中商官网
研究报告
方大集团（000055）
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 | 754000000.0000 | -17.69 | 36663000.0000 | -34.66 | 36635100.0000 | -34.63 | 33038200.0000 | -36.55 |
| 2024-09-30 | 3207000000.0000 | -0.28 | 171000000.0000 | -46.23 | 171000000.0000 | -46.06 | 151000000.0000 | -44.28 |
| 2024-12-31 | 4424000000.0000 | 3.08 | 160000000.0000 | -49.53 | 159000000.0000 | -50.00 | 146000000.0000 | -47.29 |
| 2023-12-31 | 4292000000.0000 | 11.57 | 317000000.0000 | -3.94 | 318000000.0000 | -2.75 | 277000000.0000 | -3.15 |
| 2024-03-31 | 916000000.0000 | 12.39 | 56107300.0000 | -31.97 | 56040200.0000 | -31.95 | 52066600.0000 | -28.65 |
| 2024-06-30 | 2134000000.0000 | 2.65 | 135000000.0000 | -36.92 | 134000000.0000 | -37.38 | 118000000.0000 | -36.22 |
| 2023-09-30 | 3216000000.0000 | 22.94 | 318000000.0000 | 26.69 | 317000000.0000 | 28.34 | 271000000.0000 | 24.88 |
| 2023-06-30 | 2079000000.0000 | 28.89 | 214000000.0000 | 64.62 | 214000000.0000 | 68.50 | 185000000.0000 | 62.28 |
| 2022-12-31 | 3847000000.0000 | 8.12 | 330000000.0000 | 21.32 | 327000000.0000 | 22.01 | 286000000.0000 | 25.99 |
| 2023-03-31 | 815000000.0000 | 25.00 | 82475700.0000 | 53.77 | 82349600.0000 | 55.44 | 72972500.0000 | 64.22 |
| 2022-03-31 | 652000000.0000 | 0.77 | 53635000.0000 | -40.92 | 52977400.0000 | -42.09 | 44435400.0000 | -42.28 |
| 2022-06-30 | 1613000000.0000 | 2.80 | 130000000.0000 | -0.76 | 127000000.0000 | -1.55 | 114000000.0000 | -0.87 |
| 2022-09-30 | 2616000000.0000 | 7.21 | 251000000.0000 | 18.96 | 247000000.0000 | 18.75 | 217000000.0000 | 16.67 |
| 2021-12-31 | 3558000000.0000 | 18.60 | 272000000.0000 | -46.77 | 268000000.0000 | -43.70 | 227000000.0000 | -41.65 |
| 2021-09-30 | 2440000000.0000 | 15.64 | 211000000.0000 | -16.27 | 208000000.0000 | -15.45 | 186000000.0000 | -14.68 |
| 2021-06-30 | 1569000000.0000 | 24.92 | 131000000.0000 | -25.14 | 129000000.0000 | -24.12 | 115000000.0000 | -22.30 |
| 2021-03-31 | 647000000.0000 | 56.28 | 90781600.0000 | -20.37 | 91488400.0000 | -17.58 | 76983400.0000 | -18.77 |
| 2020-12-31 | 3000000000.0000 | -0.20 | 511000000.0000 | 22.25 | 476000000.0000 | 14.15 | 389000000.0000 | 12.10 |
| 2020-06-30 | 1256000000.0000 | -11.92 | 175000000.0000 | 18.24 | 170000000.0000 | 11.11 | 148000000.0000 | 14.73 |
| 2020-09-30 | 2110000000.0000 | -0.71 | 252000000.0000 | 51.81 | 246000000.0000 | 43.86 | 218000000.0000 | 39.74 |
| 2019-12-31 | 3006000000.0000 | -1.41 | 418000000.0000 | -85.93 | 417000000.0000 | -85.96 | 347000000.0000 | -84.55 |
| 2020-03-31 | 414000000.0000 | -38.21 | 114000000.0000 | 28.22 | 111000000.0000 | 24.01 | 94768800.0000 | 35.39 |
| 2019-09-30 | 2125000000.0000 | -4.92 | 166000000.0000 | -58.40 | 171000000.0000 | -57.88 | 156000000.0000 | -51.40 |
| 2019-06-30 | 1426000000.0000 | -1.11 | 148000000.0000 | -48.43 | 153000000.0000 | -47.78 | 129000000.0000 | -43.91 |
| 2019-03-31 | 670000000.0000 | 3.08 | 88907400.0000 | -31.61 | 89511700.0000 | -32.19 | 69998500.0000 | -28.85 |
| 2018-09-30 | 2235000000.0000 | 8.87 | 399000000.0000 | -6.34 | 406000000.0000 | -5.36 | 321000000.0000 | -10.83 |
| 2018-12-31 | 3049000000.0000 | 3.46 | 2970000000.0000 | 108.42 | 2970000000.0000 | 108.42 | 2246000000.0000 | 95.13 |
| 2018-06-30 | 1442000000.0000 | 3.00 | 287000000.0000 | -1.37 | 293000000.0000 | -0.68 | 230000000.0000 | 0.88 |
| 2018-03-31 | 650000000.0000 | 13.24 | 130000000.0000 | 49.75 | 132000000.0000 | 49.38 | 98377600.0000 | 45.71 |
| 2017-09-30 | 2053000000.0000 | 17.92 | 426000000.0000 | 257.98 | 429000000.0000 | 243.20 | 360000000.0000 | 233.33 |
| 2017-12-31 | 2947000000.0000 | -29.90 | 1425000000.0000 | 68.24 | 1425000000.0000 | 65.70 | 1151000000.0000 | 75.46 |
| 2017-06-30 | 1400000000.0000 | 38.75 | 291000000.0000 | 433.84 | 295000000.0000 | 412.78 | 228000000.0000 | 368.86 |
| 2017-03-31 | 574000000.0000 | 22.39 | 86814200.0000 | 283.71 | 88363300.0000 | 278.00 | 67516700.0000 | 252.93 |
| 2016-12-31 | 4204000000.0000 | 64.86 | 847000000.0000 | 820.74 | 860000000.0000 | 734.95 | 656000000.0000 | 861.66 |
| 2016-09-30 | 1741000000.0000 | -5.53 | 119000000.0000 | 38.37 | 125000000.0000 | 64.07 | 108000000.0000 | 79.21 |
| 2016-06-30 | 1009000000.0000 | -12.26 | 54510800.0000 | -24.86 | 57530000.0000 | -4.64 | 48628300.0000 | 10.12 |
| 2016-03-31 | 469000000.0000 | -1.88 | 22624700.0000 | 35.98 | 23376800.0000 | 34.20 | 19130500.0000 | 37.41 |
| 2015-09-30 | 1843000000.0000 | 39.30 | 86001400.0000 | 43.62 | 76185700.0000 | 20.91 | 60265700.0000 | 7.63 |
| 2015-12-31 | 2550000000.0000 | 31.58 | 91990900.0000 | -12.39 | 103000000.0000 | -6.36 | 68215400.0000 | -26.40 |
| 2015-06-30 | 1150000000.0000 | 39.73 | 72546500.0000 | 70.25 | 60329300.0000 | 38.40 | 44161100.0000 | 12.58 |
| 2015-03-31 | 478000000.0000 | 34.27 | 16637700.0000 | 18.18 | 17419000.0000 | 35.67 | 13921700.0000 | 29.86 |
| 2014-12-31 | 1938000000.0000 | 10.87 | 105000000.0000 | 11.23 | 110000000.0000 | 8.91 | 92689300.0000 | 13.87 |
| 2014-09-30 | 1323000000.0000 | 12.31 | 59879800.0000 | -5.46 | 63012300.0000 | -5.30 | 55991100.0000 | 3.36 |
| 2014-06-30 | 823000000.0000 | 11.67 | 42610700.0000 | -2.04 | 43590300.0000 | -3.84 | 39227400.0000 | 4.51 |
| 2013-12-31 | 1748000000.0000 | 25.04 | 94399100.0000 | 728.63 | 101000000.0000 | 416.71 | 81400800.0000 | 1163.36 |
| 2014-03-31 | 356000000.0000 | 17.88 | 14077900.0000 | 12.19 | 12839100.0000 | -0.31 | 10720300.0000 | 4.80 |
| 2013-06-30 | 737000000.0000 | 39.32 | 43499500.0000 | 513.53 | 45331900.0000 | 361.41 | 37536000.0000 | 1857.86 |
| 2013-03-31 | 302000000.0000 | 29.06 | 12548400.0000 | 50.03 | 12879200.0000 | 39.90 | 10229000.0000 | 41.12 |
| 2013-09-30 | 1178000000.0000 | 27.77 | 63335700.0000 | 319.41 | 66540500.0000 | 292.33 | 54168800.0000 | 748.31 |
| 2012-12-31 | 1398000000.0000 | 3.63 | 11392200.0000 | -83.93 | 19546900.0000 | -75.31 | 6443200.0000 | -89.15 |
| 2012-09-30 | 922000000.0000 | 2.67 | 15101000.0000 | -73.46 | 16960500.0000 | -72.20 | 6385500.0000 | -87.09 |
| 2012-06-30 | 529000000.0000 | -8.64 | 7090000.0000 | -85.77 | 9824700.0000 | -82.03 | 1917200.0000 | -95.65 |
| 2012-03-31 | 234000000.0000 | -10.69 | 8364000.0000 | -57.11 | 9206200.0000 | -53.57 | 7248300.0000 | -53.47 |
| 2011-12-31 | 1349000000.0000 | 16.09 | 70899700.0000 | 42.83 | 79160100.0000 | 17.01 | 59380100.0000 | 22.98 |
| 2011-09-30 | 898000000.0000 | 24.72 | 56898300.0000 | 70.09 | 61010600.0000 | 29.11 | 49467200.0000 | 26.42 |
| 2011-06-30 | 579000000.0000 | 36.88 | 49812600.0000 | 114.97 | 54684500.0000 | 48.66 | 44120100.0000 | 45.61 |
| 2011-03-31 | 262000000.0000 | 36.46 | 19499100.0000 | 104.08 | 19829000.0000 | 69.45 | 15576500.0000 | 59.92 |
| 2010-12-31 | 1162000000.0000 | 27.27 | 49638000.0000 | 14.93 | 67655300.0000 | 49.98 | 48286100.0000 | 30.73 |
| 2010-06-30 | 423000000.0000 | 14.32 | 23172100.0000 | -7.38 | 36785500.0000 | 40.67 | 30299200.0000 | 12.04 |
| 2010-09-30 | 720000000.0000 | 19.60 | 33452400.0000 | 5.31 | 47255200.0000 | 42.70 | 39128000.0000 | 18.53 |
| 2010-03-31 | 192000000.0000 | 19.25 | 9554800.0000 | -0.29 | 11702200.0000 | 18.05 | 9739900.0000 | 2.39 |
| 2009-12-31 | 913000000.0000 | 16.31 | 43189500.0000 | 121.91 | 45108300.0000 | 176.53 | 36936900.0000 | 92.15 |
| 2009-09-30 | 602000000.0000 | 7.12 | 31766700.0000 | 92.54 | 33114400.0000 | 113.57 | 33010300.0000 | 116.40 |
| 2009-03-31 | 161000000.0000 | 6.62 | 9582300.0000 | 1.83 | 9913100.0000 | 15.21 | 9512500.0000 | 10.57 |
| 2009-06-30 | 370000000.0000 | 1.09 | 25017700.0000 | 16.07 | 26150200.0000 | 30.67 | 27043100.0000 | 36.85 |
| 2008-06-30 | 366000000.0000 | 36.06 | 21553200.0000 | -8.80 | 20011800.0000 | -36.19 | 19760700.0000 | -25.10 |
| 2008-09-30 | 562000000.0000 | 27.44 | 16499100.0000 | -45.03 | 15505000.0000 | -59.03 | 15254000.0000 | -46.74 |
| 2008-12-31 | 785000000.0000 | 22.66 | 19462600.0000 | 225.65 | 16312100.0000 | -31.61 | 19222500.0000 | -18.20 |
| 2008-03-31 | 151000000.0000 | 33.63 | 9409700.0000 | 794.37 | 8604400.0000 | 94.95 | 8603500.0000 | 94.93 |
| 2007-12-31 | 640000000.0000 | -8.96 | 5976600.0000 | 605.87 | 23850500.0000 | 18.20 | 23498100.0000 | 18.61 |
| 2007-09-30 | 441000000.0000 | -14.86 | 30017000.0000 | -797.53 | 37845200.0000 | 210.74 | 28640800.0000 | 135.16 |
| 2007-06-30 | 269000000.0000 | -17.74 | 23633900.0000 | -477.54 | 31363200.0000 | 214.97 | 26381500.0000 | 164.94 |
| 2007-03-31 | 113000000.0000 | -5.83 | 1052100.0000 | -64.53 | 4413600.0000 | 42.88 | 4413600.0000 | 42.88 |
| 2006-12-31 | 703000000.0000 | 16.01 | 846700.0000 | -101.26 | 20178200.0000 | -134.52 | 19811700.0000 | -133.89 |
| 2006-09-30 | 518000000.0000 | 20.47 | -4303300.0000 | 57.72 | 12179200.0000 | 556.88 | 12179200.0000 | 566.40 |
| 2006-06-30 | 327000000.0000 | 22.47 | -6259900.0000 | 81.54 | 9957400.0000 | 507.20 | 9957400.0000 | 507.20 |
| 2006-03-31 | 120000000.0000 | -16.67 | 2966500.0000 | -209.74 | 3089100.0000 | 50.25 | 3089100.0000 | 50.25 |
| 2005-12-31 | 606000000.0000 | -2.88 | -67416700.0000 | -1885.64 | -58461600.0000 | -1237.03 | -58461600.0000 | -1237.03 |
| 2005-09-30 | 430000000.0000 | -4.23 | -2728400.0000 | -118.61 | 1854100.0000 | -89.49 | 1827600.0000 | -89.64 |
| 2005-06-30 | 267000000.0000 | -9.18 | -3448300.0000 | -142.71 | 1639900.0000 | -84.41 | 1639900.0000 | -84.41 |
| 2004-12-31 | 624000000.0000 | 25.81 | 3775500.0000 | -64.85 | 5141600.0000 | -48.73 | 5141600.0000 | -48.31 |
| 2005-03-31 | 144000000.0000 | 11.63 | -2703300.0000 | -201.56 | 2056000.0000 | -38.45 | 2056000.0000 | -38.45 |
| 2004-09-30 | 449000000.0000 | 22.34 | 14659300.0000 | 104.66 | 17642900.0000 | 104.37 | 17642900.0000 | 104.37 |
| 2004-03-31 | 129000000.0000 | 17.27 | 2661700.0000 | -125.80 | 3340200.0000 | -133.13 | 3340200.0000 | -133.13 |
| 2004-06-30 | 294000000.0000 | 16.67 | 8073500.0000 | 227.41 | 10520800.0000 | 213.35 | 10520800.0000 | 213.35 |
| 2003-09-30 | 367000000.0000 | 14.69 | 7162600.0000 | -109.94 | 8632800.0000 | -113.45 | 8632800.0000 | -113.39 |
| 2003-12-31 | 496000000.0000 | 16.43 | 10740100.0000 | -108.80 | 10028600.0000 | -108.57 | 9947200.0000 | -108.43 |
| 2003-06-30 | 252000000.0000 | 15.07 | 2465900.0000 | -105.33 | 3357500.0000 | -107.99 | 3357500.0000 | -107.89 |
| 2003-03-31 | 110000000.0000 | 1.85 | -10315100.0000 | -812.57 | -10082300.0000 | -362.77 | -10082300.0000 | -401.65 |
| 2002-06-30 | 219000000.0000 | 5.29 | -46293700.0000 | -217.45 | -41998200.0000 | -191.36 | -42572800.0000 | -207.84 |
| 2002-09-30 | 320000000.0000 | -- | -72024900.0000 | -∞ | -64164800.0000 | -∞ | -64472800.0000 | -∞ |
| 2002-12-31 | 426000000.0000 | 4.67 | -122000000.0000 | -445.79 | -117000000.0000 | -344.62 | -118000000.0000 | -406.92 |
| 2002-03-31 | 108000000.0000 | -- | 1447600.0000 | -- | 3837000.0000 | -- | 3342400.0000 | -- |
| 2001-12-31 | 407000000.0000 | -5.57 | 35281100.0000 | -48.94 | 47830200.0000 | -40.58 | 38446000.0000 | -47.01 |
| 2000-06-30 | 206000000.0000 | -10.04 | 32807600.0000 | -33.37 | 41139300.0000 | -21.40 | 37742900.0000 | -17.43 |
| 2001-06-30 | 208000000.0000 | 0.97 | 39414000.0000 | 20.14 | 45969700.0000 | 11.74 | 39478100.0000 | 4.60 |
| 2000-12-31 | 431000000.0000 | -5.07 | 69100200.0000 | 17.31 | 80496200.0000 | 8.52 | 72548200.0000 | 4.57 |
| 1999-06-30 | 229000000.0000 | -21.31 | 49238300.0000 | -55.24 | 52343100.0000 | -56.01 | 45709500.0000 | -58.82 |
| 1999-12-31 | 454000000.0000 | -9.38 | 58903000.0000 | -61.50 | 74177100.0000 | -54.77 | 69379000.0000 | -54.65 |
| 1997-12-31 | 405000000.0000 | 23.85 | 119000000.0000 | 45.47 | 141000000.0000 | 21.55 | 130000000.0000 | 21.50 |
| 1998-12-31 | 501000000.0000 | 23.70 | 153000000.0000 | 28.57 | 164000000.0000 | 16.31 | 153000000.0000 | 17.69 |
| 1998-06-30 | 291000000.0000 | 23.83 | 110000000.0000 | -- | 119000000.0000 | 43.61 | 111000000.0000 | 46.73 |
| 1997-06-30 | 235000000.0000 | 102.59 | -- | -100.00 | 82862300.0000 | 70.04 | 75647800.0000 | 67.82 |
| 1996-12-31 | 327000000.0000 | 149.62 | 81806400.0000 | 185.11 | 116000000.0000 | 177.95 | 107000000.0000 | 156.38 |
| 1996-06-30 | 116000000.0000 | -- | 10920000.0000 | -- | 48730300.0000 | -- | 45075500.0000 | -- |
| 1995-12-31 | 131000000.0000 | 117.32 | 28693100.0000 | -- | 41734700.0000 | -- | 41734700.0000 | 95.41 |
| 1994-12-31 | 60280000.0000 | 184.85 | -- | NaN | -- | NaN | 21358000.0000 | 401.48 |
| 1993-12-31 | 21162000.0000 | -- | -- | NaN | -- | NaN | 4259000.0000 | -- |
| 2025-06-30 | 1598000000.0000 | -25.12 | 15206600.0000 | -88.74 | 14849100.0000 | -88.92 | 17306600.0000 | -85.33 |
| 2025-09-30 | 2559000000.0000 | -20.21 | 14042200.0000 | -91.79 | 13071000.0000 | -92.36 | 15911600.0000 | -89.46 |
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 | 4.38 | 4.86 | 0.28 | 0.5400 | 0.8400 | 2.96 | 0.06 |
| 2024-09 | 4.86 | 5.33 | 1.26 | 2.5000 | 3.5300 | 4.31 | 0.24 |
| 2024-12 | 3.68 | 3.59 | 1.17 | 2.4100 | 4.9100 | 4.35 | 0.33 |
| 2023-12 | 7.74 | 7.41 | 2.38 | 4.6700 | 4.6400 | 4.92 | 0.32 |
| 2024-03 | 6.00 | 6.12 | 0.42 | 0.8600 | 0.9600 | 4.29 | 0.07 |
| 2024-06 | 5.86 | 6.28 | 0.97 | 1.9500 | 2.3000 | 4.41 | 0.16 |
| 2023-09 | 9.67 | 9.86 | 2.43 | 4.5600 | 3.6000 | 5.51 | 0.25 |
| 2023-06 | 9.96 | 10.29 | 1.65 | 3.1400 | 2.3400 | 5.65 | 0.16 |
| 2022-12 | 8.34 | 8.50 | 2.57 | 5.0300 | 4.0400 | 5.54 | 0.30 |
| 2023-03 | 9.94 | 10.10 | 0.66 | 1.2200 | 0.8500 | 4.34 | 0.07 |
| 2022-03 | 7.36 | 8.13 | 0.44 | 0.7900 | 0.6700 | 4.84 | 0.05 |
| 2022-06 | 7.32 | 7.87 | 1.02 | 2.0300 | 1.7400 | 5.80 | 0.13 |
| 2022-09 | 8.72 | 9.44 | 1.97 | 3.8200 | 2.8100 | 6.55 | 0.21 |
| 2021-12 | 6.69 | 7.53 | 2.19 | 4.0900 | 3.5200 | 6.07 | 0.29 |
| 2021-09 | 8.11 | 8.52 | 1.79 | 3.2200 | 2.3700 | 5.82 | 0.21 |
| 2021-06 | 8.09 | 8.22 | 1.10 | 2.0500 | 1.5000 | 5.91 | 0.13 |
| 2021-03 | 13.45 | 14.14 | 0.81 | 1.3900 | 0.5800 | 4.81 | 0.06 |
| 2020-12 | 15.83 | 15.87 | 4.00 | 7.2600 | 3.0700 | 2.32 | 0.25 |
| 2020-06 | 13.46 | 13.54 | 1.48 | 2.8100 | 1.2800 | 1.99 | 0.11 |
| 2020-09 | 10.90 | 11.66 | 2.07 | 4.1300 | 2.1900 | 2.30 | 0.18 |
| 2019-12 | 12.31 | 13.87 | 3.67 | 6.8200 | 3.1300 | 1.55 | 0.26 |
| 2020-03 | 27.05 | 26.81 | 0.98 | 1.8100 | 0.4200 | 1.48 | 0.04 |
| 2019-09 | 7.25 | 8.05 | 1.57 | 3.1100 | 2.2000 | 1.40 | 0.20 |
| 2019-06 | 9.82 | 10.73 | 1.40 | 2.5500 | 1.5200 | 1.41 | 0.13 |
| 2019-03 | 12.39 | 13.36 | 0.84 | 1.3700 | 0.7200 | 1.38 | 0.06 |
| 2018-09 | 16.78 | 18.17 | 5.30 | 9.7700 | 1.9500 | 1.49 | 0.29 |
| 2018-12 | 0.85 | 97.41 | 27.86 | 53.1700 | 3.1800 | 1.59 | 0.29 |
| 2018-06 | 18.59 | 20.32 | 3.71 | 6.9900 | 1.2100 | 1.44 | 0.18 |
| 2018-03 | 18.62 | 20.31 | 1.75 | 2.9900 | 0.5100 | 1.36 | 0.09 |
| 2017-09 | 19.87 | 20.90 | 6.15 | 14.9100 | 0.7000 | 1.27 | 0.29 |
| 2017-12 | 14.15 | 48.35 | 18.69 | 41.5300 | 1.4200 | 1.38 | 0.39 |
| 2017-06 | 20.14 | 21.07 | 4.69 | 9.3700 | 0.4600 | 1.29 | 0.22 |
| 2017-03 | 14.81 | 15.39 | 1.35 | 2.8300 | 0.2000 | 1.05 | 0.09 |
| 2016-12 | 18.34 | 20.46 | 12.67 | 38.8300 | 1.5600 | 2.24 | 0.62 |
| 2016-09 | 6.09 | 7.18 | 2.06 | 7.9000 | 0.8800 | 1.54 | 0.29 |
| 2016-06 | 4.36 | 5.70 | 1.11 | 3.9900 | 0.5600 | 1.37 | 0.19 |
| 2016-03 | 5.12 | 4.98 | 0.51 | 1.6700 | 0.2800 | 1.31 | 0.10 |
| 2015-09 | 1.41 | 4.13 | 1.71 | 5.6600 | 1.3700 | 1.92 | 0.41 |
| 2015-12 | 0.04 | 4.04 | 2.31 | 8.4200 | 1.8600 | 2.03 | 0.57 |
| 2015-06 | 3.04 | 5.25 | 1.49 | 4.0700 | 0.9300 | 1.87 | 0.28 |
| 2015-03 | 3.14 | 3.64 | 0.48 | 1.2500 | 0.4000 | 1.71 | 0.13 |
| 2014-12 | 3.61 | 5.68 | 3.00 | 8.1400 | 2.2500 | 1.93 | 0.53 |
| 2014-09 | 4.23 | 4.76 | 1.80 | 5.0500 | 1.6800 | 1.83 | 0.38 |
| 2014-06 | 5.10 | 5.30 | 1.39 | 3.4900 | 1.1000 | 1.74 | 0.26 |
| 2013-12 | 4.46 | 5.78 | 3.88 | 7.6100 | 4.0900 | 2.09 | 0.67 |
| 2014-03 | 3.93 | 3.61 | 0.47 | 0.9800 | 0.6800 | 1.58 | 0.13 |
| 2013-06 | 5.97 | 6.15 | 1.83 | 3.5400 | 2.1400 | 1.79 | 0.30 |
| 2013-03 | 3.97 | 4.26 | 0.57 | 1.0200 | 0.9600 | 1.54 | 0.13 |
| 2013-09 | 5.35 | 5.65 | 2.73 | 5.0800 | 3.4600 | 1.88 | 0.48 |
| 2012-12 | -0.29 | 1.40 | 0.84 | 2.3000 | 4.3700 | 1.94 | 0.60 |
| 2012-09 | 1.08 | 1.84 | 0.77 | 1.7000 | 2.9800 | 1.79 | 0.42 |
| 2012-06 | 0.19 | 1.86 | 0.43 | 1.1700 | 1.6600 | 1.53 | 0.23 |
| 2012-03 | 3.85 | 3.93 | 0.44 | 0.8500 | 0.7800 | 1.41 | 0.11 |
| 2011-12 | 4.45 | 5.87 | 3.66 | 6.2800 | 4.0700 | 2.54 | 0.62 |
| 2011-09 | 5.79 | 6.79 | 2.99 | 5.1200 | 2.9200 | 2.52 | 0.44 |
| 2011-06 | 7.77 | 9.44 | 2.68 | 4.4600 | 1.7400 | 2.60 | 0.28 |
| 2011-03 | 6.11 | 7.57 | 1.03 | 1.6500 | 0.7800 | 2.38 | 0.14 |
| 2010-12 | 2.84 | 5.82 | 3.40 | 6.7600 | 3.9900 | 3.18 | 0.58 |
| 2010-06 | 3.07 | 8.70 | 1.96 | 5.2800 | 1.5800 | 2.45 | 0.22 |
| 2010-09 | 2.92 | 6.56 | 2.43 | 5.7600 | 2.7100 | 2.68 | 0.37 |
| 2010-03 | 3.13 | 6.09 | 0.78 | 1.8200 | 0.7700 | 2.13 | 0.13 |
| 2009-12 | 2.19 | 4.94 | 3.04 | 7.4300 | 4.3400 | 2.84 | 0.62 |
| 2009-09 | 1.83 | 5.50 | 2.30 | 0.0000 | 3.0800 | 2.57 | 0.42 |
| 2009-03 | 1.86 | 6.16 | 0.67 | 0.0000 | 0.8500 | 2.12 | 0.11 |
| 2009-06 | 1.35 | 7.07 | 1.70 | 5.2500 | 1.7700 | 2.54 | 0.24 |
| 2008-06 | -1.37 | 5.47 | 1.60 | 3.5400 | 2.7000 | 2.63 | 0.29 |
| 2008-09 | -1.78 | 2.76 | 1.14 | 0.0000 | 3.4900 | 2.71 | 0.41 |
| 2008-12 | -1.02 | 2.08 | 1.17 | 4.1200 | 5.3400 | 2.67 | 0.56 |
| 2008-03 | -6.62 | 5.70 | 0.68 | -- | 1.2600 | 2.25 | 0.12 |
| 2007-12 | -5.78 | 3.73 | 1.81 | 4.5900 | 5.4400 | 2.07 | 0.49 |
| 2007-09 | -3.85 | 8.58 | 2.83 | -- | 3.8500 | 1.85 | 0.33 |
| 2007-06 | -2.23 | 11.66 | 2.51 | 5.1200 | 2.4500 | 1.61 | 0.21 |
| 2007-03 | 0.88 | 3.91 | 0.36 | -- | 0.8600 | 1.35 | 0.09 |
| 2006-12 | -1.14 | 2.87 | 1.70 | 1.9000 | 6.0600 | 1.88 | 0.59 |
| 2006-09 | -0.97 | 2.35 | 0.99 | -- | 3.4000 | 1.81 | 0.42 |
| 2006-06 | -1.83 | 3.05 | 0.82 | 1.9300 | 2.2900 | 1.69 | 0.27 |
| 2006-03 | 2.50 | 2.57 | 0.25 | -- | 0.9200 | 1.20 | 0.10 |
| 2005-12 | -12.87 | -9.65 | -4.87 | -13.1100 | 5.1800 | 1.56 | 0.50 |
| 2005-09 | -2.56 | 0.43 | 0.15 | -- | 2.4700 | 1.54 | 0.34 |
| 2005-06 | -4.12 | 0.61 | 0.14 | 0.4000 | 1.6000 | 1.45 | 0.22 |
| 2004-12 | -1.60 | 0.82 | 0.41 | 0.6900 | 4.2500 | 1.76 | 0.50 |
| 2005-03 | -4.17 | 1.43 | 0.18 | -- | -- | -- | 0.13 |
| 2004-09 | 0.89 | 3.93 | 1.27 | -- | 2.7100 | 1.66 | 0.32 |
| 2004-03 | 0.00 | 2.59 | 0.22 | -- | 0.7800 | 1.33 | 0.09 |
| 2004-06 | 0.34 | 3.58 | 0.86 | 1.9300 | 1.8800 | 1.45 | 0.24 |
| 2003-09 | 0.82 | 2.35 | 0.59 | -- | 2.3100 | 1.36 | 0.25 |
| 2003-12 | 1.61 | 2.02 | 0.85 | 1.7300 | 4.3100 | 1.58 | 0.42 |
| 2003-06 | 0.40 | 1.33 | 0.24 | 0.3700 | 1.6000 | 1.42 | 0.18 |
| 2003-03 | -10.00 | -9.17 | -0.78 | -- | 0.9500 | 1.29 | 0.09 |
| 2002-06 | -21.00 | -19.18 | -3.11 | -4.2600 | 2.2800 | 1.31 | 0.16 |
| 2002-09 | -22.50 | -20.05 | -4.88 | -6.4600 | 2.8800 | 1.24 | 0.24 |
| 2002-12 | -28.64 | -27.46 | -11.46 | -18.6200 | 4.0500 | 1.40 | 0.42 |
| 2002-03 | 1.85 | 3.55 | 0.27 | -- | 0.9500 | 1.30 | 0.08 |
| 2001-12 | 9.09 | 11.75 | 3.45 | 3.4700 | 3.0400 | 1.09 | 0.29 |
| 2000-06 | 16.02 | 19.97 | 3.58 | -- | 2.5200 | 2.51 | 0.18 |
| 2001-06 | 19.71 | 22.10 | 3.32 | 3.6000 | 1.3900 | 1.36 | 0.15 |
| 2000-12 | 16.01 | 18.68 | 6.28 | 6.7700 | 4.2600 | -- | 0.34 |
| 1999-06 | 21.40 | 22.86 | 5.45 | -- | 2.4100 | -- | 0.24 |
| 1999-12 | 13.00 | 16.34 | 6.62 | 7.3900 | 5.8100 | -- | 0.40 |
| 1997-12 | 29.38 | 34.81 | 16.43 | 23.2100 | 9.6100 | 11.51 | 0.47 |
| 1998-12 | 30.34 | 32.73 | 17.15 | 19.5200 | 6.7000 | 10.21 | 0.52 |
| 1998-06 | 37.46 | 40.89 | 13.33 | -- | 4.0100 | 8.22 | 0.33 |
| 1997-06 | 100.00 | 35.26 | 10.31 | -- | -- | -- | 0.29 |
| 1996-12 | 21.71 | 35.47 | 25.16 | -- | 15.2600 | 16.45 | 0.71 |
| 1996-06 | 100.00 | 42.01 | 12.66 | -- | -- | -- | 0.30 |
| 1995-12 | 21.37 | 31.86 | 16.43 | -- | 7.2900 | 7.02 | 0.52 |
| 1994-12 | 27.52 | 0.00 | 0.00 | -- | -- | -- | 0.37 |
| 1993-12 | 17.89 | 0.00 | 0.00 | -- | -- | -- | 0.29 |
| 2025-06 | 0.44 | 0.93 | 0.11 | 0.2800 | 1.8000 | 3.06 | 0.12 |
| 2025-09 | 0.12 | 0.51 | 0.10 | -- | -- | -- | 0.19 |
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 | 52.44 | 47.56 | 1.2000 | 0.9800 |
| 2024-09 | 55.03 | 44.96 | 1.1500 | 0.9500 |
| 2024-12 | 54.45 | 45.55 | 1.1800 | 0.9800 |
| 2023-12 | 54.89 | 45.12 | 1.1400 | 0.9000 |
| 2024-03 | 54.41 | 45.59 | 1.1900 | 0.9200 |
| 2024-06 | 55.75 | 44.25 | 1.1500 | 0.9600 |
| 2023-09 | 53.83 | 46.17 | 1.1800 | 0.9300 |
| 2023-06 | 54.08 | 45.92 | 1.3200 | 1.0400 |
| 2022-12 | 54.34 | 45.66 | 1.2400 | 1.0300 |
| 2023-03 | 53.28 | 46.73 | 1.2600 | 1.0200 |
| 2022-03 | 53.15 | 46.85 | 1.2600 | 0.9500 |
| 2022-06 | 54.46 | 45.53 | 1.2300 | 0.9600 |
| 2022-09 | 54.04 | 45.96 | 1.2500 | 1.0200 |
| 2021-12 | 54.40 | 45.60 | 1.2400 | 0.9800 |
| 2021-09 | 50.98 | 49.03 | 1.3700 | 1.0500 |
| 2021-06 | 52.24 | 47.76 | 1.3900 | 1.0800 |
| 2021-03 | 51.14 | 48.86 | 1.4400 | 1.0600 |
| 2020-12 | 54.08 | 45.92 | 1.2100 | 0.9200 |
| 2020-06 | 54.49 | 45.51 | 1.1900 | 0.9100 |
| 2020-09 | 55.72 | 44.28 | 1.1600 | 0.9000 |
| 2019-12 | 53.99 | 46.01 | 1.0400 | 0.8000 |
| 2020-03 | 53.19 | 46.81 | 1.2300 | 0.9800 |
| 2019-09 | 53.15 | 46.86 | 1.0900 | 0.8500 |
| 2019-06 | 53.62 | 46.38 | 1.0900 | 0.8600 |
| 2019-03 | 53.38 | 46.62 | 1.2000 | 0.9900 |
| 2018-09 | 57.12 | 42.88 | 1.5500 | 1.2000 |
| 2018-12 | 51.26 | 48.74 | 1.3500 | 1.1200 |
| 2018-06 | 58.32 | 41.68 | 1.5800 | 1.2300 |
| 2018-03 | 55.96 | 44.04 | 1.5100 | 1.0000 |
| 2017-09 | 65.67 | 34.33 | 1.7000 | 1.0800 |
| 2017-12 | 57.52 | 42.48 | 1.4300 | 1.0100 |
| 2017-06 | 64.23 | 35.77 | 1.8000 | 1.0400 |
| 2017-03 | 63.75 | 36.25 | 1.8300 | 1.0400 |
| 2016-12 | 66.08 | 33.92 | 1.6700 | 1.0500 |
| 2016-09 | 69.88 | 30.14 | 1.3900 | 0.7400 |
| 2016-06 | 74.84 | 25.16 | 1.2000 | 0.6600 |
| 2016-03 | 70.73 | 29.27 | 1.2500 | 0.7000 |
| 2015-09 | 69.95 | 30.05 | 1.2000 | 0.7000 |
| 2015-12 | 70.12 | 29.88 | 1.2300 | 0.7200 |
| 2015-06 | 67.34 | 32.66 | 1.2200 | 0.7500 |
| 2015-03 | 63.98 | 36.04 | 1.2100 | 0.6900 |
| 2014-12 | 64.48 | 35.52 | 1.1800 | 0.6400 |
| 2014-09 | 63.91 | 36.06 | 1.2000 | 0.7800 |
| 2014-06 | 60.56 | 39.44 | 1.2500 | 0.7500 |
| 2013-12 | 53.19 | 46.77 | 1.3300 | 0.9900 |
| 2014-03 | 55.85 | 44.15 | 1.3000 | 0.9400 |
| 2013-06 | 52.76 | 47.24 | 1.2300 | 0.9900 |
| 2013-03 | 48.46 | 51.54 | 1.2700 | 1.0200 |
| 2013-09 | 51.15 | 48.85 | 1.2500 | 1.0000 |
| 2012-12 | 50.21 | 49.74 | 1.2400 | 0.9900 |
| 2012-09 | 47.25 | 52.75 | 1.2800 | 1.0100 |
| 2012-06 | 49.67 | 50.33 | 1.2700 | 1.0200 |
| 2012-03 | 44.62 | 55.38 | 1.3800 | 1.0900 |
| 2011-12 | 46.74 | 53.26 | 1.3600 | 1.0800 |
| 2011-09 | 44.05 | 55.95 | 1.4800 | 1.1400 |
| 2011-06 | 44.22 | 55.78 | 1.4700 | 1.1400 |
| 2011-03 | 42.34 | 57.66 | 1.5300 | 1.1800 |
| 2010-12 | 45.05 | 54.95 | 1.4600 | 1.1100 |
| 2010-06 | 42.96 | 57.04 | 1.5800 | 1.2300 |
| 2010-09 | 44.30 | 55.70 | 1.5300 | 1.1700 |
| 2010-03 | 51.97 | 48.03 | 1.1100 | 0.8200 |
| 2009-12 | 51.79 | 48.15 | 1.1000 | 0.8000 |
| 2009-09 | 51.04 | 48.96 | 1.0900 | 0.8100 |
| 2009-03 | 56.36 | 43.64 | 1.2500 | 0.9800 |
| 2009-06 | 54.60 | 45.40 | 1.0700 | 0.8100 |
| 2008-06 | 49.36 | 50.56 | 1.4300 | 1.0600 |
| 2008-09 | 53.87 | 46.13 | 1.3000 | 0.9200 |
| 2008-12 | 55.01 | 44.91 | 1.2700 | 0.9900 |
| 2008-03 | 49.68 | 50.32 | 1.3800 | 1.0200 |
| 2007-12 | 50.34 | 49.66 | 1.3100 | 1.0700 |
| 2007-09 | 60.46 | 39.54 | 0.9000 | 0.7200 |
| 2007-06 | 57.91 | 42.01 | 0.9000 | 0.7400 |
| 2007-03 | 59.39 | 40.61 | 0.9000 | 0.7200 |
| 2006-12 | 58.68 | 41.32 | 0.8800 | 0.7100 |
| 2006-09 | 64.82 | 35.10 | 0.9100 | 0.6700 |
| 2006-06 | 64.55 | 35.45 | 0.9000 | 0.6700 |
| 2006-03 | 65.25 | 34.75 | 0.8900 | 0.6900 |
| 2005-12 | 64.86 | 35.14 | 0.8700 | 0.7100 |
| 2005-09 | 61.53 | 38.39 | 0.9900 | 0.6700 |
| 2005-06 | 59.73 | 40.18 | 0.9900 | 0.6700 |
| 2004-12 | 61.35 | 38.65 | 1.0000 | 0.7800 |
| 2005-03 | 0.00 | 42.05 | -- | -- |
| 2004-09 | 57.19 | 42.81 | 1.0800 | 0.7600 |
| 2004-03 | 43.68 | 56.32 | 1.4700 | 1.1800 |
| 2004-06 | 59.31 | 40.69 | 1.3500 | 1.0900 |
| 2003-09 | 42.40 | 57.60 | 1.5100 | 1.1600 |
| 2003-12 | 59.08 | 41.00 | 1.1500 | 0.9500 |
| 2003-06 | 41.49 | 58.51 | 1.5400 | 1.1800 |
| 2003-03 | 36.34 | 63.66 | 1.6900 | 1.3500 |
| 2002-06 | 26.41 | 73.59 | 2.3600 | 2.0500 |
| 2002-09 | 26.01 | 74.07 | 2.4900 | 2.0600 |
| 2002-12 | 51.71 | 48.29 | 1.3200 | 1.1600 |
| 2002-03 | 27.01 | 72.99 | 2.4300 | 2.0700 |
| 2001-12 | 24.89 | 75.11 | 1.7600 | 1.5500 |
| 2000-06 | 10.01 | 89.99 | 6.7500 | 4.8400 |
| 2001-06 | 22.58 | 77.42 | 2.9300 | 1.7800 |
| 2000-12 | 19.36 | 80.64 | 3.6000 | 2.5300 |
| 1999-06 | 9.63 | 90.32 | 6.5500 | 3.8400 |
| 1999-12 | 10.53 | 89.38 | 6.3000 | 4.2200 |
| 1997-12 | 15.15 | 84.85 | 4.3700 | 3.3000 |
| 1998-12 | 13.91 | 86.09 | 4.6100 | 2.7500 |
| 1998-06 | 6.08 | 93.84 | 10.8200 | 7.6000 |
| 1997-06 | 8.64 | 91.42 | 8.2600 | 8.2600 |
| 1996-12 | 14.65 | 85.25 | 3.8500 | 2.9800 |
| 1996-06 | 6.05 | 94.03 | 8.5800 | 8.5800 |
| 1995-12 | 12.91 | 87.40 | 2.8000 | 2.2300 |
| 1994-12 | 0.00 | 88.34 | 1.5700 | 1.5700 |
| 1993-12 | 0.00 | 25.51 | 0.3600 | 0.3600 |
| 2025-06 | 53.19 | 46.81 | 1.2400 | 1.0000 |
| 2025-09 | 53.25 | 46.76 | -- | -- |
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 | 721000000.0000 | 11156000.0000 | 45638700.0000 | 17052500.0000 |
| 2024-09 | 3051000000.0000 | 38688500.0000 | 128000000.0000 | 52844200.0000 |
| 2024-12 | 4261000000.0000 | 55140200.0000 | 192000000.0000 | 65297900.0000 |
| 2023-12 | 3960000000.0000 | 58488700.0000 | 175000000.0000 | 95144500.0000 |
| 2024-03 | 861000000.0000 | 12697900.0000 | 42537600.0000 | 16042100.0000 |
| 2024-06 | 2009000000.0000 | 23558300.0000 | 84841600.0000 | 42001200.0000 |
| 2023-09 | 2905000000.0000 | 40580800.0000 | 120000000.0000 | 58263200.0000 |
| 2023-06 | 1872000000.0000 | 28143600.0000 | 79590900.0000 | 56076300.0000 |
| 2022-12 | 3526000000.0000 | 54970200.0000 | 157000000.0000 | 96701800.0000 |
| 2023-03 | 734000000.0000 | 12592800.0000 | 36597500.0000 | 23883100.0000 |
| 2022-03 | 604000000.0000 | 8375800.0000 | 38469200.0000 | 26690800.0000 |
| 2022-06 | 1495000000.0000 | 23296100.0000 | 74193300.0000 | 61739500.0000 |
| 2022-09 | 2388000000.0000 | 36407400.0000 | 114000000.0000 | 58993900.0000 |
| 2021-12 | 3320000000.0000 | 59877600.0000 | 169000000.0000 | 121000000.0000 |
| 2021-09 | 2242000000.0000 | 36934600.0000 | 113000000.0000 | 69776900.0000 |
| 2021-06 | 1442000000.0000 | 25434900.0000 | 69502500.0000 | 50128500.0000 |
| 2021-03 | 560000000.0000 | 10489100.0000 | 42738100.0000 | 20514400.0000 |
| 2020-12 | 2525000000.0000 | 39801200.0000 | 143000000.0000 | 99391000.0000 |
| 2020-06 | 1087000000.0000 | 21243500.0000 | 63197000.0000 | 49214500.0000 |
| 2020-09 | 1880000000.0000 | 28109900.0000 | 94390500.0000 | 70477400.0000 |
| 2019-12 | 2636000000.0000 | 57584200.0000 | 170000000.0000 | 91603100.0000 |
| 2020-03 | 302000000.0000 | 8076200.0000 | 31001000.0000 | 22797100.0000 |
| 2019-09 | 1971000000.0000 | 40738400.0000 | 120000000.0000 | 75982100.0000 |
| 2019-06 | 1286000000.0000 | 27175600.0000 | 82678800.0000 | 49481300.0000 |
| 2019-03 | 587000000.0000 | 12854600.0000 | 48521800.0000 | 24040800.0000 |
| 2018-09 | 1860000000.0000 | 37762600.0000 | 104000000.0000 | 51121800.0000 |
| 2018-12 | 3023000000.0000 | 49833900.0000 | 140000000.0000 | 84127000.0000 |
| 2018-06 | 1174000000.0000 | 27060100.0000 | 66539200.0000 | 33772300.0000 |
| 2018-03 | 529000000.0000 | 9989000.0000 | 37182000.0000 | 19744700.0000 |
| 2017-09 | 1645000000.0000 | 40010400.0000 | 97403900.0000 | 41975900.0000 |
| 2017-12 | 2530000000.0000 | 61063900.0000 | 135000000.0000 | 68088200.0000 |
| 2017-06 | 1118000000.0000 | 23137300.0000 | 71006700.0000 | 31694700.0000 |
| 2017-03 | 489000000.0000 | 10160100.0000 | 37770800.0000 | 12891600.0000 |
| 2016-12 | 3433000000.0000 | 59273000.0000 | 172000000.0000 | 32931800.0000 |
| 2016-09 | 1635000000.0000 | 38476400.0000 | 116000000.0000 | 24322600.0000 |
| 2016-06 | 965000000.0000 | 25417300.0000 | 73800800.0000 | 20113400.0000 |
| 2016-03 | 445000000.0000 | 11110900.0000 | 36395100.0000 | 10022600.0000 |
| 2015-09 | 1817000000.0000 | 58059100.0000 | 118000000.0000 | 39341300.0000 |
| 2015-12 | 2549000000.0000 | 75265000.0000 | 167000000.0000 | 53913100.0000 |
| 2015-06 | 1115000000.0000 | 41009100.0000 | 75547300.0000 | 25609700.0000 |
| 2015-03 | 463000000.0000 | 14062700.0000 | 38354300.0000 | 10470700.0000 |
| 2014-12 | 1868000000.0000 | 44684300.0000 | 153000000.0000 | 30961300.0000 |
| 2014-09 | 1267000000.0000 | 28767600.0000 | 108000000.0000 | 15700200.0000 |
| 2014-06 | 781000000.0000 | 18245100.0000 | 67185500.0000 | 11901600.0000 |
| 2013-12 | 1670000000.0000 | 37383000.0000 | 127000000.0000 | 25013000.0000 |
| 2014-03 | 342000000.0000 | 8701300.0000 | 33628400.0000 | 5625900.0000 |
| 2013-06 | 693000000.0000 | 17615000.0000 | 57347500.0000 | 12213500.0000 |
| 2013-03 | 290000000.0000 | 7450000.0000 | 29444600.0000 | 5848300.0000 |
| 2013-09 | 1115000000.0000 | 27082500.0000 | 88876700.0000 | 17348900.0000 |
| 2012-12 | 1402000000.0000 | 35114900.0000 | 123000000.0000 | 27664600.0000 |
| 2012-09 | 912000000.0000 | 23908000.0000 | 85563600.0000 | 17549500.0000 |
| 2012-06 | 528000000.0000 | 15164000.0000 | 55896200.0000 | 14395000.0000 |
| 2012-03 | 225000000.0000 | 6414000.0000 | 26134500.0000 | 5214900.0000 |
| 2011-12 | 1289000000.0000 | 29317700.0000 | 106000000.0000 | 23698000.0000 |
| 2011-09 | 846000000.0000 | 20843300.0000 | 73291800.0000 | 14057600.0000 |
| 2011-06 | 534000000.0000 | 14037700.0000 | 46225300.0000 | 10220900.0000 |
| 2011-03 | 246000000.0000 | 5332700.0000 | 26858100.0000 | 4124300.0000 |
| 2010-12 | 1129000000.0000 | 31891400.0000 | 94339400.0000 | 20019000.0000 |
| 2010-06 | 410000000.0000 | 12733100.0000 | 39721900.0000 | 10189600.0000 |
| 2010-09 | 699000000.0000 | 22081200.0000 | 63607200.0000 | 14765900.0000 |
| 2010-03 | 186000000.0000 | 5458800.0000 | 19333000.0000 | 4958300.0000 |
| 2009-12 | 893000000.0000 | 23714000.0000 | 68631000.0000 | 21415800.0000 |
| 2009-09 | 591000000.0000 | 16544500.0000 | 48663600.0000 | 13756400.0000 |
| 2009-03 | 158000000.0000 | 5607000.0000 | 15915000.0000 | 5971700.0000 |
| 2009-06 | 365000000.0000 | 10902100.0000 | 31629200.0000 | 10843500.0000 |
| 2008-06 | 371000000.0000 | 10269400.0000 | 28464400.0000 | 13413200.0000 |
| 2008-09 | 572000000.0000 | 17204900.0000 | 43318300.0000 | 21087000.0000 |
| 2008-12 | 793000000.0000 | 23964400.0000 | 64418000.0000 | 29093600.0000 |
| 2008-03 | 161000000.0000 | 4777400.0000 | 14839600.0000 | 6042700.0000 |
| 2007-12 | 677000000.0000 | 21126800.0000 | 64749900.0000 | 28466900.0000 |
| 2007-09 | 458000000.0000 | 12472500.0000 | 37179400.0000 | 21080800.0000 |
| 2007-06 | 275000000.0000 | 8023400.0000 | 21090800.0000 | 13808700.0000 |
| 2007-03 | 112000000.0000 | 3989600.0000 | 9710900.0000 | 6740600.0000 |
| 2006-12 | 711000000.0000 | 21941600.0000 | 58567300.0000 | 23011700.0000 |
| 2006-09 | 523000000.0000 | 14802800.0000 | 43888900.0000 | 18204000.0000 |
| 2006-06 | 333000000.0000 | 9671800.0000 | 34291200.0000 | 11132900.0000 |
| 2006-03 | 117000000.0000 | 4878700.0000 | 13328600.0000 | 5408000.0000 |
| 2005-12 | 684000000.0000 | 26671400.0000 | 78451400.0000 | 18251600.0000 |
| 2005-09 | 441000000.0000 | 17578600.0000 | 38437200.0000 | 11911200.0000 |
| 2005-06 | 278000000.0000 | 12001400.0000 | 26433500.0000 | 7679600.0000 |
| 2004-12 | 634000000.0000 | 32447000.0000 | 69059500.0000 | 18986300.0000 |
| 2005-03 | 150000000.0000 | 5220200.0000 | 14413400.0000 | 3371900.0000 |
| 2004-09 | 445000000.0000 | 19696800.0000 | 35189800.0000 | 17321000.0000 |
| 2004-03 | 129000000.0000 | 5603000.0000 | 15264700.0000 | 4297000.0000 |
| 2004-06 | 293000000.0000 | 12654200.0000 | 25409300.0000 | 11163400.0000 |
| 2003-09 | 364000000.0000 | 17059600.0000 | 36141300.0000 | 7596900.0000 |
| 2003-12 | 488000000.0000 | 28333400.0000 | 58600100.0000 | 13090200.0000 |
| 2003-06 | 251000000.0000 | 11369600.0000 | 22013200.0000 | 4517700.0000 |
| 2003-03 | 121000000.0000 | 4973800.0000 | 12562000.0000 | 667800.0000 |
| 2002-06 | 265000000.0000 | 11466200.0000 | 48338300.0000 | 3057400.0000 |
| 2002-09 | 392000000.0000 | 16910000.0000 | 74742700.0000 | 5350500.0000 |
| 2002-12 | 548000000.0000 | 22186100.0000 | 189000000.0000 | 10767400.0000 |
| 2002-03 | 106000000.0000 | 5727100.0000 | 12013300.0000 | 2035200.0000 |
| 2001-12 | 370000000.0000 | 17104700.0000 | 49992800.0000 | 720300.0000 |
| 2000-06 | 173000000.0000 | 5758200.0000 | 16296700.0000 | -1016800.0000 |
| 2001-06 | 167000000.0000 | 7149600.0000 | 20740400.0000 | 552500.0000 |
| 2000-12 | 362000000.0000 | 14304800.0000 | 35045300.0000 | 2178000.0000 |
| 1999-06 | 180000000.0000 | 6101800.0000 | 12555800.0000 | -1771700.0000 |
| 1999-12 | 395000000.0000 | 12084400.0000 | 36925900.0000 | 2364600.0000 |
| 1997-12 | 286000000.0000 | 6920200.0000 | 14248800.0000 | -5377800.0000 |
| 1998-12 | 349000000.0000 | 10022900.0000 | 26958100.0000 | 4424600.0000 |
| 1998-06 | 182000000.0000 | 3722000.0000 | 10729000.0000 | 968100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 256000000.0000 | 4099300.0000 | 11269300.0000 | -3534100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 103000000.0000 | 3060200.0000 | 7156700.0000 | 1962500.0000 |
| 1994-12 | 43691000.0000 | 284000.0000 | 1816000.0000 | 1291000.0000 |
| 1993-12 | 17376000.0000 | 855000.0000 | 2398000.0000 | 9000.0000 |
| 2025-06 | 1591000000.0000 | 22633600.0000 | 90172500.0000 | 42289400.0000 |
| 2025-09 | 2556000000.0000 | 37802600.0000 | 126000000.0000 | 62075900.0000 |