中商官网
研究报告
京粮控股（000505）
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 | 2135000000.0000 | -41.28 | 18546400.0000 | -36.48 | 17076100.0000 | -48.69 | 13343700.0000 | -44.42 |
| 2024-12-31 | 11435000000.0000 | -3.92 | -13304000.0000 | -109.64 | -7650400.0000 | -105.46 | 4311900.0000 | -95.81 |
| 2024-06-30 | 5556000000.0000 | 15.20 | 35191700.0000 | -69.13 | 41016100.0000 | -64.94 | 26186800.0000 | -69.11 |
| 2024-09-30 | 9493000000.0000 | 18.07 | 48914600.0000 | -60.87 | 54739000.0000 | -57.57 | 31335200.0000 | -65.19 |
| 2024-03-31 | 3636000000.0000 | 13.38 | 29197400.0000 | -52.36 | 33283300.0000 | -47.60 | 24009700.0000 | -46.82 |
| 2023-12-31 | 11901000000.0000 | -7.44 | 138000000.0000 | -37.56 | 140000000.0000 | -37.78 | 103000000.0000 | -37.20 |
| 2023-06-30 | 4823000000.0000 | -12.52 | 114000000.0000 | -1.72 | 117000000.0000 | 0.86 | 84776500.0000 | -0.49 |
| 2023-09-30 | 8040000000.0000 | -14.88 | 125000000.0000 | -16.11 | 129000000.0000 | -14.00 | 90028400.0000 | -16.64 |
| 2022-12-31 | 12858000000.0000 | 9.31 | 221000000.0000 | -29.62 | 225000000.0000 | -28.57 | 164000000.0000 | -31.38 |
| 2022-09-30 | 9445000000.0000 | 13.58 | 149000000.0000 | -19.46 | 150000000.0000 | -19.35 | 108000000.0000 | -23.94 |
| 2023-03-31 | 3207000000.0000 | 6.05 | 61292400.0000 | 1.58 | 63518200.0000 | 5.01 | 45149200.0000 | 6.03 |
| 2022-03-31 | 3024000000.0000 | 29.29 | 60337800.0000 | -0.86 | 60485200.0000 | -1.17 | 42583300.0000 | 1.14 |
| 2022-06-30 | 5513000000.0000 | 3.47 | 116000000.0000 | -13.43 | 116000000.0000 | -14.07 | 85192400.0000 | -13.46 |
| 2021-09-30 | 8316000000.0000 | 46.43 | 185000000.0000 | 0.00 | 186000000.0000 | 0.54 | 142000000.0000 | 0.71 |
| 2021-12-31 | 11763000000.0000 | 34.56 | 314000000.0000 | 9.79 | 315000000.0000 | 10.53 | 239000000.0000 | 9.13 |
| 2021-06-30 | 5328000000.0000 | 42.04 | 134000000.0000 | 11.67 | 135000000.0000 | 12.50 | 98438800.0000 | 3.28 |
| 2021-03-31 | 2339000000.0000 | 36.07 | 60861300.0000 | 14.17 | 61199700.0000 | 16.26 | 42105400.0000 | 6.02 |
| 2020-12-31 | 8742000000.0000 | 17.50 | 286000000.0000 | 13.94 | 285000000.0000 | 9.62 | 219000000.0000 | 22.35 |
| 2020-06-30 | 3751000000.0000 | 14.26 | 120000000.0000 | 38.77 | 120000000.0000 | 37.35 | 95308000.0000 | 46.08 |
| 2020-09-30 | 5679000000.0000 | 11.18 | 185000000.0000 | 25.00 | 185000000.0000 | 24.16 | 141000000.0000 | 27.03 |
| 2019-09-30 | 5108000000.0000 | -7.78 | 148000000.0000 | -14.45 | 149000000.0000 | -14.37 | 111000000.0000 | -14.62 |
| 2020-03-31 | 1719000000.0000 | 0.64 | 53309900.0000 | 43.44 | 52640500.0000 | 38.04 | 39714500.0000 | 36.29 |
| 2019-12-31 | 7440000000.0000 | 0.42 | 251000000.0000 | -0.79 | 260000000.0000 | -6.14 | 179000000.0000 | -15.17 |
| 2019-03-31 | 1708000000.0000 | -8.52 | 37165300.0000 | -22.65 | 38134500.0000 | -23.95 | 29140700.0000 | -21.36 |
| 2019-06-30 | 3283000000.0000 | -9.81 | 86472000.0000 | -20.67 | 87366000.0000 | -20.58 | 65244300.0000 | -12.49 |
| 2018-09-30 | 5539000000.0000 | 0.44 | 173000000.0000 | -11.73 | 174000000.0000 | -14.71 | 130000000.0000 | -11.56 |
| 2018-06-30 | 3640000000.0000 | 10.87 | 109000000.0000 | -17.42 | 110000000.0000 | -16.03 | 74558700.0000 | -25.38 |
| 2018-12-31 | 7409000000.0000 | -6.43 | 253000000.0000 | -8.99 | 277000000.0000 | -2.81 | 211000000.0000 | 0.96 |
| 2018-03-31 | 1867000000.0000 | 20.84 | 48051100.0000 | -18.44 | 50143700.0000 | -18.83 | 37053900.0000 | -12.30 |
| 2017-12-31 | 7918000000.0000 | -9.23 | 278000000.0000 | -29.80 | 285000000.0000 | -35.52 | 209000000.0000 | -33.23 |
| 2017-06-30 | 3283000000.0000 | 2103.36 | 132000000.0000 | -362.12 | 131000000.0000 | -356.94 | 99917900.0000 | -295.27 |
| 2017-09-30 | 5515000000.0000 | -7.79 | 196000000.0000 | 64.71 | 204000000.0000 | 23.64 | 147000000.0000 | 36.11 |
| 2016-12-31 | 8723000000.0000 | 3167.04 | 396000000.0000 | -450.44 | 442000000.0000 | -501.82 | 313000000.0000 | -346.46 |
| 2017-03-31 | 1545000000.0000 | 1830.64 | 58916600.0000 | -245.88 | 61772500.0000 | -251.23 | 42249700.0000 | -203.36 |
| 2016-09-30 | 5981000000.0000 | 3081.38 | 119000000.0000 | -545.57 | 165000000.0000 | -799.28 | 108000000.0000 | -373.91 |
| 2016-03-31 | 80025200.0000 | 2.17 | -40387500.0000 | -148.51 | -40846700.0000 | -148.88 | -40876400.0000 | -159.83 |
| 2016-06-30 | 149000000.0000 | 9.56 | -50358700.0000 | -247.33 | -50985500.0000 | -247.80 | -51169200.0000 | -374.49 |
| 2015-06-30 | 136000000.0000 | 8.80 | 34181700.0000 | -143.02 | 34495400.0000 | -143.18 | 18641300.0000 | -123.29 |
| 2015-12-31 | 267000000.0000 | 11.72 | -113000000.0000 | -42.05 | -110000000.0000 | -43.59 | -127000000.0000 | -29.83 |
| 2015-09-30 | 188000000.0000 | 9.30 | -26707300.0000 | -78.11 | -23595800.0000 | -80.82 | -39429600.0000 | -67.94 |
| 2014-12-31 | 239000000.0000 | 6.22 | -195000000.0000 | -8204.74 | -195000000.0000 | -1776.70 | -181000000.0000 | -2188.43 |
| 2015-03-31 | 78326900.0000 | 4.13 | 83250500.0000 | -325.69 | 83556800.0000 | -324.40 | 68326000.0000 | -283.50 |
| 2014-06-30 | 125000000.0000 | 16.82 | -79460100.0000 | 21.12 | -79892500.0000 | 21.78 | -80028500.0000 | 21.66 |
| 2014-09-30 | 172000000.0000 | 11.69 | -122000000.0000 | 10.91 | -123000000.0000 | 21.78 | -123000000.0000 | 21.78 |
| 2013-09-30 | 154000000.0000 | 2.67 | -110000000.0000 | 42.62 | -101000000.0000 | 31.01 | -101000000.0000 | 27.90 |
| 2014-03-31 | 75218400.0000 | 20.17 | -36887600.0000 | 40.16 | -37235400.0000 | 41.51 | -37235400.0000 | 41.51 |
| 2013-12-31 | 225000000.0000 | 10.29 | 2406000.0000 | -101.91 | 11630000.0000 | -109.30 | 8666800.0000 | -106.82 |
| 2013-03-31 | 62592500.0000 | -3.70 | -26319100.0000 | -1.38 | -26313500.0000 | -1.15 | -26313500.0000 | -4.30 |
| 2013-06-30 | 107000000.0000 | -0.93 | -65607000.0000 | 86.11 | -65605000.0000 | 85.82 | -65780500.0000 | 77.39 |
| 2012-12-31 | 204000000.0000 | -12.45 | -126000000.0000 | 199.96 | -125000000.0000 | 197.73 | -127000000.0000 | 158.03 |
| 2012-09-30 | 150000000.0000 | -17.13 | -77126800.0000 | 180.47 | -77095300.0000 | 184.13 | -78967800.0000 | 138.21 |
| 2012-06-30 | 108000000.0000 | -25.00 | -35251500.0000 | 291.99 | -35305000.0000 | 309.09 | -37082000.0000 | 163.68 |
| 2012-03-31 | 64997400.0000 | -22.43 | -26686500.0000 | -525.40 | -26620700.0000 | -500.55 | -27494900.0000 | -757.25 |
| 2011-12-31 | 233000000.0000 | -66.03 | -42006200.0000 | -172.97 | -41983800.0000 | -170.98 | -49218400.0000 | -236.04 |
| 2011-06-30 | 144000000.0000 | -73.53 | -8992900.0000 | -112.99 | -8630200.0000 | -112.19 | -14063400.0000 | -124.28 |
| 2011-09-30 | 181000000.0000 | -69.53 | -27498800.0000 | -146.38 | -27133500.0000 | -144.59 | -33150000.0000 | -170.46 |
| 2011-03-31 | 83788000.0000 | -56.36 | 6273200.0000 | 691.87 | 6646000.0000 | 170.47 | 4183300.0000 | 759.35 |
| 2010-12-31 | 686000000.0000 | 140.70 | 57563300.0000 | -29.17 | 59149600.0000 | -27.14 | 36180200.0000 | -55.29 |
| 2010-09-30 | 594000000.0000 | 717.19 | 59294000.0000 | -11.21 | 60856500.0000 | -11.90 | 47044700.0000 | -31.60 |
| 2010-06-30 | 544000000.0000 | 1032.44 | 69209000.0000 | -17.27 | 70805500.0000 | -15.30 | 57924900.0000 | -30.66 |
| 2010-03-31 | 192000000.0000 | 671.10 | 792200.0000 | -105.41 | 2457200.0000 | -116.88 | 486800.0000 | -103.34 |
| 2009-06-30 | 48037900.0000 | 17.48 | 83657000.0000 | -278.36 | 83591100.0000 | -275.97 | 83538700.0000 | -275.76 |
| 2009-12-31 | 285000000.0000 | 179.41 | 81271200.0000 | -194.10 | 81182100.0000 | -202.54 | 80926100.0000 | -201.44 |
| 2009-09-30 | 72688400.0000 | 26.83 | 66778100.0000 | -195.24 | 69077100.0000 | -208.64 | 68782600.0000 | -208.11 |
| 2009-03-31 | 24899400.0000 | 16.70 | -14655600.0000 | -41.82 | -14553300.0000 | -43.28 | -14561300.0000 | -43.28 |
| 2008-12-31 | 102000000.0000 | -33.77 | -86367300.0000 | 360.66 | -79174600.0000 | 325.31 | -79777100.0000 | 162.74 |
| 2008-06-30 | 40889900.0000 | -48.47 | -46903500.0000 | 14134.75 | -47502000.0000 | -143610.57 | -47529200.0000 | 1733.69 |
| 2008-03-31 | 21335600.0000 | -44.35 | -25191800.0000 | 1654.55 | -25655900.0000 | 1672.92 | -25672700.0000 | 789.62 |
| 2008-09-30 | 57311300.0000 | -58.17 | -70112200.0000 | -5699.57 | -63584000.0000 | -4761.93 | -63620300.0000 | 1746.74 |
| 2007-12-31 | 154000000.0000 | -69.14 | -18748600.0000 | -122.48 | -18615900.0000 | -122.31 | -30363600.0000 | -146.05 |
| 2007-09-30 | 137000000.0000 | -66.75 | 1252100.0000 | -96.83 | 1363900.0000 | -96.55 | -3445000.0000 | -113.69 |
| 2007-03-31 | 38336000.0000 | 258.67 | -1435800.0000 | -88.49 | -1447100.0000 | -88.40 | -2885800.0000 | -76.87 |
| 2007-06-30 | 79347300.0000 | 332.13 | -329500.0000 | -98.46 | 33100.0000 | -100.15 | -2592000.0000 | -87.93 |
| 2006-06-30 | 18361900.0000 | 13.75 | -21447300.0000 | 4.45 | -21470300.0000 | 4.85 | -21470900.0000 | 4.90 |
| 2006-12-31 | 499000000.0000 | 1645.65 | 83408300.0000 | -195.43 | 83458600.0000 | -196.50 | 65937700.0000 | -181.41 |
| 2006-09-30 | 412000000.0000 | 1857.31 | 39554200.0000 | -232.23 | 39531300.0000 | -236.36 | 25161600.0000 | -189.51 |
| 2006-03-31 | 10688300.0000 | 117.73 | -12475600.0000 | 26.49 | -12479000.0000 | 27.17 | -12479000.0000 | 29.23 |
| 2005-12-31 | 28585400.0000 | 15.49 | -87404400.0000 | -19.81 | -86488100.0000 | -19.17 | -80998300.0000 | -22.86 |
| 2005-03-31 | 4909000.0000 | -6.77 | -9863200.0000 | 84.50 | -9813200.0000 | 134.09 | -9656700.0000 | 140.58 |
| 2005-09-30 | 21049300.0000 | 21.41 | -29913400.0000 | 26.63 | -28991000.0000 | 29.74 | -28109300.0000 | 26.73 |
| 2005-06-30 | 16142000.0000 | 48.37 | -20532900.0000 | 36.35 | -20477400.0000 | 47.22 | -20468400.0000 | 49.43 |
| 2004-09-30 | 17337200.0000 | -80.47 | -23623600.0000 | 88.66 | -22345400.0000 | 82.25 | -22180800.0000 | 85.31 |
| 2004-12-31 | 24750600.0000 | -80.96 | -109000000.0000 | 6272.78 | -107000000.0000 | 7118.51 | -105000000.0000 | -11479.65 |
| 2004-06-30 | 10879500.0000 | -78.92 | -15058900.0000 | 75.85 | -13909500.0000 | 71.12 | -13697400.0000 | 74.04 |
| 2004-03-31 | 5265500.0000 | -77.72 | -5346000.0000 | 1.46 | -4192000.0000 | -20.44 | -4013900.0000 | -22.65 |
| 2003-06-30 | 51612600.0000 | 8.43 | -8563300.0000 | -20.47 | -8128400.0000 | -23.93 | -7870400.0000 | -25.00 |
| 2003-09-30 | 88751200.0000 | 35.05 | -12521800.0000 | -27.15 | -12261100.0000 | -28.69 | -11969600.0000 | -29.00 |
| 2003-12-31 | 130000000.0000 | 42.84 | -1710400.0000 | -98.75 | -1482300.0000 | -98.94 | 922700.0000 | -100.66 |
| 2003-03-31 | 23628600.0000 | 7.21 | -5269000.0000 | 436.12 | -5269000.0000 | 38.23 | -5189600.0000 | 36.15 |
| 2002-12-31 | 91008800.0000 | -0.76 | -137000000.0000 | 191.99 | -140000000.0000 | 175.43 | -140000000.0000 | 211.71 |
| 2002-06-30 | 47601900.0000 | -21.25 | -10767900.0000 | -227.35 | -10685500.0000 | -215.59 | -10494500.0000 | -251.44 |
| 2002-03-31 | 22039500.0000 | -- | -982800.0000 | -∞ | -3811800.0000 | -∞ | -3811800.0000 | -∞ |
| 2002-09-30 | 65716500.0000 | -9.78 | -17187700.0000 | -856.37 | -17194900.0000 | -839.88 | -16859400.0000 | -722.26 |
| 2001-12-31 | 91705800.0000 | 146.40 | -46920100.0000 | -187.39 | -50828900.0000 | -190.28 | -44914100.0000 | -174.18 |
| 2001-09-30 | 72837000.0000 | -- | 2272400.0000 | -- | 2324000.0000 | -- | 2709400.0000 | -- |
| 2001-06-30 | 60449100.0000 | 12634.17 | 8455600.0000 | -158.39 | 9244000.0000 | -172.41 | 6929600.0000 | -154.28 |
| 2000-12-31 | 37217600.0000 | -7.37 | 53687700.0000 | 196.63 | 56302400.0000 | 148.26 | 60549000.0000 | 119.85 |
| 2000-06-30 | 474700.0000 | -98.36 | -14480500.0000 | -53.04 | -12766400.0000 | -53.93 | -12766400.0000 | -53.93 |
| 1999-12-31 | 40180300.0000 | -81.98 | 18099400.0000 | -109.10 | 22678800.0000 | -111.17 | 27541300.0000 | -113.57 |
| 1999-06-30 | 29027500.0000 | -73.12 | -30837200.0000 | -77.49 | -27712300.0000 | -79.47 | -27712300.0000 | -79.47 |
| 1998-12-31 | 223000000.0000 | 17.99 | -199000000.0000 | -11216.08 | -203000000.0000 | -3784.14 | -203000000.0000 | -4951.82 |
| 1998-06-30 | 108000000.0000 | 1.89 | -137000000.0000 | -570.58 | -135000000.0000 | 28190.03 | -135000000.0000 | 5751.76 |
| 1996-12-31 | 200000000.0000 | 100.00 | -9960400.0000 | -199.22 | -185000000.0000 | -2355.99 | -188000000.0000 | -3735.66 |
| 1997-06-30 | 106000000.0000 | 0.00 | 29113000.0000 | 967.86 | -477200.0000 | -108.50 | -2307000.0000 | -155.23 |
| 1997-12-31 | 189000000.0000 | -5.50 | 1790200.0000 | -117.97 | 5510100.0000 | -102.98 | 4184000.0000 | -102.23 |
| 1995-12-31 | 100000000.0000 | -72.14 | 10038500.0000 | -94.96 | 8200400.0000 | -95.88 | 5171000.0000 | -96.94 |
| 1996-06-30 | 106000000.0000 | 37.71 | 2726300.0000 | -91.58 | 5614100.0000 | -84.10 | 4176900.0000 | -86.08 |
| 1995-06-30 | 76972500.0000 | -66.39 | 32374000.0000 | 1713.26 | 35309000.0000 | -75.82 | 30012700.0000 | -75.80 |
| 1994-12-31 | 359000000.0000 | 57.46 | 199000000.0000 | 29.22 | 199000000.0000 | 0.51 | 169000000.0000 | 0.60 |
| 1994-06-30 | 229000000.0000 | 32.37 | 1785400.0000 | -- | 146000000.0000 | 20.66 | 124000000.0000 | 25.29 |
| 1993-06-30 | 173000000.0000 | -- | -- | NaN | 121000000.0000 | -- | 98974000.0000 | -- |
| 1993-12-31 | 228000000.0000 | 111.11 | 154000000.0000 | 146.72 | 198000000.0000 | 212.60 | 168000000.0000 | 210.74 |
| 1991-12-31 | 43031500.0000 | 30.25 | 14427900.0000 | 21.24 | 14422400.0000 | 20.08 | 14672300.0000 | -- |
| 1992-12-31 | 108000000.0000 | 150.98 | 62417900.0000 | 332.62 | 63338900.0000 | 339.17 | 54064400.0000 | 268.48 |
| 1989-12-31 | 15545600.0000 | -- | 5601900.0000 | -- | 5601900.0000 | -- | -- | NaN |
| 1990-12-31 | 33036500.0000 | 112.51 | 11900200.0000 | 112.43 | 12010700.0000 | 114.40 | -- | NaN |
| 2025-06-30 | 4208000000.0000 | -24.26 | 43288800.0000 | 23.01 | 26815200.0000 | -34.62 | 17686200.0000 | -32.46 |
| 2025-09-30 | 6212000000.0000 | -34.56 | -52859000.0000 | -208.06 | -67974700.0000 | -224.18 | -78728700.0000 | -351.25 |
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 | 1.87 | 0.80 | 0.24 | 0.4100 | 0.8400 | 96.51 | 0.30 |
| 2024-12 | 0.63 | -0.07 | -0.11 | 0.8300 | 4.9600 | 110.43 | 1.71 |
| 2024-06 | 0.43 | 0.74 | 0.62 | 0.7600 | 2.5200 | 98.63 | 0.84 |
| 2024-09 | 0.86 | 0.58 | 0.80 | 0.8800 | 4.7100 | 124.14 | 1.39 |
| 2024-03 | 1.21 | 0.92 | 0.47 | 0.7200 | 1.7400 | 72.29 | 0.52 |
| 2023-12 | -1.01 | 1.18 | 2.15 | 3.2900 | 5.6100 | 123.29 | 1.83 |
| 2023-06 | -0.91 | 2.43 | 1.69 | 2.3700 | 2.1700 | 112.15 | 0.69 |
| 2023-09 | -1.88 | 1.60 | 1.75 | 2.4700 | 3.7700 | 132.84 | 1.09 |
| 2022-12 | 1.02 | 1.75 | 3.69 | 4.7300 | 6.1500 | 160.71 | 2.11 |
| 2022-09 | 1.61 | 1.59 | 2.27 | 3.0900 | 4.7000 | 150.00 | 1.43 |
| 2023-03 | -1.22 | 1.98 | 1.03 | 1.2100 | 1.4100 | 123.71 | 0.52 |
| 2022-03 | 0.36 | 2.00 | 0.97 | 1.2600 | 1.6000 | 157.89 | 0.49 |
| 2022-06 | 0.85 | 2.10 | 1.66 | 2.4700 | 2.3300 | 123.71 | 0.79 |
| 2021-09 | 2.81 | 2.24 | 3.26 | 4.6200 | 6.2500 | 112.15 | 1.46 |
| 2021-12 | 2.74 | 2.68 | 5.21 | 7.2700 | 7.0600 | 134.33 | 1.95 |
| 2021-06 | 0.66 | 2.53 | 2.20 | 3.2100 | 3.6100 | 113.21 | 0.87 |
| 2021-03 | 0.26 | 2.62 | 1.08 | 1.3400 | 1.8800 | 108.76 | 0.41 |
| 2020-12 | 2.85 | 3.26 | 5.00 | 7.1700 | 6.1300 | 101.12 | 1.53 |
| 2020-06 | 4.69 | 3.20 | 2.25 | 3.0200 | 2.8900 | 110.09 | 0.70 |
| 2020-09 | 3.65 | 3.26 | 3.05 | 4.6500 | 3.7900 | 89.11 | 0.94 |
| 2019-09 | 1.74 | 2.92 | 2.90 | 3.6900 | 4.2300 | 70.45 | 1.00 |
| 2020-03 | 3.55 | 3.06 | 1.00 | 1.1400 | 1.1900 | 92.07 | 0.33 |
| 2019-12 | 2.53 | 3.49 | 4.97 | 5.7000 | 5.1700 | 83.33 | 1.42 |
| 2019-03 | 0.35 | 2.23 | 0.77 | 1.1500 | 1.2900 | 70.31 | 0.34 |
| 2019-06 | 0.88 | 2.66 | 1.69 | 2.2400 | 2.6200 | 69.10 | 0.63 |
| 2018-09 | 3.11 | 3.14 | 3.12 | 4.7500 | 3.5900 | -- | 0.99 |
| 2018-06 | 2.20 | 3.02 | 1.74 | 2.7300 | 2.2100 | 72.87 | 0.57 |
| 2018-12 | 2.74 | 3.74 | 5.63 | 7.6900 | 5.1500 | 85.71 | 1.51 |
| 2018-03 | 1.34 | 2.69 | 0.87 | 1.4700 | 1.4600 | 93.75 | 0.32 |
| 2017-12 | 2.84 | 3.60 | 4.69 | 5.0100 | 8.4900 | 173.91 | 1.30 |
| 2017-06 | 3.84 | 3.99 | 11.63 | 23.3700 | 1.2700 | 43.37 | 2.92 |
| 2017-09 | 3.45 | 3.70 | 4.30 | 5.4500 | 7.9800 | 67.04 | 1.16 |
| 2016-12 | 1.03 | 5.07 | 8.83 | -- | 1.7000 | 58.35 | 1.74 |
| 2017-03 | 5.18 | 4.00 | 5.66 | 19.1200 | 0.9000 | 67.16 | 1.42 |
| 2016-09 | 0.20 | 2.76 | 8.66 | -- | 0.3100 | 13.31 | 3.14 |
| 2016-03 | -49.95 | -51.04 | -2.32 | -- | 0.1100 | 16.53 | 0.05 |
| 2016-06 | -59.06 | -34.22 | -2.85 | -- | 0.2100 | 14.38 | 0.08 |
| 2015-06 | -66.18 | 25.36 | 2.17 | -- | 0.2400 | 20.51 | 0.09 |
| 2015-12 | -89.51 | -41.20 | -6.42 | -- | 0.4500 | 18.08 | 0.16 |
| 2015-09 | -80.32 | -12.55 | -1.34 | -- | 0.3400 | 18.83 | 0.11 |
| 2014-12 | -83.26 | -81.59 | -11.85 | -262.2100 | 0.7400 | 18.72 | 0.15 |
| 2015-03 | -51.93 | 106.68 | 5.43 | -- | 0.1300 | 20.69 | 0.05 |
| 2014-06 | -64.00 | -63.91 | -5.52 | -104.1300 | 0.4700 | 18.80 | 0.09 |
| 2014-09 | -71.51 | -71.51 | -8.47 | -202.8600 | 0.6500 | 18.07 | 0.12 |
| 2013-09 | -73.38 | -65.58 | -7.03 | -51.9700 | 1.0600 | 15.11 | 0.11 |
| 2014-03 | -48.90 | -49.50 | -2.62 | -37.8300 | 0.2800 | 23.36 | 0.05 |
| 2013-12 | -77.78 | 5.17 | 0.94 | 7.6100 | 1.4500 | 19.57 | 0.18 |
| 2013-03 | -41.67 | -42.04 | -1.87 | -11.4700 | 0.4000 | 21.58 | 0.04 |
| 2013-06 | -63.55 | -61.31 | -4.69 | -33.7600 | 0.7000 | 15.78 | 0.08 |
| 2012-12 | -73.53 | -61.27 | -8.77 | -41.5500 | 1.3000 | 24.10 | 0.14 |
| 2012-09 | -63.33 | -51.40 | -5.09 | -23.2500 | 0.9600 | 21.13 | 0.10 |
| 2012-06 | -50.00 | -32.69 | -2.49 | -9.9300 | 0.6600 | 24.66 | 0.08 |
| 2012-03 | -40.57 | -40.96 | -1.98 | -7.6300 | 0.3600 | 29.32 | 0.05 |
| 2011-12 | -17.60 | -18.02 | -3.20 | -11.3700 | 1.0800 | 43.69 | 0.18 |
| 2011-06 | -6.25 | -5.99 | -0.61 | -3.0500 | 0.6200 | 58.92 | 0.10 |
| 2011-09 | -26.52 | -14.99 | -2.02 | -7.1200 | 0.8400 | 44.61 | 0.13 |
| 2011-03 | 7.49 | 7.93 | 0.46 | 0.6300 | 0.3300 | 69.77 | 0.06 |
| 2010-12 | 8.16 | 8.62 | 4.08 | 4.8200 | 1.3100 | 218.18 | 0.47 |
| 2010-09 | 9.93 | 10.25 | 4.33 | 6.7100 | 1.1300 | 215.57 | 0.42 |
| 2010-06 | 12.68 | 13.02 | 4.75 | 8.5600 | 1.0200 | 321.43 | 0.36 |
| 2010-03 | 0.52 | 1.28 | 0.14 | -0.0300 | 0.3500 | 238.41 | 0.11 |
| 2009-06 | -98.82 | 174.01 | 4.75 | 23.0200 | 0.0800 | 29.58 | 0.03 |
| 2009-12 | -17.54 | 28.48 | 3.99 | 15.9000 | 0.4400 | 84.11 | 0.14 |
| 2009-09 | -88.48 | 95.03 | 3.81 | 0.0000 | 0.1100 | 25.00 | 0.04 |
| 2009-03 | -58.86 | -58.45 | -0.83 | 0.0000 | 0.0400 | 28.08 | 0.01 |
| 2008-12 | -84.31 | -77.62 | -8.12 | -48.6700 | 0.2400 | 30.38 | 0.10 |
| 2008-06 | -114.71 | -116.17 | -4.95 | -26.9700 | 0.1200 | 28.17 | 0.04 |
| 2008-03 | -118.07 | -120.25 | -2.68 | -- | 0.0500 | 29.46 | 0.02 |
| 2008-09 | -121.60 | -110.94 | -6.53 | 0.0000 | 0.1500 | 30.80 | 0.06 |
| 2007-12 | -12.34 | -12.09 | -1.98 | -14.7700 | 0.3500 | 64.63 | 0.16 |
| 2007-09 | 0.73 | 1.00 | 0.17 | -- | 0.3100 | 75.31 | 0.17 |
| 2007-03 | -3.75 | -3.77 | -0.19 | -- | 0.0800 | 70.04 | 0.05 |
| 2007-06 | -0.42 | 0.04 | 0.00 | -1.8400 | 0.1800 | 71.71 | 0.10 |
| 2006-06 | -99.41 | -116.93 | -2.21 | -33.8300 | 0.0400 | 15.65 | 0.02 |
| 2006-12 | 15.63 | 16.73 | 11.26 | 40.1300 | 0.9300 | 208.09 | 0.67 |
| 2006-09 | 9.71 | 9.59 | 5.68 | -- | 0.7900 | 229.30 | 0.59 |
| 2006-03 | -83.72 | -116.75 | -1.36 | -- | 0.0200 | 17.15 | 0.01 |
| 2005-12 | -174.69 | -302.56 | -10.16 | -69.7200 | 0.0700 | 9.62 | 0.03 |
| 2005-03 | -163.43 | -199.90 | -1.36 | -- | 0.0100 | 6.50 | 0.01 |
| 2005-09 | -123.66 | -137.73 | -3.69 | -- | 0.0600 | 8.86 | 0.03 |
| 2005-06 | -113.59 | -126.86 | -2.62 | -13.7700 | 0.0500 | 10.40 | 0.02 |
| 2004-09 | -122.12 | -128.89 | -3.07 | -- | 0.0500 | 2.14 | 0.02 |
| 2004-12 | -170.76 | -432.31 | -16.11 | -50.7000 | 0.0700 | 2.93 | 0.04 |
| 2004-06 | -124.11 | -127.85 | -2.02 | -5.3700 | 0.0300 | 1.95 | 0.02 |
| 2004-03 | -84.02 | -79.61 | -0.61 | -- | 0.0200 | 1.87 | 0.01 |
| 2003-06 | -11.73 | -15.75 | -1.16 | -- | 0.1700 | 2.40 | 0.07 |
| 2003-09 | -10.19 | -13.82 | -1.69 | -- | -- | -- | 0.12 |
| 2003-12 | -8.46 | -1.14 | -0.21 | 0.6500 | 0.3800 | 4.99 | 0.19 |
| 2003-03 | -16.47 | -22.30 | -0.79 | -- | 0.0800 | 2.49 | 0.04 |
| 2002-12 | -91.19 | -153.83 | -21.08 | -43.1000 | 0.3000 | 2.53 | 0.14 |
| 2002-06 | -20.41 | -22.45 | -1.44 | -- | 0.1300 | 2.71 | 0.06 |
| 2002-03 | 100.00 | -17.30 | -0.53 | -- | -- | -- | 0.03 |
| 2002-09 | -23.77 | -26.17 | -2.27 | -- | 0.1900 | 2.50 | 0.09 |
| 2001-12 | -34.12 | -55.43 | -7.09 | -9.2700 | 0.2400 | 2.73 | 0.13 |
| 2001-09 | -5.27 | 3.19 | -- | -- | -- | -- | -- |
| 2001-06 | 2.79 | 15.29 | 1.20 | 1.5800 | 0.0600 | 1.16 | 0.08 |
| 2000-12 | -130.36 | 151.28 | 7.00 | 14.5500 | 0.1300 | -- | 0.05 |
| 2000-06 | -3962.08 | -2689.36 | -1.45 | -- | 0.0400 | -- | 0.00 |
| 1999-12 | -81.54 | 56.44 | 2.52 | -- | 0.1900 | -- | 0.04 |
| 1999-06 | -107.64 | -95.47 | -3.45 | -- | 0.1000 | -- | 0.04 |
| 1998-12 | -84.30 | -91.03 | -23.31 | -41.1900 | 0.7900 | 2.33 | 0.26 |
| 1998-06 | -114.81 | -125.00 | -11.94 | -- | 0.3400 | 1.69 | 0.10 |
| 1996-12 | -7.00 | -92.50 | -14.24 | -- | 0.2300 | 1.09 | 0.15 |
| 1997-06 | 100.00 | -0.45 | -0.04 | -- | -- | -- | 0.08 |
| 1997-12 | -15.87 | 2.92 | 0.48 | -- | 0.2500 | 1.40 | 0.17 |
| 1995-12 | -11.00 | 8.20 | 0.63 | -- | 0.1100 | 0.41 | 0.08 |
| 1996-06 | 100.00 | 5.30 | 0.40 | -- | -- | -- | 0.08 |
| 1995-06 | 100.00 | 45.87 | 2.84 | -- | -- | -- | 0.06 |
| 1994-12 | 50.97 | 55.43 | 17.88 | -- | 0.3300 | 2.37 | 0.32 |
| 1994-06 | 100.00 | 63.76 | 15.47 | -- | -- | -- | 0.24 |
| 1993-06 | 100.00 | 69.94 | -- | -- | -- | -- | -- |
| 1993-12 | 65.46 | 86.84 | 27.16 | -- | 0.1800 | 7.38 | 0.31 |
| 1991-12 | 32.68 | 33.52 | 10.09 | -- | 5.5300 | 3.69 | 0.30 |
| 1992-12 | 54.62 | 58.65 | 27.07 | -- | 0.7100 | 6.58 | 0.46 |
| 1989-12 | 36.04 | 36.04 | 10.96 | -- | 21.5700 | -- | 0.30 |
| 1990-12 | 36.02 | 36.36 | 21.20 | -- | 23.7100 | -- | 0.58 |
| 2025-06 | 0.67 | 0.64 | 0.36 | 0.5700 | 1.6000 | 65.10 | 0.56 |
| 2025-09 | -0.29 | -1.09 | -- | -- | -- | -- | -- |
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 | 51.04 | 48.96 | 1.8000 | 0.8000 |
| 2024-12 | 47.60 | 52.40 | 1.7400 | 0.7400 |
| 2024-06 | 46.02 | 53.98 | 2.2900 | 0.8500 |
| 2024-09 | 47.91 | 52.09 | 2.1400 | 0.9900 |
| 2024-03 | 48.91 | 51.09 | 1.9500 | 0.9500 |
| 2023-12 | 44.96 | 55.03 | 2.1900 | 0.9800 |
| 2023-06 | 48.87 | 51.12 | 1.8900 | 0.6800 |
| 2023-09 | 52.58 | 47.42 | 1.9700 | 0.8200 |
| 2022-12 | 43.28 | 56.72 | 2.0500 | 0.5400 |
| 2022-09 | 48.10 | 51.90 | 1.5800 | 0.4900 |
| 2023-03 | 42.96 | 57.06 | 2.2100 | 0.6300 |
| 2022-03 | 46.11 | 53.90 | 1.5700 | 0.4200 |
| 2022-06 | 51.34 | 48.66 | 1.4100 | 0.3600 |
| 2021-09 | 43.62 | 56.38 | 1.4800 | 0.8500 |
| 2021-12 | 45.21 | 54.77 | 1.5300 | 0.3600 |
| 2021-06 | 47.95 | 52.05 | 1.4000 | 0.5200 |
| 2021-03 | 44.74 | 55.26 | 1.4200 | 0.5300 |
| 2020-12 | 45.58 | 54.41 | 1.3800 | 0.4200 |
| 2020-06 | 44.28 | 55.72 | 1.4000 | 0.4100 |
| 2020-09 | 50.22 | 49.79 | 1.3100 | 0.4200 |
| 2019-09 | 42.77 | 57.23 | 1.4700 | 0.3500 |
| 2020-03 | 42.23 | 57.77 | 1.4700 | 0.7100 |
| 2019-12 | 42.82 | 57.18 | 1.4300 | 0.4300 |
| 2019-03 | 42.15 | 57.85 | 1.4600 | 0.3500 |
| 2019-06 | 44.11 | 55.89 | 1.4300 | 0.4100 |
| 2018-09 | 50.61 | 49.39 | 1.2800 | 0.3900 |
| 2018-06 | 57.51 | 42.50 | 1.2000 | 0.3900 |
| 2018-12 | 42.26 | 57.74 | 1.4300 | 0.5800 |
| 2018-03 | 54.44 | 45.58 | 1.2000 | 0.4900 |
| 2017-12 | 57.25 | 42.75 | 1.1600 | 0.4000 |
| 2017-06 | 93.61 | 6.43 | 0.7100 | 0.4700 |
| 2017-09 | 54.88 | 45.14 | 1.1000 | 0.4900 |
| 2016-12 | 48.93 | 51.09 | 0.7900 | 0.4900 |
| 2017-03 | 93.86 | 6.18 | 0.6700 | 0.4700 |
| 2016-09 | 116.84 | -16.89 | 0.6300 | 0.2000 |
| 2016-03 | 115.57 | -15.57 | 0.6900 | 0.2900 |
| 2016-06 | 115.47 | -15.47 | 0.6600 | 0.2100 |
| 2015-06 | 105.54 | -5.51 | 0.8100 | 0.3400 |
| 2015-12 | 113.65 | -13.59 | 0.7200 | 0.3100 |
| 2015-09 | 108.24 | -8.30 | 0.7900 | 0.3600 |
| 2014-12 | 98.84 | 1.16 | 0.6800 | 0.2700 |
| 2015-03 | 102.47 | -2.45 | 0.8700 | 0.3800 |
| 2014-06 | 96.54 | 3.45 | 0.6800 | 0.3100 |
| 2014-09 | 98.69 | 1.26 | 0.6800 | 0.2900 |
| 2013-09 | 89.28 | 10.79 | 0.6200 | 0.3500 |
| 2014-03 | 93.61 | 6.44 | 0.6700 | 0.3700 |
| 2013-12 | 89.66 | 10.34 | 0.5900 | 0.3800 |
| 2013-03 | 84.52 | 15.48 | 0.8000 | 0.4700 |
| 2013-06 | 88.63 | 11.37 | 0.7700 | 0.4500 |
| 2012-12 | 82.32 | 17.68 | 0.8300 | 0.5000 |
| 2012-09 | 79.01 | 21.06 | 0.9100 | 0.5900 |
| 2012-06 | 71.67 | 28.33 | 0.7700 | 0.4300 |
| 2012-03 | 72.43 | 27.57 | 0.7900 | 0.5400 |
| 2011-12 | 69.51 | 30.49 | 0.7200 | 0.4700 |
| 2011-06 | 63.74 | 36.19 | 0.7900 | 0.5400 |
| 2011-09 | 65.43 | 34.57 | 0.7600 | 0.5000 |
| 2011-03 | 63.28 | 36.79 | 0.8100 | 0.5400 |
| 2010-12 | 64.18 | 35.82 | 1.1400 | 0.7500 |
| 2010-09 | 61.02 | 38.90 | 1.3400 | 0.8400 |
| 2010-06 | 62.73 | 37.27 | 0.9500 | 0.7000 |
| 2010-03 | 66.10 | 33.95 | 0.9100 | 0.5100 |
| 2009-06 | 64.30 | 35.70 | 0.9900 | 0.3000 |
| 2009-12 | 67.26 | 32.74 | 0.9500 | 0.4300 |
| 2009-09 | 70.57 | 29.38 | 1.0300 | 0.4000 |
| 2009-03 | 52.33 | 47.67 | 0.8200 | 0.1100 |
| 2008-12 | 86.67 | 13.33 | 0.8100 | 0.1100 |
| 2008-06 | 83.00 | 17.00 | 0.8500 | 0.2400 |
| 2008-03 | 80.75 | 19.35 | 0.8800 | 0.3300 |
| 2008-09 | 85.01 | 15.09 | 0.8300 | 0.1800 |
| 2007-12 | 77.64 | 22.36 | 0.8500 | 0.3400 |
| 2007-09 | 70.00 | 30.00 | 0.8000 | 0.2700 |
| 2007-03 | 68.01 | 31.99 | 0.8700 | 0.1400 |
| 2007-06 | 70.87 | 29.13 | 0.8700 | 0.2700 |
| 2006-06 | 94.13 | 5.84 | 0.8600 | 0.1000 |
| 2006-12 | 67.48 | 32.52 | 1.2600 | 0.2100 |
| 2006-09 | 71.70 | 28.30 | 1.0500 | 0.1600 |
| 2006-03 | 92.80 | 7.21 | 0.8900 | 0.1300 |
| 2005-12 | 90.83 | 9.17 | 0.9500 | 0.1300 |
| 2005-03 | 78.58 | 21.56 | 1.5200 | 0.2800 |
| 2005-09 | 82.70 | 17.30 | 1.5800 | 0.2300 |
| 2005-06 | 81.61 | 18.39 | 1.6200 | 0.3600 |
| 2004-09 | 66.94 | 33.06 | 0.9100 | 0.2500 |
| 2004-12 | 75.30 | 24.85 | 1.4000 | 0.2500 |
| 2004-06 | 64.39 | 35.61 | 0.9200 | 0.2500 |
| 2004-03 | 63.07 | 36.93 | 0.9600 | 0.2800 |
| 2003-06 | 64.86 | 35.14 | 1.4400 | 0.4200 |
| 2003-09 | 0.00 | 34.11 | -- | -- |
| 2003-12 | 63.29 | 36.71 | 0.9700 | 0.3400 |
| 2003-03 | 62.67 | 37.33 | 1.5000 | 0.4100 |
| 2002-12 | 61.75 | 38.25 | 1.5700 | 0.4500 |
| 2002-06 | 47.72 | 52.28 | 1.2600 | 0.4300 |
| 2002-03 | 44.97 | 55.17 | 1.3100 | 1.3100 |
| 2002-09 | 49.21 | 50.66 | 1.1700 | 0.3100 |
| 2001-12 | 44.21 | 55.79 | 1.3300 | 0.4600 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 42.62 | 57.51 | 1.3400 | 0.4800 |
| 2000-12 | 42.29 | 57.71 | 1.3900 | 0.5000 |
| 2000-06 | 56.66 | 43.34 | 1.1300 | 0.5000 |
| 1999-12 | 55.95 | 44.05 | 1.1600 | 0.5300 |
| 1999-06 | 55.54 | 44.46 | 1.7000 | 0.8400 |
| 1998-12 | 56.95 | 43.05 | 1.6800 | 0.8300 |
| 1998-06 | 60.48 | 39.52 | 1.3900 | 0.6800 |
| 1996-12 | 54.89 | 45.11 | 1.5000 | 0.5100 |
| 1997-06 | 52.82 | 47.10 | 1.5800 | 1.5800 |
| 1997-12 | 48.95 | 51.05 | 1.6700 | 0.6200 |
| 1995-12 | 41.09 | 58.91 | 2.0200 | 0.9500 |
| 1996-06 | 44.44 | 55.56 | 1.8100 | 1.8100 |
| 1995-06 | 31.88 | 68.12 | 2.7700 | 2.7700 |
| 1994-12 | 37.38 | 62.62 | 2.3600 | 1.1400 |
| 1994-06 | 31.25 | 68.75 | 2.7200 | 2.7200 |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 26.47 | 73.66 | 3.2700 | 0.8100 |
| 1991-12 | 56.33 | 43.82 | 1.6200 | 1.5000 |
| 1992-12 | 48.29 | 52.14 | 1.9200 | 0.8800 |
| 1989-12 | 41.76 | 58.24 | 2.3700 | 1.9200 |
| 1990-12 | 39.51 | 60.49 | 2.3600 | 2.2500 |
| 2025-06 | 53.25 | 46.75 | 1.8500 | 0.7600 |
| 2025-09 | -- | -- | -- | -- |
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 | 2095000000.0000 | 32527300.0000 | 47388700.0000 | 11925300.0000 |
| 2024-12 | 11363000000.0000 | 141000000.0000 | 199000000.0000 | 77015700.0000 |
| 2024-06 | 5532000000.0000 | 71736700.0000 | 85740900.0000 | 19599600.0000 |
| 2024-09 | 9411000000.0000 | 107000000.0000 | 139000000.0000 | 35109900.0000 |
| 2024-03 | 3592000000.0000 | 38242100.0000 | 42569100.0000 | 10314800.0000 |
| 2023-12 | 12021000000.0000 | 135000000.0000 | 214000000.0000 | 64730900.0000 |
| 2023-06 | 4867000000.0000 | 78437800.0000 | 92898600.0000 | 17265000.0000 |
| 2023-09 | 8191000000.0000 | 121000000.0000 | 152000000.0000 | 40474800.0000 |
| 2022-12 | 12727000000.0000 | 164000000.0000 | 210000000.0000 | 46001700.0000 |
| 2022-09 | 9293000000.0000 | 139000000.0000 | 135000000.0000 | 19121400.0000 |
| 2023-03 | 3246000000.0000 | 44763400.0000 | 51670300.0000 | 9322800.0000 |
| 2022-03 | 3013000000.0000 | 37678400.0000 | 44323400.0000 | 7523700.0000 |
| 2022-06 | 5466000000.0000 | 69188000.0000 | 87740700.0000 | 12569300.0000 |
| 2021-09 | 8082000000.0000 | 118000000.0000 | 133000000.0000 | 26599000.0000 |
| 2021-12 | 11441000000.0000 | 147000000.0000 | 199000000.0000 | 42302000.0000 |
| 2021-06 | 5293000000.0000 | 76677600.0000 | 84799700.0000 | 19879600.0000 |
| 2021-03 | 2333000000.0000 | 48411900.0000 | 44040200.0000 | 6379800.0000 |
| 2020-12 | 8493000000.0000 | 169000000.0000 | 180000000.0000 | 31743000.0000 |
| 2020-06 | 3575000000.0000 | 107000000.0000 | 78032300.0000 | 27622900.0000 |
| 2020-09 | 5472000000.0000 | 151000000.0000 | 122000000.0000 | 22663800.0000 |
| 2019-09 | 5019000000.0000 | 152000000.0000 | 129000000.0000 | 26157500.0000 |
| 2020-03 | 1658000000.0000 | 52228800.0000 | 41898100.0000 | 15599900.0000 |
| 2019-12 | 7252000000.0000 | 196000000.0000 | 176000000.0000 | 47124000.0000 |
| 2019-03 | 1702000000.0000 | 53329500.0000 | 48807000.0000 | 7246900.0000 |
| 2019-06 | 3254000000.0000 | 101000000.0000 | 81298200.0000 | 22273800.0000 |
| 2018-09 | 5367000000.0000 | 140000000.0000 | 136000000.0000 | 33482000.0000 |
| 2018-06 | 3560000000.0000 | 91626000.0000 | 83375100.0000 | 51994700.0000 |
| 2018-12 | 7206000000.0000 | 194000000.0000 | 190000000.0000 | 59077100.0000 |
| 2018-03 | 1842000000.0000 | 47255500.0000 | 47273700.0000 | 11042100.0000 |
| 2017-12 | 7693000000.0000 | 185000000.0000 | 233000000.0000 | 51387500.0000 |
| 2017-06 | 3157000000.0000 | 93023600.0000 | 123000000.0000 | 13550300.0000 |
| 2017-09 | 5325000000.0000 | 134000000.0000 | 157000000.0000 | 23373100.0000 |
| 2016-12 | 8633000000.0000 | 217000000.0000 | 295000000.0000 | 102000000.0000 |
| 2017-03 | 1465000000.0000 | 46170700.0000 | 69600700.0000 | 4907700.0000 |
| 2016-09 | 5969000000.0000 | 153000000.0000 | 208000000.0000 | 80916100.0000 |
| 2016-03 | 120000000.0000 | 4500000.0000 | 24208900.0000 | 24749400.0000 |
| 2016-06 | 237000000.0000 | 8871000.0000 | 45226100.0000 | 48936400.0000 |
| 2015-06 | 226000000.0000 | 2806100.0000 | 48527400.0000 | 65550900.0000 |
| 2015-12 | 506000000.0000 | 13150000.0000 | 94718800.0000 | 123000000.0000 |
| 2015-09 | 339000000.0000 | 8424400.0000 | 70997700.0000 | 98672200.0000 |
| 2014-12 | 438000000.0000 | 5532800.0000 | 109000000.0000 | 107000000.0000 |
| 2015-03 | 119000000.0000 | 1500500.0000 | 26076000.0000 | 33736500.0000 |
| 2014-06 | 205000000.0000 | 2423000.0000 | 54558000.0000 | 50842600.0000 |
| 2014-09 | 295000000.0000 | 3275900.0000 | 76954300.0000 | 75819600.0000 |
| 2013-09 | 267000000.0000 | 6219300.0000 | 69925700.0000 | 65346900.0000 |
| 2014-03 | 112000000.0000 | 1579400.0000 | 29092100.0000 | 25549100.0000 |
| 2013-12 | 400000000.0000 | 7256800.0000 | 109000000.0000 | 93733600.0000 |
| 2013-03 | 88673900.0000 | 3435500.0000 | 24604800.0000 | 15205400.0000 |
| 2013-06 | 175000000.0000 | 4606900.0000 | 46741100.0000 | 40873200.0000 |
| 2012-12 | 354000000.0000 | 9740200.0000 | 113000000.0000 | 68999200.0000 |
| 2012-09 | 245000000.0000 | 6705900.0000 | 78446300.0000 | 47616900.0000 |
| 2012-06 | 162000000.0000 | 4879700.0000 | 53000600.0000 | 29066700.0000 |
| 2012-03 | 91367700.0000 | 3362200.0000 | 29011000.0000 | 14322100.0000 |
| 2011-12 | 274000000.0000 | 6097900.0000 | 78495600.0000 | 64029300.0000 |
| 2011-06 | 153000000.0000 | 3593600.0000 | 39721400.0000 | 9531500.0000 |
| 2011-09 | 229000000.0000 | 4402500.0000 | 57713500.0000 | 29180600.0000 |
| 2011-03 | 77514900.0000 | 1758500.0000 | 20272900.0000 | -1668100.0000 |
| 2010-12 | 630000000.0000 | 10725000.0000 | 62229200.0000 | 23453000.0000 |
| 2010-09 | 535000000.0000 | 8346300.0000 | 42847400.0000 | 18999300.0000 |
| 2010-06 | 475000000.0000 | 6584900.0000 | 29852800.0000 | 13063100.0000 |
| 2010-03 | 191000000.0000 | 2629600.0000 | 14409400.0000 | 7737900.0000 |
| 2009-06 | 95510800.0000 | 8524800.0000 | 23196700.0000 | 15751200.0000 |
| 2009-12 | 335000000.0000 | 16065400.0000 | 48357100.0000 | 40058300.0000 |
| 2009-09 | 137000000.0000 | 12479700.0000 | 36203100.0000 | 21863000.0000 |
| 2009-03 | 39555000.0000 | 2800600.0000 | 11340600.0000 | 5998000.0000 |
| 2008-12 | 188000000.0000 | 13847100.0000 | 49279100.0000 | 35348400.0000 |
| 2008-06 | 87793400.0000 | 4658700.0000 | 25387000.0000 | 14931600.0000 |
| 2008-03 | 46527500.0000 | 2198200.0000 | 21686000.0000 | 7401500.0000 |
| 2008-09 | 127000000.0000 | 9383900.0000 | 36994100.0000 | 22498300.0000 |
| 2007-12 | 173000000.0000 | 5299300.0000 | 27824700.0000 | 17648600.0000 |
| 2007-09 | 136000000.0000 | 4259600.0000 | 17308200.0000 | 13982200.0000 |
| 2007-03 | 39771800.0000 | 2094500.0000 | 7290500.0000 | 3994300.0000 |
| 2007-06 | 79676800.0000 | 3040900.0000 | 11937600.0000 | 8605100.0000 |
| 2006-06 | 36614800.0000 | 435200.0000 | 8239900.0000 | 9376800.0000 |
| 2006-12 | 421000000.0000 | 23256400.0000 | 15937000.0000 | 16683500.0000 |
| 2006-09 | 372000000.0000 | 18201500.0000 | 12464600.0000 | 13561200.0000 |
| 2006-03 | 19636700.0000 | 317500.0000 | 2843800.0000 | 4695400.0000 |
| 2005-12 | 78520300.0000 | 137700.0000 | 32172900.0000 | 18635900.0000 |
| 2005-03 | 12931700.0000 | 40300.0000 | 3395400.0000 | 4621600.0000 |
| 2005-09 | 47079500.0000 | 103300.0000 | 11620200.0000 | 14376600.0000 |
| 2005-06 | 34477600.0000 | 76000.0000 | 8488100.0000 | 9401500.0000 |
| 2004-09 | 38509700.0000 | 369900.0000 | 10970500.0000 | 11971800.0000 |
| 2004-12 | 67014500.0000 | 462900.0000 | 26505100.0000 | 18604200.0000 |
| 2004-06 | 24381700.0000 | 252500.0000 | 4806800.0000 | 9553200.0000 |
| 2004-03 | 9689700.0000 | 123200.0000 | -477500.0000 | 4832500.0000 |
| 2003-06 | 57667000.0000 | 145900.0000 | 8408800.0000 | 9617800.0000 |
| 2003-09 | 97796200.0000 | 354800.0000 | 12603700.0000 | 14945700.0000 |
| 2003-12 | 141000000.0000 | 6005500.0000 | 17137500.0000 | 20022600.0000 |
| 2003-03 | 27520900.0000 | 78800.0000 | 3271000.0000 | 4747300.0000 |
| 2002-12 | 174000000.0000 | 1198700.0000 | 80432800.0000 | 16519400.0000 |
| 2002-06 | 57316700.0000 | 363900.0000 | 12921800.0000 | 7217500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-09 | 81336400.0000 | 554800.0000 | 17448200.0000 | 10892400.0000 |
| 2001-12 | 123000000.0000 | 156100.0000 | 36302900.0000 | 13972300.0000 |
| 2001-09 | 76678400.0000 | 136600.0000 | 13148500.0000 | 11694600.0000 |
| 2001-06 | 58765200.0000 | 76900.0000 | 9372200.0000 | 7965300.0000 |
| 2000-12 | 85734400.0000 | 292000.0000 | 27843000.0000 | 17646500.0000 |
| 2000-06 | 19282700.0000 | 63200.0000 | 9847200.0000 | 8062500.0000 |
| 1999-12 | 72945300.0000 | 621300.0000 | 15740200.0000 | 3710400.0000 |
| 1999-06 | 60271600.0000 | 2826500.0000 | 15379300.0000 | 6746200.0000 |
| 1998-12 | 411000000.0000 | 9751100.0000 | 38180700.0000 | 29854300.0000 |
| 1998-06 | 232000000.0000 | 5534800.0000 | 16441100.0000 | 47826800.0000 |
| 1996-12 | 214000000.0000 | 14576100.0000 | 34938200.0000 | 42372800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 219000000.0000 | 11343700.0000 | 26967800.0000 | 49829000.0000 |
| 1995-12 | 111000000.0000 | 10651000.0000 | 19731000.0000 | 29837400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 176000000.0000 | 4544300.0000 | 17938800.0000 | 516900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1993-12 | 78751300.0000 | 4959400.0000 | 11443300.0000 | 2619900.0000 |
| 1991-12 | 28968700.0000 | -- | -- | -- |
| 1992-12 | 49005100.0000 | 1016100.0000 | 1171200.0000 | -1648000.0000 |
| 1989-12 | 9943700.0000 | -- | -- | -- |
| 1990-12 | 21136300.0000 | -- | -- | -- |
| 2025-06 | 4180000000.0000 | 65707500.0000 | 91754100.0000 | 28492400.0000 |
| 2025-09 | 6230000000.0000 | 108000000.0000 | 137000000.0000 | 47405900.0000 |