中商官网
研究报告
西王食品（000639）
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 | 1040000000.0000 | -19.88 | -6595500.0000 | -111.46 | -1581000.0000 | -102.79 | 1034000.0000 | -97.94 |
| 2024-12-31 | 4972000000.0000 | -9.44 | -770000000.0000 | 21615.22 | -794000000.0000 | 929.42 | -590000000.0000 | 1270.05 |
| 2024-03-31 | 1298000000.0000 | -8.66 | 57546700.0000 | -193.27 | 56697500.0000 | -195.85 | 50249100.0000 | -203.48 |
| 2024-09-30 | 3814000000.0000 | -7.92 | 93425700.0000 | -722.29 | 73572000.0000 | -610.50 | 52324400.0000 | -701.48 |
| 2024-06-30 | 2517000000.0000 | -7.90 | 52660900.0000 | -165.84 | 33380500.0000 | -142.76 | 32775300.0000 | -152.17 |
| 2023-09-30 | 4142000000.0000 | -10.54 | -15013300.0000 | -83.12 | -14411800.0000 | -84.32 | -8699300.0000 | -87.23 |
| 2023-12-31 | 5490000000.0000 | -9.57 | -3545900.0000 | -99.65 | -77131000.0000 | -92.32 | -43064100.0000 | -94.24 |
| 2023-06-30 | 2733000000.0000 | -6.40 | -79988000.0000 | 186.91 | -78064800.0000 | 158.50 | -62825900.0000 | 342.79 |
| 2023-03-31 | 1421000000.0000 | 6.36 | -61697600.0000 | 112.43 | -59150400.0000 | 94.52 | -48559300.0000 | 107.42 |
| 2022-06-30 | 2920000000.0000 | -4.23 | -27879300.0000 | -115.23 | -30199500.0000 | -116.41 | -14188500.0000 | -109.40 |
| 2022-12-31 | 6071000000.0000 | -4.47 | -1001000000.0000 | -462.68 | -1004000000.0000 | -469.12 | -747000000.0000 | -433.48 |
| 2022-09-30 | 4630000000.0000 | -5.10 | -88944700.0000 | -134.47 | -91928800.0000 | -135.36 | -68128900.0000 | -133.07 |
| 2021-12-31 | 6355000000.0000 | 9.95 | 276000000.0000 | -30.48 | 272000000.0000 | -34.46 | 224000000.0000 | -34.12 |
| 2022-03-31 | 1336000000.0000 | -15.07 | -29044000.0000 | -125.93 | -30408900.0000 | -126.91 | -23410700.0000 | -125.37 |
| 2021-06-30 | 3049000000.0000 | 15.19 | 183000000.0000 | -8.50 | 184000000.0000 | -20.35 | 151000000.0000 | -21.35 |
| 2021-03-31 | 1573000000.0000 | 30.22 | 112000000.0000 | 23.99 | 113000000.0000 | 26.22 | 92264000.0000 | 14.37 |
| 2021-09-30 | 4879000000.0000 | 13.97 | 258000000.0000 | -28.73 | 260000000.0000 | -33.50 | 206000000.0000 | -36.02 |
| 2020-09-30 | 4281000000.0000 | 1.78 | 362000000.0000 | -14.62 | 391000000.0000 | -10.53 | 322000000.0000 | -14.81 |
| 2020-12-31 | 5780000000.0000 | 0.93 | 397000000.0000 | -135.86 | 415000000.0000 | -136.86 | 340000000.0000 | -135.31 |
| 2019-12-31 | 5727000000.0000 | -2.02 | -1107000000.0000 | -269.27 | -1126000000.0000 | -271.39 | -963000000.0000 | -281.02 |
| 2020-06-30 | 2647000000.0000 | -4.58 | 200000000.0000 | -29.82 | 231000000.0000 | -21.96 | 192000000.0000 | -27.27 |
| 2020-03-31 | 1208000000.0000 | -12.65 | 90328000.0000 | -24.73 | 89523900.0000 | -26.62 | 80672700.0000 | -22.43 |
| 2019-06-30 | 2774000000.0000 | 0.58 | 285000000.0000 | -2.73 | 296000000.0000 | 1.02 | 264000000.0000 | 13.30 |
| 2019-09-30 | 4206000000.0000 | -1.04 | 424000000.0000 | -8.82 | 437000000.0000 | -6.42 | 378000000.0000 | 1.61 |
| 2018-09-30 | 4250000000.0000 | -0.75 | 465000000.0000 | 21.73 | 467000000.0000 | 21.61 | 372000000.0000 | 33.33 |
| 2018-12-31 | 5845000000.0000 | 4.04 | 654000000.0000 | 38.27 | 657000000.0000 | 37.74 | 532000000.0000 | 34.34 |
| 2019-03-31 | 1383000000.0000 | 1.54 | 120000000.0000 | 4.35 | 122000000.0000 | 6.09 | 104000000.0000 | 13.16 |
| 2018-06-30 | 2758000000.0000 | -4.27 | 293000000.0000 | 9.33 | 293000000.0000 | 8.52 | 233000000.0000 | 22.63 |
| 2018-03-31 | 1362000000.0000 | -8.77 | 115000000.0000 | -11.54 | 115000000.0000 | -12.21 | 91909100.0000 | -0.42 |
| 2017-06-30 | 2881000000.0000 | 145.61 | 268000000.0000 | 183.80 | 270000000.0000 | 150.00 | 190000000.0000 | 100.76 |
| 2017-12-31 | 5618000000.0000 | 66.46 | 473000000.0000 | 184.94 | 477000000.0000 | 163.54 | 396000000.0000 | 206.98 |
| 2017-09-30 | 4282000000.0000 | 117.25 | 382000000.0000 | 215.70 | 384000000.0000 | 184.44 | 279000000.0000 | 140.52 |
| 2016-12-31 | 3375000000.0000 | 50.40 | 166000000.0000 | 1.22 | 181000000.0000 | 9.04 | 129000000.0000 | -11.64 |
| 2017-03-31 | 1493000000.0000 | 136.98 | 130000000.0000 | 107.80 | 131000000.0000 | 107.92 | 92298200.0000 | 70.65 |
| 2016-06-30 | 1173000000.0000 | 14.89 | 94432200.0000 | 13.63 | 108000000.0000 | 28.93 | 94638900.0000 | 30.91 |
| 2016-09-30 | 1971000000.0000 | 17.95 | 121000000.0000 | -16.55 | 135000000.0000 | -8.16 | 116000000.0000 | -7.94 |
| 2016-03-31 | 630000000.0000 | 1.94 | 62560200.0000 | 11.19 | 63004900.0000 | 11.27 | 54085500.0000 | 10.05 |
| 2015-09-30 | 1671000000.0000 | 22.96 | 145000000.0000 | 38.10 | 147000000.0000 | 36.11 | 126000000.0000 | 35.35 |
| 2015-12-31 | 2244000000.0000 | 20.00 | 164000000.0000 | 13.89 | 166000000.0000 | 24.81 | 146000000.0000 | 24.79 |
| 2015-06-30 | 1021000000.0000 | 32.43 | 83105700.0000 | 56.44 | 83765200.0000 | 52.03 | 72291900.0000 | 47.93 |
| 2015-03-31 | 618000000.0000 | 65.24 | 56262700.0000 | 89.43 | 56623900.0000 | 89.94 | 49147100.0000 | 82.43 |
| 2014-06-30 | 771000000.0000 | -23.66 | 53122200.0000 | -16.41 | 55099200.0000 | -14.41 | 48869800.0000 | -14.74 |
| 2014-09-30 | 1359000000.0000 | -24.12 | 105000000.0000 | -26.57 | 108000000.0000 | -25.00 | 93089600.0000 | -26.70 |
| 2014-12-31 | 1870000000.0000 | -22.95 | 144000000.0000 | -26.15 | 133000000.0000 | -32.14 | 117000000.0000 | -35.36 |
| 2014-03-31 | 374000000.0000 | -29.57 | 29700700.0000 | -26.08 | 29812200.0000 | -25.79 | 26940000.0000 | -25.07 |
| 2013-12-31 | 2427000000.0000 | -2.14 | 195000000.0000 | 25.00 | 196000000.0000 | 24.84 | 181000000.0000 | 26.57 |
| 2013-06-30 | 1010000000.0000 | 3.59 | 63553700.0000 | 46.53 | 64373200.0000 | 46.77 | 57317800.0000 | 46.52 |
| 2013-03-31 | 531000000.0000 | 12.98 | 40182200.0000 | 53.77 | 40173700.0000 | 53.72 | 35951300.0000 | 65.28 |
| 2013-09-30 | 1791000000.0000 | -1.54 | 143000000.0000 | 33.64 | 144000000.0000 | 34.58 | 127000000.0000 | 35.12 |
| 2012-12-31 | 2480000000.0000 | 34.71 | 156000000.0000 | 19.08 | 157000000.0000 | 20.77 | 143000000.0000 | 25.44 |
| 2012-09-30 | 1819000000.0000 | 26.67 | 107000000.0000 | -2.73 | 107000000.0000 | -2.73 | 93991700.0000 | 1.38 |
| 2012-06-30 | 975000000.0000 | 12.72 | 43373500.0000 | -30.77 | 43860200.0000 | -29.49 | 39120200.0000 | -25.65 |
| 2011-12-31 | 1841000000.0000 | 53.03 | 131000000.0000 | 31.70 | 130000000.0000 | 30.74 | 114000000.0000 | 36.14 |
| 2012-03-31 | 470000000.0000 | 22.72 | 26132000.0000 | 12.91 | 26134800.0000 | 12.91 | 21751200.0000 | 11.00 |
| 2011-06-30 | 865000000.0000 | 77.25 | 62648700.0000 | 31.10 | 62204300.0000 | 30.68 | 52615300.0000 | 31.23 |
| 2011-09-30 | 1436000000.0000 | 67.95 | 110000000.0000 | 47.82 | 110000000.0000 | 48.18 | 92716000.0000 | 48.23 |
| 2010-09-30 | 855000000.0000 | 1545.42 | 74417200.0000 | -3562.71 | 74232700.0000 | -3554.13 | 62550700.0000 | -2144.61 |
| 2010-12-31 | 1203000000.0000 | 19.46 | 99467800.0000 | 20.50 | 99436400.0000 | 20.39 | 83735000.0000 | 19.40 |
| 2011-03-31 | 383000000.0000 | 71.75 | 23143100.0000 | 1.75 | 23146000.0000 | 1.72 | 19595800.0000 | 1.29 |
| 2010-06-30 | 488000000.0000 | 1246.90 | 47788400.0000 | -3233.87 | 47601800.0000 | -3221.63 | 40093000.0000 | -2072.30 |
| 2010-03-31 | 223000000.0000 | 1303.77 | 22744000.0000 | -43339.54 | 22754400.0000 | -43359.32 | 19345500.0000 | -5031.30 |
| 2009-09-30 | 51962400.0000 | -39.77 | -2149100.0000 | -154.56 | -2149100.0000 | -146.46 | -3059300.0000 | -232.36 |
| 2009-12-31 | 1007000000.0000 | 850.00 | 82543100.0000 | 2470.72 | 82595700.0000 | 2019.14 | 70127600.0000 | 4964.10 |
| 2009-06-30 | 36231300.0000 | -39.79 | -1524900.0000 | -139.82 | -1524900.0000 | -139.86 | -2032800.0000 | -198.36 |
| 2009-03-31 | 15885800.0000 | -39.69 | -52600.0000 | -102.39 | -52600.0000 | -102.39 | -392300.0000 | -128.30 |
| 2008-12-31 | 106000000.0000 | -18.46 | 3210900.0000 | -57.32 | 3897600.0000 | -54.75 | 1384800.0000 | -66.67 |
| 2008-06-30 | 60174700.0000 | 0.53 | 3829300.0000 | 51.06 | 3825300.0000 | 5.53 | 2066700.0000 | 15.08 |
| 2008-09-30 | 86269700.0000 | -12.39 | 3939200.0000 | -39.35 | 4625800.0000 | -39.02 | 2311400.0000 | -44.21 |
| 2007-09-30 | 98467400.0000 | -12.08 | 6495400.0000 | -50.86 | 7585400.0000 | -42.53 | 4143200.0000 | -45.30 |
| 2008-03-31 | 26341500.0000 | -4.26 | 2200300.0000 | 10.11 | 2196300.0000 | -0.09 | 1386100.0000 | 1.56 |
| 2007-12-31 | 130000000.0000 | -14.47 | 7523900.0000 | -54.56 | 8613900.0000 | -47.94 | 4155400.0000 | -56.95 |
| 2007-03-31 | 27513300.0000 | -20.28 | 1998200.0000 | -39.04 | 2198200.0000 | -33.20 | 1364800.0000 | -25.83 |
| 2007-06-30 | 59855200.0000 | -17.99 | 2534900.0000 | -73.92 | 3624900.0000 | -62.75 | 1795900.0000 | -68.60 |
| 2006-06-30 | 72983400.0000 | -4.06 | 9718300.0000 | 25.01 | 9730900.0000 | 25.95 | 5719800.0000 | 17.98 |
| 2006-09-30 | 112000000.0000 | -5.08 | 13217100.0000 | 1.75 | 13199800.0000 | 0.30 | 7573900.0000 | -6.36 |
| 2006-12-31 | 152000000.0000 | -1.94 | 16556800.0000 | 8.32 | 16544900.0000 | 7.75 | 9653000.0000 | 7.99 |
| 2005-12-31 | 155000000.0000 | 9.15 | 15284600.0000 | -31.29 | 15354200.0000 | -33.17 | 8938400.0000 | -39.24 |
| 2006-03-31 | 34510700.0000 | 21.21 | 3277900.0000 | 48.70 | 3290500.0000 | 53.78 | 1840100.0000 | 35.73 |
| 2005-06-30 | 76068300.0000 | 14.04 | 7774100.0000 | -14.98 | 7725900.0000 | -21.52 | 4848000.0000 | -23.59 |
| 2005-09-30 | 118000000.0000 | 11.32 | 12990100.0000 | -18.14 | 13159900.0000 | -20.57 | 8088400.0000 | -24.26 |
| 2005-03-31 | 28472300.0000 | 5.98 | 2204300.0000 | -16.59 | 2139800.0000 | -35.99 | 1355700.0000 | -38.92 |
| 2004-12-31 | 142000000.0000 | 10.08 | 22244700.0000 | 26.27 | 22976700.0000 | 33.68 | 14710800.0000 | 30.80 |
| 2004-09-30 | 106000000.0000 | 16.16 | 15868300.0000 | 32.64 | 16568300.0000 | 38.43 | 10679000.0000 | 34.77 |
| 2004-06-30 | 66701300.0000 | 12.98 | 9144200.0000 | 35.71 | 9844200.0000 | 45.97 | 6344400.0000 | 41.22 |
| 2004-03-31 | 26864700.0000 | -12.06 | 2642700.0000 | -19.05 | 3342700.0000 | 2.40 | 2219500.0000 | 2.69 |
| 2003-12-31 | 129000000.0000 | 1.57 | 17617200.0000 | 7.11 | 17188200.0000 | 5.01 | 11247200.0000 | -3.25 |
| 2003-06-30 | 59037200.0000 | 16.00 | 6738200.0000 | -5.00 | 6743900.0000 | -4.11 | 4492600.0000 | -15.50 |
| 2003-09-30 | 91249700.0000 | -5.44 | 11963400.0000 | -9.55 | 11969100.0000 | -8.96 | 7923700.0000 | -13.58 |
| 2003-03-31 | 30550000.0000 | 48.56 | 3264500.0000 | 59.97 | 3264500.0000 | 68.07 | 2161400.0000 | 15.21 |
| 2002-12-31 | 127000000.0000 | 69.42 | 16447400.0000 | 118.50 | 16368100.0000 | 116.26 | 11624600.0000 | 53.59 |
| 2002-03-31 | 20563800.0000 | -- | 2040700.0000 | -- | 1942300.0000 | -- | 1876000.0000 | -- |
| 2002-06-30 | 50893600.0000 | 40.57 | 7092800.0000 | 111.96 | 7032800.0000 | 110.23 | 5316400.0000 | 58.92 |
| 2002-09-30 | 96500600.0000 | -- | 13227100.0000 | -- | 13146600.0000 | -- | 9168700.0000 | -- |
| 2001-12-31 | 74960400.0000 | 39.29 | 7527500.0000 | 135.91 | 7568800.0000 | 99.06 | 7568800.0000 | 99.06 |
| 2001-06-30 | 36205300.0000 | 16.79 | 3346300.0000 | 15.59 | 3345300.0000 | 9.44 | 3345300.0000 | 32.68 |
| 2000-06-30 | 31000400.0000 | 150.93 | 2895000.0000 | -126.03 | 3056700.0000 | -127.67 | 2521400.0000 | -122.82 |
| 1999-12-31 | 38282800.0000 | -42.10 | 5170100.0000 | -113.32 | 8788500.0000 | -121.54 | 8788500.0000 | -121.54 |
| 2000-12-31 | 53816700.0000 | 40.58 | 3190900.0000 | -38.28 | 3802300.0000 | -56.74 | 3802300.0000 | -56.74 |
| 1999-06-30 | 12354000.0000 | -74.58 | -11123900.0000 | -318.37 | -11048600.0000 | -312.92 | -11048600.0000 | -312.92 |
| 1998-12-31 | 66124100.0000 | -15.20 | -38810200.0000 | -418.07 | -40796900.0000 | -438.88 | -40796900.0000 | -438.88 |
| 1997-12-31 | 77978600.0000 | -29.11 | 12201800.0000 | 1.07 | 12038600.0000 | -3.29 | 12038600.0000 | -3.29 |
| 1998-06-30 | 48606200.0000 | 7.45 | 5094100.0000 | 10468.67 | 5189100.0000 | -26.19 | 5189100.0000 | -26.19 |
| 1997-06-30 | 45234600.0000 | -- | 48200.0000 | -- | 7030700.0000 | -- | 7030700.0000 | -- |
| 1996-12-31 | 110000000.0000 | 1.85 | 12072700.0000 | 11.35 | 12448400.0000 | 16.89 | 12448400.0000 | 16.89 |
| 1995-12-31 | 108000000.0000 | -7.69 | 10842200.0000 | -12.95 | 10650000.0000 | -16.44 | 10650000.0000 | -16.44 |
| 1993-12-31 | 155000000.0000 | -- | 8999300.0000 | -- | 9038200.0000 | -- | 9038200.0000 | -- |
| 1994-12-31 | 117000000.0000 | -24.52 | 12455500.0000 | 38.41 | 12745900.0000 | 41.02 | 12745900.0000 | 41.02 |
| 2025-06-30 | 2118000000.0000 | -15.85 | -36044000.0000 | -168.45 | -32566600.0000 | -197.56 | -27009900.0000 | -182.41 |
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 | -0.77 | -0.15 | -0.03 | 0.2600 | 1.1200 | 19.08 | 0.17 |
| 2024-12 | -15.81 | -15.97 | -12.88 | -14.1900 | 4.6300 | 18.43 | 0.81 |
| 2024-03 | 4.16 | 4.37 | 0.81 | 1.5100 | 1.0800 | 14.71 | 0.18 |
| 2024-09 | 2.20 | 1.93 | 1.06 | 1.8600 | 3.4500 | 16.85 | 0.55 |
| 2024-06 | 1.87 | 1.33 | 0.48 | 1.2100 | 2.1400 | 14.53 | 0.36 |
| 2023-09 | -0.48 | -0.35 | -0.21 | 0.1900 | 3.6500 | 19.08 | 0.60 |
| 2023-12 | -0.29 | -1.40 | -1.08 | -0.5100 | 4.5100 | 17.22 | 0.77 |
| 2023-06 | -2.93 | -2.86 | -1.11 | -1.5400 | 2.2900 | 17.87 | 0.39 |
| 2023-03 | -4.29 | -4.16 | -0.84 | -1.2800 | 1.1700 | 17.82 | 0.20 |
| 2022-06 | -0.92 | -1.03 | -0.38 | -0.3900 | 2.1900 | 18.98 | 0.37 |
| 2022-12 | -16.49 | -16.54 | -14.19 | -17.4200 | 5.1900 | 20.76 | 0.86 |
| 2022-09 | -1.90 | -1.99 | -1.14 | -1.6600 | 3.8000 | 19.52 | 0.57 |
| 2021-12 | 4.22 | 4.28 | 3.53 | 4.9400 | 6.1900 | 25.19 | 0.82 |
| 2022-03 | -2.10 | -2.28 | -0.40 | -0.5400 | 1.0700 | 19.48 | 0.17 |
| 2021-06 | 5.81 | 6.03 | 2.41 | 3.5300 | 2.9400 | 22.71 | 0.40 |
| 2021-03 | 7.12 | 7.18 | 1.46 | 2.3300 | 1.7200 | 23.75 | 0.20 |
| 2021-09 | 5.14 | 5.33 | 3.37 | 5.0000 | 4.8900 | 23.30 | 0.63 |
| 2020-09 | 8.46 | 9.13 | 5.04 | 7.7900 | 4.4300 | 16.88 | 0.55 |
| 2020-12 | 6.76 | 7.18 | 5.37 | 8.6300 | 6.6500 | 19.39 | 0.75 |
| 2019-12 | -19.45 | -19.66 | -13.83 | -19.1900 | 6.0800 | 14.39 | 0.70 |
| 2020-06 | 7.74 | 8.73 | 2.90 | 4.9400 | 2.5000 | 16.42 | 0.33 |
| 2020-03 | 7.53 | 7.41 | 1.11 | 2.1500 | 1.1400 | 14.00 | 0.15 |
| 2019-06 | 10.27 | 10.67 | 2.89 | 4.3700 | 2.9000 | 13.38 | 0.27 |
| 2019-09 | 10.08 | 10.39 | 4.41 | 6.4400 | 4.2000 | 13.72 | 0.42 |
| 2018-09 | 10.92 | 10.99 | 5.06 | 7.5400 | 3.3500 | 14.19 | 0.46 |
| 2018-12 | 11.05 | 11.24 | 6.39 | 19.0100 | 4.9100 | 13.96 | 0.57 |
| 2019-03 | 8.32 | 8.82 | 1.21 | 2.0800 | 1.4800 | 12.85 | 0.14 |
| 2018-06 | 10.59 | 10.62 | 3.35 | 4.8300 | 2.1100 | 13.13 | 0.32 |
| 2018-03 | 8.44 | 8.44 | 1.36 | 3.6400 | 1.0100 | 14.66 | 0.16 |
| 2017-06 | 9.30 | 9.37 | 4.15 | 7.0900 | 2.1300 | 11.09 | 0.44 |
| 2017-12 | 8.40 | 8.49 | 6.19 | 15.4400 | 4.5500 | 11.85 | 0.73 |
| 2017-09 | 8.97 | 8.97 | 5.88 | 10.0400 | 3.2200 | 11.63 | 0.66 |
| 2016-12 | 4.92 | 5.36 | 2.17 | 7.3400 | 5.0500 | 10.08 | 0.40 |
| 2017-03 | 8.71 | 8.77 | 1.97 | 3.4700 | 1.2700 | 10.16 | 0.23 |
| 2016-06 | 8.10 | 9.21 | 4.87 | 6.8100 | 2.2800 | 18.14 | 0.53 |
| 2016-09 | 6.14 | 6.85 | 6.08 | 8.2700 | 4.6200 | 17.42 | 0.89 |
| 2016-03 | 9.84 | 10.00 | 2.81 | 3.9000 | 1.3800 | 15.99 | 0.28 |
| 2015-09 | 8.68 | 8.80 | 9.09 | 9.8800 | 4.0900 | 17.47 | 1.03 |
| 2015-12 | 7.31 | 7.40 | 9.53 | 11.3600 | 5.7700 | 18.70 | 1.29 |
| 2015-06 | 8.13 | 8.20 | 4.85 | 5.7700 | 2.4900 | 18.58 | 0.59 |
| 2015-03 | 9.06 | 9.16 | 3.09 | 3.9500 | 1.8000 | 20.87 | 0.34 |
| 2014-06 | 6.87 | 7.15 | 3.55 | 4.1300 | 1.9200 | 18.31 | 0.50 |
| 2014-09 | 7.80 | 7.95 | 6.63 | 7.7300 | 3.9300 | 17.28 | 0.83 |
| 2014-12 | 7.70 | 7.11 | 7.15 | 9.9200 | 6.0900 | 17.04 | 1.01 |
| 2014-03 | 8.02 | 7.97 | 2.08 | 2.3000 | 1.0500 | 15.63 | 0.26 |
| 2013-12 | 8.03 | 8.08 | 13.65 | 16.5800 | 8.9900 | 20.97 | 1.69 |
| 2013-06 | 6.24 | 6.37 | 4.06 | 5.4400 | 2.0200 | 15.87 | 0.64 |
| 2013-03 | 7.53 | 7.57 | 2.66 | 3.4500 | 1.1600 | 16.86 | 0.35 |
| 2013-09 | 8.04 | 8.04 | 9.21 | 11.7100 | 5.5200 | 18.58 | 1.15 |
| 2012-12 | 6.25 | 6.33 | 10.97 | 14.1300 | 7.5400 | 25.02 | 1.73 |
| 2012-09 | 5.83 | 5.88 | 6.80 | 9.9200 | 6.6200 | 23.51 | 1.16 |
| 2012-06 | 4.51 | 4.50 | 2.63 | 4.1700 | 2.2000 | 24.73 | 0.59 |
| 2011-12 | 7.17 | 7.06 | 9.22 | 13.2500 | 6.3900 | 26.63 | 1.31 |
| 2012-03 | 5.53 | 5.56 | 1.42 | 2.3400 | 1.4500 | 18.41 | 0.25 |
| 2011-06 | 7.28 | 7.19 | 6.25 | 6.3400 | 3.3500 | 23.59 | 0.87 |
| 2011-09 | 7.66 | 7.66 | 9.02 | 10.9000 | 5.9400 | 30.85 | 1.18 |
| 2010-09 | 8.77 | 8.68 | 36.93 | -3.0600 | 1.5200 | 1.12 | 4.25 |
| 2010-12 | 8.31 | 8.27 | 11.05 | 12.9600 | 9.9100 | 20.62 | 1.34 |
| 2011-03 | 6.01 | 6.04 | 2.62 | 2.4100 | 1.5100 | 20.64 | 0.43 |
| 2010-06 | 9.84 | 9.75 | 23.68 | -0.4600 | 1.0700 | 1.24 | 2.43 |
| 2010-03 | 10.31 | 10.20 | 11.43 | -0.5000 | 0.4000 | 0.96 | 1.12 |
| 2009-09 | -4.14 | -4.14 | -0.87 | 0.0000 | 2.0500 | 0.95 | 0.21 |
| 2009-12 | 8.24 | 8.20 | 6.88 | -2.8200 | 2.7300 | 1.16 | 0.84 |
| 2009-06 | -4.21 | -4.21 | -0.59 | -1.7200 | 1.4900 | 1.02 | 0.14 |
| 2009-03 | -0.33 | -0.33 | -0.02 | 0.0000 | 0.6800 | 0.84 | 0.06 |
| 2008-12 | 2.83 | 3.68 | 1.49 | 0.5200 | 4.4700 | 1.43 | 0.41 |
| 2008-06 | 6.36 | 6.36 | 1.40 | 1.2300 | 2.4200 | 1.49 | 0.22 |
| 2008-09 | 4.58 | 5.36 | 1.71 | 0.0000 | 3.9400 | 1.42 | 0.32 |
| 2007-09 | 6.60 | 7.70 | 2.80 | -- | 2.8300 | 1.94 | 0.36 |
| 2008-03 | 8.35 | 8.34 | 0.82 | -- | 1.0900 | 1.32 | 0.10 |
| 2007-12 | 6.15 | 6.63 | 3.19 | 2.6100 | 4.0600 | 1.74 | 0.48 |
| 2007-03 | 7.26 | 7.99 | 0.85 | -- | 0.7300 | 1.73 | 0.11 |
| 2007-06 | 4.24 | 6.06 | 1.35 | 1.1300 | 1.6100 | 2.00 | 0.22 |
| 2006-06 | 13.32 | 13.33 | 3.71 | 4.0200 | 1.5500 | 3.02 | 0.28 |
| 2006-09 | 12.16 | 11.79 | 5.00 | -- | 2.6000 | 2.81 | 0.42 |
| 2006-12 | 11.18 | 10.88 | 6.22 | 6.5200 | 3.6400 | 2.54 | 0.57 |
| 2005-12 | 9.03 | 9.91 | 6.59 | 6.6600 | 3.7000 | 3.74 | 0.67 |
| 2006-03 | 9.50 | 9.53 | 1.28 | -- | 0.8500 | 3.10 | 0.13 |
| 2005-06 | 9.24 | 10.16 | 3.32 | 3.7300 | 2.1900 | 3.75 | 0.33 |
| 2005-09 | 9.32 | 11.15 | 5.16 | -- | 3.0300 | 4.07 | 0.46 |
| 2005-03 | 6.40 | 7.52 | 0.85 | -- | 0.7000 | 2.66 | 0.11 |
| 2004-12 | 14.79 | 16.18 | 8.77 | 12.1600 | 4.0800 | 3.94 | 0.54 |
| 2004-09 | 13.70 | 15.63 | 6.35 | -- | 4.5000 | 3.48 | 0.41 |
| 2004-06 | 12.48 | 14.76 | 4.22 | 5.4600 | 3.0400 | 3.99 | 0.29 |
| 2004-03 | 8.33 | 12.44 | 1.47 | -- | 1.2500 | 2.71 | 0.12 |
| 2003-12 | 13.18 | 13.32 | 7.74 | 10.9500 | 6.6600 | 5.33 | 0.58 |
| 2003-06 | 10.80 | 11.42 | 3.12 | -- | 3.5800 | 5.63 | 0.27 |
| 2003-09 | 12.01 | 13.12 | 5.44 | -- | 4.4000 | 5.52 | 0.41 |
| 2003-03 | 10.61 | 10.69 | 1.51 | -- | 2.1900 | 5.66 | 0.14 |
| 2002-12 | 12.60 | 12.89 | 7.91 | 12.6000 | 12.3100 | 14.74 | 0.61 |
| 2002-03 | 8.79 | 9.45 | 1.15 | -- | 4.1000 | 31.22 | 0.12 |
| 2002-06 | 12.98 | 13.82 | 3.55 | -- | 4.4900 | 18.78 | 0.26 |
| 2002-09 | 13.17 | 13.62 | 6.17 | -- | 5.9500 | 9.31 | 0.45 |
| 2001-12 | 8.95 | 10.10 | 4.20 | 9.4200 | 3.3000 | 30.03 | 0.42 |
| 2001-06 | 8.49 | 9.24 | 2.20 | 4.3300 | 1.0500 | 25.03 | 0.24 |
| 2000-06 | 4.26 | 9.86 | 1.85 | -- | 1.0500 | -- | 0.19 |
| 1999-12 | 5.63 | 22.96 | 6.19 | -- | 3.4400 | -- | 0.27 |
| 2000-12 | 0.91 | 7.07 | 2.07 | 6.6100 | 1.3600 | -- | 0.29 |
| 1999-06 | -72.28 | -89.43 | -5.91 | -- | 0.4000 | -- | 0.07 |
| 1998-12 | -51.00 | -61.70 | -21.36 | -47.4300 | 2.3600 | 2.47 | 0.35 |
| 1997-12 | 12.28 | 15.44 | 7.00 | 11.4900 | 2.2400 | 4.28 | 0.45 |
| 1998-06 | 9.38 | 10.68 | 2.39 | -- | 1.1900 | 2.99 | 0.22 |
| 1997-06 | 100.00 | 15.54 | 4.69 | -- | -- | -- | 0.30 |
| 1996-12 | 8.18 | 11.32 | 8.64 | -- | 4.8900 | 7.58 | 0.76 |
| 1995-12 | 9.94 | 9.86 | 8.07 | -- | 6.0200 | 8.45 | 0.82 |
| 1993-12 | 100.00 | 5.83 | 8.07 | -- | -- | 13.54 | 1.38 |
| 1994-12 | 10.26 | 10.89 | 10.45 | -- | 5.4400 | 9.57 | 0.96 |
| 2025-06 | -2.08 | -1.54 | -- | -- | -- | -- | -- |
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 | 45.05 | 54.97 | 1.2600 | 0.8500 |
| 2024-12 | 45.66 | 54.34 | 1.2500 | 0.8700 |
| 2024-03 | 43.60 | 56.40 | 1.1900 | 0.7700 |
| 2024-09 | 43.27 | 56.72 | 1.2700 | 0.8900 |
| 2024-06 | 43.17 | 56.83 | 1.2500 | 0.8400 |
| 2023-09 | 42.79 | 57.23 | 1.1600 | 0.7600 |
| 2023-12 | 45.31 | 54.69 | 1.1600 | 0.7600 |
| 2023-06 | 44.06 | 55.94 | 1.1000 | 0.6900 |
| 2023-03 | 45.35 | 54.66 | 1.5100 | 0.9100 |
| 2022-06 | 42.72 | 57.26 | 1.6000 | 0.9500 |
| 2022-12 | 44.65 | 55.36 | 1.5500 | 0.9400 |
| 2022-09 | 42.04 | 57.96 | 1.6200 | 1.0000 |
| 2021-12 | 42.21 | 57.79 | 1.6200 | 0.9400 |
| 2022-03 | 42.42 | 57.57 | 1.6500 | 0.9600 |
| 2021-06 | 42.17 | 57.83 | 1.6500 | 0.9900 |
| 2021-03 | 42.92 | 57.08 | 1.5900 | 0.9900 |
| 2021-09 | 41.83 | 58.17 | 1.6500 | 1.0100 |
| 2020-09 | 43.41 | 56.59 | 1.7300 | 1.3000 |
| 2020-12 | 44.42 | 55.58 | 1.6000 | 1.0200 |
| 2019-12 | 49.62 | 50.38 | 1.4500 | 1.1000 |
| 2020-06 | 45.46 | 54.54 | 1.6100 | 1.1700 |
| 2020-03 | 47.19 | 52.81 | 1.5500 | 1.1400 |
| 2019-06 | 48.28 | 51.72 | 1.5900 | 1.2800 |
| 2019-09 | 44.47 | 55.53 | 1.8400 | 1.4100 |
| 2018-09 | 47.24 | 52.76 | 1.7200 | 1.2800 |
| 2018-12 | 51.10 | 48.89 | 1.3900 | 1.1500 |
| 2019-03 | 49.02 | 50.98 | 1.4600 | 1.2100 |
| 2018-06 | 47.19 | 52.81 | 1.8600 | 1.3100 |
| 2018-03 | 46.94 | 53.06 | 1.9800 | 1.3200 |
| 2017-06 | 54.68 | 45.32 | 0.9200 | 0.3500 |
| 2017-12 | 64.06 | 35.94 | 0.8000 | 0.3000 |
| 2017-09 | 53.38 | 46.62 | 0.9700 | 0.3900 |
| 2016-12 | 69.54 | 30.46 | 0.9400 | 0.5900 |
| 2017-03 | 56.29 | 43.71 | 0.9900 | 0.5300 |
| 2016-06 | 14.92 | 85.03 | 4.6200 | 2.7600 |
| 2016-09 | 14.09 | 85.91 | 4.7900 | 3.1700 |
| 2016-03 | 15.36 | 84.64 | 4.1900 | 2.8400 |
| 2015-09 | 17.13 | 82.93 | 3.5000 | 1.9900 |
| 2015-12 | 21.99 | 78.07 | 2.5000 | 1.5500 |
| 2015-06 | 25.54 | 74.46 | 2.4000 | 1.5300 |
| 2015-03 | 30.66 | 69.29 | 2.0400 | 1.5400 |
| 2014-06 | 25.95 | 74.11 | 2.0400 | 0.7800 |
| 2014-09 | 26.66 | 73.40 | 2.0900 | 1.2100 |
| 2014-12 | 34.41 | 65.54 | 1.8200 | 1.2800 |
| 2014-03 | 17.29 | 82.64 | 2.8100 | 1.1400 |
| 2013-12 | 19.36 | 80.64 | 2.4900 | 1.6000 |
| 2013-06 | 34.80 | 65.26 | 1.6500 | 0.4000 |
| 2013-03 | 29.78 | 70.15 | 1.8300 | 0.6300 |
| 2013-09 | 29.30 | 70.70 | 1.9500 | 1.1900 |
| 2012-12 | 28.37 | 71.56 | 1.8300 | 0.9900 |
| 2012-09 | 37.99 | 62.01 | 1.5300 | 1.1100 |
| 2012-06 | 44.74 | 55.32 | 1.3600 | 0.6500 |
| 2011-12 | 34.75 | 65.18 | 1.6500 | 0.6200 |
| 2012-03 | 48.97 | 51.03 | 1.2900 | 0.7900 |
| 2011-06 | 13.87 | 86.13 | 3.9900 | 1.6800 |
| 2011-09 | 26.48 | 73.52 | 2.3600 | 1.0700 |
| 2010-09 | 32.69 | 67.16 | 2.0200 | 1.3800 |
| 2010-12 | 10.64 | 89.33 | 5.1200 | 2.4700 |
| 2011-03 | 6.83 | 93.21 | 7.5500 | 2.4000 |
| 2010-06 | 31.95 | 67.66 | 2.0400 | 1.4900 |
| 2010-03 | 31.49 | 68.84 | 2.0000 | 1.4200 |
| 2009-09 | 44.31 | 55.69 | 1.5400 | 1.1500 |
| 2009-12 | 49.63 | 50.29 | 2.2400 | 1.5000 |
| 2009-06 | 46.33 | 53.28 | 1.4800 | 1.1300 |
| 2009-03 | 45.95 | 54.05 | 1.4900 | 1.1700 |
| 2008-12 | 46.36 | 53.64 | 1.4800 | 1.1500 |
| 2008-06 | 48.35 | 51.65 | 1.4200 | 1.0600 |
| 2008-09 | 47.97 | 52.03 | 1.4400 | 1.1100 |
| 2007-09 | 48.71 | 51.29 | 1.3700 | 0.9600 |
| 2008-03 | 47.76 | 52.24 | 1.4200 | 1.0900 |
| 2007-12 | 48.52 | 51.48 | 1.3800 | 1.0400 |
| 2007-03 | 47.69 | 52.31 | 1.3400 | 1.0300 |
| 2007-06 | 48.88 | 51.12 | 1.3400 | 0.9800 |
| 2006-06 | 50.76 | 49.24 | 1.2500 | 0.8900 |
| 2006-09 | 50.38 | 49.62 | 1.2800 | 0.9600 |
| 2006-12 | 49.25 | 50.75 | 1.2900 | 0.9000 |
| 2005-12 | 45.49 | 54.51 | 1.2600 | 0.8300 |
| 2006-03 | 50.00 | 50.00 | 1.2400 | 0.9300 |
| 2005-06 | 47.21 | 52.79 | 1.2100 | 0.7600 |
| 2005-09 | 50.59 | 49.41 | 1.2200 | 0.8500 |
| 2005-03 | 51.00 | 49.00 | 1.1600 | 0.7500 |
| 2004-12 | 53.44 | 46.56 | 1.1200 | 0.6700 |
| 2004-09 | 55.17 | 44.83 | 1.6900 | 1.4300 |
| 2004-06 | 51.93 | 48.50 | 1.8400 | 1.3700 |
| 2004-03 | 52.42 | 48.02 | 1.8900 | 1.5500 |
| 2003-12 | 52.25 | 47.75 | 1.8600 | 1.4800 |
| 2003-06 | 54.63 | 45.09 | 3.0800 | 2.2900 |
| 2003-09 | 54.09 | 45.91 | 3.1900 | 2.2800 |
| 2003-03 | 56.02 | 44.01 | 2.8900 | 2.2200 |
| 2002-12 | 55.07 | 44.88 | 3.2000 | 2.2200 |
| 2002-03 | 50.24 | 49.72 | 0.8200 | 0.7600 |
| 2002-06 | 52.02 | 47.91 | 2.1200 | 1.5900 |
| 2002-09 | 53.99 | 46.34 | 3.3100 | 2.4100 |
| 2001-12 | 54.38 | 45.64 | 0.7500 | 0.7000 |
| 2001-06 | 48.96 | 51.20 | 0.5000 | 0.2800 |
| 2000-06 | 52.26 | 47.75 | 0.5400 | 0.2800 |
| 1999-12 | 47.33 | 52.67 | 0.4600 | 0.2300 |
| 2000-12 | 58.70 | 41.59 | 0.6300 | 0.4400 |
| 1999-06 | 70.59 | 29.18 | 0.6000 | 0.4200 |
| 1998-12 | 65.45 | 34.56 | 0.6800 | 0.5100 |
| 1997-12 | 35.20 | 64.53 | 0.8700 | 0.5400 |
| 1998-06 | 47.00 | 53.00 | 0.9900 | 0.7400 |
| 1997-06 | 29.14 | 70.67 | 1.0900 | 1.0900 |
| 1996-12 | 30.81 | 68.90 | 1.0300 | 0.6500 |
| 1995-12 | 34.90 | 65.42 | 0.7700 | 0.5100 |
| 1993-12 | 32.40 | 67.72 | 1.4100 | 0.7700 |
| 1994-12 | 33.38 | 66.65 | 1.1900 | 0.8100 |
| 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) |
| 2025-03 | 1048000000.0000 | 148000000.0000 | 56782600.0000 | 28494800.0000 |
| 2024-12 | 5758000000.0000 | 639000000.0000 | 258000000.0000 | 144000000.0000 |
| 2024-03 | 1244000000.0000 | 172000000.0000 | 53730400.0000 | 25362800.0000 |
| 2024-09 | 3730000000.0000 | 535000000.0000 | 130000000.0000 | 98847600.0000 |
| 2024-06 | 2470000000.0000 | 376000000.0000 | 122000000.0000 | 58215100.0000 |
| 2023-09 | 4162000000.0000 | 501000000.0000 | 117000000.0000 | 83231300.0000 |
| 2023-12 | 5506000000.0000 | 683000000.0000 | 228000000.0000 | 122000000.0000 |
| 2023-06 | 2813000000.0000 | 359000000.0000 | 117000000.0000 | 71484200.0000 |
| 2023-03 | 1482000000.0000 | 192000000.0000 | 57613300.0000 | 24139200.0000 |
| 2022-06 | 2947000000.0000 | 382000000.0000 | 111000000.0000 | 48867100.0000 |
| 2022-12 | 7072000000.0000 | 702000000.0000 | 239000000.0000 | 76735600.0000 |
| 2022-09 | 4718000000.0000 | 600000000.0000 | 117000000.0000 | 57563500.0000 |
| 2021-12 | 6087000000.0000 | 778000000.0000 | 234000000.0000 | 80544400.0000 |
| 2022-03 | 1364000000.0000 | 230000000.0000 | 56305300.0000 | 8757600.0000 |
| 2021-06 | 2872000000.0000 | 517000000.0000 | 89722500.0000 | 55616700.0000 |
| 2021-03 | 1461000000.0000 | 280000000.0000 | 46038900.0000 | 17084900.0000 |
| 2021-09 | 4628000000.0000 | 764000000.0000 | 118000000.0000 | 65316300.0000 |
| 2020-09 | 3919000000.0000 | 676000000.0000 | 105000000.0000 | 96850300.0000 |
| 2020-12 | 5389000000.0000 | 675000000.0000 | 193000000.0000 | 114000000.0000 |
| 2019-12 | 6841000000.0000 | 970000000.0000 | 196000000.0000 | 24179700.0000 |
| 2020-06 | 2442000000.0000 | 454000000.0000 | 79861100.0000 | 72650900.0000 |
| 2020-03 | 1117000000.0000 | 246000000.0000 | 46672000.0000 | -2159100.0000 |
| 2019-06 | 2489000000.0000 | 553000000.0000 | 86910600.0000 | -994200.0000 |
| 2019-09 | 3782000000.0000 | 801000000.0000 | 132000000.0000 | 29456400.0000 |
| 2018-09 | 3786000000.0000 | 844000000.0000 | 116000000.0000 | 101000000.0000 |
| 2018-12 | 5199000000.0000 | 1020000000.0000 | 184000000.0000 | 117000000.0000 |
| 2019-03 | 1268000000.0000 | 306000000.0000 | 43462600.0000 | 18962400.0000 |
| 2018-06 | 2466000000.0000 | 572000000.0000 | 82543700.0000 | 52929700.0000 |
| 2018-03 | 1247000000.0000 | 293000000.0000 | 44892800.0000 | 35526900.0000 |
| 2017-06 | 2613000000.0000 | 541000000.0000 | 118000000.0000 | 146000000.0000 |
| 2017-12 | 5146000000.0000 | 971000000.0000 | 198000000.0000 | 245000000.0000 |
| 2017-09 | 3898000000.0000 | 824000000.0000 | 131000000.0000 | 185000000.0000 |
| 2016-12 | 3209000000.0000 | 487000000.0000 | 216000000.0000 | 86536500.0000 |
| 2017-03 | 1363000000.0000 | 282000000.0000 | 60912400.0000 | 82021000.0000 |
| 2016-06 | 1078000000.0000 | 182000000.0000 | 45569200.0000 | 1869400.0000 |
| 2016-09 | 1850000000.0000 | 306000000.0000 | 90489900.0000 | 1821500.0000 |
| 2016-03 | 568000000.0000 | 92842000.0000 | 25949100.0000 | 966000.0000 |
| 2015-09 | 1526000000.0000 | 237000000.0000 | 69065100.0000 | 9289100.0000 |
| 2015-12 | 2080000000.0000 | 339000000.0000 | 107000000.0000 | 14598800.0000 |
| 2015-06 | 938000000.0000 | 139000000.0000 | 41220200.0000 | 7184500.0000 |
| 2015-03 | 562000000.0000 | 94955000.0000 | 19792400.0000 | 2819900.0000 |
| 2014-06 | 718000000.0000 | 139000000.0000 | 29523500.0000 | 3321100.0000 |
| 2014-09 | 1253000000.0000 | 209000000.0000 | 64758600.0000 | 7016400.0000 |
| 2014-12 | 1726000000.0000 | 260000000.0000 | 96850700.0000 | 12937500.0000 |
| 2014-03 | 344000000.0000 | 65856300.0000 | 19184000.0000 | 1126000.0000 |
| 2013-12 | 2232000000.0000 | 266000000.0000 | 116000000.0000 | 18084600.0000 |
| 2013-06 | 947000000.0000 | 105000000.0000 | 49931200.0000 | 6398700.0000 |
| 2013-03 | 491000000.0000 | 58061300.0000 | 26614600.0000 | 2193800.0000 |
| 2013-09 | 1647000000.0000 | 191000000.0000 | 80252700.0000 | 12283100.0000 |
| 2012-12 | 2325000000.0000 | 240000000.0000 | 121000000.0000 | 37358600.0000 |
| 2012-09 | 1713000000.0000 | 179000000.0000 | 75403900.0000 | 31703300.0000 |
| 2012-06 | 931000000.0000 | 107000000.0000 | 44162900.0000 | 26110700.0000 |
| 2011-12 | 1709000000.0000 | 186000000.0000 | 89259100.0000 | 5182300.0000 |
| 2012-03 | 444000000.0000 | 51859600.0000 | 24625500.0000 | 13271700.0000 |
| 2011-06 | 802000000.0000 | 78973800.0000 | 39552500.0000 | 639900.0000 |
| 2011-09 | 1326000000.0000 | 135000000.0000 | 63662800.0000 | 2943800.0000 |
| 2010-09 | 780000000.0000 | 57730500.0000 | 15504600.0000 | 8844400.0000 |
| 2010-12 | 1103000000.0000 | 91889200.0000 | 20414300.0000 | 9350100.0000 |
| 2011-03 | 360000000.0000 | 34127200.0000 | 17489700.0000 | 45200.0000 |
| 2010-06 | 440000000.0000 | 28822400.0000 | 10787600.0000 | 8041100.0000 |
| 2010-03 | 200000000.0000 | 10580500.0000 | 5081600.0000 | 6130500.0000 |
| 2009-09 | 54111500.0000 | 2077200.0000 | 6424200.0000 | 5131400.0000 |
| 2009-12 | 924000000.0000 | 46116700.0000 | 13182800.0000 | 5710800.0000 |
| 2009-06 | 37756100.0000 | 1404500.0000 | 4534700.0000 | 3589900.0000 |
| 2009-03 | 15938400.0000 | 659500.0000 | 1976900.0000 | 1943900.0000 |
| 2008-12 | 103000000.0000 | 3359500.0000 | 10606800.0000 | 8631600.0000 |
| 2008-06 | 56345400.0000 | 1689300.0000 | 5617500.0000 | 4065600.0000 |
| 2008-09 | 82314600.0000 | 2601400.0000 | 8375800.0000 | 6255900.0000 |
| 2007-09 | 91972000.0000 | 2315400.0000 | 6489600.0000 | 5331300.0000 |
| 2008-03 | 24141200.0000 | 779900.0000 | 2558300.0000 | 2008600.0000 |
| 2007-12 | 122000000.0000 | 3314500.0000 | 9441700.0000 | 7597700.0000 |
| 2007-03 | 25515100.0000 | 652700.0000 | 2042000.0000 | 1737700.0000 |
| 2007-06 | 57320300.0000 | 1339700.0000 | 4134900.0000 | 3647500.0000 |
| 2006-06 | 63265200.0000 | 2229500.0000 | 6296200.0000 | 3202900.0000 |
| 2006-09 | 98383000.0000 | 3224100.0000 | 7160500.0000 | 4885100.0000 |
| 2006-12 | 135000000.0000 | 4306500.0000 | 9261500.0000 | 6529700.0000 |
| 2005-12 | 141000000.0000 | 5227800.0000 | 10474000.0000 | 6804200.0000 |
| 2006-03 | 31232800.0000 | 1039300.0000 | 3033600.0000 | 1552600.0000 |
| 2005-06 | 69041300.0000 | 2397000.0000 | 4931600.0000 | 3587000.0000 |
| 2005-09 | 107000000.0000 | 3666000.0000 | 7524400.0000 | 5314100.0000 |
| 2005-03 | 26650900.0000 | 1008900.0000 | 2163600.0000 | 1777600.0000 |
| 2004-12 | 121000000.0000 | 4301400.0000 | 10057100.0000 | 5826400.0000 |
| 2004-09 | 91482300.0000 | 2906600.0000 | 9105200.0000 | 4423800.0000 |
| 2004-06 | 58376000.0000 | 1772700.0000 | 6809900.0000 | 3114600.0000 |
| 2004-03 | 24626300.0000 | 830500.0000 | 3771200.0000 | 1516500.0000 |
| 2003-12 | 112000000.0000 | 3244000.0000 | 11761300.0000 | 6730100.0000 |
| 2003-06 | 52661600.0000 | 1483500.0000 | 6125800.0000 | 3403800.0000 |
| 2003-09 | 80291400.0000 | 2150000.0000 | 8567100.0000 | 5213600.0000 |
| 2003-03 | 27309200.0000 | 1199600.0000 | 2559700.0000 | 1541400.0000 |
| 2002-12 | 111000000.0000 | 4667900.0000 | 10241100.0000 | 5436500.0000 |
| 2002-03 | 18755700.0000 | 1817200.0000 | 2095100.0000 | 1265900.0000 |
| 2002-06 | 44286900.0000 | 3100900.0000 | 4597400.0000 | 2506900.0000 |
| 2002-09 | 83793500.0000 | 3816300.0000 | 7752000.0000 | 3925900.0000 |
| 2001-12 | 68249400.0000 | 9334300.0000 | 14081600.0000 | 4403900.0000 |
| 2001-06 | 33131200.0000 | 4641300.0000 | 6284700.0000 | 2323400.0000 |
| 2000-06 | 29678300.0000 | 6285700.0000 | 4972600.0000 | 3536800.0000 |
| 1999-12 | 36127100.0000 | 10787000.0000 | 7685400.0000 | 3052000.0000 |
| 2000-12 | 53325000.0000 | 12687700.0000 | 12122600.0000 | 4314600.0000 |
| 1999-06 | 21283200.0000 | 6203400.0000 | 6587100.0000 | 3628600.0000 |
| 1998-12 | 99844300.0000 | 19896200.0000 | 35841200.0000 | 8354600.0000 |
| 1997-12 | 68401400.0000 | 15188700.0000 | 10407300.0000 | 3172600.0000 |
| 1998-06 | 44045000.0000 | 8620500.0000 | 5957500.0000 | 3267200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 101000000.0000 | 17946800.0000 | 11012000.0000 | 3281700.0000 |
| 1995-12 | 97266600.0000 | 14606600.0000 | 7639300.0000 | 949400.0000 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | 105000000.0000 | 13330600.0000 | 9714800.0000 | 816000.0000 |
| 2025-06 | 2162000000.0000 | 294000000.0000 | 126000000.0000 | 65018900.0000 |