中商官网
研究报告
贝瑞基因（000710）
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 | 218000000.0000 | -21.86 | -3130000.0000 | -121.91 | -3745200.0000 | -127.47 | -5639700.0000 | -159.88 |
| 2024-12-31 | 1078000000.0000 | -6.34 | -167000000.0000 | -62.97 | -171000000.0000 | -62.25 | -188000000.0000 | -55.76 |
| 2024-09-30 | 823000000.0000 | -4.97 | 27346400.0000 | -122.60 | 26297300.0000 | -121.56 | 13944500.0000 | -110.48 |
| 2024-06-30 | 552000000.0000 | -1.60 | 21688300.0000 | -124.04 | 20817800.0000 | -122.94 | 12069300.0000 | -112.87 |
| 2024-03-31 | 279000000.0000 | -0.36 | 14283000.0000 | -182.15 | 13635800.0000 | -177.12 | 9419000.0000 | -146.84 |
| 2023-12-31 | 1151000000.0000 | -15.86 | -451000000.0000 | 61.07 | -453000000.0000 | 64.13 | -425000000.0000 | 72.76 |
| 2023-09-30 | 866000000.0000 | -17.76 | -121000000.0000 | 1474.86 | -122000000.0000 | 2248.50 | -133000000.0000 | 865.29 |
| 2023-06-30 | 561000000.0000 | -17.50 | -90202700.0000 | 620.71 | -90763400.0000 | 739.76 | -93783900.0000 | 447.57 |
| 2023-03-31 | 280000000.0000 | -10.54 | -17385800.0000 | 129.72 | -17680200.0000 | 153.30 | -20110400.0000 | 64.60 |
| 2022-09-30 | 1053000000.0000 | -5.31 | -7683200.0000 | -117.16 | -5194800.0000 | -111.34 | -13778300.0000 | -149.06 |
| 2022-12-31 | 1368000000.0000 | -3.80 | -280000000.0000 | 139.32 | -276000000.0000 | 117.32 | -246000000.0000 | 112.07 |
| 2022-03-31 | 313000000.0000 | -6.57 | -7568200.0000 | -129.01 | -6980000.0000 | -126.18 | -12217400.0000 | -158.32 |
| 2022-06-30 | 680000000.0000 | -7.36 | -12515800.0000 | -128.58 | -10808200.0000 | -124.41 | -17127200.0000 | -154.30 |
| 2021-09-30 | 1112000000.0000 | 2.21 | 44785400.0000 | -75.53 | 45801600.0000 | -75.24 | 28086400.0000 | -80.89 |
| 2021-12-31 | 1422000000.0000 | -7.66 | -117000000.0000 | -147.76 | -127000000.0000 | -151.84 | -116000000.0000 | -156.31 |
| 2021-06-30 | 734000000.0000 | 1.80 | 43799400.0000 | -69.16 | 44283400.0000 | -68.81 | 31540400.0000 | -72.33 |
| 2021-03-31 | 335000000.0000 | -9.46 | 26089600.0000 | -63.69 | 26659200.0000 | -62.99 | 20948300.0000 | -65.11 |
| 2020-12-31 | 1540000000.0000 | -4.82 | 245000000.0000 | -45.56 | 245000000.0000 | -45.07 | 206000000.0000 | -46.77 |
| 2020-06-30 | 721000000.0000 | -4.25 | 142000000.0000 | -49.29 | 142000000.0000 | -49.47 | 114000000.0000 | -54.22 |
| 2020-03-31 | 370000000.0000 | 11.11 | 71853700.0000 | -60.08 | 72037000.0000 | -60.20 | 60048300.0000 | -64.04 |
| 2020-09-30 | 1088000000.0000 | -7.33 | 183000000.0000 | -48.74 | 185000000.0000 | -48.75 | 147000000.0000 | -52.73 |
| 2019-12-31 | 1618000000.0000 | 12.36 | 450000000.0000 | 47.54 | 446000000.0000 | 43.41 | 387000000.0000 | 48.85 |
| 2019-09-30 | 1174000000.0000 | 14.20 | 357000000.0000 | 26.60 | 361000000.0000 | 28.01 | 311000000.0000 | 30.67 |
| 2019-06-30 | 753000000.0000 | 16.74 | 280000000.0000 | 62.79 | 281000000.0000 | 63.37 | 249000000.0000 | 70.55 |
| 2019-03-31 | 333000000.0000 | 12.12 | 180000000.0000 | 130.49 | 181000000.0000 | 132.25 | 167000000.0000 | 153.15 |
| 2018-06-30 | 645000000.0000 | 23.09 | 172000000.0000 | 68.63 | 172000000.0000 | 53.57 | 146000000.0000 | 47.60 |
| 2018-12-31 | 1440000000.0000 | 22.97 | 305000000.0000 | 10.91 | 311000000.0000 | 9.51 | 260000000.0000 | 6.56 |
| 2018-09-30 | 1028000000.0000 | 26.60 | 282000000.0000 | 60.23 | 282000000.0000 | 48.42 | 238000000.0000 | 39.18 |
| 2017-12-31 | 1171000000.0000 | 27.01 | 275000000.0000 | 55.37 | 284000000.0000 | 55.19 | 244000000.0000 | 54.43 |
| 2017-09-30 | 812000000.0000 | 25.89 | 176000000.0000 | 57.14 | 190000000.0000 | 66.67 | 171000000.0000 | 75.99 |
| 2018-03-31 | 297000000.0000 | 32.00 | 78094800.0000 | 65.53 | 77933500.0000 | 63.50 | 65969800.0000 | 55.80 |
| 2017-06-30 | 524000000.0000 | 333.06 | 102000000.0000 | -7386.23 | 112000000.0000 | -6918.04 | 98913300.0000 | -6121.39 |
| 2017-03-31 | 225000000.0000 | 327.57 | 47178200.0000 | -4950.23 | 47665900.0000 | -5528.92 | 42343500.0000 | -4922.72 |
| 2016-09-30 | 645000000.0000 | 327.15 | 112000000.0000 | -1472.23 | 114000000.0000 | -1584.03 | 97166600.0000 | -1364.89 |
| 2016-12-31 | 922000000.0000 | 300.87 | 177000000.0000 | -1460.58 | 183000000.0000 | -1506.75 | 158000000.0000 | -1314.57 |
| 2016-06-30 | 121000000.0000 | 10.00 | -1399900.0000 | -73.34 | -1642700.0000 | -66.02 | -1642700.0000 | -66.02 |
| 2015-12-31 | 230000000.0000 | -16.06 | -13009200.0000 | -303.59 | -13008700.0000 | -291.55 | -13008700.0000 | -291.55 |
| 2016-03-31 | 52622600.0000 | 13.04 | -972700.0000 | -82.13 | -878000.0000 | -84.11 | -878000.0000 | -84.11 |
| 2015-09-30 | 151000000.0000 | -28.77 | -8161900.0000 | 12.28 | -7681800.0000 | 6.46 | -7681800.0000 | 6.46 |
| 2015-06-30 | 110000000.0000 | -29.94 | -5250900.0000 | 10.82 | -4834500.0000 | 3.43 | -4834500.0000 | 3.43 |
| 2014-09-30 | 212000000.0000 | 7.61 | -7269000.0000 | 8.74 | -7215600.0000 | 8.16 | -7215600.0000 | 7.26 |
| 2015-03-31 | 46550900.0000 | -13.59 | -5444100.0000 | 271.21 | -5524800.0000 | 279.53 | -5524800.0000 | 279.53 |
| 2014-12-31 | 274000000.0000 | 4.58 | 6389800.0000 | -799.33 | 6791200.0000 | -865.46 | 6791200.0000 | -209.02 |
| 2014-06-30 | 157000000.0000 | 6.08 | -4738100.0000 | 75.26 | -4674400.0000 | 73.70 | -4674400.0000 | 70.18 |
| 2014-03-31 | 53871900.0000 | -21.25 | -1466600.0000 | -4.87 | -1455700.0000 | -7.57 | -1455700.0000 | -7.72 |
| 2013-09-30 | 197000000.0000 | -10.45 | -6684700.0000 | -8272.00 | -6671100.0000 | -1796.19 | -6727300.0000 | -7484.52 |
| 2013-06-30 | 148000000.0000 | -2.63 | -2703400.0000 | -1424.55 | -2691000.0000 | -827.30 | -2746700.0000 | -2128.58 |
| 2013-12-31 | 262000000.0000 | -20.85 | -913700.0000 | -331.08 | -887200.0000 | -197.20 | -6229500.0000 | -2908.61 |
| 2013-03-31 | 68406400.0000 | 6.49 | -1541600.0000 | -1104.30 | -1575000.0000 | -699.77 | -1577400.0000 | -709.03 |
| 2012-12-31 | 331000000.0000 | -19.27 | 395400.0000 | -492.65 | 912800.0000 | -0.15 | 221800.0000 | -19.78 |
| 2012-03-31 | 64239900.0000 | -25.95 | 153500.0000 | -47.93 | 262600.0000 | -12.20 | 259000.0000 | -12.77 |
| 2012-09-30 | 220000000.0000 | -33.73 | 81800.0000 | -86.12 | 393300.0000 | -19.29 | 91100.0000 | -53.85 |
| 2012-06-30 | 152000000.0000 | -39.20 | 204100.0000 | -52.32 | 370000.0000 | -15.35 | 135400.0000 | -38.00 |
| 2011-09-30 | 332000000.0000 | -0.30 | 589200.0000 | -92.37 | 487300.0000 | -93.77 | 197400.0000 | -97.41 |
| 2011-12-31 | 410000000.0000 | -11.64 | -100700.0000 | -101.06 | 914200.0000 | -91.22 | 276500.0000 | -96.35 |
| 2010-12-31 | 464000000.0000 | 13.45 | 9522600.0000 | 12.36 | 10406700.0000 | 5.56 | 7576800.0000 | -25.48 |
| 2011-03-31 | 86756200.0000 | -8.96 | 294800.0000 | -89.42 | 299100.0000 | -89.74 | 296900.0000 | -89.81 |
| 2011-06-30 | 250000000.0000 | 2.04 | 428100.0000 | -93.61 | 437100.0000 | -93.63 | 218400.0000 | -96.72 |
| 2010-06-30 | 245000000.0000 | 48.48 | 6698800.0000 | 86.09 | 6860800.0000 | 85.27 | 6666200.0000 | 63.44 |
| 2010-09-30 | 333000000.0000 | 16.03 | 7718900.0000 | 40.48 | 7822300.0000 | 21.11 | 7627700.0000 | 11.61 |
| 2010-03-31 | 95294900.0000 | 52.37 | 2787100.0000 | 212.14 | 2915400.0000 | 223.29 | 2912900.0000 | 223.01 |
| 2009-12-31 | 409000000.0000 | 42.51 | 8475300.0000 | -641.17 | 9858700.0000 | 310.37 | 10167600.0000 | 266.57 |
| 2009-09-30 | 287000000.0000 | 22.65 | 5494500.0000 | -265.44 | 6458700.0000 | 427.20 | 6834300.0000 | 480.01 |
| 2009-03-31 | 62543500.0000 | 16.13 | 892900.0000 | -341.39 | 901800.0000 | 143.80 | 901800.0000 | 143.80 |
| 2009-06-30 | 165000000.0000 | 13.01 | 3599800.0000 | -317.14 | 3703200.0000 | 342.54 | 4078800.0000 | 416.30 |
| 2008-09-30 | 234000000.0000 | 73.33 | -3321100.0000 | 0.64 | 1225100.0000 | -414.13 | 1178300.0000 | -758.27 |
| 2008-12-31 | 287000000.0000 | 58.56 | -1566100.0000 | -88.96 | 2402400.0000 | -120.57 | 2773700.0000 | -121.85 |
| 2007-12-31 | 181000000.0000 | -9.50 | -14187600.0000 | -4265.47 | -11676500.0000 | -1078.83 | -12692000.0000 | -1241.47 |
| 2008-03-31 | 53857300.0000 | 16.72 | -369900.0000 | -62.50 | 369900.0000 | -32.64 | 369900.0000 | -32.64 |
| 2008-06-30 | 146000000.0000 | 50.27 | -1657800.0000 | 32.35 | 836800.0000 | -25.04 | 790000.0000 | -40.49 |
| 2007-06-30 | 97159200.0000 | 12.41 | -1252600.0000 | -4193.46 | 1116400.0000 | 9.62 | 1327500.0000 | 30.35 |
| 2007-09-30 | 135000000.0000 | 16.38 | -3300000.0000 | 266.30 | -390000.0000 | -469.32 | -179000.0000 | -269.51 |
| 2006-12-31 | 200000000.0000 | 52.67 | 340600.0000 | -102.11 | 1192900.0000 | -108.36 | 1111900.0000 | -107.79 |
| 2007-03-31 | 46144100.0000 | 15.60 | -986400.0000 | 101282.39 | 549100.0000 | 264.37 | 549100.0000 | 264.37 |
| 2006-09-30 | 116000000.0000 | 17.67 | -900900.0000 | -2.57 | 105600.0000 | -59.45 | 105600.0000 | -59.45 |
| 2006-06-30 | 86434500.0000 | 28.35 | 30600.0000 | -105.10 | 1018400.0000 | 345.88 | 1018400.0000 | 345.88 |
| 2006-03-31 | 39915800.0000 | 47.70 | -972.9500 | -99.85 | 150700.0000 | -11.66 | 150700.0000 | -11.66 |
| 2005-06-30 | 67341800.0000 | 25.40 | -600400.0000 | -36.11 | 228400.0000 | 5.99 | 228400.0000 | 5.99 |
| 2005-09-30 | 98577300.0000 | 21.93 | -924700.0000 | -6.65 | 260400.0000 | -17.41 | 260400.0000 | -17.41 |
| 2005-12-31 | 131000000.0000 | 9.17 | -16126100.0000 | 320.56 | -14276500.0000 | -2337.70 | -14276500.0000 | -2337.70 |
| 2005-03-31 | 27025500.0000 | 6.04 | -649700.0000 | -492.09 | 170600.0000 | -8.13 | 170600.0000 | -8.13 |
| 2004-12-31 | 120000000.0000 | 47.57 | -3834400.0000 | -331.10 | 638000.0000 | -79.90 | 638000.0000 | -79.90 |
| 2004-03-31 | 25485700.0000 | 39.05 | 165700.0000 | -110.79 | 185700.0000 | -112.98 | 185700.0000 | -112.98 |
| 2004-09-30 | 80844600.0000 | 37.64 | -990600.0000 | 1472.38 | 315300.0000 | 19.34 | 315300.0000 | 19.34 |
| 2004-06-30 | 53702900.0000 | 33.79 | -939800.0000 | 1794.76 | 215500.0000 | 51.55 | 215500.0000 | 51.55 |
| 2003-12-31 | 81317000.0000 | 29.86 | 1659200.0000 | -103.04 | 3174200.0000 | -106.25 | 3174200.0000 | -106.25 |
| 2003-09-30 | 58738400.0000 | 38.52 | -63000.0000 | -99.60 | 264200.0000 | -102.24 | 264200.0000 | -102.24 |
| 2003-06-30 | 40138300.0000 | 35.52 | -49600.0000 | -99.49 | 142200.0000 | -101.44 | 142200.0000 | -101.44 |
| 2002-12-31 | 62620000.0000 | 22.47 | -54594000.0000 | 22.56 | -50809600.0000 | 11.28 | -50809600.0000 | 11.28 |
| 2003-03-31 | 18328100.0000 | 57.67 | -1536100.0000 | -56.46 | -1431100.0000 | -59.42 | -1431100.0000 | -59.42 |
| 2002-09-30 | 42403400.0000 | -- | -15624000.0000 | -∞ | -11789100.0000 | -∞ | -11789100.0000 | -∞ |
| 2002-06-30 | 29617000.0000 | 13.32 | -9668000.0000 | 7.69 | -9902800.0000 | 10.97 | -9902800.0000 | 10.97 |
| 2001-12-31 | 51132800.0000 | -35.50 | -44543700.0000 | -1465.11 | -45660500.0000 | -2021.09 | -45660500.0000 | -2939.23 |
| 2001-06-30 | 26135400.0000 | -30.80 | -8977800.0000 | -1085.49 | -8924200.0000 | -1340.85 | -8924200.0000 | -1569.73 |
| 2002-03-31 | 11624500.0000 | -- | -3527700.0000 | -∞ | -3526400.0000 | -∞ | -3526400.0000 | -∞ |
| 2000-06-30 | 37767200.0000 | -29.68 | 911000.0000 | -89.76 | 719200.0000 | -91.91 | 607200.0000 | -91.99 |
| 2000-12-31 | 79278300.0000 | -20.54 | 3263000.0000 | -79.80 | 2376800.0000 | -85.41 | 1608200.0000 | -88.91 |
| 1998-12-31 | 118000000.0000 | 4.42 | 27762600.0000 | 5.46 | 27733800.0000 | -4.25 | 24408100.0000 | -3.07 |
| 1999-06-30 | 53710400.0000 | 12.97 | 8900300.0000 | 97.61 | 8891200.0000 | 94.77 | 7581800.0000 | 95.94 |
| 1999-12-31 | 99772100.0000 | -15.45 | 16153300.0000 | -41.82 | 16286800.0000 | -41.27 | 14503700.0000 | -40.58 |
| 1998-06-30 | 47542400.0000 | -15.35 | 4503900.0000 | -- | 4565000.0000 | -71.84 | 3869400.0000 | -72.00 |
| 1997-12-31 | 113000000.0000 | 0.00 | 26326400.0000 | 17.77 | 28964000.0000 | 29.59 | 25180800.0000 | 59.60 |
| 1995-12-31 | 107000000.0000 | 40.45 | 22181300.0000 | 21.26 | 22157600.0000 | 20.43 | 14818700.0000 | 20.46 |
| 1996-12-31 | 113000000.0000 | 5.61 | 22353200.0000 | 0.77 | 22351100.0000 | 0.87 | 15777800.0000 | 6.47 |
| 1997-06-30 | 56160900.0000 | -- | -- | NaN | 16213300.0000 | -- | 13821400.0000 | -- |
| 1994-12-31 | 76186100.0000 | -- | 18293000.0000 | -- | 18398400.0000 | -- | 12301700.0000 | -- |
| 2025-06-30 | 447000000.0000 | -19.02 | -18481500.0000 | -185.21 | -19675500.0000 | -194.51 | -25410200.0000 | -310.54 |
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 | -0.92 | -1.72 | -0.15 | -0.3900 | 0.5700 | 1.27 | 0.09 |
| 2024-12 | -14.47 | -15.86 | -7.17 | -10.8700 | 2.7000 | 1.44 | 0.45 |
| 2024-09 | 3.77 | 3.20 | 1.04 | 0.5600 | 1.9200 | 1.17 | 0.32 |
| 2024-06 | 4.71 | 3.77 | 0.72 | 0.5000 | 1.2200 | 1.31 | 0.19 |
| 2024-03 | 6.45 | 4.89 | 0.51 | 0.4400 | 0.5800 | 1.32 | 0.10 |
| 2023-12 | -34.49 | -39.36 | -16.53 | -20.5100 | 2.7600 | 1.24 | 0.42 |
| 2023-09 | -7.74 | -14.09 | -3.95 | -6.0400 | 2.0800 | 1.09 | 0.28 |
| 2023-06 | -8.91 | -16.18 | -2.88 | -4.1900 | 1.3200 | 1.06 | 0.18 |
| 2023-03 | -3.57 | -6.31 | -0.56 | -0.9100 | 0.5900 | 1.04 | 0.09 |
| 2022-09 | 2.66 | -0.49 | -0.16 | -0.6500 | 2.1700 | 1.23 | 0.32 |
| 2022-12 | -10.60 | -20.18 | -8.62 | -10.5100 | 3.3700 | 1.27 | 0.43 |
| 2022-03 | 0.32 | -2.23 | -0.20 | -0.4800 | 0.6900 | 1.15 | 0.09 |
| 2022-06 | 1.76 | -1.59 | -0.32 | -0.7400 | 1.5100 | 1.23 | 0.20 |
| 2021-09 | 7.01 | 4.12 | 1.37 | 1.1500 | 2.7900 | 1.30 | 0.33 |
| 2021-12 | -5.70 | -8.93 | -3.61 | -4.6900 | 3.8000 | 1.31 | 0.40 |
| 2021-06 | 9.13 | 6.03 | 1.33 | 1.3100 | 1.7400 | 1.28 | 0.22 |
| 2021-03 | 10.15 | 7.96 | 0.84 | 0.8700 | 0.9000 | 1.21 | 0.11 |
| 2020-12 | 12.27 | 15.91 | 7.55 | 8.6400 | 2.4200 | 1.61 | 0.47 |
| 2020-06 | 18.17 | 19.69 | 4.16 | 4.8900 | 0.6900 | 1.52 | 0.21 |
| 2020-03 | 22.70 | 19.47 | 2.37 | 2.7000 | 0.3800 | 1.70 | 0.12 |
| 2020-09 | 15.99 | 17.00 | 5.74 | 6.5900 | 1.1800 | 1.50 | 0.34 |
| 2019-12 | 26.27 | 27.56 | 14.53 | 18.3500 | 2.0000 | 2.18 | 0.53 |
| 2019-09 | 25.98 | 30.75 | 13.20 | 15.3100 | 1.8300 | 2.05 | 0.43 |
| 2019-06 | 27.49 | 37.32 | 10.74 | 12.3100 | 1.3400 | 2.02 | 0.29 |
| 2019-03 | 28.53 | 54.35 | 7.19 | 8.2500 | 0.6100 | 1.96 | 0.13 |
| 2018-06 | 26.98 | 26.67 | 8.60 | 9.0600 | 2.0700 | 2.37 | 0.32 |
| 2018-12 | 22.99 | 21.60 | 14.28 | 15.3100 | 3.8400 | 2.48 | 0.66 |
| 2018-09 | 26.85 | 27.43 | 13.95 | 14.2600 | 3.4400 | 2.39 | 0.51 |
| 2017-12 | 23.23 | 24.25 | 15.73 | 18.4900 | 5.6600 | 3.96 | 0.65 |
| 2017-09 | 21.55 | 23.40 | 11.60 | 14.7900 | 3.7200 | 4.30 | 0.50 |
| 2018-03 | 26.26 | 26.24 | 4.34 | 4.1800 | 1.2500 | 2.34 | 0.17 |
| 2017-06 | 19.66 | 21.37 | 21.50 | -6.6700 | 1.9400 | 3.29 | 1.01 |
| 2017-03 | 21.33 | 21.18 | 9.67 | -4.7600 | 0.9800 | 3.52 | 0.46 |
| 2016-09 | 16.74 | 17.67 | 21.07 | -5.9400 | 2.9700 | 3.84 | 1.19 |
| 2016-12 | 18.87 | 19.85 | 14.96 | -3.6200 | 4.4300 | 3.51 | 0.75 |
| 2016-06 | -11.57 | -1.36 | -0.33 | -1.4100 | 2.1800 | 3.76 | 0.24 |
| 2015-12 | -17.83 | -5.66 | -2.61 | -10.5300 | 4.3400 | 4.04 | 0.46 |
| 2016-03 | -12.66 | -1.67 | -0.17 | -0.8300 | 0.8900 | 3.57 | 0.10 |
| 2015-09 | -17.22 | -5.09 | -1.75 | -6.0900 | 2.6400 | 4.45 | 0.34 |
| 2015-06 | -14.55 | -4.40 | -1.02 | -3.7900 | 1.9700 | 4.30 | 0.23 |
| 2014-09 | -10.38 | -3.40 | -1.52 | -6.3700 | 3.8800 | 5.72 | 0.45 |
| 2015-03 | -18.17 | -11.87 | -1.23 | -4.2800 | 0.8300 | 3.92 | 0.10 |
| 2014-12 | -12.77 | 2.48 | 1.52 | 5.7900 | 5.1500 | 5.57 | 0.61 |
| 2014-06 | -8.92 | -2.98 | -1.11 | -3.9100 | 2.8600 | 5.94 | 0.37 |
| 2014-03 | -9.31 | -2.70 | -0.37 | -1.3100 | 0.9800 | 4.64 | 0.14 |
| 2013-09 | -4.06 | -3.39 | -1.71 | -5.6300 | 3.5500 | 5.76 | 0.50 |
| 2013-06 | -2.70 | -1.82 | -0.65 | -2.2800 | 2.6700 | 5.75 | 0.36 |
| 2013-12 | -3.82 | -0.34 | -0.22 | -5.3600 | 4.7800 | 5.21 | 0.64 |
| 2013-03 | -2.25 | -2.30 | -0.40 | -1.3200 | 1.2200 | 5.03 | 0.17 |
| 2012-12 | 0.00 | 0.28 | 0.27 | 0.3400 | 5.9400 | 5.79 | 0.97 |
| 2012-03 | 0.24 | 0.41 | 0.08 | 0.2400 | 1.0600 | 4.38 | 0.18 |
| 2012-09 | 0.00 | 0.18 | 0.12 | 0.1500 | 3.9600 | 5.06 | 0.67 |
| 2012-06 | 0.00 | 0.24 | 0.09 | 0.1700 | 2.6800 | 5.35 | 0.39 |
| 2011-09 | 0.00 | 0.15 | 0.13 | 0.2700 | 7.2000 | 5.99 | 0.88 |
| 2011-12 | 0.00 | 0.22 | 0.26 | 0.4300 | 7.9500 | 6.36 | 1.15 |
| 2010-12 | 1.94 | 2.24 | 2.72 | 7.2000 | 10.4300 | 6.26 | 1.21 |
| 2011-03 | 0.34 | 0.34 | 0.08 | 0.2900 | 1.5900 | 4.92 | 0.24 |
| 2011-06 | 0.40 | 0.17 | 0.12 | 0.2500 | 5.2200 | 7.94 | 0.68 |
| 2010-06 | 2.86 | 2.80 | 1.77 | 6.0600 | 6.5500 | 6.46 | 0.63 |
| 2010-09 | 2.40 | 2.35 | 2.02 | 6.9300 | 9.2700 | 5.77 | 0.86 |
| 2010-03 | 2.92 | 3.06 | 0.72 | 2.6800 | 2.3600 | 4.51 | 0.23 |
| 2009-12 | 2.20 | 2.41 | 2.69 | 10.1700 | 9.9900 | 6.15 | 1.12 |
| 2009-09 | 2.09 | 2.25 | 1.87 | 0.0000 | 8.2200 | 4.94 | 0.83 |
| 2009-03 | 1.43 | 1.44 | 0.25 | 0.0000 | 1.8200 | 4.41 | 0.18 |
| 2009-06 | 2.42 | 2.24 | 1.09 | 4.1600 | 4.4500 | 5.24 | 0.49 |
| 2008-09 | -1.71 | 0.52 | 0.35 | 0.0000 | 5.7600 | 6.70 | 0.67 |
| 2008-12 | -0.35 | 0.84 | 0.77 | 2.9400 | 7.0300 | 6.23 | 0.92 |
| 2007-12 | -7.73 | -6.45 | -5.17 | -12.5800 | 4.3500 | 4.19 | 0.80 |
| 2008-03 | -0.69 | 0.69 | 0.13 | -- | 1.3200 | 4.19 | 0.19 |
| 2008-06 | -1.37 | 0.57 | 0.27 | 0.8300 | 3.5000 | 5.93 | 0.48 |
| 2007-06 | -1.29 | 1.15 | 0.42 | 1.2300 | 2.0700 | 3.92 | 0.37 |
| 2007-09 | -2.96 | -0.29 | -0.15 | -- | 2.8200 | 3.85 | 0.51 |
| 2006-12 | 0.50 | 0.60 | 0.47 | 1.2000 | 4.0800 | 4.82 | 0.79 |
| 2007-03 | -2.14 | 1.19 | 0.22 | -- | 0.9900 | 3.83 | 0.18 |
| 2006-09 | -0.86 | 0.09 | 0.05 | -- | 2.1100 | 4.03 | 0.50 |
| 2006-06 | 0.04 | 1.18 | 0.44 | 1.0300 | 1.6600 | 4.16 | 0.37 |
| 2006-03 | 0.00 | 0.38 | 0.06 | -- | 0.7700 | 3.93 | 0.17 |
| 2005-06 | -1.69 | 0.34 | 0.09 | 0.2000 | 1.1000 | 2.74 | 0.27 |
| 2005-09 | -1.44 | 0.26 | 0.12 | -- | 1.6000 | 2.85 | 0.45 |
| 2005-12 | -12.98 | -10.90 | -6.10 | -13.5100 | 2.4200 | 2.99 | 0.56 |
| 2005-03 | -3.90 | 0.63 | 0.07 | -- | 0.4300 | 2.55 | 0.11 |
| 2004-12 | -5.00 | 0.53 | 0.23 | 0.5700 | 2.6200 | 2.78 | 0.43 |
| 2004-03 | -0.28 | 0.73 | 0.08 | -- | 0.7400 | 2.70 | 0.11 |
| 2004-09 | -3.31 | 0.39 | 0.12 | -- | 2.2400 | 1.97 | 0.31 |
| 2004-06 | -2.47 | 0.40 | 0.08 | 0.1900 | 1.5300 | 2.76 | 0.21 |
| 2003-12 | -9.03 | 3.90 | 1.18 | 2.8700 | 2.6500 | 2.00 | 0.30 |
| 2003-09 | -5.26 | 0.45 | 0.11 | -- | 1.8300 | 1.77 | 0.23 |
| 2003-06 | -5.99 | 0.35 | 0.06 | -- | 1.3500 | 1.78 | 0.16 |
| 2002-12 | -86.84 | -81.14 | -21.00 | -37.9600 | 1.7800 | 0.96 | 0.26 |
| 2003-03 | -11.33 | -7.81 | -0.53 | -- | 0.5800 | 1.64 | 0.07 |
| 2002-09 | -37.55 | -27.80 | -3.66 | -- | 0.9700 | 0.67 | 0.13 |
| 2002-06 | -33.57 | -33.44 | -2.96 | -- | 0.6800 | 0.68 | 0.09 |
| 2001-12 | -89.35 | -89.30 | -12.79 | -24.4500 | 1.2000 | 0.59 | 0.14 |
| 2001-06 | -32.91 | -34.15 | -2.92 | -4.4700 | 0.4700 | 0.58 | 0.09 |
| 2002-03 | -32.19 | -30.34 | -1.03 | -- | 0.2600 | 0.55 | 0.03 |
| 2000-06 | 0.54 | 1.90 | 0.23 | -- | 0.4900 | -- | 0.12 |
| 2000-12 | 1.92 | 3.00 | 0.72 | 0.7300 | 1.0600 | -- | 0.24 |
| 1998-12 | 20.06 | 23.50 | 9.80 | 12.1200 | 1.3800 | 1.58 | 0.42 |
| 1999-06 | 15.61 | 16.55 | 2.83 | -- | 0.7100 | -- | 0.17 |
| 1999-12 | 13.20 | 16.32 | 5.45 | -- | 1.3500 | -- | 0.33 |
| 1998-06 | 4.73 | 9.60 | 1.55 | -- | 0.6600 | 1.21 | 0.16 |
| 1997-12 | 20.70 | 25.63 | 9.99 | 20.0100 | 1.2500 | 1.85 | 0.39 |
| 1995-12 | 19.43 | 20.71 | 16.17 | -- | 1.9700 | 5.15 | 0.78 |
| 1996-12 | 18.15 | 19.78 | 11.23 | -- | 1.5000 | 3.04 | 0.57 |
| 1997-06 | 100.00 | 28.87 | 5.55 | -- | -- | -- | 0.19 |
| 1994-12 | 22.52 | 24.15 | 18.40 | -- | 1.7100 | 4.63 | 0.76 |
| 2025-06 | -5.59 | -4.40 | -- | -- | -- | -- | -- |
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 | 29.66 | 70.38 | 2.5300 | 2.0500 |
| 2024-12 | 28.09 | 71.91 | 2.4400 | 1.9800 |
| 2024-09 | 24.85 | 75.15 | 2.7000 | 2.2300 |
| 2024-06 | 34.27 | 65.73 | 1.5900 | 1.2600 |
| 2024-03 | 29.46 | 70.54 | 2.0200 | 1.6300 |
| 2023-12 | 30.90 | 69.14 | 1.9300 | 1.5400 |
| 2023-09 | 28.83 | 71.17 | 2.2400 | 1.8300 |
| 2023-06 | 28.97 | 71.03 | 2.2600 | 1.8300 |
| 2023-03 | 27.28 | 72.72 | 2.4900 | 2.0200 |
| 2022-09 | 24.57 | 75.43 | 2.9300 | 2.3500 |
| 2022-12 | 27.29 | 72.71 | 2.4500 | 2.0100 |
| 2022-03 | 27.36 | 72.67 | 2.5400 | 2.0400 |
| 2022-06 | 24.75 | 75.22 | 2.8300 | 2.3200 |
| 2021-09 | 24.75 | 75.25 | 3.4300 | 2.8000 |
| 2021-12 | 28.34 | 71.66 | 2.4700 | 2.0300 |
| 2021-06 | 24.46 | 75.54 | 3.6700 | 3.0200 |
| 2021-03 | 23.06 | 76.98 | 4.0700 | 3.4400 |
| 2020-12 | 25.34 | 74.66 | 3.6100 | 3.1500 |
| 2020-06 | 32.10 | 67.90 | 2.8600 | 1.8900 |
| 2020-03 | 25.75 | 74.25 | 3.9000 | 2.5900 |
| 2020-09 | 27.37 | 72.63 | 3.7200 | 2.6900 |
| 2019-12 | 23.53 | 76.47 | 4.1200 | 2.8100 |
| 2019-09 | 19.39 | 80.61 | 4.9900 | 3.7200 |
| 2019-06 | 16.40 | 83.60 | 5.7100 | 4.3100 |
| 2019-03 | 15.57 | 84.39 | 6.2200 | 4.6300 |
| 2018-06 | 12.69 | 87.31 | 5.2300 | 4.2600 |
| 2018-12 | 10.84 | 89.16 | 6.0200 | 4.7800 |
| 2018-09 | 9.15 | 90.85 | 7.4300 | 6.1200 |
| 2017-12 | 13.62 | 86.38 | 4.6300 | 3.9200 |
| 2017-09 | 9.10 | 90.90 | 7.5500 | 6.3100 |
| 2018-03 | 9.08 | 90.92 | 7.0900 | 6.0200 |
| 2017-06 | 79.46 | 20.54 | 0.9200 | 0.6100 |
| 2017-03 | 77.69 | 22.31 | 0.9700 | 0.6200 |
| 2016-09 | 79.48 | 20.52 | 0.9000 | 0.6900 |
| 2016-12 | 12.26 | 87.74 | 0.8700 | 0.6700 |
| 2016-06 | 76.85 | 23.15 | 0.7600 | 0.5500 |
| 2015-12 | 76.35 | 23.65 | 0.8500 | 0.6300 |
| 2016-03 | 77.06 | 22.94 | 0.8700 | 0.6100 |
| 2015-09 | 72.27 | 27.73 | 1.0200 | 0.6200 |
| 2015-06 | 73.52 | 26.48 | 0.9500 | 0.7300 |
| 2014-09 | 74.89 | 25.11 | 0.8200 | 0.6400 |
| 2015-03 | 72.28 | 27.72 | 0.8600 | 0.6300 |
| 2014-12 | 70.85 | 29.15 | 0.9100 | 0.7000 |
| 2014-06 | 72.34 | 27.42 | 0.8100 | 0.6000 |
| 2014-03 | 69.23 | 30.51 | 0.8100 | 0.5900 |
| 2013-09 | 70.08 | 29.92 | 0.8400 | 0.6000 |
| 2013-06 | 70.91 | 29.09 | 0.8600 | 0.6800 |
| 2013-12 | 70.49 | 29.51 | 0.8300 | 0.6500 |
| 2013-03 | 69.04 | 30.96 | 0.8900 | 0.6500 |
| 2012-12 | 63.64 | 36.36 | 1.0300 | 0.7800 |
| 2012-03 | 64.76 | 35.24 | 1.0900 | 0.7600 |
| 2012-09 | 62.69 | 37.61 | 1.1000 | 0.7900 |
| 2012-06 | 68.88 | 31.38 | 1.0800 | 0.8100 |
| 2011-09 | 67.46 | 32.28 | 1.0700 | 0.8800 |
| 2011-12 | 65.63 | 34.37 | 1.0900 | 0.8400 |
| 2010-12 | 68.15 | 31.85 | 1.0700 | 0.8900 |
| 2011-03 | 66.02 | 34.26 | 1.0800 | 0.8400 |
| 2011-06 | 66.67 | 33.33 | 1.0800 | 0.8300 |
| 2010-06 | 68.73 | 31.27 | 1.0600 | 0.8900 |
| 2010-09 | 68.30 | 31.44 | 1.0600 | 0.9200 |
| 2010-03 | 70.94 | 28.82 | 1.0400 | 0.8800 |
| 2009-12 | 68.85 | 31.42 | 1.0300 | 0.8700 |
| 2009-09 | 67.63 | 32.08 | 1.0100 | 0.8800 |
| 2009-03 | 70.14 | 29.58 | 0.9800 | 0.7300 |
| 2009-06 | 68.14 | 31.86 | 0.9900 | 0.7600 |
| 2008-09 | 70.94 | 29.34 | 1.0200 | 0.6600 |
| 2008-12 | 66.56 | 33.44 | 0.9600 | 0.7500 |
| 2007-12 | 58.41 | 41.82 | 0.9900 | 0.6100 |
| 2008-03 | 67.13 | 32.83 | 1.0100 | 0.6000 |
| 2008-06 | 68.63 | 31.14 | 0.9300 | 0.6600 |
| 2007-06 | 58.87 | 41.13 | 1.0900 | 0.6800 |
| 2007-09 | 59.32 | 40.68 | 1.1000 | 0.6600 |
| 2006-12 | 57.54 | 42.46 | 1.0700 | 0.6400 |
| 2007-03 | 57.54 | 42.86 | 1.0900 | 0.6300 |
| 2006-09 | 57.76 | 42.54 | 1.0500 | 0.5600 |
| 2006-06 | 56.90 | 42.93 | 1.0400 | 0.5800 |
| 2006-03 | 57.69 | 42.20 | 1.0300 | 0.6200 |
| 2005-06 | 55.34 | 44.66 | 1.1000 | 0.6600 |
| 2005-09 | 48.40 | 51.60 | 1.1500 | 0.6200 |
| 2005-12 | 57.69 | 42.13 | 1.0200 | 0.6200 |
| 2005-03 | 55.51 | 44.49 | 1.0100 | 0.6100 |
| 2004-12 | 59.50 | 40.50 | 1.0000 | 0.6500 |
| 2004-03 | 50.88 | 49.12 | 0.9000 | 0.5300 |
| 2004-09 | 57.20 | 42.42 | 0.9500 | 0.7300 |
| 2004-06 | 56.08 | 43.92 | 0.9300 | 0.7100 |
| 2003-12 | 58.52 | 41.48 | 0.9000 | 0.7100 |
| 2003-09 | 56.00 | 44.00 | 0.7400 | 0.5400 |
| 2003-06 | 57.36 | 42.64 | 0.7400 | 0.5700 |
| 2002-12 | 54.96 | 45.04 | 0.7500 | 0.5500 |
| 2003-03 | 59.70 | 40.30 | 0.8000 | 0.6200 |
| 2002-09 | 54.04 | 45.96 | 1.1000 | 0.8700 |
| 2002-06 | 55.09 | 44.91 | 1.0900 | 0.5800 |
| 2001-12 | 54.90 | 45.10 | 1.1900 | 0.6000 |
| 2001-06 | 35.29 | 64.71 | 1.7300 | 1.1900 |
| 2002-03 | 53.94 | 46.06 | 1.2000 | 0.6100 |
| 2000-06 | 28.32 | 71.84 | 2.2900 | 1.2400 |
| 2000-12 | 37.65 | 62.35 | 1.7600 | 1.2200 |
| 1998-12 | 26.92 | 73.14 | 2.5200 | 1.6200 |
| 1999-06 | 30.22 | 69.75 | 2.4200 | 1.3600 |
| 1999-12 | 25.76 | 74.25 | 2.4500 | 1.4300 |
| 1998-06 | 35.37 | 64.29 | 2.4400 | 1.6400 |
| 1997-12 | 35.86 | 64.14 | 2.4600 | 1.6100 |
| 1995-12 | 69.64 | 30.03 | 1.7400 | 0.8500 |
| 1996-12 | 62.81 | 37.16 | 1.5000 | 0.7700 |
| 1997-06 | 41.44 | 58.56 | 2.4600 | 2.4600 |
| 1994-12 | 61.33 | 39.03 | 1.8400 | 0.9900 |
| 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 | 220000000.0000 | 47819700.0000 | 33141300.0000 | 1481000.0000 |
| 2024-12 | 1234000000.0000 | 237000000.0000 | 149000000.0000 | 10403900.0000 |
| 2024-09 | 792000000.0000 | 171000000.0000 | 119000000.0000 | 4277200.0000 |
| 2024-06 | 526000000.0000 | 118000000.0000 | 77472700.0000 | 6392100.0000 |
| 2024-03 | 261000000.0000 | 59425700.0000 | 37327900.0000 | 2311700.0000 |
| 2023-12 | 1548000000.0000 | 292000000.0000 | 142000000.0000 | 16902800.0000 |
| 2023-09 | 933000000.0000 | 230000000.0000 | 118000000.0000 | 10798400.0000 |
| 2023-06 | 611000000.0000 | 147000000.0000 | 78854600.0000 | 8393100.0000 |
| 2023-03 | 290000000.0000 | 72804700.0000 | 37401400.0000 | 3160400.0000 |
| 2022-09 | 1025000000.0000 | 215000000.0000 | 125000000.0000 | 12403300.0000 |
| 2022-12 | 1513000000.0000 | 304000000.0000 | 198000000.0000 | 17532500.0000 |
| 2022-03 | 312000000.0000 | 68195900.0000 | 40918200.0000 | 4032400.0000 |
| 2022-06 | 668000000.0000 | 144000000.0000 | 84720500.0000 | 10117700.0000 |
| 2021-09 | 1034000000.0000 | 214000000.0000 | 112000000.0000 | 10808700.0000 |
| 2021-12 | 1503000000.0000 | 329000000.0000 | 165000000.0000 | 23109800.0000 |
| 2021-06 | 667000000.0000 | 139000000.0000 | 79205100.0000 | 7033400.0000 |
| 2021-03 | 301000000.0000 | 58956500.0000 | 31726800.0000 | 2810900.0000 |
| 2020-12 | 1351000000.0000 | 294000000.0000 | 140000000.0000 | 22021900.0000 |
| 2020-06 | 590000000.0000 | 119000000.0000 | 61877300.0000 | 7361000.0000 |
| 2020-03 | 286000000.0000 | 57419000.0000 | 27660600.0000 | 3510000.0000 |
| 2020-09 | 914000000.0000 | 192000000.0000 | 93112700.0000 | 9442500.0000 |
| 2019-12 | 1193000000.0000 | 299000000.0000 | 122000000.0000 | 639200.0000 |
| 2019-09 | 869000000.0000 | 217000000.0000 | 83275100.0000 | 115800.0000 |
| 2019-06 | 546000000.0000 | 140000000.0000 | 54998700.0000 | -671600.0000 |
| 2019-03 | 238000000.0000 | 52569000.0000 | 23417000.0000 | -875800.0000 |
| 2018-06 | 471000000.0000 | 110000000.0000 | 49842100.0000 | 961200.0000 |
| 2018-12 | 1109000000.0000 | 275000000.0000 | 112000000.0000 | 7432000.0000 |
| 2018-09 | 752000000.0000 | 185000000.0000 | 73225300.0000 | 2705600.0000 |
| 2017-12 | 899000000.0000 | 309000000.0000 | 91263000.0000 | -1993600.0000 |
| 2017-09 | 637000000.0000 | 221000000.0000 | 76033000.0000 | -2232800.0000 |
| 2018-03 | 219000000.0000 | 51459000.0000 | 34750400.0000 | -4823500.0000 |
| 2017-06 | 421000000.0000 | 150000000.0000 | 68883400.0000 | 113800.0000 |
| 2017-03 | 177000000.0000 | 58950100.0000 | 24669300.0000 | -711000.0000 |
| 2016-09 | 537000000.0000 | 206000000.0000 | 87222100.0000 | 1104900.0000 |
| 2016-12 | 748000000.0000 | 278000000.0000 | 116000000.0000 | 1699300.0000 |
| 2016-06 | 135000000.0000 | 3961100.0000 | 12991200.0000 | 1929400.0000 |
| 2015-12 | 271000000.0000 | 8178400.0000 | 36192300.0000 | 4129000.0000 |
| 2016-03 | 59285800.0000 | 1920800.0000 | 7130800.0000 | 1112900.0000 |
| 2015-09 | 177000000.0000 | 6420600.0000 | 22272900.0000 | 3700700.0000 |
| 2015-06 | 126000000.0000 | 3774200.0000 | 14618100.0000 | 3082700.0000 |
| 2014-09 | 234000000.0000 | 6282500.0000 | 24512100.0000 | 5930000.0000 |
| 2015-03 | 55009600.0000 | 1877600.0000 | 6663800.0000 | 1346000.0000 |
| 2014-12 | 309000000.0000 | 8028100.0000 | 33941800.0000 | 7745400.0000 |
| 2014-06 | 171000000.0000 | 4043800.0000 | 17108400.0000 | 3767000.0000 |
| 2014-03 | 58888100.0000 | 1873400.0000 | 6077300.0000 | 1127900.0000 |
| 2013-09 | 205000000.0000 | 6360300.0000 | 18584100.0000 | 3578100.0000 |
| 2013-06 | 152000000.0000 | 4657000.0000 | 12770800.0000 | 2353300.0000 |
| 2013-12 | 272000000.0000 | 8180000.0000 | 28123800.0000 | 6444000.0000 |
| 2013-03 | 69948000.0000 | 1993000.0000 | 6274000.0000 | 732900.0000 |
| 2012-12 | 331000000.0000 | 8788500.0000 | 27464800.0000 | 3335100.0000 |
| 2012-03 | 64086400.0000 | 2522700.0000 | 6287100.0000 | 1249000.0000 |
| 2012-09 | 220000000.0000 | 7007000.0000 | 18782000.0000 | 2763000.0000 |
| 2012-06 | 152000000.0000 | 5070000.0000 | 12945000.0000 | 2443200.0000 |
| 2011-09 | 332000000.0000 | 7936700.0000 | 17995200.0000 | 2560400.0000 |
| 2011-12 | 410000000.0000 | 9672000.0000 | 25344500.0000 | 4266000.0000 |
| 2010-12 | 455000000.0000 | 11667200.0000 | 28137700.0000 | 4022800.0000 |
| 2011-03 | 86461400.0000 | 3120300.0000 | 5547700.0000 | 510800.0000 |
| 2011-06 | 249000000.0000 | 5778200.0000 | 12507700.0000 | 1799300.0000 |
| 2010-06 | 238000000.0000 | 6445400.0000 | 11871400.0000 | 2549100.0000 |
| 2010-09 | 325000000.0000 | 8956500.0000 | 17295900.0000 | 3246600.0000 |
| 2010-03 | 92507800.0000 | 2740900.0000 | 5847100.0000 | 1428500.0000 |
| 2009-12 | 400000000.0000 | 10198100.0000 | 22962000.0000 | 6193200.0000 |
| 2009-09 | 281000000.0000 | 7326600.0000 | 18896100.0000 | 4094100.0000 |
| 2009-03 | 61650600.0000 | 1981200.0000 | 4764100.0000 | 962200.0000 |
| 2009-06 | 161000000.0000 | 4634200.0000 | 9518500.0000 | 3313400.0000 |
| 2008-09 | 238000000.0000 | 5556900.0000 | 12029300.0000 | 4628200.0000 |
| 2008-12 | 288000000.0000 | 7473400.0000 | 16346100.0000 | 6991400.0000 |
| 2007-12 | 195000000.0000 | 6456800.0000 | 12306800.0000 | 5144900.0000 |
| 2008-03 | 54227200.0000 | 1275200.0000 | 3800600.0000 | 1399500.0000 |
| 2008-06 | 148000000.0000 | 3109200.0000 | 7538900.0000 | 4200900.0000 |
| 2007-06 | 98411800.0000 | 2844400.0000 | 7315900.0000 | 2227900.0000 |
| 2007-09 | 139000000.0000 | 4972200.0000 | 10191300.0000 | 3493700.0000 |
| 2006-12 | 199000000.0000 | 5904600.0000 | 14016300.0000 | 4648400.0000 |
| 2007-03 | 47130500.0000 | 1742900.0000 | 3686100.0000 | 1050100.0000 |
| 2006-09 | 117000000.0000 | 4588100.0000 | 10794300.0000 | 3393200.0000 |
| 2006-06 | 86403900.0000 | 3271900.0000 | 7607800.0000 | 2248000.0000 |
| 2006-03 | 39916800.0000 | 1614900.0000 | 3646300.0000 | 1136300.0000 |
| 2005-06 | 68479100.0000 | 2995300.0000 | 6773900.0000 | 3315800.0000 |
| 2005-09 | 100000000.0000 | 4999300.0000 | 9919300.0000 | 4255600.0000 |
| 2005-12 | 148000000.0000 | 6519600.0000 | 20437500.0000 | 5442700.0000 |
| 2005-03 | 28079200.0000 | 1453200.0000 | 3017800.0000 | 1663400.0000 |
| 2004-12 | 126000000.0000 | 6279100.0000 | 13525300.0000 | 5906700.0000 |
| 2004-03 | 25556200.0000 | 1417100.0000 | 2922200.0000 | 1290400.0000 |
| 2004-09 | 83519200.0000 | 4377800.0000 | 9732500.0000 | 4151300.0000 |
| 2004-06 | 55029500.0000 | 3078600.0000 | 6389700.0000 | 2454000.0000 |
| 2003-12 | 88659200.0000 | 5024100.0000 | 10438800.0000 | 7189600.0000 |
| 2003-09 | 61825600.0000 | 3831700.0000 | 6171000.0000 | 5357500.0000 |
| 2003-06 | 42541800.0000 | 2462300.0000 | 3985200.0000 | 3674000.0000 |
| 2002-12 | 117000000.0000 | 5676000.0000 | 45505100.0000 | 9785200.0000 |
| 2003-03 | 20404000.0000 | 1285600.0000 | 2601400.0000 | 1778700.0000 |
| 2002-09 | 58324600.0000 | 3582700.0000 | 7844300.0000 | 7908100.0000 |
| 2002-06 | 39558000.0000 | 2426500.0000 | 5306700.0000 | 5293200.0000 |
| 2001-12 | 96821400.0000 | 5025900.0000 | 28619100.0000 | 4097300.0000 |
| 2001-06 | 34736800.0000 | 2574400.0000 | 5725300.0000 | 876900.0000 |
| 2002-03 | 15366300.0000 | 1099000.0000 | 2281900.0000 | 1367000.0000 |
| 2000-06 | 37564300.0000 | 2218300.0000 | 5528100.0000 | 1052000.0000 |
| 2000-12 | 77756800.0000 | 4804400.0000 | 12133500.0000 | 1422300.0000 |
| 1998-12 | 94332800.0000 | 2843200.0000 | 9129800.0000 | 4717900.0000 |
| 1999-06 | 45328200.0000 | 1290200.0000 | 4305500.0000 | 1718400.0000 |
| 1999-12 | 86603400.0000 | 2967900.0000 | 8743300.0000 | 2233900.0000 |
| 1998-06 | 45292700.0000 | 1377300.0000 | 4167800.0000 | 1365000.0000 |
| 1997-12 | 89604100.0000 | 3357000.0000 | 10693300.0000 | 1764400.0000 |
| 1995-12 | 86205200.0000 | 1648200.0000 | 11552600.0000 | 1260500.0000 |
| 1996-12 | 92493400.0000 | 3407600.0000 | 11055600.0000 | 2287000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 59028000.0000 | 1008000.0000 | 7527300.0000 | 705900.0000 |
| 2025-06 | 472000000.0000 | 101000000.0000 | 71666900.0000 | 5513600.0000 |