中商官网
研究报告
丰乐种业（000713）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 2926000000.0000 | -6.04 | 59636600.0000 | 57.24 | 63204900.0000 | 63.30 | 60755400.0000 | 57.10 |
| 2024-09-30 | 1720000000.0000 | -10.32 | -81905100.0000 | 177.94 | -82007300.0000 | 176.26 | -82146000.0000 | 166.64 |
| 2025-03-31 | 548000000.0000 | -5.52 | -12153500.0000 | -33.70 | -12177100.0000 | -33.52 | -12649300.0000 | -33.33 |
| 2024-03-31 | 580000000.0000 | -5.69 | -18330100.0000 | -301.21 | -18318200.0000 | -304.26 | -18972700.0000 | -341.62 |
| 2024-06-30 | 1329000000.0000 | 3.99 | -28215700.0000 | 3010.88 | -28521800.0000 | 2594.04 | -29082200.0000 | 987.75 |
| 2023-06-30 | 1278000000.0000 | -0.78 | -907000.0000 | -104.18 | -1058700.0000 | -104.87 | -2673600.0000 | -116.48 |
| 2023-09-30 | 1918000000.0000 | -0.47 | -29468300.0000 | -353.52 | -29685000.0000 | -346.37 | -30808000.0000 | -881.59 |
| 2023-12-31 | 3114000000.0000 | 3.63 | 37926500.0000 | -39.27 | 38704400.0000 | -33.64 | 38674100.0000 | -29.54 |
| 2023-03-31 | 615000000.0000 | 11.01 | 9109900.0000 | -7.42 | 8968000.0000 | -8.15 | 7852200.0000 | -0.02 |
| 2022-12-31 | 3005000000.0000 | 14.83 | 62451000.0000 | -68.30 | 58325300.0000 | -69.94 | 54884700.0000 | -70.49 |
| 2022-06-30 | 1288000000.0000 | -5.43 | 21716400.0000 | -32.00 | 21756100.0000 | -31.67 | 16220700.0000 | -29.13 |
| 2022-09-30 | 1927000000.0000 | 3.60 | 11623800.0000 | 99.74 | 12048800.0000 | 105.37 | 3941700.0000 | -169.73 |
| 2021-12-31 | 2617000000.0000 | 6.51 | 197000000.0000 | 189.78 | 194000000.0000 | 184.63 | 186000000.0000 | 227.24 |
| 2021-09-30 | 1860000000.0000 | 10.98 | 5819600.0000 | -82.22 | 5867000.0000 | -81.05 | -5652500.0000 | -129.91 |
| 2022-03-31 | 554000000.0000 | -11.92 | 9839900.0000 | -52.01 | 9763700.0000 | -53.15 | 7853900.0000 | -49.23 |
| 2021-03-31 | 629000000.0000 | 14.78 | 20504000.0000 | -12.60 | 20841000.0000 | -11.23 | 15469600.0000 | -20.31 |
| 2021-06-30 | 1362000000.0000 | 11.09 | 31935700.0000 | -17.80 | 31838500.0000 | -18.82 | 22887300.0000 | -21.78 |
| 2020-12-31 | 2457000000.0000 | 2.20 | 67983500.0000 | -7.83 | 68157700.0000 | -8.26 | 56839600.0000 | -10.58 |
| 2020-06-30 | 1226000000.0000 | 3.29 | 38851200.0000 | 10.12 | 39218500.0000 | 9.14 | 29261400.0000 | 3.64 |
| 2020-09-30 | 1676000000.0000 | 1.95 | 32728200.0000 | 59.48 | 30958000.0000 | 41.28 | 18899200.0000 | 105.48 |
| 2019-12-31 | 2404000000.0000 | 24.75 | 73759600.0000 | -2.14 | 74291900.0000 | 3.58 | 63563000.0000 | 10.80 |
| 2020-03-31 | 548000000.0000 | -3.86 | 23460100.0000 | -42.25 | 23477700.0000 | -42.71 | 19413000.0000 | -47.47 |
| 2019-03-31 | 570000000.0000 | 25.83 | 40623400.0000 | 112.90 | 40978800.0000 | 114.16 | 36957200.0000 | 140.86 |
| 2019-09-30 | 1644000000.0000 | 48.11 | 20521900.0000 | -525.72 | 21912800.0000 | -441.41 | 9197700.0000 | -147.80 |
| 2019-06-30 | 1187000000.0000 | 48.00 | 35282200.0000 | 238.03 | 35934900.0000 | 260.16 | 28233400.0000 | 1274.76 |
| 2018-09-30 | 1110000000.0000 | 19.35 | -4820500.0000 | -94.13 | -6418400.0000 | -83.98 | -19242200.0000 | -53.50 |
| 2018-12-31 | 1927000000.0000 | 33.17 | 75372600.0000 | 319.82 | 71727000.0000 | 301.57 | 57369700.0000 | 292.26 |
| 2018-06-30 | 802000000.0000 | 20.60 | 10437700.0000 | -145.62 | 9977600.0000 | -142.27 | 2053700.0000 | -108.51 |
| 2017-12-31 | 1447000000.0000 | 18.80 | 17953500.0000 | 12.57 | 17861700.0000 | -40.12 | 14625600.0000 | -34.18 |
| 2018-03-31 | 453000000.0000 | 30.55 | 19080800.0000 | -574.52 | 19134800.0000 | -464.97 | 15344000.0000 | -392.67 |
| 2017-06-30 | 665000000.0000 | 26.67 | -22879300.0000 | 202.08 | -23605900.0000 | 489.12 | -24145600.0000 | 499.82 |
| 2017-09-30 | 930000000.0000 | 39.64 | -82078700.0000 | -8.51 | -40054600.0000 | -48.17 | -41384300.0000 | -47.15 |
| 2016-12-31 | 1218000000.0000 | 9.43 | 15948800.0000 | -4.79 | 29827400.0000 | -4.73 | 22220000.0000 | -26.99 |
| 2017-03-31 | 347000000.0000 | 50.22 | -4021100.0000 | -129.30 | -5242800.0000 | -136.94 | -5242800.0000 | -136.94 |
| 2016-09-30 | 666000000.0000 | 24.49 | -89717900.0000 | 41.80 | -77273900.0000 | 69.54 | -78311700.0000 | 62.63 |
| 2016-03-31 | 231000000.0000 | 20.94 | 13723700.0000 | -32.13 | 14191300.0000 | -30.04 | 14190900.0000 | -30.04 |
| 2016-06-30 | 525000000.0000 | 23.53 | -7573900.0000 | -295.93 | -4007000.0000 | -136.77 | -4025500.0000 | -149.56 |
| 2015-09-30 | 535000000.0000 | -17.94 | -63271700.0000 | -5.90 | -45577300.0000 | 102.76 | -48152800.0000 | 86.56 |
| 2015-12-31 | 1113000000.0000 | -19.29 | 16750600.0000 | -69.82 | 31309700.0000 | -51.18 | 30434400.0000 | -50.12 |
| 2015-06-30 | 425000000.0000 | -31.34 | 3865600.0000 | 189.64 | 10896800.0000 | -41.63 | 8122700.0000 | -44.15 |
| 2014-12-31 | 1379000000.0000 | -18.60 | 55507800.0000 | 3.34 | 64126500.0000 | 6.84 | 61015100.0000 | 8.01 |
| 2015-03-31 | 191000000.0000 | -24.51 | 20220000.0000 | 53.10 | 20285400.0000 | 43.87 | 20284200.0000 | 44.01 |
| 2014-03-31 | 253000000.0000 | -25.59 | 13206900.0000 | -10.46 | 14099600.0000 | -7.95 | 14085000.0000 | -4.27 |
| 2014-06-30 | 619000000.0000 | -4.92 | 1334600.0000 | -90.64 | 18668200.0000 | 30.51 | 14544400.0000 | 8.31 |
| 2014-09-30 | 652000000.0000 | -25.66 | -67237600.0000 | 2.14 | -22478300.0000 | -65.32 | -25811300.0000 | -61.62 |
| 2013-12-31 | 1694000000.0000 | -8.08 | 53712000.0000 | -12.13 | 60019400.0000 | -18.66 | 56490200.0000 | -17.33 |
| 2013-09-30 | 877000000.0000 | -10.78 | -65828300.0000 | -668.21 | -64820200.0000 | -423.30 | -67259400.0000 | -536.22 |
| 2012-12-31 | 1843000000.0000 | 13.77 | 61125000.0000 | 41.61 | 73783900.0000 | 23.17 | 68330500.0000 | 25.04 |
| 2013-03-31 | 340000000.0000 | -10.05 | 14750000.0000 | -24.35 | 15316700.0000 | -31.97 | 14713600.0000 | -28.48 |
| 2013-06-30 | 651000000.0000 | -19.23 | 14263400.0000 | -40.75 | 14303900.0000 | -53.21 | 13428600.0000 | -51.40 |
| 2012-09-30 | 983000000.0000 | 5.13 | 11585300.0000 | -59.25 | 20049700.0000 | -37.68 | 15418800.0000 | -43.29 |
| 2012-06-30 | 806000000.0000 | 19.41 | 24072100.0000 | -53.07 | 30568700.0000 | -44.21 | 27629000.0000 | -45.22 |
| 2011-12-31 | 1620000000.0000 | 7.71 | 43162900.0000 | -56.84 | 59905500.0000 | -45.04 | 54646600.0000 | -39.26 |
| 2012-03-31 | 378000000.0000 | 3.56 | 19496900.0000 | -38.29 | 22513500.0000 | -34.09 | 20572500.0000 | -35.36 |
| 2011-03-31 | 365000000.0000 | 26.30 | 31593100.0000 | -6.01 | 34157000.0000 | 1.10 | 31825700.0000 | 4.53 |
| 2011-06-30 | 675000000.0000 | -9.64 | 51294000.0000 | -49.21 | 54796500.0000 | -46.28 | 50437500.0000 | -39.43 |
| 2011-09-30 | 935000000.0000 | -2.09 | 28428900.0000 | -74.62 | 32171900.0000 | -71.28 | 27189300.0000 | -69.66 |
| 2010-12-31 | 1504000000.0000 | 43.79 | 100000000.0000 | 101.42 | 109000000.0000 | 40.35 | 89967700.0000 | 34.66 |
| 2010-09-30 | 955000000.0000 | 46.47 | 112000000.0000 | 382.55 | 112000000.0000 | 139.97 | 89620900.0000 | 106.97 |
| 2010-03-31 | 289000000.0000 | 33.80 | 33614500.0000 | 183.91 | 33786000.0000 | 181.08 | 30446100.0000 | 157.03 |
| 2009-12-31 | 1046000000.0000 | 11.16 | 49647000.0000 | 104.65 | 77661200.0000 | 182.78 | 66812800.0000 | 140.45 |
| 2010-06-30 | 747000000.0000 | 56.93 | 101000000.0000 | 220.88 | 102000000.0000 | 218.31 | 83275400.0000 | 174.85 |
| 2009-06-30 | 476000000.0000 | -5.18 | 31475600.0000 | -2.74 | 32044500.0000 | 0.73 | 30299000.0000 | 1.90 |
| 2009-09-30 | 652000000.0000 | 1.88 | 23209800.0000 | -12.42 | 46673100.0000 | 73.08 | 43300700.0000 | 74.35 |
| 2008-12-31 | 941000000.0000 | -1.88 | 24259800.0000 | -49.39 | 27463900.0000 | -44.99 | 27787000.0000 | -27.68 |
| 2008-09-30 | 640000000.0000 | 1.59 | 26501400.0000 | -5.09 | 26965600.0000 | -4.46 | 24835100.0000 | -3.37 |
| 2009-03-31 | 216000000.0000 | -4.00 | 11839900.0000 | -24.48 | 12019900.0000 | -22.67 | 11845500.0000 | -17.96 |
| 2008-03-31 | 225000000.0000 | 7.14 | 15677200.0000 | 11.43 | 15542900.0000 | 15.92 | 14439000.0000 | 10.05 |
| 2008-06-30 | 502000000.0000 | 4.58 | 32361300.0000 | 20.23 | 31811900.0000 | 23.31 | 29734500.0000 | 19.16 |
| 2007-06-30 | 480000000.0000 | 7.62 | 26916100.0000 | 34.89 | 25798800.0000 | 24.78 | 24953000.0000 | 8.72 |
| 2007-12-31 | 959000000.0000 | 14.99 | 47936700.0000 | 47.08 | 49926700.0000 | 57.16 | 38419800.0000 | 42.80 |
| 2007-09-30 | 630000000.0000 | 5.00 | 27921900.0000 | 49.65 | 28224600.0000 | 46.81 | 25701600.0000 | 13.64 |
| 2007-03-31 | 210000000.0000 | 5.53 | 14069100.0000 | 21.60 | 13408100.0000 | 11.89 | 13120800.0000 | 7.50 |
| 2006-12-31 | 834000000.0000 | 20.87 | 32592900.0000 | 154.77 | 31767600.0000 | 79.98 | 26903800.0000 | 41.41 |
| 2006-06-30 | 446000000.0000 | 13.78 | 19954300.0000 | 116.67 | 20674900.0000 | 28.98 | 22952600.0000 | 32.14 |
| 2006-09-30 | 600000000.0000 | 17.42 | 18658100.0000 | 163.25 | 19225100.0000 | 46.03 | 22616400.0000 | 45.78 |
| 2006-03-31 | 199000000.0000 | 7.57 | 11569600.0000 | 14.33 | 11983100.0000 | 33.48 | 12204900.0000 | 25.64 |
| 2005-09-30 | 511000000.0000 | 48.55 | 7087500.0000 | -64.28 | 13164800.0000 | -32.41 | 15514200.0000 | -13.75 |
| 2005-12-31 | 690000000.0000 | 54.36 | 12793300.0000 | -12.64 | 17650500.0000 | 31.64 | 19025400.0000 | 39.38 |
| 2005-06-30 | 392000000.0000 | 37.06 | 9209400.0000 | -53.21 | 16029500.0000 | -17.35 | 17370100.0000 | -4.81 |
| 2004-12-31 | 447000000.0000 | 17.02 | 14643600.0000 | 35.39 | 13408500.0000 | 79.20 | 13650300.0000 | 102.07 |
| 2005-03-31 | 185000000.0000 | 20.92 | 10119900.0000 | 2.18 | 8977300.0000 | -10.85 | 9714400.0000 | -2.28 |
| 2004-06-30 | 286000000.0000 | 20.68 | 19681200.0000 | 5.66 | 19395000.0000 | 4.77 | 18248700.0000 | 0.04 |
| 2004-09-30 | 344000000.0000 | 12.05 | 19843100.0000 | 11.46 | 19476800.0000 | 9.89 | 17986800.0000 | 5.46 |
| 2003-09-30 | 307000000.0000 | 6.60 | 17802600.0000 | -187.22 | 17723800.0000 | -182.02 | 17055500.0000 | -177.46 |
| 2004-03-31 | 153000000.0000 | 11.68 | 9904200.0000 | 5.98 | 10069800.0000 | 10.53 | 9941100.0000 | 10.53 |
| 2003-12-31 | 382000000.0000 | 4.66 | 10815700.0000 | -106.15 | 7482300.0000 | -104.04 | 6755300.0000 | -103.63 |
| 2003-06-30 | 237000000.0000 | 0.42 | 18626400.0000 | 778.19 | 18511300.0000 | 1308.88 | 18240900.0000 | 1896.38 |
| 2003-03-31 | 137000000.0000 | 16.10 | 9345200.0000 | 2059.24 | 9110500.0000 | 3845.65 | 8993900.0000 | 3795.15 |
| 2002-09-30 | 288000000.0000 | -- | -20411600.0000 | -∞ | -21608200.0000 | -∞ | -22019500.0000 | -∞ |
| 2002-06-30 | 236000000.0000 | 29.67 | 2121000.0000 | -66.31 | 1313900.0000 | -79.29 | 913700.0000 | -85.66 |
| 2002-12-31 | 365000000.0000 | -7.12 | -176000000.0000 | -2478.57 | -185000000.0000 | -3948.07 | -186000000.0000 | -4709.21 |
| 2002-03-31 | 118000000.0000 | -- | 432800.0000 | -- | 230900.0000 | -- | 230900.0000 | -- |
| 2001-12-31 | 393000000.0000 | -5.76 | 7399400.0000 | -89.21 | 4807600.0000 | -92.93 | 4035400.0000 | -93.88 |
| 2000-06-30 | 134000000.0000 | 9.84 | 11322300.0000 | -39.45 | 10807100.0000 | -41.85 | 8887100.0000 | -44.59 |
| 2001-06-30 | 182000000.0000 | 35.82 | 6294800.0000 | -44.40 | 6342800.0000 | -41.31 | 6369900.0000 | -28.32 |
| 2000-12-31 | 417000000.0000 | 35.39 | 68605300.0000 | 6.24 | 68025400.0000 | 5.94 | 65979400.0000 | 22.29 |
| 1999-06-30 | 122000000.0000 | 29.29 | 18700200.0000 | 31.41 | 18585600.0000 | 31.35 | 16037800.0000 | 33.34 |
| 1999-12-31 | 308000000.0000 | 24.70 | 64573100.0000 | 5.21 | 64209500.0000 | 6.71 | 53952000.0000 | 5.64 |
| 1998-06-30 | 94360100.0000 | 25.91 | 14230800.0000 | 551.68 | 14149700.0000 | -52.71 | 12027300.0000 | -52.71 |
| 1998-12-31 | 247000000.0000 | 33.51 | 61373100.0000 | 15.17 | 60173500.0000 | 4.34 | 51073700.0000 | 4.19 |
| 1997-06-30 | 74941000.0000 | -- | 2183700.0000 | -- | 29918600.0000 | -- | 25430800.0000 | -- |
| 1997-12-31 | 185000000.0000 | 65.18 | 53287000.0000 | 38.68 | 57672000.0000 | 52.42 | 49021200.0000 | 29.56 |
| 1994-12-31 | 43401600.0000 | -31.07 | 14429600.0000 | 111.24 | 14227500.0000 | 104.44 | 14227500.0000 | 104.44 |
| 1995-12-31 | 89908100.0000 | 107.15 | 33340000.0000 | 131.05 | 33126000.0000 | 132.83 | 33126000.0000 | 132.83 |
| 1996-12-31 | 112000000.0000 | 24.57 | 38424600.0000 | 15.25 | 37836400.0000 | 14.22 | 37836400.0000 | 14.22 |
| 1993-12-31 | 62962100.0000 | -- | 6830800.0000 | -- | 6959300.0000 | -- | 6959300.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.20 | 2.16 | 1.94 | 3.5300 | 2.8900 | 12.57 | 0.90 |
| 2024-09 | -5.52 | -4.77 | -2.43 | -3.7200 | 1.9600 | 9.91 | 0.51 |
| 2025-03 | -2.92 | -2.22 | -0.37 | -0.5300 | 0.5000 | 7.45 | 0.17 |
| 2024-03 | -3.79 | -3.16 | -0.60 | -0.7100 | 0.7300 | 7.99 | 0.19 |
| 2024-06 | -2.86 | -2.15 | -0.91 | -1.1500 | 1.7000 | 9.85 | 0.42 |
| 2023-06 | -0.94 | -0.08 | -0.04 | -0.0900 | 1.7200 | 8.87 | 0.45 |
| 2023-09 | -2.35 | -1.55 | -0.90 | -1.3300 | 2.4600 | 10.24 | 0.58 |
| 2023-12 | 0.32 | 1.24 | 1.31 | 2.0700 | 3.8400 | 13.23 | 1.05 |
| 2023-03 | 0.49 | 1.46 | 0.31 | 0.4200 | 0.7900 | 8.69 | 0.21 |
| 2022-12 | 1.36 | 1.94 | 1.99 | 3.0800 | 3.5400 | 13.25 | 1.03 |
| 2022-06 | 1.09 | 1.69 | 0.71 | 0.7900 | 1.4400 | 10.92 | 0.42 |
| 2022-09 | 0.00 | 0.63 | 0.39 | 0.2400 | 2.2700 | 11.71 | 0.63 |
| 2021-12 | 1.87 | 7.41 | 7.15 | 10.1900 | 2.9700 | 11.98 | 0.96 |
| 2021-09 | -0.16 | 0.32 | 0.21 | -0.4200 | 2.2300 | 11.64 | 0.68 |
| 2022-03 | 1.08 | 1.76 | 0.34 | 0.3900 | 0.5900 | 9.11 | 0.19 |
| 2021-03 | 2.86 | 3.31 | 0.77 | 0.8000 | 0.7200 | 9.71 | 0.23 |
| 2021-06 | 2.13 | 2.34 | 1.21 | 1.2200 | 1.6600 | 10.54 | 0.52 |
| 2020-12 | 1.51 | 2.77 | 2.57 | 2.9500 | 2.7400 | 11.62 | 0.92 |
| 2020-06 | 2.69 | 3.20 | 1.52 | 1.7200 | 1.4300 | 9.11 | 0.47 |
| 2020-09 | 1.49 | 1.85 | 1.16 | 1.0300 | 1.9200 | 10.21 | 0.63 |
| 2019-12 | 2.45 | 3.09 | 2.85 | 3.5500 | 2.6100 | 12.60 | 0.92 |
| 2020-03 | 4.20 | 4.28 | 0.86 | 1.2400 | 0.6000 | 9.93 | 0.20 |
| 2019-03 | 7.02 | 7.19 | 1.66 | 2.3000 | 0.6200 | 9.91 | 0.23 |
| 2019-09 | 0.79 | 1.33 | 0.84 | 0.3800 | 1.9100 | 8.94 | 0.63 |
| 2019-06 | 2.61 | 3.03 | 1.43 | 1.7000 | 1.4000 | 8.94 | 0.47 |
| 2018-09 | -0.81 | -0.58 | -0.28 | -1.5900 | 1.2100 | 16.50 | 0.49 |
| 2018-12 | -1.76 | 3.72 | 2.94 | 3.9000 | 2.1100 | 15.15 | 0.79 |
| 2018-06 | 0.87 | 1.24 | 0.47 | 0.1500 | 0.8900 | 18.01 | 0.38 |
| 2017-12 | -6.70 | 1.23 | 0.81 | 0.8400 | 1.6900 | 17.61 | 0.66 |
| 2018-03 | 3.97 | 4.22 | 0.88 | 1.1500 | 0.5100 | 16.26 | 0.21 |
| 2017-06 | -3.61 | -3.55 | -1.20 | -1.7300 | 0.8400 | 12.41 | 0.34 |
| 2017-09 | -9.25 | -4.31 | -1.65 | -2.9700 | 1.1700 | 11.84 | 0.38 |
| 2016-12 | -4.27 | 2.45 | 1.44 | 1.5500 | 1.6900 | 16.98 | 0.59 |
| 2017-03 | -1.15 | -1.51 | -0.26 | -0.4200 | 0.4300 | 11.90 | 0.17 |
| 2016-09 | -14.41 | -11.60 | -3.80 | -5.8800 | 1.0500 | 11.86 | 0.33 |
| 2016-03 | 5.19 | 6.14 | 0.76 | 1.0400 | 0.3200 | 12.98 | 0.12 |
| 2016-06 | -2.29 | -0.76 | -0.21 | -0.3100 | 0.8100 | 11.64 | 0.28 |
| 2015-09 | -12.34 | -8.52 | -2.42 | -3.6600 | 0.8600 | 8.33 | 0.28 |
| 2015-12 | 1.17 | 2.81 | 1.68 | 2.2600 | 1.6800 | 17.31 | 0.60 |
| 2015-06 | 0.94 | 2.56 | 0.62 | 0.6000 | 0.6700 | 10.32 | 0.24 |
| 2014-12 | 0.58 | 4.65 | 3.39 | 4.6300 | 2.0100 | 16.54 | 0.73 |
| 2015-03 | 10.47 | 10.62 | 1.12 | 1.5000 | 0.2400 | 9.21 | 0.11 |
| 2014-03 | 5.14 | 5.57 | 0.71 | 1.0800 | 0.3200 | 10.24 | 0.13 |
| 2014-06 | 0.16 | 3.02 | 0.96 | 1.1200 | 0.8900 | 13.24 | 0.32 |
| 2014-09 | -12.27 | -3.45 | -1.15 | -2.0200 | 0.9400 | 10.84 | 0.33 |
| 2013-12 | 0.53 | 3.54 | 3.00 | 4.5400 | 2.2100 | 16.99 | 0.85 |
| 2013-09 | -8.10 | -7.39 | -3.24 | -5.7400 | 1.1200 | 11.27 | 0.44 |
| 2012-12 | 3.15 | 4.00 | 4.00 | 5.6800 | 2.1800 | 19.47 | 1.00 |
| 2013-03 | 4.12 | 4.50 | 0.86 | 1.2100 | 0.4000 | 11.14 | 0.19 |
| 2013-06 | 1.23 | 2.20 | 0.79 | 1.1100 | 0.7600 | 11.26 | 0.36 |
| 2012-09 | 1.22 | 2.04 | 1.08 | 2.4600 | 1.1700 | 14.00 | 0.53 |
| 2012-06 | 2.98 | 3.79 | 1.77 | 2.2600 | 1.0100 | 16.74 | 0.47 |
| 2011-12 | 2.53 | 3.70 | 3.26 | 4.8900 | 2.1200 | 18.36 | 0.88 |
| 2012-03 | 5.03 | 5.96 | 1.27 | 1.7100 | 0.4500 | 14.25 | 0.21 |
| 2011-03 | 8.77 | 9.36 | 2.00 | 2.8400 | 0.5200 | 14.17 | 0.21 |
| 2011-06 | 7.70 | 8.12 | 3.31 | 4.4900 | 0.9700 | 13.97 | 0.41 |
| 2011-09 | 2.99 | 3.44 | 1.80 | 2.4300 | 1.3600 | 13.45 | 0.52 |
| 2010-12 | 5.45 | 7.25 | 5.79 | 15.7400 | 1.9400 | 17.45 | 0.80 |
| 2010-09 | 9.84 | 11.73 | 7.92 | 14.7200 | 1.3500 | 15.44 | 0.68 |
| 2010-03 | 11.76 | 11.69 | 2.41 | 5.1200 | 0.3500 | 16.72 | 0.21 |
| 2009-12 | 4.30 | 7.42 | 5.41 | 12.2700 | 1.4200 | 15.92 | 0.73 |
| 2010-06 | 13.39 | 13.65 | 7.52 | 13.5100 | 0.9300 | 20.56 | 0.55 |
| 2009-06 | 6.51 | 6.73 | 2.55 | 5.9200 | 0.7200 | 15.96 | 0.38 |
| 2009-09 | 2.91 | 7.16 | 3.35 | 0.0000 | 1.0500 | 14.52 | 0.47 |
| 2008-12 | 1.70 | 2.92 | 2.23 | 5.7300 | 1.5900 | 18.26 | 0.76 |
| 2008-09 | 4.22 | 4.21 | 2.43 | 0.0000 | 1.3000 | 20.50 | 0.58 |
| 2009-03 | 5.56 | 5.56 | 0.94 | 0.0000 | 0.3200 | 15.40 | 0.17 |
| 2008-03 | 7.11 | 6.91 | 1.36 | -- | 0.4500 | 17.18 | 0.20 |
| 2008-06 | 6.57 | 6.34 | 2.78 | -- | 1.0400 | 19.16 | 0.44 |
| 2007-06 | 4.79 | 5.37 | 2.24 | 5.2300 | 0.9300 | 17.70 | 0.42 |
| 2007-12 | 4.48 | 5.21 | 4.36 | 7.3900 | 1.8100 | 21.98 | 0.84 |
| 2007-09 | 3.65 | 4.48 | 2.31 | -- | 1.2200 | 18.66 | 0.52 |
| 2007-03 | 6.67 | 6.38 | 1.14 | -- | 0.3900 | 14.15 | 0.18 |
| 2006-12 | 4.44 | 3.81 | 2.76 | 6.0300 | 1.3700 | 17.89 | 0.72 |
| 2006-06 | 6.73 | 4.64 | 1.92 | 5.7100 | 0.8700 | 17.44 | 0.41 |
| 2006-09 | 4.67 | 3.20 | 1.77 | -- | 1.1600 | 16.67 | 0.55 |
| 2006-03 | 5.53 | 6.02 | 1.00 | -- | 0.3300 | 18.43 | 0.17 |
| 2005-09 | 3.33 | 2.58 | 1.23 | -- | 1.1700 | 11.15 | 0.48 |
| 2005-12 | 3.19 | 2.56 | 1.52 | 5.6200 | 1.2700 | 14.28 | 0.59 |
| 2005-06 | 5.10 | 4.09 | 1.51 | 4.8900 | 0.8700 | 18.12 | 0.37 |
| 2004-12 | 3.80 | 3.00 | 1.22 | 4.9400 | 0.9900 | 8.73 | 0.41 |
| 2005-03 | 5.95 | 4.85 | 0.78 | -- | 0.3900 | 15.92 | 0.16 |
| 2004-06 | 6.64 | 6.78 | 2.38 | 4.4000 | 0.9900 | 14.93 | 0.35 |
| 2004-09 | 2.91 | 5.66 | 2.32 | -- | 1.1400 | 9.13 | 0.41 |
| 2003-09 | 5.86 | 5.77 | 2.19 | -- | 0.9500 | 6.38 | 0.38 |
| 2004-03 | 6.54 | 6.58 | 1.22 | -- | 0.5100 | 13.94 | 0.19 |
| 2003-12 | 2.62 | 1.96 | 0.88 | 3.8200 | 1.1200 | 5.53 | 0.45 |
| 2003-06 | 8.02 | 7.81 | 2.39 | 4.4400 | 0.7800 | 6.78 | 0.31 |
| 2003-03 | 7.30 | 6.65 | 1.07 | -- | 0.4300 | 6.60 | 0.16 |
| 2002-09 | -7.64 | -7.50 | -2.55 | -- | 1.1700 | 3.58 | 0.34 |
| 2002-06 | -0.42 | 0.56 | 0.14 | 0.2500 | 0.9200 | 3.97 | 0.26 |
| 2002-12 | -27.12 | -50.68 | -20.58 | -37.8600 | 1.2500 | 3.48 | 0.41 |
| 2002-03 | 0.85 | 0.20 | 0.02 | -- | 0.4300 | 3.72 | 0.12 |
| 2001-12 | 4.58 | 1.22 | 0.51 | 0.9200 | 1.5400 | 3.12 | 0.41 |
| 2000-06 | 8.21 | 8.07 | 1.41 | -- | 0.9000 | -- | 0.17 |
| 2001-06 | 2.20 | 3.49 | 0.70 | 1.1600 | 0.7100 | 2.86 | 0.20 |
| 2000-12 | 13.91 | 16.31 | 6.81 | 10.5400 | 2.1400 | -- | 0.42 |
| 1999-06 | 14.75 | 15.23 | 3.13 | -- | 0.7300 | -- | 0.21 |
| 1999-12 | 21.75 | 20.85 | 8.57 | -- | 1.7000 | -- | 0.41 |
| 1998-06 | 15.08 | 15.00 | 2.55 | -- | 0.9400 | 4.60 | 0.17 |
| 1998-12 | 24.70 | 24.36 | 8.84 | 11.8800 | 1.6800 | 5.13 | 0.36 |
| 1997-06 | 100.00 | 39.92 | 6.46 | -- | -- | -- | 0.16 |
| 1997-12 | 28.11 | 31.17 | 11.60 | 18.3300 | 2.6800 | 7.20 | 0.37 |
| 1994-12 | 32.54 | 32.78 | 19.65 | -- | 1.3400 | 0.99 | 0.60 |
| 1995-12 | 36.18 | 36.84 | 29.84 | -- | 1.7900 | 4.08 | 0.81 |
| 1996-12 | 33.99 | 33.78 | 32.62 | -- | 2.2500 | 6.72 | 0.97 |
| 1993-12 | 6.92 | 11.05 | 8.64 | -- | 4.5900 | 1.07 | 0.78 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 35.76 | 64.21 | 1.8800 | 0.6000 |
| 2024-09 | 42.04 | 57.99 | 1.5900 | 0.4100 |
| 2025-03 | 37.16 | 62.84 | 1.8200 | 0.6100 |
| 2024-03 | 33.85 | 66.18 | 1.9100 | 0.7000 |
| 2024-06 | 35.94 | 64.09 | 1.8400 | 0.5800 |
| 2023-06 | 29.65 | 70.35 | 2.0400 | 0.6500 |
| 2023-09 | 39.66 | 60.34 | 1.6700 | 0.5900 |
| 2023-12 | 30.65 | 69.35 | 2.1300 | 0.8700 |
| 2023-03 | 30.61 | 69.39 | 1.9900 | 0.6100 |
| 2022-12 | 30.78 | 69.22 | 1.9600 | 0.8200 |
| 2022-06 | 35.30 | 64.70 | 1.7700 | 0.5700 |
| 2022-09 | 35.83 | 64.17 | 1.7500 | 0.5500 |
| 2021-12 | 28.45 | 71.55 | 2.0600 | 0.6300 |
| 2021-09 | 36.26 | 63.74 | 1.8100 | 0.5300 |
| 2022-03 | 32.72 | 67.28 | 1.8300 | 0.4400 |
| 2021-03 | 34.06 | 65.98 | 1.9300 | 0.5300 |
| 2021-06 | 32.39 | 67.61 | 1.9900 | 0.6400 |
| 2020-12 | 33.20 | 66.77 | 1.8700 | 0.6400 |
| 2020-06 | 32.47 | 67.49 | 1.9800 | 0.6100 |
| 2020-09 | 34.92 | 65.08 | 1.8600 | 0.4400 |
| 2019-12 | 32.83 | 67.20 | 1.9800 | 0.5400 |
| 2020-03 | 35.27 | 64.69 | 1.8700 | 0.4600 |
| 2019-03 | 32.73 | 67.32 | 1.9200 | 0.5600 |
| 2019-09 | 38.03 | 61.97 | 1.7200 | 0.4900 |
| 2019-06 | 34.65 | 65.35 | 1.8600 | 0.5800 |
| 2018-09 | 40.11 | 59.89 | 1.5200 | 0.2800 |
| 2018-12 | 33.52 | 66.48 | 1.8700 | 0.5400 |
| 2018-06 | 34.58 | 65.42 | 1.7000 | 0.3100 |
| 2017-12 | 37.12 | 62.88 | 1.5800 | 0.2400 |
| 2018-03 | 35.87 | 64.13 | 1.7100 | 0.4000 |
| 2017-06 | 31.17 | 68.88 | 1.9100 | 0.4400 |
| 2017-09 | 43.27 | 56.73 | 1.4200 | 0.2200 |
| 2016-12 | 32.95 | 67.05 | 1.8700 | 0.4800 |
| 2017-03 | 32.57 | 67.43 | 1.8800 | 0.4600 |
| 2016-09 | 36.29 | 63.66 | 1.5800 | 0.3500 |
| 2016-03 | 26.21 | 73.79 | 2.1900 | 0.7800 |
| 2016-06 | 27.62 | 72.38 | 2.0600 | 0.6900 |
| 2015-09 | 31.62 | 68.38 | 1.7600 | 0.5400 |
| 2015-12 | 26.89 | 73.11 | 2.1300 | 0.6900 |
| 2015-06 | 23.46 | 76.48 | 2.3500 | 0.6900 |
| 2014-12 | 29.22 | 70.78 | 1.9900 | 0.9300 |
| 2015-03 | 24.59 | 75.41 | 2.3300 | 0.7500 |
| 2014-03 | 33.84 | 66.11 | 1.9900 | 0.9100 |
| 2014-06 | 32.70 | 67.25 | 1.9900 | 0.9700 |
| 2014-09 | 35.49 | 64.51 | 1.9100 | 0.8700 |
| 2013-12 | 34.98 | 65.02 | 1.9300 | 0.9400 |
| 2013-09 | 43.38 | 56.62 | 1.6300 | 0.6300 |
| 2012-12 | 34.22 | 65.78 | 2.0700 | 0.8600 |
| 2013-03 | 31.18 | 68.82 | 2.2200 | 0.7900 |
| 2013-06 | 33.06 | 66.94 | 2.1000 | 0.7400 |
| 2012-09 | 37.70 | 62.30 | 1.8900 | 0.6600 |
| 2012-06 | 31.96 | 67.98 | 2.1300 | 0.7900 |
| 2011-12 | 37.34 | 62.66 | 1.8800 | 0.7900 |
| 2012-03 | 33.80 | 66.14 | 2.0300 | 0.7500 |
| 2011-03 | 32.81 | 67.19 | 2.1400 | 1.0200 |
| 2011-06 | 30.25 | 69.69 | 2.2800 | 1.0400 |
| 2011-09 | 36.76 | 63.24 | 1.9000 | 0.8600 |
| 2010-12 | 41.02 | 59.03 | 1.7800 | 0.9700 |
| 2010-09 | 51.70 | 48.30 | 1.2800 | 0.5400 |
| 2010-03 | 56.82 | 43.18 | 1.1600 | 0.3400 |
| 2009-12 | 59.96 | 40.04 | 1.1400 | 0.3600 |
| 2010-06 | 51.51 | 48.49 | 1.2600 | 0.4200 |
| 2009-06 | 55.20 | 44.88 | 1.2500 | 0.4500 |
| 2009-09 | 58.55 | 41.52 | 1.2300 | 0.4300 |
| 2008-12 | 56.16 | 43.84 | 1.1500 | 0.3800 |
| 2008-09 | 51.62 | 48.38 | 1.1500 | 0.4400 |
| 2009-03 | 56.80 | 43.20 | 1.1600 | 0.4000 |
| 2008-03 | 53.44 | 46.56 | 1.1500 | 0.4400 |
| 2008-06 | 52.62 | 47.38 | 1.1500 | 0.5300 |
| 2007-06 | 54.04 | 45.96 | 1.1300 | 0.3500 |
| 2007-12 | 53.76 | 46.15 | 1.1600 | 0.4400 |
| 2007-09 | 56.75 | 43.25 | 1.1000 | 0.4400 |
| 2007-03 | 57.08 | 42.92 | 1.0700 | 0.3800 |
| 2006-12 | 57.43 | 42.57 | 1.0900 | 0.3400 |
| 2006-06 | 54.60 | 45.40 | 1.0600 | 0.3000 |
| 2006-09 | 55.46 | 44.54 | 1.0700 | 0.2500 |
| 2006-03 | 60.55 | 39.45 | 1.0400 | 0.3100 |
| 2005-09 | 54.01 | 45.99 | 1.0300 | 0.3700 |
| 2005-12 | 57.83 | 42.17 | 1.0800 | 0.3100 |
| 2005-06 | 52.08 | 47.92 | 1.0900 | 0.4500 |
| 2004-12 | 54.79 | 45.21 | 0.9800 | 0.3000 |
| 2005-03 | 55.44 | 44.47 | 1.0100 | 0.3900 |
| 2004-06 | 44.42 | 55.58 | 1.2400 | 0.6800 |
| 2004-09 | 46.07 | 53.93 | 1.2200 | 0.6400 |
| 2003-09 | 45.75 | 54.25 | 1.2200 | 0.5000 |
| 2004-03 | 46.05 | 53.95 | 1.2100 | 0.5100 |
| 2003-12 | 49.36 | 50.64 | 1.1900 | 0.5500 |
| 2003-06 | 42.89 | 56.98 | 1.2700 | 0.5500 |
| 2003-03 | 48.70 | 51.18 | 1.2100 | 0.5800 |
| 2002-09 | 25.56 | 74.44 | 2.1700 | 1.0700 |
| 2002-06 | 27.91 | 72.09 | 2.0900 | 1.1400 |
| 2002-12 | 52.84 | 47.16 | 1.1800 | 0.4900 |
| 2002-03 | 31.27 | 68.73 | 1.8900 | 0.9500 |
| 2001-12 | 36.07 | 63.93 | 2.0400 | 1.0200 |
| 2000-06 | 19.64 | 80.36 | 2.4500 | 1.5700 |
| 2001-06 | 28.43 | 71.57 | 1.7500 | 0.8800 |
| 2000-12 | 35.54 | 64.46 | 1.6700 | 1.1400 |
| 1999-06 | 25.42 | 74.58 | 1.8200 | 1.0700 |
| 1999-12 | 20.29 | 79.71 | 2.6900 | 1.8500 |
| 1998-06 | 18.92 | 81.08 | 2.3700 | 1.4900 |
| 1998-12 | 37.59 | 62.41 | 1.3400 | 0.7200 |
| 1997-06 | 10.49 | 89.42 | 7.6700 | 7.6700 |
| 1997-12 | 11.97 | 88.13 | 4.8800 | 3.4300 |
| 1994-12 | 72.18 | 27.82 | 1.2000 | 0.7400 |
| 1995-12 | 45.41 | 54.90 | 1.6800 | 1.0600 |
| 1996-12 | 16.84 | 83.53 | 4.3100 | 2.4300 |
| 1993-12 | 90.43 | 9.57 | 1.0200 | 0.8600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2891000000.0000 | 141000000.0000 | 124000000.0000 | 3449000.0000 |
| 2024-09 | 1815000000.0000 | 102000000.0000 | 91138200.0000 | 1864900.0000 |
| 2025-03 | 564000000.0000 | 27693200.0000 | 33647700.0000 | 538500.0000 |
| 2024-03 | 602000000.0000 | 29030600.0000 | 35331700.0000 | 80200.0000 |
| 2024-06 | 1367000000.0000 | 65298600.0000 | 63720400.0000 | 1746900.0000 |
| 2023-06 | 1290000000.0000 | 53083200.0000 | 57075300.0000 | 2510800.0000 |
| 2023-09 | 1963000000.0000 | 85655700.0000 | 86921500.0000 | 338000.0000 |
| 2023-12 | 3104000000.0000 | 149000000.0000 | 117000000.0000 | 4460900.0000 |
| 2023-03 | 612000000.0000 | 23287700.0000 | 32279800.0000 | 1509100.0000 |
| 2022-12 | 2964000000.0000 | 135000000.0000 | 112000000.0000 | 6793900.0000 |
| 2022-06 | 1274000000.0000 | 49709200.0000 | 48941700.0000 | -289200.0000 |
| 2022-09 | 1927000000.0000 | 78191000.0000 | 72528800.0000 | -2052100.0000 |
| 2021-12 | 2568000000.0000 | 129000000.0000 | 107000000.0000 | 6626000.0000 |
| 2021-09 | 1863000000.0000 | 82546900.0000 | 71163500.0000 | 4084300.0000 |
| 2022-03 | 548000000.0000 | 22867100.0000 | 26287500.0000 | 1342600.0000 |
| 2021-03 | 611000000.0000 | 27243500.0000 | 24481600.0000 | 1223300.0000 |
| 2021-06 | 1333000000.0000 | 54748600.0000 | 47756400.0000 | 3168000.0000 |
| 2020-12 | 2420000000.0000 | 127000000.0000 | 100000000.0000 | 12348900.0000 |
| 2020-06 | 1193000000.0000 | 62265500.0000 | 48971500.0000 | 5055500.0000 |
| 2020-09 | 1651000000.0000 | 97113900.0000 | 68298000.0000 | 7674200.0000 |
| 2019-12 | 2345000000.0000 | 160000000.0000 | 95499000.0000 | 10680700.0000 |
| 2020-03 | 525000000.0000 | 24561900.0000 | 23429500.0000 | 1310300.0000 |
| 2019-03 | 530000000.0000 | 27068900.0000 | 22997900.0000 | 3137300.0000 |
| 2019-09 | 1631000000.0000 | 103000000.0000 | 73512000.0000 | 4790000.0000 |
| 2019-06 | 1156000000.0000 | 65286500.0000 | 51258700.0000 | 5657000.0000 |
| 2018-09 | 1119000000.0000 | 85336900.0000 | 63104700.0000 | 7327900.0000 |
| 2018-12 | 1961000000.0000 | 138000000.0000 | 93012500.0000 | 14030700.0000 |
| 2018-06 | 795000000.0000 | 58503100.0000 | 44847200.0000 | 6149300.0000 |
| 2017-12 | 1544000000.0000 | 139000000.0000 | 80859100.0000 | 9498600.0000 |
| 2018-03 | 435000000.0000 | 23100200.0000 | 20166100.0000 | 3235900.0000 |
| 2017-06 | 689000000.0000 | 59217300.0000 | 47724700.0000 | 2512200.0000 |
| 2017-09 | 1016000000.0000 | 89001200.0000 | 56238700.0000 | 5613400.0000 |
| 2016-12 | 1270000000.0000 | 123000000.0000 | 113000000.0000 | 4751100.0000 |
| 2017-03 | 351000000.0000 | 23337300.0000 | 23567200.0000 | 708500.0000 |
| 2016-09 | 762000000.0000 | 78699000.0000 | 84489300.0000 | 523300.0000 |
| 2016-03 | 219000000.0000 | 19637900.0000 | 25926900.0000 | -575200.0000 |
| 2016-06 | 537000000.0000 | 47314100.0000 | 50428800.0000 | 217100.0000 |
| 2015-09 | 601000000.0000 | 70823100.0000 | 72898600.0000 | -1393000.0000 |
| 2015-12 | 1100000000.0000 | 119000000.0000 | 109000000.0000 | 8274300.0000 |
| 2015-06 | 421000000.0000 | 44141000.0000 | 45052800.0000 | 1744600.0000 |
| 2014-12 | 1371000000.0000 | 128000000.0000 | 106000000.0000 | 17160300.0000 |
| 2015-03 | 171000000.0000 | 22467800.0000 | 24062400.0000 | 488200.0000 |
| 2014-03 | 240000000.0000 | 20989700.0000 | 26153400.0000 | 3056200.0000 |
| 2014-06 | 618000000.0000 | 46242700.0000 | 47196700.0000 | 5873900.0000 |
| 2014-09 | 732000000.0000 | 76159200.0000 | 76396100.0000 | 10365900.0000 |
| 2013-12 | 1685000000.0000 | 141000000.0000 | 107000000.0000 | 16257400.0000 |
| 2013-09 | 948000000.0000 | 76086900.0000 | 77997300.0000 | 11246900.0000 |
| 2012-12 | 1785000000.0000 | 146000000.0000 | 113000000.0000 | 15615600.0000 |
| 2013-03 | 326000000.0000 | 26098200.0000 | 28512700.0000 | 3093900.0000 |
| 2013-06 | 643000000.0000 | 49896000.0000 | 56874500.0000 | 6629200.0000 |
| 2012-09 | 971000000.0000 | 79580000.0000 | 74647000.0000 | 12729800.0000 |
| 2012-06 | 782000000.0000 | 55727400.0000 | 52071500.0000 | 8025400.0000 |
| 2011-12 | 1579000000.0000 | 135000000.0000 | 108000000.0000 | 10907900.0000 |
| 2012-03 | 359000000.0000 | 27720400.0000 | 25939900.0000 | 4004400.0000 |
| 2011-03 | 333000000.0000 | 27715900.0000 | 24765500.0000 | 1729100.0000 |
| 2011-06 | 623000000.0000 | 56069900.0000 | 47102100.0000 | 3606900.0000 |
| 2011-09 | 907000000.0000 | 77646600.0000 | 71521300.0000 | 7024200.0000 |
| 2010-12 | 1422000000.0000 | 132000000.0000 | 95094100.0000 | 16540300.0000 |
| 2010-09 | 861000000.0000 | 83919400.0000 | 59023200.0000 | 11623000.0000 |
| 2010-03 | 255000000.0000 | 29985200.0000 | 19403700.0000 | 2630800.0000 |
| 2009-12 | 1001000000.0000 | 109000000.0000 | 74873700.0000 | 12480900.0000 |
| 2010-06 | 647000000.0000 | 68590000.0000 | 35834200.0000 | 7239500.0000 |
| 2009-06 | 445000000.0000 | 69133300.0000 | 32557200.0000 | 6466600.0000 |
| 2009-09 | 633000000.0000 | 89568200.0000 | 51243200.0000 | 9059800.0000 |
| 2008-12 | 925000000.0000 | 116000000.0000 | 73031500.0000 | 21607100.0000 |
| 2008-09 | 613000000.0000 | 81307300.0000 | 48530000.0000 | 14611800.0000 |
| 2009-03 | 204000000.0000 | 27772800.0000 | 14529400.0000 | 5580600.0000 |
| 2008-03 | 209000000.0000 | 28212100.0000 | 15253200.0000 | 5540600.0000 |
| 2008-06 | 469000000.0000 | 63729400.0000 | 29074100.0000 | 9615000.0000 |
| 2007-06 | 457000000.0000 | 47406400.0000 | 30512700.0000 | 10684200.0000 |
| 2007-12 | 916000000.0000 | 87842400.0000 | 58416000.0000 | 22277000.0000 |
| 2007-09 | 607000000.0000 | 64142300.0000 | 42616800.0000 | 14590800.0000 |
| 2007-03 | 196000000.0000 | 17766800.0000 | 12810700.0000 | 5769800.0000 |
| 2006-12 | 797000000.0000 | 111000000.0000 | 83645500.0000 | 17382600.0000 |
| 2006-06 | 416000000.0000 | 64771800.0000 | 39412200.0000 | 9142400.0000 |
| 2006-09 | 572000000.0000 | 92697700.0000 | 48101700.0000 | 14195600.0000 |
| 2006-03 | 188000000.0000 | 26898600.0000 | 14592300.0000 | 4269600.0000 |
| 2005-09 | 494000000.0000 | 73486100.0000 | 51393700.0000 | 13243600.0000 |
| 2005-12 | 668000000.0000 | 99455000.0000 | 77398100.0000 | 17914500.0000 |
| 2005-06 | 372000000.0000 | 52703000.0000 | 36178200.0000 | 7934400.0000 |
| 2004-12 | 430000000.0000 | 81737700.0000 | 53037400.0000 | 14251100.0000 |
| 2005-03 | 174000000.0000 | 23599500.0000 | 12062000.0000 | 4978000.0000 |
| 2004-06 | 267000000.0000 | 37779200.0000 | 27925900.0000 | 5396100.0000 |
| 2004-09 | 334000000.0000 | 54732100.0000 | 38093300.0000 | 8004300.0000 |
| 2003-09 | 289000000.0000 | 40852600.0000 | 23790800.0000 | 6590800.0000 |
| 2004-03 | 143000000.0000 | 14763000.0000 | 13238600.0000 | 2909100.0000 |
| 2003-12 | 372000000.0000 | 46337700.0000 | 44830200.0000 | 11200500.0000 |
| 2003-06 | 218000000.0000 | 26554400.0000 | 16421900.0000 | 4293600.0000 |
| 2003-03 | 127000000.0000 | 9371000.0000 | 13978600.0000 | 2268100.0000 |
| 2002-09 | 310000000.0000 | 35882500.0000 | 33477400.0000 | 4856500.0000 |
| 2002-06 | 237000000.0000 | 23589200.0000 | 21661700.0000 | 4499500.0000 |
| 2002-12 | 464000000.0000 | 70153600.0000 | 87051900.0000 | 8822400.0000 |
| 2002-03 | 117000000.0000 | 9829800.0000 | 11645100.0000 | 2238700.0000 |
| 2001-12 | 375000000.0000 | 39738100.0000 | 27336800.0000 | 8592700.0000 |
| 2000-06 | 123000000.0000 | 12460700.0000 | 15747100.0000 | 1220700.0000 |
| 2001-06 | 178000000.0000 | 16147600.0000 | 17764300.0000 | 4603600.0000 |
| 2000-12 | 359000000.0000 | 32029500.0000 | 41400700.0000 | 3329300.0000 |
| 1999-06 | 104000000.0000 | 9300300.0000 | 10429500.0000 | 392800.0000 |
| 1999-12 | 241000000.0000 | 21821400.0000 | 22046600.0000 | 1280100.0000 |
| 1998-06 | 80129300.0000 | 6381200.0000 | 8951100.0000 | 745900.0000 |
| 1998-12 | 186000000.0000 | 13270400.0000 | 15093700.0000 | 711700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 133000000.0000 | 10549400.0000 | 13501200.0000 | -6274000.0000 |
| 1994-12 | 29278000.0000 | 4868300.0000 | 3189600.0000 | 43900.0000 |
| 1995-12 | 57381700.0000 | 7024500.0000 | 6278000.0000 | 831900.0000 |
| 1996-12 | 73926000.0000 | 8038700.0000 | 6703100.0000 | -71200.0000 |
| 1993-12 | 58604900.0000 | 3568100.0000 | 3766500.0000 | -341500.0000 |