中商官网
研究报告
黑芝麻（000716）
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 | 442000000.0000 | -3.70 | 478800.0000 | -85.85 | 446700.0000 | -83.72 | 1634300.0000 | -35.11 |
| 2024-09-30 | 1588000000.0000 | -17.38 | 63672500.0000 | -9.56 | 59444900.0000 | -15.79 | 50923800.0000 | 1.42 |
| 2024-12-31 | 2465000000.0000 | -7.92 | 119000000.0000 | 71.71 | 115000000.0000 | 66.53 | 91668100.0000 | 61.73 |
| 2024-06-30 | 973000000.0000 | -20.51 | 16819300.0000 | -22.12 | 15896400.0000 | -26.46 | 12551700.0000 | -31.36 |
| 2024-03-31 | 459000000.0000 | -25.73 | 3382900.0000 | -68.17 | 2743100.0000 | -75.00 | 2518400.0000 | -75.53 |
| 2023-12-31 | 2677000000.0000 | -11.24 | 69304200.0000 | -155.44 | 69057600.0000 | -154.81 | 56678300.0000 | -139.09 |
| 2023-06-30 | 1224000000.0000 | -5.56 | 21597600.0000 | 203.75 | 21615200.0000 | 216.36 | 18287600.0000 | 705.83 |
| 2023-09-30 | 1922000000.0000 | -5.27 | 70400900.0000 | 1020.05 | 70589500.0000 | 1131.54 | 50211600.0000 | 16548.41 |
| 2023-03-31 | 618000000.0000 | -9.25 | 10628300.0000 | 117.49 | 10972800.0000 | 119.64 | 10292900.0000 | 277.61 |
| 2022-12-31 | 3016000000.0000 | -25.07 | -125000000.0000 | 61.72 | -126000000.0000 | 69.19 | -145000000.0000 | 33.03 |
| 2022-03-31 | 681000000.0000 | -19.02 | 4886900.0000 | -65.34 | 4995900.0000 | -64.37 | 2725800.0000 | -76.41 |
| 2022-09-30 | 2029000000.0000 | -26.41 | 6285500.0000 | -83.70 | 5731800.0000 | -81.31 | 301600.0000 | -98.36 |
| 2022-06-30 | 1296000000.0000 | -26.61 | 7110300.0000 | -73.27 | 6832500.0000 | -73.66 | 2269400.0000 | -87.58 |
| 2021-09-30 | 2757000000.0000 | 14.83 | 38551900.0000 | -327.42 | 30667800.0000 | -277.67 | 18338500.0000 | -173.91 |
| 2021-12-31 | 4025000000.0000 | 4.79 | -77296300.0000 | -531.37 | -74474000.0000 | -570.48 | -109000000.0000 | -11309.38 |
| 2021-03-31 | 841000000.0000 | 49.11 | 14099300.0000 | -146.66 | 14021200.0000 | -146.15 | 11555300.0000 | -138.70 |
| 2020-12-31 | 3841000000.0000 | -14.19 | 17919000.0000 | -43.13 | 15829500.0000 | -67.77 | 972400.0000 | -93.03 |
| 2021-06-30 | 1766000000.0000 | 20.14 | 26600000.0000 | -201.98 | 25936700.0000 | -199.21 | 18268600.0000 | -162.40 |
| 2020-06-30 | 1470000000.0000 | -25.94 | -26084000.0000 | -188.22 | -26142400.0000 | -189.18 | -29276200.0000 | -268.91 |
| 2020-09-30 | 2401000000.0000 | -19.86 | -16952100.0000 | -139.90 | -17261500.0000 | -139.34 | -24811200.0000 | -201.85 |
| 2019-12-31 | 4476000000.0000 | 12.92 | 31510000.0000 | 29.81 | 49108000.0000 | 5.93 | 13943800.0000 | -42.40 |
| 2020-03-31 | 564000000.0000 | -40.69 | -30215800.0000 | -258.29 | -30379000.0000 | -259.50 | -29857800.0000 | -343.02 |
| 2019-09-30 | 2996000000.0000 | 31.29 | 42487700.0000 | 6.89 | 43872900.0000 | -0.32 | 24360200.0000 | -47.97 |
| 2019-06-30 | 1985000000.0000 | 46.93 | 29568100.0000 | 137.12 | 29314800.0000 | 93.65 | 17332400.0000 | 49.21 |
| 2019-03-31 | 951000000.0000 | 71.97 | 19089100.0000 | -8.56 | 19046300.0000 | -15.41 | 12286100.0000 | -34.74 |
| 2018-12-31 | 3964000000.0000 | 43.00 | 24274400.0000 | -75.64 | 46358600.0000 | -60.38 | 24208900.0000 | -76.94 |
| 2018-09-30 | 2282000000.0000 | 52.54 | 39749000.0000 | -53.06 | 44011900.0000 | -51.34 | 46819300.0000 | -49.20 |
| 2018-03-31 | 553000000.0000 | 17.91 | 20876500.0000 | 9.74 | 22515200.0000 | 19.48 | 18827200.0000 | -2.47 |
| 2017-12-31 | 2772000000.0000 | 19.79 | 99637600.0000 | -830.43 | 117000000.0000 | -653.63 | 105000000.0000 | 317.24 |
| 2018-06-30 | 1351000000.0000 | 44.96 | 12469900.0000 | -60.09 | 15138400.0000 | -50.68 | 11615900.0000 | -64.58 |
| 2017-09-30 | 1496000000.0000 | 27.21 | 84688400.0000 | 26.21 | 90440600.0000 | 36.82 | 92158700.0000 | 42.24 |
| 2017-06-30 | 932000000.0000 | 27.32 | 31246400.0000 | 134.31 | 30693100.0000 | 41.38 | 32794700.0000 | 37.09 |
| 2016-12-31 | 2314000000.0000 | 22.56 | -13640900.0000 | -109.22 | -21133100.0000 | -113.81 | 25165100.0000 | -83.11 |
| 2017-03-31 | 469000000.0000 | 7.08 | 19024000.0000 | 42.84 | 18843800.0000 | -21.75 | 19304900.0000 | -19.40 |
| 2016-09-30 | 1176000000.0000 | 13.95 | 67102600.0000 | 28.63 | 66102000.0000 | -4.92 | 64792600.0000 | -8.13 |
| 2016-06-30 | 732000000.0000 | 2.81 | 13335700.0000 | -47.64 | 21708900.0000 | -44.83 | 23922300.0000 | -40.51 |
| 2016-03-31 | 438000000.0000 | -2.01 | 13318600.0000 | -45.35 | 24082100.0000 | -29.66 | 23952700.0000 | -26.32 |
| 2015-09-30 | 1032000000.0000 | 5.63 | 52165700.0000 | 52.07 | 69520600.0000 | 63.77 | 70526100.0000 | 63.92 |
| 2015-12-31 | 1888000000.0000 | 21.49 | 148000000.0000 | 277.79 | 153000000.0000 | 188.69 | 149000000.0000 | 188.89 |
| 2015-06-30 | 712000000.0000 | 5.79 | 25469000.0000 | 8.42 | 39347700.0000 | 24.05 | 40213000.0000 | 24.52 |
| 2015-03-31 | 447000000.0000 | 20.81 | 24369000.0000 | 15.70 | 34236200.0000 | 26.61 | 32508600.0000 | 20.22 |
| 2014-12-31 | 1554000000.0000 | 18.99 | 39175300.0000 | -4.48 | 52998200.0000 | 15.11 | 51577100.0000 | 25.59 |
| 2014-09-30 | 977000000.0000 | 19.15 | 34302900.0000 | 49.66 | 42449300.0000 | 43.32 | 43023700.0000 | 46.59 |
| 2014-03-31 | 370000000.0000 | 22.92 | 21062600.0000 | 23.01 | 27039900.0000 | 39.05 | 27039900.0000 | 39.05 |
| 2014-06-30 | 673000000.0000 | 28.93 | 23491500.0000 | 28.98 | 31719600.0000 | 33.48 | 32293900.0000 | 37.70 |
| 2013-09-30 | 820000000.0000 | 30.16 | 22919800.0000 | -3690.76 | 29618300.0000 | 60.09 | 29348800.0000 | 62.82 |
| 2013-12-31 | 1306000000.0000 | 41.96 | 41013300.0000 | 218.17 | 46040400.0000 | 28.71 | 41067100.0000 | 45.11 |
| 2013-06-30 | 522000000.0000 | 31.49 | 18213400.0000 | 64.35 | 23762700.0000 | 57.94 | 23453000.0000 | 60.97 |
| 2012-12-31 | 920000000.0000 | 44.43 | 12890400.0000 | 501.43 | 35770900.0000 | 273.35 | 28300800.0000 | 239.35 |
| 2013-03-31 | 301000000.0000 | 81.33 | 17122300.0000 | 4760.15 | 19446000.0000 | -1196.41 | 19446000.0000 | -1196.41 |
| 2012-06-30 | 397000000.0000 | 47.58 | 11082000.0000 | 87.13 | 15045400.0000 | -0.36 | 14569900.0000 | 8.10 |
| 2012-09-30 | 630000000.0000 | 38.46 | -638300.0000 | -118.94 | 18500800.0000 | 80.83 | 18025300.0000 | 194.63 |
| 2011-12-31 | 637000000.0000 | 50.95 | 2143300.0000 | -98.66 | 9581100.0000 | -94.59 | 8339800.0000 | -94.58 |
| 2012-03-31 | 166000000.0000 | 23.88 | 352300.0000 | -93.20 | -1773600.0000 | -230.94 | -1773600.0000 | -230.94 |
| 2011-09-30 | 455000000.0000 | 71.70 | 3369700.0000 | -97.93 | 10231000.0000 | -93.61 | 6118000.0000 | -96.03 |
| 2011-03-31 | 134000000.0000 | 36.41 | 5180400.0000 | 237.68 | 1354500.0000 | -39.50 | 1354500.0000 | -39.50 |
| 2011-06-30 | 269000000.0000 | 55.49 | 5922200.0000 | -96.30 | 15099200.0000 | -90.56 | 13477600.0000 | -91.25 |
| 2010-09-30 | 265000000.0000 | 7.29 | 163000000.0000 | 1130.58 | 160000000.0000 | 1236.64 | 154000000.0000 | 1171.58 |
| 2010-12-31 | 422000000.0000 | 23.75 | 160000000.0000 | 18221.31 | 177000000.0000 | -1713.09 | 154000000.0000 | -1282.23 |
| 2010-06-30 | 173000000.0000 | 1.76 | 160000000.0000 | 1381.92 | 160000000.0000 | 1558.46 | 154000000.0000 | 1473.36 |
| 2009-12-31 | 341000000.0000 | -8.33 | 873300.0000 | -300.90 | -10972700.0000 | -72.97 | -13026200.0000 | -67.34 |
| 2010-03-31 | 98236400.0000 | -0.04 | 1534100.0000 | -72.25 | 2238800.0000 | -35.33 | 2238800.0000 | -35.33 |
| 2009-06-30 | 170000000.0000 | 0.59 | 10796800.0000 | 186.30 | 9647500.0000 | 193.92 | 9788000.0000 | 215.10 |
| 2009-09-30 | 247000000.0000 | -1.59 | 13245800.0000 | 249.42 | 11970300.0000 | 392.77 | 12110900.0000 | 437.50 |
| 2009-03-31 | 98275300.0000 | 0.56 | 5528900.0000 | 227.70 | 3461800.0000 | 118.20 | 3461800.0000 | 118.20 |
| 2008-06-30 | 169000000.0000 | 57.94 | 3771200.0000 | -173.54 | 3282300.0000 | -164.46 | 3106300.0000 | -169.26 |
| 2008-12-31 | 372000000.0000 | 25.68 | -434700.0000 | -101.86 | -40595300.0000 | -1543.75 | -39885200.0000 | -1103.88 |
| 2008-09-30 | 251000000.0000 | 43.43 | 3790800.0000 | -87.51 | 2429200.0000 | -91.97 | 2253200.0000 | -92.67 |
| 2008-03-31 | 97730700.0000 | 57.17 | 1687200.0000 | -1.66 | 1586500.0000 | -10.87 | 1586500.0000 | -10.87 |
| 2007-12-31 | 296000000.0000 | 54.17 | 23382900.0000 | 451.91 | 2811800.0000 | 230.26 | 3973100.0000 | 62.10 |
| 2007-03-31 | 62181200.0000 | 45.05 | 1715700.0000 | -45.44 | 1779900.0000 | -43.33 | 1779900.0000 | -43.33 |
| 2007-06-30 | 107000000.0000 | 30.98 | -5128000.0000 | -152.43 | -5091800.0000 | -153.59 | -4484700.0000 | -147.20 |
| 2007-09-30 | 175000000.0000 | 37.80 | 30347300.0000 | 125.92 | 30234400.0000 | 130.28 | 30737700.0000 | 134.11 |
| 2006-09-30 | 127000000.0000 | 13.39 | 13432700.0000 | 397.84 | 13129500.0000 | -697.39 | 13129500.0000 | -521.83 |
| 2006-12-31 | 192000000.0000 | 43.28 | 4236700.0000 | -108.56 | 851400.0000 | -101.17 | 2451000.0000 | -103.82 |
| 2006-06-30 | 81690400.0000 | -9.37 | 9780900.0000 | -8.97 | 9501600.0000 | -9.51 | 9501600.0000 | -3.04 |
| 2006-03-31 | 42869400.0000 | 151.23 | 3144800.0000 | -135.24 | 3140800.0000 | -135.22 | 3140800.0000 | -135.22 |
| 2005-12-31 | 134000000.0000 | -49.62 | -49522800.0000 | -409.33 | -72766300.0000 | -565.15 | -64177700.0000 | -633.10 |
| 2005-09-30 | 112000000.0000 | 85.30 | 2698200.0000 | -83.12 | -2197800.0000 | -113.71 | -3112500.0000 | -125.18 |
| 2005-06-30 | 90138500.0000 | 64.73 | 10745000.0000 | -21.14 | 10500500.0000 | -23.38 | 9800000.0000 | 0.78 |
| 2005-03-31 | 17063500.0000 | -60.82 | -8923500.0000 | -215.45 | -8917300.0000 | -215.94 | -8917300.0000 | -333.79 |
| 2004-09-30 | 60443600.0000 | 104.90 | 15983900.0000 | -152.05 | 16033100.0000 | -156.22 | 12362400.0000 | -143.35 |
| 2004-12-31 | 266000000.0000 | 709.28 | 16009700.0000 | 375.28 | 15643500.0000 | 273.44 | 12038600.0000 | 187.39 |
| 2004-06-30 | 54719900.0000 | 183.11 | 13625000.0000 | -149.66 | 13704300.0000 | -154.51 | 9724400.0000 | -138.68 |
| 2003-12-31 | 32868800.0000 | -17.80 | 3368500.0000 | -104.68 | 4189000.0000 | -105.92 | 4189000.0000 | -105.92 |
| 2004-03-31 | 43547700.0000 | 337.06 | 7729500.0000 | -425.40 | 7691500.0000 | 16954.32 | 3814300.0000 | 8357.43 |
| 2003-06-30 | 19328100.0000 | -19.33 | -27437200.0000 | 46.50 | -25141000.0000 | 37.04 | -25141000.0000 | 37.04 |
| 2003-09-30 | 29498900.0000 | -3.90 | -30710500.0000 | 21.16 | -28520200.0000 | 14.26 | -28520200.0000 | 14.26 |
| 2002-12-31 | 39986000.0000 | -80.01 | -71946800.0000 | -1603.59 | -70763700.0000 | -1659.70 | -70763700.0000 | -1825.02 |
| 2003-03-31 | 9963800.0000 | 47.11 | -2375400.0000 | -61.75 | 45100.0000 | -100.72 | 45100.0000 | -100.72 |
| 2002-09-30 | 30696000.0000 | -- | -25347200.0000 | -∞ | -24960900.0000 | -∞ | -24960900.0000 | -∞ |
| 2002-03-31 | 6772900.0000 | -- | -6211000.0000 | -∞ | -6226900.0000 | -∞ | -6226900.0000 | -∞ |
| 2002-06-30 | 23960000.0000 | -49.04 | -18728400.0000 | -1132.21 | -18345400.0000 | -1294.60 | -18345400.0000 | -1294.60 |
| 2001-06-30 | 47017500.0000 | -6.21 | 1814400.0000 | 15.03 | 1535700.0000 | -1.57 | 1535700.0000 | -1.57 |
| 2001-12-31 | 200000000.0000 | 63.93 | 4785000.0000 | 92.54 | 4537000.0000 | 27.27 | 4102200.0000 | 15.07 |
| 2000-12-31 | 122000000.0000 | 4.27 | 2485200.0000 | -84.53 | 3565000.0000 | -78.47 | 3565000.0000 | -78.47 |
| 1999-12-31 | 117000000.0000 | -9.30 | 16068900.0000 | -19.80 | 16558400.0000 | -18.98 | 16558400.0000 | 0.18 |
| 2000-06-30 | 50132700.0000 | -12.64 | 1577300.0000 | -87.44 | 1560200.0000 | -87.92 | 1560200.0000 | -87.11 |
| 1998-06-30 | 54306600.0000 | 36.22 | 13174300.0000 | 115.52 | 13159300.0000 | 37.71 | 11823100.0000 | 45.57 |
| 1998-12-31 | 129000000.0000 | 31.99 | 20035600.0000 | -14.32 | 20437100.0000 | -33.84 | 16528400.0000 | -44.21 |
| 1999-06-30 | 57386700.0000 | 5.67 | 12556800.0000 | -4.69 | 12920900.0000 | -1.81 | 12099800.0000 | 2.34 |
| 1996-12-31 | 74839200.0000 | 10.43 | 22728700.0000 | 60.21 | 22585900.0000 | 59.59 | 22585900.0000 | 59.59 |
| 1997-06-30 | 39868000.0000 | -- | 6112900.0000 | -- | 9555600.0000 | -- | 8122200.0000 | -- |
| 1997-12-31 | 97736300.0000 | 30.60 | 23382900.0000 | 2.88 | 30892200.0000 | 36.78 | 29626700.0000 | 31.17 |
| 1995-12-31 | 67769100.0000 | 52.71 | 14186400.0000 | 12.50 | 14152400.0000 | 15.04 | 14152400.0000 | 15.04 |
| 1994-12-31 | 44376400.0000 | -- | 12610500.0000 | -- | 12302200.0000 | -- | 12302200.0000 | -- |
| 2025-06-30 | 928000000.0000 | -4.62 | 16448900.0000 | -2.20 | 15733800.0000 | -1.02 | 12615500.0000 | 0.51 |
| 2025-09-30 | 1469000000.0000 | -7.49 | 16423500.0000 | -74.21 | 13804700.0000 | -76.78 | 8674000.0000 | -82.97 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.13 | 0.10 | 0.01 | 0.0900 | 0.7800 | 5.48 | 0.10 |
| 2024-09 | 3.65 | 3.74 | 1.33 | 1.6300 | 2.8700 | 4.90 | 0.36 |
| 2024-12 | 4.06 | 4.67 | 2.50 | 3.0100 | 4.2600 | 5.94 | 0.53 |
| 2024-06 | 1.34 | 1.63 | 0.35 | 0.4300 | 1.8500 | 4.55 | 0.22 |
| 2024-03 | 0.22 | 0.60 | 0.06 | 0.1300 | 0.9100 | 4.29 | 0.10 |
| 2023-12 | 1.79 | 2.58 | 1.55 | 1.7300 | 4.3900 | 5.52 | 0.60 |
| 2023-06 | 1.23 | 1.77 | 0.49 | 0.7000 | 2.1700 | 4.97 | 0.28 |
| 2023-09 | 2.71 | 3.67 | 1.59 | 1.7600 | 3.2900 | 5.21 | 0.43 |
| 2023-03 | 1.13 | 1.78 | 0.23 | 0.4200 | 1.0200 | 5.05 | 0.13 |
| 2022-12 | -4.54 | -4.18 | -2.69 | -5.5200 | 5.0000 | 5.04 | 0.64 |
| 2022-03 | 0.29 | 0.73 | 0.10 | 0.2400 | 1.1800 | 4.18 | 0.14 |
| 2022-09 | -0.20 | 0.28 | 0.12 | 0.3300 | 3.8000 | 4.76 | 0.43 |
| 2022-06 | -0.23 | 0.53 | 0.14 | 0.2600 | 2.2700 | 4.16 | 0.27 |
| 2021-09 | 1.02 | 1.11 | 0.59 | 0.5200 | 3.1900 | 4.47 | 0.53 |
| 2021-12 | -1.89 | -1.85 | -1.46 | -4.0900 | 5.6300 | 5.29 | 0.79 |
| 2021-03 | 1.66 | 1.67 | 0.27 | 0.4000 | 0.9900 | 4.09 | 0.16 |
| 2020-12 | 0.31 | 0.41 | 0.30 | 0.3300 | 5.3400 | 4.42 | 0.74 |
| 2021-06 | 1.13 | 1.47 | 0.48 | 0.4300 | 1.9900 | 3.95 | 0.32 |
| 2020-06 | -2.52 | -1.78 | -0.50 | -1.0000 | 2.0900 | 3.37 | 0.28 |
| 2020-09 | -1.87 | -0.72 | -0.34 | -0.9000 | 3.4800 | 3.86 | 0.47 |
| 2019-12 | 0.16 | 1.10 | 0.93 | 1.2300 | 8.0000 | 5.21 | 0.84 |
| 2020-03 | -5.85 | -5.39 | -0.59 | -0.9800 | 0.8300 | 2.71 | 0.11 |
| 2019-09 | 0.80 | 1.46 | 0.84 | 1.0600 | 5.1300 | 5.20 | 0.57 |
| 2019-06 | 0.76 | 1.48 | 0.56 | 0.7100 | 3.7600 | 5.03 | 0.38 |
| 2019-03 | 1.68 | 2.00 | 0.37 | 0.2800 | 1.9100 | 4.50 | 0.18 |
| 2018-12 | 0.33 | 1.17 | 0.86 | 2.3000 | 7.7600 | 5.13 | 0.73 |
| 2018-09 | 1.53 | 1.93 | 0.85 | 1.8900 | 3.9100 | 4.31 | 0.44 |
| 2018-03 | 3.44 | 4.07 | 0.45 | 0.4900 | 0.9900 | 3.39 | 0.11 |
| 2017-12 | 2.74 | 4.22 | 2.32 | 6.3600 | 5.7000 | 6.34 | 0.55 |
| 2018-06 | 0.89 | 1.12 | 0.30 | 0.6400 | 2.7000 | 4.00 | 0.27 |
| 2017-09 | 5.01 | 6.05 | 2.45 | 5.0900 | 3.3900 | 10.98 | 0.40 |
| 2017-06 | 2.68 | 3.29 | 0.87 | 1.5700 | 1.9600 | 11.26 | 0.26 |
| 2016-12 | -0.61 | -0.91 | -0.68 | 0.9400 | 5.5700 | 13.00 | 0.74 |
| 2017-03 | 3.41 | 4.02 | 0.59 | 1.3400 | 1.0000 | 12.91 | 0.15 |
| 2016-09 | 5.70 | 5.62 | 2.08 | 3.4200 | 2.1300 | 8.08 | 0.37 |
| 2016-06 | 1.78 | 2.97 | 0.71 | 1.2200 | 1.5500 | 8.09 | 0.24 |
| 2016-03 | 2.97 | 5.50 | 0.80 | 1.2800 | 1.1000 | 10.40 | 0.15 |
| 2015-09 | 5.04 | 6.74 | 2.60 | 3.6700 | 3.6000 | 9.32 | 0.39 |
| 2015-12 | 7.84 | 8.10 | 5.42 | 7.7100 | 7.1200 | 10.78 | 0.67 |
| 2015-06 | 3.51 | 5.53 | 1.51 | 2.1200 | 3.1300 | 8.34 | 0.27 |
| 2015-03 | 5.37 | 7.66 | 1.45 | 1.6500 | 3.7300 | 12.57 | 0.19 |
| 2014-12 | 2.32 | 3.41 | 1.90 | 6.1400 | 11.1400 | 13.70 | 0.56 |
| 2014-09 | 3.17 | 4.34 | 2.96 | 5.9400 | 5.7500 | 19.26 | 0.68 |
| 2014-03 | 5.41 | 7.31 | 1.88 | 3.2100 | 2.3900 | 18.60 | 0.26 |
| 2014-06 | 3.12 | 4.71 | 2.31 | 4.3300 | 3.9300 | 22.24 | 0.49 |
| 2013-09 | 1.59 | 3.61 | 2.13 | 5.7500 | 5.9200 | 23.73 | 0.59 |
| 2013-12 | 2.30 | 3.53 | 3.16 | 5.3600 | 10.5100 | 22.17 | 0.90 |
| 2013-06 | 1.53 | 4.55 | 1.71 | 4.7000 | 3.9900 | 27.11 | 0.38 |
| 2012-12 | 1.30 | 3.89 | 2.97 | 5.8300 | 5.5400 | 10.41 | 0.76 |
| 2013-03 | 5.65 | 6.46 | 1.98 | 5.5800 | 1.7200 | 15.97 | 0.31 |
| 2012-06 | 2.77 | 3.79 | 1.36 | 3.9300 | 2.6600 | 9.76 | 0.36 |
| 2012-09 | -0.16 | 2.94 | 1.79 | 4.8400 | 4.3100 | 10.71 | 0.61 |
| 2011-12 | 0.31 | 1.50 | 0.88 | 4.1100 | 4.9800 | 11.70 | 0.58 |
| 2012-03 | 0.00 | -1.07 | -0.21 | 0.9500 | 1.4800 | 9.28 | 0.19 |
| 2011-09 | 0.88 | 2.25 | 1.26 | 2.9900 | 3.4600 | 13.76 | 0.56 |
| 2011-03 | 3.73 | 1.01 | 0.16 | 0.9300 | 1.1300 | 14.04 | 0.16 |
| 2011-06 | 2.23 | 5.61 | 1.87 | 3.3500 | 2.3900 | 17.86 | 0.33 |
| 2010-09 | -6.04 | 60.38 | 19.09 | 71.4400 | 2.5900 | 16.38 | 0.32 |
| 2010-12 | -4.27 | 41.94 | 21.33 | 79.2400 | 3.5600 | 16.08 | 0.51 |
| 2010-06 | -10.40 | 92.49 | 19.95 | 71.4100 | 1.7600 | 18.65 | 0.22 |
| 2009-12 | 0.29 | -3.22 | -1.32 | -4.4500 | 3.1000 | 14.29 | 0.41 |
| 2010-03 | 1.56 | 2.28 | 0.27 | 1.5900 | 0.9500 | 14.33 | 0.12 |
| 2009-06 | 6.47 | 5.68 | 1.46 | 7.1200 | 1.9400 | 14.78 | 0.26 |
| 2009-09 | 5.67 | 4.85 | 1.76 | 0.0000 | 2.6100 | 13.51 | 0.36 |
| 2009-03 | 5.63 | 3.52 | 0.51 | 0.0000 | 1.0800 | 15.78 | 0.15 |
| 2008-06 | 2.37 | 1.94 | 0.48 | 2.3400 | 1.8500 | 10.33 | 0.24 |
| 2008-12 | -0.54 | -10.91 | -6.11 | -23.6900 | 4.1000 | 10.73 | 0.56 |
| 2008-09 | 1.20 | 0.97 | 0.35 | 0.0000 | 2.8000 | 9.80 | 0.36 |
| 2008-03 | 1.73 | 1.62 | 0.23 | -- | 1.0300 | 10.92 | 0.14 |
| 2007-12 | -5.07 | 0.95 | 0.40 | 3.1800 | 3.5100 | 9.46 | 0.42 |
| 2007-03 | 1.26 | 2.86 | 0.22 | -- | 0.7200 | 8.13 | 0.08 |
| 2007-06 | -6.54 | -4.76 | -0.60 | -0.9400 | 1.2700 | 7.09 | 0.13 |
| 2007-09 | -5.14 | 17.28 | 3.60 | -- | 2.1000 | 6.77 | 0.21 |
| 2006-09 | 1.57 | 10.34 | 1.97 | -- | -- | -- | 0.19 |
| 2006-12 | -4.17 | 0.44 | 0.11 | -1.2500 | 3.4100 | 4.39 | 0.24 |
| 2006-06 | -1.75 | 11.63 | 1.39 | 4.6000 | 3.2700 | 2.27 | 0.12 |
| 2006-03 | 7.55 | 7.33 | 0.41 | -- | -- | -- | 0.06 |
| 2005-12 | -17.91 | -54.30 | -9.55 | -25.5100 | 4.4100 | 2.18 | 0.18 |
| 2005-09 | 5.36 | -1.96 | -0.23 | -- | 1.9800 | 2.68 | 0.12 |
| 2005-06 | 16.56 | 11.65 | 1.11 | 1.2600 | 1.6700 | 2.93 | 0.10 |
| 2005-03 | -30.13 | -52.26 | -1.33 | -- | 0.6600 | 1.69 | 0.03 |
| 2004-09 | -16.22 | 26.53 | 2.72 | -- | 0.3700 | 14.86 | 0.10 |
| 2004-12 | -2.63 | 5.88 | 2.28 | 4.1500 | 2.7700 | 9.11 | 0.39 |
| 2004-06 | -7.58 | 25.04 | 2.37 | 2.4200 | 0.3300 | 18.80 | 0.09 |
| 2003-12 | -86.12 | 12.74 | 0.74 | 2.1200 | 0.3000 | 5.21 | 0.06 |
| 2004-03 | 12.25 | 17.66 | 1.18 | -- | 0.1800 | 32.06 | 0.07 |
| 2003-06 | -61.41 | -130.07 | -4.40 | -- | 0.1800 | 5.48 | 0.03 |
| 2003-09 | -62.50 | -96.68 | -4.77 | -- | -- | -- | 0.05 |
| 2002-12 | -170.09 | -176.97 | -13.74 | -23.7000 | 0.5100 | 3.77 | 0.08 |
| 2003-03 | -36.49 | 0.45 | 0.01 | -- | -- | -- | 0.02 |
| 2002-09 | -82.62 | -81.32 | -4.75 | -- | 0.3800 | 2.90 | 0.06 |
| 2002-03 | -82.98 | -91.94 | -1.21 | -- | 0.0800 | 2.00 | 0.01 |
| 2002-06 | -73.64 | -76.57 | -3.63 | -- | 0.3300 | 3.76 | 0.05 |
| 2001-06 | -21.04 | 3.27 | 0.26 | 0.4700 | 0.2500 | 6.83 | 0.08 |
| 2001-12 | -7.50 | 2.27 | 0.83 | 1.3800 | 1.4100 | 14.48 | 0.36 |
| 2000-12 | -10.66 | 2.92 | 0.62 | 1.6500 | 0.6200 | -- | 0.21 |
| 1999-12 | -3.42 | 14.15 | 2.13 | 5.6300 | 0.6100 | -- | 0.15 |
| 2000-06 | -12.86 | 3.11 | 0.23 | -- | 0.2800 | -- | 0.07 |
| 1998-06 | 11.71 | 24.23 | 2.91 | -- | 0.3400 | 1.88 | 0.12 |
| 1998-12 | 6.98 | 15.84 | 4.66 | 11.8100 | 0.7400 | 2.30 | 0.29 |
| 1999-06 | 4.48 | 22.52 | 2.49 | -- | 0.3400 | -- | 0.11 |
| 1996-12 | 13.00 | 30.18 | 11.07 | -- | 4.5600 | 1.16 | 0.37 |
| 1997-06 | 100.00 | 23.97 | 3.10 | -- | -- | -- | 0.13 |
| 1997-12 | 8.20 | 31.61 | 7.53 | 17.1000 | 1.0800 | 1.75 | 0.24 |
| 1995-12 | 11.88 | 20.88 | 7.91 | -- | 4.1400 | 1.12 | 0.38 |
| 1994-12 | 25.35 | 27.72 | 7.99 | -- | 2.0400 | 0.85 | 0.29 |
| 2025-06 | 0.11 | 1.70 | 0.34 | 0.3000 | 1.5900 | 5.52 | 0.20 |
| 2025-09 | -0.07 | 0.94 | 0.30 | -- | -- | -- | 0.32 |
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 | 39.19 | 60.81 | 1.0800 | 0.6200 |
| 2024-09 | 40.13 | 59.87 | 0.9100 | 0.4700 |
| 2024-12 | 41.15 | 58.88 | 0.9700 | 0.5700 |
| 2024-06 | 41.75 | 58.25 | 0.9400 | 0.5300 |
| 2024-03 | 39.58 | 60.42 | 0.9600 | 0.5100 |
| 2023-12 | 40.37 | 59.63 | 1.0500 | 0.5700 |
| 2023-06 | 40.30 | 59.70 | 1.0000 | 0.5500 |
| 2023-09 | 40.51 | 59.49 | 1.0700 | 0.5800 |
| 2023-03 | 44.42 | 55.58 | 0.9300 | 0.4800 |
| 2022-12 | 46.08 | 53.92 | 0.9000 | 0.4900 |
| 2022-03 | 45.78 | 54.22 | 1.3000 | 0.7800 |
| 2022-09 | 43.38 | 56.62 | 1.2000 | 0.6200 |
| 2022-06 | 43.54 | 56.46 | 1.3500 | 0.7700 |
| 2021-09 | 46.53 | 53.47 | 1.1600 | 0.6000 |
| 2021-12 | 47.73 | 52.27 | 1.1300 | 0.6800 |
| 2021-03 | 46.88 | 53.12 | 1.0700 | 0.5700 |
| 2020-12 | 46.82 | 53.20 | 1.0000 | 0.5400 |
| 2021-06 | 48.81 | 51.21 | 1.1400 | 0.6100 |
| 2020-06 | 46.62 | 53.38 | 1.0700 | 0.6000 |
| 2020-09 | 45.94 | 54.06 | 0.9900 | 0.5300 |
| 2019-12 | 46.40 | 53.60 | 1.1900 | 0.7200 |
| 2020-03 | 46.29 | 53.69 | 1.2600 | 0.6600 |
| 2019-09 | 45.42 | 54.58 | 1.2600 | 0.6600 |
| 2019-06 | 45.35 | 54.65 | 1.2000 | 0.6700 |
| 2019-03 | 45.22 | 54.78 | 1.0400 | 0.6100 |
| 2018-12 | 47.63 | 52.37 | 1.0700 | 0.6400 |
| 2018-09 | 46.64 | 53.36 | 1.0500 | 0.5700 |
| 2018-03 | 45.03 | 54.97 | 1.2400 | 0.7600 |
| 2017-12 | 46.13 | 53.87 | 1.2900 | 0.9100 |
| 2018-06 | 46.22 | 53.78 | 1.0400 | 0.6300 |
| 2017-09 | 41.16 | 58.82 | 1.7500 | 1.1100 |
| 2017-06 | 47.45 | 52.55 | 1.3200 | 0.7600 |
| 2016-12 | 41.53 | 58.47 | 1.1600 | 0.6400 |
| 2017-03 | 42.60 | 57.40 | 1.1500 | 0.6000 |
| 2016-09 | 42.03 | 57.97 | 1.5100 | 0.6900 |
| 2016-06 | 40.82 | 59.18 | 1.3500 | 0.7300 |
| 2016-03 | 39.17 | 60.83 | 1.4200 | 0.7800 |
| 2015-09 | 36.20 | 63.80 | 1.9300 | 1.2100 |
| 2015-12 | 38.48 | 61.52 | 1.5300 | 1.0700 |
| 2015-06 | 35.78 | 64.18 | 1.9900 | 1.3800 |
| 2015-03 | 20.05 | 79.95 | 2.9200 | 2.1500 |
| 2014-12 | 33.08 | 66.92 | 2.6800 | 2.2100 |
| 2014-09 | 39.22 | 60.78 | 1.3300 | 0.5300 |
| 2014-03 | 39.87 | 60.19 | 1.3300 | 0.6400 |
| 2014-06 | 37.51 | 62.42 | 1.3000 | 0.6200 |
| 2013-09 | 40.72 | 59.28 | 1.6000 | 0.8900 |
| 2013-12 | 42.63 | 57.44 | 1.2300 | 0.7300 |
| 2013-06 | 41.02 | 58.98 | 1.5800 | 0.9000 |
| 2012-12 | 58.69 | 41.31 | 0.6700 | 0.4500 |
| 2013-03 | 62.59 | 37.41 | 0.7100 | 0.4000 |
| 2012-06 | 73.19 | 26.81 | 0.5500 | 0.2700 |
| 2012-09 | 66.80 | 33.11 | 0.7900 | 0.4200 |
| 2011-12 | 67.89 | 32.11 | 0.6300 | 0.3700 |
| 2012-03 | 66.28 | 33.72 | 0.6700 | 0.3400 |
| 2011-09 | 64.90 | 35.10 | 0.6600 | 0.3400 |
| 2011-03 | 67.52 | 32.48 | 0.7300 | 0.3900 |
| 2011-06 | 64.65 | 35.35 | 0.6600 | 0.3100 |
| 2010-09 | 61.10 | 38.90 | 0.9200 | 0.6700 |
| 2010-12 | 67.11 | 32.77 | 0.7100 | 0.4000 |
| 2010-06 | 59.35 | 40.65 | 0.9500 | 0.7000 |
| 2009-12 | 85.06 | 14.82 | 0.5900 | 0.4100 |
| 2010-03 | 82.80 | 17.20 | 0.6200 | 0.4500 |
| 2009-06 | 78.10 | 21.90 | 0.6000 | 0.3600 |
| 2009-09 | 78.45 | 21.55 | 0.6100 | 0.3400 |
| 2009-03 | 77.81 | 22.19 | 0.6200 | 0.3400 |
| 2008-06 | 70.72 | 29.28 | 0.6100 | 0.3100 |
| 2008-12 | 78.01 | 21.99 | 0.6000 | 0.3100 |
| 2008-09 | 73.27 | 26.73 | 0.5900 | 0.3100 |
| 2008-03 | 70.46 | 29.54 | 0.6000 | 0.4000 |
| 2007-12 | 71.95 | 28.05 | 0.6200 | 0.4300 |
| 2007-03 | 69.21 | 30.79 | 0.6700 | 0.4400 |
| 2007-06 | 69.50 | 30.50 | 0.6400 | 0.4500 |
| 2007-09 | 65.00 | 35.00 | 0.8500 | 0.6200 |
| 2006-09 | 0.00 | 36.68 | -- | -- |
| 2006-12 | 75.10 | 24.90 | 0.7100 | 0.4100 |
| 2006-06 | 68.61 | 31.39 | 0.8700 | 0.7800 |
| 2006-03 | 0.00 | 26.30 | -- | -- |
| 2005-12 | 72.57 | 27.43 | 0.7100 | 0.6400 |
| 2005-09 | 65.76 | 34.24 | 0.7800 | 0.5700 |
| 2005-06 | 63.92 | 36.18 | 0.7600 | 0.5500 |
| 2005-03 | 58.57 | 41.28 | 0.7600 | 0.5000 |
| 2004-09 | 51.61 | 48.39 | 1.1500 | 0.7300 |
| 2004-12 | 58.37 | 41.63 | 0.7800 | 0.5700 |
| 2004-06 | 51.04 | 48.96 | 1.1700 | 0.7600 |
| 2003-12 | 51.51 | 48.49 | 1.1100 | 0.5100 |
| 2004-03 | 56.15 | 43.69 | 1.2000 | 0.6300 |
| 2003-06 | 54.20 | 45.80 | 1.0000 | 0.3800 |
| 2003-09 | 0.00 | 38.46 | -- | -- |
| 2002-12 | 47.57 | 52.43 | 0.9400 | 0.4300 |
| 2003-03 | 0.00 | 45.18 | -- | -- |
| 2002-09 | 40.00 | 60.00 | 1.4100 | 0.7900 |
| 2002-03 | 37.67 | 62.33 | 1.8800 | 0.7200 |
| 2002-06 | 38.81 | 61.19 | 1.2600 | 0.7000 |
| 2001-06 | 45.06 | 54.94 | 1.7600 | 0.9000 |
| 2001-12 | 40.15 | 60.04 | 1.9600 | 0.8400 |
| 2000-12 | 42.81 | 57.19 | 1.9400 | 0.9500 |
| 1999-12 | 52.45 | 47.55 | 1.7100 | 1.1300 |
| 2000-06 | 45.37 | 54.63 | 2.3200 | 1.3200 |
| 1998-06 | 38.05 | 61.95 | 3.7700 | 2.2700 |
| 1998-12 | 47.15 | 52.85 | 1.8000 | 0.9700 |
| 1999-06 | 43.63 | 56.56 | 2.4400 | 1.2500 |
| 1996-12 | 48.15 | 51.47 | 2.0100 | 1.7700 |
| 1997-06 | 28.57 | 71.43 | 4.9300 | 4.9300 |
| 1997-12 | 41.22 | 58.78 | 2.6100 | 1.4800 |
| 1995-12 | 55.87 | 44.06 | 1.8000 | 1.6500 |
| 1994-12 | 55.61 | 44.57 | 2.2100 | 1.9600 |
| 2025-06 | 41.32 | 58.68 | 1.1500 | 0.6300 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 447000000.0000 | 39843200.0000 | 31110200.0000 | 11851600.0000 |
| 2024-09 | 1530000000.0000 | 133000000.0000 | 91274900.0000 | 43530900.0000 |
| 2024-12 | 2365000000.0000 | 224000000.0000 | 136000000.0000 | 43968600.0000 |
| 2024-06 | 960000000.0000 | 80835800.0000 | 62193200.0000 | 29545200.0000 |
| 2024-03 | 458000000.0000 | 34936400.0000 | 31654600.0000 | 15570200.0000 |
| 2023-12 | 2629000000.0000 | 241000000.0000 | 159000000.0000 | 67143800.0000 |
| 2023-06 | 1209000000.0000 | 96537000.0000 | 68851500.0000 | 34088900.0000 |
| 2023-09 | 1870000000.0000 | 175000000.0000 | 101000000.0000 | 49294000.0000 |
| 2023-03 | 611000000.0000 | 46399600.0000 | 36569600.0000 | 18586400.0000 |
| 2022-12 | 3153000000.0000 | 290000000.0000 | 158000000.0000 | 73657500.0000 |
| 2022-03 | 679000000.0000 | 53552200.0000 | 36938900.0000 | 20517200.0000 |
| 2022-09 | 2033000000.0000 | 190000000.0000 | 117000000.0000 | 56505700.0000 |
| 2022-06 | 1299000000.0000 | 117000000.0000 | 71442200.0000 | 40296300.0000 |
| 2021-09 | 2729000000.0000 | 345000000.0000 | 107000000.0000 | 81430200.0000 |
| 2021-12 | 4101000000.0000 | 475000000.0000 | 152000000.0000 | 106000000.0000 |
| 2021-03 | 827000000.0000 | 77351200.0000 | 34011100.0000 | 27596700.0000 |
| 2020-12 | 3829000000.0000 | 434000000.0000 | 147000000.0000 | 116000000.0000 |
| 2021-06 | 1746000000.0000 | 204000000.0000 | 69005000.0000 | 56348400.0000 |
| 2020-06 | 1507000000.0000 | 207000000.0000 | 69749000.0000 | 56607700.0000 |
| 2020-09 | 2446000000.0000 | 334000000.0000 | 110000000.0000 | 85765800.0000 |
| 2019-12 | 4469000000.0000 | 523000000.0000 | 149000000.0000 | 108000000.0000 |
| 2020-03 | 597000000.0000 | 67543500.0000 | 33661600.0000 | 28069100.0000 |
| 2019-09 | 2972000000.0000 | 352000000.0000 | 104000000.0000 | 70241600.0000 |
| 2019-06 | 1970000000.0000 | 221000000.0000 | 66117900.0000 | 44440000.0000 |
| 2019-03 | 935000000.0000 | 86790600.0000 | 32826600.0000 | 21762700.0000 |
| 2018-12 | 3951000000.0000 | 503000000.0000 | 174000000.0000 | 83780900.0000 |
| 2018-09 | 2247000000.0000 | 318000000.0000 | 142000000.0000 | 63993300.0000 |
| 2018-03 | 534000000.0000 | 88958900.0000 | 47438600.0000 | 18467100.0000 |
| 2017-12 | 2696000000.0000 | 425000000.0000 | 112000000.0000 | 50774800.0000 |
| 2018-06 | 1339000000.0000 | 207000000.0000 | 86001200.0000 | 40893300.0000 |
| 2017-09 | 1421000000.0000 | 197000000.0000 | 73968500.0000 | 39606600.0000 |
| 2017-06 | 907000000.0000 | 146000000.0000 | 45480200.0000 | 23526100.0000 |
| 2016-12 | 2328000000.0000 | 388000000.0000 | 94468800.0000 | 26011700.0000 |
| 2017-03 | 453000000.0000 | 66332300.0000 | 25075000.0000 | 11363000.0000 |
| 2016-09 | 1109000000.0000 | 192000000.0000 | 75243300.0000 | 16098500.0000 |
| 2016-06 | 719000000.0000 | 141000000.0000 | 50163400.0000 | 9102500.0000 |
| 2016-03 | 425000000.0000 | 56747000.0000 | 21125200.0000 | 2674100.0000 |
| 2015-09 | 980000000.0000 | 172000000.0000 | 75506100.0000 | -4147500.0000 |
| 2015-12 | 1740000000.0000 | 392000000.0000 | 110000000.0000 | 13666800.0000 |
| 2015-06 | 687000000.0000 | 118000000.0000 | 52330100.0000 | -394700.0000 |
| 2015-03 | 423000000.0000 | 53560200.0000 | 24763200.0000 | -508500.0000 |
| 2014-12 | 1518000000.0000 | 329000000.0000 | 84980500.0000 | 20007400.0000 |
| 2014-09 | 946000000.0000 | 177000000.0000 | 52149200.0000 | 16517600.0000 |
| 2014-03 | 350000000.0000 | 47131700.0000 | 14646400.0000 | 6035500.0000 |
| 2014-06 | 652000000.0000 | 110000000.0000 | 32557000.0000 | 11133400.0000 |
| 2013-09 | 807000000.0000 | 135000000.0000 | 40713000.0000 | 24187400.0000 |
| 2013-12 | 1276000000.0000 | 256000000.0000 | 66008900.0000 | 33851600.0000 |
| 2013-06 | 514000000.0000 | 80021900.0000 | 25225900.0000 | 16614200.0000 |
| 2012-12 | 908000000.0000 | 213000000.0000 | 60156100.0000 | 19506400.0000 |
| 2013-03 | 284000000.0000 | 46774300.0000 | 12559800.0000 | 8334400.0000 |
| 2012-06 | 386000000.0000 | 70539600.0000 | 16488800.0000 | 13310400.0000 |
| 2012-09 | 631000000.0000 | 130000000.0000 | 31062000.0000 | 21786900.0000 |
| 2011-12 | 635000000.0000 | 176000000.0000 | 41482600.0000 | 19381000.0000 |
| 2012-03 | 166000000.0000 | 42068600.0000 | 14070500.0000 | 6442200.0000 |
| 2011-09 | 451000000.0000 | 113000000.0000 | 22079400.0000 | 13946400.0000 |
| 2011-03 | 129000000.0000 | 30383900.0000 | 7442800.0000 | 7084500.0000 |
| 2011-06 | 263000000.0000 | 67688400.0000 | 14544400.0000 | 8948500.0000 |
| 2010-09 | 281000000.0000 | 56998800.0000 | 36885000.0000 | 13495800.0000 |
| 2010-12 | 440000000.0000 | 87242800.0000 | 53153100.0000 | 20170400.0000 |
| 2010-06 | 191000000.0000 | 35239500.0000 | 30443700.0000 | 9362300.0000 |
| 2009-12 | 340000000.0000 | 72292600.0000 | 42376300.0000 | 20519100.0000 |
| 2010-03 | 96702200.0000 | 21844500.0000 | 10241200.0000 | 4880900.0000 |
| 2009-06 | 159000000.0000 | 24989100.0000 | 12412200.0000 | 11785700.0000 |
| 2009-09 | 233000000.0000 | 40549400.0000 | 22608300.0000 | 16451100.0000 |
| 2009-03 | 92746400.0000 | 19134800.0000 | 6799400.0000 | 5728000.0000 |
| 2008-06 | 165000000.0000 | 34147700.0000 | 12756900.0000 | 11146400.0000 |
| 2008-12 | 374000000.0000 | 67727100.0000 | 37795900.0000 | 23403800.0000 |
| 2008-09 | 248000000.0000 | 47803100.0000 | 18458500.0000 | 17441200.0000 |
| 2008-03 | 96043500.0000 | 22219000.0000 | 7531700.0000 | 5449600.0000 |
| 2007-12 | 311000000.0000 | 59178800.0000 | 31003600.0000 | 25589000.0000 |
| 2007-03 | 61399100.0000 | 13748300.0000 | 5465100.0000 | 4587100.0000 |
| 2007-06 | 114000000.0000 | 24854700.0000 | 10191500.0000 | 9884900.0000 |
| 2007-09 | 184000000.0000 | 40361300.0000 | 14796900.0000 | 16032400.0000 |
| 2006-09 | 125000000.0000 | 25832400.0000 | 17404100.0000 | 10051400.0000 |
| 2006-12 | 200000000.0000 | 48085000.0000 | 23998000.0000 | 16399700.0000 |
| 2006-06 | 83117900.0000 | 16729900.0000 | 10989000.0000 | 7229400.0000 |
| 2006-03 | 39634600.0000 | 7550200.0000 | 5371500.0000 | 3549700.0000 |
| 2005-12 | 158000000.0000 | 26822500.0000 | 29728000.0000 | 13676500.0000 |
| 2005-09 | 106000000.0000 | 20140200.0000 | 15481500.0000 | 11206300.0000 |
| 2005-06 | 75210900.0000 | 12036100.0000 | 9136000.0000 | 6365800.0000 |
| 2005-03 | 22205000.0000 | 351700.0000 | 2674400.0000 | 2094700.0000 |
| 2004-09 | 70248600.0000 | 3748800.0000 | 17750000.0000 | 6896900.0000 |
| 2004-12 | 273000000.0000 | 2842700.0000 | 23221500.0000 | 8502300.0000 |
| 2004-06 | 58868100.0000 | 3064800.0000 | 15177800.0000 | 4816900.0000 |
| 2003-12 | 61175300.0000 | 3549500.0000 | 18524800.0000 | 8168800.0000 |
| 2004-03 | 38213500.0000 | 2746100.0000 | 5750700.0000 | 2342800.0000 |
| 2003-06 | 31198100.0000 | 1410900.0000 | 6679100.0000 | 5476900.0000 |
| 2003-09 | 47936700.0000 | 2804500.0000 | 9689400.0000 | 7752500.0000 |
| 2002-12 | 108000000.0000 | 3914600.0000 | 54178000.0000 | 9254100.0000 |
| 2003-03 | 13599300.0000 | 820200.0000 | 2070600.0000 | 2596700.0000 |
| 2002-09 | 56055600.0000 | 2586100.0000 | 15752400.0000 | 7266900.0000 |
| 2002-03 | 12392800.0000 | 547700.0000 | 2817700.0000 | 2698200.0000 |
| 2002-06 | 41603100.0000 | 1962200.0000 | 11317600.0000 | 4798400.0000 |
| 2001-06 | 56907800.0000 | 8704100.0000 | 4376600.0000 | 3638800.0000 |
| 2001-12 | 215000000.0000 | 15367200.0000 | 14927200.0000 | 8024200.0000 |
| 2000-12 | 135000000.0000 | 22556600.0000 | 16987000.0000 | 15960400.0000 |
| 1999-12 | 121000000.0000 | 23849300.0000 | 16881800.0000 | 8893400.0000 |
| 2000-06 | 56581600.0000 | 9760600.0000 | 6588500.0000 | 5042300.0000 |
| 1998-06 | 47945500.0000 | 9031900.0000 | 3604900.0000 | 1576500.0000 |
| 1998-12 | 120000000.0000 | 21859500.0000 | 17450200.0000 | 4697800.0000 |
| 1999-06 | 54814800.0000 | 12491800.0000 | 4210600.0000 | 1943200.0000 |
| 1996-12 | 65107100.0000 | 1271200.0000 | 5566600.0000 | 4314900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 89717900.0000 | 20681000.0000 | 4029600.0000 | 4834600.0000 |
| 1995-12 | 59716000.0000 | 934800.0000 | 4625400.0000 | 2133700.0000 |
| 1994-12 | 33127100.0000 | 227800.0000 | 3350500.0000 | 1250600.0000 |
| 2025-06 | 927000000.0000 | 96950300.0000 | 61264000.0000 | 20093200.0000 |
| 2025-09 | 1470000000.0000 | 163000000.0000 | 102000000.0000 | 32735100.0000 |