中商官网
研究报告
酒鬼酒（000799）
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 | 344000000.0000 | -30.36 | 42361500.0000 | -57.45 | 42381900.0000 | -56.68 | 31713300.0000 | -56.78 |
| 2024-06-30 | 994000000.0000 | -35.50 | 164000000.0000 | -70.87 | 163000000.0000 | -71.00 | 121000000.0000 | -71.33 |
| 2024-12-31 | 1423000000.0000 | -49.72 | 16376800.0000 | -97.74 | 14015300.0000 | -98.07 | 12493300.0000 | -97.72 |
| 2024-09-30 | 1191000000.0000 | -44.40 | 77391200.0000 | -87.89 | 77250700.0000 | -87.89 | 56487600.0000 | -88.21 |
| 2023-12-31 | 2830000000.0000 | -30.12 | 726000000.0000 | -48.91 | 727000000.0000 | -48.07 | 548000000.0000 | -47.76 |
| 2024-03-31 | 494000000.0000 | -48.81 | 99557300.0000 | -75.05 | 97841100.0000 | -75.54 | 73380300.0000 | -75.54 |
| 2023-03-31 | 965000000.0000 | -42.83 | 399000000.0000 | -42.51 | 400000000.0000 | -42.45 | 300000000.0000 | -42.42 |
| 2023-06-30 | 1541000000.0000 | -39.26 | 563000000.0000 | -41.23 | 562000000.0000 | -41.40 | 422000000.0000 | -41.23 |
| 2023-09-30 | 2142000000.0000 | -38.55 | 639000000.0000 | -50.66 | 638000000.0000 | -50.77 | 479000000.0000 | -50.72 |
| 2022-09-30 | 3486000000.0000 | 32.05 | 1295000000.0000 | 34.62 | 1296000000.0000 | 35.42 | 972000000.0000 | 35.00 |
| 2022-12-31 | 4050000000.0000 | 18.63 | 1421000000.0000 | 19.01 | 1400000000.0000 | 17.75 | 1049000000.0000 | 17.47 |
| 2021-12-31 | 3414000000.0000 | 86.97 | 1194000000.0000 | 98.34 | 1189000000.0000 | 81.53 | 893000000.0000 | 81.50 |
| 2022-06-30 | 2537000000.0000 | 48.02 | 958000000.0000 | 40.47 | 959000000.0000 | 40.20 | 718000000.0000 | 40.78 |
| 2022-03-31 | 1688000000.0000 | 85.90 | 694000000.0000 | 94.94 | 695000000.0000 | 94.68 | 521000000.0000 | 94.40 |
| 2021-03-31 | 908000000.0000 | 190.10 | 356000000.0000 | 180.31 | 357000000.0000 | 178.91 | 268000000.0000 | 178.96 |
| 2021-09-30 | 2640000000.0000 | 134.25 | 962000000.0000 | 151.83 | 957000000.0000 | 118.00 | 720000000.0000 | 117.52 |
| 2021-06-30 | 1714000000.0000 | 137.40 | 682000000.0000 | 178.37 | 684000000.0000 | 180.33 | 510000000.0000 | 175.68 |
| 2020-09-30 | 1127000000.0000 | 16.43 | 382000000.0000 | 55.92 | 439000000.0000 | 78.46 | 331000000.0000 | 79.89 |
| 2020-12-31 | 1826000000.0000 | 20.77 | 602000000.0000 | 50.50 | 655000000.0000 | 63.34 | 492000000.0000 | 64.55 |
| 2020-03-31 | 313000000.0000 | -9.54 | 127000000.0000 | 31.29 | 128000000.0000 | 32.15 | 96071800.0000 | 32.24 |
| 2019-12-31 | 1512000000.0000 | 27.38 | 400000000.0000 | 35.59 | 401000000.0000 | 34.11 | 299000000.0000 | 34.08 |
| 2020-06-30 | 722000000.0000 | 1.83 | 245000000.0000 | 18.36 | 244000000.0000 | 17.31 | 185000000.0000 | 18.59 |
| 2019-06-30 | 709000000.0000 | 35.31 | 207000000.0000 | 38.00 | 208000000.0000 | 35.06 | 156000000.0000 | 36.84 |
| 2019-09-30 | 968000000.0000 | 27.37 | 245000000.0000 | 15.57 | 246000000.0000 | 13.89 | 184000000.0000 | 14.29 |
| 2018-12-31 | 1187000000.0000 | 35.19 | 295000000.0000 | 28.82 | 299000000.0000 | 30.57 | 223000000.0000 | 28.16 |
| 2019-03-31 | 346000000.0000 | 30.57 | 96729700.0000 | 14.00 | 96861500.0000 | 14.05 | 72651600.0000 | 16.18 |
| 2018-09-30 | 760000000.0000 | 37.93 | 212000000.0000 | 40.40 | 216000000.0000 | 44.00 | 161000000.0000 | 41.23 |
| 2018-06-30 | 524000000.0000 | 41.24 | 150000000.0000 | 41.51 | 154000000.0000 | 45.28 | 114000000.0000 | 41.02 |
| 2018-03-31 | 265000000.0000 | 45.60 | 84850300.0000 | 74.78 | 84928500.0000 | 73.16 | 62535500.0000 | 75.64 |
| 2017-12-31 | 878000000.0000 | 34.05 | 229000000.0000 | 106.31 | 229000000.0000 | 104.46 | 174000000.0000 | 79.34 |
| 2017-06-30 | 371000000.0000 | 27.49 | 106000000.0000 | 167.07 | 106000000.0000 | 164.82 | 80836900.0000 | 138.26 |
| 2017-09-30 | 551000000.0000 | 26.96 | 151000000.0000 | 103.02 | 150000000.0000 | 99.70 | 114000000.0000 | 90.98 |
| 2016-12-31 | 655000000.0000 | 8.99 | 111000000.0000 | 15.09 | 112000000.0000 | 12.13 | 97022300.0000 | 30.71 |
| 2017-03-31 | 182000000.0000 | 8.98 | 48547800.0000 | 33.18 | 49045500.0000 | 33.66 | 35604200.0000 | 38.48 |
| 2016-03-31 | 167000000.0000 | 3.73 | 36452300.0000 | 82.86 | 36694500.0000 | 59.42 | 25710900.0000 | 59.26 |
| 2016-06-30 | 291000000.0000 | -5.21 | 39690700.0000 | -10.58 | 40027300.0000 | -15.23 | 33927600.0000 | -0.48 |
| 2016-09-30 | 434000000.0000 | 0.00 | 74375800.0000 | 9.50 | 75112900.0000 | -0.10 | 59691600.0000 | 14.49 |
| 2015-09-30 | 434000000.0000 | 60.15 | 67923900.0000 | -164.69 | 75184500.0000 | -188.26 | 52138200.0000 | -165.54 |
| 2015-12-31 | 601000000.0000 | 54.90 | 96444500.0000 | -165.17 | 99881700.0000 | -177.43 | 74226700.0000 | -171.37 |
| 2015-03-31 | 161000000.0000 | 97.84 | 19934800.0000 | -202.00 | 23017400.0000 | 4977.74 | 16143800.0000 | 4047.94 |
| 2015-06-30 | 307000000.0000 | 71.51 | 44387900.0000 | -167.27 | 47220400.0000 | -199.98 | 34091000.0000 | -172.77 |
| 2014-12-31 | 388000000.0000 | -43.36 | -148000000.0000 | -2059.80 | -129000000.0000 | 189.36 | -104000000.0000 | 168.06 |
| 2014-06-30 | 179000000.0000 | -52.89 | -65982200.0000 | -291.30 | -47227600.0000 | -217.40 | -46846100.0000 | -254.96 |
| 2014-09-30 | 271000000.0000 | -43.89 | -105000000.0000 | -3489.72 | -85187300.0000 | -1116.99 | -79548900.0000 | -509.62 |
| 2013-09-30 | 483000000.0000 | -67.32 | 3097600.0000 | -99.50 | 8376400.0000 | -98.65 | 19420000.0000 | -95.78 |
| 2013-12-31 | 685000000.0000 | -58.54 | 7551800.0000 | -98.83 | -44580400.0000 | -106.83 | -38797200.0000 | -107.84 |
| 2014-03-31 | 81377400.0000 | -58.90 | -19544200.0000 | -204.16 | 453300.0000 | -97.62 | 389200.0000 | -95.78 |
| 2013-06-30 | 380000000.0000 | -59.10 | 34492300.0000 | -90.12 | 40228700.0000 | -88.57 | 30231000.0000 | -88.46 |
| 2013-03-31 | 198000000.0000 | -62.36 | 18764500.0000 | -87.74 | 19060600.0000 | -87.94 | 9225100.0000 | -92.25 |
| 2012-12-31 | 1652000000.0000 | 71.73 | 643000000.0000 | 242.02 | 653000000.0000 | 221.67 | 495000000.0000 | 156.48 |
| 2012-06-30 | 929000000.0000 | 133.42 | 349000000.0000 | 524.37 | 352000000.0000 | 397.89 | 262000000.0000 | 330.51 |
| 2012-09-30 | 1478000000.0000 | 124.62 | 617000000.0000 | 641.32 | 619000000.0000 | 533.83 | 460000000.0000 | 434.93 |
| 2011-09-30 | 658000000.0000 | 90.72 | 83229500.0000 | 68.52 | 97660100.0000 | 75.83 | 85991900.0000 | 47.86 |
| 2011-12-31 | 962000000.0000 | 71.79 | 188000000.0000 | 150.86 | 203000000.0000 | 135.32 | 193000000.0000 | 145.01 |
| 2012-03-31 | 526000000.0000 | 182.80 | 153000000.0000 | 647.99 | 158000000.0000 | 584.03 | 119000000.0000 | 466.61 |
| 2011-03-31 | 186000000.0000 | 63.16 | 20454700.0000 | 10832.50 | 23098300.0000 | 978.00 | 21002100.0000 | 880.17 |
| 2011-06-30 | 398000000.0000 | 68.64 | 55896300.0000 | 34.86 | 70699000.0000 | 52.72 | 60857600.0000 | 24.44 |
| 2010-06-30 | 236000000.0000 | 30.39 | 41448600.0000 | 237.03 | 46293500.0000 | 228.94 | 48906200.0000 | 247.50 |
| 2010-09-30 | 345000000.0000 | 30.68 | 49389200.0000 | 48.84 | 55543500.0000 | 49.99 | 58156200.0000 | 57.05 |
| 2010-12-31 | 560000000.0000 | 53.42 | 74942300.0000 | 466.43 | 86266300.0000 | 56.09 | 78771400.0000 | 35.20 |
| 2010-03-31 | 114000000.0000 | 79.17 | 187100.0000 | -103.27 | 2142700.0000 | -139.83 | 2142700.0000 | -139.83 |
| 2009-12-31 | 365000000.0000 | 11.62 | 13230600.0000 | 61.60 | 55268700.0000 | 34.33 | 58262900.0000 | 41.63 |
| 2009-09-30 | 264000000.0000 | 39.68 | 33182600.0000 | -268.19 | 37030500.0000 | -370.85 | 37030500.0000 | -370.75 |
| 2009-06-30 | 181000000.0000 | 31.16 | 12298100.0000 | 869.81 | 14073600.0000 | 96.08 | 14073600.0000 | 96.22 |
| 2009-03-31 | 63625300.0000 | -19.12 | -5726100.0000 | -290.72 | -5379900.0000 | -256.62 | -5379900.0000 | -256.84 |
| 2008-06-30 | 138000000.0000 | 70.39 | 1268100.0000 | -105.87 | 7177300.0000 | 186.79 | 7172400.0000 | 186.60 |
| 2008-12-31 | 327000000.0000 | 54.98 | 8187300.0000 | -30.21 | 41143400.0000 | -34.13 | 41138500.0000 | -34.14 |
| 2008-09-30 | 189000000.0000 | 43.18 | -19728800.0000 | -449.98 | -13672200.0000 | -146.14 | -13677100.0000 | -146.16 |
| 2008-03-31 | 78663000.0000 | 30.60 | 3002400.0000 | -207.30 | 3434900.0000 | -221.69 | 3430100.0000 | -221.52 |
| 2007-12-31 | 211000000.0000 | 4.46 | 11730800.0000 | -105.28 | 62461000.0000 | -126.92 | 62461000.0000 | -126.92 |
| 2007-03-31 | 60233700.0000 | 6.19 | -2798100.0000 | -85.48 | -2822600.0000 | -85.76 | -2822600.0000 | -85.76 |
| 2007-06-30 | 80992800.0000 | -16.98 | -21608000.0000 | -78.82 | 2502600.0000 | -102.36 | 2502600.0000 | -102.36 |
| 2007-09-30 | 132000000.0000 | -20.00 | 5637200.0000 | -105.32 | 29628900.0000 | -127.18 | 29628900.0000 | -127.18 |
| 2006-12-31 | 202000000.0000 | -18.55 | -222000000.0000 | -20.14 | -232000000.0000 | -20.27 | -232000000.0000 | -20.27 |
| 2006-09-30 | 165000000.0000 | -49.39 | -106000000.0000 | -29.33 | -109000000.0000 | -28.29 | -109000000.0000 | -28.29 |
| 2006-03-31 | 56724200.0000 | -60.61 | -19268400.0000 | -573.63 | -19825900.0000 | -599.90 | -19825900.0000 | -598.84 |
| 2005-12-31 | 248000000.0000 | -48.87 | -278000000.0000 | -1081.36 | -291000000.0000 | -923.63 | -291000000.0000 | -948.41 |
| 2006-06-30 | 97561000.0000 | -64.91 | -102000000.0000 | 880.96 | -106000000.0000 | 811.26 | -106000000.0000 | 807.19 |
| 2005-06-30 | 278000000.0000 | 29.30 | -10398000.0000 | -194.29 | -11632300.0000 | -205.70 | -11684400.0000 | 135.76 |
| 2005-09-30 | 326000000.0000 | -1.51 | -150000000.0000 | -1024.15 | -152000000.0000 | -1040.48 | -152000000.0000 | -478087.42 |
| 2004-09-30 | 331000000.0000 | 26.34 | 16231100.0000 | -213.82 | 16161900.0000 | -199.56 | 31800.0000 | -100.20 |
| 2004-12-31 | 485000000.0000 | 38.57 | 28327900.0000 | -126.98 | 35331300.0000 | -133.02 | 34299600.0000 | -135.62 |
| 2005-03-31 | 144000000.0000 | -6.49 | 4068200.0000 | -81.77 | 3966000.0000 | -82.29 | 3974400.0000 | -1.73 |
| 2003-12-31 | 350000000.0000 | -8.62 | -105000000.0000 | -26.57 | -107000000.0000 | -28.19 | -96281200.0000 | -35.81 |
| 2004-03-31 | 154000000.0000 | 75.82 | 22312200.0000 | -469.55 | 22388900.0000 | -458.75 | 4044200.0000 | -151.51 |
| 2004-06-30 | 215000000.0000 | 39.61 | 11028100.0000 | -156.13 | 11004700.0000 | -154.86 | -4956100.0000 | -75.16 |
| 2003-09-30 | 262000000.0000 | -22.02 | -14260900.0000 | -186.93 | -16232600.0000 | -204.31 | -16085400.0000 | -424.68 |
| 2003-06-30 | 154000000.0000 | -38.65 | -19646800.0000 | -173.17 | -20061300.0000 | -176.93 | -19948800.0000 | -226.78 |
| 2002-12-31 | 383000000.0000 | -22.47 | -143000000.0000 | -238.83 | -149000000.0000 | -236.70 | -150000000.0000 | -268.57 |
| 2002-09-30 | 336000000.0000 | -- | 16404200.0000 | -- | 15562400.0000 | -- | 4954200.0000 | -- |
| 2003-03-31 | 87590600.0000 | -48.17 | -6037600.0000 | -151.99 | -6240800.0000 | -154.91 | -7851100.0000 | -234.76 |
| 2002-06-30 | 251000000.0000 | 3.29 | 26849400.0000 | -57.43 | 26076700.0000 | -60.26 | 15735200.0000 | -64.64 |
| 2002-03-31 | 169000000.0000 | -- | 11613700.0000 | -- | 11365700.0000 | -- | 5825900.0000 | -- |
| 2001-12-31 | 494000000.0000 | 32.80 | 103000000.0000 | 0.00 | 109000000.0000 | 33.43 | 88985100.0000 | 49.66 |
| 2000-12-31 | 372000000.0000 | -25.45 | 103000000.0000 | -39.41 | 81693500.0000 | -53.85 | 59458500.0000 | -60.09 |
| 2001-06-30 | 243000000.0000 | 4.74 | 63076100.0000 | 10.50 | 65616500.0000 | 8.27 | 44504400.0000 | 9.60 |
| 1999-12-31 | 499000000.0000 | 4.39 | 170000000.0000 | -14.57 | 177000000.0000 | -21.68 | 149000000.0000 | -23.20 |
| 2000-06-30 | 232000000.0000 | -13.43 | 57080200.0000 | -40.25 | 60605500.0000 | -46.84 | 40605700.0000 | -59.05 |
| 1998-06-30 | 313000000.0000 | 36.09 | 132000000.0000 | 46.78 | 135000000.0000 | 50.38 | 115000000.0000 | 50.71 |
| 1999-06-30 | 268000000.0000 | -14.38 | 95531000.0000 | -27.63 | 114000000.0000 | -15.56 | 99156400.0000 | -13.78 |
| 1998-12-31 | 478000000.0000 | 16.59 | 199000000.0000 | 9.34 | 226000000.0000 | 20.21 | 194000000.0000 | 21.25 |
| 1997-12-31 | 410000000.0000 | 17.48 | 182000000.0000 | 63.96 | 188000000.0000 | 70.91 | 160000000.0000 | 70.58 |
| 1997-06-30 | 230000000.0000 | -- | 89929000.0000 | -- | 89770800.0000 | -- | 76305200.0000 | -- |
| 1997-03-31 | 156000000.0000 | -- | 43138000.0000 | -- | 43021100.0000 | -- | 36567900.0000 | -- |
| 1995-12-31 | 213000000.0000 | 43.92 | 74510100.0000 | 111.95 | 74467400.0000 | 112.22 | 68467400.0000 | 127.54 |
| 1996-12-31 | 349000000.0000 | 63.85 | 111000000.0000 | 48.97 | 110000000.0000 | 47.72 | 93799100.0000 | 37.00 |
| 1994-12-31 | 148000000.0000 | -- | 35154600.0000 | -- | 35089900.0000 | -- | 30089900.0000 | -- |
| 2025-06-30 | 561000000.0000 | -43.56 | 12057600.0000 | -92.65 | 12068100.0000 | -92.60 | 8955000.0000 | -92.60 |
| 2025-09-30 | 760000000.0000 | -36.19 | -10552600.0000 | -113.64 | -12898400.0000 | -116.70 | -9805500.0000 | -117.36 |
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 | 12.21 | 12.32 | 0.84 | 0.8000 | 0.0600 | 1241.38 | 0.07 |
| 2024-06 | 15.79 | 16.40 | 2.89 | 2.7900 | 0.1700 | 36000.00 | 0.18 |
| 2024-12 | 0.49 | 0.98 | 0.28 | 0.3000 | 0.2500 | 36000.00 | 0.28 |
| 2024-09 | 5.79 | 6.49 | 1.53 | 1.3100 | 0.2100 | 18000.00 | 0.24 |
| 2023-12 | 25.27 | 25.69 | 12.82 | 12.9900 | 0.4100 | 18000.00 | 0.50 |
| 2024-03 | 18.83 | 19.81 | 1.76 | 1.7000 | 0.0900 | 7200.00 | 0.09 |
| 2023-03 | 41.24 | 41.45 | 6.57 | 6.9800 | 0.1300 | 12000.00 | 0.16 |
| 2023-06 | 35.95 | 36.47 | 9.24 | 9.6700 | 0.2200 | 18000.00 | 0.25 |
| 2023-09 | 29.32 | 29.79 | 11.70 | 11.2600 | 0.3200 | 18000.00 | 0.39 |
| 2022-09 | 37.09 | 37.18 | 22.64 | 25.1200 | 0.5700 | 36000.00 | 0.61 |
| 2022-12 | 34.64 | 34.57 | 23.99 | 27.3300 | 0.6100 | 18000.00 | 0.69 |
| 2021-12 | 34.48 | 34.83 | 19.78 | 28.0000 | 0.6000 | 2000.00 | 0.57 |
| 2022-06 | 37.68 | 37.80 | 15.91 | 18.4900 | 0.4300 | 36000.00 | 0.42 |
| 2022-03 | 41.05 | 41.17 | 11.46 | 13.7600 | 0.2800 | 36000.00 | 0.28 |
| 2021-03 | 39.21 | 39.32 | 7.86 | 8.9600 | 0.1800 | 2117.65 | 0.20 |
| 2021-09 | 36.17 | 36.25 | 19.57 | 22.9200 | 0.5000 | 900.00 | 0.54 |
| 2021-06 | 39.79 | 39.91 | 13.34 | 16.4000 | 0.3200 | 2000.00 | 0.33 |
| 2020-09 | 33.72 | 38.95 | 12.05 | 12.8900 | 0.2500 | 352.94 | 0.31 |
| 2020-12 | 32.86 | 35.87 | 15.10 | 18.6300 | 0.3900 | 363.64 | 0.42 |
| 2020-03 | 40.58 | 40.89 | 4.04 | 3.8800 | 0.0500 | 230.77 | 0.10 |
| 2019-12 | 25.60 | 26.52 | 12.42 | 13.0200 | 0.3800 | 236.84 | 0.47 |
| 2020-06 | 33.80 | 33.80 | 7.41 | 7.3500 | 0.1500 | 270.68 | 0.22 |
| 2019-06 | 29.06 | 29.34 | 7.29 | 6.9300 | 0.1900 | 202.25 | 0.25 |
| 2019-09 | 25.21 | 25.41 | 8.34 | 8.1800 | 0.2500 | 204.55 | 0.33 |
| 2018-12 | 23.08 | 25.19 | 10.42 | 10.7000 | 0.3100 | 192.51 | 0.41 |
| 2019-03 | 28.03 | 27.99 | 3.40 | 3.2800 | 0.0900 | 229.30 | 0.12 |
| 2018-09 | 25.66 | 28.42 | 8.38 | 7.8400 | 0.2100 | 158.59 | 0.29 |
| 2018-06 | 27.48 | 29.39 | 6.02 | 5.6200 | 0.1400 | 167.44 | 0.20 |
| 2018-03 | 30.94 | 32.05 | 3.31 | 3.0700 | 0.0600 | 169.81 | 0.10 |
| 2017-12 | 21.98 | 26.08 | 9.01 | 9.0200 | 0.2500 | 251.75 | 0.35 |
| 2017-06 | 21.56 | 28.57 | 4.57 | 4.3400 | 0.1100 | 116.88 | 0.16 |
| 2017-09 | 21.42 | 27.22 | 6.34 | 6.0500 | 0.1600 | 116.13 | 0.23 |
| 2016-12 | 15.88 | 17.10 | 4.74 | 6.0000 | 0.2100 | 750.00 | 0.28 |
| 2017-03 | 25.27 | 26.95 | 2.09 | 1.9700 | 0.0500 | 155.84 | 0.08 |
| 2016-03 | 20.36 | 21.97 | 1.60 | 1.6000 | 0.0600 | 553.85 | 0.07 |
| 2016-06 | 11.68 | 13.76 | 1.75 | 2.1800 | 0.1100 | 571.43 | 0.13 |
| 2016-09 | 15.44 | 17.31 | 3.37 | 3.6600 | 0.1500 | 315.79 | 0.19 |
| 2015-09 | 14.75 | 17.32 | 3.43 | 7.9900 | 0.1800 | 186.53 | 0.20 |
| 2015-12 | 14.14 | 16.62 | 4.38 | 5.1700 | 0.2300 | 387.10 | 0.26 |
| 2015-03 | 11.80 | 14.30 | 1.08 | 1.1300 | 0.0700 | 285.71 | 0.08 |
| 2015-06 | 14.01 | 15.38 | 2.22 | 2.3400 | 0.1300 | 268.66 | 0.14 |
| 2014-12 | -38.40 | -33.25 | -6.12 | -5.6800 | 0.2100 | 157.21 | 0.18 |
| 2014-06 | -37.43 | -26.38 | -2.32 | -2.5500 | 0.1000 | 116.88 | 0.09 |
| 2014-09 | -39.85 | -31.43 | -4.23 | -4.4000 | 0.1500 | 140.63 | 0.13 |
| 2013-09 | -1.04 | 1.73 | 0.39 | 1.0800 | 0.2100 | 189.47 | 0.23 |
| 2013-12 | -0.44 | -6.51 | -2.05 | -2.0300 | 0.2900 | 195.65 | 0.31 |
| 2014-03 | -25.34 | 0.56 | 0.02 | 0.0900 | 0.0400 | 115.38 | 0.04 |
| 2013-06 | 8.16 | 10.59 | 1.85 | 1.6300 | 0.1500 | 204.55 | 0.17 |
| 2013-03 | 8.59 | 9.63 | 0.81 | 0.5400 | 0.0800 | 134.83 | 0.08 |
| 2012-12 | 36.62 | 39.53 | 25.38 | 30.5900 | 0.6200 | 378.95 | 0.64 |
| 2012-06 | 36.92 | 37.89 | 12.98 | 17.3900 | 0.3800 | 409.09 | 0.34 |
| 2012-09 | 40.46 | 41.88 | 21.21 | 28.6400 | 0.6100 | 295.08 | 0.51 |
| 2011-09 | 11.09 | 14.84 | 7.53 | 10.7600 | 0.3700 | 268.66 | 0.51 |
| 2011-12 | 18.40 | 21.10 | 9.45 | 20.9000 | 0.5100 | 236.84 | 0.45 |
| 2012-03 | 29.09 | 30.04 | 6.89 | 8.3200 | 0.2300 | 413.79 | 0.23 |
| 2011-03 | 10.22 | 12.42 | 1.85 | 2.7400 | 0.1100 | 178.22 | 0.15 |
| 2011-06 | 11.56 | 17.76 | 5.50 | 7.7400 | 0.2400 | 268.66 | 0.31 |
| 2010-06 | 17.80 | 19.62 | 3.67 | 7.0300 | 0.1000 | 26.30 | 0.19 |
| 2010-09 | 14.20 | 16.10 | 4.40 | 7.9900 | 0.1500 | 58.63 | 0.27 |
| 2010-12 | 11.25 | 15.40 | 6.69 | 11.0900 | 0.2900 | 95.24 | 0.43 |
| 2010-03 | 0.00 | 1.88 | 0.18 | 0.3400 | 0.0500 | 55.81 | 0.09 |
| 2009-12 | 3.29 | 15.14 | 4.52 | 9.0300 | 0.1600 | 26.81 | 0.30 |
| 2009-09 | 12.12 | 14.03 | 3.18 | 0.0000 | 0.1200 | 17.48 | 0.23 |
| 2009-06 | 6.63 | 7.78 | 1.27 | 2.2500 | 0.0800 | 19.72 | 0.16 |
| 2009-03 | -9.00 | -8.46 | -0.50 | 0.0000 | 0.0300 | 13.85 | 0.06 |
| 2008-06 | 1.45 | 5.20 | 0.59 | 1.2400 | 0.0700 | 13.74 | 0.11 |
| 2008-12 | 2.75 | 12.58 | 3.54 | 6.8900 | 0.2000 | 17.65 | 0.28 |
| 2008-09 | -10.58 | -7.23 | -1.12 | 0.0000 | 0.1000 | 13.22 | 0.15 |
| 2008-03 | 3.82 | 4.37 | 0.28 | -- | 0.0600 | 15.80 | 0.06 |
| 2007-12 | 3.32 | 29.60 | 4.74 | 11.4400 | 0.1300 | 8.33 | 0.16 |
| 2007-03 | -2.75 | -4.69 | -0.22 | -- | 0.0600 | 7.89 | 0.05 |
| 2007-06 | -24.70 | 3.09 | 0.20 | 0.4900 | 0.0800 | 5.15 | 0.06 |
| 2007-09 | -3.79 | 22.45 | 2.33 | -- | 0.1000 | 6.01 | 0.10 |
| 2006-12 | -107.43 | -114.85 | -17.93 | -36.3300 | 0.2300 | 3.09 | 0.16 |
| 2006-09 | -61.82 | -66.06 | -7.56 | -- | 0.1800 | 2.44 | 0.11 |
| 2006-03 | -30.74 | -34.95 | -1.15 | -- | 0.0600 | 2.53 | 0.03 |
| 2005-12 | -108.06 | -117.34 | -15.63 | -- | 0.4300 | 4.13 | 0.13 |
| 2006-06 | -100.90 | -108.65 | -6.60 | -14.6400 | 0.1200 | 2.30 | 0.06 |
| 2005-06 | -2.52 | -4.18 | -0.56 | -1.1800 | 0.2900 | 4.91 | 0.14 |
| 2005-09 | -44.48 | -46.63 | -7.80 | -- | 0.3800 | 5.01 | 0.17 |
| 2004-09 | 5.74 | 4.88 | 0.78 | -- | 0.2500 | 2.91 | 0.16 |
| 2004-12 | 7.42 | 7.28 | 1.77 | -- | 0.3800 | 3.35 | 0.24 |
| 2005-03 | 3.47 | 2.75 | 0.20 | -- | 0.1600 | 5.95 | 0.07 |
| 2003-12 | -29.43 | -30.57 | -5.40 | -9.2900 | 0.2800 | 1.51 | 0.18 |
| 2004-03 | 14.29 | 14.54 | 1.13 | -- | 0.1400 | 2.72 | 0.08 |
| 2004-06 | 6.51 | 5.12 | 0.53 | -- | 0.1700 | 3.08 | 0.10 |
| 2003-09 | -6.11 | -6.20 | -0.75 | -- | 0.2000 | 1.34 | 0.12 |
| 2003-06 | -14.29 | -13.03 | -0.90 | -1.8400 | 0.1200 | 1.20 | 0.07 |
| 2002-12 | -38.90 | -38.90 | -6.54 | -12.9600 | 0.2600 | 1.38 | 0.17 |
| 2002-09 | 3.87 | 4.63 | 0.66 | -- | -- | 1.33 | 0.14 |
| 2003-03 | -6.95 | -7.12 | -0.28 | -- | 0.0600 | 1.39 | 0.04 |
| 2002-06 | 9.96 | 10.39 | 1.22 | -- | 0.2100 | 1.50 | 0.12 |
| 2002-03 | 7.10 | 6.73 | 0.55 | -- | 0.1000 | 2.45 | 0.08 |
| 2001-12 | 20.85 | 22.06 | 5.05 | 7.4600 | 0.3900 | 1.68 | 0.23 |
| 2000-12 | 27.69 | 21.96 | 4.54 | 6.5300 | 0.2900 | -- | 0.21 |
| 2001-06 | 23.46 | 27.00 | 3.53 | 3.2700 | 0.1900 | 2.18 | 0.13 |
| 1999-12 | 34.07 | 35.47 | 10.38 | -- | 0.3600 | -- | 0.29 |
| 2000-06 | 25.00 | 26.12 | 3.74 | -- | 0.1800 | -- | 0.14 |
| 1998-06 | 34.19 | 43.13 | 12.98 | -- | 0.3600 | 8.06 | 0.30 |
| 1999-06 | 35.82 | 42.54 | 8.42 | -- | 0.2100 | -- | 0.20 |
| 1998-12 | 37.24 | 47.28 | 18.60 | 22.8800 | 0.4100 | 6.40 | 0.39 |
| 1997-12 | 35.85 | 45.85 | 20.28 | 33.6200 | 0.4600 | 10.19 | 0.44 |
| 1997-06 | 100.00 | 39.03 | 16.87 | -- | -- | -- | 0.43 |
| 1997-03 | 27.56 | 27.58 | 10.12 | -- | 0.3200 | -- | 0.37 |
| 1995-12 | 35.21 | 34.96 | 26.31 | -- | 0.7400 | 8.08 | 0.75 |
| 1996-12 | 31.81 | 31.52 | 27.50 | -- | 0.7300 | 10.28 | 0.87 |
| 1994-12 | 23.65 | 23.71 | 30.51 | -- | 1.1600 | 8.31 | 1.29 |
| 2025-06 | 1.96 | 2.15 | 0.24 | 0.2300 | 0.1000 | 900.00 | 0.11 |
| 2025-09 | -1.45 | -1.70 | -- | -- | -- | -- | -- |
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 | 20.56 | 79.44 | 3.1100 | 1.2900 |
| 2024-06 | 27.66 | 72.34 | 2.6200 | 1.5200 |
| 2024-12 | 21.91 | 78.11 | 2.9900 | 1.3200 |
| 2024-09 | 20.53 | 79.49 | 3.3100 | 1.6000 |
| 2023-12 | 24.53 | 75.47 | 3.1500 | 1.9600 |
| 2024-03 | 21.73 | 78.27 | 3.4700 | 2.0400 |
| 2023-03 | 26.82 | 73.16 | 3.0900 | 2.2000 |
| 2023-06 | 31.77 | 68.23 | 2.5700 | 1.8000 |
| 2023-09 | 22.82 | 77.18 | 3.4800 | 2.2100 |
| 2022-09 | 28.82 | 71.18 | 2.9300 | 2.1700 |
| 2022-12 | 28.84 | 71.14 | 2.8900 | 2.0100 |
| 2021-12 | 41.37 | 58.63 | 2.0900 | 1.5700 |
| 2022-06 | 36.62 | 63.38 | 2.3400 | 1.7600 |
| 2022-03 | 33.27 | 66.73 | 2.6000 | 2.0100 |
| 2021-03 | 31.23 | 68.77 | 2.7000 | 1.9500 |
| 2021-09 | 31.47 | 68.53 | 2.6900 | 1.9300 |
| 2021-06 | 38.76 | 61.24 | 2.2100 | 1.6300 |
| 2020-09 | 25.97 | 74.03 | 3.1000 | 2.0100 |
| 2020-12 | 34.12 | 65.88 | 2.4500 | 1.7400 |
| 2020-03 | 20.28 | 79.72 | 3.8400 | 2.2800 |
| 2019-12 | 24.71 | 75.26 | 3.1500 | 1.9500 |
| 2020-06 | 22.56 | 77.44 | 3.4900 | 2.1200 |
| 2019-06 | 19.89 | 80.11 | 3.7400 | 2.1300 |
| 2019-09 | 21.53 | 78.47 | 3.5100 | 2.0200 |
| 2018-12 | 24.04 | 75.96 | 3.0800 | 1.8600 |
| 2019-03 | 22.72 | 77.28 | 3.2500 | 1.9000 |
| 2018-09 | 17.84 | 82.16 | 4.2300 | 2.3800 |
| 2018-06 | 19.00 | 80.96 | 3.9400 | 1.5800 |
| 2018-03 | 21.25 | 78.71 | 3.5000 | 0.6600 |
| 2017-12 | 21.09 | 78.91 | 3.4900 | 0.8800 |
| 2017-06 | 17.58 | 82.38 | 4.0400 | 0.7300 |
| 2017-09 | 17.72 | 82.28 | 4.0500 | 1.0400 |
| 2016-12 | 21.43 | 78.57 | 3.2300 | 0.7500 |
| 2017-03 | 19.33 | 80.67 | 3.6200 | 0.6800 |
| 2016-03 | 22.04 | 78.01 | 3.0000 | 0.7400 |
| 2016-06 | 21.51 | 78.49 | 3.0700 | 0.7800 |
| 2016-09 | 18.52 | 81.48 | 3.5200 | 0.7700 |
| 2015-09 | 20.88 | 79.16 | 3.0300 | 0.7700 |
| 2015-12 | 22.93 | 77.07 | 2.8400 | 0.9400 |
| 2015-03 | 20.53 | 79.51 | 3.0100 | 0.8900 |
| 2015-06 | 19.15 | 80.85 | 3.2400 | 0.8000 |
| 2014-12 | 20.08 | 79.92 | 3.0700 | 0.8900 |
| 2014-06 | 14.37 | 85.63 | 4.4000 | 1.1900 |
| 2014-09 | 15.28 | 84.72 | 4.0200 | 1.1400 |
| 2013-09 | 13.74 | 86.26 | 5.1500 | 1.3300 |
| 2013-12 | 17.91 | 82.09 | 3.6900 | 1.4000 |
| 2014-03 | 14.33 | 85.67 | 4.5100 | 1.2900 |
| 2013-06 | 14.63 | 85.37 | 4.8900 | 1.4700 |
| 2013-03 | 19.48 | 80.47 | 3.8500 | 0.9700 |
| 2012-12 | 26.51 | 73.49 | 2.9700 | 1.4400 |
| 2012-06 | 37.02 | 62.98 | 2.1600 | 0.8300 |
| 2012-09 | 34.68 | 65.35 | 2.3500 | 1.0700 |
| 2011-09 | 35.08 | 64.92 | 1.7700 | 0.5600 |
| 2011-12 | 36.16 | 63.84 | 2.0900 | 1.3000 |
| 2012-03 | 34.98 | 65.02 | 2.2000 | 0.7800 |
| 2011-03 | 37.69 | 62.31 | 1.5900 | 0.4300 |
| 2011-06 | 36.42 | 63.58 | 1.7300 | 0.5500 |
| 2010-06 | 42.31 | 57.61 | 1.4100 | 0.2000 |
| 2010-09 | 41.55 | 58.45 | 1.4400 | 0.2100 |
| 2010-12 | 41.40 | 58.60 | 1.4700 | 0.5100 |
| 2010-03 | 43.57 | 56.51 | 1.4300 | 0.1600 |
| 2009-12 | 44.52 | 55.48 | 1.4100 | 0.2500 |
| 2009-09 | 43.61 | 56.39 | 1.3900 | 0.2700 |
| 2009-06 | 42.86 | 57.14 | 1.3700 | 0.4700 |
| 2009-03 | 43.33 | 56.76 | 1.3200 | 0.4100 |
| 2008-06 | 45.21 | 54.79 | 1.4600 | 0.2900 |
| 2008-12 | 46.77 | 53.23 | 1.2800 | 0.5200 |
| 2008-09 | 47.51 | 52.49 | 1.4000 | 0.2900 |
| 2008-03 | 52.02 | 47.89 | 0.9300 | 0.2800 |
| 2007-12 | 56.19 | 43.81 | 0.9300 | 0.3700 |
| 2007-03 | 60.71 | 39.22 | 0.6300 | 0.1300 |
| 2007-06 | 59.55 | 40.45 | 0.6400 | 0.1100 |
| 2007-09 | 57.23 | 42.85 | 0.9000 | 0.1600 |
| 2006-12 | 60.20 | 39.80 | 0.6200 | 0.0800 |
| 2006-09 | 53.54 | 46.46 | 0.9500 | 0.3600 |
| 2006-03 | 54.22 | 45.78 | 1.0700 | 0.5400 |
| 2005-12 | 54.99 | 45.01 | 1.0400 | 0.5300 |
| 2006-06 | 58.06 | 41.94 | 0.9700 | 0.4700 |
| 2005-06 | 46.33 | 53.62 | 1.3100 | 0.7800 |
| 2005-09 | 50.51 | 49.49 | 1.1700 | 0.6600 |
| 2004-09 | 48.34 | 51.66 | 1.2200 | 0.6900 |
| 2004-12 | 44.33 | 54.27 | 1.3200 | 0.7200 |
| 2005-03 | 44.71 | 55.29 | 1.3400 | 0.7600 |
| 2003-12 | 48.36 | 50.38 | 1.3700 | 0.8300 |
| 2004-03 | 47.02 | 52.98 | 1.4600 | 0.9100 |
| 2004-06 | 48.06 | 51.94 | 1.2000 | 0.6600 |
| 2003-09 | 47.63 | 52.37 | 1.4200 | 0.9300 |
| 2003-06 | 49.48 | 50.56 | 1.3800 | 0.9300 |
| 2002-12 | 50.11 | 49.89 | 1.5300 | 1.0000 |
| 2002-09 | 44.19 | 55.81 | 1.7600 | 1.1500 |
| 2003-03 | 49.17 | 50.83 | 1.5600 | 1.0000 |
| 2002-06 | 37.70 | 62.25 | 1.9300 | 1.1400 |
| 2002-03 | 36.66 | 63.34 | 1.9000 | 1.0900 |
| 2001-12 | 40.33 | 59.67 | 1.7200 | 1.0300 |
| 2000-12 | 28.14 | 71.86 | 3.9700 | 2.1000 |
| 2001-06 | 28.10 | 71.90 | 3.9100 | 2.2100 |
| 1999-12 | 23.81 | 76.13 | 3.1100 | 1.7900 |
| 2000-06 | 17.10 | 82.90 | 4.5200 | 2.1700 |
| 1998-06 | 17.31 | 82.69 | 4.5400 | 2.5800 |
| 1999-06 | 21.64 | 78.36 | 3.1400 | 1.2000 |
| 1998-12 | 21.56 | 78.35 | 3.0700 | 1.1400 |
| 1997-12 | 17.04 | 82.96 | 5.1100 | 2.9500 |
| 1997-06 | 51.32 | 48.68 | 1.3900 | 1.3900 |
| 1997-03 | 54.35 | 45.65 | 1.1400 | 0.2200 |
| 1995-12 | 68.90 | 31.26 | 0.8500 | 0.2300 |
| 1996-12 | 54.25 | 45.75 | 1.2200 | 0.1900 |
| 1994-12 | 59.68 | 39.90 | 1.5600 | 0.4400 |
| 2025-06 | 23.31 | 76.69 | 2.6600 | 0.9700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 302000000.0000 | 95425400.0000 | 36340500.0000 | -5936200.0000 |
| 2024-06 | 837000000.0000 | 345000000.0000 | 78393100.0000 | 68400.0000 |
| 2024-12 | 1416000000.0000 | 611000000.0000 | 166000000.0000 | 121100.0000 |
| 2024-09 | 1122000000.0000 | 476000000.0000 | 116000000.0000 | -66849800.0000 |
| 2023-12 | 2115000000.0000 | 912000000.0000 | 166000000.0000 | 191900.0000 |
| 2024-03 | 401000000.0000 | 168000000.0000 | 39362300.0000 | -47997200.0000 |
| 2023-03 | 567000000.0000 | 251000000.0000 | 35027200.0000 | -49292600.0000 |
| 2023-06 | 987000000.0000 | 423000000.0000 | 74487100.0000 | 105200.0000 |
| 2023-09 | 1514000000.0000 | 639000000.0000 | 107000000.0000 | -81263100.0000 |
| 2022-09 | 2193000000.0000 | 849000000.0000 | 118000000.0000 | -46796400.0000 |
| 2022-12 | 2647000000.0000 | 1024000000.0000 | 175000000.0000 | 270900.0000 |
| 2021-12 | 2237000000.0000 | 860000000.0000 | 182000000.0000 | 6553700.0000 |
| 2022-06 | 1581000000.0000 | 597000000.0000 | 70620100.0000 | -38.0000 |
| 2022-03 | 995000000.0000 | 368000000.0000 | 29245900.0000 | -9440200.0000 |
| 2021-03 | 552000000.0000 | 201000000.0000 | 31118300.0000 | -3482800.0000 |
| 2021-09 | 1685000000.0000 | 643000000.0000 | 108000000.0000 | -10167900.0000 |
| 2021-06 | 1032000000.0000 | 374000000.0000 | 67328000.0000 | 7.0000 |
| 2020-09 | 747000000.0000 | 273000000.0000 | 77266100.0000 | -22786000.0000 |
| 2020-12 | 1226000000.0000 | 424000000.0000 | 146000000.0000 | 600.0000 |
| 2020-03 | 186000000.0000 | 74567200.0000 | 22672500.0000 | -4545300.0000 |
| 2019-12 | 1125000000.0000 | 384000000.0000 | 147000000.0000 | -13.0000 |
| 2020-06 | 478000000.0000 | 176000000.0000 | 52660400.0000 | -12.0000 |
| 2019-06 | 503000000.0000 | 182000000.0000 | 54697500.0000 | -1.0000 |
| 2019-09 | 724000000.0000 | 279000000.0000 | 83376800.0000 | -18121200.0000 |
| 2018-12 | 913000000.0000 | 346000000.0000 | 128000000.0000 | -75.0000 |
| 2019-03 | 249000000.0000 | 90533100.0000 | 23859100.0000 | -1187500.0000 |
| 2018-09 | 565000000.0000 | 203000000.0000 | 74422600.0000 | -2200700.0000 |
| 2018-06 | 380000000.0000 | 139000000.0000 | 48826600.0000 | -17.0000 |
| 2018-03 | 183000000.0000 | 67836900.0000 | 23354000.0000 | -593100.0000 |
| 2017-12 | 685000000.0000 | 205000000.0000 | 118000000.0000 | 1071100.0000 |
| 2017-06 | 291000000.0000 | 97932100.0000 | 42226800.0000 | 1439300.0000 |
| 2017-09 | 433000000.0000 | 146000000.0000 | 64490900.0000 | -190200.0000 |
| 2016-12 | 551000000.0000 | 165000000.0000 | 93013000.0000 | 2870400.0000 |
| 2017-03 | 136000000.0000 | 44398300.0000 | 20546100.0000 | -201600.0000 |
| 2016-03 | 133000000.0000 | 43125500.0000 | 17864600.0000 | 126200.0000 |
| 2016-06 | 257000000.0000 | 94489800.0000 | 39006000.0000 | 1610300.0000 |
| 2016-09 | 367000000.0000 | 128000000.0000 | 63099900.0000 | 228100.0000 |
| 2015-09 | 370000000.0000 | 93344800.0000 | 66439000.0000 | 388500.0000 |
| 2015-12 | 516000000.0000 | 124000000.0000 | 101000000.0000 | 3099800.0000 |
| 2015-03 | 142000000.0000 | 43552100.0000 | 18525800.0000 | -283100.0000 |
| 2015-06 | 264000000.0000 | 67591100.0000 | 41944500.0000 | 1597100.0000 |
| 2014-12 | 537000000.0000 | 190000000.0000 | 113000000.0000 | 795200.0000 |
| 2014-06 | 246000000.0000 | 89336500.0000 | 50085600.0000 | 526700.0000 |
| 2014-09 | 379000000.0000 | 131000000.0000 | 84125200.0000 | -1438200.0000 |
| 2013-09 | 488000000.0000 | 187000000.0000 | 91360200.0000 | -2822800.0000 |
| 2013-12 | 688000000.0000 | 270000000.0000 | 115000000.0000 | 358400.0000 |
| 2014-03 | 102000000.0000 | 35563500.0000 | 22907500.0000 | -45500.0000 |
| 2013-06 | 349000000.0000 | 126000000.0000 | 67279900.0000 | -1602600.0000 |
| 2013-03 | 181000000.0000 | 57617200.0000 | 41937400.0000 | -921200.0000 |
| 2012-12 | 1047000000.0000 | 323000000.0000 | 134000000.0000 | -5696500.0000 |
| 2012-06 | 586000000.0000 | 185000000.0000 | 57928800.0000 | -3569200.0000 |
| 2012-09 | 880000000.0000 | 264000000.0000 | 89232900.0000 | -4372200.0000 |
| 2011-09 | 585000000.0000 | 229000000.0000 | 65529800.0000 | 1435500.0000 |
| 2011-12 | 785000000.0000 | 270000000.0000 | 108000000.0000 | 2702000.0000 |
| 2012-03 | 373000000.0000 | 151000000.0000 | 31270200.0000 | -1822100.0000 |
| 2011-03 | 167000000.0000 | 67415700.0000 | 16600600.0000 | 1850600.0000 |
| 2011-06 | 352000000.0000 | 132000000.0000 | 38841600.0000 | 2584600.0000 |
| 2010-06 | 194000000.0000 | 92155500.0000 | 37597900.0000 | 4347200.0000 |
| 2010-09 | 296000000.0000 | 128000000.0000 | 52223800.0000 | 7044300.0000 |
| 2010-12 | 497000000.0000 | 203000000.0000 | 81996100.0000 | 9005600.0000 |
| 2010-03 | 114000000.0000 | 44621200.0000 | 18016000.0000 | 2190000.0000 |
| 2009-12 | 353000000.0000 | 131000000.0000 | 70861900.0000 | 6057500.0000 |
| 2009-09 | 232000000.0000 | 82509800.0000 | 50723000.0000 | 4452600.0000 |
| 2009-06 | 169000000.0000 | 63490900.0000 | 36080300.0000 | 3281600.0000 |
| 2009-03 | 69351400.0000 | 26314300.0000 | 19064800.0000 | 1629600.0000 |
| 2008-06 | 136000000.0000 | 52271900.0000 | 30954100.0000 | 2400200.0000 |
| 2008-12 | 318000000.0000 | 121000000.0000 | 63346800.0000 | 1807300.0000 |
| 2008-09 | 209000000.0000 | 88093700.0000 | 43935700.0000 | 3498600.0000 |
| 2008-03 | 75660600.0000 | 24855900.0000 | 17999100.0000 | 1155700.0000 |
| 2007-12 | 204000000.0000 | 46852800.0000 | 57634300.0000 | 16556300.0000 |
| 2007-03 | 61892500.0000 | 9005700.0000 | 16218500.0000 | 5752600.0000 |
| 2007-06 | 101000000.0000 | 15753000.0000 | 33522200.0000 | 9767000.0000 |
| 2007-09 | 137000000.0000 | 23183900.0000 | 40999200.0000 | 12176600.0000 |
| 2006-12 | 419000000.0000 | 54916800.0000 | 134000000.0000 | 41965000.0000 |
| 2006-09 | 267000000.0000 | 34244000.0000 | 94307700.0000 | 28729700.0000 |
| 2006-03 | 74159000.0000 | 10449500.0000 | 17402300.0000 | 9047800.0000 |
| 2005-12 | 516000000.0000 | 116000000.0000 | 160000000.0000 | 44760900.0000 |
| 2006-06 | 196000000.0000 | 23254400.0000 | 83172000.0000 | 19146700.0000 |
| 2005-06 | 285000000.0000 | 50453400.0000 | 32122700.0000 | 20330000.0000 |
| 2005-09 | 471000000.0000 | 104000000.0000 | 116000000.0000 | 27005400.0000 |
| 2004-09 | 312000000.0000 | 74769900.0000 | 49926100.0000 | 26378500.0000 |
| 2004-12 | 449000000.0000 | 98048000.0000 | 76633600.0000 | 35484000.0000 |
| 2005-03 | 139000000.0000 | 17147200.0000 | 13440300.0000 | 11805200.0000 |
| 2003-12 | 453000000.0000 | 90089900.0000 | 111000000.0000 | 46437700.0000 |
| 2004-03 | 132000000.0000 | 16379800.0000 | 15054300.0000 | 8525100.0000 |
| 2004-06 | 201000000.0000 | 44792400.0000 | 27716300.0000 | 16986000.0000 |
| 2003-09 | 278000000.0000 | 52347700.0000 | 48415700.0000 | 29518500.0000 |
| 2003-06 | 176000000.0000 | 31350900.0000 | 32522900.0000 | 23109700.0000 |
| 2002-12 | 532000000.0000 | 139000000.0000 | 135000000.0000 | 38873100.0000 |
| 2002-09 | 323000000.0000 | 42317200.0000 | 41488700.0000 | 23203800.0000 |
| 2003-03 | 93681300.0000 | 14668200.0000 | 13733000.0000 | 12237100.0000 |
| 2002-06 | 226000000.0000 | 21963700.0000 | 29402700.0000 | 11398300.0000 |
| 2002-03 | 157000000.0000 | 42230800.0000 | 12124800.0000 | 7607400.0000 |
| 2001-12 | 391000000.0000 | 16471900.0000 | 63998800.0000 | 278700.0000 |
| 2000-12 | 269000000.0000 | 15386700.0000 | 49346700.0000 | -13780700.0000 |
| 2001-06 | 186000000.0000 | 7853800.0000 | 20472400.0000 | 8787300.0000 |
| 1999-12 | 329000000.0000 | 11517300.0000 | 53652700.0000 | 5415100.0000 |
| 2000-06 | 174000000.0000 | 6381500.0000 | 27313100.0000 | 2962300.0000 |
| 1998-06 | 206000000.0000 | 1101200.0000 | 18473300.0000 | 705200.0000 |
| 1999-06 | 172000000.0000 | 5643700.0000 | 19643900.0000 | 3396100.0000 |
| 1998-12 | 300000000.0000 | 4628600.0000 | 40968600.0000 | -2663700.0000 |
| 1997-12 | 263000000.0000 | 5261500.0000 | 24122300.0000 | 10876800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-03 | 113000000.0000 | 3038900.0000 | 2440700.0000 | 4715000.0000 |
| 1995-12 | 138000000.0000 | 2466000.0000 | 7318500.0000 | 8586300.0000 |
| 1996-12 | 238000000.0000 | 1498300.0000 | 9279900.0000 | 20804200.0000 |
| 1994-12 | 113000000.0000 | 2910500.0000 | 5310600.0000 | 7051000.0000 |
| 2025-06 | 550000000.0000 | 183000000.0000 | 73403300.0000 | 34200.0000 |
| 2025-09 | 771000000.0000 | 252000000.0000 | 105000000.0000 | -10632600.0000 |