中商官网
研究报告
智慧农业（000816）
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 | 1452000000.0000 | 11.69 | 41447600.0000 | -175.02 | 40115700.0000 | -170.65 | 18927700.0000 | -134.30 |
| 2025-03-31 | 192000000.0000 | -4.48 | -7448500.0000 | -43.90 | -6613100.0000 | -50.10 | -7433200.0000 | -45.17 |
| 2024-06-30 | 715000000.0000 | 0.28 | 36540400.0000 | 685.17 | 36439300.0000 | 618.11 | 32161000.0000 | 545.12 |
| 2024-09-30 | 1122000000.0000 | 1.54 | 88478000.0000 | 217.92 | 84414900.0000 | 199.81 | 73547800.0000 | 180.95 |
| 2024-03-31 | 201000000.0000 | -25.00 | -13276900.0000 | -487.91 | -13253100.0000 | -492.03 | -13556200.0000 | -512.32 |
| 2023-12-31 | 1300000000.0000 | 7.00 | -55247400.0000 | 628.79 | -56781000.0000 | 470.83 | -55189200.0000 | 522.80 |
| 2023-06-30 | 713000000.0000 | 3.33 | 4653800.0000 | -87.38 | 5074300.0000 | -86.49 | 4985300.0000 | -82.79 |
| 2023-09-30 | 1105000000.0000 | 16.68 | 27830400.0000 | -39.93 | 28156600.0000 | -39.60 | 26178100.0000 | -26.97 |
| 2023-03-31 | 268000000.0000 | -26.58 | 3422700.0000 | -55.70 | 3380600.0000 | -56.08 | 3287800.0000 | -44.43 |
| 2022-12-31 | 1215000000.0000 | -46.76 | -7580700.0000 | -110.06 | -9947100.0000 | -114.71 | -8861400.0000 | -113.77 |
| 2022-09-30 | 947000000.0000 | -46.41 | 46326900.0000 | 4.44 | 46615100.0000 | 7.42 | 35844100.0000 | -8.55 |
| 2022-03-31 | 365000000.0000 | -31.39 | 7726000.0000 | -51.94 | 7696600.0000 | -49.41 | 5916800.0000 | -50.75 |
| 2022-06-30 | 690000000.0000 | -46.59 | 36863000.0000 | -11.11 | 37555800.0000 | -6.28 | 28961700.0000 | -15.87 |
| 2021-12-31 | 2282000000.0000 | 31.15 | 75348700.0000 | -9.91 | 67608100.0000 | -9.28 | 64369300.0000 | -14.95 |
| 2021-09-30 | 1767000000.0000 | 70.72 | 44359000.0000 | -6.03 | 43396700.0000 | -26.04 | 39197300.0000 | -26.09 |
| 2021-06-30 | 1292000000.0000 | 148.46 | 41468200.0000 | 83.48 | 40073000.0000 | 41.06 | 34426300.0000 | 42.98 |
| 2020-12-31 | 1740000000.0000 | 20.42 | 83633000.0000 | -108.13 | 74525400.0000 | -107.06 | 75681900.0000 | -107.15 |
| 2020-09-30 | 1035000000.0000 | -2.45 | 47205000.0000 | -129.50 | 58679300.0000 | -136.45 | 53036800.0000 | -137.88 |
| 2021-03-31 | 532000000.0000 | 119.83 | 16076000.0000 | 237.01 | 15212500.0000 | 183.85 | 12012800.0000 | 182.38 |
| 2020-03-31 | 242000000.0000 | -32.40 | 4770200.0000 | 217.40 | 5359400.0000 | 249.94 | 4254200.0000 | 364.23 |
| 2020-06-30 | 520000000.0000 | -28.28 | 22600600.0000 | -170.09 | 28409100.0000 | -184.95 | 24078100.0000 | -189.35 |
| 2019-12-31 | 1445000000.0000 | -5.43 | -1029000000.0000 | -2605.46 | -1055000000.0000 | -3533.40 | -1058000000.0000 | -28511.07 |
| 2019-09-30 | 1061000000.0000 | -4.24 | -160000000.0000 | 33.33 | -161000000.0000 | 34.17 | -140000000.0000 | 32.08 |
| 2018-12-31 | 1528000000.0000 | -12.18 | 41070300.0000 | -114.77 | 30727600.0000 | -110.28 | 3723900.0000 | -101.24 |
| 2019-03-31 | 358000000.0000 | -8.67 | 1502900.0000 | -102.11 | 1531500.0000 | -102.15 | 916400.0000 | -101.45 |
| 2019-06-30 | 725000000.0000 | -4.35 | -32246100.0000 | -68.07 | -33440600.0000 | -66.56 | -26947600.0000 | -70.54 |
| 2018-06-30 | 758000000.0000 | -10.72 | -101000000.0000 | 45.36 | -100000000.0000 | 43.79 | -91481800.0000 | 38.92 |
| 2018-09-30 | 1108000000.0000 | -17.99 | -120000000.0000 | 56.56 | -120000000.0000 | 38.14 | -106000000.0000 | 34.70 |
| 2018-03-31 | 392000000.0000 | -24.32 | -71197400.0000 | 1412.14 | -71240100.0000 | 1886.73 | -63378700.0000 | 5147.88 |
| 2017-12-31 | 1740000000.0000 | -5.13 | -278000000.0000 | 46.32 | -299000000.0000 | 59.89 | -300000000.0000 | 82.93 |
| 2017-09-30 | 1351000000.0000 | -8.84 | -76649500.0000 | 262.52 | -86868200.0000 | 765.97 | -78690700.0000 | 975.44 |
| 2017-06-30 | 849000000.0000 | -11.38 | -69482600.0000 | -3348.82 | -69546100.0000 | -1143.31 | -65851500.0000 | -1253.75 |
| 2017-03-31 | 518000000.0000 | 4.44 | -4708400.0000 | -4631.67 | -3585800.0000 | -190.94 | -1207700.0000 | -140.93 |
| 2016-09-30 | 1482000000.0000 | -2.18 | -21143300.0000 | -81.12 | -10031300.0000 | 55.56 | -7317100.0000 | -35.17 |
| 2016-12-31 | 1834000000.0000 | -2.29 | -190000000.0000 | 72.73 | -187000000.0000 | 1506.86 | -164000000.0000 | -4061.35 |
| 2016-06-30 | 958000000.0000 | -2.84 | 2138700.0000 | -102.49 | 6665900.0000 | -58.90 | 5707600.0000 | -53.81 |
| 2016-03-31 | 496000000.0000 | -8.82 | 103900.0000 | -99.17 | 3942900.0000 | -68.59 | 2950400.0000 | -74.12 |
| 2015-12-31 | 1877000000.0000 | -19.58 | -110000000.0000 | 93.78 | -11637600.0000 | -131.76 | 4140000.0000 | -90.33 |
| 2015-06-30 | 986000000.0000 | -17.07 | -85880800.0000 | -317.47 | 16220700.0000 | -62.99 | 12356700.0000 | -68.27 |
| 2015-09-30 | 1515000000.0000 | -14.46 | -112000000.0000 | -437.63 | -6448500.0000 | -117.01 | -11286600.0000 | -131.35 |
| 2014-12-31 | 2334000000.0000 | -15.86 | -56764100.0000 | -162.62 | 36639500.0000 | -60.46 | 42820400.0000 | -46.99 |
| 2015-03-31 | 544000000.0000 | -7.01 | 12445000.0000 | -28.76 | 12553500.0000 | -35.41 | 11399700.0000 | -36.07 |
| 2014-09-30 | 1771000000.0000 | -18.69 | 33172700.0000 | -53.09 | 37918300.0000 | -51.93 | 36004400.0000 | -48.72 |
| 2014-06-30 | 1189000000.0000 | -25.59 | 39490700.0000 | -49.18 | 43829100.0000 | -47.96 | 38941200.0000 | -43.15 |
| 2014-03-31 | 585000000.0000 | -28.40 | 17469800.0000 | -53.82 | 19435200.0000 | -50.58 | 17830500.0000 | -41.36 |
| 2013-09-30 | 2178000000.0000 | 0.41 | 70712700.0000 | -17.89 | 78876600.0000 | -11.95 | 70206600.0000 | -3.07 |
| 2013-12-31 | 2774000000.0000 | -3.88 | 90649700.0000 | -25.70 | 92669800.0000 | -25.27 | 80783600.0000 | -15.15 |
| 2013-06-30 | 1598000000.0000 | 9.90 | 77707200.0000 | -9.53 | 84221500.0000 | -6.46 | 68501500.0000 | -3.35 |
| 2013-03-31 | 817000000.0000 | 5.97 | 37833300.0000 | 41.47 | 39330400.0000 | 35.82 | 30408400.0000 | 23.34 |
| 2012-12-31 | 2886000000.0000 | 8.13 | 122000000.0000 | -4.69 | 124000000.0000 | 3.33 | 95206300.0000 | -5.74 |
| 2012-03-31 | 771000000.0000 | 13.38 | 26742600.0000 | 31.36 | 28957200.0000 | 31.37 | 24653500.0000 | 21.68 |
| 2012-09-30 | 2169000000.0000 | 13.44 | 86118900.0000 | 104.05 | 89585000.0000 | 103.78 | 72432000.0000 | 80.50 |
| 2012-06-30 | 1454000000.0000 | 10.32 | 85888100.0000 | 142.76 | 90042200.0000 | 136.16 | 70872300.0000 | 98.44 |
| 2011-09-30 | 1912000000.0000 | 4.48 | 42205100.0000 | -73.79 | 43961500.0000 | -73.83 | 40128300.0000 | -73.77 |
| 2011-12-31 | 2669000000.0000 | 15.54 | 128000000.0000 | -14.67 | 120000000.0000 | -23.08 | 101000000.0000 | -23.48 |
| 2011-03-31 | 680000000.0000 | 3.34 | 20358000.0000 | -2.54 | 22042600.0000 | -15.84 | 20260100.0000 | -11.63 |
| 2011-06-30 | 1318000000.0000 | 0.53 | 35379900.0000 | -2.04 | 38127700.0000 | -7.74 | 35714400.0000 | 3.71 |
| 2010-12-31 | 2310000000.0000 | 20.63 | 150000000.0000 | -15.73 | 156000000.0000 | -13.33 | 132000000.0000 | -8.33 |
| 2010-09-30 | 1830000000.0000 | 22.49 | 161000000.0000 | -25.81 | 168000000.0000 | -23.98 | 153000000.0000 | -25.00 |
| 2010-06-30 | 1311000000.0000 | 30.97 | 36118300.0000 | -78.24 | 41327900.0000 | -75.40 | 34435600.0000 | -77.78 |
| 2009-12-31 | 1915000000.0000 | -5.94 | 178000000.0000 | 101.51 | 180000000.0000 | 95.18 | 144000000.0000 | 69.25 |
| 2009-09-30 | 1494000000.0000 | -10.22 | 217000000.0000 | 150.11 | 221000000.0000 | 136.03 | 204000000.0000 | 134.11 |
| 2010-03-31 | 658000000.0000 | 13.84 | 20887600.0000 | -76.14 | 26192700.0000 | -71.05 | 22925700.0000 | -70.67 |
| 2009-06-30 | 1001000000.0000 | -13.18 | 166000000.0000 | 107.21 | 168000000.0000 | 86.86 | 155000000.0000 | 81.21 |
| 2009-03-31 | 578000000.0000 | -9.26 | 87527300.0000 | 85.12 | 90488300.0000 | 53.83 | 78161400.0000 | 47.47 |
| 2008-09-30 | 1664000000.0000 | 17.93 | 86760100.0000 | 0.64 | 93633500.0000 | 12.39 | 87139000.0000 | 16.81 |
| 2008-06-30 | 1153000000.0000 | 16.23 | 80113300.0000 | 23.93 | 89905200.0000 | 43.84 | 85535200.0000 | 48.70 |
| 2008-12-31 | 2036000000.0000 | 6.82 | 88333600.0000 | -10.88 | 92224200.0000 | -3.05 | 85079800.0000 | 2.43 |
| 2008-03-31 | 637000000.0000 | 21.80 | 47282600.0000 | -3.09 | 58825300.0000 | 23.53 | 53000900.0000 | 7.33 |
| 2007-12-31 | 1906000000.0000 | 13.25 | 99121800.0000 | 148.70 | 95126500.0000 | 162.04 | 83058300.0000 | 324.18 |
| 2007-03-31 | 523000000.0000 | 13.94 | 48790000.0000 | 554.42 | 47619000.0000 | 562.34 | 49380500.0000 | 607.59 |
| 2007-06-30 | 992000000.0000 | 12.86 | 64644900.0000 | 257.06 | 62502600.0000 | 269.87 | 57522400.0000 | 443.65 |
| 2007-09-30 | 1411000000.0000 | 7.22 | 86210800.0000 | 229.24 | 83310500.0000 | 202.84 | 74601600.0000 | 356.65 |
| 2006-09-30 | 1316000000.0000 | 2.49 | 26184400.0000 | -17.91 | 27510000.0000 | -6.52 | 16336700.0000 | -28.05 |
| 2006-12-31 | 1683000000.0000 | 4.66 | 39855700.0000 | 17.14 | 36302500.0000 | -5.64 | 19580800.0000 | -38.90 |
| 2006-06-30 | 879000000.0000 | 0.46 | 18104600.0000 | -8.29 | 16898500.0000 | -7.05 | 10580700.0000 | -27.85 |
| 2006-03-31 | 459000000.0000 | 1.77 | 7455400.0000 | -25.88 | 7189500.0000 | -21.42 | 6978700.0000 | -15.95 |
| 2005-12-31 | 1608000000.0000 | 10.74 | 34024100.0000 | -20.39 | 38472900.0000 | -6.78 | 32048900.0000 | -2.94 |
| 2005-09-30 | 1284000000.0000 | 12.14 | 31898000.0000 | -2.92 | 29428500.0000 | -1.84 | 22704800.0000 | -7.43 |
| 2005-06-30 | 875000000.0000 | 17.92 | 19741700.0000 | -5.61 | 18181100.0000 | -5.38 | 14664900.0000 | -3.25 |
| 2005-03-31 | 451000000.0000 | 5.62 | 10058700.0000 | -3.95 | 9149400.0000 | -4.92 | 8302700.0000 | 3.60 |
| 2004-12-31 | 1452000000.0000 | 2.69 | 42736900.0000 | -136.84 | 41270100.0000 | -123.19 | 33020100.0000 | -117.75 |
| 2004-09-30 | 1145000000.0000 | 6.91 | 32856100.0000 | -1.18 | 29981600.0000 | -7.67 | 24528300.0000 | 14.93 |
| 2004-03-31 | 427000000.0000 | -6.97 | 10472000.0000 | -38.61 | 9622500.0000 | -39.02 | 8014400.0000 | -27.84 |
| 2004-06-30 | 742000000.0000 | -7.25 | 20914500.0000 | -46.33 | 19214400.0000 | -49.65 | 15156800.0000 | -39.88 |
| 2003-12-31 | 1414000000.0000 | -12.50 | -116000000.0000 | -7.94 | -178000000.0000 | 37.98 | -186000000.0000 | 35.77 |
| 2003-06-30 | 800000000.0000 | -9.30 | 38967800.0000 | -197.74 | 38164400.0000 | -196.07 | 25210300.0000 | -148.36 |
| 2003-09-30 | 1071000000.0000 | -17.93 | 33249500.0000 | -263.65 | 32471000.0000 | -248.98 | 21341800.0000 | -156.65 |
| 2002-12-31 | 1616000000.0000 | 5.35 | -126000000.0000 | -239.43 | -129000000.0000 | -241.99 | -137000000.0000 | -268.88 |
| 2003-03-31 | 459000000.0000 | 4.79 | 17057000.0000 | -25.77 | 15779600.0000 | -26.57 | 11106100.0000 | -20.90 |
| 2002-06-30 | 882000000.0000 | 1.03 | -39869700.0000 | -176.86 | -39724900.0000 | -179.62 | -52135400.0000 | -253.99 |
| 2002-09-30 | 1305000000.0000 | 3.49 | -20317600.0000 | -127.03 | -21796100.0000 | -130.54 | -37674400.0000 | -178.48 |
| 2001-09-30 | 1261000000.0000 | -- | 75165500.0000 | -- | 71358100.0000 | -- | 48006600.0000 | -- |
| 2001-12-31 | 1534000000.0000 | 2.88 | 90367600.0000 | -17.09 | 90849600.0000 | -13.48 | 81124300.0000 | 1.94 |
| 2002-03-31 | 438000000.0000 | -- | 22977700.0000 | -- | 21490500.0000 | -- | 14039800.0000 | -- |
| 2000-12-31 | 1491000000.0000 | 7.42 | 109000000.0000 | -16.15 | 105000000.0000 | -15.32 | 79577300.0000 | -23.48 |
| 2001-06-30 | 873000000.0000 | -5.11 | 51869800.0000 | -1.29 | 49893400.0000 | -0.20 | 33857000.0000 | -16.57 |
| 2000-06-30 | 920000000.0000 | 10.58 | 52545500.0000 | -26.57 | 49991200.0000 | -28.31 | 40581800.0000 | -30.22 |
| 1999-12-31 | 1388000000.0000 | 19.24 | 130000000.0000 | 27.45 | 124000000.0000 | 4.20 | 104000000.0000 | 26.51 |
| 1999-06-30 | 832000000.0000 | 25.68 | 71557100.0000 | 38.89 | 69734000.0000 | 39.46 | 58158400.0000 | 35.98 |
| 1998-06-30 | 662000000.0000 | 13.75 | 51520100.0000 | 23.59 | 50003400.0000 | 27.14 | 42769000.0000 | 35.58 |
| 1998-12-31 | 1164000000.0000 | 1.39 | 102000000.0000 | -17.74 | 119000000.0000 | -6.30 | 82210000.0000 | -23.88 |
| 1997-03-31 | 290000000.0000 | -- | 20256900.0000 | -- | 19674400.0000 | -- | 16720600.0000 | -- |
| 1997-12-31 | 1148000000.0000 | 32.41 | 124000000.0000 | 67.02 | 127000000.0000 | 69.90 | 108000000.0000 | 69.97 |
| 1997-06-30 | 582000000.0000 | -- | 41687800.0000 | -- | 39330500.0000 | -- | 31544800.0000 | -- |
| 1995-12-31 | 740000000.0000 | 34.06 | 121000000.0000 | 132.65 | 120000000.0000 | 134.14 | 102000000.0000 | 134.06 |
| 1996-12-31 | 867000000.0000 | 17.16 | 74240700.0000 | -38.64 | 74751900.0000 | -37.71 | 63539100.0000 | -37.71 |
| 1994-12-31 | 552000000.0000 | -- | 52009600.0000 | -- | 51252200.0000 | -- | 43578500.0000 | -- |
| 2025-06-30 | 584000000.0000 | -18.32 | 24982000.0000 | -31.63 | 26491000.0000 | -27.30 | 17798300.0000 | -44.66 |
| 2025-09-30 | 910000000.0000 | -18.89 | 40490400.0000 | -54.24 | 41607200.0000 | -50.71 | 31826800.0000 | -56.73 |
| 2025-12-31 | 1251000000.0000 | -13.84 | -- | -100.00 | -- | -100.00 | -34456000.0000 | -282.04 |
| 2026-03-31 | 210000000.0000 | 9.38 | -15343900.0000 | 106.00 | -15198300.0000 | 129.82 | -15049000.0000 | 102.46 |
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 | 1.79 | 2.76 | 1.13 | -2.3000 | 4.2500 | 13.50 | 0.41 |
| 2025-03 | -5.21 | -3.44 | -0.19 | -0.3200 | 0.7500 | 7.12 | 0.06 |
| 2024-06 | 3.22 | 5.10 | 1.01 | 0.7900 | 1.9500 | 8.12 | 0.20 |
| 2024-09 | 6.42 | 7.52 | 2.28 | 1.4700 | 3.0100 | 9.81 | 0.30 |
| 2024-03 | -9.45 | -6.59 | -0.38 | -0.5500 | 0.4900 | 5.46 | 0.06 |
| 2023-12 | -5.31 | -4.37 | -1.66 | -3.1500 | 3.7300 | 8.67 | 0.38 |
| 2023-06 | -0.56 | 0.71 | 0.14 | 0.4000 | 2.1100 | 6.23 | 0.20 |
| 2023-09 | 1.45 | 2.55 | 0.79 | 0.6300 | 3.3200 | 7.28 | 0.31 |
| 2023-03 | -1.49 | 1.26 | 0.10 | 0.2300 | 0.7400 | 4.46 | 0.08 |
| 2022-12 | -2.30 | -0.82 | -0.29 | -1.1700 | 3.7300 | 6.83 | 0.35 |
| 2022-09 | 2.96 | 4.92 | 1.29 | 1.2700 | 2.8400 | 5.92 | 0.26 |
| 2022-03 | 0.82 | 2.11 | 0.21 | 0.3100 | 1.2200 | 6.41 | 0.10 |
| 2022-06 | 3.48 | 5.44 | 1.01 | 1.0800 | 2.4500 | 5.79 | 0.19 |
| 2021-12 | 1.23 | 2.96 | 1.74 | 2.1700 | 7.9900 | 15.22 | 0.59 |
| 2021-09 | 1.92 | 2.46 | 1.09 | 1.4700 | 6.2800 | 11.09 | 0.44 |
| 2021-06 | 2.63 | 3.10 | 1.02 | 1.4400 | 5.0000 | 12.60 | 0.33 |
| 2020-12 | 2.47 | 4.28 | 2.02 | 2.5900 | 6.8600 | 13.23 | 0.47 |
| 2020-09 | 3.29 | 5.67 | 1.63 | 1.2200 | 4.4100 | 8.15 | 0.29 |
| 2021-03 | 2.63 | 2.86 | 0.40 | 0.6100 | 1.7600 | 11.18 | 0.14 |
| 2020-03 | 0.00 | 2.21 | 0.14 | 0.2000 | 1.2400 | 5.79 | 0.06 |
| 2020-06 | 2.31 | 5.46 | 0.75 | 1.0900 | 2.4000 | 5.99 | 0.14 |
| 2019-12 | -68.17 | -73.01 | -27.53 | -36.3500 | 5.9200 | 10.67 | 0.38 |
| 2019-09 | -15.74 | -15.17 | -3.17 | -3.7200 | 3.2900 | 7.85 | 0.21 |
| 2018-12 | -17.74 | 2.01 | 0.55 | 1.3300 | 4.6500 | 7.51 | 0.27 |
| 2019-03 | -2.23 | 0.43 | 0.03 | 0.1000 | 1.2400 | 8.89 | 0.06 |
| 2019-06 | -5.79 | -4.61 | -0.61 | -0.7600 | 2.5300 | 7.96 | 0.13 |
| 2018-06 | -14.25 | -13.19 | -1.72 | -2.5900 | 2.4800 | 4.71 | 0.13 |
| 2018-09 | -11.55 | -10.83 | -2.12 | -2.9600 | 3.4200 | 5.11 | 0.20 |
| 2018-03 | -19.13 | -18.17 | -1.21 | -1.8300 | 1.3100 | 5.24 | 0.07 |
| 2017-12 | -16.95 | -17.18 | -4.85 | -8.2700 | 4.5400 | 5.62 | 0.28 |
| 2017-09 | -7.03 | -6.43 | -1.29 | -1.9300 | -- | 4.28 | 0.20 |
| 2017-06 | -9.89 | -8.19 | -1.05 | -1.5600 | 1.8700 | 4.24 | 0.13 |
| 2017-03 | -3.09 | -0.69 | -0.05 | 0.1600 | 1.1500 | 4.76 | 0.08 |
| 2016-09 | -1.48 | -0.68 | -0.15 | 0.2400 | 3.0500 | 4.08 | 0.22 |
| 2016-12 | -10.47 | -10.20 | -2.89 | -4.1100 | 3.8500 | 4.88 | 0.28 |
| 2016-06 | 0.10 | 0.70 | 0.10 | 0.4500 | 1.8900 | 3.97 | 0.14 |
| 2016-03 | 0.00 | 0.79 | 0.06 | 0.3000 | 0.9500 | 4.43 | 0.07 |
| 2015-12 | -13.27 | -0.62 | -0.18 | 0.8200 | 3.5000 | 5.28 | 0.28 |
| 2015-06 | -9.74 | 1.65 | 0.23 | 0.8500 | 1.5300 | 6.11 | 0.14 |
| 2015-09 | -8.12 | -0.43 | -0.09 | 0.4100 | 2.5200 | 5.10 | 0.22 |
| 2014-12 | -2.01 | 1.57 | 0.51 | 2.0400 | 3.6700 | 9.25 | 0.33 |
| 2015-03 | 0.55 | 2.31 | 0.17 | 0.5600 | 0.8500 | 5.02 | 0.07 |
| 2014-09 | 2.26 | 2.14 | 0.53 | 1.6300 | 2.6700 | 7.53 | 0.25 |
| 2014-06 | 3.70 | 3.69 | 0.63 | 1.8000 | 1.8500 | 8.76 | 0.17 |
| 2014-03 | 3.93 | 3.32 | 0.34 | 1.2100 | 0.9600 | 8.32 | 0.10 |
| 2013-09 | 2.39 | 3.62 | 1.43 | 5.0100 | 3.7300 | 11.06 | 0.40 |
| 2013-12 | 2.52 | 3.34 | 1.71 | 5.4900 | 4.5700 | 14.74 | 0.51 |
| 2013-06 | 3.94 | 5.27 | 1.53 | 4.5400 | 2.8800 | 10.95 | 0.29 |
| 2013-03 | 4.41 | 4.81 | 0.74 | 2.0400 | 1.3700 | 11.75 | 0.15 |
| 2012-12 | 4.05 | 4.30 | 2.35 | 4.7400 | 4.6900 | 16.03 | 0.55 |
| 2012-03 | 3.50 | 3.76 | 0.63 | 1.0800 | 1.3600 | 12.69 | 0.17 |
| 2012-09 | 3.87 | 4.13 | 2.01 | 2.5900 | 3.9400 | 9.93 | 0.49 |
| 2012-06 | 5.98 | 6.19 | 2.04 | 2.3400 | 2.6800 | 11.53 | 0.33 |
| 2011-09 | 1.88 | 2.30 | 0.93 | 2.2700 | 4.1000 | 8.54 | 0.41 |
| 2011-12 | 4.42 | 4.50 | 2.24 | 3.0900 | 4.6400 | 12.82 | 0.50 |
| 2011-03 | 2.50 | 3.24 | 0.69 | 1.3700 | 1.5200 | 9.46 | 0.21 |
| 2011-06 | 2.35 | 2.89 | 1.15 | 2.0600 | 3.0200 | 9.46 | 0.40 |
| 2010-12 | 0.69 | 6.75 | 5.69 | 10.4000 | 4.9400 | 9.45 | 0.84 |
| 2010-09 | 1.69 | 9.18 | 5.63 | 11.5500 | 4.0700 | 7.38 | 0.61 |
| 2010-06 | 2.59 | 3.15 | 1.48 | 2.6500 | 3.0000 | 7.84 | 0.47 |
| 2009-12 | 1.62 | 9.40 | 6.36 | 11.9500 | 4.0800 | 7.30 | 0.68 |
| 2009-09 | 4.69 | 14.79 | 8.00 | 0.0000 | 3.3200 | 7.21 | 0.54 |
| 2010-03 | 3.19 | 3.98 | 0.89 | 1.6800 | 1.3600 | 7.97 | 0.22 |
| 2009-06 | 3.80 | 16.78 | 5.99 | 12.5900 | 2.3000 | 6.87 | 0.36 |
| 2009-03 | 1.90 | 15.66 | 3.00 | 0.0000 | 1.4000 | 7.79 | 0.19 |
| 2008-09 | 1.08 | 5.63 | 3.02 | 0.0000 | 3.9300 | 7.46 | 0.54 |
| 2008-06 | 1.04 | 7.80 | 3.19 | 6.9600 | 3.0000 | 8.05 | 0.41 |
| 2008-12 | 0.93 | 4.53 | 3.21 | 6.9100 | 4.9100 | 8.10 | 0.71 |
| 2008-03 | 1.57 | 9.23 | 2.13 | -- | 1.7100 | 8.67 | 0.23 |
| 2007-12 | 1.73 | 4.99 | 3.80 | 7.5700 | 5.4300 | 8.23 | 0.76 |
| 2007-03 | 2.10 | 9.10 | 1.92 | -- | 1.4900 | 7.45 | 0.21 |
| 2007-06 | 2.52 | 6.30 | 2.51 | 5.0000 | 2.9800 | 7.11 | 0.40 |
| 2007-09 | 1.42 | 5.90 | 3.29 | -- | 4.3300 | 6.72 | 0.56 |
| 2006-09 | 1.98 | 2.09 | 1.35 | -- | 3.8800 | 6.89 | 0.65 |
| 2006-12 | 2.38 | 2.16 | 1.63 | 3.6800 | 5.1200 | 8.02 | 0.76 |
| 2006-06 | 1.71 | 1.92 | 0.88 | 1.4900 | 2.8200 | 7.17 | 0.46 |
| 2006-03 | 1.53 | 1.57 | 0.37 | -- | 1.3900 | 7.85 | 0.23 |
| 2005-12 | 1.99 | 2.39 | 1.96 | 3.2800 | 4.8700 | 7.19 | 0.82 |
| 2005-09 | 2.18 | 2.29 | 1.37 | -- | 3.7900 | 6.33 | 0.60 |
| 2005-06 | 1.94 | 2.08 | 0.93 | 1.4800 | 2.5700 | 6.62 | 0.45 |
| 2005-03 | 2.44 | 2.03 | 0.46 | -- | 1.3200 | 6.73 | 0.23 |
| 2004-12 | 2.89 | 2.84 | 2.20 | 3.2600 | 4.9200 | 5.62 | 0.78 |
| 2004-09 | 2.62 | 2.62 | 1.66 | -- | 4.1700 | 5.06 | 0.63 |
| 2004-03 | 2.58 | 2.25 | 0.53 | -- | 1.6500 | 5.73 | 0.24 |
| 2004-06 | 2.43 | 2.59 | 1.08 | 1.4000 | 2.5900 | 5.05 | 0.42 |
| 2003-12 | -7.57 | -12.59 | -10.56 | -17.7300 | 4.7500 | 4.63 | 0.84 |
| 2003-06 | 4.75 | 4.77 | 2.12 | -- | 2.7400 | 4.92 | 0.44 |
| 2003-09 | 2.99 | 3.03 | 1.79 | -- | 3.8100 | 4.27 | 0.59 |
| 2002-12 | -7.86 | -7.98 | -6.10 | -10.7000 | 5.1900 | 3.59 | 0.76 |
| 2003-03 | 3.92 | 3.44 | 0.71 | -- | 1.4700 | 5.16 | 0.21 |
| 2002-06 | -4.54 | -4.50 | -1.91 | 1.5300 | 3.2800 | 3.18 | 0.42 |
| 2002-09 | -1.53 | -1.67 | -1.06 | -- | 5.0500 | 3.21 | 0.64 |
| 2001-09 | 5.71 | 5.66 | -- | -- | -- | -- | -- |
| 2001-12 | 5.41 | 5.92 | 4.58 | 6.3800 | 5.3500 | 2.74 | 0.77 |
| 2002-03 | 5.48 | 4.91 | 1.05 | -- | 1.6900 | 3.05 | 0.21 |
| 2000-12 | 6.71 | 7.04 | 5.44 | 7.2000 | 4.9900 | -- | 0.77 |
| 2001-06 | 5.15 | 5.72 | 2.48 | 2.6700 | 3.2000 | 2.92 | 0.43 |
| 2000-06 | 5.87 | 5.43 | 2.41 | 4.2600 | 3.2500 | -- | 0.44 |
| 1999-12 | 9.01 | 8.93 | 7.84 | -- | 5.4100 | -- | 0.88 |
| 1999-06 | 8.41 | 8.38 | 4.48 | -- | 4.2400 | -- | 0.53 |
| 1998-06 | 7.70 | 7.55 | 3.55 | -- | 3.2700 | 5.74 | 0.47 |
| 1998-12 | 8.68 | 10.22 | 8.83 | 12.0200 | 5.6400 | 4.40 | 0.86 |
| 1997-03 | 6.90 | 6.78 | 3.86 | -- | 1.5900 | 13.76 | 0.57 |
| 1997-12 | 10.45 | 11.06 | 11.18 | 22.8900 | 5.3200 | 8.92 | 1.01 |
| 1997-06 | 100.00 | 6.76 | 7.20 | -- | -- | -- | 1.07 |
| 1995-12 | 16.08 | 16.22 | 36.59 | -- | 7.6800 | 15.22 | 2.26 |
| 1996-12 | 8.42 | 8.62 | 14.08 | -- | 5.7400 | 12.78 | 1.63 |
| 1994-12 | 9.24 | 9.28 | 22.19 | -- | 6.8900 | 16.84 | 2.39 |
| 2025-06 | 3.08 | 4.54 | 0.77 | 0.4800 | 1.9600 | 8.04 | 0.17 |
| 2025-09 | 3.08 | 4.57 | 1.19 | 0.5000 | 3.2200 | 8.98 | 0.26 |
| 2025-12 | 0.64 | 0.00 | -- | -- | -- | -- | -- |
| 2026-03 | -8.10 | -7.24 | -- | -- | -- | -- | -- |
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 | 29.62 | 70.38 | 1.3600 | 0.8800 |
| 2025-03 | 28.54 | 71.46 | 1.2800 | 0.8200 |
| 2024-06 | 29.65 | 70.35 | 1.2300 | 0.8300 |
| 2024-09 | 29.98 | 70.02 | 1.2800 | 0.8600 |
| 2024-03 | 29.46 | 70.54 | 1.1700 | 0.5500 |
| 2023-12 | 27.06 | 72.94 | 1.2200 | 0.5900 |
| 2023-06 | 28.38 | 71.62 | 1.2900 | 0.8000 |
| 2023-09 | 27.75 | 72.25 | 1.2400 | 0.7400 |
| 2023-03 | 27.68 | 72.32 | 1.2900 | 0.7500 |
| 2022-12 | 26.11 | 73.89 | 1.3000 | 0.7900 |
| 2022-09 | 28.48 | 71.52 | 1.3700 | 0.9000 |
| 2022-03 | 30.84 | 69.16 | 1.3500 | 0.8900 |
| 2022-06 | 30.89 | 69.11 | 1.4000 | 1.0100 |
| 2021-12 | 34.90 | 65.10 | 1.2700 | 0.9100 |
| 2021-09 | 37.79 | 62.21 | 1.2200 | 0.7500 |
| 2021-06 | 37.29 | 62.71 | 1.2600 | 0.8700 |
| 2020-12 | 34.02 | 66.01 | 1.2900 | 0.8900 |
| 2020-09 | 32.53 | 67.47 | 1.3400 | 1.0200 |
| 2021-03 | 35.07 | 64.93 | 1.2700 | 0.7600 |
| 2020-03 | 38.27 | 61.76 | 1.2400 | 1.0200 |
| 2020-06 | 36.81 | 63.19 | 1.2400 | 0.8000 |
| 2019-12 | 38.44 | 61.56 | 1.2600 | 0.9800 |
| 2019-09 | 36.07 | 63.93 | 1.2100 | 0.9400 |
| 2018-12 | 38.86 | 61.14 | 1.2500 | 1.0500 |
| 2019-03 | 38.86 | 61.14 | 1.2400 | 1.0800 |
| 2019-06 | 38.16 | 61.84 | 1.2300 | 1.0400 |
| 2018-06 | 43.12 | 56.88 | 1.0400 | 0.8500 |
| 2018-09 | 41.91 | 58.09 | 1.1100 | 0.9200 |
| 2018-03 | 43.18 | 56.82 | 1.0500 | 0.8700 |
| 2017-12 | 44.57 | 55.43 | 1.0700 | 0.9000 |
| 2017-09 | 46.31 | 53.69 | 1.1100 | 1.0600 |
| 2017-06 | 45.44 | 54.56 | 1.1200 | 0.9300 |
| 2017-03 | 44.65 | 55.35 | 1.1400 | 0.9500 |
| 2016-09 | 41.57 | 58.43 | 1.2300 | 1.0100 |
| 2016-12 | 42.54 | 57.46 | 1.1500 | 0.9400 |
| 2016-06 | 42.78 | 57.22 | 1.2400 | 1.0300 |
| 2016-03 | 44.07 | 55.93 | 1.2400 | 1.0100 |
| 2015-12 | 43.28 | 56.72 | 1.2600 | 1.0300 |
| 2015-06 | 45.93 | 54.07 | 1.2900 | 0.9900 |
| 2015-09 | 44.91 | 55.09 | 1.3000 | 1.0300 |
| 2014-12 | 47.95 | 52.05 | 1.2200 | 0.9400 |
| 2015-03 | 49.21 | 50.80 | 1.2200 | 0.9700 |
| 2014-09 | 47.98 | 52.02 | 1.2800 | 0.9600 |
| 2014-06 | 46.70 | 53.30 | 1.3700 | 1.0500 |
| 2014-03 | 63.24 | 36.74 | 0.8300 | 0.5800 |
| 2013-09 | 61.89 | 38.11 | 0.9400 | 0.6700 |
| 2013-12 | 61.28 | 38.70 | 0.8500 | 0.5600 |
| 2013-06 | 61.92 | 38.08 | 0.9600 | 0.7200 |
| 2013-03 | 61.12 | 38.88 | 0.9800 | 0.7000 |
| 2012-12 | 61.37 | 38.63 | 0.9200 | 0.6700 |
| 2012-03 | 45.53 | 54.44 | 1.4700 | 1.1700 |
| 2012-09 | 43.30 | 56.70 | 1.4900 | 1.2000 |
| 2012-06 | 42.85 | 57.17 | 1.5300 | 1.2600 |
| 2011-09 | 48.75 | 51.25 | 1.4100 | 1.1700 |
| 2011-12 | 44.96 | 55.03 | 1.4300 | 1.1100 |
| 2011-03 | 35.66 | 64.34 | 2.0800 | 1.7000 |
| 2011-06 | 38.01 | 62.02 | 1.9700 | 1.6500 |
| 2010-12 | 49.33 | 50.67 | 1.3600 | 1.0200 |
| 2010-09 | 52.73 | 47.27 | 1.3600 | 1.0900 |
| 2010-06 | 53.60 | 46.40 | 1.0800 | 0.8100 |
| 2009-12 | 54.77 | 45.23 | 1.0800 | 0.7800 |
| 2009-09 | 51.39 | 48.61 | 1.1800 | 0.8400 |
| 2010-03 | 55.66 | 44.34 | 1.0800 | 0.7900 |
| 2009-06 | 53.89 | 46.11 | 1.1500 | 0.8500 |
| 2009-03 | 58.11 | 41.89 | 1.0800 | 0.8000 |
| 2008-09 | 61.59 | 38.41 | 1.0300 | 0.7400 |
| 2008-06 | 56.50 | 43.50 | 1.2000 | 0.8900 |
| 2008-12 | 59.00 | 41.00 | 0.9800 | 0.6700 |
| 2008-03 | 52.89 | 47.11 | 1.1800 | 0.7800 |
| 2007-12 | 50.02 | 49.98 | 1.1300 | 0.6800 |
| 2007-03 | 51.79 | 48.21 | 1.2300 | 0.7900 |
| 2007-06 | 49.44 | 50.56 | 1.1600 | 0.7500 |
| 2007-09 | 48.20 | 51.76 | 1.1900 | 0.7600 |
| 2006-09 | 51.57 | 48.38 | 1.2900 | 0.8700 |
| 2006-12 | 50.87 | 49.17 | 1.2000 | 0.7500 |
| 2006-06 | 49.82 | 50.18 | 1.3000 | 0.8600 |
| 2006-03 | 46.77 | 53.23 | 1.3900 | 0.9000 |
| 2005-12 | 47.28 | 52.72 | 1.3600 | 0.8800 |
| 2005-09 | 51.75 | 48.20 | 1.4000 | 0.9000 |
| 2005-06 | 47.89 | 52.11 | 1.4500 | 0.8800 |
| 2005-03 | 48.85 | 51.10 | 1.4400 | 0.9100 |
| 2004-12 | 46.05 | 53.95 | 1.5100 | 0.9200 |
| 2004-09 | 44.58 | 55.37 | 1.5800 | 1.0700 |
| 2004-03 | 45.25 | 54.75 | 1.5400 | 1.0200 |
| 2004-06 | 44.46 | 55.54 | 1.5700 | 1.0000 |
| 2003-12 | 42.05 | 57.95 | 1.6000 | 1.0600 |
| 2003-06 | 32.39 | 67.61 | 1.9400 | 1.4200 |
| 2003-09 | 33.50 | 66.45 | 1.9000 | 1.4200 |
| 2002-12 | 43.36 | 56.64 | 1.5700 | 1.1800 |
| 2003-03 | 44.21 | 55.74 | 1.5300 | 1.1900 |
| 2002-06 | 33.46 | 66.49 | 1.9900 | 1.5400 |
| 2002-09 | 31.90 | 68.10 | 2.1300 | 1.5500 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 32.11 | 67.89 | 2.2100 | 1.7300 |
| 2002-03 | 33.30 | 66.70 | 2.1800 | 1.7400 |
| 2000-12 | 33.18 | 66.87 | 2.1300 | 1.6500 |
| 2001-06 | 34.86 | 65.19 | 2.0800 | 1.6700 |
| 2000-06 | 39.17 | 60.78 | 1.9600 | 1.6800 |
| 1999-12 | 40.29 | 59.71 | 1.6300 | 1.1700 |
| 1999-06 | 40.81 | 59.19 | 1.7400 | 1.4400 |
| 1998-06 | 43.97 | 56.03 | 1.5800 | 1.2700 |
| 1998-12 | 39.72 | 60.28 | 1.8600 | 1.4800 |
| 1997-03 | 61.37 | 38.82 | 1.0800 | 0.5500 |
| 1997-12 | 34.24 | 65.76 | 2.3400 | 1.8000 |
| 1997-06 | 60.81 | 39.19 | 1.1200 | 1.1200 |
| 1995-12 | 59.15 | 40.85 | 1.1100 | 0.6200 |
| 1996-12 | 62.90 | 37.10 | 1.1100 | 0.5100 |
| 1994-12 | 63.20 | 36.83 | 1.1000 | 0.4900 |
| 2025-06 | 27.10 | 72.90 | 1.4500 | 0.9700 |
| 2025-09 | 27.22 | 72.78 | 1.5000 | 1.1300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 1426000000.0000 | 78212700.0000 | 134000000.0000 | -4435100.0000 |
| 2025-03 | 202000000.0000 | 12637400.0000 | 15527800.0000 | -351300.0000 |
| 2024-06 | 692000000.0000 | 32519800.0000 | 46915000.0000 | 402600.0000 |
| 2024-09 | 1050000000.0000 | 55782500.0000 | 69323200.0000 | 648100.0000 |
| 2024-03 | 220000000.0000 | 19036900.0000 | 17811200.0000 | -251000.0000 |
| 2023-12 | 1369000000.0000 | 76854000.0000 | 123000000.0000 | -4888000.0000 |
| 2023-06 | 717000000.0000 | 24173500.0000 | 48538100.0000 | -4104700.0000 |
| 2023-09 | 1089000000.0000 | 45471300.0000 | 62840200.0000 | -3145200.0000 |
| 2023-03 | 272000000.0000 | 12124500.0000 | 15423500.0000 | 727300.0000 |
| 2022-12 | 1243000000.0000 | 38499900.0000 | 107000000.0000 | -4251000.0000 |
| 2022-09 | 919000000.0000 | 22338200.0000 | 61759800.0000 | -10192400.0000 |
| 2022-03 | 362000000.0000 | 6735200.0000 | 17740200.0000 | 591700.0000 |
| 2022-06 | 666000000.0000 | 12135400.0000 | 44388600.0000 | -6218700.0000 |
| 2021-12 | 2254000000.0000 | 32931300.0000 | 96046300.0000 | 16106200.0000 |
| 2021-09 | 1733000000.0000 | 23907700.0000 | 66896100.0000 | -1281300.0000 |
| 2021-06 | 1258000000.0000 | 13031900.0000 | 44161100.0000 | 2036000.0000 |
| 2020-12 | 1697000000.0000 | 45046500.0000 | 83250000.0000 | 21407400.0000 |
| 2020-09 | 1001000000.0000 | 25812400.0000 | 45701400.0000 | 8186800.0000 |
| 2021-03 | 518000000.0000 | 6749100.0000 | 19810900.0000 | 561000.0000 |
| 2020-03 | 242000000.0000 | 8590800.0000 | 13448700.0000 | 637900.0000 |
| 2020-06 | 508000000.0000 | 13500200.0000 | 28609400.0000 | 1878200.0000 |
| 2019-12 | 2430000000.0000 | 84801800.0000 | 276000000.0000 | 34901600.0000 |
| 2019-09 | 1228000000.0000 | 44502300.0000 | 108000000.0000 | 552300.0000 |
| 2018-12 | 1799000000.0000 | 85411200.0000 | 200000000.0000 | 47611000.0000 |
| 2019-03 | 366000000.0000 | 14988900.0000 | 36974500.0000 | -1481300.0000 |
| 2019-06 | 767000000.0000 | 26792300.0000 | 74909300.0000 | 15235300.0000 |
| 2018-06 | 866000000.0000 | 43752500.0000 | 89993000.0000 | 26761200.0000 |
| 2018-09 | 1236000000.0000 | 61612600.0000 | 139000000.0000 | 9063800.0000 |
| 2018-03 | 467000000.0000 | 21904000.0000 | 47852400.0000 | 23084600.0000 |
| 2017-12 | 2035000000.0000 | 109000000.0000 | 192000000.0000 | 58614400.0000 |
| 2017-09 | 1446000000.0000 | 70421500.0000 | 125000000.0000 | 46169000.0000 |
| 2017-06 | 933000000.0000 | 49297700.0000 | 98629900.0000 | 28230400.0000 |
| 2017-03 | 534000000.0000 | 21012900.0000 | 45680000.0000 | 12633700.0000 |
| 2016-09 | 1504000000.0000 | 82344200.0000 | 141000000.0000 | 16002000.0000 |
| 2016-12 | 2026000000.0000 | 138000000.0000 | 228000000.0000 | 46874100.0000 |
| 2016-06 | 957000000.0000 | 55581100.0000 | 87804200.0000 | 34596100.0000 |
| 2016-03 | 496000000.0000 | 29283100.0000 | 43551900.0000 | 10637700.0000 |
| 2015-12 | 2126000000.0000 | 156000000.0000 | 192000000.0000 | 45205000.0000 |
| 2015-06 | 1082000000.0000 | 66986000.0000 | 96774400.0000 | 49288200.0000 |
| 2015-09 | 1638000000.0000 | 98845800.0000 | 152000000.0000 | 30832000.0000 |
| 2014-12 | 2381000000.0000 | 177000000.0000 | 175000000.0000 | 59979300.0000 |
| 2015-03 | 541000000.0000 | 28777000.0000 | 43809600.0000 | 3152300.0000 |
| 2014-09 | 1731000000.0000 | 98285700.0000 | 126000000.0000 | 10722000.0000 |
| 2014-06 | 1145000000.0000 | 63862500.0000 | 77732200.0000 | 23422500.0000 |
| 2014-03 | 562000000.0000 | 29332000.0000 | 32481600.0000 | 6538500.0000 |
| 2013-09 | 2126000000.0000 | 104000000.0000 | 131000000.0000 | 51856300.0000 |
| 2013-12 | 2704000000.0000 | 151000000.0000 | 160000000.0000 | 82325100.0000 |
| 2013-06 | 1535000000.0000 | 70973900.0000 | 84486500.0000 | 40208900.0000 |
| 2013-03 | 781000000.0000 | 33276800.0000 | 34918100.0000 | 10191100.0000 |
| 2012-12 | 2769000000.0000 | 141000000.0000 | 211000000.0000 | 41361200.0000 |
| 2012-03 | 744000000.0000 | 32355000.0000 | 30283000.0000 | 905300.0000 |
| 2012-09 | 2085000000.0000 | 104000000.0000 | 134000000.0000 | -4125700.0000 |
| 2012-06 | 1367000000.0000 | 68562100.0000 | 66448000.0000 | 9867200.0000 |
| 2011-09 | 1876000000.0000 | 106000000.0000 | 86073000.0000 | 7233900.0000 |
| 2011-12 | 2551000000.0000 | 131000000.0000 | 172000000.0000 | 28613600.0000 |
| 2011-03 | 663000000.0000 | 34416000.0000 | 27673000.0000 | 2643200.0000 |
| 2011-06 | 1287000000.0000 | 71824000.0000 | 54840100.0000 | 7319600.0000 |
| 2010-12 | 2294000000.0000 | 129000000.0000 | 132000000.0000 | 27270600.0000 |
| 2010-09 | 1799000000.0000 | 91633700.0000 | 100000000.0000 | 10803000.0000 |
| 2010-06 | 1277000000.0000 | 71340300.0000 | 58714000.0000 | 10309900.0000 |
| 2009-12 | 1884000000.0000 | 110000000.0000 | 127000000.0000 | 28208800.0000 |
| 2009-09 | 1424000000.0000 | 66545300.0000 | 93607400.0000 | 15416200.0000 |
| 2010-03 | 637000000.0000 | 33179400.0000 | 30765500.0000 | 5725800.0000 |
| 2009-06 | 963000000.0000 | 46125600.0000 | 61100900.0000 | 10519900.0000 |
| 2009-03 | 567000000.0000 | 20423200.0000 | 28953300.0000 | 8752800.0000 |
| 2008-09 | 1646000000.0000 | 51319300.0000 | 75682000.0000 | 47069400.0000 |
| 2008-06 | 1141000000.0000 | 39965100.0000 | 51684800.0000 | 29754400.0000 |
| 2008-12 | 2017000000.0000 | 77811500.0000 | 102000000.0000 | 54345600.0000 |
| 2008-03 | 627000000.0000 | 16714200.0000 | 23640000.0000 | 11101100.0000 |
| 2007-12 | 1873000000.0000 | 68943300.0000 | 68504000.0000 | 42912200.0000 |
| 2007-03 | 512000000.0000 | 20165000.0000 | 10025400.0000 | 9576800.0000 |
| 2007-06 | 967000000.0000 | 37238200.0000 | 28136300.0000 | 19361100.0000 |
| 2007-09 | 1391000000.0000 | 50442600.0000 | 47544100.0000 | 25648800.0000 |
| 2006-09 | 1290000000.0000 | 50287900.0000 | 60797400.0000 | 24889900.0000 |
| 2006-12 | 1643000000.0000 | 58378200.0000 | 75159100.0000 | 39346600.0000 |
| 2006-06 | 864000000.0000 | 36667000.0000 | 39590700.0000 | 14738100.0000 |
| 2006-03 | 452000000.0000 | 20215700.0000 | 19765100.0000 | 7503000.0000 |
| 2005-12 | 1576000000.0000 | 56776800.0000 | 63179200.0000 | 41049500.0000 |
| 2005-09 | 1256000000.0000 | 71134400.0000 | 57119600.0000 | 26353500.0000 |
| 2005-06 | 858000000.0000 | 50700400.0000 | 41523300.0000 | 17702200.0000 |
| 2005-03 | 440000000.0000 | 22173000.0000 | 27065700.0000 | 9133800.0000 |
| 2004-12 | 1410000000.0000 | 55834700.0000 | 64591100.0000 | 30911000.0000 |
| 2004-09 | 1115000000.0000 | 64910500.0000 | 52519100.0000 | 18435100.0000 |
| 2004-03 | 416000000.0000 | 27239700.0000 | 20889900.0000 | 6776300.0000 |
| 2004-06 | 724000000.0000 | 43337000.0000 | 32366900.0000 | 12094500.0000 |
| 2003-12 | 1521000000.0000 | 118000000.0000 | 208000000.0000 | 19729100.0000 |
| 2003-06 | 762000000.0000 | 62319000.0000 | 39503900.0000 | 10830900.0000 |
| 2003-09 | 1039000000.0000 | 83536400.0000 | 60884600.0000 | 17508600.0000 |
| 2002-12 | 1743000000.0000 | 144000000.0000 | 245000000.0000 | 19817400.0000 |
| 2003-03 | 441000000.0000 | 41575600.0000 | 29778600.0000 | 3600000.0000 |
| 2002-06 | 922000000.0000 | 80345100.0000 | 119000000.0000 | 8962700.0000 |
| 2002-09 | 1325000000.0000 | 106000000.0000 | 146000000.0000 | 14467200.0000 |
| 2001-09 | 1189000000.0000 | 119000000.0000 | 63930600.0000 | 6869500.0000 |
| 2001-12 | 1451000000.0000 | 144000000.0000 | 70556300.0000 | 11592300.0000 |
| 2002-03 | 414000000.0000 | 42602800.0000 | 18173800.0000 | 4052200.0000 |
| 2000-12 | 1391000000.0000 | 104000000.0000 | 81254300.0000 | 7656000.0000 |
| 2001-06 | 828000000.0000 | 84028500.0000 | 42903200.0000 | 4678100.0000 |
| 2000-06 | 866000000.0000 | 72761600.0000 | 60346700.0000 | 3047000.0000 |
| 1999-12 | 1263000000.0000 | 78666500.0000 | 65832000.0000 | 11328400.0000 |
| 1999-06 | 762000000.0000 | 66506300.0000 | 22936700.0000 | 7855500.0000 |
| 1998-06 | 611000000.0000 | 15502600.0000 | 27603200.0000 | 132500.0000 |
| 1998-12 | 1063000000.0000 | 39759100.0000 | 65842500.0000 | 6924500.0000 |
| 1997-03 | 270000000.0000 | 6198000.0000 | 12097600.0000 | 2775800.0000 |
| 1997-12 | 1028000000.0000 | 44192700.0000 | 52979200.0000 | 6123400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 621000000.0000 | 14124500.0000 | 32242200.0000 | 5979100.0000 |
| 1996-12 | 794000000.0000 | 22706500.0000 | 38390400.0000 | 10191800.0000 |
| 1994-12 | 501000000.0000 | 12489300.0000 | 25158900.0000 | 4606700.0000 |
| 2025-06 | 566000000.0000 | 26537600.0000 | 41825300.0000 | -2286400.0000 |
| 2025-09 | 882000000.0000 | 48147400.0000 | 63392500.0000 | -980600.0000 |
| 2025-12 | 1243000000.0000 | 65922900.0000 | 98521600.0000 | 4354200.0000 |
| 2026-03 | 227000000.0000 | 14975300.0000 | 17973900.0000 | 1668400.0000 |