中商官网
研究报告
顺鑫农业（000860）
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 | 3258000000.0000 | -19.69 | 401000000.0000 | -36.04 | 401000000.0000 | -36.04 | 285000000.0000 | -36.95 |
| 2024-09-30 | 7317000000.0000 | -16.92 | 633000000.0000 | 691.63 | 634000000.0000 | 695.07 | 389000000.0000 | -231.86 |
| 2024-12-31 | 9126000000.0000 | -13.85 | 528000000.0000 | 604.84 | 514000000.0000 | 607.96 | 252000000.0000 | -184.28 |
| 2024-06-30 | 5687000000.0000 | -8.44 | 643000000.0000 | 161.38 | 644000000.0000 | 161.79 | 426000000.0000 | -606.13 |
| 2024-03-31 | 4057000000.0000 | -0.76 | 627000000.0000 | 25.40 | 627000000.0000 | 25.40 | 452000000.0000 | 38.65 |
| 2023-12-31 | 10593000000.0000 | -9.29 | 74911000.0000 | -120.03 | 72603300.0000 | -119.26 | -299000000.0000 | -56.60 |
| 2023-06-30 | 6211000000.0000 | -4.72 | 246000000.0000 | 14.95 | 246000000.0000 | 16.59 | -84167300.0000 | -399.13 |
| 2023-09-30 | 8807000000.0000 | -3.28 | 79962000.0000 | -67.50 | 79741800.0000 | -67.18 | -295000000.0000 | -2750.49 |
| 2023-03-31 | 4088000000.0000 | 4.63 | 500000000.0000 | 131.48 | 500000000.0000 | 131.48 | 326000000.0000 | 219.61 |
| 2022-09-30 | 9106000000.0000 | -21.57 | 246000000.0000 | -57.29 | 243000000.0000 | -57.81 | 11130000.0000 | -97.05 |
| 2022-12-31 | 11678000000.0000 | -21.46 | -374000000.0000 | -166.43 | -377000000.0000 | -167.08 | -689000000.0000 | -756.19 |
| 2021-12-31 | 14869000000.0000 | -4.14 | 563000000.0000 | -21.26 | 562000000.0000 | -19.83 | 105000000.0000 | -75.35 |
| 2022-03-31 | 3907000000.0000 | -28.78 | 216000000.0000 | -56.80 | 216000000.0000 | -56.80 | 102000000.0000 | -73.16 |
| 2022-06-30 | 6519000000.0000 | -29.07 | 214000000.0000 | -68.39 | 211000000.0000 | -68.83 | 28137700.0000 | -94.17 |
| 2021-09-30 | 11611000000.0000 | -6.51 | 576000000.0000 | -15.29 | 576000000.0000 | -13.51 | 377000000.0000 | -15.47 |
| 2021-06-30 | 9191000000.0000 | -3.46 | 677000000.0000 | -13.43 | 677000000.0000 | -11.96 | 483000000.0000 | -13.13 |
| 2020-12-31 | 15511000000.0000 | 4.10 | 715000000.0000 | -39.71 | 701000000.0000 | -40.84 | 426000000.0000 | -47.92 |
| 2021-03-31 | 5486000000.0000 | -0.69 | 500000000.0000 | 1.21 | 500000000.0000 | 3.95 | 380000000.0000 | 6.74 |
| 2020-09-30 | 12419000000.0000 | 12.27 | 680000000.0000 | -27.43 | 666000000.0000 | -28.92 | 446000000.0000 | -33.53 |
| 2020-03-31 | 5524000000.0000 | 15.93 | 494000000.0000 | -19.02 | 481000000.0000 | -21.02 | 356000000.0000 | -17.02 |
| 2019-12-31 | 14900000000.0000 | 23.41 | 1186000000.0000 | 11.57 | 1185000000.0000 | 11.90 | 818000000.0000 | 12.36 |
| 2020-06-30 | 9520000000.0000 | 13.12 | 782000000.0000 | -14.35 | 769000000.0000 | -15.77 | 556000000.0000 | -14.72 |
| 2019-09-30 | 11062000000.0000 | 20.20 | 937000000.0000 | 28.01 | 937000000.0000 | 28.18 | 671000000.0000 | 29.04 |
| 2019-06-30 | 8416000000.0000 | 16.36 | 913000000.0000 | 40.03 | 913000000.0000 | 40.46 | 652000000.0000 | 36.40 |
| 2018-09-30 | 9203000000.0000 | 4.00 | 732000000.0000 | 90.13 | 731000000.0000 | 89.87 | 520000000.0000 | 87.05 |
| 2019-03-31 | 4765000000.0000 | 19.93 | 610000000.0000 | 22.49 | 609000000.0000 | 22.78 | 429000000.0000 | 17.53 |
| 2018-12-31 | 12074000000.0000 | 2.90 | 1063000000.0000 | 66.61 | 1059000000.0000 | 66.25 | 728000000.0000 | 64.71 |
| 2018-06-30 | 7233000000.0000 | 10.46 | 652000000.0000 | 88.99 | 650000000.0000 | 88.41 | 478000000.0000 | 91.20 |
| 2018-03-31 | 3973000000.0000 | 3.38 | 498000000.0000 | 102.44 | 496000000.0000 | 101.63 | 365000000.0000 | 92.11 |
| 2017-12-31 | 11734000000.0000 | 4.80 | 638000000.0000 | 17.28 | 637000000.0000 | 16.88 | 442000000.0000 | 4.00 |
| 2017-09-30 | 8849000000.0000 | 0.79 | 385000000.0000 | 1.05 | 385000000.0000 | 1.85 | 278000000.0000 | 6.92 |
| 2017-06-30 | 6548000000.0000 | 4.47 | 345000000.0000 | 1.47 | 345000000.0000 | 2.37 | 250000000.0000 | 4.60 |
| 2016-09-30 | 8780000000.0000 | 16.58 | 381000000.0000 | -12.21 | 378000000.0000 | -12.30 | 260000000.0000 | -11.26 |
| 2017-03-31 | 3843000000.0000 | 5.75 | 246000000.0000 | 1.23 | 246000000.0000 | 2.93 | 190000000.0000 | 6.74 |
| 2016-12-31 | 11197000000.0000 | 16.19 | 544000000.0000 | -2.33 | 545000000.0000 | -2.68 | 425000000.0000 | 10.97 |
| 2016-06-30 | 6268000000.0000 | 9.10 | 340000000.0000 | -8.11 | 337000000.0000 | -8.17 | 239000000.0000 | -4.02 |
| 2015-12-31 | 9637000000.0000 | 1.65 | 557000000.0000 | 3.53 | 560000000.0000 | 4.67 | 383000000.0000 | 4.93 |
| 2016-03-31 | 3634000000.0000 | 12.37 | 243000000.0000 | -10.33 | 239000000.0000 | -10.49 | 178000000.0000 | -7.77 |
| 2015-09-30 | 7531000000.0000 | 5.45 | 434000000.0000 | 2.12 | 431000000.0000 | 1.65 | 293000000.0000 | 1.74 |
| 2015-06-30 | 5745000000.0000 | -0.98 | 370000000.0000 | 3.93 | 367000000.0000 | 3.09 | 249000000.0000 | -0.80 |
| 2014-09-30 | 7142000000.0000 | 8.86 | 425000000.0000 | 77.82 | 424000000.0000 | 78.90 | 288000000.0000 | 75.61 |
| 2015-03-31 | 3234000000.0000 | 0.87 | 271000000.0000 | 9.27 | 267000000.0000 | 7.66 | 193000000.0000 | 4.89 |
| 2014-12-31 | 9481000000.0000 | 4.51 | 538000000.0000 | 77.56 | 535000000.0000 | 78.33 | 365000000.0000 | 78.05 |
| 2014-03-31 | 3206000000.0000 | 23.31 | 248000000.0000 | 77.14 | 248000000.0000 | 77.14 | 184000000.0000 | 73.58 |
| 2013-12-31 | 9072000000.0000 | 8.75 | 303000000.0000 | 47.80 | 300000000.0000 | 46.34 | 205000000.0000 | 56.49 |
| 2014-06-30 | 5802000000.0000 | 21.18 | 356000000.0000 | 74.51 | 356000000.0000 | 75.37 | 251000000.0000 | 67.33 |
| 2013-09-30 | 6561000000.0000 | 2.63 | 239000000.0000 | 32.04 | 237000000.0000 | 30.94 | 164000000.0000 | 41.38 |
| 2013-06-30 | 4788000000.0000 | 5.44 | 204000000.0000 | 22.16 | 203000000.0000 | 21.56 | 150000000.0000 | 31.58 |
| 2012-09-30 | 6393000000.0000 | 14.02 | 181000000.0000 | -47.54 | 181000000.0000 | -47.23 | 116000000.0000 | -61.46 |
| 2013-03-31 | 2600000000.0000 | 4.54 | 140000000.0000 | 23.89 | 140000000.0000 | 23.89 | 106000000.0000 | 26.15 |
| 2012-12-31 | 8342000000.0000 | 10.05 | 205000000.0000 | -45.77 | 205000000.0000 | -45.33 | 131000000.0000 | -59.32 |
| 2012-06-30 | 4541000000.0000 | 22.76 | 167000000.0000 | -47.48 | 167000000.0000 | -47.15 | 114000000.0000 | -59.72 |
| 2012-03-31 | 2487000000.0000 | 24.23 | 113000000.0000 | -6.61 | 113000000.0000 | -6.61 | 84024700.0000 | -14.14 |
| 2011-09-30 | 5607000000.0000 | 14.50 | 345000000.0000 | 9.52 | 343000000.0000 | 9.24 | 301000000.0000 | 21.86 |
| 2011-12-31 | 7580000000.0000 | 20.93 | 378000000.0000 | 11.18 | 375000000.0000 | 8.07 | 322000000.0000 | 14.18 |
| 2011-06-30 | 3699000000.0000 | 8.25 | 318000000.0000 | 47.22 | 316000000.0000 | 46.98 | 283000000.0000 | 67.46 |
| 2010-09-30 | 4897000000.0000 | 8.13 | 315000000.0000 | 67.55 | 314000000.0000 | 67.91 | 247000000.0000 | 65.77 |
| 2011-03-31 | 2002000000.0000 | 1.57 | 121000000.0000 | -9.70 | 121000000.0000 | -9.70 | 97863400.0000 | -8.54 |
| 2010-12-31 | 6268000000.0000 | 2.97 | 340000000.0000 | 38.78 | 347000000.0000 | 41.63 | 282000000.0000 | 54.10 |
| 2010-03-31 | 1971000000.0000 | 32.28 | 134000000.0000 | 104.34 | 134000000.0000 | 90.66 | 107000000.0000 | 85.55 |
| 2010-06-30 | 3417000000.0000 | 18.48 | 216000000.0000 | 81.51 | 215000000.0000 | 82.20 | 169000000.0000 | 84.91 |
| 2009-06-30 | 2884000000.0000 | -1.60 | 119000000.0000 | -25.16 | 118000000.0000 | -24.84 | 91396200.0000 | -30.23 |
| 2009-12-31 | 6087000000.0000 | 17.60 | 245000000.0000 | -19.67 | 245000000.0000 | -19.93 | 183000000.0000 | -24.38 |
| 2009-09-30 | 4529000000.0000 | 9.40 | 188000000.0000 | -21.01 | 187000000.0000 | -20.76 | 149000000.0000 | -24.37 |
| 2009-03-31 | 1490000000.0000 | -6.76 | 65576700.0000 | -39.28 | 70280400.0000 | -34.93 | 57666500.0000 | -39.46 |
| 2008-09-30 | 4140000000.0000 | 21.44 | 238000000.0000 | 58.67 | 236000000.0000 | 59.46 | 197000000.0000 | 71.30 |
| 2008-12-31 | 5176000000.0000 | 14.49 | 305000000.0000 | 41.20 | 306000000.0000 | 42.33 | 242000000.0000 | 45.78 |
| 2008-06-30 | 2931000000.0000 | 32.03 | 159000000.0000 | 71.32 | 157000000.0000 | 77.57 | 131000000.0000 | 94.46 |
| 2008-03-31 | 1598000000.0000 | 55.90 | 108000000.0000 | 116.13 | 108000000.0000 | 122.81 | 95261300.0000 | 116.06 |
| 2007-12-31 | 4521000000.0000 | 40.19 | 216000000.0000 | 67.44 | 215000000.0000 | 77.69 | 166000000.0000 | 53.70 |
| 2007-06-30 | 2220000000.0000 | 42.77 | 92807000.0000 | 60.94 | 88415900.0000 | 57.13 | 67367000.0000 | 29.02 |
| 2007-09-30 | 3409000000.0000 | 45.75 | 150000000.0000 | 44.23 | 148000000.0000 | 46.53 | 115000000.0000 | 27.05 |
| 2006-12-31 | 3225000000.0000 | 10.90 | 129000000.0000 | 15.18 | 121000000.0000 | 9.01 | 108000000.0000 | 6.93 |
| 2007-03-31 | 1025000000.0000 | 27.81 | 49969800.0000 | 40.77 | 48471400.0000 | 39.99 | 44089400.0000 | 35.99 |
| 2006-06-30 | 1555000000.0000 | 10.13 | 57666500.0000 | 0.66 | 56268700.0000 | 0.57 | 52212700.0000 | 0.74 |
| 2006-03-31 | 802000000.0000 | 7.22 | 35496300.0000 | 1.85 | 34624000.0000 | 3.07 | 32421600.0000 | 13.93 |
| 2006-09-30 | 2339000000.0000 | 8.94 | 104000000.0000 | 20.54 | 101000000.0000 | 19.63 | 90515100.0000 | 16.05 |
| 2005-06-30 | 1412000000.0000 | 45.27 | 57287300.0000 | 23.65 | 55949400.0000 | 17.12 | 51828400.0000 | 15.86 |
| 2005-12-31 | 2908000000.0000 | 33.95 | 112000000.0000 | 4.67 | 111000000.0000 | 2.78 | 101000000.0000 | -1.94 |
| 2005-09-30 | 2147000000.0000 | 35.20 | 86277200.0000 | 19.52 | 84427600.0000 | 15.29 | 77995700.0000 | 12.41 |
| 2004-12-31 | 2171000000.0000 | 63.85 | 107000000.0000 | 38.79 | 108000000.0000 | 13.45 | 103000000.0000 | 15.53 |
| 2005-03-31 | 748000000.0000 | 58.14 | 34850000.0000 | 46.16 | 33593300.0000 | 38.54 | 28457700.0000 | 33.49 |
| 2004-09-30 | 1588000000.0000 | 63.71 | 72183900.0000 | 34.54 | 73229400.0000 | 4.98 | 69385900.0000 | 6.39 |
| 2004-06-30 | 972000000.0000 | 56.27 | 46330900.0000 | 25.58 | 47770500.0000 | -0.78 | 44732000.0000 | 0.44 |
| 2004-03-31 | 473000000.0000 | 53.57 | 23843200.0000 | 62.94 | 24248400.0000 | 11.00 | 21317600.0000 | 10.93 |
| 2003-06-30 | 622000000.0000 | 27.20 | 36893000.0000 | 34.55 | 48144300.0000 | 23.02 | 44537200.0000 | 24.87 |
| 2003-09-30 | 970000000.0000 | 31.97 | 53653800.0000 | 35.96 | 69757400.0000 | 23.17 | 65219700.0000 | 25.24 |
| 2003-12-31 | 1325000000.0000 | 27.65 | 77092400.0000 | 29.96 | 95193500.0000 | 19.82 | 89157100.0000 | 16.81 |
| 2003-03-31 | 308000000.0000 | 44.60 | 14633200.0000 | 18.95 | 21844600.0000 | 26.79 | 19216600.0000 | 19.30 |
| 2002-12-31 | 1038000000.0000 | 34.11 | 59319700.0000 | 12.79 | 79448000.0000 | 1.85 | 76324000.0000 | 7.03 |
| 2002-06-30 | 489000000.0000 | 23.17 | 27419100.0000 | 14.23 | 39135700.0000 | 0.07 | 35666700.0000 | 2.06 |
| 2002-03-31 | 213000000.0000 | -- | 12301600.0000 | -- | 17229100.0000 | -- | 16108000.0000 | -- |
| 2002-09-30 | 735000000.0000 | -- | 39462800.0000 | -- | 56636300.0000 | -- | 52076000.0000 | -- |
| 2001-06-30 | 397000000.0000 | 18.86 | 24003400.0000 | -43.82 | 39108900.0000 | -26.47 | 34948400.0000 | -25.99 |
| 2001-12-31 | 774000000.0000 | 14.33 | 52591100.0000 | -13.17 | 78004600.0000 | 32.18 | 71311700.0000 | 43.13 |
| 2000-12-31 | 677000000.0000 | 6.45 | 60564800.0000 | -11.23 | 59011900.0000 | -38.49 | 49822700.0000 | -40.00 |
| 2000-06-30 | 334000000.0000 | -0.60 | 42724700.0000 | 85.43 | 53190600.0000 | 77.14 | 47222200.0000 | 86.17 |
| 1999-12-31 | 636000000.0000 | -13.23 | 68226000.0000 | -36.83 | 95941600.0000 | -26.76 | 83038200.0000 | -7.43 |
| 1999-06-30 | 336000000.0000 | -- | 23041100.0000 | -- | 30027100.0000 | -- | 25365500.0000 | -- |
| 1998-12-31 | 733000000.0000 | -18.46 | 108000000.0000 | 19.67 | 131000000.0000 | 27.18 | 89702800.0000 | 30.10 |
| 1998-03-31 | 260000000.0000 | -- | 40653800.0000 | -- | 43626500.0000 | -- | 29974400.0000 | -- |
| 1996-12-31 | 896000000.0000 | 23.08 | 121000000.0000 | 303.51 | 122000000.0000 | 8.93 | 80977800.0000 | 7.86 |
| 1995-12-31 | 728000000.0000 | -- | 29986700.0000 | -- | 112000000.0000 | -- | 75079900.0000 | -- |
| 1997-12-31 | 899000000.0000 | 0.33 | 90249700.0000 | -25.41 | 103000000.0000 | -15.57 | 68947300.0000 | -14.86 |
| 2025-06-30 | 4593000000.0000 | -19.24 | 317000000.0000 | -50.70 | 313000000.0000 | -51.40 | 180000000.0000 | -57.75 |
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 | 12.31 | 12.31 | 2.98 | 3.9500 | 1.1000 | 500.00 | 0.24 |
| 2024-09 | 8.66 | 8.66 | 4.50 | 5.4800 | 2.3200 | 222.22 | 0.52 |
| 2024-12 | 5.75 | 5.63 | 3.43 | 3.3500 | 2.6000 | 313.04 | 0.61 |
| 2024-06 | 11.32 | 11.32 | 4.78 | 6.0400 | 1.9900 | 276.92 | 0.42 |
| 2024-03 | 15.45 | 15.45 | 4.43 | 6.4300 | 1.4200 | 391.30 | 0.29 |
| 2023-12 | -2.02 | 0.69 | 0.47 | -4.2700 | 1.8200 | 356.44 | 0.69 |
| 2023-06 | 3.96 | 3.96 | 1.41 | -1.1500 | 0.7800 | 521.74 | 0.36 |
| 2023-09 | 0.79 | 0.91 | 0.49 | -4.2200 | 1.2300 | 480.00 | 0.54 |
| 2023-03 | 12.23 | 12.23 | 2.78 | 4.5300 | 0.4700 | 692.31 | 0.23 |
| 2022-09 | 2.69 | 2.67 | 1.32 | 0.3500 | 1.1500 | 444.44 | 0.50 |
| 2022-12 | -3.22 | -3.23 | -1.86 | -9.0700 | 1.4100 | 467.53 | 0.58 |
| 2021-12 | 3.73 | 3.78 | 2.90 | 1.3200 | 1.6700 | 395.60 | 0.77 |
| 2022-03 | 5.53 | 5.53 | 1.16 | 1.3300 | 0.4900 | 571.43 | 0.21 |
| 2022-06 | 3.28 | 3.24 | 1.13 | 0.5100 | 0.8300 | 493.15 | 0.35 |
| 2021-09 | 4.91 | 4.96 | 3.02 | 4.7100 | 1.3000 | 333.33 | 0.61 |
| 2021-06 | 7.37 | 7.37 | 3.51 | 5.9600 | 0.9500 | 371.13 | 0.48 |
| 2020-12 | 4.56 | 4.52 | 3.23 | 5.5400 | 1.4400 | 276.92 | 0.72 |
| 2021-03 | 9.13 | 9.11 | 2.42 | 4.7100 | 0.5500 | 418.60 | 0.27 |
| 2020-09 | 5.43 | 5.36 | 3.40 | 5.7000 | 1.1700 | 238.41 | 0.63 |
| 2020-03 | 8.92 | 8.71 | 2.36 | 4.6400 | 0.5000 | 321.43 | 0.27 |
| 2019-12 | 7.89 | 7.95 | 5.38 | 11.4600 | 1.1600 | 214.29 | 0.68 |
| 2020-06 | 8.20 | 8.08 | 3.86 | 7.1200 | 0.8700 | 243.24 | 0.48 |
| 2019-09 | 8.48 | 8.47 | 4.59 | 8.3100 | 0.8800 | 173.91 | 0.54 |
| 2019-06 | 10.86 | 10.85 | 4.53 | 8.0800 | 0.6600 | 178.22 | 0.42 |
| 2018-09 | 8.30 | 7.94 | 4.11 | 7.3300 | 0.7500 | 125.00 | 0.52 |
| 2019-03 | 12.80 | 12.78 | 2.98 | 5.4100 | 0.3700 | 226.42 | 0.23 |
| 2018-12 | 9.28 | 8.77 | 5.33 | 10.0400 | 0.9000 | 145.16 | 0.61 |
| 2018-06 | 9.03 | 8.99 | 3.55 | 6.5800 | 0.5900 | 139.53 | 0.39 |
| 2018-03 | 12.56 | 12.48 | 2.77 | 5.0300 | 0.3000 | 162.16 | 0.22 |
| 2017-12 | 4.64 | 5.43 | 3.46 | 6.3200 | 0.9900 | 85.92 | 0.64 |
| 2017-09 | 4.36 | 4.35 | 2.17 | 3.9700 | 0.7200 | 59.50 | 0.50 |
| 2017-06 | 5.27 | 5.27 | 1.89 | 3.5700 | 0.5300 | 63.27 | 0.36 |
| 2016-09 | 4.35 | 4.31 | 2.13 | 4.4900 | 0.7600 | 38.79 | 0.49 |
| 2017-03 | 6.40 | 6.40 | 1.34 | 2.7500 | 0.3100 | 70.04 | 0.21 |
| 2016-12 | 3.23 | 4.87 | 3.06 | 7.0900 | 0.9500 | 48.98 | 0.63 |
| 2016-06 | 5.42 | 5.38 | 2.05 | 4.1900 | 0.5200 | 42.30 | 0.38 |
| 2015-12 | 5.74 | 5.81 | 3.46 | 7.2000 | 0.8100 | 50.99 | 0.60 |
| 2016-03 | 6.69 | 6.58 | 1.35 | 3.2000 | 0.2800 | 56.78 | 0.20 |
| 2015-09 | 5.74 | 5.72 | 2.62 | 5.5500 | 0.6300 | 77.75 | 0.46 |
| 2015-06 | 6.42 | 6.39 | 2.24 | 4.7700 | 0.4900 | 85.11 | 0.35 |
| 2014-09 | 5.91 | 5.94 | 2.60 | 7.5500 | 0.6500 | 76.92 | 0.44 |
| 2015-03 | 8.35 | 8.26 | 1.67 | 3.7100 | 0.2500 | 116.13 | 0.20 |
| 2014-12 | 5.65 | 5.64 | 3.44 | 8.8500 | 0.8800 | 88.24 | 0.61 |
| 2014-03 | 7.74 | 7.74 | 1.65 | 5.7400 | 0.2900 | 105.88 | 0.21 |
| 2013-12 | 3.26 | 3.31 | 2.18 | 6.6400 | 1.0200 | 65.81 | 0.66 |
| 2014-06 | 6.14 | 6.14 | 2.03 | 7.7800 | 0.5600 | 90.23 | 0.33 |
| 2013-09 | 3.61 | 3.61 | 1.59 | 5.3700 | 0.7400 | 43.96 | 0.44 |
| 2013-06 | 4.22 | 4.24 | 1.56 | 4.7000 | 0.5700 | 56.87 | 0.37 |
| 2012-09 | 2.80 | 2.83 | 1.47 | 3.8700 | 1.0500 | 60.00 | 0.52 |
| 2013-03 | 5.38 | 5.38 | 1.08 | 3.5200 | 0.2900 | 58.25 | 0.20 |
| 2012-12 | 2.40 | 2.46 | 1.64 | 4.4000 | 1.2600 | 56.96 | 0.67 |
| 2012-06 | 3.66 | 3.68 | 1.53 | 3.7800 | 0.7600 | 64.86 | 0.42 |
| 2012-03 | 4.50 | 4.54 | 1.07 | 2.8500 | 0.4400 | 68.97 | 0.24 |
| 2011-09 | 3.42 | 6.12 | 3.49 | 10.5100 | 1.2900 | 46.63 | 0.57 |
| 2011-12 | 2.94 | 4.95 | 3.63 | 11.1700 | 1.6700 | 52.94 | 0.73 |
| 2011-06 | 4.46 | 8.54 | 3.35 | 9.8800 | 0.8600 | 48.00 | 0.39 |
| 2010-09 | 6.43 | 6.41 | 3.48 | 9.3200 | 1.6000 | 29.06 | 0.54 |
| 2011-03 | 5.99 | 6.04 | 1.13 | 3.5000 | 0.4600 | 52.48 | 0.19 |
| 2010-12 | 5.42 | 5.54 | 3.49 | 10.4900 | 1.9500 | 30.98 | 0.63 |
| 2010-03 | 6.80 | 6.80 | 1.55 | 4.1200 | 0.6400 | 40.36 | 0.23 |
| 2010-06 | 6.32 | 6.29 | 2.42 | 6.4300 | 1.1100 | 33.83 | 0.39 |
| 2009-06 | 4.13 | 4.09 | 1.67 | 3.3600 | 0.9600 | 25.68 | 0.41 |
| 2009-12 | 4.01 | 4.02 | 3.05 | 6.8000 | 2.1000 | 27.25 | 0.76 |
| 2009-09 | 4.15 | 4.13 | 2.46 | 0.0000 | 1.5400 | 26.71 | 0.60 |
| 2009-03 | 4.43 | 4.72 | 0.94 | 0.0000 | 0.5000 | 28.87 | 0.20 |
| 2008-09 | 5.07 | 5.70 | 3.98 | 0.0000 | 1.9700 | 31.58 | 0.70 |
| 2008-12 | 5.35 | 5.91 | 4.66 | 9.9100 | 2.2800 | 30.53 | 0.79 |
| 2008-06 | 4.44 | 5.36 | 2.57 | 5.5900 | 1.2900 | 34.99 | 0.48 |
| 2008-03 | 5.01 | 6.76 | 2.30 | -- | 0.8100 | 44.33 | 0.34 |
| 2007-12 | 4.78 | 4.76 | 5.19 | 8.6100 | 2.9400 | 34.99 | 1.09 |
| 2007-06 | 4.14 | 3.98 | 2.62 | 3.7400 | 1.8000 | 38.92 | 0.66 |
| 2007-09 | 4.40 | 4.34 | 3.47 | -- | 2.3700 | 36.11 | 0.80 |
| 2006-12 | 3.97 | 3.75 | 3.40 | 6.4700 | 3.2100 | 34.42 | 0.91 |
| 2007-03 | 4.88 | 4.73 | 1.37 | -- | 0.8200 | 33.52 | 0.29 |
| 2006-06 | 3.67 | 3.62 | 1.82 | 3.1700 | 2.6000 | 40.13 | 0.50 |
| 2006-03 | 4.49 | 4.32 | 1.14 | -- | 1.3800 | 40.68 | 0.26 |
| 2006-09 | 4.45 | 4.32 | 3.15 | -- | 2.4900 | 38.30 | 0.73 |
| 2005-06 | 3.90 | 3.96 | 2.07 | 3.1500 | 2.5500 | 43.43 | 0.52 |
| 2005-12 | 3.71 | 3.82 | 3.55 | 6.2500 | 5.4700 | 44.17 | 0.93 |
| 2005-09 | 3.82 | 3.93 | 3.00 | -- | 3.8200 | 48.26 | 0.76 |
| 2004-12 | 4.79 | 4.97 | 4.63 | 7.3100 | 4.7700 | 39.91 | 0.93 |
| 2005-03 | 4.55 | 4.49 | 1.31 | -- | 1.4300 | 56.60 | 0.29 |
| 2004-09 | 4.47 | 4.61 | 3.15 | -- | 3.7800 | 42.55 | 0.68 |
| 2004-06 | 4.63 | 4.91 | 2.21 | -- | 2.2900 | 39.43 | 0.45 |
| 2004-03 | 5.07 | 5.13 | 1.26 | -- | 1.2300 | 38.05 | 0.25 |
| 2003-06 | 5.79 | 7.74 | 2.77 | -- | 1.6900 | 31.06 | 0.36 |
| 2003-09 | 5.46 | 7.19 | 3.78 | -- | 2.6900 | 28.30 | 0.53 |
| 2003-12 | 5.36 | 7.18 | 4.91 | 7.2700 | 3.5200 | 31.25 | 0.68 |
| 2003-03 | 4.55 | 7.09 | 1.27 | -- | 0.8500 | 31.22 | 0.18 |
| 2002-12 | 5.11 | 7.65 | 4.93 | 6.8100 | 3.1200 | 41.76 | 0.64 |
| 2002-06 | 5.32 | 8.00 | 2.68 | -- | 1.5300 | 36.85 | 0.33 |
| 2002-03 | 5.16 | 8.09 | 1.17 | -- | 0.7100 | 56.78 | 0.14 |
| 2002-09 | 5.17 | 7.71 | 3.76 | -- | 2.4200 | 39.91 | 0.49 |
| 2001-06 | 4.28 | 9.85 | 3.15 | 3.6300 | 1.7900 | 42.55 | 0.32 |
| 2001-12 | 4.01 | 10.08 | 5.51 | 7.1500 | 3.0000 | 62.83 | 0.55 |
| 2000-12 | 7.98 | 8.72 | 5.79 | 9.0000 | 3.0200 | -- | 0.66 |
| 2000-06 | 11.38 | 15.93 | 5.71 | -- | 1.2600 | -- | 0.36 |
| 1999-12 | 9.59 | 15.09 | 9.34 | -- | 2.6300 | -- | 0.62 |
| 1999-06 | 6.85 | 8.94 | 2.92 | -- | 1.4000 | -- | 0.33 |
| 1998-12 | 14.73 | 17.87 | 11.32 | 21.9500 | 3.6900 | 39.39 | 0.63 |
| 1998-03 | 15.77 | 16.78 | 6.08 | -- | 1.3500 | 47.18 | 0.36 |
| 1996-12 | 13.50 | 13.62 | 18.02 | -- | 5.3300 | -- | 1.32 |
| 1995-12 | 4.12 | 15.38 | 18.76 | -- | 4.8900 | 17.57 | 1.22 |
| 1997-12 | 10.01 | 11.46 | 14.99 | -- | 6.5000 | 41.91 | 1.31 |
| 2025-06 | 6.92 | 6.81 | -- | -- | -- | -- | -- |
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 | 45.49 | 54.51 | 1.7600 | 1.3500 |
| 2024-09 | 48.96 | 51.04 | 1.6700 | 1.2300 |
| 2024-12 | 52.95 | 47.04 | 1.5700 | 1.1200 |
| 2024-06 | 46.41 | 53.60 | 1.8600 | 1.4300 |
| 2024-03 | 48.71 | 51.29 | 1.6800 | 1.3300 |
| 2023-12 | 55.74 | 44.26 | 1.3900 | 1.0200 |
| 2023-06 | 59.75 | 40.25 | 1.5900 | 0.8500 |
| 2023-09 | 58.69 | 41.31 | 1.7000 | 0.9800 |
| 2023-03 | 58.77 | 41.23 | 1.6000 | 0.9000 |
| 2022-09 | 57.59 | 42.41 | 1.9000 | 1.0600 |
| 2022-12 | 65.02 | 34.98 | 1.4700 | 0.8500 |
| 2021-12 | 59.82 | 40.19 | 1.5700 | 0.9000 |
| 2022-03 | 57.64 | 42.37 | 1.7400 | 0.9900 |
| 2022-06 | 58.33 | 41.67 | 1.8300 | 1.0500 |
| 2021-09 | 57.75 | 42.26 | 1.5700 | 0.8500 |
| 2021-06 | 57.59 | 42.41 | 1.8700 | 0.9400 |
| 2020-12 | 64.14 | 35.86 | 1.5400 | 0.8200 |
| 2021-03 | 60.50 | 39.50 | 1.8000 | 0.9700 |
| 2020-09 | 60.20 | 39.80 | 1.7200 | 0.8400 |
| 2020-03 | 61.69 | 38.31 | 1.5700 | 0.7700 |
| 2019-12 | 66.12 | 33.88 | 1.4600 | 0.7200 |
| 2020-06 | 60.30 | 39.70 | 1.6000 | 0.7700 |
| 2019-09 | 64.17 | 35.83 | 1.5400 | 0.7000 |
| 2019-06 | 63.84 | 36.16 | 1.5900 | 0.7300 |
| 2018-09 | 57.71 | 42.29 | 1.9000 | 0.7500 |
| 2019-03 | 64.93 | 35.07 | 1.6300 | 0.7900 |
| 2018-12 | 61.06 | 38.94 | 1.7500 | 0.7400 |
| 2018-06 | 59.07 | 40.93 | 1.8500 | 0.8500 |
| 2018-03 | 58.29 | 41.71 | 1.8300 | 0.7500 |
| 2017-12 | 61.29 | 38.71 | 1.6900 | 0.6800 |
| 2017-09 | 60.49 | 39.51 | 1.7300 | 0.5600 |
| 2017-06 | 61.65 | 38.35 | 1.6300 | 0.6000 |
| 2016-09 | 62.29 | 37.71 | 1.6700 | 0.6200 |
| 2017-03 | 61.85 | 38.15 | 1.7300 | 0.6800 |
| 2016-12 | 61.75 | 38.25 | 1.7000 | 0.5900 |
| 2016-06 | 65.44 | 34.56 | 1.5700 | 0.5000 |
| 2015-12 | 65.97 | 34.03 | 1.6600 | 0.4500 |
| 2016-03 | 68.00 | 32.00 | 1.5400 | 0.5800 |
| 2015-09 | 67.04 | 32.96 | 1.3600 | 0.4100 |
| 2015-06 | 67.12 | 32.88 | 1.4300 | 0.4700 |
| 2014-09 | 68.63 | 31.37 | 1.3100 | 0.4200 |
| 2015-03 | 66.43 | 33.57 | 1.3200 | 0.3900 |
| 2014-12 | 66.64 | 33.36 | 1.3200 | 0.3400 |
| 2014-03 | 77.93 | 22.07 | 1.0100 | 0.3200 |
| 2013-12 | 76.97 | 23.03 | 1.0200 | 0.2200 |
| 2014-06 | 71.04 | 28.96 | 1.2700 | 0.5300 |
| 2013-09 | 78.86 | 21.14 | 1.0900 | 0.3700 |
| 2013-06 | 76.06 | 23.95 | 1.1100 | 0.3200 |
| 2012-09 | 75.50 | 24.50 | 1.0600 | 0.3200 |
| 2013-03 | 76.20 | 23.80 | 1.1100 | 0.3400 |
| 2012-12 | 76.07 | 23.93 | 1.1300 | 0.3400 |
| 2012-06 | 72.29 | 27.70 | 1.0700 | 0.2500 |
| 2012-03 | 70.74 | 29.26 | 1.0100 | 0.2600 |
| 2011-09 | 69.71 | 30.29 | 1.0100 | 0.2700 |
| 2011-12 | 71.02 | 28.98 | 1.0100 | 0.2500 |
| 2011-06 | 68.69 | 31.31 | 1.0100 | 0.2800 |
| 2010-09 | 69.35 | 30.65 | 0.9100 | 0.2400 |
| 2011-03 | 72.91 | 27.09 | 0.8200 | 0.1600 |
| 2010-12 | 71.84 | 28.16 | 0.7900 | 0.2300 |
| 2010-03 | 69.04 | 30.96 | 0.9100 | 0.3100 |
| 2010-06 | 69.61 | 30.39 | 0.9100 | 0.2300 |
| 2009-06 | 65.42 | 34.58 | 1.4100 | 0.3500 |
| 2009-12 | 68.29 | 31.72 | 1.0400 | 0.2500 |
| 2009-09 | 67.18 | 32.82 | 1.1900 | 0.2800 |
| 2009-03 | 67.24 | 32.75 | 1.4200 | 0.5400 |
| 2008-09 | 60.19 | 39.81 | 1.2000 | 0.3200 |
| 2008-12 | 63.59 | 36.43 | 1.1600 | 0.3600 |
| 2008-06 | 62.49 | 37.51 | 1.1900 | 0.2800 |
| 2008-03 | 50.97 | 49.03 | 1.3500 | 0.3900 |
| 2007-12 | 46.32 | 53.66 | 1.4100 | 0.5000 |
| 2007-06 | 51.14 | 48.83 | 1.1700 | 0.4000 |
| 2007-09 | 48.85 | 51.15 | 1.5000 | 0.7400 |
| 2006-12 | 54.54 | 45.46 | 1.2800 | 0.4300 |
| 2007-03 | 53.29 | 46.71 | 1.1800 | 0.3200 |
| 2006-06 | 45.54 | 54.46 | 1.2200 | 0.6300 |
| 2006-03 | 44.86 | 55.14 | 1.2000 | 0.6400 |
| 2006-09 | 49.94 | 50.03 | 1.3700 | 0.4300 |
| 2005-06 | 40.87 | 59.13 | 0.9800 | 0.4600 |
| 2005-12 | 47.68 | 52.35 | 0.9500 | 0.5600 |
| 2005-09 | 42.26 | 57.74 | 0.9700 | 0.4800 |
| 2004-12 | 33.96 | 66.04 | 1.0700 | 0.4500 |
| 2005-03 | 38.02 | 61.98 | 1.0400 | 0.5000 |
| 2004-09 | 33.81 | 66.19 | 1.1800 | 0.6200 |
| 2004-06 | 30.00 | 70.05 | 1.3100 | 0.6300 |
| 2004-03 | 30.16 | 69.79 | 1.1700 | 0.4900 |
| 2003-06 | 28.34 | 71.66 | 1.5100 | 0.6600 |
| 2003-09 | 29.40 | 70.60 | 1.4200 | 0.6800 |
| 2003-12 | 30.38 | 69.62 | 1.2500 | 0.5800 |
| 2003-03 | 29.09 | 70.91 | 1.6800 | 0.8900 |
| 2002-12 | 22.81 | 77.19 | 1.7900 | 0.9300 |
| 2002-06 | 22.19 | 77.81 | 2.1600 | 1.1900 |
| 2002-03 | 24.80 | 75.20 | 2.0900 | 1.3800 |
| 2002-09 | 23.51 | 76.56 | 2.0500 | 1.2700 |
| 2001-06 | 11.51 | 88.49 | 4.6000 | 2.9300 |
| 2001-12 | 20.92 | 79.08 | 2.3600 | 1.5000 |
| 2000-12 | 15.98 | 84.02 | 3.1200 | 1.8800 |
| 2000-06 | 7.25 | 92.70 | 7.0900 | 2.5800 |
| 1999-12 | 13.63 | 86.37 | 4.8900 | 3.5800 |
| 1999-06 | 19.16 | 80.84 | 3.5200 | 2.6500 |
| 1998-12 | 30.42 | 69.66 | 2.5000 | 2.0100 |
| 1998-03 | 37.94 | 62.06 | 1.7800 | 1.2300 |
| 1996-12 | 52.29 | 47.71 | 1.4100 | 1.0800 |
| 1995-12 | 57.29 | 42.71 | 1.2200 | 0.8600 |
| 1997-12 | 45.56 | 54.44 | 1.5400 | 1.1900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2857000000.0000 | 294000000.0000 | 188000000.0000 | -12517900.0000 |
| 2024-09 | 6683000000.0000 | 688000000.0000 | 564000000.0000 | 4816400.0000 |
| 2024-12 | 8601000000.0000 | 874000000.0000 | 754000000.0000 | 128000000.0000 |
| 2024-06 | 5043000000.0000 | 457000000.0000 | 358000000.0000 | 65045600.0000 |
| 2024-03 | 3430000000.0000 | 219000000.0000 | 221000000.0000 | 30885800.0000 |
| 2023-12 | 10807000000.0000 | 1205000000.0000 | 856000000.0000 | 209000000.0000 |
| 2023-06 | 5965000000.0000 | 587000000.0000 | 393000000.0000 | 110000000.0000 |
| 2023-09 | 8737000000.0000 | 891000000.0000 | 629000000.0000 | 135000000.0000 |
| 2023-03 | 3588000000.0000 | 344000000.0000 | 239000000.0000 | 50217100.0000 |
| 2022-09 | 8861000000.0000 | 771000000.0000 | 631000000.0000 | 127000000.0000 |
| 2022-12 | 12054000000.0000 | 1024000000.0000 | 859000000.0000 | 235000000.0000 |
| 2021-12 | 14314000000.0000 | 867000000.0000 | 864000000.0000 | 264000000.0000 |
| 2022-03 | 3691000000.0000 | 337000000.0000 | 248000000.0000 | 50126500.0000 |
| 2022-06 | 6305000000.0000 | 475000000.0000 | 399000000.0000 | 124000000.0000 |
| 2021-09 | 11041000000.0000 | 699000000.0000 | 631000000.0000 | 118000000.0000 |
| 2021-06 | 8514000000.0000 | 455000000.0000 | 423000000.0000 | 131000000.0000 |
| 2020-12 | 14803000000.0000 | 979000000.0000 | 800000000.0000 | 293000000.0000 |
| 2021-03 | 4985000000.0000 | 241000000.0000 | 229000000.0000 | 37635300.0000 |
| 2020-09 | 11745000000.0000 | 741000000.0000 | 554000000.0000 | 192000000.0000 |
| 2020-03 | 5031000000.0000 | 273000000.0000 | 203000000.0000 | 76296800.0000 |
| 2019-12 | 13724000000.0000 | 1430000000.0000 | 838000000.0000 | 182000000.0000 |
| 2020-06 | 8739000000.0000 | 470000000.0000 | 359000000.0000 | 166000000.0000 |
| 2019-09 | 10124000000.0000 | 1032000000.0000 | 590000000.0000 | 102000000.0000 |
| 2019-06 | 7502000000.0000 | 856000000.0000 | 395000000.0000 | 79394500.0000 |
| 2018-09 | 8439000000.0000 | 965000000.0000 | 533000000.0000 | 117000000.0000 |
| 2019-03 | 4155000000.0000 | 450000000.0000 | 231000000.0000 | 33757700.0000 |
| 2018-12 | 10954000000.0000 | 1224000000.0000 | 681000000.0000 | 191000000.0000 |
| 2018-06 | 6580000000.0000 | 881000000.0000 | 395000000.0000 | 95452700.0000 |
| 2018-03 | 3474000000.0000 | 365000000.0000 | 253000000.0000 | 40905900.0000 |
| 2017-12 | 11190000000.0000 | 1150000000.0000 | 790000000.0000 | 203000000.0000 |
| 2017-09 | 8463000000.0000 | 1052000000.0000 | 622000000.0000 | 117000000.0000 |
| 2017-06 | 6203000000.0000 | 829000000.0000 | 430000000.0000 | 101000000.0000 |
| 2016-09 | 8398000000.0000 | 991000000.0000 | 579000000.0000 | 208000000.0000 |
| 2017-03 | 3597000000.0000 | 515000000.0000 | 271000000.0000 | 44607800.0000 |
| 2016-12 | 10835000000.0000 | 1223000000.0000 | 756000000.0000 | 275000000.0000 |
| 2016-06 | 5928000000.0000 | 811000000.0000 | 382000000.0000 | 139000000.0000 |
| 2015-12 | 9084000000.0000 | 1139000000.0000 | 645000000.0000 | 189000000.0000 |
| 2016-03 | 3391000000.0000 | 537000000.0000 | 218000000.0000 | 77681500.0000 |
| 2015-09 | 7099000000.0000 | 938000000.0000 | 491000000.0000 | 118000000.0000 |
| 2015-06 | 5376000000.0000 | 786000000.0000 | 317000000.0000 | 79314400.0000 |
| 2014-09 | 6720000000.0000 | 807000000.0000 | 412000000.0000 | 132000000.0000 |
| 2015-03 | 2964000000.0000 | 524000000.0000 | 194000000.0000 | 44057600.0000 |
| 2014-12 | 8945000000.0000 | 912000000.0000 | 559000000.0000 | 182000000.0000 |
| 2014-03 | 2958000000.0000 | 434000000.0000 | 151000000.0000 | 37522700.0000 |
| 2013-12 | 8776000000.0000 | 960000000.0000 | 559000000.0000 | 163000000.0000 |
| 2014-06 | 5446000000.0000 | 686000000.0000 | 281000000.0000 | 89229000.0000 |
| 2013-09 | 6324000000.0000 | 810000000.0000 | 411000000.0000 | 111000000.0000 |
| 2013-06 | 4586000000.0000 | 628000000.0000 | 275000000.0000 | 69642000.0000 |
| 2012-09 | 6214000000.0000 | 540000000.0000 | 368000000.0000 | 177000000.0000 |
| 2013-03 | 2460000000.0000 | 414000000.0000 | 143000000.0000 | 32205500.0000 |
| 2012-12 | 8142000000.0000 | 753000000.0000 | 515000000.0000 | 231000000.0000 |
| 2012-06 | 4375000000.0000 | 375000000.0000 | 255000000.0000 | 111000000.0000 |
| 2012-03 | 2375000000.0000 | 205000000.0000 | 129000000.0000 | 48664300.0000 |
| 2011-09 | 5415000000.0000 | 648000000.0000 | 319000000.0000 | 76383700.0000 |
| 2011-12 | 7357000000.0000 | 811000000.0000 | 438000000.0000 | 130000000.0000 |
| 2011-06 | 3534000000.0000 | 416000000.0000 | 221000000.0000 | 32379200.0000 |
| 2010-09 | 4582000000.0000 | 458000000.0000 | 246000000.0000 | 32053900.0000 |
| 2011-03 | 1882000000.0000 | 213000000.0000 | 117000000.0000 | 11421600.0000 |
| 2010-12 | 5928000000.0000 | 534000000.0000 | 375000000.0000 | 34260300.0000 |
| 2010-03 | 1837000000.0000 | 236000000.0000 | 80784400.0000 | 11049500.0000 |
| 2010-06 | 3201000000.0000 | 367000000.0000 | 152000000.0000 | 29950200.0000 |
| 2009-06 | 2765000000.0000 | 272000000.0000 | 121000000.0000 | 25718800.0000 |
| 2009-12 | 5843000000.0000 | 485000000.0000 | 260000000.0000 | 42139300.0000 |
| 2009-09 | 4341000000.0000 | 394000000.0000 | 183000000.0000 | 34560700.0000 |
| 2009-03 | 1424000000.0000 | 162000000.0000 | 61997300.0000 | 15578900.0000 |
| 2008-09 | 3930000000.0000 | 302000000.0000 | 137000000.0000 | 26902700.0000 |
| 2008-12 | 4899000000.0000 | 382000000.0000 | 186000000.0000 | 46903600.0000 |
| 2008-06 | 2801000000.0000 | 223000000.0000 | 95615900.0000 | 16707400.0000 |
| 2008-03 | 1518000000.0000 | 127000000.0000 | 50739500.0000 | 5947100.0000 |
| 2007-12 | 4305000000.0000 | 264000000.0000 | 175000000.0000 | 33193300.0000 |
| 2007-06 | 2128000000.0000 | 120000000.0000 | 84236300.0000 | 21342200.0000 |
| 2007-09 | 3259000000.0000 | 205000000.0000 | 128000000.0000 | 36535100.0000 |
| 2006-12 | 3097000000.0000 | 195000000.0000 | 152000000.0000 | 28864600.0000 |
| 2007-03 | 975000000.0000 | 51973200.0000 | 41248300.0000 | 13737000.0000 |
| 2006-06 | 1498000000.0000 | 106000000.0000 | 79939400.0000 | 12615300.0000 |
| 2006-03 | 766000000.0000 | 43817900.0000 | 41117200.0000 | 11635500.0000 |
| 2006-09 | 2235000000.0000 | 148000000.0000 | 115000000.0000 | 23422900.0000 |
| 2005-06 | 1357000000.0000 | 92996700.0000 | 64878400.0000 | 14856800.0000 |
| 2005-12 | 2800000000.0000 | 208000000.0000 | 137000000.0000 | 11509000.0000 |
| 2005-09 | 2065000000.0000 | 157000000.0000 | 97398900.0000 | 14077200.0000 |
| 2004-12 | 2067000000.0000 | 186000000.0000 | 106000000.0000 | -4617300.0000 |
| 2005-03 | 714000000.0000 | 48237700.0000 | 35532600.0000 | 6123000.0000 |
| 2004-09 | 1517000000.0000 | 135000000.0000 | 77782400.0000 | 4533000.0000 |
| 2004-06 | 927000000.0000 | 78425300.0000 | 52922600.0000 | 3402900.0000 |
| 2004-03 | 449000000.0000 | 36142300.0000 | 26255700.0000 | 1028400.0000 |
| 2003-06 | 586000000.0000 | 49801100.0000 | 39724900.0000 | 5135600.0000 |
| 2003-09 | 917000000.0000 | 80836600.0000 | 62324200.0000 | 7112800.0000 |
| 2003-12 | 1254000000.0000 | 115000000.0000 | 89277400.0000 | 9279400.0000 |
| 2003-03 | 294000000.0000 | 26302600.0000 | 22297800.0000 | 436300.0000 |
| 2002-12 | 985000000.0000 | 107000000.0000 | 70748900.0000 | 6041300.0000 |
| 2002-06 | 463000000.0000 | 50093400.0000 | 30704600.0000 | 1094600.0000 |
| 2002-03 | 202000000.0000 | 19257200.0000 | 17231300.0000 | 860200.0000 |
| 2002-09 | 697000000.0000 | 72070800.0000 | 46945600.0000 | 2433000.0000 |
| 2001-06 | 380000000.0000 | 27212100.0000 | 23620700.0000 | -1523400.0000 |
| 2001-12 | 743000000.0000 | 80124900.0000 | 53987100.0000 | -5293700.0000 |
| 2000-12 | 623000000.0000 | 46601500.0000 | 40221400.0000 | -6160300.0000 |
| 2000-06 | 296000000.0000 | 20844200.0000 | 14609200.0000 | -4279200.0000 |
| 1999-12 | 575000000.0000 | 54410300.0000 | 36563300.0000 | -20882400.0000 |
| 1999-06 | 313000000.0000 | 36645500.0000 | 17323300.0000 | -8010200.0000 |
| 1998-12 | 625000000.0000 | 40693600.0000 | 41053200.0000 | -14346000.0000 |
| 1998-03 | 219000000.0000 | 15103400.0000 | 15569600.0000 | 460200.0000 |
| 1996-12 | 775000000.0000 | 109000000.0000 | 39864700.0000 | 4185500.0000 |
| 1995-12 | 698000000.0000 | 48340800.0000 | 27836400.0000 | 25055000.0000 |
| 1997-12 | 809000000.0000 | 53422000.0000 | 41308000.0000 | -5239400.0000 |
| 2025-06 | 4275000000.0000 | 439000000.0000 | 360000000.0000 | 54068500.0000 |