中商官网
研究报告
亚钾国际（000893）
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 | 3548000000.0000 | -8.98 | 1005000000.0000 | -31.82 | 993000000.0000 | -29.12 | 914000000.0000 | -24.46 |
| 2025-03-31 | 1213000000.0000 | 91.63 | 458000000.0000 | 473.08 | 458000000.0000 | 468.12 | 382000000.0000 | 426.39 |
| 2024-06-30 | 1698000000.0000 | -16.02 | 314000000.0000 | -64.20 | 313000000.0000 | -63.73 | 254000000.0000 | -64.28 |
| 2024-03-31 | 633000000.0000 | -25.88 | 79918900.0000 | -80.41 | 80617100.0000 | -80.24 | 72569100.0000 | -78.34 |
| 2024-09-30 | 2483000000.0000 | -14.11 | 559000000.0000 | -50.36 | 559000000.0000 | -49.59 | 495000000.0000 | -49.75 |
| 2023-09-30 | 2891000000.0000 | 19.81 | 1126000000.0000 | -32.33 | 1109000000.0000 | -33.67 | 985000000.0000 | -35.15 |
| 2023-12-31 | 3898000000.0000 | 12.46 | 1474000000.0000 | -32.69 | 1401000000.0000 | -36.06 | 1210000000.0000 | -40.34 |
| 2023-06-30 | 2022000000.0000 | 14.63 | 877000000.0000 | -27.76 | 863000000.0000 | -29.15 | 711000000.0000 | -35.25 |
| 2023-03-31 | 854000000.0000 | 63.29 | 408000000.0000 | 24.39 | 408000000.0000 | 24.01 | 335000000.0000 | 18.37 |
| 2022-12-31 | 3466000000.0000 | 313.11 | 2190000000.0000 | 448.87 | 2191000000.0000 | 118.44 | 2028000000.0000 | 122.12 |
| 2022-09-30 | 2413000000.0000 | 449.66 | 1664000000.0000 | 994.74 | 1672000000.0000 | 114.36 | 1519000000.0000 | 109.23 |
| 2022-03-31 | 523000000.0000 | 318.40 | 328000000.0000 | 1130.27 | 329000000.0000 | 1121.44 | 283000000.0000 | 1321.93 |
| 2022-06-30 | 1764000000.0000 | 670.31 | 1214000000.0000 | 2520.66 | 1218000000.0000 | 85.11 | 1098000000.0000 | 114.45 |
| 2021-12-31 | 839000000.0000 | 131.13 | 399000000.0000 | 1138.82 | 1003000000.0000 | 1138.35 | 913000000.0000 | 1385.52 |
| 2021-09-30 | 439000000.0000 | 52.96 | 152000000.0000 | 390.06 | 780000000.0000 | 2410.15 | 726000000.0000 | 11654.99 |
| 2021-06-30 | 229000000.0000 | 31.61 | 46324200.0000 | 102.10 | 658000000.0000 | 2771.16 | 512000000.0000 | 4625.64 |
| 2020-12-31 | 363000000.0000 | -40.00 | 32208100.0000 | -65.91 | 80994900.0000 | -13.64 | 61459800.0000 | 31.78 |
| 2021-03-31 | 125000000.0000 | 53.90 | 26660900.0000 | 273.29 | 26935500.0000 | 275.67 | 19902500.0000 | 411.58 |
| 2020-03-31 | 81222300.0000 | -20.37 | 7142100.0000 | -28.49 | 7170000.0000 | -28.62 | 3890400.0000 | 94.52 |
| 2020-09-30 | 287000000.0000 | -37.88 | 31016700.0000 | -58.33 | 31073900.0000 | -58.10 | 6176100.0000 | -83.98 |
| 2020-06-30 | 174000000.0000 | -36.26 | 22921100.0000 | -41.73 | 22917600.0000 | -41.86 | 10834500.0000 | -43.13 |
| 2019-12-31 | 605000000.0000 | 43.71 | 94470800.0000 | 264.24 | 93792600.0000 | 240.53 | 46638700.0000 | -3792.11 |
| 2019-09-30 | 462000000.0000 | 51.48 | 74426200.0000 | 520.34 | 74170000.0000 | 466.47 | 38543000.0000 | -666.01 |
| 2018-12-31 | 421000000.0000 | -72.59 | 25936500.0000 | -103.47 | 27543500.0000 | -103.67 | -1263200.0000 | -99.84 |
| 2019-03-31 | 102000000.0000 | 18.96 | 9986900.0000 | -408.60 | 10045100.0000 | -420.60 | 2000000.0000 | -126.50 |
| 2019-06-30 | 273000000.0000 | 56.00 | 39332900.0000 | -14122.42 | 39421100.0000 | 20230.63 | 19052500.0000 | -306.60 |
| 2018-09-30 | 305000000.0000 | -72.45 | 11997600.0000 | -131.76 | 13093300.0000 | -133.92 | -6809600.0000 | -86.63 |
| 2018-03-31 | 85742700.0000 | -68.71 | -3236200.0000 | 91.58 | -3133200.0000 | 90.83 | -7548200.0000 | -10.71 |
| 2018-06-30 | 175000000.0000 | -74.64 | -280500.0000 | -98.44 | 193900.0000 | -101.09 | -9221800.0000 | -66.85 |
| 2017-06-30 | 690000000.0000 | -40.77 | -17968200.0000 | -189.90 | -17847300.0000 | -187.55 | -27820800.0000 | -248.87 |
| 2017-12-31 | 1536000000.0000 | -36.00 | -748000000.0000 | -7283.54 | -750000000.0000 | -6848.79 | -773000000.0000 | -5799.08 |
| 2017-09-30 | 1107000000.0000 | -33.07 | -37771200.0000 | -274.38 | -38598900.0000 | -274.06 | -50929100.0000 | -339.26 |
| 2016-12-31 | 2400000000.0000 | -78.48 | 10412700.0000 | -69.22 | 11113100.0000 | -76.74 | 13563600.0000 | -68.71 |
| 2017-03-31 | 274000000.0000 | -43.85 | -1689200.0000 | -124.42 | -1641900.0000 | -122.81 | -8453800.0000 | -217.42 |
| 2016-09-30 | 1654000000.0000 | -79.75 | 21660900.0000 | -109.14 | 22175900.0000 | -109.64 | 21286000.0000 | -109.21 |
| 2016-06-30 | 1165000000.0000 | -79.15 | 19986300.0000 | -165.29 | 20385800.0000 | -177.81 | 18688400.0000 | -168.89 |
| 2016-03-31 | 488000000.0000 | -81.17 | 6917500.0000 | -124.67 | 7199700.0000 | -129.73 | 7199700.0000 | -129.04 |
| 2015-09-30 | 8167000000.0000 | -17.36 | -237000000.0000 | -6.32 | -230000000.0000 | -8.37 | -231000000.0000 | -5.71 |
| 2015-12-31 | 11154000000.0000 | -12.89 | 33824600.0000 | -107.23 | 47780100.0000 | -110.34 | 43354600.0000 | -109.30 |
| 2015-06-30 | 5587000000.0000 | -7.77 | -30611500.0000 | -91.40 | -26200700.0000 | -92.60 | -27126800.0000 | -91.97 |
| 2015-03-31 | 2591000000.0000 | -10.16 | -28041700.0000 | -86.32 | -24216300.0000 | -88.13 | -24795800.0000 | -87.85 |
| 2014-12-31 | 12804000000.0000 | 27.28 | -468000000.0000 | -407.89 | -462000000.0000 | -378.31 | -466000000.0000 | -414.86 |
| 2014-03-31 | 2884000000.0000 | 39.53 | -205000000.0000 | -2398.34 | -204000000.0000 | -2220.60 | -204000000.0000 | -2380.45 |
| 2014-06-30 | 6058000000.0000 | 23.76 | -356000000.0000 | -1172.49 | -354000000.0000 | -1047.48 | -338000000.0000 | -1124.12 |
| 2014-09-30 | 9883000000.0000 | 21.29 | -253000000.0000 | -451.51 | -251000000.0000 | -417.51 | -245000000.0000 | -425.38 |
| 2013-09-30 | 8148000000.0000 | 36.83 | 71974400.0000 | 0.65 | 79051400.0000 | 8.29 | 75296800.0000 | 92.79 |
| 2013-06-30 | 4895000000.0000 | 30.53 | 33193900.0000 | 822.77 | 37362100.0000 | 684.95 | 33003800.0000 | 1209.21 |
| 2013-12-31 | 10060000000.0000 | 20.96 | 152000000.0000 | 152.80 | 166000000.0000 | 154.38 | 148000000.0000 | 278.65 |
| 2013-03-31 | 2067000000.0000 | 31.15 | 8919500.0000 | -146.55 | 9619900.0000 | -151.98 | 8945600.0000 | -148.34 |
| 2012-12-31 | 8317000000.0000 | 23.71 | 60125900.0000 | -131.48 | 65257300.0000 | -134.53 | 39086700.0000 | -120.46 |
| 2012-09-30 | 5955000000.0000 | 19.03 | 71510100.0000 | -196.47 | 72997400.0000 | -200.56 | 39056300.0000 | -153.00 |
| 2012-03-31 | 1576000000.0000 | -1.19 | -19159400.0000 | -224.46 | -18507300.0000 | -217.75 | -18507300.0000 | -223.73 |
| 2012-06-30 | 3750000000.0000 | 25.50 | 3597200.0000 | -104.58 | 4759800.0000 | -106.16 | 2520900.0000 | -103.24 |
| 2011-09-30 | 5003000000.0000 | 26.85 | -74127000.0000 | -174.54 | -72589000.0000 | -172.91 | -73689000.0000 | -175.26 |
| 2011-06-30 | 2988000000.0000 | 17.18 | -78525300.0000 | -243.13 | -77252000.0000 | -241.11 | -77901700.0000 | -243.04 |
| 2011-12-31 | 6723000000.0000 | 20.79 | -191000000.0000 | -195.98 | -189000000.0000 | -195.94 | -191000000.0000 | -200.53 |
| 2010-12-31 | 5566000000.0000 | -14.71 | 199000000.0000 | -10.36 | 197000000.0000 | -6.19 | 190000000.0000 | -6.40 |
| 2010-09-30 | 3944000000.0000 | -18.53 | 99440100.0000 | -40.10 | 99564800.0000 | -35.35 | 97918300.0000 | -33.39 |
| 2011-03-31 | 1595000000.0000 | 30.84 | 15393900.0000 | -43.21 | 15717800.0000 | -41.82 | 14958100.0000 | -44.32 |
| 2009-12-31 | 6526000000.0000 | -4.85 | 222000000.0000 | 41.40 | 210000000.0000 | 33.76 | 203000000.0000 | 37.16 |
| 2010-06-30 | 2550000000.0000 | -12.46 | 54864600.0000 | -59.66 | 54744800.0000 | -55.49 | 54461600.0000 | -54.62 |
| 2010-03-31 | 1219000000.0000 | 4.55 | 27105100.0000 | -44.52 | 27017400.0000 | -45.23 | 26862800.0000 | -45.55 |
| 2009-06-30 | 2913000000.0000 | 182.82 | 136000000.0000 | 462.67 | 123000000.0000 | 375.79 | 120000000.0000 | 474.38 |
| 2009-09-30 | 4841000000.0000 | 237.82 | 166000000.0000 | 1287.45 | 154000000.0000 | 978.66 | 147000000.0000 | 1337.81 |
| 2008-12-31 | 6859000000.0000 | 366.60 | 157000000.0000 | 436.19 | 157000000.0000 | 317.22 | 148000000.0000 | 429.97 |
| 2009-03-31 | 1166000000.0000 | 156.83 | 48858100.0000 | 291.35 | 49333000.0000 | 280.58 | 49333000.0000 | 312.06 |
| 2008-09-30 | 1433000000.0000 | 31.11 | 11964400.0000 | -61.67 | 14277000.0000 | -54.30 | 10223900.0000 | -66.45 |
| 2007-12-31 | 1470000000.0000 | 41.07 | 29280800.0000 | -8.71 | 37630200.0000 | 16.09 | 27926000.0000 | -18.61 |
| 2008-06-30 | 1030000000.0000 | 40.71 | 24170400.0000 | 9.10 | 25851700.0000 | 16.63 | 20892100.0000 | -2.37 |
| 2008-03-31 | 454000000.0000 | 25.41 | 12484600.0000 | 4.96 | 12962700.0000 | 9.59 | 11972300.0000 | 8.23 |
| 2007-09-30 | 1093000000.0000 | 39.41 | 31216200.0000 | -17.60 | 31242200.0000 | -18.24 | 30475600.0000 | -17.91 |
| 2007-06-30 | 732000000.0000 | 44.66 | 22153800.0000 | 22.08 | 22166000.0000 | 18.46 | 21399400.0000 | 14.36 |
| 2006-09-30 | 784000000.0000 | 27.48 | 37883100.0000 | 83.89 | 38213500.0000 | 91.33 | 37123500.0000 | 86.59 |
| 2007-03-31 | 362000000.0000 | 64.55 | 11894100.0000 | 4.77 | 11828200.0000 | -0.73 | 11061600.0000 | -7.17 |
| 2006-12-31 | 1042000000.0000 | 36.93 | 32075500.0000 | 9.60 | 32413900.0000 | 15.85 | 34312300.0000 | 23.08 |
| 2006-03-31 | 220000000.0000 | 18.28 | 11353100.0000 | 572.94 | 11915500.0000 | 854.23 | 11915500.0000 | 854.23 |
| 2006-06-30 | 506000000.0000 | 28.75 | 18147300.0000 | 122.22 | 18711500.0000 | 145.49 | 18711500.0000 | 145.49 |
| 2005-12-31 | 761000000.0000 | 35.17 | 29265000.0000 | 0.13 | 27979300.0000 | -3.19 | 27877300.0000 | -3.22 |
| 2005-03-31 | 186000000.0000 | 45.31 | 1687100.0000 | 473.26 | 1248700.0000 | 324.44 | 1248700.0000 | 324.44 |
| 2005-06-30 | 393000000.0000 | 31.44 | 8166400.0000 | 42.42 | 7622200.0000 | 49.85 | 7622200.0000 | 49.99 |
| 2005-09-30 | 615000000.0000 | 33.99 | 20600500.0000 | 143.99 | 19972100.0000 | 159.43 | 19895900.0000 | 158.60 |
| 2004-09-30 | 459000000.0000 | 38.25 | 8443300.0000 | -180.29 | 7698400.0000 | -171.40 | 7693800.0000 | -170.10 |
| 2004-12-31 | 563000000.0000 | 33.41 | 29227400.0000 | -175.65 | 28901000.0000 | -174.05 | 28805000.0000 | -173.48 |
| 2004-03-31 | 128000000.0000 | 21.90 | 294300.0000 | -105.25 | 294200.0000 | -104.96 | 294200.0000 | -104.93 |
| 2004-06-30 | 299000000.0000 | 37.16 | 5734000.0000 | 142.49 | 5086400.0000 | 145.65 | 5081800.0000 | 165.12 |
| 2003-12-31 | 422000000.0000 | 18.87 | -38635800.0000 | -638.12 | -39028100.0000 | -687.83 | -39199000.0000 | -717.73 |
| 2003-06-30 | 218000000.0000 | 14.74 | 2364600.0000 | -66.48 | 2070600.0000 | -71.06 | 1916800.0000 | -73.21 |
| 2003-03-31 | 105000000.0000 | 30.94 | -5609300.0000 | -305.31 | -5932000.0000 | -312.35 | -5967400.0000 | -313.62 |
| 2003-09-30 | 332000000.0000 | 20.29 | -10516200.0000 | -228.09 | -10782200.0000 | -248.57 | -10974700.0000 | -251.22 |
| 2002-09-30 | 276000000.0000 | -- | 8209800.0000 | -- | 7257400.0000 | -- | 7257400.0000 | -- |
| 2002-06-30 | 190000000.0000 | 2.15 | 7054300.0000 | -126.21 | 7153600.0000 | -126.13 | 7153600.0000 | -126.13 |
| 2002-12-31 | 355000000.0000 | 11.29 | 7179800.0000 | -108.08 | 6639400.0000 | -107.33 | 6345700.0000 | -107.01 |
| 2002-03-31 | 80190100.0000 | -- | 2732100.0000 | -- | 2793500.0000 | -- | 2793500.0000 | -- |
| 2001-12-31 | 319000000.0000 | 129.50 | -88888400.0000 | -15.34 | -90525000.0000 | -35.80 | -90525000.0000 | -35.80 |
| 2001-06-30 | 186000000.0000 | 55.00 | -26912900.0000 | 37.32 | -27381000.0000 | 41.73 | -27381000.0000 | 39.38 |
| 2000-06-30 | 120000000.0000 | -4.76 | -19599300.0000 | -185.53 | -19318900.0000 | -168.44 | -19645100.0000 | -201.25 |
| 2000-12-31 | 139000000.0000 | -45.70 | -105000000.0000 | -665.50 | -141000000.0000 | -876.19 | -141000000.0000 | -1174.15 |
| 1999-12-31 | 256000000.0000 | -23.58 | 18567700.0000 | -55.77 | 18165600.0000 | -62.30 | 13126600.0000 | -57.03 |
| 1999-06-30 | 126000000.0000 | -- | 22916100.0000 | -- | 28227100.0000 | -- | 19402300.0000 | -- |
| 1996-12-31 | 423000000.0000 | -0.47 | 66614300.0000 | -10.89 | 66663800.0000 | -10.85 | 44664800.0000 | -10.85 |
| 1998-12-31 | 335000000.0000 | -4.56 | 41978900.0000 | -36.45 | 48180700.0000 | -27.06 | 30550900.0000 | -30.96 |
| 1997-12-31 | 351000000.0000 | -17.02 | 66057700.0000 | -0.84 | 66050900.0000 | -0.92 | 44254100.0000 | -0.92 |
| 1995-12-31 | 425000000.0000 | -- | 74757800.0000 | -- | 74774200.0000 | -- | 50098700.0000 | -- |
| 2025-06-30 | 2522000000.0000 | 48.53 | 1026000000.0000 | 226.75 | 1024000000.0000 | 227.16 | 853000000.0000 | 235.83 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 1664000000.0000 | 197.67 | 1361000000.0000 | 174.95 |
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 | 27.79 | 27.99 | 5.46 | 8.1500 | 4.4300 | 122.03 | 0.20 |
| 2025-03 | 37.02 | 37.76 | 2.46 | 3.1600 | 1.3600 | 118.42 | 0.07 |
| 2024-06 | 18.02 | 18.43 | 1.85 | 2.3800 | 2.3000 | 53.89 | 0.10 |
| 2024-03 | 12.16 | 12.74 | 0.49 | 0.7200 | 0.6500 | 37.93 | 0.04 |
| 2024-09 | 22.23 | 22.51 | 3.21 | 4.5300 | 3.1200 | 122.03 | 0.14 |
| 2023-09 | 38.98 | 38.36 | 7.64 | 9.4400 | 4.6200 | 38.10 | 0.20 |
| 2023-12 | 37.79 | 35.94 | 8.92 | 11.6400 | 5.3100 | 41.86 | 0.25 |
| 2023-06 | 43.27 | 42.68 | 6.26 | 6.8500 | 3.5400 | 15.61 | 0.15 |
| 2023-03 | 47.78 | 47.78 | 3.07 | 3.2500 | 1.3300 | 25.86 | 0.06 |
| 2022-12 | 63.16 | 63.21 | 17.05 | 28.3900 | 7.2300 | 35.47 | 0.27 |
| 2022-09 | 68.96 | 69.29 | 13.86 | 21.4400 | 4.1200 | 26.07 | 0.20 |
| 2022-03 | 62.91 | 62.91 | 5.51 | 5.9000 | 1.5400 | 27.95 | 0.09 |
| 2022-06 | 68.82 | 69.05 | 17.51 | 20.7900 | 5.6500 | 17.35 | 0.25 |
| 2021-12 | 47.44 | 119.55 | 18.04 | 21.5100 | 3.9400 | 32.26 | 0.15 |
| 2021-09 | 34.62 | 177.68 | 14.58 | 17.5900 | 2.4500 | 15.11 | 0.08 |
| 2021-06 | 20.09 | 287.34 | 12.57 | 12.7700 | 1.7800 | 38.71 | 0.04 |
| 2020-12 | 7.44 | 22.31 | 1.88 | 1.6200 | 2.9600 | 8.63 | 0.08 |
| 2021-03 | 20.93 | 21.55 | 0.61 | 0.4700 | 0.9900 | 13.99 | 0.03 |
| 2020-03 | 8.77 | 8.83 | 0.17 | 0.1100 | 0.7700 | 7.31 | 0.02 |
| 2020-09 | 10.80 | 10.83 | 0.74 | 0.1200 | 2.5600 | 6.85 | 0.07 |
| 2020-06 | 13.22 | 13.17 | 0.54 | 0.2800 | 1.6100 | 7.87 | 0.04 |
| 2019-12 | 14.21 | 15.50 | 2.22 | 1.1400 | 4.7800 | 16.80 | 0.14 |
| 2019-09 | 14.50 | 16.05 | 1.76 | 0.9400 | 3.7500 | 26.51 | 0.11 |
| 2018-12 | 4.99 | 6.54 | 0.65 | 0.1100 | 4.3000 | 21.30 | 0.10 |
| 2019-03 | 9.39 | 9.85 | 0.24 | 0.0300 | 0.5600 | 21.40 | 0.02 |
| 2019-06 | 12.82 | 14.44 | 0.93 | 0.4600 | 1.6300 | 26.41 | 0.06 |
| 2018-09 | 3.93 | 4.29 | 0.31 | 0.1200 | 4.0800 | 12.15 | 0.07 |
| 2018-03 | -3.70 | -3.65 | -0.07 | 0.2200 | 1.6700 | 16.96 | 0.02 |
| 2018-06 | 0.00 | 0.11 | 0.00 | -0.1600 | 2.6600 | 15.94 | 0.04 |
| 2017-06 | -2.61 | -2.59 | -0.34 | -0.4800 | 9.8800 | 40.63 | 0.13 |
| 2017-12 | -48.89 | -48.83 | -17.70 | -17.4100 | 26.2200 | 59.60 | 0.36 |
| 2017-09 | -3.61 | -3.49 | -0.75 | -0.8500 | 15.0400 | 36.59 | 0.22 |
| 2016-12 | 1.38 | 0.46 | 0.21 | 0.4500 | 21.7700 | 43.17 | 0.46 |
| 2017-03 | -0.36 | -0.60 | -0.03 | -0.1200 | 3.9700 | 32.14 | 0.05 |
| 2016-09 | 2.30 | 1.34 | 0.42 | 0.4300 | 13.8400 | 26.14 | 0.31 |
| 2016-06 | 3.26 | 1.75 | 0.38 | 0.3100 | 10.2600 | 26.53 | 0.22 |
| 2016-03 | 5.94 | 1.48 | 0.13 | 0.0500 | 4.1300 | 22.39 | 0.09 |
| 2015-09 | -3.69 | -2.82 | -2.18 | -56.5500 | 8.4200 | 178.22 | 0.77 |
| 2015-12 | -3.86 | 0.43 | 0.75 | 2.6800 | 16.6300 | 203.39 | 1.76 |
| 2015-06 | -0.95 | -0.47 | -0.35 | -6.7500 | 7.1500 | 40.63 | 0.74 |
| 2015-03 | -2.12 | -0.93 | -0.30 | -5.9300 | 2.3800 | 74.53 | 0.32 |
| 2014-12 | -3.49 | -3.61 | -5.73 | -59.6700 | 9.7500 | 439.02 | 1.59 |
| 2014-03 | -1.53 | -7.07 | -3.14 | -20.5000 | 2.0300 | 36.33 | 0.44 |
| 2014-06 | -3.83 | -5.84 | -4.60 | -37.7500 | 3.9400 | 250.00 | 0.79 |
| 2014-09 | -3.30 | -2.54 | -3.29 | -26.6900 | 7.1300 | 210.53 | 1.30 |
| 2013-09 | 1.03 | 0.97 | 1.32 | 9.7400 | 6.7500 | 363.64 | 1.36 |
| 2013-06 | 1.70 | 0.76 | 0.54 | 4.7000 | 3.2200 | 184.62 | 0.71 |
| 2013-12 | 1.68 | 1.65 | 2.67 | 17.6100 | 6.5700 | 346.15 | 1.62 |
| 2013-03 | 1.40 | 0.47 | 0.13 | 2.3400 | 1.2600 | 281.25 | 0.27 |
| 2012-12 | -0.24 | 0.78 | 0.96 | 11.1900 | 6.0100 | 193.55 | 1.22 |
| 2012-09 | 2.22 | 1.23 | 1.07 | 11.4500 | 3.4900 | 200.00 | 0.88 |
| 2012-03 | 0.76 | -1.17 | -0.41 | -6.0900 | 1.1700 | 116.13 | 0.35 |
| 2012-06 | 1.17 | 0.13 | 0.08 | 1.0700 | 2.7500 | 92.54 | 0.63 |
| 2011-09 | -1.32 | -1.45 | -1.18 | -15.3300 | 3.6300 | 324.32 | 0.81 |
| 2011-06 | -1.87 | -2.59 | -1.34 | -16.4500 | 1.9300 | 537.31 | 0.52 |
| 2011-12 | -2.62 | -2.81 | -4.95 | -46.7500 | 5.3100 | 177.34 | 1.76 |
| 2010-12 | 4.26 | 3.54 | 4.42 | 47.7500 | 4.2200 | 297.52 | 1.25 |
| 2010-09 | 2.54 | 2.52 | 2.68 | 27.9800 | 2.9900 | 339.62 | 1.06 |
| 2011-03 | 1.88 | 0.99 | 0.29 | 3.8500 | 1.1300 | 545.45 | 0.29 |
| 2009-12 | 3.39 | 3.22 | 9.27 | 8.6200 | 9.2900 | 67.29 | 2.88 |
| 2010-06 | 2.12 | 2.15 | 1.72 | 16.3600 | 1.9100 | 264.71 | 0.80 |
| 2010-03 | 2.21 | 2.22 | 1.09 | 8.5000 | 1.0500 | 220.86 | 0.49 |
| 2009-06 | 4.63 | 4.22 | 10.83 | -1.5500 | 2.9300 | 5.76 | 2.56 |
| 2009-09 | 3.45 | 3.18 | 11.98 | 0.0000 | 4.7600 | 5.78 | 3.77 |
| 2008-12 | 2.29 | 2.29 | 6.21 | -15.0900 | 4.7900 | 7.66 | 2.71 |
| 2009-03 | 4.20 | 4.23 | 4.29 | 0.0000 | 1.1600 | 5.53 | 1.01 |
| 2008-09 | 0.84 | 1.00 | 1.01 | 0.0000 | 3.4300 | 6.59 | 1.01 |
| 2007-12 | 1.97 | 2.56 | 2.67 | 6.4600 | 3.8500 | 7.28 | 1.04 |
| 2008-06 | 2.33 | 2.51 | 1.59 | 4.5700 | 2.1600 | 5.87 | 0.63 |
| 2008-03 | 2.86 | 2.86 | 0.79 | -- | 0.9500 | 5.43 | 0.28 |
| 2007-09 | 2.84 | 2.86 | 2.41 | -- | 3.2400 | 6.01 | 0.84 |
| 2007-06 | 3.01 | 3.03 | 1.84 | 4.5600 | 2.3200 | 6.16 | 0.61 |
| 2006-09 | 4.97 | 4.87 | 4.05 | -- | 3.2800 | 4.31 | 0.83 |
| 2007-03 | 3.31 | 3.27 | 1.07 | -- | 1.1600 | 6.67 | 0.33 |
| 2006-12 | 3.07 | 3.11 | 3.38 | 7.4100 | 3.7300 | 5.57 | 1.09 |
| 2006-03 | 5.45 | 5.42 | 1.45 | -- | 0.8500 | 3.47 | 0.27 |
| 2006-06 | 3.56 | 3.70 | 2.07 | 4.4200 | 2.3000 | 4.27 | 0.56 |
| 2005-12 | 3.42 | 3.68 | 3.25 | 8.2000 | 3.3100 | 3.83 | 0.88 |
| 2005-03 | 0.54 | 0.67 | 0.13 | -- | -- | -- | 0.19 |
| 2005-06 | 1.53 | 1.94 | 0.88 | 2.3700 | 1.7600 | 3.87 | 0.45 |
| 2005-09 | 2.60 | 3.25 | 2.19 | -- | 2.7000 | 3.78 | 0.68 |
| 2004-09 | 0.00 | 1.68 | 0.89 | -- | 2.7100 | 2.89 | 0.53 |
| 2004-12 | -0.36 | 5.13 | 3.15 | 9.3700 | 2.8100 | 3.02 | 0.61 |
| 2004-03 | 0.00 | 0.23 | 0.04 | -- | 0.7800 | 2.45 | 0.16 |
| 2004-06 | 0.00 | 1.70 | 0.57 | 1.7100 | 1.7700 | 2.84 | 0.33 |
| 2003-12 | -13.98 | -9.25 | -4.69 | -12.6700 | 2.4900 | 1.98 | 0.51 |
| 2003-06 | -1.38 | 0.95 | 0.24 | 0.5500 | 1.2600 | 1.97 | 0.25 |
| 2003-03 | -5.71 | -5.65 | -0.71 | -- | 0.6000 | 1.86 | 0.13 |
| 2003-09 | -5.12 | -3.25 | -1.25 | -- | 1.9800 | 1.85 | 0.38 |
| 2002-09 | 2.90 | 2.63 | 0.89 | -- | 1.4700 | 1.28 | 0.34 |
| 2002-06 | 4.21 | 3.77 | 0.87 | -- | 1.1200 | 1.27 | 0.23 |
| 2002-12 | 1.69 | 1.87 | 0.80 | 1.8900 | 1.9400 | 1.40 | 0.43 |
| 2002-03 | 2.15 | 3.48 | 0.35 | -- | 0.4600 | 1.12 | 0.10 |
| 2001-12 | -28.53 | -28.38 | -11.33 | -24.2800 | 1.5600 | 1.13 | 0.40 |
| 2001-06 | -15.05 | -14.72 | -2.91 | 0.1700 | 0.8000 | 1.11 | 0.20 |
| 2000-06 | -15.83 | -16.10 | -2.03 | -- | 0.6600 | -- | 0.13 |
| 2000-12 | -75.54 | -101.44 | -13.70 | -18.0200 | 0.6500 | -- | 0.14 |
| 1999-12 | 7.03 | 7.10 | 1.93 | -- | 1.1600 | -- | 0.27 |
| 1999-06 | 15.87 | 22.40 | 2.88 | -- | 0.4900 | -- | 0.13 |
| 1996-12 | 14.89 | 15.76 | 14.43 | -- | 1.8500 | 4.28 | 0.92 |
| 1998-12 | 13.43 | 14.38 | 5.07 | 18.4400 | 1.6200 | 1.31 | 0.35 |
| 1997-12 | 18.23 | 18.82 | 12.46 | -- | 1.5900 | 1.89 | 0.66 |
| 1995-12 | 17.41 | 17.59 | 17.55 | -- | 1.7900 | 6.60 | 1.00 |
| 2025-06 | 39.73 | 40.60 | 5.34 | 7.0100 | 2.5500 | 52.40 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 25.81 | 74.19 | 0.5800 | 0.3500 |
| 2025-03 | 35.18 | 64.82 | 0.5900 | 0.3500 |
| 2024-06 | 23.74 | 76.26 | 0.6000 | 0.3200 |
| 2024-03 | 22.70 | 77.30 | 0.6800 | 0.3300 |
| 2024-09 | 25.14 | 74.86 | 0.5600 | 0.2900 |
| 2023-09 | 14.25 | 85.75 | 1.0900 | 0.6000 |
| 2023-12 | 19.49 | 80.51 | 0.6400 | 0.3500 |
| 2023-06 | 12.03 | 87.98 | 1.4200 | 1.0400 |
| 2023-03 | 10.38 | 89.62 | 2.0300 | 1.5800 |
| 2022-12 | 9.49 | 90.51 | 2.2700 | 1.8900 |
| 2022-09 | 8.17 | 91.84 | 3.1500 | 2.6700 |
| 2022-03 | 13.01 | 86.98 | 2.2600 | 1.9300 |
| 2022-06 | 14.63 | 85.37 | 2.3300 | 2.0700 |
| 2021-12 | 11.67 | 88.33 | 2.1300 | 1.8300 |
| 2021-09 | 11.70 | 88.30 | 1.8700 | 1.6300 |
| 2021-06 | 13.88 | 86.12 | 1.5800 | 1.3900 |
| 2020-12 | 7.41 | 92.57 | 2.9700 | 2.3600 |
| 2021-03 | 9.22 | 90.78 | 2.0700 | 1.4600 |
| 2020-03 | 6.29 | 93.68 | 2.8700 | 2.3300 |
| 2020-09 | 6.74 | 93.28 | 2.7400 | 2.1100 |
| 2020-06 | 6.54 | 93.46 | 2.8600 | 2.3000 |
| 2019-12 | 6.94 | 93.06 | 2.6100 | 2.1200 |
| 2019-09 | 7.18 | 92.82 | 2.0600 | 1.6800 |
| 2018-12 | 8.14 | 91.86 | 1.8300 | 0.4000 |
| 2019-03 | 8.17 | 91.83 | 1.8400 | 0.6300 |
| 2019-06 | 7.89 | 92.11 | 1.9000 | 0.8400 |
| 2018-09 | 8.05 | 91.95 | 1.8000 | 0.7800 |
| 2018-03 | 8.12 | 91.88 | 1.8400 | 1.4700 |
| 2018-06 | 7.80 | 92.22 | 1.8500 | 1.4700 |
| 2017-06 | 12.10 | 87.90 | 1.5600 | 0.2700 |
| 2017-12 | 8.19 | 91.81 | 1.8600 | 1.5200 |
| 2017-09 | 10.16 | 89.84 | 1.6200 | 0.5800 |
| 2016-12 | 9.71 | 90.29 | 1.8300 | 0.7800 |
| 2017-03 | 11.34 | 88.66 | 1.6600 | 0.5000 |
| 2016-09 | 12.47 | 87.51 | 1.6100 | 0.8600 |
| 2016-06 | 13.38 | 86.60 | 1.5600 | 1.0300 |
| 2016-03 | 15.16 | 84.84 | 1.5100 | 1.1700 |
| 2015-09 | 58.40 | 41.60 | 0.8400 | 0.6000 |
| 2015-12 | 26.78 | 73.23 | 1.2500 | 0.9800 |
| 2015-06 | 92.79 | 7.21 | 0.9100 | 0.7600 |
| 2015-03 | 93.61 | 6.38 | 0.9200 | 0.7300 |
| 2014-12 | 93.27 | 6.73 | 0.9300 | 0.7200 |
| 2014-03 | 85.98 | 14.02 | 0.9800 | 0.5900 |
| 2014-06 | 90.45 | 9.55 | 0.9500 | 0.6100 |
| 2014-09 | 89.13 | 10.87 | 0.9600 | 0.6800 |
| 2013-09 | 83.89 | 16.11 | 1.0200 | 0.7200 |
| 2013-06 | 86.77 | 13.23 | 1.0600 | 0.7000 |
| 2013-12 | 82.13 | 17.87 | 1.0200 | 0.6300 |
| 2013-03 | 87.62 | 12.39 | 1.0800 | 0.7700 |
| 2012-12 | 94.79 | 5.21 | 0.9800 | 0.7100 |
| 2012-09 | 94.78 | 5.22 | 0.9500 | 0.6100 |
| 2012-03 | 93.47 | 6.53 | 0.9200 | 0.4800 |
| 2012-06 | 94.65 | 5.36 | 0.9500 | 0.6700 |
| 2011-09 | 92.97 | 7.03 | 0.9800 | 0.7100 |
| 2011-06 | 92.59 | 7.41 | 0.9700 | 0.6300 |
| 2011-12 | 91.73 | 8.27 | 0.9100 | 0.5300 |
| 2010-12 | 88.64 | 11.33 | 0.9800 | 0.6200 |
| 2010-09 | 89.39 | 10.61 | 0.9500 | 0.4800 |
| 2011-03 | 90.41 | 9.59 | 0.9900 | 0.7000 |
| 2009-12 | 86.54 | 13.46 | 0.9600 | 0.3300 |
| 2010-06 | 88.64 | 11.36 | 0.9400 | 0.3700 |
| 2010-03 | 86.87 | 13.13 | 0.9500 | 0.3700 |
| 2009-06 | 66.81 | 33.19 | 0.9800 | 0.6700 |
| 2009-09 | 70.12 | 29.81 | 0.9900 | 0.7000 |
| 2008-12 | 72.31 | 27.69 | 1.0100 | 0.5700 |
| 2009-03 | 67.25 | 32.67 | 0.9700 | 0.5800 |
| 2008-09 | 67.77 | 32.23 | 1.1200 | 0.6800 |
| 2007-12 | 68.28 | 31.72 | 1.1100 | 0.6000 |
| 2008-06 | 71.30 | 28.70 | 1.1100 | 0.6600 |
| 2008-03 | 71.72 | 28.28 | 1.1000 | 0.5700 |
| 2007-09 | 62.43 | 37.57 | 1.2200 | 0.7000 |
| 2007-06 | 60.13 | 39.87 | 1.2500 | 0.7300 |
| 2006-09 | 55.30 | 44.70 | 1.3300 | 0.8500 |
| 2007-03 | 57.66 | 42.34 | 1.2500 | 0.7300 |
| 2006-12 | 56.37 | 43.63 | 1.2400 | 0.6300 |
| 2006-03 | 50.98 | 49.02 | 1.3700 | 0.8100 |
| 2006-06 | 55.32 | 44.68 | 1.3200 | 0.9100 |
| 2005-12 | 54.59 | 45.41 | 1.2900 | 0.7900 |
| 2005-03 | 0.00 | 33.92 | -- | -- |
| 2005-06 | 57.21 | 42.79 | 1.2500 | 0.8100 |
| 2005-09 | 57.91 | 42.09 | 1.2400 | 0.8100 |
| 2004-09 | 65.04 | 34.96 | 1.1200 | 0.8300 |
| 2004-12 | 64.45 | 35.55 | 1.1400 | 0.7500 |
| 2004-03 | 64.06 | 35.94 | 0.8200 | 0.5300 |
| 2004-06 | 66.74 | 33.26 | 0.8500 | 0.5900 |
| 2003-12 | 64.83 | 35.29 | 0.8200 | 0.5000 |
| 2003-06 | 61.35 | 38.77 | 0.8700 | 0.5500 |
| 2003-03 | 61.06 | 39.06 | 0.8600 | 0.5100 |
| 2003-09 | 62.96 | 37.04 | 0.8600 | 0.5500 |
| 2002-09 | 59.26 | 40.74 | 1.1400 | 0.8000 |
| 2002-06 | 59.78 | 40.34 | 1.1400 | 0.8500 |
| 2002-12 | 60.00 | 40.12 | 0.8600 | 0.5300 |
| 2002-03 | 59.27 | 40.73 | 1.1300 | 0.8000 |
| 2001-12 | 59.82 | 40.18 | 1.1100 | 0.8000 |
| 2001-06 | 51.60 | 48.40 | 1.3000 | 0.9100 |
| 2000-06 | 42.60 | 57.29 | 1.5800 | 1.2200 |
| 2000-12 | 60.16 | 39.84 | 1.2400 | 0.7300 |
| 1999-12 | 41.15 | 58.85 | 1.6000 | 1.1400 |
| 1999-06 | 40.65 | 59.35 | 1.6500 | 1.0300 |
| 1996-12 | 68.61 | 31.39 | 1.5400 | 0.6800 |
| 1998-12 | 40.90 | 59.10 | 1.6100 | 1.1200 |
| 1997-12 | 69.06 | 30.94 | 1.4900 | 0.9200 |
| 1995-12 | 67.61 | 32.39 | 1.4200 | 0.6000 |
| 2025-06 | 34.60 | 65.40 | 0.6100 | 0.3900 |
| 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) |
| 2024-12 | 2562000000.0000 | 29582900.0000 | 464000000.0000 | 35947500.0000 |
| 2025-03 | 764000000.0000 | 7930400.0000 | 110000000.0000 | 14443200.0000 |
| 2024-06 | 1392000000.0000 | 14021400.0000 | 298000000.0000 | 14210300.0000 |
| 2024-03 | 556000000.0000 | 6406400.0000 | 160000000.0000 | 9938800.0000 |
| 2024-09 | 1931000000.0000 | 22281700.0000 | 342000000.0000 | 21143600.0000 |
| 2023-09 | 1764000000.0000 | 28098600.0000 | 453000000.0000 | 7677600.0000 |
| 2023-12 | 2425000000.0000 | 35743200.0000 | 558000000.0000 | 18933600.0000 |
| 2023-06 | 1147000000.0000 | 18385800.0000 | 289000000.0000 | -3596000.0000 |
| 2023-03 | 446000000.0000 | 6446400.0000 | 119000000.0000 | 2090100.0000 |
| 2022-12 | 1277000000.0000 | 16476300.0000 | 259000000.0000 | -20674200.0000 |
| 2022-09 | 749000000.0000 | 9111400.0000 | 130000000.0000 | -41713300.0000 |
| 2022-03 | 194000000.0000 | 2193300.0000 | 34122800.0000 | -1730400.0000 |
| 2022-06 | 550000000.0000 | 6222000.0000 | 73687900.0000 | -12098800.0000 |
| 2021-12 | 441000000.0000 | 9097400.0000 | 101000000.0000 | 1825200.0000 |
| 2021-09 | 287000000.0000 | 6265000.0000 | 64896800.0000 | 3846600.0000 |
| 2021-06 | 183000000.0000 | 4121300.0000 | 34822800.0000 | 4180100.0000 |
| 2020-12 | 336000000.0000 | 5879300.0000 | 68093400.0000 | 32407000.0000 |
| 2021-03 | 98832600.0000 | 1825000.0000 | 17073000.0000 | -493900.0000 |
| 2020-03 | 74097400.0000 | 7926800.0000 | 14877700.0000 | -1368600.0000 |
| 2020-09 | 256000000.0000 | 25079900.0000 | 45559300.0000 | 15059800.0000 |
| 2020-06 | 151000000.0000 | 14819800.0000 | 28383800.0000 | -670600.0000 |
| 2019-12 | 519000000.0000 | 48998900.0000 | 74120900.0000 | 209400.0000 |
| 2019-09 | 395000000.0000 | 28659600.0000 | 49478800.0000 | -3370700.0000 |
| 2018-12 | 400000000.0000 | 30951700.0000 | 70937000.0000 | 174000.0000 |
| 2019-03 | 92426600.0000 | 8928300.0000 | 15425700.0000 | -591500.0000 |
| 2019-06 | 238000000.0000 | 16630200.0000 | 32177700.0000 | -1313800.0000 |
| 2018-09 | 293000000.0000 | 25646900.0000 | 51225700.0000 | -4485800.0000 |
| 2018-03 | 88913100.0000 | 5518200.0000 | 17151900.0000 | -515800.0000 |
| 2018-06 | 175000000.0000 | 13808600.0000 | 31123100.0000 | 395600.0000 |
| 2017-06 | 708000000.0000 | 3172000.0000 | 32545500.0000 | 1987200.0000 |
| 2017-12 | 2287000000.0000 | 8407500.0000 | 84023000.0000 | 574300.0000 |
| 2017-09 | 1147000000.0000 | 5906600.0000 | 50472200.0000 | -2084700.0000 |
| 2016-12 | 2367000000.0000 | 5835900.0000 | 69812500.0000 | -11646400.0000 |
| 2017-03 | 275000000.0000 | 1744100.0000 | 15931400.0000 | -2123600.0000 |
| 2016-09 | 1616000000.0000 | 3580500.0000 | 57714900.0000 | -13451500.0000 |
| 2016-06 | 1127000000.0000 | 2230600.0000 | 40222500.0000 | -8794300.0000 |
| 2016-03 | 459000000.0000 | 946400.0000 | 21336700.0000 | 978700.0000 |
| 2015-09 | 8468000000.0000 | 12849500.0000 | 82397500.0000 | 211000000.0000 |
| 2015-12 | 11584000000.0000 | 20202500.0000 | 137000000.0000 | 474000000.0000 |
| 2015-06 | 5640000000.0000 | 8166300.0000 | 43084800.0000 | 72628900.0000 |
| 2015-03 | 2646000000.0000 | 4429100.0000 | 20489500.0000 | 45583700.0000 |
| 2014-12 | 13251000000.0000 | 24506000.0000 | 109000000.0000 | 151000000.0000 |
| 2014-03 | 2928000000.0000 | 4099000.0000 | 21387700.0000 | 16497600.0000 |
| 2014-06 | 6290000000.0000 | 12567900.0000 | 40791700.0000 | 61607300.0000 |
| 2014-09 | 10209000000.0000 | 20132400.0000 | 73585900.0000 | 75564800.0000 |
| 2013-09 | 8064000000.0000 | 9427200.0000 | 66447000.0000 | -49017700.0000 |
| 2013-06 | 4812000000.0000 | 6938700.0000 | 42637900.0000 | -59146600.0000 |
| 2013-12 | 9891000000.0000 | 14253000.0000 | 106000000.0000 | 92726200.0000 |
| 2013-03 | 2038000000.0000 | 2077500.0000 | 20092900.0000 | -18827700.0000 |
| 2012-12 | 8337000000.0000 | 10013800.0000 | 93041300.0000 | 130000000.0000 |
| 2012-09 | 5823000000.0000 | 7497000.0000 | 62079600.0000 | 51558100.0000 |
| 2012-03 | 1564000000.0000 | 1985700.0000 | 19569800.0000 | 1373500.0000 |
| 2012-06 | 3706000000.0000 | 4858200.0000 | 39737800.0000 | 43543900.0000 |
| 2011-09 | 5069000000.0000 | 13223800.0000 | 64048800.0000 | -838900.0000 |
| 2011-06 | 3044000000.0000 | 10597700.0000 | 42502400.0000 | 40809000.0000 |
| 2011-12 | 6899000000.0000 | 17193500.0000 | 90083700.0000 | 87582100.0000 |
| 2010-12 | 5329000000.0000 | 17922200.0000 | 109000000.0000 | 59807100.0000 |
| 2010-09 | 3844000000.0000 | 15395700.0000 | 57537200.0000 | 10160900.0000 |
| 2011-03 | 1565000000.0000 | 5791000.0000 | 23866300.0000 | 9450000.0000 |
| 2009-12 | 6305000000.0000 | 44825600.0000 | 135000000.0000 | 35976000.0000 |
| 2010-06 | 2496000000.0000 | 12488200.0000 | 38745600.0000 | 5855500.0000 |
| 2010-03 | 1192000000.0000 | 6058500.0000 | 23607300.0000 | 3974300.0000 |
| 2009-06 | 2778000000.0000 | 22308900.0000 | 78182500.0000 | 24633800.0000 |
| 2009-09 | 4674000000.0000 | 39789000.0000 | 114000000.0000 | 32621500.0000 |
| 2008-12 | 6702000000.0000 | 33168500.0000 | 160000000.0000 | 64633000.0000 |
| 2009-03 | 1117000000.0000 | 6841600.0000 | 36585900.0000 | 10588200.0000 |
| 2008-09 | 1421000000.0000 | 15959300.0000 | 72584400.0000 | 27303700.0000 |
| 2007-12 | 1441000000.0000 | 21208900.0000 | 70443700.0000 | 13639100.0000 |
| 2008-06 | 1006000000.0000 | 9601600.0000 | 52114600.0000 | 16980700.0000 |
| 2008-03 | 441000000.0000 | 3608400.0000 | 22521100.0000 | 9261400.0000 |
| 2007-09 | 1062000000.0000 | 17080100.0000 | 60056700.0000 | 13685600.0000 |
| 2007-06 | 710000000.0000 | 12199900.0000 | 42926400.0000 | 7273700.0000 |
| 2006-09 | 745000000.0000 | 17778100.0000 | 57711900.0000 | 9637700.0000 |
| 2007-03 | 350000000.0000 | 5303900.0000 | 16717500.0000 | 3070100.0000 |
| 2006-12 | 1010000000.0000 | 22131900.0000 | 65885400.0000 | 10465300.0000 |
| 2006-03 | 208000000.0000 | 6155100.0000 | 12151600.0000 | 2020200.0000 |
| 2006-06 | 488000000.0000 | 12270400.0000 | 44264100.0000 | 5271400.0000 |
| 2005-12 | 735000000.0000 | 20597800.0000 | 61308400.0000 | 12992200.0000 |
| 2005-03 | 185000000.0000 | 5811700.0000 | 14626700.0000 | 5009400.0000 |
| 2005-06 | 387000000.0000 | 11792600.0000 | 34806400.0000 | 6558900.0000 |
| 2005-09 | 599000000.0000 | 17409300.0000 | 51235500.0000 | 9528900.0000 |
| 2004-09 | 459000000.0000 | 14935200.0000 | 41089500.0000 | 13274100.0000 |
| 2004-12 | 565000000.0000 | 19384200.0000 | 54057500.0000 | 18057000.0000 |
| 2004-03 | 128000000.0000 | 4128300.0000 | 8577500.0000 | 4259500.0000 |
| 2004-06 | 299000000.0000 | 9245800.0000 | 27914700.0000 | 8784200.0000 |
| 2003-12 | 481000000.0000 | 15912500.0000 | 68028600.0000 | 20464300.0000 |
| 2003-06 | 221000000.0000 | 5834500.0000 | 15838000.0000 | 8903800.0000 |
| 2003-03 | 111000000.0000 | 3376700.0000 | 10506900.0000 | 4528300.0000 |
| 2003-09 | 349000000.0000 | 9788700.0000 | 33635900.0000 | 13560700.0000 |
| 2002-09 | 268000000.0000 | 8451900.0000 | 34083000.0000 | 14772100.0000 |
| 2002-06 | 182000000.0000 | 5246300.0000 | 22232900.0000 | 9786100.0000 |
| 2002-12 | 349000000.0000 | 13617900.0000 | 48990800.0000 | 15296000.0000 |
| 2002-03 | 78467800.0000 | 2451700.0000 | 9020900.0000 | 4315700.0000 |
| 2001-12 | 410000000.0000 | 7651900.0000 | 99440800.0000 | 19796900.0000 |
| 2001-06 | 214000000.0000 | 2402200.0000 | 32079800.0000 | 9714900.0000 |
| 2000-06 | 139000000.0000 | 1189700.0000 | 21547600.0000 | 9398400.0000 |
| 2000-12 | 244000000.0000 | 6934900.0000 | 79615600.0000 | 22270300.0000 |
| 1999-12 | 238000000.0000 | 8359200.0000 | 23818900.0000 | 15148000.0000 |
| 1999-06 | 106000000.0000 | 3764900.0000 | 14219900.0000 | 4850000.0000 |
| 1996-12 | 360000000.0000 | 6226400.0000 | 35023600.0000 | 22415600.0000 |
| 1998-12 | 290000000.0000 | 4044200.0000 | 43621700.0000 | 12587900.0000 |
| 1997-12 | 287000000.0000 | 4208400.0000 | 30536300.0000 | 18739800.0000 |
| 1995-12 | 351000000.0000 | 7463000.0000 | 36085200.0000 | 21738800.0000 |
| 2025-06 | 1520000000.0000 | 14043000.0000 | 238000000.0000 | 36698900.0000 |
| 2025-09 | -- | -- | -- | 65295800.0000 |