中商官网
研究报告
广农糖业（000911）
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 | 3252000000.0000 | -3.36 | 25510700.0000 | 230.58 | 25783800.0000 | 52.18 | 20309500.0000 | 26.06 |
| 2024-09-30 | 2148000000.0000 | 3.02 | -22266300.0000 | -270.42 | -24092500.0000 | -261.12 | -30810600.0000 | -525.94 |
| 2025-03-31 | 751000000.0000 | -21.03 | 7141600.0000 | -23.60 | 6549300.0000 | -38.40 | 4559500.0000 | 15.42 |
| 2024-06-30 | 1813000000.0000 | 7.47 | 22218600.0000 | -0.47 | 20927300.0000 | -14.86 | 13580000.0000 | -31.64 |
| 2024-03-31 | 951000000.0000 | -18.72 | 9347700.0000 | -40.75 | 10632000.0000 | -29.33 | 3950400.0000 | -42.08 |
| 2023-12-31 | 3365000000.0000 | 18.57 | 7717000.0000 | -101.73 | 16943100.0000 | -103.68 | 16111600.0000 | -103.48 |
| 2023-06-30 | 1687000000.0000 | -7.36 | 22324200.0000 | -131.40 | 24580700.0000 | -135.83 | 19864000.0000 | -123.59 |
| 2023-09-30 | 2085000000.0000 | -1.79 | 13065900.0000 | -104.58 | 14952900.0000 | -105.27 | 7233500.0000 | -102.40 |
| 2023-03-31 | 1170000000.0000 | 44.98 | 15776100.0000 | -143.00 | 15045500.0000 | -141.08 | 6820900.0000 | -117.29 |
| 2022-09-30 | 2123000000.0000 | -11.87 | -285000000.0000 | -903.32 | -284000000.0000 | -1326.29 | -301000000.0000 | -2450.28 |
| 2022-12-31 | 2838000000.0000 | -12.22 | -446000000.0000 | 1172.83 | -461000000.0000 | 965.15 | -463000000.0000 | 620.57 |
| 2022-06-30 | 1821000000.0000 | -7.98 | -71098100.0000 | -637.79 | -68606100.0000 | -627.03 | -84203900.0000 | -2091.34 |
| 2022-03-31 | 807000000.0000 | -10.43 | -36689100.0000 | -327.44 | -36621800.0000 | -323.55 | -39441500.0000 | -797.77 |
| 2021-12-31 | 3233000000.0000 | -8.85 | -35039900.0000 | -137.73 | -43280100.0000 | -152.30 | -64254800.0000 | -191.16 |
| 2021-09-30 | 2409000000.0000 | -25.92 | 35477900.0000 | -66.53 | 23159200.0000 | -69.79 | 12807000.0000 | -81.16 |
| 2021-06-30 | 1979000000.0000 | -13.99 | 13220500.0000 | -86.73 | 13017500.0000 | -81.69 | 4228500.0000 | -93.36 |
| 2021-03-31 | 901000000.0000 | 18.40 | 16131200.0000 | -10.25 | 16381800.0000 | -9.22 | 5652500.0000 | -65.48 |
| 2020-09-30 | 3252000000.0000 | 27.98 | 106000000.0000 | -119.45 | 76666500.0000 | -114.07 | 67964400.0000 | -112.38 |
| 2020-12-31 | 3547000000.0000 | -3.17 | 92874300.0000 | 77.93 | 82754800.0000 | 79.25 | 70487900.0000 | 285.68 |
| 2020-03-31 | 761000000.0000 | -10.89 | 17974200.0000 | -106.86 | 18046200.0000 | -106.89 | 16376200.0000 | -105.91 |
| 2020-06-30 | 2301000000.0000 | 38.20 | 99662300.0000 | -119.66 | 71079900.0000 | -114.02 | 63661400.0000 | -112.53 |
| 2019-12-31 | 3663000000.0000 | 1.81 | 52196800.0000 | -104.15 | 46167200.0000 | -103.60 | 18276400.0000 | -101.32 |
| 2019-03-31 | 854000000.0000 | 22.53 | -262000000.0000 | 33.67 | -262000000.0000 | 33.67 | -277000000.0000 | 40.61 |
| 2019-06-30 | 1665000000.0000 | 0.06 | -507000000.0000 | 13.17 | -507000000.0000 | 13.42 | -508000000.0000 | 0.20 |
| 2019-09-30 | 2541000000.0000 | -10.72 | -545000000.0000 | -9.32 | -545000000.0000 | -8.86 | -549000000.0000 | -16.94 |
| 2018-09-30 | 2846000000.0000 | 68.70 | -601000000.0000 | 253.53 | -598000000.0000 | 438.74 | -661000000.0000 | 535.58 |
| 2018-06-30 | 1664000000.0000 | 39.48 | -448000000.0000 | 286.21 | -447000000.0000 | 435.75 | -507000000.0000 | 570.58 |
| 2018-12-31 | 3598000000.0000 | 23.81 | -1258000000.0000 | 442.24 | -1282000000.0000 | 445.53 | -1382000000.0000 | 597.98 |
| 2018-03-31 | 697000000.0000 | -19.89 | -196000000.0000 | 762.53 | -196000000.0000 | -20856.12 | -197000000.0000 | -89808.56 |
| 2017-12-31 | 2906000000.0000 | -19.03 | -232000000.0000 | 159.46 | -235000000.0000 | -824.45 | -198000000.0000 | -1127.96 |
| 2017-09-30 | 1687000000.0000 | 3.82 | -170000000.0000 | -38.85 | -111000000.0000 | -56.81 | -104000000.0000 | -60.00 |
| 2017-06-30 | 1193000000.0000 | 29.67 | -116000000.0000 | -45.54 | -83434500.0000 | -58.07 | -75606000.0000 | -62.57 |
| 2017-03-31 | 870000000.0000 | 68.60 | -22723800.0000 | -81.67 | 944300.0000 | -100.82 | 219600.0000 | -100.19 |
| 2016-06-30 | 920000000.0000 | -35.17 | -213000000.0000 | 1250.82 | -199000000.0000 | -825.75 | -202000000.0000 | -876.08 |
| 2016-09-30 | 1625000000.0000 | -26.40 | -278000000.0000 | 1330.39 | -257000000.0000 | -661.21 | -260000000.0000 | -697.69 |
| 2016-12-31 | 3589000000.0000 | 14.37 | -89417800.0000 | 91.46 | 32438600.0000 | -32.21 | 19261500.0000 | -63.58 |
| 2015-12-31 | 3138000000.0000 | 16.52 | -46703100.0000 | -86.26 | 47852500.0000 | -115.59 | 52881200.0000 | -119.30 |
| 2015-09-30 | 2208000000.0000 | 6.51 | -19435200.0000 | -86.12 | 45794200.0000 | -134.69 | 43500900.0000 | -131.75 |
| 2016-03-31 | 516000000.0000 | -41.43 | -124000000.0000 | 504.69 | -115000000.0000 | -604.65 | -116000000.0000 | -622.10 |
| 2015-06-30 | 1419000000.0000 | 14.34 | -15768200.0000 | -68.81 | 27419900.0000 | -163.11 | 26028100.0000 | -155.78 |
| 2015-03-31 | 881000000.0000 | 42.56 | -20506400.0000 | -65.33 | 22788200.0000 | -140.98 | 22218000.0000 | -139.09 |
| 2014-12-31 | 2693000000.0000 | -38.78 | -340000000.0000 | 32.81 | -307000000.0000 | -379.09 | -274000000.0000 | -503.00 |
| 2014-06-30 | 1241000000.0000 | -28.31 | -50553800.0000 | -61.70 | -43448200.0000 | -66.06 | -46659300.0000 | -63.55 |
| 2014-09-30 | 2073000000.0000 | -28.74 | -140000000.0000 | -9.68 | -132000000.0000 | -11.41 | -137000000.0000 | -9.87 |
| 2013-12-31 | 4399000000.0000 | 32.82 | -256000000.0000 | -32.98 | 110000000.0000 | -129.10 | 67990200.0000 | -120.60 |
| 2013-09-30 | 2909000000.0000 | 24.05 | -155000000.0000 | -7.19 | -149000000.0000 | -10.78 | -152000000.0000 | 2.01 |
| 2014-03-31 | 618000000.0000 | -24.91 | -59142600.0000 | -34.86 | -55606700.0000 | -36.90 | -56830800.0000 | -35.88 |
| 2013-06-30 | 1731000000.0000 | -5.15 | -132000000.0000 | 210.23 | -128000000.0000 | 205.92 | -128000000.0000 | 189.94 |
| 2013-03-31 | 823000000.0000 | 12.43 | -90786300.0000 | 54.59 | -88121200.0000 | 52.54 | -88628600.0000 | 51.39 |
| 2012-12-31 | 3312000000.0000 | -21.59 | -382000000.0000 | -737.10 | -378000000.0000 | -493.57 | -330000000.0000 | -826.28 |
| 2012-09-30 | 2345000000.0000 | -17.89 | -167000000.0000 | -201.21 | -167000000.0000 | -182.67 | -149000000.0000 | -214.62 |
| 2012-06-30 | 1825000000.0000 | -14.80 | -42548400.0000 | -127.99 | -41840500.0000 | -122.26 | -44147200.0000 | -134.22 |
| 2012-03-31 | 732000000.0000 | -18.67 | -58728400.0000 | -326.50 | -57769200.0000 | -194.12 | -58542400.0000 | -248.02 |
| 2011-12-31 | 4224000000.0000 | 9.01 | 59959600.0000 | -56.55 | 96043400.0000 | -49.18 | 45437300.0000 | -73.43 |
| 2011-09-30 | 2856000000.0000 | 23.85 | 165000000.0000 | 314.70 | 202000000.0000 | 126.92 | 130000000.0000 | 69.91 |
| 2011-03-31 | 900000000.0000 | -8.07 | 25928400.0000 | -65.24 | 61380300.0000 | -20.92 | 39550400.0000 | -43.17 |
| 2011-06-30 | 2142000000.0000 | 40.74 | 152000000.0000 | 119.88 | 188000000.0000 | 139.94 | 129000000.0000 | 86.63 |
| 2010-12-31 | 3875000000.0000 | 9.71 | 138000000.0000 | -2.82 | 189000000.0000 | 26.85 | 171000000.0000 | 29.55 |
| 2010-06-30 | 1522000000.0000 | -14.78 | 69127300.0000 | 63.74 | 78351300.0000 | 80.78 | 69119200.0000 | 79.08 |
| 2010-03-31 | 979000000.0000 | 23.46 | 74598400.0000 | -223.76 | 77617100.0000 | -230.04 | 69597600.0000 | -214.94 |
| 2010-09-30 | 2306000000.0000 | -7.05 | 39788100.0000 | -53.15 | 89019200.0000 | 1.45 | 76512600.0000 | -3.00 |
| 2009-09-30 | 2481000000.0000 | -6.16 | 84924700.0000 | -33.65 | 87745300.0000 | -29.80 | 78879200.0000 | -17.09 |
| 2009-06-30 | 1786000000.0000 | -14.55 | 42217200.0000 | -66.76 | 43339900.0000 | -65.60 | 38596800.0000 | -59.68 |
| 2009-12-31 | 3532000000.0000 | 7.10 | 142000000.0000 | 180.94 | 149000000.0000 | 198.58 | 132000000.0000 | 252.16 |
| 2009-03-31 | 793000000.0000 | -23.90 | -60275000.0000 | -176.33 | -59687500.0000 | -177.05 | -60549400.0000 | -186.75 |
| 2008-12-31 | 3298000000.0000 | 5.17 | 50544500.0000 | -64.65 | 49902600.0000 | -67.17 | 37483000.0000 | -71.17 |
| 2008-03-31 | 1042000000.0000 | 40.24 | 78965100.0000 | 57.50 | 77466400.0000 | 53.08 | 69799000.0000 | 65.26 |
| 2008-09-30 | 2644000000.0000 | 34.83 | 128000000.0000 | 58.76 | 125000000.0000 | 51.37 | 95143200.0000 | 43.58 |
| 2008-06-30 | 2090000000.0000 | 72.02 | 127000000.0000 | 283.94 | 126000000.0000 | 271.85 | 95725900.0000 | 261.47 |
| 2007-09-30 | 1961000000.0000 | 7.45 | 80623900.0000 | -41.15 | 82580100.0000 | -40.59 | 66264100.0000 | -39.76 |
| 2007-06-30 | 1215000000.0000 | -20.01 | 33077800.0000 | -82.31 | 33884300.0000 | -82.44 | 26482200.0000 | -83.45 |
| 2007-12-31 | 3136000000.0000 | 12.68 | 143000000.0000 | -32.23 | 152000000.0000 | -31.53 | 130000000.0000 | -21.69 |
| 2007-03-31 | 743000000.0000 | -30.04 | 50135300.0000 | -73.47 | 50604800.0000 | -73.92 | 42234800.0000 | -74.09 |
| 2006-12-31 | 2783000000.0000 | 65.85 | 211000000.0000 | 551.66 | 222000000.0000 | 679.17 | 166000000.0000 | 1978.35 |
| 2006-09-30 | 1825000000.0000 | 84.90 | 137000000.0000 | -1018.78 | 139000000.0000 | -1196.99 | 110000000.0000 | -898.39 |
| 2006-03-31 | 1062000000.0000 | 178.01 | 189000000.0000 | 4255.24 | 194000000.0000 | 5180.20 | 163000000.0000 | 8086.43 |
| 2006-06-30 | 1519000000.0000 | 113.34 | 187000000.0000 | -17015.42 | 193000000.0000 | 52104.49 | 160000000.0000 | -9173.38 |
| 2005-09-30 | 987000000.0000 | -13.42 | -14911100.0000 | -111.93 | -12671000.0000 | -109.90 | -13777700.0000 | -112.88 |
| 2005-06-30 | 712000000.0000 | -20.80 | -1105500.0000 | -101.11 | 369700.0000 | -99.63 | -1763400.0000 | -102.17 |
| 2005-12-31 | 1678000000.0000 | -2.89 | 32378600.0000 | -82.21 | 28491700.0000 | -83.63 | 7987100.0000 | -94.17 |
| 2005-03-31 | 382000000.0000 | -7.95 | 4339600.0000 | -87.06 | 3674100.0000 | -89.08 | 1991100.0000 | -92.90 |
| 2004-09-30 | 1140000000.0000 | 14.11 | 125000000.0000 | 186.97 | 128000000.0000 | 194.15 | 107000000.0000 | 71.18 |
| 2004-12-31 | 1728000000.0000 | 15.12 | 182000000.0000 | 78.43 | 174000000.0000 | 70.59 | 137000000.0000 | 24.55 |
| 2004-06-30 | 899000000.0000 | 52.89 | 99337100.0000 | 295.47 | 99802900.0000 | 301.22 | 81235400.0000 | 74.16 |
| 2003-12-31 | 1501000000.0000 | 3.52 | 102000000.0000 | -10.53 | 102000000.0000 | -8.11 | 110000000.0000 | 85.85 |
| 2004-03-31 | 415000000.0000 | 31.33 | 33537800.0000 | 155.31 | 33654000.0000 | 152.89 | 28032100.0000 | 215.41 |
| 2003-09-30 | 999000000.0000 | -3.66 | 43558200.0000 | -48.45 | 43515700.0000 | -47.11 | 62505600.0000 | -10.62 |
| 2003-06-30 | 588000000.0000 | -24.03 | 25118500.0000 | -55.95 | 24875100.0000 | -54.85 | 46644200.0000 | 5.91 |
| 2003-03-31 | 316000000.0000 | -21.59 | 13136200.0000 | -47.20 | 13307900.0000 | -45.00 | 8887500.0000 | -45.18 |
| 2002-09-30 | 1037000000.0000 | -- | 84504800.0000 | -- | 82275400.0000 | -- | 69934100.0000 | -- |
| 2002-12-31 | 1450000000.0000 | 51.52 | 114000000.0000 | 99.02 | 111000000.0000 | 107.98 | 59187000.0000 | 28.94 |
| 2002-03-31 | 403000000.0000 | -- | 24881500.0000 | -- | 24197800.0000 | -- | 16212500.0000 | -- |
| 2001-12-31 | 957000000.0000 | 2.03 | 57281300.0000 | -19.28 | 53370200.0000 | -20.82 | 45903000.0000 | -11.55 |
| 2002-06-30 | 774000000.0000 | 54.49 | 57019300.0000 | 48.27 | 55088800.0000 | 43.67 | 44042600.0000 | 35.54 |
| 2001-06-30 | 501000000.0000 | 8.21 | 38455900.0000 | 68.78 | 38344500.0000 | 71.50 | 32493700.0000 | 116.91 |
| 2000-06-30 | 463000000.0000 | 33.05 | 22784800.0000 | 87.50 | 22358700.0000 | -40.70 | 14980300.0000 | -44.63 |
| 2000-12-31 | 938000000.0000 | 3.53 | 70966700.0000 | 1440.81 | 67407300.0000 | 6.78 | 51895200.0000 | 20.48 |
| 1999-12-31 | 906000000.0000 | -9.31 | 4605800.0000 | -75.75 | 63124700.0000 | 2.92 | 43073700.0000 | -8.80 |
| 1999-06-30 | 348000000.0000 | -- | 12151800.0000 | -- | 37704800.0000 | -- | 27055600.0000 | -- |
| 1998-12-31 | 999000000.0000 | 26.62 | 18992500.0000 | -37.82 | 61336100.0000 | 100.81 | 47232100.0000 | 54.63 |
| 1996-12-31 | 935000000.0000 | -- | 37793600.0000 | -- | 37793600.0000 | -- | 28881900.0000 | -- |
| 1997-12-31 | 789000000.0000 | -15.61 | 30545000.0000 | -19.18 | 30545000.0000 | -19.18 | 30545000.0000 | 5.76 |
| 2025-06-30 | 1345000000.0000 | -25.81 | 15147500.0000 | -31.83 | 13042300.0000 | -37.68 | 6600600.0000 | -51.39 |
| 2025-09-30 | 1744000000.0000 | -18.81 | 1765300.0000 | -107.93 | 290500.0000 | -101.21 | -7640700.0000 | -75.20 |
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 | -1.38 | 0.79 | 0.68 | 24.7100 | 8.0100 | 8.44 | 0.86 |
| 2024-09 | -2.19 | -1.12 | -0.67 | -29.2000 | 6.8500 | 7.52 | 0.60 |
| 2025-03 | 0.27 | 0.87 | 0.16 | 5.2400 | 1.0500 | 8.31 | 0.18 |
| 2024-06 | 0.55 | 1.15 | 0.53 | 12.9100 | 4.6900 | 8.07 | 0.46 |
| 2024-03 | 0.11 | 1.12 | 0.22 | 4.3300 | 1.3200 | 9.57 | 0.20 |
| 2023-12 | -0.71 | 0.50 | 0.36 | 41.5700 | 6.4600 | 8.39 | 0.72 |
| 2023-06 | 0.65 | 1.46 | 0.55 | 46.3900 | 3.1400 | 8.99 | 0.38 |
| 2023-09 | -0.05 | 0.72 | 0.35 | 30.4700 | 4.4400 | 7.11 | 0.49 |
| 2023-03 | 0.85 | 1.29 | 0.30 | 20.8100 | 1.7000 | 12.90 | 0.23 |
| 2022-09 | -17.29 | -13.38 | -4.36 | -90.8500 | 5.2700 | 7.55 | 0.33 |
| 2022-12 | -21.85 | -16.24 | -8.84 | -170.2000 | 5.3100 | 7.87 | 0.54 |
| 2022-06 | -7.52 | -3.77 | -0.98 | -20.6900 | 4.1700 | 9.93 | 0.26 |
| 2022-03 | -12.14 | -4.54 | -0.49 | -11.0400 | 0.9800 | 7.62 | 0.11 |
| 2021-12 | -6.56 | -1.34 | -0.59 | -21.8900 | 5.2300 | 8.47 | 0.44 |
| 2021-09 | -4.57 | 0.96 | 0.44 | 7.9500 | 4.7800 | 7.78 | 0.45 |
| 2021-06 | -1.97 | 0.66 | 0.24 | 4.0900 | 3.2200 | 8.91 | 0.36 |
| 2021-03 | -2.11 | 1.82 | 0.28 | 0.8600 | 0.9900 | 8.61 | 0.15 |
| 2020-09 | 0.80 | 2.36 | 1.44 | 45.3100 | 5.7500 | 12.48 | 0.61 |
| 2020-12 | -0.73 | 2.33 | 1.42 | 47.1900 | 4.3800 | 9.47 | 0.61 |
| 2020-03 | -0.79 | 2.37 | 0.31 | 15.7000 | 0.6600 | 8.81 | 0.13 |
| 2020-06 | 2.39 | 3.09 | 1.29 | 44.1000 | 3.0500 | 11.93 | 0.42 |
| 2019-12 | -12.12 | 1.26 | 0.86 | 59.0200 | 4.8900 | 9.81 | 0.69 |
| 2019-03 | -33.49 | -30.68 | -3.62 | -- | 0.7000 | 7.47 | 0.12 |
| 2019-06 | -34.41 | -30.45 | -7.97 | -- | 1.6300 | 7.43 | 0.26 |
| 2019-09 | -24.79 | -21.45 | -9.78 | -- | 3.6700 | 8.56 | 0.46 |
| 2018-09 | -23.72 | -21.01 | -8.78 | -60.0000 | 2.3800 | 7.09 | 0.42 |
| 2018-06 | -30.59 | -26.86 | -5.83 | -43.0200 | 0.9700 | 5.61 | 0.22 |
| 2018-12 | -38.10 | -35.63 | -22.04 | -189.4400 | 3.7500 | 6.78 | 0.62 |
| 2018-03 | -33.14 | -28.12 | -2.38 | -14.8400 | 0.3700 | 4.75 | 0.08 |
| 2017-12 | -12.56 | -8.09 | -3.18 | -12.8800 | 2.9000 | 4.21 | 0.39 |
| 2017-09 | -11.68 | -6.58 | -1.62 | -6.4600 | 1.9200 | 4.11 | 0.25 |
| 2017-06 | -12.07 | -6.99 | -1.23 | -4.6500 | 1.2300 | 3.70 | 0.18 |
| 2017-03 | -5.75 | 0.11 | 0.01 | 0.1400 | 0.8400 | 4.64 | 0.11 |
| 2016-06 | -23.37 | -21.63 | -3.27 | -15.5300 | 1.1700 | 4.37 | 0.15 |
| 2016-09 | -17.17 | -15.82 | -4.27 | -21.5300 | 2.9900 | 4.76 | 0.27 |
| 2016-12 | -2.54 | 0.90 | 0.48 | 1.1900 | 7.7700 | 5.32 | 0.53 |
| 2015-12 | -3.22 | 1.52 | 0.84 | 4.4100 | 6.6500 | 6.21 | 0.55 |
| 2015-09 | -0.91 | 2.07 | 0.97 | 7.6000 | 4.0600 | 6.76 | 0.47 |
| 2016-03 | -23.84 | -22.29 | -1.75 | -3.6000 | 0.5800 | 4.58 | 0.08 |
| 2015-06 | -1.13 | 1.93 | 0.57 | 1.5000 | 1.6700 | 6.64 | 0.29 |
| 2015-03 | -2.27 | 2.59 | 0.43 | 1.9200 | 0.8800 | 6.94 | 0.17 |
| 2014-12 | -12.59 | -11.40 | -6.81 | -23.8300 | 6.5100 | 5.58 | 0.60 |
| 2014-06 | -4.03 | -3.50 | -0.78 | -3.9700 | 1.5900 | 4.52 | 0.22 |
| 2014-09 | -6.71 | -6.37 | -2.68 | -11.4500 | 5.1000 | 4.14 | 0.42 |
| 2013-12 | -5.73 | 2.50 | 1.90 | 4.4800 | 8.2700 | 11.66 | 0.76 |
| 2013-09 | -5.29 | -5.12 | -3.27 | -14.5100 | 4.8300 | 16.37 | 0.64 |
| 2014-03 | -9.55 | -9.00 | -0.88 | -4.4800 | 0.6500 | 5.20 | 0.10 |
| 2013-06 | -7.51 | -7.39 | -2.36 | -11.7800 | 1.5600 | 13.53 | 0.32 |
| 2013-03 | -11.06 | -10.71 | -1.43 | -8.0500 | 0.5900 | 14.50 | 0.13 |
| 2012-12 | -11.50 | -11.41 | -6.44 | -24.9100 | 6.2000 | 8.82 | 0.56 |
| 2012-09 | -7.08 | -7.12 | -3.68 | -9.9700 | 6.4700 | 7.64 | 0.52 |
| 2012-06 | -2.30 | -2.29 | -0.90 | -2.3700 | 3.4300 | 7.50 | 0.39 |
| 2012-03 | -8.06 | -7.89 | -1.05 | -3.7100 | 0.7900 | 6.68 | 0.13 |
| 2011-12 | 1.54 | 2.27 | 2.04 | 6.0500 | 12.7000 | 6.87 | 0.90 |
| 2011-09 | 5.85 | 7.07 | 4.88 | 10.6100 | 8.0200 | 6.14 | 0.69 |
| 2011-03 | 3.00 | 6.82 | 1.13 | 3.1900 | 0.9200 | 5.54 | 0.17 |
| 2011-06 | 7.19 | 8.78 | 3.85 | 9.5800 | 4.0600 | 5.83 | 0.44 |
| 2010-12 | 3.59 | 4.88 | 4.38 | 13.3100 | 10.0400 | 8.84 | 0.90 |
| 2010-06 | 4.60 | 5.15 | 2.03 | 5.2500 | 2.6100 | 20.45 | 0.39 |
| 2010-03 | 7.66 | 7.93 | 1.78 | 5.0600 | 1.4100 | 20.33 | 0.22 |
| 2010-09 | 1.78 | 3.86 | 2.40 | 6.4300 | 6.3300 | 20.64 | 0.62 |
| 2009-09 | 3.59 | 3.54 | 2.53 | 0.0000 | 5.3200 | 19.17 | 0.71 |
| 2009-06 | 2.52 | 2.43 | 1.11 | 3.0200 | 2.8500 | 16.12 | 0.46 |
| 2009-12 | 4.22 | 4.22 | 3.81 | 9.5300 | 6.3400 | 18.34 | 0.90 |
| 2009-03 | -7.44 | -7.53 | -1.27 | 0.0000 | 0.8900 | 15.87 | 0.17 |
| 2008-12 | 1.55 | 1.51 | 1.21 | 2.1300 | 7.4000 | 13.21 | 0.80 |
| 2008-03 | 7.68 | 7.43 | 1.96 | -- | 2.1600 | 14.85 | 0.26 |
| 2008-09 | 4.99 | 4.73 | 3.58 | 0.0000 | 8.2800 | 18.63 | 0.76 |
| 2008-06 | 6.17 | 6.03 | 3.38 | 6.8000 | 5.5600 | 17.12 | 0.56 |
| 2007-09 | 4.13 | 4.21 | 2.60 | -- | 7.2200 | 19.03 | 0.62 |
| 2007-06 | 2.72 | 2.79 | 0.99 | 2.9400 | 2.5700 | 19.16 | 0.35 |
| 2007-12 | 4.56 | 4.85 | 4.18 | 11.8300 | 13.6800 | 12.63 | 0.86 |
| 2007-03 | 6.73 | 6.81 | 1.36 | -- | 1.3300 | 18.61 | 0.20 |
| 2006-12 | 7.69 | 7.98 | 6.90 | 19.5800 | 12.2500 | 17.19 | 0.86 |
| 2006-09 | 7.62 | 7.62 | 4.95 | -- | 7.4900 | 27.46 | 0.65 |
| 2006-03 | 17.80 | 18.27 | 6.31 | -- | 2.5400 | 36.59 | 0.35 |
| 2006-06 | 12.44 | 12.71 | 6.84 | 17.5300 | 5.5400 | 32.82 | 0.54 |
| 2005-09 | -1.72 | -1.28 | -0.47 | -- | 5.3100 | 8.18 | 0.37 |
| 2005-06 | -0.14 | 0.05 | 0.01 | 0.5500 | 2.9800 | 8.00 | 0.26 |
| 2005-12 | 1.61 | 1.70 | 0.97 | 3.7000 | 8.6200 | 8.54 | 0.57 |
| 2005-03 | 1.05 | 0.96 | 0.13 | -- | 1.1900 | 7.15 | 0.14 |
| 2004-09 | 10.88 | 11.23 | 7.23 | -- | 10.0300 | 14.83 | 0.64 |
| 2004-12 | 10.42 | 10.07 | 6.87 | 15.4600 | 12.1500 | 8.14 | 0.68 |
| 2004-06 | 10.90 | 11.10 | 5.33 | 11.2500 | 5.3100 | 13.06 | 0.48 |
| 2003-12 | 6.33 | 6.80 | 6.07 | 15.4500 | 17.0000 | 10.24 | 0.89 |
| 2004-03 | 7.71 | 8.11 | 1.69 | -- | 1.5800 | 12.11 | 0.21 |
| 2003-09 | 4.00 | 4.36 | 2.93 | -- | 12.7700 | 16.18 | 0.67 |
| 2003-06 | 4.08 | 4.23 | 1.45 | 6.6300 | 2.2600 | 13.00 | 0.34 |
| 2003-03 | 4.11 | 4.21 | 0.77 | -- | 1.4500 | 13.15 | 0.18 |
| 2002-09 | 7.91 | 7.93 | 6.45 | -- | 11.9200 | 24.69 | 0.81 |
| 2002-12 | 7.66 | 7.66 | 7.41 | 8.5000 | 17.0600 | 14.42 | 0.97 |
| 2002-03 | 6.20 | 6.00 | 1.65 | -- | 1.9500 | 29.65 | 0.28 |
| 2001-12 | 5.64 | 5.58 | 4.42 | 8.4800 | 11.1600 | 13.22 | 0.79 |
| 2002-06 | 7.11 | 7.12 | 3.69 | 6.3600 | 4.1200 | 21.92 | 0.52 |
| 2001-06 | 7.58 | 7.65 | 3.65 | 5.9400 | 4.2000 | 74.69 | 0.48 |
| 2000-06 | 4.75 | 4.83 | 2.16 | -- | 3.1000 | -- | 0.45 |
| 2000-12 | 7.36 | 7.19 | 5.04 | 10.4000 | 11.3000 | -- | 0.70 |
| 1999-12 | 0.44 | 6.97 | 6.36 | 12.1300 | 10.5300 | -- | 0.91 |
| 1999-06 | 3.16 | 10.83 | 3.11 | -- | 1.3000 | -- | 0.29 |
| 1998-12 | 1.90 | 6.14 | 8.85 | -- | 8.7500 | 17.73 | 1.44 |
| 1996-12 | 4.06 | 4.04 | 5.61 | -- | 6.0900 | 55.05 | 1.39 |
| 1997-12 | 3.80 | 3.87 | 4.49 | -- | 5.4200 | 28.73 | 1.16 |
| 2025-06 | 0.30 | 0.97 | 0.39 | 7.8900 | 2.6600 | 7.74 | 0.40 |
| 2025-09 | -0.92 | 0.02 | 0.01 | -- | -- | -- | 0.57 |
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 | 94.49 | 5.51 | 0.5500 | 0.3500 |
| 2024-09 | 95.53 | 4.47 | 0.5300 | 0.3300 |
| 2025-03 | 94.93 | 5.07 | 0.6300 | 0.3100 |
| 2024-06 | 94.85 | 5.15 | 0.6200 | 0.4100 |
| 2024-03 | 95.94 | 4.06 | 0.6800 | 0.3800 |
| 2023-12 | 95.91 | 4.09 | 0.6500 | 0.5200 |
| 2023-06 | 95.30 | 4.72 | 0.6000 | 0.3900 |
| 2023-09 | 95.32 | 4.66 | 0.6200 | 0.4600 |
| 2023-03 | 96.06 | 3.94 | 0.6500 | 0.4200 |
| 2022-09 | 94.60 | 5.42 | 0.7300 | 0.4400 |
| 2022-12 | 96.34 | 3.66 | 0.6500 | 0.4800 |
| 2022-06 | 91.89 | 8.11 | 0.7700 | 0.5000 |
| 2022-03 | 91.79 | 8.21 | 0.7100 | 0.3400 |
| 2021-12 | 91.18 | 8.83 | 0.6600 | 0.5000 |
| 2021-09 | 94.30 | 5.70 | 0.5300 | 0.3400 |
| 2021-06 | 95.27 | 4.73 | 0.5500 | 0.3300 |
| 2021-03 | 95.61 | 4.39 | 0.6100 | 0.3100 |
| 2020-09 | 95.97 | 4.03 | 0.5700 | 0.4100 |
| 2020-12 | 95.64 | 4.36 | 0.5900 | 0.3600 |
| 2020-03 | 97.24 | 2.76 | 0.6100 | 0.2900 |
| 2020-06 | 96.17 | 3.83 | 0.6000 | 0.3700 |
| 2019-12 | 97.25 | 2.75 | 0.5400 | 0.3100 |
| 2019-03 | 103.35 | -3.35 | 0.6800 | 0.3000 |
| 2019-06 | 107.47 | -7.45 | 0.6100 | 0.2900 |
| 2019-09 | 109.26 | -9.26 | 0.5100 | 0.2900 |
| 2018-09 | 88.91 | 11.09 | 0.7800 | 0.3900 |
| 2018-06 | 88.14 | 11.86 | 0.8800 | 0.3400 |
| 2018-12 | 99.43 | 0.57 | 0.6000 | 0.3600 |
| 2018-03 | 85.30 | 14.69 | 0.9400 | 0.3100 |
| 2017-12 | 80.84 | 19.16 | 1.0300 | 0.6000 |
| 2017-09 | 78.01 | 21.99 | 0.8500 | 0.4500 |
| 2017-06 | 77.37 | 22.63 | 0.9300 | 0.4300 |
| 2017-03 | 79.58 | 20.42 | 0.9900 | 0.4700 |
| 2016-06 | 77.20 | 22.80 | 0.9600 | 0.3900 |
| 2016-09 | 77.91 | 22.07 | 0.8800 | 0.4200 |
| 2016-12 | 75.96 | 24.06 | 0.9300 | 0.6700 |
| 2015-12 | 70.89 | 29.11 | 0.9200 | 0.6400 |
| 2015-09 | 63.68 | 36.32 | 1.3600 | 0.9200 |
| 2016-03 | 76.69 | 23.31 | 0.9800 | 0.4600 |
| 2015-06 | 64.72 | 35.28 | 1.4500 | 0.8000 |
| 2015-03 | 77.31 | 22.69 | 1.1700 | 0.6100 |
| 2014-12 | 73.46 | 26.54 | 1.2000 | 0.8400 |
| 2014-06 | 74.34 | 25.66 | 1.2000 | 0.4800 |
| 2014-09 | 73.08 | 26.92 | 1.2600 | 0.9300 |
| 2013-12 | 74.43 | 25.57 | 1.2700 | 0.8600 |
| 2013-09 | 77.17 | 22.83 | 0.8300 | 0.5900 |
| 2014-03 | 77.65 | 22.35 | 1.2300 | 0.5100 |
| 2013-06 | 80.42 | 19.58 | 0.8600 | 0.3800 |
| 2013-03 | 82.10 | 17.90 | 0.8600 | 0.3500 |
| 2012-12 | 79.68 | 20.33 | 0.8500 | 0.6100 |
| 2012-09 | 69.68 | 30.32 | 0.7500 | 0.4900 |
| 2012-06 | 68.00 | 32.00 | 0.6600 | 0.3500 |
| 2012-03 | 72.88 | 27.12 | 0.7400 | 0.3500 |
| 2011-12 | 67.04 | 32.96 | 0.6600 | 0.5000 |
| 2011-09 | 60.47 | 39.56 | 0.6000 | 0.3700 |
| 2011-03 | 69.80 | 30.20 | 0.7400 | 0.2900 |
| 2011-06 | 66.48 | 33.52 | 0.6900 | 0.4400 |
| 2010-12 | 62.72 | 37.28 | 0.6000 | 0.4100 |
| 2010-06 | 60.92 | 39.08 | 0.6300 | 0.2000 |
| 2010-03 | 63.44 | 36.56 | 0.7300 | 0.3100 |
| 2010-09 | 59.14 | 40.86 | 0.5100 | 0.2600 |
| 2009-09 | 57.43 | 42.57 | 0.4900 | 0.2400 |
| 2009-06 | 63.03 | 37.00 | 0.6300 | 0.3000 |
| 2009-12 | 61.04 | 38.96 | 0.6000 | 0.3200 |
| 2009-03 | 71.36 | 28.64 | 0.7100 | 0.2700 |
| 2008-12 | 65.69 | 34.31 | 0.5100 | 0.2200 |
| 2008-03 | 60.60 | 39.40 | 0.6800 | 0.2900 |
| 2008-09 | 57.86 | 42.14 | 0.5100 | 0.1500 |
| 2008-06 | 60.54 | 39.46 | 0.6100 | 0.2800 |
| 2007-09 | 63.52 | 36.48 | 0.4900 | 0.1600 |
| 2007-06 | 67.34 | 32.66 | 0.5600 | 0.1300 |
| 2007-12 | 59.03 | 40.97 | 0.6100 | 0.3900 |
| 2007-03 | 65.00 | 35.03 | 0.6600 | 0.2200 |
| 2006-12 | 60.67 | 39.33 | 0.5500 | 0.3100 |
| 2006-09 | 57.00 | 43.00 | 0.4500 | 0.1900 |
| 2006-03 | 57.48 | 42.52 | 0.6500 | 0.2800 |
| 2006-06 | 55.67 | 44.33 | 0.5200 | 0.2300 |
| 2005-09 | 57.97 | 42.06 | 0.4700 | 0.2400 |
| 2005-06 | 59.02 | 40.98 | 0.5500 | 0.2900 |
| 2005-12 | 61.21 | 38.79 | 0.5300 | 0.3400 |
| 2005-03 | 58.31 | 41.69 | 0.6800 | 0.3300 |
| 2004-09 | 49.80 | 50.20 | 0.4200 | 0.1900 |
| 2004-12 | 53.51 | 46.49 | 0.6300 | 0.4400 |
| 2004-06 | 54.11 | 45.89 | 0.6200 | 0.3500 |
| 2003-12 | 51.25 | 48.69 | 0.5900 | 0.3900 |
| 2004-03 | 57.04 | 42.91 | 0.7200 | 0.3300 |
| 2003-09 | 44.98 | 55.02 | 0.5700 | 0.3800 |
| 2003-06 | 53.49 | 46.51 | 0.7400 | 0.3000 |
| 2003-03 | 55.72 | 44.28 | 0.7400 | 0.3600 |
| 2002-09 | 38.71 | 61.29 | 0.6500 | 0.4300 |
| 2002-12 | 49.27 | 50.73 | 0.6900 | 0.5300 |
| 2002-03 | 53.14 | 46.86 | 0.7600 | 0.3600 |
| 2001-12 | 44.57 | 55.43 | 0.7900 | 0.5500 |
| 2002-06 | 49.73 | 50.33 | 0.8400 | 0.4600 |
| 2001-06 | 45.48 | 54.52 | 0.7200 | 0.4000 |
| 2000-06 | 48.55 | 51.45 | 1.0200 | 0.5800 |
| 2000-12 | 59.87 | 40.13 | 0.8600 | 0.6700 |
| 1999-12 | 47.83 | 52.17 | 1.0400 | 0.8400 |
| 1999-06 | 58.45 | 41.55 | 1.0500 | 0.4700 |
| 1998-12 | 66.96 | 33.19 | 0.5300 | 0.3000 |
| 1996-12 | 66.32 | 33.68 | 0.6800 | 0.2300 |
| 1997-12 | 65.88 | 34.12 | 0.6200 | 0.2000 |
| 2025-06 | 93.58 | 6.42 | 0.5100 | 0.2200 |
| 2025-09 | 93.60 | 6.40 | -- | -- |
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 | 3297000000.0000 | 55954200.0000 | 185000000.0000 | 126000000.0000 |
| 2024-09 | 2195000000.0000 | 37002100.0000 | 119000000.0000 | 103000000.0000 |
| 2025-03 | 749000000.0000 | 19029600.0000 | 40083400.0000 | 23215600.0000 |
| 2024-06 | 1803000000.0000 | 28866600.0000 | 76095000.0000 | 74860700.0000 |
| 2024-03 | 950000000.0000 | 21648700.0000 | 39668400.0000 | 40547200.0000 |
| 2023-12 | 3389000000.0000 | 50221500.0000 | 186000000.0000 | 172000000.0000 |
| 2023-06 | 1676000000.0000 | 14444900.0000 | 81313900.0000 | 87248600.0000 |
| 2023-09 | 2086000000.0000 | 35166600.0000 | 122000000.0000 | 120000000.0000 |
| 2023-03 | 1160000000.0000 | 16719600.0000 | 54735600.0000 | 44296800.0000 |
| 2022-09 | 2490000000.0000 | 33346900.0000 | 189000000.0000 | 156000000.0000 |
| 2022-12 | 3458000000.0000 | 49894800.0000 | 250000000.0000 | 254000000.0000 |
| 2022-06 | 1958000000.0000 | 26038300.0000 | 120000000.0000 | 116000000.0000 |
| 2022-03 | 905000000.0000 | 20219100.0000 | 52459900.0000 | 49039200.0000 |
| 2021-12 | 3445000000.0000 | 47279200.0000 | 248000000.0000 | 289000000.0000 |
| 2021-09 | 2519000000.0000 | 37032000.0000 | 150000000.0000 | 160000000.0000 |
| 2021-06 | 2018000000.0000 | 30079200.0000 | 94207900.0000 | 110000000.0000 |
| 2021-03 | 920000000.0000 | 23963300.0000 | 54895300.0000 | 50274500.0000 |
| 2020-09 | 3226000000.0000 | 45084100.0000 | 163000000.0000 | 157000000.0000 |
| 2020-12 | 3573000000.0000 | 44942200.0000 | 221000000.0000 | 225000000.0000 |
| 2020-03 | 767000000.0000 | 19337500.0000 | 61524000.0000 | 43770100.0000 |
| 2020-06 | 2246000000.0000 | 37388200.0000 | 107000000.0000 | 112000000.0000 |
| 2019-12 | 4107000000.0000 | 97837400.0000 | 285000000.0000 | 254000000.0000 |
| 2019-03 | 1140000000.0000 | 31957300.0000 | 80399100.0000 | 59854900.0000 |
| 2019-06 | 2238000000.0000 | 53989400.0000 | 147000000.0000 | 123000000.0000 |
| 2019-09 | 3171000000.0000 | 66578300.0000 | 201000000.0000 | 191000000.0000 |
| 2018-09 | 3521000000.0000 | 82236900.0000 | 239000000.0000 | 195000000.0000 |
| 2018-06 | 2173000000.0000 | 64130600.0000 | 161000000.0000 | 130000000.0000 |
| 2018-12 | 4969000000.0000 | 106000000.0000 | 372000000.0000 | 260000000.0000 |
| 2018-03 | 928000000.0000 | 24470300.0000 | 99614400.0000 | 58089400.0000 |
| 2017-12 | 3271000000.0000 | 86438200.0000 | 318000000.0000 | 244000000.0000 |
| 2017-09 | 1884000000.0000 | 58165400.0000 | 235000000.0000 | 159000000.0000 |
| 2017-06 | 1337000000.0000 | 49557600.0000 | 160000000.0000 | 106000000.0000 |
| 2017-03 | 920000000.0000 | 26557800.0000 | 93751000.0000 | 54547900.0000 |
| 2016-06 | 1135000000.0000 | 44571400.0000 | 157000000.0000 | 102000000.0000 |
| 2016-09 | 1904000000.0000 | 60755800.0000 | 218000000.0000 | 136000000.0000 |
| 2016-12 | 3680000000.0000 | 79518600.0000 | 307000000.0000 | 209000000.0000 |
| 2015-12 | 3239000000.0000 | 85596400.0000 | 268000000.0000 | 150000000.0000 |
| 2015-09 | 2228000000.0000 | 63233000.0000 | 190000000.0000 | 105000000.0000 |
| 2016-03 | 639000000.0000 | 28990500.0000 | 89800800.0000 | 39377600.0000 |
| 2015-06 | 1435000000.0000 | 48298900.0000 | 123000000.0000 | 71000800.0000 |
| 2015-03 | 901000000.0000 | 27346800.0000 | 79292800.0000 | 32536300.0000 |
| 2014-12 | 3032000000.0000 | 84440800.0000 | 288000000.0000 | 184000000.0000 |
| 2014-06 | 1291000000.0000 | 51491400.0000 | 76315100.0000 | 77257700.0000 |
| 2014-09 | 2212000000.0000 | 58324500.0000 | 163000000.0000 | 101000000.0000 |
| 2013-12 | 4651000000.0000 | 85259900.0000 | 447000000.0000 | 224000000.0000 |
| 2013-09 | 3063000000.0000 | 58587400.0000 | 225000000.0000 | 178000000.0000 |
| 2014-03 | 677000000.0000 | 29707500.0000 | 62954600.0000 | 39830900.0000 |
| 2013-06 | 1861000000.0000 | 48577500.0000 | 144000000.0000 | 127000000.0000 |
| 2013-03 | 914000000.0000 | 26465600.0000 | 89631500.0000 | 67530100.0000 |
| 2012-12 | 3693000000.0000 | 63318500.0000 | 399000000.0000 | 202000000.0000 |
| 2012-09 | 2511000000.0000 | 50813200.0000 | 257000000.0000 | 151000000.0000 |
| 2012-06 | 1867000000.0000 | 35219600.0000 | 164000000.0000 | 106000000.0000 |
| 2012-03 | 791000000.0000 | 26390400.0000 | 97660100.0000 | 42966900.0000 |
| 2011-12 | 4159000000.0000 | 56324900.0000 | 395000000.0000 | 163000000.0000 |
| 2011-09 | 2689000000.0000 | 38757500.0000 | 219000000.0000 | 118000000.0000 |
| 2011-03 | 873000000.0000 | 17594200.0000 | 87232300.0000 | 34075300.0000 |
| 2011-06 | 1988000000.0000 | 27794500.0000 | 147000000.0000 | 79241600.0000 |
| 2010-12 | 3736000000.0000 | 51333600.0000 | 370000000.0000 | 98968000.0000 |
| 2010-06 | 1452000000.0000 | 26997600.0000 | 121000000.0000 | 51197400.0000 |
| 2010-03 | 904000000.0000 | 16267700.0000 | 71529800.0000 | 24690600.0000 |
| 2010-09 | 2265000000.0000 | 37208500.0000 | 210000000.0000 | 76970400.0000 |
| 2009-09 | 2392000000.0000 | 58349300.0000 | 191000000.0000 | 93003500.0000 |
| 2009-06 | 1741000000.0000 | 44610700.0000 | 130000000.0000 | 67337000.0000 |
| 2009-12 | 3383000000.0000 | 70437700.0000 | 304000000.0000 | 113000000.0000 |
| 2009-03 | 852000000.0000 | 22084600.0000 | 77465800.0000 | 33982600.0000 |
| 2008-12 | 3247000000.0000 | 64198800.0000 | 278000000.0000 | 127000000.0000 |
| 2008-03 | 962000000.0000 | 15350800.0000 | 65889900.0000 | 29495800.0000 |
| 2008-09 | 2512000000.0000 | 50408400.0000 | 183000000.0000 | 96662800.0000 |
| 2008-06 | 1961000000.0000 | 39107700.0000 | 124000000.0000 | 63549400.0000 |
| 2007-09 | 1880000000.0000 | 30811600.0000 | 147000000.0000 | 82490200.0000 |
| 2007-06 | 1182000000.0000 | 21789300.0000 | 100000000.0000 | 53444800.0000 |
| 2007-12 | 2993000000.0000 | 43120100.0000 | 262000000.0000 | 111000000.0000 |
| 2007-03 | 693000000.0000 | 12507600.0000 | 56441000.0000 | 20729000.0000 |
| 2006-12 | 2569000000.0000 | 26167100.0000 | 251000000.0000 | 76214200.0000 |
| 2006-09 | 1686000000.0000 | 18601700.0000 | 165000000.0000 | 59394100.0000 |
| 2006-03 | 873000000.0000 | 11122500.0000 | 66537200.0000 | 24738200.0000 |
| 2006-06 | 1330000000.0000 | 14321700.0000 | 105000000.0000 | 42262900.0000 |
| 2005-09 | 1004000000.0000 | 23114000.0000 | 119000000.0000 | 43882100.0000 |
| 2005-06 | 713000000.0000 | 18592800.0000 | 79200500.0000 | 27409500.0000 |
| 2005-12 | 1651000000.0000 | 30531000.0000 | 172000000.0000 | 71044000.0000 |
| 2005-03 | 378000000.0000 | 8048000.0000 | 39306800.0000 | 12908100.0000 |
| 2004-09 | 1016000000.0000 | 20071300.0000 | 112000000.0000 | 20490600.0000 |
| 2004-12 | 1548000000.0000 | 28022800.0000 | 176000000.0000 | 14749300.0000 |
| 2004-06 | 801000000.0000 | 17790400.0000 | 92699500.0000 | 16282200.0000 |
| 2003-12 | 1406000000.0000 | 25143400.0000 | 144000000.0000 | 25122300.0000 |
| 2004-03 | 383000000.0000 | 9259500.0000 | 50358300.0000 | 9903100.0000 |
| 2003-09 | 959000000.0000 | 20519300.0000 | 94259000.0000 | 19501500.0000 |
| 2003-06 | 564000000.0000 | 13728000.0000 | 68004500.0000 | 14025300.0000 |
| 2003-03 | 303000000.0000 | 4665600.0000 | 30536000.0000 | 5321300.0000 |
| 2002-09 | 955000000.0000 | 18566700.0000 | 94615700.0000 | 22602900.0000 |
| 2002-12 | 1339000000.0000 | 20580500.0000 | 146000000.0000 | 23753700.0000 |
| 2002-03 | 378000000.0000 | 7244200.0000 | 34453900.0000 | 8668000.0000 |
| 2001-12 | 903000000.0000 | 7508300.0000 | 107000000.0000 | 28638900.0000 |
| 2002-06 | 719000000.0000 | 14140900.0000 | 73634900.0000 | 17594200.0000 |
| 2001-06 | 463000000.0000 | 6481500.0000 | 50820800.0000 | 16151600.0000 |
| 2000-06 | 441000000.0000 | 12680900.0000 | 37810900.0000 | 9232200.0000 |
| 2000-12 | 869000000.0000 | 23273000.0000 | 80789600.0000 | 15742400.0000 |
| 1999-12 | 902000000.0000 | 13258300.0000 | 69869900.0000 | 24405700.0000 |
| 1999-06 | 337000000.0000 | 8985500.0000 | 22803300.0000 | 11820800.0000 |
| 1998-12 | 980000000.0000 | 12040500.0000 | 60348000.0000 | 35599000.0000 |
| 1996-12 | 897000000.0000 | 16626200.0000 | 47499300.0000 | 37119000.0000 |
| 1997-12 | 759000000.0000 | 11937300.0000 | 49492800.0000 | 31508100.0000 |
| 2025-06 | 1341000000.0000 | 28369000.0000 | 74208600.0000 | 48133400.0000 |
| 2025-09 | 1760000000.0000 | 33622400.0000 | 113000000.0000 | 63524300.0000 |