中商官网
研究报告
中粮科技（000930）
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 | 4385000000.0000 | -7.33 | 46161300.0000 | 11.76 | 58260400.0000 | 14.25 | 41783600.0000 | 69.57 |
| 2024-12-31 | 20053000000.0000 | -1.60 | 71511300.0000 | -112.50 | 129000000.0000 | -123.76 | 45698200.0000 | -107.42 |
| 2024-03-31 | 4732000000.0000 | 4.64 | 41305100.0000 | 61.89 | 50993200.0000 | 96.68 | 24640700.0000 | 581.21 |
| 2024-06-30 | 9911000000.0000 | 6.46 | 118000000.0000 | -140.41 | 131000000.0000 | -144.11 | 66886300.0000 | -118.95 |
| 2024-09-30 | 15124000000.0000 | 2.74 | 93223600.0000 | -137.59 | 122000000.0000 | -149.19 | 21732800.0000 | -106.30 |
| 2023-09-30 | 14721000000.0000 | -1.17 | -248000000.0000 | -119.47 | -248000000.0000 | -119.33 | -345000000.0000 | -134.92 |
| 2023-12-31 | 20379000000.0000 | 2.31 | -572000000.0000 | -142.37 | -543000000.0000 | -139.93 | -616000000.0000 | -158.06 |
| 2022-12-31 | 19918000000.0000 | -15.46 | 1350000000.0000 | -1.82 | 1360000000.0000 | -1.23 | 1061000000.0000 | -6.11 |
| 2023-03-31 | 4522000000.0000 | -15.95 | 25514400.0000 | -94.33 | 25926500.0000 | -94.34 | 3617200.0000 | -98.97 |
| 2023-06-30 | 9310000000.0000 | -12.24 | -292000000.0000 | -127.97 | -297000000.0000 | -128.34 | -353000000.0000 | -143.85 |
| 2022-06-30 | 10609000000.0000 | -11.78 | 1044000000.0000 | 10.24 | 1048000000.0000 | 10.32 | 805000000.0000 | 12.75 |
| 2022-09-30 | 14896000000.0000 | -17.64 | 1274000000.0000 | 1.68 | 1283000000.0000 | 1.91 | 988000000.0000 | 5.11 |
| 2021-09-30 | 18086000000.0000 | 29.32 | 1253000000.0000 | 77.23 | 1259000000.0000 | 79.09 | 940000000.0000 | 69.06 |
| 2022-03-31 | 5380000000.0000 | -4.25 | 450000000.0000 | -7.60 | 458000000.0000 | -6.15 | 352000000.0000 | -4.35 |
| 2021-12-31 | 23560000000.0000 | 18.34 | 1375000000.0000 | 70.60 | 1377000000.0000 | 71.70 | 1130000000.0000 | 79.94 |
| 2021-06-30 | 12026000000.0000 | 29.23 | 947000000.0000 | 99.37 | 950000000.0000 | 101.70 | 714000000.0000 | 90.40 |
| 2021-03-31 | 5619000000.0000 | 38.09 | 487000000.0000 | 271.76 | 488000000.0000 | 269.70 | 368000000.0000 | 264.36 |
| 2020-12-31 | 19909000000.0000 | 2.24 | 806000000.0000 | 22.12 | 802000000.0000 | 20.42 | 628000000.0000 | 12.34 |
| 2020-03-31 | 4069000000.0000 | -11.64 | 131000000.0000 | 64.92 | 132000000.0000 | 64.46 | 101000000.0000 | 81.00 |
| 2020-09-30 | 13985000000.0000 | 0.70 | 707000000.0000 | 42.54 | 703000000.0000 | 41.16 | 556000000.0000 | 48.27 |
| 2020-06-30 | 9306000000.0000 | 4.62 | 475000000.0000 | 104.74 | 471000000.0000 | 103.90 | 375000000.0000 | 109.50 |
| 2019-09-30 | 13888000000.0000 | 5.48 | 496000000.0000 | -21.52 | 498000000.0000 | -26.44 | 375000000.0000 | -35.46 |
| 2019-12-31 | 19472000000.0000 | 9.99 | 660000000.0000 | 7.49 | 666000000.0000 | 7.77 | 559000000.0000 | 8.12 |
| 2018-12-31 | 17704000000.0000 | 11.40 | 614000000.0000 | -38.42 | 618000000.0000 | -44.52 | 517000000.0000 | -46.31 |
| 2019-06-30 | 8895000000.0000 | 0.17 | 232000000.0000 | -39.74 | 231000000.0000 | -46.40 | 179000000.0000 | -53.98 |
| 2019-03-31 | 4605000000.0000 | 3.27 | 79432000.0000 | -253.60 | 80264800.0000 | -39.65 | 55802500.0000 | -52.71 |
| 2018-06-30 | 8880000000.0000 | 203.80 | 385000000.0000 | 92.50 | 431000000.0000 | 87.39 | 389000000.0000 | 70.61 |
| 2018-03-31 | 4459000000.0000 | 191.25 | -51713000.0000 | -197.76 | 133000000.0000 | 64.49 | 118000000.0000 | 47.26 |
| 2018-09-30 | 13167000000.0000 | 187.55 | 632000000.0000 | 351.43 | 677000000.0000 | 200.89 | 581000000.0000 | 161.71 |
| 2017-12-31 | 15892000000.0000 | 183.63 | 997000000.0000 | -1346.68 | 1114000000.0000 | 719.12 | 963000000.0000 | 624.06 |
| 2017-09-30 | 4579000000.0000 | 13.93 | 140000000.0000 | -367.71 | 225000000.0000 | 104.55 | 222000000.0000 | 105.56 |
| 2017-03-31 | 1531000000.0000 | 19.61 | 52896600.0000 | -162.39 | 80854400.0000 | -321.61 | 80130100.0000 | -315.45 |
| 2016-12-31 | 5603000000.0000 | -13.23 | -79972700.0000 | -94.83 | 136000000.0000 | -109.23 | 133000000.0000 | -108.90 |
| 2017-06-30 | 2923000000.0000 | 11.18 | 200000000.0000 | -276.99 | 230000000.0000 | 2310.04 | 228000000.0000 | 3001.11 |
| 2016-03-31 | 1280000000.0000 | -17.47 | -84787100.0000 | -61.81 | -36484700.0000 | -81.67 | -37192300.0000 | -81.40 |
| 2016-06-30 | 2629000000.0000 | -24.74 | -113000000.0000 | -70.95 | 9543400.0000 | -102.64 | 7352200.0000 | -102.08 |
| 2016-09-30 | 4019000000.0000 | -20.10 | -52294700.0000 | -91.34 | 110000000.0000 | -119.61 | 108000000.0000 | -119.46 |
| 2015-06-30 | 3493000000.0000 | 0.03 | -389000000.0000 | -3178.87 | -361000000.0000 | -807.77 | -354000000.0000 | -1203.03 |
| 2015-12-31 | 6457000000.0000 | -9.73 | -1548000000.0000 | 2611.21 | -1474000000.0000 | -2567.92 | -1495000000.0000 | -4832.36 |
| 2015-09-30 | 5030000000.0000 | -8.19 | -604000000.0000 | -47357.65 | -561000000.0000 | -1078.09 | -555000000.0000 | -1682.59 |
| 2015-03-31 | 1551000000.0000 | -12.57 | -222000000.0000 | -3646.44 | -199000000.0000 | -645.52 | -200000000.0000 | -1073.38 |
| 2014-12-31 | 7153000000.0000 | -2.55 | -57096300.0000 | -60.35 | 59726300.0000 | 10.31 | 31591000.0000 | -37.41 |
| 2014-06-30 | 3492000000.0000 | -7.08 | 12634500.0000 | -114.14 | 51005400.0000 | -17.43 | 32093400.0000 | -32.77 |
| 2014-09-30 | 5479000000.0000 | -4.16 | 1278100.0000 | -100.93 | 57356500.0000 | -37.12 | 35069200.0000 | -46.99 |
| 2014-03-31 | 1774000000.0000 | -7.99 | 6259800.0000 | -126.88 | 36478800.0000 | -25.11 | 20547000.0000 | -39.91 |
| 2013-12-31 | 7340000000.0000 | -5.05 | -144000000.0000 | 48.83 | 54142500.0000 | -79.57 | 50473300.0000 | -74.89 |
| 2013-06-30 | 3758000000.0000 | -3.09 | -89325800.0000 | 148.86 | 61769300.0000 | -40.03 | 47734900.0000 | -45.76 |
| 2013-09-30 | 5717000000.0000 | -2.44 | -138000000.0000 | 38.00 | 91220200.0000 | -34.84 | 66161600.0000 | -44.87 |
| 2013-03-31 | 1928000000.0000 | -4.27 | -23287300.0000 | 216.54 | 48712500.0000 | -27.04 | 34191200.0000 | -37.72 |
| 2012-12-31 | 7730000000.0000 | 4.45 | -96757300.0000 | -32.81 | 265000000.0000 | -46.79 | 201000000.0000 | -44.32 |
| 2012-09-30 | 5860000000.0000 | 5.91 | -100000000.0000 | 239.14 | 140000000.0000 | -60.56 | 120000000.0000 | -57.30 |
| 2012-06-30 | 3878000000.0000 | 7.39 | -35894200.0000 | -4.49 | 103000000.0000 | -57.26 | 88001100.0000 | -53.68 |
| 2012-03-31 | 2014000000.0000 | 20.10 | -7356900.0000 | -88.12 | 66767700.0000 | -42.44 | 54902300.0000 | -38.72 |
| 2011-06-30 | 3611000000.0000 | 29.94 | -37579800.0000 | -80.83 | 241000000.0000 | 54.49 | 190000000.0000 | 46.15 |
| 2011-12-31 | 7401000000.0000 | 24.03 | -144000000.0000 | -74.19 | 498000000.0000 | 50.45 | 361000000.0000 | 33.21 |
| 2011-09-30 | 5533000000.0000 | 29.49 | -29486700.0000 | -91.09 | 355000000.0000 | 39.22 | 281000000.0000 | 31.92 |
| 2010-09-30 | 4273000000.0000 | 15.89 | -331000000.0000 | 5.08 | 255000000.0000 | 5.81 | 213000000.0000 | 1.91 |
| 2010-12-31 | 5967000000.0000 | 19.08 | -558000000.0000 | 3.33 | 331000000.0000 | 2.16 | 271000000.0000 | -3.21 |
| 2011-03-31 | 1677000000.0000 | 21.61 | -61943300.0000 | -34.76 | 116000000.0000 | 88.85 | 89595900.0000 | 78.02 |
| 2010-03-31 | 1379000000.0000 | 30.09 | -94944500.0000 | -50.81 | 61424900.0000 | 80.81 | 50329000.0000 | 79.66 |
| 2009-12-31 | 5011000000.0000 | 4.35 | -540000000.0000 | -32.75 | 324000000.0000 | 372.56 | 280000000.0000 | 727.40 |
| 2010-06-30 | 2779000000.0000 | 21.04 | -196000000.0000 | -26.32 | 156000000.0000 | -1.27 | 130000000.0000 | -7.14 |
| 2009-09-30 | 3687000000.0000 | -1.26 | -315000000.0000 | -44.15 | 241000000.0000 | 85.38 | 209000000.0000 | 86.61 |
| 2009-06-30 | 2296000000.0000 | -3.53 | -266000000.0000 | -30.37 | 158000000.0000 | 79.89 | 140000000.0000 | 79.41 |
| 2008-12-31 | 4802000000.0000 | 14.94 | -803000000.0000 | 2.95 | 68562500.0000 | 73.96 | 33840800.0000 | 96.06 |
| 2008-09-30 | 3734000000.0000 | 24.72 | -564000000.0000 | -23.99 | 130000000.0000 | -135.04 | 112000000.0000 | -129.02 |
| 2009-03-31 | 1060000000.0000 | -3.99 | -193000000.0000 | -3.50 | 33971600.0000 | -19.85 | 28012700.0000 | -27.49 |
| 2008-03-31 | 1104000000.0000 | 10.29 | -200000000.0000 | -17.01 | 42387300.0000 | -131.40 | 38630500.0000 | -127.59 |
| 2008-06-30 | 2380000000.0000 | 26.73 | -382000000.0000 | -28.46 | 87831200.0000 | -129.37 | 78035000.0000 | -125.17 |
| 2007-12-31 | 4178000000.0000 | -7.40 | -780000000.0000 | -9.41 | 39411800.0000 | -111.33 | 17260700.0000 | -105.17 |
| 2007-06-30 | 1878000000.0000 | -10.14 | -534000000.0000 | 286.96 | -299000000.0000 | -304.79 | -310000000.0000 | -431.10 |
| 2007-09-30 | 2994000000.0000 | -6.76 | -742000000.0000 | 185.38 | -371000000.0000 | -310.80 | -386000000.0000 | -450.91 |
| 2006-12-31 | 4512000000.0000 | 38.36 | -861000000.0000 | -3301.65 | -348000000.0000 | -253.98 | -334000000.0000 | -314.10 |
| 2006-09-30 | 3211000000.0000 | 36.17 | -260000000.0000 | -531.38 | 176000000.0000 | -0.56 | 110000000.0000 | -14.73 |
| 2007-03-31 | 1001000000.0000 | 2.88 | -241000000.0000 | 238.34 | -135000000.0000 | -352.53 | -140000000.0000 | -513.71 |
| 2005-12-31 | 3261000000.0000 | 48.36 | 26892400.0000 | -83.09 | 226000000.0000 | 40.37 | 156000000.0000 | 45.79 |
| 2006-06-30 | 2090000000.0000 | 54.70 | -138000000.0000 | -329.94 | 146000000.0000 | 22.69 | 93626500.0000 | 6.09 |
| 2006-03-31 | 973000000.0000 | 71.00 | -71230600.0000 | -295.84 | 53459400.0000 | 24.97 | 33840200.0000 | 19.04 |
| 2005-09-30 | 2358000000.0000 | 32.99 | 60271200.0000 | -57.85 | 177000000.0000 | 25.53 | 129000000.0000 | 32.50 |
| 2005-03-31 | 569000000.0000 | -8.81 | 36372500.0000 | -45.81 | 42778600.0000 | -35.90 | 28428100.0000 | -36.23 |
| 2005-06-30 | 1351000000.0000 | 19.88 | 60015900.0000 | -45.93 | 119000000.0000 | 10.19 | 88252800.0000 | 21.86 |
| 2004-09-30 | 1773000000.0000 | 91.06 | 143000000.0000 | 33.64 | 141000000.0000 | 31.78 | 97358900.0000 | 26.37 |
| 2004-12-31 | 2198000000.0000 | 42.08 | 159000000.0000 | 8.16 | 161000000.0000 | 11.03 | 107000000.0000 | 1.90 |
| 2004-06-30 | 1127000000.0000 | 91.02 | 111000000.0000 | 81.55 | 108000000.0000 | 78.36 | 72421300.0000 | 55.50 |
| 2003-12-31 | 1547000000.0000 | 29.02 | 147000000.0000 | 9.70 | 145000000.0000 | -12.12 | 105000000.0000 | -7.89 |
| 2004-03-31 | 624000000.0000 | 99.36 | 67121200.0000 | 100.97 | 66741200.0000 | 103.31 | 44577200.0000 | 58.96 |
| 2003-06-30 | 590000000.0000 | 31.11 | 61139800.0000 | 50.39 | 60552100.0000 | 25.87 | 46573100.0000 | 45.60 |
| 2003-09-30 | 928000000.0000 | 24.06 | 107000000.0000 | 25.04 | 107000000.0000 | 14.72 | 77044600.0000 | 23.55 |
| 2003-03-31 | 313000000.0000 | 27.24 | 33398200.0000 | 23.06 | 32826600.0000 | 19.09 | 28043500.0000 | 49.87 |
| 2002-06-30 | 450000000.0000 | 12.22 | 40654100.0000 | -16.96 | 48107000.0000 | -12.63 | 31988100.0000 | -29.87 |
| 2002-12-31 | 1199000000.0000 | 40.56 | 134000000.0000 | 30.10 | 165000000.0000 | 37.50 | 114000000.0000 | 3.64 |
| 2002-09-30 | 748000000.0000 | -- | 85572000.0000 | -- | 93266900.0000 | -- | 62358800.0000 | -- |
| 2001-12-31 | 853000000.0000 | 20.99 | 103000000.0000 | 3.71 | 120000000.0000 | 24.95 | 110000000.0000 | 36.04 |
| 2002-03-31 | 246000000.0000 | -- | 27138900.0000 | -- | 27565300.0000 | -- | 18711800.0000 | -- |
| 2001-06-30 | 401000000.0000 | 20.78 | 48958700.0000 | 38.45 | 55062900.0000 | 49.27 | 45615200.0000 | 84.56 |
| 2000-12-31 | 705000000.0000 | 45.96 | 99314300.0000 | 110.18 | 96038200.0000 | 100.86 | 80857400.0000 | 98.95 |
| 2000-06-30 | 332000000.0000 | 55.14 | 35362900.0000 | 54.68 | 36888900.0000 | 67.60 | 24715600.0000 | 32.11 |
| 1999-12-31 | 483000000.0000 | 39.60 | 47252000.0000 | 17.03 | 47813200.0000 | 15.34 | 40641200.0000 | 15.34 |
| 1999-06-30 | 214000000.0000 | -- | 22862000.0000 | -- | 22009500.0000 | -- | 18708100.0000 | -- |
| 1998-12-31 | 346000000.0000 | 51.09 | 40375800.0000 | 16.77 | 41455200.0000 | 20.14 | 35236900.0000 | 20.14 |
| 1996-12-31 | 102000000.0000 | -- | 18977900.0000 | -- | 19029000.0000 | -- | 16174700.0000 | -- |
| 1997-12-31 | 229000000.0000 | 124.51 | 34578500.0000 | 82.20 | 34504700.0000 | 81.33 | 29329000.0000 | 81.33 |
| 2025-06-30 | 8812000000.0000 | -11.09 | 140000000.0000 | 18.64 | 157000000.0000 | 19.85 | 110000000.0000 | 64.46 |
| 2025-09-30 | 13262000000.0000 | -12.31 | -- | -100.00 | 143000000.0000 | 17.21 | 82992700.0000 | 281.88 |
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 | 0.14 | 1.33 | 0.33 | 0.3800 | 1.3600 | 18.33 | 0.25 |
| 2024-12 | -0.18 | 0.64 | 0.74 | 0.2400 | 6.9700 | 20.25 | 1.16 |
| 2024-03 | 0.85 | 1.08 | 0.28 | 0.2400 | 1.4800 | 20.26 | 0.26 |
| 2024-06 | 0.71 | 1.32 | 0.71 | 0.5900 | 3.0900 | 18.90 | 0.54 |
| 2024-09 | 0.23 | 0.81 | 0.71 | 0.0900 | 5.9200 | 16.51 | 0.88 |
| 2023-09 | -1.96 | -1.68 | -1.42 | -2.8800 | 4.0500 | 15.60 | 0.84 |
| 2023-12 | -2.97 | -2.66 | -3.28 | -5.3400 | 6.1200 | 19.66 | 1.23 |
| 2022-12 | 5.18 | 6.83 | 7.50 | 9.0200 | 4.5200 | 20.82 | 1.10 |
| 2023-03 | 0.27 | 0.57 | 0.12 | 0.0100 | 0.8000 | 18.15 | 0.21 |
| 2023-06 | -3.46 | -3.19 | -1.48 | -2.8100 | 1.9200 | 18.28 | 0.46 |
| 2022-06 | 8.06 | 9.88 | 5.43 | 6.6600 | 2.0000 | 22.02 | 0.55 |
| 2022-09 | 7.10 | 8.61 | 7.10 | 8.2100 | 3.3100 | 17.59 | 0.82 |
| 2021-09 | 6.43 | 6.96 | 6.85 | 8.7100 | 3.5300 | 23.89 | 0.98 |
| 2022-03 | 7.34 | 8.51 | 2.42 | 3.0200 | 1.1100 | 22.32 | 0.28 |
| 2021-12 | 5.36 | 5.84 | 7.63 | 10.4100 | 4.6100 | 29.68 | 1.30 |
| 2021-06 | 7.33 | 7.90 | 4.58 | 6.5700 | 1.8100 | 29.22 | 0.58 |
| 2021-03 | 7.79 | 8.68 | 2.19 | 3.3600 | 0.8000 | 29.93 | 0.25 |
| 2020-12 | 3.39 | 4.03 | 3.92 | 5.8600 | 4.5900 | 25.12 | 0.97 |
| 2020-03 | 3.49 | 3.24 | 0.72 | 1.0200 | 1.2400 | 17.20 | 0.22 |
| 2020-09 | 4.98 | 5.03 | 3.97 | 5.3000 | 4.1100 | 18.85 | 0.79 |
| 2020-06 | 5.07 | 5.06 | 2.51 | 3.6500 | 2.6900 | 22.06 | 0.50 |
| 2019-09 | 2.47 | 3.59 | 2.72 | 4.1100 | 3.7800 | 21.19 | 0.76 |
| 2019-12 | 2.21 | 3.42 | 3.88 | 6.2100 | 5.0400 | 24.02 | 1.13 |
| 2018-12 | 2.12 | 3.49 | 3.05 | 5.7400 | 6.6000 | 35.47 | 0.87 |
| 2019-06 | 2.20 | 2.60 | 1.19 | 1.9800 | 2.1100 | 21.84 | 0.46 |
| 2019-03 | 1.76 | 1.74 | 0.40 | 0.6200 | 1.0600 | 21.34 | 0.23 |
| 2018-06 | 3.69 | 4.85 | 6.95 | 9.6600 | 4.9400 | 31.39 | 1.43 |
| 2018-03 | 1.79 | 2.98 | 2.13 | 2.7700 | 2.4700 | 29.22 | 0.72 |
| 2018-09 | 3.69 | 5.14 | 9.97 | 17.1800 | 6.5000 | 23.65 | 1.94 |
| 2017-12 | 0.92 | 7.01 | 5.15 | 14.1100 | 9.4700 | 24.74 | 0.73 |
| 2017-09 | -0.87 | 4.91 | 3.90 | 12.8800 | 7.7200 | 20.11 | 0.79 |
| 2017-03 | 4.25 | 5.28 | 1.45 | 4.6000 | 1.8900 | 24.81 | 0.27 |
| 2016-12 | -1.25 | 2.43 | 2.50 | 8.4800 | 7.4300 | 18.73 | 1.03 |
| 2017-06 | -0.48 | 7.87 | 3.76 | 13.3900 | 2.9300 | 19.50 | 0.48 |
| 2016-03 | -6.48 | -2.85 | -0.62 | -2.1800 | 1.5900 | 17.85 | 0.22 |
| 2016-06 | -4.41 | 0.36 | 0.15 | 0.8400 | 2.8200 | 18.68 | 0.42 |
| 2016-09 | -1.49 | 2.74 | 1.87 | 7.1300 | 4.4700 | 20.65 | 0.68 |
| 2015-06 | -11.17 | -10.33 | -4.57 | -11.8600 | 2.3000 | 17.07 | 0.44 |
| 2015-12 | -24.07 | -22.83 | -26.10 | -65.7300 | 6.4700 | 17.87 | 1.14 |
| 2015-09 | -12.13 | -11.15 | -8.12 | -19.4700 | 4.2000 | 19.57 | 0.73 |
| 2015-03 | -14.38 | -12.83 | -2.69 | -6.5600 | 1.1100 | 17.14 | 0.21 |
| 2014-12 | -0.87 | 0.83 | 0.87 | 1.2200 | 5.9100 | 22.68 | 1.04 |
| 2014-06 | 0.40 | 1.46 | 0.74 | 0.8300 | 3.0200 | 22.37 | 0.50 |
| 2014-09 | -0.07 | 1.05 | 0.82 | 1.1300 | 5.0300 | 19.06 | 0.78 |
| 2014-03 | 0.45 | 2.06 | 0.52 | 0.6000 | 1.5800 | 18.74 | 0.25 |
| 2013-12 | -2.02 | 0.74 | 0.83 | 1.7800 | 6.3000 | 28.94 | 1.12 |
| 2013-06 | -2.50 | 1.64 | 0.90 | 1.5000 | 2.8100 | 28.26 | 0.55 |
| 2013-09 | -2.48 | 1.60 | 1.35 | 2.0600 | 5.5500 | 26.97 | 0.85 |
| 2013-03 | -1.24 | 2.53 | 0.69 | 1.0000 | 1.3300 | 25.26 | 0.27 |
| 2012-12 | -1.29 | 3.43 | 3.86 | 6.6200 | 7.0900 | 29.22 | 1.13 |
| 2012-09 | -1.77 | 2.39 | 2.10 | 3.9800 | 6.2000 | 28.78 | 0.88 |
| 2012-06 | -0.98 | 2.66 | 1.49 | 2.9500 | 3.8400 | 26.16 | 0.56 |
| 2012-03 | -0.30 | 3.32 | 0.93 | 1.9700 | 1.8700 | 30.59 | 0.28 |
| 2011-06 | -1.02 | 6.67 | 3.45 | 7.1300 | 3.4900 | 26.41 | 0.52 |
| 2011-12 | -2.01 | 6.73 | 7.69 | 13.6200 | 7.6200 | 31.50 | 1.14 |
| 2011-09 | -0.61 | 6.42 | 5.42 | 10.5000 | 6.6600 | 30.51 | 0.84 |
| 2010-09 | -7.82 | 5.97 | 3.83 | 9.1500 | 6.5000 | 24.11 | 0.64 |
| 2010-12 | -9.45 | 5.55 | 4.78 | 12.8200 | 7.1600 | 27.78 | 0.86 |
| 2011-03 | -3.64 | 6.92 | 1.61 | 3.4500 | 1.5100 | 26.51 | 0.23 |
| 2010-03 | -6.89 | 4.45 | 0.89 | 2.1100 | 2.0400 | 22.84 | 0.20 |
| 2009-12 | -10.90 | 6.47 | 4.79 | 12.5000 | 6.4700 | 23.65 | 0.74 |
| 2010-06 | -7.20 | 5.61 | 2.33 | 5.6000 | 4.1400 | 27.09 | 0.42 |
| 2009-09 | -8.71 | 6.54 | 3.55 | 0.0000 | 5.1000 | 20.29 | 0.54 |
| 2009-06 | -11.59 | 6.88 | 2.21 | 6.3100 | 3.1300 | 19.89 | 0.32 |
| 2008-12 | -16.81 | 1.43 | 0.95 | 2.9400 | 6.2700 | 18.23 | 0.67 |
| 2008-09 | -15.08 | 3.48 | 1.71 | 0.0000 | 4.5900 | 16.34 | 0.49 |
| 2009-03 | -18.11 | 3.20 | 0.47 | 0.0000 | 1.3600 | 19.19 | 0.15 |
| 2008-03 | -18.21 | 3.84 | 0.55 | -- | 1.5100 | 14.06 | 0.14 |
| 2008-06 | -16.01 | 3.69 | 1.13 | 3.7600 | 3.0400 | 14.96 | 0.31 |
| 2007-12 | -22.04 | 0.94 | 0.52 | 1.4300 | 6.8600 | 9.83 | 0.55 |
| 2007-06 | -28.43 | -15.92 | -4.17 | -18.4400 | 3.1900 | 8.51 | 0.26 |
| 2007-09 | -24.78 | -12.39 | -5.16 | -- | 5.8100 | 9.17 | 0.42 |
| 2006-12 | -19.08 | -7.71 | -4.60 | -18.2800 | 5.8900 | 11.45 | 0.60 |
| 2006-09 | -8.10 | 5.48 | 2.19 | -- | 3.7000 | 13.85 | 0.40 |
| 2007-03 | -24.08 | -13.49 | -1.78 | -- | 1.5800 | 7.71 | 0.13 |
| 2005-12 | 0.61 | 6.93 | 3.06 | 7.4000 | 3.7200 | 14.93 | 0.44 |
| 2006-06 | -6.65 | 6.99 | 1.76 | 3.5900 | 2.3100 | 12.98 | 0.25 |
| 2006-03 | -7.40 | 5.49 | 0.69 | -- | 1.0000 | 14.04 | 0.13 |
| 2005-09 | 1.61 | 7.51 | 2.48 | -- | 3.3000 | 13.35 | 0.33 |
| 2005-03 | 5.45 | 7.52 | 0.73 | -- | 0.8000 | 10.69 | 0.10 |
| 2005-06 | 3.33 | 8.81 | 1.80 | 4.4300 | 1.8900 | 13.15 | 0.20 |
| 2004-09 | 7.39 | 7.95 | 2.46 | -- | 3.7600 | 9.73 | 0.31 |
| 2004-12 | 6.19 | 7.32 | 2.73 | 6.0100 | 3.8000 | 10.41 | 0.37 |
| 2004-06 | 9.23 | 9.58 | 2.06 | 4.1600 | 1.8600 | 9.88 | 0.21 |
| 2003-12 | 8.79 | 9.37 | 3.07 | 6.4200 | 5.0100 | 7.90 | 0.33 |
| 2004-03 | 10.74 | 10.70 | 1.31 | -- | 1.3800 | 9.54 | 0.12 |
| 2003-06 | 9.49 | 10.26 | 1.54 | -- | 2.0100 | 6.39 | 0.15 |
| 2003-09 | 10.67 | 11.53 | 2.42 | -- | 2.7300 | 6.95 | 0.21 |
| 2003-03 | 9.90 | 10.49 | 0.93 | -- | 1.1900 | 6.81 | 0.09 |
| 2002-06 | 8.44 | 10.69 | 1.70 | 2.2600 | 2.7200 | 6.45 | 0.16 |
| 2002-12 | 10.59 | 13.76 | 5.43 | 7.6800 | 7.9500 | 8.32 | 0.39 |
| 2002-09 | 10.96 | 12.47 | 3.03 | -- | 3.5300 | 6.95 | 0.24 |
| 2001-12 | 11.72 | 14.07 | 4.90 | 8.5800 | 8.9700 | 6.54 | 0.35 |
| 2002-03 | 10.98 | 11.21 | 1.08 | -- | 2.1400 | 6.09 | 0.10 |
| 2001-06 | 11.97 | 13.73 | 2.64 | 3.4300 | 4.1600 | 4.70 | 0.19 |
| 2000-12 | 13.90 | 13.62 | 7.13 | 14.7800 | 8.5000 | -- | 0.52 |
| 2000-06 | 10.54 | 11.11 | 2.92 | -- | 4.7400 | -- | 0.26 |
| 1999-12 | 9.73 | 9.90 | 4.43 | 11.2800 | 9.8700 | -- | 0.45 |
| 1999-06 | 10.75 | 10.28 | 2.26 | -- | 4.6200 | -- | 0.22 |
| 1998-12 | 11.85 | 11.98 | 8.48 | -- | 8.2800 | 7.31 | 0.71 |
| 1996-12 | 18.40 | 18.66 | 9.96 | -- | 2.9200 | 7.59 | 0.53 |
| 1997-12 | 14.85 | 15.07 | 11.20 | -- | 6.5200 | 12.74 | 0.74 |
| 2025-06 | 0.77 | 1.78 | 0.88 | 1.0100 | 2.8700 | 18.26 | 0.50 |
| 2025-09 | -0.02 | 1.08 | -- | -- | -- | -- | -- |
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 | 38.43 | 61.57 | 1.1700 | 0.4900 |
| 2024-12 | 37.01 | 62.99 | 1.1700 | 0.5600 |
| 2024-03 | 40.08 | 59.91 | 1.1300 | 0.3400 |
| 2024-06 | 41.19 | 58.82 | 1.1500 | 0.4300 |
| 2024-09 | 36.55 | 63.45 | 1.2000 | 0.5900 |
| 2023-09 | 36.55 | 63.45 | 1.2100 | 0.5700 |
| 2023-12 | 34.45 | 65.55 | 1.1700 | 0.5400 |
| 2022-12 | 30.99 | 69.01 | 1.4900 | 0.4900 |
| 2023-03 | 40.36 | 59.64 | 1.3200 | 0.2900 |
| 2023-06 | 44.31 | 55.69 | 1.1400 | 0.3800 |
| 2022-06 | 37.07 | 62.93 | 1.3400 | 0.4000 |
| 2022-09 | 31.72 | 68.28 | 1.4900 | 0.6100 |
| 2021-09 | 36.77 | 63.23 | 1.2600 | 0.5000 |
| 2022-03 | 35.96 | 64.04 | 1.3900 | 0.5400 |
| 2021-12 | 34.90 | 65.10 | 1.3700 | 0.5500 |
| 2021-06 | 45.03 | 54.97 | 1.1500 | 0.3000 |
| 2021-03 | 49.91 | 50.09 | 1.1000 | 0.2900 |
| 2020-12 | 47.27 | 52.73 | 1.0600 | 0.2100 |
| 2020-03 | 43.99 | 56.01 | 1.0400 | 0.3100 |
| 2020-09 | 39.48 | 60.51 | 1.1000 | 0.3700 |
| 2020-06 | 43.83 | 56.17 | 1.0700 | 0.3400 |
| 2019-09 | 45.21 | 54.79 | 1.0300 | 0.4600 |
| 2019-12 | 40.53 | 59.47 | 1.0300 | 0.3200 |
| 2018-12 | 52.45 | 47.55 | 0.9600 | 0.3000 |
| 2019-06 | 49.19 | 50.81 | 1.0000 | 0.3700 |
| 2019-03 | 50.85 | 49.16 | 1.0000 | 0.3600 |
| 2018-06 | 64.94 | 35.06 | 0.6400 | 0.3200 |
| 2018-03 | 67.54 | 32.46 | 0.6500 | 0.4000 |
| 2018-09 | 65.39 | 34.59 | 0.7700 | 0.4200 |
| 2017-12 | 72.46 | 27.54 | 0.5800 | 0.3700 |
| 2017-09 | 66.50 | 33.50 | 0.6000 | 0.4100 |
| 2017-03 | 68.06 | 31.94 | 0.6400 | 0.3400 |
| 2016-12 | 68.61 | 31.39 | 0.6000 | 0.3800 |
| 2017-06 | 68.39 | 31.61 | 0.6900 | 0.3300 |
| 2016-03 | 74.03 | 25.97 | 0.7200 | 0.4600 |
| 2016-06 | 75.11 | 24.89 | 0.6700 | 0.3500 |
| 2016-09 | 71.44 | 28.58 | 0.6500 | 0.3800 |
| 2015-06 | 65.70 | 34.30 | 0.8200 | 0.3500 |
| 2015-12 | 72.13 | 27.87 | 0.6100 | 0.3400 |
| 2015-09 | 63.66 | 36.34 | 0.7500 | 0.3700 |
| 2015-03 | 60.72 | 39.28 | 0.7100 | 0.2600 |
| 2014-12 | 54.78 | 45.22 | 0.7300 | 0.3000 |
| 2014-06 | 55.06 | 44.92 | 0.7600 | 0.3300 |
| 2014-09 | 55.54 | 44.46 | 0.7800 | 0.4100 |
| 2014-03 | 55.24 | 44.76 | 0.7300 | 0.3500 |
| 2013-12 | 52.79 | 47.21 | 0.6300 | 0.2700 |
| 2013-06 | 54.85 | 45.15 | 0.6700 | 0.2400 |
| 2013-09 | 53.76 | 46.24 | 0.6600 | 0.4000 |
| 2013-03 | 55.26 | 44.74 | 0.7100 | 0.2300 |
| 2012-12 | 55.26 | 44.74 | 0.7200 | 0.2700 |
| 2012-09 | 54.24 | 45.75 | 0.7200 | 0.3100 |
| 2012-06 | 56.12 | 43.88 | 0.7700 | 0.3400 |
| 2012-03 | 57.40 | 42.60 | 0.8700 | 0.4000 |
| 2011-06 | 59.64 | 40.35 | 0.6600 | 0.3400 |
| 2011-12 | 54.64 | 45.38 | 0.6000 | 0.2700 |
| 2011-09 | 55.51 | 44.49 | 0.6300 | 0.4000 |
| 2010-09 | 61.45 | 38.55 | 0.4600 | 0.2500 |
| 2010-12 | 62.42 | 37.58 | 0.5200 | 0.2200 |
| 2011-03 | 61.71 | 38.29 | 0.6100 | 0.2500 |
| 2010-03 | 65.01 | 34.99 | 0.4700 | 0.2700 |
| 2009-12 | 65.39 | 34.61 | 0.4400 | 0.2500 |
| 2010-06 | 62.86 | 37.12 | 0.4500 | 0.2400 |
| 2009-09 | 66.40 | 33.60 | 0.4100 | 0.2300 |
| 2009-06 | 68.67 | 31.33 | 0.4500 | 0.2800 |
| 2008-12 | 71.77 | 28.23 | 0.4200 | 0.1900 |
| 2008-09 | 73.18 | 26.82 | 0.4700 | 0.1900 |
| 2009-03 | 70.64 | 29.36 | 0.4300 | 0.2200 |
| 2008-03 | 74.52 | 25.48 | 0.4700 | 0.2300 |
| 2008-06 | 74.39 | 25.61 | 0.4800 | 0.2300 |
| 2007-12 | 75.00 | 25.00 | 0.4900 | 0.2600 |
| 2007-06 | 77.69 | 22.33 | 0.3900 | 0.2000 |
| 2007-09 | 78.79 | 21.21 | 0.3900 | 0.2200 |
| 2006-12 | 74.96 | 25.04 | 0.4500 | 0.2600 |
| 2006-09 | 68.79 | 31.21 | 0.5000 | 0.2800 |
| 2007-03 | 77.48 | 22.52 | 0.4700 | 0.2500 |
| 2005-12 | 67.06 | 32.94 | 0.5200 | 0.2100 |
| 2006-06 | 70.02 | 29.98 | 0.5300 | 0.2700 |
| 2006-03 | 68.09 | 31.91 | 0.5200 | 0.2200 |
| 2005-09 | 66.83 | 33.16 | 0.5000 | 0.2600 |
| 2005-03 | 69.11 | 30.91 | 0.4800 | 0.2100 |
| 2005-06 | 70.93 | 29.07 | 0.4300 | 0.2000 |
| 2004-09 | 68.69 | 31.33 | 0.6000 | 0.3600 |
| 2004-12 | 69.69 | 30.31 | 0.5200 | 0.2400 |
| 2004-06 | 66.40 | 33.60 | 0.5700 | 0.2600 |
| 2003-12 | 65.83 | 34.17 | 0.6200 | 0.3500 |
| 2004-03 | 67.46 | 32.54 | 0.6400 | 0.3700 |
| 2003-06 | 60.48 | 39.52 | 0.8700 | 0.6500 |
| 2003-09 | 64.18 | 35.82 | 0.7800 | 0.5300 |
| 2003-03 | 56.57 | 43.46 | 0.6900 | 0.5000 |
| 2002-06 | 49.72 | 50.28 | 0.6400 | 0.4600 |
| 2002-12 | 50.46 | 49.54 | 0.6500 | 0.4900 |
| 2002-09 | 52.84 | 47.16 | 0.6400 | 0.4000 |
| 2001-12 | 43.22 | 56.74 | 0.7200 | 0.6000 |
| 2002-03 | 45.36 | 54.64 | 0.7400 | 0.5900 |
| 2001-06 | 36.33 | 63.67 | 1.9200 | 1.6900 |
| 2000-12 | 56.42 | 43.58 | 0.9000 | 0.6700 |
| 2000-06 | 57.92 | 42.08 | 1.0400 | 0.8500 |
| 1999-12 | 47.04 | 52.96 | 1.9200 | 1.6900 |
| 1999-06 | 44.16 | 55.74 | 1.9800 | 1.8000 |
| 1998-12 | 69.53 | 30.47 | 1.0700 | 0.8000 |
| 1996-12 | 64.40 | 35.53 | 0.8700 | 0.2400 |
| 1997-12 | 67.86 | 32.14 | 0.9800 | 0.5400 |
| 2025-06 | 37.59 | 62.41 | 1.2400 | 0.5900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 4379000000.0000 | 46060400.0000 | 125000000.0000 | 26971000.0000 |
| 2024-12 | 20089000000.0000 | 194000000.0000 | 633000000.0000 | 105000000.0000 |
| 2024-03 | 4692000000.0000 | 48290300.0000 | 112000000.0000 | 10340900.0000 |
| 2024-06 | 9841000000.0000 | 94838300.0000 | 278000000.0000 | 42353500.0000 |
| 2024-09 | 15089000000.0000 | 140000000.0000 | 443000000.0000 | 78435300.0000 |
| 2023-09 | 15010000000.0000 | 145000000.0000 | 395000000.0000 | 64460800.0000 |
| 2023-12 | 20985000000.0000 | 203000000.0000 | 586000000.0000 | 113000000.0000 |
| 2022-12 | 18886000000.0000 | 198000000.0000 | 610000000.0000 | 103000000.0000 |
| 2023-03 | 4510000000.0000 | 44193300.0000 | 125000000.0000 | 33380300.0000 |
| 2023-06 | 9632000000.0000 | 93525800.0000 | 258000000.0000 | 52281700.0000 |
| 2022-06 | 9754000000.0000 | 94148200.0000 | 268000000.0000 | 54868900.0000 |
| 2022-09 | 13838000000.0000 | 141000000.0000 | 411000000.0000 | -8053200.0000 |
| 2021-09 | 16923000000.0000 | 165000000.0000 | 428000000.0000 | 125000000.0000 |
| 2022-03 | 4985000000.0000 | 51277900.0000 | 131000000.0000 | 11649300.0000 |
| 2021-12 | 22298000000.0000 | 220000000.0000 | 594000000.0000 | 176000000.0000 |
| 2021-06 | 11144000000.0000 | 114000000.0000 | 281000000.0000 | 98723500.0000 |
| 2021-03 | 5181000000.0000 | 53250700.0000 | 117000000.0000 | 45755100.0000 |
| 2020-12 | 19234000000.0000 | 217000000.0000 | 582000000.0000 | 113000000.0000 |
| 2020-03 | 3927000000.0000 | 59725600.0000 | 110000000.0000 | 22180600.0000 |
| 2020-09 | 13288000000.0000 | 149000000.0000 | 394000000.0000 | 70214100.0000 |
| 2020-06 | 8834000000.0000 | 95471500.0000 | 258000000.0000 | 60334700.0000 |
| 2019-09 | 13545000000.0000 | 836000000.0000 | 496000000.0000 | 142000000.0000 |
| 2019-12 | 19041000000.0000 | 1122000000.0000 | 688000000.0000 | 179000000.0000 |
| 2018-12 | 17328000000.0000 | 1135000000.0000 | 748000000.0000 | 189000000.0000 |
| 2019-06 | 8699000000.0000 | 565000000.0000 | 334000000.0000 | 113000000.0000 |
| 2019-03 | 4524000000.0000 | 282000000.0000 | 138000000.0000 | 64901400.0000 |
| 2018-06 | 8552000000.0000 | 559000000.0000 | 303000000.0000 | 86822900.0000 |
| 2018-03 | 4379000000.0000 | 287000000.0000 | 138000000.0000 | 55775600.0000 |
| 2018-09 | 12681000000.0000 | 831000000.0000 | 553000000.0000 | 120000000.0000 |
| 2017-12 | 15745000000.0000 | 1163000000.0000 | 605000000.0000 | 187000000.0000 |
| 2017-09 | 4619000000.0000 | 167000000.0000 | 195000000.0000 | 82406500.0000 |
| 2017-03 | 1466000000.0000 | 55620200.0000 | 78636400.0000 | 24818300.0000 |
| 2016-12 | 5673000000.0000 | 227000000.0000 | 339000000.0000 | 169000000.0000 |
| 2017-06 | 2937000000.0000 | 111000000.0000 | 150000000.0000 | 69286800.0000 |
| 2016-03 | 1363000000.0000 | 50506000.0000 | 86907900.0000 | 40368700.0000 |
| 2016-06 | 2745000000.0000 | 121000000.0000 | 202000000.0000 | 80811300.0000 |
| 2016-09 | 4079000000.0000 | 177000000.0000 | 284000000.0000 | 120000000.0000 |
| 2015-06 | 3883000000.0000 | 123000000.0000 | 140000000.0000 | 96837800.0000 |
| 2015-12 | 8011000000.0000 | 238000000.0000 | 330000000.0000 | 204000000.0000 |
| 2015-09 | 5640000000.0000 | 179000000.0000 | 209000000.0000 | 162000000.0000 |
| 2015-03 | 1774000000.0000 | 54079400.0000 | 65878600.0000 | 46116600.0000 |
| 2014-12 | 7215000000.0000 | 217000000.0000 | 286000000.0000 | 151000000.0000 |
| 2014-06 | 3478000000.0000 | 108000000.0000 | 145000000.0000 | 70882900.0000 |
| 2014-09 | 5483000000.0000 | 180000000.0000 | 215000000.0000 | 113000000.0000 |
| 2014-03 | 1766000000.0000 | 53339200.0000 | 75526700.0000 | 37973900.0000 |
| 2013-12 | 7488000000.0000 | 207000000.0000 | 285000000.0000 | 169000000.0000 |
| 2013-06 | 3852000000.0000 | 104000000.0000 | 128000000.0000 | 105000000.0000 |
| 2013-09 | 5859000000.0000 | 160000000.0000 | 205000000.0000 | 140000000.0000 |
| 2013-03 | 1952000000.0000 | 53953100.0000 | 78285000.0000 | 46001200.0000 |
| 2012-12 | 7830000000.0000 | 241000000.0000 | 322000000.0000 | 197000000.0000 |
| 2012-09 | 5964000000.0000 | 191000000.0000 | 215000000.0000 | 152000000.0000 |
| 2012-06 | 3916000000.0000 | 104000000.0000 | 130000000.0000 | 105000000.0000 |
| 2012-03 | 2020000000.0000 | 51359200.0000 | 69168100.0000 | 50725400.0000 |
| 2011-06 | 3648000000.0000 | 107000000.0000 | 149000000.0000 | 110000000.0000 |
| 2011-12 | 7550000000.0000 | 223000000.0000 | 322000000.0000 | 203000000.0000 |
| 2011-09 | 5567000000.0000 | 153000000.0000 | 234000000.0000 | 163000000.0000 |
| 2010-09 | 4607000000.0000 | 120000000.0000 | 209000000.0000 | 135000000.0000 |
| 2010-12 | 6531000000.0000 | 187000000.0000 | 300000000.0000 | 174000000.0000 |
| 2011-03 | 1738000000.0000 | 47522100.0000 | 71595700.0000 | 53824200.0000 |
| 2010-03 | 1474000000.0000 | 36240200.0000 | 79920000.0000 | 44315700.0000 |
| 2009-12 | 5557000000.0000 | 158000000.0000 | 250000000.0000 | 231000000.0000 |
| 2010-06 | 2979000000.0000 | 72970800.0000 | 143000000.0000 | 96594700.0000 |
| 2009-09 | 4008000000.0000 | 103000000.0000 | 182000000.0000 | 173000000.0000 |
| 2009-06 | 2562000000.0000 | 63633500.0000 | 118000000.0000 | 122000000.0000 |
| 2008-12 | 5609000000.0000 | 141000000.0000 | 278000000.0000 | 292000000.0000 |
| 2008-09 | 4297000000.0000 | 103000000.0000 | 202000000.0000 | 219000000.0000 |
| 2009-03 | 1252000000.0000 | 31384900.0000 | 61266900.0000 | 62360300.0000 |
| 2008-03 | 1305000000.0000 | 35898100.0000 | 57279700.0000 | 65762700.0000 |
| 2008-06 | 2761000000.0000 | 69410400.0000 | 123000000.0000 | 138000000.0000 |
| 2007-12 | 5099000000.0000 | 143000000.0000 | 208000000.0000 | 258000000.0000 |
| 2007-06 | 2412000000.0000 | 75528600.0000 | 99257200.0000 | 136000000.0000 |
| 2007-09 | 3736000000.0000 | 108000000.0000 | 147000000.0000 | 193000000.0000 |
| 2006-12 | 5373000000.0000 | 173000000.0000 | 250000000.0000 | 203000000.0000 |
| 2006-09 | 3471000000.0000 | 95013600.0000 | 118000000.0000 | 132000000.0000 |
| 2007-03 | 1242000000.0000 | 43578400.0000 | 46430900.0000 | 59352900.0000 |
| 2005-12 | 3241000000.0000 | 89196000.0000 | 102000000.0000 | 110000000.0000 |
| 2006-06 | 2229000000.0000 | 60352600.0000 | 69345400.0000 | 73337600.0000 |
| 2006-03 | 1045000000.0000 | 29594900.0000 | 29118000.0000 | 35628300.0000 |
| 2005-09 | 2320000000.0000 | 58466200.0000 | 68911900.0000 | 75514200.0000 |
| 2005-03 | 538000000.0000 | 15119500.0000 | 21563600.0000 | 24699500.0000 |
| 2005-06 | 1306000000.0000 | 38719000.0000 | 41995700.0000 | 47182900.0000 |
| 2004-09 | 1642000000.0000 | 49374200.0000 | 62583100.0000 | 69123500.0000 |
| 2004-12 | 2062000000.0000 | 71580500.0000 | 83940300.0000 | 96871200.0000 |
| 2004-06 | 1023000000.0000 | 33297800.0000 | 40989800.0000 | 44786800.0000 |
| 2003-12 | 1411000000.0000 | 48724300.0000 | 46536700.0000 | 53535100.0000 |
| 2004-03 | 557000000.0000 | 15040400.0000 | 14946900.0000 | 15803600.0000 |
| 2003-06 | 534000000.0000 | 26444500.0000 | 22026500.0000 | 25329600.0000 |
| 2003-09 | 829000000.0000 | 39293500.0000 | 31489100.0000 | 33844700.0000 |
| 2003-03 | 282000000.0000 | 10299100.0000 | 10501300.0000 | 12552300.0000 |
| 2002-06 | 412000000.0000 | 16308700.0000 | 22609200.0000 | 21945100.0000 |
| 2002-12 | 1072000000.0000 | 37976000.0000 | 50702100.0000 | 27890700.0000 |
| 2002-09 | 666000000.0000 | 22726400.0000 | 31537600.0000 | 24942400.0000 |
| 2001-12 | 753000000.0000 | 34306600.0000 | 35507700.0000 | 23038300.0000 |
| 2002-03 | 219000000.0000 | 8524300.0000 | 11117400.0000 | 11105500.0000 |
| 2001-06 | 353000000.0000 | 18710000.0000 | 15108400.0000 | 6356900.0000 |
| 2000-12 | 607000000.0000 | 34055100.0000 | 38245800.0000 | 26049500.0000 |
| 2000-06 | 297000000.0000 | 21713400.0000 | 14553500.0000 | 13301100.0000 |
| 1999-12 | 436000000.0000 | 22895700.0000 | 16952500.0000 | 11714900.0000 |
| 1999-06 | 191000000.0000 | 8641900.0000 | 6811500.0000 | 6458300.0000 |
| 1998-12 | 305000000.0000 | 13681000.0000 | 12296300.0000 | 9196300.0000 |
| 1996-12 | 83229500.0000 | 3102300.0000 | 5879300.0000 | 4117600.0000 |
| 1997-12 | 195000000.0000 | 7677300.0000 | 9791700.0000 | 6837800.0000 |
| 2025-06 | 8744000000.0000 | 92813100.0000 | 266000000.0000 | 71351500.0000 |
| 2025-09 | 13265000000.0000 | 138000000.0000 | 399000000.0000 | 90179300.0000 |