中商官网
研究报告
金健米业（600127）
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 | 4627000000.0000 | -12.18 | 7250200.0000 | -72.01 | 8269200.0000 | -70.21 | 2515300.0000 | -81.34 |
| 2024-09-30 | 2998000000.0000 | -18.27 | 4169600.0000 | -86.02 | 5176500.0000 | -83.50 | 1226700.0000 | -94.46 |
| 2025-03-31 | 769000000.0000 | -16.05 | 10171800.0000 | 186.61 | 10242100.0000 | 177.74 | 9398000.0000 | 467.44 |
| 2024-03-31 | 916000000.0000 | -21.58 | 3549000.0000 | -72.02 | 3687700.0000 | -70.93 | 1656200.0000 | -83.57 |
| 2024-06-30 | 2097000000.0000 | -12.63 | 9729400.0000 | -44.01 | 10142600.0000 | -46.34 | 6612900.0000 | -53.41 |
| 2023-09-30 | 3668000000.0000 | -25.40 | 29827200.0000 | -176.97 | 31379100.0000 | -181.24 | 22130000.0000 | -153.16 |
| 2023-12-31 | 5269000000.0000 | -17.83 | 25906700.0000 | -158.26 | 27758300.0000 | -162.73 | 13478500.0000 | -126.75 |
| 2023-03-31 | 1168000000.0000 | -23.11 | 12683200.0000 | -401.93 | 12686000.0000 | -418.50 | 10080100.0000 | -300.45 |
| 2023-06-30 | 2400000000.0000 | -27.34 | 17375600.0000 | -206.52 | 18901900.0000 | -219.26 | 14195300.0000 | -179.87 |
| 2022-09-30 | 4917000000.0000 | 2.72 | -38752200.0000 | -335.76 | -38624300.0000 | -330.65 | -41628700.0000 | -462.42 |
| 2022-12-31 | 6412000000.0000 | -4.38 | -44467700.0000 | 73.77 | -44247300.0000 | 70.33 | -50389500.0000 | 30.85 |
| 2022-03-31 | 1519000000.0000 | -10.12 | -4200700.0000 | -132.64 | -3983000.0000 | -130.87 | -5028800.0000 | -143.64 |
| 2022-06-30 | 3303000000.0000 | 0.52 | -16312100.0000 | -203.23 | -15849800.0000 | -199.83 | -17773200.0000 | -244.52 |
| 2021-09-30 | 4787000000.0000 | 17.33 | 16437100.0000 | -57.91 | 16745700.0000 | -56.92 | 11486300.0000 | -67.15 |
| 2021-12-31 | 6706000000.0000 | 17.32 | -25589800.0000 | -175.69 | -25977000.0000 | -176.58 | -38508500.0000 | -269.29 |
| 2021-06-30 | 3286000000.0000 | 26.73 | 15801700.0000 | -10.84 | 15877500.0000 | -10.80 | 12297800.0000 | -21.15 |
| 2021-03-31 | 1690000000.0000 | 66.34 | 12869300.0000 | 52.57 | 12902300.0000 | 56.63 | 11522300.0000 | 54.89 |
| 2020-09-30 | 4080000000.0000 | 37.93 | 39047800.0000 | -22.84 | 38874700.0000 | -22.56 | 34969400.0000 | -26.85 |
| 2020-12-31 | 5716000000.0000 | 39.14 | 33806900.0000 | 50.98 | 33920300.0000 | 144.04 | 22747000.0000 | 141.41 |
| 2020-06-30 | 2593000000.0000 | 28.75 | 17722100.0000 | -66.95 | 17800300.0000 | -66.72 | 15596500.0000 | -69.82 |
| 2019-12-31 | 4108000000.0000 | 36.43 | 22391100.0000 | -148.73 | 13899400.0000 | -129.61 | 9422700.0000 | -117.35 |
| 2020-03-31 | 1016000000.0000 | 11.89 | 8435000.0000 | -86.19 | 8237600.0000 | -86.52 | 7438900.0000 | -87.66 |
| 2019-09-30 | 2958000000.0000 | 34.95 | 50607900.0000 | -355.83 | 50202000.0000 | -423.81 | 47804300.0000 | -366.46 |
| 2019-06-30 | 2014000000.0000 | 41.73 | 53626300.0000 | 1573.16 | 53492600.0000 | 750.52 | 51670100.0000 | 959.44 |
| 2019-03-31 | 908000000.0000 | 34.52 | 61095700.0000 | 3139.09 | 61121000.0000 | 1185.51 | 60274200.0000 | 1232.97 |
| 2018-12-31 | 3011000000.0000 | 9.09 | -45947900.0000 | -407.19 | -46944800.0000 | -355.34 | -54307900.0000 | -623.82 |
| 2018-09-30 | 2192000000.0000 | 9.71 | -19781500.0000 | 1102.45 | -15503600.0000 | -241.05 | -17940400.0000 | -298.90 |
| 2018-06-30 | 1421000000.0000 | 8.23 | 3205100.0000 | 92.20 | 6289400.0000 | -34.85 | 4877100.0000 | -32.90 |
| 2017-12-31 | 2760000000.0000 | 24.49 | 14957400.0000 | -159.70 | 18385400.0000 | 7.80 | 10367700.0000 | 11.82 |
| 2018-03-31 | 675000000.0000 | 13.07 | 1886200.0000 | -153.99 | 4754600.0000 | 10.88 | 4521800.0000 | 8.96 |
| 2017-09-30 | 1998000000.0000 | 32.85 | -1645100.0000 | -88.39 | 10991400.0000 | -36.48 | 9019700.0000 | -36.45 |
| 2017-06-30 | 1313000000.0000 | 30.26 | 1667600.0000 | -3325.53 | 9653500.0000 | -23.72 | 7268100.0000 | -29.26 |
| 2016-12-31 | 2217000000.0000 | -2.98 | -25053200.0000 | -86.31 | 17055000.0000 | -110.21 | 9271400.0000 | -105.39 |
| 2017-03-31 | 597000000.0000 | 19.64 | -3493900.0000 | -246.86 | 4288000.0000 | -39.01 | 4150000.0000 | -40.10 |
| 2016-03-31 | 499000000.0000 | 12.64 | 2379000.0000 | -210.92 | 7030800.0000 | 226.54 | 6928400.0000 | 221.79 |
| 2016-06-30 | 1008000000.0000 | 13.26 | -51700.0000 | -99.94 | 12655600.0000 | -114.90 | 10274400.0000 | -112.10 |
| 2016-09-30 | 1504000000.0000 | 5.17 | -14166700.0000 | -87.57 | 17304700.0000 | -116.80 | 14193600.0000 | -113.78 |
| 2015-12-31 | 2285000000.0000 | 35.93 | -183000000.0000 | 160.31 | -167000000.0000 | -1151.60 | -172000000.0000 | -1426.74 |
| 2015-09-30 | 1430000000.0000 | 19.27 | -114000000.0000 | 248.83 | -103000000.0000 | 1024.54 | -103000000.0000 | 988.86 |
| 2015-03-31 | 443000000.0000 | 21.37 | -2144800.0000 | -73.11 | 2153100.0000 | -20.74 | 2153100.0000 | -20.74 |
| 2015-06-30 | 890000000.0000 | 16.95 | -92207900.0000 | 524.94 | -84918700.0000 | -1685.28 | -84940000.0000 | -1779.82 |
| 2014-12-31 | 1681000000.0000 | 12.14 | -70300700.0000 | 121.21 | 15880500.0000 | 18.13 | 12964100.0000 | 2.56 |
| 2014-09-30 | 1199000000.0000 | 9.60 | -32680400.0000 | 148.26 | -9159300.0000 | -162.25 | -9459400.0000 | -164.68 |
| 2014-03-31 | 365000000.0000 | -4.70 | -7975900.0000 | -40.81 | 2716500.0000 | -46.22 | 2716500.0000 | -46.22 |
| 2014-06-30 | 761000000.0000 | 12.41 | -14754700.0000 | -396.21 | 5356700.0000 | -79.10 | 5056500.0000 | -79.88 |
| 2013-09-30 | 1094000000.0000 | 3.21 | -13164000.0000 | -44.35 | 14714700.0000 | -40974.17 | 14624000.0000 | -32170.18 |
| 2013-12-31 | 1499000000.0000 | 1.83 | -31780400.0000 | -36.99 | 13443000.0000 | 68.47 | 12640800.0000 | 81.78 |
| 2013-03-31 | 383000000.0000 | 5.80 | -13475200.0000 | 67.35 | 5051400.0000 | -190.26 | 5051400.0000 | -190.26 |
| 2013-06-30 | 677000000.0000 | -1.17 | 4981100.0000 | -141.54 | 25631200.0000 | -408.25 | 25126900.0000 | -401.84 |
| 2012-09-30 | 1060000000.0000 | 2.02 | -23654600.0000 | -47.14 | -36000.0000 | -99.65 | -45600.0000 | -99.71 |
| 2012-12-31 | 1472000000.0000 | 3.23 | -50440700.0000 | -52.41 | 7979600.0000 | -112.47 | 6953900.0000 | -109.83 |
| 2012-06-30 | 685000000.0000 | 0.44 | -11991800.0000 | -48.87 | -8315100.0000 | -207.94 | -8324700.0000 | -290.65 |
| 2011-12-31 | 1426000000.0000 | 13.90 | -106000000.0000 | 421.03 | -63970700.0000 | -439.93 | -70746400.0000 | -1164.14 |
| 2012-03-31 | 362000000.0000 | 1.40 | -8052200.0000 | -52.52 | -5596200.0000 | -233.03 | -5596200.0000 | -310.48 |
| 2011-06-30 | 682000000.0000 | 21.79 | -23452700.0000 | -844.96 | 7703200.0000 | 4.75 | 4366400.0000 | 24.57 |
| 2011-09-30 | 1039000000.0000 | 19.29 | -44748300.0000 | 407.49 | -10423200.0000 | -184.14 | -15646500.0000 | -465.44 |
| 2011-03-31 | 357000000.0000 | 15.16 | -16958500.0000 | -588.10 | 4206600.0000 | 22.07 | 2658800.0000 | 111.77 |
| 2010-12-31 | 1252000000.0000 | 1.95 | -20344200.0000 | 469.64 | 18818900.0000 | 38.42 | 6648200.0000 | 23.03 |
| 2010-09-30 | 871000000.0000 | 14.45 | -8817600.0000 | 19.26 | 12387500.0000 | 164.80 | 4281600.0000 | 172.54 |
| 2010-06-30 | 560000000.0000 | 19.66 | 3148200.0000 | -157.47 | 7353800.0000 | 302.84 | 3505300.0000 | -35868.37 |
| 2009-12-31 | 1228000000.0000 | 2.25 | -3571400.0000 | -98.28 | 13595600.0000 | -106.97 | 5403900.0000 | -102.66 |
| 2010-03-31 | 310000000.0000 | 32.48 | 3474400.0000 | -157.70 | 3446000.0000 | -1268.14 | 1255500.0000 | -222.46 |
| 2009-06-30 | 468000000.0000 | -11.20 | -5478200.0000 | -33.98 | 1825500.0000 | -76.81 | -9800.0000 | -100.19 |
| 2009-09-30 | 761000000.0000 | -1.68 | -7393400.0000 | -89.23 | 4678100.0000 | -108.35 | 1571000.0000 | -102.59 |
| 2009-03-31 | 234000000.0000 | -13.65 | -6021300.0000 | 512.54 | -295000.0000 | -116.09 | -1025200.0000 | -203.25 |
| 2008-12-31 | 1201000000.0000 | 17.75 | -208000000.0000 | 1518.63 | -195000000.0000 | -2840.27 | -203000000.0000 | -1610.90 |
| 2008-06-30 | 527000000.0000 | 18.16 | -8298400.0000 | 39.48 | 7873100.0000 | 195.45 | 5075600.0000 | 90.47 |
| 2008-09-30 | 774000000.0000 | 23.25 | -68646800.0000 | 974.69 | -56006500.0000 | -1596.30 | -60695200.0000 | -1723.13 |
| 2008-03-31 | 271000000.0000 | 26.05 | -983000.0000 | -266.98 | 1833700.0000 | 242.94 | 992900.0000 | 85.69 |
| 2007-12-31 | 1020000000.0000 | 17.24 | -12850400.0000 | -1265.67 | 7116100.0000 | 91.48 | 13435700.0000 | 196.76 |
| 2007-09-30 | 628000000.0000 | 6.62 | -6387600.0000 | -354.59 | 3743000.0000 | 33.58 | 3739400.0000 | -15.68 |
| 2007-06-30 | 446000000.0000 | 15.54 | -5949400.0000 | -361.21 | 2664800.0000 | 7.63 | 2664800.0000 | -35.14 |
| 2007-03-31 | 215000000.0000 | 27.22 | 588700.0000 | -73.06 | 534700.0000 | -76.21 | 534700.0000 | -76.21 |
| 2006-12-31 | 870000000.0000 | 11.97 | 1102400.0000 | -89.90 | 3716400.0000 | -63.46 | 4527500.0000 | -19.88 |
| 2006-03-31 | 169000000.0000 | -14.21 | 2185000.0000 | -38.22 | 2247900.0000 | -30.26 | 2247900.0000 | -30.26 |
| 2006-09-30 | 589000000.0000 | 10.09 | 2509000.0000 | -65.31 | 2802100.0000 | -60.33 | 4434800.0000 | -47.49 |
| 2006-06-30 | 386000000.0000 | 10.29 | 2277600.0000 | -63.79 | 2475800.0000 | -64.19 | 4108500.0000 | -50.48 |
| 2005-09-30 | 535000000.0000 | 13.83 | 7232000.0000 | 51.24 | 7064200.0000 | 119.87 | 8445400.0000 | 162.86 |
| 2005-12-31 | 777000000.0000 | 17.02 | 10911400.0000 | -104.47 | 10170200.0000 | -103.93 | 5650700.0000 | -102.17 |
| 2005-03-31 | 197000000.0000 | 53.91 | 3536900.0000 | 63.24 | 3223100.0000 | 40.20 | 3223100.0000 | -11.59 |
| 2005-06-30 | 350000000.0000 | 16.28 | 6290600.0000 | -45.28 | 6914400.0000 | -33.20 | 8296200.0000 | 10.59 |
| 2004-09-30 | 470000000.0000 | 72.16 | 4781900.0000 | -61.14 | 3212900.0000 | -72.30 | 3212900.0000 | -72.30 |
| 2004-12-31 | 664000000.0000 | 21.61 | -244000000.0000 | -1804.24 | -259000000.0000 | -1868.09 | -260000000.0000 | -2452.43 |
| 2004-06-30 | 301000000.0000 | 60.96 | 11495700.0000 | 38.65 | 10351500.0000 | 29.48 | 7501500.0000 | 31.01 |
| 2004-03-31 | 128000000.0000 | 43.12 | 2166700.0000 | -43.97 | 2298900.0000 | -37.35 | 3645700.0000 | 25.08 |
| 2003-12-31 | 546000000.0000 | 0.18 | 14317200.0000 | -111.19 | 14648600.0000 | -110.85 | 11052400.0000 | -108.01 |
| 2003-09-30 | 273000000.0000 | -38.10 | 12306800.0000 | -30.67 | 11599000.0000 | -27.21 | 11599000.0000 | 75.81 |
| 2003-03-31 | 89435100.0000 | -12.32 | 3866700.0000 | 16.42 | 3669200.0000 | 39.29 | 2914800.0000 | 101.37 |
| 2003-06-30 | 187000000.0000 | -39.29 | 8291300.0000 | 68.76 | 7994900.0000 | 115.56 | 5725700.0000 | 109.66 |
| 2002-09-30 | 441000000.0000 | -- | 17750700.0000 | -- | 15935500.0000 | -- | 6597400.0000 | -- |
| 2002-12-31 | 545000000.0000 | 33.25 | -128000000.0000 | -2094.70 | -135000000.0000 | -2633.12 | -138000000.0000 | -1010.36 |
| 2002-06-30 | 308000000.0000 | 30.51 | 4913200.0000 | -75.81 | 3708900.0000 | -82.22 | 2730900.0000 | -89.42 |
| 2001-12-31 | 409000000.0000 | -41.82 | 6417000.0000 | -91.89 | 5329400.0000 | -88.85 | 15158800.0000 | -37.32 |
| 2002-03-31 | 102000000.0000 | -- | 3321400.0000 | -- | 2634300.0000 | -- | 1447500.0000 | -- |
| 2001-06-30 | 236000000.0000 | 1.29 | 20313500.0000 | -19.75 | 20856400.0000 | 59.77 | 25805600.0000 | 493.71 |
| 2000-12-31 | 703000000.0000 | 37.57 | 79128500.0000 | 45.00 | 47804000.0000 | -24.80 | 24183300.0000 | -56.44 |
| 1999-12-31 | 511000000.0000 | -3.58 | 54572200.0000 | 16.47 | 63572100.0000 | 12.24 | 55518300.0000 | 15.38 |
| 2000-06-30 | 233000000.0000 | 4.48 | 25313300.0000 | 7.02 | 13054400.0000 | -57.70 | 4346500.0000 | -83.94 |
| 1999-06-30 | 223000000.0000 | -5.51 | 23652000.0000 | 20.25 | 30859300.0000 | 49.61 | 27058400.0000 | 54.34 |
| 1998-12-31 | 530000000.0000 | 6.64 | 46856800.0000 | 5.99 | 56639000.0000 | 8.05 | 48117000.0000 | 28.22 |
| 1998-06-30 | 236000000.0000 | 9.26 | 19668800.0000 | 56.06 | 20626100.0000 | 31.26 | 17532200.0000 | 58.64 |
| 1997-12-31 | 497000000.0000 | 14.78 | 44208200.0000 | -9.25 | 52418800.0000 | -5.05 | 37527500.0000 | -5.80 |
| 1997-06-30 | 216000000.0000 | -- | 12603500.0000 | -- | 15714000.0000 | -- | 11051700.0000 | -- |
| 1996-12-31 | 433000000.0000 | 28.11 | 48711800.0000 | 13.40 | 55206500.0000 | 16.54 | 39838600.0000 | 9.98 |
| 1995-12-31 | 338000000.0000 | -- | 42954100.0000 | -- | 47371000.0000 | -- | 36224400.0000 | -- |
| 2025-06-30 | 1574000000.0000 | -24.94 | 14107500.0000 | 45.00 | 14148800.0000 | 39.50 | 12162700.0000 | 83.92 |
| 2025-09-30 | 2373000000.0000 | -20.85 | 15262300.0000 | 266.04 | 15504800.0000 | 199.52 | 12229600.0000 | 896.95 |
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 | -0.48 | 0.18 | 0.47 | 0.2600 | 7.1800 | 124.14 | 2.61 |
| 2024-09 | -8.97 | 0.17 | 0.27 | 0.0900 | 4.6200 | 93.26 | 1.55 |
| 2025-03 | 0.52 | 1.33 | 0.56 | 1.3600 | 1.2600 | 63.05 | 0.42 |
| 2024-03 | -0.98 | 0.40 | 0.21 | 0.2800 | 1.1800 | 79.65 | 0.53 |
| 2024-06 | -0.67 | 0.48 | 0.59 | 0.8900 | 2.9200 | 106.19 | 1.21 |
| 2023-09 | 0.30 | 0.86 | 1.82 | 3.3000 | 5.4100 | 69.10 | 2.12 |
| 2023-12 | -0.09 | 0.53 | 1.41 | 4.2200 | 6.7600 | 93.75 | 2.67 |
| 2023-03 | 0.26 | 1.09 | 0.68 | 1.4800 | 1.4700 | 64.86 | 0.63 |
| 2023-06 | 0.13 | 0.79 | 1.13 | 2.0900 | 3.4600 | 61.33 | 1.44 |
| 2022-09 | -1.16 | -0.79 | -2.04 | -6.1100 | 5.8000 | 69.90 | 2.59 |
| 2022-12 | -1.06 | -0.69 | -2.29 | -7.3600 | 7.3600 | 71.71 | 3.32 |
| 2022-03 | -0.66 | -0.26 | -0.17 | -0.7700 | 1.5500 | 60.50 | 0.65 |
| 2022-06 | -0.76 | -0.48 | -0.72 | -2.6300 | 3.4200 | 62.72 | 1.50 |
| 2021-09 | -0.02 | 0.35 | 0.75 | 1.5700 | 5.1900 | 60.20 | 2.14 |
| 2021-12 | -0.73 | -0.39 | -1.22 | -3.2000 | 6.6300 | 64.63 | 3.16 |
| 2021-06 | 0.12 | 0.48 | 0.68 | 1.6300 | 3.3300 | 55.64 | 1.41 |
| 2021-03 | 0.36 | 0.76 | 0.54 | 1.4800 | 1.7000 | 50.85 | 0.71 |
| 2020-09 | 0.61 | 0.95 | 1.67 | 4.7100 | 5.4300 | 39.60 | 1.75 |
| 2020-12 | 0.23 | 0.59 | 1.39 | 2.8900 | 6.6200 | 47.94 | 2.34 |
| 2020-06 | 0.42 | 0.69 | 0.75 | 2.1000 | 3.6000 | 37.89 | 1.10 |
| 2019-12 | -1.34 | 0.34 | 0.73 | 1.7900 | 5.5300 | 29.93 | 2.14 |
| 2020-03 | 0.39 | 0.81 | 0.39 | 1.0600 | 1.4300 | 27.78 | 0.48 |
| 2019-09 | -0.47 | 1.70 | 2.40 | 6.8800 | 4.6100 | 27.50 | 1.41 |
| 2019-06 | -0.40 | 2.66 | 2.48 | 7.2600 | 2.8600 | 29.46 | 0.94 |
| 2019-03 | -0.11 | 6.73 | 2.62 | 8.2700 | 1.1900 | 28.37 | 0.39 |
| 2018-12 | -2.79 | -1.56 | -2.14 | -7.3000 | 4.1300 | 21.34 | 1.37 |
| 2018-09 | -1.55 | -0.71 | -0.73 | -2.3500 | 3.6300 | 15.71 | 1.04 |
| 2018-06 | -0.42 | 0.44 | 0.31 | 0.6700 | 2.3000 | 17.09 | 0.71 |
| 2017-12 | -0.11 | 0.67 | 0.90 | 1.4600 | 4.4100 | 22.03 | 1.35 |
| 2018-03 | 0.00 | 0.70 | 0.23 | 0.6400 | 1.0400 | 15.52 | 0.33 |
| 2017-09 | -0.25 | 0.55 | 0.56 | 1.2100 | 3.9300 | 19.80 | 1.03 |
| 2017-06 | 0.23 | 0.74 | 0.53 | 0.9400 | 2.3100 | 20.26 | 0.72 |
| 2016-12 | -0.99 | 0.77 | 0.94 | 1.3600 | 4.4200 | 23.61 | 1.22 |
| 2017-03 | 0.00 | 0.72 | 0.25 | 0.5600 | 1.0700 | 20.07 | 0.35 |
| 2016-03 | 0.40 | 1.41 | 0.50 | 0.9100 | 1.3300 | 22.06 | 0.36 |
| 2016-06 | 0.00 | 1.26 | 0.90 | 1.3200 | 2.7600 | 16.62 | 0.72 |
| 2016-09 | -1.26 | 1.15 | 1.08 | 1.8400 | 4.0800 | 15.97 | 0.94 |
| 2015-12 | -8.32 | -7.31 | -11.10 | -21.0600 | 6.0800 | 28.66 | 1.52 |
| 2015-09 | -7.90 | -7.20 | -6.89 | -12.1100 | 4.2100 | 17.17 | 0.96 |
| 2015-03 | -0.45 | 0.49 | 0.16 | 0.2300 | 1.2800 | 19.40 | 0.32 |
| 2015-06 | -10.34 | -9.54 | -5.98 | -9.9300 | 2.3400 | 16.47 | 0.63 |
| 2014-12 | -4.22 | 0.94 | 1.16 | 1.3600 | 5.3800 | 21.90 | 1.23 |
| 2014-09 | -2.75 | -0.76 | -0.73 | -1.1100 | 5.3800 | 15.01 | 0.96 |
| 2014-03 | -2.19 | 0.74 | 0.21 | 0.3000 | 1.4300 | 15.52 | 0.28 |
| 2014-06 | -1.97 | 0.70 | 0.43 | 0.4900 | 3.3000 | 16.20 | 0.61 |
| 2013-09 | -5.85 | 1.35 | 1.33 | 2.9200 | 3.2700 | 18.02 | 0.99 |
| 2013-12 | -5.47 | 0.90 | 0.95 | 2.0700 | 4.0900 | 22.03 | 1.06 |
| 2013-03 | -3.66 | 1.32 | 0.37 | 1.0500 | 0.7800 | 18.93 | 0.28 |
| 2013-06 | -6.79 | 3.79 | 2.21 | 4.9100 | 1.9900 | 17.69 | 0.58 |
| 2012-09 | -2.26 | 0.00 | 0.00 | -0.1500 | 2.7000 | 14.45 | 0.79 |
| 2012-12 | -3.46 | 0.54 | 0.59 | 1.0700 | 3.4300 | 21.31 | 1.09 |
| 2012-06 | -1.90 | -1.21 | -0.64 | -1.8900 | 1.8100 | 16.08 | 0.53 |
| 2011-12 | -8.42 | -4.49 | -4.60 | -12.8700 | 3.6000 | 21.23 | 1.03 |
| 2012-03 | -2.21 | -1.55 | -0.44 | -1.1700 | 0.9900 | 16.28 | 0.29 |
| 2011-06 | -3.67 | 1.13 | 0.55 | 0.6700 | 1.6800 | 17.35 | 0.49 |
| 2011-09 | -4.52 | -1.00 | -0.73 | -2.9200 | 2.6100 | 15.36 | 0.73 |
| 2011-03 | -4.76 | 1.18 | 0.29 | 0.5100 | 0.8700 | 17.66 | 0.25 |
| 2010-12 | -1.68 | 1.50 | 1.27 | 1.0200 | 2.3800 | 22.47 | 0.85 |
| 2010-09 | -1.03 | 1.42 | 0.80 | 0.7400 | 1.5800 | 13.86 | 0.56 |
| 2010-06 | 0.54 | 1.31 | 0.47 | 0.5000 | 0.9500 | 15.21 | 0.35 |
| 2009-12 | -0.33 | 1.11 | 0.86 | 0.7000 | 2.1000 | 23.15 | 0.77 |
| 2010-03 | 1.29 | 1.11 | 0.22 | 0.2400 | 0.5300 | 16.31 | 0.20 |
| 2009-06 | -1.50 | 0.39 | 0.13 | -0.1000 | 0.8500 | 12.18 | 0.32 |
| 2009-09 | -1.18 | 0.61 | 0.32 | 0.0000 | 1.4400 | 12.21 | 0.52 |
| 2009-03 | -2.56 | -0.13 | -0.02 | 0.0000 | 0.4200 | 13.22 | 0.16 |
| 2008-12 | -16.07 | -16.24 | -13.17 | -30.2600 | 2.1000 | 22.09 | 0.81 |
| 2008-06 | -1.52 | 1.49 | 0.47 | 0.6800 | 0.8300 | 15.51 | 0.32 |
| 2008-09 | -8.91 | -7.24 | -3.45 | 0.0000 | 1.2400 | 15.67 | 0.48 |
| 2008-03 | -0.37 | 0.68 | 0.11 | -- | 0.4500 | 16.78 | 0.17 |
| 2007-12 | -3.24 | 0.70 | 0.43 | 1.6600 | 1.7400 | 18.08 | 0.62 |
| 2007-09 | -2.71 | 0.60 | 0.24 | -- | 1.1900 | 13.52 | 0.40 |
| 2007-06 | -3.14 | 0.60 | 0.17 | 0.5500 | 0.8500 | 13.84 | 0.28 |
| 2007-03 | -3.26 | 0.25 | 0.04 | -- | 0.4300 | 14.27 | 0.14 |
| 2006-12 | 0.11 | 0.43 | 0.23 | 1.0100 | 1.6000 | 13.09 | 0.55 |
| 2006-03 | 1.18 | 1.33 | 0.14 | -- | 0.3000 | 8.15 | 0.10 |
| 2006-09 | 0.17 | 0.48 | 0.17 | -- | 1.1300 | 9.68 | 0.37 |
| 2006-06 | 0.26 | 0.64 | 0.15 | 0.4600 | 0.6900 | 9.40 | 0.23 |
| 2005-09 | -3.55 | 1.32 | 0.36 | -0.0900 | 1.1300 | 11.63 | 0.27 |
| 2005-12 | -2.32 | 1.31 | 0.49 | 0.6200 | 1.7400 | 13.02 | 0.38 |
| 2005-03 | -2.54 | 1.64 | 0.16 | -- | 0.6400 | 11.26 | 0.10 |
| 2005-06 | -1.71 | 1.98 | 0.35 | 0.7600 | 0.9000 | 10.14 | 0.18 |
| 2004-09 | -9.57 | 0.68 | 0.14 | -- | 1.9800 | 9.29 | 0.21 |
| 2004-12 | -38.70 | -39.01 | -12.78 | -24.9200 | 2.6000 | 13.27 | 0.33 |
| 2004-06 | -10.96 | 3.44 | 0.51 | -- | 1.2800 | 9.11 | 0.15 |
| 2004-03 | -11.72 | 1.80 | 0.11 | -- | 0.9300 | 8.22 | 0.06 |
| 2003-12 | -15.38 | 2.68 | 0.72 | 1.1400 | 1.8500 | 7.70 | 0.27 |
| 2003-09 | -18.32 | 4.25 | 0.62 | -- | 1.0600 | 5.14 | 0.15 |
| 2003-03 | -18.52 | 4.10 | 0.15 | -- | 0.2100 | 3.88 | 0.04 |
| 2003-06 | -16.04 | 4.28 | 0.33 | -- | 0.4600 | 4.30 | 0.08 |
| 2002-09 | -0.91 | 3.61 | 0.75 | -- | 1.1100 | 9.01 | 0.21 |
| 2002-12 | -24.77 | -24.77 | -5.69 | -11.9000 | 1.5700 | 8.39 | 0.23 |
| 2002-06 | -6.17 | 1.20 | 0.18 | -- | 0.9100 | 9.66 | 0.15 |
| 2001-12 | -2.20 | 1.30 | 0.26 | 3.2300 | 1.3400 | 9.20 | 0.20 |
| 2002-03 | -14.71 | 2.58 | 0.12 | -- | 0.3300 | 5.83 | 0.05 |
| 2001-06 | 7.20 | 8.84 | 1.25 | 3.0900 | 0.8800 | 14.95 | 0.14 |
| 2000-12 | 9.10 | 6.80 | 4.88 | 11.3900 | 2.6000 | -- | 0.72 |
| 1999-12 | 9.78 | 12.44 | 9.07 | 11.7000 | 1.9400 | -- | 0.73 |
| 2000-06 | 10.30 | 5.60 | 1.64 | -- | 1.1200 | -- | 0.29 |
| 1999-06 | 10.31 | 13.84 | 4.26 | -- | 0.7800 | -- | 0.31 |
| 1998-12 | 8.68 | 10.69 | 9.29 | 13.3700 | 1.8800 | 5.58 | 0.87 |
| 1998-06 | 8.47 | 8.74 | 2.81 | -- | 0.6900 | 4.70 | 0.32 |
| 1997-12 | 11.47 | 10.55 | 10.99 | -- | 2.0300 | 5.34 | 1.04 |
| 1997-06 | 6.02 | 7.28 | -- | -- | -- | -- | -- |
| 1996-12 | 13.86 | 12.75 | 13.91 | -- | 1.9500 | 7.00 | 1.09 |
| 1995-12 | 14.50 | 14.02 | 15.18 | -- | 1.5600 | 9.16 | 1.08 |
| 2025-06 | 0.13 | 0.90 | 0.82 | 1.7300 | 2.7900 | 62.61 | 0.92 |
| 2025-09 | -0.21 | 0.65 | -- | -- | -- | -- | -- |
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 | 59.45 | 40.55 | 0.9400 | 0.2100 |
| 2024-09 | 61.45 | 38.55 | 1.1600 | 0.2400 |
| 2025-03 | 60.14 | 39.86 | 0.9800 | 0.1900 |
| 2024-03 | 56.65 | 43.40 | 1.2200 | 0.2100 |
| 2024-06 | 56.43 | 43.57 | 1.2300 | 0.3100 |
| 2023-09 | 57.23 | 42.77 | 1.2000 | 0.3200 |
| 2023-12 | 53.63 | 46.37 | 1.2300 | 0.2100 |
| 2023-03 | 60.71 | 39.23 | 1.1000 | 0.1900 |
| 2023-06 | 56.25 | 43.81 | 1.2000 | 0.2200 |
| 2022-09 | 61.39 | 38.61 | 1.0900 | 0.2900 |
| 2022-12 | 62.52 | 37.43 | 1.0800 | 0.3000 |
| 2022-03 | 67.02 | 32.98 | 1.0900 | 0.2700 |
| 2022-06 | 65.59 | 34.41 | 1.0900 | 0.2700 |
| 2021-09 | 63.21 | 36.79 | 1.1100 | 0.2800 |
| 2021-12 | 63.58 | 36.42 | 1.1000 | 0.1900 |
| 2021-06 | 64.53 | 35.47 | 1.1000 | 0.2600 |
| 2021-03 | 65.55 | 34.45 | 1.0900 | 0.2600 |
| 2020-09 | 64.69 | 35.31 | 1.0900 | 0.3200 |
| 2020-12 | 66.98 | 33.02 | 1.0700 | 0.3300 |
| 2020-06 | 66.12 | 33.88 | 1.0700 | 0.5000 |
| 2019-12 | 59.00 | 41.00 | 1.0800 | 0.2900 |
| 2020-03 | 62.69 | 37.27 | 1.0700 | 0.4000 |
| 2019-09 | 60.60 | 39.40 | 1.1000 | 0.4700 |
| 2019-06 | 61.51 | 38.49 | 1.1000 | 0.4600 |
| 2019-03 | 64.28 | 35.72 | 1.0800 | 0.4400 |
| 2018-12 | 64.78 | 35.26 | 0.9800 | 0.3100 |
| 2018-09 | 61.79 | 38.21 | 1.0000 | 0.4300 |
| 2018-06 | 58.63 | 41.37 | 1.0300 | 0.4100 |
| 2017-12 | 60.96 | 39.04 | 1.0300 | 0.3500 |
| 2018-03 | 60.25 | 39.75 | 1.0300 | 0.4200 |
| 2017-09 | 59.15 | 40.85 | 0.9700 | 0.4200 |
| 2017-06 | 56.38 | 43.62 | 1.0700 | 0.3600 |
| 2016-12 | 56.67 | 43.33 | 1.0700 | 0.3500 |
| 2017-03 | 53.98 | 45.96 | 1.0800 | 0.3000 |
| 2016-03 | 46.08 | 53.92 | 1.1900 | 0.4800 |
| 2016-06 | 45.95 | 53.98 | 1.1900 | 0.4700 |
| 2016-09 | 51.94 | 48.06 | 1.1500 | 0.5400 |
| 2015-12 | 50.23 | 49.77 | 1.1400 | 0.4800 |
| 2015-09 | 44.95 | 55.05 | 1.3700 | 0.7200 |
| 2015-03 | 33.55 | 66.45 | 1.6000 | 0.6600 |
| 2015-06 | 41.09 | 58.91 | 1.4400 | 0.5700 |
| 2014-12 | 32.92 | 67.08 | 1.7000 | 0.7000 |
| 2014-09 | 28.35 | 71.57 | 1.7500 | 0.9600 |
| 2014-03 | 29.81 | 70.19 | 1.9700 | 1.1100 |
| 2014-06 | 26.89 | 73.11 | 1.8800 | 1.1300 |
| 2013-09 | 53.13 | 46.87 | 0.8700 | 0.3800 |
| 2013-12 | 35.84 | 64.16 | 1.7100 | 1.0400 |
| 2013-03 | 63.08 | 36.92 | 1.0300 | 0.3300 |
| 2013-06 | 54.44 | 45.56 | 0.9200 | 0.4500 |
| 2012-09 | 63.10 | 36.90 | 0.9800 | 0.3000 |
| 2012-12 | 62.85 | 37.15 | 0.9800 | 0.3000 |
| 2012-06 | 62.43 | 37.49 | 0.9300 | 0.3100 |
| 2011-12 | 64.34 | 35.66 | 0.9000 | 0.3600 |
| 2012-03 | 61.14 | 38.86 | 0.8900 | 0.3100 |
| 2011-06 | 58.29 | 41.71 | 0.9300 | 0.3000 |
| 2011-09 | 60.66 | 39.34 | 0.9100 | 0.3200 |
| 2011-03 | 59.71 | 40.29 | 0.8500 | 0.3000 |
| 2010-12 | 61.22 | 38.78 | 0.8600 | 0.2500 |
| 2010-09 | 62.85 | 37.08 | 0.8900 | 0.3000 |
| 2010-06 | 63.43 | 36.57 | 0.8800 | 0.3100 |
| 2009-12 | 63.81 | 36.13 | 0.8700 | 0.2500 |
| 2010-03 | 62.58 | 37.42 | 0.8600 | 0.2300 |
| 2009-06 | 59.90 | 40.10 | 0.9300 | 0.3300 |
| 2009-09 | 60.31 | 39.62 | 0.9300 | 0.3300 |
| 2009-03 | 60.92 | 39.08 | 0.9400 | 0.3300 |
| 2008-12 | 61.65 | 38.35 | 0.8100 | 0.2600 |
| 2008-06 | 52.44 | 47.56 | 0.9100 | 0.2600 |
| 2008-09 | 55.36 | 44.64 | 0.8600 | 0.2600 |
| 2008-03 | 52.05 | 48.01 | 0.9300 | 0.3000 |
| 2007-12 | 52.48 | 47.58 | 0.9100 | 0.2400 |
| 2007-09 | 50.60 | 49.40 | 1.0000 | 0.3100 |
| 2007-06 | 51.10 | 48.90 | 1.0000 | 0.2900 |
| 2007-03 | 48.05 | 51.95 | 0.9900 | 0.2900 |
| 2006-12 | 50.28 | 49.72 | 0.9800 | 0.3000 |
| 2006-03 | 52.23 | 47.77 | 0.9900 | 0.3100 |
| 2006-09 | 51.03 | 48.97 | 1.0000 | 0.3600 |
| 2006-06 | 53.10 | 46.90 | 1.0000 | 0.3100 |
| 2005-09 | 52.73 | 47.27 | 1.2600 | 0.6100 |
| 2005-12 | 54.99 | 45.01 | 0.8500 | 0.3000 |
| 2005-03 | 52.69 | 47.31 | 1.1700 | 0.8000 |
| 2005-06 | 52.02 | 47.98 | 1.2800 | 0.6900 |
| 2004-09 | 46.89 | 53.11 | 1.5500 | 0.9100 |
| 2004-12 | 53.06 | 46.94 | 1.1700 | 0.7100 |
| 2004-06 | 42.20 | 57.80 | 1.3500 | 0.6700 |
| 2004-03 | 42.47 | 57.53 | 1.1900 | 0.7200 |
| 2003-12 | 43.33 | 56.72 | 1.0700 | 0.5600 |
| 2003-09 | 37.97 | 62.03 | 0.8300 | 0.5400 |
| 2003-03 | 48.91 | 51.13 | 1.3200 | 0.7500 |
| 2003-06 | 48.66 | 51.34 | 1.0700 | 0.5100 |
| 2002-09 | 35.94 | 64.06 | 1.6900 | 0.9900 |
| 2002-12 | 47.87 | 52.13 | 1.3700 | 0.8000 |
| 2002-06 | 35.53 | 64.47 | 1.6900 | 1.0800 |
| 2001-12 | 37.21 | 62.75 | 1.4800 | 1.1000 |
| 2002-03 | 37.99 | 62.01 | 1.6100 | 1.1300 |
| 2001-06 | 23.77 | 76.23 | 5.6000 | 4.5900 |
| 2000-12 | 42.96 | 56.94 | 1.2800 | 0.5500 |
| 1999-12 | 28.53 | 71.47 | 1.8100 | 0.6500 |
| 2000-06 | 34.84 | 65.29 | 1.8100 | 0.9700 |
| 1999-06 | 32.32 | 67.54 | 1.9900 | 0.9100 |
| 1998-12 | 22.95 | 77.05 | 2.9900 | 0.9000 |
| 1998-06 | 39.56 | 60.44 | 2.0500 | 0.6600 |
| 1997-12 | 69.60 | 30.40 | 1.2000 | 0.4300 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 69.27 | 30.73 | 1.2600 | 0.5600 |
| 1995-12 | 70.19 | 29.76 | 1.2200 | 0.4000 |
| 2025-06 | 57.43 | 42.57 | 0.9800 | 0.2600 |
| 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 | 4649000000.0000 | 125000000.0000 | 90157000.0000 | 22614100.0000 |
| 2024-09 | 3267000000.0000 | 74774200.0000 | 55491400.0000 | 7541900.0000 |
| 2025-03 | 765000000.0000 | 30469600.0000 | 21880700.0000 | 1980300.0000 |
| 2024-03 | 925000000.0000 | 38307400.0000 | 19615000.0000 | 2641900.0000 |
| 2024-06 | 2111000000.0000 | 67626300.0000 | 42585800.0000 | 11201000.0000 |
| 2023-09 | 3657000000.0000 | 71118900.0000 | 52931800.0000 | 11128800.0000 |
| 2023-12 | 5274000000.0000 | 124000000.0000 | 88642200.0000 | 27176400.0000 |
| 2023-03 | 1165000000.0000 | 23784000.0000 | 16190900.0000 | 4463900.0000 |
| 2023-06 | 2397000000.0000 | 44883500.0000 | 34077400.0000 | 13215600.0000 |
| 2022-09 | 4974000000.0000 | 91318000.0000 | 56483900.0000 | 16937100.0000 |
| 2022-12 | 6480000000.0000 | 127000000.0000 | 80569000.0000 | 33681600.0000 |
| 2022-03 | 1529000000.0000 | 32917900.0000 | 18848400.0000 | 6658700.0000 |
| 2022-06 | 3328000000.0000 | 63444400.0000 | 37351900.0000 | 19289200.0000 |
| 2021-09 | 4788000000.0000 | 108000000.0000 | 56061900.0000 | 18045900.0000 |
| 2021-12 | 6755000000.0000 | 140000000.0000 | 83323000.0000 | 37448500.0000 |
| 2021-06 | 3282000000.0000 | 74518600.0000 | 37205300.0000 | 19250200.0000 |
| 2021-03 | 1684000000.0000 | 39577600.0000 | 18705400.0000 | 5187400.0000 |
| 2020-09 | 4055000000.0000 | 147000000.0000 | 55537500.0000 | 16609700.0000 |
| 2020-12 | 5703000000.0000 | 125000000.0000 | 89370200.0000 | 36052900.0000 |
| 2020-06 | 2582000000.0000 | 91453200.0000 | 33991400.0000 | 19433200.0000 |
| 2019-12 | 4163000000.0000 | 218000000.0000 | 91275300.0000 | 42276600.0000 |
| 2020-03 | 1012000000.0000 | 39397900.0000 | 17286200.0000 | 3428900.0000 |
| 2019-09 | 2972000000.0000 | 148000000.0000 | 62760800.0000 | 18334000.0000 |
| 2019-06 | 2022000000.0000 | 107000000.0000 | 39196400.0000 | 24329200.0000 |
| 2019-03 | 909000000.0000 | 65525000.0000 | 20846100.0000 | 8637600.0000 |
| 2018-12 | 3095000000.0000 | 271000000.0000 | 95267500.0000 | 38590800.0000 |
| 2018-09 | 2226000000.0000 | 188000000.0000 | 64078600.0000 | 10731400.0000 |
| 2018-06 | 1427000000.0000 | 110000000.0000 | 44473000.0000 | 18286400.0000 |
| 2017-12 | 2763000000.0000 | 165000000.0000 | 89383500.0000 | 35553900.0000 |
| 2018-03 | 675000000.0000 | 50241400.0000 | 22303900.0000 | 5851600.0000 |
| 2017-09 | 2003000000.0000 | 110000000.0000 | 59539800.0000 | 11873400.0000 |
| 2017-06 | 1310000000.0000 | 66272300.0000 | 41854400.0000 | 18739500.0000 |
| 2016-12 | 2239000000.0000 | 148000000.0000 | 92925100.0000 | 20961700.0000 |
| 2017-03 | 597000000.0000 | 35588500.0000 | 20346200.0000 | 8084400.0000 |
| 2016-03 | 497000000.0000 | 34233400.0000 | 19648500.0000 | 3640000.0000 |
| 2016-06 | 1008000000.0000 | 68534700.0000 | 40846600.0000 | 8719600.0000 |
| 2016-09 | 1523000000.0000 | 118000000.0000 | 64185000.0000 | 10228100.0000 |
| 2015-12 | 2475000000.0000 | 176000000.0000 | 128000000.0000 | 18782600.0000 |
| 2015-09 | 1543000000.0000 | 108000000.0000 | 63890000.0000 | 11130200.0000 |
| 2015-03 | 445000000.0000 | 31761100.0000 | 20182900.0000 | 3251800.0000 |
| 2015-06 | 982000000.0000 | 72707500.0000 | 43154900.0000 | 7939400.0000 |
| 2014-12 | 1752000000.0000 | 143000000.0000 | 109000000.0000 | 10431000.0000 |
| 2014-09 | 1232000000.0000 | 96066300.0000 | 67007500.0000 | 5088200.0000 |
| 2014-03 | 373000000.0000 | 31681900.0000 | 19430600.0000 | 3665900.0000 |
| 2014-06 | 776000000.0000 | 64227900.0000 | 38274200.0000 | 5486800.0000 |
| 2013-09 | 1158000000.0000 | 101000000.0000 | 53760600.0000 | 25734800.0000 |
| 2013-12 | 1581000000.0000 | 139000000.0000 | 82395900.0000 | 31530500.0000 |
| 2013-03 | 397000000.0000 | 32157600.0000 | 17292400.0000 | 10270100.0000 |
| 2013-06 | 723000000.0000 | 67584600.0000 | 37155500.0000 | 19555200.0000 |
| 2012-09 | 1084000000.0000 | 81745400.0000 | 49924000.0000 | 27673300.0000 |
| 2012-12 | 1523000000.0000 | 133000000.0000 | 71992800.0000 | 41049100.0000 |
| 2012-06 | 698000000.0000 | 57155300.0000 | 31022200.0000 | 20202800.0000 |
| 2011-12 | 1546000000.0000 | 142000000.0000 | 78604700.0000 | 37609100.0000 |
| 2012-03 | 370000000.0000 | 27186300.0000 | 15735600.0000 | 9630900.0000 |
| 2011-06 | 707000000.0000 | 53605700.0000 | 34894300.0000 | 17947900.0000 |
| 2011-09 | 1086000000.0000 | 83408200.0000 | 52503400.0000 | 27633200.0000 |
| 2011-03 | 374000000.0000 | 31173500.0000 | 20350000.0000 | 9462300.0000 |
| 2010-12 | 1273000000.0000 | 116000000.0000 | 79217800.0000 | 27914600.0000 |
| 2010-09 | 880000000.0000 | 81274800.0000 | 46057200.0000 | 22155300.0000 |
| 2010-06 | 557000000.0000 | 52098400.0000 | 31710100.0000 | 14052900.0000 |
| 2009-12 | 1232000000.0000 | 106000000.0000 | 68354100.0000 | 24043600.0000 |
| 2010-03 | 306000000.0000 | 26141900.0000 | 17124200.0000 | 7116100.0000 |
| 2009-06 | 475000000.0000 | 49789800.0000 | 26555000.0000 | 13868500.0000 |
| 2009-09 | 770000000.0000 | 77780600.0000 | 36911600.0000 | 20005600.0000 |
| 2009-03 | 240000000.0000 | 25104200.0000 | 14364700.0000 | 7253100.0000 |
| 2008-12 | 1394000000.0000 | 100000000.0000 | 84109200.0000 | 29040300.0000 |
| 2008-06 | 535000000.0000 | 37542000.0000 | 32286900.0000 | 11970000.0000 |
| 2008-09 | 843000000.0000 | 62052000.0000 | 45223100.0000 | 18896800.0000 |
| 2008-03 | 272000000.0000 | 16943000.0000 | 16899700.0000 | 5087800.0000 |
| 2007-12 | 1053000000.0000 | 81026000.0000 | 73048800.0000 | 24700200.0000 |
| 2007-09 | 645000000.0000 | 51300700.0000 | 40263900.0000 | 12728100.0000 |
| 2007-06 | 460000000.0000 | 31667900.0000 | 27689000.0000 | 7877700.0000 |
| 2007-03 | 222000000.0000 | 16843600.0000 | 13749700.0000 | 3626700.0000 |
| 2006-12 | 869000000.0000 | 63313500.0000 | 56125600.0000 | 14616400.0000 |
| 2006-03 | 167000000.0000 | 11784600.0000 | 9650900.0000 | 5688800.0000 |
| 2006-09 | 588000000.0000 | 38760200.0000 | 36933400.0000 | 12797300.0000 |
| 2006-06 | 385000000.0000 | 24967800.0000 | 24468600.0000 | 8602100.0000 |
| 2005-09 | 554000000.0000 | 34456800.0000 | 23182900.0000 | 29518200.0000 |
| 2005-12 | 795000000.0000 | 53876900.0000 | 41792700.0000 | 32669700.0000 |
| 2005-03 | 202000000.0000 | 9429200.0000 | 10326300.0000 | 10620600.0000 |
| 2005-06 | 356000000.0000 | 19196500.0000 | 15484800.0000 | 19977500.0000 |
| 2004-09 | 515000000.0000 | 38183200.0000 | 44739000.0000 | 26885800.0000 |
| 2004-12 | 921000000.0000 | 70906600.0000 | 233000000.0000 | 36842000.0000 |
| 2004-06 | 334000000.0000 | 22182800.0000 | 33193500.0000 | 17537000.0000 |
| 2004-03 | 143000000.0000 | 8151400.0000 | 18281700.0000 | 6748100.0000 |
| 2003-12 | 630000000.0000 | 42130600.0000 | 92650500.0000 | 41217700.0000 |
| 2003-09 | 323000000.0000 | 21750600.0000 | 46612500.0000 | 22934700.0000 |
| 2003-03 | 106000000.0000 | 7735100.0000 | 16508500.0000 | 11653300.0000 |
| 2003-06 | 217000000.0000 | 12993800.0000 | 32536000.0000 | 15086600.0000 |
| 2002-09 | 445000000.0000 | 32024700.0000 | 54761000.0000 | 20395600.0000 |
| 2002-12 | 680000000.0000 | 60196700.0000 | 106000000.0000 | 37766300.0000 |
| 2002-06 | 327000000.0000 | 18061400.0000 | 31922800.0000 | 15692100.0000 |
| 2001-12 | 418000000.0000 | 24952600.0000 | 39269800.0000 | 16939500.0000 |
| 2002-03 | 117000000.0000 | 12028400.0000 | 11840500.0000 | 5458900.0000 |
| 2001-06 | 219000000.0000 | 17202400.0000 | 12649700.0000 | 7845900.0000 |
| 2000-12 | 639000000.0000 | 27743200.0000 | 36854200.0000 | 7541800.0000 |
| 1999-12 | 461000000.0000 | 15247100.0000 | 21624200.0000 | 1634000.0000 |
| 2000-06 | 209000000.0000 | 8811800.0000 | 11760100.0000 | 2941800.0000 |
| 1999-06 | 200000000.0000 | 6739300.0000 | 8609100.0000 | 1621800.0000 |
| 1998-12 | 484000000.0000 | 16203300.0000 | 22906800.0000 | 10749500.0000 |
| 1998-06 | 216000000.0000 | 7797700.0000 | 6931800.0000 | 5112100.0000 |
| 1997-12 | 440000000.0000 | 6021700.0000 | 15325500.0000 | 20318800.0000 |
| 1997-06 | 203000000.0000 | 9851900.0000 | 6830300.0000 | 9446600.0000 |
| 1996-12 | 373000000.0000 | 4955000.0000 | 15532100.0000 | 14659700.0000 |
| 1995-12 | 289000000.0000 | 4009700.0000 | 12913000.0000 | 13385300.0000 |
| 2025-06 | 1572000000.0000 | 58472200.0000 | 40144600.0000 | 7568200.0000 |
| 2025-09 | 2378000000.0000 | 89352100.0000 | 58438600.0000 | 4584700.0000 |