中商官网
研究报告
金种子酒（600199）
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 | 925000000.0000 | -37.03 | -255000000.0000 | 5008.68 | -252000000.0000 | -7412.19 | -257000000.0000 | 1203.98 |
| 2025-03-31 | 296000000.0000 | -29.36 | -39211600.0000 | -293.99 | -38848000.0000 | -283.02 | -38897400.0000 | -311.64 |
| 2024-06-30 | 667000000.0000 | -13.15 | 10718100.0000 | -130.87 | 14966000.0000 | -145.49 | 11936800.0000 | -132.41 |
| 2024-09-30 | 806000000.0000 | -24.88 | -101000000.0000 | 186.94 | -93639100.0000 | 254.10 | -98747900.0000 | 199.29 |
| 2024-03-31 | 419000000.0000 | -3.01 | 20213700.0000 | -150.03 | 21226200.0000 | -152.68 | 18379300.0000 | -145.41 |
| 2023-12-31 | 1469000000.0000 | 23.86 | -4991500.0000 | -97.10 | 3446300.0000 | -102.08 | -19708900.0000 | -89.40 |
| 2023-09-30 | 1073000000.0000 | 31.66 | -35198700.0000 | -72.92 | -26444300.0000 | -79.18 | -32994200.0000 | -75.38 |
| 2023-03-31 | 432000000.0000 | 25.22 | -40405000.0000 | 230.21 | -40292800.0000 | 239.93 | -40471100.0000 | 230.67 |
| 2023-06-30 | 768000000.0000 | 27.57 | -34721900.0000 | -27.80 | -32901900.0000 | -30.03 | -36832600.0000 | -31.77 |
| 2022-09-30 | 815000000.0000 | 0.99 | -130000000.0000 | -10.34 | -127000000.0000 | -9.93 | -134000000.0000 | -6.94 |
| 2022-12-31 | 1186000000.0000 | -2.06 | -172000000.0000 | 2.38 | -166000000.0000 | 1.84 | -186000000.0000 | 12.73 |
| 2022-03-31 | 345000000.0000 | 17.35 | -12236100.0000 | -73.55 | -11853400.0000 | -74.03 | -12239200.0000 | -74.53 |
| 2022-06-30 | 602000000.0000 | 10.46 | -48091000.0000 | -49.97 | -47021400.0000 | -50.43 | -53979800.0000 | -44.61 |
| 2021-12-31 | 1211000000.0000 | 16.67 | -168000000.0000 | -541.23 | -163000000.0000 | -463.35 | -165000000.0000 | -333.75 |
| 2021-09-30 | 807000000.0000 | 21.72 | -145000000.0000 | 5.84 | -141000000.0000 | 3.68 | -144000000.0000 | 38.46 |
| 2020-12-31 | 1038000000.0000 | 13.57 | 38075100.0000 | -128.63 | 44860100.0000 | -133.73 | 70587500.0000 | -134.60 |
| 2021-03-31 | 294000000.0000 | 51.55 | -46268500.0000 | 78.60 | -45643800.0000 | 76.65 | -48062600.0000 | 85.71 |
| 2021-06-30 | 545000000.0000 | 32.93 | -96130500.0000 | 11.72 | -94867300.0000 | 10.96 | -97453900.0000 | 82.14 |
| 2020-09-30 | 663000000.0000 | -4.33 | -137000000.0000 | 90.55 | -136000000.0000 | 89.58 | -104000000.0000 | 46.57 |
| 2020-06-30 | 410000000.0000 | -18.97 | -86047400.0000 | 189.88 | -85495000.0000 | 189.61 | -53505900.0000 | 71.33 |
| 2019-12-31 | 914000000.0000 | -30.49 | -133000000.0000 | -203.10 | -133000000.0000 | -201.53 | -204000000.0000 | -298.06 |
| 2020-03-31 | 194000000.0000 | -32.87 | -25906800.0000 | -283.70 | -25838500.0000 | -283.18 | -25880200.0000 | -376.75 |
| 2019-09-30 | 693000000.0000 | -13.16 | -71896900.0000 | -889.16 | -71737900.0000 | -757.20 | -70953800.0000 | -3067.66 |
| 2019-06-30 | 506000000.0000 | -7.83 | -29684200.0000 | -330.22 | -29521100.0000 | -305.77 | -31229400.0000 | -575.56 |
| 2019-03-31 | 289000000.0000 | -5.86 | 14102900.0000 | 85.40 | 14105800.0000 | 63.47 | 9351400.0000 | 22.14 |
| 2018-12-31 | 1315000000.0000 | 1.94 | 129000000.0000 | 418.23 | 131000000.0000 | 418.59 | 103000000.0000 | 1024.32 |
| 2018-09-30 | 798000000.0000 | -3.97 | 9110600.0000 | -19.98 | 10915700.0000 | -22.23 | 2390900.0000 | -58.64 |
| 2018-06-30 | 549000000.0000 | -4.19 | 12894100.0000 | -12.60 | 14346800.0000 | -5.99 | 6566900.0000 | 17.82 |
| 2018-03-31 | 307000000.0000 | -11.78 | 7606800.0000 | -51.61 | 8629200.0000 | -50.43 | 7656500.0000 | 17.27 |
| 2017-12-31 | 1290000000.0000 | -10.17 | 24892600.0000 | 65.08 | 25260900.0000 | -6.00 | 9161100.0000 | -47.76 |
| 2017-09-30 | 831000000.0000 | -19.94 | 11385100.0000 | 74.20 | 14035000.0000 | -5.31 | 5781300.0000 | -44.85 |
| 2017-06-30 | 573000000.0000 | -24.61 | 14753300.0000 | -9.56 | 15260800.0000 | -33.49 | 5573500.0000 | -49.77 |
| 2016-12-31 | 1436000000.0000 | -16.90 | 15079200.0000 | -71.84 | 26872000.0000 | -57.43 | 17537400.0000 | -66.50 |
| 2017-03-31 | 348000000.0000 | -27.04 | 15720300.0000 | -59.65 | 17409000.0000 | -60.50 | 6529000.0000 | -76.34 |
| 2016-09-30 | 1038000000.0000 | -17.75 | 6535700.0000 | -88.75 | 14821900.0000 | -77.41 | 10482300.0000 | -72.76 |
| 2016-06-30 | 760000000.0000 | -12.04 | 16313000.0000 | -67.33 | 22945800.0000 | -57.15 | 11096800.0000 | -67.69 |
| 2016-03-31 | 477000000.0000 | -8.62 | 38959100.0000 | -7.55 | 44069400.0000 | 2.81 | 27599700.0000 | 25.00 |
| 2015-09-30 | 1262000000.0000 | -18.63 | 58079800.0000 | -34.20 | 65602200.0000 | -27.12 | 38475300.0000 | -31.73 |
| 2015-12-31 | 1728000000.0000 | -16.72 | 53549600.0000 | -52.19 | 63127600.0000 | -46.04 | 52354000.0000 | -40.89 |
| 2015-06-30 | 864000000.0000 | -17.24 | 49928100.0000 | -35.06 | 53554800.0000 | -33.51 | 34349100.0000 | -30.19 |
| 2015-03-31 | 522000000.0000 | -9.22 | 42139800.0000 | -4.87 | 42865800.0000 | -9.90 | 22080300.0000 | -31.91 |
| 2014-09-30 | 1551000000.0000 | -2.33 | 88273700.0000 | -75.95 | 90009400.0000 | -75.27 | 56356300.0000 | -79.36 |
| 2014-12-31 | 2075000000.0000 | -0.29 | 112000000.0000 | -46.67 | 117000000.0000 | -43.75 | 88573200.0000 | -33.90 |
| 2014-03-31 | 575000000.0000 | -29.96 | 44299200.0000 | -85.94 | 47577700.0000 | -84.90 | 32430200.0000 | -86.20 |
| 2014-06-30 | 1044000000.0000 | -9.53 | 76878000.0000 | -79.00 | 80547000.0000 | -77.75 | 49203600.0000 | -81.91 |
| 2013-09-30 | 1588000000.0000 | -9.10 | 367000000.0000 | -35.84 | 364000000.0000 | -36.59 | 273000000.0000 | -36.21 |
| 2013-12-31 | 2081000000.0000 | -9.29 | 210000000.0000 | -72.00 | 208000000.0000 | -72.27 | 134000000.0000 | -76.16 |
| 2013-03-31 | 821000000.0000 | 12.01 | 315000000.0000 | 24.02 | 315000000.0000 | 22.09 | 235000000.0000 | 21.76 |
| 2012-12-31 | 2294000000.0000 | 29.97 | 750000000.0000 | 55.28 | 750000000.0000 | 54.96 | 562000000.0000 | 53.55 |
| 2013-06-30 | 1154000000.0000 | -8.63 | 366000000.0000 | -11.17 | 362000000.0000 | -12.56 | 272000000.0000 | -11.69 |
| 2012-09-30 | 1747000000.0000 | 24.61 | 572000000.0000 | 50.53 | 574000000.0000 | 50.66 | 428000000.0000 | 50.70 |
| 2012-06-30 | 1263000000.0000 | 27.32 | 412000000.0000 | 54.31 | 414000000.0000 | 54.48 | 308000000.0000 | 53.23 |
| 2012-03-31 | 733000000.0000 | 17.09 | 254000000.0000 | 58.75 | 258000000.0000 | 60.25 | 193000000.0000 | 60.83 |
| 2011-12-31 | 1765000000.0000 | 27.90 | 483000000.0000 | 141.50 | 484000000.0000 | 145.69 | 366000000.0000 | 116.57 |
| 2011-09-30 | 1402000000.0000 | 39.92 | 380000000.0000 | 167.61 | 381000000.0000 | 170.21 | 284000000.0000 | 153.57 |
| 2011-06-30 | 992000000.0000 | 53.80 | 267000000.0000 | 149.53 | 268000000.0000 | 152.83 | 201000000.0000 | 134.31 |
| 2010-12-31 | 1380000000.0000 | 31.93 | 200000000.0000 | 112.40 | 197000000.0000 | 108.37 | 169000000.0000 | 136.48 |
| 2011-03-31 | 626000000.0000 | 92.02 | 160000000.0000 | 196.25 | 161000000.0000 | 198.60 | 120000000.0000 | 180.36 |
| 2010-09-30 | 1002000000.0000 | 34.68 | 142000000.0000 | 121.58 | 141000000.0000 | 120.48 | 112000000.0000 | 146.87 |
| 2010-06-30 | 645000000.0000 | 37.53 | 107000000.0000 | 157.99 | 106000000.0000 | 156.53 | 85783700.0000 | 177.20 |
| 2009-09-30 | 744000000.0000 | 64.97 | 64085900.0000 | 118.03 | 63952300.0000 | 120.68 | 45367300.0000 | 139.16 |
| 2009-12-31 | 1046000000.0000 | 58.01 | 94163600.0000 | 218.68 | 94541600.0000 | 203.63 | 71463600.0000 | 227.74 |
| 2010-03-31 | 326000000.0000 | 32.52 | 54009000.0000 | 136.18 | 53918600.0000 | 139.34 | 42801800.0000 | 152.76 |
| 2009-06-30 | 469000000.0000 | 76.32 | 41475100.0000 | 79.89 | 41321000.0000 | 84.26 | 30946800.0000 | 93.83 |
| 2009-03-31 | 246000000.0000 | 108.47 | 22867900.0000 | 47.33 | 22528300.0000 | 44.97 | 16933500.0000 | 9.59 |
| 2008-09-30 | 451000000.0000 | -32.08 | 29393600.0000 | -7.41 | 28980100.0000 | -13.51 | 18969600.0000 | -43.21 |
| 2008-12-31 | 662000000.0000 | -15.99 | 29548200.0000 | 1.25 | 31137200.0000 | 4.37 | 21805000.0000 | -20.30 |
| 2008-03-31 | 118000000.0000 | -50.42 | 15521500.0000 | 36.27 | 15540200.0000 | 32.62 | 15451900.0000 | 32.13 |
| 2008-06-30 | 266000000.0000 | -44.93 | 23055900.0000 | 11.83 | 22425900.0000 | 0.98 | 15965700.0000 | -27.82 |
| 2007-09-30 | 664000000.0000 | 24.11 | 31745700.0000 | -12.22 | 33507500.0000 | -7.62 | 33402300.0000 | 4.66 |
| 2007-12-31 | 788000000.0000 | 1.81 | 29183500.0000 | 70.70 | 29833900.0000 | 32.53 | 27360200.0000 | 46.25 |
| 2007-03-31 | 238000000.0000 | 43.37 | 11389900.0000 | 157.98 | 11717400.0000 | 151.38 | 11694700.0000 | 151.55 |
| 2007-06-30 | 483000000.0000 | 38.00 | 20617000.0000 | 16.41 | 22209000.0000 | 24.53 | 22120400.0000 | 52.66 |
| 2006-12-31 | 774000000.0000 | 2.11 | 17096000.0000 | -145.90 | 22511100.0000 | -167.89 | 18707800.0000 | 167.32 |
| 2006-09-30 | 535000000.0000 | 4.29 | 36163400.0000 | -13659.58 | 36271900.0000 | 706.83 | 31916000.0000 | 418.54 |
| 2005-12-31 | 758000000.0000 | 80.48 | -37249600.0000 | -79.76 | -33159600.0000 | -82.36 | 6998400.0000 | -103.74 |
| 2006-03-31 | 166000000.0000 | 49.55 | 4415100.0000 | 1686.04 | 4661200.0000 | 644.96 | 4649000.0000 | 22.73 |
| 2006-06-30 | 350000000.0000 | 14.38 | 17710100.0000 | 331.02 | 17833900.0000 | 100.57 | 14490200.0000 | 214.85 |
| 2005-09-30 | 513000000.0000 | 64.42 | -266700.0000 | -103.32 | 4495600.0000 | -56.30 | 6155000.0000 | -33.89 |
| 2005-06-30 | 306000000.0000 | 59.38 | 4108900.0000 | -23.92 | 8891400.0000 | 42.71 | 4602200.0000 | -5.32 |
| 2004-12-31 | 420000000.0000 | 12.30 | -184000000.0000 | 24.32 | -188000000.0000 | 22.08 | -187000000.0000 | 22.22 |
| 2005-03-31 | 111000000.0000 | 21.74 | 247200.0000 | -65.29 | 625700.0000 | -33.73 | 3788000.0000 | 5.91 |
| 2004-06-30 | 192000000.0000 | 0.52 | 5400700.0000 | -42.99 | 6230500.0000 | -51.75 | 4860800.0000 | -43.89 |
| 2004-09-30 | 312000000.0000 | 5.76 | 8026000.0000 | -38.20 | 10286300.0000 | -40.94 | 9310300.0000 | -12.45 |
| 2004-03-31 | 91174900.0000 | -0.23 | 712100.0000 | -88.11 | 944200.0000 | -84.77 | 3576700.0000 | 13.70 |
| 2003-12-31 | 374000000.0000 | -9.22 | -148000000.0000 | -1021.62 | -154000000.0000 | -820.77 | -153000000.0000 | -947.31 |
| 2003-06-30 | 191000000.0000 | -8.17 | 9473600.0000 | -54.03 | 12914000.0000 | -43.54 | 8662300.0000 | -41.00 |
| 2003-09-30 | 295000000.0000 | -9.79 | 12986500.0000 | -49.12 | 17416500.0000 | -41.86 | 10634600.0000 | -47.59 |
| 2002-12-31 | 412000000.0000 | -19.22 | 16058700.0000 | -46.54 | 21365900.0000 | -47.52 | 18057200.0000 | -48.42 |
| 2003-03-31 | 91386600.0000 | -1.72 | 5989300.0000 | -33.28 | 6198500.0000 | -37.76 | 3145600.0000 | -39.06 |
| 2002-06-30 | 208000000.0000 | -28.77 | 20607800.0000 | -34.40 | 22871300.0000 | -45.44 | 14682400.0000 | -44.92 |
| 2002-09-30 | 327000000.0000 | -- | 25524900.0000 | -- | 29955800.0000 | -- | 20292400.0000 | -- |
| 2002-03-31 | 92986500.0000 | -- | 8976100.0000 | -- | 9959200.0000 | -- | 5162000.0000 | -- |
| 2001-06-30 | 292000000.0000 | -5.19 | 31413900.0000 | -46.57 | 41922800.0000 | -32.54 | 26657100.0000 | -35.54 |
| 2001-12-31 | 510000000.0000 | -13.71 | 30037900.0000 | -71.12 | 40715700.0000 | -55.50 | 35010300.0000 | -42.83 |
| 2000-06-30 | 308000000.0000 | 14.93 | 58790000.0000 | 159.81 | 62144000.0000 | 154.42 | 41354400.0000 | 99.19 |
| 2000-12-31 | 591000000.0000 | -14.60 | 104000000.0000 | -0.95 | 91493000.0000 | -16.06 | 61236700.0000 | -33.84 |
| 1999-12-31 | 692000000.0000 | 26.28 | 105000000.0000 | 54.27 | 109000000.0000 | 48.25 | 92558700.0000 | 75.66 |
| 1999-06-30 | 268000000.0000 | -21.18 | 22627700.0000 | -47.53 | 24425400.0000 | -43.56 | 20761600.0000 | -26.78 |
| 1998-06-30 | 340000000.0000 | -- | 43124300.0000 | -- | 43277900.0000 | -- | 28354700.0000 | -- |
| 1998-12-31 | 548000000.0000 | -11.33 | 68064200.0000 | -11.22 | 73522800.0000 | -6.54 | 52690700.0000 | -1.89 |
| 1996-12-31 | 550000000.0000 | 58.50 | 71648000.0000 | 53.81 | 72551500.0000 | 57.21 | 48427500.0000 | 52.66 |
| 1997-12-31 | 618000000.0000 | 12.36 | 76664700.0000 | 7.00 | 78663800.0000 | 8.42 | 53706900.0000 | 10.90 |
| 1995-12-31 | 347000000.0000 | -- | 46582600.0000 | -- | 46149400.0000 | -- | 31723100.0000 | -- |
| 2025-06-30 | 484000000.0000 | -27.44 | -72015500.0000 | -771.91 | -71094500.0000 | -575.04 | -72162800.0000 | -704.54 |
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 | -28.54 | -27.24 | -7.89 | -10.9300 | 0.4000 | 10.54 | 0.29 |
| 2025-03 | -13.85 | -13.12 | -1.25 | -1.8100 | 0.1100 | 35.23 | 0.10 |
| 2024-06 | 1.20 | 2.24 | 0.45 | 0.4400 | 0.2500 | 11.04 | 0.20 |
| 2024-09 | -13.15 | -11.62 | -2.83 | -4.0300 | 0.3300 | 9.91 | 0.24 |
| 2024-03 | 4.30 | 5.07 | 0.62 | 0.7000 | 0.1600 | 10.13 | 0.12 |
| 2023-12 | -0.95 | 0.23 | 0.10 | -0.8700 | 0.6300 | 12.91 | 0.42 |
| 2023-09 | -3.91 | -2.46 | -0.78 | -1.3800 | 0.5100 | 15.65 | 0.32 |
| 2023-03 | -9.72 | -9.33 | -1.18 | -1.6300 | 0.2400 | 18.50 | 0.13 |
| 2023-06 | -4.95 | -4.28 | -1.00 | -1.5000 | 0.4000 | 18.26 | 0.23 |
| 2022-09 | -17.91 | -15.58 | -3.80 | -5.0900 | 0.4300 | 7.38 | 0.24 |
| 2022-12 | -15.68 | -14.00 | -4.89 | -7.0100 | 0.6500 | 10.59 | 0.35 |
| 2022-03 | -6.38 | -3.44 | -0.32 | -0.4600 | 0.1700 | 8.80 | 0.09 |
| 2022-06 | -9.97 | -7.81 | -1.33 | -2.0300 | 0.3000 | 7.45 | 0.17 |
| 2021-12 | -16.18 | -13.46 | -4.22 | -5.9200 | 0.7500 | 10.38 | 0.31 |
| 2021-09 | -20.32 | -17.47 | -3.63 | -5.1100 | 0.5300 | 8.59 | 0.21 |
| 2020-12 | -18.88 | 4.32 | 1.16 | 2.4300 | 0.8300 | 14.01 | 0.27 |
| 2021-03 | -19.05 | -15.53 | -1.19 | -1.7000 | 0.2200 | 9.55 | 0.08 |
| 2021-06 | -20.37 | -17.41 | -2.46 | -3.4300 | 0.3900 | 8.57 | 0.14 |
| 2020-09 | -23.38 | -20.51 | -3.75 | -3.7900 | 0.5400 | 10.71 | 0.18 |
| 2020-06 | -23.90 | -20.85 | -2.38 | -1.9400 | 0.3300 | 9.49 | 0.11 |
| 2019-12 | -17.40 | -14.55 | -3.65 | -8.6800 | 0.7400 | 10.35 | 0.25 |
| 2020-03 | -18.04 | -13.32 | -0.72 | -0.9300 | 0.1500 | 8.97 | 0.05 |
| 2019-09 | -11.69 | -10.35 | -1.94 | -3.0300 | 0.5600 | 9.16 | 0.19 |
| 2019-06 | -6.92 | -5.83 | -0.80 | -1.3500 | 0.3900 | 8.82 | 0.14 |
| 2019-03 | 3.81 | 4.88 | 0.44 | 0.3800 | 0.2100 | 9.18 | 0.09 |
| 2018-12 | 8.44 | 9.96 | 4.10 | 4.4300 | 1.0200 | 11.31 | 0.41 |
| 2018-09 | -0.75 | 1.37 | 0.36 | 0.0700 | 0.6900 | 10.31 | 0.27 |
| 2018-06 | 0.18 | 2.61 | 0.48 | 0.2700 | 0.4700 | 10.94 | 0.18 |
| 2018-03 | 0.00 | 2.81 | 0.28 | 0.3300 | 0.2600 | 11.39 | 0.10 |
| 2017-12 | 1.09 | 1.96 | 0.81 | 0.3600 | 1.1400 | 12.74 | 0.41 |
| 2017-09 | 0.72 | 1.69 | 0.46 | 0.2200 | 0.7600 | 12.32 | 0.27 |
| 2017-06 | 1.92 | 2.66 | 0.50 | 0.2300 | 0.5300 | 13.67 | 0.19 |
| 2016-12 | 0.77 | 1.87 | 0.82 | 0.7600 | 1.3300 | 20.45 | 0.44 |
| 2017-03 | 4.60 | 5.00 | 0.56 | 0.2800 | 0.3100 | 15.22 | 0.11 |
| 2016-09 | 0.19 | 1.43 | 0.47 | 0.4500 | 0.9600 | 20.64 | 0.33 |
| 2016-06 | 1.71 | 3.02 | 0.72 | 0.4800 | 0.6800 | 24.57 | 0.24 |
| 2016-03 | 7.76 | 9.24 | 1.35 | 1.2200 | 0.4300 | 30.41 | 0.15 |
| 2015-09 | 2.46 | 5.20 | 1.93 | 1.7200 | 1.1200 | 27.31 | 0.37 |
| 2015-12 | 1.33 | 3.65 | 1.91 | 2.3400 | 1.5500 | 31.41 | 0.52 |
| 2015-06 | 3.36 | 6.20 | 1.62 | 1.5300 | 0.7700 | 26.77 | 0.26 |
| 2015-03 | 5.75 | 8.21 | 1.32 | 0.9900 | 0.4500 | 28.28 | 0.16 |
| 2014-09 | 3.93 | 5.80 | 2.67 | 2.5700 | 1.3200 | 33.21 | 0.46 |
| 2014-12 | 3.81 | 5.64 | 3.63 | 4.0400 | 1.7700 | 37.15 | 0.64 |
| 2014-03 | 6.43 | 8.27 | 1.48 | 1.4800 | 0.4800 | 32.85 | 0.18 |
| 2014-06 | 5.94 | 7.72 | 2.40 | 2.2400 | 0.8800 | 33.68 | 0.31 |
| 2013-09 | 23.05 | 22.92 | 11.80 | 11.6600 | 1.5200 | 32.11 | 0.51 |
| 2013-12 | 9.51 | 10.00 | 6.52 | 6.1000 | 1.8700 | 30.95 | 0.65 |
| 2013-03 | 38.25 | 38.37 | 10.02 | 10.1300 | 0.9400 | 20.71 | 0.26 |
| 2012-12 | 32.65 | 32.69 | 25.22 | 27.8100 | 2.7600 | 33.43 | 0.77 |
| 2013-06 | 31.72 | 31.37 | 12.18 | 11.6100 | 1.1800 | 24.00 | 0.39 |
| 2012-09 | 32.68 | 32.86 | 22.04 | 21.9300 | 2.2800 | 22.86 | 0.67 |
| 2012-06 | 32.62 | 32.78 | 16.56 | 16.2800 | 1.7800 | 31.63 | 0.51 |
| 2012-03 | 34.52 | 35.20 | 10.38 | 10.5400 | 1.0800 | 33.30 | 0.29 |
| 2011-12 | 27.37 | 27.42 | 20.66 | 23.6200 | 2.9100 | 45.80 | 0.75 |
| 2011-09 | 27.10 | 27.18 | 18.07 | 18.8200 | 2.8000 | 39.56 | 0.66 |
| 2011-06 | 26.92 | 27.02 | 13.48 | 13.7200 | 1.9800 | 43.11 | 0.50 |
| 2010-12 | 12.03 | 14.28 | 10.26 | 21.5100 | 4.0400 | 50.70 | 0.72 |
| 2011-03 | 25.56 | 25.72 | 8.19 | 8.4500 | 1.3500 | 86.75 | 0.32 |
| 2010-09 | 14.17 | 14.07 | 11.22 | 15.8700 | 3.1500 | 25.66 | 0.80 |
| 2010-06 | 16.59 | 16.43 | 9.61 | 12.3400 | 2.1200 | 21.09 | 0.58 |
| 2009-09 | 8.60 | 8.60 | 7.00 | 0.0000 | 2.7000 | 20.99 | 0.81 |
| 2009-12 | 8.99 | 9.04 | 8.27 | 11.6400 | 3.5100 | 27.11 | 0.92 |
| 2010-03 | 16.56 | 16.54 | 4.98 | 6.1300 | 1.0700 | 24.81 | 0.30 |
| 2009-06 | 8.74 | 8.81 | 4.76 | 5.2200 | 1.5600 | 18.04 | 0.54 |
| 2009-03 | 9.35 | 9.16 | 2.78 | 0.0000 | 0.8200 | 19.50 | 0.30 |
| 2008-09 | 6.43 | 6.43 | 3.76 | 0.0000 | 1.6500 | 10.13 | 0.59 |
| 2008-12 | 4.53 | 4.70 | 3.92 | 4.2900 | 2.4400 | 12.60 | 0.83 |
| 2008-03 | 13.56 | 13.17 | 2.12 | -- | 0.4000 | 7.31 | 0.16 |
| 2008-06 | 8.65 | 8.43 | 3.05 | 2.8600 | 0.9500 | 8.45 | 0.36 |
| 2007-09 | 4.82 | 5.05 | 4.07 | -- | 3.1200 | 8.93 | 0.81 |
| 2007-12 | 3.81 | 3.79 | 3.90 | 4.8800 | 3.5900 | 10.09 | 1.03 |
| 2007-03 | 4.62 | 4.92 | 1.35 | -- | 1.1200 | 8.83 | 0.27 |
| 2007-06 | 4.14 | 4.60 | 2.67 | 3.8200 | 2.3200 | 9.70 | 0.58 |
| 2006-12 | 2.20 | 2.91 | 2.78 | 3.3500 | 3.4300 | 5.91 | 0.96 |
| 2006-09 | 6.73 | 6.78 | 4.44 | -- | 2.2900 | 5.51 | 0.65 |
| 2005-12 | -9.37 | -4.37 | -3.18 | 0.9100 | 3.1500 | 4.09 | 0.73 |
| 2006-03 | 2.41 | 2.81 | 0.45 | -- | 0.7200 | 3.93 | 0.16 |
| 2006-06 | 4.86 | 5.10 | 2.16 | 2.4700 | 1.5600 | 5.22 | 0.42 |
| 2005-09 | -0.58 | 0.88 | 0.34 | -- | 1.9700 | 3.29 | 0.39 |
| 2005-06 | 1.63 | 2.91 | 0.71 | 0.6300 | 1.1600 | 3.17 | 0.24 |
| 2004-12 | -44.29 | -44.76 | -14.17 | -25.3300 | 1.4800 | 1.61 | 0.32 |
| 2005-03 | 0.90 | 0.56 | 0.05 | -- | 0.4000 | 2.31 | 0.09 |
| 2004-06 | 2.60 | 3.25 | 0.43 | -- | 0.6500 | 1.26 | 0.13 |
| 2004-09 | 2.24 | 3.30 | 0.69 | -- | 0.9700 | 1.30 | 0.21 |
| 2004-03 | 0.20 | 1.04 | 0.07 | -- | 0.3400 | 1.14 | 0.07 |
| 2003-12 | -39.57 | -41.18 | -10.55 | -16.7800 | 1.1800 | 1.09 | 0.26 |
| 2003-06 | 4.19 | 6.76 | 0.79 | 0.8800 | 0.5200 | 1.02 | 0.12 |
| 2003-09 | 4.07 | 5.90 | 1.11 | -- | 0.8900 | 1.06 | 0.19 |
| 2002-12 | 3.64 | 5.19 | 1.33 | 1.8600 | 1.0500 | 1.06 | 0.26 |
| 2003-03 | 6.12 | 6.78 | 0.39 | -- | 0.2400 | 0.95 | 0.06 |
| 2002-06 | 9.62 | 11.00 | 1.48 | -- | 0.5100 | 1.00 | 0.13 |
| 2002-09 | 7.65 | 9.16 | 1.95 | -- | 0.8300 | 1.01 | 0.21 |
| 2002-03 | 11.04 | 10.71 | 0.68 | -- | 0.2500 | 0.92 | 0.06 |
| 2001-06 | 10.27 | 14.36 | 2.57 | 2.9200 | 0.7200 | 1.25 | 0.18 |
| 2001-12 | 7.65 | 7.98 | 2.73 | 3.7800 | 1.2900 | 1.25 | 0.34 |
| 2000-06 | 18.51 | 20.18 | 4.72 | -- | 0.9300 | -- | 0.23 |
| 2000-12 | 16.75 | 15.48 | 7.15 | 11.3900 | 1.8100 | -- | 0.46 |
| 1999-12 | 14.45 | 15.75 | 8.85 | -- | 2.5900 | -- | 0.56 |
| 1999-06 | 8.21 | 9.11 | 2.57 | -- | 1.1300 | -- | 0.28 |
| 1998-06 | 12.65 | 12.73 | 6.78 | -- | 1.0300 | 4.14 | 0.53 |
| 1998-12 | 12.77 | 13.42 | 7.43 | 17.5200 | 1.8600 | 2.35 | 0.55 |
| 1996-12 | 12.91 | 13.19 | 18.14 | -- | 3.6000 | 6.82 | 1.38 |
| 1997-12 | 12.30 | 12.73 | 14.62 | -- | 2.5100 | 4.95 | 1.15 |
| 1995-12 | 18.16 | 13.30 | 21.77 | -- | 3.3400 | 6.82 | 1.64 |
| 2025-06 | -15.91 | -14.69 | -- | -- | -- | -- | -- |
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 | 31.61 | 68.39 | 2.2700 | 0.5200 |
| 2025-03 | 30.83 | 69.17 | 2.2900 | 0.4600 |
| 2024-06 | 23.55 | 76.45 | 3.2300 | 0.7700 |
| 2024-09 | 26.52 | 73.48 | 2.7800 | 0.6600 |
| 2024-03 | 25.34 | 74.66 | 3.0100 | 0.8800 |
| 2023-12 | 27.19 | 72.81 | 2.7900 | 0.8700 |
| 2023-09 | 25.57 | 74.43 | 2.9600 | 0.9400 |
| 2023-03 | 26.41 | 73.59 | 2.9100 | 1.1000 |
| 2023-06 | 23.68 | 76.35 | 3.2900 | 1.0600 |
| 2022-09 | 21.87 | 78.13 | 3.6900 | 1.3000 |
| 2022-12 | 24.74 | 75.26 | 3.1400 | 1.1000 |
| 2022-03 | 25.90 | 74.13 | 3.0900 | 1.3400 |
| 2022-06 | 23.67 | 76.33 | 3.4000 | 1.3600 |
| 2021-12 | 29.02 | 70.98 | 2.7500 | 1.2800 |
| 2021-09 | 28.87 | 71.13 | 2.7900 | 1.3900 |
| 2020-12 | 24.78 | 75.22 | 3.1900 | 1.9200 |
| 2021-03 | 25.55 | 74.45 | 3.1400 | 1.7300 |
| 2021-06 | 27.31 | 72.69 | 2.8600 | 1.5400 |
| 2020-09 | 24.68 | 75.32 | 3.1700 | 1.7900 |
| 2020-06 | 22.63 | 77.37 | 3.5300 | 2.0800 |
| 2019-12 | 22.26 | 77.74 | 3.8300 | 2.3800 |
| 2020-03 | 21.85 | 78.15 | 3.8600 | 2.3400 |
| 2019-09 | 20.56 | 79.41 | 3.9800 | 2.4500 |
| 2019-06 | 19.41 | 80.57 | 4.2800 | 2.7200 |
| 2019-03 | 23.58 | 76.42 | 3.1900 | 1.7500 |
| 2018-12 | 26.51 | 73.46 | 2.8900 | 1.8100 |
| 2018-09 | 25.12 | 74.91 | 2.9900 | 1.7600 |
| 2018-06 | 24.63 | 75.40 | 3.0300 | 1.8600 |
| 2018-03 | 26.30 | 73.74 | 2.8400 | 1.8300 |
| 2017-12 | 28.14 | 71.86 | 2.6500 | 1.8600 |
| 2017-09 | 26.25 | 73.71 | 2.8000 | 1.9000 |
| 2017-06 | 26.21 | 73.82 | 2.8100 | 1.9300 |
| 2016-12 | 31.39 | 68.61 | 2.4300 | 1.8200 |
| 2017-03 | 28.15 | 71.85 | 2.6300 | 1.8800 |
| 2016-09 | 29.49 | 70.51 | 2.6700 | 1.9900 |
| 2016-06 | 29.30 | 70.70 | 2.7000 | 1.9000 |
| 2016-03 | 30.22 | 69.78 | 2.6200 | 1.8300 |
| 2015-09 | 34.53 | 65.47 | 2.3000 | 1.4900 |
| 2015-12 | 32.21 | 67.82 | 2.4700 | 1.5900 |
| 2015-06 | 32.46 | 67.54 | 2.4400 | 1.5400 |
| 2015-03 | 31.17 | 68.83 | 2.6100 | 1.0100 |
| 2014-09 | 35.17 | 64.83 | 2.3900 | 1.2900 |
| 2014-12 | 31.09 | 68.91 | 2.6300 | 0.9900 |
| 2014-03 | 31.24 | 68.73 | 2.7500 | 1.6000 |
| 2014-06 | 35.07 | 64.93 | 2.4200 | 1.4100 |
| 2013-09 | 25.05 | 74.95 | 3.5700 | 2.4100 |
| 2013-12 | 31.86 | 68.14 | 2.7100 | 1.4500 |
| 2013-03 | 22.16 | 77.84 | 3.8100 | 3.3700 |
| 2012-12 | 25.76 | 74.28 | 3.2300 | 2.7600 |
| 2013-06 | 22.18 | 77.82 | 3.7500 | 3.0800 |
| 2012-09 | 20.35 | 79.65 | 3.9800 | 3.3500 |
| 2012-06 | 21.88 | 78.12 | 3.6600 | 3.1200 |
| 2012-03 | 22.08 | 77.92 | 3.6200 | 3.1700 |
| 2011-12 | 25.74 | 74.26 | 3.0500 | 2.5200 |
| 2011-09 | 21.48 | 78.52 | 3.6100 | 3.0700 |
| 2011-06 | 20.88 | 79.18 | 3.9000 | 3.3500 |
| 2010-12 | 28.70 | 71.30 | 2.8000 | 2.3600 |
| 2011-03 | 24.07 | 75.93 | 3.3700 | 2.9600 |
| 2010-09 | 38.50 | 61.50 | 1.6100 | 1.1900 |
| 2010-06 | 32.46 | 67.54 | 1.7600 | 1.2500 |
| 2009-09 | 31.51 | 68.49 | 1.7000 | 1.0900 |
| 2009-12 | 42.61 | 57.39 | 1.4400 | 1.0500 |
| 2010-03 | 35.27 | 64.73 | 1.6100 | 1.1200 |
| 2009-06 | 29.57 | 70.43 | 1.7200 | 0.9600 |
| 2009-03 | 26.26 | 73.74 | 1.7900 | 0.9700 |
| 2008-09 | 25.45 | 74.55 | 1.7600 | 0.7300 |
| 2008-12 | 26.83 | 73.17 | 1.7100 | 0.7900 |
| 2008-03 | 22.10 | 77.76 | 1.9100 | 0.7300 |
| 2008-06 | 22.42 | 77.58 | 1.8900 | 0.6800 |
| 2007-09 | 27.70 | 72.30 | 1.6000 | 0.7700 |
| 2007-12 | 27.19 | 72.81 | 1.6200 | 0.7200 |
| 2007-03 | 34.56 | 65.44 | 1.3600 | 0.7200 |
| 2007-06 | 29.72 | 70.28 | 1.5000 | 0.7400 |
| 2006-12 | 34.81 | 65.19 | 1.3400 | 0.6600 |
| 2006-09 | 36.35 | 63.53 | 1.7100 | 0.6600 |
| 2005-12 | 36.85 | 63.15 | 1.7200 | 1.1000 |
| 2006-03 | 36.13 | 63.87 | 1.7600 | 1.1600 |
| 2006-06 | 39.15 | 60.85 | 1.5900 | 0.5800 |
| 2005-09 | 50.80 | 49.20 | 1.1500 | 0.7800 |
| 2005-06 | 48.32 | 51.68 | 1.1600 | 0.7600 |
| 2004-12 | 51.47 | 48.53 | 1.1300 | 0.7200 |
| 2005-03 | 50.31 | 49.69 | 1.1500 | 0.7400 |
| 2004-06 | 42.27 | 57.73 | 1.4500 | 1.0700 |
| 2004-09 | 43.86 | 56.07 | 1.4600 | 1.0300 |
| 2004-03 | 40.44 | 59.63 | 1.5900 | 1.2200 |
| 2003-12 | 43.01 | 56.99 | 1.5200 | 1.1000 |
| 2003-06 | 38.88 | 61.12 | 1.9100 | 1.4400 |
| 2003-09 | 36.95 | 63.05 | 1.8900 | 1.4400 |
| 2002-12 | 38.83 | 61.17 | 1.8000 | 1.3200 |
| 2003-03 | 37.74 | 62.20 | 1.8600 | 1.3800 |
| 2002-06 | 36.42 | 63.58 | 2.1600 | 1.6100 |
| 2002-09 | 35.68 | 64.32 | 2.2000 | 1.6700 |
| 2002-03 | 33.22 | 66.78 | 2.3600 | 1.8000 |
| 2001-06 | 39.38 | 60.69 | 2.0100 | 1.4100 |
| 2001-12 | 35.21 | 64.79 | 2.2200 | 1.6200 |
| 2000-06 | 45.37 | 54.63 | 1.7200 | 1.0600 |
| 2000-12 | 48.16 | 51.84 | 1.6600 | 0.9900 |
| 1999-12 | 45.13 | 54.87 | 1.7300 | 1.2700 |
| 1999-06 | 33.68 | 66.32 | 2.4900 | 1.9300 |
| 1998-06 | 68.65 | 31.35 | 1.2300 | 0.6400 |
| 1998-12 | 40.30 | 59.60 | 2.1600 | 1.6600 |
| 1996-12 | 68.25 | 31.75 | 1.3400 | 0.6600 |
| 1997-12 | 68.22 | 31.97 | 1.2400 | 0.5700 |
| 1995-12 | 69.81 | 30.08 | 1.2900 | 0.6900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1189000000.0000 | 295000000.0000 | 91267500.0000 | -4933500.0000 |
| 2025-03 | 337000000.0000 | 86500900.0000 | 16140200.0000 | 856600.0000 |
| 2024-06 | 659000000.0000 | 128000000.0000 | 48670200.0000 | -2372000.0000 |
| 2024-09 | 912000000.0000 | 207000000.0000 | 66543500.0000 | -2105000.0000 |
| 2024-03 | 401000000.0000 | 71925200.0000 | 29639900.0000 | -1972600.0000 |
| 2023-12 | 1483000000.0000 | 235000000.0000 | 131000000.0000 | -8243700.0000 |
| 2023-09 | 1115000000.0000 | 190000000.0000 | 93868500.0000 | -5796400.0000 |
| 2023-03 | 474000000.0000 | 80319600.0000 | 25414300.0000 | -1916400.0000 |
| 2023-06 | 806000000.0000 | 103000000.0000 | 66240600.0000 | -4013700.0000 |
| 2022-09 | 961000000.0000 | 214000000.0000 | 87881800.0000 | -12221400.0000 |
| 2022-12 | 1372000000.0000 | 244000000.0000 | 118000000.0000 | -14990300.0000 |
| 2022-03 | 367000000.0000 | 67376700.0000 | 32119300.0000 | -4620300.0000 |
| 2022-06 | 662000000.0000 | 136000000.0000 | 60321400.0000 | -8997200.0000 |
| 2021-12 | 1407000000.0000 | 273000000.0000 | 114000000.0000 | -23010600.0000 |
| 2021-09 | 971000000.0000 | 195000000.0000 | 86516200.0000 | -18329900.0000 |
| 2020-12 | 1234000000.0000 | 270000000.0000 | 108000000.0000 | -26569600.0000 |
| 2021-03 | 350000000.0000 | 63875200.0000 | 25666800.0000 | -3125900.0000 |
| 2021-06 | 656000000.0000 | 123000000.0000 | 55340900.0000 | -10504400.0000 |
| 2020-09 | 818000000.0000 | 190000000.0000 | 87700800.0000 | -21388700.0000 |
| 2020-06 | 508000000.0000 | 117000000.0000 | 61544800.0000 | -13451300.0000 |
| 2019-12 | 1073000000.0000 | 312000000.0000 | 101000000.0000 | -38393700.0000 |
| 2020-03 | 229000000.0000 | 55125300.0000 | 35661000.0000 | -10299100.0000 |
| 2019-09 | 774000000.0000 | 204000000.0000 | 85709000.0000 | -24603000.0000 |
| 2019-06 | 541000000.0000 | 145000000.0000 | 55110100.0000 | -15380100.0000 |
| 2019-03 | 278000000.0000 | 61045500.0000 | 29123100.0000 | -7533200.0000 |
| 2018-12 | 1204000000.0000 | 314000000.0000 | 99350600.0000 | -34875000.0000 |
| 2018-09 | 804000000.0000 | 207000000.0000 | 86933300.0000 | -26740300.0000 |
| 2018-06 | 548000000.0000 | 150000000.0000 | 56812200.0000 | -17900900.0000 |
| 2018-03 | 307000000.0000 | 98164800.0000 | 22894500.0000 | -9893200.0000 |
| 2017-12 | 1276000000.0000 | 403000000.0000 | 93707800.0000 | -42060200.0000 |
| 2017-09 | 825000000.0000 | 234000000.0000 | 78527700.0000 | -31422400.0000 |
| 2017-06 | 562000000.0000 | 160000000.0000 | 62691700.0000 | -12606200.0000 |
| 2016-12 | 1425000000.0000 | 500000000.0000 | 112000000.0000 | -47173700.0000 |
| 2017-03 | 332000000.0000 | 103000000.0000 | 26512000.0000 | -10833200.0000 |
| 2016-09 | 1036000000.0000 | 365000000.0000 | 101000000.0000 | -36316400.0000 |
| 2016-06 | 747000000.0000 | 270000000.0000 | 65871300.0000 | -22198000.0000 |
| 2016-03 | 440000000.0000 | 155000000.0000 | 32232200.0000 | -11262800.0000 |
| 2015-09 | 1231000000.0000 | 460000000.0000 | 98234300.0000 | -20149400.0000 |
| 2015-12 | 1705000000.0000 | 659000000.0000 | 117000000.0000 | -33433000.0000 |
| 2015-06 | 835000000.0000 | 308000000.0000 | 64546300.0000 | -9029500.0000 |
| 2015-03 | 492000000.0000 | 186000000.0000 | 31015600.0000 | -2627600.0000 |
| 2014-09 | 1490000000.0000 | 588000000.0000 | 92702600.0000 | -11363600.0000 |
| 2014-12 | 1996000000.0000 | 797000000.0000 | 119000000.0000 | -19907900.0000 |
| 2014-03 | 538000000.0000 | 208000000.0000 | 31802700.0000 | -2399900.0000 |
| 2014-06 | 982000000.0000 | 381000000.0000 | 61034800.0000 | -10079800.0000 |
| 2013-09 | 1222000000.0000 | 367000000.0000 | 88937400.0000 | -14679400.0000 |
| 2013-12 | 1883000000.0000 | 774000000.0000 | 111000000.0000 | -27739800.0000 |
| 2013-03 | 507000000.0000 | 76233100.0000 | 27852300.0000 | -397000.0000 |
| 2012-12 | 1545000000.0000 | 309000000.0000 | 107000000.0000 | -29164200.0000 |
| 2013-06 | 788000000.0000 | 174000000.0000 | 56065700.0000 | -10199500.0000 |
| 2012-09 | 1176000000.0000 | 202000000.0000 | 83095800.0000 | -6446800.0000 |
| 2012-06 | 851000000.0000 | 142000000.0000 | 58657200.0000 | -3330000.0000 |
| 2012-03 | 480000000.0000 | 76120400.0000 | 26214100.0000 | -1498100.0000 |
| 2011-12 | 1282000000.0000 | 276000000.0000 | 84533900.0000 | -15849000.0000 |
| 2011-09 | 1022000000.0000 | 210000000.0000 | 63936000.0000 | -6406200.0000 |
| 2011-06 | 725000000.0000 | 154000000.0000 | 42266800.0000 | -4249100.0000 |
| 2010-12 | 1214000000.0000 | 200000000.0000 | 63974600.0000 | 1146700.0000 |
| 2011-03 | 466000000.0000 | 85819500.0000 | 26555400.0000 | -1009800.0000 |
| 2010-09 | 860000000.0000 | 119000000.0000 | 52800800.0000 | 1482900.0000 |
| 2010-06 | 538000000.0000 | 64772200.0000 | 32250200.0000 | 1669800.0000 |
| 2009-09 | 680000000.0000 | 84647600.0000 | 36353900.0000 | 829600.0000 |
| 2009-12 | 952000000.0000 | 133000000.0000 | 50208400.0000 | 782400.0000 |
| 2010-03 | 272000000.0000 | 25354800.0000 | 15489500.0000 | 544100.0000 |
| 2009-06 | 428000000.0000 | 60035300.0000 | 21982300.0000 | 939300.0000 |
| 2009-03 | 223000000.0000 | 34365500.0000 | 17447500.0000 | 458500.0000 |
| 2008-09 | 422000000.0000 | 43003100.0000 | 30318800.0000 | 5464600.0000 |
| 2008-12 | 632000000.0000 | 82506700.0000 | 37513700.0000 | 6673600.0000 |
| 2008-03 | 102000000.0000 | 9360500.0000 | 7952700.0000 | 2381200.0000 |
| 2008-06 | 243000000.0000 | 23441600.0000 | 19500700.0000 | 3873500.0000 |
| 2007-09 | 632000000.0000 | 24025500.0000 | 20153300.0000 | 8545900.0000 |
| 2007-12 | 758000000.0000 | 35219800.0000 | 18431400.0000 | 10667700.0000 |
| 2007-03 | 227000000.0000 | 7179600.0000 | 7123100.0000 | 2887800.0000 |
| 2007-06 | 463000000.0000 | 14951400.0000 | 13135200.0000 | 6206800.0000 |
| 2006-12 | 757000000.0000 | 29726200.0000 | 29324800.0000 | 12960900.0000 |
| 2006-09 | 499000000.0000 | 14269900.0000 | 16333700.0000 | -62700.0000 |
| 2005-12 | 829000000.0000 | 26254900.0000 | 66880000.0000 | 20785100.0000 |
| 2006-03 | 162000000.0000 | 3440700.0000 | 5331100.0000 | 2870600.0000 |
| 2006-06 | 333000000.0000 | 10102000.0000 | 10984100.0000 | 6219000.0000 |
| 2005-09 | 516000000.0000 | 18729100.0000 | 17947600.0000 | 16439900.0000 |
| 2005-06 | 301000000.0000 | 10962400.0000 | 9862900.0000 | 10817000.0000 |
| 2004-12 | 606000000.0000 | 40512800.0000 | 171000000.0000 | 20567600.0000 |
| 2005-03 | 110000000.0000 | 2998600.0000 | 5418500.0000 | 5572600.0000 |
| 2004-06 | 187000000.0000 | 8815700.0000 | 8747400.0000 | 10908900.0000 |
| 2004-09 | 305000000.0000 | 12589100.0000 | 13310200.0000 | 14454500.0000 |
| 2004-03 | 90993500.0000 | 3841000.0000 | 5415200.0000 | 4865900.0000 |
| 2003-12 | 522000000.0000 | 39876500.0000 | 131000000.0000 | 21362900.0000 |
| 2003-06 | 183000000.0000 | 6093200.0000 | 11832900.0000 | 10912300.0000 |
| 2003-09 | 283000000.0000 | 9161400.0000 | 15406900.0000 | 16924400.0000 |
| 2002-12 | 397000000.0000 | 16017900.0000 | 36792900.0000 | 18104700.0000 |
| 2003-03 | 85797000.0000 | 2806400.0000 | 6911600.0000 | 5723300.0000 |
| 2002-06 | 188000000.0000 | 8056400.0000 | 9817200.0000 | 6696400.0000 |
| 2002-09 | 302000000.0000 | 14510000.0000 | 19324200.0000 | 8897500.0000 |
| 2002-03 | 82716900.0000 | 3814900.0000 | 5489500.0000 | 2103400.0000 |
| 2001-06 | 262000000.0000 | 7507000.0000 | 6963800.0000 | 8506100.0000 |
| 2001-12 | 471000000.0000 | 15452800.0000 | 23980400.0000 | 11840400.0000 |
| 2000-06 | 251000000.0000 | 6328400.0000 | 8690100.0000 | 4443900.0000 |
| 2000-12 | 492000000.0000 | 13034600.0000 | 28205700.0000 | 9790100.0000 |
| 1999-12 | 592000000.0000 | 12694200.0000 | 30231300.0000 | 6744100.0000 |
| 1999-06 | 246000000.0000 | 8072000.0000 | 13614900.0000 | 4236700.0000 |
| 1998-06 | 297000000.0000 | 27890200.0000 | 14796200.0000 | 8338200.0000 |
| 1998-12 | 478000000.0000 | 33994500.0000 | 32973600.0000 | 15752300.0000 |
| 1996-12 | 479000000.0000 | 34339000.0000 | 24778500.0000 | 8549800.0000 |
| 1997-12 | 542000000.0000 | 37510000.0000 | 28274900.0000 | 11446800.0000 |
| 1995-12 | 284000000.0000 | -- | 19138900.0000 | 9698500.0000 |
| 2025-06 | 561000000.0000 | 151000000.0000 | 32538600.0000 | 2184100.0000 |