中商官网
研究报告
农发种业（600313）
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 | 5563000000.0000 | -17.72 | 101000000.0000 | -55.51 | 113000000.0000 | -49.78 | 88150500.0000 | -59.38 |
| 2025-03-31 | 1570000000.0000 | 85.36 | 77491700.0000 | 35.23 | 77906200.0000 | 2.54 | 70885800.0000 | 5.85 |
| 2024-09-30 | 3022000000.0000 | -30.56 | 82641300.0000 | -44.91 | 102000000.0000 | -35.03 | 82504000.0000 | -45.36 |
| 2024-03-31 | 847000000.0000 | -30.40 | 57302500.0000 | -14.84 | 75979700.0000 | 11.98 | 66970200.0000 | 14.99 |
| 2024-06-30 | 1972000000.0000 | -28.68 | 76563000.0000 | -31.64 | 94599300.0000 | -20.50 | 80323600.0000 | -24.22 |
| 2023-06-30 | 2765000000.0000 | 13.51 | 112000000.0000 | 2.75 | 119000000.0000 | 12.26 | 106000000.0000 | 40.66 |
| 2023-12-31 | 6761000000.0000 | 28.83 | 227000000.0000 | 11.27 | 225000000.0000 | -40.94 | 217000000.0000 | -29.32 |
| 2023-09-30 | 4352000000.0000 | 14.44 | 150000000.0000 | -5.06 | 157000000.0000 | 1.29 | 151000000.0000 | 26.89 |
| 2023-03-31 | 1217000000.0000 | 25.59 | 67284200.0000 | 56.39 | 67852700.0000 | 64.93 | 58238400.0000 | 102.85 |
| 2022-12-31 | 5248000000.0000 | 39.43 | 204000000.0000 | 117.11 | 381000000.0000 | 306.26 | 307000000.0000 | 308.86 |
| 2022-09-30 | 3803000000.0000 | 35.63 | 158000000.0000 | -1503.53 | 155000000.0000 | -1567.91 | 119000000.0000 | -1008.87 |
| 2022-03-31 | 969000000.0000 | 4.08 | 43023100.0000 | -3173.74 | 41139500.0000 | -3066.08 | 28709600.0000 | -910.36 |
| 2021-12-31 | 3764000000.0000 | 2.76 | 93960900.0000 | 65.50 | 93782200.0000 | 61.54 | 75086100.0000 | 46.72 |
| 2022-06-30 | 2436000000.0000 | 18.60 | 109000000.0000 | -1493.63 | 106000000.0000 | -1672.89 | 75360200.0000 | -714.61 |
| 2021-09-30 | 2804000000.0000 | 22.93 | -11257300.0000 | -40.20 | -10559200.0000 | -38.86 | -13093200.0000 | -34.37 |
| 2021-03-31 | 931000000.0000 | 202.27 | -1399700.0000 | -92.66 | -1387000.0000 | -92.72 | -3542800.0000 | -81.42 |
| 2021-06-30 | 2054000000.0000 | 63.67 | -7821300.0000 | -64.47 | -6739200.0000 | -68.67 | -12261500.0000 | -45.06 |
| 2020-09-30 | 2281000000.0000 | -41.48 | -18823600.0000 | 34.29 | -17269700.0000 | 18.97 | -19948900.0000 | 1.94 |
| 2020-12-31 | 3663000000.0000 | -28.68 | 56775200.0000 | 8.02 | 58056100.0000 | 8.20 | 51175600.0000 | 12.96 |
| 2020-03-31 | 308000000.0000 | -65.74 | -19070700.0000 | 48.57 | -19065100.0000 | 48.62 | -19069000.0000 | 48.32 |
| 2019-12-31 | 5136000000.0000 | 49.04 | 52561300.0000 | 316.38 | 53654000.0000 | -8.51 | 45303900.0000 | -17.73 |
| 2020-06-30 | 1255000000.0000 | -46.60 | -22013800.0000 | 15.94 | -21511300.0000 | 7.45 | -22320000.0000 | 11.75 |
| 2019-03-31 | 899000000.0000 | 48.60 | -12836100.0000 | -38.97 | -12827700.0000 | -35.38 | -12856500.0000 | -39.02 |
| 2019-09-30 | 3898000000.0000 | 70.67 | -14017200.0000 | 528.35 | -14515900.0000 | -353.21 | -19568600.0000 | -1744.28 |
| 2019-06-30 | 2350000000.0000 | 59.11 | -18986900.0000 | -30.68 | -20019100.0000 | -26.77 | -19973400.0000 | -29.60 |
| 2018-12-31 | 3446000000.0000 | -10.89 | 12623500.0000 | -103.27 | 58645600.0000 | -115.39 | 55069800.0000 | -113.91 |
| 2018-09-30 | 2284000000.0000 | -2.60 | -2230800.0000 | -96.83 | 5732700.0000 | -109.16 | 1190100.0000 | -101.74 |
| 2018-03-31 | 605000000.0000 | -40.04 | -21032600.0000 | 44.87 | -19852400.0000 | 62.67 | -21084300.0000 | 53.58 |
| 2018-06-30 | 1477000000.0000 | -21.10 | -27391600.0000 | -13.89 | -27336700.0000 | -3.12 | -28370500.0000 | -12.82 |
| 2017-12-31 | 3867000000.0000 | -12.41 | -386000000.0000 | 533.39 | -381000000.0000 | -449.54 | -396000000.0000 | -523.92 |
| 2017-09-30 | 2345000000.0000 | -18.86 | -70280200.0000 | -539.18 | -62596600.0000 | -297.97 | -68307200.0000 | -367.97 |
| 2017-06-30 | 1872000000.0000 | -16.61 | -31808600.0000 | -560.83 | -28217200.0000 | -277.86 | -32542800.0000 | -400.18 |
| 2017-03-31 | 1009000000.0000 | -12.03 | -14517900.0000 | -890.95 | -12204100.0000 | -366.13 | -13728200.0000 | -805.10 |
| 2016-06-30 | 2245000000.0000 | 108.06 | 6902500.0000 | -154.14 | 15864400.0000 | -1829.28 | 10841000.0000 | -1109.78 |
| 2016-09-30 | 2890000000.0000 | 5.24 | 16002600.0000 | -312.93 | 31619600.0000 | 50.57 | 25490200.0000 | 22.29 |
| 2016-12-31 | 4415000000.0000 | 17.02 | -60942000.0000 | -372.47 | 109000000.0000 | -28.76 | 93413400.0000 | -31.82 |
| 2016-03-31 | 1147000000.0000 | 122.72 | 1835500.0000 | -108.50 | 4585800.0000 | -127.57 | 1947000.0000 | -111.70 |
| 2015-12-31 | 3773000000.0000 | 23.70 | 22366300.0000 | -64.30 | 153000000.0000 | -1.92 | 137000000.0000 | -11.04 |
| 2015-09-30 | 2746000000.0000 | 58.27 | -7515400.0000 | 2127.45 | 21000000.0000 | 62.78 | 20843900.0000 | 62.13 |
| 2015-06-30 | 1079000000.0000 | 9.43 | -12750000.0000 | 1.20 | -917400.0000 | -88.65 | -1073600.0000 | -86.72 |
| 2015-03-31 | 515000000.0000 | 50.15 | -21602800.0000 | 320.32 | -16634000.0000 | 408.97 | -16634000.0000 | 408.97 |
| 2014-09-30 | 1735000000.0000 | 8.51 | -337400.0000 | -101.87 | 12901000.0000 | -45.51 | 12856000.0000 | -45.61 |
| 2014-06-30 | 986000000.0000 | 28.05 | -12598900.0000 | 46.27 | -8085600.0000 | 115.79 | -8085600.0000 | 115.79 |
| 2014-12-31 | 3050000000.0000 | 20.60 | 62642800.0000 | -14.24 | 156000000.0000 | 83.07 | 154000000.0000 | 81.13 |
| 2013-12-31 | 2529000000.0000 | -9.97 | 73040500.0000 | 62.83 | 85214100.0000 | 40.10 | 85022700.0000 | 39.91 |
| 2014-03-31 | 343000000.0000 | 10.29 | -5139600.0000 | -24.05 | -3268200.0000 | 25.41 | -3268200.0000 | 25.41 |
| 2013-09-30 | 1599000000.0000 | 0.76 | 18034200.0000 | 403.59 | 23677100.0000 | 533.74 | 23636300.0000 | 554.67 |
| 2013-03-31 | 311000000.0000 | -3.12 | -6767000.0000 | -1058.77 | -2606000.0000 | -450.74 | -2606000.0000 | -498.53 |
| 2013-06-30 | 770000000.0000 | -21.83 | -8613200.0000 | -269.86 | -3747000.0000 | -170.26 | -3747000.0000 | -171.45 |
| 2012-06-30 | 985000000.0000 | 73.11 | 5070900.0000 | 288.75 | 5333200.0000 | 345.36 | 5244100.0000 | 337.96 |
| 2012-09-30 | 1587000000.0000 | 85.18 | 3581100.0000 | -74.73 | 3736100.0000 | -73.43 | 3610400.0000 | -74.33 |
| 2012-12-31 | 2809000000.0000 | 124.00 | 44855700.0000 | 110.80 | 60823700.0000 | 178.55 | 60768200.0000 | 185.66 |
| 2012-03-31 | 321000000.0000 | 6.64 | 705800.0000 | -37.43 | 743000.0000 | -34.07 | 653900.0000 | -41.98 |
| 2011-09-30 | 857000000.0000 | 100.23 | 14170700.0000 | -334.21 | 14063900.0000 | -24.19 | 14063900.0000 | -22.67 |
| 2011-12-31 | 1254000000.0000 | 138.86 | 21278500.0000 | 77.90 | 21836200.0000 | -64.51 | 21272800.0000 | -65.43 |
| 2011-06-30 | 569000000.0000 | 118.01 | 1304400.0000 | -115.37 | 1197500.0000 | -114.13 | 1197400.0000 | -113.55 |
| 2011-03-31 | 301000000.0000 | 3427.73 | 1128000.0000 | -131.18 | 1127000.0000 | -131.15 | 1127000.0000 | -131.15 |
| 2010-09-30 | 428000000.0000 | 13.53 | -6050500.0000 | 6.03 | 18552600.0000 | -423.50 | 18186900.0000 | -419.15 |
| 2010-12-31 | 525000000.0000 | 0.96 | 11960900.0000 | -143.29 | 61535900.0000 | -322.03 | 61535900.0000 | -322.31 |
| 2010-06-30 | 261000000.0000 | 23.11 | -8487600.0000 | 110.07 | -8472400.0000 | 109.14 | -8838100.0000 | 120.14 |
| 2010-03-31 | 8532400.0000 | -72.42 | -3618200.0000 | -27.58 | -3618200.0000 | -27.47 | -3618200.0000 | -27.58 |
| 2009-12-31 | 520000000.0000 | 2.77 | -27627600.0000 | 28.85 | -27714900.0000 | 24.46 | -27680600.0000 | 18.46 |
| 2009-09-30 | 377000000.0000 | 39.63 | -5706300.0000 | -19.85 | -5734900.0000 | -30.63 | -5698500.0000 | -38.20 |
| 2009-03-31 | 30940300.0000 | -17.54 | -4996400.0000 | 7458.85 | -4988900.0000 | 3606.46 | -4996300.0000 | 3611.96 |
| 2009-06-30 | 212000000.0000 | 17.78 | -4040300.0000 | -12.64 | -4051100.0000 | -29.54 | -4014700.0000 | -40.11 |
| 2008-12-31 | 506000000.0000 | -3.62 | -21442000.0000 | -60.98 | -22268300.0000 | -60.90 | -23367500.0000 | -59.41 |
| 2008-06-30 | 180000000.0000 | 0.00 | -4625100.0000 | -80.12 | -5749100.0000 | -75.93 | -6703700.0000 | -71.93 |
| 2008-03-31 | 37520000.0000 | -37.45 | -66100.0000 | -99.17 | -134600.0000 | -98.31 | -134600.0000 | -98.31 |
| 2008-09-30 | 270000000.0000 | -6.90 | -7119500.0000 | -73.85 | -8266600.0000 | -70.82 | -9221200.0000 | -67.46 |
| 2007-12-31 | 525000000.0000 | -41.80 | -54954000.0000 | -516.11 | -56952700.0000 | -491.23 | -57573100.0000 | -509.54 |
| 2007-09-30 | 290000000.0000 | -53.00 | -27229400.0000 | 99.75 | -28332200.0000 | 99.73 | -28336000.0000 | 99.26 |
| 2006-12-31 | 902000000.0000 | -31.51 | 13206600.0000 | -134.99 | 14557200.0000 | -156.80 | 14058100.0000 | -201.58 |
| 2007-03-31 | 59983900.0000 | -81.54 | -8001100.0000 | 2387.13 | -7949300.0000 | 1694.02 | -7949300.0000 | 1694.02 |
| 2007-06-30 | 180000000.0000 | -59.55 | -23269300.0000 | 91.95 | -23880500.0000 | 88.36 | -23883300.0000 | 87.87 |
| 2006-06-30 | 445000000.0000 | -32.16 | -12122800.0000 | -31.99 | -12678400.0000 | 91.86 | -12712400.0000 | 66.00 |
| 2006-03-31 | 325000000.0000 | 9.43 | -321700.0000 | -91.00 | -443100.0000 | -120.61 | -443100.0000 | -139.23 |
| 2006-09-30 | 617000000.0000 | -27.15 | -13632000.0000 | -45.22 | -14185100.0000 | 3.09 | -14220600.0000 | -0.57 |
| 2005-09-30 | 847000000.0000 | 19.63 | -24886500.0000 | -216.64 | -13759900.0000 | -170.24 | -14301500.0000 | -208.03 |
| 2005-12-31 | 1317000000.0000 | -0.68 | -37746300.0000 | -288.50 | -25628300.0000 | -279.59 | -13839100.0000 | -369.04 |
| 2005-06-30 | 656000000.0000 | 48.42 | -17824000.0000 | -186.49 | -6608200.0000 | -135.64 | -7658000.0000 | -160.58 |
| 2005-03-31 | 297000000.0000 | 49.25 | -3574600.0000 | -189.64 | 2150100.0000 | -45.97 | 1129500.0000 | -69.75 |
| 2004-12-31 | 1326000000.0000 | -7.01 | 20024300.0000 | -121.24 | 14270100.0000 | -109.91 | 5143900.0000 | -104.29 |
| 2004-03-31 | 199000000.0000 | -28.93 | 3987600.0000 | -182.20 | 3979600.0000 | -181.14 | 3733900.0000 | -173.68 |
| 2004-09-30 | 708000000.0000 | -20.98 | 21336800.0000 | -265.64 | 19588800.0000 | -232.29 | 13238200.0000 | -160.24 |
| 2004-06-30 | 442000000.0000 | -31.05 | 20608400.0000 | -252.19 | 18542800.0000 | -201.23 | 12640300.0000 | -160.14 |
| 2003-09-30 | 896000000.0000 | -12.41 | -12881300.0000 | 12.99 | -14807300.0000 | 38.76 | -21975100.0000 | 59.84 |
| 2003-06-30 | 641000000.0000 | 0.94 | -13541500.0000 | 52.68 | -18317900.0000 | 68.60 | -21017800.0000 | 61.88 |
| 2003-12-31 | 1426000000.0000 | -16.07 | -94286400.0000 | 158.35 | -144000000.0000 | 68.55 | -120000000.0000 | 37.65 |
| 2002-12-31 | 1699000000.0000 | -9.19 | -36495000.0000 | -401.46 | -85432300.0000 | -9600.92 | -87179800.0000 | 1087.91 |
| 2002-09-30 | 1023000000.0000 | -- | -11399900.0000 | -∞ | -10671500.0000 | -∞ | -13748300.0000 | -∞ |
| 2003-03-31 | 280000000.0000 | 12.45 | -4851100.0000 | 3986.86 | -4904500.0000 | 273.59 | -5067500.0000 | 218.93 |
| 2002-03-31 | 249000000.0000 | -- | -118700.0000 | -∞ | -1312800.0000 | -∞ | -1588900.0000 | -∞ |
| 2002-06-30 | 635000000.0000 | -32.95 | -8869300.0000 | -281.41 | -10864600.0000 | -298.31 | -12983900.0000 | -715.79 |
| 2001-12-31 | 1871000000.0000 | 12.24 | 12105900.0000 | -47.25 | 899200.0000 | -96.62 | -7338900.0000 | -135.18 |
| 2000-12-31 | 1667000000.0000 | 21.95 | 22949000.0000 | -35.51 | 26620000.0000 | -26.81 | 20863300.0000 | -32.15 |
| 2001-06-30 | 947000000.0000 | 53.48 | 4889000.0000 | -73.55 | 5478600.0000 | -71.04 | 2108500.0000 | -86.06 |
| 1999-12-31 | 1367000000.0000 | 5.72 | 35587600.0000 | -29.00 | 36371200.0000 | -26.78 | 30750200.0000 | -28.55 |
| 2000-06-30 | 617000000.0000 | -- | 18487300.0000 | -- | 18917200.0000 | -- | 15130700.0000 | -- |
| 1998-12-31 | 1293000000.0000 | 32.48 | 50124700.0000 | -14.62 | 49675500.0000 | -15.41 | 43037700.0000 | -12.18 |
| 1997-12-31 | 976000000.0000 | -- | 58709800.0000 | -- | 58725800.0000 | -- | 49004300.0000 | -- |
| 2025-06-30 | 2916000000.0000 | 47.87 | 101000000.0000 | 31.92 | 99199100.0000 | 4.86 | 84301600.0000 | 4.95 |
| 2025-09-30 | 3677000000.0000 | 21.67 | 110000000.0000 | 33.11 | -- | -100.00 | -- | -100.00 |
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 | -0.25 | 2.03 | 2.14 | 2.4800 | 5.9800 | 16.92 | 1.05 |
| 2025-03 | 2.17 | 4.96 | 1.51 | 2.6700 | 1.4600 | 15.41 | 0.31 |
| 2024-09 | 0.79 | 3.38 | 1.95 | 2.9300 | 3.3000 | 11.74 | 0.58 |
| 2024-03 | 4.01 | 8.97 | 1.59 | 2.4100 | 1.0400 | 9.75 | 0.18 |
| 2024-06 | 1.67 | 4.80 | 2.02 | 2.9200 | 2.6600 | 11.18 | 0.42 |
| 2023-06 | 3.11 | 4.30 | 2.83 | 4.1000 | 3.2400 | 19.33 | 0.66 |
| 2023-12 | 2.26 | 3.33 | 4.66 | 7.0600 | 7.7300 | 25.30 | 1.40 |
| 2023-09 | 2.44 | 3.61 | 3.13 | 5.6200 | 4.8000 | 18.36 | 0.87 |
| 2023-03 | 4.52 | 5.58 | 1.63 | 2.2300 | 1.2700 | 17.41 | 0.29 |
| 2022-12 | 2.97 | 7.26 | 9.51 | 14.2100 | 6.7300 | 21.24 | 1.31 |
| 2022-09 | 3.50 | 4.08 | 3.73 | 4.6700 | 5.2200 | 18.20 | 0.92 |
| 2022-03 | 3.72 | 4.25 | 1.22 | 1.2600 | 1.7900 | 15.65 | 0.29 |
| 2021-12 | 1.30 | 2.49 | 2.79 | 2.4400 | 7.4200 | 14.75 | 1.12 |
| 2022-06 | 3.90 | 4.35 | 2.89 | 3.0700 | 4.5200 | 16.76 | 0.66 |
| 2021-09 | -0.96 | -0.38 | -0.34 | -0.3300 | 5.2900 | 15.56 | 0.89 |
| 2021-03 | -0.75 | -0.15 | -0.04 | 0.0300 | 2.2200 | 15.15 | 0.29 |
| 2021-06 | -0.97 | -0.33 | -0.22 | -0.2400 | 5.2200 | 16.46 | 0.67 |
| 2020-09 | -1.75 | -0.76 | -0.51 | -0.3700 | 4.9100 | 14.38 | 0.68 |
| 2020-12 | 0.35 | 1.58 | 1.75 | 1.8600 | 8.4000 | 14.95 | 1.10 |
| 2020-03 | -7.14 | -6.19 | -0.62 | -0.7100 | 0.7100 | 5.55 | 0.10 |
| 2019-12 | 0.04 | 1.04 | 1.74 | 1.2700 | 11.4900 | 27.19 | 1.66 |
| 2020-06 | -2.87 | -1.71 | -0.68 | -0.6300 | 2.8900 | 11.49 | 0.40 |
| 2019-03 | -1.89 | -1.43 | -0.38 | -0.3800 | 2.0300 | 23.42 | 0.27 |
| 2019-09 | -0.97 | -0.37 | -0.46 | -0.7700 | 8.8400 | 34.72 | 1.23 |
| 2019-06 | -1.36 | -0.85 | -0.64 | -0.7000 | 5.3700 | 31.63 | 0.75 |
| 2018-12 | -0.84 | 1.70 | 1.88 | 1.4800 | 7.9000 | 22.93 | 1.11 |
| 2018-09 | -1.18 | 0.25 | 0.16 | -0.1400 | 4.6300 | 20.42 | 0.65 |
| 2018-03 | -4.30 | -3.28 | -0.54 | -0.7600 | 1.4200 | 16.04 | 0.16 |
| 2018-06 | -2.84 | -1.85 | -0.79 | -1.1200 | 3.3300 | 20.15 | 0.43 |
| 2017-12 | -11.82 | -9.85 | -10.75 | -18.3800 | 10.1100 | 12.02 | 1.09 |
| 2017-09 | -3.92 | -2.67 | -1.54 | -2.6000 | 5.5500 | 6.46 | 0.58 |
| 2017-06 | -2.62 | -1.51 | -0.69 | -1.1600 | 4.5000 | 7.45 | 0.46 |
| 2017-03 | -1.68 | -1.21 | -0.29 | -0.3800 | 2.6800 | 7.83 | 0.24 |
| 2016-06 | 0.13 | 0.71 | 0.40 | 0.4600 | 5.5600 | 10.20 | 0.56 |
| 2016-09 | 0.35 | 1.09 | 0.76 | 0.9100 | 6.3100 | 9.33 | 0.69 |
| 2016-12 | -2.47 | 2.47 | 2.64 | 2.6400 | 10.9200 | 9.75 | 1.07 |
| 2016-03 | 0.00 | 0.40 | 0.12 | 0.1900 | 2.8000 | 10.94 | 0.29 |
| 2015-12 | 0.32 | 4.06 | 4.11 | 6.8000 | 9.6500 | 11.73 | 1.01 |
| 2015-09 | -0.47 | 0.76 | 0.87 | 1.2400 | 6.7800 | 14.10 | 1.13 |
| 2015-06 | -1.67 | -0.09 | -0.04 | 0.1600 | 3.0200 | 9.22 | 0.46 |
| 2015-03 | -4.66 | -3.23 | -0.71 | -0.7400 | 1.5600 | 8.91 | 0.22 |
| 2014-09 | 0.00 | 0.74 | 0.68 | 1.2300 | 5.0000 | 12.59 | 0.91 |
| 2014-06 | -1.22 | -0.82 | -0.42 | -0.2500 | 3.4900 | 11.04 | 0.51 |
| 2014-12 | 1.51 | 5.11 | 6.71 | 10.2300 | 10.3600 | 14.13 | 1.31 |
| 2013-12 | 2.89 | 3.37 | 4.79 | 4.0300 | 12.0000 | 16.91 | 1.42 |
| 2014-03 | -1.46 | -0.95 | -0.16 | -0.1700 | 1.3400 | 7.28 | 0.16 |
| 2013-09 | 1.13 | 1.48 | 1.39 | -- | 7.4500 | 23.41 | 0.94 |
| 2013-03 | -1.93 | -0.84 | -0.15 | -0.1000 | 1.6600 | 12.57 | 0.18 |
| 2013-06 | -1.04 | -0.49 | -0.22 | -0.2300 | 4.0800 | 17.79 | 0.45 |
| 2012-06 | 0.51 | 0.54 | 0.61 | 0.4200 | 17.4600 | 62.50 | 1.13 |
| 2012-09 | 0.25 | 0.24 | 0.24 | 0.2200 | 26.4300 | 75.95 | 1.02 |
| 2012-12 | 1.60 | 2.17 | 3.38 | 3.7300 | 23.6200 | 40.72 | 1.56 |
| 2012-03 | 0.00 | 0.23 | 0.08 | 0.0300 | 5.2500 | 43.85 | 0.34 |
| 2011-09 | 1.63 | 1.64 | 1.65 | 1.6400 | 19.4100 | 1333.33 | 1.01 |
| 2011-12 | 1.67 | 1.74 | 2.81 | 1.5400 | 40.9400 | 68.44 | 1.62 |
| 2011-06 | 0.35 | 0.21 | 0.20 | 0.2200 | 163.7900 | 1384.62 | 0.96 |
| 2011-03 | 0.33 | 0.37 | 0.17 | 0.2000 | 84.0600 | 1333.33 | 0.46 |
| 2010-09 | -1.40 | 4.33 | 2.89 | 4.1900 | 31.8000 | 180.90 | 0.67 |
| 2010-12 | 2.29 | 11.72 | 10.68 | 10.7100 | 40.4100 | 240.00 | 0.91 |
| 2010-06 | -3.45 | -3.25 | -1.44 | -2.1000 | 15.7300 | 159.29 | 0.44 |
| 2010-03 | -42.40 | -42.41 | -0.58 | -0.8500 | 0.3300 | 10.36 | 0.01 |
| 2009-12 | -5.96 | -5.33 | -4.79 | -6.2600 | 6.8200 | 69.23 | 0.90 |
| 2009-09 | -2.39 | -1.52 | -0.89 | 0.0000 | 3.6200 | 54.05 | 0.58 |
| 2009-03 | -16.15 | -16.12 | -0.70 | 0.0000 | 0.2400 | 11.61 | 0.04 |
| 2009-06 | -4.25 | -1.91 | -0.66 | -0.9400 | 1.5700 | 35.50 | 0.35 |
| 2008-12 | -4.35 | -4.40 | -3.28 | -5.0000 | 3.7400 | 40.40 | 0.75 |
| 2008-06 | -2.78 | -3.19 | -0.76 | -2.6400 | 1.3900 | 27.05 | 0.24 |
| 2008-03 | -0.18 | -0.36 | -0.02 | -- | 0.2800 | 12.60 | 0.05 |
| 2008-09 | -2.96 | -3.06 | -1.06 | 0.0000 | 1.6100 | 35.05 | 0.35 |
| 2007-12 | -11.05 | -10.85 | -8.07 | -10.6600 | 3.4800 | 38.42 | 0.74 |
| 2007-09 | -10.34 | -9.77 | -3.57 | -- | 1.4700 | 30.56 | 0.37 |
| 2006-12 | 1.44 | 1.61 | 1.94 | 2.3900 | 6.0900 | 62.61 | 1.20 |
| 2007-03 | -14.11 | -13.25 | -1.04 | -- | 0.3800 | 17.54 | 0.08 |
| 2007-06 | -15.56 | -13.27 | -3.01 | -4.5000 | 1.1300 | 23.44 | 0.23 |
| 2006-06 | -2.70 | -2.85 | -1.50 | 0.3400 | 3.7000 | 53.41 | 0.53 |
| 2006-03 | 0.00 | -0.14 | -0.05 | -- | 2.8200 | 83.14 | 0.40 |
| 2006-09 | -2.27 | -2.30 | -1.79 | -- | 4.0200 | 56.96 | 0.78 |
| 2005-09 | -2.95 | -1.62 | -1.42 | -- | 4.6700 | 75.00 | 0.87 |
| 2005-12 | -2.81 | -1.95 | -3.24 | -2.0600 | 9.7100 | 82.95 | 1.66 |
| 2005-06 | -2.74 | -1.01 | -0.71 | -1.3200 | 4.2300 | 73.92 | 0.71 |
| 2005-03 | -1.35 | 0.72 | 0.24 | -- | 2.0700 | 59.60 | 0.34 |
| 2004-12 | 1.28 | 1.08 | 1.48 | 0.6600 | 9.0600 | 63.60 | 1.37 |
| 2004-03 | 0.50 | 2.00 | 0.38 | -- | 1.2000 | 31.69 | 0.19 |
| 2004-09 | 2.54 | 2.77 | 1.64 | -- | 3.7500 | 46.63 | 0.59 |
| 2004-06 | 3.85 | 4.20 | 1.69 | 2.2100 | 2.8300 | 42.11 | 0.40 |
| 2003-09 | -1.79 | -1.65 | -1.10 | -- | 5.0500 | 29.08 | 0.66 |
| 2003-06 | -2.65 | -2.86 | -1.45 | -- | 4.3200 | 24.83 | 0.51 |
| 2003-12 | -6.45 | -10.10 | -14.66 | -19.3500 | 9.4800 | 37.38 | 1.45 |
| 2002-12 | -2.24 | -5.03 | -7.02 | -11.6300 | 8.7300 | 31.39 | 1.40 |
| 2002-09 | -1.27 | -1.04 | -0.66 | -- | 5.1100 | 25.12 | 0.64 |
| 2003-03 | -1.43 | -1.75 | -0.35 | -- | 1.8400 | 24.34 | 0.20 |
| 2002-03 | 0.00 | -0.53 | -0.09 | -- | 1.2600 | 14.81 | 0.17 |
| 2002-06 | -1.57 | -1.71 | -0.72 | -- | 3.2100 | 19.86 | 0.42 |
| 2001-12 | -0.43 | 0.05 | 0.07 | 0.8100 | 10.2500 | 32.88 | 1.39 |
| 2000-12 | 1.32 | 1.60 | 1.98 | 7.8000 | 10.2600 | -- | 1.24 |
| 2001-06 | 0.11 | 0.58 | 0.35 | 0.0900 | 5.8800 | 30.90 | 0.61 |
| 1999-12 | 2.63 | 2.66 | 4.62 | -- | 9.8300 | -- | 1.73 |
| 2000-06 | 2.92 | 3.07 | 2.28 | -- | 4.3800 | -- | 0.74 |
| 1998-12 | 3.79 | 3.84 | 7.81 | -- | 12.5000 | -- | 2.03 |
| 1997-12 | 5.12 | 6.02 | 11.56 | -- | 8.9200 | -- | 1.92 |
| 2025-06 | 1.37 | 3.40 | 1.99 | 3.2500 | 2.9200 | 14.19 | 0.58 |
| 2025-09 | 1.03 | 0.00 | -- | -- | -- | -- | -- |
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 | 44.44 | 55.56 | 2.0800 | 1.0800 |
| 2025-03 | 41.55 | 58.45 | 2.2900 | 1.1700 |
| 2024-09 | 43.95 | 56.05 | 2.1200 | 1.0600 |
| 2024-03 | 38.40 | 61.60 | 2.5600 | 1.5900 |
| 2024-06 | 36.93 | 63.07 | 2.7700 | 1.4100 |
| 2023-06 | 36.06 | 63.96 | 2.7500 | 1.4800 |
| 2023-12 | 40.48 | 59.52 | 2.3800 | 1.4800 |
| 2023-09 | 45.66 | 54.34 | 2.0500 | 1.2000 |
| 2023-03 | 36.56 | 63.42 | 2.6600 | 1.5500 |
| 2022-12 | 35.51 | 64.47 | 2.2600 | 1.1000 |
| 2022-09 | 43.38 | 56.62 | 1.8500 | 0.9000 |
| 2022-03 | 32.94 | 67.06 | 2.3800 | 1.4100 |
| 2021-12 | 33.38 | 66.62 | 2.3200 | 1.3500 |
| 2022-06 | 36.94 | 63.06 | 2.1800 | 1.1700 |
| 2021-09 | 31.58 | 68.42 | 2.2800 | 0.9900 |
| 2021-03 | 32.77 | 67.23 | 2.2400 | 1.3500 |
| 2021-06 | 30.24 | 69.73 | 2.3500 | 1.2600 |
| 2020-09 | 37.67 | 62.30 | 1.9600 | 0.7400 |
| 2020-12 | 34.91 | 65.09 | 2.1900 | 1.3300 |
| 2020-03 | 31.37 | 68.63 | 2.2700 | 0.9300 |
| 2019-12 | 31.51 | 68.52 | 2.2700 | 1.0100 |
| 2020-06 | 33.88 | 66.12 | 2.1500 | 1.1600 |
| 2019-03 | 38.07 | 61.93 | 1.9600 | 0.9100 |
| 2019-09 | 34.59 | 65.41 | 2.0200 | 0.8500 |
| 2019-06 | 33.53 | 66.47 | 2.1300 | 1.0400 |
| 2018-12 | 32.68 | 67.35 | 2.1400 | 0.9300 |
| 2018-09 | 39.87 | 60.13 | 1.7700 | 0.7500 |
| 2018-03 | 42.74 | 57.23 | 1.6800 | 0.7300 |
| 2018-06 | 39.53 | 60.47 | 1.7800 | 0.9800 |
| 2017-12 | 40.11 | 59.89 | 1.7500 | 0.7600 |
| 2017-09 | 39.74 | 60.26 | 1.8500 | 0.9000 |
| 2017-06 | 38.35 | 61.65 | 1.9100 | 0.9600 |
| 2017-03 | 40.36 | 59.67 | 1.8000 | 1.0600 |
| 2016-06 | 36.00 | 63.98 | 1.8900 | 1.0800 |
| 2016-09 | 38.78 | 61.22 | 1.7800 | 0.8500 |
| 2016-12 | 37.82 | 62.18 | 1.8700 | 1.1400 |
| 2016-03 | 34.95 | 65.05 | 1.9600 | 1.1400 |
| 2015-12 | 33.45 | 66.55 | 2.0400 | 1.1800 |
| 2015-09 | 27.50 | 72.50 | 3.1200 | 1.3100 |
| 2015-06 | 28.18 | 71.82 | 3.1000 | 1.2100 |
| 2015-03 | 28.11 | 71.89 | 3.0800 | 1.1400 |
| 2014-09 | 26.82 | 73.18 | 3.3200 | 1.7700 |
| 2014-06 | 29.01 | 71.04 | 3.0800 | 1.7300 |
| 2014-12 | 26.42 | 73.58 | 3.4200 | 1.9900 |
| 2013-12 | 25.76 | 74.24 | 3.1800 | 2.2400 |
| 2014-03 | 34.32 | 65.68 | 2.6100 | 0.9600 |
| 2013-09 | 26.21 | 73.79 | 3.2100 | 2.1300 |
| 2013-03 | 31.05 | 68.95 | 2.7300 | 2.0900 |
| 2013-06 | 27.21 | 72.79 | 3.1000 | 2.0200 |
| 2012-06 | 30.20 | 69.80 | 2.5700 | 1.9800 |
| 2012-09 | 31.58 | 68.49 | 2.7900 | 2.1500 |
| 2012-12 | 29.00 | 71.00 | 2.9300 | 2.3500 |
| 2012-03 | 35.49 | 64.51 | 2.2400 | 1.8200 |
| 2011-09 | 33.14 | 66.75 | 2.3600 | 1.7500 |
| 2011-12 | 21.78 | 78.09 | 3.5300 | 2.9100 |
| 2011-06 | 13.92 | 86.03 | 6.0200 | 5.6600 |
| 2011-03 | 21.51 | 78.49 | 3.9700 | 3.4600 |
| 2010-09 | 31.00 | 69.00 | 3.2900 | 2.8600 |
| 2010-12 | 10.70 | 89.24 | 7.3100 | 7.2200 |
| 2010-06 | 29.37 | 70.63 | 3.5000 | 3.3400 |
| 2010-03 | 31.99 | 68.01 | 3.1700 | 2.8100 |
| 2009-12 | 26.60 | 73.40 | 3.9100 | 3.7400 |
| 2009-09 | 31.02 | 68.98 | 3.2700 | 2.7800 |
| 2009-03 | 36.59 | 63.41 | 2.5000 | 1.9200 |
| 2009-06 | 27.04 | 73.13 | 3.8300 | 3.4500 |
| 2008-12 | 32.55 | 67.60 | 2.8300 | 2.1800 |
| 2008-06 | 36.87 | 63.00 | 2.4600 | 1.7000 |
| 2008-03 | 35.65 | 64.35 | 2.5500 | 1.8600 |
| 2008-09 | 39.25 | 60.88 | 2.3200 | 1.5000 |
| 2007-12 | 31.73 | 68.27 | 2.8700 | 2.2200 |
| 2007-09 | 35.94 | 64.19 | 2.5500 | 1.6000 |
| 2006-12 | 27.20 | 72.80 | 3.3900 | 2.3400 |
| 2007-03 | 30.59 | 69.28 | 3.0100 | 2.0900 |
| 2007-06 | 35.26 | 64.74 | 2.6000 | 1.8000 |
| 2006-06 | 38.89 | 61.11 | 2.3300 | 1.4100 |
| 2006-03 | 35.09 | 64.91 | 2.5800 | 1.7000 |
| 2006-09 | 34.80 | 65.20 | 2.6000 | 1.5700 |
| 2005-09 | 44.43 | 55.57 | 2.0400 | 1.0800 |
| 2005-12 | 33.33 | 66.67 | 2.7100 | 1.9500 |
| 2005-06 | 41.12 | 58.77 | 2.1900 | 1.2500 |
| 2005-03 | 36.93 | 62.95 | 2.4300 | 1.5800 |
| 2004-12 | 42.69 | 57.31 | 2.1100 | 1.3500 |
| 2004-03 | 51.29 | 48.71 | 1.8800 | 1.2700 |
| 2004-09 | 52.89 | 47.02 | 1.7200 | 0.8600 |
| 2004-06 | 48.77 | 51.23 | 1.8500 | 1.1100 |
| 2003-09 | 52.59 | 47.33 | 1.7400 | 1.0500 |
| 2003-06 | 49.92 | 50.16 | 1.8300 | 1.2100 |
| 2003-12 | 48.57 | 51.43 | 1.9900 | 1.3900 |
| 2002-12 | 46.43 | 53.57 | 1.9900 | 1.4600 |
| 2002-09 | 52.95 | 47.05 | 1.6600 | 0.8400 |
| 2003-03 | 54.15 | 45.92 | 1.7100 | 1.0800 |
| 2002-03 | 46.15 | 53.85 | 1.8700 | 1.1300 |
| 2002-06 | 49.97 | 50.03 | 1.7500 | 1.0700 |
| 2001-12 | 44.71 | 55.29 | 1.9800 | 1.3300 |
| 2000-12 | 43.19 | 56.81 | 2.0200 | 1.2900 |
| 2001-06 | 50.13 | 49.87 | 1.7500 | 0.8400 |
| 1999-12 | 66.50 | 33.50 | 1.1800 | 0.5400 |
| 2000-06 | 67.63 | 32.37 | 1.2000 | 0.5100 |
| 1998-12 | 69.18 | 30.66 | 1.1900 | 0.5800 |
| 1997-12 | 65.94 | 34.25 | 1.2400 | 0.4300 |
| 2025-06 | 39.53 | 60.49 | 2.4700 | 1.3200 |
| 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 | 5577000000.0000 | 105000000.0000 | 177000000.0000 | 21232000.0000 |
| 2025-03 | 1536000000.0000 | 22216400.0000 | 31888100.0000 | 2240200.0000 |
| 2024-09 | 2998000000.0000 | 63315500.0000 | 102000000.0000 | 9350900.0000 |
| 2024-03 | 813000000.0000 | 17734100.0000 | 32002100.0000 | 2281800.0000 |
| 2024-06 | 1939000000.0000 | 36363700.0000 | 64883400.0000 | 5774600.0000 |
| 2023-06 | 2679000000.0000 | 30437100.0000 | 62661500.0000 | 5467500.0000 |
| 2023-12 | 6608000000.0000 | 91995600.0000 | 170000000.0000 | 19027500.0000 |
| 2023-09 | 4246000000.0000 | 50543500.0000 | 93793600.0000 | 6476300.0000 |
| 2023-03 | 1162000000.0000 | 15197400.0000 | 41593800.0000 | -611700.0000 |
| 2022-12 | 5092000000.0000 | 71740900.0000 | 192000000.0000 | 18917000.0000 |
| 2022-09 | 3670000000.0000 | 40629900.0000 | 98033900.0000 | 7540200.0000 |
| 2022-03 | 933000000.0000 | 12375200.0000 | 31696200.0000 | 2082600.0000 |
| 2021-12 | 3715000000.0000 | 65727800.0000 | 159000000.0000 | 26092900.0000 |
| 2022-06 | 2341000000.0000 | 23849200.0000 | 68492200.0000 | 4156100.0000 |
| 2021-09 | 2831000000.0000 | 33716200.0000 | 95410400.0000 | 5671500.0000 |
| 2021-03 | 938000000.0000 | 9792600.0000 | 27905400.0000 | 634000.0000 |
| 2021-06 | 2074000000.0000 | 21738200.0000 | 58786900.0000 | 3742300.0000 |
| 2020-09 | 2321000000.0000 | 43251300.0000 | 91293200.0000 | 12365100.0000 |
| 2020-12 | 3650000000.0000 | 48546800.0000 | 138000000.0000 | 19436300.0000 |
| 2020-03 | 330000000.0000 | 8353900.0000 | 26059800.0000 | 2426700.0000 |
| 2019-12 | 5134000000.0000 | 71876300.0000 | 141000000.0000 | 15836800.0000 |
| 2020-06 | 1291000000.0000 | 25631100.0000 | 58181600.0000 | 11680900.0000 |
| 2019-03 | 916000000.0000 | 14951100.0000 | 24655400.0000 | 1674100.0000 |
| 2019-09 | 3936000000.0000 | 49615500.0000 | 81803300.0000 | 9778400.0000 |
| 2019-06 | 2382000000.0000 | 30224800.0000 | 52911500.0000 | 6858700.0000 |
| 2018-12 | 3475000000.0000 | 72444200.0000 | 121000000.0000 | 23820500.0000 |
| 2018-09 | 2311000000.0000 | 49963700.0000 | 74988200.0000 | 15757000.0000 |
| 2018-03 | 631000000.0000 | 15827400.0000 | 26676800.0000 | 5889700.0000 |
| 2018-06 | 1519000000.0000 | 30885400.0000 | 50377400.0000 | 11511700.0000 |
| 2017-12 | 4324000000.0000 | 87354200.0000 | 135000000.0000 | 24118100.0000 |
| 2017-09 | 2437000000.0000 | 55722500.0000 | 107000000.0000 | 17667200.0000 |
| 2017-06 | 1921000000.0000 | 36212000.0000 | 71163400.0000 | 8462900.0000 |
| 2017-03 | 1026000000.0000 | 15650100.0000 | 35531600.0000 | 2510400.0000 |
| 2016-06 | 2242000000.0000 | 30994700.0000 | 57321700.0000 | 7827400.0000 |
| 2016-09 | 2880000000.0000 | 49732000.0000 | 89340200.0000 | 11959300.0000 |
| 2016-12 | 4524000000.0000 | 88171200.0000 | 171000000.0000 | 22046900.0000 |
| 2016-03 | 1147000000.0000 | 14075200.0000 | 29679900.0000 | 2604100.0000 |
| 2015-12 | 3761000000.0000 | 70513500.0000 | 115000000.0000 | 9516800.0000 |
| 2015-09 | 2759000000.0000 | 41262900.0000 | 80858100.0000 | 201300.0000 |
| 2015-06 | 1097000000.0000 | 28251300.0000 | 53013100.0000 | 1256400.0000 |
| 2015-03 | 539000000.0000 | 14313900.0000 | 22443800.0000 | -254700.0000 |
| 2014-09 | 1735000000.0000 | 30418800.0000 | 50822900.0000 | -11703900.0000 |
| 2014-06 | 998000000.0000 | 19362400.0000 | 33043200.0000 | 1224800.0000 |
| 2014-12 | 3004000000.0000 | 61492600.0000 | 91742000.0000 | 8675100.0000 |
| 2013-12 | 2456000000.0000 | 51136900.0000 | 64072800.0000 | 5319400.0000 |
| 2014-03 | 348000000.0000 | 9623900.0000 | 16584900.0000 | -3687900.0000 |
| 2013-09 | 1581000000.0000 | 25229100.0000 | 41992600.0000 | -10583300.0000 |
| 2013-03 | 317000000.0000 | 8282900.0000 | 14246200.0000 | -4729900.0000 |
| 2013-06 | 778000000.0000 | 15491000.0000 | 27188400.0000 | 1408000.0000 |
| 2012-06 | 980000000.0000 | 5324200.0000 | 13169500.0000 | -4566500.0000 |
| 2012-09 | 1583000000.0000 | 8841000.0000 | 21005200.0000 | -6515100.0000 |
| 2012-12 | 2764000000.0000 | 27499600.0000 | 43522800.0000 | 555500.0000 |
| 2012-03 | 321000000.0000 | 1996900.0000 | 5979300.0000 | -2360800.0000 |
| 2011-09 | 843000000.0000 | 2785400.0000 | 12223900.0000 | -8628700.0000 |
| 2011-12 | 1233000000.0000 | 11482600.0000 | 28287200.0000 | 300600.0000 |
| 2011-06 | 567000000.0000 | 1132900.0000 | 7181500.0000 | -5834300.0000 |
| 2011-03 | 300000000.0000 | 479800.0000 | 3031400.0000 | -2642900.0000 |
| 2010-09 | 434000000.0000 | 3382400.0000 | 11959200.0000 | -6798200.0000 |
| 2010-12 | 513000000.0000 | 5526500.0000 | 24873000.0000 | 6192500.0000 |
| 2010-06 | 270000000.0000 | 1576800.0000 | 7932800.0000 | -438300.0000 |
| 2010-03 | 12150500.0000 | 890000.0000 | 3503200.0000 | -375100.0000 |
| 2009-12 | 551000000.0000 | 9112300.0000 | 28341100.0000 | 8087400.0000 |
| 2009-09 | 386000000.0000 | 7882400.0000 | 19661300.0000 | -3288100.0000 |
| 2009-03 | 35936700.0000 | 3255400.0000 | 6564800.0000 | -1143400.0000 |
| 2009-06 | 221000000.0000 | 7251300.0000 | 15815600.0000 | -1898500.0000 |
| 2008-12 | 528000000.0000 | 24386000.0000 | 45702900.0000 | 8880600.0000 |
| 2008-06 | 185000000.0000 | 8589200.0000 | 16716000.0000 | -934700.0000 |
| 2008-03 | 37586100.0000 | 2227900.0000 | 6205200.0000 | -461000.0000 |
| 2008-09 | 278000000.0000 | 13314300.0000 | 25052400.0000 | -1297800.0000 |
| 2007-12 | 583000000.0000 | 28841600.0000 | 46376800.0000 | 10418400.0000 |
| 2007-09 | 320000000.0000 | 12740400.0000 | 22890900.0000 | 1156700.0000 |
| 2006-12 | 889000000.0000 | 28533100.0000 | 37903800.0000 | 7098300.0000 |
| 2007-03 | 68449800.0000 | 4298100.0000 | 8005500.0000 | 417300.0000 |
| 2007-06 | 208000000.0000 | 8397600.0000 | 15669600.0000 | 673900.0000 |
| 2006-06 | 457000000.0000 | 8234400.0000 | 15979400.0000 | 196900.0000 |
| 2006-03 | 325000000.0000 | 4185500.0000 | 7909900.0000 | -970500.0000 |
| 2006-09 | 631000000.0000 | 11882400.0000 | 22912200.0000 | 918100.0000 |
| 2005-09 | 872000000.0000 | 26527100.0000 | 27873500.0000 | 6895600.0000 |
| 2005-12 | 1354000000.0000 | 43105900.0000 | 45071600.0000 | 7836500.0000 |
| 2005-06 | 674000000.0000 | 21835600.0000 | 20418700.0000 | 4911800.0000 |
| 2005-03 | 301000000.0000 | 4735400.0000 | 7698200.0000 | 2210100.0000 |
| 2004-12 | 1309000000.0000 | 44436700.0000 | 40045500.0000 | 4954400.0000 |
| 2004-03 | 198000000.0000 | 8474700.0000 | 8477600.0000 | 2960300.0000 |
| 2004-09 | 690000000.0000 | 23957700.0000 | 23368700.0000 | 7862600.0000 |
| 2004-06 | 425000000.0000 | 14422100.0000 | 15361900.0000 | 5399200.0000 |
| 2003-09 | 912000000.0000 | 24063800.0000 | 35129300.0000 | 11540100.0000 |
| 2003-06 | 658000000.0000 | 15729300.0000 | 26509500.0000 | 7570000.0000 |
| 2003-12 | 1518000000.0000 | 35910000.0000 | 127000000.0000 | 7187800.0000 |
| 2002-12 | 1737000000.0000 | 63067000.0000 | 70079800.0000 | 18672200.0000 |
| 2002-09 | 1036000000.0000 | 28229700.0000 | 38907700.0000 | 10993700.0000 |
| 2003-03 | 284000000.0000 | 6294600.0000 | 8113000.0000 | 4560300.0000 |
| 2002-03 | 249000000.0000 | 7252900.0000 | 7746600.0000 | 3630700.0000 |
| 2002-06 | 645000000.0000 | 18418900.0000 | 29599100.0000 | 9980000.0000 |
| 2001-12 | 1879000000.0000 | 32451600.0000 | 59492700.0000 | 9691700.0000 |
| 2000-12 | 1645000000.0000 | 29141300.0000 | 28021000.0000 | 11498000.0000 |
| 2001-06 | 946000000.0000 | 12375000.0000 | 18566400.0000 | 7263500.0000 |
| 1999-12 | 1331000000.0000 | 22927700.0000 | 23097900.0000 | 8024500.0000 |
| 2000-06 | 599000000.0000 | 11669200.0000 | 9843300.0000 | 4915900.0000 |
| 1998-12 | 1244000000.0000 | 22665200.0000 | 22555700.0000 | 10182700.0000 |
| 1997-12 | 926000000.0000 | 16340100.0000 | 18297500.0000 | 2895600.0000 |
| 2025-06 | 2876000000.0000 | 45948400.0000 | 63820200.0000 | 8903000.0000 |
| 2025-09 | 3639000000.0000 | 68465900.0000 | -- | -- |