中商官网
研究报告
中粮糖业（600737）
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 （%) |
| 2024-09-30 | 22713000000.0000 | -4.86 | 1427000000.0000 | -18.83 | 1428000000.0000 | -18.31 | 1188000000.0000 | -19.29 |
| 2024-12-31 | 32497000000.0000 | -1.86 | 2129000000.0000 | -17.96 | 2114000000.0000 | -17.68 | 1744000000.0000 | -17.89 |
| 2025-03-31 | 5037000000.0000 | -35.52 | 230000000.0000 | -55.85 | 231000000.0000 | -55.83 | 182000000.0000 | -59.47 |
| 2024-06-30 | 14956000000.0000 | 17.51 | 1019000000.0000 | 4.84 | 1022000000.0000 | 5.25 | 877000000.0000 | 10.87 |
| 2023-12-31 | 33114000000.0000 | 24.53 | 2595000000.0000 | 161.07 | 2568000000.0000 | 156.80 | 2124000000.0000 | 169.54 |
| 2024-03-31 | 7812000000.0000 | 62.85 | 521000000.0000 | 65.92 | 523000000.0000 | 64.98 | 449000000.0000 | 60.93 |
| 2023-03-31 | 4797000000.0000 | -1.52 | 314000000.0000 | 0.64 | 317000000.0000 | 1.60 | 279000000.0000 | 15.29 |
| 2022-12-31 | 26592000000.0000 | 5.69 | 994000000.0000 | 27.60 | 1000000000.0000 | 31.58 | 788000000.0000 | 47.01 |
| 2023-06-30 | 12727000000.0000 | 6.29 | 972000000.0000 | 17.53 | 971000000.0000 | 18.56 | 791000000.0000 | 19.85 |
| 2023-09-30 | 23873000000.0000 | 22.76 | 1758000000.0000 | 78.84 | 1748000000.0000 | 80.02 | 1472000000.0000 | 84.46 |
| 2022-09-30 | 19447000000.0000 | 7.85 | 983000000.0000 | -2.58 | 971000000.0000 | -3.00 | 798000000.0000 | -0.25 |
| 2022-03-31 | 4871000000.0000 | 15.24 | 312000000.0000 | 9.86 | 312000000.0000 | 9.47 | 242000000.0000 | 9.01 |
| 2022-06-30 | 11974000000.0000 | 7.14 | 827000000.0000 | 34.91 | 819000000.0000 | 33.61 | 660000000.0000 | 36.08 |
| 2021-06-30 | 11176000000.0000 | 28.17 | 613000000.0000 | 7.17 | 613000000.0000 | 9.46 | 485000000.0000 | 9.48 |
| 2021-12-31 | 25160000000.0000 | 19.08 | 779000000.0000 | 3.59 | 760000000.0000 | 2.70 | 536000000.0000 | -3.94 |
| 2021-09-30 | 18031000000.0000 | 26.02 | 1009000000.0000 | 2.75 | 1001000000.0000 | 2.35 | 800000000.0000 | 2.17 |
| 2020-12-31 | 21129000000.0000 | 14.68 | 752000000.0000 | -6.70 | 740000000.0000 | -6.21 | 558000000.0000 | -8.67 |
| 2021-03-31 | 4227000000.0000 | 50.70 | 284000000.0000 | 79.75 | 285000000.0000 | 82.69 | 222000000.0000 | 59.71 |
| 2020-09-30 | 14308000000.0000 | 16.09 | 982000000.0000 | 31.99 | 978000000.0000 | 31.28 | 783000000.0000 | 25.08 |
| 2020-06-30 | 8720000000.0000 | 35.83 | 572000000.0000 | 60.22 | 560000000.0000 | 54.27 | 443000000.0000 | 44.77 |
| 2019-09-30 | 12325000000.0000 | -9.44 | 744000000.0000 | -18.78 | 745000000.0000 | -18.49 | 626000000.0000 | -24.94 |
| 2020-03-31 | 2805000000.0000 | -0.39 | 158000000.0000 | -27.85 | 156000000.0000 | -31.28 | 139000000.0000 | -32.52 |
| 2019-12-31 | 18425000000.0000 | 5.20 | 806000000.0000 | -3.93 | 789000000.0000 | 8.38 | 611000000.0000 | 9.69 |
| 2019-06-30 | 6420000000.0000 | -31.72 | 357000000.0000 | -39.18 | 363000000.0000 | -37.41 | 306000000.0000 | -42.91 |
| 2018-12-31 | 17515000000.0000 | -8.57 | 839000000.0000 | -16.10 | 728000000.0000 | -27.42 | 557000000.0000 | -26.13 |
| 2019-03-31 | 2816000000.0000 | -26.72 | 219000000.0000 | -38.83 | 227000000.0000 | -36.41 | 206000000.0000 | -41.48 |
| 2018-06-30 | 9403000000.0000 | 13.07 | 587000000.0000 | 36.83 | 580000000.0000 | 36.79 | 536000000.0000 | 81.69 |
| 2018-09-30 | 13610000000.0000 | -4.77 | 916000000.0000 | 38.37 | 914000000.0000 | 37.44 | 834000000.0000 | 79.35 |
| 2017-12-31 | 19157000000.0000 | 41.31 | 1000000000.0000 | 53.61 | 1003000000.0000 | 50.15 | 754000000.0000 | 47.84 |
| 2018-03-31 | 3843000000.0000 | 31.38 | 358000000.0000 | 72.12 | 357000000.0000 | 71.63 | 352000000.0000 | 88.24 |
| 2017-03-31 | 2925000000.0000 | 79.78 | 208000000.0000 | -957.38 | 208000000.0000 | -1070.28 | 187000000.0000 | -968.69 |
| 2017-09-30 | 14291000000.0000 | 66.04 | 662000000.0000 | 72.40 | 665000000.0000 | 67.51 | 465000000.0000 | 40.48 |
| 2017-06-30 | 8316000000.0000 | 88.79 | 429000000.0000 | 308.57 | 424000000.0000 | 281.98 | 295000000.0000 | 228.50 |
| 2016-12-31 | 13557000000.0000 | 16.19 | 651000000.0000 | 429.27 | 668000000.0000 | 292.94 | 510000000.0000 | 644.99 |
| 2016-09-30 | 8607000000.0000 | 1.29 | 384000000.0000 | 418.84 | 397000000.0000 | 301.13 | 331000000.0000 | 368.44 |
| 2016-06-30 | 4405000000.0000 | -22.54 | 105000000.0000 | -598.58 | 111000000.0000 | -5219.93 | 89802900.0000 | -452.76 |
| 2015-09-30 | 8497000000.0000 | 39.09 | 74011400.0000 | 127.78 | 98971300.0000 | 73.72 | 70659800.0000 | 107.11 |
| 2015-12-31 | 11668000000.0000 | 30.53 | 123000000.0000 | 451.32 | 170000000.0000 | 103.34 | 68457500.0000 | 158.68 |
| 2016-03-31 | 1627000000.0000 | -29.69 | -24259900.0000 | -79.44 | -21437200.0000 | -81.36 | -21526700.0000 | -81.12 |
| 2015-06-30 | 5687000000.0000 | 48.76 | -21059700.0000 | -754.27 | -2168000.0000 | -112.17 | -25457000.0000 | -884.89 |
| 2015-03-31 | 2314000000.0000 | 14.67 | -118000000.0000 | 164.23 | -115000000.0000 | 179.70 | -114000000.0000 | 170.74 |
| 2014-12-31 | 8939000000.0000 | -20.65 | 22310000.0000 | -138.38 | 83605500.0000 | -28.54 | 26463900.0000 | -61.24 |
| 2014-09-30 | 6109000000.0000 | -26.24 | 32491800.0000 | -1405.31 | 56972000.0000 | -58.41 | 34117500.0000 | -68.70 |
| 2013-12-31 | 11265000000.0000 | 11.22 | -58125300.0000 | -84.82 | 117000000.0000 | -137.14 | 68270900.0000 | -116.45 |
| 2014-03-31 | 2018000000.0000 | -3.77 | -44657500.0000 | 7.00 | -41115000.0000 | -177.57 | -42106300.0000 | -199.14 |
| 2014-06-30 | 3823000000.0000 | -23.00 | 3218800.0000 | -106.93 | 17815100.0000 | -75.06 | 3243400.0000 | -93.27 |
| 2013-06-30 | 4965000000.0000 | 47.90 | -46418200.0000 | 52.96 | 71418300.0000 | 25748.10 | 48226800.0000 | -254.45 |
| 2013-09-30 | 8282000000.0000 | 10.49 | -2489200.0000 | -107.31 | 137000000.0000 | 37.81 | 109000000.0000 | 288.77 |
| 2013-03-31 | 2097000000.0000 | 181.85 | -41735500.0000 | -57.80 | 53002600.0000 | -155.16 | 42469800.0000 | -143.10 |
| 2012-12-31 | 10129000000.0000 | 102.66 | -383000000.0000 | -1179.22 | -315000000.0000 | -708.47 | -415000000.0000 | -1707.70 |
| 2012-03-31 | 744000000.0000 | -17.70 | -98897500.0000 | 3.98 | -96086200.0000 | -4.87 | -98532100.0000 | -7.91 |
| 2012-06-30 | 3357000000.0000 | 62.10 | -30346100.0000 | -33.73 | 276300.0000 | -100.57 | -31224200.0000 | -42.95 |
| 2012-09-30 | 7496000000.0000 | 159.83 | 34060500.0000 | -176.65 | 99412500.0000 | -322.90 | 28036800.0000 | -155.12 |
| 2011-09-30 | 2885000000.0000 | 42.75 | -44435300.0000 | -127.09 | -44600300.0000 | -124.78 | -50868700.0000 | -129.92 |
| 2011-06-30 | 2071000000.0000 | 61.54 | -45792600.0000 | -160.10 | -48463100.0000 | -156.87 | -54732500.0000 | -168.16 |
| 2011-12-31 | 4998000000.0000 | 69.14 | 35488600.0000 | -156.06 | 51768900.0000 | -202.14 | 25813300.0000 | -138.34 |
| 2010-12-31 | 2955000000.0000 | 2.64 | -63299200.0000 | -123.98 | -50683500.0000 | -117.85 | -67319200.0000 | -123.87 |
| 2010-09-30 | 2021000000.0000 | -0.98 | 164000000.0000 | -29.61 | 180000000.0000 | -26.23 | 170000000.0000 | -30.33 |
| 2011-03-31 | 904000000.0000 | 43.72 | -95109600.0000 | -436.59 | -101000000.0000 | -363.27 | -107000000.0000 | -378.93 |
| 2010-03-31 | 629000000.0000 | 28.11 | 28256700.0000 | 26.78 | 38363200.0000 | 44.17 | 38360300.0000 | 44.23 |
| 2010-06-30 | 1282000000.0000 | -6.42 | 76191200.0000 | -50.53 | 85213700.0000 | -47.72 | 80304000.0000 | -50.73 |
| 2009-12-31 | 2879000000.0000 | -16.06 | 264000000.0000 | -3.65 | 284000000.0000 | -9.55 | 282000000.0000 | -11.60 |
| 2009-09-30 | 2041000000.0000 | 3.60 | 233000000.0000 | 67.63 | 244000000.0000 | 49.69 | 244000000.0000 | 48.78 |
| 2009-06-30 | 1370000000.0000 | -4.26 | 154000000.0000 | 64.95 | 163000000.0000 | 42.98 | 163000000.0000 | 44.25 |
| 2009-03-31 | 491000000.0000 | -40.77 | 22288300.0000 | -57.49 | 26609200.0000 | -53.44 | 26596900.0000 | -53.46 |
| 2008-12-31 | 3430000000.0000 | 15.22 | 274000000.0000 | 19.65 | 314000000.0000 | 34.19 | 319000000.0000 | 33.47 |
| 2008-09-30 | 1970000000.0000 | -1.75 | 139000000.0000 | -11.46 | 163000000.0000 | -3.55 | 164000000.0000 | -2.38 |
| 2007-12-31 | 2977000000.0000 | 19.37 | 229000000.0000 | 36.31 | 234000000.0000 | 40.96 | 239000000.0000 | 54.19 |
| 2008-06-30 | 1431000000.0000 | -1.38 | 93363400.0000 | 9.36 | 114000000.0000 | 25.64 | 113000000.0000 | 24.69 |
| 2008-03-31 | 829000000.0000 | 23.18 | 52436300.0000 | 80.04 | 57150000.0000 | 75.39 | 57149000.0000 | 75.70 |
| 2007-06-30 | 1451000000.0000 | 67.75 | 85373500.0000 | 40.60 | 90732100.0000 | 70.98 | 90623500.0000 | 70.93 |
| 2007-03-31 | 673000000.0000 | 43.19 | 29125200.0000 | 28.53 | 32583600.0000 | 41.20 | 32526800.0000 | 40.96 |
| 2007-09-30 | 2005000000.0000 | 68.49 | 157000000.0000 | 78.66 | 169000000.0000 | 107.21 | 168000000.0000 | 107.02 |
| 2006-12-31 | 2494000000.0000 | 82.84 | 168000000.0000 | -130.49 | 166000000.0000 | -122.62 | 155000000.0000 | -121.53 |
| 2006-06-30 | 865000000.0000 | 16.42 | 60719800.0000 | -114.63 | 53065400.0000 | -109.77 | 53017400.0000 | -109.75 |
| 2006-09-30 | 1190000000.0000 | 11.53 | 87878600.0000 | -120.25 | 81559600.0000 | -114.56 | 81153400.0000 | -114.49 |
| 2006-03-31 | 470000000.0000 | 41.57 | 22660100.0000 | -181.19 | 23076000.0000 | -182.47 | 23076000.0000 | -181.33 |
| 2005-06-30 | 743000000.0000 | 63.66 | -415000000.0000 | -36.25 | -543000000.0000 | -18.10 | -544000000.0000 | -18.20 |
| 2005-12-31 | 1364000000.0000 | 24.23 | -551000000.0000 | -17.02 | -734000000.0000 | 8.42 | -720000000.0000 | 8.27 |
| 2005-09-30 | 1067000000.0000 | 53.75 | -434000000.0000 | -34.04 | -560000000.0000 | -16.17 | -560000000.0000 | -16.54 |
| 2004-09-30 | 694000000.0000 | 14.14 | -658000000.0000 | -1229.98 | -668000000.0000 | -1229.79 | -671000000.0000 | -1233.78 |
| 2005-03-31 | 332000000.0000 | 49.55 | -27909000.0000 | 15.37 | -27982600.0000 | 31.22 | -28373100.0000 | 33.05 |
| 2004-12-31 | 1098000000.0000 | -51.13 | -664000000.0000 | -803.33 | -677000000.0000 | -812.11 | -665000000.0000 | -704.55 |
| 2004-06-30 | 454000000.0000 | 19.16 | -651000000.0000 | -4107.66 | -663000000.0000 | -3924.83 | -665000000.0000 | -3923.90 |
| 2004-03-31 | 222000000.0000 | -60.00 | -24191700.0000 | 195.38 | -21325100.0000 | 239.36 | -21325100.0000 | 105.14 |
| 2003-12-31 | 2247000000.0000 | 15.59 | 94407900.0000 | -25.07 | 95069300.0000 | -45.05 | 110000000.0000 | -25.68 |
| 2003-06-30 | 381000000.0000 | -53.93 | 16243900.0000 | -74.38 | 17334100.0000 | -75.69 | 17390600.0000 | -71.37 |
| 2002-12-31 | 1944000000.0000 | 153.46 | 126000000.0000 | 52.30 | 173000000.0000 | 92.25 | 148000000.0000 | 55.44 |
| 2003-09-30 | 608000000.0000 | -58.47 | 58231200.0000 | -56.87 | 59126200.0000 | -61.61 | 59182700.0000 | -54.12 |
| 2003-03-31 | 555000000.0000 | 37.38 | -8190100.0000 | 29.10 | -6284000.0000 | 7.45 | -10395300.0000 | 0.27 |
| 2002-03-31 | 404000000.0000 | -- | -6344000.0000 | -∞ | -5848200.0000 | -∞ | -10367600.0000 | -∞ |
| 2002-06-30 | 827000000.0000 | 229.48 | 63396200.0000 | 207.90 | 71309800.0000 | 225.48 | 60737800.0000 | 52.94 |
| 2002-09-30 | 1464000000.0000 | -- | 135000000.0000 | -- | 154000000.0000 | -- | 129000000.0000 | -- |
| 2000-12-31 | 454000000.0000 | 45.51 | 77102800.0000 | 4.32 | 105000000.0000 | 5.00 | 92189800.0000 | 3.37 |
| 2001-12-31 | 767000000.0000 | 68.94 | 82729200.0000 | 7.30 | 89988500.0000 | -14.30 | 95212700.0000 | 3.28 |
| 2001-06-30 | 251000000.0000 | 18.40 | 20590000.0000 | -47.11 | 21909400.0000 | -56.90 | 39712300.0000 | -12.88 |
| 2000-06-30 | 212000000.0000 | 75.21 | 38930400.0000 | 54.91 | 50839100.0000 | 49.47 | 45585700.0000 | 50.26 |
| 1999-06-30 | 121000000.0000 | 43.82 | 25131600.0000 | 34.49 | 34012800.0000 | 34.91 | 30337100.0000 | 22.61 |
| 1999-12-31 | 312000000.0000 | 47.87 | 73911600.0000 | 13.41 | 100000000.0000 | 15.97 | 89183100.0000 | 4.05 |
| 1998-06-30 | 84131000.0000 | 11.81 | 18686400.0000 | 222.03 | 25211600.0000 | 2.00 | 24743400.0000 | 4.75 |
| 1997-12-31 | 145000000.0000 | 8.21 | 27032000.0000 | 74.61 | 41957600.0000 | 36.16 | 41056000.0000 | 44.39 |
| 1998-12-31 | 211000000.0000 | 45.52 | 65173600.0000 | 141.10 | 86232700.0000 | 105.52 | 85710500.0000 | 108.76 |
| 1996-06-30 | 59185500.0000 | -- | 603000.0000 | -- | 15583900.0000 | -- | 13709100.0000 | -- |
| 1997-06-30 | 75247600.0000 | 27.14 | 5802600.0000 | 862.29 | 24717800.0000 | 58.61 | 23621600.0000 | 72.31 |
| 1996-12-31 | 134000000.0000 | 26.42 | 15481300.0000 | 8.76 | 30815500.0000 | 35.31 | 28434500.0000 | 48.28 |
| 1995-12-31 | 106000000.0000 | 19.67 | 14234600.0000 | -12.20 | 22773700.0000 | 8.31 | 19176200.0000 | -2.45 |
| 1994-12-31 | 88576400.0000 | 86.24 | 16212200.0000 | 33.49 | 21025500.0000 | 64.37 | 19657800.0000 | 95.80 |
| 1993-12-31 | 47560800.0000 | -- | 12145100.0000 | -- | 12791800.0000 | -- | 10039800.0000 | -- |
| 2025-06-30 | 11767000000.0000 | -21.32 | 584000000.0000 | -42.69 | 579000000.0000 | -43.35 | 453000000.0000 | -48.35 |
| 2025-09-30 | 20305000000.0000 | -10.60 | 1038000000.0000 | -27.26 | 1034000000.0000 | -27.59 | 828000000.0000 | -30.30 |
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) |
| 2024-09 | 5.90 | 6.29 | 7.37 | 10.1000 | 2.6000 | 27.99 | 1.17 |
| 2024-12 | 6.35 | 6.51 | 10.52 | 14.4400 | 3.1200 | 28.15 | 1.62 |
| 2025-03 | 3.93 | 4.59 | 1.01 | 1.5200 | 0.4900 | 20.70 | 0.22 |
| 2024-06 | 6.41 | 6.83 | 5.34 | 7.1700 | 1.6700 | 26.43 | 0.78 |
| 2023-12 | 7.84 | 7.76 | 11.96 | 19.4200 | 3.3100 | 33.00 | 1.54 |
| 2024-03 | 5.99 | 6.69 | 2.15 | 3.8500 | 0.7100 | 30.10 | 0.32 |
| 2023-03 | 6.27 | 6.61 | 1.36 | 2.6800 | 0.4700 | 19.73 | 0.21 |
| 2022-12 | 3.05 | 3.76 | 5.01 | 7.2300 | 3.2800 | 31.25 | 1.33 |
| 2023-06 | 6.84 | 7.63 | 4.34 | 7.4000 | 1.4200 | 24.00 | 0.57 |
| 2023-09 | 6.76 | 7.32 | 6.73 | 13.7200 | 2.3600 | 29.36 | 0.92 |
| 2022-09 | 4.38 | 4.99 | 3.99 | 7.3000 | 2.5000 | 28.59 | 0.80 |
| 2022-03 | 5.58 | 6.41 | 1.54 | 2.2800 | 0.5800 | 23.81 | 0.24 |
| 2022-06 | 6.08 | 6.84 | 4.03 | 6.2500 | 1.4800 | 25.73 | 0.59 |
| 2021-06 | 5.06 | 5.48 | 3.10 | 4.4700 | 1.4100 | 31.28 | 0.57 |
| 2021-12 | 2.66 | 3.02 | 4.06 | 5.4000 | 3.2300 | 30.25 | 1.34 |
| 2021-09 | 5.16 | 5.55 | 5.04 | 6.7400 | 2.4200 | 29.36 | 0.91 |
| 2020-12 | 3.44 | 3.50 | 4.22 | 6.3600 | 3.0600 | 23.56 | 1.21 |
| 2021-03 | 5.75 | 6.74 | 1.47 | 2.1200 | 0.5200 | 21.34 | 0.22 |
| 2020-09 | 6.61 | 6.84 | 4.05 | 9.0300 | 2.2400 | 19.87 | 0.59 |
| 2020-06 | 6.15 | 6.42 | 2.34 | 5.2000 | 1.3800 | 16.60 | 0.36 |
| 2019-09 | 5.74 | 6.04 | 3.52 | 7.5500 | 2.8100 | 15.12 | 0.58 |
| 2020-03 | 4.85 | 5.56 | 0.69 | 1.6400 | 0.4100 | 13.68 | 0.12 |
| 2019-12 | 3.65 | 4.28 | 4.89 | 7.5000 | 3.7500 | 18.02 | 1.14 |
| 2019-06 | 5.14 | 5.65 | 1.72 | 3.8800 | 1.3400 | 12.83 | 0.30 |
| 2018-12 | 5.05 | 4.16 | 4.68 | 6.9000 | 3.9000 | 17.90 | 1.13 |
| 2019-03 | 7.71 | 8.06 | 1.23 | 2.7300 | 0.5500 | 12.40 | 0.15 |
| 2018-06 | 3.64 | 6.17 | 3.14 | 6.8600 | 1.9700 | 21.51 | 0.51 |
| 2018-09 | 5.48 | 6.72 | 5.79 | 10.7500 | 3.2300 | 25.90 | 0.86 |
| 2017-12 | 6.10 | 5.24 | 5.86 | 10.7000 | 3.0600 | 23.02 | 1.12 |
| 2018-03 | 5.93 | 9.29 | 1.86 | 4.7200 | 0.6900 | 21.04 | 0.20 |
| 2017-03 | 7.86 | 7.11 | 0.89 | 2.7900 | 0.2900 | 18.20 | 0.12 |
| 2017-09 | 5.30 | 4.65 | 3.47 | 7.3200 | 2.2200 | 21.82 | 0.75 |
| 2017-06 | 5.98 | 5.10 | 2.01 | 5.3500 | 1.0100 | 16.52 | 0.39 |
| 2016-12 | 4.32 | 4.93 | 3.52 | 8.1600 | 2.2000 | 13.72 | 0.71 |
| 2016-09 | 3.20 | 4.61 | 2.35 | 5.3100 | 1.8000 | 11.93 | 0.51 |
| 2016-06 | 0.54 | 2.52 | 0.70 | 1.5300 | 0.9300 | 10.20 | 0.28 |
| 2015-09 | 2.70 | 1.16 | 0.65 | 1.2900 | 2.1300 | 9.71 | 0.55 |
| 2015-12 | 2.13 | 1.46 | 1.16 | 1.3100 | 2.5500 | 10.72 | 0.79 |
| 2016-03 | -2.58 | -1.32 | -0.14 | -0.3200 | 0.3400 | 6.82 | 0.11 |
| 2015-06 | 3.52 | -0.04 | -0.01 | -0.4000 | 1.4100 | 12.30 | 0.39 |
| 2015-03 | 2.94 | -4.97 | -0.79 | -1.9300 | 0.5600 | 8.25 | 0.16 |
| 2014-12 | -0.96 | 0.94 | 0.58 | 0.5400 | 2.5000 | 9.92 | 0.62 |
| 2014-09 | -0.77 | 0.93 | 0.43 | 0.6700 | 2.1000 | 9.57 | 0.47 |
| 2013-12 | -1.50 | 1.04 | 1.00 | 1.4800 | 3.9500 | 18.67 | 0.96 |
| 2014-03 | -0.40 | -2.04 | -0.33 | -0.6800 | 0.7200 | 10.61 | 0.16 |
| 2014-06 | -0.58 | 0.47 | 0.15 | 0.1100 | 1.5400 | 13.20 | 0.31 |
| 2013-06 | -0.89 | 1.44 | 0.59 | 1.5200 | 1.9900 | 22.26 | 0.41 |
| 2013-09 | -0.80 | 1.65 | 1.11 | 2.8600 | 3.2600 | 22.35 | 0.67 |
| 2013-03 | -0.57 | 2.53 | 0.57 | 1.0100 | 0.4000 | 9.93 | 0.23 |
| 2012-12 | -5.03 | -3.11 | -2.53 | -30.9600 | 1.2200 | 5.57 | 0.81 |
| 2012-03 | -10.35 | -12.91 | -1.07 | -3.5900 | 0.2300 | 3.39 | 0.08 |
| 2012-06 | -2.14 | 0.01 | 0.00 | -5.4600 | 0.5400 | 3.95 | 0.39 |
| 2012-09 | -1.01 | 1.33 | 1.14 | -7.3400 | 0.8600 | 4.58 | 0.86 |
| 2011-09 | -5.30 | -1.55 | -0.52 | -1.6700 | 0.8700 | 7.74 | 0.34 |
| 2011-06 | -3.72 | -2.34 | -0.65 | -1.9400 | 0.7300 | 8.27 | 0.28 |
| 2011-12 | -1.96 | 1.04 | 0.56 | 1.1000 | 1.4800 | 7.45 | 0.54 |
| 2010-12 | -4.77 | -1.72 | -0.60 | -1.8500 | 0.8800 | 7.53 | 0.35 |
| 2010-09 | 3.32 | 8.91 | 2.29 | 5.4500 | 0.5700 | 7.00 | 0.26 |
| 2011-03 | -8.41 | -11.17 | -1.34 | -4.1500 | 0.3200 | 9.32 | 0.12 |
| 2010-03 | 5.72 | 6.10 | 0.54 | 1.2600 | 0.2000 | 5.31 | 0.09 |
| 2010-06 | 3.74 | 6.65 | 1.21 | 2.5900 | 0.4100 | 5.92 | 0.18 |
| 2009-12 | 6.63 | 9.86 | 4.05 | 9.0300 | 1.0100 | 5.45 | 0.41 |
| 2009-09 | 8.18 | 11.95 | 3.51 | 0.0000 | 0.7200 | 6.15 | 0.29 |
| 2009-06 | 9.20 | 11.90 | 2.77 | 5.2900 | 0.6300 | 5.49 | 0.23 |
| 2009-03 | 5.91 | 5.42 | 0.46 | -- | 0.2100 | 4.07 | 0.09 |
| 2008-12 | 6.03 | 9.15 | 5.16 | 14.4100 | 1.4900 | 7.31 | 0.56 |
| 2008-09 | 3.81 | 8.27 | 2.93 | -- | 0.8400 | 11.18 | 0.35 |
| 2007-12 | 6.95 | 7.86 | 4.94 | 21.6600 | 1.5200 | 10.61 | 0.63 |
| 2008-06 | 4.82 | 7.97 | 2.54 | 6.4500 | 0.8700 | 11.03 | 0.32 |
| 2008-03 | 6.63 | 6.89 | 1.21 | -- | 0.4800 | 11.23 | 0.18 |
| 2007-06 | 5.86 | 6.25 | 2.68 | -- | 1.1500 | 11.89 | 0.43 |
| 2007-03 | 5.50 | 4.84 | 0.87 | -- | 0.4300 | 10.50 | 0.18 |
| 2007-09 | 6.08 | 8.43 | 3.86 | -- | 1.1600 | 11.46 | 0.46 |
| 2006-12 | 5.85 | 6.66 | 4.08 | 13.1000 | 1.6400 | 11.26 | 0.61 |
| 2006-06 | 6.36 | 6.13 | 1.89 | 6.9600 | 1.0800 | 9.54 | 0.31 |
| 2006-09 | 5.55 | 6.85 | 2.36 | -- | 0.9800 | 11.04 | 0.34 |
| 2006-03 | 6.38 | 4.91 | 0.83 | -- | 0.5300 | 9.78 | 0.17 |
| 2005-06 | -50.87 | -73.08 | -17.75 | -- | 0.8200 | 5.68 | 0.24 |
| 2005-12 | -38.27 | -53.81 | -24.20 | -- | 1.2400 | 6.35 | 0.45 |
| 2005-09 | -39.74 | -52.48 | -18.45 | -- | 0.9800 | 6.08 | 0.35 |
| 2004-09 | -39.63 | -96.25 | -17.10 | -- | 0.7000 | 4.08 | 0.18 |
| 2005-03 | -6.93 | -8.43 | -0.75 | -- | 0.3100 | 5.00 | 0.09 |
| 2004-12 | -28.14 | -61.66 | -17.18 | -94.7300 | 1.0700 | 4.53 | 0.28 |
| 2004-06 | -55.29 | -146.04 | -19.37 | -91.0000 | 0.7300 | 3.95 | 0.13 |
| 2004-03 | -2.70 | -9.61 | -0.60 | -- | 0.3200 | 4.11 | 0.06 |
| 2003-12 | -0.31 | 4.23 | 2.40 | 8.0300 | 2.2100 | 7.27 | 0.57 |
| 2003-06 | -0.52 | 4.55 | 0.50 | 1.7600 | 0.5100 | 2.37 | 0.11 |
| 2002-12 | 2.16 | 8.90 | 2.74 | 12.0000 | 1.8400 | 5.97 | 0.31 |
| 2003-09 | -0.33 | 9.72 | 1.52 | -- | 0.6200 | 2.33 | 0.16 |
| 2003-03 | 0.90 | -1.13 | -0.11 | -- | 0.4700 | 6.30 | 0.09 |
| 2002-03 | 1.73 | -1.45 | -0.13 | -- | 0.4800 | 6.35 | 0.09 |
| 2002-06 | 4.23 | 8.62 | 1.21 | -- | 0.8400 | 4.97 | 0.14 |
| 2002-09 | 5.67 | 10.52 | 2.36 | -- | 1.3600 | 5.31 | 0.22 |
| 2000-12 | 9.47 | 23.13 | 5.49 | 12.6900 | 1.4700 | -- | 0.24 |
| 2001-12 | 2.74 | 11.73 | 2.11 | 5.8800 | 1.1400 | 3.03 | 0.18 |
| 2001-06 | -4.78 | 8.73 | 0.97 | 4.7800 | 0.7200 | 3.23 | 0.11 |
| 2000-06 | 9.43 | 23.98 | 2.88 | -- | 1.0700 | -- | 0.12 |
| 1999-06 | 12.40 | 28.11 | 3.71 | -- | 1.5900 | -- | 0.13 |
| 1999-12 | 14.10 | 32.05 | 9.71 | -- | 3.0100 | -- | 0.30 |
| 1998-06 | 16.22 | 29.97 | 3.95 | -- | 1.1800 | 2.69 | 0.13 |
| 1997-12 | 13.10 | 28.94 | 7.51 | 18.5700 | 2.5500 | 3.65 | 0.26 |
| 1998-12 | 18.01 | 40.87 | 12.21 | 21.4400 | 3.0900 | 3.36 | 0.30 |
| 1996-06 | 100.00 | 26.33 | -- | -- | -- | -- | -- |
| 1997-06 | 100.00 | 32.85 | 5.86 | -- | -- | -- | 0.18 |
| 1996-12 | 11.19 | 23.00 | 7.46 | -- | 3.6800 | 4.13 | 0.32 |
| 1995-12 | 13.11 | 21.48 | 10.12 | -- | 4.6600 | 3.02 | 0.47 |
| 1994-12 | 16.75 | 23.74 | 11.95 | -- | 4.4200 | 4.06 | 0.50 |
| 1993-12 | 25.38 | 26.90 | 9.69 | -- | 1.5100 | 6.71 | 0.36 |
| 2025-06 | 4.42 | 4.92 | 2.71 | 3.8900 | 1.2200 | 22.46 | 0.55 |
| 2025-09 | 4.64 | 5.09 | 4.89 | -- | -- | -- | 0.96 |
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 |
| 2024-09 | 41.85 | 58.14 | 1.6900 | 0.7100 |
| 2024-12 | 41.48 | 58.52 | 1.7400 | 0.5200 |
| 2025-03 | 48.06 | 51.94 | 1.5800 | 0.4500 |
| 2024-06 | 41.98 | 58.02 | 1.7000 | 0.6400 |
| 2023-12 | 44.90 | 55.10 | 1.6800 | 0.4900 |
| 2024-03 | 51.00 | 49.00 | 1.5200 | 0.4700 |
| 2023-03 | 56.11 | 43.89 | 1.4100 | 0.4100 |
| 2022-12 | 45.78 | 54.22 | 1.6500 | 0.5100 |
| 2023-06 | 54.43 | 45.57 | 1.4300 | 0.6300 |
| 2023-09 | 56.40 | 43.61 | 1.4300 | 0.6400 |
| 2022-09 | 55.40 | 44.60 | 1.4500 | 0.7400 |
| 2022-03 | 48.32 | 51.68 | 1.5900 | 0.5200 |
| 2022-06 | 47.52 | 52.48 | 1.6200 | 0.7000 |
| 2021-06 | 49.38 | 50.62 | 1.6500 | 0.6500 |
| 2021-12 | 45.66 | 54.34 | 1.7900 | 0.6200 |
| 2021-09 | 46.79 | 53.21 | 1.7600 | 0.8300 |
| 2020-12 | 47.65 | 52.35 | 1.6100 | 0.5300 |
| 2021-03 | 50.51 | 49.49 | 1.5700 | 0.5500 |
| 2020-09 | 63.48 | 36.52 | 1.3400 | 0.7700 |
| 2020-06 | 64.10 | 35.90 | 1.3200 | 0.8100 |
| 2019-09 | 61.56 | 38.44 | 1.1800 | 0.8000 |
| 2020-03 | 64.40 | 35.60 | 1.3000 | 0.6700 |
| 2019-12 | 49.17 | 50.82 | 1.3500 | 0.5700 |
| 2019-06 | 61.35 | 38.65 | 1.1900 | 0.7300 |
| 2018-12 | 51.51 | 48.49 | 1.2300 | 0.5600 |
| 2019-03 | 55.93 | 44.07 | 1.2300 | 0.5600 |
| 2018-06 | 59.20 | 40.79 | 1.2700 | 0.6200 |
| 2018-09 | 49.87 | 50.13 | 1.4900 | 0.9100 |
| 2017-12 | 57.27 | 42.74 | 1.2500 | 0.7000 |
| 2018-03 | 60.55 | 39.45 | 1.2400 | 0.5200 |
| 2017-03 | 70.26 | 29.74 | 1.1200 | 0.2500 |
| 2017-09 | 63.47 | 36.53 | 1.1600 | 0.6100 |
| 2017-06 | 67.21 | 32.79 | 1.1500 | 0.4300 |
| 2016-12 | 64.27 | 35.73 | 1.1700 | 0.4500 |
| 2016-09 | 61.85 | 38.15 | 1.2000 | 0.5100 |
| 2016-06 | 62.45 | 37.56 | 1.0800 | 0.3900 |
| 2015-09 | 61.65 | 38.35 | 1.0800 | 0.5200 |
| 2015-12 | 59.40 | 40.59 | 1.0900 | 0.5000 |
| 2016-03 | 59.07 | 40.93 | 1.3000 | 0.5000 |
| 2015-06 | 61.55 | 38.45 | 1.0500 | 0.4600 |
| 2015-03 | 62.30 | 37.70 | 1.0300 | 0.5300 |
| 2014-12 | 58.48 | 41.52 | 1.0800 | 0.4400 |
| 2014-09 | 53.89 | 46.11 | 1.1000 | 0.5800 |
| 2013-12 | 48.32 | 51.68 | 1.0900 | 0.4000 |
| 2014-03 | 51.50 | 48.50 | 1.0900 | 0.5400 |
| 2014-06 | 50.28 | 49.72 | 1.1100 | 0.6000 |
| 2013-06 | 53.06 | 46.94 | 1.0600 | 0.7000 |
| 2013-09 | 53.45 | 46.55 | 1.0700 | 0.6700 |
| 2013-03 | 77.00 | 23.00 | 0.6300 | 0.2400 |
| 2012-12 | 68.99 | 31.01 | 0.6100 | 0.1800 |
| 2012-03 | 69.56 | 30.44 | 0.7200 | 0.2400 |
| 2012-06 | 69.01 | 31.00 | 0.6900 | 0.2400 |
| 2012-09 | 70.29 | 29.70 | 0.6700 | 0.2300 |
| 2011-09 | 64.53 | 35.47 | 0.8400 | 0.2700 |
| 2011-06 | 60.34 | 39.66 | 0.8300 | 0.3200 |
| 2011-12 | 68.97 | 31.03 | 0.7700 | 0.2900 |
| 2010-12 | 66.92 | 33.08 | 0.8000 | 0.2400 |
| 2010-09 | 59.09 | 40.91 | 0.8800 | 0.2200 |
| 2011-03 | 63.08 | 36.94 | 0.8100 | 0.2500 |
| 2010-03 | 54.97 | 45.04 | 0.8700 | 0.2700 |
| 2010-06 | 52.81 | 47.19 | 0.9000 | 0.2700 |
| 2009-12 | 56.28 | 43.73 | 0.8300 | 0.2000 |
| 2009-09 | 55.53 | 44.47 | 0.8600 | 0.1800 |
| 2009-06 | 48.76 | 51.24 | 0.9200 | 0.2400 |
| 2009-03 | 48.41 | 51.59 | 0.9700 | 0.2700 |
| 2008-12 | 51.57 | 48.43 | 1.0000 | 0.3700 |
| 2008-09 | 49.85 | 50.15 | 0.9700 | 0.1600 |
| 2007-12 | 72.03 | 27.97 | 0.6400 | 0.1300 |
| 2008-06 | 38.36 | 61.64 | 1.0000 | 0.3000 |
| 2008-03 | 70.58 | 29.39 | 0.6100 | 0.2000 |
| 2007-06 | 64.88 | 35.12 | 0.4900 | 0.1900 |
| 2007-03 | 69.81 | 30.21 | 0.5800 | 0.1900 |
| 2007-09 | 71.20 | 28.82 | 0.5500 | 0.1300 |
| 2006-12 | 73.43 | 26.60 | 0.6300 | 0.1700 |
| 2006-06 | 71.31 | 28.69 | 0.5100 | 0.3000 |
| 2006-09 | 75.75 | 24.22 | 0.5900 | 0.2200 |
| 2006-03 | 73.20 | 26.80 | 0.5200 | 0.2600 |
| 2005-06 | 103.30 | -3.30 | 0.3400 | 0.1700 |
| 2005-12 | 76.03 | 23.97 | 0.5700 | 0.2200 |
| 2005-09 | 103.89 | -3.89 | 0.4200 | 0.1400 |
| 2004-09 | 88.50 | 11.50 | 0.5300 | 0.2200 |
| 2005-03 | 90.18 | 9.80 | 0.4900 | 0.2300 |
| 2004-12 | 90.03 | 9.97 | 0.5200 | 0.2200 |
| 2004-06 | 86.85 | 13.15 | 0.4800 | 0.3200 |
| 2004-03 | 68.62 | 31.38 | 0.6200 | 0.3700 |
| 2003-12 | 73.42 | 26.58 | 0.6400 | 0.3800 |
| 2003-06 | 70.55 | 29.45 | 0.6300 | 0.4600 |
| 2002-12 | 74.21 | 25.79 | 0.6600 | 0.4400 |
| 2003-09 | 72.51 | 27.49 | 0.5500 | 0.2400 |
| 2003-03 | 72.49 | 27.51 | 0.7200 | 0.4800 |
| 2002-03 | 67.58 | 32.42 | 0.7200 | 0.5000 |
| 2002-06 | 72.89 | 27.11 | 0.6700 | 0.4700 |
| 2002-09 | 74.84 | 25.16 | 0.7200 | 0.5100 |
| 2000-12 | 54.84 | 45.16 | 0.8400 | 0.3900 |
| 2001-12 | 66.86 | 33.14 | 0.6200 | 0.3900 |
| 2001-06 | 60.88 | 39.07 | 0.6400 | 0.4500 |
| 2000-06 | 54.16 | 45.78 | 0.8700 | 0.5700 |
| 1999-06 | 48.20 | 51.69 | 0.7600 | 0.5400 |
| 1999-12 | 48.54 | 51.46 | 1.0600 | 0.7300 |
| 1998-06 | 40.22 | 59.62 | 0.8400 | 0.5900 |
| 1997-12 | 56.35 | 43.65 | 0.4600 | 0.2900 |
| 1998-12 | 37.54 | 62.46 | 0.8400 | 0.6100 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | 46.21 | 52.13 | 0.5600 | 0.5600 |
| 1996-12 | 50.85 | 49.15 | 0.7300 | 0.5400 |
| 1995-12 | 64.44 | 35.40 | 0.7200 | 0.5400 |
| 1994-12 | 53.28 | 46.61 | 0.7700 | 0.6100 |
| 1993-12 | 39.96 | 59.73 | 1.0500 | 0.6200 |
| 2025-06 | 48.04 | 51.96 | 1.5400 | 0.4700 |
| 2025-09 | 45.45 | 0.00 | -- | -- |
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) |
| 2024-09 | 21374000000.0000 | 253000000.0000 | 442000000.0000 | 27494700.0000 |
| 2024-12 | 30432000000.0000 | 353000000.0000 | 765000000.0000 | 87505600.0000 |
| 2025-03 | 4839000000.0000 | 51733400.0000 | 138000000.0000 | 13712700.0000 |
| 2024-06 | 13997000000.0000 | 151000000.0000 | 284000000.0000 | 58336900.0000 |
| 2023-12 | 30518000000.0000 | 369000000.0000 | 823000000.0000 | 96241400.0000 |
| 2024-03 | 7344000000.0000 | 67738500.0000 | 133000000.0000 | 25835500.0000 |
| 2023-03 | 4496000000.0000 | 71376000.0000 | 135000000.0000 | 71003800.0000 |
| 2022-12 | 25781000000.0000 | 321000000.0000 | 682000000.0000 | 130000000.0000 |
| 2023-06 | 11856000000.0000 | 162000000.0000 | 333000000.0000 | 75839600.0000 |
| 2023-09 | 22259000000.0000 | 266000000.0000 | 489000000.0000 | 66404900.0000 |
| 2022-09 | 18596000000.0000 | 256000000.0000 | 456000000.0000 | 83633000.0000 |
| 2022-03 | 4599000000.0000 | 84407700.0000 | 121000000.0000 | 40195300.0000 |
| 2022-06 | 11246000000.0000 | 220000000.0000 | 259000000.0000 | 71279000.0000 |
| 2021-06 | 10610000000.0000 | 338000000.0000 | 246000000.0000 | 101000000.0000 |
| 2021-12 | 24491000000.0000 | 481000000.0000 | 770000000.0000 | 191000000.0000 |
| 2021-09 | 17100000000.0000 | 528000000.0000 | 448000000.0000 | 139000000.0000 |
| 2020-12 | 20402000000.0000 | 709000000.0000 | 632000000.0000 | 239000000.0000 |
| 2021-03 | 3984000000.0000 | 138000000.0000 | 112000000.0000 | 52055500.0000 |
| 2020-09 | 13362000000.0000 | 473000000.0000 | 389000000.0000 | 120000000.0000 |
| 2020-06 | 8184000000.0000 | 283000000.0000 | 244000000.0000 | 136000000.0000 |
| 2019-09 | 11618000000.0000 | 449000000.0000 | 371000000.0000 | 162000000.0000 |
| 2020-03 | 2669000000.0000 | 107000000.0000 | 112000000.0000 | 55552700.0000 |
| 2019-12 | 17753000000.0000 | 654000000.0000 | 612000000.0000 | 270000000.0000 |
| 2019-06 | 6090000000.0000 | 279000000.0000 | 237000000.0000 | 166000000.0000 |
| 2018-12 | 16631000000.0000 | 623000000.0000 | 565000000.0000 | 284000000.0000 |
| 2019-03 | 2599000000.0000 | 134000000.0000 | 118000000.0000 | 44737500.0000 |
| 2018-06 | 9061000000.0000 | 328000000.0000 | 229000000.0000 | 147000000.0000 |
| 2018-09 | 12864000000.0000 | 443000000.0000 | 343000000.0000 | 149000000.0000 |
| 2017-12 | 17988000000.0000 | 555000000.0000 | 620000000.0000 | 462000000.0000 |
| 2018-03 | 3615000000.0000 | 114000000.0000 | 123000000.0000 | 87918100.0000 |
| 2017-03 | 2695000000.0000 | 91972800.0000 | 109000000.0000 | 103000000.0000 |
| 2017-09 | 13533000000.0000 | 392000000.0000 | 380000000.0000 | 365000000.0000 |
| 2017-06 | 7819000000.0000 | 232000000.0000 | 234000000.0000 | 204000000.0000 |
| 2016-12 | 12971000000.0000 | 486000000.0000 | 581000000.0000 | 152000000.0000 |
| 2016-09 | 8332000000.0000 | 323000000.0000 | 344000000.0000 | 102000000.0000 |
| 2016-06 | 4381000000.0000 | 179000000.0000 | 216000000.0000 | 71437700.0000 |
| 2015-09 | 8268000000.0000 | 272000000.0000 | 321000000.0000 | 85548900.0000 |
| 2015-12 | 11419000000.0000 | 404000000.0000 | 496000000.0000 | 149000000.0000 |
| 2016-03 | 1669000000.0000 | 86868300.0000 | 99576000.0000 | 43082600.0000 |
| 2015-06 | 5487000000.0000 | 157000000.0000 | 201000000.0000 | 82781900.0000 |
| 2015-03 | 2246000000.0000 | 68402900.0000 | 94103800.0000 | 42532800.0000 |
| 2014-12 | 9025000000.0000 | 333000000.0000 | 465000000.0000 | 126000000.0000 |
| 2014-09 | 6156000000.0000 | 216000000.0000 | 312000000.0000 | 74107400.0000 |
| 2013-12 | 11434000000.0000 | 530000000.0000 | 484000000.0000 | 143000000.0000 |
| 2014-03 | 2026000000.0000 | 68761700.0000 | 93192100.0000 | 23147400.0000 |
| 2014-06 | 3845000000.0000 | 143000000.0000 | 200000000.0000 | 54914900.0000 |
| 2013-06 | 5009000000.0000 | 262000000.0000 | 191000000.0000 | 109000000.0000 |
| 2013-09 | 8348000000.0000 | 369000000.0000 | 302000000.0000 | 119000000.0000 |
| 2013-03 | 2109000000.0000 | 115000000.0000 | 89256400.0000 | 52618300.0000 |
| 2012-12 | 10638000000.0000 | 606000000.0000 | 547000000.0000 | 175000000.0000 |
| 2012-03 | 821000000.0000 | 106000000.0000 | 65936000.0000 | 47593900.0000 |
| 2012-06 | 3429000000.0000 | 238000000.0000 | 166000000.0000 | 90943400.0000 |
| 2012-09 | 7572000000.0000 | 369000000.0000 | 311000000.0000 | 122000000.0000 |
| 2011-09 | 3038000000.0000 | 323000000.0000 | 182000000.0000 | 114000000.0000 |
| 2011-06 | 2148000000.0000 | 230000000.0000 | 115000000.0000 | 67759100.0000 |
| 2011-12 | 5096000000.0000 | 484000000.0000 | 305000000.0000 | 167000000.0000 |
| 2010-12 | 3096000000.0000 | 387000000.0000 | 286000000.0000 | 105000000.0000 |
| 2010-09 | 1954000000.0000 | 258000000.0000 | 172000000.0000 | 67338800.0000 |
| 2011-03 | 980000000.0000 | 87081700.0000 | 50159400.0000 | 27802000.0000 |
| 2010-03 | 593000000.0000 | 71296800.0000 | 47991100.0000 | 23337100.0000 |
| 2010-06 | 1234000000.0000 | 160000000.0000 | 107000000.0000 | 52323200.0000 |
| 2009-12 | 2688000000.0000 | 277000000.0000 | 267000000.0000 | 81148500.0000 |
| 2009-09 | 1874000000.0000 | 185000000.0000 | 161000000.0000 | 65988700.0000 |
| 2009-06 | 1244000000.0000 | 119000000.0000 | 97565900.0000 | 48041600.0000 |
| 2009-03 | 462000000.0000 | 45085700.0000 | 43838000.0000 | 30857500.0000 |
| 2008-12 | 3223000000.0000 | 365000000.0000 | 217000000.0000 | 159000000.0000 |
| 2008-09 | 1895000000.0000 | 239000000.0000 | 122000000.0000 | 122000000.0000 |
| 2007-12 | 2770000000.0000 | 328000000.0000 | 172000000.0000 | 136000000.0000 |
| 2008-06 | 1362000000.0000 | 160000000.0000 | 78691100.0000 | 92799200.0000 |
| 2008-03 | 774000000.0000 | 89697000.0000 | 35994800.0000 | 46365300.0000 |
| 2007-06 | 1366000000.0000 | 196000000.0000 | 62821100.0000 | 62354400.0000 |
| 2007-03 | 636000000.0000 | 97101900.0000 | 33040100.0000 | 33022900.0000 |
| 2007-09 | 1883000000.0000 | 264000000.0000 | 106000000.0000 | 91415600.0000 |
| 2006-12 | 2348000000.0000 | 298000000.0000 | 162000000.0000 | 125000000.0000 |
| 2006-06 | 810000000.0000 | 109000000.0000 | 43017200.0000 | 45466200.0000 |
| 2006-09 | 1124000000.0000 | 139000000.0000 | 68878500.0000 | 71349300.0000 |
| 2006-03 | 440000000.0000 | 75466400.0000 | 21060300.0000 | 11172600.0000 |
| 2005-06 | 1121000000.0000 | 80244900.0000 | 381000000.0000 | 86335100.0000 |
| 2005-12 | 1886000000.0000 | 162000000.0000 | 490000000.0000 | 174000000.0000 |
| 2005-09 | 1491000000.0000 | 121000000.0000 | 405000000.0000 | 140000000.0000 |
| 2004-09 | 969000000.0000 | 84117300.0000 | 280000000.0000 | 97642500.0000 |
| 2005-03 | 355000000.0000 | 36279000.0000 | 17975200.0000 | 45116700.0000 |
| 2004-12 | 1407000000.0000 | 137000000.0000 | 314000000.0000 | 158000000.0000 |
| 2004-06 | 705000000.0000 | 54623500.0000 | 258000000.0000 | 71228800.0000 |
| 2004-03 | 228000000.0000 | 24121100.0000 | 16322600.0000 | 25864000.0000 |
| 2003-12 | 2254000000.0000 | 483000000.0000 | 137000000.0000 | 233000000.0000 |
| 2003-06 | 383000000.0000 | 39569500.0000 | 28216200.0000 | 49021800.0000 |
| 2002-12 | 1902000000.0000 | 376000000.0000 | 130000000.0000 | 173000000.0000 |
| 2003-09 | 610000000.0000 | 60327900.0000 | 44330200.0000 | 73880700.0000 |
| 2003-03 | 550000000.0000 | 154000000.0000 | 29997600.0000 | 49159900.0000 |
| 2002-03 | 397000000.0000 | 86812600.0000 | 20832400.0000 | 33439700.0000 |
| 2002-06 | 792000000.0000 | 168000000.0000 | 52995800.0000 | 66751000.0000 |
| 2002-09 | 1381000000.0000 | 284000000.0000 | 73450500.0000 | 110000000.0000 |
| 2000-12 | 411000000.0000 | 45707600.0000 | 21178500.0000 | 38560700.0000 |
| 2001-12 | 746000000.0000 | 129000000.0000 | 50723900.0000 | 57779100.0000 |
| 2001-06 | 263000000.0000 | 22833500.0000 | 13171600.0000 | 29338300.0000 |
| 2000-06 | 192000000.0000 | 21637900.0000 | 14316100.0000 | 15927500.0000 |
| 1999-06 | 106000000.0000 | 10675700.0000 | 10708700.0000 | 7839800.0000 |
| 1999-12 | 268000000.0000 | 27667600.0000 | 22760400.0000 | 21993700.0000 |
| 1998-06 | 70486200.0000 | 6415400.0000 | 5917700.0000 | 6081700.0000 |
| 1997-12 | 126000000.0000 | 11982500.0000 | 14530700.0000 | 14397000.0000 |
| 1998-12 | 173000000.0000 | 18253700.0000 | 18200700.0000 | 14141400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 119000000.0000 | 10205500.0000 | 17328700.0000 | 15517500.0000 |
| 1995-12 | 92099100.0000 | 4942700.0000 | 9037200.0000 | 8313300.0000 |
| 1994-12 | 73738100.0000 | 4039800.0000 | 6281300.0000 | 3737400.0000 |
| 1993-12 | 35490000.0000 | 2276300.0000 | 6018200.0000 | 675000.0000 |
| 2025-06 | 11247000000.0000 | 130000000.0000 | 285000000.0000 | 61431900.0000 |
| 2025-09 | 19363000000.0000 | 218000000.0000 | 440000000.0000 | 37253700.0000 |