中商官网
研究报告
国药一致（000028）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 18294000000.0000 | -4.17 | 439000000.0000 | -19.30 | 438000000.0000 | -20.36 | 348000000.0000 | -21.97 |
| 2024-12-31 | 74378000000.0000 | -1.46 | 573000000.0000 | -76.77 | 575000000.0000 | -76.75 | 237000000.0000 | -87.90 |
| 2024-06-30 | 37786000000.0000 | -1.57 | 949000000.0000 | -26.72 | 958000000.0000 | -25.85 | 770000000.0000 | -25.17 |
| 2024-09-30 | 56466000000.0000 | -0.21 | 1344000000.0000 | -26.28 | 1356000000.0000 | -25.49 | 1096000000.0000 | -24.41 |
| 2024-03-31 | 19090000000.0000 | 2.16 | 544000000.0000 | -5.56 | 550000000.0000 | -4.84 | 446000000.0000 | -3.25 |
| 2023-12-31 | 75477000000.0000 | 2.77 | 2467000000.0000 | 6.98 | 2473000000.0000 | 7.01 | 1958000000.0000 | 10.50 |
| 2023-09-30 | 56586000000.0000 | 3.61 | 1823000000.0000 | 16.56 | 1820000000.0000 | 16.00 | 1450000000.0000 | 18.85 |
| 2023-03-31 | 18687000000.0000 | 8.96 | 576000000.0000 | 53.60 | 578000000.0000 | 53.32 | 461000000.0000 | 56.27 |
| 2023-06-30 | 38388000000.0000 | 6.25 | 1295000000.0000 | 25.48 | 1292000000.0000 | 24.83 | 1029000000.0000 | 29.43 |
| 2022-12-31 | 73443000000.0000 | 7.44 | 2306000000.0000 | 18.14 | 2311000000.0000 | 17.01 | 1772000000.0000 | 15.97 |
| 2022-09-30 | 54617000000.0000 | 8.78 | 1564000000.0000 | -1.82 | 1569000000.0000 | -1.94 | 1220000000.0000 | -4.01 |
| 2022-06-30 | 36129000000.0000 | 8.94 | 1032000000.0000 | -9.23 | 1035000000.0000 | -9.69 | 795000000.0000 | -12.44 |
| 2022-03-31 | 17151000000.0000 | 6.86 | 375000000.0000 | -20.38 | 377000000.0000 | -20.96 | 295000000.0000 | -24.36 |
| 2021-12-31 | 68358000000.0000 | 14.60 | 1952000000.0000 | -9.80 | 1975000000.0000 | -8.44 | 1528000000.0000 | -11.21 |
| 2021-09-30 | 50210000000.0000 | 17.09 | 1593000000.0000 | 4.12 | 1600000000.0000 | 5.33 | 1271000000.0000 | 4.10 |
| 2021-03-31 | 16050000000.0000 | 25.16 | 471000000.0000 | 26.27 | 477000000.0000 | 27.88 | 390000000.0000 | 32.20 |
| 2021-06-30 | 33163000000.0000 | 22.06 | 1137000000.0000 | 12.13 | 1146000000.0000 | 12.80 | 908000000.0000 | 12.66 |
| 2020-12-31 | 59649000000.0000 | 13.00 | 2164000000.0000 | 18.25 | 2157000000.0000 | 16.53 | 1721000000.0000 | 16.28 |
| 2020-09-30 | 42881000000.0000 | 8.77 | 1530000000.0000 | 9.91 | 1519000000.0000 | 8.81 | 1221000000.0000 | 8.63 |
| 2020-03-31 | 12824000000.0000 | 6.23 | 373000000.0000 | -12.24 | 373000000.0000 | -12.65 | 295000000.0000 | -14.49 |
| 2020-06-30 | 27170000000.0000 | 6.14 | 1014000000.0000 | 5.96 | 1016000000.0000 | 5.94 | 806000000.0000 | 5.08 |
| 2019-12-31 | 52787000000.0000 | 22.41 | 1830000000.0000 | 9.52 | 1851000000.0000 | 10.24 | 1480000000.0000 | 9.79 |
| 2019-06-30 | 25599000000.0000 | 23.20 | 957000000.0000 | 12.59 | 959000000.0000 | 12.30 | 767000000.0000 | 11.32 |
| 2019-09-30 | 39423000000.0000 | 24.10 | 1392000000.0000 | 11.72 | 1396000000.0000 | 11.59 | 1124000000.0000 | 11.29 |
| 2019-03-31 | 12072000000.0000 | 17.70 | 425000000.0000 | 11.26 | 427000000.0000 | 11.49 | 345000000.0000 | 10.22 |
| 2018-12-31 | 43122000000.0000 | 4.51 | 1671000000.0000 | 14.14 | 1679000000.0000 | 14.53 | 1348000000.0000 | 16.51 |
| 2018-09-30 | 31767000000.0000 | 1.56 | 1246000000.0000 | 13.89 | 1251000000.0000 | 14.25 | 1010000000.0000 | 16.63 |
| 2018-06-30 | 20778000000.0000 | 1.23 | 850000000.0000 | 12.29 | 854000000.0000 | 12.37 | 689000000.0000 | 14.83 |
| 2018-03-31 | 10257000000.0000 | 0.34 | 382000000.0000 | 4.37 | 383000000.0000 | 4.93 | 313000000.0000 | 6.10 |
| 2017-09-30 | 31279000000.0000 | 0.55 | 1094000000.0000 | -8.53 | 1095000000.0000 | -10.69 | 866000000.0000 | -11.90 |
| 2017-12-31 | 41263000000.0000 | 0.04 | 1464000000.0000 | -5.97 | 1466000000.0000 | -8.38 | 1157000000.0000 | -9.75 |
| 2017-06-30 | 20525000000.0000 | -0.18 | 757000000.0000 | -11.67 | 760000000.0000 | -12.94 | 600000000.0000 | -15.73 |
| 2016-12-31 | 41248000000.0000 | 9.07 | 1557000000.0000 | 26.07 | 1600000000.0000 | 23.27 | 1282000000.0000 | 24.47 |
| 2017-03-31 | 10222000000.0000 | -0.87 | 366000000.0000 | 5.48 | 365000000.0000 | 2.82 | 295000000.0000 | 7.27 |
| 2016-09-30 | 31109000000.0000 | 58.07 | 1196000000.0000 | 66.57 | 1226000000.0000 | 67.03 | 983000000.0000 | 66.05 |
| 2016-06-30 | 20562000000.0000 | 60.47 | 857000000.0000 | 77.80 | 873000000.0000 | 76.36 | 712000000.0000 | 78.00 |
| 2016-03-31 | 10312000000.0000 | 64.68 | 347000000.0000 | 37.70 | 355000000.0000 | 38.13 | 275000000.0000 | 36.14 |
| 2015-12-31 | 37819000000.0000 | 57.88 | 1235000000.0000 | 58.13 | 1298000000.0000 | 56.57 | 1030000000.0000 | 53.73 |
| 2015-06-30 | 12814000000.0000 | 10.34 | 482000000.0000 | 15.59 | 495000000.0000 | 11.49 | 400000000.0000 | 11.73 |
| 2015-03-31 | 6262000000.0000 | 13.16 | 252000000.0000 | 19.43 | 257000000.0000 | 20.09 | 202000000.0000 | 17.44 |
| 2015-09-30 | 19680000000.0000 | 9.97 | 718000000.0000 | 17.90 | 734000000.0000 | 13.98 | 592000000.0000 | 14.29 |
| 2014-09-30 | 17895000000.0000 | 14.16 | 609000000.0000 | 22.04 | 644000000.0000 | 27.27 | 518000000.0000 | 27.27 |
| 2014-12-31 | 23954000000.0000 | 13.00 | 781000000.0000 | 21.09 | 829000000.0000 | 25.80 | 670000000.0000 | 25.47 |
| 2013-12-31 | 21199000000.0000 | 17.69 | 645000000.0000 | 12.96 | 659000000.0000 | 9.29 | 534000000.0000 | 10.33 |
| 2014-06-30 | 11613000000.0000 | 14.62 | 417000000.0000 | 26.75 | 444000000.0000 | 34.95 | 358000000.0000 | 33.58 |
| 2014-03-31 | 5534000000.0000 | 13.66 | 211000000.0000 | 17.88 | 214000000.0000 | 18.23 | 172000000.0000 | 17.01 |
| 2013-09-30 | 15676000000.0000 | 16.14 | 499000000.0000 | 7.08 | 506000000.0000 | 9.29 | 407000000.0000 | 11.81 |
| 2013-06-30 | 10132000000.0000 | 15.10 | 329000000.0000 | 3.46 | 329000000.0000 | 7.17 | 268000000.0000 | 10.29 |
| 2013-03-31 | 4869000000.0000 | 13.89 | 179000000.0000 | 16.23 | 181000000.0000 | 16.77 | 147000000.0000 | 19.51 |
| 2012-12-31 | 18012000000.0000 | 18.89 | 571000000.0000 | 48.31 | 603000000.0000 | 48.16 | 484000000.0000 | 48.47 |
| 2012-03-31 | 4275000000.0000 | 20.97 | 154000000.0000 | 36.28 | 155000000.0000 | 34.78 | 123000000.0000 | 38.36 |
| 2012-09-30 | 13497000000.0000 | 21.17 | 466000000.0000 | 52.79 | 463000000.0000 | 42.90 | 364000000.0000 | 46.77 |
| 2012-06-30 | 8803000000.0000 | 22.09 | 318000000.0000 | 56.65 | 307000000.0000 | 41.47 | 243000000.0000 | 45.51 |
| 2011-09-30 | 11139000000.0000 | 14.98 | 305000000.0000 | 28.69 | 324000000.0000 | 32.79 | 248000000.0000 | 35.52 |
| 2011-12-31 | 15150000000.0000 | 15.97 | 385000000.0000 | 19.20 | 407000000.0000 | 19.71 | 326000000.0000 | 23.48 |
| 2011-03-31 | 3534000000.0000 | 17.92 | 113000000.0000 | 40.86 | 115000000.0000 | 36.22 | 88896900.0000 | 35.71 |
| 2011-06-30 | 7210000000.0000 | 15.60 | 203000000.0000 | 30.13 | 217000000.0000 | 32.32 | 167000000.0000 | 35.77 |
| 2010-12-31 | 13064000000.0000 | 18.80 | 323000000.0000 | 28.17 | 340000000.0000 | 30.27 | 264000000.0000 | 33.33 |
| 2010-06-30 | 6237000000.0000 | 23.58 | 156000000.0000 | 15.56 | 164000000.0000 | 19.71 | 123000000.0000 | 19.42 |
| 2010-09-30 | 9688000000.0000 | 21.25 | 237000000.0000 | 23.44 | 244000000.0000 | 23.23 | 183000000.0000 | 21.19 |
| 2010-03-31 | 2997000000.0000 | 27.37 | 80222000.0000 | 31.41 | 84423200.0000 | 35.93 | 65506000.0000 | 45.54 |
| 2009-12-31 | 10997000000.0000 | 25.57 | 252000000.0000 | 34.76 | 261000000.0000 | 25.48 | 198000000.0000 | 18.56 |
| 2009-06-30 | 5047000000.0000 | 23.58 | 135000000.0000 | 42.49 | 137000000.0000 | 31.73 | 103000000.0000 | 22.26 |
| 2009-09-30 | 7990000000.0000 | 25.10 | 192000000.0000 | 31.51 | 198000000.0000 | 22.98 | 151000000.0000 | 15.27 |
| 2009-03-31 | 2353000000.0000 | 27.46 | 61048500.0000 | 29.35 | 62109900.0000 | 27.18 | 45008000.0000 | 12.12 |
| 2008-12-31 | 8758000000.0000 | 27.33 | 187000000.0000 | 10.65 | 208000000.0000 | 8.90 | 167000000.0000 | 20.14 |
| 2008-09-30 | 6387000000.0000 | 25.28 | 146000000.0000 | 0.69 | 161000000.0000 | 9.52 | 131000000.0000 | 20.18 |
| 2008-06-30 | 4084000000.0000 | 25.97 | 94741400.0000 | 16.82 | 104000000.0000 | 29.72 | 84244000.0000 | 33.50 |
| 2008-03-31 | 1846000000.0000 | 23.89 | 47194600.0000 | 26.58 | 48836600.0000 | 32.87 | 40141100.0000 | 45.67 |
| 2007-12-31 | 6878000000.0000 | 20.48 | 169000000.0000 | 43.22 | 191000000.0000 | 64.66 | 139000000.0000 | 63.51 |
| 2007-09-30 | 5098000000.0000 | 26.25 | 145000000.0000 | 47.67 | 147000000.0000 | 50.17 | 109000000.0000 | 50.61 |
| 2007-06-30 | 3242000000.0000 | 21.83 | 81098300.0000 | 27.47 | 80171900.0000 | 26.53 | 63103800.0000 | 37.67 |
| 2007-03-31 | 1490000000.0000 | 19.77 | 37283800.0000 | 30.84 | 36756400.0000 | 27.71 | 27555900.0000 | 23.02 |
| 2006-12-31 | 5709000000.0000 | 248.96 | 118000000.0000 | 183.04 | 116000000.0000 | 178.71 | 85012600.0000 | 137.70 |
| 2006-03-31 | 1244000000.0000 | 240.82 | 28495000.0000 | 102.71 | 28781700.0000 | 107.50 | 22400000.0000 | 100.17 |
| 2006-06-30 | 2661000000.0000 | 235.98 | 63621900.0000 | 157.22 | 63359800.0000 | 156.17 | 45838500.0000 | 137.50 |
| 2006-09-30 | 4038000000.0000 | 238.47 | 98189200.0000 | 183.86 | 97889500.0000 | 188.27 | 72373800.0000 | 164.46 |
| 2005-12-31 | 1636000000.0000 | 3.81 | 41690000.0000 | 94.56 | 41619900.0000 | 62.21 | 35765300.0000 | 34.53 |
| 2005-09-30 | 1193000000.0000 | -3.56 | 34590300.0000 | 81.55 | 33957000.0000 | 86.79 | 27367100.0000 | 74.04 |
| 2005-06-30 | 792000000.0000 | -1.74 | 24734300.0000 | 83.03 | 24733600.0000 | 81.47 | 19300300.0000 | 88.73 |
| 2005-03-31 | 365000000.0000 | -2.67 | 14057200.0000 | 299.74 | 13870400.0000 | 315.80 | 11190500.0000 | 223.33 |
| 2004-09-30 | 1237000000.0000 | -12.33 | 19052600.0000 | 410.59 | 18179300.0000 | 362.88 | 15724300.0000 | 106.17 |
| 2004-06-30 | 806000000.0000 | -19.80 | 13514100.0000 | 333.58 | 13629400.0000 | 343.81 | 10226500.0000 | 61.00 |
| 2004-12-31 | 1576000000.0000 | -8.85 | 21428100.0000 | 344.32 | 25657500.0000 | 118.45 | 26584400.0000 | 76.00 |
| 2004-03-31 | 375000000.0000 | -20.72 | 3516600.0000 | 774.56 | 3335800.0000 | 913.61 | 3461000.0000 | -1.59 |
| 2003-12-31 | 1729000000.0000 | -7.54 | 4822700.0000 | -163.42 | 11745200.0000 | 465.33 | 15105000.0000 | 253.30 |
| 2003-09-30 | 1411000000.0000 | 3.07 | 3731500.0000 | -16.83 | 3927400.0000 | -74.52 | 7626700.0000 | -25.76 |
| 2003-03-31 | 473000000.0000 | 12.62 | 402100.0000 | -133.92 | 329100.0000 | -84.44 | 3517000.0000 | 810.90 |
| 2003-06-30 | 1005000000.0000 | 12.79 | 3116900.0000 | -30.63 | 3071000.0000 | -71.88 | 6351700.0000 | -0.10 |
| 2002-12-31 | 1870000000.0000 | 12.04 | -7604000.0000 | -139.15 | 2077600.0000 | -93.43 | 4275400.0000 | -77.73 |
| 2002-09-30 | 1369000000.0000 | 11.39 | 4486500.0000 | -90.50 | 15411200.0000 | -75.12 | 10273600.0000 | -79.21 |
| 2001-12-31 | 1669000000.0000 | 1445.37 | 19422000.0000 | -184.67 | 31599700.0000 | -451.91 | 19198700.0000 | -300.35 |
| 2002-03-31 | 420000000.0000 | -- | -1185400.0000 | -∞ | 2114900.0000 | -- | 386100.0000 | -- |
| 2002-06-30 | 891000000.0000 | 11.51 | 4492900.0000 | -91.78 | 10921400.0000 | -82.74 | 6357900.0000 | -87.63 |
| 2001-06-30 | 799000000.0000 | 1448.44 | 54661000.0000 | -1662.64 | 63259700.0000 | 323.44 | 51397200.0000 | 309.16 |
| 2001-09-30 | 1229000000.0000 | -- | 47217500.0000 | -- | 61939500.0000 | -- | 49404900.0000 | -- |
| 2000-12-31 | 108000000.0000 | 19.75 | -22938100.0000 | -168.58 | -8979600.0000 | -132.59 | -9582400.0000 | -137.40 |
| 2000-06-30 | 51600400.0000 | 7.06 | -3498000.0000 | -122.67 | 14939400.0000 | -10.89 | 12561700.0000 | -25.07 |
| 1999-06-30 | 48198900.0000 | 1.17 | 15433400.0000 | 3621.58 | 16765200.0000 | 456.50 | 16765200.0000 | 460.33 |
| 1998-12-31 | 88002100.0000 | 4.00 | 5796900.0000 | -120.69 | 4423900.0000 | -114.79 | 2913500.0000 | -109.74 |
| 1999-12-31 | 90186600.0000 | 2.48 | 33445100.0000 | 476.95 | 27557000.0000 | 522.91 | 25624300.0000 | 779.50 |
| 1997-12-31 | 84618200.0000 | -44.33 | -28015500.0000 | -174.07 | -29901600.0000 | -161.94 | -29901600.0000 | -174.71 |
| 1998-06-30 | 47643000.0000 | 12.45 | 414700.0000 | -49.37 | 3012600.0000 | 303.56 | 2992000.0000 | 305.97 |
| 1996-12-31 | 152000000.0000 | -5.59 | 37824700.0000 | 46.77 | 48278100.0000 | 74.48 | 40021100.0000 | 73.30 |
| 1997-06-30 | 42369700.0000 | -44.25 | 819000.0000 | -136.58 | 746500.0000 | -96.27 | 737000.0000 | -95.59 |
| 1996-06-30 | 75992700.0000 | 13.95 | -2239100.0000 | -1684.64 | 20024500.0000 | 169.86 | 16699900.0000 | 186.01 |
| 1995-06-30 | 66692200.0000 | 16.57 | 141300.0000 | -60.56 | 7420400.0000 | -64.95 | 5839000.0000 | -67.66 |
| 1995-12-31 | 161000000.0000 | 24.81 | 25771600.0000 | -24.75 | 27669400.0000 | -34.65 | 23093400.0000 | -35.89 |
| 1994-06-30 | 57212200.0000 | -- | 358300.0000 | -- | 21169200.0000 | -- | 18052900.0000 | -- |
| 1994-12-31 | 129000000.0000 | 9.32 | 34246300.0000 | -10.70 | 42343200.0000 | 10.42 | 36021800.0000 | 10.28 |
| 1991-12-31 | 62385000.0000 | -87.24 | -- | NaN | 16640900.0000 | 96.45 | 13958300.0000 | 96.09 |
| 1992-12-31 | 84521200.0000 | 35.48 | 26672600.0000 | -- | 26472100.0000 | 59.08 | 22478000.0000 | 61.04 |
| 1993-12-31 | 118000000.0000 | 39.61 | 38347700.0000 | 43.77 | 38347700.0000 | 44.86 | 32663800.0000 | 45.31 |
| 1990-12-31 | 489000000.0000 | 2842.79 | -- | NaN | 8471000.0000 | 260.02 | 7118400.0000 | 255.94 |
| 1989-12-31 | 16616900.0000 | -- | -- | NaN | 2352900.0000 | -- | 1999900.0000 | -- |
| 2025-06-30 | 36797000000.0000 | -2.62 | 926000000.0000 | -2.42 | 918000000.0000 | -4.18 | 713000000.0000 | -7.40 |
| 2025-09-30 | 55124000000.0000 | -2.38 | 1333000000.0000 | -0.82 | 1318000000.0000 | -2.80 | 1019000000.0000 | -7.03 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.90 | 2.39 | 0.88 | 1.8400 | 2.1300 | 3.41 | 0.37 |
| 2024-12 | 0.36 | 0.77 | 1.21 | 3.6700 | 8.5900 | 3.96 | 1.56 |
| 2024-06 | 1.92 | 2.54 | 1.86 | 4.1900 | 4.1100 | 3.72 | 0.74 |
| 2024-09 | 1.81 | 2.40 | 2.61 | 5.9900 | 6.1400 | 3.56 | 1.09 |
| 2024-03 | 2.19 | 2.88 | 1.07 | 2.2100 | 2.1000 | 3.71 | 0.37 |
| 2023-12 | 2.79 | 3.28 | 5.20 | 9.5600 | 8.4000 | 4.73 | 1.59 |
| 2023-09 | 2.67 | 3.22 | 3.59 | 7.1800 | 6.1300 | 4.08 | 1.12 |
| 2023-03 | 2.52 | 3.09 | 1.21 | 2.2200 | 2.0100 | 4.52 | 0.39 |
| 2023-06 | 2.81 | 3.37 | 2.59 | 5.0400 | 4.1500 | 4.30 | 0.77 |
| 2022-12 | 2.78 | 3.15 | 5.42 | 9.5900 | 8.3500 | 4.94 | 1.72 |
| 2022-09 | 2.53 | 2.87 | 3.31 | 6.8400 | 6.0700 | 4.09 | 1.15 |
| 2022-06 | 2.59 | 2.86 | 2.25 | 4.4400 | 4.1100 | 4.13 | 0.79 |
| 2022-03 | 1.90 | 2.20 | 0.84 | 1.6800 | 1.9400 | 3.99 | 0.38 |
| 2021-12 | 2.27 | 2.89 | 4.62 | 9.2900 | 8.6800 | 4.59 | 1.60 |
| 2021-09 | 2.57 | 3.19 | 3.57 | 7.5100 | 6.3300 | 4.16 | 1.12 |
| 2021-03 | 2.28 | 2.97 | 1.11 | 2.3300 | 2.1100 | 4.20 | 0.37 |
| 2021-06 | 2.82 | 3.46 | 2.59 | 5.2200 | 4.3300 | 4.20 | 0.75 |
| 2020-12 | 3.02 | 3.62 | 5.45 | 10.4900 | 9.3600 | 4.89 | 1.51 |
| 2020-09 | 2.95 | 3.54 | 3.62 | 7.5600 | 6.6500 | 4.27 | 1.02 |
| 2020-03 | 2.47 | 2.91 | 1.01 | 1.9200 | 2.1000 | 4.38 | 0.35 |
| 2020-06 | 3.20 | 3.74 | 2.70 | 4.9100 | 4.6600 | 4.43 | 0.72 |
| 2019-12 | 2.91 | 3.51 | 5.44 | 10.4300 | 9.9200 | 5.22 | 1.55 |
| 2019-06 | 3.18 | 3.75 | 2.86 | 5.4400 | 4.8400 | 4.77 | 0.76 |
| 2019-09 | 2.96 | 3.54 | 4.01 | 7.9400 | 7.1700 | 4.60 | 1.13 |
| 2019-03 | 2.97 | 3.54 | 1.38 | 2.5500 | 2.2500 | 4.54 | 0.39 |
| 2018-12 | 3.19 | 3.89 | 5.80 | 11.5600 | 9.3100 | 5.10 | 1.49 |
| 2018-09 | 3.11 | 3.94 | 4.43 | 9.2100 | 6.6800 | 4.70 | 1.12 |
| 2018-06 | 3.23 | 4.11 | 3.56 | 6.6400 | 4.5800 | 4.88 | 0.87 |
| 2018-03 | 2.88 | 3.73 | 1.61 | 3.0700 | 2.3100 | 4.70 | 0.43 |
| 2017-09 | 2.81 | 3.50 | 4.73 | 9.1500 | 6.8500 | 4.79 | 1.35 |
| 2017-12 | 2.85 | 3.55 | 6.56 | 11.9100 | 9.4000 | 5.41 | 1.85 |
| 2017-06 | 2.93 | 3.70 | 3.42 | 6.4100 | 4.6000 | 4.89 | 0.92 |
| 2016-12 | 3.21 | 3.88 | 7.51 | 15.0600 | 11.1300 | 5.97 | 1.93 |
| 2017-03 | 2.87 | 3.57 | 1.70 | 3.1700 | 2.3700 | 4.82 | 0.48 |
| 2016-09 | 3.32 | 3.94 | 8.19 | 12.5600 | 8.3600 | 4.15 | 2.08 |
| 2016-06 | 3.44 | 4.25 | 6.03 | 9.5300 | 5.4400 | 4.28 | 1.42 |
| 2016-03 | 3.27 | 3.44 | 2.50 | 3.5800 | 2.7300 | 4.13 | 0.73 |
| 2015-12 | 3.11 | 3.43 | 6.39 | 14.9400 | 9.8700 | 3.95 | 1.86 |
| 2015-06 | 3.54 | 3.86 | 3.58 | 7.8500 | 5.1900 | 3.45 | 0.93 |
| 2015-03 | 3.82 | 4.10 | 1.92 | 4.0500 | 2.5500 | 3.43 | 0.47 |
| 2015-09 | 3.45 | 3.73 | 5.13 | 11.4600 | 7.5500 | 3.42 | 1.38 |
| 2014-09 | 3.20 | 3.60 | 4.97 | 13.4900 | 8.0400 | 3.75 | 1.38 |
| 2014-12 | 3.05 | 3.46 | 6.46 | 16.4100 | 10.5900 | 3.77 | 1.87 |
| 2013-12 | 2.84 | 3.11 | 5.96 | 26.0000 | 10.9000 | 4.21 | 1.92 |
| 2014-06 | 3.39 | 3.82 | 3.55 | 10.3900 | 5.2900 | 3.85 | 0.93 |
| 2014-03 | 3.63 | 3.87 | 1.74 | 7.2100 | 2.7200 | 3.91 | 0.45 |
| 2013-09 | 2.99 | 3.23 | 4.78 | 20.3900 | 7.9600 | 4.21 | 1.48 |
| 2013-06 | 3.06 | 3.25 | 3.25 | 13.8100 | 5.3700 | 4.23 | 1.00 |
| 2013-03 | 3.49 | 3.72 | 1.87 | 7.7700 | 2.6300 | 4.22 | 0.50 |
| 2012-12 | 2.96 | 3.35 | 6.49 | 30.5100 | 10.7700 | 4.52 | 1.94 |
| 2012-03 | 3.44 | 3.63 | 1.92 | 8.6300 | 3.0600 | 4.46 | 0.53 |
| 2012-09 | 3.27 | 3.43 | 5.12 | 23.7300 | 8.5900 | 4.36 | 1.49 |
| 2012-06 | 3.43 | 3.49 | 3.54 | 16.3500 | 6.1000 | 4.42 | 1.02 |
| 2011-09 | 2.55 | 2.91 | 4.42 | 21.1600 | 8.3100 | 4.54 | 1.52 |
| 2011-12 | 2.36 | 2.69 | 5.30 | 27.5200 | 11.1800 | 4.70 | 1.97 |
| 2011-03 | 3.00 | 3.25 | 1.76 | 7.9600 | 2.7300 | 4.68 | 0.54 |
| 2011-06 | 2.64 | 3.01 | 3.11 | 14.5500 | 5.5600 | 4.69 | 1.03 |
| 2010-12 | 2.26 | 2.60 | 5.39 | 27.1700 | 11.5800 | 4.92 | 2.07 |
| 2010-06 | 2.32 | 2.63 | 2.86 | 13.7700 | 6.1300 | 4.78 | 1.09 |
| 2010-09 | 2.26 | 2.52 | 4.00 | 20.3100 | 9.2200 | 4.69 | 1.59 |
| 2010-03 | 2.54 | 2.82 | 1.53 | 7.4800 | 2.7800 | 4.79 | 0.54 |
| 2009-12 | 1.99 | 2.37 | 4.95 | 25.9900 | 12.2200 | 5.26 | 2.09 |
| 2009-06 | 2.22 | 2.71 | 3.04 | 13.9600 | 6.3100 | 5.11 | 1.12 |
| 2009-09 | 2.05 | 2.48 | 3.95 | 0.0000 | 8.6700 | 5.03 | 1.59 |
| 2009-03 | 2.46 | 2.64 | 1.45 | 0.0000 | 2.7000 | 4.97 | 0.55 |
| 2008-12 | 1.95 | 2.37 | 5.27 | 27.3300 | 11.6500 | 5.55 | 2.22 |
| 2008-09 | 2.11 | 2.52 | 4.38 | 0.0000 | 8.8900 | 5.36 | 1.74 |
| 2008-06 | 2.15 | 2.55 | 3.00 | 14.6900 | 5.6700 | 5.43 | 1.18 |
| 2008-03 | 2.38 | 2.65 | 1.56 | -- | 2.9300 | 5.39 | 0.59 |
| 2007-12 | 1.96 | 2.78 | 6.56 | 28.2600 | 11.6000 | 5.68 | 2.36 |
| 2007-09 | 2.24 | 2.88 | 4.85 | -- | 8.5100 | 5.38 | 1.68 |
| 2007-06 | 2.41 | 2.47 | 2.79 | 13.8700 | 5.9600 | 5.35 | 1.13 |
| 2007-03 | 2.42 | 2.47 | 1.33 | -- | 2.7000 | 5.17 | 0.54 |
| 2006-12 | 1.94 | 2.03 | 4.39 | 17.0900 | 14.5600 | 7.73 | 2.16 |
| 2006-03 | 2.17 | 2.31 | 1.32 | -- | 3.3100 | 7.67 | 0.57 |
| 2006-06 | 2.25 | 2.38 | 2.66 | 11.4100 | 6.9700 | 7.64 | 1.12 |
| 2006-09 | 2.28 | 2.42 | 3.96 | -- | 10.5100 | 7.23 | 1.63 |
| 2005-12 | 1.16 | 2.54 | 3.88 | 9.5100 | 6.7800 | 4.99 | 1.53 |
| 2005-09 | 1.42 | 2.85 | 3.57 | -- | 5.1800 | 4.56 | 1.26 |
| 2005-06 | 1.77 | 3.12 | 2.57 | 5.2500 | 3.4100 | 4.72 | 0.82 |
| 2005-03 | 2.74 | 3.80 | 1.63 | -- | 1.6700 | 4.51 | 0.43 |
| 2004-09 | 0.89 | 1.47 | 1.95 | -- | 4.9600 | 4.72 | 1.33 |
| 2004-06 | 0.87 | 1.69 | 1.55 | 3.4400 | 3.0900 | 4.76 | 0.92 |
| 2004-12 | 0.19 | 1.63 | 3.03 | 7.7500 | 6.4500 | 5.00 | 1.86 |
| 2004-03 | -0.53 | 0.89 | 0.34 | -- | 1.3900 | 4.82 | 0.39 |
| 2003-12 | 0.17 | 0.68 | 1.19 | 4.4600 | 5.7900 | 5.88 | 1.76 |
| 2003-09 | 0.43 | 0.28 | 0.39 | -- | 4.7900 | 6.29 | 1.40 |
| 2003-03 | 0.00 | 0.07 | 0.03 | -- | 1.4100 | 6.60 | 0.43 |
| 2003-06 | 0.50 | 0.31 | 0.26 | 1.8500 | 2.7800 | 6.75 | 0.85 |
| 2002-12 | -0.59 | 0.11 | 0.20 | 1.4500 | 5.6600 | 6.91 | 1.78 |
| 2002-09 | 0.22 | 1.13 | 1.34 | -- | 4.0500 | 6.68 | 1.19 |
| 2001-12 | 1.32 | 1.89 | 2.83 | 10.8800 | 8.8400 | 6.15 | 1.50 |
| 2002-03 | -0.71 | 0.50 | 0.19 | -- | 1.2800 | 6.03 | 0.38 |
| 2002-06 | 0.22 | 1.23 | 1.01 | 1.9800 | 2.7000 | 6.66 | 0.82 |
| 2001-06 | 6.51 | 7.92 | 5.38 | 13.9600 | 4.1200 | 5.57 | 0.68 |
| 2001-09 | 3.50 | 5.04 | -- | -- | -- | -- | -- |
| 2000-12 | -23.15 | -8.31 | -1.85 | -0.5500 | 7.2000 | -- | 0.22 |
| 2000-06 | -17.45 | 28.95 | 2.61 | -- | 3.6600 | -- | 0.09 |
| 1999-06 | -7.55 | 34.78 | 3.05 | -- | 2.6600 | -- | 0.09 |
| 1998-12 | -44.31 | 5.03 | 0.81 | -- | 4.6100 | 3.43 | 0.16 |
| 1999-12 | -15.32 | 30.56 | 5.49 | -- | 5.2500 | -- | 0.18 |
| 1997-12 | -37.09 | -35.34 | -6.03 | -- | 3.7400 | 3.09 | 0.17 |
| 1998-06 | -24.58 | 6.32 | 0.64 | -- | 1.8000 | 3.31 | 0.10 |
| 1996-12 | 19.08 | 31.76 | 10.80 | -- | 5.5000 | 5.72 | 0.34 |
| 1997-06 | 100.00 | 1.76 | 0.16 | -- | -- | -- | 0.09 |
| 1996-06 | 100.00 | 26.35 | 4.83 | -- | -- | -- | 0.18 |
| 1995-06 | 100.00 | 11.13 | 1.77 | -- | -- | -- | 0.16 |
| 1995-12 | 16.77 | 17.19 | 7.28 | -- | 6.0800 | -- | 0.42 |
| 1994-06 | 100.00 | 37.00 | 5.46 | -- | -- | -- | 0.15 |
| 1994-12 | 24.11 | 32.82 | 11.14 | -- | 4.6600 | -- | 0.34 |
| 1991-12 | 100.00 | 26.67 | -- | -- | -- | -- | -- |
| 1992-12 | 30.52 | 31.32 | 14.01 | -- | 4.2900 | -- | 0.45 |
| 1993-12 | 29.34 | 32.50 | 9.99 | -- | 4.2700 | -- | 0.31 |
| 1990-12 | 100.00 | 1.73 | -- | -- | -- | -- | -- |
| 1989-12 | 100.00 | 14.16 | -- | -- | -- | -- | -- |
| 2025-06 | 2.03 | 2.49 | 1.82 | 3.7000 | 4.2500 | 3.41 | 0.73 |
| 2025-09 | 2.00 | 2.39 | 2.61 | -- | -- | -- | 1.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 57.82 | 42.18 | 1.4800 | 1.1600 |
| 2024-12 | 56.35 | 43.64 | 1.5200 | 1.1800 |
| 2024-06 | 58.47 | 41.53 | 1.4400 | 1.1100 |
| 2024-09 | 58.34 | 41.66 | 1.4500 | 1.1200 |
| 2024-03 | 58.43 | 41.57 | 1.4500 | 1.1200 |
| 2023-12 | 55.90 | 44.10 | 1.4900 | 1.1300 |
| 2023-09 | 59.66 | 40.34 | 1.4100 | 1.0900 |
| 2023-03 | 58.47 | 41.53 | 1.4300 | 1.0700 |
| 2023-06 | 59.72 | 40.28 | 1.4100 | 1.0700 |
| 2022-12 | 54.37 | 45.63 | 1.5100 | 1.0900 |
| 2022-09 | 60.08 | 39.92 | 1.4000 | 1.0600 |
| 2022-06 | 59.69 | 40.31 | 1.4000 | 1.0600 |
| 2022-03 | 59.15 | 40.85 | 1.4000 | 1.0400 |
| 2021-12 | 57.87 | 42.12 | 1.4200 | 1.0500 |
| 2021-09 | 60.32 | 39.68 | 1.3700 | 1.0300 |
| 2021-03 | 59.73 | 40.27 | 1.3800 | 1.0400 |
| 2021-06 | 60.43 | 39.57 | 1.3700 | 1.0400 |
| 2020-12 | 57.35 | 42.65 | 1.4400 | 1.1000 |
| 2020-09 | 60.97 | 39.03 | 1.3700 | 1.0700 |
| 2020-03 | 57.20 | 42.80 | 1.4900 | 1.1300 |
| 2020-06 | 57.48 | 42.52 | 1.4900 | 1.2000 |
| 2019-12 | 54.23 | 45.77 | 1.5900 | 1.2700 |
| 2019-06 | 56.59 | 43.40 | 1.5400 | 1.2300 |
| 2019-09 | 57.15 | 42.85 | 1.5300 | 1.2200 |
| 2019-03 | 53.80 | 46.20 | 1.6100 | 1.2700 |
| 2018-12 | 51.94 | 48.07 | 1.6600 | 1.3200 |
| 2018-09 | 52.02 | 47.98 | 1.6700 | 1.3100 |
| 2018-06 | 56.36 | 43.64 | 1.5000 | 1.1400 |
| 2018-03 | 56.83 | 43.17 | 1.4900 | 1.1400 |
| 2017-09 | 58.51 | 41.49 | 1.4500 | 1.1100 |
| 2017-12 | 55.57 | 44.43 | 1.5100 | 1.1500 |
| 2017-06 | 57.88 | 42.12 | 1.4600 | 1.1100 |
| 2016-12 | 58.16 | 41.84 | 1.4600 | 1.0800 |
| 2017-03 | 57.21 | 42.79 | 1.4700 | 1.1300 |
| 2016-09 | 58.62 | 41.38 | 1.5400 | 1.2700 |
| 2016-06 | 58.55 | 41.45 | 1.5400 | 1.2500 |
| 2016-03 | 59.28 | 40.72 | 1.5100 | 1.2200 |
| 2015-12 | 61.25 | 38.75 | 1.5300 | 1.1700 |
| 2015-06 | 62.51 | 37.49 | 1.4300 | 1.1500 |
| 2015-03 | 62.27 | 37.73 | 1.4400 | 1.1500 |
| 2015-09 | 62.44 | 37.56 | 1.4400 | 1.1400 |
| 2014-09 | 64.15 | 35.85 | 1.4100 | 1.1100 |
| 2014-12 | 62.19 | 37.81 | 1.4300 | 1.1100 |
| 2013-12 | 79.05 | 20.95 | 1.1100 | 0.8900 |
| 2014-06 | 63.65 | 36.35 | 1.4200 | 1.1100 |
| 2014-03 | 63.97 | 36.03 | 1.4100 | 1.1500 |
| 2013-09 | 79.31 | 20.69 | 1.1200 | 0.8800 |
| 2013-06 | 79.70 | 20.30 | 1.1200 | 0.8900 |
| 2013-03 | 79.47 | 20.53 | 1.1200 | 0.8800 |
| 2012-12 | 80.22 | 19.78 | 1.1000 | 0.8500 |
| 2012-03 | 80.86 | 19.14 | 1.1000 | 0.8900 |
| 2012-09 | 80.99 | 19.01 | 1.0900 | 0.8600 |
| 2012-06 | 81.22 | 18.78 | 1.0900 | 0.8900 |
| 2011-09 | 81.61 | 18.39 | 1.0700 | 0.8300 |
| 2011-12 | 81.43 | 18.58 | 1.0700 | 0.8400 |
| 2011-03 | 81.37 | 18.63 | 1.0700 | 0.8200 |
| 2011-06 | 81.83 | 18.17 | 1.0700 | 0.8400 |
| 2010-12 | 82.05 | 17.93 | 1.0400 | 0.7900 |
| 2010-06 | 82.67 | 17.33 | 1.0500 | 0.8200 |
| 2010-09 | 82.69 | 17.29 | 1.0400 | 0.8100 |
| 2010-03 | 82.88 | 17.12 | 1.0500 | 0.7900 |
| 2009-12 | 82.88 | 17.14 | 1.0400 | 0.8100 |
| 2009-06 | 82.47 | 17.53 | 1.0400 | 0.8300 |
| 2009-09 | 83.30 | 16.68 | 1.0500 | 0.8000 |
| 2009-03 | 83.01 | 16.99 | 1.0100 | 0.7800 |
| 2008-12 | 82.74 | 17.26 | 1.0500 | 0.7800 |
| 2008-09 | 82.41 | 17.56 | 1.0800 | 0.8200 |
| 2008-06 | 82.68 | 17.32 | 1.0600 | 0.8000 |
| 2008-03 | 82.23 | 17.77 | 1.0500 | 0.8000 |
| 2007-12 | 82.07 | 17.97 | 1.0400 | 0.7700 |
| 2007-09 | 83.32 | 16.68 | 1.0300 | 0.7600 |
| 2007-06 | 83.21 | 16.79 | 1.0300 | 0.7900 |
| 2007-03 | 83.60 | 16.40 | 1.0200 | 0.7600 |
| 2006-12 | 84.37 | 15.63 | 1.0400 | 0.7600 |
| 2006-03 | 79.70 | 20.30 | 0.9900 | 0.7100 |
| 2006-06 | 81.16 | 18.84 | 0.9700 | 0.7200 |
| 2006-09 | 81.24 | 18.71 | 1.0200 | 0.7500 |
| 2005-12 | 63.34 | 36.75 | 1.1700 | 0.8300 |
| 2005-09 | 59.47 | 40.63 | 1.2200 | 0.8300 |
| 2005-06 | 60.81 | 39.19 | 1.2500 | 0.8900 |
| 2005-03 | 56.52 | 43.36 | 1.2700 | 0.9100 |
| 2004-09 | 61.83 | 38.28 | 1.2100 | 0.9000 |
| 2004-06 | 59.75 | 40.25 | 1.2200 | 0.8600 |
| 2004-12 | 57.68 | 42.32 | 1.2400 | 0.8800 |
| 2004-03 | 64.51 | 35.60 | 1.1700 | 0.8200 |
| 2003-12 | 65.55 | 34.55 | 1.1300 | 0.7900 |
| 2003-09 | 66.70 | 33.30 | 1.1200 | 0.8000 |
| 2003-03 | 69.83 | 30.17 | 1.0900 | 0.6800 |
| 2003-06 | 71.65 | 28.35 | 1.0800 | 0.6700 |
| 2002-12 | 68.19 | 31.81 | 1.0900 | 0.6500 |
| 2002-09 | 67.80 | 32.20 | 1.0700 | 0.6600 |
| 2001-12 | 68.73 | 31.27 | 1.0900 | 0.6700 |
| 2002-03 | 66.73 | 33.27 | 1.0900 | 0.7100 |
| 2002-06 | 65.90 | 34.10 | 1.0900 | 0.6900 |
| 2001-06 | 66.89 | 33.11 | 1.1100 | 0.7500 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 17.70 | 82.27 | 1.8400 | 1.7300 |
| 2000-06 | 19.93 | 80.07 | 1.6700 | 1.5900 |
| 1999-06 | 15.36 | 84.55 | 2.1200 | 1.9800 |
| 1998-12 | 21.25 | 78.94 | 1.6300 | 1.5300 |
| 1999-12 | 17.27 | 82.67 | 1.8000 | 1.6700 |
| 1997-12 | 33.87 | 66.13 | 0.9800 | 0.8700 |
| 1998-06 | 28.30 | 71.49 | 1.0100 | 0.8500 |
| 1996-12 | 20.02 | 79.87 | 1.5200 | 1.3500 |
| 1997-06 | 24.63 | 75.37 | 1.3500 | 1.3500 |
| 1996-06 | 15.02 | 85.06 | 2.0800 | 2.0800 |
| 1995-06 | 16.53 | 83.57 | 5.0700 | 5.0700 |
| 1995-12 | 13.30 | 86.84 | 2.4200 | 2.0500 |
| 1994-06 | 21.94 | 78.09 | 4.5800 | 4.5800 |
| 1994-12 | 14.96 | 85.00 | 7.2200 | 6.3000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 49.28 | 50.68 | 2.6500 | 2.3400 |
| 1993-12 | 25.23 | 74.74 | 3.9000 | 3.5000 |
| 1990-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 57.86 | 42.14 | 1.4900 | 1.1800 |
| 2025-09 | 0.00 | 42.62 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 17947000000.0000 | 1171000000.0000 | 221000000.0000 | 38253300.0000 |
| 2024-12 | 74111000000.0000 | 5360000000.0000 | 1074000000.0000 | 258000000.0000 |
| 2024-06 | 37061000000.0000 | 2642000000.0000 | 510000000.0000 | 131000000.0000 |
| 2024-09 | 55442000000.0000 | 3940000000.0000 | 774000000.0000 | 183000000.0000 |
| 2024-03 | 18671000000.0000 | 1262000000.0000 | 252000000.0000 | 45587900.0000 |
| 2023-12 | 73372000000.0000 | 5326000000.0000 | 1106000000.0000 | 248000000.0000 |
| 2023-09 | 55077000000.0000 | 3844000000.0000 | 809000000.0000 | 124000000.0000 |
| 2023-03 | 18217000000.0000 | 1261000000.0000 | 265000000.0000 | 42170100.0000 |
| 2023-06 | 37311000000.0000 | 2603000000.0000 | 531000000.0000 | 85603400.0000 |
| 2022-12 | 71403000000.0000 | 5273000000.0000 | 1129000000.0000 | 204000000.0000 |
| 2022-09 | 53235000000.0000 | 3747000000.0000 | 782000000.0000 | 153000000.0000 |
| 2022-06 | 35193000000.0000 | 2486000000.0000 | 509000000.0000 | 122000000.0000 |
| 2022-03 | 16825000000.0000 | 1203000000.0000 | 265000000.0000 | 59837400.0000 |
| 2021-12 | 66805000000.0000 | 4753000000.0000 | 1046000000.0000 | 228000000.0000 |
| 2021-09 | 48920000000.0000 | 3490000000.0000 | 760000000.0000 | 166000000.0000 |
| 2021-03 | 15684000000.0000 | 1081000000.0000 | 238000000.0000 | 50674500.0000 |
| 2021-06 | 32229000000.0000 | 2307000000.0000 | 493000000.0000 | 126000000.0000 |
| 2020-12 | 57849000000.0000 | 3943000000.0000 | 1008000000.0000 | 211000000.0000 |
| 2020-09 | 41616000000.0000 | 2750000000.0000 | 690000000.0000 | 86685500.0000 |
| 2020-03 | 12507000000.0000 | 845000000.0000 | 215000000.0000 | 29011100.0000 |
| 2020-06 | 26301000000.0000 | 1729000000.0000 | 443000000.0000 | 125000000.0000 |
| 2019-12 | 51250000000.0000 | 3168000000.0000 | 871000000.0000 | 210000000.0000 |
| 2019-06 | 24785000000.0000 | 1541000000.0000 | 392000000.0000 | 65730300.0000 |
| 2019-09 | 38258000000.0000 | 2331000000.0000 | 607000000.0000 | 94052300.0000 |
| 2019-03 | 11713000000.0000 | 743000000.0000 | 185000000.0000 | 15600100.0000 |
| 2018-12 | 41746000000.0000 | 2763000000.0000 | 783000000.0000 | 81747400.0000 |
| 2018-09 | 30779000000.0000 | 1956000000.0000 | 541000000.0000 | 78277600.0000 |
| 2018-06 | 20107000000.0000 | 1274000000.0000 | 352000000.0000 | 82449900.0000 |
| 2018-03 | 9962000000.0000 | 607000000.0000 | 170000000.0000 | 22272600.0000 |
| 2017-09 | 30399000000.0000 | 1687000000.0000 | 524000000.0000 | 79675200.0000 |
| 2017-12 | 40089000000.0000 | 2306000000.0000 | 736000000.0000 | 110000000.0000 |
| 2017-06 | 19923000000.0000 | 1110000000.0000 | 341000000.0000 | 44498800.0000 |
| 2016-12 | 39924000000.0000 | 2198000000.0000 | 860000000.0000 | 102000000.0000 |
| 2017-03 | 9929000000.0000 | 549000000.0000 | 170000000.0000 | 21945200.0000 |
| 2016-09 | 30077000000.0000 | 1609000000.0000 | 656000000.0000 | 81346100.0000 |
| 2016-06 | 19854000000.0000 | 1067000000.0000 | 431000000.0000 | 65527200.0000 |
| 2016-03 | 9975000000.0000 | 548000000.0000 | 220000000.0000 | 29994100.0000 |
| 2015-12 | 36641000000.0000 | 2040000000.0000 | 881000000.0000 | 129000000.0000 |
| 2015-06 | 12360000000.0000 | 262000000.0000 | 204000000.0000 | 66674700.0000 |
| 2015-03 | 6023000000.0000 | 150000000.0000 | 102000000.0000 | 27144100.0000 |
| 2015-09 | 19001000000.0000 | 394000000.0000 | 318000000.0000 | 78839600.0000 |
| 2014-09 | 17322000000.0000 | 383000000.0000 | 331000000.0000 | 102000000.0000 |
| 2014-12 | 23223000000.0000 | 522000000.0000 | 474000000.0000 | 156000000.0000 |
| 2013-12 | 20597000000.0000 | 486000000.0000 | 422000000.0000 | 182000000.0000 |
| 2014-06 | 11219000000.0000 | 271000000.0000 | 216000000.0000 | 89553400.0000 |
| 2014-03 | 5333000000.0000 | 141000000.0000 | 96697800.0000 | 47251800.0000 |
| 2013-09 | 15208000000.0000 | 353000000.0000 | 303000000.0000 | 120000000.0000 |
| 2013-06 | 9822000000.0000 | 243000000.0000 | 183000000.0000 | 82765700.0000 |
| 2013-03 | 4699000000.0000 | 128000000.0000 | 84756700.0000 | 33105600.0000 |
| 2012-12 | 17479000000.0000 | 449000000.0000 | 392000000.0000 | 162000000.0000 |
| 2012-03 | 4128000000.0000 | 116000000.0000 | 76371800.0000 | 45427300.0000 |
| 2012-09 | 13055000000.0000 | 344000000.0000 | 279000000.0000 | 123000000.0000 |
| 2012-06 | 8501000000.0000 | 234000000.0000 | 176000000.0000 | 88489500.0000 |
| 2011-09 | 10855000000.0000 | 331000000.0000 | 254000000.0000 | 95860700.0000 |
| 2011-12 | 14793000000.0000 | 431000000.0000 | 351000000.0000 | 137000000.0000 |
| 2011-03 | 3428000000.0000 | 118000000.0000 | 80064400.0000 | 26140100.0000 |
| 2011-06 | 7020000000.0000 | 241000000.0000 | 163000000.0000 | 61634100.0000 |
| 2010-12 | 12769000000.0000 | 431000000.0000 | 301000000.0000 | 82538600.0000 |
| 2010-06 | 6092000000.0000 | 210000000.0000 | 145000000.0000 | 37353300.0000 |
| 2010-09 | 9469000000.0000 | 320000000.0000 | 219000000.0000 | 58355600.0000 |
| 2010-03 | 2921000000.0000 | 102000000.0000 | 70497800.0000 | 15658800.0000 |
| 2009-12 | 10778000000.0000 | 403000000.0000 | 255000000.0000 | 50356600.0000 |
| 2009-06 | 4935000000.0000 | 181000000.0000 | 112000000.0000 | 20974700.0000 |
| 2009-09 | 7826000000.0000 | 271000000.0000 | 186000000.0000 | 32945900.0000 |
| 2009-03 | 2295000000.0000 | 79531600.0000 | 46590300.0000 | 8856600.0000 |
| 2008-12 | 8587000000.0000 | 311000000.0000 | 227000000.0000 | 55793400.0000 |
| 2008-09 | 6252000000.0000 | 222000000.0000 | 165000000.0000 | 40801000.0000 |
| 2008-06 | 3996000000.0000 | 137000000.0000 | 109000000.0000 | 30195700.0000 |
| 2008-03 | 1802000000.0000 | 57202100.0000 | 38197900.0000 | 12212900.0000 |
| 2007-12 | 6743000000.0000 | 332000000.0000 | 189000000.0000 | 29865700.0000 |
| 2007-09 | 4984000000.0000 | 240000000.0000 | 133000000.0000 | 21120400.0000 |
| 2007-06 | 3164000000.0000 | 147000000.0000 | 80343400.0000 | 12403800.0000 |
| 2007-03 | 1454000000.0000 | 70733700.0000 | 40407900.0000 | 5335700.0000 |
| 2006-12 | 5598000000.0000 | 300000000.0000 | 166000000.0000 | 22673400.0000 |
| 2006-03 | 1217000000.0000 | 73308000.0000 | 45111000.0000 | 4125800.0000 |
| 2006-06 | 2601000000.0000 | 166000000.0000 | 83427100.0000 | 9972800.0000 |
| 2006-09 | 3946000000.0000 | 230000000.0000 | 121000000.0000 | 16909800.0000 |
| 2005-12 | 1617000000.0000 | 248000000.0000 | 106000000.0000 | 308100.0000 |
| 2005-09 | 1176000000.0000 | 194000000.0000 | 68620400.0000 | -417400.0000 |
| 2005-06 | 778000000.0000 | 135000000.0000 | 43602200.0000 | -182700.0000 |
| 2005-03 | 355000000.0000 | 66359200.0000 | 18502400.0000 | 121100.0000 |
| 2004-09 | 1226000000.0000 | 237000000.0000 | 48143800.0000 | 3516900.0000 |
| 2004-06 | 799000000.0000 | 157000000.0000 | 31646000.0000 | 2790900.0000 |
| 2004-12 | 1573000000.0000 | 295000000.0000 | 69846700.0000 | 6586200.0000 |
| 2004-03 | 377000000.0000 | 74611900.0000 | 14892800.0000 | 1653800.0000 |
| 2003-12 | 1726000000.0000 | 311000000.0000 | 70804900.0000 | 12201900.0000 |
| 2003-09 | 1405000000.0000 | 262000000.0000 | 57199200.0000 | 5946200.0000 |
| 2003-03 | 473000000.0000 | 92531300.0000 | 20380700.0000 | 1199300.0000 |
| 2003-06 | 1000000000.0000 | 186000000.0000 | 42173200.0000 | 3778400.0000 |
| 2002-12 | 1881000000.0000 | 309000000.0000 | 99352100.0000 | 14619800.0000 |
| 2002-09 | 1366000000.0000 | 220000000.0000 | 70949100.0000 | 11435200.0000 |
| 2001-12 | 1647000000.0000 | 327000000.0000 | 96558900.0000 | 17126800.0000 |
| 2002-03 | 423000000.0000 | 78830000.0000 | 23885300.0000 | 4052900.0000 |
| 2002-06 | 889000000.0000 | 140000000.0000 | 46642600.0000 | 7925400.0000 |
| 2001-06 | 747000000.0000 | 136000000.0000 | 37682900.0000 | 7586800.0000 |
| 2001-09 | 1186000000.0000 | 218000000.0000 | 63487100.0000 | 9431900.0000 |
| 2000-12 | 133000000.0000 | 19270400.0000 | 41519700.0000 | 4260000.0000 |
| 2000-06 | 60604800.0000 | 8142300.0000 | 17443700.0000 | 2064000.0000 |
| 1999-06 | 51836900.0000 | 7905300.0000 | 14891000.0000 | 684600.0000 |
| 1998-12 | 127000000.0000 | 20796700.0000 | 35310300.0000 | 9529100.0000 |
| 1999-12 | 104000000.0000 | 18222300.0000 | 29392400.0000 | 4208000.0000 |
| 1997-12 | 116000000.0000 | 21340300.0000 | 32882400.0000 | 4170300.0000 |
| 1998-06 | 59355200.0000 | 4934900.0000 | 16339600.0000 | 5529200.0000 |
| 1996-12 | 123000000.0000 | 4586300.0000 | 27668000.0000 | 1309900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 134000000.0000 | 6620800.0000 | 22987900.0000 | 564800.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 97903600.0000 | 7941600.0000 | 17972000.0000 | -2570600.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 58724400.0000 | 3330500.0000 | 6629000.0000 | 732400.0000 |
| 1993-12 | 83377500.0000 | 3841900.0000 | 12646100.0000 | 2225100.0000 |
| 1990-12 | -- | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 2025-06 | 36050000000.0000 | 2436000000.0000 | 467000000.0000 | 91098800.0000 |
| 2025-09 | 54020000000.0000 | 3551000000.0000 | 703000000.0000 | 120000000.0000 |