中商官网
研究报告
海王生物（000078）
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 | 7376000000.0000 | -8.80 | 89304600.0000 | -26.80 | 90755800.0000 | -25.61 | 52955600.0000 | -23.44 |
| 2024-12-31 | 30317000000.0000 | -16.75 | -1063000000.0000 | -27.59 | -1082000000.0000 | -25.79 | -1167000000.0000 | -32.11 |
| 2024-09-30 | 24553000000.0000 | -14.27 | 267000000.0000 | -18.84 | 269000000.0000 | -21.35 | 126000000.0000 | -32.26 |
| 2023-12-31 | 36419000000.0000 | -3.74 | -1468000000.0000 | 71.70 | -1458000000.0000 | 70.93 | -1719000000.0000 | 73.46 |
| 2024-03-31 | 8088000000.0000 | -18.78 | 122000000.0000 | -26.95 | 122000000.0000 | -27.81 | 69171600.0000 | -37.12 |
| 2024-06-30 | 16631000000.0000 | -16.65 | 214000000.0000 | -21.03 | 215000000.0000 | -23.21 | 115000000.0000 | -29.88 |
| 2023-06-30 | 19954000000.0000 | 10.12 | 271000000.0000 | 3.04 | 280000000.0000 | 8.95 | 164000000.0000 | -8.89 |
| 2023-09-30 | 28640000000.0000 | -1.09 | 329000000.0000 | -6.00 | 342000000.0000 | 2.09 | 186000000.0000 | -14.68 |
| 2023-03-31 | 9958000000.0000 | 8.22 | 167000000.0000 | 23.70 | 169000000.0000 | 25.19 | 110000000.0000 | 8.91 |
| 2022-12-31 | 37835000000.0000 | -7.84 | -855000000.0000 | -252.41 | -853000000.0000 | -248.09 | -991000000.0000 | -484.11 |
| 2022-06-30 | 18121000000.0000 | -10.46 | 263000000.0000 | -31.51 | 257000000.0000 | -33.07 | 180000000.0000 | -31.30 |
| 2022-03-31 | 9202000000.0000 | -9.20 | 135000000.0000 | -35.41 | 135000000.0000 | -35.41 | 101000000.0000 | -29.37 |
| 2022-09-30 | 28956000000.0000 | -5.91 | 350000000.0000 | -34.09 | 335000000.0000 | -36.91 | 218000000.0000 | -38.07 |
| 2021-09-30 | 30776000000.0000 | 7.07 | 531000000.0000 | -20.39 | 531000000.0000 | -15.18 | 352000000.0000 | -17.18 |
| 2021-12-31 | 41054000000.0000 | 2.58 | 561000000.0000 | 76.97 | 576000000.0000 | 115.73 | 258000000.0000 | -724.88 |
| 2021-06-30 | 20238000000.0000 | 13.28 | 384000000.0000 | -9.86 | 384000000.0000 | -5.19 | 262000000.0000 | -8.07 |
| 2021-03-31 | 10134000000.0000 | 25.65 | 209000000.0000 | 1.95 | 209000000.0000 | 7.18 | 143000000.0000 | 3.62 |
| 2020-06-30 | 17866000000.0000 | -14.32 | 426000000.0000 | -24.87 | 405000000.0000 | -29.07 | 285000000.0000 | -24.20 |
| 2020-12-31 | 40022000000.0000 | -3.55 | 317000000.0000 | -65.88 | 267000000.0000 | -69.52 | -41288000.0000 | -108.02 |
| 2020-09-30 | 28745000000.0000 | -6.37 | 667000000.0000 | -26.38 | 626000000.0000 | -30.98 | 425000000.0000 | -35.21 |
| 2019-12-31 | 41493000000.0000 | 8.11 | 929000000.0000 | -9.63 | 876000000.0000 | -16.97 | 515000000.0000 | -29.45 |
| 2020-03-31 | 8065000000.0000 | -23.52 | 205000000.0000 | -30.98 | 195000000.0000 | -34.78 | 138000000.0000 | -31.68 |
| 2019-03-31 | 10545000000.0000 | 14.57 | 297000000.0000 | -1.66 | 299000000.0000 | 0.67 | 202000000.0000 | -6.91 |
| 2019-06-30 | 20851000000.0000 | 18.80 | 567000000.0000 | -21.14 | 571000000.0000 | -12.96 | 376000000.0000 | -16.44 |
| 2019-09-30 | 30702000000.0000 | 10.34 | 906000000.0000 | -6.21 | 907000000.0000 | 0.55 | 656000000.0000 | 6.49 |
| 2018-12-31 | 38381000000.0000 | 53.89 | 1028000000.0000 | -17.63 | 1055000000.0000 | -8.82 | 730000000.0000 | -11.41 |
| 2018-09-30 | 27824000000.0000 | 72.23 | 966000000.0000 | 28.80 | 902000000.0000 | 21.24 | 616000000.0000 | 11.80 |
| 2018-03-31 | 9204000000.0000 | 119.72 | 302000000.0000 | 65.93 | 297000000.0000 | 63.19 | 217000000.0000 | 72.22 |
| 2018-06-30 | 17551000000.0000 | 90.32 | 719000000.0000 | 62.30 | 656000000.0000 | 47.75 | 450000000.0000 | 39.32 |
| 2017-06-30 | 9222000000.0000 | 45.00 | 443000000.0000 | 166.87 | 444000000.0000 | 170.73 | 323000000.0000 | 160.48 |
| 2017-09-30 | 16155000000.0000 | 58.87 | 750000000.0000 | 108.33 | 744000000.0000 | 106.09 | 551000000.0000 | 101.09 |
| 2017-12-31 | 24940000000.0000 | 83.30 | 1248000000.0000 | 92.89 | 1157000000.0000 | 76.91 | 824000000.0000 | 65.13 |
| 2017-03-31 | 4189000000.0000 | 33.92 | 182000000.0000 | 154.87 | 182000000.0000 | 151.21 | 126000000.0000 | 161.97 |
| 2016-12-31 | 13606000000.0000 | 22.38 | 647000000.0000 | 3.85 | 654000000.0000 | 3.97 | 499000000.0000 | -3.67 |
| 2016-06-30 | 6360000000.0000 | 17.87 | 166000000.0000 | 102.14 | 164000000.0000 | 84.70 | 124000000.0000 | 44.09 |
| 2016-09-30 | 10169000000.0000 | 23.70 | 360000000.0000 | -17.05 | 361000000.0000 | -17.58 | 274000000.0000 | -30.28 |
| 2016-03-31 | 3128000000.0000 | 16.98 | 71409700.0000 | 14.58 | 72449100.0000 | 9.71 | 48096700.0000 | 7.38 |
| 2015-09-30 | 8221000000.0000 | 13.96 | 434000000.0000 | 207.80 | 438000000.0000 | 192.00 | 393000000.0000 | 285.29 |
| 2015-12-31 | 11118000000.0000 | 13.43 | 623000000.0000 | 304.55 | 629000000.0000 | 300.64 | 518000000.0000 | 519.41 |
| 2015-03-31 | 2674000000.0000 | 16.31 | 62321200.0000 | 1.08 | 66038100.0000 | 4.04 | 44790300.0000 | 6.12 |
| 2015-06-30 | 5396000000.0000 | 14.96 | 82120200.0000 | -27.96 | 88792900.0000 | -24.75 | 86056700.0000 | 1.81 |
| 2014-12-31 | 9802000000.0000 | 22.63 | 154000000.0000 | 73.52 | 157000000.0000 | -54.89 | 83627900.0000 | -63.48 |
| 2014-09-30 | 7214000000.0000 | 21.98 | 141000000.0000 | 71.12 | 150000000.0000 | -1.32 | 102000000.0000 | -2.86 |
| 2014-06-30 | 4694000000.0000 | 24.67 | 114000000.0000 | 5.56 | 118000000.0000 | 0.85 | 84523900.0000 | -0.48 |
| 2014-03-31 | 2299000000.0000 | 23.27 | 61652900.0000 | 16.92 | 63473500.0000 | 14.01 | 42206100.0000 | 1.08 |
| 2013-12-31 | 7993000000.0000 | 24.54 | 88749900.0000 | 13.29 | 348000000.0000 | 222.22 | 229000000.0000 | 126.73 |
| 2013-06-30 | 3765000000.0000 | 20.56 | 108000000.0000 | 36.36 | 117000000.0000 | 22.74 | 84932300.0000 | 13.33 |
| 2013-09-30 | 5914000000.0000 | 24.14 | 82396000.0000 | -20.77 | 152000000.0000 | 27.73 | 105000000.0000 | 15.12 |
| 2013-03-31 | 1865000000.0000 | 12.83 | 52732500.0000 | 22.20 | 55675000.0000 | 14.46 | 41756200.0000 | 8.78 |
| 2012-12-31 | 6418000000.0000 | 20.98 | 78335900.0000 | 7.38 | 108000000.0000 | 8.01 | 101000000.0000 | 63.19 |
| 2012-09-30 | 4764000000.0000 | 19.67 | 104000000.0000 | 31.36 | 119000000.0000 | 19.34 | 91210100.0000 | 30.43 |
| 2012-06-30 | 3123000000.0000 | 19.38 | 79200600.0000 | 20.48 | 95327100.0000 | 15.56 | 74945600.0000 | 29.16 |
| 2012-03-31 | 1653000000.0000 | 21.99 | 43152900.0000 | -9.42 | 48641300.0000 | -1.71 | 38385100.0000 | 9.09 |
| 2011-09-30 | 3981000000.0000 | 29.17 | 79171600.0000 | 43.97 | 99712600.0000 | 42.40 | 69931900.0000 | 57.38 |
| 2011-12-31 | 5305000000.0000 | 32.66 | 72953300.0000 | -12.80 | 99993000.0000 | -7.41 | 61892100.0000 | 11.97 |
| 2010-12-31 | 3999000000.0000 | 47.56 | 83663500.0000 | -321.22 | 108000000.0000 | -3087.97 | 55276200.0000 | 8942.40 |
| 2011-06-30 | 2616000000.0000 | 29.76 | 65737700.0000 | 66.51 | 82494700.0000 | 47.20 | 58024200.0000 | 50.44 |
| 2011-03-31 | 1355000000.0000 | 48.09 | 47638800.0000 | 73.82 | 49486500.0000 | 64.55 | 35187300.0000 | 69.39 |
| 2010-06-30 | 2016000000.0000 | 67.16 | 39478900.0000 | 1030.46 | 56042700.0000 | 193.65 | 38569200.0000 | 88.32 |
| 2010-09-30 | 3082000000.0000 | 55.11 | 54993100.0000 | 252.19 | 70020900.0000 | 113.73 | 44436000.0000 | 74.66 |
| 2010-03-31 | 915000000.0000 | 65.16 | 27407400.0000 | 2959.89 | 30073400.0000 | 881.51 | 20772800.0000 | 675.25 |
| 2009-12-31 | 2710000000.0000 | 20.18 | -37818600.0000 | -49.12 | -3614500.0000 | -77.93 | 611300.0000 | -103.02 |
| 2009-06-30 | 1206000000.0000 | 11.98 | 3492300.0000 | -89.20 | 19085100.0000 | -51.90 | 20480600.0000 | -39.84 |
| 2009-03-31 | 554000000.0000 | 0.73 | 895700.0000 | -97.25 | 3064000.0000 | -91.31 | 2679500.0000 | -90.08 |
| 2009-09-30 | 1987000000.0000 | 16.61 | 15614700.0000 | -41.65 | 32760800.0000 | -9.61 | 25441500.0000 | -15.23 |
| 2008-12-31 | 2255000000.0000 | -9.62 | -74333800.0000 | -661.50 | -16377200.0000 | -133.70 | -20240300.0000 | -173.11 |
| 2008-09-30 | 1704000000.0000 | -5.70 | 26759200.0000 | -54.22 | 36242800.0000 | -47.66 | 30014100.0000 | -50.53 |
| 2008-03-31 | 550000000.0000 | -24.55 | 32535900.0000 | 140.75 | 35259400.0000 | 102.66 | 27023700.0000 | 84.09 |
| 2008-06-30 | 1077000000.0000 | -10.70 | 32342400.0000 | -29.86 | 39682000.0000 | -23.88 | 34044800.0000 | -24.25 |
| 2007-09-30 | 1807000000.0000 | -13.62 | 58446900.0000 | 86.71 | 69248800.0000 | 80.14 | 60668500.0000 | 370.31 |
| 2007-12-31 | 2495000000.0000 | -7.49 | 13238500.0000 | -183.08 | 48597500.0000 | 154.97 | 27684400.0000 | 36.11 |
| 2007-06-30 | 1206000000.0000 | -13.24 | 46110400.0000 | 120.58 | 52134200.0000 | 101.08 | 44941300.0000 | 791.16 |
| 2007-03-31 | 729000000.0000 | -8.88 | 13514400.0000 | 6.46 | 17398000.0000 | 15.74 | 14679600.0000 | -2.34 |
| 2006-12-31 | 2697000000.0000 | 1.47 | -15935300.0000 | -97.54 | 19059900.0000 | -102.59 | 20339400.0000 | -102.76 |
| 2006-09-30 | 2092000000.0000 | -9.55 | 31303500.0000 | -139.63 | 38442400.0000 | -163.27 | 12899800.0000 | -119.83 |
| 2006-06-30 | 1390000000.0000 | -8.97 | 20903700.0000 | -120.97 | 25927500.0000 | -131.51 | 5043000.0000 | -105.89 |
| 2005-09-30 | 2313000000.0000 | 33.62 | -78988700.0000 | -651.03 | -60755300.0000 | -354.09 | -65051300.0000 | -395.89 |
| 2006-03-31 | 800000000.0000 | 0.88 | 12694400.0000 | -519.89 | 15031900.0000 | 111.18 | 15031900.0000 | 188.30 |
| 2005-12-31 | 2658000000.0000 | 14.47 | -648000000.0000 | -2822.84 | -737000000.0000 | -2174.39 | -736000000.0000 | -2403.17 |
| 2005-06-30 | 1527000000.0000 | 43.65 | -99666600.0000 | -1104.62 | -82279500.0000 | -618.25 | -85618200.0000 | -665.38 |
| 2005-03-31 | 793000000.0000 | 54.28 | -3023300.0000 | -39.12 | 7118000.0000 | -243.71 | 5213900.0000 | -187.21 |
| 2004-09-30 | 1731000000.0000 | 66.28 | 14334700.0000 | -47.08 | 23910700.0000 | -10.42 | 21984900.0000 | -23.80 |
| 2004-12-31 | 2322000000.0000 | 59.37 | 23798700.0000 | 31.16 | 35528500.0000 | 61.16 | 31955900.0000 | 129.68 |
| 2004-06-30 | 1063000000.0000 | 83.59 | 9920800.0000 | -43.91 | 15876500.0000 | -8.00 | 15143600.0000 | -34.64 |
| 2003-12-31 | 1457000000.0000 | 75.75 | 18144800.0000 | -63.64 | 22044900.0000 | -64.89 | 13913100.0000 | -69.67 |
| 2004-03-31 | 514000000.0000 | 177.84 | -4966200.0000 | -57.24 | -4953100.0000 | -58.71 | -5978700.0000 | -37.51 |
| 2003-06-30 | 579000000.0000 | 77.61 | 17688200.0000 | -24.44 | 17256400.0000 | -42.35 | 23169800.0000 | -1.71 |
| 2003-09-30 | 1041000000.0000 | 92.78 | 27089200.0000 | -36.85 | 26692200.0000 | -41.10 | 28853400.0000 | -19.19 |
| 2002-09-30 | 540000000.0000 | 28.57 | 42897800.0000 | 222.22 | 45319500.0000 | 206.81 | 35706600.0000 | 409.14 |
| 2003-03-31 | 185000000.0000 | 46.83 | -11614700.0000 | 105.21 | -11996900.0000 | -25.39 | -9568000.0000 | -38.75 |
| 2002-12-31 | 829000000.0000 | 8.37 | 49900600.0000 | -5.47 | 62787900.0000 | -39.04 | 45868600.0000 | -59.05 |
| 2002-06-30 | 326000000.0000 | 37.55 | 23410800.0000 | -62.42 | 29933100.0000 | -51.88 | 23572100.0000 | -55.82 |
| 2002-03-31 | 126000000.0000 | -- | -5660000.0000 | -∞ | -16079600.0000 | -∞ | -15620000.0000 | -∞ |
| 2001-12-31 | 765000000.0000 | 284.42 | 52785500.0000 | -12.31 | 103000000.0000 | 68.89 | 112000000.0000 | 103.70 |
| 2001-09-30 | 420000000.0000 | -- | 13313300.0000 | -- | 14771300.0000 | -- | 7013100.0000 | -- |
| 2000-06-30 | 101000000.0000 | 88.68 | 31536000.0000 | 14.26 | 31738800.0000 | 3.74 | 27814900.0000 | 3.34 |
| 2001-06-30 | 237000000.0000 | 134.65 | 62289600.0000 | 97.52 | 62203500.0000 | 95.99 | 53350200.0000 | 91.80 |
| 2000-12-31 | 199000000.0000 | 125.13 | 60196400.0000 | 128.95 | 60984900.0000 | 70.31 | 54983600.0000 | 75.74 |
| 1999-12-31 | 88391700.0000 | 37.09 | 26292300.0000 | 2.85 | 35807400.0000 | 22.84 | 31286900.0000 | 26.87 |
| 1999-06-30 | 53528800.0000 | -- | 27600200.0000 | -- | 30594000.0000 | -- | 26915000.0000 | -- |
| 1997-12-31 | 62673300.0000 | -19.47 | 17627200.0000 | -4.77 | 18426900.0000 | -0.47 | 18332100.0000 | -0.98 |
| 1998-12-31 | 64476700.0000 | 2.88 | 25564700.0000 | 45.03 | 29148600.0000 | 58.19 | 24661500.0000 | 34.53 |
| 1995-12-31 | 49824600.0000 | -- | 10930700.0000 | -- | 11472500.0000 | -- | 11472500.0000 | -- |
| 1996-12-31 | 77829000.0000 | 56.21 | 18511000.0000 | 69.35 | 18513500.0000 | 61.37 | 18513500.0000 | 61.37 |
| 2025-06-30 | 14312000000.0000 | -13.94 | 127000000.0000 | -40.65 | 133000000.0000 | -38.14 | 64822900.0000 | -43.63 |
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 | -0.14 | 1.23 | 0.32 | 1.3100 | 1.9600 | 1.92 | 0.26 |
| 2024-12 | -3.71 | -3.57 | -3.76 | -50.7100 | 7.6600 | 1.86 | 1.05 |
| 2024-09 | 0.92 | 1.10 | 0.86 | 1.5300 | 6.0800 | 1.91 | 0.78 |
| 2023-12 | -4.04 | -4.00 | -4.51 | -43.9400 | 8.3500 | 2.01 | 1.13 |
| 2024-03 | 1.52 | 1.51 | 0.37 | 1.4100 | 2.0300 | 1.86 | 0.25 |
| 2024-06 | 1.21 | 1.29 | 0.68 | 1.5000 | 4.1700 | 1.95 | 0.52 |
| 2023-06 | 1.17 | 1.40 | 0.77 | 1.8500 | 4.5300 | 2.06 | 0.55 |
| 2023-09 | 1.00 | 1.19 | 0.95 | 1.8700 | 6.7000 | 1.97 | 0.80 |
| 2023-03 | 1.32 | 1.70 | 0.46 | 1.2600 | 2.1600 | 2.07 | 0.27 |
| 2022-12 | -2.20 | -2.25 | -2.35 | -19.3500 | 8.5300 | 2.00 | 1.04 |
| 2022-06 | 1.21 | 1.42 | 0.70 | 1.9200 | 4.5000 | 1.92 | 0.49 |
| 2022-03 | 1.30 | 1.47 | 0.37 | 1.2000 | 2.2200 | 1.94 | 0.25 |
| 2022-09 | 0.99 | 1.16 | 0.91 | 2.2200 | 6.9900 | 2.03 | 0.79 |
| 2021-09 | 1.62 | 1.73 | 1.33 | 3.5700 | 7.2200 | 2.37 | 0.77 |
| 2021-12 | 1.09 | 1.40 | 1.53 | 1.5700 | 9.5200 | 2.30 | 1.09 |
| 2021-06 | 1.79 | 1.90 | 0.96 | 2.3600 | 4.7300 | 2.34 | 0.50 |
| 2021-03 | 1.95 | 2.06 | 0.50 | 1.5400 | 2.3100 | 2.38 | 0.24 |
| 2020-06 | 2.08 | 2.27 | 1.01 | 2.0300 | 4.2100 | 2.02 | 0.45 |
| 2020-12 | 0.48 | 0.67 | 0.67 | -4.7200 | 9.2700 | 2.30 | 1.01 |
| 2020-09 | 2.28 | 2.18 | 1.55 | 3.1500 | 6.8300 | 2.11 | 0.71 |
| 2019-12 | 1.64 | 2.11 | 2.13 | 3.3400 | 9.3700 | 2.24 | 1.01 |
| 2020-03 | 2.16 | 2.42 | 0.45 | 1.2600 | 1.8200 | 1.81 | 0.18 |
| 2019-03 | 2.73 | 2.84 | 0.76 | 2.2000 | 2.3000 | 2.21 | 0.27 |
| 2019-06 | 2.87 | 2.74 | 1.36 | 3.2400 | 4.7400 | 2.19 | 0.50 |
| 2019-09 | 2.97 | 2.95 | 2.28 | 5.8000 | 6.9800 | 2.21 | 0.77 |
| 2018-12 | 1.81 | 2.75 | 2.57 | 7.2500 | 9.1600 | 2.33 | 0.93 |
| 2018-09 | 3.00 | 3.24 | 2.53 | 7.5400 | 6.8100 | 2.39 | 0.78 |
| 2018-03 | 3.27 | 3.23 | 0.88 | 2.7300 | 2.3500 | 2.53 | 0.27 |
| 2018-06 | 3.34 | 3.74 | 1.85 | 5.7600 | 4.3600 | 2.27 | 0.50 |
| 2017-06 | 4.85 | 4.81 | 2.06 | 4.3000 | 4.2400 | 2.24 | 0.43 |
| 2017-09 | 4.64 | 4.61 | 2.94 | 7.4500 | 6.3600 | 2.35 | 0.64 |
| 2017-12 | 5.04 | 4.64 | 3.75 | 11.5500 | 8.8700 | 2.35 | 0.81 |
| 2017-03 | 4.34 | 4.34 | 1.04 | 1.7000 | 2.4100 | 2.14 | 0.24 |
| 2016-12 | 4.70 | 4.81 | 3.93 | 11.8700 | 9.0800 | 2.16 | 0.82 |
| 2016-06 | 2.64 | 2.58 | 1.11 | 4.5700 | 4.9300 | 2.22 | 0.43 |
| 2016-09 | 3.46 | 3.55 | 2.45 | 6.4300 | 7.4200 | 2.23 | 0.69 |
| 2016-03 | 2.53 | 2.32 | 0.54 | 2.1600 | 2.6100 | 2.27 | 0.23 |
| 2015-09 | 1.54 | 5.33 | 3.60 | 21.0100 | 6.7200 | 2.31 | 0.68 |
| 2015-12 | 2.16 | 5.66 | 4.93 | 28.1600 | 9.1800 | 2.34 | 0.87 |
| 2015-03 | 2.36 | 2.47 | 0.60 | 1.9000 | 2.2600 | 2.39 | 0.24 |
| 2015-06 | 1.52 | 1.65 | 0.78 | 3.6800 | 4.4500 | 2.37 | 0.47 |
| 2014-12 | 1.50 | 1.60 | 1.63 | 1.5500 | 9.0000 | 2.66 | 1.02 |
| 2014-09 | 2.01 | 2.08 | 1.60 | 3.7500 | 6.9700 | 2.60 | 0.77 |
| 2014-06 | 2.45 | 2.51 | 1.31 | 3.4100 | 4.5900 | 2.65 | 0.52 |
| 2014-03 | 2.74 | 2.76 | 0.76 | 1.7400 | 2.2700 | 2.67 | 0.28 |
| 2013-12 | 1.10 | 4.35 | 4.34 | 8.8300 | 8.6800 | 2.97 | 1.00 |
| 2013-06 | 2.87 | 3.11 | 1.82 | 4.4500 | 4.4600 | 3.08 | 0.59 |
| 2013-09 | 1.39 | 2.57 | 2.18 | 4.6700 | 6.7300 | 3.10 | 0.85 |
| 2013-03 | 2.84 | 2.99 | 0.80 | 2.9300 | 2.2400 | 3.18 | 0.27 |
| 2012-12 | 1.22 | 1.68 | 1.84 | 7.2200 | 7.9800 | 3.29 | 1.09 |
| 2012-09 | 2.16 | 2.50 | 2.13 | 7.3200 | 6.1700 | 3.13 | 0.85 |
| 2012-06 | 2.53 | 3.05 | 1.78 | 6.2200 | 4.2000 | 3.13 | 0.58 |
| 2012-03 | 2.60 | 2.94 | 0.96 | 3.0100 | 2.3500 | 3.42 | 0.33 |
| 2011-09 | 2.44 | 2.50 | 2.12 | 6.6400 | 6.5500 | 3.97 | 0.85 |
| 2011-12 | 1.92 | 1.88 | 2.07 | 6.8400 | 7.6600 | 3.91 | 1.10 |
| 2010-12 | 1.83 | 2.70 | 2.60 | 7.0500 | 8.0800 | 4.77 | 0.96 |
| 2011-06 | 2.87 | 3.15 | 1.82 | 5.5100 | 4.3700 | 4.29 | 0.58 |
| 2011-03 | 3.84 | 3.65 | 1.14 | 3.1800 | 2.3800 | 4.68 | 0.31 |
| 2010-06 | 2.03 | 2.78 | 1.52 | 5.1400 | 4.8200 | 4.73 | 0.55 |
| 2010-09 | 1.49 | 2.27 | 1.81 | 6.2200 | 7.2400 | 4.58 | 0.80 |
| 2010-03 | 3.39 | 3.29 | 0.85 | 2.8900 | 2.1800 | 4.67 | 0.26 |
| 2009-12 | -1.14 | -0.13 | -0.11 | 1.8300 | 7.8000 | 4.72 | 0.86 |
| 2009-06 | 0.33 | 1.58 | 0.63 | 2.7300 | 3.9500 | 4.59 | 0.40 |
| 2009-03 | 0.18 | 0.55 | 0.10 | 0.0000 | 1.7900 | 4.38 | 0.18 |
| 2009-09 | 0.75 | 1.65 | 1.07 | 0.0000 | 6.4500 | 4.57 | 0.65 |
| 2008-12 | -5.28 | -0.73 | -0.59 | 3.2200 | 7.6100 | 4.36 | 0.81 |
| 2008-09 | -1.00 | 2.13 | 1.23 | 0.0000 | 5.6400 | 3.89 | 0.58 |
| 2008-03 | -1.82 | 6.41 | 1.16 | -- | 1.8500 | 3.73 | 0.18 |
| 2008-06 | -1.02 | 3.68 | 1.35 | 4.2300 | 3.6500 | 3.68 | 0.37 |
| 2007-09 | 2.99 | 3.83 | 2.26 | -- | 5.0100 | 4.00 | 0.59 |
| 2007-12 | -0.24 | 1.95 | 1.57 | 5.4200 | 7.5600 | 4.34 | 0.80 |
| 2007-06 | 3.48 | 4.32 | 1.69 | 4.4400 | 3.2600 | 4.10 | 0.39 |
| 2007-03 | 1.23 | 2.39 | 0.51 | -- | 2.0300 | 4.82 | 0.21 |
| 2006-12 | -3.23 | 0.71 | 0.54 | 5.9900 | 7.2400 | 4.97 | 0.76 |
| 2006-09 | -0.24 | 1.84 | 1.07 | -- | 5.9100 | 4.77 | 0.58 |
| 2006-06 | -1.22 | 1.87 | 0.70 | 2.6500 | 3.9400 | 5.01 | 0.38 |
| 2005-09 | 0.13 | -2.63 | -1.41 | -- | 6.2800 | 4.21 | 0.54 |
| 2006-03 | 0.50 | 1.88 | 0.36 | -- | -- | -- | 0.19 |
| 2005-12 | -19.11 | -27.73 | -18.49 | -71.7200 | 7.5700 | 4.69 | 0.67 |
| 2005-06 | 0.26 | -5.39 | -2.06 | -5.8700 | 4.4100 | 4.44 | 0.38 |
| 2005-03 | -0.13 | 0.90 | 0.19 | -- | 2.2400 | 4.72 | 0.21 |
| 2004-09 | 0.58 | 1.38 | 0.62 | -- | 5.7600 | 2.80 | 0.45 |
| 2004-12 | 3.14 | 1.53 | 0.94 | 1.3700 | 6.6800 | 3.31 | 0.61 |
| 2004-06 | 0.47 | 1.49 | 0.38 | 0.6900 | 3.4800 | 2.63 | 0.25 |
| 2003-12 | 2.95 | 1.51 | 0.55 | 0.6200 | 6.0200 | 2.34 | 0.36 |
| 2004-03 | -2.53 | -0.96 | -0.12 | -- | 1.6600 | 2.61 | 0.12 |
| 2003-06 | 3.97 | 2.98 | 0.39 | 0.9000 | 2.8000 | 2.22 | 0.13 |
| 2003-09 | 3.65 | 2.56 | 0.59 | -- | 4.3900 | 2.44 | 0.23 |
| 2002-09 | 12.22 | 8.39 | 1.43 | 1.2200 | 2.1100 | 2.18 | 0.17 |
| 2003-03 | -4.86 | -6.48 | -0.28 | -- | 0.8500 | 1.49 | 0.04 |
| 2002-12 | 7.96 | 7.57 | 1.83 | 2.5200 | 3.7200 | 2.25 | 0.24 |
| 2002-06 | 11.04 | 9.18 | 0.96 | -- | 1.4600 | 2.27 | 0.10 |
| 2002-03 | 100.00 | -12.76 | -0.51 | -- | -- | -- | 0.04 |
| 2001-12 | 11.37 | 13.46 | 3.38 | 4.9600 | 5.6400 | 2.91 | 0.25 |
| 2001-09 | 9.29 | 3.52 | -- | -- | -- | -- | -- |
| 2000-06 | 31.61 | 31.42 | 4.47 | -- | 1.1800 | -- | 0.14 |
| 2001-06 | 27.85 | 26.25 | 2.02 | 5.0700 | 0.5800 | 2.11 | 0.08 |
| 2000-12 | 39.20 | 30.65 | 7.75 | 27.9400 | 1.7700 | -- | 0.25 |
| 1999-12 | 29.02 | 40.51 | 5.58 | -- | 1.3900 | -- | 0.14 |
| 1999-06 | 49.95 | 57.15 | 12.29 | -- | 1.4300 | -- | 0.21 |
| 1997-12 | 27.58 | 29.40 | 12.62 | 31.7000 | 2.7000 | 2.01 | 0.43 |
| 1998-12 | 38.49 | 45.21 | 12.67 | 25.9700 | 2.3500 | 1.70 | 0.28 |
| 1995-12 | 21.00 | 23.03 | 13.90 | 21.9000 | 3.1800 | 3.62 | 0.60 |
| 1996-12 | 23.21 | 23.79 | 15.05 | 31.2000 | 3.7600 | 4.12 | 0.63 |
| 2025-06 | 0.17 | 0.93 | 0.48 | -- | -- | -- | 0.52 |
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 | 89.76 | 10.24 | 1.0200 | 0.8600 |
| 2024-12 | 90.13 | 9.88 | 1.0100 | 0.8500 |
| 2024-09 | 86.62 | 13.38 | 1.0400 | 0.8800 |
| 2023-12 | 86.94 | 13.05 | 1.0400 | 0.8700 |
| 2024-03 | 86.97 | 13.03 | 1.0400 | 0.8800 |
| 2024-06 | 86.62 | 13.38 | 1.0400 | 0.8800 |
| 2023-06 | 83.04 | 16.96 | 1.0600 | 0.9000 |
| 2023-09 | 82.82 | 17.18 | 1.0700 | 0.9100 |
| 2023-03 | 83.21 | 16.79 | 1.0600 | 0.8800 |
| 2022-12 | 83.14 | 16.86 | 1.0600 | 0.8600 |
| 2022-06 | 79.78 | 20.22 | 1.0700 | 0.9100 |
| 2022-03 | 79.99 | 20.01 | 1.0700 | 0.9100 |
| 2022-09 | 79.87 | 20.13 | 1.0700 | 0.9000 |
| 2021-09 | 81.16 | 18.84 | 1.0500 | 0.8900 |
| 2021-12 | 80.57 | 19.43 | 1.0600 | 0.9000 |
| 2021-06 | 81.63 | 18.37 | 1.0400 | 0.8800 |
| 2021-03 | 81.83 | 18.17 | 1.0600 | 0.8900 |
| 2020-06 | 79.89 | 20.11 | 1.0700 | 0.9100 |
| 2020-12 | 81.14 | 18.86 | 1.0600 | 0.8900 |
| 2020-09 | 79.81 | 20.19 | 1.0800 | 0.9100 |
| 2019-12 | 80.93 | 19.07 | 1.0900 | 0.9300 |
| 2020-03 | 81.76 | 18.24 | 1.0900 | 0.9100 |
| 2019-03 | 79.99 | 20.01 | 1.1500 | 0.9400 |
| 2019-06 | 81.51 | 18.50 | 1.1200 | 0.9300 |
| 2019-09 | 79.98 | 20.02 | 1.1400 | 0.9500 |
| 2018-12 | 82.59 | 17.40 | 1.1000 | 0.8900 |
| 2018-09 | 79.95 | 20.05 | 1.2100 | 0.9800 |
| 2018-03 | 80.08 | 19.92 | 1.1400 | 0.9200 |
| 2018-06 | 80.33 | 19.67 | 1.1400 | 0.9200 |
| 2017-06 | 71.41 | 28.59 | 1.2200 | 0.9900 |
| 2017-09 | 74.74 | 25.26 | 1.1900 | 0.9600 |
| 2017-12 | 79.04 | 20.96 | 1.1000 | 0.9100 |
| 2017-03 | 65.49 | 34.51 | 1.3200 | 1.1200 |
| 2016-12 | 64.73 | 35.28 | 1.3500 | 1.1700 |
| 2016-06 | 64.34 | 35.66 | 1.4200 | 1.2600 |
| 2016-09 | 62.90 | 37.10 | 1.4300 | 1.2100 |
| 2016-03 | 83.52 | 16.48 | 1.0800 | 0.9500 |
| 2015-09 | 82.15 | 17.85 | 1.1000 | 0.9600 |
| 2015-12 | 83.21 | 16.79 | 1.0700 | 0.9400 |
| 2015-03 | 83.17 | 16.83 | 1.0200 | 0.8600 |
| 2015-06 | 81.94 | 18.06 | 1.0400 | 0.8800 |
| 2014-12 | 81.49 | 18.51 | 1.0200 | 0.8500 |
| 2014-09 | 80.75 | 19.25 | 1.0400 | 0.8800 |
| 2014-06 | 80.09 | 19.91 | 1.0600 | 0.8900 |
| 2014-03 | 79.08 | 20.92 | 1.0600 | 0.8900 |
| 2013-12 | 76.46 | 23.54 | 1.0800 | 0.9000 |
| 2013-06 | 73.02 | 26.98 | 1.1200 | 0.9200 |
| 2013-09 | 74.87 | 25.12 | 1.1000 | 0.8600 |
| 2013-03 | 75.80 | 24.20 | 1.1000 | 0.9200 |
| 2012-12 | 81.97 | 18.03 | 0.9800 | 0.8000 |
| 2012-09 | 80.90 | 19.10 | 1.0000 | 0.8300 |
| 2012-06 | 80.52 | 19.50 | 1.0000 | 0.8400 |
| 2012-03 | 80.09 | 19.91 | 1.0000 | 0.8300 |
| 2011-09 | 79.14 | 20.89 | 0.9400 | 0.7400 |
| 2011-12 | 79.92 | 20.08 | 1.0000 | 0.8000 |
| 2010-12 | 78.23 | 21.77 | 0.9300 | 0.7500 |
| 2011-06 | 78.53 | 21.47 | 0.9400 | 0.7600 |
| 2011-03 | 78.34 | 21.64 | 0.9500 | 0.7800 |
| 2010-06 | 80.07 | 19.91 | 0.8500 | 0.6900 |
| 2010-09 | 80.73 | 19.24 | 0.8700 | 0.7000 |
| 2010-03 | 79.76 | 20.24 | 0.8200 | 0.6500 |
| 2009-12 | 78.10 | 21.90 | 0.8200 | 0.6300 |
| 2009-06 | 74.70 | 25.30 | 0.9100 | 0.7400 |
| 2009-03 | 73.93 | 26.07 | 0.9700 | 0.7400 |
| 2009-09 | 75.43 | 24.57 | 0.8700 | 0.6900 |
| 2008-12 | 71.89 | 28.11 | 1.0000 | 0.7600 |
| 2008-09 | 69.73 | 30.31 | 1.0200 | 0.8200 |
| 2008-03 | 70.90 | 29.10 | 1.0300 | 0.8000 |
| 2008-06 | 69.40 | 30.57 | 1.0200 | 0.8100 |
| 2007-09 | 70.91 | 29.06 | 0.9600 | 0.7300 |
| 2007-12 | 71.48 | 28.52 | 1.0200 | 0.8000 |
| 2007-06 | 71.54 | 28.46 | 0.9500 | 0.7200 |
| 2007-03 | 74.96 | 25.01 | 0.9600 | 0.7100 |
| 2006-12 | 76.23 | 23.80 | 0.9700 | 0.7100 |
| 2006-09 | 76.89 | 23.11 | 0.9800 | 0.6900 |
| 2006-06 | 77.73 | 22.27 | 0.9800 | 0.7000 |
| 2005-09 | 60.51 | 39.47 | 1.2400 | 0.9200 |
| 2006-03 | 0.00 | 16.80 | -- | -- |
| 2005-12 | 79.80 | 20.20 | 0.9600 | 0.6900 |
| 2005-06 | 59.66 | 40.37 | 1.2600 | 0.9600 |
| 2005-03 | 56.15 | 43.85 | 1.3100 | 0.9500 |
| 2004-09 | 52.93 | 47.07 | 1.2900 | 1.0500 |
| 2004-12 | 55.50 | 44.50 | 1.3300 | 0.9400 |
| 2004-06 | 56.71 | 43.27 | 1.2500 | 1.0500 |
| 2003-12 | 58.48 | 41.55 | 1.2100 | 1.0200 |
| 2004-03 | 57.52 | 42.48 | 1.2600 | 1.0700 |
| 2003-06 | 52.99 | 47.01 | 1.4000 | 1.2200 |
| 2003-09 | 53.66 | 46.32 | 1.3500 | 1.1200 |
| 2002-09 | 35.11 | 64.89 | 1.9300 | 1.6900 |
| 2003-03 | 50.85 | 49.15 | 1.4200 | 1.2300 |
| 2002-12 | 39.84 | 60.16 | 1.7500 | 1.5500 |
| 2002-06 | 34.35 | 65.65 | 1.9300 | 1.7000 |
| 2002-03 | 35.76 | 64.24 | 1.8800 | 1.8800 |
| 2001-12 | 35.12 | 64.88 | 1.9400 | 1.7300 |
| 2001-09 | -- | -- | -- | -- |
| 2000-06 | 67.04 | 32.96 | 0.5900 | 0.5400 |
| 2001-06 | 37.64 | 62.36 | 2.0600 | 1.7700 |
| 2000-12 | 79.03 | 20.97 | 0.6300 | 0.5900 |
| 1999-12 | 68.07 | 32.09 | 0.4700 | 0.4100 |
| 1999-06 | 18.27 | 81.93 | 2.4000 | 2.1600 |
| 1997-12 | 60.27 | 39.47 | 0.7500 | 0.6200 |
| 1998-12 | 23.00 | 76.96 | 2.8600 | 2.7000 |
| 1995-12 | 36.80 | 63.20 | 1.8800 | 1.6200 |
| 1996-12 | 54.35 | 45.65 | 0.8500 | 0.7700 |
| 2025-06 | 0.00 | 10.30 | -- | -- |
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 | 7386000000.0000 | 264000000.0000 | 213000000.0000 | 150000000.0000 |
| 2024-12 | 31442000000.0000 | 1190000000.0000 | 1053000000.0000 | 809000000.0000 |
| 2024-09 | 24326000000.0000 | 853000000.0000 | 763000000.0000 | 535000000.0000 |
| 2023-12 | 37890000000.0000 | 1390000000.0000 | 1150000000.0000 | 946000000.0000 |
| 2024-03 | 7965000000.0000 | 282000000.0000 | 241000000.0000 | 179000000.0000 |
| 2024-06 | 16429000000.0000 | 567000000.0000 | 508000000.0000 | 375000000.0000 |
| 2023-06 | 19721000000.0000 | 756000000.0000 | 599000000.0000 | 430000000.0000 |
| 2023-09 | 28355000000.0000 | 1066000000.0000 | 887000000.0000 | 588000000.0000 |
| 2023-03 | 9827000000.0000 | 420000000.0000 | 294000000.0000 | 181000000.0000 |
| 2022-12 | 38666000000.0000 | 1518000000.0000 | 1162000000.0000 | 931000000.0000 |
| 2022-06 | 17902000000.0000 | 734000000.0000 | 643000000.0000 | 374000000.0000 |
| 2022-03 | 9082000000.0000 | 381000000.0000 | 319000000.0000 | 202000000.0000 |
| 2022-09 | 28669000000.0000 | 1167000000.0000 | 910000000.0000 | 467000000.0000 |
| 2021-09 | 30278000000.0000 | 1308000000.0000 | 1015000000.0000 | 634000000.0000 |
| 2021-12 | 40605000000.0000 | 1532000000.0000 | 1178000000.0000 | 876000000.0000 |
| 2021-06 | 19876000000.0000 | 773000000.0000 | 668000000.0000 | 456000000.0000 |
| 2021-03 | 9936000000.0000 | 409000000.0000 | 322000000.0000 | 215000000.0000 |
| 2020-06 | 17494000000.0000 | 755000000.0000 | 550000000.0000 | 548000000.0000 |
| 2020-12 | 39831000000.0000 | 1663000000.0000 | 1063000000.0000 | 959000000.0000 |
| 2020-09 | 28090000000.0000 | 1238000000.0000 | 843000000.0000 | 743000000.0000 |
| 2019-12 | 40812000000.0000 | 1893000000.0000 | 1203000000.0000 | 1216000000.0000 |
| 2020-03 | 7891000000.0000 | 308000000.0000 | 244000000.0000 | 256000000.0000 |
| 2019-03 | 10257000000.0000 | 397000000.0000 | 286000000.0000 | 227000000.0000 |
| 2019-06 | 20253000000.0000 | 877000000.0000 | 587000000.0000 | 482000000.0000 |
| 2019-09 | 29790000000.0000 | 1371000000.0000 | 877000000.0000 | 713000000.0000 |
| 2018-12 | 37685000000.0000 | 1771000000.0000 | 1175000000.0000 | 922000000.0000 |
| 2018-09 | 26990000000.0000 | 1258000000.0000 | 762000000.0000 | 545000000.0000 |
| 2018-03 | 8903000000.0000 | 345000000.0000 | 225000000.0000 | 147000000.0000 |
| 2018-06 | 16964000000.0000 | 776000000.0000 | 474000000.0000 | 300000000.0000 |
| 2017-06 | 8775000000.0000 | 340000000.0000 | 282000000.0000 | 92724800.0000 |
| 2017-09 | 15405000000.0000 | 690000000.0000 | 451000000.0000 | 183000000.0000 |
| 2017-12 | 23683000000.0000 | 1248000000.0000 | 664000000.0000 | 350000000.0000 |
| 2017-03 | 4007000000.0000 | 146000000.0000 | 132000000.0000 | 37043900.0000 |
| 2016-12 | 12966000000.0000 | 705000000.0000 | 458000000.0000 | 199000000.0000 |
| 2016-06 | 6192000000.0000 | 292000000.0000 | 219000000.0000 | 119000000.0000 |
| 2016-09 | 9817000000.0000 | 459000000.0000 | 335000000.0000 | 144000000.0000 |
| 2016-03 | 3049000000.0000 | 122000000.0000 | 117000000.0000 | 61005300.0000 |
| 2015-09 | 8094000000.0000 | 436000000.0000 | 339000000.0000 | 176000000.0000 |
| 2015-12 | 10878000000.0000 | 639000000.0000 | 467000000.0000 | 254000000.0000 |
| 2015-03 | 2611000000.0000 | 124000000.0000 | 98377200.0000 | 52658800.0000 |
| 2015-06 | 5314000000.0000 | 300000000.0000 | 215000000.0000 | 115000000.0000 |
| 2014-12 | 9655000000.0000 | 644000000.0000 | 392000000.0000 | 189000000.0000 |
| 2014-09 | 7069000000.0000 | 435000000.0000 | 290000000.0000 | 140000000.0000 |
| 2014-06 | 4579000000.0000 | 280000000.0000 | 187000000.0000 | 84654600.0000 |
| 2014-03 | 2236000000.0000 | 125000000.0000 | 96456000.0000 | 50903600.0000 |
| 2013-12 | 7905000000.0000 | 572000000.0000 | 340000000.0000 | 163000000.0000 |
| 2013-06 | 3657000000.0000 | 207000000.0000 | 158000000.0000 | 79755800.0000 |
| 2013-09 | 5832000000.0000 | 410000000.0000 | 234000000.0000 | 117000000.0000 |
| 2013-03 | 1812000000.0000 | 102000000.0000 | 77202800.0000 | 38518000.0000 |
| 2012-12 | 6340000000.0000 | 422000000.0000 | 296000000.0000 | 157000000.0000 |
| 2012-09 | 4661000000.0000 | 293000000.0000 | 212000000.0000 | 108000000.0000 |
| 2012-06 | 3044000000.0000 | 190000000.0000 | 142000000.0000 | 71713700.0000 |
| 2012-03 | 1610000000.0000 | 73767600.0000 | 71331100.0000 | 34288100.0000 |
| 2011-09 | 3884000000.0000 | 265000000.0000 | 170000000.0000 | 83304400.0000 |
| 2011-12 | 5203000000.0000 | 400000000.0000 | 235000000.0000 | 120000000.0000 |
| 2010-12 | 3926000000.0000 | 273000000.0000 | 208000000.0000 | 97198600.0000 |
| 2011-06 | 2541000000.0000 | 165000000.0000 | 111000000.0000 | 57369600.0000 |
| 2011-03 | 1303000000.0000 | 71124700.0000 | 55280700.0000 | 29448800.0000 |
| 2010-06 | 1975000000.0000 | 111000000.0000 | 88914400.0000 | 47056000.0000 |
| 2010-09 | 3036000000.0000 | 199000000.0000 | 138000000.0000 | 60701500.0000 |
| 2010-03 | 884000000.0000 | 43553500.0000 | 43388800.0000 | 20472300.0000 |
| 2009-12 | 2741000000.0000 | 238000000.0000 | 166000000.0000 | 69125700.0000 |
| 2009-06 | 1202000000.0000 | 69823400.0000 | 84355500.0000 | 34759500.0000 |
| 2009-03 | 553000000.0000 | 31576800.0000 | 40708600.0000 | 12180800.0000 |
| 2009-09 | 1972000000.0000 | 122000000.0000 | 127000000.0000 | 47628800.0000 |
| 2008-12 | 2374000000.0000 | 204000000.0000 | 160000000.0000 | 82481100.0000 |
| 2008-09 | 1721000000.0000 | 110000000.0000 | 109000000.0000 | 54914200.0000 |
| 2008-03 | 560000000.0000 | 41900400.0000 | 39157600.0000 | 19465700.0000 |
| 2008-06 | 1088000000.0000 | 67716200.0000 | 69130300.0000 | 45996400.0000 |
| 2007-09 | 1753000000.0000 | 96708400.0000 | 99874300.0000 | 56770300.0000 |
| 2007-12 | 2501000000.0000 | 149000000.0000 | 157000000.0000 | 95541300.0000 |
| 2007-06 | 1164000000.0000 | 62451300.0000 | 67218400.0000 | 34136000.0000 |
| 2007-03 | 720000000.0000 | 30142400.0000 | 35706700.0000 | 17710900.0000 |
| 2006-12 | 2784000000.0000 | 177000000.0000 | 208000000.0000 | 84806600.0000 |
| 2006-09 | 2097000000.0000 | 111000000.0000 | 115000000.0000 | 36936500.0000 |
| 2006-06 | 1407000000.0000 | 70204800.0000 | 74764400.0000 | 28591700.0000 |
| 2005-09 | 2310000000.0000 | 154000000.0000 | 93397700.0000 | 36491700.0000 |
| 2006-03 | 796000000.0000 | 39936200.0000 | 41142300.0000 | 11766000.0000 |
| 2005-12 | 3166000000.0000 | 227000000.0000 | 447000000.0000 | 76979700.0000 |
| 2005-06 | 1523000000.0000 | 102000000.0000 | 62677400.0000 | 35772600.0000 |
| 2005-03 | 794000000.0000 | 54836700.0000 | 34136200.0000 | 12158200.0000 |
| 2004-09 | 1721000000.0000 | 124000000.0000 | 78482400.0000 | 27182700.0000 |
| 2004-12 | 2249000000.0000 | 278000000.0000 | 74566700.0000 | 63683600.0000 |
| 2004-06 | 1058000000.0000 | 86186500.0000 | 50729400.0000 | 18713700.0000 |
| 2003-12 | 1414000000.0000 | 323000000.0000 | 103000000.0000 | 59401600.0000 |
| 2004-03 | 527000000.0000 | 60637000.0000 | 29378000.0000 | 8825000.0000 |
| 2003-06 | 556000000.0000 | 160000000.0000 | 10765500.0000 | 17600000.0000 |
| 2003-09 | 1003000000.0000 | 245000000.0000 | 34545600.0000 | 35196500.0000 |
| 2002-09 | 474000000.0000 | 245000000.0000 | 59824400.0000 | 19293100.0000 |
| 2003-03 | 194000000.0000 | 55072800.0000 | 26346100.0000 | 7515000.0000 |
| 2002-12 | 763000000.0000 | 360000000.0000 | 137000000.0000 | 31647900.0000 |
| 2002-06 | 290000000.0000 | 152000000.0000 | 34459100.0000 | 9467800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 678000000.0000 | 310000000.0000 | 100000000.0000 | 27325400.0000 |
| 2001-09 | 381000000.0000 | 212000000.0000 | 52867900.0000 | 18513400.0000 |
| 2000-06 | 69069100.0000 | 16381300.0000 | 15256500.0000 | 10710700.0000 |
| 2001-06 | 171000000.0000 | 84432100.0000 | 29114100.0000 | 9622400.0000 |
| 2000-12 | 121000000.0000 | 32878200.0000 | 20556000.0000 | 24619200.0000 |
| 1999-12 | 62744800.0000 | 24739300.0000 | 11612300.0000 | 5680000.0000 |
| 1999-06 | 26789800.0000 | 14004400.0000 | 174500.0000 | 665200.0000 |
| 1997-12 | 45390500.0000 | 15383300.0000 | 10782700.0000 | 2885500.0000 |
| 1998-12 | 39658700.0000 | 11625300.0000 | 10652000.0000 | 67400.0000 |
| 1995-12 | 39360000.0000 | 12973900.0000 | 4974200.0000 | 530200.0000 |
| 1996-12 | 59768700.0000 | 31024500.0000 | 7391300.0000 | 1164800.0000 |
| 2025-06 | 14287000000.0000 | 513000000.0000 | 432000000.0000 | 299000000.0000 |