中商官网
研究报告
派林生物（000403）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 2655000000.0000 | 14.00 | 880000000.0000 | 26.62 | 853000000.0000 | 23.98 | 745000000.0000 | 21.93 |
| 2025-03-31 | 375000000.0000 | -13.99 | 110000000.0000 | -26.17 | 103000000.0000 | -26.95 | 88939500.0000 | -27.10 |
| 2024-06-30 | 1136000000.0000 | 60.23 | 382000000.0000 | 137.27 | 371000000.0000 | 133.33 | 327000000.0000 | 128.67 |
| 2024-09-30 | 1890000000.0000 | 37.45 | 639000000.0000 | 71.31 | 620000000.0000 | 67.57 | 543000000.0000 | 66.56 |
| 2024-03-31 | 436000000.0000 | 67.05 | 149000000.0000 | 135.86 | 141000000.0000 | 124.11 | 122000000.0000 | 117.01 |
| 2023-12-31 | 2329000000.0000 | -3.16 | 695000000.0000 | 4.83 | 688000000.0000 | 4.24 | 611000000.0000 | 3.91 |
| 2023-09-30 | 1375000000.0000 | -7.90 | 373000000.0000 | -6.28 | 370000000.0000 | -6.80 | 326000000.0000 | -7.12 |
| 2023-06-30 | 709000000.0000 | -28.46 | 161000000.0000 | -36.36 | 159000000.0000 | -36.90 | 143000000.0000 | -35.59 |
| 2023-03-31 | 261000000.0000 | -47.80 | 63173500.0000 | -47.36 | 62916900.0000 | -47.13 | 56218300.0000 | -46.96 |
| 2022-12-31 | 2405000000.0000 | 21.96 | 663000000.0000 | 44.13 | 660000000.0000 | 44.10 | 588000000.0000 | 50.00 |
| 2022-09-30 | 1493000000.0000 | 11.25 | 398000000.0000 | 13.39 | 397000000.0000 | 13.11 | 351000000.0000 | 15.46 |
| 2022-06-30 | 991000000.0000 | 25.28 | 253000000.0000 | 24.63 | 252000000.0000 | 24.14 | 222000000.0000 | 26.14 |
| 2021-12-31 | 1972000000.0000 | 87.81 | 460000000.0000 | 109.09 | 458000000.0000 | 111.06 | 392000000.0000 | 114.21 |
| 2022-03-31 | 500000000.0000 | 75.44 | 120000000.0000 | 86.01 | 119000000.0000 | 84.97 | 106000000.0000 | 88.45 |
| 2021-06-30 | 791000000.0000 | 85.25 | 203000000.0000 | 156.69 | 203000000.0000 | 168.32 | 176000000.0000 | 185.44 |
| 2021-03-31 | 285000000.0000 | 35.71 | 64513500.0000 | 83.41 | 64335600.0000 | 102.38 | 56249300.0000 | 131.97 |
| 2021-09-30 | 1342000000.0000 | 102.72 | 351000000.0000 | 174.22 | 351000000.0000 | 180.80 | 304000000.0000 | 198.04 |
| 2020-12-31 | 1050000000.0000 | 14.63 | 220000000.0000 | 22.22 | 217000000.0000 | 14.81 | 183000000.0000 | 15.82 |
| 2020-09-30 | 662000000.0000 | 3.28 | 128000000.0000 | -9.22 | 125000000.0000 | -16.11 | 102000000.0000 | -19.05 |
| 2020-06-30 | 427000000.0000 | 6.22 | 79084600.0000 | -5.43 | 75656200.0000 | -16.39 | 61659800.0000 | -18.98 |
| 2020-03-31 | 210000000.0000 | 18.64 | 35175400.0000 | 57.95 | 31789100.0000 | 5.01 | 24248900.0000 | 3.57 |
| 2019-12-31 | 916000000.0000 | 6.51 | 180000000.0000 | 92.59 | 189000000.0000 | 93.67 | 158000000.0000 | 110.84 |
| 2019-06-30 | 402000000.0000 | -5.85 | 83623700.0000 | 5.43 | 90491400.0000 | 7.84 | 76104600.0000 | 17.29 |
| 2019-09-30 | 641000000.0000 | 1.10 | 141000000.0000 | 42.07 | 149000000.0000 | 44.66 | 126000000.0000 | 61.81 |
| 2018-12-31 | 860000000.0000 | 25.55 | 93462600.0000 | 11.75 | 97588800.0000 | 119.67 | 74939800.0000 | 391.58 |
| 2019-03-31 | 177000000.0000 | -18.81 | 22270000.0000 | -39.85 | 30273600.0000 | -18.23 | 23412900.0000 | -12.88 |
| 2018-06-30 | 427000000.0000 | 33.02 | 79315000.0000 | 16.37 | 83915400.0000 | 36.83 | 64888100.0000 | 52.13 |
| 2018-03-31 | 218000000.0000 | 63.91 | 37021200.0000 | 33.23 | 37021700.0000 | 33.10 | 26874400.0000 | 44.73 |
| 2018-09-30 | 634000000.0000 | 23.35 | 99247000.0000 | 11.65 | 103000000.0000 | 57.52 | 77870200.0000 | 101.56 |
| 2017-12-31 | 685000000.0000 | 22.10 | 83636200.0000 | 40.38 | 44424600.0000 | -31.09 | 15244700.0000 | -62.72 |
| 2017-09-30 | 514000000.0000 | 21.23 | 88891300.0000 | 21.58 | 65387000.0000 | -10.95 | 38634300.0000 | -26.02 |
| 2017-06-30 | 321000000.0000 | 13.83 | 68158000.0000 | 28.92 | 61330200.0000 | 16.75 | 42652400.0000 | 12.91 |
| 2016-12-31 | 561000000.0000 | 12.20 | 59578800.0000 | -12.79 | 64468900.0000 | -30.12 | 40896200.0000 | -38.81 |
| 2017-03-31 | 133000000.0000 | -18.90 | 27788200.0000 | 10.90 | 27815500.0000 | 13.06 | 18568400.0000 | 23.92 |
| 2016-06-30 | 282000000.0000 | 10.59 | 52869400.0000 | -16.25 | 52533300.0000 | -16.74 | 37774300.0000 | -23.75 |
| 2016-09-30 | 424000000.0000 | 11.87 | 73116300.0000 | -10.43 | 73428300.0000 | -9.81 | 52225600.0000 | -15.36 |
| 2015-12-31 | 500000000.0000 | 2.25 | 68318000.0000 | -31.68 | 92259100.0000 | -37.66 | 66840000.0000 | -37.53 |
| 2016-03-31 | 164000000.0000 | 47.75 | 25057700.0000 | 43.83 | 24602500.0000 | 41.22 | 14983700.0000 | 27.17 |
| 2015-09-30 | 379000000.0000 | 25.91 | 81633900.0000 | 35.27 | 81417700.0000 | -37.85 | 61703100.0000 | -46.35 |
| 2015-06-30 | 255000000.0000 | 61.39 | 63129700.0000 | 157.90 | 63092700.0000 | -40.48 | 49542900.0000 | -49.12 |
| 2015-03-31 | 111000000.0000 | 27.69 | 17421500.0000 | -33.44 | 17421500.0000 | -83.72 | 11782600.0000 | -88.45 |
| 2014-09-30 | 301000000.0000 | -19.73 | 60349800.0000 | -40.83 | 131000000.0000 | 28.43 | 115000000.0000 | 42.64 |
| 2014-12-31 | 489000000.0000 | 2.30 | 100000000.0000 | 69.88 | 148000000.0000 | 66.97 | 107000000.0000 | 67.17 |
| 2014-03-31 | 86926400.0000 | -28.16 | 26172500.0000 | -15.35 | 107000000.0000 | 243.83 | 102000000.0000 | 331.02 |
| 2013-12-31 | 478000000.0000 | 1.70 | 58865500.0000 | 10.79 | 88639000.0000 | 223.97 | 64005200.0000 | 2424.66 |
| 2014-06-30 | 158000000.0000 | -34.98 | 24478500.0000 | -61.57 | 106000000.0000 | 65.90 | 97377600.0000 | 92.35 |
| 2013-09-30 | 375000000.0000 | 7.45 | 102000000.0000 | 90.86 | 102000000.0000 | 85.66 | 80621800.0000 | 147.51 |
| 2013-06-30 | 243000000.0000 | 1.67 | 63702800.0000 | 55.74 | 63895200.0000 | 69.01 | 50624500.0000 | 125.06 |
| 2012-12-31 | 470000000.0000 | 1.95 | 53132300.0000 | -0.16 | 27360300.0000 | -17.16 | 2535200.0000 | -35.79 |
| 2012-09-30 | 349000000.0000 | 1.16 | 53441700.0000 | -31.34 | 54938800.0000 | 62.32 | 32572500.0000 | 212.13 |
| 2013-03-31 | 121000000.0000 | 1.68 | 30919900.0000 | 89.16 | 31119700.0000 | 90.00 | 23665000.0000 | 177.39 |
| 2012-06-30 | 239000000.0000 | 5.29 | 40902100.0000 | -48.01 | 37805400.0000 | 9.00 | 22494000.0000 | 16.67 |
| 2012-03-31 | 119000000.0000 | 0.85 | 16346300.0000 | -62.08 | 16379100.0000 | -9.47 | 8531300.0000 | -12.84 |
| 2011-09-30 | 345000000.0000 | -21.05 | 77833000.0000 | 412.73 | 33846400.0000 | 115.98 | 10435400.0000 | -310.06 |
| 2011-12-31 | 461000000.0000 | -15.57 | 53218000.0000 | -696.40 | 33027200.0000 | 131.37 | 3948300.0000 | -136.19 |
| 2011-06-30 | 227000000.0000 | -22.79 | 78666800.0000 | 534.27 | 34683500.0000 | 170.70 | 19279400.0000 | -1056.46 |
| 2010-12-31 | 546000000.0000 | 17.17 | -8923200.0000 | -56.22 | 14274900.0000 | -167.08 | -10909400.0000 | -72.73 |
| 2011-03-31 | 118000000.0000 | -22.37 | 43109500.0000 | 621.61 | 18092300.0000 | 183.18 | 9788500.0000 | -963.34 |
| 2010-03-31 | 152000000.0000 | 73.81 | 5974100.0000 | -239.27 | 6388900.0000 | -257.45 | -1133800.0000 | -81.50 |
| 2010-06-30 | 294000000.0000 | 56.38 | 12402700.0000 | -482.01 | 12812300.0000 | -569.45 | -2015700.0000 | -77.88 |
| 2010-09-30 | 437000000.0000 | 34.46 | 15180000.0000 | 43.95 | 15671400.0000 | 40.45 | -4967800.0000 | 3652.11 |
| 2009-12-31 | 466000000.0000 | -19.52 | -20381300.0000 | 54688.44 | -21281600.0000 | -110.64 | -40000700.0000 | -121.51 |
| 2009-09-30 | 325000000.0000 | -34.21 | 10545200.0000 | -73.92 | 11157800.0000 | -97.10 | -132400.0000 | -100.04 |
| 2009-06-30 | 188000000.0000 | -44.05 | -3246700.0000 | -112.68 | -2729200.0000 | -100.74 | -9111900.0000 | -102.59 |
| 2008-12-31 | 579000000.0000 | -10.23 | -37200.0000 | -99.88 | 200000000.0000 | 133.88 | 186000000.0000 | 148.22 |
| 2009-03-31 | 87452500.0000 | -45.34 | -4289700.0000 | -246.47 | -4057700.0000 | -101.18 | -6127100.0000 | -101.82 |
| 2008-09-30 | 494000000.0000 | 10.02 | 40439800.0000 | -164.52 | 385000000.0000 | -786.64 | 363000000.0000 | -712.54 |
| 2008-06-30 | 336000000.0000 | 11.63 | 25595600.0000 | -154.63 | 367000000.0000 | -968.04 | 352000000.0000 | -919.58 |
| 2008-03-31 | 160000000.0000 | 31.15 | 2928800.0000 | -109.42 | 343000000.0000 | -1301.37 | 336000000.0000 | -1260.80 |
| 2007-12-31 | 645000000.0000 | -5.98 | -31539200.0000 | -67.24 | 85514900.0000 | -199.47 | 74932600.0000 | -178.94 |
| 2007-09-30 | 449000000.0000 | -10.74 | -62676100.0000 | 20.10 | -56070000.0000 | 27.50 | -59261400.0000 | 20.62 |
| 2007-06-30 | 301000000.0000 | -11.21 | -46855500.0000 | 20.99 | -42279200.0000 | 27.59 | -42949000.0000 | 15.06 |
| 2007-03-31 | 122000000.0000 | -26.95 | -31077900.0000 | 34.76 | -28550700.0000 | 23.69 | -28945500.0000 | 16.53 |
| 2006-09-30 | 503000000.0000 | -4.01 | -52185600.0000 | 161.02 | -43976900.0000 | 111.96 | -49128700.0000 | 102.35 |
| 2006-12-31 | 686000000.0000 | -7.67 | -96265800.0000 | -85.88 | -85972500.0000 | -88.73 | -94925900.0000 | -86.83 |
| 2006-06-30 | 339000000.0000 | -3.69 | -38726900.0000 | 97.94 | -33138000.0000 | 64.87 | -37328300.0000 | 83.14 |
| 2006-03-31 | 167000000.0000 | 0.60 | -23061900.0000 | 108.50 | -23081900.0000 | 108.44 | -24840500.0000 | 123.09 |
| 2005-12-31 | 743000000.0000 | 0.27 | -682000000.0000 | 196.52 | -763000000.0000 | 234.65 | -721000000.0000 | 210.78 |
| 2005-06-30 | 352000000.0000 | -17.76 | -19565200.0000 | -223.66 | -20099500.0000 | -216.32 | -20382800.0000 | -228.99 |
| 2005-09-30 | 524000000.0000 | -3.50 | -19992600.0000 | -350.27 | -20747800.0000 | -306.75 | -24279400.0000 | -380.53 |
| 2005-03-31 | 166000000.0000 | -24.89 | -11060900.0000 | -1849.87 | -11073500.0000 | -1510.82 | -11134500.0000 | -2640.38 |
| 2004-09-30 | 543000000.0000 | 20.67 | 7988300.0000 | -81.67 | 10035200.0000 | -76.90 | 8654900.0000 | -76.12 |
| 2004-12-31 | 741000000.0000 | 13.65 | -230000000.0000 | -756.63 | -228000000.0000 | -722.72 | -232000000.0000 | -870.71 |
| 2004-03-31 | 221000000.0000 | 82.64 | 632100.0000 | -94.17 | 784900.0000 | -92.80 | 438300.0000 | -95.37 |
| 2004-06-30 | 428000000.0000 | 45.08 | 15821300.0000 | -47.35 | 17279400.0000 | -42.29 | 15802000.0000 | -39.34 |
| 2003-12-31 | 652000000.0000 | 39.32 | 35027100.0000 | -19.09 | 36613400.0000 | -26.95 | 30102100.0000 | -36.41 |
| 2003-09-30 | 450000000.0000 | 28.94 | 43585800.0000 | -8.12 | 43451300.0000 | -20.85 | 36236500.0000 | -30.00 |
| 2003-06-30 | 295000000.0000 | 17.53 | 30052800.0000 | -12.92 | 29941800.0000 | -27.79 | 26051500.0000 | -32.47 |
| 2003-03-31 | 121000000.0000 | 34.94 | 10848900.0000 | -3150.01 | 10894700.0000 | -20.89 | 9463100.0000 | -9.76 |
| 2002-12-31 | 468000000.0000 | 10.90 | 43289300.0000 | -48.29 | 50121700.0000 | -50.86 | 47337600.0000 | -53.59 |
| 2002-09-30 | 349000000.0000 | 18.71 | 47439500.0000 | -20.86 | 54895200.0000 | -19.96 | 51767200.0000 | -23.93 |
| 2002-03-31 | 89672800.0000 | -- | -355700.0000 | -∞ | 13771900.0000 | -- | 10486300.0000 | -- |
| 2002-06-30 | 251000000.0000 | 9.13 | 34510900.0000 | -32.27 | 41465100.0000 | -30.70 | 38578900.0000 | -35.05 |
| 2001-09-30 | 294000000.0000 | -- | 59947000.0000 | -- | 68584700.0000 | -- | 68056300.0000 | -- |
| 2001-12-31 | 422000000.0000 | 10.76 | 83710900.0000 | -31.94 | 102000000.0000 | -24.44 | 102000000.0000 | -23.88 |
| 2000-12-31 | 381000000.0000 | 8.86 | 123000000.0000 | 40.39 | 135000000.0000 | 37.26 | 134000000.0000 | 40.95 |
| 2000-06-30 | 230000000.0000 | 13.86 | 76153800.0000 | 23.83 | 80698700.0000 | 15.13 | 80385700.0000 | 29.58 |
| 2001-06-30 | 230000000.0000 | 0.00 | 50953500.0000 | -33.09 | 59838200.0000 | -25.85 | 59394200.0000 | -26.11 |
| 1999-12-31 | 350000000.0000 | 82.29 | 87611200.0000 | 175.24 | 98355300.0000 | 205.80 | 95067500.0000 | 282.26 |
| 1999-06-30 | 202000000.0000 | 152.08 | 61499000.0000 | 756.45 | 70093700.0000 | 801.39 | 62034800.0000 | 841.49 |
| 1998-06-30 | 80132900.0000 | -5.52 | 7180700.0000 | 127.05 | 7776200.0000 | -28.64 | 6589000.0000 | -28.83 |
| 1998-12-31 | 192000000.0000 | 22.29 | 31831200.0000 | 49.24 | 32162900.0000 | 31.92 | 24870000.0000 | 20.28 |
| 1997-06-30 | 84812200.0000 | 12.95 | 3162600.0000 | 4503.49 | 10896500.0000 | 50.06 | 9258300.0000 | 49.75 |
| 1996-12-31 | 143000000.0000 | 0.70 | 19925700.0000 | 55.21 | 19740500.0000 | 57.90 | 16601700.0000 | 98.68 |
| 1997-12-31 | 157000000.0000 | 9.79 | 21329400.0000 | 7.04 | 24381300.0000 | 23.51 | 20676400.0000 | 24.54 |
| 1996-06-30 | 75087200.0000 | -- | 68700.0000 | -- | 7261500.0000 | -- | 6182600.0000 | -- |
| 1995-12-31 | 142000000.0000 | 6.77 | 12837700.0000 | 1.39 | 12501600.0000 | 4.20 | 8356100.0000 | 3.96 |
| 1993-12-31 | 200000000.0000 | -- | 249000000.0000 | -- | 21801900.0000 | -- | 15596900.0000 | -- |
| 1994-12-31 | 133000000.0000 | -33.50 | 12662200.0000 | -94.91 | 11998200.0000 | -44.97 | 8038000.0000 | -48.46 |
| 2025-06-30 | 986000000.0000 | -13.20 | 286000000.0000 | -25.13 | 269000000.0000 | -27.49 | 236000000.0000 | -27.83 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 31.75 | 32.13 | 9.23 | 9.6500 | 1.2600 | 4.37 | 0.29 |
| 2025-03 | 27.73 | 27.47 | 1.12 | 1.1200 | 0.1500 | 2.69 | 0.04 |
| 2024-06 | 32.22 | 32.66 | 4.20 | 4.3900 | 0.5500 | 4.14 | 0.13 |
| 2024-09 | 32.43 | 32.80 | 6.85 | 7.0900 | 0.9100 | 4.37 | 0.21 |
| 2024-03 | 32.11 | 32.34 | 1.62 | 1.6300 | 0.2100 | 3.26 | 0.05 |
| 2023-12 | 29.76 | 29.54 | 7.97 | 8.5800 | 1.4700 | 3.28 | 0.27 |
| 2023-09 | 25.45 | 26.91 | 4.49 | 4.6600 | 0.8700 | 2.69 | 0.17 |
| 2023-06 | 20.59 | 22.43 | 1.97 | 2.0700 | 0.4800 | 2.19 | 0.09 |
| 2023-03 | 21.07 | 24.11 | 0.79 | 0.8200 | 0.1900 | 1.61 | 0.03 |
| 2022-12 | 26.61 | 27.44 | 8.27 | 8.9000 | 1.6900 | 3.51 | 0.30 |
| 2022-09 | 25.59 | 26.59 | 5.26 | 5.3900 | 0.9700 | 3.87 | 0.20 |
| 2022-06 | 24.92 | 25.43 | 3.38 | 3.4300 | 0.7100 | 3.80 | 0.13 |
| 2021-12 | 18.81 | 23.23 | 6.46 | 7.0300 | 1.8000 | 4.85 | 0.28 |
| 2022-03 | 23.00 | 23.80 | 1.65 | 1.6600 | 0.3800 | 3.63 | 0.07 |
| 2021-06 | 24.65 | 25.66 | 3.01 | 3.5900 | 0.6900 | 4.58 | 0.12 |
| 2021-03 | 21.40 | 22.57 | 0.93 | 1.5000 | 0.2600 | 3.77 | 0.04 |
| 2021-09 | 25.26 | 26.15 | 5.12 | 5.7100 | 1.1400 | 4.83 | 0.20 |
| 2020-12 | 20.57 | 20.67 | 12.92 | 21.1600 | 1.2700 | 4.35 | 0.63 |
| 2020-09 | 18.88 | 18.88 | 8.54 | 12.1800 | 0.7900 | 4.57 | 0.45 |
| 2020-06 | 18.03 | 17.72 | 4.76 | 7.5700 | 0.5500 | 4.41 | 0.27 |
| 2020-03 | 16.19 | 15.14 | 2.10 | 3.0700 | 0.3100 | 4.15 | 0.14 |
| 2019-12 | 18.56 | 20.63 | 14.86 | 22.2800 | 1.1000 | 5.47 | 0.72 |
| 2019-06 | 18.91 | 22.51 | 6.83 | 11.4700 | 0.4800 | 5.57 | 0.30 |
| 2019-09 | 20.75 | 23.24 | 11.60 | 18.1500 | 0.7300 | 5.73 | 0.50 |
| 2018-12 | 10.23 | 11.35 | 7.40 | 13.3800 | 1.0400 | 7.47 | 0.65 |
| 2019-03 | 11.86 | 17.10 | 2.31 | 3.7500 | 0.2300 | 5.22 | 0.14 |
| 2018-06 | 18.27 | 19.65 | 6.35 | 11.3300 | 0.5300 | 7.80 | 0.32 |
| 2018-03 | 16.51 | 16.98 | 2.79 | 4.7000 | 0.2900 | 7.27 | 0.16 |
| 2018-09 | 15.30 | 16.25 | 7.86 | 13.5000 | 0.7800 | 7.45 | 0.48 |
| 2017-12 | 11.39 | 6.49 | 3.36 | 3.9700 | 0.8400 | 13.49 | 0.52 |
| 2017-09 | 17.12 | 12.72 | 5.01 | 10.1800 | 0.6200 | 17.53 | 0.39 |
| 2017-06 | 20.87 | 19.11 | 4.66 | 7.8300 | 0.3700 | 18.18 | 0.24 |
| 2016-12 | 8.38 | 11.49 | 5.04 | 10.2200 | 0.8500 | 404.49 | 0.44 |
| 2017-03 | 21.05 | 20.91 | 2.20 | 3.5000 | 0.1300 | 30.80 | 0.11 |
| 2016-06 | 18.44 | 18.63 | 4.14 | 9.6100 | 0.4900 | 349.51 | 0.22 |
| 2016-09 | 17.22 | 17.32 | 5.55 | 11.0500 | 0.6700 | 387.10 | 0.32 |
| 2015-12 | 13.60 | 18.45 | 7.29 | 16.8000 | 0.9200 | 295.08 | 0.40 |
| 2016-03 | 15.24 | 15.00 | 1.93 | 3.2300 | 0.3300 | 413.79 | 0.13 |
| 2015-09 | 21.37 | 21.48 | 6.61 | 13.7500 | 0.6500 | 272.73 | 0.31 |
| 2015-06 | 24.71 | 24.74 | 5.11 | 11.0200 | 0.4400 | 281.25 | 0.21 |
| 2015-03 | 15.82 | 15.70 | 1.41 | 2.9600 | 0.2200 | 218.18 | 0.09 |
| 2014-09 | 20.27 | 43.52 | 10.03 | 29.1400 | 0.5200 | 339.62 | 0.23 |
| 2014-12 | 14.11 | 30.27 | 12.40 | 33.8800 | 0.9100 | 302.52 | 0.41 |
| 2014-03 | 30.11 | 123.09 | 8.76 | 25.7300 | 0.1300 | 288.00 | 0.07 |
| 2013-12 | 12.34 | 18.54 | 7.47 | 26.5000 | 0.9800 | 150.00 | 0.40 |
| 2014-06 | 15.19 | 67.09 | 8.41 | 28.8600 | 0.2600 | 268.66 | 0.13 |
| 2013-09 | 27.20 | 27.20 | 8.63 | 25.7900 | 0.7600 | 113.92 | 0.32 |
| 2013-06 | 26.34 | 26.29 | 5.48 | 20.9200 | 0.5100 | 105.57 | 0.21 |
| 2012-12 | 11.28 | 5.82 | 2.56 | 15.2400 | 1.0800 | 58.82 | 0.44 |
| 2012-09 | 15.47 | 15.74 | 5.38 | 15.4700 | 0.7400 | 61.75 | 0.34 |
| 2013-03 | 25.85 | 25.72 | 2.85 | 7.7100 | 0.2900 | 105.88 | 0.11 |
| 2012-06 | 17.15 | 15.82 | 3.93 | 11.6000 | 0.5200 | 46.88 | 0.25 |
| 2012-03 | 13.45 | 13.76 | 1.70 | -- | 0.2600 | 59.70 | 0.12 |
| 2011-09 | 22.32 | 9.81 | 3.60 | -- | 0.6400 | 29.34 | 0.37 |
| 2011-12 | 11.50 | 7.16 | 3.44 | -- | 0.9700 | 37.74 | 0.48 |
| 2011-06 | 34.36 | 15.28 | 3.58 | -- | 0.4600 | 26.93 | 0.23 |
| 2010-12 | -1.65 | 2.61 | 1.54 | -- | 1.3600 | 27.25 | 0.59 |
| 2011-03 | 36.21 | 15.33 | 1.96 | -- | 0.2400 | 40.45 | 0.13 |
| 2010-03 | 3.95 | 4.20 | 0.51 | -- | 0.3400 | 25.71 | 0.12 |
| 2010-06 | 4.08 | 4.36 | 1.08 | -- | 0.6800 | 22.18 | 0.25 |
| 2010-09 | 3.43 | 3.59 | 1.35 | -- | 1.0500 | 28.71 | 0.38 |
| 2009-12 | -4.29 | -4.57 | -1.70 | -- | 1.3000 | 14.02 | 0.37 |
| 2009-09 | 3.38 | 3.43 | 0.86 | -- | 1.0100 | 10.03 | 0.25 |
| 2009-06 | -1.60 | -1.45 | -0.23 | -- | 0.6700 | 9.51 | 0.16 |
| 2008-12 | 0.00 | 34.54 | 16.46 | -- | 1.9500 | 5.78 | 0.48 |
| 2009-03 | -4.91 | -4.64 | -0.34 | -- | 0.3400 | 9.17 | 0.07 |
| 2008-09 | 8.30 | 77.94 | 22.65 | -- | 1.2400 | 4.33 | 0.29 |
| 2008-06 | 7.74 | 109.23 | 21.21 | -4789.3200 | 0.8300 | 4.36 | 0.19 |
| 2008-03 | 5.00 | 214.38 | 20.73 | -- | 0.4000 | 4.17 | 0.10 |
| 2007-12 | -5.12 | 13.26 | 5.15 | -- | 1.9600 | 4.06 | 0.39 |
| 2007-09 | -14.25 | -12.49 | -3.40 | -- | 1.5000 | 3.94 | 0.27 |
| 2007-06 | -15.95 | -14.05 | -2.53 | -- | 1.0600 | 3.74 | 0.18 |
| 2007-03 | -26.23 | -23.40 | -1.69 | -- | 0.4300 | 3.08 | 0.07 |
| 2006-09 | -12.33 | -8.74 | -2.21 | -- | 1.6300 | 4.40 | 0.25 |
| 2006-12 | -13.99 | -12.53 | -5.11 | -- | 2.2100 | 4.36 | 0.41 |
| 2006-06 | -14.16 | -9.78 | -1.64 | -- | 1.1200 | 4.36 | 0.17 |
| 2006-03 | -14.97 | -13.82 | -1.16 | -- | 0.5600 | 4.06 | 0.08 |
| 2005-12 | -90.44 | -102.69 | -36.63 | -- | 1.6200 | 4.15 | 0.36 |
| 2005-06 | -3.69 | -5.71 | -0.82 | -- | 0.5800 | 3.21 | 0.14 |
| 2005-09 | -2.67 | -3.96 | -0.82 | -- | 0.8200 | 3.15 | 0.21 |
| 2005-03 | -6.02 | -6.67 | -0.54 | -- | 0.2800 | 3.44 | 0.08 |
| 2004-09 | 0.74 | 1.85 | 0.45 | -- | 0.9000 | 2.98 | 0.24 |
| 2004-12 | -30.77 | -30.77 | -10.49 | -- | 1.1200 | 3.10 | 0.34 |
| 2004-03 | -0.90 | 0.36 | 0.04 | -- | 0.4000 | 3.60 | 0.10 |
| 2004-06 | 3.27 | 4.04 | 0.76 | -- | 0.7200 | 3.28 | 0.19 |
| 2003-12 | 5.37 | 5.62 | 1.63 | -- | 1.2100 | 3.14 | 0.29 |
| 2003-09 | 9.56 | 9.66 | 2.17 | -- | 0.8400 | 2.57 | 0.22 |
| 2003-06 | 9.83 | 10.15 | 1.74 | -- | 0.6300 | 2.74 | 0.17 |
| 2003-03 | 8.26 | 9.00 | 0.69 | -- | 0.2600 | 2.38 | 0.08 |
| 2002-12 | 8.76 | 10.71 | 3.24 | -- | 1.0000 | 2.34 | 0.30 |
| 2002-09 | 13.18 | 15.73 | 3.48 | -- | 0.7400 | 2.08 | 0.22 |
| 2002-03 | 100.00 | 15.36 | 0.99 | -- | -- | -- | 0.06 |
| 2002-06 | 13.55 | 16.52 | 2.72 | -- | 0.5400 | 1.93 | 0.16 |
| 2001-09 | 20.41 | 23.33 | -- | -- | -- | -- | -- |
| 2001-12 | 19.67 | 24.17 | 7.40 | -- | 0.9400 | 1.95 | 0.31 |
| 2000-12 | 30.18 | 35.43 | 11.45 | -- | 0.9500 | -- | 0.32 |
| 2000-06 | 33.04 | 35.09 | 7.49 | -- | 0.7000 | -- | 0.21 |
| 2001-06 | 22.17 | 26.02 | 4.65 | -- | 0.5500 | 2.21 | 0.18 |
| 1999-12 | 21.14 | 28.10 | 10.23 | -- | 1.4800 | -- | 0.36 |
| 1999-06 | 27.23 | 34.70 | 8.69 | -- | 1.0200 | -- | 0.25 |
| 1998-06 | 8.20 | 9.70 | 1.86 | -- | 0.7100 | 1.55 | 0.19 |
| 1998-12 | 16.67 | 16.75 | 6.14 | 10.9800 | 1.3500 | 1.58 | 0.37 |
| 1997-06 | 100.00 | 12.85 | 3.06 | -- | -- | -- | 0.24 |
| 1996-12 | 7.69 | 13.80 | 5.96 | -- | 1.1600 | 3.49 | 0.43 |
| 1997-12 | 10.83 | 15.53 | 6.14 | -- | 1.2000 | 2.23 | 0.40 |
| 1996-06 | 100.00 | 9.67 | 2.55 | -- | -- | -- | 0.26 |
| 1995-12 | 9.86 | 8.80 | 6.28 | -- | 1.1700 | 7.09 | 0.71 |
| 1993-12 | 11.00 | 10.90 | 11.41 | -- | 1.2600 | 22.87 | 1.05 |
| 1994-12 | 12.03 | 9.02 | 6.25 | -- | 0.9300 | 12.22 | 0.69 |
| 2025-06 | 27.79 | 27.28 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 14.37 | 85.64 | 3.7400 | 2.4300 |
| 2025-03 | 12.94 | 87.05 | 4.1900 | 2.3700 |
| 2024-06 | 13.90 | 86.10 | 3.7200 | 2.4500 |
| 2024-09 | 13.56 | 86.44 | 4.0600 | 2.7000 |
| 2024-03 | 13.45 | 86.55 | 4.0100 | 2.6600 |
| 2023-12 | 14.01 | 86.00 | 3.7200 | 2.7000 |
| 2023-09 | 13.52 | 86.46 | 3.6400 | 2.4700 |
| 2023-06 | 14.28 | 85.73 | 3.3300 | 2.3000 |
| 2023-03 | 12.63 | 87.37 | 3.7400 | 2.6600 |
| 2022-12 | 14.04 | 85.96 | 3.1800 | 2.4600 |
| 2022-09 | 12.49 | 87.51 | 3.4100 | 2.3500 |
| 2022-06 | 12.69 | 87.31 | 3.2700 | 2.3600 |
| 2021-12 | 10.72 | 89.28 | 3.8400 | 2.6700 |
| 2022-03 | 11.02 | 88.98 | 3.7700 | 2.7000 |
| 2021-06 | 9.95 | 90.05 | 4.1100 | 2.3300 |
| 2021-03 | 14.20 | 85.80 | 3.0800 | 2.0700 |
| 2021-09 | 9.33 | 90.69 | 4.4600 | 2.5500 |
| 2020-12 | 42.44 | 57.56 | 1.3600 | 0.6600 |
| 2020-09 | 40.44 | 59.63 | 1.3700 | 0.5300 |
| 2020-06 | 47.71 | 52.29 | 1.5700 | 0.9600 |
| 2020-03 | 45.44 | 54.56 | 1.6700 | 1.0500 |
| 2019-12 | 36.95 | 63.05 | 1.7700 | 0.8400 |
| 2019-06 | 45.77 | 54.23 | 1.4300 | 0.7100 |
| 2019-09 | 40.26 | 59.74 | 1.6100 | 0.7500 |
| 2018-12 | 52.96 | 46.97 | 1.1300 | 0.5300 |
| 2019-03 | 50.95 | 49.05 | 1.1800 | 0.5500 |
| 2018-06 | 53.90 | 46.10 | 1.0700 | 0.4800 |
| 2018-03 | 55.81 | 44.19 | 1.0200 | 0.4700 |
| 2018-09 | 52.52 | 47.48 | 1.1000 | 0.4900 |
| 2017-12 | 58.89 | 41.03 | 0.9800 | 0.4200 |
| 2017-09 | 53.83 | 46.17 | 1.0000 | 0.3900 |
| 2017-06 | 55.17 | 44.83 | 0.9900 | 0.3800 |
| 2016-12 | 58.83 | 41.17 | 0.9300 | 0.4000 |
| 2017-03 | 55.23 | 44.77 | 0.9900 | 0.3900 |
| 2016-06 | 55.60 | 44.40 | 0.6500 | 0.1600 |
| 2016-09 | 56.28 | 43.72 | 0.6700 | 0.1600 |
| 2015-12 | 58.50 | 41.50 | 0.6100 | 0.1600 |
| 2016-03 | 57.69 | 42.31 | 0.6600 | 0.2100 |
| 2015-09 | 57.79 | 42.21 | 0.6400 | 0.1500 |
| 2015-06 | 58.87 | 41.13 | 0.6400 | 0.2000 |
| 2015-03 | 61.20 | 38.80 | 0.6000 | 0.1500 |
| 2014-09 | 64.32 | 35.68 | 0.5400 | 0.1200 |
| 2014-12 | 61.56 | 38.44 | 0.5700 | 0.1500 |
| 2014-03 | 62.82 | 37.18 | 0.4900 | 0.0600 |
| 2013-12 | 70.35 | 29.65 | 0.4600 | 0.0700 |
| 2014-06 | 64.37 | 35.63 | 0.5200 | 0.0800 |
| 2013-09 | 68.87 | 31.13 | 0.5100 | 0.1100 |
| 2013-06 | 71.01 | 28.99 | 0.4900 | 0.1400 |
| 2012-12 | 73.03 | 26.97 | 0.4200 | 0.1300 |
| 2012-09 | 69.18 | 30.82 | 0.6300 | 0.3000 |
| 2013-03 | 72.37 | 27.63 | 0.4000 | 0.0900 |
| 2012-06 | 68.30 | 31.70 | 0.8000 | 0.3200 |
| 2012-03 | 69.72 | 30.28 | 0.7900 | 0.4000 |
| 2011-09 | 71.03 | 28.97 | 0.7200 | 0.3000 |
| 2011-12 | 70.55 | 29.45 | 0.7400 | 0.3900 |
| 2011-06 | 69.63 | 30.27 | 0.6600 | 0.3000 |
| 2010-12 | 70.38 | 29.62 | 0.4500 | 0.1100 |
| 2011-03 | 70.14 | 29.86 | 0.6100 | 0.2400 |
| 2010-03 | 89.08 | 11.00 | 0.3900 | 0.1600 |
| 2010-06 | 88.35 | 11.65 | 0.3800 | 0.1100 |
| 2010-09 | 88.39 | 11.61 | 0.3900 | 0.1000 |
| 2009-12 | 88.98 | 11.02 | 0.3700 | 0.1300 |
| 2009-09 | 86.22 | 13.70 | 0.3600 | 0.1300 |
| 2009-06 | 86.02 | 13.90 | 0.3400 | 0.1100 |
| 2008-12 | 85.43 | 14.57 | 0.3200 | 0.0900 |
| 2009-03 | 85.65 | 14.35 | 0.3100 | 0.0800 |
| 2008-09 | 78.06 | 21.94 | 0.5100 | 0.2200 |
| 2008-06 | 79.08 | 20.92 | 0.4900 | 0.2200 |
| 2008-03 | 79.76 | 20.30 | 0.4700 | 0.2100 |
| 2007-12 | 99.46 | 0.60 | 0.3600 | 0.1800 |
| 2007-09 | 106.92 | -6.92 | 0.3600 | 0.1700 |
| 2007-06 | 105.80 | -5.82 | 0.3700 | 0.1800 |
| 2007-03 | 104.96 | -4.92 | 0.3700 | 0.1700 |
| 2006-09 | 97.64 | 2.37 | 0.4000 | 0.2200 |
| 2006-12 | 103.03 | -3.01 | 0.3600 | 0.1600 |
| 2006-06 | 96.98 | 3.01 | 0.4000 | 0.2300 |
| 2006-03 | 96.22 | 3.74 | 0.4000 | 0.2300 |
| 2005-12 | 94.58 | 5.38 | 0.4200 | 0.2300 |
| 2005-06 | 70.71 | 29.29 | 0.7200 | 0.2800 |
| 2005-09 | 72.04 | 27.96 | 0.7400 | 0.3100 |
| 2005-03 | 71.10 | 28.90 | 0.8800 | 0.4800 |
| 2004-09 | 62.32 | 37.63 | 1.0600 | 0.5500 |
| 2004-12 | 71.97 | 27.98 | 0.8600 | 0.4700 |
| 2004-03 | 62.18 | 37.82 | 1.0700 | 0.6000 |
| 2004-06 | 62.22 | 37.78 | 1.0700 | 0.5800 |
| 2003-12 | 62.52 | 37.48 | 1.0800 | 0.5900 |
| 2003-09 | 59.27 | 40.73 | 1.1500 | 0.6300 |
| 2003-06 | 53.16 | 46.89 | 1.5500 | 1.0000 |
| 2003-03 | 51.89 | 49.62 | 1.4300 | 0.9400 |
| 2002-12 | 49.58 | 50.42 | 1.4300 | 0.8700 |
| 2002-09 | 50.51 | 49.49 | 1.4300 | 0.9000 |
| 2002-03 | 49.60 | 50.32 | 1.5000 | 1.5000 |
| 2002-06 | 49.54 | 50.46 | 1.4400 | 0.9000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 50.11 | 49.89 | 1.5200 | 0.9600 |
| 2000-12 | 49.11 | 50.81 | 1.8900 | 1.1400 |
| 2000-06 | 47.82 | 52.18 | 1.6900 | 1.1900 |
| 2001-06 | 49.57 | 50.43 | 1.6500 | 1.0400 |
| 1999-12 | 49.84 | 50.16 | 1.4700 | 0.9400 |
| 1999-06 | 42.87 | 57.13 | 1.7200 | 1.1500 |
| 1998-06 | 49.28 | 50.72 | 1.3900 | 0.8100 |
| 1998-12 | 54.96 | 45.04 | 1.2300 | 0.7600 |
| 1997-06 | 53.93 | 46.07 | 1.3500 | 1.3500 |
| 1996-12 | 53.17 | 46.83 | 1.4200 | 0.6300 |
| 1997-12 | 48.36 | 51.64 | 1.4900 | 0.6900 |
| 1996-06 | 45.26 | 55.09 | 1.8300 | 1.8300 |
| 1995-12 | 67.84 | 32.34 | 1.3600 | 0.4000 |
| 1993-12 | 70.68 | 29.48 | 1.3000 | 0.1500 |
| 1994-12 | 69.79 | 29.97 | 1.3100 | 0.2100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1812000000.0000 | 245000000.0000 | 193000000.0000 | -40372500.0000 |
| 2025-03 | 271000000.0000 | 31970000.0000 | 45749800.0000 | -10127000.0000 |
| 2024-06 | 770000000.0000 | 103000000.0000 | 85128900.0000 | -19922200.0000 |
| 2024-09 | 1277000000.0000 | 189000000.0000 | 131000000.0000 | -36946300.0000 |
| 2024-03 | 296000000.0000 | 33956500.0000 | 39943500.0000 | -13457300.0000 |
| 2023-12 | 1636000000.0000 | 286000000.0000 | 180000000.0000 | -42269000.0000 |
| 2023-09 | 1025000000.0000 | 202000000.0000 | 122000000.0000 | -42850800.0000 |
| 2023-06 | 563000000.0000 | 121000000.0000 | 81307600.0000 | -21764900.0000 |
| 2023-03 | 206000000.0000 | 41433500.0000 | 38862600.0000 | -13651200.0000 |
| 2022-12 | 1765000000.0000 | 400000000.0000 | 165000000.0000 | -41210600.0000 |
| 2022-09 | 1111000000.0000 | 218000000.0000 | 122000000.0000 | -38871500.0000 |
| 2022-06 | 744000000.0000 | 128000000.0000 | 82654000.0000 | -19034800.0000 |
| 2021-12 | 1601000000.0000 | 229000000.0000 | 190000000.0000 | -34896300.0000 |
| 2022-03 | 385000000.0000 | 69821000.0000 | 36648200.0000 | -12627600.0000 |
| 2021-06 | 596000000.0000 | 82039500.0000 | 83273800.0000 | -13223200.0000 |
| 2021-03 | 224000000.0000 | 28235100.0000 | 30373900.0000 | -7207100.0000 |
| 2021-09 | 1003000000.0000 | 154000000.0000 | 137000000.0000 | -34272700.0000 |
| 2020-12 | 834000000.0000 | 159000000.0000 | 118000000.0000 | 2039000.0000 |
| 2020-09 | 537000000.0000 | 107000000.0000 | 65608600.0000 | 8705700.0000 |
| 2020-06 | 350000000.0000 | 63165900.0000 | 44322800.0000 | 5620600.0000 |
| 2020-03 | 176000000.0000 | 27198200.0000 | 20879300.0000 | 4918600.0000 |
| 2019-12 | 746000000.0000 | 145000000.0000 | 112000000.0000 | 21714200.0000 |
| 2019-06 | 326000000.0000 | 60781000.0000 | 48494700.0000 | 12591500.0000 |
| 2019-09 | 508000000.0000 | 102000000.0000 | 75034800.0000 | 17037700.0000 |
| 2018-12 | 772000000.0000 | 146000000.0000 | 157000000.0000 | 26037800.0000 |
| 2019-03 | 156000000.0000 | 25402100.0000 | 25530700.0000 | 6400400.0000 |
| 2018-06 | 349000000.0000 | 56193100.0000 | 65022100.0000 | 13689500.0000 |
| 2018-03 | 182000000.0000 | 25272300.0000 | 32358600.0000 | 6762000.0000 |
| 2018-09 | 537000000.0000 | 92974300.0000 | 105000000.0000 | 19953000.0000 |
| 2017-12 | 607000000.0000 | 78151500.0000 | 160000000.0000 | 28281300.0000 |
| 2017-09 | 426000000.0000 | 56290400.0000 | 111000000.0000 | 21172100.0000 |
| 2017-06 | 254000000.0000 | 30259500.0000 | 79837800.0000 | 14268500.0000 |
| 2016-12 | 514000000.0000 | 49545200.0000 | 171000000.0000 | 30879600.0000 |
| 2017-03 | 105000000.0000 | 9428100.0000 | 40962000.0000 | 9997500.0000 |
| 2016-06 | 230000000.0000 | 5817900.0000 | 68685300.0000 | 17839900.0000 |
| 2016-09 | 351000000.0000 | 19006800.0000 | 110000000.0000 | 22449100.0000 |
| 2015-12 | 432000000.0000 | 11124900.0000 | 144000000.0000 | 31255700.0000 |
| 2016-03 | 139000000.0000 | 2164000.0000 | 37476100.0000 | 12490800.0000 |
| 2015-09 | 298000000.0000 | 4857800.0000 | 93501300.0000 | 28700900.0000 |
| 2015-06 | 192000000.0000 | 3353900.0000 | 58158000.0000 | 16327500.0000 |
| 2015-03 | 93442400.0000 | 1048400.0000 | 29234100.0000 | 7755200.0000 |
| 2014-09 | 240000000.0000 | 4759300.0000 | 77798800.0000 | 25870800.0000 |
| 2014-12 | 420000000.0000 | 6698000.0000 | 124000000.0000 | 37077100.0000 |
| 2014-03 | 60753900.0000 | 2059000.0000 | 24821000.0000 | 1750700.0000 |
| 2013-12 | 419000000.0000 | 17672000.0000 | 130000000.0000 | 70603200.0000 |
| 2014-06 | 134000000.0000 | 3235700.0000 | 48297500.0000 | 16155800.0000 |
| 2013-09 | 273000000.0000 | 8828900.0000 | 84117700.0000 | 30562500.0000 |
| 2013-06 | 179000000.0000 | 6088000.0000 | 57493700.0000 | 18113600.0000 |
| 2012-12 | 417000000.0000 | 16203800.0000 | 116000000.0000 | 34421000.0000 |
| 2012-09 | 295000000.0000 | 11071100.0000 | 89566200.0000 | 49484200.0000 |
| 2013-03 | 89719500.0000 | 3172300.0000 | 24370800.0000 | 9178200.0000 |
| 2012-06 | 198000000.0000 | 9154200.0000 | 60331600.0000 | 25014600.0000 |
| 2012-03 | 103000000.0000 | 5064400.0000 | 28855700.0000 | 10315900.0000 |
| 2011-09 | 268000000.0000 | 12276000.0000 | 75840400.0000 | 16286200.0000 |
| 2011-12 | 408000000.0000 | 21049600.0000 | 122000000.0000 | 21954700.0000 |
| 2011-06 | 149000000.0000 | 8510600.0000 | 51842500.0000 | 11349900.0000 |
| 2010-12 | 555000000.0000 | 22315900.0000 | 170000000.0000 | 34795500.0000 |
| 2011-03 | 75270600.0000 | 3775700.0000 | 26468700.0000 | 5694300.0000 |
| 2010-03 | 146000000.0000 | 4457600.0000 | 38172400.0000 | 8580900.0000 |
| 2010-06 | 282000000.0000 | 9118000.0000 | 64016700.0000 | 20221500.0000 |
| 2010-09 | 422000000.0000 | 16820400.0000 | 92407700.0000 | 28376400.0000 |
| 2009-12 | 486000000.0000 | 21718300.0000 | 121000000.0000 | 42061200.0000 |
| 2009-09 | 314000000.0000 | 13640700.0000 | 78913200.0000 | 29290100.0000 |
| 2009-06 | 191000000.0000 | 8505000.0000 | 45242600.0000 | 18929900.0000 |
| 2008-12 | 579000000.0000 | 27423300.0000 | 82469300.0000 | 47734100.0000 |
| 2009-03 | 91747100.0000 | 3497500.0000 | 20406000.0000 | 5219800.0000 |
| 2008-09 | 453000000.0000 | 22610000.0000 | 54485900.0000 | 28020000.0000 |
| 2008-06 | 310000000.0000 | 16659600.0000 | 37188800.0000 | 21169500.0000 |
| 2008-03 | 152000000.0000 | 10963700.0000 | 17697600.0000 | 18585200.0000 |
| 2007-12 | 678000000.0000 | 31671800.0000 | 74630200.0000 | 87443500.0000 |
| 2007-09 | 513000000.0000 | 22314000.0000 | 51694700.0000 | 70125600.0000 |
| 2007-06 | 349000000.0000 | 14813300.0000 | 36314000.0000 | 43550800.0000 |
| 2007-03 | 154000000.0000 | 8605800.0000 | 17885700.0000 | 21887300.0000 |
| 2006-09 | 565000000.0000 | 31299600.0000 | 52850200.0000 | 69987100.0000 |
| 2006-12 | 782000000.0000 | 40105500.0000 | 82791400.0000 | 100000000.0000 |
| 2006-06 | 387000000.0000 | 18378900.0000 | 40647100.0000 | 47405300.0000 |
| 2006-03 | 192000000.0000 | 8116200.0000 | 20774100.0000 | 24360600.0000 |
| 2005-12 | 1415000000.0000 | 47280900.0000 | 673000000.0000 | 86903600.0000 |
| 2005-06 | 365000000.0000 | 15746300.0000 | 41353500.0000 | 19698300.0000 |
| 2005-09 | 538000000.0000 | 24458000.0000 | 55985200.0000 | 39881500.0000 |
| 2005-03 | 176000000.0000 | 8622900.0000 | 17560900.0000 | 13837300.0000 |
| 2004-09 | 539000000.0000 | 20507600.0000 | 48678700.0000 | 31659400.0000 |
| 2004-12 | 969000000.0000 | 36635800.0000 | 280000000.0000 | 55371700.0000 |
| 2004-03 | 223000000.0000 | 14665600.0000 | 16640300.0000 | 9705800.0000 |
| 2004-06 | 414000000.0000 | 15585000.0000 | 36402800.0000 | 21391800.0000 |
| 2003-12 | 617000000.0000 | 18329300.0000 | 61345200.0000 | 36542300.0000 |
| 2003-09 | 407000000.0000 | 11460600.0000 | 37657400.0000 | 22579400.0000 |
| 2003-06 | 266000000.0000 | 7491700.0000 | 23204600.0000 | 14685000.0000 |
| 2003-03 | 111000000.0000 | 2381200.0000 | 10344300.0000 | 7024700.0000 |
| 2002-12 | 427000000.0000 | 15944600.0000 | 55155600.0000 | 29336100.0000 |
| 2002-09 | 303000000.0000 | 12201900.0000 | 33670900.0000 | 21896700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 217000000.0000 | 8833600.0000 | 27393300.0000 | 16047700.0000 |
| 2001-09 | 234000000.0000 | 8487000.0000 | 34331900.0000 | 12793300.0000 |
| 2001-12 | 339000000.0000 | 11298100.0000 | 50076500.0000 | 21381300.0000 |
| 2000-12 | 266000000.0000 | 10408400.0000 | 30936900.0000 | 15899200.0000 |
| 2000-06 | 154000000.0000 | 4851300.0000 | 14293300.0000 | 6472900.0000 |
| 2001-06 | 179000000.0000 | 5221600.0000 | 23368700.0000 | 11297600.0000 |
| 1999-12 | 276000000.0000 | 11225400.0000 | 37447100.0000 | 14172000.0000 |
| 1999-06 | 147000000.0000 | 5372300.0000 | 13639400.0000 | 6123900.0000 |
| 1998-06 | 73565500.0000 | 3311100.0000 | 6460000.0000 | 5200500.0000 |
| 1998-12 | 160000000.0000 | 6565800.0000 | 16929000.0000 | 9180100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 132000000.0000 | 4191700.0000 | 12593900.0000 | 9075500.0000 |
| 1997-12 | 140000000.0000 | 7336200.0000 | 12900700.0000 | 6943700.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 128000000.0000 | 3561700.0000 | 12776600.0000 | 4717400.0000 |
| 1993-12 | 178000000.0000 | 4581200.0000 | 15291000.0000 | 4898200.0000 |
| 1994-12 | 117000000.0000 | 3997000.0000 | 14850300.0000 | 573000.0000 |
| 2025-06 | 712000000.0000 | 94476700.0000 | 92875500.0000 | -18086700.0000 |