中商官网
研究报告
东阿阿胶（000423）
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 | 1719000000.0000 | 18.31 | 508000000.0000 | 23.90 | 509000000.0000 | 23.54 | 425000000.0000 | 20.06 |
| 2024-12-31 | 5921000000.0000 | 25.58 | 1849000000.0000 | 35.96 | 1856000000.0000 | 36.17 | 1557000000.0000 | 35.16 |
| 2024-06-30 | 2748000000.0000 | 26.81 | 879000000.0000 | 35.65 | 883000000.0000 | 36.27 | 739000000.0000 | 38.91 |
| 2024-03-31 | 1453000000.0000 | 35.92 | 410000000.0000 | 46.95 | 412000000.0000 | 47.67 | 354000000.0000 | 53.25 |
| 2024-09-30 | 4329000000.0000 | 26.28 | 1343000000.0000 | 39.90 | 1349000000.0000 | 41.26 | 1152000000.0000 | 46.75 |
| 2023-09-30 | 3428000000.0000 | 12.54 | 960000000.0000 | 53.85 | 955000000.0000 | 53.29 | 785000000.0000 | 53.32 |
| 2023-12-31 | 4715000000.0000 | 16.65 | 1360000000.0000 | 48.63 | 1363000000.0000 | 49.45 | 1152000000.0000 | 47.88 |
| 2022-12-31 | 4042000000.0000 | 5.01 | 915000000.0000 | 60.81 | 912000000.0000 | 59.72 | 779000000.0000 | 77.45 |
| 2023-03-31 | 1069000000.0000 | 20.11 | 279000000.0000 | 77.71 | 279000000.0000 | 76.58 | 231000000.0000 | 100.87 |
| 2023-06-30 | 2167000000.0000 | 18.67 | 648000000.0000 | 82.02 | 648000000.0000 | 81.51 | 532000000.0000 | 72.73 |
| 2022-09-30 | 3046000000.0000 | 7.78 | 624000000.0000 | 70.03 | 623000000.0000 | 68.38 | 512000000.0000 | 69.54 |
| 2022-06-30 | 1826000000.0000 | 8.24 | 356000000.0000 | 91.40 | 357000000.0000 | 88.89 | 308000000.0000 | 105.33 |
| 2021-12-31 | 3849000000.0000 | 12.91 | 569000000.0000 | 274.34 | 571000000.0000 | 243.98 | 439000000.0000 | 971.54 |
| 2022-03-31 | 890000000.0000 | 21.42 | 157000000.0000 | 86.24 | 158000000.0000 | 85.19 | 115000000.0000 | 87.12 |
| 2021-09-30 | 2826000000.0000 | 38.46 | 367000000.0000 | -18177.93 | 370000000.0000 | 6321.49 | 302000000.0000 | -1546.67 |
| 2021-03-31 | 733000000.0000 | 67.35 | 84300400.0000 | -190.12 | 85318300.0000 | -193.50 | 61459400.0000 | -172.99 |
| 2021-06-30 | 1687000000.0000 | 54.06 | 186000000.0000 | -317.28 | 189000000.0000 | -334.41 | 150000000.0000 | -276.05 |
| 2020-12-31 | 3409000000.0000 | 14.78 | 152000000.0000 | -129.06 | 166000000.0000 | -132.17 | 40968900.0000 | -108.98 |
| 2020-09-30 | 2041000000.0000 | -27.88 | -2030100.0000 | -100.80 | 5761900.0000 | -97.78 | -20875600.0000 | -110.08 |
| 2020-06-30 | 1095000000.0000 | -42.06 | -85602300.0000 | -136.74 | -80628700.0000 | -134.46 | -85201600.0000 | -144.38 |
| 2020-03-31 | 438000000.0000 | -66.10 | -93542400.0000 | -119.90 | -91252600.0000 | -119.37 | -84197200.0000 | -121.59 |
| 2019-12-31 | 2970000000.0000 | -59.53 | -523000000.0000 | -121.43 | -516000000.0000 | -121.11 | -456000000.0000 | -121.85 |
| 2019-09-30 | 2830000000.0000 | -35.45 | 254000000.0000 | -82.40 | 260000000.0000 | -82.01 | 207000000.0000 | -83.12 |
| 2019-06-30 | 1890000000.0000 | -36.70 | 233000000.0000 | -77.27 | 234000000.0000 | -77.15 | 192000000.0000 | -77.78 |
| 2018-12-31 | 7338000000.0000 | -0.46 | 2441000000.0000 | 1.29 | 2444000000.0000 | 1.50 | 2087000000.0000 | 2.10 |
| 2019-03-31 | 1292000000.0000 | -23.82 | 470000000.0000 | -34.36 | 471000000.0000 | -34.31 | 390000000.0000 | -35.64 |
| 2018-09-30 | 4384000000.0000 | -2.16 | 1443000000.0000 | -1.77 | 1445000000.0000 | -1.83 | 1226000000.0000 | -1.84 |
| 2018-06-30 | 2986000000.0000 | 1.77 | 1025000000.0000 | -3.39 | 1024000000.0000 | -4.12 | 864000000.0000 | -4.32 |
| 2018-03-31 | 1696000000.0000 | 1.19 | 716000000.0000 | 0.42 | 717000000.0000 | 0.14 | 606000000.0000 | 0.17 |
| 2017-09-30 | 4481000000.0000 | 12.45 | 1469000000.0000 | 1.10 | 1472000000.0000 | 0.68 | 1249000000.0000 | 1.46 |
| 2017-12-31 | 7372000000.0000 | 16.70 | 2410000000.0000 | 11.52 | 2408000000.0000 | 9.65 | 2044000000.0000 | 10.19 |
| 2017-03-31 | 1676000000.0000 | 13.01 | 713000000.0000 | 10.37 | 716000000.0000 | 9.98 | 605000000.0000 | 10.40 |
| 2017-06-30 | 2934000000.0000 | 9.72 | 1061000000.0000 | 7.61 | 1068000000.0000 | 7.66 | 903000000.0000 | 8.40 |
| 2016-12-31 | 6317000000.0000 | 15.91 | 2161000000.0000 | 12.55 | 2196000000.0000 | 13.96 | 1855000000.0000 | 13.25 |
| 2016-06-30 | 2674000000.0000 | 4.99 | 986000000.0000 | 7.64 | 992000000.0000 | 7.24 | 833000000.0000 | 7.62 |
| 2016-09-30 | 3985000000.0000 | 5.28 | 1453000000.0000 | 7.55 | 1462000000.0000 | 7.74 | 1231000000.0000 | 8.55 |
| 2015-09-30 | 3785000000.0000 | 45.35 | 1351000000.0000 | 24.75 | 1357000000.0000 | 22.81 | 1134000000.0000 | 22.86 |
| 2016-03-31 | 1483000000.0000 | 3.56 | 646000000.0000 | 4.36 | 651000000.0000 | 4.66 | 548000000.0000 | 3.79 |
| 2015-12-31 | 5450000000.0000 | 35.94 | 1920000000.0000 | 20.60 | 1927000000.0000 | 19.47 | 1638000000.0000 | 19.39 |
| 2015-03-31 | 1432000000.0000 | 51.21 | 619000000.0000 | 23.55 | 622000000.0000 | 23.17 | 528000000.0000 | 23.36 |
| 2015-06-30 | 2547000000.0000 | 47.48 | 916000000.0000 | 26.34 | 925000000.0000 | 24.16 | 774000000.0000 | 24.84 |
| 2014-12-31 | 4009000000.0000 | -0.17 | 1592000000.0000 | 12.27 | 1613000000.0000 | 12.25 | 1372000000.0000 | 12.46 |
| 2014-09-30 | 2604000000.0000 | -8.70 | 1083000000.0000 | 4.03 | 1105000000.0000 | 5.34 | 923000000.0000 | 5.85 |
| 2014-03-31 | 947000000.0000 | -2.17 | 501000000.0000 | 9.87 | 505000000.0000 | 10.26 | 428000000.0000 | 10.31 |
| 2013-12-31 | 4016000000.0000 | 31.41 | 1418000000.0000 | 15.00 | 1437000000.0000 | 15.42 | 1220000000.0000 | 15.75 |
| 2014-06-30 | 1727000000.0000 | -1.48 | 725000000.0000 | 11.71 | 745000000.0000 | 13.91 | 620000000.0000 | 12.73 |
| 2013-06-30 | 1753000000.0000 | 52.57 | 649000000.0000 | 15.28 | 654000000.0000 | 16.16 | 550000000.0000 | 16.28 |
| 2013-09-30 | 2852000000.0000 | 53.25 | 1041000000.0000 | 16.70 | 1049000000.0000 | 16.56 | 872000000.0000 | 16.42 |
| 2012-12-31 | 3056000000.0000 | 10.76 | 1233000000.0000 | 19.59 | 1245000000.0000 | 20.17 | 1054000000.0000 | 21.15 |
| 2013-03-31 | 968000000.0000 | 35.57 | 456000000.0000 | 14.57 | 458000000.0000 | 15.08 | 388000000.0000 | 15.13 |
| 2012-09-30 | 1861000000.0000 | -0.11 | 892000000.0000 | 20.38 | 900000000.0000 | 21.29 | 749000000.0000 | 20.22 |
| 2012-06-30 | 1149000000.0000 | -10.23 | 563000000.0000 | 5.23 | 563000000.0000 | 5.23 | 473000000.0000 | 3.73 |
| 2012-03-31 | 714000000.0000 | 1.42 | 398000000.0000 | 23.99 | 398000000.0000 | 23.60 | 337000000.0000 | 23.90 |
| 2011-12-31 | 2759000000.0000 | 11.97 | 1031000000.0000 | 47.92 | 1036000000.0000 | 47.79 | 870000000.0000 | 46.46 |
| 2011-06-30 | 1280000000.0000 | 2.89 | 535000000.0000 | 46.58 | 535000000.0000 | 45.78 | 456000000.0000 | 46.62 |
| 2011-09-30 | 1863000000.0000 | 4.90 | 741000000.0000 | 47.32 | 742000000.0000 | 46.93 | 623000000.0000 | 45.22 |
| 2010-12-31 | 2464000000.0000 | 17.89 | 697000000.0000 | 48.30 | 701000000.0000 | 48.20 | 594000000.0000 | 46.31 |
| 2011-03-31 | 704000000.0000 | 10.69 | 321000000.0000 | 60.50 | 322000000.0000 | 60.20 | 272000000.0000 | 60.00 |
| 2010-06-30 | 1244000000.0000 | 36.55 | 365000000.0000 | 91.10 | 367000000.0000 | 92.15 | 311000000.0000 | 90.80 |
| 2010-09-30 | 1776000000.0000 | 22.74 | 503000000.0000 | 69.36 | 505000000.0000 | 70.03 | 429000000.0000 | 72.29 |
| 2010-03-31 | 636000000.0000 | 59.00 | 200000000.0000 | 118.55 | 201000000.0000 | 119.27 | 170000000.0000 | 120.33 |
| 2009-09-30 | 1447000000.0000 | 20.08 | 297000000.0000 | 36.24 | 297000000.0000 | 37.50 | 249000000.0000 | 31.75 |
| 2009-12-31 | 2090000000.0000 | 23.96 | 470000000.0000 | 37.03 | 473000000.0000 | 38.71 | 406000000.0000 | 37.16 |
| 2009-03-31 | 400000000.0000 | -6.98 | 91510700.0000 | 1.42 | 91669100.0000 | 1.53 | 77158200.0000 | -0.36 |
| 2009-06-30 | 911000000.0000 | 10.69 | 191000000.0000 | 20.89 | 191000000.0000 | 22.44 | 163000000.0000 | 21.64 |
| 2008-09-30 | 1205000000.0000 | 36.00 | 218000000.0000 | 28.24 | 216000000.0000 | 26.32 | 189000000.0000 | 54.92 |
| 2008-12-31 | 1686000000.0000 | 22.09 | 343000000.0000 | 14.72 | 341000000.0000 | 13.67 | 296000000.0000 | 40.28 |
| 2008-06-30 | 823000000.0000 | 40.92 | 158000000.0000 | 27.42 | 156000000.0000 | 25.81 | 134000000.0000 | 60.50 |
| 2007-12-31 | 1381000000.0000 | 28.35 | 299000000.0000 | 27.78 | 300000000.0000 | 31.00 | 211000000.0000 | 37.01 |
| 2008-03-31 | 430000000.0000 | 49.83 | 90227900.0000 | 33.64 | 90288700.0000 | 33.76 | 77437300.0000 | 72.08 |
| 2007-06-30 | 584000000.0000 | 33.94 | 124000000.0000 | 34.52 | 124000000.0000 | 35.74 | 83488700.0000 | 32.68 |
| 2007-09-30 | 886000000.0000 | 28.22 | 170000000.0000 | 24.09 | 171000000.0000 | 27.61 | 122000000.0000 | 32.06 |
| 2007-03-31 | 287000000.0000 | 40.00 | 67513900.0000 | 47.15 | 67499600.0000 | 46.91 | 45001700.0000 | 49.12 |
| 2006-12-31 | 1076000000.0000 | 14.71 | 234000000.0000 | 36.05 | 229000000.0000 | 34.71 | 154000000.0000 | 35.09 |
| 2006-06-30 | 436000000.0000 | 17.52 | 92180000.0000 | 15.73 | 91352600.0000 | 16.29 | 62926500.0000 | 12.07 |
| 2006-09-30 | 691000000.0000 | 16.13 | 137000000.0000 | 17.09 | 134000000.0000 | 15.52 | 92382300.0000 | 12.51 |
| 2006-03-31 | 205000000.0000 | 3.54 | 45881100.0000 | 7.59 | 45945500.0000 | 9.44 | 30178700.0000 | 0.36 |
| 2005-12-31 | 938000000.0000 | 6.47 | 172000000.0000 | -8.02 | 170000000.0000 | -10.05 | 114000000.0000 | -12.98 |
| 2005-09-30 | 595000000.0000 | -6.45 | 117000000.0000 | -10.69 | 116000000.0000 | -11.45 | 82106700.0000 | -11.37 |
| 2004-12-31 | 881000000.0000 | 17.78 | 187000000.0000 | 29.86 | 189000000.0000 | 32.17 | 131000000.0000 | 32.87 |
| 2005-03-31 | 198000000.0000 | 18.56 | 42644100.0000 | 21.57 | 41983900.0000 | 20.11 | 30069900.0000 | 19.61 |
| 2005-06-30 | 371000000.0000 | -3.13 | 79649700.0000 | -2.82 | 78558500.0000 | -4.23 | 56151000.0000 | -2.31 |
| 2004-06-30 | 383000000.0000 | 17.85 | 81957600.0000 | 16.30 | 82024500.0000 | 18.46 | 57478100.0000 | 21.11 |
| 2004-09-30 | 636000000.0000 | 29.53 | 131000000.0000 | 43.38 | 131000000.0000 | 31.00 | 92644300.0000 | 33.42 |
| 2003-12-31 | 748000000.0000 | 31.23 | 144000000.0000 | 2.13 | 143000000.0000 | 3.62 | 98594100.0000 | 12.83 |
| 2004-03-31 | 167000000.0000 | 21.01 | 35078700.0000 | 11.45 | 34953400.0000 | 10.78 | 25140100.0000 | 13.19 |
| 2003-03-31 | 138000000.0000 | 8.66 | 31474000.0000 | 8.41 | 31551500.0000 | 9.02 | 22209700.0000 | 15.03 |
| 2003-09-30 | 491000000.0000 | 37.15 | 91362900.0000 | -9.54 | 100000000.0000 | 0.34 | 69435800.0000 | 13.29 |
| 2003-06-30 | 325000000.0000 | 31.58 | 70469300.0000 | 1.45 | 69240500.0000 | 0.94 | 47461100.0000 | 5.58 |
| 2002-09-30 | 358000000.0000 | -- | 101000000.0000 | -- | 99656800.0000 | -- | 61291900.0000 | -- |
| 2002-12-31 | 570000000.0000 | 26.11 | 141000000.0000 | 19.49 | 138000000.0000 | 15.97 | 87385000.0000 | -20.56 |
| 2002-03-31 | 127000000.0000 | -- | 29032100.0000 | -- | 28941300.0000 | -- | 19307000.0000 | -- |
| 2002-06-30 | 247000000.0000 | 25.38 | 69464500.0000 | 37.77 | 68597400.0000 | 34.17 | 44953800.0000 | 11.96 |
| 2001-12-31 | 452000000.0000 | 11.60 | 118000000.0000 | 12.38 | 119000000.0000 | 15.53 | 110000000.0000 | 31.45 |
| 2000-12-31 | 405000000.0000 | 44.64 | 105000000.0000 | 97.28 | 103000000.0000 | 64.97 | 83684700.0000 | 85.69 |
| 2001-06-30 | 197000000.0000 | 31.33 | 50422300.0000 | 44.72 | 51126900.0000 | 46.78 | 40151100.0000 | 72.04 |
| 2000-06-30 | 150000000.0000 | 31.58 | 34841500.0000 | 47.80 | 34832800.0000 | 49.81 | 23338000.0000 | 18.13 |
| 1999-12-31 | 280000000.0000 | 25.00 | 53224700.0000 | 25.55 | 62435500.0000 | 46.80 | 45065800.0000 | 23.20 |
| 1999-06-30 | 114000000.0000 | 28.69 | 23574000.0000 | 14.99 | 23251300.0000 | 12.02 | 19756100.0000 | 8.29 |
| 1998-06-30 | 88587200.0000 | 1.04 | 20501800.0000 | 3002.10 | 20755500.0000 | 4.20 | 18243100.0000 | 7.72 |
| 1998-12-31 | 224000000.0000 | 17.89 | 42392800.0000 | 18.59 | 42530400.0000 | 11.76 | 36578600.0000 | 12.75 |
| 1997-06-30 | 87672300.0000 | 1.60 | 660900.0000 | -- | 19919800.0000 | 47.09 | 16936200.0000 | 47.12 |
| 1997-12-31 | 190000000.0000 | 21.02 | 35746200.0000 | 34.09 | 38054200.0000 | 39.32 | 32441900.0000 | 39.10 |
| 1996-06-30 | 86287900.0000 | -- | -- | NaN | 13542900.0000 | -- | 11511500.0000 | -- |
| 1995-12-31 | 177000000.0000 | 33.08 | 20501300.0000 | -- | 20264200.0000 | 9.62 | 17224600.0000 | 9.82 |
| 1996-12-31 | 157000000.0000 | -11.30 | 26657800.0000 | 30.03 | 27313500.0000 | 34.79 | 23322300.0000 | 35.40 |
| 1993-12-31 | 103000000.0000 | -- | -- | NaN | 10763100.0000 | -- | 9148600.0000 | -- |
| 1994-12-31 | 133000000.0000 | 29.13 | -- | NaN | 18486100.0000 | 71.75 | 15684900.0000 | 71.45 |
| 2025-06-30 | -- | -100.00 | 979000000.0000 | 11.38 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 28.97 | 29.61 | 3.82 | 4.0400 | 0.4800 | 22.17 | 0.13 |
| 2024-12 | 29.61 | 31.35 | 14.18 | 14.6000 | 1.6800 | 83.33 | 0.45 |
| 2024-06 | 30.39 | 32.13 | 7.06 | 6.7000 | 0.7400 | 27.71 | 0.22 |
| 2024-03 | 26.36 | 28.36 | 3.07 | 3.2500 | 0.4200 | 46.57 | 0.11 |
| 2024-09 | 29.50 | 31.16 | 10.61 | 10.6200 | 1.2200 | 28.66 | 0.34 |
| 2023-09 | 26.31 | 27.86 | 7.24 | 7.5500 | 0.8500 | 12.72 | 0.26 |
| 2023-12 | 27.23 | 28.91 | 10.24 | 11.1200 | 1.2500 | 21.10 | 0.35 |
| 2022-12 | 21.35 | 22.56 | 7.22 | 7.6800 | 0.8900 | 11.39 | 0.32 |
| 2023-03 | 24.70 | 26.10 | 2.15 | 2.2100 | 0.2500 | 10.70 | 0.08 |
| 2023-06 | 27.96 | 29.90 | 5.28 | 5.0700 | 0.5200 | 9.53 | 0.18 |
| 2022-09 | 18.71 | 20.45 | 4.99 | 5.1200 | 0.6900 | 10.06 | 0.24 |
| 2022-06 | 17.36 | 19.55 | 2.95 | 3.1100 | 0.4100 | 8.32 | 0.15 |
| 2021-12 | 12.26 | 14.84 | 4.91 | 4.4600 | 0.7000 | 9.69 | 0.33 |
| 2022-03 | 14.94 | 17.75 | 1.34 | 1.1500 | 0.1900 | 9.43 | 0.08 |
| 2021-09 | 10.16 | 13.09 | 3.18 | 3.0300 | 0.5000 | 10.23 | 0.24 |
| 2021-03 | 8.59 | 11.64 | 0.76 | 0.6300 | 0.1300 | 6.41 | 0.07 |
| 2021-06 | 8.12 | 11.20 | 1.68 | 1.5300 | 0.3000 | 7.61 | 0.15 |
| 2020-12 | 2.08 | 4.87 | 1.52 | 0.4400 | 0.5100 | 3.94 | 0.31 |
| 2020-09 | -1.86 | 0.28 | 0.05 | -0.2100 | 0.3300 | 2.85 | 0.19 |
| 2020-06 | -9.59 | -7.36 | -0.72 | -0.7900 | 0.1700 | 1.82 | 0.10 |
| 2020-03 | -23.52 | -20.83 | -0.82 | -0.7900 | 0.0800 | 1.49 | 0.04 |
| 2019-12 | -20.88 | -17.37 | -4.41 | -4.1300 | 0.4500 | 2.73 | 0.25 |
| 2019-09 | 6.33 | 9.19 | 2.09 | 1.8800 | 0.3800 | 2.38 | 0.23 |
| 2019-06 | 9.31 | 12.38 | 1.77 | 1.7500 | 0.2500 | 3.06 | 0.14 |
| 2018-12 | 30.69 | 33.31 | 17.62 | 19.7200 | 0.7200 | 10.43 | 0.53 |
| 2019-03 | 34.21 | 36.46 | 3.45 | 3.4200 | 0.1300 | 4.23 | 0.09 |
| 2018-09 | 29.65 | 32.96 | 11.82 | 12.0600 | 0.4100 | 12.10 | 0.36 |
| 2018-06 | 31.11 | 34.29 | 8.26 | 8.6400 | 0.2800 | 11.74 | 0.24 |
| 2018-03 | 41.45 | 42.28 | 5.62 | 6.0000 | 0.1500 | 13.21 | 0.13 |
| 2017-09 | 30.91 | 32.85 | 13.48 | 14.3600 | 0.4400 | 12.96 | 0.41 |
| 2017-12 | 30.83 | 32.66 | 19.46 | 22.4600 | 0.7800 | 16.55 | 0.60 |
| 2017-03 | 41.35 | 42.72 | 6.41 | 6.9800 | 0.1400 | 17.79 | 0.15 |
| 2017-06 | 33.74 | 36.40 | 9.19 | 10.6000 | 0.2700 | 11.48 | 0.25 |
| 2016-12 | 32.55 | 34.76 | 22.07 | 24.1000 | 0.8800 | 18.21 | 0.63 |
| 2016-06 | 35.45 | 37.10 | 11.09 | 11.1600 | 0.4000 | 12.35 | 0.30 |
| 2016-09 | 33.58 | 36.69 | 16.20 | 16.6600 | 0.5900 | 9.58 | 0.44 |
| 2015-09 | 32.66 | 35.85 | 16.58 | 18.1700 | 0.8700 | 18.93 | 0.46 |
| 2016-03 | 42.08 | 43.90 | 7.23 | 7.4700 | 0.2200 | 15.76 | 0.16 |
| 2015-12 | 32.46 | 35.36 | 22.38 | 24.7800 | 1.2100 | 25.70 | 0.63 |
| 2015-03 | 41.55 | 43.44 | 7.77 | 8.5100 | 0.2800 | 24.51 | 0.18 |
| 2015-06 | 33.88 | 36.32 | 11.59 | 12.2400 | 0.5800 | 20.11 | 0.32 |
| 2014-12 | 37.17 | 40.23 | 21.62 | 24.8100 | 1.3700 | 27.05 | 0.54 |
| 2014-09 | 38.44 | 42.43 | 16.22 | 17.6000 | 1.1600 | 16.82 | 0.38 |
| 2014-03 | 48.79 | 53.33 | 7.97 | 8.1900 | 0.5400 | 17.96 | 0.15 |
| 2013-12 | 34.16 | 35.78 | 24.03 | 25.8000 | 3.0800 | 28.32 | 0.67 |
| 2014-06 | 38.80 | 43.14 | 11.29 | 11.6800 | 0.9900 | 16.57 | 0.26 |
| 2013-06 | 35.82 | 37.31 | 11.59 | 12.0000 | 1.5000 | 21.38 | 0.31 |
| 2013-09 | 35.55 | 36.78 | 18.35 | 19.3500 | 2.3000 | 17.18 | 0.50 |
| 2012-12 | 36.55 | 40.74 | 23.38 | 26.8200 | 2.2600 | 38.30 | 0.57 |
| 2013-03 | 46.07 | 47.31 | 8.42 | 8.6300 | 0.7800 | 21.96 | 0.18 |
| 2012-09 | 43.04 | 48.36 | 18.83 | 20.0200 | 1.5000 | 22.51 | 0.39 |
| 2012-06 | 44.73 | 49.00 | 12.49 | 12.7700 | 0.8800 | 26.14 | 0.25 |
| 2012-03 | 52.24 | 55.74 | 8.70 | 9.2800 | 0.5100 | 34.55 | 0.16 |
| 2011-12 | 35.27 | 37.55 | 24.51 | 27.4700 | 3.7000 | 29.80 | 0.65 |
| 2011-06 | 39.53 | 41.80 | 13.76 | 15.1500 | 2.0700 | 15.95 | 0.33 |
| 2011-09 | 37.84 | 39.83 | 17.94 | 20.1000 | 2.6000 | 16.14 | 0.45 |
| 2010-12 | 26.66 | 28.45 | 19.48 | 22.3600 | 5.5900 | 19.52 | 0.68 |
| 2011-03 | 43.04 | 45.74 | 8.44 | 9.3400 | 1.1400 | 17.33 | 0.18 |
| 2010-06 | 29.42 | 29.50 | 10.92 | 11.9800 | 2.9600 | 16.04 | 0.37 |
| 2010-09 | 26.80 | 28.43 | 15.49 | 16.1100 | 4.4800 | 17.54 | 0.54 |
| 2010-03 | 31.45 | 31.60 | 6.29 | 6.5300 | 1.4900 | 19.94 | 0.20 |
| 2009-09 | 20.32 | 20.53 | 10.82 | 0.0000 | 4.2200 | 14.20 | 0.53 |
| 2009-12 | 22.20 | 22.63 | 15.09 | 21.1200 | 5.4000 | 17.74 | 0.67 |
| 2009-03 | 22.75 | 22.92 | 5.12 | 0.0000 | 1.1600 | 11.80 | 0.22 |
| 2009-06 | 20.64 | 20.97 | 9.86 | 10.7000 | 2.7800 | 13.81 | 0.47 |
| 2008-09 | 17.93 | 17.93 | 13.84 | 0.0000 | 3.9000 | 14.48 | 0.77 |
| 2008-12 | 20.11 | 20.23 | 18.01 | 21.8500 | 4.9800 | 18.60 | 0.89 |
| 2008-06 | 19.08 | 18.96 | 9.77 | 9.2800 | 2.6900 | 14.88 | 0.52 |
| 2007-12 | 21.51 | 21.72 | 18.67 | 17.8400 | 4.6500 | 23.59 | 0.86 |
| 2008-03 | 20.93 | 21.00 | 5.75 | -- | 1.5000 | 17.83 | 0.27 |
| 2007-06 | 21.06 | 21.23 | 8.95 | 7.1000 | 1.9800 | 15.71 | 0.42 |
| 2007-09 | 18.96 | 19.30 | 12.29 | -- | 3.1500 | 14.49 | 0.64 |
| 2007-03 | 23.34 | 23.52 | 4.85 | -- | 0.9300 | 18.45 | 0.21 |
| 2006-12 | 21.75 | 21.28 | 16.04 | 14.0600 | 3.9300 | 19.17 | 0.75 |
| 2006-06 | 21.10 | 20.95 | 7.19 | 5.8100 | 1.8500 | 14.23 | 0.34 |
| 2006-09 | 19.83 | 19.39 | 10.73 | -- | 2.9900 | 14.35 | 0.55 |
| 2006-03 | 22.44 | 22.41 | 3.72 | -- | 0.9300 | 11.88 | 0.17 |
| 2005-12 | 17.59 | 18.12 | 13.58 | 10.5200 | 4.0400 | 15.15 | 0.75 |
| 2005-09 | 18.49 | 19.50 | 10.06 | -- | 2.6400 | 12.25 | 0.52 |
| 2004-12 | 21.00 | 21.45 | 16.39 | 13.9600 | 4.1600 | 14.52 | 0.76 |
| 2005-03 | 21.72 | 21.20 | 3.58 | -- | 0.9900 | 11.59 | 0.17 |
| 2005-06 | 19.95 | 21.17 | 6.80 | 5.2600 | 1.6500 | 12.20 | 0.32 |
| 2004-06 | 21.15 | 21.42 | 7.67 | -- | 1.9500 | 13.74 | 0.36 |
| 2004-09 | 20.44 | 20.60 | 12.25 | -- | 3.2500 | 13.77 | 0.59 |
| 2003-12 | 19.25 | 19.12 | 14.03 | 11.6100 | 3.5700 | 12.34 | 0.73 |
| 2004-03 | 20.36 | 20.93 | 3.45 | -- | 0.8100 | 10.40 | 0.16 |
| 2003-03 | 23.19 | 22.86 | 3.16 | -- | 0.5100 | 9.42 | 0.14 |
| 2003-09 | 18.53 | 20.37 | 10.40 | -- | 2.0100 | 13.34 | 0.51 |
| 2003-06 | 21.85 | 21.30 | 6.97 | -- | 1.3700 | 10.64 | 0.33 |
| 2002-09 | 27.37 | 27.84 | 10.28 | -- | 1.2900 | 8.84 | 0.37 |
| 2002-12 | 24.21 | 24.21 | 14.05 | 10.7100 | 2.1600 | 10.32 | 0.58 |
| 2002-03 | 21.97 | 22.79 | 2.95 | -- | 0.5300 | 9.13 | 0.13 |
| 2002-06 | 27.94 | 27.77 | 7.18 | 5.5200 | 0.9500 | 9.16 | 0.26 |
| 2001-12 | 24.56 | 26.33 | 12.07 | 14.3100 | 1.9600 | 8.70 | 0.46 |
| 2000-12 | 25.68 | 25.43 | 11.83 | 16.0300 | 1.9200 | -- | 0.46 |
| 2001-06 | 25.38 | 25.95 | 5.81 | 5.3700 | 0.9700 | 6.67 | 0.22 |
| 2000-06 | 23.33 | 23.22 | 6.72 | -- | 0.7500 | -- | 0.29 |
| 1999-12 | 18.21 | 22.30 | 11.67 | -- | 1.4800 | -- | 0.52 |
| 1999-06 | 20.42 | 20.40 | 5.16 | -- | 0.6100 | -- | 0.25 |
| 1998-06 | 18.60 | 23.43 | 5.14 | -- | 0.5600 | 3.41 | 0.22 |
| 1998-12 | 17.41 | 18.99 | 9.19 | 11.7900 | 1.3400 | 4.10 | 0.48 |
| 1997-06 | 100.00 | 22.72 | 5.98 | -- | -- | -- | 0.26 |
| 1997-12 | 18.95 | 20.03 | 11.09 | -- | 0.9900 | 3.49 | 0.55 |
| 1996-06 | 100.00 | 15.70 | 5.27 | -- | -- | -- | 0.34 |
| 1995-12 | 11.30 | 11.45 | 9.47 | -- | -- | -- | 0.83 |
| 1996-12 | 17.20 | 17.40 | 8.70 | -- | 1.0300 | 2.83 | 0.50 |
| 1993-12 | 10.28 | 10.45 | 6.94 | -- | -- | -- | 0.66 |
| 1994-12 | 13.53 | 13.90 | 11.93 | -- | -- | -- | 0.86 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.17 | 80.83 | 4.3800 | 3.9700 |
| 2024-12 | 21.05 | 78.95 | 3.9500 | 3.5800 |
| 2024-06 | 17.95 | 82.06 | 4.6500 | 4.1800 |
| 2024-03 | 17.78 | 82.22 | 4.7600 | 4.3200 |
| 2024-09 | 21.88 | 78.13 | 3.7600 | 3.4300 |
| 2023-09 | 21.31 | 78.69 | 3.9500 | 3.5100 |
| 2023-12 | 19.28 | 80.72 | 4.3800 | 3.9400 |
| 2022-12 | 18.06 | 81.95 | 4.6600 | 4.0600 |
| 2023-03 | 18.46 | 81.53 | 4.5800 | 4.0000 |
| 2023-06 | 17.46 | 82.54 | 4.8000 | 4.1700 |
| 2022-09 | 19.19 | 80.81 | 4.3100 | 3.7400 |
| 2022-06 | 18.43 | 81.57 | 4.4800 | 3.7600 |
| 2021-12 | 14.04 | 85.96 | 6.0200 | 4.8400 |
| 2022-03 | 14.30 | 85.70 | 5.9300 | 4.8900 |
| 2021-09 | 15.29 | 84.70 | 5.3100 | 4.1800 |
| 2021-03 | 12.13 | 87.86 | 6.7900 | 4.7900 |
| 2021-06 | 13.76 | 86.24 | 5.9200 | 4.4000 |
| 2020-12 | 10.71 | 89.29 | 7.4600 | 4.9900 |
| 2020-09 | 11.23 | 88.77 | 6.5000 | 3.8900 |
| 2020-06 | 13.67 | 86.33 | 5.2700 | 2.9300 |
| 2020-03 | 11.54 | 88.46 | 6.2300 | 3.3200 |
| 2019-12 | 14.31 | 85.70 | 5.2100 | 2.8600 |
| 2019-09 | 14.14 | 85.86 | 5.4000 | 3.3600 |
| 2019-06 | 18.79 | 81.22 | 4.1600 | 2.6900 |
| 2018-12 | 18.32 | 81.68 | 4.3700 | 1.8600 |
| 2019-03 | 14.11 | 85.89 | 5.6900 | 3.8200 |
| 2018-09 | 14.16 | 85.84 | 5.5400 | 2.2900 |
| 2018-06 | 18.12 | 81.88 | 4.3400 | 1.4200 |
| 2018-03 | 17.76 | 82.24 | 4.5200 | 1.6000 |
| 2017-09 | 17.22 | 82.78 | 4.5700 | 1.4300 |
| 2017-12 | 20.24 | 79.77 | 3.9500 | 1.1600 |
| 2017-03 | 19.48 | 80.52 | 4.1200 | 1.1100 |
| 2017-06 | 25.26 | 74.74 | 3.1700 | 1.0100 |
| 2016-12 | 15.71 | 84.28 | 5.0900 | 1.3000 |
| 2016-06 | 17.36 | 82.63 | 4.5100 | 1.7800 |
| 2016-09 | 14.25 | 85.75 | 5.5500 | 2.3000 |
| 2015-09 | 19.26 | 80.75 | 4.0400 | 1.4100 |
| 2016-03 | 15.25 | 84.75 | 5.2000 | 2.1800 |
| 2015-12 | 17.73 | 82.27 | 4.4200 | 1.4700 |
| 2015-03 | 18.12 | 81.88 | 4.3000 | 1.3300 |
| 2015-06 | 14.94 | 85.06 | 5.2600 | 1.8500 |
| 2014-12 | 19.20 | 80.80 | 4.0000 | 2.0300 |
| 2014-09 | 18.04 | 81.95 | 4.3500 | 1.9800 |
| 2014-03 | 13.01 | 86.98 | 6.0000 | 3.1600 |
| 2013-12 | 14.97 | 85.02 | 5.1100 | 3.1900 |
| 2014-06 | 13.09 | 86.91 | 5.8100 | 2.9400 |
| 2013-06 | 13.65 | 86.35 | 6.3200 | 4.3600 |
| 2013-09 | 17.75 | 82.25 | 4.6300 | 2.5400 |
| 2012-12 | 19.04 | 80.94 | 4.4700 | 3.2600 |
| 2013-03 | 13.53 | 86.47 | 6.4500 | 4.6200 |
| 2012-09 | 15.97 | 84.03 | 5.2300 | 2.5400 |
| 2012-06 | 12.80 | 87.20 | 6.9200 | 2.4000 |
| 2012-03 | 16.68 | 83.34 | 5.1800 | 2.4300 |
| 2011-12 | 17.77 | 82.23 | 4.7900 | 2.3900 |
| 2011-06 | 15.84 | 84.16 | 4.7200 | 3.6100 |
| 2011-09 | 22.27 | 77.73 | 2.8900 | 2.0900 |
| 2010-12 | 21.68 | 78.29 | 3.4800 | 1.8600 |
| 2011-03 | 19.01 | 80.99 | 3.9400 | 2.4200 |
| 2010-06 | 17.58 | 82.42 | 3.7900 | 3.2900 |
| 2010-09 | 18.40 | 81.56 | 3.6000 | 3.0300 |
| 2010-03 | 17.77 | 82.23 | 4.4500 | 3.8900 |
| 2009-09 | 16.25 | 83.75 | 4.9800 | 4.4300 |
| 2009-12 | 21.28 | 78.72 | 3.9900 | 3.5100 |
| 2009-03 | 14.79 | 85.21 | 4.6200 | 3.7100 |
| 2009-06 | 22.19 | 77.81 | 3.2600 | 2.7000 |
| 2008-09 | 14.73 | 85.33 | 4.4000 | 3.4900 |
| 2008-12 | 23.40 | 76.60 | 2.6700 | 2.1300 |
| 2008-06 | 19.80 | 80.14 | 3.3200 | 2.6400 |
| 2007-12 | 21.41 | 78.59 | 3.0900 | 2.5600 |
| 2008-03 | 15.11 | 84.89 | 4.2900 | 3.4600 |
| 2007-06 | 12.35 | 87.58 | 5.0700 | 4.0700 |
| 2007-09 | 10.06 | 90.01 | 6.2800 | 5.1300 |
| 2007-03 | 15.53 | 84.47 | 4.0600 | 3.3800 |
| 2006-12 | 20.73 | 79.27 | 3.1500 | 2.6500 |
| 2006-06 | 12.52 | 87.56 | 5.0100 | 3.9500 |
| 2006-09 | 15.13 | 84.95 | 4.1200 | 3.3100 |
| 2006-03 | 12.54 | 87.46 | 4.8200 | 3.8700 |
| 2005-12 | 16.21 | 83.79 | 3.7900 | 3.0000 |
| 2005-09 | 11.36 | 88.64 | 5.2300 | 3.8900 |
| 2004-12 | 11.36 | 88.64 | 5.2400 | 4.0000 |
| 2005-03 | 10.48 | 89.61 | 5.7900 | 4.5600 |
| 2005-06 | 6.70 | 93.33 | 8.9500 | 7.1300 |
| 2004-06 | 11.88 | 88.03 | 4.6900 | 3.6900 |
| 2004-09 | 8.65 | 91.39 | 6.5400 | 5.1600 |
| 2003-12 | 11.97 | 88.13 | 4.1900 | 3.0700 |
| 2004-03 | 9.00 | 91.03 | 5.7200 | 4.3700 |
| 2003-03 | 18.40 | 81.60 | 2.8300 | 2.0500 |
| 2003-09 | 10.31 | 89.71 | 4.6900 | 3.2100 |
| 2003-06 | 15.31 | 84.69 | 3.3100 | 2.3100 |
| 2002-09 | 13.83 | 86.17 | 3.8700 | 3.0000 |
| 2002-12 | 19.25 | 80.75 | 2.6900 | 1.9200 |
| 2002-03 | 19.59 | 80.41 | 3.5300 | 2.9000 |
| 2002-06 | 14.76 | 85.13 | 4.8500 | 3.8700 |
| 2001-12 | 22.11 | 77.89 | 3.1300 | 2.5700 |
| 2000-12 | 16.53 | 83.47 | 3.9900 | 3.4300 |
| 2001-06 | 12.84 | 87.16 | 6.4400 | 5.3500 |
| 2000-06 | 22.78 | 77.41 | 2.6200 | 1.9400 |
| 1999-12 | 29.53 | 70.47 | 2.1800 | 1.6600 |
| 1999-06 | 14.22 | 85.81 | 4.1800 | 2.8000 |
| 1998-06 | 14.22 | 85.89 | 3.9700 | 2.6900 |
| 1998-12 | 20.70 | 79.27 | 2.8400 | 1.9900 |
| 1997-06 | 38.44 | 61.56 | 2.1900 | 2.1900 |
| 1997-12 | 35.28 | 64.72 | 1.8800 | 1.1300 |
| 1996-06 | 53.31 | 46.69 | 1.4300 | 1.4300 |
| 1995-12 | 49.53 | 50.47 | 1.3500 | 1.3500 |
| 1996-12 | 40.45 | 59.87 | 2.1300 | 1.1700 |
| 1993-12 | 54.82 | 45.37 | 2.0100 | 2.0100 |
| 1994-12 | 49.45 | 50.53 | 1.8300 | 1.8300 |
| 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) |
| 2025-03 | 1221000000.0000 | 623000000.0000 | 86595600.0000 | -16878800.0000 |
| 2024-12 | 4168000000.0000 | 1973000000.0000 | 446000000.0000 | -37351900.0000 |
| 2024-06 | 1913000000.0000 | 1000000000.0000 | 134000000.0000 | -10195800.0000 |
| 2024-03 | 1070000000.0000 | 565000000.0000 | 66653900.0000 | -32834600.0000 |
| 2024-09 | 3052000000.0000 | 1635000000.0000 | 276000000.0000 | -79090200.0000 |
| 2023-09 | 2526000000.0000 | 1319000000.0000 | 210000000.0000 | -70417000.0000 |
| 2023-12 | 3431000000.0000 | 1486000000.0000 | 377000000.0000 | 597000.0000 |
| 2022-12 | 3179000000.0000 | 1318000000.0000 | 387000000.0000 | 2076200.0000 |
| 2023-03 | 805000000.0000 | 426000000.0000 | 62470400.0000 | -26261400.0000 |
| 2023-06 | 1561000000.0000 | 753000000.0000 | 133000000.0000 | 1203200.0000 |
| 2022-09 | 2476000000.0000 | 1145000000.0000 | 222000000.0000 | -45810000.0000 |
| 2022-06 | 1509000000.0000 | 699000000.0000 | 128000000.0000 | 2704800.0000 |
| 2021-12 | 3377000000.0000 | 1014000000.0000 | 373000000.0000 | -923200.0000 |
| 2022-03 | 757000000.0000 | 361000000.0000 | 62695200.0000 | -12985500.0000 |
| 2021-09 | 2539000000.0000 | 931000000.0000 | 276000000.0000 | -25217900.0000 |
| 2021-03 | 670000000.0000 | 216000000.0000 | 86552000.0000 | -4893500.0000 |
| 2021-06 | 1550000000.0000 | 545000000.0000 | 162000000.0000 | -1681900.0000 |
| 2020-12 | 3338000000.0000 | 838000000.0000 | 393000000.0000 | -670600.0000 |
| 2020-09 | 2079000000.0000 | 610000000.0000 | 231000000.0000 | -2889800.0000 |
| 2020-06 | 1200000000.0000 | 312000000.0000 | 142000000.0000 | 7772500.0000 |
| 2020-03 | 541000000.0000 | 129000000.0000 | 59710200.0000 | 5373300.0000 |
| 2019-12 | 3590000000.0000 | 1327000000.0000 | 306000000.0000 | 47130800.0000 |
| 2019-09 | 2651000000.0000 | 883000000.0000 | 198000000.0000 | 32109800.0000 |
| 2019-06 | 1714000000.0000 | 573000000.0000 | 124000000.0000 | 2935300.0000 |
| 2018-12 | 5086000000.0000 | 1776000000.0000 | 363000000.0000 | 24168100.0000 |
| 2019-03 | 850000000.0000 | 269000000.0000 | 43658600.0000 | -4900000.0000 |
| 2018-09 | 3084000000.0000 | 1126000000.0000 | 197000000.0000 | 4388900.0000 |
| 2018-06 | 2057000000.0000 | 691000000.0000 | 129000000.0000 | 13804600.0000 |
| 2018-03 | 993000000.0000 | 307000000.0000 | 64904500.0000 | -40000.0000 |
| 2017-09 | 3096000000.0000 | 1128000000.0000 | 191000000.0000 | -491900.0000 |
| 2017-12 | 5099000000.0000 | 1805000000.0000 | 353000000.0000 | 17915700.0000 |
| 2017-03 | 983000000.0000 | 372000000.0000 | 97394600.0000 | -2594600.0000 |
| 2017-06 | 1944000000.0000 | 711000000.0000 | 186000000.0000 | -2550800.0000 |
| 2016-12 | 4261000000.0000 | 1618000000.0000 | 493000000.0000 | -5867500.0000 |
| 2016-06 | 1726000000.0000 | 644000000.0000 | 199000000.0000 | -5494300.0000 |
| 2016-09 | 2647000000.0000 | 932000000.0000 | 318000000.0000 | -15581000.0000 |
| 2015-09 | 2549000000.0000 | 861000000.0000 | 277000000.0000 | -15969800.0000 |
| 2016-03 | 859000000.0000 | 320000000.0000 | 102000000.0000 | -4729100.0000 |
| 2015-12 | 3681000000.0000 | 1277000000.0000 | 423000000.0000 | -5895300.0000 |
| 2015-03 | 837000000.0000 | 302000000.0000 | 76786200.0000 | -3875500.0000 |
| 2015-06 | 1684000000.0000 | 574000000.0000 | 184000000.0000 | 531000.0000 |
| 2014-12 | 2519000000.0000 | 751000000.0000 | 372000000.0000 | 628200.0000 |
| 2014-09 | 1603000000.0000 | 399000000.0000 | 250000000.0000 | -21743500.0000 |
| 2014-03 | 485000000.0000 | 128000000.0000 | 45089500.0000 | -4111000.0000 |
| 2013-12 | 2644000000.0000 | 816000000.0000 | 359000000.0000 | 4052400.0000 |
| 2014-06 | 1057000000.0000 | 288000000.0000 | 154000000.0000 | -15911500.0000 |
| 2013-06 | 1125000000.0000 | 308000000.0000 | 147000000.0000 | 2244100.0000 |
| 2013-09 | 1838000000.0000 | 542000000.0000 | 249000000.0000 | -40628200.0000 |
| 2012-12 | 1939000000.0000 | 774000000.0000 | 334000000.0000 | 108100.0000 |
| 2013-03 | 522000000.0000 | 145000000.0000 | 45129200.0000 | -14779700.0000 |
| 2012-09 | 1060000000.0000 | 364000000.0000 | 150000000.0000 | -14249100.0000 |
| 2012-06 | 635000000.0000 | 202000000.0000 | 102000000.0000 | 152900.0000 |
| 2012-03 | 341000000.0000 | 114000000.0000 | 44601900.0000 | -2740600.0000 |
| 2011-12 | 1786000000.0000 | 610000000.0000 | 231000000.0000 | 819900.0000 |
| 2011-06 | 774000000.0000 | 190000000.0000 | 106000000.0000 | -9684100.0000 |
| 2011-09 | 1158000000.0000 | 311000000.0000 | 169000000.0000 | -15968500.0000 |
| 2010-12 | 1807000000.0000 | 482000000.0000 | 207000000.0000 | 20900.0000 |
| 2011-03 | 401000000.0000 | 105000000.0000 | 50964700.0000 | -6441200.0000 |
| 2010-06 | 878000000.0000 | 192000000.0000 | 91993700.0000 | -11314700.0000 |
| 2010-09 | 1300000000.0000 | 304000000.0000 | 124000000.0000 | -13539600.0000 |
| 2010-03 | 436000000.0000 | 85547500.0000 | 44878700.0000 | -5189700.0000 |
| 2009-09 | 1153000000.0000 | 239000000.0000 | 93089300.0000 | -8030500.0000 |
| 2009-12 | 1626000000.0000 | 379000000.0000 | 177000000.0000 | 213500.0000 |
| 2009-03 | 309000000.0000 | 54592600.0000 | 30489300.0000 | -2118300.0000 |
| 2009-06 | 723000000.0000 | 137000000.0000 | 61346200.0000 | -5544200.0000 |
| 2008-09 | 989000000.0000 | 228000000.0000 | 92871500.0000 | -9323900.0000 |
| 2008-12 | 1347000000.0000 | 351000000.0000 | 139000000.0000 | 326500.0000 |
| 2008-06 | 666000000.0000 | 148000000.0000 | 61840000.0000 | -7362600.0000 |
| 2007-12 | 1084000000.0000 | 307000000.0000 | 125000000.0000 | 251700.0000 |
| 2008-03 | 340000000.0000 | 79114800.0000 | 31752700.0000 | -5413400.0000 |
| 2007-06 | 461000000.0000 | 134000000.0000 | 62334300.0000 | -3684700.0000 |
| 2007-09 | 718000000.0000 | 208000000.0000 | 87505500.0000 | -6268500.0000 |
| 2007-03 | 220000000.0000 | 71910800.0000 | 28963300.0000 | -2562500.0000 |
| 2006-12 | 842000000.0000 | 256000000.0000 | 111000000.0000 | -5061500.0000 |
| 2006-06 | 344000000.0000 | 82334800.0000 | 47973000.0000 | -3091600.0000 |
| 2006-09 | 554000000.0000 | 151000000.0000 | 73381100.0000 | -3517200.0000 |
| 2006-03 | 159000000.0000 | 34515600.0000 | 21798600.0000 | -1842500.0000 |
| 2005-12 | 773000000.0000 | 218000000.0000 | 104000000.0000 | -3838500.0000 |
| 2005-09 | 485000000.0000 | 124000000.0000 | 63646700.0000 | -4720700.0000 |
| 2004-12 | 696000000.0000 | 189000000.0000 | 75691900.0000 | -3573500.0000 |
| 2005-03 | 155000000.0000 | 37899000.0000 | 17720600.0000 | -2832200.0000 |
| 2005-06 | 297000000.0000 | 70973700.0000 | 39661700.0000 | -4123900.0000 |
| 2004-06 | 302000000.0000 | 71534600.0000 | 33250900.0000 | -1563600.0000 |
| 2004-09 | 506000000.0000 | 122000000.0000 | 58117200.0000 | -2173900.0000 |
| 2003-12 | 604000000.0000 | 162000000.0000 | 55810600.0000 | -1816400.0000 |
| 2004-03 | 133000000.0000 | 35404900.0000 | 14648700.0000 | -664800.0000 |
| 2003-03 | 106000000.0000 | 34900500.0000 | 11778500.0000 | 164400.0000 |
| 2003-09 | 400000000.0000 | 97040200.0000 | 40344100.0000 | -1046100.0000 |
| 2003-06 | 254000000.0000 | 62585900.0000 | 22469600.0000 | -118300.0000 |
| 2002-09 | 260000000.0000 | 81471500.0000 | 37856300.0000 | -103400.0000 |
| 2002-12 | 432000000.0000 | 153000000.0000 | 45513600.0000 | -811000.0000 |
| 2002-03 | 99096100.0000 | 34498200.0000 | 12628600.0000 | 43200.0000 |
| 2002-06 | 178000000.0000 | 62485000.0000 | 19614100.0000 | 172600.0000 |
| 2001-12 | 341000000.0000 | 127000000.0000 | 43011100.0000 | -5093100.0000 |
| 2000-12 | 301000000.0000 | 92905100.0000 | 49870300.0000 | 3725600.0000 |
| 2001-06 | 147000000.0000 | 37633100.0000 | 23333900.0000 | -532400.0000 |
| 2000-06 | 115000000.0000 | 39998500.0000 | 15705000.0000 | 1821400.0000 |
| 1999-12 | 229000000.0000 | 77152700.0000 | 35498200.0000 | 2114800.0000 |
| 1999-06 | 90716700.0000 | 29228600.0000 | 12562200.0000 | 897500.0000 |
| 1998-06 | 72112300.0000 | 23051400.0000 | 8864500.0000 | 981400.0000 |
| 1998-12 | 185000000.0000 | 57352000.0000 | 24668600.0000 | 1941500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 154000000.0000 | 49899200.0000 | 19450100.0000 | 5773900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 157000000.0000 | 21064300.0000 | 20598500.0000 | 5332300.0000 |
| 1996-12 | 130000000.0000 | 20367900.0000 | 16874500.0000 | 6541500.0000 |
| 1993-12 | 92410000.0000 | 9792200.0000 | 14585700.0000 | 3039800.0000 |
| 1994-12 | 115000000.0000 | 19497300.0000 | 16398700.0000 | 3363300.0000 |
| 2025-06 | -- | -- | 185000000.0000 | -- |