中商官网
研究报告
国际医学（000516）
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 | 997000000.0000 | -15.00 | -129000000.0000 | 0.78 | -131000000.0000 | 2.34 | -133000000.0000 | 0.76 |
| 2024-12-31 | 4815000000.0000 | 4.27 | -342000000.0000 | -25.97 | -345000000.0000 | -26.12 | -365000000.0000 | -22.67 |
| 2024-09-30 | 3606000000.0000 | 7.83 | -283000000.0000 | 2.17 | -283000000.0000 | 0.00 | -294000000.0000 | 3.89 |
| 2024-06-30 | 2420000000.0000 | 9.50 | -221000000.0000 | -18.15 | -221000000.0000 | -18.45 | -229000000.0000 | -15.81 |
| 2024-03-31 | 1173000000.0000 | 10.76 | -128000000.0000 | 34.44 | -128000000.0000 | 33.90 | -132000000.0000 | 37.87 |
| 2023-12-31 | 4618000000.0000 | 70.34 | -462000000.0000 | -59.22 | -467000000.0000 | -59.04 | -472000000.0000 | -60.50 |
| 2023-06-30 | 2210000000.0000 | 106.93 | -270000000.0000 | -55.74 | -271000000.0000 | -55.50 | -272000000.0000 | -55.41 |
| 2023-03-31 | 1059000000.0000 | 247.21 | -95210000.0000 | -77.96 | -95596600.0000 | -77.92 | -95739600.0000 | -77.89 |
| 2023-09-30 | 3344000000.0000 | 74.71 | -277000000.0000 | -67.22 | -283000000.0000 | -66.51 | -283000000.0000 | -66.55 |
| 2022-12-31 | 2711000000.0000 | -7.19 | -1133000000.0000 | 25.06 | -1140000000.0000 | 23.91 | -1195000000.0000 | 41.42 |
| 2022-09-30 | 1914000000.0000 | -6.59 | -845000000.0000 | 47.47 | -845000000.0000 | 44.94 | -846000000.0000 | 42.42 |
| 2022-03-31 | 305000000.0000 | -51.74 | -432000000.0000 | 141.34 | -433000000.0000 | 140.56 | -433000000.0000 | 134.05 |
| 2021-12-31 | 2921000000.0000 | 81.77 | -906000000.0000 | -11612.07 | -920000000.0000 | -12613.60 | -845000000.0000 | -2525.60 |
| 2022-06-30 | 1068000000.0000 | -18.22 | -610000000.0000 | 72.80 | -609000000.0000 | 70.59 | -610000000.0000 | 67.12 |
| 2021-06-30 | 1306000000.0000 | 104.06 | -353000000.0000 | 1.44 | -357000000.0000 | 3.18 | -365000000.0000 | 4.29 |
| 2021-09-30 | 2049000000.0000 | 91.14 | -573000000.0000 | 14.60 | -583000000.0000 | 17.07 | -594000000.0000 | 17.39 |
| 2021-03-31 | 632000000.0000 | 129.82 | -179000000.0000 | -9.14 | -180000000.0000 | -6.25 | -185000000.0000 | -4.15 |
| 2020-12-31 | 1607000000.0000 | 62.16 | 7870000.0000 | -102.08 | 7352000.0000 | -101.91 | 34836800.0000 | -108.44 |
| 2020-03-31 | 275000000.0000 | 25.00 | -197000000.0000 | -653.69 | -192000000.0000 | -619.21 | -193000000.0000 | -789.77 |
| 2020-09-30 | 1072000000.0000 | 59.29 | -500000000.0000 | 5004.18 | -498000000.0000 | 4801.96 | -506000000.0000 | 1900.93 |
| 2020-06-30 | 640000000.0000 | 44.47 | -348000000.0000 | -2508.67 | -346000000.0000 | -2536.31 | -350000000.0000 | -16928.54 |
| 2019-12-31 | 991000000.0000 | -51.40 | -379000000.0000 | -112.41 | -385000000.0000 | -112.63 | -413000000.0000 | -118.41 |
| 2019-09-30 | 673000000.0000 | -62.94 | -9795900.0000 | -100.32 | -10159200.0000 | -100.33 | -25288200.0000 | -101.10 |
| 2019-03-31 | 220000000.0000 | -80.89 | 35579300.0000 | -58.94 | 36979400.0000 | -58.52 | 27980300.0000 | -58.91 |
| 2019-06-30 | 443000000.0000 | -72.50 | 14447800.0000 | -99.53 | 14201800.0000 | -99.54 | 2079800.0000 | -99.91 |
| 2018-09-30 | 1816000000.0000 | -37.44 | 3085000000.0000 | 1224.03 | 3088000000.0000 | 1202.95 | 2290000000.0000 | 1158.24 |
| 2018-06-30 | 1611000000.0000 | -21.53 | 3054000000.0000 | 1832.91 | 3060000000.0000 | 1800.62 | 2267000000.0000 | 1758.20 |
| 2018-12-31 | 2039000000.0000 | -49.78 | 3053000000.0000 | 1097.25 | 3049000000.0000 | 1081.78 | 2243000000.0000 | 1080.53 |
| 2018-03-31 | 1151000000.0000 | 6.57 | 86641600.0000 | 0.23 | 89141200.0000 | 1.47 | 68095500.0000 | 3.33 |
| 2017-12-31 | 4060000000.0000 | 3.28 | 255000000.0000 | -2.67 | 258000000.0000 | -3.01 | 190000000.0000 | -5.47 |
| 2017-09-30 | 2903000000.0000 | 3.35 | 233000000.0000 | -5.67 | 237000000.0000 | -5.58 | 182000000.0000 | -6.19 |
| 2017-03-31 | 1080000000.0000 | 1.22 | 86439700.0000 | 15.70 | 87849100.0000 | 16.02 | 65899600.0000 | 22.40 |
| 2017-06-30 | 2053000000.0000 | 2.65 | 158000000.0000 | -7.06 | 161000000.0000 | -6.40 | 122000000.0000 | -8.27 |
| 2016-12-31 | 3931000000.0000 | 0.79 | 262000000.0000 | -16.56 | 266000000.0000 | -15.82 | 201000000.0000 | -16.60 |
| 2016-09-30 | 2809000000.0000 | -1.02 | 247000000.0000 | 9.78 | 251000000.0000 | 11.56 | 194000000.0000 | 10.86 |
| 2016-03-31 | 1067000000.0000 | -3.18 | 74708400.0000 | -37.22 | 75716500.0000 | -36.90 | 53837800.0000 | -44.78 |
| 2016-06-30 | 2000000000.0000 | -1.67 | 170000000.0000 | -15.84 | 172000000.0000 | -15.69 | 133000000.0000 | -15.29 |
| 2015-06-30 | 2034000000.0000 | 3.88 | 202000000.0000 | 18.82 | 204000000.0000 | 19.30 | 157000000.0000 | 13.77 |
| 2015-09-30 | 2838000000.0000 | 1.57 | 225000000.0000 | -7.79 | 225000000.0000 | -8.16 | 175000000.0000 | -11.17 |
| 2015-12-31 | 3900000000.0000 | 0.44 | 314000000.0000 | -27.82 | 316000000.0000 | -27.85 | 241000000.0000 | -31.14 |
| 2014-12-31 | 3883000000.0000 | 8.89 | 435000000.0000 | 131.38 | 438000000.0000 | 173.75 | 350000000.0000 | 186.89 |
| 2015-03-31 | 1102000000.0000 | 4.36 | 119000000.0000 | 42.90 | 120000000.0000 | 43.34 | 97497000.0000 | 47.43 |
| 2014-09-30 | 2794000000.0000 | 8.55 | 244000000.0000 | 57.42 | 245000000.0000 | 87.02 | 197000000.0000 | 85.85 |
| 2014-06-30 | 1958000000.0000 | 4.20 | 170000000.0000 | 49.12 | 171000000.0000 | 50.00 | 138000000.0000 | 50.66 |
| 2014-03-31 | 1056000000.0000 | 3.73 | 83275700.0000 | 44.48 | 83719100.0000 | 44.97 | 66128900.0000 | 44.57 |
| 2013-12-31 | 3566000000.0000 | 4.79 | 188000000.0000 | 11.24 | 160000000.0000 | 0.00 | 122000000.0000 | 9.91 |
| 2013-09-30 | 2574000000.0000 | 4.17 | 155000000.0000 | 11.51 | 131000000.0000 | -5.76 | 106000000.0000 | 2.91 |
| 2013-03-31 | 1018000000.0000 | 2.31 | 57637500.0000 | -11.12 | 57750800.0000 | -11.08 | 45742300.0000 | -14.70 |
| 2013-06-30 | 1879000000.0000 | 4.33 | 114000000.0000 | -5.79 | 114000000.0000 | -5.79 | 91596800.0000 | -1.66 |
| 2012-09-30 | 2471000000.0000 | 11.71 | 139000000.0000 | -4.14 | 139000000.0000 | -5.44 | 103000000.0000 | -3.74 |
| 2012-12-31 | 3403000000.0000 | 0.74 | 169000000.0000 | -9.14 | 160000000.0000 | -13.04 | 111000000.0000 | -12.60 |
| 2012-06-30 | 1801000000.0000 | 17.25 | 121000000.0000 | 4.31 | 121000000.0000 | 3.42 | 93140100.0000 | 6.05 |
| 2012-03-31 | 995000000.0000 | 16.24 | 64847200.0000 | 13.27 | 64944400.0000 | 11.06 | 53625500.0000 | 24.10 |
| 2011-12-31 | 3378000000.0000 | 33.73 | 186000000.0000 | -12.68 | 184000000.0000 | -10.68 | 127000000.0000 | -16.45 |
| 2011-03-31 | 856000000.0000 | 20.73 | 57248600.0000 | 69.57 | 58474700.0000 | 75.79 | 43212800.0000 | 83.65 |
| 2011-09-30 | 2212000000.0000 | 22.21 | 145000000.0000 | -14.20 | 147000000.0000 | -9.82 | 107000000.0000 | -11.57 |
| 2011-06-30 | 1536000000.0000 | 20.19 | 116000000.0000 | -17.14 | 117000000.0000 | -12.03 | 87828000.0000 | -11.59 |
| 2010-09-30 | 1810000000.0000 | 8.00 | 169000000.0000 | 92.42 | 163000000.0000 | 91.84 | 121000000.0000 | 93.63 |
| 2010-12-31 | 2526000000.0000 | 8.93 | 213000000.0000 | 85.22 | 206000000.0000 | 83.93 | 152000000.0000 | 91.44 |
| 2010-03-31 | 709000000.0000 | 5.51 | 33760500.0000 | -1.08 | 33264300.0000 | -1.77 | 23529600.0000 | -5.53 |
| 2010-06-30 | 1278000000.0000 | 5.79 | 140000000.0000 | 120.19 | 133000000.0000 | 119.04 | 99340700.0000 | 122.11 |
| 2009-06-30 | 1208000000.0000 | 14.61 | 63581900.0000 | 37.35 | 60718400.0000 | 27.92 | 44724900.0000 | 32.70 |
| 2009-09-30 | 1676000000.0000 | 11.88 | 87827200.0000 | 21.28 | 84965500.0000 | 17.15 | 62491900.0000 | 20.04 |
| 2009-12-31 | 2319000000.0000 | 13.62 | 115000000.0000 | 19.54 | 112000000.0000 | 16.39 | 79396900.0000 | 12.12 |
| 2009-03-31 | 672000000.0000 | 16.06 | 34128900.0000 | 4.87 | 33865000.0000 | -4.39 | 24907400.0000 | -4.18 |
| 2008-12-31 | 2041000000.0000 | 15.12 | 96202100.0000 | -24.25 | 96229700.0000 | -24.23 | 70815300.0000 | -20.24 |
| 2008-09-30 | 1498000000.0000 | 13.40 | 72417800.0000 | -13.55 | 72530000.0000 | -13.40 | 52060100.0000 | -12.12 |
| 2008-03-31 | 579000000.0000 | 8.43 | 32543300.0000 | 8.66 | 35421600.0000 | 18.82 | 25993200.0000 | 29.70 |
| 2008-06-30 | 1054000000.0000 | 7.22 | 46291000.0000 | -6.72 | 47467700.0000 | -5.41 | 33704700.0000 | -7.05 |
| 2007-12-31 | 1773000000.0000 | 2.90 | 127000000.0000 | 47.27 | 127000000.0000 | 49.18 | 88783800.0000 | 70.11 |
| 2007-09-30 | 1321000000.0000 | -3.22 | 83769600.0000 | 53.32 | 83753800.0000 | 55.21 | 59239500.0000 | 71.50 |
| 2007-03-31 | 534000000.0000 | 0.38 | 29950600.0000 | 13.65 | 29812000.0000 | 15.23 | 20040500.0000 | 22.17 |
| 2007-06-30 | 983000000.0000 | 1.13 | 49625400.0000 | 20.16 | 50181800.0000 | 23.27 | 36259300.0000 | 39.24 |
| 2006-06-30 | 972000000.0000 | 19.85 | 41300300.0000 | 16.32 | 40710400.0000 | 15.13 | 26041300.0000 | 23.52 |
| 2006-09-30 | 1365000000.0000 | 20.05 | 54636100.0000 | 14.28 | 53960500.0000 | 13.17 | 34542100.0000 | 19.99 |
| 2006-12-31 | 1723000000.0000 | 5.90 | 86235500.0000 | 12.30 | 85131400.0000 | 12.23 | 52192700.0000 | 11.76 |
| 2006-03-31 | 532000000.0000 | 20.63 | 26352900.0000 | 21.08 | 25870800.0000 | 19.15 | 16404200.0000 | 23.02 |
| 2005-12-31 | 1627000000.0000 | 7.82 | 76791500.0000 | 15.65 | 75851800.0000 | 13.66 | 46699900.0000 | 23.26 |
| 2005-09-30 | 1137000000.0000 | 4.70 | 47808100.0000 | 24.02 | 47682900.0000 | 26.59 | 28787100.0000 | 33.24 |
| 2005-06-30 | 811000000.0000 | 5.19 | 35504400.0000 | 15.47 | 35360000.0000 | 19.62 | 21083200.0000 | 15.57 |
| 2005-03-31 | 441000000.0000 | 4.01 | 21765700.0000 | 10.77 | 21713400.0000 | 10.31 | 13334300.0000 | 7.37 |
| 2004-09-30 | 1086000000.0000 | 18.43 | 38549600.0000 | -14.27 | 37668000.0000 | -16.24 | 21605500.0000 | -24.66 |
| 2004-12-31 | 1509000000.0000 | 12.03 | 66402500.0000 | -13.17 | 66734200.0000 | -13.12 | 37886300.0000 | -22.16 |
| 2004-03-31 | 424000000.0000 | 14.91 | 19650000.0000 | 6.47 | 19683200.0000 | 7.13 | 12418700.0000 | 4.94 |
| 2004-06-30 | 771000000.0000 | 22.38 | 30746600.0000 | 22.58 | 29560200.0000 | 18.19 | 18242200.0000 | 20.00 |
| 2003-12-31 | 1347000000.0000 | 19.20 | 76477600.0000 | 21.55 | 76814400.0000 | 23.41 | 48672400.0000 | 18.92 |
| 2003-06-30 | 630000000.0000 | 11.11 | 25082800.0000 | -1.60 | 25009700.0000 | -2.38 | 15202000.0000 | 0.56 |
| 2003-09-30 | 917000000.0000 | 12.38 | 44966900.0000 | 18.35 | 44969400.0000 | 17.86 | 28677100.0000 | 16.34 |
| 2002-12-31 | 1130000000.0000 | 65.93 | 62918300.0000 | 34.77 | 62241000.0000 | 34.68 | 40928400.0000 | 13.29 |
| 2003-03-31 | 369000000.0000 | 14.60 | 18455400.0000 | 40.16 | 18373600.0000 | 39.41 | 11833700.0000 | 34.24 |
| 2002-06-30 | 567000000.0000 | 61.08 | 25490300.0000 | 18.12 | 25618700.0000 | 10.50 | 15117900.0000 | -23.48 |
| 2002-09-30 | 816000000.0000 | -- | 37994800.0000 | -- | 38155400.0000 | -- | 24650300.0000 | -- |
| 2002-03-31 | 322000000.0000 | -- | 13167600.0000 | -- | 13180000.0000 | -- | 8815400.0000 | -- |
| 2001-06-30 | 352000000.0000 | 1.15 | 21579300.0000 | 1.81 | 23183400.0000 | 9.46 | 19756400.0000 | 10.96 |
| 2001-12-31 | 681000000.0000 | -6.46 | 46687300.0000 | 25.50 | 46213100.0000 | 28.40 | 36127600.0000 | 19.63 |
| 2000-12-31 | 728000000.0000 | 7.22 | 37202500.0000 | 20.57 | 35990300.0000 | 14.02 | 30200700.0000 | 13.47 |
| 2000-06-30 | 348000000.0000 | 10.48 | 21195700.0000 | 63.12 | 21179800.0000 | 60.09 | 17804700.0000 | 63.75 |
| 1998-12-31 | 625000000.0000 | -3.85 | 28553500.0000 | -0.94 | 28980000.0000 | 0.81 | 24341700.0000 | 0.32 |
| 1999-12-31 | 679000000.0000 | 8.64 | 30854700.0000 | 8.06 | 31565800.0000 | 8.92 | 26614700.0000 | 9.34 |
| 1999-06-30 | 315000000.0000 | -3.37 | 12994100.0000 | -14.68 | 13229800.0000 | -14.18 | 10873100.0000 | -16.10 |
| 1997-12-31 | 650000000.0000 | 170.83 | 28825800.0000 | 251.87 | 28748200.0000 | 230.21 | 24263900.0000 | 226.81 |
| 1998-06-30 | 326000000.0000 | -4.68 | 15230200.0000 | 511.61 | 15416200.0000 | -17.90 | 12960100.0000 | -18.54 |
| 1996-06-30 | 26740500.0000 | 47.22 | 178100.0000 | -92.52 | 2747200.0000 | -1.44 | 2335100.0000 | -1.44 |
| 1996-12-31 | 240000000.0000 | 596.24 | 8192100.0000 | 103.73 | 8706000.0000 | 99.68 | 7424400.0000 | 98.97 |
| 1997-06-30 | 342000000.0000 | 1178.96 | 2490200.0000 | 1298.20 | 18777700.0000 | 583.52 | 15909900.0000 | 581.34 |
| 1995-06-30 | 18163800.0000 | 418.55 | 2380100.0000 | -59.58 | 2787400.0000 | -49.62 | 2369300.0000 | -57.18 |
| 1995-12-31 | 34470900.0000 | 172.00 | 4021100.0000 | -52.81 | 4359900.0000 | -49.41 | 3731400.0000 | -56.67 |
| 1994-06-30 | 3502800.0000 | -65.33 | 5887800.0000 | -- | 5533200.0000 | 165.36 | 5533200.0000 | 174.56 |
| 1994-12-31 | 12672900.0000 | -21.37 | 8521400.0000 | -35.23 | 8618900.0000 | -33.28 | 8610700.0000 | -30.92 |
| 1992-12-31 | 29882300.0000 | -22.87 | 827700.0000 | -56.88 | 556300.0000 | -62.82 | 295200.0000 | -55.15 |
| 1993-06-30 | 10103500.0000 | -- | -- | NaN | 2085200.0000 | -- | 2015300.0000 | -- |
| 1993-12-31 | 16116400.0000 | -46.07 | 13157100.0000 | 1489.60 | 12918900.0000 | 2222.29 | 12464600.0000 | 4122.43 |
| 1991-12-31 | 38740500.0000 | -6.93 | 1919600.0000 | -19.58 | 1496400.0000 | -26.15 | 658200.0000 | -10.62 |
| 1990-12-31 | 41625500.0000 | -- | 2386900.0000 | -- | 2026300.0000 | -- | 736400.0000 | -- |
| 2025-06-30 | 2034000000.0000 | -15.95 | -212000000.0000 | -4.07 | -213000000.0000 | -3.62 | -218000000.0000 | -4.80 |
| 2025-09-30 | 2995000000.0000 | -16.94 | -361000000.0000 | 27.56 | -360000000.0000 | 27.21 | -374000000.0000 | 27.21 |
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 | -14.44 | -13.14 | -1.27 | -2.9400 | 13.1000 | 5.58 | 0.10 |
| 2024-12 | -7.77 | -7.17 | -3.24 | -6.7600 | 54.7300 | 6.87 | 0.45 |
| 2024-09 | -8.04 | -7.85 | -2.68 | -5.6000 | 37.0300 | 6.80 | 0.34 |
| 2024-06 | -7.69 | -9.13 | -2.06 | -4.5400 | 28.6700 | 7.34 | 0.23 |
| 2024-03 | -9.63 | -10.91 | -1.17 | -2.7200 | 14.0100 | 7.17 | 0.11 |
| 2023-12 | -11.80 | -10.11 | -4.13 | -9.0300 | 56.6100 | 8.53 | 0.41 |
| 2023-06 | -13.53 | -12.26 | -2.04 | -5.2900 | 27.0300 | 8.08 | 0.17 |
| 2023-03 | -11.61 | -9.03 | -0.71 | -1.7500 | 12.5200 | 8.39 | 0.08 |
| 2023-09 | -12.08 | -8.46 | -2.55 | -5.3300 | 37.9200 | 7.68 | 0.30 |
| 2022-12 | -40.06 | -42.05 | -8.59 | -24.3600 | 37.6900 | 6.89 | 0.20 |
| 2022-09 | -42.11 | -44.15 | -6.67 | -16.6600 | 25.4000 | 6.17 | 0.15 |
| 2022-03 | -136.07 | -141.97 | -3.36 | -8.3400 | 6.7100 | 3.36 | 0.02 |
| 2021-12 | -29.07 | -31.50 | -6.91 | -14.7700 | 40.6700 | 9.33 | 0.22 |
| 2022-06 | -55.52 | -57.02 | -4.71 | -11.7500 | 16.0700 | 5.07 | 0.08 |
| 2021-06 | -22.66 | -27.34 | -2.70 | -6.3600 | 21.4200 | 7.96 | 0.10 |
| 2021-09 | -24.60 | -28.45 | -4.48 | -10.4100 | 27.4500 | 7.79 | 0.16 |
| 2021-03 | -17.56 | -28.48 | -1.41 | -3.2900 | 11.0000 | 8.77 | 0.05 |
| 2020-12 | -49.53 | 0.46 | 0.06 | 0.9100 | 31.8800 | 8.56 | 0.13 |
| 2020-03 | -72.73 | -69.82 | -1.85 | -3.9000 | 6.1900 | 8.46 | 0.03 |
| 2020-09 | -47.85 | -46.46 | -4.68 | -10.5900 | 21.0600 | 9.17 | 0.10 |
| 2020-06 | -54.84 | -54.06 | -3.37 | -7.1900 | 14.1000 | 7.92 | 0.06 |
| 2019-12 | -44.90 | -38.85 | -3.84 | -7.4800 | 21.6000 | 10.43 | 0.10 |
| 2019-09 | -10.10 | -1.51 | -0.11 | -0.3600 | 16.8000 | 10.48 | 0.07 |
| 2019-03 | 5.91 | 16.81 | 0.47 | 0.5000 | 5.9100 | 9.89 | 0.03 |
| 2019-06 | -1.35 | 3.21 | 0.16 | 0.0900 | 12.9500 | 10.34 | 0.05 |
| 2018-09 | 6.83 | 170.04 | 47.06 | 46.6600 | 29.3900 | 32.94 | 0.28 |
| 2018-06 | 5.96 | 189.94 | 42.35 | 46.7600 | 27.6900 | 45.40 | 0.22 |
| 2018-12 | 0.74 | 149.53 | 41.73 | 46.2000 | 33.6500 | 29.46 | 0.28 |
| 2018-03 | 7.82 | 7.74 | 1.57 | 1.8700 | 13.0900 | 64.86 | 0.20 |
| 2017-12 | 6.75 | 6.35 | 4.24 | 5.5700 | 53.8800 | 68.05 | 0.67 |
| 2017-09 | 8.23 | 8.16 | 4.36 | 5.1100 | 41.2200 | 69.63 | 0.53 |
| 2017-03 | 8.98 | 8.13 | 1.61 | 1.8800 | 16.3400 | 73.62 | 0.20 |
| 2017-06 | 8.23 | 7.84 | 2.94 | 3.4600 | 31.4200 | 75.00 | 0.37 |
| 2016-12 | 7.40 | 6.77 | 4.79 | 5.9300 | 59.6300 | 75.31 | 0.71 |
| 2016-09 | 8.08 | 8.94 | 4.69 | 5.7200 | 42.1000 | 68.97 | 0.52 |
| 2016-03 | 8.06 | 7.10 | 1.46 | 1.6100 | 16.3600 | 81.63 | 0.21 |
| 2016-06 | 8.40 | 8.60 | 3.22 | 3.9300 | 31.9700 | 72.00 | 0.37 |
| 2015-06 | 8.26 | 10.03 | 4.09 | 7.2700 | 40.5600 | 96.77 | 0.41 |
| 2015-09 | 7.65 | 7.93 | 4.36 | 7.0200 | 48.9100 | 88.45 | 0.55 |
| 2015-12 | 7.18 | 8.10 | 5.95 | 8.9400 | 66.7200 | 88.67 | 0.73 |
| 2014-12 | 7.96 | 11.28 | 12.47 | 24.3800 | 83.9400 | 102.56 | 1.11 |
| 2015-03 | 8.98 | 10.89 | 3.44 | 5.9400 | 20.9400 | 117.26 | 0.32 |
| 2014-09 | 8.20 | 8.77 | 7.68 | 14.4400 | 64.5500 | 112.15 | 0.88 |
| 2014-06 | 8.32 | 8.73 | 5.40 | 10.2600 | 45.7100 | 107.14 | 0.62 |
| 2014-03 | 7.67 | 7.93 | 2.72 | 5.0400 | 24.6000 | 118.03 | 0.34 |
| 2013-12 | 5.22 | 4.49 | 4.43 | 9.8300 | 73.0300 | 116.50 | 0.99 |
| 2013-09 | 5.83 | 5.09 | 3.60 | 8.5600 | 53.1100 | 96.26 | 0.71 |
| 2013-03 | 5.80 | 5.67 | 1.62 | 3.7600 | 19.4500 | 164.38 | 0.29 |
| 2013-06 | 5.96 | 6.07 | 3.20 | 7.3900 | 37.8800 | 130.91 | 0.53 |
| 2012-09 | 4.69 | 5.63 | 3.91 | 8.9300 | 47.4500 | 153.85 | 0.70 |
| 2012-12 | 4.29 | 4.70 | 4.40 | 9.6300 | 60.1500 | 151.90 | 0.94 |
| 2012-06 | 5.44 | 6.72 | 3.84 | 8.0400 | 35.2600 | 151.90 | 0.57 |
| 2012-03 | 4.62 | 6.53 | 2.02 | 4.6800 | 19.3300 | 208.09 | 0.31 |
| 2011-12 | 5.42 | 5.45 | 5.85 | 11.2400 | 26.7000 | 333.33 | 1.07 |
| 2011-03 | 6.54 | 6.83 | 2.14 | 3.9600 | 4.4300 | 36000.00 | 0.31 |
| 2011-09 | 6.33 | 6.65 | 4.90 | 9.5700 | 9.0200 | 76595.74 | 0.74 |
| 2011-06 | 7.23 | 7.62 | 4.21 | 7.8900 | 7.7400 | 36000.00 | 0.55 |
| 2010-09 | 5.86 | 9.01 | 6.13 | 12.1700 | 11.4100 | 36000.00 | 0.68 |
| 2010-12 | 5.90 | 8.16 | 7.61 | 15.1900 | 14.1100 | 36000.00 | 0.93 |
| 2010-03 | 4.65 | 4.69 | 1.36 | 2.4800 | 4.5500 | 76595.74 | 0.29 |
| 2010-06 | 6.03 | 10.41 | 5.11 | 9.7800 | 7.9800 | 36000.00 | 0.49 |
| 2009-06 | 5.30 | 5.03 | 3.12 | 6.1000 | 32.9400 | 90.68 | 0.62 |
| 2009-09 | 5.19 | 5.07 | 3.98 | 0.0000 | 41.8100 | 83.92 | 0.78 |
| 2009-12 | 4.96 | 4.83 | 4.61 | 11.4700 | 24.2800 | 243.24 | 0.95 |
| 2009-03 | 5.06 | 5.04 | 1.81 | 0.0000 | 18.1000 | 92.54 | 0.36 |
| 2008-12 | 4.70 | 4.71 | 5.49 | 10.4300 | 67.1100 | 128.57 | 1.16 |
| 2008-09 | 4.87 | 4.84 | 4.57 | 0.0000 | 61.9900 | 79.82 | 0.94 |
| 2008-03 | 5.70 | 6.12 | 2.39 | -- | 26.3800 | 131.87 | 0.39 |
| 2008-06 | 4.46 | 4.50 | 3.20 | 5.0100 | 43.0100 | 116.88 | 0.71 |
| 2007-12 | 5.13 | 7.16 | 8.76 | 15.6300 | 67.5900 | 84.31 | 1.22 |
| 2007-09 | 3.48 | 6.34 | 6.06 | -- | 31.1700 | 47.87 | 0.96 |
| 2007-03 | 5.62 | 5.58 | 2.25 | -- | 18.1200 | 61.54 | 0.40 |
| 2007-06 | 3.36 | 5.10 | 3.80 | 6.7900 | 37.3400 | 46.39 | 0.74 |
| 2006-06 | 3.60 | 4.19 | 3.40 | 5.1000 | 49.9100 | 73.02 | 0.81 |
| 2006-09 | 3.59 | 3.95 | 4.44 | -- | 70.0400 | 56.25 | 1.12 |
| 2006-12 | 5.11 | 4.94 | 6.20 | 10.1300 | 73.4700 | 80.18 | 1.25 |
| 2006-03 | 5.08 | 4.86 | 2.35 | -- | 31.3100 | 83.14 | 0.48 |
| 2005-12 | 2.27 | 4.66 | 6.52 | 9.1200 | 108.8200 | 229.30 | 1.40 |
| 2005-09 | 2.11 | 4.19 | 5.33 | -- | 75.1400 | 7200.00 | 1.27 |
| 2005-06 | 2.10 | 4.36 | 3.93 | 4.0100 | 54.9400 | 7200.00 | 0.90 |
| 2005-03 | 2.95 | 4.92 | 2.42 | -- | 8.6700 | 6000.00 | 0.49 |
| 2004-09 | 2.49 | 3.47 | 4.43 | -- | 71.5300 | 3000.00 | 1.28 |
| 2004-12 | 3.31 | 4.42 | 7.53 | 7.3800 | 107.6600 | 3272.73 | 1.70 |
| 2004-03 | 3.77 | 4.64 | 2.31 | -- | 29.4200 | 3600.00 | 0.50 |
| 2004-06 | 2.98 | 3.83 | 3.28 | 3.6000 | 52.0300 | 3272.73 | 0.85 |
| 2003-12 | 3.79 | 5.70 | 8.84 | 10.4200 | 73.0900 | 1800.00 | 1.55 |
| 2003-06 | 2.22 | 3.97 | 3.15 | 3.3900 | 32.1700 | 1285.71 | 0.79 |
| 2003-09 | 2.62 | 4.90 | 5.77 | -- | 50.6700 | 1241.38 | 1.18 |
| 2002-12 | 4.16 | 5.51 | 7.67 | 9.7200 | 69.7700 | 878.05 | 1.39 |
| 2003-03 | 3.52 | 4.98 | 2.31 | -- | 21.2300 | 1500.00 | 0.46 |
| 2002-06 | 2.82 | 4.52 | 3.09 | 3.7200 | 49.4000 | 878.05 | 0.68 |
| 2002-09 | 3.19 | 4.68 | 4.89 | -- | 68.4700 | 857.14 | 1.05 |
| 2002-03 | 2.17 | 4.09 | 1.53 | -- | 33.2100 | 947.37 | 0.37 |
| 2001-06 | 5.97 | 6.59 | 3.56 | 6.3300 | 9.8900 | 371.13 | 0.54 |
| 2001-12 | 6.61 | 6.79 | 5.70 | 9.1100 | 16.5600 | 428.57 | 0.84 |
| 2000-12 | 4.67 | 4.94 | 6.03 | 13.4200 | 11.8200 | -- | 1.22 |
| 2000-06 | 5.46 | 6.09 | 4.01 | -- | 6.3700 | -- | 0.66 |
| 1998-12 | 4.64 | 4.64 | 6.66 | 13.2200 | 12.4000 | 500.00 | 1.44 |
| 1999-12 | 4.86 | 4.65 | 6.23 | -- | 10.6600 | -- | 1.34 |
| 1999-06 | 4.76 | 4.20 | 2.94 | -- | 4.7000 | -- | 0.70 |
| 1997-12 | 4.00 | 4.42 | 7.01 | 15.0400 | 21.1100 | 423.53 | 1.59 |
| 1998-06 | 4.60 | 4.73 | 4.16 | -- | 10.9400 | 580.65 | 0.88 |
| 1996-06 | 100.00 | 10.27 | 0.79 | -- | -- | -- | 0.08 |
| 1996-12 | 3.33 | 3.63 | 2.27 | -- | 11.9200 | 182.74 | 0.63 |
| 1997-06 | 100.00 | 5.49 | 4.48 | -- | -- | -- | 0.82 |
| 1995-06 | 100.00 | 15.35 | 0.93 | -- | -- | -- | 0.06 |
| 1995-12 | -1.02 | 12.65 | 1.36 | -- | 5.7900 | 38.22 | 0.11 |
| 1994-06 | 100.00 | 157.97 | 2.13 | -- | -- | -- | 0.01 |
| 1994-12 | -0.63 | 68.01 | 2.91 | -- | 1.3000 | 17.70 | 0.04 |
| 1992-12 | 2.27 | 1.86 | 1.71 | -- | 4.1800 | 144.00 | 0.92 |
| 1993-06 | 16.93 | 20.64 | 1.86 | -- | -- | -- | 0.09 |
| 1993-12 | 4.58 | 80.16 | 7.10 | -- | 1.7500 | 47.12 | 0.09 |
| 1991-12 | 5.75 | 3.86 | 16.01 | -- | 5.3500 | 141.73 | 4.15 |
| 1990-12 | 6.47 | 4.87 | 24.53 | -- | 6.4600 | 100.00 | 5.04 |
| 2025-06 | -11.65 | -10.47 | -2.13 | -4.6000 | 26.4400 | 6.10 | 0.20 |
| 2025-09 | -12.62 | -12.02 | -- | -- | -- | -- | -- |
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 | 67.64 | 32.36 | 0.3300 | 0.3000 |
| 2024-12 | 67.36 | 32.64 | 0.3900 | 0.3500 |
| 2024-09 | 67.05 | 32.96 | 0.3700 | 0.3300 |
| 2024-06 | 67.03 | 32.96 | 0.4000 | 0.3600 |
| 2024-03 | 66.16 | 33.84 | 0.4300 | 0.3900 |
| 2023-12 | 66.29 | 33.71 | 0.4600 | 0.4300 |
| 2023-06 | 70.00 | 30.00 | 0.6000 | 0.5800 |
| 2023-03 | 69.07 | 30.93 | 0.6800 | 0.6600 |
| 2023-09 | 64.02 | 35.97 | 0.5100 | 0.4700 |
| 2022-12 | 67.95 | 32.05 | 0.6700 | 0.6500 |
| 2022-09 | 63.18 | 36.82 | 0.4800 | 0.4500 |
| 2022-03 | 61.59 | 38.41 | 0.6000 | 0.5700 |
| 2021-12 | 59.98 | 40.02 | 0.6700 | 0.6300 |
| 2022-06 | 62.29 | 37.71 | 0.5200 | 0.5000 |
| 2021-06 | 55.31 | 44.69 | 1.0500 | 1.0300 |
| 2021-09 | 56.00 | 44.00 | 0.9600 | 0.9200 |
| 2021-03 | 54.13 | 45.87 | 1.0900 | 1.0600 |
| 2020-12 | 58.49 | 41.51 | 0.7400 | 0.7200 |
| 2020-03 | 53.69 | 46.30 | 0.7600 | 0.7200 |
| 2020-09 | 57.83 | 42.17 | 0.7300 | 0.6000 |
| 2020-06 | 54.79 | 45.21 | 0.7900 | 0.7000 |
| 2019-12 | 50.19 | 49.81 | 0.8700 | 0.8200 |
| 2019-09 | 42.22 | 57.78 | 1.9000 | 1.5300 |
| 2019-03 | 27.88 | 72.12 | 1.8000 | 1.7500 |
| 2019-06 | 38.58 | 61.42 | 2.3200 | 2.0600 |
| 2018-09 | 10.65 | 89.35 | 4.9000 | 4.7200 |
| 2018-06 | 18.88 | 81.12 | 3.5700 | 3.1400 |
| 2018-12 | 20.94 | 79.06 | 2.4600 | 1.6100 |
| 2018-03 | 34.85 | 65.15 | 1.0400 | 0.9900 |
| 2017-12 | 38.88 | 61.12 | 1.0200 | 0.9800 |
| 2017-09 | 33.45 | 66.55 | 1.3600 | 1.1700 |
| 2017-03 | 34.82 | 65.20 | 1.5100 | 1.4600 |
| 2017-06 | 33.96 | 66.04 | 1.4900 | 1.4400 |
| 2016-12 | 37.03 | 62.99 | 1.4400 | 1.4100 |
| 2016-09 | 34.84 | 65.16 | 1.4900 | 1.4300 |
| 2016-03 | 34.62 | 65.38 | 1.5600 | 1.4600 |
| 2016-06 | 35.93 | 64.09 | 1.5400 | 1.4600 |
| 2015-06 | 35.24 | 64.76 | 1.5700 | 1.3900 |
| 2015-09 | 37.01 | 62.99 | 1.6100 | 1.4200 |
| 2015-12 | 37.36 | 62.64 | 1.4600 | 1.3700 |
| 2014-12 | 54.54 | 45.46 | 0.7700 | 0.7400 |
| 2015-03 | 51.36 | 48.64 | 0.7000 | 0.6500 |
| 2014-09 | 54.76 | 45.24 | 0.6300 | 0.6100 |
| 2014-06 | 56.25 | 43.72 | 0.5900 | 0.5600 |
| 2014-03 | 56.14 | 43.86 | 0.5100 | 0.4900 |
| 2013-12 | 64.48 | 35.52 | 0.6100 | 0.5900 |
| 2013-09 | 65.30 | 34.70 | 0.6300 | 0.6100 |
| 2013-03 | 65.26 | 34.74 | 0.6000 | 0.5700 |
| 2013-06 | 64.92 | 35.08 | 0.6000 | 0.5800 |
| 2012-09 | 66.60 | 33.40 | 0.5900 | 0.5700 |
| 2012-12 | 67.14 | 32.83 | 0.5900 | 0.5700 |
| 2012-06 | 62.65 | 37.35 | 0.5000 | 0.4700 |
| 2012-03 | 63.52 | 36.48 | 0.5200 | 0.4800 |
| 2011-12 | 64.45 | 35.55 | 0.4800 | 0.4400 |
| 2011-03 | 59.36 | 40.67 | 0.9500 | 0.7900 |
| 2011-09 | 60.76 | 39.24 | 0.8200 | 0.6500 |
| 2011-06 | 58.42 | 41.58 | 0.8700 | 0.6900 |
| 2010-09 | 61.00 | 39.00 | 0.8700 | 0.7300 |
| 2010-12 | 60.51 | 39.49 | 0.9200 | 0.7700 |
| 2010-03 | 60.39 | 39.61 | 0.6900 | 0.5700 |
| 2010-06 | 60.78 | 39.22 | 0.8200 | 0.6800 |
| 2009-06 | 62.39 | 37.61 | 0.8800 | 0.4900 |
| 2009-09 | 69.91 | 30.09 | 0.6000 | 0.4600 |
| 2009-12 | 61.15 | 38.85 | 0.6600 | 0.5500 |
| 2009-03 | 61.17 | 38.83 | 0.8900 | 0.5100 |
| 2008-12 | 59.90 | 40.10 | 0.9000 | 0.5300 |
| 2008-09 | 56.90 | 43.16 | 0.7800 | 0.5800 |
| 2008-03 | 55.77 | 44.23 | 0.9300 | 0.6000 |
| 2008-06 | 55.15 | 44.85 | 0.9100 | 0.5400 |
| 2007-12 | 56.55 | 43.45 | 1.0100 | 0.6100 |
| 2007-09 | 56.69 | 43.31 | 1.1900 | 0.8000 |
| 2007-03 | 56.80 | 43.20 | 0.5800 | 0.4800 |
| 2007-06 | 58.11 | 41.82 | 0.6300 | 0.5600 |
| 2006-06 | 56.21 | 41.53 | 0.7200 | 0.5900 |
| 2006-09 | 56.13 | 41.73 | 0.6800 | 0.5600 |
| 2006-12 | 57.76 | 42.24 | 0.5700 | 0.4500 |
| 2006-03 | 51.41 | 46.22 | 0.7700 | 0.6700 |
| 2005-12 | 56.58 | 41.10 | 0.6900 | 0.5700 |
| 2005-09 | 45.64 | 51.45 | 0.5700 | 0.4600 |
| 2005-06 | 46.72 | 50.28 | 0.5500 | 0.4600 |
| 2005-03 | 45.48 | 51.51 | 0.5500 | 0.2700 |
| 2004-09 | 45.95 | 50.88 | 0.4100 | 0.2900 |
| 2004-12 | 46.05 | 50.79 | 0.5000 | 0.3800 |
| 2004-03 | 42.96 | 53.76 | 0.5400 | 0.3700 |
| 2004-06 | 49.33 | 47.67 | 0.5800 | 0.4400 |
| 2003-12 | 45.57 | 51.32 | 0.7200 | 0.5800 |
| 2003-06 | 44.58 | 51.89 | 0.9400 | 0.8000 |
| 2003-09 | 41.72 | 54.69 | 1.0300 | 0.8500 |
| 2002-12 | 47.66 | 48.89 | 0.8300 | 0.6800 |
| 2003-03 | 45.17 | 51.32 | 0.8800 | 0.7700 |
| 2002-06 | 49.88 | 46.62 | 1.1000 | 0.9800 |
| 2002-09 | 43.72 | 52.69 | 1.0000 | 0.9300 |
| 2002-03 | 51.98 | 44.65 | 1.0400 | 0.9500 |
| 2001-06 | 35.58 | 59.82 | 1.9400 | 1.9200 |
| 2001-12 | 48.95 | 47.47 | 1.2800 | 1.1800 |
| 2000-12 | 51.26 | 42.55 | 1.2500 | 0.8500 |
| 2000-06 | 42.80 | 50.19 | 1.0600 | 0.5900 |
| 1998-12 | 48.97 | 51.03 | 0.9300 | 0.4500 |
| 1999-12 | 43.79 | 48.72 | 1.1700 | 0.7300 |
| 1999-06 | 48.44 | 51.56 | 1.1000 | 0.6000 |
| 1997-12 | 26.83 | 60.24 | 1.5200 | 1.2800 |
| 1998-06 | 43.40 | 56.60 | 0.9700 | 0.6900 |
| 1996-06 | 37.82 | 62.46 | 2.2200 | 2.2200 |
| 1996-12 | 27.94 | 58.22 | 1.6400 | 1.2800 |
| 1997-06 | 43.20 | 57.04 | 1.4400 | 1.4400 |
| 1995-06 | 7.31 | 71.33 | 6.1600 | 6.1600 |
| 1995-12 | 14.05 | 66.98 | 3.6200 | 3.5000 |
| 1994-06 | 3.37 | 74.62 | 11.1300 | 11.1300 |
| 1994-12 | 53.38 | 71.62 | 8.7600 | 8.3800 |
| 1992-12 | 10.63 | 89.37 | 4.7100 | 3.1700 |
| 1993-06 | -93.75 | 93.75 | 7.1200 | 7.1200 |
| 1993-12 | 34.25 | 65.93 | 4.6200 | 3.5000 |
| 1991-12 | 31.93 | 68.07 | 2.7200 | 0.4600 |
| 1990-12 | 28.37 | 71.63 | 2.9700 | 0.6700 |
| 2025-06 | 67.92 | 32.08 | 0.2800 | 0.2500 |
| 2025-09 | -- | -- | -- | -- |
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 | 1141000000.0000 | 1432400.0000 | 140000000.0000 | 40049100.0000 |
| 2024-12 | 5189000000.0000 | 36764000.0000 | 540000000.0000 | 173000000.0000 |
| 2024-09 | 3896000000.0000 | 19025100.0000 | 416000000.0000 | 130000000.0000 |
| 2024-06 | 2606000000.0000 | 11460000.0000 | 279000000.0000 | 89759600.0000 |
| 2024-03 | 1286000000.0000 | 611800.0000 | 143000000.0000 | 43465300.0000 |
| 2023-12 | 5163000000.0000 | 41427700.0000 | 628000000.0000 | 220000000.0000 |
| 2023-06 | 2509000000.0000 | 14488900.0000 | 289000000.0000 | 112000000.0000 |
| 2023-03 | 1182000000.0000 | 664100.0000 | 142000000.0000 | 45924500.0000 |
| 2023-09 | 3748000000.0000 | 22384400.0000 | 432000000.0000 | 165000000.0000 |
| 2022-12 | 3797000000.0000 | 27261800.0000 | 625000000.0000 | 194000000.0000 |
| 2022-09 | 2720000000.0000 | 12309500.0000 | 432000000.0000 | 139000000.0000 |
| 2022-03 | 720000000.0000 | 55600.0000 | 126000000.0000 | 40579000.0000 |
| 2021-12 | 3770000000.0000 | 43316300.0000 | 627000000.0000 | 191000000.0000 |
| 2022-06 | 1661000000.0000 | 6945900.0000 | 277000000.0000 | 89892800.0000 |
| 2021-06 | 1602000000.0000 | -- | 282000000.0000 | 82073200.0000 |
| 2021-09 | 2553000000.0000 | -- | 466000000.0000 | 120000000.0000 |
| 2021-03 | 743000000.0000 | -- | 124000000.0000 | 31192600.0000 |
| 2020-12 | 2403000000.0000 | 10021500.0000 | 455000000.0000 | 154000000.0000 |
| 2020-03 | 475000000.0000 | -- | 97558000.0000 | 27670200.0000 |
| 2020-09 | 1585000000.0000 | -- | 290000000.0000 | 101000000.0000 |
| 2020-06 | 991000000.0000 | -- | 193000000.0000 | 66848600.0000 |
| 2019-12 | 1436000000.0000 | 11296400.0000 | 393000000.0000 | 59976200.0000 |
| 2019-09 | 741000000.0000 | -- | 226000000.0000 | -821200.0000 |
| 2019-03 | 207000000.0000 | -- | 46438200.0000 | 1329400.0000 |
| 2019-06 | 449000000.0000 | -- | 121000000.0000 | 5995400.0000 |
| 2018-09 | 1692000000.0000 | 36359900.0000 | 212000000.0000 | -19985300.0000 |
| 2018-06 | 1515000000.0000 | 36359900.0000 | 173000000.0000 | 13010700.0000 |
| 2018-12 | 2024000000.0000 | 36359900.0000 | 276000000.0000 | 15957600.0000 |
| 2018-03 | 1061000000.0000 | 27282200.0000 | 90726600.0000 | 4400800.0000 |
| 2017-12 | 3786000000.0000 | 104000000.0000 | 351000000.0000 | 40919200.0000 |
| 2017-09 | 2664000000.0000 | 73709700.0000 | 216000000.0000 | 10362600.0000 |
| 2017-03 | 983000000.0000 | 26581400.0000 | 72319800.0000 | 3178300.0000 |
| 2017-06 | 1884000000.0000 | 48104700.0000 | 145000000.0000 | 19898700.0000 |
| 2016-12 | 3640000000.0000 | 111000000.0000 | 324000000.0000 | 45406500.0000 |
| 2016-09 | 2582000000.0000 | 78701600.0000 | 219000000.0000 | 14286800.0000 |
| 2016-03 | 981000000.0000 | 28076900.0000 | 77403000.0000 | 10004300.0000 |
| 2016-06 | 1832000000.0000 | 51425100.0000 | 151000000.0000 | 21206200.0000 |
| 2015-06 | 1866000000.0000 | 56203900.0000 | 137000000.0000 | 28074000.0000 |
| 2015-09 | 2621000000.0000 | 86990400.0000 | 206000000.0000 | 26696900.0000 |
| 2015-12 | 3620000000.0000 | 120000000.0000 | 319000000.0000 | 50681500.0000 |
| 2014-12 | 3574000000.0000 | 124000000.0000 | 278000000.0000 | 53567600.0000 |
| 2015-03 | 1003000000.0000 | 27433300.0000 | 66484200.0000 | 10398200.0000 |
| 2014-09 | 2565000000.0000 | 89167300.0000 | 193000000.0000 | 32539700.0000 |
| 2014-06 | 1795000000.0000 | 59264400.0000 | 129000000.0000 | 30368300.0000 |
| 2014-03 | 975000000.0000 | 28008700.0000 | 72878400.0000 | 12999100.0000 |
| 2013-12 | 3380000000.0000 | 139000000.0000 | 280000000.0000 | 67885500.0000 |
| 2013-09 | 2424000000.0000 | 93388800.0000 | 177000000.0000 | 33113700.0000 |
| 2013-03 | 959000000.0000 | 28617400.0000 | 68778000.0000 | 16622200.0000 |
| 2013-06 | 1767000000.0000 | 63940100.0000 | 124000000.0000 | 34144700.0000 |
| 2012-09 | 2355000000.0000 | 86634600.0000 | 181000000.0000 | 47442100.0000 |
| 2012-12 | 3257000000.0000 | 120000000.0000 | 273000000.0000 | 70884500.0000 |
| 2012-06 | 1703000000.0000 | 57702000.0000 | 122000000.0000 | 32495900.0000 |
| 2012-03 | 949000000.0000 | 31193900.0000 | 66668400.0000 | 14279500.0000 |
| 2011-12 | 3195000000.0000 | 104000000.0000 | 222000000.0000 | 44124400.0000 |
| 2011-03 | 800000000.0000 | 20312600.0000 | 57181100.0000 | 3945100.0000 |
| 2011-09 | 2072000000.0000 | 75447000.0000 | 149000000.0000 | 17061600.0000 |
| 2011-06 | 1425000000.0000 | 40979800.0000 | 103000000.0000 | 17930400.0000 |
| 2010-09 | 1704000000.0000 | 64400500.0000 | 130000000.0000 | 19507600.0000 |
| 2010-12 | 2377000000.0000 | 88822500.0000 | 181000000.0000 | 36972500.0000 |
| 2010-03 | 676000000.0000 | 24543200.0000 | 50970000.0000 | 6629000.0000 |
| 2010-06 | 1201000000.0000 | 43543700.0000 | 95767700.0000 | 17781200.0000 |
| 2009-06 | 1144000000.0000 | 32897200.0000 | 62064100.0000 | 15303900.0000 |
| 2009-09 | 1589000000.0000 | 54225300.0000 | 79647900.0000 | 18301100.0000 |
| 2009-12 | 2204000000.0000 | 65141500.0000 | 127000000.0000 | 31877800.0000 |
| 2009-03 | 638000000.0000 | 17699000.0000 | 30683700.0000 | 5436000.0000 |
| 2008-12 | 1945000000.0000 | 66194500.0000 | 121000000.0000 | 31032500.0000 |
| 2008-09 | 1425000000.0000 | 55117100.0000 | 84239600.0000 | 17051100.0000 |
| 2008-03 | 546000000.0000 | 18829500.0000 | 28653900.0000 | 5269300.0000 |
| 2008-06 | 1007000000.0000 | 41624400.0000 | 61580500.0000 | 15294800.0000 |
| 2007-12 | 1682000000.0000 | 69404300.0000 | 97542000.0000 | 29072100.0000 |
| 2007-09 | 1275000000.0000 | 41119900.0000 | 92481400.0000 | 16994400.0000 |
| 2007-03 | 504000000.0000 | 13317700.0000 | 26823200.0000 | 4636900.0000 |
| 2007-06 | 950000000.0000 | 26170600.0000 | 67333100.0000 | 13807200.0000 |
| 2006-06 | 937000000.0000 | 72893400.0000 | 6330700.0000 | 10255000.0000 |
| 2006-09 | 1316000000.0000 | 108000000.0000 | 6242400.0000 | 15957000.0000 |
| 2006-12 | 1635000000.0000 | 48998400.0000 | 101000000.0000 | 25055500.0000 |
| 2006-03 | 505000000.0000 | 34426900.0000 | 828200.0000 | 4550300.0000 |
| 2005-12 | 1590000000.0000 | 38745700.0000 | 94459900.0000 | 14458700.0000 |
| 2005-09 | 1113000000.0000 | 29152300.0000 | 65252700.0000 | 8620800.0000 |
| 2005-06 | 794000000.0000 | 18141800.0000 | 46484100.0000 | 5470600.0000 |
| 2005-03 | 428000000.0000 | 8397300.0000 | 19393800.0000 | 2904600.0000 |
| 2004-09 | 1059000000.0000 | 25331900.0000 | 58222400.0000 | 7793400.0000 |
| 2004-12 | 1459000000.0000 | 34035900.0000 | 79742000.0000 | 10673700.0000 |
| 2004-03 | 408000000.0000 | 8004500.0000 | 18278200.0000 | 2446900.0000 |
| 2004-06 | 748000000.0000 | 14143100.0000 | 38022500.0000 | 5129000.0000 |
| 2003-12 | 1296000000.0000 | 26794900.0000 | 67786400.0000 | 8873700.0000 |
| 2003-06 | 616000000.0000 | 12205000.0000 | 28188500.0000 | 4486200.0000 |
| 2003-09 | 893000000.0000 | 19187300.0000 | 43402400.0000 | 6631400.0000 |
| 2002-12 | 1083000000.0000 | 19998100.0000 | 60427500.0000 | 10448500.0000 |
| 2003-03 | 356000000.0000 | 7551900.0000 | 16723700.0000 | 2197200.0000 |
| 2002-06 | 551000000.0000 | 9288900.0000 | 31641500.0000 | 5043400.0000 |
| 2002-09 | 790000000.0000 | 15369700.0000 | 46097400.0000 | 7478100.0000 |
| 2002-03 | 315000000.0000 | 4495800.0000 | 20546000.0000 | 2520500.0000 |
| 2001-06 | 331000000.0000 | 6686600.0000 | 18125500.0000 | -136300.0000 |
| 2001-12 | 636000000.0000 | 12810800.0000 | 49097600.0000 | 3615800.0000 |
| 2000-12 | 694000000.0000 | 23112800.0000 | 27317500.0000 | 879000.0000 |
| 2000-06 | 329000000.0000 | 12829100.0000 | 11936700.0000 | 516500.0000 |
| 1998-12 | 596000000.0000 | 18480100.0000 | 17828900.0000 | 224500.0000 |
| 1999-12 | 646000000.0000 | 19814200.0000 | 13400300.0000 | 221600.0000 |
| 1999-06 | 300000000.0000 | 11510400.0000 | 6692000.0000 | 457400.0000 |
| 1997-12 | 624000000.0000 | 22245200.0000 | 16530500.0000 | 3113200.0000 |
| 1998-06 | 311000000.0000 | 10606500.0000 | 9907200.0000 | -496800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 232000000.0000 | 11011000.0000 | 12813300.0000 | 1450300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1995-12 | 34823100.0000 | 2459000.0000 | 3895500.0000 | 171600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | 12753200.0000 | 1447600.0000 | 1809300.0000 | -903200.0000 |
| 1992-12 | 29203700.0000 | 1688800.0000 | 1426600.0000 | 50600.0000 |
| 1993-06 | 8392600.0000 | -- | -- | -- |
| 1993-12 | 15378000.0000 | 1239100.0000 | 1281700.0000 | -1138400.0000 |
| 1991-12 | 36512000.0000 | 1558500.0000 | 1189700.0000 | 173000.0000 |
| 1990-12 | 38930400.0000 | 1607000.0000 | 1087300.0000 | 125300.0000 |
| 2025-06 | 2271000000.0000 | 12906600.0000 | 276000000.0000 | 78230200.0000 |
| 2025-09 | 3373000000.0000 | 33971300.0000 | 382000000.0000 | 111000000.0000 |