中商官网
研究报告
云南白药（000538）
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 | 10841000000.0000 | 0.62 | 2255000000.0000 | 17.57 | 2256000000.0000 | 17.50 | 1928000000.0000 | 13.48 |
| 2024-12-31 | 40033000000.0000 | 2.36 | 5712000000.0000 | 18.24 | 5685000000.0000 | 18.00 | 4767000000.0000 | 15.62 |
| 2024-09-30 | 29915000000.0000 | 0.76 | 5011000000.0000 | 2.83 | 5013000000.0000 | 3.06 | 4330000000.0000 | 5.02 |
| 2024-03-31 | 10774000000.0000 | 2.48 | 1918000000.0000 | 10.87 | 1920000000.0000 | 11.18 | 1699000000.0000 | 12.07 |
| 2024-06-30 | 20455000000.0000 | 0.72 | 3672000000.0000 | 10.84 | 3672000000.0000 | 11.17 | 3190000000.0000 | 12.88 |
| 2023-12-31 | 39111000000.0000 | 7.19 | 4831000000.0000 | 43.31 | 4818000000.0000 | 42.67 | 4123000000.0000 | 45.18 |
| 2023-09-30 | 29689000000.0000 | 10.30 | 4873000000.0000 | 92.08 | 4864000000.0000 | 91.72 | 4123000000.0000 | 92.66 |
| 2023-06-30 | 20309000000.0000 | 12.72 | 3313000000.0000 | 99.82 | 3303000000.0000 | 99.34 | 2826000000.0000 | 106.88 |
| 2023-03-31 | 10513000000.0000 | 11.48 | 1730000000.0000 | 59.59 | 1727000000.0000 | 59.32 | 1516000000.0000 | 67.70 |
| 2022-12-31 | 36488000000.0000 | 0.31 | 3371000000.0000 | -3.27 | 3377000000.0000 | -3.02 | 2840000000.0000 | 1.50 |
| 2022-09-30 | 26916000000.0000 | -5.10 | 2537000000.0000 | -15.09 | 2537000000.0000 | -15.04 | 2140000000.0000 | -12.72 |
| 2022-03-31 | 9430000000.0000 | -8.69 | 1084000000.0000 | 23.04 | 1084000000.0000 | 23.04 | 904000000.0000 | 18.64 |
| 2022-06-30 | 18017000000.0000 | -5.59 | 1658000000.0000 | -25.45 | 1657000000.0000 | -25.43 | 1366000000.0000 | -24.07 |
| 2021-09-30 | 28363000000.0000 | 18.52 | 2988000000.0000 | -39.29 | 2986000000.0000 | -39.26 | 2452000000.0000 | -42.29 |
| 2021-12-31 | 36374000000.0000 | 11.09 | 3485000000.0000 | -48.84 | 3482000000.0000 | -48.80 | 2798000000.0000 | -49.23 |
| 2021-06-30 | 19083000000.0000 | 23.17 | 2224000000.0000 | -21.50 | 2222000000.0000 | -21.35 | 1799000000.0000 | -26.66 |
| 2021-03-31 | 10328000000.0000 | 33.38 | 881000000.0000 | -41.77 | 881000000.0000 | -41.62 | 762000000.0000 | -40.61 |
| 2020-09-30 | 23931000000.0000 | 10.56 | 4922000000.0000 | 23.48 | 4916000000.0000 | 23.80 | 4249000000.0000 | 20.13 |
| 2020-12-31 | 32743000000.0000 | 10.38 | 6812000000.0000 | 43.62 | 6801000000.0000 | 43.91 | 5511000000.0000 | 32.06 |
| 2020-06-30 | 15493000000.0000 | 11.48 | 2833000000.0000 | 13.73 | 2825000000.0000 | 14.19 | 2453000000.0000 | 9.41 |
| 2019-12-31 | 29665000000.0000 | 9.80 | 4743000000.0000 | 28.09 | 4726000000.0000 | 27.83 | 4173000000.0000 | 19.91 |
| 2020-03-31 | 7743000000.0000 | 10.52 | 1513000000.0000 | -30.15 | 1509000000.0000 | -30.20 | 1283000000.0000 | -34.41 |
| 2019-03-31 | 7006000000.0000 | 10.56 | 2166000000.0000 | 130.43 | 2162000000.0000 | 130.00 | 1956000000.0000 | 142.68 |
| 2019-06-30 | 13897000000.0000 | 5.72 | 2491000000.0000 | 4.10 | 2474000000.0000 | 3.30 | 2242000000.0000 | 8.57 |
| 2019-09-30 | 21646000000.0000 | 8.35 | 3986000000.0000 | 13.43 | 3971000000.0000 | 12.94 | 3537000000.0000 | 7.67 |
| 2018-12-31 | 27017000000.0000 | 11.11 | 3703000000.0000 | 2.26 | 3697000000.0000 | 2.07 | 3480000000.0000 | 11.08 |
| 2018-09-30 | 19977000000.0000 | 10.93 | 3514000000.0000 | 16.94 | 3516000000.0000 | 15.70 | 3285000000.0000 | 26.54 |
| 2018-03-31 | 6337000000.0000 | 7.24 | 940000000.0000 | 13.12 | 940000000.0000 | 12.17 | 806000000.0000 | 12.26 |
| 2018-06-30 | 13145000000.0000 | 9.91 | 2393000000.0000 | 32.80 | 2395000000.0000 | 31.74 | 2065000000.0000 | 32.80 |
| 2017-06-30 | 11960000000.0000 | 14.43 | 1802000000.0000 | 14.41 | 1818000000.0000 | 12.22 | 1555000000.0000 | 12.27 |
| 2017-12-31 | 24315000000.0000 | 8.50 | 3621000000.0000 | 8.87 | 3622000000.0000 | 6.59 | 3133000000.0000 | 6.89 |
| 2017-09-30 | 18008000000.0000 | 10.56 | 3005000000.0000 | 11.38 | 3039000000.0000 | 10.43 | 2596000000.0000 | 10.14 |
| 2016-12-31 | 22411000000.0000 | 8.07 | 3326000000.0000 | 4.99 | 3398000000.0000 | 5.69 | 2931000000.0000 | 6.35 |
| 2017-03-31 | 5909000000.0000 | 14.29 | 831000000.0000 | 15.74 | 838000000.0000 | 15.75 | 718000000.0000 | 15.62 |
| 2016-03-31 | 5170000000.0000 | 9.79 | 718000000.0000 | 8.79 | 724000000.0000 | 9.53 | 621000000.0000 | 10.50 |
| 2016-09-30 | 16288000000.0000 | 10.89 | 2698000000.0000 | 9.99 | 2752000000.0000 | 9.99 | 2357000000.0000 | 10.40 |
| 2016-06-30 | 10452000000.0000 | 9.53 | 1575000000.0000 | 9.45 | 1620000000.0000 | 10.50 | 1385000000.0000 | 10.62 |
| 2015-09-30 | 14688000000.0000 | 10.29 | 2453000000.0000 | 10.00 | 2502000000.0000 | 10.61 | 2135000000.0000 | 10.11 |
| 2015-12-31 | 20738000000.0000 | 10.23 | 3168000000.0000 | 11.94 | 3215000000.0000 | 10.48 | 2756000000.0000 | 10.37 |
| 2014-12-31 | 18814000000.0000 | 18.96 | 2830000000.0000 | 7.24 | 2910000000.0000 | 7.74 | 2497000000.0000 | 7.58 |
| 2015-06-30 | 9543000000.0000 | 10.62 | 1439000000.0000 | 10.86 | 1466000000.0000 | 10.64 | 1252000000.0000 | 10.80 |
| 2015-03-31 | 4709000000.0000 | 13.22 | 660000000.0000 | 13.21 | 661000000.0000 | 11.66 | 562000000.0000 | 11.29 |
| 2014-09-30 | 13318000000.0000 | 18.60 | 2230000000.0000 | 11.84 | 2262000000.0000 | 11.10 | 1939000000.0000 | 10.23 |
| 2014-06-30 | 8627000000.0000 | 18.00 | 1298000000.0000 | 23.27 | 1325000000.0000 | 22.35 | 1130000000.0000 | 20.60 |
| 2014-03-31 | 4159000000.0000 | 24.19 | 583000000.0000 | 38.15 | 592000000.0000 | 35.16 | 505000000.0000 | 34.67 |
| 2013-12-31 | 15815000000.0000 | 14.48 | 2639000000.0000 | 47.02 | 2701000000.0000 | 47.60 | 2321000000.0000 | 46.62 |
| 2013-03-31 | 3349000000.0000 | 18.26 | 422000000.0000 | 24.85 | 438000000.0000 | 27.70 | 375000000.0000 | 30.21 |
| 2013-09-30 | 11229000000.0000 | 16.24 | 1994000000.0000 | 54.69 | 2036000000.0000 | 55.42 | 1759000000.0000 | 56.77 |
| 2013-06-30 | 7311000000.0000 | 19.03 | 1053000000.0000 | 26.41 | 1083000000.0000 | 28.17 | 937000000.0000 | 30.14 |
| 2012-09-30 | 9660000000.0000 | 24.77 | 1289000000.0000 | 31.26 | 1310000000.0000 | 30.09 | 1122000000.0000 | 30.62 |
| 2012-12-31 | 13815000000.0000 | 22.13 | 1795000000.0000 | 30.74 | 1830000000.0000 | 30.06 | 1583000000.0000 | 30.72 |
| 2012-03-31 | 2832000000.0000 | 15.26 | 338000000.0000 | 27.55 | 343000000.0000 | 28.95 | 288000000.0000 | 28.00 |
| 2011-12-31 | 11312000000.0000 | 12.28 | 1373000000.0000 | 31.64 | 1407000000.0000 | 35.29 | 1211000000.0000 | 30.78 |
| 2012-06-30 | 6142000000.0000 | 21.05 | 833000000.0000 | 26.98 | 845000000.0000 | 28.22 | 720000000.0000 | 27.66 |
| 2011-09-30 | 7742000000.0000 | 16.23 | 982000000.0000 | 31.64 | 1007000000.0000 | 35.71 | 859000000.0000 | 31.35 |
| 2011-06-30 | 5074000000.0000 | 12.71 | 656000000.0000 | 29.13 | 659000000.0000 | 31.01 | 564000000.0000 | 30.86 |
| 2010-12-31 | 10075000000.0000 | 40.48 | 1043000000.0000 | 50.72 | 1040000000.0000 | 47.31 | 926000000.0000 | 52.05 |
| 2011-03-31 | 2457000000.0000 | 15.19 | 265000000.0000 | 29.90 | 266000000.0000 | 31.03 | 225000000.0000 | 33.14 |
| 2010-03-31 | 2133000000.0000 | 40.05 | 204000000.0000 | 52.24 | 203000000.0000 | 49.26 | 169000000.0000 | 48.25 |
| 2010-06-30 | 4502000000.0000 | 26.75 | 508000000.0000 | 63.87 | 503000000.0000 | 61.22 | 431000000.0000 | 61.42 |
| 2010-09-30 | 6661000000.0000 | 25.44 | 746000000.0000 | 54.77 | 742000000.0000 | 52.99 | 654000000.0000 | 58.35 |
| 2009-09-30 | 5310000000.0000 | 29.26 | 482000000.0000 | 31.69 | 485000000.0000 | 32.88 | 413000000.0000 | 34.09 |
| 2009-12-31 | 7172000000.0000 | 25.32 | 692000000.0000 | 30.81 | 706000000.0000 | 27.21 | 609000000.0000 | 31.25 |
| 2008-12-31 | 5723000000.0000 | 34.25 | 529000000.0000 | 35.29 | 555000000.0000 | 42.31 | 464000000.0000 | 39.76 |
| 2009-03-31 | 1523000000.0000 | 34.54 | 134000000.0000 | 32.67 | 136000000.0000 | 34.65 | 114000000.0000 | 32.11 |
| 2009-06-30 | 3552000000.0000 | 30.11 | 310000000.0000 | 32.48 | 312000000.0000 | 32.77 | 267000000.0000 | 33.50 |
| 2008-09-30 | 4108000000.0000 | 43.54 | 366000000.0000 | 33.58 | 365000000.0000 | 33.21 | 308000000.0000 | 34.50 |
| 2008-06-30 | 2730000000.0000 | 55.29 | 234000000.0000 | 28.57 | 235000000.0000 | 28.42 | 200000000.0000 | 30.72 |
| 2008-03-31 | 1132000000.0000 | 32.40 | 101000000.0000 | 10.86 | 101000000.0000 | 10.07 | 86293800.0000 | 13.67 |
| 2007-12-31 | 4263000000.0000 | 33.05 | 391000000.0000 | 17.42 | 390000000.0000 | 17.47 | 332000000.0000 | 19.00 |
| 2007-03-31 | 855000000.0000 | 17.12 | 91105700.0000 | 9.41 | 91758200.0000 | 9.58 | 75913400.0000 | 7.30 |
| 2007-06-30 | 1758000000.0000 | 19.35 | 182000000.0000 | 6.43 | 183000000.0000 | 7.02 | 153000000.0000 | 5.52 |
| 2007-09-30 | 2862000000.0000 | 23.63 | 274000000.0000 | 6.20 | 274000000.0000 | 6.20 | 229000000.0000 | 5.53 |
| 2006-09-30 | 2315000000.0000 | 29.84 | 258000000.0000 | 21.13 | 258000000.0000 | 21.13 | 217000000.0000 | 20.56 |
| 2006-12-31 | 3204000000.0000 | 30.88 | 333000000.0000 | 19.78 | 332000000.0000 | 19.42 | 279000000.0000 | 18.72 |
| 2006-06-30 | 1473000000.0000 | 30.01 | 171000000.0000 | 22.14 | 171000000.0000 | 23.02 | 145000000.0000 | 22.88 |
| 2006-03-31 | 730000000.0000 | 40.66 | 83272000.0000 | 35.54 | 83734700.0000 | 36.30 | 70746600.0000 | 36.31 |
| 2005-12-31 | 2448000000.0000 | 33.62 | 278000000.0000 | 31.13 | 278000000.0000 | 31.13 | 235000000.0000 | 32.77 |
| 2005-09-30 | 1783000000.0000 | 34.36 | 213000000.0000 | 38.31 | 213000000.0000 | 38.31 | 180000000.0000 | 38.46 |
| 2005-06-30 | 1133000000.0000 | 32.98 | 140000000.0000 | 51.04 | 139000000.0000 | 49.70 | 118000000.0000 | 51.18 |
| 2004-09-30 | 1327000000.0000 | 38.81 | 154000000.0000 | 38.74 | 154000000.0000 | 40.00 | 130000000.0000 | 35.13 |
| 2004-12-31 | 1832000000.0000 | 36.21 | 212000000.0000 | 59.40 | 212000000.0000 | 60.61 | 177000000.0000 | 48.74 |
| 2005-03-31 | 519000000.0000 | 39.52 | 61436500.0000 | 53.34 | 61435300.0000 | 53.20 | 51901200.0000 | 55.17 |
| 2004-03-31 | 372000000.0000 | 30.07 | 40065200.0000 | 24.79 | 40100700.0000 | 26.97 | 33448900.0000 | 27.15 |
| 2004-06-30 | 852000000.0000 | 36.76 | 92689200.0000 | 22.28 | 92850300.0000 | 23.78 | 78052000.0000 | 22.94 |
| 2003-09-30 | 956000000.0000 | 21.63 | 111000000.0000 | 24.79 | 110000000.0000 | 23.81 | 96203300.0000 | 27.83 |
| 2003-12-31 | 1345000000.0000 | 22.16 | 133000000.0000 | 11.76 | 132000000.0000 | 11.86 | 119000000.0000 | 19.00 |
| 2003-03-31 | 286000000.0000 | 25.99 | 32107000.0000 | 34.51 | 31581800.0000 | 32.34 | 26306800.0000 | 32.60 |
| 2003-06-30 | 623000000.0000 | 27.40 | 75798900.0000 | 34.17 | 75015100.0000 | 32.88 | 63489700.0000 | 33.39 |
| 2002-12-31 | 1101000000.0000 | 22.33 | 119000000.0000 | 41.22 | 118000000.0000 | 44.40 | 100000000.0000 | 23.71 |
| 2002-06-30 | 489000000.0000 | 24.43 | 56495000.0000 | 19.60 | 56453200.0000 | 19.93 | 47597900.0000 | 3.08 |
| 2002-09-30 | 786000000.0000 | 18.37 | 88950300.0000 | 25.75 | 88848600.0000 | 26.24 | 75257400.0000 | 5.99 |
| 2002-03-31 | 227000000.0000 | -- | 23870100.0000 | -- | 23863500.0000 | -- | 19838900.0000 | -- |
| 2001-12-31 | 900000000.0000 | 13.21 | 84268300.0000 | 40.03 | 81716800.0000 | 37.34 | 80837100.0000 | 53.69 |
| 2001-09-30 | 664000000.0000 | -- | 70734500.0000 | -- | 70382800.0000 | -- | 71004900.0000 | -- |
| 2001-06-30 | 393000000.0000 | -0.76 | 47236200.0000 | 36.10 | 47070400.0000 | 34.99 | 46177000.0000 | 69.64 |
| 2000-12-31 | 795000000.0000 | 242.67 | 60177600.0000 | 32.72 | 59499200.0000 | 31.61 | 52597000.0000 | 41.59 |
| 2000-06-30 | 396000000.0000 | 392.79 | 34706500.0000 | 38.43 | 34869400.0000 | 39.19 | 27220600.0000 | 32.18 |
| 1999-12-31 | 232000000.0000 | 40.61 | 45340800.0000 | 4.80 | 45207100.0000 | 7.46 | 37147300.0000 | 13.93 |
| 1998-06-30 | 90631400.0000 | 44.42 | 30610600.0000 | 1455.89 | 29794200.0000 | 67.02 | 24151000.0000 | 66.75 |
| 1998-12-31 | 165000000.0000 | 25.00 | 43263400.0000 | 31.52 | 42070400.0000 | 31.80 | 32606600.0000 | 22.03 |
| 1999-06-30 | 80358100.0000 | -11.34 | 25071500.0000 | -18.10 | 25052300.0000 | -15.92 | 20593900.0000 | -14.73 |
| 1997-06-30 | 62755300.0000 | 30.86 | 1967400.0000 | -41.04 | 17838600.0000 | 0.74 | 14483000.0000 | -3.87 |
| 1997-12-31 | 132000000.0000 | 41.34 | 32895500.0000 | 16.88 | 31920100.0000 | 13.56 | 26720000.0000 | 11.79 |
| 1995-12-31 | 78967400.0000 | 32.80 | 20903000.0000 | -25.47 | 20656600.0000 | -26.25 | 17580100.0000 | -26.15 |
| 1996-06-30 | 47956100.0000 | 22.21 | 3336900.0000 | -10.26 | 17708300.0000 | 18.29 | 15065600.0000 | 18.26 |
| 1996-12-31 | 93394900.0000 | 18.27 | 28143500.0000 | 34.64 | 28108600.0000 | 36.08 | 23901500.0000 | 35.96 |
| 1994-12-31 | 59465100.0000 | 1.89 | 28045900.0000 | 75.09 | 28010400.0000 | 74.37 | 23804300.0000 | 79.79 |
| 1995-06-30 | 39239300.0000 | 2.78 | 3718300.0000 | -3.67 | 14970300.0000 | 1.85 | 12739200.0000 | 1.91 |
| 1992-12-31 | 44851300.0000 | 20.37 | 10002900.0000 | 33.05 | 9940500.0000 | 31.36 | 6365500.0000 | 59.43 |
| 1993-12-31 | 58364400.0000 | 30.13 | 16017700.0000 | 60.13 | 16064100.0000 | 61.60 | 13240300.0000 | 108.00 |
| 1994-06-30 | 38177100.0000 | -- | 3860100.0000 | -- | 14698700.0000 | -- | 12500500.0000 | -- |
| 1990-12-31 | 32932600.0000 | -- | 9336100.0000 | -- | 9336100.0000 | -- | 7194300.0000 | -- |
| 1991-12-31 | 37260700.0000 | 13.14 | 7518400.0000 | -19.47 | 7567600.0000 | -18.94 | 3992600.0000 | -44.50 |
| 2025-06-30 | 21257000000.0000 | 3.92 | 4220000000.0000 | 14.92 | 4232000000.0000 | 15.25 | 3645000000.0000 | 14.26 |
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 | 18.23 | 20.81 | 4.16 | 4.8600 | 1.2100 | 4.16 | 0.20 |
| 2024-12 | 11.73 | 14.20 | 10.74 | 11.9900 | 4.5300 | 4.03 | 0.76 |
| 2024-09 | 14.34 | 16.76 | 9.01 | 10.8200 | 3.4100 | 3.93 | 0.54 |
| 2024-03 | 15.37 | 17.82 | 3.38 | 4.1800 | 1.2000 | 4.00 | 0.19 |
| 2024-06 | 15.37 | 17.95 | 6.75 | 7.9300 | 2.3300 | 4.08 | 0.38 |
| 2023-12 | 9.80 | 12.32 | 8.96 | 10.5100 | 3.9800 | 4.10 | 0.73 |
| 2023-09 | 13.29 | 16.38 | 9.12 | 10.4800 | 2.8900 | 4.20 | 0.56 |
| 2023-06 | 13.74 | 16.26 | 6.36 | 7.1700 | 1.9700 | 4.33 | 0.39 |
| 2023-03 | 12.97 | 16.43 | 3.16 | 3.8700 | 1.0200 | 4.45 | 0.19 |
| 2022-12 | 8.25 | 9.26 | 6.33 | 7.8700 | 3.2800 | 4.48 | 0.68 |
| 2022-09 | 9.22 | 9.43 | 4.91 | 6.0300 | 2.2400 | 4.73 | 0.52 |
| 2022-03 | 16.72 | 11.50 | 2.04 | 2.3600 | 0.7800 | 4.94 | 0.18 |
| 2022-06 | 8.37 | 9.20 | 3.32 | 3.8900 | 1.5200 | 4.82 | 0.36 |
| 2021-09 | 13.22 | 10.53 | 5.72 | 6.4600 | 2.1100 | 7.42 | 0.54 |
| 2021-12 | 11.59 | 9.57 | 6.65 | 7.5800 | 2.7400 | 6.77 | 0.70 |
| 2021-06 | 12.61 | 11.64 | 4.48 | 4.5900 | 1.3700 | 8.18 | 0.38 |
| 2021-03 | 15.19 | 8.53 | 1.64 | 1.9400 | 0.7100 | 8.72 | 0.19 |
| 2020-09 | 15.40 | 20.54 | 9.42 | 10.8300 | 1.4000 | 13.15 | 0.46 |
| 2020-12 | 12.18 | 20.77 | 12.32 | 14.4600 | 2.0800 | 11.71 | 0.59 |
| 2020-06 | 13.79 | 18.23 | 5.79 | 6.2400 | 0.9300 | 13.77 | 0.32 |
| 2019-12 | 9.49 | 15.93 | 9.52 | 10.3100 | 1.9500 | 15.25 | 0.60 |
| 2020-03 | 16.00 | 19.49 | 2.93 | 3.2100 | 0.4700 | 13.13 | 0.15 |
| 2019-03 | 12.53 | 30.86 | 7.00 | 3.9700 | 0.4900 | 12.57 | 0.23 |
| 2019-06 | 7.46 | 17.80 | 5.19 | 5.5700 | 0.9200 | 13.76 | 0.29 |
| 2019-09 | 11.20 | 18.35 | 8.03 | 8.7000 | 1.3700 | 15.34 | 0.44 |
| 2018-12 | 10.11 | 13.68 | 6.85 | 17.3700 | 1.9900 | 17.30 | 0.50 |
| 2018-09 | 14.28 | 17.60 | 12.04 | 14.2600 | 1.4800 | 16.20 | 0.68 |
| 2018-03 | 12.94 | 14.83 | 3.29 | 4.3500 | 0.5000 | 18.22 | 0.22 |
| 2018-06 | 15.18 | 18.22 | 8.09 | 8.6100 | 1.0200 | 17.29 | 0.44 |
| 2017-06 | 13.96 | 15.20 | 6.98 | 9.4800 | 1.1000 | 22.10 | 0.46 |
| 2017-12 | 13.19 | 14.90 | 13.07 | 18.5500 | 2.1500 | 21.65 | 0.88 |
| 2017-09 | 15.68 | 16.88 | 11.39 | 15.4700 | 1.5900 | 19.05 | 0.67 |
| 2016-12 | 13.95 | 15.16 | 13.82 | 20.0300 | 2.5100 | 21.66 | 0.91 |
| 2017-03 | 13.59 | 14.18 | 3.32 | 4.4700 | 0.5700 | 20.99 | 0.23 |
| 2016-03 | 13.42 | 14.00 | 3.61 | 4.4900 | 0.6400 | 16.41 | 0.26 |
| 2016-09 | 15.82 | 16.90 | 12.05 | 16.3500 | 1.8400 | 16.07 | 0.71 |
| 2016-06 | 14.30 | 15.50 | 7.54 | 9.8300 | 1.2500 | 17.65 | 0.49 |
| 2015-09 | 15.94 | 17.03 | 13.30 | 17.4900 | 1.8900 | 22.63 | 0.78 |
| 2015-12 | 14.43 | 15.50 | 16.67 | 22.4300 | 2.7200 | 25.71 | 1.08 |
| 2014-12 | 14.48 | 15.47 | 17.81 | 24.8600 | 2.7000 | 34.48 | 1.15 |
| 2015-06 | 14.31 | 15.36 | 8.29 | 10.5300 | 1.3100 | 24.64 | 0.54 |
| 2015-03 | 13.70 | 14.04 | 3.89 | 4.8500 | 0.6700 | 22.40 | 0.28 |
| 2014-09 | 16.35 | 16.98 | 15.37 | 19.5900 | 1.8900 | 24.61 | 0.90 |
| 2014-06 | 14.69 | 15.36 | 9.58 | 11.7500 | 1.2600 | 24.90 | 0.62 |
| 2014-03 | 13.83 | 14.23 | 4.32 | 5.3800 | 0.6000 | 27.13 | 0.30 |
| 2013-12 | 12.36 | 17.08 | 20.97 | 28.9400 | 2.4400 | 31.72 | 1.23 |
| 2013-03 | 12.60 | 13.08 | 3.76 | 5.1300 | 0.5300 | 19.28 | 0.29 |
| 2013-09 | 11.86 | 18.13 | 16.12 | 22.2700 | 1.7100 | 23.84 | 0.89 |
| 2013-06 | 14.25 | 14.81 | 8.65 | 12.3400 | 1.1000 | 20.99 | 0.58 |
| 2012-09 | 13.34 | 13.56 | 12.14 | 18.3600 | 1.6800 | 19.50 | 0.90 |
| 2012-12 | 12.99 | 13.25 | 16.94 | 25.1600 | 2.4300 | 31.30 | 1.28 |
| 2012-03 | 11.90 | 12.11 | 3.50 | 5.1000 | 0.5400 | 18.27 | 0.29 |
| 2011-12 | 11.99 | 12.44 | 15.48 | 24.2900 | 2.5300 | 25.88 | 1.24 |
| 2012-06 | 13.55 | 13.76 | 8.47 | 12.2400 | 1.1500 | 18.45 | 0.62 |
| 2011-09 | 12.57 | 13.01 | 10.94 | 17.7400 | 1.6400 | 22.66 | 0.84 |
| 2011-06 | 12.73 | 12.99 | 7.55 | 12.0100 | 1.1500 | 18.58 | 0.58 |
| 2010-12 | 10.27 | 10.32 | 13.63 | 23.0700 | 3.2000 | 28.94 | 1.32 |
| 2011-03 | 10.38 | 10.83 | 3.24 | 4.9800 | 0.6500 | 15.80 | 0.30 |
| 2010-03 | 9.42 | 9.52 | 3.10 | 4.5700 | 0.8900 | 28.24 | 0.33 |
| 2010-06 | 11.22 | 11.17 | 7.38 | 11.3600 | 1.7600 | 25.97 | 0.66 |
| 2010-09 | 11.15 | 11.14 | 10.35 | 16.7500 | 2.1900 | 26.26 | 0.93 |
| 2009-09 | 8.98 | 9.13 | 8.58 | 0.0000 | 2.6300 | 25.44 | 0.94 |
| 2009-12 | 9.59 | 9.84 | 11.76 | 17.9800 | 3.3900 | 36.14 | 1.19 |
| 2008-12 | 9.14 | 9.70 | 11.24 | 29.4000 | 3.4200 | 32.20 | 1.16 |
| 2009-03 | 8.80 | 8.93 | 2.57 | 0.0000 | 0.8900 | 25.92 | 0.29 |
| 2009-06 | 8.59 | 8.78 | 5.50 | 8.1400 | 1.9400 | 25.23 | 0.63 |
| 2008-09 | 8.74 | 8.89 | 10.25 | 0.0000 | 2.7000 | 20.11 | 1.15 |
| 2008-06 | 8.32 | 8.61 | 7.21 | 13.1800 | 1.9000 | 19.05 | 0.84 |
| 2008-03 | 8.30 | 8.92 | 3.34 | -- | 0.7400 | 23.83 | 0.37 |
| 2007-12 | 9.13 | 9.15 | 12.83 | 28.1800 | 3.4100 | 23.92 | 1.40 |
| 2007-03 | 10.53 | 10.73 | 3.84 | -- | 0.8600 | 21.74 | 0.36 |
| 2007-06 | 10.18 | 10.41 | 7.13 | 13.2900 | 1.5600 | 24.29 | 0.68 |
| 2007-09 | 9.43 | 9.57 | 9.74 | -- | 2.3300 | 21.05 | 1.02 |
| 2006-09 | 11.14 | 11.14 | 12.13 | -- | 2.9200 | 16.21 | 1.09 |
| 2006-12 | 10.52 | 10.36 | 15.17 | 29.3200 | 3.9500 | 22.67 | 1.46 |
| 2006-06 | 11.54 | 11.61 | 8.93 | 15.9600 | 1.8600 | 22.78 | 0.77 |
| 2006-03 | 11.37 | 11.47 | 4.64 | -- | 0.9200 | 19.81 | 0.40 |
| 2005-12 | 11.19 | 11.36 | 17.36 | 30.9100 | 4.1100 | 20.89 | 1.53 |
| 2005-09 | 11.78 | 11.95 | 13.24 | -- | 2.9700 | 17.06 | 1.11 |
| 2005-06 | 12.09 | 12.27 | 9.44 | 15.7300 | 2.0500 | 17.00 | 0.77 |
| 2004-09 | 11.08 | 11.61 | 12.82 | -- | 3.1300 | 15.00 | 1.10 |
| 2004-12 | 10.81 | 11.57 | 16.68 | 27.2700 | 4.1500 | 18.20 | 1.44 |
| 2005-03 | 11.56 | 11.84 | 4.55 | -- | 0.9700 | 17.57 | 0.38 |
| 2004-03 | 9.41 | 10.78 | 3.56 | -- | 0.9700 | 14.16 | 0.33 |
| 2004-06 | 10.21 | 10.90 | 7.94 | 12.1400 | 2.0700 | 14.12 | 0.73 |
| 2003-09 | 11.61 | 11.51 | 10.85 | -- | 2.8900 | 13.11 | 0.94 |
| 2003-12 | 9.81 | 9.81 | 12.62 | 19.6100 | 4.0800 | 14.34 | 1.29 |
| 2003-03 | 11.19 | 11.04 | 3.35 | -- | 0.9400 | 11.94 | 0.30 |
| 2003-06 | 12.20 | 12.04 | 7.69 | -- | 1.9900 | 13.16 | 0.64 |
| 2002-12 | 10.72 | 10.72 | 12.81 | 20.1800 | 3.5600 | 13.92 | 1.20 |
| 2002-06 | 11.45 | 11.54 | 6.37 | -- | 1.5800 | 11.61 | 0.55 |
| 2002-09 | 11.32 | 11.30 | 9.61 | -- | 2.4800 | 12.04 | 0.85 |
| 2002-03 | 10.57 | 10.51 | 2.69 | -- | 0.7500 | 10.95 | 0.26 |
| 2001-12 | 8.56 | 9.08 | 9.68 | 18.0700 | 3.0900 | 12.76 | 1.07 |
| 2001-09 | 10.09 | 10.60 | -- | -- | -- | -- | -- |
| 2001-06 | 11.20 | 11.98 | 5.62 | 10.9000 | 1.3500 | 8.74 | 0.47 |
| 2000-12 | 6.79 | 7.48 | 7.50 | 12.3200 | 2.7800 | -- | 1.00 |
| 2000-06 | 8.08 | 8.81 | 4.47 | -- | 1.4000 | -- | 0.51 |
| 1999-12 | 18.53 | 19.49 | 5.93 | -- | 0.8200 | -- | 0.30 |
| 1998-06 | 28.62 | 32.87 | 9.11 | -- | 0.7100 | 4.75 | 0.28 |
| 1998-12 | 26.06 | 25.50 | 11.95 | 12.8200 | 1.4500 | 5.10 | 0.47 |
| 1999-06 | 31.58 | 31.18 | 6.73 | -- | 0.5700 | -- | 0.22 |
| 1997-06 | 100.00 | 28.43 | 5.49 | -- | -- | -- | 0.19 |
| 1997-12 | 22.73 | 24.18 | 10.13 | 11.6300 | 3.1700 | 3.81 | 0.42 |
| 1995-12 | 16.73 | 26.16 | 8.40 | -- | 2.2700 | 2.69 | 0.32 |
| 1996-06 | 100.00 | 36.93 | 7.26 | -- | -- | -- | 0.20 |
| 1996-12 | 22.59 | 30.10 | 10.85 | -- | 27.9000 | 2.71 | 0.36 |
| 1994-12 | 28.44 | 47.10 | 13.94 | -- | 0.8100 | 3.56 | 0.30 |
| 1995-06 | 100.00 | 38.15 | 6.93 | -- | -- | -- | 0.18 |
| 1992-12 | 48.22 | 22.16 | 15.73 | -- | -- | -- | 0.71 |
| 1993-12 | 27.20 | 27.52 | 9.13 | -- | 0.7700 | 4.76 | 0.33 |
| 1994-06 | 100.00 | 38.50 | 7.95 | -- | -- | -- | 0.21 |
| 1990-12 | 48.73 | 28.35 | 16.76 | -- | -- | -- | 0.59 |
| 1991-12 | 43.40 | 20.31 | 12.74 | -- | -- | -- | 0.63 |
| 2025-06 | 15.43 | 19.91 | 7.76 | 9.0900 | 2.4200 | -- | 0.39 |
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 | 24.81 | 75.19 | 2.9000 | 2.2700 |
| 2024-12 | 26.55 | 73.45 | 2.6600 | 2.0400 |
| 2024-09 | 27.10 | 72.90 | 2.6900 | 2.0600 |
| 2024-03 | 26.85 | 73.15 | 2.7700 | 2.1700 |
| 2024-06 | 27.55 | 72.45 | 2.6400 | 2.0500 |
| 2023-12 | 25.81 | 74.19 | 2.8500 | 2.0600 |
| 2023-09 | 25.21 | 74.79 | 2.8800 | 2.0600 |
| 2023-06 | 25.67 | 74.33 | 2.8000 | 2.1000 |
| 2023-03 | 26.82 | 73.18 | 2.7300 | 2.0600 |
| 2022-12 | 27.75 | 72.25 | 2.6300 | 1.9400 |
| 2022-09 | 26.64 | 73.36 | 2.7200 | 1.8900 |
| 2022-03 | 25.68 | 74.32 | 2.8400 | 2.0000 |
| 2022-06 | 25.47 | 74.53 | 2.8200 | 1.9400 |
| 2021-09 | 26.95 | 73.05 | 3.5600 | 2.7000 |
| 2021-12 | 26.56 | 73.44 | 3.5800 | 2.5500 |
| 2021-06 | 24.91 | 75.10 | 3.9000 | 2.8600 |
| 2021-03 | 26.96 | 73.05 | 3.5900 | 2.6300 |
| 2020-09 | 26.19 | 73.81 | 4.0700 | 2.1700 |
| 2020-12 | 30.56 | 69.44 | 3.1500 | 2.2500 |
| 2020-06 | 25.23 | 74.77 | 4.2500 | 2.3400 |
| 2019-12 | 23.28 | 76.72 | 4.6500 | 2.8900 |
| 2020-03 | 23.69 | 76.31 | 4.5600 | 2.8700 |
| 2019-03 | 32.36 | 67.64 | 2.8300 | 1.6000 |
| 2019-06 | 24.51 | 75.49 | 3.8100 | 2.6000 |
| 2019-09 | 24.03 | 75.97 | 3.8500 | 2.5700 |
| 2018-12 | 25.85 | 74.16 | 2.6800 | 1.5300 |
| 2018-09 | 33.79 | 66.21 | 3.3700 | 1.8700 |
| 2018-03 | 33.74 | 66.26 | 3.4100 | 2.0400 |
| 2018-06 | 33.13 | 66.88 | 3.4500 | 2.0800 |
| 2017-06 | 33.19 | 66.81 | 3.5300 | 2.0300 |
| 2017-12 | 34.51 | 65.49 | 3.3400 | 2.0100 |
| 2017-09 | 34.02 | 65.98 | 3.4100 | 2.0500 |
| 2016-12 | 35.56 | 64.44 | 3.2800 | 1.5400 |
| 2017-03 | 34.45 | 65.55 | 3.3900 | 1.6400 |
| 2016-03 | 29.45 | 70.54 | 3.6600 | 2.2200 |
| 2016-09 | 33.16 | 66.84 | 3.6600 | 2.0700 |
| 2016-06 | 33.46 | 66.54 | 3.6700 | 2.1600 |
| 2015-09 | 31.39 | 68.61 | 3.4000 | 2.1000 |
| 2015-12 | 29.87 | 70.13 | 3.6100 | 2.2300 |
| 2014-12 | 30.88 | 69.12 | 3.5700 | 2.2100 |
| 2015-06 | 29.08 | 70.92 | 3.7900 | 2.4100 |
| 2015-03 | 30.23 | 69.77 | 3.6400 | 2.3200 |
| 2014-09 | 27.01 | 72.99 | 3.3300 | 1.9000 |
| 2014-06 | 28.15 | 71.85 | 3.1700 | 1.7500 |
| 2014-03 | 29.50 | 70.50 | 3.0200 | 1.6100 |
| 2013-12 | 29.90 | 70.10 | 2.9800 | 1.5700 |
| 2013-03 | 36.59 | 63.42 | 2.4000 | 1.1400 |
| 2013-09 | 32.95 | 67.05 | 2.6800 | 1.4100 |
| 2013-06 | 38.92 | 61.08 | 2.2600 | 1.1600 |
| 2012-09 | 39.14 | 60.86 | 2.2300 | 1.0400 |
| 2012-12 | 34.12 | 65.88 | 2.5500 | 1.2200 |
| 2012-03 | 40.30 | 59.70 | 2.1400 | 0.9900 |
| 2011-12 | 38.90 | 61.10 | 2.2100 | 1.0600 |
| 2012-06 | 38.14 | 61.86 | 2.2700 | 1.0700 |
| 2011-09 | 43.47 | 56.53 | 2.0300 | 0.9000 |
| 2011-06 | 43.78 | 56.22 | 2.0100 | 0.9900 |
| 2010-12 | 42.16 | 57.84 | 2.1000 | 1.1000 |
| 2011-03 | 43.46 | 56.54 | 2.0200 | 1.0700 |
| 2010-03 | 41.90 | 58.10 | 2.1500 | 1.2500 |
| 2010-06 | 42.07 | 57.93 | 2.0900 | 1.1900 |
| 2010-09 | 41.81 | 58.19 | 2.2100 | 1.0500 |
| 2009-09 | 39.18 | 60.82 | 2.1600 | 1.4000 |
| 2009-12 | 39.55 | 60.45 | 2.2900 | 1.4200 |
| 2008-12 | 35.47 | 64.55 | 2.6000 | 1.6500 |
| 2009-03 | 37.56 | 62.42 | 2.4500 | 1.5600 |
| 2009-06 | 41.95 | 58.03 | 2.0600 | 1.4800 |
| 2008-09 | 52.29 | 47.71 | 1.7100 | 0.9700 |
| 2008-06 | 51.24 | 48.79 | 1.7500 | 1.0100 |
| 2008-03 | 48.83 | 51.14 | 1.8400 | 0.8700 |
| 2007-12 | 50.59 | 49.38 | 1.8000 | 0.9600 |
| 2007-03 | 48.72 | 51.24 | 1.7800 | 0.9900 |
| 2007-06 | 51.85 | 48.15 | 1.6800 | 0.8100 |
| 2007-09 | 53.29 | 46.71 | 1.6600 | 0.7900 |
| 2006-09 | 49.27 | 50.68 | 1.7200 | 0.9900 |
| 2006-12 | 47.74 | 52.26 | 1.8000 | 1.0000 |
| 2006-06 | 47.39 | 52.66 | 1.7600 | 0.9500 |
| 2006-03 | 46.29 | 53.71 | 1.8000 | 1.0400 |
| 2005-12 | 44.16 | 55.84 | 1.8500 | 1.0200 |
| 2005-09 | 48.04 | 51.90 | 1.7100 | 0.9300 |
| 2005-06 | 47.59 | 52.48 | 1.7100 | 0.9700 |
| 2004-09 | 42.30 | 57.70 | 1.8100 | 1.0500 |
| 2004-12 | 41.70 | 58.22 | 1.8800 | 1.0500 |
| 2005-03 | 41.38 | 58.62 | 1.9400 | 1.0800 |
| 2004-03 | 39.52 | 60.57 | 1.8900 | 1.1200 |
| 2004-06 | 45.21 | 54.79 | 1.6600 | 0.9700 |
| 2003-09 | 38.95 | 61.05 | 1.8100 | 1.0700 |
| 2003-12 | 38.05 | 61.95 | 1.9000 | 1.1700 |
| 2003-03 | 41.40 | 58.60 | 1.6700 | 1.0500 |
| 2003-06 | 39.96 | 60.04 | 1.7200 | 1.0500 |
| 2002-12 | 36.48 | 63.52 | 1.5900 | 1.0100 |
| 2002-06 | 41.31 | 58.69 | 1.6800 | 1.0600 |
| 2002-09 | 39.78 | 60.22 | 1.7800 | 1.1200 |
| 2002-03 | 44.37 | 55.63 | 1.5600 | 1.0000 |
| 2001-12 | 43.84 | 56.16 | 1.5300 | 0.9300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 43.20 | 56.80 | 1.6300 | 1.0200 |
| 2000-12 | 46.03 | 53.97 | 1.2400 | 0.6700 |
| 2000-06 | 43.97 | 56.03 | 1.3000 | 0.6700 |
| 1999-12 | 46.33 | 53.67 | 1.5900 | 0.8900 |
| 1998-06 | 16.86 | 83.18 | 4.3500 | 3.2300 |
| 1998-12 | 20.51 | 79.55 | 3.9900 | 3.0000 |
| 1999-06 | 21.46 | 78.49 | 3.9100 | 2.6900 |
| 1997-06 | 19.87 | 80.00 | 3.3400 | 3.3400 |
| 1997-12 | 21.42 | 78.73 | 3.0800 | 2.4600 |
| 1995-12 | 18.44 | 81.71 | 3.4500 | 3.3800 |
| 1996-06 | 11.43 | 88.52 | 5.3500 | 5.3500 |
| 1996-12 | 18.92 | 81.08 | 2.9400 | 2.8500 |
| 1994-12 | 8.37 | 91.54 | 8.5400 | 6.2900 |
| 1995-06 | 9.07 | 91.20 | 7.9000 | 7.9000 |
| 1992-12 | 44.44 | 55.56 | 1.2900 | 1.2900 |
| 1993-12 | 6.84 | 93.18 | 13.0300 | 9.5500 |
| 1994-06 | 6.75 | 92.97 | 11.2100 | 11.2100 |
| 1990-12 | 60.77 | 39.23 | 0.8900 | 0.8900 |
| 1991-12 | 45.14 | 54.86 | 1.2700 | 1.2700 |
| 2025-06 | 25.74 | 74.27 | 2.7400 | -- |
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 | 8865000000.0000 | 1070000000.0000 | 156000000.0000 | -9204400.0000 |
| 2024-12 | 35338000000.0000 | 4880000000.0000 | 1038000000.0000 | 62336500.0000 |
| 2024-09 | 25625000000.0000 | 3306000000.0000 | 500000000.0000 | -128000000.0000 |
| 2024-03 | 9118000000.0000 | 1233000000.0000 | 161000000.0000 | -67221500.0000 |
| 2024-06 | 17311000000.0000 | 2297000000.0000 | 327000000.0000 | 27648900.0000 |
| 2023-12 | 35277000000.0000 | 4992000000.0000 | 1059000000.0000 | 49601300.0000 |
| 2023-09 | 25742000000.0000 | 3354000000.0000 | 555000000.0000 | -191000000.0000 |
| 2023-06 | 17518000000.0000 | 2258000000.0000 | 344000000.0000 | 18798900.0000 |
| 2023-03 | 9149000000.0000 | 1201000000.0000 | 164000000.0000 | -27768700.0000 |
| 2022-12 | 33476000000.0000 | 4166000000.0000 | 834000000.0000 | 67849600.0000 |
| 2022-09 | 24433000000.0000 | 3089000000.0000 | 535000000.0000 | -212000000.0000 |
| 2022-03 | 7853000000.0000 | 958000000.0000 | 203000000.0000 | -111000000.0000 |
| 2022-06 | 16509000000.0000 | 2010000000.0000 | 371000000.0000 | 46066500.0000 |
| 2021-09 | 24614000000.0000 | 2876000000.0000 | 1006000000.0000 | -201000000.0000 |
| 2021-12 | 32158000000.0000 | 3896000000.0000 | 1079000000.0000 | 51659500.0000 |
| 2021-06 | 16676000000.0000 | 2098000000.0000 | 766000000.0000 | -127000000.0000 |
| 2021-03 | 8759000000.0000 | 953000000.0000 | 128000000.0000 | 14714600.0000 |
| 2020-09 | 20246000000.0000 | 2760000000.0000 | 308000000.0000 | 150100.0000 |
| 2020-12 | 28756000000.0000 | 3795000000.0000 | 860000000.0000 | -162000000.0000 |
| 2020-06 | 13356000000.0000 | 1930000000.0000 | 196000000.0000 | 37337000.0000 |
| 2019-12 | 26849000000.0000 | 4156000000.0000 | 957000000.0000 | 78043300.0000 |
| 2020-03 | 6504000000.0000 | 802000000.0000 | 106000000.0000 | -26167600.0000 |
| 2019-03 | 6128000000.0000 | 838000000.0000 | 138000000.0000 | 37502000.0000 |
| 2019-06 | 12860000000.0000 | 1939000000.0000 | 316000000.0000 | 53792900.0000 |
| 2019-09 | 19222000000.0000 | 2764000000.0000 | 412000000.0000 | 66875900.0000 |
| 2018-12 | 24285000000.0000 | 3973000000.0000 | 429000000.0000 | 212000000.0000 |
| 2018-09 | 17125000000.0000 | 2564000000.0000 | 321000000.0000 | -1166800.0000 |
| 2018-03 | 5517000000.0000 | 917000000.0000 | 83185900.0000 | 37721700.0000 |
| 2018-06 | 11150000000.0000 | 1908000000.0000 | 177000000.0000 | 125000000.0000 |
| 2017-06 | 10290000000.0000 | 1824000000.0000 | 173000000.0000 | 34036800.0000 |
| 2017-12 | 21109000000.0000 | 3684000000.0000 | 303000000.0000 | 79634000.0000 |
| 2017-09 | 15185000000.0000 | 2444000000.0000 | 198000000.0000 | 62077700.0000 |
| 2016-12 | 19285000000.0000 | 2840000000.0000 | 484000000.0000 | 89682800.0000 |
| 2017-03 | 5106000000.0000 | 870000000.0000 | 87947600.0000 | -2528600.0000 |
| 2016-03 | 4476000000.0000 | 613000000.0000 | 130000000.0000 | 20482100.0000 |
| 2016-09 | 13712000000.0000 | 1929000000.0000 | 380000000.0000 | 46790800.0000 |
| 2016-06 | 8957000000.0000 | 1278000000.0000 | 266000000.0000 | 29038200.0000 |
| 2015-09 | 12347000000.0000 | 1771000000.0000 | 362000000.0000 | 39530300.0000 |
| 2015-12 | 17745000000.0000 | 2710000000.0000 | 493000000.0000 | 64863400.0000 |
| 2014-12 | 16090000000.0000 | 2430000000.0000 | 552000000.0000 | 24289900.0000 |
| 2015-06 | 8177000000.0000 | 1216000000.0000 | 246000000.0000 | 26444900.0000 |
| 2015-03 | 4064000000.0000 | 567000000.0000 | 131000000.0000 | 17029200.0000 |
| 2014-09 | 11141000000.0000 | 1457000000.0000 | 352000000.0000 | 8840300.0000 |
| 2014-06 | 7360000000.0000 | 1035000000.0000 | 252000000.0000 | 7736600.0000 |
| 2014-03 | 3584000000.0000 | 544000000.0000 | 124000000.0000 | 202700.0000 |
| 2013-12 | 13861000000.0000 | 2013000000.0000 | 462000000.0000 | 7862400.0000 |
| 2013-03 | 2927000000.0000 | 432000000.0000 | 88303100.0000 | 5621900.0000 |
| 2013-09 | 9897000000.0000 | 1487000000.0000 | 309000000.0000 | 7085000.0000 |
| 2013-06 | 6269000000.0000 | 897000000.0000 | 208000000.0000 | 7014400.0000 |
| 2012-09 | 8371000000.0000 | 1342000000.0000 | 270000000.0000 | -3733000.0000 |
| 2012-12 | 12021000000.0000 | 1961000000.0000 | 379000000.0000 | 1068200.0000 |
| 2012-03 | 2495000000.0000 | 393000000.0000 | 79606300.0000 | -1480400.0000 |
| 2011-12 | 9956000000.0000 | 1666000000.0000 | 318000000.0000 | 617800.0000 |
| 2012-06 | 5310000000.0000 | 743000000.0000 | 172000000.0000 | -2223000.0000 |
| 2011-09 | 6769000000.0000 | 1200000000.0000 | 201000000.0000 | -18926300.0000 |
| 2011-06 | 4428000000.0000 | 810000000.0000 | 138000000.0000 | -10820000.0000 |
| 2010-12 | 9040000000.0000 | 1703000000.0000 | 253000000.0000 | 477900.0000 |
| 2011-03 | 2202000000.0000 | 323000000.0000 | 60580200.0000 | -4592600.0000 |
| 2010-03 | 1932000000.0000 | 331000000.0000 | 50462700.0000 | -5104700.0000 |
| 2010-06 | 3997000000.0000 | 709000000.0000 | 104000000.0000 | 2716100.0000 |
| 2010-09 | 5918000000.0000 | 1066000000.0000 | 151000000.0000 | -10165700.0000 |
| 2009-09 | 4833000000.0000 | 871000000.0000 | 164000000.0000 | -20087200.0000 |
| 2009-12 | 6484000000.0000 | 1237000000.0000 | 239000000.0000 | 3505000.0000 |
| 2008-12 | 5200000000.0000 | 983000000.0000 | 188000000.0000 | 8349300.0000 |
| 2009-03 | 1389000000.0000 | 176000000.0000 | 43260700.0000 | -4992600.0000 |
| 2009-06 | 3247000000.0000 | 602000000.0000 | 114000000.0000 | 10424900.0000 |
| 2008-09 | 3749000000.0000 | 598000000.0000 | 117000000.0000 | -936600.0000 |
| 2008-06 | 2503000000.0000 | 419000000.0000 | 81782200.0000 | 3781300.0000 |
| 2008-03 | 1038000000.0000 | 159000000.0000 | 41721800.0000 | -186800.0000 |
| 2007-12 | 3874000000.0000 | 644000000.0000 | 192000000.0000 | 10332400.0000 |
| 2007-03 | 765000000.0000 | 113000000.0000 | 31877400.0000 | -976400.0000 |
| 2007-06 | 1579000000.0000 | 243000000.0000 | 65926200.0000 | 1753500.0000 |
| 2007-09 | 2592000000.0000 | 389000000.0000 | 107000000.0000 | -943500.0000 |
| 2006-09 | 2057000000.0000 | 289000000.0000 | 110000000.0000 | -127600.0000 |
| 2006-12 | 2867000000.0000 | 409000000.0000 | 161000000.0000 | 1512100.0000 |
| 2006-06 | 1303000000.0000 | 189000000.0000 | 71674900.0000 | 4800.0000 |
| 2006-03 | 647000000.0000 | 115000000.0000 | 35801300.0000 | -1096800.0000 |
| 2005-12 | 2174000000.0000 | 277000000.0000 | 130000000.0000 | 978300.0000 |
| 2005-09 | 1573000000.0000 | 204000000.0000 | 94561100.0000 | -5586200.0000 |
| 2005-06 | 996000000.0000 | 125000000.0000 | 64082800.0000 | -1949600.0000 |
| 2004-09 | 1180000000.0000 | 185000000.0000 | 72171500.0000 | -1643400.0000 |
| 2004-12 | 1634000000.0000 | 251000000.0000 | 105000000.0000 | 3935800.0000 |
| 2005-03 | 459000000.0000 | 51933900.0000 | 36398000.0000 | 226800.0000 |
| 2004-03 | 337000000.0000 | 39505200.0000 | 23924100.0000 | 1133800.0000 |
| 2004-06 | 765000000.0000 | 125000000.0000 | 48865100.0000 | 733800.0000 |
| 2003-09 | 845000000.0000 | 113000000.0000 | 76399100.0000 | 1924500.0000 |
| 2003-12 | 1213000000.0000 | 169000000.0000 | 112000000.0000 | 4304600.0000 |
| 2003-03 | 254000000.0000 | 31634700.0000 | 27067900.0000 | 491600.0000 |
| 2003-06 | 547000000.0000 | 69019200.0000 | 50595800.0000 | 1240600.0000 |
| 2002-12 | 983000000.0000 | 177000000.0000 | 93108300.0000 | 5639800.0000 |
| 2002-06 | 433000000.0000 | 72488100.0000 | 42255100.0000 | 2182300.0000 |
| 2002-09 | 697000000.0000 | 123000000.0000 | 66658700.0000 | 1154700.0000 |
| 2002-03 | 203000000.0000 | 32966000.0000 | 20501500.0000 | 1088400.0000 |
| 2001-12 | 823000000.0000 | 121000000.0000 | 104000000.0000 | 8038900.0000 |
| 2001-09 | 597000000.0000 | 82545200.0000 | 63658100.0000 | 4079200.0000 |
| 2001-06 | 349000000.0000 | 48664500.0000 | 41486000.0000 | 2600900.0000 |
| 2000-12 | 741000000.0000 | 108000000.0000 | 72446300.0000 | 5623500.0000 |
| 2000-06 | 364000000.0000 | 46513000.0000 | 27433300.0000 | 3393500.0000 |
| 1999-12 | 189000000.0000 | 42744500.0000 | 38837300.0000 | 1513700.0000 |
| 1998-06 | 64691500.0000 | 21281200.0000 | 13364200.0000 | 269700.0000 |
| 1998-12 | 122000000.0000 | 38557700.0000 | 37886000.0000 | -9920800.0000 |
| 1999-06 | 54984300.0000 | 12575600.0000 | 15361600.0000 | 267300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 102000000.0000 | 16216300.0000 | 24775200.0000 | 532300.0000 |
| 1995-12 | 65753200.0000 | 7523400.0000 | 16625700.0000 | 400000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 72292700.0000 | 9611700.0000 | 16556500.0000 | 95800.0000 |
| 1994-12 | 42551700.0000 | 7446500.0000 | 8222400.0000 | -27600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 23225600.0000 | -- | -- | -- |
| 1993-12 | 42491100.0000 | 4203700.0000 | 4824900.0000 | 1519300.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | 16884900.0000 | -- | -- | -- |
| 1991-12 | 21091000.0000 | -- | -- | -- |
| 2025-06 | 17976000000.0000 | 2516000000.0000 | 363000000.0000 | 10821200.0000 |