中商官网
研究报告
海南海药（000566）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 991000000.0000 | -33.00 | -1550000000.0000 | 1180.99 | -1561000000.0000 | 1211.76 | -1595000000.0000 | 1081.48 |
| 2025-03-31 | 207000000.0000 | -42.98 | -76570400.0000 | 284.61 | -76822500.0000 | 271.52 | -76284900.0000 | 211.99 |
| 2024-09-30 | 805000000.0000 | -35.75 | -305000000.0000 | 714.06 | -309000000.0000 | 733.83 | -314000000.0000 | 697.18 |
| 2024-06-30 | 593000000.0000 | -38.23 | -207000000.0000 | -3711.30 | -212000000.0000 | -3738.74 | -213000000.0000 | -11945.84 |
| 2023-12-31 | 1479000000.0000 | -16.86 | -121000000.0000 | 96.80 | -119000000.0000 | 102.05 | -135000000.0000 | -5800.77 |
| 2024-03-31 | 363000000.0000 | -26.67 | -19908600.0000 | -517.61 | -20677700.0000 | -537.48 | -24451300.0000 | -4773.41 |
| 2023-09-30 | 1253000000.0000 | -14.99 | -37466300.0000 | -15.31 | -37057700.0000 | -10.40 | -39388800.0000 | -20.92 |
| 2023-03-31 | 495000000.0000 | -10.65 | 4767300.0000 | -147.47 | 4726600.0000 | -154.84 | 523200.0000 | -104.22 |
| 2023-06-30 | 960000000.0000 | -9.86 | 5732000.0000 | -510.01 | 5826200.0000 | 1382.12 | 1798100.0000 | -116.09 |
| 2022-12-31 | 1779000000.0000 | -13.60 | -61484800.0000 | -96.04 | -58896300.0000 | -96.21 | 2368100.0000 | -100.15 |
| 2022-09-30 | 1474000000.0000 | -1.73 | -44239100.0000 | -91.24 | -41360600.0000 | -91.83 | -49809800.0000 | -90.48 |
| 2022-06-30 | 1065000000.0000 | 3.40 | -1398000.0000 | -99.64 | 393100.0000 | -100.10 | -11177400.0000 | -97.20 |
| 2021-12-31 | 2059000000.0000 | -6.41 | -1551000000.0000 | 118.76 | -1556000000.0000 | 118.54 | -1598000000.0000 | 143.97 |
| 2022-03-31 | 554000000.0000 | 1.65 | -10043600.0000 | -93.68 | -8619600.0000 | -94.47 | -12405200.0000 | -92.29 |
| 2021-06-30 | 1030000000.0000 | -4.10 | -393000000.0000 | -787.95 | -390000000.0000 | -795.51 | -399000000.0000 | -911.12 |
| 2021-09-30 | 1500000000.0000 | -9.75 | -505000000.0000 | 2091.65 | -506000000.0000 | 1993.70 | -523000000.0000 | 8987.28 |
| 2020-09-30 | 1662000000.0000 | -14.06 | -23042000.0000 | -114.68 | -24167700.0000 | -115.90 | -5755300.0000 | -105.09 |
| 2020-12-31 | 2200000000.0000 | -10.02 | -709000000.0000 | 476.42 | -712000000.0000 | 478.86 | -655000000.0000 | 235.90 |
| 2021-03-31 | 545000000.0000 | 8.35 | -159000000.0000 | 15.22 | -156000000.0000 | 12.23 | -161000000.0000 | 53.33 |
| 2020-03-31 | 503000000.0000 | -33.47 | -138000000.0000 | -288.28 | -139000000.0000 | -292.70 | -105000000.0000 | -250.87 |
| 2020-06-30 | 1074000000.0000 | -23.72 | 57126100.0000 | -40.71 | 56073600.0000 | -39.56 | 49191300.0000 | -33.91 |
| 2019-09-30 | 1934000000.0000 | -5.66 | 157000000.0000 | -43.53 | 152000000.0000 | -44.73 | 113000000.0000 | -48.87 |
| 2019-12-31 | 2445000000.0000 | -1.09 | -123000000.0000 | -177.85 | -123000000.0000 | -186.01 | -195000000.0000 | -291.18 |
| 2018-12-31 | 2472000000.0000 | 35.45 | 158000000.0000 | 43.64 | 143000000.0000 | 34.91 | 102000000.0000 | 25.61 |
| 2019-06-30 | 1408000000.0000 | 22.12 | 96342600.0000 | -45.87 | 92768400.0000 | -46.99 | 74431800.0000 | -47.95 |
| 2019-03-31 | 756000000.0000 | 15.07 | 73295100.0000 | -18.09 | 72134100.0000 | -19.60 | 69594300.0000 | -1.48 |
| 2018-09-30 | 2050000000.0000 | 62.96 | 278000000.0000 | 33.01 | 275000000.0000 | 28.50 | 221000000.0000 | 27.75 |
| 2018-06-30 | 1153000000.0000 | 51.11 | 178000000.0000 | 37.98 | 175000000.0000 | 34.62 | 143000000.0000 | 30.00 |
| 2018-03-31 | 657000000.0000 | 61.43 | 89484900.0000 | 21.98 | 89723500.0000 | 20.47 | 70639000.0000 | 10.81 |
| 2017-12-31 | 1825000000.0000 | 18.20 | 110000000.0000 | -30.82 | 106000000.0000 | -45.92 | 81206700.0000 | -48.93 |
| 2017-03-31 | 407000000.0000 | 5.71 | 73357900.0000 | 17.84 | 74480300.0000 | 5.48 | 63747100.0000 | 6.14 |
| 2017-09-30 | 1258000000.0000 | 21.08 | 209000000.0000 | 21.51 | 214000000.0000 | 5.42 | 173000000.0000 | -1.14 |
| 2017-06-30 | 763000000.0000 | -2.18 | 129000000.0000 | 15.18 | 130000000.0000 | -6.47 | 110000000.0000 | -7.56 |
| 2016-12-31 | 1544000000.0000 | -7.99 | 159000000.0000 | -28.38 | 196000000.0000 | -17.65 | 159000000.0000 | -19.70 |
| 2016-09-30 | 1039000000.0000 | -14.98 | 172000000.0000 | -33.59 | 203000000.0000 | -25.09 | 175000000.0000 | -26.47 |
| 2016-06-30 | 780000000.0000 | -5.80 | 112000000.0000 | -16.42 | 139000000.0000 | 0.72 | 119000000.0000 | 2.59 |
| 2015-12-31 | 1678000000.0000 | 21.16 | 222000000.0000 | 24.72 | 238000000.0000 | 15.53 | 198000000.0000 | 15.79 |
| 2016-03-31 | 385000000.0000 | 2.94 | 62253100.0000 | -11.99 | 70608500.0000 | -1.46 | 60060100.0000 | 2.62 |
| 2015-09-30 | 1222000000.0000 | 12.32 | 259000000.0000 | 46.33 | 271000000.0000 | 39.69 | 238000000.0000 | 35.23 |
| 2015-06-30 | 828000000.0000 | 11.14 | 134000000.0000 | 34.33 | 138000000.0000 | 28.97 | 116000000.0000 | 16.99 |
| 2014-12-31 | 1385000000.0000 | 31.65 | 178000000.0000 | 49.58 | 206000000.0000 | 60.94 | 171000000.0000 | 67.65 |
| 2015-03-31 | 374000000.0000 | 6.25 | 70733100.0000 | 45.68 | 71656500.0000 | 45.32 | 58527100.0000 | 31.43 |
| 2014-06-30 | 745000000.0000 | 30.47 | 99755200.0000 | 43.66 | 107000000.0000 | 43.54 | 99153300.0000 | 57.45 |
| 2014-09-30 | 1088000000.0000 | 30.30 | 177000000.0000 | 65.42 | 194000000.0000 | 71.68 | 176000000.0000 | 92.78 |
| 2014-03-31 | 352000000.0000 | 2.03 | 48553100.0000 | 11.67 | 49310000.0000 | 9.35 | 44531900.0000 | 10.83 |
| 2013-12-31 | 1052000000.0000 | 10.62 | 119000000.0000 | 53.22 | 128000000.0000 | 44.73 | 102000000.0000 | 28.90 |
| 2013-09-30 | 835000000.0000 | 29.46 | 107000000.0000 | 3.88 | 113000000.0000 | 0.00 | 91293600.0000 | -1.43 |
| 2013-06-30 | 571000000.0000 | 33.72 | 69437700.0000 | -2.58 | 74543100.0000 | -1.27 | 62973400.0000 | 4.20 |
| 2013-03-31 | 345000000.0000 | 65.87 | 43477500.0000 | 32.88 | 45095300.0000 | 31.22 | 40181200.0000 | 37.77 |
| 2012-12-31 | 951000000.0000 | 31.72 | 77667200.0000 | -30.65 | 88443100.0000 | -26.91 | 79130000.0000 | -27.40 |
| 2012-09-30 | 645000000.0000 | 25.49 | 103000000.0000 | -31.33 | 113000000.0000 | -28.48 | 92616200.0000 | -37.84 |
| 2012-06-30 | 427000000.0000 | 32.20 | 71276800.0000 | -38.55 | 75499900.0000 | -38.62 | 60435700.0000 | -47.90 |
| 2012-03-31 | 208000000.0000 | 40.54 | 32718700.0000 | 46.90 | 34366000.0000 | 31.25 | 29165100.0000 | 30.17 |
| 2011-12-31 | 722000000.0000 | 17.78 | 112000000.0000 | 92.70 | 121000000.0000 | 135.07 | 109000000.0000 | 150.95 |
| 2011-03-31 | 148000000.0000 | 2.07 | 22273000.0000 | -8.04 | 26183100.0000 | -3.88 | 22405900.0000 | -1.27 |
| 2011-09-30 | 514000000.0000 | 16.82 | 150000000.0000 | 206.83 | 158000000.0000 | 233.91 | 149000000.0000 | 265.33 |
| 2011-06-30 | 323000000.0000 | 9.49 | 116000000.0000 | 203.23 | 123000000.0000 | 241.85 | 116000000.0000 | 265.77 |
| 2010-09-30 | 440000000.0000 | 1.62 | 48886800.0000 | -34.32 | 47317500.0000 | -38.46 | 40785400.0000 | -40.45 |
| 2010-12-31 | 613000000.0000 | 18.57 | 58122100.0000 | 8.69 | 51473600.0000 | -38.93 | 43434200.0000 | -39.40 |
| 2010-06-30 | 295000000.0000 | 5.73 | 38255200.0000 | -28.73 | 35980700.0000 | -33.04 | 31713800.0000 | -31.25 |
| 2010-03-31 | 145000000.0000 | 2.11 | 24220500.0000 | -15.57 | 27240800.0000 | -5.48 | 22693400.0000 | -7.75 |
| 2009-12-31 | 517000000.0000 | 33.59 | 53472900.0000 | 17.32 | 84284100.0000 | 48.58 | 71678100.0000 | 51.71 |
| 2009-09-30 | 433000000.0000 | 44.33 | 74429000.0000 | 60.43 | 76891500.0000 | 63.61 | 68494200.0000 | 59.08 |
| 2009-06-30 | 279000000.0000 | 41.62 | 53678200.0000 | 52.88 | 53731000.0000 | 51.66 | 46132400.0000 | 38.78 |
| 2009-03-31 | 142000000.0000 | 49.46 | 28687700.0000 | 45.51 | 28821300.0000 | 47.89 | 24600100.0000 | 47.89 |
| 2008-12-31 | 387000000.0000 | 64.68 | 45579400.0000 | -357.72 | 56728200.0000 | -523.68 | 47248000.0000 | -372.42 |
| 2008-06-30 | 197000000.0000 | 60.16 | 35111100.0000 | 103.11 | 35429300.0000 | 100.61 | 33240900.0000 | 103.10 |
| 2008-09-30 | 300000000.0000 | 53.85 | 46394400.0000 | 72.00 | 46996800.0000 | 77.84 | 43056600.0000 | 81.46 |
| 2008-03-31 | 95010000.0000 | 100.82 | 19714800.0000 | 121.35 | 19488700.0000 | 108.61 | 16634300.0000 | 105.59 |
| 2007-12-31 | 235000000.0000 | 7.80 | -17685900.0000 | -154.90 | -13389300.0000 | -141.92 | -17343500.0000 | -160.01 |
| 2007-09-30 | 195000000.0000 | 20.37 | 26973500.0000 | 30.43 | 26425800.0000 | 8.71 | 23727300.0000 | 7.05 |
| 2007-03-31 | 47312000.0000 | 6.64 | 8906600.0000 | 24.47 | 9342300.0000 | 30.57 | 8091000.0000 | 13.08 |
| 2007-06-30 | 123000000.0000 | 23.00 | 17286800.0000 | 11.72 | 17660500.0000 | 2.20 | 16367100.0000 | 1.42 |
| 2006-09-30 | 162000000.0000 | 4.52 | 20679900.0000 | -0.74 | 24308200.0000 | 7.20 | 22164200.0000 | 0.50 |
| 2006-12-31 | 218000000.0000 | 3.81 | 32217200.0000 | 47.07 | 31939600.0000 | 29.75 | 28900600.0000 | 21.30 |
| 2006-03-31 | 44365200.0000 | 8.05 | 7155900.0000 | 41.18 | 7155200.0000 | 7.04 | 7155200.0000 | 7.04 |
| 2005-12-31 | 210000000.0000 | -6.67 | 21906200.0000 | -6.81 | 24617100.0000 | -5.65 | 23824800.0000 | -8.69 |
| 2006-06-30 | 100000000.0000 | 5.87 | 15473100.0000 | 26.39 | 17279700.0000 | 26.62 | 16137700.0000 | 18.25 |
| 2005-09-30 | 155000000.0000 | -0.64 | 20834700.0000 | 9.24 | 22674800.0000 | 18.98 | 22053100.0000 | 15.72 |
| 2005-06-30 | 94453100.0000 | -1.26 | 12242000.0000 | -7.14 | 13646700.0000 | 3.52 | 13646700.0000 | 3.52 |
| 2005-03-31 | 41059600.0000 | -9.87 | 5068800.0000 | -25.41 | 6684800.0000 | -1.64 | 6684800.0000 | -1.64 |
| 2004-12-31 | 225000000.0000 | -6.64 | 23506800.0000 | 1.62 | 26091400.0000 | 18.35 | 26091400.0000 | 18.35 |
| 2004-09-30 | 156000000.0000 | -12.36 | 19072500.0000 | 7.16 | 19057100.0000 | 8.72 | 19057100.0000 | 8.72 |
| 2004-06-30 | 95659900.0000 | -19.61 | 13182600.0000 | 1.76 | 13182500.0000 | 3.27 | 13182500.0000 | 3.27 |
| 2004-03-31 | 45555100.0000 | -14.01 | 6796000.0000 | 13.75 | 6796000.0000 | 17.01 | 6796000.0000 | 17.01 |
| 2003-12-31 | 241000000.0000 | 32.42 | 23131800.0000 | 595.32 | 22045400.0000 | 107.88 | 22045400.0000 | 107.88 |
| 2003-09-30 | 178000000.0000 | 47.11 | 17797500.0000 | 178.12 | 17527900.0000 | 79.56 | 17527900.0000 | 79.56 |
| 2002-12-31 | 182000000.0000 | -5.70 | 3326800.0000 | -101.36 | 10604700.0000 | -104.06 | 10604700.0000 | -104.06 |
| 2003-03-31 | 52976800.0000 | 47.74 | 5974700.0000 | -- | 5807900.0000 | -204.53 | 5807900.0000 | -205.29 |
| 2003-06-30 | 119000000.0000 | 56.54 | 12955100.0000 | -477.98 | 12764800.0000 | -2297.04 | 12764800.0000 | -2297.04 |
| 2002-09-30 | 121000000.0000 | -- | 6399300.0000 | -- | 9761700.0000 | -- | 9761700.0000 | -- |
| 2002-06-30 | 76018700.0000 | -1.34 | -3427500.0000 | -96.33 | -581000.0000 | -99.54 | -581000.0000 | -99.54 |
| 2002-03-31 | 35858000.0000 | -- | -- | NaN | -5556000.0000 | -∞ | -5516000.0000 | -∞ |
| 2001-12-31 | 193000000.0000 | 10.29 | -244000000.0000 | 282.72 | -261000000.0000 | 320.27 | -261000000.0000 | 320.27 |
| 2001-06-30 | 77047800.0000 | -10.29 | -93422500.0000 | 386.28 | -127000000.0000 | 1240.33 | -127000000.0000 | 1240.33 |
| 2000-12-31 | 175000000.0000 | 28.68 | -63753600.0000 | 165.31 | -62102400.0000 | 205.99 | -62102400.0000 | 205.99 |
| 2000-06-30 | 85886700.0000 | 12.21 | -19211500.0000 | 134.61 | -9475300.0000 | -630.74 | -9475300.0000 | -630.74 |
| 1999-06-30 | 76539700.0000 | 39.63 | -8188600.0000 | -28.51 | 1785300.0000 | -115.75 | 1785300.0000 | -115.75 |
| 1999-12-31 | 136000000.0000 | 12.40 | -24029800.0000 | -75.02 | -20295400.0000 | -78.48 | -20295400.0000 | -78.48 |
| 1998-12-31 | 121000000.0000 | 88.78 | -96197300.0000 | 10.75 | -94294000.0000 | -20.76 | -94294000.0000 | -20.76 |
| 1997-12-31 | 64095600.0000 | -63.16 | -86856900.0000 | -584.01 | -119000000.0000 | -706.95 | -119000000.0000 | -808.93 |
| 1998-06-30 | 54817600.0000 | -30.47 | -11454800.0000 | 225.35 | -11332000.0000 | -60.68 | -11332000.0000 | -60.68 |
| 1997-06-30 | 78843900.0000 | -21.16 | -3520800.0000 | -146.36 | -28822300.0000 | -248.82 | -28822300.0000 | -260.34 |
| 1996-12-31 | 174000000.0000 | 31.82 | 17945200.0000 | -55.06 | 19606300.0000 | -50.94 | 16785800.0000 | -55.06 |
| 1996-06-30 | 100000000.0000 | 41.51 | 7595000.0000 | 1180.78 | 19367000.0000 | -47.14 | 17976000.0000 | -48.74 |
| 1995-12-31 | 132000000.0000 | -25.42 | 39929500.0000 | -43.71 | 39961700.0000 | -43.04 | 37351400.0000 | -41.48 |
| 1994-06-30 | 78138700.0000 | -- | 34518300.0000 | -- | 34519300.0000 | -- | 34252500.0000 | -- |
| 1994-12-31 | 177000000.0000 | -36.56 | 70940200.0000 | 56.44 | 70160200.0000 | 38.54 | 63824200.0000 | 32.73 |
| 1995-06-30 | 70667000.0000 | -9.56 | 593000.0000 | -98.28 | 36635000.0000 | 6.13 | 35067000.0000 | 2.38 |
| 1992-12-31 | 96410100.0000 | 37.69 | 9849000.0000 | 41.83 | 10066400.0000 | 53.53 | 9875600.0000 | 54.83 |
| 1993-12-31 | 279000000.0000 | 189.39 | 45347300.0000 | 360.43 | 50642200.0000 | 403.08 | 48086000.0000 | 386.92 |
| 1990-12-31 | 38045000.0000 | -- | 4205200.0000 | -- | 4018300.0000 | -- | 3895600.0000 | -- |
| 1991-12-31 | 70021500.0000 | 84.05 | 6944100.0000 | 65.13 | 6556500.0000 | 63.17 | 6378200.0000 | 63.73 |
| 2025-06-30 | 450000000.0000 | -24.11 | -168000000.0000 | -18.84 | -169000000.0000 | -20.28 | -172000000.0000 | -19.25 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -116.65 | -157.52 | -25.53 | -117.8800 | 1.8400 | 2.82 | 0.16 |
| 2025-03 | -43.00 | -37.11 | -1.27 | -14.2000 | 0.3900 | 2.41 | 0.03 |
| 2024-09 | -34.53 | -38.39 | -4.24 | -15.4200 | 1.3600 | 3.02 | 0.11 |
| 2024-06 | -29.85 | -35.75 | -2.86 | -10.2100 | 0.9700 | 3.25 | 0.08 |
| 2023-12 | -10.89 | -8.05 | -1.62 | -5.0400 | 3.0400 | 4.30 | 0.20 |
| 2024-03 | -6.61 | -5.70 | -0.28 | -0.7700 | 0.6600 | 3.61 | 0.05 |
| 2023-09 | -3.99 | -2.96 | -0.51 | -1.1400 | 2.3700 | 4.93 | 0.17 |
| 2023-03 | -2.02 | 0.95 | 0.06 | 0.2200 | 0.9400 | 5.83 | 0.06 |
| 2023-06 | 0.83 | 0.61 | 0.08 | 0.4400 | 1.7600 | 5.21 | 0.12 |
| 2022-12 | -16.86 | -3.31 | -0.80 | 0.4900 | 3.7600 | 4.40 | 0.24 |
| 2022-09 | -3.53 | -2.81 | -0.54 | -3.1800 | 3.0600 | 3.88 | 0.19 |
| 2022-06 | -0.66 | 0.04 | 0.01 | -0.8900 | 2.2000 | 3.95 | 0.14 |
| 2021-12 | -68.87 | -75.57 | -18.61 | -53.1300 | 4.3800 | 3.46 | 0.25 |
| 2022-03 | -3.61 | -1.56 | -0.11 | -0.8300 | 1.1700 | 4.37 | 0.07 |
| 2021-06 | -19.32 | -37.86 | -4.02 | -11.2300 | 2.1600 | 2.87 | 0.11 |
| 2021-09 | -19.07 | -33.73 | -5.50 | -14.3600 | 3.0600 | 3.13 | 0.16 |
| 2020-09 | -5.66 | -1.45 | -0.22 | 0.4300 | 1.8100 | 3.38 | 0.15 |
| 2020-12 | -41.50 | -32.36 | -6.93 | -14.2300 | 3.1600 | 3.41 | 0.21 |
| 2021-03 | -12.29 | -28.62 | -1.61 | -4.1700 | 1.0800 | 3.03 | 0.06 |
| 2020-03 | -27.63 | -27.63 | -1.28 | -2.3000 | 0.8400 | 3.18 | 0.05 |
| 2020-06 | -10.89 | 5.22 | 0.52 | 1.1900 | 1.5200 | 3.26 | 0.10 |
| 2019-09 | 8.53 | 7.86 | 1.42 | 2.6100 | 1.4200 | 3.38 | 0.18 |
| 2019-12 | -27.48 | -5.03 | -1.14 | -3.5100 | 2.5600 | 3.71 | 0.23 |
| 2018-12 | 1.38 | 5.78 | 1.38 | 2.5300 | 2.3900 | 3.71 | 0.24 |
| 2019-06 | 6.89 | 6.59 | 0.84 | 1.7300 | 1.2400 | 3.59 | 0.13 |
| 2019-03 | 10.05 | 9.54 | 0.66 | 1.5000 | 0.9200 | 3.84 | 0.07 |
| 2018-09 | 8.15 | 13.41 | 2.70 | 4.8700 | 2.0200 | 4.12 | 0.20 |
| 2018-06 | 6.16 | 15.18 | 1.74 | 3.1100 | 0.8300 | 3.84 | 0.11 |
| 2018-03 | 13.55 | 13.66 | 0.86 | 1.5100 | 0.6200 | 4.09 | 0.06 |
| 2017-12 | 1.21 | 5.81 | 1.01 | 1.6400 | 2.1800 | 3.32 | 0.17 |
| 2017-03 | 16.95 | 18.30 | 0.72 | 1.2100 | 0.5000 | 2.97 | 0.04 |
| 2017-09 | 11.37 | 17.01 | 2.03 | 3.2300 | 1.6900 | 3.38 | 0.12 |
| 2017-06 | 10.48 | 17.04 | 1.16 | 2.0700 | 1.0700 | 3.04 | 0.07 |
| 2016-12 | 9.39 | 12.69 | 2.04 | 4.8800 | 2.0000 | 3.43 | 0.16 |
| 2016-09 | 15.88 | 19.54 | 2.27 | 6.2400 | 1.7400 | 3.07 | 0.12 |
| 2016-06 | 13.21 | 17.82 | 2.81 | 4.8700 | 1.4100 | 3.48 | 0.16 |
| 2015-12 | 11.80 | 14.18 | 4.88 | 9.2500 | 2.9600 | 5.59 | 0.34 |
| 2016-03 | 15.84 | 18.34 | 1.41 | 2.4800 | 0.6000 | 3.86 | 0.08 |
| 2015-09 | 19.80 | 22.18 | 5.87 | 10.9700 | 1.9900 | 5.23 | 0.26 |
| 2015-06 | 14.73 | 16.67 | 3.08 | 5.7100 | 1.5300 | 5.62 | 0.18 |
| 2014-12 | 12.42 | 14.87 | 5.61 | 10.4900 | 2.7100 | 6.61 | 0.38 |
| 2015-03 | 17.65 | 19.16 | 1.67 | 3.4500 | 0.6200 | 4.98 | 0.09 |
| 2014-06 | 11.68 | 14.36 | 2.93 | 6.2000 | 1.5200 | 5.88 | 0.20 |
| 2014-09 | 14.89 | 17.83 | 5.22 | 10.7600 | 2.2800 | 4.92 | 0.29 |
| 2014-03 | 11.65 | 14.01 | 1.21 | 2.8200 | 0.6900 | 5.80 | 0.09 |
| 2013-12 | 7.98 | 12.17 | 3.69 | 6.5600 | 1.8500 | 5.57 | 0.30 |
| 2013-09 | 9.94 | 13.53 | 3.28 | 5.9300 | 1.4800 | 5.63 | 0.24 |
| 2013-06 | 10.51 | 13.05 | 2.24 | 4.2000 | 1.0300 | 6.11 | 0.17 |
| 2013-03 | 11.88 | 13.07 | 1.55 | 2.8300 | 0.6400 | 7.72 | 0.12 |
| 2012-12 | 8.10 | 9.30 | 3.20 | 5.7600 | 1.7400 | 5.23 | 0.34 |
| 2012-09 | 17.05 | 17.52 | 4.24 | 6.7400 | 1.2000 | 4.07 | 0.24 |
| 2012-06 | 17.10 | 17.68 | 2.83 | 4.4400 | 0.8200 | 4.26 | 0.16 |
| 2012-03 | 15.87 | 16.52 | 1.61 | 1.3500 | 0.4200 | 4.84 | 0.10 |
| 2011-12 | 9.28 | 16.76 | 5.99 | 14.2300 | 1.6600 | 4.55 | 0.36 |
| 2011-03 | 14.86 | 17.69 | 2.54 | 4.7300 | 0.3700 | 4.76 | 0.14 |
| 2011-09 | 14.98 | 30.74 | 7.96 | 24.1200 | 1.1700 | 5.08 | 0.26 |
| 2011-06 | 13.31 | 38.08 | 10.40 | 22.6600 | 0.8300 | 4.81 | 0.27 |
| 2010-09 | 11.14 | 10.75 | 4.64 | 8.1400 | 1.2600 | 4.63 | 0.43 |
| 2010-12 | 9.62 | 8.40 | 4.77 | 9.6600 | 1.6800 | 4.80 | 0.57 |
| 2010-06 | 12.88 | 12.20 | 3.83 | 6.7200 | 0.8300 | 4.51 | 0.31 |
| 2010-03 | 16.55 | 18.79 | 3.10 | 5.1400 | 0.4200 | 4.25 | 0.17 |
| 2009-12 | 10.25 | 16.30 | 9.97 | 17.3700 | 2.0600 | 4.28 | 0.61 |
| 2009-09 | 17.09 | 17.76 | 9.64 | 0.0000 | 1.8400 | 4.79 | 0.54 |
| 2009-06 | 19.35 | 19.26 | 6.84 | 11.5800 | 1.2000 | 4.75 | 0.35 |
| 2009-03 | 18.31 | 20.30 | 3.86 | 0.0000 | 0.6700 | 4.86 | 0.19 |
| 2008-12 | 11.89 | 14.66 | 7.72 | 15.0600 | 2.2700 | 3.49 | 0.53 |
| 2008-06 | 17.77 | 17.98 | 5.38 | 10.4000 | 1.2900 | 3.41 | 0.30 |
| 2008-09 | 15.67 | 15.67 | 7.09 | 0.0000 | 2.0800 | 3.57 | 0.45 |
| 2008-03 | 20.75 | 20.51 | 3.07 | -- | 0.6500 | 3.65 | 0.15 |
| 2007-12 | -7.66 | -5.70 | -2.11 | -14.9200 | 1.8700 | 2.45 | 0.37 |
| 2007-09 | 13.85 | 13.55 | 4.25 | -- | 1.4800 | 3.06 | 0.31 |
| 2007-03 | 18.83 | 19.75 | 1.67 | -- | 0.3600 | 2.28 | 0.08 |
| 2007-06 | 13.82 | 14.36 | 3.09 | 5.7400 | 0.9600 | 2.91 | 0.22 |
| 2006-09 | 12.96 | 15.01 | 4.67 | -- | 1.7200 | 2.39 | 0.31 |
| 2006-12 | 15.14 | 14.65 | 5.60 | 11.2000 | 2.1900 | 2.56 | 0.38 |
| 2006-03 | 16.13 | 16.13 | 1.38 | -- | 0.4400 | 2.14 | 0.09 |
| 2005-12 | 10.00 | 11.72 | 4.87 | 11.2300 | 2.5800 | 2.61 | 0.42 |
| 2006-06 | 15.05 | 17.28 | 3.29 | 6.0000 | 0.8800 | 2.40 | 0.19 |
| 2005-09 | 13.55 | 14.63 | 4.45 | -- | 1.8900 | 2.70 | 0.30 |
| 2005-06 | 12.93 | 14.45 | 2.67 | 6.7400 | 1.2100 | 2.56 | 0.18 |
| 2005-03 | 11.97 | 16.28 | 1.34 | -- | 0.5900 | 2.17 | 0.08 |
| 2004-12 | 9.33 | 11.60 | 5.28 | 28.8800 | 3.1000 | 3.43 | 0.46 |
| 2004-09 | 10.90 | 12.22 | 3.59 | -- | 2.0800 | 3.14 | 0.29 |
| 2004-06 | 11.42 | 13.78 | 4.23 | 35.4500 | 1.2100 | 3.02 | 0.31 |
| 2004-03 | 14.27 | 14.92 | 2.22 | -- | 0.6200 | 3.00 | 0.15 |
| 2003-12 | 9.13 | 9.15 | 6.62 | -22.5500 | 3.3900 | 4.64 | 0.72 |
| 2003-09 | 10.11 | 9.85 | 4.79 | -- | 2.3200 | 4.60 | 0.49 |
| 2002-12 | 1.65 | 5.83 | 2.75 | -- | 1.6100 | 3.72 | 0.47 |
| 2003-03 | 11.54 | 10.96 | 1.54 | -- | 0.6600 | 4.37 | 0.14 |
| 2003-06 | 10.92 | 10.73 | 3.63 | -- | 1.6200 | 4.93 | 0.34 |
| 2002-09 | 4.96 | 8.07 | 2.36 | -- | 0.6800 | 3.13 | 0.29 |
| 2002-06 | -4.66 | -0.76 | -0.14 | -- | 0.4400 | 2.85 | 0.19 |
| 2002-03 | 100.00 | -15.49 | -1.37 | -- | -- | 2.75 | 0.09 |
| 2001-12 | -123.32 | -135.23 | -64.60 | -- | 0.7100 | 3.73 | 0.48 |
| 2001-06 | -123.24 | -164.83 | -16.62 | -- | 0.2000 | 3.14 | 0.10 |
| 2000-12 | -36.57 | -35.49 | -8.80 | -- | 0.6400 | -- | 0.25 |
| 2000-06 | -22.25 | -11.03 | -1.04 | -- | 0.3000 | -- | 0.09 |
| 1999-06 | -10.69 | 2.33 | 0.18 | 0.6000 | 0.2700 | -- | 0.08 |
| 1999-12 | -17.65 | -14.92 | -2.22 | -- | 0.4900 | -- | 0.15 |
| 1998-12 | -58.68 | -77.93 | -10.59 | -17.2000 | 0.4500 | 1.92 | 0.14 |
| 1997-12 | -80.98 | -185.66 | -12.85 | -26.8100 | 0.2900 | 1.01 | 0.07 |
| 1998-06 | -25.98 | -20.67 | -1.18 | -- | 0.1900 | 1.67 | 0.06 |
| 1997-06 | 100.00 | -36.56 | -3.10 | -- | -- | -- | 0.08 |
| 1996-12 | 5.75 | 11.27 | 2.06 | -- | 1.0100 | 2.49 | 0.18 |
| 1996-06 | 100.00 | 19.37 | 2.17 | -- | -- | -- | 0.11 |
| 1995-12 | 21.97 | 30.27 | 4.73 | -- | 0.6300 | 1.70 | 0.16 |
| 1994-06 | 20.20 | 44.18 | 4.46 | -- | -- | -- | 0.10 |
| 1994-12 | 20.34 | 39.64 | 8.91 | -- | 1.0800 | 2.19 | 0.22 |
| 1995-06 | 100.00 | 51.84 | 4.62 | -- | -- | -- | 0.09 |
| 1992-12 | 20.31 | 10.44 | 3.52 | -- | 1.7400 | 1.57 | 0.34 |
| 1993-12 | 3.58 | 18.15 | 8.69 | -- | 3.4100 | 3.90 | 0.48 |
| 1990-12 | 97.41 | 10.56 | 6.53 | -- | -- | -- | 0.62 |
| 1991-12 | 15.16 | 9.36 | 4.79 | -- | -- | -- | 0.51 |
| 2025-06 | -42.00 | -37.56 | -2.83 | -- | -- | -- | 0.08 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 90.33 | 9.65 | 0.3300 | 0.2300 |
| 2025-03 | 91.51 | 8.49 | 0.3200 | 0.2200 |
| 2024-09 | 74.12 | 25.88 | 0.6100 | 0.4700 |
| 2024-06 | 73.19 | 26.81 | 0.5900 | 0.4500 |
| 2023-12 | 70.12 | 29.86 | 0.6700 | 0.5700 |
| 2024-03 | 70.90 | 29.11 | 0.6900 | 0.5800 |
| 2023-09 | 68.56 | 31.44 | 0.6600 | 0.5400 |
| 2023-03 | 69.61 | 30.39 | 0.7100 | 0.6000 |
| 2023-06 | 69.89 | 30.11 | 0.7200 | 0.6100 |
| 2022-12 | 68.26 | 31.73 | 0.6300 | 0.5400 |
| 2022-09 | 69.98 | 30.02 | 0.6800 | 0.5900 |
| 2022-06 | 69.69 | 30.31 | 0.7400 | 0.6400 |
| 2021-12 | 71.48 | 28.52 | 0.7500 | 0.6600 |
| 2022-03 | 71.04 | 28.96 | 0.7600 | 0.6700 |
| 2021-06 | 63.23 | 36.77 | 0.8900 | 0.8000 |
| 2021-09 | 62.11 | 37.89 | 0.9300 | 0.8200 |
| 2020-09 | 57.02 | 42.98 | 1.2200 | 1.0000 |
| 2020-12 | 61.37 | 38.64 | 1.0400 | 0.9400 |
| 2021-03 | 60.77 | 39.23 | 0.9500 | 0.8400 |
| 2020-03 | 58.61 | 41.38 | 1.2600 | 1.1000 |
| 2020-06 | 57.18 | 42.82 | 1.3000 | 1.1400 |
| 2019-09 | 53.41 | 46.59 | 1.1800 | 0.8200 |
| 2019-12 | 57.03 | 42.97 | 1.2900 | 1.1100 |
| 2018-12 | 53.32 | 46.68 | 1.4000 | 1.1000 |
| 2019-06 | 55.07 | 44.92 | 1.1400 | 0.8700 |
| 2019-03 | 54.32 | 45.67 | 1.4100 | 1.1300 |
| 2018-09 | 51.18 | 48.82 | 1.9200 | 1.6500 |
| 2018-06 | 51.49 | 48.51 | 1.9800 | 1.7100 |
| 2018-03 | 51.61 | 48.39 | 1.9400 | 1.5500 |
| 2017-12 | 51.86 | 48.14 | 1.9200 | 1.6400 |
| 2017-03 | 44.32 | 55.68 | 1.8900 | 1.3300 |
| 2017-09 | 46.87 | 53.14 | 2.3700 | 1.8500 |
| 2017-06 | 50.56 | 49.45 | 2.1400 | 1.6000 |
| 2016-12 | 41.40 | 58.60 | 2.2700 | 1.5700 |
| 2016-09 | 36.26 | 63.74 | 2.5000 | 1.8300 |
| 2016-06 | 46.54 | 53.46 | 2.0400 | 1.2600 |
| 2015-12 | 48.05 | 51.97 | 1.7400 | 1.3900 |
| 2016-03 | 48.13 | 51.87 | 1.7800 | 1.1100 |
| 2015-09 | 46.91 | 53.09 | 1.3400 | 0.9700 |
| 2015-06 | 48.05 | 51.95 | 1.2100 | 0.8800 |
| 2014-12 | 52.95 | 47.05 | 1.5900 | 1.3100 |
| 2015-03 | 47.37 | 52.63 | 1.5700 | 1.2700 |
| 2014-06 | 54.50 | 45.50 | 1.3400 | 0.9400 |
| 2014-09 | 53.17 | 46.83 | 1.6700 | 1.3300 |
| 2014-03 | 60.04 | 39.96 | 1.1900 | 0.9400 |
| 2013-12 | 54.21 | 45.79 | 1.2200 | 0.9300 |
| 2013-09 | 54.70 | 45.33 | 1.1000 | 0.7300 |
| 2013-06 | 53.08 | 46.92 | 1.2400 | 0.8300 |
| 2013-03 | 46.74 | 53.26 | 1.8600 | 1.3300 |
| 2012-12 | 46.05 | 53.95 | 2.1800 | 1.6900 |
| 2012-09 | 47.47 | 52.57 | 2.0900 | 1.5500 |
| 2012-06 | 47.69 | 52.27 | 2.6500 | 2.1100 |
| 2012-03 | 34.87 | 65.13 | 2.3800 | 1.7500 |
| 2011-12 | 34.06 | 65.94 | 2.5100 | 1.9300 |
| 2011-03 | 50.10 | 49.90 | 1.0400 | 0.5100 |
| 2011-09 | 28.07 | 71.93 | 2.6600 | 2.0600 |
| 2011-06 | 48.61 | 51.39 | 1.1900 | 0.7200 |
| 2010-09 | 51.86 | 48.14 | 1.6500 | 0.9000 |
| 2010-12 | 54.36 | 45.64 | 1.0100 | 0.5300 |
| 2010-06 | 49.20 | 50.80 | 1.8800 | 0.9400 |
| 2010-03 | 46.70 | 53.30 | 2.2300 | 1.0500 |
| 2009-12 | 47.34 | 52.66 | 2.1900 | 1.0500 |
| 2009-09 | 39.47 | 60.65 | 1.5000 | 0.7400 |
| 2009-06 | 41.35 | 58.65 | 1.5100 | 0.7300 |
| 2009-03 | 42.03 | 58.10 | 1.4100 | 0.7000 |
| 2008-12 | 44.22 | 55.78 | 1.3700 | 0.7100 |
| 2008-06 | 41.27 | 58.73 | 1.7400 | 1.1000 |
| 2008-09 | 39.97 | 59.88 | 1.6800 | 1.1500 |
| 2008-03 | 41.89 | 58.11 | 1.5300 | 0.9900 |
| 2007-12 | 44.34 | 55.66 | 1.3800 | 0.9300 |
| 2007-09 | 42.93 | 57.23 | 1.5100 | 0.9500 |
| 2007-03 | 38.89 | 61.29 | 1.5500 | 1.0000 |
| 2007-06 | 38.81 | 61.19 | 1.6400 | 1.0100 |
| 2006-09 | 38.58 | 61.42 | 1.4500 | 0.9800 |
| 2006-12 | 41.40 | 58.42 | 1.3900 | 0.8700 |
| 2006-03 | 42.31 | 57.69 | 1.3800 | 0.8800 |
| 2005-12 | 42.38 | 57.82 | 1.3500 | 0.9100 |
| 2006-06 | 40.76 | 59.24 | 1.4300 | 0.9000 |
| 2005-09 | 42.83 | 57.17 | 1.3200 | 0.9800 |
| 2005-06 | 45.40 | 54.60 | 1.1700 | 0.8800 |
| 2005-03 | 45.38 | 54.62 | 1.1600 | 0.9000 |
| 2004-12 | 46.15 | 53.64 | 1.0900 | 0.7900 |
| 2004-09 | 46.89 | 53.11 | 1.0000 | 0.7500 |
| 2004-06 | 78.21 | 21.60 | 0.9200 | 0.6900 |
| 2004-03 | 80.07 | 19.94 | 0.8800 | 0.6500 |
| 2003-12 | 97.90 | 2.10 | 0.8400 | 0.6000 |
| 2003-09 | 132.51 | -32.51 | 0.7600 | 0.5300 |
| 2002-12 | 128.31 | -28.31 | 0.6800 | 0.4500 |
| 2003-03 | 134.57 | -34.57 | 0.7400 | 0.5200 |
| 2003-06 | 134.94 | -35.23 | 0.7200 | 0.4700 |
| 2002-09 | 157.87 | -57.87 | 0.3000 | 0.1600 |
| 2002-06 | 160.88 | -60.88 | 0.2900 | 0.1600 |
| 2002-03 | 162.65 | -62.65 | 0.2800 | 0.1500 |
| 2001-12 | 160.89 | -60.89 | 0.2700 | 0.1400 |
| 2001-06 | 89.27 | 10.74 | 2.5900 | 1.2100 |
| 2000-12 | 97.88 | 2.13 | 3.2800 | 1.3300 |
| 2000-06 | 77.66 | 22.34 | 0.9800 | 0.3400 |
| 1999-06 | 70.18 | 29.72 | 0.7800 | 0.3200 |
| 1999-12 | 76.28 | 23.61 | 0.7100 | 0.3100 |
| 1998-12 | 76.40 | 23.60 | 0.7600 | 0.2900 |
| 1997-12 | 58.42 | 41.47 | 0.6800 | 0.2600 |
| 1998-06 | 61.27 | 38.73 | 0.8500 | 0.2700 |
| 1997-06 | 49.09 | 50.91 | 0.9200 | 0.9200 |
| 1996-12 | 47.22 | 52.78 | 1.0300 | 0.4400 |
| 1996-06 | 45.74 | 54.15 | 1.1800 | 1.1800 |
| 1995-12 | 44.08 | 55.92 | 1.1900 | 0.5300 |
| 1994-06 | 42.51 | 57.62 | 1.9300 | 1.9300 |
| 1994-12 | 40.91 | 59.09 | 1.8500 | 0.9200 |
| 1995-06 | 40.48 | 59.52 | 1.6400 | 1.6400 |
| 1992-12 | 33.09 | 67.13 | 1.8800 | 1.3800 |
| 1993-12 | 52.83 | 47.34 | 1.4200 | 0.9100 |
| 1990-12 | 77.90 | 22.10 | 1.1500 | 1.1500 |
| 1991-12 | 75.91 | 23.53 | 1.6200 | 1.6200 |
| 2025-06 | 0.00 | 6.99 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2147000000.0000 | 274000000.0000 | 228000000.0000 | 177000000.0000 |
| 2025-03 | 296000000.0000 | 42027300.0000 | 50622400.0000 | 36710300.0000 |
| 2024-09 | 1083000000.0000 | 204000000.0000 | 130000000.0000 | 122000000.0000 |
| 2024-06 | 770000000.0000 | 146000000.0000 | 79980600.0000 | 80877600.0000 |
| 2023-12 | 1640000000.0000 | 369000000.0000 | 167000000.0000 | 179000000.0000 |
| 2024-03 | 387000000.0000 | 55263500.0000 | 44924700.0000 | 32599100.0000 |
| 2023-09 | 1303000000.0000 | 299000000.0000 | 124000000.0000 | 99546600.0000 |
| 2023-03 | 505000000.0000 | 110000000.0000 | 43069500.0000 | 35383400.0000 |
| 2023-06 | 952000000.0000 | 240000000.0000 | 79974100.0000 | 67525400.0000 |
| 2022-12 | 2079000000.0000 | 523000000.0000 | 198000000.0000 | 218000000.0000 |
| 2022-09 | 1526000000.0000 | 370000000.0000 | 128000000.0000 | 101000000.0000 |
| 2022-06 | 1072000000.0000 | 249000000.0000 | 79255800.0000 | 78843700.0000 |
| 2021-12 | 3477000000.0000 | 628000000.0000 | 257000000.0000 | 249000000.0000 |
| 2022-03 | 574000000.0000 | 145000000.0000 | 43358800.0000 | 38472200.0000 |
| 2021-06 | 1229000000.0000 | 290000000.0000 | 147000000.0000 | 99475800.0000 |
| 2021-09 | 1786000000.0000 | 459000000.0000 | 210000000.0000 | 141000000.0000 |
| 2020-09 | 1756000000.0000 | 499000000.0000 | 179000000.0000 | 115000000.0000 |
| 2020-12 | 3113000000.0000 | 1036000000.0000 | 280000000.0000 | 236000000.0000 |
| 2021-03 | 612000000.0000 | 145000000.0000 | 60510900.0000 | 42313400.0000 |
| 2020-03 | 642000000.0000 | 203000000.0000 | 50271700.0000 | 22970200.0000 |
| 2020-06 | 1191000000.0000 | 307000000.0000 | 105000000.0000 | 65983500.0000 |
| 2019-09 | 1769000000.0000 | 579000000.0000 | 195000000.0000 | 164000000.0000 |
| 2019-12 | 3117000000.0000 | 1160000000.0000 | 282000000.0000 | 339000000.0000 |
| 2018-12 | 2438000000.0000 | 740000000.0000 | 242000000.0000 | 320000000.0000 |
| 2019-06 | 1311000000.0000 | 418000000.0000 | 117000000.0000 | 135000000.0000 |
| 2019-03 | 680000000.0000 | 152000000.0000 | 61925100.0000 | 60113800.0000 |
| 2018-09 | 1883000000.0000 | 558000000.0000 | 161000000.0000 | 140000000.0000 |
| 2018-06 | 1082000000.0000 | 408000000.0000 | 111000000.0000 | 124000000.0000 |
| 2018-03 | 568000000.0000 | 145000000.0000 | 56651700.0000 | 45718100.0000 |
| 2017-12 | 1803000000.0000 | 482000000.0000 | 175000000.0000 | 224000000.0000 |
| 2017-03 | 338000000.0000 | 70662400.0000 | 43409100.0000 | 28281000.0000 |
| 2017-09 | 1115000000.0000 | 132000000.0000 | 134000000.0000 | 91285900.0000 |
| 2017-06 | 683000000.0000 | 91289900.0000 | 87807200.0000 | 63890700.0000 |
| 2016-12 | 1399000000.0000 | 329000000.0000 | 172000000.0000 | 120000000.0000 |
| 2016-09 | 874000000.0000 | 113000000.0000 | 105000000.0000 | 64847600.0000 |
| 2016-06 | 677000000.0000 | 90824200.0000 | 69234400.0000 | 53849500.0000 |
| 2015-12 | 1480000000.0000 | 282000000.0000 | 136000000.0000 | 103000000.0000 |
| 2016-03 | 324000000.0000 | 57542100.0000 | 33591900.0000 | 21732900.0000 |
| 2015-09 | 980000000.0000 | 126000000.0000 | 90555100.0000 | 68288900.0000 |
| 2015-06 | 706000000.0000 | 95144000.0000 | 60548700.0000 | 55956900.0000 |
| 2014-12 | 1213000000.0000 | 195000000.0000 | 120000000.0000 | 90723800.0000 |
| 2015-03 | 308000000.0000 | 56820100.0000 | 29320600.0000 | 26109500.0000 |
| 2014-06 | 658000000.0000 | 77704300.0000 | 52443000.0000 | 43004900.0000 |
| 2014-09 | 926000000.0000 | 112000000.0000 | 77322700.0000 | 58456200.0000 |
| 2014-03 | 311000000.0000 | 37341300.0000 | 27680200.0000 | 18005500.0000 |
| 2013-12 | 968000000.0000 | 204000000.0000 | 105000000.0000 | 65136800.0000 |
| 2013-09 | 752000000.0000 | 111000000.0000 | 64379800.0000 | 38484600.0000 |
| 2013-06 | 511000000.0000 | 74069800.0000 | 42770200.0000 | 30516500.0000 |
| 2013-03 | 304000000.0000 | 34546800.0000 | 22713300.0000 | 8012100.0000 |
| 2012-12 | 874000000.0000 | 193000000.0000 | 86989600.0000 | 40772400.0000 |
| 2012-09 | 535000000.0000 | 79080800.0000 | 47292800.0000 | 6889500.0000 |
| 2012-06 | 354000000.0000 | 50642200.0000 | 30955700.0000 | 2428600.0000 |
| 2012-03 | 175000000.0000 | 20689100.0000 | 14206100.0000 | 5367800.0000 |
| 2011-12 | 655000000.0000 | 109000000.0000 | 49192900.0000 | 24992300.0000 |
| 2011-03 | 126000000.0000 | 13223600.0000 | 11459600.0000 | 7464600.0000 |
| 2011-09 | 437000000.0000 | 64655100.0000 | 31272800.0000 | 23582600.0000 |
| 2011-06 | 280000000.0000 | 36397400.0000 | 23273500.0000 | 15906100.0000 |
| 2010-09 | 391000000.0000 | 63012800.0000 | 29867100.0000 | 14971500.0000 |
| 2010-12 | 554000000.0000 | 89418300.0000 | 43326900.0000 | 21039400.0000 |
| 2010-06 | 257000000.0000 | 34993600.0000 | 18189900.0000 | 9991700.0000 |
| 2010-03 | 121000000.0000 | 14638500.0000 | 9626500.0000 | 4586600.0000 |
| 2009-12 | 464000000.0000 | 54382100.0000 | 37293300.0000 | 14136200.0000 |
| 2009-09 | 359000000.0000 | 46617800.0000 | 21829900.0000 | 9942400.0000 |
| 2009-06 | 225000000.0000 | 28228500.0000 | 13794500.0000 | 6053000.0000 |
| 2009-03 | 116000000.0000 | 16998500.0000 | 7110400.0000 | 3008600.0000 |
| 2008-12 | 341000000.0000 | 45241300.0000 | 39500000.0000 | 12780800.0000 |
| 2008-06 | 162000000.0000 | 25193800.0000 | 11747100.0000 | 6375400.0000 |
| 2008-09 | 253000000.0000 | 40980000.0000 | 18014700.0000 | 9889900.0000 |
| 2008-03 | 75295200.0000 | 9717200.0000 | 5655100.0000 | 3127900.0000 |
| 2007-12 | 253000000.0000 | 37764500.0000 | 78128500.0000 | 3802500.0000 |
| 2007-09 | 168000000.0000 | 34872500.0000 | 17901000.0000 | 7357500.0000 |
| 2007-03 | 38405400.0000 | 6657900.0000 | 6343600.0000 | 1275000.0000 |
| 2007-06 | 106000000.0000 | 22672000.0000 | 13003000.0000 | 4338600.0000 |
| 2006-09 | 141000000.0000 | 36562200.0000 | 16020300.0000 | 5305700.0000 |
| 2006-12 | 185000000.0000 | 35813100.0000 | 22519700.0000 | 3045800.0000 |
| 2006-03 | 37209300.0000 | 7901500.0000 | 5817300.0000 | 866600.0000 |
| 2005-12 | 189000000.0000 | 52362700.0000 | 29032300.0000 | 5295100.0000 |
| 2006-06 | 84951800.0000 | 21895200.0000 | 12782500.0000 | 3216200.0000 |
| 2005-09 | 134000000.0000 | 39728000.0000 | 15267200.0000 | 5656000.0000 |
| 2005-06 | 82242400.0000 | 23041700.0000 | 9807600.0000 | 3763600.0000 |
| 2005-03 | 36144400.0000 | 9815200.0000 | 5529500.0000 | 1012100.0000 |
| 2004-12 | 204000000.0000 | 69581000.0000 | 18544400.0000 | 8158700.0000 |
| 2004-09 | 139000000.0000 | 46858300.0000 | 12207800.0000 | 6313200.0000 |
| 2004-06 | 84735700.0000 | 29857700.0000 | 7743700.0000 | 4336800.0000 |
| 2004-03 | 39055900.0000 | 12524100.0000 | 3537000.0000 | 1082900.0000 |
| 2003-12 | 219000000.0000 | 62339000.0000 | 18270100.0000 | 3747500.0000 |
| 2003-09 | 160000000.0000 | 41237400.0000 | 12513400.0000 | 2922400.0000 |
| 2002-12 | 179000000.0000 | 44676100.0000 | 25101900.0000 | 6328100.0000 |
| 2003-03 | 46863100.0000 | 13346900.0000 | 2711100.0000 | 888300.0000 |
| 2003-06 | 106000000.0000 | 25464200.0000 | 6861600.0000 | 2044200.0000 |
| 2002-09 | 115000000.0000 | 32779300.0000 | 14493600.0000 | 7803500.0000 |
| 2002-06 | 79564000.0000 | 19478800.0000 | 6303500.0000 | 17082900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 431000000.0000 | 56884000.0000 | 220000000.0000 | 38485500.0000 |
| 2001-06 | 172000000.0000 | 32777800.0000 | 77954400.0000 | 19039200.0000 |
| 2000-12 | 239000000.0000 | 52984200.0000 | 23005400.0000 | 36997100.0000 |
| 2000-06 | 105000000.0000 | 21653400.0000 | 8006700.0000 | 13084000.0000 |
| 1999-06 | 84725200.0000 | 16722500.0000 | 3925700.0000 | 12990200.0000 |
| 1999-12 | 160000000.0000 | 30243200.0000 | 14619200.0000 | 36844600.0000 |
| 1998-12 | 192000000.0000 | 42661100.0000 | 25894900.0000 | 47614100.0000 |
| 1997-12 | 116000000.0000 | 11139900.0000 | 30962800.0000 | 29710100.0000 |
| 1998-06 | 69061000.0000 | 13191000.0000 | 6495200.0000 | 17413800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 164000000.0000 | 9889800.0000 | 12091700.0000 | 1817000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 103000000.0000 | 4602200.0000 | 12501100.0000 | 942800.0000 |
| 1994-06 | 62352600.0000 | 1934600.0000 | 3592700.0000 | 720100.0000 |
| 1994-12 | 141000000.0000 | 5602600.0000 | 9606600.0000 | 4059500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 76828300.0000 | -- | -- | -- |
| 1993-12 | 269000000.0000 | 8175700.0000 | 14343200.0000 | 16181900.0000 |
| 1990-12 | 987200.0000 | -- | -- | -- |
| 1991-12 | 59405700.0000 | -- | -- | -- |
| 2025-06 | 639000000.0000 | 85922900.0000 | 111000000.0000 | 80798000.0000 |