中商官网
研究报告
古汉医药（000590）
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 | 65220300.0000 | -15.40 | -15115400.0000 | 115.30 | -15193000.0000 | 114.92 | -16261200.0000 | 96.71 |
| 2024-12-31 | 343000000.0000 | -15.31 | -169000000.0000 | -938.31 | -122000000.0000 | -511.06 | -127000000.0000 | -610.24 |
| 2024-06-30 | 147000000.0000 | -22.63 | -20014700.0000 | -322.78 | -20670300.0000 | -329.82 | -23276400.0000 | -460.48 |
| 2024-09-30 | 216000000.0000 | -21.45 | -24972900.0000 | -363.04 | -25735800.0000 | -371.14 | -28233500.0000 | -529.26 |
| 2023-12-31 | 405000000.0000 | 15.38 | 20159700.0000 | -11.08 | 29679200.0000 | 35.67 | 24890200.0000 | 37.24 |
| 2023-09-30 | 275000000.0000 | 16.03 | 9494000.0000 | -52.87 | 9491800.0000 | -52.89 | 6577300.0000 | -58.43 |
| 2024-03-31 | 77093600.0000 | -23.67 | -7020700.0000 | -184.84 | -7069000.0000 | -185.43 | -8266500.0000 | -225.09 |
| 2023-06-30 | 190000000.0000 | 22.58 | 8984100.0000 | -36.56 | 8994100.0000 | -36.48 | 6457000.0000 | -44.25 |
| 2023-03-31 | 101000000.0000 | 10.54 | 8275200.0000 | -44.18 | 8274300.0000 | -44.18 | 6608500.0000 | -46.92 |
| 2022-09-30 | 237000000.0000 | 9.72 | 20142900.0000 | -55.52 | 20148900.0000 | -55.13 | 15823200.0000 | -59.50 |
| 2022-12-31 | 351000000.0000 | 16.61 | 22672900.0000 | -46.47 | 21876100.0000 | -47.71 | 18136500.0000 | -48.82 |
| 2022-06-30 | 155000000.0000 | 4.03 | 14162300.0000 | -57.95 | 14160300.0000 | -57.78 | 11582200.0000 | -60.33 |
| 2022-03-31 | 91371100.0000 | 19.07 | 14824200.0000 | -31.19 | 14823500.0000 | -30.94 | 12450800.0000 | -39.15 |
| 2021-12-31 | 301000000.0000 | 9.45 | 42353400.0000 | 52.43 | 41835900.0000 | 51.35 | 35437900.0000 | 55.96 |
| 2021-06-30 | 149000000.0000 | 29.57 | 33676100.0000 | 107.57 | 33536400.0000 | 105.86 | 29199500.0000 | 111.06 |
| 2021-09-30 | 216000000.0000 | 22.03 | 45285100.0000 | 97.91 | 44902500.0000 | 95.67 | 39066000.0000 | 102.14 |
| 2021-03-31 | 76738600.0000 | 26.86 | 21543100.0000 | 131.27 | 21464600.0000 | 128.81 | 20462100.0000 | 130.40 |
| 2020-09-30 | 177000000.0000 | -17.29 | 22882200.0000 | 8.18 | 22948000.0000 | 8.88 | 19325900.0000 | 11.50 |
| 2020-12-31 | 275000000.0000 | -12.70 | 27785200.0000 | -46.67 | 27642300.0000 | -48.28 | 22722400.0000 | -46.46 |
| 2020-06-30 | 115000000.0000 | -26.28 | 16223900.0000 | -10.53 | 16290600.0000 | -10.23 | 13834600.0000 | -10.01 |
| 2020-03-31 | 60492200.0000 | -31.16 | 9315200.0000 | -25.24 | 9381100.0000 | -24.78 | 8881100.0000 | -17.68 |
| 2019-09-30 | 214000000.0000 | 65.89 | 21151800.0000 | -305.83 | 21076800.0000 | -303.82 | 17333100.0000 | -254.64 |
| 2019-12-31 | 315000000.0000 | 69.35 | 52103400.0000 | -247.68 | 53444800.0000 | -248.86 | 42442300.0000 | -211.16 |
| 2019-03-31 | 87878400.0000 | 48.49 | 12460500.0000 | 77.51 | 12471600.0000 | 79.26 | 10788000.0000 | 97.68 |
| 2019-06-30 | 156000000.0000 | 54.46 | 18134000.0000 | 217.52 | 18146600.0000 | 221.27 | 15374000.0000 | 345.00 |
| 2018-12-31 | 186000000.0000 | -45.93 | -35280900.0000 | -258.10 | -35902400.0000 | -262.66 | -38180400.0000 | -485.43 |
| 2018-06-30 | 101000000.0000 | -36.88 | 5711100.0000 | -61.81 | 5648400.0000 | -67.18 | 3454800.0000 | -71.28 |
| 2018-09-30 | 129000000.0000 | -41.10 | -10276100.0000 | -165.85 | -10341100.0000 | -157.89 | -11208600.0000 | -198.49 |
| 2017-09-30 | 219000000.0000 | -3.10 | 15605800.0000 | -5.27 | 17863500.0000 | 4.96 | 11380900.0000 | 7.66 |
| 2017-12-31 | 344000000.0000 | 8.52 | 22315500.0000 | -64.95 | 22071400.0000 | -66.68 | 9906000.0000 | -80.23 |
| 2018-03-31 | 59179800.0000 | -17.13 | 7019700.0000 | -25.77 | 6957400.0000 | -41.24 | 5457400.0000 | -44.54 |
| 2017-06-30 | 160000000.0000 | -2.44 | 14952800.0000 | -3.60 | 17210200.0000 | 8.09 | 12027500.0000 | 5.75 |
| 2017-03-31 | 71411600.0000 | -23.57 | 9457100.0000 | -38.83 | 11840400.0000 | -23.55 | 9840400.0000 | -27.04 |
| 2016-12-31 | 317000000.0000 | 7.46 | 63668900.0000 | 118.48 | 66249300.0000 | 114.60 | 50108200.0000 | 123.97 |
| 2016-09-30 | 226000000.0000 | 0.00 | 16474100.0000 | -52.83 | 17019900.0000 | -52.52 | 10570800.0000 | -66.44 |
| 2015-12-31 | 295000000.0000 | 45.32 | 29141900.0000 | -141.74 | 30870600.0000 | -135.17 | 22372300.0000 | -126.08 |
| 2016-03-31 | 93432200.0000 | 6.07 | 15460300.0000 | 27.30 | 15488200.0000 | 26.35 | 13488200.0000 | 31.49 |
| 2016-06-30 | 164000000.0000 | 2.50 | 15511400.0000 | 12.91 | 15922700.0000 | 8.71 | 11373500.0000 | 0.63 |
| 2015-09-30 | 226000000.0000 | 56.94 | 34928300.0000 | 552.33 | 35843100.0000 | 685.83 | 31498800.0000 | 2226.52 |
| 2015-06-30 | 160000000.0000 | 70.27 | 13738400.0000 | 855.18 | 14646900.0000 | 270.21 | 11302600.0000 | 470.29 |
| 2014-09-30 | 144000000.0000 | -36.28 | 5354400.0000 | -12.42 | 4561200.0000 | -16.40 | 1353900.0000 | 31.56 |
| 2015-03-31 | 88082900.0000 | 57.72 | 12145000.0000 | 349.52 | 12257700.0000 | 180.79 | 10257700.0000 | 244.48 |
| 2014-12-31 | 203000000.0000 | -20.70 | -69816100.0000 | -45.46 | -87766900.0000 | -47.13 | -85770500.0000 | -47.70 |
| 2014-03-31 | 55847100.0000 | -42.11 | 2701800.0000 | -86.28 | 4365500.0000 | -77.84 | 2977700.0000 | -81.09 |
| 2014-06-30 | 93968400.0000 | -46.30 | 1438300.0000 | -93.45 | 3956400.0000 | -81.97 | 1981900.0000 | -88.38 |
| 2013-12-31 | 256000000.0000 | -29.48 | -128000000.0000 | -168.82 | -166000000.0000 | -190.22 | -164000000.0000 | -218.84 |
| 2013-09-30 | 226000000.0000 | -15.04 | 6113800.0000 | -90.28 | 5456100.0000 | -91.30 | 1029100.0000 | -98.14 |
| 2012-12-31 | 363000000.0000 | 5.52 | 186000000.0000 | 120.87 | 184000000.0000 | 109.26 | 138000000.0000 | 91.31 |
| 2013-06-30 | 175000000.0000 | -11.62 | 21961800.0000 | -60.56 | 21939500.0000 | -60.56 | 17056600.0000 | -65.93 |
| 2013-03-31 | 96477900.0000 | 1.29 | 19693200.0000 | -3.63 | 19696700.0000 | -3.91 | 15748200.0000 | -7.09 |
| 2012-06-30 | 198000000.0000 | 21.47 | 55685300.0000 | 72.27 | 55629900.0000 | 66.96 | 50067500.0000 | 84.15 |
| 2012-09-30 | 266000000.0000 | 3.91 | 62889700.0000 | 10.78 | 62686100.0000 | 4.59 | 55282400.0000 | 10.72 |
| 2011-12-31 | 344000000.0000 | 10.26 | 84212300.0000 | 36.49 | 87928800.0000 | 57.42 | 72134400.0000 | 52.98 |
| 2012-03-31 | 95251700.0000 | 12.65 | 20435700.0000 | -5.50 | 20498200.0000 | -5.97 | 16950200.0000 | -12.67 |
| 2011-03-31 | 84554800.0000 | 27.27 | 21624200.0000 | -1766.61 | 21800500.0000 | -1937.69 | 19410400.0000 | -867.63 |
| 2011-06-30 | 163000000.0000 | 27.34 | 32324600.0000 | 4262.29 | 33319700.0000 | 3286.49 | 27187700.0000 | -3604.02 |
| 2011-09-30 | 256000000.0000 | 19.63 | 56769000.0000 | 86.59 | 59933900.0000 | 94.59 | 49928600.0000 | 99.69 |
| 2010-09-30 | 214000000.0000 | 13.23 | 30424800.0000 | -21024.90 | 30800300.0000 | -2796.58 | 25002600.0000 | -655.65 |
| 2010-12-31 | 312000000.0000 | 13.87 | 61696500.0000 | -185.98 | 55856800.0000 | -173.43 | 47152300.0000 | -153.48 |
| 2010-06-30 | 128000000.0000 | 1.59 | 741000.0000 | 27.10 | 983900.0000 | -257.68 | -775900.0000 | -74.36 |
| 2010-03-31 | 66434800.0000 | 28.60 | -1297500.0000 | -139.56 | -1186300.0000 | -137.44 | -2528600.0000 | -231.14 |
| 2009-12-31 | 274000000.0000 | 15.61 | -71758800.0000 | -483.91 | -76066800.0000 | -423.37 | -88167100.0000 | -630.85 |
| 2009-06-30 | 126000000.0000 | 15.60 | 583000.0000 | -96.17 | -624000.0000 | -102.88 | -3026100.0000 | -117.31 |
| 2009-09-30 | 189000000.0000 | 19.62 | -145400.0000 | -100.74 | -1142200.0000 | -104.42 | -4499700.0000 | -121.59 |
| 2008-12-31 | 237000000.0000 | 13.94 | 18691700.0000 | -47.07 | 23523300.0000 | -25.66 | 16608600.0000 | -19.05 |
| 2009-03-31 | 51659500.0000 | 19.76 | 3279800.0000 | -12.11 | 3168400.0000 | -9.11 | 1928200.0000 | -31.51 |
| 2008-09-30 | 158000000.0000 | 17.91 | 19592100.0000 | 13.10 | 25844800.0000 | 74.95 | 20838100.0000 | 97.67 |
| 2008-03-31 | 43136500.0000 | 24.54 | 3731800.0000 | -315.04 | 3486000.0000 | -299.12 | 2815100.0000 | -260.80 |
| 2008-06-30 | 109000000.0000 | 50.58 | 15236000.0000 | 143.23 | 21657600.0000 | 119.70 | 17477800.0000 | 127.97 |
| 2007-12-31 | 208000000.0000 | -27.53 | 35315000.0000 | 1405.71 | 31641500.0000 | 1799.14 | 20517400.0000 | 342.01 |
| 2007-09-30 | 134000000.0000 | -33.00 | 17322600.0000 | -481.44 | 14773000.0000 | -389.81 | 10542100.0000 | -304.41 |
| 2007-03-31 | 34636900.0000 | -34.54 | -1735400.0000 | -55.91 | -1750700.0000 | -57.33 | -1750700.0000 | -55.83 |
| 2006-12-31 | 287000000.0000 | 5.90 | 2345400.0000 | -21.18 | 1666100.0000 | 44.71 | 4641800.0000 | 28.43 |
| 2007-06-30 | 72385600.0000 | -39.68 | 6264100.0000 | -151.91 | 9857900.0000 | -180.27 | 7666700.0000 | -162.13 |
| 2006-09-30 | 200000000.0000 | 14.29 | -4541400.0000 | 1838.28 | -5097500.0000 | 885.60 | -5157300.0000 | -1089.69 |
| 2006-06-30 | 120000000.0000 | 7.14 | -12066800.0000 | -1963.31 | -12280700.0000 | -2350.04 | -12340400.0000 | -980.77 |
| 2005-12-31 | 271000000.0000 | 1.50 | 2975800.0000 | 2.62 | 1151300.0000 | -49.07 | 3614300.0000 | -24.22 |
| 2005-09-30 | 175000000.0000 | 6.71 | -234300.0000 | -97.21 | -517200.0000 | -93.92 | 521100.0000 | -107.51 |
| 2006-03-31 | 52912600.0000 | 7.26 | -3936000.0000 | -747.37 | -4103000.0000 | -802.33 | -3963600.0000 | -696.39 |
| 2005-06-30 | 112000000.0000 | 7.69 | 647600.0000 | -110.30 | 545800.0000 | -108.57 | 1401100.0000 | -126.72 |
| 2005-03-31 | 49331900.0000 | 10.86 | 608000.0000 | -115.68 | 584200.0000 | -114.84 | 664600.0000 | -119.88 |
| 2004-12-31 | 267000000.0000 | 12.18 | 2899900.0000 | -111.98 | 2260700.0000 | -106.89 | 4769500.0000 | -117.19 |
| 2004-09-30 | 164000000.0000 | -9.39 | -8397200.0000 | -18.71 | -8505500.0000 | -19.58 | -6937200.0000 | -34.77 |
| 2004-06-30 | 104000000.0000 | -20.00 | -6289900.0000 | -1.83 | -6365900.0000 | -5.35 | -5243000.0000 | -22.35 |
| 2003-12-31 | 238000000.0000 | -19.87 | -24196200.0000 | 1121.48 | -32825900.0000 | 1243.78 | -27749000.0000 | -2648.12 |
| 2004-03-31 | 44498700.0000 | -9.15 | -3876700.0000 | 14.39 | -3937500.0000 | 4.94 | -3342800.0000 | 4.29 |
| 2003-09-30 | 181000000.0000 | -10.40 | -10329500.0000 | 77.97 | -10575700.0000 | 73.30 | -10634300.0000 | 101.89 |
| 2003-06-30 | 130000000.0000 | -0.76 | -6407300.0000 | -9.00 | -6725600.0000 | -5.42 | -6751800.0000 | 22.30 |
| 2002-09-30 | 202000000.0000 | -- | -5804000.0000 | -∞ | -6102700.0000 | -∞ | -5267400.0000 | -∞ |
| 2002-12-31 | 297000000.0000 | 20.73 | -1980900.0000 | -96.81 | -2442800.0000 | -96.37 | 1089000.0000 | -101.72 |
| 2003-03-31 | 48979800.0000 | -23.41 | -3389000.0000 | 127.54 | -3752300.0000 | 159.12 | -3205200.0000 | 734.04 |
| 2002-03-31 | 63951000.0000 | -- | -1489400.0000 | -∞ | -1448100.0000 | -∞ | -384300.0000 | -∞ |
| 2002-06-30 | 131000000.0000 | -3.68 | -7041100.0000 | -239.27 | -7110900.0000 | -250.60 | -5520700.0000 | -240.23 |
| 2001-06-30 | 136000000.0000 | 5.43 | 5055700.0000 | -76.32 | 4721800.0000 | -77.72 | 3936900.0000 | -72.24 |
| 2001-12-31 | 246000000.0000 | -13.38 | -62114700.0000 | -389.57 | -67217700.0000 | -393.09 | -63161500.0000 | -537.14 |
| 2000-06-30 | 129000000.0000 | 36.75 | 21352800.0000 | 96.34 | 21191900.0000 | 98.02 | 14181600.0000 | 55.90 |
| 2000-12-31 | 284000000.0000 | 29.09 | 21450900.0000 | 43.79 | 22934200.0000 | 54.13 | 14448800.0000 | 26.53 |
| 1999-12-31 | 220000000.0000 | 11.11 | 14918600.0000 | -29.67 | 14880200.0000 | -46.69 | 11419300.0000 | -49.25 |
| 1999-06-30 | 94331000.0000 | 8.14 | 10875400.0000 | 69.30 | 10702000.0000 | 74.87 | 9096700.0000 | 74.87 |
| 1998-12-31 | 198000000.0000 | 47.76 | 21211200.0000 | -26.44 | 27914900.0000 | -1.68 | 22500700.0000 | -6.76 |
| 1998-06-30 | 87230500.0000 | 209.03 | 6423800.0000 | 1927.07 | 6120100.0000 | 60.81 | 5202100.0000 | 60.81 |
| 1997-06-30 | 28227300.0000 | -7.38 | 316900.0000 | -86.82 | 3805700.0000 | -31.03 | 3234900.0000 | -12.50 |
| 1997-12-31 | 134000000.0000 | 94.05 | 28835200.0000 | 52.76 | 28391900.0000 | 54.42 | 24133100.0000 | 54.42 |
| 1996-12-31 | 69055900.0000 | -26.42 | 18875900.0000 | -6.19 | 18386300.0000 | -8.41 | 15628400.0000 | 16.19 |
| 1996-06-30 | 30476400.0000 | -- | 2404000.0000 | -- | 5518100.0000 | -- | 3697100.0000 | -- |
| 1993-12-31 | 62679500.0000 | 93.78 | 9269500.0000 | 183.98 | 9092200.0000 | 188.38 | 8062200.0000 | 209.75 |
| 1994-12-31 | 74618700.0000 | 19.05 | 16348900.0000 | 76.37 | 16200400.0000 | 78.18 | 15000400.0000 | 86.06 |
| 1995-12-31 | 93846700.0000 | 25.77 | 20121000.0000 | 23.07 | 20075400.0000 | 23.92 | 13450500.0000 | -10.33 |
| 1992-12-31 | 32345500.0000 | -- | 3264100.0000 | -- | 3152800.0000 | -- | 2602800.0000 | -- |
| 2025-06-30 | 142000000.0000 | -3.40 | -15056100.0000 | -24.77 | -14965200.0000 | -27.60 | -17263500.0000 | -25.83 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -24.73 | -23.29 | -1.49 | -2.7500 | 0.2700 | 34.72 | 0.06 |
| 2024-12 | -50.73 | -35.57 | -12.04 | -18.9800 | 1.4300 | 23.53 | 0.34 |
| 2024-06 | -14.97 | -14.06 | -1.83 | -3.2900 | 0.5600 | 16.48 | 0.13 |
| 2024-09 | -13.89 | -11.91 | -2.32 | -4.0100 | 0.8400 | 18.43 | 0.20 |
| 2023-12 | -0.49 | 7.33 | 2.58 | 3.5500 | 1.5500 | 17.62 | 0.35 |
| 2023-09 | 2.18 | 3.45 | 0.85 | 0.9200 | 1.0800 | 18.72 | 0.25 |
| 2024-03 | -11.12 | -9.17 | -0.61 | -1.1500 | 0.2700 | 16.31 | 0.07 |
| 2023-06 | 3.16 | 4.73 | 0.80 | 0.9100 | 0.7200 | 18.93 | 0.17 |
| 2023-03 | 6.08 | 8.19 | 0.71 | 0.9400 | 0.3800 | 18.72 | 0.09 |
| 2022-09 | 5.49 | 8.50 | 1.77 | 2.2800 | 2.4900 | 42.01 | 0.21 |
| 2022-12 | 4.56 | 6.23 | 1.87 | 2.6300 | 1.6700 | 28.50 | 0.30 |
| 2022-06 | 4.52 | 9.14 | 1.47 | 1.6800 | 1.1600 | 439.02 | 0.16 |
| 2022-03 | 14.25 | 16.22 | 1.54 | 1.8200 | 0.5200 | 444.44 | 0.09 |
| 2021-12 | 9.97 | 13.90 | 4.32 | 5.3500 | 1.9600 | 276.92 | 0.31 |
| 2021-06 | 18.79 | 22.51 | 3.68 | 4.4300 | 1.2100 | 202.25 | 0.16 |
| 2021-09 | 16.67 | 20.79 | 4.88 | 5.8800 | 1.5000 | 258.99 | 0.23 |
| 2021-03 | 21.32 | 27.97 | 2.33 | 3.1200 | 0.6600 | 144.58 | 0.08 |
| 2020-09 | 11.86 | 12.96 | 2.67 | 3.0600 | 1.5000 | 41.33 | 0.21 |
| 2020-12 | 8.36 | 10.05 | 3.10 | 3.5900 | 2.4000 | 69.63 | 0.31 |
| 2020-06 | 13.04 | 14.17 | 1.92 | 2.2000 | 0.9500 | 38.67 | 0.14 |
| 2020-03 | 14.29 | 15.51 | 1.11 | 1.4200 | 0.4900 | 41.33 | 0.07 |
| 2019-09 | 8.88 | 9.85 | 2.54 | 2.9500 | 1.6100 | 27.61 | 0.26 |
| 2019-12 | 9.52 | 16.97 | 6.31 | 7.0600 | 2.4600 | 27.76 | 0.37 |
| 2019-03 | 13.94 | 14.19 | 1.54 | 1.8400 | 0.6700 | 35.79 | 0.11 |
| 2019-06 | 10.90 | 11.63 | 2.22 | 2.6200 | 1.2400 | 31.36 | 0.19 |
| 2018-12 | -24.19 | -19.30 | -4.39 | -6.7700 | 1.4800 | 11.53 | 0.23 |
| 2018-06 | 2.16 | 5.59 | 0.67 | 0.5900 | 0.7300 | 11.01 | 0.12 |
| 2018-09 | -11.63 | -8.02 | -1.26 | -1.9400 | 0.9800 | 9.58 | 0.16 |
| 2017-09 | 6.85 | 8.16 | 2.19 | 3.7200 | 1.3400 | 50.56 | 0.27 |
| 2017-12 | 4.36 | 6.42 | 2.53 | 4.4200 | 2.3200 | 35.75 | 0.39 |
| 2018-03 | 7.64 | 11.76 | 0.82 | 0.9300 | 0.4800 | 13.67 | 0.07 |
| 2017-06 | 9.38 | 10.76 | 2.03 | 4.4400 | 1.1500 | 57.14 | 0.19 |
| 2017-03 | 13.12 | 16.58 | 2.13 | 4.0200 | 0.4900 | 63.72 | 0.13 |
| 2016-12 | 5.36 | 20.90 | 10.50 | 23.6400 | 2.2200 | 40.04 | 0.50 |
| 2016-09 | 7.52 | 7.53 | 2.87 | 5.8200 | 1.5900 | 29.36 | 0.38 |
| 2015-12 | 9.15 | 10.46 | 5.26 | 11.4800 | 2.3700 | 26.03 | 0.50 |
| 2016-03 | 16.54 | 16.58 | 2.58 | 6.3500 | 0.6900 | 38.42 | 0.16 |
| 2016-06 | 9.76 | 9.71 | 2.61 | 5.6400 | 1.2400 | 31.47 | 0.27 |
| 2015-09 | 15.04 | 15.86 | 5.78 | 15.7700 | 1.8700 | 33.09 | 0.36 |
| 2015-06 | 8.13 | 9.15 | 2.54 | 5.9400 | 1.8200 | 35.47 | 0.28 |
| 2014-09 | 1.39 | 3.17 | 0.82 | 0.5000 | 1.2400 | 7.96 | 0.26 |
| 2015-03 | 13.47 | 13.92 | 2.29 | 5.4100 | 1.0500 | 35.61 | 0.16 |
| 2014-12 | -36.95 | -43.23 | -14.95 | -37.8200 | 1.8500 | 10.56 | 0.35 |
| 2014-03 | 3.66 | 7.82 | 0.84 | 1.1000 | 0.5000 | 8.22 | 0.11 |
| 2014-06 | 0.61 | 4.21 | 0.76 | 0.7300 | 0.8700 | 7.31 | 0.18 |
| 2013-12 | -50.00 | -64.84 | -30.02 | -44.4100 | 1.8600 | 8.89 | 0.46 |
| 2013-09 | 2.65 | 2.41 | 0.84 | 0.2200 | 1.6100 | 6.54 | 0.35 |
| 2012-12 | 16.80 | 50.69 | 26.14 | 32.3800 | 2.2500 | 10.86 | 0.52 |
| 2013-06 | 12.57 | 12.54 | 3.34 | 3.5000 | 1.2500 | 6.55 | 0.27 |
| 2013-03 | 20.41 | 20.42 | 2.83 | 3.2400 | 0.6700 | 8.80 | 0.14 |
| 2012-06 | 28.28 | 28.10 | 8.04 | 13.3200 | 1.3800 | 9.29 | 0.29 |
| 2012-09 | 23.68 | 23.57 | 9.64 | 14.6100 | 1.7100 | 8.17 | 0.41 |
| 2011-12 | 18.60 | 25.56 | 14.61 | 22.9100 | 1.7300 | 8.59 | 0.57 |
| 2012-03 | 22.11 | 21.52 | 3.23 | 4.7200 | 0.5100 | 10.07 | 0.15 |
| 2011-03 | 16.15 | 25.78 | 3.84 | 6.7300 | 0.4300 | 7.96 | 0.15 |
| 2011-06 | 11.04 | 20.44 | 5.55 | 9.3000 | 0.8300 | 7.38 | 0.27 |
| 2011-09 | 14.06 | 23.41 | 10.07 | 16.4300 | 1.3500 | 7.74 | 0.43 |
| 2010-09 | 13.08 | 14.39 | 5.80 | 10.2600 | 1.4400 | 4.73 | 0.40 |
| 2010-12 | 17.31 | 17.90 | 9.82 | 18.4700 | 1.7900 | 5.92 | 0.55 |
| 2010-06 | 2.34 | 0.77 | 0.20 | -0.3400 | 0.9000 | 4.83 | 0.26 |
| 2010-03 | -1.47 | -1.79 | -0.24 | -1.1000 | 0.4900 | 4.64 | 0.13 |
| 2009-12 | -27.74 | -27.76 | -14.74 | -32.0500 | 1.8700 | 3.15 | 0.53 |
| 2009-06 | 0.79 | -0.50 | -0.11 | -0.9400 | 0.7600 | 2.18 | 0.22 |
| 2009-09 | -2.12 | -0.60 | -0.20 | 0.0000 | 1.2000 | 2.21 | 0.33 |
| 2008-12 | 5.91 | 9.93 | 4.01 | 6.4700 | 1.7500 | 2.03 | 0.40 |
| 2009-03 | 7.01 | 6.13 | 0.54 | 0.0000 | 0.3200 | 1.72 | 0.09 |
| 2008-09 | 9.49 | 16.36 | 4.53 | 0.0000 | 1.2400 | 1.74 | 0.28 |
| 2008-03 | -1.08 | 8.08 | 0.66 | -- | 0.3500 | 1.51 | 0.08 |
| 2008-06 | 9.93 | 19.87 | 3.83 | 5.5300 | 0.8300 | 1.77 | 0.19 |
| 2007-12 | 16.35 | 15.21 | 5.76 | 6.9000 | 2.1900 | 1.12 | 0.38 |
| 2007-09 | 10.45 | 11.02 | 2.75 | -- | 2.8900 | 1.00 | 0.25 |
| 2007-03 | -5.29 | -5.05 | -0.32 | -- | 0.9200 | 0.56 | 0.06 |
| 2006-12 | 0.70 | 0.58 | 0.30 | 1.0700 | 3.0500 | 1.33 | 0.51 |
| 2007-06 | 8.74 | 13.62 | 1.75 | 2.6300 | 0.8100 | 0.72 | 0.13 |
| 2006-09 | 2.00 | -2.55 | -0.77 | -- | 1.4700 | 1.19 | 0.30 |
| 2006-06 | -2.50 | -10.23 | -1.92 | -0.7900 | 0.8000 | 1.16 | 0.19 |
| 2005-12 | 2.95 | 0.42 | 0.17 | 1.5900 | 1.6000 | 1.46 | 0.41 |
| 2005-09 | 0.57 | -0.30 | -0.08 | -- | 1.0200 | 1.24 | 0.28 |
| 2006-03 | -5.18 | -7.75 | -0.63 | -- | 0.3600 | 1.14 | 0.08 |
| 2005-06 | 0.89 | 0.49 | 0.08 | 0.6100 | 0.6500 | 1.21 | 0.17 |
| 2005-03 | 1.50 | 1.18 | 0.09 | -- | 0.2600 | 1.05 | 0.08 |
| 2004-12 | 3.00 | 0.85 | 0.33 | 2.0800 | 1.3700 | 1.45 | 0.39 |
| 2004-09 | -4.88 | -5.19 | -1.28 | -- | 0.8400 | 1.21 | 0.25 |
| 2004-06 | -5.77 | -6.12 | -0.95 | -1.9400 | 0.5000 | 1.15 | 0.16 |
| 2003-12 | -8.82 | -13.79 | -4.79 | -9.7100 | 1.2200 | 1.37 | 0.35 |
| 2004-03 | -8.57 | -8.85 | -0.59 | -- | 0.2200 | 0.99 | 0.07 |
| 2003-09 | -5.52 | -5.84 | -1.52 | -- | 0.9600 | 1.34 | 0.26 |
| 2003-06 | -4.62 | -5.17 | -0.95 | -- | 0.7200 | 1.43 | 0.18 |
| 2002-09 | -2.97 | -3.02 | -0.88 | -- | 1.0900 | 1.45 | 0.29 |
| 2002-12 | -0.34 | -0.82 | -0.34 | 1.4500 | 1.5300 | 1.63 | 0.41 |
| 2003-03 | -7.01 | -7.66 | -0.53 | -- | 0.2200 | 1.15 | 0.07 |
| 2002-03 | -2.36 | -2.26 | -0.21 | -- | 0.3500 | 1.39 | 0.09 |
| 2002-06 | -5.34 | -5.43 | -1.03 | -1.7000 | 0.6900 | 1.41 | 0.19 |
| 2001-06 | 3.68 | 3.47 | 0.64 | 1.1400 | 0.8800 | 1.16 | 0.19 |
| 2001-12 | -19.51 | -27.32 | -9.67 | -18.9900 | 1.4500 | 1.25 | 0.35 |
| 2000-06 | 10.08 | 16.43 | 3.43 | -- | 0.6300 | -- | 0.21 |
| 2000-12 | 4.58 | 8.08 | 3.78 | -- | 1.6300 | -- | 0.47 |
| 1999-12 | 6.82 | 6.76 | 2.49 | -- | 1.5600 | -- | 0.37 |
| 1999-06 | 11.31 | 11.35 | 2.35 | -- | 0.7400 | -- | 0.21 |
| 1998-12 | 10.10 | 14.10 | 7.12 | 10.9300 | 2.3500 | 1.83 | 0.51 |
| 1998-06 | 7.26 | 7.02 | 1.65 | -- | 1.1400 | 1.79 | 0.24 |
| 1997-06 | 100.00 | 13.48 | 1.99 | -- | -- | -- | 0.15 |
| 1997-12 | 20.15 | 21.19 | 7.61 | 12.6100 | 2.5600 | 1.81 | 0.36 |
| 1996-12 | 21.73 | 26.63 | 9.83 | -- | 2.5300 | 1.39 | 0.37 |
| 1996-06 | 100.00 | 18.11 | 3.03 | -- | -- | -- | 0.17 |
| 1993-12 | 14.53 | 14.51 | 10.75 | -- | -- | -- | 0.74 |
| 1994-12 | 20.94 | 21.71 | 15.88 | -- | 2.1700 | 7.08 | 0.73 |
| 1995-12 | 20.79 | 21.39 | 14.24 | -- | 2.9600 | 3.49 | 0.67 |
| 1992-12 | 10.09 | 9.75 | 9.91 | -- | -- | -- | 1.02 |
| 2025-06 | -14.79 | -10.54 | -1.48 | -- | -- | -- | 0.14 |
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 | 42.76 | 57.24 | 2.0200 | 1.4700 |
| 2024-12 | 40.67 | 59.33 | 2.1200 | 1.5600 |
| 2024-06 | 37.47 | 62.44 | 2.0900 | 1.4700 |
| 2024-09 | 36.77 | 63.23 | 2.2200 | 1.5100 |
| 2023-12 | 36.75 | 63.25 | 2.1700 | 1.6200 |
| 2023-09 | 36.62 | 63.47 | 2.2400 | 1.6500 |
| 2024-03 | 38.09 | 61.91 | 2.0800 | 1.5000 |
| 2023-06 | 36.92 | 63.08 | 2.2300 | 1.6200 |
| 2023-03 | 38.93 | 61.07 | 2.0400 | 1.4900 |
| 2022-09 | 38.65 | 61.35 | 1.5300 | 1.1000 |
| 2022-12 | 39.85 | 60.15 | 1.9500 | 1.4900 |
| 2022-06 | 27.83 | 72.17 | 3.3000 | 2.6500 |
| 2022-03 | 27.62 | 72.27 | 3.3000 | 2.6000 |
| 2021-12 | 29.55 | 70.45 | 2.9600 | 2.4400 |
| 2021-06 | 26.10 | 73.90 | 3.5800 | 3.1900 |
| 2021-09 | 25.73 | 74.27 | 3.6600 | 3.1100 |
| 2021-03 | 27.69 | 72.20 | 3.2300 | 2.9100 |
| 2020-09 | 25.35 | 74.53 | 3.4000 | 3.0000 |
| 2020-12 | 27.69 | 72.31 | 3.1600 | 2.8300 |
| 2020-06 | 25.09 | 74.91 | 3.4500 | 3.0300 |
| 2020-03 | 25.06 | 74.94 | 3.4500 | 3.0400 |
| 2019-09 | 28.16 | 71.84 | 3.4700 | 2.8300 |
| 2019-12 | 26.56 | 73.44 | 3.1900 | 2.8600 |
| 2019-03 | 27.25 | 72.87 | 3.8700 | 3.1400 |
| 2019-06 | 27.35 | 72.65 | 3.7300 | 3.0800 |
| 2018-12 | 29.01 | 70.99 | 3.4500 | 2.7400 |
| 2018-06 | 29.87 | 70.13 | 3.9800 | 2.4500 |
| 2018-09 | 30.33 | 69.67 | 3.8700 | 2.4000 |
| 2017-09 | 31.86 | 68.14 | 3.5400 | 1.4300 |
| 2017-12 | 33.18 | 66.70 | 3.1700 | 1.6000 |
| 2018-03 | 30.30 | 69.70 | 3.7400 | 1.7500 |
| 2017-06 | 34.36 | 65.76 | 3.0600 | 2.6700 |
| 2017-03 | 50.45 | 49.55 | 1.1900 | 0.7900 |
| 2016-12 | 58.16 | 41.84 | 1.1200 | 0.8500 |
| 2016-09 | 62.16 | 37.84 | 0.9200 | 0.6400 |
| 2015-12 | 65.08 | 35.09 | 0.9000 | 0.6400 |
| 2016-03 | 63.33 | 36.50 | 0.9500 | 0.7000 |
| 2016-06 | 63.18 | 36.82 | 0.9200 | 0.7000 |
| 2015-09 | 65.16 | 34.68 | 0.9400 | 0.7100 |
| 2015-06 | 65.80 | 34.20 | 0.8200 | 0.6500 |
| 2014-09 | 51.52 | 48.48 | 1.0200 | 0.7600 |
| 2015-03 | 63.62 | 36.38 | 0.7900 | 0.6000 |
| 2014-12 | 68.65 | 31.35 | 0.8000 | 0.6000 |
| 2014-03 | 47.59 | 52.60 | 1.0400 | 0.6800 |
| 2014-06 | 48.09 | 51.91 | 1.0500 | 0.7200 |
| 2013-12 | 51.18 | 48.82 | 1.0300 | 0.6300 |
| 2013-09 | 33.08 | 66.92 | 1.6800 | 1.3300 |
| 2012-12 | 31.96 | 68.04 | 1.8100 | 1.4400 |
| 2013-06 | 29.07 | 71.08 | 1.9300 | 1.5300 |
| 2013-03 | 29.02 | 70.98 | 2.0000 | 1.6200 |
| 2012-06 | 42.05 | 57.95 | 1.1200 | 0.8600 |
| 2012-09 | 40.62 | 59.38 | 1.0500 | 0.7400 |
| 2011-12 | 40.03 | 59.97 | 0.9600 | 0.5600 |
| 2012-03 | 41.96 | 58.04 | 0.9900 | 0.6500 |
| 2011-03 | 47.54 | 52.46 | 0.8200 | 0.4800 |
| 2011-06 | 49.00 | 51.00 | 0.8300 | 0.4900 |
| 2011-09 | 44.71 | 55.29 | 0.8800 | 0.5200 |
| 2010-09 | 51.22 | 48.59 | 0.8200 | 0.4900 |
| 2010-12 | 50.97 | 49.03 | 0.8200 | 0.4800 |
| 2010-06 | 53.49 | 46.31 | 0.7500 | 0.4000 |
| 2010-03 | 53.74 | 46.26 | 0.7200 | 0.4300 |
| 2009-12 | 55.23 | 44.77 | 0.7500 | 0.4900 |
| 2009-06 | 43.76 | 56.24 | 1.1100 | 0.7400 |
| 2009-09 | 44.79 | 55.21 | 1.0900 | 0.7400 |
| 2008-12 | 45.56 | 54.44 | 1.0900 | 0.7600 |
| 2009-03 | 44.25 | 55.75 | 1.1200 | 0.7600 |
| 2008-09 | 43.26 | 56.74 | 1.2800 | 0.9400 |
| 2008-03 | 42.05 | 57.95 | 1.3000 | 0.9800 |
| 2008-06 | 43.46 | 56.54 | 1.2900 | 0.9900 |
| 2007-12 | 43.90 | 55.92 | 1.2700 | 0.9800 |
| 2007-09 | 44.42 | 55.58 | 1.2100 | 0.9400 |
| 2007-03 | 48.10 | 51.72 | 1.3800 | 1.2100 |
| 2006-12 | 48.93 | 51.07 | 1.3600 | 1.1900 |
| 2007-06 | 47.42 | 52.58 | 1.1400 | 0.8900 |
| 2006-09 | 55.74 | 44.26 | 1.1300 | 0.8600 |
| 2006-06 | 58.59 | 41.56 | 1.0400 | 0.7400 |
| 2005-12 | 59.55 | 40.45 | 0.9600 | 0.7100 |
| 2005-09 | 57.89 | 42.11 | 0.9600 | 0.6700 |
| 2006-03 | 58.95 | 41.20 | 0.9700 | 0.6900 |
| 2005-06 | 58.58 | 41.42 | 0.9500 | 0.6600 |
| 2005-03 | 58.96 | 41.04 | 0.9400 | 0.6600 |
| 2004-12 | 60.41 | 39.59 | 0.9300 | 0.6700 |
| 2004-09 | 62.08 | 37.92 | 0.8900 | 0.6200 |
| 2004-06 | 62.18 | 37.82 | 0.8900 | 0.5900 |
| 2003-12 | 62.19 | 37.81 | 0.8800 | 0.5800 |
| 2004-03 | 61.77 | 38.23 | 0.8800 | 0.5800 |
| 2003-09 | 59.60 | 40.40 | 0.9900 | 0.7100 |
| 2003-06 | 59.77 | 40.23 | 0.9900 | 0.7100 |
| 2002-09 | 60.58 | 39.42 | 0.9800 | 0.6500 |
| 2002-12 | 61.24 | 38.62 | 0.8800 | 0.5600 |
| 2003-03 | 60.99 | 39.01 | 0.8700 | 0.5400 |
| 2002-03 | 60.57 | 39.57 | 1.0100 | 0.6900 |
| 2002-06 | 60.69 | 39.31 | 0.9800 | 0.6300 |
| 2001-06 | 48.57 | 51.43 | 1.5000 | 1.1400 |
| 2001-12 | 59.86 | 40.14 | 1.0100 | 0.6500 |
| 2000-06 | 41.59 | 58.41 | 1.3600 | 0.9400 |
| 2000-12 | 43.23 | 56.77 | 1.6000 | 1.1800 |
| 1999-12 | 42.04 | 57.96 | 1.3400 | 0.9600 |
| 1999-06 | 39.04 | 60.96 | 1.8600 | 1.3800 |
| 1998-12 | 34.69 | 65.31 | 2.2400 | 1.7300 |
| 1998-06 | 33.69 | 66.31 | 2.2600 | 1.6500 |
| 1997-06 | 24.07 | 76.44 | 3.0400 | 3.0400 |
| 1997-12 | 35.39 | 64.61 | 2.1600 | 1.6600 |
| 1996-12 | 24.36 | 75.94 | 3.0400 | 2.6100 |
| 1996-06 | 21.26 | 78.57 | 4.3300 | 4.3300 |
| 1993-12 | 34.54 | 65.46 | 2.2800 | 2.2800 |
| 1994-12 | 30.77 | 68.98 | 3.0100 | 2.0600 |
| 1995-12 | 53.71 | 46.33 | 1.3400 | 1.0800 |
| 1992-12 | 60.67 | 39.33 | 1.3700 | 1.3700 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 81346300.0000 | 17241700.0000 | 24150800.0000 | 733700.0000 |
| 2024-12 | 517000000.0000 | 69432800.0000 | 95570800.0000 | 3661900.0000 |
| 2024-06 | 169000000.0000 | 35071100.0000 | 44021000.0000 | 1921600.0000 |
| 2024-09 | 246000000.0000 | 48318700.0000 | 63438000.0000 | 1820300.0000 |
| 2023-12 | 407000000.0000 | 89815600.0000 | 86815800.0000 | 4462300.0000 |
| 2023-09 | 269000000.0000 | 64758400.0000 | 56559900.0000 | 1538100.0000 |
| 2024-03 | 85670200.0000 | 19973100.0000 | 22844100.0000 | 549900.0000 |
| 2023-06 | 184000000.0000 | 45756900.0000 | 38271100.0000 | 2434300.0000 |
| 2023-03 | 94856500.0000 | 22923900.0000 | 19162300.0000 | 308500.0000 |
| 2022-09 | 224000000.0000 | 42681500.0000 | 54268900.0000 | -3068300.0000 |
| 2022-12 | 335000000.0000 | 64728900.0000 | 81249100.0000 | 1154500.0000 |
| 2022-06 | 148000000.0000 | 28699400.0000 | 35449300.0000 | -416700.0000 |
| 2022-03 | 78354100.0000 | 15070600.0000 | 16614700.0000 | -1231700.0000 |
| 2021-12 | 271000000.0000 | 46157000.0000 | 79571400.0000 | -2030700.0000 |
| 2021-06 | 121000000.0000 | 20384200.0000 | 33358200.0000 | -208500.0000 |
| 2021-09 | 180000000.0000 | 30663300.0000 | 47996200.0000 | -5280000.0000 |
| 2021-03 | 60377300.0000 | 9940200.0000 | 15691500.0000 | -1946200.0000 |
| 2020-09 | 156000000.0000 | 27335200.0000 | 40642700.0000 | -3547300.0000 |
| 2020-12 | 252000000.0000 | 38293800.0000 | 79592500.0000 | -448400.0000 |
| 2020-06 | 100000000.0000 | 17331400.0000 | 26971400.0000 | 37800.0000 |
| 2020-03 | 51845200.0000 | 9160000.0000 | 14021500.0000 | -831600.0000 |
| 2019-09 | 195000000.0000 | 40465800.0000 | 40458000.0000 | -2812900.0000 |
| 2019-12 | 285000000.0000 | 58603400.0000 | 65414100.0000 | 480700.0000 |
| 2019-03 | 75632300.0000 | 14897800.0000 | 12405500.0000 | -176300.0000 |
| 2019-06 | 139000000.0000 | 28103700.0000 | 27423900.0000 | 794600.0000 |
| 2018-12 | 231000000.0000 | 48912900.0000 | 65805100.0000 | 1376600.0000 |
| 2018-06 | 98816000.0000 | 17531800.0000 | 23472500.0000 | 495400.0000 |
| 2018-09 | 144000000.0000 | 31035600.0000 | 37049100.0000 | -2120300.0000 |
| 2017-09 | 204000000.0000 | 52635400.0000 | 46526100.0000 | -2460100.0000 |
| 2017-12 | 329000000.0000 | 99107600.0000 | 63694600.0000 | 406600.0000 |
| 2018-03 | 54657300.0000 | 9229500.0000 | 11924400.0000 | -404600.0000 |
| 2017-06 | 145000000.0000 | 35063000.0000 | 33119600.0000 | 406600.0000 |
| 2017-03 | 62039600.0000 | 13835000.0000 | 13914400.0000 | -886200.0000 |
| 2016-12 | 300000000.0000 | 65855800.0000 | 67954800.0000 | 1264100.0000 |
| 2016-09 | 209000000.0000 | 43432200.0000 | 49427700.0000 | 907200.0000 |
| 2015-12 | 268000000.0000 | 46241300.0000 | 76938600.0000 | 2417800.0000 |
| 2016-03 | 77974400.0000 | 15145500.0000 | 16424400.0000 | 364900.0000 |
| 2016-06 | 148000000.0000 | 29829500.0000 | 34120500.0000 | 692900.0000 |
| 2015-09 | 192000000.0000 | 35535400.0000 | 49701800.0000 | 1976900.0000 |
| 2015-06 | 147000000.0000 | 29439300.0000 | 39121300.0000 | 2603300.0000 |
| 2014-09 | 142000000.0000 | 25935800.0000 | 42631900.0000 | -18300.0000 |
| 2015-03 | 76214400.0000 | 13894300.0000 | 17896300.0000 | 349100.0000 |
| 2014-12 | 278000000.0000 | 49985700.0000 | 111000000.0000 | 3536600.0000 |
| 2014-03 | 53800500.0000 | 7282400.0000 | 15671500.0000 | 8800.0000 |
| 2014-06 | 93394200.0000 | 16302300.0000 | 27177800.0000 | 522700.0000 |
| 2013-12 | 384000000.0000 | 70745200.0000 | 117000000.0000 | 381700.0000 |
| 2013-09 | 220000000.0000 | 45294700.0000 | 55663500.0000 | -950300.0000 |
| 2012-12 | 302000000.0000 | 65624300.0000 | 66930200.0000 | 3032300.0000 |
| 2013-06 | 153000000.0000 | 28998200.0000 | 34938500.0000 | 3300.0000 |
| 2013-03 | 76784800.0000 | 12260500.0000 | 15080500.0000 | -334200.0000 |
| 2012-06 | 142000000.0000 | 26887800.0000 | 28025200.0000 | 2757700.0000 |
| 2012-09 | 203000000.0000 | 40202500.0000 | 43756600.0000 | 2881900.0000 |
| 2011-12 | 280000000.0000 | 35216400.0000 | 61943100.0000 | 5181900.0000 |
| 2012-03 | 74191400.0000 | 12669000.0000 | 14910800.0000 | 1545900.0000 |
| 2011-03 | 70898200.0000 | 12825600.0000 | 17432900.0000 | 1648600.0000 |
| 2011-06 | 145000000.0000 | 21969700.0000 | 33620600.0000 | 3054500.0000 |
| 2011-09 | 220000000.0000 | 34261800.0000 | 46454700.0000 | 4212000.0000 |
| 2010-09 | 186000000.0000 | 26040600.0000 | 45148600.0000 | 6364600.0000 |
| 2010-12 | 258000000.0000 | 47405500.0000 | 60802500.0000 | 8478500.0000 |
| 2010-06 | 125000000.0000 | 21748900.0000 | 31761300.0000 | 4673900.0000 |
| 2010-03 | 67409900.0000 | 8098000.0000 | 18815200.0000 | 2909800.0000 |
| 2009-12 | 350000000.0000 | 59147500.0000 | 52817500.0000 | 10502900.0000 |
| 2009-06 | 125000000.0000 | 18082000.0000 | 25107600.0000 | 4081000.0000 |
| 2009-09 | 193000000.0000 | 26993200.0000 | 38251000.0000 | 6432400.0000 |
| 2008-12 | 223000000.0000 | 30282000.0000 | 46676700.0000 | 15872700.0000 |
| 2009-03 | 48036600.0000 | 7380600.0000 | 12395200.0000 | 2081600.0000 |
| 2008-09 | 143000000.0000 | 18987600.0000 | 31156400.0000 | 9715100.0000 |
| 2008-03 | 43600400.0000 | 8785700.0000 | 9963100.0000 | 2568200.0000 |
| 2008-06 | 98173300.0000 | 16104900.0000 | 21182100.0000 | 6214400.0000 |
| 2007-12 | 174000000.0000 | 15442000.0000 | 38755600.0000 | 14944400.0000 |
| 2007-09 | 120000000.0000 | 13187400.0000 | 26818000.0000 | 12276700.0000 |
| 2007-03 | 36468800.0000 | 2758700.0000 | 10594200.0000 | 3549100.0000 |
| 2006-12 | 285000000.0000 | 16419400.0000 | 52853100.0000 | 20693000.0000 |
| 2007-06 | 66059100.0000 | 6682700.0000 | 16516100.0000 | 6981400.0000 |
| 2006-09 | 196000000.0000 | 16882800.0000 | 34533600.0000 | 11708200.0000 |
| 2006-06 | 123000000.0000 | 15620400.0000 | 22369100.0000 | 7308200.0000 |
| 2005-12 | 263000000.0000 | 43684600.0000 | 59003800.0000 | 17953400.0000 |
| 2005-09 | 174000000.0000 | 27802800.0000 | 39690700.0000 | 11912600.0000 |
| 2006-03 | 55653600.0000 | 7371900.0000 | 12162500.0000 | 3707100.0000 |
| 2005-06 | 111000000.0000 | 17159700.0000 | 25413200.0000 | 7150600.0000 |
| 2005-03 | 48593400.0000 | 8037400.0000 | 11769500.0000 | 4112400.0000 |
| 2004-12 | 259000000.0000 | 40937000.0000 | 61337400.0000 | 16250600.0000 |
| 2004-09 | 172000000.0000 | 27441500.0000 | 43027900.0000 | 11980200.0000 |
| 2004-06 | 110000000.0000 | 18483000.0000 | 27556600.0000 | 7752800.0000 |
| 2003-12 | 259000000.0000 | 40725600.0000 | 61480200.0000 | 14633600.0000 |
| 2004-03 | 48311600.0000 | 8707200.0000 | 10923700.0000 | 3636800.0000 |
| 2003-09 | 191000000.0000 | 27768100.0000 | 42756300.0000 | 10193800.0000 |
| 2003-06 | 136000000.0000 | 18902400.0000 | 28866200.0000 | 6558400.0000 |
| 2002-09 | 208000000.0000 | 26661000.0000 | 35421900.0000 | 10129400.0000 |
| 2002-12 | 298000000.0000 | 35603400.0000 | 58121500.0000 | 14184000.0000 |
| 2003-03 | 52412800.0000 | 8275700.0000 | 12741800.0000 | 3287200.0000 |
| 2002-03 | 65457400.0000 | 7374400.0000 | 12182600.0000 | 2169800.0000 |
| 2002-06 | 138000000.0000 | 17133100.0000 | 26641200.0000 | 6367900.0000 |
| 2001-06 | 131000000.0000 | 21516600.0000 | 25790100.0000 | 3849400.0000 |
| 2001-12 | 294000000.0000 | 54443700.0000 | 76309500.0000 | 11287400.0000 |
| 2000-06 | 116000000.0000 | 29292700.0000 | 23891900.0000 | 3057900.0000 |
| 2000-12 | 271000000.0000 | 59941600.0000 | 63603700.0000 | 5782500.0000 |
| 1999-12 | 205000000.0000 | 59020200.0000 | 28285100.0000 | 8159700.0000 |
| 1999-06 | 83657700.0000 | 21761900.0000 | 13656900.0000 | 4125900.0000 |
| 1998-12 | 178000000.0000 | 33897400.0000 | 22293000.0000 | 6715400.0000 |
| 1998-06 | 80901700.0000 | 9912800.0000 | 11571800.0000 | 2875600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 107000000.0000 | 20026200.0000 | 9382700.0000 | 2357800.0000 |
| 1996-12 | 54049800.0000 | 13276900.0000 | 4156200.0000 | 34200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 53573700.0000 | 8969500.0000 | 5253300.0000 | 1771700.0000 |
| 1994-12 | 58997100.0000 | 9106700.0000 | 4639100.0000 | 1964500.0000 |
| 1995-12 | 74336600.0000 | 13156400.0000 | 4973800.0000 | 1782900.0000 |
| 1992-12 | 29081300.0000 | 4339400.0000 | 2706700.0000 | 696300.0000 |
| 2025-06 | 163000000.0000 | 33870600.0000 | 44446100.0000 | 1908000.0000 |