中商官网
研究报告
东北制药（000597）
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 | 1947000000.0000 | 0.36 | 75774200.0000 | -35.78 | 66076300.0000 | -43.04 | 35371400.0000 | -40.83 |
| 2024-09-30 | 6134000000.0000 | -4.22 | 336000000.0000 | 7.01 | 349000000.0000 | 14.80 | 220000000.0000 | -5.98 |
| 2024-12-31 | 7503000000.0000 | -8.98 | 578000000.0000 | 16.06 | 594000000.0000 | 21.72 | 423000000.0000 | 12.50 |
| 2023-12-31 | 8243000000.0000 | -6.43 | 498000000.0000 | -28.45 | 488000000.0000 | -7.05 | 376000000.0000 | 5.32 |
| 2024-03-31 | 1940000000.0000 | -17.59 | 118000000.0000 | 10.28 | 116000000.0000 | 1.75 | 59781000.0000 | -18.41 |
| 2024-06-30 | 4169000000.0000 | -7.48 | 278000000.0000 | 45.55 | 279000000.0000 | 43.81 | 167000000.0000 | 15.17 |
| 2023-09-30 | 6404000000.0000 | -2.51 | 314000000.0000 | 37.72 | 304000000.0000 | 45.45 | 234000000.0000 | 70.80 |
| 2023-06-30 | 4506000000.0000 | 1.95 | 191000000.0000 | 31.72 | 194000000.0000 | 21.25 | 145000000.0000 | 21.85 |
| 2023-03-31 | 2354000000.0000 | 0.04 | 107000000.0000 | 26.32 | 114000000.0000 | 32.62 | 73273900.0000 | 0.94 |
| 2022-12-31 | 8809000000.0000 | 8.15 | 696000000.0000 | 272.19 | 525000000.0000 | 337.50 | 357000000.0000 | 274.05 |
| 2022-09-30 | 6569000000.0000 | 7.60 | 228000000.0000 | 189.15 | 209000000.0000 | 276.96 | 137000000.0000 | 374.50 |
| 2022-06-30 | 4420000000.0000 | 10.22 | 145000000.0000 | 63.96 | 160000000.0000 | 98.62 | 119000000.0000 | 89.15 |
| 2022-03-31 | 2353000000.0000 | 16.49 | 84706700.0000 | 35.43 | 85956700.0000 | 62.07 | 72594500.0000 | 85.90 |
| 2021-06-30 | 4010000000.0000 | 7.71 | 88438700.0000 | -41.82 | 80557000.0000 | -7.77 | 62912800.0000 | -3.19 |
| 2021-09-30 | 6105000000.0000 | 11.26 | 78852000.0000 | -24.18 | 55443200.0000 | 36.13 | 28872600.0000 | 549.70 |
| 2021-12-31 | 8145000000.0000 | 10.31 | 187000000.0000 | 22.22 | 120000000.0000 | 30.66 | 95441400.0000 | 781.47 |
| 2021-03-31 | 2020000000.0000 | 4.18 | 62545200.0000 | 16.48 | 53036800.0000 | -498.10 | 39050500.0000 | -334.51 |
| 2020-12-31 | 7384000000.0000 | -10.17 | 153000000.0000 | -27.14 | 91838000.0000 | -59.00 | 10827500.0000 | -93.63 |
| 2020-03-31 | 1939000000.0000 | -9.14 | 53695000.0000 | -7.46 | -13322600.0000 | -123.04 | -16651900.0000 | -128.21 |
| 2020-06-30 | 3723000000.0000 | -9.42 | 152000000.0000 | 4.11 | 87339500.0000 | -40.59 | 64986500.0000 | -45.84 |
| 2020-09-30 | 5487000000.0000 | -9.28 | 104000000.0000 | -52.07 | 40729500.0000 | -81.40 | 4444000.0000 | -97.56 |
| 2019-12-31 | 8220000000.0000 | 10.08 | 210000000.0000 | 176.46 | 224000000.0000 | 4.67 | 170000000.0000 | -15.42 |
| 2019-09-30 | 6048000000.0000 | 7.67 | 217000000.0000 | 26.90 | 219000000.0000 | 26.59 | 182000000.0000 | 13.04 |
| 2019-03-31 | 2134000000.0000 | 7.83 | 58026400.0000 | -3.25 | 57830600.0000 | -3.94 | 59032400.0000 | 12.65 |
| 2018-12-31 | 7467000000.0000 | 31.55 | 75961100.0000 | -33.95 | 214000000.0000 | 109.80 | 201000000.0000 | 118.34 |
| 2019-06-30 | 4110000000.0000 | 9.63 | 146000000.0000 | 10.61 | 147000000.0000 | 12.21 | 120000000.0000 | 15.38 |
| 2018-06-30 | 3749000000.0000 | 35.54 | 132000000.0000 | 171.20 | 131000000.0000 | 170.25 | 104000000.0000 | 143.31 |
| 2018-09-30 | 5617000000.0000 | 34.03 | 171000000.0000 | 77.13 | 173000000.0000 | 81.83 | 161000000.0000 | 92.25 |
| 2018-03-31 | 1979000000.0000 | 36.39 | 59976200.0000 | 396.58 | 60200700.0000 | 280.58 | 52404200.0000 | 304.66 |
| 2017-12-31 | 5676000000.0000 | 17.91 | 115000000.0000 | 7099.65 | 102000000.0000 | 172.52 | 92057700.0000 | 249.43 |
| 2017-09-30 | 4191000000.0000 | 12.21 | 96537700.0000 | 13195.37 | 95145600.0000 | 353.86 | 83745000.0000 | 666.80 |
| 2017-03-31 | 1451000000.0000 | 16.17 | 12077800.0000 | 483.44 | 15818000.0000 | 204.71 | 12950300.0000 | -482.84 |
| 2017-06-30 | 2766000000.0000 | 15.06 | 48672800.0000 | 1142.41 | 48473300.0000 | 289.52 | 42743400.0000 | 508.94 |
| 2016-09-30 | 3735000000.0000 | 25.00 | 726100.0000 | -100.33 | 20963500.0000 | -110.08 | 10921400.0000 | -104.96 |
| 2016-12-31 | 4814000000.0000 | 25.56 | 1597300.0000 | -100.40 | 37428000.0000 | -109.20 | 26345200.0000 | -106.72 |
| 2015-12-31 | 3834000000.0000 | -11.52 | -403000000.0000 | -5737.07 | -407000000.0000 | -483.96 | -392000000.0000 | -567.67 |
| 2016-06-30 | 2404000000.0000 | 13.56 | 3917600.0000 | -104.78 | 12444400.0000 | -116.16 | 7019300.0000 | -108.31 |
| 2016-03-31 | 1249000000.0000 | 18.61 | 2070100.0000 | -107.58 | 5191100.0000 | -120.45 | -3382700.0000 | -88.91 |
| 2015-09-30 | 2988000000.0000 | -9.89 | -222000000.0000 | 21522.67 | -208000000.0000 | -328.81 | -220000000.0000 | -472.22 |
| 2015-06-30 | 2117000000.0000 | -10.22 | -81973500.0000 | -702.89 | -76986100.0000 | -173.32 | -84425600.0000 | -206.89 |
| 2014-12-31 | 4333000000.0000 | 11.93 | 7149100.0000 | -103.52 | 106000000.0000 | -166.67 | 83820600.0000 | -150.80 |
| 2015-03-31 | 1053000000.0000 | -9.46 | -27292400.0000 | 82.22 | -25387000.0000 | -134.15 | -30500900.0000 | -147.22 |
| 2014-09-30 | 3316000000.0000 | 13.33 | -1026700.0000 | -98.72 | 90904800.0000 | -223.56 | 59105600.0000 | -171.81 |
| 2014-03-31 | 1163000000.0000 | 15.03 | -14977400.0000 | -37.14 | 74337200.0000 | -428.24 | 64593800.0000 | -341.02 |
| 2014-06-30 | 2358000000.0000 | 16.16 | 13596800.0000 | -134.43 | 105000000.0000 | -450.27 | 78982600.0000 | -336.60 |
| 2013-06-30 | 2030000000.0000 | 1.40 | -39492600.0000 | -66.25 | -29977000.0000 | -73.23 | -33382700.0000 | -72.86 |
| 2013-09-30 | 2926000000.0000 | -2.47 | -79937800.0000 | -63.16 | -73570300.0000 | -170.74 | -82305300.0000 | -189.84 |
| 2013-12-31 | 3871000000.0000 | 0.16 | -203000000.0000 | -38.86 | -159000000.0000 | -474.54 | -165000000.0000 | -3140.19 |
| 2012-12-31 | 3865000000.0000 | -0.46 | -332000000.0000 | -29.96 | 42451800.0000 | -111.00 | 5427300.0000 | -101.41 |
| 2013-03-31 | 1011000000.0000 | -4.80 | -23827400.0000 | -66.34 | -22647300.0000 | -67.24 | -26800100.0000 | -65.62 |
| 2012-09-30 | 3000000000.0000 | -16.36 | -217000000.0000 | 88.70 | 104000000.0000 | -194.55 | 91613900.0000 | -170.47 |
| 2012-03-31 | 1062000000.0000 | -27.51 | -70785500.0000 | -576.30 | -69127400.0000 | -527.84 | -77948200.0000 | -995.55 |
| 2012-06-30 | 2002000000.0000 | -23.38 | -117000000.0000 | -779.00 | -112000000.0000 | -620.47 | -123000000.0000 | -3347.70 |
| 2011-12-31 | 3883000000.0000 | -19.57 | -474000000.0000 | -1324.50 | -386000000.0000 | -679.41 | -386000000.0000 | -804.79 |
| 2011-09-30 | 3587000000.0000 | -17.62 | -115000000.0000 | -154.76 | -110000000.0000 | -148.25 | -130000000.0000 | -171.04 |
| 2011-06-30 | 2613000000.0000 | -16.86 | 17231300.0000 | -92.06 | 21519200.0000 | -90.35 | 3787300.0000 | -97.84 |
| 2011-03-31 | 1465000000.0000 | -12.49 | 14861500.0000 | -89.75 | 16157300.0000 | -89.16 | 8703900.0000 | -92.43 |
| 2010-06-30 | 3143000000.0000 | 15.25 | 217000000.0000 | -45.34 | 223000000.0000 | -43.54 | 175000000.0000 | -44.79 |
| 2010-09-30 | 4354000000.0000 | 10.12 | 210000000.0000 | -60.45 | 228000000.0000 | -57.14 | 183000000.0000 | -57.93 |
| 2010-12-31 | 4828000000.0000 | -5.24 | 38709700.0000 | -92.72 | 66619600.0000 | -88.59 | 54768000.0000 | -88.49 |
| 2010-03-31 | 1674000000.0000 | 19.91 | 145000000.0000 | -29.27 | 149000000.0000 | -27.67 | 115000000.0000 | -26.75 |
| 2009-12-31 | 5095000000.0000 | 10.52 | 532000000.0000 | 7.47 | 584000000.0000 | 16.80 | 476000000.0000 | 32.96 |
| 2009-09-30 | 3954000000.0000 | 10.97 | 531000000.0000 | 25.53 | 532000000.0000 | 24.88 | 435000000.0000 | 64.15 |
| 2009-06-30 | 2727000000.0000 | 13.29 | 397000000.0000 | 56.92 | 395000000.0000 | 56.75 | 317000000.0000 | 126.43 |
| 2009-03-31 | 1396000000.0000 | 25.09 | 205000000.0000 | 398.46 | 206000000.0000 | 386.34 | 157000000.0000 | 432.47 |
| 2008-09-30 | 3563000000.0000 | 26.26 | 423000000.0000 | 488.22 | 426000000.0000 | 408.34 | 265000000.0000 | 788.39 |
| 2008-12-31 | 4610000000.0000 | 24.39 | 495000000.0000 | 385.29 | 500000000.0000 | 278.79 | 358000000.0000 | 661.81 |
| 2007-12-31 | 3706000000.0000 | 76.98 | 102000000.0000 | 96.80 | 132000000.0000 | 160.96 | 46993200.0000 | 91.94 |
| 2008-03-31 | 1116000000.0000 | 18.85 | 41127000.0000 | 278.83 | 42357400.0000 | 280.02 | 29485100.0000 | 273.95 |
| 2008-06-30 | 2407000000.0000 | 19.34 | 253000000.0000 | 714.46 | 252000000.0000 | 706.11 | 140000000.0000 | 712.51 |
| 2007-09-30 | 2822000000.0000 | 83.01 | 71911700.0000 | 208.18 | 83802500.0000 | 301.42 | 29829100.0000 | 99.68 |
| 2007-06-30 | 2017000000.0000 | 88.50 | 31063500.0000 | 92.78 | 31261300.0000 | 97.78 | 17230500.0000 | 65.78 |
| 2006-09-30 | 1542000000.0000 | 9.36 | 23334300.0000 | -2.17 | 20876700.0000 | 7.73 | 14938300.0000 | 15.06 |
| 2006-12-31 | 2094000000.0000 | 14.24 | 51830300.0000 | 8.17 | 50582300.0000 | 31.22 | 24482700.0000 | 97.18 |
| 2007-03-31 | 939000000.0000 | 66.49 | 10856400.0000 | 103.28 | 11146000.0000 | 100.63 | 7884800.0000 | 111.83 |
| 2006-06-30 | 1070000000.0000 | 18.89 | 16113100.0000 | 9.37 | 15805700.0000 | 51.38 | 10393500.0000 | 48.57 |
| 2006-03-31 | 564000000.0000 | 21.81 | 5340700.0000 | -19.37 | 5555500.0000 | 126.20 | 3722200.0000 | 126.20 |
| 2005-06-30 | 900000000.0000 | 18.58 | 14733000.0000 | -23.53 | 10441200.0000 | -40.36 | 6995600.0000 | -40.36 |
| 2005-09-30 | 1410000000.0000 | 19.90 | 23852100.0000 | 34.34 | 19378300.0000 | 4.67 | 12983400.0000 | 4.67 |
| 2005-12-31 | 1833000000.0000 | 13.15 | 47915700.0000 | 74.63 | 38546600.0000 | 41.20 | 12416600.0000 | 107.24 |
| 2005-03-31 | 463000000.0000 | 19.02 | 6623800.0000 | 32.04 | 2456000.0000 | -37.34 | 1645500.0000 | -37.34 |
| 2004-12-31 | 1620000000.0000 | 0.81 | 27438200.0000 | 228.00 | 27299200.0000 | 561.70 | 5991400.0000 | -30.80 |
| 2004-09-30 | 1176000000.0000 | -3.05 | 17755600.0000 | 8.82 | 18512900.0000 | 63.97 | 12403600.0000 | -53.34 |
| 2004-06-30 | 759000000.0000 | -1.17 | 19266400.0000 | 56.07 | 17507800.0000 | 112.66 | 11730200.0000 | -46.29 |
| 2003-09-30 | 1213000000.0000 | 13.15 | 16315800.0000 | 42.53 | 11290300.0000 | 20.25 | 26581400.0000 | 172.46 |
| 2004-03-31 | 389000000.0000 | -4.66 | 5016400.0000 | 97.24 | 3919400.0000 | 58.84 | 2626000.0000 | 58.84 |
| 2003-12-31 | 1607000000.0000 | 15.03 | 8365400.0000 | -41.99 | 4125600.0000 | -29.91 | 8658700.0000 | -9.54 |
| 2003-06-30 | 768000000.0000 | 14.29 | 12344900.0000 | 37.00 | 8232800.0000 | 20.32 | 21840100.0000 | 376.40 |
| 2003-03-31 | 408000000.0000 | 4.35 | 2543300.0000 | -22.37 | 2467500.0000 | 68.93 | 1653200.0000 | 13.18 |
| 2002-09-30 | 1072000000.0000 | -3.34 | 11447200.0000 | -77.59 | 9389200.0000 | -81.29 | 9756100.0000 | -77.13 |
| 2002-12-31 | 1397000000.0000 | -3.12 | 14421200.0000 | -32.36 | 5886500.0000 | -66.01 | 9571500.0000 | 152.71 |
| 2002-06-30 | 672000000.0000 | -2.89 | 9010600.0000 | -68.65 | 6842400.0000 | -73.93 | 4584400.0000 | -79.45 |
| 2002-03-31 | 391000000.0000 | -- | 3276000.0000 | -- | 1460700.0000 | -- | 1460700.0000 | -- |
| 2001-12-31 | 1442000000.0000 | 20.37 | 21319300.0000 | -24.83 | 17319900.0000 | -36.36 | 3787600.0000 | -80.54 |
| 2000-12-31 | 1198000000.0000 | 18.38 | 28360100.0000 | -42.01 | 27215300.0000 | -45.99 | 19464900.0000 | -55.13 |
| 2001-09-30 | 1109000000.0000 | -- | 51080900.0000 | -- | 50179600.0000 | -- | 42652600.0000 | -- |
| 2001-06-30 | 692000000.0000 | 23.13 | 28743200.0000 | -43.32 | 26247400.0000 | -50.06 | 22310300.0000 | -50.06 |
| 2000-06-30 | 562000000.0000 | 29.20 | 50713700.0000 | 53.39 | 52553100.0000 | 69.36 | 44670100.0000 | 69.36 |
| 1999-12-31 | 1012000000.0000 | 32.98 | 48904100.0000 | -0.84 | 50393400.0000 | 5.19 | 43380300.0000 | 22.26 |
| 1999-06-30 | 435000000.0000 | 15.69 | 33061400.0000 | 166.74 | 31029900.0000 | 150.77 | 26375400.0000 | 150.77 |
| 1998-12-31 | 761000000.0000 | 0.53 | 49320100.0000 | 279.22 | 47908500.0000 | -169.19 | 35482900.0000 | -151.24 |
| 1998-06-30 | 376000000.0000 | -26.13 | 12394400.0000 | 264.00 | 12373700.0000 | -131.02 | 10517700.0000 | -126.36 |
| 1997-12-31 | 757000000.0000 | -35.08 | 13005600.0000 | -49.09 | -69241800.0000 | -393.91 | -69241800.0000 | -447.16 |
| 1997-06-30 | 509000000.0000 | -8.94 | 3405100.0000 | -13.97 | -39894800.0000 | -231.34 | -39894800.0000 | -254.52 |
| 1996-12-31 | 1166000000.0000 | 11.05 | 25547000.0000 | -48.30 | 23558600.0000 | -60.17 | 19945000.0000 | -57.66 |
| 1996-06-30 | 559000000.0000 | -- | 3958000.0000 | -- | 30375300.0000 | -- | 25819000.0000 | -- |
| 1993-12-31 | 1002000000.0000 | -- | 47489000.0000 | -- | 53421000.0000 | -- | 44014000.0000 | -- |
| 1995-12-31 | 1050000000.0000 | 12.30 | 49410000.0000 | -31.72 | 59149000.0000 | -20.20 | 47105000.0000 | -25.49 |
| 1994-12-31 | 935000000.0000 | -6.69 | 72360000.0000 | 52.37 | 74122000.0000 | 38.75 | 63222000.0000 | 43.64 |
| 2025-06-30 | 3853000000.0000 | -7.58 | 194000000.0000 | -30.22 | 178000000.0000 | -36.20 | 124000000.0000 | -25.75 |
| 2025-09-30 | 5478000000.0000 | -10.69 | 271000000.0000 | -19.35 | -- | -100.00 | 161000000.0000 | -26.82 |
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 | 2.52 | 3.39 | 0.49 | 0.6800 | 0.9700 | 3.58 | 0.14 |
| 2024-09 | 4.37 | 5.69 | 2.41 | 4.1400 | 3.0500 | 4.17 | 0.42 |
| 2024-12 | 6.54 | 7.92 | 4.11 | 8.0200 | 3.4200 | 3.98 | 0.52 |
| 2023-12 | 4.76 | 5.92 | 3.19 | 7.6500 | 3.7800 | 4.35 | 0.54 |
| 2024-03 | 4.33 | 5.98 | 0.74 | 1.1500 | 0.8600 | 4.05 | 0.12 |
| 2024-06 | 5.21 | 6.69 | 1.90 | 3.0900 | 1.9400 | 4.08 | 0.28 |
| 2023-09 | 3.79 | 4.75 | 2.09 | 4.7700 | 3.0700 | 4.16 | 0.44 |
| 2023-06 | 2.86 | 4.31 | 1.39 | 2.9300 | 1.9900 | 4.26 | 0.32 |
| 2023-03 | 3.57 | 4.84 | 0.80 | 1.5100 | 1.0200 | 4.51 | 0.17 |
| 2022-12 | 2.32 | 5.96 | 3.80 | 7.9800 | 4.3600 | 4.61 | 0.64 |
| 2022-09 | 2.76 | 3.18 | 1.37 | 3.0500 | 3.1600 | 4.37 | 0.43 |
| 2022-06 | 2.69 | 3.62 | 1.08 | 2.6800 | 2.1000 | 4.28 | 0.30 |
| 2022-03 | 2.89 | 3.65 | 0.61 | 1.6400 | 1.1400 | 4.52 | 0.17 |
| 2021-06 | 1.60 | 2.01 | 0.59 | 1.5100 | 1.9500 | 4.31 | 0.30 |
| 2021-09 | 0.61 | 0.91 | 0.40 | 0.6400 | 3.3100 | 4.36 | 0.44 |
| 2021-12 | 0.77 | 1.47 | 0.91 | 2.4600 | 3.9400 | 4.57 | 0.62 |
| 2021-03 | 2.57 | 2.63 | 0.40 | 0.9700 | 0.9400 | 4.35 | 0.15 |
| 2020-12 | 0.91 | 1.24 | 0.75 | 0.3000 | 3.5400 | 4.18 | 0.61 |
| 2020-03 | 1.91 | -0.69 | -0.09 | -0.5200 | 0.9200 | 4.03 | 0.14 |
| 2020-06 | 3.25 | 2.35 | 0.63 | 1.5200 | 1.6400 | 3.94 | 0.27 |
| 2020-09 | 0.77 | 0.74 | 0.31 | 0.0200 | 2.5700 | 3.95 | 0.42 |
| 2019-12 | 1.98 | 2.73 | 1.79 | 4.6400 | 3.6300 | 4.48 | 0.66 |
| 2019-09 | 3.32 | 3.62 | 1.75 | 4.6600 | 2.8900 | 4.19 | 0.48 |
| 2019-03 | 2.53 | 2.71 | 0.47 | 1.5600 | 0.8900 | 4.23 | 0.17 |
| 2018-12 | 0.39 | 2.87 | 1.83 | 6.3300 | 3.3400 | 4.57 | 0.64 |
| 2019-06 | 3.19 | 3.58 | 1.20 | 3.2500 | 1.8000 | 4.28 | 0.34 |
| 2018-06 | 3.04 | 3.49 | 1.14 | 4.6700 | 1.4800 | 4.74 | 0.33 |
| 2018-09 | 2.69 | 3.08 | 1.45 | 6.2400 | 2.3500 | 4.41 | 0.47 |
| 2018-03 | 2.83 | 3.04 | 0.53 | 2.1200 | 0.8500 | 4.63 | 0.17 |
| 2017-12 | 1.16 | 1.80 | 0.96 | 5.0100 | 2.8100 | 4.55 | 0.54 |
| 2017-09 | 1.81 | 2.27 | 0.92 | 3.3900 | 2.5200 | 4.42 | 0.41 |
| 2017-03 | 0.83 | 1.09 | 0.16 | 0.4700 | 0.8900 | 4.99 | 0.15 |
| 2017-06 | 1.23 | 1.75 | 0.49 | 1.7000 | 1.6000 | 4.73 | 0.28 |
| 2016-09 | 0.00 | 0.56 | 0.21 | 0.2700 | 2.9200 | 5.08 | 0.38 |
| 2016-12 | -0.04 | 0.78 | 0.38 | 1.0300 | 3.3700 | 5.31 | 0.49 |
| 2015-12 | -10.59 | -10.62 | -4.68 | -15.5300 | 3.0600 | 5.31 | 0.44 |
| 2016-06 | 0.12 | 0.52 | 0.13 | 0.1400 | 1.8100 | 5.41 | 0.25 |
| 2016-03 | 0.16 | 0.42 | 0.06 | -0.1900 | 0.9800 | 5.73 | 0.14 |
| 2015-09 | -7.53 | -6.96 | -2.44 | -8.7000 | 2.3400 | 5.08 | 0.35 |
| 2015-06 | -3.97 | -3.64 | -0.88 | -3.2900 | 1.5700 | 4.99 | 0.24 |
| 2014-12 | 0.14 | 2.45 | 1.24 | 4.3700 | 2.9000 | 6.75 | 0.51 |
| 2015-03 | -2.66 | -2.41 | -0.28 | -1.1700 | 0.7600 | 5.08 | 0.12 |
| 2014-09 | -0.03 | 2.74 | 0.97 | 3.8300 | 2.2000 | 6.09 | 0.35 |
| 2014-03 | -1.29 | 6.39 | 0.97 | 4.1600 | 0.7900 | 7.03 | 0.15 |
| 2014-06 | 0.55 | 4.45 | 1.32 | 5.0800 | 1.4800 | 6.46 | 0.30 |
| 2013-06 | -1.97 | -1.48 | -0.47 | -1.9800 | 1.5800 | 6.22 | 0.32 |
| 2013-09 | -2.73 | -2.51 | -0.95 | -5.0000 | 2.3300 | 5.88 | 0.38 |
| 2013-12 | -5.22 | -4.11 | -2.10 | -10.5300 | 2.8000 | 7.12 | 0.51 |
| 2012-12 | -8.59 | 1.10 | 0.71 | 0.8900 | 3.3900 | 7.50 | 0.64 |
| 2013-03 | -2.37 | -2.24 | -0.36 | -1.5700 | 0.8300 | 7.14 | 0.16 |
| 2012-09 | -7.23 | 3.47 | 1.67 | 5.5300 | 2.8000 | 6.98 | 0.48 |
| 2012-03 | -6.59 | -6.51 | -1.16 | -4.7400 | 1.0100 | 7.26 | 0.18 |
| 2012-06 | -5.89 | -5.59 | -1.85 | -7.5500 | 1.7500 | 6.89 | 0.33 |
| 2011-12 | -12.21 | -9.94 | -6.57 | -21.5300 | 3.7700 | 7.31 | 0.66 |
| 2011-09 | -3.18 | -3.07 | -1.80 | -6.6100 | 3.7100 | 6.84 | 0.59 |
| 2011-06 | 0.65 | 0.82 | 0.34 | 0.2000 | 2.6300 | 6.61 | 0.42 |
| 2011-03 | 1.02 | 1.10 | 0.27 | 0.4100 | 1.5700 | 7.60 | 0.24 |
| 2010-06 | 6.87 | 7.10 | 3.77 | 8.1900 | 3.8800 | 7.50 | 0.53 |
| 2010-09 | 4.82 | 5.24 | 4.04 | 8.4500 | 5.2200 | 7.72 | 0.77 |
| 2010-12 | 0.79 | 1.38 | 1.19 | 2.6500 | 5.2000 | 7.74 | 0.86 |
| 2010-03 | 8.66 | 8.90 | 2.48 | 5.4500 | 2.0100 | 8.34 | 0.28 |
| 2009-12 | 10.44 | 11.46 | 9.61 | 26.5000 | 5.3100 | 8.42 | 0.84 |
| 2009-09 | 13.43 | 13.45 | 10.25 | 0.0000 | 4.3400 | 8.92 | 0.76 |
| 2009-06 | 14.56 | 14.48 | 8.52 | 18.6800 | 2.7600 | 9.74 | 0.59 |
| 2009-03 | 14.68 | 14.76 | 4.76 | 0.0000 | 1.4000 | 9.26 | 0.32 |
| 2008-09 | 11.87 | 11.96 | 11.02 | 0.0000 | 3.7500 | 7.09 | 0.92 |
| 2008-12 | 10.74 | 10.85 | 12.18 | 32.1400 | 4.8100 | 7.98 | 1.12 |
| 2007-12 | 2.75 | 3.56 | 4.33 | 4.8400 | 5.7900 | 5.98 | 1.21 |
| 2008-03 | 3.67 | 3.80 | 1.29 | -- | 1.4700 | 6.42 | 0.34 |
| 2008-06 | 10.51 | 10.47 | 7.19 | 14.6100 | 2.6100 | 7.03 | 0.69 |
| 2007-09 | 2.55 | 2.97 | 2.70 | -- | 4.9400 | 5.77 | 0.91 |
| 2007-06 | 1.59 | 1.55 | 1.28 | 1.7800 | 3.4900 | 6.12 | 0.83 |
| 2006-09 | 1.43 | 1.35 | 0.88 | -- | 3.0200 | 3.23 | 0.65 |
| 2006-12 | 2.44 | 2.42 | 2.25 | 2.1700 | 3.9700 | 3.69 | 0.93 |
| 2007-03 | 1.17 | 1.19 | 0.46 | -- | 2.0600 | 5.82 | 0.38 |
| 2006-06 | 1.40 | 1.48 | 0.71 | 1.1800 | 2.2300 | 3.42 | 0.48 |
| 2006-03 | 0.89 | 0.99 | 0.26 | -- | 1.1800 | 4.05 | 0.26 |
| 2005-06 | 2.00 | 1.16 | 0.41 | 0.7900 | 1.7100 | 3.00 | 0.35 |
| 2005-09 | 2.13 | 1.37 | 0.74 | -- | 2.7300 | 3.13 | 0.54 |
| 2005-12 | 2.29 | 2.10 | 1.68 | 1.5200 | 3.4900 | 3.40 | 0.80 |
| 2005-03 | 2.16 | 0.53 | 0.11 | -- | 0.8900 | 3.25 | 0.20 |
| 2004-12 | 1.85 | 1.69 | 1.12 | 0.9400 | 3.0100 | 3.03 | 0.67 |
| 2004-09 | 1.70 | 1.57 | 0.73 | -- | 2.3100 | 2.81 | 0.46 |
| 2004-06 | 1.98 | 2.31 | 0.69 | 1.3200 | 1.5200 | 2.75 | 0.30 |
| 2003-09 | 0.82 | 0.93 | 0.41 | -- | 2.4600 | 2.82 | 0.44 |
| 2004-03 | 0.77 | 1.01 | 0.16 | -- | 0.8300 | 3.02 | 0.16 |
| 2003-12 | 0.19 | 0.26 | 0.16 | 0.9900 | 3.0500 | 2.92 | 0.64 |
| 2003-06 | 1.04 | 1.07 | 0.30 | -- | 1.4300 | 2.70 | 0.28 |
| 2003-03 | 0.49 | 0.60 | 0.09 | -- | 0.8100 | 2.93 | 0.15 |
| 2002-09 | 0.75 | 0.88 | 0.34 | -- | 2.2300 | 3.02 | 0.39 |
| 2002-12 | 0.00 | 0.42 | 0.22 | 1.1800 | 2.9700 | 2.87 | 0.52 |
| 2002-06 | 1.19 | 1.02 | 0.25 | 0.5200 | 1.5300 | 3.15 | 0.24 |
| 2002-03 | 1.53 | 0.37 | 0.05 | -- | 0.8900 | 3.90 | 0.14 |
| 2001-12 | 0.90 | 1.20 | 0.63 | 1.0900 | 4.0400 | 3.57 | 0.53 |
| 2000-12 | 1.59 | 2.27 | 1.06 | 3.3100 | 4.2500 | -- | 0.47 |
| 2001-09 | 3.70 | 4.52 | -- | -- | -- | -- | -- |
| 2001-06 | 4.19 | 3.79 | 1.01 | 2.4200 | 2.3800 | 3.24 | 0.27 |
| 2000-06 | 9.07 | 9.35 | 2.02 | -- | 1.9800 | -- | 0.22 |
| 1999-12 | 2.27 | 4.98 | 1.94 | -- | 3.5000 | -- | 0.39 |
| 1999-06 | 5.52 | 7.13 | 1.24 | -- | 1.5800 | -- | 0.17 |
| 1998-12 | 2.10 | 6.30 | 1.98 | 7.0500 | 2.8100 | 2.24 | 0.32 |
| 1998-06 | 2.13 | 3.29 | 0.57 | -- | 1.5800 | 2.33 | 0.17 |
| 1997-12 | -1.32 | -9.15 | -3.20 | -7.4000 | 2.4000 | 1.79 | 0.35 |
| 1997-06 | 100.00 | -7.84 | -1.28 | -- | -- | -- | 0.16 |
| 1996-12 | 1.54 | 2.02 | 0.76 | -- | 3.4200 | 2.39 | 0.38 |
| 1996-06 | 100.00 | 5.43 | 1.03 | 2.6800 | -- | -- | 0.19 |
| 1993-12 | 4.79 | 5.33 | 3.55 | -- | 3.6600 | -- | 0.67 |
| 1995-12 | 3.62 | 5.63 | 2.41 | -- | 3.3700 | 2.52 | 0.43 |
| 1994-12 | 6.74 | 7.93 | 4.64 | -- | 3.2100 | 2.45 | 0.59 |
| 2025-06 | 3.43 | 4.62 | 1.30 | 2.4000 | 1.9400 | 3.60 | 0.28 |
| 2025-09 | 3.47 | 0.00 | -- | -- | -- | -- | -- |
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 | 58.82 | 41.18 | 1.0800 | 0.8800 |
| 2024-09 | 63.08 | 36.92 | 1.0700 | 0.9100 |
| 2024-12 | 61.45 | 38.56 | 1.0500 | 0.8700 |
| 2023-12 | 66.22 | 33.78 | 1.0200 | 0.8600 |
| 2024-03 | 66.47 | 33.53 | 1.0300 | 0.8800 |
| 2024-06 | 64.49 | 35.51 | 1.0400 | 0.8800 |
| 2023-09 | 65.59 | 34.40 | 1.0700 | 0.9100 |
| 2023-06 | 65.73 | 34.27 | 0.9600 | 0.7900 |
| 2023-03 | 65.97 | 34.03 | 0.9700 | 0.8000 |
| 2022-12 | 65.87 | 34.13 | 0.9400 | 0.7800 |
| 2022-09 | 70.77 | 29.23 | 0.8800 | 0.7400 |
| 2022-06 | 70.33 | 29.67 | 0.8900 | 0.7300 |
| 2022-03 | 68.86 | 31.14 | 0.8600 | 0.7000 |
| 2021-06 | 68.39 | 31.61 | 0.8500 | 0.6800 |
| 2021-09 | 69.38 | 30.62 | 0.8600 | 0.7200 |
| 2021-12 | 67.44 | 32.55 | 0.8300 | 0.6500 |
| 2021-03 | 68.03 | 31.98 | 0.8400 | 0.6600 |
| 2020-12 | 66.11 | 33.88 | 0.7600 | 0.5700 |
| 2020-03 | 71.37 | 28.63 | 0.7800 | 0.6400 |
| 2020-06 | 70.12 | 29.88 | 0.7900 | 0.6200 |
| 2020-09 | 68.44 | 31.57 | 0.7800 | 0.6000 |
| 2019-12 | 68.76 | 31.24 | 0.7400 | 0.5600 |
| 2019-09 | 69.14 | 30.86 | 0.7500 | 0.5900 |
| 2019-03 | 68.32 | 31.68 | 0.8700 | 0.6500 |
| 2018-12 | 69.34 | 30.66 | 0.8400 | 0.6200 |
| 2019-06 | 67.68 | 32.32 | 0.7600 | 0.5600 |
| 2018-06 | 69.66 | 30.34 | 0.9900 | 0.6700 |
| 2018-09 | 70.37 | 29.63 | 0.9400 | 0.6500 |
| 2018-03 | 77.05 | 22.95 | 0.8900 | 0.6200 |
| 2017-12 | 75.95 | 24.05 | 0.9200 | 0.6300 |
| 2017-09 | 75.45 | 24.55 | 1.0000 | 0.7500 |
| 2017-03 | 75.40 | 24.60 | 1.0300 | 0.7200 |
| 2017-06 | 75.10 | 24.90 | 1.0200 | 0.7300 |
| 2016-09 | 75.28 | 24.72 | 0.9900 | 0.7400 |
| 2016-12 | 75.14 | 24.86 | 1.0200 | 0.6900 |
| 2015-12 | 72.38 | 27.62 | 0.8400 | 0.6200 |
| 2016-06 | 75.12 | 24.88 | 0.9800 | 0.7200 |
| 2016-03 | 73.75 | 26.25 | 0.8900 | 0.6800 |
| 2015-09 | 70.12 | 29.88 | 0.8200 | 0.5900 |
| 2015-06 | 69.34 | 30.66 | 0.9000 | 0.6600 |
| 2014-12 | 67.79 | 32.21 | 0.9400 | 0.6800 |
| 2015-03 | 69.40 | 30.60 | 0.9500 | 0.6800 |
| 2014-09 | 70.80 | 29.20 | 0.9800 | 0.7500 |
| 2014-03 | 78.34 | 21.66 | 0.8300 | 0.5800 |
| 2014-06 | 78.81 | 21.19 | 0.8000 | 0.5600 |
| 2013-06 | 73.05 | 26.95 | 0.7800 | 0.4700 |
| 2013-09 | 78.22 | 21.78 | 0.8500 | 0.6100 |
| 2013-12 | 78.84 | 21.16 | 0.8300 | 0.5500 |
| 2012-12 | 70.80 | 29.20 | 0.7800 | 0.4800 |
| 2013-03 | 72.33 | 27.67 | 0.7800 | 0.4900 |
| 2012-09 | 70.45 | 29.55 | 0.8100 | 0.5500 |
| 2012-03 | 72.02 | 27.97 | 0.8600 | 0.5500 |
| 2012-06 | 73.16 | 26.84 | 0.8400 | 0.5400 |
| 2011-12 | 70.33 | 29.67 | 0.8800 | 0.5300 |
| 2011-09 | 67.17 | 32.83 | 1.1500 | 0.7400 |
| 2011-06 | 66.01 | 33.97 | 1.2300 | 0.8300 |
| 2011-03 | 65.48 | 34.52 | 1.4600 | 1.0100 |
| 2010-06 | 62.91 | 37.09 | 1.4100 | 1.0600 |
| 2010-09 | 60.99 | 39.01 | 1.4700 | 1.0200 |
| 2010-12 | 63.05 | 36.95 | 1.5200 | 0.9400 |
| 2010-03 | 64.49 | 35.53 | 1.3100 | 0.9700 |
| 2009-12 | 66.22 | 33.78 | 1.3400 | 0.9900 |
| 2009-09 | 61.88 | 38.12 | 1.2700 | 0.9500 |
| 2009-06 | 59.93 | 40.07 | 1.3000 | 0.8900 |
| 2009-03 | 60.01 | 40.01 | 1.1000 | 0.7200 |
| 2008-09 | 70.72 | 29.28 | 1.0400 | 0.6600 |
| 2008-12 | 61.62 | 38.38 | 1.0500 | 0.6400 |
| 2007-12 | 70.86 | 29.14 | 0.9600 | 0.6100 |
| 2008-03 | 72.74 | 27.26 | 0.9600 | 0.6400 |
| 2008-06 | 71.26 | 28.77 | 1.0100 | 0.6300 |
| 2007-09 | 73.46 | 26.54 | 0.9100 | 0.6200 |
| 2007-06 | 60.50 | 39.46 | 1.3100 | 0.8900 |
| 2006-09 | 61.39 | 38.61 | 1.3000 | 0.9800 |
| 2006-12 | 57.29 | 42.71 | 1.3000 | 0.8600 |
| 2007-03 | 60.40 | 39.60 | 1.2600 | 0.9300 |
| 2006-06 | 58.87 | 41.13 | 1.3000 | 0.9200 |
| 2006-03 | 58.05 | 41.95 | 1.3300 | 0.9300 |
| 2005-06 | 64.78 | 35.26 | 1.2700 | 0.9700 |
| 2005-09 | 65.47 | 34.49 | 1.2900 | 0.9800 |
| 2005-12 | 60.84 | 39.16 | 1.2800 | 0.9100 |
| 2005-03 | 61.84 | 38.16 | 1.3200 | 0.9200 |
| 2004-12 | 63.68 | 36.32 | 1.2900 | 0.9000 |
| 2004-09 | 64.76 | 35.24 | 1.3100 | 0.9700 |
| 2004-06 | 65.06 | 34.94 | 1.2200 | 0.9100 |
| 2003-09 | 68.29 | 31.71 | 1.1200 | 0.8800 |
| 2004-03 | 62.91 | 37.09 | 1.2400 | 0.9300 |
| 2003-12 | 66.02 | 33.94 | 1.1700 | 0.8500 |
| 2003-06 | 68.00 | 32.00 | 1.1300 | 0.8500 |
| 2003-03 | 67.47 | 32.53 | 1.0900 | 0.8100 |
| 2002-09 | 67.78 | 32.22 | 1.1100 | 0.8100 |
| 2002-12 | 67.44 | 32.56 | 1.0800 | 0.8100 |
| 2002-06 | 68.17 | 31.83 | 1.1600 | 0.9100 |
| 2002-03 | 67.88 | 32.09 | 1.1500 | 0.8800 |
| 2001-12 | 68.61 | 31.43 | 1.1500 | 0.8900 |
| 2000-12 | 65.96 | 34.04 | 1.1500 | 0.9700 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 64.56 | 35.44 | 1.1900 | 1.0000 |
| 2000-06 | 65.21 | 34.79 | 1.2500 | 1.0700 |
| 1999-12 | 67.05 | 32.95 | 1.2300 | 1.0300 |
| 1999-06 | 58.99 | 41.01 | 1.3900 | 1.1300 |
| 1998-12 | 65.88 | 34.12 | 1.3400 | 1.0800 |
| 1998-06 | 56.67 | 43.37 | 1.5000 | 1.3100 |
| 1997-12 | 56.83 | 43.17 | 1.4700 | 1.2400 |
| 1997-06 | 69.34 | 30.66 | 0.9200 | 0.9200 |
| 1996-12 | 67.90 | 32.13 | 0.9500 | 0.7300 |
| 1996-06 | 61.57 | 38.46 | 1.0600 | 1.0600 |
| 1993-12 | 69.95 | 29.99 | 0.9300 | 0.6600 |
| 1995-12 | 68.39 | 31.61 | 0.9700 | 0.7200 |
| 1994-12 | 69.52 | 30.48 | 1.0300 | 0.7600 |
| 2025-06 | 59.45 | 40.56 | 1.0900 | 0.9100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1898000000.0000 | 307000000.0000 | 196000000.0000 | -7680600.0000 |
| 2024-09 | 5866000000.0000 | 1047000000.0000 | 620000000.0000 | -6237600.0000 |
| 2024-12 | 7012000000.0000 | 1382000000.0000 | 741000000.0000 | 95570200.0000 |
| 2023-12 | 7851000000.0000 | 1810000000.0000 | 816000000.0000 | 124000000.0000 |
| 2024-03 | 1856000000.0000 | 387000000.0000 | 204000000.0000 | -5839700.0000 |
| 2024-06 | 3952000000.0000 | 723000000.0000 | 422000000.0000 | 49265200.0000 |
| 2023-09 | 6161000000.0000 | 1480000000.0000 | 709000000.0000 | -50078700.0000 |
| 2023-06 | 4377000000.0000 | 1109000000.0000 | 562000000.0000 | 52191300.0000 |
| 2023-03 | 2270000000.0000 | 585000000.0000 | 308000000.0000 | -10951400.0000 |
| 2022-12 | 8605000000.0000 | 2051000000.0000 | 756000000.0000 | 127000000.0000 |
| 2022-09 | 6388000000.0000 | 1491000000.0000 | 637000000.0000 | -5724500.0000 |
| 2022-06 | 4301000000.0000 | 987000000.0000 | 436000000.0000 | 52850000.0000 |
| 2022-03 | 2285000000.0000 | 533000000.0000 | 233000000.0000 | 6682300.0000 |
| 2021-06 | 3946000000.0000 | 991000000.0000 | 392000000.0000 | 73048500.0000 |
| 2021-09 | 6068000000.0000 | 1493000000.0000 | 630000000.0000 | 87596100.0000 |
| 2021-12 | 8082000000.0000 | 2016000000.0000 | 743000000.0000 | 159000000.0000 |
| 2021-03 | 1968000000.0000 | 496000000.0000 | 207000000.0000 | 19695300.0000 |
| 2020-12 | 7317000000.0000 | 1745000000.0000 | 744000000.0000 | 123000000.0000 |
| 2020-03 | 1902000000.0000 | 518000000.0000 | 183000000.0000 | 18469500.0000 |
| 2020-06 | 3602000000.0000 | 936000000.0000 | 356000000.0000 | 64895900.0000 |
| 2020-09 | 5445000000.0000 | 1379000000.0000 | 579000000.0000 | 81436700.0000 |
| 2019-12 | 8057000000.0000 | 2295000000.0000 | 741000000.0000 | 125000000.0000 |
| 2019-09 | 5847000000.0000 | 1662000000.0000 | 554000000.0000 | 72063000.0000 |
| 2019-03 | 2080000000.0000 | 606000000.0000 | 207000000.0000 | 30561300.0000 |
| 2018-12 | 7438000000.0000 | 1918000000.0000 | 509000000.0000 | 154000000.0000 |
| 2019-06 | 3979000000.0000 | 1159000000.0000 | 339000000.0000 | 64232200.0000 |
| 2018-06 | 3635000000.0000 | 956000000.0000 | 315000000.0000 | 83790000.0000 |
| 2018-09 | 5466000000.0000 | 1483000000.0000 | 441000000.0000 | 102000000.0000 |
| 2018-03 | 1923000000.0000 | 487000000.0000 | 184000000.0000 | 38914600.0000 |
| 2017-12 | 5610000000.0000 | 1122000000.0000 | 660000000.0000 | 163000000.0000 |
| 2017-09 | 4115000000.0000 | 751000000.0000 | 470000000.0000 | 104000000.0000 |
| 2017-03 | 1439000000.0000 | 259000000.0000 | 166000000.0000 | 35156700.0000 |
| 2017-06 | 2732000000.0000 | 515000000.0000 | 309000000.0000 | 71685700.0000 |
| 2016-09 | 3735000000.0000 | 582000000.0000 | 405000000.0000 | 108000000.0000 |
| 2016-12 | 4816000000.0000 | 737000000.0000 | 524000000.0000 | 144000000.0000 |
| 2015-12 | 4240000000.0000 | 633000000.0000 | 563000000.0000 | 153000000.0000 |
| 2016-06 | 2401000000.0000 | 380000000.0000 | 260000000.0000 | 85603700.0000 |
| 2016-03 | 1247000000.0000 | 200000000.0000 | 143000000.0000 | 34758800.0000 |
| 2015-09 | 3213000000.0000 | 480000000.0000 | 457000000.0000 | 95939000.0000 |
| 2015-06 | 2201000000.0000 | 337000000.0000 | 268000000.0000 | 73975100.0000 |
| 2014-12 | 4327000000.0000 | 637000000.0000 | 513000000.0000 | 166000000.0000 |
| 2015-03 | 1081000000.0000 | 162000000.0000 | 111000000.0000 | 33253400.0000 |
| 2014-09 | 3317000000.0000 | 526000000.0000 | 409000000.0000 | 114000000.0000 |
| 2014-03 | 1178000000.0000 | 180000000.0000 | 131000000.0000 | 38122400.0000 |
| 2014-06 | 2345000000.0000 | 370000000.0000 | 300000000.0000 | 86847500.0000 |
| 2013-06 | 2070000000.0000 | 301000000.0000 | 252000000.0000 | 75880500.0000 |
| 2013-09 | 3006000000.0000 | 423000000.0000 | 418000000.0000 | 109000000.0000 |
| 2013-12 | 4073000000.0000 | 591000000.0000 | 607000000.0000 | 163000000.0000 |
| 2012-12 | 4197000000.0000 | 522000000.0000 | 568000000.0000 | 142000000.0000 |
| 2013-03 | 1035000000.0000 | 151000000.0000 | 112000000.0000 | 34137500.0000 |
| 2012-09 | 3217000000.0000 | 388000000.0000 | 434000000.0000 | 101000000.0000 |
| 2012-03 | 1132000000.0000 | 119000000.0000 | 114000000.0000 | 31172600.0000 |
| 2012-06 | 2120000000.0000 | 268000000.0000 | 263000000.0000 | 68445700.0000 |
| 2011-12 | 4357000000.0000 | 420000000.0000 | 672000000.0000 | 116000000.0000 |
| 2011-09 | 3701000000.0000 | 337000000.0000 | 406000000.0000 | 87983200.0000 |
| 2011-06 | 2596000000.0000 | 248000000.0000 | 216000000.0000 | 62631800.0000 |
| 2011-03 | 1450000000.0000 | 157000000.0000 | 110000000.0000 | 26215900.0000 |
| 2010-06 | 2927000000.0000 | 217000000.0000 | 224000000.0000 | 67014200.0000 |
| 2010-09 | 4144000000.0000 | 316000000.0000 | 320000000.0000 | 92937100.0000 |
| 2010-12 | 4790000000.0000 | 423000000.0000 | 492000000.0000 | 123000000.0000 |
| 2010-03 | 1529000000.0000 | 79086300.0000 | 106000000.0000 | 30699300.0000 |
| 2009-12 | 4563000000.0000 | 458000000.0000 | 409000000.0000 | 97299400.0000 |
| 2009-09 | 3423000000.0000 | 314000000.0000 | 286000000.0000 | 85539300.0000 |
| 2009-06 | 2330000000.0000 | 223000000.0000 | 166000000.0000 | 67679600.0000 |
| 2009-03 | 1191000000.0000 | 108000000.0000 | 86651300.0000 | 25286700.0000 |
| 2008-09 | 3140000000.0000 | 262000000.0000 | 228000000.0000 | 111000000.0000 |
| 2008-12 | 4115000000.0000 | 342000000.0000 | 348000000.0000 | 133000000.0000 |
| 2007-12 | 3604000000.0000 | 245000000.0000 | 193000000.0000 | 86576300.0000 |
| 2008-03 | 1075000000.0000 | 97584100.0000 | 87987300.0000 | 32608000.0000 |
| 2008-06 | 2154000000.0000 | 166000000.0000 | 133000000.0000 | 71235300.0000 |
| 2007-09 | 2750000000.0000 | 146000000.0000 | 142000000.0000 | 46791400.0000 |
| 2007-06 | 1985000000.0000 | 87837500.0000 | 68578000.0000 | 22957600.0000 |
| 2006-09 | 1520000000.0000 | 132000000.0000 | 112000000.0000 | 29848600.0000 |
| 2006-12 | 2043000000.0000 | 171000000.0000 | 157000000.0000 | 38550000.0000 |
| 2007-03 | 928000000.0000 | 68060400.0000 | 58997600.0000 | 10014200.0000 |
| 2006-06 | 1055000000.0000 | 85666900.0000 | 70814500.0000 | 15389600.0000 |
| 2006-03 | 559000000.0000 | 50996200.0000 | 51528800.0000 | 7584300.0000 |
| 2005-06 | 882000000.0000 | 66772400.0000 | 78036900.0000 | 27434600.0000 |
| 2005-09 | 1380000000.0000 | 93691900.0000 | 119000000.0000 | 43174500.0000 |
| 2005-12 | 1791000000.0000 | 138000000.0000 | 194000000.0000 | 40233100.0000 |
| 2005-03 | 453000000.0000 | 31293700.0000 | 35746300.0000 | 13389900.0000 |
| 2004-12 | 1590000000.0000 | 123000000.0000 | 173000000.0000 | 49150900.0000 |
| 2004-09 | 1156000000.0000 | 89488800.0000 | 103000000.0000 | 40877900.0000 |
| 2004-06 | 744000000.0000 | 60468700.0000 | 52394300.0000 | 27639100.0000 |
| 2003-09 | 1203000000.0000 | 73474700.0000 | 130000000.0000 | 61203900.0000 |
| 2004-03 | 386000000.0000 | 29052500.0000 | 35229200.0000 | 16284400.0000 |
| 2003-12 | 1604000000.0000 | 141000000.0000 | 171000000.0000 | 70786000.0000 |
| 2003-06 | 760000000.0000 | 55268900.0000 | 83860800.0000 | 43919500.0000 |
| 2003-03 | 406000000.0000 | 24381100.0000 | 45463400.0000 | 18304400.0000 |
| 2002-09 | 1064000000.0000 | 69983400.0000 | 97197300.0000 | 51364200.0000 |
| 2002-12 | 1397000000.0000 | 103000000.0000 | 105000000.0000 | 73303400.0000 |
| 2002-06 | 664000000.0000 | 44864300.0000 | 63127700.0000 | 35961200.0000 |
| 2002-03 | 385000000.0000 | 24747500.0000 | 27405800.0000 | 18507900.0000 |
| 2001-12 | 1429000000.0000 | 90793100.0000 | 121000000.0000 | 80591000.0000 |
| 2000-12 | 1179000000.0000 | 74511100.0000 | 136000000.0000 | 67406200.0000 |
| 2001-09 | 1068000000.0000 | 69878000.0000 | 71237700.0000 | 51366900.0000 |
| 2001-06 | 663000000.0000 | 32999800.0000 | 47729500.0000 | 32654800.0000 |
| 2000-06 | 511000000.0000 | 31707900.0000 | 44884700.0000 | 31093000.0000 |
| 1999-12 | 989000000.0000 | 52803100.0000 | 124000000.0000 | 73306700.0000 |
| 1999-06 | 411000000.0000 | 17916400.0000 | 39676000.0000 | 26030500.0000 |
| 1998-12 | 745000000.0000 | 30843300.0000 | 81985500.0000 | 70433600.0000 |
| 1998-06 | 368000000.0000 | 12098900.0000 | 27071100.0000 | 41343000.0000 |
| 1997-12 | 767000000.0000 | 23062900.0000 | 67829600.0000 | 65482900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1148000000.0000 | 36131100.0000 | 78499000.0000 | 13878800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 954000000.0000 | 29646000.0000 | 93766000.0000 | 45838000.0000 |
| 1995-12 | 1012000000.0000 | 36795000.0000 | 55858000.0000 | 26930000.0000 |
| 1994-12 | 872000000.0000 | 29946000.0000 | 74975000.0000 | 47277000.0000 |
| 2025-06 | 3721000000.0000 | 625000000.0000 | 382000000.0000 | 29254800.0000 |
| 2025-09 | 5288000000.0000 | 879000000.0000 | 591000000.0000 | 9021400.0000 |