中商官网
研究报告
仁和药业（000650）
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 | 986000000.0000 | -20.36 | 249000000.0000 | -6.04 | 248000000.0000 | -6.06 | 197000000.0000 | -6.19 |
| 2024-12-31 | 4075000000.0000 | -19.02 | 775000000.0000 | -13.79 | 775000000.0000 | -13.79 | 567000000.0000 | -9.86 |
| 2024-09-30 | 3151000000.0000 | -17.49 | 686000000.0000 | -20.14 | 683000000.0000 | -20.49 | 515000000.0000 | -21.13 |
| 2024-06-30 | 2364000000.0000 | -11.86 | 545000000.0000 | -3.02 | 542000000.0000 | -3.39 | 413000000.0000 | -3.50 |
| 2024-03-31 | 1238000000.0000 | -8.70 | 265000000.0000 | -10.47 | 264000000.0000 | -10.51 | 210000000.0000 | -4.11 |
| 2023-12-31 | 5032000000.0000 | -2.35 | 899000000.0000 | -5.67 | 899000000.0000 | -5.77 | 629000000.0000 | -11.66 |
| 2023-09-30 | 3819000000.0000 | -0.70 | 859000000.0000 | 14.23 | 859000000.0000 | 14.38 | 653000000.0000 | 15.17 |
| 2023-06-30 | 2682000000.0000 | 4.72 | 562000000.0000 | 14.23 | 561000000.0000 | 14.49 | 428000000.0000 | 15.36 |
| 2023-03-31 | 1356000000.0000 | 3.43 | 296000000.0000 | 14.73 | 295000000.0000 | 14.79 | 219000000.0000 | 12.89 |
| 2022-09-30 | 3846000000.0000 | 5.11 | 752000000.0000 | -4.69 | 751000000.0000 | -6.82 | 567000000.0000 | -9.57 |
| 2022-12-31 | 5153000000.0000 | 4.40 | 953000000.0000 | -8.10 | 954000000.0000 | -7.74 | 712000000.0000 | -11.00 |
| 2022-06-30 | 2561000000.0000 | 6.62 | 492000000.0000 | -1.60 | 490000000.0000 | -1.80 | 371000000.0000 | -5.60 |
| 2021-12-31 | 4936000000.0000 | 15.38 | 1037000000.0000 | 17.57 | 1034000000.0000 | 18.99 | 800000000.0000 | 18.69 |
| 2022-03-31 | 1311000000.0000 | 7.64 | 258000000.0000 | 10.73 | 257000000.0000 | 10.78 | 194000000.0000 | 7.18 |
| 2021-06-30 | 2402000000.0000 | 23.31 | 500000000.0000 | 35.14 | 499000000.0000 | 37.85 | 393000000.0000 | 39.86 |
| 2021-09-30 | 3659000000.0000 | 19.07 | 789000000.0000 | 36.03 | 806000000.0000 | 40.91 | 627000000.0000 | 40.58 |
| 2021-03-31 | 1218000000.0000 | 38.10 | 233000000.0000 | 50.32 | 232000000.0000 | 56.76 | 181000000.0000 | 56.03 |
| 2020-09-30 | 3073000000.0000 | -13.56 | 580000000.0000 | -11.72 | 572000000.0000 | -12.94 | 446000000.0000 | -11.68 |
| 2020-12-31 | 4278000000.0000 | -6.61 | 882000000.0000 | 6.78 | 869000000.0000 | 5.46 | 674000000.0000 | 8.89 |
| 2019-12-31 | 4581000000.0000 | 4.04 | 826000000.0000 | 9.69 | 824000000.0000 | 9.14 | 619000000.0000 | 5.99 |
| 2020-06-30 | 1948000000.0000 | -20.55 | 370000000.0000 | -22.59 | 362000000.0000 | -24.27 | 281000000.0000 | -24.87 |
| 2020-03-31 | 882000000.0000 | -25.88 | 155000000.0000 | -26.89 | 148000000.0000 | -30.19 | 116000000.0000 | -29.70 |
| 2019-09-30 | 3555000000.0000 | 6.56 | 657000000.0000 | 12.69 | 657000000.0000 | 12.50 | 505000000.0000 | 10.99 |
| 2019-06-30 | 2452000000.0000 | 8.26 | 478000000.0000 | 31.32 | 478000000.0000 | 30.96 | 374000000.0000 | 31.23 |
| 2019-03-31 | 1190000000.0000 | 13.98 | 212000000.0000 | 42.28 | 212000000.0000 | 42.28 | 165000000.0000 | 41.03 |
| 2018-09-30 | 3336000000.0000 | 22.87 | 583000000.0000 | 49.10 | 584000000.0000 | 45.64 | 455000000.0000 | 47.25 |
| 2018-12-31 | 4403000000.0000 | 14.54 | 753000000.0000 | 32.11 | 755000000.0000 | 32.22 | 584000000.0000 | 32.43 |
| 2018-03-31 | 1044000000.0000 | 25.93 | 149000000.0000 | 17.32 | 149000000.0000 | 17.32 | 117000000.0000 | 22.83 |
| 2018-06-30 | 2265000000.0000 | 26.68 | 364000000.0000 | 45.02 | 365000000.0000 | 40.93 | 285000000.0000 | 43.94 |
| 2017-12-31 | 3844000000.0000 | 7.77 | 570000000.0000 | 3.64 | 571000000.0000 | 2.15 | 441000000.0000 | 2.32 |
| 2017-06-30 | 1788000000.0000 | 2.52 | 251000000.0000 | -8.06 | 259000000.0000 | -6.83 | 198000000.0000 | -4.81 |
| 2017-09-30 | 2715000000.0000 | 4.30 | 391000000.0000 | -4.87 | 401000000.0000 | -4.07 | 309000000.0000 | -2.52 |
| 2016-12-31 | 3567000000.0000 | 41.32 | 550000000.0000 | -1.79 | 559000000.0000 | -2.27 | 431000000.0000 | -1.15 |
| 2017-03-31 | 829000000.0000 | -1.07 | 127000000.0000 | -15.89 | 127000000.0000 | -18.06 | 95251600.0000 | -17.17 |
| 2016-09-30 | 2603000000.0000 | 44.37 | 411000000.0000 | 5.93 | 418000000.0000 | 5.82 | 317000000.0000 | 6.02 |
| 2016-06-30 | 1744000000.0000 | 49.19 | 273000000.0000 | 13.75 | 278000000.0000 | 12.55 | 208000000.0000 | 11.83 |
| 2016-03-31 | 838000000.0000 | 66.27 | 151000000.0000 | 39.81 | 155000000.0000 | 42.20 | 115000000.0000 | 41.58 |
| 2015-09-30 | 1803000000.0000 | 12.34 | 388000000.0000 | 38.57 | 395000000.0000 | 39.58 | 299000000.0000 | 37.79 |
| 2015-12-31 | 2524000000.0000 | 12.03 | 560000000.0000 | 34.94 | 572000000.0000 | 35.55 | 436000000.0000 | 34.57 |
| 2015-06-30 | 1169000000.0000 | 15.51 | 240000000.0000 | 37.93 | 247000000.0000 | 41.14 | 186000000.0000 | 39.85 |
| 2014-12-31 | 2253000000.0000 | 25.24 | 415000000.0000 | 58.40 | 422000000.0000 | 52.90 | 324000000.0000 | 50.00 |
| 2015-03-31 | 504000000.0000 | 22.33 | 108000000.0000 | 47.70 | 109000000.0000 | 47.13 | 81224700.0000 | 48.03 |
| 2014-03-31 | 412000000.0000 | 3.26 | 73122300.0000 | -23.32 | 74086000.0000 | -27.37 | 54870600.0000 | -29.37 |
| 2014-06-30 | 1012000000.0000 | 17.40 | 174000000.0000 | -8.90 | 175000000.0000 | -12.94 | 133000000.0000 | -16.35 |
| 2014-09-30 | 1605000000.0000 | 24.42 | 280000000.0000 | 18.64 | 283000000.0000 | 14.11 | 217000000.0000 | 10.71 |
| 2013-12-31 | 1799000000.0000 | -13.84 | 262000000.0000 | -15.21 | 276000000.0000 | -20.00 | 216000000.0000 | -21.74 |
| 2013-09-30 | 1290000000.0000 | -16.29 | 236000000.0000 | 11.85 | 248000000.0000 | 5.08 | 196000000.0000 | 5.38 |
| 2013-03-31 | 399000000.0000 | -30.24 | 95364800.0000 | -27.75 | 102000000.0000 | -25.55 | 77692500.0000 | -29.37 |
| 2012-12-31 | 2088000000.0000 | -10.81 | 309000000.0000 | -24.08 | 345000000.0000 | -23.16 | 276000000.0000 | -23.55 |
| 2013-06-30 | 862000000.0000 | -25.50 | 191000000.0000 | -7.28 | 201000000.0000 | -8.22 | 159000000.0000 | -9.14 |
| 2012-09-30 | 1541000000.0000 | 4.33 | 211000000.0000 | -20.08 | 236000000.0000 | -21.33 | 186000000.0000 | -23.14 |
| 2012-06-30 | 1157000000.0000 | 2.57 | 206000000.0000 | 17.05 | 219000000.0000 | 3.79 | 175000000.0000 | 1.16 |
| 2011-12-31 | 2341000000.0000 | 71.25 | 407000000.0000 | 41.32 | 449000000.0000 | 54.83 | 361000000.0000 | 59.73 |
| 2011-09-30 | 1477000000.0000 | 80.34 | 264000000.0000 | 46.67 | 300000000.0000 | 64.84 | 242000000.0000 | 71.63 |
| 2012-03-31 | 572000000.0000 | 21.70 | 132000000.0000 | 33.23 | 137000000.0000 | 34.31 | 110000000.0000 | 38.29 |
| 2011-03-31 | 470000000.0000 | 84.31 | 99073800.0000 | 45.82 | 102000000.0000 | 45.54 | 79544500.0000 | 48.65 |
| 2011-06-30 | 1128000000.0000 | 146.83 | 176000000.0000 | 51.72 | 211000000.0000 | 77.31 | 173000000.0000 | 88.35 |
| 2010-12-31 | 1367000000.0000 | 39.06 | 288000000.0000 | 31.51 | 290000000.0000 | 33.03 | 226000000.0000 | 32.94 |
| 2010-09-30 | 819000000.0000 | 25.23 | 180000000.0000 | 42.86 | 182000000.0000 | 45.60 | 141000000.0000 | 52.56 |
| 2010-06-30 | 457000000.0000 | -6.16 | 116000000.0000 | 25.30 | 119000000.0000 | 30.05 | 91851200.0000 | 35.76 |
| 2010-03-31 | 255000000.0000 | 8.05 | 67942200.0000 | 97.90 | 70085600.0000 | 108.68 | 53509600.0000 | 124.34 |
| 2009-12-31 | 983000000.0000 | 11.45 | 219000000.0000 | 28.07 | 218000000.0000 | 26.74 | 170000000.0000 | 32.81 |
| 2009-06-30 | 487000000.0000 | 34.90 | 92580900.0000 | 182.25 | 91500500.0000 | 180.06 | 67658200.0000 | 183.98 |
| 2009-09-30 | 654000000.0000 | 18.05 | 126000000.0000 | 117.79 | 125000000.0000 | 115.51 | 92424600.0000 | 124.28 |
| 2008-09-30 | 554000000.0000 | 1.47 | 57854000.0000 | 37.87 | 58003100.0000 | 19.25 | 41210000.0000 | 25.71 |
| 2009-03-31 | 236000000.0000 | 38.82 | 34331900.0000 | 204.50 | 33584500.0000 | 131.27 | 23851500.0000 | 120.54 |
| 2008-12-31 | 882000000.0000 | 13.22 | 171000000.0000 | 234.83 | 172000000.0000 | 197.00 | 128000000.0000 | 226.78 |
| 2008-03-31 | 170000000.0000 | 7.59 | 11274900.0000 | -25.81 | 14521900.0000 | -33.07 | 10814900.0000 | -29.79 |
| 2008-06-30 | 361000000.0000 | 7.76 | 32801200.0000 | 19.50 | 32672100.0000 | -3.75 | 23824700.0000 | 4.02 |
| 2007-06-30 | 335000000.0000 | 752.24 | 27448000.0000 | -175.00 | 33944800.0000 | -188.03 | 22903800.0000 | -159.40 |
| 2007-12-31 | 779000000.0000 | 1570.32 | 51071300.0000 | -71.47 | 57911900.0000 | -55.45 | 39170400.0000 | -69.87 |
| 2007-09-30 | 546000000.0000 | 1207.99 | 41962500.0000 | -181.11 | 48638600.0000 | -193.61 | 32780600.0000 | -163.09 |
| 2007-03-31 | 158000000.0000 | 1028.97 | 15198200.0000 | -174.66 | 21697400.0000 | -206.56 | 15404100.0000 | -175.65 |
| 2006-12-31 | 46637700.0000 | -82.53 | 179000000.0000 | -247.93 | 130000000.0000 | -200.78 | 130000000.0000 | -200.78 |
| 2006-09-30 | 41743400.0000 | -78.81 | -51737000.0000 | 482.49 | -51959200.0000 | 522.63 | -51959200.0000 | 522.63 |
| 2006-06-30 | 39308200.0000 | -68.80 | -36595400.0000 | 491.40 | -38560400.0000 | 593.69 | -38560400.0000 | 593.69 |
| 2006-03-31 | 13995100.0000 | -80.51 | -20357600.0000 | 236.31 | -20361100.0000 | 232.04 | -20361100.0000 | 232.04 |
| 2005-12-31 | 267000000.0000 | -4.64 | -121000000.0000 | 93.30 | -129000000.0000 | 105.04 | -129000000.0000 | 105.04 |
| 2005-09-30 | 197000000.0000 | -3.43 | -8882100.0000 | -29.96 | -8345100.0000 | -35.40 | -8345100.0000 | -35.40 |
| 2005-06-30 | 126000000.0000 | -11.27 | -6187900.0000 | -702.93 | -5558700.0000 | -741.44 | -5558700.0000 | -741.44 |
| 2004-12-31 | 280000000.0000 | -0.71 | -62596400.0000 | -37.40 | -62913600.0000 | -37.09 | -62913600.0000 | -37.09 |
| 2005-03-31 | 71822900.0000 | -1.46 | -6053300.0000 | -941.55 | -6132100.0000 | -1070.42 | -6132100.0000 | -1070.42 |
| 2004-06-30 | 142000000.0000 | 4.41 | 1026300.0000 | -85.64 | 866600.0000 | -88.19 | 866600.0000 | -86.64 |
| 2004-09-30 | 204000000.0000 | 0.00 | -12682200.0000 | -245.08 | -12917600.0000 | -246.27 | -12917600.0000 | -271.90 |
| 2004-03-31 | 72886800.0000 | 11.66 | 719300.0000 | -75.01 | 631900.0000 | -78.23 | 631900.0000 | -78.23 |
| 2003-12-31 | 282000000.0000 | 13.25 | -100000000.0000 | -1226.91 | -100000000.0000 | -1241.17 | -100000000.0000 | -1241.17 |
| 2003-09-30 | 204000000.0000 | 32.47 | 8741800.0000 | 169.33 | 8831400.0000 | 186.98 | 7514600.0000 | 144.19 |
| 2003-06-30 | 136000000.0000 | 42.11 | 7145100.0000 | 342.39 | 7335700.0000 | 391.44 | 6486300.0000 | 334.53 |
| 2003-03-31 | 65278400.0000 | 38.28 | 2878000.0000 | -- | 2902400.0000 | 3859.62 | 2902400.0000 | 3859.62 |
| 2002-06-30 | 95700800.0000 | -12.20 | 1615100.0000 | 19.56 | 1492700.0000 | 22.28 | 1492700.0000 | 82.53 |
| 2002-09-30 | 154000000.0000 | -- | 3245700.0000 | -- | 3077400.0000 | -- | 3077400.0000 | -- |
| 2002-12-31 | 249000000.0000 | 10.67 | 8873800.0000 | -159.35 | 8762900.0000 | -157.54 | 8762900.0000 | -160.52 |
| 2002-03-31 | 47208000.0000 | -- | -- | NaN | 73300.0000 | -- | 73300.0000 | -- |
| 2001-12-31 | 225000000.0000 | -4.66 | -14952900.0000 | -158.08 | -15228600.0000 | -159.91 | -14480100.0000 | -166.46 |
| 2001-06-30 | 109000000.0000 | -7.63 | 1350900.0000 | -91.62 | 1220700.0000 | -92.37 | 817800.0000 | -92.97 |
| 2000-06-30 | 118000000.0000 | 5.36 | 16129400.0000 | -18.91 | 15992600.0000 | -19.01 | 11639200.0000 | -12.03 |
| 2000-12-31 | 236000000.0000 | 0.00 | 25747100.0000 | -21.78 | 25417100.0000 | -22.08 | 21787800.0000 | -21.42 |
| 1999-06-30 | 112000000.0000 | 52.29 | 19889600.0000 | 77.25 | 19746800.0000 | 77.15 | 13230400.0000 | 77.15 |
| 1999-12-31 | 236000000.0000 | 22.28 | 32915100.0000 | -4.04 | 32619800.0000 | -4.68 | 27726400.0000 | -2.05 |
| 1998-12-31 | 193000000.0000 | 41.91 | 34302400.0000 | 105.24 | 34222600.0000 | 106.95 | 28307000.0000 | 72.86 |
| 1998-06-30 | 73545100.0000 | 12.57 | 11220900.0000 | -- | 11147200.0000 | -8.17 | 7468600.0000 | -8.17 |
| 1997-12-31 | 136000000.0000 | -19.53 | 16713300.0000 | -16.42 | 16536700.0000 | -26.03 | 16375500.0000 | 9.32 |
| 1996-12-31 | 169000000.0000 | 4.97 | 19996100.0000 | -23.49 | 22356500.0000 | -14.46 | 14978900.0000 | -14.46 |
| 1997-06-30 | 65330800.0000 | -34.19 | -- | -100.00 | 12139500.0000 | -1.06 | 8133500.0000 | -1.05 |
| 1996-06-30 | 99265000.0000 | -- | 12368000.0000 | -- | 12269000.0000 | -- | 8220000.0000 | -- |
| 1995-12-31 | 161000000.0000 | 21.97 | 26135700.0000 | 30.13 | 26135700.0000 | 30.13 | 17510900.0000 | 30.13 |
| 1994-12-31 | 132000000.0000 | 4.76 | 20084000.0000 | 5.09 | 20084000.0000 | 5.09 | 13456000.0000 | 5.08 |
| 1993-12-31 | 126000000.0000 | -- | 19112000.0000 | -- | 19112000.0000 | -- | 12805000.0000 | -- |
| 2025-06-30 | 1975000000.0000 | -16.46 | 462000000.0000 | -15.23 | 461000000.0000 | -14.94 | 355000000.0000 | -14.04 |
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 | 17.14 | 25.15 | 3.24 | 2.6300 | 1.4100 | 8.55 | 0.13 |
| 2024-12 | 14.01 | 19.02 | 10.36 | 7.8900 | 5.4200 | 10.61 | 0.54 |
| 2024-09 | 17.55 | 21.68 | 8.95 | 6.7900 | 4.7800 | 7.35 | 0.41 |
| 2024-06 | 18.74 | 22.93 | 6.74 | 5.4800 | 3.4100 | 8.34 | 0.29 |
| 2024-03 | 14.62 | 21.32 | 3.41 | 2.9200 | 1.9700 | 8.74 | 0.16 |
| 2023-12 | 15.10 | 17.87 | 12.08 | 9.6300 | 7.0000 | 13.41 | 0.68 |
| 2023-09 | 19.69 | 22.49 | 10.78 | 9.1300 | 5.1400 | 8.72 | 0.48 |
| 2023-06 | 18.87 | 20.92 | 7.36 | 6.0200 | 3.7000 | 10.65 | 0.35 |
| 2023-03 | 20.80 | 21.76 | 3.84 | 3.1300 | 1.8200 | 11.49 | 0.18 |
| 2022-09 | 18.15 | 19.53 | 10.41 | 8.2800 | 4.8100 | 7.88 | 0.53 |
| 2022-12 | 16.86 | 18.51 | 12.50 | 10.4200 | 6.1700 | 13.54 | 0.67 |
| 2022-06 | 17.61 | 19.13 | 6.98 | 5.5200 | 2.9200 | 9.29 | 0.37 |
| 2021-12 | 19.79 | 20.95 | 14.97 | 12.8000 | 5.8100 | 13.90 | 0.71 |
| 2022-03 | 18.15 | 19.60 | 3.64 | 2.9000 | 1.4500 | 9.24 | 0.19 |
| 2021-06 | 19.94 | 20.77 | 7.73 | 6.2700 | 2.8900 | 10.33 | 0.37 |
| 2021-09 | 20.88 | 22.03 | 11.96 | 9.9700 | 4.5100 | 8.39 | 0.54 |
| 2021-03 | 18.31 | 19.05 | 3.53 | 2.9100 | 1.7200 | 9.91 | 0.19 |
| 2020-09 | 18.78 | 18.61 | 10.70 | 9.3700 | 3.6500 | 7.86 | 0.57 |
| 2020-12 | 18.68 | 20.31 | 13.64 | 13.6900 | 5.0400 | 12.96 | 0.67 |
| 2019-12 | 17.97 | 17.99 | 16.53 | 14.9500 | 5.0100 | 12.99 | 0.92 |
| 2020-06 | 18.89 | 18.58 | 6.98 | 6.1700 | 2.3600 | 8.77 | 0.38 |
| 2020-03 | 17.23 | 16.78 | 2.89 | 2.6800 | 1.0300 | 7.46 | 0.17 |
| 2019-09 | 17.97 | 18.48 | 13.04 | 12.3200 | 3.9900 | 8.51 | 0.71 |
| 2019-06 | 18.76 | 19.49 | 9.66 | 9.1100 | 2.7500 | 10.06 | 0.50 |
| 2019-03 | 17.06 | 17.82 | 4.36 | 4.1200 | 1.4200 | 8.76 | 0.24 |
| 2018-09 | 17.15 | 17.51 | 12.65 | 12.4100 | 4.0900 | 9.48 | 0.72 |
| 2018-12 | 16.69 | 17.15 | 16.35 | 15.8300 | 5.0800 | 13.27 | 0.95 |
| 2018-03 | 13.70 | 14.27 | 3.43 | 3.4800 | 1.4200 | 10.48 | 0.24 |
| 2018-06 | 15.67 | 16.11 | 8.13 | 7.8100 | 2.6900 | 10.58 | 0.50 |
| 2017-12 | 14.18 | 14.85 | 13.70 | 13.2000 | 5.1400 | 13.80 | 0.92 |
| 2017-06 | 13.76 | 14.49 | 6.65 | 5.7000 | 2.6400 | 10.32 | 0.46 |
| 2017-09 | 14.00 | 14.77 | 9.94 | 8.8200 | 4.0500 | 8.87 | 0.67 |
| 2016-12 | 14.69 | 15.67 | 14.46 | 14.5600 | 5.4700 | 13.74 | 0.92 |
| 2017-03 | 15.08 | 15.32 | 3.32 | 2.8400 | 1.2000 | 9.37 | 0.22 |
| 2016-09 | 14.94 | 16.06 | 11.37 | 10.7200 | 4.2900 | 8.53 | 0.71 |
| 2016-06 | 15.31 | 15.94 | 7.49 | 7.1600 | 2.7000 | 9.96 | 0.47 |
| 2016-03 | 17.66 | 18.50 | 4.19 | 4.2600 | 1.3600 | 10.23 | 0.23 |
| 2015-09 | 20.74 | 21.91 | 13.35 | 12.2300 | 3.1300 | 9.79 | 0.61 |
| 2015-12 | 21.35 | 22.66 | 18.12 | 17.7000 | 4.1600 | 12.34 | 0.80 |
| 2015-06 | 19.67 | 21.13 | 8.79 | 7.8200 | 2.0500 | 12.50 | 0.42 |
| 2014-12 | 17.67 | 18.73 | 16.25 | 15.2200 | 4.4100 | 14.88 | 0.87 |
| 2015-03 | 20.44 | 21.63 | 4.09 | 3.5700 | 0.9500 | 10.80 | 0.19 |
| 2014-03 | 16.75 | 17.98 | 3.17 | 2.8500 | 1.0300 | 10.02 | 0.18 |
| 2014-06 | 16.80 | 17.29 | 7.35 | 6.6200 | 2.1700 | 11.46 | 0.42 |
| 2014-09 | 16.82 | 17.63 | 11.44 | 10.3900 | 3.3600 | 11.59 | 0.65 |
| 2013-12 | 14.23 | 15.34 | 11.85 | 11.3000 | 4.4200 | 11.87 | 0.77 |
| 2013-09 | 17.91 | 19.22 | 10.85 | 10.6100 | 3.3400 | 8.44 | 0.56 |
| 2013-03 | 23.56 | 25.56 | 4.70 | 4.3700 | 0.9800 | 9.48 | 0.18 |
| 2012-12 | 14.80 | 16.52 | 16.47 | 18.3600 | 7.0000 | 18.51 | 1.00 |
| 2013-06 | 21.93 | 23.32 | 8.93 | 8.8500 | 2.0700 | 9.84 | 0.38 |
| 2012-09 | 13.50 | 15.31 | 12.65 | 14.2800 | 6.5100 | 20.33 | 0.83 |
| 2012-06 | 17.89 | 18.93 | 9.10 | 13.7700 | 3.3700 | 21.38 | 0.48 |
| 2011-12 | 17.43 | 19.18 | 24.94 | 30.4600 | 8.9500 | 21.91 | 1.30 |
| 2011-09 | 17.94 | 20.31 | 19.31 | 20.3100 | 6.1000 | 17.85 | 0.95 |
| 2012-03 | 22.90 | 23.95 | 8.42 | 8.4400 | 2.1000 | 22.42 | 0.35 |
| 2011-03 | 21.06 | 21.70 | 7.06 | 8.0300 | 1.6700 | 15.34 | 0.33 |
| 2011-06 | 15.60 | 18.71 | 14.90 | 13.6400 | 4.8300 | 15.97 | 0.80 |
| 2010-12 | 21.21 | 21.21 | 19.62 | 22.7900 | 7.4300 | 20.49 | 0.92 |
| 2010-09 | 22.34 | 22.22 | 14.08 | 15.0700 | 5.3900 | 67.16 | 0.63 |
| 2010-06 | 26.26 | 26.04 | 12.26 | 10.5500 | 3.9900 | 188.48 | 0.47 |
| 2010-03 | 26.67 | 27.48 | 6.82 | 6.0100 | 2.4100 | 104.05 | 0.25 |
| 2009-12 | 22.18 | 22.18 | 19.59 | 22.6500 | 9.3600 | 85.11 | 0.88 |
| 2009-06 | 19.10 | 18.79 | 21.84 | 12.5900 | 7.0500 | 78.95 | 1.16 |
| 2009-09 | 19.27 | 19.11 | 14.09 | 0.0000 | 5.8800 | 64.06 | 0.74 |
| 2008-09 | 10.47 | 10.47 | 15.63 | 0.0000 | 12.9500 | 32.52 | 1.49 |
| 2009-03 | 14.83 | 14.23 | 7.70 | 0.0000 | 2.7800 | 59.70 | 0.54 |
| 2008-12 | 19.39 | 19.50 | 22.08 | 25.9400 | 19.5200 | 48.19 | 1.13 |
| 2008-03 | 6.47 | 8.54 | 4.81 | -- | 5.9900 | 45.74 | 0.56 |
| 2008-06 | 9.14 | 9.05 | 9.47 | 9.6300 | 8.6600 | 9.62 | 1.05 |
| 2007-06 | 8.06 | 10.13 | 11.51 | 11.1200 | 2.3100 | -- | 1.14 |
| 2007-12 | 6.55 | 7.43 | 18.80 | 18.1500 | 12.0800 | -- | 2.53 |
| 2007-09 | 7.69 | 8.91 | 15.01 | -- | 6.4200 | 26.05 | 1.69 |
| 2007-03 | 9.49 | 13.73 | 7.86 | -- | 1.1700 | -- | 0.57 |
| 2006-12 | 383.03 | 278.74 | 47.62 | 104.4900 | 1.0900 | 0.83 | 0.17 |
| 2006-09 | -124.35 | -124.47 | -12.61 | -- | -- | -- | 0.10 |
| 2006-06 | -93.44 | -98.10 | -9.18 | -240.8800 | 1.2900 | 0.77 | 0.09 |
| 2006-03 | -145.82 | -145.49 | -4.80 | -- | -- | -- | 0.03 |
| 2005-12 | -51.31 | -48.31 | -27.80 | -116.7000 | 4.1100 | 2.24 | 0.58 |
| 2005-09 | -11.17 | -4.24 | -1.45 | -- | 2.2900 | 1.71 | 0.34 |
| 2005-06 | -11.11 | -4.41 | -0.89 | -3.6300 | 1.2700 | 1.78 | 0.20 |
| 2004-12 | -29.29 | -22.47 | -10.47 | -33.9500 | 3.3000 | 2.10 | 0.47 |
| 2005-03 | -15.26 | -8.54 | -1.03 | -- | 0.9100 | 1.92 | 0.12 |
| 2004-06 | -6.34 | 0.61 | 0.12 | 0.3600 | 1.6400 | 1.55 | 0.20 |
| 2004-09 | -13.24 | -6.33 | -2.01 | -- | 2.4300 | 1.65 | 0.32 |
| 2004-03 | -4.52 | 0.87 | 0.09 | -- | 0.8000 | 1.77 | 0.11 |
| 2003-12 | -39.36 | -35.46 | -14.73 | -42.1900 | 3.1300 | 1.65 | 0.42 |
| 2003-09 | 0.49 | 4.33 | 1.13 | -- | 2.5500 | 1.20 | 0.26 |
| 2003-06 | 1.47 | 5.39 | 0.95 | -- | 1.6300 | 1.34 | 0.18 |
| 2003-03 | 1.31 | 4.45 | 0.38 | -- | 0.7900 | 1.29 | 0.09 |
| 2002-06 | -3.72 | 1.56 | 0.20 | -- | 1.2400 | 1.34 | 0.13 |
| 2002-09 | -2.60 | 2.00 | 0.41 | -- | 2.0400 | 1.18 | 0.21 |
| 2002-12 | 0.80 | 3.52 | 1.15 | 2.6100 | 2.8700 | 1.37 | 0.33 |
| 2002-03 | 100.00 | 0.16 | 0.01 | -- | -- | -- | 0.07 |
| 2001-12 | -14.22 | -6.77 | -2.12 | -3.7700 | 3.3000 | 1.84 | 0.31 |
| 2001-06 | -7.34 | 1.12 | 0.19 | 0.2400 | 1.5800 | 30.46 | 0.17 |
| 2000-06 | 11.02 | 13.55 | 2.89 | -- | 2.2000 | -- | 0.21 |
| 2000-12 | 8.47 | 10.77 | 3.90 | -- | 3.3700 | -- | 0.36 |
| 1999-06 | 17.92 | 17.63 | 4.91 | -- | 1.9100 | -- | 0.28 |
| 1999-12 | 12.29 | 13.82 | 6.85 | -- | 4.8500 | -- | 0.50 |
| 1998-12 | 18.13 | 17.73 | 9.51 | 14.6300 | 5.5300 | 54.14 | 0.54 |
| 1998-06 | 15.26 | 15.16 | 3.75 | -- | 4.4500 | 43.43 | 0.25 |
| 1997-12 | 11.76 | 12.16 | 5.95 | 10.8300 | 8.3000 | 20.75 | 0.49 |
| 1996-12 | 10.65 | 13.23 | 8.28 | -- | 6.3800 | 27.86 | 0.63 |
| 1997-06 | 100.00 | 18.58 | 4.07 | -- | -- | -- | 0.22 |
| 1996-06 | 12.46 | 12.36 | 6.85 | -- | -- | -- | 0.55 |
| 1995-12 | 16.15 | 16.23 | 15.28 | -- | 4.0600 | 56.25 | 0.94 |
| 1994-12 | 15.15 | 15.22 | 11.61 | -- | -- | -- | 0.76 |
| 1993-12 | 15.08 | 15.17 | 14.70 | -- | -- | -- | 0.97 |
| 2025-06 | 18.08 | 23.34 | 5.86 | -- | 2.9400 | 9.14 | 0.25 |
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 | 8.43 | 91.58 | 8.2500 | 6.8700 |
| 2024-12 | 9.04 | 90.96 | 7.5700 | 6.0000 |
| 2024-09 | 10.32 | 89.68 | 6.2000 | 5.5600 |
| 2024-06 | 12.55 | 87.45 | 5.2400 | 4.7200 |
| 2024-03 | 11.89 | 88.11 | 5.5200 | 4.9800 |
| 2023-12 | 10.61 | 89.39 | 6.1000 | 5.1800 |
| 2023-09 | 14.67 | 85.33 | 4.3700 | 3.5800 |
| 2023-06 | 13.77 | 86.23 | 4.6000 | 3.6700 |
| 2023-03 | 13.47 | 86.53 | 4.5600 | 3.5100 |
| 2022-09 | 11.81 | 88.19 | 5.0100 | 4.3900 |
| 2022-12 | 15.89 | 84.11 | 3.9300 | 3.2000 |
| 2022-06 | 12.13 | 87.87 | 4.9900 | 4.2900 |
| 2021-12 | 14.20 | 85.80 | 4.1900 | 3.3300 |
| 2022-03 | 13.40 | 86.60 | 4.5800 | 3.8200 |
| 2021-06 | 11.39 | 88.61 | 5.0500 | 3.1700 |
| 2021-09 | 16.90 | 83.10 | 3.5400 | 2.7800 |
| 2021-03 | 12.02 | 87.96 | 4.7900 | 3.0700 |
| 2020-09 | 13.63 | 86.37 | 5.0400 | 4.3500 |
| 2020-12 | 11.46 | 88.54 | 5.6000 | 3.8300 |
| 2019-12 | 12.68 | 87.32 | 5.3300 | 4.3900 |
| 2020-06 | 13.08 | 86.94 | 5.2200 | 4.4300 |
| 2020-03 | 12.84 | 87.16 | 5.2900 | 4.4700 |
| 2019-09 | 15.76 | 84.24 | 4.3200 | 3.5300 |
| 2019-06 | 16.03 | 83.97 | 4.1500 | 3.3500 |
| 2019-03 | 16.08 | 83.92 | 4.0900 | 3.3900 |
| 2018-09 | 18.04 | 81.96 | 3.5000 | 2.7700 |
| 2018-12 | 15.20 | 84.80 | 4.2000 | 3.3100 |
| 2018-03 | 17.46 | 82.54 | 3.4000 | 2.7100 |
| 2018-06 | 18.61 | 81.39 | 3.3200 | 2.5900 |
| 2017-12 | 16.68 | 83.32 | 3.4900 | 2.7100 |
| 2017-06 | 15.56 | 84.44 | 3.4900 | 2.6900 |
| 2017-09 | 16.50 | 83.50 | 3.4100 | 2.6600 |
| 2016-12 | 17.08 | 82.90 | 3.1000 | 2.3000 |
| 2017-03 | 13.79 | 86.18 | 3.8500 | 2.9500 |
| 2016-09 | 15.53 | 84.47 | 3.3100 | 2.4600 |
| 2016-06 | 18.68 | 81.32 | 2.7500 | 1.9800 |
| 2016-03 | 21.09 | 78.94 | 2.4200 | 1.8000 |
| 2015-09 | 17.74 | 82.22 | 3.4200 | 2.6400 |
| 2015-12 | 17.59 | 82.41 | 3.2600 | 2.4800 |
| 2015-06 | 17.40 | 82.56 | 3.5200 | 2.6900 |
| 2014-12 | 16.75 | 83.25 | 3.4300 | 2.6000 |
| 2015-03 | 15.70 | 84.26 | 3.7600 | 2.9200 |
| 2014-03 | 14.82 | 85.18 | 3.9000 | 3.0400 |
| 2014-06 | 17.72 | 82.28 | 3.2800 | 2.4400 |
| 2014-09 | 17.34 | 82.66 | 3.4200 | 2.4600 |
| 2013-12 | 16.75 | 83.25 | 3.4200 | 2.5600 |
| 2013-09 | 16.32 | 83.68 | 3.6000 | 2.5300 |
| 2013-03 | 17.16 | 82.89 | 3.3700 | 2.5900 |
| 2012-12 | 18.28 | 81.72 | 3.0900 | 2.4100 |
| 2013-06 | 16.84 | 83.16 | 3.4700 | 2.6300 |
| 2012-09 | 13.46 | 86.54 | 3.6600 | 2.6700 |
| 2012-06 | 47.07 | 52.93 | 1.2700 | 0.9600 |
| 2011-12 | 29.89 | 70.11 | 2.4000 | 1.9000 |
| 2011-09 | 33.59 | 66.41 | 2.1300 | 1.5200 |
| 2012-03 | 23.42 | 76.58 | 2.9300 | 2.3600 |
| 2011-03 | 31.42 | 68.65 | 2.2400 | 1.5900 |
| 2011-06 | 31.78 | 68.15 | 2.1700 | 1.6500 |
| 2010-12 | 38.29 | 61.71 | 1.8600 | 1.5600 |
| 2010-09 | 28.77 | 71.23 | 2.4100 | 1.9900 |
| 2010-06 | 10.92 | 89.08 | 5.6100 | 5.0700 |
| 2010-03 | 11.39 | 88.61 | 5.5500 | 4.9000 |
| 2009-12 | 18.24 | 81.76 | 3.3400 | 2.9600 |
| 2009-06 | 17.34 | 82.82 | 3.9100 | 3.4200 |
| 2009-09 | 11.27 | 88.61 | 5.0800 | 4.0800 |
| 2008-09 | 25.33 | 74.66 | 2.4500 | 2.0500 |
| 2009-03 | 25.69 | 74.31 | 2.6600 | 2.2800 |
| 2008-12 | 20.80 | 79.20 | 2.2600 | 1.9900 |
| 2008-03 | 18.39 | 81.46 | 3.1700 | 2.5100 |
| 2008-06 | 24.90 | 75.07 | 2.5800 | 1.9700 |
| 2007-06 | 26.29 | 73.56 | 2.1300 | 0.6000 |
| 2007-12 | 23.72 | 76.30 | 2.4800 | 2.1700 |
| 2007-09 | 29.75 | 70.06 | 2.0200 | 1.4300 |
| 2007-03 | 23.78 | 76.09 | 2.2200 | 0.6700 |
| 2006-12 | 28.21 | 71.79 | 1.8200 | 0.9800 |
| 2006-09 | 0.00 | 0.66 | -- | -- |
| 2006-06 | 96.19 | 3.84 | 0.3400 | 0.2600 |
| 2006-03 | 0.00 | 6.26 | -- | -- |
| 2005-12 | 88.15 | 11.79 | 0.4000 | 0.2900 |
| 2005-09 | 71.83 | 28.00 | 0.6600 | 0.4700 |
| 2005-06 | 73.47 | 26.37 | 0.6800 | 0.4400 |
| 2004-12 | 70.72 | 29.12 | 0.6600 | 0.4600 |
| 2005-03 | 72.70 | 27.30 | 0.6600 | 0.5000 |
| 2004-06 | 65.61 | 34.39 | 1.2100 | 0.9500 |
| 2004-09 | 64.80 | 35.05 | 1.1600 | 0.8700 |
| 2004-03 | 65.16 | 34.84 | 1.2300 | 0.9500 |
| 2003-12 | 64.95 | 35.05 | 1.2100 | 0.9000 |
| 2003-09 | 55.64 | 44.36 | 1.7400 | 1.4900 |
| 2003-06 | 55.25 | 44.75 | 1.7500 | 1.4700 |
| 2003-03 | 55.12 | 44.88 | 1.7400 | 1.4500 |
| 2002-06 | 54.95 | 45.18 | 1.9900 | 1.6100 |
| 2002-09 | 55.15 | 44.71 | 1.9900 | 1.6500 |
| 2002-12 | 55.39 | 44.61 | 1.7100 | 1.4300 |
| 2002-03 | 53.89 | 46.11 | 2.0600 | 1.7300 |
| 2001-12 | 53.97 | 46.03 | 2.1000 | 1.7200 |
| 2001-06 | 45.51 | 54.49 | 3.4100 | 1.5200 |
| 2000-06 | 50.45 | 49.37 | 3.2000 | 1.5000 |
| 2000-12 | 46.93 | 52.91 | 3.1000 | 1.3800 |
| 1999-06 | 38.56 | 61.44 | 3.4400 | 0.8600 |
| 1999-12 | 45.17 | 54.83 | 4.8200 | 3.3000 |
| 1998-12 | 35.00 | 65.00 | 4.8300 | 1.5100 |
| 1998-06 | 44.11 | 56.23 | 3.7000 | 1.0200 |
| 1997-12 | 42.81 | 57.19 | 4.1800 | 1.3800 |
| 1996-12 | 47.04 | 52.96 | 4.0100 | 2.3900 |
| 1997-06 | 48.99 | 50.67 | 2.6600 | 2.6600 |
| 1996-06 | 66.48 | 33.51 | 1.7700 | 1.7700 |
| 1995-12 | 70.18 | 29.99 | 1.3900 | 0.1800 |
| 1994-12 | 71.68 | 28.12 | 1.1100 | 1.1100 |
| 1993-12 | 90.00 | 9.94 | 1.1200 | 1.1200 |
| 2025-06 | 11.55 | 88.45 | 5.6700 | -- |
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 | 817000000.0000 | 93047600.0000 | 86323200.0000 | -942300.0000 |
| 2024-12 | 3504000000.0000 | 463000000.0000 | 291000000.0000 | 167000.0000 |
| 2024-09 | 2598000000.0000 | 360000000.0000 | 222000000.0000 | -9816500.0000 |
| 2024-06 | 1921000000.0000 | 269000000.0000 | 157000000.0000 | 79500.0000 |
| 2024-03 | 1057000000.0000 | 174000000.0000 | 87564800.0000 | -6770500.0000 |
| 2023-12 | 4272000000.0000 | 540000000.0000 | 270000000.0000 | 345100.0000 |
| 2023-09 | 3067000000.0000 | 416000000.0000 | 233000000.0000 | -18093800.0000 |
| 2023-06 | 2176000000.0000 | 308000000.0000 | 165000000.0000 | 203200.0000 |
| 2023-03 | 1074000000.0000 | 146000000.0000 | 91783200.0000 | -6909700.0000 |
| 2022-09 | 3148000000.0000 | 422000000.0000 | 215000000.0000 | -19779400.0000 |
| 2022-12 | 4284000000.0000 | 559000000.0000 | 312000000.0000 | 427800.0000 |
| 2022-06 | 2110000000.0000 | 293000000.0000 | 159000000.0000 | 214400.0000 |
| 2021-12 | 3959000000.0000 | 596000000.0000 | 259000000.0000 | 978700.0000 |
| 2022-03 | 1073000000.0000 | 157000000.0000 | 74759800.0000 | -4633500.0000 |
| 2021-06 | 1923000000.0000 | 319000000.0000 | 125000000.0000 | 672200.0000 |
| 2021-09 | 2895000000.0000 | 445000000.0000 | 173000000.0000 | -46488200.0000 |
| 2021-03 | 995000000.0000 | 183000000.0000 | 66218300.0000 | -16309500.0000 |
| 2020-09 | 2496000000.0000 | 507000000.0000 | 171000000.0000 | -47761000.0000 |
| 2020-12 | 3479000000.0000 | 579000000.0000 | 228000000.0000 | 1419800.0000 |
| 2019-12 | 3758000000.0000 | 788000000.0000 | 272000000.0000 | 50300.0000 |
| 2020-06 | 1580000000.0000 | 324000000.0000 | 113000000.0000 | -2484100.0000 |
| 2020-03 | 730000000.0000 | 160000000.0000 | 58856700.0000 | -14232700.0000 |
| 2019-09 | 2916000000.0000 | 601000000.0000 | 217000000.0000 | -30031700.0000 |
| 2019-06 | 1992000000.0000 | 415000000.0000 | 151000000.0000 | 29800.0000 |
| 2019-03 | 987000000.0000 | 213000000.0000 | 75165100.0000 | -9980800.0000 |
| 2018-09 | 2764000000.0000 | 603000000.0000 | 214000000.0000 | -22321100.0000 |
| 2018-12 | 3668000000.0000 | 778000000.0000 | 286000000.0000 | -31556200.0000 |
| 2018-03 | 901000000.0000 | 212000000.0000 | 69526400.0000 | -5302200.0000 |
| 2018-06 | 1910000000.0000 | 450000000.0000 | 151000000.0000 | 585900.0000 |
| 2017-12 | 3299000000.0000 | 619000000.0000 | 281000000.0000 | -14870000.0000 |
| 2017-06 | 1542000000.0000 | 283000000.0000 | 129000000.0000 | 1754300.0000 |
| 2017-09 | 2335000000.0000 | 438000000.0000 | 168000000.0000 | -10704300.0000 |
| 2016-12 | 3043000000.0000 | 487000000.0000 | 250000000.0000 | 57900.0000 |
| 2017-03 | 704000000.0000 | 127000000.0000 | 65714300.0000 | -2178700.0000 |
| 2016-09 | 2214000000.0000 | 344000000.0000 | 171000000.0000 | -583100.0000 |
| 2016-06 | 1477000000.0000 | 229000000.0000 | 119000000.0000 | -73100.0000 |
| 2016-03 | 690000000.0000 | 107000000.0000 | 57335200.0000 | -376100.0000 |
| 2015-09 | 1429000000.0000 | 277000000.0000 | 126000000.0000 | -5291500.0000 |
| 2015-12 | 1985000000.0000 | 373000000.0000 | 189000000.0000 | -5877100.0000 |
| 2015-06 | 939000000.0000 | 188000000.0000 | 83153100.0000 | 396400.0000 |
| 2014-12 | 1855000000.0000 | 398000000.0000 | 213000000.0000 | -3059100.0000 |
| 2015-03 | 401000000.0000 | 72816800.0000 | 41041600.0000 | -1988300.0000 |
| 2014-03 | 343000000.0000 | 61801300.0000 | 41093200.0000 | -374500.0000 |
| 2014-06 | 842000000.0000 | 174000000.0000 | 87571000.0000 | 329400.0000 |
| 2014-09 | 1335000000.0000 | 282000000.0000 | 131000000.0000 | -2116700.0000 |
| 2013-12 | 1543000000.0000 | 331000000.0000 | 190000000.0000 | 48200.0000 |
| 2013-09 | 1059000000.0000 | 207000000.0000 | 107000000.0000 | -2167200.0000 |
| 2013-03 | 305000000.0000 | 54730200.0000 | 38816300.0000 | -972400.0000 |
| 2012-12 | 1779000000.0000 | 355000000.0000 | 144000000.0000 | 1217700.0000 |
| 2013-06 | 673000000.0000 | 139000000.0000 | 64529000.0000 | -189300.0000 |
| 2012-09 | 1333000000.0000 | 207000000.0000 | 92849700.0000 | -2918000.0000 |
| 2012-06 | 950000000.0000 | 170000000.0000 | 49854600.0000 | 1047900.0000 |
| 2011-12 | 1933000000.0000 | 392000000.0000 | 104000000.0000 | 3752500.0000 |
| 2011-09 | 1212000000.0000 | 240000000.0000 | 72844000.0000 | -199200.0000 |
| 2012-03 | 441000000.0000 | 70316500.0000 | 26825300.0000 | -883400.0000 |
| 2011-03 | 371000000.0000 | 70786900.0000 | 20627200.0000 | -537400.0000 |
| 2011-06 | 952000000.0000 | 172000000.0000 | 49579200.0000 | 1835900.0000 |
| 2010-12 | 1077000000.0000 | 339000000.0000 | 69413200.0000 | 644300.0000 |
| 2010-09 | 636000000.0000 | 208000000.0000 | 46934300.0000 | -2044500.0000 |
| 2010-06 | 337000000.0000 | 160000000.0000 | 29246000.0000 | -372800.0000 |
| 2010-03 | 187000000.0000 | 88050900.0000 | 14462300.0000 | -530100.0000 |
| 2009-12 | 765000000.0000 | 411000000.0000 | 48990500.0000 | 235400.0000 |
| 2009-06 | 394000000.0000 | 207000000.0000 | 20584400.0000 | -196300.0000 |
| 2009-09 | 528000000.0000 | 271000000.0000 | 32784200.0000 | -987100.0000 |
| 2008-09 | 496000000.0000 | 171000000.0000 | 20862600.0000 | 886200.0000 |
| 2009-03 | 201000000.0000 | 109000000.0000 | 12992900.0000 | -47700.0000 |
| 2008-12 | 711000000.0000 | 351000000.0000 | 45291700.0000 | 3758200.0000 |
| 2008-03 | 159000000.0000 | 37602100.0000 | 7838100.0000 | 1034400.0000 |
| 2008-06 | 328000000.0000 | 105000000.0000 | 14266800.0000 | 955500.0000 |
| 2007-06 | 308000000.0000 | 89877000.0000 | 11935600.0000 | 240500.0000 |
| 2007-12 | 728000000.0000 | 205000000.0000 | 33258700.0000 | 798400.0000 |
| 2007-09 | 504000000.0000 | 150000000.0000 | 18575100.0000 | 279400.0000 |
| 2007-03 | 143000000.0000 | 42259300.0000 | 6854600.0000 | 152400.0000 |
| 2006-12 | -132000000.0000 | 103600.0000 | 33471300.0000 | 20676000.0000 |
| 2006-09 | 93650500.0000 | 96100.0000 | 31041200.0000 | 14647600.0000 |
| 2006-06 | 76036600.0000 | 81500.0000 | 20460300.0000 | 9059000.0000 |
| 2006-03 | 34402200.0000 | 62600.0000 | 11083400.0000 | 3622000.0000 |
| 2005-12 | 404000000.0000 | 879300.0000 | 128000000.0000 | 12896100.0000 |
| 2005-09 | 219000000.0000 | 694500.0000 | 24209400.0000 | 9590400.0000 |
| 2005-06 | 140000000.0000 | 478400.0000 | 16023700.0000 | 6363900.0000 |
| 2004-12 | 362000000.0000 | 1324300.0000 | 62753500.0000 | 13632600.0000 |
| 2005-03 | 82785100.0000 | 256700.0000 | 8803700.0000 | 3293300.0000 |
| 2004-06 | 151000000.0000 | 713500.0000 | 11714500.0000 | 5967700.0000 |
| 2004-09 | 231000000.0000 | 1003400.0000 | 20227800.0000 | 10414500.0000 |
| 2004-03 | 76179300.0000 | 338700.0000 | 5920100.0000 | 3443700.0000 |
| 2003-12 | 393000000.0000 | 2712200.0000 | 133000000.0000 | 14324200.0000 |
| 2003-09 | 203000000.0000 | 1918600.0000 | 17787100.0000 | 10602400.0000 |
| 2003-06 | 134000000.0000 | 1144100.0000 | 11932600.0000 | 6966900.0000 |
| 2003-03 | 64420000.0000 | 614600.0000 | 5586800.0000 | 3430200.0000 |
| 2002-06 | 99263800.0000 | 467800.0000 | 6918200.0000 | 9925300.0000 |
| 2002-09 | 158000000.0000 | 852000.0000 | 10939900.0000 | 11265700.0000 |
| 2002-12 | 247000000.0000 | 1280200.0000 | 16088700.0000 | 14906300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 257000000.0000 | 924000.0000 | 13288000.0000 | 7136300.0000 |
| 2001-06 | 117000000.0000 | 390700.0000 | 5378000.0000 | 5188200.0000 |
| 2000-06 | 105000000.0000 | 645600.0000 | 5671000.0000 | 4568300.0000 |
| 2000-12 | 216000000.0000 | 1557100.0000 | 12361900.0000 | 9982800.0000 |
| 1999-06 | 91927900.0000 | 193800.0000 | 3051300.0000 | 4565700.0000 |
| 1999-12 | 207000000.0000 | 436300.0000 | 6484000.0000 | 8121500.0000 |
| 1998-12 | 158000000.0000 | 218000.0000 | 5389400.0000 | 12182300.0000 |
| 1998-06 | 62325200.0000 | 27600.0000 | 2515700.0000 | 3088700.0000 |
| 1997-12 | 120000000.0000 | 392200.0000 | 4973600.0000 | 4995300.0000 |
| 1996-12 | 151000000.0000 | 296600.0000 | 6876800.0000 | 12755000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 86897000.0000 | 143000.0000 | 4438000.0000 | 8302000.0000 |
| 1995-12 | 135000000.0000 | 364000.0000 | 7327200.0000 | 17151800.0000 |
| 1994-12 | 112000000.0000 | 664000.0000 | 7068000.0000 | 17840000.0000 |
| 1993-12 | 107000000.0000 | 380000.0000 | 5785000.0000 | 14920000.0000 |
| 2025-06 | 1618000000.0000 | 167000000.0000 | 151000000.0000 | 169800.0000 |