中商官网
研究报告
普洛药业（000739）
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 | 2730000000.0000 | -14.63 | 298000000.0000 | -0.67 | 297000000.0000 | -0.67 | 249000000.0000 | 2.05 |
| 2024-09-30 | 9290000000.0000 | 9.29 | 1023000000.0000 | 0.89 | 1020000000.0000 | 1.49 | 869000000.0000 | 2.12 |
| 2024-12-31 | 12022000000.0000 | 4.78 | 1212000000.0000 | -0.66 | 1203000000.0000 | -0.17 | 1031000000.0000 | -2.27 |
| 2024-06-30 | 6429000000.0000 | 7.98 | 740000000.0000 | 4.37 | 739000000.0000 | 4.53 | 625000000.0000 | 3.99 |
| 2024-03-31 | 3198000000.0000 | 3.63 | 300000000.0000 | 1.35 | 299000000.0000 | 1.36 | 244000000.0000 | 2.09 |
| 2023-12-31 | 11474000000.0000 | 8.81 | 1220000000.0000 | 20.55 | 1205000000.0000 | 19.07 | 1055000000.0000 | 6.67 |
| 2023-06-30 | 5954000000.0000 | 19.41 | 709000000.0000 | 39.02 | 707000000.0000 | 38.90 | 601000000.0000 | 37.53 |
| 2023-09-30 | 8500000000.0000 | 12.57 | 1014000000.0000 | 32.38 | 1005000000.0000 | 31.20 | 851000000.0000 | 29.53 |
| 2022-09-30 | 7551000000.0000 | 18.00 | 766000000.0000 | -15.17 | 766000000.0000 | -14.89 | 657000000.0000 | -13.78 |
| 2023-03-31 | 3086000000.0000 | 46.88 | 296000000.0000 | 64.44 | 295000000.0000 | 62.09 | 239000000.0000 | 57.24 |
| 2022-12-31 | 10545000000.0000 | 17.91 | 1012000000.0000 | -9.56 | 1012000000.0000 | -9.16 | 989000000.0000 | 3.45 |
| 2022-06-30 | 4986000000.0000 | 16.58 | 510000000.0000 | -21.42 | 509000000.0000 | -21.33 | 437000000.0000 | -20.98 |
| 2022-03-31 | 2101000000.0000 | 6.81 | 180000000.0000 | -30.77 | 182000000.0000 | -29.73 | 152000000.0000 | -29.95 |
| 2021-12-31 | 8943000000.0000 | 13.49 | 1119000000.0000 | 15.36 | 1114000000.0000 | 15.92 | 956000000.0000 | 17.01 |
| 2021-09-30 | 6399000000.0000 | 10.12 | 903000000.0000 | 22.36 | 900000000.0000 | 22.95 | 762000000.0000 | 20.95 |
| 2020-12-31 | 7880000000.0000 | 9.28 | 970000000.0000 | 50.62 | 961000000.0000 | 51.58 | 817000000.0000 | 47.74 |
| 2021-03-31 | 1967000000.0000 | 15.64 | 260000000.0000 | 41.30 | 259000000.0000 | 41.53 | 217000000.0000 | 40.00 |
| 2021-06-30 | 4277000000.0000 | 7.14 | 649000000.0000 | 27.76 | 647000000.0000 | 28.37 | 553000000.0000 | 28.90 |
| 2020-06-30 | 3992000000.0000 | 12.48 | 508000000.0000 | 48.54 | 504000000.0000 | 48.24 | 429000000.0000 | 52.67 |
| 2020-09-30 | 5811000000.0000 | 7.31 | 738000000.0000 | 42.20 | 732000000.0000 | 41.86 | 630000000.0000 | 45.83 |
| 2020-03-31 | 1701000000.0000 | 1.55 | 184000000.0000 | 33.33 | 183000000.0000 | 34.56 | 155000000.0000 | 39.64 |
| 2019-12-31 | 7211000000.0000 | 13.10 | 644000000.0000 | 31.16 | 634000000.0000 | 37.23 | 553000000.0000 | 49.06 |
| 2019-09-30 | 5415000000.0000 | 15.98 | 519000000.0000 | 74.75 | 516000000.0000 | 52.21 | 432000000.0000 | 58.24 |
| 2019-06-30 | 3549000000.0000 | 15.56 | 342000000.0000 | 65.22 | 340000000.0000 | 45.92 | 281000000.0000 | 51.08 |
| 2019-03-31 | 1675000000.0000 | 15.84 | 138000000.0000 | 74.11 | 136000000.0000 | 63.72 | 111000000.0000 | 65.27 |
| 2018-06-30 | 3071000000.0000 | 12.08 | 207000000.0000 | 32.69 | 233000000.0000 | 43.83 | 186000000.0000 | 43.08 |
| 2018-12-31 | 6376000000.0000 | 14.84 | 491000000.0000 | 46.13 | 462000000.0000 | 35.88 | 371000000.0000 | 44.36 |
| 2018-09-30 | 4669000000.0000 | 17.49 | 297000000.0000 | 61.41 | 339000000.0000 | 62.98 | 273000000.0000 | 67.48 |
| 2017-12-31 | 5552000000.0000 | 16.35 | 336000000.0000 | 12.00 | 340000000.0000 | 1.49 | 257000000.0000 | -2.28 |
| 2018-03-31 | 1446000000.0000 | 9.21 | 79260000.0000 | 27.55 | 83069300.0000 | 32.55 | 67162100.0000 | 38.33 |
| 2017-09-30 | 3974000000.0000 | 15.76 | 184000000.0000 | -3.16 | 208000000.0000 | -3.26 | 163000000.0000 | -5.78 |
| 2017-03-31 | 1324000000.0000 | 34.55 | 62140400.0000 | 27.96 | 62672400.0000 | 23.77 | 48552200.0000 | 28.61 |
| 2017-06-30 | 2740000000.0000 | 24.49 | 156000000.0000 | 24.80 | 162000000.0000 | 18.25 | 130000000.0000 | 14.04 |
| 2016-12-31 | 4772000000.0000 | 10.00 | 300000000.0000 | 48.51 | 335000000.0000 | 35.63 | 263000000.0000 | 26.44 |
| 2016-09-30 | 3433000000.0000 | 4.19 | 190000000.0000 | -6.86 | 215000000.0000 | -4.87 | 173000000.0000 | -3.35 |
| 2016-06-30 | 2201000000.0000 | 0.55 | 125000000.0000 | -20.38 | 137000000.0000 | -19.41 | 114000000.0000 | -14.29 |
| 2016-03-31 | 984000000.0000 | -5.20 | 48560700.0000 | -18.68 | 50635700.0000 | -18.79 | 37750200.0000 | -21.47 |
| 2015-12-31 | 4338000000.0000 | 2.48 | 202000000.0000 | -41.11 | 247000000.0000 | -34.48 | 208000000.0000 | -36.39 |
| 2015-09-30 | 3295000000.0000 | -1.11 | 204000000.0000 | -30.14 | 226000000.0000 | -27.33 | 179000000.0000 | -33.95 |
| 2015-06-30 | 2189000000.0000 | -0.64 | 157000000.0000 | -33.19 | 170000000.0000 | -31.45 | 133000000.0000 | -39.27 |
| 2015-03-31 | 1038000000.0000 | 4.85 | 59716800.0000 | -56.73 | 62347800.0000 | -55.47 | 48073900.0000 | -62.73 |
| 2014-12-31 | 4233000000.0000 | 9.81 | 343000000.0000 | 85.41 | 377000000.0000 | 83.01 | 327000000.0000 | 103.11 |
| 2014-09-30 | 3332000000.0000 | 8.32 | 292000000.0000 | 104.20 | 311000000.0000 | 104.61 | 271000000.0000 | 118.55 |
| 2014-06-30 | 2203000000.0000 | 12.51 | 235000000.0000 | 144.83 | 248000000.0000 | 148.00 | 219000000.0000 | 173.04 |
| 2014-03-31 | 990000000.0000 | 15.93 | 138000000.0000 | 382.82 | 140000000.0000 | 347.89 | 129000000.0000 | 483.49 |
| 2013-09-30 | 3076000000.0000 | 15.51 | 143000000.0000 | 34.91 | 152000000.0000 | 32.17 | 124000000.0000 | 36.86 |
| 2013-06-30 | 1958000000.0000 | 13.97 | 95986600.0000 | 35.84 | 100000000.0000 | 26.66 | 80207200.0000 | 36.54 |
| 2013-12-31 | 3855000000.0000 | 10.78 | 185000000.0000 | 28.47 | 206000000.0000 | 22.62 | 161000000.0000 | 19.26 |
| 2012-12-31 | 3480000000.0000 | 23.67 | 144000000.0000 | 97.48 | 168000000.0000 | 81.01 | 135000000.0000 | 90.21 |
| 2013-03-31 | 854000000.0000 | 21.48 | 28581800.0000 | 18.66 | 31257900.0000 | 22.07 | 22108400.0000 | 26.34 |
| 2012-06-30 | 1718000000.0000 | 88.17 | 70659700.0000 | -618.10 | 78953900.0000 | -800.22 | 58742600.0000 | -550.50 |
| 2012-03-31 | 703000000.0000 | 57.98 | 24086300.0000 | 1969.45 | 25607100.0000 | 700.47 | 17498800.0000 | 690.19 |
| 2012-09-30 | 2663000000.0000 | 99.18 | 106000000.0000 | -924.65 | 115000000.0000 | -1243.69 | 90602000.0000 | -807.41 |
| 2011-12-31 | 2814000000.0000 | 85.01 | 72917500.0000 | 244.39 | 92812000.0000 | 239.41 | 70974500.0000 | 254.65 |
| 2011-09-30 | 1337000000.0000 | 10.50 | -12854000.0000 | -163.05 | -10055200.0000 | -146.10 | -12807600.0000 | -196.07 |
| 2011-06-30 | 913000000.0000 | 12.58 | -13638200.0000 | -202.35 | -11275600.0000 | -180.54 | -13039500.0000 | -262.66 |
| 2011-03-31 | 445000000.0000 | 15.89 | 1163900.0000 | -78.52 | 3199000.0000 | -42.44 | 2214500.0000 | -46.66 |
| 2010-12-31 | 1521000000.0000 | 11.18 | 21172800.0000 | -38.75 | 27345100.0000 | -27.60 | 20012500.0000 | -39.10 |
| 2010-09-30 | 1210000000.0000 | 13.19 | 20387700.0000 | -33.88 | 21812500.0000 | -30.88 | 13331300.0000 | -45.04 |
| 2010-06-30 | 811000000.0000 | 20.68 | 13325100.0000 | -28.87 | 13999500.0000 | -27.73 | 8016600.0000 | -46.46 |
| 2009-09-30 | 1069000000.0000 | 8.64 | 30836600.0000 | 10.99 | 31557200.0000 | 17.09 | 24258100.0000 | 7.41 |
| 2010-03-31 | 384000000.0000 | 25.90 | 5419700.0000 | 19.29 | 5557700.0000 | 28.96 | 4152000.0000 | 12.42 |
| 2009-12-31 | 1368000000.0000 | 9.44 | 34565900.0000 | 29.60 | 37770100.0000 | 37.69 | 32863000.0000 | 26.38 |
| 2009-06-30 | 672000000.0000 | 1.20 | 18734400.0000 | 5.16 | 19370400.0000 | 12.15 | 14973700.0000 | 7.69 |
| 2009-03-31 | 305000000.0000 | 13.38 | 4543300.0000 | -9.29 | 4309500.0000 | -14.89 | 3693200.0000 | -21.06 |
| 2008-12-31 | 1250000000.0000 | 19.96 | 26671300.0000 | 5.18 | 27430300.0000 | -12.25 | 26003900.0000 | -6.54 |
| 2008-09-30 | 984000000.0000 | 30.50 | 27782400.0000 | 17.32 | 26951900.0000 | 11.50 | 22583900.0000 | 24.43 |
| 2008-06-30 | 664000000.0000 | 31.49 | 17814600.0000 | 7.24 | 17272400.0000 | 3.88 | 13903900.0000 | 15.79 |
| 2008-03-31 | 269000000.0000 | 11.16 | 5008700.0000 | -55.39 | 5063500.0000 | -54.66 | 4678500.0000 | -47.82 |
| 2007-12-31 | 1042000000.0000 | -11.99 | 25357700.0000 | -58.52 | 31260700.0000 | -51.85 | 27824500.0000 | -47.09 |
| 2007-06-30 | 505000000.0000 | -12.93 | 16611300.0000 | -44.56 | 16627800.0000 | -44.49 | 12007500.0000 | -47.20 |
| 2007-03-31 | 242000000.0000 | -12.00 | 11227200.0000 | -9.24 | 11168300.0000 | -8.34 | 8966500.0000 | -4.68 |
| 2007-09-30 | 754000000.0000 | -11.92 | 23680100.0000 | -43.81 | 24173000.0000 | -42.93 | 18150100.0000 | -43.60 |
| 2006-12-31 | 1184000000.0000 | 14.40 | 61130900.0000 | 15.51 | 64926900.0000 | 26.03 | 52591800.0000 | 14.08 |
| 2006-09-30 | 856000000.0000 | 12.63 | 42144700.0000 | -0.78 | 42353600.0000 | 3.93 | 32179000.0000 | 5.01 |
| 2006-03-31 | 275000000.0000 | 19.05 | 12370000.0000 | 37.98 | 12185100.0000 | 35.82 | 9407200.0000 | 42.18 |
| 2005-12-31 | 1035000000.0000 | 24.55 | 52921700.0000 | 8.79 | 51517700.0000 | 5.77 | 46101400.0000 | 22.88 |
| 2006-06-30 | 580000000.0000 | 17.41 | 29960000.0000 | 9.50 | 29954900.0000 | 10.10 | 22739800.0000 | 9.56 |
| 2005-09-30 | 760000000.0000 | 29.47 | 42475000.0000 | 33.80 | 40753000.0000 | 27.44 | 30643600.0000 | 30.44 |
| 2005-06-30 | 494000000.0000 | 23.81 | 27360000.0000 | -1.83 | 27206000.0000 | -3.61 | 20756400.0000 | -3.94 |
| 2004-09-30 | 587000000.0000 | 7.71 | 31744100.0000 | 4.44 | 31977500.0000 | 6.49 | 23492100.0000 | 8.71 |
| 2004-12-31 | 831000000.0000 | 7.92 | 48645800.0000 | -4.09 | 48708400.0000 | -2.74 | 37517300.0000 | 2.27 |
| 2005-03-31 | 231000000.0000 | 29.05 | 8965100.0000 | -6.83 | 8971200.0000 | -10.33 | 6616600.0000 | -12.39 |
| 2004-03-31 | 179000000.0000 | -3.76 | 9622400.0000 | -27.07 | 10004900.0000 | -35.88 | 7552000.0000 | -21.83 |
| 2004-06-30 | 399000000.0000 | 6.68 | 27870000.0000 | -1.01 | 28225400.0000 | 1.36 | 21607600.0000 | 5.39 |
| 2003-09-30 | 545000000.0000 | 14.50 | 30393800.0000 | -6.84 | 30028100.0000 | -7.64 | 21610400.0000 | 18.86 |
| 2003-12-31 | 770000000.0000 | 16.84 | 50719900.0000 | 1.66 | 50078500.0000 | -2.09 | 36686300.0000 | 7.95 |
| 2003-06-30 | 374000000.0000 | 17.24 | 28153200.0000 | 0.93 | 27845800.0000 | -1.03 | 20501900.0000 | 20.34 |
| 2002-12-31 | 659000000.0000 | 364.08 | 49889700.0000 | -299.18 | 51145100.0000 | -300.26 | 33983100.0000 | -230.48 |
| 2003-03-31 | 186000000.0000 | 34.78 | 13194000.0000 | -- | 15602700.0000 | 29.08 | 9661100.0000 | 50.04 |
| 2002-06-30 | 319000000.0000 | 281.04 | 27894400.0000 | -501.82 | 28134300.0000 | -504.23 | 17037200.0000 | -342.11 |
| 2002-09-30 | 476000000.0000 | 332.73 | 32625900.0000 | -463.51 | 32511600.0000 | -444.33 | 18181800.0000 | -290.04 |
| 2002-03-31 | 138000000.0000 | -- | -- | NaN | 12088000.0000 | -- | 6439000.0000 | -- |
| 2001-12-31 | 142000000.0000 | -20.67 | -25047800.0000 | -726.51 | -25538800.0000 | 423.78 | -26043900.0000 | 669.66 |
| 2000-12-31 | 179000000.0000 | -20.80 | 3998000.0000 | -55.00 | -4875900.0000 | -149.43 | -3383800.0000 | -143.04 |
| 2001-09-30 | 110000000.0000 | -- | -8975300.0000 | -∞ | -9442100.0000 | -∞ | -9567600.0000 | -∞ |
| 2001-06-30 | 83718700.0000 | -25.25 | -6942000.0000 | -268.60 | -6960000.0000 | -230.46 | -7037100.0000 | -289.26 |
| 1999-12-31 | 226000000.0000 | -45.93 | 8885400.0000 | -0.08 | 9864000.0000 | -23.30 | 7861600.0000 | 81.01 |
| 2000-06-30 | 112000000.0000 | -44.83 | 4117500.0000 | -63.58 | 5335000.0000 | -52.71 | 3718300.0000 | -50.80 |
| 1998-12-31 | 418000000.0000 | 13.59 | 8892800.0000 | -71.42 | 12859800.0000 | -61.66 | 4343100.0000 | -81.12 |
| 1999-06-30 | 203000000.0000 | 1.50 | 11305000.0000 | 19.82 | 11280700.0000 | 10.51 | 7558100.0000 | 10.51 |
| 1997-06-30 | 203000000.0000 | -- | 555000.0000 | -- | 14416900.0000 | -- | 9659300.0000 | -- |
| 1998-06-30 | 200000000.0000 | -1.48 | 9435200.0000 | 1600.04 | 10207500.0000 | -29.20 | 6839100.0000 | -29.20 |
| 1997-12-31 | 368000000.0000 | -0.27 | 31110400.0000 | 55.85 | 33538200.0000 | 68.06 | 23001700.0000 | 61.73 |
| 1996-12-31 | 369000000.0000 | 7.27 | 19962100.0000 | 8.85 | 19955600.0000 | 9.52 | 14222100.0000 | 9.51 |
| 1995-12-31 | 344000000.0000 | 3.93 | 18338400.0000 | 30.07 | 18221500.0000 | 30.81 | 12986900.0000 | 22.98 |
| 1994-12-31 | 331000000.0000 | -- | 14099200.0000 | -- | 13929900.0000 | -- | 10560500.0000 | -- |
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 | 8.39 | 10.88 | 2.34 | 4.0000 | 1.1800 | 6.07 | 0.21 |
| 2024-09 | 10.06 | 10.98 | 7.65 | 13.5200 | 3.5800 | 7.17 | 0.70 |
| 2024-12 | 9.10 | 10.01 | 9.45 | 16.0900 | 4.6400 | 6.95 | 0.94 |
| 2024-06 | 10.65 | 11.49 | 5.47 | 9.6800 | 2.5300 | 6.87 | 0.48 |
| 2024-03 | 8.82 | 9.35 | 2.22 | 3.8400 | 1.2300 | 6.86 | 0.24 |
| 2023-12 | 9.91 | 10.50 | 9.44 | 18.1700 | 4.3900 | 6.82 | 0.90 |
| 2023-06 | 12.03 | 11.87 | 5.58 | 10.6600 | 2.3600 | 6.95 | 0.47 |
| 2023-09 | 11.74 | 11.82 | 7.96 | 14.7700 | 3.2500 | 7.08 | 0.67 |
| 2022-09 | 10.55 | 10.14 | 6.87 | 12.8300 | 3.8800 | 6.57 | 0.68 |
| 2023-03 | 9.66 | 9.56 | 2.33 | 4.2400 | 1.2400 | 6.75 | 0.24 |
| 2022-12 | 9.47 | 9.60 | 8.42 | 19.0100 | 5.2600 | 6.77 | 0.88 |
| 2022-06 | 10.03 | 10.21 | 4.93 | 8.5900 | 2.8300 | 6.13 | 0.48 |
| 2022-03 | 7.85 | 8.66 | 1.82 | 2.9600 | 1.1800 | 5.81 | 0.21 |
| 2021-12 | 10.86 | 12.46 | 12.32 | 20.4300 | 5.6200 | 7.07 | 0.99 |
| 2021-09 | 12.36 | 14.06 | 10.24 | 16.5200 | 4.0900 | 6.81 | 0.73 |
| 2020-12 | 9.61 | 12.20 | 12.82 | 20.1800 | 5.4600 | 7.47 | 1.05 |
| 2021-03 | 11.29 | 13.17 | 3.22 | 4.8300 | 1.2900 | 6.87 | 0.24 |
| 2021-06 | 13.79 | 15.13 | 7.67 | 12.1000 | 2.8500 | 7.12 | 0.51 |
| 2020-06 | 11.25 | 12.63 | 6.58 | 10.8700 | 2.9400 | 6.58 | 0.52 |
| 2020-09 | 10.39 | 12.60 | 9.47 | 15.7700 | 4.1300 | 7.41 | 0.75 |
| 2020-03 | 9.58 | 10.76 | 2.59 | 4.0200 | 1.1900 | 6.42 | 0.24 |
| 2019-12 | 8.06 | 8.79 | 9.72 | 15.6600 | 5.1500 | 7.04 | 1.11 |
| 2019-09 | 9.10 | 9.53 | 8.16 | 12.3700 | 4.1600 | 6.73 | 0.86 |
| 2019-06 | 9.64 | 9.58 | 5.65 | 8.1600 | 2.7100 | 6.67 | 0.59 |
| 2019-03 | 7.70 | 8.12 | 2.38 | 3.2500 | 1.3800 | 6.16 | 0.29 |
| 2018-06 | 6.38 | 7.59 | 4.09 | 5.9800 | 2.9700 | 5.33 | 0.54 |
| 2018-12 | 6.45 | 7.25 | 8.03 | 11.6400 | 5.3300 | 6.02 | 1.11 |
| 2018-09 | 6.25 | 7.26 | 5.84 | 8.7000 | 4.1700 | 5.92 | 0.80 |
| 2017-12 | 5.01 | 6.12 | 5.97 | 9.3800 | 5.4100 | 5.50 | 0.98 |
| 2018-03 | 5.33 | 5.74 | 1.42 | 2.1800 | 1.3200 | 5.10 | 0.25 |
| 2017-09 | 4.45 | 5.23 | 3.67 | 6.1400 | 3.9000 | 5.66 | 0.70 |
| 2017-03 | 4.68 | 4.73 | 1.07 | 1.8600 | 1.4000 | 5.61 | 0.23 |
| 2017-06 | 5.47 | 5.91 | 2.87 | 4.8900 | 2.6900 | 5.78 | 0.48 |
| 2016-12 | 5.28 | 7.02 | 5.96 | 10.4500 | 4.8700 | 5.92 | 0.85 |
| 2016-09 | 4.86 | 6.26 | 3.93 | 6.9300 | 3.5500 | 5.67 | 0.63 |
| 2016-06 | 4.95 | 6.22 | 2.51 | 4.6400 | 2.1200 | 5.92 | 0.40 |
| 2016-03 | 4.78 | 5.15 | 0.91 | 1.5500 | 0.9400 | 5.73 | 0.18 |
| 2015-12 | 4.89 | 5.69 | 4.58 | 8.7900 | 4.8200 | 6.13 | 0.80 |
| 2015-09 | 6.34 | 6.86 | 4.13 | 7.5400 | 3.5200 | 6.07 | 0.60 |
| 2015-06 | 6.58 | 7.77 | 3.19 | 5.6000 | 2.4400 | 5.90 | 0.41 |
| 2015-03 | 5.88 | 6.01 | 1.21 | 2.0600 | 1.2900 | 5.55 | 0.20 |
| 2014-12 | 6.19 | 8.91 | 7.45 | 15.7100 | 5.1400 | 6.20 | 0.84 |
| 2014-09 | 6.39 | 9.33 | 6.16 | 13.7300 | 4.3200 | 6.35 | 0.66 |
| 2014-06 | 7.13 | 11.26 | 5.14 | 11.5200 | 2.8100 | 6.40 | 0.46 |
| 2014-03 | 6.16 | 14.14 | 3.01 | 6.9600 | 1.2500 | 6.33 | 0.21 |
| 2013-09 | 4.65 | 4.94 | 3.42 | 7.8000 | 4.5300 | 7.03 | 0.69 |
| 2013-06 | 4.90 | 5.11 | 2.31 | 5.2900 | 2.9000 | 6.18 | 0.45 |
| 2013-12 | 4.80 | 5.34 | 4.42 | 10.2000 | 5.3600 | 6.33 | 0.83 |
| 2012-12 | 4.11 | 4.83 | 4.09 | 10.6900 | 6.8600 | 8.62 | 0.85 |
| 2013-03 | 3.40 | 3.66 | 0.69 | 1.5200 | 1.3100 | 5.70 | 0.19 |
| 2012-06 | 4.13 | 4.60 | 3.71 | 0.9600 | 2.5300 | 7.48 | 0.81 |
| 2012-03 | 3.41 | 3.64 | 1.25 | 0.2600 | 1.3900 | 7.90 | 0.34 |
| 2012-09 | 3.98 | 4.32 | 5.57 | 1.9500 | 3.6500 | 8.27 | 1.29 |
| 2011-12 | 2.63 | 3.30 | 2.56 | 1.0400 | 4.4100 | 7.80 | 0.78 |
| 2011-09 | -0.97 | -0.75 | -0.54 | -1.2200 | 4.0000 | 10.55 | 0.72 |
| 2011-06 | -1.53 | -1.24 | -0.59 | -1.3800 | 2.6900 | 11.51 | 0.48 |
| 2011-03 | 0.45 | 0.72 | 0.17 | 0.3900 | 1.4200 | 10.85 | 0.24 |
| 2010-12 | 1.38 | 1.80 | 1.48 | 3.0400 | 5.0100 | 9.11 | 0.82 |
| 2010-09 | 1.65 | 1.80 | 1.16 | 1.9900 | 4.3800 | 9.40 | 0.64 |
| 2010-06 | 1.60 | 1.73 | 0.74 | 1.1800 | 2.8700 | 9.01 | 0.43 |
| 2009-09 | 2.90 | 2.95 | 1.76 | 0.0000 | 3.5500 | 10.97 | 0.59 |
| 2010-03 | 1.30 | 1.45 | 0.32 | 0.6300 | 1.3500 | 9.08 | 0.22 |
| 2009-12 | 2.56 | 2.76 | 2.16 | 4.5000 | 4.4700 | 9.75 | 0.78 |
| 2009-06 | 5.65 | 2.88 | 1.07 | 2.1500 | 2.1600 | 9.57 | 0.37 |
| 2009-03 | 1.31 | 1.41 | 0.23 | 0.0000 | 0.9800 | 9.36 | 0.17 |
| 2008-12 | 2.08 | 2.19 | 1.58 | 3.9900 | 4.4600 | 9.98 | 0.72 |
| 2008-09 | 2.85 | 2.74 | 1.60 | 0.0000 | 3.4900 | 9.77 | 0.59 |
| 2008-06 | 2.71 | 2.60 | 1.01 | 2.1200 | 2.5700 | 9.44 | 0.39 |
| 2008-03 | 1.86 | 1.88 | 0.31 | -- | 1.0700 | 7.73 | 0.17 |
| 2007-12 | 2.50 | 3.00 | 1.94 | 5.0300 | 4.5000 | 7.32 | 0.65 |
| 2007-06 | 3.17 | 3.29 | 1.08 | 2.6600 | 2.4200 | 6.46 | 0.33 |
| 2007-03 | 4.55 | 4.62 | 0.88 | -- | 1.0400 | 5.85 | 0.19 |
| 2007-09 | 3.18 | 3.21 | 1.65 | -- | 3.3800 | 5.65 | 0.52 |
| 2006-12 | 5.15 | 5.48 | 5.13 | 13.2300 | 5.5100 | 8.77 | 0.94 |
| 2006-09 | 4.91 | 4.95 | 3.71 | -- | 3.7700 | 8.46 | 0.75 |
| 2006-03 | 4.36 | 4.43 | 1.03 | -- | 1.2600 | 8.26 | 0.23 |
| 2005-12 | 5.12 | 4.98 | 4.50 | 12.4600 | 5.1400 | 8.14 | 0.90 |
| 2006-06 | 5.17 | 5.16 | 2.47 | 5.4000 | 2.5300 | 9.17 | 0.48 |
| 2005-09 | 5.13 | 5.36 | 3.79 | -- | 3.8400 | 8.00 | 0.71 |
| 2005-06 | 4.86 | 5.51 | 2.81 | 5.8700 | 2.5400 | 7.88 | 0.51 |
| 2004-09 | 5.11 | 5.45 | 3.23 | -- | 3.5100 | 6.90 | 0.59 |
| 2004-12 | 6.26 | 5.86 | 4.37 | 11.1600 | 4.7100 | 6.51 | 0.75 |
| 2005-03 | 3.90 | 3.88 | 0.87 | -- | -- | -- | 0.22 |
| 2004-03 | 5.03 | 5.59 | 1.09 | -- | -- | -- | 0.19 |
| 2004-06 | 6.77 | 7.07 | 3.05 | 6.5000 | 2.2800 | 6.85 | 0.43 |
| 2003-09 | 6.42 | 5.51 | 3.70 | -- | -- | -- | 0.67 |
| 2003-12 | 7.27 | 6.50 | 5.80 | 11.5800 | 4.9800 | 7.41 | 0.89 |
| 2003-06 | 8.56 | 7.45 | 3.57 | -- | 2.2400 | 8.36 | 0.48 |
| 2002-12 | 8.19 | 7.76 | 7.42 | 12.0200 | 5.6100 | 10.12 | 0.96 |
| 2003-03 | 8.06 | 8.39 | 2.10 | -- | -- | -- | 0.25 |
| 2002-06 | 9.40 | 8.82 | 3.96 | -- | 2.7700 | 9.17 | 0.45 |
| 2002-09 | 7.77 | 6.83 | 4.35 | -- | 4.0200 | 9.96 | 0.64 |
| 2002-03 | 86.14 | 8.76 | 1.74 | -- | -- | -- | 0.20 |
| 2001-12 | -21.13 | -17.99 | -4.35 | -9.9500 | 1.6100 | 3.07 | 0.24 |
| 2000-12 | -7.82 | -2.72 | -0.89 | 2.3800 | 1.5200 | -- | 0.33 |
| 2001-09 | -14.55 | -8.58 | -2.13 | -- | 1.4900 | 28.99 | 0.25 |
| 2001-06 | -13.68 | -8.31 | -1.49 | -2.2700 | 1.1200 | 29.06 | 0.18 |
| 1999-12 | -1.77 | 4.36 | 1.90 | 3.0000 | 1.6400 | -- | 0.43 |
| 2000-06 | -0.89 | 4.76 | 1.00 | -- | 0.9000 | -- | 0.21 |
| 1998-12 | 2.63 | 3.08 | 2.84 | 10.9800 | 4.8400 | 74.84 | 0.92 |
| 1999-06 | 2.96 | 5.56 | 2.32 | -- | 1.4200 | -- | 0.42 |
| 1997-06 | 100.00 | 7.10 | 5.13 | -- | -- | -- | 0.72 |
| 1998-06 | 3.50 | 5.10 | 3.32 | -- | 5.9600 | 108.76 | 0.65 |
| 1997-12 | 6.79 | 9.11 | 10.58 | 14.2300 | 10.9200 | 180.90 | 1.16 |
| 1996-12 | 8.67 | 5.41 | 12.17 | -- | 12.6100 | 318.58 | 2.25 |
| 1995-12 | 8.14 | 5.30 | 12.48 | -- | 9.1100 | 165.14 | 2.36 |
| 1994-12 | 7.85 | 4.21 | 9.81 | -- | 6.8100 | 122.03 | 2.33 |
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 | 44.93 | 55.07 | 1.5100 | 1.1200 |
| 2024-09 | 50.62 | 49.39 | 1.3600 | 0.9700 |
| 2024-12 | 46.97 | 53.03 | 1.4300 | 1.0500 |
| 2024-06 | 53.08 | 46.92 | 1.3000 | 0.9700 |
| 2024-03 | 51.95 | 48.05 | 1.3400 | 0.9700 |
| 2023-12 | 51.20 | 48.79 | 1.3300 | 0.9300 |
| 2023-06 | 54.48 | 45.52 | 1.2800 | 0.9200 |
| 2023-09 | 52.29 | 47.71 | 1.3200 | 0.9100 |
| 2022-09 | 53.51 | 46.49 | 1.3400 | 0.9400 |
| 2023-03 | 54.60 | 45.40 | 1.3200 | 0.9600 |
| 2022-12 | 54.09 | 45.91 | 1.2900 | 0.9300 |
| 2022-06 | 51.69 | 48.31 | 1.3900 | 1.0000 |
| 2022-03 | 47.98 | 52.02 | 1.5200 | 1.0900 |
| 2021-12 | 44.06 | 55.94 | 1.5300 | 1.1000 |
| 2021-09 | 44.61 | 55.38 | 1.6100 | 1.1900 |
| 2020-12 | 41.41 | 58.59 | 1.7000 | 1.2400 |
| 2021-03 | 42.79 | 57.21 | 1.6900 | 1.2800 |
| 2021-06 | 44.78 | 55.22 | 1.6200 | 1.2200 |
| 2020-06 | 47.78 | 52.23 | 1.4800 | 1.1300 |
| 2020-09 | 45.60 | 54.40 | 1.5700 | 1.1900 |
| 2020-03 | 44.52 | 55.48 | 1.5300 | 1.0900 |
| 2019-12 | 42.24 | 57.76 | 1.5500 | 1.0800 |
| 2019-09 | 42.34 | 57.66 | 1.5200 | 1.0700 |
| 2019-06 | 41.97 | 58.03 | 1.4700 | 1.0000 |
| 2019-03 | 39.57 | 60.43 | 1.5100 | 1.0400 |
| 2018-06 | 44.54 | 55.44 | 1.2700 | 0.8700 |
| 2018-12 | 41.85 | 58.15 | 1.4000 | 0.8600 |
| 2018-09 | 44.05 | 55.95 | 1.3100 | 0.8600 |
| 2017-12 | 46.41 | 53.59 | 1.1800 | 0.8000 |
| 2018-03 | 46.67 | 53.33 | 1.2300 | 0.8300 |
| 2017-09 | 52.06 | 47.93 | 1.0800 | 0.7200 |
| 2017-03 | 54.13 | 45.87 | 1.0400 | 0.7100 |
| 2017-06 | 52.55 | 47.45 | 1.0400 | 0.6700 |
| 2016-12 | 53.43 | 46.56 | 1.0000 | 0.6600 |
| 2016-09 | 53.79 | 46.20 | 0.9900 | 0.6500 |
| 2016-06 | 54.74 | 45.26 | 0.9300 | 0.5800 |
| 2016-03 | 55.93 | 44.09 | 0.9600 | 0.6000 |
| 2015-12 | 55.20 | 44.80 | 0.9200 | 0.6000 |
| 2015-09 | 56.21 | 43.79 | 0.9600 | 0.6100 |
| 2015-06 | 54.26 | 45.74 | 0.9800 | 0.6300 |
| 2015-03 | 54.29 | 45.69 | 0.9600 | 0.6500 |
| 2014-12 | 54.44 | 45.56 | 0.9400 | 0.6600 |
| 2014-09 | 50.37 | 49.65 | 1.1600 | 0.8400 |
| 2014-06 | 57.63 | 42.35 | 1.0200 | 0.7300 |
| 2014-03 | 57.73 | 42.27 | 1.0200 | 0.7100 |
| 2013-09 | 60.27 | 39.71 | 0.9400 | 0.6300 |
| 2013-06 | 60.24 | 39.76 | 0.9300 | 0.6300 |
| 2013-12 | 60.15 | 39.85 | 0.9300 | 0.6300 |
| 2012-12 | 66.76 | 33.26 | 0.7900 | 0.5900 |
| 2013-03 | 63.03 | 36.97 | 0.9200 | 0.6700 |
| 2012-06 | 61.81 | 38.19 | 0.7700 | 0.5400 |
| 2012-03 | 60.66 | 39.34 | 0.7700 | 0.5100 |
| 2012-09 | 60.31 | 39.69 | 0.7700 | 0.4700 |
| 2011-12 | 66.03 | 33.94 | 0.7400 | 0.4500 |
| 2011-09 | 57.71 | 42.34 | 0.7800 | 0.4200 |
| 2011-06 | 58.16 | 41.89 | 0.8000 | 0.4600 |
| 2011-03 | 56.33 | 43.72 | 0.7900 | 0.5200 |
| 2010-12 | 56.15 | 43.85 | 0.7900 | 0.4700 |
| 2010-09 | 57.24 | 42.76 | 0.8300 | 0.5700 |
| 2010-06 | 57.48 | 42.58 | 0.8500 | 0.5900 |
| 2009-09 | 56.23 | 43.77 | 0.8200 | 0.5600 |
| 2010-03 | 54.63 | 45.37 | 0.8300 | 0.5400 |
| 2009-12 | 54.57 | 45.43 | 0.8100 | 0.5200 |
| 2009-06 | 56.92 | 43.08 | 0.8000 | 0.5300 |
| 2009-03 | 58.09 | 41.91 | 0.8700 | 0.6100 |
| 2008-12 | 55.89 | 44.11 | 0.8300 | 0.4900 |
| 2008-09 | 54.07 | 45.98 | 0.9700 | 0.5700 |
| 2008-06 | 55.16 | 44.84 | 1.0800 | 0.7800 |
| 2008-03 | 53.08 | 46.92 | 1.2000 | 0.8500 |
| 2007-12 | 53.53 | 46.47 | 1.2000 | 0.8800 |
| 2007-06 | 51.53 | 48.47 | 1.3200 | 1.1000 |
| 2007-03 | 65.10 | 34.90 | 0.9500 | 0.6800 |
| 2007-09 | 49.28 | 50.65 | 1.3400 | 1.0500 |
| 2006-12 | 65.53 | 34.47 | 0.9400 | 0.6700 |
| 2006-09 | 62.03 | 37.97 | 0.9100 | 0.5500 |
| 2006-03 | 65.24 | 34.76 | 0.8900 | 0.5900 |
| 2005-12 | 64.02 | 35.98 | 0.8400 | 0.5100 |
| 2006-06 | 64.94 | 34.98 | 0.9000 | 0.5600 |
| 2005-09 | 63.22 | 36.69 | 0.8500 | 0.5400 |
| 2005-06 | 60.29 | 39.81 | 0.8300 | 0.4600 |
| 2004-09 | 63.94 | 35.96 | 0.9600 | 0.6500 |
| 2004-12 | 66.70 | 33.30 | 0.9000 | 0.6200 |
| 2005-03 | 0.00 | 33.11 | -- | -- |
| 2004-03 | 0.00 | 33.98 | -- | -- |
| 2004-06 | 61.66 | 38.34 | 0.8900 | 0.5500 |
| 2003-09 | 0.00 | 35.88 | -- | -- |
| 2003-12 | 61.88 | 38.12 | 1.0000 | 0.6800 |
| 2003-06 | 60.69 | 39.31 | 0.8500 | 0.4900 |
| 2002-12 | 57.47 | 42.67 | 0.6500 | 0.3400 |
| 2003-03 | 0.00 | 37.69 | -- | -- |
| 2002-06 | 60.99 | 39.01 | 0.6700 | 0.3800 |
| 2002-09 | 62.78 | 37.22 | 0.7000 | 0.4000 |
| 2002-03 | 61.67 | 38.47 | 0.6400 | 0.6400 |
| 2001-12 | 55.88 | 44.29 | 0.5600 | 0.2800 |
| 2000-12 | 42.23 | 57.59 | 0.8500 | 0.3700 |
| 2001-09 | 38.29 | 61.94 | 0.7500 | 0.5100 |
| 2001-06 | 33.05 | 66.95 | 0.7700 | 0.5200 |
| 1999-12 | 40.77 | 59.23 | 1.2700 | 0.7400 |
| 2000-06 | 41.87 | 58.32 | 0.9500 | 0.4700 |
| 1998-12 | 50.11 | 49.89 | 0.9600 | 0.4100 |
| 1999-06 | 47.12 | 52.67 | 1.0200 | 0.4300 |
| 1997-06 | 19.03 | 81.14 | 3.1000 | 3.1000 |
| 1998-06 | 25.57 | 74.27 | 0.7900 | 0.3000 |
| 1997-12 | 30.22 | 69.72 | 0.7400 | 0.4000 |
| 1996-12 | 69.51 | 30.56 | 0.5300 | 0.1600 |
| 1995-12 | 67.47 | 32.73 | 0.5000 | 0.1900 |
| 1994-12 | 74.65 | 24.89 | 0.9600 | 0.3100 |
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 | 2501000000.0000 | 136000000.0000 | 108000000.0000 | -8596200.0000 |
| 2024-09 | 8355000000.0000 | 400000000.0000 | 364000000.0000 | -14045000.0000 |
| 2024-12 | 10928000000.0000 | 640000000.0000 | 481000000.0000 | -5344100.0000 |
| 2024-06 | 5744000000.0000 | 281000000.0000 | 234000000.0000 | -46537000.0000 |
| 2024-03 | 2916000000.0000 | 153000000.0000 | 123000000.0000 | -3621800.0000 |
| 2023-12 | 10337000000.0000 | 658000000.0000 | 467000000.0000 | 60329500.0000 |
| 2023-06 | 5238000000.0000 | 268000000.0000 | 244000000.0000 | -45784100.0000 |
| 2023-09 | 7502000000.0000 | 430000000.0000 | 358000000.0000 | -88186800.0000 |
| 2022-09 | 6754000000.0000 | 395000000.0000 | 344000000.0000 | -125000000.0000 |
| 2023-03 | 2788000000.0000 | 135000000.0000 | 137000000.0000 | 17413000.0000 |
| 2022-12 | 9546000000.0000 | 535000000.0000 | 450000000.0000 | -52485300.0000 |
| 2022-06 | 4486000000.0000 | 263000000.0000 | 227000000.0000 | -4522200.0000 |
| 2022-03 | 1936000000.0000 | 125000000.0000 | 116000000.0000 | 8130900.0000 |
| 2021-12 | 7972000000.0000 | 453000000.0000 | 454000000.0000 | -13567500.0000 |
| 2021-09 | 5608000000.0000 | 376000000.0000 | 309000000.0000 | -15064200.0000 |
| 2020-12 | 7123000000.0000 | 574000000.0000 | 384000000.0000 | 66530200.0000 |
| 2021-03 | 1745000000.0000 | 155000000.0000 | 100000000.0000 | -1214800.0000 |
| 2021-06 | 3687000000.0000 | 262000000.0000 | 195000000.0000 | 14168600.0000 |
| 2020-06 | 3543000000.0000 | 282000000.0000 | 170000000.0000 | 10528400.0000 |
| 2020-09 | 5207000000.0000 | 410000000.0000 | 276000000.0000 | 32418800.0000 |
| 2020-03 | 1538000000.0000 | 154000000.0000 | 83687000.0000 | -6543200.0000 |
| 2019-12 | 6630000000.0000 | 835000000.0000 | 458000000.0000 | 12859200.0000 |
| 2019-09 | 4922000000.0000 | 626000000.0000 | 287000000.0000 | 5966100.0000 |
| 2019-06 | 3207000000.0000 | 412000000.0000 | 179000000.0000 | 13237900.0000 |
| 2019-03 | 1546000000.0000 | 204000000.0000 | 89073400.0000 | 21074500.0000 |
| 2018-06 | 2875000000.0000 | 343000000.0000 | 199000000.0000 | 10382600.0000 |
| 2018-12 | 5965000000.0000 | 809000000.0000 | 461000000.0000 | 34734800.0000 |
| 2018-09 | 4377000000.0000 | 570000000.0000 | 296000000.0000 | -11059400.0000 |
| 2017-12 | 5274000000.0000 | 515000000.0000 | 476000000.0000 | 95135900.0000 |
| 2018-03 | 1369000000.0000 | 163000000.0000 | 86052300.0000 | 30368300.0000 |
| 2017-09 | 3797000000.0000 | 345000000.0000 | 323000000.0000 | 70063400.0000 |
| 2017-03 | 1262000000.0000 | 85264100.0000 | 164000000.0000 | 21232300.0000 |
| 2017-06 | 2590000000.0000 | 196000000.0000 | 336000000.0000 | 42442700.0000 |
| 2016-12 | 4520000000.0000 | 317000000.0000 | 656000000.0000 | 41342100.0000 |
| 2016-09 | 3266000000.0000 | 190000000.0000 | 469000000.0000 | 32279400.0000 |
| 2016-06 | 2092000000.0000 | 108000000.0000 | 322000000.0000 | 33574100.0000 |
| 2016-03 | 937000000.0000 | 47452400.0000 | 148000000.0000 | 13951300.0000 |
| 2015-12 | 4126000000.0000 | 243000000.0000 | 653000000.0000 | 43063700.0000 |
| 2015-09 | 3086000000.0000 | 164000000.0000 | 442000000.0000 | 31115300.0000 |
| 2015-06 | 2045000000.0000 | 104000000.0000 | 282000000.0000 | 28252200.0000 |
| 2015-03 | 977000000.0000 | 44832600.0000 | 134000000.0000 | 8425500.0000 |
| 2014-12 | 3971000000.0000 | 223000000.0000 | 504000000.0000 | 70348500.0000 |
| 2014-09 | 3119000000.0000 | 156000000.0000 | 346000000.0000 | 43449800.0000 |
| 2014-06 | 2046000000.0000 | 98878100.0000 | 225000000.0000 | 40780200.0000 |
| 2014-03 | 929000000.0000 | 43332300.0000 | 111000000.0000 | 8340100.0000 |
| 2013-09 | 2933000000.0000 | 124000000.0000 | 289000000.0000 | 48929700.0000 |
| 2013-06 | 1862000000.0000 | 76706700.0000 | 188000000.0000 | 36988600.0000 |
| 2013-12 | 3670000000.0000 | 173000000.0000 | 446000000.0000 | 69827600.0000 |
| 2012-12 | 3337000000.0000 | 159000000.0000 | 376000000.0000 | 92738600.0000 |
| 2013-03 | 825000000.0000 | 36113800.0000 | 85412700.0000 | 15456500.0000 |
| 2012-06 | 1647000000.0000 | 63092100.0000 | 161000000.0000 | 49909200.0000 |
| 2012-03 | 679000000.0000 | 27821000.0000 | 66139800.0000 | 20031800.0000 |
| 2012-09 | 2557000000.0000 | 120000000.0000 | 232000000.0000 | 75308500.0000 |
| 2011-12 | 2740000000.0000 | 103000000.0000 | 282000000.0000 | 78901000.0000 |
| 2011-09 | 1350000000.0000 | 49636400.0000 | 123000000.0000 | 29699200.0000 |
| 2011-06 | 927000000.0000 | 35594800.0000 | 87773400.0000 | 22723700.0000 |
| 2011-03 | 443000000.0000 | 17434900.0000 | 45505900.0000 | 10207300.0000 |
| 2010-12 | 1500000000.0000 | 66693700.0000 | 177000000.0000 | 37616400.0000 |
| 2010-09 | 1190000000.0000 | 51339100.0000 | 123000000.0000 | 27873200.0000 |
| 2010-06 | 798000000.0000 | 36206800.0000 | 81849200.0000 | 17375900.0000 |
| 2009-09 | 1038000000.0000 | 42645100.0000 | 105000000.0000 | 26757500.0000 |
| 2010-03 | 379000000.0000 | 17057500.0000 | 38523900.0000 | 8165200.0000 |
| 2009-12 | 1333000000.0000 | 58474700.0000 | 153000000.0000 | 33262100.0000 |
| 2009-06 | 634000000.0000 | 7060200.0000 | 65205700.0000 | 17510000.0000 |
| 2009-03 | 301000000.0000 | 12840500.0000 | 36054300.0000 | 9510500.0000 |
| 2008-12 | 1224000000.0000 | 44342900.0000 | 125000000.0000 | 34833900.0000 |
| 2008-09 | 956000000.0000 | 28610500.0000 | 89058700.0000 | 29705900.0000 |
| 2008-06 | 646000000.0000 | 18651700.0000 | 61834900.0000 | 19777200.0000 |
| 2008-03 | 264000000.0000 | 7684300.0000 | 26252000.0000 | 9245400.0000 |
| 2007-12 | 1016000000.0000 | 30071300.0000 | 97681800.0000 | 36715600.0000 |
| 2007-06 | 489000000.0000 | 13013700.0000 | 42904100.0000 | 18690600.0000 |
| 2007-03 | 231000000.0000 | 6162900.0000 | 20667000.0000 | 9371600.0000 |
| 2007-09 | 730000000.0000 | 19114000.0000 | 67107500.0000 | 28898700.0000 |
| 2006-12 | 1123000000.0000 | 38684000.0000 | 92510000.0000 | 32840500.0000 |
| 2006-09 | 814000000.0000 | 31088300.0000 | 67336000.0000 | 24267600.0000 |
| 2006-03 | 263000000.0000 | 11876600.0000 | 23143500.0000 | 6821200.0000 |
| 2005-12 | 982000000.0000 | 48960500.0000 | 73748400.0000 | 23750700.0000 |
| 2006-06 | 550000000.0000 | 22615200.0000 | 45106100.0000 | 15515500.0000 |
| 2005-09 | 721000000.0000 | 33255700.0000 | 50915000.0000 | 14849200.0000 |
| 2005-06 | 470000000.0000 | 20126300.0000 | 29444100.0000 | 9126700.0000 |
| 2004-09 | 557000000.0000 | 26116300.0000 | 42840600.0000 | 15457100.0000 |
| 2004-12 | 779000000.0000 | 33678500.0000 | 55011800.0000 | 17317700.0000 |
| 2005-03 | 222000000.0000 | 9317700.0000 | 14250400.0000 | 6198000.0000 |
| 2004-03 | 170000000.0000 | 9931500.0000 | 16488600.0000 | 2235600.0000 |
| 2004-06 | 372000000.0000 | 19613900.0000 | 27245900.0000 | 9396900.0000 |
| 2003-09 | 510000000.0000 | 21906500.0000 | 46705500.0000 | 9084600.0000 |
| 2003-12 | 714000000.0000 | 31856200.0000 | 57259300.0000 | 11876700.0000 |
| 2003-06 | 342000000.0000 | 15127900.0000 | 33597800.0000 | 8236800.0000 |
| 2002-12 | 605000000.0000 | 28255400.0000 | 48712200.0000 | 15547300.0000 |
| 2003-03 | 171000000.0000 | 7445000.0000 | 15996800.0000 | 4705800.0000 |
| 2002-06 | 289000000.0000 | 12536200.0000 | 22274100.0000 | 10107900.0000 |
| 2002-09 | 439000000.0000 | 19831100.0000 | 38084600.0000 | 14262400.0000 |
| 2002-03 | 19133000.0000 | 19133000.0000 | -- | -- |
| 2001-12 | 172000000.0000 | 12880200.0000 | 19023400.0000 | 8711800.0000 |
| 2000-12 | 193000000.0000 | 14904700.0000 | 15156900.0000 | 5380600.0000 |
| 2001-09 | 126000000.0000 | 9034200.0000 | 10104600.0000 | 5813400.0000 |
| 2001-06 | 95172500.0000 | 7005300.0000 | 9220300.0000 | 3759200.0000 |
| 1999-12 | 230000000.0000 | 15804400.0000 | 22795500.0000 | 3770500.0000 |
| 2000-06 | 113000000.0000 | 8010000.0000 | 8576900.0000 | 1439600.0000 |
| 1998-12 | 407000000.0000 | 15883500.0000 | 21288600.0000 | 1893500.0000 |
| 1999-06 | 197000000.0000 | 8060400.0000 | 10316900.0000 | 797400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 193000000.0000 | 6265800.0000 | 7673400.0000 | 558200.0000 |
| 1997-12 | 343000000.0000 | 15449400.0000 | 12645200.0000 | 850000.0000 |
| 1996-12 | 337000000.0000 | -- | 16782100.0000 | 5083500.0000 |
| 1995-12 | 316000000.0000 | -- | 15870100.0000 | 4384000.0000 |
| 1994-12 | 305000000.0000 | -- | 14533400.0000 | 2011700.0000 |