中商官网
研究报告
新华制药（000756）
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 | 2430000000.0000 | -1.82 | 143000000.0000 | -16.37 | 143000000.0000 | -15.38 | 116000000.0000 | -20.00 |
| 2024-12-31 | 8466000000.0000 | 4.51 | 534000000.0000 | -0.19 | 534000000.0000 | 0.19 | 487000000.0000 | -3.75 |
| 2024-06-30 | 4732000000.0000 | 1.28 | 308000000.0000 | -7.78 | 303000000.0000 | -8.73 | 273000000.0000 | -1.09 |
| 2024-09-30 | 6734000000.0000 | 3.63 | 398000000.0000 | -10.96 | 393000000.0000 | -11.88 | 355000000.0000 | -11.25 |
| 2023-12-31 | 8101000000.0000 | 7.97 | 535000000.0000 | 12.16 | 533000000.0000 | 12.92 | 506000000.0000 | 18.78 |
| 2024-03-31 | 2475000000.0000 | -6.25 | 171000000.0000 | -8.06 | 169000000.0000 | -8.65 | 145000000.0000 | -5.84 |
| 2023-09-30 | 6498000000.0000 | 19.16 | 447000000.0000 | 32.25 | 446000000.0000 | 33.13 | 400000000.0000 | 32.01 |
| 2023-03-31 | 2640000000.0000 | 44.18 | 186000000.0000 | 38.81 | 185000000.0000 | 40.15 | 154000000.0000 | 41.28 |
| 2023-06-30 | 4672000000.0000 | 27.51 | 334000000.0000 | 40.34 | 332000000.0000 | 41.28 | 276000000.0000 | 38.69 |
| 2022-06-30 | 3664000000.0000 | 3.18 | 238000000.0000 | -9.51 | 235000000.0000 | -9.62 | 199000000.0000 | -4.78 |
| 2022-09-30 | 5453000000.0000 | 10.38 | 338000000.0000 | -1.74 | 335000000.0000 | -1.47 | 303000000.0000 | 2.02 |
| 2022-12-31 | 7503000000.0000 | 14.38 | 477000000.0000 | 11.97 | 472000000.0000 | 12.11 | 426000000.0000 | 17.68 |
| 2021-12-31 | 6560000000.0000 | 9.22 | 426000000.0000 | 0.95 | 421000000.0000 | 2.18 | 362000000.0000 | 4.32 |
| 2022-03-31 | 1831000000.0000 | 3.56 | 134000000.0000 | 3.08 | 132000000.0000 | 2.33 | 109000000.0000 | 2.83 |
| 2021-09-30 | 4940000000.0000 | 6.49 | 344000000.0000 | 2.38 | 340000000.0000 | 2.72 | 297000000.0000 | 11.24 |
| 2021-03-31 | 1768000000.0000 | 3.63 | 130000000.0000 | 12.07 | 129000000.0000 | 12.17 | 106000000.0000 | 13.39 |
| 2021-06-30 | 3551000000.0000 | 8.06 | 263000000.0000 | 12.88 | 260000000.0000 | 12.55 | 209000000.0000 | 11.17 |
| 2020-12-31 | 6006000000.0000 | 7.14 | 422000000.0000 | 9.04 | 412000000.0000 | 8.14 | 347000000.0000 | 7.43 |
| 2020-09-30 | 4639000000.0000 | 4.69 | 336000000.0000 | 5.00 | 331000000.0000 | 4.75 | 267000000.0000 | 2.69 |
| 2020-06-30 | 3286000000.0000 | 5.22 | 233000000.0000 | 14.78 | 231000000.0000 | 14.93 | 188000000.0000 | 15.34 |
| 2020-03-31 | 1706000000.0000 | 4.66 | 116000000.0000 | 13.73 | 115000000.0000 | 15.00 | 93483200.0000 | 12.99 |
| 2019-12-31 | 5606000000.0000 | 6.88 | 387000000.0000 | 12.17 | 381000000.0000 | 14.76 | 323000000.0000 | 15.36 |
| 2019-06-30 | 3123000000.0000 | 16.18 | 203000000.0000 | 22.29 | 201000000.0000 | 23.31 | 163000000.0000 | 21.64 |
| 2019-09-30 | 4431000000.0000 | 11.89 | 320000000.0000 | 22.14 | 316000000.0000 | 22.96 | 260000000.0000 | 23.22 |
| 2018-12-31 | 5245000000.0000 | 16.14 | 345000000.0000 | 22.34 | 332000000.0000 | 23.88 | 280000000.0000 | 26.70 |
| 2019-03-31 | 1630000000.0000 | 15.03 | 102000000.0000 | 22.28 | 100000000.0000 | 20.79 | 82734800.0000 | 18.45 |
| 2018-09-30 | 3960000000.0000 | 14.68 | 262000000.0000 | 13.42 | 257000000.0000 | 12.72 | 211000000.0000 | 15.30 |
| 2018-06-30 | 2688000000.0000 | 11.86 | 166000000.0000 | 11.41 | 163000000.0000 | 10.14 | 134000000.0000 | 17.54 |
| 2018-03-31 | 1417000000.0000 | 9.42 | 83417500.0000 | 19.61 | 82787100.0000 | 20.32 | 69847800.0000 | 27.74 |
| 2017-09-30 | 3453000000.0000 | 16.03 | 231000000.0000 | 89.34 | 228000000.0000 | 83.87 | 183000000.0000 | 84.59 |
| 2017-12-31 | 4516000000.0000 | 12.48 | 282000000.0000 | 85.53 | 268000000.0000 | 67.50 | 221000000.0000 | 66.17 |
| 2017-06-30 | 2403000000.0000 | 20.21 | 149000000.0000 | 117.04 | 148000000.0000 | 118.01 | 114000000.0000 | 116.78 |
| 2016-12-31 | 4015000000.0000 | 11.62 | 152000000.0000 | 65.10 | 160000000.0000 | 35.59 | 133000000.0000 | 41.48 |
| 2017-03-31 | 1295000000.0000 | 28.86 | 69740600.0000 | 118.74 | 68804100.0000 | 131.11 | 54681200.0000 | 132.62 |
| 2016-06-30 | 1999000000.0000 | 2.62 | 68649500.0000 | 70.53 | 67886300.0000 | 52.63 | 52587700.0000 | 69.11 |
| 2016-03-31 | 1005000000.0000 | 0.50 | 31882500.0000 | 64.24 | 29771700.0000 | 42.43 | 23506900.0000 | 39.89 |
| 2016-09-30 | 2976000000.0000 | 7.32 | 122000000.0000 | 38.89 | 124000000.0000 | 34.53 | 99140600.0000 | 42.08 |
| 2015-12-31 | 3597000000.0000 | 0.19 | 92067800.0000 | 68.75 | 118000000.0000 | 28.98 | 94008800.0000 | 37.57 |
| 2015-09-30 | 2773000000.0000 | 0.51 | 87841800.0000 | 72.69 | 92172200.0000 | 12.56 | 69778400.0000 | 11.67 |
| 2015-03-31 | 1000000000.0000 | 6.84 | 19411800.0000 | 54.26 | 20902300.0000 | 100.33 | 16803500.0000 | 110.74 |
| 2014-12-31 | 3590000000.0000 | 5.87 | 54559300.0000 | -282.19 | 91485200.0000 | 41.97 | 68334700.0000 | 36.69 |
| 2015-06-30 | 1948000000.0000 | 4.73 | 40256400.0000 | 23.83 | 44479100.0000 | -28.08 | 31096100.0000 | -38.03 |
| 2014-06-30 | 1860000000.0000 | 15.03 | 32510500.0000 | -349.19 | 61847000.0000 | 566.40 | 50180400.0000 | 721.19 |
| 2014-09-30 | 2759000000.0000 | 15.88 | 50867800.0000 | -361.54 | 81890300.0000 | 73.50 | 62486100.0000 | 68.84 |
| 2013-09-30 | 2381000000.0000 | 4.43 | -19449100.0000 | -178.14 | 47199600.0000 | 13.77 | 37009300.0000 | 7.37 |
| 2014-03-31 | 936000000.0000 | 26.66 | 12583600.0000 | -229.10 | 10434100.0000 | -235.95 | 7973700.0000 | -200.87 |
| 2013-12-31 | 3391000000.0000 | 14.10 | -29946000.0000 | 60.09 | 64439100.0000 | 84.21 | 49990800.0000 | 90.35 |
| 2013-03-31 | 739000000.0000 | -4.03 | -9747500.0000 | -146.58 | -7674800.0000 | -138.70 | -7904900.0000 | -151.29 |
| 2013-06-30 | 1617000000.0000 | 5.14 | -13046300.0000 | -151.11 | 9280700.0000 | -76.80 | 6110700.0000 | -81.50 |
| 2012-06-30 | 1538000000.0000 | 0.98 | 25524800.0000 | -67.89 | 40002500.0000 | -48.40 | 33034800.0000 | -46.80 |
| 2012-12-31 | 2972000000.0000 | 1.16 | -18705200.0000 | -126.01 | 34981100.0000 | -62.47 | 26262200.0000 | -67.02 |
| 2012-09-30 | 2280000000.0000 | 0.62 | 24890600.0000 | -76.07 | 41486800.0000 | -60.49 | 34468500.0000 | -57.98 |
| 2011-12-31 | 2938000000.0000 | 12.39 | 71927700.0000 | -45.51 | 93211500.0000 | -25.43 | 79618900.0000 | -22.70 |
| 2012-03-31 | 770000000.0000 | -8.88 | 20927500.0000 | -45.28 | 19832000.0000 | -46.57 | 15412200.0000 | -47.13 |
| 2011-09-30 | 2266000000.0000 | 10.75 | 104000000.0000 | -4.59 | 105000000.0000 | -6.25 | 82032600.0000 | -12.80 |
| 2011-06-30 | 1523000000.0000 | 11.25 | 79496700.0000 | 11.75 | 77517900.0000 | 3.38 | 62100200.0000 | 1.92 |
| 2011-03-31 | 845000000.0000 | 13.73 | 38246300.0000 | 4.56 | 37121000.0000 | 2.86 | 29152600.0000 | -0.17 |
| 2010-12-31 | 2614000000.0000 | 12.58 | 132000000.0000 | -2.94 | 125000000.0000 | 5.04 | 103000000.0000 | -2.83 |
| 2010-09-30 | 2046000000.0000 | 13.23 | 109000000.0000 | 23.15 | 112000000.0000 | 36.64 | 94078900.0000 | 43.71 |
| 2010-03-31 | 743000000.0000 | 22.61 | 36577800.0000 | 37.75 | 36088100.0000 | 52.71 | 29201200.0000 | 50.69 |
| 2009-12-31 | 2322000000.0000 | 10.73 | 136000000.0000 | 273.70 | 119000000.0000 | 158.47 | 106000000.0000 | 167.19 |
| 2010-06-30 | 1369000000.0000 | 14.37 | 71140900.0000 | 22.57 | 74980500.0000 | 47.94 | 60930100.0000 | 45.60 |
| 2009-09-30 | 1807000000.0000 | 9.65 | 88509200.0000 | 236.64 | 81968900.0000 | 97.50 | 65464400.0000 | 117.78 |
| 2009-06-30 | 1197000000.0000 | 4.91 | 58040600.0000 | 84.09 | 50683500.0000 | 65.80 | 41846700.0000 | 91.32 |
| 2008-09-30 | 1648000000.0000 | 15.41 | 26291800.0000 | -27.69 | 41504100.0000 | 1.80 | 30059900.0000 | 3.79 |
| 2009-03-31 | 606000000.0000 | 6.88 | 26554700.0000 | 52.13 | 23632300.0000 | 40.39 | 19378900.0000 | 47.58 |
| 2008-12-31 | 2097000000.0000 | 11.13 | 36392400.0000 | 2.65 | 46040200.0000 | -1.01 | 39671600.0000 | 4.00 |
| 2008-03-31 | 567000000.0000 | 17.63 | 17455100.0000 | 26.18 | 16833800.0000 | 14.87 | 13131500.0000 | 14.55 |
| 2008-06-30 | 1141000000.0000 | 17.75 | 31529100.0000 | 21.13 | 30568400.0000 | 2.50 | 21872400.0000 | -1.16 |
| 2007-09-30 | 1428000000.0000 | 10.61 | 36360500.0000 | 69.30 | 40769800.0000 | 98.51 | 28961000.0000 | 78.60 |
| 2007-12-31 | 1887000000.0000 | 9.52 | 35453400.0000 | 25.33 | 46510500.0000 | 58.43 | 38144300.0000 | 67.64 |
| 2007-06-30 | 969000000.0000 | 9.74 | 26029800.0000 | 57.83 | 29822900.0000 | 94.34 | 22129200.0000 | 81.17 |
| 2007-03-31 | 482000000.0000 | 2.34 | 13833700.0000 | 13.95 | 14654400.0000 | 19.38 | 11463400.0000 | 17.44 |
| 2006-12-31 | 1723000000.0000 | 1.53 | 28288700.0000 | -1443.75 | 29357300.0000 | 135.61 | 22753700.0000 | 517.57 |
| 2006-09-30 | 1291000000.0000 | 0.16 | 21476500.0000 | -5.77 | 20538200.0000 | -16.67 | 16215900.0000 | -13.38 |
| 2006-03-31 | 471000000.0000 | 5.13 | 12140600.0000 | 2.68 | 12275500.0000 | 2.39 | 9760900.0000 | 9.56 |
| 2006-06-30 | 883000000.0000 | 1.26 | 16491800.0000 | -15.77 | 15345400.0000 | -24.66 | 12214500.0000 | -20.94 |
| 2005-12-31 | 1697000000.0000 | 12.31 | -2105200.0000 | -95.93 | 12459900.0000 | -124.31 | 3684400.0000 | -106.51 |
| 2005-09-30 | 1289000000.0000 | 11.31 | 22792400.0000 | -33.94 | 24647500.0000 | -31.63 | 18720900.0000 | -38.40 |
| 2005-03-31 | 448000000.0000 | 13.99 | 11824100.0000 | -42.28 | 11989400.0000 | -42.67 | 8909500.0000 | -49.20 |
| 2005-06-30 | 872000000.0000 | 8.73 | 19578800.0000 | -44.16 | 20368400.0000 | -37.04 | 15450300.0000 | -43.28 |
| 2004-12-31 | 1511000000.0000 | 13.78 | -51721500.0000 | -199.43 | -51245000.0000 | -201.73 | -56594200.0000 | -234.78 |
| 2004-06-30 | 802000000.0000 | 18.46 | 35063300.0000 | -33.07 | 32350000.0000 | -36.19 | 27240600.0000 | -37.19 |
| 2004-09-30 | 1158000000.0000 | 15.45 | 34502000.0000 | -40.94 | 36050600.0000 | -37.86 | 30390200.0000 | -38.74 |
| 2004-03-31 | 393000000.0000 | 11.65 | 20485900.0000 | -30.16 | 20911500.0000 | -25.47 | 17538100.0000 | -26.41 |
| 2003-09-30 | 1003000000.0000 | 13.72 | 58418000.0000 | -16.56 | 58015700.0000 | -13.52 | 49610300.0000 | -12.95 |
| 2003-12-31 | 1328000000.0000 | 13.12 | 52017300.0000 | -39.42 | 50371300.0000 | -38.10 | 41989100.0000 | -38.99 |
| 2003-06-30 | 677000000.0000 | 12.83 | 52388700.0000 | 4.42 | 50695400.0000 | 5.22 | 43372600.0000 | 5.81 |
| 2003-03-31 | 352000000.0000 | 15.03 | 29333600.0000 | 1.21 | 28057700.0000 | 0.89 | 23830600.0000 | 0.96 |
| 2002-12-31 | 1174000000.0000 | 6.82 | 85863500.0000 | -15.82 | 81379600.0000 | -16.33 | 68820700.0000 | -14.99 |
| 2002-09-30 | 882000000.0000 | -- | 70011900.0000 | -- | 67085600.0000 | -- | 56989200.0000 | -- |
| 2002-06-30 | 600000000.0000 | 4.90 | 50171400.0000 | -17.57 | 48179800.0000 | -18.35 | 40990700.0000 | -18.18 |
| 2002-03-31 | 306000000.0000 | -- | 28983000.0000 | -- | 27809000.0000 | -- | 23603000.0000 | -- |
| 2001-12-31 | 1099000000.0000 | 5.27 | 102000000.0000 | 17.10 | 97258600.0000 | 14.86 | 80951400.0000 | 17.01 |
| 2001-06-30 | 572000000.0000 | 3.44 | 60862100.0000 | 14.29 | 59005600.0000 | 12.52 | 50098400.0000 | 15.16 |
| 2000-06-30 | 553000000.0000 | 14.26 | 53253600.0000 | 9.28 | 52437900.0000 | 12.23 | 43503500.0000 | 9.54 |
| 2000-12-31 | 1044000000.0000 | 9.78 | 87101400.0000 | 13.17 | 84674900.0000 | 14.36 | 69185500.0000 | 8.71 |
| 1999-06-30 | 484000000.0000 | -6.20 | 48732300.0000 | 0.63 | 46721700.0000 | 3.27 | 39713400.0000 | 3.20 |
| 1999-12-31 | 951000000.0000 | -2.36 | 76968400.0000 | 9.83 | 74039200.0000 | 17.48 | 63639400.0000 | 20.57 |
| 1998-12-31 | 974000000.0000 | 6.33 | 70078400.0000 | -29.06 | 63021600.0000 | -36.58 | 52783000.0000 | -37.51 |
| 1997-12-31 | 916000000.0000 | 8.79 | 98788200.0000 | -0.46 | 99370600.0000 | -4.45 | 84465000.0000 | -4.44 |
| 1998-06-30 | 516000000.0000 | 16.48 | 48426100.0000 | -- | 45241200.0000 | -1.59 | 38480400.0000 | -1.53 |
| 1996-12-31 | 842000000.0000 | 18.26 | 99244200.0000 | 148.31 | 104000000.0000 | 140.32 | 88388400.0000 | 139.84 |
| 1997-06-30 | 443000000.0000 | -- | -- | NaN | 45972200.0000 | -- | 39076400.0000 | -- |
| 1995-12-31 | 712000000.0000 | 33.33 | 39967900.0000 | -37.81 | 43276100.0000 | -34.28 | 36852700.0000 | -33.76 |
| 1994-12-31 | 534000000.0000 | -- | 64272500.0000 | -- | 65845500.0000 | -- | 55633700.0000 | -- |
| 2025-06-30 | 4639000000.0000 | -1.97 | 264000000.0000 | -14.29 | 264000000.0000 | -12.87 | 231000000.0000 | -15.38 |
| 2025-09-30 | 6763000000.0000 | 0.43 | 312000000.0000 | -21.61 | 306000000.0000 | -22.14 | 267000000.0000 | -24.79 |
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 | 5.35 | 5.88 | 1.54 | 2.2100 | 1.6100 | 9.40 | 0.26 |
| 2024-12 | 5.49 | 6.31 | 5.92 | 9.7900 | 4.9700 | 10.80 | 0.94 |
| 2024-06 | 5.52 | 6.40 | 3.47 | 5.5800 | 2.8300 | 10.99 | 0.54 |
| 2024-09 | 5.06 | 5.84 | 4.45 | 7.2100 | 4.0000 | 10.75 | 0.76 |
| 2023-12 | 6.06 | 6.58 | 6.43 | 11.4100 | 4.5200 | 11.09 | 0.98 |
| 2024-03 | 5.90 | 6.83 | 2.00 | 3.0400 | 1.4700 | 11.25 | 0.29 |
| 2023-09 | 6.33 | 6.86 | 5.63 | 9.0500 | 4.2200 | 10.44 | 0.82 |
| 2023-03 | 6.82 | 7.01 | 2.32 | 3.5900 | 1.6600 | 11.81 | 0.33 |
| 2023-06 | 6.68 | 7.11 | 4.11 | 6.2700 | 2.9500 | 10.65 | 0.58 |
| 2022-06 | 5.70 | 6.41 | 2.96 | 5.2300 | 2.6300 | 9.63 | 0.46 |
| 2022-09 | 5.57 | 6.14 | 4.09 | 7.7700 | 4.0400 | 8.69 | 0.67 |
| 2022-12 | 5.78 | 6.29 | 5.71 | 10.6200 | 4.8800 | 10.57 | 0.91 |
| 2021-12 | 5.43 | 6.42 | 5.74 | 10.3800 | 4.4500 | 12.64 | 0.89 |
| 2022-03 | 6.94 | 7.21 | 1.72 | 3.0700 | 1.4200 | 9.07 | 0.24 |
| 2021-09 | 6.19 | 6.88 | 4.73 | 8.5400 | 3.5100 | 12.13 | 0.69 |
| 2021-03 | 6.96 | 7.30 | 1.77 | 3.0400 | 1.2300 | 13.00 | 0.24 |
| 2021-06 | 6.87 | 7.32 | 3.58 | 6.0000 | 2.5500 | 11.80 | 0.49 |
| 2020-12 | 6.26 | 6.86 | 5.81 | 10.5000 | 3.7200 | 17.42 | 0.85 |
| 2020-09 | 6.49 | 7.14 | 4.94 | 8.0600 | 3.3800 | 13.89 | 0.69 |
| 2020-06 | 6.48 | 7.03 | 3.40 | 5.6800 | 2.4600 | 14.42 | 0.48 |
| 2020-03 | 6.27 | 6.74 | 1.63 | 2.8800 | 1.2600 | 13.86 | 0.24 |
| 2019-12 | 6.08 | 6.80 | 5.92 | 10.5800 | 3.5800 | 17.21 | 0.87 |
| 2019-06 | 6.02 | 6.44 | 3.30 | 5.3100 | 2.4500 | 13.23 | 0.51 |
| 2019-09 | 6.43 | 7.13 | 5.22 | 8.5300 | 3.5400 | 13.15 | 0.73 |
| 2018-12 | 5.97 | 6.33 | 5.58 | 9.7700 | 4.3800 | 15.91 | 0.88 |
| 2019-03 | 5.95 | 6.13 | 1.66 | 2.7600 | 1.2600 | 13.10 | 0.27 |
| 2018-09 | 6.01 | 6.49 | 4.48 | 7.5700 | 4.1600 | 11.75 | 0.69 |
| 2018-06 | 5.95 | 6.06 | 2.87 | 4.9000 | 2.8000 | -- | 0.47 |
| 2018-03 | 5.65 | 5.84 | 1.53 | 2.7100 | 1.5500 | 12.42 | 0.26 |
| 2017-09 | 4.98 | 6.60 | 4.41 | 8.2800 | 4.9000 | 11.26 | 0.67 |
| 2017-12 | 4.81 | 5.93 | 5.08 | 9.7000 | 5.1000 | 13.77 | 0.86 |
| 2017-06 | 5.41 | 6.16 | 2.96 | 5.1900 | 3.2900 | 11.29 | 0.48 |
| 2016-12 | 3.46 | 3.99 | 3.39 | 6.3100 | 5.4500 | 12.21 | 0.85 |
| 2017-03 | 4.48 | 5.31 | 1.42 | 2.5600 | 1.8400 | 12.15 | 0.27 |
| 2016-06 | 3.45 | 3.40 | 1.55 | 2.4000 | 3.1100 | 10.71 | 0.46 |
| 2016-03 | 3.18 | 2.96 | 0.66 | 1.0700 | 1.5200 | 10.16 | 0.22 |
| 2016-09 | 3.83 | 4.17 | 2.70 | 4.6300 | 4.8100 | 9.98 | 0.65 |
| 2015-12 | 2.42 | 3.28 | 2.63 | 4.4400 | 4.8600 | 11.49 | 0.80 |
| 2015-09 | 2.96 | 3.32 | 2.08 | 3.3400 | 3.9900 | 9.64 | 0.62 |
| 2015-03 | 2.00 | 2.09 | 0.48 | 0.7800 | 1.3700 | 9.99 | 0.23 |
| 2014-12 | 1.31 | 2.55 | 2.16 | 2.8100 | 5.0900 | 11.78 | 0.85 |
| 2015-06 | 1.90 | 2.28 | 0.99 | 1.4100 | 2.8000 | 10.14 | 0.43 |
| 2014-06 | 1.56 | 3.33 | 1.57 | 2.2500 | 2.9700 | 8.78 | 0.47 |
| 2014-09 | 1.59 | 2.97 | 1.99 | 2.7000 | 4.1600 | 9.40 | 0.67 |
| 2013-09 | -1.09 | 1.98 | 1.28 | 2.0100 | 4.0100 | 10.05 | 0.65 |
| 2014-03 | 1.28 | 1.11 | 0.27 | 0.1800 | 1.4500 | 9.67 | 0.24 |
| 2013-12 | -1.03 | 1.90 | 1.61 | 2.0900 | 5.2000 | 11.46 | 0.85 |
| 2013-03 | -1.49 | -1.04 | -0.21 | -0.4700 | 1.2100 | 9.69 | 0.20 |
| 2013-06 | -0.93 | 0.57 | 0.26 | 0.2900 | 2.7800 | 10.12 | 0.45 |
| 2012-06 | 1.37 | 2.60 | 1.18 | 1.8100 | 2.9100 | 10.31 | 0.45 |
| 2012-12 | -0.81 | 1.18 | 0.96 | 1.3800 | 5.3600 | 11.46 | 0.82 |
| 2012-09 | 0.92 | 1.82 | 1.16 | 1.8400 | 4.3500 | 10.41 | 0.64 |
| 2011-12 | 2.14 | 3.17 | 3.10 | 4.4600 | 5.8000 | 14.00 | 0.98 |
| 2012-03 | 2.60 | 2.58 | 0.58 | 0.8600 | 1.5200 | 9.96 | 0.22 |
| 2011-09 | 4.24 | 4.63 | 3.40 | 4.6800 | 4.7500 | 11.58 | 0.73 |
| 2011-06 | 4.92 | 5.09 | 2.72 | 3.5600 | 3.2500 | 14.87 | 0.53 |
| 2011-03 | 4.38 | 4.39 | 1.32 | 1.7100 | 1.9200 | 13.39 | 0.30 |
| 2010-12 | 4.71 | 4.78 | 4.56 | 5.8100 | 5.7200 | 16.76 | 0.95 |
| 2010-09 | 5.03 | 5.47 | 3.94 | 5.3600 | 5.3800 | 12.73 | 0.72 |
| 2010-03 | 4.71 | 4.86 | 1.31 | 1.7000 | 1.8800 | 14.13 | 0.27 |
| 2009-12 | 5.17 | 5.12 | 4.53 | 6.8300 | 5.7900 | 12.83 | 0.88 |
| 2010-06 | 4.97 | 5.48 | 2.68 | 3.4800 | 3.4200 | 14.88 | 0.49 |
| 2009-09 | 4.15 | 4.54 | 3.28 | 0.0000 | 5.3100 | 9.68 | 0.72 |
| 2009-06 | 3.76 | 4.23 | 2.11 | 2.7200 | 3.5500 | 10.57 | 0.50 |
| 2008-09 | 2.85 | 2.52 | 1.81 | 0.0000 | 4.9800 | 8.35 | 0.72 |
| 2009-03 | 3.14 | 3.90 | 1.02 | 0.0000 | 1.7300 | 9.43 | 0.26 |
| 2008-12 | 2.53 | 2.20 | 2.13 | 2.0300 | 6.1100 | 9.80 | 0.97 |
| 2008-03 | 2.82 | 2.97 | 0.77 | -- | 1.7800 | 8.01 | 0.26 |
| 2008-06 | 3.86 | 2.68 | 1.43 | 1.2300 | 3.5300 | 8.90 | 0.54 |
| 2007-09 | 2.24 | 2.86 | 2.03 | -- | 5.4500 | 6.36 | 0.71 |
| 2007-12 | 1.11 | 2.46 | 2.06 | 2.4000 | 6.2800 | 7.70 | 0.83 |
| 2007-06 | 2.27 | 3.08 | 1.46 | 1.3700 | 3.6200 | 6.50 | 0.48 |
| 2007-03 | 2.49 | 3.04 | 0.74 | -- | 1.8500 | 6.16 | 0.24 |
| 2006-12 | 1.28 | 1.70 | 1.55 | 1.6900 | 5.7700 | 6.58 | 0.91 |
| 2006-09 | 1.32 | 1.59 | 0.95 | -- | 4.4400 | 5.75 | 0.60 |
| 2006-03 | 2.34 | 2.61 | 0.55 | -- | 1.4600 | 6.64 | 0.21 |
| 2006-06 | 1.59 | 1.74 | 0.75 | 0.9200 | 2.8400 | 6.78 | 0.43 |
| 2005-12 | 0.35 | 0.73 | 0.56 | 0.4000 | 4.8500 | 6.16 | 0.77 |
| 2005-09 | 1.47 | 1.91 | 1.07 | -- | 4.0900 | 5.48 | 0.56 |
| 2005-03 | 2.46 | 2.68 | 0.52 | -- | 1.2900 | 5.52 | 0.20 |
| 2005-06 | 2.06 | 2.34 | 0.85 | 1.1600 | 2.6500 | 5.56 | 0.36 |
| 2004-12 | -2.58 | -3.39 | -2.23 | -4.0400 | 4.6000 | 5.44 | 0.66 |
| 2004-06 | 3.24 | 4.03 | 1.35 | 1.9200 | 2.6000 | 4.88 | 0.34 |
| 2004-09 | 2.07 | 3.11 | 1.53 | -- | 3.8100 | 4.93 | 0.49 |
| 2004-03 | 5.34 | 5.32 | 0.93 | -- | 1.2800 | 5.09 | 0.17 |
| 2003-09 | 5.38 | 5.78 | 2.72 | -- | 3.4800 | 4.51 | 0.47 |
| 2003-12 | 3.69 | 3.79 | 2.42 | 2.9900 | 4.3600 | 5.12 | 0.64 |
| 2003-06 | 7.53 | 7.49 | 2.50 | 3.0900 | 2.2900 | 4.65 | 0.33 |
| 2003-03 | 8.52 | 7.97 | 1.42 | -- | 1.2000 | 4.77 | 0.18 |
| 2002-12 | 6.98 | 6.93 | 4.27 | 5.0000 | 4.1000 | 4.72 | 0.62 |
| 2002-09 | 7.82 | 7.61 | 3.54 | -- | 3.2200 | 4.32 | 0.46 |
| 2002-06 | 8.33 | 8.03 | 2.57 | 3.0100 | 2.2000 | 4.55 | 0.32 |
| 2002-03 | 9.48 | 9.09 | 1.47 | -- | 1.1100 | 4.73 | 0.16 |
| 2001-12 | 8.46 | 8.85 | 5.29 | 7.4400 | 4.2200 | 4.62 | 0.60 |
| 2001-06 | 10.14 | 10.32 | 4.14 | 5.2700 | 2.3100 | 4.80 | 0.40 |
| 2000-06 | 9.58 | 9.48 | 3.57 | -- | 2.3200 | -- | 0.38 |
| 2000-12 | 8.05 | 8.11 | 6.21 | 7.6100 | 4.2500 | -- | 0.77 |
| 1999-06 | 10.54 | 9.65 | 3.35 | -- | 2.0000 | -- | 0.35 |
| 1999-12 | 7.99 | 7.79 | 5.35 | -- | 3.7600 | -- | 0.69 |
| 1998-12 | 7.08 | 6.47 | 4.84 | 6.3700 | 3.8300 | 3.86 | 0.75 |
| 1997-12 | 10.81 | 10.85 | 8.17 | -- | 3.7100 | -- | 0.75 |
| 1998-06 | 9.50 | 8.77 | 3.59 | -- | 2.0900 | 3.82 | 0.41 |
| 1996-12 | 11.28 | 12.35 | 8.58 | -- | 3.6900 | 5.33 | 0.69 |
| 1997-06 | 100.00 | 10.38 | 3.76 | -- | -- | -- | 0.36 |
| 1995-12 | 5.48 | 6.08 | 5.16 | -- | 3.7700 | 5.38 | 0.85 |
| 1994-12 | 11.80 | 12.33 | 8.17 | -- | 2.5900 | 3.52 | 0.66 |
| 2025-06 | 5.09 | 5.69 | 2.86 | 4.3300 | 2.9700 | 9.45 | 0.50 |
| 2025-09 | 3.99 | 4.52 | -- | -- | -- | -- | -- |
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 | 41.86 | 58.14 | 1.2400 | 0.8400 |
| 2024-12 | 42.15 | 57.85 | 1.3300 | 0.8500 |
| 2024-06 | 43.04 | 56.96 | 1.3900 | 0.8900 |
| 2024-09 | 42.25 | 57.75 | 1.3400 | 0.8400 |
| 2023-12 | 42.36 | 57.64 | 1.3300 | 0.7600 |
| 2024-03 | 41.06 | 58.94 | 1.4300 | 0.9100 |
| 2023-09 | 40.66 | 59.34 | 1.3800 | 0.8800 |
| 2023-03 | 42.96 | 57.04 | 1.4700 | 0.9700 |
| 2023-06 | 43.65 | 56.34 | 1.3000 | 0.8700 |
| 2022-06 | 48.77 | 51.23 | 1.0000 | 0.6600 |
| 2022-09 | 48.82 | 51.17 | 1.0800 | 0.7400 |
| 2022-12 | 47.37 | 52.63 | 1.0900 | 0.6800 |
| 2021-12 | 50.20 | 49.80 | 1.1000 | 0.6500 |
| 2022-03 | 47.26 | 52.74 | 0.9200 | 0.6300 |
| 2021-09 | 50.09 | 49.91 | 1.1200 | 0.6900 |
| 2021-03 | 51.44 | 48.56 | 1.3300 | 0.8400 |
| 2021-06 | 51.53 | 48.46 | 1.1400 | 0.7700 |
| 2020-12 | 52.19 | 47.81 | 1.1300 | 0.5900 |
| 2020-09 | 51.55 | 48.45 | 1.2200 | 0.7800 |
| 2020-06 | 53.61 | 46.39 | 1.2300 | 0.8300 |
| 2020-03 | 55.07 | 44.95 | 1.2500 | 0.8800 |
| 2019-12 | 51.66 | 48.34 | 0.9800 | 0.4700 |
| 2019-06 | 51.87 | 48.15 | 1.0200 | 0.6400 |
| 2019-09 | 50.11 | 49.89 | 1.0200 | 0.6300 |
| 2018-12 | 52.70 | 47.29 | 1.0000 | 0.5500 |
| 2019-03 | 51.87 | 48.13 | 0.9900 | 0.6200 |
| 2018-09 | 51.76 | 48.24 | 1.0400 | 0.7100 |
| 2018-06 | 52.80 | 47.20 | 1.0900 | 0.7400 |
| 2018-03 | 51.75 | 48.25 | 1.3300 | 0.9300 |
| 2017-09 | 55.47 | 44.53 | 1.2100 | 0.9000 |
| 2017-12 | 51.08 | 48.90 | 1.3500 | 0.8100 |
| 2017-06 | 55.56 | 44.44 | 1.0300 | 0.7300 |
| 2016-12 | 55.96 | 44.02 | 0.7500 | 0.4700 |
| 2017-03 | 55.97 | 44.03 | 0.7700 | 0.5600 |
| 2016-06 | 54.48 | 45.52 | 0.8300 | 0.5700 |
| 2016-03 | 56.20 | 43.80 | 0.8300 | 0.5900 |
| 2016-09 | 55.41 | 44.59 | 0.7800 | 0.5800 |
| 2015-12 | 55.83 | 44.17 | 0.8500 | 0.5400 |
| 2015-09 | 56.52 | 43.50 | 1.1400 | 0.7700 |
| 2015-03 | 55.55 | 44.45 | 0.9400 | 0.5900 |
| 2014-12 | 54.96 | 45.04 | 0.9100 | 0.5100 |
| 2015-06 | 56.78 | 43.24 | 1.0200 | 0.6900 |
| 2014-06 | 53.52 | 46.48 | 1.5700 | 1.0300 |
| 2014-09 | 55.18 | 44.82 | 1.2200 | 0.7900 |
| 2013-09 | 51.50 | 48.50 | 1.4000 | 0.8000 |
| 2014-03 | 53.39 | 46.61 | 1.6400 | 1.0300 |
| 2013-12 | 53.02 | 46.96 | 1.3600 | 0.8000 |
| 2013-03 | 52.96 | 47.07 | 1.6000 | 0.9600 |
| 2013-06 | 51.90 | 48.10 | 1.3800 | 0.8100 |
| 2012-06 | 47.56 | 52.44 | 1.7900 | 1.1400 |
| 2012-12 | 51.02 | 48.98 | 1.3700 | 0.8100 |
| 2012-09 | 50.54 | 49.46 | 1.4200 | 0.9400 |
| 2011-12 | 41.74 | 58.26 | 1.1700 | 0.6900 |
| 2012-03 | 48.45 | 51.55 | 1.8900 | 1.3100 |
| 2011-09 | 43.30 | 56.70 | 1.5400 | 1.0700 |
| 2011-06 | 38.57 | 61.47 | 1.8400 | 1.2100 |
| 2011-03 | 38.22 | 61.82 | 1.9200 | 1.3600 |
| 2010-12 | 37.41 | 62.59 | 1.6800 | 1.0500 |
| 2010-09 | 40.15 | 59.85 | 1.9300 | 1.4700 |
| 2010-03 | 38.20 | 61.76 | 1.7800 | 1.2700 |
| 2009-12 | 36.41 | 63.59 | 1.7000 | 1.1100 |
| 2010-06 | 40.16 | 59.84 | 1.7000 | 1.2300 |
| 2009-09 | 35.68 | 64.32 | 1.4400 | 1.0300 |
| 2009-06 | 33.97 | 66.03 | 1.3600 | 0.9700 |
| 2008-09 | 34.09 | 65.87 | 1.3500 | 0.9400 |
| 2009-03 | 33.66 | 66.34 | 1.2900 | 0.8900 |
| 2008-12 | 31.22 | 68.78 | 1.3200 | 0.8100 |
| 2008-03 | 26.60 | 73.40 | 1.6600 | 1.1300 |
| 2008-06 | 28.58 | 71.42 | 1.5200 | 1.0200 |
| 2007-09 | 26.42 | 73.58 | 1.6400 | 1.1900 |
| 2007-12 | 24.13 | 75.87 | 1.7100 | 1.0900 |
| 2007-06 | 28.73 | 71.32 | 1.5800 | 1.1300 |
| 2007-03 | 30.51 | 69.49 | 1.4400 | 1.0600 |
| 2006-12 | 28.23 | 71.72 | 1.3900 | 0.9300 |
| 2006-09 | 37.89 | 62.11 | 1.2200 | 0.9400 |
| 2006-03 | 39.07 | 60.88 | 1.2400 | 0.9300 |
| 2006-06 | 34.72 | 65.28 | 1.2600 | 0.9000 |
| 2005-12 | 39.06 | 60.94 | 1.2100 | 0.8800 |
| 2005-09 | 40.68 | 59.28 | 1.2000 | 0.9500 |
| 2005-03 | 41.01 | 58.99 | 1.1900 | 0.9000 |
| 2005-06 | 43.58 | 56.42 | 1.1700 | 0.9300 |
| 2004-12 | 41.60 | 58.44 | 1.1700 | 0.8400 |
| 2004-06 | 40.43 | 59.57 | 1.9100 | 1.5400 |
| 2004-09 | 39.40 | 60.60 | 1.7400 | 1.3300 |
| 2004-03 | 36.42 | 63.58 | 2.0400 | 1.6400 |
| 2003-09 | 32.86 | 67.14 | 2.3800 | 1.9100 |
| 2003-12 | 32.04 | 67.96 | 2.3800 | 1.8300 |
| 2003-06 | 29.70 | 70.35 | 1.8600 | 1.4800 |
| 2003-03 | 28.67 | 71.33 | 2.0200 | 1.6200 |
| 2002-12 | 27.45 | 72.55 | 2.1500 | 1.7200 |
| 2002-09 | 26.41 | 73.64 | 3.9400 | 3.2400 |
| 2002-06 | 26.18 | 73.77 | 4.2200 | 3.4900 |
| 2002-03 | 27.62 | 72.38 | 3.3600 | 2.7800 |
| 2001-12 | 27.00 | 73.00 | 3.4800 | 2.8900 |
| 2001-06 | 31.46 | 68.54 | 1.8400 | 1.4300 |
| 2000-06 | 36.31 | 63.62 | 1.6700 | 0.7100 |
| 2000-12 | 32.06 | 67.94 | 1.7600 | 1.3600 |
| 1999-06 | 36.11 | 63.89 | 1.7600 | 1.3800 |
| 1999-12 | 35.62 | 64.38 | 1.6700 | 1.2900 |
| 1998-12 | 34.67 | 65.33 | 2.2900 | 1.7300 |
| 1997-12 | 33.85 | 66.23 | 2.3300 | 1.6500 |
| 1998-06 | 32.88 | 67.04 | 2.4500 | 1.8300 |
| 1996-12 | 41.34 | 58.66 | 1.8200 | 1.3300 |
| 1997-06 | 37.91 | 62.09 | 2.0800 | 2.0800 |
| 1995-12 | 55.18 | 44.70 | 1.0100 | 0.5700 |
| 1994-12 | 53.10 | 46.90 | 1.4000 | 0.9100 |
| 2025-06 | 41.92 | 58.08 | 1.2700 | 0.8500 |
| 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 | 2300000000.0000 | 99952500.0000 | 94042800.0000 | 4035200.0000 |
| 2024-12 | 8001000000.0000 | 585000000.0000 | 437000000.0000 | 24726800.0000 |
| 2024-06 | 4471000000.0000 | 404000000.0000 | 181000000.0000 | 6060800.0000 |
| 2024-09 | 6393000000.0000 | 504000000.0000 | 292000000.0000 | 10214400.0000 |
| 2023-12 | 7610000000.0000 | 780000000.0000 | 514000000.0000 | 34289400.0000 |
| 2024-03 | 2329000000.0000 | 291000000.0000 | 78840000.0000 | 2954600.0000 |
| 2023-09 | 6087000000.0000 | 643000000.0000 | 359000000.0000 | 9361100.0000 |
| 2023-03 | 2460000000.0000 | 353000000.0000 | 126000000.0000 | 15567300.0000 |
| 2023-06 | 4360000000.0000 | 487000000.0000 | 246000000.0000 | 7084000.0000 |
| 2022-06 | 3455000000.0000 | 295000000.0000 | 203000000.0000 | 28880700.0000 |
| 2022-09 | 5149000000.0000 | 453000000.0000 | 308000000.0000 | 15827800.0000 |
| 2022-12 | 7069000000.0000 | 658000000.0000 | 454000000.0000 | 63954400.0000 |
| 2021-12 | 6204000000.0000 | 584000000.0000 | 350000000.0000 | 55865500.0000 |
| 2022-03 | 1704000000.0000 | 164000000.0000 | 101000000.0000 | 12269600.0000 |
| 2021-09 | 4634000000.0000 | 454000000.0000 | 255000000.0000 | 38946100.0000 |
| 2021-03 | 1645000000.0000 | 210000000.0000 | 79177700.0000 | 11047400.0000 |
| 2021-06 | 3307000000.0000 | 358000000.0000 | 169000000.0000 | 30592300.0000 |
| 2020-12 | 5630000000.0000 | 632000000.0000 | 320000000.0000 | 83710400.0000 |
| 2020-09 | 4338000000.0000 | 489000000.0000 | 232000000.0000 | 59272800.0000 |
| 2020-06 | 3073000000.0000 | 327000000.0000 | 155000000.0000 | 30269000.0000 |
| 2020-03 | 1599000000.0000 | 205000000.0000 | 72321500.0000 | 10443200.0000 |
| 2019-12 | 5265000000.0000 | 789000000.0000 | 322000000.0000 | 57981800.0000 |
| 2019-06 | 2935000000.0000 | 447000000.0000 | 148000000.0000 | 28029100.0000 |
| 2019-09 | 4146000000.0000 | 624000000.0000 | 220000000.0000 | 31175000.0000 |
| 2018-12 | 4932000000.0000 | 656000000.0000 | 272000000.0000 | 51473900.0000 |
| 2019-03 | 1533000000.0000 | 260000000.0000 | 72362700.0000 | 21533500.0000 |
| 2018-09 | 3722000000.0000 | 500000000.0000 | 163000000.0000 | 17858400.0000 |
| 2018-06 | 2528000000.0000 | 336000000.0000 | 113000000.0000 | 20850000.0000 |
| 2018-03 | 1337000000.0000 | 192000000.0000 | 51887000.0000 | 21943400.0000 |
| 2017-09 | 3281000000.0000 | 373000000.0000 | 162000000.0000 | 60886500.0000 |
| 2017-12 | 4299000000.0000 | 510000000.0000 | 224000000.0000 | 79745000.0000 |
| 2017-06 | 2273000000.0000 | 264000000.0000 | 109000000.0000 | 36124100.0000 |
| 2016-12 | 3876000000.0000 | 404000000.0000 | 336000000.0000 | 64130200.0000 |
| 2017-03 | 1237000000.0000 | 153000000.0000 | 106000000.0000 | 15878700.0000 |
| 2016-06 | 1930000000.0000 | 190000000.0000 | 154000000.0000 | 27777900.0000 |
| 2016-03 | 973000000.0000 | 104000000.0000 | 79813000.0000 | 20098400.0000 |
| 2016-09 | 2862000000.0000 | 292000000.0000 | 243000000.0000 | 43527600.0000 |
| 2015-12 | 3510000000.0000 | 354000000.0000 | 303000000.0000 | 76760500.0000 |
| 2015-09 | 2691000000.0000 | 265000000.0000 | 214000000.0000 | 49240300.0000 |
| 2015-03 | 980000000.0000 | 112000000.0000 | 72405400.0000 | 19991500.0000 |
| 2014-12 | 3543000000.0000 | 318000000.0000 | 265000000.0000 | 72082500.0000 |
| 2015-06 | 1911000000.0000 | 185000000.0000 | 146000000.0000 | 37036600.0000 |
| 2014-06 | 1831000000.0000 | 171000000.0000 | 125000000.0000 | 30099900.0000 |
| 2014-09 | 2715000000.0000 | 245000000.0000 | 187000000.0000 | 50701000.0000 |
| 2013-09 | 2407000000.0000 | 165000000.0000 | 153000000.0000 | 65306700.0000 |
| 2014-03 | 924000000.0000 | 85187700.0000 | 60845300.0000 | 12750200.0000 |
| 2013-12 | 3426000000.0000 | 276000000.0000 | 240000000.0000 | 86819200.0000 |
| 2013-03 | 750000000.0000 | 51888800.0000 | 51012300.0000 | 22058600.0000 |
| 2013-06 | 1632000000.0000 | 110000000.0000 | 101000000.0000 | 46275200.0000 |
| 2012-06 | 1517000000.0000 | 117000000.0000 | 99584500.0000 | 27444000.0000 |
| 2012-12 | 2996000000.0000 | 240000000.0000 | 216000000.0000 | 64920000.0000 |
| 2012-09 | 2259000000.0000 | 180000000.0000 | 154000000.0000 | 41132800.0000 |
| 2011-12 | 2875000000.0000 | 200000000.0000 | 176000000.0000 | 37268900.0000 |
| 2012-03 | 750000000.0000 | 49334100.0000 | 45407400.0000 | 15014700.0000 |
| 2011-09 | 2170000000.0000 | 139000000.0000 | 122000000.0000 | 27734600.0000 |
| 2011-06 | 1448000000.0000 | 91559000.0000 | 78262000.0000 | 16245600.0000 |
| 2011-03 | 808000000.0000 | 49109700.0000 | 37156600.0000 | 6880800.0000 |
| 2010-12 | 2491000000.0000 | 129000000.0000 | 165000000.0000 | 25558000.0000 |
| 2010-09 | 1943000000.0000 | 118000000.0000 | 113000000.0000 | 15973300.0000 |
| 2010-03 | 708000000.0000 | 53285100.0000 | 34631600.0000 | 4265400.0000 |
| 2009-12 | 2202000000.0000 | 123000000.0000 | 160000000.0000 | 28056000.0000 |
| 2010-06 | 1301000000.0000 | 89541300.0000 | 77263100.0000 | 9908900.0000 |
| 2009-09 | 1732000000.0000 | 106000000.0000 | 116000000.0000 | 20405300.0000 |
| 2009-06 | 1152000000.0000 | 79536800.0000 | 73492100.0000 | 15287100.0000 |
| 2008-09 | 1601000000.0000 | 74229200.0000 | 82553100.0000 | 1535500.0000 |
| 2009-03 | 587000000.0000 | 51594300.0000 | 30767600.0000 | 10086000.0000 |
| 2008-12 | 2044000000.0000 | 99500100.0000 | 117000000.0000 | 13646000.0000 |
| 2008-03 | 551000000.0000 | 37976200.0000 | 28138100.0000 | 481800.0000 |
| 2008-06 | 1097000000.0000 | 56196500.0000 | 52666900.0000 | 1192000.0000 |
| 2007-09 | 1396000000.0000 | 82357200.0000 | 79401500.0000 | 15611100.0000 |
| 2007-12 | 1866000000.0000 | 86788900.0000 | 129000000.0000 | 20220600.0000 |
| 2007-06 | 947000000.0000 | 63606800.0000 | 54374900.0000 | 10668100.0000 |
| 2007-03 | 470000000.0000 | 36721500.0000 | 25785500.0000 | 5045700.0000 |
| 2006-12 | 1701000000.0000 | 116000000.0000 | 96169200.0000 | 20742800.0000 |
| 2006-09 | 1274000000.0000 | 97450600.0000 | 69336700.0000 | 15455300.0000 |
| 2006-03 | 460000000.0000 | 43760600.0000 | 24200800.0000 | 5345500.0000 |
| 2006-06 | 869000000.0000 | 74963000.0000 | 45776300.0000 | 10396700.0000 |
| 2005-12 | 1691000000.0000 | 154000000.0000 | 115000000.0000 | 22405900.0000 |
| 2005-09 | 1270000000.0000 | 105000000.0000 | 79930700.0000 | 14273400.0000 |
| 2005-03 | 437000000.0000 | 36238800.0000 | 27573800.0000 | 5044100.0000 |
| 2005-06 | 854000000.0000 | 74315200.0000 | 53509600.0000 | 9377600.0000 |
| 2004-12 | 1550000000.0000 | 136000000.0000 | 125000000.0000 | 12615700.0000 |
| 2004-06 | 776000000.0000 | 61696700.0000 | 50508300.0000 | 4999500.0000 |
| 2004-09 | 1134000000.0000 | 82333000.0000 | 76433500.0000 | 7062600.0000 |
| 2004-03 | 372000000.0000 | 28177900.0000 | 25479800.0000 | 3833400.0000 |
| 2003-09 | 949000000.0000 | 79785500.0000 | 76264600.0000 | 6824200.0000 |
| 2003-12 | 1279000000.0000 | 114000000.0000 | 118000000.0000 | 10284600.0000 |
| 2003-06 | 626000000.0000 | 56693000.0000 | 51463700.0000 | 4508800.0000 |
| 2003-03 | 322000000.0000 | 30410900.0000 | 27826500.0000 | 1773000.0000 |
| 2002-12 | 1092000000.0000 | 118000000.0000 | 111000000.0000 | 2491500.0000 |
| 2002-09 | 813000000.0000 | 82379500.0000 | 74811500.0000 | 3300100.0000 |
| 2002-06 | 550000000.0000 | 56930100.0000 | 48222000.0000 | 1511200.0000 |
| 2002-03 | 277000000.0000 | 25780000.0000 | 24448000.0000 | 1862000.0000 |
| 2001-12 | 1006000000.0000 | 121000000.0000 | 109000000.0000 | 2878100.0000 |
| 2001-06 | 514000000.0000 | 66599400.0000 | 44799400.0000 | 2415100.0000 |
| 2000-06 | 500000000.0000 | 54565500.0000 | 41981400.0000 | 4771300.0000 |
| 2000-12 | 960000000.0000 | 110000000.0000 | 98780700.0000 | 9045900.0000 |
| 1999-06 | 433000000.0000 | 39190100.0000 | 36613300.0000 | 4366000.0000 |
| 1999-12 | 875000000.0000 | 94999300.0000 | 87584400.0000 | 8557200.0000 |
| 1998-12 | 905000000.0000 | 63539800.0000 | 104000000.0000 | 7713800.0000 |
| 1997-12 | 817000000.0000 | 30297400.0000 | 57552900.0000 | 14226400.0000 |
| 1998-06 | 467000000.0000 | 30249900.0000 | 35683400.0000 | 6037200.0000 |
| 1996-12 | 747000000.0000 | 19916700.0000 | 54460400.0000 | 33921100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 673000000.0000 | 17554400.0000 | 45134200.0000 | 20832100.0000 |
| 1994-12 | 471000000.0000 | 18362600.0000 | 48644000.0000 | 9985800.0000 |
| 2025-06 | 4403000000.0000 | 173000000.0000 | 215000000.0000 | 15670500.0000 |
| 2025-09 | 6493000000.0000 | 270000000.0000 | 327000000.0000 | 20969300.0000 |