中商官网
研究报告
重药控股（000950）
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 （%) |
| 2024-12-31 | 80562000000.0000 | 0.55 | 563000000.0000 | -44.09 | 558000000.0000 | -44.70 | 402000000.0000 | -47.93 |
| 2025-03-31 | 20612000000.0000 | 5.03 | 214000000.0000 | 23.70 | 211000000.0000 | 20.57 | 173000000.0000 | 28.15 |
| 2024-09-30 | 59693000000.0000 | 2.24 | 548000000.0000 | -30.46 | 547000000.0000 | -31.19 | 407000000.0000 | -34.67 |
| 2024-06-30 | 39779000000.0000 | -2.30 | 443000000.0000 | -40.70 | 446000000.0000 | -41.01 | 343000000.0000 | -45.47 |
| 2024-03-31 | 19624000000.0000 | 0.02 | 173000000.0000 | -37.32 | 175000000.0000 | -39.24 | 135000000.0000 | -41.81 |
| 2023-12-31 | 80119000000.0000 | 18.12 | 1007000000.0000 | -29.83 | 1009000000.0000 | -31.45 | 772000000.0000 | -33.62 |
| 2023-06-30 | 40715000000.0000 | 24.61 | 747000000.0000 | 24.09 | 756000000.0000 | 24.75 | 629000000.0000 | 25.80 |
| 2023-09-30 | 58384000000.0000 | 15.54 | 788000000.0000 | -34.06 | 795000000.0000 | -34.46 | 623000000.0000 | -37.58 |
| 2023-03-31 | 19620000000.0000 | 23.56 | 276000000.0000 | 55.06 | 288000000.0000 | 60.00 | 232000000.0000 | 61.11 |
| 2022-09-30 | 50531000000.0000 | 9.33 | 1195000000.0000 | 14.46 | 1213000000.0000 | 12.94 | 998000000.0000 | 12.51 |
| 2022-12-31 | 67829000000.0000 | 8.49 | 1435000000.0000 | -8.07 | 1472000000.0000 | -6.84 | 1163000000.0000 | -9.91 |
| 2021-12-31 | 62521000000.0000 | 38.26 | 1561000000.0000 | 13.86 | 1580000000.0000 | 14.99 | 1291000000.0000 | 12.55 |
| 2022-06-30 | 32675000000.0000 | 8.52 | 602000000.0000 | -10.55 | 606000000.0000 | -12.55 | 500000000.0000 | -12.89 |
| 2022-03-31 | 15879000000.0000 | 9.81 | 178000000.0000 | -6.81 | 180000000.0000 | -2.17 | 144000000.0000 | 8.27 |
| 2021-06-30 | 30111000000.0000 | 76.45 | 673000000.0000 | 56.51 | 693000000.0000 | 60.79 | 574000000.0000 | 63.07 |
| 2021-09-30 | 46219000000.0000 | 51.96 | 1044000000.0000 | 15.74 | 1074000000.0000 | 19.47 | 887000000.0000 | 19.38 |
| 2021-03-31 | 14461000000.0000 | 88.69 | 191000000.0000 | 72.07 | 184000000.0000 | 68.81 | 133000000.0000 | 39.94 |
| 2020-09-30 | 30416000000.0000 | 20.87 | 902000000.0000 | 2.04 | 899000000.0000 | 2.39 | 743000000.0000 | -1.46 |
| 2020-12-31 | 45220000000.0000 | 33.61 | 1371000000.0000 | 22.63 | 1374000000.0000 | 22.90 | 1147000000.0000 | 21.50 |
| 2020-06-30 | 17065000000.0000 | 5.30 | 430000000.0000 | -32.07 | 431000000.0000 | -31.26 | 352000000.0000 | -34.81 |
| 2020-03-31 | 7664000000.0000 | -3.10 | 111000000.0000 | -43.37 | 109000000.0000 | -43.23 | 95041400.0000 | -43.43 |
| 2019-12-31 | 33844000000.0000 | 31.16 | 1118000000.0000 | 32.00 | 1118000000.0000 | 30.91 | 944000000.0000 | 25.70 |
| 2019-09-30 | 25164000000.0000 | 36.53 | 884000000.0000 | 64.01 | 878000000.0000 | 60.81 | 754000000.0000 | 57.41 |
| 2019-03-31 | 7909000000.0000 | 30.28 | 196000000.0000 | 24.05 | 192000000.0000 | 15.66 | 168000000.0000 | 13.51 |
| 2019-06-30 | 16206000000.0000 | 33.80 | 633000000.0000 | 74.86 | 627000000.0000 | 67.65 | 540000000.0000 | 62.16 |
| 2018-09-30 | 18431000000.0000 | 4.73 | 539000000.0000 | -45.99 | 546000000.0000 | -45.73 | 479000000.0000 | -49.20 |
| 2018-06-30 | 12112000000.0000 | 2.64 | 362000000.0000 | 50.21 | 374000000.0000 | 51.42 | 333000000.0000 | 62.44 |
| 2018-12-31 | 25803000000.0000 | 11.97 | 847000000.0000 | -32.56 | 854000000.0000 | -31.13 | 751000000.0000 | -34.87 |
| 2018-03-31 | 6071000000.0000 | 3.34 | 158000000.0000 | 13.67 | 166000000.0000 | 12.93 | 148000000.0000 | 18.40 |
| 2017-12-31 | 23045000000.0000 | -1.58 | 1256000000.0000 | 318.67 | 1240000000.0000 | 191.08 | 1153000000.0000 | 314.75 |
| 2017-06-30 | 11800000000.0000 | 800.76 | 241000000.0000 | -175.79 | 247000000.0000 | -178.91 | 205000000.0000 | -165.50 |
| 2017-03-31 | 5875000000.0000 | 679.18 | 139000000.0000 | -183.73 | 147000000.0000 | -190.18 | 125000000.0000 | -176.69 |
| 2017-09-30 | 17599000000.0000 | 1.16 | 998000000.0000 | -601.51 | 1006000000.0000 | 540.76 | 943000000.0000 | 902.12 |
| 2016-09-30 | 17398000000.0000 | 575.13 | -199000000.0000 | -9.55 | 157000000.0000 | -171.69 | 94100600.0000 | -142.97 |
| 2016-12-31 | 23416000000.0000 | 604.03 | 300000000.0000 | -180.21 | 426000000.0000 | -216.08 | 278000000.0000 | -175.75 |
| 2016-06-30 | 1310000000.0000 | -22.67 | -318000000.0000 | 64.77 | -313000000.0000 | 63.02 | -313000000.0000 | 63.02 |
| 2016-03-31 | 754000000.0000 | 0.00 | -166000000.0000 | 83.14 | -163000000.0000 | 80.72 | -163000000.0000 | 80.72 |
| 2015-12-31 | 3326000000.0000 | 12.02 | -374000000.0000 | 3.03 | -367000000.0000 | 1.66 | -367000000.0000 | 1.66 |
| 2015-09-30 | 2577000000.0000 | 8.10 | -220000000.0000 | -20.29 | -219000000.0000 | -20.65 | -219000000.0000 | -20.65 |
| 2015-03-31 | 754000000.0000 | -11.29 | -90639600.0000 | 13.88 | -90193700.0000 | 13.45 | -90193700.0000 | 13.45 |
| 2015-06-30 | 1694000000.0000 | 0.47 | -193000000.0000 | -1.53 | -192000000.0000 | -2.04 | -192000000.0000 | -2.04 |
| 2014-12-31 | 2969000000.0000 | -13.62 | -363000000.0000 | 624.32 | -361000000.0000 | -3026.85 | -361000000.0000 | -4158.60 |
| 2014-09-30 | 2384000000.0000 | -6.44 | -276000000.0000 | 1207.36 | -276000000.0000 | -2380.58 | -276000000.0000 | -2801.22 |
| 2014-06-30 | 1686000000.0000 | -7.62 | -196000000.0000 | -781.51 | -196000000.0000 | -781.92 | -196000000.0000 | -897.38 |
| 2013-09-30 | 2548000000.0000 | 6.66 | -21111200.0000 | -127.31 | 12102200.0000 | -84.41 | 10217600.0000 | -83.83 |
| 2014-03-31 | 850000000.0000 | -0.23 | -79593100.0000 | -470.70 | -79500700.0000 | -470.58 | -79500700.0000 | -537.94 |
| 2013-12-31 | 3437000000.0000 | 3.43 | -50116300.0000 | -136.32 | 12334100.0000 | -91.13 | 8894700.0000 | -92.59 |
| 2013-06-30 | 1825000000.0000 | 10.01 | 28759500.0000 | -58.87 | 28742200.0000 | -58.84 | 24580600.0000 | -53.28 |
| 2013-03-31 | 852000000.0000 | 15.92 | 21471000.0000 | -54.01 | 21453200.0000 | -54.00 | 18153300.0000 | -52.23 |
| 2012-06-30 | 1659000000.0000 | 15.05 | 69915600.0000 | -283.59 | 69835800.0000 | -285.56 | 52614100.0000 | -262.10 |
| 2012-09-30 | 2389000000.0000 | 24.88 | 77304300.0000 | 86.32 | 77637200.0000 | 85.97 | 63182000.0000 | 80.98 |
| 2012-12-31 | 3323000000.0000 | 28.35 | 138000000.0000 | 30.19 | 139000000.0000 | 29.91 | 120000000.0000 | 35.43 |
| 2011-09-30 | 1913000000.0000 | 33.50 | 41490300.0000 | -60.11 | 41747100.0000 | -60.62 | 34912000.0000 | -60.85 |
| 2012-03-31 | 735000000.0000 | 68.58 | 46686600.0000 | -224.07 | 46638100.0000 | -224.16 | 37998100.0000 | -196.87 |
| 2011-12-31 | 2589000000.0000 | 24.59 | 106000000.0000 | -29.80 | 107000000.0000 | -29.61 | 88608500.0000 | -32.36 |
| 2011-06-30 | 1442000000.0000 | 46.69 | -38083400.0000 | -157.03 | -37634800.0000 | -156.50 | -32457600.0000 | -157.55 |
| 2011-03-31 | 436000000.0000 | -12.27 | -37628900.0000 | -1084.20 | -37562600.0000 | -1061.29 | -39227500.0000 | -1325.48 |
| 2010-12-31 | 2078000000.0000 | -4.28 | 151000000.0000 | -25.98 | 152000000.0000 | -25.12 | 131000000.0000 | -22.02 |
| 2010-06-30 | 983000000.0000 | -28.51 | 66780300.0000 | -63.71 | 66610300.0000 | -63.80 | 56400800.0000 | -64.08 |
| 2010-09-30 | 1433000000.0000 | -18.49 | 104000000.0000 | -52.73 | 106000000.0000 | -52.25 | 89180500.0000 | -52.81 |
| 2009-09-30 | 1758000000.0000 | 59.67 | 220000000.0000 | 5.77 | 222000000.0000 | 4.72 | 189000000.0000 | -2.58 |
| 2010-03-31 | 497000000.0000 | -4.79 | 3823300.0000 | -96.49 | 3907500.0000 | -96.42 | 3201000.0000 | -96.54 |
| 2009-12-31 | 2171000000.0000 | 49.83 | 204000000.0000 | -32.89 | 203000000.0000 | -33.22 | 168000000.0000 | -38.46 |
| 2009-03-31 | 522000000.0000 | 63.64 | 109000000.0000 | 86.71 | 109000000.0000 | 74.00 | 92579600.0000 | 48.08 |
| 2008-12-31 | 1449000000.0000 | 41.64 | 304000000.0000 | 25.62 | 304000000.0000 | 26.14 | 273000000.0000 | 26.98 |
| 2009-06-30 | 1375000000.0000 | 82.36 | 184000000.0000 | 40.46 | 184000000.0000 | 36.30 | 157000000.0000 | 19.85 |
| 2008-09-30 | 1101000000.0000 | 44.30 | 208000000.0000 | 26.06 | 212000000.0000 | 28.48 | 194000000.0000 | 34.72 |
| 2008-06-30 | 754000000.0000 | 52.94 | 131000000.0000 | 3.97 | 135000000.0000 | 7.14 | 131000000.0000 | 14.91 |
| 2007-12-31 | 1023000000.0000 | 4.60 | 242000000.0000 | 16.91 | 241000000.0000 | 16.43 | 215000000.0000 | 25.00 |
| 2007-09-30 | 763000000.0000 | 0.13 | 165000000.0000 | -2.94 | 165000000.0000 | -2.94 | 144000000.0000 | -2.70 |
| 2008-03-31 | 319000000.0000 | 51.90 | 58380200.0000 | 24.48 | 62642000.0000 | 33.56 | 62520500.0000 | 58.36 |
| 2007-03-31 | 210000000.0000 | -27.84 | 46900000.0000 | -23.96 | 46900400.0000 | -23.96 | 39480400.0000 | -24.16 |
| 2006-12-31 | 978000000.0000 | 193.69 | 207000000.0000 | -536.97 | 207000000.0000 | -572.34 | 172000000.0000 | -492.47 |
| 2007-06-30 | 493000000.0000 | -14.56 | 126000000.0000 | 1.61 | 126000000.0000 | 2.44 | 114000000.0000 | 3.64 |
| 2006-09-30 | 762000000.0000 | 209.76 | 170000000.0000 | -647.29 | 170000000.0000 | -718.10 | 148000000.0000 | -638.11 |
| 2006-06-30 | 577000000.0000 | 241.42 | 124000000.0000 | -672.38 | 123000000.0000 | -670.22 | 110000000.0000 | -609.95 |
| 2005-12-31 | 333000000.0000 | 15.63 | -47371800.0000 | -22.73 | -43824500.0000 | -650.19 | -43824500.0000 | -650.19 |
| 2005-09-30 | 246000000.0000 | 24.87 | -31062200.0000 | -35.32 | -27503800.0000 | -39.85 | -27503800.0000 | -39.85 |
| 2006-03-31 | 291000000.0000 | 249.12 | 61674900.0000 | -1707.54 | 61674900.0000 | -1714.70 | 52058100.0000 | -1462.92 |
| 2004-12-31 | 288000000.0000 | -19.10 | -61308500.0000 | -32.72 | 7965300.0000 | -105.57 | 7965300.0000 | -105.57 |
| 2005-06-30 | 169000000.0000 | 18.18 | -21663900.0000 | -34.38 | -21570700.0000 | -35.03 | -21570700.0000 | -35.03 |
| 2005-03-31 | 83351700.0000 | 21.40 | -3836600.0000 | -85.82 | -3819600.0000 | -85.99 | -3819600.0000 | -85.99 |
| 2004-09-30 | 197000000.0000 | -39.94 | -48027200.0000 | 838.58 | -45724800.0000 | 806.46 | -45724800.0000 | 806.46 |
| 2004-06-30 | 143000000.0000 | -44.79 | -33013400.0000 | -6231.76 | -33199900.0000 | -5532.81 | -33199900.0000 | -5532.81 |
| 2004-03-31 | 68658100.0000 | -48.38 | -27056500.0000 | -4958.41 | -27260900.0000 | -4395.76 | -27260900.0000 | -4395.76 |
| 2003-09-30 | 328000000.0000 | 23.31 | -5117000.0000 | -86.57 | -5044300.0000 | -86.76 | -5044300.0000 | -86.76 |
| 2003-12-31 | 356000000.0000 | 6.59 | -91130700.0000 | 5.68 | -143000000.0000 | 45.27 | -143000000.0000 | 45.27 |
| 2002-12-31 | 334000000.0000 | -29.39 | -86234100.0000 | -1671.06 | -98435800.0000 | -1917.23 | -98435800.0000 | -2362.16 |
| 2003-03-31 | 133000000.0000 | 51.12 | 556900.0000 | -108.66 | 634600.0000 | -109.87 | 634600.0000 | -109.87 |
| 2003-06-30 | 259000000.0000 | 31.47 | 538400.0000 | -102.80 | 611100.0000 | -103.17 | 611100.0000 | -103.17 |
| 2002-03-31 | 88008200.0000 | -- | -6432200.0000 | -∞ | -6432200.0000 | -∞ | -6432200.0000 | -∞ |
| 2002-06-30 | 197000000.0000 | -25.66 | -19262600.0000 | -497.08 | -19262600.0000 | -495.32 | -19262600.0000 | -565.09 |
| 2002-09-30 | 266000000.0000 | -25.28 | -38103600.0000 | -13970.99 | -38103600.0000 | -16314.30 | -38103600.0000 | -19170.87 |
| 2001-09-30 | 356000000.0000 | -- | 274700.0000 | -- | 235000.0000 | -- | 199800.0000 | -- |
| 2001-12-31 | 473000000.0000 | 22.22 | 5488900.0000 | -87.28 | 5416800.0000 | -87.11 | 4351400.0000 | -87.69 |
| 2001-06-30 | 265000000.0000 | 30.54 | 4851100.0000 | -64.69 | 4872600.0000 | -64.31 | 4141700.0000 | -64.31 |
| 2000-12-31 | 387000000.0000 | 1.04 | 43155200.0000 | 47.15 | 42028100.0000 | 23.20 | 35361500.0000 | 19.34 |
| 2000-06-30 | 203000000.0000 | -9.38 | 13736800.0000 | -26.13 | 13654000.0000 | -31.09 | 11605900.0000 | -12.58 |
| 1998-12-31 | 388000000.0000 | -3.00 | 30539400.0000 | -17.84 | 31170400.0000 | -19.09 | 20069700.0000 | -22.24 |
| 1999-12-31 | 383000000.0000 | -1.29 | 29326800.0000 | -3.97 | 34112600.0000 | 9.44 | 29630200.0000 | 47.64 |
| 1999-06-30 | 224000000.0000 | -- | 18596100.0000 | -- | 19814000.0000 | -- | 13275400.0000 | -- |
| 1997-12-31 | 400000000.0000 | 19.76 | 37171900.0000 | 139.94 | 38524400.0000 | 140.21 | 25811400.0000 | 140.20 |
| 1996-12-31 | 334000000.0000 | -- | 15492200.0000 | -- | 16038100.0000 | -- | 10745600.0000 | -- |
| 2025-06-30 | 41188000000.0000 | 3.54 | 471000000.0000 | 6.32 | 467000000.0000 | 4.71 | 389000000.0000 | 13.41 |
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) |
| 2024-12 | 0.14 | 0.69 | 0.84 | 2.5000 | 8.3300 | 2.45 | 1.21 |
| 2025-03 | 0.76 | 1.02 | 0.31 | 1.1000 | 1.9200 | 2.38 | 0.30 |
| 2024-09 | 0.45 | 0.92 | 0.82 | 2.5700 | 6.1500 | 2.33 | 0.90 |
| 2024-06 | 0.62 | 1.12 | 0.67 | 2.0900 | 4.3200 | 2.32 | 0.60 |
| 2024-03 | 0.34 | 0.89 | 0.27 | 0.9100 | 2.2300 | 2.30 | 0.30 |
| 2023-12 | 0.77 | 1.26 | 1.59 | 5.9900 | 9.3500 | 2.61 | 1.26 |
| 2023-06 | 1.40 | 1.86 | 1.18 | 4.7200 | 4.9500 | 2.50 | 0.64 |
| 2023-09 | 0.92 | 1.36 | 1.22 | 4.7800 | 6.7700 | 2.45 | 0.90 |
| 2023-03 | 1.00 | 1.47 | 0.47 | 1.5500 | 2.2400 | 2.54 | 0.32 |
| 2022-09 | 1.80 | 2.40 | 2.15 | 7.6800 | 6.8200 | 2.34 | 0.90 |
| 2022-12 | 1.59 | 2.17 | 2.57 | 9.3000 | 8.9100 | 2.49 | 1.19 |
| 2021-12 | 1.74 | 2.53 | 3.18 | 10.7800 | 9.7000 | 2.62 | 1.26 |
| 2022-06 | 1.19 | 1.85 | 1.14 | 4.0200 | 4.8200 | 2.37 | 0.61 |
| 2022-03 | 0.37 | 1.13 | 0.34 | 1.1300 | 2.3300 | 2.31 | 0.30 |
| 2021-06 | 1.53 | 2.30 | 1.48 | 4.3800 | 4.7400 | 2.49 | 0.64 |
| 2021-09 | 1.59 | 2.32 | 2.19 | 7.4300 | 7.2100 | 2.50 | 0.94 |
| 2021-03 | 0.55 | 1.27 | 0.41 | 0.8900 | 2.2400 | 2.49 | 0.32 |
| 2020-09 | 2.07 | 2.96 | 2.11 | 7.3600 | 5.8100 | 2.29 | 0.71 |
| 2020-12 | 2.20 | 3.04 | 3.24 | 10.4800 | 8.7100 | 2.69 | 1.07 |
| 2020-06 | 1.65 | 2.53 | 1.46 | 3.6700 | 3.8600 | 2.60 | 0.58 |
| 2020-03 | 0.43 | 1.42 | 0.38 | 1.0100 | 1.7000 | 2.38 | 0.27 |
| 2019-12 | 2.19 | 3.30 | 4.39 | 10.1100 | 9.4500 | 3.10 | 1.33 |
| 2019-09 | 2.41 | 3.49 | 3.52 | 8.3500 | 7.5500 | 2.82 | 1.01 |
| 2019-03 | 1.30 | 2.43 | 0.85 | 1.7800 | 2.5000 | 2.83 | 0.35 |
| 2019-06 | 2.66 | 3.87 | 2.63 | 6.0700 | 5.0900 | 2.80 | 0.68 |
| 2018-09 | 2.03 | 2.96 | 2.86 | 6.4800 | 6.6000 | 2.88 | 0.96 |
| 2018-06 | 2.06 | 3.09 | 2.08 | 4.5100 | 4.7300 | 2.84 | 0.67 |
| 2018-12 | 2.33 | 3.31 | 4.25 | 9.8400 | 9.4700 | 3.04 | 1.28 |
| 2018-03 | 1.76 | 2.73 | 0.95 | 2.0200 | 2.3600 | 2.96 | 0.35 |
| 2017-12 | 1.85 | 5.38 | 8.16 | 17.7000 | 16.9300 | 6.47 | 1.52 |
| 2017-06 | 1.38 | 2.09 | 4.69 | -8.1200 | 4.8900 | 69.23 | 2.24 |
| 2017-03 | 1.79 | 2.50 | 2.70 | -2.1600 | 2.1700 | 49.86 | 1.08 |
| 2017-09 | 1.26 | 5.72 | 6.44 | 14.7300 | 13.7300 | 6.02 | 1.13 |
| 2016-09 | -1.93 | 0.90 | 2.80 | -38.3000 | 6.7000 | 46.69 | 3.10 |
| 2016-12 | -1.41 | 1.82 | 2.23 | -48.4400 | 9.6500 | 44.55 | 1.23 |
| 2016-06 | -24.27 | -23.89 | -5.39 | -20.1400 | 4.1200 | 47.24 | 0.23 |
| 2016-03 | -22.02 | -21.62 | -2.70 | -10.0500 | 2.4400 | 50.92 | 0.12 |
| 2015-12 | -13.71 | -11.03 | -6.03 | -19.4800 | 9.1500 | 77.42 | 0.55 |
| 2015-09 | -11.68 | -8.50 | -3.25 | -11.2100 | 6.5400 | 152.54 | 0.38 |
| 2015-03 | -11.94 | -11.96 | -1.31 | -4.4500 | 1.8100 | 162.16 | 0.11 |
| 2015-06 | -11.39 | -11.33 | -2.79 | -9.7200 | 3.8800 | 167.44 | 0.25 |
| 2014-12 | -12.29 | -12.16 | -5.28 | -16.0800 | 8.6700 | 620.69 | 0.43 |
| 2014-09 | -11.66 | -11.58 | -3.88 | -12.0300 | 7.4000 | 255.32 | 0.34 |
| 2014-06 | -11.68 | -11.63 | -2.84 | -8.4000 | 5.2800 | 1200.00 | 0.24 |
| 2013-09 | -0.94 | 0.47 | 0.20 | 0.4100 | 7.0300 | 1636.36 | 0.41 |
| 2014-03 | -9.41 | -9.35 | -1.18 | -3.3100 | 2.4200 | 1636.36 | 0.13 |
| 2013-12 | -1.72 | 0.36 | 0.19 | 0.3000 | 10.5900 | 1384.62 | 0.52 |
| 2013-06 | 1.42 | 1.57 | 0.51 | 0.9900 | 5.2700 | 2000.00 | 0.33 |
| 2013-03 | 2.11 | 2.52 | 0.42 | 0.7300 | 2.4500 | 1565.22 | 0.17 |
| 2012-06 | 4.22 | 4.21 | 1.63 | 2.2000 | 5.3500 | 1384.62 | 0.39 |
| 2012-09 | 3.22 | 3.25 | 1.63 | 2.6100 | 6.9800 | 1090.91 | 0.50 |
| 2012-12 | 3.94 | 4.18 | 2.68 | 4.9600 | 10.0100 | 1161.29 | 0.64 |
| 2011-09 | 2.20 | 2.18 | 0.95 | 1.5300 | 7.8400 | 5142.86 | 0.44 |
| 2012-03 | 6.39 | 6.35 | 0.99 | 1.6000 | 2.1700 | 666.67 | 0.16 |
| 2011-12 | 4.09 | 4.13 | 2.47 | 3.8400 | 8.9800 | 765.96 | 0.60 |
| 2011-06 | -2.64 | -2.61 | -0.87 | -1.3800 | 6.6400 | 352.94 | 0.33 |
| 2011-03 | -8.72 | -8.62 | -0.92 | -1.6500 | 2.0300 | 947.37 | 0.11 |
| 2010-12 | 7.22 | 7.31 | 3.70 | 5.4000 | 10.7300 | -- | 0.51 |
| 2010-06 | 6.82 | 6.78 | 1.77 | 2.4800 | 7.0400 | -- | 0.26 |
| 2010-09 | 7.26 | 7.40 | 2.85 | 3.9000 | 10.3400 | -- | 0.39 |
| 2009-09 | 12.51 | 12.63 | 5.62 | 0.0000 | 7.7700 | -- | 0.45 |
| 2010-03 | 0.80 | 0.79 | 0.11 | 0.1600 | 3.4000 | -- | 0.13 |
| 2009-12 | 9.35 | 9.35 | 4.85 | 14.5100 | 11.0100 | -- | 0.52 |
| 2009-03 | 20.88 | 20.88 | 4.11 | 0.0000 | 2.0900 | 144000.00 | 0.20 |
| 2008-12 | 20.77 | 20.98 | 12.20 | 32.1900 | 6.6300 | 100000.00 | 0.58 |
| 2009-06 | 13.38 | 13.38 | 6.60 | 15.0200 | 5.8900 | 189473.68 | 0.49 |
| 2008-09 | 18.62 | 19.26 | 12.43 | 0.0000 | 5.1800 | 73469.39 | 0.65 |
| 2008-06 | 17.11 | 17.90 | 7.80 | 15.3900 | 3.0600 | 100000.00 | 0.44 |
| 2007-12 | 23.66 | 23.56 | 19.97 | 37.8900 | 4.8000 | 87804.88 | 0.85 |
| 2007-09 | 21.63 | 21.63 | 13.46 | -- | 3.9100 | 36000.00 | 0.62 |
| 2008-03 | 18.18 | 19.64 | 4.70 | -- | 1.6100 | 36000.00 | 0.24 |
| 2007-03 | 22.38 | 22.33 | 4.03 | -- | 0.8000 | 36000.00 | 0.18 |
| 2006-12 | 21.17 | 21.17 | 19.68 | 38.7600 | 4.3100 | 90000.00 | 0.93 |
| 2007-06 | 25.56 | 25.56 | 10.02 | 20.1900 | 1.7600 | 18000.00 | 0.39 |
| 2006-09 | 22.18 | 22.31 | 16.59 | -- | 3.7900 | 36000.00 | 0.74 |
| 2006-06 | 21.32 | 21.32 | 11.98 | 27.4500 | 2.9600 | 36000.00 | 0.56 |
| 2005-12 | -14.11 | -13.16 | -4.48 | -24.9700 | 3.2700 | 18.64 | 0.34 |
| 2005-09 | -12.20 | -11.18 | -4.32 | -- | 3.3900 | 9.86 | 0.39 |
| 2006-03 | 21.31 | 21.19 | 6.35 | -- | 1.4300 | 36000.00 | 0.30 |
| 2004-12 | -21.53 | 2.77 | 1.14 | 4.1400 | 4.6200 | 6.24 | 0.41 |
| 2005-06 | -11.83 | -12.76 | -3.14 | -11.5600 | 2.3500 | 10.20 | 0.25 |
| 2005-03 | -4.12 | -4.58 | -0.55 | -- | 1.1900 | 9.83 | 0.12 |
| 2004-09 | -23.86 | -23.21 | -6.57 | -- | 3.6400 | 5.44 | 0.28 |
| 2004-06 | -21.68 | -23.22 | -4.48 | -19.5600 | 2.5100 | 5.23 | 0.19 |
| 2004-03 | -38.25 | -39.71 | -3.74 | -- | 1.3900 | 4.67 | 0.09 |
| 2003-09 | -1.22 | -1.54 | -0.56 | -- | 3.2800 | 4.33 | 0.37 |
| 2003-12 | -25.56 | -40.17 | -20.08 | -55.7600 | 4.0100 | 5.27 | 0.50 |
| 2002-12 | -25.75 | -29.47 | -10.86 | -26.1400 | 3.3800 | 3.36 | 0.37 |
| 2003-03 | 0.00 | 0.48 | 0.06 | -- | 1.2000 | 5.02 | 0.13 |
| 2003-06 | 0.39 | 0.24 | 0.06 | 0.2000 | 2.3600 | 4.67 | 0.26 |
| 2002-03 | -5.84 | -7.31 | -0.62 | -- | 0.8600 | -- | 0.08 |
| 2002-06 | -9.64 | -9.78 | -1.92 | -4.6300 | 2.1700 | 3.10 | 0.20 |
| 2002-09 | -12.78 | -14.32 | -4.09 | -- | 3.1700 | 3.21 | 0.29 |
| 2001-09 | 0.56 | 0.07 | -- | -- | -- | -- | -- |
| 2001-12 | 1.27 | 1.15 | 0.54 | 1.0300 | 5.1900 | 3.92 | 0.47 |
| 2001-06 | 2.26 | 1.84 | 0.54 | 0.9400 | 3.0400 | 3.62 | 0.30 |
| 2000-12 | 11.11 | 10.86 | 5.09 | 8.6900 | 4.8100 | -- | 0.47 |
| 2000-06 | 7.39 | 6.73 | 1.81 | -- | 3.0500 | -- | 0.27 |
| 1998-12 | 7.73 | 8.03 | 9.68 | -- | 6.1000 | 4.52 | 1.20 |
| 1999-12 | 7.83 | 8.91 | 5.23 | -- | 4.8600 | -- | 0.59 |
| 1999-06 | 8.48 | 8.85 | -- | -- | -- | -- | -- |
| 1997-12 | 9.25 | 9.63 | 14.32 | -- | 10.2200 | 9.80 | 1.49 |
| 1996-12 | 4.49 | 4.80 | 11.29 | -- | 10.5700 | 14.65 | 2.35 |
| 2025-06 | 0.96 | 1.13 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 75.29 | 24.71 | 1.3000 | 1.0300 |
| 2025-03 | 75.66 | 24.34 | 1.2800 | 1.0000 |
| 2024-09 | 76.60 | 23.40 | 1.2900 | 1.0000 |
| 2024-06 | 76.28 | 23.72 | 1.3100 | 1.0300 |
| 2024-03 | 75.88 | 24.12 | 1.3200 | 1.0500 |
| 2023-12 | 75.59 | 24.41 | 1.2700 | 1.0400 |
| 2023-06 | 78.78 | 21.22 | 1.2000 | 0.9800 |
| 2023-09 | 76.26 | 23.75 | 1.2600 | 1.0200 |
| 2023-03 | 78.41 | 21.59 | 1.1900 | 0.9400 |
| 2022-09 | 77.69 | 22.31 | 1.2400 | 0.9800 |
| 2022-12 | 77.77 | 22.22 | 1.2000 | 0.9400 |
| 2021-12 | 76.33 | 23.68 | 1.3000 | 1.0600 |
| 2022-06 | 77.46 | 22.54 | 1.2700 | 1.0200 |
| 2022-03 | 77.26 | 22.74 | 1.3100 | 1.0600 |
| 2021-06 | 76.35 | 23.65 | 1.3200 | 1.0700 |
| 2021-09 | 76.74 | 23.26 | 1.3100 | 1.0700 |
| 2021-03 | 76.51 | 23.49 | 1.3200 | 1.0600 |
| 2020-09 | 76.16 | 23.85 | 1.2600 | 1.0200 |
| 2020-12 | 75.30 | 24.70 | 1.2900 | 1.0400 |
| 2020-06 | 68.92 | 31.08 | 1.2700 | 1.0100 |
| 2020-03 | 68.06 | 31.93 | 1.3100 | 1.0100 |
| 2019-12 | 65.22 | 34.78 | 1.3400 | 1.0500 |
| 2019-09 | 64.05 | 35.95 | 1.4000 | 1.1400 |
| 2019-03 | 63.23 | 36.77 | 1.4200 | 1.1300 |
| 2019-06 | 63.24 | 36.76 | 1.4400 | 1.1800 |
| 2018-09 | 59.29 | 40.71 | 1.5000 | 1.1800 |
| 2018-06 | 57.47 | 42.53 | 1.4900 | 1.1800 |
| 2018-12 | 59.69 | 40.31 | 1.5100 | 1.2100 |
| 2018-03 | 57.27 | 42.73 | 1.4900 | 1.1700 |
| 2017-12 | 52.31 | 47.69 | 1.6000 | 1.2200 |
| 2017-06 | 81.73 | 18.27 | 0.4700 | 0.1900 |
| 2017-03 | 81.22 | 18.78 | 0.4500 | 0.1900 |
| 2017-09 | 54.85 | 45.15 | 1.5600 | 1.2700 |
| 2016-09 | 79.31 | 20.69 | 0.3200 | 0.1100 |
| 2016-12 | 67.38 | 32.63 | 0.4400 | 0.1700 |
| 2016-06 | 75.91 | 24.09 | 0.5700 | 0.1800 |
| 2016-03 | 74.33 | 25.69 | 0.6200 | 0.2400 |
| 2015-12 | 71.86 | 28.14 | 0.6400 | 0.2700 |
| 2015-09 | 72.37 | 27.61 | 0.8800 | 0.4200 |
| 2015-03 | 71.15 | 28.85 | 0.8800 | 0.3100 |
| 2015-06 | 72.55 | 27.45 | 0.8800 | 0.4100 |
| 2014-12 | 69.62 | 30.38 | 0.8800 | 0.3900 |
| 2014-09 | 69.55 | 30.45 | 1.5500 | 0.6800 |
| 2014-06 | 67.49 | 32.53 | 1.4800 | 0.7000 |
| 2013-09 | 60.54 | 39.46 | 2.0600 | 1.2100 |
| 2014-03 | 65.01 | 35.01 | 1.2800 | 0.5200 |
| 2013-12 | 62.74 | 37.26 | 1.3800 | 0.6100 |
| 2013-06 | 56.07 | 43.93 | 1.5200 | 0.5700 |
| 2013-03 | 52.07 | 47.93 | 3.3400 | 1.3100 |
| 2012-06 | 40.22 | 59.78 | 2.6700 | 0.8400 |
| 2012-09 | 46.14 | 53.84 | 2.3000 | 1.1300 |
| 2012-12 | 53.08 | 46.92 | 3.4800 | 1.8800 |
| 2011-09 | 43.91 | 56.09 | 2.6100 | 1.8400 |
| 2012-03 | 45.96 | 54.04 | 1.8500 | 0.5100 |
| 2011-12 | 41.92 | 58.10 | 2.6700 | 1.1300 |
| 2011-06 | 44.72 | 55.28 | 2.8900 | 2.1400 |
| 2011-03 | 40.27 | 59.73 | 3.1200 | 2.0100 |
| 2010-12 | 41.93 | 58.07 | 2.7400 | 1.6300 |
| 2010-06 | 37.81 | 62.19 | 3.9000 | 3.1600 |
| 2010-09 | 35.95 | 64.05 | 6.6500 | 4.9300 |
| 2009-09 | 42.33 | 57.67 | 3.4500 | 2.5800 |
| 2010-03 | 38.10 | 61.87 | 3.2100 | 2.5700 |
| 2009-12 | 42.28 | 57.72 | 3.5800 | 2.8700 |
| 2009-03 | 59.37 | 40.63 | 3.3700 | 1.4300 |
| 2008-12 | 60.50 | 39.50 | 4.3100 | 2.1200 |
| 2009-06 | 61.67 | 38.33 | 2.5400 | 0.7500 |
| 2008-09 | 46.92 | 53.02 | 1.9100 | 1.3700 |
| 2008-06 | 52.25 | 47.69 | 1.7900 | 1.2500 |
| 2007-12 | 38.36 | 61.64 | 4.9100 | 3.8900 |
| 2007-09 | 44.94 | 55.06 | 3.4600 | 2.7600 |
| 2008-03 | 39.41 | 60.59 | 4.4100 | 3.2200 |
| 2007-03 | 51.07 | 48.93 | 2.5000 | 1.7000 |
| 2006-12 | 49.62 | 50.38 | 2.6900 | 1.8100 |
| 2007-06 | 48.81 | 51.19 | 2.7200 | 1.9000 |
| 2006-09 | 50.73 | 49.37 | 2.7200 | 1.9900 |
| 2006-06 | 54.43 | 45.57 | 2.1600 | 1.5900 |
| 2005-12 | 54.55 | 45.45 | 1.7600 | 1.0400 |
| 2005-09 | 73.31 | 26.69 | 0.5800 | 0.3700 |
| 2006-03 | 57.82 | 42.18 | 1.6700 | 0.9800 |
| 2004-12 | 71.75 | 28.10 | 0.6700 | 0.5100 |
| 2005-06 | 74.38 | 25.62 | 0.6100 | 0.3800 |
| 2005-03 | 72.25 | 27.75 | 0.6800 | 0.4800 |
| 2004-09 | 79.45 | 20.69 | 0.6200 | 0.4300 |
| 2004-06 | 78.95 | 21.05 | 0.6600 | 0.4500 |
| 2004-03 | 77.75 | 22.25 | 0.6400 | 0.4500 |
| 2003-09 | 63.72 | 36.28 | 0.8800 | 0.7100 |
| 2003-12 | 73.88 | 26.12 | 0.6400 | 0.4500 |
| 2002-12 | 63.69 | 36.31 | 0.7900 | 0.5500 |
| 2003-03 | 67.39 | 32.71 | 0.8400 | 0.6200 |
| 2003-06 | 66.43 | 33.57 | 0.8900 | 0.7100 |
| 2002-03 | 59.79 | 40.21 | 1.0500 | 0.7900 |
| 2002-06 | 59.60 | 40.40 | 0.9300 | 0.7100 |
| 2002-09 | 58.43 | 41.68 | 0.9400 | 0.6900 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 57.27 | 42.73 | 1.0500 | 0.8100 |
| 2001-06 | 52.29 | 47.71 | 1.1400 | 0.8100 |
| 2000-12 | 48.97 | 51.03 | 1.9900 | 1.7000 |
| 2000-06 | 44.31 | 55.82 | 1.8700 | 1.6200 |
| 1998-12 | 68.01 | 31.99 | 0.9900 | 0.6400 |
| 1999-12 | 37.12 | 62.88 | 2.1500 | 1.7900 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 62.45 | 37.55 | 1.1300 | 0.6900 |
| 1996-12 | 65.29 | 34.61 | 0.9600 | 0.4400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 80453000000.0000 | 2400000000.0000 | 1584000000.0000 | 1138000000.0000 |
| 2025-03 | 20455000000.0000 | 483000000.0000 | 399000000.0000 | 172000000.0000 |
| 2024-09 | 59422000000.0000 | 1708000000.0000 | 1131000000.0000 | 814000000.0000 |
| 2024-06 | 39533000000.0000 | 1131000000.0000 | 800000000.0000 | 545000000.0000 |
| 2024-03 | 19557000000.0000 | 557000000.0000 | 423000000.0000 | 258000000.0000 |
| 2023-12 | 79500000000.0000 | 2213000000.0000 | 1486000000.0000 | 1340000000.0000 |
| 2023-06 | 40145000000.0000 | 1170000000.0000 | 696000000.0000 | 642000000.0000 |
| 2023-09 | 57844000000.0000 | 1647000000.0000 | 1058000000.0000 | 985000000.0000 |
| 2023-03 | 19424000000.0000 | 546000000.0000 | 364000000.0000 | 328000000.0000 |
| 2022-09 | 49619000000.0000 | 1453000000.0000 | 873000000.0000 | 793000000.0000 |
| 2022-12 | 66753000000.0000 | 2034000000.0000 | 1280000000.0000 | 1123000000.0000 |
| 2021-12 | 61436000000.0000 | 2001000000.0000 | 1108000000.0000 | 1088000000.0000 |
| 2022-06 | 32287000000.0000 | 932000000.0000 | 561000000.0000 | 523000000.0000 |
| 2022-03 | 15821000000.0000 | 468000000.0000 | 289000000.0000 | 262000000.0000 |
| 2021-06 | 29650000000.0000 | 891000000.0000 | 489000000.0000 | 526000000.0000 |
| 2021-09 | 45484000000.0000 | 1391000000.0000 | 750000000.0000 | 829000000.0000 |
| 2021-03 | 14382000000.0000 | 428000000.0000 | 254000000.0000 | 259000000.0000 |
| 2020-09 | 29785000000.0000 | 933000000.0000 | 531000000.0000 | 437000000.0000 |
| 2020-12 | 44223000000.0000 | 1415000000.0000 | 834000000.0000 | 702000000.0000 |
| 2020-06 | 16784000000.0000 | 537000000.0000 | 331000000.0000 | 257000000.0000 |
| 2020-03 | 7631000000.0000 | 247000000.0000 | 171000000.0000 | 106000000.0000 |
| 2019-12 | 33103000000.0000 | 1025000000.0000 | 598000000.0000 | 471000000.0000 |
| 2019-09 | 24557000000.0000 | 739000000.0000 | 427000000.0000 | 309000000.0000 |
| 2019-03 | 7806000000.0000 | 230000000.0000 | 145000000.0000 | 81680400.0000 |
| 2019-06 | 15775000000.0000 | 460000000.0000 | 271000000.0000 | 186000000.0000 |
| 2018-09 | 18056000000.0000 | 586000000.0000 | 369000000.0000 | 153000000.0000 |
| 2018-06 | 11863000000.0000 | 377000000.0000 | 246000000.0000 | 93900200.0000 |
| 2018-12 | 25203000000.0000 | 825000000.0000 | 484000000.0000 | 229000000.0000 |
| 2018-03 | 5964000000.0000 | 195000000.0000 | 130000000.0000 | 38954800.0000 |
| 2017-12 | 22618000000.0000 | 775000000.0000 | 542000000.0000 | 300000000.0000 |
| 2017-06 | 11637000000.0000 | 402000000.0000 | 291000000.0000 | 183000000.0000 |
| 2017-03 | 5770000000.0000 | 194000000.0000 | 144000000.0000 | 84527500.0000 |
| 2017-09 | 17378000000.0000 | 603000000.0000 | 431000000.0000 | 263000000.0000 |
| 2016-09 | 17733000000.0000 | 694000000.0000 | 541000000.0000 | 324000000.0000 |
| 2016-12 | 23747000000.0000 | 873000000.0000 | 701000000.0000 | 419000000.0000 |
| 2016-06 | 1628000000.0000 | 70280700.0000 | 98680100.0000 | 101000000.0000 |
| 2016-03 | 920000000.0000 | 30266700.0000 | 45370600.0000 | 51115800.0000 |
| 2015-12 | 3782000000.0000 | 168000000.0000 | 253000000.0000 | 219000000.0000 |
| 2015-09 | 2878000000.0000 | 113000000.0000 | 183000000.0000 | 163000000.0000 |
| 2015-03 | 844000000.0000 | 22045300.0000 | 37592100.0000 | 44516900.0000 |
| 2015-06 | 1887000000.0000 | 67739000.0000 | 110000000.0000 | 106000000.0000 |
| 2014-12 | 3334000000.0000 | 174000000.0000 | 146000000.0000 | 93910800.0000 |
| 2014-09 | 2662000000.0000 | 135000000.0000 | 98587100.0000 | 63518600.0000 |
| 2014-06 | 1883000000.0000 | 84171700.0000 | 69766100.0000 | 46229300.0000 |
| 2013-09 | 2572000000.0000 | 108000000.0000 | 116000000.0000 | 66601700.0000 |
| 2014-03 | 930000000.0000 | 26739800.0000 | 35677100.0000 | 21566400.0000 |
| 2013-12 | 3496000000.0000 | 170000000.0000 | 154000000.0000 | 94150800.0000 |
| 2013-06 | 1799000000.0000 | 66979900.0000 | 80345500.0000 | 40820800.0000 |
| 2013-03 | 834000000.0000 | 30928500.0000 | 41496700.0000 | 20264900.0000 |
| 2012-06 | 1589000000.0000 | 40079200.0000 | 73017600.0000 | 14170500.0000 |
| 2012-09 | 2312000000.0000 | 98417700.0000 | 111000000.0000 | 34821700.0000 |
| 2012-12 | 3192000000.0000 | 145000000.0000 | 165000000.0000 | 75165700.0000 |
| 2011-09 | 1871000000.0000 | 50571400.0000 | 127000000.0000 | 49485200.0000 |
| 2012-03 | 688000000.0000 | 17537800.0000 | 35881200.0000 | 15893100.0000 |
| 2011-12 | 2483000000.0000 | 76639100.0000 | 167000000.0000 | 54267600.0000 |
| 2011-06 | 1480000000.0000 | 24213300.0000 | 85429000.0000 | 47496700.0000 |
| 2011-03 | 474000000.0000 | 3950800.0000 | 33227000.0000 | 22590700.0000 |
| 2010-12 | 1928000000.0000 | 63403500.0000 | 99210800.0000 | -5985000.0000 |
| 2010-06 | 916000000.0000 | 19232700.0000 | 29663600.0000 | -41513500.0000 |
| 2010-09 | 1329000000.0000 | 37913800.0000 | 44410300.0000 | -26979600.0000 |
| 2009-09 | 1538000000.0000 | 52747200.0000 | 41775000.0000 | 5356700.0000 |
| 2010-03 | 493000000.0000 | 2577100.0000 | 15334500.0000 | -14125800.0000 |
| 2009-12 | 1968000000.0000 | 67064100.0000 | 64233000.0000 | 20762800.0000 |
| 2009-03 | 413000000.0000 | 14357900.0000 | 12570700.0000 | -17290400.0000 |
| 2008-12 | 1148000000.0000 | 69363500.0000 | 48362300.0000 | -31836100.0000 |
| 2009-06 | 1191000000.0000 | 34000300.0000 | 28537400.0000 | -4822800.0000 |
| 2008-09 | 896000000.0000 | 44698800.0000 | 34895400.0000 | -18919700.0000 |
| 2008-06 | 625000000.0000 | 31746600.0000 | 24736100.0000 | 5989100.0000 |
| 2007-12 | 781000000.0000 | 64178000.0000 | 46536300.0000 | 15042500.0000 |
| 2007-09 | 598000000.0000 | 44526600.0000 | 33843900.0000 | 13479300.0000 |
| 2008-03 | 261000000.0000 | 12893200.0000 | 10984300.0000 | 13229000.0000 |
| 2007-03 | 163000000.0000 | 12966600.0000 | 12294400.0000 | 2336500.0000 |
| 2006-12 | 771000000.0000 | 63397400.0000 | 62911200.0000 | 28359900.0000 |
| 2007-06 | 367000000.0000 | 31374200.0000 | 23558100.0000 | 1248300.0000 |
| 2006-09 | 593000000.0000 | 46478800.0000 | 45711300.0000 | 20516900.0000 |
| 2006-06 | 454000000.0000 | 33769300.0000 | 35124800.0000 | 21979000.0000 |
| 2005-12 | 380000000.0000 | 5000900.0000 | 29791500.0000 | 23866700.0000 |
| 2005-09 | 276000000.0000 | 3368400.0000 | 19973400.0000 | 18423600.0000 |
| 2006-03 | 229000000.0000 | 18974500.0000 | 17443200.0000 | 7505400.0000 |
| 2004-12 | 350000000.0000 | 5284400.0000 | 31624000.0000 | 17661500.0000 |
| 2005-06 | 189000000.0000 | 2502700.0000 | 12967800.0000 | 11344900.0000 |
| 2005-03 | 86785000.0000 | 1099000.0000 | 4458800.0000 | 1508200.0000 |
| 2004-09 | 244000000.0000 | 4502900.0000 | 12935600.0000 | 12865300.0000 |
| 2004-06 | 174000000.0000 | 3194600.0000 | 8840600.0000 | 6901100.0000 |
| 2004-03 | 94922700.0000 | 1413400.0000 | 6507600.0000 | 3758000.0000 |
| 2003-09 | 332000000.0000 | 6367300.0000 | 14174900.0000 | 13250300.0000 |
| 2003-12 | 447000000.0000 | 7862200.0000 | 58768600.0000 | 18374400.0000 |
| 2002-12 | 420000000.0000 | 10023800.0000 | 47014700.0000 | 19728700.0000 |
| 2003-03 | 133000000.0000 | 1790500.0000 | 6965500.0000 | 4207000.0000 |
| 2003-06 | 258000000.0000 | 4306700.0000 | 7896700.0000 | 9169300.0000 |
| 2002-03 | 93144400.0000 | 2431400.0000 | 5324200.0000 | 4293200.0000 |
| 2002-06 | 216000000.0000 | 5030200.0000 | 12360700.0000 | 10477300.0000 |
| 2002-09 | 300000000.0000 | 7169500.0000 | 20136700.0000 | 15722000.0000 |
| 2001-09 | 354000000.0000 | 7376400.0000 | 23740600.0000 | 8539700.0000 |
| 2001-12 | 467000000.0000 | 9743700.0000 | 38080800.0000 | 12442000.0000 |
| 2001-06 | 259000000.0000 | 5375800.0000 | 17618500.0000 | 4922000.0000 |
| 2000-12 | 344000000.0000 | 7077400.0000 | 26845400.0000 | -10690400.0000 |
| 2000-06 | 188000000.0000 | 3741100.0000 | 10645800.0000 | 4917200.0000 |
| 1998-12 | 358000000.0000 | 5284800.0000 | 29625400.0000 | 17940000.0000 |
| 1999-12 | 353000000.0000 | 5889300.0000 | 22642800.0000 | 9087800.0000 |
| 1999-06 | 205000000.0000 | 3484700.0000 | 12258800.0000 | 8508600.0000 |
| 1997-12 | 363000000.0000 | 6050800.0000 | 27402100.0000 | 14463400.0000 |
| 1996-12 | 319000000.0000 | 3360700.0000 | 28667600.0000 | 21409200.0000 |
| 2025-06 | 40792000000.0000 | 1009000000.0000 | 752000000.0000 | 380000000.0000 |