中商官网
研究报告
广济药业（000952）
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 | 639000000.0000 | -13.41 | -318000000.0000 | 125.53 | -320000000.0000 | 126.95 | -315000000.0000 | 107.24 |
| 2025-03-31 | 148000000.0000 | -17.78 | -39982900.0000 | -28.84 | -40186500.0000 | -27.20 | -40179700.0000 | -26.50 |
| 2024-09-30 | 462000000.0000 | -11.49 | -171000000.0000 | 132.91 | -171000000.0000 | 133.55 | -172000000.0000 | 139.57 |
| 2024-03-31 | 180000000.0000 | 56.52 | -56186200.0000 | 24.04 | -55204400.0000 | 20.49 | -54669400.0000 | 20.42 |
| 2024-06-30 | 296000000.0000 | -13.95 | -116000000.0000 | 314.36 | -115000000.0000 | 301.71 | -116000000.0000 | 312.43 |
| 2023-06-30 | 344000000.0000 | -8.51 | -27995100.0000 | -203.61 | -28627500.0000 | -209.14 | -28125800.0000 | -221.04 |
| 2023-09-30 | 522000000.0000 | -2.61 | -73418300.0000 | -502.90 | -73218400.0000 | -514.53 | -71794300.0000 | -492.90 |
| 2023-12-31 | 738000000.0000 | -7.52 | -141000000.0000 | -331.98 | -141000000.0000 | -334.67 | -152000000.0000 | -418.77 |
| 2023-03-31 | 115000000.0000 | -13.53 | -45298300.0000 | -618.97 | -45818100.0000 | -694.28 | -45398300.0000 | -693.01 |
| 2022-12-31 | 798000000.0000 | 1.53 | 60781600.0000 | -48.49 | 60083100.0000 | -51.55 | 47684000.0000 | -55.02 |
| 2022-03-31 | 133000000.0000 | -24.43 | 8728500.0000 | -51.23 | 7709900.0000 | -56.85 | 7655600.0000 | -40.82 |
| 2022-09-30 | 536000000.0000 | 12.61 | 18222600.0000 | -77.92 | 17662800.0000 | -78.78 | 18273000.0000 | -74.18 |
| 2022-06-30 | 376000000.0000 | 16.41 | 27019600.0000 | -59.08 | 26230700.0000 | -60.25 | 23237500.0000 | -59.84 |
| 2021-09-30 | 476000000.0000 | -7.21 | 82547100.0000 | 16.54 | 83252500.0000 | 42.45 | 70762700.0000 | 59.48 |
| 2021-12-31 | 786000000.0000 | 14.24 | 118000000.0000 | 21.85 | 124000000.0000 | 40.67 | 106000000.0000 | 50.78 |
| 2021-06-30 | 323000000.0000 | -5.28 | 66026200.0000 | 88.43 | 65988200.0000 | 177.66 | 57855900.0000 | 249.12 |
| 2020-09-30 | 513000000.0000 | -7.57 | 70831600.0000 | -42.88 | 58443300.0000 | -53.25 | 44370000.0000 | -56.50 |
| 2021-03-31 | 176000000.0000 | 32.33 | 17897300.0000 | -234.59 | 17868800.0000 | -221.37 | 12935400.0000 | -185.98 |
| 2020-12-31 | 688000000.0000 | -5.88 | 96837600.0000 | -2.06 | 88148400.0000 | -11.76 | 70299500.0000 | -15.49 |
| 2020-03-31 | 133000000.0000 | -26.52 | -13297600.0000 | -135.35 | -14722800.0000 | -139.31 | -15044500.0000 | -150.40 |
| 2020-06-30 | 341000000.0000 | -6.58 | 35040400.0000 | -53.79 | 23766200.0000 | -69.14 | 16571700.0000 | -73.14 |
| 2019-12-31 | 731000000.0000 | -13.39 | 98870100.0000 | -53.14 | 99896500.0000 | -51.74 | 83183600.0000 | -51.92 |
| 2019-06-30 | 365000000.0000 | -8.98 | 75833800.0000 | -51.39 | 77004600.0000 | -50.95 | 61704400.0000 | -48.15 |
| 2019-09-30 | 555000000.0000 | -8.72 | 124000000.0000 | -29.14 | 125000000.0000 | -28.16 | 102000000.0000 | -23.31 |
| 2018-09-30 | 608000000.0000 | 5.74 | 175000000.0000 | 68.27 | 174000000.0000 | 62.62 | 133000000.0000 | 59.43 |
| 2018-12-31 | 844000000.0000 | 5.24 | 211000000.0000 | 56.30 | 207000000.0000 | 69.67 | 173000000.0000 | 63.21 |
| 2019-03-31 | 181000000.0000 | -26.12 | 37619100.0000 | -68.12 | 37449700.0000 | -67.72 | 29852100.0000 | -65.66 |
| 2018-03-31 | 245000000.0000 | 44.12 | 118000000.0000 | 253.55 | 116000000.0000 | 243.68 | 86937100.0000 | 247.58 |
| 2018-06-30 | 401000000.0000 | 11.39 | 156000000.0000 | 129.74 | 157000000.0000 | 131.58 | 119000000.0000 | 131.53 |
| 2017-12-31 | 802000000.0000 | 12.17 | 135000000.0000 | -14.01 | 122000000.0000 | -21.79 | 106000000.0000 | -26.90 |
| 2017-06-30 | 360000000.0000 | 13.56 | 67902000.0000 | 13.72 | 67795700.0000 | 14.31 | 51396900.0000 | -13.34 |
| 2017-09-30 | 575000000.0000 | 3.79 | 104000000.0000 | -21.21 | 107000000.0000 | -17.69 | 83422300.0000 | -35.83 |
| 2017-03-31 | 170000000.0000 | 8.28 | 33375800.0000 | 33.08 | 33752600.0000 | 37.93 | 25012300.0000 | 2.21 |
| 2016-09-30 | 554000000.0000 | 47.34 | 132000000.0000 | -544.54 | 130000000.0000 | -647.91 | 130000000.0000 | -647.91 |
| 2016-12-31 | 715000000.0000 | 27.68 | 157000000.0000 | 616.23 | 156000000.0000 | 747.09 | 145000000.0000 | 687.37 |
| 2016-03-31 | 157000000.0000 | 57.00 | 25079100.0000 | -401.23 | 24471600.0000 | -455.90 | 24471600.0000 | -455.90 |
| 2016-06-30 | 317000000.0000 | 71.35 | 59708200.0000 | -298.11 | 59307500.0000 | -340.40 | 59307500.0000 | -340.40 |
| 2015-12-31 | 560000000.0000 | 15.23 | 21920200.0000 | -109.70 | 18415900.0000 | -108.26 | 18415700.0000 | -108.01 |
| 2015-09-30 | 376000000.0000 | -1.05 | -29693900.0000 | -63.58 | -23726600.0000 | -63.45 | -23726600.0000 | -63.45 |
| 2015-06-30 | 185000000.0000 | -19.57 | -30138300.0000 | -24.86 | -24669900.0000 | 1.48 | -24669900.0000 | 2.48 |
| 2014-12-31 | 486000000.0000 | -0.21 | -226000000.0000 | 289.24 | -223000000.0000 | 3369.41 | -230000000.0000 | 4540.84 |
| 2015-03-31 | 100000000.0000 | 9.70 | -8325500.0000 | -60.64 | -6875900.0000 | 7.23 | -6875900.0000 | -2.97 |
| 2014-03-31 | 91156800.0000 | -15.60 | -21150500.0000 | 37.65 | -6412300.0000 | -44.24 | -7086300.0000 | -36.58 |
| 2014-09-30 | 380000000.0000 | 4.68 | -81521200.0000 | 71.51 | -64913600.0000 | 968.77 | -64917700.0000 | 1149.23 |
| 2014-06-30 | 230000000.0000 | 0.88 | -40107700.0000 | 2.05 | -24309100.0000 | 367.48 | -24072700.0000 | 453.29 |
| 2013-09-30 | 363000000.0000 | 17.86 | -47532300.0000 | -30.04 | -6073700.0000 | -88.60 | -5196600.0000 | -90.26 |
| 2013-12-31 | 487000000.0000 | 23.60 | -58062100.0000 | -51.21 | -6427600.0000 | -93.70 | -4956000.0000 | -95.23 |
| 2013-03-31 | 108000000.0000 | -6.09 | -15364900.0000 | 4.67 | -11500800.0000 | -4.16 | -11173200.0000 | -10.76 |
| 2013-06-30 | 228000000.0000 | 6.05 | -39302600.0000 | 2.97 | -5200000.0000 | -78.35 | -4350800.0000 | -83.50 |
| 2012-12-31 | 394000000.0000 | -13.02 | -119000000.0000 | 4083.22 | -102000000.0000 | -2527.59 | -104000000.0000 | -13126.05 |
| 2012-06-30 | 215000000.0000 | -15.35 | -38170000.0000 | -388.05 | -24018200.0000 | -251.88 | -26372800.0000 | -309.45 |
| 2012-09-30 | 308000000.0000 | -16.98 | -67939000.0000 | -546.46 | -53287500.0000 | -388.37 | -53348000.0000 | -466.57 |
| 2011-09-30 | 371000000.0000 | 0.00 | 15217400.0000 | 187.97 | 18478900.0000 | 24.15 | 14553200.0000 | 59.82 |
| 2012-03-31 | 115000000.0000 | -8.73 | -14680000.0000 | -467.55 | -12000400.0000 | -261.46 | -12520800.0000 | -267.54 |
| 2011-12-31 | 453000000.0000 | -6.21 | -2844700.0000 | -153.57 | 4201700.0000 | -73.08 | 798400.0000 | -91.55 |
| 2011-03-31 | 126000000.0000 | -8.70 | 3994000.0000 | 195.02 | 7432300.0000 | 55.49 | 7473200.0000 | 242.59 |
| 2010-12-31 | 483000000.0000 | 7.81 | 5310500.0000 | -87.00 | 15608500.0000 | -64.20 | 9444100.0000 | -74.61 |
| 2011-06-30 | 254000000.0000 | -4.87 | 13251000.0000 | 45.11 | 15813800.0000 | 13.83 | 12591200.0000 | 48.66 |
| 2010-03-31 | 138000000.0000 | 44.46 | 1353800.0000 | -74.71 | 4779900.0000 | -12.01 | 2181400.0000 | -50.61 |
| 2010-06-30 | 267000000.0000 | 33.50 | 9131900.0000 | -25.65 | 13892200.0000 | 13.59 | 8469700.0000 | -7.54 |
| 2010-09-30 | 371000000.0000 | 13.11 | 5284400.0000 | -81.06 | 14884600.0000 | -46.37 | 9105800.0000 | -59.18 |
| 2009-12-31 | 448000000.0000 | -21.68 | 40839700.0000 | -64.18 | 43602700.0000 | -63.05 | 37198000.0000 | -57.57 |
| 2009-09-30 | 328000000.0000 | -35.18 | 27899500.0000 | -77.50 | 27756200.0000 | -77.97 | 22307600.0000 | -76.24 |
| 2008-12-31 | 572000000.0000 | -28.05 | 114000000.0000 | -59.57 | 118000000.0000 | -58.30 | 87673400.0000 | -52.09 |
| 2009-03-31 | 95526900.0000 | -48.64 | 5352400.0000 | -92.98 | 5432400.0000 | -92.90 | 4416700.0000 | -92.28 |
| 2009-06-30 | 200000000.0000 | -46.24 | 12282000.0000 | -88.41 | 12230600.0000 | -88.46 | 9160800.0000 | -88.43 |
| 2008-09-30 | 506000000.0000 | -2.32 | 124000000.0000 | -23.93 | 126000000.0000 | -22.22 | 93906300.0000 | -15.40 |
| 2008-03-31 | 186000000.0000 | 52.46 | 76200100.0000 | 966.03 | 76505000.0000 | 970.30 | 57195300.0000 | 1183.41 |
| 2008-06-30 | 372000000.0000 | 40.91 | 106000000.0000 | 143.17 | 106000000.0000 | 143.74 | 79175200.0000 | 184.09 |
| 2007-06-30 | 264000000.0000 | 36.08 | 43590200.0000 | 298.21 | 43488500.0000 | 298.37 | 27870200.0000 | 287.61 |
| 2007-09-30 | 518000000.0000 | 79.24 | 163000000.0000 | 754.83 | 162000000.0000 | 785.84 | 111000000.0000 | 777.01 |
| 2007-12-31 | 795000000.0000 | 101.27 | 282000000.0000 | 955.33 | 283000000.0000 | 1029.00 | 183000000.0000 | 998.18 |
| 2006-12-31 | 395000000.0000 | 14.16 | 26721400.0000 | 46.76 | 25066400.0000 | 54.57 | 16664000.0000 | 94.56 |
| 2007-03-31 | 122000000.0000 | 19.61 | 7148000.0000 | 40.71 | 7148000.0000 | 40.71 | 4456500.0000 | 65.55 |
| 2006-09-30 | 289000000.0000 | 16.06 | 19068200.0000 | 103.83 | 18287700.0000 | 96.10 | 12656700.0000 | 124.54 |
| 2006-06-30 | 194000000.0000 | 20.50 | 10946500.0000 | 127.86 | 10916500.0000 | 128.43 | 7190300.0000 | 164.54 |
| 2006-03-31 | 102000000.0000 | 40.36 | 5080000.0000 | 41.02 | 5080000.0000 | 41.02 | 2691900.0000 | 26.27 |
| 2005-06-30 | 161000000.0000 | 27.78 | 4804000.0000 | -31.13 | 4778900.0000 | -31.19 | 2718000.0000 | -39.27 |
| 2005-09-30 | 249000000.0000 | 29.69 | 9355100.0000 | 0.90 | 9325500.0000 | 1.12 | 5636700.0000 | -4.30 |
| 2005-12-31 | 346000000.0000 | 24.91 | 18208100.0000 | 38.06 | 16216500.0000 | 27.85 | 8565100.0000 | 5.21 |
| 2005-03-31 | 72670200.0000 | 14.60 | 3602400.0000 | 22.80 | 3602400.0000 | 22.80 | 2131800.0000 | 10.77 |
| 2004-12-31 | 277000000.0000 | 35.78 | 13188900.0000 | -26.32 | 12683800.0000 | -29.91 | 8141100.0000 | 5.72 |
| 2004-09-30 | 192000000.0000 | 34.27 | 9272000.0000 | -45.14 | 9222000.0000 | -45.48 | 5889900.0000 | -42.93 |
| 2004-06-30 | 126000000.0000 | 28.60 | 6975200.0000 | -45.89 | 6945200.0000 | -45.98 | 4475400.0000 | -42.13 |
| 2004-03-31 | 63414500.0000 | 18.19 | 2933600.0000 | -42.11 | 2933600.0000 | -42.11 | 1924600.0000 | -14.40 |
| 2003-09-30 | 143000000.0000 | -4.67 | 16899900.0000 | -34.68 | 16915100.0000 | -37.10 | 10320300.0000 | -46.32 |
| 2003-12-31 | 204000000.0000 | 0.99 | 17899100.0000 | -34.49 | 18095200.0000 | -33.70 | 7700600.0000 | -61.24 |
| 2003-06-30 | 97980400.0000 | -2.02 | 12891200.0000 | -21.30 | 12856400.0000 | -25.16 | 7733600.0000 | -36.98 |
| 2002-12-31 | 202000000.0000 | 8.60 | 27322300.0000 | -15.41 | 27292700.0000 | -14.99 | 19867000.0000 | -19.20 |
| 2003-03-31 | 53654700.0000 | 31.41 | 5067700.0000 | -2767.21 | 5067800.0000 | -15.40 | 2248300.0000 | -42.50 |
| 2002-09-30 | 150000000.0000 | -- | 25871100.0000 | -- | 26892500.0000 | -- | 19225300.0000 | -- |
| 2002-06-30 | 100000000.0000 | 17.76 | 16379500.0000 | -11.29 | 17179500.0000 | -6.92 | 12270700.0000 | -17.61 |
| 2002-03-31 | 40830000.0000 | -- | -190000.0000 | -∞ | 5990300.0000 | -- | 3910000.0000 | -- |
| 2000-12-31 | 134000000.0000 | -24.29 | 37007900.0000 | 8.25 | 36759900.0000 | -16.45 | 30615900.0000 | -2.57 |
| 2001-12-31 | 186000000.0000 | 38.81 | 32298000.0000 | -12.73 | 32106400.0000 | -12.66 | 24587300.0000 | -19.69 |
| 2001-06-30 | 84916200.0000 | 31.63 | 18465000.0000 | 26.15 | 18455800.0000 | 25.59 | 14893200.0000 | 50.52 |
| 2000-06-30 | 64509700.0000 | -31.04 | 14637000.0000 | 12.96 | 14695000.0000 | 13.58 | 9894600.0000 | -8.41 |
| 1999-12-31 | 177000000.0000 | 9.94 | 34187900.0000 | 18.78 | 43996900.0000 | 29.21 | 31423700.0000 | 32.20 |
| 1999-06-30 | 93547700.0000 | -- | 12957300.0000 | -- | 12938000.0000 | -- | 10803000.0000 | -- |
| 1998-12-31 | 161000000.0000 | 14.18 | 28782600.0000 | -19.25 | 34050100.0000 | -3.73 | 23769100.0000 | -25.79 |
| 1997-12-31 | 141000000.0000 | 22.61 | 35643700.0000 | 82.79 | 35370700.0000 | 85.44 | 32030700.0000 | 83.93 |
| 1999-03-31 | 48992400.0000 | -- | 7263200.0000 | -- | 7253200.0000 | -- | 6165300.0000 | -- |
| 1996-12-31 | 115000000.0000 | -- | 19499600.0000 | -- | 19074400.0000 | -- | 17414400.0000 | -- |
| 2025-06-30 | 284000000.0000 | -4.05 | -81503300.0000 | -29.74 | -81749400.0000 | -28.91 | -82303800.0000 | -29.05 |
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 | -47.42 | -50.08 | -11.45 | -24.4300 | 1.6700 | 3.33 | 0.23 |
| 2025-03 | -28.38 | -27.15 | -1.39 | -3.4600 | 0.3100 | 3.47 | 0.05 |
| 2024-09 | -39.18 | -37.01 | -5.50 | -12.3500 | 1.0700 | 2.97 | 0.15 |
| 2024-03 | -33.89 | -30.67 | -1.83 | -3.7700 | 0.4800 | 3.24 | 0.06 |
| 2024-06 | -41.22 | -38.85 | -3.69 | -8.1400 | 0.6300 | 2.76 | 0.09 |
| 2023-06 | -7.27 | -8.32 | -0.88 | -1.7300 | 0.8900 | 3.10 | 0.11 |
| 2023-09 | -13.60 | -14.03 | -2.30 | -4.5600 | 1.4000 | 3.24 | 0.16 |
| 2023-12 | -18.83 | -19.11 | -4.65 | -9.7900 | 2.0600 | 3.58 | 0.24 |
| 2023-03 | -38.26 | -39.84 | -1.86 | -2.9700 | 0.3900 | 2.49 | 0.05 |
| 2022-12 | 4.51 | 7.53 | 2.43 | 3.4000 | 2.6000 | 4.14 | 0.32 |
| 2022-03 | -3.01 | 5.80 | 0.33 | 0.5700 | 0.4700 | 2.83 | 0.06 |
| 2022-09 | 0.56 | 3.30 | 0.75 | 1.3500 | 1.6700 | 3.74 | 0.23 |
| 2022-06 | 3.72 | 6.98 | 1.19 | 1.6700 | 1.1700 | 3.89 | 0.17 |
| 2021-09 | 11.97 | 17.49 | 4.10 | 5.3000 | 1.5200 | 5.84 | 0.23 |
| 2021-12 | 10.05 | 15.78 | 6.05 | 7.7800 | 2.9500 | 5.47 | 0.38 |
| 2021-06 | 12.69 | 20.43 | 3.04 | 4.2700 | 1.0100 | 5.96 | 0.15 |
| 2020-09 | 11.50 | 11.39 | 2.85 | 4.7400 | 2.1300 | 6.60 | 0.25 |
| 2021-03 | 9.09 | 10.15 | 0.92 | 1.0000 | 0.7500 | 6.41 | 0.09 |
| 2020-12 | 6.83 | 12.81 | 4.45 | 5.9000 | 2.7100 | 6.76 | 0.35 |
| 2020-03 | -14.29 | -11.07 | -0.71 | -1.3900 | 0.8200 | 4.80 | 0.06 |
| 2020-06 | 7.62 | 6.97 | 1.15 | 1.9200 | 1.6200 | 6.14 | 0.17 |
| 2019-12 | 8.89 | 13.67 | 5.65 | 9.4800 | 3.3100 | 6.87 | 0.41 |
| 2019-06 | 20.27 | 21.10 | 4.22 | 6.9400 | 1.2900 | 7.15 | 0.20 |
| 2019-09 | 16.94 | 22.52 | 7.05 | 11.2600 | 2.0500 | 6.83 | 0.31 |
| 2018-09 | 28.13 | 28.62 | 10.79 | 16.2700 | 2.5700 | -- | 0.38 |
| 2018-12 | 23.93 | 24.53 | 12.23 | 20.7700 | 3.7000 | 8.08 | 0.50 |
| 2019-03 | 20.44 | 20.69 | 2.09 | 3.4200 | 0.8300 | 6.29 | 0.10 |
| 2018-03 | 47.76 | 47.35 | 6.78 | 10.5600 | 0.6700 | 7.45 | 0.14 |
| 2018-06 | 38.40 | 39.15 | 9.33 | 14.3000 | 1.0900 | -- | 0.24 |
| 2017-12 | 16.46 | 15.21 | 7.43 | 14.8900 | 3.7900 | 8.29 | 0.49 |
| 2017-06 | 18.61 | 18.83 | 4.20 | 7.4700 | 1.4500 | 7.25 | 0.22 |
| 2017-09 | 17.74 | 18.61 | 6.30 | 11.0800 | 2.5500 | 7.27 | 0.34 |
| 2017-03 | 18.82 | 19.85 | 2.13 | 4.6600 | 0.8800 | 7.67 | 0.11 |
| 2016-09 | 23.65 | 23.47 | 7.95 | 21.7200 | 2.7700 | 8.59 | 0.34 |
| 2016-12 | 22.24 | 21.82 | 9.55 | 24.3200 | 3.2800 | 8.16 | 0.44 |
| 2016-03 | 16.56 | 15.59 | 1.48 | 4.4000 | 0.9000 | 8.10 | 0.10 |
| 2016-06 | 18.93 | 18.71 | 3.57 | 10.5200 | 1.5400 | 8.28 | 0.19 |
| 2015-12 | 3.93 | 3.29 | 1.14 | 4.1100 | 3.0300 | 10.43 | 0.35 |
| 2015-09 | -7.71 | -6.31 | -1.50 | -4.0200 | 2.2000 | 9.80 | 0.24 |
| 2015-06 | -16.22 | -13.34 | -1.44 | -4.3000 | 0.8000 | 9.59 | 0.11 |
| 2014-12 | -46.71 | -45.88 | -14.10 | -36.0000 | 2.7300 | 10.39 | 0.31 |
| 2015-03 | -8.00 | -6.88 | -0.46 | -0.9200 | 0.5700 | 11.61 | 0.07 |
| 2014-03 | -22.87 | -7.03 | -0.41 | -0.8800 | 0.4900 | 6.45 | 0.06 |
| 2014-09 | -21.58 | -17.08 | -4.20 | -8.9200 | 2.2200 | 8.52 | 0.25 |
| 2014-06 | -17.83 | -10.57 | -1.53 | -3.2700 | 1.1600 | 6.94 | 0.14 |
| 2013-09 | -12.67 | -1.67 | -0.38 | 0.0200 | 1.6700 | 7.47 | 0.23 |
| 2013-12 | -17.04 | -1.32 | -0.41 | 0.3400 | 2.4200 | 8.52 | 0.31 |
| 2013-03 | -13.89 | -10.65 | -0.72 | -1.2500 | 0.5200 | 7.41 | 0.07 |
| 2013-06 | -17.11 | -2.28 | -0.33 | 0.0900 | 1.0600 | 7.77 | 0.15 |
| 2012-12 | -30.46 | -25.89 | -6.56 | -12.4400 | 1.9700 | 7.63 | 0.25 |
| 2012-06 | -18.14 | -11.17 | -1.61 | -2.9200 | 1.0200 | 7.42 | 0.14 |
| 2012-09 | -21.75 | -17.30 | -3.46 | -5.9400 | 1.4700 | 7.04 | 0.20 |
| 2011-09 | 3.50 | 4.98 | 1.23 | 2.0500 | 2.1100 | 9.16 | 0.25 |
| 2012-03 | -13.04 | -10.44 | -0.78 | -1.4100 | 0.5600 | 7.16 | 0.07 |
| 2011-12 | -1.32 | 0.93 | 0.28 | 0.6000 | 2.3900 | 8.71 | 0.30 |
| 2011-03 | 3.17 | 5.90 | 0.51 | 0.9900 | 0.9300 | 7.17 | 0.09 |
| 2010-12 | 0.83 | 3.23 | 1.13 | 1.7500 | 5.1800 | 8.38 | 0.35 |
| 2011-06 | 5.12 | 6.23 | 1.08 | 1.7100 | 1.4800 | 8.03 | 0.17 |
| 2010-03 | 1.45 | 3.46 | 0.37 | 0.5400 | 2.0500 | 7.66 | 0.11 |
| 2010-06 | 3.37 | 5.20 | 0.99 | 1.5300 | 3.0800 | 7.85 | 0.19 |
| 2010-09 | 1.08 | 4.01 | 1.06 | 1.6600 | 4.0100 | 8.95 | 0.26 |
| 2009-12 | 4.24 | 9.73 | 3.34 | 5.5900 | 4.9200 | 8.53 | 0.34 |
| 2009-09 | 8.23 | 8.46 | 2.07 | 0.0000 | 3.8500 | 7.72 | 0.24 |
| 2008-12 | 20.28 | 20.63 | 9.78 | 12.5200 | 4.4900 | 8.19 | 0.47 |
| 2009-03 | 5.63 | 5.69 | 0.43 | 0.0000 | 1.0700 | 7.05 | 0.08 |
| 2009-06 | 6.00 | 6.12 | 0.90 | 1.2700 | 2.2900 | 8.08 | 0.15 |
| 2008-09 | 24.90 | 24.90 | 11.70 | 0.0000 | 4.4800 | 7.98 | 0.47 |
| 2008-03 | 41.40 | 41.13 | 7.16 | -- | 1.3200 | 8.46 | 0.17 |
| 2008-06 | 29.03 | 28.49 | 9.92 | 10.9700 | 3.5300 | 7.71 | 0.35 |
| 2007-06 | 16.29 | 16.47 | 5.13 | 5.6300 | 3.3000 | 5.83 | 0.31 |
| 2007-09 | 31.27 | 31.27 | 18.06 | -- | 4.9500 | 7.01 | 0.58 |
| 2007-12 | 35.47 | 35.60 | 28.33 | 33.6100 | 5.8100 | 8.79 | 0.80 |
| 2006-12 | 6.84 | 6.35 | 3.14 | 2.7000 | 4.7600 | 4.08 | 0.49 |
| 2007-03 | 5.74 | 5.86 | 0.84 | -- | 1.4500 | 5.19 | 0.14 |
| 2006-09 | 6.23 | 6.33 | 2.29 | -- | 4.0400 | 3.36 | 0.36 |
| 2006-06 | 5.15 | 5.63 | 1.24 | 1.0000 | 2.5600 | 3.40 | 0.22 |
| 2006-03 | 5.26 | 4.98 | 0.57 | -- | 1.1300 | 3.09 | 0.11 |
| 2005-06 | 3.73 | 2.97 | 0.52 | 0.5200 | 2.0600 | 3.01 | 0.18 |
| 2005-09 | 4.82 | 3.75 | 1.02 | -- | 3.0600 | 3.05 | 0.27 |
| 2005-12 | 5.78 | 4.69 | 1.84 | 1.6200 | 4.2600 | 3.23 | 0.39 |
| 2005-03 | 6.16 | 4.96 | 0.38 | -- | 0.8700 | 2.79 | 0.08 |
| 2004-12 | 5.42 | 4.58 | 1.39 | 1.5800 | 3.3700 | 2.73 | 0.30 |
| 2004-09 | 5.21 | 4.80 | 1.03 | -- | 2.4200 | 2.50 | 0.21 |
| 2004-06 | 6.35 | 5.51 | 0.76 | 0.8600 | 1.5800 | 2.47 | 0.14 |
| 2004-03 | 4.82 | 4.63 | 0.33 | -- | 0.8400 | 2.42 | 0.07 |
| 2003-09 | 11.89 | 11.83 | 2.01 | -- | 1.3800 | 1.93 | 0.17 |
| 2003-12 | 10.29 | 8.87 | 2.09 | 2.1200 | 2.1500 | 2.10 | 0.24 |
| 2003-06 | 13.25 | 13.12 | 1.54 | 1.5100 | 0.9200 | 2.02 | 0.12 |
| 2002-12 | 13.86 | 13.51 | 3.33 | 4.0000 | 2.1300 | 2.22 | 0.25 |
| 2003-03 | 10.58 | 9.45 | 0.61 | -- | 0.5600 | 2.10 | 0.06 |
| 2002-09 | 16.67 | 17.93 | 3.31 | -- | 1.6500 | 2.13 | 0.18 |
| 2002-06 | 16.82 | 17.18 | 2.23 | 2.4900 | 1.0700 | 2.14 | 0.13 |
| 2002-03 | 100.00 | 14.67 | 0.80 | -- | -- | -- | 0.05 |
| 2000-12 | 25.37 | 27.43 | 5.52 | 6.5900 | 1.3200 | -- | 0.20 |
| 2001-12 | 21.51 | 17.26 | 4.21 | 5.0900 | 1.9400 | 2.14 | 0.24 |
| 2001-06 | 24.84 | 21.73 | 2.52 | 3.1100 | 0.9000 | 1.83 | 0.12 |
| 2000-06 | 22.45 | 22.78 | 2.39 | -- | 0.7000 | -- | 0.10 |
| 1999-12 | 19.77 | 24.86 | 6.78 | -- | 1.4000 | -- | 0.27 |
| 1999-06 | 13.84 | 13.83 | 3.23 | -- | 0.7700 | 1.70 | 0.23 |
| 1998-12 | 18.01 | 21.15 | 9.15 | -- | 1.1000 | 1.89 | 0.43 |
| 1997-12 | 24.82 | 25.09 | 10.62 | -- | 1.1900 | 2.36 | 0.42 |
| 1999-03 | 14.82 | 14.80 | 1.86 | -- | 0.3800 | -- | 0.13 |
| 1996-12 | 16.73 | 16.59 | 7.79 | -- | 1.6500 | 2.80 | 0.47 |
| 2025-06 | -30.28 | -28.79 | -2.76 | -7.2700 | 0.5900 | -- | 0.10 |
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 | 61.45 | 38.51 | 0.9900 | 0.5800 |
| 2025-03 | 64.19 | 35.81 | 0.9300 | 0.5600 |
| 2024-09 | 60.86 | 39.14 | 0.9800 | 0.5900 |
| 2024-03 | 55.59 | 44.44 | 1.2100 | 0.7600 |
| 2024-06 | 59.14 | 40.89 | 1.0100 | 0.5900 |
| 2023-06 | 54.67 | 45.33 | 1.9400 | 1.4900 |
| 2023-09 | 53.34 | 46.66 | 1.4400 | 0.9800 |
| 2023-12 | 54.03 | 45.94 | 1.2500 | 0.8300 |
| 2023-03 | 41.02 | 58.94 | 1.2800 | 0.8600 |
| 2022-12 | 39.60 | 60.40 | 1.5400 | 1.1200 |
| 2022-03 | 37.03 | 62.93 | 1.5200 | 1.0400 |
| 2022-09 | 37.98 | 62.02 | 1.5400 | 1.0100 |
| 2022-06 | 34.00 | 66.00 | 1.6200 | 0.9500 |
| 2021-09 | 30.21 | 69.79 | 1.3700 | 0.9200 |
| 2021-12 | 29.18 | 70.82 | 1.3100 | 0.9300 |
| 2021-06 | 35.35 | 64.65 | 1.2800 | 0.8800 |
| 2020-09 | 34.63 | 65.37 | 1.3200 | 1.0100 |
| 2021-03 | 29.32 | 70.68 | 1.6100 | 1.1600 |
| 2020-12 | 31.03 | 69.02 | 1.5200 | 1.0900 |
| 2020-03 | 37.60 | 62.40 | 1.2100 | 1.0200 |
| 2020-06 | 36.34 | 63.66 | 1.3100 | 1.0400 |
| 2019-12 | 45.39 | 54.56 | 0.7300 | 0.4900 |
| 2019-06 | 48.33 | 51.67 | 0.7700 | 0.5100 |
| 2019-09 | 44.59 | 55.41 | 0.7900 | 0.5100 |
| 2018-09 | 46.06 | 54.00 | 0.6400 | 0.4500 |
| 2018-12 | 47.96 | 52.04 | 0.6400 | 0.4700 |
| 2019-03 | 49.30 | 50.75 | 0.7100 | 0.5200 |
| 2018-03 | 50.20 | 49.80 | 0.6800 | 0.4600 |
| 2018-06 | 49.08 | 50.86 | 0.6500 | 0.4000 |
| 2017-12 | 53.41 | 46.59 | 0.5500 | 0.3900 |
| 2017-06 | 55.95 | 44.05 | 0.5300 | 0.2800 |
| 2017-09 | 56.27 | 43.73 | 0.5700 | 0.3800 |
| 2017-03 | 56.74 | 43.26 | 0.5100 | 0.3300 |
| 2016-09 | 60.70 | 39.30 | 0.8300 | 0.5500 |
| 2016-12 | 59.67 | 40.33 | 0.5200 | 0.3500 |
| 2016-03 | 67.35 | 32.59 | 0.8100 | 0.5700 |
| 2016-06 | 65.48 | 34.52 | 0.7900 | 0.5100 |
| 2015-12 | 68.29 | 31.71 | 0.7700 | 0.5200 |
| 2015-09 | 69.69 | 30.37 | 0.8400 | 0.5500 |
| 2015-06 | 71.85 | 28.15 | 0.9200 | 0.4900 |
| 2014-12 | 68.08 | 31.92 | 0.6900 | 0.3700 |
| 2015-03 | 66.87 | 33.13 | 0.5900 | 0.2700 |
| 2014-03 | 53.27 | 46.73 | 0.5900 | 0.3100 |
| 2014-09 | 56.66 | 43.34 | 0.5400 | 0.3000 |
| 2014-06 | 55.25 | 44.75 | 0.5900 | 0.3200 |
| 2013-09 | 53.95 | 46.05 | 0.6400 | 0.3300 |
| 2013-12 | 52.64 | 47.36 | 0.6500 | 0.3600 |
| 2013-03 | 53.25 | 46.75 | 0.6600 | 0.3500 |
| 2013-06 | 52.94 | 47.12 | 0.6200 | 0.2900 |
| 2012-12 | 51.16 | 48.84 | 0.6500 | 0.3300 |
| 2012-06 | 43.94 | 56.06 | 0.9400 | 0.4300 |
| 2012-09 | 47.37 | 52.56 | 0.7600 | 0.3700 |
| 2011-09 | 42.19 | 57.74 | 1.0400 | 0.5300 |
| 2012-03 | 44.74 | 55.26 | 0.9200 | 0.4700 |
| 2011-12 | 42.67 | 57.33 | 0.9200 | 0.4400 |
| 2011-03 | 41.61 | 58.45 | 1.0900 | 0.6800 |
| 2010-12 | 39.38 | 60.62 | 1.1300 | 0.7500 |
| 2011-06 | 40.94 | 59.06 | 1.0700 | 0.5900 |
| 2010-03 | 36.46 | 63.54 | 1.2400 | 0.8500 |
| 2010-06 | 41.38 | 58.55 | 1.1700 | 0.8300 |
| 2010-09 | 41.17 | 58.83 | 1.1900 | 0.8000 |
| 2009-12 | 37.35 | 62.65 | 1.3400 | 0.9200 |
| 2009-09 | 37.87 | 62.13 | 1.5500 | 1.1200 |
| 2008-12 | 32.81 | 67.19 | 1.3900 | 0.8100 |
| 2009-03 | 33.57 | 66.43 | 1.3500 | 0.9000 |
| 2009-06 | 39.60 | 60.40 | 1.5900 | 1.1300 |
| 2008-09 | 29.99 | 70.01 | 1.3700 | 1.0000 |
| 2008-03 | 30.15 | 69.85 | 1.6700 | 1.2600 |
| 2008-06 | 30.50 | 69.50 | 1.5400 | 1.1400 |
| 2007-06 | 38.33 | 61.56 | 1.2200 | 0.9200 |
| 2007-09 | 32.66 | 67.45 | 1.2900 | 1.0100 |
| 2007-12 | 32.63 | 67.37 | 1.5600 | 1.1200 |
| 2006-12 | 38.80 | 61.20 | 1.2700 | 0.8600 |
| 2007-03 | 41.13 | 58.87 | 1.2200 | 0.8500 |
| 2006-09 | 42.11 | 57.89 | 1.1200 | 0.7500 |
| 2006-06 | 39.12 | 60.88 | 1.4900 | 1.1000 |
| 2006-03 | 40.20 | 59.80 | 1.4600 | 1.0500 |
| 2005-06 | 42.26 | 57.74 | 1.3900 | 0.9100 |
| 2005-09 | 42.19 | 57.81 | 1.4100 | 0.9800 |
| 2005-12 | 39.80 | 60.32 | 1.3500 | 0.9300 |
| 2005-03 | 43.92 | 55.97 | 1.3400 | 0.8500 |
| 2004-12 | 42.65 | 57.35 | 1.2800 | 0.8500 |
| 2004-09 | 41.50 | 58.61 | 1.2700 | 0.8500 |
| 2004-06 | 42.70 | 57.30 | 1.2600 | 0.8500 |
| 2004-03 | 41.18 | 58.82 | 1.4100 | 1.0300 |
| 2003-09 | 38.60 | 61.40 | 1.5500 | 1.0700 |
| 2003-12 | 40.60 | 59.40 | 1.4200 | 1.0500 |
| 2003-06 | 38.47 | 61.53 | 1.4500 | 1.0100 |
| 2002-12 | 38.17 | 61.83 | 1.5200 | 1.1200 |
| 2003-03 | 38.45 | 61.55 | 1.7500 | 1.2400 |
| 2002-09 | 37.68 | 62.32 | 1.7400 | 1.2600 |
| 2002-06 | 35.36 | 64.64 | 1.6000 | 1.1400 |
| 2002-03 | 34.62 | 65.38 | 1.8700 | 1.8700 |
| 2000-12 | 29.28 | 70.72 | 2.6700 | 1.9700 |
| 2001-12 | 36.09 | 63.91 | 1.5700 | 1.1100 |
| 2001-06 | 33.61 | 66.39 | 2.2800 | 1.5600 |
| 2000-06 | 25.20 | 74.96 | 2.0200 | 1.5900 |
| 1999-12 | 30.66 | 69.18 | 2.2400 | 1.7000 |
| 1999-06 | 49.13 | 50.87 | 1.3900 | 0.9000 |
| 1998-12 | 50.27 | 49.73 | 1.3400 | 0.7700 |
| 1997-12 | 50.15 | 49.85 | 1.4800 | 0.8300 |
| 1999-03 | 49.10 | 50.90 | 1.3800 | 0.8300 |
| 1996-12 | 45.31 | 54.69 | 1.5300 | 0.8700 |
| 2025-06 | 66.51 | 33.49 | -- | -- |
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 | 942000000.0000 | 48706700.0000 | 214000000.0000 | 61976100.0000 |
| 2025-03 | 190000000.0000 | 9722900.0000 | 50730500.0000 | 9338600.0000 |
| 2024-09 | 643000000.0000 | 28388800.0000 | 151000000.0000 | 38908000.0000 |
| 2024-03 | 241000000.0000 | 10435200.0000 | 50216500.0000 | 8319700.0000 |
| 2024-06 | 418000000.0000 | 19405300.0000 | 103000000.0000 | 29154300.0000 |
| 2023-06 | 369000000.0000 | 22326700.0000 | 61800400.0000 | 15914700.0000 |
| 2023-09 | 593000000.0000 | 29028000.0000 | 104000000.0000 | 27357900.0000 |
| 2023-12 | 877000000.0000 | 38638700.0000 | 156000000.0000 | 44905200.0000 |
| 2023-03 | 159000000.0000 | 9763200.0000 | 30938000.0000 | 5071200.0000 |
| 2022-12 | 762000000.0000 | 33591000.0000 | 116000000.0000 | 16773600.0000 |
| 2022-03 | 137000000.0000 | 4735600.0000 | 22095000.0000 | 4666500.0000 |
| 2022-09 | 533000000.0000 | 23252200.0000 | 85821500.0000 | 7940700.0000 |
| 2022-06 | 362000000.0000 | 16212300.0000 | 49433000.0000 | 8411900.0000 |
| 2021-09 | 419000000.0000 | 15582700.0000 | 71460400.0000 | 10828100.0000 |
| 2021-12 | 707000000.0000 | 30297000.0000 | 107000000.0000 | 18206700.0000 |
| 2021-06 | 282000000.0000 | 9373500.0000 | 40018800.0000 | 14339700.0000 |
| 2020-09 | 454000000.0000 | 21908000.0000 | 63496400.0000 | 21381500.0000 |
| 2021-03 | 160000000.0000 | 5585700.0000 | 21465500.0000 | 2926600.0000 |
| 2020-12 | 641000000.0000 | 28509200.0000 | 110000000.0000 | 37152900.0000 |
| 2020-03 | 152000000.0000 | 3152500.0000 | 29017700.0000 | 6087400.0000 |
| 2020-06 | 315000000.0000 | 13768100.0000 | 44039000.0000 | 14373800.0000 |
| 2019-12 | 666000000.0000 | 43707900.0000 | 126000000.0000 | 35115300.0000 |
| 2019-06 | 291000000.0000 | 19131600.0000 | 48876300.0000 | 17199300.0000 |
| 2019-09 | 461000000.0000 | 28511100.0000 | 86789000.0000 | 24278000.0000 |
| 2018-09 | 437000000.0000 | 23616200.0000 | 66548900.0000 | 28079700.0000 |
| 2018-12 | 642000000.0000 | 37273200.0000 | 114000000.0000 | 33836900.0000 |
| 2019-03 | 144000000.0000 | 7403600.0000 | 21862500.0000 | 8300900.0000 |
| 2018-03 | 128000000.0000 | 5578800.0000 | 16320400.0000 | 11618200.0000 |
| 2018-06 | 247000000.0000 | 12925700.0000 | 36705600.0000 | 18711900.0000 |
| 2017-12 | 670000000.0000 | 27426200.0000 | 111000000.0000 | 37581000.0000 |
| 2017-06 | 293000000.0000 | 12183600.0000 | 43046700.0000 | 16338500.0000 |
| 2017-09 | 473000000.0000 | 20490600.0000 | 69592600.0000 | 26764700.0000 |
| 2017-03 | 138000000.0000 | 7957400.0000 | 27938800.0000 | 10924600.0000 |
| 2016-09 | 423000000.0000 | 18987500.0000 | 76114500.0000 | 28591500.0000 |
| 2016-12 | 556000000.0000 | 23111100.0000 | 131000000.0000 | 36267500.0000 |
| 2016-03 | 131000000.0000 | 7202400.0000 | 26549900.0000 | 8911000.0000 |
| 2016-06 | 257000000.0000 | 13560900.0000 | 52844100.0000 | 17397500.0000 |
| 2015-12 | 538000000.0000 | 18443700.0000 | 94695100.0000 | 34311800.0000 |
| 2015-09 | 405000000.0000 | 15015700.0000 | 75898400.0000 | 26704600.0000 |
| 2015-06 | 215000000.0000 | 7908000.0000 | 39964500.0000 | 19682300.0000 |
| 2014-12 | 713000000.0000 | 27217400.0000 | 127000000.0000 | 26048700.0000 |
| 2015-03 | 108000000.0000 | 3426800.0000 | 16050000.0000 | 8120300.0000 |
| 2014-03 | 112000000.0000 | 5661300.0000 | 15881500.0000 | 6683300.0000 |
| 2014-09 | 462000000.0000 | 23950400.0000 | 64924600.0000 | 20482700.0000 |
| 2014-06 | 271000000.0000 | 13501500.0000 | 37861500.0000 | 11961400.0000 |
| 2013-09 | 409000000.0000 | 12408100.0000 | 59505600.0000 | 18055700.0000 |
| 2013-12 | 570000000.0000 | 20345400.0000 | 85659300.0000 | 28981600.0000 |
| 2013-03 | 123000000.0000 | 3864300.0000 | 17043700.0000 | 7360000.0000 |
| 2013-06 | 267000000.0000 | 8504500.0000 | 37693600.0000 | 9694500.0000 |
| 2012-12 | 514000000.0000 | 16628500.0000 | 76137300.0000 | 25977800.0000 |
| 2012-06 | 254000000.0000 | 7883500.0000 | 34351800.0000 | 12865400.0000 |
| 2012-09 | 375000000.0000 | 12505900.0000 | 52670400.0000 | 19945200.0000 |
| 2011-09 | 358000000.0000 | 11321800.0000 | 44288400.0000 | 15315700.0000 |
| 2012-03 | 130000000.0000 | 2922900.0000 | 13095400.0000 | 7197100.0000 |
| 2011-12 | 459000000.0000 | 17035900.0000 | 57286200.0000 | 21066500.0000 |
| 2011-03 | 122000000.0000 | 3069500.0000 | 13955600.0000 | 3317300.0000 |
| 2010-12 | 479000000.0000 | 18437200.0000 | 55060500.0000 | 14328600.0000 |
| 2011-06 | 241000000.0000 | 6900300.0000 | 31045900.0000 | 10641900.0000 |
| 2010-03 | 136000000.0000 | 4297100.0000 | 13722700.0000 | 4648400.0000 |
| 2010-06 | 258000000.0000 | 8929600.0000 | 34272300.0000 | 10840800.0000 |
| 2010-09 | 367000000.0000 | 12197600.0000 | 44371600.0000 | 16463200.0000 |
| 2009-12 | 429000000.0000 | 14772000.0000 | 47889000.0000 | 6185900.0000 |
| 2009-09 | 301000000.0000 | 9082900.0000 | 27013200.0000 | 3662700.0000 |
| 2008-12 | 456000000.0000 | 25252200.0000 | 67431800.0000 | 6873600.0000 |
| 2009-03 | 90148000.0000 | 2724700.0000 | 5833100.0000 | 695400.0000 |
| 2009-06 | 188000000.0000 | 5482100.0000 | 15091500.0000 | 2932600.0000 |
| 2008-09 | 380000000.0000 | 22256400.0000 | 50169300.0000 | 3170100.0000 |
| 2008-03 | 109000000.0000 | 6774500.0000 | 9614600.0000 | 865500.0000 |
| 2008-06 | 264000000.0000 | 15509100.0000 | 36033100.0000 | 2899900.0000 |
| 2007-06 | 221000000.0000 | 11108600.0000 | 25371600.0000 | 6421200.0000 |
| 2007-09 | 356000000.0000 | 18544600.0000 | 52682300.0000 | 8619800.0000 |
| 2007-12 | 513000000.0000 | 26218100.0000 | 91841400.0000 | 10832800.0000 |
| 2006-12 | 368000000.0000 | 15615200.0000 | 40954700.0000 | 12798300.0000 |
| 2007-03 | 115000000.0000 | 6349300.0000 | 13844600.0000 | 3022100.0000 |
| 2006-09 | 271000000.0000 | 12926100.0000 | 35632500.0000 | 10228600.0000 |
| 2006-06 | 184000000.0000 | 10827300.0000 | 18251500.0000 | 6908800.0000 |
| 2006-03 | 96632100.0000 | 4995500.0000 | 10983400.0000 | 3644300.0000 |
| 2005-06 | 155000000.0000 | 7332400.0000 | 11754200.0000 | 7778700.0000 |
| 2005-09 | 237000000.0000 | 10835700.0000 | 19255700.0000 | 11883300.0000 |
| 2005-12 | 326000000.0000 | 15368400.0000 | 31785700.0000 | 15720300.0000 |
| 2005-03 | 68193400.0000 | 3661300.0000 | 5513100.0000 | 3876100.0000 |
| 2004-12 | 262000000.0000 | 15992500.0000 | 23895600.0000 | 11765400.0000 |
| 2004-09 | 182000000.0000 | 7733500.0000 | 15837600.0000 | 9412800.0000 |
| 2004-06 | 118000000.0000 | 5484400.0000 | 10044500.0000 | 5894500.0000 |
| 2004-03 | 60356200.0000 | 2477600.0000 | 5945800.0000 | 2620000.0000 |
| 2003-09 | 126000000.0000 | 12030000.0000 | 17764700.0000 | 8148700.0000 |
| 2003-12 | 183000000.0000 | 15638000.0000 | 25332300.0000 | 11671200.0000 |
| 2003-06 | 84999600.0000 | 8274000.0000 | 13014400.0000 | 5914100.0000 |
| 2002-12 | 174000000.0000 | 16300300.0000 | 20056600.0000 | 11451600.0000 |
| 2003-03 | 47978600.0000 | 4568600.0000 | 7806700.0000 | 2923000.0000 |
| 2002-09 | 125000000.0000 | 11308700.0000 | 11507900.0000 | 7498800.0000 |
| 2002-06 | 83182600.0000 | 6190600.0000 | 8714900.0000 | 6066100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | 100000000.0000 | 11799400.0000 | 13687800.0000 | 4984800.0000 |
| 2001-12 | 146000000.0000 | 14257800.0000 | 16560100.0000 | 9188900.0000 |
| 2001-06 | 63825500.0000 | 6386600.0000 | 8151600.0000 | 3772800.0000 |
| 2000-06 | 50029500.0000 | 6209000.0000 | 5896900.0000 | 3269300.0000 |
| 1999-12 | 142000000.0000 | 15711700.0000 | 15045800.0000 | 12108400.0000 |
| 1999-06 | 80596100.0000 | 7552100.0000 | 8000800.0000 | 6121300.0000 |
| 1998-12 | 132000000.0000 | 20643500.0000 | 10016200.0000 | 10923400.0000 |
| 1997-12 | 106000000.0000 | 13445200.0000 | 10190100.0000 | 11298800.0000 |
| 1999-03 | 41732000.0000 | 3990900.0000 | 3469500.0000 | 2756300.0000 |
| 1996-12 | 95759200.0000 | 10619600.0000 | 7966900.0000 | 8258100.0000 |
| 2025-06 | 370000000.0000 | 15611700.0000 | 95864200.0000 | 26434400.0000 |