中商官网
研究报告
华东医药（000963）
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 | 10736000000.0000 | 3.12 | 1132000000.0000 | 5.60 | 1105000000.0000 | 3.46 | 914000000.0000 | 6.28 |
| 2024-09-30 | 31478000000.0000 | 3.56 | 3215000000.0000 | 18.68 | 3134000000.0000 | 16.59 | 2563000000.0000 | 16.82 |
| 2024-12-31 | 41906000000.0000 | 3.16 | 4325000000.0000 | 25.25 | 4302000000.0000 | 24.12 | 3494000000.0000 | 22.77 |
| 2024-06-30 | 20965000000.0000 | 2.85 | 2081000000.0000 | 15.74 | 2049000000.0000 | 14.79 | 1688000000.0000 | 17.22 |
| 2024-03-31 | 10411000000.0000 | 2.93 | 1072000000.0000 | 12.37 | 1068000000.0000 | 12.54 | 860000000.0000 | 13.16 |
| 2023-06-30 | 20385000000.0000 | 12.02 | 1798000000.0000 | 9.23 | 1785000000.0000 | 8.71 | 1440000000.0000 | 6.35 |
| 2023-09-30 | 30395000000.0000 | 9.10 | 2709000000.0000 | 13.49 | 2688000000.0000 | 13.66 | 2194000000.0000 | 9.37 |
| 2023-12-31 | 40624000000.0000 | 7.71 | 3453000000.0000 | 12.81 | 3466000000.0000 | 14.35 | 2846000000.0000 | 12.36 |
| 2022-12-31 | 37715000000.0000 | 9.12 | 3061000000.0000 | 7.18 | 3031000000.0000 | 7.18 | 2533000000.0000 | 8.29 |
| 2023-03-31 | 10115000000.0000 | 13.23 | 954000000.0000 | 7.43 | 949000000.0000 | 7.47 | 760000000.0000 | 6.44 |
| 2022-03-31 | 8933000000.0000 | 0.40 | 888000000.0000 | -5.43 | 883000000.0000 | -5.76 | 714000000.0000 | -7.75 |
| 2022-09-30 | 27859000000.0000 | 7.45 | 2387000000.0000 | 5.20 | 2365000000.0000 | 4.32 | 2006000000.0000 | 3.30 |
| 2022-06-30 | 18198000000.0000 | 5.93 | 1646000000.0000 | 3.59 | 1642000000.0000 | 3.73 | 1354000000.0000 | 0.82 |
| 2021-12-31 | 34563000000.0000 | 2.61 | 2856000000.0000 | -17.86 | 2828000000.0000 | -18.10 | 2339000000.0000 | -19.62 |
| 2021-09-30 | 25927000000.0000 | 1.67 | 2269000000.0000 | -22.61 | 2267000000.0000 | -22.42 | 1942000000.0000 | -21.06 |
| 2020-12-31 | 33683000000.0000 | -4.97 | 3477000000.0000 | 2.36 | 3453000000.0000 | -0.49 | 2910000000.0000 | -0.51 |
| 2021-06-30 | 17179000000.0000 | 3.11 | 1589000000.0000 | -25.01 | 1583000000.0000 | -24.94 | 1343000000.0000 | -24.34 |
| 2021-03-31 | 8897000000.0000 | 3.48 | 939000000.0000 | -30.91 | 937000000.0000 | -30.75 | 774000000.0000 | -32.87 |
| 2020-06-30 | 16661000000.0000 | -8.70 | 2119000000.0000 | 5.58 | 2109000000.0000 | 5.71 | 1775000000.0000 | 6.73 |
| 2020-03-31 | 8598000000.0000 | -11.41 | 1359000000.0000 | 20.59 | 1353000000.0000 | 20.27 | 1153000000.0000 | 22.92 |
| 2020-09-30 | 25501000000.0000 | -7.70 | 2932000000.0000 | 5.24 | 2922000000.0000 | 5.45 | 2460000000.0000 | 6.72 |
| 2019-12-31 | 35446000000.0000 | 15.60 | 3397000000.0000 | 16.74 | 3470000000.0000 | 20.78 | 2925000000.0000 | 22.13 |
| 2019-09-30 | 27628000000.0000 | 19.07 | 2786000000.0000 | 17.40 | 2771000000.0000 | 17.71 | 2305000000.0000 | 20.62 |
| 2018-12-31 | 30663000000.0000 | 10.17 | 2910000000.0000 | 24.25 | 2873000000.0000 | 23.62 | 2395000000.0000 | 26.85 |
| 2019-03-31 | 9705000000.0000 | 23.84 | 1127000000.0000 | 32.74 | 1125000000.0000 | 32.82 | 938000000.0000 | 35.75 |
| 2019-06-30 | 18249000000.0000 | 19.08 | 2007000000.0000 | 20.11 | 1995000000.0000 | 20.11 | 1663000000.0000 | 21.92 |
| 2018-09-30 | 23204000000.0000 | 8.17 | 2373000000.0000 | 23.72 | 2354000000.0000 | 23.50 | 1911000000.0000 | 22.19 |
| 2018-06-30 | 15325000000.0000 | 8.76 | 1671000000.0000 | 25.54 | 1661000000.0000 | 25.36 | 1364000000.0000 | 25.48 |
| 2018-03-31 | 7837000000.0000 | 9.62 | 849000000.0000 | 24.49 | 847000000.0000 | 23.29 | 691000000.0000 | 22.30 |
| 2017-12-31 | 27832000000.0000 | 9.66 | 2342000000.0000 | 26.32 | 2324000000.0000 | 23.49 | 1888000000.0000 | 23.00 |
| 2017-09-30 | 21451000000.0000 | 13.38 | 1918000000.0000 | 26.35 | 1906000000.0000 | 25.15 | 1564000000.0000 | 24.62 |
| 2017-06-30 | 14091000000.0000 | 15.08 | 1331000000.0000 | 26.16 | 1325000000.0000 | 25.71 | 1087000000.0000 | 26.10 |
| 2017-03-31 | 7149000000.0000 | 15.94 | 682000000.0000 | 24.91 | 687000000.0000 | 25.14 | 565000000.0000 | 25.00 |
| 2016-12-31 | 25380000000.0000 | 16.81 | 1854000000.0000 | 34.06 | 1882000000.0000 | 32.54 | 1535000000.0000 | 33.25 |
| 2016-06-30 | 12244000000.0000 | 17.91 | 1055000000.0000 | 24.85 | 1054000000.0000 | 25.63 | 862000000.0000 | 24.93 |
| 2016-09-30 | 18920000000.0000 | 17.11 | 1518000000.0000 | 30.52 | 1523000000.0000 | 28.63 | 1255000000.0000 | 28.98 |
| 2016-03-31 | 6166000000.0000 | 18.33 | 546000000.0000 | 26.10 | 549000000.0000 | 28.27 | 452000000.0000 | 27.68 |
| 2015-12-31 | 21727000000.0000 | 14.67 | 1383000000.0000 | 19.53 | 1420000000.0000 | 21.06 | 1152000000.0000 | 22.16 |
| 2015-06-30 | 10384000000.0000 | 13.97 | 845000000.0000 | 21.41 | 839000000.0000 | 22.13 | 690000000.0000 | 36.63 |
| 2015-09-30 | 16156000000.0000 | 13.94 | 1163000000.0000 | 22.04 | 1184000000.0000 | 24.24 | 973000000.0000 | 37.62 |
| 2014-09-30 | 14180000000.0000 | 11.74 | 953000000.0000 | 27.92 | 953000000.0000 | 26.73 | 707000000.0000 | 16.86 |
| 2014-12-31 | 18947000000.0000 | 13.33 | 1157000000.0000 | 25.08 | 1173000000.0000 | 24.52 | 943000000.0000 | 26.07 |
| 2015-03-31 | 5211000000.0000 | 15.72 | 433000000.0000 | 21.97 | 428000000.0000 | 22.99 | 354000000.0000 | 36.15 |
| 2014-03-31 | 4503000000.0000 | 13.03 | 355000000.0000 | 38.67 | 348000000.0000 | 36.47 | 260000000.0000 | 25.60 |
| 2014-06-30 | 9111000000.0000 | 12.41 | 696000000.0000 | 34.62 | 687000000.0000 | 29.38 | 505000000.0000 | 18.27 |
| 2013-12-31 | 16718000000.0000 | 14.67 | 925000000.0000 | 18.14 | 942000000.0000 | 19.54 | 748000000.0000 | 20.45 |
| 2013-06-30 | 8105000000.0000 | 15.03 | 517000000.0000 | 24.58 | 531000000.0000 | 29.83 | 427000000.0000 | 29.79 |
| 2013-09-30 | 12690000000.0000 | 14.65 | 745000000.0000 | 19.58 | 752000000.0000 | 22.28 | 605000000.0000 | 22.97 |
| 2012-09-30 | 11068000000.0000 | 35.06 | 623000000.0000 | 35.14 | 615000000.0000 | 31.97 | 492000000.0000 | 29.82 |
| 2012-12-31 | 14579000000.0000 | 30.98 | 783000000.0000 | 28.36 | 788000000.0000 | 28.55 | 621000000.0000 | 27.78 |
| 2013-03-31 | 3984000000.0000 | 13.31 | 256000000.0000 | 29.95 | 255000000.0000 | 28.14 | 207000000.0000 | 30.19 |
| 2012-03-31 | 3516000000.0000 | 37.40 | 197000000.0000 | 34.93 | 199000000.0000 | 34.46 | 159000000.0000 | 34.75 |
| 2012-06-30 | 7046000000.0000 | 34.95 | 415000000.0000 | 36.96 | 409000000.0000 | 33.22 | 329000000.0000 | 32.13 |
| 2011-12-31 | 11131000000.0000 | 24.06 | 610000000.0000 | 32.03 | 613000000.0000 | 23.84 | 486000000.0000 | 22.73 |
| 2011-06-30 | 5221000000.0000 | 22.10 | 303000000.0000 | 24.18 | 307000000.0000 | 24.29 | 249000000.0000 | 25.76 |
| 2011-09-30 | 8195000000.0000 | 25.52 | 461000000.0000 | 27.00 | 466000000.0000 | 26.29 | 379000000.0000 | 27.18 |
| 2010-09-30 | 6529000000.0000 | 22.04 | 363000000.0000 | 22.64 | 369000000.0000 | 16.04 | 298000000.0000 | 17.32 |
| 2010-12-31 | 8972000000.0000 | 14.66 | 462000000.0000 | -13.97 | 495000000.0000 | -12.39 | 396000000.0000 | -11.41 |
| 2011-03-31 | 2559000000.0000 | 27.38 | 146000000.0000 | 10.61 | 148000000.0000 | 12.12 | 118000000.0000 | 13.46 |
| 2009-12-31 | 7825000000.0000 | 30.07 | 537000000.0000 | 96.70 | 565000000.0000 | 100.35 | 447000000.0000 | 96.92 |
| 2010-06-30 | 4276000000.0000 | 30.09 | 244000000.0000 | 27.08 | 247000000.0000 | 27.32 | 198000000.0000 | 27.74 |
| 2010-03-31 | 2009000000.0000 | 20.52 | 132000000.0000 | 44.03 | 132000000.0000 | 45.93 | 104000000.0000 | 43.52 |
| 2009-06-30 | 3287000000.0000 | 10.79 | 192000000.0000 | 34.27 | 194000000.0000 | 37.59 | 155000000.0000 | 32.48 |
| 2009-09-30 | 5350000000.0000 | 17.45 | 296000000.0000 | 48.00 | 318000000.0000 | 59.80 | 254000000.0000 | 60.76 |
| 2008-09-30 | 4555000000.0000 | 23.58 | 200000000.0000 | 7.53 | 199000000.0000 | 8.15 | 158000000.0000 | 6.76 |
| 2008-12-31 | 6016000000.0000 | 23.96 | 273000000.0000 | -9.90 | 282000000.0000 | -7.24 | 227000000.0000 | 0.44 |
| 2009-03-31 | 1667000000.0000 | 3.80 | 91649900.0000 | 19.53 | 90453900.0000 | 18.26 | 72461400.0000 | 17.64 |
| 2008-03-31 | 1606000000.0000 | 27.06 | 76677000.0000 | 10.55 | 76489300.0000 | 11.57 | 61593800.0000 | 12.94 |
| 2007-12-31 | 4853000000.0000 | 22.30 | 303000000.0000 | 71.19 | 304000000.0000 | 72.73 | 226000000.0000 | 77.95 |
| 2008-06-30 | 2967000000.0000 | 28.16 | 143000000.0000 | -0.69 | 141000000.0000 | -0.70 | 117000000.0000 | 1.74 |
| 2007-03-31 | 1264000000.0000 | 14.91 | 69362400.0000 | 20.78 | 68560000.0000 | 23.31 | 54536100.0000 | 38.00 |
| 2007-06-30 | 2315000000.0000 | 22.62 | 144000000.0000 | 59.95 | 142000000.0000 | 61.37 | 115000000.0000 | 100.00 |
| 2007-09-30 | 3686000000.0000 | 21.25 | 186000000.0000 | 43.08 | 184000000.0000 | 44.88 | 148000000.0000 | 113.60 |
| 2006-12-31 | 3968000000.0000 | 13.89 | 177000000.0000 | 26.43 | 176000000.0000 | 26.62 | 127000000.0000 | 39.31 |
| 2006-09-30 | 3040000000.0000 | 13.18 | 130000000.0000 | 30.25 | 127000000.0000 | 27.73 | 69290000.0000 | 16.77 |
| 2006-06-30 | 1888000000.0000 | 14.77 | 90026700.0000 | 37.60 | 87995200.0000 | 34.65 | 57499000.0000 | 23.41 |
| 2006-03-31 | 1100000000.0000 | 21.95 | 57429400.0000 | 72.39 | 55599400.0000 | 66.40 | 39520300.0000 | 60.11 |
| 2005-12-31 | 3484000000.0000 | 20.89 | 140000000.0000 | 54.24 | 139000000.0000 | 46.63 | 91165600.0000 | 98.73 |
| 2005-03-31 | 902000000.0000 | 31.30 | 33314000.0000 | 29.06 | 33412300.0000 | 27.69 | 24682700.0000 | 32.28 |
| 2005-06-30 | 1645000000.0000 | 22.58 | 65428500.0000 | 44.56 | 65351400.0000 | 41.60 | 46592000.0000 | 49.09 |
| 2005-09-30 | 2686000000.0000 | 23.84 | 99805600.0000 | 51.29 | 99427600.0000 | 50.79 | 59339200.0000 | 28.36 |
| 2004-12-31 | 2882000000.0000 | 23.90 | 90766000.0000 | 25.31 | 94799500.0000 | 28.58 | 45873400.0000 | 10.97 |
| 2004-06-30 | 1342000000.0000 | 15.39 | 45260400.0000 | 35.57 | 46153500.0000 | 37.10 | 31250400.0000 | 49.01 |
| 2004-09-30 | 2169000000.0000 | 22.89 | 65971900.0000 | 20.03 | 65938500.0000 | 19.63 | 46229300.0000 | 25.25 |
| 2004-03-31 | 687000000.0000 | 15.46 | 25813700.0000 | 100.80 | 26167000.0000 | 101.71 | 18660100.0000 | 112.79 |
| 2003-12-31 | 2326000000.0000 | 12.58 | 72432500.0000 | -9.85 | 73728900.0000 | -7.37 | 41339300.0000 | -25.92 |
| 2003-03-31 | 595000000.0000 | 22.43 | 12855400.0000 | 5115.17 | 12972300.0000 | -22.46 | 8769400.0000 | -13.32 |
| 2003-09-30 | 1765000000.0000 | 13.65 | 54961700.0000 | 6.69 | 55118900.0000 | 7.55 | 36910800.0000 | 10.11 |
| 2003-06-30 | 1163000000.0000 | 22.29 | 33385000.0000 | 2.00 | 33663400.0000 | 3.23 | 20971600.0000 | -10.03 |
| 2002-09-30 | 1553000000.0000 | 10.06 | 51517200.0000 | -6.88 | 51250200.0000 | -8.22 | 33522300.0000 | -16.83 |
| 2002-12-31 | 2066000000.0000 | 9.54 | 80345500.0000 | -17.21 | 79595700.0000 | -15.83 | 55807000.0000 | -11.79 |
| 2002-06-30 | 951000000.0000 | 2.81 | 32730400.0000 | -6.24 | 32610300.0000 | -5.74 | 23309100.0000 | 20.25 |
| 2002-03-31 | 486000000.0000 | -- | 246500.0000 | -- | 16730000.0000 | -- | 10117100.0000 | -- |
| 2001-09-30 | 1411000000.0000 | -- | 55321400.0000 | -- | 55840500.0000 | -- | 40303900.0000 | -- |
| 2001-12-31 | 1886000000.0000 | 16.56 | 97047100.0000 | 38.70 | 94567300.0000 | 40.07 | 63265400.0000 | 15.80 |
| 2001-06-30 | 925000000.0000 | 18.44 | 34908900.0000 | 34.69 | 34597000.0000 | 42.35 | 19384300.0000 | 1.87 |
| 2000-12-31 | 1618000000.0000 | 29.86 | 69970800.0000 | 27.69 | 67515900.0000 | 9.06 | 54632200.0000 | 19.86 |
| 1999-06-30 | 585000000.0000 | -- | 31779300.0000 | -- | 32031700.0000 | -- | 25656000.0000 | -- |
| 2000-06-30 | 781000000.0000 | 33.50 | 25918700.0000 | -18.44 | 24304400.0000 | -24.12 | 19029000.0000 | -25.83 |
| 1999-12-31 | 1246000000.0000 | 9.39 | 54795600.0000 | 37.11 | 61904900.0000 | 35.90 | 45581200.0000 | 41.27 |
| 1998-12-31 | 1139000000.0000 | 16.11 | 39963900.0000 | -9.94 | 45553100.0000 | 5.72 | 32264200.0000 | -6.42 |
| 1996-12-31 | 670000000.0000 | -- | 14203800.0000 | -- | 13481100.0000 | -- | 8909200.0000 | -- |
| 1997-12-31 | 981000000.0000 | 46.42 | 44375100.0000 | 212.42 | 43087100.0000 | 219.61 | 34476900.0000 | 286.98 |
| 2025-06-30 | 21675000000.0000 | 3.39 | 2243000000.0000 | 7.78 | 2193000000.0000 | 7.03 | 1803000000.0000 | 6.81 |
| 2025-09-30 | 32664000000.0000 | 3.77 | 3351000000.0000 | 4.23 | 3263000000.0000 | 4.12 | 2742000000.0000 | 6.98 |
| 2026-03-31 | 11183000000.0000 | 4.16 | 1200000000.0000 | 6.01 | 1192000000.0000 | 7.87 | 997000000.0000 | 9.08 |
| 2025-12-31 | 43612000000.0000 | 4.07 | 4108000000.0000 | -5.02 | 4016000000.0000 | -6.65 | 3411000000.0000 | -2.38 |
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 | 10.39 | 10.29 | 2.80 | 3.8800 | 1.4800 | 4.30 | 0.27 |
| 2024-09 | 9.95 | 9.96 | 8.36 | 11.7000 | 4.6200 | 4.82 | 0.84 |
| 2024-12 | 10.17 | 10.27 | 11.36 | 15.9300 | 6.1700 | 5.28 | 1.11 |
| 2024-06 | 9.68 | 9.77 | 5.67 | 7.8000 | 3.2600 | 5.44 | 0.58 |
| 2024-03 | 10.37 | 10.26 | 3.10 | 4.0100 | 1.6600 | 4.86 | 0.30 |
| 2023-06 | 9.33 | 8.76 | 5.42 | 7.4300 | 3.0600 | 5.59 | 0.62 |
| 2023-09 | 9.24 | 8.84 | 7.91 | 11.2100 | 4.4100 | 5.13 | 0.89 |
| 2023-12 | 8.64 | 8.53 | 10.34 | 13.9600 | 6.2500 | 5.54 | 1.21 |
| 2022-12 | 8.15 | 8.04 | 9.72 | 14.2100 | 6.0600 | 5.53 | 1.21 |
| 2023-03 | 9.93 | 9.38 | 2.96 | 3.9900 | 1.4200 | 5.11 | 0.31 |
| 2022-03 | 10.13 | 9.88 | 3.11 | 4.1700 | 1.5000 | 4.86 | 0.31 |
| 2022-09 | 8.49 | 8.49 | 7.71 | 11.3900 | 4.7100 | 4.87 | 0.91 |
| 2022-06 | 8.85 | 9.02 | 5.71 | 7.7900 | 3.0700 | 5.24 | 0.63 |
| 2021-12 | 8.03 | 8.18 | 10.48 | 14.7500 | 5.9600 | 5.50 | 1.28 |
| 2021-09 | 8.37 | 8.74 | 8.19 | 12.2800 | 4.3500 | 4.84 | 0.94 |
| 2020-12 | 8.87 | 10.25 | 14.27 | 20.9500 | 5.5600 | 5.51 | 1.39 |
| 2021-06 | 8.76 | 9.21 | 6.06 | 8.5400 | 2.8300 | 5.28 | 0.66 |
| 2021-03 | 10.00 | 10.53 | 3.59 | 5.0400 | 1.4100 | 5.13 | 0.34 |
| 2020-06 | 10.41 | 12.66 | 9.37 | 13.1200 | 2.8100 | 5.30 | 0.74 |
| 2020-03 | 12.03 | 15.74 | 5.75 | 8.8900 | 1.2600 | 5.22 | 0.37 |
| 2020-09 | 9.90 | 11.46 | 11.97 | 17.6900 | 4.1900 | 4.90 | 1.04 |
| 2019-12 | 8.99 | 9.79 | 16.17 | 25.2900 | 6.0900 | 6.05 | 1.65 |
| 2019-09 | 9.35 | 10.03 | 12.31 | 20.1400 | 4.8100 | 5.45 | 1.23 |
| 2018-12 | 9.10 | 9.37 | 14.95 | 24.8700 | 5.9800 | 5.83 | 1.60 |
| 2019-03 | 10.92 | 11.59 | 5.25 | 8.3500 | 1.7400 | 5.78 | 0.45 |
| 2019-06 | 9.96 | 10.93 | 9.33 | 14.8800 | 3.2400 | 5.85 | 0.85 |
| 2018-09 | 9.83 | 10.14 | 13.00 | 19.9600 | 4.7000 | 5.35 | 1.28 |
| 2018-06 | 10.41 | 10.84 | 9.72 | 14.3100 | 3.2200 | 5.95 | 0.90 |
| 2018-03 | 10.71 | 10.81 | 4.88 | 7.5600 | 1.5900 | 5.56 | 0.45 |
| 2017-12 | 8.04 | 8.35 | 14.54 | 23.0200 | 6.3400 | 5.95 | 1.74 |
| 2017-09 | 8.72 | 8.89 | 12.08 | 19.2600 | 5.2300 | 5.29 | 1.36 |
| 2017-06 | 9.19 | 9.40 | 8.84 | 13.5400 | 3.3400 | 6.01 | 0.94 |
| 2017-03 | 9.29 | 9.61 | 4.51 | 7.2000 | 1.7400 | 5.49 | 0.47 |
| 2016-12 | 7.21 | 7.42 | 13.02 | 22.1900 | 6.9800 | 6.26 | 1.76 |
| 2016-06 | 8.50 | 8.61 | 8.06 | 13.1200 | 3.7100 | 6.50 | 0.94 |
| 2016-09 | 7.90 | 8.05 | 10.76 | 18.5300 | 5.3200 | 5.47 | 1.34 |
| 2016-03 | 8.84 | 8.90 | 4.06 | 7.9100 | 1.8400 | 5.85 | 0.46 |
| 2015-12 | 6.32 | 6.54 | 12.44 | 42.9800 | 7.8000 | 6.45 | 1.90 |
| 2015-06 | 8.13 | 8.08 | 7.97 | 27.0200 | 3.8200 | 6.43 | 0.99 |
| 2015-09 | 7.17 | 7.33 | 10.43 | 36.9700 | 5.9700 | 5.44 | 1.42 |
| 2014-09 | 6.69 | 6.72 | 10.24 | 21.1500 | 6.5400 | 5.61 | 1.52 |
| 2014-12 | 6.06 | 6.19 | 13.02 | 30.3400 | 8.3800 | 6.57 | 2.10 |
| 2015-03 | 8.31 | 8.21 | 4.22 | 14.1000 | 2.0700 | 5.68 | 0.51 |
| 2014-03 | 7.86 | 7.73 | 3.92 | 7.5400 | 2.0300 | 5.82 | 0.51 |
| 2014-06 | 7.58 | 7.54 | 7.90 | 14.0600 | 4.3000 | 6.38 | 1.05 |
| 2013-12 | 5.49 | 5.63 | 12.28 | 25.1500 | 8.2200 | 6.77 | 2.18 |
| 2013-06 | 6.34 | 6.55 | 6.90 | 15.3700 | 4.2300 | 6.81 | 1.05 |
| 2013-09 | 5.82 | 5.93 | 9.21 | 20.9800 | 6.5700 | 5.78 | 1.55 |
| 2012-09 | 5.57 | 5.56 | 8.62 | 22.0300 | 7.7200 | 5.51 | 1.55 |
| 2012-12 | 5.32 | 5.41 | 12.05 | 26.6400 | 8.9000 | 6.83 | 2.23 |
| 2013-03 | 6.38 | 6.40 | 3.33 | 7.6900 | 2.1200 | 5.76 | 0.52 |
| 2012-03 | 5.55 | 5.66 | 2.88 | 7.6500 | 2.5600 | 5.56 | 0.51 |
| 2012-06 | 5.83 | 5.80 | 6.24 | 15.3200 | 4.9400 | 6.72 | 1.07 |
| 2011-12 | 5.40 | 5.51 | 10.49 | 28.4900 | 8.5400 | 6.36 | 1.90 |
| 2011-06 | 5.75 | 5.88 | 5.83 | 15.4200 | 4.2700 | 6.39 | 0.99 |
| 2011-09 | 5.58 | 5.69 | 8.39 | 22.4700 | 6.9900 | 5.44 | 1.47 |
| 2010-09 | 5.50 | 5.65 | 8.34 | 19.8900 | 6.6400 | 5.54 | 1.48 |
| 2010-12 | 5.06 | 5.52 | 11.63 | 28.1200 | 8.4900 | 6.47 | 2.11 |
| 2011-03 | 5.67 | 5.78 | 2.79 | 7.5600 | 2.1500 | 5.37 | 0.48 |
| 2009-12 | 6.80 | 7.22 | 16.09 | 40.2000 | 7.6600 | 7.66 | 2.23 |
| 2010-06 | 5.64 | 5.78 | 6.26 | 13.0500 | 4.8500 | 6.18 | 1.08 |
| 2010-03 | 6.52 | 6.57 | 3.12 | 7.0900 | 2.0600 | 5.57 | 0.47 |
| 2009-06 | 5.75 | 5.90 | 5.64 | 15.1000 | 2.7300 | 7.94 | 0.96 |
| 2009-09 | 5.46 | 5.94 | 7.96 | 0.0000 | 4.3600 | 6.39 | 1.34 |
| 2008-09 | 4.35 | 4.37 | 6.07 | 0.0000 | 4.6400 | 7.01 | 1.39 |
| 2008-12 | 4.50 | 4.69 | 9.12 | 25.3100 | 5.6800 | 9.44 | 1.95 |
| 2009-03 | 5.40 | 5.43 | 2.60 | 0.0000 | 1.5300 | 6.53 | 0.48 |
| 2008-03 | 4.73 | 4.76 | 2.51 | -- | 1.7800 | 7.87 | 0.53 |
| 2007-12 | 6.22 | 6.26 | 12.15 | 33.9400 | 4.9000 | 10.01 | 1.94 |
| 2008-06 | 4.75 | 4.75 | 4.77 | 14.4100 | 2.9700 | 10.21 | 1.00 |
| 2007-03 | 5.38 | 5.42 | 2.62 | -- | 1.4700 | 7.31 | 0.48 |
| 2007-06 | 5.96 | 6.13 | 6.10 | 16.9700 | 2.4600 | 9.18 | 0.99 |
| 2007-09 | 4.86 | 4.99 | 6.87 | -- | 4.5200 | 6.61 | 1.38 |
| 2006-12 | 4.36 | 4.44 | 8.13 | 17.8000 | 5.1000 | 8.93 | 1.83 |
| 2006-09 | 4.21 | 4.18 | 5.53 | -- | 5.5700 | 6.58 | 1.32 |
| 2006-06 | 4.71 | 4.66 | 4.27 | 7.3000 | 3.0100 | 8.80 | 0.92 |
| 2006-03 | 5.18 | 5.05 | 2.34 | -- | 2.0200 | 7.63 | 0.46 |
| 2005-12 | 3.39 | 3.99 | 6.77 | 11.3500 | 6.2400 | 8.49 | 1.70 |
| 2005-03 | 2.88 | 3.70 | 1.72 | -- | 2.0000 | 6.92 | 0.47 |
| 2005-06 | 3.28 | 3.97 | 3.36 | 6.0400 | 3.0700 | 8.09 | 0.85 |
| 2005-09 | 3.13 | 3.70 | 4.75 | -- | 5.7000 | 6.41 | 1.28 |
| 2004-12 | 2.29 | 3.29 | 5.36 | 5.3000 | 6.1400 | 8.04 | 1.63 |
| 2004-06 | 2.46 | 3.44 | 2.88 | 3.8200 | 3.1300 | 7.55 | 0.84 |
| 2004-09 | 2.31 | 3.04 | 3.61 | -- | 5.3900 | 6.40 | 1.19 |
| 2004-03 | 2.91 | 3.81 | 1.57 | -- | 1.6500 | 6.69 | 0.41 |
| 2003-12 | 2.19 | 3.17 | 5.14 | 4.7900 | 5.6700 | 7.18 | 1.62 |
| 2003-03 | 1.34 | 2.18 | 0.93 | -- | 1.6000 | 6.22 | 0.43 |
| 2003-09 | 1.98 | 3.12 | 3.85 | -- | 4.7400 | 6.23 | 1.23 |
| 2003-06 | 1.81 | 2.89 | 2.46 | 2.9700 | 3.0500 | 7.07 | 0.85 |
| 2002-09 | 2.96 | 3.30 | 3.44 | -- | 4.9100 | 5.31 | 1.04 |
| 2002-12 | 2.81 | 3.85 | 5.81 | 8.4000 | 5.8300 | 6.41 | 1.51 |
| 2002-06 | 3.15 | 3.43 | 2.37 | -- | 2.9500 | 5.93 | 0.69 |
| 2002-03 | 100.00 | 3.44 | 1.30 | -- | -- | -- | 0.38 |
| 2001-09 | 3.54 | 3.96 | -- | -- | -- | -- | -- |
| 2001-12 | 4.77 | 5.01 | 7.62 | 11.3100 | 6.1100 | 6.05 | 1.52 |
| 2001-06 | 3.24 | 3.74 | 2.65 | 3.3400 | 3.0200 | 5.93 | 0.71 |
| 2000-12 | 4.14 | 4.17 | 5.91 | 9.4200 | 5.8100 | -- | 1.42 |
| 1999-06 | 5.47 | 5.48 | 4.43 | -- | 2.5700 | 5.17 | 0.81 |
| 2000-06 | 3.20 | 3.11 | 2.34 | -- | 3.2000 | -- | 0.75 |
| 1999-12 | 4.49 | 4.97 | 6.16 | -- | 5.0500 | -- | 1.24 |
| 1998-12 | 3.69 | 4.00 | 6.59 | -- | 5.0200 | 6.07 | 1.65 |
| 1996-12 | 1.94 | 2.01 | -- | -- | -- | -- | -- |
| 1997-12 | 4.18 | 4.39 | 6.86 | -- | 4.5700 | 5.60 | 1.56 |
| 2025-06 | 10.03 | 10.12 | 5.65 | 7.6200 | 2.9200 | 4.94 | 0.56 |
| 2025-09 | 10.07 | 9.99 | 8.17 | 11.3900 | 4.3500 | 4.45 | 0.82 |
| 2026-03 | 10.64 | 10.66 | 2.99 | -- | -- | -- | 0.28 |
| 2025-12 | 9.17 | 9.21 | 10.29 | -- | -- | -- | 1.12 |
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 | 37.73 | 62.27 | 1.5600 | 1.1700 |
| 2024-09 | 39.81 | 60.19 | 1.4800 | 1.1100 |
| 2024-12 | 37.79 | 62.21 | 1.5300 | 1.1400 |
| 2024-06 | 38.39 | 61.61 | 1.5400 | 1.1800 |
| 2024-03 | 34.76 | 65.24 | 1.7600 | 1.3300 |
| 2023-06 | 38.76 | 61.24 | 1.6500 | 1.2100 |
| 2023-09 | 38.40 | 61.60 | 1.6800 | 1.2300 |
| 2023-12 | 35.59 | 64.41 | 1.7100 | 1.2800 |
| 2022-12 | 38.52 | 61.48 | 1.7300 | 1.2300 |
| 2023-03 | 37.97 | 62.03 | 1.7200 | 1.1800 |
| 2022-03 | 37.86 | 62.14 | 1.7400 | 1.2900 |
| 2022-09 | 39.40 | 60.60 | 1.7100 | 1.2700 |
| 2022-06 | 38.27 | 61.73 | 1.8300 | 1.3600 |
| 2021-12 | 37.25 | 62.75 | 1.6700 | 1.2100 |
| 2021-09 | 39.05 | 60.95 | 1.6800 | 1.2400 |
| 2020-12 | 37.28 | 62.72 | 1.7000 | 1.1900 |
| 2021-06 | 38.00 | 62.00 | 1.6900 | 1.2000 |
| 2021-03 | 39.29 | 60.70 | 1.6700 | 1.2000 |
| 2020-06 | 37.16 | 62.83 | 1.7800 | 1.2800 |
| 2020-03 | 40.42 | 59.58 | 1.6700 | 1.2000 |
| 2020-09 | 39.37 | 60.63 | 1.7000 | 1.2300 |
| 2019-12 | 40.05 | 59.95 | 1.6400 | 1.1000 |
| 2019-09 | 45.81 | 54.19 | 1.5300 | 1.0700 |
| 2018-12 | 45.75 | 54.25 | 1.7700 | 1.1900 |
| 2019-03 | 47.38 | 52.62 | 1.7000 | 1.2400 |
| 2019-06 | 45.97 | 54.03 | 1.5400 | 1.1100 |
| 2018-09 | 44.97 | 55.03 | 2.0300 | 1.2200 |
| 2018-06 | 44.78 | 55.22 | 2.0500 | 1.4900 |
| 2018-03 | 45.24 | 54.76 | 2.0400 | 1.3800 |
| 2017-12 | 44.90 | 55.10 | 2.0900 | 1.3700 |
| 2017-09 | 46.12 | 53.89 | 2.0500 | 1.5100 |
| 2017-06 | 46.41 | 53.59 | 2.0400 | 1.4500 |
| 2017-03 | 46.32 | 53.68 | 2.0600 | 1.5300 |
| 2016-12 | 47.14 | 52.86 | 2.0300 | 1.4000 |
| 2016-06 | 46.84 | 53.16 | 2.0800 | 1.4100 |
| 2016-09 | 48.15 | 51.85 | 2.0200 | 1.4200 |
| 2016-03 | 47.20 | 52.81 | 2.0700 | 1.4800 |
| 2015-12 | 71.59 | 28.41 | 1.3100 | 0.9000 |
| 2015-06 | 73.65 | 26.36 | 1.2800 | 0.8900 |
| 2015-09 | 73.04 | 26.96 | 1.3000 | 0.9300 |
| 2014-09 | 74.26 | 25.74 | 1.1000 | 0.8000 |
| 2014-12 | 72.04 | 27.97 | 1.1100 | 0.7800 |
| 2015-03 | 71.63 | 28.38 | 1.1400 | 0.8400 |
| 2014-03 | 64.52 | 35.48 | 1.2900 | 0.9400 |
| 2014-06 | 64.46 | 35.54 | 1.2700 | 0.9200 |
| 2013-12 | 60.71 | 39.29 | 1.3300 | 0.9000 |
| 2013-06 | 64.91 | 35.09 | 1.2700 | 0.9200 |
| 2013-09 | 64.73 | 35.27 | 1.2700 | 0.9300 |
| 2012-09 | 69.02 | 30.98 | 1.2200 | 0.9100 |
| 2012-12 | 64.18 | 35.82 | 1.2600 | 0.8500 |
| 2013-03 | 67.88 | 32.14 | 1.2200 | 0.9000 |
| 2012-03 | 72.75 | 27.25 | 1.1700 | 0.8900 |
| 2012-06 | 68.82 | 31.18 | 1.2100 | 0.8700 |
| 2011-12 | 69.28 | 30.72 | 1.1900 | 0.8600 |
| 2011-06 | 71.20 | 28.80 | 1.1600 | 0.8600 |
| 2011-09 | 69.98 | 30.03 | 1.1900 | 0.9100 |
| 2010-09 | 70.43 | 29.57 | 1.1600 | 0.8400 |
| 2010-12 | 68.37 | 31.63 | 1.1700 | 0.7700 |
| 2011-03 | 73.85 | 26.15 | 1.1300 | 0.8500 |
| 2009-12 | 64.78 | 35.25 | 1.2900 | 0.9000 |
| 2010-06 | 65.75 | 34.23 | 1.2100 | 0.9100 |
| 2010-03 | 68.18 | 31.82 | 1.2000 | 0.8600 |
| 2009-06 | 70.74 | 29.29 | 1.1500 | 0.6800 |
| 2009-09 | 72.38 | 27.62 | 1.1700 | 0.7400 |
| 2008-09 | 74.79 | 25.21 | 1.1000 | 0.7200 |
| 2008-12 | 71.15 | 28.88 | 1.1400 | 0.6800 |
| 2009-03 | 72.28 | 27.72 | 1.1500 | 0.7600 |
| 2008-03 | 75.56 | 24.44 | 1.1500 | 0.8100 |
| 2007-12 | 72.66 | 27.34 | 1.1600 | 0.6500 |
| 2008-06 | 73.79 | 26.24 | 1.1700 | 0.7300 |
| 2007-03 | 76.98 | 23.02 | 1.1000 | 0.7300 |
| 2007-06 | 75.10 | 24.90 | 1.1000 | 0.6200 |
| 2007-09 | 77.11 | 22.89 | 1.1000 | 0.7800 |
| 2006-12 | 73.95 | 26.05 | 1.0900 | 0.5700 |
| 2006-09 | 70.43 | 29.57 | 1.1400 | 0.8600 |
| 2006-06 | 67.48 | 32.52 | 1.1600 | 0.7300 |
| 2006-03 | 69.34 | 30.66 | 1.1700 | 0.8800 |
| 2005-12 | 66.55 | 33.45 | 1.1800 | 0.7700 |
| 2005-03 | 65.33 | 34.67 | 1.1900 | 0.8900 |
| 2005-06 | 66.27 | 33.78 | 1.1700 | 0.7700 |
| 2005-09 | 68.54 | 31.46 | 1.1600 | 0.8800 |
| 2004-12 | 63.35 | 36.71 | 1.2000 | 0.7600 |
| 2004-06 | 60.47 | 39.46 | 1.2400 | 0.8300 |
| 2004-09 | 64.61 | 35.39 | 1.2100 | 0.8900 |
| 2004-03 | 60.49 | 39.51 | 1.2700 | 0.8900 |
| 2003-12 | 55.54 | 44.46 | 1.3400 | 0.8200 |
| 2003-03 | 55.91 | 44.16 | 1.3600 | 0.9400 |
| 2003-09 | 55.66 | 44.34 | 1.3600 | 0.9500 |
| 2003-06 | 53.87 | 46.13 | 1.4000 | 0.9400 |
| 2002-09 | 58.98 | 41.02 | 1.3500 | 1.0000 |
| 2002-12 | 53.98 | 46.02 | 1.3600 | 0.8900 |
| 2002-06 | 56.39 | 43.69 | 1.3900 | 1.0100 |
| 2002-03 | 54.12 | 45.88 | 1.5200 | 1.5200 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 53.75 | 46.33 | 1.5500 | 1.0300 |
| 2001-06 | 59.36 | 40.64 | 1.4400 | 0.9700 |
| 2000-12 | 55.25 | 44.83 | 1.5400 | 1.0400 |
| 1999-06 | 65.98 | 34.02 | 1.1400 | 0.7500 |
| 2000-06 | 50.10 | 49.90 | 1.6100 | 1.2200 |
| 1999-12 | 50.85 | 50.05 | 1.6600 | 1.2300 |
| 1998-12 | 67.44 | 32.56 | 1.0900 | 0.6700 |
| 1996-12 | -- | -- | -- | -- |
| 1997-12 | 67.83 | 32.17 | 1.0900 | 0.6600 |
| 2025-06 | 37.87 | 62.13 | 1.5600 | 1.1600 |
| 2025-09 | 38.65 | 61.35 | 1.5600 | 1.1600 |
| 2026-03 | 34.63 | 65.37 | -- | -- |
| 2025-12 | 35.52 | 64.48 | -- | -- |
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 | 9620000000.0000 | 1471000000.0000 | 355000000.0000 | 14618000.0000 |
| 2024-09 | 28347000000.0000 | 4728000000.0000 | 1179000000.0000 | 38017800.0000 |
| 2024-12 | 37646000000.0000 | 6409000000.0000 | 1397000000.0000 | 87246700.0000 |
| 2024-06 | 18935000000.0000 | 3275000000.0000 | 715000000.0000 | 54026400.0000 |
| 2024-03 | 9331000000.0000 | 1574000000.0000 | 335000000.0000 | 7555000.0000 |
| 2023-06 | 18483000000.0000 | 3084000000.0000 | 721000000.0000 | 61614500.0000 |
| 2023-09 | 27585000000.0000 | 4662000000.0000 | 1106000000.0000 | 64033200.0000 |
| 2023-12 | 37114000000.0000 | 6645000000.0000 | 1420000000.0000 | 107000000.0000 |
| 2022-12 | 34641000000.0000 | 6335000000.0000 | 1249000000.0000 | 100000000.0000 |
| 2023-03 | 9111000000.0000 | 1643000000.0000 | 330000000.0000 | 29150800.0000 |
| 2022-03 | 8028000000.0000 | 1433000000.0000 | 303000000.0000 | 8060200.0000 |
| 2022-09 | 25494000000.0000 | 4504000000.0000 | 959000000.0000 | 19371500.0000 |
| 2022-06 | 16588000000.0000 | 3033000000.0000 | 572000000.0000 | 40114900.0000 |
| 2021-12 | 31786000000.0000 | 5424000000.0000 | 1167000000.0000 | 84298600.0000 |
| 2021-09 | 23756000000.0000 | 4165000000.0000 | 860000000.0000 | 15899000.0000 |
| 2020-12 | 30694000000.0000 | 5971000000.0000 | 999000000.0000 | 85525100.0000 |
| 2021-06 | 15674000000.0000 | 2979000000.0000 | 535000000.0000 | 43179100.0000 |
| 2021-03 | 8007000000.0000 | 1649000000.0000 | 278000000.0000 | 8531500.0000 |
| 2020-06 | 14926000000.0000 | 3110000000.0000 | 506000000.0000 | 48671700.0000 |
| 2020-03 | 7564000000.0000 | 1911000000.0000 | 197000000.0000 | 15759600.0000 |
| 2020-09 | 22976000000.0000 | 4576000000.0000 | 775000000.0000 | 16523200.0000 |
| 2019-12 | 32261000000.0000 | 5797000000.0000 | 1095000000.0000 | 101000000.0000 |
| 2019-09 | 25045000000.0000 | 4573000000.0000 | 773000000.0000 | 89340100.0000 |
| 2018-12 | 27872000000.0000 | 4297000000.0000 | 785000000.0000 | 103000000.0000 |
| 2019-03 | 8645000000.0000 | 1859000000.0000 | 207000000.0000 | 31261400.0000 |
| 2019-06 | 16432000000.0000 | 3054000000.0000 | 527000000.0000 | 80464500.0000 |
| 2018-09 | 20924000000.0000 | 3380000000.0000 | 516000000.0000 | 41777900.0000 |
| 2018-06 | 13729000000.0000 | 2322000000.0000 | 330000000.0000 | 42939700.0000 |
| 2018-03 | 6998000000.0000 | 1339000000.0000 | 153000000.0000 | 6264000.0000 |
| 2017-12 | 25595000000.0000 | 3729000000.0000 | 606000000.0000 | 74467300.0000 |
| 2017-09 | 19581000000.0000 | 2882000000.0000 | 401000000.0000 | 38436400.0000 |
| 2017-06 | 12796000000.0000 | 1912000000.0000 | 414000000.0000 | 39434300.0000 |
| 2017-03 | 6485000000.0000 | 1127000000.0000 | 170000000.0000 | 11215300.0000 |
| 2016-12 | 23550000000.0000 | 3299000000.0000 | 759000000.0000 | 94092500.0000 |
| 2016-06 | 11203000000.0000 | 1680000000.0000 | 383000000.0000 | 50476400.0000 |
| 2016-09 | 17425000000.0000 | 2582000000.0000 | 509000000.0000 | 77390600.0000 |
| 2016-03 | 5621000000.0000 | 961000000.0000 | 178000000.0000 | 25692700.0000 |
| 2015-12 | 20353000000.0000 | 2769000000.0000 | 722000000.0000 | 206000000.0000 |
| 2015-06 | 9540000000.0000 | 1311000000.0000 | 285000000.0000 | 103000000.0000 |
| 2015-09 | 14997000000.0000 | 2076000000.0000 | 451000000.0000 | 152000000.0000 |
| 2014-09 | 13232000000.0000 | 1592000000.0000 | 404000000.0000 | 114000000.0000 |
| 2014-12 | 17798000000.0000 | 2128000000.0000 | 618000000.0000 | 154000000.0000 |
| 2015-03 | 4778000000.0000 | 774000000.0000 | 128000000.0000 | 49903500.0000 |
| 2014-03 | 4149000000.0000 | 555000000.0000 | 122000000.0000 | 33659500.0000 |
| 2014-06 | 8420000000.0000 | 1030000000.0000 | 259000000.0000 | 74898600.0000 |
| 2013-12 | 15800000000.0000 | 1740000000.0000 | 504000000.0000 | 123000000.0000 |
| 2013-06 | 7591000000.0000 | 830000000.0000 | 220000000.0000 | 62282800.0000 |
| 2013-09 | 11951000000.0000 | 1266000000.0000 | 339000000.0000 | 84457300.0000 |
| 2012-09 | 10451000000.0000 | 1068000000.0000 | 300000000.0000 | 108000000.0000 |
| 2012-12 | 13804000000.0000 | 1438000000.0000 | 424000000.0000 | 136000000.0000 |
| 2013-03 | 3730000000.0000 | 440000000.0000 | 108000000.0000 | 29823700.0000 |
| 2012-03 | 3321000000.0000 | 17377500.0000 | 367000000.0000 | 106000000.0000 |
| 2012-06 | 6635000000.0000 | 683000000.0000 | 197000000.0000 | 75490500.0000 |
| 2011-12 | 10530000000.0000 | 1115000000.0000 | 304000000.0000 | 105000000.0000 |
| 2011-06 | 4921000000.0000 | 502000000.0000 | 140000000.0000 | 45649200.0000 |
| 2011-09 | 7738000000.0000 | 807000000.0000 | 212000000.0000 | 72616500.0000 |
| 2010-09 | 6170000000.0000 | 569000000.0000 | 226000000.0000 | 43202400.0000 |
| 2010-12 | 8518000000.0000 | 872000000.0000 | 251000000.0000 | 61424900.0000 |
| 2011-03 | 2414000000.0000 | 235000000.0000 | 69320500.0000 | 20778100.0000 |
| 2009-12 | 7293000000.0000 | 717000000.0000 | 196000000.0000 | 51083300.0000 |
| 2010-06 | 4035000000.0000 | 361000000.0000 | 150000000.0000 | 26515700.0000 |
| 2010-03 | 1878000000.0000 | 178000000.0000 | 66310100.0000 | 11592500.0000 |
| 2009-06 | 3098000000.0000 | 299000000.0000 | 112000000.0000 | 23582000.0000 |
| 2009-09 | 5058000000.0000 | 474000000.0000 | 171000000.0000 | 34490800.0000 |
| 2008-09 | 4357000000.0000 | 395000000.0000 | 187000000.0000 | 52477000.0000 |
| 2008-12 | 5745000000.0000 | 533000000.0000 | 242000000.0000 | 68000900.0000 |
| 2009-03 | 1577000000.0000 | 145000000.0000 | 58996300.0000 | 12185700.0000 |
| 2008-03 | 1530000000.0000 | 126000000.0000 | 58139000.0000 | 15674000.0000 |
| 2007-12 | 4551000000.0000 | 449000000.0000 | 213000000.0000 | 55335400.0000 |
| 2008-06 | 2826000000.0000 | 256000000.0000 | 120000000.0000 | 35104500.0000 |
| 2007-03 | 1196000000.0000 | 94360700.0000 | 47591500.0000 | 16089600.0000 |
| 2007-06 | 2177000000.0000 | 206000000.0000 | 96396100.0000 | 26406600.0000 |
| 2007-09 | 3507000000.0000 | 332000000.0000 | 147000000.0000 | 39684000.0000 |
| 2006-12 | 3795000000.0000 | 368000000.0000 | 203000000.0000 | 40553400.0000 |
| 2006-09 | 2912000000.0000 | 275000000.0000 | 132000000.0000 | 28576600.0000 |
| 2006-06 | 1799000000.0000 | 177000000.0000 | 87915800.0000 | 19000300.0000 |
| 2006-03 | 1043000000.0000 | 83795200.0000 | 44062600.0000 | 8483800.0000 |
| 2005-12 | 3366000000.0000 | 299000000.0000 | 172000000.0000 | 34420500.0000 |
| 2005-03 | 876000000.0000 | 63855800.0000 | 37058200.0000 | 7187600.0000 |
| 2005-06 | 1591000000.0000 | 137000000.0000 | 79132000.0000 | 15833800.0000 |
| 2005-09 | 2602000000.0000 | 220000000.0000 | 116000000.0000 | 24891900.0000 |
| 2004-12 | 2816000000.0000 | 222000000.0000 | 172000000.0000 | 26289600.0000 |
| 2004-06 | 1309000000.0000 | 100000000.0000 | 76968500.0000 | 11400400.0000 |
| 2004-09 | 2119000000.0000 | 161000000.0000 | 116000000.0000 | 19167500.0000 |
| 2004-03 | 667000000.0000 | 48355600.0000 | 28544900.0000 | 5873500.0000 |
| 2003-12 | 2275000000.0000 | 166000000.0000 | 147000000.0000 | 16008800.0000 |
| 2003-03 | 587000000.0000 | 41261700.0000 | 26345200.0000 | 4176000.0000 |
| 2003-09 | 1730000000.0000 | 117000000.0000 | 95906800.0000 | 11462100.0000 |
| 2003-06 | 1142000000.0000 | 76751900.0000 | 66139600.0000 | 7935200.0000 |
| 2002-09 | 1507000000.0000 | 102000000.0000 | 68173900.0000 | 11796100.0000 |
| 2002-12 | 2008000000.0000 | 136000000.0000 | 102000000.0000 | 15223900.0000 |
| 2002-06 | 921000000.0000 | 65643800.0000 | 47019700.0000 | 7199400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 1361000000.0000 | 86025800.0000 | 65177900.0000 | 11207600.0000 |
| 2001-12 | 1796000000.0000 | 115000000.0000 | 88601700.0000 | 8496200.0000 |
| 2001-06 | 895000000.0000 | 57681500.0000 | 41957700.0000 | 7896200.0000 |
| 2000-12 | 1551000000.0000 | 102000000.0000 | 91295000.0000 | 10102600.0000 |
| 1999-06 | 553000000.0000 | 36381700.0000 | 23137600.0000 | 7535600.0000 |
| 2000-06 | 756000000.0000 | 53392400.0000 | 42036800.0000 | 5094500.0000 |
| 1999-12 | 1190000000.0000 | 76225100.0000 | 64587500.0000 | 15134400.0000 |
| 1998-12 | 1097000000.0000 | 75963900.0000 | 47500200.0000 | 19190000.0000 |
| 1996-12 | 657000000.0000 | 14119800.0000 | 22941800.0000 | 14437800.0000 |
| 1997-12 | 940000000.0000 | 55151100.0000 | 37318900.0000 | 15262900.0000 |
| 2025-06 | 19502000000.0000 | 3229000000.0000 | 725000000.0000 | 55530200.0000 |
| 2025-09 | 29374000000.0000 | 4792000000.0000 | 1090000000.0000 | 11327600.0000 |
| 2026-03 | 9993000000.0000 | 1821000000.0000 | 371000000.0000 | -4725300.0000 |
| 2025-12 | 39614000000.0000 | 6527000000.0000 | 1344000000.0000 | 76945700.0000 |