中商官网
研究报告
万东医疗（600055）
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 | 373000000.0000 | 21.10 | 38886400.0000 | 3.53 | 38886400.0000 | 3.59 | 34897700.0000 | 2.12 |
| 2024-09-30 | 1093000000.0000 | 18.03 | 139000000.0000 | -4.79 | 139000000.0000 | -4.79 | 117000000.0000 | -4.10 |
| 2024-12-31 | 1524000000.0000 | 23.20 | 163000000.0000 | -23.47 | 167000000.0000 | -21.60 | 159000000.0000 | -16.75 |
| 2024-06-30 | 700000000.0000 | 17.85 | 102000000.0000 | 8.50 | 102000000.0000 | 8.53 | 85498000.0000 | 10.12 |
| 2024-03-31 | 308000000.0000 | 20.78 | 37560300.0000 | 5.93 | 37538900.0000 | 5.89 | 34173000.0000 | 15.16 |
| 2023-12-31 | 1237000000.0000 | 10.35 | 213000000.0000 | 10.36 | 213000000.0000 | 10.94 | 191000000.0000 | 11.05 |
| 2023-09-30 | 926000000.0000 | 26.33 | 146000000.0000 | 9.77 | 146000000.0000 | 9.77 | 122000000.0000 | 18.45 |
| 2023-03-31 | 255000000.0000 | 20.85 | 35458300.0000 | 16.32 | 35450200.0000 | 16.30 | 29673200.0000 | 16.90 |
| 2023-06-30 | 594000000.0000 | 29.98 | 94005000.0000 | 32.44 | 93986000.0000 | 32.41 | 77642200.0000 | 30.36 |
| 2022-09-30 | 733000000.0000 | -8.49 | 133000000.0000 | -12.50 | 133000000.0000 | -11.92 | 103000000.0000 | -14.17 |
| 2022-12-31 | 1121000000.0000 | -3.03 | 193000000.0000 | -7.66 | 192000000.0000 | -7.25 | 172000000.0000 | -4.44 |
| 2022-03-31 | 211000000.0000 | -12.08 | 30482400.0000 | -48.21 | 30482400.0000 | -48.21 | 25382500.0000 | -47.94 |
| 2021-12-31 | 1156000000.0000 | 2.12 | 209000000.0000 | -20.83 | 207000000.0000 | -21.59 | 180000000.0000 | -17.43 |
| 2022-06-30 | 457000000.0000 | -7.68 | 70980500.0000 | -29.72 | 70980500.0000 | -29.72 | 59559500.0000 | -27.88 |
| 2021-09-30 | 801000000.0000 | 8.83 | 152000000.0000 | -16.48 | 151000000.0000 | -17.03 | 120000000.0000 | -18.37 |
| 2021-06-30 | 495000000.0000 | -1.59 | 101000000.0000 | -18.55 | 101000000.0000 | -18.55 | 82580900.0000 | -21.35 |
| 2020-12-31 | 1132000000.0000 | 15.27 | 264000000.0000 | 39.68 | 264000000.0000 | 38.22 | 218000000.0000 | 32.12 |
| 2021-03-31 | 240000000.0000 | -4.00 | 58857700.0000 | 0.73 | 58857700.0000 | 0.73 | 48753300.0000 | -0.19 |
| 2020-06-30 | 503000000.0000 | 33.07 | 124000000.0000 | 131.24 | 124000000.0000 | 139.87 | 105000000.0000 | 141.38 |
| 2020-09-30 | 736000000.0000 | 15.54 | 182000000.0000 | 62.50 | 182000000.0000 | 65.45 | 147000000.0000 | 61.40 |
| 2020-03-31 | 250000000.0000 | 54.32 | 58433500.0000 | 719.33 | 58433400.0000 | 718.76 | 48845500.0000 | 868.45 |
| 2019-12-31 | 982000000.0000 | 2.83 | 189000000.0000 | 6.78 | 191000000.0000 | 10.40 | 165000000.0000 | 10.74 |
| 2019-09-30 | 637000000.0000 | 2.74 | 112000000.0000 | 10.89 | 110000000.0000 | 8.91 | 91080400.0000 | 7.65 |
| 2019-06-30 | 378000000.0000 | -0.53 | 53622800.0000 | 10.50 | 51695000.0000 | 6.02 | 43500200.0000 | 10.56 |
| 2018-12-31 | 955000000.0000 | 8.03 | 177000000.0000 | 51.28 | 173000000.0000 | 45.38 | 149000000.0000 | 47.52 |
| 2019-03-31 | 162000000.0000 | 20.90 | 7131900.0000 | 96.07 | 7136800.0000 | 79.71 | 5043700.0000 | 516.21 |
| 2018-09-30 | 620000000.0000 | 15.67 | 101000000.0000 | 40.31 | 101000000.0000 | 41.21 | 84609600.0000 | 47.10 |
| 2018-06-30 | 380000000.0000 | 14.80 | 48528800.0000 | 43.67 | 48760000.0000 | 44.51 | 39344100.0000 | 50.26 |
| 2018-03-31 | 134000000.0000 | 10.74 | 3637500.0000 | -359.01 | 3971200.0000 | 1229.49 | 818500.0000 | 174.02 |
| 2017-09-30 | 536000000.0000 | -4.96 | 71984500.0000 | 195.24 | 71524800.0000 | 68.19 | 57517800.0000 | 38.83 |
| 2017-12-31 | 884000000.0000 | 8.73 | 117000000.0000 | 137.37 | 119000000.0000 | 46.89 | 101000000.0000 | 47.69 |
| 2017-06-30 | 331000000.0000 | -13.12 | 33777000.0000 | 95.69 | 33742700.0000 | 11.36 | 26183800.0000 | -13.48 |
| 2017-03-31 | 121000000.0000 | -3.97 | -1404400.0000 | -90.98 | 298700.0000 | -103.16 | 298700.0000 | -103.16 |
| 2016-09-30 | 564000000.0000 | 8.05 | 24381800.0000 | 89.05 | 42526900.0000 | 72.02 | 41431700.0000 | 70.02 |
| 2016-12-31 | 813000000.0000 | -0.61 | 49290900.0000 | 281.88 | 81010600.0000 | 62.36 | 68385800.0000 | 60.31 |
| 2016-03-31 | 126000000.0000 | 11.50 | -15569000.0000 | -44.10 | -9454200.0000 | -55.67 | -9454200.0000 | -55.73 |
| 2016-06-30 | 381000000.0000 | 10.76 | 17260200.0000 | 116.01 | 30299500.0000 | 58.21 | 30263300.0000 | 58.26 |
| 2015-12-31 | 818000000.0000 | 10.54 | 12907300.0000 | -200.48 | 49896600.0000 | 81.37 | 42658900.0000 | 68.05 |
| 2015-09-30 | 522000000.0000 | 17.83 | 12897100.0000 | 367.24 | 24721800.0000 | 94.68 | 24368700.0000 | 99.10 |
| 2015-03-31 | 113000000.0000 | 30.26 | -27853800.0000 | 17.19 | -21327500.0000 | 35.53 | -21356000.0000 | 35.66 |
| 2015-06-30 | 344000000.0000 | 12.79 | 7990400.0000 | 1782.75 | 19151500.0000 | 102.62 | 19123000.0000 | 104.05 |
| 2014-12-31 | 740000000.0000 | -3.27 | -12846200.0000 | -167.54 | 27510300.0000 | -39.16 | 25383900.0000 | -43.26 |
| 2014-09-30 | 443000000.0000 | -9.59 | 2760300.0000 | -65.34 | 12698500.0000 | -36.99 | 12239200.0000 | -35.71 |
| 2014-06-30 | 305000000.0000 | -9.76 | 424400.0000 | -94.62 | 9451700.0000 | -47.74 | 9371600.0000 | -46.67 |
| 2014-03-31 | 86747500.0000 | -30.60 | -23768200.0000 | 285.50 | -15735900.0000 | -1632.07 | -15742300.0000 | -1640.19 |
| 2013-12-31 | 765000000.0000 | 5.08 | 19021400.0000 | -45.46 | 45216800.0000 | 9.77 | 44737900.0000 | 25.45 |
| 2013-09-30 | 490000000.0000 | 14.49 | 7964700.0000 | -36.07 | 20154200.0000 | -27.24 | 19038000.0000 | -15.59 |
| 2013-06-30 | 338000000.0000 | 23.36 | 7884000.0000 | -36.43 | 18086800.0000 | -24.01 | 17573900.0000 | -12.44 |
| 2013-03-31 | 125000000.0000 | 19.05 | -6165600.0000 | -31.16 | 1027100.0000 | -58.09 | 1022100.0000 | -39.96 |
| 2012-12-31 | 728000000.0000 | 23.60 | 34879200.0000 | -6.40 | 41191700.0000 | -21.54 | 35662600.0000 | -12.42 |
| 2012-06-30 | 274000000.0000 | -9.57 | 12402700.0000 | -48.51 | 23800800.0000 | -4.02 | 20071300.0000 | -7.45 |
| 2012-09-30 | 428000000.0000 | -3.82 | 12458100.0000 | -65.07 | 27698400.0000 | -23.78 | 22554800.0000 | -28.05 |
| 2012-03-31 | 105000000.0000 | -30.92 | -8956500.0000 | -181.70 | 2450900.0000 | -79.07 | 1702500.0000 | -82.69 |
| 2011-12-31 | 589000000.0000 | -2.32 | 37263600.0000 | -2.99 | 52500700.0000 | 15.56 | 40720300.0000 | -4.54 |
| 2011-06-30 | 303000000.0000 | 12.64 | 24088600.0000 | 36.43 | 24797900.0000 | 30.92 | 21686700.0000 | 34.73 |
| 2011-09-30 | 445000000.0000 | 7.49 | 35667000.0000 | 41.94 | 36341300.0000 | 35.94 | 31348100.0000 | 38.55 |
| 2011-03-31 | 152000000.0000 | 32.17 | 10962000.0000 | 69.22 | 11710000.0000 | 78.71 | 9836200.0000 | 73.98 |
| 2010-12-31 | 603000000.0000 | -11.71 | 38413000.0000 | 9.96 | 45432900.0000 | -38.29 | 42654800.0000 | -38.53 |
| 2010-03-31 | 115000000.0000 | -3.36 | 6477900.0000 | 27.78 | 6552600.0000 | 16.95 | 5653700.0000 | 20.65 |
| 2010-09-30 | 414000000.0000 | -3.27 | 25128700.0000 | 20.07 | 26732400.0000 | 21.83 | 22625900.0000 | 24.48 |
| 2010-06-30 | 269000000.0000 | -8.19 | 17656200.0000 | 7.02 | 18941200.0000 | 10.54 | 16096500.0000 | 14.44 |
| 2009-12-31 | 683000000.0000 | 13.08 | 34932800.0000 | 47.15 | 73624700.0000 | 123.51 | 69392600.0000 | 138.94 |
| 2009-09-30 | 428000000.0000 | 25.51 | 20928100.0000 | 10.06 | 21943200.0000 | 21.28 | 18176700.0000 | 34.11 |
| 2009-03-31 | 119000000.0000 | 27.41 | 5069400.0000 | 23.11 | 5602900.0000 | 29.18 | 4686000.0000 | 30.28 |
| 2009-06-30 | 293000000.0000 | 30.80 | 16497900.0000 | 7.62 | 17135100.0000 | 19.48 | 14065400.0000 | 30.31 |
| 2008-12-31 | 604000000.0000 | 13.11 | 23740100.0000 | -5.78 | 32940000.0000 | 8.47 | 29041800.0000 | 3.80 |
| 2008-09-30 | 341000000.0000 | 6.56 | 19015500.0000 | 33.11 | 18092900.0000 | 9.59 | 13554000.0000 | -2.41 |
| 2008-03-31 | 93400000.0000 | 19.19 | 4117800.0000 | 14.16 | 4337400.0000 | 10.17 | 3596900.0000 | 8.84 |
| 2008-06-30 | 224000000.0000 | 7.18 | 15330400.0000 | 66.33 | 14341500.0000 | 25.68 | 10793400.0000 | 12.88 |
| 2007-12-31 | 534000000.0000 | 2.10 | 25197300.0000 | -22.04 | 30366800.0000 | -5.96 | 27978100.0000 | -7.93 |
| 2007-09-30 | 320000000.0000 | 0.63 | 14285600.0000 | -15.32 | 16509000.0000 | -1.47 | 13888700.0000 | -2.21 |
| 2006-12-31 | 523000000.0000 | 5.66 | 32322500.0000 | 54.51 | 32289900.0000 | 52.69 | 30388600.0000 | 64.10 |
| 2007-03-31 | 78363600.0000 | 4.71 | 3606900.0000 | -0.64 | 3936900.0000 | 7.54 | 3304800.0000 | 8.14 |
| 2007-06-30 | 209000000.0000 | -0.48 | 9216800.0000 | -24.58 | 11411400.0000 | -7.00 | 9561800.0000 | -10.54 |
| 2006-09-30 | 318000000.0000 | 11.19 | 16870300.0000 | -2.95 | 16756100.0000 | -3.25 | 14201900.0000 | -3.82 |
| 2006-06-30 | 210000000.0000 | 12.90 | 12220100.0000 | 3.05 | 12270300.0000 | 3.66 | 10687800.0000 | 6.91 |
| 2005-12-31 | 495000000.0000 | 3.13 | 20918700.0000 | -46.68 | 21147900.0000 | -44.61 | 18518200.0000 | -43.40 |
| 2006-03-31 | 74839000.0000 | 13.80 | 3630200.0000 | 10.20 | 3660800.0000 | 13.30 | 3056000.0000 | 12.52 |
| 2005-09-30 | 286000000.0000 | -5.92 | 17382800.0000 | -11.42 | 17319600.0000 | -7.30 | 14765600.0000 | -5.71 |
| 2005-06-30 | 186000000.0000 | -8.37 | 11858300.0000 | -9.97 | 11837500.0000 | -11.54 | 9997400.0000 | -9.11 |
| 2004-12-31 | 480000000.0000 | 1.69 | 39232300.0000 | -10.23 | 38182200.0000 | -11.91 | 32716800.0000 | -12.64 |
| 2005-03-31 | 65764800.0000 | 0.52 | 3294200.0000 | -14.89 | 3231100.0000 | -10.13 | 2716000.0000 | -8.36 |
| 2004-09-30 | 304000000.0000 | 0.66 | 19624600.0000 | -5.48 | 18683800.0000 | -8.69 | 15659800.0000 | -10.03 |
| 2004-06-30 | 203000000.0000 | -3.33 | 13171500.0000 | 2.29 | 13381600.0000 | 6.67 | 10999700.0000 | -2.38 |
| 2004-03-31 | 65427300.0000 | -12.02 | 3870400.0000 | 9.11 | 3595300.0000 | 2.26 | 2963900.0000 | 3.97 |
| 2003-12-31 | 472000000.0000 | 21.65 | 43703200.0000 | 6.37 | 43345200.0000 | 5.98 | 37452600.0000 | 9.02 |
| 2003-09-30 | 302000000.0000 | 48.77 | 20761400.0000 | 44.13 | 20461800.0000 | 48.32 | 17405800.0000 | 48.52 |
| 2003-06-30 | 210000000.0000 | 60.31 | 12877000.0000 | 26.09 | 12544600.0000 | 23.80 | 11268400.0000 | 25.89 |
| 2003-03-31 | 74362000.0000 | 52.69 | 3547200.0000 | 8.76 | 3515900.0000 | 12.94 | 2850600.0000 | 10.81 |
| 2002-12-31 | 388000000.0000 | 18.65 | 41085300.0000 | 6.75 | 40897600.0000 | 7.49 | 34354100.0000 | 3.96 |
| 2002-03-31 | 48700100.0000 | -- | 3261500.0000 | -- | 3113100.0000 | -- | 2572400.0000 | -- |
| 2002-06-30 | 131000000.0000 | 3.97 | 10212700.0000 | 9.51 | 10133100.0000 | 8.60 | 8950800.0000 | 3.78 |
| 2002-09-30 | 203000000.0000 | -- | 14404500.0000 | -- | 13795500.0000 | -- | 11719500.0000 | -- |
| 2001-12-31 | 327000000.0000 | 18.05 | 38487500.0000 | 1.73 | 38046200.0000 | -1.59 | 33046500.0000 | 23.95 |
| 2001-06-30 | 126000000.0000 | 22.33 | 9325500.0000 | 25.24 | 9330300.0000 | 9.75 | 8624500.0000 | 41.39 |
| 2000-06-30 | 103000000.0000 | 16.84 | 7446200.0000 | -53.59 | 8501400.0000 | -55.28 | 6100000.0000 | -54.51 |
| 2000-12-31 | 277000000.0000 | 33.82 | 37832600.0000 | 8.13 | 38659400.0000 | -9.09 | 26660200.0000 | -14.18 |
| 1999-12-31 | 207000000.0000 | 23.95 | 34987600.0000 | -6.19 | 42523900.0000 | -4.52 | 31063500.0000 | 1.47 |
| 1999-06-30 | 88156600.0000 | 48.00 | 16042700.0000 | 16.04 | 19012100.0000 | 37.92 | 13410900.0000 | 14.09 |
| 1998-06-30 | 59566400.0000 | 19.24 | 13824900.0000 | -- | 13785300.0000 | 5.51 | 11755100.0000 | 5.85 |
| 1998-12-31 | 167000000.0000 | 23.70 | 37295800.0000 | 16.12 | 44536200.0000 | 24.11 | 30613400.0000 | 0.44 |
| 1997-06-30 | 49957000.0000 | -- | -- | NaN | 13065100.0000 | -- | 11105300.0000 | -- |
| 1997-12-31 | 135000000.0000 | 11.57 | 32118700.0000 | 16.31 | 35883200.0000 | 29.94 | 30478900.0000 | 29.84 |
| 1996-12-31 | 121000000.0000 | 7.08 | 27615700.0000 | 11.89 | 27615700.0000 | 11.89 | 23473300.0000 | 11.89 |
| 1994-12-31 | 90287200.0000 | -- | 22829900.0000 | -- | 22829900.0000 | -- | 19405400.0000 | -- |
| 1995-12-31 | 113000000.0000 | 25.16 | 24681400.0000 | 8.11 | 24681400.0000 | 8.11 | 20979200.0000 | 8.11 |
| 2025-06-30 | 843000000.0000 | 20.43 | 58043100.0000 | -43.10 | 58043100.0000 | -43.10 | 51704600.0000 | -39.53 |
| 2025-09-30 | 1189000000.0000 | 8.78 | -21198200.0000 | -115.25 | -21198200.0000 | -115.25 | -27546500.0000 | -123.54 |
| 2026-03-31 | 407000000.0000 | 9.12 | -14692000.0000 | -137.78 | -15623800.0000 | -140.18 | -15624100.0000 | -144.77 |
| 2025-12-31 | 1347000000.0000 | -11.61 | -297000000.0000 | -282.21 | -301000000.0000 | -280.24 | -228000000.0000 | -243.40 |
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 | 4.02 | 10.43 | 0.72 | 0.7300 | 1.1300 | 3.51 | 0.07 |
| 2024-09 | 11.16 | 12.72 | 2.61 | 2.4500 | 2.0500 | 4.45 | 0.20 |
| 2024-12 | 8.73 | 10.96 | 3.05 | 3.3300 | 3.2600 | 4.69 | 0.28 |
| 2024-06 | 13.00 | 14.57 | 1.93 | 1.7900 | 1.2300 | 4.60 | 0.13 |
| 2024-03 | 9.74 | 12.19 | 0.71 | 0.7000 | 0.5400 | 4.59 | 0.06 |
| 2023-12 | 9.78 | 17.22 | 3.95 | 4.0500 | 2.2100 | 4.26 | 0.23 |
| 2023-09 | 11.12 | 15.77 | 2.77 | 2.6000 | 1.7800 | 3.96 | 0.18 |
| 2023-03 | 8.63 | 13.90 | 0.67 | 0.6600 | 0.5200 | 3.16 | 0.05 |
| 2023-06 | 11.45 | 15.82 | 1.79 | 1.6400 | 1.1400 | 3.74 | 0.11 |
| 2022-09 | 13.78 | 18.14 | 2.60 | 2.7100 | 1.7800 | 4.39 | 0.14 |
| 2022-12 | 12.67 | 17.13 | 3.65 | 4.3700 | 2.7300 | 4.37 | 0.21 |
| 2022-03 | 9.48 | 14.45 | 0.61 | 1.0200 | 0.5000 | 4.28 | 0.04 |
| 2021-12 | 12.54 | 17.91 | 7.20 | 7.8100 | 2.8600 | 6.50 | 0.40 |
| 2022-06 | 11.38 | 15.53 | 1.42 | 1.7200 | 1.1700 | 4.41 | 0.09 |
| 2021-09 | 13.98 | 18.85 | 5.37 | 5.1700 | 1.8300 | 7.20 | 0.28 |
| 2021-06 | 13.74 | 20.40 | 3.55 | 3.5800 | 1.0300 | 7.12 | 0.17 |
| 2020-12 | 20.41 | 23.32 | 9.23 | 10.0900 | 2.5900 | 5.47 | 0.40 |
| 2021-03 | 20.83 | 24.52 | 2.06 | 2.1200 | 0.4600 | 6.40 | 0.08 |
| 2020-06 | 19.28 | 24.65 | 4.48 | 4.9100 | 0.9700 | 4.55 | 0.18 |
| 2020-09 | 19.57 | 24.73 | 6.58 | 6.8700 | 1.3900 | 4.69 | 0.27 |
| 2020-03 | 20.80 | 23.37 | 2.12 | 2.4000 | 0.5000 | 4.34 | 0.09 |
| 2019-12 | 13.03 | 19.45 | 7.44 | 8.4200 | 2.7500 | 3.61 | 0.38 |
| 2019-09 | 11.62 | 17.27 | 4.56 | 4.6300 | 1.6400 | 3.08 | 0.26 |
| 2019-06 | 7.94 | 13.68 | 2.24 | 2.2400 | 0.9800 | 2.93 | 0.16 |
| 2018-12 | 11.94 | 18.12 | 7.09 | 8.0700 | 2.9300 | 3.29 | 0.39 |
| 2019-03 | -3.09 | 4.41 | 0.30 | 0.2900 | 0.4700 | 2.23 | 0.07 |
| 2018-09 | 10.97 | 16.29 | 4.34 | 4.7100 | 1.7900 | 2.88 | 0.27 |
| 2018-06 | 6.05 | 12.83 | 2.11 | 2.2800 | 1.1000 | 2.64 | 0.16 |
| 2018-03 | -4.48 | 2.96 | 0.18 | 0.1900 | 0.4100 | 1.87 | 0.06 |
| 2017-09 | 6.90 | 13.34 | 3.23 | 3.5000 | 1.7900 | 4.02 | 0.24 |
| 2017-12 | 6.22 | 13.46 | 5.12 | 6.0000 | 3.3400 | 3.83 | 0.38 |
| 2017-06 | 3.93 | 10.19 | 1.57 | 1.6800 | 1.1900 | 3.67 | 0.15 |
| 2017-03 | -9.09 | 0.25 | 0.01 | 0.1300 | 0.4600 | 2.90 | 0.06 |
| 2016-09 | 3.37 | 7.54 | 2.08 | 2.9000 | 2.0900 | 4.03 | 0.28 |
| 2016-12 | 4.55 | 9.96 | 3.68 | 4.4900 | 3.1100 | 4.59 | 0.37 |
| 2016-03 | -11.90 | -7.50 | -0.50 | -0.7000 | 0.4100 | 2.92 | 0.07 |
| 2016-06 | 4.46 | 7.95 | 1.49 | 2.1900 | 1.4600 | 3.97 | 0.19 |
| 2015-12 | 2.08 | 6.10 | 3.75 | 5.9000 | 2.9200 | 4.14 | 0.62 |
| 2015-09 | 2.49 | 4.74 | 1.86 | 3.7400 | 1.8400 | 3.13 | 0.39 |
| 2015-03 | -23.89 | -18.87 | -1.70 | -3.0100 | 0.3900 | 2.18 | 0.09 |
| 2015-06 | 2.33 | 5.57 | 1.43 | 3.0100 | 1.1800 | 3.14 | 0.26 |
| 2014-12 | -1.76 | 3.72 | 2.24 | 3.8100 | 2.5600 | 3.50 | 0.60 |
| 2014-09 | 0.45 | 2.87 | 1.09 | 2.1800 | 1.2800 | 2.77 | 0.38 |
| 2014-06 | 0.00 | 3.10 | 0.88 | 1.6300 | 0.9700 | 2.74 | 0.28 |
| 2014-03 | -26.80 | -18.14 | -1.46 | -2.2500 | 0.2500 | 1.75 | 0.08 |
| 2013-12 | 2.88 | 5.91 | 3.96 | 6.7000 | 2.3600 | 3.52 | 0.67 |
| 2013-09 | 2.04 | 4.11 | 2.00 | 2.7600 | 1.3500 | 2.78 | 0.49 |
| 2013-06 | 2.96 | 5.35 | 1.72 | 2.5600 | 0.9600 | 2.81 | 0.32 |
| 2013-03 | -4.00 | 0.82 | 0.10 | 0.2300 | 0.3300 | 2.15 | 0.12 |
| 2012-12 | 4.81 | 5.66 | 3.34 | 5.2000 | 2.1600 | 3.24 | 0.59 |
| 2012-06 | 4.38 | 8.69 | 2.29 | 3.2500 | 0.8000 | 2.50 | 0.26 |
| 2012-09 | 2.80 | 6.47 | 2.75 | 3.9100 | 1.2300 | 2.61 | 0.43 |
| 2012-03 | -8.57 | 2.33 | 0.25 | 0.3400 | 0.3400 | 2.01 | 0.11 |
| 2011-12 | 6.11 | 8.91 | 5.18 | 6.7400 | 1.8300 | 2.91 | 0.58 |
| 2011-06 | 7.92 | 8.18 | 2.55 | 3.6300 | 1.2200 | 2.28 | 0.31 |
| 2011-09 | 7.87 | 8.17 | 3.72 | 5.1700 | 1.7900 | 2.59 | 0.46 |
| 2011-03 | 7.24 | 7.70 | 1.22 | 1.7300 | 0.5300 | 2.46 | 0.16 |
| 2010-12 | 6.30 | 7.53 | 4.50 | 7.4200 | 2.0300 | 3.28 | 0.60 |
| 2010-03 | 5.22 | 5.70 | 0.72 | 1.1100 | 0.4700 | 2.43 | 0.13 |
| 2010-09 | 6.04 | 6.46 | 2.95 | 3.8300 | 1.6400 | 2.67 | 0.46 |
| 2010-06 | 6.32 | 7.04 | 2.07 | 2.8100 | 1.0000 | 2.85 | 0.29 |
| 2009-12 | 4.83 | 10.78 | 7.59 | 13.1200 | 2.7300 | 3.78 | 0.70 |
| 2009-09 | 4.91 | 5.13 | 2.44 | 0.0000 | 1.6600 | 3.07 | 0.48 |
| 2009-03 | 5.04 | 4.71 | 0.56 | 0.0000 | 0.4400 | 2.07 | 0.12 |
| 2009-06 | 5.46 | 5.85 | 1.72 | 2.7300 | 1.3900 | 2.98 | 0.29 |
| 2008-12 | 3.97 | 5.45 | 3.22 | 5.9000 | 2.1500 | 3.00 | 0.59 |
| 2008-09 | 5.57 | 5.31 | 1.76 | 0.0000 | 1.0500 | 2.07 | 0.33 |
| 2008-03 | 4.45 | 4.64 | 0.48 | -- | 0.3100 | 1.65 | 0.10 |
| 2008-06 | 6.70 | 6.40 | 1.43 | 2.2400 | 0.6700 | 2.04 | 0.22 |
| 2007-12 | 4.49 | 5.69 | 3.42 | 6.1100 | 1.8000 | 3.35 | 0.60 |
| 2007-09 | 4.38 | 5.16 | 1.94 | -- | 0.9500 | 2.98 | 0.38 |
| 2006-12 | 5.93 | 6.17 | 4.05 | 6.8000 | 1.6200 | 5.24 | 0.66 |
| 2007-03 | 4.31 | 5.02 | 0.52 | -- | 0.2500 | 2.71 | 0.10 |
| 2007-06 | 4.31 | 5.46 | 1.43 | 2.2300 | 0.6500 | 3.22 | 0.26 |
| 2006-09 | 4.72 | 5.27 | 2.10 | -- | 0.8900 | 4.34 | 0.40 |
| 2006-06 | 5.24 | 5.84 | 1.47 | 2.4800 | 0.5800 | 4.36 | 0.25 |
| 2005-12 | 3.64 | 4.27 | 2.47 | 4.2200 | 1.5300 | 4.69 | 0.58 |
| 2006-03 | 5.00 | 4.89 | 0.44 | -- | 0.2100 | 3.26 | 0.09 |
| 2005-09 | 4.90 | 6.06 | 2.06 | -- | 0.8100 | 3.19 | 0.34 |
| 2005-06 | 5.38 | 6.36 | 1.36 | 2.3400 | 0.5100 | 3.05 | 0.21 |
| 2004-12 | 7.50 | 7.95 | 4.56 | 7.7900 | 1.5900 | 5.04 | 0.57 |
| 2005-03 | 0.69 | 4.91 | 0.39 | -- | 0.1800 | 2.41 | 0.08 |
| 2004-09 | 4.93 | 6.15 | 2.35 | -- | 1.0100 | 4.85 | 0.38 |
| 2004-06 | 5.42 | 6.59 | 1.78 | 2.4400 | 0.6600 | 5.41 | 0.27 |
| 2004-03 | 3.23 | 5.50 | 0.54 | -- | 0.2000 | 3.80 | 0.10 |
| 2003-12 | 8.47 | 9.18 | 6.54 | 8.8900 | 1.7800 | 8.01 | 0.71 |
| 2003-09 | 5.63 | 6.78 | 3.20 | -- | 1.0600 | 8.13 | 0.47 |
| 2003-06 | 5.24 | 5.97 | 1.95 | 2.5700 | 0.7800 | 9.37 | 0.33 |
| 2003-03 | 3.65 | 4.73 | 0.56 | -- | 0.2900 | 5.63 | 0.12 |
| 2002-12 | 9.54 | 10.54 | 6.87 | 9.3200 | 1.7100 | 10.87 | 0.65 |
| 2002-03 | 6.90 | 6.39 | 0.60 | -- | 0.2300 | 5.88 | 0.09 |
| 2002-06 | 6.87 | 7.74 | 1.93 | -- | 0.5700 | 7.86 | 0.25 |
| 2002-09 | 5.91 | 6.80 | 2.44 | -- | 0.8100 | 8.20 | 0.36 |
| 2001-12 | 10.70 | 11.63 | 7.58 | 9.4500 | 1.5000 | 12.78 | 0.65 |
| 2001-06 | 7.14 | 7.41 | 1.96 | 2.4500 | 0.5500 | 10.18 | 0.26 |
| 2000-06 | 5.73 | 8.25 | 1.82 | -- | 0.7200 | -- | 0.22 |
| 2000-12 | 12.64 | 13.96 | 7.48 | 9.1500 | 1.3600 | -- | 0.54 |
| 1999-12 | 14.01 | 20.54 | 9.41 | -- | 1.3400 | -- | 0.46 |
| 1999-06 | 17.85 | 21.57 | 5.11 | -- | 0.5300 | -- | 0.24 |
| 1998-06 | 21.37 | 23.14 | 4.49 | -- | 0.6000 | 3.91 | 0.19 |
| 1998-12 | 25.75 | 26.67 | 14.27 | 16.1800 | 1.4400 | 6.57 | 0.54 |
| 1997-06 | 100.00 | 26.15 | 5.16 | -- | -- | -- | 0.20 |
| 1997-12 | 20.74 | 26.58 | 12.42 | 23.3900 | 1.9300 | 5.14 | 0.47 |
| 1996-12 | 22.56 | 22.82 | 20.61 | -- | 1.9000 | 9.31 | 0.90 |
| 1994-12 | 25.29 | 25.29 | 22.16 | -- | 0.9500 | 9.15 | 0.88 |
| 1995-12 | 21.90 | 21.84 | 20.07 | -- | 1.3800 | 12.73 | 0.92 |
| 2025-06 | 3.32 | 6.89 | 1.05 | 1.0700 | 2.1000 | 3.16 | 0.15 |
| 2025-09 | -5.13 | -1.78 | -0.37 | -0.5800 | 2.1500 | 2.95 | 0.21 |
| 2026-03 | -5.90 | -3.84 | -- | -- | -- | -- | -- |
| 2025-12 | -26.21 | -22.35 | -- | -- | -- | -- | -- |
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 | 8.97 | 91.01 | 9.9600 | 8.8400 |
| 2024-09 | 9.07 | 90.93 | 10.1300 | 8.7800 |
| 2024-12 | 10.84 | 89.18 | 8.3200 | 7.4800 |
| 2024-06 | 9.01 | 90.99 | 10.2000 | 8.7500 |
| 2024-03 | 8.15 | 91.85 | 11.1600 | 9.5300 |
| 2023-12 | 10.67 | 89.34 | 8.3800 | 7.1100 |
| 2023-09 | 9.86 | 90.16 | 9.0600 | 7.8600 |
| 2023-03 | 10.06 | 89.93 | 9.0800 | 7.8000 |
| 2023-06 | 10.49 | 89.51 | 8.5400 | 7.3700 |
| 2022-09 | 9.35 | 90.67 | 9.7300 | 8.5400 |
| 2022-12 | 10.49 | 89.51 | 8.6700 | 7.4700 |
| 2022-03 | 8.13 | 91.87 | 11.2800 | 9.7300 |
| 2021-12 | 12.97 | 87.03 | 5.6700 | 4.1600 |
| 2022-06 | 8.36 | 91.64 | 10.9000 | 9.5400 |
| 2021-09 | 13.11 | 86.85 | 4.9600 | 3.8200 |
| 2021-06 | 13.46 | 86.54 | 5.1100 | 3.7500 |
| 2020-12 | 16.78 | 83.22 | 4.1600 | 2.9900 |
| 2021-03 | 15.01 | 84.99 | 4.6600 | 3.2800 |
| 2020-06 | 18.25 | 81.75 | 3.4400 | 2.4000 |
| 2020-09 | 16.59 | 83.41 | 3.7500 | 2.6400 |
| 2020-03 | 19.12 | 80.88 | 3.3000 | 2.2900 |
| 2019-12 | 14.93 | 85.11 | 4.1900 | 2.8500 |
| 2019-09 | 14.13 | 85.87 | 4.2800 | 2.4400 |
| 2019-06 | 13.94 | 86.06 | 4.4200 | 2.2100 |
| 2018-12 | 17.30 | 82.74 | 3.7700 | 1.7700 |
| 2019-03 | 15.02 | 84.98 | 4.3100 | 2.3200 |
| 2018-09 | 15.46 | 84.58 | 4.2100 | 2.0300 |
| 2018-06 | 15.07 | 84.97 | 4.0900 | 2.2000 |
| 2018-03 | 14.93 | 85.07 | 4.2100 | 1.7300 |
| 2017-09 | 16.19 | 83.76 | 4.6600 | 2.4300 |
| 2017-12 | 18.09 | 81.91 | 4.0500 | 2.2000 |
| 2017-06 | 15.31 | 84.69 | 4.9700 | 2.8900 |
| 2017-03 | 13.98 | 86.02 | 5.6100 | 3.7100 |
| 2016-09 | 15.83 | 84.22 | 4.7000 | 2.2000 |
| 2016-12 | 15.71 | 84.34 | 5.0300 | 3.0500 |
| 2016-03 | 16.63 | 83.37 | 4.7000 | 1.9400 |
| 2016-06 | 16.18 | 83.82 | 4.7100 | 2.4100 |
| 2015-12 | 46.54 | 53.46 | 1.2200 | 0.5600 |
| 2015-09 | 47.82 | 52.18 | 1.2000 | 0.6900 |
| 2015-03 | 47.69 | 52.31 | 1.2800 | 0.6200 |
| 2015-06 | 48.46 | 51.61 | 1.2500 | 0.7000 |
| 2014-12 | 44.74 | 55.26 | 1.4600 | 0.8300 |
| 2014-09 | 44.39 | 55.61 | 1.4500 | 0.8200 |
| 2014-06 | 37.33 | 62.67 | 1.6900 | 0.9400 |
| 2014-03 | 38.92 | 60.98 | 1.6300 | 0.8300 |
| 2013-12 | 41.03 | 58.97 | 1.7200 | 1.0000 |
| 2013-09 | 35.65 | 64.45 | 1.7700 | 1.0400 |
| 2013-06 | 38.38 | 61.62 | 1.6700 | 1.0500 |
| 2013-03 | 38.99 | 61.01 | 1.7100 | 1.0200 |
| 2012-12 | 45.62 | 54.38 | 1.7000 | 1.1600 |
| 2012-06 | 39.39 | 60.61 | 1.7400 | 1.1500 |
| 2012-09 | 36.78 | 63.12 | 1.8100 | 1.0500 |
| 2012-03 | 36.41 | 63.59 | 1.8700 | 1.1700 |
| 2011-12 | 39.74 | 60.26 | 1.7800 | 1.1600 |
| 2011-06 | 38.89 | 61.11 | 1.8100 | 1.4300 |
| 2011-09 | 38.45 | 61.55 | 1.6900 | 1.2900 |
| 2011-03 | 38.05 | 61.95 | 1.8200 | 1.2800 |
| 2010-12 | 41.72 | 58.28 | 1.6800 | 1.1300 |
| 2010-03 | 37.82 | 62.18 | 1.7300 | 1.1700 |
| 2010-09 | 37.38 | 62.62 | 1.7700 | 1.2300 |
| 2010-06 | 38.44 | 61.56 | 1.7200 | 1.1500 |
| 2009-12 | 42.47 | 57.63 | 1.5800 | 1.1300 |
| 2009-09 | 43.67 | 56.33 | 1.4300 | 0.9000 |
| 2009-03 | 49.60 | 50.50 | 1.3300 | 0.8600 |
| 2009-06 | 49.40 | 50.60 | 1.3300 | 1.0300 |
| 2008-12 | 50.78 | 49.12 | 1.3000 | 0.9400 |
| 2008-09 | 52.63 | 47.37 | 1.3500 | 0.8100 |
| 2008-03 | 46.89 | 53.22 | 1.4900 | 0.9200 |
| 2008-06 | 51.75 | 48.25 | 1.3700 | 0.8200 |
| 2007-12 | 46.46 | 53.54 | 1.4800 | 0.9500 |
| 2007-09 | 45.89 | 54.11 | 1.4900 | 0.8000 |
| 2006-12 | 42.98 | 56.89 | 1.5200 | 0.8400 |
| 2007-03 | 40.18 | 59.95 | 1.6000 | 0.7500 |
| 2007-06 | 42.80 | 57.20 | 1.5400 | 0.8600 |
| 2006-09 | 45.42 | 54.58 | 1.3900 | 0.6000 |
| 2006-06 | 48.26 | 51.74 | 1.3300 | 0.6400 |
| 2005-12 | 49.94 | 50.06 | 1.3100 | 0.7100 |
| 2006-03 | 48.39 | 51.49 | 1.3200 | 0.6300 |
| 2005-09 | 48.69 | 51.19 | 1.3100 | 0.5600 |
| 2005-06 | 49.08 | 50.92 | 1.3400 | 0.6700 |
| 2004-12 | 46.48 | 53.52 | 1.4800 | 0.7700 |
| 2005-03 | 45.65 | 54.35 | 1.4700 | 0.6900 |
| 2004-09 | 46.73 | 53.27 | 1.4900 | 0.7000 |
| 2004-06 | 44.36 | 55.78 | 1.5800 | 0.7400 |
| 2004-03 | 36.36 | 63.64 | 2.0300 | 0.9600 |
| 2003-12 | 36.05 | 63.95 | 2.0500 | 1.1000 |
| 2003-09 | 37.19 | 62.97 | 1.9400 | 0.8100 |
| 2003-06 | 38.57 | 61.43 | 1.9000 | 0.9200 |
| 2003-03 | 38.19 | 61.65 | 1.8900 | 1.0300 |
| 2002-12 | 35.13 | 65.04 | 1.8300 | 0.9600 |
| 2002-03 | 31.93 | 68.07 | 1.8800 | 0.8700 |
| 2002-06 | 30.99 | 68.82 | 1.9600 | 0.8000 |
| 2002-09 | 34.28 | 65.72 | 1.8400 | 0.7200 |
| 2001-12 | 29.68 | 70.32 | 1.9700 | 0.8900 |
| 2001-06 | 28.57 | 71.43 | 2.0400 | 0.7800 |
| 2000-06 | 27.47 | 72.53 | 2.2000 | 1.0400 |
| 2000-12 | 35.78 | 64.41 | 1.7000 | 0.8300 |
| 1999-12 | 26.55 | 73.45 | 2.2700 | 1.1800 |
| 1999-06 | 32.26 | 67.74 | 1.8100 | 0.5900 |
| 1998-06 | 26.18 | 73.94 | 2.7400 | 1.8700 |
| 1998-12 | 24.69 | 75.32 | 2.7400 | 1.1800 |
| 1997-06 | 25.93 | 74.31 | 3.4600 | 3.4600 |
| 1997-12 | 28.20 | 71.63 | 2.5800 | 1.9300 |
| 1996-12 | 59.88 | 39.85 | 0.9800 | 0.3600 |
| 1994-12 | 65.69 | 34.59 | 1.7600 | 0.3800 |
| 1995-12 | 67.57 | 32.38 | 1.3600 | 0.4300 |
| 2025-06 | 12.38 | 87.62 | 6.9900 | 6.0500 |
| 2025-09 | 15.88 | 84.12 | 5.4200 | 4.4900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 358000000.0000 | 60600700.0000 | 21820500.0000 | -13872000.0000 |
| 2024-09 | 971000000.0000 | 163000000.0000 | 57193800.0000 | -45506700.0000 |
| 2024-12 | 1391000000.0000 | 219000000.0000 | 69598000.0000 | -1990600.0000 |
| 2024-06 | 609000000.0000 | 99975300.0000 | 38116700.0000 | 282200.0000 |
| 2024-03 | 278000000.0000 | 49631700.0000 | 17948400.0000 | -18659300.0000 |
| 2023-12 | 1116000000.0000 | 219000000.0000 | 80765800.0000 | -402700.0000 |
| 2023-09 | 823000000.0000 | 164000000.0000 | 58287700.0000 | -54208800.0000 |
| 2023-03 | 233000000.0000 | 47730600.0000 | 18632800.0000 | -17194800.0000 |
| 2023-06 | 526000000.0000 | 106000000.0000 | 40545000.0000 | 393500.0000 |
| 2022-09 | 632000000.0000 | 118000000.0000 | 50963700.0000 | -43605700.0000 |
| 2022-12 | 979000000.0000 | 174000000.0000 | 67686400.0000 | -5972300.0000 |
| 2022-03 | 191000000.0000 | 39339600.0000 | 18917600.0000 | -4174800.0000 |
| 2021-12 | 1011000000.0000 | 185000000.0000 | 70547000.0000 | 2623800.0000 |
| 2022-06 | 405000000.0000 | 78919900.0000 | 34652000.0000 | 347300.0000 |
| 2021-09 | 689000000.0000 | 142000000.0000 | 51014900.0000 | -5788500.0000 |
| 2021-06 | 427000000.0000 | 88363800.0000 | 37567200.0000 | -3170200.0000 |
| 2020-12 | 901000000.0000 | 145000000.0000 | 63409000.0000 | 2586500.0000 |
| 2021-03 | 190000000.0000 | 36163600.0000 | 18095600.0000 | -2006700.0000 |
| 2020-06 | 406000000.0000 | 93131700.0000 | 37054100.0000 | -3063200.0000 |
| 2020-09 | 592000000.0000 | 127000000.0000 | 54183100.0000 | -3843200.0000 |
| 2020-03 | 198000000.0000 | 47775000.0000 | 19223300.0000 | -1052900.0000 |
| 2019-12 | 854000000.0000 | 145000000.0000 | 70304800.0000 | -276700.0000 |
| 2019-09 | 563000000.0000 | 107000000.0000 | 51738800.0000 | -3885500.0000 |
| 2019-06 | 348000000.0000 | 70825600.0000 | 34336800.0000 | -2765500.0000 |
| 2018-12 | 841000000.0000 | 149000000.0000 | 69588400.0000 | -55700.0000 |
| 2019-03 | 167000000.0000 | 35204600.0000 | 15442700.0000 | -1308100.0000 |
| 2018-09 | 552000000.0000 | 105000000.0000 | 48136900.0000 | -2310400.0000 |
| 2018-06 | 357000000.0000 | 72138300.0000 | 34028200.0000 | -1339500.0000 |
| 2018-03 | 140000000.0000 | 28363100.0000 | 14578500.0000 | 379700.0000 |
| 2017-09 | 499000000.0000 | 104000000.0000 | 47138500.0000 | -4199300.0000 |
| 2017-12 | 829000000.0000 | 154000000.0000 | 74246400.0000 | -1456400.0000 |
| 2017-06 | 318000000.0000 | 71402200.0000 | 64158500.0000 | -2715100.0000 |
| 2017-03 | 132000000.0000 | 32519100.0000 | 35748800.0000 | -1876200.0000 |
| 2016-09 | 545000000.0000 | 113000000.0000 | 94407500.0000 | -4480400.0000 |
| 2016-12 | 776000000.0000 | 147000000.0000 | 125000000.0000 | 1622100.0000 |
| 2016-03 | 141000000.0000 | 31414500.0000 | 33133200.0000 | -314200.0000 |
| 2016-06 | 364000000.0000 | 68700100.0000 | 63117600.0000 | -2754300.0000 |
| 2015-12 | 801000000.0000 | 119000000.0000 | 122000000.0000 | 15705000.0000 |
| 2015-09 | 509000000.0000 | 80333200.0000 | 77535200.0000 | 8410400.0000 |
| 2015-03 | 140000000.0000 | 27904100.0000 | 29456800.0000 | 2876300.0000 |
| 2015-06 | 336000000.0000 | 53377400.0000 | 48046700.0000 | 5178100.0000 |
| 2014-12 | 753000000.0000 | 121000000.0000 | 99094300.0000 | 7907700.0000 |
| 2014-09 | 441000000.0000 | 78157000.0000 | 72786200.0000 | 4119100.0000 |
| 2014-06 | 305000000.0000 | 52432900.0000 | 49148500.0000 | 2586400.0000 |
| 2014-03 | 110000000.0000 | 25750800.0000 | 28113600.0000 | 1322500.0000 |
| 2013-12 | 743000000.0000 | 118000000.0000 | 97652200.0000 | 7045200.0000 |
| 2013-09 | 480000000.0000 | 84965100.0000 | 79791700.0000 | 4904300.0000 |
| 2013-06 | 328000000.0000 | 52576100.0000 | 52364800.0000 | 4038400.0000 |
| 2013-03 | 130000000.0000 | 24171100.0000 | 23708600.0000 | 1671500.0000 |
| 2012-12 | 693000000.0000 | 93340400.0000 | 86277000.0000 | 10288300.0000 |
| 2012-06 | 262000000.0000 | 41158500.0000 | 40445700.0000 | 4793400.0000 |
| 2012-09 | 416000000.0000 | 64500600.0000 | 63057100.0000 | 7420000.0000 |
| 2012-03 | 114000000.0000 | 18640300.0000 | 21898600.0000 | 1791900.0000 |
| 2011-12 | 553000000.0000 | 82195500.0000 | 70764300.0000 | 5953500.0000 |
| 2011-06 | 279000000.0000 | 39797100.0000 | 39231500.0000 | 2985300.0000 |
| 2011-09 | 410000000.0000 | 55663600.0000 | 55554300.0000 | 4960500.0000 |
| 2011-03 | 141000000.0000 | 22915800.0000 | 17903200.0000 | 1134200.0000 |
| 2010-12 | 565000000.0000 | 88887900.0000 | 77505400.0000 | 4352800.0000 |
| 2010-03 | 109000000.0000 | 15220200.0000 | 12510800.0000 | 773500.0000 |
| 2010-09 | 389000000.0000 | 56349800.0000 | 54311000.0000 | 3601500.0000 |
| 2010-06 | 252000000.0000 | 38445200.0000 | 37304700.0000 | 2145500.0000 |
| 2009-12 | 650000000.0000 | 85623800.0000 | 73565100.0000 | 9628200.0000 |
| 2009-09 | 407000000.0000 | 62452000.0000 | 45089100.0000 | 7023400.0000 |
| 2009-03 | 113000000.0000 | 12362700.0000 | 14690600.0000 | 1915400.0000 |
| 2009-06 | 277000000.0000 | 29842800.0000 | 30771700.0000 | 6279800.0000 |
| 2008-12 | 580000000.0000 | 78579700.0000 | 73168400.0000 | 16120200.0000 |
| 2008-09 | 322000000.0000 | 36833800.0000 | 41574400.0000 | 9897400.0000 |
| 2008-03 | 89240300.0000 | 8838700.0000 | 13317800.0000 | 2357400.0000 |
| 2008-06 | 209000000.0000 | 27322500.0000 | 27697500.0000 | 7695100.0000 |
| 2007-12 | 510000000.0000 | 58332300.0000 | 64144900.0000 | 12728300.0000 |
| 2007-09 | 306000000.0000 | 39249700.0000 | 45026800.0000 | 6437300.0000 |
| 2006-12 | 492000000.0000 | 57563800.0000 | 60180100.0000 | 9971500.0000 |
| 2007-03 | 74982400.0000 | 7740900.0000 | 10901500.0000 | 2154100.0000 |
| 2007-06 | 200000000.0000 | 27495100.0000 | 29438800.0000 | 4517800.0000 |
| 2006-09 | 303000000.0000 | 32593300.0000 | 43021500.0000 | 7130000.0000 |
| 2006-06 | 199000000.0000 | 21864900.0000 | 30548300.0000 | 5010400.0000 |
| 2005-12 | 477000000.0000 | 47063800.0000 | 78712300.0000 | 9188500.0000 |
| 2006-03 | 71097900.0000 | 6174800.0000 | 11893400.0000 | 2640000.0000 |
| 2005-09 | 272000000.0000 | 30384700.0000 | 42153800.0000 | 5749900.0000 |
| 2005-06 | 176000000.0000 | 18238200.0000 | 33960300.0000 | 4155800.0000 |
| 2004-12 | 444000000.0000 | 44325600.0000 | 75816900.0000 | 3617800.0000 |
| 2005-03 | 65311900.0000 | 7269000.0000 | 13858400.0000 | 1865200.0000 |
| 2004-09 | 289000000.0000 | 24924400.0000 | 50152200.0000 | 4825600.0000 |
| 2004-06 | 192000000.0000 | 18656700.0000 | 36616800.0000 | 2603200.0000 |
| 2004-03 | 63316000.0000 | 7365200.0000 | 15292700.0000 | 1154100.0000 |
| 2003-12 | 432000000.0000 | 34331600.0000 | 72764000.0000 | 5859900.0000 |
| 2003-09 | 285000000.0000 | 21744800.0000 | 51007000.0000 | 3377000.0000 |
| 2003-06 | 199000000.0000 | 14029200.0000 | 35007900.0000 | 2422200.0000 |
| 2003-03 | 71649000.0000 | 5884700.0000 | 12946800.0000 | 1009300.0000 |
| 2002-12 | 351000000.0000 | 24467800.0000 | 50561400.0000 | 4798400.0000 |
| 2002-03 | 45339500.0000 | 2108500.0000 | 7883900.0000 | 929300.0000 |
| 2002-06 | 122000000.0000 | 7531000.0000 | 20949700.0000 | 2110500.0000 |
| 2002-09 | 191000000.0000 | 12956700.0000 | 33812200.0000 | 3321100.0000 |
| 2001-12 | 292000000.0000 | 22678100.0000 | 47258100.0000 | 3945700.0000 |
| 2001-06 | 117000000.0000 | 10345200.0000 | 23184000.0000 | 1901600.0000 |
| 2000-06 | 97098900.0000 | 9435100.0000 | 17446700.0000 | 1652700.0000 |
| 2000-12 | 242000000.0000 | 22351000.0000 | 38351400.0000 | 2882200.0000 |
| 1999-12 | 178000000.0000 | 11308900.0000 | 27685800.0000 | 5982600.0000 |
| 1999-06 | 72423700.0000 | 5140000.0000 | 12097200.0000 | 2173600.0000 |
| 1998-06 | 46838100.0000 | 2221100.0000 | 7462600.0000 | 1457700.0000 |
| 1998-12 | 124000000.0000 | 8269400.0000 | 15029900.0000 | 3061300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 107000000.0000 | 5256700.0000 | 10689800.0000 | 4822500.0000 |
| 1996-12 | 93706900.0000 | 3220000.0000 | 6782700.0000 | 6988000.0000 |
| 1994-12 | 67457300.0000 | 3475400.0000 | 3246900.0000 | 4505300.0000 |
| 1995-12 | 88249600.0000 | 6778600.0000 | 5271700.0000 | 6415200.0000 |
| 2025-06 | 815000000.0000 | 117000000.0000 | 53832500.0000 | 2642400.0000 |
| 2025-09 | 1250000000.0000 | 198000000.0000 | 79816100.0000 | -31895100.0000 |
| 2026-03 | 431000000.0000 | 55776700.0000 | 18653900.0000 | -927200.0000 |
| 2025-12 | 1700000000.0000 | 277000000.0000 | 129000000.0000 | 10723100.0000 |