中商官网
研究报告
中国医药（600056）
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 （%) |
| 2024-09-30 | 26810000000.0000 | -10.02 | 878000000.0000 | -20.54 | 870000000.0000 | -21.55 | 651000000.0000 | -16.96 |
| 2025-03-31 | 8527000000.0000 | -2.83 | 313000000.0000 | 13.41 | 313000000.0000 | 14.23 | 233000000.0000 | 14.78 |
| 2024-12-31 | 35243000000.0000 | -9.22 | 987000000.0000 | -40.97 | 1008000000.0000 | -38.57 | 734000000.0000 | -40.90 |
| 2024-06-30 | 18304000000.0000 | -15.36 | 629000000.0000 | -27.95 | 627000000.0000 | -28.26 | 475000000.0000 | -29.84 |
| 2024-03-31 | 8775000000.0000 | -29.97 | 276000000.0000 | -32.19 | 274000000.0000 | -32.68 | 203000000.0000 | -36.76 |
| 2023-09-30 | 29797000000.0000 | 10.70 | 1105000000.0000 | -10.09 | 1109000000.0000 | -10.20 | 784000000.0000 | -16.42 |
| 2023-12-31 | 38824000000.0000 | 3.27 | 1672000000.0000 | 39.33 | 1641000000.0000 | 37.21 | 1242000000.0000 | 39.86 |
| 2023-06-30 | 21625000000.0000 | 22.51 | 873000000.0000 | -9.16 | 874000000.0000 | -9.15 | 677000000.0000 | -7.51 |
| 2023-03-31 | 12531000000.0000 | 47.08 | 407000000.0000 | 6.54 | 407000000.0000 | 4.63 | 321000000.0000 | 6.64 |
| 2022-09-30 | 26917000000.0000 | 0.71 | 1229000000.0000 | -2.31 | 1235000000.0000 | -2.06 | 938000000.0000 | -7.31 |
| 2022-12-31 | 37593000000.0000 | 3.75 | 1200000000.0000 | 28.07 | 1196000000.0000 | 27.23 | 888000000.0000 | 24.37 |
| 2022-03-31 | 8520000000.0000 | -0.61 | 382000000.0000 | 7.00 | 389000000.0000 | 8.66 | 301000000.0000 | 11.90 |
| 2022-06-30 | 17651000000.0000 | -3.36 | 961000000.0000 | -0.52 | 962000000.0000 | -0.21 | 732000000.0000 | -5.67 |
| 2021-12-31 | 36234000000.0000 | -7.83 | 937000000.0000 | -51.68 | 940000000.0000 | -51.17 | 714000000.0000 | -48.48 |
| 2021-09-30 | 26728000000.0000 | -11.69 | 1258000000.0000 | -33.93 | 1261000000.0000 | -33.21 | 1012000000.0000 | -28.53 |
| 2021-06-30 | 18265000000.0000 | -2.89 | 966000000.0000 | -19.30 | 964000000.0000 | -19.40 | 776000000.0000 | -12.02 |
| 2021-03-31 | 8572000000.0000 | 14.52 | 357000000.0000 | -14.39 | 358000000.0000 | -13.73 | 269000000.0000 | -13.23 |
| 2020-09-30 | 30267000000.0000 | 16.30 | 1904000000.0000 | 21.90 | 1888000000.0000 | 21.03 | 1416000000.0000 | 18.89 |
| 2020-12-31 | 39312000000.0000 | 11.41 | 1939000000.0000 | 14.80 | 1925000000.0000 | 13.70 | 1386000000.0000 | 10.44 |
| 2019-12-31 | 35285000000.0000 | 13.80 | 1689000000.0000 | -26.28 | 1693000000.0000 | -27.43 | 1255000000.0000 | -31.08 |
| 2020-06-30 | 18809000000.0000 | 11.56 | 1197000000.0000 | 6.49 | 1196000000.0000 | 6.60 | 882000000.0000 | 3.64 |
| 2020-03-31 | 7485000000.0000 | -9.22 | 417000000.0000 | -38.77 | 415000000.0000 | -38.97 | 310000000.0000 | -39.57 |
| 2019-06-30 | 16860000000.0000 | 16.04 | 1124000000.0000 | -10.72 | 1122000000.0000 | -11.58 | 851000000.0000 | -14.90 |
| 2019-09-30 | 26026000000.0000 | 17.25 | 1562000000.0000 | -11.35 | 1560000000.0000 | -16.40 | 1191000000.0000 | -19.25 |
| 2018-12-31 | 31006000000.0000 | 2.14 | 2291000000.0000 | 11.38 | 2333000000.0000 | 13.69 | 1821000000.0000 | 14.82 |
| 2019-03-31 | 8245000000.0000 | 23.85 | 681000000.0000 | 5.42 | 680000000.0000 | 5.10 | 513000000.0000 | 0.20 |
| 2018-06-30 | 14529000000.0000 | 0.40 | 1259000000.0000 | 22.35 | 1269000000.0000 | 22.37 | 1000000000.0000 | 25.94 |
| 2018-09-30 | 22197000000.0000 | 2.71 | 1762000000.0000 | 12.95 | 1866000000.0000 | 19.54 | 1475000000.0000 | 22.81 |
| 2017-12-31 | 30357000000.0000 | 17.00 | 2057000000.0000 | 44.76 | 2052000000.0000 | 38.84 | 1586000000.0000 | 37.91 |
| 2018-03-31 | 6657000000.0000 | -0.11 | 646000000.0000 | 31.30 | 647000000.0000 | 31.24 | 512000000.0000 | 32.64 |
| 2017-09-30 | 21611000000.0000 | 15.49 | 1560000000.0000 | 34.02 | 1561000000.0000 | 34.45 | 1201000000.0000 | 34.04 |
| 2017-06-30 | 14471000000.0000 | 20.30 | 1029000000.0000 | 36.11 | 1037000000.0000 | 35.38 | 794000000.0000 | 34.80 |
| 2017-03-31 | 6664000000.0000 | 24.33 | 492000000.0000 | 32.61 | 493000000.0000 | 32.88 | 386000000.0000 | 34.03 |
| 2016-12-31 | 25946000000.0000 | 26.14 | 1421000000.0000 | 55.30 | 1478000000.0000 | 58.58 | 1150000000.0000 | 59.94 |
| 2016-06-30 | 12029000000.0000 | 26.49 | 756000000.0000 | 39.74 | 766000000.0000 | 40.29 | 589000000.0000 | 39.24 |
| 2016-09-30 | 18712000000.0000 | 29.32 | 1164000000.0000 | 55.61 | 1161000000.0000 | 53.77 | 896000000.0000 | 52.90 |
| 2016-03-31 | 5360000000.0000 | 22.74 | 371000000.0000 | 41.60 | 371000000.0000 | 40.00 | 288000000.0000 | 42.57 |
| 2015-12-31 | 20570000000.0000 | 15.19 | 915000000.0000 | 17.76 | 932000000.0000 | 17.09 | 719000000.0000 | 17.10 |
| 2015-09-30 | 14470000000.0000 | 13.13 | 748000000.0000 | 24.25 | 755000000.0000 | 23.57 | 586000000.0000 | 24.42 |
| 2015-06-30 | 9510000000.0000 | 8.81 | 541000000.0000 | 33.91 | 546000000.0000 | 32.85 | 423000000.0000 | 34.71 |
| 2014-12-31 | 17857000000.0000 | 20.41 | 777000000.0000 | 9.44 | 796000000.0000 | 10.10 | 614000000.0000 | 14.55 |
| 2014-09-30 | 12791000000.0000 | 17.63 | 602000000.0000 | 24.12 | 611000000.0000 | 24.95 | 471000000.0000 | 27.30 |
| 2015-03-31 | 4367000000.0000 | 10.11 | 262000000.0000 | 40.11 | 265000000.0000 | 40.21 | 202000000.0000 | 39.31 |
| 2014-06-30 | 8740000000.0000 | 19.15 | 404000000.0000 | 0.75 | 411000000.0000 | 2.24 | 314000000.0000 | 1.62 |
| 2014-03-31 | 3966000000.0000 | 11.59 | 187000000.0000 | 1.63 | 189000000.0000 | 2.72 | 145000000.0000 | 2.11 |
| 2013-12-31 | 14830000000.0000 | 9.44 | 710000000.0000 | 27.70 | 723000000.0000 | 21.72 | 536000000.0000 | 18.85 |
| 2013-09-30 | 10874000000.0000 | 14.49 | 485000000.0000 | 13.05 | 489000000.0000 | 11.39 | 370000000.0000 | 11.11 |
| 2013-03-31 | 3554000000.0000 | 66.62 | 184000000.0000 | 28.67 | 184000000.0000 | 26.03 | 142000000.0000 | 29.09 |
| 2013-06-30 | 7335000000.0000 | 65.05 | 401000000.0000 | 34.11 | 402000000.0000 | 32.67 | 309000000.0000 | 31.49 |
| 2012-12-31 | 13551000000.0000 | 86.40 | 556000000.0000 | 34.62 | 594000000.0000 | 43.13 | 451000000.0000 | 40.50 |
| 2012-09-30 | 9498000000.0000 | 88.12 | 429000000.0000 | 59.48 | 439000000.0000 | 63.20 | 333000000.0000 | 57.08 |
| 2012-03-31 | 2133000000.0000 | 40.42 | 143000000.0000 | 56.09 | 146000000.0000 | 59.08 | 110000000.0000 | 53.77 |
| 2012-06-30 | 4444000000.0000 | 35.65 | 299000000.0000 | 53.33 | 303000000.0000 | 55.38 | 235000000.0000 | 50.64 |
| 2011-12-31 | 7270000000.0000 | 16.13 | 413000000.0000 | 30.28 | 415000000.0000 | 28.48 | 321000000.0000 | 28.40 |
| 2011-09-30 | 5049000000.0000 | 11.95 | 269000000.0000 | 1.51 | 269000000.0000 | 0.75 | 212000000.0000 | 2.42 |
| 2011-06-30 | 3276000000.0000 | 13.04 | 195000000.0000 | 11.43 | 195000000.0000 | 10.80 | 156000000.0000 | 15.56 |
| 2011-03-31 | 1519000000.0000 | 7.27 | 91616200.0000 | 6.02 | 91777200.0000 | 6.20 | 71534900.0000 | 7.98 |
| 2010-12-31 | 6260000000.0000 | 30.69 | 317000000.0000 | 4.62 | 323000000.0000 | 6.25 | 250000000.0000 | 7.30 |
| 2010-09-30 | 4510000000.0000 | 30.99 | 265000000.0000 | 6.00 | 267000000.0000 | 6.80 | 207000000.0000 | 12.50 |
| 2010-06-30 | 2898000000.0000 | 37.09 | 175000000.0000 | 1.74 | 176000000.0000 | 1.73 | 135000000.0000 | 8.00 |
| 2010-03-31 | 1416000000.0000 | 65.42 | 86416300.0000 | 23.29 | 86416900.0000 | 23.25 | 66248200.0000 | 23.18 |
| 2009-09-30 | 3443000000.0000 | 58.23 | 250000000.0000 | 42.05 | 250000000.0000 | 44.51 | 184000000.0000 | 34.31 |
| 2009-12-31 | 4790000000.0000 | 55.57 | 303000000.0000 | 19.76 | 304000000.0000 | 22.09 | 233000000.0000 | 18.88 |
| 2008-12-31 | 3079000000.0000 | 24.40 | 253000000.0000 | -20.44 | 249000000.0000 | -22.67 | 196000000.0000 | -25.48 |
| 2009-03-31 | 856000000.0000 | 27.57 | 70091700.0000 | 46.36 | 70115400.0000 | 46.69 | 53781700.0000 | 43.11 |
| 2009-06-30 | 2114000000.0000 | 45.69 | 172000000.0000 | 36.51 | 173000000.0000 | 39.52 | 125000000.0000 | 29.55 |
| 2008-06-30 | 1451000000.0000 | 33.49 | 126000000.0000 | 10.53 | 124000000.0000 | 8.77 | 96486200.0000 | 12.67 |
| 2008-09-30 | 2176000000.0000 | 22.80 | 176000000.0000 | 2.33 | 173000000.0000 | 0.58 | 137000000.0000 | 1.48 |
| 2007-12-31 | 2475000000.0000 | -8.57 | 318000000.0000 | 174.14 | 322000000.0000 | 177.59 | 263000000.0000 | 187.82 |
| 2008-03-31 | 671000000.0000 | 44.92 | 47890100.0000 | 80.01 | 47799800.0000 | 79.75 | 37579500.0000 | 95.13 |
| 2007-06-30 | 1087000000.0000 | -0.91 | 114000000.0000 | 84.07 | 114000000.0000 | 83.80 | 85634600.0000 | 88.16 |
| 2007-09-30 | 1772000000.0000 | 3.75 | 172000000.0000 | 90.14 | 172000000.0000 | 89.96 | 135000000.0000 | 101.55 |
| 2007-03-31 | 463000000.0000 | -5.32 | 26604100.0000 | 11.59 | 26591700.0000 | 11.46 | 19258900.0000 | 9.52 |
| 2006-12-31 | 2707000000.0000 | 40.26 | 116000000.0000 | 11.54 | 116000000.0000 | 11.54 | 91376100.0000 | 7.67 |
| 2006-09-30 | 1708000000.0000 | 30.78 | 90458400.0000 | 13.53 | 90543800.0000 | 13.76 | 66981700.0000 | 3.41 |
| 2006-06-30 | 1097000000.0000 | 24.52 | 61931800.0000 | 11.17 | 62022700.0000 | 11.56 | 45512100.0000 | -0.55 |
| 2006-03-31 | 489000000.0000 | 4.04 | 23841900.0000 | 8.94 | 23858500.0000 | 9.06 | 17584500.0000 | 5.77 |
| 2005-12-31 | 1930000000.0000 | -11.22 | 104000000.0000 | 613.37 | 104000000.0000 | 613.37 | 84864400.0000 | 693.15 |
| 2005-06-30 | 881000000.0000 | -18.58 | 55707300.0000 | 1059.72 | 55595000.0000 | 1057.39 | 45764700.0000 | 2003.74 |
| 2005-09-30 | 1306000000.0000 | -26.63 | 79676200.0000 | 528.03 | 79590700.0000 | 527.36 | 64774500.0000 | 568.38 |
| 2004-12-31 | 2174000000.0000 | -18.61 | 14578700.0000 | -69.03 | 14578700.0000 | -69.93 | 10699700.0000 | -75.05 |
| 2004-09-30 | 1780000000.0000 | -14.71 | 12686700.0000 | -32.62 | 12686700.0000 | -36.46 | 9691200.0000 | -48.38 |
| 2005-03-31 | 470000000.0000 | 44.62 | 21885400.0000 | 1209.72 | 21876900.0000 | 1207.80 | 16624700.0000 | 1065.83 |
| 2004-06-30 | 1082000000.0000 | -33.50 | 4803500.0000 | -66.75 | 4803500.0000 | -67.88 | 2175400.0000 | -83.07 |
| 2004-03-31 | 325000000.0000 | -57.63 | 1671000.0000 | -72.87 | 1672800.0000 | -72.85 | 1426000.0000 | -72.67 |
| 2003-09-30 | 2087000000.0000 | 75.97 | 18828700.0000 | -46.15 | 19965700.0000 | -42.97 | 18772600.0000 | -41.40 |
| 2003-12-31 | 2671000000.0000 | 15.78 | 47076400.0000 | -7.88 | 48487000.0000 | -5.19 | 42887600.0000 | -5.31 |
| 2003-03-31 | 767000000.0000 | 32.70 | 6159500.0000 | -56.14 | 6161900.0000 | -56.12 | 5216800.0000 | -56.39 |
| 2003-06-30 | 1627000000.0000 | 78.79 | 14445200.0000 | -42.05 | 14954300.0000 | -40.01 | 12845700.0000 | -41.98 |
| 2002-12-31 | 2307000000.0000 | -7.09 | 51104900.0000 | -7.15 | 51141100.0000 | -7.50 | 45292700.0000 | -7.63 |
| 2002-09-30 | 1186000000.0000 | -- | 34965500.0000 | -- | 35009300.0000 | -- | 32035800.0000 | -- |
| 2002-06-30 | 910000000.0000 | -37.76 | 24927900.0000 | 138.51 | 24927900.0000 | 137.84 | 22141200.0000 | 373.02 |
| 2002-03-31 | 578000000.0000 | -- | 14043400.0000 | -- | 14043400.0000 | -- | 11961100.0000 | -- |
| 2001-12-31 | 2483000000.0000 | 77.36 | 55043200.0000 | 46.06 | 55290400.0000 | 46.65 | 49033900.0000 | 52.02 |
| 2001-06-30 | 1462000000.0000 | 87.68 | 10451600.0000 | -69.29 | 10481000.0000 | -69.21 | 4680800.0000 | -84.05 |
| 2000-12-31 | 1400000000.0000 | -4.89 | 37686600.0000 | 9.42 | 37702600.0000 | 3.14 | 32253900.0000 | 1.97 |
| 2000-06-30 | 779000000.0000 | 89.54 | 34038400.0000 | 37.94 | 34045300.0000 | 36.09 | 29347300.0000 | 35.99 |
| 1999-12-31 | 1472000000.0000 | -15.60 | 34441000.0000 | -33.18 | 36556400.0000 | -29.54 | 31631600.0000 | -29.15 |
| 1998-12-31 | 1744000000.0000 | -10.88 | 51540800.0000 | -22.62 | 51880400.0000 | -25.99 | 44645100.0000 | -27.82 |
| 1999-06-30 | 411000000.0000 | -54.79 | 24675800.0000 | 1.36 | 25017600.0000 | 2.76 | 21579900.0000 | 4.28 |
| 1998-06-30 | 909000000.0000 | -7.06 | 24345900.0000 | 61.19 | 24345900.0000 | -38.68 | 20694000.0000 | -34.48 |
| 1997-12-31 | 1957000000.0000 | -13.79 | 66604600.0000 | -4.92 | 70098300.0000 | 0.07 | 61849100.0000 | 31.78 |
| 1997-06-30 | 978000000.0000 | -- | 15103800.0000 | -- | 39703400.0000 | -- | 31585500.0000 | -- |
| 1996-12-31 | 2270000000.0000 | 85.00 | 70050900.0000 | 6.56 | 70050900.0000 | 6.56 | 46934100.0000 | 6.56 |
| 1995-12-31 | 1227000000.0000 | -4.88 | 65738900.0000 | 24.22 | 65738900.0000 | 24.22 | 44045100.0000 | 24.22 |
| 1994-12-31 | 1290000000.0000 | -- | 52922500.0000 | -- | 52922500.0000 | -- | 35458100.0000 | -- |
| 2025-06-30 | 17076000000.0000 | -6.71 | 525000000.0000 | -16.53 | 521000000.0000 | -16.91 | 375000000.0000 | -21.05 |
| 2025-09-30 | 25894000000.0000 | -3.42 | 824000000.0000 | -6.15 | 822000000.0000 | -5.52 | 589000000.0000 | -9.52 |
| 2026-03-31 | 8189000000.0000 | -3.96 | 313000000.0000 | 0.00 | 314000000.0000 | 0.32 | 237000000.0000 | 1.72 |
| 2025-12-31 | 35362000000.0000 | 0.34 | 1023000000.0000 | 3.65 | 999000000.0000 | -0.89 | 675000000.0000 | -8.04 |
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) |
| 2024-09 | 3.15 | 3.25 | 2.30 | 3.8300 | 3.5700 | 2.38 | 0.71 |
| 2025-03 | 3.49 | 3.67 | 0.88 | 1.4000 | 1.2800 | 2.44 | 0.24 |
| 2024-12 | 2.43 | 2.86 | 2.77 | 4.5900 | 5.1000 | 2.57 | 0.97 |
| 2024-06 | 3.33 | 3.43 | 1.67 | 2.8500 | 2.6200 | 2.43 | 0.49 |
| 2024-03 | 3.02 | 3.12 | 0.73 | 1.3400 | 1.2900 | 2.42 | 0.23 |
| 2023-09 | 3.46 | 3.72 | 2.90 | 5.3800 | 4.0800 | 2.77 | 0.78 |
| 2023-12 | 3.00 | 4.23 | 4.39 | 9.3500 | 5.5900 | 2.88 | 1.04 |
| 2023-06 | 3.75 | 4.04 | 2.22 | 4.9000 | 2.8900 | 2.97 | 0.55 |
| 2023-03 | 3.06 | 3.25 | 1.05 | 2.4500 | 1.6500 | 3.51 | 0.32 |
| 2022-09 | 4.18 | 4.59 | 3.69 | 7.0800 | 4.0300 | 2.87 | 0.80 |
| 2022-12 | 2.88 | 3.18 | 3.33 | 6.9800 | 5.6000 | 3.09 | 1.05 |
| 2022-03 | 4.10 | 4.57 | 1.20 | 2.3700 | 1.2800 | 2.90 | 0.26 |
| 2022-06 | 4.94 | 5.45 | 3.02 | 5.8300 | 2.6800 | 3.00 | 0.55 |
| 2021-12 | 2.23 | 2.59 | 3.02 | 6.3900 | 4.9600 | 3.25 | 1.16 |
| 2021-09 | 4.25 | 4.72 | 3.90 | 8.1200 | 3.5100 | 3.02 | 0.83 |
| 2021-06 | 4.87 | 5.28 | 2.96 | 6.4000 | 2.4300 | 3.08 | 0.56 |
| 2021-03 | 3.90 | 4.18 | 1.09 | 2.1100 | 1.0900 | 2.95 | 0.26 |
| 2020-09 | 5.97 | 6.24 | 5.47 | 13.0100 | 3.9100 | 3.37 | 0.88 |
| 2020-12 | 4.47 | 4.90 | 5.80 | 13.5800 | 5.0500 | 3.54 | 1.18 |
| 2019-12 | 4.54 | 4.80 | 5.67 | 10.9300 | 5.1400 | 3.44 | 1.18 |
| 2020-06 | 6.07 | 6.36 | 3.37 | 8.4200 | 2.2400 | 3.29 | 0.53 |
| 2020-03 | 5.37 | 5.54 | 1.26 | 2.8900 | 0.9800 | 2.69 | 0.23 |
| 2019-06 | 6.48 | 6.65 | 4.21 | 7.9700 | 2.5100 | 3.22 | 0.63 |
| 2019-09 | 5.84 | 5.99 | 5.64 | 11.1600 | 3.8200 | 3.24 | 0.94 |
| 2018-12 | 5.33 | 7.52 | 9.21 | 18.8300 | 5.0800 | 3.64 | 1.22 |
| 2019-03 | 8.25 | 8.25 | 2.68 | 4.7300 | 1.2400 | 3.22 | 0.32 |
| 2018-06 | 8.18 | 8.73 | 4.98 | 10.3200 | 2.3400 | 3.18 | 0.57 |
| 2018-09 | 7.57 | 8.41 | 7.28 | 15.2800 | 3.5200 | 3.22 | 0.87 |
| 2017-12 | 6.04 | 6.76 | 9.54 | 17.7000 | 5.6400 | 4.27 | 1.41 |
| 2018-03 | 8.91 | 9.72 | 3.00 | 5.3500 | 1.1200 | 3.23 | 0.31 |
| 2017-09 | 7.11 | 7.22 | 7.47 | 13.3600 | 3.9900 | 3.69 | 1.03 |
| 2017-06 | 7.03 | 7.17 | 5.12 | 9.1300 | 2.6900 | 3.82 | 0.71 |
| 2017-03 | 7.38 | 7.40 | 2.46 | 4.6700 | 1.2400 | 3.66 | 0.33 |
| 2016-12 | 5.42 | 5.70 | 7.45 | 15.9700 | 5.1300 | 4.62 | 1.31 |
| 2016-06 | 6.28 | 6.37 | 4.12 | 9.1400 | 2.3600 | 4.24 | 0.65 |
| 2016-09 | 6.05 | 6.20 | 5.93 | 13.1900 | 3.6600 | 4.21 | 0.96 |
| 2016-03 | 6.92 | 6.92 | 2.11 | 4.6400 | 1.0700 | 4.09 | 0.31 |
| 2015-12 | 4.36 | 4.53 | 5.77 | 11.9100 | 4.4000 | 4.72 | 1.27 |
| 2015-09 | 5.07 | 5.22 | 4.89 | 10.0500 | 2.8900 | 4.08 | 0.94 |
| 2015-06 | 5.66 | 5.74 | 3.70 | 7.1500 | 1.9300 | 4.17 | 0.64 |
| 2014-12 | 4.28 | 4.46 | 5.60 | 11.0700 | 3.9800 | 4.71 | 1.26 |
| 2014-09 | 4.62 | 4.78 | 4.38 | 10.0100 | 2.9000 | 4.15 | 0.92 |
| 2015-03 | 5.98 | 6.07 | 1.80 | 3.5000 | 0.8900 | 3.84 | 0.30 |
| 2014-06 | 4.62 | 4.70 | 2.93 | 7.0900 | 2.0500 | 4.34 | 0.62 |
| 2014-03 | 4.72 | 4.77 | 1.31 | 3.4800 | 0.8900 | 4.21 | 0.27 |
| 2013-12 | 4.72 | 4.88 | 5.65 | 16.0700 | 3.8600 | 5.15 | 1.16 |
| 2013-09 | 4.37 | 4.50 | 3.77 | 9.8900 | 2.9200 | 4.56 | 0.84 |
| 2013-03 | 5.18 | 5.18 | 2.28 | 5.2900 | 0.8000 | 4.12 | 0.44 |
| 2013-06 | 5.34 | 5.48 | 4.93 | 12.2900 | 1.6500 | 4.22 | 0.90 |
| 2012-12 | 4.05 | 4.38 | 4.74 | 18.9300 | 3.3000 | 5.35 | 1.08 |
| 2012-09 | 4.44 | 4.62 | 5.95 | 14.9300 | 2.3400 | 5.39 | 1.29 |
| 2012-03 | 6.70 | 6.84 | 2.36 | 5.5100 | 0.7400 | 5.40 | 0.35 |
| 2012-06 | 6.59 | 6.82 | 4.24 | 11.4900 | 1.5600 | 5.20 | 0.62 |
| 2011-12 | 5.39 | 5.71 | 6.71 | 17.2700 | 2.6600 | 6.16 | 1.17 |
| 2011-09 | 4.91 | 5.33 | 4.36 | 11.3100 | 1.9000 | 5.66 | 0.82 |
| 2011-06 | 5.40 | 5.95 | 3.51 | 8.4200 | 1.2600 | 5.93 | 0.59 |
| 2011-03 | 5.60 | 6.04 | 1.72 | 3.8900 | 0.5900 | 5.88 | 0.28 |
| 2010-12 | 4.04 | 5.16 | 6.17 | 13.3500 | 2.8100 | 6.69 | 1.20 |
| 2010-09 | 5.30 | 5.92 | 5.08 | 11.3300 | 2.0100 | 5.98 | 0.86 |
| 2010-06 | 5.73 | 6.07 | 3.30 | 9.4000 | 1.2700 | 5.80 | 0.54 |
| 2010-03 | 6.07 | 6.10 | 1.59 | 3.4900 | 0.6600 | 5.62 | 0.26 |
| 2009-09 | 5.08 | 7.26 | 5.16 | 0.0000 | 2.5600 | 6.87 | 0.71 |
| 2009-12 | 4.47 | 6.35 | 5.56 | 14.9900 | 3.4300 | 6.75 | 0.88 |
| 2008-12 | 4.74 | 8.09 | 10.20 | 13.0800 | 3.9300 | 7.83 | 1.26 |
| 2009-03 | 6.89 | 8.19 | 2.74 | 0.0000 | 1.0300 | 6.31 | 0.34 |
| 2009-06 | 4.87 | 8.18 | 5.10 | 9.4400 | 2.4300 | 6.49 | 0.62 |
| 2008-06 | 6.06 | 8.55 | 4.76 | 6.5800 | 2.0200 | 7.70 | 0.56 |
| 2008-09 | 6.11 | 7.95 | 6.64 | 0.0000 | 2.8200 | 7.59 | 0.84 |
| 2007-12 | 4.57 | 13.01 | 11.83 | 17.8500 | 4.2900 | 9.45 | 0.91 |
| 2008-03 | 6.41 | 7.12 | 1.78 | -- | 0.9200 | 8.02 | 0.25 |
| 2007-06 | 5.15 | 10.49 | 6.09 | 15.2900 | 2.2300 | 8.89 | 0.58 |
| 2007-09 | 5.30 | 9.71 | 8.37 | -- | 3.2700 | 7.77 | 0.86 |
| 2007-03 | 3.02 | 5.74 | 1.44 | -- | 0.9900 | 7.90 | 0.25 |
| 2006-12 | 3.03 | 4.29 | 5.80 | 11.1900 | 6.5800 | 13.39 | 1.35 |
| 2006-09 | 4.04 | 5.30 | 4.82 | -- | 3.9700 | 11.77 | 0.91 |
| 2006-06 | 4.47 | 5.65 | 3.50 | 5.4900 | 2.7200 | 10.52 | 0.62 |
| 2006-03 | 3.68 | 4.88 | 1.35 | -- | 1.3200 | 10.12 | 0.28 |
| 2005-12 | 3.58 | 5.39 | 6.21 | 11.2200 | 8.4600 | 18.24 | 1.15 |
| 2005-06 | 4.09 | 6.31 | 3.46 | 6.3300 | 4.2300 | 17.80 | 0.55 |
| 2005-09 | 3.83 | 6.09 | 4.98 | -- | 5.6900 | 16.97 | 0.82 |
| 2004-12 | 1.10 | 0.67 | 1.50 | 1.0600 | 55.8500 | 102.27 | 2.24 |
| 2004-09 | 1.18 | 0.71 | 1.22 | -- | 21.3300 | 82.00 | 1.71 |
| 2005-03 | 3.62 | 4.65 | 1.46 | -- | 2.2500 | 16.74 | 0.31 |
| 2004-06 | 1.57 | 0.44 | 0.51 | 0.3400 | 46.3200 | 174.76 | 1.15 |
| 2004-03 | 0.62 | 0.51 | 0.14 | -- | 4.7500 | 111.46 | 0.27 |
| 2003-09 | 0.14 | 0.96 | 1.97 | -- | 39.0800 | 391.30 | 2.05 |
| 2003-12 | -0.15 | 1.82 | 5.26 | 6.9300 | 70.2800 | 300.00 | 2.90 |
| 2003-03 | 0.13 | 0.80 | 0.61 | -- | 10.0000 | 620.69 | 0.75 |
| 2003-06 | 0.55 | 0.92 | 1.57 | 2.1600 | 34.0800 | 537.31 | 1.71 |
| 2002-12 | 1.13 | 2.22 | 5.10 | 7.8800 | 32.4200 | 150.00 | 2.30 |
| 2002-09 | 1.18 | 2.95 | 3.64 | 5.6600 | 19.5800 | 57.88 | 1.23 |
| 2002-06 | 1.76 | 2.74 | 2.47 | 3.9500 | 14.9400 | 67.54 | 0.90 |
| 2002-03 | 1.38 | 2.43 | 1.40 | -- | 7.3800 | 91.14 | 0.58 |
| 2001-12 | 0.28 | 2.23 | 4.59 | 9.1300 | 35.1000 | 97.56 | 2.06 |
| 2001-06 | -1.23 | 0.72 | 0.65 | 0.9100 | 21.1000 | 64.06 | 0.91 |
| 2000-12 | 1.21 | 2.69 | 3.36 | 8.5700 | 29.7800 | -- | 1.25 |
| 2000-06 | 3.08 | 4.37 | 4.25 | -- | 25.2700 | -- | 0.97 |
| 1999-12 | 1.43 | 2.48 | 4.03 | -- | 41.5800 | -- | 1.62 |
| 1998-12 | 2.24 | 2.97 | 6.91 | 11.4200 | 79.1100 | 19.82 | 2.32 |
| 1999-06 | 5.11 | 6.09 | 3.49 | -- | 10.9300 | -- | 0.57 |
| 1998-06 | 2.20 | 2.68 | 2.97 | -- | 55.0900 | 17.64 | 1.11 |
| 1997-12 | 2.04 | 3.58 | 9.28 | 24.3300 | 910.0300 | 16.77 | 2.59 |
| 1997-06 | 100.00 | 4.06 | 7.44 | -- | -- | -- | 1.83 |
| 1996-12 | 2.78 | 3.09 | 18.73 | -- | 17630.8600 | 18.54 | 6.07 |
| 1995-12 | 4.56 | 5.36 | 21.70 | -- | -- | 12.37 | 4.05 |
| 1994-12 | 3.41 | 4.10 | 17.02 | -- | -- | 19.13 | 4.15 |
| 2025-06 | 2.85 | 3.05 | 1.42 | 2.4100 | 2.5500 | 2.48 | 0.47 |
| 2025-09 | 2.93 | 3.17 | 2.22 | 3.7200 | 3.8800 | 2.44 | 0.70 |
| 2026-03 | 3.64 | 3.83 | -- | -- | -- | -- | -- |
| 2025-12 | 2.91 | 2.83 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 62.80 | 37.20 | 1.4500 | 1.0300 |
| 2025-03 | 59.82 | 40.18 | 1.5600 | 1.1400 |
| 2024-12 | 60.55 | 39.45 | 1.5400 | 1.1400 |
| 2024-06 | 62.87 | 37.13 | 1.4900 | 1.1000 |
| 2024-03 | 62.35 | 37.65 | 1.5400 | 1.1100 |
| 2023-09 | 64.15 | 35.85 | 1.5300 | 1.0900 |
| 2023-12 | 62.88 | 37.12 | 1.5800 | 1.1300 |
| 2023-06 | 65.43 | 34.57 | 1.5300 | 1.0900 |
| 2023-03 | 65.05 | 34.95 | 1.5500 | 1.0600 |
| 2022-09 | 60.49 | 39.51 | 1.6900 | 1.2000 |
| 2022-12 | 63.31 | 36.69 | 1.5000 | 1.0700 |
| 2022-03 | 60.35 | 39.65 | 1.7000 | 1.1900 |
| 2022-06 | 59.11 | 40.89 | 1.7500 | 1.2300 |
| 2021-12 | 59.79 | 40.21 | 1.6400 | 1.1600 |
| 2021-09 | 60.44 | 39.56 | 1.6300 | 1.1100 |
| 2021-06 | 61.34 | 38.66 | 1.5700 | 1.0900 |
| 2021-03 | 62.07 | 37.93 | 1.4900 | 0.9900 |
| 2020-09 | 64.52 | 35.48 | 1.4000 | 0.8600 |
| 2020-12 | 63.19 | 36.81 | 1.4600 | 0.9800 |
| 2019-12 | 63.09 | 36.91 | 1.4200 | 0.9700 |
| 2020-06 | 67.09 | 32.91 | 1.3800 | 0.8000 |
| 2020-03 | 65.23 | 34.77 | 1.3900 | 0.8900 |
| 2019-06 | 60.43 | 39.57 | 1.6100 | 1.1300 |
| 2019-09 | 60.43 | 39.57 | 1.6700 | 1.1700 |
| 2018-12 | 60.00 | 40.00 | 1.6200 | 1.1400 |
| 2019-03 | 58.04 | 41.96 | 1.6800 | 1.1800 |
| 2018-06 | 62.58 | 37.42 | 1.4800 | 1.0600 |
| 2018-09 | 60.85 | 39.15 | 1.5300 | 1.0500 |
| 2017-12 | 57.52 | 42.49 | 1.6700 | 1.1700 |
| 2018-03 | 56.29 | 43.71 | 1.7300 | 1.2000 |
| 2017-09 | 58.51 | 41.50 | 1.6600 | 1.1500 |
| 2017-06 | 59.48 | 40.53 | 1.6500 | 1.1200 |
| 2017-03 | 59.73 | 40.27 | 1.6500 | 1.1200 |
| 2016-12 | 60.03 | 39.97 | 1.6200 | 1.0700 |
| 2016-06 | 64.20 | 35.80 | 1.5000 | 0.9600 |
| 2016-09 | 60.91 | 39.09 | 1.6000 | 1.0500 |
| 2016-03 | 62.71 | 37.29 | 1.5500 | 0.9400 |
| 2015-12 | 62.63 | 37.37 | 1.6400 | 1.0500 |
| 2015-09 | 62.33 | 37.67 | 1.6500 | 1.0000 |
| 2015-06 | 61.04 | 38.96 | 1.6900 | 1.0100 |
| 2014-12 | 61.41 | 38.59 | 1.6700 | 1.0200 |
| 2014-09 | 62.51 | 37.49 | 1.6600 | 1.0500 |
| 2015-03 | 61.05 | 38.95 | 1.6900 | 1.0000 |
| 2014-06 | 64.49 | 35.51 | 1.5800 | 1.0200 |
| 2014-03 | 65.71 | 34.29 | 1.5400 | 0.9800 |
| 2013-12 | 69.72 | 30.28 | 1.4400 | 0.8500 |
| 2013-09 | 71.48 | 28.53 | 1.3900 | 0.8200 |
| 2013-03 | 69.89 | 30.09 | 1.9200 | 1.1100 |
| 2013-06 | 69.65 | 30.35 | 1.9200 | 1.1200 |
| 2012-12 | 72.31 | 27.69 | 1.8400 | 1.0800 |
| 2012-09 | 70.57 | 29.43 | 1.9700 | 1.1500 |
| 2012-03 | 67.11 | 32.89 | 2.3700 | 1.2200 |
| 2012-06 | 70.43 | 29.58 | 2.0000 | 1.1700 |
| 2011-12 | 68.70 | 31.28 | 2.2600 | 1.1700 |
| 2011-09 | 70.74 | 29.24 | 2.1700 | 1.1200 |
| 2011-06 | 68.66 | 31.35 | 2.4800 | 1.1800 |
| 2011-03 | 67.83 | 32.15 | 2.6100 | 1.2300 |
| 2010-12 | 69.26 | 30.72 | 2.5500 | 1.2000 |
| 2010-09 | 68.90 | 31.10 | 2.4000 | 1.0100 |
| 2010-06 | 70.22 | 29.78 | 2.2900 | 0.9800 |
| 2010-03 | 69.39 | 30.61 | 2.2800 | 1.1100 |
| 2009-09 | 71.48 | 28.52 | 1.7500 | 0.9300 |
| 2009-12 | 70.41 | 29.61 | 2.3600 | 1.3900 |
| 2008-12 | 51.74 | 48.26 | 1.6300 | 0.8700 |
| 2009-03 | 50.18 | 49.82 | 1.6200 | 0.8700 |
| 2009-06 | 59.26 | 40.74 | 1.8400 | 1.2100 |
| 2008-06 | 50.92 | 49.08 | 1.5300 | 0.8900 |
| 2008-09 | 55.05 | 44.95 | 1.5100 | 0.8400 |
| 2007-12 | 43.33 | 56.67 | 1.6800 | 0.9800 |
| 2008-03 | 46.53 | 53.47 | 1.6200 | 0.9100 |
| 2007-06 | 56.87 | 43.13 | 1.4100 | 0.8400 |
| 2007-09 | 58.44 | 41.56 | 1.5000 | 0.8900 |
| 2007-03 | 59.89 | 40.11 | 1.3200 | 0.7700 |
| 2006-12 | 52.83 | 47.17 | 1.4600 | 0.9600 |
| 2006-09 | 62.78 | 37.22 | 1.4300 | 0.8000 |
| 2006-06 | 61.19 | 38.81 | 1.3700 | 0.7600 |
| 2006-03 | 55.71 | 44.29 | 1.5100 | 0.8800 |
| 2005-12 | 54.18 | 45.82 | 1.5200 | 0.8900 |
| 2005-06 | 54.01 | 45.93 | 1.4900 | 0.9800 |
| 2005-09 | 53.28 | 46.72 | 1.5100 | 0.8500 |
| 2004-12 | 31.86 | 68.25 | 1.5100 | 1.2600 |
| 2004-09 | 35.32 | 64.78 | 2.0600 | 1.6100 |
| 2005-03 | 52.60 | 47.40 | 1.5000 | 1.0200 |
| 2004-06 | 35.11 | 64.89 | 1.8800 | 1.7400 |
| 2004-03 | 47.31 | 52.77 | 1.8500 | 1.4400 |
| 2003-09 | 40.75 | 59.25 | 1.9900 | 1.7900 |
| 2003-12 | 32.03 | 67.97 | 2.6100 | 2.5000 |
| 2003-03 | 42.08 | 57.92 | 2.0000 | 1.7200 |
| 2003-06 | 37.39 | 62.61 | 2.2400 | 2.0500 |
| 2002-12 | 40.42 | 59.48 | 2.1200 | 1.8800 |
| 2002-09 | 39.56 | 60.44 | 2.2300 | 1.9900 |
| 2002-06 | 43.25 | 56.75 | 2.1400 | 1.9600 |
| 2002-03 | 44.08 | 55.92 | 2.0900 | 1.7500 |
| 2001-12 | 54.36 | 45.64 | 1.7500 | 1.5200 |
| 2001-06 | 67.81 | 32.19 | 1.4000 | 1.2300 |
| 2000-12 | 54.28 | 45.72 | 1.7500 | 1.4000 |
| 2000-06 | 50.50 | 49.63 | 1.8900 | 1.6700 |
| 1999-12 | 59.43 | 40.57 | 1.6100 | 1.4300 |
| 1998-12 | 51.93 | 48.07 | 1.8500 | 1.0400 |
| 1999-06 | 43.58 | 56.42 | 2.2600 | 1.5800 |
| 1998-06 | 56.22 | 43.78 | 1.5300 | 1.1100 |
| 1997-12 | 48.87 | 51.13 | 1.7800 | 1.2900 |
| 1997-06 | 31.84 | 68.16 | 2.5400 | 2.5400 |
| 1996-12 | 67.38 | 32.62 | 1.3000 | 0.7300 |
| 1995-12 | 66.01 | 33.66 | 1.6700 | 1.0000 |
| 1994-12 | 72.03 | 28.05 | 1.7200 | 0.6900 |
| 2025-06 | 61.52 | 38.48 | 1.4200 | 1.0300 |
| 2025-09 | 61.36 | 38.64 | 1.4300 | 1.0500 |
| 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) |
| 2024-09 | 25965000000.0000 | 847000000.0000 | 801000000.0000 | 140000000.0000 |
| 2025-03 | 8229000000.0000 | 247000000.0000 | 255000000.0000 | 39687600.0000 |
| 2024-12 | 34387000000.0000 | 1117000000.0000 | 1007000000.0000 | 211000000.0000 |
| 2024-06 | 17694000000.0000 | 596000000.0000 | 526000000.0000 | 132000000.0000 |
| 2024-03 | 8510000000.0000 | 303000000.0000 | 241000000.0000 | 43668900.0000 |
| 2023-09 | 28766000000.0000 | 1210000000.0000 | 743000000.0000 | 67229500.0000 |
| 2023-12 | 37659000000.0000 | 1611000000.0000 | 1095000000.0000 | 235000000.0000 |
| 2023-06 | 20813000000.0000 | 868000000.0000 | 486000000.0000 | 74208100.0000 |
| 2023-03 | 12148000000.0000 | 463000000.0000 | 230000000.0000 | 43241500.0000 |
| 2022-09 | 25792000000.0000 | 1378000000.0000 | 681000000.0000 | 122000000.0000 |
| 2022-12 | 36509000000.0000 | 1951000000.0000 | 1011000000.0000 | 162000000.0000 |
| 2022-03 | 8171000000.0000 | 468000000.0000 | 221000000.0000 | 35010500.0000 |
| 2022-06 | 16779000000.0000 | 895000000.0000 | 441000000.0000 | 62795400.0000 |
| 2021-12 | 35427000000.0000 | 2200000000.0000 | 885000000.0000 | 245000000.0000 |
| 2021-09 | 25593000000.0000 | 1641000000.0000 | 636000000.0000 | 147000000.0000 |
| 2021-06 | 17376000000.0000 | 1153000000.0000 | 424000000.0000 | 98830500.0000 |
| 2021-03 | 8238000000.0000 | 584000000.0000 | 214000000.0000 | 37206500.0000 |
| 2020-09 | 28460000000.0000 | 1984000000.0000 | 638000000.0000 | 178000000.0000 |
| 2020-12 | 37553000000.0000 | 2485000000.0000 | 931000000.0000 | 279000000.0000 |
| 2019-12 | 33683000000.0000 | 3439000000.0000 | 870000000.0000 | 159000000.0000 |
| 2020-06 | 17667000000.0000 | 1283000000.0000 | 415000000.0000 | 131000000.0000 |
| 2020-03 | 7083000000.0000 | 563000000.0000 | 187000000.0000 | 62461400.0000 |
| 2019-06 | 15767000000.0000 | 1769000000.0000 | 414000000.0000 | 76993600.0000 |
| 2019-09 | 24507000000.0000 | 2601000000.0000 | 624000000.0000 | 121000000.0000 |
| 2018-12 | 29353000000.0000 | 3514000000.0000 | 756000000.0000 | 135000000.0000 |
| 2019-03 | 7565000000.0000 | 866000000.0000 | 193000000.0000 | 36923200.0000 |
| 2018-06 | 13340000000.0000 | 1616000000.0000 | 290000000.0000 | 30508900.0000 |
| 2018-09 | 20517000000.0000 | 2438000000.0000 | 517000000.0000 | 54751900.0000 |
| 2017-12 | 28522000000.0000 | 1611000000.0000 | 551000000.0000 | 91147300.0000 |
| 2018-03 | 6064000000.0000 | 761000000.0000 | 133000000.0000 | 15247700.0000 |
| 2017-09 | 20074000000.0000 | 936000000.0000 | 398000000.0000 | 47999300.0000 |
| 2017-06 | 13454000000.0000 | 506000000.0000 | 288000000.0000 | 27575000.0000 |
| 2017-03 | 6172000000.0000 | 227000000.0000 | 130000000.0000 | 12648900.0000 |
| 2016-12 | 24540000000.0000 | 872000000.0000 | 645000000.0000 | 50910700.0000 |
| 2016-06 | 11274000000.0000 | 434000000.0000 | 250000000.0000 | 29025500.0000 |
| 2016-09 | 17579000000.0000 | 629000000.0000 | 409000000.0000 | 49851400.0000 |
| 2016-03 | 4989000000.0000 | 195000000.0000 | 132000000.0000 | 18586700.0000 |
| 2015-12 | 19674000000.0000 | 824000000.0000 | 506000000.0000 | 73473900.0000 |
| 2015-09 | 13736000000.0000 | 590000000.0000 | 342000000.0000 | 52630500.0000 |
| 2015-06 | 8972000000.0000 | 402000000.0000 | 226000000.0000 | 32279800.0000 |
| 2014-12 | 17092000000.0000 | 688000000.0000 | 420000000.0000 | 135000000.0000 |
| 2014-09 | 12200000000.0000 | 465000000.0000 | 301000000.0000 | 82520500.0000 |
| 2015-03 | 4106000000.0000 | 181000000.0000 | 110000000.0000 | 16909700.0000 |
| 2014-06 | 8336000000.0000 | 294000000.0000 | 196000000.0000 | 69448400.0000 |
| 2014-03 | 3779000000.0000 | 141000000.0000 | 96235500.0000 | 40417700.0000 |
| 2013-12 | 14130000000.0000 | 626000000.0000 | 439000000.0000 | 179000000.0000 |
| 2013-09 | 10399000000.0000 | 438000000.0000 | 291000000.0000 | 91323700.0000 |
| 2013-03 | 3370000000.0000 | 143000000.0000 | 80495900.0000 | 28336500.0000 |
| 2013-06 | 6943000000.0000 | 283000000.0000 | 170000000.0000 | 64007600.0000 |
| 2012-12 | 13002000000.0000 | 566000000.0000 | 292000000.0000 | 157000000.0000 |
| 2012-09 | 9076000000.0000 | 366000000.0000 | 204000000.0000 | 91017300.0000 |
| 2012-03 | 1990000000.0000 | 71183500.0000 | 27025300.0000 | 5163500.0000 |
| 2012-06 | 4151000000.0000 | 157000000.0000 | 54392200.0000 | 13177600.0000 |
| 2011-12 | 6878000000.0000 | 335000000.0000 | 116000000.0000 | 25617800.0000 |
| 2011-09 | 4801000000.0000 | 167000000.0000 | 78109000.0000 | 11401100.0000 |
| 2011-06 | 3099000000.0000 | 109000000.0000 | 46921200.0000 | 8632800.0000 |
| 2011-03 | 1434000000.0000 | 45941500.0000 | 23618800.0000 | 6121800.0000 |
| 2010-12 | 6007000000.0000 | 210000000.0000 | 108000000.0000 | 17787800.0000 |
| 2010-09 | 4271000000.0000 | 126000000.0000 | 62273700.0000 | 8166200.0000 |
| 2010-06 | 2732000000.0000 | 82793200.0000 | 37644000.0000 | 9774200.0000 |
| 2010-03 | 1330000000.0000 | 40420900.0000 | 17800100.0000 | 1544000.0000 |
| 2009-09 | 3268000000.0000 | 114000000.0000 | 55572700.0000 | 24389900.0000 |
| 2009-12 | 4576000000.0000 | 201000000.0000 | 82009600.0000 | 17392300.0000 |
| 2008-12 | 2933000000.0000 | 166000000.0000 | 76933700.0000 | 25326200.0000 |
| 2009-03 | 797000000.0000 | 28218100.0000 | 11239900.0000 | 6741700.0000 |
| 2009-06 | 2011000000.0000 | 76401400.0000 | 34631000.0000 | 21029700.0000 |
| 2008-06 | 1363000000.0000 | 45520600.0000 | 31963700.0000 | 6996300.0000 |
| 2008-09 | 2043000000.0000 | 71583600.0000 | 49416400.0000 | 10612300.0000 |
| 2007-12 | 2362000000.0000 | 91603700.0000 | 80630100.0000 | 5262400.0000 |
| 2008-03 | 628000000.0000 | 21642900.0000 | 12451100.0000 | 3503400.0000 |
| 2007-06 | 1031000000.0000 | 38869200.0000 | 27776000.0000 | 955500.0000 |
| 2007-09 | 1678000000.0000 | 58881700.0000 | 47149100.0000 | 2778400.0000 |
| 2007-03 | 449000000.0000 | 15602900.0000 | 13044000.0000 | -140500.0000 |
| 2006-12 | 2625000000.0000 | 78615700.0000 | 58261400.0000 | 2839300.0000 |
| 2006-09 | 1639000000.0000 | 47670300.0000 | 46749000.0000 | 2478500.0000 |
| 2006-06 | 1048000000.0000 | 30374800.0000 | 25099600.0000 | 3300.0000 |
| 2006-03 | 471000000.0000 | 16458400.0000 | 12590800.0000 | -679500.0000 |
| 2005-12 | 1861000000.0000 | 71261500.0000 | 61577000.0000 | -1100800.0000 |
| 2005-06 | 845000000.0000 | 28361400.0000 | 27500100.0000 | -110600.0000 |
| 2005-09 | 1256000000.0000 | 43171000.0000 | 43063800.0000 | -55500.0000 |
| 2004-12 | 2150000000.0000 | 15263800.0000 | 36366200.0000 | -4829900.0000 |
| 2004-09 | 1759000000.0000 | 9124900.0000 | 21444800.0000 | 208200.0000 |
| 2005-03 | 453000000.0000 | 14223600.0000 | 10564900.0000 | -703900.0000 |
| 2004-06 | 1065000000.0000 | 4316800.0000 | 12397800.0000 | 369300.0000 |
| 2004-03 | 323000000.0000 | 1671700.0000 | 5614900.0000 | 116300.0000 |
| 2003-09 | 2084000000.0000 | 6224100.0000 | 18396800.0000 | -1149400.0000 |
| 2003-12 | 2675000000.0000 | 10485700.0000 | 33966700.0000 | 47600.0000 |
| 2003-03 | 766000000.0000 | 1927500.0000 | 5628500.0000 | -439700.0000 |
| 2003-06 | 1618000000.0000 | 3956600.0000 | 11314300.0000 | -1316300.0000 |
| 2002-12 | 2281000000.0000 | 9936500.0000 | 25568200.0000 | 4428400.0000 |
| 2002-09 | 1172000000.0000 | 5095700.0000 | 8760900.0000 | -5613800.0000 |
| 2002-06 | 894000000.0000 | 3467100.0000 | 3605400.0000 | -3915500.0000 |
| 2002-03 | 570000000.0000 | 2088900.0000 | 3683900.0000 | -1005300.0000 |
| 2001-12 | 2476000000.0000 | 10643400.0000 | 42639400.0000 | 3002600.0000 |
| 2001-06 | 1480000000.0000 | 5160300.0000 | 35800900.0000 | 5853300.0000 |
| 2000-12 | 1383000000.0000 | 5482900.0000 | 18914700.0000 | 1374200.0000 |
| 2000-06 | 755000000.0000 | 4428600.0000 | 3759300.0000 | -1090500.0000 |
| 1999-12 | 1451000000.0000 | 15939500.0000 | 3150800.0000 | 1257900.0000 |
| 1998-12 | 1705000000.0000 | 13332700.0000 | 7849500.0000 | -14939800.0000 |
| 1999-06 | 390000000.0000 | 6752100.0000 | 2582000.0000 | 1880800.0000 |
| 1998-06 | 889000000.0000 | 5694400.0000 | 2238400.0000 | -4326400.0000 |
| 1997-12 | 1917000000.0000 | 7132000.0000 | 5549300.0000 | -5213000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 2207000000.0000 | 2493200.0000 | 2358200.0000 | -8082500.0000 |
| 1995-12 | 1171000000.0000 | 2717300.0000 | 4102300.0000 | -6772800.0000 |
| 1994-12 | 1246000000.0000 | 3458700.0000 | 3356800.0000 | 26170900.0000 |
| 2025-06 | 16590000000.0000 | 495000000.0000 | 540000000.0000 | -1784900.0000 |
| 2025-09 | 25135000000.0000 | 759000000.0000 | 808000000.0000 | 35013500.0000 |
| 2026-03 | 7891000000.0000 | 199000000.0000 | 273000000.0000 | 29442500.0000 |
| 2025-12 | 34333000000.0000 | 1015000000.0000 | 1078000000.0000 | 110000000.0000 |