中商官网
研究报告
同仁堂（600085）
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 | 5276000000.0000 | 0.17 | 997000000.0000 | -3.11 | 996000000.0000 | -3.21 | 841000000.0000 | -2.55 |
| 2024-12-31 | 18597000000.0000 | 4.12 | 2799000000.0000 | -9.24 | 2805000000.0000 | -8.96 | 2280000000.0000 | -11.73 |
| 2024-09-30 | 13820000000.0000 | 0.72 | 2417000000.0000 | -6.97 | 2419000000.0000 | -6.82 | 1984000000.0000 | -8.70 |
| 2024-03-31 | 5267000000.0000 | 2.41 | 1029000000.0000 | 3.31 | 1029000000.0000 | 3.52 | 863000000.0000 | 4.10 |
| 2024-06-30 | 9763000000.0000 | 0.02 | 1873000000.0000 | 0.27 | 1873000000.0000 | 0.48 | 1515000000.0000 | -2.76 |
| 2023-09-30 | 13721000000.0000 | 25.88 | 2598000000.0000 | 43.30 | 2596000000.0000 | 43.35 | 2173000000.0000 | 48.94 |
| 2023-12-31 | 17861000000.0000 | 16.19 | 3084000000.0000 | 13.34 | 3081000000.0000 | 13.40 | 2583000000.0000 | 17.20 |
| 2023-06-30 | 9761000000.0000 | 30.03 | 1868000000.0000 | 37.96 | 1864000000.0000 | 37.77 | 1558000000.0000 | 43.07 |
| 2023-03-31 | 5143000000.0000 | 30.07 | 996000000.0000 | 44.77 | 994000000.0000 | 44.27 | 829000000.0000 | 46.21 |
| 2022-12-31 | 15372000000.0000 | 5.27 | 2721000000.0000 | 16.88 | 2717000000.0000 | 16.76 | 2204000000.0000 | 16.55 |
| 2022-09-30 | 10900000000.0000 | 2.03 | 1813000000.0000 | 5.47 | 1811000000.0000 | 4.99 | 1459000000.0000 | 3.92 |
| 2022-03-31 | 3954000000.0000 | 6.69 | 688000000.0000 | 14.86 | 689000000.0000 | 15.22 | 567000000.0000 | 16.43 |
| 2022-06-30 | 7507000000.0000 | 2.01 | 1354000000.0000 | 9.55 | 1353000000.0000 | 9.02 | 1089000000.0000 | 10.00 |
| 2021-12-31 | 14603000000.0000 | 13.85 | 2328000000.0000 | 16.11 | 2327000000.0000 | 17.35 | 1891000000.0000 | 17.02 |
| 2021-09-30 | 10683000000.0000 | 18.01 | 1719000000.0000 | 22.35 | 1725000000.0000 | 24.37 | 1404000000.0000 | 24.36 |
| 2021-06-30 | 7359000000.0000 | 22.57 | 1236000000.0000 | 32.90 | 1241000000.0000 | 35.63 | 990000000.0000 | 33.60 |
| 2021-03-31 | 3706000000.0000 | 22.31 | 599000000.0000 | 33.11 | 598000000.0000 | 35.60 | 487000000.0000 | 36.03 |
| 2020-12-31 | 12826000000.0000 | -3.40 | 2005000000.0000 | 1.88 | 1983000000.0000 | 0.81 | 1616000000.0000 | 3.46 |
| 2020-09-30 | 9053000000.0000 | -9.10 | 1405000000.0000 | -17.45 | 1387000000.0000 | -18.41 | 1129000000.0000 | -18.66 |
| 2020-06-30 | 6004000000.0000 | -16.11 | 930000000.0000 | -29.49 | 915000000.0000 | -30.68 | 741000000.0000 | -31.33 |
| 2020-03-31 | 3030000000.0000 | -22.53 | 450000000.0000 | -34.21 | 441000000.0000 | -35.71 | 358000000.0000 | -36.97 |
| 2019-12-31 | 13277000000.0000 | -6.56 | 1968000000.0000 | -13.57 | 1967000000.0000 | -12.77 | 1562000000.0000 | -14.32 |
| 2019-09-30 | 9959000000.0000 | -4.94 | 1702000000.0000 | -4.11 | 1700000000.0000 | -4.28 | 1388000000.0000 | -4.21 |
| 2019-06-30 | 7157000000.0000 | -1.51 | 1319000000.0000 | 0.30 | 1320000000.0000 | 0.23 | 1079000000.0000 | 0.28 |
| 2018-12-31 | 14209000000.0000 | 6.23 | 2277000000.0000 | 6.35 | 2255000000.0000 | 5.37 | 1823000000.0000 | 4.65 |
| 2019-03-31 | 3911000000.0000 | 6.74 | 684000000.0000 | 4.59 | 686000000.0000 | 4.89 | 568000000.0000 | 5.58 |
| 2018-06-30 | 7267000000.0000 | 3.83 | 1315000000.0000 | 5.28 | 1317000000.0000 | 5.28 | 1076000000.0000 | 5.18 |
| 2018-09-30 | 10477000000.0000 | 7.09 | 1775000000.0000 | 4.17 | 1776000000.0000 | 4.04 | 1449000000.0000 | 4.02 |
| 2017-12-31 | 13376000000.0000 | 10.63 | 2141000000.0000 | 13.40 | 2140000000.0000 | 11.63 | 1742000000.0000 | 11.52 |
| 2018-03-31 | 3664000000.0000 | -0.11 | 654000000.0000 | 7.21 | 654000000.0000 | 7.21 | 538000000.0000 | 7.39 |
| 2017-09-30 | 9783000000.0000 | 9.97 | 1704000000.0000 | 9.23 | 1707000000.0000 | 8.31 | 1393000000.0000 | 8.24 |
| 2017-06-30 | 6999000000.0000 | 9.62 | 1249000000.0000 | 9.27 | 1251000000.0000 | 8.12 | 1023000000.0000 | 7.46 |
| 2016-12-31 | 12091000000.0000 | 10.96 | 1888000000.0000 | 7.03 | 1917000000.0000 | 7.76 | 1562000000.0000 | 6.55 |
| 2017-03-31 | 3668000000.0000 | 11.90 | 610000000.0000 | 15.75 | 610000000.0000 | 14.23 | 501000000.0000 | 13.61 |
| 2016-06-30 | 6385000000.0000 | 12.16 | 1143000000.0000 | 15.34 | 1157000000.0000 | 16.16 | 952000000.0000 | 14.56 |
| 2016-09-30 | 8896000000.0000 | 11.13 | 1560000000.0000 | 14.45 | 1576000000.0000 | 15.12 | 1287000000.0000 | 13.89 |
| 2016-03-31 | 3278000000.0000 | 6.81 | 527000000.0000 | 12.85 | 534000000.0000 | 13.86 | 441000000.0000 | 9.98 |
| 2015-12-31 | 10897000000.0000 | 12.50 | 1764000000.0000 | 17.60 | 1779000000.0000 | 16.81 | 1466000000.0000 | 16.91 |
| 2015-09-30 | 8005000000.0000 | 10.54 | 1363000000.0000 | 16.40 | 1369000000.0000 | 16.12 | 1130000000.0000 | 16.49 |
| 2015-06-30 | 5693000000.0000 | 9.73 | 991000000.0000 | 13.52 | 996000000.0000 | 13.44 | 831000000.0000 | 15.10 |
| 2015-03-31 | 3069000000.0000 | 4.42 | 467000000.0000 | 11.19 | 469000000.0000 | 10.61 | 401000000.0000 | 13.28 |
| 2014-09-30 | 7242000000.0000 | 8.49 | 1171000000.0000 | 19.86 | 1179000000.0000 | 17.78 | 970000000.0000 | 17.72 |
| 2014-12-31 | 9686000000.0000 | 11.14 | 1500000000.0000 | 18.67 | 1523000000.0000 | 17.52 | 1254000000.0000 | 17.53 |
| 2014-03-31 | 2939000000.0000 | 5.76 | 420000000.0000 | 18.31 | 424000000.0000 | 18.77 | 354000000.0000 | 19.19 |
| 2014-06-30 | 5188000000.0000 | 8.79 | 873000000.0000 | 20.08 | 878000000.0000 | 20.27 | 722000000.0000 | 20.13 |
| 2013-12-31 | 8715000000.0000 | 15.94 | 1264000000.0000 | 20.50 | 1296000000.0000 | 20.45 | 1067000000.0000 | 21.39 |
| 2013-09-30 | 6675000000.0000 | 14.36 | 977000000.0000 | 18.14 | 1001000000.0000 | 19.74 | 824000000.0000 | 19.77 |
| 2013-03-31 | 2779000000.0000 | 20.98 | 355000000.0000 | 26.33 | 357000000.0000 | 25.70 | 297000000.0000 | 25.85 |
| 2013-06-30 | 4769000000.0000 | 21.97 | 727000000.0000 | 25.78 | 730000000.0000 | 25.21 | 601000000.0000 | 25.21 |
| 2012-12-31 | 7517000000.0000 | 23.07 | 1049000000.0000 | 32.78 | 1076000000.0000 | 34.16 | 879000000.0000 | 34.20 |
| 2012-09-30 | 5837000000.0000 | 22.11 | 827000000.0000 | 29.22 | 836000000.0000 | 30.02 | 688000000.0000 | 28.36 |
| 2012-03-31 | 2297000000.0000 | 22.83 | 281000000.0000 | 26.58 | 284000000.0000 | 27.35 | 236000000.0000 | 26.20 |
| 2012-06-30 | 3910000000.0000 | 22.11 | 578000000.0000 | 20.17 | 583000000.0000 | 20.70 | 480000000.0000 | 19.40 |
| 2011-12-31 | 6108000000.0000 | 23.57 | 790000000.0000 | 29.72 | 802000000.0000 | 29.35 | 655000000.0000 | 28.18 |
| 2011-06-30 | 3202000000.0000 | 58.28 | 481000000.0000 | 45.32 | 483000000.0000 | 45.92 | 402000000.0000 | 43.06 |
| 2011-09-30 | 4780000000.0000 | 62.09 | 640000000.0000 | 43.18 | 643000000.0000 | 43.53 | 536000000.0000 | 40.68 |
| 2010-12-31 | 4943000000.0000 | 50.33 | 609000000.0000 | 32.68 | 620000000.0000 | 33.05 | 511000000.0000 | 30.03 |
| 2011-03-31 | 1870000000.0000 | 61.62 | 222000000.0000 | 37.04 | 223000000.0000 | 37.65 | 187000000.0000 | 34.53 |
| 2010-06-30 | 2023000000.0000 | 17.07 | 331000000.0000 | 20.80 | 331000000.0000 | 19.93 | 281000000.0000 | 20.09 |
| 2010-09-30 | 2949000000.0000 | 18.43 | 447000000.0000 | 20.49 | 448000000.0000 | 19.47 | 381000000.0000 | 19.81 |
| 2010-03-31 | 1157000000.0000 | 39.40 | 162000000.0000 | 23.66 | 162000000.0000 | 22.73 | 139000000.0000 | 24.11 |
| 2009-12-31 | 3288000000.0000 | 11.87 | 459000000.0000 | 12.50 | 466000000.0000 | 12.02 | 393000000.0000 | 11.97 |
| 2009-06-30 | 1728000000.0000 | 9.30 | 274000000.0000 | 8.73 | 276000000.0000 | 9.52 | 234000000.0000 | 22.51 |
| 2009-09-30 | 2490000000.0000 | 13.75 | 371000000.0000 | 12.42 | 375000000.0000 | 13.29 | 318000000.0000 | 26.69 |
| 2009-03-31 | 830000000.0000 | 6.41 | 131000000.0000 | 3.97 | 132000000.0000 | 4.76 | 112000000.0000 | 19.33 |
| 2008-12-31 | 2939000000.0000 | 8.69 | 408000000.0000 | 11.78 | 416000000.0000 | 11.23 | 351000000.0000 | 12.14 |
| 2008-09-30 | 2189000000.0000 | 6.94 | 330000000.0000 | -2.65 | 331000000.0000 | -2.65 | 251000000.0000 | -12.24 |
| 2008-06-30 | 1581000000.0000 | 4.63 | 252000000.0000 | -4.91 | 252000000.0000 | -4.91 | 191000000.0000 | -14.73 |
| 2008-03-31 | 780000000.0000 | 10.17 | 126000000.0000 | 2.44 | 126000000.0000 | 3.28 | 93860400.0000 | -8.87 |
| 2007-12-31 | 2704000000.0000 | 12.25 | 365000000.0000 | 30.36 | 374000000.0000 | 28.97 | 313000000.0000 | 33.76 |
| 2007-09-30 | 2047000000.0000 | 9.06 | 339000000.0000 | 5.61 | 340000000.0000 | 5.59 | 286000000.0000 | 5.15 |
| 2007-03-31 | 708000000.0000 | 12.03 | 123000000.0000 | 6.03 | 122000000.0000 | 5.17 | 103000000.0000 | 4.83 |
| 2007-06-30 | 1511000000.0000 | 10.94 | 265000000.0000 | 2.71 | 265000000.0000 | 2.32 | 224000000.0000 | 2.28 |
| 2006-12-31 | 2409000000.0000 | -7.56 | 280000000.0000 | -39.91 | 290000000.0000 | -37.09 | 234000000.0000 | -43.34 |
| 2006-09-30 | 1877000000.0000 | -10.32 | 321000000.0000 | -10.34 | 322000000.0000 | -10.06 | 272000000.0000 | -17.07 |
| 2006-03-31 | 632000000.0000 | -9.46 | 116000000.0000 | -3.33 | 116000000.0000 | -3.33 | 98252700.0000 | -8.18 |
| 2006-06-30 | 1362000000.0000 | -12.58 | 258000000.0000 | -1.53 | 259000000.0000 | -0.77 | 219000000.0000 | -6.01 |
| 2005-12-31 | 2606000000.0000 | 6.58 | 466000000.0000 | 6.64 | 461000000.0000 | 5.73 | 413000000.0000 | 8.12 |
| 2005-09-30 | 2093000000.0000 | 8.78 | 358000000.0000 | 6.55 | 358000000.0000 | 6.55 | 328000000.0000 | 10.44 |
| 2004-12-31 | 2445000000.0000 | 12.72 | 437000000.0000 | 18.11 | 436000000.0000 | 18.80 | 382000000.0000 | 19.00 |
| 2005-06-30 | 1558000000.0000 | 10.81 | 262000000.0000 | 11.02 | 261000000.0000 | 11.06 | 233000000.0000 | 12.02 |
| 2005-03-31 | 698000000.0000 | 3.25 | 120000000.0000 | 6.19 | 120000000.0000 | 6.19 | 107000000.0000 | 7.00 |
| 2004-06-30 | 1406000000.0000 | 12.84 | 236000000.0000 | 8.76 | 235000000.0000 | 9.30 | 208000000.0000 | 9.47 |
| 2004-09-30 | 1924000000.0000 | 13.58 | 336000000.0000 | 7.35 | 336000000.0000 | 8.04 | 297000000.0000 | 8.00 |
| 2004-03-31 | 676000000.0000 | 21.15 | 113000000.0000 | 8.65 | 113000000.0000 | 8.65 | 100000000.0000 | 7.93 |
| 2003-12-31 | 2169000000.0000 | 8.89 | 370000000.0000 | 11.11 | 367000000.0000 | 11.21 | 321000000.0000 | 1.26 |
| 2003-09-30 | 1694000000.0000 | 12.04 | 313000000.0000 | 21.32 | 311000000.0000 | 21.01 | 275000000.0000 | 9.13 |
| 2003-06-30 | 1246000000.0000 | 13.58 | 217000000.0000 | 24.00 | 215000000.0000 | 22.86 | 190000000.0000 | 6.74 |
| 2002-12-31 | 1992000000.0000 | 23.57 | 333000000.0000 | 28.08 | 330000000.0000 | 27.91 | 317000000.0000 | 29.39 |
| 2003-03-31 | 558000000.0000 | 6.08 | 104000000.0000 | 21.21 | 104000000.0000 | 21.17 | 92652500.0000 | 34.02 |
| 2002-06-30 | 1097000000.0000 | 31.06 | 175000000.0000 | 33.59 | 175000000.0000 | 33.59 | 178000000.0000 | 28.06 |
| 2002-09-30 | 1512000000.0000 | -- | 258000000.0000 | -- | 257000000.0000 | -- | 252000000.0000 | -- |
| 2001-12-31 | 1612000000.0000 | 57.42 | 260000000.0000 | 25.60 | 258000000.0000 | 25.24 | 245000000.0000 | 48.48 |
| 2002-03-31 | 526000000.0000 | -- | 85804200.0000 | -- | 85832900.0000 | -- | 69131600.0000 | -- |
| 2001-06-30 | 837000000.0000 | 64.44 | 131000000.0000 | 38.80 | 131000000.0000 | 38.74 | 139000000.0000 | 131.26 |
| 2000-06-30 | 509000000.0000 | 25.06 | 94381200.0000 | 12.54 | 94418800.0000 | 12.76 | 60105800.0000 | -15.65 |
| 2000-12-31 | 1024000000.0000 | 22.63 | 207000000.0000 | 25.45 | 206000000.0000 | 24.85 | 165000000.0000 | 18.71 |
| 1999-06-30 | 407000000.0000 | 9.41 | 83865800.0000 | 15.27 | 83731100.0000 | 15.14 | 71257900.0000 | 15.28 |
| 1999-12-31 | 835000000.0000 | 17.44 | 165000000.0000 | 13.01 | 165000000.0000 | 13.01 | 139000000.0000 | 12.10 |
| 1998-06-30 | 372000000.0000 | 8.77 | 72757000.0000 | -- | 72721600.0000 | 17.85 | 61813300.0000 | 17.84 |
| 1998-12-31 | 711000000.0000 | 13.40 | 146000000.0000 | 29.20 | 146000000.0000 | 21.67 | 124000000.0000 | 21.57 |
| 1997-12-31 | 627000000.0000 | 16.76 | 113000000.0000 | 27.06 | 120000000.0000 | 34.17 | 102000000.0000 | 14.04 |
| 1997-06-30 | 342000000.0000 | -- | -- | NaN | 61709500.0000 | -- | 52453100.0000 | -- |
| 1995-12-31 | 501000000.0000 | 8.21 | 87571500.0000 | 1.54 | 85469200.0000 | 0.71 | 59355500.0000 | -6.86 |
| 1996-12-31 | 537000000.0000 | 7.19 | 88935200.0000 | 1.56 | 89441700.0000 | 4.65 | 89441700.0000 | 50.69 |
| 1994-12-31 | 463000000.0000 | -- | 86246700.0000 | -- | 84863400.0000 | -- | 63725600.0000 | -- |
| 2025-06-30 | 9769000000.0000 | 0.06 | 1614000000.0000 | -13.83 | 1613000000.0000 | -13.88 | 1335000000.0000 | -11.88 |
| 2025-09-30 | 13308000000.0000 | -3.70 | 1963000000.0000 | -18.78 | 1959000000.0000 | -19.02 | -- | -100.00 |
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 | 18.48 | 18.88 | 3.08 | 4.3200 | 0.2700 | 13.64 | 0.16 |
| 2024-12 | 14.00 | 15.08 | 8.99 | 11.4900 | 1.0400 | 15.65 | 0.60 |
| 2024-09 | 16.40 | 17.50 | 7.74 | 10.0500 | 0.7700 | 13.93 | 0.44 |
| 2024-03 | 18.70 | 19.54 | 3.29 | 4.3200 | 0.3200 | 15.32 | 0.17 |
| 2024-06 | 17.78 | 19.18 | 5.98 | 7.5700 | 0.5500 | 15.51 | 0.31 |
| 2023-09 | 18.77 | 18.92 | 8.80 | 11.2300 | 1.0300 | 12.47 | 0.46 |
| 2023-12 | 16.97 | 17.25 | 10.24 | 13.4200 | 1.1700 | 15.16 | 0.59 |
| 2023-06 | 18.96 | 19.10 | 6.41 | 8.0000 | 0.7800 | 14.61 | 0.34 |
| 2023-03 | 19.17 | 19.33 | 3.56 | 4.3400 | 0.4200 | 14.05 | 0.18 |
| 2022-12 | 17.08 | 17.67 | 10.04 | 12.7100 | 1.2200 | 13.33 | 0.57 |
| 2022-09 | 16.35 | 16.61 | 6.78 | 9.0600 | 0.9000 | 11.00 | 0.41 |
| 2022-03 | 17.30 | 17.43 | 2.70 | 3.6900 | 0.3400 | 13.25 | 0.15 |
| 2022-06 | 17.78 | 18.02 | 5.08 | 6.7400 | 0.6100 | 12.80 | 0.28 |
| 2021-12 | 15.59 | 15.94 | 9.28 | 11.9900 | 1.2500 | 13.61 | 0.58 |
| 2021-09 | 15.90 | 16.15 | 7.11 | 9.0500 | 0.9300 | 11.30 | 0.44 |
| 2021-06 | 16.62 | 16.86 | 4.95 | 6.1600 | 0.6400 | 12.05 | 0.29 |
| 2021-03 | 15.97 | 16.14 | 2.52 | 3.1900 | 0.3400 | 11.85 | 0.16 |
| 2020-12 | 15.09 | 15.46 | 9.08 | 10.8200 | 1.1300 | 10.92 | 0.59 |
| 2020-09 | 15.08 | 15.32 | 6.29 | 7.5600 | 0.7900 | 8.93 | 0.41 |
| 2020-06 | 15.11 | 15.24 | 4.17 | 5.0600 | 0.5200 | 10.26 | 0.27 |
| 2020-03 | 14.65 | 14.55 | 2.07 | 2.5500 | 0.2500 | 9.05 | 0.14 |
| 2019-12 | 14.16 | 14.82 | 9.40 | 10.3400 | 1.1500 | 11.05 | 0.63 |
| 2019-09 | 16.94 | 17.07 | 7.96 | 8.7600 | 0.8200 | 10.18 | 0.47 |
| 2019-06 | 18.30 | 18.44 | 6.24 | 6.8900 | 0.5900 | 10.63 | 0.34 |
| 2018-12 | 14.71 | 15.87 | 11.01 | 12.8300 | 1.2400 | 12.00 | 0.69 |
| 2019-03 | 17.36 | 17.54 | 3.27 | 3.7100 | 0.3400 | 11.16 | 0.19 |
| 2018-06 | 18.01 | 18.12 | 6.57 | 7.3200 | 0.6000 | 10.80 | 0.36 |
| 2018-09 | 16.77 | 16.95 | 8.76 | 9.7000 | 0.8800 | 9.83 | 0.52 |
| 2017-12 | 15.77 | 16.00 | 11.44 | 12.5500 | 1.2800 | 12.75 | 0.71 |
| 2018-03 | 17.71 | 17.85 | 3.38 | 3.7000 | 0.3200 | 10.34 | 0.19 |
| 2017-09 | 17.23 | 17.45 | 9.22 | 10.1500 | 0.9200 | 10.60 | 0.53 |
| 2017-06 | 17.67 | 17.87 | 6.77 | 7.4200 | 0.6700 | 12.34 | 0.38 |
| 2016-12 | 15.58 | 15.85 | 11.24 | 12.5100 | 1.2600 | 13.50 | 0.71 |
| 2017-03 | 16.36 | 16.63 | 3.47 | 3.7000 | 0.3900 | 11.63 | 0.21 |
| 2016-06 | 17.92 | 18.12 | 7.35 | 7.6000 | 0.6600 | 11.91 | 0.41 |
| 2016-09 | 17.54 | 17.72 | 9.46 | 10.0900 | 0.9000 | 10.30 | 0.53 |
| 2016-03 | 16.05 | 16.29 | 3.56 | 3.6300 | 0.3500 | 12.44 | 0.22 |
| 2015-12 | 16.19 | 16.33 | 12.39 | 13.3300 | 1.2100 | 14.52 | 0.76 |
| 2015-09 | 17.00 | 17.10 | 9.84 | 10.3600 | 0.9000 | 14.78 | 0.58 |
| 2015-06 | 17.37 | 17.50 | 7.03 | 7.8400 | 0.6500 | 14.57 | 0.40 |
| 2015-03 | 15.18 | 15.28 | 3.45 | 4.2500 | 0.3700 | 17.42 | 0.23 |
| 2014-09 | 16.11 | 16.28 | 9.22 | 11.1000 | 0.9500 | 16.19 | 0.57 |
| 2014-12 | 15.46 | 15.72 | 11.76 | 14.4900 | 1.2500 | 17.67 | 0.75 |
| 2014-03 | 14.26 | 14.43 | 3.43 | 4.1100 | 0.4100 | 19.77 | 0.24 |
| 2014-06 | 16.75 | 16.92 | 6.77 | 8.1300 | 0.6900 | 18.18 | 0.40 |
| 2013-12 | 14.46 | 14.87 | 10.88 | 14.9100 | 1.2700 | 21.98 | 0.73 |
| 2013-09 | 14.58 | 15.00 | 8.46 | 12.0800 | 1.0000 | 24.03 | 0.56 |
| 2013-03 | 12.70 | 12.85 | 3.53 | 4.6500 | 0.4400 | 30.51 | 0.27 |
| 2013-06 | 15.16 | 15.31 | 6.56 | 8.9000 | 0.7200 | 25.90 | 0.43 |
| 2012-12 | 13.86 | 14.31 | 11.11 | 15.5600 | 1.2300 | 24.31 | 0.78 |
| 2012-09 | 14.08 | 14.32 | 10.13 | 12.1300 | 0.9900 | 23.72 | 0.71 |
| 2012-03 | 12.19 | 12.36 | 3.62 | 4.2800 | 0.4200 | 25.88 | 0.29 |
| 2012-06 | 14.71 | 14.91 | 7.08 | 8.5400 | 0.6500 | 23.15 | 0.47 |
| 2011-12 | 12.70 | 13.13 | 10.94 | 13.0300 | 1.3800 | 20.94 | 0.83 |
| 2011-06 | 14.83 | 15.08 | 7.87 | 7.6400 | 0.6200 | 16.64 | 0.52 |
| 2011-09 | 13.20 | 13.45 | 10.27 | 9.8900 | 0.9300 | 15.89 | 0.76 |
| 2010-12 | 12.18 | 12.54 | 10.16 | 10.8700 | 1.0800 | 13.04 | 0.81 |
| 2011-03 | 11.66 | 11.93 | 3.83 | 3.5600 | 0.4200 | 18.77 | 0.32 |
| 2010-06 | 16.11 | 16.36 | 6.13 | 6.3900 | 0.5900 | 12.51 | 0.37 |
| 2010-09 | 14.92 | 15.19 | 8.20 | 8.7100 | 0.8500 | 12.04 | 0.54 |
| 2010-03 | 13.74 | 14.00 | 3.11 | -- | 0.3500 | 14.16 | 0.22 |
| 2009-12 | 13.72 | 14.17 | 9.41 | 9.7000 | 1.0100 | 10.33 | 0.66 |
| 2009-06 | 15.63 | 15.97 | 5.54 | 5.7900 | 0.5300 | 10.12 | 0.35 |
| 2009-09 | 14.70 | 15.06 | 7.52 | 0.0000 | 0.7800 | 9.66 | 0.50 |
| 2009-03 | 15.54 | 15.90 | 2.80 | 0.0000 | 0.2700 | 9.58 | 0.18 |
| 2008-12 | 13.81 | 14.15 | 9.14 | 9.4100 | 1.0500 | 8.76 | 0.65 |
| 2008-09 | 14.94 | 15.12 | 7.43 | 0.0000 | 0.8300 | 8.40 | 0.49 |
| 2008-06 | 15.81 | 15.94 | 5.63 | 5.0100 | 0.6200 | 9.17 | 0.35 |
| 2008-03 | 16.15 | 16.15 | 2.95 | -- | 0.3200 | 8.95 | 0.18 |
| 2007-12 | 13.39 | 13.83 | 8.86 | 9.2000 | 1.1200 | 8.88 | 0.64 |
| 2007-09 | 16.46 | 16.61 | 7.91 | -- | 0.8600 | 8.01 | 0.48 |
| 2007-03 | 17.23 | 17.23 | 3.11 | -- | 0.3200 | 9.26 | 0.18 |
| 2007-06 | 17.41 | 17.54 | 6.09 | 6.5900 | 0.6700 | 9.32 | 0.35 |
| 2006-12 | 11.58 | 12.04 | 7.59 | 6.6000 | 1.0300 | 8.47 | 0.63 |
| 2006-09 | 17.05 | 17.16 | 8.23 | -- | 0.8100 | 7.43 | 0.48 |
| 2006-03 | 18.35 | 18.35 | 3.02 | -- | 0.2700 | 8.36 | 0.16 |
| 2006-06 | 18.87 | 19.02 | 6.55 | 6.6200 | 0.6000 | 8.61 | 0.34 |
| 2005-12 | 17.50 | 17.69 | 12.20 | 13.4500 | 1.0900 | 9.64 | 0.69 |
| 2005-09 | 16.91 | 17.10 | 9.83 | -- | 0.9400 | 8.41 | 0.57 |
| 2004-12 | 17.34 | 17.83 | 12.27 | 16.2400 | 1.1500 | 11.57 | 0.69 |
| 2005-06 | 16.56 | 16.75 | 7.06 | 7.6200 | 0.7500 | 12.41 | 0.42 |
| 2005-03 | 17.05 | 17.19 | 3.41 | -- | 0.3400 | 9.01 | 0.20 |
| 2004-06 | 16.57 | 16.71 | 7.96 | 9.2700 | 0.8100 | 12.21 | 0.48 |
| 2004-09 | 17.36 | 17.46 | 10.87 | -- | 1.0300 | 8.23 | 0.62 |
| 2004-03 | 16.72 | 16.72 | 3.96 | -- | 0.3700 | 11.87 | 0.24 |
| 2003-12 | 16.83 | 16.92 | 13.36 | 15.5600 | 1.1500 | 12.83 | 0.79 |
| 2003-09 | 18.60 | 18.36 | 11.88 | -- | 0.9200 | 11.05 | 0.65 |
| 2003-06 | 17.66 | 17.26 | 8.01 | 9.9800 | 0.7300 | 14.41 | 0.46 |
| 2002-12 | 16.62 | 16.57 | 13.42 | 18.2600 | 1.2900 | 13.29 | 0.81 |
| 2003-03 | 18.46 | 18.64 | 4.08 | -- | 0.3300 | 15.80 | 0.22 |
| 2002-06 | 15.95 | 15.95 | 7.43 | 10.8100 | 0.8300 | 16.42 | 0.47 |
| 2002-09 | 17.00 | 17.00 | 10.92 | -- | 1.0400 | 13.68 | 0.64 |
| 2001-12 | 16.07 | 16.00 | 11.96 | 16.7400 | 1.3500 | 11.19 | 0.75 |
| 2002-03 | 16.16 | 16.32 | 3.83 | -- | 0.4300 | 14.34 | 0.23 |
| 2001-06 | 15.65 | 15.65 | 6.67 | 10.5800 | 0.7600 | 8.18 | 0.43 |
| 2000-06 | 18.47 | 18.55 | 7.21 | -- | 0.5400 | -- | 0.39 |
| 2000-12 | 20.12 | 20.12 | 12.59 | 17.4700 | 0.9500 | -- | 0.63 |
| 1999-06 | 19.90 | 20.57 | 7.52 | -- | 0.5300 | -- | 0.37 |
| 1999-12 | 19.28 | 19.76 | 13.83 | -- | 0.9900 | -- | 0.70 |
| 1998-06 | 18.01 | 19.55 | 7.19 | -- | 0.6000 | 5.95 | 0.37 |
| 1998-12 | 19.27 | 20.53 | 13.37 | 18.9900 | 1.0900 | 6.11 | 0.65 |
| 1997-12 | 17.54 | 19.14 | 11.90 | 24.2300 | 1.0300 | 6.64 | 0.62 |
| 1997-06 | 100.00 | 18.04 | 6.28 | -- | -- | -- | 0.35 |
| 1995-12 | 17.37 | 17.06 | 13.33 | -- | 0.8700 | 4.18 | 0.78 |
| 1996-12 | 20.86 | 16.66 | 13.70 | -- | 0.8500 | 6.17 | 0.82 |
| 1994-12 | 18.57 | 18.33 | 13.36 | -- | 0.8400 | 3.50 | 0.73 |
| 2025-06 | 16.04 | 16.51 | 5.05 | 6.9900 | 0.5000 | 14.01 | 0.31 |
| 2025-09 | 14.19 | 14.72 | -- | -- | -- | -- | -- |
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 | 32.65 | 67.35 | 3.4500 | 1.8700 |
| 2024-12 | 33.01 | 66.99 | 3.1200 | 1.6500 |
| 2024-09 | 34.35 | 65.65 | 2.8600 | 1.5300 |
| 2024-03 | 31.97 | 68.03 | 3.7600 | 2.2300 |
| 2024-06 | 33.28 | 66.72 | 3.3300 | 1.8500 |
| 2023-09 | 32.51 | 67.49 | 3.2600 | 2.1300 |
| 2023-12 | 32.68 | 67.32 | 3.2600 | 1.9100 |
| 2023-06 | 33.32 | 66.68 | 3.1300 | 2.1700 |
| 2023-03 | 31.13 | 68.87 | 3.3600 | 2.3300 |
| 2022-12 | 31.75 | 68.25 | 3.2500 | 2.1500 |
| 2022-09 | 33.72 | 66.28 | 3.0800 | 2.0800 |
| 2022-03 | 32.62 | 67.38 | 2.9900 | 2.0200 |
| 2022-06 | 35.30 | 64.70 | 2.7600 | 1.8700 |
| 2021-12 | 33.50 | 66.50 | 2.8800 | 1.8600 |
| 2021-09 | 32.99 | 67.01 | 2.7700 | 1.7800 |
| 2021-06 | 36.77 | 63.23 | 2.5500 | 1.7000 |
| 2021-03 | 32.31 | 67.69 | 2.8700 | 1.8600 |
| 2020-12 | 28.81 | 71.19 | 2.9500 | 1.8000 |
| 2020-09 | 31.25 | 68.75 | 2.7000 | 1.6700 |
| 2020-06 | 32.24 | 67.76 | 2.9100 | 1.7800 |
| 2020-03 | 29.39 | 70.62 | 3.3800 | 2.0900 |
| 2019-12 | 29.93 | 70.07 | 3.2900 | 2.0000 |
| 2019-09 | 27.89 | 72.11 | 3.6900 | 2.2400 |
| 2019-06 | 29.02 | 70.99 | 3.3000 | 2.0200 |
| 2018-12 | 29.05 | 70.95 | 3.3100 | 1.9200 |
| 2019-03 | 28.19 | 71.81 | 3.4300 | 2.0100 |
| 2018-06 | 31.84 | 68.16 | 2.9900 | 1.7500 |
| 2018-09 | 30.12 | 69.88 | 3.1800 | 1.8200 |
| 2017-12 | 29.61 | 70.39 | 3.2900 | 1.8800 |
| 2018-03 | 29.58 | 70.42 | 3.2900 | 1.9500 |
| 2017-09 | 30.68 | 69.32 | 3.1700 | 1.8100 |
| 2017-06 | 32.40 | 67.60 | 2.9800 | 1.7800 |
| 2016-12 | 29.20 | 70.80 | 3.4300 | 1.9900 |
| 2017-03 | 28.56 | 71.44 | 3.5000 | 2.1400 |
| 2016-06 | 27.86 | 72.14 | 2.9700 | 1.7200 |
| 2016-09 | 29.63 | 70.37 | 3.4500 | 1.9900 |
| 2016-03 | 24.61 | 75.38 | 3.3900 | 1.9500 |
| 2015-12 | 24.23 | 75.77 | 3.4400 | 1.8200 |
| 2015-09 | 24.90 | 75.10 | 3.3700 | 1.8300 |
| 2015-06 | 29.09 | 70.91 | 2.9300 | 1.7100 |
| 2015-03 | 25.78 | 74.22 | 3.3000 | 1.9000 |
| 2014-09 | 34.64 | 65.36 | 3.1400 | 1.7400 |
| 2014-12 | 33.21 | 66.78 | 3.2700 | 1.7500 |
| 2014-03 | 33.72 | 66.28 | 3.3700 | 2.0600 |
| 2014-06 | 37.32 | 62.68 | 2.8700 | 1.6900 |
| 2013-12 | 34.20 | 65.79 | 3.3500 | 1.8800 |
| 2013-09 | 35.59 | 64.42 | 3.2100 | 1.9300 |
| 2013-03 | 41.66 | 58.34 | 2.7900 | 1.6300 |
| 2013-06 | 43.17 | 56.84 | 2.6200 | 1.5300 |
| 2012-12 | 42.12 | 57.88 | 2.7900 | 1.4500 |
| 2012-09 | 36.59 | 63.41 | 2.3200 | 1.0800 |
| 2012-03 | 35.60 | 64.40 | 2.3800 | 1.1800 |
| 2012-06 | 38.99 | 61.01 | 2.1600 | 1.0300 |
| 2011-12 | 34.37 | 65.63 | 2.4600 | 1.0600 |
| 2011-06 | 29.43 | 70.57 | 2.9000 | 1.6100 |
| 2011-09 | 29.08 | 70.90 | 2.9500 | 1.5800 |
| 2010-12 | 27.44 | 72.58 | 3.6300 | 1.8200 |
| 2011-03 | 24.81 | 75.19 | 3.4700 | 1.9800 |
| 2010-06 | 25.61 | 74.39 | 3.2100 | 1.8400 |
| 2010-09 | 24.70 | 75.30 | 3.3500 | 1.9100 |
| 2010-03 | 22.26 | 77.74 | 3.6700 | 2.1400 |
| 2009-12 | 20.53 | 79.49 | 3.9000 | 2.0100 |
| 2009-06 | 24.42 | 75.58 | 3.2700 | 1.7500 |
| 2009-09 | 22.92 | 77.08 | 3.5200 | 1.8600 |
| 2009-03 | 19.64 | 80.36 | 4.0000 | 2.0600 |
| 2008-12 | 19.16 | 80.84 | 4.0400 | 1.8900 |
| 2008-09 | 20.04 | 79.94 | 3.8500 | 1.9300 |
| 2008-06 | 21.64 | 78.36 | 3.4800 | 1.8700 |
| 2008-03 | 18.29 | 81.71 | 4.0900 | 2.1800 |
| 2007-12 | 19.60 | 80.38 | 3.8000 | 1.8700 |
| 2007-09 | 21.79 | 78.21 | 3.4000 | 1.8000 |
| 2007-03 | 22.20 | 77.83 | 3.2000 | 1.6500 |
| 2007-06 | 24.20 | 75.80 | 3.0700 | 1.7500 |
| 2006-12 | 22.58 | 77.42 | 3.0800 | 1.4000 |
| 2006-09 | 22.90 | 77.12 | 3.0700 | 1.4700 |
| 2006-03 | 23.12 | 76.88 | 2.9500 | 1.3800 |
| 2006-06 | 25.68 | 74.32 | 2.7000 | 1.3800 |
| 2005-12 | 24.23 | 75.77 | 2.8000 | 1.1700 |
| 2005-09 | 22.88 | 77.12 | 2.9800 | 1.3700 |
| 2004-12 | 26.93 | 73.09 | 2.6200 | 1.2500 |
| 2005-06 | 26.63 | 73.37 | 2.6500 | 1.4300 |
| 2005-03 | 23.38 | 76.62 | 2.9300 | 1.4600 |
| 2004-06 | 29.84 | 70.16 | 2.3400 | 1.3000 |
| 2004-09 | 30.13 | 69.87 | 2.2900 | 1.1900 |
| 2004-03 | 26.51 | 73.49 | 2.6400 | 1.3300 |
| 2003-12 | 27.20 | 72.80 | 2.5400 | 1.0800 |
| 2003-09 | 26.37 | 73.63 | 2.6500 | 1.1700 |
| 2003-06 | 31.33 | 68.67 | 2.2900 | 1.1800 |
| 2002-12 | 27.41 | 72.59 | 2.1700 | 0.9400 |
| 2003-03 | 31.60 | 68.40 | 2.2100 | 1.0300 |
| 2002-06 | 30.69 | 69.31 | 2.4700 | 1.3500 |
| 2002-09 | 27.45 | 72.55 | 2.7000 | 1.3100 |
| 2001-12 | 32.62 | 67.38 | 2.3500 | 1.1900 |
| 2002-03 | 31.96 | 68.04 | 2.4100 | 1.3000 |
| 2001-06 | 26.29 | 73.66 | 2.8600 | 1.4900 |
| 2000-06 | 36.72 | 63.28 | 1.9300 | 0.8200 |
| 2000-12 | 33.50 | 66.50 | 2.2700 | 1.0500 |
| 1999-06 | 32.85 | 67.15 | 2.2300 | 0.9400 |
| 1999-12 | 36.38 | 63.62 | 1.9400 | 0.6900 |
| 1998-06 | 33.04 | 66.96 | 2.5000 | 1.3900 |
| 1998-12 | 38.92 | 61.08 | 1.9700 | 0.9800 |
| 1997-12 | 38.99 | 61.01 | 2.1200 | 1.0900 |
| 1997-06 | 36.42 | 63.58 | 2.5400 | 2.5400 |
| 1995-12 | 69.11 | 30.89 | 1.2500 | 0.4200 |
| 1996-12 | 64.78 | 35.22 | 1.2400 | 0.3100 |
| 1994-12 | 72.13 | 27.87 | 1.3000 | 0.5000 |
| 2025-06 | 33.70 | 66.29 | 3.3000 | 1.7700 |
| 2025-09 | -- | -- | -- | -- |
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 | 4301000000.0000 | 1024000000.0000 | 367000000.0000 | -47274100.0000 |
| 2024-12 | 15993000000.0000 | 3595000000.0000 | 1477000000.0000 | 13738500.0000 |
| 2024-09 | 11554000000.0000 | 2408000000.0000 | 1063000000.0000 | -9789400.0000 |
| 2024-03 | 4282000000.0000 | 840000000.0000 | 360000000.0000 | -10431500.0000 |
| 2024-06 | 8027000000.0000 | 1648000000.0000 | 695000000.0000 | -2913700.0000 |
| 2023-09 | 11145000000.0000 | 2438000000.0000 | 1085000000.0000 | -77048000.0000 |
| 2023-12 | 14830000000.0000 | 3437000000.0000 | 1523000000.0000 | -110000000.0000 |
| 2023-06 | 7910000000.0000 | 1707000000.0000 | 761000000.0000 | -39758400.0000 |
| 2023-03 | 4157000000.0000 | 934000000.0000 | 395000000.0000 | -19866300.0000 |
| 2022-12 | 12746000000.0000 | 3071000000.0000 | 1342000000.0000 | -4630600.0000 |
| 2022-09 | 9118000000.0000 | 2144000000.0000 | 1004000000.0000 | 13179800.0000 |
| 2022-03 | 3270000000.0000 | 784000000.0000 | 354000000.0000 | 3089000.0000 |
| 2022-06 | 6172000000.0000 | 1460000000.0000 | 680000000.0000 | 6254900.0000 |
| 2021-12 | 12326000000.0000 | 2748000000.0000 | 1335000000.0000 | 29899100.0000 |
| 2021-09 | 8984000000.0000 | 2150000000.0000 | 969000000.0000 | 23238000.0000 |
| 2021-06 | 6136000000.0000 | 1422000000.0000 | 673000000.0000 | 18017200.0000 |
| 2021-03 | 3114000000.0000 | 703000000.0000 | 360000000.0000 | 7656200.0000 |
| 2020-12 | 10891000000.0000 | 2473000000.0000 | 1236000000.0000 | -35942000.0000 |
| 2020-09 | 7688000000.0000 | 1922000000.0000 | 891000000.0000 | -26569300.0000 |
| 2020-06 | 5097000000.0000 | 1288000000.0000 | 600000000.0000 | -20693200.0000 |
| 2020-03 | 2586000000.0000 | 717000000.0000 | 314000000.0000 | -7337300.0000 |
| 2019-12 | 11397000000.0000 | 2622000000.0000 | 1346000000.0000 | -30001500.0000 |
| 2019-09 | 8272000000.0000 | 2060000000.0000 | 987000000.0000 | -37702600.0000 |
| 2019-06 | 5847000000.0000 | 1433000000.0000 | 675000000.0000 | -27631600.0000 |
| 2018-12 | 12119000000.0000 | 2953000000.0000 | 1245000000.0000 | -22353400.0000 |
| 2019-03 | 3232000000.0000 | 794000000.0000 | 334000000.0000 | -12378300.0000 |
| 2018-06 | 5958000000.0000 | 1526000000.0000 | 657000000.0000 | -7875400.0000 |
| 2018-09 | 8720000000.0000 | 2156000000.0000 | 966000000.0000 | -11277000.0000 |
| 2017-12 | 11267000000.0000 | 2659000000.0000 | 1095000000.0000 | 343700.0000 |
| 2018-03 | 3015000000.0000 | 749000000.0000 | 314000000.0000 | 2572800.0000 |
| 2017-09 | 8097000000.0000 | 1959000000.0000 | 853000000.0000 | -113100.0000 |
| 2017-06 | 5762000000.0000 | 1429000000.0000 | 611000000.0000 | 1307400.0000 |
| 2016-12 | 10207000000.0000 | 2423000000.0000 | 1061000000.0000 | -18610400.0000 |
| 2017-03 | 3068000000.0000 | 732000000.0000 | 312000000.0000 | 3204900.0000 |
| 2016-06 | 5241000000.0000 | 1311000000.0000 | 546000000.0000 | -13990000.0000 |
| 2016-09 | 7336000000.0000 | 1818000000.0000 | 771000000.0000 | -10555600.0000 |
| 2016-03 | 2752000000.0000 | 691000000.0000 | 282000000.0000 | -8238600.0000 |
| 2015-12 | 9133000000.0000 | 2156000000.0000 | 943000000.0000 | -16564800.0000 |
| 2015-09 | 6644000000.0000 | 1593000000.0000 | 698000000.0000 | -14937800.0000 |
| 2015-06 | 4704000000.0000 | 1163000000.0000 | 503000000.0000 | -10274900.0000 |
| 2015-03 | 2603000000.0000 | 664000000.0000 | 262000000.0000 | -1891400.0000 |
| 2014-09 | 6075000000.0000 | 1330000000.0000 | 600000000.0000 | -9120600.0000 |
| 2014-12 | 8189000000.0000 | 1749000000.0000 | 842000000.0000 | -9997900.0000 |
| 2014-03 | 2520000000.0000 | 615000000.0000 | 233000000.0000 | -5930400.0000 |
| 2014-06 | 4319000000.0000 | 963000000.0000 | 433000000.0000 | -6219800.0000 |
| 2013-12 | 7455000000.0000 | 1580000000.0000 | 780000000.0000 | 26514400.0000 |
| 2013-09 | 5702000000.0000 | 1318000000.0000 | 549000000.0000 | 12936700.0000 |
| 2013-03 | 2426000000.0000 | 589000000.0000 | 238000000.0000 | 6948300.0000 |
| 2013-06 | 4046000000.0000 | 933000000.0000 | 394000000.0000 | 10133900.0000 |
| 2012-12 | 6475000000.0000 | 1405000000.0000 | 679000000.0000 | 8517400.0000 |
| 2012-09 | 5015000000.0000 | 1216000000.0000 | 482000000.0000 | 4869800.0000 |
| 2012-03 | 2017000000.0000 | 504000000.0000 | 194000000.0000 | 4516600.0000 |
| 2012-06 | 3335000000.0000 | 826000000.0000 | 346000000.0000 | 3903900.0000 |
| 2011-12 | 5332000000.0000 | 1042000000.0000 | 533000000.0000 | -2714000.0000 |
| 2011-06 | 2727000000.0000 | 632000000.0000 | 269000000.0000 | -29400.0000 |
| 2011-09 | 4149000000.0000 | 978000000.0000 | 371000000.0000 | -1168100.0000 |
| 2010-12 | 4341000000.0000 | 905000000.0000 | 419000000.0000 | -5625900.0000 |
| 2011-03 | 1652000000.0000 | 375000000.0000 | 169000000.0000 | 1619300.0000 |
| 2010-06 | 1697000000.0000 | 416000000.0000 | 181000000.0000 | -3625600.0000 |
| 2010-09 | 2509000000.0000 | 655000000.0000 | 243000000.0000 | -3447600.0000 |
| 2010-03 | 998000000.0000 | 268000000.0000 | 101000000.0000 | -1308900.0000 |
| 2009-12 | 2837000000.0000 | 653000000.0000 | 260000000.0000 | -2094000.0000 |
| 2009-06 | 1458000000.0000 | 344000000.0000 | 148000000.0000 | 1753600.0000 |
| 2009-09 | 2124000000.0000 | 492000000.0000 | 204000000.0000 | 824500.0000 |
| 2009-03 | 701000000.0000 | 138000000.0000 | 71889800.0000 | 1551600.0000 |
| 2008-12 | 2533000000.0000 | 507000000.0000 | 243000000.0000 | 4784200.0000 |
| 2008-09 | 1862000000.0000 | 348000000.0000 | 176000000.0000 | 7749200.0000 |
| 2008-06 | 1331000000.0000 | 234000000.0000 | 127000000.0000 | 7699500.0000 |
| 2008-03 | 654000000.0000 | 107000000.0000 | 59793500.0000 | 4555600.0000 |
| 2007-12 | 2342000000.0000 | 446000000.0000 | 220000000.0000 | 10237200.0000 |
| 2007-09 | 1710000000.0000 | 298000000.0000 | 171000000.0000 | 5148900.0000 |
| 2007-03 | 586000000.0000 | 92507600.0000 | 54642700.0000 | 1561800.0000 |
| 2007-06 | 1248000000.0000 | 201000000.0000 | 121000000.0000 | 4397500.0000 |
| 2006-12 | 2130000000.0000 | 392000000.0000 | 219000000.0000 | 8996300.0000 |
| 2006-09 | 1557000000.0000 | 260000000.0000 | 148000000.0000 | 7199300.0000 |
| 2006-03 | 516000000.0000 | 89553000.0000 | 50771700.0000 | 1988900.0000 |
| 2006-06 | 1105000000.0000 | 176000000.0000 | 103000000.0000 | 4512800.0000 |
| 2005-12 | 2150000000.0000 | 462000000.0000 | 226000000.0000 | -2874300.0000 |
| 2005-09 | 1739000000.0000 | 372000000.0000 | 161000000.0000 | 11833200.0000 |
| 2004-12 | 2021000000.0000 | 445000000.0000 | 230000000.0000 | 15816900.0000 |
| 2005-06 | 1300000000.0000 | 274000000.0000 | 116000000.0000 | 6091000.0000 |
| 2005-03 | 579000000.0000 | 115000000.0000 | 53336400.0000 | 4085600.0000 |
| 2004-06 | 1173000000.0000 | 233000000.0000 | 146000000.0000 | 7358800.0000 |
| 2004-09 | 1590000000.0000 | 327000000.0000 | 201000000.0000 | 11395300.0000 |
| 2004-03 | 563000000.0000 | 114000000.0000 | 74493500.0000 | 3882500.0000 |
| 2003-12 | 1804000000.0000 | 375000000.0000 | 266000000.0000 | 875800.0000 |
| 2003-09 | 1379000000.0000 | 290000000.0000 | 199000000.0000 | -3416100.0000 |
| 2003-06 | 1026000000.0000 | 202000000.0000 | 138000000.0000 | 7314500.0000 |
| 2002-12 | 1661000000.0000 | 266000000.0000 | 253000000.0000 | 15860100.0000 |
| 2003-03 | 455000000.0000 | 86249500.0000 | 59259000.0000 | 1837300.0000 |
| 2002-06 | 922000000.0000 | 137000000.0000 | 129000000.0000 | 5147100.0000 |
| 2002-09 | 1255000000.0000 | 194000000.0000 | 190000000.0000 | 7140600.0000 |
| 2001-12 | 1353000000.0000 | 186000000.0000 | 193000000.0000 | 16367600.0000 |
| 2002-03 | 441000000.0000 | 67896400.0000 | 38769700.0000 | 2253800.0000 |
| 2001-06 | 706000000.0000 | 84798900.0000 | 105000000.0000 | 2705400.0000 |
| 2000-06 | 415000000.0000 | 65892700.0000 | 60865500.0000 | 7028700.0000 |
| 2000-12 | 818000000.0000 | 114000000.0000 | 134000000.0000 | 14880000.0000 |
| 1999-06 | 326000000.0000 | 39074100.0000 | 50805600.0000 | 7462300.0000 |
| 1999-12 | 674000000.0000 | 70101000.0000 | 130000000.0000 | 14522900.0000 |
| 1998-06 | 305000000.0000 | 50050200.0000 | 39151700.0000 | 9214100.0000 |
| 1998-12 | 574000000.0000 | 62940600.0000 | 94347800.0000 | 10810700.0000 |
| 1997-12 | 517000000.0000 | 52407800.0000 | 81229300.0000 | 22783200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 414000000.0000 | 20040400.0000 | 63933900.0000 | 29675500.0000 |
| 1996-12 | 425000000.0000 | -- | 85468100.0000 | 31403800.0000 |
| 1994-12 | 377000000.0000 | 14478600.0000 | 58686600.0000 | 24363400.0000 |
| 2025-06 | 8202000000.0000 | 1857000000.0000 | 687000000.0000 | 18058800.0000 |
| 2025-09 | 11419000000.0000 | 2612000000.0000 | -- | -- |