中商官网
研究报告
复星医药（600196）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 41067000000.0000 | -0.80 | 4245000000.0000 | 28.33 | 4169000000.0000 | 27.69 | 3512000000.0000 | 21.31 |
| 2025-03-31 | 9420000000.0000 | -7.26 | 1359000000.0000 | 33.10 | 1348000000.0000 | 32.42 | 942000000.0000 | 19.85 |
| 2024-09-30 | 30912000000.0000 | 0.69 | 3108000000.0000 | -7.00 | 3072000000.0000 | -6.68 | 2519000000.0000 | -5.09 |
| 2024-06-30 | 20463000000.0000 | -4.36 | 1929000000.0000 | -28.10 | 1931000000.0000 | -27.27 | 1550000000.0000 | -24.21 |
| 2023-09-30 | 30700000000.0000 | -2.92 | 3342000000.0000 | -6.15 | 3292000000.0000 | -2.34 | 2654000000.0000 | -3.84 |
| 2024-03-31 | 10157000000.0000 | -6.57 | 1021000000.0000 | -28.45 | 1018000000.0000 | -26.50 | 786000000.0000 | -29.44 |
| 2023-12-31 | 41400000000.0000 | -5.81 | 3308000000.0000 | -28.97 | 3265000000.0000 | -28.62 | 2895000000.0000 | -26.65 |
| 2023-03-31 | 10871000000.0000 | 4.68 | 1427000000.0000 | 61.06 | 1385000000.0000 | 57.74 | 1114000000.0000 | 75.71 |
| 2023-06-30 | 21395000000.0000 | 0.22 | 2683000000.0000 | 6.17 | 2655000000.0000 | 12.88 | 2045000000.0000 | 10.96 |
| 2022-12-31 | 43952000000.0000 | 12.67 | 4657000000.0000 | -26.11 | 4574000000.0000 | -24.31 | 3947000000.0000 | -20.68 |
| 2022-09-30 | 31623000000.0000 | 16.91 | 3561000000.0000 | -24.22 | 3371000000.0000 | -27.75 | 2760000000.0000 | -29.86 |
| 2022-06-30 | 21348000000.0000 | 25.93 | 2527000000.0000 | -24.07 | 2352000000.0000 | -28.81 | 1843000000.0000 | -33.08 |
| 2022-03-31 | 10385000000.0000 | 28.91 | 886000000.0000 | -23.55 | 878000000.0000 | -23.32 | 634000000.0000 | -35.24 |
| 2021-12-31 | 39011000000.0000 | 28.72 | 6303000000.0000 | 33.51 | 6043000000.0000 | 29.18 | 4976000000.0000 | 26.29 |
| 2021-09-30 | 27048000000.0000 | 22.37 | 4699000000.0000 | 38.61 | 4666000000.0000 | 38.87 | 3935000000.0000 | 43.09 |
| 2021-03-31 | 8056000000.0000 | 36.98 | 1159000000.0000 | 46.71 | 1145000000.0000 | 48.89 | 979000000.0000 | 51.08 |
| 2021-06-30 | 16952000000.0000 | 20.84 | 3328000000.0000 | 43.32 | 3304000000.0000 | 43.53 | 2754000000.0000 | 44.19 |
| 2020-09-30 | 22103000000.0000 | 4.12 | 3390000000.0000 | 15.66 | 3360000000.0000 | 13.55 | 2750000000.0000 | 11.97 |
| 2020-12-31 | 30307000000.0000 | 6.02 | 4721000000.0000 | 5.05 | 4678000000.0000 | 3.36 | 3940000000.0000 | 5.24 |
| 2019-12-31 | 28585000000.0000 | 14.72 | 4494000000.0000 | 27.09 | 4526000000.0000 | 26.42 | 3744000000.0000 | 23.97 |
| 2020-03-31 | 5881000000.0000 | -12.62 | 790000000.0000 | -20.28 | 769000000.0000 | -21.85 | 648000000.0000 | -23.85 |
| 2020-06-30 | 14028000000.0000 | -1.02 | 2322000000.0000 | 4.69 | 2302000000.0000 | 4.83 | 1910000000.0000 | 4.95 |
| 2019-09-30 | 21228000000.0000 | 17.01 | 2931000000.0000 | 5.43 | 2959000000.0000 | 6.86 | 2456000000.0000 | 5.00 |
| 2019-06-30 | 14173000000.0000 | 19.51 | 2218000000.0000 | 8.78 | 2196000000.0000 | 7.75 | 1820000000.0000 | 4.72 |
| 2019-03-31 | 6730000000.0000 | 17.68 | 991000000.0000 | 2.27 | 984000000.0000 | 1.55 | 851000000.0000 | 1.55 |
| 2018-12-31 | 24918000000.0000 | 34.44 | 3536000000.0000 | -13.23 | 3580000000.0000 | -11.87 | 3020000000.0000 | -15.76 |
| 2018-06-30 | 11859000000.0000 | 41.97 | 2039000000.0000 | -6.21 | 2038000000.0000 | -6.47 | 1738000000.0000 | -9.81 |
| 2018-09-30 | 18142000000.0000 | 39.98 | 2780000000.0000 | -10.64 | 2769000000.0000 | -11.16 | 2339000000.0000 | -15.16 |
| 2018-03-31 | 5719000000.0000 | 47.40 | 969000000.0000 | 1.36 | 969000000.0000 | 1.68 | 838000000.0000 | 0.24 |
| 2017-12-31 | 18534000000.0000 | 26.69 | 4075000000.0000 | 20.06 | 4062000000.0000 | 13.72 | 3585000000.0000 | 11.30 |
| 2017-09-30 | 12960000000.0000 | 21.83 | 3111000000.0000 | 15.48 | 3117000000.0000 | 9.83 | 2757000000.0000 | 8.84 |
| 2017-06-30 | 8353000000.0000 | 20.41 | 2174000000.0000 | 17.58 | 2179000000.0000 | 12.90 | 1927000000.0000 | 10.18 |
| 2017-03-31 | 3880000000.0000 | 20.27 | 956000000.0000 | 15.88 | 953000000.0000 | 11.07 | 836000000.0000 | 9.71 |
| 2016-12-31 | 14629000000.0000 | 16.02 | 3394000000.0000 | 2.94 | 3572000000.0000 | 5.93 | 3221000000.0000 | 12.19 |
| 2016-03-31 | 3226000000.0000 | 15.21 | 825000000.0000 | 17.19 | 858000000.0000 | 19.50 | 762000000.0000 | 23.90 |
| 2016-06-30 | 6937000000.0000 | 17.16 | 1849000000.0000 | 3.41 | 1930000000.0000 | 6.63 | 1749000000.0000 | 15.37 |
| 2016-09-30 | 10638000000.0000 | 17.25 | 2694000000.0000 | 6.95 | 2838000000.0000 | 10.34 | 2533000000.0000 | 16.35 |
| 2015-09-30 | 9073000000.0000 | 4.76 | 2519000000.0000 | 21.05 | 2572000000.0000 | 22.24 | 2177000000.0000 | 21.35 |
| 2015-12-31 | 12609000000.0000 | 4.85 | 3297000000.0000 | 37.72 | 3372000000.0000 | 24.06 | 2871000000.0000 | 21.14 |
| 2015-06-30 | 5921000000.0000 | 6.90 | 1788000000.0000 | 32.25 | 1810000000.0000 | 33.19 | 1516000000.0000 | 31.60 |
| 2015-03-31 | 2800000000.0000 | 5.34 | 704000000.0000 | 29.65 | 718000000.0000 | 31.26 | 615000000.0000 | 26.80 |
| 2014-12-31 | 12026000000.0000 | 20.31 | 2394000000.0000 | 7.55 | 2718000000.0000 | 17.46 | 2370000000.0000 | 21.23 |
| 2014-09-30 | 8661000000.0000 | 22.49 | 2081000000.0000 | 62.07 | 2104000000.0000 | 55.97 | 1794000000.0000 | 51.78 |
| 2014-03-31 | 2658000000.0000 | 29.22 | 543000000.0000 | 24.26 | 547000000.0000 | 20.75 | 485000000.0000 | 17.72 |
| 2014-06-30 | 5539000000.0000 | 22.84 | 1352000000.0000 | -3.70 | 1359000000.0000 | -6.34 | 1152000000.0000 | -4.16 |
| 2013-12-31 | 9996000000.0000 | 36.17 | 2226000000.0000 | 9.33 | 2314000000.0000 | 9.00 | 1955000000.0000 | 6.31 |
| 2013-09-30 | 7071000000.0000 | 31.24 | 1284000000.0000 | -13.88 | 1349000000.0000 | -11.13 | 1182000000.0000 | -10.18 |
| 2013-03-31 | 2057000000.0000 | 24.97 | 437000000.0000 | -16.28 | 453000000.0000 | -14.20 | 412000000.0000 | -4.41 |
| 2013-06-30 | 4509000000.0000 | 29.05 | 1404000000.0000 | 44.89 | 1451000000.0000 | 47.01 | 1202000000.0000 | 40.09 |
| 2012-12-31 | 7341000000.0000 | 13.18 | 2036000000.0000 | 28.78 | 2123000000.0000 | 22.93 | 1839000000.0000 | 32.78 |
| 2012-06-30 | 3494000000.0000 | 12.60 | 969000000.0000 | -14.02 | 987000000.0000 | -20.60 | 858000000.0000 | -13.07 |
| 2012-09-30 | 5388000000.0000 | 16.30 | 1491000000.0000 | 7.11 | 1518000000.0000 | -0.07 | 1316000000.0000 | 5.96 |
| 2011-12-31 | 6486000000.0000 | 42.39 | 1581000000.0000 | 38.68 | 1727000000.0000 | 43.68 | 1385000000.0000 | 38.50 |
| 2012-03-31 | 1646000000.0000 | 13.13 | 522000000.0000 | 62.62 | 528000000.0000 | 60.98 | 431000000.0000 | 50.70 |
| 2011-06-30 | 3103000000.0000 | 41.37 | 1127000000.0000 | 45.80 | 1243000000.0000 | 56.35 | 987000000.0000 | 56.42 |
| 2011-09-30 | 4633000000.0000 | 39.17 | 1392000000.0000 | 40.75 | 1519000000.0000 | 47.91 | 1242000000.0000 | 47.68 |
| 2010-12-31 | 4555000000.0000 | 17.64 | 1140000000.0000 | -64.51 | 1202000000.0000 | -63.19 | 1000000000.0000 | -61.00 |
| 2011-03-31 | 1455000000.0000 | 35.60 | 321000000.0000 | -32.28 | 328000000.0000 | -32.65 | 286000000.0000 | -19.44 |
| 2010-06-30 | 2195000000.0000 | 22.35 | 773000000.0000 | 106.68 | 795000000.0000 | 98.25 | 631000000.0000 | 67.82 |
| 2010-09-30 | 3329000000.0000 | 19.19 | 989000000.0000 | -65.31 | 1027000000.0000 | -64.44 | 841000000.0000 | -62.87 |
| 2010-03-31 | 1073000000.0000 | 27.28 | 474000000.0000 | 169.32 | 487000000.0000 | 147.21 | 355000000.0000 | 88.83 |
| 2009-12-31 | 3872000000.0000 | 2.62 | 3212000000.0000 | 297.52 | 3265000000.0000 | 290.55 | 2564000000.0000 | 236.93 |
| 2009-03-31 | 843000000.0000 | -7.87 | 176000000.0000 | -21.78 | 197000000.0000 | -15.45 | 188000000.0000 | -16.81 |
| 2009-09-30 | 2793000000.0000 | -1.83 | 2851000000.0000 | 284.23 | 2888000000.0000 | 281.51 | 2265000000.0000 | 243.70 |
| 2009-06-30 | 1794000000.0000 | -5.68 | 374000000.0000 | -39.68 | 401000000.0000 | -36.45 | 376000000.0000 | -29.32 |
| 2008-12-31 | 3773000000.0000 | 2.17 | 808000000.0000 | 9.63 | 836000000.0000 | 10.58 | 761000000.0000 | 10.29 |
| 2008-09-30 | 2845000000.0000 | 4.40 | 742000000.0000 | 122.82 | 757000000.0000 | 119.42 | 659000000.0000 | 101.53 |
| 2008-03-31 | 915000000.0000 | 6.89 | 225000000.0000 | 145.65 | 233000000.0000 | 140.21 | 226000000.0000 | 154.65 |
| 2008-06-30 | 1902000000.0000 | 4.11 | 620000000.0000 | 148.00 | 631000000.0000 | 144.57 | 532000000.0000 | 118.93 |
| 2007-12-31 | 3693000000.0000 | -9.53 | 737000000.0000 | 119.35 | 756000000.0000 | 120.41 | 690000000.0000 | 137.11 |
| 2007-09-30 | 2725000000.0000 | -8.19 | 333000000.0000 | 39.33 | 345000000.0000 | 39.11 | 327000000.0000 | 48.64 |
| 2007-03-31 | 856000000.0000 | 10.17 | 91595200.0000 | 13.29 | 96999500.0000 | 14.80 | 88748700.0000 | 18.41 |
| 2007-06-30 | 1827000000.0000 | -6.26 | 250000000.0000 | 42.05 | 258000000.0000 | 43.33 | 243000000.0000 | 51.88 |
| 2006-12-31 | 4082000000.0000 | 36.57 | 336000000.0000 | 43.59 | 343000000.0000 | 27.51 | 291000000.0000 | 22.27 |
| 2006-09-30 | 2968000000.0000 | 38.11 | 239000000.0000 | -5.91 | 248000000.0000 | -16.22 | 220000000.0000 | -15.06 |
| 2006-06-30 | 1949000000.0000 | 32.86 | 176000000.0000 | 3.53 | 180000000.0000 | -12.20 | 160000000.0000 | -9.60 |
| 2006-03-31 | 777000000.0000 | 8.52 | 80852100.0000 | 17.59 | 84498000.0000 | -18.75 | 74951700.0000 | -18.47 |
| 2005-09-30 | 2149000000.0000 | 8.70 | 254000000.0000 | 2.01 | 296000000.0000 | 15.18 | 259000000.0000 | 14.10 |
| 2005-06-30 | 1467000000.0000 | 14.34 | 170000000.0000 | -1.73 | 205000000.0000 | 15.82 | 177000000.0000 | 9.94 |
| 2005-12-31 | 2989000000.0000 | 23.26 | 234000000.0000 | -21.48 | 269000000.0000 | -14.06 | 238000000.0000 | -15.60 |
| 2004-12-31 | 2425000000.0000 | 12.53 | 298000000.0000 | -8.31 | 313000000.0000 | -8.75 | 282000000.0000 | -3.75 |
| 2005-03-31 | 716000000.0000 | 12.93 | 68757300.0000 | -19.12 | 104000000.0000 | 17.30 | 91934800.0000 | 14.19 |
| 2004-09-30 | 1977000000.0000 | 20.92 | 249000000.0000 | -19.42 | 257000000.0000 | -17.89 | 227000000.0000 | -16.54 |
| 2004-06-30 | 1283000000.0000 | 15.17 | 173000000.0000 | -34.22 | 177000000.0000 | -33.21 | 161000000.0000 | -29.39 |
| 2004-03-31 | 634000000.0000 | 19.62 | 85015600.0000 | 102.94 | 88660100.0000 | 109.19 | 80513700.0000 | 112.57 |
| 2003-12-31 | 2155000000.0000 | 108.82 | 325000000.0000 | 93.45 | 343000000.0000 | 96.00 | 293000000.0000 | 80.86 |
| 2003-09-30 | 1635000000.0000 | 92.13 | 309000000.0000 | 155.37 | 313000000.0000 | 152.42 | 272000000.0000 | 151.85 |
| 2003-06-30 | 1114000000.0000 | 96.47 | 263000000.0000 | 214.29 | 265000000.0000 | 210.87 | 228000000.0000 | 210.03 |
| 2002-12-31 | 1032000000.0000 | 41.76 | 168000000.0000 | 10.53 | 175000000.0000 | 8.70 | 162000000.0000 | 8.72 |
| 2003-03-31 | 530000000.0000 | 132.46 | 41892600.0000 | 21.53 | 42382500.0000 | 21.51 | 37877200.0000 | 15.50 |
| 2002-09-30 | 851000000.0000 | -- | 121000000.0000 | -- | 124000000.0000 | -- | 108000000.0000 | -- |
| 2002-06-30 | 567000000.0000 | 48.82 | 83680300.0000 | -14.03 | 85244300.0000 | -16.43 | 73540300.0000 | -22.62 |
| 2001-12-31 | 728000000.0000 | 28.40 | 152000000.0000 | 16.03 | 161000000.0000 | 38.79 | 149000000.0000 | 49.00 |
| 2001-06-30 | 381000000.0000 | 32.75 | 97342200.0000 | 34.05 | 102000000.0000 | 34.80 | 95032600.0000 | 43.31 |
| 2002-03-31 | 228000000.0000 | -- | 34471400.0000 | -- | 34879800.0000 | -- | 32794700.0000 | -- |
| 2000-12-31 | 567000000.0000 | 16.43 | 131000000.0000 | 16.96 | 116000000.0000 | 0.00 | 100000000.0000 | 1.56 |
| 2000-06-30 | 287000000.0000 | 44.22 | 72617300.0000 | 36.78 | 75666200.0000 | 37.10 | 66311900.0000 | 43.08 |
| 1999-12-31 | 487000000.0000 | 43.24 | 112000000.0000 | 52.16 | 116000000.0000 | 53.11 | 98459700.0000 | 56.63 |
| 1999-06-30 | 199000000.0000 | 56.69 | 53089700.0000 | 109.60 | 55189200.0000 | 116.73 | 46345400.0000 | 116.42 |
| 1998-12-31 | 340000000.0000 | 78.95 | 73607400.0000 | 49.39 | 75762300.0000 | 53.82 | 62860500.0000 | 56.38 |
| 1998-06-30 | 127000000.0000 | -- | 25328800.0000 | -- | 25464300.0000 | -- | 21414400.0000 | -- |
| 1997-12-31 | 190000000.0000 | 105.01 | 49271700.0000 | 402.53 | 49253700.0000 | 405.71 | 40197500.0000 | 530.28 |
| 1998-03-31 | 54020300.0000 | -- | 9116400.0000 | -- | 9253400.0000 | -- | 7714900.0000 | -- |
| 1995-12-31 | 64653600.0000 | -- | 8692700.0000 | -- | 8715400.0000 | -- | 5977800.0000 | -- |
| 1996-12-31 | 92680300.0000 | 43.35 | 9804800.0000 | 12.79 | 9739500.0000 | 11.75 | 6377700.0000 | 6.69 |
| 2025-06-30 | 19514000000.0000 | -4.64 | -- | -100.00 | -- | -100.00 | 2100000000.0000 | 35.48 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 3.56 | 10.15 | 3.55 | 5.9000 | 2.8900 | 5.27 | 0.35 |
| 2025-03 | 2.86 | 14.31 | 1.14 | 1.6100 | 0.7000 | 4.77 | 0.08 |
| 2024-09 | 4.70 | 9.94 | 2.67 | 4.3200 | 2.1200 | 5.13 | 0.27 |
| 2024-06 | 4.87 | 9.44 | 1.67 | 2.6600 | 1.3900 | 5.18 | 0.18 |
| 2023-09 | 0.14 | 10.72 | 2.97 | 5.0500 | 2.1300 | 5.31 | 0.28 |
| 2024-03 | 6.14 | 10.02 | 0.89 | 1.3300 | 0.6800 | 5.39 | 0.09 |
| 2023-12 | -0.57 | 7.89 | 2.88 | 5.2900 | 3.0000 | 5.44 | 0.36 |
| 2023-03 | 6.87 | 12.74 | 1.29 | 2.1700 | 0.7300 | 5.64 | 0.10 |
| 2023-06 | 2.87 | 12.41 | 2.37 | 3.9500 | 1.4500 | 5.20 | 0.19 |
| 2022-12 | 5.16 | 10.41 | 4.27 | 9.0400 | 3.7500 | 6.46 | 0.41 |
| 2022-09 | 6.49 | 10.66 | 3.23 | 6.1400 | 2.7600 | 6.35 | 0.30 |
| 2022-06 | 7.59 | 11.02 | 2.38 | 4.0300 | 1.9900 | 6.42 | 0.22 |
| 2022-03 | 6.62 | 8.45 | 0.92 | 1.2000 | 1.0600 | 6.70 | 0.11 |
| 2021-12 | 2.60 | 15.49 | 6.48 | 12.3900 | 3.8000 | 7.36 | 0.42 |
| 2021-09 | 5.01 | 17.25 | 5.17 | 9.4000 | 2.4900 | 6.62 | 0.30 |
| 2021-03 | 7.27 | 14.21 | 1.32 | 2.2700 | 0.7400 | 6.69 | 0.09 |
| 2021-06 | 4.94 | 19.49 | 3.73 | 6.6400 | 1.5200 | 6.43 | 0.19 |
| 2020-09 | 6.65 | 15.20 | 4.17 | 7.5200 | 2.2500 | 6.30 | 0.27 |
| 2020-12 | 4.81 | 15.44 | 5.59 | 10.8400 | 2.9500 | 6.79 | 0.36 |
| 2019-12 | 3.32 | 15.83 | 5.95 | 11.5500 | 3.1900 | 7.15 | 0.38 |
| 2020-03 | 5.02 | 13.08 | 0.99 | 1.8100 | 0.6500 | 5.44 | 0.08 |
| 2020-06 | 6.85 | 16.41 | 2.87 | 5.2900 | 1.4600 | 5.94 | 0.17 |
| 2019-09 | 6.26 | 13.94 | 3.77 | 7.2100 | 2.3900 | 7.00 | 0.27 |
| 2019-06 | 7.04 | 15.49 | 2.98 | 5.3500 | 1.6200 | 7.05 | 0.19 |
| 2019-03 | 6.79 | 14.62 | 1.35 | 2.5100 | 0.8100 | 7.01 | 0.09 |
| 2018-12 | 4.98 | 14.37 | 5.07 | 10.2600 | 3.4300 | 7.25 | 0.35 |
| 2018-06 | 7.50 | 17.19 | 3.08 | 6.1200 | 1.6900 | -- | 0.18 |
| 2018-09 | 6.36 | 15.26 | 4.04 | 8.0000 | 2.6100 | 7.01 | 0.26 |
| 2018-03 | 9.13 | 16.94 | 1.52 | 2.9000 | 0.8500 | 6.95 | 0.09 |
| 2017-12 | 8.34 | 21.92 | 6.55 | 13.0200 | 3.4400 | 7.11 | 0.30 |
| 2017-09 | 9.80 | 24.05 | 5.52 | 10.2500 | 2.9700 | 7.31 | 0.23 |
| 2017-06 | 10.46 | 26.09 | 4.30 | 7.4600 | 1.9600 | 7.36 | 0.16 |
| 2017-03 | 10.08 | 24.56 | 2.01 | 3.3000 | 1.0100 | 7.38 | 0.08 |
| 2016-12 | 8.63 | 24.42 | 8.16 | 14.2500 | 4.0500 | 7.91 | 0.33 |
| 2016-03 | 10.48 | 26.60 | 2.17 | 3.4200 | 0.9700 | 7.38 | 0.08 |
| 2016-06 | 11.22 | 27.82 | 4.71 | 8.0900 | 1.9300 | 7.37 | 0.17 |
| 2016-09 | 10.58 | 26.68 | 6.72 | 11.4700 | 3.0000 | 7.46 | 0.25 |
| 2015-09 | 8.52 | 28.35 | 6.87 | 11.0600 | 2.7700 | 7.35 | 0.24 |
| 2015-12 | 7.56 | 26.74 | 8.83 | 14.2100 | 3.8800 | 7.78 | 0.33 |
| 2015-06 | 8.73 | 30.57 | 4.98 | 7.4800 | 1.8100 | 7.33 | 0.16 |
| 2015-03 | 7.71 | 25.64 | 2.03 | 3.1300 | 0.8800 | 7.36 | 0.08 |
| 2014-12 | 4.00 | 22.60 | 7.69 | 13.3800 | 4.1700 | 8.60 | 0.34 |
| 2014-09 | 7.24 | 24.29 | 6.33 | 9.4300 | 2.9000 | 8.00 | 0.26 |
| 2014-03 | 5.19 | 20.58 | 1.82 | 2.6600 | 0.9400 | 7.73 | 0.09 |
| 2014-06 | 6.25 | 24.54 | 4.38 | 6.5400 | 1.8800 | 7.84 | 0.18 |
| 2013-12 | 6.47 | 23.15 | 7.85 | 12.3000 | 3.8400 | 9.08 | 0.34 |
| 2013-09 | 6.31 | 19.08 | 4.89 | 10.1400 | 2.7300 | 8.48 | 0.26 |
| 2013-03 | 6.27 | 22.02 | 1.75 | 2.5600 | 0.9100 | 8.59 | 0.08 |
| 2013-06 | 5.99 | 32.18 | 5.26 | 7.5000 | 1.8400 | 8.35 | 0.16 |
| 2012-12 | 2.81 | 28.92 | 8.32 | 14.9700 | 3.4400 | 8.01 | 0.29 |
| 2012-06 | 3.23 | 28.25 | 4.42 | 7.0000 | 1.6400 | 6.97 | 0.16 |
| 2012-09 | 4.06 | 28.17 | 6.78 | 10.9300 | 2.5500 | 6.95 | 0.24 |
| 2011-12 | -1.22 | 26.63 | 7.75 | 13.0400 | 3.8800 | 7.35 | 0.29 |
| 2012-03 | 3.71 | 32.08 | 2.37 | 3.3900 | 0.7900 | 6.73 | 0.07 |
| 2011-06 | -3.38 | 40.06 | 6.40 | 9.7100 | 2.1800 | 7.24 | 0.16 |
| 2011-09 | -1.04 | 32.79 | 7.24 | 11.6400 | 2.9600 | 6.85 | 0.22 |
| 2010-12 | -1.91 | 26.39 | 7.14 | 11.5000 | 3.9000 | 6.51 | 0.27 |
| 2011-03 | -0.14 | 22.54 | 1.68 | 2.9100 | 1.0100 | 6.74 | 0.07 |
| 2010-06 | 1.14 | 36.22 | 5.93 | 8.0300 | 2.3300 | 7.52 | 0.16 |
| 2010-09 | 1.14 | 30.85 | 7.13 | 10.3700 | 3.4900 | 7.28 | 0.23 |
| 2010-03 | 0.84 | 45.39 | 4.02 | 5.0500 | 1.2600 | 7.23 | 0.09 |
| 2009-12 | -0.34 | 84.32 | 28.32 | 47.9300 | 4.6300 | 7.66 | 0.34 |
| 2009-03 | -0.12 | 23.37 | 2.39 | 0.0000 | 1.0600 | 7.21 | 0.10 |
| 2009-09 | 1.90 | 103.40 | 26.31 | 0.0000 | 3.4400 | 7.11 | 0.25 |
| 2009-06 | 1.56 | 22.35 | 4.65 | 8.2200 | 2.2400 | 7.40 | 0.21 |
| 2008-12 | -1.06 | 22.16 | 11.09 | 17.5500 | 5.2900 | 8.40 | 0.50 |
| 2008-09 | 0.88 | 26.61 | 10.58 | 0.0000 | 4.0000 | 7.86 | 0.40 |
| 2008-03 | 2.08 | 25.46 | 3.18 | -- | 1.3000 | 7.56 | 0.12 |
| 2008-06 | 0.68 | 33.18 | 8.64 | 12.8600 | 2.6800 | 7.75 | 0.26 |
| 2007-12 | 1.11 | 20.47 | 10.17 | 17.7600 | 4.8900 | 7.94 | 0.50 |
| 2007-09 | 1.10 | 12.66 | 5.19 | -- | 3.6600 | 7.83 | 0.41 |
| 2007-03 | 0.23 | 11.33 | 1.45 | -- | 1.1300 | 6.95 | 0.13 |
| 2007-06 | 2.13 | 14.12 | 3.81 | 6.4000 | 2.3600 | 7.36 | 0.27 |
| 2006-12 | 0.02 | 8.40 | 5.20 | 10.0800 | 5.6100 | 8.70 | 0.62 |
| 2006-09 | 1.65 | 8.36 | 3.94 | -- | 4.3300 | 8.09 | 0.47 |
| 2006-06 | 2.15 | 9.24 | 2.96 | 4.4400 | 2.8400 | 8.20 | 0.32 |
| 2006-03 | 3.22 | 10.87 | 1.46 | -- | 1.0400 | 6.39 | 0.13 |
| 2005-09 | 5.03 | 13.77 | 5.23 | -- | 3.0700 | 6.78 | 0.38 |
| 2005-06 | 4.77 | 13.97 | 3.71 | 5.0900 | 2.0100 | 6.73 | 0.27 |
| 2005-12 | 0.94 | 9.00 | 4.75 | 6.8800 | 4.1300 | 7.06 | 0.53 |
| 2004-12 | 3.75 | 12.91 | 6.07 | 10.8400 | 4.2500 | 6.99 | 0.47 |
| 2005-03 | 2.93 | 14.53 | 1.89 | -- | 1.0200 | 6.78 | 0.13 |
| 2004-09 | 4.96 | 13.00 | 5.08 | -- | 3.9400 | 7.02 | 0.39 |
| 2004-06 | 4.83 | 13.80 | 3.56 | 6.9500 | 2.5600 | 7.29 | 0.26 |
| 2004-03 | 4.57 | 13.98 | 2.04 | -- | 1.4200 | 7.53 | 0.15 |
| 2003-12 | 0.09 | 15.92 | 8.15 | 16.7300 | 4.7400 | 8.01 | 0.51 |
| 2003-09 | 1.59 | 19.14 | 9.07 | -- | 3.6700 | 7.83 | 0.47 |
| 2003-06 | 3.32 | 23.79 | 7.51 | 14.2000 | 2.3400 | 7.95 | 0.32 |
| 2002-12 | 2.62 | 16.96 | 5.56 | 10.7000 | 2.8100 | 5.15 | 0.33 |
| 2003-03 | 2.26 | 8.00 | 1.35 | -- | 1.1500 | 7.99 | 0.17 |
| 2002-09 | 2.82 | 14.57 | 4.66 | -- | 4.3900 | 5.22 | 0.32 |
| 2002-06 | 5.47 | 15.03 | 2.97 | -- | 2.8200 | 5.39 | 0.20 |
| 2001-12 | 8.52 | 22.12 | 7.27 | 11.1500 | 4.4100 | 4.39 | 0.33 |
| 2001-06 | 10.76 | 26.77 | 5.85 | 7.8100 | 2.4100 | 3.72 | 0.22 |
| 2002-03 | 9.21 | 15.30 | 1.40 | -- | 1.2600 | 4.91 | 0.09 |
| 2000-12 | 14.99 | 20.46 | 7.38 | 15.8000 | 3.6700 | -- | 0.36 |
| 2000-06 | 20.91 | 26.36 | 5.99 | -- | 1.6600 | -- | 0.23 |
| 1999-12 | 21.56 | 23.82 | 12.69 | -- | 3.6200 | -- | 0.53 |
| 1999-06 | 24.62 | 27.73 | 7.21 | -- | 1.9100 | -- | 0.26 |
| 1998-12 | 20.00 | 22.28 | 11.71 | 20.4400 | 4.1100 | 6.53 | 0.53 |
| 1998-06 | 18.11 | 20.05 | 9.57 | -- | 1.5900 | 4.92 | 0.48 |
| 1997-12 | 20.53 | 25.92 | 17.16 | -- | 3.4400 | 6.17 | 0.66 |
| 1998-03 | 12.77 | 17.13 | 3.59 | -- | 0.7100 | 4.18 | 0.21 |
| 1995-12 | 12.63 | 13.48 | 8.15 | -- | 4.0100 | 73.62 | 0.60 |
| 1996-12 | 10.82 | 10.51 | 8.77 | -- | 4.2800 | 20.39 | 0.83 |
| 2025-06 | 2.65 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 48.98 | 51.02 | 0.9200 | 0.6800 |
| 2025-03 | 48.43 | 51.57 | 0.9700 | 0.7300 |
| 2024-09 | 48.64 | 51.36 | 0.9200 | 0.6800 |
| 2024-06 | 49.05 | 50.95 | 0.9300 | 0.6900 |
| 2023-09 | 49.46 | 50.54 | 1.0100 | 0.7300 |
| 2024-03 | 49.42 | 50.58 | 1.0100 | 0.7500 |
| 2023-12 | 50.10 | 49.90 | 1.0000 | 0.7300 |
| 2023-03 | 48.74 | 51.27 | 1.0800 | 0.7900 |
| 2023-06 | 50.56 | 49.44 | 1.0000 | 0.7500 |
| 2022-12 | 49.51 | 50.49 | 1.0600 | 0.7900 |
| 2022-09 | 48.98 | 51.02 | 1.1100 | 0.8200 |
| 2022-06 | 51.69 | 48.31 | 1.0100 | 0.7400 |
| 2022-03 | 50.13 | 49.87 | 1.0200 | 0.7400 |
| 2021-12 | 48.15 | 51.85 | 1.0400 | 0.7600 |
| 2021-09 | 46.40 | 53.60 | 1.0700 | 0.7800 |
| 2021-03 | 45.75 | 54.25 | 1.0500 | 0.7500 |
| 2021-06 | 46.77 | 53.23 | 1.0400 | 0.7600 |
| 2020-09 | 50.98 | 49.02 | 1.0100 | 0.7400 |
| 2020-12 | 45.05 | 54.95 | 1.0100 | 0.7100 |
| 2019-12 | 48.50 | 51.50 | 1.1700 | 0.8900 |
| 2020-03 | 48.97 | 51.03 | 1.2100 | 0.9000 |
| 2020-06 | 50.29 | 49.71 | 1.0000 | 0.7400 |
| 2019-09 | 51.70 | 48.30 | 1.2100 | 0.9600 |
| 2019-06 | 53.16 | 46.84 | 1.0300 | 0.7800 |
| 2019-03 | 52.67 | 47.33 | 1.1600 | 0.8800 |
| 2018-12 | 52.39 | 47.62 | 1.0000 | 0.7800 |
| 2018-06 | 53.97 | 46.03 | 0.7400 | 0.5800 |
| 2018-09 | 51.80 | 48.20 | 0.9400 | 0.7200 |
| 2018-03 | 51.53 | 48.47 | 0.9300 | 0.7200 |
| 2017-12 | 52.01 | 47.99 | 0.9100 | 0.7100 |
| 2017-09 | 48.26 | 51.74 | 1.3800 | 1.2100 |
| 2017-06 | 45.73 | 54.27 | 1.4800 | 1.2500 |
| 2017-03 | 45.14 | 54.86 | 1.1400 | 0.9400 |
| 2016-12 | 42.31 | 57.69 | 1.0600 | 0.8700 |
| 2016-03 | 46.19 | 53.81 | 0.9900 | 0.7800 |
| 2016-06 | 46.69 | 53.31 | 0.8700 | 0.6800 |
| 2016-09 | 46.47 | 53.53 | 0.9300 | 0.7600 |
| 2015-09 | 46.73 | 53.27 | 0.7400 | 0.5700 |
| 2015-12 | 45.89 | 54.11 | 0.7600 | 0.5900 |
| 2015-06 | 45.35 | 54.65 | 0.7600 | 0.5800 |
| 2015-03 | 43.56 | 56.44 | 0.9000 | 0.6800 |
| 2014-12 | 45.94 | 54.06 | 0.9100 | 0.7200 |
| 2014-09 | 44.69 | 55.31 | 1.2500 | 0.9300 |
| 2014-03 | 40.53 | 59.47 | 1.3200 | 0.9700 |
| 2014-06 | 43.46 | 56.54 | 1.2800 | 0.9600 |
| 2013-12 | 40.07 | 59.93 | 1.3200 | 0.9800 |
| 2013-09 | 40.26 | 59.74 | 1.5700 | 1.1300 |
| 2013-03 | 39.71 | 60.29 | 1.9800 | 1.6000 |
| 2013-06 | 41.96 | 58.04 | 1.5000 | 1.1400 |
| 2012-12 | 40.00 | 60.00 | 2.1500 | 1.7600 |
| 2012-06 | 47.37 | 52.63 | 1.3200 | 0.9700 |
| 2012-09 | 46.96 | 53.04 | 1.3800 | 1.0300 |
| 2011-12 | 48.99 | 51.01 | 1.2100 | 0.9400 |
| 2012-03 | 47.79 | 52.21 | 1.1000 | 0.8300 |
| 2011-06 | 46.41 | 53.58 | 1.8900 | 1.5300 |
| 2011-09 | 46.55 | 53.45 | 1.3400 | 1.0400 |
| 2010-12 | 44.09 | 55.91 | 1.6000 | 1.3100 |
| 2011-03 | 49.13 | 50.88 | 1.9800 | 1.6700 |
| 2010-06 | 39.80 | 60.20 | 1.3800 | 1.1200 |
| 2010-09 | 40.94 | 59.06 | 1.5700 | 1.3000 |
| 2010-03 | 41.54 | 58.46 | 1.2700 | 1.0000 |
| 2009-12 | 39.69 | 60.31 | 1.3200 | 0.8400 |
| 2009-03 | 43.97 | 56.04 | 1.3300 | 1.0100 |
| 2009-09 | 40.37 | 59.62 | 1.3900 | 1.0500 |
| 2009-06 | 46.21 | 53.79 | 1.2300 | 0.9700 |
| 2008-12 | 41.03 | 58.97 | 1.3800 | 1.0300 |
| 2008-09 | 39.51 | 60.49 | 1.1300 | 0.8300 |
| 2008-03 | 40.98 | 59.02 | 1.0600 | 0.7900 |
| 2008-06 | 41.44 | 58.57 | 1.0700 | 0.8000 |
| 2007-12 | 41.95 | 58.05 | 1.1300 | 0.8800 |
| 2007-09 | 42.54 | 57.46 | 0.8700 | 0.6200 |
| 2007-03 | 45.66 | 54.34 | 1.0500 | 0.8000 |
| 2007-06 | 44.23 | 55.79 | 0.9600 | 0.7200 |
| 2006-12 | 45.27 | 54.73 | 1.0300 | 0.7400 |
| 2006-09 | 45.98 | 54.02 | 0.9100 | 0.6100 |
| 2006-06 | 46.32 | 53.69 | 1.1700 | 0.8500 |
| 2006-03 | 49.17 | 50.83 | 1.2000 | 0.8300 |
| 2005-09 | 47.97 | 52.03 | 1.2000 | 0.8300 |
| 2005-06 | 47.81 | 52.19 | 1.1500 | 0.8000 |
| 2005-12 | 49.29 | 50.71 | 1.1500 | 0.7800 |
| 2004-12 | 45.94 | 54.06 | 1.1200 | 0.7600 |
| 2005-03 | 46.88 | 53.12 | 1.0900 | 0.7800 |
| 2004-09 | 45.98 | 54.00 | 1.1800 | 0.9000 |
| 2004-06 | 47.40 | 52.60 | 1.1100 | 0.8300 |
| 2004-03 | 48.15 | 51.85 | 1.2900 | 0.9700 |
| 2003-12 | 52.34 | 47.68 | 1.8100 | 1.5200 |
| 2003-09 | 43.64 | 56.39 | 1.1100 | 0.8500 |
| 2003-06 | 46.25 | 53.75 | 1.1100 | 0.8500 |
| 2002-12 | 44.23 | 55.74 | 1.0000 | 0.7100 |
| 2003-03 | 45.98 | 54.02 | 0.9700 | 0.7000 |
| 2002-09 | 43.47 | 56.53 | 1.0900 | 0.7800 |
| 2002-06 | 48.82 | 51.18 | 0.9900 | 0.7300 |
| 2001-12 | 39.95 | 60.09 | 1.2200 | 0.7800 |
| 2001-06 | 27.45 | 72.55 | 1.5700 | 1.2600 |
| 2002-03 | 45.21 | 54.79 | 1.1100 | 0.7800 |
| 2000-12 | 22.47 | 77.53 | 2.0700 | 1.7100 |
| 2000-06 | 41.53 | 58.47 | 1.3200 | 1.0100 |
| 1999-12 | 25.16 | 74.84 | 2.3000 | 1.5200 |
| 1999-06 | 19.61 | 80.39 | 4.1500 | 3.2900 |
| 1998-12 | 17.93 | 82.07 | 6.8700 | 5.7400 |
| 1998-06 | 42.48 | 57.52 | 1.6600 | 1.1600 |
| 1997-12 | 53.66 | 46.34 | 1.4100 | 1.0200 |
| 1998-03 | 45.74 | 53.88 | 1.5500 | 1.0900 |
| 1995-12 | 75.79 | 23.92 | 1.5600 | 0.9700 |
| 1996-12 | 71.46 | 28.81 | 1.3500 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 39605000000.0000 | 8680000000.0000 | 4283000000.0000 | 1254000000.0000 |
| 2025-03 | 9151000000.0000 | 2126000000.0000 | 973000000.0000 | 277000000.0000 |
| 2024-09 | 29458000000.0000 | 6592000000.0000 | 3145000000.0000 | 855000000.0000 |
| 2024-06 | 19467000000.0000 | 4266000000.0000 | 2064000000.0000 | 623000000.0000 |
| 2023-09 | 30657000000.0000 | 7227000000.0000 | 3169000000.0000 | 756000000.0000 |
| 2024-03 | 9533000000.0000 | 2240000000.0000 | 1002000000.0000 | 280000000.0000 |
| 2023-12 | 41636000000.0000 | 9712000000.0000 | 4375000000.0000 | 1169000000.0000 |
| 2023-03 | 10124000000.0000 | 2515000000.0000 | 991000000.0000 | 261000000.0000 |
| 2023-06 | 20782000000.0000 | 5071000000.0000 | 2045000000.0000 | 545000000.0000 |
| 2022-12 | 41684000000.0000 | 9171000000.0000 | 3828000000.0000 | 809000000.0000 |
| 2022-09 | 29572000000.0000 | 6497000000.0000 | 2627000000.0000 | 379000000.0000 |
| 2022-06 | 19728000000.0000 | 4175000000.0000 | 1679000000.0000 | 376000000.0000 |
| 2022-03 | 9698000000.0000 | 2069000000.0000 | 791000000.0000 | 107000000.0000 |
| 2021-12 | 37997000000.0000 | 9101000000.0000 | 3227000000.0000 | 730000000.0000 |
| 2021-09 | 25692000000.0000 | 6559000000.0000 | 2251000000.0000 | 393000000.0000 |
| 2021-03 | 7470000000.0000 | 2079000000.0000 | 674000000.0000 | 128000000.0000 |
| 2021-06 | 16115000000.0000 | 4211000000.0000 | 1465000000.0000 | 401000000.0000 |
| 2020-09 | 20633000000.0000 | 6282000000.0000 | 2002000000.0000 | 487000000.0000 |
| 2020-12 | 28848000000.0000 | 8162000000.0000 | 2962000000.0000 | 863000000.0000 |
| 2019-12 | 27635000000.0000 | 9847000000.0000 | 2591000000.0000 | 1077000000.0000 |
| 2020-03 | 5586000000.0000 | 1681000000.0000 | 586000000.0000 | 135000000.0000 |
| 2020-06 | 13067000000.0000 | 3931000000.0000 | 1288000000.0000 | 417000000.0000 |
| 2019-09 | 19899000000.0000 | 7406000000.0000 | 1801000000.0000 | 654000000.0000 |
| 2019-06 | 13175000000.0000 | 4998000000.0000 | 1119000000.0000 | 547000000.0000 |
| 2019-03 | 6273000000.0000 | 2262000000.0000 | 543000000.0000 | 258000000.0000 |
| 2018-12 | 23676000000.0000 | 8488000000.0000 | 2239000000.0000 | 922000000.0000 |
| 2018-06 | 10970000000.0000 | 3804000000.0000 | 1010000000.0000 | 441000000.0000 |
| 2018-09 | 16988000000.0000 | 5961000000.0000 | 1608000000.0000 | 495000000.0000 |
| 2018-03 | 5197000000.0000 | 1797000000.0000 | 433000000.0000 | 199000000.0000 |
| 2017-12 | 16989000000.0000 | 5791000000.0000 | 1723000000.0000 | 573000000.0000 |
| 2017-09 | 11690000000.0000 | 3827000000.0000 | 1166000000.0000 | 396000000.0000 |
| 2017-06 | 7479000000.0000 | 2283000000.0000 | 755000000.0000 | 251000000.0000 |
| 2017-03 | 3489000000.0000 | 1023000000.0000 | 553000000.0000 | 123000000.0000 |
| 2016-12 | 13367000000.0000 | 3704000000.0000 | 2312000000.0000 | 489000000.0000 |
| 2016-03 | 2888000000.0000 | 758000000.0000 | 442000000.0000 | 101000000.0000 |
| 2016-06 | 6159000000.0000 | 1680000000.0000 | 971000000.0000 | 235000000.0000 |
| 2016-09 | 9512000000.0000 | 2640000000.0000 | 1525000000.0000 | 319000000.0000 |
| 2015-09 | 8300000000.0000 | 2033000000.0000 | 1340000000.0000 | 340000000.0000 |
| 2015-12 | 11656000000.0000 | 2815000000.0000 | 1906000000.0000 | 471000000.0000 |
| 2015-06 | 5404000000.0000 | 1281000000.0000 | 901000000.0000 | 223000000.0000 |
| 2015-03 | 2584000000.0000 | 608000000.0000 | 419000000.0000 | 113000000.0000 |
| 2014-12 | 11545000000.0000 | 2300000000.0000 | 1727000000.0000 | 404000000.0000 |
| 2014-09 | 8034000000.0000 | 1607000000.0000 | 1199000000.0000 | 251000000.0000 |
| 2014-03 | 2520000000.0000 | 503000000.0000 | 372000000.0000 | 72831600.0000 |
| 2014-06 | 5193000000.0000 | 1017000000.0000 | 781000000.0000 | 172000000.0000 |
| 2013-12 | 9349000000.0000 | 1844000000.0000 | 1421000000.0000 | 384000000.0000 |
| 2013-09 | 6625000000.0000 | 1365000000.0000 | 953000000.0000 | 284000000.0000 |
| 2013-03 | 1928000000.0000 | 406000000.0000 | 276000000.0000 | 84937200.0000 |
| 2013-06 | 4239000000.0000 | 886000000.0000 | 605000000.0000 | 188000000.0000 |
| 2012-12 | 7135000000.0000 | 1512000000.0000 | 1046000000.0000 | 371000000.0000 |
| 2012-06 | 3381000000.0000 | 717000000.0000 | 504000000.0000 | 195000000.0000 |
| 2012-09 | 5169000000.0000 | 1095000000.0000 | 737000000.0000 | 276000000.0000 |
| 2011-12 | 6565000000.0000 | 1210000000.0000 | 886000000.0000 | 314000000.0000 |
| 2012-03 | 1585000000.0000 | 341000000.0000 | 236000000.0000 | 90712700.0000 |
| 2011-06 | 3208000000.0000 | 533000000.0000 | 386000000.0000 | 154000000.0000 |
| 2011-09 | 4681000000.0000 | 827000000.0000 | 594000000.0000 | 216000000.0000 |
| 2010-12 | 4642000000.0000 | 798000000.0000 | 570000000.0000 | 163000000.0000 |
| 2011-03 | 1457000000.0000 | 250000000.0000 | 184000000.0000 | 61342400.0000 |
| 2010-06 | 2170000000.0000 | 365000000.0000 | 255000000.0000 | 78335300.0000 |
| 2010-09 | 3291000000.0000 | 561000000.0000 | 404000000.0000 | 110000000.0000 |
| 2010-03 | 1064000000.0000 | 177000000.0000 | 112000000.0000 | 38561700.0000 |
| 2009-12 | 3885000000.0000 | 637000000.0000 | 440000000.0000 | 134000000.0000 |
| 2009-03 | 844000000.0000 | 138000000.0000 | 105000000.0000 | 32115800.0000 |
| 2009-09 | 2740000000.0000 | 450000000.0000 | 315000000.0000 | 96571600.0000 |
| 2009-06 | 1766000000.0000 | 286000000.0000 | 212000000.0000 | 66144800.0000 |
| 2008-12 | 3813000000.0000 | 496000000.0000 | 426000000.0000 | 153000000.0000 |
| 2008-09 | 2820000000.0000 | 349000000.0000 | 301000000.0000 | 102000000.0000 |
| 2008-03 | 896000000.0000 | 103000000.0000 | 95730500.0000 | 32283100.0000 |
| 2008-06 | 1889000000.0000 | 216000000.0000 | 198000000.0000 | 73370900.0000 |
| 2007-12 | 3652000000.0000 | 485000000.0000 | 331000000.0000 | 134000000.0000 |
| 2007-09 | 2695000000.0000 | 351000000.0000 | 249000000.0000 | 76595400.0000 |
| 2007-03 | 854000000.0000 | 111000000.0000 | 76258000.0000 | 25691100.0000 |
| 2007-06 | 1788000000.0000 | 230000000.0000 | 148000000.0000 | 52475400.0000 |
| 2006-12 | 4081000000.0000 | 416000000.0000 | 355000000.0000 | 84479700.0000 |
| 2006-09 | 2919000000.0000 | 297000000.0000 | 245000000.0000 | 49506800.0000 |
| 2006-06 | 1907000000.0000 | 198000000.0000 | 171000000.0000 | 30367400.0000 |
| 2006-03 | 752000000.0000 | 99855400.0000 | 85050100.0000 | 12233100.0000 |
| 2005-09 | 2041000000.0000 | 285000000.0000 | 238000000.0000 | 30797600.0000 |
| 2005-06 | 1397000000.0000 | 216000000.0000 | 157000000.0000 | 16645300.0000 |
| 2005-12 | 2961000000.0000 | 437000000.0000 | 376000000.0000 | 69404100.0000 |
| 2004-12 | 2334000000.0000 | 331000000.0000 | 311000000.0000 | 37024000.0000 |
| 2005-03 | 695000000.0000 | 107000000.0000 | 81963700.0000 | 7767300.0000 |
| 2004-09 | 1879000000.0000 | 279000000.0000 | 233000000.0000 | 17042000.0000 |
| 2004-06 | 1221000000.0000 | 165000000.0000 | 143000000.0000 | 8449000.0000 |
| 2004-03 | 605000000.0000 | 96820000.0000 | 68852100.0000 | 229000.0000 |
| 2003-12 | 2153000000.0000 | 301000000.0000 | 238000000.0000 | 47941300.0000 |
| 2003-09 | 1609000000.0000 | 204000000.0000 | 159000000.0000 | 29097000.0000 |
| 2003-06 | 1077000000.0000 | 127000000.0000 | 99180500.0000 | 19244000.0000 |
| 2002-12 | 1005000000.0000 | 176000000.0000 | 120000000.0000 | 35773900.0000 |
| 2003-03 | 518000000.0000 | 66395800.0000 | 51100600.0000 | 9572600.0000 |
| 2002-09 | 827000000.0000 | 129000000.0000 | 97589700.0000 | 23135600.0000 |
| 2002-06 | 536000000.0000 | 81679700.0000 | 57712300.0000 | 18832500.0000 |
| 2001-12 | 666000000.0000 | 110000000.0000 | 89079700.0000 | 12350500.0000 |
| 2001-06 | 340000000.0000 | 57765600.0000 | 39806100.0000 | 3492500.0000 |
| 2002-03 | 207000000.0000 | 29496900.0000 | 21205600.0000 | 8434700.0000 |
| 2000-12 | 482000000.0000 | 79546500.0000 | 80321600.0000 | 4324800.0000 |
| 2000-06 | 227000000.0000 | 44281200.0000 | 30628700.0000 | 3725900.0000 |
| 1999-12 | 382000000.0000 | 57665600.0000 | 50163800.0000 | 3242700.0000 |
| 1999-06 | 150000000.0000 | 19371000.0000 | 22632600.0000 | -4393900.0000 |
| 1998-12 | 272000000.0000 | 31419400.0000 | 30271400.0000 | 841500.0000 |
| 1998-06 | 104000000.0000 | 13572200.0000 | 10852800.0000 | 703500.0000 |
| 1997-12 | 151000000.0000 | 15110700.0000 | 13003900.0000 | 3053400.0000 |
| 1998-03 | 47123600.0000 | 6921100.0000 | 5464400.0000 | 430700.0000 |
| 1995-12 | 56487200.0000 | 431700.0000 | 1803100.0000 | 1479100.0000 |
| 1996-12 | 82652800.0000 | 4153900.0000 | 5912300.0000 | 3044700.0000 |
| 2025-06 | 18997000000.0000 | 4211000000.0000 | -- | 640000000.0000 |