中商官网
研究报告
生物股份（600201）
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 | 352000000.0000 | 1.15 | 96101600.0000 | -22.50 | 95965500.0000 | -22.61 | 77202600.0000 | -27.85 |
| 2024-12-31 | 1255000000.0000 | -21.46 | 125000000.0000 | -60.32 | 125000000.0000 | -60.44 | 104000000.0000 | -62.45 |
| 2024-09-30 | 971000000.0000 | -20.34 | 194000000.0000 | -41.39 | 194000000.0000 | -41.39 | 170000000.0000 | -40.56 |
| 2024-06-30 | 612000000.0000 | -10.66 | 147000000.0000 | -4.55 | 147000000.0000 | -4.55 | 124000000.0000 | -6.06 |
| 2024-03-31 | 348000000.0000 | -4.40 | 124000000.0000 | -3.88 | 124000000.0000 | -3.88 | 107000000.0000 | -2.73 |
| 2023-12-31 | 1598000000.0000 | 4.51 | 315000000.0000 | 23.53 | 316000000.0000 | 28.46 | 277000000.0000 | 38.50 |
| 2023-09-30 | 1219000000.0000 | 10.02 | 331000000.0000 | 32.40 | 331000000.0000 | 40.85 | 286000000.0000 | 39.51 |
| 2023-06-30 | 685000000.0000 | 6.70 | 154000000.0000 | 15.79 | 154000000.0000 | 25.20 | 132000000.0000 | 29.41 |
| 2023-03-31 | 364000000.0000 | 6.43 | 129000000.0000 | 21.70 | 129000000.0000 | 34.05 | 110000000.0000 | 30.94 |
| 2022-12-31 | 1529000000.0000 | -13.91 | 255000000.0000 | -38.55 | 246000000.0000 | -40.44 | 200000000.0000 | -48.59 |
| 2022-09-30 | 1108000000.0000 | -17.19 | 250000000.0000 | -44.93 | 235000000.0000 | -48.24 | 205000000.0000 | -51.88 |
| 2022-06-30 | 642000000.0000 | -23.57 | 133000000.0000 | -51.81 | 123000000.0000 | -55.43 | 102000000.0000 | -61.51 |
| 2021-12-31 | 1776000000.0000 | 12.26 | 415000000.0000 | -13.18 | 413000000.0000 | -13.24 | 389000000.0000 | -7.82 |
| 2022-03-31 | 342000000.0000 | -34.10 | 106000000.0000 | -57.94 | 96231600.0000 | -61.81 | 84009700.0000 | -61.29 |
| 2021-06-30 | 840000000.0000 | 34.62 | 276000000.0000 | 30.19 | 276000000.0000 | 30.81 | 265000000.0000 | 39.47 |
| 2021-09-30 | 1338000000.0000 | 20.76 | 454000000.0000 | 29.34 | 454000000.0000 | 29.71 | 426000000.0000 | 36.98 |
| 2021-03-31 | 519000000.0000 | 41.80 | 252000000.0000 | 37.70 | 252000000.0000 | 38.46 | 217000000.0000 | 36.48 |
| 2020-12-31 | 1582000000.0000 | 40.37 | 478000000.0000 | 88.19 | 476000000.0000 | 87.40 | 422000000.0000 | 85.90 |
| 2020-09-30 | 1108000000.0000 | 30.66 | 351000000.0000 | 31.46 | 350000000.0000 | 31.58 | 311000000.0000 | 21.48 |
| 2020-06-30 | 624000000.0000 | 22.11 | 212000000.0000 | 17.78 | 211000000.0000 | 17.22 | 190000000.0000 | 11.11 |
| 2019-09-30 | 848000000.0000 | -40.78 | 267000000.0000 | -66.37 | 266000000.0000 | -66.54 | 256000000.0000 | -62.52 |
| 2019-12-31 | 1127000000.0000 | -40.59 | 254000000.0000 | -71.43 | 254000000.0000 | -71.43 | 227000000.0000 | -69.73 |
| 2020-03-31 | 366000000.0000 | 9.58 | 183000000.0000 | -1.61 | 182000000.0000 | -2.15 | 159000000.0000 | -0.62 |
| 2019-06-30 | 511000000.0000 | -32.85 | 180000000.0000 | -56.63 | 180000000.0000 | -56.73 | 171000000.0000 | -52.50 |
| 2019-03-31 | 334000000.0000 | -40.04 | 186000000.0000 | -46.86 | 186000000.0000 | -47.01 | 160000000.0000 | -46.84 |
| 2018-12-31 | 1897000000.0000 | -0.21 | 889000000.0000 | -13.35 | 889000000.0000 | -13.27 | 750000000.0000 | -13.59 |
| 2018-09-30 | 1432000000.0000 | 8.08 | 794000000.0000 | -1.98 | 795000000.0000 | -1.97 | 683000000.0000 | 0.29 |
| 2018-03-31 | 557000000.0000 | 20.82 | 350000000.0000 | 12.54 | 351000000.0000 | 12.50 | 301000000.0000 | 13.16 |
| 2018-06-30 | 761000000.0000 | 0.93 | 415000000.0000 | -8.59 | 416000000.0000 | -8.37 | 360000000.0000 | -6.74 |
| 2017-09-30 | 1325000000.0000 | 28.27 | 810000000.0000 | 42.61 | 811000000.0000 | 41.29 | 681000000.0000 | 40.70 |
| 2017-12-31 | 1901000000.0000 | 25.31 | 1026000000.0000 | 32.90 | 1025000000.0000 | 31.41 | 868000000.0000 | 34.99 |
| 2017-06-30 | 754000000.0000 | 21.61 | 454000000.0000 | 37.99 | 454000000.0000 | 35.52 | 386000000.0000 | 36.40 |
| 2017-03-31 | 461000000.0000 | 34.40 | 311000000.0000 | 37.61 | 312000000.0000 | 37.44 | 266000000.0000 | 39.27 |
| 2016-12-31 | 1517000000.0000 | 21.65 | 772000000.0000 | 30.63 | 780000000.0000 | 31.31 | 643000000.0000 | 34.52 |
| 2016-09-30 | 1033000000.0000 | 16.59 | 568000000.0000 | 18.83 | 574000000.0000 | 19.58 | 484000000.0000 | 20.10 |
| 2016-03-31 | 343000000.0000 | 1.78 | 226000000.0000 | 14.14 | 227000000.0000 | 14.65 | 191000000.0000 | 15.06 |
| 2016-06-30 | 620000000.0000 | 11.11 | 329000000.0000 | 11.15 | 335000000.0000 | 12.79 | 283000000.0000 | 15.51 |
| 2015-12-31 | 1247000000.0000 | 17.31 | 591000000.0000 | 23.13 | 594000000.0000 | 22.98 | 478000000.0000 | 18.91 |
| 2015-09-30 | 886000000.0000 | 19.89 | 478000000.0000 | 30.25 | 480000000.0000 | 30.08 | 403000000.0000 | 30.00 |
| 2015-06-30 | 558000000.0000 | 10.50 | 296000000.0000 | 17.93 | 297000000.0000 | 17.39 | 245000000.0000 | 14.49 |
| 2014-12-31 | 1063000000.0000 | 58.42 | 480000000.0000 | 61.62 | 483000000.0000 | 61.00 | 402000000.0000 | 61.45 |
| 2015-03-31 | 337000000.0000 | 0.30 | 198000000.0000 | 20.73 | 198000000.0000 | 20.73 | 166000000.0000 | 20.29 |
| 2014-09-30 | 739000000.0000 | 51.12 | 367000000.0000 | 39.02 | 369000000.0000 | 39.77 | 310000000.0000 | 45.54 |
| 2014-06-30 | 505000000.0000 | 67.22 | 251000000.0000 | 28.72 | 253000000.0000 | 29.74 | 214000000.0000 | 37.18 |
| 2014-03-31 | 336000000.0000 | 111.32 | 164000000.0000 | 15.49 | 164000000.0000 | 15.49 | 138000000.0000 | 24.32 |
| 2013-12-31 | 671000000.0000 | 20.68 | 297000000.0000 | 100.68 | 300000000.0000 | 94.81 | 249000000.0000 | 93.02 |
| 2013-06-30 | 302000000.0000 | 17.97 | 195000000.0000 | 129.06 | 195000000.0000 | 131.84 | 156000000.0000 | 146.03 |
| 2013-09-30 | 489000000.0000 | 17.27 | 264000000.0000 | 103.08 | 264000000.0000 | 104.65 | 213000000.0000 | 113.54 |
| 2012-12-31 | 556000000.0000 | -3.47 | 148000000.0000 | -10.84 | 154000000.0000 | -9.94 | 129000000.0000 | -12.24 |
| 2013-03-31 | 159000000.0000 | -4.79 | 142000000.0000 | 129.20 | 142000000.0000 | 128.95 | 111000000.0000 | 114.76 |
| 2012-06-30 | 256000000.0000 | 4.92 | 85129200.0000 | 10.01 | 84109100.0000 | 8.77 | 63407500.0000 | -0.20 |
| 2012-09-30 | 417000000.0000 | 9.45 | 130000000.0000 | 27.45 | 129000000.0000 | 26.47 | 99745900.0000 | 13.10 |
| 2011-12-31 | 576000000.0000 | -14.03 | 166000000.0000 | 32.80 | 171000000.0000 | 29.55 | 147000000.0000 | 27.83 |
| 2012-03-31 | 167000000.0000 | 5.70 | 61954600.0000 | 11.28 | 62022100.0000 | 11.52 | 51686100.0000 | 10.97 |
| 2011-09-30 | 381000000.0000 | -24.10 | 102000000.0000 | -8.93 | 102000000.0000 | -8.11 | 88195300.0000 | -2.48 |
| 2011-06-30 | 244000000.0000 | -18.12 | 77385600.0000 | 10.38 | 77327000.0000 | 11.16 | 63536300.0000 | 11.89 |
| 2011-03-31 | 158000000.0000 | 12.06 | 55672200.0000 | 46.92 | 55613200.0000 | 46.76 | 46576900.0000 | 51.81 |
| 2010-09-30 | 502000000.0000 | 25.81 | 112000000.0000 | 85.17 | 111000000.0000 | 86.78 | 90434600.0000 | 99.98 |
| 2010-12-31 | 670000000.0000 | -2.19 | 125000000.0000 | 31.32 | 132000000.0000 | 36.78 | 115000000.0000 | 61.76 |
| 2010-03-31 | 141000000.0000 | 5.22 | 37893000.0000 | 29.75 | 37893000.0000 | 30.07 | 30680600.0000 | 34.97 |
| 2010-06-30 | 298000000.0000 | 12.45 | 70109400.0000 | 50.14 | 69563900.0000 | 49.70 | 56785900.0000 | 67.50 |
| 2009-09-30 | 399000000.0000 | -32.37 | 60486000.0000 | -31.80 | 59427200.0000 | -31.68 | 45220800.0000 | -36.27 |
| 2009-12-31 | 685000000.0000 | -15.95 | 95184500.0000 | -8.48 | 96506700.0000 | -6.30 | 71091600.0000 | -9.54 |
| 2009-06-30 | 265000000.0000 | -41.63 | 46695700.0000 | -35.71 | 46470200.0000 | -34.48 | 33902700.0000 | -40.25 |
| 2009-03-31 | 134000000.0000 | -24.72 | 29205300.0000 | -42.22 | 29132900.0000 | -41.88 | 22731400.0000 | -41.76 |
| 2008-12-31 | 815000000.0000 | 16.10 | 104000000.0000 | -18.75 | 103000000.0000 | -23.13 | 78590800.0000 | -18.57 |
| 2008-09-30 | 590000000.0000 | 79.33 | 88685500.0000 | 8.90 | 86986600.0000 | 0.35 | 70955200.0000 | -0.50 |
| 2008-06-30 | 454000000.0000 | 124.75 | 72637600.0000 | 35.73 | 70929400.0000 | 32.12 | 56743500.0000 | 33.68 |
| 2008-03-31 | 178000000.0000 | 121.19 | 50549000.0000 | 149.27 | 50129100.0000 | 143.90 | 39027600.0000 | 176.03 |
| 2007-12-31 | 702000000.0000 | 24.91 | 128000000.0000 | 126.78 | 134000000.0000 | 135.44 | 96508100.0000 | 154.28 |
| 2007-09-30 | 329000000.0000 | 32.13 | 81434500.0000 | 88.20 | 86686900.0000 | 99.56 | 71308300.0000 | 105.62 |
| 2007-06-30 | 202000000.0000 | 22.42 | 53515400.0000 | 68.16 | 53685800.0000 | 68.92 | 42448500.0000 | 66.50 |
| 2007-03-31 | 80474900.0000 | -7.53 | 20279200.0000 | 112.52 | 20553400.0000 | 115.79 | 14139100.0000 | 104.32 |
| 2006-12-31 | 562000000.0000 | 1.63 | 56442700.0000 | 34.23 | 56915800.0000 | 103.38 | 37953700.0000 | 215.91 |
| 2006-06-30 | 165000000.0000 | -38.66 | 31823800.0000 | 31.26 | 31782100.0000 | 30.90 | 25494800.0000 | 16.79 |
| 2006-09-30 | 249000000.0000 | -35.32 | 43270600.0000 | 34.48 | 43440000.0000 | 46.02 | 34679800.0000 | 27.11 |
| 2005-12-31 | 553000000.0000 | 18.42 | 42048500.0000 | -5.27 | 27985000.0000 | -37.06 | 12014100.0000 | -72.89 |
| 2006-03-31 | 87024800.0000 | 22.10 | 9542200.0000 | -1.55 | 9524600.0000 | -1.43 | 6920100.0000 | -28.38 |
| 2005-09-30 | 385000000.0000 | 26.23 | 32176000.0000 | -25.60 | 29749700.0000 | -31.96 | 27282300.0000 | -36.31 |
| 2005-06-30 | 269000000.0000 | 35.86 | 24245700.0000 | -24.85 | 24279100.0000 | -24.98 | 21830100.0000 | -32.50 |
| 2005-03-31 | 71270500.0000 | 6.95 | 9692400.0000 | -6.20 | 9662400.0000 | -8.07 | 9662400.0000 | -7.91 |
| 2004-12-31 | 467000000.0000 | 39.82 | 44389900.0000 | 4.11 | 44465000.0000 | 2.82 | 44317000.0000 | 2.73 |
| 2004-06-30 | 198000000.0000 | 22.22 | 32262100.0000 | 68.78 | 32362200.0000 | 59.09 | 32341400.0000 | 59.21 |
| 2004-03-31 | 66636800.0000 | 20.75 | 10333000.0000 | 52.65 | 10510800.0000 | 55.02 | 10492700.0000 | 54.76 |
| 2004-09-30 | 305000000.0000 | 43.19 | 43249700.0000 | 58.72 | 43725900.0000 | 53.10 | 42835800.0000 | 50.49 |
| 2003-09-30 | 213000000.0000 | 12.70 | 27248200.0000 | 12.83 | 28560000.0000 | 8.19 | 28464300.0000 | 8.18 |
| 2003-12-31 | 334000000.0000 | 13.99 | 42636100.0000 | -6.40 | 43247000.0000 | -3.80 | 43139500.0000 | 5.77 |
| 2003-03-31 | 55186900.0000 | 62.60 | 6769000.0000 | 16.60 | 6780200.0000 | 10.48 | 6780200.0000 | 143.25 |
| 2003-06-30 | 162000000.0000 | 48.62 | 19114800.0000 | -17.34 | 20341700.0000 | -19.49 | 20313400.0000 | -19.39 |
| 2002-12-31 | 293000000.0000 | 40.87 | 45551200.0000 | 287.50 | 44957000.0000 | 209.11 | 40786100.0000 | 183.81 |
| 2002-09-30 | 189000000.0000 | -- | 24148900.0000 | -- | 26397700.0000 | -- | 26312100.0000 | -- |
| 2002-06-30 | 109000000.0000 | 33.57 | 23125800.0000 | 60.56 | 25265000.0000 | 58.32 | 25199000.0000 | 88.06 |
| 2002-03-31 | 33940400.0000 | -- | 5805400.0000 | -- | 6136900.0000 | -- | 2787300.0000 | -- |
| 2001-06-30 | 81602500.0000 | -30.25 | 14403400.0000 | -10.88 | 15958300.0000 | -29.61 | 13399400.0000 | -29.84 |
| 2001-12-31 | 208000000.0000 | 7.22 | 11755100.0000 | -21.12 | 14544000.0000 | -37.16 | 14370700.0000 | -19.99 |
| 2000-06-30 | 117000000.0000 | 18.95 | 16162000.0000 | -25.96 | 22671900.0000 | -1.86 | 19097900.0000 | -2.45 |
| 2000-12-31 | 194000000.0000 | 16.87 | 14902900.0000 | -52.97 | 23144000.0000 | -33.70 | 17960900.0000 | -39.51 |
| 1999-12-31 | 166000000.0000 | 7.10 | 31686200.0000 | 38.46 | 34910100.0000 | 35.46 | 29693600.0000 | 38.07 |
| 1999-06-30 | 98356900.0000 | -- | 21828000.0000 | -- | 23101100.0000 | -- | 19576700.0000 | -- |
| 1998-12-31 | 155000000.0000 | 2.65 | 22884700.0000 | -12.18 | 25771200.0000 | -0.35 | 21506300.0000 | -13.44 |
| 1997-12-31 | 151000000.0000 | 54.66 | 26059000.0000 | 9.18 | 25861100.0000 | 9.78 | 24845200.0000 | 14.68 |
| 1996-12-31 | 97634200.0000 | 1.22 | 23868100.0000 | 12.49 | 23557500.0000 | 10.97 | 21665500.0000 | 10.41 |
| 1995-12-31 | 96460200.0000 | -- | 21217200.0000 | -- | 21228900.0000 | -- | 19623500.0000 | -- |
| 2025-06-30 | 620000000.0000 | 1.31 | 74365500.0000 | -49.41 | 74149500.0000 | -49.56 | 58675400.0000 | -52.68 |
| 2025-09-30 | 1042000000.0000 | 7.31 | 179000000.0000 | -7.73 | 179000000.0000 | -7.73 | 159000000.0000 | -6.47 |
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 | 20.45 | 27.26 | 1.43 | 1.4400 | 0.5500 | 2.16 | 0.05 |
| 2024-12 | 5.82 | 9.96 | 1.85 | 1.9500 | 1.8800 | 1.68 | 0.19 |
| 2024-09 | 18.54 | 19.98 | 2.81 | 3.1500 | 1.4100 | 1.62 | 0.14 |
| 2024-06 | 23.20 | 24.02 | 2.12 | 2.2800 | 0.8100 | 1.58 | 0.09 |
| 2024-03 | 33.91 | 35.63 | 1.79 | 1.9500 | 0.4400 | 1.73 | 0.05 |
| 2023-12 | 17.71 | 19.77 | 4.60 | 5.4300 | 1.9900 | 1.97 | 0.23 |
| 2023-09 | 24.86 | 27.15 | 4.87 | 5.5500 | 1.5400 | 1.93 | 0.18 |
| 2023-06 | 20.73 | 22.48 | 2.34 | 2.6200 | 0.8800 | 1.77 | 0.10 |
| 2023-03 | 33.52 | 35.44 | 2.00 | 2.0800 | 0.4300 | 1.81 | 0.06 |
| 2022-12 | 15.24 | 16.09 | 3.85 | 3.9600 | 2.1000 | 2.05 | 0.24 |
| 2022-09 | 21.57 | 21.21 | 3.65 | 4.0300 | 1.6600 | 1.94 | 0.17 |
| 2022-06 | 20.09 | 19.16 | 1.90 | 2.0000 | 0.9500 | 1.75 | 0.10 |
| 2021-12 | 22.18 | 23.25 | 6.25 | 7.3900 | 2.0300 | 2.66 | 0.27 |
| 2022-03 | 31.87 | 28.14 | 1.43 | 1.5200 | 0.4700 | 1.76 | 0.05 |
| 2021-06 | 30.83 | 32.86 | 4.35 | 5.0400 | 0.8700 | 2.47 | 0.13 |
| 2021-09 | 30.57 | 33.93 | 6.93 | 8.1200 | 1.5100 | 2.52 | 0.20 |
| 2021-03 | 46.82 | 48.55 | 3.89 | 4.1500 | 0.4700 | 2.93 | 0.08 |
| 2020-12 | 26.93 | 30.09 | 7.58 | 8.3700 | 2.0400 | 2.68 | 0.25 |
| 2020-09 | 28.88 | 31.59 | 5.71 | 6.2200 | 1.5700 | 2.17 | 0.18 |
| 2020-06 | 30.77 | 33.81 | 3.64 | 3.8500 | 0.8500 | 1.97 | 0.11 |
| 2019-09 | 27.00 | 31.37 | 4.74 | 4.9800 | 1.1300 | 1.51 | 0.15 |
| 2019-12 | 17.92 | 22.54 | 4.55 | 4.4900 | 1.5200 | 1.68 | 0.20 |
| 2020-03 | 47.54 | 49.73 | 3.11 | 3.1900 | 0.4200 | 2.22 | 0.06 |
| 2019-06 | 30.33 | 35.23 | 3.03 | 3.3700 | 0.5000 | 1.43 | 0.09 |
| 2019-03 | 52.10 | 55.69 | 2.99 | 3.1200 | 0.2900 | 1.72 | 0.05 |
| 2018-12 | 43.12 | 46.86 | 14.08 | 15.5600 | 1.9200 | 3.08 | 0.30 |
| 2018-09 | 51.75 | 55.52 | 12.66 | 14.2200 | 1.3700 | 2.72 | 0.23 |
| 2018-03 | 61.04 | 63.02 | 5.61 | 6.3800 | 0.5400 | 3.91 | 0.09 |
| 2018-06 | 49.54 | 54.66 | 6.92 | 7.7400 | 0.7200 | 2.79 | 0.13 |
| 2017-09 | 59.32 | 61.21 | 15.17 | 17.1200 | 1.2600 | 4.31 | 0.25 |
| 2017-12 | 51.92 | 53.92 | 18.03 | 21.3500 | 1.7100 | 5.22 | 0.33 |
| 2017-06 | 58.22 | 60.21 | 10.06 | 9.9300 | 0.7500 | 4.90 | 0.17 |
| 2017-03 | 67.03 | 67.68 | 6.68 | 6.8500 | 0.4300 | 5.65 | 0.10 |
| 2016-12 | 49.70 | 51.42 | 17.94 | 24.9200 | 1.4900 | 5.93 | 0.35 |
| 2016-09 | 54.70 | 55.57 | 14.09 | 20.5000 | 1.1500 | 4.00 | 0.25 |
| 2016-03 | 65.89 | 66.18 | 8.19 | 8.8500 | 0.3200 | 4.66 | 0.12 |
| 2016-06 | 52.58 | 54.03 | 12.78 | 12.9900 | 0.7000 | 3.88 | 0.24 |
| 2015-12 | 46.75 | 47.63 | 23.29 | 26.0700 | 1.3000 | 5.93 | 0.49 |
| 2015-09 | 53.39 | 54.18 | 20.29 | 22.3400 | 0.9600 | 3.63 | 0.37 |
| 2015-06 | 52.15 | 53.23 | 13.49 | 14.1700 | 0.5800 | 4.30 | 0.25 |
| 2014-12 | 44.78 | 45.44 | 23.02 | 28.0000 | 1.3500 | 6.51 | 0.51 |
| 2015-03 | 58.75 | 58.75 | 8.94 | 9.7100 | 0.4400 | 5.71 | 0.15 |
| 2014-09 | 49.12 | 49.93 | 19.40 | 21.3700 | 1.0800 | 4.21 | 0.39 |
| 2014-06 | 48.71 | 50.10 | 14.21 | 15.1300 | 0.8300 | 4.32 | 0.28 |
| 2014-03 | 48.51 | 48.81 | 9.09 | 10.2100 | 0.7400 | 6.41 | 0.19 |
| 2013-12 | 32.04 | 44.71 | 17.52 | 21.3500 | 0.3800 | 4.80 | 0.39 |
| 2013-06 | 33.77 | 64.57 | 10.95 | 13.6400 | 0.2000 | 3.42 | 0.17 |
| 2013-09 | 34.97 | 53.99 | 14.83 | 18.3900 | 0.3500 | 2.78 | 0.27 |
| 2012-12 | 26.08 | 27.70 | 8.18 | 12.6900 | 0.2200 | 6.29 | 0.30 |
| 2013-03 | 31.45 | 89.31 | 7.75 | 9.8600 | 0.1100 | 3.85 | 0.09 |
| 2012-06 | 33.20 | 32.86 | 5.10 | 6.3600 | 0.1100 | 4.58 | 0.16 |
| 2012-09 | 30.22 | 30.94 | 7.29 | 9.9300 | 0.1900 | 3.14 | 0.24 |
| 2011-12 | 28.82 | 29.69 | 9.91 | 16.3700 | 0.2300 | 9.04 | 0.33 |
| 2012-03 | 37.13 | 37.14 | 3.65 | 5.1500 | 0.0800 | 6.49 | 0.10 |
| 2011-09 | 26.25 | 26.77 | 6.23 | 10.0500 | 0.1700 | 3.30 | 0.23 |
| 2011-06 | 31.56 | 31.69 | 4.88 | 7.3400 | 0.1100 | 3.71 | 0.15 |
| 2011-03 | 35.44 | 35.20 | 3.45 | 5.4300 | 0.0800 | 5.33 | 0.10 |
| 2010-09 | 22.11 | 22.11 | 7.00 | 11.4800 | 0.5300 | 3.98 | 0.32 |
| 2010-12 | 18.51 | 19.70 | 8.31 | 14.5400 | 0.5700 | 7.94 | 0.42 |
| 2010-03 | 26.95 | 26.87 | 2.40 | 4.0000 | 0.1300 | 4.42 | 0.09 |
| 2010-06 | 23.15 | 23.34 | 4.41 | 7.3000 | 0.2800 | 3.98 | 0.19 |
| 2009-09 | 15.29 | 14.89 | 4.01 | 0.0000 | 0.6600 | 4.03 | 0.27 |
| 2009-12 | 14.01 | 14.09 | 6.90 | 9.1300 | 0.9500 | 10.06 | 0.49 |
| 2009-06 | 17.74 | 17.54 | 3.65 | 4.3900 | 0.4300 | 5.48 | 0.21 |
| 2009-03 | 21.64 | 21.74 | 2.35 | 0.0000 | 0.2000 | 6.77 | 0.11 |
| 2008-12 | 12.64 | 12.64 | 8.29 | 10.3700 | 1.3300 | 13.96 | 0.66 |
| 2008-09 | 14.75 | 14.74 | 7.40 | 0.0000 | 1.1400 | 5.63 | 0.50 |
| 2008-06 | 15.42 | 15.62 | 6.55 | 7.8500 | 1.0100 | 8.53 | 0.42 |
| 2008-03 | 28.65 | 28.16 | 4.11 | -- | 0.2800 | 8.22 | 0.15 |
| 2007-12 | 19.52 | 19.09 | 10.35 | 14.2700 | 1.2500 | 12.20 | 0.54 |
| 2007-09 | 24.92 | 26.35 | 6.44 | -- | 0.5400 | 4.06 | 0.24 |
| 2007-06 | 27.23 | 26.58 | 4.55 | 6.8100 | 0.3400 | 4.09 | 0.17 |
| 2007-03 | 25.60 | 25.54 | 1.94 | -- | 0.1600 | 4.96 | 0.08 |
| 2006-12 | 9.61 | 10.13 | 6.04 | 6.3100 | 1.1300 | 12.79 | 0.60 |
| 2006-06 | 19.39 | 19.26 | 2.95 | 4.3600 | 0.2400 | 3.56 | 0.15 |
| 2006-09 | 17.67 | 17.45 | 3.75 | -- | 0.3600 | 3.42 | 0.22 |
| 2005-12 | 9.22 | 5.06 | 2.68 | 2.0800 | 0.9900 | 11.16 | 0.53 |
| 2006-03 | 11.56 | 10.94 | 0.88 | -- | 0.1400 | 4.97 | 0.08 |
| 2005-09 | 8.83 | 7.73 | 2.61 | -- | 0.8000 | 4.12 | 0.34 |
| 2005-06 | 8.92 | 9.03 | 2.21 | 3.5500 | 0.5900 | 5.84 | 0.24 |
| 2005-03 | 13.68 | 13.56 | 0.90 | -- | 0.1300 | 3.90 | 0.07 |
| 2004-12 | 10.92 | 9.52 | 4.22 | 7.5600 | 0.8300 | 9.49 | 0.44 |
| 2004-06 | 16.16 | 16.34 | 3.19 | 5.6400 | 0.2900 | 3.84 | 0.19 |
| 2004-03 | 15.29 | 15.77 | 1.05 | -- | 0.0800 | 3.85 | 0.07 |
| 2004-09 | 13.77 | 14.34 | 3.97 | -- | 0.4800 | 3.75 | 0.28 |
| 2003-09 | 12.68 | 13.41 | 3.08 | -- | 0.5000 | 2.95 | 0.23 |
| 2003-12 | 12.57 | 12.95 | 4.51 | 7.8600 | 0.6600 | 6.70 | 0.35 |
| 2003-03 | 10.84 | 12.29 | 0.78 | -- | 0.1600 | 3.45 | 0.06 |
| 2003-06 | 12.35 | 12.56 | 2.31 | -- | 0.4300 | 3.44 | 0.18 |
| 2002-12 | 12.63 | 15.34 | 5.53 | 7.4900 | 0.8000 | 7.08 | 0.36 |
| 2002-09 | 13.23 | 13.97 | 3.41 | -- | 0.5600 | 4.79 | 0.24 |
| 2002-06 | 21.50 | 23.18 | 3.12 | -- | 0.2700 | 3.97 | 0.13 |
| 2002-03 | 16.91 | 18.08 | 0.87 | -- | 0.0900 | 3.61 | 0.05 |
| 2001-06 | 17.88 | 19.56 | 2.20 | 2.4500 | 0.3500 | 4.26 | 0.11 |
| 2001-12 | 6.73 | 6.99 | 1.91 | 2.7600 | 0.6600 | 7.21 | 0.27 |
| 2000-06 | 9.40 | 19.38 | 3.84 | -- | 0.9200 | -- | 0.20 |
| 2000-12 | 2.06 | 11.93 | 4.19 | 7.5400 | 1.2300 | -- | 0.35 |
| 1999-12 | 9.04 | 21.03 | 7.33 | -- | 2.1100 | -- | 0.35 |
| 1999-06 | 13.73 | 23.49 | 5.42 | -- | 1.5000 | -- | 0.23 |
| 1998-12 | 7.10 | 16.63 | 5.95 | 21.5800 | 2.9600 | 4.01 | 0.36 |
| 1997-12 | 12.58 | 17.13 | 12.68 | -- | 3.1200 | 5.16 | 0.74 |
| 1996-12 | 9.69 | 24.13 | 11.22 | -- | 2.4300 | 3.98 | 0.46 |
| 1995-12 | 10.03 | 22.01 | 9.97 | -- | 2.7900 | 3.97 | 0.45 |
| 2025-06 | 5.81 | 11.96 | 1.13 | 1.1400 | 1.0100 | 2.03 | 0.09 |
| 2025-09 | 11.32 | 17.18 | 2.66 | -- | -- | -- | 0.15 |
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 | 19.29 | 80.71 | 3.1100 | 2.6400 |
| 2024-12 | 19.94 | 80.04 | 3.0200 | 2.5600 |
| 2024-09 | 19.61 | 80.39 | 3.5300 | 3.0300 |
| 2024-06 | 20.49 | 79.51 | 3.2000 | 2.7200 |
| 2024-03 | 16.54 | 83.46 | 3.7200 | 3.2700 |
| 2023-12 | 17.72 | 82.28 | 3.5900 | 3.1600 |
| 2023-09 | 17.41 | 82.59 | 3.9300 | 3.5000 |
| 2023-06 | 17.55 | 82.45 | 4.1000 | 3.6300 |
| 2023-03 | 15.43 | 84.57 | 4.5600 | 3.9300 |
| 2022-12 | 16.28 | 83.74 | 4.0700 | 3.5200 |
| 2022-09 | 16.22 | 83.76 | 3.9300 | 3.2600 |
| 2022-06 | 17.37 | 82.63 | 3.5200 | 2.8900 |
| 2021-12 | 15.81 | 84.19 | 4.0100 | 3.3400 |
| 2022-03 | 15.96 | 84.04 | 4.0600 | 3.4000 |
| 2021-06 | 14.79 | 85.21 | 5.1100 | 4.3800 |
| 2021-09 | 14.92 | 85.10 | 4.8600 | 4.3000 |
| 2021-03 | 15.26 | 84.74 | 5.1600 | 4.5700 |
| 2020-12 | 16.17 | 83.83 | 4.6900 | 4.1500 |
| 2020-09 | 16.77 | 83.23 | 4.5200 | 4.0700 |
| 2020-06 | 14.15 | 85.85 | 4.4400 | 3.9600 |
| 2019-09 | 11.02 | 88.98 | 6.8200 | 6.1000 |
| 2019-12 | 12.84 | 87.16 | 4.9200 | 4.4200 |
| 2020-03 | 14.35 | 85.65 | 4.5200 | 4.0500 |
| 2019-06 | 10.60 | 89.41 | 7.5900 | 6.6700 |
| 2019-03 | 14.42 | 85.58 | 4.7300 | 3.2000 |
| 2018-12 | 17.28 | 82.73 | 3.9400 | 2.7400 |
| 2018-09 | 15.93 | 84.07 | 4.5200 | 3.2000 |
| 2018-03 | 18.61 | 81.37 | 4.0500 | 2.9700 |
| 2018-06 | 19.04 | 80.94 | 3.7800 | 2.6300 |
| 2017-09 | 21.50 | 78.50 | 3.8900 | 2.8500 |
| 2017-12 | 21.22 | 78.78 | 3.8800 | 2.9000 |
| 2017-06 | 14.31 | 85.69 | 6.3700 | 4.3100 |
| 2017-03 | 13.94 | 86.06 | 6.9100 | 5.7900 |
| 2016-12 | 13.68 | 86.32 | 6.4100 | 5.3900 |
| 2016-09 | 11.86 | 88.14 | 7.5000 | 6.9200 |
| 2016-03 | 18.43 | 81.61 | 4.0900 | 3.5200 |
| 2016-06 | 17.47 | 82.53 | 4.1100 | 3.4900 |
| 2015-12 | 18.90 | 81.14 | 3.5500 | 2.9800 |
| 2015-09 | 16.06 | 83.94 | 4.7400 | 3.9400 |
| 2015-06 | 17.21 | 82.79 | 4.2200 | 3.4300 |
| 2014-12 | 22.31 | 77.69 | 3.1600 | 2.6100 |
| 2015-03 | 18.73 | 81.27 | 3.8900 | 3.1800 |
| 2014-09 | 16.19 | 83.81 | 5.1300 | 3.9200 |
| 2014-06 | 16.29 | 83.71 | 5.0400 | 3.8300 |
| 2014-03 | 21.33 | 78.67 | 3.3400 | 2.7600 |
| 2013-12 | 25.12 | 74.88 | 2.7700 | 2.3000 |
| 2013-06 | 31.44 | 68.61 | 2.6800 | 2.2400 |
| 2013-09 | 30.67 | 69.33 | 2.7200 | 2.2800 |
| 2012-12 | 42.75 | 57.25 | 1.9000 | 0.6300 |
| 2013-03 | 35.75 | 64.25 | 2.3200 | 1.9800 |
| 2012-06 | 38.63 | 61.37 | 1.9600 | 0.5700 |
| 2012-09 | 40.73 | 59.27 | 2.0600 | 0.7000 |
| 2011-12 | 42.55 | 57.45 | 1.8100 | 0.6600 |
| 2012-03 | 38.74 | 61.32 | 1.9900 | 0.7100 |
| 2011-09 | 43.04 | 56.90 | 1.7600 | 0.5900 |
| 2011-06 | 42.64 | 57.36 | 1.7400 | 0.5200 |
| 2011-03 | 44.79 | 55.27 | 1.6800 | 0.5800 |
| 2010-09 | 48.14 | 51.86 | 1.5800 | 0.6000 |
| 2010-12 | 46.88 | 53.12 | 1.5900 | 0.5100 |
| 2010-03 | 49.94 | 50.06 | 1.5200 | 0.6700 |
| 2010-06 | 48.32 | 51.68 | 1.5600 | 0.6800 |
| 2009-09 | 50.03 | 50.03 | 1.5000 | 0.7200 |
| 2009-12 | 46.32 | 53.68 | 1.5600 | 0.7700 |
| 2009-06 | 42.69 | 57.31 | 1.6600 | 0.7500 |
| 2009-03 | 39.79 | 60.21 | 1.8000 | 0.8200 |
| 2008-12 | 41.75 | 58.17 | 1.7100 | 0.7900 |
| 2008-09 | 38.47 | 61.53 | 1.8100 | 0.7500 |
| 2008-06 | 34.53 | 65.47 | 1.9200 | 0.6900 |
| 2008-03 | 38.77 | 61.31 | 1.7900 | 0.6600 |
| 2007-12 | 45.33 | 54.75 | 1.5500 | 0.5800 |
| 2007-09 | 49.29 | 50.78 | 1.4200 | 0.5500 |
| 2007-06 | 45.00 | 55.00 | 1.5600 | 0.6600 |
| 2007-03 | 41.25 | 58.75 | 1.6200 | 0.6200 |
| 2006-12 | 35.52 | 64.48 | 1.7400 | 0.5800 |
| 2006-06 | 44.11 | 55.89 | 1.7900 | 0.6200 |
| 2006-09 | 47.71 | 52.29 | 1.6800 | 0.6200 |
| 2005-12 | 44.73 | 55.27 | 1.4500 | 0.5000 |
| 2006-03 | 45.83 | 54.17 | 1.4400 | 0.5900 |
| 2005-09 | 47.98 | 52.11 | 1.9900 | 0.8600 |
| 2005-06 | 46.59 | 53.32 | 2.0400 | 0.8800 |
| 2005-03 | 42.36 | 57.64 | 2.0100 | 0.6700 |
| 2004-12 | 42.22 | 57.78 | 2.0000 | 0.7300 |
| 2004-06 | 40.35 | 59.65 | 2.1700 | 0.7800 |
| 2004-03 | 41.42 | 58.58 | 1.9700 | 0.6700 |
| 2004-09 | 44.10 | 55.90 | 2.0800 | 0.7800 |
| 2003-09 | 39.76 | 60.13 | 2.0400 | 0.8400 |
| 2003-12 | 40.61 | 59.39 | 1.9600 | 0.7300 |
| 2003-03 | 37.96 | 62.15 | 1.9400 | 0.9800 |
| 2003-06 | 37.43 | 62.57 | 2.0000 | 0.9900 |
| 2002-12 | 30.87 | 69.25 | 2.0900 | 1.1700 |
| 2002-09 | 29.11 | 70.89 | 2.5800 | 1.2400 |
| 2002-06 | 32.47 | 67.53 | 2.3300 | 1.1800 |
| 2002-03 | 26.66 | 73.34 | 2.7900 | 1.2200 |
| 2001-06 | 24.48 | 75.52 | 3.1400 | 1.8800 |
| 2001-12 | 32.15 | 67.85 | 2.3200 | 1.1800 |
| 2000-06 | 40.17 | 59.83 | 1.8200 | 1.0800 |
| 2000-12 | 42.68 | 57.32 | 1.6800 | 0.7600 |
| 1999-12 | 29.83 | 70.17 | 2.5900 | 1.7600 |
| 1999-06 | 17.12 | 82.86 | 6.5600 | 5.1600 |
| 1998-12 | 24.48 | 75.29 | 4.3600 | 3.7400 |
| 1997-12 | 59.31 | 40.78 | 1.4000 | 1.0200 |
| 1996-12 | 61.90 | 37.82 | 1.2700 | 0.9700 |
| 1995-12 | 62.91 | 37.02 | 0.9600 | 0.7400 |
| 2025-06 | 16.77 | 83.23 | 2.7900 | 2.3200 |
| 2025-09 | 16.07 | 83.95 | -- | -- |
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 | 280000000.0000 | 52718300.0000 | 41099000.0000 | -12658700.0000 |
| 2024-12 | 1182000000.0000 | 289000000.0000 | 143000000.0000 | -43997600.0000 |
| 2024-09 | 791000000.0000 | 194000000.0000 | 92752600.0000 | -37891600.0000 |
| 2024-06 | 470000000.0000 | 109000000.0000 | 59904200.0000 | -23535100.0000 |
| 2024-03 | 230000000.0000 | 44185900.0000 | 30784500.0000 | -14786100.0000 |
| 2023-12 | 1315000000.0000 | 342000000.0000 | 153000000.0000 | -32308100.0000 |
| 2023-09 | 916000000.0000 | 227000000.0000 | 96634400.0000 | -41157200.0000 |
| 2023-06 | 543000000.0000 | 131000000.0000 | 62566800.0000 | -3804400.0000 |
| 2023-03 | 242000000.0000 | 46012900.0000 | 28495500.0000 | -13127700.0000 |
| 2022-12 | 1296000000.0000 | 294000000.0000 | 127000000.0000 | -28174900.0000 |
| 2022-09 | 869000000.0000 | 193000000.0000 | 80812700.0000 | -35911300.0000 |
| 2022-06 | 513000000.0000 | 109000000.0000 | 46526400.0000 | 3044400.0000 |
| 2021-12 | 1382000000.0000 | 367000000.0000 | 135000000.0000 | -13847500.0000 |
| 2022-03 | 233000000.0000 | 39593000.0000 | 19937900.0000 | -14774700.0000 |
| 2021-06 | 581000000.0000 | 145000000.0000 | 47928200.0000 | 447200.0000 |
| 2021-09 | 929000000.0000 | 244000000.0000 | 74142200.0000 | -28480000.0000 |
| 2021-03 | 276000000.0000 | 52304700.0000 | 24600500.0000 | -5873400.0000 |
| 2020-12 | 1156000000.0000 | 275000000.0000 | 125000000.0000 | 1278500.0000 |
| 2020-09 | 788000000.0000 | 174000000.0000 | 84537900.0000 | -12133400.0000 |
| 2020-06 | 432000000.0000 | 84681900.0000 | 54090800.0000 | -896600.0000 |
| 2019-09 | 619000000.0000 | 120000000.0000 | 79153600.0000 | -10939600.0000 |
| 2019-12 | 925000000.0000 | 218000000.0000 | 113000000.0000 | 9245800.0000 |
| 2020-03 | 192000000.0000 | 33598000.0000 | 20025700.0000 | -3628100.0000 |
| 2019-06 | 356000000.0000 | 74789800.0000 | 50628800.0000 | 8095500.0000 |
| 2019-03 | 160000000.0000 | 27375700.0000 | 18236400.0000 | -6680900.0000 |
| 2018-12 | 1079000000.0000 | 257000000.0000 | 147000000.0000 | 2639900.0000 |
| 2018-09 | 691000000.0000 | 141000000.0000 | 109000000.0000 | -28060400.0000 |
| 2018-03 | 217000000.0000 | 28474100.0000 | 40933500.0000 | -11080400.0000 |
| 2018-06 | 384000000.0000 | 74914400.0000 | 73577400.0000 | 2811200.0000 |
| 2017-09 | 539000000.0000 | 102000000.0000 | 94321900.0000 | -17417000.0000 |
| 2017-12 | 914000000.0000 | 271000000.0000 | 170000000.0000 | -34754500.0000 |
| 2017-06 | 315000000.0000 | 58947000.0000 | 68245600.0000 | -11340800.0000 |
| 2017-03 | 152000000.0000 | 20300600.0000 | 28898900.0000 | -4478400.0000 |
| 2016-12 | 763000000.0000 | 235000000.0000 | 179000000.0000 | -14648800.0000 |
| 2016-09 | 468000000.0000 | 96798400.0000 | 120000000.0000 | -7388400.0000 |
| 2016-03 | 117000000.0000 | 15369300.0000 | 25695700.0000 | -2399600.0000 |
| 2016-06 | 294000000.0000 | 45030400.0000 | 87177800.0000 | 195900.0000 |
| 2015-12 | 664000000.0000 | 178000000.0000 | 184000000.0000 | 193700.0000 |
| 2015-09 | 413000000.0000 | 75046100.0000 | 120000000.0000 | -3941400.0000 |
| 2015-06 | 267000000.0000 | 37959900.0000 | 88594400.0000 | 104600.0000 |
| 2014-12 | 587000000.0000 | 167000000.0000 | 152000000.0000 | 1175000.0000 |
| 2015-03 | 139000000.0000 | 13688900.0000 | 27642300.0000 | -1047100.0000 |
| 2014-09 | 376000000.0000 | 77312900.0000 | 101000000.0000 | -3549600.0000 |
| 2014-06 | 259000000.0000 | 49758700.0000 | 59873600.0000 | -2233600.0000 |
| 2014-03 | 173000000.0000 | 23902700.0000 | 31536000.0000 | -581100.0000 |
| 2013-12 | 456000000.0000 | 108000000.0000 | 118000000.0000 | 23469200.0000 |
| 2013-06 | 200000000.0000 | 39549800.0000 | 41445600.0000 | 11302000.0000 |
| 2013-09 | 318000000.0000 | 61191700.0000 | 59235300.0000 | 15830000.0000 |
| 2012-12 | 411000000.0000 | 87747700.0000 | 90857200.0000 | 27133300.0000 |
| 2013-03 | 109000000.0000 | 18550900.0000 | 25832300.0000 | 6346400.0000 |
| 2012-06 | 171000000.0000 | 28415900.0000 | 37396400.0000 | 13869100.0000 |
| 2012-09 | 291000000.0000 | 47721100.0000 | 58861800.0000 | 21943000.0000 |
| 2011-12 | 410000000.0000 | 78378000.0000 | 95345600.0000 | 23017600.0000 |
| 2012-03 | 105000000.0000 | 17960200.0000 | 17747900.0000 | 6664300.0000 |
| 2011-09 | 281000000.0000 | 73151900.0000 | 61203800.0000 | 15019600.0000 |
| 2011-06 | 167000000.0000 | 38755200.0000 | 37485100.0000 | 10193800.0000 |
| 2011-03 | 102000000.0000 | 22159400.0000 | 16995400.0000 | 4622400.0000 |
| 2010-09 | 391000000.0000 | 48036700.0000 | 50041200.0000 | 10081300.0000 |
| 2010-12 | 546000000.0000 | 71627400.0000 | 91850300.0000 | 14763400.0000 |
| 2010-03 | 103000000.0000 | 13318100.0000 | 18029000.0000 | 3532400.0000 |
| 2010-06 | 229000000.0000 | 30811000.0000 | 35661100.0000 | 7606200.0000 |
| 2009-09 | 338000000.0000 | 34363000.0000 | 50434100.0000 | 5393100.0000 |
| 2009-12 | 589000000.0000 | 59304900.0000 | 85700400.0000 | 11977400.0000 |
| 2009-06 | 218000000.0000 | 23005200.0000 | 32106300.0000 | 2894500.0000 |
| 2009-03 | 105000000.0000 | 10145800.0000 | 15918800.0000 | 1246800.0000 |
| 2008-12 | 712000000.0000 | 59415600.0000 | 107000000.0000 | 12631400.0000 |
| 2008-09 | 503000000.0000 | 42610300.0000 | 52062000.0000 | 7628000.0000 |
| 2008-06 | 384000000.0000 | 23085300.0000 | 34730600.0000 | 4616000.0000 |
| 2008-03 | 127000000.0000 | 10842200.0000 | 13154700.0000 | 1155900.0000 |
| 2007-12 | 565000000.0000 | 62728900.0000 | 66653200.0000 | 13814100.0000 |
| 2007-09 | 247000000.0000 | 41545300.0000 | 32674700.0000 | 4786500.0000 |
| 2007-06 | 147000000.0000 | 26758900.0000 | 18934200.0000 | 2439100.0000 |
| 2007-03 | 59869600.0000 | 11709700.0000 | 10854600.0000 | 643000.0000 |
| 2006-12 | 508000000.0000 | 56695500.0000 | 83201600.0000 | 5815400.0000 |
| 2006-06 | 133000000.0000 | 20861500.0000 | 29093600.0000 | 2116900.0000 |
| 2006-09 | 205000000.0000 | 35017600.0000 | 39826700.0000 | 3995700.0000 |
| 2005-12 | 502000000.0000 | 59533700.0000 | 107000000.0000 | 6201100.0000 |
| 2006-03 | 76962800.0000 | 15219600.0000 | 14972000.0000 | 1001900.0000 |
| 2005-09 | 351000000.0000 | 35660200.0000 | 61608500.0000 | 4799100.0000 |
| 2005-06 | 245000000.0000 | 20083100.0000 | 36382000.0000 | 2431700.0000 |
| 2005-03 | 61518500.0000 | 8717000.0000 | 9319200.0000 | 651900.0000 |
| 2004-12 | 416000000.0000 | 50817200.0000 | 66821400.0000 | 5265700.0000 |
| 2004-06 | 166000000.0000 | 18904500.0000 | 30911200.0000 | 5840700.0000 |
| 2004-03 | 56446900.0000 | 7980400.0000 | 15487800.0000 | 1782500.0000 |
| 2004-09 | 263000000.0000 | 25164100.0000 | 48606200.0000 | 17697300.0000 |
| 2003-09 | 186000000.0000 | 21815000.0000 | 23458400.0000 | -466500.0000 |
| 2003-12 | 292000000.0000 | 38058500.0000 | 47797500.0000 | 2100500.0000 |
| 2003-03 | 49201900.0000 | 6124200.0000 | 6439300.0000 | 255900.0000 |
| 2003-06 | 142000000.0000 | 16678800.0000 | 18561200.0000 | 840200.0000 |
| 2002-12 | 256000000.0000 | 32368000.0000 | 44052400.0000 | 2339300.0000 |
| 2002-09 | 164000000.0000 | 16506500.0000 | 23959000.0000 | -646200.0000 |
| 2002-06 | 85570100.0000 | 9482100.0000 | 13222900.0000 | 595700.0000 |
| 2002-03 | 28200600.0000 | 4586900.0000 | 3589900.0000 | 572400.0000 |
| 2001-06 | 67013500.0000 | 1568300.0000 | 6827200.0000 | -2037100.0000 |
| 2001-12 | 194000000.0000 | 22736200.0000 | 36682800.0000 | 3582600.0000 |
| 2000-06 | 106000000.0000 | 3704600.0000 | 6062100.0000 | -2334000.0000 |
| 2000-12 | 190000000.0000 | 8537300.0000 | 21109200.0000 | -1639600.0000 |
| 1999-12 | 151000000.0000 | 4995100.0000 | 13477900.0000 | -5023000.0000 |
| 1999-06 | 84856100.0000 | 1465700.0000 | 2832100.0000 | -701800.0000 |
| 1998-12 | 144000000.0000 | 3962400.0000 | 8572000.0000 | 1544000.0000 |
| 1997-12 | 132000000.0000 | 3065800.0000 | 5696600.0000 | 1775900.0000 |
| 1996-12 | 88173400.0000 | 1717400.0000 | 4000200.0000 | 1047700.0000 |
| 1995-12 | 86789200.0000 | 1360600.0000 | 2791000.0000 | 982800.0000 |
| 2025-06 | 584000000.0000 | 133000000.0000 | 90211800.0000 | -22000400.0000 |
| 2025-09 | 924000000.0000 | 221000000.0000 | 134000000.0000 | -38002500.0000 |