中商官网
研究报告
海正药业（600267）
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 | 2632000000.0000 | -3.48 | 250000000.0000 | -8.42 | 249000000.0000 | -8.12 | 197000000.0000 | -19.92 |
| 2024-12-31 | 10340000000.0000 | -0.32 | 721000000.0000 | 706.10 | 718000000.0000 | -966.45 | 591000000.0000 | -709.18 |
| 2024-09-30 | 7875000000.0000 | -9.49 | 606000000.0000 | -0.98 | 606000000.0000 | 7.64 | 510000000.0000 | 11.35 |
| 2024-06-30 | 5243000000.0000 | -13.48 | 488000000.0000 | -8.27 | 486000000.0000 | 0.00 | 434000000.0000 | 4.33 |
| 2024-03-31 | 2727000000.0000 | -11.00 | 273000000.0000 | -7.77 | 271000000.0000 | -8.45 | 246000000.0000 | 1.65 |
| 2023-12-31 | 10373000000.0000 | -13.82 | 89443000.0000 | -86.89 | -82866700.0000 | -112.13 | -97015000.0000 | -119.76 |
| 2023-09-30 | 8701000000.0000 | -0.49 | 612000000.0000 | 24.64 | 563000000.0000 | 15.37 | 458000000.0000 | 35.50 |
| 2023-06-30 | 6060000000.0000 | 5.63 | 532000000.0000 | 29.76 | 486000000.0000 | 19.12 | 416000000.0000 | 30.41 |
| 2023-03-31 | 3064000000.0000 | 2.92 | 296000000.0000 | 62.64 | 296000000.0000 | 60.87 | 242000000.0000 | 77.94 |
| 2022-12-31 | 12037000000.0000 | -0.82 | 682000000.0000 | -2.57 | 683000000.0000 | 6.06 | 491000000.0000 | -3.91 |
| 2022-09-30 | 8744000000.0000 | -3.99 | 491000000.0000 | -21.94 | 488000000.0000 | -23.39 | 338000000.0000 | -39.32 |
| 2022-03-31 | 2977000000.0000 | -2.97 | 182000000.0000 | -22.55 | 184000000.0000 | -21.03 | 136000000.0000 | -27.66 |
| 2022-06-30 | 5737000000.0000 | -4.45 | 410000000.0000 | 5.94 | 408000000.0000 | 5.15 | 319000000.0000 | -6.18 |
| 2021-12-31 | 12136000000.0000 | 6.89 | 700000000.0000 | -9.91 | 644000000.0000 | -28.76 | 511000000.0000 | -29.32 |
| 2021-09-30 | 9107000000.0000 | 11.69 | 629000000.0000 | 4.66 | 637000000.0000 | -12.38 | 557000000.0000 | -6.70 |
| 2021-06-30 | 6004000000.0000 | 12.90 | 387000000.0000 | -26.70 | 388000000.0000 | -24.66 | 340000000.0000 | -18.66 |
| 2021-03-31 | 3068000000.0000 | 22.77 | 235000000.0000 | 130.39 | 233000000.0000 | 137.30 | 188000000.0000 | 268.12 |
| 2020-09-30 | 8154000000.0000 | -1.90 | 601000000.0000 | -63.04 | 727000000.0000 | -55.12 | 597000000.0000 | -59.39 |
| 2020-12-31 | 11354000000.0000 | 2.55 | 777000000.0000 | 49.14 | 904000000.0000 | 78.30 | 723000000.0000 | 123.84 |
| 2020-06-30 | 5318000000.0000 | -6.14 | 528000000.0000 | 58.56 | 515000000.0000 | 55.59 | 418000000.0000 | 84.14 |
| 2020-03-31 | 2499000000.0000 | -10.69 | 102000000.0000 | -52.56 | 98186600.0000 | -53.90 | 51070600.0000 | -67.05 |
| 2019-12-31 | 11072000000.0000 | 8.69 | 521000000.0000 | -605.83 | 507000000.0000 | -552.68 | 323000000.0000 | -236.29 |
| 2019-09-30 | 8312000000.0000 | 6.50 | 1626000000.0000 | 383.93 | 1620000000.0000 | 369.57 | 1470000000.0000 | 450.56 |
| 2019-06-30 | 5666000000.0000 | 6.28 | 333000000.0000 | 6.73 | 331000000.0000 | 5.08 | 227000000.0000 | -6.58 |
| 2018-12-31 | 10187000000.0000 | -3.64 | -103000000.0000 | -141.37 | -112000000.0000 | -132.28 | -237000000.0000 | -202.16 |
| 2019-03-31 | 2798000000.0000 | -0.85 | 215000000.0000 | 45.27 | 213000000.0000 | 41.06 | 155000000.0000 | 19.23 |
| 2018-09-30 | 7805000000.0000 | -4.54 | 336000000.0000 | 11.63 | 345000000.0000 | 15.00 | 267000000.0000 | 49.16 |
| 2018-06-30 | 5331000000.0000 | -3.16 | 312000000.0000 | 41.18 | 315000000.0000 | 43.18 | 243000000.0000 | 76.09 |
| 2018-03-31 | 2822000000.0000 | 3.07 | 148000000.0000 | 8.82 | 151000000.0000 | 12.69 | 130000000.0000 | 61.85 |
| 2017-12-31 | 10572000000.0000 | 8.62 | 249000000.0000 | 1934.30 | 347000000.0000 | 84.57 | 232000000.0000 | 275.08 |
| 2017-06-30 | 5505000000.0000 | 16.41 | 221000000.0000 | 57.86 | 220000000.0000 | 30.95 | 138000000.0000 | 49.73 |
| 2017-09-30 | 8176000000.0000 | 11.45 | 301000000.0000 | 128.03 | 300000000.0000 | 6.38 | 179000000.0000 | 9.15 |
| 2016-12-31 | 9733000000.0000 | 11.02 | 12240100.0000 | -79.67 | 188000000.0000 | -10.05 | 61852900.0000 | -50.91 |
| 2017-03-31 | 2738000000.0000 | 14.95 | 136000000.0000 | 77.71 | 134000000.0000 | 63.14 | 80321600.0000 | 88.32 |
| 2016-09-30 | 7336000000.0000 | 9.38 | 132000000.0000 | 190.24 | 282000000.0000 | 74.07 | 164000000.0000 | 83.69 |
| 2016-06-30 | 4729000000.0000 | 4.83 | 140000000.0000 | 6.87 | 168000000.0000 | 18.31 | 92168700.0000 | -5.60 |
| 2015-12-31 | 8767000000.0000 | -13.17 | 60196100.0000 | -90.62 | 209000000.0000 | -73.81 | 126000000.0000 | -77.17 |
| 2016-03-31 | 2382000000.0000 | 1.10 | 76528400.0000 | 2.36 | 82138100.0000 | 11.45 | 42651400.0000 | 2.34 |
| 2015-09-30 | 6707000000.0000 | -9.62 | 45479000.0000 | -90.81 | 162000000.0000 | -72.50 | 89281100.0000 | -79.52 |
| 2015-06-30 | 4511000000.0000 | -5.49 | 131000000.0000 | -64.97 | 142000000.0000 | -64.23 | 97641200.0000 | -67.34 |
| 2014-12-31 | 10097000000.0000 | 17.35 | 642000000.0000 | 14.03 | 798000000.0000 | 20.54 | 552000000.0000 | 8.66 |
| 2015-03-31 | 2356000000.0000 | 2.12 | 74764800.0000 | -58.69 | 73697300.0000 | -62.21 | 41678000.0000 | -70.44 |
| 2014-09-30 | 7421000000.0000 | 16.30 | 495000000.0000 | 9.51 | 589000000.0000 | 23.74 | 436000000.0000 | 16.89 |
| 2014-03-31 | 2307000000.0000 | 14.43 | 181000000.0000 | 11.73 | 195000000.0000 | 16.07 | 141000000.0000 | 19.49 |
| 2014-06-30 | 4773000000.0000 | 11.70 | 374000000.0000 | 14.72 | 397000000.0000 | 18.15 | 299000000.0000 | 15.00 |
| 2013-09-30 | 6381000000.0000 | 45.09 | 452000000.0000 | 64.36 | 476000000.0000 | 56.58 | 373000000.0000 | 46.85 |
| 2013-12-31 | 8604000000.0000 | 48.29 | 563000000.0000 | 98.24 | 662000000.0000 | 100.61 | 508000000.0000 | 88.85 |
| 2013-06-30 | 4273000000.0000 | 47.50 | 326000000.0000 | 83.15 | 336000000.0000 | 61.54 | 260000000.0000 | 47.73 |
| 2013-03-31 | 2016000000.0000 | 42.27 | 162000000.0000 | 58.82 | 168000000.0000 | 34.40 | 118000000.0000 | 9.26 |
| 2012-09-30 | 4398000000.0000 | 21.19 | 275000000.0000 | -34.05 | 304000000.0000 | -28.30 | 254000000.0000 | -28.65 |
| 2012-12-31 | 5802000000.0000 | 12.42 | 284000000.0000 | -49.91 | 330000000.0000 | -46.69 | 269000000.0000 | -47.77 |
| 2012-03-31 | 1417000000.0000 | 16.63 | 102000000.0000 | -17.07 | 125000000.0000 | 0.00 | 108000000.0000 | 4.85 |
| 2012-06-30 | 2897000000.0000 | 16.49 | 178000000.0000 | -34.56 | 208000000.0000 | -24.36 | 176000000.0000 | -24.14 |
| 2011-12-31 | 5161000000.0000 | 13.55 | 567000000.0000 | 30.95 | 619000000.0000 | 37.56 | 515000000.0000 | 37.70 |
| 2011-09-30 | 3629000000.0000 | 10.84 | 417000000.0000 | 39.00 | 424000000.0000 | 39.93 | 356000000.0000 | 42.40 |
| 2011-03-31 | 1215000000.0000 | 19.82 | 123000000.0000 | 53.87 | 125000000.0000 | 55.43 | 103000000.0000 | 51.64 |
| 2011-06-30 | 2487000000.0000 | 16.43 | 272000000.0000 | 52.81 | 275000000.0000 | 51.10 | 232000000.0000 | 51.63 |
| 2010-12-31 | 4545000000.0000 | 13.54 | 433000000.0000 | 26.24 | 450000000.0000 | 28.21 | 374000000.0000 | 34.05 |
| 2010-06-30 | 2136000000.0000 | 17.43 | 178000000.0000 | 39.06 | 182000000.0000 | 37.88 | 153000000.0000 | 39.09 |
| 2010-09-30 | 3274000000.0000 | 12.12 | 300000000.0000 | 25.52 | 303000000.0000 | 26.25 | 250000000.0000 | 25.00 |
| 2009-12-31 | 4003000000.0000 | 25.80 | 343000000.0000 | 42.32 | 351000000.0000 | 45.64 | 279000000.0000 | 38.81 |
| 2010-03-31 | 1014000000.0000 | 19.15 | 79939300.0000 | 41.36 | 80422200.0000 | 30.02 | 67925000.0000 | 32.92 |
| 2009-09-30 | 2920000000.0000 | 22.90 | 239000000.0000 | 29.89 | 240000000.0000 | 34.08 | 200000000.0000 | 41.84 |
| 2009-06-30 | 1819000000.0000 | 15.79 | 128000000.0000 | 11.30 | 132000000.0000 | 16.81 | 110000000.0000 | 29.09 |
| 2009-03-31 | 851000000.0000 | 9.52 | 56548200.0000 | -6.85 | 61853200.0000 | 4.34 | 51100700.0000 | 11.69 |
| 2008-12-31 | 3182000000.0000 | 12.08 | 241000000.0000 | 19.31 | 241000000.0000 | 24.23 | 201000000.0000 | 40.56 |
| 2008-09-30 | 2376000000.0000 | 12.61 | 184000000.0000 | 20.26 | 179000000.0000 | 21.77 | 141000000.0000 | 45.37 |
| 2008-06-30 | 1571000000.0000 | 17.33 | 115000000.0000 | 33.50 | 113000000.0000 | 31.45 | 85214300.0000 | 56.99 |
| 2008-03-31 | 777000000.0000 | 17.37 | 60706200.0000 | 29.59 | 59278900.0000 | 26.12 | 45752400.0000 | 44.83 |
| 2007-12-31 | 2839000000.0000 | 22.79 | 202000000.0000 | 83.64 | 194000000.0000 | 83.02 | 143000000.0000 | 71.12 |
| 2007-09-30 | 2110000000.0000 | 18.54 | 153000000.0000 | 91.07 | 147000000.0000 | 88.41 | 96995500.0000 | 90.92 |
| 2007-06-30 | 1339000000.0000 | 14.54 | 86144100.0000 | 48.91 | 85961900.0000 | 51.72 | 54279100.0000 | 40.64 |
| 2006-12-31 | 2312000000.0000 | 21.30 | 110000000.0000 | -36.78 | 106000000.0000 | -37.28 | 83565700.0000 | -29.78 |
| 2006-09-30 | 1780000000.0000 | 21.34 | 80076400.0000 | -41.12 | 78022800.0000 | -41.77 | 50803100.0000 | -46.21 |
| 2007-03-31 | 662000000.0000 | 9.42 | 46843400.0000 | 13.83 | 47001100.0000 | 14.71 | 31589400.0000 | 14.98 |
| 2006-06-30 | 1169000000.0000 | 20.39 | 57850300.0000 | -42.15 | 56657400.0000 | -41.52 | 38594400.0000 | -43.91 |
| 2006-03-31 | 605000000.0000 | 21.98 | 41153800.0000 | -17.06 | 40974100.0000 | -14.47 | 27474400.0000 | -20.17 |
| 2005-12-31 | 1906000000.0000 | 7.08 | 174000000.0000 | -42.95 | 169000000.0000 | -42.71 | 119000000.0000 | -42.23 |
| 2005-09-30 | 1467000000.0000 | 9.31 | 136000000.0000 | -47.08 | 134000000.0000 | -45.75 | 94455200.0000 | -42.75 |
| 2005-06-30 | 971000000.0000 | 8.01 | 100000000.0000 | -45.95 | 96881600.0000 | -44.64 | 68811700.0000 | -39.64 |
| 2005-03-31 | 496000000.0000 | 10.47 | 49618600.0000 | -41.14 | 47908200.0000 | -43.00 | 34417200.0000 | -38.61 |
| 2004-12-31 | 1780000000.0000 | 14.76 | 305000000.0000 | 21.03 | 295000000.0000 | 27.71 | 206000000.0000 | 19.77 |
| 2004-09-30 | 1342000000.0000 | 32.22 | 257000000.0000 | 47.70 | 247000000.0000 | 47.90 | 165000000.0000 | 47.32 |
| 2004-06-30 | 899000000.0000 | 47.38 | 185000000.0000 | 87.97 | 175000000.0000 | 88.25 | 114000000.0000 | 82.65 |
| 2004-03-31 | 449000000.0000 | 70.08 | 84300900.0000 | 190.69 | 84052300.0000 | 190.27 | 56066100.0000 | 188.92 |
| 2003-09-30 | 1015000000.0000 | 87.62 | 174000000.0000 | 341.01 | 167000000.0000 | 323.82 | 112000000.0000 | 303.02 |
| 2003-12-31 | 1551000000.0000 | 103.54 | 252000000.0000 | 244.18 | 231000000.0000 | 224.51 | 172000000.0000 | 226.84 |
| 2003-06-30 | 610000000.0000 | 73.30 | 98419200.0000 | 314.64 | 92962300.0000 | 285.26 | 62414900.0000 | 249.78 |
| 2002-12-31 | 762000000.0000 | 32.29 | 73217900.0000 | 29.27 | 71185200.0000 | 22.58 | 52625700.0000 | 7.24 |
| 2003-03-31 | 264000000.0000 | 59.04 | 29000600.0000 | 138.83 | 28956100.0000 | 132.06 | 19405300.0000 | 132.78 |
| 2002-06-30 | 352000000.0000 | 27.08 | 23736100.0000 | -32.39 | 24129900.0000 | -33.19 | 17844000.0000 | -40.69 |
| 2002-09-30 | 541000000.0000 | -- | 39454700.0000 | -- | 39403400.0000 | -- | 27789900.0000 | -- |
| 2001-12-31 | 576000000.0000 | 11.20 | 56639500.0000 | -8.96 | 58071800.0000 | -0.56 | 49073100.0000 | -3.83 |
| 2002-03-31 | 166000000.0000 | -- | 12142700.0000 | -- | 12478100.0000 | -- | 8336200.0000 | -- |
| 2000-12-31 | 518000000.0000 | 44.69 | 62216800.0000 | 2.53 | 58400400.0000 | 1.05 | 51024800.0000 | 1.75 |
| 2001-06-30 | 277000000.0000 | 8.63 | 35107200.0000 | 9.07 | 36115700.0000 | 12.42 | 30085900.0000 | 28.36 |
| 1999-12-31 | 358000000.0000 | 26.06 | 60681400.0000 | 10.04 | 57794500.0000 | 6.55 | 50146700.0000 | 4.41 |
| 2000-06-30 | 255000000.0000 | 50.00 | 32188600.0000 | 7.51 | 32126300.0000 | 10.03 | 23438600.0000 | -8.41 |
| 1999-06-30 | 170000000.0000 | -- | 29939400.0000 | -- | 29199000.0000 | -- | 25590500.0000 | -- |
| 1998-12-31 | 284000000.0000 | 5.19 | 55145000.0000 | -7.10 | 54241100.0000 | 2.15 | 48027400.0000 | -9.55 |
| 1997-12-31 | 270000000.0000 | -- | 59357000.0000 | -- | 53100800.0000 | -- | 53100500.0000 | -- |
| 2025-06-30 | 5250000000.0000 | 0.13 | 419000000.0000 | -14.14 | 404000000.0000 | -16.87 | 305000000.0000 | -29.72 |
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 | 9.08 | 9.46 | 1.56 | 2.3000 | 0.8600 | 5.81 | 0.16 |
| 2024-12 | 4.49 | 6.94 | 4.50 | 7.4300 | 2.8800 | 5.30 | 0.65 |
| 2024-09 | 4.44 | 7.70 | 3.73 | 6.4000 | 2.5100 | 5.44 | 0.48 |
| 2024-06 | 4.62 | 9.27 | 2.87 | 5.4100 | 1.7100 | 5.29 | 0.31 |
| 2024-03 | 4.22 | 9.94 | 1.55 | 3.1000 | 0.9200 | 5.63 | 0.16 |
| 2023-12 | -0.67 | -0.80 | -0.47 | -1.1500 | 3.2000 | 4.74 | 0.59 |
| 2023-09 | 5.52 | 6.47 | 3.11 | 5.3100 | 2.7000 | 4.67 | 0.48 |
| 2023-06 | 6.29 | 8.02 | 2.65 | 4.9000 | 1.9200 | 4.73 | 0.33 |
| 2023-03 | 8.09 | 9.66 | 1.57 | 2.8300 | 0.9600 | 4.98 | 0.16 |
| 2022-12 | 5.52 | 5.67 | 3.64 | 6.3800 | 3.5600 | 5.29 | 0.64 |
| 2022-09 | 5.39 | 5.58 | 2.63 | 4.4400 | 2.8200 | 5.25 | 0.47 |
| 2022-03 | 5.68 | 6.18 | 0.95 | 1.8300 | 0.9400 | 5.56 | 0.15 |
| 2022-06 | 5.05 | 7.11 | 2.17 | 4.3000 | 1.8700 | 5.40 | 0.30 |
| 2021-12 | 4.29 | 5.31 | 3.32 | 7.4900 | 3.1300 | 6.52 | 0.63 |
| 2021-09 | 4.03 | 6.99 | 3.19 | 7.0800 | 2.3000 | 6.39 | 0.46 |
| 2021-06 | 5.11 | 6.46 | 1.95 | 4.0400 | 1.4400 | 6.46 | 0.30 |
| 2021-03 | 6.23 | 7.59 | 1.17 | 1.8500 | 0.7400 | 7.16 | 0.15 |
| 2020-09 | 5.68 | 8.92 | 3.42 | 5.3300 | 2.0800 | 6.19 | 0.38 |
| 2020-12 | 4.91 | 7.96 | 4.33 | 6.4600 | 2.8500 | 6.84 | 0.54 |
| 2020-06 | 8.31 | 9.68 | 2.39 | 3.7700 | 1.3500 | 6.35 | 0.25 |
| 2020-03 | 3.52 | 3.93 | 0.45 | -1.1400 | 0.7100 | 6.37 | 0.12 |
| 2019-12 | -19.29 | 4.58 | 2.36 | 1.4900 | 3.1700 | 7.00 | 0.52 |
| 2019-09 | -0.75 | 19.49 | 6.59 | 15.6800 | 2.1400 | 6.08 | 0.34 |
| 2019-06 | 4.71 | 5.84 | 1.49 | 0.8500 | 1.4700 | 6.49 | 0.25 |
| 2018-12 | -2.91 | -1.10 | -0.51 | -7.6400 | 2.9200 | 7.37 | 0.47 |
| 2019-03 | 7.18 | 7.61 | 0.97 | 0.5100 | 0.8000 | 6.85 | 0.13 |
| 2018-09 | 2.36 | 4.42 | 1.56 | 0.1100 | 2.3100 | 7.36 | 0.35 |
| 2018-06 | 3.21 | 5.91 | 1.42 | 0.2200 | 1.6200 | 7.03 | 0.24 |
| 2018-03 | 4.11 | 5.35 | 0.69 | 0.1600 | 0.9000 | 7.76 | 0.13 |
| 2017-12 | 1.53 | 3.28 | 1.60 | 0.2000 | 3.5200 | 8.22 | 0.49 |
| 2017-06 | 3.42 | 4.00 | 1.03 | 0.2000 | 1.9300 | 7.37 | 0.26 |
| 2017-09 | 3.09 | 3.67 | 1.37 | 0.0800 | 2.8200 | 7.55 | 0.37 |
| 2016-12 | -0.62 | 1.93 | 0.91 | -1.3800 | 3.4500 | 8.27 | 0.47 |
| 2017-03 | 4.38 | 4.89 | 0.63 | 0.1000 | 0.9800 | 7.50 | 0.13 |
| 2016-09 | 0.76 | 3.84 | 1.41 | 0.4500 | 2.6500 | 7.67 | 0.37 |
| 2016-06 | 1.50 | 3.55 | 0.82 | 0.2900 | 1.7600 | 7.65 | 0.23 |
| 2015-12 | -0.33 | 2.38 | 1.09 | 0.1900 | 3.4300 | 6.91 | 0.46 |
| 2016-03 | 2.69 | 3.45 | 0.40 | 0.0900 | 0.8700 | 7.83 | 0.12 |
| 2015-09 | 0.18 | 2.42 | 0.88 | 0.0600 | 2.6500 | 6.51 | 0.36 |
| 2015-06 | 2.48 | 3.15 | 0.79 | 0.5200 | 1.8500 | 6.30 | 0.25 |
| 2014-12 | 5.94 | 7.90 | 4.61 | 5.6200 | 4.1800 | 7.80 | 0.58 |
| 2015-03 | 2.76 | 3.13 | 0.42 | 0.0700 | 1.0400 | 6.21 | 0.14 |
| 2014-09 | 6.54 | 7.94 | 3.39 | 4.5600 | 3.2200 | 7.01 | 0.43 |
| 2014-03 | 7.80 | 8.45 | 1.34 | 1.5400 | 1.0400 | 7.38 | 0.16 |
| 2014-06 | 7.75 | 8.32 | 2.58 | 3.4100 | 1.9700 | 7.79 | 0.31 |
| 2013-09 | 6.99 | 7.46 | 3.72 | 4.5300 | 3.2700 | 7.08 | 0.50 |
| 2013-12 | 6.38 | 7.69 | 4.74 | 6.3100 | 4.3200 | 8.98 | 0.62 |
| 2013-06 | 7.54 | 7.86 | 2.75 | 3.3800 | 2.2700 | 8.09 | 0.35 |
| 2013-03 | 7.99 | 8.33 | 1.44 | 1.5800 | 1.2300 | 7.07 | 0.17 |
| 2012-09 | 5.53 | 6.91 | 3.14 | 5.4300 | 3.7600 | 7.08 | 0.45 |
| 2012-12 | 4.29 | 5.69 | 3.12 | 6.5800 | 4.5900 | 7.63 | 0.55 |
| 2012-03 | 5.22 | 8.82 | 1.42 | 2.2900 | 1.3400 | 6.58 | 0.16 |
| 2012-06 | 5.07 | 7.18 | 2.29 | 3.7500 | 2.6100 | 7.01 | 0.32 |
| 2011-12 | 10.62 | 11.99 | 7.52 | 12.8400 | 5.0000 | 7.60 | 0.63 |
| 2011-09 | 11.16 | 11.68 | 5.30 | 9.3800 | 3.6000 | 7.23 | 0.45 |
| 2011-03 | 10.21 | 10.29 | 1.63 | 3.6900 | 1.2500 | 7.33 | 0.16 |
| 2011-06 | 10.57 | 11.06 | 3.59 | 6.5600 | 2.5700 | 7.06 | 0.32 |
| 2010-12 | 8.62 | 9.90 | 7.60 | 14.4300 | 5.2100 | 7.37 | 0.77 |
| 2010-06 | 7.96 | 8.52 | 3.20 | 6.0900 | 2.5500 | 7.01 | 0.38 |
| 2010-09 | 8.74 | 9.25 | 5.22 | 9.7800 | 3.8700 | 6.92 | 0.56 |
| 2009-12 | 8.57 | 8.77 | 6.75 | 16.3000 | 5.0600 | 7.80 | 0.77 |
| 2010-03 | 7.79 | 7.93 | 1.47 | 2.7300 | 1.2400 | 6.32 | 0.18 |
| 2009-09 | 8.18 | 8.22 | 4.91 | 0.0000 | 3.7700 | 6.73 | 0.60 |
| 2009-06 | 7.04 | 7.26 | 2.83 | 6.9000 | 2.3500 | 7.14 | 0.39 |
| 2009-03 | 6.70 | 7.27 | 1.35 | 0.0000 | 1.0700 | 7.09 | 0.19 |
| 2008-12 | 7.57 | 7.57 | 5.85 | 13.6500 | 4.7400 | 8.07 | 0.77 |
| 2008-09 | 7.74 | 7.53 | 4.63 | 0.0000 | 3.6600 | 7.23 | 0.62 |
| 2008-06 | 7.32 | 7.19 | 3.20 | 5.8900 | 2.4900 | 7.49 | 0.44 |
| 2008-03 | 7.72 | 7.63 | 1.84 | -- | 1.2600 | 7.82 | 0.24 |
| 2007-12 | 7.08 | 6.83 | 6.50 | 10.6800 | 4.9500 | 8.12 | 0.95 |
| 2007-09 | 7.16 | 6.97 | 4.82 | -- | 3.5700 | 7.35 | 0.69 |
| 2007-06 | 6.27 | 6.42 | 2.92 | 4.2300 | 2.3900 | 7.20 | 0.45 |
| 2006-12 | 4.76 | 4.58 | 3.74 | 6.5800 | 3.9900 | 8.09 | 0.82 |
| 2006-09 | 4.49 | 4.38 | 2.77 | -- | 3.1900 | 7.62 | 0.63 |
| 2007-03 | 7.10 | 7.10 | 1.60 | -- | 1.1600 | 7.16 | 0.22 |
| 2006-06 | 4.88 | 4.85 | 2.06 | 3.0300 | 2.1200 | 7.84 | 0.43 |
| 2006-03 | 6.78 | 6.77 | 1.49 | -- | 1.0600 | 7.89 | 0.22 |
| 2005-12 | 8.50 | 8.87 | 6.49 | 9.7700 | 3.9600 | 8.32 | 0.73 |
| 2005-09 | 9.13 | 9.13 | 5.36 | -- | 3.3200 | 7.47 | 0.59 |
| 2005-06 | 10.20 | 9.98 | 3.84 | 5.7100 | 2.2500 | 7.41 | 0.38 |
| 2005-03 | 9.88 | 9.66 | 2.04 | -- | 1.2800 | 7.52 | 0.21 |
| 2004-12 | 17.08 | 16.57 | 13.53 | 20.4900 | 4.3800 | 8.88 | 0.82 |
| 2004-09 | 19.08 | 18.41 | 11.47 | -- | 3.5300 | 7.34 | 0.62 |
| 2004-06 | 20.47 | 19.47 | 8.41 | 12.3300 | 2.3600 | 7.57 | 0.43 |
| 2004-03 | 18.71 | 18.72 | 4.16 | -- | 1.2400 | 7.96 | 0.22 |
| 2003-09 | 17.04 | 16.45 | 9.15 | -- | 2.5400 | 9.00 | 0.56 |
| 2003-12 | 16.18 | 14.89 | 12.33 | 19.0200 | 3.9900 | 9.88 | 0.83 |
| 2003-06 | 16.07 | 15.24 | 5.44 | -- | 1.5200 | 8.78 | 0.36 |
| 2002-12 | 9.19 | 9.34 | 4.52 | 6.3400 | 2.7400 | 6.55 | 0.48 |
| 2003-03 | 10.98 | 10.97 | 1.76 | -- | 0.7200 | 7.42 | 0.16 |
| 2002-06 | 6.53 | 6.86 | 1.68 | -- | 1.5200 | 5.66 | 0.25 |
| 2002-09 | 7.02 | 7.28 | 2.65 | -- | 2.2000 | 5.88 | 0.36 |
| 2001-12 | 9.03 | 10.08 | 4.47 | 6.4000 | 2.5200 | 5.59 | 0.44 |
| 2002-03 | 6.63 | 7.52 | 0.91 | -- | 0.6800 | 5.84 | 0.12 |
| 2000-12 | 12.55 | 11.27 | 4.88 | 12.2800 | 2.8700 | -- | 0.43 |
| 2001-06 | 11.19 | 13.04 | 2.93 | 3.9600 | 1.3800 | 4.53 | 0.23 |
| 1999-12 | 16.76 | 16.14 | 8.60 | -- | 2.9100 | -- | 0.53 |
| 2000-06 | 12.55 | 12.60 | 4.13 | -- | 1.5600 | -- | 0.33 |
| 1999-06 | 17.65 | 17.18 | -- | -- | -- | -- | -- |
| 1998-12 | 19.72 | 19.10 | 11.21 | -- | 4.2400 | -- | 0.59 |
| 1997-12 | 22.22 | 19.67 | 15.04 | -- | 4.6900 | -- | 0.76 |
| 2025-06 | 8.25 | 7.70 | 2.60 | -- | -- | -- | 0.34 |
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 | 45.17 | 54.83 | 0.9700 | 0.6400 |
| 2024-12 | 46.29 | 53.71 | 0.9200 | 0.5900 |
| 2024-09 | 47.74 | 52.26 | 0.9300 | 0.6100 |
| 2024-06 | 50.59 | 49.41 | 0.8700 | 0.5600 |
| 2024-03 | 52.44 | 47.56 | 0.8800 | 0.5500 |
| 2023-12 | 52.60 | 47.40 | 0.9700 | 0.5900 |
| 2023-09 | 51.26 | 48.74 | 1.0000 | 0.6800 |
| 2023-06 | 51.54 | 48.46 | 0.9600 | 0.6600 |
| 2023-03 | 54.46 | 45.54 | 0.9600 | 0.6500 |
| 2022-12 | 55.64 | 44.36 | 0.9000 | 0.5900 |
| 2022-09 | 56.87 | 43.12 | 0.8500 | 0.5900 |
| 2022-03 | 61.50 | 38.50 | 0.7600 | 0.5000 |
| 2022-06 | 60.11 | 39.89 | 0.7600 | 0.5100 |
| 2021-12 | 62.09 | 37.92 | 0.7200 | 0.4500 |
| 2021-09 | 62.54 | 37.46 | 0.7800 | 0.4900 |
| 2021-06 | 64.00 | 36.00 | 0.7400 | 0.4300 |
| 2021-03 | 64.73 | 35.27 | 0.7000 | 0.3700 |
| 2020-09 | 61.66 | 38.34 | 0.7200 | 0.4300 |
| 2020-12 | 60.42 | 39.58 | 0.7000 | 0.4100 |
| 2020-06 | 62.64 | 37.35 | 0.7000 | 0.4400 |
| 2020-03 | 65.11 | 34.89 | 0.7000 | 0.4800 |
| 2019-12 | 64.21 | 35.79 | 0.7700 | 0.5300 |
| 2019-09 | 64.16 | 35.84 | 0.8300 | 0.5800 |
| 2019-06 | 65.88 | 34.12 | 0.6300 | 0.3500 |
| 2018-12 | 66.24 | 33.76 | 0.6400 | 0.3700 |
| 2019-03 | 65.54 | 34.46 | 0.6200 | 0.3700 |
| 2018-09 | 64.45 | 35.55 | 0.7400 | 0.4500 |
| 2018-06 | 64.58 | 35.42 | 0.8200 | 0.4900 |
| 2018-03 | 63.18 | 36.82 | 0.8600 | 0.4700 |
| 2017-12 | 63.60 | 36.40 | 0.8600 | 0.4800 |
| 2017-06 | 61.97 | 38.03 | 0.8900 | 0.5300 |
| 2017-09 | 62.70 | 37.30 | 0.9400 | 0.5500 |
| 2016-12 | 61.27 | 38.73 | 0.9800 | 0.5700 |
| 2017-03 | 61.58 | 38.42 | 0.9600 | 0.5800 |
| 2016-09 | 59.36 | 40.64 | 1.1000 | 0.5900 |
| 2016-06 | 60.75 | 39.25 | 1.0800 | 0.6400 |
| 2015-12 | 57.42 | 42.58 | 1.0500 | 0.5500 |
| 2016-03 | 59.92 | 40.08 | 1.2400 | 0.7600 |
| 2015-09 | 55.67 | 44.33 | 1.2700 | 0.6600 |
| 2015-06 | 54.98 | 45.02 | 1.1600 | 0.6800 |
| 2014-12 | 52.23 | 47.78 | 1.2700 | 0.7900 |
| 2015-03 | 52.38 | 47.62 | 1.2600 | 0.7500 |
| 2014-09 | 52.90 | 47.09 | 1.2000 | 0.8600 |
| 2014-03 | 58.21 | 41.79 | 1.0900 | 0.7300 |
| 2014-06 | 60.45 | 39.55 | 0.9600 | 0.6000 |
| 2013-09 | 57.88 | 42.12 | 1.2200 | 0.7600 |
| 2013-12 | 57.36 | 42.64 | 1.1100 | 0.7200 |
| 2013-06 | 55.95 | 44.05 | 1.3200 | 0.8300 |
| 2013-03 | 54.27 | 45.73 | 1.3300 | 0.8700 |
| 2012-09 | 50.97 | 49.03 | 1.4500 | 1.0300 |
| 2012-12 | 50.82 | 49.18 | 1.4500 | 0.9000 |
| 2012-03 | 46.98 | 53.02 | 1.8200 | 1.3300 |
| 2012-06 | 48.60 | 51.40 | 1.5700 | 1.1100 |
| 2011-12 | 44.19 | 55.81 | 2.0000 | 1.4100 |
| 2011-09 | 45.54 | 54.44 | 2.1300 | 1.5600 |
| 2011-03 | 45.42 | 54.60 | 1.8900 | 1.4200 |
| 2011-06 | 44.77 | 55.23 | 1.8800 | 1.3900 |
| 2010-12 | 53.65 | 46.34 | 1.2700 | 0.7900 |
| 2010-06 | 55.62 | 44.40 | 1.2400 | 0.8200 |
| 2010-09 | 54.86 | 45.14 | 1.2400 | 0.8100 |
| 2009-12 | 53.24 | 46.76 | 1.3800 | 0.9200 |
| 2010-03 | 54.36 | 45.64 | 1.2500 | 0.8400 |
| 2009-09 | 65.18 | 34.84 | 0.9700 | 0.6200 |
| 2009-06 | 65.42 | 34.58 | 0.9900 | 0.6300 |
| 2009-03 | 66.16 | 33.84 | 0.9400 | 0.5900 |
| 2008-12 | 62.41 | 37.59 | 0.8200 | 0.4700 |
| 2008-09 | 61.42 | 38.56 | 0.7900 | 0.4600 |
| 2008-06 | 59.45 | 40.55 | 0.8200 | 0.4800 |
| 2008-03 | 55.96 | 44.07 | 0.8000 | 0.4300 |
| 2007-12 | 53.88 | 46.12 | 0.8100 | 0.4600 |
| 2007-09 | 56.19 | 43.85 | 0.8100 | 0.4800 |
| 2007-06 | 56.00 | 44.00 | 0.8100 | 0.4800 |
| 2006-12 | 54.43 | 45.53 | 0.7800 | 0.4200 |
| 2006-09 | 56.03 | 43.97 | 0.7900 | 0.4500 |
| 2007-03 | 55.18 | 44.82 | 0.8500 | 0.4900 |
| 2006-06 | 55.55 | 44.49 | 0.7800 | 0.4600 |
| 2006-03 | 54.16 | 45.81 | 0.8100 | 0.4600 |
| 2005-12 | 52.88 | 47.12 | 0.8000 | 0.4300 |
| 2005-09 | 50.86 | 49.14 | 0.7900 | 0.4400 |
| 2005-06 | 52.38 | 47.62 | 0.8600 | 0.5500 |
| 2005-03 | 47.27 | 52.69 | 0.8900 | 0.5700 |
| 2004-12 | 44.86 | 55.14 | 0.8900 | 0.5500 |
| 2004-09 | 46.94 | 53.02 | 0.9300 | 0.6400 |
| 2004-06 | 47.50 | 52.50 | 0.9100 | 0.6000 |
| 2004-03 | 47.67 | 52.38 | 0.9300 | 0.6300 |
| 2003-09 | 48.77 | 51.23 | 0.7700 | 0.4700 |
| 2003-12 | 46.64 | 53.36 | 0.8600 | 0.4800 |
| 2003-06 | 48.13 | 51.87 | 0.6900 | 0.3600 |
| 2002-12 | 46.83 | 53.11 | 0.7700 | 0.4600 |
| 2003-03 | 48.66 | 51.34 | 0.7100 | 0.3800 |
| 2002-06 | 44.07 | 55.93 | 1.0200 | 0.6500 |
| 2002-09 | 45.36 | 54.64 | 0.9700 | 0.6100 |
| 2001-12 | 39.65 | 60.35 | 1.4600 | 0.9100 |
| 2002-03 | 42.29 | 57.71 | 1.2100 | 0.7300 |
| 2000-12 | 37.43 | 62.57 | 2.5800 | 1.8500 |
| 2001-06 | 36.23 | 63.77 | 2.2400 | 1.6000 |
| 1999-12 | 62.80 | 37.20 | 0.8800 | 0.4600 |
| 2000-06 | 64.99 | 35.14 | 0.8300 | 0.4300 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 59.30 | 40.70 | 0.7900 | 0.4600 |
| 1997-12 | 47.88 | 52.12 | 1.4900 | 1.2000 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 2393000000.0000 | 505000000.0000 | 191000000.0000 | 19293600.0000 |
| 2024-12 | 9876000000.0000 | 2129000000.0000 | 897000000.0000 | 151000000.0000 |
| 2024-09 | 7525000000.0000 | 1583000000.0000 | 667000000.0000 | 101000000.0000 |
| 2024-06 | 5001000000.0000 | 1000000000.0000 | 435000000.0000 | 86205500.0000 |
| 2024-03 | 2612000000.0000 | 470000000.0000 | 213000000.0000 | 37947100.0000 |
| 2023-12 | 10443000000.0000 | 2368000000.0000 | 909000000.0000 | 211000000.0000 |
| 2023-09 | 8221000000.0000 | 1804000000.0000 | 683000000.0000 | 149000000.0000 |
| 2023-06 | 5679000000.0000 | 1237000000.0000 | 440000000.0000 | 112000000.0000 |
| 2023-03 | 2816000000.0000 | 548000000.0000 | 222000000.0000 | 55893800.0000 |
| 2022-12 | 11372000000.0000 | 2406000000.0000 | 1052000000.0000 | 284000000.0000 |
| 2022-09 | 8273000000.0000 | 1721000000.0000 | 732000000.0000 | 196000000.0000 |
| 2022-03 | 2808000000.0000 | 538000000.0000 | 242000000.0000 | 74422500.0000 |
| 2022-06 | 5447000000.0000 | 1116000000.0000 | 488000000.0000 | 162000000.0000 |
| 2021-12 | 11615000000.0000 | 2498000000.0000 | 996000000.0000 | 351000000.0000 |
| 2021-09 | 8740000000.0000 | 1886000000.0000 | 711000000.0000 | 265000000.0000 |
| 2021-06 | 5697000000.0000 | 1226000000.0000 | 449000000.0000 | 194000000.0000 |
| 2021-03 | 2877000000.0000 | 559000000.0000 | 234000000.0000 | 91339100.0000 |
| 2020-09 | 7691000000.0000 | 1857000000.0000 | 642000000.0000 | 318000000.0000 |
| 2020-12 | 10796000000.0000 | 2522000000.0000 | 910000000.0000 | 445000000.0000 |
| 2020-06 | 4876000000.0000 | 1151000000.0000 | 389000000.0000 | 234000000.0000 |
| 2020-03 | 2411000000.0000 | 616000000.0000 | 193000000.0000 | 110000000.0000 |
| 2019-12 | 13208000000.0000 | 2889000000.0000 | 938000000.0000 | 522000000.0000 |
| 2019-09 | 8374000000.0000 | 2232000000.0000 | 595000000.0000 | 380000000.0000 |
| 2019-06 | 5399000000.0000 | 1441000000.0000 | 356000000.0000 | 245000000.0000 |
| 2018-12 | 10483000000.0000 | 2514000000.0000 | 729000000.0000 | 423000000.0000 |
| 2019-03 | 2597000000.0000 | 632000000.0000 | 172000000.0000 | 106000000.0000 |
| 2018-09 | 7621000000.0000 | 1787000000.0000 | 478000000.0000 | 224000000.0000 |
| 2018-06 | 5160000000.0000 | 1130000000.0000 | 314000000.0000 | 153000000.0000 |
| 2018-03 | 2706000000.0000 | 517000000.0000 | 144000000.0000 | 87130300.0000 |
| 2017-12 | 10410000000.0000 | 1599000000.0000 | 619000000.0000 | 332000000.0000 |
| 2017-06 | 5317000000.0000 | 661000000.0000 | 456000000.0000 | 158000000.0000 |
| 2017-09 | 7923000000.0000 | 1073000000.0000 | 446000000.0000 | 201000000.0000 |
| 2016-12 | 9793000000.0000 | 1289000000.0000 | 1024000000.0000 | 288000000.0000 |
| 2017-03 | 2618000000.0000 | 327000000.0000 | 205000000.0000 | 71559100.0000 |
| 2016-09 | 7280000000.0000 | 945000000.0000 | 721000000.0000 | 150000000.0000 |
| 2016-06 | 4658000000.0000 | 554000000.0000 | 466000000.0000 | 127000000.0000 |
| 2015-12 | 8796000000.0000 | 1171000000.0000 | 1055000000.0000 | 218000000.0000 |
| 2016-03 | 2318000000.0000 | 261000000.0000 | 223000000.0000 | 52307500.0000 |
| 2015-09 | 6695000000.0000 | 849000000.0000 | 727000000.0000 | 114000000.0000 |
| 2015-06 | 4399000000.0000 | 486000000.0000 | 492000000.0000 | 79002000.0000 |
| 2014-12 | 9497000000.0000 | 1318000000.0000 | 1175000000.0000 | 212000000.0000 |
| 2015-03 | 2291000000.0000 | 231000000.0000 | 237000000.0000 | 32185200.0000 |
| 2014-09 | 6936000000.0000 | 1014000000.0000 | 734000000.0000 | 125000000.0000 |
| 2014-03 | 2127000000.0000 | 233000000.0000 | 240000000.0000 | 25892700.0000 |
| 2014-06 | 4403000000.0000 | 589000000.0000 | 500000000.0000 | 82462300.0000 |
| 2013-09 | 5935000000.0000 | 868000000.0000 | 758000000.0000 | 66320900.0000 |
| 2013-12 | 8055000000.0000 | 1254000000.0000 | 946000000.0000 | 153000000.0000 |
| 2013-06 | 3951000000.0000 | 556000000.0000 | 492000000.0000 | 42129800.0000 |
| 2013-03 | 1855000000.0000 | 221000000.0000 | 234000000.0000 | 23537100.0000 |
| 2012-09 | 4155000000.0000 | 267000000.0000 | 459000000.0000 | 41851400.0000 |
| 2012-12 | 5553000000.0000 | 377000000.0000 | 715000000.0000 | 76847100.0000 |
| 2012-03 | 1343000000.0000 | 64971500.0000 | 144000000.0000 | 14030400.0000 |
| 2012-06 | 2750000000.0000 | 165000000.0000 | 314000000.0000 | 34527600.0000 |
| 2011-12 | 4613000000.0000 | 282000000.0000 | 505000000.0000 | 58521900.0000 |
| 2011-09 | 3224000000.0000 | 206000000.0000 | 347000000.0000 | 45004300.0000 |
| 2011-03 | 1091000000.0000 | 67816900.0000 | 129000000.0000 | 14039000.0000 |
| 2011-06 | 2224000000.0000 | 141000000.0000 | 229000000.0000 | 30725500.0000 |
| 2010-12 | 4153000000.0000 | 282000000.0000 | 536000000.0000 | 56902800.0000 |
| 2010-06 | 1966000000.0000 | 136000000.0000 | 250000000.0000 | 26647200.0000 |
| 2010-09 | 2988000000.0000 | 218000000.0000 | 376000000.0000 | 40583800.0000 |
| 2009-12 | 3660000000.0000 | 232000000.0000 | 411000000.0000 | 79360900.0000 |
| 2010-03 | 935000000.0000 | 61834600.0000 | 121000000.0000 | 13838600.0000 |
| 2009-09 | 2681000000.0000 | 181000000.0000 | 276000000.0000 | 62382000.0000 |
| 2009-06 | 1691000000.0000 | 107000000.0000 | 180000000.0000 | 42337000.0000 |
| 2009-03 | 794000000.0000 | 49698800.0000 | 84407500.0000 | 20134000.0000 |
| 2008-12 | 2941000000.0000 | 188000000.0000 | 351000000.0000 | 82602100.0000 |
| 2008-09 | 2192000000.0000 | 161000000.0000 | 262000000.0000 | 56807900.0000 |
| 2008-06 | 1456000000.0000 | 110000000.0000 | 175000000.0000 | 38774200.0000 |
| 2008-03 | 717000000.0000 | 54137600.0000 | 97413500.0000 | 16392300.0000 |
| 2007-12 | 2638000000.0000 | 114000000.0000 | 321000000.0000 | 64678500.0000 |
| 2007-09 | 1959000000.0000 | 82750300.0000 | 238000000.0000 | 47255500.0000 |
| 2007-06 | 1255000000.0000 | 53643000.0000 | 142000000.0000 | 31699500.0000 |
| 2006-12 | 2202000000.0000 | 82968600.0000 | 244000000.0000 | 55562800.0000 |
| 2006-09 | 1700000000.0000 | 67244800.0000 | 179000000.0000 | 39394400.0000 |
| 2007-03 | 615000000.0000 | 22151800.0000 | 65484800.0000 | 14004800.0000 |
| 2006-06 | 1112000000.0000 | 41122600.0000 | 114000000.0000 | 23840900.0000 |
| 2006-03 | 564000000.0000 | 21717500.0000 | 60663100.0000 | 11089100.0000 |
| 2005-12 | 1744000000.0000 | 82428500.0000 | 226000000.0000 | 38780800.0000 |
| 2005-09 | 1333000000.0000 | 73750200.0000 | 171000000.0000 | 26903300.0000 |
| 2005-06 | 872000000.0000 | 50462300.0000 | 119000000.0000 | 16594800.0000 |
| 2005-03 | 447000000.0000 | 27242500.0000 | 63035500.0000 | 7370300.0000 |
| 2004-12 | 1476000000.0000 | 62727000.0000 | 275000000.0000 | 26614700.0000 |
| 2004-09 | 1086000000.0000 | 58698900.0000 | 183000000.0000 | 17713400.0000 |
| 2004-06 | 715000000.0000 | 35585900.0000 | 116000000.0000 | 11391700.0000 |
| 2004-03 | 365000000.0000 | 18870200.0000 | 59057800.0000 | 4932000.0000 |
| 2003-09 | 842000000.0000 | 70210300.0000 | 214000000.0000 | 16003100.0000 |
| 2003-12 | 1300000000.0000 | 93467300.0000 | 301000000.0000 | 21671100.0000 |
| 2003-06 | 512000000.0000 | 49555000.0000 | 113000000.0000 | 10671800.0000 |
| 2002-12 | 692000000.0000 | 42012400.0000 | 131000000.0000 | 18206400.0000 |
| 2003-03 | 235000000.0000 | 24129800.0000 | 50088800.0000 | 5402900.0000 |
| 2002-06 | 329000000.0000 | 22322500.0000 | 49007800.0000 | 7548000.0000 |
| 2002-09 | 503000000.0000 | 33146900.0000 | 83189500.0000 | 12707300.0000 |
| 2001-12 | 524000000.0000 | 36783000.0000 | 97608600.0000 | 8785200.0000 |
| 2002-03 | 155000000.0000 | 10548300.0000 | 25523700.0000 | 3437300.0000 |
| 2000-12 | 453000000.0000 | 26209200.0000 | 107000000.0000 | 10060200.0000 |
| 2001-06 | 246000000.0000 | 14940200.0000 | 42139700.0000 | 4272200.0000 |
| 1999-12 | 298000000.0000 | 21452300.0000 | 83642700.0000 | 6679400.0000 |
| 2000-06 | 223000000.0000 | 13417700.0000 | 51514200.0000 | 5039100.0000 |
| 1999-06 | 140000000.0000 | 11683400.0000 | 38550000.0000 | 2187000.0000 |
| 1998-12 | 228000000.0000 | 20462300.0000 | 51612200.0000 | 1417600.0000 |
| 1997-12 | 210000000.0000 | 10172200.0000 | 49434800.0000 | 5103400.0000 |
| 2025-06 | 4817000000.0000 | 1064000000.0000 | 374000000.0000 | 53587800.0000 |