中商官网
研究报告
恒瑞医药（600276）
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 | 7206000000.0000 | 20.14 | 2086000000.0000 | 27.51 | 2076000000.0000 | 38.12 | 1876000000.0000 | 37.23 |
| 2024-12-31 | 27985000000.0000 | 22.63 | 7491000000.0000 | 52.57 | 7170000000.0000 | 53.63 | 6337000000.0000 | 48.13 |
| 2024-06-30 | 13601000000.0000 | 21.79 | 3985000000.0000 | 55.06 | 3752000000.0000 | 49.36 | 3428000000.0000 | 49.69 |
| 2024-09-30 | 20189000000.0000 | 18.66 | 5345000000.0000 | 35.63 | 5087000000.0000 | 33.45 | 4616000000.0000 | 33.76 |
| 2023-12-31 | 22820000000.0000 | 7.26 | 4910000000.0000 | 19.41 | 4667000000.0000 | 17.62 | 4278000000.0000 | 12.14 |
| 2024-03-31 | 5998000000.0000 | 9.21 | 1636000000.0000 | 21.73 | 1503000000.0000 | 13.43 | 1367000000.0000 | 10.87 |
| 2023-06-30 | 11168000000.0000 | 9.19 | 2570000000.0000 | 7.13 | 2512000000.0000 | 6.80 | 2290000000.0000 | 10.74 |
| 2023-09-30 | 17014000000.0000 | 6.70 | 3941000000.0000 | 7.91 | 3812000000.0000 | 7.87 | 3451000000.0000 | 11.47 |
| 2023-03-31 | 5492000000.0000 | 0.24 | 1344000000.0000 | -1.61 | 1325000000.0000 | -2.93 | 1233000000.0000 | 2.07 |
| 2022-12-31 | 21275000000.0000 | -17.88 | 4112000000.0000 | -11.85 | 3968000000.0000 | -11.15 | 3815000000.0000 | -14.92 |
| 2022-09-30 | 15945000000.0000 | -21.06 | 3652000000.0000 | -28.01 | 3534000000.0000 | -28.30 | 3096000000.0000 | -26.15 |
| 2022-06-30 | 10228000000.0000 | -23.09 | 2399000000.0000 | -25.66 | 2352000000.0000 | -24.81 | 2068000000.0000 | -22.31 |
| 2021-09-30 | 20199000000.0000 | 4.05 | 5073000000.0000 | -2.31 | 4929000000.0000 | -2.22 | 4192000000.0000 | -1.20 |
| 2021-12-31 | 25906000000.0000 | -6.59 | 4665000000.0000 | -33.42 | 4466000000.0000 | -35.23 | 4484000000.0000 | -28.93 |
| 2022-03-31 | 5479000000.0000 | -20.93 | 1366000000.0000 | -24.15 | 1365000000.0000 | -23.01 | 1208000000.0000 | -19.25 |
| 2021-06-30 | 13298000000.0000 | 17.59 | 3227000000.0000 | -0.74 | 3128000000.0000 | -1.01 | 2662000000.0000 | 0.38 |
| 2021-03-31 | 6929000000.0000 | 25.37 | 1801000000.0000 | 11.72 | 1773000000.0000 | 12.00 | 1496000000.0000 | 14.55 |
| 2020-09-30 | 19413000000.0000 | 14.56 | 5193000000.0000 | 16.49 | 5041000000.0000 | 14.52 | 4243000000.0000 | 13.66 |
| 2020-12-31 | 27735000000.0000 | 19.09 | 7007000000.0000 | 13.93 | 6895000000.0000 | 13.85 | 6309000000.0000 | 18.46 |
| 2020-06-30 | 11309000000.0000 | 12.80 | 3251000000.0000 | 12.96 | 3160000000.0000 | 11.66 | 2652000000.0000 | 9.90 |
| 2020-03-31 | 5527000000.0000 | 11.27 | 1612000000.0000 | 14.90 | 1583000000.0000 | 14.05 | 1306000000.0000 | 9.38 |
| 2019-09-30 | 16945000000.0000 | 36.01 | 4458000000.0000 | 26.90 | 4402000000.0000 | 26.97 | 3733000000.0000 | 26.41 |
| 2019-12-31 | 23289000000.0000 | 33.71 | 6150000000.0000 | 33.78 | 6056000000.0000 | 34.61 | 5326000000.0000 | 31.15 |
| 2019-03-31 | 4967000000.0000 | 28.78 | 1403000000.0000 | 20.22 | 1388000000.0000 | 19.45 | 1194000000.0000 | 22.71 |
| 2019-06-30 | 10026000000.0000 | 29.18 | 2878000000.0000 | 24.48 | 2830000000.0000 | 23.69 | 2413000000.0000 | 24.13 |
| 2018-12-31 | 17418000000.0000 | 25.89 | 4597000000.0000 | 20.72 | 4499000000.0000 | 19.69 | 4061000000.0000 | 23.32 |
| 2018-06-30 | 7761000000.0000 | 22.32 | 2312000000.0000 | 23.57 | 2288000000.0000 | 22.22 | 1944000000.0000 | 21.96 |
| 2018-09-30 | 12459000000.0000 | 23.77 | 3513000000.0000 | 25.73 | 3467000000.0000 | 24.00 | 2953000000.0000 | 23.87 |
| 2017-12-31 | 13836000000.0000 | 24.72 | 3808000000.0000 | 25.97 | 3759000000.0000 | 24.76 | 3293000000.0000 | 25.02 |
| 2018-03-31 | 3857000000.0000 | 21.71 | 1167000000.0000 | 23.10 | 1162000000.0000 | 22.32 | 973000000.0000 | 20.42 |
| 2017-06-30 | 6345000000.0000 | 20.19 | 1871000000.0000 | 21.41 | 1872000000.0000 | 21.80 | 1594000000.0000 | 20.67 |
| 2017-09-30 | 10066000000.0000 | 21.81 | 2794000000.0000 | 22.28 | 2796000000.0000 | 22.79 | 2384000000.0000 | 22.57 |
| 2016-12-31 | 11094000000.0000 | 19.09 | 3023000000.0000 | 18.13 | 3013000000.0000 | 17.60 | 2634000000.0000 | 18.44 |
| 2017-03-31 | 3169000000.0000 | 18.73 | 948000000.0000 | 17.18 | 950000000.0000 | 17.57 | 808000000.0000 | 18.30 |
| 2016-09-30 | 8264000000.0000 | 20.27 | 2285000000.0000 | 20.45 | 2277000000.0000 | 20.60 | 1945000000.0000 | 21.18 |
| 2016-06-30 | 5279000000.0000 | 20.36 | 1541000000.0000 | 19.27 | 1537000000.0000 | 19.61 | 1321000000.0000 | 21.64 |
| 2015-12-31 | 9316000000.0000 | 25.01 | 2559000000.0000 | 44.41 | 2562000000.0000 | 42.33 | 2224000000.0000 | 41.39 |
| 2016-03-31 | 2669000000.0000 | 21.10 | 809000000.0000 | 21.84 | 808000000.0000 | 22.80 | 683000000.0000 | 22.40 |
| 2015-09-30 | 6871000000.0000 | 25.15 | 1897000000.0000 | 38.97 | 1888000000.0000 | 38.62 | 1605000000.0000 | 38.72 |
| 2015-06-30 | 4386000000.0000 | 24.96 | 1292000000.0000 | 39.68 | 1285000000.0000 | 38.62 | 1086000000.0000 | 38.52 |
| 2015-03-31 | 2204000000.0000 | 28.07 | 664000000.0000 | 40.38 | 658000000.0000 | 39.11 | 558000000.0000 | 39.50 |
| 2014-12-31 | 7452000000.0000 | 20.14 | 1772000000.0000 | 22.12 | 1800000000.0000 | 21.70 | 1573000000.0000 | 21.75 |
| 2014-03-31 | 1721000000.0000 | 16.13 | 473000000.0000 | 16.50 | 473000000.0000 | 16.50 | 400000000.0000 | 15.94 |
| 2014-06-30 | 3510000000.0000 | 18.22 | 925000000.0000 | 16.79 | 927000000.0000 | 17.05 | 784000000.0000 | 18.97 |
| 2014-09-30 | 5490000000.0000 | 21.01 | 1365000000.0000 | 19.74 | 1362000000.0000 | 19.47 | 1157000000.0000 | 21.41 |
| 2013-12-31 | 6203000000.0000 | 14.13 | 1451000000.0000 | 11.62 | 1479000000.0000 | 9.88 | 1292000000.0000 | 12.25 |
| 2013-09-30 | 4537000000.0000 | 12.30 | 1140000000.0000 | 12.20 | 1140000000.0000 | 9.09 | 953000000.0000 | 11.46 |
| 2013-06-30 | 2969000000.0000 | 13.71 | 792000000.0000 | 11.24 | 792000000.0000 | 8.05 | 659000000.0000 | 11.51 |
| 2013-03-31 | 1482000000.0000 | 10.60 | 406000000.0000 | 8.85 | 406000000.0000 | 8.27 | 345000000.0000 | 8.49 |
| 2012-09-30 | 4040000000.0000 | 21.72 | 1016000000.0000 | 21.24 | 1045000000.0000 | 23.82 | 855000000.0000 | 19.92 |
| 2012-12-31 | 5435000000.0000 | 19.45 | 1300000000.0000 | 25.97 | 1346000000.0000 | 26.38 | 1151000000.0000 | 22.45 |
| 2012-03-31 | 1340000000.0000 | 19.75 | 373000000.0000 | 15.84 | 375000000.0000 | 16.10 | 318000000.0000 | 19.55 |
| 2012-06-30 | 2611000000.0000 | 20.49 | 712000000.0000 | 21.50 | 733000000.0000 | 23.82 | 591000000.0000 | 19.39 |
| 2011-12-31 | 4550000000.0000 | 21.53 | 1032000000.0000 | 22.13 | 1065000000.0000 | 23.84 | 940000000.0000 | 24.50 |
| 2011-09-30 | 3319000000.0000 | 17.95 | 838000000.0000 | 20.92 | 844000000.0000 | 21.44 | 713000000.0000 | 22.30 |
| 2011-03-31 | 1119000000.0000 | 18.79 | 322000000.0000 | 33.06 | 323000000.0000 | 33.47 | 266000000.0000 | 27.27 |
| 2011-06-30 | 2167000000.0000 | 15.94 | 586000000.0000 | 24.15 | 592000000.0000 | 24.89 | 495000000.0000 | 22.52 |
| 2010-06-30 | 1869000000.0000 | 30.79 | 472000000.0000 | 7.27 | 474000000.0000 | 7.48 | 404000000.0000 | 5.21 |
| 2010-12-31 | 3744000000.0000 | 23.61 | 845000000.0000 | 9.46 | 860000000.0000 | 10.12 | 755000000.0000 | 8.95 |
| 2010-09-30 | 2814000000.0000 | 27.27 | 693000000.0000 | 23.09 | 695000000.0000 | 23.45 | 583000000.0000 | 18.50 |
| 2009-12-31 | 3029000000.0000 | 26.58 | 772000000.0000 | 71.56 | 781000000.0000 | 66.17 | 693000000.0000 | 58.94 |
| 2010-03-31 | 942000000.0000 | 32.30 | 242000000.0000 | -1.63 | 242000000.0000 | -2.02 | 209000000.0000 | -4.13 |
| 2009-06-30 | 1429000000.0000 | 19.38 | 440000000.0000 | 70.54 | 441000000.0000 | 72.27 | 384000000.0000 | 94.92 |
| 2009-09-30 | 2211000000.0000 | 23.73 | 563000000.0000 | 50.53 | 563000000.0000 | 48.16 | 492000000.0000 | 73.24 |
| 2008-12-31 | 2393000000.0000 | 20.80 | 450000000.0000 | -10.54 | 470000000.0000 | -7.30 | 436000000.0000 | 3.81 |
| 2009-03-31 | 712000000.0000 | 19.06 | 246000000.0000 | 141.18 | 247000000.0000 | 142.16 | 218000000.0000 | 185.42 |
| 2008-06-30 | 1197000000.0000 | 33.00 | 258000000.0000 | 37.23 | 256000000.0000 | 36.17 | 197000000.0000 | 26.28 |
| 2008-09-30 | 1787000000.0000 | 28.84 | 374000000.0000 | 10.32 | 380000000.0000 | 11.11 | 284000000.0000 | 10.51 |
| 2008-03-31 | 598000000.0000 | 48.76 | 102000000.0000 | -7.27 | 102000000.0000 | -7.27 | 76377900.0000 | 3.17 |
| 2007-12-31 | 1981000000.0000 | 37.86 | 503000000.0000 | 73.45 | 507000000.0000 | 75.43 | 420000000.0000 | 104.88 |
| 2007-09-30 | 1387000000.0000 | 32.22 | 339000000.0000 | 59.15 | 342000000.0000 | 60.56 | 257000000.0000 | 66.88 |
| 2007-06-30 | 900000000.0000 | 32.55 | 188000000.0000 | 33.33 | 188000000.0000 | 34.29 | 156000000.0000 | 45.79 |
| 2006-12-31 | 1437000000.0000 | 21.88 | 290000000.0000 | 28.32 | 289000000.0000 | 30.77 | 205000000.0000 | 28.13 |
| 2007-03-31 | 402000000.0000 | 18.93 | 110000000.0000 | 41.62 | 110000000.0000 | 41.61 | 74032900.0000 | 48.01 |
| 2006-06-30 | 679000000.0000 | 17.47 | 141000000.0000 | 21.55 | 140000000.0000 | 21.74 | 107000000.0000 | 44.87 |
| 2006-03-31 | 338000000.0000 | 16.55 | 77670400.0000 | 22.93 | 77680400.0000 | 23.07 | 50018900.0000 | 30.73 |
| 2006-09-30 | 1049000000.0000 | 19.61 | 213000000.0000 | 21.02 | 213000000.0000 | 22.41 | 154000000.0000 | 19.38 |
| 2005-12-31 | 1179000000.0000 | 2.97 | 226000000.0000 | 26.97 | 221000000.0000 | 27.75 | 160000000.0000 | 32.23 |
| 2005-09-30 | 877000000.0000 | -1.68 | 176000000.0000 | 44.26 | 174000000.0000 | 47.46 | 129000000.0000 | 38.55 |
| 2005-06-30 | 578000000.0000 | -6.02 | 116000000.0000 | 56.45 | 115000000.0000 | 63.97 | 73858800.0000 | 40.66 |
| 2005-03-31 | 290000000.0000 | -3.01 | 63184400.0000 | 39.44 | 63121100.0000 | 42.41 | 38260400.0000 | 32.03 |
| 2004-12-31 | 1145000000.0000 | 9.05 | 178000000.0000 | 27.14 | 173000000.0000 | 14.57 | 121000000.0000 | 31.23 |
| 2004-09-30 | 892000000.0000 | 17.21 | 122000000.0000 | 24.30 | 118000000.0000 | 21.42 | 93104900.0000 | 56.42 |
| 2004-03-31 | 299000000.0000 | 34.08 | 45312100.0000 | 33.74 | 44323700.0000 | 31.22 | 28979600.0000 | 28.05 |
| 2004-06-30 | 615000000.0000 | 23.99 | 74143900.0000 | 25.30 | 70136000.0000 | 20.83 | 52508700.0000 | 64.58 |
| 2003-09-30 | 761000000.0000 | 39.12 | 98149900.0000 | 13.52 | 97181500.0000 | 11.10 | 59524200.0000 | -4.87 |
| 2003-12-31 | 1050000000.0000 | 38.89 | 140000000.0000 | 26.13 | 151000000.0000 | 36.04 | 92204800.0000 | 16.31 |
| 2003-06-30 | 496000000.0000 | 38.55 | 59175200.0000 | -8.67 | 58047500.0000 | -10.37 | 31904300.0000 | -32.63 |
| 2003-03-31 | 223000000.0000 | 50.68 | 33881200.0000 | 74.13 | 33778700.0000 | 75.35 | 22631500.0000 | 23.70 |
| 2002-09-30 | 547000000.0000 | -- | 86463500.0000 | -- | 87473400.0000 | -- | 62572200.0000 | -- |
| 2002-12-31 | 756000000.0000 | 19.24 | 111000000.0000 | 21.67 | 111000000.0000 | 13.65 | 79272200.0000 | -2.62 |
| 2002-06-30 | 358000000.0000 | 19.33 | 64790400.0000 | 11.17 | 64762100.0000 | 1.75 | 47355800.0000 | 9.71 |
| 2002-03-31 | 148000000.0000 | -- | 19457700.0000 | -- | 19263300.0000 | -- | 18296200.0000 | -- |
| 2001-06-30 | 300000000.0000 | 29.87 | 58281700.0000 | 46.93 | 63645200.0000 | 64.78 | 43163100.0000 | 67.88 |
| 2001-12-31 | 634000000.0000 | 30.72 | 91229800.0000 | 24.37 | 97665500.0000 | 19.27 | 81403900.0000 | 24.21 |
| 2000-12-31 | 485000000.0000 | 17.15 | 73351600.0000 | 17.25 | 81887200.0000 | 30.58 | 65537500.0000 | 26.89 |
| 2000-06-30 | 231000000.0000 | -- | 39666600.0000 | -- | 38623700.0000 | -- | 25710000.0000 | -- |
| 1999-12-31 | 414000000.0000 | 13.74 | 62560800.0000 | 27.74 | 62711000.0000 | 20.29 | 51649700.0000 | 18.36 |
| 1998-12-31 | 364000000.0000 | 19.74 | 48975900.0000 | 50.61 | 52133900.0000 | 17.12 | 43639600.0000 | 6.10 |
| 1997-12-31 | 304000000.0000 | -- | 32517400.0000 | -- | 44511500.0000 | -- | 41129100.0000 | -- |
| 2025-06-30 | 15761000000.0000 | 15.88 | 5159000000.0000 | 29.46 | 5051000000.0000 | 34.62 | 4455000000.0000 | 29.96 |
| 2025-09-30 | 23188000000.0000 | 14.85 | 6625000000.0000 | 23.95 | 6412000000.0000 | 26.05 | 5760000000.0000 | 24.78 |
| 2026-03-31 | 8141000000.0000 | 12.98 | 2607000000.0000 | 24.98 | 2557000000.0000 | 23.17 | 2281000000.0000 | 21.59 |
| 2025-12-31 | 31629000000.0000 | 13.02 | 8990000000.0000 | 20.01 | 8708000000.0000 | 21.45 | 7717000000.0000 | 21.78 |
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 | 28.82 | 28.81 | 4.05 | 4.0800 | 0.4400 | 5.92 | 0.14 |
| 2024-12 | 24.92 | 25.62 | 14.30 | 14.7300 | 1.6300 | 5.54 | 0.56 |
| 2024-06 | 28.11 | 27.59 | 7.79 | 8.1300 | 0.8200 | 4.79 | 0.28 |
| 2024-09 | 25.23 | 25.20 | 10.52 | 10.8800 | 1.1700 | 4.95 | 0.42 |
| 2023-12 | 19.79 | 20.45 | 10.66 | 10.9900 | 1.4800 | 4.12 | 0.52 |
| 2024-03 | 26.21 | 25.06 | 3.24 | 3.3300 | 0.4100 | 4.79 | 0.13 |
| 2023-06 | 21.98 | 22.49 | 5.99 | 5.9400 | 0.7300 | 3.76 | 0.27 |
| 2023-09 | 21.98 | 22.41 | 8.89 | 8.9100 | 1.0800 | 3.94 | 0.40 |
| 2023-03 | 23.47 | 24.13 | 3.13 | 3.2300 | 0.3400 | 3.79 | 0.13 |
| 2022-12 | 15.77 | 18.65 | 9.36 | 10.8900 | 1.4400 | 4.04 | 0.50 |
| 2022-09 | 21.06 | 22.16 | 8.80 | 8.8800 | 1.1300 | 4.12 | 0.40 |
| 2022-06 | 21.51 | 23.00 | 5.77 | 5.8800 | 0.7000 | 3.94 | 0.25 |
| 2021-09 | 24.03 | 24.40 | 12.65 | 12.9600 | 1.3400 | 4.76 | 0.52 |
| 2021-12 | 15.84 | 17.24 | 11.37 | 13.9600 | 1.7900 | 5.34 | 0.66 |
| 2022-03 | 23.84 | 24.91 | 3.43 | 3.4700 | 0.3400 | 4.15 | 0.14 |
| 2021-06 | 23.31 | 23.52 | 8.45 | 8.3400 | 0.8500 | 4.77 | 0.36 |
| 2021-03 | 25.14 | 25.59 | 4.90 | 4.7800 | 0.4800 | 5.15 | 0.19 |
| 2020-09 | 25.07 | 25.97 | 15.49 | 16.0400 | 1.4300 | 4.79 | 0.60 |
| 2020-12 | 23.22 | 24.86 | 19.85 | 22.5100 | 1.9800 | 5.56 | 0.80 |
| 2020-06 | 26.78 | 27.94 | 10.65 | 10.2300 | 0.7700 | 4.89 | 0.38 |
| 2020-03 | 27.86 | 28.64 | 5.43 | 5.1700 | 0.4400 | 4.66 | 0.19 |
| 2019-09 | 24.24 | 25.98 | 16.96 | 17.1400 | 1.8100 | 4.92 | 0.65 |
| 2019-12 | 24.10 | 26.00 | 21.98 | 24.0200 | 2.2100 | 5.37 | 0.85 |
| 2019-03 | 27.16 | 27.94 | 5.99 | 5.8700 | 0.6100 | 5.22 | 0.21 |
| 2019-06 | 26.24 | 28.23 | 11.59 | 11.4400 | 1.1000 | 5.01 | 0.41 |
| 2018-12 | 24.02 | 25.83 | 20.12 | 23.6000 | 2.5700 | 5.00 | 0.78 |
| 2018-06 | 28.10 | 29.48 | 11.40 | 11.6700 | 1.2200 | 4.52 | 0.39 |
| 2018-09 | 26.49 | 27.83 | 16.67 | 17.2300 | 1.8800 | 4.60 | 0.60 |
| 2017-12 | 26.11 | 27.17 | 20.84 | 23.2800 | 2.5900 | 5.02 | 0.77 |
| 2018-03 | 28.60 | 30.13 | 6.15 | 5.9900 | 0.6400 | 4.60 | 0.20 |
| 2017-06 | 29.00 | 29.50 | 11.90 | 11.9800 | 1.3100 | 4.86 | 0.40 |
| 2017-09 | 27.11 | 27.78 | 16.91 | 17.3400 | 1.9400 | 5.12 | 0.61 |
| 2016-12 | 27.13 | 27.16 | 21.03 | 23.2400 | 2.4700 | 5.02 | 0.77 |
| 2017-03 | 29.76 | 29.98 | 6.21 | 6.3500 | 0.5900 | 5.36 | 0.21 |
| 2016-09 | 27.65 | 27.55 | 16.70 | 17.8000 | 1.9300 | 4.75 | 0.61 |
| 2016-06 | 29.19 | 29.12 | 12.07 | 12.4100 | 1.2800 | 4.87 | 0.41 |
| 2015-12 | 27.49 | 27.50 | 22.28 | 24.3700 | 2.5500 | 4.79 | 0.81 |
| 2016-03 | 30.31 | 30.27 | 6.62 | 6.6600 | 0.6400 | 5.07 | 0.22 |
| 2015-09 | 27.59 | 27.48 | 17.34 | 18.0100 | 1.8000 | 4.51 | 0.63 |
| 2015-06 | 29.46 | 29.30 | 12.55 | 12.5200 | 1.2000 | 4.72 | 0.43 |
| 2015-03 | 30.13 | 29.85 | 6.74 | 6.6700 | 0.6600 | 4.68 | 0.23 |
| 2014-12 | 23.78 | 24.15 | 19.81 | 21.2800 | 2.6800 | 4.44 | 0.82 |
| 2014-03 | 27.43 | 27.48 | 6.16 | 5.9600 | 0.7400 | 4.27 | 0.22 |
| 2014-06 | 26.35 | 26.41 | 11.35 | 11.2800 | 1.4900 | 4.37 | 0.43 |
| 2014-09 | 24.86 | 24.81 | 15.79 | 16.1800 | 2.0700 | 4.47 | 0.64 |
| 2013-12 | 23.39 | 23.84 | 20.48 | 21.2200 | 3.0200 | 4.13 | 0.86 |
| 2013-09 | 25.13 | 25.13 | 16.26 | 16.3000 | 2.4100 | 3.98 | 0.65 |
| 2013-06 | 26.64 | 26.68 | 12.01 | 11.6000 | 1.8400 | 4.00 | 0.45 |
| 2013-03 | 27.40 | 27.40 | 6.39 | 6.2500 | 0.6800 | 4.01 | 0.23 |
| 2012-09 | 25.15 | 25.87 | 18.61 | 17.5800 | 1.9200 | 3.96 | 0.72 |
| 2012-12 | 23.92 | 24.77 | 22.84 | 22.9100 | 2.7300 | 4.03 | 0.92 |
| 2012-03 | 27.84 | 27.99 | 7.07 | 6.9000 | 0.7100 | 3.85 | 0.25 |
| 2012-06 | 27.27 | 28.07 | 13.69 | 12.4600 | 1.2400 | 3.98 | 0.49 |
| 2011-12 | 22.66 | 23.41 | 22.10 | 23.1100 | 3.2900 | 3.77 | 0.94 |
| 2011-09 | 25.13 | 25.43 | 17.87 | 18.1800 | 2.5400 | 3.59 | 0.70 |
| 2011-03 | 28.69 | 28.87 | 7.71 | 7.2400 | 0.9600 | 3.82 | 0.27 |
| 2011-06 | 27.00 | 27.32 | 13.42 | 12.9800 | 1.7800 | 3.69 | 0.49 |
| 2010-06 | 25.20 | 25.36 | 13.73 | 14.1100 | 1.6000 | 3.94 | 0.54 |
| 2010-12 | 22.54 | 22.97 | 22.07 | 24.4500 | 3.4300 | 3.71 | 0.96 |
| 2010-09 | 24.59 | 24.70 | 19.16 | 19.6400 | 2.5500 | 3.84 | 0.78 |
| 2009-12 | 23.01 | 25.78 | 26.04 | 28.6100 | 3.0900 | 4.13 | 1.01 |
| 2010-03 | 25.58 | 25.69 | 7.33 | 7.5000 | 0.8200 | 4.18 | 0.29 |
| 2009-06 | 25.82 | 30.86 | 16.93 | 17.1100 | 1.4000 | 4.55 | 0.55 |
| 2009-09 | 22.98 | 25.46 | 20.55 | 0.0000 | 2.1100 | 4.41 | 0.81 |
| 2008-12 | 25.49 | 19.64 | 20.85 | 22.8700 | 2.8900 | 4.60 | 1.06 |
| 2009-03 | 28.93 | 34.69 | 9.83 | 0.0000 | 0.7200 | 4.49 | 0.28 |
| 2008-06 | 28.15 | 21.39 | 12.51 | 11.1000 | 1.9000 | 4.99 | 0.59 |
| 2008-09 | 26.52 | 21.26 | 17.78 | 0.0000 | 2.7200 | 4.78 | 0.84 |
| 2008-03 | 29.43 | 17.06 | 5.12 | -- | 0.8000 | 5.13 | 0.30 |
| 2007-12 | 18.32 | 25.59 | 24.64 | 28.2300 | 3.1000 | 6.89 | 0.96 |
| 2007-09 | 23.14 | 24.66 | 18.85 | -- | 2.2000 | 9.35 | 0.76 |
| 2007-06 | 19.22 | 20.89 | 11.41 | 11.5400 | 1.6000 | 10.31 | 0.55 |
| 2006-12 | 18.93 | 20.11 | 19.69 | 17.5900 | 3.3500 | 9.70 | 0.98 |
| 2007-03 | 27.36 | 27.36 | 6.94 | -- | 0.6000 | 10.50 | 0.25 |
| 2006-06 | 20.77 | 20.62 | 10.15 | 9.3600 | 1.7500 | 9.03 | 0.49 |
| 2006-03 | 23.08 | 22.98 | 5.73 | -- | 0.9800 | 8.46 | 0.25 |
| 2006-09 | 20.31 | 20.31 | 15.12 | -- | 2.6400 | 9.57 | 0.74 |
| 2005-12 | 18.15 | 18.74 | 17.20 | 15.6100 | 3.4800 | 7.56 | 0.92 |
| 2005-09 | 19.16 | 19.84 | 13.93 | -- | 2.4700 | 6.94 | 0.70 |
| 2005-06 | 18.69 | 19.90 | 9.47 | 7.4700 | 1.6200 | 7.02 | 0.48 |
| 2005-03 | 19.66 | 21.77 | 5.01 | -- | 0.6200 | 6.89 | 0.23 |
| 2004-12 | 15.20 | 15.11 | 13.78 | 12.9400 | 3.2500 | 5.98 | 0.91 |
| 2004-09 | 13.45 | 13.23 | 10.14 | -- | 2.2700 | 6.22 | 0.77 |
| 2004-03 | 15.05 | 14.82 | 3.35 | -- | 0.4100 | 5.03 | 0.23 |
| 2004-06 | 12.03 | 11.40 | 5.61 | 5.6300 | 0.8400 | 5.32 | 0.49 |
| 2003-09 | 12.35 | 12.77 | 6.84 | -- | 2.5700 | 4.55 | 0.54 |
| 2003-12 | 12.67 | 14.38 | 10.41 | 10.9300 | 3.3400 | 4.76 | 0.72 |
| 2003-06 | 11.29 | 11.70 | 4.13 | 4.3800 | 1.7800 | 4.41 | 0.35 |
| 2003-03 | 15.25 | 15.15 | 2.61 | -- | 0.7300 | 4.06 | 0.17 |
| 2002-09 | 15.36 | 15.99 | 7.43 | -- | 3.1300 | 3.43 | 0.46 |
| 2002-12 | 13.76 | 14.68 | 9.21 | 10.0900 | 3.1100 | 3.57 | 0.63 |
| 2002-06 | 16.76 | 18.09 | 5.50 | 6.1400 | 1.8100 | 3.42 | 0.30 |
| 2002-03 | 12.16 | 13.02 | 1.64 | -- | 0.7800 | 2.76 | 0.13 |
| 2001-06 | 18.67 | 21.22 | 6.09 | 6.1900 | 1.3700 | 3.27 | 0.29 |
| 2001-12 | 13.25 | 15.40 | 8.73 | 11.4500 | 2.8500 | 3.04 | 0.57 |
| 2000-12 | 14.43 | 16.88 | 8.30 | 21.0700 | 2.6500 | -- | 0.49 |
| 2000-06 | 16.88 | 16.72 | 8.66 | -- | 1.3800 | -- | 0.52 |
| 1999-12 | 14.98 | 15.15 | 13.52 | -- | 2.6200 | -- | 0.89 |
| 1998-12 | 13.46 | 14.32 | 14.24 | -- | 2.6200 | -- | 0.99 |
| 1997-12 | 10.53 | 14.64 | 15.40 | -- | 2.6900 | -- | 1.05 |
| 2025-06 | 30.84 | 32.05 | 8.03 | 9.4200 | 0.8500 | 6.34 | 0.25 |
| 2025-09 | 26.90 | 27.65 | 9.38 | 11.0900 | 1.2400 | 6.18 | 0.34 |
| 2026-03 | 30.39 | 31.41 | -- | -- | -- | -- | -- |
| 2025-12 | 26.64 | 27.53 | -- | -- | -- | -- | -- |
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 | 7.30 | 92.70 | 10.7000 | 9.3800 |
| 2024-12 | 8.07 | 91.93 | 9.7200 | 8.6200 |
| 2024-06 | 10.37 | 89.63 | 7.2300 | 6.3700 |
| 2024-09 | 8.29 | 91.71 | 9.0000 | 7.7900 |
| 2023-12 | 6.28 | 93.71 | 12.2500 | 10.7400 |
| 2024-03 | 8.42 | 91.58 | 9.1200 | 8.0100 |
| 2023-06 | 6.02 | 93.98 | 13.2300 | 11.3200 |
| 2023-09 | 6.22 | 93.79 | 12.5300 | 11.0300 |
| 2023-03 | 6.67 | 93.33 | 12.0800 | 10.4600 |
| 2022-12 | 9.34 | 90.66 | 8.5000 | 7.3600 |
| 2022-09 | 7.13 | 92.87 | 11.4700 | 10.1600 |
| 2022-06 | 10.09 | 89.91 | 8.0500 | 7.0900 |
| 2021-09 | 10.61 | 89.39 | 7.7000 | 6.8100 |
| 2021-12 | 9.41 | 90.59 | 8.8700 | 7.7200 |
| 2022-03 | 7.62 | 92.38 | 11.0900 | 9.5700 |
| 2021-06 | 9.79 | 90.21 | 8.7300 | 7.6200 |
| 2021-03 | 10.19 | 89.81 | 8.4600 | 7.5000 |
| 2020-09 | 12.69 | 87.31 | 6.5200 | 5.8900 |
| 2020-12 | 11.35 | 88.65 | 7.4400 | 6.7000 |
| 2020-06 | 9.99 | 90.01 | 8.5600 | 7.5100 |
| 2020-03 | 9.94 | 90.06 | 8.6900 | 7.7200 |
| 2019-09 | 10.40 | 89.60 | 8.3900 | 7.6100 |
| 2019-12 | 9.50 | 90.50 | 9.0200 | 8.0500 |
| 2019-03 | 11.59 | 88.42 | 7.2600 | 4.0300 |
| 2019-06 | 10.54 | 89.46 | 8.1600 | 7.1900 |
| 2018-12 | 11.46 | 88.54 | 7.2500 | 3.7400 |
| 2018-06 | 11.88 | 88.12 | 7.0900 | 3.7800 |
| 2018-09 | 10.36 | 89.64 | 8.1500 | 4.5200 |
| 2017-12 | 11.62 | 88.38 | 7.0600 | 4.2500 |
| 2018-03 | 10.09 | 89.91 | 8.2200 | 4.9400 |
| 2017-06 | 9.88 | 90.11 | 8.6500 | 6.1700 |
| 2017-09 | 9.38 | 90.61 | 9.2200 | 5.3700 |
| 2016-12 | 10.16 | 89.84 | 8.3500 | 6.3800 |
| 2017-03 | 10.57 | 89.43 | 8.0800 | 6.5900 |
| 2016-09 | 10.64 | 89.36 | 8.1300 | 7.4200 |
| 2016-06 | 9.69 | 90.31 | 9.1800 | 8.3700 |
| 2015-12 | 9.91 | 90.09 | 8.9100 | 8.1700 |
| 2016-03 | 9.44 | 90.55 | 9.4000 | 8.5100 |
| 2015-09 | 9.86 | 90.14 | 9.1100 | 8.2700 |
| 2015-06 | 9.31 | 90.69 | 9.6800 | 8.6900 |
| 2015-03 | 9.19 | 90.81 | 9.6700 | 8.7900 |
| 2014-12 | 10.27 | 89.73 | 10.0800 | 9.0100 |
| 2014-03 | 8.17 | 91.83 | 9.4700 | 8.4500 |
| 2014-06 | 8.81 | 91.19 | 8.9400 | 8.0400 |
| 2014-09 | 9.09 | 90.91 | 8.7900 | 7.8500 |
| 2013-12 | 7.81 | 92.19 | 9.7600 | 8.6200 |
| 2013-09 | 9.90 | 90.10 | 7.7300 | 6.7000 |
| 2013-06 | 8.70 | 91.30 | 8.9400 | 7.7100 |
| 2013-03 | 8.95 | 91.05 | 8.6900 | 7.5100 |
| 2012-09 | 8.42 | 91.60 | 9.5200 | 8.0700 |
| 2012-12 | 7.64 | 92.35 | 10.2600 | 8.6800 |
| 2012-03 | 11.35 | 88.65 | 7.0300 | 5.8300 |
| 2012-06 | 8.92 | 91.08 | 8.9000 | 7.4200 |
| 2011-12 | 9.11 | 90.89 | 8.6900 | 7.2700 |
| 2011-09 | 12.28 | 87.72 | 6.6300 | 5.6100 |
| 2011-03 | 10.37 | 89.63 | 7.9700 | 7.0300 |
| 2011-06 | 11.15 | 88.85 | 7.3200 | 6.3800 |
| 2010-06 | 12.89 | 87.11 | 5.7100 | 5.2800 |
| 2010-12 | 10.81 | 89.19 | 7.4600 | 6.7900 |
| 2010-09 | 9.32 | 90.68 | 8.5600 | 7.8300 |
| 2009-12 | 11.14 | 88.86 | 6.6300 | 5.9900 |
| 2010-03 | 14.81 | 85.19 | 5.0800 | 4.6600 |
| 2009-06 | 9.56 | 90.48 | 7.9600 | 7.1400 |
| 2009-09 | 10.00 | 89.96 | 7.5100 | 6.7300 |
| 2008-12 | 10.20 | 89.80 | 6.7600 | 5.8900 |
| 2009-03 | 10.78 | 89.26 | 6.6200 | 5.8400 |
| 2008-06 | 13.00 | 87.00 | 5.7200 | 5.2000 |
| 2008-09 | 12.63 | 87.37 | 5.5200 | 5.0300 |
| 2008-03 | 14.25 | 85.80 | 5.2800 | 4.8400 |
| 2007-12 | 19.58 | 80.42 | 4.2100 | 3.8600 |
| 2007-09 | 18.91 | 81.09 | 3.8000 | 3.4200 |
| 2007-06 | 16.81 | 83.19 | 4.1000 | 3.7200 |
| 2006-12 | 13.69 | 86.31 | 6.1700 | 5.5000 |
| 2007-03 | 18.62 | 81.38 | 4.3700 | 3.9300 |
| 2006-06 | 16.03 | 84.05 | 5.5100 | 4.9600 |
| 2006-03 | 14.60 | 85.40 | 6.0000 | 5.4800 |
| 2006-09 | 14.34 | 85.59 | 6.3700 | 5.7500 |
| 2005-12 | 13.77 | 86.23 | 6.5200 | 5.8900 |
| 2005-09 | 13.77 | 86.23 | 6.4400 | 5.8800 |
| 2005-06 | 15.88 | 84.12 | 4.0600 | 3.7000 |
| 2005-03 | 21.81 | 78.11 | 2.9100 | 2.6400 |
| 2004-12 | 20.48 | 79.52 | 3.2000 | 2.9000 |
| 2004-09 | 16.67 | 83.33 | 4.7400 | 4.1200 |
| 2004-03 | 29.68 | 70.39 | 2.7900 | 2.4300 |
| 2004-06 | 25.76 | 74.24 | 3.3500 | 2.7400 |
| 2003-09 | 38.78 | 61.29 | 1.7100 | 1.4200 |
| 2003-12 | 37.70 | 62.23 | 1.7000 | 1.3500 |
| 2003-06 | 39.96 | 60.04 | 1.6800 | 1.3500 |
| 2003-03 | 35.45 | 64.55 | 2.0600 | 1.7300 |
| 2002-09 | 29.57 | 70.52 | 2.6100 | 2.2800 |
| 2002-12 | 30.62 | 69.29 | 2.0600 | 1.6900 |
| 2002-06 | 30.98 | 69.02 | 2.6100 | 2.1200 |
| 2002-03 | 33.79 | 66.21 | 2.5300 | 2.1400 |
| 2001-06 | 31.48 | 68.52 | 3.7500 | 3.2700 |
| 2001-12 | 32.26 | 67.74 | 2.8400 | 2.3400 |
| 2000-12 | 31.85 | 68.26 | 4.1400 | 3.5900 |
| 2000-06 | 57.85 | 42.15 | 1.4400 | 0.9400 |
| 1999-12 | 64.87 | 35.13 | 1.2500 | 0.9300 |
| 1998-12 | 61.20 | 38.80 | 1.3100 | 0.7500 |
| 1997-12 | 66.78 | 33.06 | 0.8600 | 0.4400 |
| 2025-06 | 6.14 | 93.86 | 13.4900 | 12.2100 |
| 2025-09 | 12.14 | 87.86 | 6.5500 | 5.9500 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 5129000000.0000 | 1967000000.0000 | 586000000.0000 | -80543200.0000 |
| 2024-12 | 21012000000.0000 | 8336000000.0000 | 2556000000.0000 | -1841800.0000 |
| 2024-06 | 9778000000.0000 | 3938000000.0000 | 1174000000.0000 | -11929300.0000 |
| 2024-09 | 15095000000.0000 | 6109000000.0000 | 1874000000.0000 | -448000000.0000 |
| 2023-12 | 18304000000.0000 | 7577000000.0000 | 2417000000.0000 | 5903800.0000 |
| 2024-03 | 4426000000.0000 | 1764000000.0000 | 576000000.0000 | -149000000.0000 |
| 2023-06 | 8713000000.0000 | 3678000000.0000 | 1084000000.0000 | 8174300.0000 |
| 2023-09 | 13275000000.0000 | 5409000000.0000 | 1676000000.0000 | -371000000.0000 |
| 2023-03 | 4203000000.0000 | 1670000000.0000 | 546000000.0000 | -68336900.0000 |
| 2022-12 | 17920000000.0000 | 7348000000.0000 | 2306000000.0000 | 6491900.0000 |
| 2022-09 | 12587000000.0000 | 5162000000.0000 | 1468000000.0000 | -371000000.0000 |
| 2022-06 | 8028000000.0000 | 3267000000.0000 | 977000000.0000 | 2413600.0000 |
| 2021-09 | 15346000000.0000 | 6996000000.0000 | 1539000000.0000 | -243000000.0000 |
| 2021-12 | 21803000000.0000 | 9384000000.0000 | 2860000000.0000 | 4710200.0000 |
| 2022-03 | 4173000000.0000 | 1758000000.0000 | 559000000.0000 | -73757800.0000 |
| 2021-06 | 10198000000.0000 | 4665000000.0000 | 1164000000.0000 | 1024900.0000 |
| 2021-03 | 5187000000.0000 | 2330000000.0000 | 629000000.0000 | -82022600.0000 |
| 2020-09 | 14546000000.0000 | 6907000000.0000 | 1885000000.0000 | -183000000.0000 |
| 2020-12 | 21296000000.0000 | 9803000000.0000 | 3067000000.0000 | -182000000.0000 |
| 2020-06 | 8280000000.0000 | 4028000000.0000 | 1054000000.0000 | -144000000.0000 |
| 2020-03 | 3987000000.0000 | 1927000000.0000 | 495000000.0000 | -59023100.0000 |
| 2019-09 | 12837000000.0000 | 6164000000.0000 | 1521000000.0000 | -107000000.0000 |
| 2019-12 | 17677000000.0000 | 8525000000.0000 | 2241000000.0000 | -134000000.0000 |
| 2019-03 | 3618000000.0000 | 1776000000.0000 | 448000000.0000 | -5727700.0000 |
| 2019-06 | 7395000000.0000 | 3651000000.0000 | 872000000.0000 | -53147900.0000 |
| 2018-12 | 13234000000.0000 | 6464000000.0000 | 1626000000.0000 | -124000000.0000 |
| 2018-06 | 5580000000.0000 | 2801000000.0000 | 663000000.0000 | -50449100.0000 |
| 2018-09 | 9158000000.0000 | 4642000000.0000 | 1000000000.0000 | -99181400.0000 |
| 2017-12 | 10224000000.0000 | 5189000000.0000 | 1194000000.0000 | -36631700.0000 |
| 2018-03 | 2754000000.0000 | 1399000000.0000 | 372000000.0000 | -23633800.0000 |
| 2017-06 | 4505000000.0000 | 2279000000.0000 | 1287000000.0000 | -39574200.0000 |
| 2017-09 | 7337000000.0000 | 3787000000.0000 | 796000000.0000 | -42465400.0000 |
| 2016-12 | 8084000000.0000 | 4352000000.0000 | 2266000000.0000 | -166000000.0000 |
| 2017-03 | 2226000000.0000 | 1136000000.0000 | 625000000.0000 | -19374200.0000 |
| 2016-09 | 5979000000.0000 | 3184000000.0000 | 1684000000.0000 | -118000000.0000 |
| 2016-06 | 3738000000.0000 | 1961000000.0000 | 1055000000.0000 | -80609000.0000 |
| 2015-12 | 6755000000.0000 | 3525000000.0000 | 1843000000.0000 | 30000.0000 |
| 2016-03 | 1860000000.0000 | 974000000.0000 | 490000000.0000 | -39610200.0000 |
| 2015-09 | 4975000000.0000 | 2574000000.0000 | 1336000000.0000 | -85685200.0000 |
| 2015-06 | 3094000000.0000 | 1532000000.0000 | 853000000.0000 | -59333000.0000 |
| 2015-03 | 1540000000.0000 | 760000000.0000 | 398000000.0000 | -25735700.0000 |
| 2014-12 | 5680000000.0000 | 2844000000.0000 | 1464000000.0000 | 30000.0000 |
| 2014-03 | 1249000000.0000 | 596000000.0000 | 312000000.0000 | -7951900.0000 |
| 2014-06 | 2585000000.0000 | 1273000000.0000 | 632000000.0000 | -32729600.0000 |
| 2014-09 | 4125000000.0000 | 2081000000.0000 | 1029000000.0000 | -55717400.0000 |
| 2013-12 | 4752000000.0000 | 2355000000.0000 | 1156000000.0000 | 30000.0000 |
| 2013-09 | 3397000000.0000 | 1648000000.0000 | 792000000.0000 | -8089300.0000 |
| 2013-06 | 2178000000.0000 | 994000000.0000 | 535000000.0000 | -5080100.0000 |
| 2013-03 | 1076000000.0000 | 593000000.0000 | 217000000.0000 | -1415500.0000 |
| 2012-09 | 3024000000.0000 | 1729000000.0000 | 658000000.0000 | -9814600.0000 |
| 2012-12 | 4135000000.0000 | 2340000000.0000 | 892000000.0000 | 52900.0000 |
| 2012-03 | 967000000.0000 | 530000000.0000 | 184000000.0000 | -2848300.0000 |
| 2012-06 | 1899000000.0000 | 1064000000.0000 | 375000000.0000 | -5807000.0000 |
| 2011-12 | 3519000000.0000 | 1912000000.0000 | 758000000.0000 | 60900.0000 |
| 2011-09 | 2485000000.0000 | 1334000000.0000 | 526000000.0000 | -6320100.0000 |
| 2011-03 | 798000000.0000 | 446000000.0000 | 145000000.0000 | -3253700.0000 |
| 2011-06 | 1582000000.0000 | 868000000.0000 | 319000000.0000 | 30000.0000 |
| 2010-06 | 1398000000.0000 | 823000000.0000 | 249000000.0000 | -4212800.0000 |
| 2010-12 | 2900000000.0000 | 1605000000.0000 | 621000000.0000 | 30500.0000 |
| 2010-09 | 2122000000.0000 | 1202000000.0000 | 423000000.0000 | -5706600.0000 |
| 2009-12 | 2332000000.0000 | 1346000000.0000 | 436000000.0000 | 13500.0000 |
| 2010-03 | 701000000.0000 | 390000000.0000 | 148000000.0000 | -3441000.0000 |
| 2009-06 | 1060000000.0000 | 656000000.0000 | 155000000.0000 | 13500.0000 |
| 2009-09 | 1703000000.0000 | 1009000000.0000 | 318000000.0000 | -6623900.0000 |
| 2008-12 | 1783000000.0000 | 965000000.0000 | 342000000.0000 | 4668100.0000 |
| 2009-03 | 506000000.0000 | 280000000.0000 | 96873200.0000 | 796200.0000 |
| 2008-06 | 860000000.0000 | 492000000.0000 | 120000000.0000 | 4582100.0000 |
| 2008-09 | 1313000000.0000 | 725000000.0000 | 249000000.0000 | 637500.0000 |
| 2008-03 | 422000000.0000 | 227000000.0000 | 83778500.0000 | 2426700.0000 |
| 2007-12 | 1618000000.0000 | 819000000.0000 | 407000000.0000 | 4150400.0000 |
| 2007-09 | 1066000000.0000 | 535000000.0000 | 265000000.0000 | 912700.0000 |
| 2007-06 | 727000000.0000 | 374000000.0000 | 175000000.0000 | 1597800.0000 |
| 2006-12 | 1165000000.0000 | 563000000.0000 | 300000000.0000 | 3473100.0000 |
| 2007-03 | 292000000.0000 | 152000000.0000 | 73751600.0000 | -1202600.0000 |
| 2006-06 | 538000000.0000 | 260000000.0000 | 135000000.0000 | 1419600.0000 |
| 2006-03 | 260000000.0000 | 127000000.0000 | 64504900.0000 | 702000.0000 |
| 2006-09 | 836000000.0000 | 401000000.0000 | 207000000.0000 | -1631300.0000 |
| 2005-12 | 965000000.0000 | 476000000.0000 | 240000000.0000 | 2332600.0000 |
| 2005-09 | 709000000.0000 | 391000000.0000 | 155000000.0000 | 1243200.0000 |
| 2005-06 | 470000000.0000 | 260000000.0000 | 103000000.0000 | 1174900.0000 |
| 2005-03 | 233000000.0000 | 134000000.0000 | 53810200.0000 | 706500.0000 |
| 2004-12 | 971000000.0000 | 431000000.0000 | 227000000.0000 | 12323400.0000 |
| 2004-09 | 772000000.0000 | 394000000.0000 | 140000000.0000 | 7897100.0000 |
| 2004-03 | 254000000.0000 | 115000000.0000 | 45123400.0000 | 4285000.0000 |
| 2004-06 | 541000000.0000 | 246000000.0000 | 113000000.0000 | 8509600.0000 |
| 2003-09 | 667000000.0000 | 243000000.0000 | 138000000.0000 | 12507600.0000 |
| 2003-12 | 917000000.0000 | 340000000.0000 | 198000000.0000 | 17253800.0000 |
| 2003-06 | 440000000.0000 | 145000000.0000 | 97207800.0000 | 8259200.0000 |
| 2003-03 | 189000000.0000 | 77883200.0000 | 31688300.0000 | 3661900.0000 |
| 2002-09 | 463000000.0000 | 135000000.0000 | 84620400.0000 | 12195200.0000 |
| 2002-12 | 652000000.0000 | 234000000.0000 | 117000000.0000 | 14866900.0000 |
| 2002-06 | 298000000.0000 | 76338200.0000 | 54206600.0000 | 6405100.0000 |
| 2002-03 | 130000000.0000 | 35122900.0000 | 26267700.0000 | 4712400.0000 |
| 2001-06 | 244000000.0000 | 59824000.0000 | 45500300.0000 | 5506600.0000 |
| 2001-12 | 550000000.0000 | 169000000.0000 | 107000000.0000 | 10713600.0000 |
| 2000-12 | 415000000.0000 | 112000000.0000 | 65100300.0000 | 5945800.0000 |
| 2000-06 | 192000000.0000 | 42473800.0000 | 31341500.0000 | 4890900.0000 |
| 1999-12 | 352000000.0000 | 66931200.0000 | 57801700.0000 | 6737600.0000 |
| 1998-12 | 315000000.0000 | 55584300.0000 | 41806900.0000 | 9268100.0000 |
| 1997-12 | 272000000.0000 | 47032700.0000 | 32179800.0000 | 10065800.0000 |
| 2025-06 | 10900000000.0000 | 4389000000.0000 | 1285000000.0000 | -36624600.0000 |
| 2025-09 | 16950000000.0000 | 6780000000.0000 | 2127000000.0000 | -333000000.0000 |
| 2026-03 | 5667000000.0000 | 2197000000.0000 | 618000000.0000 | 22608500.0000 |
| 2025-12 | 23204000000.0000 | 9106000000.0000 | 2806000000.0000 | -407000000.0000 |