中商官网
研究报告
健康元（600380）
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 | 4089000000.0000 | -5.78 | 1152000000.0000 | 5.59 | 1151000000.0000 | 5.89 | 961000000.0000 | 3.89 |
| 2024-09-30 | 11899000000.0000 | -5.94 | 2832000000.0000 | 5.04 | 2819000000.0000 | 5.23 | 2434000000.0000 | 8.42 |
| 2024-12-31 | 15619000000.0000 | -6.17 | 3616000000.0000 | 3.11 | 3575000000.0000 | 3.14 | 2983000000.0000 | 4.63 |
| 2024-06-30 | 8235000000.0000 | -5.56 | 1987000000.0000 | 1.48 | 1982000000.0000 | 1.54 | 1696000000.0000 | 4.18 |
| 2023-12-31 | 16646000000.0000 | -2.90 | 3507000000.0000 | 0.78 | 3466000000.0000 | 0.29 | 2851000000.0000 | -1.49 |
| 2024-03-31 | 4340000000.0000 | -4.80 | 1091000000.0000 | 4.00 | 1087000000.0000 | 3.92 | 925000000.0000 | 5.23 |
| 2023-09-30 | 12651000000.0000 | -2.77 | 2696000000.0000 | 2.98 | 2679000000.0000 | 2.68 | 2245000000.0000 | 2.00 |
| 2023-03-31 | 4559000000.0000 | -2.10 | 1049000000.0000 | 1.25 | 1046000000.0000 | 0.97 | 879000000.0000 | 1.97 |
| 2023-06-30 | 8720000000.0000 | 1.81 | 1958000000.0000 | 7.64 | 1952000000.0000 | 7.49 | 1628000000.0000 | 5.37 |
| 2022-09-30 | 13012000000.0000 | 9.03 | 2618000000.0000 | 8.81 | 2609000000.0000 | 9.07 | 2201000000.0000 | 6.02 |
| 2022-12-31 | 17143000000.0000 | 7.79 | 3480000000.0000 | 16.66 | 3456000000.0000 | 17.07 | 2894000000.0000 | 10.75 |
| 2022-06-30 | 8565000000.0000 | 9.32 | 1819000000.0000 | 6.13 | 1816000000.0000 | 6.01 | 1545000000.0000 | 5.25 |
| 2022-03-31 | 4657000000.0000 | 12.35 | 1036000000.0000 | 19.91 | 1036000000.0000 | 17.06 | 862000000.0000 | 13.72 |
| 2021-12-31 | 15904000000.0000 | 17.62 | 2983000000.0000 | 0.34 | 2952000000.0000 | 0.07 | 2613000000.0000 | 1.36 |
| 2021-06-30 | 7835000000.0000 | 20.99 | 1714000000.0000 | -8.15 | 1713000000.0000 | -7.31 | 1468000000.0000 | -7.61 |
| 2021-03-31 | 4145000000.0000 | 30.06 | 864000000.0000 | 24.86 | 885000000.0000 | 30.53 | 758000000.0000 | 32.06 |
| 2021-09-30 | 11934000000.0000 | 18.12 | 2406000000.0000 | -5.83 | 2392000000.0000 | -5.60 | 2076000000.0000 | -4.77 |
| 2020-12-31 | 13522000000.0000 | 12.87 | 2973000000.0000 | 35.94 | 2950000000.0000 | 35.45 | 2578000000.0000 | 39.35 |
| 2020-06-30 | 6476000000.0000 | 3.04 | 1866000000.0000 | 45.55 | 1848000000.0000 | 44.94 | 1589000000.0000 | 46.86 |
| 2020-09-30 | 10103000000.0000 | 8.74 | 2555000000.0000 | 38.26 | 2534000000.0000 | 38.02 | 2180000000.0000 | 40.83 |
| 2019-12-31 | 11980000000.0000 | 6.93 | 2187000000.0000 | 37.20 | 2178000000.0000 | 25.68 | 1850000000.0000 | 26.71 |
| 2020-03-31 | 3187000000.0000 | -4.64 | 692000000.0000 | 7.45 | 678000000.0000 | -2.59 | 574000000.0000 | -2.55 |
| 2019-03-31 | 3342000000.0000 | 11.07 | 644000000.0000 | 32.24 | 696000000.0000 | 28.89 | 589000000.0000 | 31.18 |
| 2019-06-30 | 6285000000.0000 | 9.34 | 1282000000.0000 | 34.10 | 1275000000.0000 | 25.12 | 1082000000.0000 | 28.05 |
| 2019-09-30 | 9291000000.0000 | 7.58 | 1848000000.0000 | 33.53 | 1836000000.0000 | 18.38 | 1548000000.0000 | 19.44 |
| 2018-06-30 | 5748000000.0000 | 5.60 | 956000000.0000 | 26.29 | 1019000000.0000 | 28.18 | 845000000.0000 | 26.69 |
| 2018-12-31 | 11204000000.0000 | 3.94 | 1594000000.0000 | -72.86 | 1733000000.0000 | -70.82 | 1460000000.0000 | -68.76 |
| 2018-09-30 | 8636000000.0000 | 5.21 | 1384000000.0000 | -75.24 | 1551000000.0000 | -72.62 | 1296000000.0000 | -70.87 |
| 2017-09-30 | 8208000000.0000 | 11.40 | 5590000000.0000 | 578.40 | 5664000000.0000 | 507.07 | 4449000000.0000 | 472.59 |
| 2018-03-31 | 3009000000.0000 | 9.06 | 487000000.0000 | 14.05 | 540000000.0000 | 20.27 | 449000000.0000 | 20.70 |
| 2017-12-31 | 10779000000.0000 | 10.87 | 5873000000.0000 | 462.01 | 5940000000.0000 | 402.96 | 4673000000.0000 | 379.77 |
| 2016-12-31 | 9722000000.0000 | 12.50 | 1045000000.0000 | 20.53 | 1181000000.0000 | 20.39 | 974000000.0000 | 18.49 |
| 2017-03-31 | 2759000000.0000 | 17.15 | 427000000.0000 | 39.09 | 449000000.0000 | 24.72 | 372000000.0000 | 23.18 |
| 2017-06-30 | 5443000000.0000 | 10.83 | 757000000.0000 | 33.98 | 795000000.0000 | 26.39 | 667000000.0000 | 28.02 |
| 2016-06-30 | 4911000000.0000 | 17.49 | 565000000.0000 | 0.18 | 629000000.0000 | -1.56 | 521000000.0000 | -4.75 |
| 2016-09-30 | 7368000000.0000 | 14.00 | 824000000.0000 | 4.17 | 933000000.0000 | 4.01 | 777000000.0000 | 2.37 |
| 2015-09-30 | 6463000000.0000 | 16.16 | 791000000.0000 | 28.20 | 897000000.0000 | 32.30 | 759000000.0000 | 33.63 |
| 2016-03-31 | 2355000000.0000 | 11.24 | 307000000.0000 | 9.64 | 360000000.0000 | 5.57 | 302000000.0000 | 4.50 |
| 2015-12-31 | 8642000000.0000 | 16.50 | 867000000.0000 | 18.12 | 981000000.0000 | 22.47 | 822000000.0000 | 20.18 |
| 2015-06-30 | 4180000000.0000 | 17.19 | 564000000.0000 | 31.47 | 639000000.0000 | 40.75 | 547000000.0000 | 43.57 |
| 2015-03-31 | 2117000000.0000 | 22.16 | 280000000.0000 | 29.03 | 341000000.0000 | 42.68 | 289000000.0000 | 40.98 |
| 2014-12-31 | 7418000000.0000 | 19.26 | 734000000.0000 | 11.55 | 801000000.0000 | 13.14 | 684000000.0000 | 19.79 |
| 2014-06-30 | 3567000000.0000 | 22.24 | 429000000.0000 | 14.40 | 454000000.0000 | 14.07 | 381000000.0000 | 16.16 |
| 2014-03-31 | 1733000000.0000 | 16.31 | 217000000.0000 | 1.40 | 239000000.0000 | 4.37 | 205000000.0000 | 6.22 |
| 2014-09-30 | 5564000000.0000 | 27.29 | 617000000.0000 | 11.98 | 678000000.0000 | 14.92 | 568000000.0000 | 18.58 |
| 2013-12-31 | 6220000000.0000 | 6.32 | 658000000.0000 | 30.82 | 708000000.0000 | 29.67 | 571000000.0000 | 29.19 |
| 2013-09-30 | 4371000000.0000 | -0.68 | 551000000.0000 | 22.17 | 590000000.0000 | 24.47 | 479000000.0000 | 21.57 |
| 2013-06-30 | 2918000000.0000 | 4.96 | 375000000.0000 | 32.04 | 398000000.0000 | 31.35 | 328000000.0000 | 34.98 |
| 2013-03-31 | 1490000000.0000 | 21.73 | 214000000.0000 | 49.65 | 229000000.0000 | 55.78 | 193000000.0000 | 58.20 |
| 2012-12-31 | 5850000000.0000 | 22.08 | 503000000.0000 | -9.53 | 546000000.0000 | -8.08 | 442000000.0000 | -9.98 |
| 2012-09-30 | 4401000000.0000 | 24.11 | 451000000.0000 | -18.88 | 474000000.0000 | -19.66 | 394000000.0000 | -19.43 |
| 2012-06-30 | 2780000000.0000 | 16.08 | 284000000.0000 | -32.38 | 303000000.0000 | -32.67 | 243000000.0000 | -36.55 |
| 2012-03-31 | 1224000000.0000 | -4.82 | 143000000.0000 | -46.84 | 147000000.0000 | -47.69 | 122000000.0000 | -50.00 |
| 2011-09-30 | 3546000000.0000 | 9.68 | 556000000.0000 | -34.67 | 590000000.0000 | -31.79 | 489000000.0000 | -36.82 |
| 2011-12-31 | 4792000000.0000 | 7.13 | 556000000.0000 | -49.55 | 594000000.0000 | -46.82 | 491000000.0000 | -51.10 |
| 2011-06-30 | 2395000000.0000 | 14.98 | 420000000.0000 | -25.40 | 450000000.0000 | -21.47 | 383000000.0000 | -25.63 |
| 2010-12-31 | 4473000000.0000 | 21.45 | 1102000000.0000 | 26.09 | 1117000000.0000 | 25.65 | 1004000000.0000 | 27.90 |
| 2011-03-31 | 1286000000.0000 | 22.94 | 269000000.0000 | -8.50 | 281000000.0000 | -5.39 | 244000000.0000 | -9.96 |
| 2010-03-31 | 1046000000.0000 | 39.28 | 294000000.0000 | 55.56 | 297000000.0000 | 55.50 | 271000000.0000 | 65.24 |
| 2010-06-30 | 2083000000.0000 | 24.88 | 563000000.0000 | 35.66 | 573000000.0000 | 37.41 | 515000000.0000 | 43.06 |
| 2010-09-30 | 3233000000.0000 | 21.09 | 851000000.0000 | 34.02 | 865000000.0000 | 35.37 | 774000000.0000 | 39.71 |
| 2009-06-30 | 1668000000.0000 | 8.66 | 415000000.0000 | 946.82 | 417000000.0000 | 911.75 | 360000000.0000 | 662.21 |
| 2009-12-31 | 3683000000.0000 | 25.36 | 874000000.0000 | -32469.17 | 889000000.0000 | 14498.66 | 785000000.0000 | 3041.03 |
| 2009-09-30 | 2670000000.0000 | 19.20 | 635000000.0000 | 1600.96 | 639000000.0000 | 1511.91 | 554000000.0000 | 1075.10 |
| 2008-12-31 | 2938000000.0000 | 17.57 | -2700100.0000 | -100.23 | 6089600.0000 | -99.48 | 24991800.0000 | -97.57 |
| 2009-03-31 | 751000000.0000 | -0.27 | 189000000.0000 | 131.48 | 191000000.0000 | 129.22 | 164000000.0000 | 128.22 |
| 2008-09-30 | 2240000000.0000 | 22.14 | 37331900.0000 | -96.60 | 39642300.0000 | -96.37 | 47144800.0000 | -94.96 |
| 2008-06-30 | 1535000000.0000 | 29.65 | 39643800.0000 | -91.23 | 41215700.0000 | -90.80 | 47230900.0000 | -87.83 |
| 2008-03-31 | 753000000.0000 | 26.13 | 81647400.0000 | -66.81 | 83324400.0000 | -66.67 | 71861100.0000 | -67.63 |
| 2007-09-30 | 1834000000.0000 | 12.03 | 1097000000.0000 | 424.88 | 1093000000.0000 | 425.48 | 935000000.0000 | 402.69 |
| 2007-12-31 | 2499000000.0000 | 15.69 | 1168000000.0000 | 1045.10 | 1165000000.0000 | 1080.58 | 1027000000.0000 | 1387.65 |
| 2007-06-30 | 1184000000.0000 | 3.50 | 452000000.0000 | 237.31 | 448000000.0000 | 234.33 | 388000000.0000 | 231.62 |
| 2006-09-30 | 1637000000.0000 | -11.94 | 209000000.0000 | 3.98 | 208000000.0000 | 6.12 | 186000000.0000 | 1.64 |
| 2007-03-31 | 597000000.0000 | -0.33 | 246000000.0000 | 151.61 | 250000000.0000 | 156.92 | 222000000.0000 | 163.77 |
| 2006-12-31 | 2160000000.0000 | -13.22 | 102000000.0000 | -47.15 | 98680000.0000 | -48.60 | 69035000.0000 | -67.28 |
| 2006-03-31 | 599000000.0000 | -13.06 | 97772000.0000 | -14.98 | 97306500.0000 | -13.89 | 84165600.0000 | -10.43 |
| 2005-12-31 | 2489000000.0000 | 6.10 | 193000000.0000 | -2.53 | 192000000.0000 | -1.03 | 211000000.0000 | 6.03 |
| 2006-06-30 | 1144000000.0000 | -8.99 | 134000000.0000 | -8.84 | 134000000.0000 | -6.94 | 117000000.0000 | -10.69 |
| 2005-09-30 | 1859000000.0000 | 5.03 | 201000000.0000 | -8.22 | 196000000.0000 | -10.50 | 183000000.0000 | -8.50 |
| 2005-06-30 | 1257000000.0000 | 4.58 | 147000000.0000 | -10.37 | 144000000.0000 | -12.20 | 131000000.0000 | -12.67 |
| 2005-03-31 | 689000000.0000 | 7.82 | 115000000.0000 | -3.36 | 113000000.0000 | -5.83 | 93966000.0000 | -9.65 |
| 2004-09-30 | 1770000000.0000 | 55.81 | 219000000.0000 | 88.79 | 219000000.0000 | 88.79 | 200000000.0000 | 90.48 |
| 2004-12-31 | 2346000000.0000 | 33.90 | 198000000.0000 | -7.48 | 194000000.0000 | -12.22 | 199000000.0000 | 6.99 |
| 2004-06-30 | 1202000000.0000 | 116.97 | 164000000.0000 | 94.55 | 164000000.0000 | 94.22 | 150000000.0000 | 108.92 |
| 2003-12-31 | 1752000000.0000 | 146.07 | 214000000.0000 | 38.06 | 221000000.0000 | 7.28 | 186000000.0000 | 8.14 |
| 2004-03-31 | 639000000.0000 | 185.27 | 119000000.0000 | 66.80 | 120000000.0000 | 69.69 | 104000000.0000 | 52.77 |
| 2003-03-31 | 224000000.0000 | 39.13 | 71341900.0000 | 69.01 | 70715400.0000 | 20.48 | 68074200.0000 | 36.50 |
| 2003-06-30 | 554000000.0000 | 79.87 | 84299000.0000 | 45.59 | 84439800.0000 | 2.69 | 71798900.0000 | 5.76 |
| 2003-09-30 | 1136000000.0000 | 118.46 | 116000000.0000 | -12.78 | 116000000.0000 | -31.76 | 105000000.0000 | -28.57 |
| 2002-09-30 | 520000000.0000 | 1.56 | 133000000.0000 | 7.26 | 170000000.0000 | 0.59 | 147000000.0000 | -6.37 |
| 2002-06-30 | 308000000.0000 | -15.38 | 57902000.0000 | -29.76 | 82224400.0000 | -27.87 | 67886700.0000 | -35.96 |
| 2002-12-31 | 712000000.0000 | 4.86 | 155000000.0000 | -3.73 | 206000000.0000 | -5.94 | 172000000.0000 | -14.43 |
| 2002-03-31 | 161000000.0000 | -- | 42211700.0000 | -- | 58693900.0000 | -- | 49870300.0000 | -- |
| 2001-12-31 | 679000000.0000 | 0.59 | 161000000.0000 | 41.23 | 219000000.0000 | 28.07 | 201000000.0000 | 28.85 |
| 2001-09-30 | 512000000.0000 | -- | 124000000.0000 | -- | 169000000.0000 | -- | 157000000.0000 | -- |
| 2000-12-31 | 675000000.0000 | 38.60 | 114000000.0000 | 459.15 | 171000000.0000 | 172.28 | 156000000.0000 | 172.75 |
| 2001-06-30 | 364000000.0000 | 5.20 | 82431000.0000 | 30.86 | 114000000.0000 | 17.46 | 106000000.0000 | 19.35 |
| 2000-06-30 | 346000000.0000 | -- | 62992900.0000 | -- | 97057500.0000 | -- | 88811200.0000 | -- |
| 1999-12-31 | 487000000.0000 | 24.55 | 20388200.0000 | -55.32 | 62802000.0000 | -20.56 | 57195400.0000 | -21.16 |
| 1998-12-31 | 391000000.0000 | 23.34 | 45634100.0000 | -22.43 | 79059400.0000 | -13.95 | 72550100.0000 | -14.45 |
| 1997-12-31 | 317000000.0000 | -- | 58830100.0000 | -- | 91870800.0000 | -- | 84806000.0000 | -- |
| 2025-06-30 | 7898000000.0000 | -4.09 | 2082000000.0000 | 4.78 | 2073000000.0000 | 4.59 | 1764000000.0000 | 4.01 |
| 2025-09-30 | 11478000000.0000 | -3.54 | 2871000000.0000 | 1.38 | 2853000000.0000 | 1.21 | 2445000000.0000 | 0.45 |
| 2026-03-31 | 3721000000.0000 | -9.00 | 1040000000.0000 | -9.72 | 1037000000.0000 | -9.90 | 883000000.0000 | -8.12 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 2865000000.0000 | -3.96 |
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 | 26.44 | 28.15 | 3.22 | 2.9900 | 0.6100 | 6.52 | 0.11 |
| 2024-09 | 22.38 | 23.69 | 7.79 | 7.8200 | 1.6700 | 5.91 | 0.33 |
| 2024-12 | 21.33 | 22.89 | 10.01 | 9.7400 | 2.2100 | 6.10 | 0.44 |
| 2024-06 | 23.08 | 24.07 | 5.43 | 5.5000 | 1.1500 | 5.87 | 0.23 |
| 2023-12 | 19.18 | 20.82 | 9.53 | 11.0000 | 2.4100 | 5.74 | 0.46 |
| 2024-03 | 23.80 | 25.05 | 2.98 | 3.1500 | 0.6000 | 6.51 | 0.12 |
| 2023-09 | 20.02 | 21.18 | 7.49 | 8.2200 | 1.8300 | 5.58 | 0.35 |
| 2023-03 | 21.54 | 22.94 | 2.89 | 3.4900 | 0.6400 | 5.73 | 0.13 |
| 2023-06 | 20.81 | 22.39 | 5.39 | 6.2900 | 1.2100 | 5.54 | 0.24 |
| 2022-09 | 19.31 | 20.05 | 7.52 | 9.3900 | 2.1000 | 5.59 | 0.37 |
| 2022-12 | 18.73 | 20.16 | 9.67 | 12.2300 | 2.6900 | 5.76 | 0.48 |
| 2022-06 | 20.62 | 21.20 | 5.64 | 6.6500 | 1.4100 | 5.96 | 0.27 |
| 2022-03 | 21.52 | 22.25 | 3.21 | 3.8400 | 0.7800 | 6.48 | 0.14 |
| 2021-12 | 16.75 | 18.56 | 9.49 | 11.5000 | 2.9200 | 6.00 | 0.51 |
| 2021-06 | 18.94 | 21.86 | 5.99 | 6.0400 | 1.4800 | 5.89 | 0.27 |
| 2021-03 | 19.40 | 21.35 | 3.10 | 3.2600 | 0.8000 | 6.64 | 0.14 |
| 2021-09 | 18.09 | 20.04 | 8.20 | 8.8900 | 2.2800 | 5.82 | 0.41 |
| 2020-12 | 18.74 | 21.82 | 10.48 | 10.4100 | 2.9000 | 6.08 | 0.48 |
| 2020-06 | 25.08 | 28.54 | 7.60 | 6.3400 | 1.3500 | 6.05 | 0.27 |
| 2020-09 | 21.83 | 25.08 | 9.62 | 8.7200 | 2.1700 | 5.71 | 0.38 |
| 2019-12 | 16.74 | 18.18 | 8.56 | 8.9800 | 2.9100 | 6.18 | 0.47 |
| 2020-03 | 21.31 | 21.27 | 2.84 | 2.6600 | 0.7100 | 5.95 | 0.13 |
| 2019-03 | 18.61 | 20.83 | 2.91 | 3.1200 | 0.8300 | -- | 0.14 |
| 2019-06 | 18.41 | 20.29 | 5.33 | 5.5100 | 1.5700 | 5.95 | 0.26 |
| 2019-09 | 18.42 | 19.76 | 7.72 | 7.7600 | 2.2700 | 5.70 | 0.39 |
| 2018-06 | 15.99 | 17.73 | 4.80 | 5.6000 | 1.5300 | -- | 0.27 |
| 2018-12 | 13.59 | 15.47 | 6.94 | 8.8400 | 3.0500 | 5.98 | 0.45 |
| 2018-09 | 15.50 | 17.96 | 7.21 | 8.4300 | 2.3300 | -- | 0.40 |
| 2017-09 | 12.34 | 69.01 | 25.55 | 31.9500 | 2.0900 | 5.08 | 0.37 |
| 2018-03 | 15.99 | 17.95 | 2.44 | 3.0100 | 0.7600 | 6.12 | 0.14 |
| 2017-12 | 11.50 | 55.11 | 26.74 | 33.7300 | 2.8900 | 5.59 | 0.49 |
| 2016-12 | 9.32 | 12.15 | 7.35 | 9.3100 | 2.6800 | 5.24 | 0.60 |
| 2017-03 | 14.32 | 16.27 | 2.55 | 3.5000 | 0.6900 | 5.45 | 0.16 |
| 2017-06 | 12.82 | 14.61 | 3.64 | 5.9000 | 1.4300 | 5.09 | 0.25 |
| 2016-06 | 11.02 | 12.81 | 4.29 | 5.3300 | 1.3700 | 5.03 | 0.34 |
| 2016-09 | 10.67 | 12.66 | 5.68 | 7.7200 | 2.0100 | 5.04 | 0.45 |
| 2015-09 | 11.50 | 13.88 | 6.59 | 9.5600 | 2.1400 | 4.93 | 0.48 |
| 2016-03 | 12.65 | 15.29 | 2.55 | 3.3300 | 0.6600 | 5.37 | 0.17 |
| 2015-12 | 9.48 | 11.35 | 7.11 | 9.2100 | 2.8400 | 5.27 | 0.63 |
| 2015-06 | 12.63 | 15.29 | 5.11 | 7.3200 | 1.4100 | 4.96 | 0.33 |
| 2015-03 | 12.99 | 16.11 | 2.70 | 4.0100 | 0.7300 | 5.09 | 0.17 |
| 2014-12 | 9.50 | 10.80 | 6.63 | 8.3700 | 3.0100 | 4.82 | 0.61 |
| 2014-06 | 11.69 | 12.73 | 3.82 | 4.7900 | 1.4600 | 4.59 | 0.30 |
| 2014-03 | 12.35 | 13.79 | 2.10 | 2.9000 | 0.7500 | 4.60 | 0.15 |
| 2014-09 | 10.69 | 12.19 | 5.44 | 7.1900 | 2.2400 | 4.59 | 0.45 |
| 2013-12 | 10.35 | 11.38 | 6.59 | 6.8800 | 2.9100 | 4.77 | 0.58 |
| 2013-09 | 12.38 | 13.50 | 5.48 | 6.4400 | 1.9100 | 4.88 | 0.41 |
| 2013-06 | 12.65 | 13.64 | 3.68 | 4.4500 | 1.3800 | 4.86 | 0.27 |
| 2013-03 | 13.83 | 15.37 | 2.26 | 2.8400 | 0.7400 | 5.17 | 0.15 |
| 2012-12 | 8.39 | 9.33 | 5.60 | 4.3700 | 4.0200 | 5.91 | 0.60 |
| 2012-09 | 10.34 | 10.77 | 4.74 | 4.7900 | 3.1600 | 5.75 | 0.44 |
| 2012-06 | 10.47 | 10.90 | 3.29 | 2.6700 | 2.0200 | 5.73 | 0.30 |
| 2012-03 | 11.27 | 12.01 | 1.68 | 1.3900 | 0.8500 | 5.29 | 0.14 |
| 2011-09 | 16.16 | 16.64 | 7.53 | 8.0900 | 2.5200 | 5.53 | 0.45 |
| 2011-12 | 12.40 | 12.40 | 6.74 | 6.9100 | 3.5300 | 5.74 | 0.54 |
| 2011-06 | 17.83 | 18.79 | 5.94 | 6.3200 | 1.7800 | 5.75 | 0.32 |
| 2010-12 | 24.28 | 24.97 | 15.71 | 21.2000 | 3.2900 | 6.75 | 0.63 |
| 2011-03 | 21.23 | 21.85 | 3.81 | 4.2900 | 0.9700 | 6.06 | 0.17 |
| 2010-03 | 27.34 | 28.39 | 4.65 | 6.0400 | 0.8200 | 7.14 | 0.16 |
| 2010-06 | 26.88 | 27.51 | 8.73 | 11.0900 | 1.5700 | 6.73 | 0.32 |
| 2010-09 | 26.11 | 26.76 | 12.36 | 16.7400 | 2.3800 | 6.46 | 0.46 |
| 2009-06 | 18.11 | 25.00 | 7.12 | 7.1900 | 1.5000 | 5.60 | 0.28 |
| 2009-12 | 19.82 | 24.14 | 14.46 | 16.4500 | 3.2000 | 7.01 | 0.60 |
| 2009-09 | 19.36 | 23.93 | 10.63 | 0.0000 | 2.5000 | 5.78 | 0.44 |
| 2008-12 | 14.94 | 0.21 | 0.10 | -0.9500 | 2.8600 | 6.15 | 0.50 |
| 2009-03 | 17.04 | 25.43 | 3.44 | 0.0000 | 0.7100 | 5.51 | 0.14 |
| 2008-09 | 17.14 | 1.77 | 0.67 | -- | 2.1500 | 5.76 | 0.38 |
| 2008-06 | 17.79 | 2.69 | 0.69 | 0.1100 | 1.6300 | 6.04 | 0.26 |
| 2008-03 | 18.46 | 11.07 | 1.37 | -- | 0.8100 | 6.02 | 0.12 |
| 2007-09 | 17.45 | 59.60 | 18.63 | -- | 2.2800 | 5.83 | 0.31 |
| 2007-12 | 14.57 | 46.62 | 19.37 | 28.4100 | 2.8900 | 6.07 | 0.42 |
| 2007-06 | 17.23 | 37.84 | 8.56 | 11.7500 | 1.6100 | 5.69 | 0.23 |
| 2006-09 | 8.86 | 12.71 | 4.26 | -- | 2.2600 | 4.35 | 0.34 |
| 2007-03 | 19.93 | 41.88 | 4.87 | -- | 0.7100 | 5.84 | 0.12 |
| 2006-12 | -5.28 | 4.57 | 1.95 | -3.8300 | 3.0500 | 4.95 | 0.43 |
| 2006-03 | 12.69 | 16.24 | 2.11 | -- | 0.8300 | 4.57 | 0.13 |
| 2005-12 | 8.08 | 7.71 | 4.37 | 6.1200 | 3.6100 | 4.91 | 0.57 |
| 2006-06 | 8.74 | 11.71 | 2.70 | 3.5500 | 1.5700 | 4.54 | 0.23 |
| 2005-09 | 11.51 | 10.54 | 4.43 | -- | 2.7900 | 4.57 | 0.42 |
| 2005-06 | 12.33 | 11.46 | 3.37 | 3.7800 | 1.8500 | 4.90 | 0.29 |
| 2005-03 | 16.69 | 16.40 | 2.52 | -- | 1.0200 | 5.03 | 0.15 |
| 2004-09 | 13.22 | 12.37 | 5.15 | -- | 3.0000 | 4.52 | 0.42 |
| 2004-12 | 9.93 | 8.27 | 4.40 | 4.6200 | 3.5200 | 4.64 | 0.53 |
| 2004-06 | 14.81 | 13.64 | 3.70 | 4.0300 | 1.8500 | 4.68 | 0.27 |
| 2003-12 | 12.16 | 12.61 | 5.00 | 6.6000 | 3.9800 | 5.05 | 0.40 |
| 2004-03 | 18.15 | 18.78 | 2.86 | -- | 1.0200 | 4.92 | 0.15 |
| 2003-03 | 29.91 | 31.57 | 2.65 | -- | 0.7100 | 4.54 | 0.08 |
| 2003-06 | 14.62 | 15.24 | 2.10 | 3.4300 | 1.0900 | 3.27 | 0.14 |
| 2003-09 | 11.00 | 10.21 | 2.75 | -- | 2.7400 | 4.59 | 0.27 |
| 2002-09 | 20.38 | 32.69 | 3.99 | -- | 1.9400 | 3.74 | 0.12 |
| 2002-06 | 12.99 | 26.70 | 3.15 | 3.7100 | 1.3200 | 4.53 | 0.12 |
| 2002-12 | 21.21 | 28.93 | 8.16 | 8.3200 | 2.9100 | 4.11 | 0.28 |
| 2002-03 | 27.95 | 36.46 | 2.28 | -- | 0.8600 | 4.26 | 0.06 |
| 2001-12 | 23.71 | 32.25 | 9.41 | 15.5400 | 2.8700 | 4.60 | 0.29 |
| 2001-09 | 25.59 | 33.01 | 7.32 | -- | 2.2100 | 5.29 | 0.22 |
| 2000-12 | 18.07 | 25.33 | 22.50 | -- | 2.6300 | -- | 0.89 |
| 2001-06 | 24.18 | 31.32 | 4.93 | 18.6300 | 1.6000 | 4.13 | 0.16 |
| 2000-06 | 19.65 | 28.05 | -- | -- | -- | -- | -- |
| 1999-12 | 6.37 | 12.90 | 9.21 | -- | 2.7600 | -- | 0.71 |
| 1998-12 | 13.81 | 20.22 | 13.33 | -- | 3.7900 | -- | 0.66 |
| 1997-12 | 19.24 | 28.98 | 20.46 | -- | 5.4600 | -- | 0.71 |
| 2025-06 | 24.85 | 26.25 | 5.83 | 5.3800 | 1.2100 | 5.94 | 0.22 |
| 2025-09 | 23.38 | 24.86 | 7.92 | 7.4600 | 1.7300 | 5.81 | 0.32 |
| 2026-03 | 26.47 | 27.87 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 33.31 | 66.69 | 2.6300 | 2.2300 |
| 2024-09 | 34.91 | 65.09 | 2.1900 | 1.8200 |
| 2024-12 | 34.49 | 65.51 | 2.4800 | 2.1000 |
| 2024-06 | 36.67 | 63.33 | 2.1200 | 1.8200 |
| 2023-12 | 37.73 | 62.27 | 2.4200 | 2.0700 |
| 2024-03 | 35.45 | 64.55 | 2.3800 | 2.0300 |
| 2023-09 | 38.23 | 61.77 | 2.5900 | 2.1800 |
| 2023-03 | 38.25 | 61.75 | 2.5100 | 2.1400 |
| 2023-06 | 39.94 | 60.06 | 2.4100 | 2.0600 |
| 2022-09 | 38.21 | 61.79 | 2.3800 | 2.1000 |
| 2022-12 | 38.38 | 61.62 | 2.3800 | 2.0500 |
| 2022-06 | 37.54 | 62.46 | 2.2800 | 1.9700 |
| 2022-03 | 35.45 | 64.55 | 2.3200 | 2.0200 |
| 2021-12 | 35.12 | 64.88 | 2.0700 | 1.8000 |
| 2021-06 | 32.19 | 67.81 | 2.2800 | 1.9800 |
| 2021-03 | 30.63 | 69.37 | 2.4500 | 2.1700 |
| 2021-09 | 32.55 | 67.45 | 2.2500 | 1.9500 |
| 2020-12 | 31.68 | 68.32 | 2.3600 | 2.0900 |
| 2020-06 | 26.44 | 73.56 | 2.6500 | 2.2500 |
| 2020-09 | 29.42 | 70.58 | 2.4100 | 2.1000 |
| 2019-12 | 31.66 | 68.34 | 2.2500 | 1.9900 |
| 2020-03 | 24.66 | 75.34 | 2.8600 | 2.4600 |
| 2019-03 | 29.31 | 70.69 | 2.5700 | 2.2800 |
| 2019-06 | 30.34 | 69.65 | 2.2800 | 2.0100 |
| 2019-09 | 28.04 | 71.96 | 2.4600 | 2.1400 |
| 2018-06 | 35.90 | 64.10 | 2.1800 | 1.8800 |
| 2018-12 | 34.78 | 65.22 | 2.1700 | 1.9400 |
| 2018-09 | 32.90 | 67.10 | 2.4500 | 2.1300 |
| 2017-09 | 38.28 | 61.72 | 2.3900 | 2.0600 |
| 2018-03 | 37.10 | 62.91 | 2.1500 | 1.8800 |
| 2017-12 | 38.69 | 61.31 | 2.0700 | 1.8200 |
| 2016-12 | 41.92 | 58.08 | 1.7100 | 1.2100 |
| 2017-03 | 43.89 | 56.11 | 1.8100 | 1.4100 |
| 2017-06 | 54.92 | 45.08 | 1.4400 | 1.2400 |
| 2016-06 | 47.44 | 52.56 | 1.1900 | 0.9200 |
| 2016-09 | 42.39 | 57.61 | 1.4900 | 1.2000 |
| 2015-09 | 47.36 | 52.64 | 1.2400 | 0.9400 |
| 2016-03 | 46.29 | 53.71 | 1.2700 | 0.9600 |
| 2015-12 | 47.03 | 52.96 | 1.2400 | 0.9400 |
| 2015-06 | 41.67 | 58.33 | 1.3800 | 0.9700 |
| 2015-03 | 44.13 | 55.87 | 1.5100 | 1.1200 |
| 2014-12 | 45.87 | 54.14 | 1.4000 | 1.0300 |
| 2014-06 | 47.30 | 52.70 | 1.4300 | 1.0600 |
| 2014-03 | 45.11 | 54.89 | 1.5000 | 1.0900 |
| 2014-09 | 48.31 | 51.70 | 1.4200 | 1.0600 |
| 2013-12 | 43.94 | 56.06 | 1.5200 | 1.1100 |
| 2013-09 | 44.86 | 55.15 | 1.5700 | 1.1400 |
| 2013-06 | 46.56 | 53.45 | 1.5500 | 1.1700 |
| 2013-03 | 42.99 | 57.01 | 1.6300 | 1.1800 |
| 2012-12 | 42.68 | 57.32 | 1.5700 | 1.1800 |
| 2012-09 | 43.55 | 56.45 | 1.5600 | 1.1700 |
| 2012-06 | 39.02 | 60.98 | 1.8500 | 1.3000 |
| 2012-03 | 36.98 | 63.02 | 2.1900 | 1.6300 |
| 2011-09 | 30.07 | 69.91 | 1.9200 | 1.3900 |
| 2011-12 | 38.06 | 61.95 | 2.3100 | 1.7400 |
| 2011-06 | 29.10 | 70.90 | 1.9200 | 1.4500 |
| 2010-12 | 25.20 | 74.80 | 2.0200 | 1.5000 |
| 2011-03 | 24.58 | 75.42 | 2.0800 | 1.6000 |
| 2010-03 | 26.87 | 73.15 | 2.4700 | 1.8600 |
| 2010-06 | 25.56 | 74.44 | 2.5700 | 1.8100 |
| 2010-09 | 26.72 | 73.28 | 2.3800 | 1.6800 |
| 2009-06 | 31.19 | 68.81 | 1.7600 | 1.3700 |
| 2009-12 | 28.38 | 71.62 | 2.1800 | 1.6600 |
| 2009-09 | 30.52 | 69.48 | 2.0600 | 1.6300 |
| 2008-12 | 33.67 | 66.35 | 1.4500 | 1.1000 |
| 2009-03 | 28.28 | 71.70 | 1.7200 | 1.2900 |
| 2008-09 | 33.96 | 66.04 | 1.4600 | 1.0400 |
| 2008-06 | 34.16 | 65.84 | 1.4900 | 1.1200 |
| 2008-03 | 32.71 | 67.29 | 1.6600 | 1.2800 |
| 2007-09 | 35.38 | 64.62 | 1.5300 | 1.1800 |
| 2007-12 | 32.32 | 67.68 | 1.6400 | 1.2700 |
| 2007-06 | 36.58 | 63.42 | 1.2600 | 0.9400 |
| 2006-09 | 36.97 | 63.03 | 1.4800 | 1.0100 |
| 2007-03 | 39.42 | 60.58 | 1.2600 | 0.9500 |
| 2006-12 | 36.73 | 63.27 | 1.2700 | 0.9300 |
| 2006-03 | 34.81 | 65.19 | 1.4500 | 1.1200 |
| 2005-12 | 31.06 | 68.94 | 1.5500 | 1.1900 |
| 2006-06 | 38.80 | 61.20 | 1.4100 | 1.0400 |
| 2005-09 | 32.26 | 67.74 | 1.6800 | 1.3100 |
| 2005-06 | 31.14 | 68.86 | 1.8400 | 1.4700 |
| 2005-03 | 32.52 | 67.48 | 1.8000 | 1.5000 |
| 2004-09 | 28.89 | 71.11 | 1.9600 | 1.6900 |
| 2004-12 | 32.65 | 67.35 | 1.8300 | 1.4900 |
| 2004-06 | 32.42 | 67.61 | 1.8200 | 1.5500 |
| 2003-12 | 31.32 | 68.66 | 1.9200 | 1.6700 |
| 2004-03 | 26.21 | 73.82 | 2.2100 | 1.9000 |
| 2003-03 | 21.92 | 78.12 | 3.2200 | 3.0500 |
| 2003-06 | 25.94 | 74.06 | 2.5200 | 2.2100 |
| 2003-09 | 28.79 | 71.18 | 2.3000 | 2.0600 |
| 2002-09 | 27.95 | 72.02 | 2.3100 | 1.9900 |
| 2002-06 | 21.20 | 78.80 | 2.9400 | 2.7500 |
| 2002-12 | 14.63 | 85.37 | 3.2000 | 3.0000 |
| 2002-03 | 21.16 | 78.84 | 4.5800 | 4.4200 |
| 2001-12 | 14.87 | 85.13 | 8.5300 | 8.1500 |
| 2001-09 | 12.68 | 87.32 | 11.8200 | 11.0400 |
| 2000-12 | 66.05 | 33.95 | 0.7300 | 0.5100 |
| 2001-06 | 14.96 | 85.00 | 8.7300 | 8.4200 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 72.14 | 27.86 | 0.6700 | 0.5000 |
| 1998-12 | 76.39 | 23.78 | 0.9000 | 0.7300 |
| 1997-12 | 75.50 | 24.50 | 0.6900 | 0.6400 |
| 2025-06 | 33.80 | 66.20 | 2.5700 | 2.1600 |
| 2025-09 | 33.13 | 66.87 | 2.6300 | 2.2300 |
| 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 | 3008000000.0000 | 951000000.0000 | 221000000.0000 | -85689900.0000 |
| 2024-09 | 9236000000.0000 | 2951000000.0000 | 709000000.0000 | -106000000.0000 |
| 2024-12 | 12287000000.0000 | 3923000000.0000 | 912000000.0000 | 66266900.0000 |
| 2024-06 | 6334000000.0000 | 2097000000.0000 | 445000000.0000 | 43451300.0000 |
| 2023-12 | 13453000000.0000 | 4434000000.0000 | 930000000.0000 | 92921000.0000 |
| 2024-03 | 3307000000.0000 | 1098000000.0000 | 260000000.0000 | -73644600.0000 |
| 2023-09 | 10118000000.0000 | 3428000000.0000 | 680000000.0000 | -314000000.0000 |
| 2023-03 | 3577000000.0000 | 1221000000.0000 | 209000000.0000 | -15861400.0000 |
| 2023-06 | 6905000000.0000 | 2399000000.0000 | 435000000.0000 | 29379900.0000 |
| 2022-09 | 10499000000.0000 | 3893000000.0000 | 813000000.0000 | -330000000.0000 |
| 2022-12 | 13932000000.0000 | 4951000000.0000 | 992000000.0000 | 28612000.0000 |
| 2022-06 | 6799000000.0000 | 2512000000.0000 | 530000000.0000 | 4262200.0000 |
| 2022-03 | 3655000000.0000 | 1413000000.0000 | 253000000.0000 | -30519300.0000 |
| 2021-12 | 13240000000.0000 | 5027000000.0000 | 939000000.0000 | 101000000.0000 |
| 2021-06 | 6351000000.0000 | 2500000000.0000 | 398000000.0000 | 43511100.0000 |
| 2021-03 | 3341000000.0000 | 1343000000.0000 | 223000000.0000 | -39983600.0000 |
| 2021-09 | 9775000000.0000 | 3820000000.0000 | 651000000.0000 | -43302000.0000 |
| 2020-12 | 10988000000.0000 | 3940000000.0000 | 951000000.0000 | 77412500.0000 |
| 2020-06 | 4852000000.0000 | 1803000000.0000 | 402000000.0000 | 7860800.0000 |
| 2020-09 | 7898000000.0000 | 2934000000.0000 | 631000000.0000 | -92039600.0000 |
| 2019-12 | 9975000000.0000 | 3962000000.0000 | 849000000.0000 | 8964200.0000 |
| 2020-03 | 2508000000.0000 | 1005000000.0000 | 196000000.0000 | -26034900.0000 |
| 2019-03 | 2720000000.0000 | 1184000000.0000 | 161000000.0000 | 23735600.0000 |
| 2019-06 | 5128000000.0000 | 2275000000.0000 | 331000000.0000 | 35592200.0000 |
| 2019-09 | 7580000000.0000 | 3244000000.0000 | 525000000.0000 | -142000000.0000 |
| 2018-06 | 4829000000.0000 | 2046000000.0000 | 326000000.0000 | 58498000.0000 |
| 2018-12 | 9681000000.0000 | 3979000000.0000 | 713000000.0000 | 94859600.0000 |
| 2018-09 | 7297000000.0000 | 3091000000.0000 | 490000000.0000 | -82692600.0000 |
| 2017-09 | 7195000000.0000 | 3145000000.0000 | 441000000.0000 | 89255800.0000 |
| 2018-03 | 2528000000.0000 | 1109000000.0000 | 160000000.0000 | 6709900.0000 |
| 2017-12 | 9539000000.0000 | 3964000000.0000 | 653000000.0000 | 141000000.0000 |
| 2016-12 | 8816000000.0000 | 3738000000.0000 | 1008000000.0000 | 153000000.0000 |
| 2017-03 | 2364000000.0000 | 1061000000.0000 | 240000000.0000 | 31919200.0000 |
| 2017-06 | 4745000000.0000 | 2054000000.0000 | 292000000.0000 | 85698800.0000 |
| 2016-06 | 4370000000.0000 | 1850000000.0000 | 455000000.0000 | 72285900.0000 |
| 2016-09 | 6582000000.0000 | 2834000000.0000 | 712000000.0000 | 102000000.0000 |
| 2015-09 | 5720000000.0000 | 2335000000.0000 | 632000000.0000 | 99932600.0000 |
| 2016-03 | 2057000000.0000 | 890000000.0000 | 212000000.0000 | 37837900.0000 |
| 2015-12 | 7823000000.0000 | 3139000000.0000 | 905000000.0000 | 133000000.0000 |
| 2015-06 | 3652000000.0000 | 1474000000.0000 | 391000000.0000 | 72202500.0000 |
| 2015-03 | 1842000000.0000 | 761000000.0000 | 185000000.0000 | 38139800.0000 |
| 2014-12 | 6713000000.0000 | 2743000000.0000 | 671000000.0000 | 130000000.0000 |
| 2014-06 | 3150000000.0000 | 1285000000.0000 | 284000000.0000 | 56937500.0000 |
| 2014-03 | 1519000000.0000 | 597000000.0000 | 141000000.0000 | 29894800.0000 |
| 2014-09 | 4969000000.0000 | 2025000000.0000 | 473000000.0000 | 81989700.0000 |
| 2013-12 | 5576000000.0000 | 2264000000.0000 | 636000000.0000 | 75768500.0000 |
| 2013-09 | 3830000000.0000 | 1605000000.0000 | 440000000.0000 | 41167000.0000 |
| 2013-06 | 2549000000.0000 | 1041000000.0000 | 283000000.0000 | 38130900.0000 |
| 2013-03 | 1284000000.0000 | 514000000.0000 | 138000000.0000 | 16508500.0000 |
| 2012-12 | 5359000000.0000 | 1782000000.0000 | 560000000.0000 | 111000000.0000 |
| 2012-09 | 3946000000.0000 | 1314000000.0000 | 391000000.0000 | 57931500.0000 |
| 2012-06 | 2489000000.0000 | 831000000.0000 | 250000000.0000 | 61596100.0000 |
| 2012-03 | 1086000000.0000 | 416000000.0000 | 114000000.0000 | 13173100.0000 |
| 2011-09 | 2973000000.0000 | 906000000.0000 | 340000000.0000 | -12926300.0000 |
| 2011-12 | 4198000000.0000 | 1358000000.0000 | 484000000.0000 | 37901900.0000 |
| 2011-06 | 1968000000.0000 | 566000000.0000 | 220000000.0000 | 6383700.0000 |
| 2010-12 | 3387000000.0000 | 999000000.0000 | 451000000.0000 | 10518900.0000 |
| 2011-03 | 1013000000.0000 | 282000000.0000 | 101000000.0000 | -2957300.0000 |
| 2010-03 | 760000000.0000 | 226000000.0000 | 80577400.0000 | 5462400.0000 |
| 2010-06 | 1523000000.0000 | 446000000.0000 | 181000000.0000 | 10284000.0000 |
| 2010-09 | 2389000000.0000 | 707000000.0000 | 285000000.0000 | 4851800.0000 |
| 2009-06 | 1366000000.0000 | 394000000.0000 | 172000000.0000 | 25599100.0000 |
| 2009-12 | 2953000000.0000 | 838000000.0000 | 390000000.0000 | 41981400.0000 |
| 2009-09 | 2153000000.0000 | 627000000.0000 | 257000000.0000 | 30443300.0000 |
| 2008-12 | 2499000000.0000 | 631000000.0000 | 327000000.0000 | 63478900.0000 |
| 2009-03 | 623000000.0000 | 179000000.0000 | 77700400.0000 | 14671800.0000 |
| 2008-09 | 1856000000.0000 | 456000000.0000 | 228000000.0000 | 31614800.0000 |
| 2008-06 | 1262000000.0000 | 292000000.0000 | 145000000.0000 | 11608200.0000 |
| 2008-03 | 614000000.0000 | 140000000.0000 | 69294200.0000 | 367000.0000 |
| 2007-09 | 1514000000.0000 | 343000000.0000 | 223000000.0000 | 29748800.0000 |
| 2007-12 | 2135000000.0000 | 482000000.0000 | 336000000.0000 | 38386300.0000 |
| 2007-06 | 980000000.0000 | 215000000.0000 | 149000000.0000 | 28563000.0000 |
| 2006-09 | 1492000000.0000 | 437000000.0000 | 236000000.0000 | 24488500.0000 |
| 2007-03 | 478000000.0000 | 114000000.0000 | 77714000.0000 | 8877300.0000 |
| 2006-12 | 2274000000.0000 | 604000000.0000 | 348000000.0000 | 41752700.0000 |
| 2006-03 | 523000000.0000 | 158000000.0000 | 79573200.0000 | 7546400.0000 |
| 2005-12 | 2288000000.0000 | 664000000.0000 | 442000000.0000 | 24263900.0000 |
| 2006-06 | 1044000000.0000 | 305000000.0000 | 157000000.0000 | 16670600.0000 |
| 2005-09 | 1645000000.0000 | 491000000.0000 | 268000000.0000 | 17818400.0000 |
| 2005-06 | 1102000000.0000 | 332000000.0000 | 175000000.0000 | 13721400.0000 |
| 2005-03 | 574000000.0000 | 169000000.0000 | 89227300.0000 | 3480900.0000 |
| 2004-09 | 1536000000.0000 | 515000000.0000 | 260000000.0000 | 10362100.0000 |
| 2004-12 | 2113000000.0000 | 740000000.0000 | 336000000.0000 | 17940800.0000 |
| 2004-06 | 1024000000.0000 | 358000000.0000 | 171000000.0000 | 7787200.0000 |
| 2003-12 | 1539000000.0000 | 618000000.0000 | 239000000.0000 | 4010900.0000 |
| 2004-03 | 523000000.0000 | 175000000.0000 | 80592500.0000 | 3916100.0000 |
| 2003-03 | 157000000.0000 | 84763000.0000 | 17898400.0000 | 113100.0000 |
| 2003-06 | 473000000.0000 | 208000000.0000 | 82854600.0000 | -251600.0000 |
| 2003-09 | 1011000000.0000 | 410000000.0000 | 169000000.0000 | 1569400.0000 |
| 2002-09 | 414000000.0000 | 222000000.0000 | 46670800.0000 | 2210800.0000 |
| 2002-06 | 268000000.0000 | 147000000.0000 | 29597800.0000 | 2538700.0000 |
| 2002-12 | 561000000.0000 | 299000000.0000 | 74811500.0000 | 208700.0000 |
| 2002-03 | 116000000.0000 | 55389000.0000 | 14501200.0000 | 1302800.0000 |
| 2001-12 | 518000000.0000 | 251000000.0000 | 59567500.0000 | 19461900.0000 |
| 2001-09 | 381000000.0000 | 185000000.0000 | 41925800.0000 | 13013000.0000 |
| 2000-12 | 553000000.0000 | 287000000.0000 | 54704300.0000 | 26702500.0000 |
| 2001-06 | 276000000.0000 | 134000000.0000 | 27187500.0000 | 13787300.0000 |
| 2000-06 | 278000000.0000 | 145000000.0000 | 27183900.0000 | 13779100.0000 |
| 1999-12 | 456000000.0000 | 262000000.0000 | 40724600.0000 | 19400500.0000 |
| 1998-12 | 337000000.0000 | 177000000.0000 | 43169800.0000 | 18321200.0000 |
| 1997-12 | 256000000.0000 | 136000000.0000 | 21863900.0000 | 10285300.0000 |
| 2025-06 | 5935000000.0000 | 2017000000.0000 | 422000000.0000 | 31931200.0000 |
| 2025-09 | 8795000000.0000 | 3033000000.0000 | 665000000.0000 | -263000000.0000 |
| 2026-03 | 2736000000.0000 | 897000000.0000 | 202000000.0000 | -14210800.0000 |
| 2025-12 | -- | -- | -- | -- |