中商官网
研究报告
津药药业（600488）
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 | 786000000.0000 | -9.03 | 79418100.0000 | 1.56 | 79617800.0000 | 0.00 | 75460200.0000 | 4.11 |
| 2024-06-30 | 1801000000.0000 | -10.97 | 193000000.0000 | 14.20 | 194000000.0000 | 14.79 | 177000000.0000 | 14.19 |
| 2024-12-31 | 3215000000.0000 | -15.01 | 226000000.0000 | 33.73 | 227000000.0000 | 35.12 | 208000000.0000 | 27.61 |
| 2024-09-30 | 2572000000.0000 | -9.37 | 253000000.0000 | 19.34 | 255000000.0000 | 20.85 | 239000000.0000 | 23.20 |
| 2023-12-31 | 3783000000.0000 | 2.55 | 169000000.0000 | 140.71 | 168000000.0000 | 1242.21 | 163000000.0000 | 784.10 |
| 2024-03-31 | 864000000.0000 | -12.82 | 78199600.0000 | -16.50 | 79617200.0000 | -15.06 | 72482500.0000 | -16.38 |
| 2023-09-30 | 2838000000.0000 | 4.65 | 212000000.0000 | 254.23 | 211000000.0000 | 250.37 | 194000000.0000 | 264.80 |
| 2022-12-31 | 3689000000.0000 | -1.60 | 70208400.0000 | -51.91 | 12516700.0000 | -91.60 | 18436800.0000 | -83.09 |
| 2023-06-30 | 2023000000.0000 | 12.26 | 169000000.0000 | 179.10 | 169000000.0000 | 178.69 | 155000000.0000 | 133.53 |
| 2023-03-31 | 991000000.0000 | 11.35 | 93656600.0000 | 346.86 | 93729600.0000 | 344.59 | 86684800.0000 | 329.17 |
| 2022-09-30 | 2712000000.0000 | 2.22 | 59848700.0000 | -50.54 | 60221600.0000 | -52.21 | 53179100.0000 | -51.66 |
| 2022-06-30 | 1802000000.0000 | 5.88 | 60552200.0000 | -39.45 | 60639800.0000 | -42.79 | 66372000.0000 | -27.39 |
| 2022-03-31 | 890000000.0000 | 5.08 | 20958600.0000 | -66.79 | 21082400.0000 | -66.63 | 20198200.0000 | -60.66 |
| 2021-12-31 | 3749000000.0000 | 20.28 | 146000000.0000 | 10.61 | 149000000.0000 | 33.04 | 109000000.0000 | 35.28 |
| 2021-09-30 | 2653000000.0000 | 12.08 | 121000000.0000 | -23.42 | 126000000.0000 | -21.25 | 110000000.0000 | -15.38 |
| 2021-06-30 | 1702000000.0000 | 5.19 | 100000000.0000 | -24.24 | 106000000.0000 | -20.30 | 91414400.0000 | -16.13 |
| 2021-03-31 | 847000000.0000 | 0.83 | 63118100.0000 | -2.52 | 63186500.0000 | -3.16 | 51338400.0000 | -9.19 |
| 2020-12-31 | 3117000000.0000 | -6.31 | 132000000.0000 | -53.02 | 112000000.0000 | -61.38 | 80575200.0000 | -62.35 |
| 2020-09-30 | 2367000000.0000 | -11.94 | 158000000.0000 | -29.46 | 160000000.0000 | -31.62 | 130000000.0000 | -19.75 |
| 2020-06-30 | 1618000000.0000 | -12.68 | 132000000.0000 | -2.94 | 133000000.0000 | -8.90 | 109000000.0000 | -15.50 |
| 2020-03-31 | 840000000.0000 | -3.45 | 64746700.0000 | 11.30 | 65247500.0000 | 11.99 | 56530900.0000 | 14.80 |
| 2019-12-31 | 3327000000.0000 | 37.08 | 281000000.0000 | 26.58 | 290000000.0000 | 31.82 | 214000000.0000 | 15.05 |
| 2019-06-30 | 1853000000.0000 | 42.65 | 136000000.0000 | 24.77 | 146000000.0000 | 35.19 | 129000000.0000 | 36.37 |
| 2019-09-30 | 2688000000.0000 | 44.13 | 224000000.0000 | 36.59 | 234000000.0000 | 43.56 | 162000000.0000 | 14.89 |
| 2019-03-31 | 870000000.0000 | 38.54 | 58173500.0000 | 27.93 | 58261800.0000 | 28.81 | 49241100.0000 | 27.99 |
| 2018-12-31 | 2427000000.0000 | 23.07 | 222000000.0000 | 18.09 | 220000000.0000 | 16.40 | 186000000.0000 | 14.81 |
| 2018-09-30 | 1865000000.0000 | 29.60 | 164000000.0000 | 14.69 | 163000000.0000 | 13.19 | 141000000.0000 | 17.50 |
| 2018-03-31 | 628000000.0000 | 49.88 | 45472100.0000 | 33.68 | 45232100.0000 | 32.67 | 38473100.0000 | 30.75 |
| 2018-06-30 | 1299000000.0000 | 30.95 | 109000000.0000 | 5.83 | 108000000.0000 | 4.85 | 94595300.0000 | 8.59 |
| 2017-09-30 | 1439000000.0000 | 16.71 | 143000000.0000 | 16.26 | 144000000.0000 | 16.13 | 120000000.0000 | 14.29 |
| 2017-06-30 | 992000000.0000 | 16.71 | 103000000.0000 | 25.94 | 103000000.0000 | 24.59 | 87114900.0000 | 20.82 |
| 2017-12-31 | 1972000000.0000 | 16.76 | 188000000.0000 | 24.50 | 189000000.0000 | 21.94 | 162000000.0000 | 19.12 |
| 2017-03-31 | 419000000.0000 | 56.93 | 34015900.0000 | 82.74 | 34093300.0000 | 82.65 | 29424600.0000 | 85.30 |
| 2016-09-30 | 1233000000.0000 | 14.17 | 123000000.0000 | 51.62 | 124000000.0000 | 50.79 | 105000000.0000 | 46.91 |
| 2016-12-31 | 1689000000.0000 | 20.21 | 151000000.0000 | 80.02 | 155000000.0000 | 78.20 | 136000000.0000 | 72.57 |
| 2015-12-31 | 1405000000.0000 | 1.15 | 83878000.0000 | 20.09 | 86982200.0000 | -12.57 | 78807600.0000 | -9.13 |
| 2016-06-30 | 850000000.0000 | 16.76 | 81787500.0000 | 49.69 | 82667900.0000 | 51.16 | 72101600.0000 | 52.82 |
| 2016-03-31 | 267000000.0000 | -22.83 | 18613900.0000 | 10.48 | 18665700.0000 | 10.67 | 15879200.0000 | 10.42 |
| 2015-06-30 | 728000000.0000 | 1.96 | 54638300.0000 | 231.75 | 54689100.0000 | 22.58 | 47182200.0000 | 33.93 |
| 2015-09-30 | 1080000000.0000 | 2.47 | 81125900.0000 | 83.39 | 82233400.0000 | 13.12 | 71470000.0000 | 21.34 |
| 2014-09-30 | 1054000000.0000 | -9.14 | 44235700.0000 | -20.49 | 72695800.0000 | 16.50 | 58899500.0000 | 11.27 |
| 2015-03-31 | 346000000.0000 | -0.57 | 16848600.0000 | 878.66 | 16865500.0000 | -36.63 | 14380600.0000 | -28.03 |
| 2014-12-31 | 1389000000.0000 | -6.21 | 69843400.0000 | 56.32 | 99488900.0000 | 74.42 | 86723900.0000 | 66.78 |
| 2014-06-30 | 714000000.0000 | -13.87 | 16469700.0000 | -54.83 | 44614000.0000 | 2.82 | 35228300.0000 | -4.47 |
| 2013-12-31 | 1481000000.0000 | -16.37 | 44679700.0000 | -63.07 | 57040900.0000 | -54.00 | 51998600.0000 | -52.29 |
| 2014-03-31 | 348000000.0000 | -19.26 | 1721600.0000 | -93.07 | 26615100.0000 | -16.23 | 19982700.0000 | -26.04 |
| 2013-06-30 | 829000000.0000 | -4.71 | 36461600.0000 | -11.24 | 43389800.0000 | -6.24 | 36876800.0000 | -4.75 |
| 2013-09-30 | 1160000000.0000 | -13.82 | 55632200.0000 | -32.17 | 62401600.0000 | -29.64 | 52934100.0000 | -29.81 |
| 2013-03-31 | 431000000.0000 | 0.00 | 24844600.0000 | 52.30 | 31772500.0000 | 56.10 | 27017000.0000 | 58.50 |
| 2012-09-30 | 1346000000.0000 | 20.18 | 82022600.0000 | 13.13 | 88687200.0000 | 17.61 | 75420600.0000 | 20.47 |
| 2012-12-31 | 1771000000.0000 | 24.89 | 121000000.0000 | 21.00 | 124000000.0000 | 12.73 | 109000000.0000 | 14.59 |
| 2012-06-30 | 870000000.0000 | 9.02 | 41078000.0000 | -4.78 | 46277200.0000 | 7.86 | 38715800.0000 | 8.64 |
| 2012-03-31 | 431000000.0000 | 10.23 | 16313400.0000 | -18.69 | 20353600.0000 | 1.76 | 17045800.0000 | 2.73 |
| 2011-12-31 | 1418000000.0000 | 25.71 | 100000000.0000 | -0.99 | 110000000.0000 | 4.76 | 95123500.0000 | 2.52 |
| 2011-03-31 | 391000000.0000 | 43.75 | 20062400.0000 | 17.70 | 20002200.0000 | 14.99 | 16593100.0000 | 28.59 |
| 2011-06-30 | 798000000.0000 | 37.35 | 43141800.0000 | 13.40 | 42904400.0000 | 10.83 | 35637600.0000 | 8.58 |
| 2011-09-30 | 1120000000.0000 | 23.35 | 72504900.0000 | 6.92 | 75409500.0000 | 10.08 | 62605400.0000 | 7.51 |
| 2010-06-30 | 581000000.0000 | 32.35 | 38044700.0000 | 17.75 | 38712800.0000 | 16.98 | 32820200.0000 | 16.37 |
| 2010-09-30 | 908000000.0000 | 34.12 | 67814100.0000 | 22.37 | 68502400.0000 | 20.72 | 58231400.0000 | 21.10 |
| 2010-12-31 | 1128000000.0000 | 27.17 | 101000000.0000 | 38.31 | 105000000.0000 | 39.05 | 92789300.0000 | 38.34 |
| 2010-03-31 | 272000000.0000 | 28.91 | 17045000.0000 | 53.92 | 17394000.0000 | 51.50 | 12904000.0000 | 31.09 |
| 2009-12-31 | 887000000.0000 | 1.14 | 73025500.0000 | 32.33 | 75512700.0000 | 30.87 | 67073700.0000 | 29.77 |
| 2009-09-30 | 677000000.0000 | 2.73 | 55416200.0000 | 13.10 | 56744400.0000 | 15.19 | 48085700.0000 | 16.18 |
| 2008-12-31 | 877000000.0000 | 25.46 | 55184000.0000 | 77.69 | 57699500.0000 | 78.90 | 51685300.0000 | 84.33 |
| 2009-06-30 | 439000000.0000 | 0.46 | 32308800.0000 | 8.12 | 33092400.0000 | 9.78 | 28203800.0000 | 10.69 |
| 2009-03-31 | 211000000.0000 | 6.57 | 11074100.0000 | 3.49 | 11481100.0000 | 7.22 | 9843700.0000 | 11.77 |
| 2008-06-30 | 437000000.0000 | 23.10 | 29881600.0000 | 34.08 | 30143500.0000 | 34.52 | 25480600.0000 | 34.53 |
| 2008-09-30 | 659000000.0000 | 22.72 | 48998700.0000 | 59.03 | 49260800.0000 | 59.73 | 41390000.0000 | 56.42 |
| 2007-09-30 | 537000000.0000 | 10.72 | 30811100.0000 | -38.32 | 30840900.0000 | -37.67 | 26460400.0000 | -37.84 |
| 2007-12-31 | 699000000.0000 | 15.16 | 31057000.0000 | -33.35 | 32251500.0000 | -38.23 | 28039700.0000 | -38.83 |
| 2008-03-31 | 198000000.0000 | 35.62 | 10700400.0000 | 3.61 | 10707900.0000 | 3.60 | 8807400.0000 | 0.35 |
| 2006-12-31 | 607000000.0000 | -8.17 | 46595700.0000 | -51.07 | 52215700.0000 | -45.04 | 45839100.0000 | -43.76 |
| 2007-03-31 | 146000000.0000 | -15.61 | 10328000.0000 | -39.17 | 10335900.0000 | -39.16 | 8776300.0000 | -38.28 |
| 2007-06-30 | 355000000.0000 | 11.99 | 22285900.0000 | -39.94 | 22407700.0000 | -38.97 | 18941000.0000 | -41.45 |
| 2006-03-31 | 173000000.0000 | -1.14 | 16979300.0000 | -30.23 | 16988800.0000 | -30.22 | 14219700.0000 | -31.01 |
| 2006-06-30 | 317000000.0000 | -7.58 | 37104800.0000 | -29.27 | 36717300.0000 | -30.24 | 32349300.0000 | -29.17 |
| 2006-09-30 | 485000000.0000 | -8.66 | 49956900.0000 | -36.68 | 49478400.0000 | -37.60 | 42569600.0000 | -36.37 |
| 2005-06-30 | 343000000.0000 | -48.58 | 52458300.0000 | -26.86 | 52636300.0000 | -27.03 | 45671500.0000 | -22.16 |
| 2005-09-30 | 531000000.0000 | -34.77 | 78897600.0000 | -17.38 | 79293900.0000 | -17.56 | 66897900.0000 | -15.37 |
| 2005-12-31 | 661000000.0000 | -31.43 | 95235000.0000 | -21.94 | 95007000.0000 | -22.13 | 81501600.0000 | -20.10 |
| 2005-03-31 | 175000000.0000 | -49.57 | 24334400.0000 | -23.32 | 24347300.0000 | -24.29 | 20610600.0000 | -20.75 |
| 2004-12-31 | 964000000.0000 | 44.31 | 122000000.0000 | 14.02 | 122000000.0000 | 14.02 | 102000000.0000 | 12.33 |
| 2004-03-31 | 347000000.0000 | 122.44 | 31735800.0000 | 37.88 | 32156800.0000 | 40.25 | 26008200.0000 | 35.58 |
| 2004-06-30 | 667000000.0000 | 105.86 | 71724300.0000 | 56.73 | 72137800.0000 | 57.15 | 58677100.0000 | 51.85 |
| 2004-09-30 | 814000000.0000 | 68.88 | 95498400.0000 | 29.19 | 96187500.0000 | 29.75 | 79046800.0000 | 26.05 |
| 2003-09-30 | 482000000.0000 | 4.56 | 73920100.0000 | -12.81 | 74133400.0000 | -13.24 | 62711200.0000 | -13.50 |
| 2003-06-30 | 324000000.0000 | 3.51 | 45762600.0000 | -24.06 | 45902400.0000 | -23.61 | 38640900.0000 | -24.18 |
| 2003-12-31 | 668000000.0000 | 10.05 | 107000000.0000 | -0.93 | 107000000.0000 | -0.93 | 90807600.0000 | -1.39 |
| 2003-03-31 | 156000000.0000 | -20.00 | 23016800.0000 | -15.60 | 22928500.0000 | -15.68 | 19182400.0000 | -16.51 |
| 2002-12-31 | 607000000.0000 | 19.25 | 108000000.0000 | 17.87 | 108000000.0000 | 21.89 | 92085000.0000 | 22.16 |
| 2002-06-30 | 313000000.0000 | 24.21 | 60264400.0000 | 41.93 | 60091600.0000 | 49.69 | 50964500.0000 | 49.07 |
| 2002-03-31 | 195000000.0000 | -- | 27271900.0000 | -- | 27191900.0000 | -- | 22974900.0000 | -- |
| 2002-09-30 | 461000000.0000 | -- | 84778000.0000 | -- | 85446900.0000 | -- | 72496500.0000 | -- |
| 2001-12-31 | 509000000.0000 | 2.62 | 91623400.0000 | 17.53 | 88603800.0000 | 13.94 | 75379000.0000 | 14.94 |
| 2000-12-31 | 496000000.0000 | 1.43 | 77958400.0000 | 23.90 | 77765100.0000 | 23.50 | 65583500.0000 | 22.86 |
| 2001-06-30 | 252000000.0000 | 6.33 | 42461900.0000 | 14.00 | 40144900.0000 | 8.02 | 34187400.0000 | 8.25 |
| 2000-06-30 | 237000000.0000 | -- | 37248200.0000 | -- | 37165200.0000 | -- | 31581300.0000 | -- |
| 1999-12-31 | 489000000.0000 | 45.97 | 62920100.0000 | 331.43 | 62965400.0000 | 333.18 | 53379800.0000 | 332.04 |
| 1998-12-31 | 335000000.0000 | -- | 14584000.0000 | -- | 14535600.0000 | -- | 12355300.0000 | -- |
| 2025-06-30 | 1588000000.0000 | -11.83 | 168000000.0000 | -12.95 | 100000000.0000 | -48.45 | 84377400.0000 | -52.33 |
| 2025-09-30 | 2232000000.0000 | -13.22 | 196000000.0000 | -22.53 | 128000000.0000 | -49.80 | 112000000.0000 | -53.14 |
| 2026-03-31 | 608000000.0000 | -22.65 | 21910500.0000 | -72.41 | 21610400.0000 | -72.86 | 15254400.0000 | -79.78 |
| 2025-12-31 | 2908000000.0000 | -9.55 | 190000000.0000 | -15.93 | 122000000.0000 | -46.26 | 122000000.0000 | -41.35 |
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 | 9.41 | 10.13 | 1.35 | 1.8800 | 0.7100 | 8.76 | 0.13 |
| 2024-06 | 9.94 | 10.77 | 3.18 | 4.7200 | 1.2700 | 8.27 | 0.30 |
| 2024-12 | 6.41 | 7.06 | 3.98 | 4.4500 | 2.5500 | 8.92 | 0.56 |
| 2024-09 | 9.14 | 9.91 | 4.26 | 6.2100 | 1.9400 | 8.96 | 0.43 |
| 2023-12 | 3.60 | 4.44 | 2.74 | 3.9500 | 2.1500 | 9.80 | 0.62 |
| 2024-03 | 8.33 | 9.21 | 1.30 | 1.9400 | 0.6500 | 8.22 | 0.14 |
| 2023-09 | 7.08 | 7.43 | 3.37 | 4.9800 | 1.3800 | 9.66 | 0.45 |
| 2022-12 | 2.14 | 0.34 | 0.19 | 1.1900 | 1.7600 | 8.75 | 0.55 |
| 2023-06 | 8.01 | 8.35 | 2.59 | 4.0700 | 0.9200 | 9.79 | 0.31 |
| 2023-03 | 9.49 | 9.46 | 1.42 | 2.2400 | 0.4000 | 11.14 | 0.15 |
| 2022-09 | 1.99 | 2.22 | 0.93 | 1.7100 | 1.4400 | 7.95 | 0.42 |
| 2022-06 | 2.94 | 3.37 | 0.95 | 2.0100 | 0.9800 | 7.14 | 0.28 |
| 2022-03 | 1.91 | 2.37 | 0.33 | 0.7500 | 0.5100 | 6.74 | 0.14 |
| 2021-12 | 3.44 | 3.97 | 2.35 | 1.6200 | 1.8900 | 8.52 | 0.59 |
| 2021-09 | 4.18 | 4.75 | 1.99 | 1.7700 | 1.2900 | 7.43 | 0.42 |
| 2021-06 | 5.46 | 6.23 | 1.67 | 1.5400 | 0.7400 | 7.57 | 0.27 |
| 2021-03 | 7.20 | 7.46 | 1.00 | 0.8500 | 0.3400 | 8.12 | 0.13 |
| 2020-12 | 3.85 | 3.59 | 1.81 | 1.1300 | 1.4300 | 9.86 | 0.50 |
| 2020-09 | 6.34 | 6.76 | 2.65 | 3.1900 | 0.9900 | 9.42 | 0.39 |
| 2020-06 | 7.85 | 8.22 | 2.22 | 2.6900 | 0.6800 | 8.63 | 0.27 |
| 2020-03 | 7.38 | 7.77 | 1.22 | 1.3000 | 0.3200 | 8.07 | 0.16 |
| 2019-12 | 8.33 | 8.72 | 5.08 | 4.9200 | 1.1000 | 12.97 | 0.58 |
| 2019-06 | 7.29 | 7.88 | 2.74 | 3.1800 | 0.6800 | 11.42 | 0.35 |
| 2019-09 | 8.30 | 8.71 | 4.39 | 3.9700 | 0.9100 | 12.02 | 0.50 |
| 2019-03 | 6.67 | 6.70 | 1.21 | 1.3800 | 0.3500 | 13.06 | 0.18 |
| 2018-12 | 8.57 | 9.06 | 4.25 | 5.5300 | 0.9700 | 11.27 | 0.47 |
| 2018-09 | 8.26 | 8.74 | 3.60 | 4.1000 | 0.9300 | 9.39 | 0.41 |
| 2018-03 | 7.32 | 7.20 | 1.02 | 0.9800 | 0.3300 | 8.41 | 0.14 |
| 2018-06 | 7.78 | 8.31 | 2.53 | 2.7700 | 0.6600 | 8.60 | 0.30 |
| 2017-09 | 9.38 | 10.01 | 3.37 | 2.9900 | 1.3100 | 8.24 | 0.34 |
| 2017-06 | 9.38 | 10.38 | 2.46 | 2.2000 | 0.9700 | 7.87 | 0.24 |
| 2017-12 | 8.77 | 9.58 | 4.41 | 4.4600 | 1.5400 | 9.57 | 0.46 |
| 2017-03 | 7.88 | 8.14 | 1.11 | 0.4100 | 0.3900 | 5.42 | 0.14 |
| 2016-09 | 9.81 | 10.06 | 4.11 | 2.0500 | 1.1300 | 6.50 | 0.41 |
| 2016-12 | 8.94 | 9.18 | 3.77 | 2.6100 | 1.5300 | 7.58 | 0.41 |
| 2015-12 | 5.69 | 6.19 | 2.87 | 3.2800 | 1.9700 | 8.47 | 0.46 |
| 2016-06 | 9.18 | 9.73 | 2.77 | 1.6200 | 0.7800 | 6.49 | 0.28 |
| 2016-03 | 6.74 | 6.99 | 0.62 | 0.6500 | 0.3200 | 6.63 | 0.09 |
| 2015-06 | 6.46 | 7.51 | 1.82 | 1.9700 | 1.1100 | 6.57 | 0.24 |
| 2015-09 | 6.67 | 7.61 | 2.70 | 2.9800 | 1.5700 | 6.67 | 0.36 |
| 2014-09 | 4.08 | 6.90 | 2.45 | 2.5300 | 1.5100 | 6.49 | 0.36 |
| 2015-03 | 4.91 | 4.87 | 0.57 | 0.6000 | 0.5600 | 6.75 | 0.12 |
| 2014-12 | 4.75 | 7.16 | 3.43 | 3.7000 | 2.0200 | 7.28 | 0.48 |
| 2014-06 | 2.38 | 6.25 | 1.46 | 1.5100 | 1.0700 | 6.65 | 0.23 |
| 2013-12 | 3.04 | 3.85 | 1.83 | 2.1200 | 2.0400 | 9.02 | 0.48 |
| 2014-03 | 0.57 | 7.65 | 0.87 | 0.8600 | 0.5200 | 6.31 | 0.11 |
| 2013-06 | 4.70 | 5.23 | 1.43 | 1.5000 | 1.0600 | 10.83 | 0.27 |
| 2013-09 | 5.00 | 5.38 | 2.05 | 2.1900 | 1.5000 | 9.59 | 0.38 |
| 2013-03 | 6.03 | 7.37 | 1.04 | 1.4100 | 0.5500 | 10.88 | 0.14 |
| 2012-09 | 6.24 | 6.59 | 3.71 | 4.0000 | 1.7800 | 13.69 | 0.56 |
| 2012-12 | 6.61 | 7.00 | 4.42 | 5.8000 | 2.2400 | 14.25 | 0.63 |
| 2012-06 | 4.94 | 5.32 | 1.80 | 2.3100 | 1.1700 | 13.36 | 0.34 |
| 2012-03 | 3.94 | 4.72 | 0.86 | 1.0200 | 0.6500 | 13.79 | 0.18 |
| 2011-12 | 6.63 | 7.76 | 4.55 | 5.7300 | 1.7600 | 17.13 | 0.59 |
| 2011-03 | 5.12 | 5.12 | 0.68 | 1.0200 | 0.4800 | 16.53 | 0.13 |
| 2011-06 | 5.39 | 5.38 | 1.46 | 2.1900 | 1.0100 | 13.47 | 0.27 |
| 2011-09 | 6.16 | 6.73 | 2.64 | 3.7500 | 1.4200 | 18.00 | 0.39 |
| 2010-06 | 6.54 | 6.66 | 1.21 | 2.0700 | 0.8300 | 10.19 | 0.18 |
| 2010-09 | 7.60 | 7.54 | 2.37 | 3.6600 | 1.2200 | 11.80 | 0.31 |
| 2010-12 | 8.42 | 9.31 | 3.60 | 5.8600 | 1.4300 | 13.33 | 0.39 |
| 2010-03 | 6.62 | 6.39 | 0.62 | 0.8100 | 0.3900 | 10.41 | 0.10 |
| 2009-12 | 7.67 | 8.51 | 2.88 | 4.3900 | 1.1200 | 9.47 | 0.34 |
| 2009-09 | 8.12 | 8.38 | 2.26 | 0.0000 | 0.8500 | 8.38 | 0.27 |
| 2008-12 | 6.27 | 6.58 | 2.24 | 3.4700 | 1.0700 | 8.63 | 0.34 |
| 2009-06 | 7.29 | 7.54 | 1.31 | 1.8700 | 0.5500 | 7.86 | 0.17 |
| 2009-03 | 5.21 | 5.44 | 0.46 | 0.0000 | 0.2600 | 7.63 | 0.08 |
| 2008-06 | 6.41 | 6.90 | 1.31 | 1.7300 | 0.5700 | 6.81 | 0.19 |
| 2008-09 | 6.83 | 7.48 | 2.04 | 0.0000 | 0.8200 | 7.57 | 0.27 |
| 2007-09 | 5.77 | 5.74 | 1.34 | -- | 0.6900 | 3.48 | 0.23 |
| 2007-12 | 4.58 | 4.61 | 1.39 | 2.1000 | 0.8800 | 4.05 | 0.30 |
| 2008-03 | 6.06 | 5.41 | 0.47 | -- | 0.2700 | 6.69 | 0.09 |
| 2006-12 | 7.74 | 8.60 | 2.15 | 4.3600 | 0.7200 | 2.68 | 0.25 |
| 2007-03 | 7.53 | 7.08 | 0.43 | -- | 0.1700 | 2.47 | 0.06 |
| 2007-06 | 6.20 | 6.31 | 0.95 | 1.6700 | 0.4500 | 2.97 | 0.15 |
| 2006-03 | 9.83 | 9.82 | 0.79 | -- | 0.2200 | 2.69 | 0.08 |
| 2006-06 | 11.67 | 11.58 | 1.68 | 3.1400 | 0.3900 | 2.55 | 0.15 |
| 2006-09 | 10.31 | 10.20 | 2.35 | -- | 0.5900 | 2.70 | 0.23 |
| 2005-06 | 14.87 | 15.35 | 3.00 | 4.7800 | 0.5800 | 3.72 | 0.20 |
| 2005-09 | 14.88 | 14.93 | 4.33 | -- | 0.8700 | 3.24 | 0.29 |
| 2005-12 | 14.22 | 14.37 | 4.80 | 8.4000 | 1.0600 | 3.50 | 0.33 |
| 2005-03 | 13.71 | 13.91 | 1.54 | -- | 0.3400 | 4.14 | 0.11 |
| 2004-12 | 11.41 | 12.66 | 7.98 | 11.0300 | 2.6100 | 6.27 | 0.63 |
| 2004-03 | 6.92 | 9.27 | 1.99 | -- | 1.1200 | 8.48 | 0.21 |
| 2004-06 | 9.15 | 10.82 | 4.76 | 6.4100 | 1.9100 | 8.67 | 0.44 |
| 2004-09 | 10.44 | 11.82 | 6.51 | -- | 2.2900 | 6.43 | 0.55 |
| 2003-09 | 13.28 | 15.38 | 5.01 | -- | 1.4800 | 5.44 | 0.33 |
| 2003-06 | 12.04 | 14.17 | 3.05 | 4.7400 | 0.9700 | 6.07 | 0.21 |
| 2003-12 | 13.62 | 16.02 | 6.67 | 10.6800 | 2.0000 | 5.28 | 0.42 |
| 2003-03 | 11.54 | 14.70 | 1.55 | -- | 0.4900 | 5.92 | 0.11 |
| 2002-12 | 13.51 | 17.79 | 7.61 | 12.0800 | 2.1500 | 8.60 | 0.43 |
| 2002-06 | 13.42 | 19.20 | 4.60 | 6.8700 | 1.0900 | 10.11 | 0.24 |
| 2002-03 | 9.74 | 13.94 | 2.06 | -- | 0.7700 | 13.79 | 0.15 |
| 2002-09 | 13.45 | 18.54 | 6.26 | -- | 1.6000 | 10.09 | 0.34 |
| 2001-12 | 15.52 | 17.41 | 7.81 | 14.6900 | 2.1900 | 14.39 | 0.45 |
| 2000-12 | 15.12 | 15.68 | 15.46 | 37.0000 | 2.5600 | 16.27 | 0.99 |
| 2001-06 | 16.27 | 15.93 | 3.99 | 11.2400 | 1.2300 | 16.19 | 0.25 |
| 2000-06 | 15.61 | 15.68 | -- | -- | -- | -- | -- |
| 1999-12 | 12.68 | 12.88 | 15.32 | -- | 2.8000 | -- | 1.19 |
| 1998-12 | 4.18 | 4.34 | 5.01 | -- | 2.3600 | 25.16 | 1.16 |
| 2025-06 | 9.51 | 6.30 | 1.71 | 1.6000 | 1.3800 | 7.46 | 0.27 |
| 2025-09 | 7.84 | 5.73 | 2.23 | 2.2500 | 2.0700 | 6.94 | 0.39 |
| 2026-03 | 2.63 | 3.55 | 0.38 | -- | -- | -- | 0.11 |
| 2025-12 | 5.43 | 4.20 | -- | -- | -- | -- | -- |
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 | 32.58 | 67.42 | 1.7000 | 1.1300 |
| 2024-06 | 37.10 | 62.90 | 1.2600 | 0.7800 |
| 2024-12 | 31.80 | 68.20 | 1.4900 | 0.9200 |
| 2024-09 | 35.61 | 64.39 | 1.4800 | 0.9300 |
| 2023-12 | 38.90 | 61.10 | 1.0900 | 0.6800 |
| 2024-03 | 37.49 | 62.51 | 1.1600 | 0.7400 |
| 2023-09 | 37.47 | 62.53 | 1.1000 | 0.5800 |
| 2022-12 | 43.56 | 56.44 | 1.0400 | 0.5100 |
| 2023-06 | 40.05 | 59.94 | 1.1800 | 0.6400 |
| 2023-03 | 41.96 | 58.04 | 1.1000 | 0.5700 |
| 2022-09 | 40.61 | 59.39 | 1.0400 | 0.5400 |
| 2022-06 | 39.59 | 60.41 | 0.9500 | 0.4800 |
| 2022-03 | 39.92 | 60.08 | 0.9400 | 0.4600 |
| 2021-12 | 39.84 | 60.16 | 0.9300 | 0.4200 |
| 2021-09 | 39.95 | 60.05 | 0.9500 | 0.4300 |
| 2021-06 | 39.36 | 60.64 | 1.0700 | 0.4500 |
| 2021-03 | 39.70 | 60.30 | 1.1200 | 0.4400 |
| 2020-12 | 38.91 | 61.09 | 1.0400 | 0.4100 |
| 2020-09 | 37.84 | 62.16 | 1.1700 | 0.4200 |
| 2020-06 | 37.77 | 62.23 | 1.1100 | 0.4400 |
| 2020-03 | 32.01 | 67.99 | 1.1600 | 0.4500 |
| 2019-12 | 34.05 | 65.95 | 1.1500 | 0.3600 |
| 2019-06 | 36.08 | 63.94 | 1.2700 | 0.4500 |
| 2019-09 | 35.52 | 64.50 | 1.1700 | 0.3500 |
| 2019-03 | 30.80 | 69.20 | 2.0300 | 0.7300 |
| 2018-12 | 36.57 | 63.43 | 2.0000 | 0.6100 |
| 2018-09 | 28.46 | 71.54 | 2.3300 | 1.0200 |
| 2018-03 | 28.73 | 71.27 | 1.6000 | 0.8700 |
| 2018-06 | 25.42 | 74.56 | 2.1400 | 0.8700 |
| 2017-09 | 27.79 | 72.23 | 1.6500 | 0.7200 |
| 2017-06 | 26.90 | 73.10 | 1.6800 | 0.7800 |
| 2017-12 | 26.94 | 73.06 | 1.6400 | 0.7600 |
| 2017-03 | 18.84 | 81.16 | 8.3400 | 3.9400 |
| 2016-09 | 17.88 | 82.12 | 10.5000 | 5.1100 |
| 2016-12 | 16.73 | 83.27 | 12.4900 | 6.9000 |
| 2015-12 | 19.25 | 80.75 | 2.6300 | 1.1600 |
| 2016-06 | 17.53 | 82.47 | 4.7000 | 2.2100 |
| 2016-03 | 18.75 | 81.25 | 2.7100 | 1.1300 |
| 2015-06 | 19.47 | 80.53 | 3.8200 | 2.2700 |
| 2015-09 | 19.73 | 80.27 | 2.5800 | 1.4900 |
| 2014-09 | 20.11 | 79.89 | 7.2800 | 4.4100 |
| 2015-03 | 18.06 | 81.94 | 10.5300 | 6.3900 |
| 2014-12 | 17.29 | 82.67 | 12.9800 | 7.8600 |
| 2014-06 | 23.45 | 76.55 | 3.0300 | 1.9400 |
| 2013-12 | 25.26 | 74.74 | 1.9600 | 1.0600 |
| 2014-03 | 23.63 | 76.37 | 2.1800 | 1.3500 |
| 2013-06 | 23.59 | 76.41 | 2.5800 | 1.2400 |
| 2013-09 | 23.68 | 76.32 | 2.4000 | 1.1700 |
| 2013-03 | 24.53 | 75.44 | 7.4100 | 4.3500 |
| 2012-09 | 27.29 | 72.71 | 4.4700 | 1.5900 |
| 2012-12 | 26.54 | 73.46 | 5.7400 | 2.2500 |
| 2012-06 | 33.51 | 66.49 | 2.7900 | 1.0800 |
| 2012-03 | 28.19 | 71.81 | 1.6200 | 0.6400 |
| 2011-12 | 30.20 | 69.80 | 1.5400 | 0.5400 |
| 2011-03 | 44.31 | 55.69 | 1.5900 | 0.5700 |
| 2011-06 | 44.01 | 55.99 | 0.8300 | 0.2800 |
| 2011-09 | 42.01 | 58.03 | 1.2900 | 0.7100 |
| 2010-06 | 50.71 | 49.29 | 1.6000 | 0.7800 |
| 2010-09 | 44.64 | 55.39 | 1.9800 | 0.5900 |
| 2010-12 | 44.11 | 55.89 | 1.8100 | 0.3900 |
| 2010-03 | 44.28 | 55.72 | 1.1700 | 0.4900 |
| 2009-12 | 40.66 | 59.30 | 1.1500 | 0.3900 |
| 2009-09 | 38.69 | 61.31 | 1.3000 | 0.4300 |
| 2008-12 | 41.52 | 58.48 | 1.0200 | 0.3000 |
| 2009-06 | 40.08 | 59.92 | 1.2800 | 0.4400 |
| 2009-03 | 39.55 | 60.45 | 1.0000 | 0.3000 |
| 2008-06 | 36.06 | 63.94 | 1.2700 | 0.3700 |
| 2008-09 | 38.17 | 61.83 | 1.1800 | 0.3000 |
| 2007-09 | 36.68 | 63.32 | 1.3700 | 0.5800 |
| 2007-12 | 36.93 | 63.11 | 1.3100 | 0.5400 |
| 2008-03 | 35.34 | 64.66 | 1.3100 | 0.4600 |
| 2006-12 | 55.69 | 44.31 | 1.5300 | 0.8400 |
| 2007-03 | 55.15 | 44.90 | 1.4300 | 0.6900 |
| 2007-06 | 38.68 | 61.32 | 1.3900 | 0.6800 |
| 2006-03 | 50.95 | 49.05 | 1.0700 | 0.5100 |
| 2006-06 | 51.35 | 48.70 | 1.0800 | 0.5200 |
| 2006-09 | 48.93 | 51.12 | 1.0900 | 0.4500 |
| 2005-06 | 42.69 | 57.37 | 1.2300 | 0.5200 |
| 2005-09 | 43.83 | 56.23 | 1.2300 | 0.5200 |
| 2005-12 | 47.17 | 52.83 | 1.1300 | 0.4900 |
| 2005-03 | 37.94 | 62.06 | 2.5500 | 1.1200 |
| 2004-12 | 35.38 | 64.55 | 3.1200 | 1.7300 |
| 2004-03 | 40.40 | 59.60 | 1.4600 | 0.7700 |
| 2004-06 | 37.73 | 62.27 | 3.0600 | 1.7500 |
| 2004-09 | 34.73 | 65.27 | 3.5800 | 2.0500 |
| 2003-09 | 38.85 | 61.15 | 1.5100 | 1.0600 |
| 2003-06 | 41.54 | 58.46 | 1.3900 | 0.9400 |
| 2003-12 | 41.68 | 58.32 | 1.4200 | 1.0100 |
| 2003-03 | 41.84 | 58.10 | 2.6500 | 1.8200 |
| 2002-12 | 42.00 | 58.00 | 2.5100 | 1.7800 |
| 2002-06 | 40.02 | 59.98 | 2.1400 | 1.5400 |
| 2002-03 | 42.56 | 57.36 | 1.7300 | 1.3200 |
| 2002-09 | 41.00 | 59.00 | 2.0300 | 1.4800 |
| 2001-12 | 36.95 | 63.05 | 1.8800 | 1.3700 |
| 2000-12 | 57.85 | 42.15 | 1.0700 | 0.4400 |
| 2001-06 | 30.69 | 69.31 | 7.4500 | 5.8700 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 64.48 | 35.52 | 1.1000 | 0.3000 |
| 1998-12 | 71.38 | 28.62 | 0.9700 | 0.1900 |
| 2025-06 | 33.99 | 66.03 | 1.6200 | 1.0600 |
| 2025-09 | 32.20 | 67.80 | 1.7400 | 1.1700 |
| 2026-03 | 30.59 | 69.41 | -- | -- |
| 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 | 712000000.0000 | 88859200.0000 | 90833100.0000 | 2042500.0000 |
| 2024-06 | 1622000000.0000 | 339000000.0000 | 153000000.0000 | 6843100.0000 |
| 2024-12 | 3009000000.0000 | 570000000.0000 | 361000000.0000 | 15147200.0000 |
| 2024-09 | 2337000000.0000 | 435000000.0000 | 240000000.0000 | 8897500.0000 |
| 2023-12 | 3647000000.0000 | 1051000000.0000 | 286000000.0000 | 24855700.0000 |
| 2024-03 | 792000000.0000 | 156000000.0000 | 75241100.0000 | 3460800.0000 |
| 2023-09 | 2637000000.0000 | 775000000.0000 | 195000000.0000 | 11546500.0000 |
| 2022-12 | 3610000000.0000 | 1149000000.0000 | 246000000.0000 | 31875600.0000 |
| 2023-06 | 1861000000.0000 | 583000000.0000 | 125000000.0000 | 11314600.0000 |
| 2023-03 | 897000000.0000 | 284000000.0000 | 61113300.0000 | 12603500.0000 |
| 2022-09 | 2658000000.0000 | 823000000.0000 | 181000000.0000 | 20796200.0000 |
| 2022-06 | 1749000000.0000 | 555000000.0000 | 113000000.0000 | 17109400.0000 |
| 2022-03 | 873000000.0000 | 273000000.0000 | 55422900.0000 | 11969800.0000 |
| 2021-12 | 3620000000.0000 | 1154000000.0000 | 231000000.0000 | 45235100.0000 |
| 2021-09 | 2542000000.0000 | 817000000.0000 | 144000000.0000 | 34722400.0000 |
| 2021-06 | 1609000000.0000 | 545000000.0000 | 97253200.0000 | 22233100.0000 |
| 2021-03 | 786000000.0000 | 302000000.0000 | 46870900.0000 | 10782100.0000 |
| 2020-12 | 2997000000.0000 | 842000000.0000 | 212000000.0000 | 44358000.0000 |
| 2020-09 | 2217000000.0000 | 661000000.0000 | 150000000.0000 | 32232800.0000 |
| 2020-06 | 1491000000.0000 | 441000000.0000 | 95242300.0000 | 18295500.0000 |
| 2020-03 | 778000000.0000 | 261000000.0000 | 52135900.0000 | 6777700.0000 |
| 2019-12 | 3050000000.0000 | 871000000.0000 | 222000000.0000 | 37600500.0000 |
| 2019-06 | 1718000000.0000 | 468000000.0000 | 105000000.0000 | 20365300.0000 |
| 2019-09 | 2465000000.0000 | 692000000.0000 | 150000000.0000 | 27705500.0000 |
| 2019-03 | 812000000.0000 | 213000000.0000 | 48203100.0000 | 11667700.0000 |
| 2018-12 | 2219000000.0000 | 650000000.0000 | 154000000.0000 | 31573700.0000 |
| 2018-09 | 1711000000.0000 | 531000000.0000 | 104000000.0000 | 13913300.0000 |
| 2018-03 | 582000000.0000 | 201000000.0000 | 34856700.0000 | 7734600.0000 |
| 2018-06 | 1198000000.0000 | 379000000.0000 | 76837300.0000 | 16439200.0000 |
| 2017-09 | 1304000000.0000 | 168000000.0000 | 56559400.0000 | 3923200.0000 |
| 2017-06 | 899000000.0000 | 98989700.0000 | 81555900.0000 | 6898400.0000 |
| 2017-12 | 1799000000.0000 | 302000000.0000 | 101000000.0000 | 17355300.0000 |
| 2017-03 | 386000000.0000 | 39773900.0000 | 37110500.0000 | 1310900.0000 |
| 2016-09 | 1112000000.0000 | 110000000.0000 | 127000000.0000 | -1790000.0000 |
| 2016-12 | 1538000000.0000 | 151000000.0000 | 179000000.0000 | 3887400.0000 |
| 2015-12 | 1325000000.0000 | 23960000.0000 | 121000000.0000 | 5772300.0000 |
| 2016-06 | 772000000.0000 | 72835100.0000 | 88773500.0000 | 4275700.0000 |
| 2016-03 | 249000000.0000 | 5780500.0000 | 23556400.0000 | 1636800.0000 |
| 2015-06 | 681000000.0000 | 11505400.0000 | 58461700.0000 | 3916300.0000 |
| 2015-09 | 1008000000.0000 | 18921900.0000 | 90696200.0000 | -4641300.0000 |
| 2014-09 | 1011000000.0000 | 16946400.0000 | 83402500.0000 | 11933500.0000 |
| 2015-03 | 329000000.0000 | 5410300.0000 | 25692300.0000 | -100000.0000 |
| 2014-12 | 1323000000.0000 | 24811700.0000 | 98693700.0000 | 26925800.0000 |
| 2014-06 | 697000000.0000 | 10070200.0000 | 51871900.0000 | 16457600.0000 |
| 2013-12 | 1436000000.0000 | 26734500.0000 | 99732100.0000 | 32753900.0000 |
| 2014-03 | 346000000.0000 | 4704200.0000 | 23201200.0000 | 3299600.0000 |
| 2013-06 | 790000000.0000 | 13062700.0000 | 48211400.0000 | 18227100.0000 |
| 2013-09 | 1102000000.0000 | 18586700.0000 | 73576100.0000 | 21841000.0000 |
| 2013-03 | 405000000.0000 | 4961900.0000 | 26132100.0000 | 8452600.0000 |
| 2012-09 | 1262000000.0000 | 17751400.0000 | 92366000.0000 | 19744400.0000 |
| 2012-12 | 1654000000.0000 | 23092100.0000 | 117000000.0000 | 30778300.0000 |
| 2012-06 | 827000000.0000 | 13089900.0000 | 60444900.0000 | 14222700.0000 |
| 2012-03 | 414000000.0000 | 4279100.0000 | 28716500.0000 | 6308400.0000 |
| 2011-12 | 1324000000.0000 | 21329300.0000 | 111000000.0000 | 34948000.0000 |
| 2011-03 | 371000000.0000 | 7012100.0000 | 34515900.0000 | 7801300.0000 |
| 2011-06 | 755000000.0000 | 15850200.0000 | 69828500.0000 | 17646900.0000 |
| 2011-09 | 1051000000.0000 | 17389200.0000 | 85151000.0000 | 27623400.0000 |
| 2010-06 | 543000000.0000 | 12442700.0000 | 53861600.0000 | 14587800.0000 |
| 2010-09 | 839000000.0000 | 17391700.0000 | 82407900.0000 | 18865200.0000 |
| 2010-12 | 1033000000.0000 | 23967300.0000 | 106000000.0000 | 28232100.0000 |
| 2010-03 | 254000000.0000 | 6403000.0000 | 29756400.0000 | 5089400.0000 |
| 2009-12 | 819000000.0000 | 19315100.0000 | 92845200.0000 | 29305200.0000 |
| 2009-09 | 622000000.0000 | 14240100.0000 | 61986900.0000 | 25517600.0000 |
| 2008-12 | 822000000.0000 | 17084100.0000 | 85510200.0000 | 40470800.0000 |
| 2009-06 | 407000000.0000 | 9254300.0000 | 41005000.0000 | 18919000.0000 |
| 2009-03 | 200000000.0000 | 3821600.0000 | 21307900.0000 | 10595800.0000 |
| 2008-06 | 409000000.0000 | 6732300.0000 | 32450200.0000 | 20216200.0000 |
| 2008-09 | 614000000.0000 | 10428200.0000 | 47088500.0000 | 26768300.0000 |
| 2007-09 | 506000000.0000 | 10530600.0000 | 43049800.0000 | 31159600.0000 |
| 2007-12 | 667000000.0000 | 14067300.0000 | 62574800.0000 | 41706300.0000 |
| 2008-03 | 186000000.0000 | 3374800.0000 | 15226000.0000 | 8068900.0000 |
| 2006-12 | 560000000.0000 | 10363600.0000 | 70552200.0000 | 40190100.0000 |
| 2007-03 | 135000000.0000 | 2628400.0000 | 14501700.0000 | 9294100.0000 |
| 2007-06 | 333000000.0000 | 6610900.0000 | 29284700.0000 | 21392300.0000 |
| 2006-03 | 156000000.0000 | 2050300.0000 | 16836600.0000 | 6578000.0000 |
| 2006-06 | 280000000.0000 | 4331100.0000 | 28791900.0000 | 14875800.0000 |
| 2006-09 | 435000000.0000 | 7373700.0000 | 45999700.0000 | 22774800.0000 |
| 2005-06 | 292000000.0000 | 4409100.0000 | 26960400.0000 | 10203300.0000 |
| 2005-09 | 452000000.0000 | 6901100.0000 | 41724000.0000 | 17083300.0000 |
| 2005-12 | 567000000.0000 | 9435800.0000 | 52196000.0000 | 25459500.0000 |
| 2005-03 | 151000000.0000 | 1653300.0000 | 14776600.0000 | 4292600.0000 |
| 2004-12 | 854000000.0000 | 8261100.0000 | 52447900.0000 | 19099700.0000 |
| 2004-03 | 323000000.0000 | 1924700.0000 | 13080500.0000 | 5651400.0000 |
| 2004-06 | 606000000.0000 | 4365700.0000 | 24403300.0000 | 9540600.0000 |
| 2004-09 | 729000000.0000 | 6239400.0000 | 40115500.0000 | 13271500.0000 |
| 2003-09 | 418000000.0000 | 7134400.0000 | 41473400.0000 | 14680000.0000 |
| 2003-06 | 285000000.0000 | 4617800.0000 | 28609400.0000 | 10744700.0000 |
| 2003-12 | 577000000.0000 | 10020700.0000 | 52577100.0000 | 20775500.0000 |
| 2003-03 | 138000000.0000 | 1931900.0000 | 14698300.0000 | 3870400.0000 |
| 2002-12 | 525000000.0000 | 6288800.0000 | 42225500.0000 | 18558300.0000 |
| 2002-06 | 271000000.0000 | 2958400.0000 | 24367300.0000 | 9344200.0000 |
| 2002-03 | 176000000.0000 | 1376600.0000 | 11280000.0000 | 4118200.0000 |
| 2002-09 | 399000000.0000 | 4385700.0000 | 34865400.0000 | 10731600.0000 |
| 2001-12 | 430000000.0000 | 1054000.0000 | 41368800.0000 | 10399500.0000 |
| 2000-12 | 421000000.0000 | 1394500.0000 | 42777800.0000 | 9688800.0000 |
| 2001-06 | 211000000.0000 | 381200.0000 | 16207500.0000 | 4566800.0000 |
| 2000-06 | 200000000.0000 | 784500.0000 | 19583500.0000 | 5629300.0000 |
| 1999-12 | 427000000.0000 | 7293500.0000 | 48436400.0000 | 14648600.0000 |
| 1998-12 | 321000000.0000 | 5031200.0000 | 26066300.0000 | 16531000.0000 |
| 2025-06 | 1437000000.0000 | 187000000.0000 | 196000000.0000 | 9817100.0000 |
| 2025-09 | 2057000000.0000 | 272000000.0000 | 293000000.0000 | 8552600.0000 |
| 2026-03 | 592000000.0000 | 80616200.0000 | 96844600.0000 | 7585200.0000 |
| 2025-12 | 2750000000.0000 | 357000000.0000 | 395000000.0000 | 23991300.0000 |