中商官网
研究报告
哈药股份（600664）
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 | 4174000000.0000 | 0.77 | 272000000.0000 | 11.02 | 272000000.0000 | 11.02 | 219000000.0000 | 15.26 |
| 2024-12-31 | 16176000000.0000 | 4.65 | 890000000.0000 | 34.85 | 875000000.0000 | 34.41 | 691000000.0000 | 45.78 |
| 2024-03-31 | 4142000000.0000 | 5.34 | 245000000.0000 | 29.63 | 245000000.0000 | 30.32 | 190000000.0000 | 35.71 |
| 2024-09-30 | 12256000000.0000 | 6.63 | 722000000.0000 | 50.42 | 711000000.0000 | 49.06 | 548000000.0000 | 57.47 |
| 2024-06-30 | 8142000000.0000 | 5.70 | 476000000.0000 | 54.05 | 470000000.0000 | 53.59 | 363000000.0000 | 64.25 |
| 2023-12-31 | 15457000000.0000 | 11.93 | 660000000.0000 | -5.17 | 651000000.0000 | -7.13 | 474000000.0000 | -7.42 |
| 2023-09-30 | 11494000000.0000 | 15.04 | 480000000.0000 | 50.00 | 477000000.0000 | 48.14 | 348000000.0000 | 75.76 |
| 2023-03-31 | 3932000000.0000 | 17.94 | 189000000.0000 | 18.13 | 188000000.0000 | 20.51 | 140000000.0000 | 27.27 |
| 2023-06-30 | 7703000000.0000 | 20.06 | 309000000.0000 | 29.83 | 306000000.0000 | 32.47 | 221000000.0000 | 50.34 |
| 2022-09-30 | 9991000000.0000 | 2.59 | 320000000.0000 | -54.35 | 322000000.0000 | -52.99 | 198000000.0000 | -62.57 |
| 2022-06-30 | 6416000000.0000 | 0.16 | 238000000.0000 | -48.48 | 231000000.0000 | -48.55 | 147000000.0000 | -59.84 |
| 2022-12-31 | 13809000000.0000 | 7.87 | 696000000.0000 | 8.41 | 701000000.0000 | 11.09 | 512000000.0000 | 24.88 |
| 2021-12-31 | 12802000000.0000 | 18.67 | 642000000.0000 | -168.15 | 631000000.0000 | -165.12 | 410000000.0000 | -139.23 |
| 2021-06-30 | 6406000000.0000 | 33.21 | 462000000.0000 | -275.67 | 449000000.0000 | -268.80 | 366000000.0000 | -216.93 |
| 2022-03-31 | 3334000000.0000 | 11.88 | 160000000.0000 | 20.30 | 156000000.0000 | 17.29 | 110000000.0000 | 26.01 |
| 2021-09-30 | 9739000000.0000 | 27.32 | 701000000.0000 | -378.17 | 685000000.0000 | -364.48 | 529000000.0000 | -256.51 |
| 2021-03-31 | 2980000000.0000 | 18.68 | 133000000.0000 | -187.50 | 133000000.0000 | -186.93 | 87294700.0000 | -149.88 |
| 2020-12-31 | 10788000000.0000 | -8.77 | -942000000.0000 | -438.85 | -969000000.0000 | -415.64 | -1045000000.0000 | -956.56 |
| 2020-09-30 | 7649000000.0000 | -9.63 | -252000000.0000 | -256.52 | -259000000.0000 | -249.71 | -338000000.0000 | -678.57 |
| 2020-06-30 | 4809000000.0000 | -12.82 | -263000000.0000 | -534.17 | -266000000.0000 | -486.61 | -313000000.0000 | 3831.91 |
| 2019-09-30 | 8464000000.0000 | 4.44 | 161000000.0000 | -55.52 | 173000000.0000 | -59.00 | 58420300.0000 | -79.64 |
| 2019-12-31 | 11825000000.0000 | 9.35 | 278000000.0000 | -47.25 | 307000000.0000 | -47.79 | 122000000.0000 | -69.80 |
| 2020-03-31 | 2511000000.0000 | -6.10 | -152000000.0000 | 49.02 | -153000000.0000 | 72.30 | -175000000.0000 | 38.89 |
| 2019-06-30 | 5516000000.0000 | -2.09 | 60575400.0000 | -86.20 | 68802600.0000 | -86.27 | -7960500.0000 | -102.00 |
| 2019-03-31 | 2674000000.0000 | -6.44 | -102000000.0000 | -149.28 | -88800400.0000 | -142.49 | -126000000.0000 | -179.75 |
| 2018-12-31 | 10814000000.0000 | -10.02 | 527000000.0000 | -19.66 | 588000000.0000 | -10.77 | 404000000.0000 | -12.93 |
| 2018-03-31 | 2858000000.0000 | -7.39 | 207000000.0000 | 108.10 | 209000000.0000 | 102.91 | 158000000.0000 | 151.73 |
| 2018-09-30 | 8104000000.0000 | -12.03 | 362000000.0000 | -16.78 | 422000000.0000 | -6.43 | 287000000.0000 | -8.60 |
| 2018-06-30 | 5634000000.0000 | -8.66 | 439000000.0000 | -7.77 | 501000000.0000 | 4.81 | 399000000.0000 | 4.72 |
| 2017-12-31 | 12018000000.0000 | -14.93 | 656000000.0000 | -34.20 | 659000000.0000 | -37.42 | 464000000.0000 | -45.02 |
| 2017-06-30 | 6168000000.0000 | -13.31 | 476000000.0000 | 2.81 | 478000000.0000 | -3.63 | 381000000.0000 | -7.07 |
| 2017-09-30 | 9212000000.0000 | -10.95 | 435000000.0000 | -41.14 | 451000000.0000 | -43.63 | 314000000.0000 | -52.35 |
| 2017-03-31 | 3086000000.0000 | -10.60 | 99471500.0000 | -18.47 | 103000000.0000 | -24.26 | 62766400.0000 | -42.42 |
| 2016-09-30 | 10345000000.0000 | -17.50 | 739000000.0000 | 39.43 | 800000000.0000 | 43.11 | 659000000.0000 | 50.11 |
| 2016-06-30 | 7115000000.0000 | -22.16 | 463000000.0000 | -5.12 | 496000000.0000 | -3.13 | 410000000.0000 | 2.24 |
| 2016-12-31 | 14127000000.0000 | -10.90 | 997000000.0000 | 34.55 | 1053000000.0000 | 33.97 | 844000000.0000 | 37.46 |
| 2016-03-31 | 3452000000.0000 | -29.16 | 122000000.0000 | -44.55 | 136000000.0000 | -40.61 | 109000000.0000 | -37.71 |
| 2015-12-31 | 15856000000.0000 | -3.96 | 741000000.0000 | 117.94 | 786000000.0000 | 114.75 | 614000000.0000 | 210.10 |
| 2015-06-30 | 9141000000.0000 | 1.25 | 488000000.0000 | 24.17 | 512000000.0000 | 22.20 | 401000000.0000 | 28.94 |
| 2015-09-30 | 12539000000.0000 | -3.62 | 530000000.0000 | 34.86 | 559000000.0000 | 28.80 | 439000000.0000 | 42.07 |
| 2014-09-30 | 13010000000.0000 | -5.17 | 393000000.0000 | 17.31 | 434000000.0000 | 14.21 | 309000000.0000 | 19.31 |
| 2015-03-31 | 4873000000.0000 | -4.28 | 220000000.0000 | 7.84 | 229000000.0000 | 3.15 | 175000000.0000 | 4.79 |
| 2014-12-31 | 16509000000.0000 | -8.75 | 340000000.0000 | 42.86 | 366000000.0000 | 22.41 | 198000000.0000 | 44.53 |
| 2013-09-30 | 13720000000.0000 | 1.78 | 335000000.0000 | -48.85 | 380000000.0000 | -24.45 | 259000000.0000 | -25.79 |
| 2014-03-31 | 5091000000.0000 | 6.48 | 204000000.0000 | -25.55 | 222000000.0000 | -26.25 | 167000000.0000 | -29.24 |
| 2013-12-31 | 18092000000.0000 | 2.43 | 238000000.0000 | -73.85 | 299000000.0000 | -63.18 | 137000000.0000 | -76.78 |
| 2014-06-30 | 9028000000.0000 | -0.80 | 393000000.0000 | 83.64 | 419000000.0000 | 57.52 | 311000000.0000 | 74.72 |
| 2013-03-31 | 4781000000.0000 | 4.66 | 274000000.0000 | -20.58 | 301000000.0000 | 302.49 | 236000000.0000 | 4972.65 |
| 2012-12-31 | 17663000000.0000 | 1.16 | 910000000.0000 | -19.96 | 812000000.0000 | -33.77 | 590000000.0000 | -40.28 |
| 2013-06-30 | 9101000000.0000 | 0.15 | 214000000.0000 | -61.79 | 266000000.0000 | -13.64 | 178000000.0000 | -7.77 |
| 2011-12-31 | 17461000000.0000 | 39.30 | 1137000000.0000 | -11.93 | 1226000000.0000 | -6.70 | 988000000.0000 | -12.80 |
| 2012-03-31 | 4568000000.0000 | -8.46 | 345000000.0000 | -27.97 | 74783900.0000 | -84.61 | 4652400.0000 | -98.82 |
| 2012-06-30 | 9087000000.0000 | -5.88 | 560000000.0000 | -45.74 | 308000000.0000 | -70.27 | 193000000.0000 | -77.48 |
| 2012-09-30 | 13480000000.0000 | -2.29 | 655000000.0000 | -53.15 | 503000000.0000 | -64.30 | 349000000.0000 | -70.12 |
| 2011-06-30 | 9655000000.0000 | 47.25 | 1032000000.0000 | 53.12 | 1036000000.0000 | 53.03 | 857000000.0000 | 51.95 |
| 2011-09-30 | 13796000000.0000 | 41.24 | 1398000000.0000 | 40.36 | 1409000000.0000 | 40.90 | 1168000000.0000 | 40.22 |
| 2011-03-31 | 4990000000.0000 | 43.97 | 479000000.0000 | 49.69 | 486000000.0000 | 50.93 | 393000000.0000 | 47.19 |
| 2010-12-31 | 12535000000.0000 | 17.40 | 1291000000.0000 | 19.10 | 1314000000.0000 | 20.88 | 1133000000.0000 | 21.31 |
| 2010-09-30 | 9768000000.0000 | 21.61 | 996000000.0000 | 15.28 | 1000000000.0000 | 15.74 | 833000000.0000 | 14.27 |
| 2010-03-31 | 3466000000.0000 | 20.98 | 320000000.0000 | 20.30 | 322000000.0000 | 20.15 | 267000000.0000 | 18.67 |
| 2010-06-30 | 6557000000.0000 | 21.38 | 674000000.0000 | 22.10 | 677000000.0000 | 21.98 | 564000000.0000 | 21.03 |
| 2009-09-30 | 8032000000.0000 | 6.38 | 864000000.0000 | 24.14 | 864000000.0000 | 6.40 | 729000000.0000 | 17.96 |
| 2009-12-31 | 10677000000.0000 | 10.13 | 1084000000.0000 | 11.41 | 1087000000.0000 | 0.18 | 934000000.0000 | 8.10 |
| 2009-06-30 | 5402000000.0000 | 3.80 | 552000000.0000 | 9.09 | 555000000.0000 | 12.12 | 466000000.0000 | 23.61 |
| 2008-09-30 | 7550000000.0000 | 14.32 | 696000000.0000 | 86.60 | 812000000.0000 | 119.46 | 618000000.0000 | 101.96 |
| 2008-12-31 | 9695000000.0000 | 16.95 | 973000000.0000 | 57.70 | 1085000000.0000 | 73.88 | 864000000.0000 | 45.95 |
| 2009-03-31 | 2865000000.0000 | 3.84 | 266000000.0000 | 43.01 | 268000000.0000 | 42.55 | 225000000.0000 | 59.57 |
| 2008-06-30 | 5204000000.0000 | 18.33 | 506000000.0000 | 101.59 | 495000000.0000 | 97.21 | 377000000.0000 | 85.71 |
| 2008-03-31 | 2759000000.0000 | 34.59 | 186000000.0000 | 70.64 | 188000000.0000 | 72.48 | 141000000.0000 | 64.82 |
| 2007-09-30 | 6604000000.0000 | -6.58 | 373000000.0000 | -26.86 | 370000000.0000 | -28.02 | 306000000.0000 | -31.54 |
| 2007-12-31 | 8290000000.0000 | -10.55 | 617000000.0000 | -9.80 | 624000000.0000 | -6.87 | 592000000.0000 | 1.72 |
| 2007-03-31 | 2050000000.0000 | -20.88 | 109000000.0000 | -45.77 | 109000000.0000 | -45.77 | 85547000.0000 | -50.84 |
| 2006-12-31 | 9268000000.0000 | 9.13 | 684000000.0000 | 2.09 | 670000000.0000 | 3.55 | 582000000.0000 | 7.98 |
| 2007-06-30 | 4398000000.0000 | -9.09 | 251000000.0000 | -21.81 | 251000000.0000 | -20.32 | 203000000.0000 | -26.98 |
| 2006-09-30 | 7069000000.0000 | 8.74 | 510000000.0000 | -1.92 | 514000000.0000 | 3.01 | 447000000.0000 | 10.37 |
| 2006-03-31 | 2591000000.0000 | 7.51 | 201000000.0000 | 4.15 | 201000000.0000 | 9.84 | 174000000.0000 | 20.00 |
| 2006-06-30 | 4838000000.0000 | 12.62 | 321000000.0000 | 0.94 | 315000000.0000 | 4.30 | 278000000.0000 | 15.35 |
| 2005-12-31 | 8493000000.0000 | 18.37 | 670000000.0000 | 88.20 | 647000000.0000 | 94.29 | 539000000.0000 | 97.44 |
| 2005-03-31 | 2410000000.0000 | 27.65 | 193000000.0000 | 34.97 | 183000000.0000 | 26.21 | 145000000.0000 | 19.83 |
| 2005-06-30 | 4296000000.0000 | 20.27 | 318000000.0000 | 28.23 | 302000000.0000 | 22.76 | 241000000.0000 | 17.56 |
| 2005-09-30 | 6501000000.0000 | 19.18 | 520000000.0000 | 60.99 | 499000000.0000 | 60.97 | 405000000.0000 | 62.65 |
| 2004-03-31 | 1888000000.0000 | 1.89 | 143000000.0000 | -2.72 | 145000000.0000 | -0.68 | 121000000.0000 | 2.54 |
| 2004-09-30 | 5455000000.0000 | -1.12 | 323000000.0000 | -21.79 | 310000000.0000 | -23.65 | 249000000.0000 | -23.62 |
| 2004-06-30 | 3572000000.0000 | -3.54 | 248000000.0000 | -20.26 | 246000000.0000 | -19.61 | 205000000.0000 | -19.92 |
| 2004-12-31 | 7175000000.0000 | 3.55 | 356000000.0000 | -24.58 | 333000000.0000 | -26.16 | 273000000.0000 | -22.22 |
| 2003-09-30 | 5517000000.0000 | 14.58 | 413000000.0000 | 31.95 | 406000000.0000 | 31.39 | 326000000.0000 | 37.55 |
| 2003-12-31 | 6929000000.0000 | 6.35 | 472000000.0000 | 12.92 | 451000000.0000 | 11.36 | 351000000.0000 | 12.86 |
| 2003-06-30 | 3703000000.0000 | 15.79 | 311000000.0000 | 40.09 | 306000000.0000 | 39.09 | 256000000.0000 | 50.59 |
| 2002-09-30 | 4815000000.0000 | -- | 313000000.0000 | -- | 309000000.0000 | -- | 237000000.0000 | -- |
| 2003-03-31 | 1853000000.0000 | 8.49 | 147000000.0000 | 25.64 | 146000000.0000 | 23.73 | 118000000.0000 | 50.16 |
| 2002-12-31 | 6515000000.0000 | 21.37 | 418000000.0000 | 4.50 | 405000000.0000 | 2.79 | 311000000.0000 | 6.51 |
| 2001-12-31 | 5368000000.0000 | -16.70 | 400000000.0000 | 19.76 | 394000000.0000 | 17.61 | 292000000.0000 | 33.33 |
| 2002-06-30 | 3198000000.0000 | 11.04 | 222000000.0000 | -9.76 | 220000000.0000 | -9.47 | 170000000.0000 | 15.65 |
| 2001-06-30 | 2880000000.0000 | -24.57 | 246000000.0000 | 50.92 | 243000000.0000 | 52.83 | 147000000.0000 | 23.53 |
| 2002-03-31 | 1708000000.0000 | -- | 117000000.0000 | -- | 118000000.0000 | -- | 78583100.0000 | -- |
| 2000-12-31 | 6444000000.0000 | 43.61 | 334000000.0000 | 54.63 | 335000000.0000 | 55.09 | 219000000.0000 | 56.43 |
| 2000-06-30 | 3818000000.0000 | 103.84 | 163000000.0000 | 18.98 | 159000000.0000 | 17.78 | 119000000.0000 | 3.48 |
| 1999-12-31 | 4487000000.0000 | 53.40 | 216000000.0000 | 83.05 | 216000000.0000 | 70.08 | 140000000.0000 | 43.17 |
| 1997-12-31 | 2273000000.0000 | 4.12 | 140000000.0000 | 6.87 | 143000000.0000 | 8.33 | 121000000.0000 | 8.04 |
| 1998-12-31 | 2925000000.0000 | 28.68 | 118000000.0000 | -15.71 | 127000000.0000 | -11.19 | 97785500.0000 | -19.19 |
| 1998-06-30 | 1419000000.0000 | 27.04 | 92871100.0000 | 29733.31 | 92884300.0000 | 30.49 | 78448500.0000 | 30.73 |
| 1999-06-30 | 1873000000.0000 | 31.99 | 137000000.0000 | 47.52 | 135000000.0000 | 45.34 | 115000000.0000 | 46.59 |
| 1996-12-31 | 2183000000.0000 | 7.22 | 131000000.0000 | 0.00 | 132000000.0000 | 1.54 | 112000000.0000 | 1.82 |
| 1996-06-30 | 1119000000.0000 | 12.12 | 1081700.0000 | 407.36 | 68714400.0000 | 5.25 | 58023200.0000 | 4.61 |
| 1997-06-30 | 1117000000.0000 | -0.18 | 311300.0000 | -71.22 | 71178900.0000 | 3.59 | 60006100.0000 | 3.42 |
| 1994-06-30 | 859000000.0000 | -13.23 | 69381400.0000 | -15.87 | 69242200.0000 | -9.52 | 58855800.0000 | -9.52 |
| 1995-06-30 | 998000000.0000 | 16.18 | 213200.0000 | -99.69 | 65284300.0000 | -5.72 | 55464600.0000 | -5.76 |
| 1994-12-31 | 1755000000.0000 | -25.19 | 1916000.0000 | -98.81 | 119000000.0000 | -26.09 | 101000000.0000 | -26.28 |
| 1995-12-31 | 2036000000.0000 | 16.01 | 131000000.0000 | 6737.16 | 130000000.0000 | 9.24 | 110000000.0000 | 8.91 |
| 1993-12-31 | 2346000000.0000 | 48.76 | 161000000.0000 | -- | 161000000.0000 | 42.48 | 137000000.0000 | 48.74 |
| 1993-06-30 | 990000000.0000 | -- | 82472000.0000 | -- | 76528000.0000 | -- | 65049000.0000 | -- |
| 1992-12-31 | 1577000000.0000 | 16.90 | -- | NaN | 113000000.0000 | 38.57 | 92106000.0000 | 48.51 |
| 1990-12-31 | 1013000000.0000 | -- | -- | NaN | 62073000.0000 | -- | 39564000.0000 | -- |
| 1991-12-31 | 1349000000.0000 | 33.17 | -- | NaN | 81546000.0000 | 31.37 | 62022000.0000 | 56.76 |
| 2025-06-30 | 8125000000.0000 | -0.21 | 366000000.0000 | -23.11 | 362000000.0000 | -22.98 | 264000000.0000 | -27.27 |
| 2025-09-30 | 12021000000.0000 | -1.92 | 486000000.0000 | -32.69 | 481000000.0000 | -32.35 | 342000000.0000 | -37.59 |
| 2026-03-31 | 4175000000.0000 | 0.02 | 208000000.0000 | -23.53 | 206000000.0000 | -24.26 | 161000000.0000 | -26.48 |
| 2025-12-31 | 15964000000.0000 | -1.31 | 586000000.0000 | -34.16 | 573000000.0000 | -34.51 | 399000000.0000 | -42.26 |
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 | 6.16 | 6.52 | 1.93 | 3.9000 | 1.6500 | 3.61 | 0.30 |
| 2024-12 | 5.01 | 5.41 | 5.99 | 12.4800 | 6.0800 | 3.68 | 1.11 |
| 2024-03 | 5.41 | 5.92 | 1.73 | 3.6700 | 1.5500 | 3.62 | 0.29 |
| 2024-09 | 5.39 | 5.80 | 4.98 | 10.2100 | 4.5700 | 3.55 | 0.86 |
| 2024-06 | 5.24 | 5.77 | 3.30 | 7.0100 | 2.9700 | 3.62 | 0.57 |
| 2023-12 | 3.69 | 4.21 | 4.61 | 8.7300 | 6.1200 | 3.63 | 1.10 |
| 2023-09 | 3.65 | 4.15 | 3.43 | 6.4900 | 4.7600 | 3.54 | 0.83 |
| 2023-03 | 4.43 | 4.78 | 1.39 | 2.7800 | 1.6600 | 3.73 | 0.29 |
| 2023-06 | 3.53 | 3.97 | 2.23 | 4.1300 | 3.1700 | 3.58 | 0.56 |
| 2022-09 | 2.40 | 3.22 | 2.47 | 3.9800 | 4.0600 | 3.18 | 0.77 |
| 2022-06 | 3.37 | 3.60 | 1.78 | 3.1200 | 2.6200 | 3.15 | 0.50 |
| 2022-12 | 3.11 | 5.08 | 5.22 | 11.3300 | 5.3800 | 3.43 | 1.03 |
| 2021-12 | 2.73 | 4.93 | 4.91 | 10.1300 | 4.9800 | 3.40 | 1.00 |
| 2021-06 | 4.40 | 7.01 | 3.73 | 9.4200 | 2.7500 | 3.42 | 0.53 |
| 2022-03 | 4.56 | 4.68 | 1.22 | 2.5800 | 1.3300 | 3.27 | 0.26 |
| 2021-09 | 5.19 | 7.03 | 5.57 | 13.1400 | 4.0200 | 3.23 | 0.79 |
| 2021-03 | 3.19 | 4.46 | 1.13 | 2.3500 | 1.2800 | 3.23 | 0.25 |
| 2020-12 | -10.18 | -8.98 | -8.18 | -24.1200 | 4.3400 | 3.12 | 0.91 |
| 2020-09 | -4.93 | -3.39 | -2.23 | -6.3400 | 3.3600 | 2.97 | 0.66 |
| 2020-06 | -6.86 | -5.53 | -2.46 | -7.5600 | 2.0800 | 2.94 | 0.45 |
| 2019-09 | 0.39 | 2.04 | 1.45 | 0.0800 | 3.6800 | 3.81 | 0.71 |
| 2019-12 | 0.80 | 2.60 | 2.46 | 0.9400 | 4.8500 | 4.04 | 0.95 |
| 2020-03 | -8.40 | -6.09 | -1.24 | -3.5300 | 1.0200 | 2.96 | 0.20 |
| 2019-06 | -0.36 | 1.25 | 0.61 | -0.7300 | 2.5600 | 3.93 | 0.49 |
| 2019-03 | -5.09 | -3.32 | -0.78 | -2.6200 | 1.3100 | 3.89 | 0.24 |
| 2018-12 | 4.26 | 5.44 | 4.94 | 5.3300 | 4.6100 | 3.99 | 0.91 |
| 2018-03 | 6.96 | 7.31 | 1.52 | 1.9700 | 1.2500 | 3.96 | 0.21 |
| 2018-09 | 3.95 | 5.21 | 3.53 | 3.7100 | 3.9200 | 3.81 | 0.68 |
| 2018-06 | 7.35 | 8.89 | 4.21 | 5.1700 | 2.7100 | 4.02 | 0.47 |
| 2017-12 | 4.31 | 5.48 | 4.81 | 5.6000 | 5.1200 | 4.10 | 0.88 |
| 2017-06 | 6.83 | 7.75 | 3.56 | 4.7000 | 2.9100 | 4.29 | 0.46 |
| 2017-09 | 3.98 | 4.90 | 3.32 | 3.5900 | 4.4100 | 4.00 | 0.68 |
| 2017-03 | 3.08 | 3.34 | 0.70 | 0.6400 | 1.4300 | 4.30 | 0.21 |
| 2016-09 | 7.01 | 7.73 | 5.64 | 8.3000 | 3.8700 | 5.58 | 0.73 |
| 2016-06 | 6.32 | 6.97 | 3.47 | 5.2300 | 2.6700 | 5.51 | 0.50 |
| 2016-12 | 6.80 | 7.45 | 7.00 | 10.5800 | 5.2300 | 5.25 | 0.94 |
| 2016-03 | 3.16 | 3.94 | 1.00 | 1.3600 | 1.3200 | 5.72 | 0.25 |
| 2015-12 | 4.67 | 4.96 | 5.71 | 7.2100 | 4.2700 | 6.59 | 1.15 |
| 2015-06 | 5.34 | 5.60 | 3.26 | 4.4500 | 2.2800 | 7.05 | 0.58 |
| 2015-09 | 4.23 | 4.46 | 3.58 | 5.3800 | 3.2500 | 6.52 | 0.80 |
| 2014-09 | 3.02 | 3.34 | 2.73 | 3.9500 | 3.0100 | 6.43 | 0.82 |
| 2015-03 | 4.51 | 4.70 | 1.42 | 1.9300 | 1.1700 | 7.69 | 0.30 |
| 2014-12 | 2.05 | 2.22 | 2.25 | 3.0000 | 3.5900 | 6.60 | 1.02 |
| 2013-09 | 2.43 | 2.77 | 2.42 | 3.2600 | 3.2700 | 6.93 | 0.87 |
| 2014-03 | 4.01 | 4.36 | 1.34 | 2.0600 | 1.1100 | 7.23 | 0.31 |
| 2013-12 | 1.23 | 1.65 | 1.82 | 2.1000 | 3.8900 | 7.35 | 1.10 |
| 2014-06 | 4.34 | 4.64 | 2.59 | 3.8800 | 2.0100 | 6.44 | 0.56 |
| 2013-03 | 5.71 | 6.30 | 1.90 | 2.8500 | 1.0900 | 7.23 | 0.30 |
| 2012-12 | 5.13 | 4.60 | 5.18 | 6.5100 | 4.2900 | 8.49 | 1.13 |
| 2013-06 | 2.33 | 2.92 | 1.70 | 2.2700 | 2.0800 | 6.95 | 0.58 |
| 2011-12 | 6.49 | 7.02 | 7.93 | 8.5400 | 4.3300 | 7.52 | 1.13 |
| 2012-03 | 7.57 | 1.64 | 0.47 | -0.3700 | 1.2700 | 7.66 | 0.29 |
| 2012-06 | 6.16 | 3.39 | 2.01 | 1.7200 | 2.5500 | 7.86 | 0.59 |
| 2012-09 | 4.86 | 3.73 | 3.27 | 3.7300 | 3.7400 | 7.68 | 0.88 |
| 2011-06 | 10.65 | 10.73 | 8.26 | 9.5100 | 2.5200 | 7.31 | 0.77 |
| 2011-09 | 10.10 | 10.21 | 12.05 | 12.9700 | 3.6300 | 7.00 | 1.18 |
| 2011-03 | 9.58 | 9.74 | 3.99 | 4.5400 | 1.2800 | 8.20 | 0.41 |
| 2010-12 | 9.56 | 10.48 | 11.17 | 18.1100 | 4.2100 | 7.72 | 1.07 |
| 2010-09 | 9.46 | 10.24 | 8.56 | 13.4100 | 3.5800 | 7.70 | 0.84 |
| 2010-03 | 8.54 | 9.29 | 3.02 | 4.2900 | 1.3700 | 8.28 | 0.32 |
| 2010-06 | 9.55 | 10.32 | 6.24 | 9.5000 | 2.4300 | 7.78 | 0.60 |
| 2009-09 | 9.96 | 10.76 | 8.17 | 0.0000 | 3.3400 | 6.97 | 0.76 |
| 2009-12 | 9.43 | 10.18 | 10.86 | 15.6900 | 4.0200 | 7.48 | 1.07 |
| 2009-06 | 9.48 | 10.27 | 5.34 | 8.2300 | 2.2000 | 6.81 | 0.52 |
| 2008-09 | 8.50 | 10.75 | 8.84 | 0.0000 | 2.9800 | 7.83 | 0.82 |
| 2008-12 | 9.28 | 11.19 | 11.21 | 16.1100 | 3.7300 | 7.67 | 1.00 |
| 2009-03 | 8.66 | 9.35 | 2.61 | 0.0000 | 1.1800 | 7.51 | 0.28 |
| 2008-06 | 9.09 | 9.51 | 5.63 | 7.2000 | 2.1700 | 8.03 | 0.59 |
| 2008-03 | 5.94 | 6.81 | 2.14 | -- | 1.2000 | 8.37 | 0.31 |
| 2007-09 | 4.65 | 5.60 | 3.93 | -- | 2.8300 | 7.12 | 0.70 |
| 2007-12 | 6.30 | 7.53 | 6.60 | 12.4600 | 3.2800 | 6.63 | 0.88 |
| 2007-03 | 4.15 | 5.32 | 1.27 | -- | 0.9300 | 6.64 | 0.24 |
| 2006-12 | 7.60 | 7.23 | 7.02 | 11.2700 | 3.5500 | 7.78 | 0.97 |
| 2007-06 | 4.64 | 5.71 | 2.81 | 4.4500 | 2.0000 | 7.12 | 0.49 |
| 2006-09 | 7.53 | 7.27 | 5.31 | -- | 2.9600 | 7.69 | 0.73 |
| 2006-03 | 7.87 | 7.76 | 2.14 | -- | 0.9800 | 8.58 | 0.28 |
| 2006-06 | 6.82 | 6.51 | 3.44 | 5.7500 | 1.9500 | 7.76 | 0.53 |
| 2005-12 | 8.14 | 7.62 | 7.50 | 12.6000 | 3.5500 | 8.50 | 0.98 |
| 2005-03 | 8.38 | 7.59 | 2.27 | -- | 1.1400 | 8.92 | 0.30 |
| 2005-06 | 7.98 | 7.03 | 3.86 | 6.3100 | 1.9300 | 8.70 | 0.55 |
| 2005-09 | 8.31 | 7.68 | 6.13 | -- | 2.9900 | 8.24 | 0.80 |
| 2004-03 | 7.68 | 7.68 | 2.19 | -- | 0.9600 | 8.46 | 0.28 |
| 2004-09 | 6.20 | 5.68 | 4.04 | -- | 2.8100 | 7.70 | 0.71 |
| 2004-06 | 7.00 | 6.89 | 3.62 | 6.3900 | 1.8000 | 7.57 | 0.53 |
| 2004-12 | 4.46 | 4.64 | 4.44 | 7.9800 | 3.4500 | 8.09 | 0.96 |
| 2003-09 | 7.47 | 7.36 | 5.88 | -- | 2.8900 | 8.33 | 0.80 |
| 2003-12 | 6.78 | 6.51 | 6.86 | 11.2900 | 3.3100 | 8.18 | 1.05 |
| 2003-06 | 8.32 | 8.26 | 4.81 | -- | 1.8500 | 8.67 | 0.58 |
| 2002-09 | 6.50 | 6.42 | 5.03 | 8.3000 | 2.4800 | 7.93 | 0.78 |
| 2003-03 | 7.83 | 7.88 | 2.27 | -- | 1.0500 | 8.04 | 0.29 |
| 2002-12 | 6.37 | 6.22 | 6.80 | 11.0800 | 3.3100 | 7.81 | 1.09 |
| 2001-12 | 7.41 | 7.34 | 6.83 | 15.6100 | 2.8000 | 6.55 | 0.93 |
| 2002-06 | 6.94 | 6.88 | 3.71 | 6.0000 | 1.5800 | 7.48 | 0.54 |
| 2001-06 | 8.72 | 8.44 | 5.02 | 9.6100 | 1.7700 | 6.35 | 0.59 |
| 2002-03 | 6.79 | 6.91 | 2.03 | -- | 0.8600 | 7.73 | 0.29 |
| 2000-12 | 5.01 | 5.20 | 7.65 | 14.6800 | 3.1900 | -- | 1.47 |
| 2000-06 | 4.30 | 4.16 | 3.48 | -- | 1.8300 | -- | 0.84 |
| 1999-12 | 5.22 | 4.81 | 4.89 | -- | 2.7000 | -- | 1.02 |
| 1997-12 | 6.12 | 6.29 | 4.93 | 12.7300 | 2.2000 | 4.39 | 0.78 |
| 1998-12 | 4.10 | 4.34 | 3.74 | -- | 2.4300 | 4.83 | 0.86 |
| 1998-06 | 6.55 | 6.55 | 2.74 | -- | 1.2700 | 4.76 | 0.42 |
| 1999-06 | 7.21 | 7.21 | 3.43 | -- | 1.1800 | -- | 0.48 |
| 1996-12 | 5.63 | 6.05 | 5.31 | -- | 2.4400 | 4.34 | 0.88 |
| 1996-06 | 100.00 | 6.14 | 2.74 | -- | -- | -- | 0.45 |
| 1997-06 | 100.00 | 6.37 | 2.71 | -- | -- | -- | 0.43 |
| 1994-06 | 100.00 | 8.06 | 2.96 | -- | -- | -- | 0.37 |
| 1995-06 | 100.00 | 6.54 | 2.54 | -- | -- | -- | 0.39 |
| 1994-12 | 100.00 | 6.78 | 5.07 | -- | -- | -- | 0.75 |
| 1995-12 | 6.43 | 6.39 | 5.42 | -- | 2.5800 | 3.71 | 0.85 |
| 1993-12 | 6.73 | 6.86 | 7.20 | -- | 3.2500 | 5.22 | 1.05 |
| 1993-06 | 8.38 | 7.73 | 4.45 | -- | 1.7000 | 5.04 | 0.58 |
| 1992-12 | 91.44 | 7.17 | 7.72 | -- | -- | 4.13 | 1.08 |
| 1990-12 | 91.71 | 6.13 | -- | -- | -- | -- | -- |
| 1991-12 | 91.77 | 6.04 | -- | -- | -- | -- | -- |
| 2025-06 | 4.21 | 4.46 | 2.58 | 4.7400 | 3.1300 | 3.68 | 0.58 |
| 2025-09 | 3.59 | 4.00 | 3.42 | 5.9600 | 4.4800 | 3.51 | 0.85 |
| 2026-03 | 4.67 | 4.93 | 1.41 | -- | -- | -- | 0.28 |
| 2025-12 | 3.20 | 3.59 | -- | -- | -- | -- | -- |
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 | 55.24 | 44.76 | 1.4200 | 1.1400 |
| 2024-12 | 58.33 | 41.66 | 1.3500 | 1.0800 |
| 2024-03 | 60.32 | 39.68 | 1.3000 | 1.0200 |
| 2024-09 | 58.30 | 41.70 | 1.3500 | 1.0700 |
| 2024-06 | 59.52 | 40.48 | 1.3200 | 1.0400 |
| 2023-12 | 61.57 | 38.43 | 1.2600 | 0.9900 |
| 2023-09 | 61.90 | 38.10 | 1.2500 | 0.9800 |
| 2023-03 | 62.39 | 37.61 | 1.2200 | 0.9600 |
| 2023-06 | 62.32 | 37.68 | 1.2300 | 0.9700 |
| 2022-09 | 64.41 | 35.59 | 1.1600 | 0.8900 |
| 2022-06 | 64.62 | 35.38 | 1.1500 | 0.9000 |
| 2022-12 | 63.18 | 36.82 | 1.1900 | 0.9300 |
| 2021-12 | 65.58 | 34.42 | 1.1100 | 0.8200 |
| 2021-06 | 64.31 | 35.69 | 1.1200 | 0.8400 |
| 2022-03 | 64.51 | 35.50 | 1.1400 | 0.8700 |
| 2021-09 | 63.38 | 36.62 | 1.1500 | 0.8500 |
| 2021-03 | 65.42 | 34.58 | 1.0800 | 0.8000 |
| 2020-12 | 66.33 | 33.67 | 1.0700 | 0.7700 |
| 2020-09 | 59.60 | 40.40 | 1.1600 | 0.8800 |
| 2020-06 | 54.53 | 45.47 | 1.1900 | 0.8500 |
| 2019-09 | 52.27 | 47.73 | 1.1900 | 0.8200 |
| 2019-12 | 52.47 | 47.53 | 1.2000 | 0.8300 |
| 2020-03 | 54.63 | 45.37 | 1.1800 | 0.8200 |
| 2019-06 | 52.00 | 48.00 | 1.1800 | 0.8200 |
| 2019-03 | 50.33 | 49.67 | 1.1400 | 0.8000 |
| 2018-12 | 47.22 | 52.78 | 1.4100 | 1.0400 |
| 2018-03 | 44.32 | 55.68 | 1.6700 | 1.3600 |
| 2018-09 | 46.21 | 53.78 | 1.5200 | 1.2100 |
| 2018-06 | 45.08 | 54.91 | 1.5500 | 1.2400 |
| 2017-12 | 45.39 | 54.62 | 1.6100 | 1.2600 |
| 2017-06 | 45.44 | 54.56 | 1.5900 | 1.3000 |
| 2017-09 | 46.45 | 53.55 | 1.5700 | 1.2800 |
| 2017-03 | 52.17 | 47.83 | 1.4000 | 1.1500 |
| 2016-09 | 42.94 | 57.06 | 1.6700 | 1.3100 |
| 2016-06 | 45.12 | 54.87 | 1.5700 | 1.2300 |
| 2016-12 | 44.87 | 55.13 | 1.6600 | 1.3400 |
| 2016-03 | 44.44 | 55.56 | 1.5500 | 1.1800 |
| 2015-12 | 45.64 | 54.36 | 1.4900 | 1.0500 |
| 2015-06 | 41.66 | 58.34 | 1.7400 | 1.2500 |
| 2015-09 | 53.37 | 46.62 | 1.3300 | 0.9800 |
| 2014-09 | 43.95 | 56.05 | 1.6300 | 1.1300 |
| 2015-03 | 44.63 | 55.37 | 1.6200 | 1.1200 |
| 2014-12 | 46.01 | 53.99 | 1.5600 | 1.0000 |
| 2013-09 | 43.48 | 56.52 | 1.7200 | 1.1900 |
| 2014-03 | 45.90 | 54.10 | 1.6200 | 1.1100 |
| 2013-12 | 46.97 | 53.03 | 1.5900 | 1.0600 |
| 2014-06 | 44.88 | 55.12 | 1.6100 | 1.1200 |
| 2013-03 | 44.00 | 56.00 | 1.7300 | 1.2000 |
| 2012-12 | 44.78 | 55.22 | 1.7000 | 1.0900 |
| 2013-06 | 43.81 | 56.19 | 1.7200 | 1.1400 |
| 2011-12 | 48.17 | 51.83 | 1.6200 | 1.0600 |
| 2012-03 | 49.09 | 50.91 | 1.5600 | 1.1400 |
| 2012-06 | 46.31 | 53.69 | 1.6200 | 1.1700 |
| 2012-09 | 45.53 | 54.47 | 1.6600 | 1.1700 |
| 2011-06 | 48.34 | 51.66 | 1.5400 | 1.1100 |
| 2011-09 | 42.77 | 57.23 | 1.7400 | 1.1900 |
| 2011-03 | 43.65 | 56.35 | 1.6900 | 1.2000 |
| 2010-12 | 44.35 | 55.64 | 1.6500 | 1.0800 |
| 2010-09 | 46.53 | 53.47 | 1.5500 | 1.0800 |
| 2010-03 | 41.15 | 58.85 | 1.7100 | 1.2200 |
| 2010-06 | 44.92 | 55.08 | 1.5800 | 1.1100 |
| 2009-09 | 45.32 | 54.68 | 1.5600 | 1.2300 |
| 2009-12 | 40.20 | 59.80 | 1.7100 | 1.1800 |
| 2009-06 | 46.82 | 53.18 | 1.5200 | 1.1400 |
| 2008-09 | 39.64 | 60.37 | 1.6600 | 1.1100 |
| 2008-12 | 40.21 | 59.79 | 1.7000 | 1.0800 |
| 2009-03 | 41.42 | 58.58 | 1.7000 | 1.2700 |
| 2008-06 | 39.75 | 60.25 | 1.6100 | 1.1000 |
| 2008-03 | 40.96 | 59.04 | 1.5800 | 1.0900 |
| 2007-09 | 49.39 | 50.61 | 1.3400 | 0.9700 |
| 2007-12 | 46.52 | 53.48 | 1.4200 | 0.9900 |
| 2007-03 | 46.99 | 53.02 | 1.3400 | 0.9200 |
| 2006-12 | 46.44 | 53.56 | 1.3400 | 0.8800 |
| 2007-06 | 47.73 | 52.28 | 1.3500 | 0.9700 |
| 2006-09 | 49.56 | 50.44 | 1.3200 | 0.9600 |
| 2006-03 | 50.89 | 49.11 | 1.2300 | 0.8300 |
| 2006-06 | 48.60 | 51.40 | 1.2700 | 0.8500 |
| 2005-12 | 49.10 | 50.90 | 1.2400 | 0.7500 |
| 2005-03 | 49.60 | 50.41 | 1.3000 | 0.8700 |
| 2005-06 | 46.72 | 53.28 | 1.4400 | 0.9300 |
| 2005-09 | 47.97 | 52.03 | 1.4000 | 0.9400 |
| 2004-03 | 53.96 | 46.04 | 1.2000 | 0.7800 |
| 2004-09 | 49.60 | 50.38 | 1.3800 | 0.9800 |
| 2004-06 | 50.12 | 49.88 | 1.3100 | 0.8700 |
| 2004-12 | 47.87 | 52.13 | 1.2900 | 0.7700 |
| 2003-09 | 53.37 | 46.61 | 1.2500 | 0.8900 |
| 2003-12 | 50.32 | 49.68 | 1.2100 | 0.7200 |
| 2003-06 | 50.75 | 49.25 | 1.2900 | 0.8300 |
| 2002-09 | 52.45 | 47.53 | 1.2700 | 0.8200 |
| 2003-03 | 53.44 | 46.56 | 1.2300 | 0.8600 |
| 2002-12 | 52.70 | 47.32 | 1.1900 | 0.7400 |
| 2001-12 | 55.06 | 44.94 | 1.2600 | 0.7600 |
| 2002-06 | 51.93 | 48.07 | 1.2800 | 0.7800 |
| 2001-06 | 66.72 | 33.28 | 1.0800 | 0.7200 |
| 2002-03 | 52.41 | 47.59 | 1.2600 | 0.7900 |
| 2000-12 | 67.08 | 32.92 | 1.0500 | 0.6300 |
| 2000-06 | 65.05 | 34.97 | 1.1600 | 0.7800 |
| 1999-12 | 67.27 | 32.71 | 1.1200 | 0.6500 |
| 1997-12 | 61.46 | 38.54 | 1.2300 | 0.6900 |
| 1998-12 | 68.94 | 31.06 | 1.1100 | 0.5700 |
| 1998-06 | 64.69 | 35.34 | 1.1700 | 0.6500 |
| 1999-06 | 56.41 | 43.59 | 1.3400 | 0.7400 |
| 1996-12 | 68.29 | 31.71 | 1.0600 | 0.5600 |
| 1996-06 | 70.81 | 29.15 | 1.1200 | 1.1200 |
| 1997-06 | 67.71 | 32.29 | 1.1800 | 1.1800 |
| 1994-06 | 72.02 | 27.98 | 1.2300 | 1.2300 |
| 1995-06 | 73.16 | 26.84 | 1.1800 | 1.1800 |
| 1994-12 | 72.79 | 27.21 | 1.1500 | 0.7200 |
| 1995-12 | 71.98 | 28.02 | 1.0800 | 0.6200 |
| 1993-12 | 73.36 | 26.64 | 1.2100 | 0.6100 |
| 1993-06 | 70.02 | 29.98 | 1.5900 | 1.0200 |
| 1992-12 | 69.19 | 30.81 | 1.5200 | 0.9900 |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 54.70 | 45.30 | 1.4400 | 1.1300 |
| 2025-09 | 54.49 | 45.51 | 1.4500 | 1.1100 |
| 2026-03 | 54.71 | 0.00 | -- | -- |
| 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 | 3917000000.0000 | 583000000.0000 | 193000000.0000 | 7412600.0000 |
| 2024-12 | 15365000000.0000 | 2562000000.0000 | 836000000.0000 | 63377100.0000 |
| 2024-03 | 3918000000.0000 | 682000000.0000 | 208000000.0000 | 3228200.0000 |
| 2024-09 | 11596000000.0000 | 1966000000.0000 | 596000000.0000 | 25954700.0000 |
| 2024-06 | 7715000000.0000 | 1388000000.0000 | 400000000.0000 | 25572100.0000 |
| 2023-12 | 14886000000.0000 | 2312000000.0000 | 839000000.0000 | 56261400.0000 |
| 2023-09 | 11074000000.0000 | 1681000000.0000 | 604000000.0000 | 16855900.0000 |
| 2023-03 | 3758000000.0000 | 531000000.0000 | 203000000.0000 | 8332200.0000 |
| 2023-06 | 7431000000.0000 | 1097000000.0000 | 399000000.0000 | 26635100.0000 |
| 2022-09 | 9751000000.0000 | 1195000000.0000 | 567000000.0000 | 45616500.0000 |
| 2022-06 | 6200000000.0000 | 733000000.0000 | 371000000.0000 | 41209300.0000 |
| 2022-12 | 13380000000.0000 | 1754000000.0000 | 819000000.0000 | 67610400.0000 |
| 2021-12 | 12452000000.0000 | 1327000000.0000 | 987000000.0000 | 95074300.0000 |
| 2021-06 | 6124000000.0000 | 595000000.0000 | 406000000.0000 | 49898200.0000 |
| 2022-03 | 3182000000.0000 | 366000000.0000 | 185000000.0000 | 28262600.0000 |
| 2021-09 | 9234000000.0000 | 882000000.0000 | 613000000.0000 | 68546600.0000 |
| 2021-03 | 2885000000.0000 | 290000000.0000 | 211000000.0000 | 26543600.0000 |
| 2020-12 | 11886000000.0000 | 1075000000.0000 | 1759000000.0000 | 50511000.0000 |
| 2020-09 | 8026000000.0000 | 654000000.0000 | 950000000.0000 | 42655100.0000 |
| 2020-06 | 5139000000.0000 | 399000000.0000 | 643000000.0000 | 33081000.0000 |
| 2019-09 | 8431000000.0000 | 567000000.0000 | 1121000000.0000 | 29467800.0000 |
| 2019-12 | 11730000000.0000 | 861000000.0000 | 1537000000.0000 | 45609900.0000 |
| 2020-03 | 2722000000.0000 | 190000000.0000 | 388000000.0000 | 27697500.0000 |
| 2019-06 | 5536000000.0000 | 389000000.0000 | 772000000.0000 | 17170300.0000 |
| 2019-03 | 2810000000.0000 | 177000000.0000 | 449000000.0000 | 4109900.0000 |
| 2018-12 | 10353000000.0000 | 620000000.0000 | 1571000000.0000 | 8677700.0000 |
| 2018-03 | 2659000000.0000 | 168000000.0000 | 388000000.0000 | -7001700.0000 |
| 2018-09 | 7784000000.0000 | 458000000.0000 | 1117000000.0000 | -13949100.0000 |
| 2018-06 | 5220000000.0000 | 301000000.0000 | 722000000.0000 | 4434800.0000 |
| 2017-12 | 11500000000.0000 | 761000000.0000 | 1538000000.0000 | 6543400.0000 |
| 2017-06 | 5747000000.0000 | 375000000.0000 | 770000000.0000 | 6419500.0000 |
| 2017-09 | 8845000000.0000 | 586000000.0000 | 1142000000.0000 | -38763200.0000 |
| 2017-03 | 2991000000.0000 | 202000000.0000 | 405000000.0000 | -15652700.0000 |
| 2016-09 | 9620000000.0000 | 660000000.0000 | 1193000000.0000 | -27527900.0000 |
| 2016-06 | 6665000000.0000 | 508000000.0000 | 763000000.0000 | 1399500.0000 |
| 2016-12 | 13167000000.0000 | 762000000.0000 | 1802000000.0000 | 4098000.0000 |
| 2016-03 | 3343000000.0000 | 229000000.0000 | 418000000.0000 | -2864500.0000 |
| 2015-12 | 15115000000.0000 | 1132000000.0000 | 1810000000.0000 | 8273000.0000 |
| 2015-06 | 8653000000.0000 | 855000000.0000 | 816000000.0000 | 3624400.0000 |
| 2015-09 | 12009000000.0000 | 1185000000.0000 | 1264000000.0000 | -28086300.0000 |
| 2014-09 | 12617000000.0000 | 1992000000.0000 | 1212000000.0000 | -27828100.0000 |
| 2015-03 | 4653000000.0000 | 502000000.0000 | 429000000.0000 | -9557000.0000 |
| 2014-12 | 16170000000.0000 | 2303000000.0000 | 1651000000.0000 | 6575400.0000 |
| 2013-09 | 13387000000.0000 | 2238000000.0000 | 1211000000.0000 | -18346000.0000 |
| 2014-03 | 4887000000.0000 | 824000000.0000 | 444000000.0000 | -8499700.0000 |
| 2013-12 | 17869000000.0000 | 3137000000.0000 | 1707000000.0000 | 13624300.0000 |
| 2014-06 | 8636000000.0000 | 1442000000.0000 | 798000000.0000 | 3309900.0000 |
| 2013-03 | 4508000000.0000 | 742000000.0000 | 415000000.0000 | -4434000.0000 |
| 2012-12 | 16757000000.0000 | 2847000000.0000 | 1719000000.0000 | 24925800.0000 |
| 2013-06 | 8889000000.0000 | 1439000000.0000 | 797000000.0000 | 7862300.0000 |
| 2011-12 | 16328000000.0000 | 2199000000.0000 | 1695000000.0000 | 12798800.0000 |
| 2012-03 | 4222000000.0000 | 659000000.0000 | 412000000.0000 | -4229900.0000 |
| 2012-06 | 8527000000.0000 | 1326000000.0000 | 822000000.0000 | 13030200.0000 |
| 2012-09 | 12825000000.0000 | 2019000000.0000 | 1253000000.0000 | -20258500.0000 |
| 2011-06 | 8627000000.0000 | 1237000000.0000 | 786000000.0000 | 6832800.0000 |
| 2011-09 | 12403000000.0000 | 1647000000.0000 | 1158000000.0000 | -19545500.0000 |
| 2011-03 | 4512000000.0000 | 734000000.0000 | 478000000.0000 | 1574700.0000 |
| 2010-12 | 11337000000.0000 | 1244000000.0000 | 1242000000.0000 | 4562900.0000 |
| 2010-09 | 8844000000.0000 | 963000000.0000 | 971000000.0000 | -8851900.0000 |
| 2010-03 | 3170000000.0000 | 379000000.0000 | 372000000.0000 | -3207200.0000 |
| 2010-06 | 5931000000.0000 | 707000000.0000 | 704000000.0000 | 1009800.0000 |
| 2009-09 | 7232000000.0000 | 824000000.0000 | 853000000.0000 | 10547600.0000 |
| 2009-12 | 9670000000.0000 | 1084000000.0000 | 1220000000.0000 | 46442100.0000 |
| 2009-06 | 4890000000.0000 | 538000000.0000 | 522000000.0000 | 20987100.0000 |
| 2008-09 | 6908000000.0000 | 826000000.0000 | 822000000.0000 | 12175600.0000 |
| 2008-12 | 8795000000.0000 | 1001000000.0000 | 1078000000.0000 | 38697800.0000 |
| 2009-03 | 2617000000.0000 | 274000000.0000 | 289000000.0000 | 4187100.0000 |
| 2008-06 | 4731000000.0000 | 539000000.0000 | 544000000.0000 | 6520300.0000 |
| 2008-03 | 2595000000.0000 | 316000000.0000 | 279000000.0000 | 7489500.0000 |
| 2007-09 | 6297000000.0000 | 852000000.0000 | 761000000.0000 | 42954600.0000 |
| 2007-12 | 7768000000.0000 | 1094000000.0000 | 963000000.0000 | 68254600.0000 |
| 2007-03 | 1965000000.0000 | 258000000.0000 | 227000000.0000 | 16318100.0000 |
| 2006-12 | 8564000000.0000 | 1445000000.0000 | 901000000.0000 | 46491300.0000 |
| 2007-06 | 4194000000.0000 | 553000000.0000 | 442000000.0000 | 35555300.0000 |
| 2006-09 | 6537000000.0000 | 1063000000.0000 | 629000000.0000 | 32082000.0000 |
| 2006-03 | 2387000000.0000 | 404000000.0000 | 250000000.0000 | 11092000.0000 |
| 2006-06 | 4508000000.0000 | 744000000.0000 | 432000000.0000 | 23197700.0000 |
| 2005-12 | 7802000000.0000 | 1352000000.0000 | 944000000.0000 | 67185500.0000 |
| 2005-03 | 2208000000.0000 | 420000000.0000 | 269000000.0000 | 15605100.0000 |
| 2005-06 | 3953000000.0000 | 705000000.0000 | 519000000.0000 | 31276000.0000 |
| 2005-09 | 5961000000.0000 | 1049000000.0000 | 730000000.0000 | 42877600.0000 |
| 2004-03 | 1743000000.0000 | 319000000.0000 | 205000000.0000 | 11199200.0000 |
| 2004-09 | 5117000000.0000 | 1033000000.0000 | 610000000.0000 | 33724800.0000 |
| 2004-06 | 3322000000.0000 | 643000000.0000 | 389000000.0000 | 23557700.0000 |
| 2004-12 | 6855000000.0000 | 1509000000.0000 | 751000000.0000 | 55772400.0000 |
| 2003-09 | 5105000000.0000 | 996000000.0000 | 727000000.0000 | 27280400.0000 |
| 2003-12 | 6459000000.0000 | 1329000000.0000 | 924000000.0000 | 41441800.0000 |
| 2003-06 | 3395000000.0000 | 601000000.0000 | 495000000.0000 | 20958000.0000 |
| 2002-09 | 4502000000.0000 | 814000000.0000 | 516000000.0000 | 25636200.0000 |
| 2003-03 | 1708000000.0000 | 308000000.0000 | 199000000.0000 | 9183000.0000 |
| 2002-12 | 6100000000.0000 | 1154000000.0000 | 765000000.0000 | 53015600.0000 |
| 2001-12 | 4970000000.0000 | 1078000000.0000 | 699000000.0000 | 56224700.0000 |
| 2002-06 | 2976000000.0000 | 521000000.0000 | 361000000.0000 | 18370300.0000 |
| 2001-06 | 2629000000.0000 | 522000000.0000 | 385000000.0000 | 19812500.0000 |
| 2002-03 | 1592000000.0000 | 262000000.0000 | 232000000.0000 | 10104600.0000 |
| 2000-12 | 6121000000.0000 | 1963000000.0000 | 890000000.0000 | 41226100.0000 |
| 2000-06 | 3654000000.0000 | 1290000000.0000 | 492000000.0000 | 23900800.0000 |
| 1999-12 | 4253000000.0000 | 826000000.0000 | 579000000.0000 | 35383000.0000 |
| 1997-12 | 2134000000.0000 | 130000000.0000 | 220000000.0000 | 92233000.0000 |
| 1998-12 | 2805000000.0000 | 203000000.0000 | 297000000.0000 | 96431500.0000 |
| 1998-06 | 1326000000.0000 | 77459600.0000 | 137000000.0000 | 45790600.0000 |
| 1999-06 | 1738000000.0000 | 268000000.0000 | 171000000.0000 | 42616700.0000 |
| 1996-12 | 2060000000.0000 | 94247000.0000 | 238000000.0000 | 106000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 1905000000.0000 | 67115800.0000 | 227000000.0000 | 105000000.0000 |
| 1993-12 | 2188000000.0000 | 83517800.0000 | 210000000.0000 | 86127400.0000 |
| 1993-06 | 907000000.0000 | 67663000.0000 | 60185000.0000 | 38234000.0000 |
| 1992-12 | 135000000.0000 | -- | -- | -- |
| 1990-12 | 83931000.0000 | -- | -- | -- |
| 1991-12 | 111000000.0000 | -- | -- | -- |
| 2025-06 | 7783000000.0000 | 1258000000.0000 | 396000000.0000 | 20741100.0000 |
| 2025-09 | 11590000000.0000 | 1798000000.0000 | 606000000.0000 | 28377100.0000 |
| 2026-03 | 3980000000.0000 | 535000000.0000 | 186000000.0000 | 11777100.0000 |
| 2025-12 | 15453000000.0000 | 2372000000.0000 | 854000000.0000 | 44888700.0000 |