中商官网
研究报告
南京医药（600713）
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 | 14247000000.0000 | 2.11 | 275000000.0000 | 4.17 | 276000000.0000 | 5.34 | 216000000.0000 | 9.64 |
| 2024-06-30 | 27232000000.0000 | -0.41 | 546000000.0000 | 2.06 | 541000000.0000 | 3.64 | 398000000.0000 | 5.85 |
| 2024-09-30 | 40938000000.0000 | 0.96 | 772000000.0000 | 2.25 | 763000000.0000 | 4.23 | 564000000.0000 | 5.82 |
| 2024-12-31 | 53696000000.0000 | 0.20 | 1023000000.0000 | 1.59 | 1003000000.0000 | 2.56 | 743000000.0000 | 4.21 |
| 2023-12-31 | 53590000000.0000 | 6.71 | 1007000000.0000 | 7.82 | 978000000.0000 | 7.95 | 713000000.0000 | -0.42 |
| 2023-09-30 | 40547000000.0000 | 8.31 | 755000000.0000 | 7.24 | 732000000.0000 | 7.33 | 533000000.0000 | -4.14 |
| 2024-03-31 | 13953000000.0000 | -0.92 | 264000000.0000 | 4.76 | 262000000.0000 | 6.94 | 197000000.0000 | 7.07 |
| 2023-06-30 | 27343000000.0000 | 14.21 | 535000000.0000 | 12.16 | 522000000.0000 | 13.23 | 376000000.0000 | -3.59 |
| 2023-03-31 | 14082000000.0000 | 20.35 | 252000000.0000 | 18.31 | 245000000.0000 | 18.36 | 184000000.0000 | 21.05 |
| 2022-12-31 | 50222000000.0000 | 11.30 | 934000000.0000 | 10.40 | 906000000.0000 | 7.99 | 716000000.0000 | 17.18 |
| 2022-09-30 | 37436000000.0000 | 12.09 | 704000000.0000 | 19.32 | 682000000.0000 | 16.78 | 556000000.0000 | 31.44 |
| 2022-03-31 | 11701000000.0000 | 5.56 | 213000000.0000 | 31.48 | 207000000.0000 | 30.19 | 152000000.0000 | 31.03 |
| 2022-06-30 | 23941000000.0000 | 9.33 | 477000000.0000 | 25.86 | 461000000.0000 | 23.59 | 390000000.0000 | 45.52 |
| 2021-12-31 | 45123000000.0000 | 13.33 | 846000000.0000 | 25.15 | 839000000.0000 | 23.75 | 611000000.0000 | 30.00 |
| 2021-03-31 | 11085000000.0000 | 26.12 | 162000000.0000 | 25.58 | 159000000.0000 | 27.20 | 116000000.0000 | 32.95 |
| 2021-09-30 | 33397000000.0000 | 14.87 | 590000000.0000 | 18.24 | 584000000.0000 | 19.67 | 423000000.0000 | 22.25 |
| 2021-06-30 | 21897000000.0000 | 19.84 | 379000000.0000 | 22.65 | 373000000.0000 | 23.92 | 268000000.0000 | 27.62 |
| 2020-09-30 | 29074000000.0000 | 4.99 | 499000000.0000 | 17.69 | 488000000.0000 | 0.21 | 346000000.0000 | -4.16 |
| 2020-06-30 | 18272000000.0000 | 2.00 | 309000000.0000 | 8.04 | 301000000.0000 | 7.12 | 210000000.0000 | 1.94 |
| 2020-12-31 | 39817000000.0000 | 7.16 | 676000000.0000 | 27.79 | 678000000.0000 | 15.11 | 470000000.0000 | 8.80 |
| 2020-03-31 | 8789000000.0000 | 0.61 | 129000000.0000 | 4.03 | 125000000.0000 | 1.63 | 87253700.0000 | -2.42 |
| 2019-06-30 | 17914000000.0000 | 18.21 | 286000000.0000 | 15.32 | 281000000.0000 | 16.12 | 206000000.0000 | 16.38 |
| 2019-09-30 | 27692000000.0000 | 19.11 | 424000000.0000 | 12.47 | 487000000.0000 | 31.98 | 361000000.0000 | 38.31 |
| 2019-12-31 | 37156000000.0000 | 18.70 | 529000000.0000 | 10.21 | 589000000.0000 | 23.74 | 432000000.0000 | 24.86 |
| 2018-12-31 | 31303000000.0000 | 8.65 | 480000000.0000 | 12.94 | 476000000.0000 | 17.53 | 346000000.0000 | 21.83 |
| 2019-03-31 | 8736000000.0000 | 12.62 | 124000000.0000 | 13.76 | 123000000.0000 | 16.04 | 89413200.0000 | 21.10 |
| 2018-06-30 | 15155000000.0000 | 12.33 | 248000000.0000 | 12.22 | 242000000.0000 | 11.52 | 177000000.0000 | 20.41 |
| 2018-09-30 | 23250000000.0000 | 13.68 | 377000000.0000 | 15.64 | 369000000.0000 | 14.60 | 261000000.0000 | 16.00 |
| 2017-09-30 | 20453000000.0000 | 3.71 | 326000000.0000 | 31.45 | 322000000.0000 | 33.06 | 225000000.0000 | 31.58 |
| 2018-03-31 | 7757000000.0000 | 16.07 | 109000000.0000 | 4.81 | 106000000.0000 | 2.91 | 73835000.0000 | -0.36 |
| 2017-12-31 | 28810000000.0000 | 7.82 | 425000000.0000 | 22.48 | 405000000.0000 | 19.12 | 284000000.0000 | 18.83 |
| 2017-03-31 | 6683000000.0000 | 1.69 | 104000000.0000 | 26.72 | 103000000.0000 | 24.77 | 74102100.0000 | 21.08 |
| 2017-06-30 | 13492000000.0000 | 4.10 | 221000000.0000 | 38.99 | 217000000.0000 | 37.34 | 147000000.0000 | 32.43 |
| 2016-12-31 | 26721000000.0000 | 7.69 | 347000000.0000 | 33.98 | 340000000.0000 | 25.46 | 239000000.0000 | 23.83 |
| 2016-03-31 | 6572000000.0000 | 11.47 | 82069700.0000 | 4.81 | 82550400.0000 | 6.39 | 61198500.0000 | 5.22 |
| 2016-09-30 | 19721000000.0000 | 7.31 | 248000000.0000 | 9.25 | 242000000.0000 | 12.56 | 171000000.0000 | 11.04 |
| 2015-12-31 | 24813000000.0000 | 12.40 | 259000000.0000 | 43.89 | 271000000.0000 | 32.84 | 193000000.0000 | 26.97 |
| 2016-06-30 | 12960000000.0000 | 8.11 | 159000000.0000 | 8.90 | 158000000.0000 | 12.06 | 111000000.0000 | 8.82 |
| 2015-06-30 | 11988000000.0000 | 11.65 | 146000000.0000 | 194.00 | 141000000.0000 | 171.73 | 102000000.0000 | 196.86 |
| 2015-03-31 | 5896000000.0000 | 12.26 | 78301000.0000 | 313.17 | 77595900.0000 | 214.75 | 58164300.0000 | 281.07 |
| 2015-09-30 | 18377000000.0000 | 11.76 | 227000000.0000 | 152.02 | 215000000.0000 | 128.98 | 154000000.0000 | 128.51 |
| 2014-09-30 | 16444000000.0000 | 14.44 | 90071400.0000 | 7.95 | 93896600.0000 | -7.03 | 67394300.0000 | 44.83 |
| 2014-12-31 | 22076000000.0000 | 14.76 | 180000000.0000 | 56.52 | 204000000.0000 | 58.14 | 152000000.0000 | 133.19 |
| 2014-06-30 | 10737000000.0000 | 13.40 | 49659400.0000 | -5.76 | 51889700.0000 | -27.85 | 34359800.0000 | -7.33 |
| 2013-12-31 | 19236000000.0000 | 6.72 | 115000000.0000 | -386.91 | 129000000.0000 | 123.10 | 65182600.0000 | -1360.59 |
| 2014-03-31 | 5252000000.0000 | 12.70 | 18951300.0000 | 129.75 | 24653200.0000 | -14.38 | 15263400.0000 | 7.06 |
| 2013-09-30 | 14369000000.0000 | 4.59 | 83436300.0000 | 55.70 | 101000000.0000 | 101.04 | 46533400.0000 | 534.71 |
| 2013-06-30 | 9468000000.0000 | 4.41 | 52694500.0000 | -379.28 | 71921800.0000 | -490.85 | 37077100.0000 | -177.47 |
| 2012-12-31 | 18024000000.0000 | 4.96 | -40082500.0000 | -75.26 | 57820900.0000 | -138.55 | -5170800.0000 | -97.17 |
| 2013-03-31 | 4660000000.0000 | 4.46 | 8248600.0000 | -176.80 | 28795100.0000 | -423.60 | 14256900.0000 | -162.24 |
| 2012-09-30 | 13738000000.0000 | 7.68 | 53588900.0000 | 20.25 | 50238600.0000 | -2.70 | 7331400.0000 | 21.08 |
| 2011-12-31 | 17172000000.0000 | 11.96 | -162000000.0000 | 1275.03 | -150000000.0000 | -514.68 | -183000000.0000 | 2795.71 |
| 2012-06-30 | 9068000000.0000 | 9.32 | -18868300.0000 | -164.40 | -18401300.0000 | -150.98 | -47857000.0000 | -647.16 |
| 2012-03-31 | 4461000000.0000 | 8.57 | -10741000.0000 | -171.33 | -8898300.0000 | -157.48 | -22906100.0000 | -482.28 |
| 2011-09-30 | 12758000000.0000 | 8.81 | 44563600.0000 | -33.04 | 51634300.0000 | -22.83 | 6055100.0000 | -84.89 |
| 2011-06-30 | 8295000000.0000 | 5.44 | 29300500.0000 | -38.44 | 36096100.0000 | -28.32 | 8746400.0000 | -74.33 |
| 2011-03-31 | 4109000000.0000 | 10.34 | 15058000.0000 | -30.34 | 15479800.0000 | -26.36 | 5992000.0000 | -59.29 |
| 2010-12-31 | 15338000000.0000 | 8.57 | -11781600.0000 | -119.69 | 36172800.0000 | -61.66 | -6319700.0000 | -111.44 |
| 2010-06-30 | 7867000000.0000 | 24.58 | 47598900.0000 | 0.86 | 50360700.0000 | 3.54 | 34078300.0000 | -6.55 |
| 2010-03-31 | 3724000000.0000 | 31.92 | 21616100.0000 | 15.41 | 21022000.0000 | 17.24 | 14718100.0000 | 33.34 |
| 2010-09-30 | 11725000000.0000 | 21.92 | 66556600.0000 | -0.36 | 66908200.0000 | -2.45 | 40069400.0000 | -21.71 |
| 2009-06-30 | 6315000000.0000 | 13.40 | 47191700.0000 | 1.15 | 48639400.0000 | -5.04 | 36465500.0000 | -3.82 |
| 2009-12-31 | 14127000000.0000 | 23.96 | 59844000.0000 | 15.47 | 94350900.0000 | 46.16 | 55244800.0000 | 25.12 |
| 2009-09-30 | 9617000000.0000 | 17.97 | 66799100.0000 | 5.41 | 68587300.0000 | 4.05 | 51182400.0000 | 4.71 |
| 2008-12-31 | 11396000000.0000 | 21.95 | 51824700.0000 | -46.21 | 64554700.0000 | -47.52 | 44153600.0000 | -38.11 |
| 2008-09-30 | 8152000000.0000 | 21.33 | 63369000.0000 | -11.25 | 65917500.0000 | -9.77 | 48880100.0000 | -1.52 |
| 2009-03-31 | 2823000000.0000 | 3.52 | 18730200.0000 | 2.32 | 17931300.0000 | -4.34 | 11037700.0000 | -20.06 |
| 2008-06-30 | 5569000000.0000 | 21.17 | 46655600.0000 | 2.61 | 51223000.0000 | 10.01 | 37914800.0000 | 30.88 |
| 2007-12-31 | 9345000000.0000 | 36.24 | 96340200.0000 | 419.61 | 123000000.0000 | 253.64 | 71342500.0000 | 211.86 |
| 2007-09-30 | 6719000000.0000 | 32.26 | 71398800.0000 | 155.81 | 73053000.0000 | 157.58 | 49636100.0000 | 149.61 |
| 2008-03-31 | 2727000000.0000 | 31.74 | 18305300.0000 | 42.05 | 18744700.0000 | 23.60 | 13807900.0000 | 23.78 |
| 2006-12-31 | 6859000000.0000 | 10.10 | 18540900.0000 | -37.30 | 34781200.0000 | -5.69 | 22876200.0000 | -24.20 |
| 2007-06-30 | 4596000000.0000 | 38.94 | 45468800.0000 | 123.47 | 46563900.0000 | 150.79 | 28969800.0000 | 114.27 |
| 2007-03-31 | 2070000000.0000 | 26.53 | 12886500.0000 | 8.75 | 15166000.0000 | 44.70 | 11155600.0000 | 44.89 |
| 2006-03-31 | 1636000000.0000 | 14.25 | 11849600.0000 | 15.02 | 10480900.0000 | -3.17 | 7699300.0000 | 3.31 |
| 2006-06-30 | 3308000000.0000 | 10.19 | 20346600.0000 | 38.88 | 18567200.0000 | 32.69 | 13520500.0000 | 45.28 |
| 2006-09-30 | 5080000000.0000 | 9.70 | 27910400.0000 | 4.63 | 28361400.0000 | 12.42 | 19885200.0000 | 10.21 |
| 2005-12-31 | 6230000000.0000 | 18.44 | 29570600.0000 | 75.49 | 36880300.0000 | 72.87 | 30180400.0000 | 91.74 |
| 2005-09-30 | 4631000000.0000 | 24.86 | 26674600.0000 | -7.20 | 25227900.0000 | -14.53 | 18043400.0000 | -13.41 |
| 2005-03-31 | 1432000000.0000 | 25.50 | 10302000.0000 | -14.41 | 10824400.0000 | -0.26 | 7452300.0000 | -4.85 |
| 2005-06-30 | 3002000000.0000 | 19.79 | 14650700.0000 | -39.20 | 13993400.0000 | -39.00 | 9306300.0000 | -47.09 |
| 2004-06-30 | 2506000000.0000 | 24.80 | 24096200.0000 | -14.68 | 22940800.0000 | -21.22 | 17590100.0000 | -26.05 |
| 2004-12-31 | 5260000000.0000 | 24.73 | 16850200.0000 | -65.31 | 21334700.0000 | -58.14 | 15740400.0000 | -55.12 |
| 2004-09-30 | 3709000000.0000 | 17.48 | 28744400.0000 | -21.84 | 29518000.0000 | -27.12 | 20838400.0000 | -30.95 |
| 2003-09-30 | 3157000000.0000 | 110.89 | 36777800.0000 | -1.96 | 40500500.0000 | 13.75 | 30178300.0000 | 15.07 |
| 2003-12-31 | 4217000000.0000 | 103.82 | 48568800.0000 | 2.47 | 50968900.0000 | 11.28 | 35075500.0000 | -2.07 |
| 2004-03-31 | 1141000000.0000 | 49.74 | 12036800.0000 | -7.55 | 10852200.0000 | -14.27 | 7832400.0000 | -18.87 |
| 2002-09-30 | 1497000000.0000 | -- | 37513700.0000 | -- | 35604800.0000 | -- | 26225500.0000 | -- |
| 2003-06-30 | 2008000000.0000 | 109.60 | 28243500.0000 | 5.33 | 29118800.0000 | 13.40 | 23785200.0000 | 29.85 |
| 2003-03-31 | 762000000.0000 | 69.71 | 13020400.0000 | -8.96 | 12659200.0000 | -9.68 | 9654300.0000 | -21.77 |
| 2002-12-31 | 2069000000.0000 | 44.79 | 47398900.0000 | -9.50 | 45801700.0000 | -10.34 | 35817600.0000 | -4.27 |
| 2002-06-30 | 958000000.0000 | 34.55 | 26815300.0000 | -21.91 | 25677000.0000 | -20.29 | 18318000.0000 | -26.28 |
| 2002-03-31 | 449000000.0000 | -- | 14301300.0000 | -- | 14015500.0000 | -- | 12341200.0000 | -- |
| 2001-12-31 | 1429000000.0000 | 7.52 | 52374800.0000 | -17.59 | 51082400.0000 | -10.45 | 37416900.0000 | -14.84 |
| 2000-12-31 | 1329000000.0000 | 13.30 | 63552300.0000 | -30.53 | 57040700.0000 | -36.15 | 43935400.0000 | -42.48 |
| 2001-06-30 | 712000000.0000 | 12.66 | 34340200.0000 | -12.41 | 32211200.0000 | -15.69 | 24846500.0000 | -7.10 |
| 2000-06-30 | 632000000.0000 | 20.38 | 39204500.0000 | 2.50 | 38204500.0000 | 2.96 | 26745200.0000 | -10.95 |
| 1998-12-31 | 879000000.0000 | 51.03 | 66599200.0000 | 45.99 | 65577300.0000 | 45.98 | 53852600.0000 | 41.32 |
| 1999-06-30 | 525000000.0000 | 44.63 | 38249700.0000 | 9.45 | 37105400.0000 | 7.84 | 30034700.0000 | 3.75 |
| 1999-12-31 | 1173000000.0000 | 33.45 | 91480600.0000 | 37.36 | 89332200.0000 | 36.22 | 76385500.0000 | 41.84 |
| 1998-06-30 | 363000000.0000 | 27.37 | 34947500.0000 | 6107.37 | 34408400.0000 | 16.68 | 28948100.0000 | 15.97 |
| 1996-12-31 | 503000000.0000 | 2.65 | 32221800.0000 | 20.58 | 35515900.0000 | 36.18 | 30221900.0000 | 75.13 |
| 1997-06-30 | 285000000.0000 | 15.85 | 563000.0000 | -97.38 | 29489500.0000 | 40.13 | 24961100.0000 | 38.91 |
| 1997-12-31 | 582000000.0000 | 15.71 | 45619000.0000 | 41.58 | 44923500.0000 | 26.49 | 38107200.0000 | 26.09 |
| 1995-12-31 | 490000000.0000 | 20.69 | 26722400.0000 | 25.71 | 26079300.0000 | 27.38 | 17257100.0000 | 26.23 |
| 1994-12-31 | 406000000.0000 | -10.77 | 21258000.0000 | 84.04 | 20474000.0000 | 77.06 | 13671000.0000 | 65.45 |
| 1996-06-30 | 246000000.0000 | -- | 21483600.0000 | -- | 21044900.0000 | -- | 17969300.0000 | -- |
| 1993-12-31 | 455000000.0000 | -- | 11551000.0000 | -- | 11563000.0000 | -- | 8263000.0000 | -- |
| 2025-06-30 | 27967000000.0000 | 2.70 | 508000000.0000 | -6.96 | 527000000.0000 | -2.59 | 380000000.0000 | -4.52 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 709000000.0000 | -7.08 | -- | -100.00 |
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 | 1.85 | 1.94 | 0.82 | 2.5600 | 2.1300 | 4.01 | 0.43 |
| 2024-06 | 1.93 | 1.99 | 1.71 | 4.7200 | 4.3600 | 4.14 | 0.86 |
| 2024-09 | 1.82 | 1.86 | 2.35 | 6.6700 | 6.5000 | 3.80 | 1.26 |
| 2024-12 | 1.83 | 1.87 | 3.27 | 8.6000 | 8.3300 | 4.52 | 1.75 |
| 2023-12 | 1.79 | 1.82 | 3.44 | 9.2900 | 8.6800 | 4.11 | 1.89 |
| 2023-09 | 1.76 | 1.81 | 2.20 | 7.1300 | 6.6300 | 3.47 | 1.22 |
| 2024-03 | 1.82 | 1.88 | 0.80 | 2.4400 | 2.2500 | 4.04 | 0.43 |
| 2023-06 | 1.85 | 1.91 | 1.56 | 5.0100 | 4.3700 | 3.63 | 0.82 |
| 2023-03 | 1.75 | 1.74 | 0.75 | 2.4800 | 2.2200 | 3.69 | 0.43 |
| 2022-12 | 1.85 | 1.80 | 2.86 | 10.5800 | 9.1100 | 4.00 | 1.59 |
| 2022-09 | 1.92 | 1.82 | 2.19 | 8.4200 | 7.2600 | 3.92 | 1.20 |
| 2022-03 | 1.85 | 1.77 | 0.74 | 2.5500 | 2.2400 | 4.00 | 0.42 |
| 2022-06 | 2.10 | 1.93 | 1.66 | 6.1500 | 4.7500 | 4.10 | 0.86 |
| 2021-12 | 1.90 | 1.86 | 3.24 | 11.2000 | 9.8300 | 4.54 | 1.74 |
| 2021-03 | 1.59 | 1.43 | 0.62 | 2.3800 | 2.3900 | 4.58 | 0.43 |
| 2021-09 | 1.92 | 1.75 | 2.18 | 7.9700 | 7.2900 | 4.20 | 1.24 |
| 2021-06 | 1.90 | 1.70 | 1.47 | 5.1800 | 4.7000 | 4.29 | 0.86 |
| 2020-09 | 1.72 | 1.68 | 2.13 | 6.8500 | 6.9900 | 4.45 | 1.27 |
| 2020-06 | 1.64 | 1.65 | 1.40 | 4.2600 | 4.5200 | 4.57 | 0.85 |
| 2020-12 | 1.68 | 1.70 | 2.90 | 8.9600 | 9.5800 | 4.87 | 1.70 |
| 2020-03 | 1.05 | 1.42 | 0.52 | 1.8600 | 2.0400 | 4.32 | 0.36 |
| 2019-06 | 1.59 | 1.57 | 1.28 | 4.3000 | 5.2400 | 3.77 | 0.81 |
| 2019-09 | 1.45 | 1.76 | 2.05 | 7.7800 | 7.5700 | 3.70 | 1.16 |
| 2019-12 | 1.46 | 1.59 | 2.68 | 9.0200 | 10.4200 | 4.73 | 1.69 |
| 2018-12 | 1.42 | 1.52 | 2.43 | 7.2900 | 10.4800 | 4.10 | 1.60 |
| 2019-03 | 1.42 | 1.41 | 0.56 | 1.9500 | 2.5600 | 3.71 | 0.40 |
| 2018-06 | 1.63 | 1.60 | 1.34 | 3.9200 | 5.0700 | 3.98 | 0.84 |
| 2018-09 | 1.46 | 1.59 | 1.90 | 5.4100 | 7.2500 | 3.73 | 1.20 |
| 2017-09 | 1.42 | 1.57 | 1.97 | 6.4300 | 7.3800 | 3.73 | 1.25 |
| 2018-03 | 1.39 | 1.37 | 0.59 | 1.9500 | 2.5200 | 3.89 | 0.43 |
| 2017-12 | 1.14 | 1.41 | 2.44 | 8.8300 | 9.8800 | 4.14 | 1.74 |
| 2017-03 | 1.54 | 1.54 | 0.69 | 2.2600 | 2.3900 | 3.84 | 0.44 |
| 2017-06 | 1.41 | 1.61 | 1.47 | 4.1900 | 5.1000 | 3.90 | 0.92 |
| 2016-12 | 1.33 | 1.27 | 2.44 | 7.3100 | 10.8000 | 4.28 | 1.91 |
| 2016-03 | 1.23 | 1.26 | 0.60 | 2.1300 | 2.8600 | 4.01 | 0.48 |
| 2016-09 | 1.23 | 1.23 | 1.62 | 5.4600 | 8.0200 | 3.91 | 1.32 |
| 2015-12 | 0.99 | 1.09 | 2.15 | 7.0600 | 12.2800 | 4.48 | 1.97 |
| 2016-06 | 1.20 | 1.22 | 1.17 | 3.4800 | 5.8400 | 4.10 | 0.96 |
| 2015-06 | 1.12 | 1.18 | 1.13 | 3.6900 | 6.3600 | 4.27 | 0.96 |
| 2015-03 | 1.24 | 1.32 | 0.65 | 2.2300 | 3.0700 | 4.21 | 0.49 |
| 2015-09 | 1.15 | 1.17 | 1.63 | 5.5100 | 9.1000 | 4.15 | 1.39 |
| 2014-09 | 0.41 | 0.57 | 0.83 | 4.9800 | 9.7100 | 4.32 | 1.46 |
| 2014-12 | 0.51 | 0.92 | 1.80 | 11.0200 | 12.8500 | 4.75 | 1.94 |
| 2014-06 | 0.41 | 0.48 | 0.51 | 2.5300 | 7.0300 | 4.59 | 1.05 |
| 2013-12 | 0.22 | 0.67 | 1.34 | 3.8400 | 12.4900 | 4.97 | 1.99 |
| 2014-03 | 0.30 | 0.47 | 0.24 | 0.9800 | 3.3500 | 4.43 | 0.50 |
| 2013-09 | 0.31 | 0.70 | 0.98 | 2.0500 | 9.8300 | 4.61 | 1.39 |
| 2013-06 | 0.21 | 0.76 | 0.76 | 1.6400 | 6.9800 | 4.77 | 1.00 |
| 2012-12 | -0.74 | 0.32 | 0.63 | 1.1200 | 12.2100 | 5.74 | 1.95 |
| 2013-03 | -0.32 | 0.62 | 0.30 | 0.3600 | 3.4500 | 4.83 | 0.49 |
| 2012-09 | -0.30 | 0.37 | 0.48 | 0.1100 | 9.2600 | 5.05 | 1.30 |
| 2011-12 | -1.60 | -0.87 | -1.66 | -18.6700 | 11.7900 | 5.91 | 1.90 |
| 2012-06 | -0.15 | -0.20 | -0.18 | -5.6500 | 6.2500 | 5.35 | 0.87 |
| 2012-03 | -0.13 | -0.20 | -0.09 | -2.4800 | 2.9400 | 5.20 | 0.45 |
| 2011-09 | 0.30 | 0.40 | 0.55 | 0.1200 | 9.0700 | 5.34 | 1.37 |
| 2011-06 | 0.31 | 0.44 | 0.38 | 0.1900 | 6.2000 | 5.45 | 0.88 |
| 2011-03 | 0.34 | 0.38 | 0.16 | 0.6000 | 2.9100 | 5.30 | 0.44 |
| 2010-12 | -0.16 | 0.24 | 0.43 | 1.1000 | 11.7000 | 6.17 | 1.83 |
| 2010-06 | 0.42 | 0.64 | 0.67 | 3.8400 | 6.4000 | 6.47 | 1.04 |
| 2010-03 | 0.43 | 0.56 | 0.30 | 2.0000 | 3.0200 | 6.37 | 0.53 |
| 2010-09 | 0.40 | 0.57 | 0.87 | 4.0300 | 9.5800 | 6.09 | 1.52 |
| 2009-06 | 0.71 | 0.77 | 0.77 | 6.2200 | 6.5000 | 6.08 | 0.99 |
| 2009-12 | 0.40 | 0.67 | 1.44 | 8.9300 | 13.0400 | 7.08 | 2.16 |
| 2009-09 | 0.64 | 0.71 | 1.12 | 0.0000 | 9.3700 | 6.34 | 1.57 |
| 2008-12 | 0.39 | 0.57 | 1.28 | 6.1300 | 11.8700 | 6.52 | 2.26 |
| 2008-09 | 0.74 | 0.81 | 1.22 | 0.0000 | 7.8400 | 5.76 | 1.51 |
| 2009-03 | 0.64 | 0.64 | 0.32 | 0.0000 | 3.0500 | 5.97 | 0.50 |
| 2008-06 | 0.79 | 0.92 | 0.97 | 5.4200 | 5.4800 | 6.32 | 1.05 |
| 2007-12 | 0.64 | 1.32 | 2.46 | 9.3400 | 10.6700 | 6.33 | 1.87 |
| 2007-09 | 0.74 | 1.09 | 1.49 | -- | 7.7600 | 6.01 | 1.37 |
| 2008-03 | 0.66 | 0.69 | 0.36 | -- | 2.7000 | 6.01 | 0.53 |
| 2006-12 | 0.22 | 0.51 | 0.94 | 3.9400 | 9.3300 | 5.85 | 1.86 |
| 2007-06 | 0.81 | 1.01 | 0.97 | 4.2100 | 5.4500 | 5.87 | 0.96 |
| 2007-03 | 0.58 | 0.73 | 0.38 | -- | 2.7400 | 5.80 | 0.52 |
| 2006-03 | 0.73 | 0.64 | 0.30 | -- | 2.2100 | 5.52 | 0.46 |
| 2006-06 | 0.54 | 0.56 | 0.52 | 1.7000 | 4.6200 | 5.54 | 0.93 |
| 2006-09 | 0.49 | 0.56 | 0.78 | -- | 7.1500 | 5.35 | 1.41 |
| 2005-12 | -0.16 | 0.59 | 1.11 | 3.9700 | 9.1300 | 5.83 | 1.87 |
| 2005-09 | 0.22 | 0.54 | 0.74 | -- | 6.7500 | 5.24 | 1.36 |
| 2005-03 | 0.42 | 0.76 | 0.33 | -- | 2.2000 | 5.12 | 0.44 |
| 2005-06 | 0.13 | 0.47 | 0.43 | 1.3400 | 4.4700 | 5.31 | 0.91 |
| 2004-06 | 0.56 | 0.92 | 0.81 | -- | 4.3100 | 5.23 | 0.88 |
| 2004-12 | -0.13 | 0.41 | 0.68 | 0.5200 | 8.4300 | 5.45 | 1.68 |
| 2004-09 | 0.46 | 0.80 | 1.01 | -- | 6.0500 | 5.07 | 1.27 |
| 2003-09 | 0.76 | 1.28 | 1.63 | -- | 5.5200 | 6.37 | 1.27 |
| 2003-12 | 0.76 | 1.21 | 1.94 | 4.4000 | 7.3400 | 6.36 | 1.60 |
| 2004-03 | 0.79 | 0.95 | 0.42 | -- | 1.9900 | -- | 0.44 |
| 2002-09 | 1.87 | 2.38 | 2.48 | -- | 5.1300 | 5.76 | 1.04 |
| 2003-06 | 0.95 | 1.45 | 1.21 | -- | 3.4000 | 6.73 | 0.83 |
| 2003-03 | 0.79 | 1.66 | 0.66 | -- | 1.5000 | 6.11 | 0.40 |
| 2002-12 | 1.55 | 2.21 | 2.52 | 6.3700 | 5.1000 | 5.75 | 1.14 |
| 2002-06 | 2.19 | 2.68 | 1.88 | -- | 3.2700 | 5.88 | 0.70 |
| 2002-03 | 2.45 | 3.12 | 1.05 | -- | 1.5700 | -- | 0.34 |
| 2001-12 | 1.40 | 3.57 | 4.37 | 8.6500 | 5.8200 | 5.30 | 1.22 |
| 2000-12 | 3.09 | 4.29 | 4.81 | 10.5700 | 6.3500 | -- | 1.12 |
| 2001-06 | 1.12 | 4.52 | 2.60 | 5.0400 | 3.1100 | 4.66 | 0.58 |
| 2000-06 | 5.22 | 6.05 | 3.15 | -- | 3.0400 | -- | 0.52 |
| 1998-12 | 7.17 | 7.46 | 7.56 | 15.3800 | 8.1100 | 5.74 | 1.01 |
| 1999-06 | 7.24 | 7.07 | 4.03 | -- | 3.9300 | -- | 0.57 |
| 1999-12 | 7.25 | 7.62 | 8.95 | 17.7500 | 7.3400 | -- | 1.18 |
| 1998-06 | 9.37 | 9.48 | 4.48 | -- | 3.8900 | 4.95 | 0.47 |
| 1996-12 | 5.96 | 7.06 | 8.16 | -- | 5.1700 | 6.46 | 1.16 |
| 1997-06 | 100.00 | 10.35 | 6.22 | -- | -- | -- | 0.60 |
| 1997-12 | 7.04 | 7.72 | 9.74 | 16.4300 | 5.7200 | 5.76 | 1.26 |
| 1995-12 | 5.31 | 5.32 | 9.59 | -- | 5.4800 | 7.36 | 1.80 |
| 1994-12 | 8.62 | 5.04 | 7.76 | -- | 4.1600 | 6.54 | 1.54 |
| 1996-06 | 100.00 | 8.55 | 4.88 | -- | -- | -- | 0.57 |
| 1993-12 | 6.81 | 2.54 | 4.78 | -- | 4.5600 | 7.20 | 1.88 |
| 2025-06 | 1.74 | 1.88 | 1.59 | 4.1800 | 4.2300 | 3.86 | 0.84 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 76.09 | 23.92 | 1.5500 | 1.1800 |
| 2024-06 | 76.66 | 23.34 | 1.4400 | 1.0900 |
| 2024-09 | 76.75 | 23.25 | 1.5000 | 1.1500 |
| 2024-12 | 74.61 | 25.39 | 1.6300 | 1.2000 |
| 2023-12 | 74.46 | 25.54 | 1.4000 | 1.0300 |
| 2023-09 | 78.72 | 21.28 | 1.3100 | 1.0300 |
| 2024-03 | 77.10 | 22.90 | 1.4100 | 1.0800 |
| 2023-06 | 79.20 | 20.80 | 1.3700 | 1.0600 |
| 2023-03 | 78.99 | 21.01 | 1.3100 | 1.0000 |
| 2022-12 | 78.85 | 21.15 | 1.3100 | 0.9900 |
| 2022-09 | 79.01 | 20.99 | 1.2600 | 0.9900 |
| 2022-03 | 77.35 | 22.66 | 1.3300 | 1.0000 |
| 2022-06 | 76.91 | 23.09 | 1.2800 | 0.9800 |
| 2021-12 | 79.78 | 20.22 | 1.3400 | 1.0200 |
| 2021-03 | 80.83 | 19.17 | 1.2500 | 0.9600 |
| 2021-09 | 81.27 | 18.73 | 1.3100 | 1.0300 |
| 2021-06 | 80.54 | 19.46 | 1.3200 | 1.0100 |
| 2020-09 | 79.25 | 20.75 | 1.2300 | 0.9500 |
| 2020-06 | 78.51 | 21.50 | 1.2400 | 0.9500 |
| 2020-12 | 79.41 | 20.59 | 1.2300 | 0.9400 |
| 2020-03 | 80.92 | 19.08 | 1.1700 | 0.8900 |
| 2019-06 | 80.78 | 19.22 | 1.1400 | 0.9000 |
| 2019-09 | 81.67 | 18.34 | 1.1400 | 0.9100 |
| 2019-12 | 79.42 | 20.58 | 1.1500 | 0.8700 |
| 2018-12 | 78.99 | 21.01 | 1.1700 | 0.9200 |
| 2019-03 | 81.05 | 18.95 | 1.1500 | 0.9200 |
| 2018-06 | 76.64 | 23.36 | 1.2000 | 0.9500 |
| 2018-09 | 78.05 | 21.95 | 1.1900 | 0.9300 |
| 2017-09 | 81.03 | 18.97 | 1.1300 | 0.8900 |
| 2018-03 | 76.82 | 23.18 | 1.2100 | 0.9400 |
| 2017-12 | 80.19 | 19.82 | 1.1500 | 0.8700 |
| 2017-03 | 79.08 | 20.92 | 1.1600 | 0.8700 |
| 2017-06 | 78.53 | 21.47 | 1.1600 | 0.8900 |
| 2016-12 | 78.02 | 21.98 | 1.1600 | 0.8400 |
| 2016-03 | 79.96 | 20.04 | 1.1500 | 0.8900 |
| 2016-09 | 81.11 | 18.89 | 1.1400 | 0.8800 |
| 2015-12 | 78.67 | 21.33 | 1.1600 | 0.8900 |
| 2016-06 | 79.51 | 20.49 | 1.1500 | 0.9000 |
| 2015-06 | 79.55 | 20.46 | 1.1600 | 0.9300 |
| 2015-03 | 79.16 | 20.84 | 1.1600 | 0.9100 |
| 2015-09 | 80.24 | 19.76 | 1.1500 | 0.9000 |
| 2014-09 | 88.51 | 11.48 | 1.0200 | 0.8100 |
| 2014-12 | 78.55 | 21.45 | 1.1600 | 0.9100 |
| 2014-06 | 87.61 | 12.39 | 1.0200 | 0.8100 |
| 2013-12 | 86.65 | 13.35 | 1.0200 | 0.7600 |
| 2014-03 | 87.75 | 12.24 | 1.0100 | 0.8000 |
| 2013-09 | 86.99 | 13.01 | 1.0200 | 0.8200 |
| 2013-06 | 85.73 | 14.27 | 1.0300 | 0.8300 |
| 2012-12 | 85.76 | 14.24 | 1.0200 | 0.7800 |
| 2013-03 | 86.16 | 13.85 | 1.0500 | 0.8300 |
| 2012-09 | 86.80 | 13.19 | 0.9900 | 0.7600 |
| 2011-12 | 84.94 | 15.05 | 1.0100 | 0.7600 |
| 2012-06 | 87.09 | 12.92 | 0.9900 | 0.7700 |
| 2012-03 | 86.11 | 13.89 | 1.0000 | 0.7900 |
| 2011-09 | 85.72 | 14.28 | 1.0200 | 0.7700 |
| 2011-06 | 85.80 | 14.21 | 1.0100 | 0.7900 |
| 2011-03 | 86.06 | 13.94 | 1.0100 | 0.7700 |
| 2010-12 | 84.91 | 15.09 | 1.0100 | 0.7300 |
| 2010-06 | 82.92 | 17.08 | 1.0200 | 0.7600 |
| 2010-03 | 89.20 | 10.80 | 0.9400 | 0.6600 |
| 2010-09 | 83.17 | 16.83 | 1.0100 | 0.7600 |
| 2009-06 | 89.46 | 10.54 | 0.9700 | 0.7300 |
| 2009-12 | 88.59 | 11.39 | 0.9300 | 0.6300 |
| 2009-09 | 88.96 | 11.04 | 0.9600 | 0.6900 |
| 2008-12 | 87.89 | 12.11 | 0.9600 | 0.6800 |
| 2008-09 | 88.36 | 11.66 | 0.9800 | 0.7100 |
| 2009-03 | 88.80 | 11.20 | 0.9800 | 0.7200 |
| 2008-06 | 87.37 | 12.63 | 0.9900 | 0.7200 |
| 2007-12 | 85.98 | 14.02 | 0.9900 | 0.7000 |
| 2007-09 | 86.09 | 13.91 | 0.9800 | 0.7100 |
| 2008-03 | 86.36 | 13.64 | 0.9900 | 0.7200 |
| 2006-12 | 82.34 | 17.66 | 1.0100 | 0.7100 |
| 2007-06 | 85.56 | 14.44 | 0.9800 | 0.7000 |
| 2007-03 | 83.45 | 16.58 | 1.0100 | 0.7400 |
| 2006-03 | 81.57 | 18.43 | 0.9700 | 0.6800 |
| 2006-06 | 81.88 | 18.12 | 0.9700 | 0.6900 |
| 2006-09 | 82.32 | 17.68 | 0.9700 | 0.7000 |
| 2005-12 | 80.56 | 19.44 | 0.9600 | 0.6400 |
| 2005-09 | 80.85 | 19.17 | 0.9600 | 0.6700 |
| 2005-03 | 80.75 | 19.25 | 0.9300 | 0.6500 |
| 2005-06 | 80.66 | 19.37 | 0.9500 | 0.6600 |
| 2004-06 | 77.85 | 22.15 | 0.9300 | 0.6600 |
| 2004-12 | 80.41 | 19.59 | 0.9200 | 0.6200 |
| 2004-09 | 0.00 | 15.94 | -- | -- |
| 2003-09 | 75.91 | 24.09 | 0.9400 | 0.6200 |
| 2003-12 | 76.73 | 23.27 | 0.9300 | 0.6300 |
| 2004-03 | 76.04 | 23.96 | 0.9300 | 0.6500 |
| 2002-09 | 65.39 | 34.61 | 0.9500 | 0.6100 |
| 2003-06 | 75.45 | 24.55 | 0.9400 | 0.6000 |
| 2003-03 | 72.59 | 27.41 | 0.9400 | 0.6100 |
| 2002-12 | 71.15 | 28.91 | 0.9600 | 0.5600 |
| 2002-06 | 64.16 | 35.84 | 0.9500 | 0.5800 |
| 2002-03 | 63.28 | 36.72 | 0.9500 | 0.5900 |
| 2001-12 | 59.66 | 40.34 | 0.9400 | 0.5800 |
| 2000-12 | 62.14 | 37.94 | 0.9400 | 0.6300 |
| 2001-06 | 60.71 | 39.29 | 0.9400 | 0.6700 |
| 2000-06 | 59.70 | 40.21 | 0.9900 | 0.7000 |
| 1998-12 | 50.75 | 49.25 | 1.2800 | 0.9800 |
| 1999-06 | 50.11 | 49.89 | 1.2900 | 1.0000 |
| 1999-12 | 54.01 | 45.99 | 1.1800 | 0.8100 |
| 1998-06 | 42.71 | 57.29 | 1.7800 | 1.4200 |
| 1996-12 | 51.03 | 48.97 | 1.5200 | 1.0400 |
| 1997-06 | 50.00 | 50.21 | 1.3100 | 1.3100 |
| 1997-12 | 45.55 | 54.45 | 1.4100 | 0.9500 |
| 1995-12 | 69.85 | 30.15 | 1.0300 | 0.6100 |
| 1994-12 | 66.67 | 33.02 | 1.1500 | 0.6800 |
| 1996-06 | 49.65 | 50.35 | 1.6500 | 1.6500 |
| 1993-12 | 69.83 | 30.37 | 1.2100 | 0.6800 |
| 2025-06 | 76.35 | 23.65 | 1.4600 | 1.1100 |
| 2025-09 | -- | -- | -- | -- |
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 | 13983000000.0000 | 291000000.0000 | 98418100.0000 | 118000000.0000 |
| 2024-06 | 26706000000.0000 | 558000000.0000 | 209000000.0000 | 270000000.0000 |
| 2024-09 | 40194000000.0000 | 846000000.0000 | 346000000.0000 | 401000000.0000 |
| 2024-12 | 52712000000.0000 | 1148000000.0000 | 518000000.0000 | 516000000.0000 |
| 2023-12 | 52632000000.0000 | 1173000000.0000 | 517000000.0000 | 535000000.0000 |
| 2023-09 | 39832000000.0000 | 859000000.0000 | 362000000.0000 | 401000000.0000 |
| 2024-03 | 13699000000.0000 | 281000000.0000 | 102000000.0000 | 132000000.0000 |
| 2023-06 | 26836000000.0000 | 567000000.0000 | 239000000.0000 | 268000000.0000 |
| 2023-03 | 13835000000.0000 | 288000000.0000 | 111000000.0000 | 126000000.0000 |
| 2022-12 | 49291000000.0000 | 1158000000.0000 | 487000000.0000 | 435000000.0000 |
| 2022-09 | 36719000000.0000 | 827000000.0000 | 332000000.0000 | 317000000.0000 |
| 2022-03 | 11485000000.0000 | 250000000.0000 | 104000000.0000 | 101000000.0000 |
| 2022-06 | 23439000000.0000 | 524000000.0000 | 220000000.0000 | 203000000.0000 |
| 2021-12 | 44266000000.0000 | 1076000000.0000 | 433000000.0000 | 442000000.0000 |
| 2021-03 | 10909000000.0000 | 250000000.0000 | 83632800.0000 | 92718800.0000 |
| 2021-09 | 32757000000.0000 | 774000000.0000 | 313000000.0000 | 323000000.0000 |
| 2021-06 | 21482000000.0000 | 507000000.0000 | 191000000.0000 | 211000000.0000 |
| 2020-09 | 28573000000.0000 | 753000000.0000 | 287000000.0000 | 272000000.0000 |
| 2020-06 | 17973000000.0000 | 461000000.0000 | 170000000.0000 | 193000000.0000 |
| 2020-12 | 39149000000.0000 | 953000000.0000 | 405000000.0000 | 360000000.0000 |
| 2020-03 | 8697000000.0000 | 224000000.0000 | 74484800.0000 | 102000000.0000 |
| 2019-06 | 17630000000.0000 | 451000000.0000 | 180000000.0000 | 209000000.0000 |
| 2019-09 | 27291000000.0000 | 705000000.0000 | 288000000.0000 | 323000000.0000 |
| 2019-12 | 36615000000.0000 | 977000000.0000 | 403000000.0000 | 440000000.0000 |
| 2018-12 | 30859000000.0000 | 824000000.0000 | 367000000.0000 | 348000000.0000 |
| 2019-03 | 8612000000.0000 | 214000000.0000 | 89414800.0000 | 98109100.0000 |
| 2018-06 | 14908000000.0000 | 376000000.0000 | 171000000.0000 | 173000000.0000 |
| 2018-09 | 22910000000.0000 | 569000000.0000 | 269000000.0000 | 255000000.0000 |
| 2017-09 | 20163000000.0000 | 488000000.0000 | 237000000.0000 | 206000000.0000 |
| 2018-03 | 7649000000.0000 | 188000000.0000 | 86032100.0000 | 84979300.0000 |
| 2017-12 | 28483000000.0000 | 767000000.0000 | 350000000.0000 | 290000000.0000 |
| 2017-03 | 6580000000.0000 | 154000000.0000 | 70386500.0000 | 60990700.0000 |
| 2017-06 | 13302000000.0000 | 315000000.0000 | 155000000.0000 | 132000000.0000 |
| 2016-12 | 26366000000.0000 | 575000000.0000 | 371000000.0000 | 218000000.0000 |
| 2016-03 | 6491000000.0000 | 128000000.0000 | 93766000.0000 | 53154000.0000 |
| 2016-09 | 19478000000.0000 | 398000000.0000 | 307000000.0000 | 165000000.0000 |
| 2015-12 | 24568000000.0000 | 517000000.0000 | 399000000.0000 | 230000000.0000 |
| 2016-06 | 12804000000.0000 | 262000000.0000 | 204000000.0000 | 119000000.0000 |
| 2015-06 | 11854000000.0000 | 233000000.0000 | 197000000.0000 | 120000000.0000 |
| 2015-03 | 5823000000.0000 | 119000000.0000 | 92790400.0000 | 60837900.0000 |
| 2015-09 | 18166000000.0000 | 353000000.0000 | 294000000.0000 | 177000000.0000 |
| 2014-09 | 16377000000.0000 | 343000000.0000 | 301000000.0000 | 252000000.0000 |
| 2014-12 | 21963000000.0000 | 475000000.0000 | 396000000.0000 | 294000000.0000 |
| 2014-06 | 10693000000.0000 | 229000000.0000 | 192000000.0000 | 165000000.0000 |
| 2013-12 | 19194000000.0000 | 483000000.0000 | 419000000.0000 | 241000000.0000 |
| 2014-03 | 5236000000.0000 | 115000000.0000 | 91554800.0000 | 85583200.0000 |
| 2013-09 | 14325000000.0000 | 344000000.0000 | 309000000.0000 | 192000000.0000 |
| 2013-06 | 9448000000.0000 | 227000000.0000 | 204000000.0000 | 136000000.0000 |
| 2012-12 | 18157000000.0000 | 563000000.0000 | 474000000.0000 | 309000000.0000 |
| 2013-03 | 4675000000.0000 | 120000000.0000 | 107000000.0000 | 59919300.0000 |
| 2012-09 | 13779000000.0000 | 392000000.0000 | 350000000.0000 | 211000000.0000 |
| 2011-12 | 17446000000.0000 | 549000000.0000 | 519000000.0000 | 290000000.0000 |
| 2012-06 | 9082000000.0000 | 256000000.0000 | 222000000.0000 | 152000000.0000 |
| 2012-03 | 4467000000.0000 | 126000000.0000 | 102000000.0000 | 61436800.0000 |
| 2011-09 | 12720000000.0000 | 385000000.0000 | 330000000.0000 | 143000000.0000 |
| 2011-06 | 8269000000.0000 | 248000000.0000 | 221000000.0000 | 106000000.0000 |
| 2011-03 | 4095000000.0000 | 131000000.0000 | 111000000.0000 | 34641900.0000 |
| 2010-12 | 15362000000.0000 | 458000000.0000 | 401000000.0000 | 183000000.0000 |
| 2010-06 | 7834000000.0000 | 203000000.0000 | 197000000.0000 | 78517600.0000 |
| 2010-03 | 3708000000.0000 | 100000000.0000 | 99786000.0000 | 29606100.0000 |
| 2010-09 | 11678000000.0000 | 319000000.0000 | 304000000.0000 | 96408500.0000 |
| 2009-06 | 6270000000.0000 | 191000000.0000 | 155000000.0000 | 50914200.0000 |
| 2009-12 | 14070000000.0000 | 404000000.0000 | 325000000.0000 | 113000000.0000 |
| 2009-09 | 9555000000.0000 | 283000000.0000 | 242000000.0000 | 62345500.0000 |
| 2008-12 | 11351000000.0000 | 369000000.0000 | 297000000.0000 | 101000000.0000 |
| 2008-09 | 8092000000.0000 | 245000000.0000 | 226000000.0000 | 69149700.0000 |
| 2009-03 | 2805000000.0000 | 89238200.0000 | 78638700.0000 | 20437200.0000 |
| 2008-06 | 5525000000.0000 | 161000000.0000 | 152000000.0000 | 44893700.0000 |
| 2007-12 | 9285000000.0000 | 283000000.0000 | 263000000.0000 | 79603700.0000 |
| 2007-09 | 6669000000.0000 | 193000000.0000 | 193000000.0000 | 40896300.0000 |
| 2008-03 | 2709000000.0000 | 77382900.0000 | 77684800.0000 | 13199600.0000 |
| 2006-12 | 6844000000.0000 | 181000000.0000 | 247000000.0000 | 53240200.0000 |
| 2007-06 | 4559000000.0000 | 114000000.0000 | 121000000.0000 | 33593400.0000 |
| 2007-03 | 2058000000.0000 | 49374800.0000 | 62148700.0000 | 12805700.0000 |
| 2006-03 | 1624000000.0000 | 36301700.0000 | 57690100.0000 | 12530200.0000 |
| 2006-06 | 3290000000.0000 | 79622800.0000 | 117000000.0000 | 24916200.0000 |
| 2006-09 | 5055000000.0000 | 121000000.0000 | 172000000.0000 | 37734400.0000 |
| 2005-12 | 6240000000.0000 | 166000000.0000 | 239000000.0000 | 54359000.0000 |
| 2005-09 | 4621000000.0000 | 114000000.0000 | 170000000.0000 | 29015900.0000 |
| 2005-03 | 1426000000.0000 | 36288700.0000 | 53178800.0000 | 10801000.0000 |
| 2005-06 | 2998000000.0000 | 75718700.0000 | 112000000.0000 | 23880100.0000 |
| 2004-06 | 2492000000.0000 | 70603300.0000 | 98706400.0000 | 13830200.0000 |
| 2004-12 | 5267000000.0000 | 160000000.0000 | 229000000.0000 | 41707200.0000 |
| 2004-09 | 3692000000.0000 | 103000000.0000 | 154000000.0000 | 23805300.0000 |
| 2003-09 | 3133000000.0000 | 107000000.0000 | 148000000.0000 | 22956800.0000 |
| 2003-12 | 4185000000.0000 | 150000000.0000 | 196000000.0000 | 32803500.0000 |
| 2004-03 | 1132000000.0000 | 30777700.0000 | 47811400.0000 | 5993000.0000 |
| 2002-09 | 1469000000.0000 | 71995600.0000 | 94081400.0000 | 9352300.0000 |
| 2003-06 | 1989000000.0000 | 70667200.0000 | 94824800.0000 | 14543500.0000 |
| 2003-03 | 756000000.0000 | 26297700.0000 | 37621600.0000 | 5520900.0000 |
| 2002-12 | 2037000000.0000 | 81453900.0000 | 132000000.0000 | 13830000.0000 |
| 2002-06 | 937000000.0000 | 48795600.0000 | 57096900.0000 | 13603900.0000 |
| 2002-03 | 438000000.0000 | 23364200.0000 | 27779600.0000 | 1486200.0000 |
| 2001-12 | 1409000000.0000 | 87309900.0000 | 108000000.0000 | 12469800.0000 |
| 2000-12 | 1288000000.0000 | 72074700.0000 | 88701200.0000 | 16836400.0000 |
| 2001-06 | 704000000.0000 | 42968700.0000 | 60618400.0000 | 13367600.0000 |
| 2000-06 | 599000000.0000 | 33935300.0000 | 35115600.0000 | 4812200.0000 |
| 1998-12 | 816000000.0000 | 31814400.0000 | 64474600.0000 | 1725900.0000 |
| 1999-06 | 487000000.0000 | 23405200.0000 | 29439900.0000 | 2733700.0000 |
| 1999-12 | 1088000000.0000 | 53578400.0000 | 58938600.0000 | 11687400.0000 |
| 1998-06 | 329000000.0000 | 15565400.0000 | 21255000.0000 | 1825000.0000 |
| 1996-12 | 473000000.0000 | 17334200.0000 | 36294800.0000 | 5596700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 541000000.0000 | 29787100.0000 | 43307200.0000 | 5970800.0000 |
| 1995-12 | 464000000.0000 | 13730700.0000 | 30107100.0000 | 12040300.0000 |
| 1994-12 | 371000000.0000 | 22667000.0000 | -- | 10056000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 424000000.0000 | 18795000.0000 | -- | 10542000.0000 |
| 2025-06 | 27480000000.0000 | 554000000.0000 | 218000000.0000 | 235000000.0000 |
| 2025-09 | 40475000000.0000 | -- | 346000000.0000 | -- |