中商官网
研究报告
百花医药（600721）
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 | 96917200.0000 | 6.65 | 21940400.0000 | -0.18 | 21891500.0000 | -0.58 | 20720900.0000 | 0.28 |
| 2024-12-31 | 386000000.0000 | 4.61 | 37035700.0000 | 106.26 | 36864600.0000 | 123.67 | 41479000.0000 | 219.75 |
| 2024-03-31 | 90876400.0000 | 20.03 | 21980700.0000 | 196.02 | 22019700.0000 | 197.74 | 20663500.0000 | 209.01 |
| 2024-09-30 | 291000000.0000 | 9.40 | 27142000.0000 | 30.66 | 27052600.0000 | 32.96 | 23953200.0000 | 35.39 |
| 2024-06-30 | 196000000.0000 | 17.37 | 24877700.0000 | 65.25 | 24799000.0000 | 68.93 | 22661000.0000 | 74.32 |
| 2023-06-30 | 167000000.0000 | 1.83 | 15054300.0000 | 23.16 | 14680100.0000 | 25.95 | 12999600.0000 | 26.04 |
| 2023-12-31 | 369000000.0000 | 5.43 | 17955900.0000 | -158.41 | 16481500.0000 | -151.32 | 12972300.0000 | -137.34 |
| 2023-09-30 | 266000000.0000 | 3.91 | 20773000.0000 | 48.80 | 20346700.0000 | 56.40 | 17691800.0000 | 60.90 |
| 2022-09-30 | 256000000.0000 | 39.13 | 13960700.0000 | -75.09 | 13009200.0000 | -76.88 | 10995700.0000 | -79.98 |
| 2022-12-31 | 350000000.0000 | 24.56 | -30740400.0000 | -148.38 | -32115500.0000 | -151.65 | -34737300.0000 | -158.02 |
| 2023-03-31 | 75710400.0000 | 28.77 | 7425400.0000 | 269.18 | 7395500.0000 | 268.80 | 6686900.0000 | 384.94 |
| 2022-03-31 | 58796500.0000 | 24.40 | 2011300.0000 | 28.82 | 2005300.0000 | 13.74 | 1378900.0000 | 27.28 |
| 2022-06-30 | 164000000.0000 | 36.67 | 12223800.0000 | -75.59 | 11655800.0000 | -76.84 | 10313600.0000 | -79.36 |
| 2021-12-31 | 281000000.0000 | 232.42 | 63541600.0000 | -117.13 | 62175500.0000 | -119.68 | 59874300.0000 | -118.71 |
| 2021-03-31 | 47264400.0000 | 1.33 | 1561300.0000 | 52.34 | 1763100.0000 | -17.89 | 1083400.0000 | -25.53 |
| 2021-09-30 | 184000000.0000 | 125.43 | 56053400.0000 | -155.50 | 56258500.0000 | -230.95 | 54931300.0000 | -231.16 |
| 2021-06-30 | 120000000.0000 | 21.18 | 50080000.0000 | -289.05 | 50330600.0000 | -231.70 | 49973400.0000 | -236.04 |
| 2020-12-31 | 84530400.0000 | -67.74 | -371000000.0000 | -1400.72 | -316000000.0000 | -851.17 | -320000000.0000 | -1047.75 |
| 2020-09-30 | 81620000.0000 | -59.59 | -101000000.0000 | -268.82 | -42962100.0000 | -171.76 | -41881500.0000 | -184.62 |
| 2020-06-30 | 99030100.0000 | -25.54 | -26489900.0000 | -159.62 | -38216600.0000 | -186.22 | -36734200.0000 | -198.57 |
| 2019-12-31 | 262000000.0000 | -37.47 | 28522600.0000 | -103.59 | 42067900.0000 | -106.38 | 33764200.0000 | -104.97 |
| 2020-03-31 | 46641800.0000 | -33.80 | 1024900.0000 | -96.56 | 2147200.0000 | -92.78 | 1454800.0000 | -94.47 |
| 2019-09-30 | 202000000.0000 | -44.04 | 59825600.0000 | -27.26 | 59869200.0000 | -26.84 | 49490800.0000 | -29.32 |
| 2018-12-31 | 419000000.0000 | -0.24 | -794000000.0000 | 43.32 | -659000000.0000 | 18.95 | -680000000.0000 | 20.35 |
| 2019-03-31 | 70454900.0000 | -37.09 | 29788400.0000 | -17.97 | 29753400.0000 | -19.57 | 26308500.0000 | -16.68 |
| 2019-06-30 | 133000000.0000 | -39.55 | 44428900.0000 | -29.79 | 44323100.0000 | -29.63 | 37266100.0000 | -30.12 |
| 2018-03-31 | 112000000.0000 | -25.33 | 36315600.0000 | 53.51 | 36993800.0000 | 56.20 | 31574300.0000 | 60.01 |
| 2018-06-30 | 220000000.0000 | -14.73 | 63277300.0000 | 17.44 | 62982700.0000 | 16.64 | 53327900.0000 | 20.81 |
| 2018-09-30 | 361000000.0000 | 11.76 | 82240200.0000 | -3.35 | 81837300.0000 | -3.95 | 70024800.0000 | 0.46 |
| 2017-12-31 | 420000000.0000 | -43.62 | -554000000.0000 | -743.68 | -554000000.0000 | -660.82 | -565000000.0000 | -1105.77 |
| 2017-09-30 | 323000000.0000 | -22.17 | 85089200.0000 | 55.30 | 85200900.0000 | 35.71 | 69707600.0000 | 198.87 |
| 2017-03-31 | 150000000.0000 | 36.36 | 23657300.0000 | -124.16 | 23683900.0000 | -124.61 | 19732900.0000 | -120.47 |
| 2016-12-31 | 745000000.0000 | -7.91 | 86068200.0000 | -114.02 | 98784500.0000 | -117.15 | 56175700.0000 | -110.33 |
| 2017-06-30 | 258000000.0000 | -10.10 | 53878700.0000 | -124.60 | 53999500.0000 | -125.23 | 44141800.0000 | -120.34 |
| 2016-03-31 | 110000000.0000 | -20.86 | -97906400.0000 | 15.84 | -96254800.0000 | 15.57 | -96383500.0000 | 15.15 |
| 2016-06-30 | 287000000.0000 | -17.53 | -219000000.0000 | 15.87 | -214000000.0000 | 16.94 | -217000000.0000 | 17.93 |
| 2016-09-30 | 415000000.0000 | -19.57 | 54789900.0000 | -120.22 | 62782800.0000 | -123.78 | 23323600.0000 | -108.77 |
| 2015-12-31 | 809000000.0000 | -27.05 | -614000000.0000 | 66.40 | -576000000.0000 | 66.96 | -544000000.0000 | 54.11 |
| 2015-06-30 | 348000000.0000 | -20.00 | -189000000.0000 | 134.48 | -183000000.0000 | 135.25 | -184000000.0000 | 137.50 |
| 2015-09-30 | 516000000.0000 | -27.83 | -271000000.0000 | 25.46 | -264000000.0000 | 23.94 | -266000000.0000 | 27.27 |
| 2014-12-31 | 1109000000.0000 | -10.20 | -369000000.0000 | 2470.10 | -345000000.0000 | -930.30 | -353000000.0000 | -3563.47 |
| 2015-03-31 | 139000000.0000 | -26.84 | -84516400.0000 | 784.04 | -83289700.0000 | 826.63 | -83701200.0000 | 606.05 |
| 2014-09-30 | 715000000.0000 | -16.57 | -216000000.0000 | 461.22 | -213000000.0000 | -2676.07 | -209000000.0000 | 5164.35 |
| 2014-03-31 | 190000000.0000 | -40.63 | -9560200.0000 | 53.81 | -8988500.0000 | 63.03 | -11854900.0000 | 36.72 |
| 2014-06-30 | 435000000.0000 | -21.76 | -80605300.0000 | 695.68 | -77788700.0000 | -348.37 | -77473000.0000 | -415.77 |
| 2013-09-30 | 857000000.0000 | 9.45 | -38487600.0000 | -215.30 | 8268400.0000 | -75.84 | -3970100.0000 | -119.39 |
| 2013-12-31 | 1235000000.0000 | 10.37 | -14357400.0000 | -121.26 | 41551000.0000 | -44.18 | 10192100.0000 | -75.71 |
| 2013-06-30 | 556000000.0000 | 0.36 | -10130400.0000 | -129.04 | 31319200.0000 | -11.72 | 24534700.0000 | 2.28 |
| 2013-03-31 | 320000000.0000 | 37.93 | -6215700.0000 | 2341.36 | -5513500.0000 | 5919.10 | -8671100.0000 | 229.31 |
| 2012-12-31 | 1119000000.0000 | -7.52 | 67524000.0000 | -60.04 | 74442500.0000 | -56.97 | 41961300.0000 | -62.53 |
| 2012-09-30 | 783000000.0000 | 9.05 | 33379800.0000 | -58.88 | 34216700.0000 | -58.80 | 20479700.0000 | -57.61 |
| 2012-03-31 | 232000000.0000 | 24.73 | -254600.0000 | -101.23 | -91600.0000 | -100.44 | -2633100.0000 | -116.98 |
| 2012-06-30 | 554000000.0000 | 22.57 | 34881500.0000 | -42.09 | 35478800.0000 | -41.64 | 23988700.0000 | -25.93 |
| 2011-09-30 | 718000000.0000 | 55.08 | 81168000.0000 | -16.43 | 83056500.0000 | -18.57 | 48311300.0000 | -36.60 |
| 2011-06-30 | 452000000.0000 | 43.04 | 60234700.0000 | 38.53 | 60792100.0000 | 28.56 | 32385200.0000 | -8.00 |
| 2011-12-31 | 1210000000.0000 | 73.60 | 169000000.0000 | 42.02 | 173000000.0000 | 41.80 | 112000000.0000 | 20.01 |
| 2010-09-30 | 463000000.0000 | 901.87 | 97127000.0000 | 2052.21 | 102000000.0000 | 1676.57 | 76200400.0000 | 1807.63 |
| 2010-12-31 | 697000000.0000 | 6.09 | 119000000.0000 | 316.02 | 122000000.0000 | 138.75 | 93327300.0000 | 467.96 |
| 2011-03-31 | 186000000.0000 | 5.68 | 20654000.0000 | 35.26 | 21049800.0000 | 29.86 | 15506600.0000 | 45.31 |
| 2010-03-31 | 176000000.0000 | 1820.33 | 15269500.0000 | 1128.24 | 16209500.0000 | 1216.67 | 10671700.0000 | 767.05 |
| 2010-06-30 | 316000000.0000 | 1465.62 | 43479900.0000 | 1193.43 | 47287200.0000 | 931.68 | 35202600.0000 | 970.25 |
| 2009-12-31 | 657000000.0000 | 1580.74 | 28604300.0000 | 3427.04 | 51100300.0000 | 504.17 | 16432000.0000 | 139.14 |
| 2009-09-30 | 46213600.0000 | 61.88 | 4512900.0000 | 113.58 | 5741400.0000 | -8.28 | 3994500.0000 | -19.10 |
| 2009-03-31 | 9165100.0000 | -5.08 | 1243200.0000 | 68.68 | 1231100.0000 | 36.62 | 1230800.0000 | 36.59 |
| 2009-06-30 | 20183700.0000 | 7.84 | 3361600.0000 | 1276.01 | 4583500.0000 | 3.54 | 3289200.0000 | -7.19 |
| 2008-06-30 | 18716000.0000 | 0.36 | 244300.0000 | -129.24 | 4426600.0000 | -924.17 | 3544100.0000 | -612.23 |
| 2008-09-30 | 28548400.0000 | 0.11 | 2113000.0000 | -275.28 | 6259600.0000 | -954.67 | 4937600.0000 | -656.22 |
| 2008-12-31 | 39089900.0000 | 4.07 | 811000.0000 | -194.21 | 8457900.0000 | -11.30 | 6871200.0000 | 18.99 |
| 2008-03-31 | 9656100.0000 | 3.84 | 737000.0000 | -334.41 | 901100.0000 | -468.55 | 901100.0000 | -468.55 |
| 2007-12-31 | 37562300.0000 | -31.65 | -860800.0000 | -73.14 | 9535100.0000 | -910.81 | 5774800.0000 | -600.46 |
| 2007-03-31 | 9299300.0000 | -38.11 | -314400.0000 | -90.38 | -244500.0000 | -87.91 | -244500.0000 | -87.91 |
| 2007-06-30 | 18649100.0000 | -29.74 | -835600.0000 | -82.20 | -537100.0000 | -81.62 | -691900.0000 | -76.35 |
| 2007-09-30 | 28517500.0000 | -28.91 | -1205500.0000 | -72.87 | -732400.0000 | -70.29 | -887700.0000 | -64.03 |
| 2006-12-31 | 54952400.0000 | 19.01 | -3205100.0000 | -93.94 | -1176000.0000 | -99.21 | -1153900.0000 | -99.11 |
| 2006-06-30 | 26543600.0000 | 19.00 | -4693400.0000 | -50.80 | -2922900.0000 | -79.41 | -2925700.0000 | -79.39 |
| 2006-09-30 | 40116400.0000 | 15.82 | -4443400.0000 | -61.16 | -2465300.0000 | -84.62 | -2468200.0000 | -84.61 |
| 2005-09-30 | 34636800.0000 | -66.70 | -11441000.0000 | 93.44 | -16033800.0000 | -2426.77 | -16033800.0000 | -2426.77 |
| 2006-03-31 | 15024800.0000 | -13.04 | -3268700.0000 | -49.44 | -2022200.0000 | -81.85 | -2022200.0000 | -81.85 |
| 2005-12-31 | 46175200.0000 | -61.20 | -52846400.0000 | 162.98 | -149000000.0000 | 728.93 | -130000000.0000 | 623.23 |
| 2005-06-30 | 22306300.0000 | -51.46 | -9538800.0000 | 152.12 | -14198300.0000 | -578.81 | -14198300.0000 | -578.81 |
| 2005-03-31 | 17278700.0000 | -26.66 | -6464400.0000 | 13339.50 | -11139200.0000 | -267.57 | -11139200.0000 | -267.57 |
| 2004-12-31 | 119000000.0000 | -65.10 | -20095300.0000 | -158.70 | -17974900.0000 | -146.50 | -17974900.0000 | -146.50 |
| 2004-09-30 | 104000000.0000 | -68.29 | -5914500.0000 | -113.85 | 689100.0000 | -98.47 | 689100.0000 | -98.47 |
| 2004-06-30 | 45954000.0000 | -80.11 | -3783400.0000 | -113.13 | 2965300.0000 | -90.25 | 2965300.0000 | -90.25 |
| 2003-12-31 | 341000000.0000 | 50.88 | 34231600.0000 | -545.53 | 38659100.0000 | 472.78 | 38659100.0000 | 671.53 |
| 2003-09-30 | 328000000.0000 | 106.29 | 42700800.0000 | 980.57 | 45074900.0000 | 367.64 | 45015400.0000 | 459.87 |
| 2004-03-31 | 23560600.0000 | -71.79 | -48100.0000 | -100.71 | 6647400.0000 | -3.34 | 6647400.0000 | -3.34 |
| 2002-12-31 | 226000000.0000 | 478.30 | -7683400.0000 | 23.41 | 6749400.0000 | 74.64 | 5010700.0000 | 29.65 |
| 2003-03-31 | 83505400.0000 | 97.81 | 6741300.0000 | -2677.93 | 6877000.0000 | 134.61 | 6877000.0000 | 188.24 |
| 2003-06-30 | 231000000.0000 | 94.12 | 28824000.0000 | 974.16 | 30412600.0000 | 269.22 | 30412600.0000 | 358.13 |
| 2002-03-31 | 42214800.0000 | -- | -261500.0000 | -∞ | 2931200.0000 | -- | 2385900.0000 | -- |
| 2002-09-30 | 159000000.0000 | 282.86 | 3951700.0000 | -444.25 | 9638800.0000 | 132.37 | 8040300.0000 | 93.84 |
| 2002-06-30 | 119000000.0000 | 360.25 | 2683400.0000 | -169.54 | 8236900.0000 | 366.79 | 6638400.0000 | 276.20 |
| 2001-09-30 | 41529800.0000 | -44.44 | -1147900.0000 | -95.99 | 4148000.0000 | -110.89 | 4148000.0000 | -110.89 |
| 2001-06-30 | 25855500.0000 | -49.23 | -3858700.0000 | -82.52 | 1764600.0000 | -105.60 | 1764600.0000 | -105.60 |
| 2001-12-31 | 39080200.0000 | -57.61 | -6226100.0000 | -91.94 | 3864700.0000 | -104.01 | 3864700.0000 | -104.01 |
| 2000-12-31 | 92199300.0000 | -13.83 | -77217300.0000 | 78.85 | -96303400.0000 | 123.24 | -96303400.0000 | 123.24 |
| 2000-09-30 | 74754200.0000 | -- | -28600500.0000 | -∞ | -38073100.0000 | -∞ | -38073100.0000 | -∞ |
| 1999-12-31 | 107000000.0000 | -6.96 | -43173400.0000 | 71.43 | -43139900.0000 | 72.29 | -43139900.0000 | 72.29 |
| 1999-06-30 | 53658600.0000 | -8.96 | -27664000.0000 | -983.55 | -27703300.0000 | -982.92 | -27703300.0000 | -1308.38 |
| 2000-06-30 | 50922300.0000 | -5.10 | -22073600.0000 | -20.21 | -31533200.0000 | 13.82 | -31533200.0000 | 13.82 |
| 1998-06-30 | 58940900.0000 | -62.93 | 3131000.0000 | -4.69 | 3137700.0000 | -74.64 | 2292600.0000 | -74.94 |
| 1998-12-31 | 115000000.0000 | -20.69 | -25184300.0000 | -273.63 | -25039800.0000 | -245.96 | -25039800.0000 | -264.70 |
| 1997-12-31 | 145000000.0000 | -32.56 | 14504400.0000 | -32.70 | 17155700.0000 | -37.83 | 15203000.0000 | -30.09 |
| 1996-06-30 | 93062500.0000 | -- | -- | NaN | 18780600.0000 | -- | 14820600.0000 | -- |
| 1997-06-30 | 159000000.0000 | 70.85 | 3284900.0000 | -- | 12374600.0000 | -34.11 | 9147900.0000 | -38.28 |
| 1996-12-31 | 215000000.0000 | 54.68 | 21550300.0000 | 1.67 | 27594000.0000 | 3.26 | 21745000.0000 | -4.47 |
| 1993-12-31 | 4991000.0000 | -- | 1193000.0000 | -- | 1198000.0000 | -- | 1198000.0000 | -- |
| 1995-12-31 | 139000000.0000 | -- | 21196600.0000 | -- | 26722800.0000 | -- | 22762800.0000 | -- |
| 1994-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 202000000.0000 | 3.06 | 30649100.0000 | 23.20 | 30550600.0000 | 23.19 | 25483400.0000 | 12.45 |
| 2025-09-30 | 299000000.0000 | 2.75 | 38887200.0000 | 43.27 | 38720000.0000 | 43.13 | 32674200.0000 | 36.41 |
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 | 21.61 | 22.59 | 1.95 | 2.6900 | 0.4600 | 4.15 | 0.09 |
| 2024-12 | 8.29 | 9.55 | 3.31 | 5.6800 | 1.6800 | 7.92 | 0.35 |
| 2024-03 | 23.68 | 24.23 | 2.02 | 2.8800 | 0.3400 | 17.14 | 0.08 |
| 2024-09 | 8.25 | 9.30 | 2.40 | 3.3400 | 1.2600 | 16.27 | 0.26 |
| 2024-06 | 11.22 | 12.65 | 2.23 | 3.1600 | 0.8200 | 15.65 | 0.18 |
| 2023-06 | 7.78 | 8.79 | 1.43 | 1.9300 | 0.5900 | 15.44 | 0.16 |
| 2023-12 | 3.79 | 4.47 | 1.55 | 1.9100 | 1.3700 | 20.63 | 0.35 |
| 2023-09 | 6.77 | 7.65 | 1.95 | 2.6100 | 0.9500 | 16.03 | 0.25 |
| 2022-09 | 5.47 | 5.08 | 1.29 | 1.6000 | 0.7800 | 17.01 | 0.25 |
| 2022-12 | -9.43 | -9.18 | -3.21 | -5.2100 | 1.2200 | 18.86 | 0.35 |
| 2023-03 | 8.74 | 9.77 | 0.74 | 1.0000 | 0.2500 | 15.46 | 0.08 |
| 2022-03 | 3.92 | 3.41 | 0.20 | 0.2000 | 0.1600 | 12.08 | 0.06 |
| 2022-06 | 8.54 | 7.11 | 1.18 | 1.5000 | 0.4900 | 16.42 | 0.17 |
| 2021-12 | 4.63 | 22.13 | 6.33 | 9.2200 | 0.8800 | 14.12 | 0.29 |
| 2021-03 | 2.31 | 3.73 | 0.18 | 0.1700 | 0.1400 | 8.70 | 0.05 |
| 2021-09 | 4.35 | 30.58 | 5.82 | 8.4900 | 0.5900 | 11.51 | 0.19 |
| 2021-06 | 2.50 | 41.94 | 5.15 | 7.7500 | 0.3900 | 11.22 | 0.12 |
| 2020-12 | -453.65 | -373.83 | -32.41 | -41.5800 | 1.0400 | 0.66 | 0.09 |
| 2020-09 | -127.89 | -52.64 | -3.36 | -4.5600 | 0.4800 | 0.84 | 0.06 |
| 2020-06 | -29.25 | -38.59 | -3.05 | -3.9900 | 0.3500 | 1.55 | 0.08 |
| 2019-12 | 5.34 | 16.06 | 3.26 | 3.6800 | 0.5900 | 1.12 | 0.20 |
| 2020-03 | -0.54 | 4.60 | 0.17 | 0.1500 | 0.0900 | 1.44 | 0.04 |
| 2019-09 | 26.73 | 29.64 | 4.94 | 5.3100 | 0.4200 | 1.13 | 0.17 |
| 2018-12 | -191.65 | -157.28 | -52.80 | -61.3100 | 0.9400 | 2.49 | 0.34 |
| 2019-03 | 32.55 | 42.23 | 2.41 | 2.8600 | 0.1300 | 1.20 | 0.06 |
| 2019-06 | 28.30 | 33.33 | 3.57 | 4.0200 | 0.2400 | 1.11 | 0.11 |
| 2018-03 | 32.16 | 33.03 | 1.80 | 1.8200 | 0.2400 | 3.48 | 0.05 |
| 2018-06 | 27.27 | 28.63 | 3.00 | 3.0600 | 0.4900 | 3.15 | 0.10 |
| 2018-09 | 21.61 | 22.67 | 3.85 | 3.9900 | 0.8800 | 3.24 | 0.17 |
| 2017-12 | -133.10 | -131.90 | -27.25 | -28.1600 | 1.2200 | 3.74 | 0.21 |
| 2017-09 | 25.39 | 26.38 | 3.09 | 3.0000 | 0.9000 | 3.22 | 0.12 |
| 2017-03 | 16.00 | 15.79 | 0.85 | 0.8600 | 0.5300 | 5.01 | 0.05 |
| 2016-12 | -28.99 | 13.26 | 3.55 | 17.3800 | 3.4500 | 5.70 | 0.27 |
| 2017-06 | 20.54 | 20.93 | 1.95 | 1.9100 | 0.8100 | 4.24 | 0.09 |
| 2016-03 | -89.09 | -87.50 | -2.52 | -21.6600 | 0.7100 | 3.11 | 0.03 |
| 2016-06 | -76.66 | -74.56 | -5.63 | -55.6700 | 1.9300 | 4.86 | 0.08 |
| 2016-09 | -25.30 | 15.13 | 2.42 | 16.1300 | 2.3400 | 4.97 | 0.16 |
| 2015-12 | -77.50 | -71.20 | -14.18 | -78.4300 | 4.1400 | 6.83 | 0.20 |
| 2015-06 | -54.31 | -52.59 | -4.60 | -17.4500 | 1.7400 | 7.67 | 0.09 |
| 2015-09 | -52.52 | -51.16 | -6.62 | -26.7900 | 2.2000 | 7.31 | 0.13 |
| 2014-12 | -33.45 | -31.11 | -8.28 | -26.9100 | 4.1300 | 11.40 | 0.27 |
| 2015-03 | -61.15 | -59.92 | -2.04 | -7.3200 | 0.5600 | 6.03 | 0.03 |
| 2014-09 | -30.21 | -29.79 | -4.86 | -15.2900 | 2.3100 | 7.99 | 0.16 |
| 2014-03 | -4.74 | -4.73 | -0.20 | -1.0300 | 0.4100 | 7.33 | 0.04 |
| 2014-06 | -18.62 | -17.88 | -1.79 | -5.5000 | 1.2100 | 9.10 | 0.10 |
| 2013-09 | -4.43 | 0.96 | 0.18 | -1.3600 | 2.3800 | 14.55 | 0.19 |
| 2013-12 | -1.38 | 3.36 | 0.92 | 0.3200 | 2.8700 | 13.33 | 0.27 |
| 2013-06 | -3.42 | 5.63 | 0.71 | 1.4400 | 1.4300 | 18.44 | 0.13 |
| 2013-03 | -1.88 | -1.72 | -0.12 | -1.5500 | 0.8500 | 15.52 | 0.07 |
| 2012-12 | 5.90 | 6.65 | 1.68 | 2.1900 | 2.9800 | 15.21 | 0.25 |
| 2012-09 | 4.21 | 4.37 | 0.77 | 0.0600 | 2.5000 | 22.77 | 0.18 |
| 2012-03 | 0.00 | -0.04 | 0.00 | -0.3800 | 0.8400 | 14.29 | 0.05 |
| 2012-06 | 6.32 | 6.40 | 0.81 | 0.8600 | 2.0800 | 16.01 | 0.13 |
| 2011-09 | 11.42 | 11.57 | 1.98 | 3.5400 | 2.5600 | 20.89 | 0.17 |
| 2011-06 | 13.50 | 13.45 | 1.44 | 2.4600 | 1.4300 | 18.97 | 0.11 |
| 2011-12 | 14.05 | 14.30 | 3.92 | 8.4300 | 3.9100 | 20.25 | 0.27 |
| 2010-09 | 20.95 | 22.03 | 10.30 | 1.2100 | 5.8500 | 57.23 | 0.47 |
| 2010-12 | 16.50 | 17.50 | 2.99 | 4.8400 | 4.2800 | 27.48 | 0.17 |
| 2011-03 | 10.75 | 11.32 | 0.50 | 0.9300 | 0.6400 | 16.74 | 0.04 |
| 2010-03 | 8.52 | 9.21 | 1.61 | 0.3400 | 0.2700 | 31.36 | 0.18 |
| 2010-06 | 13.92 | 14.96 | 4.71 | 1.0500 | 17.1300 | 77.25 | 0.32 |
| 2009-12 | 3.96 | 7.78 | 1.50 | 6.4600 | 42.8100 | 96.00 | 0.19 |
| 2009-09 | 10.11 | 12.42 | 0.62 | 0.0000 | 34.4700 | 70.45 | 0.05 |
| 2009-03 | 13.57 | 13.43 | 0.15 | 0.0000 | 3.7100 | 44.28 | 0.01 |
| 2009-06 | 17.11 | 22.71 | 0.52 | 0.9600 | 0.7300 | 48.06 | 0.02 |
| 2008-06 | 3.26 | 23.65 | 0.60 | 1.1600 | 7.7300 | 59.60 | 0.03 |
| 2008-09 | 7.56 | 21.93 | 0.81 | 0.0000 | 10.9400 | 55.73 | 0.04 |
| 2008-12 | 2.90 | 21.64 | 1.04 | 2.6600 | 15.6900 | 58.06 | 0.05 |
| 2008-03 | 7.63 | 9.33 | 0.12 | -- | 4.0900 | 42.06 | 0.01 |
| 2007-12 | 0.30 | 25.38 | 1.29 | 21.7200 | 14.5700 | 29.27 | 0.05 |
| 2007-03 | -3.38 | -2.63 | -0.09 | -- | 3.4700 | 24.79 | 0.03 |
| 2007-06 | -4.48 | -2.88 | -0.20 | -- | 6.1500 | 26.93 | 0.07 |
| 2007-09 | -4.23 | -2.57 | -0.27 | -- | 9.5000 | 24.02 | 0.11 |
| 2006-12 | -13.99 | -2.14 | -0.44 | 12.1100 | 19.5300 | 34.55 | 0.21 |
| 2006-06 | -17.68 | -11.01 | -1.03 | -- | 8.5800 | 37.04 | 0.09 |
| 2006-09 | -11.08 | -6.15 | -0.87 | -- | 12.5800 | 37.46 | 0.14 |
| 2005-09 | -36.78 | -46.29 | -4.44 | -- | 0.4200 | 0.53 | 0.10 |
| 2006-03 | -21.76 | -13.46 | -0.72 | -- | 5.3100 | 45.86 | 0.05 |
| 2005-12 | -57.76 | -322.68 | -51.38 | -162.7200 | 0.5900 | 0.54 | 0.16 |
| 2005-06 | -46.01 | -63.65 | -3.90 | -9.2900 | 0.2800 | 0.52 | 0.06 |
| 2005-03 | -38.88 | -64.47 | -3.04 | -- | 0.2400 | 0.80 | 0.05 |
| 2004-12 | -33.61 | -15.10 | -3.07 | -6.2400 | 1.0400 | 0.60 | 0.20 |
| 2004-09 | -10.58 | 0.66 | 0.11 | -- | 0.7400 | 0.64 | 0.16 |
| 2004-06 | -19.50 | 6.45 | 0.47 | 2.2300 | 0.3200 | 0.44 | 0.07 |
| 2003-12 | 2.93 | 11.34 | 5.13 | 12.4000 | 2.8400 | 1.95 | 0.45 |
| 2003-09 | 8.23 | 13.74 | 5.43 | -- | 3.1400 | 2.17 | 0.40 |
| 2004-03 | -5.68 | 28.21 | 1.13 | -- | 0.1400 | 0.46 | 0.04 |
| 2002-12 | -6.19 | 2.99 | 1.15 | 3.0000 | 2.6700 | 3.72 | 0.39 |
| 2003-03 | 6.47 | 8.24 | 0.96 | -- | 0.6900 | 2.29 | 0.12 |
| 2003-06 | 9.09 | 13.17 | 3.60 | 11.0000 | 1.8000 | 2.62 | 0.27 |
| 2002-03 | -7.63 | 6.94 | 0.65 | -- | 0.5700 | 16.94 | 0.09 |
| 2002-09 | -2.52 | 6.06 | 1.75 | -- | 2.0800 | 6.43 | 0.29 |
| 2002-06 | -3.36 | 6.92 | 1.69 | -- | 1.8400 | 8.28 | 0.24 |
| 2001-09 | -20.18 | 9.99 | 1.20 | -- | 1.2700 | 20.71 | 0.12 |
| 2001-06 | -31.99 | 6.82 | 0.52 | 1.8400 | 0.8000 | 20.25 | 0.08 |
| 2001-12 | -45.20 | 9.89 | 1.23 | 4.0000 | 0.9400 | 15.67 | 0.12 |
| 2000-12 | -77.88 | -104.45 | -27.75 | -51.1500 | 3.9700 | -- | 0.27 |
| 2000-09 | -40.46 | -50.93 | -- | -- | -- | -- | -- |
| 1999-12 | -42.06 | -40.32 | -10.08 | -17.0000 | 3.3000 | -- | 0.25 |
| 1999-06 | -52.11 | -51.63 | -6.28 | -- | 1.4000 | -- | 0.12 |
| 2000-06 | -44.44 | -61.92 | -7.62 | -- | 2.4400 | -- | 0.12 |
| 1998-06 | -2.10 | 5.32 | 0.66 | -- | 1.4200 | 3.36 | 0.12 |
| 1998-12 | -23.48 | -21.77 | -5.34 | -8.6000 | 2.5000 | 3.50 | 0.25 |
| 1997-12 | 1.38 | 11.83 | 4.33 | 7.9400 | 3.1800 | 3.63 | 0.37 |
| 1996-06 | 100.00 | 20.18 | 4.50 | -- | -- | -- | 0.22 |
| 1997-06 | 100.00 | 7.78 | 2.20 | -- | -- | -- | 0.28 |
| 1996-12 | 11.16 | 12.83 | 5.93 | -- | 6.6300 | 8.00 | 0.46 |
| 1993-12 | 23.90 | 24.00 | 8.54 | -- | -- | -- | 0.36 |
| 1995-12 | 17.27 | 19.23 | 14.85 | -- | 8.4100 | 14.53 | 0.77 |
| 1994-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 13.86 | 15.12 | 2.74 | 3.3000 | 1.1000 | 4.30 | 0.18 |
| 2025-09 | 12.04 | 12.95 | 3.45 | -- | -- | -- | 0.27 |
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 | 30.42 | 69.58 | 1.9800 | 1.5900 |
| 2024-12 | 31.93 | 68.07 | 1.8900 | 1.5500 |
| 2024-03 | 33.12 | 66.88 | 1.8600 | 1.3800 |
| 2024-09 | 34.34 | 65.66 | 1.8100 | 1.4000 |
| 2024-06 | 34.08 | 65.92 | 1.8100 | 1.3700 |
| 2023-06 | 32.88 | 67.12 | 1.8300 | 1.2500 |
| 2023-12 | 33.43 | 66.57 | 1.8300 | 1.3800 |
| 2023-09 | 32.09 | 67.91 | 1.9000 | 1.3500 |
| 2022-09 | 30.43 | 69.57 | 1.9500 | 1.1600 |
| 2022-12 | 33.43 | 66.57 | 1.7500 | 1.1900 |
| 2023-03 | 32.70 | 67.30 | 1.8000 | 1.1900 |
| 2022-03 | 29.87 | 70.13 | 1.8900 | 1.0000 |
| 2022-06 | 29.34 | 70.76 | 1.9800 | 1.1100 |
| 2021-12 | 30.14 | 69.86 | 1.8400 | 1.0100 |
| 2021-03 | 34.96 | 65.04 | 1.4800 | 0.7300 |
| 2021-09 | 29.78 | 70.22 | 1.8200 | 0.9300 |
| 2021-06 | 31.08 | 68.92 | 1.7600 | 0.9200 |
| 2020-12 | 36.00 | 64.00 | 1.4300 | 0.7600 |
| 2020-09 | 29.87 | 70.21 | 2.1100 | 1.1100 |
| 2020-06 | 27.93 | 72.07 | 2.1100 | 1.0400 |
| 2019-12 | 26.10 | 73.97 | 2.2100 | 1.2900 |
| 2020-03 | 26.60 | 73.40 | 2.1700 | 1.0900 |
| 2019-09 | 19.82 | 80.18 | 2.8200 | 1.4200 |
| 2018-12 | 26.36 | 73.72 | 2.1500 | 1.1800 |
| 2019-03 | 23.06 | 76.94 | 2.4300 | 1.3100 |
| 2019-06 | 21.96 | 77.96 | 2.5800 | 1.2200 |
| 2018-03 | 13.95 | 86.10 | 2.2000 | 1.0500 |
| 2018-06 | 14.99 | 84.97 | 2.0900 | 0.8900 |
| 2018-09 | 15.23 | 84.77 | 2.0700 | 0.8700 |
| 2017-12 | 14.76 | 85.24 | 2.0700 | 0.9200 |
| 2017-09 | 14.14 | 85.86 | 1.9100 | 1.1200 |
| 2017-03 | 16.88 | 83.08 | 1.6600 | 1.0900 |
| 2016-12 | 17.46 | 82.54 | 1.7000 | 1.1200 |
| 2017-06 | 15.42 | 84.62 | 1.8000 | 1.1100 |
| 2016-03 | 90.62 | 9.38 | 0.2200 | 0.1300 |
| 2016-06 | 93.72 | 6.28 | 0.2100 | 0.1100 |
| 2016-09 | 35.30 | 64.66 | 0.5900 | 0.2600 |
| 2015-12 | 88.80 | 11.20 | 0.2700 | 0.1800 |
| 2015-06 | 79.50 | 20.52 | 0.2300 | 0.1200 |
| 2015-09 | 81.63 | 18.37 | 0.2300 | 0.1000 |
| 2014-12 | 76.04 | 23.93 | 0.2800 | 0.1500 |
| 2015-03 | 77.64 | 22.36 | 0.2600 | 0.1100 |
| 2014-09 | 73.82 | 26.18 | 0.4000 | 0.2100 |
| 2014-03 | 69.38 | 30.62 | 0.4000 | 0.2100 |
| 2014-06 | 70.64 | 29.36 | 0.3800 | 0.2100 |
| 2013-09 | 75.37 | 24.65 | 0.4500 | 0.2400 |
| 2013-12 | 69.80 | 30.20 | 0.3700 | 0.2000 |
| 2013-06 | 74.23 | 25.77 | 0.4000 | 0.1900 |
| 2013-03 | 75.17 | 24.81 | 0.4100 | 0.2100 |
| 2012-12 | 75.01 | 24.99 | 0.3900 | 0.1600 |
| 2012-09 | 75.60 | 24.40 | 0.4700 | 0.2400 |
| 2012-03 | 74.57 | 25.43 | 0.4600 | 0.2500 |
| 2012-06 | 75.15 | 24.85 | 0.4500 | 0.2600 |
| 2011-09 | 75.10 | 24.87 | 0.4800 | 0.2500 |
| 2011-06 | 74.37 | 25.63 | 0.5700 | 0.3000 |
| 2011-12 | 75.10 | 24.90 | 0.4700 | 0.2900 |
| 2010-09 | 62.63 | 37.37 | 0.2900 | 0.1600 |
| 2010-12 | 74.27 | 25.73 | 0.5800 | 0.3200 |
| 2011-03 | 74.50 | 25.52 | 0.5700 | 0.3000 |
| 2010-03 | 63.98 | 36.02 | 0.4600 | 0.3700 |
| 2010-06 | 63.21 | 36.79 | 0.3800 | 0.2900 |
| 2009-12 | 71.50 | 28.50 | 0.3200 | 0.2500 |
| 2009-09 | 62.07 | 37.93 | 0.4600 | 0.2600 |
| 2009-03 | 57.93 | 42.20 | 0.3200 | 0.1900 |
| 2009-06 | 60.63 | 39.37 | 0.4600 | 0.2500 |
| 2008-06 | 53.98 | 46.02 | 0.2000 | 0.1500 |
| 2008-09 | 55.87 | 44.13 | 0.2900 | 0.2000 |
| 2008-12 | 57.69 | 42.31 | 0.3400 | 0.2200 |
| 2008-03 | 54.45 | 45.55 | 0.2100 | 0.1800 |
| 2007-12 | 54.58 | 45.42 | 0.2200 | 0.1900 |
| 2007-03 | 88.01 | 11.86 | 0.1300 | 0.1200 |
| 2007-06 | 88.56 | 11.53 | 0.1500 | 0.1500 |
| 2007-09 | 88.56 | 11.45 | 0.1500 | 0.1500 |
| 2006-12 | 90.23 | 9.82 | 0.1500 | 0.1400 |
| 2006-06 | 101.76 | -1.62 | 0.0800 | 0.0700 |
| 2006-09 | 102.12 | -2.04 | 0.0900 | 0.0800 |
| 2005-09 | 62.60 | 37.40 | 0.1000 | 0.0900 |
| 2006-03 | 100.35 | -0.40 | 0.0600 | 0.0500 |
| 2005-12 | 99.31 | 0.89 | 0.0800 | 0.0800 |
| 2005-06 | 62.36 | 37.64 | 0.1000 | 0.0900 |
| 2005-03 | 61.75 | 38.25 | 0.0900 | 0.0800 |
| 2004-12 | 62.63 | 37.37 | 0.7600 | 0.5500 |
| 2004-09 | 63.54 | 36.46 | 0.8800 | 0.6000 |
| 2004-06 | 62.30 | 37.70 | 0.8800 | 0.6300 |
| 2003-12 | 69.50 | 30.50 | 0.8500 | 0.5800 |
| 2003-09 | 71.57 | 28.43 | 0.8900 | 0.7700 |
| 2004-03 | 60.82 | 39.35 | 0.8500 | 0.5400 |
| 2002-12 | 69.62 | 30.55 | 0.7100 | 0.4500 |
| 2003-03 | 74.02 | 25.98 | 0.8000 | 0.5900 |
| 2003-06 | 73.82 | 26.30 | 0.8600 | 0.6000 |
| 2002-03 | 60.53 | 39.47 | 0.6700 | 0.2800 |
| 2002-09 | 66.97 | 33.03 | 0.7400 | 0.4900 |
| 2002-06 | 63.04 | 37.17 | 0.7300 | 0.4000 |
| 2001-09 | 57.23 | 42.77 | 0.5900 | 0.3700 |
| 2001-06 | 62.17 | 37.83 | 0.4900 | 0.3300 |
| 2001-12 | 61.02 | 39.30 | 0.3000 | 0.1000 |
| 2000-12 | 64.27 | 37.46 | 0.3600 | 0.2500 |
| 2000-09 | -- | -- | -- | -- |
| 1999-12 | 48.13 | 51.87 | 0.7500 | 0.5600 |
| 1999-06 | 44.44 | 55.56 | 1.1000 | 0.8500 |
| 2000-06 | 54.35 | 45.65 | 0.5400 | 0.4200 |
| 1998-06 | 37.89 | 62.11 | 1.7200 | 1.4300 |
| 1998-12 | 43.50 | 56.29 | 1.2700 | 0.9600 |
| 1997-12 | 48.48 | 51.52 | 0.9300 | 0.6900 |
| 1996-06 | 53.24 | 46.76 | 2.0900 | 2.0900 |
| 1997-06 | 61.03 | 38.79 | 1.0100 | 1.0100 |
| 1996-12 | 58.06 | 41.94 | 1.1300 | 0.6200 |
| 1993-12 | 0.00 | 46.35 | 1.7700 | 1.7700 |
| 1995-12 | 66.67 | 33.79 | 1.1700 | 0.5300 |
| 1994-12 | 72.19 | 28.06 | 1.5900 | 1.1900 |
| 2025-06 | 29.63 | 70.28 | 2.0300 | 1.7000 |
| 2025-09 | 29.17 | 0.00 | -- | -- |
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 | 75976400.0000 | 2430400.0000 | 13236100.0000 | -299900.0000 |
| 2024-12 | 354000000.0000 | 11368500.0000 | 60025100.0000 | -1400000.0000 |
| 2024-03 | 69354600.0000 | 2306600.0000 | 15805000.0000 | -324400.0000 |
| 2024-09 | 267000000.0000 | 9209000.0000 | 46193200.0000 | -970500.0000 |
| 2024-06 | 174000000.0000 | 6891400.0000 | 31980200.0000 | -637400.0000 |
| 2023-06 | 154000000.0000 | 5499100.0000 | 33436300.0000 | -424600.0000 |
| 2023-12 | 355000000.0000 | 13145900.0000 | 63602100.0000 | -866200.0000 |
| 2023-09 | 248000000.0000 | 8360700.0000 | 50152900.0000 | -582800.0000 |
| 2022-09 | 242000000.0000 | 9075000.0000 | 48615500.0000 | -84400.0000 |
| 2022-12 | 383000000.0000 | 15428500.0000 | 65846200.0000 | 112600.0000 |
| 2023-03 | 69096300.0000 | 2617900.0000 | 16861000.0000 | -82500.0000 |
| 2022-03 | 56488800.0000 | 2638200.0000 | 14323200.0000 | 6700.0000 |
| 2022-06 | 150000000.0000 | 5321300.0000 | 28822900.0000 | 120800.0000 |
| 2021-12 | 268000000.0000 | 7867000.0000 | 61381400.0000 | 45500.0000 |
| 2021-03 | 46172000.0000 | 1142600.0000 | 14694700.0000 | -71300.0000 |
| 2021-09 | 176000000.0000 | 4376300.0000 | 41810600.0000 | -145400.0000 |
| 2021-06 | 117000000.0000 | 2546400.0000 | 27741400.0000 | 8400.0000 |
| 2020-12 | 468000000.0000 | 4196000.0000 | 62791800.0000 | 17149700.0000 |
| 2020-09 | 186000000.0000 | 3354100.0000 | 44588400.0000 | 17033600.0000 |
| 2020-06 | 128000000.0000 | 2225000.0000 | 30571000.0000 | 1091200.0000 |
| 2019-12 | 248000000.0000 | 4703500.0000 | 64315500.0000 | 869400.0000 |
| 2020-03 | 46893300.0000 | 1331000.0000 | 15373800.0000 | 566300.0000 |
| 2019-09 | 148000000.0000 | 2586500.0000 | 44971100.0000 | 299800.0000 |
| 2018-12 | 1222000000.0000 | 1189600.0000 | 56918300.0000 | 991900.0000 |
| 2019-03 | 47525100.0000 | 761700.0000 | 13456300.0000 | 44900.0000 |
| 2019-06 | 95355400.0000 | 1577600.0000 | 29807300.0000 | 399700.0000 |
| 2018-03 | 75976500.0000 | 203200.0000 | 11595800.0000 | -4100.0000 |
| 2018-06 | 160000000.0000 | 445500.0000 | 24585200.0000 | 772200.0000 |
| 2018-09 | 283000000.0000 | 622200.0000 | 37900700.0000 | 585300.0000 |
| 2017-12 | 979000000.0000 | 2694500.0000 | 47812100.0000 | 3520500.0000 |
| 2017-09 | 241000000.0000 | 579300.0000 | 32546400.0000 | 2224800.0000 |
| 2017-03 | 126000000.0000 | 203700.0000 | 9121800.0000 | 1181200.0000 |
| 2016-12 | 961000000.0000 | 7040500.0000 | 115000000.0000 | 87133500.0000 |
| 2017-06 | 205000000.0000 | 417600.0000 | 21553300.0000 | 1974600.0000 |
| 2016-03 | 208000000.0000 | 3082300.0000 | 34704100.0000 | 31114900.0000 |
| 2016-06 | 507000000.0000 | 5802800.0000 | 78580900.0000 | 71163300.0000 |
| 2016-09 | 520000000.0000 | 6521900.0000 | 102000000.0000 | 84511400.0000 |
| 2015-12 | 1436000000.0000 | 20151600.0000 | 168000000.0000 | 154000000.0000 |
| 2015-06 | 537000000.0000 | 10866400.0000 | 96959300.0000 | 70183300.0000 |
| 2015-09 | 787000000.0000 | 15934400.0000 | 125000000.0000 | 116000000.0000 |
| 2014-12 | 1480000000.0000 | 34174300.0000 | 181000000.0000 | 158000000.0000 |
| 2015-03 | 224000000.0000 | 2269000.0000 | 53805300.0000 | 30824300.0000 |
| 2014-09 | 931000000.0000 | 9419600.0000 | 108000000.0000 | 111000000.0000 |
| 2014-03 | 199000000.0000 | 2190200.0000 | 30643200.0000 | 33906600.0000 |
| 2014-06 | 516000000.0000 | 6471100.0000 | 61786700.0000 | 67681600.0000 |
| 2013-09 | 895000000.0000 | 13576900.0000 | 118000000.0000 | 96565800.0000 |
| 2013-12 | 1252000000.0000 | 12974200.0000 | 151000000.0000 | 140000000.0000 |
| 2013-06 | 575000000.0000 | 7050300.0000 | 80704900.0000 | 66555600.0000 |
| 2013-03 | 326000000.0000 | 2454000.0000 | 41222400.0000 | 30949500.0000 |
| 2012-12 | 1053000000.0000 | 8077900.0000 | 163000000.0000 | 140000000.0000 |
| 2012-09 | 750000000.0000 | 5396900.0000 | 114000000.0000 | 104000000.0000 |
| 2012-03 | 232000000.0000 | 2052400.0000 | 39176300.0000 | 31106600.0000 |
| 2012-06 | 519000000.0000 | 3827200.0000 | 73283700.0000 | 67567300.0000 |
| 2011-09 | 636000000.0000 | 27674000.0000 | 76645200.0000 | 48155800.0000 |
| 2011-06 | 391000000.0000 | 16870700.0000 | 50499900.0000 | 31608100.0000 |
| 2011-12 | 1040000000.0000 | 32401300.0000 | 148000000.0000 | 100000000.0000 |
| 2010-09 | 366000000.0000 | 8936100.0000 | 41809100.0000 | 38882200.0000 |
| 2010-12 | 582000000.0000 | 14159200.0000 | 89596500.0000 | 57272600.0000 |
| 2011-03 | 166000000.0000 | 4650000.0000 | 22098000.0000 | 15228300.0000 |
| 2010-03 | 161000000.0000 | 1372500.0000 | 15603700.0000 | 10485700.0000 |
| 2010-06 | 272000000.0000 | 2456500.0000 | 37313400.0000 | 26247100.0000 |
| 2009-12 | 631000000.0000 | 8027200.0000 | 75961800.0000 | 56541000.0000 |
| 2009-09 | 41540100.0000 | 3059100.0000 | 9527100.0000 | 901200.0000 |
| 2009-03 | 7921400.0000 | 1027500.0000 | 3130800.0000 | 203900.0000 |
| 2009-06 | 16729600.0000 | 2100700.0000 | 6287300.0000 | 551000.0000 |
| 2008-06 | 18105700.0000 | 2305400.0000 | 6857700.0000 | 1189200.0000 |
| 2008-09 | 26391100.0000 | 3186300.0000 | 10380500.0000 | 1410300.0000 |
| 2008-12 | 37957700.0000 | 4316500.0000 | 15331300.0000 | 1511600.0000 |
| 2008-03 | 8919000.0000 | 1390000.0000 | 2870000.0000 | 423300.0000 |
| 2007-12 | 37448200.0000 | 4322100.0000 | 12053400.0000 | 4744600.0000 |
| 2007-03 | 9613700.0000 | 1329300.0000 | 3328900.0000 | 1164400.0000 |
| 2007-06 | 19484700.0000 | 2740900.0000 | 7459700.0000 | 2335500.0000 |
| 2007-09 | 29723000.0000 | 4482100.0000 | 11223600.0000 | 3509700.0000 |
| 2006-12 | 62642400.0000 | 10080000.0000 | 18488900.0000 | 4874000.0000 |
| 2006-06 | 31237000.0000 | 4787000.0000 | 9201400.0000 | 2423200.0000 |
| 2006-09 | 44559800.0000 | 7027100.0000 | 13534800.0000 | 3563200.0000 |
| 2005-09 | 47376900.0000 | 8764700.0000 | 18513300.0000 | 3915000.0000 |
| 2006-03 | 18293500.0000 | 2610400.0000 | 5300400.0000 | 1214800.0000 |
| 2005-12 | 72845700.0000 | 11881300.0000 | 29526200.0000 | 4937200.0000 |
| 2005-06 | 32569800.0000 | 6689500.0000 | 12673000.0000 | 2614900.0000 |
| 2005-03 | 23997500.0000 | 5310500.0000 | 8176500.0000 | 1316000.0000 |
| 2004-12 | 159000000.0000 | 12234600.0000 | 41585500.0000 | 19822100.0000 |
| 2004-09 | 115000000.0000 | 8782900.0000 | 21076000.0000 | 10331300.0000 |
| 2004-06 | 54915800.0000 | 5238600.0000 | 13490000.0000 | 5777500.0000 |
| 2003-12 | 331000000.0000 | 9473900.0000 | 29701700.0000 | 15433000.0000 |
| 2003-09 | 301000000.0000 | 5686100.0000 | 19571300.0000 | 13754300.0000 |
| 2004-03 | 24898500.0000 | 2733900.0000 | 5138900.0000 | 4565400.0000 |
| 2002-12 | 240000000.0000 | 5687700.0000 | 35037600.0000 | 16814000.0000 |
| 2003-03 | 78102600.0000 | 1360300.0000 | 5394400.0000 | 4565400.0000 |
| 2003-06 | 210000000.0000 | 3025000.0000 | 10231800.0000 | 10020900.0000 |
| 2002-03 | 45436100.0000 | 1536500.0000 | 5773600.0000 | 4468200.0000 |
| 2002-09 | 163000000.0000 | 4306100.0000 | 21350600.0000 | 10707200.0000 |
| 2002-06 | 123000000.0000 | 2629000.0000 | 14254900.0000 | 7540600.0000 |
| 2001-09 | 49910400.0000 | 10434900.0000 | 7651200.0000 | 5359600.0000 |
| 2001-06 | 34125500.0000 | 4953300.0000 | 7550100.0000 | 3492500.0000 |
| 2001-12 | 56743400.0000 | 8534200.0000 | 12787400.0000 | 9881300.0000 |
| 2000-12 | 164000000.0000 | 25143700.0000 | 57012800.0000 | 9528000.0000 |
| 2000-09 | 105000000.0000 | 18890800.0000 | 20812700.0000 | 6653400.0000 |
| 1999-12 | 152000000.0000 | 27854300.0000 | 24564400.0000 | 9140400.0000 |
| 1999-06 | 81618700.0000 | 13818500.0000 | 19680600.0000 | 6664400.0000 |
| 2000-06 | 73550900.0000 | 12847400.0000 | 16439000.0000 | 4287900.0000 |
| 1998-06 | 60177200.0000 | 13045200.0000 | 5339000.0000 | 2384900.0000 |
| 1998-12 | 142000000.0000 | 29849100.0000 | 20008100.0000 | 10029800.0000 |
| 1997-12 | 143000000.0000 | 20404300.0000 | 10328300.0000 | 6529400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 191000000.0000 | 1139300.0000 | 6819200.0000 | 8537600.0000 |
| 1993-12 | 3798000.0000 | 1522000.0000 | 312000.0000 | -- |
| 1995-12 | 115000000.0000 | 3226200.0000 | 8415300.0000 | 2301900.0000 |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 174000000.0000 | 6668000.0000 | 28027800.0000 | -563800.0000 |
| 2025-09 | 263000000.0000 | 10113900.0000 | 42443500.0000 | -812900.0000 |