中商官网
研究报告
江中药业（600750）
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 （%) |
| 2024-12-31 | 4435000000.0000 | -2.59 | 1028000000.0000 | 12.60 | 1026000000.0000 | 12.01 | 861000000.0000 | 9.40 |
| 2025-03-31 | 1184000000.0000 | -7.06 | 359000000.0000 | 5.90 | 359000000.0000 | 5.59 | 307000000.0000 | 6.23 |
| 2023-12-31 | 4553000000.0000 | 17.19 | 913000000.0000 | 22.06 | 916000000.0000 | 21.65 | 787000000.0000 | 21.83 |
| 2024-06-30 | 2273000000.0000 | -3.77 | 624000000.0000 | 11.23 | 628000000.0000 | 11.15 | 533000000.0000 | 11.74 |
| 2024-03-31 | 1274000000.0000 | -5.28 | 339000000.0000 | 12.25 | 340000000.0000 | 11.11 | 289000000.0000 | 11.15 |
| 2024-09-30 | 3130000000.0000 | -3.31 | 823000000.0000 | 12.43 | 824000000.0000 | 11.65 | 701000000.0000 | 11.62 |
| 2023-03-31 | 1345000000.0000 | 44.47 | 302000000.0000 | 31.88 | 306000000.0000 | 33.04 | 260000000.0000 | 34.02 |
| 2023-09-30 | 3237000000.0000 | 12.63 | 732000000.0000 | 14.20 | 738000000.0000 | 14.95 | 628000000.0000 | 16.73 |
| 2023-06-30 | 2362000000.0000 | 24.25 | 561000000.0000 | 13.79 | 565000000.0000 | 14.60 | 477000000.0000 | 15.50 |
| 2022-06-30 | 1901000000.0000 | 50.16 | 493000000.0000 | 32.88 | 493000000.0000 | 32.88 | 413000000.0000 | 30.70 |
| 2022-09-30 | 2874000000.0000 | 48.30 | 641000000.0000 | 15.08 | 642000000.0000 | 15.47 | 538000000.0000 | 15.45 |
| 2022-03-31 | 931000000.0000 | 37.52 | 229000000.0000 | 20.53 | 230000000.0000 | 21.05 | 194000000.0000 | 19.75 |
| 2022-12-31 | 3885000000.0000 | 35.18 | 748000000.0000 | 19.49 | 753000000.0000 | 20.87 | 646000000.0000 | 21.66 |
| 2021-06-30 | 1266000000.0000 | 9.33 | 371000000.0000 | 11.41 | 371000000.0000 | 11.41 | 316000000.0000 | 13.26 |
| 2021-09-30 | 1938000000.0000 | 11.70 | 557000000.0000 | 14.37 | 556000000.0000 | 14.17 | 466000000.0000 | 13.38 |
| 2021-12-31 | 2874000000.0000 | 17.74 | 626000000.0000 | 9.06 | 623000000.0000 | 7.60 | 531000000.0000 | 8.37 |
| 2020-09-30 | 1735000000.0000 | 1.82 | 487000000.0000 | 4.06 | 487000000.0000 | 4.28 | 411000000.0000 | 4.58 |
| 2021-03-31 | 677000000.0000 | 28.95 | 190000000.0000 | 18.01 | 190000000.0000 | 18.01 | 162000000.0000 | 20.90 |
| 2020-12-31 | 2441000000.0000 | -0.33 | 574000000.0000 | 1.06 | 579000000.0000 | 2.30 | 490000000.0000 | 2.30 |
| 2019-09-30 | 1704000000.0000 | 31.89 | 468000000.0000 | 14.15 | 467000000.0000 | 14.18 | 393000000.0000 | 11.02 |
| 2020-03-31 | 525000000.0000 | -2.23 | 161000000.0000 | 3.21 | 161000000.0000 | 3.87 | 134000000.0000 | 3.08 |
| 2019-12-31 | 2449000000.0000 | 39.54 | 568000000.0000 | 3.65 | 566000000.0000 | 3.28 | 479000000.0000 | 1.91 |
| 2020-06-30 | 1158000000.0000 | 1.49 | 333000000.0000 | 7.77 | 333000000.0000 | 8.12 | 279000000.0000 | 7.72 |
| 2018-12-31 | 1755000000.0000 | 0.46 | 548000000.0000 | 13.46 | 548000000.0000 | 16.10 | 470000000.0000 | 12.44 |
| 2019-06-30 | 1141000000.0000 | 27.49 | 309000000.0000 | 15.30 | 308000000.0000 | 15.36 | 259000000.0000 | 13.60 |
| 2019-03-31 | 537000000.0000 | 16.74 | 156000000.0000 | 16.42 | 155000000.0000 | 14.81 | 130000000.0000 | 12.07 |
| 2018-03-31 | 460000000.0000 | 7.23 | 134000000.0000 | -2.19 | 135000000.0000 | 3.05 | 116000000.0000 | 6.42 |
| 2018-06-30 | 895000000.0000 | 1.94 | 268000000.0000 | 5.51 | 267000000.0000 | 8.98 | 228000000.0000 | 8.57 |
| 2017-12-31 | 1747000000.0000 | 11.84 | 483000000.0000 | 8.30 | 472000000.0000 | 6.31 | 418000000.0000 | 10.00 |
| 2018-09-30 | 1292000000.0000 | -1.22 | 410000000.0000 | 5.94 | 409000000.0000 | 8.78 | 354000000.0000 | 10.28 |
| 2017-06-30 | 878000000.0000 | 0.80 | 254000000.0000 | 9.96 | 245000000.0000 | 6.52 | 210000000.0000 | 6.60 |
| 2017-09-30 | 1308000000.0000 | 19.89 | 387000000.0000 | 28.57 | 376000000.0000 | 25.33 | 321000000.0000 | 25.88 |
| 2017-03-31 | 429000000.0000 | -10.81 | 137000000.0000 | 8.73 | 131000000.0000 | 3.15 | 109000000.0000 | 0.93 |
| 2016-09-30 | 1091000000.0000 | -42.09 | 301000000.0000 | 18.50 | 300000000.0000 | 14.07 | 255000000.0000 | 13.84 |
| 2016-03-31 | 481000000.0000 | -22.79 | 126000000.0000 | 61.68 | 127000000.0000 | 62.30 | 108000000.0000 | 65.13 |
| 2016-12-31 | 1562000000.0000 | -39.85 | 446000000.0000 | 3.48 | 444000000.0000 | 0.91 | 380000000.0000 | 3.26 |
| 2016-06-30 | 871000000.0000 | -33.92 | 231000000.0000 | 39.16 | 230000000.0000 | 36.90 | 197000000.0000 | 39.72 |
| 2015-12-31 | 2597000000.0000 | -8.36 | 431000000.0000 | 30.61 | 440000000.0000 | 31.74 | 368000000.0000 | 37.83 |
| 2015-06-30 | 1318000000.0000 | -5.11 | 166000000.0000 | 43.10 | 168000000.0000 | 41.18 | 141000000.0000 | 45.16 |
| 2015-09-30 | 1884000000.0000 | -8.28 | 254000000.0000 | 35.11 | 263000000.0000 | 37.70 | 224000000.0000 | 43.59 |
| 2014-12-31 | 2834000000.0000 | 2.02 | 330000000.0000 | 63.37 | 334000000.0000 | 59.05 | 267000000.0000 | 53.45 |
| 2015-03-31 | 623000000.0000 | -10.87 | 77932300.0000 | 25.15 | 78251400.0000 | 23.04 | 65402400.0000 | 21.77 |
| 2014-09-30 | 2054000000.0000 | 9.31 | 188000000.0000 | 12.57 | 191000000.0000 | 11.70 | 156000000.0000 | 11.43 |
| 2014-06-30 | 1389000000.0000 | 7.26 | 116000000.0000 | -15.33 | 119000000.0000 | -15.60 | 97134300.0000 | -16.26 |
| 2014-03-31 | 699000000.0000 | 7.87 | 62268800.0000 | -38.35 | 63600200.0000 | -37.65 | 53711100.0000 | -36.94 |
| 2013-09-30 | 1879000000.0000 | -13.73 | 167000000.0000 | -5.11 | 171000000.0000 | -2.29 | 140000000.0000 | -5.41 |
| 2013-12-31 | 2778000000.0000 | -12.97 | 202000000.0000 | -24.63 | 210000000.0000 | -21.93 | 174000000.0000 | -23.35 |
| 2013-06-30 | 1295000000.0000 | -15.80 | 137000000.0000 | 7.03 | 141000000.0000 | 10.16 | 116000000.0000 | 7.41 |
| 2013-03-31 | 648000000.0000 | -24.39 | 101000000.0000 | 22.75 | 102000000.0000 | 23.58 | 85179400.0000 | 25.70 |
| 2012-12-31 | 3192000000.0000 | 20.59 | 268000000.0000 | -3.25 | 269000000.0000 | -2.89 | 227000000.0000 | -2.16 |
| 2012-03-31 | 857000000.0000 | 61.39 | 82283900.0000 | 2.26 | 82537000.0000 | 2.03 | 67763500.0000 | 2.61 |
| 2011-12-31 | 2647000000.0000 | 3.24 | 277000000.0000 | -10.93 | 277000000.0000 | -8.58 | 232000000.0000 | -11.45 |
| 2012-06-30 | 1538000000.0000 | 73.98 | 128000000.0000 | 10.34 | 128000000.0000 | 10.34 | 108000000.0000 | 8.98 |
| 2012-09-30 | 2178000000.0000 | 41.15 | 176000000.0000 | 11.39 | 175000000.0000 | 10.06 | 148000000.0000 | 8.03 |
| 2011-03-31 | 531000000.0000 | -5.18 | 80461600.0000 | 5.31 | 80891000.0000 | 5.67 | 66041400.0000 | 4.35 |
| 2011-09-30 | 1543000000.0000 | -2.03 | 158000000.0000 | -28.18 | 159000000.0000 | -26.39 | 137000000.0000 | -24.73 |
| 2011-06-30 | 884000000.0000 | -15.16 | 116000000.0000 | -24.18 | 116000000.0000 | -23.18 | 99103400.0000 | -20.72 |
| 2010-09-30 | 1575000000.0000 | 17.10 | 220000000.0000 | 37.50 | 216000000.0000 | 35.00 | 182000000.0000 | 44.44 |
| 2010-12-31 | 2564000000.0000 | 35.66 | 311000000.0000 | 26.94 | 303000000.0000 | 23.67 | 262000000.0000 | 31.66 |
| 2010-06-30 | 1042000000.0000 | 18.81 | 153000000.0000 | 19.53 | 151000000.0000 | 17.05 | 125000000.0000 | 32.43 |
| 2010-03-31 | 560000000.0000 | 30.84 | 76406900.0000 | 23.35 | 76547500.0000 | 22.56 | 63285800.0000 | 38.56 |
| 2009-09-30 | 1345000000.0000 | 28.22 | 160000000.0000 | 15.11 | 160000000.0000 | 20.30 | 126000000.0000 | 22.33 |
| 2009-12-31 | 1890000000.0000 | 29.63 | 245000000.0000 | 40.80 | 245000000.0000 | 46.71 | 199000000.0000 | 33.56 |
| 2009-06-30 | 877000000.0000 | 28.22 | 128000000.0000 | 6.67 | 129000000.0000 | 10.26 | 94392200.0000 | 2.11 |
| 2008-12-31 | 1458000000.0000 | 24.72 | 174000000.0000 | 42.62 | 167000000.0000 | 35.77 | 149000000.0000 | 53.35 |
| 2008-09-30 | 1049000000.0000 | 21.98 | 139000000.0000 | 13.93 | 133000000.0000 | 9.02 | 103000000.0000 | 5.74 |
| 2009-03-31 | 428000000.0000 | 11.17 | 61944900.0000 | -19.89 | 62457200.0000 | -18.82 | 45674200.0000 | -4.21 |
| 2007-09-30 | 860000000.0000 | 0.47 | 122000000.0000 | 71.45 | 122000000.0000 | 68.63 | 97412700.0000 | 81.59 |
| 2008-06-30 | 684000000.0000 | 13.43 | 120000000.0000 | 14.29 | 117000000.0000 | 11.43 | 92444300.0000 | 10.54 |
| 2007-12-31 | 1169000000.0000 | -2.66 | 122000000.0000 | 15.09 | 123000000.0000 | 19.42 | 97165800.0000 | 24.87 |
| 2008-03-31 | 385000000.0000 | 15.62 | 77322000.0000 | 137.99 | 76940800.0000 | 137.65 | 47682400.0000 | 90.57 |
| 2007-03-31 | 333000000.0000 | -2.63 | 32489800.0000 | 30.90 | 32376200.0000 | 37.12 | 25020600.0000 | 47.43 |
| 2007-06-30 | 603000000.0000 | 1.52 | 105000000.0000 | 98.70 | 105000000.0000 | 102.63 | 83632300.0000 | 128.16 |
| 2006-12-31 | 1201000000.0000 | 22.68 | 106000000.0000 | 31.77 | 103000000.0000 | 30.80 | 77813400.0000 | 46.96 |
| 2006-09-30 | 856000000.0000 | 20.06 | 71159800.0000 | 42.22 | 72346400.0000 | 46.01 | 53645200.0000 | 40.51 |
| 2006-03-31 | 342000000.0000 | 50.00 | 24820400.0000 | 64.33 | 23611100.0000 | 60.15 | 16971700.0000 | 44.27 |
| 2006-06-30 | 594000000.0000 | 28.02 | 52842300.0000 | 63.15 | 51819500.0000 | 61.73 | 36655200.0000 | 48.83 |
| 2005-09-30 | 713000000.0000 | 21.88 | 50036100.0000 | -7.69 | 49549900.0000 | -7.93 | 38178700.0000 | -15.52 |
| 2005-12-31 | 979000000.0000 | 17.39 | 80441700.0000 | 35.58 | 78744700.0000 | 35.24 | 52949800.0000 | 21.49 |
| 2005-06-30 | 464000000.0000 | 11.81 | 32387900.0000 | -22.61 | 32040900.0000 | -22.52 | 24629500.0000 | -28.35 |
| 2005-03-31 | 228000000.0000 | 41.61 | 15103800.0000 | 9.13 | 14742900.0000 | 6.30 | 11763600.0000 | 23.48 |
| 2004-06-30 | 415000000.0000 | -18.31 | 41848700.0000 | -28.73 | 41352100.0000 | -28.32 | 34377000.0000 | 6.76 |
| 2004-12-31 | 834000000.0000 | -11.37 | 59330800.0000 | -42.95 | 58224600.0000 | -43.47 | 43584100.0000 | -30.60 |
| 2004-09-30 | 585000000.0000 | -14.60 | 54203900.0000 | -19.90 | 53817100.0000 | -19.03 | 45193600.0000 | 0.90 |
| 2003-12-31 | 941000000.0000 | 40.87 | 104000000.0000 | 44.93 | 103000000.0000 | 48.59 | 62803500.0000 | 62.27 |
| 2004-03-31 | 161000000.0000 | -39.93 | 13840700.0000 | -26.09 | 13868900.0000 | -26.07 | 9527000.0000 | -23.58 |
| 2003-06-30 | 508000000.0000 | 58.26 | 58721200.0000 | 178.83 | 57687900.0000 | 190.91 | 32201600.0000 | -1614.30 |
| 2003-09-30 | 685000000.0000 | 38.95 | 67673100.0000 | 62.57 | 66468300.0000 | 67.09 | 44790000.0000 | 185.52 |
| 2002-12-31 | 668000000.0000 | 88.17 | 71759600.0000 | -4.51 | 69318700.0000 | 2.26 | 38703500.0000 | -14.54 |
| 2003-03-31 | 268000000.0000 | 60.48 | 18727600.0000 | 124.75 | 18758800.0000 | 132.97 | 12467400.0000 | 784.59 |
| 2002-09-30 | 493000000.0000 | -- | 41628000.0000 | -- | 39779700.0000 | -- | 15687000.0000 | -- |
| 2002-03-31 | 167000000.0000 | -- | 8332700.0000 | -- | 8052000.0000 | -- | 1409400.0000 | -- |
| 2002-06-30 | 321000000.0000 | 84.48 | 21059900.0000 | -58.32 | 19829900.0000 | -61.00 | -2126500.0000 | -106.65 |
| 2001-12-31 | 355000000.0000 | -3.53 | 75145600.0000 | 4.35 | 67789800.0000 | 37.91 | 45289400.0000 | 1057.82 |
| 2000-06-30 | 189000000.0000 | 345.04 | 41444500.0000 | 0.04 | 41337200.0000 | -15.04 | 19109700.0000 | -45.38 |
| 2000-12-31 | 368000000.0000 | 183.08 | 72015000.0000 | 44.72 | 49155000.0000 | 11.00 | 3911600.0000 | -86.62 |
| 2001-06-30 | 174000000.0000 | -7.94 | 50533500.0000 | 21.93 | 50847200.0000 | 23.01 | 31993200.0000 | 67.42 |
| 1999-12-31 | 130000000.0000 | -29.73 | 49760800.0000 | 47.08 | 44282500.0000 | 33.19 | 29228000.0000 | -5.97 |
| 1999-06-30 | 42468400.0000 | -56.55 | 41426000.0000 | 410.20 | 48655600.0000 | 521.91 | 34984200.0000 | 426.07 |
| 1998-06-30 | 97738700.0000 | -4.18 | 8119600.0000 | 33.55 | 7823600.0000 | -51.52 | 6650100.0000 | -51.52 |
| 1998-12-31 | 185000000.0000 | -15.53 | 33832200.0000 | 5.96 | 33246600.0000 | 6.10 | 31084400.0000 | 19.15 |
| 1997-06-30 | 102000000.0000 | -- | 6080000.0000 | -- | 16138900.0000 | -- | 13718100.0000 | -- |
| 1997-12-31 | 219000000.0000 | -5.60 | 31929400.0000 | 253.45 | 31335100.0000 | 2.76 | 26087400.0000 | 0.69 |
| 1996-12-31 | 232000000.0000 | -31.36 | 9033700.0000 | -58.81 | 30492400.0000 | 39.03 | 25908100.0000 | 76.31 |
| 1995-12-31 | 338000000.0000 | 43.83 | 21932400.0000 | 9.13 | 21932400.0000 | 8.87 | 14694700.0000 | 8.87 |
| 1993-12-31 | 214000000.0000 | -- | 18687200.0000 | -- | 18687200.0000 | -- | 18687200.0000 | -- |
| 1994-12-31 | 235000000.0000 | 9.81 | 20097400.0000 | 7.55 | 20145900.0000 | 7.81 | 13497700.0000 | -27.77 |
| 2025-06-30 | 2141000000.0000 | -5.81 | 701000000.0000 | 12.34 | 703000000.0000 | 11.94 | 559000000.0000 | 4.88 |
| 2025-09-30 | 2933000000.0000 | -6.29 | 918000000.0000 | 11.54 | 924000000.0000 | 12.14 | 743000000.0000 | 5.99 |
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) |
| 2024-12 | 21.92 | 23.13 | 15.77 | 19.5800 | 3.7300 | 12.81 | 0.68 |
| 2025-03 | 27.53 | 30.32 | 5.37 | 7.1100 | 0.8500 | 9.73 | 0.18 |
| 2023-12 | 19.77 | 20.12 | 14.31 | 17.7500 | 3.8600 | 15.38 | 0.71 |
| 2024-06 | 26.40 | 27.63 | 10.22 | 12.2100 | 1.6500 | 16.40 | 0.37 |
| 2024-03 | 26.30 | 26.69 | 5.21 | 6.7100 | 1.0000 | 19.64 | 0.20 |
| 2024-09 | 25.11 | 26.33 | 13.45 | 16.0300 | 2.2600 | 14.48 | 0.51 |
| 2023-03 | 21.19 | 22.75 | 4.84 | 6.0000 | 1.1400 | 14.99 | 0.21 |
| 2023-09 | 21.47 | 22.80 | 11.83 | 14.7000 | 2.5500 | 14.39 | 0.52 |
| 2023-06 | 22.14 | 23.92 | 9.16 | 11.0400 | 1.9600 | 14.34 | 0.38 |
| 2022-06 | 23.67 | 25.93 | 8.28 | 9.3400 | 1.7500 | 12.41 | 0.32 |
| 2022-09 | 20.01 | 22.34 | 10.43 | 12.2700 | 2.6300 | 12.16 | 0.47 |
| 2022-03 | 23.20 | 24.70 | 3.77 | 4.4900 | 0.8200 | 11.71 | 0.15 |
| 2022-12 | 16.50 | 19.38 | 12.00 | 14.5300 | 3.5300 | 12.15 | 0.62 |
| 2021-06 | 26.30 | 29.30 | 7.23 | 7.6100 | 1.6800 | 14.70 | 0.25 |
| 2021-09 | 25.39 | 28.69 | 10.80 | 11.1900 | 2.5000 | 15.30 | 0.38 |
| 2021-12 | 18.27 | 21.68 | 10.39 | 12.5200 | 3.2800 | 11.98 | 0.48 |
| 2020-09 | 26.51 | 28.07 | 10.16 | 10.8400 | 2.6100 | 11.04 | 0.36 |
| 2021-03 | 25.26 | 28.06 | 3.76 | 4.0300 | 0.9900 | 14.55 | 0.13 |
| 2020-12 | 22.16 | 23.72 | 11.76 | 12.7400 | 3.4600 | 12.87 | 0.50 |
| 2019-09 | 25.65 | 27.41 | 10.37 | 11.2600 | 3.0200 | 24.61 | 0.38 |
| 2020-03 | 29.33 | 30.67 | 3.43 | 3.6200 | 0.8300 | 10.03 | 0.11 |
| 2019-12 | 21.44 | 23.11 | 11.89 | 13.6300 | 3.9400 | 23.12 | 0.51 |
| 2020-06 | 27.98 | 28.76 | 7.10 | 7.3100 | 1.6800 | 11.74 | 0.25 |
| 2018-12 | 29.80 | 31.23 | 14.36 | 15.2500 | 3.1200 | 173.91 | 0.46 |
| 2019-06 | 25.33 | 26.99 | 7.07 | 7.4500 | 1.9100 | 25.88 | 0.26 |
| 2019-03 | 27.19 | 28.86 | 3.54 | 3.8300 | 1.0000 | 18.93 | 0.12 |
| 2018-03 | 29.13 | 29.35 | 3.92 | 3.9000 | 0.8200 | 97.83 | 0.13 |
| 2018-06 | 28.94 | 29.83 | 7.70 | 7.5400 | 1.5800 | 159.29 | 0.26 |
| 2017-12 | 27.30 | 27.02 | 14.03 | 15.1100 | 2.8000 | 118.03 | 0.52 |
| 2018-09 | 31.04 | 31.66 | 11.48 | 11.6100 | 2.2700 | 126.76 | 0.36 |
| 2017-06 | 28.13 | 27.90 | 8.13 | 7.7300 | 1.5500 | 93.99 | 0.29 |
| 2017-09 | 28.98 | 28.75 | 11.71 | 11.7300 | 2.3900 | 106.82 | 0.41 |
| 2017-03 | 31.93 | 30.54 | 4.36 | 4.0900 | 0.8300 | 113.21 | 0.14 |
| 2016-09 | 26.58 | 27.50 | 10.54 | 10.4600 | 1.8600 | 111.80 | 0.38 |
| 2016-03 | 25.99 | 26.40 | 4.37 | 4.4700 | 0.7800 | 155.17 | 0.17 |
| 2016-12 | 27.72 | 28.43 | 14.48 | 15.2900 | 2.6300 | 125.44 | 0.51 |
| 2016-06 | 25.60 | 26.41 | 8.06 | 8.0100 | 1.3900 | 137.93 | 0.31 |
| 2015-12 | 15.75 | 16.94 | 16.43 | 16.5600 | 5.4600 | 42.15 | 0.97 |
| 2015-06 | 12.59 | 12.75 | 5.24 | 6.4900 | 2.1300 | 19.59 | 0.41 |
| 2015-09 | 13.48 | 13.96 | 7.89 | 10.2800 | 3.1200 | 16.78 | 0.57 |
| 2014-12 | 11.68 | 11.79 | 10.04 | 12.9700 | 4.1300 | 31.94 | 0.85 |
| 2015-03 | 12.68 | 12.56 | 2.34 | 3.0200 | 1.0100 | 17.35 | 0.19 |
| 2014-09 | 9.15 | 9.30 | 5.99 | 7.6800 | 3.0400 | 24.54 | 0.64 |
| 2014-06 | 8.42 | 8.57 | 3.69 | 4.6600 | 2.0400 | 27.63 | 0.43 |
| 2014-03 | 9.01 | 9.10 | 2.06 | 2.5500 | 1.0300 | 24.29 | 0.23 |
| 2013-09 | 7.08 | 9.10 | 5.82 | 6.8600 | 3.8400 | 35.12 | 0.64 |
| 2013-12 | 6.05 | 7.56 | 7.02 | 8.4800 | 5.1000 | 57.78 | 0.93 |
| 2013-06 | 7.95 | 10.89 | 4.77 | 5.5800 | 2.5000 | 39.17 | 0.44 |
| 2013-03 | 10.03 | 15.74 | 3.04 | 4.0900 | 1.2400 | 39.78 | 0.19 |
| 2012-12 | 8.46 | 8.43 | 8.33 | 11.7100 | 6.2200 | 132.84 | 0.99 |
| 2012-03 | 9.68 | 9.63 | 2.89 | 3.5400 | 2.2000 | 81.26 | 0.30 |
| 2011-12 | 10.54 | 10.46 | 10.70 | 12.7200 | 6.1500 | 161.43 | 1.02 |
| 2012-06 | 8.32 | 8.32 | 4.92 | 5.6400 | 3.8800 | 68.70 | 0.59 |
| 2012-09 | 8.13 | 8.03 | 6.28 | 7.8600 | 4.9000 | 48.13 | 0.78 |
| 2011-03 | 15.25 | 15.23 | 3.34 | 3.6100 | 1.0800 | 58.16 | 0.22 |
| 2011-09 | 10.37 | 10.30 | 5.95 | 7.7700 | 4.1100 | 27.33 | 0.58 |
| 2011-06 | 13.35 | 13.12 | 5.23 | 5.4300 | 1.9600 | 58.54 | 0.40 |
| 2010-09 | 13.97 | 13.71 | 11.76 | 17.0000 | 4.4800 | 47.31 | 0.86 |
| 2010-12 | 12.21 | 11.82 | 12.09 | 23.6300 | 7.2500 | 258.99 | 1.02 |
| 2010-06 | 14.78 | 14.49 | 8.85 | 11.7700 | 3.2200 | 111.11 | 0.61 |
| 2010-03 | 13.75 | 13.67 | 4.43 | 5.9400 | 1.8400 | 133.83 | 0.32 |
| 2009-09 | 12.19 | 11.90 | 9.22 | 0.0000 | 4.9800 | 75.16 | 0.78 |
| 2009-12 | 12.96 | 12.96 | 15.33 | 19.8600 | 6.4800 | 202.25 | 1.18 |
| 2009-06 | 14.71 | 14.71 | 8.42 | 9.4700 | 3.3400 | 70.04 | 0.57 |
| 2008-12 | 11.45 | 11.45 | 10.62 | 13.9300 | 5.1500 | 59.90 | 0.93 |
| 2008-09 | 13.16 | 12.68 | 8.19 | 0.0000 | 3.3200 | 32.43 | 0.65 |
| 2009-03 | 14.49 | 14.59 | 3.51 | 0.0000 | 1.5200 | 119.60 | 0.24 |
| 2007-09 | 14.30 | 14.19 | 9.24 | -- | 2.9000 | 37.19 | 0.65 |
| 2008-06 | 17.25 | 17.11 | 8.74 | 10.6700 | 2.1000 | 36.47 | 0.51 |
| 2007-12 | 10.52 | 10.52 | 10.05 | 12.2200 | 3.9100 | 39.52 | 0.96 |
| 2008-03 | 20.00 | 19.98 | 5.38 | -- | 1.1600 | 45.45 | 0.27 |
| 2007-03 | 9.61 | 9.72 | 2.43 | -- | 1.0500 | 48.71 | 0.25 |
| 2007-06 | 17.58 | 17.41 | 8.37 | 10.7400 | 2.1600 | 41.76 | 0.48 |
| 2006-12 | 8.91 | 8.58 | 7.82 | 10.5500 | 4.7900 | 38.34 | 0.91 |
| 2006-09 | 8.41 | 8.45 | 5.89 | -- | 3.6700 | 32.06 | 0.70 |
| 2006-03 | 7.31 | 6.90 | 1.93 | -- | 1.3500 | 37.42 | 0.28 |
| 2006-06 | 8.92 | 8.72 | 4.33 | 4.9900 | 2.4200 | 34.72 | 0.50 |
| 2005-09 | 7.43 | 6.95 | 4.05 | -- | 3.3100 | 19.51 | 0.58 |
| 2005-12 | 8.99 | 8.04 | 6.84 | 7.8900 | 4.2100 | 20.22 | 0.85 |
| 2005-06 | 7.54 | 6.91 | 2.52 | 3.7200 | 2.0700 | 17.61 | 0.36 |
| 2005-03 | 7.02 | 6.47 | 1.14 | -- | 1.0200 | 17.24 | 0.18 |
| 2004-06 | 10.12 | 9.96 | 3.67 | 5.3700 | 1.7800 | 11.42 | 0.37 |
| 2004-12 | 6.95 | 6.98 | 5.00 | 6.8300 | 4.8000 | 13.37 | 0.72 |
| 2004-09 | 9.23 | 9.20 | 4.39 | -- | 2.8200 | 11.23 | 0.48 |
| 2003-12 | 10.95 | 10.95 | 10.44 | 8.7000 | 4.9600 | 13.01 | 0.95 |
| 2004-03 | 8.07 | 8.61 | 1.41 | -- | 0.7500 | 9.52 | 0.16 |
| 2003-06 | 12.01 | 11.36 | 6.09 | 5.4400 | 2.6200 | 11.44 | 0.54 |
| 2003-09 | 10.22 | 9.70 | 7.12 | -- | 3.6200 | 12.19 | 0.73 |
| 2002-12 | 10.93 | 10.38 | 9.35 | 7.9700 | 4.5500 | 6.87 | 0.90 |
| 2003-03 | 6.72 | 7.00 | 2.16 | -- | 1.5400 | 11.69 | 0.31 |
| 2002-09 | 8.52 | 8.07 | 5.66 | -- | 3.6200 | 6.25 | 0.70 |
| 2002-03 | 5.39 | 4.82 | 1.13 | -- | 1.5700 | 5.03 | 0.24 |
| 2002-06 | 6.54 | 6.18 | 2.85 | -- | 2.4600 | 5.76 | 0.46 |
| 2001-12 | 22.25 | 19.10 | 10.61 | 7.8700 | 4.7300 | 3.07 | 0.56 |
| 2000-06 | 18.52 | 21.87 | 5.77 | -- | 1.4700 | -- | 0.26 |
| 2000-12 | 18.75 | 13.36 | 7.16 | 5.3600 | 3.1000 | -- | 0.54 |
| 2001-06 | 30.46 | 29.22 | 7.63 | -- | 2.1200 | 2.49 | 0.26 |
| 1999-12 | 5.38 | 34.06 | 6.53 | -- | 1.5700 | -- | 0.19 |
| 1999-06 | 0.77 | 114.57 | 10.26 | -- | 0.6200 | -- | 0.09 |
| 1998-06 | 6.20 | 8.00 | 1.91 | -- | 1.3100 | 2.37 | 0.24 |
| 1998-12 | 4.32 | 17.97 | 7.90 | 12.9100 | 2.6400 | 2.25 | 0.44 |
| 1997-06 | 100.00 | 15.82 | 4.28 | -- | -- | -- | 0.27 |
| 1997-12 | 4.57 | 14.31 | 7.61 | 11.2300 | 2.8500 | 4.34 | 0.53 |
| 1996-12 | 3.88 | 13.14 | 9.41 | -- | 4.5000 | 9.93 | 0.72 |
| 1995-12 | 6.51 | 6.49 | 20.31 | -- | 17.3800 | 23.90 | 3.13 |
| 1993-12 | 8.88 | 8.73 | 24.65 | -- | 17.3800 | 21.66 | 2.82 |
| 1994-12 | 8.51 | 8.57 | 24.20 | -- | 16.8300 | 23.95 | 2.82 |
| 2025-06 | 30.03 | 32.84 | 10.59 | 12.8900 | 1.4700 | 9.10 | 0.32 |
| 2025-09 | 29.08 | 31.50 | 13.41 | -- | -- | -- | 0.43 |
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 |
| 2024-12 | 31.28 | 68.72 | 1.4000 | 1.1100 |
| 2025-03 | 28.52 | 71.50 | 1.9700 | 1.6700 |
| 2023-12 | 27.70 | 72.32 | 1.5100 | 1.2300 |
| 2024-06 | 27.15 | 72.85 | 1.4200 | 1.1200 |
| 2024-03 | 27.06 | 72.94 | 1.6800 | 1.4400 |
| 2024-09 | 30.93 | 69.07 | 1.1300 | 0.8500 |
| 2023-03 | 24.71 | 75.29 | 2.7700 | 2.4500 |
| 2023-09 | 24.44 | 75.54 | 2.7300 | 2.3900 |
| 2023-06 | 25.95 | 74.05 | 2.5400 | 2.2600 |
| 2022-06 | 22.86 | 77.14 | 3.1200 | 2.7700 |
| 2022-09 | 23.68 | 76.34 | 2.9800 | 2.6500 |
| 2022-03 | 21.61 | 78.39 | 3.4000 | 3.0500 |
| 2022-12 | 28.17 | 71.83 | 2.4300 | 2.1400 |
| 2021-06 | 14.41 | 85.61 | 5.2600 | 4.6500 |
| 2021-09 | 13.19 | 86.79 | 5.8200 | 4.8800 |
| 2021-12 | 23.59 | 76.39 | 3.0900 | 2.7500 |
| 2020-09 | 12.96 | 87.04 | 5.4600 | 5.0100 |
| 2021-03 | 12.75 | 87.25 | 5.9500 | 5.4500 |
| 2020-12 | 13.65 | 86.33 | 5.4500 | 4.9700 |
| 2019-09 | 14.05 | 85.95 | 5.0900 | 4.6900 |
| 2020-03 | 13.49 | 86.51 | 5.4900 | 5.0800 |
| 2019-12 | 17.55 | 82.45 | 4.0900 | 3.6600 |
| 2020-06 | 13.88 | 86.12 | 5.3300 | 4.8600 |
| 2018-12 | 14.78 | 85.22 | 5.0600 | 4.4100 |
| 2019-06 | 14.23 | 85.80 | 4.9200 | 4.4300 |
| 2019-03 | 14.76 | 85.26 | 5.1700 | 4.6000 |
| 2018-03 | 11.99 | 87.98 | 6.8700 | 5.6600 |
| 2018-06 | 13.21 | 86.81 | 6.2200 | 5.1200 |
| 2017-12 | 13.35 | 86.65 | 5.9600 | 4.7700 |
| 2018-09 | 12.07 | 87.93 | 7.0700 | 5.9300 |
| 2017-06 | 10.16 | 89.84 | 6.5300 | 5.3100 |
| 2017-09 | 12.27 | 87.73 | 6.3700 | 5.0400 |
| 2017-03 | 9.41 | 90.59 | 7.2000 | 5.8400 |
| 2016-09 | 12.51 | 87.49 | 4.3700 | 3.3200 |
| 2016-03 | 15.31 | 84.69 | 3.6000 | 2.7800 |
| 2016-12 | 14.68 | 85.32 | 4.1100 | 3.2300 |
| 2016-06 | 14.82 | 85.18 | 3.6600 | 2.8600 |
| 2015-12 | 12.10 | 87.94 | 4.2400 | 3.1300 |
| 2015-06 | 31.90 | 68.10 | 1.9500 | 1.3700 |
| 2015-09 | 31.95 | 68.05 | 1.8600 | 1.4100 |
| 2014-12 | 35.89 | 64.11 | 3.0600 | 2.2100 |
| 2015-03 | 34.37 | 65.66 | 3.3100 | 2.3500 |
| 2014-09 | 36.60 | 63.40 | 2.9800 | 2.2300 |
| 2014-06 | 39.23 | 60.77 | 2.6400 | 2.0600 |
| 2014-03 | 30.91 | 69.09 | 4.1700 | 3.2600 |
| 2013-09 | 28.52 | 71.48 | 5.6400 | 4.3300 |
| 2013-12 | 28.71 | 71.29 | 4.9700 | 3.7700 |
| 2013-06 | 29.84 | 70.16 | 4.9200 | 3.6800 |
| 2013-03 | 36.26 | 63.71 | 3.0500 | 2.4100 |
| 2012-12 | 36.42 | 63.58 | 3.0100 | 2.3200 |
| 2012-03 | 30.51 | 69.45 | 1.9800 | 1.4600 |
| 2011-12 | 25.92 | 74.08 | 2.1900 | 1.6200 |
| 2012-06 | 25.66 | 74.37 | 2.4600 | 1.8700 |
| 2012-09 | 29.27 | 70.77 | 2.1800 | 1.6800 |
| 2011-03 | 23.82 | 76.18 | 2.4900 | 1.8700 |
| 2011-09 | 31.82 | 68.14 | 1.8800 | 1.3700 |
| 2011-06 | 19.49 | 80.51 | 2.8200 | 2.0200 |
| 2010-09 | 36.49 | 63.51 | 1.3800 | 0.9700 |
| 2010-12 | 29.01 | 70.99 | 2.1200 | 1.6600 |
| 2010-06 | 34.94 | 65.01 | 1.3100 | 0.9900 |
| 2010-03 | 34.18 | 65.82 | 1.5400 | 1.2400 |
| 2009-09 | 43.57 | 56.48 | 1.1900 | 1.0100 |
| 2009-12 | 32.85 | 67.15 | 1.5800 | 1.2500 |
| 2009-06 | 38.12 | 61.88 | 1.1700 | 0.9400 |
| 2008-12 | 37.13 | 62.87 | 1.0000 | 0.8100 |
| 2008-09 | 42.98 | 57.02 | 0.8200 | 0.6100 |
| 2009-03 | 42.88 | 57.12 | 1.0800 | 0.9200 |
| 2007-09 | 36.89 | 63.03 | 1.1700 | 0.9000 |
| 2008-06 | 34.38 | 65.62 | 1.3400 | 1.0800 |
| 2007-12 | 31.37 | 68.63 | 1.2200 | 0.8800 |
| 2008-03 | 38.14 | 61.93 | 1.2600 | 1.0400 |
| 2007-03 | 42.09 | 57.91 | 0.9500 | 0.6200 |
| 2007-06 | 34.74 | 65.26 | 1.1400 | 0.7400 |
| 2006-12 | 43.28 | 56.72 | 0.9400 | 0.6100 |
| 2006-09 | 40.96 | 59.04 | 0.8500 | 0.5300 |
| 2006-03 | 41.16 | 58.84 | 0.8000 | 0.5600 |
| 2006-06 | 40.85 | 59.23 | 0.8000 | 0.4500 |
| 2005-09 | 43.74 | 56.17 | 0.8800 | 0.6600 |
| 2005-12 | 39.01 | 60.99 | 0.7300 | 0.4800 |
| 2005-06 | 46.58 | 53.42 | 0.9300 | 0.7000 |
| 2005-03 | 47.59 | 52.41 | 0.9500 | 0.6900 |
| 2004-06 | 44.68 | 55.32 | 1.3200 | 0.8600 |
| 2004-12 | 43.09 | 56.91 | 0.9700 | 0.6700 |
| 2004-09 | 48.25 | 51.75 | 1.2200 | 0.8300 |
| 2003-12 | 35.16 | 64.84 | 1.4800 | 1.1800 |
| 2004-03 | 37.73 | 62.27 | 1.3200 | 0.7600 |
| 2003-06 | 35.86 | 64.14 | 1.7300 | 1.4100 |
| 2003-09 | 33.44 | 66.56 | 1.7000 | 1.3300 |
| 2002-12 | 22.40 | 77.60 | 2.9800 | 2.3000 |
| 2003-03 | 32.18 | 67.82 | 1.9000 | 1.6300 |
| 2002-09 | 20.06 | 79.94 | 3.5700 | 2.9300 |
| 2002-03 | 22.39 | 77.46 | 3.3700 | 2.9700 |
| 2002-06 | 21.95 | 78.05 | 3.0500 | 2.6100 |
| 2001-12 | 13.81 | 86.23 | 5.3100 | 4.7000 |
| 2000-06 | 22.21 | 77.79 | 3.6700 | 3.1700 |
| 2000-12 | 24.45 | 75.55 | 3.2400 | 2.8600 |
| 2001-06 | 17.57 | 82.43 | 4.6800 | 4.1700 |
| 1999-12 | 23.75 | 76.11 | 3.3500 | 2.8100 |
| 1999-06 | 33.97 | 66.03 | 2.2700 | 1.7300 |
| 1998-06 | 38.39 | 61.61 | 2.0000 | 1.3600 |
| 1998-12 | 33.97 | 66.03 | 2.3800 | 1.7500 |
| 1997-06 | 38.20 | 61.80 | 2.2800 | 2.2800 |
| 1997-12 | 40.53 | 59.47 | 1.9300 | 1.3100 |
| 1996-12 | 32.10 | 67.59 | 4.3700 | 2.9900 |
| 1995-12 | 65.11 | 34.53 | 2.0400 | 1.1000 |
| 1993-12 | 58.25 | 41.75 | 1.7200 | 1.0500 |
| 1994-12 | 58.73 | 41.27 | 1.3700 | 0.6600 |
| 2025-06 | 31.00 | 68.99 | 1.6900 | 1.3700 |
| 2025-09 | 0.00 | 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) |
| 2024-12 | 3463000000.0000 | 1495000000.0000 | 229000000.0000 | -73208900.0000 |
| 2025-03 | 858000000.0000 | 400000000.0000 | 53445400.0000 | -17661300.0000 |
| 2023-12 | 3653000000.0000 | 1641000000.0000 | 221000000.0000 | -60931500.0000 |
| 2024-06 | 1673000000.0000 | 789000000.0000 | 89676100.0000 | -39993200.0000 |
| 2024-03 | 939000000.0000 | 453000000.0000 | 40716600.0000 | -21286600.0000 |
| 2024-09 | 2344000000.0000 | 1068000000.0000 | 142000000.0000 | -59548800.0000 |
| 2023-03 | 1060000000.0000 | 538000000.0000 | 50448100.0000 | -12431500.0000 |
| 2023-09 | 2542000000.0000 | 1248000000.0000 | 145000000.0000 | -43439300.0000 |
| 2023-06 | 1839000000.0000 | 920000000.0000 | 92855500.0000 | -26590900.0000 |
| 2022-06 | 1451000000.0000 | 682000000.0000 | 79078200.0000 | -10782700.0000 |
| 2022-09 | 2299000000.0000 | 1124000000.0000 | 126000000.0000 | -21993400.0000 |
| 2022-03 | 715000000.0000 | 353000000.0000 | 38070900.0000 | -7899600.0000 |
| 2022-12 | 3244000000.0000 | 1508000000.0000 | 206000000.0000 | -26322300.0000 |
| 2021-06 | 933000000.0000 | 397000000.0000 | 66086500.0000 | -12819600.0000 |
| 2021-09 | 1446000000.0000 | 631000000.0000 | 96466700.0000 | -22774800.0000 |
| 2021-12 | 2349000000.0000 | 1031000000.0000 | 165000000.0000 | -18307500.0000 |
| 2020-09 | 1275000000.0000 | 531000000.0000 | 88254200.0000 | -9701000.0000 |
| 2021-03 | 506000000.0000 | 220000000.0000 | 24676200.0000 | -6592500.0000 |
| 2020-12 | 1900000000.0000 | 816000000.0000 | 146000000.0000 | -2325800.0000 |
| 2019-09 | 1267000000.0000 | 567000000.0000 | 92291900.0000 | -11296500.0000 |
| 2020-03 | 371000000.0000 | 150000000.0000 | 20328800.0000 | -4773800.0000 |
| 2019-12 | 1924000000.0000 | 869000000.0000 | 167000000.0000 | -16660100.0000 |
| 2020-06 | 834000000.0000 | 343000000.0000 | 56231500.0000 | -788900.0000 |
| 2018-12 | 1232000000.0000 | 503000000.0000 | 95435400.0000 | -10159500.0000 |
| 2019-06 | 852000000.0000 | 395000000.0000 | 56537500.0000 | -6971700.0000 |
| 2019-03 | 391000000.0000 | 177000000.0000 | 13462400.0000 | -2887000.0000 |
| 2018-03 | 326000000.0000 | 148000000.0000 | 16642900.0000 | -2020600.0000 |
| 2018-06 | 636000000.0000 | 287000000.0000 | 38111000.0000 | -4682100.0000 |
| 2017-12 | 1270000000.0000 | 584000000.0000 | 97558300.0000 | 331600.0000 |
| 2018-09 | 891000000.0000 | 382000000.0000 | 57801800.0000 | -7214900.0000 |
| 2017-06 | 631000000.0000 | 299000000.0000 | 46570500.0000 | 331600.0000 |
| 2017-09 | 929000000.0000 | 430000000.0000 | 62437500.0000 | -6745400.0000 |
| 2017-03 | 292000000.0000 | 128000000.0000 | 20042400.0000 | -2275900.0000 |
| 2016-09 | 801000000.0000 | 399000000.0000 | 72669200.0000 | 857900.0000 |
| 2016-03 | 356000000.0000 | 199000000.0000 | 23726100.0000 | -48600.0000 |
| 2016-12 | 1129000000.0000 | 531000000.0000 | 106000000.0000 | 4178800.0000 |
| 2016-06 | 648000000.0000 | 348000000.0000 | 50245500.0000 | 1369500.0000 |
| 2015-12 | 2188000000.0000 | 672000000.0000 | 132000000.0000 | 30709700.0000 |
| 2015-06 | 1152000000.0000 | 407000000.0000 | 54574500.0000 | 17227000.0000 |
| 2015-09 | 1630000000.0000 | 538000000.0000 | 77480600.0000 | 23481900.0000 |
| 2014-12 | 2503000000.0000 | 901000000.0000 | 150000000.0000 | 35825700.0000 |
| 2015-03 | 544000000.0000 | 186000000.0000 | 21877500.0000 | 7991100.0000 |
| 2014-09 | 1866000000.0000 | 726000000.0000 | 96220100.0000 | 25618300.0000 |
| 2014-06 | 1272000000.0000 | 501000000.0000 | 59312500.0000 | 17289800.0000 |
| 2014-03 | 636000000.0000 | 254000000.0000 | 27434800.0000 | 7806500.0000 |
| 2013-09 | 1746000000.0000 | 417000000.0000 | 95582700.0000 | 23731600.0000 |
| 2013-12 | 2610000000.0000 | 690000000.0000 | 136000000.0000 | 35252400.0000 |
| 2013-06 | 1192000000.0000 | 280000000.0000 | 62742300.0000 | 20479400.0000 |
| 2013-03 | 583000000.0000 | 120000000.0000 | 29280300.0000 | 9751700.0000 |
| 2012-12 | 2922000000.0000 | 748000000.0000 | 152000000.0000 | 23017200.0000 |
| 2012-03 | 774000000.0000 | 141000000.0000 | 24673100.0000 | 2521700.0000 |
| 2011-12 | 2368000000.0000 | 490000000.0000 | 118000000.0000 | 14017500.0000 |
| 2012-06 | 1410000000.0000 | 329000000.0000 | 51999200.0000 | 11677600.0000 |
| 2012-09 | 2001000000.0000 | 520000000.0000 | 89964500.0000 | 11171500.0000 |
| 2011-03 | 450000000.0000 | 100000000.0000 | 22359500.0000 | 2250000.0000 |
| 2011-09 | 1383000000.0000 | 292000000.0000 | 74287800.0000 | 4269400.0000 |
| 2011-06 | 766000000.0000 | 171000000.0000 | 41574100.0000 | 5945400.0000 |
| 2010-09 | 1355000000.0000 | 504000000.0000 | 83662700.0000 | 10176200.0000 |
| 2010-12 | 2251000000.0000 | 650000000.0000 | 129000000.0000 | 13038300.0000 |
| 2010-06 | 888000000.0000 | 369000000.0000 | 56981400.0000 | 8151200.0000 |
| 2010-03 | 483000000.0000 | 214000000.0000 | 29692500.0000 | 4353700.0000 |
| 2009-09 | 1181000000.0000 | 576000000.0000 | 71470800.0000 | 15588800.0000 |
| 2009-12 | 1645000000.0000 | 749000000.0000 | 125000000.0000 | 20751000.0000 |
| 2009-06 | 748000000.0000 | 356000000.0000 | 46485900.0000 | 11144000.0000 |
| 2008-12 | 1291000000.0000 | 594000000.0000 | 106000000.0000 | 24674500.0000 |
| 2008-09 | 911000000.0000 | 436000000.0000 | 61912400.0000 | 16229600.0000 |
| 2009-03 | 366000000.0000 | 176000000.0000 | 22878300.0000 | 5693300.0000 |
| 2007-09 | 737000000.0000 | 339000000.0000 | 61364600.0000 | 12197400.0000 |
| 2008-06 | 566000000.0000 | 284000000.0000 | 37880200.0000 | 9557400.0000 |
| 2007-12 | 1046000000.0000 | 509000000.0000 | 84199400.0000 | 11434800.0000 |
| 2008-03 | 308000000.0000 | 162000000.0000 | 17887600.0000 | 4581100.0000 |
| 2007-03 | 301000000.0000 | 161000000.0000 | 20294500.0000 | 4494200.0000 |
| 2007-06 | 497000000.0000 | 214000000.0000 | 41384500.0000 | 8379400.0000 |
| 2006-12 | 1094000000.0000 | 512000000.0000 | 91819600.0000 | 19405600.0000 |
| 2006-09 | 784000000.0000 | 368000000.0000 | 65621800.0000 | 13763900.0000 |
| 2006-03 | 317000000.0000 | 158000000.0000 | 23855200.0000 | 4644000.0000 |
| 2006-06 | 541000000.0000 | 255000000.0000 | 46962000.0000 | 9692700.0000 |
| 2005-09 | 660000000.0000 | 308000000.0000 | 85815500.0000 | 17459000.0000 |
| 2005-12 | 891000000.0000 | 412000000.0000 | 121000000.0000 | 10964300.0000 |
| 2005-06 | 429000000.0000 | 202000000.0000 | 58745000.0000 | 11790900.0000 |
| 2005-03 | 212000000.0000 | 102000000.0000 | 27437600.0000 | 6533200.0000 |
| 2004-06 | 373000000.0000 | 161000000.0000 | 39698800.0000 | 2158700.0000 |
| 2004-12 | 776000000.0000 | 301000000.0000 | 99454600.0000 | 22183900.0000 |
| 2004-09 | 531000000.0000 | 216000000.0000 | 58674100.0000 | 6955600.0000 |
| 2003-12 | 838000000.0000 | 345000000.0000 | 95508100.0000 | 8851000.0000 |
| 2004-03 | 148000000.0000 | 58980200.0000 | 18390300.0000 | 1203200.0000 |
| 2003-06 | 447000000.0000 | 188000000.0000 | 49461700.0000 | 1580100.0000 |
| 2003-09 | 615000000.0000 | 261000000.0000 | 67870300.0000 | 3219800.0000 |
| 2002-12 | 595000000.0000 | 251000000.0000 | 52517000.0000 | 328900.0000 |
| 2003-03 | 250000000.0000 | 114000000.0000 | 23755700.0000 | 579100.0000 |
| 2002-09 | 451000000.0000 | 198000000.0000 | 37942400.0000 | 334100.0000 |
| 2002-03 | 158000000.0000 | 64109200.0000 | 11121700.0000 | 667200.0000 |
| 2002-06 | 300000000.0000 | 141000000.0000 | 20820300.0000 | 357000.0000 |
| 2001-12 | 276000000.0000 | 19575500.0000 | 34165800.0000 | 709400.0000 |
| 2000-06 | 154000000.0000 | 40705300.0000 | 14819200.0000 | 70900.0000 |
| 2000-12 | 299000000.0000 | 81979500.0000 | 31123400.0000 | -4161700.0000 |
| 2001-06 | 121000000.0000 | 5161300.0000 | 11865000.0000 | 426300.0000 |
| 1999-12 | 123000000.0000 | 16139400.0000 | 7627800.0000 | 887400.0000 |
| 1999-06 | 42141600.0000 | 2480400.0000 | 4083700.0000 | 547600.0000 |
| 1998-06 | 91683500.0000 | 3379300.0000 | 4203400.0000 | 520600.0000 |
| 1998-12 | 177000000.0000 | 8854400.0000 | 11787400.0000 | 825100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 209000000.0000 | 5631800.0000 | 7125500.0000 | 985000.0000 |
| 1996-12 | 223000000.0000 | 4445800.0000 | 6838400.0000 | 5617000.0000 |
| 1995-12 | 316000000.0000 | 7648600.0000 | 7584800.0000 | 11064700.0000 |
| 1993-12 | 195000000.0000 | 6656000.0000 | 6353600.0000 | 7303500.0000 |
| 1994-12 | 215000000.0000 | 5325000.0000 | 6170600.0000 | 8641300.0000 |
| 2025-06 | 1498000000.0000 | 637000000.0000 | 97162800.0000 | -39852000.0000 |
| 2025-09 | 2080000000.0000 | 884000000.0000 | 136000000.0000 | -56712800.0000 |