中商官网
研究报告
通策医疗（600763）
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 | 2874000000.0000 | 0.95 | 699000000.0000 | -1.83 | 694000000.0000 | -2.12 | 572000000.0000 | -1.04 |
| 2025-03-31 | 745000000.0000 | 5.23 | 240000000.0000 | 5.26 | 240000000.0000 | 5.26 | 216000000.0000 | 5.88 |
| 2023-12-31 | 2847000000.0000 | 4.71 | 712000000.0000 | -3.00 | 709000000.0000 | -3.93 | 578000000.0000 | -6.17 |
| 2024-09-30 | 2233000000.0000 | 2.20 | 670000000.0000 | -2.05 | 668000000.0000 | -2.20 | 602000000.0000 | -1.63 |
| 2024-06-30 | 1411000000.0000 | 3.52 | 408000000.0000 | 1.49 | 407000000.0000 | 1.50 | 368000000.0000 | 2.51 |
| 2024-03-31 | 708000000.0000 | 4.89 | 228000000.0000 | 1.33 | 228000000.0000 | 1.33 | 204000000.0000 | 3.03 |
| 2023-03-31 | 675000000.0000 | 3.05 | 225000000.0000 | 0.00 | 225000000.0000 | 0.45 | 198000000.0000 | 4.21 |
| 2023-09-30 | 2185000000.0000 | 2.15 | 684000000.0000 | 0.29 | 683000000.0000 | -0.58 | 612000000.0000 | 1.83 |
| 2023-06-30 | 1363000000.0000 | 3.41 | 402000000.0000 | 0.50 | 401000000.0000 | 0.25 | 359000000.0000 | 4.66 |
| 2022-09-30 | 2139000000.0000 | 0.14 | 682000000.0000 | -15.91 | 687000000.0000 | -15.29 | 601000000.0000 | -14.75 |
| 2022-12-31 | 2719000000.0000 | -2.23 | 734000000.0000 | -24.72 | 738000000.0000 | -24.31 | 616000000.0000 | -21.63 |
| 2022-06-30 | 1318000000.0000 | 0.00 | 400000000.0000 | -14.16 | 400000000.0000 | -14.16 | 343000000.0000 | -13.60 |
| 2021-06-30 | 1318000000.0000 | 74.80 | 466000000.0000 | 138.97 | 466000000.0000 | 135.35 | 397000000.0000 | 148.13 |
| 2021-12-31 | 2781000000.0000 | 33.19 | 975000000.0000 | 43.59 | 975000000.0000 | 43.38 | 786000000.0000 | 44.22 |
| 2022-03-31 | 655000000.0000 | 3.80 | 225000000.0000 | 0.90 | 224000000.0000 | 0.90 | 190000000.0000 | 1.60 |
| 2021-09-30 | 2136000000.0000 | 44.13 | 811000000.0000 | 56.26 | 811000000.0000 | 55.66 | 705000000.0000 | 57.02 |
| 2021-03-31 | 631000000.0000 | 221.94 | 223000000.0000 | -923.39 | 222000000.0000 | -1012.69 | 187000000.0000 | -786.21 |
| 2020-09-30 | 1482000000.0000 | 4.29 | 519000000.0000 | -0.38 | 521000000.0000 | 0.19 | 449000000.0000 | 0.67 |
| 2020-12-31 | 2088000000.0000 | 8.13 | 679000000.0000 | 6.26 | 680000000.0000 | 6.58 | 545000000.0000 | 6.45 |
| 2019-12-31 | 1931000000.0000 | 24.90 | 639000000.0000 | 45.56 | 638000000.0000 | 45.33 | 512000000.0000 | 42.62 |
| 2020-03-31 | 196000000.0000 | -50.25 | -27083000.0000 | -120.99 | -24323800.0000 | -118.86 | -27251100.0000 | -125.95 |
| 2020-06-30 | 754000000.0000 | -10.98 | 195000000.0000 | -29.86 | 198000000.0000 | -28.78 | 160000000.0000 | -31.03 |
| 2019-09-30 | 1421000000.0000 | 22.18 | 521000000.0000 | 47.18 | 520000000.0000 | 46.48 | 446000000.0000 | 48.17 |
| 2018-12-31 | 1546000000.0000 | 31.02 | 439000000.0000 | 56.23 | 439000000.0000 | 55.67 | 359000000.0000 | 58.15 |
| 2019-03-31 | 394000000.0000 | 27.92 | 129000000.0000 | 64.05 | 129000000.0000 | 64.14 | 105000000.0000 | 63.55 |
| 2019-06-30 | 847000000.0000 | 23.65 | 278000000.0000 | 58.86 | 278000000.0000 | 57.95 | 232000000.0000 | 58.90 |
| 2018-09-30 | 1163000000.0000 | 33.68 | 354000000.0000 | 54.59 | 355000000.0000 | 54.35 | 301000000.0000 | 55.15 |
| 2018-03-31 | 308000000.0000 | 26.75 | 78633200.0000 | 37.35 | 78589600.0000 | 37.73 | 64199800.0000 | 41.37 |
| 2018-06-30 | 685000000.0000 | 34.84 | 175000000.0000 | 59.09 | 176000000.0000 | 58.56 | 146000000.0000 | 58.43 |
| 2017-09-30 | 870000000.0000 | 35.73 | 229000000.0000 | 49.67 | 230000000.0000 | 48.39 | 194000000.0000 | 49.23 |
| 2017-12-31 | 1180000000.0000 | 34.24 | 281000000.0000 | 70.30 | 282000000.0000 | 67.86 | 227000000.0000 | 70.68 |
| 2017-06-30 | 508000000.0000 | 33.68 | 110000000.0000 | 28.60 | 111000000.0000 | 26.65 | 92156500.0000 | 26.16 |
| 2017-03-31 | 243000000.0000 | 38.07 | 57252000.0000 | 41.14 | 57061400.0000 | 34.06 | 45411400.0000 | 29.94 |
| 2016-06-30 | 380000000.0000 | 10.79 | 85535300.0000 | -3.55 | 87641400.0000 | -0.95 | 73049900.0000 | 4.56 |
| 2016-09-30 | 641000000.0000 | 14.46 | 153000000.0000 | -1.92 | 155000000.0000 | -3.13 | 130000000.0000 | 2.36 |
| 2016-12-31 | 879000000.0000 | 15.20 | 165000000.0000 | -1.79 | 168000000.0000 | -2.33 | 133000000.0000 | 5.56 |
| 2016-03-31 | 176000000.0000 | 18.12 | 40563500.0000 | 1.89 | 42562900.0000 | 7.43 | 34948900.0000 | 8.88 |
| 2015-12-31 | 763000000.0000 | 30.65 | 168000000.0000 | 15.07 | 172000000.0000 | 16.22 | 126000000.0000 | 10.53 |
| 2015-09-30 | 560000000.0000 | 30.54 | 156000000.0000 | 32.20 | 160000000.0000 | 33.33 | 127000000.0000 | 33.57 |
| 2014-12-31 | 584000000.0000 | 26.13 | 146000000.0000 | 7.35 | 148000000.0000 | 6.47 | 114000000.0000 | 11.76 |
| 2015-03-31 | 149000000.0000 | 23.14 | 39810100.0000 | 29.25 | 39617900.0000 | 18.24 | 32097700.0000 | 23.45 |
| 2015-06-30 | 343000000.0000 | 33.98 | 88683700.0000 | 37.64 | 88480700.0000 | 31.69 | 69861200.0000 | 34.49 |
| 2014-09-30 | 429000000.0000 | 26.92 | 118000000.0000 | 12.38 | 120000000.0000 | 11.11 | 95081600.0000 | 14.06 |
| 2013-12-31 | 463000000.0000 | 22.16 | 136000000.0000 | 12.40 | 139000000.0000 | 11.20 | 102000000.0000 | 6.76 |
| 2014-03-31 | 121000000.0000 | 25.91 | 30799800.0000 | 3.71 | 33505200.0000 | 13.29 | 25999800.0000 | 14.88 |
| 2014-06-30 | 256000000.0000 | 27.36 | 64432400.0000 | 10.77 | 67187600.0000 | 9.22 | 51944200.0000 | 8.31 |
| 2012-12-31 | 379000000.0000 | 19.94 | 121000000.0000 | 25.45 | 125000000.0000 | 27.34 | 95545800.0000 | 33.28 |
| 2013-06-30 | 201000000.0000 | 16.86 | 58169100.0000 | 6.16 | 61515400.0000 | 5.02 | 47958300.0000 | 3.13 |
| 2013-03-31 | 96098700.0000 | 17.68 | 29698600.0000 | 17.23 | 29575700.0000 | 17.16 | 22632900.0000 | 18.94 |
| 2013-09-30 | 338000000.0000 | 18.60 | 105000000.0000 | 6.80 | 108000000.0000 | 5.88 | 83361900.0000 | 4.42 |
| 2012-09-30 | 285000000.0000 | 22.32 | 98310800.0000 | 26.76 | 102000000.0000 | 27.75 | 79829500.0000 | 35.54 |
| 2012-06-30 | 172000000.0000 | 27.41 | 54794700.0000 | 29.27 | 58575000.0000 | 32.82 | 46500800.0000 | 43.65 |
| 2012-03-31 | 81662500.0000 | 25.36 | 25333300.0000 | 17.01 | 25243900.0000 | 16.93 | 19029400.0000 | 19.98 |
| 2011-03-31 | 65141200.0000 | 31.40 | 21651400.0000 | 69.62 | 21588300.0000 | 71.98 | 15861100.0000 | 66.59 |
| 2011-12-31 | 316000000.0000 | 30.04 | 96449000.0000 | 42.52 | 98164200.0000 | 42.70 | 71690400.0000 | 44.42 |
| 2011-06-30 | 135000000.0000 | 31.07 | 42387900.0000 | 74.22 | 44100800.0000 | 60.09 | 32371500.0000 | 59.74 |
| 2011-09-30 | 233000000.0000 | 30.90 | 77556200.0000 | 46.50 | 79843900.0000 | 42.88 | 58895300.0000 | 42.53 |
| 2010-12-31 | 243000000.0000 | 28.57 | 67673900.0000 | 91.87 | 68788500.0000 | 104.58 | 49638900.0000 | 128.47 |
| 2010-09-30 | 178000000.0000 | 27.14 | 52937600.0000 | 49.17 | 55883600.0000 | 64.09 | 41320800.0000 | 68.29 |
| 2010-06-30 | 103000000.0000 | 23.49 | 24330400.0000 | 46.98 | 27548100.0000 | 70.77 | 20264800.0000 | 83.57 |
| 2010-03-31 | 49576000.0000 | 24.79 | 12764800.0000 | 38.16 | 12553000.0000 | 43.20 | 9521000.0000 | 58.91 |
| 2009-12-31 | 189000000.0000 | 35.97 | 35270600.0000 | 72.24 | 33624300.0000 | 38.44 | 21726700.0000 | 48.17 |
| 2009-09-30 | 140000000.0000 | 40.00 | 35487900.0000 | 73.46 | 34056000.0000 | 67.51 | 24553700.0000 | 86.86 |
| 2009-06-30 | 83409000.0000 | 44.23 | 16553300.0000 | 95.37 | 16132000.0000 | 91.41 | 11039400.0000 | 124.32 |
| 2008-12-31 | 139000000.0000 | 52.09 | 20477200.0000 | -17.82 | 24288500.0000 | -7.22 | 14663700.0000 | 44.45 |
| 2009-03-31 | 39727800.0000 | 43.55 | 9238900.0000 | 133.30 | 8766300.0000 | 120.72 | 5991300.0000 | 163.84 |
| 2008-09-30 | 100000000.0000 | 55.18 | 20458700.0000 | 15.05 | 20331100.0000 | 14.09 | 13140500.0000 | 4.49 |
| 2008-03-31 | 27675300.0000 | 48.89 | 3960100.0000 | 42.93 | 3971600.0000 | 43.97 | 2270800.0000 | 11.82 |
| 2008-06-30 | 57831400.0000 | 51.47 | 8472800.0000 | 2.77 | 8428200.0000 | 4.23 | 4921300.0000 | -16.39 |
| 2007-12-31 | 91392800.0000 | 291.50 | 24918900.0000 | 373.20 | 26180000.0000 | 422.81 | 10151500.0000 | 737.10 |
| 2007-06-30 | 38181000.0000 | 4537.56 | 8244700.0000 | -1197.39 | 8086100.0000 | -1089.37 | 5885900.0000 | -711.90 |
| 2007-09-30 | 64442400.0000 | -- | 17783000.0000 | -6437.49 | 17820100.0000 | -3768.95 | 12575600.0000 | -2689.17 |
| 2007-03-31 | 18587300.0000 | 4105.27 | 2770700.0000 | -1037.63 | 2758600.0000 | -1026.33 | 2030700.0000 | -622.97 |
| 2006-12-31 | 23344000.0000 | 494.45 | 5266000.0000 | 303.09 | 5007600.0000 | 16.55 | 1212700.0000 | -65.03 |
| 2006-09-30 | -- | NaN | -280600.0000 | -18.41 | -485700.0000 | 40.46 | -485700.0000 | 40.46 |
| 2006-03-31 | 442000.0000 | -- | -295500.0000 | -52.73 | -297800.0000 | -52.36 | -388300.0000 | -37.88 |
| 2006-06-30 | 823300.0000 | 2798.94 | -751300.0000 | -23.57 | -817300.0000 | -17.02 | -961900.0000 | -2.34 |
| 2005-09-30 | -- | NaN | -343900.0000 | -93.77 | -345800.0000 | -93.85 | -345800.0000 | -93.85 |
| 2005-12-31 | 3927000.0000 | -- | 1306400.0000 | -119.27 | 4296500.0000 | -145.99 | 3467500.0000 | -137.12 |
| 2005-06-30 | 28400.0000 | -- | -983000.0000 | -59.66 | -984900.0000 | -61.21 | -984900.0000 | -61.21 |
| 2005-03-31 | -- | NaN | -625100.0000 | -21.67 | -625100.0000 | -21.68 | -625100.0000 | -21.68 |
| 2004-06-30 | -- | NaN | -2436600.0000 | 58.11 | -2538800.0000 | 64.74 | -2538800.0000 | 64.74 |
| 2004-09-30 | -- | NaN | -5518200.0000 | 130.44 | -5618800.0000 | 134.64 | -5618800.0000 | 134.64 |
| 2004-12-31 | -- | NaN | -6781000.0000 | 1.57 | -9342100.0000 | 12.70 | -9342100.0000 | 12.70 |
| 2004-03-31 | -- | NaN | -798000.0000 | 10.50 | -798100.0000 | 10.51 | -798100.0000 | 10.51 |
| 2003-09-30 | -- | NaN | -2394600.0000 | -7.32 | -2394600.0000 | -7.32 | -2394600.0000 | -7.32 |
| 2003-12-31 | -- | -100.00 | -6675900.0000 | 38.26 | -8289400.0000 | -386.47 | -8289400.0000 | -386.47 |
| 2002-12-31 | 358400.0000 | -- | -4828400.0000 | -96.74 | 2893600.0000 | -101.90 | 2893600.0000 | -101.90 |
| 2003-06-30 | -- | NaN | -1541100.0000 | -22.57 | -1541100.0000 | -22.57 | -1541100.0000 | -22.57 |
| 2003-03-31 | -- | NaN | -722200.0000 | -29.14 | -722200.0000 | -29.14 | -722200.0000 | -29.14 |
| 2002-09-30 | -- | NaN | -2583800.0000 | -92.47 | -2583800.0000 | -93.25 | -2583800.0000 | -93.25 |
| 2001-12-31 | -- | -100.00 | -148000000.0000 | 483.01 | -152000000.0000 | 456.74 | -152000000.0000 | 456.74 |
| 2002-03-31 | 0.0000 | NaN | -1019200.0000 | -∞ | -1019200.0000 | -∞ | -1019200.0000 | -∞ |
| 2002-06-30 | -- | NaN | -1990200.0000 | -94.16 | -1990200.0000 | -94.77 | -1990200.0000 | -94.77 |
| 2001-06-30 | -- | -100.00 | -34089000.0000 | 316.17 | -38052900.0000 | 540.50 | -38052900.0000 | 540.50 |
| 2001-09-30 | 0.0000 | NaN | -34323900.0000 | -∞ | -38287800.0000 | -∞ | -38287800.0000 | -∞ |
| 2000-12-31 | 116700.0000 | -99.86 | -25385500.0000 | -248.10 | -27301600.0000 | -281.20 | -27301600.0000 | -264.86 |
| 1998-12-31 | 29371400.0000 | -501.79 | -31050000.0000 | 1708.49 | -30983500.0000 | -3098.79 | -30331900.0000 | -5640.07 |
| 2000-06-30 | 116700.0000 | -97.92 | -8191100.0000 | 62.02 | -5941100.0000 | 54.42 | -5941100.0000 | 52.18 |
| 1999-06-30 | 5610600.0000 | -70.24 | -5055600.0000 | 2.56 | -3847400.0000 | -26.71 | -3903900.0000 | -25.64 |
| 1999-12-31 | 80989500.0000 | 175.74 | 17141100.0000 | -155.20 | 15067300.0000 | -148.63 | 16560400.0000 | -154.60 |
| 1997-12-31 | -7310100.0000 | -127.91 | -1716900.0000 | -112.18 | 1033200.0000 | -94.37 | 547500.0000 | -95.55 |
| 1997-06-30 | 12203900.0000 | -- | 8000000.0000 | -- | 9882400.0000 | -- | 6621200.0000 | -- |
| 1998-06-30 | 18851800.0000 | 54.47 | -4929300.0000 | -161.62 | -5249800.0000 | -153.12 | -5249800.0000 | -179.29 |
| 1996-12-31 | 26194300.0000 | -57.96 | 14093600.0000 | -30.32 | 18362400.0000 | -9.22 | 12302800.0000 | -9.22 |
| 1994-12-31 | 24218600.0000 | 8.22 | 2133800.0000 | -46.14 | 2135200.0000 | -46.06 | 1430600.0000 | -46.06 |
| 1995-12-31 | 62313300.0000 | 157.30 | 20225000.0000 | 847.84 | 20227900.0000 | 847.35 | 13552700.0000 | 847.34 |
| 1993-12-31 | 22379700.0000 | -- | 3961400.0000 | -- | 3958400.0000 | -- | 2652200.0000 | -- |
| 2025-06-30 | 1524000000.0000 | 8.01 | 456000000.0000 | 11.76 | 455000000.0000 | 11.79 | 405000000.0000 | 10.05 |
| 2025-09-30 | 2290000000.0000 | 2.55 | 687000000.0000 | 2.54 | 684000000.0000 | 2.40 | 616000000.0000 | 2.33 |
| 2025-12-31 | 2913000000.0000 | 1.36 | 708000000.0000 | 1.29 | 705000000.0000 | 1.59 | 588000000.0000 | 2.80 |
| 2026-03-31 | 755000000.0000 | 1.34 | 242000000.0000 | 0.83 | 242000000.0000 | 0.83 | 221000000.0000 | 2.31 |
| 2026-06-30 | 1586000000.0000 | 4.07 | 600000000.0000 | 31.58 | 598000000.0000 | 31.43 | 521000000.0000 | 28.64 |
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 | 22.41 | 24.15 | 11.14 | 12.8000 | 64.5100 | 19.92 | 0.46 |
| 2025-03 | 30.47 | 32.21 | 3.83 | 4.4600 | 14.1700 | 17.90 | 0.12 |
| 2023-12 | 22.59 | 24.90 | 11.70 | 14.0600 | 73.3700 | 23.48 | 0.47 |
| 2024-09 | 28.12 | 29.91 | 10.73 | 12.4900 | 53.7700 | 20.59 | 0.36 |
| 2024-06 | 26.86 | 28.84 | 6.62 | 7.8300 | 33.3600 | 19.52 | 0.23 |
| 2024-03 | 30.08 | 32.20 | 3.74 | 4.4500 | 15.2400 | 17.56 | 0.12 |
| 2023-03 | 31.56 | 33.33 | 4.04 | 4.9800 | 15.1700 | 21.25 | 0.12 |
| 2023-09 | 29.47 | 31.26 | 11.77 | 14.3500 | 52.2900 | 25.30 | 0.38 |
| 2023-06 | 27.51 | 29.42 | 7.20 | 8.7900 | 32.8600 | 23.48 | 0.24 |
| 2022-09 | 30.20 | 32.12 | 13.12 | 16.4200 | 58.8000 | 29.03 | 0.41 |
| 2022-12 | 25.30 | 27.14 | 14.32 | 17.5700 | 74.4200 | 30.46 | 0.53 |
| 2022-06 | 28.38 | 30.35 | 7.69 | 9.7600 | 38.5900 | 26.34 | 0.25 |
| 2021-06 | 33.54 | 35.36 | 12.02 | 15.0800 | 41.1300 | 30.72 | 0.34 |
| 2021-12 | 32.72 | 35.06 | 19.68 | 27.9300 | 78.9400 | 39.74 | 0.56 |
| 2022-03 | 32.82 | 34.20 | 4.39 | 5.6200 | 15.1000 | 24.34 | 0.13 |
| 2021-09 | 36.33 | 37.97 | 19.14 | 25.2100 | 61.4900 | 29.65 | 0.50 |
| 2021-03 | 33.60 | 35.18 | 6.05 | 7.3700 | 18.1900 | 28.06 | 0.17 |
| 2020-09 | 32.79 | 35.16 | 17.25 | 19.9500 | 45.3500 | 31.30 | 0.49 |
| 2020-12 | 30.41 | 32.57 | 22.19 | 24.3900 | 68.7300 | 34.03 | 0.68 |
| 2019-12 | 31.28 | 33.04 | 23.73 | 29.8700 | 53.1800 | 35.47 | 0.72 |
| 2020-03 | -18.88 | -12.41 | -0.95 | -1.0400 | 9.0900 | 13.63 | 0.08 |
| 2020-06 | 23.34 | 26.26 | 7.19 | 7.8000 | 23.0000 | 24.37 | 0.27 |
| 2019-09 | 34.69 | 36.59 | 20.18 | 26.3800 | 37.2300 | 30.48 | 0.55 |
| 2018-12 | 26.91 | 28.40 | 20.58 | 28.6600 | 36.9200 | 33.77 | 0.72 |
| 2019-03 | 30.71 | 32.74 | 5.80 | 6.9500 | 10.0300 | 25.21 | 0.18 |
| 2019-06 | 30.93 | 32.82 | 11.93 | 14.6500 | 20.5200 | 28.28 | 0.36 |
| 2018-09 | 29.06 | 30.52 | 17.26 | 24.3700 | 28.2300 | 25.26 | 0.57 |
| 2018-03 | 24.03 | 25.52 | 4.39 | 6.0200 | 7.1200 | 24.56 | 0.17 |
| 2018-06 | 24.09 | 25.69 | 9.34 | 12.7200 | 17.0500 | 27.15 | 0.36 |
| 2017-09 | 26.09 | 26.44 | 15.66 | 20.0300 | 20.9000 | 35.89 | 0.59 |
| 2017-12 | 23.05 | 23.90 | 15.71 | 23.3900 | 27.3000 | 39.65 | 0.66 |
| 2017-06 | 21.65 | 21.85 | 8.06 | 10.2500 | 12.4600 | 39.17 | 0.37 |
| 2017-03 | 23.87 | 23.48 | 4.31 | 5.1000 | 5.5500 | 36.25 | 0.18 |
| 2016-06 | 22.63 | 23.06 | 6.56 | 8.4300 | 9.7600 | 60.91 | 0.28 |
| 2016-09 | 24.18 | 24.18 | 11.23 | 14.0000 | 16.0500 | 52.71 | 0.46 |
| 2016-12 | 18.77 | 19.11 | 13.06 | 18.1700 | 22.2400 | 58.16 | 0.68 |
| 2016-03 | 23.30 | 24.18 | 3.24 | 4.4200 | 4.5000 | 52.17 | 0.13 |
| 2015-12 | 22.15 | 22.54 | 14.37 | 26.5200 | 21.5500 | 79.30 | 0.64 |
| 2015-09 | 27.68 | 28.57 | 17.17 | 17.7200 | 12.9000 | 78.26 | 0.60 |
| 2014-12 | 24.32 | 25.34 | 18.66 | 19.1700 | 18.7700 | 84.71 | 0.74 |
| 2015-03 | 26.17 | 26.59 | 4.87 | 4.8700 | 3.4300 | 65.10 | 0.18 |
| 2015-06 | 25.66 | 25.80 | 10.34 | 10.2300 | 8.1300 | 70.18 | 0.40 |
| 2014-09 | 26.81 | 27.97 | 16.28 | 16.0900 | 14.5500 | 75.47 | 0.58 |
| 2013-12 | 30.24 | 30.02 | 21.55 | 21.4000 | 22.1600 | 78.43 | 0.72 |
| 2014-03 | 24.04 | 27.69 | 5.10 | 4.6800 | 4.6600 | 68.57 | 0.18 |
| 2014-06 | 24.22 | 26.25 | 9.87 | 9.3100 | 8.5000 | 66.06 | 0.38 |
| 2012-12 | 32.45 | 32.98 | 24.65 | 24.3800 | 32.0800 | 77.25 | 0.75 |
| 2013-06 | 30.35 | 30.60 | 11.04 | 10.9100 | 12.7300 | 62.61 | 0.36 |
| 2013-03 | 32.35 | 30.78 | 5.61 | 5.1200 | 6.1100 | 62.18 | 0.18 |
| 2013-09 | 32.25 | 31.95 | 17.97 | 17.9700 | 21.0800 | 72.43 | 0.56 |
| 2012-09 | 35.09 | 35.79 | 20.94 | 20.7100 | 23.2400 | 86.75 | 0.59 |
| 2012-06 | 32.56 | 34.06 | 13.10 | 12.6200 | 16.7600 | 72.14 | 0.38 |
| 2012-03 | 31.53 | 30.91 | 6.05 | 5.5200 | 10.0600 | 62.18 | 0.20 |
| 2011-03 | 33.86 | 33.14 | 6.83 | 5.7600 | 7.6800 | 57.88 | 0.21 |
| 2011-12 | 31.01 | 31.06 | 24.18 | 23.8900 | 34.8200 | 79.47 | 0.78 |
| 2011-06 | 32.01 | 32.67 | 12.32 | 11.3400 | 15.6000 | 48.71 | 0.38 |
| 2011-09 | 33.91 | 34.27 | 20.06 | 19.9000 | 25.6800 | 52.25 | 0.59 |
| 2010-12 | 28.40 | 28.31 | 22.70 | 21.2000 | 27.3200 | 73.32 | 0.80 |
| 2010-09 | 30.34 | 31.40 | 19.27 | 18.0400 | 20.5200 | 46.33 | 0.61 |
| 2010-06 | 24.56 | 26.75 | 10.76 | 9.3500 | 13.9200 | 54.38 | 0.40 |
| 2010-03 | 26.58 | 25.32 | 5.04 | 4.5200 | 5.2300 | 53.10 | 0.20 |
| 2009-12 | 19.58 | 17.79 | 13.95 | 11.2600 | 26.5400 | 72.43 | 0.78 |
| 2009-09 | 26.43 | 24.33 | 14.25 | 0.0000 | 14.3500 | 52.94 | 0.59 |
| 2009-06 | 20.74 | 19.34 | 7.27 | 5.9300 | 13.5000 | 49.05 | 0.38 |
| 2008-12 | 15.83 | 17.47 | 11.19 | 8.2700 | 35.7000 | 80.54 | 0.64 |
| 2009-03 | 24.09 | 22.07 | 4.08 | 0.0000 | 6.5600 | 61.43 | 0.18 |
| 2008-09 | 21.25 | 20.33 | 9.77 | 0.0000 | 18.4100 | 34.42 | 0.48 |
| 2008-03 | 15.85 | 14.35 | 1.91 | -- | 4.1200 | 71.57 | 0.13 |
| 2008-06 | 16.13 | 14.57 | 4.26 | 2.7400 | 8.2500 | 38.30 | 0.29 |
| 2007-12 | 29.13 | 28.65 | 12.96 | 6.0400 | 29.2300 | 119.60 | 0.45 |
| 2007-06 | 21.59 | 21.18 | 4.37 | 3.5600 | 13.3400 | 141.18 | 0.21 |
| 2007-09 | 27.60 | 27.65 | 9.19 | -- | 23.4300 | 160.71 | 0.33 |
| 2007-03 | 14.91 | 14.84 | 1.43 | -- | 7.2200 | 159.29 | 0.10 |
| 2006-12 | 28.15 | 21.45 | 2.64 | 2.0800 | 8.0200 | 63.60 | 0.12 |
| 2006-09 | -- | -- | -1.22 | -- | -- | -- | 0.00 |
| 2006-03 | -66.86 | -67.38 | -0.74 | -- | -- | 3.22 | 0.01 |
| 2006-06 | -91.24 | -99.27 | -2.05 | -3.0100 | -- | 2.29 | 0.02 |
| 2005-09 | -- | -- | -0.86 | -- | -- | 3.90 | 0.00 |
| 2005-12 | 33.27 | 109.41 | 10.40 | 11.5000 | -- | 11.48 | 0.10 |
| 2005-06 | -3461.27 | -3467.96 | -2.53 | -3.7000 | -- | 0.16 | 0.00 |
| 2005-03 | -- | -- | -1.60 | -- | -- | -- | 0.00 |
| 2004-06 | -- | -- | -5.07 | -- | -- | -- | 0.00 |
| 2004-09 | -- | -- | -11.40 | -- | -- | -- | 0.00 |
| 2004-12 | -- | -- | -23.54 | -29.4700 | -- | -- | 0.00 |
| 2004-03 | -- | -- | -1.53 | -- | -- | -- | 0.00 |
| 2003-09 | -- | -- | -4.40 | -- | -- | -- | 0.00 |
| 2003-12 | -- | -- | -16.19 | -20.6100 | -- | -- | 0.00 |
| 2002-12 | -1813.03 | 807.37 | 4.92 | 6.7400 | -- | 0.10 | 0.01 |
| 2003-06 | -- | -- | -2.79 | -- | -- | -- | 0.00 |
| 2003-03 | -- | -- | -1.29 | -- | -- | -- | 0.00 |
| 2002-09 | -- | -- | -5.40 | -- | -- | -- | 0.00 |
| 2001-12 | -- | -- | -310.44 | -129.3100 | -- | -- | 0.00 |
| 2002-03 | -- | -- | -2.08 | -- | -- | -- | 0.00 |
| 2002-06 | -- | -- | -4.13 | -- | -- | -- | 0.00 |
| 2001-06 | -- | -- | -23.20 | -24.0000 | -- | -- | 0.00 |
| 2001-09 | -- | -- | -23.35 | -- | -- | -- | 0.00 |
| 2000-12 | -21433.42 | -23394.69 | -13.32 | -23.8100 | 0.2100 | -- | 0.00 |
| 1998-12 | -25.99 | -105.49 | -13.13 | -- | 0.7800 | 7.44 | 0.12 |
| 2000-06 | -5091.09 | -5090.92 | -2.66 | -- | 0.1900 | -- | 0.00 |
| 1999-06 | -72.75 | -68.57 | -1.64 | -- | 0.2200 | -- | 0.02 |
| 1999-12 | 9.87 | 18.60 | 6.30 | -- | 2.5000 | -- | 0.34 |
| 1997-12 | 129.90 | -14.13 | 0.40 | -- | -0.1000 | -2.25 | -0.03 |
| 1997-06 | 100.00 | 80.98 | 3.58 | -- | -- | -- | 0.04 |
| 1998-06 | -26.14 | -27.85 | -1.97 | -- | 0.2800 | 10.12 | 0.07 |
| 1996-12 | 46.80 | 70.10 | 6.33 | -- | 0.4200 | -- | 0.09 |
| 1994-12 | 8.73 | 8.82 | 11.29 | -- | -- | -- | 1.28 |
| 1995-12 | 32.46 | 32.46 | 18.56 | -- | 1.7900 | 3.40 | 0.57 |
| 1993-12 | 17.57 | 17.69 | 26.75 | -- | -- | -- | 1.51 |
| 2025-06 | 28.08 | 29.86 | 7.38 | 7.6700 | 28.1000 | 19.14 | 0.25 |
| 2025-09 | 27.86 | 29.87 | 10.89 | 11.8000 | 42.8100 | 19.80 | 0.36 |
| 2025-12 | 22.35 | 24.20 | 11.44 | 12.1500 | 71.8600 | 18.19 | 0.47 |
| 2026-03 | 30.46 | 32.05 | 3.88 | 4.3200 | 18.9300 | 16.54 | 0.12 |
| 2026-06 | 29.63 | 37.70 | 9.98 | 9.5300 | 31.4300 | 20.30 | 0.26 |
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 | 30.01 | 69.99 | 1.6800 | 1.5500 |
| 2025-03 | 26.97 | 73.03 | 1.6100 | 1.4800 |
| 2023-12 | 31.84 | 68.16 | 1.5000 | 1.2400 |
| 2024-09 | 27.75 | 72.25 | 1.8500 | 1.7200 |
| 2024-06 | 30.71 | 69.29 | 1.4200 | 1.3200 |
| 2024-03 | 28.87 | 71.13 | 1.8400 | 1.5000 |
| 2023-03 | 31.47 | 68.53 | 3.2600 | 2.6700 |
| 2023-09 | 28.25 | 71.75 | 2.6000 | 2.0000 |
| 2023-06 | 29.65 | 70.35 | 2.3500 | 1.7500 |
| 2022-09 | 30.98 | 69.00 | 2.1600 | 2.0400 |
| 2022-12 | 29.80 | 70.20 | 2.3300 | 1.6700 |
| 2022-06 | 33.80 | 66.22 | 1.8700 | 1.7700 |
| 2021-06 | 29.24 | 70.76 | 2.0600 | 1.9800 |
| 2021-12 | 36.53 | 63.45 | 1.6300 | 1.5600 |
| 2022-03 | 34.63 | 65.37 | 1.7900 | 1.6800 |
| 2021-09 | 28.46 | 71.54 | 2.4500 | 2.3700 |
| 2021-03 | 30.87 | 69.13 | 2.0500 | 1.9500 |
| 2020-09 | 21.15 | 78.81 | 2.4400 | 2.2500 |
| 2020-12 | 23.37 | 76.63 | 1.8200 | 1.6900 |
| 2019-12 | 26.14 | 73.86 | 1.8600 | 1.6800 |
| 2020-03 | 23.72 | 76.24 | 1.8300 | 1.6200 |
| 2020-06 | 22.31 | 77.69 | 2.1600 | 1.9300 |
| 2019-09 | 26.00 | 74.00 | 2.0100 | 1.7900 |
| 2018-12 | 32.11 | 67.89 | 1.7400 | 1.5500 |
| 2019-03 | 30.17 | 69.83 | 1.2200 | 1.0300 |
| 2019-06 | 28.45 | 71.55 | 1.5300 | 1.3200 |
| 2018-09 | 32.57 | 67.38 | 2.6300 | 2.3800 |
| 2018-03 | 34.77 | 65.23 | 2.7000 | 2.3200 |
| 2018-06 | 34.69 | 65.25 | 2.2600 | 1.9400 |
| 2017-09 | 27.71 | 72.29 | 2.6700 | 1.6800 |
| 2017-12 | 38.72 | 61.23 | 3.1100 | 2.8400 |
| 2017-06 | 30.48 | 69.52 | 2.6500 | 2.2500 |
| 2017-03 | 27.97 | 72.03 | 3.6900 | 2.9800 |
| 2016-06 | 27.25 | 72.75 | 4.4100 | 3.7500 |
| 2016-09 | 25.58 | 74.42 | 4.1900 | 3.5900 |
| 2016-12 | 30.09 | 69.91 | 2.9500 | 2.4900 |
| 2016-03 | 29.04 | 70.96 | 3.9200 | 3.2500 |
| 2015-12 | 36.59 | 63.49 | 2.5600 | 2.2400 |
| 2015-09 | 12.12 | 87.88 | 3.0900 | 2.5800 |
| 2014-12 | 13.49 | 86.51 | 2.9800 | 2.5200 |
| 2015-03 | 11.19 | 88.82 | 3.7500 | 3.0700 |
| 2015-06 | 11.09 | 88.90 | 3.9700 | 3.2900 |
| 2014-09 | 10.60 | 89.42 | 4.0500 | 3.4700 |
| 2013-12 | 12.57 | 87.44 | 3.1100 | 2.7100 |
| 2014-03 | 10.20 | 89.80 | 3.9000 | 3.2300 |
| 2014-06 | 9.62 | 90.46 | 4.1200 | 3.4300 |
| 2012-12 | 10.33 | 89.55 | 2.5400 | 2.1900 |
| 2013-06 | 9.50 | 90.48 | 3.3400 | 2.8400 |
| 2013-03 | 9.52 | 90.51 | 2.8600 | 2.5100 |
| 2013-09 | 10.25 | 89.85 | 3.5700 | 2.9700 |
| 2012-09 | 10.01 | 90.14 | 6.1200 | 2.9200 |
| 2012-06 | 9.26 | 90.60 | 6.7700 | 6.3200 |
| 2012-03 | 9.39 | 90.65 | 6.5400 | 6.0700 |
| 2011-03 | 10.06 | 89.87 | 5.7000 | 4.4700 |
| 2011-12 | 11.54 | 88.42 | 5.2400 | 4.8300 |
| 2011-06 | 11.05 | 89.11 | 5.3400 | 4.9300 |
| 2011-09 | 13.03 | 86.93 | 4.7600 | 4.4000 |
| 2010-12 | 12.78 | 87.13 | 4.2900 | 3.2900 |
| 2010-09 | 11.93 | 87.93 | 4.4500 | 4.1300 |
| 2010-06 | 8.71 | 91.41 | 5.3900 | 4.8800 |
| 2010-03 | 10.10 | 89.56 | 4.5200 | 3.9400 |
| 2009-12 | 11.37 | 88.80 | 3.8400 | 3.3700 |
| 2009-09 | 9.45 | 90.38 | 4.5100 | 3.8100 |
| 2009-06 | 8.80 | 91.44 | 4.3800 | 3.7300 |
| 2008-12 | 11.53 | 88.48 | 3.0200 | 2.5700 |
| 2009-03 | 8.26 | 92.09 | 4.3000 | 3.6100 |
| 2008-09 | 8.58 | 91.35 | 4.6900 | 3.6000 |
| 2008-03 | 14.73 | 85.58 | 3.0400 | 2.1700 |
| 2008-06 | 8.97 | 90.91 | 4.4300 | 3.4100 |
| 2007-12 | 13.69 | 86.14 | 3.4700 | 2.9400 |
| 2007-06 | 8.18 | 91.89 | 5.1700 | 1.0300 |
| 2007-09 | 9.30 | 90.72 | 4.6700 | 4.5200 |
| 2007-03 | 15.14 | 84.97 | 3.2900 | 0.8100 |
| 2006-12 | 14.45 | 85.26 | 3.7100 | 1.2600 |
| 2006-09 | 18.50 | 81.50 | 4.4200 | 4.4200 |
| 2006-03 | 18.92 | 81.08 | 4.2900 | 4.2900 |
| 2006-06 | 19.26 | 80.74 | 4.2300 | 4.2300 |
| 2005-09 | 33.02 | 66.98 | 2.4200 | 2.4200 |
| 2005-12 | 19.60 | 80.40 | 4.1500 | 4.1500 |
| 2005-06 | 32.71 | 67.29 | 2.4200 | 2.4200 |
| 2005-03 | 32.43 | 67.57 | 2.4300 | 2.4300 |
| 2004-06 | 32.41 | 67.59 | 3.3700 | 3.1800 |
| 2004-09 | 37.55 | 62.45 | 2.8000 | 2.6400 |
| 2004-12 | 31.84 | 68.16 | 2.4800 | 2.4800 |
| 2004-03 | 31.62 | 68.38 | 3.4500 | 3.2700 |
| 2003-09 | 22.32 | 77.68 | 4.4700 | 4.4600 |
| 2003-12 | 28.94 | 71.06 | 3.8800 | 3.6700 |
| 2002-12 | 24.64 | 75.36 | 4.0300 | 4.0300 |
| 2003-06 | 21.98 | 78.02 | 4.6000 | 4.6000 |
| 2003-03 | 21.50 | 78.50 | 4.7500 | 4.7500 |
| 2002-09 | 18.71 | 81.29 | 3.5900 | 3.5700 |
| 2001-12 | 15.31 | 84.69 | 4.3400 | 4.3300 |
| 2002-03 | 17.57 | 82.43 | 3.8100 | 3.7900 |
| 2002-06 | 18.02 | 81.98 | 3.7100 | 3.7000 |
| 2001-06 | 3.63 | 96.34 | 21.4600 | 21.2000 |
| 2001-09 | 3.77 | 96.34 | 20.6200 | 20.3700 |
| 2000-12 | 2.47 | 97.56 | 31.1400 | 29.6700 |
| 1998-12 | 8.50 | 91.53 | 8.3000 | 5.1100 |
| 2000-06 | 2.20 | 97.76 | 35.4900 | 33.8500 |
| 1999-06 | 9.67 | 90.60 | 7.3700 | 4.4600 |
| 1999-12 | 6.44 | 93.72 | 12.2300 | 11.7100 |
| 1997-12 | 6.36 | 93.80 | 13.1700 | 9.4200 |
| 1997-06 | 10.39 | 89.86 | 8.2900 | 8.2900 |
| 1998-06 | 8.77 | 91.39 | 8.0800 | 4.1600 |
| 1996-12 | 16.80 | 83.10 | 5.1000 | 4.3400 |
| 1994-12 | 62.47 | 37.53 | -- | -- |
| 1995-12 | 8.03 | 91.74 | 6.1800 | 3.5300 |
| 1993-12 | 57.68 | 42.32 | -- | -- |
| 2025-06 | 27.51 | 72.49 | 1.2800 | 1.1500 |
| 2025-09 | 25.10 | 74.90 | 1.6200 | 1.4700 |
| 2025-12 | 25.01 | 74.99 | 1.4900 | 1.3800 |
| 2026-03 | 23.29 | 76.71 | 1.7100 | 1.5800 |
| 2026-06 | 24.39 | 75.61 | 1.1200 | 0.9800 |
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 | 2230000000.0000 | 31941500.0000 | 317000000.0000 | 48359800.0000 |
| 2025-03 | 518000000.0000 | 6984700.0000 | 72655800.0000 | 9285700.0000 |
| 2023-12 | 2204000000.0000 | 29311200.0000 | 309000000.0000 | 51729400.0000 |
| 2024-09 | 1605000000.0000 | 25708400.0000 | 201000000.0000 | 35908500.0000 |
| 2024-06 | 1032000000.0000 | 13985500.0000 | 135000000.0000 | 22641900.0000 |
| 2024-03 | 495000000.0000 | 6720300.0000 | 71336400.0000 | 10695400.0000 |
| 2023-03 | 462000000.0000 | 5520400.0000 | 66877200.0000 | 5362200.0000 |
| 2023-09 | 1541000000.0000 | 20284800.0000 | 193000000.0000 | 23718600.0000 |
| 2023-06 | 988000000.0000 | 12060100.0000 | 130000000.0000 | 19307200.0000 |
| 2022-09 | 1493000000.0000 | 19413900.0000 | 188000000.0000 | 18326800.0000 |
| 2022-12 | 2031000000.0000 | 28031700.0000 | 285000000.0000 | 50046300.0000 |
| 2022-06 | 944000000.0000 | 12204300.0000 | 125000000.0000 | 13995000.0000 |
| 2021-06 | 876000000.0000 | 11274900.0000 | 120000000.0000 | 16226300.0000 |
| 2021-12 | 1871000000.0000 | 24725100.0000 | 259000000.0000 | 28907200.0000 |
| 2022-03 | 440000000.0000 | 6484200.0000 | 64890900.0000 | 5933300.0000 |
| 2021-09 | 1360000000.0000 | 16586800.0000 | 173000000.0000 | 18955900.0000 |
| 2021-03 | 419000000.0000 | 6030400.0000 | 61263300.0000 | 7477000.0000 |
| 2020-09 | 996000000.0000 | 11171100.0000 | 147000000.0000 | 11520500.0000 |
| 2020-12 | 1453000000.0000 | 17616000.0000 | 230000000.0000 | 18755500.0000 |
| 2019-12 | 1327000000.0000 | 11959500.0000 | 213000000.0000 | 24576800.0000 |
| 2020-03 | 233000000.0000 | 2486800.0000 | 48344700.0000 | 4287500.0000 |
| 2020-06 | 578000000.0000 | 6250300.0000 | 95441100.0000 | 9667200.0000 |
| 2019-09 | 928000000.0000 | 8099600.0000 | 140000000.0000 | 18744400.0000 |
| 2018-12 | 1130000000.0000 | 10955900.0000 | 190000000.0000 | 26124700.0000 |
| 2019-03 | 273000000.0000 | 2545700.0000 | 47968300.0000 | 6250600.0000 |
| 2019-06 | 585000000.0000 | 5043800.0000 | 92585600.0000 | 12630500.0000 |
| 2018-09 | 825000000.0000 | 7928700.0000 | 134000000.0000 | 18785600.0000 |
| 2018-03 | 234000000.0000 | 2378200.0000 | 44558600.0000 | 5981600.0000 |
| 2018-06 | 520000000.0000 | 5252300.0000 | 89407800.0000 | 13200900.0000 |
| 2017-09 | 643000000.0000 | 8935700.0000 | 119000000.0000 | 8435500.0000 |
| 2017-12 | 908000000.0000 | 11653300.0000 | 170000000.0000 | 13591100.0000 |
| 2017-06 | 398000000.0000 | 5866500.0000 | 84081300.0000 | 6675200.0000 |
| 2017-03 | 185000000.0000 | 3637400.0000 | 41778800.0000 | 3291500.0000 |
| 2016-06 | 294000000.0000 | 6453700.0000 | 60141500.0000 | 8543300.0000 |
| 2016-09 | 486000000.0000 | 11746300.0000 | 96919200.0000 | 9698200.0000 |
| 2016-12 | 714000000.0000 | 17141900.0000 | 162000000.0000 | 15641700.0000 |
| 2016-03 | 135000000.0000 | 3239800.0000 | 29641600.0000 | 4225500.0000 |
| 2015-12 | 594000000.0000 | 11259500.0000 | 112000000.0000 | 21017900.0000 |
| 2015-09 | 405000000.0000 | 7708600.0000 | 72900800.0000 | -2919400.0000 |
| 2014-12 | 442000000.0000 | 8203000.0000 | 79427600.0000 | -32200.0000 |
| 2015-03 | 110000000.0000 | 1605000.0000 | 22049600.0000 | -968600.0000 |
| 2015-06 | 255000000.0000 | 4824100.0000 | 47250100.0000 | -1200.0000 |
| 2014-09 | 314000000.0000 | 6673700.0000 | 56112400.0000 | -1367000.0000 |
| 2013-12 | 323000000.0000 | 3863300.0000 | 64921200.0000 | 24500.0000 |
| 2014-03 | 91910600.0000 | 969700.0000 | 17473700.0000 | -127900.0000 |
| 2014-06 | 194000000.0000 | 3586800.0000 | 35290500.0000 | -29400.0000 |
| 2012-12 | 256000000.0000 | 2132900.0000 | 52381200.0000 | -3726700.0000 |
| 2013-06 | 140000000.0000 | 1929000.0000 | 28204100.0000 | -175200.0000 |
| 2013-03 | 65010200.0000 | 929400.0000 | 13169700.0000 | -68700.0000 |
| 2013-09 | 229000000.0000 | 2689600.0000 | 45506500.0000 | -606000.0000 |
| 2012-09 | 185000000.0000 | 1237600.0000 | 37715500.0000 | -3736000.0000 |
| 2012-06 | 116000000.0000 | 765600.0000 | 23676400.0000 | -2827200.0000 |
| 2012-03 | 55914500.0000 | 306600.0000 | 11311000.0000 | -968700.0000 |
| 2011-03 | 43085200.0000 | 270000.0000 | 8890700.0000 | -299500.0000 |
| 2011-12 | 218000000.0000 | 1820100.0000 | 49168600.0000 | 400.0000 |
| 2011-06 | 91782500.0000 | 601300.0000 | 17978900.0000 | -750200.0000 |
| 2011-09 | 154000000.0000 | 1157900.0000 | 30532500.0000 | -766700.0000 |
| 2010-12 | 174000000.0000 | 1927200.0000 | 42148100.0000 | 300.0000 |
| 2010-09 | 124000000.0000 | 1383000.0000 | 28675600.0000 | -408600.0000 |
| 2010-06 | 77705800.0000 | 766600.0000 | 20032300.0000 | -222700.0000 |
| 2010-03 | 36397000.0000 | 322400.0000 | 9783400.0000 | -217600.0000 |
| 2009-12 | 152000000.0000 | 2600100.0000 | 35002100.0000 | 14.0000 |
| 2009-09 | 103000000.0000 | 1320800.0000 | 25619600.0000 | 15100.0000 |
| 2009-06 | 66112500.0000 | 840500.0000 | 17452900.0000 | -54200.0000 |
| 2008-12 | 117000000.0000 | 1439100.0000 | 34655400.0000 | 600.0000 |
| 2009-03 | 30156400.0000 | 69800.0000 | 10729700.0000 | -3000.0000 |
| 2008-09 | 78751000.0000 | -- | 33080100.0000 | -415800.0000 |
| 2008-03 | 23288700.0000 | -- | 10615400.0000 | -152000.0000 |
| 2008-06 | 48505500.0000 | -- | 19898600.0000 | -6400.0000 |
| 2007-12 | 64767800.0000 | 179100.0000 | 26571600.0000 | 1100.0000 |
| 2007-06 | 29936400.0000 | -- | 13029800.0000 | 1236700.0000 |
| 2007-09 | 46659400.0000 | 73800.0000 | 19899600.0000 | -1658900.0000 |
| 2007-03 | 15816700.0000 | -- | 6970200.0000 | -93400.0000 |
| 2006-12 | 16772900.0000 | 55200.0000 | 7110000.0000 | 34800.0000 |
| 2006-09 | 909100.0000 | -- | 1002500.0000 | -93400.0000 |
| 2006-03 | 737500.0000 | 19000.0000 | 617600.0000 | -8900.0000 |
| 2006-06 | 1574500.0000 | 55200.0000 | 1167600.0000 | -14400.0000 |
| 2005-09 | 1187900.0000 | -- | 1257600.0000 | -69700.0000 |
| 2005-12 | 2620600.0000 | 46400.0000 | 2307800.0000 | -92000.0000 |
| 2005-06 | 1011400.0000 | -- | 1028300.0000 | -37600.0000 |
| 2005-03 | 625100.0000 | -- | 653800.0000 | -28700.0000 |
| 2004-06 | 2436600.0000 | -- | 2463700.0000 | -27100.0000 |
| 2004-09 | 5518200.0000 | -- | 5545300.0000 | -27100.0000 |
| 2004-12 | 6781000.0000 | -- | 6822100.0000 | -41100.0000 |
| 2004-03 | 798000.0000 | -- | 798200.0000 | -200.0000 |
| 2003-09 | 2394600.0000 | -- | 2446900.0000 | -52300.0000 |
| 2003-12 | 6675900.0000 | -- | 6800300.0000 | -124400.0000 |
| 2002-12 | 6856300.0000 | 19400.0000 | 5329200.0000 | -5000.0000 |
| 2003-06 | 1541100.0000 | -- | 1570000.0000 | -28800.0000 |
| 2003-03 | 722200.0000 | -- | 727200.0000 | -5000.0000 |
| 2002-09 | 2583800.0000 | -- | 2588600.0000 | -4800.0000 |
| 2001-12 | 130000000.0000 | 25900.0000 | 130000000.0000 | -6400.0000 |
| 2002-03 | 1019200.0000 | -- | 1019300.0000 | -100.0000 |
| 2002-06 | 1990200.0000 | -- | 1995000.0000 | -4800.0000 |
| 2001-06 | 33083800.0000 | 25900.0000 | 33062300.0000 | -4400.0000 |
| 2001-09 | 33318700.0000 | 25900.0000 | 33297200.0000 | -4400.0000 |
| 2000-12 | 25129500.0000 | -- | 24461500.0000 | -9400.0000 |
| 1998-12 | 37006300.0000 | 644500.0000 | 5347900.0000 | 694100.0000 |
| 2000-06 | 6058000.0000 | 264700.0000 | 5442400.0000 | -8300.0000 |
| 1999-06 | 9692300.0000 | 145900.0000 | 2179400.0000 | 413600.0000 |
| 1999-12 | 72999500.0000 | 637300.0000 | 15916400.0000 | 400700.0000 |
| 1997-12 | 2185800.0000 | 685100.0000 | 4363200.0000 | 2194000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 23778800.0000 | 445300.0000 | 4689500.0000 | 570700.0000 |
| 1996-12 | 13935700.0000 | 195100.0000 | 2263300.0000 | -1304300.0000 |
| 1994-12 | 22105400.0000 | 2600.0000 | 212400.0000 | -- |
| 1995-12 | 42088300.0000 | 37500.0000 | 281200.0000 | -48100.0000 |
| 1993-12 | 18446700.0000 | 4400.0000 | 209800.0000 | -- |
| 2025-06 | 1096000000.0000 | 14632800.0000 | 144000000.0000 | 22142700.0000 |
| 2025-09 | 1652000000.0000 | 26893200.0000 | 211000000.0000 | 31928200.0000 |
| 2025-12 | 2262000000.0000 | 34351500.0000 | 320000000.0000 | 40924200.0000 |
| 2026-03 | 525000000.0000 | 8336400.0000 | 75243500.0000 | 8232800.0000 |
| 2026-06 | 1116000000.0000 | 16246900.0000 | 147000000.0000 | 20076900.0000 |