中商官网
研究报告
华北制药（600812）
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 | 9870000000.0000 | -2.47 | 312000000.0000 | 100.00 | 310000000.0000 | 94.97 | 215000000.0000 | 335.33 |
| 2025-03-31 | 2574000000.0000 | 0.63 | 103000000.0000 | 78.58 | 103000000.0000 | 77.51 | 76625700.0000 | 133.66 |
| 2024-09-30 | 7560000000.0000 | -5.20 | 223000000.0000 | 84.30 | 223000000.0000 | 75.59 | 146000000.0000 | 189.78 |
| 2024-06-30 | 5231000000.0000 | -0.04 | 148000000.0000 | 79.35 | 150000000.0000 | 71.83 | 97495600.0000 | 127.77 |
| 2023-12-31 | 10120000000.0000 | -3.62 | 156000000.0000 | -127.46 | 159000000.0000 | -128.14 | 49387900.0000 | -107.27 |
| 2024-03-31 | 2558000000.0000 | -3.83 | 57678500.0000 | 58.24 | 58024700.0000 | 49.57 | 32794100.0000 | 400.97 |
| 2023-06-30 | 5233000000.0000 | -0.87 | 82518700.0000 | -14.56 | 87298000.0000 | -10.22 | 42803600.0000 | -1.52 |
| 2023-09-30 | 7975000000.0000 | 1.30 | 121000000.0000 | -8.33 | 127000000.0000 | -5.22 | 50382700.0000 | -7.95 |
| 2022-12-31 | 10500000000.0000 | 1.11 | -568000000.0000 | -517.65 | -565000000.0000 | -518.52 | -679000000.0000 | -2019.05 |
| 2023-03-31 | 2660000000.0000 | 4.60 | 36450900.0000 | -11.49 | 38795000.0000 | -8.03 | 6546100.0000 | -65.90 |
| 2022-09-30 | 7873000000.0000 | -3.84 | 132000000.0000 | 51.18 | 134000000.0000 | 48.24 | 54735300.0000 | 124.91 |
| 2022-06-30 | 5279000000.0000 | -5.45 | 96577200.0000 | 97.75 | 97231500.0000 | 93.84 | 43463500.0000 | 295.04 |
| 2022-03-31 | 2543000000.0000 | -6.27 | 41184700.0000 | -214.16 | 42184100.0000 | -214.36 | 19196800.0000 | -135.66 |
| 2021-09-30 | 8187000000.0000 | -9.68 | 87313500.0000 | -54.52 | 90396700.0000 | -53.64 | 24336300.0000 | -82.24 |
| 2021-12-31 | 10385000000.0000 | -9.64 | 136000000.0000 | -26.09 | 135000000.0000 | -27.81 | 35382100.0000 | -65.98 |
| 2021-03-31 | 2713000000.0000 | 17.09 | -36075500.0000 | -147.97 | -36888000.0000 | -149.20 | -53837900.0000 | -187.79 |
| 2021-06-30 | 5583000000.0000 | -5.64 | 48836900.0000 | -69.09 | 50159500.0000 | -67.85 | 11002300.0000 | -90.52 |
| 2020-09-30 | 9064000000.0000 | 12.93 | 192000000.0000 | 38.13 | 195000000.0000 | 44.44 | 137000000.0000 | 57.45 |
| 2020-12-31 | 11493000000.0000 | 0.31 | 184000000.0000 | -30.57 | 187000000.0000 | -28.35 | 104000000.0000 | -37.72 |
| 2020-06-30 | 5917000000.0000 | 10.97 | 158000000.0000 | 42.34 | 156000000.0000 | 41.82 | 116000000.0000 | 47.35 |
| 2020-03-31 | 2317000000.0000 | -13.09 | 75199700.0000 | 72.25 | 74979400.0000 | 76.80 | 61328400.0000 | 107.59 |
| 2019-09-30 | 8026000000.0000 | 13.36 | 139000000.0000 | 28.70 | 135000000.0000 | 26.17 | 87012000.0000 | 19.44 |
| 2019-12-31 | 11457000000.0000 | 24.34 | 265000000.0000 | 29.27 | 261000000.0000 | 31.82 | 167000000.0000 | 14.38 |
| 2019-03-31 | 2666000000.0000 | 8.29 | 43657800.0000 | 21.03 | 42409300.0000 | 19.35 | 29543400.0000 | 19.44 |
| 2019-06-30 | 5332000000.0000 | 12.99 | 111000000.0000 | 34.24 | 110000000.0000 | 34.41 | 78721900.0000 | 36.17 |
| 2018-12-31 | 9214000000.0000 | 19.52 | 205000000.0000 | 97.12 | 198000000.0000 | 232.48 | 146000000.0000 | 911.21 |
| 2018-09-30 | 7080000000.0000 | 24.25 | 108000000.0000 | 21.96 | 107000000.0000 | 137.89 | 72850600.0000 | 271.83 |
| 2018-06-30 | 4719000000.0000 | 17.89 | 82685100.0000 | 77.05 | 81839200.0000 | 88.03 | 57813300.0000 | 97.52 |
| 2018-03-31 | 2462000000.0000 | 13.93 | 36070700.0000 | 82.35 | 35534700.0000 | 86.96 | 24734000.0000 | 99.33 |
| 2017-06-30 | 4003000000.0000 | 1.11 | 46702500.0000 | 75.96 | 43525700.0000 | 23.74 | 29269200.0000 | 1.72 |
| 2017-09-30 | 5698000000.0000 | -4.67 | 88551600.0000 | 108.93 | 44978600.0000 | -39.85 | 19592300.0000 | -69.03 |
| 2017-12-31 | 7709000000.0000 | -4.62 | 104000000.0000 | -840.39 | 59551700.0000 | -23.79 | 14438100.0000 | -72.04 |
| 2017-03-31 | 2161000000.0000 | 0.51 | 19780700.0000 | 21.84 | 19006800.0000 | 7.56 | 12408600.0000 | -7.23 |
| 2016-12-31 | 8082000000.0000 | 2.26 | -14046700.0000 | -239.21 | 78145300.0000 | 6.74 | 51631300.0000 | 1.54 |
| 2016-06-30 | 3959000000.0000 | -12.00 | 26540800.0000 | -3.81 | 35173800.0000 | 7.17 | 28774100.0000 | 24.43 |
| 2016-09-30 | 5977000000.0000 | -4.17 | 42383200.0000 | 60.38 | 74775200.0000 | 115.19 | 63272100.0000 | 222.07 |
| 2016-03-31 | 2150000000.0000 | 0.42 | 16234600.0000 | 1.34 | 17671300.0000 | 6.54 | 13376300.0000 | 8.48 |
| 2015-12-31 | 7903000000.0000 | -15.87 | 10090200.0000 | -140.45 | 73211500.0000 | 39.23 | 50850700.0000 | 77.19 |
| 2015-09-30 | 6237000000.0000 | -22.09 | 26426800.0000 | 205.11 | 34747900.0000 | 21.55 | 19645300.0000 | 33.59 |
| 2015-06-30 | 4499000000.0000 | -19.31 | 27592000.0000 | 164.47 | 32820000.0000 | 84.54 | 23124100.0000 | 165.07 |
| 2015-03-31 | 2141000000.0000 | -27.18 | 16020200.0000 | 212.00 | 16585800.0000 | 87.59 | 12330800.0000 | 111.98 |
| 2014-12-31 | 9394000000.0000 | -24.47 | -24941900.0000 | -78.31 | 52582000.0000 | 120.93 | 28698700.0000 | 202.33 |
| 2014-09-30 | 8005000000.0000 | -15.65 | 8661300.0000 | -124.58 | 28587100.0000 | 33.65 | 14705200.0000 | 62.96 |
| 2014-06-30 | 5576000000.0000 | -14.94 | 10432800.0000 | -127.99 | 17785000.0000 | 22.67 | 8723700.0000 | 45.50 |
| 2013-12-31 | 12438000000.0000 | 11.79 | -115000000.0000 | -56.27 | 23800800.0000 | -5.11 | 9492500.0000 | -32.49 |
| 2014-03-31 | 2940000000.0000 | -12.40 | 5134700.0000 | -113.39 | 8841700.0000 | 23.33 | 5817000.0000 | 43.71 |
| 2013-06-30 | 6555000000.0000 | 27.68 | -37272800.0000 | -42.75 | 14497700.0000 | -138.19 | 5995500.0000 | -113.62 |
| 2013-09-30 | 9490000000.0000 | 17.23 | -35243000.0000 | -65.78 | 21390200.0000 | -142.36 | 9023800.0000 | -115.26 |
| 2012-12-31 | 11126000000.0000 | -9.18 | -263000000.0000 | -26.94 | 25082000.0000 | -85.16 | 14060900.0000 | -91.10 |
| 2013-03-31 | 3356000000.0000 | 28.83 | -38352400.0000 | 93.40 | 7169400.0000 | -144.77 | 4047800.0000 | -121.54 |
| 2012-06-30 | 5134000000.0000 | -24.31 | -65101000.0000 | -381.02 | -37960100.0000 | -234.02 | -44005900.0000 | -288.96 |
| 2012-09-30 | 8095000000.0000 | -20.89 | -103000000.0000 | -377.81 | -50500900.0000 | -217.77 | -59137100.0000 | -274.44 |
| 2012-03-31 | 2605000000.0000 | -22.75 | -19830300.0000 | -218.10 | -16014800.0000 | -176.39 | -18795800.0000 | -221.92 |
| 2011-09-30 | 10233000000.0000 | 55.26 | 37075500.0000 | -87.08 | 42882100.0000 | -86.17 | 33901900.0000 | -86.22 |
| 2011-12-31 | 12251000000.0000 | 19.09 | -360000000.0000 | -229.96 | 169000000.0000 | -53.31 | 158000000.0000 | -39.69 |
| 2011-03-31 | 3372000000.0000 | 110.75 | 16791600.0000 | -88.42 | 20963900.0000 | -86.98 | 15416600.0000 | -88.50 |
| 2011-06-30 | 6783000000.0000 | 94.02 | 23165800.0000 | -90.54 | 28324900.0000 | -89.11 | 23288100.0000 | -88.80 |
| 2010-12-31 | 10287000000.0000 | 107.99 | 277000000.0000 | -189.64 | 362000000.0000 | -234.07 | 262000000.0000 | -167.70 |
| 2010-09-30 | 6591000000.0000 | 94.65 | 287000000.0000 | -161.59 | 310000000.0000 | -166.52 | 246000000.0000 | -145.90 |
| 2010-06-30 | 3496000000.0000 | 61.40 | 245000000.0000 | 107.63 | 260000000.0000 | 122.22 | 208000000.0000 | 187.06 |
| 2010-03-31 | 1600000000.0000 | 45.19 | 145000000.0000 | 200.78 | 161000000.0000 | 235.71 | 134000000.0000 | 416.40 |
| 2009-09-30 | 3386000000.0000 | -8.78 | -466000000.0000 | -245.63 | -466000000.0000 | -244.72 | -536000000.0000 | -376.29 |
| 2009-12-31 | 4946000000.0000 | 0.59 | -309000000.0000 | -173.57 | -270000000.0000 | -164.44 | -387000000.0000 | -235.79 |
| 2009-06-30 | 2166000000.0000 | -6.92 | 118000000.0000 | -31.40 | 117000000.0000 | -32.76 | 72457600.0000 | -31.64 |
| 2009-03-31 | 1102000000.0000 | 1.29 | 48208000.0000 | 26.52 | 47958600.0000 | 16.77 | 25948800.0000 | 34.93 |
| 2008-09-30 | 3712000000.0000 | 18.48 | 320000000.0000 | 180.70 | 322000000.0000 | 195.41 | 194000000.0000 | 184.72 |
| 2008-12-31 | 4917000000.0000 | 15.94 | 420000000.0000 | 181.88 | 419000000.0000 | 190.97 | 285000000.0000 | 284.57 |
| 2008-06-30 | 2327000000.0000 | 17.76 | 172000000.0000 | 365.28 | 174000000.0000 | 383.43 | 106000000.0000 | 386.20 |
| 2008-03-31 | 1088000000.0000 | 21.02 | 38104100.0000 | 88.79 | 41071500.0000 | 104.05 | 19231500.0000 | 25.88 |
| 2007-09-30 | 3133000000.0000 | 10.82 | 114000000.0000 | -249.39 | 109000000.0000 | -252.40 | 68136600.0000 | -186.70 |
| 2007-12-31 | 4241000000.0000 | 6.02 | 149000000.0000 | -531.80 | 144000000.0000 | 3011.36 | 74108700.0000 | 3794.10 |
| 2007-06-30 | 1976000000.0000 | 3.78 | 36967300.0000 | -211.89 | 35992600.0000 | -226.57 | 21801600.0000 | -153.92 |
| 2007-03-31 | 899000000.0000 | -9.01 | 20183000.0000 | 100.34 | 20127900.0000 | 49.95 | 15277300.0000 | 159.16 |
| 2006-12-31 | 4000000000.0000 | 0.70 | -34507100.0000 | -81.74 | 4628200.0000 | -102.46 | 1903100.0000 | -101.13 |
| 2006-09-30 | 2827000000.0000 | -9.68 | -76310600.0000 | 104.07 | -71524400.0000 | 96.44 | -78592400.0000 | 115.22 |
| 2006-06-30 | 1904000000.0000 | -18.04 | -33039900.0000 | -273.97 | -28435800.0000 | -253.06 | -40431900.0000 | -419.91 |
| 2006-03-31 | 988000000.0000 | -18.75 | 10074300.0000 | -394.48 | 13423400.0000 | -501.07 | 5895000.0000 | -167.25 |
| 2005-12-31 | 3972000000.0000 | -3.69 | -189000000.0000 | -270.27 | -188000000.0000 | -279.05 | -169000000.0000 | -333.35 |
| 2005-06-30 | 2323000000.0000 | 16.27 | 18992000.0000 | -74.27 | 18578400.0000 | -73.08 | 12638600.0000 | -68.51 |
| 2005-09-30 | 3130000000.0000 | 8.19 | -37393600.0000 | -143.66 | -36409600.0000 | -143.09 | -36517800.0000 | -183.97 |
| 2004-12-31 | 4124000000.0000 | 14.84 | 111000000.0000 | -67.35 | 105000000.0000 | -68.37 | 72424700.0000 | -74.23 |
| 2005-03-31 | 1216000000.0000 | 25.75 | -3421100.0000 | -107.46 | -3346900.0000 | -107.27 | -8765200.0000 | -124.06 |
| 2004-09-30 | 2893000000.0000 | 13.58 | 85647000.0000 | -73.48 | 84500800.0000 | -73.43 | 43489600.0000 | -81.57 |
| 2004-06-30 | 1998000000.0000 | 6.22 | 73799800.0000 | -77.08 | 69006800.0000 | -78.37 | 40132000.0000 | -82.16 |
| 2004-03-31 | 967000000.0000 | 17.78 | 45830900.0000 | -65.28 | 46055000.0000 | -64.57 | 36428400.0000 | -61.26 |
| 2003-12-31 | 3591000000.0000 | 16.86 | 340000000.0000 | 35.46 | 332000000.0000 | 35.51 | 281000000.0000 | 54.40 |
| 2003-06-30 | 1881000000.0000 | 23.83 | 322000000.0000 | 116.11 | 319000000.0000 | 115.54 | 225000000.0000 | 102.70 |
| 2003-09-30 | 2547000000.0000 | 12.75 | 323000000.0000 | 58.33 | 318000000.0000 | 58.21 | 236000000.0000 | 51.28 |
| 2002-12-31 | 3073000000.0000 | 8.55 | 251000000.0000 | 19.52 | 245000000.0000 | 22.50 | 182000000.0000 | 8.98 |
| 2003-03-31 | 821000000.0000 | 11.40 | 132000000.0000 | 76.68 | 130000000.0000 | 74.94 | 94028000.0000 | 64.66 |
| 2002-09-30 | 2259000000.0000 | -- | 204000000.0000 | -- | 201000000.0000 | -- | 156000000.0000 | -- |
| 2002-03-31 | 737000000.0000 | -- | 74711900.0000 | -- | 74311300.0000 | -- | 57104000.0000 | -- |
| 2002-06-30 | 1519000000.0000 | 13.10 | 149000000.0000 | 21.14 | 148000000.0000 | 19.35 | 111000000.0000 | 4.72 |
| 2001-12-31 | 2831000000.0000 | 20.01 | 210000000.0000 | 32.91 | 200000000.0000 | 36.99 | 167000000.0000 | 33.60 |
| 2001-06-30 | 1343000000.0000 | 49.06 | 123000000.0000 | 85.30 | 124000000.0000 | 90.88 | 106000000.0000 | 81.30 |
| 2000-12-31 | 2359000000.0000 | 44.72 | 158000000.0000 | 19.70 | 146000000.0000 | 8.96 | 125000000.0000 | 5.04 |
| 2000-06-30 | 901000000.0000 | 2.50 | 66380200.0000 | -42.28 | 64961600.0000 | -43.02 | 58465800.0000 | -42.11 |
| 1999-12-31 | 1630000000.0000 | 22.37 | 132000000.0000 | 1.54 | 134000000.0000 | 1.52 | 119000000.0000 | 4.39 |
| 1999-06-30 | 879000000.0000 | 36.70 | 115000000.0000 | 26.84 | 114000000.0000 | 28.40 | 101000000.0000 | 29.41 |
| 1998-06-30 | 643000000.0000 | -14.83 | 90668100.0000 | 367.95 | 88787200.0000 | -34.72 | 78046000.0000 | -34.42 |
| 1998-12-31 | 1332000000.0000 | -9.02 | 130000000.0000 | -42.73 | 132000000.0000 | -40.54 | 114000000.0000 | -41.84 |
| 1997-06-30 | 755000000.0000 | 0.67 | 19375400.0000 | -31.85 | 136000000.0000 | -12.26 | 119000000.0000 | -13.77 |
| 1997-12-31 | 1464000000.0000 | -6.63 | 227000000.0000 | -0.87 | 222000000.0000 | -5.93 | 196000000.0000 | -5.77 |
| 1996-06-30 | 750000000.0000 | 11.94 | 28430000.0000 | -29.63 | 155000000.0000 | 1.31 | 138000000.0000 | 1.47 |
| 1996-12-31 | 1568000000.0000 | 11.76 | 229000000.0000 | -16.12 | 236000000.0000 | -12.92 | 208000000.0000 | -13.69 |
| 1995-12-31 | 1403000000.0000 | 22.85 | 273000000.0000 | 5123.88 | 271000000.0000 | 11.52 | 241000000.0000 | 15.87 |
| 1995-06-30 | 670000000.0000 | 32.15 | 40399400.0000 | -68.19 | 153000000.0000 | 20.47 | 136000000.0000 | 25.93 |
| 1994-12-31 | 1142000000.0000 | 26.33 | 5226000.0000 | -96.98 | 243000000.0000 | 51.88 | 208000000.0000 | 52.94 |
| 1994-06-30 | 507000000.0000 | 1545.58 | 127000000.0000 | -- | 127000000.0000 | 1501.45 | 108000000.0000 | -- |
| 1992-12-31 | 717000000.0000 | -- | -- | NaN | 1527000000.0000 | -- | 1298000000.0000 | -- |
| 1993-12-31 | 904000000.0000 | 26.08 | 173000000.0000 | -- | 160000000.0000 | -89.52 | 136000000.0000 | -89.52 |
| 1993-06-30 | 30809800.0000 | -- | -- | NaN | 7930300.0000 | -- | -- | NaN |
| 2025-06-30 | 5275000000.0000 | 0.84 | 214000000.0000 | 44.59 | 214000000.0000 | 42.67 | 162000000.0000 | 66.16 |
| 2025-09-30 | 7485000000.0000 | -0.99 | 287000000.0000 | 28.70 | 287000000.0000 | 28.70 | 212000000.0000 | 45.21 |
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 | 2.32 | 3.14 | 1.44 | 2.3800 | 2.6200 | 4.96 | 0.46 |
| 2025-03 | 3.50 | 4.00 | 0.47 | 1.0600 | 0.7400 | 4.71 | 0.12 |
| 2024-09 | 2.20 | 2.95 | 1.03 | 1.9100 | 2.0800 | 4.91 | 0.35 |
| 2024-06 | 2.05 | 2.87 | 0.69 | 1.3400 | 1.4100 | 4.99 | 0.24 |
| 2023-12 | 0.61 | 1.57 | 0.76 | 0.0900 | 2.6800 | 4.86 | 0.48 |
| 2024-03 | 1.68 | 2.27 | 0.28 | 0.3400 | 0.6800 | 4.89 | 0.12 |
| 2023-06 | 0.75 | 1.67 | 0.41 | 0.5000 | 1.4000 | 4.48 | 0.25 |
| 2023-09 | 0.69 | 1.59 | 0.59 | 0.5300 | 2.1100 | 4.69 | 0.37 |
| 2022-12 | -6.20 | -5.38 | -2.66 | -12.1100 | 2.8500 | 5.01 | 0.49 |
| 2023-03 | 0.53 | 1.46 | 0.18 | 0.1000 | 0.7000 | 4.60 | 0.12 |
| 2022-09 | 0.93 | 1.70 | 0.58 | 0.6200 | 2.0700 | 4.97 | 0.34 |
| 2022-06 | 1.16 | 1.84 | 0.38 | 0.5300 | 1.4000 | 4.84 | 0.21 |
| 2022-03 | 1.10 | 1.66 | 0.17 | 0.2200 | 0.7000 | 4.80 | 0.10 |
| 2021-09 | 0.16 | 1.10 | 0.35 | 0.2900 | 2.2800 | 5.73 | 0.32 |
| 2021-12 | 0.21 | 1.30 | 0.54 | 0.3100 | 2.7700 | 5.62 | 0.42 |
| 2021-03 | -2.21 | -1.36 | -0.15 | -0.9400 | 0.7100 | 5.58 | 0.11 |
| 2021-06 | -0.02 | 0.90 | 0.20 | 0.0200 | 1.5000 | 5.70 | 0.22 |
| 2020-09 | 0.61 | 2.15 | 0.90 | 2.2800 | 2.6400 | 6.86 | 0.42 |
| 2020-12 | 0.17 | 1.63 | 0.78 | 1.7000 | 3.2000 | 7.15 | 0.48 |
| 2020-06 | 0.66 | 2.64 | 0.76 | 1.9500 | 1.6900 | 6.80 | 0.29 |
| 2020-03 | -0.86 | 3.24 | 0.36 | 1.1300 | 0.6400 | 5.82 | 0.11 |
| 2019-09 | 0.78 | 1.68 | 0.73 | 1.6700 | 2.3200 | 8.30 | 0.43 |
| 2019-12 | 1.56 | 2.28 | 1.38 | 2.7900 | 3.0100 | 8.12 | 0.61 |
| 2019-03 | 0.79 | 1.59 | 0.23 | 0.5600 | 0.7800 | 8.57 | 0.15 |
| 2019-06 | 1.09 | 2.06 | 0.60 | 1.4500 | 1.5600 | 8.16 | 0.29 |
| 2018-12 | 0.30 | 2.15 | 1.11 | 2.8000 | 2.8000 | 7.56 | 0.51 |
| 2018-09 | 0.64 | 1.51 | 0.60 | 1.4400 | 2.3900 | 7.47 | 0.40 |
| 2018-06 | 1.06 | 1.73 | 0.48 | 1.1600 | 1.6400 | 6.99 | 0.27 |
| 2018-03 | 0.81 | 1.44 | 0.21 | 0.5000 | 0.9200 | 7.40 | 0.14 |
| 2017-06 | 0.30 | 1.09 | 0.26 | 0.5800 | 1.9800 | 5.92 | 0.24 |
| 2017-09 | 0.74 | 0.79 | 0.26 | 0.4100 | 2.5700 | 5.37 | 0.33 |
| 2017-12 | 0.32 | 0.77 | 0.35 | 0.3500 | 3.2600 | 6.06 | 0.45 |
| 2017-03 | -0.05 | 0.88 | 0.11 | 0.2500 | 1.1400 | 6.23 | 0.13 |
| 2016-12 | -0.83 | 0.97 | 0.47 | 1.0300 | 4.0400 | 6.34 | 0.49 |
| 2016-06 | 0.28 | 0.89 | 0.22 | 0.5700 | 2.0100 | 6.07 | 0.24 |
| 2016-09 | 0.32 | 1.25 | 0.46 | 1.2300 | 2.9900 | 5.92 | 0.37 |
| 2016-03 | 0.47 | 0.82 | 0.11 | 0.2600 | 1.0900 | 6.37 | 0.13 |
| 2015-12 | -0.39 | 0.93 | 0.46 | 1.1900 | 3.7300 | 5.93 | 0.49 |
| 2015-09 | 0.06 | 0.56 | 0.21 | 0.6000 | 2.9400 | 5.85 | 0.38 |
| 2015-06 | 0.29 | 0.73 | 0.21 | 0.6600 | 2.1700 | 6.20 | 0.28 |
| 2015-03 | 0.42 | 0.77 | 0.11 | 0.3400 | 1.0500 | 6.04 | 0.14 |
| 2014-12 | -0.59 | 0.56 | 0.34 | 0.8700 | 4.8400 | 5.85 | 0.60 |
| 2014-09 | -0.11 | 0.36 | 0.19 | 0.4800 | 4.3400 | 6.41 | 0.54 |
| 2014-06 | 0.00 | 0.32 | 0.12 | 0.2300 | 3.0900 | 6.22 | 0.36 |
| 2013-12 | -1.11 | 0.19 | 0.16 | 0.3300 | 7.6200 | 8.12 | 0.85 |
| 2014-03 | 0.00 | 0.30 | 0.06 | 0.1600 | 1.7000 | 6.46 | 0.20 |
| 2013-06 | -0.73 | 0.22 | 0.10 | 0.2000 | 4.0100 | 9.90 | 0.47 |
| 2013-09 | -0.55 | 0.23 | 0.15 | 0.3100 | 5.9000 | 9.64 | 0.67 |
| 2012-12 | -2.80 | 0.23 | 0.19 | 1.0200 | 7.1900 | 9.30 | 0.82 |
| 2013-03 | -1.31 | 0.21 | 0.05 | 0.1200 | 2.1900 | 10.61 | 0.24 |
| 2012-06 | -1.46 | -0.74 | -0.30 | -5.1500 | 3.1400 | 8.32 | 0.41 |
| 2012-09 | -1.47 | -0.62 | -0.41 | -6.4700 | 4.9500 | 9.32 | 0.66 |
| 2012-03 | -0.92 | -0.61 | -0.14 | -2.1800 | 1.6200 | 8.22 | 0.22 |
| 2011-09 | 0.20 | 0.42 | 0.38 | 1.6500 | 7.1100 | 14.43 | 0.91 |
| 2011-12 | -3.22 | 1.38 | 1.45 | 11.5400 | 8.6200 | 12.07 | 1.05 |
| 2011-03 | 0.36 | 0.62 | 0.22 | 0.8600 | 2.5900 | 14.04 | 0.36 |
| 2011-06 | 0.18 | 0.42 | 0.27 | 1.2100 | 4.9400 | 14.46 | 0.65 |
| 2010-12 | 2.60 | 3.52 | 3.97 | 24.0300 | 8.7700 | 13.27 | 1.13 |
| 2010-09 | 4.28 | 4.70 | 3.37 | 23.3600 | 4.9000 | 9.54 | 0.72 |
| 2010-06 | 6.89 | 7.44 | 2.97 | 20.2400 | 2.4200 | 7.17 | 0.40 |
| 2010-03 | 8.94 | 10.06 | 1.95 | 15.3800 | 1.2300 | 7.28 | 0.19 |
| 2009-09 | -14.32 | -13.76 | -6.91 | 0.0000 | 2.9600 | 4.87 | 0.50 |
| 2009-12 | -6.93 | -5.46 | -3.65 | -35.3700 | 4.2100 | 5.65 | 0.67 |
| 2009-06 | 4.80 | 5.40 | 1.53 | 4.7500 | 1.7200 | 3.79 | 0.28 |
| 2009-03 | 3.72 | 4.35 | 0.67 | 0.0000 | 0.9400 | 3.84 | 0.16 |
| 2008-09 | 8.22 | 8.67 | 4.33 | 0.0000 | 2.6700 | 3.75 | 0.50 |
| 2008-12 | 8.20 | 8.52 | 5.94 | 19.4800 | 3.7800 | 4.12 | 0.70 |
| 2008-06 | 7.00 | 7.48 | 2.47 | 7.0000 | 1.6600 | 3.55 | 0.33 |
| 2008-03 | 3.22 | 3.77 | 0.60 | -- | 0.8900 | 3.33 | 0.16 |
| 2007-09 | 3.35 | 3.48 | 1.53 | -- | 2.9800 | 2.69 | 0.44 |
| 2007-12 | 3.16 | 3.40 | 2.16 | 4.9100 | 3.7000 | 2.89 | 0.64 |
| 2007-06 | 1.57 | 1.82 | 0.51 | 1.0000 | 1.9400 | 2.53 | 0.28 |
| 2007-03 | 2.00 | 2.24 | 0.29 | -- | 0.9500 | 2.23 | 0.13 |
| 2006-12 | -1.73 | 0.12 | 0.07 | 3.2200 | 3.7800 | 2.71 | 0.57 |
| 2006-09 | -2.55 | -2.53 | -0.99 | -- | 2.4500 | 2.54 | 0.39 |
| 2006-06 | -1.63 | -1.49 | -0.40 | -1.3500 | 1.6700 | 2.57 | 0.27 |
| 2006-03 | 1.11 | 1.36 | 0.19 | -- | 0.8100 | 2.80 | 0.14 |
| 2005-12 | -4.86 | -4.73 | -2.71 | -13.3400 | 3.2300 | 2.96 | 0.57 |
| 2005-06 | 0.43 | 0.80 | 0.25 | 0.1900 | 1.8900 | 3.24 | 0.31 |
| 2005-09 | -1.41 | -1.16 | -0.50 | -- | 2.6100 | 2.84 | 0.43 |
| 2004-12 | 2.28 | 2.55 | 1.38 | 2.3500 | 4.3200 | 3.21 | 0.54 |
| 2005-03 | -0.58 | -0.28 | -0.05 | -- | 1.0200 | 3.42 | 0.16 |
| 2004-09 | 2.45 | 2.92 | 1.10 | -- | 3.5900 | 2.88 | 0.38 |
| 2004-06 | 3.25 | 3.45 | 0.91 | 1.4300 | 2.5600 | 3.12 | 0.26 |
| 2004-03 | 4.24 | 4.76 | 0.62 | -- | 1.3000 | 2.91 | 0.13 |
| 2003-12 | 9.05 | 9.25 | 4.57 | 8.6000 | 4.6800 | 2.97 | 0.49 |
| 2003-06 | 16.43 | 16.96 | 4.40 | 6.7800 | 2.0100 | 2.67 | 0.26 |
| 2003-09 | 12.09 | 12.49 | 4.45 | -- | 3.1500 | 2.37 | 0.36 |
| 2002-12 | 8.10 | 7.97 | 3.52 | 5.4700 | 4.2800 | 2.22 | 0.44 |
| 2003-03 | 15.35 | 15.83 | 1.83 | -- | 1.0100 | 2.57 | 0.12 |
| 2002-09 | 8.76 | 8.90 | 2.77 | 5.0000 | 3.3700 | 2.01 | 0.31 |
| 2002-03 | 10.45 | 10.08 | 1.02 | -- | 1.0600 | 1.94 | 0.10 |
| 2002-06 | 9.81 | 9.74 | 2.02 | -- | 2.1900 | 1.97 | 0.21 |
| 2001-12 | 7.59 | 7.06 | 2.80 | 5.7300 | 4.9100 | 1.86 | 0.40 |
| 2001-06 | 8.94 | 9.23 | 2.03 | 3.4600 | 2.0700 | 1.87 | 0.22 |
| 2000-12 | 6.19 | 6.19 | 2.20 | 4.3900 | 3.4700 | -- | 0.35 |
| 2000-06 | 3.55 | 7.21 | 1.12 | -- | 2.0000 | -- | 0.16 |
| 1999-12 | 3.99 | 8.22 | 2.41 | -- | 3.4100 | -- | 0.29 |
| 1999-06 | 8.53 | 12.97 | 2.13 | -- | 1.6500 | -- | 0.16 |
| 1998-06 | 8.86 | 13.81 | 2.33 | -- | 1.4000 | 1.53 | 0.17 |
| 1998-12 | 5.93 | 9.91 | 3.27 | -- | 2.5500 | 1.41 | 0.33 |
| 1997-06 | 100.00 | 18.01 | 4.60 | -- | -- | -- | 0.26 |
| 1997-12 | 11.07 | 15.16 | 6.35 | 11.6000 | 3.5200 | 2.02 | 0.42 |
| 1996-06 | 100.00 | 20.67 | 6.23 | -- | -- | -- | 0.30 |
| 1996-12 | 10.27 | 15.05 | 8.49 | -- | 3.9600 | 3.39 | 0.56 |
| 1995-12 | 14.54 | 19.32 | 12.30 | -- | 3.7700 | 5.38 | 0.64 |
| 1995-06 | 100.00 | 22.84 | 8.01 | -- | -- | -- | 0.35 |
| 1994-12 | 100.00 | 21.28 | 13.11 | -- | -- | -- | 0.62 |
| 1994-06 | 100.00 | 25.05 | 7.76 | -- | -- | -- | 0.31 |
| 1992-12 | 100.00 | 212.97 | 143.38 | -- | -- | 50.28 | 0.67 |
| 1993-12 | 19.03 | 17.70 | 10.94 | -- | 3.3000 | 25.21 | 0.62 |
| 1993-06 | 52.27 | 25.74 | 3.71 | -- | 0.1600 | -- | 0.14 |
| 2025-06 | 3.39 | 4.06 | 0.98 | 2.2700 | 1.5400 | 4.55 | 0.24 |
| 2025-09 | 2.95 | 3.83 | -- | -- | -- | -- | -- |
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 | 68.92 | 31.09 | 0.7500 | 0.4900 |
| 2025-03 | 69.30 | 30.70 | 0.7300 | 0.5000 |
| 2024-09 | 69.57 | 30.43 | 0.7800 | 0.5200 |
| 2024-06 | 69.87 | 30.14 | 0.7700 | 0.5000 |
| 2023-12 | 70.08 | 29.92 | 0.7800 | 0.4800 |
| 2024-03 | 69.80 | 30.20 | 0.8100 | 0.5000 |
| 2023-06 | 70.37 | 29.62 | 0.8100 | 0.5400 |
| 2023-09 | 70.88 | 29.12 | 0.8200 | 0.5400 |
| 2022-12 | 70.65 | 29.35 | 0.7200 | 0.4800 |
| 2023-03 | 71.43 | 28.57 | 0.7800 | 0.5300 |
| 2022-09 | 69.93 | 30.07 | 0.7600 | 0.5400 |
| 2022-06 | 72.54 | 27.46 | 0.8600 | 0.6500 |
| 2022-03 | 72.02 | 27.98 | 0.8800 | 0.6900 |
| 2021-09 | 72.58 | 27.42 | 0.9600 | 0.7500 |
| 2021-12 | 71.85 | 28.15 | 0.8900 | 0.6900 |
| 2021-03 | 71.69 | 28.30 | 0.9700 | 0.7600 |
| 2021-06 | 72.58 | 27.42 | 0.9700 | 0.7600 |
| 2020-09 | 69.86 | 30.15 | 0.9600 | 0.7300 |
| 2020-12 | 70.52 | 29.48 | 1.0300 | 0.7800 |
| 2020-06 | 72.19 | 27.80 | 0.8800 | 0.6700 |
| 2020-03 | 72.91 | 27.10 | 0.8600 | 0.6400 |
| 2019-09 | 69.87 | 30.13 | 0.7500 | 0.5200 |
| 2019-12 | 69.57 | 30.43 | 0.7700 | 0.5300 |
| 2019-03 | 69.73 | 30.27 | 0.7000 | 0.5000 |
| 2019-06 | 69.73 | 30.27 | 0.7200 | 0.5000 |
| 2018-12 | 69.24 | 30.76 | 0.6900 | 0.4700 |
| 2018-09 | 69.72 | 30.27 | 0.7200 | 0.5000 |
| 2018-06 | 69.10 | 30.90 | 0.7100 | 0.4900 |
| 2018-03 | 69.11 | 30.89 | 0.7800 | 0.5500 |
| 2017-06 | 68.49 | 31.51 | 0.6900 | 0.5000 |
| 2017-09 | 69.52 | 30.49 | 0.7600 | 0.5400 |
| 2017-12 | 69.21 | 30.79 | 0.7800 | 0.5500 |
| 2017-03 | 68.90 | 31.10 | 0.6800 | 0.5100 |
| 2016-12 | 67.89 | 32.11 | 0.7400 | 0.5400 |
| 2016-06 | 67.74 | 32.26 | 0.8400 | 0.6200 |
| 2016-09 | 67.28 | 32.72 | 0.8200 | 0.5900 |
| 2016-03 | 67.65 | 32.35 | 0.8100 | 0.6000 |
| 2015-12 | 67.06 | 32.94 | 0.8300 | 0.5800 |
| 2015-09 | 67.43 | 32.57 | 0.8000 | 0.5200 |
| 2015-06 | 66.77 | 33.23 | 0.7600 | 0.4900 |
| 2015-03 | 66.40 | 33.60 | 0.7400 | 0.4900 |
| 2014-12 | 66.31 | 33.69 | 0.6800 | 0.4500 |
| 2014-09 | 64.71 | 35.29 | 0.7100 | 0.4600 |
| 2014-06 | 65.91 | 34.09 | 0.7700 | 0.5300 |
| 2013-12 | 71.52 | 28.48 | 0.7900 | 0.5500 |
| 2014-03 | 72.10 | 27.90 | 0.7300 | 0.5100 |
| 2013-06 | 70.23 | 29.77 | 0.8800 | 0.5700 |
| 2013-09 | 70.61 | 29.39 | 0.8500 | 0.5600 |
| 2012-12 | 69.15 | 30.85 | 0.9300 | 0.6400 |
| 2013-03 | 70.39 | 29.61 | 0.9500 | 0.6500 |
| 2012-06 | 89.95 | 10.06 | 0.7300 | 0.4900 |
| 2012-09 | 90.02 | 9.97 | 0.5900 | 0.3600 |
| 2012-03 | 88.95 | 11.05 | 0.7200 | 0.4600 |
| 2011-09 | 89.31 | 10.69 | 0.7600 | 0.4900 |
| 2011-12 | 87.48 | 12.52 | 0.7300 | 0.4900 |
| 2011-03 | 87.33 | 12.67 | 0.7900 | 0.5100 |
| 2011-06 | 88.37 | 11.63 | 0.8000 | 0.5300 |
| 2010-12 | 87.05 | 12.96 | 0.8200 | 0.5500 |
| 2010-09 | 87.34 | 12.66 | 0.9000 | 0.5600 |
| 2010-06 | 86.95 | 13.05 | 0.9400 | 0.6300 |
| 2010-03 | 87.06 | 12.94 | 0.9700 | 0.6900 |
| 2009-09 | 89.48 | 10.52 | 0.6500 | 0.4400 |
| 2009-12 | 86.83 | 13.18 | 0.8100 | 0.5900 |
| 2009-06 | 79.17 | 20.83 | 0.7100 | 0.5100 |
| 2009-03 | 76.30 | 23.70 | 0.6900 | 0.4900 |
| 2008-09 | 78.50 | 21.50 | 0.6900 | 0.4900 |
| 2008-12 | 77.66 | 22.34 | 0.6700 | 0.4800 |
| 2008-06 | 78.21 | 21.79 | 0.6400 | 0.4300 |
| 2008-03 | 78.56 | 21.44 | 0.6200 | 0.4200 |
| 2007-09 | 78.26 | 21.74 | 0.6300 | 0.4600 |
| 2007-12 | 78.18 | 21.82 | 0.6000 | 0.3900 |
| 2007-06 | 78.45 | 21.56 | 0.6300 | 0.4500 |
| 2007-03 | 78.29 | 21.71 | 0.6100 | 0.4400 |
| 2006-12 | 79.75 | 20.25 | 0.6100 | 0.4600 |
| 2006-09 | 81.02 | 18.98 | 0.6200 | 0.4500 |
| 2006-06 | 80.07 | 19.93 | 0.6600 | 0.4900 |
| 2006-03 | 79.46 | 20.54 | 0.6600 | 0.4800 |
| 2005-12 | 79.97 | 20.03 | 0.6400 | 0.4500 |
| 2005-06 | 77.40 | 22.60 | 0.7900 | 0.5800 |
| 2005-09 | 77.36 | 22.64 | 0.7700 | 0.5600 |
| 2004-12 | 77.48 | 22.52 | 0.7800 | 0.5700 |
| 2005-03 | 77.09 | 22.91 | 0.7800 | 0.5700 |
| 2004-09 | 64.27 | 35.73 | 0.8800 | 0.7000 |
| 2004-06 | 63.92 | 36.08 | 0.8500 | 0.6900 |
| 2004-03 | 62.16 | 37.84 | 0.8700 | 0.7300 |
| 2003-12 | 62.09 | 37.89 | 0.8700 | 0.7300 |
| 2003-06 | 61.76 | 38.24 | 0.9800 | 0.8200 |
| 2003-09 | 61.00 | 39.00 | 1.0200 | 0.8700 |
| 2002-12 | 61.90 | 38.11 | 0.9300 | 0.7800 |
| 2003-03 | 61.04 | 38.96 | 1.0000 | 0.8500 |
| 2002-09 | 60.97 | 39.04 | 1.1100 | 0.9600 |
| 2002-03 | 62.26 | 37.73 | 1.0800 | 0.9300 |
| 2002-06 | 62.03 | 37.97 | 1.0900 | 0.9400 |
| 2001-12 | 64.47 | 35.52 | 1.0600 | 0.9100 |
| 2001-06 | 55.37 | 44.63 | 1.5200 | 1.3400 |
| 2000-12 | 61.27 | 38.72 | 1.5600 | 1.3300 |
| 2000-06 | 53.00 | 46.99 | 1.6600 | 1.4200 |
| 1999-12 | 52.46 | 47.56 | 1.5200 | 1.2500 |
| 1999-06 | 50.42 | 49.56 | 1.5900 | 1.3400 |
| 1998-06 | 47.62 | 52.38 | 1.2000 | 0.9500 |
| 1998-12 | 52.86 | 47.14 | 1.2600 | 1.0100 |
| 1997-06 | 47.16 | 52.84 | 1.1200 | 1.1200 |
| 1997-12 | 44.79 | 55.21 | 1.2300 | 0.9800 |
| 1996-06 | 47.35 | 52.70 | 1.1700 | 1.1700 |
| 1996-12 | 49.87 | 50.13 | 1.1300 | 0.8400 |
| 1995-12 | 46.80 | 53.20 | 1.0600 | 0.6400 |
| 1995-06 | 31.61 | 68.34 | 1.3500 | 1.3500 |
| 1994-12 | 36.86 | 63.14 | 1.1400 | 0.6700 |
| 1994-06 | 36.00 | 64.00 | 1.3200 | 1.3200 |
| 1992-12 | 43.47 | 56.53 | 1.2700 | 0.7200 |
| 1993-12 | 28.50 | 71.43 | 1.7700 | 1.0900 |
| 1993-06 | -45.06 | 45.06 | 0.1200 | -0.0900 |
| 2025-06 | 69.09 | 30.91 | 0.7100 | 0.4900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 9641000000.0000 | 1433000000.0000 | 582000000.0000 | 459000000.0000 |
| 2025-03 | 2484000000.0000 | 322000000.0000 | 134000000.0000 | 89115100.0000 |
| 2024-09 | 7394000000.0000 | 1052000000.0000 | 415000000.0000 | 327000000.0000 |
| 2024-06 | 5124000000.0000 | 744000000.0000 | 270000000.0000 | 239000000.0000 |
| 2023-12 | 10058000000.0000 | 1655000000.0000 | 630000000.0000 | 502000000.0000 |
| 2024-03 | 2515000000.0000 | 367000000.0000 | 134000000.0000 | 115000000.0000 |
| 2023-06 | 5194000000.0000 | 895000000.0000 | 304000000.0000 | 261000000.0000 |
| 2023-09 | 7920000000.0000 | 1343000000.0000 | 436000000.0000 | 352000000.0000 |
| 2022-12 | 11151000000.0000 | 1844000000.0000 | 586000000.0000 | 599000000.0000 |
| 2023-03 | 2646000000.0000 | 463000000.0000 | 161000000.0000 | 132000000.0000 |
| 2022-09 | 7800000000.0000 | 1347000000.0000 | 493000000.0000 | 409000000.0000 |
| 2022-06 | 5218000000.0000 | 840000000.0000 | 339000000.0000 | 315000000.0000 |
| 2022-03 | 2515000000.0000 | 432000000.0000 | 168000000.0000 | 143000000.0000 |
| 2021-09 | 8174000000.0000 | 1592000000.0000 | 434000000.0000 | 424000000.0000 |
| 2021-12 | 10363000000.0000 | 2161000000.0000 | 641000000.0000 | 643000000.0000 |
| 2021-03 | 2773000000.0000 | 646000000.0000 | 190000000.0000 | 136000000.0000 |
| 2021-06 | 5584000000.0000 | 1163000000.0000 | 296000000.0000 | 306000000.0000 |
| 2020-09 | 9009000000.0000 | 2071000000.0000 | 369000000.0000 | 428000000.0000 |
| 2020-12 | 11474000000.0000 | 2689000000.0000 | 498000000.0000 | 577000000.0000 |
| 2020-06 | 5878000000.0000 | 1412000000.0000 | 258000000.0000 | 297000000.0000 |
| 2020-03 | 2337000000.0000 | 586000000.0000 | 104000000.0000 | 126000000.0000 |
| 2019-09 | 7963000000.0000 | 2324000000.0000 | 366000000.0000 | 377000000.0000 |
| 2019-12 | 11278000000.0000 | 3236000000.0000 | 510000000.0000 | 539000000.0000 |
| 2019-03 | 2645000000.0000 | 790000000.0000 | 113000000.0000 | 125000000.0000 |
| 2019-06 | 5274000000.0000 | 1521000000.0000 | 223000000.0000 | 255000000.0000 |
| 2018-12 | 9186000000.0000 | 2639000000.0000 | 488000000.0000 | 432000000.0000 |
| 2018-09 | 7035000000.0000 | 1864000000.0000 | 318000000.0000 | 306000000.0000 |
| 2018-06 | 4669000000.0000 | 1196000000.0000 | 217000000.0000 | 215000000.0000 |
| 2018-03 | 2442000000.0000 | 582000000.0000 | 112000000.0000 | 103000000.0000 |
| 2017-06 | 3991000000.0000 | 479000000.0000 | 186000000.0000 | 172000000.0000 |
| 2017-09 | 5656000000.0000 | 841000000.0000 | 254000000.0000 | 269000000.0000 |
| 2017-12 | 7684000000.0000 | 1371000000.0000 | 422000000.0000 | 379000000.0000 |
| 2017-03 | 2162000000.0000 | 227000000.0000 | 101000000.0000 | 82821200.0000 |
| 2016-12 | 8149000000.0000 | 759000000.0000 | 485000000.0000 | 290000000.0000 |
| 2016-06 | 3948000000.0000 | 348000000.0000 | 194000000.0000 | 158000000.0000 |
| 2016-09 | 5958000000.0000 | 590000000.0000 | 275000000.0000 | 222000000.0000 |
| 2016-03 | 2140000000.0000 | 162000000.0000 | 123000000.0000 | 65205700.0000 |
| 2015-12 | 7934000000.0000 | 710000000.0000 | 433000000.0000 | 278000000.0000 |
| 2015-09 | 6233000000.0000 | 523000000.0000 | 306000000.0000 | 189000000.0000 |
| 2015-06 | 4486000000.0000 | 362000000.0000 | 192000000.0000 | 139000000.0000 |
| 2015-03 | 2132000000.0000 | 165000000.0000 | 107000000.0000 | 66563000.0000 |
| 2014-12 | 9449000000.0000 | 758000000.0000 | 477000000.0000 | 292000000.0000 |
| 2014-09 | 8014000000.0000 | 517000000.0000 | 339000000.0000 | 218000000.0000 |
| 2014-06 | 5576000000.0000 | 347000000.0000 | 227000000.0000 | 150000000.0000 |
| 2013-12 | 12576000000.0000 | 631000000.0000 | 492000000.0000 | 202000000.0000 |
| 2014-03 | 2940000000.0000 | 155000000.0000 | 111000000.0000 | 74825100.0000 |
| 2013-06 | 6603000000.0000 | 265000000.0000 | 250000000.0000 | 66273800.0000 |
| 2013-09 | 9542000000.0000 | 405000000.0000 | 358000000.0000 | 102000000.0000 |
| 2012-12 | 11437000000.0000 | 517000000.0000 | 653000000.0000 | 200000000.0000 |
| 2013-03 | 3400000000.0000 | 122000000.0000 | 134000000.0000 | 31349000.0000 |
| 2012-06 | 5209000000.0000 | 247000000.0000 | 267000000.0000 | 99624800.0000 |
| 2012-09 | 8214000000.0000 | 378000000.0000 | 402000000.0000 | 143000000.0000 |
| 2012-03 | 2629000000.0000 | 104000000.0000 | 137000000.0000 | 44655800.0000 |
| 2011-09 | 10213000000.0000 | 318000000.0000 | 381000000.0000 | 126000000.0000 |
| 2011-12 | 12645000000.0000 | 535000000.0000 | 662000000.0000 | 221000000.0000 |
| 2011-03 | 3360000000.0000 | 96528000.0000 | 125000000.0000 | 54996800.0000 |
| 2011-06 | 6771000000.0000 | 182000000.0000 | 251000000.0000 | 90880300.0000 |
| 2010-12 | 10020000000.0000 | 373000000.0000 | 647000000.0000 | 216000000.0000 |
| 2010-09 | 6309000000.0000 | 284000000.0000 | 441000000.0000 | 157000000.0000 |
| 2010-06 | 3255000000.0000 | 197000000.0000 | 308000000.0000 | 112000000.0000 |
| 2010-03 | 1457000000.0000 | 105000000.0000 | 177000000.0000 | 52741600.0000 |
| 2009-09 | 3871000000.0000 | 224000000.0000 | 460000000.0000 | 171000000.0000 |
| 2009-12 | 5289000000.0000 | 318000000.0000 | 687000000.0000 | 277000000.0000 |
| 2009-06 | 2062000000.0000 | 144000000.0000 | 293000000.0000 | 120000000.0000 |
| 2009-03 | 1061000000.0000 | 67838900.0000 | 149000000.0000 | 67526100.0000 |
| 2008-09 | 3407000000.0000 | 205000000.0000 | 446000000.0000 | 244000000.0000 |
| 2008-12 | 4514000000.0000 | 279000000.0000 | 572000000.0000 | 294000000.0000 |
| 2008-06 | 2164000000.0000 | 141000000.0000 | 293000000.0000 | 167000000.0000 |
| 2008-03 | 1053000000.0000 | 68323600.0000 | 112000000.0000 | 76664300.0000 |
| 2007-09 | 3028000000.0000 | 211000000.0000 | 273000000.0000 | 204000000.0000 |
| 2007-12 | 4107000000.0000 | 291000000.0000 | 439000000.0000 | 278000000.0000 |
| 2007-06 | 1945000000.0000 | 126000000.0000 | 136000000.0000 | 126000000.0000 |
| 2007-03 | 881000000.0000 | 44119600.0000 | 53131200.0000 | 57788500.0000 |
| 2006-12 | 4069000000.0000 | 236000000.0000 | 316000000.0000 | 244000000.0000 |
| 2006-09 | 2899000000.0000 | 166000000.0000 | 224000000.0000 | 172000000.0000 |
| 2006-06 | 1935000000.0000 | 123000000.0000 | 154000000.0000 | 110000000.0000 |
| 2006-03 | 977000000.0000 | 60708500.0000 | 77458800.0000 | 53099800.0000 |
| 2005-12 | 4165000000.0000 | 275000000.0000 | 426000000.0000 | 229000000.0000 |
| 2005-06 | 2313000000.0000 | 117000000.0000 | 183000000.0000 | 107000000.0000 |
| 2005-09 | 3174000000.0000 | 180000000.0000 | 264000000.0000 | 167000000.0000 |
| 2004-12 | 4030000000.0000 | 122000000.0000 | 329000000.0000 | 161000000.0000 |
| 2005-03 | 1223000000.0000 | 61736900.0000 | 95834100.0000 | 51507100.0000 |
| 2004-09 | 2822000000.0000 | 82525900.0000 | 242000000.0000 | 117000000.0000 |
| 2004-06 | 1933000000.0000 | 52367000.0000 | 173000000.0000 | 75134900.0000 |
| 2004-03 | 926000000.0000 | 23612100.0000 | 88146800.0000 | 37836200.0000 |
| 2003-12 | 3266000000.0000 | 121000000.0000 | 401000000.0000 | 164000000.0000 |
| 2003-06 | 1572000000.0000 | 43905600.0000 | 239000000.0000 | 83262800.0000 |
| 2003-09 | 2239000000.0000 | 70961900.0000 | 307000000.0000 | 119000000.0000 |
| 2002-12 | 2824000000.0000 | 72130700.0000 | 339000000.0000 | 180000000.0000 |
| 2003-03 | 695000000.0000 | 20803500.0000 | 106000000.0000 | 43279100.0000 |
| 2002-09 | 2061000000.0000 | 58071000.0000 | 229000000.0000 | 134000000.0000 |
| 2002-03 | 660000000.0000 | 18850800.0000 | 66978100.0000 | 47025700.0000 |
| 2002-06 | 1370000000.0000 | 37901000.0000 | 150000000.0000 | 92483000.0000 |
| 2001-12 | 2616000000.0000 | 47582900.0000 | 308000000.0000 | 178000000.0000 |
| 2001-06 | 1223000000.0000 | 28320000.0000 | 111000000.0000 | 103000000.0000 |
| 2000-12 | 2213000000.0000 | 37181100.0000 | 192000000.0000 | 141000000.0000 |
| 2000-06 | 869000000.0000 | 10445700.0000 | 55647200.0000 | 46112700.0000 |
| 1999-12 | 1565000000.0000 | 16605800.0000 | 114000000.0000 | 129000000.0000 |
| 1999-06 | 804000000.0000 | 8159600.0000 | 49492100.0000 | 41279100.0000 |
| 1998-06 | 586000000.0000 | 3952300.0000 | 43238100.0000 | 63980400.0000 |
| 1998-12 | 1253000000.0000 | 11978200.0000 | 99147400.0000 | 76295900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 1302000000.0000 | 18230100.0000 | 76414100.0000 | 107000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 1407000000.0000 | 19717100.0000 | 115000000.0000 | 103000000.0000 |
| 1995-12 | 1199000000.0000 | 12751000.0000 | 100000000.0000 | 45113300.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | 732000000.0000 | 9520700.0000 | 55122800.0000 | 13288400.0000 |
| 1993-06 | 14704100.0000 | -- | -- | -- |
| 2025-06 | 5096000000.0000 | 682000000.0000 | 265000000.0000 | 191000000.0000 |
| 2025-09 | 7264000000.0000 | 970000000.0000 | 395000000.0000 | 262000000.0000 |