中商官网
研究报告
第一医药（600833）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 504000000.0000 | 9.09 | 6843300.0000 | -14.91 | 6383100.0000 | -86.68 | 4803500.0000 | -86.68 |
| 2024-12-31 | 1915000000.0000 | 5.22 | 208000000.0000 | 110.20 | 216000000.0000 | 83.05 | 164000000.0000 | 83.70 |
| 2024-09-30 | 1369000000.0000 | 2.47 | 154000000.0000 | 221.59 | 194000000.0000 | 159.07 | 147000000.0000 | 155.65 |
| 2024-03-31 | 462000000.0000 | 0.65 | 8042000.0000 | -38.76 | 47904900.0000 | 23.32 | 36053800.0000 | 21.75 |
| 2024-06-30 | 893000000.0000 | -0.56 | 150000000.0000 | 354.17 | 171000000.0000 | 188.20 | 130000000.0000 | 183.66 |
| 2023-12-31 | 1820000000.0000 | -31.48 | 98954200.0000 | -48.19 | 118000000.0000 | -38.22 | 89275200.0000 | -38.00 |
| 2023-09-30 | 1336000000.0000 | -24.90 | 47887100.0000 | -51.06 | 74882800.0000 | -23.46 | 57500800.0000 | -22.85 |
| 2023-03-31 | 459000000.0000 | 17.39 | 13131900.0000 | 61.11 | 38846800.0000 | 373.26 | 29612900.0000 | 373.18 |
| 2023-06-30 | 898000000.0000 | -5.27 | 33027400.0000 | -22.59 | 59334700.0000 | 38.84 | 45829600.0000 | 38.19 |
| 2022-12-31 | 2656000000.0000 | 89.99 | 191000000.0000 | 443.53 | 191000000.0000 | 192.76 | 144000000.0000 | 191.39 |
| 2022-09-30 | 1779000000.0000 | 78.44 | 97852100.0000 | 223.79 | 97838800.0000 | 105.65 | 74535100.0000 | 107.24 |
| 2022-06-30 | 948000000.0000 | 50.00 | 42663000.0000 | 72.56 | 42737200.0000 | 26.66 | 33163300.0000 | 27.79 |
| 2021-12-31 | 1398000000.0000 | -11.91 | 35140600.0000 | -50.85 | 65241900.0000 | -28.03 | 49419100.0000 | -27.90 |
| 2022-03-31 | 391000000.0000 | 18.48 | 8150900.0000 | -44.64 | 8208300.0000 | -44.36 | 6258300.0000 | -37.74 |
| 2021-06-30 | 632000000.0000 | -26.34 | 24724200.0000 | -43.31 | 33742400.0000 | -22.46 | 25950800.0000 | -22.00 |
| 2021-09-30 | 997000000.0000 | -16.57 | 30220900.0000 | -46.80 | 47575000.0000 | -37.39 | 35965800.0000 | -37.64 |
| 2021-03-31 | 330000000.0000 | -34.26 | 14723500.0000 | -40.10 | 14751500.0000 | -39.92 | 10052500.0000 | -46.07 |
| 2020-12-31 | 1587000000.0000 | 27.67 | 71495600.0000 | 38.16 | 90655100.0000 | 32.09 | 68540900.0000 | 29.10 |
| 2020-09-30 | 1195000000.0000 | 30.03 | 56811300.0000 | 36.53 | 75983000.0000 | 50.96 | 57677800.0000 | 51.06 |
| 2020-06-30 | 858000000.0000 | 39.06 | 43613500.0000 | 47.82 | 43516000.0000 | 13.84 | 33269900.0000 | 10.21 |
| 2019-12-31 | 1243000000.0000 | 5.61 | 51750000.0000 | -12.74 | 68629000.0000 | 16.30 | 53089400.0000 | 12.51 |
| 2020-03-31 | 502000000.0000 | 62.99 | 24581800.0000 | 32.17 | 24554100.0000 | 31.98 | 18638700.0000 | 32.02 |
| 2019-09-30 | 919000000.0000 | 6.98 | 41611500.0000 | 11.46 | 50333200.0000 | 34.67 | 38183300.0000 | 30.73 |
| 2019-06-30 | 617000000.0000 | 4.40 | 29504300.0000 | 12.34 | 38226700.0000 | 45.04 | 30187600.0000 | 42.40 |
| 2019-03-31 | 308000000.0000 | -1.60 | 18598200.0000 | 22.89 | 18604000.0000 | 22.89 | 14117700.0000 | 22.62 |
| 2018-12-31 | 1177000000.0000 | -24.36 | 59303500.0000 | 4.64 | 59012200.0000 | 2.86 | 47186300.0000 | 8.53 |
| 2018-03-31 | 313000000.0000 | -27.88 | 15134300.0000 | -17.90 | 15138500.0000 | -17.89 | 11513300.0000 | -17.92 |
| 2018-09-30 | 859000000.0000 | -27.02 | 37333400.0000 | -21.69 | 37375300.0000 | -21.54 | 29206800.0000 | -20.91 |
| 2018-06-30 | 591000000.0000 | -27.84 | 26263600.0000 | -19.48 | 26355400.0000 | -19.22 | 21198600.0000 | -13.58 |
| 2017-12-31 | 1556000000.0000 | 2.44 | 56673500.0000 | 0.39 | 57373100.0000 | -1.46 | 43476800.0000 | -5.56 |
| 2017-09-30 | 1177000000.0000 | 1.99 | 47676200.0000 | -4.38 | 47636700.0000 | -7.66 | 36926700.0000 | -11.20 |
| 2017-03-31 | 434000000.0000 | 0.93 | 18435100.0000 | 8.55 | 18437400.0000 | 8.11 | 14026900.0000 | 6.00 |
| 2017-06-30 | 819000000.0000 | 1.99 | 32616600.0000 | 8.93 | 32628000.0000 | 7.90 | 24528600.0000 | 1.73 |
| 2016-12-31 | 1519000000.0000 | 1.88 | 56452700.0000 | 13.15 | 58222600.0000 | 6.73 | 46034200.0000 | 11.82 |
| 2016-09-30 | 1154000000.0000 | 1.23 | 49859100.0000 | 31.82 | 51587200.0000 | 28.55 | 41584000.0000 | 28.05 |
| 2016-06-30 | 803000000.0000 | 2.55 | 29941700.0000 | 8.48 | 30238500.0000 | 8.80 | 24112600.0000 | 3.96 |
| 2016-03-31 | 430000000.0000 | 1.65 | 16983700.0000 | 12.80 | 17054400.0000 | 12.52 | 13233500.0000 | 10.00 |
| 2015-12-31 | 1491000000.0000 | 5.37 | 49892700.0000 | 9.15 | 54551200.0000 | 9.54 | 41168500.0000 | 11.19 |
| 2015-09-30 | 1140000000.0000 | 7.14 | 37823200.0000 | 6.71 | 40129500.0000 | 6.68 | 32473800.0000 | 11.51 |
| 2015-03-31 | 423000000.0000 | 8.18 | 15056100.0000 | 13.98 | 15157000.0000 | 13.39 | 12030500.0000 | 16.67 |
| 2015-06-30 | 783000000.0000 | 8.45 | 27601100.0000 | 14.85 | 27793700.0000 | 14.62 | 23193600.0000 | 19.63 |
| 2014-12-31 | 1415000000.0000 | 4.97 | 45711200.0000 | 9.87 | 49798600.0000 | 10.90 | 37024800.0000 | 8.05 |
| 2014-09-30 | 1064000000.0000 | 7.37 | 35443400.0000 | 7.47 | 37618000.0000 | 8.39 | 29122000.0000 | 6.66 |
| 2014-03-31 | 391000000.0000 | 2.89 | 13209200.0000 | 0.42 | 13366900.0000 | 1.34 | 10311300.0000 | 5.34 |
| 2014-06-30 | 722000000.0000 | 4.79 | 24032100.0000 | 2.70 | 24249200.0000 | 3.21 | 19387300.0000 | 2.44 |
| 2013-09-30 | 991000000.0000 | -0.30 | 32980300.0000 | -4.67 | 34706400.0000 | -4.20 | 27304000.0000 | 2.76 |
| 2013-12-31 | 1348000000.0000 | -0.74 | 41604400.0000 | -19.49 | 44904700.0000 | -15.47 | 34266800.0000 | -5.95 |
| 2013-06-30 | 689000000.0000 | 2.38 | 23400600.0000 | -4.08 | 23495300.0000 | -4.26 | 18926300.0000 | 3.17 |
| 2012-12-31 | 1358000000.0000 | 7.10 | 51676700.0000 | 3.81 | 53125000.0000 | 2.14 | 36434300.0000 | -0.86 |
| 2013-03-31 | 380000000.0000 | 7.95 | 13153600.0000 | -1.53 | 13190800.0000 | -1.19 | 9788900.0000 | 0.27 |
| 2012-06-30 | 673000000.0000 | 6.49 | 24396800.0000 | 8.94 | 24541500.0000 | 2.27 | 18345000.0000 | 3.81 |
| 2012-09-30 | 994000000.0000 | 6.54 | 34594700.0000 | 2.26 | 36228000.0000 | 2.26 | 26569600.0000 | -0.32 |
| 2012-03-31 | 352000000.0000 | 4.76 | 13358100.0000 | 13.89 | 13349500.0000 | 13.94 | 9762500.0000 | 11.33 |
| 2011-12-31 | 1268000000.0000 | 10.55 | 49781700.0000 | 23.26 | 52013300.0000 | 25.85 | 36748700.0000 | 21.19 |
| 2011-06-30 | 632000000.0000 | 9.91 | 22395000.0000 | 6.67 | 23996500.0000 | 12.67 | 17672300.0000 | 12.47 |
| 2011-09-30 | 933000000.0000 | 11.47 | 33829600.0000 | 19.16 | 35426300.0000 | 21.89 | 26654200.0000 | 26.95 |
| 2010-12-31 | 1147000000.0000 | 10.61 | 40389100.0000 | -22.89 | 41328500.0000 | -22.92 | 30324400.0000 | -24.18 |
| 2011-03-31 | 336000000.0000 | 7.01 | 11729200.0000 | 10.95 | 11715800.0000 | 10.84 | 8768600.0000 | 11.31 |
| 2010-06-30 | 575000000.0000 | 6.88 | 20995600.0000 | -41.92 | 21297600.0000 | -41.15 | 15712700.0000 | -41.68 |
| 2010-09-30 | 837000000.0000 | 6.08 | 28391200.0000 | -34.72 | 29064600.0000 | -33.26 | 20996000.0000 | -35.86 |
| 2010-03-31 | 314000000.0000 | 11.74 | 10572000.0000 | 29.50 | 10570300.0000 | 28.60 | 7877400.0000 | 30.26 |
| 2009-12-31 | 1037000000.0000 | 7.46 | 52380200.0000 | 99.50 | 53617500.0000 | 106.21 | 39993300.0000 | 100.13 |
| 2009-06-30 | 538000000.0000 | 10.25 | 36150800.0000 | 165.00 | 36189500.0000 | 169.36 | 26941900.0000 | 158.02 |
| 2009-09-30 | 789000000.0000 | 10.04 | 43490900.0000 | 118.38 | 43546400.0000 | 120.90 | 32736700.0000 | 114.91 |
| 2009-03-31 | 281000000.0000 | 11.95 | 8163600.0000 | 5.53 | 8219500.0000 | 4.81 | 6047300.0000 | 2.67 |
| 2008-09-30 | 717000000.0000 | 7.82 | 19915300.0000 | -0.26 | 19713400.0000 | -1.30 | 15232700.0000 | 7.25 |
| 2008-12-31 | 965000000.0000 | 6.04 | 26256200.0000 | -11.85 | 26001700.0000 | -13.21 | 19983500.0000 | -0.77 |
| 2008-03-31 | 251000000.0000 | 11.06 | 7736000.0000 | 13.75 | 7842000.0000 | 14.88 | 5889800.0000 | 28.69 |
| 2008-06-30 | 488000000.0000 | 9.42 | 13641800.0000 | -2.10 | 13435500.0000 | -3.82 | 10441600.0000 | 2.47 |
| 2007-09-30 | 665000000.0000 | 61.02 | 19967700.0000 | 66.86 | 19973200.0000 | 68.32 | 14203500.0000 | 130.49 |
| 2007-12-31 | 910000000.0000 | 0.22 | 29784300.0000 | 23.06 | 29959400.0000 | 24.28 | 20137800.0000 | 16.30 |
| 2007-06-30 | 446000000.0000 | 85.06 | 13934200.0000 | 79.86 | 13968800.0000 | 81.34 | 10189900.0000 | 65.47 |
| 2007-03-31 | 226000000.0000 | 82.26 | 6800700.0000 | 103.62 | 6826000.0000 | 106.67 | 4576600.0000 | 82.92 |
| 2006-12-31 | 908000000.0000 | 50.83 | 24203800.0000 | 59.33 | 24107100.0000 | 59.89 | 17314900.0000 | 21.88 |
| 2006-09-30 | 413000000.0000 | -2.82 | 11966600.0000 | 18.03 | 11866000.0000 | 17.40 | 6162300.0000 | -35.59 |
| 2006-06-30 | 241000000.0000 | -14.84 | 7747300.0000 | 2.91 | 7703100.0000 | 2.98 | 6158100.0000 | -12.52 |
| 2006-03-31 | 124000000.0000 | -19.48 | 3339900.0000 | 4.28 | 3302800.0000 | 3.84 | 2502000.0000 | -18.98 |
| 2005-12-31 | 602000000.0000 | 10.26 | 15191100.0000 | 5.91 | 15077300.0000 | 6.84 | 14206000.0000 | 8.17 |
| 2005-09-30 | 425000000.0000 | 5.72 | 10138600.0000 | 2.31 | 10107000.0000 | 3.20 | 9566900.0000 | 4.82 |
| 2005-06-30 | 283000000.0000 | 5.20 | 7527900.0000 | 0.57 | 7479900.0000 | 2.07 | 7039200.0000 | 1.90 |
| 2005-03-31 | 154000000.0000 | 13.24 | 3202900.0000 | -4.07 | 3180800.0000 | -3.03 | 3088100.0000 | 1.29 |
| 2004-09-30 | 402000000.0000 | 11.98 | 9909600.0000 | 0.44 | 9793700.0000 | -1.77 | 9127200.0000 | 0.30 |
| 2004-06-30 | 269000000.0000 | 8.03 | 7485200.0000 | -4.45 | 7328100.0000 | -4.74 | 6907700.0000 | -2.09 |
| 2004-12-31 | 546000000.0000 | 7.69 | 14343200.0000 | 8.53 | 14112500.0000 | 0.31 | 13133400.0000 | 1.97 |
| 2003-12-31 | 507000000.0000 | 6.29 | 13216000.0000 | -8.29 | 14069400.0000 | -9.00 | 12879900.0000 | 1.50 |
| 2004-03-31 | 136000000.0000 | 7.09 | 3338800.0000 | -10.00 | 3280300.0000 | -10.81 | 3048900.0000 | -9.37 |
| 2003-09-30 | 359000000.0000 | 1.70 | 9866100.0000 | 10.68 | 9970500.0000 | 7.32 | 9100100.0000 | 33.31 |
| 2003-06-30 | 249000000.0000 | 1.63 | 7834100.0000 | 25.27 | 7692400.0000 | 15.48 | 7055000.0000 | 33.91 |
| 2002-12-31 | 477000000.0000 | 81.37 | 14410100.0000 | -39.93 | 15461000.0000 | -41.32 | 12689900.0000 | -43.04 |
| 2003-03-31 | 127000000.0000 | 0.00 | 3709800.0000 | -3.28 | 3678000.0000 | -6.01 | 3364300.0000 | 45.17 |
| 2002-06-30 | 245000000.0000 | 562.85 | 6253700.0000 | -19.41 | 6661400.0000 | -12.08 | 5268600.0000 | -25.28 |
| 2002-09-30 | 353000000.0000 | 138.51 | 8914400.0000 | -18.95 | 9290300.0000 | -14.93 | 6826200.0000 | -16.13 |
| 2001-12-31 | 263000000.0000 | 6175.95 | 23987800.0000 | -122.85 | 26347700.0000 | -120.27 | 22278900.0000 | -117.14 |
| 2002-03-31 | 127000000.0000 | -- | 3835800.0000 | -- | 3913100.0000 | -- | 2317500.0000 | -- |
| 2001-06-30 | 36961600.0000 | 754.17 | 7760300.0000 | -130.17 | 7576400.0000 | -129.43 | 7050900.0000 | -127.39 |
| 2001-09-30 | 148000000.0000 | -- | 10998100.0000 | -- | 10921200.0000 | -- | 8139100.0000 | -- |
| 2000-06-30 | 4327200.0000 | 203.54 | -25724100.0000 | -89.87 | -25746600.0000 | -89.90 | -25746600.0000 | -89.90 |
| 2000-12-31 | 4190600.0000 | -138.12 | -105000000.0000 | -37.87 | -130000000.0000 | -28.18 | -130000000.0000 | -28.18 |
| 1999-06-30 | 1425600.0000 | -96.97 | -254000000.0000 | -12536.35 | -255000000.0000 | -25511.06 | -255000000.0000 | -31457.60 |
| 1999-12-31 | -10992500.0000 | -78.80 | -169000000.0000 | -36.23 | -181000000.0000 | -34.66 | -181000000.0000 | -34.66 |
| 1998-06-30 | 47028000.0000 | -34.81 | 2042400.0000 | -30.39 | 1003500.0000 | -71.83 | 813200.0000 | -76.76 |
| 1998-12-31 | -51851800.0000 | -117.88 | -265000000.0000 | -1169.39 | -277000000.0000 | -898.48 | -277000000.0000 | -1038.60 |
| 1997-12-31 | 290000000.0000 | 5.07 | 24780500.0000 | -43.23 | 34690700.0000 | 12.35 | 29512100.0000 | 8.00 |
| 1996-12-31 | 276000000.0000 | 33.33 | 43647200.0000 | 44.49 | 30878000.0000 | -4.60 | 27325900.0000 | -3.59 |
| 1997-06-30 | 72136700.0000 | -19.26 | 2934000.0000 | 32.51 | 3562300.0000 | 70.11 | 3498600.0000 | 54.08 |
| 1996-06-30 | 89341600.0000 | -18.04 | 2214100.0000 | -80.50 | 2094100.0000 | -89.76 | 2270600.0000 | -86.09 |
| 1995-12-31 | 207000000.0000 | 68.29 | 30207900.0000 | 82.61 | 32368400.0000 | 22.63 | 28342700.0000 | 14.37 |
| 1995-06-30 | 109000000.0000 | 55.73 | 11357000.0000 | 180.24 | 20449700.0000 | 45.20 | 16323100.0000 | 34.80 |
| 1994-12-31 | 123000000.0000 | 82394.97 | 16542400.0000 | 5.82 | 26395700.0000 | 67.25 | 24780800.0000 | 84.08 |
| 1993-12-31 | 149100.0000 | -- | 15633300.0000 | -- | 15782400.0000 | -- | 13462100.0000 | -- |
| 1994-06-30 | 69990800.0000 | -- | 4052600.0000 | -- | 14084300.0000 | -- | 12108800.0000 | -- |
| 2025-06-30 | 997000000.0000 | 11.65 | 12890000.0000 | -91.41 | 17743400.0000 | -89.62 | 14321900.0000 | -88.98 |
| 2025-09-30 | 1539000000.0000 | 12.42 | 63455400.0000 | -58.80 | 70118300.0000 | -63.86 | 54020400.0000 | -63.25 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.19 | 1.27 | 0.32 | 0.4200 | 1.1700 | 11.22 | 0.25 |
| 2024-12 | 1.31 | 11.28 | 10.91 | 15.0600 | 4.7800 | 8.88 | 0.97 |
| 2024-09 | 0.07 | 14.17 | 10.06 | 13.8900 | 3.3400 | 7.09 | 0.71 |
| 2024-03 | 1.30 | 10.37 | 2.58 | 3.5100 | 1.1600 | 7.79 | 0.25 |
| 2024-06 | 0.11 | 19.15 | 8.87 | 12.4500 | 2.2300 | 7.42 | 0.46 |
| 2023-12 | 0.55 | 6.48 | 6.33 | 9.0100 | 4.4100 | 7.58 | 0.98 |
| 2023-09 | 2.17 | 5.61 | 4.02 | 5.8900 | 3.4800 | 7.43 | 0.72 |
| 2023-03 | 2.18 | 8.46 | 1.85 | 3.0400 | 1.1300 | 7.93 | 0.22 |
| 2023-06 | 2.78 | 6.61 | 3.19 | 4.6800 | 2.3300 | 7.60 | 0.48 |
| 2022-12 | 6.85 | 7.19 | 9.37 | 16.4800 | 7.6900 | 14.30 | 1.30 |
| 2022-09 | 5.28 | 5.50 | 4.29 | 9.2200 | 3.9300 | 13.15 | 0.78 |
| 2022-06 | 4.11 | 4.51 | 1.89 | 4.1600 | 1.4800 | 12.08 | 0.42 |
| 2021-12 | 2.00 | 4.67 | 4.89 | 6.4500 | 5.3500 | 10.58 | 1.05 |
| 2022-03 | 2.05 | 2.10 | 0.61 | 0.7800 | 1.4600 | 12.22 | 0.29 |
| 2021-06 | 3.32 | 5.34 | 2.71 | 3.5300 | 2.4900 | 10.02 | 0.51 |
| 2021-09 | 2.41 | 4.77 | 3.78 | 4.7500 | 3.8500 | 9.18 | 0.79 |
| 2021-03 | 4.24 | 4.47 | 1.18 | 1.3600 | 1.3000 | 10.54 | 0.27 |
| 2020-12 | 3.72 | 5.71 | 6.49 | 9.3000 | 5.9800 | 12.81 | 1.14 |
| 2020-09 | 4.44 | 6.36 | 5.44 | 7.8100 | 4.3800 | 12.84 | 0.86 |
| 2020-06 | 4.90 | 5.07 | 3.15 | 4.5800 | 2.9800 | 14.67 | 0.62 |
| 2019-12 | 3.38 | 5.52 | 5.64 | 7.6300 | 4.5400 | 10.86 | 1.02 |
| 2020-03 | 4.78 | 4.89 | 1.66 | 2.5500 | 1.5400 | 15.48 | 0.34 |
| 2019-09 | 3.37 | 5.48 | 4.22 | 5.5900 | 3.3900 | 9.72 | 0.77 |
| 2019-06 | 3.73 | 6.20 | 3.12 | 4.2600 | 2.2800 | 9.73 | 0.50 |
| 2019-03 | 3.25 | 6.04 | 1.49 | 1.9900 | 1.1500 | 10.48 | 0.25 |
| 2018-12 | 1.36 | 5.01 | 5.47 | 6.8900 | 4.4900 | 9.07 | 1.09 |
| 2018-03 | 4.79 | 4.84 | 1.36 | 1.6500 | 1.2500 | 9.91 | 0.28 |
| 2018-09 | 3.26 | 4.35 | 3.40 | 4.2900 | 3.1800 | 9.29 | 0.78 |
| 2018-06 | 3.55 | 4.46 | 2.42 | 3.1100 | 2.3100 | 9.22 | 0.54 |
| 2017-12 | 3.15 | 3.69 | 5.05 | 6.0600 | 5.2100 | 11.37 | 1.37 |
| 2017-09 | 3.48 | 4.05 | 4.10 | 5.0600 | 3.9000 | 10.69 | 1.01 |
| 2017-03 | 4.15 | 4.25 | 1.47 | 1.8700 | 1.3600 | 11.36 | 0.35 |
| 2017-06 | 3.91 | 3.98 | 2.77 | 3.3600 | 2.5500 | 11.38 | 0.70 |
| 2016-12 | 3.23 | 3.83 | 4.91 | 6.1200 | 4.5900 | 11.96 | 1.28 |
| 2016-09 | 3.64 | 4.47 | 4.45 | 5.5000 | 3.9500 | 10.88 | 1.00 |
| 2016-06 | 3.74 | 3.77 | 2.61 | 3.1800 | 2.8900 | 11.37 | 0.69 |
| 2016-03 | 3.95 | 3.97 | 1.50 | 1.7800 | 1.4800 | 12.43 | 0.38 |
| 2015-12 | 3.09 | 3.66 | 4.44 | 5.8000 | 4.7200 | 11.49 | 1.21 |
| 2015-09 | 2.98 | 3.52 | 3.41 | 4.7000 | 3.9900 | 10.40 | 0.97 |
| 2015-03 | 3.55 | 3.58 | 1.31 | 1.7800 | 1.4700 | 11.95 | 0.37 |
| 2015-06 | 2.94 | 3.55 | 2.23 | 3.2200 | 2.8000 | 11.29 | 0.63 |
| 2014-12 | 3.04 | 3.52 | 4.61 | 6.3100 | 4.6800 | 10.94 | 1.31 |
| 2014-09 | 3.01 | 3.54 | 3.71 | 4.9600 | 4.2100 | 10.21 | 1.05 |
| 2014-03 | 3.58 | 3.42 | 1.44 | 1.9300 | 1.5600 | 11.14 | 0.42 |
| 2014-06 | 2.91 | 3.36 | 2.59 | 3.5500 | 2.9200 | 10.56 | 0.77 |
| 2013-09 | 3.03 | 3.50 | 3.99 | 5.4800 | 3.8900 | 11.01 | 1.14 |
| 2013-12 | 2.82 | 3.33 | 4.87 | 6.7100 | 4.8000 | 11.53 | 1.46 |
| 2013-06 | 2.90 | 3.41 | 2.83 | 3.8200 | 2.8100 | 12.03 | 0.83 |
| 2012-12 | 3.61 | 3.91 | 5.96 | 7.9600 | 4.9700 | 12.21 | 1.52 |
| 2013-03 | 3.42 | 3.47 | 1.51 | 1.9900 | 1.5200 | 12.24 | 0.43 |
| 2012-06 | 3.27 | 3.65 | 2.95 | 4.1300 | 2.8500 | 11.28 | 0.81 |
| 2012-09 | 3.22 | 3.64 | 4.12 | 5.8200 | 3.9500 | 10.78 | 1.13 |
| 2012-03 | 3.69 | 3.79 | 1.61 | 2.2400 | 1.4700 | 11.16 | 0.42 |
| 2011-12 | 3.71 | 4.10 | 6.55 | 8.6300 | 5.2200 | 11.62 | 1.60 |
| 2011-06 | 3.64 | 3.80 | 3.13 | 4.1400 | 2.9800 | 11.51 | 0.83 |
| 2011-09 | 3.43 | 3.80 | 4.51 | 6.2800 | 4.2400 | 10.75 | 1.19 |
| 2010-12 | 3.31 | 3.60 | 5.24 | 7.3200 | 5.1200 | 13.15 | 1.46 |
| 2011-03 | 3.57 | 3.49 | 1.47 | 2.0700 | 1.5800 | 11.62 | 0.42 |
| 2010-06 | 3.65 | 3.70 | 3.09 | 3.9700 | 2.8200 | 14.96 | 0.83 |
| 2010-09 | 3.23 | 3.47 | 3.83 | 5.2500 | 3.9700 | 11.94 | 1.10 |
| 2010-03 | 3.18 | 3.37 | 1.38 | 1.9000 | 1.5400 | 14.66 | 0.41 |
| 2009-12 | 2.80 | 5.17 | 7.43 | 11.8500 | 4.8300 | 15.30 | 1.44 |
| 2009-06 | 2.79 | 6.73 | 5.35 | 7.7500 | 2.8800 | 15.11 | 0.80 |
| 2009-09 | 2.53 | 5.52 | 6.00 | 0.0000 | 3.9800 | 13.50 | 1.09 |
| 2009-03 | 2.85 | 2.93 | 1.26 | 0.0000 | 1.4700 | 14.95 | 0.43 |
| 2008-09 | 2.37 | 2.75 | 3.28 | 0.0000 | 3.9300 | 13.00 | 1.19 |
| 2008-12 | 2.49 | 2.69 | 4.41 | 5.6900 | 4.9600 | 15.01 | 1.64 |
| 2008-03 | 2.79 | 3.12 | 1.17 | -- | 1.3700 | 13.35 | 0.37 |
| 2008-06 | 2.66 | 2.75 | 2.14 | 2.6400 | 2.7100 | 14.33 | 0.78 |
| 2007-09 | 2.86 | 3.00 | 3.88 | -- | 3.9000 | 14.00 | 1.29 |
| 2007-12 | 2.86 | 3.29 | 4.30 | 5.1300 | 5.1600 | 15.14 | 1.31 |
| 2007-06 | 2.69 | 3.13 | 2.90 | 4.1600 | 2.7200 | 15.28 | 0.93 |
| 2007-03 | 3.10 | 3.02 | 1.36 | -- | 1.3500 | 13.40 | 0.45 |
| 2006-12 | 2.42 | 2.65 | 4.96 | 5.4200 | 5.7900 | 25.32 | 1.87 |
| 2006-09 | 2.42 | 2.87 | 3.10 | -- | 3.3400 | 21.88 | 1.08 |
| 2006-06 | 2.49 | 3.20 | 2.18 | 2.7300 | 1.6000 | 28.10 | 0.68 |
| 2006-03 | 2.42 | 2.66 | 0.92 | -- | 0.8200 | 23.79 | 0.35 |
| 2005-12 | -0.50 | 2.50 | 4.38 | 6.7800 | 3.8300 | 25.97 | 1.75 |
| 2005-09 | -0.71 | 2.38 | 2.27 | -- | 2.5000 | 14.45 | 0.96 |
| 2005-06 | -0.35 | 2.64 | 1.79 | 3.4200 | 1.7000 | 17.86 | 0.68 |
| 2005-03 | 0.00 | 2.07 | 0.71 | -- | 0.9000 | 16.93 | 0.35 |
| 2004-09 | -0.25 | 2.44 | 2.11 | -- | 2.2100 | 16.23 | 0.87 |
| 2004-06 | 0.00 | 2.72 | 1.58 | 3.5900 | 1.4200 | 18.42 | 0.58 |
| 2004-12 | 0.18 | 2.58 | 3.29 | 6.7100 | 3.0200 | 18.52 | 1.27 |
| 2003-12 | 0.39 | 2.78 | 2.90 | 7.0600 | 2.5700 | 18.39 | 1.05 |
| 2004-03 | 0.74 | 2.41 | 0.66 | -- | 0.7000 | 18.45 | 0.27 |
| 2003-09 | 0.56 | 2.78 | 2.04 | -- | 1.7600 | 17.04 | 0.73 |
| 2003-06 | 1.61 | 3.09 | 1.64 | -- | 1.2400 | 18.73 | 0.53 |
| 2002-12 | 1.05 | 3.24 | 3.23 | 7.4700 | 2.3300 | 15.64 | 1.00 |
| 2003-03 | 0.79 | 2.90 | 0.78 | -- | 0.6400 | 18.01 | 0.27 |
| 2002-06 | 0.41 | 2.72 | 1.39 | -- | 1.2400 | 14.07 | 0.51 |
| 2002-09 | 0.00 | 2.63 | 1.92 | -- | 1.7600 | 13.90 | 0.73 |
| 2001-12 | 3.04 | 10.02 | 5.46 | 15.7900 | 0.7800 | 7.56 | 0.54 |
| 2002-03 | 1.57 | 3.08 | 0.81 | -- | 0.6200 | 14.21 | 0.26 |
| 2001-06 | -4.60 | 20.50 | 1.50 | 4.9900 | 0.1100 | 1.78 | 0.07 |
| 2001-09 | -0.68 | 7.38 | 2.26 | -- | 0.4400 | 5.64 | 0.31 |
| 2000-06 | -831.81 | -594.99 | -3.09 | -- | 0.0100 | -- | 0.01 |
| 2000-12 | -2310.16 | -3102.18 | -27.31 | -- | 0.0200 | -- | 0.01 |
| 1999-06 | -6036.17 | -17887.21 | -31.40 | -- | 0.0037 | -- | 0.00 |
| 1999-12 | 1218.94 | 1646.58 | -24.26 | -- | 0.0012 | -- | -0.01 |
| 1998-06 | 7.11 | 2.13 | 0.08 | -- | 0.0500 | 5.36 | 0.04 |
| 1998-12 | 260.27 | 534.21 | -34.54 | -82.7100 | -0.0400 | -4.87 | -0.06 |
| 1997-12 | 3.79 | 11.96 | 2.95 | 11.3000 | 0.3400 | 2.23 | 0.25 |
| 1996-12 | 14.13 | 11.19 | 2.23 | -- | 0.3200 | 1.60 | 0.20 |
| 1997-06 | 100.00 | 4.94 | 0.36 | -- | -- | -- | 0.07 |
| 1996-06 | 100.00 | 2.34 | 0.25 | -- | -- | -- | 0.11 |
| 1995-12 | 1.45 | 15.64 | 2.66 | -- | 0.3800 | 2.17 | 0.17 |
| 1995-06 | 100.00 | 18.76 | 2.94 | -- | -- | -- | 0.16 |
| 1994-12 | 100.00 | 21.46 | 3.65 | -- | -- | -- | 0.17 |
| 1993-12 | 4441.11 | 10585.11 | 4.81 | -- | -0.0400 | 0.01 | 0.00 |
| 1994-06 | 100.00 | 20.12 | 2.92 | -- | -- | -- | 0.14 |
| 2025-06 | 0.40 | 1.78 | 0.88 | 1.2500 | 2.1900 | 11.48 | 0.50 |
| 2025-09 | 0.26 | 4.56 | 3.45 | -- | -- | -- | 0.76 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 42.20 | 57.80 | 1.8100 | 1.0100 |
| 2024-12 | 42.22 | 57.78 | 1.7400 | 1.0400 |
| 2024-09 | 41.47 | 58.53 | 1.7300 | 1.0300 |
| 2024-03 | 43.67 | 56.33 | 1.6900 | 1.0600 |
| 2024-06 | 43.31 | 56.64 | 1.6800 | 1.0400 |
| 2023-12 | 45.89 | 54.11 | 1.6500 | 1.0400 |
| 2023-09 | 45.98 | 54.02 | 1.5900 | 1.0600 |
| 2023-03 | 52.24 | 47.81 | 1.4600 | 0.9700 |
| 2023-06 | 45.59 | 54.41 | 1.6500 | 1.1200 |
| 2022-12 | 52.97 | 47.03 | 1.5100 | 1.0700 |
| 2022-09 | 62.55 | 37.49 | 1.0400 | 0.6000 |
| 2022-06 | 63.18 | 36.82 | 1.1700 | 0.4800 |
| 2021-12 | 41.75 | 58.32 | 1.4900 | 0.9600 |
| 2022-03 | 38.43 | 61.57 | 1.4700 | 0.7900 |
| 2021-06 | 40.76 | 59.24 | 1.6500 | 1.1300 |
| 2021-09 | 40.11 | 59.81 | 1.6200 | 1.0700 |
| 2021-03 | 40.00 | 60.00 | 1.7700 | 1.2100 |
| 2020-12 | 46.35 | 53.65 | 1.4700 | 1.0900 |
| 2020-09 | 45.67 | 54.26 | 1.8100 | 1.4000 |
| 2020-06 | 46.82 | 53.18 | 1.7600 | 1.3100 |
| 2019-12 | 39.77 | 60.15 | 2.0100 | 1.4400 |
| 2020-03 | 49.56 | 50.44 | 1.6700 | 1.1600 |
| 2019-09 | 40.37 | 59.63 | 1.9700 | 1.4300 |
| 2019-06 | 39.04 | 60.96 | 1.9900 | 1.4200 |
| 2019-03 | 38.92 | 61.08 | 1.9800 | 1.3900 |
| 2018-12 | 38.00 | 62.09 | 2.0700 | 1.4200 |
| 2018-03 | 37.14 | 62.86 | 2.0200 | 1.4200 |
| 2018-09 | 39.76 | 60.24 | 1.9400 | 1.3000 |
| 2018-06 | 40.33 | 59.67 | 1.9100 | 1.3400 |
| 2017-12 | 37.15 | 62.85 | 2.0100 | 1.3900 |
| 2017-09 | 36.46 | 63.46 | 2.0200 | 1.3600 |
| 2017-03 | 37.64 | 62.36 | 1.9100 | 1.1900 |
| 2017-06 | 38.62 | 61.38 | 1.9000 | 1.1900 |
| 2016-12 | 37.89 | 62.11 | 1.9000 | 1.0100 |
| 2016-09 | 36.70 | 63.30 | 1.9600 | 1.2200 |
| 2016-06 | 35.55 | 64.45 | 2.0000 | 1.3100 |
| 2016-03 | 36.91 | 63.18 | 1.9200 | 1.1500 |
| 2015-12 | 36.34 | 63.66 | 1.8700 | 1.0200 |
| 2015-09 | 37.10 | 62.99 | 1.8400 | 1.1500 |
| 2015-03 | 38.32 | 61.68 | 1.7700 | 1.0900 |
| 2015-06 | 35.58 | 64.50 | 1.8800 | 1.1900 |
| 2014-12 | 39.78 | 60.22 | 1.7200 | 0.8700 |
| 2014-09 | 38.89 | 61.11 | 1.7400 | 1.1000 |
| 2014-03 | 41.35 | 58.65 | 1.6700 | 1.0500 |
| 2014-06 | 39.23 | 60.77 | 1.7600 | 1.1200 |
| 2013-09 | 41.72 | 58.28 | 1.6500 | 1.0100 |
| 2013-12 | 41.87 | 58.13 | 1.6500 | 0.8900 |
| 2013-06 | 40.72 | 59.28 | 1.6900 | 1.0700 |
| 2012-12 | 43.95 | 56.05 | 1.5300 | 0.8100 |
| 2013-03 | 43.26 | 56.62 | 1.5800 | 1.0000 |
| 2012-06 | 43.20 | 56.80 | 1.6100 | 1.0100 |
| 2012-09 | 43.69 | 56.31 | 1.5900 | 0.9400 |
| 2012-03 | 45.06 | 54.94 | 1.5500 | 0.9900 |
| 2011-12 | 45.97 | 54.03 | 1.5300 | 0.8600 |
| 2011-06 | 43.73 | 56.27 | 1.5400 | 0.9800 |
| 2011-09 | 45.86 | 54.14 | 1.5000 | 0.9400 |
| 2010-12 | 44.67 | 55.33 | 1.4500 | 0.8400 |
| 2011-03 | 45.49 | 54.51 | 1.4700 | 0.9400 |
| 2010-06 | 43.62 | 56.52 | 1.5100 | 0.9300 |
| 2010-09 | 45.65 | 54.49 | 1.4300 | 0.8700 |
| 2010-03 | 44.37 | 55.63 | 1.4500 | 0.8900 |
| 2009-12 | 44.18 | 55.68 | 1.4400 | 0.7700 |
| 2009-06 | 43.64 | 56.36 | 1.4500 | 0.9100 |
| 2009-09 | 46.56 | 53.44 | 1.3800 | 0.8200 |
| 2009-03 | 46.17 | 53.83 | 1.3500 | 0.8100 |
| 2008-09 | 47.92 | 52.08 | 1.2900 | 0.7100 |
| 2008-12 | 46.69 | 53.31 | 1.3300 | 0.6600 |
| 2008-03 | 45.39 | 54.61 | 1.2700 | 0.7000 |
| 2008-06 | 45.86 | 53.98 | 1.2700 | 0.7000 |
| 2007-09 | 50.68 | 49.32 | 1.2800 | 0.7200 |
| 2007-12 | 43.47 | 56.53 | 1.3000 | 0.7000 |
| 2007-06 | 48.02 | 51.98 | 1.2800 | 0.7100 |
| 2007-03 | 51.10 | 48.70 | 1.2300 | 0.7100 |
| 2006-12 | 49.18 | 50.82 | 1.2200 | 0.6400 |
| 2006-09 | 36.81 | 63.19 | 1.5300 | 0.7000 |
| 2006-06 | 32.20 | 67.51 | 1.6300 | 0.6000 |
| 2006-03 | 34.54 | 65.46 | 1.5600 | 0.6100 |
| 2005-12 | 32.27 | 67.73 | 1.5700 | 0.4800 |
| 2005-09 | 52.36 | 47.64 | 1.0000 | 0.4000 |
| 2005-06 | 50.00 | 50.24 | 0.9600 | 0.3300 |
| 2005-03 | 54.04 | 46.19 | 0.9400 | 0.3600 |
| 2004-09 | 57.11 | 42.89 | 0.9400 | 0.4000 |
| 2004-06 | 57.85 | 42.15 | 0.9000 | 0.3300 |
| 2004-12 | 52.68 | 47.32 | 0.9100 | 0.3300 |
| 2003-12 | 61.03 | 38.97 | 0.8800 | 0.3400 |
| 2004-03 | 61.21 | 38.99 | 0.8900 | 0.3800 |
| 2003-09 | 61.96 | 38.04 | 0.8700 | 0.3200 |
| 2003-06 | 60.85 | 38.94 | 0.8500 | 0.2900 |
| 2002-12 | 63.18 | 36.82 | 0.8300 | 0.2900 |
| 2003-03 | 62.03 | 37.97 | 0.8400 | 0.3000 |
| 2002-06 | 64.23 | 35.77 | 0.8600 | 0.3500 |
| 2002-09 | 64.54 | 35.46 | 0.8700 | 0.3500 |
| 2001-12 | 65.63 | 34.37 | 0.9100 | 0.3500 |
| 2002-03 | 65.22 | 34.78 | 0.9400 | 0.3900 |
| 2001-06 | 72.13 | 27.87 | 0.8700 | 0.4100 |
| 2001-09 | 70.45 | 29.55 | 0.8600 | 0.3500 |
| 2000-06 | 136.45 | -36.45 | 0.6800 | 0.0700 |
| 2000-12 | 184.24 | -84.24 | 0.5000 | 0.0600 |
| 1999-06 | 119.09 | -19.09 | 0.7700 | 0.0900 |
| 1999-12 | 137.27 | -37.27 | 0.6800 | 0.0800 |
| 1998-06 | 71.39 | 28.52 | 1.2200 | 0.3500 |
| 1998-12 | 110.60 | -10.64 | 0.8900 | 0.1300 |
| 1997-12 | 70.58 | 29.34 | 1.2200 | 0.3500 |
| 1996-12 | 77.91 | 22.02 | 1.1000 | 0.5400 |
| 1997-06 | 75.94 | 23.96 | 1.0600 | 1.0600 |
| 1996-06 | 77.41 | 22.59 | 1.2300 | 1.2300 |
| 1995-12 | 76.42 | 23.66 | 1.3300 | 0.4600 |
| 1995-06 | 72.37 | 27.77 | 1.3200 | 1.3200 |
| 1994-12 | 74.17 | 25.83 | 1.2800 | 0.5600 |
| 1993-12 | 56.71 | 43.29 | 1.7300 | 0.4400 |
| 1994-06 | 62.73 | 37.27 | 1.9400 | 1.9400 |
| 2025-06 | 44.50 | 55.50 | 1.5900 | 0.8100 |
| 2025-09 | 42.34 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 498000000.0000 | 66467500.0000 | 13323600.0000 | -2098600.0000 |
| 2024-12 | 1890000000.0000 | 252000000.0000 | 67764700.0000 | 6230000.0000 |
| 2024-09 | 1368000000.0000 | 192000000.0000 | 41681100.0000 | -10688900.0000 |
| 2024-03 | 456000000.0000 | 61851200.0000 | 13928800.0000 | -1449300.0000 |
| 2024-06 | 892000000.0000 | 127000000.0000 | 26805300.0000 | 4166700.0000 |
| 2023-12 | 1810000000.0000 | 239000000.0000 | 77920200.0000 | 7398000.0000 |
| 2023-09 | 1307000000.0000 | 169000000.0000 | 55923600.0000 | -5599100.0000 |
| 2023-03 | 449000000.0000 | 58953900.0000 | 16398900.0000 | -128800.0000 |
| 2023-06 | 873000000.0000 | 110000000.0000 | 37730400.0000 | 4840700.0000 |
| 2022-12 | 2474000000.0000 | 224000000.0000 | 84798400.0000 | 14066000.0000 |
| 2022-09 | 1685000000.0000 | 163000000.0000 | 55634400.0000 | -1194200.0000 |
| 2022-06 | 909000000.0000 | 108000000.0000 | 34437700.0000 | 6003200.0000 |
| 2021-12 | 1370000000.0000 | 169000000.0000 | 62606700.0000 | 3152100.0000 |
| 2022-03 | 383000000.0000 | 42689800.0000 | 14746600.0000 | -4227100.0000 |
| 2021-06 | 611000000.0000 | 72131000.0000 | 33645700.0000 | 1806900.0000 |
| 2021-09 | 973000000.0000 | 115000000.0000 | 48809500.0000 | -13663700.0000 |
| 2021-03 | 316000000.0000 | 32114000.0000 | 16866500.0000 | -6772400.0000 |
| 2020-12 | 1528000000.0000 | 150000000.0000 | 79015500.0000 | 1683100.0000 |
| 2020-09 | 1142000000.0000 | 114000000.0000 | 52787900.0000 | -10737700.0000 |
| 2020-06 | 816000000.0000 | 73281100.0000 | 37514000.0000 | 1150800.0000 |
| 2019-12 | 1201000000.0000 | 124000000.0000 | 84277100.0000 | 233000.0000 |
| 2020-03 | 478000000.0000 | 39949300.0000 | 14508500.0000 | -3842300.0000 |
| 2019-09 | 888000000.0000 | 101000000.0000 | 54157600.0000 | -8208900.0000 |
| 2019-06 | 594000000.0000 | 65337500.0000 | 37633400.0000 | -5765400.0000 |
| 2019-03 | 298000000.0000 | 32034100.0000 | 17377300.0000 | -3449100.0000 |
| 2018-12 | 1161000000.0000 | 130000000.0000 | 84812400.0000 | -5412000.0000 |
| 2018-03 | 298000000.0000 | 28761700.0000 | 17233700.0000 | -2689700.0000 |
| 2018-09 | 831000000.0000 | 87814500.0000 | 56320300.0000 | -4534400.0000 |
| 2018-06 | 570000000.0000 | 57698400.0000 | 39728500.0000 | -4226900.0000 |
| 2017-12 | 1507000000.0000 | 122000000.0000 | 72849400.0000 | -5884000.0000 |
| 2017-09 | 1136000000.0000 | 84414900.0000 | 54071000.0000 | -5624700.0000 |
| 2017-03 | 416000000.0000 | 28524600.0000 | 19297500.0000 | -2222700.0000 |
| 2017-06 | 787000000.0000 | 56591200.0000 | 36622900.0000 | -4289400.0000 |
| 2016-12 | 1470000000.0000 | 116000000.0000 | 73295500.0000 | -6516900.0000 |
| 2016-09 | 1112000000.0000 | 84188100.0000 | 54626000.0000 | -6357300.0000 |
| 2016-06 | 773000000.0000 | 57898600.0000 | 36006900.0000 | -5202100.0000 |
| 2016-03 | 413000000.0000 | 30118500.0000 | 18257500.0000 | -2426400.0000 |
| 2015-12 | 1445000000.0000 | 109000000.0000 | 73778400.0000 | -5681900.0000 |
| 2015-09 | 1106000000.0000 | 83704700.0000 | 52780900.0000 | -4552000.0000 |
| 2015-03 | 408000000.0000 | 29079600.0000 | 16616700.0000 | -1588800.0000 |
| 2015-06 | 760000000.0000 | 56241400.0000 | 33562300.0000 | -3968200.0000 |
| 2014-12 | 1372000000.0000 | 105000000.0000 | 71547600.0000 | -5143100.0000 |
| 2014-09 | 1032000000.0000 | 78095600.0000 | 48702800.0000 | -2855800.0000 |
| 2014-03 | 377000000.0000 | 26802400.0000 | 15584300.0000 | -131100.0000 |
| 2014-06 | 701000000.0000 | 52549500.0000 | 32172700.0000 | -1896200.0000 |
| 2013-09 | 961000000.0000 | 73505500.0000 | 51798100.0000 | -620700.0000 |
| 2013-12 | 1310000000.0000 | 105000000.0000 | 70611500.0000 | -871900.0000 |
| 2013-06 | 669000000.0000 | 49278100.0000 | 35092700.0000 | -227500.0000 |
| 2012-12 | 1309000000.0000 | 102000000.0000 | 73059500.0000 | 2032000.0000 |
| 2013-03 | 367000000.0000 | 24756300.0000 | 18396300.0000 | -61900.0000 |
| 2012-06 | 651000000.0000 | 49457400.0000 | 34921500.0000 | 715700.0000 |
| 2012-09 | 962000000.0000 | 75949400.0000 | 50603200.0000 | 1301100.0000 |
| 2012-03 | 339000000.0000 | 24481600.0000 | 17352900.0000 | 276900.0000 |
| 2011-12 | 1221000000.0000 | 96329800.0000 | 67057600.0000 | 1487600.0000 |
| 2011-06 | 609000000.0000 | 48605200.0000 | 35027200.0000 | 1175700.0000 |
| 2011-09 | 901000000.0000 | 72562400.0000 | 50394200.0000 | 788400.0000 |
| 2010-12 | 1109000000.0000 | 89756700.0000 | 65137900.0000 | 2103500.0000 |
| 2011-03 | 324000000.0000 | 26303000.0000 | 17793600.0000 | 732900.0000 |
| 2010-06 | 554000000.0000 | 41510700.0000 | 31903300.0000 | 995800.0000 |
| 2010-09 | 810000000.0000 | 64577400.0000 | 47039300.0000 | 1451500.0000 |
| 2010-03 | 304000000.0000 | 22098400.0000 | 16706300.0000 | 585500.0000 |
| 2009-12 | 1008000000.0000 | 85033100.0000 | 63935200.0000 | 1739500.0000 |
| 2009-06 | 523000000.0000 | 41527800.0000 | 32783700.0000 | 1024300.0000 |
| 2009-09 | 769000000.0000 | 62323800.0000 | 47939800.0000 | 1542300.0000 |
| 2009-03 | 273000000.0000 | 21667000.0000 | 19081200.0000 | 535200.0000 |
| 2008-09 | 700000000.0000 | 58955900.0000 | 45987900.0000 | 1014000.0000 |
| 2008-12 | 941000000.0000 | 80583500.0000 | 64512000.0000 | 1394800.0000 |
| 2008-03 | 244000000.0000 | 21294400.0000 | 16647300.0000 | 207600.0000 |
| 2008-06 | 475000000.0000 | 40476400.0000 | 31572500.0000 | 592000.0000 |
| 2007-09 | 646000000.0000 | 60781600.0000 | 45528400.0000 | 1225400.0000 |
| 2007-12 | 884000000.0000 | 83186600.0000 | 62740500.0000 | 1130400.0000 |
| 2007-06 | 434000000.0000 | 41450300.0000 | 30382500.0000 | 818800.0000 |
| 2007-03 | 219000000.0000 | 20128300.0000 | 17663300.0000 | 484200.0000 |
| 2006-12 | 886000000.0000 | 68949000.0000 | 68801400.0000 | 1116800.0000 |
| 2006-09 | 403000000.0000 | 35453000.0000 | 30870500.0000 | 346500.0000 |
| 2006-06 | 235000000.0000 | 22258400.0000 | 22478700.0000 | 271500.0000 |
| 2006-03 | 121000000.0000 | 12038800.0000 | 10591400.0000 | 205800.0000 |
| 2005-12 | 605000000.0000 | 59481500.0000 | 57494900.0000 | 3493300.0000 |
| 2005-09 | 428000000.0000 | 43524100.0000 | 41980500.0000 | 2586400.0000 |
| 2005-06 | 284000000.0000 | 29618900.0000 | 28888400.0000 | 1754500.0000 |
| 2005-03 | 154000000.0000 | 15730100.0000 | 15150000.0000 | 894100.0000 |
| 2004-09 | 403000000.0000 | 42959400.0000 | 40856800.0000 | 2845800.0000 |
| 2004-06 | 269000000.0000 | 28865900.0000 | 27932200.0000 | 1975200.0000 |
| 2004-12 | 545000000.0000 | 57214700.0000 | 55434600.0000 | 3558200.0000 |
| 2003-12 | 505000000.0000 | 56543200.0000 | 52334600.0000 | 4024800.0000 |
| 2004-03 | 135000000.0000 | 14140800.0000 | 14585800.0000 | 1047200.0000 |
| 2003-09 | 357000000.0000 | 40107100.0000 | 37866300.0000 | 2781700.0000 |
| 2003-06 | 245000000.0000 | 26901400.0000 | 26213300.0000 | 1923800.0000 |
| 2002-12 | 472000000.0000 | 53838200.0000 | 44237900.0000 | 4423900.0000 |
| 2003-03 | 126000000.0000 | 13341600.0000 | 14500600.0000 | 987200.0000 |
| 2002-06 | 244000000.0000 | 23531500.0000 | 25146700.0000 | 1211000.0000 |
| 2002-09 | 353000000.0000 | 36557100.0000 | 36723400.0000 | 1729400.0000 |
| 2001-12 | 255000000.0000 | 26312300.0000 | 16843700.0000 | 3790400.0000 |
| 2002-03 | 125000000.0000 | 11290400.0000 | 13433800.0000 | 385100.0000 |
| 2001-06 | 38660100.0000 | 3433000.0000 | 5928300.0000 | 1916500.0000 |
| 2001-09 | 149000000.0000 | 13874100.0000 | 17671400.0000 | 1383100.0000 |
| 2000-06 | 40321100.0000 | 1400.0000 | 2651700.0000 | 32206400.0000 |
| 2000-12 | 101000000.0000 | 154500.0000 | 64803000.0000 | 37851100.0000 |
| 1999-06 | 87477300.0000 | 91500.0000 | 39792000.0000 | 45341800.0000 |
| 1999-12 | 123000000.0000 | 102900.0000 | 17066600.0000 | 109000000.0000 |
| 1998-06 | 43683500.0000 | 302600.0000 | 5409500.0000 | 2735300.0000 |
| 1998-12 | 83103800.0000 | 679600.0000 | 28825500.0000 | 82958800.0000 |
| 1997-12 | 279000000.0000 | 3638400.0000 | 13582600.0000 | 53478600.0000 |
| 1996-12 | 237000000.0000 | 2136600.0000 | 16452900.0000 | 36956500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 204000000.0000 | 2913800.0000 | 17807800.0000 | 11460400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -6472600.0000 | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 993000000.0000 | 135000000.0000 | 29804800.0000 | 2309000.0000 |
| 2025-09 | 1535000000.0000 | 197000000.0000 | 53111900.0000 | -6200300.0000 |