中商官网
研究报告
上海医药（601607）
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 | 275251000000.0000 | 5.75 | 8141000000.0000 | 6.18 | 8020000000.0000 | 13.69 | 5870000000.0000 | 13.61 |
| 2025-03-31 | 70763000000.0000 | 0.87 | 2146000000.0000 | -11.14 | 2153000000.0000 | -10.92 | 1640000000.0000 | -12.11 |
| 2024-09-30 | 209629000000.0000 | 6.14 | 6669000000.0000 | 1.72 | 6644000000.0000 | 1.92 | 5023000000.0000 | 1.39 |
| 2024-06-30 | 139413000000.0000 | 5.14 | 4831000000.0000 | 5.99 | 4822000000.0000 | 6.35 | 3597000000.0000 | 5.27 |
| 2023-12-31 | 260295000000.0000 | 12.21 | 7667000000.0000 | -14.95 | 7054000000.0000 | -19.91 | 5167000000.0000 | -26.10 |
| 2024-03-31 | 70153000000.0000 | 5.93 | 2415000000.0000 | -3.05 | 2417000000.0000 | -3.01 | 1866000000.0000 | -4.45 |
| 2023-03-31 | 66226000000.0000 | 16.39 | 2491000000.0000 | 24.86 | 2492000000.0000 | 25.42 | 1953000000.0000 | 27.48 |
| 2023-06-30 | 132592000000.0000 | 18.70 | 4558000000.0000 | -21.40 | 4534000000.0000 | -21.26 | 3417000000.0000 | -25.13 |
| 2023-09-30 | 197508000000.0000 | 13.11 | 6556000000.0000 | -13.97 | 6519000000.0000 | -13.86 | 4954000000.0000 | -17.21 |
| 2022-09-30 | 174612000000.0000 | 8.47 | 7621000000.0000 | 12.06 | 7568000000.0000 | 11.34 | 5984000000.0000 | 11.56 |
| 2022-12-31 | 231981000000.0000 | 7.49 | 9015000000.0000 | 9.87 | 8808000000.0000 | 8.15 | 6992000000.0000 | 11.43 |
| 2022-03-31 | 56898000000.0000 | 10.27 | 1995000000.0000 | -33.32 | 1987000000.0000 | -33.70 | 1532000000.0000 | -35.58 |
| 2022-06-30 | 111707000000.0000 | 6.15 | 5799000000.0000 | 10.88 | 5758000000.0000 | 10.35 | 4564000000.0000 | 9.58 |
| 2021-12-31 | 215824000000.0000 | 12.46 | 8205000000.0000 | 14.21 | 8144000000.0000 | 13.51 | 6275000000.0000 | 11.95 |
| 2021-09-30 | 160973000000.0000 | 14.72 | 6801000000.0000 | 24.15 | 6797000000.0000 | 24.15 | 5364000000.0000 | 23.08 |
| 2021-06-30 | 105237000000.0000 | 20.73 | 5230000000.0000 | 43.92 | 5218000000.0000 | 44.78 | 4165000000.0000 | 44.57 |
| 2020-12-31 | 191909000000.0000 | 2.86 | 7184000000.0000 | 15.61 | 7175000000.0000 | 14.58 | 5605000000.0000 | 16.02 |
| 2021-03-31 | 51600000000.0000 | 27.57 | 2992000000.0000 | 87.82 | 2997000000.0000 | 91.26 | 2378000000.0000 | 93.65 |
| 2020-09-30 | 140323000000.0000 | -0.21 | 5478000000.0000 | 11.00 | 5475000000.0000 | 9.39 | 4358000000.0000 | 7.76 |
| 2020-06-30 | 87165000000.0000 | -5.84 | 3634000000.0000 | 3.77 | 3604000000.0000 | 4.71 | 2881000000.0000 | 4.73 |
| 2020-03-31 | 40448000000.0000 | -12.08 | 1593000000.0000 | -4.09 | 1567000000.0000 | -8.84 | 1228000000.0000 | -10.76 |
| 2019-12-31 | 186566000000.0000 | 17.28 | 6214000000.0000 | 19.32 | 6262000000.0000 | 17.20 | 4831000000.0000 | 8.42 |
| 2019-06-30 | 92575000000.0000 | 22.00 | 3502000000.0000 | 13.48 | 3442000000.0000 | 10.85 | 2751000000.0000 | 12.06 |
| 2019-03-31 | 46007000000.0000 | 26.44 | 1661000000.0000 | 8.63 | 1719000000.0000 | 12.94 | 1376000000.0000 | 15.34 |
| 2019-09-30 | 140617000000.0000 | 19.57 | 4935000000.0000 | 3.83 | 5005000000.0000 | 5.24 | 4044000000.0000 | 2.20 |
| 2018-09-30 | 117602000000.0000 | 18.75 | 4753000000.0000 | 22.66 | 4756000000.0000 | 20.89 | 3957000000.0000 | 26.58 |
| 2018-12-31 | 159084000000.0000 | 21.58 | 5208000000.0000 | -0.38 | 5343000000.0000 | 2.65 | 4456000000.0000 | 9.81 |
| 2018-03-31 | 36386000000.0000 | 9.83 | 1529000000.0000 | 11.44 | 1522000000.0000 | 7.71 | 1193000000.0000 | 4.56 |
| 2018-06-30 | 75879000000.0000 | 15.35 | 3086000000.0000 | 14.34 | 3105000000.0000 | 12.70 | 2455000000.0000 | 11.24 |
| 2017-09-30 | 99031000000.0000 | 9.41 | 3875000000.0000 | 17.00 | 3934000000.0000 | 7.81 | 3126000000.0000 | 5.89 |
| 2017-12-31 | 130847000000.0000 | 8.35 | 5228000000.0000 | 19.20 | 5205000000.0000 | 12.20 | 4058000000.0000 | 5.95 |
| 2016-12-31 | 120765000000.0000 | 14.45 | 4386000000.0000 | 18.96 | 4639000000.0000 | 11.19 | 3830000000.0000 | 13.85 |
| 2017-03-31 | 33129000000.0000 | 13.16 | 1372000000.0000 | 21.96 | 1413000000.0000 | 3.97 | 1141000000.0000 | 3.45 |
| 2017-06-30 | 65779000000.0000 | 10.19 | 2699000000.0000 | 16.94 | 2755000000.0000 | 6.70 | 2207000000.0000 | 5.10 |
| 2016-06-30 | 59695000000.0000 | 17.16 | 2308000000.0000 | 14.48 | 2582000000.0000 | 21.51 | 2100000000.0000 | 19.66 |
| 2016-09-30 | 90517000000.0000 | 14.52 | 3312000000.0000 | 13.81 | 3649000000.0000 | 18.44 | 2952000000.0000 | 17.70 |
| 2015-12-31 | 105517000000.0000 | 14.20 | 3687000000.0000 | 12.75 | 4172000000.0000 | 9.79 | 3364000000.0000 | 12.43 |
| 2016-03-31 | 29276000000.0000 | 16.52 | 1125000000.0000 | 12.84 | 1359000000.0000 | 32.71 | 1103000000.0000 | 31.15 |
| 2015-06-30 | 50950000000.0000 | 15.76 | 2016000000.0000 | 8.62 | 2125000000.0000 | 10.85 | 1755000000.0000 | 15.84 |
| 2015-03-31 | 25125000000.0000 | 18.10 | 997000000.0000 | 17.16 | 1024000000.0000 | 19.77 | 841000000.0000 | 23.86 |
| 2015-09-30 | 79040000000.0000 | 15.02 | 2910000000.0000 | 11.67 | 3081000000.0000 | 10.23 | 2508000000.0000 | 13.28 |
| 2014-12-31 | 92399000000.0000 | 18.12 | 3270000000.0000 | 7.60 | 3800000000.0000 | 17.79 | 2992000000.0000 | 15.21 |
| 2014-09-30 | 68716000000.0000 | 18.36 | 2606000000.0000 | 11.80 | 2795000000.0000 | 15.54 | 2214000000.0000 | 13.42 |
| 2014-03-31 | 21274000000.0000 | 8.60 | 851000000.0000 | -3.95 | 855000000.0000 | -4.47 | 679000000.0000 | -7.87 |
| 2014-06-30 | 44013000000.0000 | 13.68 | 1856000000.0000 | 12.48 | 1917000000.0000 | 12.17 | 1515000000.0000 | 8.45 |
| 2013-09-30 | 58058000000.0000 | 13.51 | 2331000000.0000 | 5.76 | 2419000000.0000 | 4.85 | 1952000000.0000 | 5.91 |
| 2013-12-31 | 78223000000.0000 | 14.90 | 3039000000.0000 | 8.69 | 3226000000.0000 | 4.47 | 2597000000.0000 | 5.53 |
| 2012-12-31 | 68078000000.0000 | 24.00 | 2796000000.0000 | -2.71 | 3088000000.0000 | 1.75 | 2461000000.0000 | 0.61 |
| 2013-03-31 | 19590000000.0000 | 17.60 | 886000000.0000 | 9.25 | 895000000.0000 | 7.70 | 737000000.0000 | 8.22 |
| 2013-06-30 | 38718000000.0000 | 15.16 | 1650000000.0000 | 1.23 | 1709000000.0000 | 0.65 | 1397000000.0000 | 4.02 |
| 2012-09-30 | 51147000000.0000 | 27.01 | 2204000000.0000 | -8.24 | 2307000000.0000 | -6.98 | 1843000000.0000 | -7.67 |
| 2012-06-30 | 33621000000.0000 | 30.02 | 1630000000.0000 | -12.03 | 1698000000.0000 | -10.06 | 1343000000.0000 | -12.62 |
| 2011-12-31 | 54900000000.0000 | 41.78 | 2874000000.0000 | 31.71 | 3035000000.0000 | 32.94 | 2446000000.0000 | 31.01 |
| 2012-03-31 | 16658000000.0000 | 35.98 | 811000000.0000 | -35.89 | 831000000.0000 | -35.23 | 681000000.0000 | -31.70 |
| 2011-03-31 | 12250000000.0000 | 30.96 | 1265000000.0000 | 116.24 | 1283000000.0000 | 113.48 | 997000000.0000 | 92.84 |
| 2011-09-30 | 40269000000.0000 | 39.87 | 2402000000.0000 | 40.14 | 2480000000.0000 | 34.78 | 1996000000.0000 | 28.86 |
| 2011-06-30 | 25858000000.0000 | 39.60 | 1853000000.0000 | 61.83 | 1888000000.0000 | 57.99 | 1537000000.0000 | 52.18 |
| 2010-12-31 | 38722000000.0000 | 23.87 | 2182000000.0000 | 5.31 | 2283000000.0000 | 7.18 | 1867000000.0000 | 12.13 |
| 2010-09-30 | 28790000000.0000 | 23.02 | 1714000000.0000 | 4.58 | 1840000000.0000 | 9.00 | 1549000000.0000 | 17.44 |
| 2010-06-30 | 18523000000.0000 | 21.66 | 1145000000.0000 | -10.48 | 1195000000.0000 | -9.13 | 1010000000.0000 | 0.40 |
| 2010-03-31 | 9354000000.0000 | 20.29 | 585000000.0000 | -33.52 | 601000000.0000 | -32.55 | 517000000.0000 | -20.58 |
| 2009-09-30 | 23402000000.0000 | 91.38 | 1639000000.0000 | 881.44 | 1688000000.0000 | 892.94 | 1319000000.0000 | 990.08 |
| 2009-12-31 | 31261000000.0000 | 88.91 | 2072000000.0000 | 1163.41 | 2130000000.0000 | 1039.04 | 1665000000.0000 | 1190.70 |
| 2009-06-30 | 15225000000.0000 | 94.12 | 1279000000.0000 | 1062.73 | 1315000000.0000 | 1164.42 | 1006000000.0000 | 1315.19 |
| 2008-12-31 | 16548000000.0000 | 18.88 | 164000000.0000 | 33.33 | 187000000.0000 | 27.21 | 129000000.0000 | 35.11 |
| 2009-03-31 | 7776000000.0000 | 91.86 | 880000000.0000 | 1660.56 | 891000000.0000 | 1679.95 | 651000000.0000 | 1652.14 |
| 2008-09-30 | 12228000000.0000 | 26.09 | 167000000.0000 | 53.21 | 170000000.0000 | 50.44 | 121000000.0000 | 40.94 |
| 2008-06-30 | 7843000000.0000 | 24.18 | 110000000.0000 | 59.02 | 104000000.0000 | 42.81 | 71085800.0000 | 27.30 |
| 2008-03-31 | 4053000000.0000 | 29.70 | 49984200.0000 | 29.58 | 50057700.0000 | 21.58 | 37154600.0000 | 13.52 |
| 2007-12-31 | 13920000000.0000 | 10.14 | 123000000.0000 | 1281.82 | 147000000.0000 | 546.05 | 95476700.0000 | -783.91 |
| 2007-09-30 | 9698000000.0000 | 12.47 | 109000000.0000 | 1.87 | 113000000.0000 | 0.00 | 85853000.0000 | -0.74 |
| 2007-03-31 | 3125000000.0000 | 1.99 | 38575400.0000 | 3.34 | 41171100.0000 | 7.82 | 32728900.0000 | 9.11 |
| 2007-06-30 | 6316000000.0000 | 10.09 | 69173800.0000 | -12.52 | 72825400.0000 | -7.90 | 55840200.0000 | -9.73 |
| 2006-12-31 | 12639000000.0000 | 18.13 | 8901300.0000 | -85.46 | 22753700.0000 | -76.95 | -13960400.0000 | -119.55 |
| 2006-09-30 | 8623000000.0000 | -6.96 | 107000000.0000 | 11.68 | 113000000.0000 | 0.89 | 86496100.0000 | 0.31 |
| 2006-03-31 | 3064000000.0000 | -4.01 | 37329100.0000 | -24.14 | 38185900.0000 | -20.76 | 29996300.0000 | -18.49 |
| 2006-06-30 | 5737000000.0000 | -5.42 | 79075200.0000 | 18.25 | 79076300.0000 | -1.96 | 61861600.0000 | 4.55 |
| 2005-06-30 | 6066000000.0000 | 8.89 | 66872600.0000 | -44.73 | 80657100.0000 | -40.25 | 59168700.0000 | -46.69 |
| 2005-09-30 | 9268000000.0000 | 14.17 | 95812800.0000 | -42.63 | 112000000.0000 | -38.12 | 86229300.0000 | -41.34 |
| 2005-12-31 | 10699000000.0000 | -- | 61216000.0000 | -- | 98723600.0000 | -- | 71403500.0000 | -- |
| 2004-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2005-03-31 | 3192000000.0000 | -- | 49209400.0000 | -21.76 | 48187800.0000 | -24.37 | 36799200.0000 | -28.82 |
| 2004-06-30 | 5571000000.0000 | 27.60 | 121000000.0000 | 9.01 | 135000000.0000 | 2.27 | 111000000.0000 | -3.48 |
| 2004-09-30 | 8118000000.0000 | 24.85 | 167000000.0000 | 15.17 | 181000000.0000 | 10.37 | 147000000.0000 | 2.80 |
| 2003-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2004-03-31 | -- | -100.00 | 62893300.0000 | 35.69 | 63716300.0000 | 16.11 | 51696300.0000 | 7.78 |
| 2003-06-30 | 4366000000.0000 | 25.71 | 111000000.0000 | 14.27 | 132000000.0000 | 24.53 | 115000000.0000 | 31.70 |
| 2003-09-30 | 6502000000.0000 | 21.94 | 145000000.0000 | 10.69 | 164000000.0000 | 16.31 | 143000000.0000 | 28.83 |
| 2003-03-31 | 2065000000.0000 | -- | 46349800.0000 | 6.46 | 54877000.0000 | 15.88 | 47966700.0000 | 27.82 |
| 2002-09-30 | 5332000000.0000 | -- | 131000000.0000 | -- | 141000000.0000 | -- | 111000000.0000 | -- |
| 2002-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2002-03-31 | 0.0000 | NaN | 43536800.0000 | -- | 47358200.0000 | -- | 37527400.0000 | -- |
| 2002-06-30 | 3473000000.0000 | 57.29 | 97134600.0000 | -12.49 | 106000000.0000 | -6.19 | 87322800.0000 | -13.54 |
| 2001-06-30 | 2208000000.0000 | 0.00 | 111000000.0000 | -- | 113000000.0000 | -- | 101000000.0000 | -- |
| 2001-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1999-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2000-06-30 | 2208000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2000-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1999-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1998-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1997-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1997-06-30 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1996-06-30 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1995-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1996-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1995-06-30 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1994-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1993-12-31 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1994-06-30 | 0.0000 | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 141593000000.0000 | 1.56 | 6834000000.0000 | 41.46 | 6821000000.0000 | 41.46 | 4995000000.0000 | 38.87 |
| 2025-09-30 | 215072000000.0000 | 2.60 | 8337000000.0000 | 25.01 | 8298000000.0000 | 24.89 | 5986000000.0000 | 19.17 |
| 2025-12-31 | 283580000000.0000 | 3.03 | 9942000000.0000 | 22.12 | 9820000000.0000 | 22.44 | 6974000000.0000 | 18.81 |
| 2026-03-31 | 75262000000.0000 | 6.36 | 2414000000.0000 | 12.49 | 2419000000.0000 | 12.35 | 1850000000.0000 | 12.80 |
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 | 2.45 | 2.91 | 3.63 | 6.5000 | 6.4700 | 3.62 | 1.24 |
| 2025-03 | 2.65 | 3.04 | 0.95 | 1.8400 | 1.6500 | 3.44 | 0.31 |
| 2024-09 | 2.72 | 3.17 | 2.97 | 5.7400 | 5.0300 | 3.58 | 0.94 |
| 2024-06 | 3.01 | 3.46 | 2.18 | 4.2000 | 3.4300 | 3.62 | 0.63 |
| 2023-12 | 2.48 | 2.71 | 3.33 | 5.5600 | 6.4400 | 3.73 | 1.23 |
| 2024-03 | 2.88 | 3.45 | 1.11 | 2.2300 | 1.7600 | 3.64 | 0.32 |
| 2023-03 | 3.05 | 3.76 | 1.21 | 2.2400 | 1.7300 | 3.74 | 0.32 |
| 2023-06 | 3.10 | 3.42 | 2.13 | 3.8200 | 3.4200 | 3.68 | 0.62 |
| 2023-09 | 2.97 | 3.30 | 3.06 | 5.5700 | 4.9900 | 3.69 | 0.93 |
| 2022-09 | 3.11 | 4.33 | 3.89 | 8.2900 | 5.4800 | 3.57 | 0.90 |
| 2022-12 | 2.77 | 3.80 | 4.45 | 9.1100 | 6.5500 | 3.72 | 1.17 |
| 2022-03 | 3.16 | 3.49 | 1.09 | 2.2100 | 1.8900 | 3.74 | 0.31 |
| 2022-06 | 3.49 | 5.15 | 3.08 | 6.3600 | 3.5200 | 3.63 | 0.60 |
| 2021-12 | 2.80 | 3.77 | 4.98 | 10.7600 | 7.3200 | 3.89 | 1.32 |
| 2021-09 | 3.03 | 4.22 | 4.16 | 9.5000 | 5.7700 | 3.78 | 0.99 |
| 2021-06 | 3.23 | 4.96 | 3.29 | 7.5600 | 3.8200 | 3.78 | 0.66 |
| 2020-12 | 2.86 | 3.74 | 4.81 | 10.3400 | 6.7200 | 3.84 | 1.29 |
| 2021-03 | 3.03 | 5.81 | 1.92 | 4.5700 | 1.8600 | 3.82 | 0.33 |
| 2020-09 | 3.08 | 3.90 | 3.68 | 8.3400 | 4.9500 | 3.68 | 0.94 |
| 2020-06 | 3.18 | 4.13 | 2.44 | 5.7000 | 2.9900 | 3.60 | 0.59 |
| 2020-03 | 3.05 | 3.87 | 1.11 | 2.4600 | 1.3400 | 3.47 | 0.29 |
| 2019-12 | 2.60 | 3.36 | 4.57 | 10.1200 | 6.4000 | 4.17 | 1.36 |
| 2019-06 | 2.96 | 3.72 | 2.57 | 5.7000 | 3.2400 | 4.12 | 0.69 |
| 2019-03 | 3.00 | 3.74 | 1.28 | 2.8500 | 1.6000 | 4.15 | 0.34 |
| 2019-09 | 2.71 | 3.56 | 3.69 | 8.4700 | 4.9100 | 4.05 | 1.04 |
| 2018-09 | 2.92 | 4.04 | 3.81 | 9.0000 | 4.9900 | 4.14 | 0.94 |
| 2018-12 | 2.36 | 3.36 | 4.21 | 10.3400 | 6.4600 | 4.33 | 1.25 |
| 2018-03 | 3.39 | 4.18 | 1.33 | 2.8200 | 1.6300 | 4.20 | 0.32 |
| 2018-06 | 3.31 | 4.09 | 2.61 | 5.4800 | 3.3600 | -- | 0.64 |
| 2017-09 | 3.28 | 3.97 | 4.28 | 8.2500 | 5.2900 | 4.38 | 1.08 |
| 2017-12 | 3.09 | 3.98 | 5.52 | 10.7300 | 6.7800 | 4.46 | 1.39 |
| 2016-12 | 2.67 | 3.84 | 5.61 | 10.3900 | 6.7600 | 4.69 | 1.46 |
| 2017-03 | 3.44 | 4.27 | 1.59 | 3.1100 | 1.8200 | 4.55 | 0.37 |
| 2017-06 | 3.36 | 4.19 | 3.04 | 5.9100 | 3.5500 | 4.48 | 0.73 |
| 2016-06 | 3.26 | 4.33 | 3.27 | 5.6200 | 3.5400 | 4.56 | 0.76 |
| 2016-09 | 3.11 | 4.03 | 4.51 | 7.9600 | 5.3000 | 4.44 | 1.12 |
| 2015-12 | 2.88 | 3.95 | 5.61 | 9.9800 | 6.5800 | 4.78 | 1.42 |
| 2016-03 | 3.22 | 4.64 | 1.75 | 2.9300 | 1.7500 | 4.53 | 0.38 |
| 2015-06 | 3.34 | 4.17 | 3.04 | 5.3800 | 3.4200 | 4.63 | 0.73 |
| 2015-03 | 3.24 | 4.08 | 1.52 | 2.6000 | 1.7000 | 4.70 | 0.37 |
| 2015-09 | 3.16 | 3.90 | 4.25 | 7.6300 | 5.1600 | 4.57 | 1.09 |
| 2014-12 | 2.89 | 4.11 | 5.91 | 9.6700 | 6.7300 | 5.26 | 1.44 |
| 2014-09 | 3.29 | 4.07 | 4.32 | 7.2100 | 5.2000 | 4.85 | 1.06 |
| 2014-03 | 3.60 | 4.02 | 1.47 | 2.2400 | 1.6800 | 5.18 | 0.37 |
| 2014-06 | 3.54 | 4.36 | 3.04 | 4.9900 | 3.3600 | 4.89 | 0.70 |
| 2013-09 | 3.38 | 4.17 | 4.40 | 6.6900 | 5.1600 | 5.29 | 1.06 |
| 2013-12 | 3.23 | 4.12 | 5.73 | 8.8700 | 6.5300 | 5.63 | 1.39 |
| 2012-12 | 3.53 | 4.54 | 6.05 | 8.6200 | 6.4900 | 5.87 | 1.33 |
| 2013-03 | 3.77 | 4.57 | 1.69 | 2.5100 | 1.8300 | 5.47 | 0.37 |
| 2013-06 | 3.62 | 4.41 | 3.15 | 4.7600 | 3.5200 | 5.40 | 0.71 |
| 2012-09 | 3.73 | 4.51 | 4.51 | 6.5600 | 5.1800 | 5.36 | 1.00 |
| 2012-06 | 4.14 | 5.05 | 3.35 | 4.8700 | 3.5400 | 5.54 | 0.66 |
| 2011-12 | 3.54 | 5.53 | 6.37 | 11.8200 | 7.0300 | 6.31 | 1.15 |
| 2012-03 | 3.98 | 4.99 | 1.68 | 2.4700 | 1.7800 | 5.61 | 0.34 |
| 2011-03 | 4.51 | 10.47 | 4.06 | 8.9000 | 2.0400 | 6.38 | 0.39 |
| 2011-09 | 3.69 | 6.16 | 5.17 | 10.6600 | 5.5100 | 5.61 | 0.84 |
| 2011-06 | 3.87 | 7.30 | 4.17 | 10.4200 | 3.7200 | 5.79 | 0.57 |
| 2010-12 | 4.52 | 5.90 | 7.57 | 15.7500 | 8.7300 | 7.62 | 1.28 |
| 2010-09 | 4.73 | 6.39 | 6.94 | 12.5700 | 7.1600 | 6.91 | 1.09 |
| 2010-06 | 4.76 | 6.45 | 4.83 | 8.7700 | 5.1800 | 7.69 | 0.75 |
| 2010-03 | 4.66 | 6.43 | 2.47 | 4.5700 | 2.8100 | 7.92 | 0.38 |
| 2009-09 | 3.76 | 7.21 | 18.42 | 0.0000 | 8.1000 | 6.12 | 2.55 |
| 2009-12 | 3.55 | 6.81 | 9.74 | 9.8700 | 9.9300 | 6.93 | 1.43 |
| 2009-06 | 3.67 | 8.64 | 15.29 | 0.0000 | 5.4000 | 6.37 | 1.77 |
| 2008-12 | 0.39 | 1.13 | 2.41 | 4.8800 | 10.1100 | 6.85 | 2.13 |
| 2009-03 | 3.58 | 11.46 | 10.45 | 0.0000 | 2.7100 | 6.42 | 0.91 |
| 2008-09 | 0.90 | 1.39 | 2.07 | 0.0000 | 7.4600 | 6.26 | 1.49 |
| 2008-06 | 0.65 | 1.33 | 1.29 | 2.6800 | 4.8000 | 6.23 | 0.97 |
| 2008-03 | 1.16 | 1.24 | 0.63 | -- | 2.6600 | 6.34 | 0.51 |
| 2007-12 | 0.83 | 1.06 | 2.06 | 4.1100 | 9.3100 | 6.55 | 1.95 |
| 2007-09 | 0.92 | 1.17 | 1.54 | -- | 6.9800 | 5.85 | 1.32 |
| 2007-03 | 0.86 | 1.32 | 0.60 | -- | 2.3700 | 6.04 | 0.45 |
| 2007-06 | 0.89 | 1.15 | 1.04 | -- | 4.7000 | 5.95 | 0.90 |
| 2006-12 | 0.11 | 0.18 | 0.33 | -- | 8.5300 | 6.77 | 1.82 |
| 2006-09 | 1.01 | 1.31 | 1.66 | -- | 6.2500 | 6.12 | 1.26 |
| 2006-03 | 1.08 | 1.25 | 0.55 | -- | 2.2100 | 6.54 | 0.44 |
| 2006-06 | 1.12 | 1.38 | 1.16 | 2.8300 | 4.1100 | 6.34 | 0.84 |
| 2005-06 | 0.51 | 1.33 | 1.12 | 2.8300 | 4.4900 | 5.73 | 0.85 |
| 2005-09 | 0.58 | 1.21 | 1.56 | -- | 6.7300 | 5.76 | 1.29 |
| 2005-12 | 0.41 | 0.92 | 1.56 | -- | 7.7700 | 5.84 | 1.69 |
| 2004-12 | -- | -- | 0.00 | 5.2800 | -- | -- | 0.00 |
| 2005-03 | 1.22 | 1.51 | 0.65 | -- | 2.1500 | 5.95 | 0.43 |
| 2004-06 | 1.45 | 2.42 | 2.03 | 4.8900 | 4.0800 | -- | 0.84 |
| 2004-09 | 1.29 | 2.23 | 2.49 | -- | 5.7300 | 5.26 | 1.12 |
| 2003-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2004-03 | -- | -- | 0.94 | -- | 2.0400 | -- | 0.00 |
| 2003-06 | 1.65 | 3.02 | 2.29 | 5.5600 | 3.4400 | 5.29 | 0.76 |
| 2003-09 | 0.92 | 2.52 | 2.76 | -- | 4.7600 | 5.21 | 1.09 |
| 2003-03 | 1.26 | 2.66 | 0.94 | -- | 1.5400 | 5.06 | 0.36 |
| 2002-09 | 2.08 | 2.64 | 2.57 | -- | 5.0100 | 4.84 | 0.97 |
| 2002-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2002-03 | -- | -- | 0.96 | -- | 1.8400 | -- | 0.00 |
| 2002-06 | 2.30 | 3.05 | 1.98 | -- | 3.3400 | -- | 0.65 |
| 2001-06 | 3.35 | 5.12 | 3.11 | 7.1800 | 3.6400 | 4.04 | 0.61 |
| 2001-12 | -- | -- | 0.00 | 10.7600 | -- | -- | 0.00 |
| 1999-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2000-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.63 |
| 2000-12 | -- | -- | 0.00 | 22.6200 | -- | -- | 0.00 |
| 1999-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1998-12 | -- | -- | 0.00 | 18.2300 | -- | -- | 0.00 |
| 1997-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1997-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1996-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1996-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 2.22 | 4.82 | 2.87 | 6.0300 | 3.1700 | 3.42 | 0.59 |
| 2025-09 | 1.98 | 3.86 | 3.51 | 6.9600 | 4.7700 | 3.42 | 0.91 |
| 2025-12 | 2.01 | 3.46 | 4.21 | 7.7400 | 6.0100 | 3.51 | 1.22 |
| 2026-03 | 2.78 | 3.21 | 1.03 | 1.8500 | 1.5400 | 3.47 | 0.32 |
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 | 62.14 | 37.86 | 1.3600 | 1.0300 |
| 2025-03 | 62.23 | 37.77 | 1.3600 | 1.0400 |
| 2024-09 | 62.83 | 37.17 | 1.3400 | 1.0200 |
| 2024-06 | 62.85 | 37.15 | 1.3300 | 1.0200 |
| 2023-12 | 62.11 | 37.89 | 1.3300 | 0.9900 |
| 2024-03 | 62.24 | 37.76 | 1.3400 | 1.0000 |
| 2023-03 | 61.23 | 38.77 | 1.3800 | 1.0400 |
| 2023-06 | 62.99 | 37.01 | 1.3300 | 1.0200 |
| 2023-09 | 62.40 | 37.60 | 1.3400 | 1.0000 |
| 2022-09 | 60.63 | 39.37 | 1.3700 | 1.0700 |
| 2022-12 | 60.63 | 39.37 | 1.3500 | 0.9900 |
| 2022-03 | 59.14 | 40.86 | 1.4200 | 1.1000 |
| 2022-06 | 59.54 | 40.46 | 1.4000 | 1.0800 |
| 2021-12 | 63.86 | 36.14 | 1.2700 | 0.9300 |
| 2021-09 | 64.41 | 35.59 | 1.2700 | 0.9600 |
| 2021-06 | 63.84 | 36.16 | 1.2300 | 0.9400 |
| 2020-12 | 63.31 | 36.69 | 1.2200 | 0.9100 |
| 2021-03 | 63.64 | 36.36 | 1.2200 | 0.9000 |
| 2020-09 | 64.10 | 35.90 | 1.3300 | 0.9900 |
| 2020-06 | 65.00 | 35.00 | 1.2900 | 0.9600 |
| 2020-03 | 63.63 | 36.37 | 1.3400 | 0.9400 |
| 2019-12 | 63.96 | 36.04 | 1.3100 | 0.9400 |
| 2019-06 | 64.28 | 35.72 | 1.3200 | 0.9500 |
| 2019-03 | 64.32 | 35.68 | 1.3500 | 0.9500 |
| 2019-09 | 64.04 | 35.96 | 1.3300 | 0.9500 |
| 2018-09 | 63.18 | 36.82 | 1.2400 | 0.8600 |
| 2018-12 | 63.40 | 36.60 | 1.3600 | 0.9500 |
| 2018-03 | 61.57 | 38.43 | 1.2500 | 0.8900 |
| 2018-06 | 62.96 | 37.04 | 1.2200 | 0.8500 |
| 2017-09 | 57.69 | 42.31 | 1.4000 | 1.0100 |
| 2017-12 | 57.95 | 42.05 | 1.3800 | 0.9800 |
| 2016-12 | 55.48 | 44.52 | 1.4700 | 1.0200 |
| 2017-03 | 57.33 | 42.67 | 1.4200 | 1.0300 |
| 2017-06 | 58.20 | 41.80 | 1.4000 | 1.0100 |
| 2016-06 | 55.62 | 44.38 | 1.4600 | 1.0600 |
| 2016-09 | 55.63 | 44.37 | 1.4700 | 1.0700 |
| 2015-12 | 54.52 | 45.48 | 1.4100 | 0.9800 |
| 2016-03 | 54.95 | 45.05 | 1.4900 | 1.0800 |
| 2015-06 | 54.26 | 45.74 | 1.4300 | 1.0300 |
| 2015-03 | 52.51 | 47.49 | 1.4900 | 1.0700 |
| 2015-09 | 54.88 | 45.12 | 1.4200 | 1.0100 |
| 2014-12 | 51.66 | 48.33 | 1.5200 | 1.0700 |
| 2014-09 | 53.07 | 46.94 | 1.5000 | 1.0800 |
| 2014-03 | 49.24 | 50.76 | 1.6400 | 1.1900 |
| 2014-06 | 52.83 | 47.17 | 1.5100 | 1.1000 |
| 2013-09 | 48.25 | 51.75 | 1.6800 | 1.2400 |
| 2013-12 | 48.50 | 51.50 | 1.6500 | 1.1800 |
| 2012-12 | 45.76 | 54.24 | 1.7600 | 1.2600 |
| 2013-03 | 46.30 | 53.70 | 1.7500 | 1.3400 |
| 2013-06 | 48.46 | 51.54 | 1.6600 | 1.2500 |
| 2012-09 | 46.50 | 53.50 | 1.7200 | 1.3100 |
| 2012-06 | 46.96 | 53.04 | 1.6900 | 1.3100 |
| 2011-12 | 45.49 | 54.50 | 1.7300 | 1.3000 |
| 2012-03 | 45.94 | 54.06 | 1.7200 | 1.3400 |
| 2011-03 | 60.30 | 39.70 | 1.2700 | 0.8300 |
| 2011-09 | 47.31 | 52.69 | 1.6800 | 1.3200 |
| 2011-06 | 44.06 | 55.95 | 1.7900 | 1.4400 |
| 2010-12 | 57.47 | 42.53 | 1.3000 | 0.8800 |
| 2010-09 | 55.59 | 44.41 | 1.3200 | 0.9900 |
| 2010-06 | 54.35 | 45.65 | 1.3200 | 1.0000 |
| 2010-03 | 54.13 | 45.88 | 1.3000 | 1.0100 |
| 2009-09 | 75.42 | 24.58 | 1.0300 | 0.7700 |
| 2009-12 | 52.29 | 47.70 | 1.0400 | 0.7100 |
| 2009-06 | 74.74 | 25.26 | 1.0200 | 0.7600 |
| 2008-12 | 73.05 | 26.95 | 0.9900 | 0.6800 |
| 2009-03 | 74.74 | 25.26 | 1.0000 | 0.7400 |
| 2008-09 | 74.48 | 25.52 | 0.9900 | 0.6900 |
| 2008-06 | 74.30 | 25.71 | 0.9800 | 0.6800 |
| 2008-03 | 74.92 | 25.08 | 0.9500 | 0.6800 |
| 2007-12 | 72.51 | 27.48 | 0.9300 | 0.6000 |
| 2007-09 | 72.83 | 27.17 | 0.9300 | 0.6900 |
| 2007-03 | 71.17 | 28.83 | 0.9500 | 0.7000 |
| 2007-06 | 71.96 | 28.04 | 0.9300 | 0.6900 |
| 2006-12 | 72.25 | 27.75 | 0.9200 | 0.6000 |
| 2006-09 | 68.73 | 31.27 | 0.9900 | 0.6900 |
| 2006-03 | 70.26 | 29.75 | 0.9800 | 0.6900 |
| 2006-06 | 69.04 | 26.41 | 0.9900 | 0.6800 |
| 2005-06 | 71.19 | 28.81 | 1.1000 | 0.7700 |
| 2005-09 | 71.30 | 28.70 | 1.0600 | 0.7400 |
| 2005-12 | 68.83 | 31.17 | 1.0200 | 0.6600 |
| 2004-12 | 68.37 | 31.63 | 1.1100 | 0.7900 |
| 2005-03 | 70.82 | 29.18 | 1.1200 | 0.7700 |
| 2004-06 | 66.03 | 33.95 | 1.1400 | 0.8600 |
| 2004-09 | 69.22 | 30.78 | 1.1100 | 0.8500 |
| 2003-12 | 65.65 | 34.35 | 1.1300 | 0.7500 |
| 2004-03 | 67.08 | 32.92 | 1.1300 | 0.8300 |
| 2003-06 | 65.86 | 34.12 | 1.1100 | 0.8200 |
| 2003-09 | 66.46 | 33.52 | 1.1100 | 0.7700 |
| 2003-03 | 64.81 | 35.19 | 1.1100 | 0.7800 |
| 2002-09 | 63.04 | 36.96 | 1.1300 | 0.8200 |
| 2002-12 | 61.82 | 38.18 | 1.1300 | 0.7600 |
| 2002-03 | 60.51 | 39.51 | 1.2200 | 0.9100 |
| 2002-06 | 62.46 | 37.54 | 1.1500 | 0.8500 |
| 2001-06 | 53.92 | 46.08 | 1.3800 | 1.0700 |
| 2001-12 | 57.79 | 42.21 | 1.2500 | 0.8900 |
| 1999-12 | 72.19 | 27.81 | 1.0500 | 0.7600 |
| 2000-06 | 73.97 | 26.01 | 1.0700 | 0.8200 |
| 2000-12 | 73.13 | 26.87 | 1.0500 | 0.8000 |
| 1999-06 | 69.04 | 30.96 | 1.1000 | 0.8000 |
| 1998-12 | 73.97 | 26.03 | 1.0800 | 0.7500 |
| 1997-12 | 51.77 | 48.23 | 1.1900 | 0.7200 |
| 1997-06 | 49.03 | 51.16 | 1.5400 | 1.5400 |
| 1996-06 | 59.28 | 40.72 | 1.1700 | 1.1700 |
| 1995-12 | 59.33 | 40.67 | 1.2600 | 0.8100 |
| 1996-12 | 62.35 | 37.65 | 0.8800 | 0.5100 |
| 1995-06 | 54.61 | 45.63 | 1.5100 | 1.5100 |
| 1994-12 | 53.32 | 46.68 | 1.4500 | 0.8700 |
| 1993-12 | 47.31 | 52.69 | 1.6200 | 0.9000 |
| 1994-06 | 51.07 | 48.93 | 1.6000 | 1.6000 |
| 2025-06 | 62.68 | 37.32 | 1.3200 | 1.0000 |
| 2025-09 | 62.14 | 37.86 | 1.3200 | 1.0000 |
| 2025-12 | 61.49 | 38.51 | 1.3300 | 0.9800 |
| 2026-03 | 61.14 | 38.86 | 1.3400 | 1.0100 |
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 | 268517000000.0000 | 12714000000.0000 | 5690000000.0000 | 1837000000.0000 |
| 2025-03 | 68888000000.0000 | 2761000000.0000 | 1325000000.0000 | 375000000.0000 |
| 2024-09 | 203930000000.0000 | 9480000000.0000 | 4142000000.0000 | 1149000000.0000 |
| 2024-06 | 135220000000.0000 | 6565000000.0000 | 2869000000.0000 | 916000000.0000 |
| 2023-12 | 253850000000.0000 | 13902000000.0000 | 5712000000.0000 | 1863000000.0000 |
| 2024-03 | 68134000000.0000 | 3291000000.0000 | 1391000000.0000 | 374000000.0000 |
| 2023-03 | 64204000000.0000 | 3911000000.0000 | 1379000000.0000 | 418000000.0000 |
| 2023-06 | 128476000000.0000 | 7733000000.0000 | 2763000000.0000 | 963000000.0000 |
| 2023-09 | 191642000000.0000 | 10470000000.0000 | 4193000000.0000 | 1154000000.0000 |
| 2022-09 | 169180000000.0000 | 10337000000.0000 | 3757000000.0000 | 998000000.0000 |
| 2022-12 | 225551000000.0000 | 14279000000.0000 | 4992000000.0000 | 1702000000.0000 |
| 2022-03 | 55099000000.0000 | 3313000000.0000 | 1192000000.0000 | 359000000.0000 |
| 2022-06 | 107806000000.0000 | 6794000000.0000 | 2322000000.0000 | 838000000.0000 |
| 2021-12 | 209781000000.0000 | 13318000000.0000 | 5143000000.0000 | 1569000000.0000 |
| 2021-09 | 156091000000.0000 | 10216000000.0000 | 3575000000.0000 | 930000000.0000 |
| 2021-06 | 101841000000.0000 | 6325000000.0000 | 2322000000.0000 | 712000000.0000 |
| 2020-12 | 186419000000.0000 | 12159000000.0000 | 4732000000.0000 | 1394000000.0000 |
| 2021-03 | 50036000000.0000 | 3179000000.0000 | 1223000000.0000 | 316000000.0000 |
| 2020-09 | 135999000000.0000 | 9325000000.0000 | 3500000000.0000 | 979000000.0000 |
| 2020-06 | 84394000000.0000 | 6120000000.0000 | 2225000000.0000 | 742000000.0000 |
| 2020-03 | 39215000000.0000 | 2940000000.0000 | 1116000000.0000 | 355000000.0000 |
| 2019-12 | 181716000000.0000 | 12856000000.0000 | 4652000000.0000 | 1286000000.0000 |
| 2019-06 | 89834000000.0000 | 6430000000.0000 | 2329000000.0000 | 758000000.0000 |
| 2019-03 | 44628000000.0000 | 3314000000.0000 | 1153000000.0000 | 301000000.0000 |
| 2019-09 | 136807000000.0000 | 9463000000.0000 | 3618000000.0000 | 1039000000.0000 |
| 2018-09 | 114163000000.0000 | 7914000000.0000 | 2944000000.0000 | 1052000000.0000 |
| 2018-12 | 155337000000.0000 | 11058000000.0000 | 4075000000.0000 | 1092000000.0000 |
| 2018-03 | 35151000000.0000 | 2680000000.0000 | 887000000.0000 | 291000000.0000 |
| 2018-06 | 73366000000.0000 | 5218000000.0000 | 1829000000.0000 | 623000000.0000 |
| 2017-09 | 95785000000.0000 | 5285000000.0000 | 2357000000.0000 | 605000000.0000 |
| 2017-12 | 126808000000.0000 | 7411000000.0000 | 3334000000.0000 | 876000000.0000 |
| 2016-12 | 117536000000.0000 | 6067000000.0000 | 3568000000.0000 | 645000000.0000 |
| 2017-03 | 31991000000.0000 | 1761000000.0000 | 921000000.0000 | 175000000.0000 |
| 2017-06 | 63566000000.0000 | 3574000000.0000 | 1475000000.0000 | 385000000.0000 |
| 2016-06 | 57749000000.0000 | 3042000000.0000 | 1657000000.0000 | 339000000.0000 |
| 2016-09 | 87698000000.0000 | 4572000000.0000 | 2563000000.0000 | 429000000.0000 |
| 2015-12 | 102477000000.0000 | 5348000000.0000 | 3234000000.0000 | 613000000.0000 |
| 2016-03 | 28332000000.0000 | 1505000000.0000 | 823000000.0000 | 144000000.0000 |
| 2015-06 | 49250000000.0000 | 2558000000.0000 | 1507000000.0000 | 327000000.0000 |
| 2015-03 | 24311000000.0000 | 1312000000.0000 | 763000000.0000 | 152000000.0000 |
| 2015-09 | 76545000000.0000 | 3888000000.0000 | 2346000000.0000 | 446000000.0000 |
| 2014-12 | 89725000000.0000 | 4826000000.0000 | 2955000000.0000 | 580000000.0000 |
| 2014-09 | 66457000000.0000 | 3536000000.0000 | 2061000000.0000 | 325000000.0000 |
| 2014-03 | 20509000000.0000 | 1134000000.0000 | 662000000.0000 | 101000000.0000 |
| 2014-06 | 42456000000.0000 | 2316000000.0000 | 1339000000.0000 | 263000000.0000 |
| 2013-09 | 56095000000.0000 | 3258000000.0000 | 1915000000.0000 | 181000000.0000 |
| 2013-12 | 75698000000.0000 | 4407000000.0000 | 2728000000.0000 | 428000000.0000 |
| 2012-12 | 65672000000.0000 | 3973000000.0000 | 2457000000.0000 | 450000000.0000 |
| 2013-03 | 18851000000.0000 | 1104000000.0000 | 663000000.0000 | 32243300.0000 |
| 2013-06 | 37316000000.0000 | 2215000000.0000 | 1255000000.0000 | 196000000.0000 |
| 2012-09 | 49241000000.0000 | 2905000000.0000 | 1765000000.0000 | 155000000.0000 |
| 2012-06 | 32229000000.0000 | 1933000000.0000 | 1155000000.0000 | 180000000.0000 |
| 2011-12 | 52959000000.0000 | 3289000000.0000 | 2134000000.0000 | 672000000.0000 |
| 2012-03 | 15995000000.0000 | 986000000.0000 | 570000000.0000 | 65245000.0000 |
| 2011-03 | 11697000000.0000 | 769000000.0000 | 515000000.0000 | 89207900.0000 |
| 2011-09 | 38784000000.0000 | 2361000000.0000 | 1576000000.0000 | 329000000.0000 |
| 2011-06 | 24857000000.0000 | 1559000000.0000 | 1024000000.0000 | 195000000.0000 |
| 2010-12 | 36971000000.0000 | 3072000000.0000 | 1915000000.0000 | 246000000.0000 |
| 2010-09 | 27427000000.0000 | 2266000000.0000 | 1360000000.0000 | 189000000.0000 |
| 2010-06 | 17641000000.0000 | 1519000000.0000 | 898000000.0000 | 112000000.0000 |
| 2010-03 | 8918000000.0000 | 747000000.0000 | 520000000.0000 | 57342700.0000 |
| 2009-09 | 22522000000.0000 | 2000000000.0000 | 1191000000.0000 | 146000000.0000 |
| 2009-12 | 30151000000.0000 | 2625000000.0000 | 1650000000.0000 | 214000000.0000 |
| 2009-06 | 14667000000.0000 | 1314000000.0000 | 753000000.0000 | 116000000.0000 |
| 2008-12 | 16484000000.0000 | 720000000.0000 | 352000000.0000 | 160000000.0000 |
| 2009-03 | 7498000000.0000 | 734000000.0000 | 383000000.0000 | 58030100.0000 |
| 2008-09 | 12118000000.0000 | 552000000.0000 | 267000000.0000 | 124000000.0000 |
| 2008-06 | 7792000000.0000 | 374000000.0000 | 187000000.0000 | 75345500.0000 |
| 2008-03 | 4006000000.0000 | 202000000.0000 | 74744000.0000 | 31703200.0000 |
| 2007-12 | 13805000000.0000 | 625000000.0000 | 310000000.0000 | 143000000.0000 |
| 2007-09 | 9609000000.0000 | 347000000.0000 | 200000000.0000 | 96148100.0000 |
| 2007-03 | 3098000000.0000 | 120000000.0000 | 65989300.0000 | 36797200.0000 |
| 2007-06 | 6260000000.0000 | 234000000.0000 | 135000000.0000 | 68654100.0000 |
| 2006-12 | 12625000000.0000 | 500000000.0000 | 373000000.0000 | 112000000.0000 |
| 2006-09 | 8536000000.0000 | 260000000.0000 | 172000000.0000 | 79487800.0000 |
| 2006-03 | 3031000000.0000 | 84022700.0000 | 64756800.0000 | 24148000.0000 |
| 2006-06 | 5673000000.0000 | 162000000.0000 | 126000000.0000 | 59610100.0000 |
| 2005-06 | 6035000000.0000 | 233000000.0000 | 169000000.0000 | 42957800.0000 |
| 2005-09 | 9214000000.0000 | 342000000.0000 | 237000000.0000 | 63514600.0000 |
| 2005-12 | 10655000000.0000 | 363000000.0000 | 253000000.0000 | 149000000.0000 |
| 2004-12 | -- | -- | -- | 104000000.0000 |
| 2005-03 | 3153000000.0000 | 114000000.0000 | 71600000.0000 | 12604600.0000 |
| 2004-06 | 5490000000.0000 | 226000000.0000 | 180000000.0000 | 27837000.0000 |
| 2004-09 | 8013000000.0000 | 342000000.0000 | 266000000.0000 | 33860600.0000 |
| 2003-12 | -- | -- | -- | 26302600.0000 |
| 2004-03 | 2894000000.0000 | 126000000.0000 | 97038000.0000 | 13685800.0000 |
| 2003-06 | 4294000000.0000 | 239000000.0000 | 195000000.0000 | 45136900.0000 |
| 2003-09 | 6442000000.0000 | 357000000.0000 | 269000000.0000 | 34260300.0000 |
| 2003-03 | 2039000000.0000 | 96325700.0000 | 112000000.0000 | 20996600.0000 |
| 2002-09 | 5221000000.0000 | 250000000.0000 | 348000000.0000 | 17267100.0000 |
| 2002-12 | -- | -- | -- | 73135100.0000 |
| 2002-03 | 1703000000.0000 | 85822000.0000 | 78629900.0000 | 5051700.0000 |
| 2002-06 | 3393000000.0000 | 199000000.0000 | 187000000.0000 | 14520800.0000 |
| 2001-06 | 2134000000.0000 | 89911300.0000 | 110000000.0000 | 17846700.0000 |
| 2001-12 | -- | -- | -- | 13358200.0000 |
| 1999-12 | -- | -- | -- | 49086000.0000 |
| 2000-06 | -- | -- | -- | 21124200.0000 |
| 2000-12 | -- | -- | -- | 55044800.0000 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | 63728100.0000 |
| 1997-12 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 138446000000.0000 | 6165000000.0000 | 2662000000.0000 | 895000000.0000 |
| 2025-09 | 210820000000.0000 | 9318000000.0000 | 4169000000.0000 | 1115000000.0000 |
| 2025-12 | 277877000000.0000 | 13206000000.0000 | 5313000000.0000 | 1670000000.0000 |
| 2026-03 | 73173000000.0000 | 3275000000.0000 | 1316000000.0000 | 357000000.0000 |