中商官网
研究报告
东方盛虹（000301）
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 （%) |
| 2024-09-30 | 108301000000.0000 | 4.46 | -2023000000.0000 | -169.57 | -2293000000.0000 | -177.18 | -1445000000.0000 | -157.05 |
| 2025-03-31 | 30309000000.0000 | -17.50 | 322000000.0000 | 429.71 | 326000000.0000 | 277.21 | 349000000.0000 | 43.03 |
| 2024-12-31 | 137675000000.0000 | -1.97 | -3471000000.0000 | -1522.54 | -3714000000.0000 | -1294.21 | -2284000000.0000 | -421.24 |
| 2024-03-31 | 36739000000.0000 | 24.34 | 60788300.0000 | -93.40 | 86422900.0000 | -90.79 | 244000000.0000 | -66.67 |
| 2024-06-30 | 72834000000.0000 | 10.47 | -7305000.0000 | -100.36 | 18717500.0000 | -99.09 | 304000000.0000 | -82.40 |
| 2023-09-30 | 103677000000.0000 | 121.97 | 2908000000.0000 | 65.42 | 2971000000.0000 | 66.26 | 2533000000.0000 | 60.93 |
| 2023-12-31 | 140440000000.0000 | 119.87 | 244000000.0000 | -51.30 | 311000000.0000 | -41.54 | 711000000.0000 | 18.50 |
| 2023-06-30 | 65934000000.0000 | 118.02 | 2008000000.0000 | 8.60 | 2060000000.0000 | 11.41 | 1727000000.0000 | 6.21 |
| 2022-12-31 | 63873000000.0000 | 21.22 | 501000000.0000 | -91.72 | 532000000.0000 | -91.26 | 600000000.0000 | -88.28 |
| 2023-03-31 | 29547000000.0000 | 114.53 | 921000000.0000 | 13.01 | 938000000.0000 | 16.23 | 732000000.0000 | 7.17 |
| 2022-06-30 | 30242000000.0000 | 15.66 | 1849000000.0000 | -54.85 | 1849000000.0000 | -55.00 | 1626000000.0000 | -49.46 |
| 2022-09-30 | 46708000000.0000 | 16.17 | 1758000000.0000 | -68.26 | 1787000000.0000 | -67.87 | 1574000000.0000 | -63.87 |
| 2022-03-31 | 13773000000.0000 | 23.58 | 815000000.0000 | -60.84 | 807000000.0000 | -61.20 | 683000000.0000 | -58.23 |
| 2021-09-30 | 40206000000.0000 | 156.99 | 5538000000.0000 | 2696.97 | 5562000000.0000 | 2499.07 | 4356000000.0000 | 1761.54 |
| 2021-12-31 | 52690000000.0000 | 56.35 | 6048000000.0000 | 444.86 | 6090000000.0000 | 445.21 | 5118000000.0000 | 509.29 |
| 2021-06-30 | 26148000000.0000 | 175.68 | 4095000000.0000 | 470481.48 | 4109000000.0000 | 31034.92 | 3217000000.0000 | 5171.07 |
| 2021-03-31 | 11145000000.0000 | 163.35 | 2081000000.0000 | 1200.63 | 2080000000.0000 | 1145.51 | 1635000000.0000 | 734.18 |
| 2020-09-30 | 15645000000.0000 | -16.51 | 198000000.0000 | -86.32 | 214000000.0000 | -85.25 | 234000000.0000 | -80.30 |
| 2020-06-30 | 9485000000.0000 | -22.87 | 870200.0000 | -99.91 | 13197400.0000 | -98.66 | 61031300.0000 | -92.32 |
| 2020-12-31 | 33699000000.0000 | 35.40 | 1110000000.0000 | -41.52 | 1117000000.0000 | -41.40 | 840000000.0000 | -47.89 |
| 2019-12-31 | 24888000000.0000 | 6.98 | 1898000000.0000 | 49.21 | 1906000000.0000 | 48.56 | 1612000000.0000 | 67.05 |
| 2020-03-31 | 4232000000.0000 | -24.04 | 160000000.0000 | -64.91 | 167000000.0000 | -63.46 | 196000000.0000 | -45.10 |
| 2019-09-30 | 18738000000.0000 | 10.17 | 1447000000.0000 | 23.57 | 1451000000.0000 | 22.55 | 1188000000.0000 | 52.11 |
| 2019-06-30 | 12297000000.0000 | 16.32 | 980000000.0000 | 4.93 | 984000000.0000 | 5.13 | 795000000.0000 | 10.72 |
| 2019-03-31 | 5571000000.0000 | 54.97 | 456000000.0000 | 21.28 | 457000000.0000 | 20.90 | 357000000.0000 | 11.56 |
| 2018-12-31 | 23264000000.0000 | 42.73 | 1272000000.0000 | -27.15 | 1283000000.0000 | -26.56 | 965000000.0000 | -32.47 |
| 2018-09-30 | 17009000000.0000 | 41.00 | 1171000000.0000 | -9.37 | 1184000000.0000 | -8.36 | 781000000.0000 | -25.62 |
| 2018-06-30 | 10572000000.0000 | 1898.49 | 934000000.0000 | 641.27 | 936000000.0000 | 642.86 | 718000000.0000 | 398.61 |
| 2018-03-31 | 3595000000.0000 | 1490.71 | 376000000.0000 | 2637.81 | 378000000.0000 | 2671.26 | 320000000.0000 | 8123.05 |
| 2017-09-30 | 12063000000.0000 | 2073.51 | 1292000000.0000 | 562.56 | 1292000000.0000 | 562.56 | 1050000000.0000 | 629.17 |
| 2017-12-31 | 16299000000.0000 | 1955.36 | 1746000000.0000 | 743.48 | 1747000000.0000 | 727.96 | 1429000000.0000 | 872.11 |
| 2016-12-31 | 793000000.0000 | 14.27 | 207000000.0000 | -19.14 | 211000000.0000 | -16.27 | 147000000.0000 | -11.98 |
| 2017-03-31 | 226000000.0000 | 49.67 | 13733600.0000 | -72.55 | 13640000.0000 | -72.11 | 3891500.0000 | -89.32 |
| 2017-06-30 | 529000000.0000 | 52.45 | 126000000.0000 | 3.28 | 126000000.0000 | 5.00 | 144000000.0000 | 63.34 |
| 2016-09-30 | 555000000.0000 | 13.50 | 195000000.0000 | 1.56 | 195000000.0000 | 3.17 | 144000000.0000 | 5.11 |
| 2016-06-30 | 347000000.0000 | 6.77 | 122000000.0000 | -5.43 | 120000000.0000 | -3.23 | 88160800.0000 | -2.09 |
| 2016-03-31 | 151000000.0000 | 4.14 | 50027200.0000 | -1.06 | 48898400.0000 | -2.33 | 36430100.0000 | -0.83 |
| 2015-09-30 | 489000000.0000 | -9.44 | 192000000.0000 | -8.57 | 189000000.0000 | -10.43 | 137000000.0000 | -12.18 |
| 2015-12-31 | 694000000.0000 | -11.59 | 256000000.0000 | -14.67 | 252000000.0000 | -18.71 | 167000000.0000 | -25.78 |
| 2015-03-31 | 145000000.0000 | -18.08 | 50560700.0000 | -15.35 | 50066500.0000 | -14.95 | 36735400.0000 | -18.12 |
| 2015-06-30 | 325000000.0000 | -12.87 | 129000000.0000 | -7.19 | 124000000.0000 | -10.14 | 90047000.0000 | -11.72 |
| 2014-12-31 | 785000000.0000 | -23.56 | 300000000.0000 | 1.69 | 310000000.0000 | -30.65 | 225000000.0000 | -32.02 |
| 2014-09-30 | 540000000.0000 | -34.55 | 210000000.0000 | -7.08 | 211000000.0000 | -44.03 | 156000000.0000 | -45.26 |
| 2014-03-31 | 177000000.0000 | -48.70 | 59726300.0000 | -17.70 | 58869700.0000 | -18.81 | 44862900.0000 | -18.41 |
| 2014-06-30 | 373000000.0000 | -36.35 | 139000000.0000 | -10.32 | 138000000.0000 | -16.87 | 102000000.0000 | -18.40 |
| 2013-12-31 | 1027000000.0000 | 17.37 | 295000000.0000 | 40.48 | 447000000.0000 | 111.85 | 331000000.0000 | 106.88 |
| 2013-06-30 | 586000000.0000 | 38.53 | 155000000.0000 | 39.64 | 166000000.0000 | 49.55 | 125000000.0000 | 49.12 |
| 2013-09-30 | 825000000.0000 | 32.42 | 226000000.0000 | 20.86 | 377000000.0000 | 102.69 | 285000000.0000 | 102.13 |
| 2012-12-31 | 875000000.0000 | -18.45 | 210000000.0000 | 38.16 | 211000000.0000 | 40.67 | 160000000.0000 | 48.15 |
| 2013-03-31 | 345000000.0000 | 74.24 | 72567800.0000 | 75.10 | 72511700.0000 | 75.68 | 54988300.0000 | 79.34 |
| 2012-09-30 | 623000000.0000 | -5.89 | 187000000.0000 | 48.41 | 186000000.0000 | 48.80 | 141000000.0000 | 48.65 |
| 2012-06-30 | 423000000.0000 | 4.19 | 111000000.0000 | 39.35 | 111000000.0000 | 39.25 | 83824700.0000 | 36.76 |
| 2012-03-31 | 198000000.0000 | 6.45 | 41443200.0000 | 116.80 | 41275700.0000 | 120.08 | 30661400.0000 | 114.28 |
| 2011-09-30 | 662000000.0000 | -25.62 | 126000000.0000 | 21.15 | 125000000.0000 | -5.30 | 94856800.0000 | -1.75 |
| 2011-12-31 | 1073000000.0000 | 17.01 | 152000000.0000 | 52.21 | 150000000.0000 | 38.89 | 108000000.0000 | 50.85 |
| 2011-06-30 | 406000000.0000 | -40.64 | 79653700.0000 | 0.46 | 79713300.0000 | -24.80 | 61294000.0000 | -20.08 |
| 2010-12-31 | 917000000.0000 | 23.42 | 99863000.0000 | 33.31 | 108000000.0000 | -15.63 | 71592700.0000 | -21.03 |
| 2011-03-31 | 186000000.0000 | -61.17 | 19116100.0000 | -70.87 | 18755200.0000 | -79.90 | 14309000.0000 | -79.65 |
| 2010-09-30 | 890000000.0000 | 53.98 | 104000000.0000 | 96.72 | 132000000.0000 | 23.36 | 96545700.0000 | 23.55 |
| 2010-06-30 | 684000000.0000 | 73.60 | 79289200.0000 | 143.90 | 106000000.0000 | 21.97 | 76693700.0000 | 19.44 |
| 2009-12-31 | 743000000.0000 | -8.61 | 74912900.0000 | 86.30 | 128000000.0000 | -41.82 | 90652600.0000 | -45.72 |
| 2010-03-31 | 479000000.0000 | 107.36 | 65633400.0000 | 284.96 | 93323200.0000 | 149.89 | 70298400.0000 | 158.64 |
| 2009-09-30 | 578000000.0000 | -9.26 | 52866300.0000 | 338.24 | 107000000.0000 | -45.41 | 78142600.0000 | -47.20 |
| 2009-03-31 | 231000000.0000 | 87.80 | 17049500.0000 | -29.28 | 37345100.0000 | -38.72 | 27179900.0000 | -39.92 |
| 2009-06-30 | 394000000.0000 | -18.09 | 32509000.0000 | 47.65 | 86905400.0000 | -42.45 | 64210400.0000 | -43.68 |
| 2008-09-30 | 637000000.0000 | -73.05 | 12063200.0000 | -90.50 | 196000000.0000 | 1.03 | 148000000.0000 | 6.47 |
| 2008-06-30 | 481000000.0000 | -70.40 | 22018100.0000 | -77.56 | 151000000.0000 | 22.76 | 114000000.0000 | 31.56 |
| 2008-12-31 | 813000000.0000 | -72.92 | 40211900.0000 | -74.06 | 220000000.0000 | 0.00 | 167000000.0000 | 14.38 |
| 2007-12-31 | 3002000000.0000 | -1.48 | 155000000.0000 | -39.69 | 220000000.0000 | -15.06 | 146000000.0000 | -15.61 |
| 2008-03-31 | 123000000.0000 | -83.84 | 24107900.0000 | -37.79 | 60944600.0000 | -8.05 | 45242900.0000 | 6.45 |
| 2007-06-30 | 1625000000.0000 | 26.46 | 98113500.0000 | 16.96 | 123000000.0000 | 38.68 | 86654900.0000 | 49.53 |
| 2007-09-30 | 2364000000.0000 | 13.11 | 127000000.0000 | 0.79 | 194000000.0000 | 49.23 | 139000000.0000 | 40.96 |
| 2006-12-31 | 3047000000.0000 | 11.20 | 257000000.0000 | 147.12 | 259000000.0000 | 245.07 | 173000000.0000 | 484.44 |
| 2006-09-30 | 2090000000.0000 | 2.60 | 126000000.0000 | 132.42 | 130000000.0000 | 164.78 | 98611900.0000 | 205.38 |
| 2007-03-31 | 761000000.0000 | 17.62 | 38752200.0000 | 206.61 | 66277300.0000 | 291.90 | 42499800.0000 | 270.02 |
| 2006-03-31 | 647000000.0000 | 12.52 | 12639100.0000 | 168.71 | 16911800.0000 | 163.85 | 11485800.0000 | 250.72 |
| 2006-06-30 | 1285000000.0000 | -0.39 | 83885700.0000 | 261.56 | 88695200.0000 | 275.96 | 57951800.0000 | 306.65 |
| 2005-06-30 | 1290000000.0000 | 14.77 | 23201100.0000 | -52.99 | 23591900.0000 | -52.59 | 14251200.0000 | -52.85 |
| 2005-09-30 | 2037000000.0000 | 19.47 | 54211500.0000 | -11.37 | 49097400.0000 | -21.59 | 32292000.0000 | -15.53 |
| 2005-12-31 | 2740000000.0000 | 20.55 | 104000000.0000 | -363.68 | 75057300.0000 | -544.20 | 29601200.0000 | -163.63 |
| 2005-03-31 | 575000000.0000 | 0.88 | 4703600.0000 | -78.92 | 6409700.0000 | -73.15 | 3274900.0000 | -79.30 |
| 2004-12-31 | 2273000000.0000 | 3.32 | -39442300.0000 | -128.17 | -16897200.0000 | -112.42 | -46522800.0000 | -156.78 |
| 2004-06-30 | 1124000000.0000 | 20.86 | 49356800.0000 | -29.29 | 49761000.0000 | -26.64 | 30225100.0000 | -33.32 |
| 2004-09-30 | 1705000000.0000 | 13.59 | 61166300.0000 | -41.75 | 62617700.0000 | -38.61 | 38229700.0000 | -47.00 |
| 2003-12-31 | 2200000000.0000 | 20.22 | 140000000.0000 | 12.90 | 136000000.0000 | 14.29 | 81939700.0000 | 13.89 |
| 2003-09-30 | 1501000000.0000 | 19.13 | 105000000.0000 | 11.89 | 102000000.0000 | 8.32 | 72129000.0000 | 10.26 |
| 2004-03-31 | 570000000.0000 | 16.09 | 22307900.0000 | -32.26 | 23868700.0000 | -27.27 | 15822700.0000 | -26.88 |
| 2003-03-31 | 491000000.0000 | 25.26 | 32930700.0000 | 48470.35 | 32817000.0000 | 18.58 | 21639300.0000 | 16.70 |
| 2003-06-30 | 930000000.0000 | 14.81 | 69801600.0000 | 11.33 | 67835100.0000 | 5.97 | 45329900.0000 | 0.77 |
| 2002-06-30 | 810000000.0000 | 1.50 | 62695400.0000 | -2.87 | 64012900.0000 | 5.23 | 44985300.0000 | -18.88 |
| 2002-12-31 | 1830000000.0000 | 10.44 | 124000000.0000 | 1.64 | 119000000.0000 | 2.59 | 71944600.0000 | -31.48 |
| 2002-09-30 | 1260000000.0000 | -1.56 | 93842100.0000 | -1.21 | 94169700.0000 | 3.72 | 65414400.0000 | -17.50 |
| 2001-12-31 | 1657000000.0000 | 24.96 | 122000000.0000 | -7.58 | 116000000.0000 | -7.20 | 105000000.0000 | 1.94 |
| 2002-03-31 | 392000000.0000 | -- | 67800.0000 | -- | 27675500.0000 | -- | 18542600.0000 | -- |
| 2001-09-30 | 1280000000.0000 | -- | 94987500.0000 | -- | 90789300.0000 | -- | 79289300.0000 | -- |
| 2001-06-30 | 798000000.0000 | 42.75 | 64546700.0000 | 26.01 | 60828700.0000 | 20.45 | 55454100.0000 | 62.96 |
| 2000-06-30 | 559000000.0000 | 12.93 | 51224800.0000 | 5.58 | 50501000.0000 | 4.96 | 34028700.0000 | -14.95 |
| 1999-12-31 | 1018000000.0000 | -0.39 | 98776200.0000 | 69.00 | 97703900.0000 | 68.25 | 83119800.0000 | 73.10 |
| 2000-12-31 | 1326000000.0000 | 30.26 | 132000000.0000 | 33.64 | 125000000.0000 | 27.94 | 103000000.0000 | 23.92 |
| 1998-12-31 | 1022000000.0000 | 10.25 | 58447600.0000 | -1.21 | 58071700.0000 | -0.29 | 48018800.0000 | -9.02 |
| 1999-06-30 | 495000000.0000 | -- | 48516600.0000 | -- | 48113900.0000 | -- | 40011800.0000 | -- |
| 1997-12-31 | 927000000.0000 | 38.36 | 59163600.0000 | 62.74 | 58239000.0000 | -83.55 | 52781600.0000 | 66.12 |
| 1995-12-31 | 697000000.0000 | -- | 14559700.0000 | -- | 13634500.0000 | -- | 8556600.0000 | -- |
| 1996-12-31 | 670000000.0000 | -3.87 | 36354600.0000 | 149.69 | 354000000.0000 | 2496.35 | 31774000.0000 | 271.34 |
| 2025-06-30 | 60916000000.0000 | -16.36 | 232000000.0000 | -3275.91 | 243000000.0000 | 1198.25 | 388000000.0000 | 27.63 |
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) |
| 2024-09 | -2.42 | -2.12 | -1.10 | -4.1200 | 4.7500 | 76.60 | 0.52 |
| 2025-03 | -1.63 | 1.08 | 0.15 | 1.0000 | 1.4000 | 46.69 | 0.14 |
| 2024-12 | -3.38 | -2.70 | -1.82 | -6.7300 | 7.1900 | 72.29 | 0.67 |
| 2024-03 | -0.53 | 0.24 | 0.04 | 0.6900 | 1.5700 | 80.18 | 0.18 |
| 2024-06 | -0.61 | 0.03 | 0.01 | 0.9000 | 3.1200 | 80.00 | 0.36 |
| 2023-09 | 2.24 | 2.87 | 1.59 | 6.7500 | 4.9100 | 98.63 | 0.55 |
| 2023-12 | -0.30 | 0.22 | 0.16 | 1.9800 | 6.9700 | 129.03 | 0.74 |
| 2023-06 | 2.92 | 3.12 | 1.18 | 4.6100 | 3.7500 | 99.45 | 0.38 |
| 2022-12 | -0.11 | 0.83 | 0.31 | 1.8800 | 4.9900 | 104.05 | 0.37 |
| 2023-03 | 3.12 | 3.17 | 0.54 | 1.9900 | 1.3800 | 132.84 | 0.17 |
| 2022-06 | 5.95 | 6.11 | 1.22 | 5.8300 | 3.9400 | 69.23 | 0.20 |
| 2022-09 | 2.58 | 3.83 | 1.15 | 5.4200 | 5.2000 | 115.02 | 0.30 |
| 2022-03 | 5.86 | 5.86 | 0.57 | 2.4800 | 1.8500 | 58.63 | 0.10 |
| 2021-09 | 13.68 | 13.83 | 5.43 | 7.5000 | 6.4800 | 78.95 | 0.39 |
| 2021-12 | 11.24 | 11.56 | 4.61 | 17.1100 | 9.7700 | 139.00 | 0.40 |
| 2021-06 | 15.77 | 15.71 | 4.15 | 6.1300 | 4.3600 | 74.38 | 0.26 |
| 2021-03 | 18.44 | 18.66 | 2.61 | 3.3700 | 1.7800 | 100.28 | 0.14 |
| 2020-09 | 0.03 | 1.37 | 0.43 | 1.5300 | 4.9100 | 93.99 | 0.32 |
| 2020-06 | -1.31 | 0.14 | 0.03 | 0.4400 | 2.8600 | 99.45 | 0.21 |
| 2020-12 | 2.46 | 3.31 | 1.34 | 1.9800 | 7.6700 | 97.56 | 0.40 |
| 2019-12 | 6.70 | 7.66 | 5.44 | 11.3200 | 7.3600 | 112.15 | 0.71 |
| 2020-03 | 1.09 | 3.95 | 0.42 | 1.4000 | 1.1900 | 73.32 | 0.11 |
| 2019-09 | 6.55 | 7.74 | 4.55 | 8.2700 | 5.3600 | 101.12 | 0.59 |
| 2019-06 | 6.74 | 8.00 | 3.24 | 5.3400 | 3.4700 | 82.19 | 0.40 |
| 2019-03 | 6.07 | 8.20 | 1.94 | 2.2500 | 1.2600 | 76.11 | 0.24 |
| 2018-12 | 5.13 | 5.51 | 4.33 | 9.5600 | 8.6400 | 158.59 | 0.79 |
| 2018-09 | 6.47 | 6.96 | 5.22 | 8.6300 | 5.8600 | 166.67 | 0.75 |
| 2018-06 | 8.35 | 8.85 | 21.86 | 1.9500 | 0.5000 | 19.58 | 2.47 |
| 2018-03 | 9.71 | 10.51 | 8.66 | 0.9200 | 0.2400 | 15.78 | 0.82 |
| 2017-09 | 10.15 | 10.71 | 29.05 | 5.6900 | 1.0100 | 22.68 | 2.71 |
| 2017-12 | 10.25 | 10.72 | 12.94 | 6.4800 | 1.3300 | 26.59 | 1.21 |
| 2016-12 | 25.47 | 26.61 | 4.25 | 4.0000 | 0.8400 | 19.73 | 0.16 |
| 2017-03 | 4.42 | 6.04 | 0.25 | 0.1100 | 0.2900 | 18.08 | 0.04 |
| 2017-06 | 12.10 | 23.82 | 2.77 | 4.0900 | 0.6500 | 23.81 | 0.12 |
| 2016-09 | 34.23 | 35.14 | 4.12 | 4.4600 | 0.5300 | 16.31 | 0.12 |
| 2016-06 | 34.01 | 34.58 | 2.52 | 2.7400 | 0.3400 | 15.54 | 0.07 |
| 2016-03 | 31.79 | 32.38 | 1.07 | 1.1400 | 0.1600 | 13.31 | 0.03 |
| 2015-09 | 38.04 | 38.65 | 4.56 | 4.2900 | 0.4900 | 14.34 | 0.12 |
| 2015-12 | 35.88 | 36.31 | 5.72 | 5.0000 | 0.6600 | 16.95 | 0.16 |
| 2015-03 | 33.89 | 34.53 | 1.22 | 1.1600 | 0.1600 | 12.91 | 0.04 |
| 2015-06 | 37.85 | 38.15 | 3.01 | 2.8400 | 0.3300 | 14.39 | 0.08 |
| 2014-12 | 35.92 | 39.49 | 7.78 | 7.0000 | 0.9800 | 19.76 | 0.20 |
| 2014-09 | 36.67 | 39.07 | 5.32 | 5.1600 | 0.6800 | 17.10 | 0.14 |
| 2014-03 | 31.64 | 33.26 | 1.58 | 1.5000 | 0.3500 | 15.47 | 0.05 |
| 2014-06 | 34.58 | 37.00 | 3.46 | 3.3800 | 0.4800 | 17.21 | 0.09 |
| 2013-12 | 27.75 | 43.52 | 12.19 | 11.6800 | 1.5000 | 27.59 | 0.28 |
| 2013-06 | 25.60 | 28.33 | 4.56 | 4.5700 | 0.8500 | 28.15 | 0.16 |
| 2013-09 | 26.55 | 45.70 | 10.06 | 10.1100 | 1.6100 | 26.79 | 0.22 |
| 2012-12 | 22.97 | 24.11 | 5.89 | 6.0500 | 1.1300 | 15.36 | 0.24 |
| 2013-03 | 20.87 | 21.02 | 2.07 | 2.0200 | 0.5200 | 30.38 | 0.10 |
| 2012-09 | 28.73 | 29.86 | 5.36 | 5.3800 | 0.7700 | 13.26 | 0.18 |
| 2012-06 | 24.59 | 26.24 | 3.18 | 3.2300 | 0.5600 | 12.94 | 0.12 |
| 2012-03 | 20.71 | 20.85 | 1.18 | 1.1900 | 0.2800 | 10.50 | 0.06 |
| 2011-09 | 18.73 | 18.88 | 3.60 | 3.7300 | 0.8400 | 3.09 | 0.19 |
| 2011-12 | 13.98 | 13.98 | 4.31 | 4.4500 | 1.4100 | 4.57 | 0.31 |
| 2011-06 | 19.21 | 19.63 | 2.28 | 2.4000 | 0.5400 | 3.40 | 0.12 |
| 2010-12 | 10.36 | 11.78 | 2.89 | 3.0700 | 1.0700 | 3.96 | 0.24 |
| 2011-03 | 9.68 | 10.08 | 0.52 | 0.5700 | 0.2500 | 2.05 | 0.05 |
| 2010-09 | 11.46 | 14.83 | 3.44 | 3.8700 | 1.1600 | 4.74 | 0.23 |
| 2010-06 | 11.26 | 15.50 | 2.69 | 3.0800 | 0.8900 | 4.08 | 0.17 |
| 2009-12 | 9.15 | 17.23 | 3.30 | 3.7500 | 0.5900 | 13.12 | 0.19 |
| 2010-03 | 13.36 | 19.48 | 2.38 | 2.7800 | 0.6500 | 4.91 | 0.12 |
| 2009-09 | 8.48 | 18.51 | 2.66 | 0.0000 | 0.3500 | 12.91 | 0.14 |
| 2009-03 | 4.76 | 16.17 | 0.94 | 0.0000 | 0.1500 | 17.98 | 0.06 |
| 2009-06 | 6.85 | 22.06 | 2.17 | 2.5600 | 0.2400 | 16.34 | 0.10 |
| 2008-09 | 0.94 | 30.77 | 5.55 | 0.0000 | 0.7000 | 10.29 | 0.18 |
| 2008-06 | 3.12 | 31.39 | 4.39 | 4.9400 | 0.5600 | 13.05 | 0.14 |
| 2008-12 | 4.18 | 27.06 | 5.77 | 7.2200 | 0.7400 | 12.24 | 0.21 |
| 2007-12 | 4.23 | 7.33 | 7.00 | 6.4200 | 4.6000 | 33.33 | 0.95 |
| 2008-03 | 18.76 | 49.55 | 2.00 | -- | 0.1100 | 6.79 | 0.04 |
| 2007-06 | 5.60 | 7.57 | 3.73 | 3.6700 | 2.3600 | 28.55 | 0.49 |
| 2007-09 | 4.23 | 8.21 | 6.28 | -- | 3.4800 | 29.51 | 0.77 |
| 2006-12 | 7.09 | 8.50 | 7.74 | 10.2800 | 5.3800 | 34.82 | 0.91 |
| 2006-09 | 3.21 | 6.22 | 3.59 | -- | 3.5400 | 25.66 | 0.58 |
| 2007-03 | 4.99 | 8.71 | 1.94 | -- | 1.0300 | 24.59 | 0.22 |
| 2006-03 | 1.70 | 2.61 | 0.48 | -- | 1.3000 | 23.20 | 0.18 |
| 2006-06 | 1.95 | 6.90 | 2.42 | 4.0100 | 2.2100 | 26.32 | 0.35 |
| 2005-06 | 0.70 | 1.83 | 0.69 | 1.0600 | 2.5100 | 22.37 | 0.38 |
| 2005-09 | 1.47 | 2.41 | 1.49 | -- | 3.8200 | 24.57 | 0.62 |
| 2005-12 | 3.03 | 2.74 | 2.15 | 2.2500 | 5.5500 | 32.79 | 0.78 |
| 2005-03 | -0.17 | 1.11 | 0.20 | 0.2500 | 1.0900 | 25.97 | 0.18 |
| 2004-12 | -1.01 | -0.74 | -0.52 | -3.3400 | 4.6900 | 24.16 | 0.70 |
| 2004-06 | 3.91 | 4.43 | 1.51 | 2.1100 | 2.2500 | 19.77 | 0.34 |
| 2004-09 | 2.99 | 3.67 | 1.92 | 2.7200 | 3.4600 | 17.17 | 0.52 |
| 2003-12 | 5.27 | 6.18 | 4.38 | 5.8900 | 6.3600 | 23.36 | 0.71 |
| 2003-09 | 5.26 | 6.80 | 3.53 | -- | 5.7800 | 18.62 | 0.52 |
| 2004-03 | 2.46 | 4.19 | 0.77 | -- | 1.2300 | 18.89 | 0.18 |
| 2003-03 | 5.50 | 6.68 | 1.23 | -- | 1.9900 | 19.92 | 0.18 |
| 2003-06 | 6.13 | 7.29 | 2.45 | 3.3100 | 3.6600 | 21.24 | 0.34 |
| 2002-06 | 5.56 | 7.90 | 3.32 | 3.4400 | 3.6100 | 19.45 | 0.42 |
| 2002-12 | 5.08 | 6.50 | 4.51 | 6.2600 | 8.6400 | 22.46 | 0.69 |
| 2002-09 | 5.56 | 7.47 | 3.66 | -- | 5.7400 | 22.15 | 0.49 |
| 2001-12 | 4.95 | 7.00 | 6.08 | 8.3500 | 8.6100 | 21.90 | 0.87 |
| 2002-03 | 100.00 | 7.06 | 1.45 | -- | -- | -- | 0.20 |
| 2001-09 | 5.39 | 7.09 | -- | -- | -- | -- | -- |
| 2001-06 | 5.14 | 7.62 | 3.23 | 4.4900 | 3.9700 | 23.00 | 0.42 |
| 2000-06 | 6.80 | 9.03 | 3.18 | -- | 3.1600 | -- | 0.35 |
| 1999-12 | 8.06 | 9.60 | 7.87 | -- | 4.9100 | -- | 0.82 |
| 2000-12 | 7.99 | 9.43 | 6.99 | 11.4400 | 6.9700 | -- | 0.74 |
| 1998-12 | 4.21 | 5.68 | 4.74 | 14.1000 | 4.5700 | 16.29 | 0.83 |
| 1999-06 | 7.68 | 9.72 | 3.76 | -- | 2.2600 | 13.29 | 0.39 |
| 1997-12 | 5.50 | 6.28 | 7.15 | -- | 4.3900 | 19.79 | 1.14 |
| 1995-12 | 0.57 | 1.96 | 2.04 | -- | 3.7500 | 8.02 | 1.04 |
| 1996-12 | 4.33 | 52.84 | 52.52 | -- | 3.2900 | 11.21 | 0.99 |
| 2025-06 | -1.49 | 0.40 | 0.11 | 1.1300 | -- | -- | 0.29 |
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 |
| 2024-09 | 83.92 | 16.08 | 0.4800 | 0.2000 |
| 2025-03 | 82.17 | 17.83 | 0.4700 | 0.2100 |
| 2024-12 | 81.66 | 18.34 | 0.4000 | 0.1900 |
| 2024-03 | 82.23 | 17.77 | 0.4900 | 0.1900 |
| 2024-06 | 82.60 | 17.40 | 0.4700 | 0.1700 |
| 2023-09 | 79.90 | 20.10 | 0.5500 | 0.2200 |
| 2023-12 | 81.34 | 18.66 | 0.4300 | 0.1700 |
| 2023-06 | 78.90 | 21.10 | 0.5100 | 0.2300 |
| 2022-12 | 78.72 | 21.28 | 0.6200 | 0.2600 |
| 2023-03 | 79.21 | 20.79 | 0.5900 | 0.2400 |
| 2022-06 | 78.77 | 21.23 | 0.7300 | 0.5300 |
| 2022-09 | 79.29 | 20.71 | 0.6100 | 0.3100 |
| 2022-03 | 80.40 | 19.60 | 0.6900 | 0.4100 |
| 2021-09 | 76.96 | 23.04 | 1.0000 | 0.7000 |
| 2021-12 | 77.70 | 22.30 | 0.6300 | 0.3700 |
| 2021-06 | 75.31 | 24.69 | 1.3000 | 1.1000 |
| 2021-03 | 69.40 | 30.60 | 1.4800 | 1.2100 |
| 2020-09 | 59.62 | 40.38 | 0.7800 | 0.5400 |
| 2020-06 | 55.76 | 44.24 | 0.8400 | 0.5600 |
| 2020-12 | 63.82 | 36.18 | 1.1100 | 0.8800 |
| 2019-12 | 56.34 | 43.66 | 0.7900 | 0.5100 |
| 2020-03 | 58.22 | 41.78 | 0.8900 | 0.5600 |
| 2019-09 | 57.76 | 42.24 | 0.7500 | 0.4400 |
| 2019-06 | 57.02 | 42.98 | 0.7400 | 0.4400 |
| 2019-03 | 43.81 | 56.19 | 0.9400 | 0.4700 |
| 2018-12 | 47.03 | 52.97 | 1.0400 | 0.4500 |
| 2018-09 | 43.68 | 56.32 | 1.0400 | 0.4800 |
| 2018-06 | 17.94 | 82.06 | 4.5600 | 1.0100 |
| 2018-03 | 17.15 | 82.87 | 5.1000 | 1.2300 |
| 2017-09 | 19.29 | 80.71 | 4.7800 | 2.1200 |
| 2017-12 | 51.10 | 48.90 | 5.3400 | 2.2100 |
| 2016-12 | 30.21 | 69.79 | 1.4300 | 0.5400 |
| 2017-03 | 36.86 | 63.12 | 2.1500 | 0.7800 |
| 2017-06 | 21.89 | 78.09 | 3.6400 | 1.5800 |
| 2016-09 | 29.79 | 70.21 | 1.7700 | 0.8800 |
| 2016-06 | 30.31 | 69.69 | 2.0800 | 1.1000 |
| 2016-03 | 28.57 | 71.43 | 2.2500 | 1.0800 |
| 2015-09 | 22.66 | 77.34 | 3.6800 | 1.7600 |
| 2015-12 | 26.41 | 73.59 | 2.5800 | 1.1300 |
| 2015-03 | 22.67 | 77.33 | 3.7000 | 1.7900 |
| 2015-06 | 21.87 | 78.13 | 4.3100 | 2.2600 |
| 2014-12 | 21.55 | 78.45 | 3.3000 | 1.7400 |
| 2014-09 | 23.09 | 76.91 | 1.4200 | 0.7000 |
| 2014-03 | 19.39 | 80.61 | 2.0300 | 1.4700 |
| 2014-06 | 23.24 | 76.73 | 1.8300 | 1.0600 |
| 2013-12 | 19.17 | 80.83 | 2.3900 | 1.6700 |
| 2013-06 | 20.77 | 79.23 | 1.9000 | 0.9400 |
| 2013-09 | 22.12 | 77.88 | 1.7300 | 1.4100 |
| 2012-12 | 24.78 | 75.19 | 1.6300 | 0.8700 |
| 2013-03 | 21.65 | 78.32 | 1.6700 | 0.6900 |
| 2012-09 | 22.23 | 77.74 | 2.0900 | 1.0800 |
| 2012-06 | 24.25 | 75.75 | 1.9200 | 1.0200 |
| 2012-03 | 25.66 | 74.34 | 1.6800 | 0.8700 |
| 2011-09 | 26.66 | 73.31 | 1.9600 | 1.0600 |
| 2011-12 | 26.50 | 73.47 | 1.7600 | 0.9600 |
| 2011-06 | 25.83 | 74.17 | 2.3000 | 1.1600 |
| 2010-12 | 31.98 | 67.99 | 1.8500 | 1.1000 |
| 2011-03 | 29.09 | 70.91 | 2.0500 | 1.1500 |
| 2010-09 | 32.93 | 67.07 | 2.0000 | 1.1500 |
| 2010-06 | 35.04 | 64.96 | 1.8800 | 1.0900 |
| 2009-12 | 35.98 | 64.04 | 1.2600 | 0.5400 |
| 2010-03 | 34.86 | 65.14 | 1.8700 | 1.2700 |
| 2009-09 | 38.74 | 61.26 | 1.7700 | 0.6300 |
| 2009-03 | 37.38 | 62.62 | 1.8600 | 0.5800 |
| 2009-06 | 38.70 | 61.27 | 1.7800 | 0.6200 |
| 2008-09 | 30.74 | 69.26 | 1.7600 | 0.3800 |
| 2008-06 | 29.81 | 70.19 | 1.8700 | 0.5000 |
| 2008-12 | 35.35 | 64.67 | 1.6900 | 0.3500 |
| 2007-12 | 27.57 | 72.43 | 1.5400 | 0.5800 |
| 2008-03 | 23.89 | 76.14 | 2.4300 | 0.6100 |
| 2007-06 | 32.89 | 67.11 | 1.3900 | 0.5600 |
| 2007-09 | 26.59 | 73.45 | 1.7800 | 0.6500 |
| 2006-12 | 30.83 | 69.17 | 1.4500 | 0.6800 |
| 2006-09 | 39.13 | 60.87 | 1.1100 | 0.6000 |
| 2007-03 | 31.10 | 68.87 | 1.5400 | 0.6000 |
| 2006-03 | 58.83 | 41.17 | 0.9500 | 0.5200 |
| 2006-06 | 49.02 | 50.98 | 1.2000 | 0.7000 |
| 2005-06 | 60.31 | 39.69 | 1.2100 | 0.7400 |
| 2005-09 | 58.32 | 41.65 | 1.2400 | 0.6900 |
| 2005-12 | 60.73 | 39.27 | 0.9100 | 0.5300 |
| 2005-03 | 58.05 | 41.95 | 1.2400 | 0.6500 |
| 2004-12 | 58.90 | 41.10 | 1.2200 | 0.7500 |
| 2004-06 | 56.17 | 43.83 | 1.3600 | 0.8500 |
| 2004-09 | 56.41 | 43.59 | 1.2600 | 0.7600 |
| 2003-12 | 54.33 | 45.70 | 1.4600 | 0.9200 |
| 2003-09 | 51.20 | 48.80 | 1.6100 | 1.1900 |
| 2004-03 | 53.76 | 46.24 | 1.4600 | 0.8900 |
| 2003-03 | 48.67 | 51.37 | 2.1300 | 1.5700 |
| 2003-06 | 49.71 | 50.29 | 1.9300 | 1.4000 |
| 2002-06 | 31.02 | 68.98 | 1.0700 | 0.6300 |
| 2002-12 | 48.39 | 51.57 | 2.4700 | 1.9800 |
| 2002-09 | 47.49 | 52.51 | 2.7600 | 2.1300 |
| 2001-12 | 32.69 | 67.31 | 1.0600 | 0.7000 |
| 2002-03 | 31.91 | 68.09 | 1.0400 | 1.0400 |
| 2001-09 | -- | -- | -- | -- |
| 2001-06 | 32.73 | 67.27 | 1.1600 | 0.7400 |
| 2000-06 | 27.06 | 72.88 | 1.9900 | 1.2400 |
| 1999-12 | 59.98 | 40.50 | 0.9400 | 0.4700 |
| 2000-12 | 32.05 | 67.95 | 1.4100 | 0.8900 |
| 1998-12 | 59.76 | 40.16 | 1.0900 | 0.4300 |
| 1999-06 | 57.90 | 42.10 | 1.1200 | 0.4600 |
| 1997-12 | 61.18 | 38.82 | 0.9100 | 0.3500 |
| 1995-12 | 63.12 | 37.03 | 1.0800 | 0.4900 |
| 1996-12 | 62.17 | 37.83 | 0.9400 | 0.2900 |
| 2025-06 | 82.20 | 17.80 | -- | -- |
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) |
| 2024-09 | 110922000000.0000 | 238000000.0000 | 759000000.0000 | 3640000000.0000 |
| 2025-03 | 30803000000.0000 | 80894000.0000 | 241000000.0000 | 1132000000.0000 |
| 2024-12 | 142327000000.0000 | 334000000.0000 | 1081000000.0000 | 4874000000.0000 |
| 2024-03 | 36935000000.0000 | 81674400.0000 | 222000000.0000 | 1170000000.0000 |
| 2024-06 | 73279000000.0000 | 153000000.0000 | 474000000.0000 | 2423000000.0000 |
| 2023-09 | 101359000000.0000 | 238000000.0000 | 543000000.0000 | 2278000000.0000 |
| 2023-12 | 140862000000.0000 | 334000000.0000 | 864000000.0000 | 3606000000.0000 |
| 2023-06 | 64010000000.0000 | 160000000.0000 | 342000000.0000 | 1422000000.0000 |
| 2022-12 | 63942000000.0000 | 191000000.0000 | 676000000.0000 | 2152000000.0000 |
| 2023-03 | 28624000000.0000 | 74571200.0000 | 174000000.0000 | 638000000.0000 |
| 2022-06 | 28442000000.0000 | 91184300.0000 | 314000000.0000 | 1007000000.0000 |
| 2022-09 | 45505000000.0000 | 139000000.0000 | 539000000.0000 | 1469000000.0000 |
| 2022-03 | 12966000000.0000 | 42885800.0000 | 151000000.0000 | 442000000.0000 |
| 2021-09 | 34706000000.0000 | 114000000.0000 | 348000000.0000 | 699000000.0000 |
| 2021-12 | 46766000000.0000 | 155000000.0000 | 648000000.0000 | 1186000000.0000 |
| 2021-06 | 22025000000.0000 | 73857100.0000 | 214000000.0000 | 533000000.0000 |
| 2021-03 | 9090000000.0000 | 35995000.0000 | 104000000.0000 | 263000000.0000 |
| 2020-09 | 15641000000.0000 | 201000000.0000 | 182000000.0000 | 331000000.0000 |
| 2020-06 | 9609000000.0000 | 128000000.0000 | 119000000.0000 | 249000000.0000 |
| 2020-12 | 32871000000.0000 | 127000000.0000 | 366000000.0000 | 830000000.0000 |
| 2019-12 | 23220000000.0000 | 246000000.0000 | 256000000.0000 | 524000000.0000 |
| 2020-03 | 4186000000.0000 | 54854500.0000 | 55694300.0000 | 115000000.0000 |
| 2019-09 | 17511000000.0000 | 192000000.0000 | 179000000.0000 | 385000000.0000 |
| 2019-06 | 11468000000.0000 | 120000000.0000 | 124000000.0000 | 234000000.0000 |
| 2019-03 | 5233000000.0000 | 56493400.0000 | 61079400.0000 | 63316400.0000 |
| 2018-12 | 22071000000.0000 | 221000000.0000 | 218000000.0000 | 402000000.0000 |
| 2018-09 | 15908000000.0000 | 162000000.0000 | 177000000.0000 | 317000000.0000 |
| 2018-06 | 9689000000.0000 | 109000000.0000 | 111000000.0000 | 190000000.0000 |
| 2018-03 | 3246000000.0000 | 29664800.0000 | 61358500.0000 | 36300900.0000 |
| 2017-09 | 10839000000.0000 | 115000000.0000 | 113000000.0000 | 174000000.0000 |
| 2017-12 | 14629000000.0000 | 154000000.0000 | 152000000.0000 | 222000000.0000 |
| 2016-12 | 591000000.0000 | 15407900.0000 | 99541300.0000 | 23962900.0000 |
| 2017-03 | 216000000.0000 | 4288200.0000 | 23035500.0000 | 13089700.0000 |
| 2017-06 | 465000000.0000 | 5604400.0000 | 49750600.0000 | 23828500.0000 |
| 2016-09 | 365000000.0000 | 8010300.0000 | 68526500.0000 | -11029400.0000 |
| 2016-06 | 229000000.0000 | 6104800.0000 | 45165000.0000 | 10541200.0000 |
| 2016-03 | 103000000.0000 | 351700.0000 | 19672600.0000 | -5040900.0000 |
| 2015-09 | 303000000.0000 | 2201400.0000 | 53699600.0000 | -36004700.0000 |
| 2015-12 | 445000000.0000 | 4206100.0000 | 76233900.0000 | 20788300.0000 |
| 2015-03 | 95854800.0000 | 329200.0000 | 17765100.0000 | -14612100.0000 |
| 2015-06 | 202000000.0000 | 831700.0000 | 34457600.0000 | 6081600.0000 |
| 2014-12 | 503000000.0000 | 1244700.0000 | 80406100.0000 | 23978700.0000 |
| 2014-09 | 342000000.0000 | 939000.0000 | 53394200.0000 | -26109000.0000 |
| 2014-03 | 121000000.0000 | 429700.0000 | 19403900.0000 | -11633400.0000 |
| 2014-06 | 244000000.0000 | 705500.0000 | 35739400.0000 | 9176500.0000 |
| 2013-12 | 742000000.0000 | 9589100.0000 | 102000000.0000 | 12106000.0000 |
| 2013-06 | 436000000.0000 | 6016200.0000 | 35681300.0000 | 5930800.0000 |
| 2013-09 | 606000000.0000 | 8086800.0000 | 66295200.0000 | -35566600.0000 |
| 2012-12 | 674000000.0000 | 12909900.0000 | 77320900.0000 | 16401400.0000 |
| 2013-03 | 273000000.0000 | 3997800.0000 | 16120200.0000 | -11476100.0000 |
| 2012-09 | 444000000.0000 | 9053200.0000 | 46864600.0000 | -33949700.0000 |
| 2012-06 | 319000000.0000 | 4904300.0000 | 30676800.0000 | -12377300.0000 |
| 2012-03 | 157000000.0000 | 997400.0000 | 12443600.0000 | -7812900.0000 |
| 2011-09 | 538000000.0000 | 1858600.0000 | 41408300.0000 | 5981500.0000 |
| 2011-12 | 923000000.0000 | 6087400.0000 | 65395900.0000 | -2785000.0000 |
| 2011-06 | 328000000.0000 | 895800.0000 | 26698000.0000 | 2291500.0000 |
| 2010-12 | 822000000.0000 | 1767400.0000 | 75070300.0000 | 14236200.0000 |
| 2011-03 | 168000000.0000 | 383500.0000 | 13241800.0000 | 8093300.0000 |
| 2010-09 | 788000000.0000 | 1215300.0000 | 54789600.0000 | 32250300.0000 |
| 2010-06 | 607000000.0000 | 807000.0000 | 37393500.0000 | 22039200.0000 |
| 2009-12 | 675000000.0000 | 5336200.0000 | 69635900.0000 | 48492600.0000 |
| 2010-03 | 415000000.0000 | 176100.0000 | 14989500.0000 | 11873700.0000 |
| 2009-09 | 529000000.0000 | 5172700.0000 | 52386700.0000 | 35551800.0000 |
| 2009-03 | 220000000.0000 | 4834700.0000 | 17430900.0000 | 14156200.0000 |
| 2009-06 | 367000000.0000 | 5073800.0000 | 36328800.0000 | 26220200.0000 |
| 2008-09 | 631000000.0000 | 2305300.0000 | 40306500.0000 | 16145300.0000 |
| 2008-06 | 466000000.0000 | 1502300.0000 | 23565400.0000 | 13529600.0000 |
| 2008-12 | 779000000.0000 | 2943000.0000 | 65495800.0000 | 34415700.0000 |
| 2007-12 | 2875000000.0000 | 56611200.0000 | 99151700.0000 | 24111500.0000 |
| 2008-03 | 99926800.0000 | 1121300.0000 | 8984400.0000 | 537400.0000 |
| 2007-06 | 1534000000.0000 | 31929400.0000 | 42544800.0000 | 11631300.0000 |
| 2007-09 | 2264000000.0000 | 47145000.0000 | 69220300.0000 | 18198600.0000 |
| 2006-12 | 2831000000.0000 | 54345500.0000 | 102000000.0000 | 51542900.0000 |
| 2006-09 | 2023000000.0000 | 41848900.0000 | 77895400.0000 | 34511600.0000 |
| 2007-03 | 723000000.0000 | 12315700.0000 | 21801600.0000 | 5896000.0000 |
| 2006-03 | 636000000.0000 | 14714800.0000 | 30930800.0000 | 12523800.0000 |
| 2006-06 | 1260000000.0000 | 29551600.0000 | 52063800.0000 | 27855400.0000 |
| 2005-06 | 1281000000.0000 | 23638300.0000 | 42344800.0000 | 20541600.0000 |
| 2005-09 | 2007000000.0000 | 40493300.0000 | 58018600.0000 | 34616500.0000 |
| 2005-12 | 2657000000.0000 | 52230900.0000 | 90267300.0000 | 50169800.0000 |
| 2005-03 | 576000000.0000 | 11446400.0000 | 14729500.0000 | 9944600.0000 |
| 2004-12 | 2296000000.0000 | 44383800.0000 | 118000000.0000 | 39587800.0000 |
| 2004-06 | 1080000000.0000 | 23661500.0000 | 35360800.0000 | 13796000.0000 |
| 2004-09 | 1654000000.0000 | 34348900.0000 | 53602900.0000 | 23369600.0000 |
| 2003-12 | 2084000000.0000 | 47270900.0000 | 77619900.0000 | 21859400.0000 |
| 2003-09 | 1422000000.0000 | 33712200.0000 | 38143600.0000 | 14536100.0000 |
| 2004-03 | 556000000.0000 | 13149600.0000 | 20483400.0000 | 6036400.0000 |
| 2003-03 | 464000000.0000 | 10369300.0000 | 15998600.0000 | 1651300.0000 |
| 2003-06 | 873000000.0000 | 21693300.0000 | 28137300.0000 | 8136600.0000 |
| 2002-06 | 765000000.0000 | 20082700.0000 | 25477800.0000 | 7645300.0000 |
| 2002-12 | 1737000000.0000 | 42738000.0000 | 71648800.0000 | 15732300.0000 |
| 2002-09 | 1190000000.0000 | 30967900.0000 | 38352700.0000 | 5998000.0000 |
| 2001-12 | 1575000000.0000 | 40329200.0000 | 40695900.0000 | 18247700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | 1211000000.0000 | 28873400.0000 | 29530800.0000 | 10002900.0000 |
| 2001-06 | 757000000.0000 | 17973300.0000 | 21520000.0000 | 8299400.0000 |
| 2000-06 | 521000000.0000 | 10384600.0000 | 14598700.0000 | 10422100.0000 |
| 1999-12 | 936000000.0000 | 25002300.0000 | 27409400.0000 | 30509800.0000 |
| 2000-12 | 1220000000.0000 | 25620000.0000 | 48004000.0000 | 20788400.0000 |
| 1998-12 | 979000000.0000 | 27221400.0000 | 40465600.0000 | 36555700.0000 |
| 1999-06 | 457000000.0000 | 13883800.0000 | 19937000.0000 | 12212200.0000 |
| 1997-12 | 876000000.0000 | 21041600.0000 | 32444700.0000 | 36535600.0000 |
| 1995-12 | 693000000.0000 | 11942300.0000 | 23306100.0000 | 34892400.0000 |
| 1996-12 | 641000000.0000 | 18702100.0000 | 23215100.0000 | 39435700.0000 |
| 2025-06 | 61821000000.0000 | 151000000.0000 | 480000000.0000 | 2286000000.0000 |