中商官网
研究报告
吉林敖东（000623）
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 | 623000000.0000 | -27.64 | 518000000.0000 | 494.55 | 529000000.0000 | 413.59 | 517000000.0000 | 288.72 |
| 2024-12-31 | 2611000000.0000 | -24.30 | 1499000000.0000 | 8.47 | 1521000000.0000 | 1.40 | 1519000000.0000 | 5.19 |
| 2024-09-30 | 1910000000.0000 | -18.86 | 1222000000.0000 | -7.70 | 1254000000.0000 | -5.50 | 1219000000.0000 | -4.02 |
| 2023-12-31 | 3449000000.0000 | 20.26 | 1382000000.0000 | 22.74 | 1500000000.0000 | -12.84 | 1444000000.0000 | -19.82 |
| 2024-03-31 | 861000000.0000 | 9.26 | 87124000.0000 | -83.15 | 103000000.0000 | -80.19 | 133000000.0000 | -72.86 |
| 2024-06-30 | 1412000000.0000 | -10.80 | 436000000.0000 | -60.26 | 454000000.0000 | -58.73 | 518000000.0000 | -50.85 |
| 2023-06-30 | 1583000000.0000 | 26.64 | 1097000000.0000 | 168.22 | 1100000000.0000 | 168.29 | 1054000000.0000 | 115.10 |
| 2023-09-30 | 2354000000.0000 | 23.05 | 1324000000.0000 | 221.36 | 1327000000.0000 | 73.46 | 1270000000.0000 | 43.18 |
| 2022-12-31 | 2868000000.0000 | 24.48 | 1126000000.0000 | -36.17 | 1721000000.0000 | -2.60 | 1801000000.0000 | 1.69 |
| 2023-03-31 | 788000000.0000 | 23.70 | 517000000.0000 | 11173.69 | 520000000.0000 | 15396.02 | 490000000.0000 | 791.17 |
| 2022-09-30 | 1913000000.0000 | 19.71 | 412000000.0000 | -76.55 | 765000000.0000 | -56.48 | 887000000.0000 | -47.36 |
| 2022-03-31 | 637000000.0000 | 21.56 | 4585900.0000 | -98.80 | 3355700.0000 | -99.12 | 54983600.0000 | -85.87 |
| 2022-06-30 | 1250000000.0000 | 15.42 | 409000000.0000 | -56.86 | 410000000.0000 | -56.84 | 490000000.0000 | -48.80 |
| 2021-12-31 | 2304000000.0000 | 2.31 | 1764000000.0000 | 2.56 | 1767000000.0000 | 2.91 | 1771000000.0000 | 4.73 |
| 2021-09-30 | 1598000000.0000 | -1.11 | 1757000000.0000 | 15.36 | 1758000000.0000 | 15.51 | 1685000000.0000 | 12.71 |
| 2021-03-31 | 524000000.0000 | 11.97 | 382000000.0000 | 19.00 | 382000000.0000 | 19.38 | 389000000.0000 | 18.96 |
| 2021-06-30 | 1083000000.0000 | -3.39 | 948000000.0000 | -7.60 | 950000000.0000 | -7.23 | 957000000.0000 | -5.81 |
| 2020-06-30 | 1121000000.0000 | -31.77 | 1026000000.0000 | 12.13 | 1024000000.0000 | 11.67 | 1016000000.0000 | 16.78 |
| 2020-09-30 | 1616000000.0000 | -31.50 | 1523000000.0000 | 25.25 | 1522000000.0000 | 24.96 | 1495000000.0000 | 29.44 |
| 2020-12-31 | 2252000000.0000 | -27.07 | 1720000000.0000 | 15.98 | 1717000000.0000 | 16.01 | 1691000000.0000 | 21.39 |
| 2020-03-31 | 468000000.0000 | -43.07 | 321000000.0000 | -53.61 | 320000000.0000 | -53.82 | 327000000.0000 | -49.22 |
| 2019-12-31 | 3088000000.0000 | -7.10 | 1483000000.0000 | 51.64 | 1480000000.0000 | 49.65 | 1393000000.0000 | 50.59 |
| 2019-03-31 | 822000000.0000 | 16.10 | 692000000.0000 | 105.95 | 693000000.0000 | 105.64 | 644000000.0000 | 98.15 |
| 2019-06-30 | 1643000000.0000 | 3.92 | 915000000.0000 | 42.52 | 917000000.0000 | 42.61 | 870000000.0000 | 43.09 |
| 2019-09-30 | 2359000000.0000 | -1.59 | 1216000000.0000 | 30.47 | 1218000000.0000 | 29.16 | 1155000000.0000 | 29.63 |
| 2018-09-30 | 2397000000.0000 | 20.63 | 932000000.0000 | -34.18 | 943000000.0000 | -33.36 | 891000000.0000 | -34.53 |
| 2018-12-31 | 3324000000.0000 | 11.66 | 978000000.0000 | -49.25 | 989000000.0000 | -48.84 | 925000000.0000 | -49.86 |
| 2018-06-30 | 1581000000.0000 | 28.96 | 642000000.0000 | -32.49 | 643000000.0000 | -32.24 | 608000000.0000 | -33.26 |
| 2018-03-31 | 708000000.0000 | 41.32 | 336000000.0000 | -22.22 | 337000000.0000 | -22.17 | 325000000.0000 | -22.25 |
| 2017-12-31 | 2977000000.0000 | 8.77 | 1927000000.0000 | 18.22 | 1933000000.0000 | 11.09 | 1845000000.0000 | 11.41 |
| 2017-09-30 | 1987000000.0000 | 7.12 | 1416000000.0000 | 7.93 | 1415000000.0000 | 5.91 | 1361000000.0000 | 5.91 |
| 2017-06-30 | 1226000000.0000 | 0.74 | 951000000.0000 | 11.23 | 949000000.0000 | 8.58 | 911000000.0000 | 8.45 |
| 2016-12-31 | 2737000000.0000 | 17.22 | 1630000000.0000 | -36.20 | 1740000000.0000 | -34.83 | 1656000000.0000 | -36.36 |
| 2017-03-31 | 501000000.0000 | -11.80 | 432000000.0000 | 16.44 | 433000000.0000 | 15.16 | 418000000.0000 | 14.84 |
| 2016-06-30 | 1217000000.0000 | 6.85 | 855000000.0000 | -48.68 | 874000000.0000 | -48.38 | 840000000.0000 | -49.49 |
| 2016-09-30 | 1855000000.0000 | 12.63 | 1312000000.0000 | -35.15 | 1336000000.0000 | -35.18 | 1285000000.0000 | -36.48 |
| 2015-12-31 | 2335000000.0000 | 4.24 | 2555000000.0000 | 79.80 | 2670000000.0000 | 79.80 | 2602000000.0000 | 83.50 |
| 2015-09-30 | 1647000000.0000 | 0.12 | 2023000000.0000 | 114.53 | 2061000000.0000 | 113.80 | 2023000000.0000 | 120.13 |
| 2016-03-31 | 568000000.0000 | 8.19 | 371000000.0000 | -37.54 | 376000000.0000 | -37.12 | 364000000.0000 | -38.10 |
| 2015-03-31 | 525000000.0000 | 0.19 | 594000000.0000 | 151.69 | 598000000.0000 | 149.17 | 588000000.0000 | 154.55 |
| 2015-06-30 | 1139000000.0000 | 0.44 | 1666000000.0000 | 198.03 | 1693000000.0000 | 194.43 | 1663000000.0000 | 205.14 |
| 2014-09-30 | 1645000000.0000 | 23.59 | 943000000.0000 | 34.71 | 964000000.0000 | 32.78 | 919000000.0000 | 30.91 |
| 2014-06-30 | 1134000000.0000 | 31.10 | 559000000.0000 | 29.10 | 575000000.0000 | 29.21 | 545000000.0000 | 27.34 |
| 2014-12-31 | 2240000000.0000 | 14.46 | 1421000000.0000 | 26.31 | 1485000000.0000 | 24.69 | 1418000000.0000 | 33.52 |
| 2014-03-31 | 524000000.0000 | 34.70 | 236000000.0000 | 18.59 | 240000000.0000 | 18.81 | 231000000.0000 | 19.07 |
| 2013-12-31 | 1957000000.0000 | 35.43 | 1125000000.0000 | 76.06 | 1191000000.0000 | 74.38 | 1062000000.0000 | 63.38 |
| 2013-06-30 | 865000000.0000 | 29.88 | 433000000.0000 | -2.91 | 445000000.0000 | -0.22 | 428000000.0000 | -0.70 |
| 2013-09-30 | 1331000000.0000 | 29.98 | 700000000.0000 | 25.45 | 726000000.0000 | 28.27 | 702000000.0000 | 28.34 |
| 2013-03-31 | 389000000.0000 | 23.49 | 199000000.0000 | 4.19 | 202000000.0000 | 5.76 | 194000000.0000 | 6.01 |
| 2012-12-31 | 1445000000.0000 | 26.20 | 639000000.0000 | -73.08 | 683000000.0000 | -72.26 | 650000000.0000 | -67.22 |
| 2012-09-30 | 1024000000.0000 | 26.58 | 558000000.0000 | -75.78 | 566000000.0000 | -75.73 | 547000000.0000 | -70.73 |
| 2012-06-30 | 666000000.0000 | 20.65 | 446000000.0000 | 1.59 | 446000000.0000 | -2.19 | 431000000.0000 | -2.71 |
| 2012-03-31 | 315000000.0000 | 18.42 | 191000000.0000 | -8.17 | 191000000.0000 | -11.98 | 183000000.0000 | -13.27 |
| 2011-12-31 | 1145000000.0000 | 2.88 | 2374000000.0000 | 93.64 | 2462000000.0000 | 91.00 | 1983000000.0000 | 58.01 |
| 2011-06-30 | 552000000.0000 | 5.34 | 439000000.0000 | -24.31 | 456000000.0000 | -21.51 | 443000000.0000 | -22.14 |
| 2011-09-30 | 809000000.0000 | 3.85 | 2304000000.0000 | 156.57 | 2332000000.0000 | 160.27 | 1869000000.0000 | 112.63 |
| 2010-12-31 | 1113000000.0000 | 8.48 | 1226000000.0000 | -12.62 | 1289000000.0000 | -8.65 | 1255000000.0000 | -9.39 |
| 2011-03-31 | 266000000.0000 | 2.70 | 208000000.0000 | -40.57 | 217000000.0000 | -38.18 | 211000000.0000 | -38.84 |
| 2010-06-30 | 524000000.0000 | 6.72 | 580000000.0000 | -13.04 | 581000000.0000 | -13.02 | 569000000.0000 | -13.53 |
| 2010-09-30 | 779000000.0000 | 6.57 | 898000000.0000 | -10.74 | 896000000.0000 | -11.02 | 879000000.0000 | -11.48 |
| 2009-12-31 | 1026000000.0000 | 10.56 | 1403000000.0000 | 61.45 | 1411000000.0000 | 55.23 | 1385000000.0000 | 56.32 |
| 2009-09-30 | 731000000.0000 | 8.78 | 1006000000.0000 | 50.82 | 1007000000.0000 | 45.52 | 993000000.0000 | 45.60 |
| 2010-03-31 | 259000000.0000 | 11.64 | 350000000.0000 | 7.03 | 351000000.0000 | 7.34 | 345000000.0000 | 6.48 |
| 2009-03-31 | 232000000.0000 | 1.31 | 327000000.0000 | 22.47 | 327000000.0000 | 20.66 | 324000000.0000 | 19.56 |
| 2009-06-30 | 491000000.0000 | 5.14 | 667000000.0000 | 28.02 | 668000000.0000 | 27.72 | 658000000.0000 | 27.27 |
| 2008-09-30 | 672000000.0000 | 15.66 | 667000000.0000 | -60.44 | 692000000.0000 | -58.91 | 682000000.0000 | -59.38 |
| 2008-12-31 | 928000000.0000 | 9.82 | 869000000.0000 | -56.53 | 909000000.0000 | -55.31 | 886000000.0000 | -55.74 |
| 2008-03-31 | 229000000.0000 | 12.25 | 267000000.0000 | -29.55 | 271000000.0000 | -28.50 | 271000000.0000 | -29.24 |
| 2007-12-31 | 845000000.0000 | 9.88 | 1999000000.0000 | 292.73 | 2034000000.0000 | 288.91 | 2002000000.0000 | 301.20 |
| 2008-06-30 | 467000000.0000 | 20.98 | 521000000.0000 | -47.11 | 523000000.0000 | -46.85 | 517000000.0000 | -47.30 |
| 2007-09-30 | 581000000.0000 | -1.69 | 1686000000.0000 | 445.63 | 1684000000.0000 | 434.60 | 1679000000.0000 | 459.67 |
| 2007-06-30 | 386000000.0000 | -5.62 | 985000000.0000 | 303.69 | 984000000.0000 | 295.18 | 981000000.0000 | 312.18 |
| 2006-09-30 | 591000000.0000 | 7.85 | 309000000.0000 | 173.45 | 315000000.0000 | 164.71 | 300000000.0000 | 170.27 |
| 2006-12-31 | 769000000.0000 | 0.26 | 509000000.0000 | 303.97 | 523000000.0000 | 276.26 | 499000000.0000 | 272.39 |
| 2007-03-31 | 204000000.0000 | -15.35 | 379000000.0000 | 283.78 | 379000000.0000 | 283.91 | 383000000.0000 | 318.67 |
| 2006-06-30 | 409000000.0000 | 11.14 | 244000000.0000 | 171.76 | 249000000.0000 | 169.14 | 238000000.0000 | 171.52 |
| 2006-03-31 | 241000000.0000 | 7.59 | 98753900.0000 | 78.80 | 98722200.0000 | 77.47 | 91479600.0000 | 91.33 |
| 2005-09-30 | 548000000.0000 | 5.18 | 113000000.0000 | 9.71 | 119000000.0000 | 8.18 | 111000000.0000 | 1.83 |
| 2005-12-31 | 767000000.0000 | -6.58 | 126000000.0000 | -10.00 | 139000000.0000 | -23.20 | 134000000.0000 | -13.55 |
| 2004-12-31 | 821000000.0000 | 21.81 | 140000000.0000 | 43.15 | 181000000.0000 | 20.67 | 155000000.0000 | 28.10 |
| 2005-06-30 | 368000000.0000 | 6.98 | 89783500.0000 | 20.42 | 92518300.0000 | 16.01 | 87653300.0000 | 4.18 |
| 2005-03-31 | 224000000.0000 | 16.06 | 55231700.0000 | 46.04 | 55626700.0000 | 26.79 | 47813100.0000 | 31.46 |
| 2004-06-30 | 344000000.0000 | 12.79 | 74560800.0000 | 113.80 | 79747400.0000 | 33.12 | 84135900.0000 | 69.76 |
| 2004-09-30 | 521000000.0000 | 28.64 | 103000000.0000 | 147.02 | 110000000.0000 | 58.37 | 109000000.0000 | 95.59 |
| 2004-03-31 | 193000000.0000 | 28.67 | 37818600.0000 | 46.79 | 43871600.0000 | 62.58 | 36369800.0000 | 58.56 |
| 2003-09-30 | 405000000.0000 | 4.11 | 41697200.0000 | -41.53 | 69456500.0000 | -11.33 | 55729000.0000 | -20.13 |
| 2003-12-31 | 674000000.0000 | 17.42 | 97799100.0000 | 21.99 | 150000000.0000 | 44.23 | 121000000.0000 | 36.40 |
| 2003-03-31 | 150000000.0000 | 4.90 | 25764200.0000 | 5.61 | 26984600.0000 | 2.99 | 22936900.0000 | 2.64 |
| 2003-06-30 | 305000000.0000 | 3.04 | 34873400.0000 | -43.79 | 59908600.0000 | -13.43 | 49561400.0000 | -19.14 |
| 2002-09-30 | 389000000.0000 | -- | 71318000.0000 | -- | 78334400.0000 | -- | 69772700.0000 | -- |
| 2002-12-31 | 574000000.0000 | 28.70 | 80171100.0000 | 60.50 | 104000000.0000 | 67.56 | 88712100.0000 | 101.55 |
| 2002-06-30 | 296000000.0000 | 18.40 | 62044300.0000 | -3.67 | 69206400.0000 | 7.55 | 61289200.0000 | 12.91 |
| 2002-03-31 | 143000000.0000 | 85.16 | 24396700.0000 | -- | 26201900.0000 | -- | 22347400.0000 | 159.85 |
| 2001-12-31 | 446000000.0000 | 42.04 | 49952300.0000 | -48.22 | 62068200.0000 | -36.75 | 44014700.0000 | -48.73 |
| 2001-03-31 | 77230000.0000 | -- | -- | NaN | -- | NaN | 8600000.0000 | -- |
| 2001-06-30 | 250000000.0000 | 42.86 | 64404800.0000 | 8.77 | 64347200.0000 | 3.82 | 54280000.0000 | -1.61 |
| 2000-06-30 | 175000000.0000 | -15.05 | 59210300.0000 | -7.03 | 61980400.0000 | -17.36 | 55169200.0000 | -15.67 |
| 1999-12-31 | 386000000.0000 | 4.89 | 114000000.0000 | 24.25 | 129000000.0000 | 9.32 | 103000000.0000 | 21.07 |
| 2000-12-31 | 314000000.0000 | -18.65 | 96473800.0000 | -15.37 | 98125800.0000 | -23.93 | 85855200.0000 | -16.65 |
| 1998-12-31 | 368000000.0000 | 11.52 | 91752000.0000 | -13.44 | 118000000.0000 | 12.38 | 85076900.0000 | -4.85 |
| 1999-06-30 | 206000000.0000 | 24.85 | 63690900.0000 | 28.25 | 74996300.0000 | 54.65 | 65419200.0000 | 58.88 |
| 1998-06-30 | 165000000.0000 | 6.45 | 49660300.0000 | 51575.65 | 48494500.0000 | -13.71 | 41174800.0000 | -13.81 |
| 1997-12-31 | 330000000.0000 | 35.80 | 106000000.0000 | 166.68 | 105000000.0000 | 125.25 | 89413500.0000 | 125.66 |
| 1996-06-30 | 117000000.0000 | -- | 29562700.0000 | -- | 29303100.0000 | -- | 24907700.0000 | -- |
| 1997-06-30 | 155000000.0000 | 32.48 | 96100.0000 | -99.67 | 56201200.0000 | 91.79 | 47771100.0000 | 91.79 |
| 1996-12-31 | 243000000.0000 | 40.46 | 39747700.0000 | 41.82 | 46614500.0000 | 61.09 | 39622300.0000 | 52.76 |
| 1994-12-31 | 124000000.0000 | 22.77 | 20641900.0000 | 71.19 | 22339300.0000 | 82.52 | 20839300.0000 | 85.42 |
| 1995-12-31 | 173000000.0000 | 39.52 | 28027700.0000 | 35.78 | 28936900.0000 | 29.53 | 25936900.0000 | 24.46 |
| 1993-12-31 | 101000000.0000 | -- | 12057800.0000 | -- | 12239200.0000 | -- | 11239200.0000 | -- |
| 2025-06-30 | 1126000000.0000 | -20.25 | 1309000000.0000 | 200.23 | 1320000000.0000 | 190.75 | 1279000000.0000 | 146.91 |
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 | -1.12 | 84.91 | 1.58 | 1.7700 | 0.3600 | 2.89 | 0.02 |
| 2024-12 | -10.99 | 58.25 | 4.61 | 5.4700 | 1.7200 | 2.90 | 0.08 |
| 2024-09 | -5.76 | 65.65 | 3.81 | 4.4100 | 1.2400 | 2.57 | 0.06 |
| 2023-12 | 0.41 | 43.49 | 4.65 | 5.4800 | 2.0000 | 4.06 | 0.11 |
| 2024-03 | 1.28 | 11.96 | 0.32 | 0.5200 | 0.6000 | 2.96 | 0.03 |
| 2024-06 | -3.68 | 32.15 | 1.36 | 1.9200 | 0.9500 | 2.66 | 0.04 |
| 2023-06 | 3.66 | 69.49 | 3.40 | 4.0000 | 0.8900 | 3.92 | 0.05 |
| 2023-09 | 3.87 | 56.37 | 4.13 | 4.7900 | 1.2900 | 3.56 | 0.07 |
| 2022-12 | 1.22 | 60.01 | 5.52 | 7.0000 | 1.9100 | 4.40 | 0.09 |
| 2023-03 | 7.99 | 65.99 | 1.65 | 1.8500 | 0.4700 | 4.07 | 0.02 |
| 2022-09 | 3.87 | 39.99 | 2.56 | 3.5000 | 1.3800 | 3.42 | 0.06 |
| 2022-03 | 5.65 | 0.53 | 0.01 | 0.2400 | 0.4900 | 3.58 | 0.02 |
| 2022-06 | 3.60 | 32.80 | 1.39 | 1.9800 | 0.9500 | 3.46 | 0.04 |
| 2021-12 | -3.13 | 76.69 | 6.08 | 7.4000 | 1.9300 | 3.99 | 0.08 |
| 2021-09 | -0.50 | 110.01 | 6.11 | 7.2000 | 1.2900 | 3.54 | 0.06 |
| 2021-03 | -2.48 | 72.90 | 1.38 | 1.6600 | 0.4200 | 3.50 | 0.02 |
| 2021-06 | -0.09 | 87.72 | 3.36 | 4.0600 | 0.8600 | 3.57 | 0.04 |
| 2020-06 | 2.85 | 91.35 | 3.78 | 4.5000 | 0.7200 | 3.56 | 0.04 |
| 2020-09 | 1.24 | 94.18 | 5.61 | 6.7900 | 1.1100 | 3.51 | 0.06 |
| 2020-12 | -6.39 | 76.24 | 6.28 | 7.4800 | 1.6700 | 3.95 | 0.08 |
| 2020-03 | 2.78 | 68.38 | 1.22 | 1.4700 | 0.3100 | 2.86 | 0.02 |
| 2019-12 | 2.69 | 47.93 | 5.74 | 6.5000 | 1.7600 | 4.61 | 0.12 |
| 2019-03 | 3.41 | 84.31 | 2.72 | 3.0100 | 0.4100 | 4.12 | 0.03 |
| 2019-06 | 10.23 | 55.81 | 3.60 | 4.0600 | 0.8800 | 4.23 | 0.06 |
| 2019-09 | 9.45 | 51.63 | 4.74 | 5.3800 | 1.2300 | 4.22 | 0.09 |
| 2018-09 | 10.30 | 39.34 | 3.78 | 4.3000 | 1.2500 | 4.22 | 0.10 |
| 2018-12 | 6.92 | 29.75 | 4.01 | 4.5100 | 1.8200 | 4.99 | 0.13 |
| 2018-06 | 11.45 | 40.67 | 2.63 | 2.9500 | 0.8500 | 4.54 | 0.06 |
| 2018-03 | 10.45 | 47.60 | 1.38 | 1.5900 | 0.3900 | 4.20 | 0.03 |
| 2017-12 | 11.29 | 64.93 | 8.85 | 9.5900 | 1.7900 | 5.75 | 0.14 |
| 2017-09 | 13.24 | 71.21 | 6.54 | 7.0900 | 1.2000 | 4.51 | 0.09 |
| 2017-06 | 14.19 | 77.41 | 4.53 | 4.7800 | 0.7500 | 4.67 | 0.06 |
| 2016-12 | 11.80 | 63.57 | 8.55 | 9.4300 | 1.6600 | 6.87 | 0.13 |
| 2017-03 | 11.38 | 86.43 | 2.06 | 2.2100 | 0.3200 | 3.95 | 0.02 |
| 2016-06 | 17.91 | 71.82 | 4.46 | 4.8000 | 0.7500 | 5.51 | 0.06 |
| 2016-09 | 16.71 | 72.02 | 6.91 | 7.3100 | 1.0900 | 5.12 | 0.10 |
| 2015-12 | 13.19 | 114.35 | 13.46 | 17.3300 | 1.6500 | 7.61 | 0.12 |
| 2015-09 | 15.06 | 125.14 | 10.61 | 13.7600 | 1.1500 | 5.23 | 0.08 |
| 2016-03 | 16.20 | 66.20 | 1.89 | 2.0900 | 0.3600 | 5.07 | 0.03 |
| 2015-03 | 11.62 | 113.90 | 4.02 | 4.5200 | 0.4400 | 5.52 | 0.04 |
| 2015-06 | 15.45 | 148.64 | 8.90 | 11.1100 | 0.9300 | 5.67 | 0.06 |
| 2014-09 | 17.63 | 58.60 | 7.35 | 7.9600 | 1.3200 | 6.54 | 0.13 |
| 2014-06 | 18.43 | 50.71 | 4.54 | 4.9900 | 0.9200 | 7.65 | 0.09 |
| 2014-12 | 15.22 | 66.29 | 10.78 | 11.9600 | 1.8300 | 9.36 | 0.16 |
| 2014-03 | 13.93 | 45.80 | 1.94 | 2.1600 | 0.4500 | 7.32 | 0.04 |
| 2013-12 | 9.86 | 60.86 | 9.84 | 10.4700 | 2.2000 | 10.53 | 0.16 |
| 2013-06 | 16.42 | 51.45 | 3.89 | 4.3000 | 1.0600 | 8.26 | 0.08 |
| 2013-09 | 13.82 | 54.55 | 6.19 | 7.0100 | 1.5800 | 7.43 | 0.11 |
| 2013-03 | 14.14 | 51.93 | 1.79 | 1.9700 | 0.4800 | 7.34 | 0.03 |
| 2012-12 | 9.83 | 47.27 | 6.23 | 6.9200 | 2.1100 | 10.29 | 0.13 |
| 2012-09 | 14.65 | 55.27 | 5.28 | 5.8800 | 1.3300 | 6.45 | 0.10 |
| 2012-06 | 15.77 | 66.97 | 4.23 | 4.6300 | 0.9900 | 7.64 | 0.06 |
| 2012-03 | 15.24 | 60.63 | 1.84 | 2.0100 | 0.5100 | 6.78 | 0.03 |
| 2011-12 | 7.60 | 215.02 | 24.42 | 24.4700 | 1.9300 | 7.94 | 0.11 |
| 2011-06 | 14.67 | 82.61 | 5.48 | 5.9900 | 0.9700 | 5.56 | 0.07 |
| 2011-09 | 14.59 | 288.26 | 23.10 | 23.1400 | 1.3300 | 5.49 | 0.08 |
| 2010-12 | 9.70 | 115.81 | 16.32 | 18.6100 | 2.0600 | 7.34 | 0.14 |
| 2011-03 | 15.79 | 81.58 | 2.67 | 2.8900 | 0.4400 | 4.98 | 0.03 |
| 2010-06 | 11.07 | 110.88 | 8.01 | 8.8200 | 0.9900 | 5.71 | 0.07 |
| 2010-09 | 12.58 | 115.02 | 11.88 | 13.2500 | 1.4900 | 4.93 | 0.10 |
| 2009-12 | 12.09 | 137.52 | 19.70 | 24.6600 | 2.3700 | 6.49 | 0.14 |
| 2009-09 | 16.42 | 137.76 | 14.94 | 0.0000 | 1.6000 | 4.58 | 0.11 |
| 2010-03 | 8.49 | 135.52 | 4.86 | 5.4000 | 0.5000 | 5.11 | 0.04 |
| 2009-03 | 11.64 | 140.95 | 5.29 | 0.0000 | 0.6100 | 5.00 | 0.04 |
| 2009-06 | 14.87 | 136.05 | 10.35 | 12.4300 | 1.1300 | 4.99 | 0.08 |
| 2008-09 | 7.59 | 102.98 | 12.25 | 0.0000 | 1.5300 | 3.16 | 0.12 |
| 2008-12 | 7.76 | 97.95 | 15.73 | 18.2300 | 2.2300 | 4.47 | 0.16 |
| 2008-03 | 7.86 | 118.34 | 4.94 | -- | 0.6200 | 3.55 | 0.04 |
| 2007-12 | 6.98 | 240.71 | 36.08 | 59.9500 | 2.0200 | 3.19 | 0.15 |
| 2008-06 | 12.63 | 111.99 | 9.19 | 10.9400 | 1.0500 | 3.55 | 0.08 |
| 2007-09 | 8.61 | 289.85 | 34.21 | -- | 1.1200 | 2.44 | 0.12 |
| 2007-06 | 10.36 | 254.92 | 22.49 | 39.9700 | 0.7500 | 2.49 | 0.09 |
| 2006-09 | 7.78 | 53.30 | 11.15 | -- | 1.5700 | 3.25 | 0.21 |
| 2006-12 | 10.66 | 68.01 | 15.95 | 24.6200 | 1.8600 | 3.06 | 0.23 |
| 2007-03 | 5.88 | 185.78 | 9.70 | -- | 0.5600 | 2.65 | 0.05 |
| 2006-06 | 11.25 | 60.88 | 9.06 | 7.0400 | 0.9900 | 3.54 | 0.15 |
| 2006-03 | 16.60 | 40.96 | 3.82 | -- | 0.6400 | 4.23 | 0.09 |
| 2005-09 | 17.15 | 21.72 | 4.86 | -- | 1.5400 | 3.42 | 0.22 |
| 2005-12 | 11.99 | 18.12 | 5.51 | 8.4300 | 2.1600 | 3.66 | 0.30 |
| 2004-12 | 17.30 | 22.05 | 7.18 | 9.4100 | 2.9000 | 3.69 | 0.33 |
| 2005-06 | 22.83 | 25.14 | 3.58 | 5.5700 | 0.8500 | 3.32 | 0.14 |
| 2005-03 | 20.98 | 24.83 | 2.12 | -- | 0.6500 | 4.24 | 0.09 |
| 2004-06 | 22.97 | 23.18 | 4.45 | 6.0700 | 1.2500 | 3.39 | 0.19 |
| 2004-09 | 20.54 | 21.11 | 5.16 | -- | 1.9100 | 3.17 | 0.24 |
| 2004-03 | 20.73 | 22.73 | 2.33 | -- | 0.7300 | 3.45 | 0.10 |
| 2003-09 | 11.36 | 17.15 | 3.86 | -- | 1.5000 | 2.49 | 0.23 |
| 2003-12 | 15.43 | 22.26 | 7.69 | 8.8300 | 2.5100 | 2.81 | 0.35 |
| 2003-03 | 17.33 | 17.99 | 1.43 | -- | 0.6800 | 2.68 | 0.08 |
| 2003-06 | 11.48 | 19.64 | 3.35 | 3.6900 | 1.2100 | 2.86 | 0.17 |
| 2002-09 | 17.99 | 20.14 | 4.11 | -- | 1.2800 | 2.23 | 0.20 |
| 2002-12 | 14.63 | 18.12 | 5.53 | 7.0700 | 2.2900 | 2.62 | 0.30 |
| 2002-06 | 20.61 | 23.38 | 3.70 | 4.2200 | 1.0700 | 2.53 | 0.16 |
| 2002-03 | 17.48 | 18.32 | 1.45 | -- | 0.6800 | 2.38 | 0.08 |
| 2001-12 | 8.52 | 13.92 | 4.00 | 7.6100 | 1.6400 | 1.80 | 0.29 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.05 |
| 2001-06 | 24.40 | 25.74 | 4.42 | 4.2500 | 1.1000 | 1.65 | 0.17 |
| 2000-06 | 14.86 | 35.42 | 5.13 | -- | 0.6800 | -- | 0.14 |
| 1999-12 | 20.21 | 33.42 | 10.85 | -- | 1.4900 | -- | 0.32 |
| 2000-12 | 12.10 | 31.25 | 6.88 | 10.6100 | 1.0500 | -- | 0.22 |
| 1998-12 | 23.64 | 32.07 | 14.25 | 17.9000 | 1.8100 | 1.71 | 0.44 |
| 1999-06 | 30.58 | 36.41 | 7.93 | -- | 0.7500 | -- | 0.22 |
| 1998-06 | 29.09 | 29.39 | 7.01 | -- | 0.8700 | 1.59 | 0.24 |
| 1997-12 | 31.82 | 31.82 | 18.82 | 30.0700 | 2.3600 | 2.04 | 0.59 |
| 1996-06 | 100.00 | 25.05 | 9.04 | -- | -- | -- | 0.36 |
| 1997-06 | 100.00 | 36.26 | 11.76 | -- | -- | -- | 0.32 |
| 1996-12 | 16.46 | 19.18 | 11.07 | -- | 2.1400 | 2.55 | 0.58 |
| 1994-12 | 100.00 | 18.02 | 10.39 | -- | -- | -- | 0.58 |
| 1995-12 | 16.18 | 16.73 | 11.72 | -- | 1.9800 | 2.20 | 0.70 |
| 1993-12 | 100.00 | 12.12 | 5.94 | -- | -- | -- | 0.49 |
| 2025-06 | -3.02 | 117.23 | -- | -- | -- | -- | -- |
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 | 11.43 | 88.57 | 1.8700 | 1.5000 |
| 2024-12 | 11.27 | 88.73 | 1.9600 | 1.5600 |
| 2024-09 | 11.05 | 88.95 | 2.2400 | 1.7700 |
| 2023-12 | 14.77 | 85.23 | 1.2900 | 1.0800 |
| 2024-03 | 11.55 | 88.45 | 1.6000 | 1.3200 |
| 2024-06 | 14.36 | 85.64 | 1.7400 | 1.4300 |
| 2023-06 | 15.89 | 84.11 | 1.3800 | 1.1700 |
| 2023-09 | 15.01 | 84.99 | 1.3800 | 1.1500 |
| 2022-12 | 15.53 | 84.47 | 2.7000 | 1.8900 |
| 2023-03 | 14.84 | 85.16 | 1.3600 | 0.9400 |
| 2022-09 | 14.53 | 85.47 | 3.3400 | 2.3700 |
| 2022-03 | 14.34 | 85.66 | 3.8900 | 3.0200 |
| 2022-06 | 14.55 | 85.45 | 3.9200 | 2.9200 |
| 2021-12 | 13.86 | 86.14 | 4.3500 | 3.4100 |
| 2021-09 | 13.57 | 86.43 | 4.9200 | 3.8700 |
| 2021-03 | 14.16 | 85.84 | 4.2500 | 3.2800 |
| 2021-06 | 14.71 | 85.29 | 4.0400 | 3.1900 |
| 2020-06 | 14.65 | 85.35 | 4.3600 | 3.4400 |
| 2020-09 | 13.65 | 86.35 | 4.9600 | 3.8200 |
| 2020-12 | 13.98 | 86.02 | 4.4700 | 3.5000 |
| 2020-03 | 13.01 | 86.99 | 6.0200 | 3.9600 |
| 2019-12 | 13.01 | 86.99 | 6.1900 | 4.1300 |
| 2019-03 | 13.61 | 86.39 | 5.3900 | 3.5100 |
| 2019-06 | 13.48 | 86.52 | 5.5500 | 3.6700 |
| 2019-09 | 13.12 | 86.87 | 5.6700 | 3.6900 |
| 2018-09 | 14.00 | 86.00 | 4.7300 | 2.8100 |
| 2018-12 | 13.84 | 86.15 | 4.9000 | 2.8400 |
| 2018-06 | 13.90 | 86.10 | 4.8600 | 2.8100 |
| 2018-03 | 12.85 | 87.15 | 5.6400 | 5.0400 |
| 2017-12 | 6.04 | 93.96 | 3.1800 | 2.6200 |
| 2017-09 | 6.41 | 93.58 | 3.4100 | 2.8100 |
| 2017-06 | 6.46 | 93.54 | 3.8000 | 3.1700 |
| 2016-12 | 7.21 | 92.79 | 2.9900 | 2.4900 |
| 2017-03 | 7.27 | 92.73 | 3.0800 | 2.5500 |
| 2016-06 | 11.79 | 88.21 | 1.7100 | 1.4300 |
| 2016-09 | 7.44 | 92.56 | 2.5500 | 2.0000 |
| 2015-12 | 11.34 | 88.66 | 1.6800 | 1.4100 |
| 2015-09 | 12.83 | 87.18 | 1.7000 | 1.4300 |
| 2016-03 | 11.50 | 88.50 | 1.6000 | 1.3100 |
| 2015-03 | 8.64 | 91.36 | 3.8600 | 3.3100 |
| 2015-06 | 8.54 | 91.46 | 2.9800 | 2.4400 |
| 2014-09 | 8.36 | 91.64 | 3.7300 | 3.1500 |
| 2014-06 | 12.20 | 87.80 | 3.6300 | 3.1000 |
| 2014-12 | 8.06 | 91.93 | 3.9500 | 3.3200 |
| 2014-03 | 12.26 | 87.74 | 3.4500 | 2.9200 |
| 2013-12 | 8.31 | 91.69 | 3.7200 | 3.1900 |
| 2013-06 | 11.88 | 88.12 | 3.2700 | 2.6400 |
| 2013-09 | 11.97 | 88.03 | 3.4100 | 2.6900 |
| 2013-03 | 11.44 | 88.56 | 3.1900 | 2.5700 |
| 2012-12 | 11.02 | 88.98 | 3.5500 | 2.9300 |
| 2012-09 | 10.58 | 89.41 | 3.4800 | 2.4600 |
| 2012-06 | 10.05 | 89.95 | 3.7800 | 2.8200 |
| 2012-03 | 10.01 | 89.99 | 3.3800 | 2.4700 |
| 2011-12 | 9.78 | 90.22 | 3.5300 | 2.6900 |
| 2011-06 | 7.48 | 92.51 | 3.6200 | 2.8300 |
| 2011-09 | 10.24 | 89.76 | 3.7900 | 2.6000 |
| 2010-12 | 8.26 | 91.74 | 2.8600 | 2.2800 |
| 2011-03 | 8.33 | 91.67 | 2.8800 | 2.3100 |
| 2010-06 | 10.27 | 89.72 | 2.5200 | 2.1500 |
| 2010-09 | 8.47 | 91.53 | 2.7900 | 2.3500 |
| 2009-12 | 8.41 | 91.59 | 2.8000 | 2.5000 |
| 2009-09 | 9.06 | 90.92 | 2.7600 | 2.4300 |
| 2010-03 | 9.44 | 90.55 | 2.8000 | 2.5000 |
| 2009-03 | 10.31 | 89.67 | 2.6800 | 2.3700 |
| 2009-06 | 10.08 | 89.92 | 2.5700 | 2.2600 |
| 2008-09 | 11.72 | 88.28 | 2.2600 | 1.9400 |
| 2008-12 | 10.99 | 89.01 | 2.1100 | 1.8100 |
| 2008-03 | 13.16 | 86.84 | 1.1600 | 0.9000 |
| 2007-12 | 13.21 | 86.80 | 1.1400 | 0.8700 |
| 2008-06 | 14.51 | 85.49 | 1.0200 | 0.7800 |
| 2007-09 | 19.83 | 80.17 | 1.1000 | 0.8500 |
| 2007-06 | 26.01 | 73.99 | 1.0600 | 0.8500 |
| 2006-09 | 32.22 | 67.81 | 0.9700 | 0.7100 |
| 2006-12 | 28.78 | 71.19 | 1.0300 | 0.8100 |
| 2007-03 | 30.49 | 69.51 | 0.9900 | 0.7800 |
| 2006-06 | 33.93 | 66.07 | 0.9800 | 0.7300 |
| 2006-03 | 32.16 | 67.84 | 0.9500 | 0.6900 |
| 2005-09 | 31.17 | 68.83 | 1.1000 | 0.8100 |
| 2005-12 | 32.92 | 67.08 | 1.0100 | 0.7700 |
| 2004-12 | 35.29 | 64.71 | 1.4600 | 1.2300 |
| 2005-06 | 32.43 | 67.57 | 1.1800 | 0.9100 |
| 2005-03 | 34.60 | 65.40 | 1.1000 | 0.8500 |
| 2004-06 | 20.30 | 79.70 | 2.2800 | 1.7000 |
| 2004-09 | 26.03 | 73.97 | 2.0900 | 1.6900 |
| 2004-03 | 26.12 | 73.94 | 1.8000 | 1.4700 |
| 2003-09 | 31.63 | 68.37 | 1.3700 | 1.1300 |
| 2003-12 | 30.75 | 69.25 | 1.5200 | 1.2900 |
| 2003-03 | 33.69 | 66.31 | 1.3800 | 1.1500 |
| 2003-06 | 31.52 | 68.53 | 1.4700 | 1.1700 |
| 2002-09 | 28.35 | 71.65 | 1.5900 | 1.3000 |
| 2002-12 | 32.41 | 67.59 | 1.3300 | 1.1400 |
| 2002-06 | 26.71 | 73.23 | 1.8400 | 1.5300 |
| 2002-03 | 26.14 | 73.86 | 1.8400 | 1.5200 |
| 2001-12 | 23.84 | 76.16 | 1.7200 | 1.5000 |
| 2001-03 | 22.22 | 77.78 | 2.0500 | 2.0500 |
| 2001-06 | 21.09 | 78.91 | 2.1500 | 1.8900 |
| 2000-06 | 36.15 | 63.85 | 1.1600 | 0.9600 |
| 1999-12 | 39.44 | 60.56 | 1.1300 | 0.8900 |
| 2000-12 | 22.79 | 77.21 | 2.0100 | 1.7100 |
| 1998-12 | 25.60 | 74.28 | 2.4300 | 2.0400 |
| 1999-06 | 25.69 | 74.31 | 2.4700 | 2.1100 |
| 1998-06 | 18.93 | 81.07 | 3.4000 | 2.8500 |
| 1997-12 | 40.50 | 59.50 | 1.5900 | 1.3700 |
| 1996-06 | 58.02 | 41.98 | 1.3000 | 1.3000 |
| 1997-06 | 39.33 | 60.88 | 1.9600 | 1.9600 |
| 1996-12 | 42.28 | 57.72 | 1.9800 | 1.7500 |
| 1994-12 | 62.79 | 37.13 | 1.4200 | 1.4200 |
| 1995-12 | 58.30 | 41.70 | 1.2700 | 0.9600 |
| 1993-12 | 56.80 | 43.54 | 1.8500 | 1.8500 |
| 2025-06 | -- | -- | -- | -- |
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 | 630000000.0000 | 215000000.0000 | 51064300.0000 | 2667700.0000 |
| 2024-12 | 2898000000.0000 | 729000000.0000 | 326000000.0000 | 100000000.0000 |
| 2024-09 | 2020000000.0000 | 496000000.0000 | 208000000.0000 | 60288400.0000 |
| 2023-12 | 3435000000.0000 | 1020000000.0000 | 333000000.0000 | 153000000.0000 |
| 2024-03 | 850000000.0000 | 174000000.0000 | 66508800.0000 | 34495500.0000 |
| 2024-06 | 1464000000.0000 | 337000000.0000 | 134000000.0000 | 65591000.0000 |
| 2023-06 | 1525000000.0000 | 463000000.0000 | 126000000.0000 | 76651100.0000 |
| 2023-09 | 2263000000.0000 | 689000000.0000 | 191000000.0000 | 84771200.0000 |
| 2022-12 | 2833000000.0000 | 862000000.0000 | 319000000.0000 | 145000000.0000 |
| 2023-03 | 725000000.0000 | 190000000.0000 | 60308800.0000 | 23926500.0000 |
| 2022-09 | 1839000000.0000 | 532000000.0000 | 184000000.0000 | 68803600.0000 |
| 2022-03 | 601000000.0000 | 186000000.0000 | 58743200.0000 | 23992000.0000 |
| 2022-06 | 1205000000.0000 | 336000000.0000 | 123000000.0000 | 70904300.0000 |
| 2021-12 | 2376000000.0000 | 797000000.0000 | 295000000.0000 | 137000000.0000 |
| 2021-09 | 1606000000.0000 | 540000000.0000 | 178000000.0000 | 53087100.0000 |
| 2021-03 | 537000000.0000 | 195000000.0000 | 56589300.0000 | 16670300.0000 |
| 2021-06 | 1084000000.0000 | 376000000.0000 | 118000000.0000 | 67526500.0000 |
| 2020-06 | 1089000000.0000 | 455000000.0000 | 138000000.0000 | 60956700.0000 |
| 2020-09 | 1596000000.0000 | 629000000.0000 | 221000000.0000 | 35270600.0000 |
| 2020-12 | 2396000000.0000 | 915000000.0000 | 364000000.0000 | 127000000.0000 |
| 2020-03 | 455000000.0000 | 181000000.0000 | 56184100.0000 | 15214800.0000 |
| 2019-12 | 3005000000.0000 | 1327000000.0000 | 422000000.0000 | 113000000.0000 |
| 2019-03 | 794000000.0000 | 415000000.0000 | 78466300.0000 | 8129700.0000 |
| 2019-06 | 1475000000.0000 | 722000000.0000 | 149000000.0000 | 55503400.0000 |
| 2019-09 | 2136000000.0000 | 1033000000.0000 | 229000000.0000 | 22383200.0000 |
| 2018-09 | 2150000000.0000 | 1114000000.0000 | 207000000.0000 | 31812100.0000 |
| 2018-12 | 3094000000.0000 | 1558000000.0000 | 378000000.0000 | 87436700.0000 |
| 2018-06 | 1400000000.0000 | 727000000.0000 | 117000000.0000 | 32209200.0000 |
| 2018-03 | 634000000.0000 | 358000000.0000 | 49924800.0000 | 711700.0000 |
| 2017-12 | 2641000000.0000 | 1389000000.0000 | 236000000.0000 | 2457200.0000 |
| 2017-09 | 1724000000.0000 | 912000000.0000 | 142000000.0000 | -7461800.0000 |
| 2017-06 | 1052000000.0000 | 538000000.0000 | 99263800.0000 | 1161700.0000 |
| 2016-12 | 2414000000.0000 | 1136000000.0000 | 367000000.0000 | 27634500.0000 |
| 2017-03 | 444000000.0000 | 224000000.0000 | 42583800.0000 | -564100.0000 |
| 2016-06 | 999000000.0000 | 487000000.0000 | 116000000.0000 | 20357600.0000 |
| 2016-09 | 1545000000.0000 | 789000000.0000 | 175000000.0000 | 12420700.0000 |
| 2015-12 | 2027000000.0000 | 912000000.0000 | 355000000.0000 | 21541500.0000 |
| 2015-09 | 1399000000.0000 | 644000000.0000 | 206000000.0000 | -12923500.0000 |
| 2016-03 | 476000000.0000 | 230000000.0000 | 52917700.0000 | 4829100.0000 |
| 2015-03 | 464000000.0000 | 209000000.0000 | 46747100.0000 | -3156300.0000 |
| 2015-06 | 963000000.0000 | 413000000.0000 | 116000000.0000 | 914100.0000 |
| 2014-09 | 1355000000.0000 | 646000000.0000 | 181000000.0000 | -13933000.0000 |
| 2014-06 | 925000000.0000 | 443000000.0000 | 122000000.0000 | 834000.0000 |
| 2014-12 | 1899000000.0000 | 893000000.0000 | 301000000.0000 | 2803400.0000 |
| 2014-03 | 451000000.0000 | 224000000.0000 | 41822900.0000 | -1062300.0000 |
| 2013-12 | 1764000000.0000 | 822000000.0000 | 262000000.0000 | 1580300.0000 |
| 2013-06 | 723000000.0000 | 322000000.0000 | 105000000.0000 | 689800.0000 |
| 2013-09 | 1147000000.0000 | 535000000.0000 | 157000000.0000 | -9463000.0000 |
| 2013-03 | 334000000.0000 | 163000000.0000 | 38074800.0000 | 1029200.0000 |
| 2012-12 | 1303000000.0000 | 590000000.0000 | 199000000.0000 | 1288800.0000 |
| 2012-09 | 874000000.0000 | 417000000.0000 | 121000000.0000 | -9684100.0000 |
| 2012-06 | 561000000.0000 | 249000000.0000 | 73585100.0000 | 347700.0000 |
| 2012-03 | 267000000.0000 | 111000000.0000 | 35907500.0000 | -610600.0000 |
| 2011-12 | 1058000000.0000 | 419000000.0000 | 169000000.0000 | 1087100.0000 |
| 2011-06 | 471000000.0000 | 203000000.0000 | 72215500.0000 | 213800.0000 |
| 2011-09 | 691000000.0000 | 284000000.0000 | 124000000.0000 | -13800300.0000 |
| 2010-12 | 1005000000.0000 | 458000000.0000 | 162000000.0000 | 1237800.0000 |
| 2011-03 | 224000000.0000 | 110000000.0000 | 30485000.0000 | -1013100.0000 |
| 2010-06 | 466000000.0000 | 218000000.0000 | 61096100.0000 | 316200.0000 |
| 2010-09 | 681000000.0000 | 321000000.0000 | 94238600.0000 | -10144600.0000 |
| 2009-12 | 902000000.0000 | 359000000.0000 | 162000000.0000 | 3088400.0000 |
| 2009-09 | 611000000.0000 | 276000000.0000 | 89364100.0000 | -12631900.0000 |
| 2010-03 | 237000000.0000 | 117000000.0000 | 31893200.0000 | -699500.0000 |
| 2009-03 | 205000000.0000 | 78424600.0000 | 29018900.0000 | 571200.0000 |
| 2009-06 | 418000000.0000 | 178000000.0000 | 56896800.0000 | 1563200.0000 |
| 2008-09 | 621000000.0000 | 263000000.0000 | 86641700.0000 | 12053100.0000 |
| 2008-12 | 856000000.0000 | 345000000.0000 | 145000000.0000 | 13024000.0000 |
| 2008-03 | 211000000.0000 | 77719100.0000 | 28167500.0000 | 4085500.0000 |
| 2007-12 | 786000000.0000 | 298000000.0000 | 127000000.0000 | 33385300.0000 |
| 2008-06 | 408000000.0000 | 160000000.0000 | 57477900.0000 | 9848400.0000 |
| 2007-09 | 531000000.0000 | 223000000.0000 | 76268400.0000 | 30699600.0000 |
| 2007-06 | 346000000.0000 | 143000000.0000 | 49415700.0000 | 20663300.0000 |
| 2006-09 | 545000000.0000 | 211000000.0000 | 68358500.0000 | 25553600.0000 |
| 2006-12 | 687000000.0000 | 242000000.0000 | 67656400.0000 | 31094400.0000 |
| 2007-03 | 192000000.0000 | 66314000.0000 | 22044100.0000 | 8403200.0000 |
| 2006-06 | 363000000.0000 | 146000000.0000 | 44686800.0000 | 16399800.0000 |
| 2006-03 | 201000000.0000 | 73434200.0000 | 21341900.0000 | 8073600.0000 |
| 2005-09 | 454000000.0000 | 164000000.0000 | 70757400.0000 | 9043500.0000 |
| 2005-12 | 675000000.0000 | 241000000.0000 | 119000000.0000 | 30824600.0000 |
| 2004-12 | 679000000.0000 | 222000000.0000 | 121000000.0000 | -2442700.0000 |
| 2005-06 | 284000000.0000 | 112000000.0000 | 40342400.0000 | 3480400.0000 |
| 2005-03 | 177000000.0000 | 60324700.0000 | 17234100.0000 | 7275000.0000 |
| 2004-06 | 265000000.0000 | 93865100.0000 | 34536000.0000 | -7097500.0000 |
| 2004-09 | 414000000.0000 | 130000000.0000 | 65132500.0000 | 679200.0000 |
| 2004-03 | 153000000.0000 | 54374300.0000 | 16803100.0000 | 2929800.0000 |
| 2003-09 | 359000000.0000 | 113000000.0000 | 64313700.0000 | 14484800.0000 |
| 2003-12 | 570000000.0000 | 200000000.0000 | 100000000.0000 | 6027400.0000 |
| 2003-03 | 124000000.0000 | 30135700.0000 | 10871400.0000 | 5283500.0000 |
| 2003-06 | 270000000.0000 | 78202600.0000 | 47051800.0000 | 9319100.0000 |
| 2002-09 | 319000000.0000 | 107000000.0000 | 60151300.0000 | 3878100.0000 |
| 2002-12 | 490000000.0000 | 172000000.0000 | 82825700.0000 | 11455700.0000 |
| 2002-06 | 235000000.0000 | 73976300.0000 | 40767400.0000 | 2061200.0000 |
| 2002-03 | 118000000.0000 | 27933000.0000 | 11284400.0000 | 3758100.0000 |
| 2001-12 | 408000000.0000 | 138000000.0000 | 99077700.0000 | 12474800.0000 |
| 2001-03 | -- | -- | -- | -- |
| 2001-06 | 189000000.0000 | 60797400.0000 | 22705100.0000 | 4742000.0000 |
| 2000-06 | 149000000.0000 | 57820100.0000 | 18085800.0000 | 5632300.0000 |
| 1999-12 | 308000000.0000 | 119000000.0000 | 44989700.0000 | 17008200.0000 |
| 2000-12 | 276000000.0000 | 120000000.0000 | 34424800.0000 | 17720700.0000 |
| 1998-12 | 281000000.0000 | 129000000.0000 | 32441500.0000 | -1491500.0000 |
| 1999-06 | 143000000.0000 | 60135200.0000 | 16273700.0000 | 1823000.0000 |
| 1998-06 | 117000000.0000 | 51377400.0000 | 11994600.0000 | 765500.0000 |
| 1997-12 | 225000000.0000 | 97853000.0000 | 19145700.0000 | 4847300.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 203000000.0000 | 97700900.0000 | 23337100.0000 | 7909100.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 145000000.0000 | 68745200.0000 | 8550400.0000 | 2086200.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 1160000000.0000 | 395000000.0000 | 98261900.0000 | 32752200.0000 |