中商官网
研究报告
东方电子（000682）
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 | 7545000000.0000 | 16.47 | 809000000.0000 | 21.84 | 810000000.0000 | 22.36 | 743000000.0000 | 22.81 |
| 2024-09-30 | 4631000000.0000 | 12.95 | 436000000.0000 | 15.96 | 437000000.0000 | 16.84 | 392000000.0000 | 16.67 |
| 2025-03-31 | 1406000000.0000 | 10.02 | 119000000.0000 | 20.51 | 117000000.0000 | 18.35 | 101000000.0000 | 13.31 |
| 2024-06-30 | 2819000000.0000 | 11.95 | 267000000.0000 | 15.09 | 268000000.0000 | 16.02 | 241000000.0000 | 13.68 |
| 2024-03-31 | 1278000000.0000 | 11.13 | 98749000.0000 | 12.78 | 98859200.0000 | 13.78 | 89137400.0000 | 12.58 |
| 2023-09-30 | 4100000000.0000 | 17.08 | 376000000.0000 | 11.90 | 374000000.0000 | 10.98 | 336000000.0000 | 11.63 |
| 2023-06-30 | 2518000000.0000 | 15.13 | 232000000.0000 | 16.58 | 231000000.0000 | 15.50 | 212000000.0000 | 16.48 |
| 2023-12-31 | 6478000000.0000 | 18.64 | 664000000.0000 | 23.88 | 662000000.0000 | 23.51 | 605000000.0000 | 22.47 |
| 2023-03-31 | 1150000000.0000 | 21.82 | 87556100.0000 | 26.75 | 86887500.0000 | 24.26 | 79174100.0000 | 21.90 |
| 2022-12-31 | 5460000000.0000 | 21.71 | 536000000.0000 | 18.85 | 536000000.0000 | 17.80 | 494000000.0000 | 17.90 |
| 2022-06-30 | 2187000000.0000 | 23.49 | 199000000.0000 | 22.09 | 200000000.0000 | 21.95 | 182000000.0000 | 23.81 |
| 2022-09-30 | 3502000000.0000 | 20.84 | 336000000.0000 | 20.00 | 337000000.0000 | 19.93 | 301000000.0000 | 18.50 |
| 2022-03-31 | 944000000.0000 | 24.87 | 69078700.0000 | 33.73 | 69922900.0000 | 34.32 | 64952100.0000 | 48.16 |
| 2021-09-30 | 2898000000.0000 | 16.71 | 280000000.0000 | 26.13 | 281000000.0000 | 24.89 | 254000000.0000 | 25.12 |
| 2021-12-31 | 4486000000.0000 | 19.40 | 451000000.0000 | 27.76 | 455000000.0000 | 28.53 | 419000000.0000 | 28.92 |
| 2021-06-30 | 1771000000.0000 | 13.96 | 163000000.0000 | 27.34 | 164000000.0000 | 25.19 | 147000000.0000 | 22.50 |
| 2021-03-31 | 756000000.0000 | 23.73 | 51657000.0000 | 16.81 | 52056400.0000 | 17.84 | 43839100.0000 | 14.84 |
| 2020-06-30 | 1554000000.0000 | 11.48 | 128000000.0000 | 3.23 | 131000000.0000 | 5.65 | 120000000.0000 | 8.11 |
| 2020-12-31 | 3757000000.0000 | 9.89 | 353000000.0000 | 12.06 | 354000000.0000 | 12.38 | 325000000.0000 | 14.84 |
| 2020-09-30 | 2483000000.0000 | 15.33 | 222000000.0000 | 4.72 | 225000000.0000 | 6.13 | 203000000.0000 | 5.73 |
| 2020-03-31 | 611000000.0000 | 3.21 | 44222900.0000 | -1.30 | 44177200.0000 | -1.37 | 38175000.0000 | -6.36 |
| 2019-12-31 | 3419000000.0000 | 12.39 | 315000000.0000 | 24.02 | 315000000.0000 | 24.51 | 283000000.0000 | 26.91 |
| 2019-09-30 | 2153000000.0000 | 16.88 | 212000000.0000 | 44.22 | 212000000.0000 | 44.22 | 192000000.0000 | 51.18 |
| 2019-06-30 | 1394000000.0000 | 14.83 | 124000000.0000 | 40.69 | 124000000.0000 | 40.61 | 111000000.0000 | 46.54 |
| 2019-03-31 | 592000000.0000 | 27.31 | 44806100.0000 | 40.49 | 44792000.0000 | 40.05 | 40767800.0000 | 46.81 |
| 2018-12-31 | 3042000000.0000 | 12.33 | 254000000.0000 | 17.59 | 253000000.0000 | 16.59 | 223000000.0000 | 19.89 |
| 2018-09-30 | 1842000000.0000 | 7.91 | 147000000.0000 | 18.55 | 147000000.0000 | 18.55 | 127000000.0000 | 19.81 |
| 2018-06-30 | 1214000000.0000 | 18.44 | 88136300.0000 | 20.73 | 88184600.0000 | 18.91 | 75746100.0000 | 13.70 |
| 2018-03-31 | 465000000.0000 | 9.93 | 31893400.0000 | 18.20 | 31982500.0000 | 17.40 | 27769600.0000 | 11.43 |
| 2017-09-30 | 1707000000.0000 | 10.56 | 124000000.0000 | 121.96 | 124000000.0000 | 37.67 | 106000000.0000 | 31.95 |
| 2017-06-30 | 1025000000.0000 | 3.12 | 73005200.0000 | 83.96 | 74158900.0000 | 13.14 | 66617200.0000 | 14.26 |
| 2017-12-31 | 2708000000.0000 | 14.17 | 216000000.0000 | 100.00 | 217000000.0000 | 27.65 | 186000000.0000 | 25.68 |
| 2016-12-31 | 2372000000.0000 | 13.87 | 108000000.0000 | 35.09 | 170000000.0000 | 29.77 | 148000000.0000 | 30.97 |
| 2017-03-31 | 423000000.0000 | -1.17 | 26983700.0000 | 255.64 | 27241300.0000 | 11.67 | 24921300.0000 | 15.49 |
| 2016-03-31 | 428000000.0000 | 12.93 | 7587400.0000 | -56.56 | 24394300.0000 | 2.43 | 21579200.0000 | 11.79 |
| 2016-06-30 | 994000000.0000 | 12.95 | 39686000.0000 | 16.32 | 65544100.0000 | 23.46 | 58303100.0000 | 20.20 |
| 2016-09-30 | 1544000000.0000 | 12.37 | 55867100.0000 | 24.39 | 90070000.0000 | 18.77 | 80336300.0000 | 18.96 |
| 2015-12-31 | 2083000000.0000 | 13.15 | 79949400.0000 | 4.65 | 131000000.0000 | 3.15 | 113000000.0000 | 3.67 |
| 2015-09-30 | 1374000000.0000 | 11.44 | 44911200.0000 | -11.97 | 75836800.0000 | -4.81 | 67534400.0000 | 0.89 |
| 2015-03-31 | 379000000.0000 | 6.16 | 17465900.0000 | 32.74 | 23815000.0000 | 22.40 | 19303600.0000 | 12.09 |
| 2014-12-31 | 1841000000.0000 | 10.57 | 76399300.0000 | 18.22 | 127000000.0000 | 19.81 | 109000000.0000 | 21.25 |
| 2015-06-30 | 880000000.0000 | 17.02 | 34118900.0000 | 35.72 | 53090200.0000 | 6.15 | 48505800.0000 | 9.04 |
| 2014-09-30 | 1233000000.0000 | 8.25 | 51018800.0000 | 37.15 | 79665100.0000 | 31.14 | 66937000.0000 | 24.96 |
| 2014-06-30 | 752000000.0000 | 7.12 | 25138800.0000 | -15.40 | 50015700.0000 | 16.88 | 44482800.0000 | 16.32 |
| 2013-12-31 | 1665000000.0000 | 15.79 | 64623300.0000 | 64.46 | 106000000.0000 | 51.52 | 89899100.0000 | 50.63 |
| 2014-03-31 | 357000000.0000 | 4.39 | 13157900.0000 | 0.27 | 19456000.0000 | 4.61 | 17221200.0000 | 4.02 |
| 2013-09-30 | 1139000000.0000 | 28.99 | 37200100.0000 | 69.56 | 60748900.0000 | 58.33 | 53568700.0000 | 63.81 |
| 2013-03-31 | 342000000.0000 | 39.02 | 13122600.0000 | 111.90 | 18597900.0000 | 98.95 | 16556300.0000 | 105.34 |
| 2013-06-30 | 702000000.0000 | 29.04 | 29714600.0000 | 180.53 | 42792900.0000 | 86.56 | 38242100.0000 | 101.92 |
| 2012-09-30 | 883000000.0000 | 11.91 | 21938800.0000 | 4.35 | 38368100.0000 | 32.28 | 32701300.0000 | 39.64 |
| 2012-12-31 | 1438000000.0000 | 21.56 | 39293900.0000 | 58.34 | 69959100.0000 | 43.04 | 59683100.0000 | 43.78 |
| 2012-03-31 | 246000000.0000 | 2.50 | 6192900.0000 | 15.54 | 9348000.0000 | 24.53 | 8063000.0000 | 22.30 |
| 2012-06-30 | 544000000.0000 | 10.12 | 10592400.0000 | -23.82 | 22937800.0000 | 25.76 | 18939000.0000 | 37.94 |
| 2011-12-31 | 1183000000.0000 | 15.19 | 24815800.0000 | 98.37 | 48909200.0000 | 21.40 | 41510500.0000 | 12.19 |
| 2011-09-30 | 789000000.0000 | 14.18 | 21024700.0000 | 45.71 | 29005900.0000 | 3.67 | 23418800.0000 | -6.85 |
| 2011-06-30 | 494000000.0000 | 15.15 | 13903700.0000 | 24.95 | 18239700.0000 | -5.82 | 13729900.0000 | -19.39 |
| 2011-03-31 | 240000000.0000 | 20.00 | 5360100.0000 | -2357.83 | 7506600.0000 | 57.74 | 6593000.0000 | 53.41 |
| 2010-12-31 | 1027000000.0000 | 8.91 | 12509900.0000 | -13.78 | 40288800.0000 | 6.77 | 37001500.0000 | 2.70 |
| 2010-03-31 | 200000000.0000 | 19.76 | -237400.0000 | -109.30 | 4758700.0000 | 3.64 | 4297700.0000 | 3.10 |
| 2010-09-30 | 691000000.0000 | 11.27 | 14428800.0000 | -13.46 | 27978500.0000 | 6.09 | 25142200.0000 | 3.73 |
| 2010-06-30 | 429000000.0000 | 8.06 | 11127100.0000 | -4.77 | 19365900.0000 | 10.60 | 17032300.0000 | 4.21 |
| 2009-09-30 | 621000000.0000 | 8.38 | 16672800.0000 | 66.50 | 26371400.0000 | 22.16 | 24238700.0000 | 13.90 |
| 2009-12-31 | 943000000.0000 | 9.27 | 14509900.0000 | 18.55 | 37734800.0000 | -6.46 | 36028400.0000 | 11.81 |
| 2009-03-31 | 167000000.0000 | -0.60 | 2553700.0000 | -431.09 | 4591500.0000 | 259.36 | 4168300.0000 | 215.83 |
| 2009-06-30 | 397000000.0000 | 5.59 | 11684300.0000 | 123.97 | 17510100.0000 | 43.79 | 16344300.0000 | 39.53 |
| 2008-09-30 | 573000000.0000 | 5.33 | 10013500.0000 | -0.46 | 21586800.0000 | 13.07 | 21281100.0000 | 20.05 |
| 2008-12-31 | 863000000.0000 | 12.96 | 12239900.0000 | 68.11 | 40342200.0000 | 72.87 | 32221800.0000 | 37.47 |
| 2008-06-30 | 376000000.0000 | 10.91 | 5217000.0000 | 9.08 | 12177600.0000 | 16.80 | 11713900.0000 | 28.87 |
| 2008-03-31 | 168000000.0000 | 10.53 | -771300.0000 | 43.90 | 1277700.0000 | -35.49 | 1319800.0000 | -38.22 |
| 2007-09-30 | 544000000.0000 | 2.45 | 10059900.0000 | 45.08 | 19091800.0000 | 51.56 | 17726800.0000 | 48.95 |
| 2007-12-31 | 764000000.0000 | 1.87 | 7281100.0000 | -319.28 | 23337000.0000 | 169.73 | 23438600.0000 | 214.76 |
| 2007-03-31 | 152000000.0000 | 0.66 | -536000.0000 | -399.61 | 1980600.0000 | -9.55 | 2136200.0000 | 2.49 |
| 2007-06-30 | 339000000.0000 | 6.60 | 4782800.0000 | 111.02 | 10425900.0000 | 71.21 | 9089600.0000 | 58.86 |
| 2006-12-31 | 750000000.0000 | 13.12 | -3320400.0000 | -753.49 | 8652100.0000 | -54.26 | 7446500.0000 | -64.09 |
| 2006-09-30 | 531000000.0000 | 27.03 | 6934000.0000 | 163.98 | 12596700.0000 | 30.51 | 11901200.0000 | 8.04 |
| 2006-06-30 | 318000000.0000 | 26.69 | 2266500.0000 | 340.78 | 6089700.0000 | 22.05 | 5721800.0000 | 2.24 |
| 2005-12-31 | 663000000.0000 | 29.49 | 508100.0000 | -94.38 | 18917800.0000 | 5.95 | 20735700.0000 | 11.73 |
| 2006-03-31 | 151000000.0000 | 43.81 | 178900.0000 | -170.35 | 2189700.0000 | 283.15 | 2084300.0000 | 234.88 |
| 2005-06-30 | 251000000.0000 | 24.88 | 514200.0000 | -55.10 | 4989600.0000 | -4.44 | 5596500.0000 | -3.26 |
| 2005-09-30 | 418000000.0000 | 20.46 | 2626700.0000 | -12.41 | 9651900.0000 | 12.02 | 11015800.0000 | 18.90 |
| 2005-03-31 | 105000000.0000 | 15.27 | -254300.0000 | -124.02 | 571500.0000 | -81.18 | 622400.0000 | -80.04 |
| 2004-12-31 | 512000000.0000 | 45.45 | 9038700.0000 | 38.69 | 17856100.0000 | 52.64 | 18558100.0000 | 52.45 |
| 2004-09-30 | 347000000.0000 | 41.63 | 2999000.0000 | 57.95 | 8616400.0000 | 36.77 | 9264700.0000 | 42.57 |
| 2004-06-30 | 201000000.0000 | 28.03 | 1145200.0000 | -2037.73 | 5221500.0000 | 46.26 | 5785100.0000 | 57.27 |
| 2004-03-31 | 91092300.0000 | 20.11 | 1058600.0000 | -182.78 | 3037100.0000 | 143.45 | 3118800.0000 | 150.00 |
| 2003-09-30 | 245000000.0000 | -15.22 | 1898700.0000 | -102.10 | 6299700.0000 | -107.07 | 6498200.0000 | -107.29 |
| 2003-12-31 | 352000000.0000 | -7.12 | 6517300.0000 | -102.29 | 11697900.0000 | -104.05 | 12173400.0000 | -104.21 |
| 2003-03-31 | 75840900.0000 | -4.09 | -1278800.0000 | -∞ | 1247500.0000 | -104.18 | 1247500.0000 | -104.19 |
| 2003-06-30 | 157000000.0000 | -15.59 | -59100.0000 | -99.91 | 3570000.0000 | -105.67 | 3678400.0000 | -105.84 |
| 2002-09-30 | 289000000.0000 | -- | -90552900.0000 | -∞ | -89064400.0000 | -∞ | -89089900.0000 | -∞ |
| 2002-12-31 | 379000000.0000 | -47.87 | -285000000.0000 | 366.30 | -289000000.0000 | 1681.85 | -289000000.0000 | -949.19 |
| 2002-03-31 | 79071400.0000 | -- | -- | NaN | -29861100.0000 | -∞ | -29752200.0000 | -∞ |
| 2002-06-30 | 186000000.0000 | -30.34 | -64621600.0000 | 35840.82 | -63004600.0000 | -258.30 | -63021200.0000 | -204.00 |
| 2001-06-30 | 267000000.0000 | -56.30 | -179800.0000 | -100.07 | 39800700.0000 | -86.82 | 60596400.0000 | -72.20 |
| 2000-12-31 | 871000000.0000 | 1.75 | 18011500.0000 | -95.00 | 40604400.0000 | -88.72 | 123000000.0000 | -59.67 |
| 2001-12-31 | 727000000.0000 | -16.53 | -61119400.0000 | -439.34 | -16219100.0000 | -139.94 | 34032300.0000 | -72.33 |
| 1999-12-31 | 856000000.0000 | 90.22 | 360000000.0000 | 126.42 | 360000000.0000 | 125.00 | 305000000.0000 | 127.61 |
| 2000-06-30 | 611000000.0000 | 54.68 | 256000000.0000 | 53.29 | 302000000.0000 | 80.84 | 218000000.0000 | 52.45 |
| 1998-12-31 | 450000000.0000 | 89.87 | 159000000.0000 | 90.43 | 160000000.0000 | 91.72 | 134000000.0000 | 88.55 |
| 1999-06-30 | 395000000.0000 | 119.44 | 167000000.0000 | 105.44 | 167000000.0000 | 106.15 | 143000000.0000 | 107.72 |
| 1998-06-30 | 180000000.0000 | 113.08 | 81290600.0000 | 95.38 | 81007900.0000 | 93.11 | 68842900.0000 | 92.93 |
| 1997-12-31 | 237000000.0000 | 72.99 | 83496500.0000 | 150.17 | 83456200.0000 | 101.87 | 71068200.0000 | 99.31 |
| 1997-06-30 | 84473500.0000 | 99.28 | 41606200.0000 | 347.62 | 41949000.0000 | 298.92 | 35682600.0000 | 395.85 |
| 1996-12-31 | 137000000.0000 | 44.51 | 33376200.0000 | 40.77 | 41341100.0000 | 70.40 | 35657500.0000 | 55.99 |
| 1996-06-30 | 42390400.0000 | -- | 9294900.0000 | -- | 10515600.0000 | -- | 7196200.0000 | -- |
| 1995-12-31 | 94802000.0000 | 16.39 | 23709400.0000 | 16.55 | 24261800.0000 | 14.74 | 22858300.0000 | 11.44 |
| 1994-12-31 | 81452500.0000 | 22.14 | 20343100.0000 | 104.29 | 21145800.0000 | 104.64 | 20512000.0000 | -- |
| 1993-12-31 | 66685700.0000 | -- | 9958000.0000 | -- | 10333200.0000 | -- | -- | NaN |
| 2025-06-30 | 3162000000.0000 | 12.17 | 314000000.0000 | 17.60 | 312000000.0000 | 16.42 | 280000000.0000 | 16.18 |
| 2025-09-30 | 5165000000.0000 | 11.53 | 519000000.0000 | 19.04 | 514000000.0000 | 17.62 | 450000000.0000 | 14.80 |
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 | 8.65 | 10.74 | 6.41 | 14.0500 | 1.3400 | 5.01 | 0.60 |
| 2024-09 | 7.19 | 9.44 | 3.60 | 8.8500 | 0.7800 | 4.40 | 0.38 |
| 2025-03 | 6.76 | 8.32 | 0.95 | 2.3400 | 0.2400 | 4.04 | 0.11 |
| 2024-06 | 7.77 | 9.51 | 2.36 | 5.3700 | 0.4900 | 4.08 | 0.25 |
| 2024-03 | 6.10 | 7.74 | 0.89 | 2.1900 | 0.2300 | 3.74 | 0.12 |
| 2023-09 | 7.07 | 9.12 | 3.66 | 8.0300 | 0.7900 | 4.43 | 0.40 |
| 2023-06 | 7.19 | 9.17 | 2.35 | 4.7600 | 0.5000 | 4.07 | 0.26 |
| 2023-12 | 7.30 | 10.22 | 5.94 | 12.4100 | 1.2600 | 4.73 | 0.58 |
| 2023-03 | 5.83 | 7.56 | 0.90 | 1.8300 | 0.2400 | 3.52 | 0.12 |
| 2022-12 | 6.26 | 9.82 | 5.60 | 11.0100 | 1.3500 | 4.56 | 0.57 |
| 2022-06 | 6.58 | 9.14 | 2.34 | 4.2900 | 0.5600 | 3.81 | 0.26 |
| 2022-09 | 6.62 | 9.62 | 3.78 | 7.1100 | 0.8700 | 4.01 | 0.39 |
| 2022-03 | 6.04 | 7.41 | 0.85 | 1.5800 | 0.2500 | 3.42 | 0.11 |
| 2021-09 | 6.35 | 9.70 | 3.97 | 6.1400 | 0.9800 | 3.61 | 0.41 |
| 2021-12 | 6.24 | 10.14 | 5.65 | 9.4800 | 1.4800 | 4.12 | 0.56 |
| 2021-06 | 5.99 | 9.26 | 2.40 | 3.7300 | 0.6300 | 3.51 | 0.26 |
| 2021-03 | 4.63 | 6.89 | 0.77 | 1.4000 | 0.2900 | 3.07 | 0.11 |
| 2020-06 | 3.86 | 8.43 | 2.12 | 3.4300 | 0.7400 | 2.42 | 0.25 |
| 2020-12 | 6.10 | 9.42 | 5.10 | 8.2900 | 1.5500 | 3.20 | 0.54 |
| 2020-09 | 5.36 | 9.06 | 3.63 | 5.6700 | 1.1500 | 2.52 | 0.40 |
| 2020-03 | 3.44 | 7.23 | 0.71 | 1.2100 | 0.2800 | 1.96 | 0.10 |
| 2019-12 | 6.87 | 9.21 | 5.03 | 7.8800 | 1.8900 | 2.72 | 0.55 |
| 2019-09 | 7.25 | 9.85 | 3.84 | 5.7200 | 1.2500 | 2.12 | 0.39 |
| 2019-06 | 7.60 | 8.90 | 2.36 | 3.2800 | 0.8900 | 2.18 | 0.27 |
| 2019-03 | 6.59 | 7.57 | 0.88 | 1.2800 | 0.3800 | 2.02 | 0.12 |
| 2018-12 | 5.39 | 8.32 | 4.91 | 6.4300 | 2.3200 | 2.52 | 0.59 |
| 2018-09 | 5.37 | 7.98 | 3.04 | 4.6600 | 1.3100 | 2.04 | 0.38 |
| 2018-06 | 5.68 | 7.26 | 1.83 | 2.3300 | 0.9200 | 2.07 | 0.25 |
| 2018-03 | 3.87 | 6.88 | 0.67 | 0.4400 | 0.3500 | 1.68 | 0.10 |
| 2017-09 | 5.27 | 7.26 | 2.69 | 2.1000 | 1.2700 | 2.13 | 0.37 |
| 2017-06 | 5.37 | 7.24 | 1.65 | 1.6500 | 0.7700 | 2.06 | 0.23 |
| 2017-12 | 5.69 | 8.01 | 4.53 | 3.7700 | 2.2300 | 2.48 | 0.57 |
| 2016-12 | 4.22 | 7.17 | 4.99 | 3.8800 | 2.0800 | 2.79 | 0.70 |
| 2017-03 | 4.02 | 6.44 | 0.63 | 0.5300 | 0.3400 | 1.73 | 0.10 |
| 2016-03 | 1.64 | 5.70 | 0.74 | 0.3800 | 0.3700 | 2.45 | 0.13 |
| 2016-06 | 3.22 | 6.59 | 1.99 | 1.4900 | 0.8400 | 2.84 | 0.30 |
| 2016-09 | 3.11 | 5.83 | 2.66 | 1.9200 | 1.2500 | 2.79 | 0.46 |
| 2015-12 | 3.36 | 6.29 | 4.01 | 3.3700 | 1.8800 | 3.11 | 0.64 |
| 2015-09 | 2.69 | 5.52 | 2.42 | 1.7100 | 1.1300 | 2.67 | 0.44 |
| 2015-03 | 4.22 | 6.28 | 0.78 | 0.3700 | 0.3200 | 2.38 | 0.12 |
| 2014-12 | 3.64 | 6.90 | 4.09 | 3.0500 | 1.8900 | 2.61 | 0.59 |
| 2015-06 | 2.95 | 6.03 | 1.75 | 1.3400 | 0.7600 | 2.61 | 0.29 |
| 2014-09 | 3.57 | 6.46 | 2.78 | 1.4400 | 1.3400 | 2.17 | 0.43 |
| 2014-06 | 2.39 | 6.65 | 1.82 | 1.0600 | 0.8700 | 2.03 | 0.27 |
| 2013-12 | 3.30 | 6.37 | 3.96 | 2.5800 | 2.4500 | 2.28 | 0.62 |
| 2014-03 | 3.64 | 5.45 | 0.73 | 0.3000 | 0.4500 | 1.93 | 0.13 |
| 2013-09 | 2.72 | 5.33 | 2.38 | 1.3500 | 1.6800 | 2.08 | 0.45 |
| 2013-03 | 2.34 | 5.44 | 0.76 | 0.2900 | 0.5600 | 1.93 | 0.14 |
| 2013-06 | 3.28 | 6.10 | 1.75 | 0.8800 | 1.1700 | 2.02 | 0.29 |
| 2012-09 | 1.93 | 4.35 | 1.80 | 0.9600 | 2.1300 | 1.99 | 0.42 |
| 2012-12 | 2.43 | 4.87 | 2.91 | 1.7700 | 3.2500 | 2.31 | 0.60 |
| 2012-03 | 0.00 | 3.80 | 0.48 | 0.2100 | 0.6600 | 1.78 | 0.13 |
| 2012-06 | 1.10 | 4.22 | 1.16 | 0.6100 | 1.4200 | 1.97 | 0.27 |
| 2011-12 | 2.03 | 4.13 | 2.51 | 1.6000 | 4.4500 | 2.52 | 0.61 |
| 2011-09 | 2.66 | 3.68 | 1.54 | 0.9600 | 3.0700 | 2.14 | 0.42 |
| 2011-06 | 2.83 | 3.69 | 1.00 | 0.5200 | 2.2000 | 2.17 | 0.27 |
| 2011-03 | 2.50 | 3.13 | 0.41 | 0.1700 | 1.1300 | 2.19 | 0.13 |
| 2010-12 | 0.78 | 3.92 | 2.16 | 1.5000 | 5.2900 | 2.55 | 0.55 |
| 2010-03 | -0.50 | 2.38 | 0.28 | 0.2500 | 1.1300 | 1.90 | 0.12 |
| 2010-09 | 1.45 | 4.05 | 1.58 | 1.2100 | 3.5200 | 2.10 | 0.39 |
| 2010-06 | 2.56 | 4.51 | 1.13 | 0.7900 | 2.3100 | 2.00 | 0.25 |
| 2009-09 | 2.58 | 4.25 | 1.56 | 0.0000 | 2.9000 | 1.93 | 0.37 |
| 2009-12 | 0.95 | 4.00 | 2.18 | 1.6200 | 4.8900 | 2.33 | 0.55 |
| 2009-03 | 1.80 | 2.75 | 0.27 | 0.0000 | 0.7900 | 1.67 | 0.10 |
| 2009-06 | 3.02 | 4.41 | 1.04 | 0.7900 | 2.0100 | 1.91 | 0.24 |
| 2008-09 | 1.40 | 3.77 | 1.37 | 0.0000 | 3.8700 | 2.09 | 0.36 |
| 2008-12 | 0.81 | 4.67 | 2.34 | 1.4500 | 4.5800 | 2.34 | 0.50 |
| 2008-06 | 1.06 | 3.24 | 0.76 | 0.7600 | 2.3800 | 2.06 | 0.24 |
| 2008-03 | -1.19 | 0.76 | 0.08 | -- | 1.0600 | 1.94 | 0.11 |
| 2007-09 | 1.47 | 3.51 | 1.21 | -- | 3.6200 | 2.01 | 0.34 |
| 2007-12 | 0.13 | 3.05 | 1.43 | 1.4000 | 4.9900 | 2.34 | 0.47 |
| 2007-03 | -0.66 | 1.30 | 0.13 | -- | 0.9700 | 1.78 | 0.10 |
| 2007-06 | 1.47 | 3.08 | 0.67 | 0.6800 | 2.2200 | 1.92 | 0.22 |
| 2006-12 | -0.40 | 1.15 | 0.56 | 0.0900 | 5.3300 | 2.23 | 0.48 |
| 2006-09 | 1.32 | 2.37 | 0.81 | -- | 3.7400 | 1.98 | 0.34 |
| 2006-06 | 0.63 | 1.92 | 0.40 | 0.5600 | 2.1900 | 1.82 | 0.21 |
| 2005-12 | 0.00 | 2.85 | 1.22 | 1.1900 | 5.2800 | 1.94 | 0.43 |
| 2006-03 | 0.00 | 1.45 | 0.14 | -- | 1.0400 | 1.75 | 0.10 |
| 2005-06 | 0.80 | 1.99 | 0.33 | 0.4800 | 1.6000 | 1.46 | 0.17 |
| 2005-09 | 0.48 | 2.31 | 0.66 | -- | 3.1600 | 1.61 | 0.28 |
| 2005-03 | 0.00 | 0.54 | 0.04 | -- | 0.7100 | 1.24 | 0.07 |
| 2004-12 | 1.56 | 3.49 | 1.18 | 0.9300 | 4.1300 | 1.49 | 0.34 |
| 2004-09 | 0.29 | 2.48 | 0.58 | -- | 3.0300 | 1.28 | 0.23 |
| 2004-06 | -1.99 | 2.60 | 0.36 | 0.4000 | 1.9000 | 1.10 | 0.14 |
| 2004-03 | -2.34 | 3.33 | 0.21 | -- | 0.7500 | 1.02 | 0.06 |
| 2003-09 | 0.82 | 2.57 | 0.41 | -- | 1.4300 | 0.84 | 0.16 |
| 2003-12 | 1.14 | 3.32 | 0.82 | 4.7000 | 2.2700 | 0.99 | 0.25 |
| 2003-03 | -1.85 | 1.64 | 0.08 | -- | 0.4200 | 0.80 | 0.05 |
| 2003-06 | 0.00 | 2.27 | 0.23 | -- | 0.9200 | 0.82 | 0.10 |
| 2002-09 | -31.14 | -30.82 | -5.34 | -- | 1.3000 | 0.80 | 0.17 |
| 2002-12 | -67.28 | -76.25 | -18.95 | -80.8200 | 2.3600 | 0.89 | 0.25 |
| 2002-03 | 100.00 | -37.76 | -1.72 | -- | -- | 0.65 | 0.05 |
| 2002-06 | -34.41 | -33.87 | -3.72 | -- | 0.8600 | 0.76 | 0.11 |
| 2001-06 | -0.75 | 14.91 | 2.17 | 16.6200 | 3.7800 | 2.45 | 0.15 |
| 2000-12 | 2.07 | 4.66 | 2.20 | 35.1900 | 11.0900 | -- | 0.47 |
| 2001-12 | -8.39 | -2.23 | -0.89 | 12.1800 | 4.8800 | 1.48 | 0.40 |
| 1999-12 | 42.06 | 42.06 | 27.86 | 35.5900 | 7.9300 | -- | 0.66 |
| 2000-06 | 41.90 | 49.43 | 19.60 | -- | 5.1400 | -- | 0.40 |
| 1998-12 | 35.33 | 35.56 | 28.73 | 40.9000 | 4.3400 | 3.51 | 0.81 |
| 1999-06 | 42.28 | 42.28 | 15.89 | -- | 4.2200 | -- | 0.38 |
| 1998-06 | 45.37 | 45.00 | 17.69 | -- | 1.2800 | 3.27 | 0.39 |
| 1997-12 | 35.44 | 35.21 | 23.91 | 30.2000 | 2.9800 | 3.46 | 0.68 |
| 1997-06 | 100.00 | 49.66 | 12.48 | -- | -- | -- | 0.25 |
| 1996-12 | 23.36 | 30.18 | 13.55 | -- | 2.9900 | 2.30 | 0.45 |
| 1996-06 | 100.00 | 24.81 | 5.75 | -- | -- | -- | 0.23 |
| 1995-12 | 100.00 | 25.59 | 14.53 | -- | -- | -- | 0.57 |
| 1994-12 | 100.00 | 25.96 | 13.30 | -- | -- | -- | 0.51 |
| 1993-12 | 100.00 | 15.50 | 8.07 | -- | -- | -- | 0.52 |
| 2025-06 | 8.10 | 9.87 | 2.46 | 5.7400 | 0.5100 | 4.10 | 0.25 |
| 2025-09 | 7.84 | 9.95 | 3.87 | 9.2600 | -- | -- | 0.39 |
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 | 55.61 | 44.39 | 1.5700 | 0.9300 |
| 2024-09 | 56.23 | 43.77 | 1.5500 | 0.8200 |
| 2025-03 | 53.67 | 46.33 | 1.6200 | 0.8800 |
| 2024-06 | 54.64 | 45.36 | 1.5800 | 0.8200 |
| 2024-03 | 53.88 | 46.11 | 1.5900 | 0.8400 |
| 2023-09 | 53.39 | 46.62 | 1.5900 | 0.7900 |
| 2023-06 | 52.45 | 47.54 | 1.6100 | 0.8000 |
| 2023-12 | 54.86 | 45.14 | 1.5600 | 0.8900 |
| 2023-03 | 52.06 | 47.94 | 1.6300 | 0.8500 |
| 2022-12 | 52.29 | 47.70 | 1.6200 | 0.9000 |
| 2022-06 | 49.79 | 50.21 | 1.6900 | 0.8500 |
| 2022-09 | 50.29 | 49.71 | 1.6700 | 0.8300 |
| 2022-03 | 48.05 | 51.95 | 235.4700 | 123.9500 |
| 2021-09 | 42.92 | 57.08 | 1.9700 | 1.1100 |
| 2021-12 | 47.78 | 52.22 | 1.7700 | 1.0700 |
| 2021-06 | 42.35 | 57.65 | 2.0100 | 1.1500 |
| 2021-03 | 43.44 | 56.56 | 2.0000 | 1.2600 |
| 2020-06 | 41.36 | 58.64 | 2.0900 | 1.4100 |
| 2020-12 | 44.75 | 55.25 | 1.9400 | 1.2900 |
| 2020-09 | 40.40 | 59.60 | 2.1400 | 1.4100 |
| 2020-03 | 41.89 | 58.09 | 2.0900 | 1.4300 |
| 2019-12 | 43.19 | 56.81 | 2.0300 | 1.4300 |
| 2019-09 | 37.14 | 62.87 | 2.3300 | 1.5700 |
| 2019-06 | 35.56 | 64.44 | 2.4200 | 1.6900 |
| 2019-03 | 34.93 | 65.07 | 2.4700 | 1.7700 |
| 2018-12 | 36.33 | 63.65 | 2.3700 | 1.6900 |
| 2018-09 | 34.02 | 65.98 | 2.5200 | 1.4900 |
| 2018-06 | 34.68 | 65.30 | 2.4500 | 1.6300 |
| 2018-03 | 33.34 | 66.68 | 2.5600 | 1.8100 |
| 2017-09 | 33.29 | 66.73 | 2.5600 | 1.7300 |
| 2017-06 | 32.48 | 67.52 | 2.5900 | 1.7400 |
| 2017-12 | 34.19 | 65.81 | 2.4900 | 1.8700 |
| 2016-12 | 40.53 | 59.47 | 1.9600 | 1.2100 |
| 2017-03 | 30.92 | 69.08 | 2.7600 | 1.9300 |
| 2016-03 | 41.66 | 58.31 | 1.8500 | 0.9700 |
| 2016-06 | 41.21 | 58.79 | 1.9400 | 1.0100 |
| 2016-09 | 42.24 | 57.76 | 1.9000 | 0.9400 |
| 2015-12 | 41.98 | 58.02 | 1.8300 | 1.0400 |
| 2015-09 | 40.88 | 59.12 | 1.8700 | 0.9400 |
| 2015-03 | 42.33 | 57.70 | 1.7900 | 0.9000 |
| 2014-12 | 43.53 | 56.47 | 1.7400 | 0.9200 |
| 2015-06 | 39.66 | 60.34 | 1.9100 | 0.9900 |
| 2014-09 | 40.16 | 59.84 | 1.8700 | 1.1400 |
| 2014-06 | 39.26 | 60.74 | 1.8800 | 1.2100 |
| 2013-12 | 38.41 | 61.55 | 1.9300 | 1.3600 |
| 2014-03 | 37.80 | 62.20 | 1.9500 | 1.3200 |
| 2013-09 | 36.79 | 63.17 | 2.0200 | 1.3500 |
| 2013-03 | 35.03 | 65.01 | 2.1700 | 1.5900 |
| 2013-06 | 34.32 | 65.68 | 2.1300 | 1.5200 |
| 2012-09 | 27.55 | 72.45 | 2.4500 | 1.7800 |
| 2012-12 | 34.69 | 65.31 | 2.1000 | 1.5700 |
| 2012-03 | 22.34 | 77.66 | 2.8600 | 2.1500 |
| 2012-06 | 22.98 | 77.02 | 2.7700 | 2.0500 |
| 2011-12 | 22.64 | 77.36 | 2.8200 | 2.2200 |
| 2011-09 | 21.14 | 78.86 | 2.9900 | 2.3500 |
| 2011-06 | 18.84 | 81.16 | 3.2600 | 2.6400 |
| 2011-03 | 19.12 | 80.88 | 3.2800 | 2.7300 |
| 2010-12 | 21.22 | 78.72 | 3.1000 | 2.6500 |
| 2010-03 | 17.57 | 82.43 | 3.3900 | 2.8300 |
| 2010-09 | 17.43 | 82.57 | 3.6700 | 2.9800 |
| 2010-06 | 16.39 | 83.61 | 3.6300 | 3.0100 |
| 2009-09 | 17.16 | 82.90 | 3.3900 | 2.7100 |
| 2009-12 | 18.45 | 81.55 | 3.2300 | 2.7400 |
| 2009-03 | 18.13 | 81.87 | 3.2000 | 2.6700 |
| 2009-06 | 17.23 | 82.77 | 3.3200 | 2.7600 |
| 2008-09 | 13.28 | 86.72 | 4.3300 | 3.8000 |
| 2008-12 | 20.38 | 79.62 | 2.8800 | 2.4400 |
| 2008-06 | 15.03 | 84.97 | 3.8400 | 3.2900 |
| 2008-03 | 15.20 | 84.80 | 3.9800 | 3.3900 |
| 2007-09 | 14.60 | 85.40 | 4.0900 | 3.4900 |
| 2007-12 | 17.12 | 82.88 | 3.5500 | 3.0700 |
| 2007-03 | 14.31 | 85.69 | 4.0600 | 3.4400 |
| 2007-06 | 13.99 | 86.01 | 4.2200 | 3.6000 |
| 2006-12 | 13.70 | 86.30 | 4.2200 | 3.6300 |
| 2006-09 | 13.95 | 86.05 | 4.1700 | 3.5500 |
| 2006-06 | 13.49 | 86.57 | 4.3000 | 3.6700 |
| 2005-12 | 15.62 | 84.45 | 3.6600 | 3.2100 |
| 2006-03 | 13.63 | 86.37 | 4.1900 | 3.6100 |
| 2005-06 | 14.86 | 85.14 | 3.9700 | 3.3200 |
| 2005-09 | 12.79 | 87.21 | 4.3700 | 3.7600 |
| 2005-03 | 13.90 | 86.10 | 4.2000 | 3.5500 |
| 2004-12 | 16.02 | 83.98 | 3.6700 | 3.2300 |
| 2004-09 | 14.76 | 85.24 | 3.9700 | 3.5100 |
| 2004-06 | 12.74 | 87.26 | 4.8800 | 4.3400 |
| 2004-03 | 12.09 | 87.91 | 5.1600 | 4.5900 |
| 2003-09 | 84.44 | 15.56 | 0.7100 | 0.6300 |
| 2003-12 | 13.17 | 86.83 | 4.7600 | 4.2900 |
| 2003-03 | 85.44 | 14.56 | 0.7000 | 0.6100 |
| 2003-06 | 84.54 | 15.39 | 0.7100 | 0.6300 |
| 2002-09 | 72.00 | 28.00 | 0.9100 | 0.7600 |
| 2002-12 | 85.70 | 14.36 | 0.7100 | 0.6300 |
| 2002-03 | 69.79 | 30.26 | 0.9700 | 0.7900 |
| 2002-06 | 70.92 | 29.14 | 0.9400 | 0.7900 |
| 2001-06 | 10.98 | 89.08 | 6.8400 | 6.0500 |
| 2000-12 | 24.08 | 75.92 | 3.3100 | 3.0400 |
| 2001-12 | 71.80 | 30.57 | 1.0200 | 0.8600 |
| 1999-12 | 13.78 | 86.15 | 6.7100 | 6.1900 |
| 2000-06 | 13.63 | 86.37 | 6.5900 | 6.1500 |
| 1998-12 | 26.21 | 73.79 | 3.4200 | 2.7800 |
| 1999-06 | 8.89 | 91.06 | 11.5200 | 10.8300 |
| 1998-06 | 25.55 | 74.67 | 3.5900 | 2.6600 |
| 1997-12 | 21.02 | 78.80 | 4.2500 | 3.0100 |
| 1997-06 | 29.00 | 71.13 | 3.3500 | 3.3500 |
| 1996-12 | 31.91 | 67.87 | 3.6500 | 3.0800 |
| 1996-06 | 48.57 | 51.29 | 2.2200 | 2.2200 |
| 1995-12 | 44.69 | 51.90 | 2.1000 | 2.1000 |
| 1994-12 | 45.91 | 51.43 | 1.8300 | 1.8300 |
| 1993-12 | 38.77 | 61.46 | 2.9900 | 2.9900 |
| 2025-06 | 54.03 | 45.97 | 1.6200 | 0.8500 |
| 2025-09 | 55.21 | 44.79 | 1.5900 | 0.8400 |
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 | 6892000000.0000 | 813000000.0000 | 388000000.0000 | 3452000.0000 |
| 2024-09 | 4298000000.0000 | 508000000.0000 | 240000000.0000 | -56066400.0000 |
| 2025-03 | 1311000000.0000 | 145000000.0000 | 71602200.0000 | -21264600.0000 |
| 2024-06 | 2600000000.0000 | 298000000.0000 | 143000000.0000 | 2069500.0000 |
| 2024-03 | 1200000000.0000 | 146000000.0000 | 72655100.0000 | -18076200.0000 |
| 2023-09 | 3810000000.0000 | 452000000.0000 | 222000000.0000 | -44797700.0000 |
| 2023-06 | 2337000000.0000 | 285000000.0000 | 136000000.0000 | 1080600.0000 |
| 2023-12 | 6005000000.0000 | 714000000.0000 | 368000000.0000 | 10963600.0000 |
| 2023-03 | 1083000000.0000 | 126000000.0000 | 62365100.0000 | -12276500.0000 |
| 2022-12 | 5118000000.0000 | 606000000.0000 | 312000000.0000 | -5398900.0000 |
| 2022-06 | 2043000000.0000 | 245000000.0000 | 122000000.0000 | 1392600.0000 |
| 2022-09 | 3270000000.0000 | 369000000.0000 | 196000000.0000 | -25488600.0000 |
| 2022-03 | 887000000.0000 | 102000000.0000 | 57764300.0000 | -4343600.0000 |
| 2021-09 | 2714000000.0000 | 317000000.0000 | 168000000.0000 | -28491400.0000 |
| 2021-12 | 4206000000.0000 | 506000000.0000 | 284000000.0000 | 9727900.0000 |
| 2021-06 | 1665000000.0000 | 192000000.0000 | 104000000.0000 | 2518700.0000 |
| 2021-03 | 721000000.0000 | 76168000.0000 | 51554300.0000 | -9465500.0000 |
| 2020-06 | 1494000000.0000 | 180000000.0000 | 111000000.0000 | 7593800.0000 |
| 2020-12 | 3528000000.0000 | 449000000.0000 | 244000000.0000 | 10829500.0000 |
| 2020-09 | 2350000000.0000 | 277000000.0000 | 164000000.0000 | -19942200.0000 |
| 2020-03 | 590000000.0000 | 72875800.0000 | 46153100.0000 | -6356700.0000 |
| 2019-12 | 3184000000.0000 | 430000000.0000 | 254000000.0000 | 2541500.0000 |
| 2019-09 | 1997000000.0000 | 258000000.0000 | 165000000.0000 | -37848400.0000 |
| 2019-06 | 1288000000.0000 | 150000000.0000 | 109000000.0000 | 2615200.0000 |
| 2019-03 | 553000000.0000 | 65631700.0000 | 43935100.0000 | -2458300.0000 |
| 2018-12 | 2878000000.0000 | 358000000.0000 | 231000000.0000 | 5481300.0000 |
| 2018-09 | 1743000000.0000 | 206000000.0000 | 152000000.0000 | -11416200.0000 |
| 2018-06 | 1145000000.0000 | 120000000.0000 | 97749300.0000 | 2285000.0000 |
| 2018-03 | 447000000.0000 | 51268800.0000 | 38783100.0000 | 5931600.0000 |
| 2017-09 | 1617000000.0000 | 187000000.0000 | 131000000.0000 | 2428100.0000 |
| 2017-06 | 970000000.0000 | 104000000.0000 | 159000000.0000 | 1227000.0000 |
| 2017-12 | 2554000000.0000 | 304000000.0000 | 204000000.0000 | 5052300.0000 |
| 2016-12 | 2272000000.0000 | 247000000.0000 | 326000000.0000 | 913000.0000 |
| 2017-03 | 406000000.0000 | 44976200.0000 | 69220500.0000 | -4035800.0000 |
| 2016-03 | 421000000.0000 | 46224800.0000 | 70844100.0000 | 1159900.0000 |
| 2016-06 | 962000000.0000 | 104000000.0000 | 155000000.0000 | 2011400.0000 |
| 2016-09 | 1496000000.0000 | 168000000.0000 | 237000000.0000 | -2746700.0000 |
| 2015-12 | 2013000000.0000 | 243000000.0000 | 313000000.0000 | 7079200.0000 |
| 2015-09 | 1337000000.0000 | 174000000.0000 | 230000000.0000 | 5536300.0000 |
| 2015-03 | 363000000.0000 | 42342000.0000 | 69598500.0000 | 1513000.0000 |
| 2014-12 | 1774000000.0000 | 250000000.0000 | 302000000.0000 | 9317500.0000 |
| 2015-06 | 854000000.0000 | 108000000.0000 | 146000000.0000 | 4963700.0000 |
| 2014-09 | 1189000000.0000 | 163000000.0000 | 214000000.0000 | 3359600.0000 |
| 2014-06 | 734000000.0000 | 102000000.0000 | 141000000.0000 | 4291100.0000 |
| 2013-12 | 1610000000.0000 | 246000000.0000 | 283000000.0000 | 6060000.0000 |
| 2014-03 | 344000000.0000 | 46141000.0000 | 67532000.0000 | 1427000.0000 |
| 2013-09 | 1108000000.0000 | 147000000.0000 | 195000000.0000 | 3022400.0000 |
| 2013-03 | 334000000.0000 | 47033300.0000 | 67801600.0000 | 1664500.0000 |
| 2013-06 | 679000000.0000 | 87784200.0000 | 119000000.0000 | 2114400.0000 |
| 2012-09 | 866000000.0000 | 126000000.0000 | 150000000.0000 | -184100.0000 |
| 2012-12 | 1403000000.0000 | 212000000.0000 | 226000000.0000 | 1767800.0000 |
| 2012-03 | 246000000.0000 | 33885300.0000 | 53045400.0000 | -189300.0000 |
| 2012-06 | 538000000.0000 | 74889400.0000 | 98600200.0000 | 379700.0000 |
| 2011-12 | 1159000000.0000 | 160000000.0000 | 196000000.0000 | 1778600.0000 |
| 2011-09 | 768000000.0000 | 99260200.0000 | 134000000.0000 | -1431200.0000 |
| 2011-06 | 480000000.0000 | 57929400.0000 | 91549500.0000 | 1259200.0000 |
| 2011-03 | 234000000.0000 | 26680300.0000 | 47285700.0000 | -518900.0000 |
| 2010-12 | 1019000000.0000 | 124000000.0000 | 180000000.0000 | 1257300.0000 |
| 2010-03 | 201000000.0000 | 21279100.0000 | 36933700.0000 | -773600.0000 |
| 2010-09 | 681000000.0000 | 75342700.0000 | 122000000.0000 | -2099000.0000 |
| 2010-06 | 418000000.0000 | 44880600.0000 | 77216300.0000 | 699000.0000 |
| 2009-09 | 605000000.0000 | 71993400.0000 | 106000000.0000 | -5381700.0000 |
| 2009-12 | 934000000.0000 | 115000000.0000 | 158000000.0000 | 1282700.0000 |
| 2009-03 | 164000000.0000 | 21632400.0000 | 31585100.0000 | -1169000.0000 |
| 2009-06 | 385000000.0000 | 46506000.0000 | 64884400.0000 | 749000.0000 |
| 2008-09 | 565000000.0000 | 64870200.0000 | 95522100.0000 | -3085900.0000 |
| 2008-12 | 856000000.0000 | 114000000.0000 | 142000000.0000 | 2623300.0000 |
| 2008-06 | 372000000.0000 | 45772600.0000 | 58611500.0000 | 1326200.0000 |
| 2008-03 | 170000000.0000 | 17080800.0000 | 28535700.0000 | -623300.0000 |
| 2007-09 | 536000000.0000 | 60427500.0000 | 72899600.0000 | -2437100.0000 |
| 2007-12 | 763000000.0000 | 92446300.0000 | 112000000.0000 | 3888500.0000 |
| 2007-03 | 153000000.0000 | 18633900.0000 | 22110900.0000 | -812700.0000 |
| 2007-06 | 334000000.0000 | 37665100.0000 | 44765800.0000 | 1355500.0000 |
| 2006-12 | 753000000.0000 | 79613600.0000 | 123000000.0000 | 2357600.0000 |
| 2006-09 | 524000000.0000 | 54315000.0000 | 80963700.0000 | 1231900.0000 |
| 2006-06 | 316000000.0000 | 34427200.0000 | 55553200.0000 | 1116300.0000 |
| 2005-12 | 663000000.0000 | 78879100.0000 | 114000000.0000 | 2796900.0000 |
| 2006-03 | 151000000.0000 | 16900000.0000 | 27664200.0000 | 539200.0000 |
| 2005-06 | 249000000.0000 | 33272700.0000 | 49684800.0000 | 1097000.0000 |
| 2005-09 | 416000000.0000 | 51155900.0000 | 71550200.0000 | 2101700.0000 |
| 2005-03 | 105000000.0000 | 16648600.0000 | 25246900.0000 | 704100.0000 |
| 2004-12 | 504000000.0000 | 68895200.0000 | 112000000.0000 | 1476400.0000 |
| 2004-09 | 346000000.0000 | 40488500.0000 | 66767000.0000 | 1078000.0000 |
| 2004-06 | 205000000.0000 | 22045100.0000 | 45607900.0000 | -2379400.0000 |
| 2004-03 | 93221300.0000 | 11502800.0000 | 28889600.0000 | -2461400.0000 |
| 2003-09 | 243000000.0000 | 25672100.0000 | 80592000.0000 | -4128500.0000 |
| 2003-12 | 348000000.0000 | 43410400.0000 | 106000000.0000 | -4855300.0000 |
| 2003-03 | 77246200.0000 | 7068300.0000 | 29089800.0000 | -3196700.0000 |
| 2003-06 | 157000000.0000 | 14671500.0000 | 55006700.0000 | -3277300.0000 |
| 2002-09 | 379000000.0000 | 54839400.0000 | 116000000.0000 | -5221300.0000 |
| 2002-12 | 634000000.0000 | 93672500.0000 | 222000000.0000 | 92200.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 250000000.0000 | 32012700.0000 | 80215700.0000 | -3941000.0000 |
| 2001-06 | 269000000.0000 | 29926200.0000 | 38031900.0000 | -3413600.0000 |
| 2000-12 | 853000000.0000 | 63985500.0000 | 59272800.0000 | -6291400.0000 |
| 2001-12 | 788000000.0000 | 89108900.0000 | 84033400.0000 | 800300.0000 |
| 1999-12 | 496000000.0000 | 28755800.0000 | 33849800.0000 | 2119300.0000 |
| 2000-06 | 355000000.0000 | 26316500.0000 | 21704800.0000 | -5434600.0000 |
| 1998-12 | 291000000.0000 | 15620700.0000 | 20875400.0000 | 4780700.0000 |
| 1999-06 | 228000000.0000 | 15752400.0000 | 14531500.0000 | 2525200.0000 |
| 1998-06 | 98333800.0000 | 6033900.0000 | 8411500.0000 | 1881700.0000 |
| 1997-12 | 153000000.0000 | 9093300.0000 | 10576900.0000 | 3203900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 105000000.0000 | 12547000.0000 | 11671800.0000 | 932100.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 2906000000.0000 | 315000000.0000 | 168000000.0000 | 1353800.0000 |
| 2025-09 | 4760000000.0000 | 513000000.0000 | 263000000.0000 | -58442600.0000 |