中商官网
研究报告
东方精工（002611）
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 | 989000000.0000 | 5.78 | 310000000.0000 | 240.32 | 310000000.0000 | 240.24 | 281000000.0000 | 423.97 |
| 2024-06-30 | 2161000000.0000 | 3.74 | 278000000.0000 | -2.46 | 278000000.0000 | -2.46 | 187000000.0000 | -18.34 |
| 2024-12-31 | 4778000000.0000 | 0.67 | 729000000.0000 | 8.97 | 734000000.0000 | 11.38 | 540000000.0000 | 14.89 |
| 2024-09-30 | 3306000000.0000 | -0.60 | 487000000.0000 | 13.79 | 488000000.0000 | 14.02 | 357000000.0000 | 16.29 |
| 2023-06-30 | 2083000000.0000 | 35.61 | 285000000.0000 | 50.00 | 285000000.0000 | 49.21 | 229000000.0000 | 44.03 |
| 2023-09-30 | 3326000000.0000 | 36.82 | 428000000.0000 | 75.41 | 428000000.0000 | 74.69 | 307000000.0000 | 59.90 |
| 2023-12-31 | 4746000000.0000 | 21.91 | 669000000.0000 | 32.74 | 659000000.0000 | 30.24 | 470000000.0000 | -2.89 |
| 2024-03-31 | 935000000.0000 | 3.09 | 91091100.0000 | -24.72 | 91112400.0000 | -24.70 | 53628700.0000 | -44.43 |
| 2022-09-30 | 2431000000.0000 | -1.66 | 244000000.0000 | -39.45 | 245000000.0000 | -39.51 | 192000000.0000 | -42.86 |
| 2023-03-31 | 907000000.0000 | 42.61 | 121000000.0000 | 124.90 | 121000000.0000 | 124.25 | 96503200.0000 | 133.95 |
| 2022-12-31 | 3893000000.0000 | 10.44 | 504000000.0000 | 5.88 | 506000000.0000 | 5.42 | 484000000.0000 | -1.63 |
| 2022-06-30 | 1536000000.0000 | 9.64 | 190000000.0000 | -20.83 | 191000000.0000 | -20.42 | 159000000.0000 | -21.29 |
| 2022-03-31 | 636000000.0000 | 0.00 | 53801300.0000 | -36.79 | 53958100.0000 | -36.95 | 41250300.0000 | -40.96 |
| 2021-12-31 | 3525000000.0000 | 20.88 | 476000000.0000 | 23.32 | 480000000.0000 | 14.29 | 492000000.0000 | 23.93 |
| 2021-03-31 | 636000000.0000 | 2.91 | 85109000.0000 | 44.30 | 85574800.0000 | 40.31 | 69863300.0000 | 52.28 |
| 2021-06-30 | 1401000000.0000 | 19.03 | 240000000.0000 | 80.45 | 240000000.0000 | 81.82 | 202000000.0000 | 60.32 |
| 2021-09-30 | 2472000000.0000 | 26.64 | 403000000.0000 | 58.04 | 405000000.0000 | 58.82 | 336000000.0000 | 46.09 |
| 2020-12-31 | 2916000000.0000 | -70.76 | 386000000.0000 | -80.80 | 420000000.0000 | -79.15 | 397000000.0000 | -78.41 |
| 2020-09-30 | 1952000000.0000 | -74.82 | 255000000.0000 | -50.68 | 255000000.0000 | -51.61 | 230000000.0000 | -42.07 |
| 2020-06-30 | 1177000000.0000 | -73.20 | 133000000.0000 | -45.04 | 132000000.0000 | -46.99 | 126000000.0000 | -31.52 |
| 2019-06-30 | 4391000000.0000 | 93.86 | 242000000.0000 | -3.20 | 249000000.0000 | -2.73 | 184000000.0000 | -13.21 |
| 2020-03-31 | 618000000.0000 | -48.50 | 58979500.0000 | 15.47 | 60988000.0000 | 21.43 | 45878600.0000 | 67.91 |
| 2019-09-30 | 7752000000.0000 | 114.98 | 517000000.0000 | 21.65 | 527000000.0000 | 22.27 | 397000000.0000 | 13.43 |
| 2019-12-31 | 9974000000.0000 | 50.64 | 2010000000.0000 | -152.06 | 2014000000.0000 | -152.14 | 1839000000.0000 | -147.53 |
| 2019-03-31 | 1200000000.0000 | 40.52 | 51078900.0000 | 92.56 | 50226200.0000 | 84.29 | 27322900.0000 | 113.56 |
| 2018-09-30 | 3606000000.0000 | 54.30 | 425000000.0000 | 37.99 | 431000000.0000 | 42.72 | 350000000.0000 | 49.57 |
| 2018-12-31 | 6621000000.0000 | 41.32 | -3861000000.0000 | -731.91 | -3863000000.0000 | -697.06 | -3869000000.0000 | -842.61 |
| 2018-06-30 | 2265000000.0000 | 115.92 | 250000000.0000 | 33.69 | 256000000.0000 | 35.45 | 212000000.0000 | 39.47 |
| 2017-12-31 | 4685000000.0000 | 205.61 | 611000000.0000 | 359.40 | 647000000.0000 | 255.49 | 521000000.0000 | 307.03 |
| 2018-03-31 | 854000000.0000 | 225.95 | 26526300.0000 | 64.88 | 27254000.0000 | 56.62 | 12793800.0000 | 31.76 |
| 2017-06-30 | 1049000000.0000 | 71.13 | 187000000.0000 | 304.67 | 189000000.0000 | 151.68 | 152000000.0000 | 172.35 |
| 2017-03-31 | 262000000.0000 | -12.08 | 16088300.0000 | -23.91 | 17401700.0000 | -26.01 | 9709700.0000 | -40.78 |
| 2017-09-30 | 2337000000.0000 | 115.39 | 308000000.0000 | 199.03 | 302000000.0000 | 127.07 | 234000000.0000 | 145.55 |
| 2016-09-30 | 1085000000.0000 | 29.63 | 103000000.0000 | 92.08 | 133000000.0000 | 111.19 | 95295000.0000 | 118.33 |
| 2016-06-30 | 613000000.0000 | 26.39 | 46210900.0000 | 53.35 | 75096200.0000 | 104.86 | 55811000.0000 | 106.70 |
| 2016-12-31 | 1533000000.0000 | 18.38 | 133000000.0000 | 31.68 | 182000000.0000 | 58.26 | 128000000.0000 | 51.79 |
| 2015-09-30 | 837000000.0000 | 11.01 | 53623400.0000 | -46.15 | 62976800.0000 | -37.65 | 43647200.0000 | -39.63 |
| 2016-03-31 | 298000000.0000 | 34.23 | 21143600.0000 | 720.98 | 23519900.0000 | 178.05 | 16396800.0000 | 139.03 |
| 2015-06-30 | 485000000.0000 | 2.97 | 30134900.0000 | -62.68 | 36657000.0000 | -54.96 | 27001400.0000 | -55.90 |
| 2015-12-31 | 1295000000.0000 | 8.82 | 101000000.0000 | -33.55 | 115000000.0000 | -27.22 | 84327200.0000 | -23.34 |
| 2014-12-31 | 1190000000.0000 | 226.03 | 152000000.0000 | 133.41 | 158000000.0000 | 135.92 | 110000000.0000 | 96.06 |
| 2014-09-30 | 754000000.0000 | 201.60 | 99575200.0000 | 109.38 | 101000000.0000 | 109.37 | 72297900.0000 | 79.38 |
| 2015-03-31 | 222000000.0000 | 183.79 | 2575400.0000 | -86.48 | 8459000.0000 | -55.61 | 6859600.0000 | -56.88 |
| 2013-12-31 | 365000000.0000 | 10.27 | 65122700.0000 | -10.38 | 66972300.0000 | -11.72 | 56104600.0000 | -11.86 |
| 2014-03-31 | 78227700.0000 | 1.66 | 19049800.0000 | -5.02 | 19056700.0000 | -8.05 | 15908200.0000 | -9.68 |
| 2014-06-30 | 471000000.0000 | 178.70 | 80754900.0000 | 118.41 | 81385700.0000 | 116.14 | 61229000.0000 | 91.35 |
| 2013-09-30 | 250000000.0000 | -0.40 | 47556700.0000 | -24.34 | 48241100.0000 | -26.65 | 40303700.0000 | -26.94 |
| 2013-03-31 | 76953200.0000 | 2.02 | 20056500.0000 | 6.49 | 20725800.0000 | 9.93 | 17612600.0000 | 10.20 |
| 2013-06-30 | 169000000.0000 | -0.59 | 36974300.0000 | -12.46 | 37654300.0000 | -16.94 | 31998400.0000 | -15.39 |
| 2012-12-31 | 331000000.0000 | -8.31 | 72666300.0000 | -7.58 | 75867500.0000 | -14.62 | 63652200.0000 | -16.09 |
| 2012-09-30 | 251000000.0000 | -7.04 | 62855700.0000 | 6.30 | 65766100.0000 | 7.49 | 55167100.0000 | 6.54 |
| 2012-06-30 | 170000000.0000 | -1.73 | 42236900.0000 | 10.11 | 45331800.0000 | 13.49 | 37817400.0000 | 12.02 |
| 2011-12-31 | 361000000.0000 | 32.72 | 78628300.0000 | 56.58 | 88855400.0000 | 71.52 | 75855900.0000 | 78.36 |
| 2011-06-30 | 173000000.0000 | -- | 38358300.0000 | -- | 39943700.0000 | -- | 33759800.0000 | -- |
| 2012-03-31 | 75432700.0000 | 7.43 | 18833500.0000 | 20.34 | 18853100.0000 | 16.83 | 15983100.0000 | 16.87 |
| 2011-09-30 | 270000000.0000 | 31.71 | 59131000.0000 | 63.49 | 61183300.0000 | 63.30 | 51779600.0000 | 70.13 |
| 2010-09-30 | 205000000.0000 | -- | 36167800.0000 | -- | 37467400.0000 | -- | 30436000.0000 | -- |
| 2011-03-31 | 70218800.0000 | -- | 15649900.0000 | -- | 16137800.0000 | -- | 13676200.0000 | -- |
| 2010-12-31 | 272000000.0000 | 32.04 | 50215200.0000 | 31.28 | 51804100.0000 | 32.99 | 42530400.0000 | 27.69 |
| 2009-12-31 | 206000000.0000 | 5.10 | 38251200.0000 | 26.01 | 38954800.0000 | 27.27 | 33308800.0000 | 26.66 |
| 2008-12-31 | 196000000.0000 | -- | 30356400.0000 | -- | 30607100.0000 | -- | 26298600.0000 | -- |
| 2025-06-30 | 2159000000.0000 | -0.09 | 483000000.0000 | 73.74 | 483000000.0000 | 73.74 | 416000000.0000 | 122.46 |
| 2025-09-30 | 3389000000.0000 | 2.51 | 647000000.0000 | 32.85 | 647000000.0000 | 32.58 | 540000000.0000 | 51.26 |
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 | 14.26 | 31.34 | 3.84 | 5.3700 | 0.6400 | 5.21 | 0.12 |
| 2024-06 | 16.47 | 12.86 | 3.79 | 3.5800 | 1.1800 | 4.95 | 0.29 |
| 2024-12 | 15.95 | 15.36 | 9.75 | 10.5500 | 3.0200 | 5.79 | 0.63 |
| 2024-09 | 16.45 | 14.76 | 6.63 | 7.0600 | 1.8100 | 5.14 | 0.45 |
| 2023-06 | 11.76 | 13.68 | 3.78 | 4.9500 | 1.1900 | 4.92 | 0.28 |
| 2023-09 | 12.18 | 12.87 | 5.76 | 6.5100 | 1.9600 | 5.33 | 0.45 |
| 2023-12 | 12.54 | 13.89 | 8.74 | 10.1400 | 2.9500 | 5.45 | 0.63 |
| 2024-03 | 12.41 | 9.74 | 1.24 | 0.9900 | 0.5300 | 4.49 | 0.13 |
| 2022-09 | 9.95 | 10.08 | 3.69 | 4.7200 | 1.6800 | 4.37 | 0.37 |
| 2023-03 | 9.81 | 13.34 | 1.70 | 2.0800 | 0.5600 | 4.53 | 0.13 |
| 2022-12 | 11.48 | 13.00 | 7.30 | 11.7200 | 2.8900 | 4.93 | 0.56 |
| 2022-06 | 10.42 | 12.43 | 2.94 | 4.0800 | 1.1100 | 4.11 | 0.24 |
| 2022-03 | 9.91 | 8.48 | 0.85 | 1.0200 | 0.5000 | 3.58 | 0.10 |
| 2021-12 | 10.89 | 13.62 | 7.55 | 11.7200 | 3.1900 | 5.82 | 0.55 |
| 2021-03 | 9.12 | 13.46 | 1.33 | 1.5600 | 0.5600 | 5.36 | 0.10 |
| 2021-06 | 11.35 | 17.13 | 3.70 | 4.7200 | 1.1500 | 5.91 | 0.22 |
| 2021-09 | 11.73 | 16.38 | 6.11 | 7.9500 | 2.1000 | 5.52 | 0.37 |
| 2020-12 | 9.43 | 14.40 | 6.64 | 6.2000 | 2.9900 | 5.47 | 0.46 |
| 2020-09 | 9.38 | 13.06 | 4.04 | 5.2300 | 1.8800 | 4.63 | 0.31 |
| 2020-06 | 6.80 | 11.21 | 2.04 | 2.8900 | 1.1200 | 4.23 | 0.18 |
| 2019-06 | 5.19 | 5.67 | 2.19 | 4.4700 | 2.4500 | 4.56 | 0.39 |
| 2020-03 | 5.66 | 9.87 | 0.96 | 1.0900 | 0.6400 | 3.89 | 0.10 |
| 2019-09 | 6.27 | 6.80 | 4.92 | 9.4000 | 3.7900 | 6.44 | 0.72 |
| 2019-12 | 6.04 | 20.19 | 32.10 | 36.8700 | 10.3100 | 9.53 | 1.59 |
| 2019-03 | 3.83 | 4.19 | 0.46 | 0.6600 | 0.8100 | 3.32 | 0.11 |
| 2018-09 | 10.95 | 11.95 | 3.64 | 4.4100 | 2.2600 | 3.82 | 0.30 |
| 2018-12 | -58.92 | -58.34 | -42.98 | -67.7100 | 5.6400 | 4.78 | 0.74 |
| 2018-06 | 10.46 | 11.30 | 2.18 | 2.6600 | 1.6300 | 3.17 | 0.19 |
| 2017-12 | 10.10 | 13.81 | 5.20 | 8.8500 | 5.1700 | 6.01 | 0.38 |
| 2018-03 | 2.22 | 3.19 | 0.22 | 0.1600 | 0.6500 | 2.42 | 0.07 |
| 2017-06 | 7.05 | 18.02 | 1.71 | 3.8200 | 0.9000 | 3.76 | 0.10 |
| 2017-03 | 5.34 | 6.64 | 0.49 | 0.4400 | 0.4300 | 4.16 | 0.07 |
| 2017-09 | 7.62 | 12.92 | 2.55 | 4.2500 | 1.6800 | 3.66 | 0.20 |
| 2016-09 | 9.12 | 12.26 | 4.39 | 5.5000 | 1.9000 | 4.86 | 0.36 |
| 2016-06 | 7.34 | 12.25 | 2.60 | 3.7200 | 1.0800 | 4.97 | 0.21 |
| 2016-12 | 8.28 | 11.87 | 5.92 | 6.9000 | 2.9600 | 5.39 | 0.50 |
| 2015-09 | 6.33 | 7.52 | 2.47 | 4.0000 | 1.7700 | 5.38 | 0.33 |
| 2016-03 | 7.38 | 7.89 | 0.83 | 0.9100 | 0.5900 | 4.59 | 0.10 |
| 2015-06 | 6.39 | 7.56 | 1.85 | 2.8600 | 1.1400 | 5.01 | 0.24 |
| 2015-12 | 7.49 | 8.88 | 4.62 | 7.2000 | 2.9600 | 5.22 | 0.52 |
| 2014-12 | 12.69 | 13.28 | 8.04 | 10.0700 | 4.2500 | 8.77 | 0.61 |
| 2014-09 | 13.00 | 13.40 | 5.23 | 7.2200 | 2.0600 | 11.37 | 0.39 |
| 2015-03 | 0.90 | 3.81 | 0.44 | 0.8700 | 0.5700 | 4.55 | 0.11 |
| 2013-12 | 17.26 | 18.35 | 6.99 | 7.2000 | 2.0600 | 8.39 | 0.38 |
| 2014-03 | 24.35 | 24.36 | 1.07 | 1.9600 | 0.2500 | 1.62 | 0.04 |
| 2014-06 | 17.20 | 17.28 | 4.15 | 6.1000 | 1.3400 | 6.06 | 0.24 |
| 2013-09 | 18.40 | 19.30 | 5.15 | 5.2400 | 1.3700 | 7.94 | 0.27 |
| 2013-03 | 26.06 | 26.93 | 2.33 | 2.2900 | 0.4500 | 8.51 | 0.09 |
| 2013-06 | 21.89 | 22.28 | 4.20 | 4.1500 | 1.0100 | 8.40 | 0.19 |
| 2012-12 | 21.75 | 22.92 | 8.66 | 8.6800 | 2.0300 | 11.32 | 0.38 |
| 2012-09 | 25.10 | 26.20 | 7.72 | 7.4900 | 1.5800 | 8.15 | 0.29 |
| 2012-06 | 25.29 | 26.67 | 5.57 | 5.2000 | 1.1100 | 8.65 | 0.21 |
| 2011-12 | 21.61 | 24.61 | 10.97 | 22.1100 | 2.5500 | 15.38 | 0.45 |
| 2011-06 | 22.54 | 23.09 | 13.10 | 21.2500 | 1.2100 | 16.29 | 0.57 |
| 2012-03 | 24.97 | 24.99 | 2.29 | 2.2400 | 0.5100 | 8.25 | 0.09 |
| 2011-09 | 21.85 | 22.66 | 7.72 | 23.3000 | 1.8900 | 11.53 | 0.34 |
| 2010-09 | 17.56 | 18.28 | -- | -- | -- | -- | -- |
| 2011-03 | 22.29 | 22.98 | -- | 9.2100 | -- | -- | -- |
| 2010-12 | 18.38 | 19.05 | 19.70 | 36.3900 | 2.5500 | 13.61 | 1.03 |
| 2009-12 | 18.45 | 18.91 | 22.39 | 41.3600 | 3.1700 | 10.24 | 1.18 |
| 2008-12 | 15.31 | 15.62 | 22.51 | 43.2400 | 4.0500 | 10.31 | 1.44 |
| 2025-06 | 14.73 | 22.37 | 5.79 | 7.5800 | 1.2900 | 5.52 | 0.26 |
| 2025-09 | 13.51 | 19.09 | -- | -- | -- | -- | -- |
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 | 31.87 | 68.12 | 2.2700 | 1.6900 |
| 2024-06 | 33.32 | 66.68 | 2.2400 | 1.5300 |
| 2024-12 | 30.60 | 69.39 | 2.3600 | 1.7800 |
| 2024-09 | 30.93 | 69.07 | 2.4400 | 1.6900 |
| 2023-06 | 39.94 | 60.06 | 2.0100 | 1.2800 |
| 2023-09 | 38.52 | 61.48 | 2.0700 | 1.4600 |
| 2023-12 | 37.20 | 62.80 | 2.0000 | 1.4600 |
| 2024-03 | 35.16 | 64.83 | 2.0500 | 1.4300 |
| 2022-09 | 40.72 | 59.28 | 2.0000 | 1.2500 |
| 2023-03 | 39.52 | 60.47 | 2.0100 | 1.3100 |
| 2022-12 | 38.43 | 61.57 | 2.0900 | 1.4100 |
| 2022-06 | 40.37 | 59.63 | 2.0400 | 1.3300 |
| 2022-03 | 39.83 | 60.17 | 2.2600 | 1.6800 |
| 2021-12 | 39.39 | 60.63 | 2.3900 | 1.8200 |
| 2021-03 | 34.70 | 65.30 | 2.6600 | 2.1200 |
| 2021-06 | 37.57 | 62.43 | 2.5900 | 1.9500 |
| 2021-09 | 37.05 | 62.93 | 2.6300 | 2.0200 |
| 2020-12 | 33.09 | 66.93 | 2.6200 | 2.1000 |
| 2020-09 | 31.04 | 68.96 | 3.3000 | 2.7000 |
| 2020-06 | 29.95 | 70.05 | 2.9100 | 2.3300 |
| 2019-06 | 62.76 | 37.24 | 1.5300 | 0.7500 |
| 2020-03 | 30.15 | 69.85 | 2.8700 | 2.3400 |
| 2019-09 | 58.55 | 41.45 | 1.6000 | 0.7700 |
| 2019-12 | 29.82 | 70.16 | 3.2700 | 2.8000 |
| 2019-03 | 63.76 | 36.24 | 1.5000 | 0.8600 |
| 2018-09 | 32.30 | 67.70 | 1.9800 | 1.1300 |
| 2018-12 | 55.14 | 44.86 | 1.8000 | 1.5400 |
| 2018-06 | 32.92 | 67.08 | 1.9300 | 1.3400 |
| 2017-12 | 37.99 | 62.01 | 1.5600 | 1.0900 |
| 2018-03 | 38.79 | 61.21 | 1.5400 | 1.0800 |
| 2017-06 | 31.04 | 68.96 | 1.6500 | 0.7700 |
| 2017-03 | 51.88 | 48.12 | 1.3600 | 0.8700 |
| 2017-09 | 37.31 | 62.68 | 1.5500 | 0.8600 |
| 2016-09 | 44.79 | 55.24 | 1.4600 | 1.0200 |
| 2016-06 | 43.39 | 56.61 | 1.5400 | 1.0000 |
| 2016-12 | 44.25 | 55.75 | 1.5200 | 0.9200 |
| 2015-09 | 56.63 | 43.37 | 1.4400 | 0.8900 |
| 2016-03 | 43.82 | 56.14 | 1.4700 | 1.0700 |
| 2015-06 | 46.69 | 53.31 | 2.0300 | 1.3000 |
| 2015-12 | 56.21 | 43.79 | 1.3000 | 0.8700 |
| 2014-12 | 47.79 | 52.21 | 1.9500 | 1.3800 |
| 2014-09 | 46.87 | 53.13 | 2.0200 | 1.1800 |
| 2015-03 | 44.82 | 55.18 | 1.9900 | 1.3300 |
| 2013-12 | 16.28 | 83.82 | 5.0400 | 4.1400 |
| 2014-03 | 54.15 | 45.85 | 1.3000 | 0.9500 |
| 2014-06 | 48.95 | 51.05 | 1.2700 | 0.8100 |
| 2013-09 | 16.33 | 83.67 | 5.5800 | 4.1700 |
| 2013-03 | 12.16 | 87.84 | 7.0200 | 5.6900 |
| 2013-06 | 15.61 | 84.50 | 6.0800 | 4.7500 |
| 2012-12 | 13.01 | 86.99 | 6.6000 | 5.4900 |
| 2012-09 | 11.54 | 88.50 | 7.4200 | 6.1900 |
| 2012-06 | 9.49 | 90.42 | 8.9200 | 7.5400 |
| 2011-12 | 12.14 | 87.90 | 7.0200 | 5.9600 |
| 2011-06 | 41.64 | 58.36 | 1.4400 | 0.6000 |
| 2012-03 | 11.44 | 88.56 | 7.4700 | 6.3000 |
| 2011-09 | 13.24 | 86.76 | 6.4000 | 5.3600 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 44.87 | 54.75 | 1.6900 | 0.7000 |
| 2009-12 | 49.33 | 50.88 | 1.4600 | 0.7500 |
| 2008-12 | 59.84 | 40.25 | 1.0600 | 0.6300 |
| 2025-06 | 33.34 | 66.66 | 2.1200 | 1.5100 |
| 2025-09 | -- | -- | -- | -- |
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 | 848000000.0000 | 36538000.0000 | 90355400.0000 | -8790800.0000 |
| 2024-06 | 1805000000.0000 | 123000000.0000 | 162000000.0000 | 15620000.0000 |
| 2024-12 | 4016000000.0000 | 192000000.0000 | 360000000.0000 | 25876000.0000 |
| 2024-09 | 2762000000.0000 | 188000000.0000 | 254000000.0000 | -15444700.0000 |
| 2023-06 | 1838000000.0000 | 119000000.0000 | 175000000.0000 | 7219500.0000 |
| 2023-09 | 2921000000.0000 | 190000000.0000 | 256000000.0000 | -8599100.0000 |
| 2023-12 | 4151000000.0000 | 200000000.0000 | 344000000.0000 | 10697700.0000 |
| 2024-03 | 819000000.0000 | 58532600.0000 | 78363900.0000 | 2582600.0000 |
| 2022-09 | 2189000000.0000 | 110000000.0000 | 211000000.0000 | -18138700.0000 |
| 2023-03 | 818000000.0000 | 49395900.0000 | 76467100.0000 | 4922200.0000 |
| 2022-12 | 3446000000.0000 | 183000000.0000 | 311000000.0000 | 3689300.0000 |
| 2022-06 | 1376000000.0000 | 62093800.0000 | 133000000.0000 | 593900.0000 |
| 2022-03 | 573000000.0000 | 24373500.0000 | 62766400.0000 | -5516900.0000 |
| 2021-12 | 3141000000.0000 | 185000000.0000 | 272000000.0000 | 13182100.0000 |
| 2021-03 | 578000000.0000 | 57114600.0000 | 68517300.0000 | -2337500.0000 |
| 2021-06 | 1242000000.0000 | 68550600.0000 | 130000000.0000 | 4900000.0000 |
| 2021-09 | 2182000000.0000 | 148000000.0000 | 201000000.0000 | -6619300.0000 |
| 2020-12 | 2641000000.0000 | 182000000.0000 | 247000000.0000 | 16797000.0000 |
| 2020-09 | 1769000000.0000 | 121000000.0000 | 185000000.0000 | -278700.0000 |
| 2020-06 | 1097000000.0000 | 91295600.0000 | 122000000.0000 | 6239800.0000 |
| 2019-06 | 4163000000.0000 | 194000000.0000 | 151000000.0000 | 18720100.0000 |
| 2020-03 | 583000000.0000 | 46892900.0000 | 55671100.0000 | 3624600.0000 |
| 2019-09 | 7266000000.0000 | 316000000.0000 | 229000000.0000 | -13689900.0000 |
| 2019-12 | 9372000000.0000 | 415000000.0000 | 365000000.0000 | 31945300.0000 |
| 2019-03 | 1154000000.0000 | 45032400.0000 | 74708500.0000 | 10543300.0000 |
| 2018-09 | 3211000000.0000 | 137000000.0000 | 157000000.0000 | 19547600.0000 |
| 2018-12 | 10522000000.0000 | 521000000.0000 | 286000000.0000 | 46977100.0000 |
| 2018-06 | 2028000000.0000 | 77103500.0000 | 113000000.0000 | 23935300.0000 |
| 2017-12 | 4212000000.0000 | 195000000.0000 | 187000000.0000 | 49842900.0000 |
| 2018-03 | 835000000.0000 | 30895100.0000 | 50502800.0000 | 21631800.0000 |
| 2017-06 | 975000000.0000 | 52160000.0000 | 139000000.0000 | 20525800.0000 |
| 2017-03 | 248000000.0000 | 19241600.0000 | 37136400.0000 | 3706400.0000 |
| 2017-09 | 2159000000.0000 | 94982200.0000 | 118000000.0000 | 8716400.0000 |
| 2016-09 | 986000000.0000 | 63856400.0000 | 116000000.0000 | 499800.0000 |
| 2016-06 | 568000000.0000 | 40340800.0000 | 71517800.0000 | 8654100.0000 |
| 2016-12 | 1406000000.0000 | 95285000.0000 | 159000000.0000 | 29663300.0000 |
| 2015-09 | 784000000.0000 | 57988600.0000 | 86368800.0000 | 5221800.0000 |
| 2016-03 | 276000000.0000 | 16910300.0000 | 35111100.0000 | 1453200.0000 |
| 2015-06 | 454000000.0000 | 34625300.0000 | 53924900.0000 | 5674200.0000 |
| 2015-12 | 1198000000.0000 | 87827700.0000 | 124000000.0000 | 12229600.0000 |
| 2014-12 | 1039000000.0000 | 85483900.0000 | 86259900.0000 | 4057200.0000 |
| 2014-09 | 656000000.0000 | 45486300.0000 | 61850100.0000 | 5790700.0000 |
| 2015-03 | 220000000.0000 | 12587100.0000 | 31386700.0000 | -1609700.0000 |
| 2013-12 | 302000000.0000 | 26121700.0000 | 49387800.0000 | -10509700.0000 |
| 2014-03 | 59177900.0000 | 4394200.0000 | 9028800.0000 | -3236700.0000 |
| 2014-06 | 390000000.0000 | 29513300.0000 | 38222900.0000 | 3813200.0000 |
| 2013-09 | 204000000.0000 | 14034600.0000 | 32400900.0000 | -7524900.0000 |
| 2013-03 | 56896700.0000 | 2668700.0000 | 6911700.0000 | -3699600.0000 |
| 2013-06 | 132000000.0000 | 11760400.0000 | 15312400.0000 | -6065300.0000 |
| 2012-12 | 259000000.0000 | 21818500.0000 | 32097900.0000 | -12369100.0000 |
| 2012-09 | 188000000.0000 | 13690700.0000 | 21524900.0000 | -9521800.0000 |
| 2012-06 | 127000000.0000 | 9268800.0000 | 14250300.0000 | -6048900.0000 |
| 2011-12 | 283000000.0000 | 17125500.0000 | 29561800.0000 | 1288600.0000 |
| 2011-06 | 134000000.0000 | 8407300.0000 | 11744900.0000 | 881400.0000 |
| 2012-03 | 56599100.0000 | 4343800.0000 | 6023600.0000 | -3579100.0000 |
| 2011-09 | 211000000.0000 | 13296300.0000 | 19611300.0000 | 1099500.0000 |
| 2010-09 | 169000000.0000 | 7767300.0000 | 23405000.0000 | 784100.0000 |
| 2011-03 | 54568900.0000 | 2673500.0000 | 5296000.0000 | 285300.0000 |
| 2010-12 | 222000000.0000 | 9192700.0000 | 28823700.0000 | 1069700.0000 |
| 2009-12 | 168000000.0000 | 7153800.0000 | 16019500.0000 | 1364500.0000 |
| 2008-12 | 166000000.0000 | 5779300.0000 | 15936300.0000 | 1765900.0000 |
| 2025-06 | 1841000000.0000 | 81372900.0000 | 189000000.0000 | -19645200.0000 |
| 2025-09 | 2931000000.0000 | 129000000.0000 | 276000000.0000 | -21133800.0000 |