中商官网
研究报告
*ST东易（002713）
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 | 167000000.0000 | -62.05 | -20010400.0000 | -85.29 | -21059200.0000 | -84.17 | -20883900.0000 | -81.84 |
| 2024-12-31 | 1296000000.0000 | -55.83 | -697000000.0000 | 186.83 | -964000000.0000 | 306.75 | -1161000000.0000 | 541.44 |
| 2024-06-30 | 882000000.0000 | -33.98 | -321000000.0000 | 67.19 | -528000000.0000 | 186.96 | -537000000.0000 | 267.81 |
| 2024-09-30 | 1134000000.0000 | -45.97 | -379000000.0000 | 58.58 | -580000000.0000 | 155.51 | -583000000.0000 | 216.85 |
| 2023-09-30 | 2099000000.0000 | 20.42 | -239000000.0000 | -65.16 | -227000000.0000 | -66.57 | -184000000.0000 | -63.42 |
| 2023-12-31 | 2934000000.0000 | 16.24 | -243000000.0000 | -72.97 | -237000000.0000 | -73.61 | -181000000.0000 | -76.49 |
| 2024-03-31 | 440000000.0000 | -20.58 | -136000000.0000 | 24.77 | -133000000.0000 | 29.13 | -115000000.0000 | 31.70 |
| 2023-03-31 | 554000000.0000 | 47.73 | -109000000.0000 | -67.46 | -103000000.0000 | -68.88 | -87320900.0000 | -65.35 |
| 2022-12-31 | 2524000000.0000 | -41.18 | -899000000.0000 | -813.49 | -898000000.0000 | -836.07 | -770000000.0000 | -736.36 |
| 2023-06-30 | 1336000000.0000 | 38.59 | -192000000.0000 | -64.18 | -184000000.0000 | -65.54 | -146000000.0000 | -63.13 |
| 2022-06-30 | 964000000.0000 | -45.57 | -536000000.0000 | 285.61 | -534000000.0000 | 284.17 | -396000000.0000 | 232.77 |
| 2022-03-31 | 375000000.0000 | -23.31 | -335000000.0000 | 55.81 | -331000000.0000 | 52.53 | -252000000.0000 | 15.60 |
| 2022-09-30 | 1743000000.0000 | -35.99 | -686000000.0000 | 250.00 | -679000000.0000 | 236.14 | -503000000.0000 | 187.43 |
| 2021-12-31 | 4291000000.0000 | 24.49 | 126000000.0000 | -47.28 | 122000000.0000 | -52.90 | 121000000.0000 | -44.24 |
| 2021-03-31 | 489000000.0000 | 152.06 | -215000000.0000 | -12.96 | -217000000.0000 | -9.21 | -218000000.0000 | -8.40 |
| 2021-06-30 | 1771000000.0000 | 106.41 | -139000000.0000 | -50.36 | -139000000.0000 | -48.52 | -119000000.0000 | -49.58 |
| 2021-09-30 | 2723000000.0000 | 50.44 | -196000000.0000 | -14.41 | -202000000.0000 | -6.05 | -175000000.0000 | -8.38 |
| 2020-12-31 | 3447000000.0000 | -9.27 | 239000000.0000 | -233.52 | 259000000.0000 | -256.02 | 217000000.0000 | -210.71 |
| 2020-06-30 | 858000000.0000 | -53.99 | -280000000.0000 | 751.17 | -270000000.0000 | 1032.67 | -236000000.0000 | 493.50 |
| 2020-09-30 | 1810000000.0000 | -34.94 | -229000000.0000 | 177.11 | -215000000.0000 | 194.88 | -191000000.0000 | 95.96 |
| 2020-03-31 | 194000000.0000 | -75.66 | -247000000.0000 | 229.79 | -239000000.0000 | 255.39 | -238000000.0000 | 227.43 |
| 2019-09-30 | 2782000000.0000 | -5.37 | -82638200.0000 | -144.67 | -72910300.0000 | -137.78 | -97469600.0000 | -170.63 |
| 2019-12-31 | 3799000000.0000 | -9.61 | -179000000.0000 | -147.11 | -166000000.0000 | -141.92 | -196000000.0000 | -163.64 |
| 2018-12-31 | 4203000000.0000 | 16.36 | 380000000.0000 | 10.14 | 396000000.0000 | 14.12 | 308000000.0000 | 12.82 |
| 2019-06-30 | 1865000000.0000 | 3.04 | -32896000.0000 | -147.93 | -23837400.0000 | -132.71 | -39763800.0000 | -189.30 |
| 2019-03-31 | 797000000.0000 | 11.16 | -74895700.0000 | 61.70 | -67250100.0000 | 49.60 | -72687300.0000 | 40.09 |
| 2018-06-30 | 1810000000.0000 | 21.48 | 68636600.0000 | 106.85 | 72878100.0000 | 108.47 | 44528400.0000 | 187.77 |
| 2018-09-30 | 2940000000.0000 | 23.53 | 185000000.0000 | 55.46 | 193000000.0000 | 60.83 | 138000000.0000 | 70.16 |
| 2018-03-31 | 717000000.0000 | 34.27 | -46316800.0000 | -6.54 | -44954300.0000 | -9.22 | -51886900.0000 | -3.93 |
| 2017-12-31 | 3612000000.0000 | 20.44 | 345000000.0000 | 38.00 | 347000000.0000 | 36.08 | 273000000.0000 | 34.48 |
| 2017-06-30 | 1490000000.0000 | 31.86 | 33182000.0000 | -2144.23 | 34958100.0000 | 2981.64 | 15473700.0000 | -487.25 |
| 2017-03-31 | 534000000.0000 | 31.20 | -49558500.0000 | -15.39 | -49518500.0000 | -12.94 | -54009900.0000 | -9.10 |
| 2017-09-30 | 2380000000.0000 | 28.51 | 119000000.0000 | 108.83 | 120000000.0000 | 114.81 | 81101000.0000 | 119.02 |
| 2016-06-30 | 1130000000.0000 | 22.29 | -1623200.0000 | -71.33 | 1134400.0000 | -130.01 | -3995800.0000 | -72.23 |
| 2016-12-31 | 2999000000.0000 | 32.88 | 250000000.0000 | 54.32 | 255000000.0000 | 70.00 | 203000000.0000 | 75.00 |
| 2016-09-30 | 1852000000.0000 | 28.61 | 56985300.0000 | -461.45 | 55862600.0000 | -529.67 | 37029400.0000 | -254.64 |
| 2016-03-31 | 407000000.0000 | 26.40 | -58570000.0000 | -11.16 | -56877700.0000 | -12.94 | -59418200.0000 | -10.26 |
| 2015-09-30 | 1440000000.0000 | 17.26 | -15765800.0000 | -150.66 | -13001400.0000 | -133.29 | -23945500.0000 | -194.62 |
| 2015-12-31 | 2257000000.0000 | 20.05 | 162000000.0000 | 12.50 | 150000000.0000 | -2.60 | 116000000.0000 | 0.00 |
| 2015-03-31 | 322000000.0000 | 29.32 | -65928500.0000 | 33.22 | -65329800.0000 | 38.33 | -66214600.0000 | 29.91 |
| 2015-06-30 | 924000000.0000 | 20.47 | -5661700.0000 | -123.11 | -3780400.0000 | -112.83 | -14389600.0000 | -173.17 |
| 2014-12-31 | 1880000000.0000 | 18.09 | 144000000.0000 | 13.39 | 154000000.0000 | 14.07 | 116000000.0000 | 9.43 |
| 2014-06-30 | 767000000.0000 | 17.46 | 24499500.0000 | 3.03 | 29473700.0000 | 12.24 | 19667200.0000 | 14.97 |
| 2013-12-31 | 1592000000.0000 | 15.70 | 127000000.0000 | 44.73 | 135000000.0000 | 43.84 | 106000000.0000 | 44.74 |
| 2014-09-30 | 1228000000.0000 | 24.92 | 31120700.0000 | 14.76 | 39058700.0000 | 19.28 | 25308100.0000 | 14.52 |
| 2014-03-31 | 249000000.0000 | 50.00 | -49488000.0000 | -23.91 | -47226900.0000 | -26.29 | -50967700.0000 | -20.95 |
| 2013-03-31 | 166000000.0000 | -- | -65041300.0000 | -∞ | -64070500.0000 | -∞ | -64477300.0000 | -∞ |
| 2013-06-30 | 653000000.0000 | -- | 23779600.0000 | -- | 26260600.0000 | -- | 17106800.0000 | -- |
| 2013-09-30 | 983000000.0000 | 9.10 | 27118400.0000 | 37.67 | 32746300.0000 | 38.02 | 22100000.0000 | 38.56 |
| 2012-09-30 | 901000000.0000 | -- | 19698600.0000 | -- | 23726600.0000 | -- | 15949300.0000 | -- |
| 2011-12-31 | 1335000000.0000 | 22.70 | 84643600.0000 | 49.19 | 91446200.0000 | 49.75 | 69969200.0000 | 78.64 |
| 2012-12-31 | 1376000000.0000 | 3.07 | 87749900.0000 | 3.67 | 93851300.0000 | 2.63 | 73233600.0000 | 4.67 |
| 2010-12-31 | 1088000000.0000 | 22.11 | 56736000.0000 | 10.84 | 61065700.0000 | 10.20 | 39168800.0000 | 10.72 |
| 2009-12-31 | 891000000.0000 | -- | 51186100.0000 | -- | 55415600.0000 | -- | 35377700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -40265000.0000 | -87.46 | -53518800.0000 | -89.86 | -- | -100.00 |
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 | -11.38 | -12.61 | -1.41 | -- | 3.6200 | 3.22 | 0.11 |
| 2024-12 | -57.48 | -74.38 | -57.28 | -- | 11.6800 | 5.34 | 0.77 |
| 2024-06 | -37.98 | -59.86 | -21.58 | -- | 5.7800 | 6.87 | 0.36 |
| 2024-09 | -36.51 | -51.15 | -26.70 | -- | 7.9400 | 6.41 | 0.52 |
| 2023-09 | -11.72 | -10.81 | -7.57 | -177.7900 | 9.6800 | 8.92 | 0.70 |
| 2023-12 | -8.55 | -8.08 | -8.09 | -206.4000 | 13.2200 | 9.58 | 1.00 |
| 2024-03 | -31.82 | -30.23 | -4.86 | -- | 2.3100 | 6.54 | 0.16 |
| 2023-03 | -20.22 | -18.59 | -3.18 | -56.3500 | 2.3900 | 6.78 | 0.17 |
| 2022-12 | -36.17 | -35.58 | -27.77 | -121.7800 | 11.5000 | 7.03 | 0.78 |
| 2023-06 | -14.82 | -13.77 | -5.68 | -111.9400 | 6.0700 | 8.54 | 0.41 |
| 2022-06 | -56.22 | -55.39 | -13.89 | -49.1200 | 4.5200 | 5.17 | 0.25 |
| 2022-03 | -89.87 | -88.27 | -8.90 | -28.6000 | 1.6100 | 3.99 | 0.10 |
| 2022-09 | -40.05 | -38.96 | -18.59 | -67.5400 | 8.0900 | 6.41 | 0.48 |
| 2021-12 | 2.68 | 2.84 | 3.27 | 8.2800 | 18.8500 | 12.20 | 1.15 |
| 2021-03 | -44.17 | -44.38 | -6.51 | -28.0000 | 2.1800 | 6.21 | 0.15 |
| 2021-06 | -8.13 | -7.85 | -3.75 | -15.3600 | 8.3500 | 10.81 | 0.48 |
| 2021-09 | -7.49 | -7.42 | -5.25 | -26.8800 | 12.4000 | 11.35 | 0.71 |
| 2020-12 | 3.45 | 7.51 | 8.19 | 22.3000 | 14.6900 | 9.34 | 1.09 |
| 2020-06 | -33.10 | -31.47 | -9.14 | -41.2100 | 3.7800 | 4.35 | 0.29 |
| 2020-09 | -13.04 | -11.88 | -7.02 | -34.8600 | 7.7400 | 6.15 | 0.59 |
| 2020-03 | -127.32 | -123.20 | -8.70 | -38.7000 | 0.8100 | 1.90 | 0.07 |
| 2019-09 | -3.49 | -2.62 | -2.25 | -12.9700 | 12.0600 | 8.90 | 0.86 |
| 2019-12 | -7.40 | -4.37 | -5.74 | -26.7400 | 16.1200 | 9.46 | 1.31 |
| 2018-12 | 7.90 | 9.42 | 11.99 | 21.4800 | 16.1900 | 12.51 | 1.27 |
| 2019-06 | -2.25 | -1.28 | -0.73 | -5.3200 | 7.8700 | 9.15 | 0.57 |
| 2019-03 | -9.91 | -8.44 | -2.03 | -6.9100 | 3.5600 | 7.85 | 0.24 |
| 2018-06 | 2.82 | 4.03 | 2.26 | 0.8300 | 6.9000 | 12.09 | 0.56 |
| 2018-09 | 4.93 | 6.56 | 5.73 | 6.7900 | 11.2100 | 11.84 | 0.87 |
| 2018-03 | -7.67 | -6.27 | -1.31 | -4.8100 | 2.9700 | 9.98 | 0.21 |
| 2017-12 | 8.61 | 9.61 | 9.78 | 21.0500 | 12.8600 | 14.52 | 1.02 |
| 2017-06 | 0.87 | 2.35 | 1.26 | -0.8400 | 5.7700 | 13.67 | 0.54 |
| 2017-03 | -11.99 | -9.27 | -1.83 | -5.7900 | 1.8900 | 10.46 | 0.20 |
| 2017-09 | 3.91 | 5.04 | 4.11 | 4.3700 | 8.8800 | 14.30 | 0.81 |
| 2016-06 | -0.97 | 0.10 | 0.05 | -1.4000 | 4.3500 | 14.21 | 0.47 |
| 2016-12 | 7.74 | 8.50 | 9.59 | 17.4600 | 10.9200 | 16.41 | 1.13 |
| 2016-09 | 2.43 | 3.02 | 2.15 | 2.0000 | 6.8000 | 14.01 | 0.71 |
| 2016-03 | -15.72 | -13.97 | -2.64 | -6.7400 | 1.6500 | 10.80 | 0.19 |
| 2015-09 | -2.57 | -0.90 | -0.67 | -2.9600 | 7.5000 | 23.65 | 0.75 |
| 2015-12 | 5.89 | 6.65 | 7.09 | 10.5200 | 9.9600 | 20.01 | 1.07 |
| 2015-03 | -22.05 | -20.29 | -4.08 | -7.3800 | 1.9900 | 16.68 | 0.20 |
| 2015-06 | -2.27 | -0.41 | -0.20 | -1.7000 | 5.2000 | 22.89 | 0.50 |
| 2014-12 | 6.49 | 8.19 | 9.27 | 14.1700 | 10.0900 | 26.07 | 1.13 |
| 2014-06 | 3.00 | 3.84 | 1.74 | 2.7200 | 4.1500 | 20.54 | 0.45 |
| 2013-12 | 7.98 | 8.48 | 11.34 | 28.3800 | 7.7600 | 26.11 | 1.34 |
| 2014-09 | 1.55 | 3.18 | 2.30 | 3.3400 | 6.8400 | 22.44 | 0.72 |
| 2014-03 | -20.08 | -18.97 | -2.99 | -9.3800 | 1.4200 | 14.97 | 0.16 |
| 2013-03 | -39.16 | -38.60 | -- | -20.4700 | -- | -- | -- |
| 2013-06 | 3.52 | 4.02 | 2.34 | 5.0700 | 3.0600 | 22.10 | 0.58 |
| 2013-09 | 2.75 | 3.33 | 2.76 | 6.5100 | 4.5200 | 18.47 | 0.83 |
| 2012-09 | 2.11 | 2.63 | -- | -- | -- | -- | -- |
| 2011-12 | 6.37 | 6.85 | 11.46 | 25.1500 | 6.5300 | 36.11 | 1.67 |
| 2012-12 | 6.32 | 6.82 | 10.23 | 22.9500 | 6.6500 | 27.42 | 1.50 |
| 2010-12 | 5.24 | 5.61 | 8.94 | 16.1900 | 5.2700 | 44.89 | 1.59 |
| 2009-12 | 5.72 | 6.22 | 8.69 | 16.1000 | 4.2400 | 41.24 | 1.40 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 166.71 | -66.71 | 0.3100 | 0.2600 |
| 2024-12 | 157.93 | -57.93 | 0.3600 | 0.2900 |
| 2024-06 | 114.02 | -14.02 | 0.3600 | 0.2800 |
| 2024-09 | 117.96 | -17.96 | 0.3300 | 0.2600 |
| 2023-09 | 96.50 | 3.50 | 0.4600 | 0.3500 |
| 2023-12 | 92.87 | 7.10 | 0.4600 | 0.3600 |
| 2024-03 | 97.15 | 2.87 | 0.4300 | 0.2900 |
| 2023-03 | 93.83 | 6.17 | 0.4900 | 0.3900 |
| 2022-12 | 90.97 | 9.03 | 0.5000 | 0.4000 |
| 2023-06 | 95.56 | 4.48 | 0.5000 | 0.4100 |
| 2022-06 | 81.71 | 18.29 | 0.6300 | 0.5000 |
| 2022-03 | 76.98 | 23.00 | 0.6500 | 0.5100 |
| 2022-09 | 84.20 | 15.80 | 0.5700 | 0.4500 |
| 2021-12 | 69.70 | 30.28 | 0.7600 | 0.6300 |
| 2021-03 | 75.93 | 24.07 | 0.7600 | 0.6300 |
| 2021-06 | 76.13 | 23.87 | 0.7600 | 0.6400 |
| 2021-09 | 78.77 | 21.23 | 0.7200 | 0.6100 |
| 2020-12 | 67.69 | 32.31 | 0.8600 | 0.7200 |
| 2020-06 | 80.03 | 19.97 | 0.6800 | 0.5300 |
| 2020-09 | 79.62 | 20.38 | 0.7000 | 0.5600 |
| 2020-03 | 78.01 | 21.99 | 0.6600 | 0.5100 |
| 2019-09 | 70.60 | 29.40 | 0.7500 | 0.4400 |
| 2019-12 | 70.77 | 29.23 | 0.7600 | 0.6000 |
| 2018-12 | 60.55 | 39.45 | 0.8900 | 0.6600 |
| 2019-06 | 69.05 | 30.95 | 0.7700 | 0.3500 |
| 2019-03 | 62.73 | 37.27 | 0.8600 | 0.4000 |
| 2018-06 | 66.83 | 33.17 | 0.8200 | 0.5000 |
| 2018-09 | 65.03 | 34.94 | 0.8800 | 0.3700 |
| 2018-03 | 59.32 | 40.68 | 0.9800 | 0.4500 |
| 2017-12 | 59.30 | 40.70 | 1.0000 | 0.8000 |
| 2017-06 | 66.17 | 33.79 | 0.9700 | 0.4400 |
| 2017-03 | 60.24 | 39.76 | 1.0500 | 0.3500 |
| 2017-09 | 65.11 | 34.89 | 0.8800 | 0.3900 |
| 2016-06 | 62.84 | 37.16 | 0.9600 | 0.3200 |
| 2016-12 | 57.84 | 42.16 | 1.0300 | 0.8400 |
| 2016-09 | 63.84 | 36.16 | 0.9400 | 0.2900 |
| 2016-03 | 56.94 | 43.06 | 1.1000 | 0.3400 |
| 2015-09 | 56.74 | 43.21 | 1.2500 | 0.5000 |
| 2015-12 | 53.33 | 46.67 | 1.1800 | 0.8000 |
| 2015-03 | 46.10 | 53.97 | 1.6700 | 0.5100 |
| 2015-06 | 54.36 | 45.64 | 1.3000 | 0.3900 |
| 2014-12 | 44.04 | 55.96 | 1.8100 | 1.1700 |
| 2014-06 | 50.68 | 49.26 | 1.6500 | 0.5200 |
| 2013-12 | 65.07 | 34.93 | 1.2200 | 1.0200 |
| 2014-09 | 50.62 | 49.44 | 1.6100 | 0.9700 |
| 2014-03 | 47.78 | 52.22 | 1.7600 | 1.5400 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 70.86 | 29.14 | 1.1300 | 0.9000 |
| 2013-09 | 71.98 | 28.02 | 1.1200 | 0.9000 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 61.40 | 38.60 | 1.3300 | 1.0000 |
| 2012-12 | 62.16 | 37.84 | 1.2200 | 0.9400 |
| 2010-12 | 62.23 | 37.77 | 1.2400 | 0.8700 |
| 2009-12 | 62.85 | 37.15 | 1.1500 | 0.7500 |
| 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 | 186000000.0000 | 36544400.0000 | 31675500.0000 | 3183900.0000 |
| 2024-12 | 2041000000.0000 | 443000000.0000 | 333000000.0000 | 26339000.0000 |
| 2024-06 | 1217000000.0000 | 320000000.0000 | 185000000.0000 | 13435300.0000 |
| 2024-09 | 1548000000.0000 | 413000000.0000 | 239000000.0000 | 18594800.0000 |
| 2023-09 | 2345000000.0000 | 528000000.0000 | 242000000.0000 | 30646600.0000 |
| 2023-12 | 3185000000.0000 | 713000000.0000 | 317000000.0000 | 38963400.0000 |
| 2024-03 | 580000000.0000 | 161000000.0000 | 76344200.0000 | 7299700.0000 |
| 2023-03 | 666000000.0000 | 181000000.0000 | 78102900.0000 | 9868600.0000 |
| 2022-12 | 3437000000.0000 | 918000000.0000 | 372000000.0000 | 29674700.0000 |
| 2023-06 | 1534000000.0000 | 357000000.0000 | 164000000.0000 | 21016700.0000 |
| 2022-06 | 1506000000.0000 | 500000000.0000 | 192000000.0000 | 14019800.0000 |
| 2022-03 | 712000000.0000 | 316000000.0000 | 100000000.0000 | 6348400.0000 |
| 2022-09 | 2441000000.0000 | 745000000.0000 | 266000000.0000 | 18614100.0000 |
| 2021-12 | 4176000000.0000 | 777000000.0000 | 349000000.0000 | 21666000.0000 |
| 2021-03 | 705000000.0000 | 242000000.0000 | 91435400.0000 | 4308400.0000 |
| 2021-06 | 1915000000.0000 | 366000000.0000 | 180000000.0000 | 9977400.0000 |
| 2021-09 | 2927000000.0000 | 557000000.0000 | 274000000.0000 | 17728200.0000 |
| 2020-12 | 3328000000.0000 | 623000000.0000 | 309000000.0000 | 2942500.0000 |
| 2020-06 | 1142000000.0000 | 298000000.0000 | 160000000.0000 | 991000.0000 |
| 2020-09 | 2046000000.0000 | 463000000.0000 | 243000000.0000 | -1026600.0000 |
| 2020-03 | 441000000.0000 | 187000000.0000 | 79032400.0000 | -3150000.0000 |
| 2019-09 | 2879000000.0000 | 588000000.0000 | 277000000.0000 | 6709800.0000 |
| 2019-12 | 4080000000.0000 | 798000000.0000 | 349000000.0000 | 7291900.0000 |
| 2018-12 | 3871000000.0000 | 709000000.0000 | 335000000.0000 | 7941600.0000 |
| 2019-06 | 1907000000.0000 | 385000000.0000 | 189000000.0000 | 4019300.0000 |
| 2019-03 | 876000000.0000 | 191000000.0000 | 94606300.0000 | 1641100.0000 |
| 2018-06 | 1759000000.0000 | 353000000.0000 | 171000000.0000 | 4435900.0000 |
| 2018-09 | 2795000000.0000 | 533000000.0000 | 253000000.0000 | 4514000.0000 |
| 2018-03 | 772000000.0000 | 163000000.0000 | 91048000.0000 | 885400.0000 |
| 2017-12 | 3301000000.0000 | 582000000.0000 | 301000000.0000 | 634000.0000 |
| 2017-06 | 1477000000.0000 | 276000000.0000 | 203000000.0000 | 775800.0000 |
| 2017-03 | 598000000.0000 | 139000000.0000 | 91267600.0000 | 680900.0000 |
| 2017-09 | 2287000000.0000 | 428000000.0000 | 212000000.0000 | 1690200.0000 |
| 2016-06 | 1141000000.0000 | 244000000.0000 | 141000000.0000 | 135800.0000 |
| 2016-12 | 2767000000.0000 | 513000000.0000 | 317000000.0000 | 251700.0000 |
| 2016-09 | 1807000000.0000 | 380000000.0000 | 213000000.0000 | -276500.0000 |
| 2016-03 | 471000000.0000 | 117000000.0000 | 75846400.0000 | -665700.0000 |
| 2015-09 | 1477000000.0000 | 319000000.0000 | 199000000.0000 | -1311600.0000 |
| 2015-12 | 2124000000.0000 | 424000000.0000 | 264000000.0000 | 159900.0000 |
| 2015-03 | 393000000.0000 | 109000000.0000 | 55865400.0000 | -1083200.0000 |
| 2015-06 | 945000000.0000 | 197000000.0000 | 141000000.0000 | -1260000.0000 |
| 2014-12 | 1758000000.0000 | 294000000.0000 | 245000000.0000 | -8280300.0000 |
| 2014-06 | 744000000.0000 | 178000000.0000 | 72353600.0000 | -8733500.0000 |
| 2013-12 | 1465000000.0000 | 325000000.0000 | 133000000.0000 | -6837600.0000 |
| 2014-09 | 1209000000.0000 | 282000000.0000 | 122000000.0000 | -8967100.0000 |
| 2014-03 | 299000000.0000 | 86671800.0000 | 40630200.0000 | -4285500.0000 |
| 2013-03 | 231000000.0000 | 78988500.0000 | 27138500.0000 | -1515000.0000 |
| 2013-06 | 630000000.0000 | 150000000.0000 | 56814600.0000 | -3078200.0000 |
| 2013-09 | 956000000.0000 | 236000000.0000 | 85860300.0000 | -3979000.0000 |
| 2012-09 | 882000000.0000 | 200000000.0000 | 73651400.0000 | -3730900.0000 |
| 2011-12 | 1250000000.0000 | 252000000.0000 | 88173300.0000 | -5726400.0000 |
| 2012-12 | 1289000000.0000 | 266000000.0000 | 102000000.0000 | -4851500.0000 |
| 2010-12 | 1031000000.0000 | 221000000.0000 | 79077500.0000 | -3471900.0000 |
| 2009-12 | 840000000.0000 | 189000000.0000 | 56676600.0000 | -1042300.0000 |
| 2025-06 | 403000000.0000 | -- | -- | 6651700.0000 |