中商官网
研究报告
东风股份（600006）
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 | 10937000000.0000 | -9.39 | -4246200.0000 | -102.10 | -2339700.0000 | -101.14 | 33446000.0000 | -83.52 |
| 2025-03-31 | 2628000000.0000 | -20.02 | 173000000.0000 | 10.90 | 172000000.0000 | 8.86 | 151000000.0000 | 7.86 |
| 2024-06-30 | 5798000000.0000 | 7.41 | 73698700.0000 | -42.42 | 75373100.0000 | -44.58 | 66256900.0000 | -26.07 |
| 2024-09-30 | 7979000000.0000 | -12.96 | -108000000.0000 | -287.30 | -106000000.0000 | -261.17 | -114000000.0000 | -373.95 |
| 2024-03-31 | 3286000000.0000 | 24.61 | 156000000.0000 | 21.88 | 158000000.0000 | 24.41 | 140000000.0000 | 38.61 |
| 2023-12-31 | 12070000000.0000 | -0.98 | 202000000.0000 | -26.81 | 206000000.0000 | -27.72 | 203000000.0000 | -31.19 |
| 2023-09-30 | 9167000000.0000 | 0.48 | 57660200.0000 | -41.89 | 65768800.0000 | -35.52 | 41612900.0000 | -59.99 |
| 2023-06-30 | 5398000000.0000 | -14.36 | 128000000.0000 | 20.75 | 136000000.0000 | 30.77 | 89621600.0000 | -17.02 |
| 2023-03-31 | 2637000000.0000 | -26.51 | 128000000.0000 | 4.07 | 127000000.0000 | 3.25 | 101000000.0000 | -16.53 |
| 2022-12-31 | 12190000000.0000 | -21.61 | 276000000.0000 | -28.13 | 285000000.0000 | -19.49 | 295000000.0000 | -22.77 |
| 2022-06-30 | 6303000000.0000 | -28.72 | 106000000.0000 | -78.19 | 104000000.0000 | -78.01 | 108000000.0000 | -78.82 |
| 2022-03-31 | 3588000000.0000 | -9.49 | 123000000.0000 | -52.51 | 123000000.0000 | -52.87 | 121000000.0000 | -55.51 |
| 2022-09-30 | 9123000000.0000 | -25.23 | 99228000.0000 | -81.03 | 102000000.0000 | -80.00 | 104000000.0000 | -80.00 |
| 2021-12-31 | 15550000000.0000 | 13.23 | 384000000.0000 | -36.00 | 354000000.0000 | -30.31 | 382000000.0000 | -30.92 |
| 2021-09-30 | 12202000000.0000 | 20.73 | 523000000.0000 | 5.44 | 510000000.0000 | 25.62 | 520000000.0000 | 5.05 |
| 2021-03-31 | 3964000000.0000 | 91.87 | 259000000.0000 | 301.91 | 261000000.0000 | -1106.87 | 272000000.0000 | -845.21 |
| 2021-06-30 | 8843000000.0000 | 36.87 | 486000000.0000 | 46.83 | 473000000.0000 | 96.27 | 510000000.0000 | 72.88 |
| 2020-09-30 | 10107000000.0000 | 1.66 | 496000000.0000 | 64.78 | 406000000.0000 | 36.70 | 495000000.0000 | 58.65 |
| 2020-12-31 | 13733000000.0000 | 1.58 | 600000000.0000 | 48.51 | 508000000.0000 | 26.68 | 553000000.0000 | 33.57 |
| 2020-03-31 | 2066000000.0000 | -33.72 | 64441900.0000 | -39.21 | -25921800.0000 | -124.45 | -36499800.0000 | -132.88 |
| 2020-06-30 | 6461000000.0000 | -4.44 | 331000000.0000 | 47.77 | 241000000.0000 | 9.05 | 295000000.0000 | 27.16 |
| 2019-09-30 | 9942000000.0000 | 7.56 | 301000000.0000 | -21.82 | 297000000.0000 | -20.59 | 312000000.0000 | -22.77 |
| 2019-12-31 | 13520000000.0000 | -6.25 | 404000000.0000 | -20.47 | 401000000.0000 | -18.50 | 414000000.0000 | -24.59 |
| 2019-03-31 | 3117000000.0000 | 26.81 | 106000000.0000 | -24.29 | 106000000.0000 | -23.74 | 111000000.0000 | -13.28 |
| 2018-12-31 | 14421000000.0000 | -21.20 | 508000000.0000 | -670.05 | 492000000.0000 | -513.45 | 549000000.0000 | -735.07 |
| 2019-06-30 | 6761000000.0000 | 16.79 | 224000000.0000 | -23.02 | 221000000.0000 | -23.79 | 232000000.0000 | -19.16 |
| 2018-06-30 | 5789000000.0000 | -28.93 | 291000000.0000 | 4935.82 | 290000000.0000 | -217654.39 | 287000000.0000 | -2216.19 |
| 2018-09-30 | 9243000000.0000 | -28.88 | 385000000.0000 | -330.54 | 374000000.0000 | -290.82 | 404000000.0000 | -334.88 |
| 2018-03-31 | 2458000000.0000 | -35.92 | 140000000.0000 | -2076.01 | 139000000.0000 | -5213.87 | 128000000.0000 | -2216.96 |
| 2017-12-31 | 18301000000.0000 | 14.25 | -89115100.0000 | -204.24 | -119000000.0000 | -214.42 | -86447400.0000 | -223.15 |
| 2017-06-30 | 8146000000.0000 | 18.30 | 5778600.0000 | -95.41 | -133300.0000 | -100.09 | -13562100.0000 | -108.75 |
| 2017-09-30 | 12996000000.0000 | 24.05 | -167000000.0000 | -262.14 | -196000000.0000 | -278.18 | -172000000.0000 | -228.36 |
| 2017-03-31 | 3836000000.0000 | 15.86 | -7085000.0000 | -109.07 | -2718100.0000 | -102.99 | -6046400.0000 | -106.09 |
| 2016-12-31 | 16018000000.0000 | -5.08 | 85490700.0000 | -55.47 | 104000000.0000 | -62.32 | 70194300.0000 | -75.46 |
| 2016-09-30 | 10476000000.0000 | -9.17 | 103000000.0000 | -43.72 | 110000000.0000 | -56.69 | 134000000.0000 | -56.21 |
| 2016-06-30 | 6886000000.0000 | -11.74 | 126000000.0000 | -31.15 | 144000000.0000 | -24.61 | 155000000.0000 | -28.24 |
| 2016-03-31 | 3311000000.0000 | -5.43 | 78079000.0000 | -9.20 | 90774800.0000 | -4.57 | 99343000.0000 | -14.36 |
| 2015-12-31 | 16875000000.0000 | -3.41 | 192000000.0000 | 12.94 | 276000000.0000 | 40.82 | 286000000.0000 | 62.50 |
| 2015-03-31 | 3501000000.0000 | -19.28 | 85987000.0000 | 62.97 | 95122700.0000 | 68.96 | 116000000.0000 | 108.81 |
| 2015-09-30 | 11534000000.0000 | -11.24 | 183000000.0000 | -27.38 | 254000000.0000 | -4.51 | 306000000.0000 | 30.77 |
| 2015-06-30 | 7802000000.0000 | -12.94 | 183000000.0000 | 0.00 | 191000000.0000 | 0.00 | 216000000.0000 | 30.91 |
| 2014-09-30 | 12994000000.0000 | -10.36 | 252000000.0000 | 89.47 | 266000000.0000 | 51.14 | 234000000.0000 | 60.27 |
| 2014-12-31 | 17471000000.0000 | -9.50 | 170000000.0000 | 79.99 | 196000000.0000 | -46.45 | 176000000.0000 | -42.67 |
| 2014-03-31 | 4337000000.0000 | -3.04 | 52762500.0000 | -244.46 | 56298300.0000 | -326.74 | 55554100.0000 | -313.47 |
| 2014-06-30 | 8962000000.0000 | -11.08 | 183000000.0000 | 55.08 | 191000000.0000 | 33.57 | 165000000.0000 | 37.50 |
| 2013-12-31 | 19306000000.0000 | 9.07 | 94450700.0000 | -182.13 | 366000000.0000 | 96.77 | 307000000.0000 | 120.86 |
| 2013-09-30 | 14496000000.0000 | 3.74 | 133000000.0000 | 138.46 | 176000000.0000 | 47.90 | 146000000.0000 | 76.00 |
| 2013-06-30 | 10079000000.0000 | 1.22 | 118000000.0000 | -21.85 | 143000000.0000 | -30.92 | 120000000.0000 | -24.05 |
| 2013-03-31 | 4473000000.0000 | -14.16 | -36524700.0000 | -153.82 | -24829800.0000 | -130.28 | -26024400.0000 | -139.31 |
| 2012-12-31 | 17700000000.0000 | -17.26 | -115000000.0000 | -126.68 | 186000000.0000 | -67.65 | 139000000.0000 | -72.85 |
| 2012-09-30 | 13974000000.0000 | -13.27 | 55774200.0000 | -86.40 | 119000000.0000 | -72.39 | 82953400.0000 | -79.31 |
| 2012-06-30 | 9958000000.0000 | -10.39 | 151000000.0000 | -55.98 | 207000000.0000 | -40.86 | 158000000.0000 | -52.12 |
| 2012-03-31 | 5211000000.0000 | -3.98 | 67870500.0000 | -69.15 | 81990900.0000 | -62.73 | 66205300.0000 | -68.62 |
| 2011-12-31 | 21393000000.0000 | 8.05 | 431000000.0000 | -27.07 | 575000000.0000 | -8.73 | 512000000.0000 | -15.23 |
| 2011-06-30 | 11113000000.0000 | 14.80 | 343000000.0000 | -16.14 | 350000000.0000 | -18.60 | 330000000.0000 | -23.79 |
| 2011-09-30 | 16112000000.0000 | 10.83 | 410000000.0000 | -28.32 | 431000000.0000 | -28.41 | 401000000.0000 | -31.80 |
| 2011-03-31 | 5427000000.0000 | 19.62 | 220000000.0000 | 1.85 | 220000000.0000 | 0.00 | 211000000.0000 | -2.31 |
| 2010-12-31 | 19800000000.0000 | 38.36 | 591000000.0000 | 80.18 | 630000000.0000 | 49.64 | 604000000.0000 | 65.48 |
| 2010-09-30 | 14538000000.0000 | 40.38 | 572000000.0000 | 90.03 | 602000000.0000 | 69.10 | 588000000.0000 | 96.66 |
| 2010-06-30 | 9680000000.0000 | 46.87 | 409000000.0000 | 150.92 | 430000000.0000 | 123.96 | 433000000.0000 | 156.21 |
| 2009-12-31 | 14311000000.0000 | 15.12 | 328000000.0000 | -16.33 | 421000000.0000 | -2.09 | 365000000.0000 | -12.05 |
| 2010-03-31 | 4537000000.0000 | 58.25 | 216000000.0000 | 20952.63 | 220000000.0000 | 1400.13 | 216000000.0000 | 2616.47 |
| 2009-09-30 | 10356000000.0000 | 5.90 | 301000000.0000 | -37.68 | 356000000.0000 | -26.90 | 299000000.0000 | -33.26 |
| 2009-06-30 | 6591000000.0000 | -7.75 | 163000000.0000 | -56.53 | 192000000.0000 | -49.34 | 169000000.0000 | -52.53 |
| 2008-12-31 | 12431000000.0000 | 14.79 | 392000000.0000 | -35.31 | 430000000.0000 | -29.85 | 415000000.0000 | -27.45 |
| 2009-03-31 | 2867000000.0000 | -17.40 | 1026000.0000 | -99.31 | 14665400.0000 | -90.48 | 7951500.0000 | -94.84 |
| 2008-09-30 | 9779000000.0000 | -2.17 | 483000000.0000 | -5.29 | 487000000.0000 | -6.17 | 448000000.0000 | -3.03 |
| 2008-03-31 | 3471000000.0000 | 16.63 | 149000000.0000 | -3.87 | 154000000.0000 | -2.53 | 154000000.0000 | 4.76 |
| 2008-06-30 | 7145000000.0000 | 4.17 | 375000000.0000 | 2.18 | 379000000.0000 | 0.53 | 356000000.0000 | 7.23 |
| 2007-12-31 | 10829000000.0000 | 2.32 | 606000000.0000 | -2.42 | 613000000.0000 | -0.97 | 572000000.0000 | 4.00 |
| 2007-09-30 | 9996000000.0000 | 29.62 | 510000000.0000 | 20.57 | 519000000.0000 | 22.41 | 462000000.0000 | 16.67 |
| 2007-06-30 | 6859000000.0000 | 33.89 | 367000000.0000 | 10.21 | 377000000.0000 | 12.54 | 332000000.0000 | 9.21 |
| 2007-03-31 | 2976000000.0000 | 29.73 | 155000000.0000 | 1.97 | 158000000.0000 | 3.95 | 147000000.0000 | 11.36 |
| 2006-12-31 | 10583000000.0000 | 20.25 | 621000000.0000 | 24.20 | 619000000.0000 | 26.33 | 550000000.0000 | 26.44 |
| 2006-09-30 | 7712000000.0000 | 23.18 | 423000000.0000 | -8.64 | 424000000.0000 | -8.03 | 396000000.0000 | -2.22 |
| 2006-03-31 | 2294000000.0000 | 7.80 | 152000000.0000 | -14.61 | 152000000.0000 | -13.64 | 132000000.0000 | -12.00 |
| 2006-06-30 | 5123000000.0000 | 14.53 | 333000000.0000 | -9.51 | 335000000.0000 | -8.22 | 304000000.0000 | -3.18 |
| 2005-09-30 | 6261000000.0000 | 36.67 | 463000000.0000 | 4.04 | 461000000.0000 | 3.83 | 405000000.0000 | 4.65 |
| 2005-06-30 | 4473000000.0000 | 54.14 | 368000000.0000 | 35.29 | 365000000.0000 | 34.19 | 314000000.0000 | 30.29 |
| 2005-12-31 | 8801000000.0000 | 44.28 | 500000000.0000 | -9.09 | 490000000.0000 | -9.76 | 435000000.0000 | -5.84 |
| 2005-03-31 | 2128000000.0000 | 48.09 | 178000000.0000 | 78.00 | 176000000.0000 | 76.66 | 150000000.0000 | 67.34 |
| 2004-12-31 | 6100000000.0000 | 4.26 | 550000000.0000 | -19.94 | 543000000.0000 | -20.73 | 462000000.0000 | -26.67 |
| 2004-06-30 | 2902000000.0000 | -17.11 | 272000000.0000 | -46.25 | 272000000.0000 | -46.77 | 241000000.0000 | -47.84 |
| 2004-09-30 | 4581000000.0000 | -16.81 | 445000000.0000 | -40.43 | 444000000.0000 | -40.88 | 387000000.0000 | -44.16 |
| 2004-03-31 | 1437000000.0000 | -22.53 | 100000000.0000 | -63.37 | 99628800.0000 | -63.51 | 89638500.0000 | -61.69 |
| 2003-12-31 | 5851000000.0000 | -16.43 | 687000000.0000 | -12.15 | 685000000.0000 | -10.81 | 630000000.0000 | -4.98 |
| 2003-06-30 | 3501000000.0000 | -3.02 | 506000000.0000 | 12.20 | 511000000.0000 | 14.57 | 462000000.0000 | 20.63 |
| 2003-09-30 | 5507000000.0000 | -1.99 | 747000000.0000 | 9.37 | 751000000.0000 | 12.76 | 693000000.0000 | 21.37 |
| 2003-03-31 | 1855000000.0000 | 24.58 | 273000000.0000 | 17.17 | 273000000.0000 | 17.17 | 234000000.0000 | 17.59 |
| 2002-12-31 | 7001000000.0000 | 58.00 | 782000000.0000 | 24.72 | 768000000.0000 | 23.67 | 663000000.0000 | 25.33 |
| 2002-06-30 | 3610000000.0000 | 82.60 | 451000000.0000 | 36.25 | 446000000.0000 | 34.74 | 383000000.0000 | 36.79 |
| 2002-03-31 | 1489000000.0000 | -- | 233000000.0000 | -- | 233000000.0000 | -- | 199000000.0000 | -- |
| 2002-09-30 | 5619000000.0000 | -- | 683000000.0000 | -- | 666000000.0000 | -- | 571000000.0000 | -- |
| 2001-12-31 | 4431000000.0000 | 28.62 | 627000000.0000 | 45.81 | 621000000.0000 | 50.73 | 529000000.0000 | 53.78 |
| 2001-06-30 | 1977000000.0000 | 19.89 | 331000000.0000 | 45.18 | 331000000.0000 | 59.90 | 280000000.0000 | 62.79 |
| 2000-06-30 | 1649000000.0000 | 15.40 | 228000000.0000 | 45.22 | 207000000.0000 | 29.38 | 172000000.0000 | 60.75 |
| 2000-12-31 | 3445000000.0000 | 11.63 | 430000000.0000 | 7.23 | 412000000.0000 | 0.98 | 344000000.0000 | 7.17 |
| 1999-12-31 | 3086000000.0000 | -10.73 | 401000000.0000 | 10.77 | 408000000.0000 | 12.71 | 321000000.0000 | 31.56 |
| 1999-06-30 | 1429000000.0000 | -- | 157000000.0000 | -- | 160000000.0000 | -- | 107000000.0000 | -- |
| 1998-12-31 | 3457000000.0000 | 19.00 | 362000000.0000 | 63.06 | 362000000.0000 | 63.06 | 244000000.0000 | 63.76 |
| 1997-12-31 | 2905000000.0000 | 52.73 | 222000000.0000 | 183.50 | 222000000.0000 | 183.94 | 149000000.0000 | 184.44 |
| 1996-12-31 | 1902000000.0000 | -- | 78306800.0000 | -- | 78185100.0000 | -- | 52384000.0000 | -- |
| 2025-06-30 | 5031000000.0000 | -13.23 | 93339700.0000 | 26.65 | 91909900.0000 | 21.94 | 97893600.0000 | 47.75 |
| 2025-09-30 | 7011000000.0000 | -12.13 | 123000000.0000 | -213.89 | 120000000.0000 | -213.21 | 103000000.0000 | -190.35 |
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 | -10.25 | -0.02 | -0.01 | 0.3500 | 6.1800 | 2.86 | 0.63 |
| 2025-03 | -2.70 | 6.54 | 0.99 | 1.8100 | 1.7700 | 2.60 | 0.15 |
| 2024-06 | -6.38 | 1.30 | 0.42 | 0.7900 | 2.9700 | 2.74 | 0.32 |
| 2024-09 | -7.91 | -1.33 | -0.63 | -1.3900 | 4.0000 | 2.89 | 0.47 |
| 2024-03 | -0.24 | 4.81 | 0.81 | 1.6700 | 1.5500 | 3.16 | 0.17 |
| 2023-12 | -5.14 | 1.71 | 1.07 | 2.4200 | 6.6900 | 3.25 | 0.63 |
| 2023-09 | -4.16 | 0.72 | 0.36 | 0.4600 | 5.8900 | 3.08 | 0.50 |
| 2023-06 | -2.70 | 2.52 | 0.77 | 1.0400 | 3.4300 | 2.94 | 0.31 |
| 2023-03 | -0.30 | 4.82 | 0.70 | 1.1600 | 1.5500 | 2.83 | 0.15 |
| 2022-12 | -1.85 | 2.34 | 1.61 | 3.5200 | 5.8900 | 3.33 | 0.69 |
| 2022-06 | -1.09 | 1.65 | 0.57 | 1.2600 | 2.9100 | 3.43 | 0.34 |
| 2022-03 | 0.28 | 3.43 | 0.63 | 1.4700 | 1.4000 | 3.95 | 0.18 |
| 2022-09 | -1.66 | 1.12 | 0.58 | 1.2200 | 4.4400 | 3.38 | 0.52 |
| 2021-12 | -1.46 | 2.28 | 1.78 | 4.6900 | 5.7800 | 3.73 | 0.78 |
| 2021-09 | 0.89 | 4.18 | 2.56 | 6.3700 | 4.7300 | 3.52 | 0.61 |
| 2021-03 | 1.21 | 6.58 | 1.27 | 3.4300 | 1.2600 | 3.36 | 0.19 |
| 2021-06 | 1.59 | 5.35 | 2.30 | 6.2500 | 3.3400 | 3.96 | 0.43 |
| 2020-09 | 0.90 | 4.02 | 2.08 | 6.4600 | 3.9000 | 2.29 | 0.52 |
| 2020-12 | 0.83 | 3.70 | 2.52 | 7.2700 | 4.8700 | 2.54 | 0.68 |
| 2020-03 | 0.24 | -1.25 | -0.15 | -0.3800 | 0.8400 | 1.36 | 0.12 |
| 2020-06 | 0.94 | 3.73 | 1.24 | 3.9200 | 2.3300 | 2.17 | 0.33 |
| 2019-09 | -0.71 | 2.99 | 1.59 | 4.6000 | 5.0100 | 2.03 | 0.53 |
| 2019-12 | -0.53 | 2.97 | 2.13 | 6.0800 | 5.7400 | 2.19 | 0.72 |
| 2019-03 | -0.22 | 3.40 | 0.55 | 1.6100 | 1.4900 | 2.00 | 0.16 |
| 2018-12 | -1.18 | 3.41 | 2.51 | 8.0000 | 7.3500 | 2.87 | 0.73 |
| 2019-06 | -0.62 | 3.27 | 1.14 | 3.4300 | 3.3300 | 2.13 | 0.35 |
| 2018-06 | -0.38 | 5.01 | 1.71 | 4.2700 | 2.9200 | 3.01 | 0.34 |
| 2018-09 | -1.03 | 4.05 | 2.17 | 6.0300 | 5.0200 | 2.92 | 0.54 |
| 2018-03 | 0.61 | 5.66 | 0.80 | 1.9700 | 1.1900 | 2.57 | 0.14 |
| 2017-12 | -3.16 | -0.65 | -0.67 | 3.0500 | 9.4700 | 5.61 | 1.03 |
| 2017-06 | -3.44 | 0.00 | 0.00 | 2.0500 | 2.9300 | 5.92 | 0.37 |
| 2017-09 | -4.51 | -1.51 | -0.86 | 1.7600 | 4.8500 | 5.58 | 0.57 |
| 2017-03 | -3.34 | -0.07 | -0.01 | 1.0800 | 1.6000 | 5.79 | 0.18 |
| 2016-12 | -1.54 | 0.65 | 0.48 | 3.3900 | 8.3700 | 6.43 | 0.74 |
| 2016-09 | -1.28 | 1.05 | 0.56 | 3.5000 | 5.5500 | 5.31 | 0.53 |
| 2016-06 | -0.55 | 2.09 | 0.72 | 3.4300 | 3.5500 | 5.50 | 0.35 |
| 2016-03 | 0.30 | 2.74 | 0.45 | 1.8800 | 1.7200 | 5.36 | 0.17 |
| 2015-12 | -1.26 | 1.64 | 1.37 | 5.5100 | 8.8900 | 10.73 | 0.83 |
| 2015-03 | -1.00 | 2.72 | 0.49 | 2.2200 | 1.4700 | 12.80 | 0.18 |
| 2015-09 | -0.79 | 2.20 | 1.24 | 5.3000 | 5.1500 | 10.96 | 0.57 |
| 2015-06 | -0.35 | 2.45 | 0.94 | 3.8000 | 2.9800 | 12.48 | 0.38 |
| 2014-09 | -0.82 | 2.05 | 1.32 | 3.0700 | 5.6600 | 17.47 | 0.64 |
| 2014-12 | -1.76 | 1.12 | 1.01 | 2.3300 | 8.6500 | 22.09 | 0.90 |
| 2014-03 | -0.97 | 1.30 | 0.28 | 0.6000 | 1.8600 | 19.38 | 0.22 |
| 2014-06 | -0.57 | 2.13 | 0.96 | 2.0300 | 3.7400 | 20.00 | 0.45 |
| 2013-12 | -1.55 | 1.90 | 1.81 | 0.8400 | 7.9800 | 27.86 | 0.96 |
| 2013-09 | -1.02 | 1.21 | 0.88 | 0.4100 | 5.5600 | 18.72 | 0.72 |
| 2013-06 | -0.73 | 1.42 | 0.73 | 0.7200 | 3.8000 | 20.86 | 0.51 |
| 2013-03 | -2.71 | -0.56 | -0.13 | -0.7600 | 1.5800 | 20.76 | 0.24 |
| 2012-12 | -2.30 | 1.05 | 1.00 | 0.3600 | 6.2500 | 23.15 | 0.95 |
| 2012-09 | -1.25 | 0.85 | 0.64 | 0.3000 | 4.6300 | 19.44 | 0.76 |
| 2012-06 | -0.30 | 2.08 | 1.09 | 1.5600 | 3.2000 | 20.26 | 0.52 |
| 2012-03 | -0.81 | 1.57 | 0.42 | 0.8700 | 1.7100 | 21.47 | 0.27 |
| 2011-12 | -0.74 | 2.69 | 2.96 | 7.7700 | 7.2500 | 28.55 | 1.10 |
| 2011-06 | 0.31 | 3.15 | 1.79 | 4.8700 | 3.5900 | 24.81 | 0.57 |
| 2011-09 | -0.01 | 2.68 | 2.15 | 5.1700 | 5.0700 | 21.99 | 0.80 |
| 2011-03 | 0.68 | 4.05 | 1.11 | 3.0800 | 1.7400 | 24.90 | 0.27 |
| 2010-12 | -0.59 | 3.18 | 3.35 | 10.0900 | 6.6600 | 33.61 | 1.05 |
| 2010-09 | -0.01 | 4.14 | 3.30 | 8.8200 | 4.7400 | 32.03 | 0.80 |
| 2010-06 | 0.18 | 4.44 | 2.46 | 6.5200 | 3.2600 | 32.43 | 0.55 |
| 2009-12 | 0.41 | 2.94 | 2.81 | 5.9700 | 5.0300 | 24.13 | 0.96 |
| 2010-03 | 0.75 | 4.85 | 1.34 | 3.3200 | 1.5400 | 31.03 | 0.28 |
| 2009-09 | 1.26 | 3.44 | 2.40 | 0.0000 | 3.7100 | 17.54 | 0.70 |
| 2009-06 | 1.40 | 2.91 | 1.41 | 2.4200 | 2.5400 | 17.18 | 0.48 |
| 2008-12 | 0.10 | 3.46 | 3.87 | 6.0400 | 4.6100 | 15.08 | 1.12 |
| 2009-03 | -0.45 | 0.51 | 0.12 | 0.0000 | 1.0900 | 16.19 | 0.24 |
| 2008-09 | 1.37 | 4.98 | 3.79 | 0.0000 | 4.3300 | 13.55 | 0.76 |
| 2008-03 | 0.84 | 4.44 | 1.17 | -- | 1.7300 | 14.10 | 0.26 |
| 2008-06 | 1.44 | 5.30 | 2.81 | 5.7300 | 3.3600 | 12.92 | 0.53 |
| 2007-12 | 1.49 | 5.66 | 5.45 | 9.5700 | 5.6200 | 16.66 | 0.96 |
| 2007-09 | 4.41 | 5.19 | 4.22 | -- | 4.5800 | 13.98 | 0.81 |
| 2007-06 | 4.59 | 5.50 | 3.12 | 5.6000 | 3.5200 | 13.57 | 0.57 |
| 2007-03 | 2.02 | 5.31 | 1.42 | -- | 1.6300 | 14.03 | 0.27 |
| 2006-12 | 5.08 | 5.85 | 5.55 | 9.2900 | 5.4800 | 16.74 | 0.95 |
| 2006-09 | 5.29 | 5.50 | 4.04 | -- | 3.8800 | 12.13 | 0.74 |
| 2006-03 | 3.75 | 6.63 | 1.48 | -- | 1.3900 | 12.94 | 0.22 |
| 2006-06 | 5.78 | 6.54 | 3.42 | 4.8700 | 2.9500 | 13.47 | 0.52 |
| 2005-09 | 7.04 | 7.36 | 4.53 | -- | 4.2400 | 12.74 | 0.61 |
| 2005-06 | 7.87 | 8.16 | 3.56 | 6.6800 | 3.1600 | 13.31 | 0.44 |
| 2005-12 | 5.42 | 5.57 | 5.03 | 8.9100 | 6.4700 | 16.28 | 0.90 |
| 2005-03 | 7.66 | 8.27 | 1.66 | -- | 1.5100 | 9.59 | 0.20 |
| 2004-12 | 9.16 | 8.90 | 7.64 | 11.1900 | 7.8800 | 15.68 | 0.86 |
| 2004-06 | 9.68 | 9.37 | 3.87 | 5.9100 | 4.1800 | 17.21 | 0.41 |
| 2004-09 | 9.87 | 9.69 | 5.89 | -- | 6.1700 | 12.04 | 0.61 |
| 2004-03 | 6.75 | 6.93 | 1.39 | -- | 2.2600 | 15.94 | 0.20 |
| 2003-12 | 11.49 | 11.71 | 10.51 | 16.5500 | 8.6600 | 26.83 | 0.90 |
| 2003-06 | 14.00 | 14.60 | 6.86 | 10.7400 | 4.2100 | 22.40 | 0.47 |
| 2003-09 | 13.29 | 13.64 | 9.78 | -- | 6.1500 | 28.64 | 0.72 |
| 2003-03 | 14.56 | 14.72 | 3.82 | -- | 2.2900 | 30.61 | 0.26 |
| 2002-12 | 11.14 | 10.97 | 11.60 | 18.8700 | 10.3800 | 51.87 | 1.06 |
| 2002-06 | 12.44 | 12.35 | 7.17 | 11.3800 | 5.5900 | 51.58 | 0.58 |
| 2002-03 | 15.51 | 15.65 | 4.08 | -- | 2.4600 | 31.75 | 0.26 |
| 2002-09 | 12.03 | 11.85 | 9.64 | -- | 8.4400 | 46.51 | 0.81 |
| 2001-12 | 14.06 | 14.01 | 12.55 | 18.4400 | 8.0100 | 37.00 | 0.90 |
| 2001-06 | 16.08 | 16.74 | 7.34 | 10.0000 | 3.2700 | 19.88 | 0.44 |
| 2000-06 | 13.58 | 12.55 | 5.27 | -- | 4.3200 | -- | 0.42 |
| 2000-12 | 12.25 | 11.96 | 10.20 | 13.8100 | 7.8400 | -- | 0.85 |
| 1999-12 | 13.06 | 13.22 | 11.28 | -- | 8.7400 | -- | 0.85 |
| 1999-06 | 10.85 | 11.20 | 4.24 | -- | 4.2600 | -- | 0.38 |
| 1998-12 | 10.36 | 10.47 | 17.27 | -- | 10.3300 | 56.34 | 1.65 |
| 1997-12 | 7.64 | 7.64 | 12.46 | -- | 9.2500 | 48.58 | 1.63 |
| 1996-12 | 4.10 | 4.11 | 5.18 | -- | 6.5000 | 33.87 | 1.26 |
| 2025-06 | -8.53 | 1.83 | 0.54 | 1.1700 | 3.4800 | 2.69 | 0.30 |
| 2025-09 | -8.74 | 1.71 | -- | -- | -- | -- | -- |
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 | 50.28 | 49.72 | 1.5900 | 1.1700 |
| 2025-03 | 49.55 | 50.45 | 1.5900 | 1.2100 |
| 2024-06 | 52.45 | 47.55 | 1.5400 | 1.1700 |
| 2024-09 | 49.99 | 50.01 | 1.6400 | 1.2200 |
| 2024-03 | 55.13 | 44.87 | 1.5000 | 1.1800 |
| 2023-12 | 55.15 | 44.85 | 1.5000 | 1.1800 |
| 2023-09 | 54.37 | 45.63 | 1.5200 | 1.2900 |
| 2023-06 | 51.99 | 48.01 | 1.5900 | 1.3500 |
| 2023-03 | 52.43 | 47.57 | 1.5800 | 1.3400 |
| 2022-12 | 52.04 | 47.96 | 1.6000 | 1.3600 |
| 2022-06 | 54.90 | 45.10 | 1.4700 | 1.2600 |
| 2022-03 | 57.20 | 42.80 | 1.4300 | 1.1900 |
| 2022-09 | 52.99 | 47.01 | 1.5800 | 1.3700 |
| 2021-12 | 58.27 | 41.73 | 1.4100 | 1.1700 |
| 2021-09 | 57.67 | 42.33 | 1.4300 | 1.2200 |
| 2021-03 | 59.47 | 40.53 | 1.3700 | 1.0900 |
| 2021-06 | 58.99 | 41.00 | 1.4100 | 1.2100 |
| 2020-09 | 58.79 | 41.21 | 1.3900 | 1.1700 |
| 2020-12 | 59.87 | 40.13 | 1.3600 | 1.1200 |
| 2020-03 | 55.82 | 44.18 | 1.4100 | 1.1600 |
| 2020-06 | 59.57 | 40.43 | 1.3400 | 1.0900 |
| 2019-09 | 59.19 | 40.81 | 1.3800 | 1.2000 |
| 2019-12 | 59.11 | 40.89 | 1.3600 | 1.1200 |
| 2019-03 | 60.71 | 39.29 | 1.3400 | 1.1700 |
| 2018-12 | 61.99 | 38.01 | 1.3200 | 1.0800 |
| 2019-06 | 61.10 | 38.90 | 1.3600 | 1.1800 |
| 2018-06 | 57.32 | 42.68 | 1.3600 | 1.0200 |
| 2018-09 | 57.32 | 42.68 | 1.3500 | 1.0200 |
| 2018-03 | 58.71 | 41.29 | 1.3500 | 0.9400 |
| 2017-12 | 60.51 | 39.49 | 1.3400 | 1.0900 |
| 2017-06 | 66.37 | 33.63 | 1.1200 | 0.7400 |
| 2017-09 | 68.62 | 31.38 | 1.1000 | 0.7800 |
| 2017-03 | 64.81 | 35.19 | 1.1300 | 0.8600 |
| 2016-12 | 65.54 | 34.46 | 1.1300 | 0.8600 |
| 2016-09 | 62.03 | 37.97 | 1.1600 | 0.9400 |
| 2016-06 | 59.29 | 40.71 | 1.2300 | 1.0000 |
| 2016-03 | 58.70 | 41.30 | 1.2400 | 1.0000 |
| 2015-12 | 59.68 | 40.32 | 1.2300 | 1.0400 |
| 2015-03 | 58.85 | 41.15 | 1.1900 | 0.9300 |
| 2015-09 | 59.84 | 40.16 | 1.2100 | 0.9700 |
| 2015-06 | 60.35 | 39.65 | 1.2100 | 0.9200 |
| 2014-09 | 60.54 | 39.46 | 1.2900 | 1.0600 |
| 2014-12 | 59.30 | 40.70 | 1.1800 | 0.9900 |
| 2014-03 | 61.27 | 38.73 | 1.2500 | 1.0000 |
| 2014-06 | 60.33 | 39.67 | 1.3000 | 1.0500 |
| 2013-12 | 61.58 | 38.42 | 1.2500 | 1.0600 |
| 2013-09 | 62.18 | 37.82 | 1.1700 | 0.9500 |
| 2013-06 | 61.54 | 38.46 | 1.1800 | 0.9500 |
| 2013-03 | 60.52 | 39.48 | 1.1600 | 0.8800 |
| 2012-12 | 59.61 | 40.39 | 1.1900 | 0.9000 |
| 2012-09 | 59.28 | 40.72 | 1.0900 | 0.7800 |
| 2012-06 | 59.94 | 40.06 | 1.1100 | 0.8000 |
| 2012-03 | 61.17 | 38.83 | 1.1000 | 0.8100 |
| 2011-12 | 61.49 | 38.51 | 1.1100 | 0.8600 |
| 2011-06 | 62.36 | 37.64 | 1.1400 | 0.8700 |
| 2011-09 | 63.02 | 36.98 | 1.1100 | 0.8400 |
| 2011-03 | 62.21 | 37.80 | 1.1100 | 0.8300 |
| 2010-12 | 61.41 | 38.59 | 1.1300 | 0.8700 |
| 2010-09 | 60.14 | 39.86 | 1.1700 | 0.8600 |
| 2010-06 | 59.48 | 40.52 | 1.1900 | 0.9000 |
| 2009-12 | 54.79 | 45.21 | 1.2800 | 0.9400 |
| 2010-03 | 57.59 | 42.41 | 1.2200 | 0.9100 |
| 2009-09 | 54.85 | 45.15 | 1.3000 | 0.9800 |
| 2009-06 | 52.10 | 47.90 | 1.3700 | 1.0500 |
| 2008-12 | 47.59 | 52.41 | 1.4100 | 0.9200 |
| 2009-03 | 48.23 | 51.77 | 1.4600 | 1.0200 |
| 2008-09 | 55.53 | 44.47 | 1.3700 | 0.9200 |
| 2008-03 | 56.50 | 43.50 | 1.3700 | 1.0300 |
| 2008-06 | 58.35 | 41.65 | 1.3400 | 0.9600 |
| 2007-12 | 50.60 | 49.40 | 1.4100 | 0.9900 |
| 2007-09 | 56.22 | 43.78 | 1.3500 | 1.0200 |
| 2007-06 | 56.55 | 43.46 | 1.3400 | 1.0500 |
| 2007-03 | 52.39 | 47.61 | 1.3800 | 1.1000 |
| 2006-12 | 53.19 | 46.81 | 1.3900 | 1.0800 |
| 2006-09 | 53.32 | 46.68 | 1.3800 | 1.0700 |
| 2006-03 | 53.34 | 46.66 | 1.3700 | 1.0900 |
| 2006-06 | 51.21 | 48.79 | 1.4100 | 1.1100 |
| 2005-09 | 54.46 | 45.54 | 1.4100 | 1.0800 |
| 2005-06 | 55.66 | 44.34 | 1.4200 | 1.1200 |
| 2005-12 | 52.08 | 47.92 | 1.3800 | 1.0700 |
| 2005-03 | 57.04 | 42.96 | 1.4400 | 1.1500 |
| 2004-12 | 38.59 | 61.40 | 1.9900 | 1.7000 |
| 2004-06 | 41.05 | 58.95 | 1.9200 | 1.6600 |
| 2004-09 | 43.04 | 56.96 | 1.8500 | 1.6100 |
| 2004-03 | 41.41 | 58.59 | 1.9100 | 1.7000 |
| 2003-12 | 37.07 | 62.92 | 2.1000 | 1.8900 |
| 2003-06 | 42.65 | 57.35 | 1.5300 | 1.3000 |
| 2003-09 | 40.74 | 59.26 | 1.5800 | 1.3100 |
| 2003-03 | 46.21 | 53.79 | 1.4900 | 1.2700 |
| 2002-12 | 42.40 | 57.59 | 1.4500 | 1.2200 |
| 2002-06 | 43.24 | 56.76 | 1.4700 | 1.2400 |
| 2002-03 | 41.34 | 58.68 | 1.4100 | 1.1800 |
| 2002-09 | 46.16 | 53.84 | 1.4000 | 1.1800 |
| 2001-12 | 36.36 | 63.66 | 1.4400 | 1.1800 |
| 2001-06 | 32.80 | 67.20 | 1.4600 | 1.0800 |
| 2000-06 | 27.59 | 72.41 | 1.8600 | 1.5100 |
| 2000-12 | 30.66 | 69.34 | 1.4900 | 1.1500 |
| 1999-12 | 30.34 | 69.66 | 2.0500 | 1.5300 |
| 1999-06 | 36.18 | 63.82 | 2.5300 | 2.1300 |
| 1998-12 | 67.80 | 32.20 | 0.5200 | 0.1200 |
| 1997-12 | 61.82 | 38.18 | 0.8700 | 0.2400 |
| 1996-12 | 65.63 | 34.37 | 1.0200 | 0.2800 |
| 2025-06 | 48.99 | 51.01 | 1.5700 | 1.1500 |
| 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) |
| 2024-12 | 12058000000.0000 | 477000000.0000 | 363000000.0000 | -17325200.0000 |
| 2025-03 | 2699000000.0000 | 108000000.0000 | 58628300.0000 | -8245200.0000 |
| 2024-06 | 6168000000.0000 | 240000000.0000 | 129000000.0000 | 4364800.0000 |
| 2024-09 | 8610000000.0000 | 347000000.0000 | 196000000.0000 | -48138600.0000 |
| 2024-03 | 3294000000.0000 | 190000000.0000 | 49851200.0000 | -24446500.0000 |
| 2023-12 | 12691000000.0000 | 519000000.0000 | 304000000.0000 | 7838500.0000 |
| 2023-09 | 9548000000.0000 | 387000000.0000 | 183000000.0000 | -104000000.0000 |
| 2023-06 | 5544000000.0000 | 231000000.0000 | 112000000.0000 | 4441700.0000 |
| 2023-03 | 2645000000.0000 | 160000000.0000 | 50594700.0000 | -26222000.0000 |
| 2022-12 | 12416000000.0000 | 428000000.0000 | 391000000.0000 | -18392900.0000 |
| 2022-06 | 6372000000.0000 | 194000000.0000 | 149000000.0000 | -48400.0000 |
| 2022-03 | 3578000000.0000 | 177000000.0000 | 82088400.0000 | -23978700.0000 |
| 2022-09 | 9274000000.0000 | 341000000.0000 | 242000000.0000 | -118000000.0000 |
| 2021-12 | 15777000000.0000 | 487000000.0000 | 548000000.0000 | 8430100.0000 |
| 2021-09 | 12093000000.0000 | 379000000.0000 | 345000000.0000 | -67246500.0000 |
| 2021-03 | 3916000000.0000 | 178000000.0000 | 104000000.0000 | -24816100.0000 |
| 2021-06 | 8702000000.0000 | 251000000.0000 | 244000000.0000 | -225400.0000 |
| 2020-09 | 10016000000.0000 | 450000000.0000 | 296000000.0000 | -49059200.0000 |
| 2020-12 | 13619000000.0000 | 482000000.0000 | 428000000.0000 | 9149800.0000 |
| 2020-03 | 2061000000.0000 | 88161100.0000 | 41697600.0000 | -11649800.0000 |
| 2020-06 | 6400000000.0000 | 286000000.0000 | 148000000.0000 | -505900.0000 |
| 2019-09 | 10013000000.0000 | 538000000.0000 | 342000000.0000 | -25234300.0000 |
| 2019-12 | 13591000000.0000 | 719000000.0000 | 451000000.0000 | 1434100.0000 |
| 2019-03 | 3124000000.0000 | 186000000.0000 | 91972600.0000 | -746300.0000 |
| 2018-12 | 14591000000.0000 | 596000000.0000 | 457000000.0000 | -967100.0000 |
| 2019-06 | 6803000000.0000 | 366000000.0000 | 201000000.0000 | -10129800.0000 |
| 2018-06 | 5811000000.0000 | 272000000.0000 | 252000000.0000 | -16089800.0000 |
| 2018-09 | 9338000000.0000 | 418000000.0000 | 356000000.0000 | -19495100.0000 |
| 2018-03 | 2443000000.0000 | 123000000.0000 | 112000000.0000 | -3211600.0000 |
| 2017-12 | 18880000000.0000 | 1019000000.0000 | 490000000.0000 | 28585500.0000 |
| 2017-06 | 8426000000.0000 | 425000000.0000 | 578000000.0000 | -20193500.0000 |
| 2017-09 | 13582000000.0000 | 765000000.0000 | 882000000.0000 | -7602000.0000 |
| 2017-03 | 3964000000.0000 | 196000000.0000 | 266000000.0000 | -9549600.0000 |
| 2016-12 | 16264000000.0000 | 900000000.0000 | 1183000000.0000 | 15412200.0000 |
| 2016-09 | 10610000000.0000 | 612000000.0000 | 855000000.0000 | -19551500.0000 |
| 2016-06 | 6924000000.0000 | 431000000.0000 | 544000000.0000 | -6493500.0000 |
| 2016-03 | 3301000000.0000 | 186000000.0000 | 255000000.0000 | -3736800.0000 |
| 2015-12 | 17088000000.0000 | 1068000000.0000 | 1252000000.0000 | 56755800.0000 |
| 2015-03 | 3536000000.0000 | 255000000.0000 | 264000000.0000 | -6627300.0000 |
| 2015-09 | 11625000000.0000 | 759000000.0000 | 928000000.0000 | -31646500.0000 |
| 2015-06 | 7829000000.0000 | 530000000.0000 | 565000000.0000 | -1045900.0000 |
| 2014-09 | 13100000000.0000 | 885000000.0000 | 720000000.0000 | -26274800.0000 |
| 2014-12 | 17779000000.0000 | 1154000000.0000 | 1166000000.0000 | 61788500.0000 |
| 2014-03 | 4379000000.0000 | 280000000.0000 | 229000000.0000 | 2161500.0000 |
| 2014-06 | 9013000000.0000 | 610000000.0000 | 472000000.0000 | 19862400.0000 |
| 2013-12 | 19606000000.0000 | 1228000000.0000 | 1173000000.0000 | 31543500.0000 |
| 2013-09 | 14644000000.0000 | 967000000.0000 | 750000000.0000 | -2200200.0000 |
| 2013-06 | 10153000000.0000 | 661000000.0000 | 479000000.0000 | 10454200.0000 |
| 2013-03 | 4594000000.0000 | 299000000.0000 | 215000000.0000 | -7065100.0000 |
| 2012-12 | 18107000000.0000 | 1079000000.0000 | 1047000000.0000 | 28426400.0000 |
| 2012-09 | 14149000000.0000 | 843000000.0000 | 643000000.0000 | -18803800.0000 |
| 2012-06 | 9988000000.0000 | 591000000.0000 | 359000000.0000 | -15276300.0000 |
| 2012-03 | 5253000000.0000 | 355000000.0000 | 165000000.0000 | -23411000.0000 |
| 2011-12 | 21551000000.0000 | 1278000000.0000 | 773000000.0000 | -31564500.0000 |
| 2011-06 | 11079000000.0000 | 614000000.0000 | 360000000.0000 | -17600400.0000 |
| 2011-09 | 16114000000.0000 | 965000000.0000 | 534000000.0000 | -29697800.0000 |
| 2011-03 | 5390000000.0000 | 274000000.0000 | 181000000.0000 | -20856600.0000 |
| 2010-12 | 19917000000.0000 | 1143000000.0000 | 891000000.0000 | -27704400.0000 |
| 2010-09 | 14540000000.0000 | 798000000.0000 | 553000000.0000 | -15098900.0000 |
| 2010-06 | 9663000000.0000 | 554000000.0000 | 367000000.0000 | -19369500.0000 |
| 2009-12 | 14252000000.0000 | 920000000.0000 | 676000000.0000 | -16917300.0000 |
| 2010-03 | 4503000000.0000 | 249000000.0000 | 180000000.0000 | -16170700.0000 |
| 2009-09 | 10226000000.0000 | 616000000.0000 | 431000000.0000 | -31832800.0000 |
| 2009-06 | 6499000000.0000 | 361000000.0000 | 286000000.0000 | -31270500.0000 |
| 2008-12 | 12419000000.0000 | 741000000.0000 | 511000000.0000 | 39580400.0000 |
| 2009-03 | 2880000000.0000 | 182000000.0000 | 106000000.0000 | -30060600.0000 |
| 2008-09 | 9645000000.0000 | 606000000.0000 | 318000000.0000 | -16019900.0000 |
| 2008-03 | 3442000000.0000 | 205000000.0000 | 91715900.0000 | 32115800.0000 |
| 2008-06 | 7042000000.0000 | 453000000.0000 | 207000000.0000 | -21788100.0000 |
| 2007-12 | 10668000000.0000 | 691000000.0000 | 471000000.0000 | -14426900.0000 |
| 2007-09 | 9555000000.0000 | 512000000.0000 | 394000000.0000 | -11034100.0000 |
| 2007-06 | 6544000000.0000 | 296000000.0000 | 261000000.0000 | -17855300.0000 |
| 2007-03 | 2916000000.0000 | 123000000.0000 | 90201800.0000 | -4129600.0000 |
| 2006-12 | 10045000000.0000 | 572000000.0000 | 429000000.0000 | 17013200.0000 |
| 2006-09 | 7304000000.0000 | 378000000.0000 | 302000000.0000 | 4772900.0000 |
| 2006-03 | 2208000000.0000 | 140000000.0000 | 67358200.0000 | 29100.0000 |
| 2006-06 | 4827000000.0000 | 259000000.0000 | 195000000.0000 | 4278600.0000 |
| 2005-09 | 5820000000.0000 | 334000000.0000 | 284000000.0000 | -84764800.0000 |
| 2005-06 | 4121000000.0000 | 246000000.0000 | 180000000.0000 | -54929400.0000 |
| 2005-12 | 8324000000.0000 | 525000000.0000 | 365000000.0000 | -89150900.0000 |
| 2005-03 | 1965000000.0000 | 144000000.0000 | 77697100.0000 | -23142900.0000 |
| 2004-12 | 5541000000.0000 | 253000000.0000 | 336000000.0000 | -16178000.0000 |
| 2004-06 | 2621000000.0000 | 107000000.0000 | 124000000.0000 | -13795800.0000 |
| 2004-09 | 4129000000.0000 | 152000000.0000 | 229000000.0000 | -14581000.0000 |
| 2004-03 | 1340000000.0000 | 74834100.0000 | 74178900.0000 | -6693700.0000 |
| 2003-12 | 5179000000.0000 | 256000000.0000 | 141000000.0000 | -26712300.0000 |
| 2003-06 | 3011000000.0000 | 130000000.0000 | 116000000.0000 | -5548100.0000 |
| 2003-09 | 4775000000.0000 | 194000000.0000 | 143000000.0000 | -10544800.0000 |
| 2003-03 | 1585000000.0000 | 82083900.0000 | 33401600.0000 | -4741900.0000 |
| 2002-12 | 6221000000.0000 | 350000000.0000 | 264000000.0000 | -18739800.0000 |
| 2002-06 | 3161000000.0000 | 159000000.0000 | 133000000.0000 | -3007200.0000 |
| 2002-03 | 1258000000.0000 | 51803500.0000 | 63775700.0000 | -3238300.0000 |
| 2002-09 | 4943000000.0000 | 311000000.0000 | 176000000.0000 | -9570000.0000 |
| 2001-12 | 3808000000.0000 | 157000000.0000 | 157000000.0000 | -15555300.0000 |
| 2001-06 | 1659000000.0000 | 45126800.0000 | 89178200.0000 | -10523400.0000 |
| 2000-06 | 1425000000.0000 | 28957900.0000 | 69451200.0000 | -1704100.0000 |
| 2000-12 | 3023000000.0000 | 102000000.0000 | 113000000.0000 | -8894100.0000 |
| 1999-12 | 2683000000.0000 | 19130600.0000 | 16223100.0000 | 24996900.0000 |
| 1999-06 | 1274000000.0000 | 9116200.0000 | 9101300.0000 | 13299700.0000 |
| 1998-12 | 3099000000.0000 | 32370800.0000 | 14538700.0000 | 8812500.0000 |
| 1997-12 | 2683000000.0000 | 21899300.0000 | 21383500.0000 | 16570700.0000 |
| 1996-12 | 1824000000.0000 | 10322600.0000 | 21595000.0000 | 19266500.0000 |
| 2025-06 | 5460000000.0000 | 200000000.0000 | 120000000.0000 | 4258500.0000 |
| 2025-09 | 7624000000.0000 | 305000000.0000 | 187000000.0000 | -16714400.0000 |