中商官网
研究报告
中国东航（600115）
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 | 33406000000.0000 | 0.65 | -1242000000.0000 | 42.43 | -1108000000.0000 | 35.78 | -1130000000.0000 | 21.37 |
| 2024-12-31 | 132120000000.0000 | 16.11 | -4399000000.0000 | -48.65 | -3904000000.0000 | -52.96 | -4798000000.0000 | -44.44 |
| 2024-09-30 | 102585000000.0000 | 19.78 | -319000000.0000 | -90.11 | 51000000.0000 | -101.67 | -184000000.0000 | -92.81 |
| 2024-06-30 | 64199000000.0000 | 29.67 | -3051000000.0000 | -56.81 | -2841000000.0000 | -59.16 | -3099000000.0000 | -52.93 |
| 2023-12-31 | 113788000000.0000 | 145.74 | -8567000000.0000 | -78.64 | -8300000000.0000 | -79.31 | -8636000000.0000 | -78.34 |
| 2024-03-31 | 33189000000.0000 | 48.96 | -872000000.0000 | -78.35 | -816000000.0000 | -79.65 | -931000000.0000 | -76.93 |
| 2023-06-30 | 49511000000.0000 | 155.82 | -7064000000.0000 | -64.78 | -6956000000.0000 | -65.21 | -6584000000.0000 | -67.04 |
| 2023-09-30 | 85647000000.0000 | 138.90 | -3225000000.0000 | -89.27 | -3051000000.0000 | -89.81 | -2559000000.0000 | -91.45 |
| 2022-12-31 | 46305000000.0000 | -31.02 | -40104000000.0000 | 125.46 | -40114000000.0000 | 129.05 | -39870000000.0000 | 200.14 |
| 2023-03-31 | 22280000000.0000 | 75.92 | -4027000000.0000 | -51.52 | -4010000000.0000 | -51.41 | -4036000000.0000 | -51.19 |
| 2022-09-30 | 35850000000.0000 | -31.72 | -30042000000.0000 | 158.89 | -29941000000.0000 | 161.31 | -29934000000.0000 | 248.88 |
| 2022-06-30 | 19354000000.0000 | -44.24 | -20058000000.0000 | 171.79 | -19995000000.0000 | 174.66 | -19974000000.0000 | 270.03 |
| 2021-12-31 | 67127000000.0000 | 14.48 | -17788000000.0000 | 5.87 | -17513000000.0000 | 6.26 | -13284000000.0000 | 5.81 |
| 2022-03-31 | 12665000000.0000 | -5.45 | -8307000000.0000 | 47.68 | -8253000000.0000 | 47.59 | -8269000000.0000 | 101.05 |
| 2021-06-30 | 34710000000.0000 | 38.13 | -7380000000.0000 | -39.29 | -7280000000.0000 | -39.50 | -5398000000.0000 | -40.50 |
| 2021-09-30 | 52501000000.0000 | 24.12 | -11604000000.0000 | -11.22 | -11458000000.0000 | -10.74 | -8580000000.0000 | -11.37 |
| 2020-12-31 | 58639000000.0000 | -51.48 | -16801000000.0000 | -585.02 | -16481000000.0000 | -483.10 | -12554000000.0000 | -460.44 |
| 2021-03-31 | 13395000000.0000 | -13.32 | -5625000000.0000 | -1.11 | -5592000000.0000 | -0.64 | -4113000000.0000 | -1.86 |
| 2020-09-30 | 42300000000.0000 | -54.71 | -13071000000.0000 | -336.62 | -12837000000.0000 | -310.62 | -9681000000.0000 | -302.49 |
| 2020-06-30 | 25129000000.0000 | -57.25 | -12156000000.0000 | -631.29 | -12033000000.0000 | -544.02 | -9072000000.0000 | -525.12 |
| 2020-03-31 | 15454000000.0000 | -48.58 | -5688000000.0000 | -302.42 | -5628000000.0000 | -295.76 | -4191000000.0000 | -293.13 |
| 2019-12-31 | 120860000000.0000 | 5.16 | 3464000000.0000 | 17.11 | 4302000000.0000 | 11.25 | 3483000000.0000 | 18.43 |
| 2019-09-30 | 93400000000.0000 | 6.28 | 5524000000.0000 | -4.08 | 6095000000.0000 | -3.39 | 4781000000.0000 | -3.18 |
| 2019-06-30 | 58784000000.0000 | 8.02 | 2288000000.0000 | -18.58 | 2710000000.0000 | -14.54 | 2134000000.0000 | -14.84 |
| 2019-03-31 | 30053000000.0000 | 12.34 | 2810000000.0000 | 8.91 | 2875000000.0000 | 3.94 | 2170000000.0000 | 0.56 |
| 2018-09-30 | 87878000000.0000 | 13.38 | 5759000000.0000 | -42.08 | 6309000000.0000 | -42.30 | 4938000000.0000 | -41.88 |
| 2018-12-31 | 114930000000.0000 | 12.99 | 2958000000.0000 | -59.18 | 3867000000.0000 | -55.14 | 2941000000.0000 | -56.88 |
| 2018-03-31 | 26753000000.0000 | 9.04 | 2580000000.0000 | 8.36 | 2766000000.0000 | -23.27 | 2158000000.0000 | -27.68 |
| 2018-06-30 | 54422000000.0000 | 13.33 | 2810000000.0000 | -45.22 | 3171000000.0000 | -45.13 | 2506000000.0000 | -45.84 |
| 2017-09-30 | 77505000000.0000 | 2.78 | 9943000000.0000 | 80.49 | 10935000000.0000 | 15.67 | 8496000000.0000 | 16.96 |
| 2017-12-31 | 101721000000.0000 | 3.21 | 7246000000.0000 | 598.07 | 8620000000.0000 | 32.47 | 6820000000.0000 | 37.36 |
| 2017-06-30 | 48020000000.0000 | 3.64 | 5130000000.0000 | 177.30 | 5779000000.0000 | 26.34 | 4627000000.0000 | 30.97 |
| 2017-03-31 | 24536000000.0000 | 4.26 | 2381000000.0000 | -3.25 | 3605000000.0000 | 6.63 | 2984000000.0000 | 5.40 |
| 2016-09-30 | 75408000000.0000 | 4.79 | 5509000000.0000 | 59.68 | 9454000000.0000 | 35.35 | 7264000000.0000 | 24.68 |
| 2016-12-31 | 98560000000.0000 | 5.03 | 1038000000.0000 | 376.15 | 6507000000.0000 | 14.74 | 4965000000.0000 | -1.62 |
| 2016-03-31 | 23534000000.0000 | 5.10 | 2461000000.0000 | 102.38 | 3381000000.0000 | 61.77 | 2831000000.0000 | 60.58 |
| 2016-06-30 | 46332000000.0000 | 4.56 | 1850000000.0000 | -11.90 | 4574000000.0000 | -2.47 | 3533000000.0000 | -8.45 |
| 2015-09-30 | 71963000000.0000 | 4.57 | 3450000000.0000 | -459.75 | 6985000000.0000 | 186.27 | 5826000000.0000 | 172.24 |
| 2015-12-31 | 93844000000.0000 | 4.57 | 218000000.0000 | -154.50 | 5671000000.0000 | 37.65 | 5047000000.0000 | 42.29 |
| 2015-03-31 | 22393000000.0000 | 2.61 | 1216000000.0000 | -206.02 | 2090000000.0000 | -1248.35 | 1763000000.0000 | -825.51 |
| 2015-06-30 | 44311000000.0000 | 3.90 | 2100000000.0000 | -190.83 | 4690000000.0000 | 2176.70 | 3859000000.0000 | 8110.64 |
| 2014-09-30 | 68818000000.0000 | 2.54 | -959000000.0000 | -152.58 | 2440000000.0000 | -32.11 | 2140000000.0000 | -36.89 |
| 2014-12-31 | 89746000000.0000 | 1.86 | -400000000.0000 | -62.12 | 4120000000.0000 | 86.85 | 3547000000.0000 | 70.61 |
| 2014-06-30 | 42648000000.0000 | 2.82 | -2312000000.0000 | 312.86 | 206000000.0000 | -66.56 | 47000000.0000 | -91.23 |
| 2014-03-31 | 21824000000.0000 | 4.68 | -1147000000.0000 | 58.21 | -182000000.0000 | 28.17 | -243000000.0000 | 45.51 |
| 2013-12-31 | 88109000000.0000 | 1.97 | -1056000000.0000 | -292.00 | 2205000000.0000 | -31.92 | 2079000000.0000 | -31.41 |
| 2013-09-30 | 67112000000.0000 | 2.42 | 1824000000.0000 | -27.79 | 3594000000.0000 | -8.36 | 3391000000.0000 | -6.61 |
| 2013-06-30 | 41479000000.0000 | 2.66 | -560000000.0000 | 2722.01 | 616000000.0000 | -42.32 | 536000000.0000 | -39.71 |
| 2013-03-31 | 20849000000.0000 | 7.89 | -725000000.0000 | 269.90 | -142000000.0000 | -167.62 | -167000000.0000 | -192.78 |
| 2012-12-31 | 86409000000.0000 | 2.90 | 550000000.0000 | -84.71 | 3239000000.0000 | -37.33 | 3031000000.0000 | -38.17 |
| 2012-06-30 | 40403000000.0000 | 4.18 | -19844000.0000 | -100.93 | 1068000000.0000 | -59.59 | 889000000.0000 | -64.74 |
| 2012-09-30 | 65529000000.0000 | 3.63 | 2526000000.0000 | -52.60 | 3922000000.0000 | -35.68 | 3631000000.0000 | -38.59 |
| 2011-12-31 | 83975000000.0000 | 12.03 | 3598000000.0000 | -26.30 | 5168000000.0000 | -11.52 | 4902000000.0000 | -14.05 |
| 2012-03-31 | 19324000000.0000 | 6.42 | -196000000.0000 | -121.75 | 210000000.0000 | -80.36 | 180000000.0000 | -82.86 |
| 2011-06-30 | 38782000000.0000 | 15.30 | 2129000000.0000 | 27.71 | 2643000000.0000 | 21.91 | 2521000000.0000 | 18.97 |
| 2011-09-30 | 63233000000.0000 | 14.00 | 5329000000.0000 | 6.13 | 6098000000.0000 | 10.67 | 5913000000.0000 | 8.71 |
| 2010-12-31 | 74958000000.0000 | 88.19 | 4882000000.0000 | -613.89 | 5841000000.0000 | 812.66 | 5703000000.0000 | 920.21 |
| 2011-03-31 | 18158000000.0000 | 16.63 | 901000000.0000 | 19.65 | 1069000000.0000 | 31.65 | 1050000000.0000 | 33.42 |
| 2010-09-30 | 55466000000.0000 | 91.92 | 5021000000.0000 | -5425.57 | 5510000000.0000 | 326.80 | 5439000000.0000 | 330.64 |
| 2010-06-30 | 33636000000.0000 | 92.23 | 1667000000.0000 | -8047.18 | 2168000000.0000 | 77.85 | 2119000000.0000 | 75.70 |
| 2009-12-31 | 39831000000.0000 | -4.81 | -950000000.0000 | -93.60 | 640000000.0000 | -104.58 | 559000000.0000 | -103.98 |
| 2010-03-31 | 15569000000.0000 | 74.03 | 753000000.0000 | -188.59 | 812000000.0000 | 3296.07 | 787000000.0000 | 6803.51 |
| 2009-09-30 | 28900000000.0000 | -8.65 | -94281000.0000 | -96.62 | 1291000000.0000 | -157.05 | 1263000000.0000 | -154.09 |
| 2009-06-30 | 17498000000.0000 | -15.83 | -20976000.0000 | -95.35 | 1219000000.0000 | 2357.91 | 1206000000.0000 | 52771.55 |
| 2009-03-31 | 8946000000.0000 | -15.68 | -850000000.0000 | -707.14 | 23910000.0000 | -89.42 | 11400000.0000 | -94.47 |
| 2008-12-31 | 41842000000.0000 | -3.90 | -14846000000.0000 | -19355.01 | -13985000000.0000 | -2028.97 | -14046000000.0000 | -2336.62 |
| 2008-06-30 | 20788000000.0000 | 6.08 | -451000000.0000 | 6.37 | 49595000.0000 | -41.23 | 2281000.0000 | -85.72 |
| 2008-09-30 | 31638000000.0000 | -1.50 | -2792000000.0000 | -600.36 | -2263000000.0000 | -298.33 | -2335000000.0000 | -324.95 |
| 2007-12-31 | 43541000000.0000 | 13.95 | 77102000.0000 | -101.97 | 725000000.0000 | -122.23 | 628000000.0000 | -120.12 |
| 2008-03-31 | 10609000000.0000 | 14.25 | 140000000.0000 | -121.98 | 226000000.0000 | -145.20 | 206000000.0000 | -138.79 |
| 2007-09-30 | 32121000000.0000 | 15.32 | 558000000.0000 | -152.30 | 1141000000.0000 | -239.15 | 1038000000.0000 | -214.07 |
| 2007-06-30 | 19596000000.0000 | 14.68 | -424000000.0000 | -71.14 | 84393000.0000 | -106.18 | 15977000.0000 | -101.12 |
| 2007-03-31 | 9286000000.0000 | 19.48 | -637000000.0000 | -33.65 | -500000000.0000 | -47.15 | -531000000.0000 | -45.43 |
| 2006-12-31 | 38210000000.0000 | 44.78 | -3904000000.0000 | 1201.33 | -3262000000.0000 | -3177.36 | -3122000000.0000 | -3351.77 |
| 2006-09-30 | 27853000000.0000 | 51.96 | -1067000000.0000 | -559.91 | -820000000.0000 | -301.97 | -910000000.0000 | -421.55 |
| 2006-06-30 | 17088000000.0000 | 70.20 | -1469000000.0000 | 254.83 | -1365000000.0000 | 312.39 | -1426000000.0000 | 248.66 |
| 2006-03-31 | 7772000000.0000 | 62.09 | -960000000.0000 | -1563.87 | -946000000.0000 | -1153.62 | -973000000.0000 | -1502.22 |
| 2005-09-30 | 18329000000.0000 | 22.14 | 232000000.0000 | -75.19 | 406000000.0000 | -61.59 | 283000000.0000 | -68.34 |
| 2005-12-31 | 26392000000.0000 | 32.67 | -300000000.0000 | -153.67 | 106000000.0000 | -88.42 | 96009200.0000 | -86.09 |
| 2005-03-31 | 4795000000.0000 | 9.55 | 65579800.0000 | -64.93 | 89786100.0000 | -64.09 | 69390200.0000 | -69.16 |
| 2005-06-30 | 10040000000.0000 | 9.48 | -414000000.0000 | -182.63 | -331000000.0000 | -151.32 | -409000000.0000 | -173.96 |
| 2004-12-31 | 19893000000.0000 | 42.10 | 559000000.0000 | -194.43 | 915000000.0000 | -323.17 | 690000000.0000 | -197.73 |
| 2004-09-30 | 15006000000.0000 | 64.04 | 935000000.0000 | -191.22 | 1057000000.0000 | -208.63 | 894000000.0000 | -180.25 |
| 2004-03-31 | 4377000000.0000 | 30.38 | 187000000.0000 | -217.61 | 250000000.0000 | -279.86 | 225000000.0000 | -249.01 |
| 2004-06-30 | 9171000000.0000 | 71.87 | 501000000.0000 | -137.14 | 645000000.0000 | -148.42 | 553000000.0000 | -139.70 |
| 2003-09-30 | 9148000000.0000 | -3.31 | -1025000000.0000 | -460.92 | -973000000.0000 | -437.85 | -1114000000.0000 | -640.78 |
| 2003-12-31 | 13999000000.0000 | 8.02 | -592000000.0000 | -388.78 | -410000000.0000 | -256.49 | -706000000.0000 | -467.71 |
| 2002-12-31 | 12960000000.0000 | 4.42 | 205000000.0000 | 25.77 | 262000000.0000 | 75.84 | 192000000.0000 | 57.38 |
| 2003-06-30 | 5336000000.0000 | -12.03 | -1349000000.0000 | -1187.90 | -1332000000.0000 | -1157.14 | -1393000000.0000 | -1841.38 |
| 2003-03-31 | 3357000000.0000 | 15.08 | -159000000.0000 | -282.89 | -139000000.0000 | -264.17 | -151000000.0000 | -290.55 |
| 2002-06-30 | 6066000000.0000 | 2.29 | 124000000.0000 | -150.82 | 126000000.0000 | -147.01 | 79994100.0000 | -129.85 |
| 2002-09-30 | 9461000000.0000 | -- | 284000000.0000 | -- | 288000000.0000 | -- | 206000000.0000 | -- |
| 2002-03-31 | 2917000000.0000 | -- | 86939000.0000 | -- | 84666700.0000 | -- | 79246200.0000 | -- |
| 2001-12-31 | 12412000000.0000 | 8.36 | 163000000.0000 | -203.16 | 149000000.0000 | 44.66 | 122000000.0000 | 47.96 |
| 2001-06-30 | 5930000000.0000 | 9.29 | -244000000.0000 | 1442.25 | -268000000.0000 | -327.12 | -268000000.0000 | -362.75 |
| 2000-12-31 | 11454000000.0000 | 10.85 | -158000000.0000 | -62.56 | 103000000.0000 | -55.79 | 82456800.0000 | -64.61 |
| 1999-12-31 | 10333000000.0000 | 24.87 | -422000000.0000 | -40.40 | 233000000.0000 | -132.96 | 233000000.0000 | -132.96 |
| 2000-06-30 | 5426000000.0000 | 15.47 | -15821000.0000 | -92.71 | 118000000.0000 | 117.23 | 102000000.0000 | 87.78 |
| 1999-06-30 | 4699000000.0000 | 20.64 | -217000000.0000 | -43.78 | 54319700.0000 | -114.18 | 54319700.0000 | -114.18 |
| 1998-12-31 | 8275000000.0000 | -11.65 | -708000000.0000 | -236.15 | -707000000.0000 | -226.93 | -707000000.0000 | -292.12 |
| 1998-06-30 | 3895000000.0000 | -- | -386000000.0000 | -∞ | -383000000.0000 | -∞ | -383000000.0000 | -∞ |
| 1997-12-31 | 9366000000.0000 | 26.70 | 520000000.0000 | 12.31 | 557000000.0000 | 20.04 | 368000000.0000 | 14.29 |
| 1995-12-31 | 7124000000.0000 | 9.36 | 674000000.0000 | 20.36 | 674000000.0000 | 4.50 | 456000000.0000 | 7.55 |
| 1996-12-31 | 7392000000.0000 | 3.76 | 463000000.0000 | -31.31 | 464000000.0000 | -31.16 | 322000000.0000 | -29.39 |
| 1994-12-31 | 6514000000.0000 | -- | 560000000.0000 | -- | 645000000.0000 | -- | 424000000.0000 | -- |
| 2025-06-30 | 66822000000.0000 | 4.09 | -1745000000.0000 | -42.81 | -1531000000.0000 | -46.11 | -1592000000.0000 | -48.63 |
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 | -9.09 | -3.32 | -0.39 | -2.4900 | 18.4800 | 52.71 | 0.12 |
| 2024-12 | -8.06 | -2.95 | -1.41 | -23.0400 | 76.3400 | 65.10 | 0.48 |
| 2024-09 | -4.80 | 0.05 | 0.02 | -0.6800 | 55.5800 | 55.73 | 0.37 |
| 2024-06 | -9.60 | -4.43 | -1.04 | -14.6000 | 36.2500 | 53.18 | 0.24 |
| 2023-12 | -12.11 | -7.29 | -2.94 | -32.4000 | 68.9900 | 77.92 | 0.40 |
| 2024-03 | -6.86 | -2.46 | -0.30 | -1.9900 | 18.9200 | 55.21 | 0.12 |
| 2023-06 | -19.35 | -14.05 | -2.40 | -24.1000 | 30.5000 | 66.30 | 0.17 |
| 2023-09 | -8.22 | -3.56 | -1.08 | -9.4000 | 48.8200 | 71.29 | 0.30 |
| 2022-12 | -93.57 | -86.63 | -14.02 | -114.1600 | 43.5600 | 53.33 | 0.16 |
| 2023-03 | -22.24 | -18.00 | -1.39 | -13.9900 | 14.5500 | 74.07 | 0.08 |
| 2022-09 | -90.30 | -83.52 | -10.39 | -75.2000 | 31.5800 | 42.76 | 0.12 |
| 2022-06 | -112.50 | -103.31 | -6.89 | -44.5600 | 18.7100 | 34.95 | 0.07 |
| 2021-12 | -34.86 | -26.09 | -6.11 | -25.0300 | 41.5500 | 63.94 | 0.23 |
| 2022-03 | -72.29 | -65.16 | -2.91 | -16.3300 | 10.6100 | 41.00 | 0.04 |
| 2021-06 | -29.72 | -20.97 | -2.50 | -10.2700 | 19.2700 | 45.34 | 0.12 |
| 2021-09 | -29.30 | -21.82 | -4.01 | -16.5900 | 29.5900 | 46.57 | 0.18 |
| 2020-12 | -37.65 | -28.11 | -5.84 | -19.6000 | 31.7400 | 41.28 | 0.21 |
| 2021-03 | -52.42 | -41.75 | -1.91 | -7.3300 | 8.6000 | 37.54 | 0.05 |
| 2020-09 | -39.70 | -30.35 | -4.53 | -14.7800 | 21.4100 | 39.05 | 0.15 |
| 2020-06 | -56.37 | -47.88 | -4.23 | -13.7000 | 13.3500 | 32.46 | 0.09 |
| 2020-03 | -43.94 | -36.42 | -1.96 | -6.0800 | 7.4400 | 35.47 | 0.05 |
| 2019-12 | -2.72 | 3.56 | 1.52 | 5.4300 | 49.2100 | 76.76 | 0.43 |
| 2019-09 | 0.89 | 6.53 | 2.17 | 7.4800 | 36.7300 | 61.22 | 0.33 |
| 2019-06 | -1.65 | 4.61 | 0.97 | 3.5300 | 25.4100 | 64.75 | 0.21 |
| 2019-03 | 5.33 | 9.57 | 1.03 | 3.6500 | 13.1000 | -- | 0.11 |
| 2018-09 | 1.60 | 7.18 | 2.63 | 8.0000 | 33.2800 | -- | 0.37 |
| 2018-12 | -3.04 | 3.36 | 1.63 | 4.9300 | 49.5300 | 64.63 | 0.49 |
| 2018-03 | 5.85 | 10.34 | 1.22 | 3.6400 | 10.7800 | 60.81 | 0.12 |
| 2018-06 | -0.61 | 5.83 | 1.34 | 4.1300 | 21.7500 | -- | 0.23 |
| 2017-09 | 5.45 | 14.11 | 4.89 | 15.4500 | 28.2500 | 38.92 | 0.35 |
| 2017-12 | 0.52 | 8.47 | 3.79 | 12.6400 | 40.7300 | 42.81 | 0.45 |
| 2017-06 | 0.99 | 12.03 | 2.58 | 8.7900 | 18.5300 | 35.12 | 0.21 |
| 2017-03 | 2.19 | 14.69 | 1.72 | 5.7900 | 9.4800 | 40.27 | 0.12 |
| 2016-09 | 6.95 | 12.54 | 4.61 | 16.1900 | 27.6400 | 36.44 | 0.37 |
| 2016-12 | 0.61 | 6.60 | 3.10 | 10.8500 | 38.3800 | 35.86 | 0.47 |
| 2016-03 | 10.32 | 14.37 | 1.78 | 7.1200 | 8.9600 | 35.79 | 0.12 |
| 2016-06 | 3.53 | 9.87 | 2.16 | 8.8100 | 17.7900 | 31.69 | 0.22 |
| 2015-09 | 4.58 | 9.71 | 3.80 | 16.7900 | 25.3700 | 24.54 | 0.39 |
| 2015-12 | -0.03 | 6.04 | 2.90 | 14.7300 | 35.7600 | 27.89 | 0.48 |
| 2015-03 | 5.27 | 9.33 | 1.23 | 5.4900 | 8.1300 | 23.67 | 0.13 |
| 2015-06 | 4.48 | 10.58 | 2.66 | 12.0900 | 16.3300 | 22.21 | 0.25 |
| 2014-09 | -1.51 | 3.55 | 1.56 | 8.0400 | 26.5300 | 28.62 | 0.44 |
| 2014-12 | -0.62 | 4.59 | 2.52 | 13.0600 | 34.9000 | 24.31 | 0.55 |
| 2014-06 | -5.52 | 0.48 | 0.14 | 0.0600 | 17.1200 | 23.95 | 0.28 |
| 2014-03 | -5.34 | -0.83 | -0.13 | -0.8400 | 8.7000 | 23.72 | 0.15 |
| 2013-12 | -1.30 | 2.50 | 1.60 | 10.9700 | 36.5700 | 27.17 | 0.64 |
| 2013-09 | 2.61 | 5.36 | 2.70 | 14.0900 | 27.3200 | 30.10 | 0.50 |
| 2013-06 | -1.41 | 1.49 | 0.47 | 3.1700 | 17.9300 | 23.97 | 0.32 |
| 2013-03 | -3.54 | -0.68 | -0.11 | -0.5700 | 9.0100 | 27.57 | 0.16 |
| 2012-12 | 0.34 | 3.75 | 2.66 | 15.4800 | 41.0000 | 33.21 | 0.71 |
| 2012-06 | -0.24 | 2.64 | 0.90 | 4.7500 | 21.3300 | 32.00 | 0.34 |
| 2012-09 | 3.62 | 5.99 | 3.26 | 12.1100 | 31.7700 | 38.83 | 0.54 |
| 2011-12 | 4.03 | 6.15 | 4.61 | 27.1200 | 49.5700 | 38.83 | 0.75 |
| 2012-03 | -1.26 | 1.09 | 0.18 | 1.3000 | 10.8900 | 33.68 | 0.17 |
| 2011-06 | 5.11 | 6.82 | 2.48 | 14.5900 | 23.8500 | 33.27 | 0.36 |
| 2011-09 | 8.16 | 9.64 | 5.42 | 31.2100 | 37.1800 | 35.26 | 0.56 |
| 2010-12 | 5.24 | 7.79 | 5.79 | 43.4300 | 54.7300 | 42.86 | 0.74 |
| 2011-03 | 4.23 | 5.89 | 1.04 | 6.2900 | 11.6100 | 37.89 | 0.18 |
| 2010-09 | 8.14 | 9.93 | 5.36 | 42.2300 | 39.2300 | 32.26 | 0.54 |
| 2010-06 | 4.21 | 6.45 | 2.13 | 19.1500 | 24.8300 | 32.46 | 0.33 |
| 2009-12 | -11.80 | 1.61 | 0.89 | 17.3900 | 41.3000 | 31.41 | 0.55 |
| 2010-03 | 1.85 | 5.22 | 0.89 | 32.5500 | 11.6600 | 32.70 | 0.17 |
| 2009-09 | -10.48 | 4.47 | 1.81 | -- | 29.3600 | 29.06 | 0.41 |
| 2009-06 | -16.04 | 6.97 | 1.67 | -- | 18.8400 | 28.73 | 0.24 |
| 2009-03 | -14.38 | 0.27 | 0.03 | -- | 9.4800 | 31.33 | 0.12 |
| 2008-12 | -20.44 | -33.42 | -19.11 | -- | 43.3100 | 25.42 | 0.57 |
| 2008-06 | -4.33 | 0.24 | 0.07 | 1.4400 | 17.5900 | 19.58 | 0.28 |
| 2008-09 | -9.13 | -7.15 | -3.00 | 0.0000 | 27.0700 | 21.56 | 0.42 |
| 2007-12 | -0.37 | 1.67 | 1.09 | 22.3400 | 32.8700 | 22.46 | 0.65 |
| 2008-03 | 1.98 | 2.13 | 0.33 | -- | 8.6600 | 22.03 | 0.15 |
| 2007-09 | 1.17 | 3.55 | 1.70 | -- | 23.6700 | 18.80 | 0.48 |
| 2007-06 | -2.82 | 0.43 | 0.14 | 1.8600 | 15.0000 | 18.38 | 0.32 |
| 2007-03 | -7.65 | -5.38 | -0.82 | -- | 7.4800 | 14.50 | 0.15 |
| 2006-12 | -10.29 | -8.54 | -5.45 | -62.8200 | 21.3000 | 22.46 | 0.64 |
| 2006-09 | -4.38 | -2.94 | -1.33 | -- | 11.3000 | 19.14 | 0.45 |
| 2006-06 | -9.34 | -7.99 | -2.30 | -28.7600 | 7.2400 | 19.17 | 0.29 |
| 2006-03 | -12.43 | -12.17 | -1.61 | -- | 3.4500 | 19.50 | 0.13 |
| 2005-09 | -1.44 | 2.22 | 0.71 | -- | 10.0600 | 12.22 | 0.32 |
| 2005-12 | -3.50 | 0.40 | 0.18 | 1.0400 | 13.7400 | 15.28 | 0.46 |
| 2005-03 | -2.13 | 1.87 | 0.20 | -- | 3.5000 | 10.36 | 0.11 |
| 2005-06 | -7.23 | -3.30 | -0.60 | -7.3400 | 5.5300 | 10.73 | 0.18 |
| 2004-12 | -0.39 | 4.60 | 2.21 | 9.7600 | 12.7700 | 12.23 | 0.48 |
| 2004-09 | 2.73 | 7.04 | 2.65 | -- | 9.4800 | 10.08 | 0.38 |
| 2004-03 | 1.17 | 5.71 | 0.67 | -- | 2.7600 | 9.62 | 0.12 |
| 2004-06 | 1.37 | 7.03 | 1.72 | 10.5600 | 5.5800 | 10.97 | 0.24 |
| 2003-09 | -14.90 | -10.64 | -2.69 | -- | 4.8200 | 9.23 | 0.25 |
| 2003-12 | -7.47 | -2.93 | -1.12 | -- | 7.1200 | 10.26 | 0.38 |
| 2002-12 | -2.78 | 2.02 | 0.83 | 1.9700 | 5.0700 | 12.11 | 0.41 |
| 2003-06 | -29.40 | -24.96 | -3.94 | -25.0600 | 3.0200 | 9.42 | 0.16 |
| 2003-03 | -8.40 | -4.14 | -0.43 | -- | 1.5500 | 9.21 | 0.10 |
| 2002-06 | -2.18 | 2.08 | 0.43 | -- | 2.2400 | 12.29 | 0.20 |
| 2002-09 | -1.47 | 3.04 | 0.94 | -- | 3.5600 | 11.56 | 0.31 |
| 2002-03 | -1.82 | 2.90 | 0.30 | -- | 1.0900 | 11.85 | 0.10 |
| 2001-12 | -3.50 | 1.20 | 0.54 | 1.9900 | 4.6900 | 13.66 | 0.45 |
| 2001-06 | -8.67 | -4.52 | -1.01 | -3.4900 | 2.3100 | 10.08 | 0.22 |
| 2000-12 | -4.97 | 0.90 | 0.38 | 0.3000 | 4.2800 | -- | 0.42 |
| 1999-12 | -7.19 | 2.25 | 0.86 | -- | 4.0400 | -- | 0.38 |
| 2000-06 | -4.63 | 2.17 | 0.45 | -- | 1.9600 | -- | 0.21 |
| 1999-06 | -7.64 | 1.16 | 0.21 | -- | 1.9500 | -- | 0.18 |
| 1998-12 | -12.30 | -8.54 | -2.59 | -9.2500 | 3.5900 | 7.14 | 0.30 |
| 1998-06 | -13.79 | -9.83 | -1.48 | -- | 1.9300 | 7.06 | 0.15 |
| 1997-12 | 9.36 | 5.95 | 2.13 | -- | 3.5600 | 6.31 | 0.36 |
| 1995-12 | 11.22 | 9.46 | 3.61 | -- | 4.4800 | 4.18 | 0.38 |
| 1996-12 | 3.15 | 6.28 | 2.01 | -- | 3.7300 | 4.06 | 0.32 |
| 1994-12 | 10.47 | 9.90 | 3.81 | -- | 3.9400 | 4.29 | 0.38 |
| 2025-06 | -7.64 | -2.29 | -- | -- | -- | -- | -- |
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 | 85.84 | 14.16 | 0.1900 | 0.1100 |
| 2024-12 | 85.03 | 14.97 | 0.1700 | 0.0800 |
| 2024-09 | 85.22 | 14.78 | 0.1900 | 0.1100 |
| 2024-06 | 86.10 | 13.90 | 0.1600 | 0.0800 |
| 2023-12 | 85.38 | 14.62 | 0.2400 | 0.1600 |
| 2024-03 | 85.30 | 14.70 | 0.1900 | 0.1100 |
| 2023-06 | 91.89 | 8.11 | 0.2900 | 0.2200 |
| 2023-09 | 90.27 | 9.73 | 0.2400 | 0.1700 |
| 2022-12 | 89.37 | 10.63 | 0.2600 | 0.1900 |
| 2023-03 | 90.97 | 9.03 | 0.3000 | 0.2300 |
| 2022-09 | 91.29 | 8.71 | 0.3100 | 0.2500 |
| 2022-06 | 87.93 | 12.07 | 0.3700 | 0.3000 |
| 2021-12 | 80.84 | 19.16 | 0.3200 | 0.1900 |
| 2022-03 | 83.56 | 16.44 | 0.2800 | 0.1700 |
| 2021-06 | 82.03 | 17.97 | 0.3400 | 0.2200 |
| 2021-09 | 82.80 | 17.20 | 0.3100 | 0.1800 |
| 2020-12 | 79.85 | 20.15 | 0.2300 | 0.1200 |
| 2021-03 | 81.67 | 18.33 | 0.3600 | 0.2400 |
| 2020-09 | 78.90 | 21.10 | 0.2400 | 0.1300 |
| 2020-06 | 78.84 | 21.16 | 0.2300 | 0.1300 |
| 2020-03 | 76.99 | 23.01 | 0.2800 | 0.1500 |
| 2019-12 | 75.12 | 24.88 | 0.2500 | 0.1200 |
| 2019-09 | 74.51 | 25.49 | 0.2600 | 0.1300 |
| 2019-06 | 78.73 | 21.27 | 0.2200 | 0.1100 |
| 2019-03 | 78.75 | 21.25 | 0.2300 | 0.1200 |
| 2018-09 | 74.24 | 25.76 | 0.2700 | 0.1900 |
| 2018-12 | 74.93 | 25.07 | 0.2200 | 0.1000 |
| 2018-03 | 74.08 | 25.92 | 0.2300 | 0.1300 |
| 2018-06 | 74.94 | 25.06 | 0.2700 | 0.1500 |
| 2017-09 | 74.03 | 25.97 | 0.2600 | 0.1500 |
| 2017-12 | 75.15 | 24.85 | 0.2300 | 0.1500 |
| 2017-06 | 75.44 | 24.56 | 0.3000 | 0.2000 |
| 2017-03 | 74.62 | 25.38 | 0.2400 | 0.1300 |
| 2016-09 | 73.91 | 26.09 | 0.2500 | 0.1300 |
| 2016-12 | 76.15 | 23.85 | 0.2300 | 0.1300 |
| 2016-03 | 78.75 | 21.25 | 0.1800 | 0.1000 |
| 2016-06 | 76.60 | 23.40 | 0.3500 | 0.2500 |
| 2015-09 | 79.38 | 20.62 | 0.2800 | 0.1800 |
| 2015-12 | 80.76 | 19.24 | 0.3100 | 0.2400 |
| 2015-03 | 81.60 | 18.40 | 0.3200 | 0.2100 |
| 2015-06 | 81.08 | 18.92 | 0.2600 | 0.1700 |
| 2014-09 | 81.81 | 18.19 | 0.2500 | 0.1400 |
| 2014-12 | 81.97 | 18.03 | 0.3000 | 0.2100 |
| 2014-06 | 82.60 | 17.40 | 0.2800 | 0.1800 |
| 2014-03 | 81.89 | 18.11 | 0.2500 | 0.1700 |
| 2013-12 | 80.91 | 19.09 | 0.2400 | 0.1600 |
| 2013-09 | 75.68 | 24.32 | 0.3100 | 0.2100 |
| 2013-06 | 77.44 | 22.56 | 0.3200 | 0.2300 |
| 2013-03 | 80.56 | 19.44 | 0.3400 | 0.2600 |
| 2012-12 | 84.02 | 15.98 | 0.2600 | 0.1800 |
| 2012-06 | 80.51 | 19.49 | 0.3300 | 0.2600 |
| 2012-09 | 78.51 | 21.49 | 0.3300 | 0.2600 |
| 2011-12 | 80.27 | 19.73 | 0.3100 | 0.2500 |
| 2012-03 | 80.48 | 19.52 | 0.3400 | 0.2800 |
| 2011-06 | 81.28 | 18.72 | 0.3000 | 0.2500 |
| 2011-09 | 79.38 | 20.62 | 0.3700 | 0.3100 |
| 2010-12 | 83.56 | 16.44 | 0.3000 | 0.2500 |
| 2011-03 | 82.84 | 17.16 | 0.2800 | 0.2300 |
| 2010-09 | 84.31 | 15.69 | 0.3400 | 0.2800 |
| 2010-06 | 87.40 | 12.60 | 0.3100 | 0.2600 |
| 2009-12 | 94.98 | 5.02 | 0.1900 | 0.1400 |
| 2010-03 | 96.99 | 3.01 | 0.2800 | 0.2300 |
| 2009-09 | 103.96 | -3.96 | 0.1800 | 0.1400 |
| 2009-06 | 103.86 | -3.86 | 0.2400 | 0.2000 |
| 2009-03 | 115.13 | -15.13 | 0.1800 | 0.1500 |
| 2008-12 | 115.12 | -15.12 | 0.1900 | 0.1600 |
| 2008-06 | 95.23 | 4.77 | 0.2700 | 0.2300 |
| 2008-09 | 98.49 | 1.51 | 0.2400 | 0.2000 |
| 2007-12 | 95.16 | 4.85 | 0.2100 | 0.1700 |
| 2008-03 | 94.67 | 5.33 | 0.2500 | 0.2100 |
| 2007-09 | 92.81 | 7.19 | 0.4500 | 0.2100 |
| 2007-06 | 93.79 | 6.21 | 0.4800 | 0.1900 |
| 2007-03 | 94.63 | 5.38 | 0.2400 | 0.2000 |
| 2006-12 | 94.87 | 5.13 | 0.2500 | 0.2000 |
| 2006-09 | 90.85 | 9.15 | 0.3300 | 0.2600 |
| 2006-06 | 91.42 | 8.58 | 0.2900 | 0.2200 |
| 2006-03 | 90.28 | 9.72 | 0.3200 | 0.2500 |
| 2005-09 | 88.39 | 11.61 | 0.3300 | 0.2600 |
| 2005-12 | 88.39 | 11.60 | 0.3000 | 0.2300 |
| 2005-03 | 85.03 | 14.97 | 0.4400 | 0.3700 |
| 2005-06 | 89.06 | 10.94 | 0.3500 | 0.2800 |
| 2004-12 | 84.27 | 15.73 | 0.4300 | 0.3700 |
| 2004-09 | 81.88 | 18.12 | 0.4300 | 0.3600 |
| 2004-03 | 83.54 | 16.46 | 0.4700 | 0.3900 |
| 2004-06 | 82.24 | 17.76 | 0.4300 | 0.3500 |
| 2003-09 | 84.22 | 15.78 | 0.4600 | 0.3600 |
| 2003-12 | 84.22 | 15.78 | 0.4300 | 0.3400 |
| 2002-12 | 78.47 | 21.53 | 0.5600 | 0.4100 |
| 2003-06 | 83.99 | 16.01 | 0.4500 | 0.3300 |
| 2003-03 | 79.47 | 20.53 | 0.5400 | 0.4100 |
| 2002-06 | 77.64 | 22.36 | 0.7700 | 0.5300 |
| 2002-09 | 78.09 | 21.91 | 0.6400 | 0.4600 |
| 2002-03 | 76.62 | 23.38 | 0.7700 | 0.5600 |
| 2001-12 | 75.90 | 24.10 | 0.7700 | 0.5100 |
| 2001-06 | 76.44 | 23.56 | 1.0400 | 0.6900 |
| 2000-12 | 74.28 | 25.72 | 1.1900 | 0.8000 |
| 1999-12 | 74.25 | 25.75 | 1.3200 | 0.9000 |
| 2000-06 | 73.11 | 26.89 | 1.2800 | 0.8200 |
| 1999-06 | 74.19 | 25.81 | 1.2700 | 0.8900 |
| 1998-12 | 75.46 | 24.54 | 1.2900 | 0.9200 |
| 1998-06 | 73.11 | 26.89 | 1.3700 | 0.9800 |
| 1997-12 | 71.50 | 28.50 | 1.6500 | 1.1600 |
| 1995-12 | 89.71 | 10.29 | 1.3700 | 1.0700 |
| 1996-12 | 81.58 | 18.41 | 1.4000 | 0.9300 |
| 1994-12 | 88.65 | 11.35 | 2.1200 | 1.7200 |
| 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 | 36441000000.0000 | 1454000000.0000 | 973000000.0000 | 1141000000.0000 |
| 2024-12 | 142763000000.0000 | 5524000000.0000 | 4061000000.0000 | 5840000000.0000 |
| 2024-09 | 107505000000.0000 | 4063000000.0000 | 2783000000.0000 | 3989000000.0000 |
| 2024-06 | 70359000000.0000 | 2666000000.0000 | 1817000000.0000 | 3027000000.0000 |
| 2023-12 | 127573000000.0000 | 4337000000.0000 | 3546000000.0000 | 6706000000.0000 |
| 2024-03 | 35467000000.0000 | 1365000000.0000 | 854000000.0000 | 1416000000.0000 |
| 2023-06 | 59089000000.0000 | 1986000000.0000 | 1589000000.0000 | 4643000000.0000 |
| 2023-09 | 92690000000.0000 | 3130000000.0000 | 2478000000.0000 | 5623000000.0000 |
| 2022-12 | 89632000000.0000 | 2254000000.0000 | 3648000000.0000 | 8915000000.0000 |
| 2023-03 | 27234000000.0000 | 874000000.0000 | 791000000.0000 | 1219000000.0000 |
| 2022-09 | 68224000000.0000 | 1665000000.0000 | 2577000000.0000 | 7309000000.0000 |
| 2022-06 | 41128000000.0000 | 1022000000.0000 | 1649000000.0000 | 4522000000.0000 |
| 2021-12 | 90529000000.0000 | 2580000000.0000 | 3365000000.0000 | 4402000000.0000 |
| 2022-03 | 21821000000.0000 | 554000000.0000 | 804000000.0000 | 1166000000.0000 |
| 2021-06 | 45025000000.0000 | 1677000000.0000 | 1639000000.0000 | 1881000000.0000 |
| 2021-09 | 67885000000.0000 | 2316000000.0000 | 2525000000.0000 | 3235000000.0000 |
| 2020-12 | 80714000000.0000 | 3215000000.0000 | 3466000000.0000 | 2617000000.0000 |
| 2021-03 | 20416000000.0000 | 676000000.0000 | 706000000.0000 | 1118000000.0000 |
| 2020-09 | 59091000000.0000 | 2622000000.0000 | 2274000000.0000 | 2942000000.0000 |
| 2020-06 | 39295000000.0000 | 1737000000.0000 | 1458000000.0000 | 3420000000.0000 |
| 2020-03 | 22244000000.0000 | 913000000.0000 | 751000000.0000 | 1948000000.0000 |
| 2019-12 | 124151000000.0000 | 6348000000.0000 | 3784000000.0000 | 6332000000.0000 |
| 2019-09 | 92572000000.0000 | 4468000000.0000 | 2456000000.0000 | 5572000000.0000 |
| 2019-06 | 59752000000.0000 | 2977000000.0000 | 1562000000.0000 | 2781000000.0000 |
| 2019-03 | 28452000000.0000 | 1535000000.0000 | 794000000.0000 | 213000000.0000 |
| 2018-09 | 86470000000.0000 | 4467000000.0000 | 2209000000.0000 | 5032000000.0000 |
| 2018-12 | 118420000000.0000 | 6058000000.0000 | 3220000000.0000 | 5908000000.0000 |
| 2018-03 | 25189000000.0000 | 1359000000.0000 | 647000000.0000 | -465000000.0000 |
| 2018-06 | 54754000000.0000 | 2867000000.0000 | 1406000000.0000 | 2586000000.0000 |
| 2017-09 | 73282000000.0000 | 4196000000.0000 | 2060000000.0000 | 1101000000.0000 |
| 2017-12 | 101196000000.0000 | 5753000000.0000 | 3051000000.0000 | 1261000000.0000 |
| 2017-06 | 47544000000.0000 | 2661000000.0000 | 1293000000.0000 | 789000000.0000 |
| 2017-03 | 23999000000.0000 | 1319000000.0000 | 624000000.0000 | 507000000.0000 |
| 2016-09 | 70165000000.0000 | 4122000000.0000 | 2103000000.0000 | 3960000000.0000 |
| 2016-12 | 97958000000.0000 | 5693000000.0000 | 3019000000.0000 | 6393000000.0000 |
| 2016-03 | 21106000000.0000 | 1303000000.0000 | 613000000.0000 | 631000000.0000 |
| 2016-06 | 44695000000.0000 | 2772000000.0000 | 1318000000.0000 | 3008000000.0000 |
| 2015-09 | 68670000000.0000 | 4136000000.0000 | 1930000000.0000 | 4967000000.0000 |
| 2015-12 | 93871000000.0000 | 6136000000.0000 | 2914000000.0000 | 7488000000.0000 |
| 2015-03 | 21214000000.0000 | 1362000000.0000 | 637000000.0000 | 798000000.0000 |
| 2015-06 | 42328000000.0000 | 2770000000.0000 | 1229000000.0000 | 1173000000.0000 |
| 2014-09 | 69860000000.0000 | 4495000000.0000 | 1977000000.0000 | 1925000000.0000 |
| 2014-12 | 90299000000.0000 | 5788000000.0000 | 2451000000.0000 | 2286000000.0000 |
| 2014-06 | 45001000000.0000 | 2863000000.0000 | 1258000000.0000 | 1508000000.0000 |
| 2014-03 | 22989000000.0000 | 1415000000.0000 | 611000000.0000 | 956000000.0000 |
| 2013-12 | 89251000000.0000 | 5909000000.0000 | 2838000000.0000 | -440000000.0000 |
| 2013-09 | 65363000000.0000 | 4208000000.0000 | 2141000000.0000 | -395000000.0000 |
| 2013-06 | 42062000000.0000 | 2625000000.0000 | 1391000000.0000 | -420000000.0000 |
| 2013-03 | 21588000000.0000 | 1356000000.0000 | 606000000.0000 | 140000000.0000 |
| 2012-12 | 86118000000.0000 | 5443000000.0000 | 3021000000.0000 | 1464000000.0000 |
| 2012-06 | 40498000000.0000 | 2472000000.0000 | 1170000000.0000 | 1021000000.0000 |
| 2012-09 | 63159000000.0000 | 4004000000.0000 | 1862000000.0000 | 1607000000.0000 |
| 2011-12 | 80592000000.0000 | 5406000000.0000 | 2576000000.0000 | -441000000.0000 |
| 2012-03 | 19567000000.0000 | 1210000000.0000 | 557000000.0000 | 396000000.0000 |
| 2011-06 | 36802000000.0000 | 2547000000.0000 | 1125000000.0000 | -75405000.0000 |
| 2011-09 | 58072000000.0000 | 4046000000.0000 | 1740000000.0000 | -385000000.0000 |
| 2010-12 | 71029000000.0000 | 5325000000.0000 | 2656000000.0000 | 431000000.0000 |
| 2011-03 | 17390000000.0000 | 1184000000.0000 | 541000000.0000 | 33581000.0000 |
| 2010-09 | 50951000000.0000 | 3758000000.0000 | 1645000000.0000 | 526000000.0000 |
| 2010-06 | 32220000000.0000 | 2301000000.0000 | 964000000.0000 | 637000000.0000 |
| 2009-12 | 44533000000.0000 | 2970000000.0000 | 1539000000.0000 | 1639000000.0000 |
| 2010-03 | 15281000000.0000 | 1074000000.0000 | 471000000.0000 | 389000000.0000 |
| 2009-09 | 31929000000.0000 | 1987000000.0000 | 991000000.0000 | 1312000000.0000 |
| 2009-06 | 20304000000.0000 | 1273000000.0000 | 634000000.0000 | 1052000000.0000 |
| 2009-03 | 10232000000.0000 | 595000000.0000 | 305000000.0000 | 684000000.0000 |
| 2008-12 | 50394000000.0000 | 2522000000.0000 | 1525000000.0000 | 357000000.0000 |
| 2008-06 | 21688000000.0000 | 1185000000.0000 | 982000000.0000 | -841000000.0000 |
| 2008-09 | 34525000000.0000 | 1770000000.0000 | 1526000000.0000 | -411000000.0000 |
| 2007-12 | 43703000000.0000 | 2766000000.0000 | 2076000000.0000 | -106000000.0000 |
| 2008-03 | 10399000000.0000 | 601000000.0000 | 478000000.0000 | -643000000.0000 |
| 2007-09 | 31745000000.0000 | 1917000000.0000 | 1415000000.0000 | 264000000.0000 |
| 2007-06 | 20149000000.0000 | 1142000000.0000 | 876000000.0000 | 137000000.0000 |
| 2007-03 | 9996000000.0000 | 555000000.0000 | 440000000.0000 | 155000000.0000 |
| 2006-12 | 42140000000.0000 | 2554000000.0000 | 1942000000.0000 | 762000000.0000 |
| 2006-09 | 29072000000.0000 | 1753000000.0000 | 1190000000.0000 | 663000000.0000 |
| 2006-06 | 18684000000.0000 | 1106000000.0000 | 761000000.0000 | 586000000.0000 |
| 2006-03 | 8738000000.0000 | 499000000.0000 | 397000000.0000 | 265000000.0000 |
| 2005-09 | 18593000000.0000 | 1298000000.0000 | 934000000.0000 | 332000000.0000 |
| 2005-12 | 27315000000.0000 | 1951000000.0000 | 1303000000.0000 | 571000000.0000 |
| 2005-03 | 4897000000.0000 | 337000000.0000 | 245000000.0000 | 219000000.0000 |
| 2005-06 | 10766000000.0000 | 748000000.0000 | 586000000.0000 | 428000000.0000 |
| 2004-12 | 19970000000.0000 | 1449000000.0000 | 1177000000.0000 | 749000000.0000 |
| 2004-09 | 14597000000.0000 | 1052000000.0000 | 727000000.0000 | 548000000.0000 |
| 2004-03 | 4326000000.0000 | 273000000.0000 | 213000000.0000 | 201000000.0000 |
| 2004-06 | 9045000000.0000 | 661000000.0000 | 463000000.0000 | 357000000.0000 |
| 2003-09 | 10511000000.0000 | 744000000.0000 | 650000000.0000 | 602000000.0000 |
| 2003-12 | 15045000000.0000 | 1104000000.0000 | 1084000000.0000 | 823000000.0000 |
| 2002-12 | 13320000000.0000 | 1121000000.0000 | 830000000.0000 | 856000000.0000 |
| 2003-06 | 6905000000.0000 | 419000000.0000 | 465000000.0000 | 411000000.0000 |
| 2003-03 | 3639000000.0000 | 236000000.0000 | 168000000.0000 | 222000000.0000 |
| 2002-06 | 6198000000.0000 | 602000000.0000 | 322000000.0000 | 470000000.0000 |
| 2002-09 | 9600000000.0000 | 853000000.0000 | 559000000.0000 | 647000000.0000 |
| 2002-03 | 2970000000.0000 | 294000000.0000 | 153000000.0000 | 199000000.0000 |
| 2001-12 | 12847000000.0000 | 1298000000.0000 | 657000000.0000 | 731000000.0000 |
| 2001-06 | 6444000000.0000 | 652000000.0000 | 285000000.0000 | 372000000.0000 |
| 2000-12 | 12023000000.0000 | 1350000000.0000 | 534000000.0000 | 748000000.0000 |
| 1999-12 | 11076000000.0000 | 1052000000.0000 | 429000000.0000 | 1180000000.0000 |
| 2000-06 | 5677000000.0000 | 624000000.0000 | 217000000.0000 | 438000000.0000 |
| 1999-06 | 5058000000.0000 | 429000000.0000 | 179000000.0000 | 416000000.0000 |
| 1998-12 | 9293000000.0000 | 1004000000.0000 | 342000000.0000 | 1054000000.0000 |
| 1998-06 | 4432000000.0000 | 490000000.0000 | 132000000.0000 | 372000000.0000 |
| 1997-12 | 8489000000.0000 | 1039000000.0000 | 302000000.0000 | 737000000.0000 |
| 1995-12 | 6325000000.0000 | 772000000.0000 | 236000000.0000 | 709000000.0000 |
| 1996-12 | 7159000000.0000 | 826000000.0000 | 240000000.0000 | 790000000.0000 |
| 1994-12 | 5832000000.0000 | 702000000.0000 | 165000000.0000 | 1034000000.0000 |
| 2025-06 | 71927000000.0000 | 2915000000.0000 | -- | 2213000000.0000 |