中商官网
研究报告
浙江东方（600120）
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 | 1658000000.0000 | -55.36 | 191000000.0000 | 117.96 | 191000000.0000 | 117.47 | 183000000.0000 | 255.46 |
| 2024-09-30 | 9924000000.0000 | -29.46 | 542000000.0000 | 26.93 | 543000000.0000 | 28.98 | 422000000.0000 | 54.01 |
| 2024-12-31 | 8196000000.0000 | -55.39 | 247000000.0000 | -57.49 | 906000000.0000 | 57.57 | 892000000.0000 | 107.93 |
| 2024-03-31 | 3714000000.0000 | 25.77 | 87629500.0000 | -69.04 | 87827200.0000 | -69.07 | 51483000.0000 | -76.28 |
| 2024-06-30 | 7754000000.0000 | 4.43 | 190000000.0000 | -48.65 | 191000000.0000 | -48.38 | 131000000.0000 | -53.05 |
| 2023-09-30 | 14069000000.0000 | -6.77 | 427000000.0000 | 4.40 | 421000000.0000 | 2.43 | 274000000.0000 | -20.35 |
| 2023-12-31 | 18372000000.0000 | -7.60 | 581000000.0000 | -42.93 | 575000000.0000 | -43.52 | 429000000.0000 | -54.56 |
| 2023-03-31 | 2953000000.0000 | -42.19 | 283000000.0000 | 376.87 | 284000000.0000 | 365.72 | 217000000.0000 | 308.56 |
| 2023-06-30 | 7425000000.0000 | -31.72 | 370000000.0000 | 41.22 | 370000000.0000 | 40.68 | 279000000.0000 | 29.77 |
| 2022-12-31 | 19884000000.0000 | 12.53 | 1018000000.0000 | 17.55 | 1018000000.0000 | 17.28 | 944000000.0000 | 30.75 |
| 2022-09-30 | 15090000000.0000 | 9.63 | 409000000.0000 | -39.59 | 411000000.0000 | -39.47 | 344000000.0000 | -37.23 |
| 2022-06-30 | 10875000000.0000 | 15.06 | 262000000.0000 | -42.29 | 263000000.0000 | -42.32 | 215000000.0000 | -40.61 |
| 2022-03-31 | 5108000000.0000 | 18.49 | 59345300.0000 | -55.38 | 60980300.0000 | -54.15 | 53113100.0000 | -43.36 |
| 2021-06-30 | 9452000000.0000 | 44.44 | 454000000.0000 | -5.81 | 456000000.0000 | -5.20 | 362000000.0000 | -10.40 |
| 2021-12-31 | 17670000000.0000 | 11.42 | 866000000.0000 | -28.61 | 868000000.0000 | -28.68 | 722000000.0000 | -26.70 |
| 2021-09-30 | 13764000000.0000 | 24.29 | 677000000.0000 | -21.91 | 679000000.0000 | -21.68 | 548000000.0000 | -21.26 |
| 2021-03-31 | 4311000000.0000 | 141.65 | 133000000.0000 | 102.65 | 133000000.0000 | 104.84 | 93769900.0000 | 82.17 |
| 2020-12-31 | 15859000000.0000 | 35.23 | 1213000000.0000 | 2.62 | 1217000000.0000 | 2.70 | 985000000.0000 | 1.76 |
| 2020-06-30 | 6544000000.0000 | 14.93 | 482000000.0000 | -4.17 | 481000000.0000 | -4.18 | 404000000.0000 | 5.21 |
| 2020-09-30 | 11074000000.0000 | 24.19 | 867000000.0000 | -5.86 | 867000000.0000 | -5.86 | 696000000.0000 | -7.81 |
| 2019-12-31 | 11727000000.0000 | 9.41 | 1182000000.0000 | 15.43 | 1185000000.0000 | 15.38 | 968000000.0000 | 24.26 |
| 2020-03-31 | 1784000000.0000 | -20.43 | 65630400.0000 | -89.66 | 64928600.0000 | -89.78 | 51474500.0000 | -89.21 |
| 2019-09-30 | 8917000000.0000 | 32.56 | 921000000.0000 | 17.77 | 921000000.0000 | 16.14 | 755000000.0000 | 19.84 |
| 2019-06-30 | 5694000000.0000 | 32.88 | 503000000.0000 | -15.89 | 502000000.0000 | -16.61 | 384000000.0000 | -18.47 |
| 2019-03-31 | 2242000000.0000 | 19.45 | 635000000.0000 | 110.96 | 635000000.0000 | 110.96 | 477000000.0000 | 100.42 |
| 2018-12-31 | 10718000000.0000 | 9.24 | 1024000000.0000 | 0.20 | 1027000000.0000 | 0.39 | 779000000.0000 | 4.99 |
| 2018-06-30 | 4285000000.0000 | 18.60 | 598000000.0000 | 19.60 | 602000000.0000 | 19.92 | 471000000.0000 | 18.34 |
| 2018-09-30 | 6727000000.0000 | -6.58 | 782000000.0000 | -5.21 | 793000000.0000 | -4.69 | 630000000.0000 | 3.96 |
| 2018-03-31 | 1877000000.0000 | 83.30 | 301000000.0000 | -8.23 | 301000000.0000 | -8.23 | 238000000.0000 | -5.56 |
| 2017-12-31 | 9811000000.0000 | 68.08 | 1022000000.0000 | -2.67 | 1023000000.0000 | -3.76 | 742000000.0000 | -6.55 |
| 2017-09-30 | 7201000000.0000 | 79.53 | 825000000.0000 | 8.13 | 832000000.0000 | 7.91 | 606000000.0000 | 1.85 |
| 2017-06-30 | 3613000000.0000 | 19.87 | 500000000.0000 | -18.03 | 502000000.0000 | -18.77 | 398000000.0000 | -15.14 |
| 2016-09-30 | 4011000000.0000 | -26.67 | 763000000.0000 | 8.07 | 771000000.0000 | 9.36 | 595000000.0000 | 17.59 |
| 2016-12-31 | 5837000000.0000 | -24.22 | 1050000000.0000 | 10.53 | 1063000000.0000 | 8.80 | 794000000.0000 | 27.86 |
| 2017-03-31 | 1024000000.0000 | -25.26 | 328000000.0000 | 51.85 | 328000000.0000 | 49.77 | 252000000.0000 | 51.81 |
| 2016-03-31 | 1370000000.0000 | 0.96 | 216000000.0000 | 53.19 | 219000000.0000 | 55.32 | 166000000.0000 | 53.70 |
| 2016-06-30 | 3014000000.0000 | -6.43 | 610000000.0000 | 39.27 | 618000000.0000 | 41.74 | 469000000.0000 | 47.02 |
| 2015-12-31 | 7703000000.0000 | -25.50 | 950000000.0000 | 5.44 | 977000000.0000 | 2.63 | 621000000.0000 | -9.21 |
| 2015-09-30 | 5470000000.0000 | -25.87 | 706000000.0000 | 25.62 | 705000000.0000 | 20.72 | 506000000.0000 | 15.00 |
| 2015-06-30 | 3221000000.0000 | -29.36 | 438000000.0000 | 9.50 | 436000000.0000 | 6.34 | 319000000.0000 | -3.92 |
| 2015-03-31 | 1357000000.0000 | -12.85 | 141000000.0000 | -22.53 | 141000000.0000 | -22.10 | 108000000.0000 | -28.48 |
| 2014-12-31 | 10340000000.0000 | -4.51 | 901000000.0000 | -2.07 | 952000000.0000 | 0.11 | 684000000.0000 | -3.93 |
| 2014-09-30 | 7379000000.0000 | -0.11 | 562000000.0000 | -12.05 | 584000000.0000 | -10.84 | 440000000.0000 | -14.73 |
| 2014-03-31 | 1557000000.0000 | -3.47 | 182000000.0000 | 1.68 | 181000000.0000 | 0.56 | 151000000.0000 | 0.67 |
| 2014-06-30 | 4560000000.0000 | -7.41 | 400000000.0000 | 9.89 | 410000000.0000 | 7.89 | 332000000.0000 | 9.93 |
| 2013-09-30 | 7387000000.0000 | 64.41 | 639000000.0000 | 40.75 | 655000000.0000 | 39.07 | 516000000.0000 | 37.23 |
| 2013-12-31 | 10828000000.0000 | 36.48 | 920000000.0000 | 34.31 | 951000000.0000 | 33.57 | 712000000.0000 | 31.37 |
| 2012-12-31 | 7934000000.0000 | 10.03 | 685000000.0000 | 22.32 | 712000000.0000 | 23.18 | 542000000.0000 | 29.98 |
| 2013-06-30 | 4925000000.0000 | 110.47 | 364000000.0000 | 1.96 | 380000000.0000 | 3.54 | 302000000.0000 | 2.37 |
| 2013-03-31 | 1613000000.0000 | 41.37 | 179000000.0000 | 261.41 | 180000000.0000 | 256.13 | 150000000.0000 | 284.84 |
| 2012-06-30 | 2340000000.0000 | -22.87 | 357000000.0000 | 76.73 | 367000000.0000 | 73.93 | 295000000.0000 | 80.98 |
| 2012-09-30 | 4493000000.0000 | -18.58 | 454000000.0000 | 10.46 | 471000000.0000 | 12.14 | 376000000.0000 | 16.77 |
| 2011-12-31 | 7211000000.0000 | 52.03 | 560000000.0000 | 45.08 | 578000000.0000 | 41.32 | 417000000.0000 | 35.83 |
| 2012-03-31 | 1141000000.0000 | 8.36 | 49528100.0000 | 9.80 | 50543000.0000 | 5.97 | 38977100.0000 | 9.62 |
| 2011-06-30 | 3034000000.0000 | 50.12 | 202000000.0000 | 72.65 | 211000000.0000 | 67.46 | 163000000.0000 | 87.35 |
| 2011-09-30 | 5518000000.0000 | 66.00 | 411000000.0000 | 112.95 | 420000000.0000 | 110.00 | 322000000.0000 | 119.05 |
| 2011-03-31 | 1053000000.0000 | 7.56 | 45106500.0000 | -1.55 | 47697800.0000 | 4.31 | 35555300.0000 | 5.68 |
| 2010-12-31 | 4743000000.0000 | 11.57 | 386000000.0000 | 51.37 | 409000000.0000 | 46.07 | 307000000.0000 | 49.76 |
| 2010-09-30 | 3324000000.0000 | 22.61 | 193000000.0000 | 26.97 | 200000000.0000 | 27.39 | 147000000.0000 | 25.64 |
| 2010-06-30 | 2021000000.0000 | 23.76 | 117000000.0000 | 40.66 | 126000000.0000 | 45.31 | 87003400.0000 | 37.85 |
| 2010-03-31 | 979000000.0000 | 17.39 | 45816900.0000 | 32.37 | 45728900.0000 | 26.97 | 33644200.0000 | 31.15 |
| 2009-12-31 | 4251000000.0000 | -13.53 | 255000000.0000 | 40.11 | 280000000.0000 | 40.70 | 205000000.0000 | 43.36 |
| 2009-06-30 | 1633000000.0000 | -30.69 | 83176600.0000 | -2.44 | 86709800.0000 | -5.93 | 63116500.0000 | -14.00 |
| 2009-03-31 | 834000000.0000 | -27.79 | 34613200.0000 | -11.10 | 36014400.0000 | -5.95 | 25653700.0000 | -14.04 |
| 2009-09-30 | 2711000000.0000 | -26.79 | 152000000.0000 | 10.95 | 157000000.0000 | 9.03 | 117000000.0000 | 4.46 |
| 2008-09-30 | 3703000000.0000 | -5.66 | 137000000.0000 | -4.86 | 144000000.0000 | -7.69 | 112000000.0000 | 9.80 |
| 2008-12-31 | 4916000000.0000 | -12.81 | 182000000.0000 | -30.80 | 199000000.0000 | -29.43 | 143000000.0000 | -24.74 |
| 2008-06-30 | 2356000000.0000 | -1.46 | 85261100.0000 | -3.93 | 92175200.0000 | -7.82 | 73394800.0000 | 8.49 |
| 2008-03-31 | 1155000000.0000 | 2.39 | 38933900.0000 | -20.58 | 38292500.0000 | -20.66 | 29844300.0000 | -2.40 |
| 2007-09-30 | 3925000000.0000 | 5.34 | 144000000.0000 | -7.10 | 156000000.0000 | -2.50 | 102000000.0000 | -5.56 |
| 2007-12-31 | 5638000000.0000 | 8.40 | 263000000.0000 | 11.91 | 282000000.0000 | 14.17 | 190000000.0000 | 9.20 |
| 2007-06-30 | 2391000000.0000 | 6.50 | 88751800.0000 | -4.44 | 100000000.0000 | 3.43 | 67649700.0000 | 7.97 |
| 2007-03-31 | 1128000000.0000 | 3.68 | 49025600.0000 | 11.37 | 48266300.0000 | 2.41 | 30577700.0000 | -6.92 |
| 2006-12-31 | 5201000000.0000 | -14.29 | 235000000.0000 | -24.92 | 247000000.0000 | -22.57 | 174000000.0000 | -14.71 |
| 2006-09-30 | 3726000000.0000 | -10.00 | 155000000.0000 | 3.33 | 160000000.0000 | 3.23 | 108000000.0000 | 5.88 |
| 2006-06-30 | 2245000000.0000 | -9.15 | 92875300.0000 | 7.33 | 96687100.0000 | 6.81 | 62653900.0000 | 7.31 |
| 2006-03-31 | 1088000000.0000 | -0.09 | 44021600.0000 | 17.84 | 47128500.0000 | 17.62 | 32851600.0000 | 14.03 |
| 2005-12-31 | 6068000000.0000 | 17.46 | 313000000.0000 | 121.99 | 319000000.0000 | 109.87 | 204000000.0000 | 122.47 |
| 2005-09-30 | 4140000000.0000 | 11.59 | 150000000.0000 | 37.61 | 155000000.0000 | 31.36 | 102000000.0000 | 38.64 |
| 2005-06-30 | 2471000000.0000 | 14.29 | 86533100.0000 | 59.21 | 90522500.0000 | 50.44 | 58386100.0000 | 39.52 |
| 2005-03-31 | 1089000000.0000 | 15.24 | 37358300.0000 | 7.43 | 40068800.0000 | 9.68 | 28810700.0000 | 15.83 |
| 2004-12-31 | 5166000000.0000 | 0.84 | 141000000.0000 | -14.55 | 152000000.0000 | -17.39 | 91699000.0000 | -24.22 |
| 2004-06-30 | 2162000000.0000 | -1.14 | 54353000.0000 | -42.02 | 60173100.0000 | -37.93 | 41846400.0000 | -37.76 |
| 2004-09-30 | 3710000000.0000 | 3.86 | 109000000.0000 | -21.01 | 118000000.0000 | -19.18 | 73572600.0000 | -27.16 |
| 2004-03-31 | 945000000.0000 | -8.07 | 34775000.0000 | -23.65 | 36533800.0000 | -20.00 | 24873400.0000 | -21.83 |
| 2003-12-31 | 5123000000.0000 | 40.66 | 165000000.0000 | -17.09 | 184000000.0000 | -15.21 | 121000000.0000 | -20.39 |
| 2003-09-30 | 3572000000.0000 | 51.68 | 138000000.0000 | 10.40 | 146000000.0000 | 8.96 | 101000000.0000 | 6.51 |
| 2003-06-30 | 2187000000.0000 | 61.64 | 93737000.0000 | 3.19 | 96936400.0000 | 2.28 | 67233600.0000 | -1.50 |
| 2003-03-31 | 1028000000.0000 | 69.36 | 45544700.0000 | 8.89 | 45666600.0000 | 0.81 | 31818900.0000 | -3.87 |
| 2002-12-31 | 3642000000.0000 | 17.37 | 199000000.0000 | 39.16 | 217000000.0000 | 34.78 | 152000000.0000 | 12.59 |
| 2002-06-30 | 1353000000.0000 | -4.11 | 90837600.0000 | 5.00 | 94779400.0000 | -2.47 | 68259300.0000 | -19.83 |
| 2002-09-30 | 2355000000.0000 | -- | 125000000.0000 | -- | 134000000.0000 | -- | 94822900.0000 | -- |
| 2001-06-30 | 1411000000.0000 | 6.89 | 86513000.0000 | 42.68 | 97178200.0000 | 35.95 | 85146700.0000 | 42.37 |
| 2002-03-31 | 607000000.0000 | -- | 41826000.0000 | -- | 45301100.0000 | -- | 33100800.0000 | -- |
| 2001-12-31 | 3103000000.0000 | -0.16 | 143000000.0000 | 30.00 | 161000000.0000 | 29.84 | 135000000.0000 | 31.07 |
| 2000-06-30 | 1320000000.0000 | 25.12 | 60636400.0000 | 24.69 | 71481900.0000 | 37.08 | 59806800.0000 | 36.60 |
| 2000-12-31 | 3108000000.0000 | 20.51 | 110000000.0000 | 38.93 | 124000000.0000 | 45.65 | 103000000.0000 | 47.38 |
| 1999-12-31 | 2579000000.0000 | 42.17 | 79177600.0000 | 34.94 | 85136300.0000 | 56.58 | 69886100.0000 | 49.43 |
| 1999-06-30 | 1055000000.0000 | 62.31 | 48629200.0000 | 168.75 | 52144400.0000 | 182.15 | 43783900.0000 | 183.71 |
| 1998-12-31 | 1814000000.0000 | 31.74 | 58674900.0000 | 31.85 | 54372800.0000 | 24.79 | 46767600.0000 | 9.68 |
| 1998-06-30 | 650000000.0000 | 7.26 | 18094400.0000 | -29.91 | 18481300.0000 | -27.75 | 15432500.0000 | 8.63 |
| 1997-12-31 | 1377000000.0000 | 5.52 | 44502100.0000 | 15.51 | 43570600.0000 | 14.30 | 42640100.0000 | 71.21 |
| 1997-06-30 | 606000000.0000 | -- | 25815600.0000 | -- | 25578900.0000 | -- | 14206200.0000 | -- |
| 1995-12-31 | 1329000000.0000 | -11.34 | 38665600.0000 | 19.74 | 40181200.0000 | 5.56 | 25655100.0000 | 6.68 |
| 1996-12-31 | 1305000000.0000 | -1.81 | 38527700.0000 | -0.36 | 38120400.0000 | -5.13 | 24905500.0000 | -2.92 |
| 1994-12-31 | 1499000000.0000 | -- | 32291500.0000 | -- | 38063000.0000 | -- | 24047800.0000 | -- |
| 2025-06-30 | 3871000000.0000 | -50.08 | 516000000.0000 | 171.58 | 515000000.0000 | 169.63 | 465000000.0000 | 254.96 |
| 2025-09-30 | 5988000000.0000 | -39.66 | 891000000.0000 | 64.39 | 1020000000.0000 | 87.85 | 922000000.0000 | 118.48 |
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 | -6.39 | 11.52 | 0.38 | 1.0300 | 1.2300 | 57.14 | 0.03 |
| 2024-09 | -2.95 | 5.47 | 1.22 | 2.6700 | 9.6100 | 92.07 | 0.22 |
| 2024-12 | -6.84 | 11.05 | 1.88 | 5.9900 | 7.9700 | 96.00 | 0.17 |
| 2024-03 | -2.96 | 2.36 | 0.21 | 0.2800 | 3.1500 | 116.88 | 0.09 |
| 2024-06 | -1.95 | 2.46 | 0.46 | 0.8300 | 8.4300 | 126.32 | 0.19 |
| 2023-09 | -1.64 | 2.99 | 1.10 | 2.6600 | 18.9600 | 176.47 | 0.37 |
| 2023-12 | -2.32 | 3.13 | 1.45 | 3.1100 | 24.5000 | 227.85 | 0.46 |
| 2023-03 | -1.32 | 9.62 | 0.75 | 1.3600 | 3.2600 | 99.17 | 0.08 |
| 2023-06 | -1.95 | 4.98 | 1.01 | 2.1100 | 10.5400 | 136.36 | 0.20 |
| 2022-12 | 0.92 | 5.12 | 2.76 | 6.8400 | 34.3700 | 131.87 | 0.54 |
| 2022-09 | 2.12 | 2.72 | 1.39 | 2.3200 | 36.1600 | 98.63 | 0.51 |
| 2022-06 | 2.11 | 2.42 | 0.90 | 1.4800 | 21.7200 | 111.11 | 0.37 |
| 2022-03 | 3.19 | 1.19 | 0.20 | 0.3000 | 8.3100 | 74.84 | 0.17 |
| 2021-06 | 4.09 | 4.82 | 1.61 | 2.4100 | 9.0300 | 65.93 | 0.33 |
| 2021-12 | 2.70 | 4.91 | 2.96 | 4.8800 | 22.6400 | 72.58 | 0.60 |
| 2021-09 | 3.64 | 4.93 | 2.33 | 3.5500 | 17.8400 | 69.90 | 0.47 |
| 2021-03 | 3.62 | 3.09 | 0.47 | 0.6000 | 4.5300 | 64.75 | 0.15 |
| 2020-12 | 2.32 | 7.67 | 4.54 | 7.2500 | 17.7900 | 56.51 | 0.59 |
| 2020-06 | 4.31 | 7.35 | 1.89 | 2.8100 | 9.3000 | 43.06 | 0.26 |
| 2020-09 | 2.79 | 7.83 | 3.20 | 5.1200 | 10.8800 | 43.27 | 0.41 |
| 2019-12 | 6.81 | 10.10 | 5.44 | 7.8000 | 10.1300 | 38.92 | 0.54 |
| 2020-03 | 1.46 | 3.64 | 0.28 | 0.2600 | 2.4200 | 25.19 | 0.08 |
| 2019-09 | 7.13 | 10.33 | 4.33 | 6.1000 | 7.5700 | 41.38 | 0.42 |
| 2019-06 | 5.87 | 8.82 | 2.50 | 3.7400 | 4.1300 | 30.00 | 0.28 |
| 2019-03 | 7.40 | 28.32 | 3.19 | 4.5300 | 1.5300 | 34.09 | 0.11 |
| 2018-12 | -0.24 | 9.58 | 5.59 | 7.3100 | 7.3300 | 34.29 | 0.58 |
| 2018-06 | 0.98 | 14.05 | 3.19 | 3.8700 | 2.8200 | 27.25 | 0.23 |
| 2018-09 | 2.47 | 11.79 | 4.32 | 5.9000 | 5.0000 | 31.44 | 0.37 |
| 2018-03 | -1.28 | 16.04 | 1.57 | 2.2600 | 1.2800 | 24.71 | 0.10 |
| 2017-12 | 0.17 | 10.43 | 5.35 | 7.7600 | 5.0000 | 26.26 | 0.51 |
| 2017-09 | -0.24 | 11.55 | 4.77 | 5.8800 | 3.9000 | 26.63 | 0.41 |
| 2017-06 | 0.53 | 13.89 | 2.79 | 4.4000 | 1.3500 | 21.08 | 0.20 |
| 2016-09 | 4.39 | 19.22 | 8.47 | 8.8600 | 1.2200 | 7.98 | 0.44 |
| 2016-12 | 1.83 | 18.21 | 7.03 | 12.5400 | 1.5500 | 7.53 | 0.39 |
| 2017-03 | 2.54 | 32.03 | 2.95 | 3.5400 | 0.3300 | 10.52 | 0.09 |
| 2016-03 | -0.58 | 15.99 | 1.86 | 2.7200 | 0.4400 | 7.96 | 0.12 |
| 2016-06 | 3.95 | 20.50 | 7.06 | 7.4800 | 0.9200 | 9.05 | 0.34 |
| 2015-12 | -0.12 | 12.68 | 8.63 | 12.6900 | 2.3200 | 9.11 | 0.68 |
| 2015-09 | -1.10 | 12.89 | 6.41 | 8.3000 | 1.5900 | 9.05 | 0.50 |
| 2015-06 | -1.24 | 13.54 | 3.67 | 5.8800 | 0.9200 | 8.00 | 0.27 |
| 2015-03 | -0.07 | 10.39 | 1.25 | 2.2700 | 0.3900 | 7.36 | 0.12 |
| 2014-12 | 0.15 | 9.21 | 8.48 | 14.5200 | 3.2200 | 13.81 | 0.92 |
| 2014-09 | -0.22 | 7.91 | 5.05 | 10.0100 | 2.3100 | 13.72 | 0.64 |
| 2014-03 | 0.96 | 11.62 | 1.67 | 3.3700 | 0.4900 | 10.36 | 0.14 |
| 2014-06 | 1.78 | 8.99 | 3.62 | 7.0500 | 1.4400 | 14.11 | 0.40 |
| 2013-09 | 0.54 | 8.87 | 5.34 | 10.9800 | 2.4900 | 16.83 | 0.60 |
| 2013-12 | 1.12 | 8.78 | 8.12 | 15.2100 | 3.5900 | 18.21 | 0.92 |
| 2012-12 | 3.42 | 8.97 | 7.25 | 12.1000 | 2.7900 | 16.89 | 0.81 |
| 2013-06 | 0.35 | 7.72 | 3.60 | 7.1500 | 1.6900 | 15.76 | 0.47 |
| 2013-03 | -0.62 | 11.16 | 1.72 | 3.6400 | 0.5400 | 14.67 | 0.15 |
| 2012-06 | 1.92 | 15.68 | 4.64 | 7.2900 | 0.8600 | 12.40 | 0.30 |
| 2012-09 | 2.78 | 10.48 | 5.49 | 9.1300 | 1.6900 | 15.56 | 0.52 |
| 2011-12 | 6.63 | 8.02 | 7.34 | 7.5000 | 2.7000 | 20.89 | 0.92 |
| 2012-03 | 4.47 | 4.43 | 0.68 | 0.7900 | 0.4400 | 13.71 | 0.15 |
| 2011-06 | 6.03 | 6.95 | 2.88 | 3.7100 | 1.1100 | 20.17 | 0.41 |
| 2011-09 | 6.63 | 7.61 | 6.16 | 6.8300 | 2.2500 | 22.80 | 0.81 |
| 2011-03 | 3.32 | 4.53 | 0.67 | 0.7900 | 0.4000 | 16.37 | 0.15 |
| 2010-12 | 5.10 | 8.62 | 5.75 | 12.1400 | 2.0500 | 18.37 | 0.67 |
| 2010-09 | 3.76 | 6.02 | 3.27 | 5.3100 | 1.5000 | 17.76 | 0.54 |
| 2010-06 | 4.11 | 6.23 | 2.14 | 4.0100 | 0.9200 | 15.64 | 0.34 |
| 2010-03 | 4.09 | 4.67 | 1.12 | 1.7200 | 0.4600 | 17.65 | 0.24 |
| 2009-12 | 4.82 | 6.59 | 7.21 | 9.2400 | 1.9900 | 18.28 | 1.09 |
| 2009-06 | 4.41 | 5.31 | 2.62 | 3.4800 | 0.7700 | 14.67 | 0.49 |
| 2009-03 | 4.20 | 4.32 | 1.19 | 0.0000 | 0.4100 | 17.42 | 0.28 |
| 2009-09 | 4.50 | 5.79 | 4.43 | 0.0000 | 1.2600 | 16.29 | 0.76 |
| 2008-09 | 2.65 | 3.89 | 4.73 | 0.0000 | 2.1100 | 20.98 | 1.22 |
| 2008-12 | 2.77 | 4.05 | 6.34 | 7.1600 | 2.7900 | 20.58 | 1.57 |
| 2008-06 | 2.72 | 3.91 | 3.02 | 4.7200 | 1.4200 | 20.49 | 0.77 |
| 2008-03 | 2.42 | 3.32 | 1.31 | -- | 0.7300 | 22.76 | 0.40 |
| 2007-09 | 3.06 | 3.97 | 5.29 | -- | 2.5200 | 21.31 | 1.33 |
| 2007-12 | 3.25 | 5.00 | 9.55 | 11.0800 | 3.6600 | 22.57 | 1.91 |
| 2007-06 | 2.93 | 4.18 | 3.51 | 3.7600 | 1.5200 | 18.58 | 0.84 |
| 2007-03 | 3.19 | 4.28 | 1.70 | -- | 0.7400 | 19.67 | 0.40 |
| 2006-12 | 3.83 | 4.75 | 8.68 | 9.0500 | 4.0500 | 23.20 | 1.83 |
| 2006-09 | 3.65 | 4.29 | 5.46 | -- | 2.9700 | 21.65 | 1.27 |
| 2006-06 | 3.56 | 4.31 | 3.39 | 3.2600 | 1.7800 | 21.88 | 0.79 |
| 2006-03 | 3.40 | 4.33 | 1.92 | -- | 1.0000 | 23.59 | 0.44 |
| 2005-12 | 4.96 | 5.26 | 12.97 | 9.2700 | 6.3500 | 30.80 | 2.47 |
| 2005-09 | 3.62 | 3.74 | 5.56 | -- | 4.4900 | 26.93 | 1.48 |
| 2005-06 | 3.36 | 3.66 | 3.20 | 2.8300 | 2.6700 | 22.57 | 0.87 |
| 2005-03 | 3.31 | 3.68 | 1.48 | -- | 1.1700 | 23.14 | 0.40 |
| 2004-12 | 2.61 | 2.94 | 5.67 | 10.5900 | 5.9600 | 23.20 | 1.93 |
| 2004-06 | 2.36 | 2.78 | 2.36 | 2.9100 | 2.2700 | 18.68 | 0.85 |
| 2004-09 | 2.59 | 3.18 | 4.45 | -- | 3.7600 | 18.99 | 1.40 |
| 2004-03 | 3.70 | 3.87 | 1.43 | -- | 1.0000 | 18.67 | 0.37 |
| 2003-12 | 2.48 | 3.59 | 7.10 | 10.7000 | 5.4700 | 25.64 | 1.98 |
| 2003-09 | 2.94 | 4.09 | 5.84 | -- | 3.6500 | 24.90 | 1.43 |
| 2003-06 | 3.70 | 4.43 | 3.46 | -- | 1.9900 | 24.14 | 0.78 |
| 2003-03 | 3.99 | 4.44 | 1.76 | -- | 0.9700 | 24.81 | 0.40 |
| 2002-12 | 4.81 | 5.96 | 8.88 | 14.4000 | 4.6600 | 24.57 | 1.49 |
| 2002-06 | 5.76 | 7.01 | 4.66 | 7.1400 | 1.7500 | 21.77 | 0.67 |
| 2002-09 | 4.63 | 5.69 | 5.58 | -- | 2.9200 | 24.37 | 0.98 |
| 2001-06 | 5.39 | 6.89 | 7.81 | 11.0200 | 5.2200 | 19.41 | 1.13 |
| 2002-03 | 6.75 | 7.46 | 2.72 | -- | 1.0100 | 22.00 | 0.36 |
| 2001-12 | 4.03 | 5.19 | 10.26 | 15.5700 | 7.5800 | 25.26 | 1.98 |
| 2000-06 | 3.94 | 5.42 | 6.77 | -- | 5.4600 | -- | 1.25 |
| 2000-12 | 3.02 | 3.99 | 9.43 | 19.9200 | 12.8400 | -- | 2.36 |
| 1999-12 | 3.26 | 3.30 | 10.41 | 19.4100 | 12.8100 | -- | 3.15 |
| 1999-06 | 3.98 | 4.94 | 6.68 | -- | 5.3300 | -- | 1.35 |
| 1998-12 | 3.09 | 3.00 | 8.07 | 17.0800 | 12.7800 | 20.74 | 2.69 |
| 1998-06 | 2.46 | 2.84 | 3.20 | -- | 6.3200 | 14.34 | 1.12 |
| 1997-12 | 3.05 | 3.16 | 8.87 | 19.0600 | 15.3700 | 12.69 | 2.80 |
| 1997-06 | 4.29 | 4.22 | 6.02 | -- | 6.0000 | 9.71 | 1.43 |
| 1995-12 | 6.25 | 3.02 | 7.28 | -- | 6.1600 | 9.51 | 2.41 |
| 1996-12 | 2.99 | 2.92 | 7.89 | -- | 10.2900 | 10.21 | 2.70 |
| 1994-12 | 5.47 | 2.54 | 6.10 | -- | 5.8500 | 9.57 | 2.40 |
| 2025-06 | -8.47 | 13.30 | 0.97 | 2.5600 | 3.5200 | 65.10 | 0.07 |
| 2025-09 | -9.45 | 17.03 | 1.75 | -- | -- | -- | 0.10 |
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 | 64.83 | 35.17 | 1.4900 | 1.0700 |
| 2024-09 | 60.73 | 39.27 | 1.4700 | 1.1200 |
| 2024-12 | 63.23 | 36.77 | 1.4800 | 1.1000 |
| 2024-03 | 58.58 | 41.42 | 1.5300 | 1.0900 |
| 2024-06 | 59.78 | 40.22 | 1.4900 | 1.0900 |
| 2023-09 | 53.79 | 46.21 | 1.6700 | 1.2700 |
| 2023-12 | 55.54 | 44.46 | 1.3700 | 1.0500 |
| 2023-03 | 52.88 | 47.12 | 1.7000 | 1.3000 |
| 2023-06 | 52.04 | 47.96 | 1.8600 | 1.4600 |
| 2022-12 | 52.24 | 47.76 | 1.6500 | 1.2600 |
| 2022-09 | 46.70 | 53.30 | 1.4000 | 0.9900 |
| 2022-06 | 54.15 | 45.85 | 1.1500 | 0.7200 |
| 2022-03 | 53.27 | 46.73 | 1.2300 | 0.7800 |
| 2021-06 | 48.59 | 51.41 | 1.4100 | 0.8900 |
| 2021-12 | 52.25 | 47.76 | 1.4600 | 1.0200 |
| 2021-09 | 49.58 | 50.42 | 1.4200 | 0.9800 |
| 2021-03 | 49.01 | 50.99 | 1.4400 | 0.9300 |
| 2020-12 | 46.05 | 53.95 | 1.3600 | 0.8300 |
| 2020-06 | 46.65 | 53.35 | 1.4100 | 0.8900 |
| 2020-09 | 46.90 | 53.10 | 1.3600 | 0.8200 |
| 2019-12 | 44.49 | 55.51 | 1.3100 | 0.8300 |
| 2020-03 | 47.73 | 52.27 | 1.3900 | 0.9700 |
| 2019-09 | 45.62 | 54.38 | 1.4100 | 1.0400 |
| 2019-06 | 48.69 | 51.31 | 1.3100 | 0.9600 |
| 2019-03 | 47.97 | 52.03 | 1.3900 | 1.0100 |
| 2018-12 | 46.52 | 53.47 | 1.0500 | 0.5900 |
| 2018-06 | 44.60 | 55.40 | 1.0700 | 0.5900 |
| 2018-09 | 43.69 | 56.31 | 1.1700 | 0.7400 |
| 2018-03 | 43.18 | 56.82 | 1.2000 | 0.7500 |
| 2017-12 | 43.92 | 56.08 | 1.0900 | 0.6500 |
| 2017-09 | 41.69 | 58.31 | 1.5200 | 0.8400 |
| 2017-06 | 44.37 | 55.63 | 1.4200 | 0.6100 |
| 2016-09 | 34.68 | 65.31 | 1.5400 | 0.4900 |
| 2016-12 | 45.91 | 54.09 | 1.2500 | 0.4900 |
| 2017-03 | 40.78 | 59.22 | 1.3200 | 0.5500 |
| 2016-03 | 43.94 | 56.06 | 1.3500 | 0.6500 |
| 2016-06 | 40.50 | 59.51 | 1.4000 | 0.5100 |
| 2015-12 | 48.98 | 51.01 | 1.2400 | 0.5500 |
| 2015-09 | 51.41 | 48.60 | 1.3200 | 0.5100 |
| 2015-06 | 48.97 | 51.03 | 1.3500 | 0.5300 |
| 2015-03 | 52.21 | 47.79 | 1.2900 | 0.5500 |
| 2014-12 | 56.50 | 43.50 | 1.2200 | 0.5400 |
| 2014-09 | 59.70 | 40.31 | 1.2300 | 0.5100 |
| 2014-03 | 57.05 | 42.95 | 1.2600 | 0.4400 |
| 2014-06 | 60.35 | 39.65 | 1.2100 | 0.4300 |
| 2013-09 | 56.65 | 43.35 | 1.1600 | 0.4900 |
| 2013-12 | 56.38 | 43.61 | 1.1900 | 0.5300 |
| 2012-12 | 55.26 | 44.74 | 1.1500 | 0.5000 |
| 2013-06 | 57.31 | 42.69 | 1.1600 | 0.4700 |
| 2013-03 | 54.07 | 45.93 | 1.1000 | 0.3900 |
| 2012-06 | 52.67 | 47.33 | 1.4900 | 0.6000 |
| 2012-09 | 54.97 | 45.03 | 1.4300 | 0.5300 |
| 2011-12 | 56.89 | 43.11 | 1.4400 | 0.5700 |
| 2012-03 | 53.65 | 46.34 | 1.5200 | 0.6400 |
| 2011-06 | 58.89 | 41.11 | 1.3800 | 0.6100 |
| 2011-09 | 53.31 | 46.69 | 1.5200 | 0.7700 |
| 2011-03 | 58.23 | 41.77 | 1.2400 | 0.5400 |
| 2010-12 | 55.56 | 44.44 | 1.2600 | 0.5800 |
| 2010-09 | 56.83 | 43.17 | 1.2500 | 0.6100 |
| 2010-06 | 56.99 | 43.01 | 1.2600 | 0.6200 |
| 2010-03 | 63.79 | 36.21 | 1.3700 | 0.6400 |
| 2009-12 | 62.72 | 37.28 | 1.4000 | 0.5800 |
| 2009-06 | 58.61 | 41.39 | 1.9400 | 0.6400 |
| 2009-03 | 55.12 | 44.88 | 2.1200 | 0.6500 |
| 2009-09 | 61.61 | 38.39 | 1.6400 | 0.6000 |
| 2008-09 | 55.26 | 44.74 | 1.9900 | 0.5900 |
| 2008-12 | 56.51 | 43.45 | 1.9700 | 0.6300 |
| 2008-06 | 55.99 | 44.01 | 1.7900 | 0.6200 |
| 2008-03 | 50.93 | 49.07 | 1.5400 | 0.5100 |
| 2007-09 | 54.16 | 45.84 | 1.4500 | 0.4900 |
| 2007-12 | 51.73 | 48.24 | 1.5200 | 0.5500 |
| 2007-06 | 51.93 | 48.07 | 1.4900 | 0.4500 |
| 2007-03 | 52.58 | 47.42 | 1.5100 | 0.5200 |
| 2006-12 | 53.36 | 46.61 | 1.4800 | 0.5400 |
| 2006-09 | 55.13 | 44.87 | 1.4500 | 0.6000 |
| 2006-06 | 53.66 | 46.34 | 1.4800 | 0.5800 |
| 2006-03 | 46.70 | 53.30 | 1.6200 | 0.7000 |
| 2005-12 | 47.13 | 52.87 | 1.6100 | 0.7300 |
| 2005-09 | 57.19 | 42.81 | 1.3300 | 0.6900 |
| 2005-06 | 59.27 | 40.73 | 1.2700 | 0.6800 |
| 2005-03 | 56.53 | 43.47 | 1.3300 | 0.7000 |
| 2004-12 | 56.12 | 43.88 | 1.3300 | 0.7600 |
| 2004-06 | 56.52 | 43.48 | 1.4200 | 0.6700 |
| 2004-09 | 58.19 | 41.81 | 1.3600 | 0.6500 |
| 2004-03 | 55.57 | 44.47 | 1.6500 | 0.8800 |
| 2003-12 | 56.83 | 43.24 | 1.5500 | 0.9100 |
| 2003-09 | 56.77 | 43.27 | 1.6700 | 0.8700 |
| 2003-06 | 61.06 | 38.90 | 1.5400 | 0.7700 |
| 2003-03 | 59.46 | 40.54 | 1.5900 | 0.7700 |
| 2002-12 | 58.04 | 41.96 | 1.6400 | 0.8300 |
| 2002-06 | 56.39 | 43.56 | 1.4000 | 0.5700 |
| 2002-09 | 61.21 | 38.79 | 1.5400 | 0.7000 |
| 2001-06 | 38.80 | 61.20 | 1.9600 | 1.4600 |
| 2002-03 | 48.14 | 51.86 | 1.6700 | 0.8100 |
| 2001-12 | 47.10 | 52.90 | 1.6800 | 0.9800 |
| 2000-06 | 57.20 | 42.80 | 1.4400 | 0.9700 |
| 2000-12 | 48.06 | 51.94 | 1.6200 | 1.1900 |
| 1999-12 | 53.42 | 46.58 | 1.4900 | 0.8700 |
| 1999-06 | 50.19 | 49.68 | 1.5500 | 0.8500 |
| 1998-12 | 49.41 | 50.59 | 1.5700 | 1.0100 |
| 1998-06 | 49.83 | 50.17 | 1.7900 | 1.4000 |
| 1997-12 | 44.20 | 56.01 | 2.0200 | 1.6200 |
| 1997-06 | 56.00 | 44.00 | 1.7300 | 1.2800 |
| 1995-12 | 70.29 | 29.71 | 1.4700 | 1.0100 |
| 1996-12 | 64.18 | 35.82 | 1.5100 | 1.2400 |
| 1994-12 | 74.84 | 25.00 | 1.4000 | 0.8000 |
| 2025-06 | 66.18 | 33.82 | 1.5500 | 1.1600 |
| 2025-09 | 68.22 | 31.78 | -- | -- |
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 | 1764000000.0000 | 27463700.0000 | 141000000.0000 | 31169900.0000 |
| 2024-09 | 10217000000.0000 | 171000000.0000 | 503000000.0000 | 81998100.0000 |
| 2024-12 | 8757000000.0000 | 108000000.0000 | 656000000.0000 | 141000000.0000 |
| 2024-03 | 3824000000.0000 | 58221500.0000 | 148000000.0000 | 29316800.0000 |
| 2024-06 | 7905000000.0000 | 107000000.0000 | 289000000.0000 | 72778000.0000 |
| 2023-09 | 14300000000.0000 | 135000000.0000 | 465000000.0000 | 72607400.0000 |
| 2023-12 | 18799000000.0000 | 233000000.0000 | 699000000.0000 | 137000000.0000 |
| 2023-03 | 2992000000.0000 | 41852000.0000 | 150000000.0000 | 21626500.0000 |
| 2023-06 | 7570000000.0000 | 87794300.0000 | 317000000.0000 | 69237700.0000 |
| 2022-12 | 19702000000.0000 | 260000000.0000 | 593000000.0000 | 194000000.0000 |
| 2022-09 | 14770000000.0000 | 190000000.0000 | 324000000.0000 | 138000000.0000 |
| 2022-06 | 10646000000.0000 | 125000000.0000 | 227000000.0000 | 106000000.0000 |
| 2022-03 | 4945000000.0000 | 60719600.0000 | 109000000.0000 | 47505400.0000 |
| 2021-06 | 9065000000.0000 | 154000000.0000 | 228000000.0000 | 74087300.0000 |
| 2021-12 | 17193000000.0000 | 333000000.0000 | 507000000.0000 | 143000000.0000 |
| 2021-09 | 13263000000.0000 | 235000000.0000 | 316000000.0000 | 82865400.0000 |
| 2021-03 | 4155000000.0000 | 67100200.0000 | 124000000.0000 | 18311800.0000 |
| 2020-12 | 15491000000.0000 | 380000000.0000 | 558000000.0000 | 135000000.0000 |
| 2020-06 | 6262000000.0000 | 119000000.0000 | 258000000.0000 | 58060600.0000 |
| 2020-09 | 10765000000.0000 | 249000000.0000 | 398000000.0000 | 104000000.0000 |
| 2019-12 | 10928000000.0000 | 282000000.0000 | 593000000.0000 | 89522500.0000 |
| 2020-03 | 1758000000.0000 | 49459700.0000 | 128000000.0000 | 29253400.0000 |
| 2019-09 | 8281000000.0000 | 188000000.0000 | 445000000.0000 | 55488100.0000 |
| 2019-06 | 5360000000.0000 | 116000000.0000 | 281000000.0000 | 48490800.0000 |
| 2019-03 | 2076000000.0000 | 54706300.0000 | 150000000.0000 | 27618100.0000 |
| 2018-12 | 10744000000.0000 | 271000000.0000 | 628000000.0000 | 69690300.0000 |
| 2018-06 | 4243000000.0000 | 110000000.0000 | 302000000.0000 | 32321600.0000 |
| 2018-09 | 6561000000.0000 | 178000000.0000 | 435000000.0000 | 18133400.0000 |
| 2018-03 | 1901000000.0000 | 50023300.0000 | 128000000.0000 | 32018700.0000 |
| 2017-12 | 9794000000.0000 | 261000000.0000 | 495000000.0000 | 57995400.0000 |
| 2017-09 | 7218000000.0000 | 177000000.0000 | 338000000.0000 | 30017100.0000 |
| 2017-06 | 3594000000.0000 | 109000000.0000 | 144000000.0000 | 37993800.0000 |
| 2016-09 | 3835000000.0000 | 266000000.0000 | 267000000.0000 | 51299500.0000 |
| 2016-12 | 5730000000.0000 | 353000000.0000 | 379000000.0000 | 69049700.0000 |
| 2017-03 | 998000000.0000 | 49940000.0000 | 58941800.0000 | 11471000.0000 |
| 2016-03 | 1378000000.0000 | 86199100.0000 | 85192000.0000 | 64071700.0000 |
| 2016-06 | 2895000000.0000 | 207000000.0000 | 209000000.0000 | 52304400.0000 |
| 2015-12 | 7712000000.0000 | 342000000.0000 | 293000000.0000 | 97102400.0000 |
| 2015-09 | 5530000000.0000 | 253000000.0000 | 245000000.0000 | 56768200.0000 |
| 2015-06 | 3261000000.0000 | 150000000.0000 | 173000000.0000 | 34727500.0000 |
| 2015-03 | 1358000000.0000 | 67198400.0000 | 72861700.0000 | 29160100.0000 |
| 2014-12 | 10324000000.0000 | 318000000.0000 | 283000000.0000 | 140000000.0000 |
| 2014-09 | 7395000000.0000 | 234000000.0000 | 200000000.0000 | 104000000.0000 |
| 2014-03 | 1542000000.0000 | 58806200.0000 | 65134600.0000 | 22150600.0000 |
| 2014-06 | 4479000000.0000 | 147000000.0000 | 139000000.0000 | 67665000.0000 |
| 2013-09 | 7347000000.0000 | 194000000.0000 | 204000000.0000 | 75315900.0000 |
| 2013-12 | 10707000000.0000 | 284000000.0000 | 292000000.0000 | 118000000.0000 |
| 2012-12 | 7663000000.0000 | 250000000.0000 | 242000000.0000 | 96289000.0000 |
| 2013-06 | 4908000000.0000 | 116000000.0000 | 129000000.0000 | 65813700.0000 |
| 2013-03 | 1623000000.0000 | 53909600.0000 | 79720400.0000 | 18036100.0000 |
| 2012-06 | 2295000000.0000 | 137000000.0000 | 145000000.0000 | 44474200.0000 |
| 2012-09 | 4368000000.0000 | 189000000.0000 | 170000000.0000 | 60724000.0000 |
| 2011-12 | 6733000000.0000 | 224000000.0000 | 337000000.0000 | 49222700.0000 |
| 2012-03 | 1090000000.0000 | 52894300.0000 | 55437800.0000 | 5091200.0000 |
| 2011-06 | 2851000000.0000 | 109000000.0000 | 126000000.0000 | -11094400.0000 |
| 2011-09 | 5152000000.0000 | 168000000.0000 | 205000000.0000 | -28180400.0000 |
| 2011-03 | 1018000000.0000 | 51412400.0000 | 52878300.0000 | -7464000.0000 |
| 2010-12 | 4501000000.0000 | 222000000.0000 | 192000000.0000 | 10284800.0000 |
| 2010-09 | 3199000000.0000 | 162000000.0000 | 160000000.0000 | 24544900.0000 |
| 2010-06 | 1938000000.0000 | 101000000.0000 | 104000000.0000 | 17781400.0000 |
| 2010-03 | 939000000.0000 | 52539300.0000 | 38548000.0000 | 3635200.0000 |
| 2009-12 | 4046000000.0000 | 195000000.0000 | 207000000.0000 | 25820300.0000 |
| 2009-06 | 1561000000.0000 | 98500800.0000 | 67698000.0000 | 10982400.0000 |
| 2009-03 | 799000000.0000 | 44278200.0000 | 30460100.0000 | 2085500.0000 |
| 2009-09 | 2589000000.0000 | 155000000.0000 | 98049200.0000 | 18900000.0000 |
| 2008-09 | 3605000000.0000 | 134000000.0000 | 83970500.0000 | 24870400.0000 |
| 2008-12 | 4780000000.0000 | 175000000.0000 | 108000000.0000 | 20450400.0000 |
| 2008-06 | 2292000000.0000 | 78554000.0000 | 51408900.0000 | 14512500.0000 |
| 2008-03 | 1127000000.0000 | 35403500.0000 | 32068500.0000 | 9560000.0000 |
| 2007-09 | 3805000000.0000 | 130000000.0000 | 90004100.0000 | 20702100.0000 |
| 2007-12 | 5455000000.0000 | 152000000.0000 | 131000000.0000 | 26740100.0000 |
| 2007-06 | 2321000000.0000 | 77447200.0000 | 69444100.0000 | 11434500.0000 |
| 2007-03 | 1092000000.0000 | 38006600.0000 | 24821600.0000 | 7060400.0000 |
| 2006-12 | 5002000000.0000 | 173000000.0000 | 151000000.0000 | 14449700.0000 |
| 2006-09 | 3590000000.0000 | 138000000.0000 | 111000000.0000 | 3657000.0000 |
| 2006-06 | 2165000000.0000 | 91957000.0000 | 67375900.0000 | 634500.0000 |
| 2006-03 | 1051000000.0000 | 42813900.0000 | 28469300.0000 | 3406800.0000 |
| 2005-12 | 5767000000.0000 | 206000000.0000 | 136000000.0000 | 9281300.0000 |
| 2005-09 | 3990000000.0000 | 147000000.0000 | 74706800.0000 | 9193500.0000 |
| 2005-06 | 2388000000.0000 | 94307200.0000 | 37661400.0000 | 8244700.0000 |
| 2005-03 | 1053000000.0000 | 47064300.0000 | 11166700.0000 | 757000.0000 |
| 2004-12 | 5031000000.0000 | 174000000.0000 | 157000000.0000 | 8828600.0000 |
| 2004-06 | 2111000000.0000 | 65245600.0000 | 62129600.0000 | 6695500.0000 |
| 2004-09 | 3614000000.0000 | 112000000.0000 | 116000000.0000 | 9912100.0000 |
| 2004-03 | 910000000.0000 | 35593500.0000 | 18908500.0000 | 5358800.0000 |
| 2003-12 | 4996000000.0000 | 142000000.0000 | 139000000.0000 | 17774800.0000 |
| 2003-09 | 3467000000.0000 | 112000000.0000 | 91611200.0000 | 13805300.0000 |
| 2003-06 | 2106000000.0000 | 61022300.0000 | 50727500.0000 | 9772000.0000 |
| 2003-03 | 987000000.0000 | 33510200.0000 | 17220900.0000 | 6833800.0000 |
| 2002-12 | 3467000000.0000 | 109000000.0000 | 90653400.0000 | 7103600.0000 |
| 2002-06 | 1275000000.0000 | 36551700.0000 | 35944600.0000 | 1380700.0000 |
| 2002-09 | 2246000000.0000 | 83509000.0000 | 57515400.0000 | 4953000.0000 |
| 2001-06 | 1335000000.0000 | 35174200.0000 | 26072500.0000 | 11656600.0000 |
| 2002-03 | 566000000.0000 | 12629200.0000 | 15176400.0000 | -1564800.0000 |
| 2001-12 | 2978000000.0000 | 90103000.0000 | 70183300.0000 | 15688900.0000 |
| 2000-06 | 1268000000.0000 | 67288300.0000 | 18651100.0000 | 2250700.0000 |
| 2000-12 | 3014000000.0000 | 95681300.0000 | 52289500.0000 | 12386500.0000 |
| 1999-12 | 2495000000.0000 | 113000000.0000 | 54930200.0000 | 4893200.0000 |
| 1999-06 | 1013000000.0000 | 59116800.0000 | 23004400.0000 | 880500.0000 |
| 1998-12 | 1758000000.0000 | 76786800.0000 | 36577800.0000 | 7021000.0000 |
| 1998-06 | 634000000.0000 | 20840700.0000 | 15041200.0000 | 3458900.0000 |
| 1997-12 | 1335000000.0000 | 51846200.0000 | 28327300.0000 | 2779500.0000 |
| 1997-06 | 580000000.0000 | 15486700.0000 | 18443600.0000 | 4686300.0000 |
| 1995-12 | 1246000000.0000 | -- | 31004600.0000 | 13083500.0000 |
| 1996-12 | 1266000000.0000 | 35665100.0000 | 28829400.0000 | -11225800.0000 |
| 1994-12 | 1417000000.0000 | -- | 26990100.0000 | 13097600.0000 |
| 2025-06 | 4199000000.0000 | 67264400.0000 | 314000000.0000 | 66198900.0000 |
| 2025-09 | 6554000000.0000 | 96231200.0000 | 517000000.0000 | 97503900.0000 |