中商官网
研究报告
长春一东（600148）
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 | 176000000.0000 | -0.56 | 5912800.0000 | 139.23 | 5951200.0000 | 161.21 | 3467100.0000 | 269.35 |
| 2024-06-30 | 366000000.0000 | 2.52 | 10404700.0000 | 1785.93 | 10268200.0000 | 1294.95 | 7117300.0000 | -408.72 |
| 2024-09-30 | 510000000.0000 | -1.54 | 6741600.0000 | -300.52 | 6666800.0000 | -563.29 | 3239200.0000 | -171.13 |
| 2024-12-31 | 690000000.0000 | -0.86 | 4245200.0000 | -33.97 | 6321500.0000 | -26.22 | 5554400.0000 | -58.76 |
| 2023-12-31 | 696000000.0000 | 26.32 | 6428900.0000 | -401.18 | 8567500.0000 | 1644.55 | 13467400.0000 | -2784.35 |
| 2024-03-31 | 177000000.0000 | 29.20 | 2471600.0000 | -130.25 | 2278300.0000 | -127.90 | 938700.0000 | -110.80 |
| 2023-06-30 | 357000000.0000 | 5.93 | 551700.0000 | -92.30 | 736100.0000 | -90.83 | -2305400.0000 | -139.02 |
| 2023-09-30 | 518000000.0000 | 11.88 | -3362000.0000 | -218.46 | -1439000.0000 | -139.25 | -4553900.0000 | -3047.51 |
| 2022-12-31 | 551000000.0000 | -50.93 | -2134600.0000 | -102.80 | 491100.0000 | -99.35 | -501700.0000 | -100.72 |
| 2023-03-31 | 137000000.0000 | -23.46 | -8171900.0000 | -546.26 | -8164700.0000 | -464.97 | -8694300.0000 | -560.43 |
| 2022-06-30 | 337000000.0000 | -53.65 | 7161000.0000 | -84.48 | 8027200.0000 | -82.51 | 5907600.0000 | -85.49 |
| 2022-09-30 | 463000000.0000 | -52.80 | 2838000.0000 | -95.33 | 3666400.0000 | -93.95 | 154500.0000 | -99.72 |
| 2022-03-31 | 179000000.0000 | -49.72 | 1831200.0000 | -92.23 | 2237100.0000 | -90.47 | 1888300.0000 | -90.99 |
| 2021-12-31 | 1123000000.0000 | -2.85 | 76135800.0000 | -24.62 | 75734700.0000 | -25.02 | 69371000.0000 | -21.85 |
| 2021-09-30 | 981000000.0000 | 8.04 | 60731200.0000 | -22.77 | 60579500.0000 | -23.03 | 54622200.0000 | -22.14 |
| 2021-06-30 | 727000000.0000 | 28.45 | 46150400.0000 | -10.11 | 45904700.0000 | -10.68 | 40716800.0000 | -10.23 |
| 2020-09-30 | 908000000.0000 | 33.33 | 78633900.0000 | 68.76 | 78701000.0000 | 68.45 | 70152700.0000 | 77.55 |
| 2020-12-31 | 1156000000.0000 | 22.46 | 101000000.0000 | 88.82 | 101000000.0000 | 98.27 | 88764700.0000 | 107.74 |
| 2021-03-31 | 356000000.0000 | 58.93 | 23560900.0000 | 41.90 | 23465100.0000 | 42.22 | 20965500.0000 | 45.80 |
| 2020-06-30 | 566000000.0000 | 16.22 | 51340800.0000 | 46.25 | 51393500.0000 | 45.53 | 45356300.0000 | 49.38 |
| 2020-03-31 | 224000000.0000 | 3.70 | 16603700.0000 | 20.23 | 16498700.0000 | 19.69 | 14379500.0000 | 26.46 |
| 2019-12-31 | 944000000.0000 | 6.43 | 53489900.0000 | -17.13 | 50939700.0000 | -21.08 | 42728700.0000 | -27.13 |
| 2019-09-30 | 681000000.0000 | 4.93 | 46593800.0000 | 1.21 | 46720500.0000 | 2.35 | 39510900.0000 | 0.55 |
| 2019-03-31 | 216000000.0000 | -11.84 | 13809700.0000 | -42.84 | 13784700.0000 | -42.76 | 11370400.0000 | -46.40 |
| 2019-06-30 | 487000000.0000 | -0.20 | 35104400.0000 | -9.83 | 35314500.0000 | -8.89 | 30362900.0000 | -10.07 |
| 2018-09-30 | 649000000.0000 | 10.00 | 46036900.0000 | 16.18 | 45647700.0000 | 15.77 | 39294800.0000 | 18.42 |
| 2018-12-31 | 887000000.0000 | 15.49 | 64546600.0000 | 66.16 | 64544400.0000 | 53.32 | 58633500.0000 | 63.07 |
| 2018-06-30 | 488000000.0000 | 21.39 | 38929300.0000 | 30.44 | 38760600.0000 | 30.30 | 33762800.0000 | 32.63 |
| 2018-03-31 | 245000000.0000 | 22.50 | 24160900.0000 | 18.89 | 24083400.0000 | 18.74 | 21212900.0000 | 21.46 |
| 2017-12-31 | 768000000.0000 | 25.90 | 38845300.0000 | 26.48 | 42098900.0000 | 38.29 | 35956600.0000 | 52.16 |
| 2017-06-30 | 402000000.0000 | 51.13 | 29845600.0000 | 126.12 | 29748200.0000 | 125.30 | 25455900.0000 | 163.27 |
| 2017-09-30 | 590000000.0000 | 52.85 | 39624800.0000 | 63.33 | 39429000.0000 | 64.56 | 33182700.0000 | 70.40 |
| 2016-12-31 | 610000000.0000 | 19.61 | 30711700.0000 | 316.22 | 30443200.0000 | 197.84 | 23631300.0000 | 196.83 |
| 2017-03-31 | 200000000.0000 | 78.57 | 20322500.0000 | 377.15 | 20282800.0000 | 377.49 | 17465000.0000 | 482.73 |
| 2016-06-30 | 266000000.0000 | 1.92 | 13198900.0000 | 3.76 | 13203600.0000 | -5.69 | 9669300.0000 | -18.16 |
| 2016-09-30 | 386000000.0000 | 7.22 | 24261000.0000 | 130.64 | 23960800.0000 | 113.13 | 19473200.0000 | 129.01 |
| 2016-03-31 | 112000000.0000 | -11.81 | 4259100.0000 | -49.43 | 4247800.0000 | -55.70 | 2997100.0000 | -62.44 |
| 2015-12-31 | 510000000.0000 | -23.77 | 7378700.0000 | -87.43 | 10221300.0000 | -83.98 | 7961200.0000 | -85.57 |
| 2015-09-30 | 360000000.0000 | -26.68 | 10518800.0000 | -75.41 | 11242600.0000 | -75.03 | 8503200.0000 | -78.48 |
| 2015-06-30 | 261000000.0000 | -25.21 | 12720300.0000 | -57.86 | 14000200.0000 | -55.30 | 11815400.0000 | -57.09 |
| 2014-12-31 | 669000000.0000 | 0.30 | 58710600.0000 | 34.73 | 63788000.0000 | 21.18 | 55156200.0000 | 23.45 |
| 2015-03-31 | 127000000.0000 | -24.40 | 8422800.0000 | -41.80 | 9587800.0000 | -35.89 | 7979200.0000 | -37.28 |
| 2014-06-30 | 349000000.0000 | 5.44 | 30183200.0000 | 58.08 | 31319200.0000 | 52.66 | 27534400.0000 | 56.50 |
| 2014-09-30 | 491000000.0000 | 2.29 | 42778500.0000 | 17.88 | 45033400.0000 | 11.93 | 39508400.0000 | 10.92 |
| 2014-03-31 | 168000000.0000 | 23.53 | 14472100.0000 | 250.10 | 14955500.0000 | 201.92 | 12721500.0000 | 212.18 |
| 2013-12-31 | 667000000.0000 | 10.61 | 43575100.0000 | 148.20 | 52639100.0000 | 183.21 | 44679100.0000 | 210.47 |
| 2013-09-30 | 480000000.0000 | 8.60 | 36290700.0000 | 234.96 | 40233500.0000 | 327.28 | 35620100.0000 | 475.82 |
| 2013-03-31 | 136000000.0000 | -19.53 | 4133700.0000 | -51.93 | 4953400.0000 | -40.20 | 4075000.0000 | -38.89 |
| 2013-06-30 | 331000000.0000 | 2.80 | 19093800.0000 | 70.67 | 20516200.0000 | 91.46 | 17593900.0000 | 109.02 |
| 2012-12-31 | 603000000.0000 | -19.71 | 17556800.0000 | -71.22 | 18586700.0000 | -70.19 | 14390600.0000 | -73.59 |
| 2012-09-30 | 442000000.0000 | -23.79 | 10834500.0000 | -77.47 | 9416100.0000 | -80.15 | 6186000.0000 | -84.93 |
| 2012-03-31 | 169000000.0000 | -35.25 | 8600200.0000 | -65.91 | 8283300.0000 | -67.29 | 6668300.0000 | -69.30 |
| 2012-06-30 | 322000000.0000 | -30.15 | 11187700.0000 | -73.64 | 10715700.0000 | -74.71 | 8417300.0000 | -76.97 |
| 2011-12-31 | 751000000.0000 | 4.60 | 61004400.0000 | 49.86 | 62341400.0000 | 50.66 | 54497900.0000 | 61.63 |
| 2011-09-30 | 580000000.0000 | 1.58 | 48084900.0000 | 26.36 | 47428000.0000 | 22.07 | 41038300.0000 | 23.44 |
| 2011-06-30 | 461000000.0000 | 17.60 | 42436400.0000 | 65.56 | 42372300.0000 | 62.07 | 36554300.0000 | 60.92 |
| 2011-03-31 | 261000000.0000 | 44.20 | 25227500.0000 | 137.66 | 25325200.0000 | 123.44 | 21719800.0000 | 123.47 |
| 2010-09-30 | 571000000.0000 | 105.40 | 38054300.0000 | -234.49 | 38854100.0000 | -261.15 | 33245400.0000 | -241.39 |
| 2010-12-31 | 718000000.0000 | 79.50 | 40708400.0000 | -191.02 | 41377900.0000 | -202.80 | 33717200.0000 | -197.91 |
| 2010-06-30 | 392000000.0000 | 143.48 | 25632500.0000 | -222.70 | 26144900.0000 | -225.32 | 22716000.0000 | -207.82 |
| 2010-03-31 | 181000000.0000 | 215.04 | 10614800.0000 | -281.90 | 11334000.0000 | -294.43 | 9719500.0000 | -266.73 |
| 2009-12-31 | 400000000.0000 | -23.22 | -44726300.0000 | -476.69 | -40249100.0000 | -404.05 | -34437900.0000 | -386.67 |
| 2009-06-30 | 161000000.0000 | -46.86 | -20890800.0000 | -344.54 | -20862700.0000 | -331.11 | -21067900.0000 | -370.34 |
| 2009-09-30 | 278000000.0000 | -29.62 | -28296100.0000 | -318.58 | -24110900.0000 | -283.13 | -23513800.0000 | -309.88 |
| 2008-12-31 | 521000000.0000 | 7.64 | 11873400.0000 | -9.32 | 13237700.0000 | 0.43 | 12013000.0000 | 10.69 |
| 2009-03-31 | 57452500.0000 | -29.76 | -5835600.0000 | -324.54 | -5829400.0000 | -322.85 | -5829400.0000 | -323.10 |
| 2008-09-30 | 395000000.0000 | 47.94 | 12945700.0000 | 7.23 | 13166000.0000 | 11.36 | 11203600.0000 | 4.78 |
| 2008-06-30 | 303000000.0000 | 73.14 | 8543000.0000 | 0.15 | 9027300.0000 | 9.74 | 7793000.0000 | 4.68 |
| 2007-12-31 | 484000000.0000 | 8.52 | 13093700.0000 | 6.71 | 13181000.0000 | 20.34 | 10852500.0000 | 32.92 |
| 2008-03-31 | 81790400.0000 | 14.98 | 2598900.0000 | 11.09 | 2615800.0000 | 12.48 | 2612900.0000 | 21.02 |
| 2007-09-30 | 267000000.0000 | 0.38 | 12072600.0000 | 42.06 | 11822500.0000 | 43.81 | 10692400.0000 | 49.86 |
| 2007-06-30 | 175000000.0000 | -6.91 | 8530300.0000 | 36.88 | 8226300.0000 | 44.28 | 7444900.0000 | 49.33 |
| 2007-03-31 | 71136900.0000 | 7.26 | 2339400.0000 | 3.00 | 2325500.0000 | 2.41 | 2159000.0000 | 7.02 |
| 2006-12-31 | 446000000.0000 | 22.87 | 12270700.0000 | 110.52 | 10953000.0000 | 255.74 | 8164900.0000 | 510.55 |
| 2006-09-30 | 266000000.0000 | 35.03 | 8498400.0000 | 187.46 | 8221000.0000 | 1135.31 | 7134800.0000 | 1836.70 |
| 2006-06-30 | 188000000.0000 | 32.39 | 6232000.0000 | 317.72 | 5701500.0000 | 284.92 | 4985700.0000 | 320.38 |
| 2006-03-31 | 66324900.0000 | 12.51 | 2271200.0000 | 869.77 | 2270700.0000 | 913.71 | 2017400.0000 | 1336.89 |
| 2005-12-31 | 363000000.0000 | 20.20 | 5828700.0000 | -73.98 | 3078900.0000 | -85.87 | 1337300.0000 | -92.34 |
| 2005-09-30 | 197000000.0000 | -8.80 | 2956400.0000 | -82.54 | 665500.0000 | -95.98 | 368400.0000 | -97.42 |
| 2005-06-30 | 142000000.0000 | -7.19 | 1491900.0000 | -86.70 | 1481200.0000 | -86.33 | 1186000.0000 | -87.35 |
| 2005-03-31 | 58949700.0000 | -3.93 | 234200.0000 | -96.26 | 224000.0000 | -96.16 | 140400.0000 | -97.17 |
| 2004-09-30 | 216000000.0000 | 23.43 | 16935400.0000 | -20.77 | 16571800.0000 | -20.78 | 14277500.0000 | -20.60 |
| 2004-12-31 | 302000000.0000 | 17.97 | 22397100.0000 | -17.52 | 21796200.0000 | -18.99 | 17468200.0000 | -16.93 |
| 2004-03-31 | 61359500.0000 | 24.06 | 6257200.0000 | 25.18 | 5833000.0000 | 21.11 | 4965900.0000 | 16.89 |
| 2004-06-30 | 153000000.0000 | 35.40 | 11213400.0000 | -4.18 | 10831700.0000 | -5.68 | 9372200.0000 | -7.66 |
| 2003-12-31 | 256000000.0000 | 19.63 | 27153900.0000 | 43.56 | 26906400.0000 | 45.68 | 21028200.0000 | 52.02 |
| 2003-09-30 | 175000000.0000 | 9.38 | 21374700.0000 | 35.13 | 20918900.0000 | 35.07 | 17981600.0000 | 36.72 |
| 2003-03-31 | 49461000.0000 | 22.44 | 4998700.0000 | 92.62 | 4816100.0000 | 99.20 | 4248400.0000 | 112.42 |
| 2003-06-30 | 113000000.0000 | 6.60 | 11703100.0000 | 28.27 | 11484100.0000 | 28.37 | 10149500.0000 | 37.81 |
| 2002-09-30 | 160000000.0000 | 48.15 | 15818100.0000 | 294.88 | 15487600.0000 | 298.59 | 13152100.0000 | 301.03 |
| 2002-06-30 | 106000000.0000 | 40.38 | 9123800.0000 | 118.26 | 8946300.0000 | 118.73 | 7364700.0000 | 111.37 |
| 2002-12-31 | 214000000.0000 | 33.75 | 18914800.0000 | 101.67 | 18469900.0000 | 99.91 | 13832800.0000 | 82.57 |
| 2002-03-31 | 40394700.0000 | -- | 2595100.0000 | -- | 2417700.0000 | -- | 2000000.0000 | -- |
| 2001-12-31 | 160000000.0000 | 3.90 | 9379300.0000 | -26.23 | 9239100.0000 | -25.82 | 7576900.0000 | -27.79 |
| 2001-09-30 | 108000000.0000 | -6.09 | 4005800.0000 | -74.37 | 3885600.0000 | -74.74 | 3279600.0000 | -74.67 |
| 2001-06-30 | 75507800.0000 | -4.26 | 4180200.0000 | -63.63 | 4090200.0000 | -63.69 | 3484300.0000 | -63.03 |
| 2000-09-30 | 115000000.0000 | -- | 15632200.0000 | -- | 15384800.0000 | -- | 12946100.0000 | -- |
| 2000-12-31 | 154000000.0000 | -4.35 | 12714400.0000 | -73.88 | 12454500.0000 | -74.46 | 10492200.0000 | -74.56 |
| 2000-06-30 | 78865800.0000 | 10.69 | 11494900.0000 | 61.58 | 11265200.0000 | 62.33 | 9425600.0000 | 60.04 |
| 1999-12-31 | 161000000.0000 | 35.29 | 48682600.0000 | 298.24 | 48755900.0000 | 184.23 | 41246100.0000 | 189.35 |
| 1998-12-31 | 119000000.0000 | 9.17 | 12224400.0000 | -8.99 | 17153900.0000 | 25.25 | 14254600.0000 | 22.46 |
| 1999-06-30 | 71252300.0000 | 32.45 | 7114100.0000 | 254.87 | 6939600.0000 | 7.99 | 5889600.0000 | 8.43 |
| 1997-12-31 | 109000000.0000 | -6.84 | 13432200.0000 | -20.50 | 13696200.0000 | -36.02 | 11639800.0000 | -41.22 |
| 1998-06-30 | 53795300.0000 | -- | 2004700.0000 | -- | 6426300.0000 | -- | 5431500.0000 | -- |
| 1996-12-31 | 117000000.0000 | 20.05 | 16895800.0000 | -26.22 | 21408600.0000 | -5.78 | 19802900.0000 | -12.85 |
| 1995-12-31 | 97458600.0000 | -- | 22900400.0000 | -- | 22721800.0000 | -- | 22721800.0000 | -- |
| 2025-06-30 | 381000000.0000 | 4.10 | 12323300.0000 | 18.44 | 12780200.0000 | 24.46 | 9388800.0000 | 31.92 |
| 2025-09-30 | 552000000.0000 | 8.24 | 18910000.0000 | 180.50 | 19402200.0000 | 191.03 | 15719800.0000 | 385.30 |
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 | 2.84 | 3.38 | 0.50 | -0.0900 | 0.8700 | 2.90 | 0.15 |
| 2024-06 | 1.37 | 2.81 | 0.83 | 0.1400 | 1.6600 | 2.76 | 0.29 |
| 2024-09 | 0.00 | 1.31 | 0.54 | -0.7700 | 2.3400 | 2.77 | 0.41 |
| 2024-12 | -1.01 | 0.92 | 0.55 | -0.5000 | 3.3900 | 3.27 | 0.60 |
| 2023-12 | 0.14 | 1.23 | 0.69 | 0.1400 | 3.2700 | 3.63 | 0.56 |
| 2024-03 | 0.00 | 1.29 | 0.18 | -0.3700 | 0.7300 | 3.02 | 0.14 |
| 2023-06 | -0.56 | 0.21 | 0.06 | -0.3800 | 1.6500 | 3.03 | 0.30 |
| 2023-09 | -1.35 | -0.28 | -0.11 | -0.7600 | 2.2500 | 3.28 | 0.41 |
| 2022-12 | -2.36 | 0.09 | 0.05 | -1.7000 | 2.8100 | 2.75 | 0.52 |
| 2023-03 | -6.57 | -5.96 | -0.72 | -2.1700 | 0.5900 | 2.88 | 0.12 |
| 2022-06 | 0.59 | 2.38 | 0.69 | 0.4500 | 1.5900 | 2.81 | 0.29 |
| 2022-09 | -1.08 | 0.79 | 0.31 | -1.1300 | 2.0200 | 2.67 | 0.39 |
| 2022-03 | 0.00 | 1.25 | 0.18 | 0.1900 | 0.8800 | 2.82 | 0.14 |
| 2021-12 | 5.70 | 6.74 | 6.03 | 8.5100 | 4.0600 | 6.22 | 0.89 |
| 2021-09 | 5.71 | 6.18 | 4.15 | 6.7300 | 3.2500 | 4.75 | 0.67 |
| 2021-06 | 5.91 | 6.31 | 2.95 | 5.5600 | 1.9700 | 4.99 | 0.47 |
| 2020-09 | 8.48 | 8.67 | 5.40 | 10.7100 | 3.4500 | 3.66 | 0.62 |
| 2020-12 | 8.22 | 8.74 | 7.44 | 12.6500 | 4.1500 | 6.26 | 0.85 |
| 2021-03 | 5.90 | 6.59 | 1.61 | 2.9900 | 0.8900 | 5.03 | 0.25 |
| 2020-06 | 9.01 | 9.08 | 3.83 | 6.8100 | 2.1200 | 3.54 | 0.42 |
| 2020-03 | 7.59 | 7.37 | 1.37 | 2.0900 | 0.9700 | 3.22 | 0.19 |
| 2019-12 | 5.40 | 5.40 | 4.60 | 4.6900 | 5.0600 | 3.66 | 0.85 |
| 2019-09 | 6.75 | 6.86 | 4.16 | 4.5400 | 3.3800 | 3.24 | 0.61 |
| 2019-03 | 6.48 | 6.38 | 1.25 | 1.3000 | 1.0800 | 2.92 | 0.20 |
| 2019-06 | 7.19 | 7.25 | 3.01 | 4.2800 | 2.4100 | 3.07 | 0.42 |
| 2018-09 | 6.47 | 7.03 | 4.25 | 6.0100 | 2.8700 | 4.01 | 0.60 |
| 2018-12 | 6.76 | 7.28 | 6.07 | 8.8500 | 4.2200 | 3.77 | 0.83 |
| 2018-06 | 7.58 | 7.94 | 3.61 | 5.3400 | 2.1400 | 3.84 | 0.45 |
| 2018-03 | 9.80 | 9.83 | 2.22 | 3.5600 | 0.9700 | 4.05 | 0.23 |
| 2017-12 | 4.82 | 5.48 | 4.08 | 4.6700 | 3.6900 | 3.53 | 0.74 |
| 2017-06 | 7.46 | 7.40 | 2.88 | 4.0200 | 2.3300 | 3.07 | 0.39 |
| 2017-09 | 6.78 | 6.68 | 3.79 | 4.7900 | 3.2600 | 3.00 | 0.57 |
| 2016-12 | 5.08 | 4.99 | 3.20 | 3.3000 | 4.0700 | 2.79 | 0.64 |
| 2017-03 | 10.50 | 10.14 | 2.01 | 2.8700 | 1.1000 | 2.96 | 0.20 |
| 2016-06 | 5.26 | 4.96 | 1.53 | 0.6300 | 2.0100 | 2.67 | 0.31 |
| 2016-09 | 6.22 | 6.21 | 2.78 | 2.8100 | 2.6800 | 2.59 | 0.45 |
| 2016-03 | 3.57 | 3.79 | 0.52 | 0.0500 | 0.8500 | 2.36 | 0.14 |
| 2015-12 | 1.37 | 2.00 | 1.22 | 0.3100 | 3.9300 | 2.64 | 0.61 |
| 2015-09 | 2.78 | 3.12 | 1.35 | 0.9800 | 2.5400 | 2.45 | 0.43 |
| 2015-06 | 4.60 | 5.36 | 1.62 | 2.0900 | 1.6900 | 2.58 | 0.30 |
| 2014-12 | 8.82 | 9.53 | 7.22 | 10.8900 | 4.1400 | 3.51 | 0.76 |
| 2015-03 | 6.30 | 7.55 | 1.06 | 1.4100 | 0.7800 | 2.44 | 0.14 |
| 2014-06 | 8.60 | 8.97 | 3.39 | 5.4700 | 1.9900 | 3.32 | 0.38 |
| 2014-09 | 8.76 | 9.17 | 5.04 | 7.9400 | 2.7200 | 3.28 | 0.55 |
| 2014-03 | 8.93 | 8.90 | 1.63 | 2.2000 | 0.9200 | 3.31 | 0.18 |
| 2013-12 | 6.45 | 7.89 | 6.02 | 9.1100 | 3.6900 | 3.65 | 0.76 |
| 2013-09 | 7.71 | 8.38 | 4.61 | 7.6300 | 2.6800 | 3.41 | 0.55 |
| 2013-03 | 3.68 | 3.64 | 0.58 | 0.6900 | 0.6900 | 2.89 | 0.16 |
| 2013-06 | 5.74 | 6.20 | 2.41 | 3.3200 | 1.8200 | 3.38 | 0.39 |
| 2012-12 | 2.99 | 3.08 | 2.24 | 1.0800 | 3.1400 | 3.46 | 0.73 |
| 2012-09 | 2.26 | 2.13 | 1.11 | -0.6500 | 2.2700 | 3.23 | 0.52 |
| 2012-03 | 4.73 | 4.90 | 0.90 | 1.1000 | 0.7700 | 3.59 | 0.18 |
| 2012-06 | 3.42 | 3.33 | 1.19 | 0.6900 | 1.5700 | 3.48 | 0.36 |
| 2011-12 | 8.12 | 8.30 | 6.90 | 14.2400 | 3.0300 | 4.97 | 0.83 |
| 2011-09 | 8.28 | 8.18 | 4.97 | 10.6900 | 2.2800 | 4.48 | 0.61 |
| 2011-06 | 9.33 | 9.19 | 4.46 | 9.6600 | 1.8700 | 4.70 | 0.49 |
| 2011-03 | 9.58 | 9.70 | 2.72 | 5.7400 | 1.0100 | 5.26 | 0.28 |
| 2010-09 | 6.65 | 6.80 | 4.81 | 9.0700 | 2.6100 | 5.40 | 0.71 |
| 2010-12 | 5.71 | 5.76 | 5.06 | 8.0900 | 2.8200 | 5.69 | 0.88 |
| 2010-06 | 6.38 | 6.67 | 3.48 | 6.1800 | 1.7300 | 5.05 | 0.52 |
| 2010-03 | 5.52 | 6.26 | 1.59 | 2.6200 | 0.7900 | 4.88 | 0.25 |
| 2009-12 | -11.25 | -10.06 | -6.36 | -14.3200 | 2.1100 | 3.11 | 0.63 |
| 2009-06 | -12.42 | -12.96 | -3.28 | -7.7500 | 0.9900 | 2.27 | 0.25 |
| 2009-09 | -10.43 | -8.67 | -3.97 | 0.0000 | 1.6500 | 2.54 | 0.46 |
| 2008-12 | 2.30 | 2.54 | 2.13 | 3.8600 | 3.2600 | 3.80 | 0.84 |
| 2009-03 | -10.16 | -10.15 | -0.95 | 0.0000 | 0.3400 | 1.75 | 0.09 |
| 2008-09 | 3.29 | 3.33 | 2.15 | 0.0000 | 2.3200 | 3.88 | 0.65 |
| 2008-06 | 2.64 | 2.98 | 1.56 | 1.9600 | 1.9100 | 4.22 | 0.52 |
| 2007-12 | 2.69 | 2.72 | 2.56 | 2.9300 | 3.2800 | 3.28 | 0.94 |
| 2008-03 | 3.18 | 3.20 | 0.49 | -- | 0.4400 | 2.49 | 0.15 |
| 2007-09 | 4.49 | 4.43 | 2.40 | -- | 1.6500 | 2.42 | 0.54 |
| 2007-06 | 5.14 | 4.70 | 1.60 | 2.0500 | 1.0100 | 2.30 | 0.34 |
| 2007-03 | 3.29 | 3.27 | 0.47 | -- | 0.4200 | 1.77 | 0.14 |
| 2006-12 | 2.91 | 2.46 | 2.18 | 2.9400 | 2.9300 | 2.76 | 0.89 |
| 2006-09 | 3.38 | 3.09 | 1.61 | -- | 1.5900 | 2.26 | 0.52 |
| 2006-06 | 3.19 | 3.03 | 1.12 | 1.5500 | 1.1800 | 2.35 | 0.37 |
| 2006-03 | 3.42 | 3.42 | 0.46 | -- | 0.4000 | 1.63 | 0.13 |
| 2005-12 | 0.00 | 0.85 | 0.63 | 0.7600 | 2.5200 | 2.52 | 0.75 |
| 2005-09 | -0.51 | 0.34 | 0.15 | -- | 1.2000 | 2.13 | 0.44 |
| 2005-06 | -1.41 | 1.04 | 0.32 | 0.4900 | 0.9100 | 2.25 | 0.31 |
| 2005-03 | -0.19 | 0.38 | 0.05 | -- | 0.3700 | 1.83 | 0.13 |
| 2004-09 | 5.56 | 7.67 | 3.91 | -- | 1.6300 | 2.78 | 0.51 |
| 2004-12 | 5.30 | 7.22 | 4.88 | 5.8700 | 2.3500 | 2.73 | 0.68 |
| 2004-03 | 7.12 | 9.51 | 1.55 | -- | 0.5100 | 2.62 | 0.16 |
| 2004-06 | 5.23 | 7.08 | 2.61 | 3.1100 | 1.2900 | 2.84 | 0.37 |
| 2003-12 | 9.77 | 10.51 | 7.56 | 7.3700 | 2.1100 | 3.12 | 0.72 |
| 2003-09 | 11.43 | 11.95 | 5.76 | -- | 1.2600 | 3.38 | 0.48 |
| 2003-03 | 9.53 | 9.74 | 1.40 | -- | 0.3800 | 3.21 | 0.14 |
| 2003-06 | 8.85 | 10.16 | 3.28 | -- | 0.8300 | 3.21 | 0.32 |
| 2002-09 | 7.50 | 9.68 | 4.58 | -- | 1.4000 | 3.19 | 0.47 |
| 2002-06 | 6.05 | 8.44 | 2.65 | 2.9700 | 0.9100 | 2.95 | 0.31 |
| 2002-12 | 7.48 | 8.63 | 5.28 | 5.3200 | 1.7000 | 3.35 | 0.61 |
| 2002-03 | 4.44 | 5.99 | 0.69 | -- | 0.3300 | 2.69 | 0.12 |
| 2001-12 | 5.00 | 5.77 | 2.59 | 3.4900 | 1.7100 | 2.65 | 0.45 |
| 2001-09 | 2.78 | 3.60 | 1.10 | -- | 1.2800 | 2.74 | 0.31 |
| 2001-06 | 4.81 | 5.42 | 1.06 | 1.5500 | 0.9200 | 2.14 | 0.20 |
| 2000-09 | 13.13 | 13.38 | -- | -- | -- | -- | -- |
| 2000-12 | 7.14 | 8.09 | 3.93 | 5.7200 | 2.4200 | -- | 0.49 |
| 2000-06 | 13.64 | 14.28 | 3.30 | -- | 1.2400 | -- | 0.23 |
| 1999-12 | 19.88 | 30.28 | 14.17 | -- | 2.4400 | -- | 0.47 |
| 1998-12 | 6.72 | 14.42 | 6.22 | 13.3700 | 1.9700 | 1.33 | 0.43 |
| 1999-06 | 8.50 | 9.74 | 2.40 | -- | 1.0500 | -- | 0.25 |
| 1997-12 | 10.37 | 12.57 | 5.50 | -- | 1.7400 | 1.59 | 0.44 |
| 1998-06 | 1.64 | 11.95 | 2.59 | -- | 0.9600 | 1.36 | 0.22 |
| 1996-12 | 12.82 | 18.30 | 10.87 | -- | 2.2900 | 2.11 | 0.59 |
| 1995-12 | 21.25 | 23.31 | 13.29 | -- | 2.0800 | 2.09 | 0.57 |
| 2025-06 | 2.62 | 3.35 | 1.08 | 0.6700 | 2.0700 | 2.98 | 0.32 |
| 2025-09 | 2.36 | 3.51 | -- | -- | -- | -- | -- |
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 | 49.21 | 50.88 | 1.7800 | 1.3200 |
| 2024-06 | 50.68 | 49.32 | 1.7900 | 1.4400 |
| 2024-09 | 51.21 | 48.79 | 1.7700 | 1.4200 |
| 2024-12 | 47.33 | 52.67 | 1.8200 | 1.3600 |
| 2023-12 | 51.08 | 48.84 | 1.7300 | 1.4000 |
| 2024-03 | 51.67 | 48.41 | 1.7600 | 1.3700 |
| 2023-06 | 49.96 | 50.04 | 1.8200 | 1.4400 |
| 2023-09 | 52.99 | 47.01 | 1.7300 | 1.3400 |
| 2022-12 | 41.90 | 58.19 | 2.2000 | 1.7300 |
| 2023-03 | 46.34 | 53.66 | 1.9500 | 1.4300 |
| 2022-06 | 45.63 | 54.37 | 2.1100 | 1.6200 |
| 2022-09 | 47.50 | 52.50 | 2.0000 | 1.4900 |
| 2022-03 | 48.44 | 51.56 | 1.9600 | 1.6000 |
| 2021-12 | 48.89 | 51.11 | 1.9200 | 1.6100 |
| 2021-09 | 56.72 | 43.28 | 1.6800 | 1.4100 |
| 2021-06 | 57.72 | 42.21 | 1.6700 | 1.3100 |
| 2020-09 | 59.16 | 40.77 | 1.5900 | 1.2600 |
| 2020-12 | 54.71 | 45.29 | 1.7300 | 1.3000 |
| 2021-03 | 56.23 | 43.77 | 1.7200 | 1.2700 |
| 2020-06 | 57.49 | 42.43 | 1.6200 | 1.2500 |
| 2020-03 | 53.00 | 47.00 | 1.7500 | 1.3700 |
| 2019-12 | 50.23 | 49.77 | 1.8100 | 1.4900 |
| 2019-09 | 51.07 | 48.93 | 1.8500 | 1.4800 |
| 2019-03 | 51.82 | 48.18 | 1.8200 | 1.4400 |
| 2019-06 | 52.99 | 47.01 | 1.8000 | 1.4500 |
| 2018-09 | 53.49 | 46.60 | 1.7700 | 1.4100 |
| 2018-12 | 51.32 | 48.78 | 1.8100 | 1.4900 |
| 2018-06 | 52.75 | 47.25 | 1.8000 | 1.4300 |
| 2018-03 | 53.91 | 46.18 | 1.7500 | 1.3000 |
| 2017-12 | 53.44 | 46.56 | 1.7300 | 1.3000 |
| 2017-06 | 54.70 | 45.30 | 1.7400 | 1.4300 |
| 2017-09 | 54.09 | 45.91 | 1.7800 | 1.4400 |
| 2016-12 | 53.68 | 46.43 | 1.7300 | 1.4100 |
| 2017-03 | 54.46 | 45.54 | 1.7300 | 1.3900 |
| 2016-06 | 50.69 | 49.42 | 1.7800 | 1.4800 |
| 2016-09 | 49.36 | 50.64 | 1.8700 | 1.5100 |
| 2016-03 | 48.47 | 51.53 | 1.8500 | 1.5000 |
| 2015-12 | 49.88 | 50.12 | 1.7800 | 1.4700 |
| 2015-09 | 49.64 | 50.36 | 1.8200 | 1.4500 |
| 2015-06 | 50.81 | 49.19 | 1.7800 | 1.4000 |
| 2014-12 | 51.19 | 48.81 | 1.7500 | 1.4400 |
| 2015-03 | 51.38 | 48.62 | 1.7600 | 1.3700 |
| 2014-06 | 56.45 | 43.55 | 1.4200 | 1.1400 |
| 2014-09 | 53.53 | 46.36 | 1.5000 | 1.1600 |
| 2014-03 | 56.41 | 43.59 | 1.4100 | 1.1100 |
| 2013-12 | 55.54 | 44.46 | 1.4200 | 1.0800 |
| 2013-09 | 56.59 | 43.41 | 1.4100 | 1.0900 |
| 2013-03 | 58.93 | 41.07 | 1.3300 | 0.9200 |
| 2013-06 | 57.58 | 42.42 | 1.3700 | 1.0300 |
| 2012-12 | 58.07 | 41.93 | 1.3300 | 0.9600 |
| 2012-09 | 60.00 | 39.88 | 1.3300 | 0.9500 |
| 2012-03 | 61.37 | 38.63 | 1.3400 | 0.9200 |
| 2012-06 | 61.98 | 38.13 | 1.3200 | 0.9500 |
| 2011-12 | 61.24 | 38.65 | 1.3200 | 0.9400 |
| 2011-09 | 64.78 | 35.22 | 1.3200 | 0.9400 |
| 2011-06 | 65.12 | 34.88 | 1.3200 | 0.9600 |
| 2011-03 | 65.09 | 34.91 | 1.3400 | 0.9100 |
| 2010-09 | 62.50 | 37.50 | 1.3300 | 0.8700 |
| 2010-12 | 62.79 | 37.09 | 1.3200 | 0.7700 |
| 2010-06 | 60.77 | 39.23 | 1.4100 | 0.8500 |
| 2010-03 | 60.50 | 39.50 | 1.3700 | 0.8100 |
| 2009-12 | 56.87 | 42.97 | 1.3800 | 0.7500 |
| 2009-06 | 54.47 | 45.37 | 1.2900 | 0.7200 |
| 2009-09 | 53.13 | 46.88 | 1.4900 | 0.8900 |
| 2008-12 | 50.24 | 49.60 | 1.4100 | 0.8500 |
| 2009-03 | 50.24 | 49.59 | 1.4000 | 0.7400 |
| 2008-09 | 49.51 | 50.49 | 1.6700 | 0.8800 |
| 2008-06 | 47.24 | 52.76 | 1.7200 | 1.0400 |
| 2007-12 | 41.05 | 58.95 | 1.9100 | 1.1600 |
| 2008-03 | 42.59 | 57.41 | 1.8600 | 1.0100 |
| 2007-09 | 38.74 | 61.46 | 1.9900 | 1.1400 |
| 2007-06 | 40.35 | 59.65 | 1.9100 | 1.0900 |
| 2007-03 | 39.60 | 60.20 | 1.9200 | 1.1200 |
| 2006-12 | 40.56 | 59.44 | 1.8800 | 1.1700 |
| 2006-09 | 41.76 | 58.24 | 1.8200 | 1.0900 |
| 2006-06 | 41.42 | 58.58 | 1.8200 | 1.0800 |
| 2006-03 | 39.63 | 60.37 | 1.8900 | 1.1200 |
| 2005-12 | 39.43 | 60.57 | 1.8800 | 1.1500 |
| 2005-09 | 35.18 | 64.82 | 2.0500 | 1.0600 |
| 2005-06 | 36.30 | 63.70 | 1.9800 | 1.0500 |
| 2005-03 | 36.27 | 63.73 | 2.0000 | 1.0700 |
| 2004-09 | 31.60 | 68.40 | 2.1800 | 1.2200 |
| 2004-12 | 33.56 | 66.44 | 2.1200 | 1.3000 |
| 2004-03 | 22.62 | 77.45 | 2.8800 | 1.5500 |
| 2004-06 | 31.33 | 68.67 | 2.1900 | 1.3500 |
| 2003-12 | 19.28 | 80.62 | 3.2400 | 1.9000 |
| 2003-09 | 21.68 | 78.24 | 2.9200 | 1.4700 |
| 2003-03 | 21.75 | 78.26 | 2.8300 | 1.2500 |
| 2003-06 | 21.00 | 78.86 | 2.9500 | 1.3800 |
| 2002-09 | 19.07 | 81.07 | 3.2400 | 1.8700 |
| 2002-06 | 20.55 | 79.53 | 2.9900 | 1.7300 |
| 2002-12 | 23.99 | 78.57 | 2.6000 | 1.4600 |
| 2002-03 | 25.14 | 74.93 | 2.7900 | 1.6600 |
| 2001-12 | 26.84 | 73.11 | 3.3500 | 1.9100 |
| 2001-09 | 27.01 | 73.01 | 4.1000 | 2.4800 |
| 2001-06 | 33.25 | 66.75 | 2.9000 | 1.9700 |
| 2000-09 | -- | -- | -- | -- |
| 2000-12 | 40.38 | 59.62 | 2.2400 | 1.5100 |
| 2000-06 | 40.18 | 60.12 | 2.5500 | 1.9200 |
| 1999-12 | 43.02 | 56.69 | 2.3200 | 1.8300 |
| 1998-12 | 36.12 | 64.13 | 2.7400 | 1.9000 |
| 1999-06 | 35.29 | 64.71 | 2.7200 | 1.9100 |
| 1997-12 | 63.86 | 36.23 | 1.1300 | 0.7400 |
| 1998-06 | 25.00 | 75.00 | 3.8500 | 2.5300 |
| 1996-12 | 69.04 | 30.96 | 1.1700 | 0.7100 |
| 1995-12 | 69.59 | 30.77 | 1.3800 | 0.8400 |
| 2025-06 | 48.02 | 51.98 | 1.8300 | 1.3900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 171000000.0000 | 6030400.0000 | 10718100.0000 | -6514700.0000 |
| 2024-06 | 361000000.0000 | 11214600.0000 | 25419200.0000 | -2377200.0000 |
| 2024-09 | 510000000.0000 | 16979100.0000 | 36587000.0000 | -608500.0000 |
| 2024-12 | 697000000.0000 | 23668500.0000 | 48114900.0000 | 3016200.0000 |
| 2023-12 | 695000000.0000 | 49153500.0000 | 43679200.0000 | 11591000.0000 |
| 2024-03 | 177000000.0000 | 14630800.0000 | 10549800.0000 | -1064700.0000 |
| 2023-06 | 359000000.0000 | 11392100.0000 | 23019500.0000 | 4680500.0000 |
| 2023-09 | 525000000.0000 | 17891800.0000 | 31580400.0000 | 9589400.0000 |
| 2022-12 | 564000000.0000 | 44323700.0000 | 45505400.0000 | 390000.0000 |
| 2023-03 | 146000000.0000 | 12376900.0000 | 11016700.0000 | 2275200.0000 |
| 2022-06 | 335000000.0000 | 24792300.0000 | 19937600.0000 | 2716600.0000 |
| 2022-09 | 468000000.0000 | 32537500.0000 | 32605500.0000 | 5577700.0000 |
| 2022-03 | 179000000.0000 | 14463400.0000 | 9596700.0000 | 1308600.0000 |
| 2021-12 | 1059000000.0000 | 76050900.0000 | 65792900.0000 | 1042300.0000 |
| 2021-09 | 925000000.0000 | 94730500.0000 | 56028300.0000 | -1677700.0000 |
| 2021-06 | 684000000.0000 | 75084300.0000 | 43267800.0000 | -1606300.0000 |
| 2020-09 | 831000000.0000 | 82150500.0000 | 49572800.0000 | 2383900.0000 |
| 2020-12 | 1061000000.0000 | 79215900.0000 | 70058000.0000 | 1847000.0000 |
| 2021-03 | 335000000.0000 | 38924900.0000 | 18922700.0000 | -1079700.0000 |
| 2020-06 | 515000000.0000 | 50334700.0000 | 33661900.0000 | 601000.0000 |
| 2020-03 | 207000000.0000 | 19677600.0000 | 13451100.0000 | 633700.0000 |
| 2019-12 | 893000000.0000 | 103000000.0000 | 64648900.0000 | 55000.0000 |
| 2019-09 | 635000000.0000 | 56956400.0000 | 43656900.0000 | -822600.0000 |
| 2019-03 | 202000000.0000 | 17834300.0000 | 14651100.0000 | -557800.0000 |
| 2019-06 | 452000000.0000 | 42307200.0000 | 29808900.0000 | 9300.0000 |
| 2018-09 | 607000000.0000 | 58017500.0000 | 43453400.0000 | 737900.0000 |
| 2018-12 | 827000000.0000 | 83728000.0000 | 61363300.0000 | 1030600.0000 |
| 2018-06 | 451000000.0000 | 43970600.0000 | 29340900.0000 | 794300.0000 |
| 2018-03 | 221000000.0000 | 21077900.0000 | 13350600.0000 | 33000.0000 |
| 2017-12 | 731000000.0000 | 89697300.0000 | 57384400.0000 | 338000.0000 |
| 2017-06 | 372000000.0000 | 33710200.0000 | 44334300.0000 | -12200.0000 |
| 2017-09 | 550000000.0000 | 51008400.0000 | 42951600.0000 | -101800.0000 |
| 2016-12 | 579000000.0000 | 68696200.0000 | 77999400.0000 | 2011900.0000 |
| 2017-03 | 179000000.0000 | 17283700.0000 | 21311900.0000 | 32000.0000 |
| 2016-06 | 252000000.0000 | 28594000.0000 | 37876600.0000 | 1401100.0000 |
| 2016-09 | 362000000.0000 | 38406700.0000 | 55725900.0000 | 1580200.0000 |
| 2016-03 | 108000000.0000 | 10576000.0000 | 17362500.0000 | 533900.0000 |
| 2015-12 | 503000000.0000 | 47239400.0000 | 73113600.0000 | 2822400.0000 |
| 2015-09 | 350000000.0000 | 29353200.0000 | 49562400.0000 | 1900500.0000 |
| 2015-06 | 249000000.0000 | 20751000.0000 | 35184300.0000 | 1381000.0000 |
| 2014-12 | 610000000.0000 | 50275900.0000 | 74101500.0000 | 4631100.0000 |
| 2015-03 | 119000000.0000 | 11158900.0000 | 17581700.0000 | 721500.0000 |
| 2014-06 | 319000000.0000 | 23612400.0000 | 31010500.0000 | 2265900.0000 |
| 2014-09 | 448000000.0000 | 35174800.0000 | 50903100.0000 | 3029800.0000 |
| 2014-03 | 153000000.0000 | 14098400.0000 | 14636900.0000 | 1311600.0000 |
| 2013-12 | 624000000.0000 | 57821400.0000 | 69695100.0000 | 5965800.0000 |
| 2013-09 | 443000000.0000 | 36425000.0000 | 44453800.0000 | 4656800.0000 |
| 2013-03 | 131000000.0000 | 11177400.0000 | 14941100.0000 | 1752500.0000 |
| 2013-06 | 312000000.0000 | 25929000.0000 | 30219600.0000 | 3325000.0000 |
| 2012-12 | 585000000.0000 | 40423200.0000 | 67981400.0000 | 7791100.0000 |
| 2012-09 | 432000000.0000 | 31249400.0000 | 47827300.0000 | 5661400.0000 |
| 2012-03 | 161000000.0000 | 12858600.0000 | 15978900.0000 | 1118600.0000 |
| 2012-06 | 311000000.0000 | 22746900.0000 | 34564500.0000 | 3751500.0000 |
| 2011-12 | 690000000.0000 | 56098300.0000 | 72518200.0000 | 8653000.0000 |
| 2011-09 | 532000000.0000 | 52470400.0000 | 56825700.0000 | 5523800.0000 |
| 2011-06 | 418000000.0000 | 44537800.0000 | 35879400.0000 | 4888800.0000 |
| 2011-03 | 236000000.0000 | 30229700.0000 | 15962400.0000 | 1561300.0000 |
| 2010-09 | 533000000.0000 | 51666600.0000 | 45515400.0000 | 3563000.0000 |
| 2010-12 | 677000000.0000 | 70754500.0000 | 69770400.0000 | 5751400.0000 |
| 2010-06 | 367000000.0000 | 37291200.0000 | 23904800.0000 | 2228500.0000 |
| 2010-03 | 171000000.0000 | 17278500.0000 | 12071500.0000 | 865200.0000 |
| 2009-12 | 445000000.0000 | 53923900.0000 | 54447500.0000 | 4695200.0000 |
| 2009-06 | 181000000.0000 | 11708600.0000 | 16911300.0000 | 1698900.0000 |
| 2009-09 | 307000000.0000 | 25405300.0000 | 35322800.0000 | 2883100.0000 |
| 2008-12 | 509000000.0000 | 28335700.0000 | 37213900.0000 | 4805300.0000 |
| 2009-03 | 63288100.0000 | 3640000.0000 | 7682100.0000 | 689300.0000 |
| 2008-09 | 382000000.0000 | 24578300.0000 | 27393400.0000 | 3450600.0000 |
| 2008-06 | 295000000.0000 | 19113500.0000 | 18903300.0000 | 2253400.0000 |
| 2007-12 | 471000000.0000 | 24559900.0000 | 37112400.0000 | 3901100.0000 |
| 2008-03 | 79191500.0000 | 7155000.0000 | 9161000.0000 | 870700.0000 |
| 2007-09 | 255000000.0000 | 18035500.0000 | 24384100.0000 | 2142800.0000 |
| 2007-06 | 166000000.0000 | 13161200.0000 | 17469700.0000 | 1713700.0000 |
| 2007-03 | 68797500.0000 | 5128000.0000 | 9380800.0000 | 566200.0000 |
| 2006-12 | 433000000.0000 | 22608300.0000 | 40444300.0000 | 3707500.0000 |
| 2006-09 | 257000000.0000 | 12646800.0000 | 26187800.0000 | 1057300.0000 |
| 2006-06 | 182000000.0000 | 7832600.0000 | 17037400.0000 | 1965000.0000 |
| 2006-03 | 64053800.0000 | 2208400.0000 | 8026500.0000 | 39400.0000 |
| 2005-12 | 363000000.0000 | 18871300.0000 | 39183300.0000 | -88500.0000 |
| 2005-09 | 198000000.0000 | 11857400.0000 | 28861900.0000 | 1147500.0000 |
| 2005-06 | 144000000.0000 | 8040400.0000 | 19271400.0000 | 309400.0000 |
| 2005-03 | 59058800.0000 | 3751900.0000 | 8759500.0000 | 477300.0000 |
| 2004-09 | 204000000.0000 | 13289200.0000 | 25973100.0000 | 994600.0000 |
| 2004-12 | 286000000.0000 | 18044400.0000 | 34280500.0000 | 1369500.0000 |
| 2004-03 | 56989700.0000 | 2724100.0000 | 8539000.0000 | 390300.0000 |
| 2004-06 | 145000000.0000 | 9403600.0000 | 17120900.0000 | 735400.0000 |
| 2003-12 | 231000000.0000 | 17988000.0000 | 28189900.0000 | 777800.0000 |
| 2003-09 | 155000000.0000 | 12635600.0000 | 18612700.0000 | 651200.0000 |
| 2003-03 | 44746100.0000 | 1930900.0000 | 6960900.0000 | 366500.0000 |
| 2003-06 | 103000000.0000 | 9129400.0000 | 12820100.0000 | 420700.0000 |
| 2002-09 | 148000000.0000 | 10374100.0000 | 22487100.0000 | 797400.0000 |
| 2002-06 | 99587500.0000 | 7979300.0000 | 13325400.0000 | 776200.0000 |
| 2002-12 | 198000000.0000 | 15491600.0000 | 30616300.0000 | 1725100.0000 |
| 2002-03 | 38601900.0000 | 3328900.0000 | 6259100.0000 | 463000.0000 |
| 2001-12 | 152000000.0000 | 7575100.0000 | 22864500.0000 | 1212100.0000 |
| 2001-09 | 105000000.0000 | 4860900.0000 | 17577300.0000 | 2040100.0000 |
| 2001-06 | 71875000.0000 | 4160700.0000 | 11494700.0000 | 843000.0000 |
| 2000-09 | 99896900.0000 | 3815800.0000 | 14221500.0000 | 2025500.0000 |
| 2000-12 | 143000000.0000 | 7112000.0000 | 20687700.0000 | 3890300.0000 |
| 2000-06 | 68106100.0000 | 2888400.0000 | 10571500.0000 | 1986100.0000 |
| 1999-12 | 129000000.0000 | 4388700.0000 | 20617600.0000 | 1177700.0000 |
| 1998-12 | 111000000.0000 | 2585800.0000 | 15844900.0000 | 4905300.0000 |
| 1999-06 | 65198300.0000 | 1720600.0000 | 14507300.0000 | 402100.0000 |
| 1997-12 | 97695200.0000 | 1959100.0000 | 10959900.0000 | 9968900.0000 |
| 1998-06 | 52913000.0000 | 573800.0000 | 4121700.0000 | 5116100.0000 |
| 1996-12 | 102000000.0000 | 1880800.0000 | 11525700.0000 | 8217000.0000 |
| 1995-12 | 76752500.0000 | 661200.0000 | 7906300.0000 | 5170000.0000 |
| 2025-06 | 371000000.0000 | 11745200.0000 | 25868100.0000 | 7996000.0000 |
| 2025-09 | 539000000.0000 | 18801400.0000 | 38670000.0000 | -8334800.0000 |