中商官网
研究报告
东方明珠（600637）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 5188000000.0000 | -7.46 | 937000000.0000 | -10.25 | 917000000.0000 | -12.67 | 702000000.0000 | -13.12 |
| 2025-03-31 | 1482000000.0000 | -7.08 | 183000000.0000 | 12.96 | 177000000.0000 | 7.93 | 121000000.0000 | 18.63 |
| 2024-12-31 | 7698000000.0000 | -3.45 | 952000000.0000 | 0.11 | 935000000.0000 | -0.64 | 680000000.0000 | 8.97 |
| 2023-09-30 | 5606000000.0000 | 20.90 | 1044000000.0000 | 271.53 | 1050000000.0000 | 250.00 | 808000000.0000 | 236.67 |
| 2024-06-30 | 3306000000.0000 | -6.82 | 523000000.0000 | -22.86 | 526000000.0000 | -22.76 | 411000000.0000 | -20.04 |
| 2023-12-31 | 7973000000.0000 | 18.91 | 951000000.0000 | 281.93 | 941000000.0000 | 277.91 | 624000000.0000 | 352.17 |
| 2024-03-31 | 1595000000.0000 | -6.56 | 162000000.0000 | -49.53 | 164000000.0000 | -48.75 | 102000000.0000 | -58.54 |
| 2023-03-31 | 1707000000.0000 | 0.53 | 321000000.0000 | 109.80 | 320000000.0000 | 107.79 | 246000000.0000 | 89.23 |
| 2023-06-30 | 3548000000.0000 | 16.67 | 678000000.0000 | 163.81 | 681000000.0000 | 161.92 | 514000000.0000 | 142.45 |
| 2022-12-31 | 6705000000.0000 | -26.07 | 249000000.0000 | -88.76 | 249000000.0000 | -89.19 | 138000000.0000 | -92.90 |
| 2022-03-31 | 1698000000.0000 | -15.98 | 153000000.0000 | -52.34 | 154000000.0000 | -51.27 | 130000000.0000 | -46.50 |
| 2022-09-30 | 4637000000.0000 | -27.51 | 281000000.0000 | -77.86 | 300000000.0000 | -76.36 | 240000000.0000 | -75.68 |
| 2021-12-31 | 9069000000.0000 | -9.61 | 2215000000.0000 | 8.58 | 2304000000.0000 | 16.42 | 1944000000.0000 | 24.54 |
| 2022-06-30 | 3041000000.0000 | -32.59 | 257000000.0000 | -74.83 | 260000000.0000 | -74.56 | 212000000.0000 | -74.05 |
| 2021-06-30 | 4511000000.0000 | -13.22 | 1021000000.0000 | -16.79 | 1022000000.0000 | -17.11 | 817000000.0000 | -12.62 |
| 2021-09-30 | 6397000000.0000 | -10.57 | 1269000000.0000 | -18.50 | 1269000000.0000 | -19.38 | 987000000.0000 | -19.89 |
| 2021-03-31 | 2021000000.0000 | -16.49 | 321000000.0000 | -3.89 | 316000000.0000 | -5.67 | 243000000.0000 | 0.00 |
| 2020-12-31 | 10033000000.0000 | -18.86 | 2040000000.0000 | -21.75 | 1979000000.0000 | -22.94 | 1561000000.0000 | -29.21 |
| 2020-09-30 | 7153000000.0000 | -16.41 | 1557000000.0000 | -8.20 | 1574000000.0000 | -7.52 | 1232000000.0000 | -12.93 |
| 2020-06-30 | 5198000000.0000 | -8.90 | 1227000000.0000 | -8.84 | 1233000000.0000 | -8.60 | 935000000.0000 | -18.98 |
| 2020-03-31 | 2420000000.0000 | -5.87 | 334000000.0000 | -50.07 | 335000000.0000 | -50.22 | 243000000.0000 | -58.95 |
| 2019-09-30 | 8557000000.0000 | -7.80 | 1696000000.0000 | -17.23 | 1702000000.0000 | -17.82 | 1415000000.0000 | -14.19 |
| 2019-06-30 | 5706000000.0000 | -5.34 | 1346000000.0000 | -19.26 | 1349000000.0000 | -19.41 | 1154000000.0000 | -14.14 |
| 2019-12-31 | 12365000000.0000 | -9.31 | 2607000000.0000 | -5.23 | 2568000000.0000 | 1.62 | 2205000000.0000 | 0.00 |
| 2019-03-31 | 2571000000.0000 | -8.15 | 669000000.0000 | 11.87 | 673000000.0000 | 12.17 | 592000000.0000 | 22.57 |
| 2018-09-30 | 9281000000.0000 | -23.91 | 2049000000.0000 | 34.10 | 2071000000.0000 | 25.74 | 1649000000.0000 | 38.69 |
| 2018-12-31 | 13634000000.0000 | -16.16 | 2751000000.0000 | -8.57 | 2527000000.0000 | -16.57 | 2205000000.0000 | -8.01 |
| 2017-09-30 | 12198000000.0000 | -5.68 | 1528000000.0000 | -35.93 | 1647000000.0000 | -35.13 | 1189000000.0000 | -41.83 |
| 2018-06-30 | 6028000000.0000 | -31.48 | 1667000000.0000 | 4.58 | 1674000000.0000 | 0.36 | 1344000000.0000 | -1.25 |
| 2017-12-31 | 16261000000.0000 | -16.37 | 3009000000.0000 | -19.99 | 3029000000.0000 | -24.10 | 2397000000.0000 | -25.00 |
| 2018-03-31 | 2799000000.0000 | -24.47 | 598000000.0000 | 1.18 | 600000000.0000 | -3.38 | 483000000.0000 | -2.03 |
| 2016-12-31 | 19445000000.0000 | 4.94 | 3761000000.0000 | 4.62 | 3991000000.0000 | 2.44 | 3196000000.0000 | 3.43 |
| 2017-03-31 | 3706000000.0000 | 4.48 | 591000000.0000 | 35.86 | 621000000.0000 | 37.39 | 493000000.0000 | 35.44 |
| 2017-06-30 | 8797000000.0000 | 11.31 | 1594000000.0000 | 2.91 | 1668000000.0000 | -0.48 | 1361000000.0000 | 0.29 |
| 2016-09-30 | 12933000000.0000 | -7.75 | 2385000000.0000 | -27.26 | 2539000000.0000 | -27.29 | 2044000000.0000 | -24.10 |
| 2016-03-31 | 3547000000.0000 | -19.70 | 435000000.0000 | -49.00 | 452000000.0000 | -47.81 | 364000000.0000 | -45.91 |
| 2015-12-31 | 18530000000.0000 | 18.87 | 3595000000.0000 | 22.95 | 3896000000.0000 | 18.93 | 3090000000.0000 | 17.89 |
| 2016-06-30 | 7903000000.0000 | -18.94 | 1549000000.0000 | -26.20 | 1676000000.0000 | -25.51 | 1357000000.0000 | -22.72 |
| 2015-06-30 | 9750000000.0000 | 35.91 | 2099000000.0000 | 21.61 | 2250000000.0000 | 17.86 | 1756000000.0000 | 19.29 |
| 2015-09-30 | 14019000000.0000 | 23.99 | 3279000000.0000 | 38.24 | 3492000000.0000 | 29.33 | 2693000000.0000 | 27.21 |
| 2015-03-31 | 4417000000.0000 | 586.94 | 853000000.0000 | 376.54 | 866000000.0000 | 381.11 | 673000000.0000 | 320.63 |
| 2014-12-31 | 15588000000.0000 | 491.13 | 2924000000.0000 | 312.41 | 3276000000.0000 | 324.90 | 2621000000.0000 | 296.52 |
| 2014-06-30 | 7174000000.0000 | 537.12 | 1726000000.0000 | 372.88 | 1909000000.0000 | 407.71 | 1472000000.0000 | 360.00 |
| 2014-09-30 | 11307000000.0000 | 549.08 | 2372000000.0000 | 328.16 | 2700000000.0000 | 368.75 | 2117000000.0000 | 331.16 |
| 2013-09-30 | 1742000000.0000 | 20.47 | 554000000.0000 | 26.48 | 576000000.0000 | 28.86 | 491000000.0000 | 26.87 |
| 2013-12-31 | 2637000000.0000 | 30.03 | 709000000.0000 | 27.98 | 771000000.0000 | 32.25 | 661000000.0000 | 32.73 |
| 2013-06-30 | 1126000000.0000 | 22.79 | 365000000.0000 | 26.74 | 376000000.0000 | 29.21 | 320000000.0000 | 25.98 |
| 2014-03-31 | 643000000.0000 | 34.24 | 179000000.0000 | 6.55 | 180000000.0000 | 5.26 | 160000000.0000 | 10.34 |
| 2013-03-31 | 479000000.0000 | 38.44 | 168000000.0000 | 33.33 | 171000000.0000 | 34.65 | 145000000.0000 | 31.82 |
| 2012-12-31 | 2028000000.0000 | 51.91 | 554000000.0000 | 38.50 | 583000000.0000 | 42.89 | 498000000.0000 | 39.89 |
| 2012-09-30 | 1446000000.0000 | 50.78 | 438000000.0000 | 48.47 | 447000000.0000 | 49.50 | 387000000.0000 | 47.71 |
| 2012-06-30 | 917000000.0000 | 49.35 | 288000000.0000 | 54.01 | 291000000.0000 | 52.36 | 254000000.0000 | 52.10 |
| 2011-09-30 | 959000000.0000 | -41.49 | 295000000.0000 | 780.06 | 299000000.0000 | 466.04 | 262000000.0000 | 425.04 |
| 2011-12-31 | 1335000000.0000 | 42.93 | 400000000.0000 | 49.81 | 408000000.0000 | 48.36 | 356000000.0000 | 35.36 |
| 2012-03-31 | 346000000.0000 | 11.97 | 126000000.0000 | 32.40 | 127000000.0000 | 29.24 | 110000000.0000 | 26.79 |
| 2010-12-31 | 934000000.0000 | -60.22 | 267000000.0000 | 5600.01 | 275000000.0000 | 740.09 | 263000000.0000 | 791.12 |
| 2011-06-30 | 614000000.0000 | -46.61 | 187000000.0000 | 516.79 | 191000000.0000 | 390.99 | 167000000.0000 | 345.37 |
| 2011-03-31 | 309000000.0000 | -49.84 | 95166600.0000 | 2324.26 | 98269800.0000 | 1082.66 | 86758400.0000 | 1087.46 |
| 2010-03-31 | 616000000.0000 | -9.41 | 3925600.0000 | 42.82 | 8309200.0000 | 52.63 | 7306200.0000 | 62.52 |
| 2009-12-31 | 2348000000.0000 | -32.47 | 4684200.0000 | -100.47 | 32734700.0000 | -103.33 | 29513400.0000 | -102.99 |
| 2010-09-30 | 1639000000.0000 | -11.45 | 33520300.0000 | -119.49 | 52823000.0000 | -132.81 | 49901200.0000 | -130.99 |
| 2010-06-30 | 1150000000.0000 | -10.99 | 30318200.0000 | -137.16 | 38901200.0000 | -153.56 | 37496700.0000 | -150.83 |
| 2009-03-31 | 680000000.0000 | -18.17 | 2748600.0000 | 211.46 | 5443900.0000 | 310.33 | 4495700.0000 | 7913.73 |
| 2009-09-30 | 1851000000.0000 | -29.32 | -172000000.0000 | -4511.05 | -161000000.0000 | -2036.66 | -161000000.0000 | -2468.59 |
| 2009-06-30 | 1292000000.0000 | -22.73 | -81578100.0000 | -3354.01 | -72627300.0000 | -1736.89 | -73761800.0000 | -2288.06 |
| 2008-06-30 | 1672000000.0000 | -9.13 | 2507000.0000 | -82.82 | 4436900.0000 | -76.21 | 3371100.0000 | -74.76 |
| 2008-12-31 | 3477000000.0000 | -12.00 | -994000000.0000 | -2730.24 | -983000000.0000 | -2536.46 | -987000000.0000 | -3461.74 |
| 2008-09-30 | 2619000000.0000 | -9.75 | 3899300.0000 | -80.63 | 8313300.0000 | -68.40 | 6797300.0000 | -66.38 |
| 2008-03-31 | 831000000.0000 | -8.28 | 882500.0000 | -85.45 | 1326700.0000 | -80.13 | 56100.0000 | -98.78 |
| 2007-12-31 | 3951000000.0000 | -11.53 | 37791300.0000 | -111.02 | 40345500.0000 | -114.72 | 29359800.0000 | -110.41 |
| 2007-09-30 | 2902000000.0000 | -3.81 | 20127200.0000 | -123.46 | 26311200.0000 | -293.20 | 20220300.0000 | -205.61 |
| 2007-06-30 | 1840000000.0000 | -7.40 | 14593400.0000 | -121.25 | 18653800.0000 | 1727.91 | 13354100.0000 | -434.81 |
| 2006-09-30 | 3017000000.0000 | 20.54 | -85795300.0000 | -1989.06 | -13618400.0000 | -323.92 | -19146200.0000 | -303.95 |
| 2007-03-31 | 906000000.0000 | 2.60 | 6066500.0000 | -17188.73 | 6676500.0000 | 3251.66 | 4584100.0000 | -337.51 |
| 2006-12-31 | 4466000000.0000 | 31.16 | -343000000.0000 | 1368.01 | -274000000.0000 | 1261.72 | -282000000.0000 | -16274.36 |
| 2005-12-31 | 3405000000.0000 | -16.65 | -23365000.0000 | -115.79 | -20121600.0000 | -112.74 | 1743500.0000 | -98.91 |
| 2006-03-31 | 883000000.0000 | -2.21 | -35500.0000 | -100.25 | 199200.0000 | -98.58 | -1930100.0000 | -114.41 |
| 2006-06-30 | 1987000000.0000 | 21.75 | -68662700.0000 | -318.48 | 1020500.0000 | -96.78 | -3988600.0000 | -112.26 |
| 2005-09-30 | 2503000000.0000 | -17.53 | 4541700.0000 | -95.07 | 6081900.0000 | -93.98 | 9387600.0000 | -90.23 |
| 2004-12-31 | 4085000000.0000 | -0.29 | 148000000.0000 | -43.30 | 158000000.0000 | -37.80 | 160000000.0000 | -31.33 |
| 2005-03-31 | 903000000.0000 | -23.73 | 13997600.0000 | -67.42 | 13984900.0000 | -68.54 | 13398100.0000 | -67.69 |
| 2005-06-30 | 1632000000.0000 | -23.85 | 31428000.0000 | -48.87 | 31698900.0000 | -50.85 | 32541200.0000 | -47.29 |
| 2004-03-31 | 1184000000.0000 | 20.57 | 42957400.0000 | -35.98 | 44456400.0000 | -37.42 | 41470000.0000 | -32.12 |
| 2004-09-30 | 3035000000.0000 | 6.83 | 92152300.0000 | -47.64 | 101000000.0000 | -43.89 | 96088200.0000 | -40.69 |
| 2004-06-30 | 2143000000.0000 | 13.21 | 61468200.0000 | -50.83 | 64496500.0000 | -49.22 | 61735000.0000 | -44.38 |
| 2003-09-30 | 2841000000.0000 | 53.15 | 176000000.0000 | 96.48 | 180000000.0000 | 98.24 | 162000000.0000 | 108.28 |
| 2003-03-31 | 982000000.0000 | 84.59 | 67099000.0000 | 37.08 | 71035900.0000 | 41.38 | 61096700.0000 | 26.24 |
| 2003-06-30 | 1893000000.0000 | 78.42 | 125000000.0000 | 67.92 | 127000000.0000 | 63.20 | 111000000.0000 | 48.80 |
| 2003-12-31 | 4097000000.0000 | 41.13 | 261000000.0000 | 146.23 | 254000000.0000 | 117.09 | 233000000.0000 | 117.76 |
| 2002-06-30 | 1061000000.0000 | -15.93 | 74441000.0000 | -48.30 | 77819600.0000 | -47.06 | 74598300.0000 | -47.09 |
| 2002-12-31 | 2903000000.0000 | 6.38 | 106000000.0000 | -39.77 | 117000000.0000 | -36.41 | 107000000.0000 | -39.89 |
| 2002-09-30 | 1855000000.0000 | -- | 89575800.0000 | -- | 90796900.0000 | -- | 77779700.0000 | -- |
| 2001-06-30 | 1262000000.0000 | 17.72 | 144000000.0000 | 29.73 | 147000000.0000 | 50.51 | 141000000.0000 | 49.53 |
| 2001-12-31 | 2729000000.0000 | 17.68 | 176000000.0000 | -10.66 | 184000000.0000 | 33.33 | 178000000.0000 | 35.88 |
| 2000-12-31 | 2319000000.0000 | 4.27 | 197000000.0000 | 56.35 | 138000000.0000 | 16.95 | 131000000.0000 | 16.96 |
| 2002-03-31 | 532000000.0000 | -- | 48949200.0000 | -- | 50245200.0000 | -- | 48397300.0000 | -- |
| 2000-06-30 | 1072000000.0000 | 1.90 | 111000000.0000 | 138.24 | 97666900.0000 | 107.20 | 94298300.0000 | 105.74 |
| 1999-12-31 | 2224000000.0000 | 5.30 | 126000000.0000 | 5.00 | 118000000.0000 | -7.81 | 112000000.0000 | -9.68 |
| 1999-06-30 | 1052000000.0000 | 15.10 | 46591900.0000 | 3.09 | 47136700.0000 | 4.58 | 45834800.0000 | 9.40 |
| 1997-12-31 | 1744000000.0000 | -22.80 | -22254500.0000 | -85.45 | 97329700.0000 | -155.30 | 95871900.0000 | -154.16 |
| 1998-12-31 | 2112000000.0000 | 21.10 | 120000000.0000 | -639.22 | 128000000.0000 | 31.51 | 124000000.0000 | 29.34 |
| 1998-06-30 | 914000000.0000 | 10.25 | 45195700.0000 | 77.98 | 45071200.0000 | 677.42 | 41895400.0000 | 624.36 |
| 1995-12-31 | 3699000000.0000 | -4.91 | 33532300.0000 | 19.26 | 34431700.0000 | -73.51 | 29319400.0000 | -72.85 |
| 1996-06-30 | 1407000000.0000 | -28.98 | 11557400.0000 | -60.46 | 4419400.0000 | -93.26 | 4369700.0000 | -92.31 |
| 1996-12-31 | 2259000000.0000 | -38.93 | -153000000.0000 | -556.28 | -176000000.0000 | -611.16 | -177000000.0000 | -703.70 |
| 1997-06-30 | 829000000.0000 | -41.08 | 25393300.0000 | 119.71 | 5797500.0000 | 31.18 | 5783800.0000 | 32.36 |
| 1994-12-31 | 3890000000.0000 | 6.72 | 28116000.0000 | -77.51 | 130000000.0000 | 27.45 | 108000000.0000 | 23.88 |
| 1995-06-30 | 1981000000.0000 | 24.20 | 29230000.0000 | -67.39 | 65560000.0000 | -4.24 | 56810000.0000 | -2.37 |
| 1994-06-30 | 1595000000.0000 | -5.96 | 89640200.0000 | 41.94 | 68459400.0000 | 35.04 | 58190500.0000 | 32.84 |
| 1993-12-31 | 3645000000.0000 | -- | 125000000.0000 | -- | 102000000.0000 | -- | 87180000.0000 | -- |
| 1993-06-30 | 1696000000.0000 | -- | 63153000.0000 | -- | 50697200.0000 | -- | 43805100.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3376000000.0000 | 2.12 | 474000000.0000 | -9.37 | 462000000.0000 | -12.17 | 343000000.0000 | -16.55 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | 10.68 | 17.68 | 2.11 | 2.4100 | 1.0100 | 3.41 | 0.12 |
| 2025-03 | 7.22 | 11.94 | 0.41 | 0.4000 | 0.4100 | 3.06 | 0.03 |
| 2024-12 | 3.98 | 12.15 | 2.15 | 2.2500 | 1.9000 | 4.39 | 0.18 |
| 2023-09 | 11.84 | 18.73 | 2.39 | 2.6600 | 1.2100 | 3.76 | 0.13 |
| 2024-06 | 10.53 | 15.91 | 1.18 | 1.4200 | 0.6600 | 3.43 | 0.07 |
| 2023-12 | 3.47 | 11.80 | 2.13 | 2.0500 | 1.7200 | 4.60 | 0.18 |
| 2024-03 | 8.90 | 10.28 | 0.37 | 0.4000 | 0.2900 | 3.50 | 0.04 |
| 2023-03 | 11.31 | 18.75 | 0.73 | 0.8600 | 0.3900 | 3.40 | 0.04 |
| 2023-06 | 11.13 | 19.19 | 1.53 | 1.7500 | 0.7700 | 3.60 | 0.08 |
| 2022-12 | -9.20 | 3.71 | 0.57 | 0.5900 | 1.6600 | 3.67 | 0.15 |
| 2022-03 | 1.12 | 9.07 | 0.35 | 0.6000 | 0.4400 | 3.18 | 0.04 |
| 2022-09 | 0.52 | 6.47 | 0.70 | 1.0300 | 1.1900 | 2.95 | 0.11 |
| 2021-12 | 0.34 | 25.41 | 5.27 | 6.2900 | 2.1300 | 4.70 | 0.21 |
| 2022-06 | 0.23 | 8.55 | 0.60 | 0.9700 | 0.8000 | 2.63 | 0.07 |
| 2021-06 | 10.57 | 22.66 | 2.37 | 2.8200 | 0.9600 | 4.17 | 0.10 |
| 2021-09 | 8.79 | 19.84 | 2.93 | 3.4200 | 1.2700 | 3.79 | 0.15 |
| 2021-03 | 5.79 | 15.64 | 0.71 | 0.9500 | 0.4200 | 3.90 | 0.05 |
| 2020-12 | 10.77 | 19.72 | 4.49 | 5.5400 | 1.8700 | 5.00 | 0.23 |
| 2020-09 | 12.76 | 22.00 | 3.46 | 4.4100 | 1.1800 | 4.17 | 0.16 |
| 2020-06 | 13.79 | 23.72 | 2.72 | 3.4100 | 0.8600 | 4.57 | 0.11 |
| 2020-03 | 6.82 | 13.84 | 0.75 | 0.9800 | 0.3900 | 4.16 | 0.05 |
| 2019-09 | 11.91 | 19.89 | 4.68 | 4.5800 | 2.6300 | 5.21 | 0.24 |
| 2019-06 | 11.09 | 23.64 | 3.61 | 3.7300 | 1.7700 | 5.30 | 0.15 |
| 2019-12 | 1.84 | 20.77 | 5.69 | 7.0100 | 3.1700 | 5.73 | 0.27 |
| 2019-03 | 10.81 | 26.18 | 1.78 | 1.9800 | 0.8100 | 4.68 | 0.07 |
| 2018-09 | 11.19 | 22.31 | 5.48 | 5.4200 | 3.6400 | 5.54 | 0.25 |
| 2018-12 | 6.23 | 18.53 | 6.66 | 7.2200 | 5.3100 | 6.21 | 0.36 |
| 2017-09 | 6.98 | 13.50 | 4.65 | 3.7900 | 5.6600 | 5.76 | 0.34 |
| 2018-06 | 12.89 | 27.77 | 4.40 | 4.4100 | 2.4600 | 5.67 | 0.16 |
| 2017-12 | 6.92 | 18.63 | 8.11 | 8.2800 | 7.4700 | 6.30 | 0.44 |
| 2018-03 | 15.54 | 21.44 | 1.61 | 1.5700 | 1.1100 | 5.21 | 0.08 |
| 2016-12 | 12.46 | 20.52 | 10.85 | 11.4200 | 7.5400 | 7.16 | 0.53 |
| 2017-03 | 11.98 | 16.76 | 1.68 | 1.6100 | 1.6400 | 4.52 | 0.10 |
| 2017-06 | 11.57 | 18.96 | 4.61 | 4.5200 | 4.2100 | 5.87 | 0.24 |
| 2016-09 | 13.44 | 19.63 | 7.05 | 7.5600 | 4.3900 | 6.25 | 0.36 |
| 2016-03 | 11.31 | 12.74 | 1.28 | 1.3700 | 1.1200 | 5.39 | 0.10 |
| 2015-12 | 10.75 | 21.03 | 11.04 | 14.4900 | 11.9200 | 11.56 | 0.53 |
| 2016-06 | 12.26 | 21.21 | 4.71 | 5.0100 | 2.5700 | 6.14 | 0.22 |
| 2015-06 | 17.11 | 23.08 | 5.83 | 8.3500 | 5.8700 | 12.83 | 0.25 |
| 2015-09 | 13.65 | 24.91 | 9.85 | 12.1600 | 9.8100 | 10.04 | 0.40 |
| 2015-03 | 16.80 | 19.61 | 12.33 | 3.5500 | 17.3800 | 16.66 | 0.63 |
| 2014-12 | 14.70 | 21.02 | 11.72 | 16.4900 | 10.2600 | 4.09 | 0.56 |
| 2014-06 | 15.72 | 26.61 | 34.58 | 9.9000 | 5.2200 | 3.34 | 1.30 |
| 2014-09 | 15.62 | 23.88 | 49.10 | 13.8800 | 8.0300 | 3.31 | 2.06 |
| 2013-09 | 31.63 | 33.07 | 11.82 | 14.9400 | 6.4000 | 5.55 | 0.36 |
| 2013-12 | 25.56 | 29.24 | 14.97 | 19.7900 | 10.5000 | 5.94 | 0.51 |
| 2013-06 | 32.42 | 33.39 | 8.63 | 9.8900 | 3.7300 | 5.68 | 0.26 |
| 2014-03 | 25.51 | 27.99 | 3.39 | 4.8000 | 2.2000 | 3.23 | 0.12 |
| 2013-03 | 34.66 | 35.70 | 4.34 | 4.6500 | 1.7000 | 6.11 | 0.12 |
| 2012-12 | 25.44 | 28.75 | 15.01 | 18.2700 | 9.3000 | 9.62 | 0.52 |
| 2012-09 | 28.91 | 30.91 | 12.47 | 14.0900 | 7.0500 | 6.44 | 0.40 |
| 2012-06 | 29.01 | 31.73 | 8.52 | 9.4400 | 4.5700 | 6.94 | 0.27 |
| 2011-09 | 27.32 | 31.18 | 8.61 | 3.1400 | 10.5100 | 12.11 | 0.28 |
| 2011-12 | 26.44 | 30.56 | 13.09 | 20.1100 | 5.1200 | 7.68 | 0.43 |
| 2012-03 | 33.24 | 36.71 | 3.97 | 4.2500 | 1.1900 | 6.11 | 0.11 |
| 2010-12 | 20.24 | 29.44 | 14.01 | 8.5500 | 10.9700 | 12.23 | 0.48 |
| 2011-06 | 27.04 | 31.11 | 5.44 | 1.7400 | 7.9100 | 10.91 | 0.17 |
| 2011-03 | 27.18 | 31.80 | 2.84 | 1.0300 | 3.5500 | 11.81 | 0.09 |
| 2010-03 | -3.25 | 1.35 | 0.28 | 0.5500 | 3.4100 | 11.57 | 0.21 |
| 2009-12 | -2.13 | 1.39 | 1.01 | 2.8600 | 8.9900 | 4.11 | 0.72 |
| 2010-09 | -4.51 | 3.22 | 1.83 | 3.9700 | 8.4100 | 10.79 | 0.57 |
| 2010-06 | -3.30 | 3.38 | 1.30 | 2.8900 | 6.1400 | 10.50 | 0.39 |
| 2009-03 | -7.79 | 0.80 | 0.15 | 0.0000 | 2.2500 | 2.90 | 0.19 |
| 2009-09 | -10.91 | -8.70 | -4.79 | 0.0000 | 6.8400 | 3.07 | 0.55 |
| 2009-06 | -8.82 | -5.62 | -2.15 | -6.6700 | 4.5400 | 3.12 | 0.38 |
| 2008-06 | -11.72 | 0.27 | 0.09 | 0.3800 | 3.2900 | 2.80 | 0.32 |
| 2008-12 | -29.71 | -28.27 | -24.26 | -55.1400 | 8.4200 | 3.26 | 0.86 |
| 2008-09 | -9.24 | 0.32 | 0.17 | 0.0000 | 5.2800 | 2.95 | 0.52 |
| 2008-03 | -7.82 | 0.16 | 0.03 | -- | 1.6600 | 2.88 | 0.16 |
| 2007-12 | -6.25 | 1.02 | 0.69 | 0.7200 | 7.6200 | 3.13 | 0.67 |
| 2007-09 | -5.75 | 0.91 | 0.49 | -- | 5.5700 | 3.02 | 0.54 |
| 2007-06 | -7.07 | 1.01 | 0.33 | 0.3400 | 3.6700 | 2.77 | 0.32 |
| 2006-09 | -3.94 | -0.45 | -0.22 | -- | 5.1600 | 3.70 | 0.48 |
| 2007-03 | -6.51 | 0.74 | 0.12 | -- | 1.9300 | 2.82 | 0.16 |
| 2006-12 | -5.91 | -6.14 | -4.65 | 0.4600 | 8.8100 | 4.01 | 0.76 |
| 2005-12 | -5.67 | -0.59 | -0.28 | 0.3200 | 5.5200 | 3.64 | 0.47 |
| 2006-03 | -3.28 | 0.02 | 0.00 | -- | 1.6600 | 4.38 | 0.12 |
| 2006-06 | -4.28 | 0.05 | 0.02 | 0.4300 | 3.7300 | 3.99 | 0.32 |
| 2005-09 | -5.03 | 0.24 | 0.08 | -- | 3.8400 | 3.24 | 0.34 |
| 2004-12 | -1.76 | 3.87 | 2.01 | 3.1000 | 5.5100 | 3.99 | 0.52 |
| 2005-03 | -4.76 | 1.55 | 0.18 | -- | 1.3900 | 3.61 | 0.12 |
| 2005-06 | -4.35 | 1.94 | 0.42 | 0.7700 | 2.4400 | 3.29 | 0.22 |
| 2004-03 | -0.68 | 3.75 | 0.61 | -- | 1.5000 | 4.30 | 0.16 |
| 2004-09 | -1.88 | 3.33 | 1.44 | -- | 4.2400 | 3.83 | 0.43 |
| 2004-06 | -1.12 | 3.01 | 0.90 | 1.5000 | 2.8300 | 4.05 | 0.30 |
| 2003-09 | -0.11 | 6.34 | 2.64 | -- | 4.9100 | 3.53 | 0.42 |
| 2003-03 | -0.51 | 7.23 | 1.10 | -- | 1.8800 | 3.74 | 0.15 |
| 2003-06 | 0.21 | 6.71 | 1.91 | 2.9200 | 3.5200 | 3.55 | 0.28 |
| 2003-12 | -0.66 | 6.20 | 3.44 | 6.1300 | 6.3200 | 4.21 | 0.55 |
| 2002-06 | -4.24 | 7.33 | 1.25 | -- | 1.9700 | 1.83 | 0.17 |
| 2002-12 | -7.23 | 4.03 | 1.85 | 3.3400 | 5.4000 | 2.72 | 0.46 |
| 2002-09 | -6.15 | 4.89 | 1.53 | -- | 3.4500 | 2.45 | 0.31 |
| 2001-06 | -1.98 | 11.65 | 2.18 | 4.5300 | 1.3700 | 2.44 | 0.19 |
| 2001-12 | -6.56 | 6.74 | 2.91 | 6.2300 | 3.7500 | 2.22 | 0.43 |
| 2000-12 | -1.16 | 5.95 | 3.92 | 14.2000 | 3.0700 | -- | 0.66 |
| 2002-03 | -3.01 | 9.44 | 0.82 | -- | 0.9800 | 1.82 | 0.09 |
| 2000-06 | -1.31 | 9.11 | 2.47 | -- | 1.1700 | -- | 0.27 |
| 1999-12 | -1.98 | 5.31 | 3.09 | 10.9500 | 2.8900 | -- | 0.58 |
| 1999-06 | -0.29 | 4.48 | 1.13 | -- | 1.2600 | -- | 0.25 |
| 1997-12 | -4.07 | 5.58 | 2.60 | 10.6400 | 2.0600 | 1.73 | 0.47 |
| 1998-12 | 0.85 | 6.06 | 3.17 | 10.9500 | 3.2700 | 3.26 | 0.52 |
| 1998-06 | 0.44 | 4.93 | 1.21 | -- | 1.3900 | 2.75 | 0.25 |
| 1995-12 | 0.38 | 0.93 | 0.67 | -- | 2.4800 | 3.30 | 0.72 |
| 1996-06 | 100.00 | 0.31 | 0.08 | -- | -- | -- | 0.26 |
| 1996-12 | -7.30 | -7.79 | -3.55 | -- | 1.6500 | 1.82 | 0.46 |
| 1997-06 | 100.00 | 0.70 | 0.14 | -- | -- | -- | 0.20 |
| 1994-12 | 100.00 | 3.34 | 2.88 | -- | -- | -- | 0.86 |
| 1995-06 | 100.00 | 3.31 | 1.33 | -- | -- | -- | 0.40 |
| 1994-06 | 100.00 | 4.29 | 1.70 | -- | -- | -- | 0.40 |
| 1993-12 | 2.47 | 2.80 | 2.78 | -- | 3.3000 | 3.42 | 0.99 |
| 1993-06 | 3.42 | 2.99 | 1.46 | -- | 1.6200 | 3.00 | 0.49 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 7.23 | 13.68 | 1.08 | -- | -- | -- | 0.08 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 20.20 | 79.80 | 3.1600 | 2.4800 |
| 2025-03 | 17.90 | 82.10 | 2.7100 | 1.7100 |
| 2024-12 | 20.31 | 79.69 | 2.4200 | 1.7600 |
| 2023-09 | 21.67 | 78.32 | 3.1600 | 2.6800 |
| 2024-06 | 22.75 | 77.25 | 2.7900 | 2.2900 |
| 2023-12 | 21.77 | 78.23 | 3.2000 | 2.6900 |
| 2024-03 | 21.95 | 78.05 | 3.2700 | 2.6500 |
| 2023-03 | 20.88 | 79.12 | 3.2200 | 2.7200 |
| 2023-06 | 21.83 | 78.17 | 3.1700 | 2.6700 |
| 2022-12 | 20.63 | 79.37 | 3.1400 | 2.6700 |
| 2022-03 | 18.13 | 81.87 | 3.5400 | 2.9200 |
| 2022-09 | 19.60 | 80.40 | 3.3700 | 2.8200 |
| 2021-12 | 18.88 | 81.12 | 3.3300 | 2.7800 |
| 2022-06 | 20.10 | 79.90 | 3.2500 | 2.7300 |
| 2021-06 | 20.59 | 79.41 | 3.2500 | 2.6700 |
| 2021-09 | 20.51 | 79.49 | 3.2700 | 2.6300 |
| 2021-03 | 21.51 | 78.49 | 3.1800 | 2.5900 |
| 2020-12 | 20.77 | 79.23 | 3.0800 | 2.5400 |
| 2020-09 | 23.79 | 76.21 | 2.8300 | 2.2400 |
| 2020-06 | 24.11 | 75.89 | 2.6700 | 2.1100 |
| 2020-03 | 22.57 | 77.43 | 2.8400 | 2.2000 |
| 2019-09 | 15.00 | 85.00 | 4.1200 | 3.2800 |
| 2019-06 | 18.02 | 81.98 | 3.4400 | 2.8300 |
| 2019-12 | 23.58 | 76.42 | 2.7300 | 2.1500 |
| 2019-03 | 17.92 | 82.08 | 3.5200 | 2.9400 |
| 2018-09 | 20.00 | 80.00 | 2.9900 | 1.4500 |
| 2018-12 | 19.51 | 80.49 | 3.2000 | 1.5100 |
| 2017-09 | 18.72 | 81.28 | 3.1800 | 2.0400 |
| 2018-06 | 21.14 | 78.86 | 2.8500 | 1.9800 |
| 2017-12 | 20.71 | 79.29 | 2.9600 | 1.5600 |
| 2018-03 | 19.20 | 80.80 | 3.1000 | 1.9200 |
| 2016-12 | 21.97 | 78.03 | 2.8600 | 1.5600 |
| 2017-03 | 21.28 | 78.72 | 2.9800 | 2.0700 |
| 2017-06 | 19.66 | 80.34 | 3.1500 | 1.9600 |
| 2016-09 | 21.99 | 78.01 | 3.1800 | 2.0800 |
| 2016-03 | 23.22 | 76.78 | 3.4100 | 1.7700 |
| 2015-12 | 23.53 | 76.47 | 3.3200 | 1.9600 |
| 2016-06 | 23.28 | 76.72 | 3.0200 | 2.3200 |
| 2015-06 | 23.64 | 76.36 | 2.5900 | 2.1100 |
| 2015-09 | 25.87 | 74.13 | 3.0900 | 1.8500 |
| 2015-03 | 32.48 | 67.54 | 1.8800 | 1.7800 |
| 2014-12 | 36.85 | 63.16 | 2.0800 | 1.9100 |
| 2014-06 | 23.42 | 76.58 | 2.7100 | 2.5200 |
| 2014-09 | 19.53 | 80.47 | 3.1900 | 2.9300 |
| 2013-09 | 25.43 | 74.57 | 2.4300 | 2.2800 |
| 2013-12 | 24.66 | 75.34 | 2.4800 | 2.3200 |
| 2013-06 | 20.57 | 79.45 | 3.1100 | 2.8900 |
| 2014-03 | 23.22 | 76.78 | 2.7100 | 2.4900 |
| 2013-03 | 16.68 | 83.32 | 3.8100 | 3.5800 |
| 2012-12 | 19.11 | 80.89 | 3.2700 | 3.0200 |
| 2012-09 | 15.32 | 84.68 | 4.0900 | 3.8900 |
| 2012-06 | 14.49 | 85.51 | 4.3000 | 4.0200 |
| 2011-09 | 59.26 | 40.74 | 0.7400 | 0.3300 |
| 2011-12 | 14.38 | 85.62 | 4.4600 | 4.1600 |
| 2012-03 | 13.27 | 86.73 | 4.9000 | 4.5800 |
| 2010-12 | 17.17 | 82.83 | 0.6200 | 0.4800 |
| 2011-06 | 60.33 | 39.70 | 0.7300 | 0.3500 |
| 2011-03 | 59.94 | 40.06 | 0.7100 | 0.3200 |
| 2010-03 | 56.11 | 43.89 | 0.5500 | 0.4400 |
| 2009-12 | 60.59 | 39.41 | 0.6200 | 0.4700 |
| 2010-09 | 54.05 | 45.99 | 0.6000 | 0.4700 |
| 2010-06 | 56.05 | 43.95 | 0.6300 | 0.4800 |
| 2009-03 | 66.18 | 33.79 | 0.6400 | 0.5100 |
| 2009-09 | 68.13 | 31.90 | 0.6100 | 0.4400 |
| 2009-06 | 65.60 | 34.40 | 0.6300 | 0.4800 |
| 2008-06 | 53.94 | 46.06 | 0.9100 | 0.7200 |
| 2008-12 | 65.79 | 34.21 | 0.6500 | 0.5200 |
| 2008-09 | 53.60 | 46.40 | 0.9100 | 0.7300 |
| 2008-03 | 52.77 | 47.25 | 0.9000 | 0.7300 |
| 2007-12 | 53.63 | 46.39 | 0.9100 | 0.7200 |
| 2007-09 | 52.58 | 47.42 | 0.9000 | 0.7300 |
| 2007-06 | 55.08 | 44.92 | 0.9300 | 0.7600 |
| 2006-09 | 56.48 | 43.52 | 0.9800 | 0.8000 |
| 2007-03 | 55.02 | 44.98 | 0.9000 | 0.7600 |
| 2006-12 | 60.56 | 39.44 | 0.9100 | 0.7500 |
| 2005-12 | 47.76 | 52.23 | 1.4400 | 1.2600 |
| 2006-03 | 48.80 | 51.20 | 1.2500 | 1.1000 |
| 2006-06 | 56.11 | 43.87 | 0.9900 | 0.8300 |
| 2005-09 | 47.92 | 52.08 | 1.4200 | 1.2500 |
| 2004-12 | 51.17 | 48.83 | 1.3800 | 1.1500 |
| 2005-03 | 49.31 | 50.69 | 1.4000 | 1.2100 |
| 2005-06 | 48.62 | 51.38 | 1.4200 | 1.2400 |
| 2004-03 | 47.23 | 52.77 | 1.5100 | 1.1700 |
| 2004-09 | 45.81 | 54.18 | 1.5800 | 1.2600 |
| 2004-06 | 46.70 | 53.30 | 1.5300 | 1.1900 |
| 2003-09 | 45.17 | 54.83 | 1.5800 | 1.3500 |
| 2003-03 | 43.60 | 56.40 | 1.6000 | 1.4100 |
| 2003-06 | 44.50 | 55.50 | 1.6300 | 1.4200 |
| 2003-12 | 48.33 | 51.67 | 1.5500 | 1.2000 |
| 2002-06 | 42.17 | 57.83 | 1.7200 | 1.5100 |
| 2002-12 | 42.03 | 57.97 | 1.6300 | 1.4200 |
| 2002-09 | 37.71 | 62.29 | 1.9500 | 1.6800 |
| 2001-06 | 46.14 | 53.86 | 1.7400 | 1.4600 |
| 2001-12 | 45.40 | 54.60 | 1.6800 | 1.4700 |
| 2000-12 | 65.95 | 34.05 | 0.9900 | 0.7200 |
| 2002-03 | 41.70 | 58.30 | 1.8000 | 1.5800 |
| 2000-06 | 67.44 | 32.53 | 1.0300 | 0.6800 |
| 1999-12 | 68.79 | 31.21 | 1.0200 | 0.7300 |
| 1999-06 | 71.35 | 28.65 | 1.0300 | 0.7500 |
| 1997-12 | 73.68 | 26.32 | 1.0300 | 0.8200 |
| 1998-12 | 73.70 | 26.33 | 1.0300 | 0.8000 |
| 1998-06 | 72.49 | 27.51 | 1.0300 | 0.7700 |
| 1995-12 | 79.76 | 20.24 | 1.1600 | 0.7100 |
| 1996-06 | 80.82 | 19.20 | 1.1300 | 1.1300 |
| 1996-12 | 82.51 | 17.49 | 1.0700 | 0.7700 |
| 1997-06 | 78.76 | 21.24 | 1.0900 | 1.0900 |
| 1994-12 | 77.64 | 22.36 | 1.1400 | 0.8100 |
| 1995-06 | 78.31 | 21.69 | 1.1500 | 1.1500 |
| 1994-06 | 75.78 | 24.22 | 1.1300 | 1.1300 |
| 1993-12 | 72.93 | 27.07 | 1.1700 | 0.7700 |
| 1993-06 | 76.08 | 23.92 | 1.1400 | 0.7800 |
| 1992-12 | 77.94 | 22.06 | 1.1200 | 0.7200 |
| 2025-06 | 19.18 | 80.82 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 4634000000.0000 | 504000000.0000 | 602000000.0000 | -107000000.0000 |
| 2025-03 | 1375000000.0000 | 146000000.0000 | 184000000.0000 | -28348300.0000 |
| 2024-12 | 7392000000.0000 | 717000000.0000 | 868000000.0000 | 57051600.0000 |
| 2023-09 | 4942000000.0000 | 493000000.0000 | 644000000.0000 | -103000000.0000 |
| 2024-06 | 2958000000.0000 | 331000000.0000 | 394000000.0000 | 28998700.0000 |
| 2023-12 | 7696000000.0000 | 728000000.0000 | 905000000.0000 | 60131700.0000 |
| 2024-03 | 1453000000.0000 | 160000000.0000 | 186000000.0000 | -36739200.0000 |
| 2023-03 | 1514000000.0000 | 141000000.0000 | 193000000.0000 | -35234600.0000 |
| 2023-06 | 3153000000.0000 | 306000000.0000 | 414000000.0000 | 29802200.0000 |
| 2022-12 | 7322000000.0000 | 687000000.0000 | 924000000.0000 | 50254700.0000 |
| 2022-03 | 1679000000.0000 | 150000000.0000 | 220000000.0000 | -27138100.0000 |
| 2022-09 | 4613000000.0000 | 461000000.0000 | 666000000.0000 | -144000000.0000 |
| 2021-12 | 9038000000.0000 | 831000000.0000 | 1052000000.0000 | 65811200.0000 |
| 2022-06 | 3034000000.0000 | 287000000.0000 | 409000000.0000 | 23130400.0000 |
| 2021-06 | 4034000000.0000 | 366000000.0000 | 484000000.0000 | 29774400.0000 |
| 2021-09 | 5835000000.0000 | 564000000.0000 | 748000000.0000 | -149000000.0000 |
| 2021-03 | 1904000000.0000 | 168000000.0000 | 231000000.0000 | -30971200.0000 |
| 2020-12 | 8952000000.0000 | 811000000.0000 | 983000000.0000 | 41938400.0000 |
| 2020-09 | 6240000000.0000 | 544000000.0000 | 719000000.0000 | -86399900.0000 |
| 2020-06 | 4481000000.0000 | 369000000.0000 | 476000000.0000 | 7192900.0000 |
| 2020-03 | 2255000000.0000 | 173000000.0000 | 229000000.0000 | -30166200.0000 |
| 2019-09 | 7538000000.0000 | 496000000.0000 | 601000000.0000 | -102000000.0000 |
| 2019-06 | 5073000000.0000 | 322000000.0000 | 410000000.0000 | 17758300.0000 |
| 2019-12 | 12138000000.0000 | 770000000.0000 | 913000000.0000 | 62456800.0000 |
| 2019-03 | 2293000000.0000 | 157000000.0000 | 194000000.0000 | -13902400.0000 |
| 2018-09 | 8242000000.0000 | 524000000.0000 | 662000000.0000 | -120000000.0000 |
| 2018-12 | 12784000000.0000 | 758000000.0000 | 926000000.0000 | 92983700.0000 |
| 2017-09 | 11346000000.0000 | 581000000.0000 | 681000000.0000 | -54932500.0000 |
| 2018-06 | 5251000000.0000 | 339000000.0000 | 426000000.0000 | 22401100.0000 |
| 2017-12 | 15136000000.0000 | 807000000.0000 | 954000000.0000 | 63515400.0000 |
| 2018-03 | 2364000000.0000 | 164000000.0000 | 198000000.0000 | -5537200.0000 |
| 2016-12 | 17022000000.0000 | 945000000.0000 | 1203000000.0000 | 68938000.0000 |
| 2017-03 | 3262000000.0000 | 209000000.0000 | 280000000.0000 | -14892000.0000 |
| 2017-06 | 7779000000.0000 | 426000000.0000 | 554000000.0000 | 28673000.0000 |
| 2016-09 | 11195000000.0000 | 612000000.0000 | 850000000.0000 | -19593500.0000 |
| 2016-03 | 3146000000.0000 | 189000000.0000 | 282000000.0000 | -1719000.0000 |
| 2015-12 | 16538000000.0000 | 975000000.0000 | 1229000000.0000 | 68482100.0000 |
| 2016-06 | 6934000000.0000 | 391000000.0000 | 548000000.0000 | 36535700.0000 |
| 2015-06 | 8082000000.0000 | 487000000.0000 | 546000000.0000 | 66396600.0000 |
| 2015-09 | 12105000000.0000 | 767000000.0000 | 875000000.0000 | -14038200.0000 |
| 2015-03 | 3675000000.0000 | 233000000.0000 | 274000000.0000 | 6531300.0000 |
| 2014-12 | 13296000000.0000 | 803000000.0000 | 1181000000.0000 | 38995600.0000 |
| 2014-06 | 6046000000.0000 | 384000000.0000 | 499000000.0000 | -56445700.0000 |
| 2014-09 | 9541000000.0000 | 594000000.0000 | 910000000.0000 | -38196400.0000 |
| 2013-09 | 1191000000.0000 | 96987700.0000 | 216000000.0000 | -26891400.0000 |
| 2013-12 | 1963000000.0000 | 147000000.0000 | 351000000.0000 | 2888300.0000 |
| 2013-06 | 761000000.0000 | 62390800.0000 | 128000000.0000 | -7543200.0000 |
| 2014-03 | 479000000.0000 | 59139700.0000 | 61781300.0000 | -15256500.0000 |
| 2013-03 | 313000000.0000 | 30139500.0000 | 38933800.0000 | -3171300.0000 |
| 2012-12 | 1512000000.0000 | 82543000.0000 | 237000000.0000 | 525800.0000 |
| 2012-09 | 1028000000.0000 | 61934000.0000 | 159000000.0000 | -14170700.0000 |
| 2012-06 | 651000000.0000 | 42593400.0000 | 92898500.0000 | -246400.0000 |
| 2011-09 | 697000000.0000 | 62320300.0000 | 99299900.0000 | -4247300.0000 |
| 2011-12 | 982000000.0000 | 84368300.0000 | 182000000.0000 | 2683600.0000 |
| 2012-03 | 231000000.0000 | 24100900.0000 | 48898100.0000 | -2905500.0000 |
| 2010-12 | 745000000.0000 | 74545100.0000 | 169000000.0000 | 1916100.0000 |
| 2011-06 | 448000000.0000 | 39630400.0000 | 59504500.0000 | 1361200.0000 |
| 2011-03 | 225000000.0000 | 20332400.0000 | 30416500.0000 | -914400.0000 |
| 2010-03 | 636000000.0000 | 12680600.0000 | 37456100.0000 | 9949100.0000 |
| 2009-12 | 2398000000.0000 | 170000000.0000 | 194000000.0000 | 87128800.0000 |
| 2010-09 | 1713000000.0000 | 42816600.0000 | 109000000.0000 | 29825600.0000 |
| 2010-06 | 1188000000.0000 | 24647400.0000 | 71669000.0000 | 24362200.0000 |
| 2009-03 | 733000000.0000 | 23774900.0000 | 47759600.0000 | 34744300.0000 |
| 2009-09 | 2053000000.0000 | 60474900.0000 | 187000000.0000 | 65072300.0000 |
| 2009-06 | 1406000000.0000 | 44799600.0000 | 110000000.0000 | 51973900.0000 |
| 2008-06 | 1868000000.0000 | 64444600.0000 | 145000000.0000 | 91556900.0000 |
| 2008-12 | 4510000000.0000 | 130000000.0000 | 334000000.0000 | 162000000.0000 |
| 2008-09 | 2861000000.0000 | 88794300.0000 | 197000000.0000 | 131000000.0000 |
| 2008-03 | 896000000.0000 | 35173900.0000 | 54915800.0000 | 34675000.0000 |
| 2007-12 | 4198000000.0000 | 132000000.0000 | 270000000.0000 | 147000000.0000 |
| 2007-09 | 3069000000.0000 | 116000000.0000 | 189000000.0000 | 102000000.0000 |
| 2007-06 | 1970000000.0000 | 85959500.0000 | 134000000.0000 | 78379300.0000 |
| 2006-09 | 3136000000.0000 | 86198700.0000 | 187000000.0000 | 73292100.0000 |
| 2007-03 | 965000000.0000 | 30596800.0000 | 77937500.0000 | 33853500.0000 |
| 2006-12 | 4730000000.0000 | 147000000.0000 | 257000000.0000 | 140000000.0000 |
| 2005-12 | 3598000000.0000 | 58808900.0000 | 240000000.0000 | 153000000.0000 |
| 2006-03 | 912000000.0000 | 20192500.0000 | 60239600.0000 | 30531500.0000 |
| 2006-06 | 2072000000.0000 | 51248600.0000 | 137000000.0000 | 70283500.0000 |
| 2005-09 | 2629000000.0000 | 48649700.0000 | 164000000.0000 | 98508000.0000 |
| 2004-12 | 4157000000.0000 | 63862200.0000 | 181000000.0000 | 106000000.0000 |
| 2005-03 | 946000000.0000 | 15684700.0000 | 48850500.0000 | 27256400.0000 |
| 2005-06 | 1703000000.0000 | 30614700.0000 | 98838600.0000 | 65672000.0000 |
| 2004-03 | 1192000000.0000 | 11503200.0000 | 52648900.0000 | 28695200.0000 |
| 2004-09 | 3092000000.0000 | 37877100.0000 | 154000000.0000 | 89710000.0000 |
| 2004-06 | 2167000000.0000 | 22792000.0000 | 96308100.0000 | 57765000.0000 |
| 2003-09 | 2844000000.0000 | 48926300.0000 | 152000000.0000 | 63433600.0000 |
| 2003-03 | 987000000.0000 | 16562300.0000 | 50918500.0000 | 22191000.0000 |
| 2003-06 | 1889000000.0000 | 33598900.0000 | 94764500.0000 | 42289000.0000 |
| 2003-12 | 4124000000.0000 | 80144900.0000 | 232000000.0000 | 82133700.0000 |
| 2002-06 | 1106000000.0000 | 27984600.0000 | 114000000.0000 | 20596300.0000 |
| 2002-12 | 3113000000.0000 | 88513200.0000 | 292000000.0000 | 101000000.0000 |
| 2002-09 | 1969000000.0000 | 43882100.0000 | 160000000.0000 | 26282100.0000 |
| 2001-06 | 1287000000.0000 | 47454700.0000 | 118000000.0000 | 17356500.0000 |
| 2001-12 | 2908000000.0000 | 58462500.0000 | 347000000.0000 | 134000000.0000 |
| 2000-12 | 2346000000.0000 | 35549100.0000 | 195000000.0000 | 113000000.0000 |
| 2002-03 | 548000000.0000 | 10000200.0000 | 52202400.0000 | -4761100.0000 |
| 2000-06 | 1086000000.0000 | 56146700.0000 | 65126200.0000 | 62932800.0000 |
| 1999-12 | 2268000000.0000 | 139000000.0000 | 132000000.0000 | 108000000.0000 |
| 1999-06 | 1055000000.0000 | 60944000.0000 | 59309900.0000 | 46915000.0000 |
| 1997-12 | 1815000000.0000 | 90319200.0000 | 71255300.0000 | 125000000.0000 |
| 1998-12 | 2094000000.0000 | 115000000.0000 | 76630500.0000 | 131000000.0000 |
| 1998-06 | 910000000.0000 | 44090700.0000 | 50436500.0000 | 40166600.0000 |
| 1995-12 | 3685000000.0000 | 122000000.0000 | 183000000.0000 | 193000000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 2424000000.0000 | 88648100.0000 | 182000000.0000 | 96479100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 3555000000.0000 | 81955300.0000 | 167000000.0000 | 131000000.0000 |
| 1993-06 | 1638000000.0000 | 42711800.0000 | 64415700.0000 | 44071000.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 3132000000.0000 | 302000000.0000 | 377000000.0000 | 18877800.0000 |