中商官网
研究报告
电子城（600658）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 2112000000.0000 | -25.13 | -1091000000.0000 | 874.11 | -1099000000.0000 | 864.04 | -1575000000.0000 | 903.18 |
| 2025-03-31 | 281000000.0000 | -73.21 | -84386600.0000 | -184.86 | -84372000.0000 | -184.85 | -73246400.0000 | -194.71 |
| 2024-03-31 | 1049000000.0000 | -43.42 | 99440300.0000 | -57.14 | 99441900.0000 | -57.14 | 77334300.0000 | -55.81 |
| 2024-06-30 | 1293000000.0000 | -42.30 | 2616600.0000 | -98.56 | 2620300.0000 | -98.57 | -48278400.0000 | -136.85 |
| 2024-09-30 | 1538000000.0000 | -39.85 | -423000000.0000 | -799.65 | -423000000.0000 | -812.54 | -492000000.0000 | -1638.22 |
| 2023-06-30 | 2241000000.0000 | 19.52 | 182000000.0000 | -16.89 | 183000000.0000 | -16.44 | 131000000.0000 | -19.63 |
| 2023-09-30 | 2557000000.0000 | 19.60 | 60458400.0000 | -52.39 | 59365400.0000 | -53.62 | 31985100.0000 | -41.11 |
| 2023-12-31 | 2821000000.0000 | -45.22 | -112000000.0000 | -115.75 | -114000000.0000 | -116.06 | -157000000.0000 | -126.25 |
| 2022-06-30 | 1875000000.0000 | 257.82 | 219000000.0000 | -196.90 | 219000000.0000 | -195.63 | 163000000.0000 | -178.74 |
| 2022-09-30 | 2138000000.0000 | 176.23 | 127000000.0000 | -138.02 | 128000000.0000 | -138.10 | 54309100.0000 | -121.90 |
| 2022-12-31 | 5150000000.0000 | 162.09 | 711000000.0000 | 534.82 | 710000000.0000 | 545.45 | 598000000.0000 | 674.24 |
| 2023-03-31 | 1854000000.0000 | 552.82 | 232000000.0000 | -307.14 | 232000000.0000 | -307.14 | 175000000.0000 | -308.37 |
| 2022-03-31 | 284000000.0000 | 14.06 | -112000000.0000 | -15.15 | -112000000.0000 | -16.42 | -83984300.0000 | -22.24 |
| 2021-09-30 | 774000000.0000 | -67.15 | -334000000.0000 | -189.78 | -336000000.0000 | -184.00 | -248000000.0000 | -159.19 |
| 2021-12-31 | 1965000000.0000 | -47.88 | 112000000.0000 | -82.80 | 110000000.0000 | -85.05 | 77237200.0000 | -85.85 |
| 2021-03-31 | 249000000.0000 | -67.87 | -132000000.0000 | -182.50 | -134000000.0000 | -183.75 | -108000000.0000 | -168.35 |
| 2020-12-31 | 3770000000.0000 | 106.58 | 651000000.0000 | 65.65 | 736000000.0000 | 51.44 | 546000000.0000 | 61.54 |
| 2021-06-30 | 524000000.0000 | -59.06 | -226000000.0000 | -201.35 | -229000000.0000 | -190.51 | -207000000.0000 | -191.19 |
| 2020-06-30 | 1280000000.0000 | 150.49 | 223000000.0000 | -1270.95 | 253000000.0000 | 4.12 | 227000000.0000 | 36.75 |
| 2020-03-31 | 775000000.0000 | 134.85 | 160000000.0000 | 1449.38 | 160000000.0000 | 25.98 | 158000000.0000 | 82.75 |
| 2020-09-30 | 2356000000.0000 | 146.44 | 372000000.0000 | -872.56 | 400000000.0000 | 86.92 | 419000000.0000 | 217.42 |
| 2019-12-31 | 1825000000.0000 | -18.31 | 393000000.0000 | -33.16 | 486000000.0000 | -19.40 | 338000000.0000 | -13.55 |
| 2019-03-31 | 330000000.0000 | -19.51 | 10326700.0000 | -91.10 | 127000000.0000 | 9.48 | 86457400.0000 | -16.87 |
| 2019-09-30 | 956000000.0000 | -29.96 | -48151300.0000 | -113.88 | 214000000.0000 | -40.56 | 132000000.0000 | -54.64 |
| 2019-06-30 | 511000000.0000 | -56.14 | -19044300.0000 | -104.82 | 243000000.0000 | -40.44 | 166000000.0000 | -51.88 |
| 2018-06-30 | 1165000000.0000 | 293.58 | 395000000.0000 | 291.09 | 408000000.0000 | 303.96 | 345000000.0000 | 386.99 |
| 2018-12-31 | 2234000000.0000 | 4.69 | 588000000.0000 | -13.27 | 603000000.0000 | -11.06 | 391000000.0000 | -23.33 |
| 2018-09-30 | 1365000000.0000 | 87.50 | 347000000.0000 | 38.80 | 360000000.0000 | 43.43 | 291000000.0000 | 43.35 |
| 2018-03-31 | 410000000.0000 | 230.65 | 116000000.0000 | 484.72 | 116000000.0000 | 349.19 | 104000000.0000 | 440.41 |
| 2017-12-31 | 2134000000.0000 | 40.77 | 678000000.0000 | 21.29 | 678000000.0000 | 19.79 | 510000000.0000 | 21.14 |
| 2017-09-30 | 728000000.0000 | 29.08 | 250000000.0000 | 42.86 | 251000000.0000 | 43.43 | 203000000.0000 | 54.96 |
| 2017-06-30 | 296000000.0000 | -26.73 | 101000000.0000 | -26.28 | 101000000.0000 | -26.28 | 70843300.0000 | -31.22 |
| 2016-12-31 | 1516000000.0000 | -16.34 | 559000000.0000 | -20.26 | 566000000.0000 | -19.94 | 421000000.0000 | -19.50 |
| 2017-03-31 | 124000000.0000 | 48.30 | 19838400.0000 | 75.42 | 25824000.0000 | 125.86 | 19244600.0000 | 214.55 |
| 2016-09-30 | 564000000.0000 | -9.03 | 175000000.0000 | -23.58 | 175000000.0000 | -24.24 | 131000000.0000 | -21.56 |
| 2016-06-30 | 404000000.0000 | 144.85 | 137000000.0000 | 207.84 | 137000000.0000 | 190.75 | 103000000.0000 | 208.94 |
| 2015-12-31 | 1812000000.0000 | 31.11 | 701000000.0000 | 10.22 | 707000000.0000 | 10.47 | 523000000.0000 | 7.84 |
| 2016-03-31 | 83611600.0000 | -2.79 | 11308800.0000 | -28.19 | 11433800.0000 | -37.41 | 6118200.0000 | -30.99 |
| 2014-12-31 | 1382000000.0000 | -5.99 | 636000000.0000 | -3.49 | 640000000.0000 | -3.18 | 485000000.0000 | -2.22 |
| 2015-03-31 | 86011600.0000 | -88.17 | 15748600.0000 | -95.60 | 18267700.0000 | -94.94 | 8865100.0000 | -96.74 |
| 2015-06-30 | 165000000.0000 | -85.07 | 44503500.0000 | -91.62 | 47118800.0000 | -91.19 | 33339900.0000 | -91.73 |
| 2015-09-30 | 620000000.0000 | -47.32 | 229000000.0000 | -58.74 | 231000000.0000 | -58.68 | 167000000.0000 | -60.33 |
| 2014-06-30 | 1105000000.0000 | 3.37 | 531000000.0000 | 14.69 | 535000000.0000 | 14.81 | 403000000.0000 | 14.49 |
| 2014-09-30 | 1177000000.0000 | -15.99 | 555000000.0000 | -14.88 | 559000000.0000 | -14.66 | 421000000.0000 | -14.26 |
| 2014-03-31 | 727000000.0000 | -14.17 | 358000000.0000 | -6.53 | 361000000.0000 | -6.23 | 272000000.0000 | -6.21 |
| 2013-06-30 | 1069000000.0000 | 255.15 | 463000000.0000 | 235.51 | 466000000.0000 | 235.25 | 352000000.0000 | 238.46 |
| 2013-12-31 | 1470000000.0000 | 5.08 | 659000000.0000 | 17.47 | 661000000.0000 | 17.41 | 496000000.0000 | 16.43 |
| 2013-03-31 | 847000000.0000 | 1465.31 | 383000000.0000 | 1502.36 | 385000000.0000 | 1477.20 | 290000000.0000 | 1491.17 |
| 2013-09-30 | 1401000000.0000 | 283.84 | 652000000.0000 | 279.07 | 655000000.0000 | 278.61 | 491000000.0000 | 277.69 |
| 2012-09-30 | 365000000.0000 | -40.26 | 172000000.0000 | -39.44 | 173000000.0000 | -45.08 | 130000000.0000 | -44.92 |
| 2012-12-31 | 1399000000.0000 | 68.35 | 561000000.0000 | 46.86 | 563000000.0000 | 36.32 | 426000000.0000 | 36.54 |
| 2012-06-30 | 301000000.0000 | -43.31 | 138000000.0000 | -42.74 | 139000000.0000 | -48.71 | 104000000.0000 | -48.77 |
| 2011-12-31 | 831000000.0000 | -36.47 | 382000000.0000 | -19.75 | 413000000.0000 | -15.02 | 312000000.0000 | -14.52 |
| 2011-09-30 | 611000000.0000 | -26.56 | 284000000.0000 | -10.97 | 315000000.0000 | -3.37 | 236000000.0000 | -3.67 |
| 2012-03-31 | 54110800.0000 | -71.67 | 23902200.0000 | -73.09 | 24410400.0000 | -79.31 | 18225600.0000 | -79.45 |
| 2010-09-30 | 832000000.0000 | 433.33 | 319000000.0000 | 316.13 | 326000000.0000 | 274.55 | 245000000.0000 | 276.86 |
| 2011-06-30 | 531000000.0000 | 21.51 | 241000000.0000 | 39.31 | 271000000.0000 | 55.75 | 203000000.0000 | 57.36 |
| 2011-03-31 | 191000000.0000 | -23.60 | 88831800.0000 | -10.15 | 118000000.0000 | 19.36 | 88704900.0000 | 20.88 |
| 2010-12-31 | 1308000000.0000 | 1.32 | 476000000.0000 | 6.25 | 486000000.0000 | 5.88 | 365000000.0000 | 15.14 |
| 2009-12-31 | 1291000000.0000 | 299.69 | 448000000.0000 | 148.89 | 459000000.0000 | 155.00 | 317000000.0000 | 140.15 |
| 2010-03-31 | 250000000.0000 | 484.58 | 98862300.0000 | 309.82 | 98862400.0000 | 257.81 | 73381000.0000 | 254.49 |
| 2010-06-30 | 437000000.0000 | 293.69 | 173000000.0000 | 185.18 | 174000000.0000 | 145.17 | 129000000.0000 | 145.29 |
| 2009-03-31 | 42766100.0000 | -36.30 | 24123500.0000 | -247.94 | 27629900.0000 | -269.85 | 20700200.0000 | -227.12 |
| 2009-09-30 | 156000000.0000 | -27.78 | 76659200.0000 | -304.31 | 87038000.0000 | -329.71 | 65010600.0000 | -271.84 |
| 2009-06-30 | 111000000.0000 | -14.62 | 60662700.0000 | -309.55 | 70970400.0000 | -346.00 | 52590700.0000 | -282.77 |
| 2008-09-30 | 216000000.0000 | -26.28 | -37521400.0000 | 196.06 | -37890900.0000 | 294.31 | -37831700.0000 | 256.71 |
| 2008-06-30 | 130000000.0000 | -35.96 | -28948400.0000 | 149.72 | -28849200.0000 | 161.84 | -28773500.0000 | 161.33 |
| 2008-12-31 | 323000000.0000 | -21.98 | 180000000.0000 | 6559.27 | 180000000.0000 | 2142.26 | 132000000.0000 | 1691.70 |
| 2008-03-31 | 67139100.0000 | -34.18 | -16306200.0000 | 178.49 | -16266800.0000 | 184.75 | -16283500.0000 | 185.92 |
| 2007-12-31 | 414000000.0000 | -17.53 | 2703000.0000 | -104.42 | 8027600.0000 | -112.57 | 7367300.0000 | -111.62 |
| 2007-06-30 | 203000000.0000 | -6.02 | -11592400.0000 | -32.75 | -11018000.0000 | -32.43 | -11010400.0000 | -30.22 |
| 2007-09-30 | 293000000.0000 | -13.31 | -12673400.0000 | -60.17 | -9609500.0000 | -67.67 | -10605600.0000 | -64.33 |
| 2006-06-30 | 216000000.0000 | 10.77 | -17236900.0000 | 54.18 | -16305800.0000 | 61.61 | -15779000.0000 | 56.29 |
| 2006-09-30 | 338000000.0000 | 16.96 | -31815000.0000 | 98.78 | -29719900.0000 | 308.58 | -29732300.0000 | 304.33 |
| 2007-03-31 | 102000000.0000 | 14.38 | -5855200.0000 | -52.25 | -5712700.0000 | -49.51 | -5695100.0000 | -49.66 |
| 2006-12-31 | 502000000.0000 | 19.24 | -61096900.0000 | 2162.76 | -63879400.0000 | -1928.05 | -63420100.0000 | -2588.62 |
| 2005-12-31 | 421000000.0000 | 5.25 | -2700100.0000 | -130.80 | 3494400.0000 | -65.86 | 2548400.0000 | -68.20 |
| 2005-09-30 | 289000000.0000 | -1.03 | -16004800.0000 | -337.17 | -7273900.0000 | -186.39 | -7353400.0000 | -190.56 |
| 2006-03-31 | 89177900.0000 | -0.60 | -12261400.0000 | 116.14 | -11314100.0000 | 101.38 | -11314100.0000 | 101.38 |
| 2004-12-31 | 400000000.0000 | -35.38 | 8766500.0000 | -114.88 | 10235200.0000 | -113.46 | 8013100.0000 | -110.36 |
| 2005-03-31 | 89715500.0000 | 12.24 | -5673000.0000 | -6.28 | -5618400.0000 | -6.78 | -5618400.0000 | -6.78 |
| 2005-06-30 | 195000000.0000 | 10.17 | -11179400.0000 | -214.81 | -10089600.0000 | -189.57 | -10096200.0000 | -190.20 |
| 2004-03-31 | 79932000.0000 | -25.30 | -6053200.0000 | -4.70 | -6027200.0000 | -5.34 | -6027200.0000 | -10.29 |
| 2003-12-31 | 619000000.0000 | -0.64 | -58934300.0000 | -306.05 | -76064900.0000 | -361.98 | -77366000.0000 | -380.22 |
| 2004-09-30 | 292000000.0000 | -38.14 | 6748200.0000 | -122.80 | 8420200.0000 | -130.18 | 8120100.0000 | -128.29 |
| 2004-06-30 | 177000000.0000 | -34.93 | 9737700.0000 | -150.13 | 11264400.0000 | -161.58 | 11193500.0000 | -159.53 |
| 2003-06-30 | 272000000.0000 | -3.89 | -19424100.0000 | -150.60 | -18292300.0000 | -147.62 | -18803600.0000 | -150.31 |
| 2003-03-31 | 107000000.0000 | 9.08 | -6351900.0000 | -126516.28 | -6367400.0000 | -12182.35 | -6718300.0000 | -89677.33 |
| 2003-09-30 | 472000000.0000 | 8.26 | -29601300.0000 | -177.05 | -27903200.0000 | -170.92 | -28700700.0000 | -175.13 |
| 2002-06-30 | 283000000.0000 | 18.41 | 38389400.0000 | -46.34 | 38413300.0000 | -44.12 | 37376300.0000 | -45.39 |
| 2002-09-30 | 436000000.0000 | -- | 38418700.0000 | -- | 39343900.0000 | -- | 38202700.0000 | -- |
| 2002-12-31 | 623000000.0000 | 17.77 | 28602600.0000 | -73.52 | 29034500.0000 | -72.35 | 27609200.0000 | -73.45 |
| 2000-12-31 | 168000000.0000 | 42.37 | 8316200.0000 | -113.06 | 2567300.0000 | -103.86 | 1452600.0000 | -102.15 |
| 2001-06-30 | 239000000.0000 | 327.75 | 71537200.0000 | -659.83 | 68743200.0000 | -613.60 | 68437500.0000 | -586.97 |
| 2001-12-31 | 529000000.0000 | 214.88 | 108000000.0000 | 1198.67 | 105000000.0000 | 3989.90 | 104000000.0000 | 7059.58 |
| 2002-03-31 | 98093900.0000 | -- | 5024.5900 | -- | 52700.0000 | -- | 7500.0000 | -- |
| 1999-06-30 | 52088500.0000 | -41.46 | -13874300.0000 | 208.32 | -3673400.0000 | -170.40 | -4311300.0000 | -206.39 |
| 2000-06-30 | 55874000.0000 | 7.27 | -12778400.0000 | -7.90 | -13384600.0000 | 264.37 | -14053700.0000 | 225.97 |
| 1999-12-31 | 118000000.0000 | -32.57 | -63659800.0000 | 105.19 | -66587800.0000 | 100.66 | -67691400.0000 | 100.19 |
| 1997-12-31 | 243000000.0000 | 22.73 | 41447700.0000 | 28.95 | 36268700.0000 | 15.31 | 31322000.0000 | 33.31 |
| 1997-06-30 | 144000000.0000 | 48.27 | 38519100.0000 | 489.71 | 38859600.0000 | 220.36 | 31477700.0000 | 211.64 |
| 1998-06-30 | 88984400.0000 | -38.21 | -4499900.0000 | -111.68 | 5217600.0000 | -86.57 | 4052300.0000 | -87.13 |
| 1998-12-31 | 175000000.0000 | -27.98 | -31024800.0000 | -174.85 | -33185100.0000 | -191.50 | -33813700.0000 | -207.96 |
| 1996-12-31 | 198000000.0000 | -25.00 | 32142400.0000 | 33.89 | 31453700.0000 | 8.78 | 23496200.0000 | -6.86 |
| 1995-12-31 | 264000000.0000 | 18.39 | 24005700.0000 | 144.93 | 28914200.0000 | -2.80 | 25227400.0000 | -0.98 |
| 1996-06-30 | 97121300.0000 | -24.12 | 6531900.0000 | 106.29 | 12129900.0000 | -6.49 | 10100500.0000 | -14.69 |
| 1994-06-30 | 114000000.0000 | -30.06 | 17227300.0000 | 104.57 | 16902800.0000 | 35.03 | 14110100.0000 | 68.18 |
| 1994-12-31 | 223000000.0000 | -29.43 | 9801000.0000 | -67.23 | 29747000.0000 | 16.05 | 25477000.0000 | 36.58 |
| 1995-06-30 | 128000000.0000 | 12.28 | 3166400.0000 | -81.62 | 12971500.0000 | -23.26 | 11839400.0000 | -16.09 |
| 1993-12-31 | 316000000.0000 | -- | 29905000.0000 | -- | 25633200.0000 | -- | 18653000.0000 | -- |
| 1993-06-30 | 163000000.0000 | -- | 8421400.0000 | -- | 12517500.0000 | -- | 8390000.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 573000000.0000 | -55.68 | -163000000.0000 | -6329.46 | -164000000.0000 | -6358.83 | -150000000.0000 | 210.70 |
| 2025-09-30 | 819000000.0000 | -46.75 | -390000000.0000 | -7.80 | -391000000.0000 | -7.57 | -377000000.0000 | -23.37 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -49.81 | -52.04 | -6.43 | -24.0500 | 0.1900 | 2.68 | 0.12 |
| 2025-03 | -33.10 | -30.03 | -0.50 | -1.1600 | 0.0300 | 1.60 | 0.02 |
| 2024-03 | 7.05 | 9.48 | 0.51 | 1.0600 | 0.0700 | 4.69 | 0.05 |
| 2024-06 | -2.63 | 0.20 | 0.01 | -0.6600 | 0.1000 | 2.92 | 0.07 |
| 2024-09 | -30.75 | -27.50 | -2.28 | -6.9000 | 0.1300 | 2.34 | 0.08 |
| 2023-06 | 7.01 | 8.17 | 0.86 | 1.4400 | 0.1900 | 3.24 | 0.11 |
| 2023-09 | 0.78 | 2.32 | 0.30 | 0.1400 | 0.2100 | 2.47 | 0.13 |
| 2023-12 | -5.53 | -4.04 | -0.59 | -2.3700 | 0.2700 | 2.50 | 0.15 |
| 2022-06 | 9.71 | 11.68 | 1.01 | 2.2900 | 0.1200 | 15.75 | 0.09 |
| 2022-09 | 3.79 | 5.99 | 0.63 | 0.6300 | 0.1300 | 11.77 | 0.11 |
| 2022-12 | 11.44 | 13.79 | 3.37 | 8.1800 | 0.3400 | 6.36 | 0.24 |
| 2023-03 | 12.24 | 12.51 | 1.20 | 2.2400 | 0.1500 | 5.39 | 0.10 |
| 2022-03 | -40.85 | -39.44 | -0.52 | -1.2400 | 0.0200 | 4.63 | 0.01 |
| 2021-09 | -46.12 | -43.41 | -1.70 | -3.6700 | 0.0700 | 3.17 | 0.04 |
| 2021-12 | -3.36 | 5.60 | 0.51 | 0.4500 | 0.1100 | 5.21 | 0.09 |
| 2021-03 | -55.42 | -53.82 | -0.70 | -1.5500 | 0.0200 | 3.05 | 0.01 |
| 2020-12 | 12.23 | 19.52 | 4.13 | 7.6500 | 0.2500 | 8.69 | 0.21 |
| 2021-06 | -45.99 | -43.70 | -1.24 | -3.0600 | 0.0500 | 3.19 | 0.03 |
| 2020-06 | 16.09 | 19.77 | 1.54 | 3.4800 | 0.0700 | 10.39 | 0.08 |
| 2020-03 | 20.65 | 20.65 | 1.07 | 2.4300 | 0.0300 | 6.49 | 0.05 |
| 2020-09 | 12.65 | 16.98 | 2.34 | 6.3600 | 0.1200 | 15.46 | 0.14 |
| 2019-12 | 14.63 | 26.63 | 3.42 | 5.3800 | 0.1300 | 9.20 | 0.13 |
| 2019-03 | -1.21 | 38.48 | 1.05 | 1.3500 | 0.0400 | 22.60 | 0.03 |
| 2019-09 | -10.98 | 22.38 | 1.65 | 2.0600 | 0.1000 | 7.78 | 0.07 |
| 2019-06 | -6.85 | 47.55 | 1.91 | 2.4900 | 0.0500 | 17.54 | 0.04 |
| 2018-06 | 32.62 | 35.02 | 3.03 | 5.3300 | 0.0700 | 52.86 | 0.09 |
| 2018-12 | 24.40 | 26.99 | 4.21 | 6.3600 | 0.1600 | 47.94 | 0.16 |
| 2018-09 | 23.66 | 26.37 | 2.67 | 4.7200 | 0.1000 | 39.05 | 0.10 |
| 2018-03 | 28.05 | 28.29 | 0.97 | 1.6500 | 0.0500 | 35.05 | 0.03 |
| 2017-12 | 28.49 | 31.77 | 5.99 | 8.2500 | 0.2800 | 40.82 | 0.19 |
| 2017-09 | 29.81 | 34.48 | 2.64 | 3.3100 | 0.1200 | 17.75 | 0.08 |
| 2017-06 | 26.35 | 34.12 | 1.26 | 1.1900 | 0.0600 | 10.11 | 0.04 |
| 2016-12 | 35.09 | 37.34 | 6.28 | 9.7300 | 0.2600 | 30.38 | 0.17 |
| 2017-03 | 15.32 | 20.83 | 0.32 | 0.3300 | 0.0200 | 7.87 | 0.02 |
| 2016-09 | 27.66 | 31.03 | 2.17 | 0.0400 | 0.1100 | 16.01 | 0.07 |
| 2016-06 | 33.66 | 33.91 | 2.53 | 2.9600 | 0.0800 | 17.15 | 0.07 |
| 2015-12 | 38.52 | 39.02 | 13.44 | 16.2900 | 0.4100 | 33.90 | 0.34 |
| 2016-03 | 13.04 | 13.67 | 0.21 | 0.2600 | 0.0300 | 6.20 | 0.02 |
| 2014-12 | 45.73 | 46.31 | 14.84 | 17.5500 | 0.4200 | 24.21 | 0.32 |
| 2015-03 | 17.93 | 21.24 | 0.43 | 0.4300 | 0.0500 | 5.46 | 0.02 |
| 2015-06 | 26.06 | 28.56 | 1.09 | 1.2500 | 0.0800 | 5.31 | 0.04 |
| 2015-09 | 36.61 | 37.26 | 5.30 | 5.5900 | 0.2000 | 12.76 | 0.14 |
| 2014-06 | 47.87 | 48.42 | 13.39 | 14.2100 | 0.3400 | 38.54 | 0.28 |
| 2014-09 | 46.90 | 47.49 | 13.92 | 15.0500 | 0.3700 | 29.20 | 0.29 |
| 2014-03 | 49.11 | 49.66 | 8.40 | 9.7200 | 0.2200 | 50.70 | 0.17 |
| 2013-06 | 43.03 | 43.59 | 11.36 | 14.3000 | 0.3100 | 21.56 | 0.26 |
| 2013-12 | 44.49 | 44.97 | 16.28 | 19.5300 | 0.4400 | 18.07 | 0.36 |
| 2013-03 | 45.10 | 45.45 | 8.93 | 11.8600 | 0.2200 | 33.93 | 0.20 |
| 2013-09 | 46.32 | 46.75 | 16.19 | 19.7200 | 0.3800 | 21.23 | 0.35 |
| 2012-09 | 46.03 | 47.40 | 4.51 | 6.3900 | 0.0900 | 19.63 | 0.10 |
| 2012-12 | 39.81 | 40.24 | 14.04 | 20.0600 | 0.4100 | 24.31 | 0.35 |
| 2012-06 | 45.18 | 46.18 | 3.90 | 5.1700 | 0.0700 | 18.84 | 0.08 |
| 2011-12 | 45.37 | 49.70 | 12.08 | 16.7000 | 0.2100 | 75.63 | 0.24 |
| 2011-09 | 45.83 | 51.55 | 9.60 | 12.8800 | 0.1500 | 52.48 | 0.19 |
| 2012-03 | 42.77 | 45.11 | 0.67 | 0.9300 | 0.0200 | 13.50 | 0.01 |
| 2010-09 | 38.22 | 39.18 | 9.90 | 16.6700 | 0.2300 | 76.76 | 0.25 |
| 2011-06 | 45.20 | 51.04 | 8.38 | 11.1700 | 0.1400 | 73.32 | 0.16 |
| 2011-03 | 46.60 | 61.78 | 3.78 | 5.0400 | 0.0400 | 43.85 | 0.06 |
| 2010-12 | 36.31 | 37.16 | 15.16 | 23.8600 | 0.3800 | 138.46 | 0.41 |
| 2009-12 | 34.55 | 35.55 | 17.12 | 25.9700 | 0.6800 | 20.79 | 0.48 |
| 2010-03 | 40.00 | 39.54 | 3.48 | 5.3000 | 0.0800 | 103.15 | 0.09 |
| 2010-06 | 39.59 | 39.82 | 6.54 | 9.1400 | 0.1200 | 92.78 | 0.16 |
| 2009-03 | 56.44 | 64.61 | 6.52 | 0.0000 | 0.3200 | 1.68 | 0.10 |
| 2009-09 | 48.45 | 55.79 | 21.65 | 0.0000 | 1.1100 | 2.05 | 0.39 |
| 2009-06 | 53.86 | 63.94 | 17.02 | -21.5000 | 0.6900 | 1.90 | 0.27 |
| 2008-09 | -17.59 | -17.54 | -7.64 | 0.0000 | 1.2100 | 2.49 | 0.44 |
| 2008-06 | -23.08 | -22.19 | -5.65 | -15.1900 | 0.7200 | 2.38 | 0.25 |
| 2008-12 | 52.94 | 55.73 | 6.39 | -42.0900 | 2.0900 | 2.87 | 0.11 |
| 2008-03 | -24.42 | -24.23 | -3.40 | -- | 0.4000 | 2.34 | 0.14 |
| 2007-12 | -1.69 | 1.94 | 1.61 | 3.1000 | 2.0400 | 3.98 | 0.83 |
| 2007-06 | -5.91 | -5.43 | -1.97 | -5.9400 | 0.9700 | 4.08 | 0.36 |
| 2007-09 | -7.17 | -3.28 | -1.81 | -- | 1.3900 | 4.20 | 0.55 |
| 2006-06 | -6.94 | -7.55 | -3.04 | -7.0300 | 1.1500 | 4.71 | 0.40 |
| 2006-09 | -8.58 | -8.79 | -5.20 | -- | 1.7600 | 4.72 | 0.59 |
| 2007-03 | -4.90 | -5.60 | -1.00 | -- | 0.4700 | 4.12 | 0.18 |
| 2006-12 | -12.15 | -12.72 | -11.49 | -28.3700 | 2.7100 | 5.45 | 0.90 |
| 2005-12 | -2.61 | 0.83 | 0.68 | 0.7600 | 2.5600 | 4.99 | 0.82 |
| 2005-09 | -6.57 | -2.52 | -1.29 | -- | 1.7600 | 4.84 | 0.51 |
| 2006-03 | -13.26 | -12.69 | -2.13 | -- | 0.5000 | 4.06 | 0.17 |
| 2004-12 | -4.25 | 2.56 | 2.01 | 2.7900 | 2.6900 | 4.82 | 0.79 |
| 2005-03 | -10.73 | -6.26 | -1.10 | -- | 0.6300 | 4.83 | 0.17 |
| 2005-06 | -7.69 | -5.17 | -1.93 | -3.5900 | 1.3000 | 4.94 | 0.37 |
| 2004-03 | -10.99 | -7.54 | -1.09 | -- | 0.5300 | 3.60 | 0.14 |
| 2003-12 | -9.37 | -12.29 | -13.39 | -27.5100 | 3.2200 | 7.64 | 1.09 |
| 2004-09 | -5.48 | 2.88 | 1.53 | -- | 1.8800 | 4.26 | 0.53 |
| 2004-06 | -6.21 | 6.36 | 2.10 | 5.3500 | 1.1700 | 4.03 | 0.33 |
| 2003-06 | -6.62 | -6.73 | -2.32 | -6.1500 | 1.0600 | 7.13 | 0.35 |
| 2003-03 | -4.67 | -5.95 | -0.85 | -- | 0.4300 | 5.61 | 0.14 |
| 2003-09 | -5.72 | -5.91 | -3.53 | -- | 1.8700 | 6.14 | 0.60 |
| 2002-06 | 0.35 | 13.57 | 5.26 | 11.1600 | 1.6400 | 7.97 | 0.39 |
| 2002-09 | 0.46 | 9.02 | 5.14 | -- | 2.2600 | 8.75 | 0.57 |
| 2002-12 | -1.28 | 4.66 | 3.89 | 8.8900 | 3.1500 | 10.56 | 0.84 |
| 2000-12 | -10.71 | 1.53 | 0.48 | 2.9800 | 1.5800 | -- | 0.31 |
| 2001-06 | -0.42 | 28.76 | 9.75 | 32.9900 | 1.5600 | 3.40 | 0.34 |
| 2001-12 | -0.19 | 19.85 | 15.74 | 45.8500 | 4.0900 | 12.10 | 0.79 |
| 2002-03 | -2.96 | 0.05 | 0.01 | -- | 0.6400 | 8.93 | 0.16 |
| 1999-06 | -27.53 | -7.05 | -0.60 | -- | 0.6400 | -- | 0.09 |
| 2000-06 | -25.28 | -23.95 | -3.02 | -- | 0.8200 | -- | 0.13 |
| 1999-12 | -55.08 | -56.43 | -13.53 | -- | 1.4600 | -- | 0.24 |
| 1997-12 | 7.41 | 14.93 | 5.43 | 9.2600 | 1.6300 | 11.44 | 0.36 |
| 1997-06 | 20.14 | 26.99 | 5.81 | -- | 0.9200 | 11.06 | 0.22 |
| 1998-06 | -14.63 | 5.86 | 0.73 | -- | 0.6500 | 12.34 | 0.12 |
| 1998-12 | -38.86 | -18.96 | -5.26 | -- | 1.5900 | 4.05 | 0.28 |
| 1996-12 | 5.05 | 15.89 | 5.29 | -- | 1.6000 | 7.43 | 0.33 |
| 1995-12 | 6.44 | 10.95 | 5.42 | -- | 2.3600 | 10.42 | 0.50 |
| 1996-06 | 100.00 | 12.49 | 2.09 | -- | -- | -- | 0.17 |
| 1994-06 | 100.00 | 14.83 | 3.95 | -- | -- | -- | 0.27 |
| 1994-12 | 100.00 | 13.34 | 6.93 | -- | -- | -- | 0.52 |
| 1995-06 | 100.00 | 10.13 | 2.85 | -- | -- | -- | 0.28 |
| 1993-12 | 7.91 | 8.11 | 7.45 | -- | 2.5700 | 33.15 | 0.92 |
| 1993-06 | 5.52 | 7.68 | 4.29 | -- | 1.4100 | 36.77 | 0.56 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -37.00 | -28.62 | -0.97 | -2.6100 | 0.0700 | 1.62 | 0.03 |
| 2025-09 | -54.46 | -47.74 | -2.33 | -- | -- | -- | 0.05 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 63.96 | 36.04 | 1.8400 | 0.4600 |
| 2025-03 | 64.13 | 35.87 | 1.5600 | 0.3800 |
| 2024-03 | 59.82 | 40.18 | 2.4800 | 0.6800 |
| 2024-06 | 59.25 | 40.75 | 2.0000 | 0.4800 |
| 2024-09 | 61.35 | 38.65 | 1.9700 | 0.4900 |
| 2023-06 | 62.23 | 37.77 | 1.9700 | 0.7400 |
| 2023-09 | 59.71 | 40.29 | 2.2500 | 0.6200 |
| 2023-12 | 59.87 | 40.13 | 2.2500 | 0.6100 |
| 2022-06 | 65.95 | 34.05 | 1.6300 | 0.5100 |
| 2022-09 | 64.12 | 35.87 | 1.4400 | 0.2800 |
| 2022-12 | 62.67 | 37.33 | 1.3100 | 0.4300 |
| 2023-03 | 58.22 | 41.78 | 1.6900 | 0.5200 |
| 2022-03 | 66.53 | 33.47 | 1.4800 | 0.3800 |
| 2021-09 | 65.25 | 34.75 | 1.9500 | 0.4700 |
| 2021-12 | 66.24 | 33.75 | 1.6300 | 0.4700 |
| 2021-03 | 62.70 | 37.30 | 2.3600 | 0.6600 |
| 2020-12 | 59.21 | 40.79 | 2.2400 | 0.7500 |
| 2021-06 | 61.77 | 38.24 | 2.4900 | 0.5200 |
| 2020-06 | 56.99 | 43.01 | 1.9900 | 0.6300 |
| 2020-03 | 53.15 | 46.85 | 3.6200 | 0.9100 |
| 2020-09 | 58.47 | 41.53 | 2.4900 | 0.8000 |
| 2019-12 | 51.89 | 48.12 | 2.9900 | 0.7400 |
| 2019-03 | 42.95 | 57.05 | 6.0300 | 1.6700 |
| 2019-09 | 50.30 | 49.70 | 3.3300 | 0.6800 |
| 2019-06 | 49.07 | 50.92 | 3.3700 | 0.6800 |
| 2018-06 | 49.13 | 50.87 | 4.0500 | 1.6100 |
| 2018-12 | 49.55 | 50.45 | 3.0900 | 1.2100 |
| 2018-09 | 49.76 | 50.24 | 4.0300 | 1.4600 |
| 2018-03 | 43.79 | 56.20 | 3.0300 | 2.0400 |
| 2017-12 | 42.59 | 57.41 | 3.3100 | 2.0500 |
| 2017-09 | 35.40 | 64.60 | 5.3800 | 2.9700 |
| 2017-06 | 25.22 | 74.78 | 6.4700 | 3.4000 |
| 2016-12 | 32.79 | 67.20 | 3.4700 | 2.1400 |
| 2017-03 | 24.10 | 75.89 | 6.1200 | 3.4000 |
| 2016-09 | 28.99 | 71.02 | 4.0100 | 2.6800 |
| 2016-06 | 38.21 | 61.79 | 2.9400 | 1.6100 |
| 2015-12 | 33.11 | 66.89 | 2.4200 | 1.4100 |
| 2016-03 | 37.52 | 62.48 | 2.9800 | 1.7200 |
| 2014-12 | 29.91 | 70.09 | 2.7300 | 1.7100 |
| 2015-03 | 28.48 | 71.50 | 2.8700 | 1.7300 |
| 2015-06 | 31.69 | 68.29 | 2.5700 | 1.3600 |
| 2015-09 | 28.86 | 71.14 | 2.7800 | 1.5100 |
| 2014-06 | 26.62 | 73.36 | 3.1300 | 1.9900 |
| 2014-09 | 26.00 | 74.00 | 3.1300 | 2.0000 |
| 2014-03 | 31.29 | 68.71 | 2.7800 | 1.8400 |
| 2013-06 | 38.06 | 61.94 | 2.2400 | 1.3000 |
| 2013-12 | 33.84 | 66.16 | 2.6800 | 1.5500 |
| 2013-03 | 39.35 | 60.63 | 2.2000 | 1.5000 |
| 2013-09 | 33.76 | 66.21 | 2.5300 | 1.4900 |
| 2012-09 | 47.64 | 52.33 | 1.7700 | 0.9300 |
| 2012-12 | 42.67 | 57.36 | 2.0000 | 1.1800 |
| 2012-06 | 44.44 | 55.56 | 1.8700 | 0.9400 |
| 2011-12 | 42.97 | 57.03 | 1.9200 | 0.9300 |
| 2011-09 | 42.79 | 57.18 | 1.9300 | 0.9700 |
| 2012-03 | 45.55 | 54.45 | 1.8300 | 0.9200 |
| 2010-09 | 51.58 | 48.42 | 1.7400 | 0.8100 |
| 2011-06 | 42.96 | 57.04 | 1.9200 | 1.0000 |
| 2011-03 | 42.18 | 57.82 | 1.9600 | 0.9200 |
| 2010-12 | 46.49 | 53.51 | 1.7900 | 0.8600 |
| 2009-12 | 49.79 | 50.21 | 1.7500 | 0.5200 |
| 2010-03 | 50.04 | 49.96 | 1.7500 | 0.6400 |
| 2010-06 | 44.57 | 55.43 | 1.9700 | 0.6400 |
| 2009-03 | 71.93 | 28.07 | 1.0200 | 0.5800 |
| 2009-09 | 75.12 | 24.88 | 0.9400 | 0.5200 |
| 2009-06 | 73.86 | 26.14 | 0.9800 | 0.5400 |
| 2008-09 | 66.94 | 33.06 | 1.1000 | 0.5500 |
| 2008-06 | 66.14 | 33.86 | 1.1200 | 0.5500 |
| 2008-12 | 62.48 | 37.49 | 1.0600 | 0.6200 |
| 2008-03 | 61.17 | 38.62 | 1.1500 | 0.5700 |
| 2007-12 | 59.44 | 40.36 | 1.1900 | 0.6400 |
| 2007-06 | 67.26 | 32.74 | 1.1000 | 0.5500 |
| 2007-09 | 65.47 | 34.72 | 1.1100 | 0.5000 |
| 2006-06 | 54.75 | 45.25 | 1.2100 | 0.4600 |
| 2006-09 | 59.44 | 40.56 | 1.1800 | 0.4900 |
| 2007-03 | 67.02 | 33.16 | 1.1300 | 0.5100 |
| 2006-12 | 63.49 | 36.51 | 1.1600 | 0.5200 |
| 2005-12 | 49.61 | 50.39 | 1.2900 | 0.5900 |
| 2005-09 | 55.67 | 44.33 | 1.2100 | 0.5700 |
| 2006-03 | 53.21 | 46.79 | 1.2300 | 0.4800 |
| 2004-12 | 49.12 | 50.88 | 1.7600 | 0.8500 |
| 2005-03 | 50.29 | 49.71 | 1.7100 | 0.8300 |
| 2005-06 | 52.77 | 47.23 | 1.5900 | 0.7700 |
| 2004-03 | 54.23 | 45.77 | 1.5200 | 0.7600 |
| 2003-12 | 55.11 | 44.89 | 1.4500 | 0.8500 |
| 2004-09 | 51.18 | 48.82 | 1.7100 | 0.8600 |
| 2004-06 | 49.44 | 50.56 | 1.7800 | 0.8400 |
| 2003-06 | 58.25 | 41.75 | 1.1700 | 0.4600 |
| 2003-03 | 55.57 | 44.43 | 1.1900 | 0.4800 |
| 2003-09 | 59.17 | 40.96 | 1.3700 | 0.5900 |
| 2002-06 | 52.47 | 47.67 | 1.1700 | 0.5900 |
| 2002-09 | 54.44 | 45.43 | 1.2600 | 0.6700 |
| 2002-12 | 54.56 | 45.31 | 1.2100 | 0.5400 |
| 2000-12 | 64.74 | 35.26 | 1.0000 | 0.6900 |
| 2001-06 | 60.85 | 39.15 | 1.2000 | 0.7600 |
| 2001-12 | 54.42 | 45.43 | 1.1500 | 0.6700 |
| 2002-03 | 51.44 | 48.56 | 1.0900 | 0.4900 |
| 1999-06 | 50.08 | 50.08 | 1.3100 | 1.0500 |
| 2000-06 | 60.72 | 39.28 | 0.9500 | 0.7800 |
| 1999-12 | 61.59 | 38.21 | 1.0000 | 0.7200 |
| 1997-12 | 46.86 | 53.14 | 1.1100 | 0.7100 |
| 1997-06 | 46.94 | 52.91 | 1.2700 | 0.9100 |
| 1998-06 | 49.65 | 50.35 | 1.1100 | 0.7700 |
| 1998-12 | 60.06 | 39.94 | 1.2500 | 1.0200 |
| 1996-12 | 45.71 | 54.45 | 1.2900 | 0.8700 |
| 1995-12 | 43.15 | 56.66 | 1.3100 | 0.7400 |
| 1996-06 | 46.47 | 53.53 | 1.2100 | 1.2100 |
| 1994-06 | 46.50 | 53.50 | 1.4200 | 1.4200 |
| 1994-12 | 44.52 | 55.24 | 1.3000 | 0.8600 |
| 1995-06 | 45.05 | 54.95 | 1.2400 | 1.2400 |
| 1993-12 | 60.17 | 39.83 | 1.1100 | 0.5600 |
| 1993-06 | 55.82 | 44.18 | 1.5100 | 0.6600 |
| 1992-12 | 45.74 | 54.26 | 2.0200 | 0.5500 |
| 2025-06 | 64.37 | 35.63 | 1.3400 | 0.3400 |
| 2025-09 | 64.91 | 35.08 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 3164000000.0000 | 80533700.0000 | 255000000.0000 | 294000000.0000 |
| 2025-03 | 374000000.0000 | 8702400.0000 | 56076300.0000 | 66744900.0000 |
| 2024-03 | 975000000.0000 | 22868700.0000 | 76294800.0000 | 73907600.0000 |
| 2024-06 | 1327000000.0000 | 31366600.0000 | 129000000.0000 | 168000000.0000 |
| 2024-09 | 2011000000.0000 | 42487800.0000 | 180000000.0000 | 217000000.0000 |
| 2023-06 | 2084000000.0000 | 61336100.0000 | 134000000.0000 | 170000000.0000 |
| 2023-09 | 2537000000.0000 | 74820800.0000 | 238000000.0000 | 229000000.0000 |
| 2023-12 | 2977000000.0000 | 119000000.0000 | 289000000.0000 | 330000000.0000 |
| 2022-06 | 1693000000.0000 | 49161000.0000 | 123000000.0000 | 148000000.0000 |
| 2022-09 | 2057000000.0000 | 60776100.0000 | 180000000.0000 | 180000000.0000 |
| 2022-12 | 4561000000.0000 | 139000000.0000 | 256000000.0000 | 285000000.0000 |
| 2023-03 | 1627000000.0000 | 46696700.0000 | 71774600.0000 | 75659800.0000 |
| 2022-03 | 400000000.0000 | 8097200.0000 | 66209400.0000 | 63037200.0000 |
| 2021-09 | 1131000000.0000 | 28636600.0000 | 206000000.0000 | 238000000.0000 |
| 2021-12 | 2031000000.0000 | 71889200.0000 | 271000000.0000 | 348000000.0000 |
| 2021-03 | 387000000.0000 | 9995900.0000 | 77908200.0000 | 80594800.0000 |
| 2020-12 | 3309000000.0000 | 69678900.0000 | 237000000.0000 | 244000000.0000 |
| 2021-06 | 765000000.0000 | 18607900.0000 | 139000000.0000 | 179000000.0000 |
| 2020-06 | 1074000000.0000 | 19071800.0000 | 104000000.0000 | 126000000.0000 |
| 2020-03 | 615000000.0000 | 5231400.0000 | 57357100.0000 | 57267100.0000 |
| 2020-09 | 2058000000.0000 | 26621900.0000 | 170000000.0000 | 177000000.0000 |
| 2019-12 | 1558000000.0000 | 38691600.0000 | 190000000.0000 | 178000000.0000 |
| 2019-03 | 334000000.0000 | 7508500.0000 | 49115500.0000 | 30132800.0000 |
| 2019-09 | 1061000000.0000 | 26676900.0000 | 134000000.0000 | 124000000.0000 |
| 2019-06 | 546000000.0000 | 13919400.0000 | 88875800.0000 | 95113300.0000 |
| 2018-06 | 785000000.0000 | 15865800.0000 | 56939800.0000 | 54436000.0000 |
| 2018-12 | 1689000000.0000 | 50104700.0000 | 127000000.0000 | 145000000.0000 |
| 2018-09 | 1042000000.0000 | 29193800.0000 | 86755000.0000 | 39434300.0000 |
| 2018-03 | 295000000.0000 | 7406100.0000 | 32951900.0000 | -5508100.0000 |
| 2017-12 | 1526000000.0000 | 33825400.0000 | 122000000.0000 | 30910500.0000 |
| 2017-09 | 511000000.0000 | 15243100.0000 | 95786900.0000 | -29934600.0000 |
| 2017-06 | 218000000.0000 | 9736300.0000 | 68861800.0000 | 4399800.0000 |
| 2016-12 | 984000000.0000 | 21523100.0000 | 102000000.0000 | 4500600.0000 |
| 2017-03 | 105000000.0000 | 3057100.0000 | 40042600.0000 | -12606300.0000 |
| 2016-09 | 408000000.0000 | 10007300.0000 | 72379000.0000 | -15554200.0000 |
| 2016-06 | 268000000.0000 | 5061500.0000 | 45617600.0000 | 7730500.0000 |
| 2015-12 | 1114000000.0000 | 18793800.0000 | 80126900.0000 | 3536800.0000 |
| 2016-03 | 72711300.0000 | 2338200.0000 | 24685400.0000 | -6825400.0000 |
| 2014-12 | 750000000.0000 | 6578900.0000 | 53554000.0000 | 11005200.0000 |
| 2015-03 | 70586300.0000 | 2772100.0000 | 16510100.0000 | -7257500.0000 |
| 2015-06 | 122000000.0000 | 4792400.0000 | 35891000.0000 | 3536800.0000 |
| 2015-09 | 393000000.0000 | 11839400.0000 | 53355200.0000 | -24019800.0000 |
| 2014-06 | 576000000.0000 | 1540700.0000 | 24459900.0000 | 220000.0000 |
| 2014-09 | 625000000.0000 | 2012600.0000 | 35792700.0000 | -42794800.0000 |
| 2014-03 | 370000000.0000 | 733100.0000 | 13595000.0000 | -15103900.0000 |
| 2013-06 | 609000000.0000 | 2113000.0000 | 21295900.0000 | -26378500.0000 |
| 2013-12 | 816000000.0000 | 6325900.0000 | 46939600.0000 | -52028900.0000 |
| 2013-03 | 465000000.0000 | 1742600.0000 | 12190900.0000 | -14486000.0000 |
| 2013-09 | 752000000.0000 | 2880600.0000 | 36737400.0000 | -27757100.0000 |
| 2012-09 | 197000000.0000 | 1824100.0000 | 18912900.0000 | -28477900.0000 |
| 2012-12 | 842000000.0000 | 2696500.0000 | 28977300.0000 | -40618700.0000 |
| 2012-06 | 165000000.0000 | 568000.0000 | 12438200.0000 | -18325100.0000 |
| 2011-12 | 454000000.0000 | 4922500.0000 | 27757600.0000 | -31322400.0000 |
| 2011-09 | 331000000.0000 | 5187300.0000 | 20367600.0000 | -22444400.0000 |
| 2012-03 | 30966600.0000 | 346300.0000 | 6396500.0000 | -8895700.0000 |
| 2010-09 | 514000000.0000 | 1301700.0000 | 21574800.0000 | -4672200.0000 |
| 2011-06 | 291000000.0000 | 5080200.0000 | 14160300.0000 | -13047300.0000 |
| 2011-03 | 102000000.0000 | 1893600.0000 | 6401900.0000 | -5454300.0000 |
| 2010-12 | 833000000.0000 | 3175300.0000 | 34676500.0000 | 2457000.0000 |
| 2009-12 | 845000000.0000 | 218000000.0000 | 14849600.0000 | 805500.0000 |
| 2010-03 | 150000000.0000 | 655900.0000 | 8259500.0000 | 1057500.0000 |
| 2010-06 | 264000000.0000 | 898200.0000 | 15096100.0000 | 2457000.0000 |
| 2009-03 | 18630900.0000 | -- | 6646500.0000 | -3555100.0000 |
| 2009-09 | 80410500.0000 | 59500.0000 | 10822100.0000 | -14174600.0000 |
| 2009-06 | 51219300.0000 | -- | 7132400.0000 | 616500.0000 |
| 2008-09 | 254000000.0000 | 18479100.0000 | 38796600.0000 | 8856000.0000 |
| 2008-06 | 160000000.0000 | 12775400.0000 | 26023200.0000 | 5802500.0000 |
| 2008-12 | 152000000.0000 | 1065800.0000 | 13883300.0000 | 3759000.0000 |
| 2008-03 | 83533600.0000 | 5765100.0000 | 14197400.0000 | 2831400.0000 |
| 2007-12 | 421000000.0000 | 23912400.0000 | 43052600.0000 | 7969900.0000 |
| 2007-06 | 215000000.0000 | 11663300.0000 | 22679100.0000 | 5388600.0000 |
| 2007-09 | 314000000.0000 | 18259200.0000 | 36261100.0000 | 8245900.0000 |
| 2006-06 | 231000000.0000 | 9452800.0000 | 23296100.0000 | 2737600.0000 |
| 2006-09 | 367000000.0000 | 14461400.0000 | 39921600.0000 | 4351900.0000 |
| 2007-03 | 107000000.0000 | 5723800.0000 | 9338900.0000 | 2590900.0000 |
| 2006-12 | 563000000.0000 | 22428100.0000 | 56341300.0000 | 5685900.0000 |
| 2005-12 | 432000000.0000 | 17952200.0000 | 50667500.0000 | 5996200.0000 |
| 2005-09 | 308000000.0000 | 12968700.0000 | 36692600.0000 | 4755200.0000 |
| 2006-03 | 101000000.0000 | 4646000.0000 | 12865100.0000 | 1407400.0000 |
| 2004-12 | 417000000.0000 | 21626000.0000 | 57432400.0000 | 5283600.0000 |
| 2005-03 | 99341900.0000 | 4009600.0000 | 12715300.0000 | 1692100.0000 |
| 2005-06 | 210000000.0000 | 8416200.0000 | 24764800.0000 | 3117900.0000 |
| 2004-03 | 88718300.0000 | 4976100.0000 | 14344500.0000 | 2308300.0000 |
| 2003-12 | 677000000.0000 | 36123400.0000 | 87376900.0000 | 15951100.0000 |
| 2004-09 | 308000000.0000 | 15891300.0000 | 40914600.0000 | 6495300.0000 |
| 2004-06 | 188000000.0000 | 10449900.0000 | 27031100.0000 | 4486300.0000 |
| 2003-06 | 290000000.0000 | 13311500.0000 | 31979000.0000 | 8250700.0000 |
| 2003-03 | 112000000.0000 | 5308800.0000 | 13834100.0000 | 3497400.0000 |
| 2003-09 | 499000000.0000 | 23389900.0000 | 52422600.0000 | 12585600.0000 |
| 2002-06 | 282000000.0000 | 8606400.0000 | 26662800.0000 | 7906500.0000 |
| 2002-09 | 434000000.0000 | 16261100.0000 | 39321800.0000 | 10514800.0000 |
| 2002-12 | 631000000.0000 | 23237500.0000 | 59542000.0000 | 13941100.0000 |
| 2000-12 | 186000000.0000 | 15455800.0000 | 30347500.0000 | 11742200.0000 |
| 2001-06 | 240000000.0000 | 11179500.0000 | 26096600.0000 | 6150300.0000 |
| 2001-12 | 530000000.0000 | 14818900.0000 | 47884600.0000 | 12499200.0000 |
| 2002-03 | 101000000.0000 | 3998200.0000 | 10295800.0000 | 3460400.0000 |
| 1999-06 | 66425900.0000 | 2315900.0000 | 13473200.0000 | 6297500.0000 |
| 2000-06 | 69997200.0000 | 3454600.0000 | 15705300.0000 | 5389400.0000 |
| 1999-12 | 183000000.0000 | 6511800.0000 | 61612800.0000 | 15282000.0000 |
| 1997-12 | 225000000.0000 | 7511300.0000 | 21750500.0000 | 9409400.0000 |
| 1997-06 | 115000000.0000 | 3614800.0000 | 9833700.0000 | 960000.0000 |
| 1998-06 | 102000000.0000 | 3717300.0000 | 12396400.0000 | 10421600.0000 |
| 1998-12 | 243000000.0000 | 9042300.0000 | 54975300.0000 | 20791300.0000 |
| 1996-12 | 188000000.0000 | 8145900.0000 | 11912000.0000 | 4089900.0000 |
| 1995-12 | 247000000.0000 | 10228800.0000 | 13448500.0000 | 13671500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1993-12 | 291000000.0000 | 9925100.0000 | 17423400.0000 | 7945300.0000 |
| 1993-06 | 154000000.0000 | 5086400.0000 | 8099800.0000 | 3226300.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 785000000.0000 | 16856300.0000 | 105000000.0000 | 141000000.0000 |
| 2025-09 | 1265000000.0000 | 26742200.0000 | 165000000.0000 | 200000000.0000 |