中商官网
研究报告
东阳光（600673）
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 | 12199000000.0000 | 12.39 | 388000000.0000 | -220.87 | 368000000.0000 | -207.92 | 375000000.0000 | -210.62 |
| 2025-03-31 | 3347000000.0000 | 18.27 | 311000000.0000 | 182.73 | 307000000.0000 | 189.62 | 286000000.0000 | 211.66 |
| 2024-06-30 | 6013000000.0000 | 16.17 | 259000000.0000 | -256.02 | 251000000.0000 | -250.30 | 217000000.0000 | -222.60 |
| 2024-09-30 | 8879000000.0000 | 9.52 | 363000000.0000 | -254.47 | 350000000.0000 | -248.31 | 301000000.0000 | -218.50 |
| 2024-03-31 | 2830000000.0000 | 5.32 | 110000000.0000 | 23.19 | 106000000.0000 | 19.03 | 91767800.0000 | 45.07 |
| 2023-09-30 | 8107000000.0000 | -6.98 | -235000000.0000 | -126.43 | -236000000.0000 | -127.00 | -254000000.0000 | -133.78 |
| 2023-12-31 | 10854000000.0000 | -7.22 | -321000000.0000 | -121.12 | -341000000.0000 | -122.78 | -339000000.0000 | -126.10 |
| 2023-06-30 | 5176000000.0000 | -12.66 | -166000000.0000 | -122.16 | -167000000.0000 | -122.54 | -177000000.0000 | -127.19 |
| 2023-03-31 | 2687000000.0000 | -5.45 | 89295500.0000 | -74.04 | 89052400.0000 | -73.81 | 63257600.0000 | -78.91 |
| 2022-09-30 | 8715000000.0000 | -3.94 | 889000000.0000 | 1265.86 | 874000000.0000 | 1632.96 | 752000000.0000 | 1417.76 |
| 2022-06-30 | 5926000000.0000 | 0.61 | 749000000.0000 | -518.44 | 741000000.0000 | -487.96 | 651000000.0000 | -492.17 |
| 2022-12-31 | 11699000000.0000 | -8.62 | 1520000000.0000 | 61.87 | 1497000000.0000 | 62.54 | 1299000000.0000 | 135.75 |
| 2022-03-31 | 2842000000.0000 | 8.85 | 344000000.0000 | -544.36 | 340000000.0000 | -510.45 | 300000000.0000 | -471.11 |
| 2021-09-30 | 9072000000.0000 | 14.84 | 65087300.0000 | -87.46 | 50433800.0000 | -90.01 | 49546700.0000 | -87.23 |
| 2021-12-31 | 12802000000.0000 | 23.44 | 939000000.0000 | 19.31 | 921000000.0000 | -9.26 | 551000000.0000 | -31.04 |
| 2021-06-30 | 5890000000.0000 | 1.71 | -179000000.0000 | -125.32 | -191000000.0000 | -127.64 | -166000000.0000 | -130.80 |
| 2020-09-30 | 7900000000.0000 | -25.53 | 519000000.0000 | -69.97 | 505000000.0000 | -70.59 | 388000000.0000 | -72.42 |
| 2021-03-31 | 2611000000.0000 | -25.53 | -77415300.0000 | -109.38 | -82836700.0000 | -110.07 | -80838300.0000 | -111.99 |
| 2020-12-31 | 10371000000.0000 | -29.77 | 787000000.0000 | -67.53 | 1015000000.0000 | -57.92 | 799000000.0000 | -60.03 |
| 2020-03-31 | 3506000000.0000 | -10.45 | 825000000.0000 | -15.90 | 823000000.0000 | -16.02 | 674000000.0000 | -18.00 |
| 2019-12-31 | 14767000000.0000 | 26.43 | 2424000000.0000 | 35.72 | 2412000000.0000 | 34.52 | 1999000000.0000 | 33.89 |
| 2020-06-30 | 5791000000.0000 | -21.68 | 707000000.0000 | -46.24 | 691000000.0000 | -47.21 | 539000000.0000 | -49.39 |
| 2019-03-31 | 3915000000.0000 | 20.50 | 981000000.0000 | 36.06 | 980000000.0000 | 37.06 | 822000000.0000 | 42.21 |
| 2019-06-30 | 7394000000.0000 | 22.09 | 1315000000.0000 | 10.04 | 1309000000.0000 | 10.19 | 1065000000.0000 | 7.79 |
| 2019-09-30 | 10608000000.0000 | 23.65 | 1728000000.0000 | 24.95 | 1717000000.0000 | 25.15 | 1407000000.0000 | 23.86 |
| 2018-12-31 | 11680000000.0000 | 29.73 | 1786000000.0000 | 28.49 | 1793000000.0000 | 31.84 | 1493000000.0000 | 32.48 |
| 2018-03-31 | 3249000000.0000 | 103.70 | 721000000.0000 | 1157.62 | 715000000.0000 | 1145.46 | 578000000.0000 | 1560.76 |
| 2018-09-30 | 8579000000.0000 | 32.56 | 1383000000.0000 | 50.33 | 1372000000.0000 | 51.27 | 1136000000.0000 | 53.72 |
| 2018-06-30 | 6056000000.0000 | 75.23 | 1195000000.0000 | 376.10 | 1188000000.0000 | 386.89 | 988000000.0000 | 396.48 |
| 2017-09-30 | 6472000000.0000 | 70.00 | 920000000.0000 | 1009.23 | 907000000.0000 | 813.46 | 739000000.0000 | 1300.14 |
| 2017-12-31 | 9003000000.0000 | 76.46 | 1390000000.0000 | 712.87 | 1360000000.0000 | 892.70 | 1127000000.0000 | 1893.13 |
| 2017-06-30 | 3456000000.0000 | 44.06 | 251000000.0000 | 451.54 | 244000000.0000 | 326.08 | 199000000.0000 | 530.75 |
| 2016-09-30 | 3807000000.0000 | 1.85 | 82940200.0000 | -21.75 | 99292600.0000 | -27.52 | 52780600.0000 | -42.24 |
| 2017-03-31 | 1595000000.0000 | 40.90 | 57330700.0000 | 827.65 | 57408300.0000 | 188.69 | 34803400.0000 | 186.31 |
| 2016-12-31 | 5102000000.0000 | 8.88 | 171000000.0000 | 165.48 | 137000000.0000 | 7.87 | 56544100.0000 | -29.91 |
| 2016-06-30 | 2399000000.0000 | -2.91 | 45509300.0000 | -7.32 | 57266300.0000 | -22.65 | 31549800.0000 | -37.09 |
| 2016-03-31 | 1132000000.0000 | 19.92 | 6180200.0000 | -68.17 | 19885500.0000 | -40.03 | 12155900.0000 | -40.48 |
| 2015-09-30 | 3738000000.0000 | -2.07 | 106000000.0000 | -36.90 | 137000000.0000 | -36.87 | 91380300.0000 | -36.54 |
| 2015-12-31 | 4686000000.0000 | -8.33 | 64411100.0000 | -73.82 | 127000000.0000 | -57.67 | 80676000.0000 | -57.09 |
| 2014-12-31 | 5112000000.0000 | 5.29 | 246000000.0000 | 6.49 | 300000000.0000 | 7.14 | 188000000.0000 | -6.47 |
| 2015-06-30 | 2471000000.0000 | 0.16 | 49105900.0000 | -29.14 | 74036600.0000 | -25.66 | 50154600.0000 | -17.79 |
| 2015-03-31 | 944000000.0000 | -17.98 | 19417000.0000 | -32.89 | 33161500.0000 | -18.75 | 20424500.0000 | -8.14 |
| 2014-03-31 | 1151000000.0000 | 10.14 | 28932200.0000 | 30.56 | 40816200.0000 | 47.81 | 22234500.0000 | 29.99 |
| 2014-06-30 | 2467000000.0000 | 7.26 | 69300300.0000 | -10.75 | 99597200.0000 | -2.36 | 61011300.0000 | -18.75 |
| 2013-12-31 | 4855000000.0000 | 9.97 | 231000000.0000 | -14.13 | 280000000.0000 | -2.10 | 201000000.0000 | -4.29 |
| 2014-09-30 | 3817000000.0000 | 6.80 | 168000000.0000 | 13.51 | 217000000.0000 | 11.86 | 144000000.0000 | -2.04 |
| 2013-06-30 | 2300000000.0000 | 2.86 | 77647000.0000 | -45.32 | 102000000.0000 | -32.89 | 75086700.0000 | -31.74 |
| 2013-09-30 | 3574000000.0000 | 8.83 | 148000000.0000 | -28.85 | 194000000.0000 | -13.78 | 147000000.0000 | -11.98 |
| 2013-03-31 | 1045000000.0000 | 2.55 | 22159300.0000 | -33.54 | 27613900.0000 | -28.59 | 17105300.0000 | -31.97 |
| 2012-12-31 | 4415000000.0000 | -7.31 | 269000000.0000 | -43.13 | 286000000.0000 | -43.03 | 210000000.0000 | -44.74 |
| 2012-09-30 | 3284000000.0000 | -12.89 | 208000000.0000 | -49.02 | 225000000.0000 | -46.30 | 167000000.0000 | -49.09 |
| 2012-06-30 | 2236000000.0000 | -10.67 | 142000000.0000 | -49.29 | 152000000.0000 | -47.22 | 110000000.0000 | -50.89 |
| 2011-12-31 | 4763000000.0000 | 26.57 | 473000000.0000 | 24.47 | 502000000.0000 | 23.65 | 380000000.0000 | 16.56 |
| 2012-03-31 | 1019000000.0000 | -11.24 | 33344300.0000 | -71.50 | 38671500.0000 | -67.23 | 25142200.0000 | -72.89 |
| 2011-06-30 | 2503000000.0000 | 40.15 | 280000000.0000 | 81.82 | 288000000.0000 | 60.89 | 224000000.0000 | 72.31 |
| 2011-09-30 | 3770000000.0000 | 39.22 | 408000000.0000 | 55.73 | 419000000.0000 | 44.48 | 328000000.0000 | 43.23 |
| 2011-03-31 | 1148000000.0000 | 55.14 | 117000000.0000 | 135.24 | 118000000.0000 | 118.50 | 92749800.0000 | 167.59 |
| 2010-09-30 | 2708000000.0000 | 58.73 | 262000000.0000 | 347.96 | 290000000.0000 | 291.99 | 229000000.0000 | 442.42 |
| 2010-12-31 | 3763000000.0000 | 56.99 | 380000000.0000 | 211.48 | 406000000.0000 | 167.11 | 326000000.0000 | 234.82 |
| 2009-09-30 | 1706000000.0000 | -14.70 | 58487000.0000 | -68.04 | 73981600.0000 | -62.45 | 42218000.0000 | -71.28 |
| 2010-03-31 | 740000000.0000 | 93.21 | 49737100.0000 | 162.23 | 54003400.0000 | 179.61 | 34660600.0000 | 246.19 |
| 2009-12-31 | 2397000000.0000 | -2.88 | 122000000.0000 | -28.65 | 152000000.0000 | -25.12 | 97365700.0000 | -34.65 |
| 2010-06-30 | 1786000000.0000 | 80.77 | 154000000.0000 | 427.58 | 179000000.0000 | 372.90 | 130000000.0000 | 567.32 |
| 2009-03-31 | 383000000.0000 | -38.92 | 18966700.0000 | -67.80 | 19313800.0000 | -69.93 | 10012000.0000 | -81.05 |
| 2009-06-30 | 988000000.0000 | -29.07 | 29190000.0000 | -78.69 | 37851900.0000 | -74.25 | 19481000.0000 | -82.61 |
| 2008-12-31 | 2468000000.0000 | 132.39 | 171000000.0000 | 162.27 | 203000000.0000 | 206.16 | 149000000.0000 | 180.59 |
| 2008-09-30 | 2000000000.0000 | 241.30 | 183000000.0000 | 519.88 | 197000000.0000 | 567.30 | 147000000.0000 | 540.23 |
| 2008-06-30 | 1393000000.0000 | 193.26 | 137000000.0000 | 514.66 | 147000000.0000 | 559.52 | 112000000.0000 | 568.39 |
| 2008-03-31 | 627000000.0000 | 386.05 | 58903100.0000 | 708.94 | 64223200.0000 | 782.01 | 52824000.0000 | 799.21 |
| 2007-12-31 | 1062000000.0000 | 44.10 | 65201000.0000 | 76.87 | 66305400.0000 | 79.86 | 53103000.0000 | 114.59 |
| 2007-06-30 | 475000000.0000 | 55.74 | 22288900.0000 | 11.81 | 22288900.0000 | 11.81 | 16756800.0000 | 27.56 |
| 2007-03-31 | 129000000.0000 | 27.72 | 7281500.0000 | 0.11 | 7281500.0000 | 0.11 | 5874500.0000 | 8.70 |
| 2007-09-30 | 586000000.0000 | 23.63 | 29521900.0000 | 10.04 | 29521900.0000 | 10.04 | 22960500.0000 | 24.57 |
| 2006-06-30 | 305000000.0000 | 10.11 | 19934000.0000 | 22.84 | 19934000.0000 | 22.84 | 13136100.0000 | -19.05 |
| 2006-09-30 | 474000000.0000 | 30.58 | 26828100.0000 | 35.32 | 26828100.0000 | 35.32 | 18432100.0000 | -7.03 |
| 2006-12-31 | 737000000.0000 | 47.40 | 36864300.0000 | 41.18 | 36864300.0000 | 41.18 | 24746700.0000 | -5.23 |
| 2005-06-30 | 277000000.0000 | -3.48 | 16227400.0000 | -17.95 | 16227400.0000 | -17.95 | 16227400.0000 | -17.95 |
| 2005-09-30 | 363000000.0000 | -5.71 | 19825300.0000 | -18.81 | 19825300.0000 | -18.80 | 19825300.0000 | -18.80 |
| 2006-03-31 | 101000000.0000 | -33.99 | 7273300.0000 | -17.44 | 7273300.0000 | -17.44 | 5404400.0000 | -38.65 |
| 2005-12-31 | 500000000.0000 | 2.67 | 26111900.0000 | -3.56 | 26111900.0000 | -3.55 | 26111900.0000 | -3.55 |
| 2005-03-31 | 153000000.0000 | 23.39 | 8809800.0000 | 1.56 | 8809800.0000 | 1.56 | 8809800.0000 | 1.56 |
| 2004-12-31 | 487000000.0000 | 117.41 | 27074400.0000 | 84.06 | 27072500.0000 | 101.31 | 27072500.0000 | 102.33 |
| 2004-09-30 | 385000000.0000 | 185.19 | 24416900.0000 | 148.73 | 24415000.0000 | 155.50 | 24415000.0000 | 157.32 |
| 2004-03-31 | 124000000.0000 | 259.44 | 8674600.0000 | 444.54 | 8674600.0000 | 511.75 | 8674600.0000 | 521.21 |
| 2003-12-31 | 224000000.0000 | 62.32 | 14709300.0000 | 286.05 | 13448000.0000 | 421.20 | 13380200.0000 | 463.14 |
| 2004-06-30 | 287000000.0000 | 235.87 | 19778600.0000 | 266.64 | 19776700.0000 | 285.47 | 19776700.0000 | 290.64 |
| 2003-06-30 | 85450700.0000 | 31.58 | 5394500.0000 | 301.29 | 5130500.0000 | 330.88 | 5062600.0000 | 359.03 |
| 2002-12-31 | 138000000.0000 | 4.55 | 3810200.0000 | 7.64 | 2580200.0000 | -7.95 | 2376000.0000 | -4.33 |
| 2003-09-30 | 135000000.0000 | 20.54 | 9816600.0000 | 126.67 | 9555900.0000 | 145.81 | 9488100.0000 | 170.54 |
| 2003-03-31 | 34498000.0000 | 6.16 | 1593000.0000 | -33.85 | 1418000.0000 | -21.71 | 1396400.0000 | -21.40 |
| 2002-03-31 | 32495000.0000 | -- | 2408300.0000 | -- | 1811100.0000 | -- | 1776500.0000 | -- |
| 2002-09-30 | 112000000.0000 | -- | 4330800.0000 | -- | 3887500.0000 | -- | 3507100.0000 | -- |
| 2002-06-30 | 64942800.0000 | 5.89 | 1344300.0000 | -53.33 | 1190700.0000 | -59.14 | 1102900.0000 | -60.86 |
| 2000-06-30 | 47960100.0000 | 14.38 | -6234000.0000 | -49.74 | -6533800.0000 | -48.10 | -6581800.0000 | -47.74 |
| 2001-06-30 | 61327900.0000 | 27.87 | 2880300.0000 | -146.20 | 2914000.0000 | -144.60 | 2817500.0000 | -142.81 |
| 2000-12-31 | 114000000.0000 | 22.34 | 2038800.0000 | -251.73 | 2666800.0000 | -233.11 | 2262400.0000 | -207.76 |
| 2001-12-31 | 132000000.0000 | 15.79 | 3539800.0000 | 73.62 | 2802900.0000 | 5.10 | 2483600.0000 | 9.78 |
| 1999-12-31 | 93185600.0000 | -13.72 | -1343700.0000 | -97.37 | -2003400.0000 | -96.17 | -2099500.0000 | -95.99 |
| 1998-12-31 | 108000000.0000 | -12.20 | -51046900.0000 | -2963.78 | -52263000.0000 | -1807.66 | -52349100.0000 | -2011.74 |
| 1999-06-30 | 41931200.0000 | -19.63 | -12403900.0000 | 111.95 | -12590000.0000 | 100.59 | -12593600.0000 | 100.65 |
| 1997-06-30 | 58629600.0000 | -1.09 | 4000000.0000 | -12.88 | -3422000.0000 | -3188.45 | -3450900.0000 | -6586.65 |
| 1998-06-30 | 52172000.0000 | -11.01 | -5852300.0000 | -246.31 | -6276400.0000 | 83.41 | -6276400.0000 | 81.88 |
| 1997-12-31 | 123000000.0000 | 1.65 | 1782500.0000 | -0.23 | 3060500.0000 | 28.79 | 2738300.0000 | 19.68 |
| 1996-06-30 | 59274600.0000 | -23.59 | 4591300.0000 | -0.40 | 110800.0000 | -97.86 | 53200.0000 | -98.95 |
| 1995-12-31 | 163000000.0000 | 15.60 | 14553900.0000 | 32.94 | 8512500.0000 | -59.09 | 8296300.0000 | -55.64 |
| 1995-06-30 | 77573500.0000 | 9.78 | 4609800.0000 | -68.80 | 5187700.0000 | -66.77 | 5043200.0000 | -62.00 |
| 1996-12-31 | 121000000.0000 | -25.77 | 1786600.0000 | -87.72 | 2376300.0000 | -72.08 | 2288100.0000 | -72.42 |
| 1994-06-30 | 70664600.0000 | -10.86 | 14776700.0000 | 17.53 | 15612500.0000 | 23.60 | 13270700.0000 | 5.06 |
| 1994-12-31 | 141000000.0000 | -19.43 | 10947600.0000 | -67.52 | 20805600.0000 | -31.99 | 18704000.0000 | -27.85 |
| 1993-12-31 | 175000000.0000 | 15.13 | 33701600.0000 | 97.51 | 30592700.0000 | 108.59 | 25922700.0000 | 163.80 |
| 1993-06-30 | 79272000.0000 | -- | 12572500.0000 | -- | 12631800.0000 | -- | 12631800.0000 | -- |
| 1991-12-31 | 136000000.0000 | 17.24 | 16966300.0000 | 2.00 | 14459900.0000 | -1.38 | 9688100.0000 | 1.65 |
| 1992-12-31 | 152000000.0000 | 11.76 | 17062900.0000 | 0.57 | 14666700.0000 | 1.43 | 9826700.0000 | 1.43 |
| 1990-12-31 | 116000000.0000 | -- | 16633900.0000 | -- | 14662900.0000 | -- | 9530900.0000 | -- |
| 2025-06-30 | 7124000000.0000 | 18.48 | 715000000.0000 | 176.06 | 707000000.0000 | 181.67 | 627000000.0000 | 188.94 |
| 2025-09-30 | 10970000000.0000 | 23.55 | 1067000000.0000 | 193.94 | 1049000000.0000 | 199.71 | 919000000.0000 | 205.32 |
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 | 1.48 | 3.02 | 1.45 | 3.9900 | 6.3800 | 5.30 | 0.48 |
| 2025-03 | 7.68 | 9.17 | 1.13 | 3.1000 | 1.4900 | 5.54 | 0.12 |
| 2024-06 | 2.79 | 4.17 | 0.99 | 2.2800 | 3.4100 | 5.07 | 0.24 |
| 2024-09 | 2.59 | 3.94 | 1.44 | 3.1300 | 4.8600 | 5.05 | 0.36 |
| 2024-03 | 3.36 | 3.75 | 0.41 | 1.0000 | 1.6100 | 4.95 | 0.11 |
| 2023-09 | -5.22 | -2.91 | -0.91 | -2.2000 | 3.9900 | 4.79 | 0.31 |
| 2023-12 | -5.47 | -3.14 | -1.37 | -2.9900 | 5.6300 | 4.96 | 0.43 |
| 2023-06 | -5.82 | -3.23 | -0.66 | -1.3800 | 2.5000 | 4.54 | 0.20 |
| 2023-03 | 0.11 | 3.31 | 0.36 | 0.6500 | 1.2900 | 4.91 | 0.11 |
| 2022-09 | 10.76 | 10.03 | 3.93 | 7.6800 | 4.7500 | 6.49 | 0.39 |
| 2022-06 | 13.18 | 12.50 | 3.15 | 6.6400 | 3.4000 | 6.38 | 0.25 |
| 2022-12 | 9.53 | 12.80 | 6.11 | 13.0500 | 5.7300 | 5.90 | 0.48 |
| 2022-03 | 12.95 | 11.96 | 1.47 | 3.2700 | 1.5800 | 6.16 | 0.12 |
| 2021-09 | -1.53 | 0.56 | 0.17 | 4.2500 | 4.3500 | 5.28 | 0.31 |
| 2021-12 | -0.02 | 7.19 | 4.16 | 11.2600 | 6.8200 | 6.29 | 0.58 |
| 2021-06 | -1.80 | -3.24 | -0.68 | 1.1900 | 2.8200 | 5.04 | 0.21 |
| 2020-09 | 4.61 | 6.39 | 1.83 | 2.5000 | 3.2900 | 4.61 | 0.29 |
| 2021-03 | -3.33 | -3.17 | -0.30 | 0.3100 | 1.2500 | 4.71 | 0.10 |
| 2020-12 | 1.47 | 9.79 | 3.65 | 6.0500 | 4.4800 | 4.01 | 0.37 |
| 2020-03 | 24.30 | 23.47 | 2.83 | 4.2400 | 0.9900 | 5.83 | 0.12 |
| 2019-12 | 14.50 | 16.33 | 9.13 | 16.1400 | 5.0800 | 5.61 | 0.56 |
| 2020-06 | 9.91 | 11.93 | 2.45 | 3.6400 | 2.2800 | 4.95 | 0.20 |
| 2019-03 | 24.37 | 25.03 | 3.83 | 6.5800 | 1.1700 | 6.30 | 0.15 |
| 2019-06 | 17.35 | 17.70 | 5.06 | 8.3300 | 2.4500 | 6.10 | 0.29 |
| 2019-09 | 15.31 | 16.19 | 6.66 | 10.7500 | 3.5300 | 5.59 | 0.41 |
| 2018-12 | 14.66 | 15.35 | 9.14 | 17.4600 | 5.1600 | 6.75 | 0.60 |
| 2018-03 | 21.76 | 22.01 | 5.38 | 2.9800 | 1.1300 | 6.79 | 0.24 |
| 2018-09 | 15.55 | 15.99 | 7.11 | 12.7100 | 3.6500 | 8.51 | 0.44 |
| 2018-06 | 19.35 | 19.62 | 8.26 | 8.4900 | 2.6300 | 7.06 | 0.42 |
| 2017-09 | 13.44 | 14.01 | 7.25 | 8.5000 | 3.8700 | 6.90 | 0.52 |
| 2017-12 | 14.54 | 15.11 | 7.91 | 13.1800 | 4.8700 | 7.10 | 0.52 |
| 2017-06 | 6.19 | 7.06 | 1.93 | 5.7100 | 2.5700 | 6.42 | 0.27 |
| 2016-09 | 2.10 | 2.61 | 0.90 | 1.9600 | 3.1400 | 5.73 | 0.35 |
| 2017-03 | 2.95 | 3.60 | 0.50 | 1.1200 | 1.2400 | 6.60 | 0.14 |
| 2016-12 | 3.08 | 2.69 | 1.23 | 3.0400 | 3.9100 | 5.79 | 0.46 |
| 2016-06 | 1.71 | 2.39 | 0.54 | 0.9900 | 2.0000 | 5.63 | 0.23 |
| 2016-03 | 1.06 | 1.76 | 0.19 | 0.3700 | 0.9600 | 5.32 | 0.11 |
| 2015-09 | 2.73 | 3.67 | 1.13 | 2.6200 | 3.0600 | 6.25 | 0.31 |
| 2015-12 | 1.11 | 2.71 | 1.16 | 2.7800 | 3.8900 | 5.79 | 0.43 |
| 2014-12 | 4.40 | 5.87 | 2.70 | 4.8200 | 4.3000 | 6.18 | 0.46 |
| 2015-06 | 1.94 | 3.00 | 0.67 | 2.0000 | 2.0300 | 6.06 | 0.22 |
| 2015-03 | 2.01 | 3.51 | 0.29 | 0.6100 | 0.7500 | 4.53 | 0.08 |
| 2014-03 | 2.43 | 3.55 | 0.38 | 0.7800 | 1.0400 | 5.42 | 0.11 |
| 2014-06 | 2.88 | 4.04 | 0.92 | 1.7300 | 2.2600 | 5.55 | 0.23 |
| 2013-12 | 4.80 | 5.77 | 2.77 | 5.7700 | 4.2600 | 5.81 | 0.48 |
| 2014-09 | 4.43 | 5.69 | 1.95 | 3.5600 | 3.3400 | 5.67 | 0.34 |
| 2013-06 | 3.26 | 4.43 | 1.04 | 1.8500 | 2.0900 | 5.26 | 0.24 |
| 2013-09 | 4.20 | 5.43 | 1.91 | 4.1100 | 3.3400 | 5.18 | 0.35 |
| 2013-03 | 2.20 | 2.64 | 0.33 | 0.3500 | 0.9600 | 5.09 | 0.13 |
| 2012-12 | 6.21 | 6.48 | 3.21 | 6.0800 | 3.9400 | 5.83 | 0.50 |
| 2012-09 | 6.43 | 6.85 | 2.97 | 4.8600 | 2.9500 | 5.91 | 0.43 |
| 2012-06 | 6.53 | 6.80 | 2.09 | 3.2900 | 1.9200 | 5.63 | 0.31 |
| 2011-12 | 9.95 | 10.54 | 7.17 | 12.3400 | 4.1900 | 7.05 | 0.68 |
| 2012-03 | 3.73 | 3.80 | 0.57 | 0.6500 | 0.9300 | 5.44 | 0.15 |
| 2011-06 | 11.35 | 11.51 | 4.12 | 7.6100 | 2.2300 | 6.88 | 0.36 |
| 2011-09 | 10.93 | 11.11 | 5.94 | 12.5400 | 3.3000 | 7.29 | 0.53 |
| 2011-03 | 10.45 | 10.28 | 1.96 | 3.2100 | 1.0000 | 6.60 | 0.19 |
| 2010-09 | 9.68 | 10.71 | 5.06 | 8.6300 | 3.1700 | 6.58 | 0.47 |
| 2010-12 | 9.97 | 10.79 | 6.96 | 12.0700 | 3.8900 | 6.53 | 0.65 |
| 2009-09 | 3.69 | 4.34 | 1.52 | 0.0000 | 2.6400 | 4.96 | 0.35 |
| 2010-03 | 7.03 | 7.30 | 0.98 | 1.1500 | 0.8800 | 5.45 | 0.13 |
| 2009-12 | 5.13 | 6.34 | 2.98 | 3.8000 | 3.2800 | 5.17 | 0.47 |
| 2010-06 | 9.01 | 10.02 | 3.14 | 4.9000 | 2.1600 | 6.15 | 0.31 |
| 2009-03 | 6.01 | 5.04 | 0.35 | 0.0000 | 0.5200 | 3.68 | 0.07 |
| 2009-06 | 3.24 | 3.83 | 0.69 | 0.6900 | 1.4900 | 4.42 | 0.18 |
| 2008-12 | 3.73 | 8.23 | 4.01 | 6.4800 | 3.5800 | 5.17 | 0.49 |
| 2008-09 | 8.65 | 9.85 | 3.92 | 0.0000 | 2.6000 | 5.16 | 0.40 |
| 2008-06 | 9.69 | 10.55 | 2.99 | 4.6900 | 1.8900 | 4.99 | 0.28 |
| 2008-03 | 8.77 | 10.24 | 1.31 | -- | 0.8600 | 4.80 | 0.13 |
| 2007-12 | 6.21 | 6.24 | 1.33 | 12.6400 | 3.0500 | 3.76 | 0.21 |
| 2007-06 | 4.63 | 4.69 | 3.77 | 6.0000 | 6.3700 | 19.86 | 0.80 |
| 2007-03 | 5.43 | 5.64 | 1.04 | -- | 1.1200 | 14.22 | 0.18 |
| 2007-09 | 5.12 | 5.04 | 4.91 | -- | 6.7800 | 22.37 | 0.98 |
| 2006-06 | 6.56 | 6.54 | 5.09 | 5.8200 | 2.8300 | 10.17 | 0.78 |
| 2006-09 | 5.70 | 5.66 | 4.33 | 7.7900 | 3.8900 | 12.05 | 0.76 |
| 2006-12 | 4.88 | 5.00 | 6.32 | 10.5800 | 6.8600 | 20.12 | 1.26 |
| 2005-06 | 5.42 | 5.86 | 4.53 | 7.8000 | 2.5200 | 15.30 | 0.77 |
| 2005-09 | 5.23 | 5.46 | 5.66 | -- | 3.3600 | 18.05 | 1.04 |
| 2006-03 | 7.19 | 7.20 | 1.74 | -- | 0.5900 | 9.25 | 0.24 |
| 2005-12 | 4.60 | 5.22 | 7.10 | 12.3900 | 4.1800 | 11.64 | 1.36 |
| 2005-03 | 5.23 | 5.76 | 2.49 | -- | 1.8100 | 11.77 | 0.43 |
| 2004-12 | 4.31 | 5.56 | 8.33 | 14.4500 | 5.3400 | 14.13 | 1.50 |
| 2004-09 | 5.45 | 6.34 | 7.08 | -- | 4.1500 | 18.08 | 1.12 |
| 2004-03 | 6.45 | 7.00 | 2.61 | -- | 1.4200 | 11.83 | 0.37 |
| 2003-12 | 4.91 | 6.00 | 4.05 | 8.9300 | 1.5900 | 6.31 | 0.67 |
| 2004-06 | 6.97 | 6.89 | 5.51 | 10.7700 | 3.1800 | 12.17 | 0.80 |
| 2003-06 | 4.55 | 6.00 | 1.87 | 3.9500 | 0.5700 | 3.92 | 0.31 |
| 2002-12 | 3.62 | 1.87 | 0.86 | 1.8700 | 0.6400 | 3.76 | 0.46 |
| 2003-09 | 5.19 | 7.08 | 3.92 | -- | 1.0000 | 6.47 | 0.55 |
| 2003-03 | 2.10 | 4.11 | 0.45 | -- | 0.1800 | 4.54 | 0.11 |
| 2002-03 | 6.61 | 5.57 | 0.54 | -- | 0.1300 | -- | 0.10 |
| 2002-09 | 4.46 | 3.47 | 0.94 | -- | 0.4800 | 4.23 | 0.27 |
| 2002-06 | 4.24 | 1.83 | 0.36 | -- | 0.2900 | 3.43 | 0.20 |
| 2000-06 | -13.69 | -13.62 | -1.76 | -- | 0.2200 | -- | 0.13 |
| 2001-06 | 5.04 | 4.75 | 0.85 | 2.0800 | 0.2600 | 2.51 | 0.18 |
| 2000-12 | -0.88 | 2.34 | 0.81 | 0.9800 | 0.4900 | -- | 0.35 |
| 2001-12 | 2.27 | 2.12 | 0.84 | 2.1100 | 0.5500 | 3.31 | 0.40 |
| 1999-12 | -16.97 | -2.15 | -0.57 | -- | 0.3900 | -- | 0.27 |
| 1998-12 | -35.19 | -48.39 | -11.31 | -17.1700 | 0.4600 | 1.33 | 0.23 |
| 1999-06 | -28.38 | -30.03 | -2.77 | -- | 0.1600 | -- | 0.09 |
| 1997-06 | 100.00 | -5.84 | -0.69 | -- | -- | -- | 0.12 |
| 1998-06 | -14.02 | -12.03 | -1.31 | -- | 0.2200 | 1.29 | 0.11 |
| 1997-12 | -7.32 | 2.49 | 0.62 | 1.0900 | 0.5200 | 1.54 | 0.25 |
| 1996-06 | 100.00 | 0.19 | 0.02 | -- | -- | -- | 0.11 |
| 1995-12 | 0.61 | 5.22 | 1.68 | -- | 0.5800 | 1.83 | 0.32 |
| 1995-06 | 100.00 | 6.69 | 1.07 | -- | -- | -- | 0.16 |
| 1996-12 | -8.26 | 1.96 | 0.48 | -- | 0.5200 | 1.44 | 0.25 |
| 1994-06 | 100.00 | 22.09 | 3.21 | -- | -- | -- | 0.15 |
| 1994-12 | 100.00 | 14.76 | 4.20 | -- | -- | -- | 0.28 |
| 1993-12 | 16.00 | 17.48 | 8.52 | -- | 0.7000 | 15.92 | 0.49 |
| 1993-06 | 14.19 | 15.93 | 4.28 | -- | 0.2900 | 17.80 | 0.27 |
| 1991-12 | 100.00 | 10.63 | -- | -- | -- | -- | -- |
| 1992-12 | 100.00 | 9.65 | 5.87 | -- | -- | 17.78 | 0.61 |
| 1990-12 | 100.00 | 12.64 | -- | -- | -- | -- | -- |
| 2025-06 | 6.92 | 9.92 | 2.43 | 6.7100 | 3.0700 | 5.36 | 0.24 |
| 2025-09 | 7.36 | 9.56 | -- | -- | -- | -- | -- |
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 | 62.71 | 37.29 | 0.8000 | 0.6000 |
| 2025-03 | 65.18 | 34.82 | 0.8600 | 0.6700 |
| 2024-06 | 63.11 | 36.89 | 0.8400 | 0.6800 |
| 2024-09 | 61.44 | 38.56 | 0.7800 | 0.6000 |
| 2024-03 | 60.78 | 39.22 | 0.9500 | 0.7700 |
| 2023-09 | 59.88 | 40.12 | 1.0100 | 0.8000 |
| 2023-12 | 59.35 | 40.65 | 0.9200 | 0.7400 |
| 2023-06 | 58.64 | 41.36 | 1.0900 | 0.8700 |
| 2023-03 | 56.11 | 43.89 | 1.0600 | 0.8500 |
| 2022-09 | 57.36 | 42.64 | 0.9400 | 0.7200 |
| 2022-06 | 56.77 | 43.22 | 0.9600 | 0.8100 |
| 2022-12 | 58.43 | 41.57 | 0.9700 | 0.7600 |
| 2022-03 | 59.63 | 40.37 | 1.0300 | 0.8700 |
| 2021-09 | 60.88 | 39.12 | 0.9800 | 0.8100 |
| 2021-12 | 59.13 | 40.87 | 1.1300 | 0.9400 |
| 2021-06 | 65.16 | 34.84 | 0.9900 | 0.8200 |
| 2020-09 | 65.67 | 34.33 | 1.0700 | 0.8800 |
| 2021-03 | 64.13 | 35.87 | 1.0100 | 0.8400 |
| 2020-12 | 64.39 | 35.61 | 0.8900 | 0.7500 |
| 2020-03 | 64.83 | 35.17 | 1.1500 | 0.9900 |
| 2019-12 | 62.97 | 37.03 | 1.1800 | 1.0200 |
| 2020-06 | 65.01 | 34.99 | 1.1000 | 0.9300 |
| 2019-03 | 60.51 | 39.49 | 1.3000 | 1.1100 |
| 2019-06 | 63.54 | 36.46 | 1.2000 | 1.0100 |
| 2019-09 | 62.32 | 37.68 | 1.2100 | 1.0200 |
| 2018-12 | 52.93 | 47.08 | 1.0400 | 0.7900 |
| 2018-03 | 63.05 | 36.96 | 0.8800 | 0.5800 |
| 2018-09 | 53.52 | 46.48 | 1.0300 | 0.7500 |
| 2018-06 | 63.31 | 36.69 | 0.8300 | 0.5900 |
| 2017-09 | 63.91 | 36.09 | 0.8300 | 0.5800 |
| 2017-12 | 54.21 | 45.79 | 0.8500 | 0.6100 |
| 2017-06 | 64.96 | 35.04 | 0.8300 | 0.6200 |
| 2016-09 | 61.31 | 38.69 | 0.8000 | 0.5400 |
| 2017-03 | 63.06 | 36.94 | 0.7900 | 0.5400 |
| 2016-12 | 62.37 | 37.63 | 0.7900 | 0.5200 |
| 2016-06 | 60.70 | 39.30 | 0.7900 | 0.5300 |
| 2016-03 | 60.96 | 39.04 | 0.7500 | 0.5000 |
| 2015-09 | 65.41 | 34.59 | 1.1400 | 0.8500 |
| 2015-12 | 61.74 | 38.25 | 0.7500 | 0.5200 |
| 2014-12 | 62.33 | 37.66 | 0.9300 | 0.6600 |
| 2015-06 | 62.39 | 37.60 | 0.9200 | 0.6400 |
| 2015-03 | 62.60 | 37.40 | 0.9600 | 0.6800 |
| 2014-03 | 59.84 | 40.16 | 1.2900 | 0.9400 |
| 2014-06 | 59.80 | 40.21 | 1.2200 | 0.8900 |
| 2013-12 | 66.84 | 33.16 | 0.9800 | 0.7000 |
| 2014-09 | 60.40 | 39.60 | 1.1200 | 0.8100 |
| 2013-06 | 64.92 | 35.08 | 1.0700 | 0.7300 |
| 2013-09 | 65.41 | 34.60 | 1.0400 | 0.7400 |
| 2013-03 | 59.15 | 40.86 | 1.9700 | 1.3800 |
| 2012-12 | 60.13 | 39.87 | 1.3700 | 0.8800 |
| 2012-09 | 55.21 | 44.79 | 1.5900 | 0.9400 |
| 2012-06 | 53.68 | 46.32 | 1.6900 | 0.9300 |
| 2011-12 | 53.32 | 46.68 | 2.1800 | 1.2600 |
| 2012-03 | 51.79 | 48.21 | 2.2200 | 1.1800 |
| 2011-06 | 54.71 | 45.29 | 2.4900 | 1.6000 |
| 2011-09 | 54.42 | 45.60 | 2.4100 | 1.4100 |
| 2011-03 | 49.33 | 50.69 | 1.8500 | 0.9200 |
| 2010-09 | 50.06 | 49.94 | 1.7900 | 1.0500 |
| 2010-12 | 49.33 | 50.67 | 1.8200 | 0.9500 |
| 2009-09 | 53.73 | 46.27 | 0.8400 | 0.4500 |
| 2010-03 | 51.54 | 48.46 | 1.7600 | 1.0100 |
| 2009-12 | 54.78 | 45.22 | 1.4700 | 0.8200 |
| 2010-06 | 51.60 | 48.41 | 1.7500 | 1.0500 |
| 2009-03 | 58.44 | 41.56 | 0.9600 | 0.6300 |
| 2009-06 | 59.51 | 40.49 | 0.9300 | 0.6200 |
| 2008-12 | 54.64 | 45.36 | 1.0500 | 0.5900 |
| 2008-09 | 51.74 | 48.28 | 1.0200 | 0.5200 |
| 2008-06 | 51.52 | 48.48 | 1.1400 | 0.5800 |
| 2008-03 | 53.87 | 46.13 | 1.1900 | 0.6500 |
| 2007-12 | 55.31 | 44.67 | 1.1900 | 0.7600 |
| 2007-06 | 50.51 | 49.49 | 0.6100 | 0.3500 |
| 2007-03 | 58.92 | 41.23 | 0.7100 | 0.3200 |
| 2007-09 | 50.25 | 49.75 | 0.6400 | 0.2800 |
| 2006-06 | 40.05 | 59.95 | 1.5200 | 0.7800 |
| 2006-09 | 55.65 | 44.35 | 0.6300 | 0.2800 |
| 2006-12 | 51.63 | 48.37 | 0.5900 | 0.3100 |
| 2005-06 | 40.78 | 59.22 | 1.6500 | 0.6700 |
| 2005-09 | 38.57 | 61.43 | 1.7400 | 0.4400 |
| 2006-03 | 45.93 | 54.07 | 1.6000 | 0.4700 |
| 2005-12 | 39.67 | 60.05 | 1.7400 | 0.7100 |
| 2005-03 | 40.96 | 59.32 | 1.6400 | 0.8100 |
| 2004-12 | 38.15 | 61.85 | 1.6700 | 0.7100 |
| 2004-09 | 42.61 | 57.39 | 1.5300 | 0.5900 |
| 2004-03 | 45.18 | 55.12 | 1.4100 | 0.7200 |
| 2003-12 | 47.59 | 52.41 | 1.3500 | 0.7800 |
| 2004-06 | 45.96 | 54.04 | 1.4400 | 0.7700 |
| 2003-06 | 39.42 | 60.58 | 1.5500 | 1.0300 |
| 2002-12 | 58.33 | 42.00 | 1.3300 | 0.4100 |
| 2003-09 | 30.54 | 69.67 | 1.8600 | 1.1800 |
| 2003-03 | 59.05 | 40.95 | 1.3400 | 0.4400 |
| 2002-03 | 61.98 | 38.02 | 1.2500 | 0.4500 |
| 2002-09 | 68.60 | 31.40 | 0.9000 | 0.3200 |
| 2002-06 | 61.52 | 38.48 | 1.2700 | 0.4500 |
| 2000-06 | 62.37 | 37.37 | 1.1600 | 0.4500 |
| 2001-06 | 60.93 | 38.78 | 1.2400 | 0.4600 |
| 2000-12 | 62.61 | 37.39 | 1.2200 | 0.4200 |
| 2001-12 | 62.46 | 37.54 | 1.2400 | 0.4500 |
| 1999-12 | 63.14 | 36.86 | 1.1900 | 0.4500 |
| 1998-12 | 52.16 | 47.62 | 1.6100 | 0.6300 |
| 1999-06 | 54.41 | 45.81 | 1.5400 | 0.5900 |
| 1997-06 | 49.49 | 50.71 | 1.6600 | 1.6600 |
| 1998-06 | 47.70 | 52.30 | 1.6800 | 0.7300 |
| 1997-12 | 47.66 | 52.34 | 1.6800 | 0.7000 |
| 1996-06 | 51.73 | 48.46 | 1.5400 | 1.5400 |
| 1995-12 | 50.30 | 49.70 | 1.6000 | 0.7400 |
| 1995-06 | 52.16 | 47.84 | 1.5600 | 1.5600 |
| 1996-12 | 48.48 | 51.52 | 1.6900 | 0.7600 |
| 1994-06 | 51.65 | 48.35 | 1.5200 | 1.5200 |
| 1994-12 | 51.11 | 48.89 | 1.6200 | 0.6800 |
| 1993-12 | 58.50 | 41.23 | 1.4700 | 0.5500 |
| 1993-06 | 54.58 | 45.08 | 1.6900 | 0.4800 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | 74.00 | 25.83 | 1.2900 | 0.3000 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 66.45 | 33.55 | 0.9100 | 0.7300 |
| 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) |
| 2024-12 | 12019000000.0000 | 193000000.0000 | 434000000.0000 | 339000000.0000 |
| 2025-03 | 3090000000.0000 | 58144000.0000 | 104000000.0000 | 107000000.0000 |
| 2024-06 | 5845000000.0000 | 73268800.0000 | 195000000.0000 | 170000000.0000 |
| 2024-09 | 8649000000.0000 | 117000000.0000 | 302000000.0000 | 220000000.0000 |
| 2024-03 | 2735000000.0000 | 34657800.0000 | 95114500.0000 | 79862400.0000 |
| 2023-09 | 8530000000.0000 | 131000000.0000 | 511000000.0000 | 255000000.0000 |
| 2023-12 | 11448000000.0000 | 194000000.0000 | 620000000.0000 | 365000000.0000 |
| 2023-06 | 5477000000.0000 | 79702400.0000 | 337000000.0000 | 167000000.0000 |
| 2023-03 | 2684000000.0000 | 31531800.0000 | 173000000.0000 | 69320900.0000 |
| 2022-09 | 7777000000.0000 | 101000000.0000 | 268000000.0000 | 84015800.0000 |
| 2022-06 | 5145000000.0000 | 57986800.0000 | 174000000.0000 | 70644300.0000 |
| 2022-12 | 10584000000.0000 | 151000000.0000 | 371000000.0000 | 185000000.0000 |
| 2022-03 | 2474000000.0000 | 24767800.0000 | 87302300.0000 | 52536100.0000 |
| 2021-09 | 9211000000.0000 | 455000000.0000 | 512000000.0000 | 450000000.0000 |
| 2021-12 | 12805000000.0000 | 618000000.0000 | 689000000.0000 | 613000000.0000 |
| 2021-06 | 5996000000.0000 | 304000000.0000 | 330000000.0000 | 320000000.0000 |
| 2020-09 | 7536000000.0000 | 1054000000.0000 | 428000000.0000 | 510000000.0000 |
| 2021-03 | 2698000000.0000 | 127000000.0000 | 178000000.0000 | 175000000.0000 |
| 2020-12 | 10219000000.0000 | 1217000000.0000 | 602000000.0000 | 784000000.0000 |
| 2020-03 | 2654000000.0000 | 629000000.0000 | 148000000.0000 | 240000000.0000 |
| 2019-12 | 12626000000.0000 | 2644000000.0000 | 546000000.0000 | 744000000.0000 |
| 2020-06 | 5217000000.0000 | 810000000.0000 | 278000000.0000 | 424000000.0000 |
| 2019-03 | 2961000000.0000 | 638000000.0000 | 126000000.0000 | 148000000.0000 |
| 2019-06 | 6111000000.0000 | 1252000000.0000 | 259000000.0000 | 340000000.0000 |
| 2019-09 | 8984000000.0000 | 1846000000.0000 | 434000000.0000 | 617000000.0000 |
| 2018-12 | 9968000000.0000 | 927000000.0000 | 450000000.0000 | 405000000.0000 |
| 2018-03 | 2542000000.0000 | 376000000.0000 | 146000000.0000 | 120000000.0000 |
| 2018-09 | 7245000000.0000 | 625000000.0000 | 395000000.0000 | 299000000.0000 |
| 2018-06 | 4884000000.0000 | 470000000.0000 | 264000000.0000 | 192000000.0000 |
| 2017-09 | 5602000000.0000 | 340000000.0000 | 258000000.0000 | 230000000.0000 |
| 2017-12 | 7694000000.0000 | 544000000.0000 | 355000000.0000 | 307000000.0000 |
| 2017-06 | 3242000000.0000 | 76835800.0000 | 168000000.0000 | 129000000.0000 |
| 2016-09 | 3727000000.0000 | 77612400.0000 | 227000000.0000 | 204000000.0000 |
| 2017-03 | 1548000000.0000 | 32798600.0000 | 76255000.0000 | 60607900.0000 |
| 2016-12 | 4945000000.0000 | 104000000.0000 | 319000000.0000 | 251000000.0000 |
| 2016-06 | 2358000000.0000 | 50575100.0000 | 149000000.0000 | 141000000.0000 |
| 2016-03 | 1120000000.0000 | 24011700.0000 | 70774100.0000 | 71713500.0000 |
| 2015-09 | 3636000000.0000 | 72078700.0000 | 214000000.0000 | 201000000.0000 |
| 2015-12 | 4634000000.0000 | 91915100.0000 | 300000000.0000 | 303000000.0000 |
| 2014-12 | 4887000000.0000 | 109000000.0000 | 253000000.0000 | 321000000.0000 |
| 2015-06 | 2423000000.0000 | 50943800.0000 | 137000000.0000 | 142000000.0000 |
| 2015-03 | 925000000.0000 | 24668200.0000 | 64701600.0000 | 70903300.0000 |
| 2014-03 | 1123000000.0000 | 24709300.0000 | 61536100.0000 | 71657600.0000 |
| 2014-06 | 2396000000.0000 | 49628400.0000 | 119000000.0000 | 154000000.0000 |
| 2013-12 | 4622000000.0000 | 108000000.0000 | 249000000.0000 | 301000000.0000 |
| 2014-09 | 3648000000.0000 | 77543500.0000 | 177000000.0000 | 226000000.0000 |
| 2013-06 | 2225000000.0000 | 52059600.0000 | 127000000.0000 | 140000000.0000 |
| 2013-09 | 3424000000.0000 | 72415800.0000 | 174000000.0000 | 228000000.0000 |
| 2013-03 | 1022000000.0000 | 21458300.0000 | 58697400.0000 | 68203400.0000 |
| 2012-12 | 4141000000.0000 | 95534000.0000 | 228000000.0000 | 219000000.0000 |
| 2012-09 | 3073000000.0000 | 66393500.0000 | 171000000.0000 | 150000000.0000 |
| 2012-06 | 2090000000.0000 | 44744400.0000 | 103000000.0000 | 99594200.0000 |
| 2011-12 | 4289000000.0000 | 97512800.0000 | 175000000.0000 | 181000000.0000 |
| 2012-03 | 981000000.0000 | 18090700.0000 | 55472500.0000 | 54123300.0000 |
| 2011-06 | 2219000000.0000 | 46259800.0000 | 84529500.0000 | 77621200.0000 |
| 2011-09 | 3358000000.0000 | 70304000.0000 | 137000000.0000 | 131000000.0000 |
| 2011-03 | 1028000000.0000 | 22122800.0000 | 45166300.0000 | 36491300.0000 |
| 2010-09 | 2446000000.0000 | 59443100.0000 | 101000000.0000 | 97478100.0000 |
| 2010-12 | 3388000000.0000 | 84400600.0000 | 142000000.0000 | 141000000.0000 |
| 2009-09 | 1643000000.0000 | 40947000.0000 | 74401600.0000 | 99256900.0000 |
| 2010-03 | 688000000.0000 | 20013600.0000 | 36850200.0000 | 31743400.0000 |
| 2009-12 | 2274000000.0000 | 57483600.0000 | 123000000.0000 | 134000000.0000 |
| 2010-06 | 1625000000.0000 | 38356600.0000 | 70413300.0000 | 65109700.0000 |
| 2009-03 | 360000000.0000 | 9607600.0000 | 20899600.0000 | 37831400.0000 |
| 2009-06 | 956000000.0000 | 23489000.0000 | 48473900.0000 | 71453100.0000 |
| 2008-12 | 2376000000.0000 | 58992200.0000 | 113000000.0000 | 187000000.0000 |
| 2008-09 | 1827000000.0000 | 46669200.0000 | 77694100.0000 | 142000000.0000 |
| 2008-06 | 1258000000.0000 | 30672700.0000 | 48358900.0000 | 93678000.0000 |
| 2008-03 | 572000000.0000 | 14749400.0000 | 20571300.0000 | 45555700.0000 |
| 2007-12 | 996000000.0000 | 13419300.0000 | 14055900.0000 | 25216600.0000 |
| 2007-06 | 453000000.0000 | 4050600.0000 | 3519800.0000 | 3730000.0000 |
| 2007-03 | 122000000.0000 | 2408900.0000 | 1851100.0000 | 1797100.0000 |
| 2007-09 | 556000000.0000 | 5965200.0000 | 4633100.0000 | 5240900.0000 |
| 2006-06 | 285000000.0000 | 3803800.0000 | 3221400.0000 | 3326300.0000 |
| 2006-09 | 447000000.0000 | 6163900.0000 | 4386000.0000 | 4299600.0000 |
| 2006-12 | 701000000.0000 | 7774200.0000 | 5627200.0000 | 5770500.0000 |
| 2005-06 | 262000000.0000 | 3868900.0000 | 2829900.0000 | 1730700.0000 |
| 2005-09 | 344000000.0000 | 4946100.0000 | 3614900.0000 | 3967000.0000 |
| 2006-03 | 93738200.0000 | 2018400.0000 | 910700.0000 | 1005000.0000 |
| 2005-12 | 477000000.0000 | 9186500.0000 | 6258200.0000 | 5158500.0000 |
| 2005-03 | 145000000.0000 | 1604000.0000 | 1200700.0000 | 776500.0000 |
| 2004-12 | 466000000.0000 | 12762500.0000 | 8192600.0000 | 1767600.0000 |
| 2004-09 | 364000000.0000 | 9270900.0000 | 4137200.0000 | 1279500.0000 |
| 2004-03 | 116000000.0000 | 3024700.0000 | 1171900.0000 | 97800.0000 |
| 2003-12 | 213000000.0000 | 4994300.0000 | 17728300.0000 | 3689800.0000 |
| 2004-06 | 267000000.0000 | 5956400.0000 | 2691400.0000 | 847100.0000 |
| 2003-06 | 81561800.0000 | 2576600.0000 | 15501500.0000 | 2965600.0000 |
| 2002-12 | 133000000.0000 | 4579200.0000 | 29785600.0000 | 6452700.0000 |
| 2003-09 | 128000000.0000 | 3360000.0000 | 15878200.0000 | 3256200.0000 |
| 2003-03 | 33774500.0000 | 1236100.0000 | 6568600.0000 | 1022100.0000 |
| 2002-03 | 30348200.0000 | 1533600.0000 | 5292800.0000 | 1302900.0000 |
| 2002-09 | 107000000.0000 | 3682900.0000 | 20307100.0000 | 4970800.0000 |
| 2002-06 | 62191700.0000 | 2286000.0000 | 13634800.0000 | 3271400.0000 |
| 2000-06 | 54524100.0000 | 2582600.0000 | 12410600.0000 | 4129900.0000 |
| 2001-06 | 58238400.0000 | 2515900.0000 | 10366400.0000 | 2705400.0000 |
| 2000-12 | 115000000.0000 | 5379600.0000 | 23341800.0000 | 7102500.0000 |
| 2001-12 | 129000000.0000 | 4739900.0000 | 26408700.0000 | 6671700.0000 |
| 1999-12 | 109000000.0000 | 5874400.0000 | 24555600.0000 | 8037800.0000 |
| 1998-12 | 146000000.0000 | 5465000.0000 | 39955900.0000 | 10094900.0000 |
| 1999-06 | 53829500.0000 | 2465900.0000 | 14836400.0000 | 4105800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 59484200.0000 | 1710000.0000 | 12726400.0000 | 4196800.0000 |
| 1997-12 | 132000000.0000 | 3758700.0000 | 28870000.0000 | 3701500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 162000000.0000 | 4784600.0000 | 35644500.0000 | 12331000.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-12 | 131000000.0000 | 3987900.0000 | 27548600.0000 | 10695900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 147000000.0000 | 1259900.0000 | 21954000.0000 | 6563100.0000 |
| 1993-06 | 68025500.0000 | 1328400.0000 | 7315600.0000 | 5396500.0000 |
| 1991-12 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | 6631000000.0000 | 128000000.0000 | 219000000.0000 | 250000000.0000 |
| 2025-09 | 10163000000.0000 | 193000000.0000 | 358000000.0000 | 388000000.0000 |