中商官网
研究报告
东百集团（600693）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 491000000.0000 | 0.41 | 87841200.0000 | 10.28 | 89400700.0000 | 10.67 | 65758600.0000 | 8.83 |
| 2024-06-30 | 928000000.0000 | -6.45 | 139000000.0000 | -26.06 | 146000000.0000 | -23.96 | 114000000.0000 | -20.83 |
| 2024-09-30 | 1328000000.0000 | -5.75 | 190000000.0000 | -16.67 | 197000000.0000 | -15.09 | 150000000.0000 | -9.64 |
| 2024-12-31 | 1816000000.0000 | -3.71 | 209000000.0000 | -36.47 | 215000000.0000 | -30.87 | 133000000.0000 | -23.12 |
| 2023-06-30 | 992000000.0000 | 9.13 | 188000000.0000 | -17.54 | 192000000.0000 | -17.24 | 144000000.0000 | 10.77 |
| 2024-03-31 | 489000000.0000 | -5.23 | 79652000.0000 | 10.64 | 80780500.0000 | 10.22 | 60421200.0000 | 11.16 |
| 2023-12-31 | 1886000000.0000 | 12.87 | 329000000.0000 | 50.92 | 311000000.0000 | 78.74 | 173000000.0000 | 157.56 |
| 2023-09-30 | 1409000000.0000 | 7.72 | 228000000.0000 | -5.00 | 232000000.0000 | -4.53 | 166000000.0000 | 15.28 |
| 2022-12-31 | 1671000000.0000 | -11.82 | 218000000.0000 | -17.42 | 174000000.0000 | -32.82 | 67168700.0000 | -62.26 |
| 2023-03-31 | 516000000.0000 | 1.78 | 71993200.0000 | 15.81 | 73292500.0000 | 15.88 | 54356900.0000 | 17.21 |
| 2022-09-30 | 1308000000.0000 | -6.57 | 240000000.0000 | 31.15 | 243000000.0000 | 35.00 | 144000000.0000 | 14.29 |
| 2021-12-31 | 1895000000.0000 | 3.89 | 264000000.0000 | -36.23 | 259000000.0000 | -34.43 | 178000000.0000 | -34.07 |
| 2021-09-30 | 1400000000.0000 | 11.82 | 183000000.0000 | -51.20 | 180000000.0000 | -51.74 | 126000000.0000 | -50.59 |
| 2022-06-30 | 909000000.0000 | -7.24 | 228000000.0000 | 52.00 | 232000000.0000 | 55.70 | 130000000.0000 | 23.81 |
| 2022-03-31 | 507000000.0000 | -0.98 | 62163500.0000 | -11.66 | 63251000.0000 | -8.94 | 46376700.0000 | 0.28 |
| 2020-12-31 | 1824000000.0000 | -55.51 | 414000000.0000 | -32.13 | 395000000.0000 | -33.72 | 270000000.0000 | -29.13 |
| 2021-03-31 | 512000000.0000 | 28.64 | 70368200.0000 | 246.07 | 69462900.0000 | 234.67 | 46249500.0000 | 222.40 |
| 2021-06-30 | 980000000.0000 | 22.50 | 150000000.0000 | 59.55 | 149000000.0000 | 65.73 | 105000000.0000 | 141.81 |
| 2020-09-30 | 1252000000.0000 | -54.52 | 375000000.0000 | 17.19 | 373000000.0000 | 19.94 | 255000000.0000 | 9.91 |
| 2020-03-31 | 398000000.0000 | -59.51 | 20333500.0000 | -46.11 | 20755600.0000 | -45.45 | 14345500.0000 | -50.25 |
| 2019-12-31 | 4100000000.0000 | 36.80 | 610000000.0000 | 63.54 | 596000000.0000 | 56.02 | 381000000.0000 | 38.04 |
| 2020-06-30 | 800000000.0000 | -57.08 | 94016700.0000 | 148.89 | 89905400.0000 | 131.03 | 43422800.0000 | 41.32 |
| 2019-09-30 | 2753000000.0000 | 49.46 | 320000000.0000 | 228.27 | 311000000.0000 | 190.65 | 232000000.0000 | 233.49 |
| 2019-03-31 | 983000000.0000 | 44.99 | 37733000.0000 | -49.46 | 38049700.0000 | -49.61 | 28837700.0000 | -39.77 |
| 2019-06-30 | 1864000000.0000 | 44.95 | 37774400.0000 | -60.60 | 38915100.0000 | -60.32 | 30727300.0000 | -51.65 |
| 2018-09-30 | 1842000000.0000 | -31.19 | 97481400.0000 | -58.87 | 107000000.0000 | -56.15 | 69567800.0000 | -61.14 |
| 2018-06-30 | 1286000000.0000 | -32.21 | 95863100.0000 | -39.71 | 98081400.0000 | -40.19 | 63550000.0000 | -47.91 |
| 2018-03-31 | 678000000.0000 | -20.70 | 74666900.0000 | 28.51 | 75507100.0000 | 20.92 | 47882200.0000 | 4.70 |
| 2018-12-31 | 2997000000.0000 | -22.28 | 373000000.0000 | -30.41 | 382000000.0000 | -29.00 | 276000000.0000 | -30.65 |
| 2017-09-30 | 2677000000.0000 | 119.43 | 237000000.0000 | 7847.15 | 244000000.0000 | 5056.49 | 179000000.0000 | 12433.26 |
| 2017-12-31 | 3856000000.0000 | 28.11 | 536000000.0000 | 92.81 | 538000000.0000 | 92.14 | 398000000.0000 | 96.06 |
| 2017-06-30 | 1897000000.0000 | 137.42 | 159000000.0000 | 1704.42 | 164000000.0000 | 1546.11 | 122000000.0000 | 1983.30 |
| 2017-03-31 | 855000000.0000 | 102.61 | 58101800.0000 | 117.03 | 62443200.0000 | 136.71 | 45734700.0000 | 123.42 |
| 2016-12-31 | 3010000000.0000 | 85.12 | 278000000.0000 | 397.20 | 280000000.0000 | 342.49 | 203000000.0000 | 392.23 |
| 2016-09-30 | 1220000000.0000 | 5.72 | 2982200.0000 | -91.83 | 4731900.0000 | -90.63 | 1428200.0000 | -96.32 |
| 2015-09-30 | 1154000000.0000 | -7.01 | 36520300.0000 | -82.19 | 50506800.0000 | -75.36 | 38814900.0000 | -75.89 |
| 2016-06-30 | 799000000.0000 | -3.73 | 8811700.0000 | -84.95 | 9962900.0000 | -83.05 | 5856100.0000 | -86.42 |
| 2016-03-31 | 422000000.0000 | -11.34 | 26771700.0000 | -48.75 | 26379900.0000 | -49.50 | 20470500.0000 | -49.64 |
| 2015-12-31 | 1626000000.0000 | -6.87 | 55913100.0000 | -73.63 | 63277700.0000 | -65.23 | 41241300.0000 | -68.76 |
| 2014-12-31 | 1746000000.0000 | -14.29 | 212000000.0000 | 154.95 | 182000000.0000 | 132.56 | 132000000.0000 | 178.18 |
| 2015-03-31 | 476000000.0000 | -8.99 | 52234400.0000 | -74.52 | 52233700.0000 | -74.64 | 40646100.0000 | -74.44 |
| 2015-06-30 | 830000000.0000 | -8.49 | 58564100.0000 | -71.84 | 58763600.0000 | -71.75 | 43136500.0000 | -73.70 |
| 2014-03-31 | 523000000.0000 | -11.05 | 205000000.0000 | 293.83 | 206000000.0000 | 290.81 | 159000000.0000 | 348.03 |
| 2014-09-30 | 1241000000.0000 | -15.41 | 205000000.0000 | 173.60 | 205000000.0000 | 175.22 | 161000000.0000 | 230.28 |
| 2014-06-30 | 907000000.0000 | -16.10 | 208000000.0000 | 213.15 | 208000000.0000 | 215.19 | 164000000.0000 | 268.57 |
| 2013-12-31 | 2037000000.0000 | -1.55 | 83153100.0000 | -9.01 | 78259500.0000 | -3.92 | 47450500.0000 | 32.21 |
| 2013-06-30 | 1081000000.0000 | 3.15 | 66421500.0000 | -13.23 | 65992600.0000 | -10.60 | 44495700.0000 | -6.61 |
| 2013-09-30 | 1467000000.0000 | -0.34 | 74928100.0000 | -8.78 | 74485000.0000 | -10.18 | 48747000.0000 | -7.05 |
| 2013-03-31 | 588000000.0000 | -1.18 | 52053100.0000 | -0.30 | 52711500.0000 | 1.35 | 35488600.0000 | -4.15 |
| 2012-12-31 | 2069000000.0000 | -3.09 | 91390300.0000 | -29.15 | 81451800.0000 | -80.97 | 35889800.0000 | -88.78 |
| 2012-03-31 | 595000000.0000 | -8.88 | 52209700.0000 | -7.70 | 52010000.0000 | -8.09 | 37025800.0000 | -16.34 |
| 2012-06-30 | 1048000000.0000 | -4.55 | 76550600.0000 | 3.92 | 73818800.0000 | -80.42 | 47645700.0000 | -83.40 |
| 2012-09-30 | 1472000000.0000 | -2.58 | 82138900.0000 | -3.00 | 82927500.0000 | -78.57 | 52446400.0000 | -81.98 |
| 2011-06-30 | 1098000000.0000 | 19.61 | 73660100.0000 | 2.04 | 377000000.0000 | 440.59 | 287000000.0000 | 460.17 |
| 2011-09-30 | 1511000000.0000 | 15.17 | 84683100.0000 | -19.35 | 387000000.0000 | 275.73 | 291000000.0000 | 279.02 |
| 2011-12-31 | 2135000000.0000 | 12.84 | 129000000.0000 | -9.15 | 428000000.0000 | 205.71 | 320000000.0000 | 216.83 |
| 2010-12-31 | 1892000000.0000 | 21.36 | 142000000.0000 | 24.56 | 140000000.0000 | 19.66 | 101000000.0000 | 21.77 |
| 2010-06-30 | 918000000.0000 | 25.41 | 72189800.0000 | 15.72 | 69738000.0000 | 11.12 | 51234100.0000 | 6.21 |
| 2011-03-31 | 653000000.0000 | 25.58 | 56563300.0000 | -0.12 | 56586700.0000 | -0.10 | 44257100.0000 | 1.55 |
| 2010-09-30 | 1312000000.0000 | 23.31 | 105000000.0000 | 27.91 | 103000000.0000 | 21.93 | 76777700.0000 | 16.26 |
| 2010-03-31 | 520000000.0000 | 28.71 | 56630700.0000 | 41.45 | 56643700.0000 | 41.46 | 43582800.0000 | 40.47 |
| 2009-09-30 | 1064000000.0000 | 10.72 | 82091000.0000 | -4.99 | 84476700.0000 | -6.07 | 66038900.0000 | -13.88 |
| 2009-12-31 | 1559000000.0000 | 13.96 | 114000000.0000 | 0.88 | 117000000.0000 | -3.31 | 82944600.0000 | -16.02 |
| 2008-12-31 | 1368000000.0000 | 22.25 | 113000000.0000 | 39.72 | 121000000.0000 | 44.09 | 98766900.0000 | 68.14 |
| 2009-06-30 | 732000000.0000 | 8.61 | 62383000.0000 | 8.60 | 62759500.0000 | 5.82 | 48239600.0000 | -8.01 |
| 2008-09-30 | 961000000.0000 | 27.12 | 86399400.0000 | 55.20 | 89939500.0000 | 54.26 | 76685000.0000 | 88.40 |
| 2009-03-31 | 404000000.0000 | 2.28 | 40035300.0000 | -11.21 | 40042200.0000 | -10.98 | 31027300.0000 | -8.77 |
| 2008-03-31 | 395000000.0000 | 38.11 | 45087900.0000 | 79.18 | 44980900.0000 | 81.28 | 34011700.0000 | 105.27 |
| 2008-06-30 | 674000000.0000 | 30.12 | 57442200.0000 | 46.22 | 59308700.0000 | 46.15 | 52437900.0000 | 106.64 |
| 2007-12-31 | 1119000000.0000 | 26.44 | 80873500.0000 | 31.09 | 83973700.0000 | 41.72 | 58740400.0000 | 47.48 |
| 2007-03-31 | 286000000.0000 | 20.17 | 25163100.0000 | 32.46 | 24812900.0000 | 31.21 | 16569200.0000 | 18.88 |
| 2007-09-30 | 756000000.0000 | 27.27 | 55670900.0000 | 34.73 | 58304800.0000 | 42.31 | 40702600.0000 | 39.41 |
| 2007-06-30 | 518000000.0000 | 24.22 | 39283600.0000 | 36.10 | 40580300.0000 | 42.31 | 25376000.0000 | 22.35 |
| 2006-12-31 | 885000000.0000 | 35.53 | 61691500.0000 | 36.29 | 59251200.0000 | 35.62 | 39829400.0000 | 26.48 |
| 2006-03-31 | 238000000.0000 | 26.60 | 18996700.0000 | 22.83 | 18911200.0000 | 24.02 | 13937300.0000 | 33.95 |
| 2006-09-30 | 594000000.0000 | 34.09 | 41319800.0000 | 47.48 | 40969400.0000 | 46.48 | 29196400.0000 | 42.76 |
| 2006-06-30 | 417000000.0000 | 32.80 | 28864500.0000 | 28.95 | 28515800.0000 | 27.82 | 20741200.0000 | 34.30 |
| 2005-09-30 | 443000000.0000 | 22.04 | 28018100.0000 | 0.69 | 27969300.0000 | -0.11 | 20451900.0000 | 6.87 |
| 2005-06-30 | 314000000.0000 | 19.39 | 22383900.0000 | 15.21 | 22310200.0000 | 13.60 | 15443600.0000 | 24.54 |
| 2005-03-31 | 188000000.0000 | 21.29 | 15466200.0000 | 43.79 | 15248500.0000 | 40.83 | 10405100.0000 | 45.73 |
| 2005-12-31 | 653000000.0000 | 25.82 | 45265300.0000 | 2.65 | 43687900.0000 | 2.47 | 31490300.0000 | 8.24 |
| 2004-09-30 | 363000000.0000 | 9.01 | 27825800.0000 | 49.05 | 28001500.0000 | 48.64 | 19137300.0000 | 12.47 |
| 2004-06-30 | 263000000.0000 | 16.89 | 19429400.0000 | 48.76 | 19638600.0000 | 48.29 | 12400300.0000 | 3.33 |
| 2004-12-31 | 519000000.0000 | 9.03 | 44097400.0000 | 30.16 | 42634100.0000 | 25.15 | 29091800.0000 | 13.02 |
| 2004-03-31 | 155000000.0000 | 20.16 | 10756300.0000 | 59.32 | 10827800.0000 | 56.74 | 7139900.0000 | 12.18 |
| 2003-12-31 | 476000000.0000 | 33.71 | 33880500.0000 | 58.07 | 34066100.0000 | 58.48 | 25739700.0000 | 24.04 |
| 2003-09-30 | 333000000.0000 | 31.10 | 18668200.0000 | 70.55 | 18838600.0000 | 71.72 | 17015800.0000 | 55.32 |
| 2003-06-30 | 225000000.0000 | 26.40 | 13061100.0000 | 146.54 | 13243100.0000 | 150.43 | 12001200.0000 | 127.52 |
| 2002-12-31 | 356000000.0000 | -41.06 | 21433400.0000 | -162.12 | 21494900.0000 | -134.70 | 20750600.0000 | -133.43 |
| 2002-09-30 | 254000000.0000 | -- | 10946200.0000 | -- | 10970500.0000 | -- | 10955600.0000 | -- |
| 2003-03-31 | 129000000.0000 | 20.56 | 6751500.0000 | 1321.37 | 6908200.0000 | 1373.91 | 6364500.0000 | 1257.90 |
| 2002-03-31 | 107000000.0000 | -- | 475000.0000 | -- | 468700.0000 | -- | 468700.0000 | -- |
| 2001-12-31 | 604000000.0000 | 3.07 | -34503900.0000 | -1008.09 | -61942700.0000 | -1211.98 | -62072500.0000 | -1539.76 |
| 2002-06-30 | 178000000.0000 | -47.02 | 5297700.0000 | 18.77 | 5288200.0000 | 17.08 | 5274700.0000 | 41.78 |
| 2000-06-30 | 259000000.0000 | 0.00 | 11239500.0000 | -23.65 | 11270800.0000 | -20.39 | 9484300.0000 | -20.62 |
| 2000-12-31 | 586000000.0000 | 9.12 | 3799600.0000 | -73.94 | 5570500.0000 | -60.62 | 4311300.0000 | -60.10 |
| 2001-06-30 | 336000000.0000 | 29.73 | 4460600.0000 | -60.31 | 4516900.0000 | -59.92 | 3720300.0000 | -60.77 |
| 1999-12-31 | 537000000.0000 | 0.56 | 14582700.0000 | -72.79 | 14147200.0000 | -73.39 | 10804300.0000 | -75.78 |
| 1999-06-30 | 259000000.0000 | 9.75 | 14721800.0000 | -31.37 | 14156800.0000 | -34.07 | 11948300.0000 | -34.07 |
| 1998-06-30 | 236000000.0000 | 12.92 | 21450100.0000 | 3197.48 | 21471500.0000 | -19.70 | 18123300.0000 | -19.13 |
| 1998-12-31 | 534000000.0000 | 21.36 | 53597200.0000 | 18.54 | 53161700.0000 | 16.47 | 44601800.0000 | 19.04 |
| 1996-12-31 | 382000000.0000 | 7.00 | 39933600.0000 | 14.53 | 40209800.0000 | 15.12 | 34053900.0000 | 15.88 |
| 1997-06-30 | 209000000.0000 | 13.59 | 650500.0000 | 28.56 | 26739000.0000 | 24.13 | 22411700.0000 | 24.60 |
| 1997-12-31 | 440000000.0000 | 15.18 | 45215900.0000 | 13.23 | 45645300.0000 | 13.52 | 37469400.0000 | 10.03 |
| 1996-06-30 | 184000000.0000 | 10.84 | 506000.0000 | -46.62 | 21540500.0000 | 25.07 | 17987100.0000 | 23.71 |
| 1995-12-31 | 357000000.0000 | 30.77 | 34865900.0000 | 16116.70 | 34928800.0000 | 26.01 | 29387600.0000 | 25.01 |
| 1994-12-31 | 273000000.0000 | -1.09 | 215000.0000 | -98.86 | 27718000.0000 | 58.09 | 23508000.0000 | 57.74 |
| 1995-06-30 | 166000000.0000 | 28.68 | 948000.0000 | -93.49 | 17222400.0000 | 27.09 | 14540200.0000 | 26.24 |
| 1991-12-31 | 173000000.0000 | 19.31 | 8668700.0000 | 24.28 | 8009100.0000 | 26.16 | -- | NaN |
| 1994-06-30 | 129000000.0000 | -- | 14551800.0000 | -- | 13550900.0000 | -- | 11518200.0000 | -- |
| 1992-12-31 | 230000000.0000 | 32.95 | 13504400.0000 | 55.78 | 10595800.0000 | 32.30 | -- | NaN |
| 1993-12-31 | 276000000.0000 | 20.00 | 18843600.0000 | 39.54 | 17533300.0000 | 65.47 | 14903300.0000 | -- |
| 1990-12-31 | 145000000.0000 | -- | 6975000.0000 | -- | 6348200.0000 | -- | -- | NaN |
| 2025-06-30 | 929000000.0000 | 0.11 | 149000000.0000 | 7.19 | 156000000.0000 | 6.85 | 124000000.0000 | 8.77 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 17.52 | 18.21 | 0.61 | 1.1200 | 0.0900 | 35.33 | 0.03 |
| 2024-06 | 16.81 | 15.73 | 1.01 | 1.9900 | 0.1500 | 47.87 | 0.06 |
| 2024-09 | 15.51 | 14.83 | 1.35 | 2.4200 | 0.2100 | 42.50 | 0.09 |
| 2024-12 | 14.04 | 11.84 | 1.45 | 1.2400 | 0.3100 | 41.14 | 0.12 |
| 2023-06 | 12.70 | 19.35 | 1.32 | 2.8500 | 0.1900 | 38.71 | 0.07 |
| 2024-03 | 15.95 | 16.52 | 0.56 | 1.0700 | 0.0800 | 51.28 | 0.03 |
| 2023-12 | 15.38 | 16.49 | 2.14 | 1.0100 | 0.2900 | 36.62 | 0.13 |
| 2023-09 | 11.50 | 16.47 | 1.61 | 2.9200 | 0.2600 | 34.65 | 0.10 |
| 2022-12 | 0.66 | 10.41 | 1.20 | 0.6300 | 0.2900 | 27.05 | 0.12 |
| 2023-03 | 13.95 | 14.20 | 0.50 | 0.9100 | 0.1000 | 36.29 | 0.04 |
| 2022-09 | 6.19 | 18.58 | 1.67 | 2.9400 | 0.2100 | 27.86 | 0.09 |
| 2021-12 | 7.86 | 13.67 | 1.76 | 3.7400 | 0.3100 | 43.85 | 0.13 |
| 2021-09 | 11.36 | 12.86 | 1.26 | 2.2200 | 0.2300 | 43.37 | 0.10 |
| 2022-06 | 7.59 | 25.52 | 1.54 | 2.8600 | 0.1400 | 31.20 | 0.06 |
| 2022-03 | 11.83 | 12.48 | 0.43 | 0.8800 | 0.0800 | 35.64 | 0.03 |
| 2020-12 | 2.19 | 21.66 | 3.30 | 5.8100 | 0.3500 | 42.30 | 0.15 |
| 2021-03 | 13.67 | 13.57 | 0.50 | 0.8900 | 0.0900 | 56.78 | 0.04 |
| 2021-06 | 13.47 | 15.20 | 1.06 | 2.0700 | 0.1600 | 47.37 | 0.07 |
| 2020-09 | 0.80 | 29.79 | 3.69 | 6.0600 | 0.2300 | 32.85 | 0.12 |
| 2020-03 | -0.50 | 5.21 | 0.21 | 0.7500 | 0.0800 | 23.33 | 0.04 |
| 2019-12 | 4.76 | 14.54 | 5.83 | 13.7500 | 1.1900 | 64.75 | 0.40 |
| 2020-06 | -2.75 | 11.24 | 0.91 | 5.9300 | 0.1600 | 27.15 | 0.08 |
| 2019-09 | 2.00 | 11.30 | 3.54 | 10.0700 | 0.8700 | 44.55 | 0.31 |
| 2019-03 | 3.66 | 3.87 | 0.45 | 1.3400 | 0.3200 | 60.71 | 0.12 |
| 2019-06 | 1.93 | 2.09 | 0.46 | 1.6700 | 0.6000 | 57.23 | 0.22 |
| 2018-09 | 5.21 | 5.81 | 1.34 | 1.8600 | 0.4400 | 30.69 | 0.23 |
| 2018-06 | 7.47 | 7.63 | 1.32 | 1.6000 | 0.3100 | 30.10 | 0.17 |
| 2018-03 | 10.91 | 11.14 | 1.05 | 1.3500 | 0.1600 | 43.53 | 0.09 |
| 2018-12 | 5.07 | 12.75 | 4.54 | 11.7000 | 0.8400 | 60.20 | 0.36 |
| 2017-09 | 9.23 | 9.11 | 3.73 | 6.9700 | 0.6900 | 378.95 | 0.41 |
| 2017-12 | 14.03 | 13.95 | 7.90 | 12.1400 | 0.8900 | 209.30 | 0.57 |
| 2017-06 | 8.28 | 8.65 | 2.54 | 4.7600 | 0.4800 | 342.86 | 0.29 |
| 2017-03 | 6.78 | 7.30 | 1.01 | 1.5700 | 0.2100 | 375.00 | 0.14 |
| 2016-12 | 9.40 | 9.30 | 4.80 | 5.4200 | 0.7200 | 473.68 | 0.52 |
| 2016-09 | 0.00 | 0.39 | 0.08 | 0.4500 | 0.3000 | 307.69 | 0.20 |
| 2015-09 | 1.99 | 4.38 | 0.97 | 2.7300 | 0.3300 | 251.75 | 0.22 |
| 2016-06 | 1.38 | 1.25 | 0.17 | 0.5600 | 0.2000 | 455.70 | 0.14 |
| 2016-03 | 6.40 | 6.25 | 0.48 | 1.2400 | 0.1100 | 378.95 | 0.08 |
| 2015-12 | 0.98 | 3.89 | 1.20 | 2.9600 | 0.4600 | 514.29 | 0.31 |
| 2014-12 | 0.11 | 10.42 | 4.42 | 12.8300 | 0.8000 | 610.17 | 0.42 |
| 2015-03 | 6.72 | 10.97 | 1.08 | 3.3300 | 0.1400 | 433.73 | 0.10 |
| 2015-06 | 3.49 | 7.08 | 1.22 | 3.0800 | 0.2400 | 315.79 | 0.17 |
| 2014-03 | 3.63 | 39.39 | 5.96 | 14.2200 | 0.4100 | 765.96 | 0.15 |
| 2014-09 | 0.73 | 16.52 | 5.72 | 15.0000 | 0.6000 | 571.43 | 0.35 |
| 2014-06 | 1.98 | 22.93 | 5.79 | 14.7600 | 0.4600 | 631.58 | 0.25 |
| 2013-12 | 3.63 | 3.84 | 2.37 | 5.4200 | 1.8400 | 947.37 | 0.62 |
| 2013-06 | 6.66 | 6.10 | 2.33 | 4.3800 | 1.0400 | 765.96 | 0.38 |
| 2013-09 | 4.84 | 5.08 | 2.55 | 4.9700 | 1.3800 | 878.05 | 0.50 |
| 2013-03 | 9.18 | 8.96 | 2.33 | 3.5300 | 0.5700 | 765.96 | 0.26 |
| 2012-12 | 5.41 | 3.94 | 3.52 | 3.6900 | 3.9000 | 480.00 | 0.89 |
| 2012-03 | 8.57 | 8.74 | 3.33 | 3.6000 | 15.5500 | 514.29 | 0.38 |
| 2012-06 | 7.73 | 7.04 | 4.01 | 4.6200 | 24.8600 | 455.70 | 0.57 |
| 2012-09 | 6.73 | 5.63 | 4.67 | 5.1500 | 27.9800 | 375.00 | 0.83 |
| 2011-06 | 7.01 | 34.34 | 24.24 | 34.2300 | 33.2300 | 818.18 | 0.71 |
| 2011-09 | 6.09 | 25.61 | 23.87 | 34.6200 | 44.6600 | 590.16 | 0.93 |
| 2011-12 | 6.51 | 20.05 | 24.94 | 37.6100 | 64.4100 | 450.00 | 1.24 |
| 2010-12 | 8.09 | 7.40 | 9.24 | 15.6500 | 69.3000 | 238.41 | 1.25 |
| 2010-06 | 9.37 | 7.60 | 5.23 | 8.2900 | 40.0200 | 142.86 | 0.69 |
| 2011-03 | 8.27 | 8.67 | 4.00 | 6.1800 | 19.7500 | 1028.57 | 0.46 |
| 2010-09 | 8.61 | 7.85 | 7.38 | 12.1600 | 67.5800 | 122.45 | 0.94 |
| 2010-03 | 10.58 | 10.89 | 3.96 | 7.0800 | 23.1200 | 165.14 | 0.36 |
| 2009-09 | 7.80 | 7.94 | 6.33 | 0.0000 | 46.1100 | 102.27 | 0.80 |
| 2009-12 | 7.25 | 7.50 | 8.48 | 14.5000 | 67.2700 | 117.26 | 1.13 |
| 2008-12 | 8.55 | 8.85 | 10.00 | 19.4700 | 62.3800 | 69.23 | 1.13 |
| 2009-06 | 8.61 | 8.57 | 5.54 | 8.6900 | 31.1600 | 107.78 | 0.65 |
| 2008-09 | 9.26 | 9.36 | 7.36 | 0.0000 | 42.7000 | 65.45 | 0.79 |
| 2009-03 | 10.15 | 9.91 | 3.47 | 0.0000 | 16.6700 | 114.29 | 0.35 |
| 2008-03 | 11.90 | 11.39 | 3.77 | -- | 18.4500 | 78.26 | 0.33 |
| 2008-06 | 8.75 | 8.80 | 4.95 | 10.8400 | 30.0200 | 69.23 | 0.56 |
| 2007-12 | 7.33 | 7.50 | 7.56 | 13.8800 | 63.4600 | 38.26 | 1.01 |
| 2007-03 | 8.74 | 8.68 | 2.22 | -- | 18.3200 | 36.22 | 0.26 |
| 2007-09 | 7.01 | 7.71 | 5.16 | -- | 51.6700 | 30.03 | 0.67 |
| 2007-06 | 7.34 | 7.83 | 3.63 | -- | 36.8000 | 30.80 | 0.46 |
| 2006-12 | 7.57 | 6.70 | 5.52 | 11.2500 | 5.1700 | 37.74 | 0.82 |
| 2006-03 | 7.98 | 7.95 | 1.90 | -- | 0.7500 | 54.88 | 0.24 |
| 2006-09 | 6.90 | 6.90 | 3.76 | -- | 1.4100 | 22.84 | 0.55 |
| 2006-06 | 6.95 | 6.84 | 2.59 | 5.2700 | 1.3200 | 41.43 | 0.38 |
| 2005-09 | 0.90 | 6.31 | 3.06 | -- | 2.6600 | 110.09 | 0.48 |
| 2005-06 | 1.91 | 7.11 | 2.35 | 4.0600 | 1.8500 | 209.30 | 0.33 |
| 2005-03 | 3.72 | 8.11 | 1.88 | -- | 35.8200 | 480.00 | 0.23 |
| 2005-12 | 1.84 | 6.69 | 4.31 | 8.1400 | 4.1700 | 82.38 | 0.64 |
| 2004-09 | 3.03 | 7.71 | 3.63 | -- | 2.8200 | 310.34 | 0.47 |
| 2004-06 | 3.42 | 7.47 | 2.81 | 3.3300 | 2.0300 | 324.32 | 0.38 |
| 2004-12 | 3.08 | 8.21 | 5.49 | 7.8100 | 7.5700 | 295.08 | 0.67 |
| 2004-03 | 3.23 | 6.99 | 1.49 | -- | 1.2000 | 360.00 | 0.21 |
| 2003-12 | 3.78 | 7.16 | 4.65 | 7.2800 | 3.3900 | 208.09 | 0.65 |
| 2003-09 | 2.10 | 5.66 | 2.69 | -- | 2.4400 | 190.48 | 0.48 |
| 2003-06 | 1.78 | 5.89 | 1.93 | -- | 1.6100 | 173.91 | 0.33 |
| 2002-12 | 1.97 | 6.04 | 2.93 | 6.2800 | 4.5500 | 111.11 | 0.49 |
| 2002-09 | 0.79 | 4.32 | 1.81 | -- | 44.6500 | 101.41 | 0.42 |
| 2003-03 | 1.55 | 5.36 | 0.96 | -- | 0.8900 | 203.39 | 0.18 |
| 2002-03 | -1.87 | 0.44 | 0.07 | -- | 24.5900 | 72.87 | 0.16 |
| 2001-12 | -7.62 | -10.26 | -9.23 | -16.9100 | 28.1500 | 167.44 | 0.90 |
| 2002-06 | -0.56 | 2.97 | 0.94 | -- | 39.1100 | 116.13 | 0.32 |
| 2000-06 | -0.77 | 4.35 | 1.40 | -- | 4.0200 | -- | 0.32 |
| 2000-12 | -2.39 | 0.95 | 0.73 | 1.9100 | 10.9500 | -- | 0.77 |
| 2001-06 | -1.79 | 1.34 | 0.63 | 1.0800 | 13.0200 | 62.07 | 0.47 |
| 1999-12 | 0.37 | 2.63 | 1.77 | -- | 10.6200 | -- | 0.67 |
| 1999-06 | 4.63 | 5.47 | 1.83 | -- | 8.8500 | -- | 0.33 |
| 1998-06 | 7.20 | 9.10 | 3.44 | -- | 10.3600 | 50.70 | 0.38 |
| 1998-12 | 6.55 | 9.96 | 7.37 | 12.1800 | 18.8500 | 54.46 | 0.74 |
| 1996-12 | 10.47 | 10.53 | 9.20 | -- | 24.1000 | 70.45 | 0.87 |
| 1997-06 | 100.00 | 12.79 | 5.84 | -- | -- | -- | 0.46 |
| 1997-12 | 10.00 | 10.37 | 7.78 | 11.2500 | 21.8700 | 59.41 | 0.75 |
| 1996-06 | 100.00 | 11.71 | 6.67 | -- | -- | -- | 0.57 |
| 1995-12 | 10.64 | 9.78 | 11.84 | -- | 19.2300 | 62.50 | 1.21 |
| 1994-12 | 100.00 | 10.15 | 14.07 | -- | -- | -- | 1.39 |
| 1995-06 | 100.00 | 10.37 | 6.20 | -- | -- | -- | 0.60 |
| 1991-12 | 6.36 | 4.63 | 30.32 | -- | -- | -- | 6.55 |
| 1994-06 | 100.00 | 10.50 | 7.61 | -- | -- | -- | 0.72 |
| 1992-12 | 7.83 | 4.61 | 13.14 | -- | 8.9100 | 157.89 | 2.85 |
| 1993-12 | 7.61 | 6.35 | 9.48 | -- | 8.9700 | 200.00 | 1.49 |
| 1990-12 | 6.21 | 4.38 | 29.00 | -- | -- | -- | 6.62 |
| 2025-06 | 15.82 | 16.79 | 1.06 | 2.0200 | 0.1700 | 34.42 | 0.06 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 69.69 | 30.31 | 0.4800 | 0.0900 |
| 2024-06 | 69.89 | 30.11 | 0.5900 | 0.0900 |
| 2024-09 | 70.08 | 29.92 | 0.5100 | 0.0600 |
| 2024-12 | 70.48 | 29.52 | 0.5000 | 0.1100 |
| 2023-06 | 71.12 | 28.88 | 0.6000 | 0.1300 |
| 2024-03 | 70.18 | 29.82 | 0.5800 | 0.0900 |
| 2023-12 | 70.74 | 29.26 | 0.6000 | 0.1000 |
| 2023-09 | 70.78 | 29.22 | 0.5600 | 0.1000 |
| 2022-12 | 71.53 | 28.47 | 0.5800 | 0.0900 |
| 2023-03 | 71.51 | 28.48 | 0.5700 | 0.1100 |
| 2022-09 | 71.34 | 28.67 | 0.7500 | 0.1100 |
| 2021-12 | 72.66 | 27.34 | 0.7300 | 0.1400 |
| 2021-09 | 71.74 | 28.26 | 0.8400 | 0.1700 |
| 2022-06 | 72.39 | 27.61 | 0.7700 | 0.2100 |
| 2022-03 | 72.41 | 27.59 | 0.7100 | 0.1200 |
| 2020-12 | 65.01 | 34.99 | 1.1100 | 0.2900 |
| 2021-03 | 71.34 | 28.66 | 1.0300 | 0.2900 |
| 2021-06 | 71.46 | 28.54 | 1.0200 | 0.2500 |
| 2020-09 | 70.41 | 29.59 | 1.3800 | 0.3100 |
| 2020-03 | 71.06 | 28.94 | 1.3600 | 0.4200 |
| 2019-12 | 62.03 | 37.97 | 1.3600 | 0.3700 |
| 2020-06 | 69.88 | 30.12 | 1.3800 | 0.3500 |
| 2019-09 | 68.98 | 31.02 | 1.6100 | 0.4800 |
| 2019-03 | 68.09 | 31.91 | 1.2000 | 0.3400 |
| 2019-06 | 69.28 | 30.73 | 1.2100 | 0.2700 |
| 2018-09 | 69.48 | 30.52 | 1.3000 | 0.3400 |
| 2018-06 | 67.14 | 32.86 | 1.3000 | 0.3100 |
| 2018-03 | 65.02 | 34.98 | 1.3100 | 0.3200 |
| 2018-12 | 68.50 | 31.50 | 1.1500 | 0.3400 |
| 2017-09 | 65.23 | 34.77 | 1.7000 | 0.4700 |
| 2017-12 | 63.48 | 36.52 | 1.4800 | 0.3900 |
| 2017-06 | 65.77 | 34.23 | 1.7500 | 0.4700 |
| 2017-03 | 65.66 | 34.34 | 1.5100 | 0.3000 |
| 2016-12 | 64.20 | 35.80 | 1.5500 | 0.3100 |
| 2016-09 | 68.87 | 31.15 | 1.6100 | 0.2400 |
| 2015-09 | 63.96 | 36.04 | 1.4500 | 0.3700 |
| 2016-06 | 67.48 | 32.52 | 1.5800 | 0.3300 |
| 2016-03 | 65.35 | 34.64 | 1.6000 | 0.3300 |
| 2015-12 | 64.50 | 35.52 | 1.5500 | 0.3700 |
| 2014-12 | 68.79 | 31.21 | 1.8700 | 0.5000 |
| 2015-03 | 59.49 | 40.53 | 2.0100 | 0.6600 |
| 2015-06 | 60.93 | 39.07 | 1.6000 | 0.4800 |
| 2014-03 | 62.03 | 37.97 | 2.2900 | 0.5600 |
| 2014-09 | 63.25 | 36.72 | 2.2600 | 0.4400 |
| 2014-06 | 63.33 | 36.67 | 2.2600 | 0.4500 |
| 2013-12 | 65.07 | 34.93 | 2.0100 | 0.3100 |
| 2013-06 | 59.40 | 40.60 | 2.1900 | 0.7900 |
| 2013-09 | 60.38 | 39.58 | 2.4200 | 0.5300 |
| 2013-03 | 49.51 | 50.49 | 1.3500 | 0.5700 |
| 2012-12 | 52.16 | 47.84 | 1.2800 | 0.5700 |
| 2012-03 | 26.34 | 73.72 | 1.8100 | 1.7000 |
| 2012-06 | 39.72 | 60.34 | 1.4200 | 1.3500 |
| 2012-09 | 37.11 | 62.84 | 1.4900 | 1.3900 |
| 2011-06 | 34.79 | 65.21 | 1.3300 | 1.2600 |
| 2011-09 | 32.02 | 67.98 | 1.5200 | 1.4300 |
| 2011-12 | 34.97 | 65.03 | 1.4300 | 1.3800 |
| 2010-12 | 52.81 | 47.13 | 0.7000 | 0.6500 |
| 2010-06 | 51.57 | 48.43 | 0.6000 | 0.5500 |
| 2011-03 | 45.86 | 54.14 | 0.7200 | 0.6600 |
| 2010-09 | 51.93 | 48.07 | 0.6600 | 0.6200 |
| 2010-03 | 55.38 | 44.62 | 0.6300 | 0.6000 |
| 2009-09 | 56.60 | 43.33 | 0.5200 | 0.4800 |
| 2009-12 | 56.88 | 43.04 | 0.5600 | 0.5200 |
| 2008-12 | 54.46 | 45.54 | 0.4100 | 0.3600 |
| 2009-06 | 50.53 | 49.56 | 0.3700 | 0.3100 |
| 2008-09 | 56.22 | 43.78 | 0.4600 | 0.4200 |
| 2009-03 | 49.61 | 50.48 | 0.4000 | 0.3500 |
| 2008-03 | 58.71 | 41.29 | 0.4200 | 0.3800 |
| 2008-06 | 57.31 | 42.69 | 0.4200 | 0.3800 |
| 2007-12 | 58.60 | 41.40 | 0.3300 | 0.3000 |
| 2007-03 | 62.58 | 37.42 | 0.4000 | 0.3700 |
| 2007-09 | 60.88 | 39.03 | 0.3500 | 0.3200 |
| 2007-06 | 61.86 | 38.14 | 0.3200 | 0.2800 |
| 2006-12 | 62.76 | 37.34 | 0.3600 | 0.3100 |
| 2006-03 | 62.13 | 37.87 | 1.0900 | 0.6200 |
| 2006-09 | 64.37 | 35.63 | 1.0200 | 0.4100 |
| 2006-06 | 65.40 | 34.60 | 1.0200 | 0.6200 |
| 2005-09 | 60.87 | 39.13 | 1.1600 | 0.6300 |
| 2005-06 | 62.80 | 37.20 | 1.1500 | 0.6400 |
| 2005-03 | 49.88 | 50.12 | 1.3200 | 1.2900 |
| 2005-12 | 64.20 | 35.90 | 1.0800 | 0.6300 |
| 2004-09 | 50.13 | 50.00 | 1.2200 | 0.9000 |
| 2004-06 | 45.86 | 54.14 | 1.2500 | 0.8700 |
| 2004-12 | 48.84 | 51.16 | 1.3100 | 1.2800 |
| 2004-03 | 48.56 | 51.44 | 1.2100 | 0.8100 |
| 2003-12 | 50.00 | 50.14 | 1.1500 | 0.8100 |
| 2003-09 | 48.93 | 51.07 | 1.1200 | 0.7600 |
| 2003-06 | 48.47 | 51.53 | 1.0900 | 0.7500 |
| 2002-12 | 53.54 | 46.46 | 1.0200 | 0.7000 |
| 2002-09 | 45.80 | 54.20 | 0.9500 | 0.9000 |
| 2003-03 | 51.81 | 48.19 | 1.0500 | 0.7300 |
| 2002-03 | 53.03 | 46.97 | 0.8300 | 0.7600 |
| 2001-12 | 52.61 | 47.39 | 0.8100 | 0.6600 |
| 2002-06 | 42.65 | 57.17 | 0.9000 | 0.8100 |
| 2000-06 | 50.50 | 49.38 | 0.9300 | 0.6200 |
| 2000-12 | 49.93 | 50.07 | 0.9200 | 0.7300 |
| 2001-06 | 46.08 | 53.92 | 0.9700 | 0.7100 |
| 1999-12 | 51.25 | 48.75 | 0.8600 | 0.6700 |
| 1999-06 | 48.58 | 51.55 | 0.9100 | 0.7700 |
| 1998-06 | 41.99 | 57.85 | 1.7800 | 1.6200 |
| 1998-12 | 47.57 | 52.43 | 0.8500 | 0.7500 |
| 1996-12 | 15.61 | 84.44 | 5.0000 | 4.6500 |
| 1997-06 | 22.27 | 77.51 | 3.0700 | 3.0700 |
| 1997-12 | 36.97 | 58.60 | 1.8100 | 1.6700 |
| 1996-06 | 24.61 | 75.54 | 2.8700 | 2.8700 |
| 1995-12 | 23.12 | 76.61 | 2.9300 | 2.6600 |
| 1994-12 | 23.24 | 76.65 | 2.8100 | 2.4500 |
| 1995-06 | 20.29 | 79.50 | 3.6500 | 3.6500 |
| 1991-12 | 0.00 | 25.36 | 1.0200 | 1.0200 |
| 1994-06 | 21.92 | 78.09 | 3.0900 | 3.0900 |
| 1992-12 | 57.80 | 42.20 | 1.1400 | 0.5200 |
| 1993-12 | 29.78 | 70.27 | 2.3200 | 1.7600 |
| 1990-12 | 0.00 | 17.26 | 0.9700 | 0.9700 |
| 2025-06 | 69.75 | 30.25 | 0.5600 | 0.1200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 405000000.0000 | 63239100.0000 | 29801200.0000 | 76380700.0000 |
| 2024-06 | 772000000.0000 | 127000000.0000 | 55319500.0000 | 144000000.0000 |
| 2024-09 | 1122000000.0000 | 196000000.0000 | 81994200.0000 | 211000000.0000 |
| 2024-12 | 1561000000.0000 | 278000000.0000 | 128000000.0000 | 282000000.0000 |
| 2023-06 | 866000000.0000 | 126000000.0000 | 60292600.0000 | 139000000.0000 |
| 2024-03 | 411000000.0000 | 64338800.0000 | 28058300.0000 | 74813900.0000 |
| 2023-12 | 1596000000.0000 | 278000000.0000 | 143000000.0000 | 289000000.0000 |
| 2023-09 | 1247000000.0000 | 194000000.0000 | 89066900.0000 | 214000000.0000 |
| 2022-12 | 1660000000.0000 | 287000000.0000 | 162000000.0000 | 264000000.0000 |
| 2023-03 | 444000000.0000 | 60414900.0000 | 28825400.0000 | 69447400.0000 |
| 2022-09 | 1227000000.0000 | 206000000.0000 | 104000000.0000 | 198000000.0000 |
| 2021-12 | 1746000000.0000 | 296000000.0000 | 196000000.0000 | 214000000.0000 |
| 2021-09 | 1241000000.0000 | 214000000.0000 | 136000000.0000 | 143000000.0000 |
| 2022-06 | 840000000.0000 | 135000000.0000 | 68739300.0000 | 137000000.0000 |
| 2022-03 | 447000000.0000 | 65923100.0000 | 34913600.0000 | 66652300.0000 |
| 2020-12 | 1784000000.0000 | 323000000.0000 | 199000000.0000 | 146000000.0000 |
| 2021-03 | 442000000.0000 | 68125200.0000 | 49950700.0000 | 47924700.0000 |
| 2021-06 | 848000000.0000 | 141000000.0000 | 88063000.0000 | 102000000.0000 |
| 2020-09 | 1242000000.0000 | 222000000.0000 | 133000000.0000 | 127000000.0000 |
| 2020-03 | 400000000.0000 | 68689600.0000 | 34762300.0000 | 43617900.0000 |
| 2019-12 | 3905000000.0000 | 333000000.0000 | 189000000.0000 | 130000000.0000 |
| 2020-06 | 822000000.0000 | 144000000.0000 | 87868100.0000 | 89707900.0000 |
| 2019-09 | 2698000000.0000 | 232000000.0000 | 103000000.0000 | 88941800.0000 |
| 2019-03 | 947000000.0000 | 72084200.0000 | 30203300.0000 | 28011700.0000 |
| 2019-06 | 1828000000.0000 | 152000000.0000 | 65560700.0000 | 92099900.0000 |
| 2018-09 | 1746000000.0000 | 158000000.0000 | 77006700.0000 | 44384100.0000 |
| 2018-06 | 1190000000.0000 | 101000000.0000 | 49764400.0000 | 70280400.0000 |
| 2018-03 | 604000000.0000 | 51956300.0000 | 22052100.0000 | 13058300.0000 |
| 2018-12 | 2845000000.0000 | 245000000.0000 | 123000000.0000 | 64523200.0000 |
| 2017-09 | 2430000000.0000 | 135000000.0000 | 64586600.0000 | 13612800.0000 |
| 2017-12 | 3315000000.0000 | 203000000.0000 | 105000000.0000 | 104000000.0000 |
| 2017-06 | 1740000000.0000 | 90327100.0000 | 40554400.0000 | 49140900.0000 |
| 2017-03 | 797000000.0000 | 40200000.0000 | 19710700.0000 | 2241900.0000 |
| 2016-12 | 2727000000.0000 | 198000000.0000 | 97826500.0000 | 76143700.0000 |
| 2016-09 | 1220000000.0000 | 132000000.0000 | 66982800.0000 | -3611300.0000 |
| 2015-09 | 1131000000.0000 | 169000000.0000 | 47409000.0000 | 6584300.0000 |
| 2016-06 | 788000000.0000 | 93115500.0000 | 42950000.0000 | 535800.0000 |
| 2016-03 | 395000000.0000 | 41427900.0000 | 18372700.0000 | -3481700.0000 |
| 2015-12 | 1610000000.0000 | 243000000.0000 | 73814300.0000 | 6305600.0000 |
| 2014-12 | 1744000000.0000 | 261000000.0000 | 63248000.0000 | 8925500.0000 |
| 2015-03 | 444000000.0000 | 58832300.0000 | 13551400.0000 | -4296800.0000 |
| 2015-06 | 801000000.0000 | 113000000.0000 | 32536800.0000 | 4999600.0000 |
| 2014-03 | 504000000.0000 | 55841800.0000 | 14677100.0000 | 9816700.0000 |
| 2014-09 | 1232000000.0000 | 176000000.0000 | 41589400.0000 | 33796400.0000 |
| 2014-06 | 889000000.0000 | 116000000.0000 | 27176400.0000 | 24823200.0000 |
| 2013-12 | 1963000000.0000 | 225000000.0000 | 50462600.0000 | 27312100.0000 |
| 2013-06 | 1009000000.0000 | 102000000.0000 | 23801600.0000 | 11577600.0000 |
| 2013-09 | 1396000000.0000 | 158000000.0000 | 36246900.0000 | 21461500.0000 |
| 2013-03 | 534000000.0000 | 48646500.0000 | 11448100.0000 | 3555300.0000 |
| 2012-12 | 1957000000.0000 | 222000000.0000 | 48447000.0000 | 17450600.0000 |
| 2012-03 | 544000000.0000 | 51179100.0000 | 10132700.0000 | 4280200.0000 |
| 2012-06 | 967000000.0000 | 100000000.0000 | 19643000.0000 | 7826300.0000 |
| 2012-09 | 1373000000.0000 | 156000000.0000 | 31362300.0000 | 12202600.0000 |
| 2011-06 | 1021000000.0000 | 93695400.0000 | 32178800.0000 | 12534500.0000 |
| 2011-09 | 1419000000.0000 | 144000000.0000 | 46883900.0000 | 17189000.0000 |
| 2011-12 | 1996000000.0000 | 199000000.0000 | 51610900.0000 | 22377400.0000 |
| 2010-12 | 1739000000.0000 | 173000000.0000 | 31589000.0000 | 32329800.0000 |
| 2010-06 | 832000000.0000 | 84023900.0000 | 10206800.0000 | 16366200.0000 |
| 2011-03 | 599000000.0000 | 48864900.0000 | 17598300.0000 | 6554000.0000 |
| 2010-09 | 1199000000.0000 | 127000000.0000 | 14958300.0000 | 23037800.0000 |
| 2010-03 | 465000000.0000 | 43061100.0000 | 4634800.0000 | 6887800.0000 |
| 2009-09 | 981000000.0000 | 109000000.0000 | 12667200.0000 | 19211900.0000 |
| 2009-12 | 1446000000.0000 | 154000000.0000 | 15976400.0000 | 29957000.0000 |
| 2008-12 | 1251000000.0000 | 94656000.0000 | 59890900.0000 | 38517300.0000 |
| 2009-06 | 669000000.0000 | 74699100.0000 | 7375900.0000 | 13458500.0000 |
| 2008-09 | 872000000.0000 | 68449100.0000 | 41266700.0000 | 23904200.0000 |
| 2009-03 | 363000000.0000 | 37436300.0000 | 3964600.0000 | 5994700.0000 |
| 2008-03 | 348000000.0000 | 30604200.0000 | 4028800.0000 | 7196400.0000 |
| 2008-06 | 615000000.0000 | 47968500.0000 | 27748400.0000 | 16722900.0000 |
| 2007-12 | 1037000000.0000 | 78008700.0000 | 42518300.0000 | 32859300.0000 |
| 2007-03 | 261000000.0000 | 8722900.0000 | 11237700.0000 | 5178500.0000 |
| 2007-09 | 703000000.0000 | 51563100.0000 | 33811800.0000 | 22227300.0000 |
| 2007-06 | 480000000.0000 | 29081200.0000 | 23573900.0000 | 15195700.0000 |
| 2006-12 | 818000000.0000 | 24110400.0000 | 55259600.0000 | 29033400.0000 |
| 2006-03 | 219000000.0000 | 5816100.0000 | 12605600.0000 | 5142200.0000 |
| 2006-09 | 553000000.0000 | 14596000.0000 | 42826900.0000 | 21886400.0000 |
| 2006-06 | 388000000.0000 | 10825900.0000 | 25368800.0000 | 13104900.0000 |
| 2005-09 | 439000000.0000 | 19680400.0000 | 32512300.0000 | 12760100.0000 |
| 2005-06 | 308000000.0000 | 15131200.0000 | 22488900.0000 | 7043100.0000 |
| 2005-03 | 181000000.0000 | 10482200.0000 | 10440500.0000 | 3359400.0000 |
| 2005-12 | 641000000.0000 | 27189200.0000 | 48509600.0000 | 16556100.0000 |
| 2004-09 | 352000000.0000 | 12018800.0000 | 29104800.0000 | 8814800.0000 |
| 2004-06 | 254000000.0000 | 10004900.0000 | 19376800.0000 | 6262600.0000 |
| 2004-12 | 503000000.0000 | 19014700.0000 | 40615600.0000 | 13035200.0000 |
| 2004-03 | 150000000.0000 | 6018700.0000 | 10393300.0000 | 3077600.0000 |
| 2003-12 | 458000000.0000 | 14518900.0000 | 35975200.0000 | 14014200.0000 |
| 2003-09 | 326000000.0000 | 10979400.0000 | 26546000.0000 | 10021100.0000 |
| 2003-06 | 221000000.0000 | 8961200.0000 | 17508800.0000 | 7329700.0000 |
| 2002-12 | 349000000.0000 | 9732500.0000 | 38343400.0000 | 12895000.0000 |
| 2002-09 | 252000000.0000 | 8408000.0000 | 27894800.0000 | 8523300.0000 |
| 2003-03 | 127000000.0000 | 6290100.0000 | 9805400.0000 | 4305900.0000 |
| 2002-03 | 109000000.0000 | 3605500.0000 | 10646200.0000 | 3494600.0000 |
| 2001-12 | 650000000.0000 | 18930500.0000 | 63014900.0000 | 8386600.0000 |
| 2002-06 | 179000000.0000 | 5445600.0000 | 19586800.0000 | 6146200.0000 |
| 2000-06 | 261000000.0000 | 7935300.0000 | 21822500.0000 | 4591500.0000 |
| 2000-12 | 600000000.0000 | 22465500.0000 | 44973000.0000 | 10638200.0000 |
| 2001-06 | 342000000.0000 | 6732200.0000 | 26304200.0000 | 3484000.0000 |
| 1999-12 | 535000000.0000 | 25779700.0000 | 45525400.0000 | 5220500.0000 |
| 1999-06 | 247000000.0000 | 7332800.0000 | 21060100.0000 | 1189200.0000 |
| 1998-06 | 219000000.0000 | 11920700.0000 | 15669500.0000 | -7679600.0000 |
| 1998-12 | 499000000.0000 | 22399800.0000 | 35714100.0000 | -14783600.0000 |
| 1996-12 | 342000000.0000 | 17371800.0000 | 20516500.0000 | -8009600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 396000000.0000 | 19978300.0000 | 27072300.0000 | -24482800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 319000000.0000 | 17875100.0000 | 19402500.0000 | -4122100.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1991-12 | 162000000.0000 | 884300.0000 | 3499100.0000 | 589600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1992-12 | 212000000.0000 | -- | 3855900.0000 | 238400.0000 |
| 1993-12 | 255000000.0000 | 7786800.0000 | 5279800.0000 | 365000.0000 |
| 1990-12 | 136000000.0000 | 206100.0000 | 3093600.0000 | 1251800.0000 |
| 2025-06 | 782000000.0000 | 126000000.0000 | 55676900.0000 | 151000000.0000 |