中商官网
研究报告
东软集团（600718）
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 | 1850000000.0000 | 1.09 | 2164500.0000 | -84.87 | 1969400.0000 | -86.25 | -14706100.0000 | -871.25 |
| 2024-09-30 | 6891000000.0000 | 10.03 | 185000000.0000 | 15.63 | 182000000.0000 | 12.35 | 142000000.0000 | 10.08 |
| 2024-12-31 | 11560000000.0000 | 9.64 | 88148100.0000 | -3.58 | 77072900.0000 | -16.70 | 53107300.0000 | -24.67 |
| 2024-03-31 | 1830000000.0000 | 10.51 | 14310300.0000 | -5.81 | 14326300.0000 | -8.02 | 1906800.0000 | 114.73 |
| 2023-09-30 | 6263000000.0000 | 12.56 | 160000000.0000 | -10.61 | 162000000.0000 | -10.50 | 129000000.0000 | 2.38 |
| 2023-12-31 | 10544000000.0000 | 11.39 | 91423200.0000 | -128.13 | 92521400.0000 | -127.87 | 70500600.0000 | -120.32 |
| 2024-06-30 | 4299000000.0000 | 10.51 | 119000000.0000 | 2.59 | 120000000.0000 | 1.69 | 93534700.0000 | 2.10 |
| 2023-06-30 | 3890000000.0000 | 14.99 | 116000000.0000 | -2.52 | 118000000.0000 | -0.84 | 91609300.0000 | 13.86 |
| 2022-12-31 | 9466000000.0000 | 8.37 | -325000000.0000 | -128.07 | -332000000.0000 | -128.72 | -347000000.0000 | -133.62 |
| 2023-03-31 | 1656000000.0000 | 29.58 | 15192900.0000 | -193.29 | 15576000.0000 | -195.01 | 888000.0000 | -102.76 |
| 2022-06-30 | 3383000000.0000 | 5.36 | 119000000.0000 | 102.59 | 119000000.0000 | 94.20 | 80460800.0000 | 205.84 |
| 2022-09-30 | 5564000000.0000 | 4.57 | 179000000.0000 | 270.62 | 181000000.0000 | 260.90 | 126000000.0000 | 5708.33 |
| 2022-03-31 | 1278000000.0000 | 8.86 | -16285700.0000 | -71.64 | -16394300.0000 | -71.29 | -32226500.0000 | -54.09 |
| 2021-12-31 | 8735000000.0000 | 14.60 | 1158000000.0000 | -2207.11 | 1156000000.0000 | 5630.94 | 1032000000.0000 | -6345.84 |
| 2021-03-31 | 1174000000.0000 | 29.58 | -57421200.0000 | -44.79 | -57097600.0000 | -44.57 | -70191300.0000 | -43.85 |
| 2021-06-30 | 3211000000.0000 | 29.53 | 58738800.0000 | -637.14 | 61278000.0000 | -672.61 | 26308100.0000 | -146.57 |
| 2021-09-30 | 5321000000.0000 | 24.70 | 48297500.0000 | -1947.36 | 50151900.0000 | -3062.48 | 2169300.0000 | -103.81 |
| 2020-12-31 | 7622000000.0000 | -8.89 | -54956800.0000 | -52.21 | 20171200.0000 | -118.51 | -16523000.0000 | -90.11 |
| 2020-06-30 | 2479000000.0000 | -15.28 | -10935400.0000 | -80.08 | -10701500.0000 | -78.14 | -56487000.0000 | -41.59 |
| 2020-09-30 | 4267000000.0000 | -7.60 | -2614400.0000 | -96.44 | -1692900.0000 | -97.46 | -56912900.0000 | -58.46 |
| 2019-12-31 | 8366000000.0000 | 16.66 | -115000000.0000 | 91.39 | -109000000.0000 | 112.03 | -167000000.0000 | 62.14 |
| 2019-09-30 | 4618000000.0000 | 8.53 | -73484800.0000 | 71.39 | -66673500.0000 | -249.75 | -137000000.0000 | 474.76 |
| 2019-06-30 | 2926000000.0000 | 5.18 | -54904300.0000 | -390.75 | -48960700.0000 | -164.88 | -96701300.0000 | -436.97 |
| 2020-03-31 | 906000000.0000 | -32.13 | -104000000.0000 | 170.19 | -103000000.0000 | 217.77 | -125000000.0000 | 106.41 |
| 2019-03-31 | 1335000000.0000 | 7.92 | -38490900.0000 | 503.14 | -32413600.0000 | -377.15 | -60557700.0000 | 409.32 |
| 2018-12-31 | 7171000000.0000 | 0.56 | -60086200.0000 | -106.35 | -51407900.0000 | -104.96 | -103000000.0000 | -111.57 |
| 2018-09-30 | 4255000000.0000 | 1.31 | -42875700.0000 | -187.10 | 44523600.0000 | -51.04 | -23836100.0000 | -162.95 |
| 2018-06-30 | 2782000000.0000 | 2.69 | 18883500.0000 | -64.60 | 75462600.0000 | -4.60 | 28697000.0000 | -38.92 |
| 2017-12-31 | 7131000000.0000 | -7.81 | 946000000.0000 | -43.01 | 1037000000.0000 | -45.07 | 890000000.0000 | -47.80 |
| 2018-03-31 | 1237000000.0000 | 1.81 | -6381800.0000 | -305.03 | 11695400.0000 | -33.55 | -11889800.0000 | 240.28 |
| 2017-06-30 | 2709000000.0000 | -19.90 | 53344800.0000 | -215.14 | 79102900.0000 | 29.19 | 46985600.0000 | 2376.18 |
| 2017-03-31 | 1215000000.0000 | -22.17 | 3112600.0000 | -181.35 | 17599000.0000 | -65.86 | -3494100.0000 | -83.71 |
| 2016-12-31 | 7735000000.0000 | -0.22 | 1660000000.0000 | 1111.68 | 1888000000.0000 | 377.97 | 1705000000.0000 | 457.19 |
| 2017-09-30 | 4200000000.0000 | -14.79 | 49226700.0000 | -97.42 | 90936600.0000 | -95.59 | 37865600.0000 | -98.03 |
| 2016-03-31 | 1561000000.0000 | 0.45 | -3826000.0000 | -124.55 | 51548600.0000 | 55.16 | -21452100.0000 | -1643.43 |
| 2016-09-30 | 4929000000.0000 | 1.78 | 1906000000.0000 | 2574.93 | 2061000000.0000 | 1084.48 | 1918000000.0000 | 1692.52 |
| 2016-06-30 | 3382000000.0000 | 6.99 | -46328500.0000 | -282.25 | 61230800.0000 | -44.34 | 1897500.0000 | -96.49 |
| 2015-09-30 | 4843000000.0000 | -1.68 | 71254300.0000 | -40.12 | 174000000.0000 | -38.52 | 107000000.0000 | -45.69 |
| 2015-12-31 | 7752000000.0000 | -0.56 | 137000000.0000 | 40.37 | 395000000.0000 | 20.80 | 306000000.0000 | 25.41 |
| 2015-06-30 | 3161000000.0000 | -2.59 | 25420800.0000 | -58.60 | 110000000.0000 | -40.54 | 54096600.0000 | -56.72 |
| 2014-06-30 | 3245000000.0000 | 2.20 | 61395900.0000 | -58.79 | 185000000.0000 | -17.41 | 125000000.0000 | -26.90 |
| 2014-09-30 | 4926000000.0000 | 1.03 | 119000000.0000 | -51.23 | 283000000.0000 | -16.52 | 197000000.0000 | -22.75 |
| 2015-03-31 | 1554000000.0000 | -3.72 | 15583700.0000 | -15.97 | 33223000.0000 | -23.55 | 1389900.0000 | -94.45 |
| 2014-12-31 | 7796000000.0000 | 4.60 | 97598900.0000 | -59.50 | 327000000.0000 | -26.52 | 244000000.0000 | -36.62 |
| 2013-12-31 | 7453000000.0000 | 7.08 | 241000000.0000 | -41.08 | 445000000.0000 | -18.05 | 385000000.0000 | -11.70 |
| 2014-03-31 | 1614000000.0000 | 12.79 | 18545100.0000 | -54.56 | 43460000.0000 | -30.91 | 25053500.0000 | -39.06 |
| 2013-09-30 | 4876000000.0000 | 10.07 | 244000000.0000 | -14.08 | 339000000.0000 | 1.50 | 255000000.0000 | 2.41 |
| 2013-06-30 | 3175000000.0000 | 13.39 | 149000000.0000 | -15.34 | 224000000.0000 | 3.70 | 171000000.0000 | 8.92 |
| 2013-03-31 | 1431000000.0000 | 15.50 | 40808900.0000 | -37.62 | 62906000.0000 | -17.92 | 41112400.0000 | -11.51 |
| 2012-12-31 | 6960000000.0000 | 21.02 | 409000000.0000 | 31.94 | 543000000.0000 | 10.14 | 436000000.0000 | 2.83 |
| 2012-06-30 | 2800000000.0000 | 20.95 | 176000000.0000 | 33.33 | 216000000.0000 | 10.20 | 157000000.0000 | -0.63 |
| 2012-03-31 | 1239000000.0000 | 19.36 | 65422700.0000 | 242.12 | 76643700.0000 | 85.86 | 46459700.0000 | 66.79 |
| 2012-09-30 | 4430000000.0000 | 20.84 | 284000000.0000 | 38.54 | 334000000.0000 | 12.46 | 249000000.0000 | 0.81 |
| 2011-09-30 | 3666000000.0000 | 19.18 | 205000000.0000 | -10.48 | 297000000.0000 | -16.57 | 247000000.0000 | -16.55 |
| 2011-06-30 | 2315000000.0000 | 18.96 | 132000000.0000 | 2.33 | 196000000.0000 | -9.68 | 158000000.0000 | -13.66 |
| 2011-12-31 | 5751000000.0000 | 16.46 | 310000000.0000 | -23.83 | 493000000.0000 | -11.96 | 424000000.0000 | -16.37 |
| 2011-03-31 | 1038000000.0000 | 19.17 | 19123000.0000 | -30.96 | 41237400.0000 | -3.32 | 27855900.0000 | -17.53 |
| 2010-12-31 | 4938000000.0000 | 18.53 | 407000000.0000 | -39.43 | 560000000.0000 | -23.08 | 507000000.0000 | -22.12 |
| 2010-06-30 | 1946000000.0000 | 9.26 | 129000000.0000 | -51.69 | 217000000.0000 | -22.22 | 183000000.0000 | -22.78 |
| 2010-09-30 | 3076000000.0000 | 14.39 | 229000000.0000 | -45.35 | 356000000.0000 | -20.89 | 296000000.0000 | -22.92 |
| 2009-09-30 | 2689000000.0000 | 7.69 | 419000000.0000 | 23.60 | 450000000.0000 | 26.05 | 384000000.0000 | 43.82 |
| 2009-06-30 | 1781000000.0000 | 8.40 | 267000000.0000 | 19.20 | 279000000.0000 | 27.98 | 237000000.0000 | 50.00 |
| 2010-03-31 | 871000000.0000 | 11.67 | 27697400.0000 | -57.67 | 42652900.0000 | -39.10 | 33777300.0000 | -46.14 |
| 2009-12-31 | 4166000000.0000 | 12.26 | 672000000.0000 | 33.60 | 728000000.0000 | 35.57 | 651000000.0000 | 37.92 |
| 2009-03-31 | 780000000.0000 | 3.04 | 65432200.0000 | 15.02 | 70042500.0000 | 11.88 | 62713400.0000 | 21.78 |
| 2008-09-30 | 2497000000.0000 | 14.02 | 339000000.0000 | 15.70 | 357000000.0000 | 15.91 | 267000000.0000 | 1.52 |
| 2008-12-31 | 3711000000.0000 | 10.28 | 503000000.0000 | 17.80 | 537000000.0000 | 14.01 | 472000000.0000 | 12.92 |
| 2008-06-30 | 1643000000.0000 | 18.89 | 224000000.0000 | 19.15 | 218000000.0000 | 10.10 | 158000000.0000 | -6.51 |
| 2007-12-31 | 3365000000.0000 | 22.23 | 427000000.0000 | 435.34 | 471000000.0000 | 328.18 | 418000000.0000 | 398.30 |
| 2008-03-31 | 757000000.0000 | 32.11 | 56888100.0000 | 42.03 | 62606700.0000 | 52.72 | 51497600.0000 | 55.24 |
| 2006-12-31 | 2753000000.0000 | 12.74 | 79762800.0000 | 15.62 | 110000000.0000 | 23.06 | 83884600.0000 | 20.01 |
| 2007-06-30 | 1382000000.0000 | 21.98 | 188000000.0000 | 466.79 | 198000000.0000 | 379.70 | 169000000.0000 | 431.10 |
| 2007-03-31 | 573000000.0000 | 20.89 | 40053700.0000 | -860.26 | 40993700.0000 | 1416.82 | 33172500.0000 | 1372.89 |
| 2007-09-30 | 2190000000.0000 | 19.09 | 293000000.0000 | 434.84 | 308000000.0000 | 329.47 | 263000000.0000 | 362.96 |
| 2006-09-30 | 1839000000.0000 | 16.76 | 54782600.0000 | 29.31 | 71716800.0000 | 50.90 | 56808300.0000 | 33.15 |
| 2006-06-30 | 1133000000.0000 | 13.19 | 33169200.0000 | 115.41 | 41275900.0000 | 96.79 | 31820700.0000 | 54.07 |
| 2006-03-31 | 474000000.0000 | 12.32 | -5268400.0000 | -16.94 | 2702600.0000 | -142.23 | 2252200.0000 | -159.03 |
| 2005-03-31 | 422000000.0000 | 1.20 | -6342600.0000 | -35.46 | -6400100.0000 | -31.07 | -3815400.0000 | 152.73 |
| 2005-12-31 | 2442000000.0000 | 8.73 | 68984900.0000 | 132.08 | 89384600.0000 | -82.88 | 69897900.0000 | -83.03 |
| 2005-09-30 | 1575000000.0000 | 0.38 | 42366700.0000 | 435.16 | 47526500.0000 | -90.28 | 42666400.0000 | -88.98 |
| 2005-06-30 | 1001000000.0000 | -3.93 | 15398100.0000 | -11.26 | 20974600.0000 | 10.96 | 20654000.0000 | -29.19 |
| 2004-06-30 | 1042000000.0000 | 12.04 | 17352000.0000 | -37.11 | 18902300.0000 | -41.30 | 29167700.0000 | -13.16 |
| 2004-12-31 | 2246000000.0000 | 11.35 | 29724200.0000 | -49.89 | 522000000.0000 | 513.17 | 412000000.0000 | 399.92 |
| 2004-09-30 | 1569000000.0000 | 14.86 | 7916700.0000 | -79.23 | 489000000.0000 | 1031.81 | 387000000.0000 | 731.65 |
| 2003-12-31 | 2017000000.0000 | 5.77 | 59313100.0000 | -19.23 | 85131900.0000 | -17.35 | 82413700.0000 | -7.89 |
| 2003-09-30 | 1366000000.0000 | 2.40 | 38109300.0000 | -43.68 | 43205000.0000 | -48.40 | 46534000.0000 | -25.10 |
| 2004-03-31 | 417000000.0000 | 24.85 | -9827200.0000 | -27.87 | -9284800.0000 | -29.33 | -1509700.0000 | -82.87 |
| 2002-12-31 | 1907000000.0000 | 8.41 | 73431400.0000 | -51.69 | 103000000.0000 | -32.24 | 89475800.0000 | -28.99 |
| 2003-06-30 | 930000000.0000 | 4.49 | 27592400.0000 | -53.47 | 32201500.0000 | -51.03 | 33586300.0000 | -30.06 |
| 2003-03-31 | 334000000.0000 | 29.46 | -13624800.0000 | 2876.15 | -13137700.0000 | 1334.72 | -8812300.0000 | 185.30 |
| 2002-09-30 | 1334000000.0000 | -- | 67671200.0000 | -- | 83738500.0000 | -- | 62127400.0000 | -- |
| 2001-12-31 | 1759000000.0000 | 61.52 | 152000000.0000 | -14.61 | 152000000.0000 | -5.00 | 126000000.0000 | -8.03 |
| 2002-06-30 | 890000000.0000 | 22.42 | 59303700.0000 | -39.17 | 65757300.0000 | -30.58 | 48020200.0000 | -39.24 |
| 2002-03-31 | 258000000.0000 | -- | -457800.0000 | -∞ | -915700.0000 | -∞ | -3088800.0000 | -∞ |
| 2000-06-30 | 423000000.0000 | 73.36 | 90218900.0000 | 44.01 | 97032100.0000 | 56.27 | 88001000.0000 | 54.79 |
| 2001-06-30 | 727000000.0000 | 71.87 | 97494500.0000 | 8.06 | 94726800.0000 | -2.38 | 79038000.0000 | -10.19 |
| 2000-12-31 | 1089000000.0000 | 48.16 | 178000000.0000 | 30.88 | 160000000.0000 | 11.89 | 137000000.0000 | 4.58 |
| 1999-12-31 | 735000000.0000 | 40.00 | 136000000.0000 | 32.04 | 143000000.0000 | 40.20 | 131000000.0000 | 39.02 |
| 1998-12-31 | 525000000.0000 | 102.70 | 103000000.0000 | 58.38 | 102000000.0000 | 55.81 | 94229700.0000 | 56.36 |
| 1999-06-30 | 244000000.0000 | 25.13 | 62647500.0000 | 30.56 | 62093700.0000 | 29.50 | 56852200.0000 | 35.22 |
| 1998-06-30 | 195000000.0000 | 112.84 | 47984200.0000 | -75428.41 | 47949400.0000 | 79.33 | 42044700.0000 | 69.67 |
| 1997-06-30 | 91616600.0000 | 231.24 | -63700.0000 | -1069.36 | 26737600.0000 | 110.71 | 24780800.0000 | 112.03 |
| 1996-12-31 | 105000000.0000 | 120.16 | 31824900.0000 | 179.84 | 35386700.0000 | 214.11 | 32680900.0000 | 214.44 |
| 1997-12-31 | 259000000.0000 | 146.67 | 65032100.0000 | 104.34 | 65464200.0000 | 85.00 | 60262800.0000 | 84.40 |
| 1993-12-31 | 18603800.0000 | -- | 1897500.0000 | -- | 1897900.0000 | -- | 1897900.0000 | -- |
| 1995-12-31 | 47691600.0000 | 66.12 | 11372400.0000 | 152.26 | 11265700.0000 | 148.14 | 10393400.0000 | 128.92 |
| 1994-12-31 | 28709200.0000 | 54.32 | 4508200.0000 | 137.59 | 4540100.0000 | 139.22 | 4540100.0000 | 139.22 |
| 1996-06-30 | 27658600.0000 | -- | 6571.3400 | -- | 12689200.0000 | -- | 11687400.0000 | -- |
| 2025-06-30 | 4689000000.0000 | 9.07 | 86740700.0000 | -27.11 | 87358900.0000 | -27.20 | 56370500.0000 | -39.73 |
| 2025-09-30 | 7491000000.0000 | 8.71 | 93696200.0000 | -49.35 | 93731400.0000 | -48.50 | 54977200.0000 | -61.28 |
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 | -0.81 | 0.11 | 0.01 | -0.1300 | 0.2900 | 4.49 | 0.10 |
| 2024-09 | 2.58 | 2.64 | 0.95 | 1.6100 | 0.9200 | 5.63 | 0.36 |
| 2024-12 | 0.44 | 0.67 | 0.42 | 0.6600 | 1.8800 | 6.91 | 0.63 |
| 2024-03 | -1.20 | 0.78 | 0.08 | 0.0600 | 0.2400 | 5.18 | 0.10 |
| 2023-09 | 2.20 | 2.59 | 0.84 | 1.4400 | 0.7500 | 5.73 | 0.32 |
| 2023-12 | 0.38 | 0.88 | 0.49 | 0.7900 | 1.5400 | 7.21 | 0.56 |
| 2024-06 | 2.23 | 2.79 | 0.63 | 1.0500 | 0.5700 | 5.30 | 0.23 |
| 2023-06 | 1.52 | 3.03 | 0.63 | 1.0200 | 0.4700 | 5.75 | 0.21 |
| 2022-12 | -3.13 | -3.51 | -1.76 | -3.6200 | 1.4400 | 7.89 | 0.50 |
| 2023-03 | 0.00 | 0.94 | 0.08 | 0.0500 | 0.2000 | 5.29 | 0.09 |
| 2022-06 | 2.90 | 3.52 | 0.61 | 0.8600 | 0.4000 | 6.36 | 0.17 |
| 2022-09 | 2.97 | 3.25 | 0.92 | 1.3300 | 0.6600 | 6.65 | 0.28 |
| 2022-03 | -2.03 | -1.28 | -0.09 | -0.3200 | 0.1500 | 5.24 | 0.07 |
| 2021-12 | -1.45 | 13.23 | 6.32 | 13.1500 | 1.4800 | 7.65 | 0.48 |
| 2021-03 | -8.43 | -4.86 | -0.35 | -0.4400 | 0.1700 | 3.79 | 0.07 |
| 2021-06 | 0.19 | 1.91 | 0.36 | 0.8700 | 0.4800 | 5.26 | 0.19 |
| 2021-09 | -0.56 | 0.94 | 0.29 | 1.1000 | 0.8000 | 5.80 | 0.30 |
| 2020-12 | -4.01 | 0.26 | 0.12 | 1.5700 | 2.1100 | 4.83 | 0.46 |
| 2020-06 | -5.08 | -0.43 | -0.07 | 0.7800 | 0.5800 | 2.87 | 0.16 |
| 2020-09 | -3.14 | -0.04 | -0.01 | 0.8400 | 0.9700 | 3.15 | 0.26 |
| 2019-12 | -1.18 | -1.30 | -0.75 | 0.4300 | 4.0700 | 4.51 | 0.58 |
| 2019-09 | -0.89 | -1.44 | -0.46 | 0.4100 | 1.4400 | 3.27 | 0.32 |
| 2019-06 | -0.68 | -1.67 | -0.35 | 0.3000 | 0.9600 | 3.12 | 0.21 |
| 2020-03 | -16.89 | -11.37 | -0.67 | -0.7700 | 0.2200 | 2.15 | 0.06 |
| 2019-03 | -0.90 | -2.43 | -0.24 | 0.0500 | 0.4700 | 2.82 | 0.10 |
| 2018-12 | -0.63 | -0.72 | -0.38 | 1.2200 | 3.8600 | 4.12 | 0.53 |
| 2018-09 | 0.28 | 1.05 | 0.34 | 1.3800 | 1.6100 | 3.25 | 0.32 |
| 2018-06 | 1.91 | 2.71 | 0.58 | 1.2700 | 1.1900 | 3.25 | 0.22 |
| 2017-12 | 0.88 | 14.54 | 8.03 | 12.7800 | 4.5000 | 4.66 | 0.55 |
| 2018-03 | 0.32 | 0.95 | 0.09 | 0.3200 | 0.5600 | 2.85 | 0.10 |
| 2017-06 | -0.26 | 2.92 | 0.71 | 1.5700 | 1.2600 | 3.79 | 0.24 |
| 2017-03 | -1.56 | 1.45 | 0.16 | 0.3600 | 0.6200 | 3.23 | 0.11 |
| 2016-12 | 0.83 | 24.41 | 16.07 | 26.7600 | 4.4800 | 4.29 | 0.66 |
| 2017-09 | -0.45 | 2.17 | 0.78 | 2.1100 | 1.8000 | 3.87 | 0.36 |
| 2016-03 | 0.13 | 3.30 | 0.41 | 0.4100 | 0.6600 | 2.70 | 0.12 |
| 2016-09 | -0.79 | 41.81 | 18.17 | 28.8600 | 2.1800 | 3.54 | 0.43 |
| 2016-06 | -1.06 | 1.81 | 0.46 | 1.4000 | 1.3300 | 2.87 | 0.26 |
| 2015-09 | 1.05 | 3.59 | 1.75 | 2.9600 | 2.0100 | 3.05 | 0.49 |
| 2015-12 | 1.43 | 5.10 | 3.26 | 6.9300 | 4.0300 | 3.74 | 0.64 |
| 2015-06 | 0.09 | 3.48 | 1.14 | 1.6500 | 1.3800 | 3.07 | 0.33 |
| 2014-06 | 2.13 | 5.70 | 2.06 | 2.4900 | 1.7700 | 3.33 | 0.36 |
| 2014-09 | 2.40 | 5.75 | 3.05 | 3.9800 | 2.3600 | 3.31 | 0.53 |
| 2015-03 | 0.64 | 2.14 | 0.36 | 0.4300 | 0.7400 | 3.10 | 0.17 |
| 2014-12 | 1.06 | 4.19 | 3.40 | 4.7700 | 4.8300 | 4.06 | 0.81 |
| 2013-12 | 1.85 | 5.97 | 4.75 | 7.8800 | 5.8100 | 4.52 | 0.79 |
| 2014-03 | 2.23 | 2.69 | 0.48 | 0.5200 | 0.9800 | 3.21 | 0.18 |
| 2013-09 | 3.92 | 6.95 | 4.07 | 5.4400 | 3.2300 | 4.06 | 0.59 |
| 2013-06 | 3.15 | 7.06 | 2.75 | 3.6200 | 2.2000 | 4.13 | 0.39 |
| 2013-03 | 0.84 | 4.40 | 0.78 | 0.9900 | 1.0400 | 3.91 | 0.18 |
| 2012-12 | 4.07 | 7.80 | 6.39 | 9.3200 | 6.6800 | 5.42 | 0.82 |
| 2012-06 | 4.07 | 7.71 | 2.88 | 3.6200 | 2.6400 | 4.34 | 0.37 |
| 2012-03 | 0.24 | 6.19 | 1.02 | 1.1800 | 1.3000 | 4.01 | 0.17 |
| 2012-09 | 4.63 | 7.54 | 4.33 | 5.6300 | 3.9800 | 4.46 | 0.57 |
| 2011-09 | 5.02 | 8.10 | 4.25 | 5.4500 | 4.1500 | 4.36 | 0.52 |
| 2011-06 | 5.23 | 8.47 | 2.88 | 3.4900 | 2.7000 | 4.28 | 0.34 |
| 2011-12 | 4.64 | 8.57 | 6.22 | 9.3400 | 7.4700 | 5.42 | 0.73 |
| 2011-03 | 1.35 | 3.97 | 0.62 | 0.6800 | 1.2900 | 4.07 | 0.16 |
| 2010-12 | 7.33 | 11.34 | 8.16 | 11.6700 | 8.6300 | 5.84 | 0.72 |
| 2010-06 | 6.12 | 11.15 | 3.53 | 4.1600 | 3.6800 | 4.68 | 0.32 |
| 2010-09 | 6.92 | 11.57 | 5.66 | 6.8600 | 5.3200 | 4.71 | 0.49 |
| 2009-09 | 11.71 | 16.73 | 8.02 | 0.0000 | 4.6000 | 4.74 | 0.48 |
| 2009-06 | 11.23 | 15.67 | 5.08 | 6.7400 | 3.2600 | 5.00 | 0.32 |
| 2010-03 | 1.72 | 4.90 | 0.71 | 0.8300 | 1.8100 | 4.32 | 0.15 |
| 2009-12 | 13.20 | 17.47 | 11.72 | 17.2100 | 8.5300 | 5.83 | 0.67 |
| 2009-03 | 5.26 | 8.98 | 1.30 | 0.0000 | 1.3200 | 4.29 | 0.14 |
| 2008-09 | 12.74 | 14.30 | 6.70 | 0.0000 | 3.9000 | 4.88 | 0.47 |
| 2008-12 | 12.83 | 14.47 | 9.60 | 15.2500 | 6.6600 | 5.68 | 0.66 |
| 2008-06 | 13.09 | 13.27 | 4.20 | 5.8400 | 2.4200 | 5.09 | 0.32 |
| 2007-12 | 10.88 | 14.00 | 8.46 | 13.5200 | 5.1400 | 4.99 | 0.60 |
| 2008-03 | 6.87 | 8.27 | 1.17 | -- | 1.2800 | 4.52 | 0.14 |
| 2006-12 | 2.47 | 4.00 | 4.35 | 5.8000 | 3.5700 | 5.31 | 1.09 |
| 2007-06 | 12.74 | 14.33 | 7.81 | 5.8500 | 1.7200 | 4.24 | 0.54 |
| 2007-03 | 7.68 | 7.15 | 1.64 | -- | 0.7300 | 3.78 | 0.23 |
| 2007-09 | 12.74 | 14.06 | 11.64 | -- | 2.9300 | 4.32 | 0.83 |
| 2006-09 | 2.56 | 3.90 | 2.89 | -- | 2.0900 | 4.70 | 0.74 |
| 2006-06 | 2.29 | 3.64 | 1.60 | 2.2200 | 1.1300 | 4.62 | 0.44 |
| 2006-03 | 0.00 | 0.57 | 0.11 | -- | 0.4300 | 3.94 | 0.19 |
| 2005-03 | -0.47 | -1.52 | -0.24 | -- | 0.4000 | 3.14 | 0.16 |
| 2005-12 | 3.03 | 3.66 | 3.31 | 4.1900 | 2.6300 | 4.78 | 0.90 |
| 2005-09 | 1.90 | 3.02 | 1.81 | -- | 1.6200 | 3.94 | 0.60 |
| 2005-06 | 0.50 | 2.10 | 0.78 | 1.2400 | 1.0200 | 3.81 | 0.37 |
| 2004-06 | 1.06 | 1.81 | 0.69 | 2.1800 | 1.0700 | 3.85 | 0.38 |
| 2004-12 | 0.40 | 23.24 | 18.76 | 19.1700 | 2.5700 | 4.38 | 0.81 |
| 2004-09 | 0.38 | 31.17 | 16.70 | -- | 1.7700 | 3.72 | 0.54 |
| 2003-12 | 2.38 | 4.22 | 3.05 | 4.7700 | 2.3900 | 3.99 | 0.72 |
| 2003-09 | 3.00 | 3.16 | 1.62 | -- | 1.6500 | 3.29 | 0.51 |
| 2004-03 | -1.92 | -2.23 | -0.34 | -- | 0.3900 | 3.21 | 0.15 |
| 2002-12 | 3.62 | 5.40 | 3.98 | 6.4700 | 2.2400 | 4.70 | 0.74 |
| 2003-06 | 2.47 | 3.46 | 1.22 | 2.2800 | 1.1600 | 3.51 | 0.35 |
| 2003-03 | -4.19 | -3.93 | -0.53 | -- | 0.4000 | 2.54 | 0.13 |
| 2002-09 | 4.65 | 6.28 | 3.34 | -- | 1.3800 | 4.36 | 0.53 |
| 2001-12 | 7.79 | 8.64 | 6.19 | 11.3700 | 2.1400 | 6.16 | 0.72 |
| 2002-06 | 5.84 | 7.39 | 2.60 | -- | 1.0300 | 4.80 | 0.35 |
| 2002-03 | -1.16 | -0.35 | -0.04 | -- | 0.2500 | 3.18 | 0.11 |
| 2000-06 | 21.28 | 22.94 | 6.03 | -- | 0.7500 | -- | 0.26 |
| 2001-06 | 13.07 | 13.03 | 3.95 | 6.4900 | 0.8000 | 5.19 | 0.30 |
| 2000-12 | 16.25 | 14.69 | 8.19 | 13.3200 | 1.8600 | -- | 0.56 |
| 1999-12 | 17.82 | 19.46 | 9.11 | -- | 2.1700 | -- | 0.47 |
| 1998-12 | 19.43 | 19.43 | 12.70 | 18.6100 | 2.6700 | 8.53 | 0.65 |
| 1999-06 | 25.00 | 25.45 | 6.82 | -- | 0.6700 | -- | 0.27 |
| 1998-06 | 24.10 | 24.59 | 7.05 | -- | 1.0100 | 8.09 | 0.29 |
| 1997-06 | 100.00 | 29.18 | 9.28 | -- | -- | -- | 0.32 |
| 1996-12 | 27.30 | 33.70 | 14.56 | -- | 3.1100 | 8.17 | 0.43 |
| 1997-12 | 24.71 | 25.28 | 17.23 | 27.5900 | 2.8800 | 8.25 | 0.68 |
| 1993-12 | 17.14 | 10.20 | 3.50 | -- | 2.8200 | -- | 0.34 |
| 1995-12 | 18.96 | 23.62 | 11.04 | -- | 2.8100 | 8.84 | 0.47 |
| 1994-12 | 17.20 | 15.81 | 4.91 | -- | -- | 5.80 | 0.31 |
| 1996-06 | 100.00 | 45.88 | 6.19 | -- | -- | -- | 0.13 |
| 2025-06 | -0.09 | 1.86 | 0.47 | 0.5900 | 0.7400 | 5.00 | 0.25 |
| 2025-09 | -0.44 | 1.25 | -- | -- | -- | -- | -- |
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 | 46.82 | 53.18 | 1.4200 | 0.6500 |
| 2024-09 | 49.84 | 50.16 | 1.4200 | 0.6400 |
| 2024-12 | 48.35 | 51.65 | 1.4000 | 0.7700 |
| 2024-03 | 49.29 | 50.71 | 1.3500 | 0.6100 |
| 2023-09 | 50.26 | 49.74 | 1.3300 | 0.5500 |
| 2023-12 | 49.81 | 50.19 | 1.3500 | 0.7200 |
| 2024-06 | 50.92 | 49.07 | 1.4100 | 0.6500 |
| 2023-06 | 49.93 | 50.08 | 1.3300 | 0.5400 |
| 2022-12 | 50.66 | 49.34 | 1.4300 | 0.6800 |
| 2023-03 | 49.20 | 50.80 | 1.4700 | 0.5700 |
| 2022-06 | 49.64 | 50.36 | 1.4700 | 0.6300 |
| 2022-09 | 50.06 | 49.94 | 1.4500 | 0.5600 |
| 2022-03 | 46.86 | 53.14 | 1.3600 | 0.5600 |
| 2021-12 | 47.23 | 52.77 | 1.4000 | 0.7200 |
| 2021-03 | 48.73 | 51.27 | 1.3700 | 0.6100 |
| 2021-06 | 49.72 | 50.28 | 1.3300 | 0.5900 |
| 2021-09 | 51.40 | 48.60 | 1.3100 | 0.5900 |
| 2020-12 | 48.54 | 51.46 | 1.3700 | 0.7900 |
| 2020-06 | 46.48 | 53.52 | 1.3800 | 0.6800 |
| 2020-09 | 48.26 | 51.74 | 1.3600 | 0.6600 |
| 2019-12 | 39.13 | 60.87 | 1.6700 | 1.2600 |
| 2019-09 | 38.81 | 61.19 | 1.7000 | 0.9900 |
| 2019-06 | 37.45 | 62.55 | 1.7400 | 1.0800 |
| 2020-03 | 45.16 | 54.84 | 1.4300 | 0.7200 |
| 2019-03 | 34.01 | 65.99 | 1.8000 | 1.1800 |
| 2018-12 | 33.60 | 66.40 | 1.6000 | 1.2000 |
| 2018-09 | 29.47 | 70.53 | 1.7900 | 1.0500 |
| 2018-06 | 26.99 | 73.01 | 2.1000 | 1.2600 |
| 2017-12 | 29.75 | 70.25 | 2.1900 | 1.5300 |
| 2018-03 | 26.74 | 73.26 | 2.1900 | 1.3800 |
| 2017-06 | 27.51 | 72.49 | 2.5300 | 1.5500 |
| 2017-03 | 27.09 | 72.91 | 2.4900 | 1.6100 |
| 2016-12 | 31.45 | 68.54 | 2.1700 | 1.5200 |
| 2017-09 | 30.24 | 69.76 | 2.4400 | 1.5200 |
| 2016-03 | 39.49 | 60.50 | 1.8600 | 1.4100 |
| 2016-09 | 28.35 | 71.65 | 2.2500 | 1.4200 |
| 2016-06 | 42.44 | 57.56 | 1.6900 | 1.2100 |
| 2015-09 | 44.47 | 55.52 | 1.6700 | 1.0300 |
| 2015-12 | 47.23 | 52.77 | 1.6100 | 1.2800 |
| 2015-06 | 41.66 | 58.34 | 1.8300 | 1.2100 |
| 2014-06 | 38.52 | 61.48 | 1.7400 | 1.1700 |
| 2014-09 | 39.99 | 60.02 | 1.7400 | 1.0700 |
| 2015-03 | 39.63 | 60.37 | 1.7000 | 1.1600 |
| 2014-12 | 42.06 | 57.94 | 1.5500 | 1.1300 |
| 2013-12 | 41.17 | 58.83 | 2.0200 | 1.5100 |
| 2014-03 | 38.06 | 61.94 | 2.1900 | 1.4900 |
| 2013-09 | 36.37 | 63.63 | 2.6600 | 1.8000 |
| 2013-06 | 36.05 | 63.93 | 2.7300 | 1.9100 |
| 2013-03 | 34.36 | 65.64 | 3.3600 | 2.4600 |
| 2012-12 | 38.30 | 61.70 | 2.0000 | 1.5900 |
| 2012-06 | 34.03 | 65.96 | 2.3500 | 1.7900 |
| 2012-03 | 35.45 | 64.55 | 2.2400 | 1.8100 |
| 2012-09 | 34.61 | 65.38 | 2.4800 | 1.9200 |
| 2011-09 | 30.56 | 69.43 | 1.9200 | 1.4700 |
| 2011-06 | 30.30 | 69.70 | 2.0200 | 1.5400 |
| 2011-12 | 36.72 | 63.28 | 1.8300 | 1.5100 |
| 2011-03 | 30.13 | 69.87 | 1.9600 | 1.5200 |
| 2010-12 | 33.15 | 66.85 | 1.8400 | 1.5400 |
| 2010-06 | 28.12 | 71.88 | 2.4600 | 2.0100 |
| 2010-09 | 30.64 | 69.36 | 2.0600 | 1.6300 |
| 2009-09 | 28.51 | 71.49 | 2.4200 | 1.9400 |
| 2009-06 | 29.19 | 70.81 | 2.2300 | 1.8100 |
| 2010-03 | 28.57 | 71.43 | 2.4600 | 2.0600 |
| 2009-12 | 31.18 | 68.82 | 2.2000 | 1.9300 |
| 2009-03 | 30.89 | 69.11 | 2.1900 | 1.7100 |
| 2008-09 | 34.92 | 65.08 | 1.9900 | 1.5700 |
| 2008-12 | 34.51 | 65.49 | 1.9400 | 1.6300 |
| 2008-06 | 34.91 | 65.09 | 1.9100 | 1.4800 |
| 2007-12 | 40.88 | 59.12 | 1.9000 | 1.5100 |
| 2008-03 | 38.06 | 61.94 | 1.7800 | 1.4200 |
| 2006-12 | 37.36 | 62.64 | 2.2300 | 1.6200 |
| 2007-06 | 34.15 | 65.85 | 2.2100 | 1.5800 |
| 2007-03 | 36.00 | 64.00 | 2.2900 | 1.5900 |
| 2007-09 | 35.09 | 64.91 | 2.1400 | 1.6100 |
| 2006-09 | 37.95 | 62.05 | 2.2300 | 1.4500 |
| 2006-06 | 41.30 | 58.70 | 2.1100 | 1.2200 |
| 2006-03 | 41.23 | 58.81 | 2.1500 | 1.1600 |
| 2005-03 | 38.44 | 61.56 | 2.1900 | 1.2100 |
| 2005-12 | 44.98 | 55.02 | 1.9000 | 1.1600 |
| 2005-09 | 44.56 | 55.44 | 1.9200 | 1.0700 |
| 2005-06 | 46.80 | 53.20 | 1.8300 | 1.0500 |
| 2004-06 | 46.41 | 53.59 | 1.9300 | 1.1500 |
| 2004-12 | 41.12 | 58.84 | 2.0200 | 1.3500 |
| 2004-09 | 38.49 | 61.51 | 2.1900 | 1.4700 |
| 2003-12 | 47.56 | 52.44 | 1.8700 | 1.2300 |
| 2003-09 | 46.41 | 53.59 | 1.9300 | 1.2800 |
| 2004-03 | 46.23 | 53.77 | 1.9200 | 1.0400 |
| 2002-12 | 46.12 | 53.88 | 1.7300 | 1.2200 |
| 2003-06 | 46.27 | 53.73 | 1.8600 | 1.2400 |
| 2003-03 | 44.48 | 55.56 | 1.7900 | 1.1200 |
| 2002-09 | 44.79 | 55.21 | 1.7700 | 1.0800 |
| 2001-12 | 47.33 | 52.67 | 1.6800 | 1.0600 |
| 2002-06 | 45.95 | 54.09 | 1.7400 | 1.2100 |
| 2002-03 | 45.76 | 54.24 | 1.7300 | 1.0000 |
| 2000-06 | 18.89 | 81.11 | 4.3600 | 2.6400 |
| 2001-06 | 44.16 | 55.84 | 1.7700 | 0.9500 |
| 2000-12 | 38.64 | 61.36 | 2.1000 | 1.2400 |
| 1999-12 | 22.24 | 77.82 | 3.7400 | 2.7000 |
| 1998-12 | 24.03 | 75.97 | 3.1800 | 1.8900 |
| 1999-06 | 24.37 | 75.63 | 3.1400 | 1.7500 |
| 1998-06 | 19.85 | 80.15 | 4.6300 | 2.8700 |
| 1997-06 | 25.66 | 74.31 | 3.4000 | 3.4000 |
| 1996-12 | 22.35 | 77.78 | 2.7300 | 1.7200 |
| 1997-12 | 34.47 | 65.79 | 2.6700 | 1.4300 |
| 1993-12 | 42.52 | 57.48 | 1.7400 | 1.2500 |
| 1995-12 | 44.95 | 55.23 | 1.9400 | 1.3700 |
| 1994-12 | 40.04 | 59.96 | 2.0500 | 1.8100 |
| 1996-06 | 17.78 | 81.95 | 7.3300 | 7.3300 |
| 2025-06 | 48.32 | 51.69 | 1.3200 | 0.6500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1865000000.0000 | 121000000.0000 | 195000000.0000 | -39827400.0000 |
| 2024-09 | 6713000000.0000 | 365000000.0000 | 548000000.0000 | 22486400.0000 |
| 2024-12 | 11509000000.0000 | 549000000.0000 | 759000000.0000 | 83313400.0000 |
| 2024-03 | 1852000000.0000 | 109000000.0000 | 184000000.0000 | 39334100.0000 |
| 2023-09 | 6125000000.0000 | 365000000.0000 | 455000000.0000 | 44859900.0000 |
| 2023-12 | 10504000000.0000 | 528000000.0000 | 655000000.0000 | 32136300.0000 |
| 2024-06 | 4203000000.0000 | 227000000.0000 | 366000000.0000 | 66311600.0000 |
| 2023-06 | 3831000000.0000 | 243000000.0000 | 291000000.0000 | 25018500.0000 |
| 2022-12 | 9762000000.0000 | 484000000.0000 | 597000000.0000 | 7805200.0000 |
| 2023-03 | 1656000000.0000 | 103000000.0000 | 140000000.0000 | 6555000.0000 |
| 2022-06 | 3285000000.0000 | 240000000.0000 | 268000000.0000 | 19759500.0000 |
| 2022-09 | 5399000000.0000 | 360000000.0000 | 433000000.0000 | -7059000.0000 |
| 2022-03 | 1304000000.0000 | 123000000.0000 | 117000000.0000 | 24898200.0000 |
| 2021-12 | 8862000000.0000 | 610000000.0000 | 637000000.0000 | 84242800.0000 |
| 2021-03 | 1273000000.0000 | 136000000.0000 | 144000000.0000 | 26957600.0000 |
| 2021-06 | 3205000000.0000 | 267000000.0000 | 302000000.0000 | 39324300.0000 |
| 2021-09 | 5351000000.0000 | 427000000.0000 | 460000000.0000 | 44587100.0000 |
| 2020-12 | 7928000000.0000 | 559000000.0000 | 607000000.0000 | 86401500.0000 |
| 2020-06 | 2605000000.0000 | 236000000.0000 | 293000000.0000 | 32520000.0000 |
| 2020-09 | 4401000000.0000 | 363000000.0000 | 435000000.0000 | 37457200.0000 |
| 2019-12 | 8465000000.0000 | 578000000.0000 | 668000000.0000 | 73669100.0000 |
| 2019-09 | 4659000000.0000 | 390000000.0000 | 475000000.0000 | 36785200.0000 |
| 2019-06 | 2946000000.0000 | 267000000.0000 | 314000000.0000 | 27053600.0000 |
| 2020-03 | 1059000000.0000 | 126000000.0000 | 146000000.0000 | -820300.0000 |
| 2019-03 | 1347000000.0000 | 138000000.0000 | 152000000.0000 | 6791000.0000 |
| 2018-12 | 7216000000.0000 | 596000000.0000 | 595000000.0000 | 21455700.0000 |
| 2018-09 | 4243000000.0000 | 411000000.0000 | 428000000.0000 | 890000.0000 |
| 2018-06 | 2729000000.0000 | 262000000.0000 | 279000000.0000 | 11553100.0000 |
| 2017-12 | 7068000000.0000 | 612000000.0000 | 603000000.0000 | 76638200.0000 |
| 2018-03 | 1233000000.0000 | 126000000.0000 | 132000000.0000 | 7107700.0000 |
| 2017-06 | 2716000000.0000 | 271000000.0000 | 609000000.0000 | 40888500.0000 |
| 2017-03 | 1234000000.0000 | 126000000.0000 | 281000000.0000 | 11511700.0000 |
| 2016-12 | 7671000000.0000 | 691000000.0000 | 1481000000.0000 | 40415800.0000 |
| 2017-09 | 4219000000.0000 | 430000000.0000 | 413000000.0000 | 48421100.0000 |
| 2016-03 | 1559000000.0000 | 171000000.0000 | 346000000.0000 | 10066500.0000 |
| 2016-09 | 4968000000.0000 | 532000000.0000 | 1102000000.0000 | 16331500.0000 |
| 2016-06 | 3418000000.0000 | 374000000.0000 | 775000000.0000 | 31914900.0000 |
| 2015-09 | 4792000000.0000 | 525000000.0000 | 1022000000.0000 | 10576600.0000 |
| 2015-12 | 7641000000.0000 | 734000000.0000 | 1440000000.0000 | 38912800.0000 |
| 2015-06 | 3158000000.0000 | 351000000.0000 | 678000000.0000 | 19224900.0000 |
| 2014-06 | 3176000000.0000 | 282000000.0000 | 651000000.0000 | 20035700.0000 |
| 2014-09 | 4808000000.0000 | 432000000.0000 | 972000000.0000 | 30212900.0000 |
| 2015-03 | 1544000000.0000 | 173000000.0000 | 330000000.0000 | 2646300.0000 |
| 2014-12 | 7713000000.0000 | 664000000.0000 | 1371000000.0000 | 56229500.0000 |
| 2013-12 | 7315000000.0000 | 658000000.0000 | 1174000000.0000 | 49184300.0000 |
| 2014-03 | 1578000000.0000 | 139000000.0000 | 346000000.0000 | -6364300.0000 |
| 2013-09 | 4685000000.0000 | 455000000.0000 | 772000000.0000 | 20519500.0000 |
| 2013-06 | 3075000000.0000 | 303000000.0000 | 490000000.0000 | 30150800.0000 |
| 2013-03 | 1419000000.0000 | 150000000.0000 | 221000000.0000 | 19010700.0000 |
| 2012-12 | 6677000000.0000 | 635000000.0000 | 986000000.0000 | 85488000.0000 |
| 2012-06 | 2686000000.0000 | 271000000.0000 | 434000000.0000 | 37160300.0000 |
| 2012-03 | 1236000000.0000 | 131000000.0000 | 208000000.0000 | 15095800.0000 |
| 2012-09 | 4225000000.0000 | 422000000.0000 | 684000000.0000 | 44012400.0000 |
| 2011-09 | 3482000000.0000 | 317000000.0000 | 551000000.0000 | 10208200.0000 |
| 2011-06 | 2194000000.0000 | 207000000.0000 | 359000000.0000 | 10063500.0000 |
| 2011-12 | 5484000000.0000 | 498000000.0000 | 820000000.0000 | 41705500.0000 |
| 2011-03 | 1024000000.0000 | 97941100.0000 | 185000000.0000 | 2981900.0000 |
| 2010-12 | 4576000000.0000 | 392000000.0000 | 714000000.0000 | 15279200.0000 |
| 2010-06 | 1827000000.0000 | 166000000.0000 | 313000000.0000 | -760600.0000 |
| 2010-09 | 2863000000.0000 | 255000000.0000 | 484000000.0000 | 622200.0000 |
| 2009-09 | 2374000000.0000 | 194000000.0000 | 365000000.0000 | 11454700.0000 |
| 2009-06 | 1581000000.0000 | 135000000.0000 | 243000000.0000 | 18136600.0000 |
| 2010-03 | 856000000.0000 | 81936600.0000 | 158000000.0000 | -1019700.0000 |
| 2009-12 | 3616000000.0000 | 285000000.0000 | 535000000.0000 | 26696000.0000 |
| 2009-03 | 739000000.0000 | 68735600.0000 | 131000000.0000 | 18669800.0000 |
| 2008-09 | 2179000000.0000 | 193000000.0000 | 349000000.0000 | 10681300.0000 |
| 2008-12 | 3235000000.0000 | 287000000.0000 | 517000000.0000 | 34059900.0000 |
| 2008-06 | 1428000000.0000 | 133000000.0000 | 235000000.0000 | 16731900.0000 |
| 2007-12 | 2999000000.0000 | 270000000.0000 | 374000000.0000 | 34553300.0000 |
| 2008-03 | 705000000.0000 | 67623300.0000 | 121000000.0000 | -3055900.0000 |
| 2006-12 | 2685000000.0000 | 232000000.0000 | 282000000.0000 | 14839200.0000 |
| 2007-06 | 1206000000.0000 | 125000000.0000 | 184000000.0000 | 24351200.0000 |
| 2007-03 | 529000000.0000 | 66757700.0000 | 90505700.0000 | 8338000.0000 |
| 2007-09 | 1911000000.0000 | 185000000.0000 | 287000000.0000 | 22134600.0000 |
| 2006-09 | 1792000000.0000 | 171000000.0000 | 193000000.0000 | 11849400.0000 |
| 2006-06 | 1107000000.0000 | 118000000.0000 | 126000000.0000 | 7842100.0000 |
| 2006-03 | 474000000.0000 | 67955100.0000 | 57546500.0000 | 3666600.0000 |
| 2005-03 | 424000000.0000 | 58285900.0000 | 53284100.0000 | 5556800.0000 |
| 2005-12 | 2368000000.0000 | 216000000.0000 | 253000000.0000 | 24268700.0000 |
| 2005-09 | 1545000000.0000 | 164000000.0000 | 160000000.0000 | 22945700.0000 |
| 2005-06 | 996000000.0000 | 111000000.0000 | 107000000.0000 | 13401100.0000 |
| 2004-06 | 1031000000.0000 | 122000000.0000 | 116000000.0000 | 15684100.0000 |
| 2004-12 | 2237000000.0000 | 228000000.0000 | 258000000.0000 | 29677300.0000 |
| 2004-09 | 1563000000.0000 | 182000000.0000 | 174000000.0000 | 25560400.0000 |
| 2003-12 | 1969000000.0000 | 217000000.0000 | 259000000.0000 | 24614900.0000 |
| 2003-09 | 1325000000.0000 | 160000000.0000 | 160000000.0000 | 19923600.0000 |
| 2004-03 | 425000000.0000 | 63638900.0000 | 53804000.0000 | 7837900.0000 |
| 2002-12 | 1838000000.0000 | 194000000.0000 | 248000000.0000 | 21970100.0000 |
| 2003-06 | 907000000.0000 | 106000000.0000 | 107000000.0000 | 14747300.0000 |
| 2003-03 | 348000000.0000 | 55472800.0000 | 53354400.0000 | 7291400.0000 |
| 2002-09 | 1272000000.0000 | 139000000.0000 | 174000000.0000 | 13552600.0000 |
| 2001-12 | 1622000000.0000 | 147000000.0000 | 208000000.0000 | 6802000.0000 |
| 2002-06 | 838000000.0000 | 88236300.0000 | 115000000.0000 | 9713000.0000 |
| 2002-03 | 261000000.0000 | 40367000.0000 | 43732400.0000 | 1276300.0000 |
| 2000-06 | 333000000.0000 | 36443000.0000 | 39697100.0000 | -3025100.0000 |
| 2001-06 | 632000000.0000 | 71786100.0000 | 71541100.0000 | 4693300.0000 |
| 2000-12 | 912000000.0000 | 82466100.0000 | 97861100.0000 | 5634700.0000 |
| 1999-12 | 604000000.0000 | 42165500.0000 | 53938900.0000 | 5356500.0000 |
| 1998-12 | 423000000.0000 | 39409600.0000 | 38074100.0000 | 2649500.0000 |
| 1999-06 | 183000000.0000 | 19545100.0000 | 21237600.0000 | 956000.0000 |
| 1998-06 | 148000000.0000 | 16343800.0000 | 16062900.0000 | 455500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 76340100.0000 | 8157100.0000 | 6937800.0000 | 709700.0000 |
| 1997-12 | 195000000.0000 | 17582800.0000 | 17232300.0000 | 3137600.0000 |
| 1993-12 | 15414300.0000 | -- | 1072100.0000 | 81900.0000 |
| 1995-12 | 38647700.0000 | 4656400.0000 | 4471400.0000 | 1513100.0000 |
| 1994-12 | 23770600.0000 | -- | 2458900.0000 | 1090400.0000 |
| 1996-06 | -- | -- | -- | -- |
| 2025-06 | 4693000000.0000 | 263000000.0000 | 387000000.0000 | -47452500.0000 |
| 2025-09 | 7524000000.0000 | 390000000.0000 | 563000000.0000 | -21398000.0000 |