中商官网
研究报告
东方通信（600776）
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 | 2894000000.0000 | -1.56 | 161000000.0000 | -1.83 | 162000000.0000 | -4.14 | 145000000.0000 | -3.33 |
| 2025-03-31 | 450000000.0000 | -20.77 | -53828700.0000 | -138.45 | -53649500.0000 | -138.32 | -56698500.0000 | -142.00 |
| 2024-09-30 | 1970000000.0000 | 2.39 | 116000000.0000 | -5.69 | 117000000.0000 | -9.30 | 102000000.0000 | -9.73 |
| 2024-06-30 | 1306000000.0000 | 3.49 | 98029900.0000 | 23.85 | 98598000.0000 | 22.55 | 87594800.0000 | 25.65 |
| 2024-03-31 | 568000000.0000 | -5.49 | 140000000.0000 | 788.08 | 140000000.0000 | 748.40 | 135000000.0000 | 957.83 |
| 2023-12-31 | 2940000000.0000 | -8.98 | 164000000.0000 | 21.48 | 169000000.0000 | 9.74 | 150000000.0000 | 11.94 |
| 2023-09-30 | 1924000000.0000 | -9.16 | 123000000.0000 | 69.48 | 129000000.0000 | 61.49 | 113000000.0000 | 71.78 |
| 2023-03-31 | 601000000.0000 | -2.12 | 15764300.0000 | 73.67 | 16501600.0000 | 76.94 | 12762000.0000 | 169.18 |
| 2023-06-30 | 1262000000.0000 | -6.10 | 79150700.0000 | 143.44 | 80458300.0000 | 120.47 | 69715500.0000 | 154.85 |
| 2022-06-30 | 1344000000.0000 | 4.11 | 32513800.0000 | -42.91 | 36493600.0000 | -39.90 | 27355600.0000 | -45.64 |
| 2022-09-30 | 2118000000.0000 | 6.65 | 72572800.0000 | 6.53 | 79879400.0000 | 6.60 | 65781100.0000 | 7.57 |
| 2022-03-31 | 614000000.0000 | 1.15 | 9077200.0000 | -2.17 | 9326300.0000 | 10.51 | 4741100.0000 | 10.61 |
| 2022-12-31 | 3230000000.0000 | 6.35 | 135000000.0000 | 5.47 | 154000000.0000 | 12.41 | 134000000.0000 | 13.56 |
| 2021-12-31 | 3037000000.0000 | 2.36 | 128000000.0000 | 23.08 | 137000000.0000 | 10.48 | 118000000.0000 | 11.32 |
| 2021-06-30 | 1291000000.0000 | 14.25 | 56954500.0000 | 51.13 | 60722600.0000 | 34.24 | 50327200.0000 | 40.43 |
| 2021-09-30 | 1986000000.0000 | 8.11 | 68123900.0000 | 46.63 | 74932500.0000 | 21.91 | 61150800.0000 | 28.19 |
| 2021-03-31 | 607000000.0000 | 33.11 | 9278700.0000 | 273.34 | 8439500.0000 | 22.54 | 4286500.0000 | 35.88 |
| 2020-12-31 | 2967000000.0000 | 10.59 | 104000000.0000 | -26.76 | 124000000.0000 | -18.95 | 106000000.0000 | -20.90 |
| 2020-09-30 | 1837000000.0000 | 1.89 | 46461300.0000 | -27.14 | 61466500.0000 | -12.42 | 47701600.0000 | -12.54 |
| 2020-03-31 | 456000000.0000 | -3.59 | 2485300.0000 | -84.09 | 6887100.0000 | -62.41 | 3154700.0000 | -77.09 |
| 2019-09-30 | 1803000000.0000 | 15.43 | 63769500.0000 | -32.62 | 70181700.0000 | -28.20 | 54539200.0000 | -29.30 |
| 2020-06-30 | 1130000000.0000 | -4.07 | 37686400.0000 | -35.95 | 45234700.0000 | -28.03 | 35838800.0000 | -29.80 |
| 2019-12-31 | 2683000000.0000 | 11.56 | 142000000.0000 | 7.58 | 153000000.0000 | 6.99 | 134000000.0000 | 3.08 |
| 2018-12-31 | 2405000000.0000 | -1.31 | 132000000.0000 | 8.20 | 143000000.0000 | 7.52 | 130000000.0000 | 8.33 |
| 2019-03-31 | 473000000.0000 | -5.40 | 15624100.0000 | -35.70 | 18321500.0000 | -25.49 | 13767600.0000 | -31.09 |
| 2019-06-30 | 1178000000.0000 | 11.34 | 58839800.0000 | -12.12 | 62850200.0000 | -9.64 | 51054300.0000 | -8.70 |
| 2018-06-30 | 1058000000.0000 | 3.93 | 66958200.0000 | 11.38 | 69557100.0000 | 9.92 | 55921900.0000 | 1.60 |
| 2018-03-31 | 500000000.0000 | 13.38 | 24297700.0000 | 12.59 | 24590400.0000 | 13.33 | 19978100.0000 | 11.63 |
| 2017-12-31 | 2437000000.0000 | 23.08 | 122000000.0000 | 53.41 | 133000000.0000 | 9.02 | 120000000.0000 | 30.05 |
| 2018-09-30 | 1562000000.0000 | -2.13 | 94644900.0000 | 21.90 | 97746600.0000 | 20.17 | 77142500.0000 | 11.68 |
| 2017-09-30 | 1596000000.0000 | -14.38 | 77639700.0000 | 20.44 | 81340900.0000 | -4.47 | 69075200.0000 | 4.46 |
| 2017-03-31 | 441000000.0000 | -27.47 | 21581300.0000 | 26.42 | 21698100.0000 | -14.08 | 17896500.0000 | 9.95 |
| 2017-06-30 | 1018000000.0000 | -18.10 | 60118700.0000 | 17.20 | 63281600.0000 | 0.13 | 55040900.0000 | 11.72 |
| 2016-06-30 | 1243000000.0000 | -35.23 | 51294600.0000 | -19.95 | 63198500.0000 | -28.63 | 49267400.0000 | -34.66 |
| 2016-12-31 | 1980000000.0000 | -44.48 | 79523400.0000 | -42.37 | 122000000.0000 | -36.46 | 92272600.0000 | -45.40 |
| 2016-09-30 | 1864000000.0000 | -23.79 | 64462900.0000 | -19.72 | 85149900.0000 | -24.65 | 66123900.0000 | -31.36 |
| 2015-06-30 | 1919000000.0000 | 9.10 | 64081300.0000 | 29.97 | 88549300.0000 | 21.93 | 75397300.0000 | 21.25 |
| 2016-03-31 | 608000000.0000 | 11.97 | 17070700.0000 | 22.61 | 25253400.0000 | -22.25 | 16277400.0000 | -41.31 |
| 2015-12-31 | 3566000000.0000 | -3.93 | 138000000.0000 | 11.29 | 192000000.0000 | -5.42 | 169000000.0000 | -4.52 |
| 2015-09-30 | 2446000000.0000 | -10.70 | 80297300.0000 | -0.42 | 113000000.0000 | 1.80 | 96340100.0000 | -1.56 |
| 2015-03-31 | 543000000.0000 | -9.80 | 13922600.0000 | -3.24 | 32479000.0000 | 11.04 | 27736600.0000 | 16.55 |
| 2014-12-31 | 3712000000.0000 | 8.00 | 124000000.0000 | -15.65 | 203000000.0000 | -15.06 | 177000000.0000 | -14.90 |
| 2014-09-30 | 2739000000.0000 | 9.30 | 80636200.0000 | -4.29 | 111000000.0000 | -12.60 | 97866700.0000 | -11.83 |
| 2013-12-31 | 3437000000.0000 | 4.21 | 147000000.0000 | -6.96 | 239000000.0000 | 18.91 | 208000000.0000 | 8.33 |
| 2014-06-30 | 1759000000.0000 | -2.11 | 49304600.0000 | -26.41 | 72621200.0000 | -32.76 | 62184300.0000 | -33.43 |
| 2013-09-30 | 2506000000.0000 | 30.52 | 84251500.0000 | 16.17 | 127000000.0000 | 28.78 | 111000000.0000 | 18.99 |
| 2014-03-31 | 602000000.0000 | 15.33 | 14388600.0000 | -71.13 | 29248700.0000 | -49.21 | 23797600.0000 | -47.14 |
| 2012-12-31 | 3298000000.0000 | 5.81 | 158000000.0000 | -4.82 | 201000000.0000 | 0.50 | 192000000.0000 | -1.03 |
| 2013-06-30 | 1797000000.0000 | 46.69 | 66996000.0000 | 31.75 | 108000000.0000 | 48.42 | 93417300.0000 | 35.19 |
| 2013-03-31 | 522000000.0000 | 20.28 | 49835200.0000 | 87.81 | 57582400.0000 | 42.86 | 45018300.0000 | 16.13 |
| 2011-12-31 | 3117000000.0000 | 14.30 | 166000000.0000 | 456.25 | 200000000.0000 | 4.17 | 194000000.0000 | 15.48 |
| 2012-03-31 | 434000000.0000 | 9.87 | 26535100.0000 | -12.04 | 40307600.0000 | -4.92 | 38764400.0000 | -5.29 |
| 2012-09-30 | 1920000000.0000 | -11.60 | 72527100.0000 | -21.80 | 98615100.0000 | -17.82 | 93287400.0000 | -15.96 |
| 2012-06-30 | 1225000000.0000 | 0.41 | 50849500.0000 | -36.66 | 72764900.0000 | -27.24 | 69102900.0000 | -26.11 |
| 2011-09-30 | 2172000000.0000 | 23.83 | 92742900.0000 | 60.69 | 120000000.0000 | 38.86 | 111000000.0000 | 33.82 |
| 2011-06-30 | 1220000000.0000 | 13.07 | 80276500.0000 | 99.67 | 100000000.0000 | 66.07 | 93524500.0000 | 61.52 |
| 2011-03-31 | 395000000.0000 | -29.59 | 30168100.0000 | 79.85 | 42392200.0000 | 81.45 | 40931600.0000 | 84.11 |
| 2010-06-30 | 1079000000.0000 | -49.15 | 40204300.0000 | 23.62 | 60216100.0000 | 52.52 | 57902100.0000 | 53.69 |
| 2010-12-31 | 2727000000.0000 | -26.08 | 29842900.0000 | -64.81 | 192000000.0000 | 76.15 | 168000000.0000 | 60.00 |
| 2010-09-30 | 1754000000.0000 | -38.95 | 57716300.0000 | -15.08 | 86416000.0000 | 13.25 | 82949900.0000 | 8.65 |
| 2010-03-31 | 561000000.0000 | -60.33 | 16774100.0000 | -13.13 | 23363000.0000 | 16.04 | 22231900.0000 | 16.35 |
| 2009-12-31 | 3689000000.0000 | -58.03 | 84793200.0000 | 27.65 | 109000000.0000 | 7.92 | 105000000.0000 | 0.96 |
| 2009-09-30 | 2873000000.0000 | -57.36 | 67966000.0000 | 13.61 | 76304700.0000 | 4.09 | 76344400.0000 | -0.52 |
| 2009-06-30 | 2122000000.0000 | -49.21 | 32523600.0000 | 48.64 | 39481500.0000 | 7.63 | 37675500.0000 | -9.58 |
| 2008-12-31 | 8790000000.0000 | -31.19 | 66427000.0000 | -62.68 | 101000000.0000 | -51.90 | 104000000.0000 | -48.26 |
| 2008-09-30 | 6738000000.0000 | -33.01 | 59825900.0000 | -40.77 | 73309200.0000 | -28.83 | 76744800.0000 | -19.47 |
| 2009-03-31 | 1414000000.0000 | -21.36 | 19309200.0000 | 3507.85 | 20133800.0000 | 162.55 | 19108500.0000 | 95.66 |
| 2008-06-30 | 4178000000.0000 | -41.62 | 21881400.0000 | -59.41 | 36684000.0000 | -34.12 | 41665200.0000 | -19.89 |
| 2008-03-31 | 1798000000.0000 | -55.36 | 535200.0000 | -96.16 | 7668700.0000 | -55.32 | 9766200.0000 | -36.13 |
| 2007-09-30 | 10058000000.0000 | -28.20 | 101000000.0000 | 54.36 | 103000000.0000 | 84.02 | 95304600.0000 | 120.68 |
| 2007-12-31 | 12775000000.0000 | -34.82 | 178000000.0000 | 57.52 | 210000000.0000 | 124.61 | 201000000.0000 | 154.72 |
| 2006-12-31 | 19599000000.0000 | 164.96 | 113000000.0000 | -139.37 | 93494300.0000 | -134.63 | 78910200.0000 | -129.23 |
| 2007-06-30 | 7156000000.0000 | -24.97 | 53905900.0000 | 25.83 | 55679500.0000 | 60.23 | 52009200.0000 | 103.26 |
| 2007-03-31 | 4028000000.0000 | -5.25 | 13945500.0000 | 0.71 | 17162800.0000 | 40.16 | 15291100.0000 | 53.13 |
| 2006-03-31 | 4251000000.0000 | 295.07 | 13847200.0000 | 13.12 | 12244900.0000 | -19.39 | 9985400.0000 | -18.76 |
| 2006-09-30 | 14009000000.0000 | 287.42 | 65432400.0000 | -157.90 | 55972200.0000 | -149.53 | 43185900.0000 | -136.91 |
| 2006-06-30 | 9537000000.0000 | 389.58 | 42839400.0000 | -190.66 | 34749300.0000 | -171.10 | 25587400.0000 | -146.84 |
| 2005-09-30 | 3616000000.0000 | -6.10 | -113000000.0000 | -352.69 | -113000000.0000 | -336.11 | -117000000.0000 | -396.68 |
| 2005-06-30 | 1948000000.0000 | -14.93 | -47253300.0000 | -238.51 | -48873900.0000 | -241.81 | -54621900.0000 | -282.13 |
| 2005-03-31 | 1076000000.0000 | -13.50 | 12241100.0000 | -53.09 | 15189900.0000 | -49.71 | 12291200.0000 | -57.23 |
| 2005-12-31 | 7397000000.0000 | 35.65 | -287000000.0000 | -600.92 | -270000000.0000 | -529.45 | -270000000.0000 | -623.64 |
| 2004-09-30 | 3851000000.0000 | 19.48 | 44718200.0000 | -105.73 | 47859300.0000 | -106.10 | 39436200.0000 | -105.01 |
| 2004-12-31 | 5453000000.0000 | 29.03 | 57294400.0000 | -104.95 | 62871600.0000 | -105.36 | 51562000.0000 | -104.37 |
| 2004-06-30 | 2290000000.0000 | 7.41 | 34114900.0000 | -105.19 | 34465300.0000 | -105.24 | 29990100.0000 | -104.52 |
| 2003-09-30 | 3223000000.0000 | -49.23 | -781000000.0000 | -10644.93 | -784000000.0000 | -7049.12 | -787000000.0000 | -12037.99 |
| 2003-12-31 | 4226000000.0000 | -48.59 | -1157000000.0000 | 651.30 | -1172000000.0000 | 585.38 | -1180000000.0000 | 541.30 |
| 2004-03-31 | 1244000000.0000 | 5.87 | 26092600.0000 | -120.87 | 30203900.0000 | -124.56 | 28736900.0000 | -123.17 |
| 2003-06-30 | 2132000000.0000 | -48.97 | -657000000.0000 | -857.43 | -658000000.0000 | -807.92 | -663000000.0000 | -1005.03 |
| 2002-09-30 | 6348000000.0000 | -- | 7406400.0000 | -- | 11282000.0000 | -- | 6592400.0000 | -- |
| 2003-03-31 | 1175000000.0000 | -27.06 | -125000000.0000 | -5147.24 | -123000000.0000 | -12430.83 | -124000000.0000 | 2896.91 |
| 2002-12-31 | 8220000000.0000 | -2.13 | -154000000.0000 | -161.11 | -171000000.0000 | -165.77 | -184000000.0000 | -183.26 |
| 2001-12-31 | 8399000000.0000 | 8.88 | 252000000.0000 | -40.00 | 260000000.0000 | -37.35 | 221000000.0000 | -33.03 |
| 2002-06-30 | 4178000000.0000 | -3.67 | 86740600.0000 | -36.69 | 92948300.0000 | -30.11 | 73257400.0000 | -32.17 |
| 2002-03-31 | 1611000000.0000 | -- | 2476600.0000 | -- | 997500.0000 | -- | -4137600.0000 | -∞ |
| 2001-06-30 | 4337000000.0000 | 52.77 | 137000000.0000 | -35.07 | 133000000.0000 | -36.67 | 108000000.0000 | -40.00 |
| 2000-12-31 | 7714000000.0000 | 11.64 | 420000000.0000 | 21.74 | 415000000.0000 | 21.70 | 330000000.0000 | 11.86 |
| 1999-12-31 | 6910000000.0000 | 21.53 | 345000000.0000 | -1.99 | 341000000.0000 | 11.07 | 295000000.0000 | 17.06 |
| 2000-06-30 | 2839000000.0000 | -6.02 | 211000000.0000 | 15.93 | 210000000.0000 | 16.02 | 180000000.0000 | 15.38 |
| 1998-12-31 | 5686000000.0000 | 20.31 | 352000000.0000 | -10.43 | 307000000.0000 | -21.48 | 252000000.0000 | -24.10 |
| 1998-06-30 | 2481000000.0000 | 1.43 | 210000000.0000 | 4575.71 | 206000000.0000 | -9.25 | 172000000.0000 | -9.95 |
| 1999-06-30 | 3021000000.0000 | 21.77 | 182000000.0000 | -13.33 | 181000000.0000 | -12.14 | 156000000.0000 | -9.30 |
| 1997-06-30 | 2446000000.0000 | 6.81 | 4491300.0000 | -97.39 | 227000000.0000 | 32.75 | 191000000.0000 | 11.70 |
| 1996-06-30 | 2290000000.0000 | -- | 172000000.0000 | -- | 171000000.0000 | -- | 171000000.0000 | -- |
| 1997-12-31 | 4726000000.0000 | 15.75 | 393000000.0000 | 24.37 | 391000000.0000 | 21.81 | 332000000.0000 | 3.43 |
| 1996-12-31 | 4083000000.0000 | 23.13 | 316000000.0000 | 19.70 | 321000000.0000 | 22.52 | 321000000.0000 | 22.52 |
| 1994-12-31 | 1783000000.0000 | 52.13 | 249000000.0000 | 75.35 | 248000000.0000 | 65.33 | 166000000.0000 | 11.41 |
| 1993-12-31 | 1172000000.0000 | -- | 142000000.0000 | -- | 150000000.0000 | -- | 149000000.0000 | -- |
| 1995-12-31 | 3316000000.0000 | 85.98 | 264000000.0000 | 6.02 | 262000000.0000 | 5.65 | 262000000.0000 | 57.83 |
| 2025-06-30 | 1010000000.0000 | -22.66 | 137000000.0000 | 39.75 | 137000000.0000 | 38.95 | 129000000.0000 | 47.27 |
| 2025-09-30 | 1627000000.0000 | -17.41 | 371000000.0000 | 219.83 | 370000000.0000 | 216.24 | 359000000.0000 | 251.96 |
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 | -6.91 | 5.60 | 3.63 | 4.3600 | 5.6500 | 2.96 | 0.65 |
| 2025-03 | -2.89 | -11.92 | -1.24 | -1.6200 | 0.9700 | 1.90 | 0.10 |
| 2024-09 | -1.88 | 5.94 | 2.68 | 3.0000 | 2.9400 | 2.81 | 0.45 |
| 2024-06 | -1.99 | 7.55 | 2.24 | 2.5400 | 1.9900 | 2.75 | 0.30 |
| 2024-03 | -2.99 | 24.65 | 3.14 | 3.8700 | 0.8400 | 2.46 | 0.13 |
| 2023-12 | -1.46 | 5.75 | 3.88 | 4.5000 | 4.3600 | 3.00 | 0.68 |
| 2023-09 | -2.08 | 6.70 | 3.03 | 3.3800 | 2.6800 | 2.59 | 0.45 |
| 2023-03 | 2.16 | 2.75 | 0.40 | 0.4000 | 0.8300 | 2.26 | 0.15 |
| 2023-06 | -0.55 | 6.38 | 1.91 | 2.0900 | 1.8400 | 2.41 | 0.30 |
| 2022-06 | 0.15 | 2.72 | 0.88 | 0.8500 | 1.5800 | 2.70 | 0.32 |
| 2022-09 | -0.19 | 3.77 | 1.93 | 2.0300 | 2.5300 | 2.75 | 0.51 |
| 2022-03 | -0.65 | 1.52 | 0.23 | 0.1700 | 0.7300 | 2.41 | 0.15 |
| 2022-12 | 0.19 | 4.77 | 3.63 | 4.0600 | 4.2500 | 3.15 | 0.76 |
| 2021-12 | 0.03 | 4.51 | 3.33 | 3.5900 | 3.4600 | 2.93 | 0.74 |
| 2021-06 | -0.31 | 4.70 | 1.54 | 1.5600 | 1.3800 | 2.37 | 0.33 |
| 2021-09 | 0.10 | 3.77 | 1.90 | 1.9100 | 2.0800 | 2.54 | 0.50 |
| 2021-03 | -1.81 | 1.39 | 0.22 | 0.1400 | 0.6600 | 2.30 | 0.16 |
| 2020-12 | -0.07 | 4.18 | 3.07 | 3.2800 | 3.1900 | 2.90 | 0.73 |
| 2020-09 | -2.01 | 3.35 | 1.58 | 1.5000 | 1.8200 | 2.31 | 0.47 |
| 2020-03 | -11.62 | 1.51 | 0.18 | 0.1200 | 0.6300 | 1.82 | 0.12 |
| 2019-09 | 2.44 | 3.89 | 1.86 | 1.7500 | 1.9000 | 2.51 | 0.48 |
| 2020-06 | -3.54 | 4.00 | 1.17 | 1.1500 | 1.1700 | 2.13 | 0.29 |
| 2019-12 | 2.76 | 5.70 | 3.88 | 4.2400 | 2.9000 | 3.00 | 0.68 |
| 2018-12 | 1.50 | 5.95 | 3.76 | 4.1800 | 2.6400 | 3.08 | 0.63 |
| 2019-03 | 1.27 | 3.87 | 0.49 | 0.4600 | 0.5000 | 2.27 | 0.13 |
| 2019-06 | 3.48 | 5.34 | 1.64 | 1.6300 | 1.2200 | 2.48 | 0.31 |
| 2018-06 | 2.93 | 6.57 | 1.88 | 1.8500 | 1.1100 | 2.44 | 0.29 |
| 2018-03 | 2.60 | 4.92 | 0.66 | 0.6800 | 0.5200 | 2.57 | 0.14 |
| 2017-12 | 1.68 | 5.46 | 3.53 | 3.9400 | 2.6900 | 3.15 | 0.65 |
| 2018-09 | 1.60 | 6.26 | 2.70 | 2.5300 | 1.5900 | 2.53 | 0.43 |
| 2017-09 | 2.57 | 5.10 | 2.20 | 2.3100 | 1.6200 | 2.46 | 0.43 |
| 2017-03 | 2.95 | 4.92 | 0.58 | 0.6300 | 0.4700 | 2.16 | 0.12 |
| 2017-06 | 3.73 | 6.22 | 1.70 | 1.8600 | 1.0500 | 2.43 | 0.27 |
| 2016-06 | 1.29 | 5.08 | 1.77 | 1.6800 | 1.6000 | 3.19 | 0.35 |
| 2016-12 | 1.31 | 6.16 | 3.17 | 3.0900 | 2.3100 | 2.64 | 0.51 |
| 2016-09 | 0.86 | 4.57 | 2.31 | 2.2800 | 2.3500 | 3.03 | 0.50 |
| 2015-06 | 2.14 | 4.61 | 2.45 | 2.6300 | 2.6700 | 5.13 | 0.53 |
| 2016-03 | -0.16 | 4.15 | 0.68 | 0.5700 | 0.8100 | 3.18 | 0.16 |
| 2015-12 | 2.58 | 5.38 | 5.17 | 5.8300 | 4.8600 | 5.63 | 0.96 |
| 2015-09 | 2.04 | 4.62 | 3.24 | 3.3900 | 3.1200 | 4.61 | 0.70 |
| 2015-03 | 0.37 | 5.98 | 0.92 | 0.9800 | 0.7200 | 3.54 | 0.15 |
| 2014-12 | 1.99 | 5.47 | 5.59 | 6.4300 | 5.6000 | 6.59 | 1.02 |
| 2014-09 | 1.61 | 4.05 | 3.24 | 3.5500 | 3.8400 | 5.67 | 0.80 |
| 2013-12 | 2.18 | 6.95 | 6.95 | 7.2200 | 6.8300 | 6.49 | 1.00 |
| 2014-06 | 1.31 | 4.13 | 2.08 | 2.2400 | 2.4300 | 5.54 | 0.50 |
| 2013-09 | 1.64 | 5.07 | 3.79 | 3.7000 | 5.1100 | 5.88 | 0.75 |
| 2014-03 | 0.50 | 4.86 | 0.83 | 0.8600 | 0.8300 | 4.03 | 0.17 |
| 2012-12 | 1.70 | 6.09 | 5.88 | 7.4600 | 9.1900 | 7.64 | 0.97 |
| 2013-06 | 2.28 | 6.01 | 3.22 | 3.0300 | 4.2100 | 6.60 | 0.54 |
| 2013-03 | 5.94 | 11.03 | 1.69 | 1.7100 | 1.1800 | 3.94 | 0.15 |
| 2011-12 | 1.99 | 6.42 | 6.01 | 7.4900 | 12.3200 | 8.42 | 0.94 |
| 2012-03 | 0.69 | 9.29 | 1.23 | 1.5300 | 1.3300 | 4.74 | 0.13 |
| 2012-09 | -0.42 | 5.14 | 2.85 | 3.6900 | 5.2100 | 5.46 | 0.55 |
| 2012-06 | -0.49 | 5.94 | 2.17 | 2.6700 | 3.6700 | 4.94 | 0.37 |
| 2011-09 | 1.15 | 5.52 | 3.74 | 4.3300 | 9.0600 | 7.25 | 0.68 |
| 2011-06 | 2.62 | 8.20 | 3.18 | 3.5800 | 5.2600 | 5.39 | 0.39 |
| 2011-03 | 0.25 | 10.73 | 1.29 | 1.6300 | 1.7200 | 4.17 | 0.12 |
| 2010-06 | 2.41 | 5.58 | 1.83 | 2.6400 | 3.9800 | 5.09 | 0.33 |
| 2010-12 | -1.32 | 7.04 | 5.81 | 5.9300 | 11.6300 | 6.97 | 0.83 |
| 2010-09 | 1.08 | 4.93 | 2.55 | 3.9000 | 6.5900 | 5.16 | 0.52 |
| 2010-03 | 2.14 | 4.16 | 0.73 | 1.1000 | 2.0700 | 5.21 | 0.18 |
| 2009-12 | 0.89 | 2.95 | 3.29 | 4.1100 | 12.6400 | 5.78 | 1.11 |
| 2009-09 | 1.18 | 2.66 | 2.20 | 0.0000 | 8.9200 | 5.16 | 0.83 |
| 2009-06 | 0.52 | 1.86 | 1.13 | 1.9600 | 6.8100 | 5.91 | 0.61 |
| 2008-12 | 0.06 | 1.15 | 2.46 | 4.1500 | 30.3900 | 9.25 | 2.14 |
| 2008-09 | 0.24 | 1.09 | 1.71 | 0.0000 | 23.4100 | 7.74 | 1.57 |
| 2009-03 | 0.57 | 1.42 | 0.53 | 0.0000 | 4.6300 | 6.91 | 0.37 |
| 2008-06 | -0.07 | 0.88 | 0.87 | 1.9300 | 16.1600 | 7.41 | 0.99 |
| 2008-03 | -0.56 | 0.43 | 0.21 | -- | 7.9700 | 8.31 | 0.50 |
| 2007-09 | 0.01 | 1.02 | 2.51 | -- | 24.4300 | 11.63 | 2.45 |
| 2007-12 | 0.02 | 1.64 | 5.23 | 7.7500 | 30.9700 | 12.61 | 3.18 |
| 2006-12 | 0.16 | 0.48 | 1.99 | -- | 23.4600 | 25.60 | 4.18 |
| 2007-06 | 0.01 | 0.78 | 1.44 | -- | 16.6500 | 13.95 | 1.85 |
| 2007-03 | 0.15 | 0.43 | 0.43 | -- | 7.6300 | 16.06 | 1.00 |
| 2006-03 | -0.16 | 0.29 | 0.28 | -- | 4.4300 | 25.70 | 0.96 |
| 2006-09 | 0.14 | 0.40 | 1.13 | -- | 14.7200 | 19.39 | 2.83 |
| 2006-06 | 0.04 | 0.36 | 0.75 | 0.6000 | 11.2800 | 20.80 | 2.06 |
| 2005-09 | -3.32 | -3.13 | -2.34 | -- | 4.0100 | 7.70 | 0.75 |
| 2005-06 | -2.52 | -2.51 | -1.25 | -2.6700 | 3.0100 | 6.49 | 0.50 |
| 2005-03 | 4.37 | 1.41 | 0.36 | -- | 1.5100 | 5.99 | 0.25 |
| 2005-12 | -3.62 | -3.65 | -5.79 | -- | 8.2200 | 11.00 | 1.58 |
| 2004-09 | 2.26 | 1.24 | 0.94 | -- | 3.6100 | 4.55 | 0.75 |
| 2004-12 | 1.05 | 1.15 | 1.40 | 2.3900 | 6.0600 | 6.41 | 1.21 |
| 2004-06 | 3.71 | 1.51 | 0.63 | 1.5200 | 1.9700 | 5.02 | 0.42 |
| 2003-09 | -25.19 | -24.33 | -13.13 | -- | 2.0500 | 3.71 | 0.54 |
| 2003-12 | -28.28 | -27.73 | -20.98 | -40.3200 | 3.1000 | 3.90 | 0.76 |
| 2004-03 | 6.67 | 2.43 | 0.56 | -- | 1.2100 | 5.47 | 0.23 |
| 2003-06 | -32.60 | -30.86 | -10.27 | -20.4300 | 1.2500 | 3.79 | 0.33 |
| 2002-09 | -0.69 | 0.18 | 0.16 | 0.1400 | 3.6700 | 5.05 | 0.88 |
| 2003-03 | -11.06 | -10.47 | -1.84 | -- | 0.5800 | 4.11 | 0.18 |
| 2002-12 | -2.27 | -2.08 | -2.49 | -5.8000 | 4.7000 | 5.50 | 1.20 |
| 2001-12 | 2.01 | 3.10 | 3.37 | 5.6500 | 4.9300 | 4.90 | 1.09 |
| 2002-06 | 1.34 | 2.22 | 1.26 | 1.9000 | 2.5900 | 4.60 | 0.56 |
| 2002-03 | 0.50 | 0.06 | 0.01 | -- | 0.9900 | 3.70 | 0.23 |
| 2001-06 | 2.26 | 3.07 | 1.61 | 3.6600 | 2.2600 | 3.63 | 0.53 |
| 2000-12 | 3.85 | 5.38 | 5.22 | 15.4900 | 4.7200 | -- | 0.97 |
| 1999-12 | 5.59 | 4.93 | 6.96 | -- | 3.7100 | -- | 1.41 |
| 2000-06 | 4.05 | 7.40 | 4.19 | -- | 1.7400 | -- | 0.57 |
| 1998-12 | 6.61 | 5.40 | 6.03 | 12.3000 | 2.7500 | 4.24 | 1.12 |
| 1998-06 | 9.11 | 8.30 | 4.44 | -- | 1.2200 | 3.74 | 0.53 |
| 1999-06 | 6.62 | 5.99 | 3.73 | -- | 1.3800 | -- | 0.62 |
| 1997-06 | 100.00 | 9.28 | 5.61 | -- | -- | -- | 0.60 |
| 1996-06 | 7.55 | 7.47 | 10.48 | -- | 3.3000 | 8.57 | 1.40 |
| 1997-12 | 8.21 | 8.27 | 8.69 | 20.4300 | 2.7800 | 3.87 | 1.05 |
| 1996-12 | 7.59 | 7.86 | 10.44 | -- | 4.2800 | -- | 1.33 |
| 1994-12 | 13.85 | 13.91 | 34.64 | -- | 9.8700 | 7.44 | 2.49 |
| 1993-12 | 12.12 | 12.80 | 29.53 | -- | 12.3100 | -- | 2.31 |
| 1995-12 | 7.96 | 7.90 | 27.49 | -- | 9.6900 | -- | 3.48 |
| 2025-06 | -2.18 | 13.56 | 2.98 | 3.7100 | 1.8500 | 2.03 | 0.22 |
| 2025-09 | -1.35 | 22.74 | 7.79 | -- | -- | -- | 0.34 |
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 | 21.12 | 78.88 | 3.5700 | 2.9000 |
| 2025-03 | 19.82 | 80.20 | 4.4000 | 2.9300 |
| 2024-09 | 19.93 | 80.07 | 3.5400 | 2.5000 |
| 2024-06 | 21.08 | 78.92 | 3.3700 | 2.4800 |
| 2024-03 | 19.13 | 80.87 | 3.8000 | 2.7900 |
| 2023-12 | 20.37 | 79.65 | 3.4600 | 2.6600 |
| 2023-09 | 19.05 | 80.95 | 4.2200 | 3.3300 |
| 2023-03 | 16.65 | 83.35 | 4.8100 | 3.8200 |
| 2023-06 | 19.17 | 80.83 | 4.2000 | 3.4100 |
| 2022-06 | 20.20 | 79.80 | 4.0500 | 3.0100 |
| 2022-09 | 19.10 | 80.90 | 4.2800 | 3.2200 |
| 2022-03 | 19.11 | 80.86 | 4.1800 | 3.1000 |
| 2022-12 | 19.87 | 80.16 | 4.0800 | 3.2900 |
| 2021-12 | 18.91 | 81.06 | 4.2200 | 3.2700 |
| 2021-06 | 16.99 | 83.01 | 4.6500 | 3.3500 |
| 2021-09 | 16.84 | 83.19 | 4.6900 | 3.3200 |
| 2021-03 | 16.34 | 83.66 | 4.8300 | 3.4400 |
| 2020-12 | 19.99 | 80.01 | 3.9700 | 2.9100 |
| 2020-09 | 18.48 | 81.52 | 4.3100 | 2.8100 |
| 2020-03 | 17.18 | 82.85 | 4.6100 | 3.6100 |
| 2019-09 | 17.84 | 82.16 | 4.3700 | 2.9900 |
| 2020-06 | 18.50 | 81.50 | 4.2900 | 2.8800 |
| 2019-12 | 19.58 | 80.44 | 4.0400 | 2.9300 |
| 2018-12 | 18.04 | 81.96 | 4.3400 | 3.1800 |
| 2019-03 | 16.40 | 83.58 | 4.7600 | 3.2800 |
| 2019-06 | 19.49 | 80.54 | 4.0200 | 2.7900 |
| 2018-06 | 17.64 | 82.36 | 4.2400 | 2.9100 |
| 2018-03 | 16.74 | 83.26 | 4.3900 | 2.7100 |
| 2017-12 | 18.77 | 81.20 | 3.9500 | 2.2400 |
| 2018-09 | 15.46 | 84.54 | 4.9600 | 3.3100 |
| 2017-09 | 18.37 | 81.63 | 4.0800 | 2.3200 |
| 2017-03 | 18.84 | 81.14 | 4.0800 | 2.0600 |
| 2017-06 | 19.62 | 80.38 | 3.8700 | 1.9000 |
| 2016-06 | 16.82 | 83.18 | 5.0000 | 2.1900 |
| 2016-12 | 21.50 | 78.48 | 3.7100 | 1.9100 |
| 2016-09 | 19.04 | 80.96 | 4.4500 | 2.7100 |
| 2015-06 | 19.50 | 80.50 | 4.2800 | 2.6100 |
| 2016-03 | 19.20 | 80.83 | 4.3300 | 1.9800 |
| 2015-12 | 19.34 | 80.66 | 4.2000 | 1.9800 |
| 2015-09 | 16.13 | 83.87 | 5.1600 | 2.7000 |
| 2015-03 | 17.28 | 82.69 | 4.8800 | 2.9600 |
| 2014-12 | 19.92 | 80.08 | 4.2500 | 2.7000 |
| 2014-09 | 14.38 | 85.62 | 5.8300 | 3.2300 |
| 2013-12 | 15.99 | 84.01 | 5.0500 | 2.8900 |
| 2014-06 | 16.78 | 83.22 | 5.0200 | 2.6500 |
| 2013-09 | 16.73 | 83.27 | 4.8000 | 2.7500 |
| 2014-03 | 17.13 | 82.87 | 4.7500 | 2.4600 |
| 2012-12 | 18.73 | 81.27 | 3.8100 | 2.8000 |
| 2013-06 | 17.46 | 82.54 | 4.5600 | 3.1400 |
| 2013-03 | 17.26 | 82.71 | 4.5400 | 3.4900 |
| 2011-12 | 19.32 | 80.71 | 3.0500 | 2.5400 |
| 2012-03 | 16.69 | 83.28 | 3.4600 | 2.8100 |
| 2012-09 | 22.67 | 77.33 | 2.9000 | 2.2900 |
| 2012-06 | 20.89 | 79.11 | 2.7700 | 2.2900 |
| 2011-09 | 18.93 | 81.07 | 3.1000 | 2.3700 |
| 2011-06 | 17.78 | 82.22 | 3.1600 | 2.6600 |
| 2011-03 | 17.85 | 82.15 | 3.1800 | 2.6500 |
| 2010-06 | 19.71 | 80.29 | 3.2400 | 2.5000 |
| 2010-12 | 19.38 | 80.62 | 2.9700 | 2.6700 |
| 2010-09 | 21.27 | 78.73 | 2.8700 | 2.4300 |
| 2010-03 | 18.58 | 81.42 | 3.6100 | 3.1900 |
| 2009-12 | 21.85 | 78.15 | 3.0200 | 2.6800 |
| 2009-09 | 22.38 | 77.59 | 2.9100 | 2.5100 |
| 2009-06 | 24.01 | 75.99 | 2.6800 | 2.3300 |
| 2008-12 | 36.24 | 63.73 | 1.8800 | 1.6700 |
| 2008-09 | 38.37 | 61.63 | 1.8000 | 1.6000 |
| 2009-03 | 30.39 | 69.64 | 2.2000 | 1.9500 |
| 2008-06 | 38.19 | 61.81 | 1.7900 | 1.6300 |
| 2008-03 | 28.80 | 71.18 | 2.3100 | 2.1100 |
| 2007-09 | 40.33 | 59.67 | 1.7800 | 1.6200 |
| 2007-12 | 37.05 | 62.95 | 1.9000 | 1.7100 |
| 2006-12 | 49.33 | 50.67 | 1.5000 | 1.2500 |
| 2007-06 | 37.72 | 62.28 | 1.8500 | 1.6400 |
| 2007-03 | 40.64 | 59.36 | 1.7400 | 1.4300 |
| 2006-03 | 47.97 | 52.03 | 1.5000 | 1.1200 |
| 2006-09 | 52.74 | 47.26 | 1.4200 | 1.1100 |
| 2006-06 | 49.85 | 50.15 | 1.4800 | 1.2300 |
| 2005-09 | 49.60 | 50.40 | 1.4900 | 1.0400 |
| 2005-06 | 36.02 | 63.98 | 1.9300 | 1.5200 |
| 2005-03 | 38.26 | 61.72 | 1.9000 | 1.5100 |
| 2005-12 | 50.87 | 49.13 | 1.4600 | 1.0000 |
| 2004-09 | 50.01 | 49.97 | 1.5500 | 1.1500 |
| 2004-12 | 41.85 | 58.15 | 1.7600 | 1.3800 |
| 2004-06 | 48.78 | 51.22 | 1.5100 | 1.0500 |
| 2003-09 | 48.07 | 51.93 | 1.5800 | 1.0200 |
| 2003-12 | 50.33 | 49.67 | 1.4800 | 1.0900 |
| 2004-03 | 48.08 | 51.93 | 1.5400 | 1.1400 |
| 2003-06 | 49.68 | 50.32 | 1.5400 | 0.9500 |
| 2002-09 | 42.91 | 57.08 | 1.9600 | 1.2900 |
| 2003-03 | 43.52 | 56.47 | 1.8400 | 1.1200 |
| 2002-12 | 43.35 | 56.67 | 1.8400 | 1.2100 |
| 2001-12 | 46.47 | 53.53 | 1.8000 | 1.3200 |
| 2002-06 | 43.12 | 56.88 | 1.9200 | 1.3500 |
| 2002-03 | 41.50 | 58.50 | 2.0100 | 1.4200 |
| 2001-06 | 50.55 | 49.45 | 1.7300 | 1.2400 |
| 2000-12 | 50.13 | 49.87 | 1.7600 | 1.2800 |
| 1999-12 | 58.38 | 41.62 | 1.4900 | 0.9800 |
| 2000-06 | 55.69 | 44.31 | 1.6400 | 1.0500 |
| 1998-12 | 64.45 | 35.55 | 1.4400 | 0.7600 |
| 1998-06 | 60.09 | 39.91 | 1.5300 | 0.7700 |
| 1999-06 | 59.32 | 40.68 | 1.5300 | 0.8200 |
| 1997-06 | 56.21 | 43.79 | 1.6400 | 1.6400 |
| 1996-06 | 70.45 | 29.55 | 1.3000 | 0.5400 |
| 1997-12 | 61.22 | 38.78 | 1.5100 | 0.8400 |
| 1996-12 | 49.22 | 50.78 | 1.8700 | 0.9800 |
| 1994-12 | 66.76 | 33.24 | 1.2900 | 0.8000 |
| 1993-12 | 66.54 | 33.46 | 1.3200 | 1.0800 |
| 1995-12 | 69.46 | 30.54 | 1.2800 | 0.6400 |
| 2025-06 | 22.20 | 77.82 | 4.1300 | 2.6700 |
| 2025-09 | 19.89 | 80.11 | -- | -- |
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 | 3094000000.0000 | 40924300.0000 | 98285700.0000 | 2474400.0000 |
| 2025-03 | 463000000.0000 | 7773400.0000 | 19501200.0000 | -264800.0000 |
| 2024-09 | 2007000000.0000 | 26064400.0000 | 45661300.0000 | -1535500.0000 |
| 2024-06 | 1332000000.0000 | 17185400.0000 | 29456200.0000 | 1559500.0000 |
| 2024-03 | 585000000.0000 | 9124900.0000 | 15234600.0000 | -824100.0000 |
| 2023-12 | 2983000000.0000 | 43189900.0000 | 103000000.0000 | 3737400.0000 |
| 2023-09 | 1964000000.0000 | 27663700.0000 | 58170300.0000 | -32116300.0000 |
| 2023-03 | 588000000.0000 | 8855600.0000 | 17317600.0000 | -7536000.0000 |
| 2023-06 | 1269000000.0000 | 18610300.0000 | 35686900.0000 | 135700.0000 |
| 2022-06 | 1342000000.0000 | 18911700.0000 | 36404900.0000 | -1843800.0000 |
| 2022-09 | 2122000000.0000 | 32249800.0000 | 55819200.0000 | -23102500.0000 |
| 2022-03 | 618000000.0000 | 9949000.0000 | 17782100.0000 | -8032000.0000 |
| 2022-12 | 3224000000.0000 | 52379600.0000 | 97849100.0000 | -2227600.0000 |
| 2021-12 | 3036000000.0000 | 61442500.0000 | 102000000.0000 | 73900.0000 |
| 2021-06 | 1295000000.0000 | 25446900.0000 | 36885700.0000 | 275100.0000 |
| 2021-09 | 1984000000.0000 | 43806600.0000 | 56755800.0000 | -15001700.0000 |
| 2021-03 | 618000000.0000 | 12225000.0000 | 17702800.0000 | -3847100.0000 |
| 2020-12 | 2969000000.0000 | 53937100.0000 | 99146800.0000 | 5292200.0000 |
| 2020-09 | 1874000000.0000 | 32842600.0000 | 50522000.0000 | -17926300.0000 |
| 2020-03 | 509000000.0000 | 11196100.0000 | 15229300.0000 | -7813200.0000 |
| 2019-09 | 1759000000.0000 | 53825000.0000 | 54778400.0000 | -17069500.0000 |
| 2020-06 | 1170000000.0000 | 19642000.0000 | 33427300.0000 | 1044600.0000 |
| 2019-12 | 2609000000.0000 | 76748600.0000 | 102000000.0000 | -418000.0000 |
| 2018-12 | 2369000000.0000 | 98202800.0000 | 102000000.0000 | 762900.0000 |
| 2019-03 | 467000000.0000 | 16080700.0000 | 18221000.0000 | -4179700.0000 |
| 2019-06 | 1137000000.0000 | 35646700.0000 | 36037100.0000 | 5700.0000 |
| 2018-06 | 1027000000.0000 | 43661900.0000 | 35772400.0000 | -1627400.0000 |
| 2018-03 | 487000000.0000 | 23035600.0000 | 18126200.0000 | -350300.0000 |
| 2017-12 | 2396000000.0000 | 97035300.0000 | 114000000.0000 | 4594500.0000 |
| 2018-09 | 1537000000.0000 | 68980300.0000 | 53653400.0000 | -3069800.0000 |
| 2017-09 | 1555000000.0000 | 67326800.0000 | 55210200.0000 | -9409100.0000 |
| 2017-03 | 428000000.0000 | 17515400.0000 | 47047800.0000 | -3716800.0000 |
| 2017-06 | 980000000.0000 | 41259300.0000 | 99385400.0000 | -979800.0000 |
| 2016-06 | 1227000000.0000 | 42902100.0000 | 104000000.0000 | -410000.0000 |
| 2016-12 | 1954000000.0000 | 106000000.0000 | 260000000.0000 | -1210600.0000 |
| 2016-09 | 1848000000.0000 | 64489900.0000 | 161000000.0000 | -2666900.0000 |
| 2015-06 | 1878000000.0000 | 43502200.0000 | 115000000.0000 | -8002300.0000 |
| 2016-03 | 609000000.0000 | 19135800.0000 | 52763600.0000 | 1218500.0000 |
| 2015-12 | 3474000000.0000 | 119000000.0000 | 264000000.0000 | -9187900.0000 |
| 2015-09 | 2396000000.0000 | 69432700.0000 | 162000000.0000 | -10498800.0000 |
| 2015-03 | 541000000.0000 | 17612200.0000 | 55155100.0000 | -4948200.0000 |
| 2014-12 | 3638000000.0000 | 118000000.0000 | 292000000.0000 | -10205700.0000 |
| 2014-09 | 2695000000.0000 | 71438000.0000 | 178000000.0000 | -9170000.0000 |
| 2013-12 | 3362000000.0000 | 98801400.0000 | 255000000.0000 | -7407400.0000 |
| 2014-06 | 1736000000.0000 | 45276100.0000 | 121000000.0000 | -4879600.0000 |
| 2013-09 | 2465000000.0000 | 58902100.0000 | 190000000.0000 | -18086700.0000 |
| 2014-03 | 599000000.0000 | 19700200.0000 | 57090700.0000 | -3954100.0000 |
| 2012-12 | 3242000000.0000 | 90309600.0000 | 287000000.0000 | -9130900.0000 |
| 2013-06 | 1756000000.0000 | 35026400.0000 | 123000000.0000 | -12384400.0000 |
| 2013-03 | 491000000.0000 | 9248800.0000 | 61654200.0000 | -6734000.0000 |
| 2011-12 | 3055000000.0000 | 105000000.0000 | 245000000.0000 | -6234200.0000 |
| 2012-03 | 431000000.0000 | 16444100.0000 | 52397800.0000 | -5957100.0000 |
| 2012-09 | 1928000000.0000 | 61104500.0000 | 175000000.0000 | -14392800.0000 |
| 2012-06 | 1231000000.0000 | 40941900.0000 | 118000000.0000 | -4563500.0000 |
| 2011-09 | 2147000000.0000 | 57884100.0000 | 164000000.0000 | -10571500.0000 |
| 2011-06 | 1188000000.0000 | 39818500.0000 | 114000000.0000 | -5194600.0000 |
| 2011-03 | 394000000.0000 | 17617000.0000 | 56980900.0000 | -3783200.0000 |
| 2010-06 | 1053000000.0000 | 35738200.0000 | 81331600.0000 | -7033500.0000 |
| 2010-12 | 2763000000.0000 | 99843000.0000 | 276000000.0000 | -7314700.0000 |
| 2010-09 | 1735000000.0000 | 53480300.0000 | 141000000.0000 | -8258900.0000 |
| 2010-03 | 549000000.0000 | 25197400.0000 | 44997100.0000 | -3284700.0000 |
| 2009-12 | 3656000000.0000 | 72146700.0000 | 210000000.0000 | -23423700.0000 |
| 2009-09 | 2839000000.0000 | 54269000.0000 | 130000000.0000 | -12078200.0000 |
| 2009-06 | 2111000000.0000 | 30960500.0000 | 93138900.0000 | -5675600.0000 |
| 2008-12 | 8785000000.0000 | 61517800.0000 | 208000000.0000 | -20858500.0000 |
| 2008-09 | 6722000000.0000 | 47296800.0000 | 131000000.0000 | -23170600.0000 |
| 2009-03 | 1406000000.0000 | 15124700.0000 | 50485300.0000 | -1143600.0000 |
| 2008-06 | 4181000000.0000 | 26983200.0000 | 81710800.0000 | -20929900.0000 |
| 2008-03 | 1808000000.0000 | 12966300.0000 | 40619300.0000 | -9272700.0000 |
| 2007-09 | 10057000000.0000 | 38880300.0000 | 131000000.0000 | -13350400.0000 |
| 2007-12 | 12773000000.0000 | 53561500.0000 | 183000000.0000 | -21366400.0000 |
| 2006-12 | 19567000000.0000 | 46608800.0000 | 236000000.0000 | 12146000.0000 |
| 2007-06 | 7155000000.0000 | 20436900.0000 | 87594000.0000 | -7156500.0000 |
| 2007-03 | 4022000000.0000 | 7787300.0000 | 35289300.0000 | -1742600.0000 |
| 2006-03 | 4258000000.0000 | 21594800.0000 | 36511600.0000 | 6607400.0000 |
| 2006-09 | 13990000000.0000 | 35199000.0000 | 127000000.0000 | 11476500.0000 |
| 2006-06 | 9533000000.0000 | 27773500.0000 | 97638700.0000 | 9572200.0000 |
| 2005-09 | 3736000000.0000 | 151000000.0000 | 118000000.0000 | -296000.0000 |
| 2005-06 | 1997000000.0000 | 102000000.0000 | 73128600.0000 | -1548100.0000 |
| 2005-03 | 1029000000.0000 | 55544300.0000 | 10155100.0000 | 6209600.0000 |
| 2005-12 | 7665000000.0000 | 210000000.0000 | 193000000.0000 | 13010000.0000 |
| 2004-09 | 3764000000.0000 | 278000000.0000 | 124000000.0000 | -4967400.0000 |
| 2004-12 | 5396000000.0000 | 383000000.0000 | 132000000.0000 | -13344400.0000 |
| 2004-06 | 2205000000.0000 | 201000000.0000 | 75228700.0000 | -4685800.0000 |
| 2003-09 | 4035000000.0000 | 413000000.0000 | 469000000.0000 | 36613000.0000 |
| 2003-12 | 5421000000.0000 | 527000000.0000 | 856000000.0000 | 28223900.0000 |
| 2004-03 | 1161000000.0000 | 100000000.0000 | -17564400.0000 | 5137200.0000 |
| 2003-06 | 2827000000.0000 | 270000000.0000 | 468000000.0000 | 25880100.0000 |
| 2002-09 | 6392000000.0000 | 459000000.0000 | 356000000.0000 | 6834900.0000 |
| 2003-03 | 1305000000.0000 | 133000000.0000 | 119000000.0000 | 10563800.0000 |
| 2002-12 | 8407000000.0000 | 705000000.0000 | 566000000.0000 | 5515200.0000 |
| 2001-12 | 8230000000.0000 | 418000000.0000 | 596000000.0000 | 24639900.0000 |
| 2002-06 | 4122000000.0000 | 283000000.0000 | 190000000.0000 | 8457000.0000 |
| 2002-03 | 1603000000.0000 | 114000000.0000 | 64128300.0000 | 1747700.0000 |
| 2001-06 | 4239000000.0000 | 207000000.0000 | 242000000.0000 | -10891700.0000 |
| 2000-12 | 7417000000.0000 | 331000000.0000 | 406000000.0000 | 59696500.0000 |
| 1999-12 | 6524000000.0000 | 141000000.0000 | 276000000.0000 | 85742100.0000 |
| 2000-06 | 2724000000.0000 | 85279000.0000 | 225000000.0000 | 29240200.0000 |
| 1998-12 | 5310000000.0000 | 150000000.0000 | 206000000.0000 | 81294100.0000 |
| 1998-06 | 2255000000.0000 | 69421200.0000 | 87293200.0000 | 38197300.0000 |
| 1999-06 | 2821000000.0000 | 136000000.0000 | 94295300.0000 | 46507500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | 2117000000.0000 | 73161400.0000 | 56429600.0000 | 12141100.0000 |
| 1997-12 | 4338000000.0000 | 119000000.0000 | 175000000.0000 | 31315900.0000 |
| 1996-12 | 3773000000.0000 | 120000000.0000 | 141000000.0000 | 21651100.0000 |
| 1994-12 | 1536000000.0000 | 25765000.0000 | 63725600.0000 | 8666200.0000 |
| 1993-12 | 1030000000.0000 | 16370000.0000 | 46260000.0000 | 15810000.0000 |
| 1995-12 | 3052000000.0000 | 79947200.0000 | 112000000.0000 | 6426300.0000 |
| 2025-06 | 1032000000.0000 | 15437200.0000 | 42699500.0000 | -243400.0000 |
| 2025-09 | 1649000000.0000 | 23881400.0000 | 61820800.0000 | -704800.0000 |