中商官网
研究报告
*ST东方（600811）
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 | 842000000.0000 | -86.15 | -1601000000.0000 | -8.57 | -1677000000.0000 | -4.06 | -1686000000.0000 | -2.71 |
| 2024-06-30 | 482000000.0000 | -85.51 | 76589600.0000 | -141.85 | 75258800.0000 | -142.04 | 74048900.0000 | -140.24 |
| 2024-09-30 | 729000000.0000 | -86.95 | 105000000.0000 | -170.95 | 104000000.0000 | -171.23 | 102000000.0000 | -165.81 |
| 2024-03-31 | 413000000.0000 | -78.73 | 158000000.0000 | 97.62 | 156000000.0000 | 89.06 | 154000000.0000 | 95.95 |
| 2023-12-31 | 6081000000.0000 | -46.02 | -1751000000.0000 | 40.76 | -1748000000.0000 | 38.29 | -1733000000.0000 | 42.75 |
| 2023-09-30 | 5587000000.0000 | -36.10 | -148000000.0000 | -24.87 | -146000000.0000 | -32.09 | -155000000.0000 | -29.22 |
| 2023-06-30 | 3327000000.0000 | -34.91 | -183000000.0000 | 823.32 | -179000000.0000 | 369.07 | -184000000.0000 | 343.08 |
| 2023-03-31 | 1942000000.0000 | -23.42 | 79953000.0000 | 46330.31 | 82515400.0000 | -552.01 | 78591600.0000 | -484.40 |
| 2022-12-31 | 11265000000.0000 | -17.95 | -1244000000.0000 | -20.76 | -1264000000.0000 | -34.41 | -1214000000.0000 | -33.81 |
| 2022-09-30 | 8744000000.0000 | -16.55 | -197000000.0000 | -175.19 | -215000000.0000 | -183.33 | -219000000.0000 | -185.21 |
| 2022-06-30 | 5111000000.0000 | -20.98 | -19819800.0000 | -107.48 | -38160900.0000 | -114.45 | -41527100.0000 | -116.03 |
| 2022-03-31 | 2536000000.0000 | -17.72 | 172200.0000 | -99.91 | -18255100.0000 | -109.27 | -20445200.0000 | -110.48 |
| 2021-09-30 | 10478000000.0000 | -5.92 | 262000000.0000 | -45.30 | 258000000.0000 | -45.80 | 257000000.0000 | -44.85 |
| 2021-12-31 | 13729000000.0000 | -6.68 | -1570000000.0000 | -634.01 | -1927000000.0000 | -769.10 | -1834000000.0000 | -883.76 |
| 2021-06-30 | 6468000000.0000 | 1.65 | 265000000.0000 | -25.14 | 264000000.0000 | -24.14 | 259000000.0000 | -25.57 |
| 2021-03-31 | 3082000000.0000 | 12.98 | 197000000.0000 | -14.35 | 197000000.0000 | -12.44 | 195000000.0000 | -14.47 |
| 2020-09-30 | 11137000000.0000 | 18.95 | 479000000.0000 | 23.14 | 476000000.0000 | 22.68 | 466000000.0000 | 21.04 |
| 2020-12-31 | 14711000000.0000 | 11.62 | 294000000.0000 | -50.84 | 288000000.0000 | -49.38 | 234000000.0000 | -53.75 |
| 2020-03-31 | 2728000000.0000 | 50.30 | 230000000.0000 | 58.62 | 225000000.0000 | 56.25 | 228000000.0000 | 61.70 |
| 2020-06-30 | 6363000000.0000 | 14.01 | 354000000.0000 | 28.73 | 348000000.0000 | 27.01 | 348000000.0000 | 26.09 |
| 2019-12-31 | 13179000000.0000 | -9.15 | 598000000.0000 | -14.81 | 569000000.0000 | -15.07 | 506000000.0000 | -21.43 |
| 2019-09-30 | 9363000000.0000 | 21.00 | 389000000.0000 | -47.15 | 388000000.0000 | -47.14 | 385000000.0000 | -46.97 |
| 2019-03-31 | 1815000000.0000 | 3.66 | 145000000.0000 | -3.97 | 144000000.0000 | -4.00 | 141000000.0000 | -6.62 |
| 2019-06-30 | 5581000000.0000 | 29.94 | 275000000.0000 | -45.00 | 274000000.0000 | -45.09 | 276000000.0000 | -44.13 |
| 2018-09-30 | 7738000000.0000 | 51.10 | 736000000.0000 | 54.95 | 734000000.0000 | 54.53 | 726000000.0000 | 54.47 |
| 2018-12-31 | 14506000000.0000 | 82.19 | 702000000.0000 | -8.24 | 670000000.0000 | -12.07 | 644000000.0000 | -13.32 |
| 2018-06-30 | 4295000000.0000 | 19.47 | 500000000.0000 | 30.55 | 499000000.0000 | 29.95 | 494000000.0000 | 26.99 |
| 2018-03-31 | 1751000000.0000 | 35.74 | 151000000.0000 | 113.90 | 150000000.0000 | 102.49 | 151000000.0000 | 113.72 |
| 2017-12-31 | 7962000000.0000 | 25.52 | 765000000.0000 | 21.62 | 762000000.0000 | 11.08 | 743000000.0000 | 3.19 |
| 2017-09-30 | 5121000000.0000 | 43.37 | 475000000.0000 | -10.88 | 475000000.0000 | -11.55 | 470000000.0000 | -11.99 |
| 2017-06-30 | 3595000000.0000 | 39.18 | 383000000.0000 | -8.59 | 384000000.0000 | -9.00 | 389000000.0000 | -6.49 |
| 2017-03-31 | 1290000000.0000 | -12.24 | 70595000.0000 | -69.04 | 74077200.0000 | -67.79 | 70652500.0000 | -68.46 |
| 2016-12-31 | 6343000000.0000 | 2.08 | 629000000.0000 | -21.67 | 686000000.0000 | 68.55 | 720000000.0000 | 81.36 |
| 2016-06-30 | 2583000000.0000 | -8.57 | 419000000.0000 | -4.77 | 422000000.0000 | 2.93 | 416000000.0000 | 3.48 |
| 2016-09-30 | 3572000000.0000 | -20.55 | 533000000.0000 | 10.81 | 537000000.0000 | 18.02 | 534000000.0000 | 20.27 |
| 2015-12-31 | 6214000000.0000 | 7.96 | 803000000.0000 | -20.26 | 407000000.0000 | -60.18 | 397000000.0000 | -60.46 |
| 2016-03-31 | 1470000000.0000 | 20.69 | 228000000.0000 | -8.06 | 230000000.0000 | -8.37 | 224000000.0000 | -9.31 |
| 2015-09-30 | 4496000000.0000 | 10.98 | 481000000.0000 | -55.83 | 455000000.0000 | -58.67 | 444000000.0000 | -59.34 |
| 2015-06-30 | 2825000000.0000 | -6.83 | 440000000.0000 | -0.90 | 410000000.0000 | -9.89 | 402000000.0000 | -10.47 |
| 2015-03-31 | 1218000000.0000 | 69.17 | 248000000.0000 | 22.77 | 251000000.0000 | 17.29 | 247000000.0000 | 17.06 |
| 2014-12-31 | 5756000000.0000 | -30.01 | 1007000000.0000 | 0.60 | 1022000000.0000 | -0.29 | 1004000000.0000 | -1.57 |
| 2014-09-30 | 4051000000.0000 | -28.24 | 1089000000.0000 | 33.13 | 1101000000.0000 | 34.10 | 1092000000.0000 | 34.81 |
| 2014-06-30 | 3032000000.0000 | -28.25 | 444000000.0000 | -15.11 | 455000000.0000 | -13.33 | 449000000.0000 | -12.82 |
| 2013-12-31 | 8224000000.0000 | 27.05 | 1001000000.0000 | 18.46 | 1025000000.0000 | 22.17 | 1020000000.0000 | 26.24 |
| 2014-03-31 | 720000000.0000 | -66.56 | 202000000.0000 | -37.85 | 214000000.0000 | -34.56 | 211000000.0000 | -33.44 |
| 2013-09-30 | 5645000000.0000 | 61.75 | 818000000.0000 | 57.31 | 821000000.0000 | 60.98 | 810000000.0000 | 61.03 |
| 2013-06-30 | 4226000000.0000 | 77.27 | 523000000.0000 | 55.65 | 525000000.0000 | 56.25 | 515000000.0000 | 55.59 |
| 2013-03-31 | 2153000000.0000 | 59.13 | 325000000.0000 | 115.23 | 327000000.0000 | 116.56 | 317000000.0000 | 118.62 |
| 2012-12-31 | 6473000000.0000 | 57.34 | 845000000.0000 | 19.52 | 839000000.0000 | 20.03 | 808000000.0000 | 26.45 |
| 2012-09-30 | 3490000000.0000 | 44.75 | 520000000.0000 | -28.08 | 510000000.0000 | -29.75 | 503000000.0000 | -30.52 |
| 2012-06-30 | 2384000000.0000 | 48.35 | 336000000.0000 | 75.00 | 336000000.0000 | 72.31 | 331000000.0000 | 71.50 |
| 2011-12-31 | 4114000000.0000 | 38.94 | 707000000.0000 | 384.25 | 699000000.0000 | 468.29 | 639000000.0000 | 282.63 |
| 2012-03-31 | 1353000000.0000 | 131.68 | 151000000.0000 | 109.35 | 151000000.0000 | 102.01 | 145000000.0000 | 95.03 |
| 2011-06-30 | 1607000000.0000 | 103.93 | 192000000.0000 | 94.65 | 195000000.0000 | 96.35 | 193000000.0000 | 95.08 |
| 2011-09-30 | 2411000000.0000 | 102.27 | 723000000.0000 | 295.08 | 726000000.0000 | 282.11 | 724000000.0000 | 281.05 |
| 2010-12-31 | 2961000000.0000 | 118.52 | 146000000.0000 | -20.65 | 123000000.0000 | -24.07 | 167000000.0000 | 20.14 |
| 2011-03-31 | 584000000.0000 | 76.97 | 72127000.0000 | 120.74 | 74748700.0000 | 126.88 | 74347400.0000 | 125.66 |
| 2010-09-30 | 1192000000.0000 | 29.14 | 183000000.0000 | -11.17 | 190000000.0000 | -9.52 | 190000000.0000 | -8.65 |
| 2010-06-30 | 788000000.0000 | 38.25 | 98636500.0000 | -27.47 | 99311600.0000 | -27.51 | 98934800.0000 | -27.25 |
| 2010-03-31 | 330000000.0000 | 24.53 | 32674400.0000 | 2.39 | 32946600.0000 | -0.31 | 32946600.0000 | 6.12 |
| 2009-12-31 | 1355000000.0000 | -2.10 | 184000000.0000 | -42.86 | 162000000.0000 | -48.90 | 139000000.0000 | -50.88 |
| 2009-06-30 | 570000000.0000 | -24.60 | 136000000.0000 | 66.96 | 137000000.0000 | 63.41 | 136000000.0000 | 65.71 |
| 2009-09-30 | 923000000.0000 | -9.69 | 206000000.0000 | 178.37 | 210000000.0000 | 162.37 | 208000000.0000 | 173.58 |
| 2009-03-31 | 265000000.0000 | -8.93 | 31911400.0000 | -16.55 | 33049400.0000 | -15.12 | 31046300.0000 | -14.52 |
| 2008-12-31 | 1384000000.0000 | -44.46 | 322000000.0000 | 110.46 | 317000000.0000 | 98.13 | 283000000.0000 | 191.41 |
| 2008-09-30 | 1022000000.0000 | -44.27 | 74002000.0000 | -24.04 | 80039400.0000 | -18.83 | 76029700.0000 | -7.03 |
| 2008-06-30 | 756000000.0000 | -33.68 | 81456100.0000 | 13.64 | 83837200.0000 | 16.93 | 82071000.0000 | 25.55 |
| 2008-03-31 | 291000000.0000 | -49.04 | 38238400.0000 | 27.19 | 38938700.0000 | 28.96 | 36319500.0000 | 41.84 |
| 2007-12-31 | 2492000000.0000 | -8.42 | 153000000.0000 | 36.61 | 160000000.0000 | 39.13 | 97112600.0000 | -13.29 |
| 2007-09-30 | 1834000000.0000 | -8.35 | 97419100.0000 | 9.14 | 98608600.0000 | 7.20 | 81777100.0000 | 4.20 |
| 2007-06-30 | 1140000000.0000 | -19.03 | 71677000.0000 | 11.93 | 71696400.0000 | 9.56 | 65371500.0000 | 17.98 |
| 2007-03-31 | 571000000.0000 | -14.90 | 30063100.0000 | 50.03 | 30195100.0000 | 43.21 | 25606600.0000 | 55.57 |
| 2006-09-30 | 2001000000.0000 | -7.75 | 89263200.0000 | 139.44 | 91982100.0000 | 121.36 | 78481800.0000 | 65.01 |
| 2006-12-31 | 2721000000.0000 | -7.64 | 112000000.0000 | 65.71 | 115000000.0000 | 50.71 | 112000000.0000 | 63.22 |
| 2006-06-30 | 1408000000.0000 | -6.20 | 64038500.0000 | 155.16 | 65439100.0000 | 135.95 | 55408400.0000 | 86.34 |
| 2006-03-31 | 671000000.0000 | 6.51 | 20037900.0000 | 63.21 | 21084800.0000 | 51.56 | 16459500.0000 | 53.26 |
| 2005-09-30 | 2169000000.0000 | 7.86 | 37280600.0000 | -55.83 | 41554100.0000 | -53.94 | 47560500.0000 | -44.33 |
| 2005-12-31 | 2946000000.0000 | -0.03 | 67586400.0000 | -25.80 | 76307300.0000 | -23.52 | 68620300.0000 | -18.19 |
| 2005-03-31 | 630000000.0000 | 19.09 | 12277500.0000 | 51.94 | 13911600.0000 | 18.35 | 10739900.0000 | 20.28 |
| 2005-06-30 | 1501000000.0000 | 20.56 | 25097700.0000 | -39.10 | 27734800.0000 | -38.42 | 29735500.0000 | -25.21 |
| 2004-12-31 | 2947000000.0000 | 29.03 | 91085100.0000 | -17.94 | 99780600.0000 | -13.98 | 83880900.0000 | -15.97 |
| 2004-09-30 | 2011000000.0000 | 28.91 | 84410800.0000 | 33.81 | 90212700.0000 | 33.33 | 85429900.0000 | 37.24 |
| 2004-06-30 | 1245000000.0000 | 53.33 | 41214300.0000 | -14.89 | 45035600.0000 | -14.28 | 39759700.0000 | -15.42 |
| 2004-03-31 | 529000000.0000 | 62.27 | 8080500.0000 | -34.50 | 11754600.0000 | -5.39 | 8928900.0000 | 26.27 |
| 2003-09-30 | 1560000000.0000 | 55.07 | 63084200.0000 | -46.08 | 67661800.0000 | -44.99 | 62246700.0000 | -33.22 |
| 2003-12-31 | 2284000000.0000 | 50.07 | 111000000.0000 | -22.92 | 116000000.0000 | -22.67 | 99823800.0000 | -16.11 |
| 2003-03-31 | 326000000.0000 | -32.78 | 12337000.0000 | -78.88 | 12423800.0000 | -78.76 | 7071500.0000 | -81.92 |
| 2003-06-30 | 812000000.0000 | 28.28 | 48424900.0000 | -52.52 | 52540100.0000 | -49.96 | 47010700.0000 | -43.33 |
| 2002-12-31 | 1522000000.0000 | 6.81 | 144000000.0000 | -13.77 | 150000000.0000 | -13.79 | 119000000.0000 | -17.36 |
| 2002-09-30 | 1006000000.0000 | -- | 117000000.0000 | -- | 123000000.0000 | -- | 93206200.0000 | -- |
| 2002-06-30 | 633000000.0000 | 8.39 | 102000000.0000 | -30.14 | 105000000.0000 | -30.00 | 82959700.0000 | -34.16 |
| 2001-12-31 | 1425000000.0000 | 45.85 | 167000000.0000 | -39.27 | 174000000.0000 | -37.41 | 144000000.0000 | -37.93 |
| 2002-03-31 | 485000000.0000 | -- | 58419400.0000 | -- | 58490700.0000 | -- | 39113500.0000 | -- |
| 2000-12-31 | 977000000.0000 | 60.43 | 275000000.0000 | -20.06 | 278000000.0000 | -20.11 | 232000000.0000 | -22.41 |
| 2001-06-30 | 584000000.0000 | 41.75 | 146000000.0000 | 16.80 | 150000000.0000 | 14.50 | 126000000.0000 | 29.57 |
| 2000-06-30 | 412000000.0000 | 6.74 | 125000000.0000 | 68.27 | 131000000.0000 | 76.72 | 97244700.0000 | 50.35 |
| 1999-12-31 | 609000000.0000 | -28.60 | 344000000.0000 | 13.16 | 348000000.0000 | 13.36 | 299000000.0000 | 12.83 |
| 1998-12-31 | 853000000.0000 | 82.66 | 304000000.0000 | 87.65 | 307000000.0000 | 89.51 | 265000000.0000 | 85.31 |
| 1999-06-30 | 386000000.0000 | 25.32 | 74284600.0000 | -10.37 | 74128700.0000 | -10.40 | 64680900.0000 | -10.15 |
| 1997-12-31 | 467000000.0000 | 76.89 | 162000000.0000 | 95.47 | 162000000.0000 | 94.21 | 143000000.0000 | 74.62 |
| 1998-06-30 | 308000000.0000 | 10.00 | 82883000.0000 | 490.78 | 82728400.0000 | 7.54 | 71989200.0000 | 20.18 |
| 1996-12-31 | 264000000.0000 | 87.23 | 82876700.0000 | 60.05 | 83415600.0000 | 50.85 | 81889900.0000 | 70.57 |
| 1997-06-30 | 280000000.0000 | 115.38 | 14029300.0000 | 54.17 | 76928100.0000 | 58.66 | 59900700.0000 | 40.55 |
| 1996-06-30 | 130000000.0000 | 43.13 | 9100000.0000 | -- | 48486700.0000 | 95.50 | 42619400.0000 | 103.32 |
| 1995-12-31 | 141000000.0000 | 5.22 | 51780400.0000 | -- | 55296400.0000 | 19.70 | 48008400.0000 | 17.57 |
| 1995-06-30 | 90826000.0000 | 5.95 | -- | -100.00 | 24801600.0000 | -29.85 | 20961400.0000 | -34.38 |
| 1994-12-31 | 134000000.0000 | 6.35 | -- | -100.00 | 46195000.0000 | -13.30 | 40832400.0000 | -19.83 |
| 1994-06-30 | 85724000.0000 | -- | 35344500.0000 | -- | 35353500.0000 | -- | 31943300.0000 | -- |
| 1993-12-31 | 126000000.0000 | 791.42 | 53282300.0000 | -- | 53282300.0000 | 233.96 | 50934500.0000 | 305.63 |
| 1992-12-31 | 14134800.0000 | -- | -- | NaN | 15954600.0000 | -- | 12556800.0000 | -- |
| 2025-06-30 | 334000000.0000 | -30.71 | -11028000000.0000 | -14498.82 | -12108000000.0000 | -16188.48 | -12067000000.0000 | -16395.99 |
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 | -175.77 | -199.17 | -4.89 | -8.8200 | 0.1000 | 3.55 | 0.02 |
| 2024-06 | -107.68 | 15.61 | 0.21 | 0.5500 | 0.0600 | 3.95 | 0.01 |
| 2024-09 | -88.07 | 14.27 | 0.29 | 0.7800 | 0.0900 | 3.78 | 0.02 |
| 2024-03 | -59.08 | 37.77 | 0.42 | 1.0300 | 0.0600 | 6.54 | 0.01 |
| 2023-12 | -34.19 | -28.75 | -4.60 | -8.8900 | 0.8500 | 22.28 | 0.16 |
| 2023-09 | -15.50 | -2.61 | -0.37 | -0.5700 | 0.7700 | 25.60 | 0.14 |
| 2023-06 | -18.24 | -5.38 | -0.44 | -0.7900 | 0.4600 | 25.02 | 0.08 |
| 2023-03 | -16.27 | 4.25 | 0.20 | 0.5300 | 0.2600 | 28.99 | 0.05 |
| 2022-12 | -16.10 | -11.22 | -2.99 | -5.2800 | 1.4800 | 42.55 | 0.27 |
| 2022-09 | -11.96 | -2.46 | -0.49 | -0.4700 | 1.3300 | 67.92 | 0.20 |
| 2022-06 | -13.07 | -0.75 | -0.08 | 0.1300 | 0.6500 | 48.26 | 0.11 |
| 2022-03 | -15.69 | -0.72 | -0.04 | 0.0600 | 0.3600 | 52.02 | 0.06 |
| 2021-09 | -7.33 | 2.46 | 0.55 | 1.2600 | 1.1800 | 55.73 | 0.22 |
| 2021-12 | -15.80 | -14.04 | -4.35 | -8.4800 | 1.6000 | 52.79 | 0.31 |
| 2021-06 | -7.71 | 4.08 | 0.57 | 1.1800 | 0.7200 | 50.42 | 0.14 |
| 2021-03 | -8.14 | 6.39 | 0.43 | 0.8700 | 0.3400 | 50.42 | 0.07 |
| 2020-09 | -5.76 | 4.27 | 0.97 | 2.2600 | 1.0900 | 54.88 | 0.23 |
| 2020-12 | -6.50 | 1.96 | 0.61 | 1.1400 | 1.5400 | 58.35 | 0.31 |
| 2020-03 | -10.01 | 8.25 | 0.47 | 1.0700 | 0.2700 | 48.00 | 0.06 |
| 2020-06 | -7.50 | 5.47 | 0.73 | 1.6800 | 0.6300 | 55.21 | 0.13 |
| 2019-12 | -11.81 | 4.32 | 1.22 | 2.8000 | 1.3300 | 8.63 | 0.28 |
| 2019-09 | -9.91 | 4.14 | 0.81 | 2.2300 | 0.9300 | 8.32 | 0.20 |
| 2019-03 | -17.25 | 7.93 | 0.28 | 0.8200 | 0.1700 | 2.56 | 0.04 |
| 2019-06 | -11.88 | 4.91 | 0.58 | 1.6600 | 0.5600 | 7.53 | 0.12 |
| 2018-09 | -6.99 | 9.49 | 1.46 | 3.8000 | 0.5600 | 117.65 | 0.15 |
| 2018-12 | -7.82 | 4.62 | 1.35 | 3.2500 | 1.1700 | 9.92 | 0.29 |
| 2018-06 | -9.13 | 11.62 | 1.01 | 2.6000 | 0.3000 | 102.56 | 0.09 |
| 2018-03 | -17.02 | 8.57 | 0.30 | 0.8300 | 0.1300 | 70.04 | 0.04 |
| 2017-12 | -11.45 | 9.57 | 1.59 | 3.9000 | 0.6000 | 117.26 | 0.17 |
| 2017-09 | -19.00 | 9.28 | 0.93 | 2.5000 | 0.3300 | 111.46 | 0.10 |
| 2017-06 | -17.91 | 10.68 | 0.79 | 2.0600 | 0.3100 | 109.09 | 0.07 |
| 2017-03 | -29.61 | 5.74 | 0.15 | 0.4400 | 0.1100 | 80.72 | 0.03 |
| 2016-12 | -13.56 | 10.82 | 1.44 | 4.9100 | 0.9800 | 107.46 | 0.13 |
| 2016-06 | -13.36 | 16.34 | 1.05 | 3.7300 | 0.4900 | 93.75 | 0.06 |
| 2016-09 | -17.61 | 15.03 | 1.33 | 3.5300 | 0.5900 | 74.84 | 0.09 |
| 2015-12 | -11.96 | 6.55 | 1.93 | 6.2600 | 5.5100 | 40.36 | 0.29 |
| 2016-03 | -12.86 | 15.65 | 1.11 | 2.2200 | 1.8100 | 57.42 | 0.07 |
| 2015-09 | -11.85 | 10.12 | 2.11 | 4.7000 | 4.8200 | 37.54 | 0.21 |
| 2015-06 | -12.53 | 14.51 | 1.85 | 4.1400 | 2.6300 | 33.68 | 0.13 |
| 2015-03 | -13.88 | 20.61 | 1.23 | 2.4900 | 1.1200 | 21.63 | 0.06 |
| 2014-12 | -12.44 | 17.76 | 5.14 | 11.2100 | 4.3100 | 29.61 | 0.29 |
| 2014-09 | -11.77 | 27.18 | 5.93 | 12.6300 | 3.4800 | 32.46 | 0.22 |
| 2014-06 | -11.05 | 15.01 | 2.57 | 5.4900 | 2.5800 | 37.85 | 0.17 |
| 2013-12 | -5.17 | 12.46 | 6.05 | 13.2000 | 5.3600 | 42.15 | 0.49 |
| 2014-03 | -26.25 | 29.72 | 1.24 | 2.6200 | 0.5500 | 23.65 | 0.04 |
| 2013-09 | -5.69 | 14.54 | 5.46 | 10.6200 | 4.1900 | 22.19 | 0.38 |
| 2013-06 | -5.21 | 12.42 | 3.26 | 6.8800 | 2.9100 | 20.37 | 0.26 |
| 2013-03 | -3.30 | 15.19 | 2.05 | 4.2500 | 1.4000 | 23.84 | 0.14 |
| 2012-12 | -7.63 | 12.96 | 5.66 | 13.8200 | 5.3700 | 34.88 | 0.44 |
| 2012-09 | -11.55 | 14.61 | 3.50 | 9.2200 | 4.4900 | 22.18 | 0.24 |
| 2012-06 | -11.54 | 14.09 | 2.48 | 6.1800 | 2.8800 | 24.36 | 0.18 |
| 2011-12 | -16.72 | 16.99 | 5.38 | 12.3800 | 5.5200 | 21.58 | 0.32 |
| 2012-03 | -12.05 | 11.16 | 1.18 | 3.1600 | 1.7700 | 37.46 | 0.11 |
| 2011-06 | -18.86 | 12.13 | 1.49 | 4.6000 | 1.1900 | 14.13 | 0.12 |
| 2011-09 | -18.62 | 30.11 | 5.84 | 13.3700 | 2.0900 | 13.24 | 0.19 |
| 2010-12 | -16.89 | 4.15 | 1.05 | 5.1400 | 6.3900 | 20.87 | 0.25 |
| 2011-03 | -25.34 | 12.80 | 0.59 | 1.8900 | 0.4200 | 10.09 | 0.05 |
| 2010-09 | -25.50 | 15.94 | 1.89 | 4.3100 | 3.6000 | 41.62 | 0.12 |
| 2010-06 | -28.81 | 12.60 | 0.99 | 2.5100 | 2.4200 | 33.43 | 0.08 |
| 2010-03 | -37.27 | 9.98 | 0.35 | 0.9600 | 1.0000 | 23.23 | 0.03 |
| 2009-12 | -23.99 | 11.96 | 1.71 | 3.8800 | 5.5900 | 41.91 | 0.14 |
| 2009-06 | -29.12 | 24.04 | 1.69 | 3.4500 | 2.7400 | 46.39 | 0.07 |
| 2009-09 | -23.62 | 22.75 | 2.55 | 0.0000 | 4.1600 | 44.06 | 0.11 |
| 2009-03 | -26.04 | 12.47 | 0.40 | 0.0000 | 1.1800 | 43.74 | 0.03 |
| 2008-12 | -32.30 | 22.90 | 3.87 | 7.2700 | 4.4700 | 13.22 | 0.17 |
| 2008-09 | -28.47 | 7.83 | 0.94 | 0.0000 | 3.3400 | 10.01 | 0.12 |
| 2008-06 | -22.35 | 11.09 | 1.01 | 2.5400 | 2.3900 | 10.32 | 0.09 |
| 2008-03 | -22.34 | 13.38 | 0.47 | -- | 0.7600 | 9.14 | 0.04 |
| 2007-12 | -5.54 | 6.42 | 1.93 | 4.4800 | 6.8600 | 18.05 | 0.30 |
| 2007-09 | -5.34 | 5.38 | 1.15 | -- | 4.9400 | 21.04 | 0.21 |
| 2007-06 | -5.44 | 6.29 | 0.87 | 2.5000 | 3.1300 | 20.00 | 0.14 |
| 2007-03 | -4.55 | 5.29 | 0.41 | -- | 1.4500 | 30.33 | 0.08 |
| 2006-09 | -2.70 | 4.60 | 1.30 | -- | 6.4700 | 31.66 | 0.28 |
| 2006-12 | -2.90 | 4.23 | 1.58 | 4.4600 | 8.0100 | 30.59 | 0.37 |
| 2006-06 | -2.27 | 4.65 | 0.93 | 2.5000 | 4.4700 | 37.00 | 0.20 |
| 2006-03 | -3.13 | 3.14 | 0.31 | -- | 2.1900 | 35.93 | 0.10 |
| 2005-09 | -7.33 | 1.92 | 0.61 | -- | 7.4500 | 39.43 | 0.32 |
| 2005-12 | -8.69 | 2.59 | 1.09 | 3.1100 | 10.7500 | 33.99 | 0.42 |
| 2005-03 | -7.62 | 2.21 | 0.20 | -- | 2.2300 | 28.32 | 0.09 |
| 2005-06 | -6.60 | 1.85 | 0.40 | 1.5500 | 5.2200 | 32.35 | 0.22 |
| 2004-12 | -6.11 | 3.39 | 1.43 | 3.8800 | 4.3400 | 40.54 | 0.42 |
| 2004-09 | -5.92 | 4.49 | 1.44 | -- | 2.4500 | 51.95 | 0.32 |
| 2004-06 | -5.38 | 3.62 | 0.63 | 1.9800 | 0.9900 | 47.43 | 0.17 |
| 2004-03 | -6.99 | 2.22 | 0.17 | -- | 0.4800 | 48.85 | 0.08 |
| 2003-09 | -5.06 | 4.34 | 1.05 | -- | 1.1900 | 36.96 | 0.24 |
| 2003-12 | -3.98 | 5.08 | 1.78 | 4.2900 | 1.9500 | 42.65 | 0.35 |
| 2003-03 | -13.80 | 3.81 | 0.24 | -- | 0.2700 | 17.41 | 0.06 |
| 2003-06 | -6.90 | 6.47 | 0.86 | 2.0800 | 0.5600 | 23.92 | 0.13 |
| 2002-12 | 1.25 | 9.86 | 3.20 | 4.6600 | 1.4000 | 8.66 | 0.32 |
| 2002-09 | 2.19 | 12.23 | 1.75 | 3.6500 | 1.2400 | 6.66 | 0.14 |
| 2002-06 | 3.48 | 16.59 | 1.49 | 2.9700 | 0.7900 | 5.75 | 0.09 |
| 2001-12 | 3.02 | 12.21 | 3.96 | 6.5100 | 2.6500 | 5.72 | 0.32 |
| 2002-03 | 8.25 | 12.06 | 0.88 | -- | 0.5800 | 7.59 | 0.07 |
| 2000-12 | 17.40 | 28.45 | 5.27 | 11.0100 | 1.7800 | -- | 0.19 |
| 2001-06 | 13.53 | 25.68 | 2.51 | 3.3400 | 0.8700 | 3.84 | 0.10 |
| 2000-06 | 21.12 | 31.80 | 3.25 | -- | 0.8200 | -- | 0.10 |
| 1999-12 | 36.29 | 57.14 | 9.76 | -- | 1.6700 | -- | 0.17 |
| 1998-12 | 30.01 | 35.99 | 9.01 | 10.8000 | 2.2100 | 3.70 | 0.25 |
| 1999-06 | 16.84 | 19.20 | 3.72 | -- | 0.9500 | -- | 0.19 |
| 1997-12 | 29.12 | 34.69 | 10.89 | 14.3600 | 1.6300 | 2.87 | 0.31 |
| 1998-06 | 23.05 | 26.86 | 5.30 | -- | 1.0400 | 3.49 | 0.20 |
| 1996-12 | 24.24 | 31.60 | 8.23 | -- | 1.4100 | 2.49 | 0.26 |
| 1997-06 | 100.00 | 27.47 | 7.22 | -- | -- | -- | 0.26 |
| 1996-06 | 100.00 | 37.30 | 5.86 | -- | -- | -- | 0.16 |
| 1995-12 | 26.95 | 39.22 | 7.83 | -- | 1.8000 | 1.97 | 0.20 |
| 1995-06 | 100.00 | 27.31 | 3.09 | -- | -- | -- | 0.11 |
| 1994-12 | 100.00 | 34.47 | 6.69 | -- | -- | -- | 0.19 |
| 1994-06 | 24.64 | 41.24 | 5.79 | -- | -- | -- | 0.14 |
| 1993-12 | 18.25 | 42.29 | 9.57 | -- | 3.0500 | 2.56 | 0.23 |
| 1992-12 | 100.00 | 112.87 | 10.03 | -- | -- | 0.61 | 0.09 |
| 2025-06 | -201.20 | -3625.15 | -53.91 | -- | -- | -- | 0.01 |
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 | 56.61 | 43.39 | 0.8000 | 0.2700 |
| 2024-06 | 54.38 | 45.62 | 0.8100 | 0.3300 |
| 2024-09 | 53.75 | 46.25 | 1.0100 | 0.3800 |
| 2024-03 | 55.62 | 44.38 | 0.8600 | 0.3500 |
| 2023-12 | 56.78 | 43.22 | 0.8800 | 0.3900 |
| 2023-09 | 54.60 | 45.40 | 1.0000 | 0.5100 |
| 2023-06 | 55.26 | 44.74 | 1.1000 | 0.5900 |
| 2023-03 | 56.00 | 44.00 | 0.9500 | 0.5200 |
| 2022-12 | 56.79 | 43.21 | 0.9600 | 0.5400 |
| 2022-09 | 55.84 | 44.16 | 0.9700 | 0.5500 |
| 2022-06 | 56.72 | 43.28 | 1.0100 | 0.6000 |
| 2022-03 | 55.40 | 44.60 | 0.9600 | 0.5300 |
| 2021-09 | 53.98 | 46.02 | 1.0900 | 0.6000 |
| 2021-12 | 55.87 | 44.13 | 0.9600 | 0.5100 |
| 2021-06 | 53.10 | 46.90 | 1.2200 | 0.6600 |
| 2021-03 | 52.89 | 47.10 | 1.2900 | 0.7100 |
| 2020-09 | 55.88 | 44.12 | 1.5000 | 0.7800 |
| 2020-12 | 54.41 | 45.59 | 1.3300 | 0.7300 |
| 2020-03 | 54.70 | 45.30 | 1.3200 | 0.6900 |
| 2020-06 | 54.64 | 45.36 | 1.5700 | 0.8800 |
| 2019-12 | 54.26 | 45.74 | 1.3400 | 0.6900 |
| 2019-09 | 55.39 | 44.61 | 1.3100 | 0.6800 |
| 2019-03 | 58.77 | 41.23 | 1.5300 | 0.8900 |
| 2019-06 | 54.79 | 45.21 | 1.5400 | 0.8100 |
| 2018-09 | 58.30 | 41.70 | 1.7000 | 0.8200 |
| 2018-12 | 57.68 | 42.32 | 1.5100 | 0.8900 |
| 2018-06 | 58.11 | 41.89 | 1.5400 | 0.7000 |
| 2018-03 | 58.93 | 41.07 | 1.6200 | 0.7800 |
| 2017-12 | 57.49 | 42.51 | 1.7800 | 0.8200 |
| 2017-09 | 60.67 | 39.33 | 2.1700 | 0.6500 |
| 2017-06 | 58.45 | 41.55 | 2.2200 | 0.9600 |
| 2017-03 | 60.55 | 39.45 | 2.2000 | 1.0900 |
| 2016-12 | 58.55 | 41.45 | 2.4200 | 1.2300 |
| 2016-06 | 45.10 | 54.90 | 2.3200 | 1.2700 |
| 2016-09 | 51.33 | 48.67 | 2.4400 | 1.1900 |
| 2015-12 | 49.79 | 50.21 | 0.7200 | 0.4400 |
| 2016-03 | 47.95 | 52.05 | 0.6600 | 0.4500 |
| 2015-09 | 51.18 | 48.82 | 0.7400 | 0.5000 |
| 2015-06 | 50.81 | 49.18 | 0.7500 | 0.4800 |
| 2015-03 | 46.40 | 53.61 | 0.6700 | 0.3800 |
| 2014-12 | 46.40 | 53.59 | 0.6600 | 0.4300 |
| 2014-09 | 45.47 | 54.53 | 0.6400 | 0.4000 |
| 2014-06 | 46.48 | 53.52 | 0.6600 | 0.4100 |
| 2013-12 | 46.79 | 53.21 | 0.9200 | 0.4100 |
| 2014-03 | 46.38 | 53.62 | 0.5700 | 0.3800 |
| 2013-09 | 44.42 | 55.58 | 1.0000 | 0.5700 |
| 2013-06 | 49.59 | 50.41 | 1.0400 | 0.5700 |
| 2013-03 | 50.08 | 49.92 | 1.0500 | 0.5400 |
| 2012-12 | 49.33 | 50.67 | 1.0600 | 0.4700 |
| 2012-09 | 50.48 | 49.52 | 1.1500 | 0.7800 |
| 2012-06 | 47.78 | 52.22 | 1.0700 | 0.7100 |
| 2011-12 | 50.12 | 49.88 | 1.0500 | 0.6800 |
| 2012-03 | 48.00 | 52.00 | 1.0200 | 0.6300 |
| 2011-06 | 54.95 | 45.05 | 0.9500 | 0.6000 |
| 2011-09 | 47.21 | 52.79 | 1.2700 | 0.8300 |
| 2010-12 | 51.12 | 48.87 | 0.9700 | 0.6100 |
| 2011-03 | 54.06 | 45.94 | 1.1500 | 0.6500 |
| 2010-09 | 43.03 | 56.97 | 0.8200 | 0.5600 |
| 2010-06 | 42.83 | 57.17 | 0.8200 | 0.5600 |
| 2010-03 | 40.68 | 59.32 | 0.8300 | 0.6200 |
| 2009-12 | 40.77 | 59.22 | 0.8700 | 0.6200 |
| 2009-06 | 37.96 | 62.02 | 1.0200 | 0.8300 |
| 2009-09 | 37.79 | 62.21 | 1.0200 | 0.8100 |
| 2009-03 | 39.57 | 60.43 | 1.0100 | 0.8500 |
| 2008-12 | 42.40 | 57.59 | 1.0300 | 0.8700 |
| 2008-09 | 46.04 | 53.96 | 0.8600 | 0.5700 |
| 2008-06 | 44.80 | 55.21 | 0.9000 | 0.5900 |
| 2008-03 | 44.71 | 55.29 | 0.9100 | 0.6400 |
| 2007-12 | 44.49 | 55.51 | 0.7000 | 0.4600 |
| 2007-09 | 48.94 | 51.06 | 0.6500 | 0.4300 |
| 2007-06 | 47.36 | 52.64 | 0.6600 | 0.4300 |
| 2007-03 | 50.88 | 49.12 | 0.7500 | 0.4600 |
| 2006-09 | 52.11 | 47.89 | 0.8100 | 0.5300 |
| 2006-12 | 50.58 | 49.42 | 0.7500 | 0.4700 |
| 2006-06 | 51.89 | 48.11 | 0.8200 | 0.5300 |
| 2006-03 | 51.10 | 48.90 | 0.8000 | 0.5000 |
| 2005-09 | 51.65 | 48.37 | 0.8100 | 0.5500 |
| 2005-12 | 52.43 | 47.57 | 0.8100 | 0.5300 |
| 2005-03 | 52.74 | 47.25 | 0.8200 | 0.4900 |
| 2005-06 | 52.01 | 48.01 | 0.8200 | 0.5500 |
| 2004-12 | 52.73 | 47.27 | 0.8300 | 0.5300 |
| 2004-09 | 47.01 | 52.97 | 0.8200 | 0.5600 |
| 2004-06 | 54.62 | 45.38 | 1.0200 | 0.4800 |
| 2004-03 | 52.49 | 47.51 | 1.0400 | 0.5100 |
| 2003-09 | 54.45 | 45.55 | 1.2700 | 0.7000 |
| 2003-12 | 52.04 | 47.95 | 1.0500 | 0.5400 |
| 2003-03 | 45.52 | 54.48 | 1.3500 | 0.7700 |
| 2003-06 | 52.32 | 47.68 | 1.4400 | 0.7500 |
| 2002-12 | 39.35 | 60.67 | 1.4300 | 0.7200 |
| 2002-09 | 48.98 | 51.02 | 1.4200 | 0.9600 |
| 2002-06 | 44.68 | 55.32 | 1.4900 | 1.0600 |
| 2001-12 | 39.26 | 60.72 | 1.5000 | 1.1300 |
| 2002-03 | 42.32 | 57.68 | 1.6600 | 1.1900 |
| 2000-12 | 33.94 | 66.06 | 1.7000 | 1.4100 |
| 2001-06 | 37.97 | 62.03 | 1.5700 | 1.1500 |
| 2000-06 | 32.89 | 67.11 | 1.6600 | 1.1800 |
| 1999-12 | 27.17 | 72.83 | 2.0900 | 1.4500 |
| 1998-12 | 30.77 | 69.20 | 2.7500 | 1.7700 |
| 1999-06 | 23.71 | 76.29 | 2.5100 | 1.5900 |
| 1997-12 | 15.20 | 84.80 | 3.6900 | 2.6500 |
| 1998-06 | 14.55 | 85.45 | 3.8500 | 2.4300 |
| 1996-12 | 38.20 | 61.80 | 2.0200 | 1.4500 |
| 1997-06 | 30.52 | 69.58 | 2.6100 | 2.6100 |
| 1996-06 | 28.30 | 71.70 | 2.8700 | 2.8700 |
| 1995-12 | 39.24 | 60.76 | 2.0900 | 1.8300 |
| 1995-06 | 42.02 | 57.98 | 2.0400 | 2.0400 |
| 1994-12 | 35.80 | 64.20 | 2.3900 | 2.2400 |
| 1994-06 | -72.67 | 70.70 | 3.0100 | 3.0100 |
| 1993-12 | 28.19 | 71.81 | 3.2500 | 3.1400 |
| 1992-12 | 56.83 | 43.40 | 1.5900 | 1.1900 |
| 2025-06 | 90.73 | 9.27 | -- | -- |
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 | 2322000000.0000 | 49745100.0000 | 164000000.0000 | 793000000.0000 |
| 2024-06 | 1001000000.0000 | 28665000.0000 | 91165400.0000 | 406000000.0000 |
| 2024-09 | 1371000000.0000 | 39783900.0000 | 131000000.0000 | 515000000.0000 |
| 2024-03 | 657000000.0000 | 13706700.0000 | 47928600.0000 | 197000000.0000 |
| 2023-12 | 8160000000.0000 | 61032400.0000 | 220000000.0000 | 956000000.0000 |
| 2023-09 | 6453000000.0000 | 45071500.0000 | 163000000.0000 | 783000000.0000 |
| 2023-06 | 3934000000.0000 | 30478200.0000 | 109000000.0000 | 732000000.0000 |
| 2023-03 | 2258000000.0000 | 15742000.0000 | 57982400.0000 | 288000000.0000 |
| 2022-12 | 13079000000.0000 | 68024200.0000 | 261000000.0000 | 1117000000.0000 |
| 2022-09 | 9790000000.0000 | 50901600.0000 | 179000000.0000 | 857000000.0000 |
| 2022-06 | 5779000000.0000 | 34587800.0000 | 121000000.0000 | 593000000.0000 |
| 2022-03 | 2934000000.0000 | 17222800.0000 | 62121800.0000 | 371000000.0000 |
| 2021-09 | 11246000000.0000 | 76717900.0000 | 204000000.0000 | 666000000.0000 |
| 2021-12 | 15898000000.0000 | 104000000.0000 | 298000000.0000 | 1115000000.0000 |
| 2021-06 | 6967000000.0000 | 61006800.0000 | 143000000.0000 | 686000000.0000 |
| 2021-03 | 3333000000.0000 | 40650700.0000 | 76356300.0000 | 256000000.0000 |
| 2020-09 | 11778000000.0000 | 153000000.0000 | 236000000.0000 | 600000000.0000 |
| 2020-12 | 15667000000.0000 | 158000000.0000 | 311000000.0000 | 925000000.0000 |
| 2020-03 | 3001000000.0000 | 33821400.0000 | 90185100.0000 | 231000000.0000 |
| 2020-06 | 6840000000.0000 | 83422800.0000 | 161000000.0000 | 650000000.0000 |
| 2019-12 | 14736000000.0000 | 143000000.0000 | 379000000.0000 | 944000000.0000 |
| 2019-09 | 10291000000.0000 | 88749400.0000 | 282000000.0000 | 679000000.0000 |
| 2019-03 | 2128000000.0000 | 21246600.0000 | 108000000.0000 | 243000000.0000 |
| 2019-06 | 6244000000.0000 | 49086600.0000 | 198000000.0000 | 572000000.0000 |
| 2018-09 | 8279000000.0000 | 72501500.0000 | 298000000.0000 | 504000000.0000 |
| 2018-12 | 15640000000.0000 | 110000000.0000 | 396000000.0000 | 989000000.0000 |
| 2018-06 | 4687000000.0000 | 42922200.0000 | 201000000.0000 | 325000000.0000 |
| 2018-03 | 2049000000.0000 | 19652600.0000 | 95360400.0000 | 218000000.0000 |
| 2017-12 | 8874000000.0000 | 80212900.0000 | 384000000.0000 | 859000000.0000 |
| 2017-09 | 6094000000.0000 | 54963400.0000 | 322000000.0000 | 705000000.0000 |
| 2017-06 | 4239000000.0000 | 38401700.0000 | 220000000.0000 | 472000000.0000 |
| 2017-03 | 1672000000.0000 | 23117000.0000 | 130000000.0000 | 240000000.0000 |
| 2016-12 | 7203000000.0000 | 73303600.0000 | 353000000.0000 | 483000000.0000 |
| 2016-06 | 2928000000.0000 | 23073900.0000 | 143000000.0000 | 247000000.0000 |
| 2016-09 | 4201000000.0000 | 49635100.0000 | 249000000.0000 | 360000000.0000 |
| 2015-12 | 6957000000.0000 | 44128500.0000 | 259000000.0000 | 489000000.0000 |
| 2016-03 | 1659000000.0000 | 11058400.0000 | 83922300.0000 | 127000000.0000 |
| 2015-09 | 5029000000.0000 | 31806500.0000 | 196000000.0000 | 371000000.0000 |
| 2015-06 | 3179000000.0000 | 21930500.0000 | 131000000.0000 | 250000000.0000 |
| 2015-03 | 1387000000.0000 | 11640400.0000 | 72481400.0000 | 117000000.0000 |
| 2014-12 | 6472000000.0000 | 68878000.0000 | 284000000.0000 | 461000000.0000 |
| 2014-09 | 4528000000.0000 | 53271500.0000 | 221000000.0000 | 343000000.0000 |
| 2014-06 | 3367000000.0000 | 17250700.0000 | 165000000.0000 | 236000000.0000 |
| 2013-12 | 8649000000.0000 | 72725800.0000 | 173000000.0000 | 422000000.0000 |
| 2014-03 | 909000000.0000 | 8675100.0000 | 95809500.0000 | 114000000.0000 |
| 2013-09 | 5966000000.0000 | 60436900.0000 | 126000000.0000 | 321000000.0000 |
| 2013-06 | 4446000000.0000 | 44345800.0000 | 82574200.0000 | 221000000.0000 |
| 2013-03 | 2224000000.0000 | 15647800.0000 | 39308700.0000 | 94302400.0000 |
| 2012-12 | 6967000000.0000 | 266000000.0000 | 180000000.0000 | 420000000.0000 |
| 2012-09 | 3893000000.0000 | 213000000.0000 | 139000000.0000 | 275000000.0000 |
| 2012-06 | 2659000000.0000 | 144000000.0000 | 96744800.0000 | 182000000.0000 |
| 2011-12 | 4802000000.0000 | 496000000.0000 | 213000000.0000 | 342000000.0000 |
| 2012-03 | 1516000000.0000 | 71434900.0000 | 52271100.0000 | 95244500.0000 |
| 2011-06 | 1910000000.0000 | 273000000.0000 | 126000000.0000 | 153000000.0000 |
| 2011-09 | 2860000000.0000 | 426000000.0000 | 153000000.0000 | 248000000.0000 |
| 2010-12 | 3461000000.0000 | 550000000.0000 | 245000000.0000 | 187000000.0000 |
| 2011-03 | 732000000.0000 | 119000000.0000 | 64202700.0000 | 71425100.0000 |
| 2010-09 | 1496000000.0000 | 289000000.0000 | 132000000.0000 | 129000000.0000 |
| 2010-06 | 1015000000.0000 | 207000000.0000 | 94755200.0000 | 88699100.0000 |
| 2010-03 | 453000000.0000 | 116000000.0000 | 48860000.0000 | 42549100.0000 |
| 2009-12 | 1680000000.0000 | 402000000.0000 | 113000000.0000 | 137000000.0000 |
| 2009-06 | 736000000.0000 | 174000000.0000 | 50058500.0000 | 71550500.0000 |
| 2009-09 | 1141000000.0000 | 271000000.0000 | 77404800.0000 | 102000000.0000 |
| 2009-03 | 334000000.0000 | 81294000.0000 | 21549400.0000 | 37817400.0000 |
| 2008-12 | 1831000000.0000 | 339000000.0000 | 144000000.0000 | 213000000.0000 |
| 2008-09 | 1313000000.0000 | 236000000.0000 | 89123500.0000 | 159000000.0000 |
| 2008-06 | 925000000.0000 | 157000000.0000 | 61560200.0000 | 105000000.0000 |
| 2008-03 | 356000000.0000 | 69585000.0000 | 22333700.0000 | 46089900.0000 |
| 2007-12 | 2630000000.0000 | 282000000.0000 | 113000000.0000 | 151000000.0000 |
| 2007-09 | 1932000000.0000 | 224000000.0000 | 89295600.0000 | 110000000.0000 |
| 2007-06 | 1202000000.0000 | 138000000.0000 | 59095200.0000 | 69608100.0000 |
| 2007-03 | 597000000.0000 | 72704400.0000 | 36380200.0000 | 31192300.0000 |
| 2006-09 | 2055000000.0000 | 214000000.0000 | 106000000.0000 | 87862200.0000 |
| 2006-12 | 2800000000.0000 | 301000000.0000 | 164000000.0000 | 124000000.0000 |
| 2006-06 | 1440000000.0000 | 145000000.0000 | 65436000.0000 | 63029200.0000 |
| 2006-03 | 692000000.0000 | 71936500.0000 | 34726800.0000 | 27576800.0000 |
| 2005-09 | 2328000000.0000 | 225000000.0000 | 113000000.0000 | 90146100.0000 |
| 2005-12 | 3202000000.0000 | 312000000.0000 | 164000000.0000 | 115000000.0000 |
| 2005-03 | 678000000.0000 | 63913800.0000 | 41453900.0000 | 29052400.0000 |
| 2005-06 | 1600000000.0000 | 148000000.0000 | 73653300.0000 | 57543400.0000 |
| 2004-12 | 3127000000.0000 | 249000000.0000 | 170000000.0000 | 110000000.0000 |
| 2004-09 | 2130000000.0000 | 169000000.0000 | 116000000.0000 | 96544600.0000 |
| 2004-06 | 1312000000.0000 | 97613900.0000 | 82052900.0000 | 65086100.0000 |
| 2004-03 | 566000000.0000 | 34234600.0000 | 35331600.0000 | 32608600.0000 |
| 2003-09 | 1639000000.0000 | 99817800.0000 | 92418400.0000 | 83402100.0000 |
| 2003-12 | 2375000000.0000 | 140000000.0000 | 137000000.0000 | 103000000.0000 |
| 2003-03 | 371000000.0000 | 25285600.0000 | 25035200.0000 | 25713000.0000 |
| 2003-06 | 868000000.0000 | 60491500.0000 | 68509700.0000 | 43667900.0000 |
| 2002-12 | 1503000000.0000 | 84384300.0000 | 124000000.0000 | 52906100.0000 |
| 2002-09 | 984000000.0000 | 50161700.0000 | 72546500.0000 | 39277900.0000 |
| 2002-06 | 611000000.0000 | 36745700.0000 | 46109200.0000 | 42786400.0000 |
| 2001-12 | 1382000000.0000 | 61918900.0000 | 80667800.0000 | 96447700.0000 |
| 2002-03 | 445000000.0000 | 12515500.0000 | 24963100.0000 | 20103200.0000 |
| 2000-12 | 807000000.0000 | 27604600.0000 | 82347700.0000 | 53536100.0000 |
| 2001-06 | 505000000.0000 | 24911600.0000 | 41247400.0000 | 43465500.0000 |
| 2000-06 | 325000000.0000 | 10206900.0000 | 31203300.0000 | 28013000.0000 |
| 1999-12 | 388000000.0000 | 10395600.0000 | 40072400.0000 | 39524600.0000 |
| 1998-12 | 597000000.0000 | 8926400.0000 | 33019700.0000 | 15467800.0000 |
| 1999-06 | 321000000.0000 | 8023400.0000 | 9630200.0000 | 8438200.0000 |
| 1997-12 | 331000000.0000 | 8431700.0000 | 18569500.0000 | -9980200.0000 |
| 1998-06 | 237000000.0000 | 5132900.0000 | 5728100.0000 | 3783900.0000 |
| 1996-12 | 200000000.0000 | 4801500.0000 | 15189200.0000 | 3755000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 103000000.0000 | 5013700.0000 | 10216800.0000 | 1387500.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | 64598300.0000 | 547500.0000 | 3195900.0000 | 855300.0000 |
| 1993-12 | 103000000.0000 | 4302800.0000 | 12508600.0000 | 1770700.0000 |
| 1992-12 | -- | -- | -- | -- |
| 2025-06 | 1006000000.0000 | 23681900.0000 | 103000000.0000 | 429000000.0000 |