中商官网
研究报告
电科数字（600850）
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 | 2001000000.0000 | 0.35 | 60499700.0000 | -5.54 | 60502200.0000 | -6.42 | 46081200.0000 | -10.15 |
| 2024-09-30 | 7100000000.0000 | 2.50 | 321000000.0000 | 7.36 | 323000000.0000 | 7.31 | 306000000.0000 | 6.99 |
| 2024-12-31 | 10706000000.0000 | 7.05 | 590000000.0000 | 3.87 | 589000000.0000 | 3.15 | 546000000.0000 | 4.40 |
| 2024-03-31 | 1994000000.0000 | 1.17 | 64049400.0000 | 6.21 | 64651600.0000 | 6.62 | 51287800.0000 | 11.65 |
| 2024-06-30 | 4513000000.0000 | 5.96 | 136000000.0000 | -0.73 | 138000000.0000 | -0.72 | 134000000.0000 | 2.29 |
| 2023-09-30 | 6927000000.0000 | 0.35 | 299000000.0000 | 0.00 | 301000000.0000 | -0.66 | 286000000.0000 | 0.35 |
| 2023-12-31 | 10001000000.0000 | 1.31 | 568000000.0000 | 0.53 | 571000000.0000 | 0.35 | 523000000.0000 | -1.88 |
| 2023-06-30 | 4259000000.0000 | 0.88 | 137000000.0000 | 21.24 | 139000000.0000 | 19.83 | 131000000.0000 | 14.91 |
| 2023-03-31 | 1971000000.0000 | 10.11 | 60305900.0000 | 14.15 | 60638900.0000 | 11.79 | 45936300.0000 | 14.03 |
| 2022-09-30 | 6903000000.0000 | 0.47 | 299000000.0000 | -11.28 | 303000000.0000 | -10.62 | 285000000.0000 | -6.56 |
| 2022-12-31 | 9872000000.0000 | 4.26 | 565000000.0000 | 5.81 | 569000000.0000 | 5.96 | 533000000.0000 | 8.33 |
| 2022-03-31 | 1790000000.0000 | 13.94 | 52829600.0000 | -34.37 | 54241200.0000 | -33.30 | 40282800.0000 | -39.72 |
| 2022-06-30 | 4222000000.0000 | 0.69 | 113000000.0000 | -33.92 | 116000000.0000 | -32.95 | 114000000.0000 | -30.49 |
| 2021-09-30 | 6871000000.0000 | 32.08 | 337000000.0000 | 23.90 | 339000000.0000 | 26.02 | 305000000.0000 | 26.03 |
| 2021-12-31 | 9469000000.0000 | 16.47 | 534000000.0000 | 41.27 | 537000000.0000 | 45.53 | 492000000.0000 | 46.87 |
| 2021-06-30 | 4193000000.0000 | 32.23 | 171000000.0000 | 8.23 | 173000000.0000 | 10.90 | 164000000.0000 | 12.33 |
| 2021-03-31 | 1571000000.0000 | 18.48 | 80491900.0000 | 21.39 | 81321700.0000 | 22.49 | 66827100.0000 | 22.64 |
| 2020-06-30 | 3171000000.0000 | -6.95 | 158000000.0000 | -20.60 | 156000000.0000 | -22.00 | 146000000.0000 | -18.89 |
| 2020-09-30 | 5202000000.0000 | 0.25 | 272000000.0000 | -8.42 | 269000000.0000 | -9.73 | 242000000.0000 | -7.63 |
| 2020-12-31 | 8130000000.0000 | 4.51 | 378000000.0000 | -3.82 | 369000000.0000 | -7.05 | 335000000.0000 | -2.33 |
| 2020-03-31 | 1326000000.0000 | -19.24 | 66310100.0000 | -27.80 | 66392700.0000 | -27.70 | 54491700.0000 | -28.88 |
| 2019-12-31 | 7779000000.0000 | 6.52 | 393000000.0000 | 6.22 | 397000000.0000 | 7.30 | 343000000.0000 | 5.86 |
| 2019-09-30 | 5189000000.0000 | 4.72 | 297000000.0000 | 2.06 | 298000000.0000 | 2.41 | 262000000.0000 | 3.56 |
| 2019-06-30 | 3408000000.0000 | 6.33 | 199000000.0000 | 3.65 | 200000000.0000 | 4.17 | 180000000.0000 | 6.51 |
| 2019-03-31 | 1642000000.0000 | 14.19 | 91843700.0000 | 9.87 | 91831100.0000 | 9.86 | 76621500.0000 | 13.76 |
| 2018-12-31 | 7303000000.0000 | 10.70 | 370000000.0000 | 1.93 | 370000000.0000 | 2.78 | 324000000.0000 | 3.51 |
| 2018-06-30 | 3205000000.0000 | 9.61 | 192000000.0000 | 10.98 | 192000000.0000 | 12.94 | 169000000.0000 | 12.67 |
| 2018-09-30 | 4955000000.0000 | 11.10 | 291000000.0000 | 9.40 | 291000000.0000 | 10.65 | 253000000.0000 | 10.48 |
| 2017-12-31 | 6597000000.0000 | 8.92 | 363000000.0000 | 14.15 | 360000000.0000 | 5.57 | 313000000.0000 | 7.56 |
| 2018-03-31 | 1438000000.0000 | 8.94 | 83591500.0000 | -7.10 | 83590300.0000 | -7.37 | 67355300.0000 | -10.54 |
| 2017-06-30 | 2924000000.0000 | 11.05 | 173000000.0000 | 20.98 | 170000000.0000 | 11.11 | 150000000.0000 | 12.78 |
| 2017-09-30 | 4460000000.0000 | 13.86 | 266000000.0000 | 11.76 | 263000000.0000 | 4.37 | 229000000.0000 | 6.02 |
| 2017-03-31 | 1320000000.0000 | 11.30 | 89983800.0000 | 19.82 | 90242900.0000 | 15.88 | 75286900.0000 | 21.16 |
| 2016-12-31 | 6057000000.0000 | -0.07 | 318000000.0000 | -11.17 | 341000000.0000 | -12.34 | 291000000.0000 | -11.82 |
| 2016-06-30 | 2633000000.0000 | 10.21 | 143000000.0000 | 10.85 | 153000000.0000 | 15.04 | 133000000.0000 | 26.67 |
| 2016-09-30 | 3917000000.0000 | 6.35 | 238000000.0000 | 9.68 | 252000000.0000 | 11.50 | 216000000.0000 | 16.76 |
| 2016-03-31 | 1186000000.0000 | 22.14 | 75097100.0000 | 73.48 | 77879500.0000 | 76.85 | 62140100.0000 | 84.80 |
| 2015-12-31 | 6061000000.0000 | 5.41 | 358000000.0000 | 14.01 | 389000000.0000 | 14.75 | 330000000.0000 | 18.71 |
| 2015-09-30 | 3683000000.0000 | 0.66 | 217000000.0000 | 0.00 | 226000000.0000 | -0.88 | 185000000.0000 | -0.54 |
| 2015-06-30 | 2389000000.0000 | -2.37 | 129000000.0000 | 10.26 | 133000000.0000 | 5.56 | 105000000.0000 | 3.96 |
| 2015-03-31 | 971000000.0000 | -15.57 | 43288300.0000 | 13.91 | 44036000.0000 | 7.24 | 33624700.0000 | 9.13 |
| 2014-09-30 | 3659000000.0000 | 4.48 | 217000000.0000 | 40.00 | 228000000.0000 | 36.53 | 186000000.0000 | 38.81 |
| 2014-12-31 | 5750000000.0000 | 3.10 | 314000000.0000 | 10.56 | 339000000.0000 | 3.35 | 278000000.0000 | 1.09 |
| 2014-06-30 | 2447000000.0000 | 7.84 | 117000000.0000 | 15.84 | 126000000.0000 | 17.76 | 101000000.0000 | 15.23 |
| 2014-03-31 | 1150000000.0000 | 13.08 | 38002700.0000 | 32.12 | 41064800.0000 | 29.21 | 30811800.0000 | 25.14 |
| 2013-12-31 | 5577000000.0000 | 12.37 | 284000000.0000 | 22.41 | 328000000.0000 | 30.16 | 275000000.0000 | 30.33 |
| 2013-09-30 | 3502000000.0000 | 1.30 | 155000000.0000 | 13.14 | 167000000.0000 | 15.17 | 134000000.0000 | 10.74 |
| 2013-03-31 | 1017000000.0000 | -9.12 | 28762900.0000 | -10.61 | 31782400.0000 | -7.67 | 24620900.0000 | -22.11 |
| 2013-06-30 | 2269000000.0000 | 1.11 | 101000000.0000 | 16.18 | 107000000.0000 | 17.44 | 87654000.0000 | 11.48 |
| 2012-12-31 | 4963000000.0000 | 25.93 | 232000000.0000 | 9.95 | 252000000.0000 | -0.79 | 211000000.0000 | -1.86 |
| 2012-09-30 | 3457000000.0000 | 28.42 | 137000000.0000 | 0.00 | 145000000.0000 | 0.00 | 121000000.0000 | -1.63 |
| 2011-12-31 | 3941000000.0000 | 160.82 | 211000000.0000 | 1051.80 | 254000000.0000 | 613.51 | 215000000.0000 | 586.74 |
| 2012-03-31 | 1119000000.0000 | 192.93 | 32175900.0000 | 973.03 | 34422500.0000 | 679.92 | 31610300.0000 | 1095.23 |
| 2012-06-30 | 2244000000.0000 | 171.34 | 86932600.0000 | 1530.03 | 91109600.0000 | 782.74 | 78625300.0000 | 1042.41 |
| 2011-09-30 | 2692000000.0000 | 163.15 | 137000000.0000 | -3059.28 | 145000000.0000 | 4015.34 | 123000000.0000 | 6669.03 |
| 2011-06-30 | 827000000.0000 | 19.34 | 5333200.0000 | -175.46 | 10321200.0000 | -896.88 | 6882400.0000 | -337.62 |
| 2011-03-31 | 382000000.0000 | 19.38 | 2998600.0000 | -127.77 | 4413600.0000 | -170.56 | 2644700.0000 | -139.48 |
| 2010-12-31 | 1511000000.0000 | 46.84 | 18319200.0000 | 146.23 | 35598900.0000 | 215.74 | 31307200.0000 | 152.61 |
| 2010-09-30 | 1023000000.0000 | 66.07 | -4629500.0000 | -62.87 | 3523400.0000 | -138.26 | 1817100.0000 | -120.64 |
| 2010-06-30 | 693000000.0000 | 63.83 | -7068000.0000 | -53.37 | -1295200.0000 | -89.33 | -2896400.0000 | -71.45 |
| 2010-03-31 | 320000000.0000 | 89.35 | -10799400.0000 | 0.58 | -6255100.0000 | -30.85 | -6699100.0000 | -33.71 |
| 2009-12-31 | 1029000000.0000 | -17.02 | 7440000.0000 | 3.35 | 11274700.0000 | -52.96 | 12393600.0000 | -31.35 |
| 2009-09-30 | 616000000.0000 | -34.75 | -12466900.0000 | -159.49 | -9209800.0000 | -127.10 | -8805700.0000 | -130.27 |
| 2009-06-30 | 423000000.0000 | -32.43 | -15156100.0000 | -315.55 | -12143000.0000 | -266.57 | -10144800.0000 | -280.41 |
| 2008-12-31 | 1240000000.0000 | -10.40 | 7198800.0000 | -69.14 | 23966500.0000 | -1.56 | 18052400.0000 | -13.05 |
| 2009-03-31 | 169000000.0000 | -47.02 | -10737300.0000 | -630.71 | -9046300.0000 | -517.30 | -10106200.0000 | -1075.41 |
| 2008-09-30 | 944000000.0000 | -7.54 | 20955800.0000 | 108.50 | 33980100.0000 | 222.21 | 29093700.0000 | 266.05 |
| 2008-06-30 | 626000000.0000 | -5.15 | 7031200.0000 | 134.30 | 7290200.0000 | 115.26 | 5623200.0000 | 181.53 |
| 2007-12-31 | 1384000000.0000 | 14.66 | 23331000.0000 | 12.92 | 24346700.0000 | 19.40 | 20761100.0000 | 29.85 |
| 2008-03-31 | 319000000.0000 | 1.92 | 2023200.0000 | -189.50 | 2167800.0000 | -201.05 | 1036100.0000 | -137.07 |
| 2007-03-31 | 313000000.0000 | 45.58 | -2260600.0000 | 593.65 | -2145300.0000 | 526.55 | -2795000.0000 | 231.12 |
| 2007-09-30 | 1021000000.0000 | 20.97 | 10050900.0000 | -4.14 | 10545800.0000 | 4.40 | 7948000.0000 | 11.73 |
| 2007-06-30 | 660000000.0000 | 27.66 | 3000900.0000 | 93.13 | 3386700.0000 | 116.78 | 1997400.0000 | -1492.89 |
| 2006-12-31 | 1207000000.0000 | 12.17 | 20661700.0000 | 24.28 | 20390200.0000 | 16.08 | 15989000.0000 | 18.76 |
| 2006-09-30 | 844000000.0000 | 14.67 | 10485500.0000 | 41.03 | 10101600.0000 | 21.78 | 7113700.0000 | 14.42 |
| 2006-03-31 | 215000000.0000 | -4.87 | -325900.0000 | -92.13 | -342400.0000 | -90.95 | -844100.0000 | -80.52 |
| 2006-06-30 | 517000000.0000 | 6.60 | 1553800.0000 | -63.88 | 1562300.0000 | -67.74 | -143400.0000 | -104.49 |
| 2005-09-30 | 736000000.0000 | 12.88 | 7435000.0000 | 16.51 | 8295000.0000 | 30.81 | 6217000.0000 | 51.02 |
| 2005-12-31 | 1076000000.0000 | 13.98 | 16625600.0000 | 82.05 | 17565800.0000 | 69.70 | 13463800.0000 | 78.25 |
| 2005-06-30 | 485000000.0000 | 13.85 | 4301400.0000 | 267.64 | 4843200.0000 | 245.10 | 3190800.0000 | 6645.88 |
| 2005-03-31 | 226000000.0000 | 26.26 | -4139700.0000 | 147.66 | -3781600.0000 | 143.28 | -4333600.0000 | 121.69 |
| 2004-12-31 | 944000000.0000 | -5.51 | 9132200.0000 | 126.59 | 10351300.0000 | 24.07 | 7553300.0000 | 18.75 |
| 2004-09-30 | 652000000.0000 | 0.15 | 6381700.0000 | -351.67 | 6341200.0000 | -446.25 | 4116700.0000 | -214.66 |
| 2004-03-31 | 179000000.0000 | -3.76 | -1671500.0000 | -49.55 | -1554400.0000 | -53.37 | -1954800.0000 | -45.93 |
| 2004-06-30 | 426000000.0000 | -0.47 | 1170000.0000 | -125.72 | 1403400.0000 | -130.72 | 47300.0000 | -100.84 |
| 2003-09-30 | 651000000.0000 | 19.67 | -2535700.0000 | -86.35 | -1831400.0000 | -89.37 | -3590400.0000 | -81.16 |
| 2003-12-31 | 999000000.0000 | 26.14 | 4030300.0000 | -117.30 | 8343100.0000 | -136.58 | 6360600.0000 | -124.97 |
| 2003-03-31 | 186000000.0000 | -5.58 | -3313100.0000 | -59.19 | -3333800.0000 | -55.17 | -3615400.0000 | -54.95 |
| 2003-06-30 | 428000000.0000 | 24.06 | -4548600.0000 | -68.77 | -4568300.0000 | -65.53 | -5615700.0000 | -61.08 |
| 2002-12-31 | 792000000.0000 | 37.50 | -23291300.0000 | -205.47 | -22808700.0000 | -228.73 | -25474600.0000 | -284.90 |
| 2002-09-30 | 544000000.0000 | -- | -18576400.0000 | -∞ | -17223900.0000 | -∞ | -19054300.0000 | -∞ |
| 2002-06-30 | 345000000.0000 | -42.02 | -14562700.0000 | -260.18 | -13254500.0000 | -248.03 | -14429300.0000 | -259.32 |
| 2001-12-31 | 576000000.0000 | -58.71 | 22082400.0000 | 37.64 | 17718200.0000 | 31.81 | 13777200.0000 | 36.09 |
| 2002-03-31 | 197000000.0000 | -- | -8118500.0000 | -∞ | -7436200.0000 | -∞ | -8025300.0000 | -∞ |
| 2001-06-30 | 595000000.0000 | 1.54 | 9091400.0000 | 23.81 | 8954100.0000 | 23.43 | 9057000.0000 | 56.69 |
| 2000-12-31 | 1395000000.0000 | 17.62 | 16043300.0000 | -17.66 | 13442300.0000 | -30.84 | 10123700.0000 | -37.88 |
| 1999-12-31 | 1186000000.0000 | 47.51 | 19485000.0000 | 8.73 | 19436000.0000 | 9.50 | 16297400.0000 | 10.09 |
| 2000-06-30 | 586000000.0000 | 12.26 | 7343100.0000 | 68.55 | 7254400.0000 | 67.01 | 5780300.0000 | 56.32 |
| 1998-12-31 | 804000000.0000 | 4.96 | 17921100.0000 | 22.64 | 17750100.0000 | 22.38 | 14803400.0000 | 19.46 |
| 1999-06-30 | 522000000.0000 | 21.40 | 4356600.0000 | -13.20 | 4343600.0000 | -14.38 | 3697800.0000 | -14.37 |
| 1997-12-31 | 766000000.0000 | 70.60 | 14612200.0000 | 113.92 | 14504100.0000 | 95.20 | 12391700.0000 | 94.72 |
| 1998-06-30 | 430000000.0000 | 44.78 | 5019000.0000 | 4884.11 | 5073300.0000 | -14.21 | 4318200.0000 | -14.10 |
| 1997-06-30 | 297000000.0000 | 53.09 | 100700.0000 | -20.90 | 5913800.0000 | 58.55 | 5026800.0000 | 57.61 |
| 1996-12-31 | 449000000.0000 | 88.66 | 6830600.0000 | 31.26 | 7430300.0000 | 19.70 | 6363800.0000 | 17.58 |
| 1996-06-30 | 194000000.0000 | 73.21 | 127300.0000 | -90.04 | 3730000.0000 | -15.36 | 3189400.0000 | -18.73 |
| 1995-12-31 | 238000000.0000 | 11.21 | 5203900.0000 | 119.89 | 6207400.0000 | -25.74 | 5412200.0000 | -27.79 |
| 1995-06-30 | 112000000.0000 | -8.94 | 1277800.0000 | -72.16 | 4407000.0000 | -4.31 | 3924400.0000 | -7.40 |
| 1994-12-31 | 214000000.0000 | 35.44 | 2366600.0000 | -63.69 | 8359000.0000 | 26.87 | 7495200.0000 | 19.32 |
| 1994-06-30 | 123000000.0000 | -- | 4589900.0000 | -- | 4605600.0000 | -- | 4238200.0000 | -- |
| 1993-12-31 | 158000000.0000 | -- | 6517200.0000 | -- | 6588700.0000 | -- | 6281700.0000 | -- |
| 1993-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1990-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1991-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 4855000000.0000 | 7.58 | 119000000.0000 | -12.50 | 119000000.0000 | -13.77 | 101000000.0000 | -24.63 |
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 | 2.70 | 3.02 | 0.54 | 1.0400 | 0.4000 | 3.27 | 0.18 |
| 2024-09 | 4.01 | 4.55 | 3.12 | 6.7200 | 1.5400 | 4.88 | 0.69 |
| 2024-12 | 5.03 | 5.50 | 4.93 | 11.9800 | 2.2800 | 5.08 | 0.90 |
| 2024-03 | 2.81 | 3.24 | 0.58 | 1.0400 | 0.4200 | 4.35 | 0.18 |
| 2024-06 | 2.84 | 3.06 | 1.38 | 2.9800 | 0.9700 | 4.75 | 0.45 |
| 2023-09 | 3.71 | 4.35 | 2.97 | 6.6800 | 1.5500 | 5.30 | 0.68 |
| 2023-12 | 5.26 | 5.71 | 5.00 | 11.7000 | 2.1600 | 5.78 | 0.88 |
| 2023-06 | 2.39 | 3.26 | 1.38 | 3.1900 | 0.9000 | 5.09 | 0.42 |
| 2023-03 | 2.89 | 3.08 | 0.58 | 1.1200 | 0.4200 | 4.75 | 0.19 |
| 2022-09 | 3.56 | 4.39 | 3.27 | 8.4200 | 1.6400 | 8.23 | 0.74 |
| 2022-12 | 5.18 | 5.76 | 5.09 | 13.4000 | 2.2700 | 8.50 | 0.88 |
| 2022-03 | 2.85 | 3.03 | 0.61 | 2.4100 | 0.4300 | 10.27 | 0.20 |
| 2022-06 | 2.46 | 2.75 | 1.41 | 5.4200 | 1.0900 | 10.13 | 0.51 |
| 2021-09 | 4.42 | 4.93 | 4.29 | 9.2600 | 1.8600 | 9.86 | 0.87 |
| 2021-12 | 5.12 | 5.67 | 4.99 | 11.5000 | 2.4500 | 10.95 | 0.88 |
| 2021-06 | 4.05 | 4.13 | 2.19 | 5.9200 | 1.1100 | 9.82 | 0.53 |
| 2021-03 | 5.09 | 5.18 | 0.94 | 2.5000 | 0.4000 | 6.88 | 0.18 |
| 2020-06 | 3.44 | 4.92 | 2.33 | 5.8000 | 0.8400 | 7.31 | 0.47 |
| 2020-09 | 4.23 | 5.17 | 3.98 | 9.3200 | 1.3400 | 8.68 | 0.77 |
| 2020-12 | 3.95 | 4.54 | 4.42 | 12.0200 | 2.1800 | 9.18 | 0.97 |
| 2020-03 | 4.98 | 5.01 | 1.01 | 2.4700 | 0.3400 | 6.08 | 0.20 |
| 2019-12 | 4.47 | 5.10 | 5.68 | 13.0900 | 2.0200 | 7.98 | 1.11 |
| 2019-09 | 4.91 | 5.74 | 4.83 | 10.4300 | 1.3500 | 6.49 | 0.84 |
| 2019-06 | 4.64 | 5.87 | 3.30 | 7.3500 | 0.8700 | 6.14 | 0.56 |
| 2019-03 | 5.54 | 5.59 | 1.55 | 3.3000 | 0.4300 | 5.73 | 0.28 |
| 2018-12 | 4.67 | 5.07 | 5.91 | 13.6300 | 2.2400 | 6.58 | 1.17 |
| 2018-06 | 5.21 | 5.99 | 3.86 | 7.7700 | 1.0600 | 5.92 | 0.64 |
| 2018-09 | 5.27 | 5.87 | 5.48 | 11.2500 | 1.6100 | 5.86 | 0.93 |
| 2017-12 | 5.37 | 5.46 | 6.35 | 14.6000 | 2.4800 | 5.53 | 1.16 |
| 2018-03 | 6.05 | 5.81 | 1.67 | 3.4000 | 0.4900 | 5.33 | 0.29 |
| 2017-06 | 5.78 | 5.81 | 3.57 | 7.7000 | 1.1000 | 4.44 | 0.61 |
| 2017-09 | 5.92 | 5.90 | 5.24 | 11.4600 | 1.6200 | 4.78 | 0.89 |
| 2017-03 | 6.89 | 6.84 | 1.85 | 3.9800 | 0.5100 | 4.04 | 0.27 |
| 2016-12 | 5.12 | 5.63 | 6.61 | 15.7800 | 2.7300 | 4.75 | 1.17 |
| 2016-06 | 5.47 | 5.81 | 3.16 | 7.7200 | 1.2100 | 4.23 | 0.54 |
| 2016-09 | 5.85 | 6.43 | 5.10 | 12.3000 | 1.7100 | 4.33 | 0.79 |
| 2016-03 | 6.41 | 6.57 | 1.61 | 3.6900 | 0.5500 | 3.70 | 0.24 |
| 2015-12 | 5.87 | 6.42 | 8.15 | 22.3900 | 3.5200 | 5.01 | 1.27 |
| 2015-09 | 5.92 | 6.14 | 5.60 | 12.2000 | 1.9500 | 4.22 | 0.91 |
| 2015-06 | 5.40 | 5.57 | 3.39 | 7.3600 | 1.3800 | 4.22 | 0.61 |
| 2015-03 | 4.53 | 4.54 | 1.22 | 2.4600 | 0.5900 | 3.71 | 0.27 |
| 2014-09 | 6.01 | 6.23 | 6.17 | 12.9600 | 1.8600 | 6.54 | 0.99 |
| 2014-12 | 5.46 | 5.90 | 8.79 | 18.6900 | 3.3900 | 6.28 | 1.49 |
| 2014-06 | 4.86 | 5.15 | 3.70 | 7.1300 | 1.3400 | 6.79 | 0.72 |
| 2014-03 | 3.39 | 3.57 | 1.15 | 2.4000 | 0.6100 | 6.74 | 0.32 |
| 2013-12 | 4.63 | 5.88 | 8.60 | 19.1500 | 3.2400 | 8.22 | 1.46 |
| 2013-09 | 4.51 | 4.77 | 5.14 | 9.1000 | 2.0100 | 6.60 | 1.08 |
| 2013-03 | 3.24 | 3.13 | 1.12 | 1.3600 | 0.6200 | 6.46 | 0.36 |
| 2013-06 | 4.54 | 4.72 | 3.91 | 5.8900 | 1.3800 | 6.47 | 0.83 |
| 2012-12 | 4.57 | 5.08 | 8.19 | 17.7000 | 5.7300 | 10.11 | 1.61 |
| 2012-09 | 3.88 | 4.19 | 5.32 | 10.4400 | 3.7800 | 9.90 | 1.27 |
| 2011-12 | 5.15 | 6.45 | 8.72 | 7.0500 | 9.9500 | 5.73 | 1.35 |
| 2012-03 | 2.86 | 3.08 | 3.60 | -2.7000 | 2.3600 | 6.41 | 1.17 |
| 2012-06 | 3.79 | 4.06 | 10.03 | -1.4900 | 4.5900 | 5.99 | 2.47 |
| 2011-09 | 4.90 | 5.39 | 16.82 | -2.3300 | 7.7400 | 5.31 | 3.12 |
| 2011-06 | 0.60 | 1.25 | 1.21 | -1.0300 | 4.7900 | 5.14 | 0.97 |
| 2011-03 | 0.79 | 1.16 | 0.53 | -1.0400 | 2.0600 | 4.64 | 0.46 |
| 2010-12 | 0.99 | 2.36 | 4.36 | 5.5300 | 10.8100 | 5.43 | 1.85 |
| 2010-09 | -0.49 | 0.34 | 0.48 | -3.2700 | 6.6900 | 5.36 | 1.39 |
| 2010-06 | -1.01 | -0.19 | -0.18 | -3.9500 | 4.5700 | 5.14 | 0.95 |
| 2010-03 | -3.44 | -1.95 | -0.84 | -3.6000 | 2.3200 | 5.07 | 0.43 |
| 2009-12 | 0.78 | 1.10 | 1.40 | 2.4600 | 7.1900 | 4.14 | 1.28 |
| 2009-09 | -1.95 | -1.50 | -1.31 | 0.0000 | 3.7700 | 3.46 | 0.87 |
| 2009-06 | -3.31 | -2.87 | -1.69 | -4.5000 | 2.8100 | 3.22 | 0.59 |
| 2008-12 | 0.48 | 1.93 | 3.14 | 2.7900 | 9.9500 | 4.94 | 1.63 |
| 2009-03 | -5.33 | -5.35 | -1.35 | 0.0000 | 1.1100 | 3.05 | 0.25 |
| 2008-09 | 2.33 | 3.60 | 4.77 | 0.0000 | 7.8200 | 4.63 | 1.33 |
| 2008-06 | 1.28 | 1.16 | 1.10 | 0.8400 | 4.9100 | 4.56 | 0.94 |
| 2007-12 | 1.16 | 1.76 | 3.52 | 5.3100 | 12.7500 | 5.41 | 2.00 |
| 2008-03 | 0.94 | 0.68 | 0.33 | -- | 2.7600 | 4.69 | 0.48 |
| 2007-03 | -0.96 | -0.69 | -0.35 | -- | 3.0200 | 4.66 | 0.51 |
| 2007-09 | 0.59 | 1.03 | 1.46 | -- | 8.8900 | 4.79 | 1.41 |
| 2007-06 | 0.00 | 0.51 | 0.50 | -0.3500 | 5.9200 | 4.64 | 0.97 |
| 2006-12 | 1.24 | 1.69 | 3.11 | 3.3100 | 9.6700 | 5.16 | 1.84 |
| 2006-09 | 1.07 | 1.20 | 1.60 | -- | 6.8300 | 4.65 | 1.34 |
| 2006-03 | -0.93 | -0.16 | -0.06 | -- | 1.3000 | 4.28 | 0.35 |
| 2006-06 | 0.19 | 0.30 | 0.25 | -- | 3.4400 | 4.64 | 0.83 |
| 2005-09 | 0.68 | 1.13 | 1.31 | -- | 3.7800 | 5.14 | 1.16 |
| 2005-12 | 1.39 | 1.63 | 2.78 | 2.7000 | 6.5800 | 5.65 | 1.70 |
| 2005-06 | 0.21 | 1.00 | 0.78 | 0.3700 | 2.6900 | 5.19 | 0.78 |
| 2005-03 | -1.77 | -1.67 | -0.65 | -- | 1.2400 | 5.34 | 0.39 |
| 2004-12 | 0.85 | 1.10 | 1.69 | 1.7000 | 5.3600 | 4.94 | 1.54 |
| 2004-09 | 0.77 | 0.97 | 1.06 | -- | 3.7900 | 4.22 | 1.09 |
| 2004-03 | -1.12 | -0.87 | -0.28 | -- | 1.0800 | 3.75 | 0.32 |
| 2004-06 | 0.23 | 0.33 | 0.23 | -0.7900 | 2.6600 | 4.03 | 0.69 |
| 2003-09 | -0.15 | -0.28 | -0.28 | -- | 3.9700 | 5.06 | 0.99 |
| 2003-12 | 0.40 | 0.84 | 1.38 | 1.3300 | 7.6600 | 5.64 | 1.66 |
| 2003-03 | -0.54 | -1.79 | -0.56 | -- | 1.3300 | 4.69 | 0.31 |
| 2003-06 | -0.93 | -1.07 | -0.72 | -3.7300 | 3.0800 | 4.92 | 0.68 |
| 2002-12 | -2.65 | -2.88 | -4.19 | -13.9000 | 10.5300 | 5.96 | 1.45 |
| 2002-09 | -2.94 | -3.17 | -2.30 | -- | 7.6200 | 4.90 | 0.73 |
| 2002-06 | -2.90 | -3.84 | -2.29 | -- | 6.0200 | 4.65 | 0.60 |
| 2001-12 | -0.69 | 3.08 | 3.37 | 6.4400 | 7.8600 | 4.77 | 1.10 |
| 2002-03 | -3.05 | -3.77 | -1.27 | -- | 2.3300 | 7.01 | 0.34 |
| 2001-06 | 1.51 | 1.50 | 1.73 | 1.7000 | 6.3500 | 6.95 | 1.15 |
| 2000-12 | 0.29 | 0.96 | 2.82 | 12.0200 | 10.6800 | -- | 2.93 |
| 1999-12 | 1.43 | 1.64 | 3.93 | 11.9600 | 9.6700 | -- | 2.40 |
| 2000-06 | 0.51 | 1.24 | 1.54 | -- | 4.5800 | -- | 1.25 |
| 1998-12 | 2.24 | 2.21 | 4.61 | 11.5200 | 8.3800 | 12.85 | 2.09 |
| 1999-06 | 0.77 | 0.83 | 0.95 | -- | 4.0400 | -- | 1.14 |
| 1997-12 | 1.70 | 1.89 | 3.69 | 10.8600 | 10.4700 | 16.57 | 1.95 |
| 1998-06 | 0.93 | 1.18 | 1.11 | -- | 3.1000 | 13.49 | 0.94 |
| 1997-06 | 100.00 | 1.99 | 2.27 | -- | -- | -- | 1.14 |
| 1996-12 | 1.11 | 1.65 | 3.35 | -- | 14.9100 | 16.91 | 2.02 |
| 1996-06 | 100.00 | 1.92 | 1.71 | -- | -- | -- | 0.89 |
| 1995-12 | 0.84 | 2.61 | 3.57 | -- | 9.6500 | 12.20 | 1.37 |
| 1995-06 | 100.00 | 3.93 | 2.81 | -- | -- | -- | 0.71 |
| 1994-12 | 100.00 | 3.91 | 4.64 | -- | -- | -- | 1.19 |
| 1994-06 | 100.00 | 3.74 | 2.41 | -- | -- | -- | 0.64 |
| 1993-12 | 1.27 | 4.17 | 3.43 | -- | 3.2500 | 6.03 | 0.82 |
| 1993-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1990-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 1.65 | 2.45 | -- | -- | -- | -- | -- |
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 | 56.02 | 43.98 | 1.7300 | 0.8100 |
| 2024-09 | 55.09 | 44.91 | 1.7700 | 0.7900 |
| 2024-12 | 58.55 | 41.46 | 1.6600 | 0.9000 |
| 2024-03 | 57.78 | 42.22 | 1.6900 | 0.8100 |
| 2024-06 | 55.50 | 44.50 | 1.7500 | 0.7400 |
| 2023-09 | 56.35 | 43.65 | 1.7200 | 0.8400 |
| 2023-12 | 58.50 | 41.50 | 1.6700 | 0.9300 |
| 2023-06 | 57.60 | 42.40 | 1.6900 | 0.7800 |
| 2023-03 | 57.89 | 42.11 | 1.6800 | 0.8800 |
| 2022-09 | 56.31 | 43.69 | 1.7300 | 0.8100 |
| 2022-12 | 61.30 | 38.70 | 1.5900 | 0.9100 |
| 2022-03 | 63.86 | 36.14 | 1.5300 | 0.6700 |
| 2022-06 | 62.10 | 37.90 | 1.5700 | 0.7200 |
| 2021-09 | 61.42 | 38.58 | 1.6000 | 0.7500 |
| 2021-12 | 63.48 | 36.51 | 1.4500 | 0.7900 |
| 2021-06 | 62.64 | 37.36 | 1.5800 | 0.6700 |
| 2021-03 | 65.74 | 34.26 | 1.5100 | 0.6300 |
| 2020-06 | 58.43 | 41.59 | 1.6700 | 0.7800 |
| 2020-09 | 57.72 | 42.28 | 1.6800 | 0.7600 |
| 2020-12 | 65.30 | 34.70 | 1.5000 | 0.7900 |
| 2020-03 | 57.63 | 42.37 | 1.6900 | 0.7800 |
| 2019-12 | 60.91 | 39.09 | 1.6000 | 0.7200 |
| 2019-09 | 57.03 | 42.97 | 1.7000 | 0.6600 |
| 2019-06 | 57.65 | 42.36 | 1.6900 | 0.6500 |
| 2019-03 | 56.14 | 43.86 | 1.7400 | 0.7100 |
| 2018-12 | 59.97 | 40.03 | 1.6300 | 0.7300 |
| 2018-06 | 53.11 | 46.89 | 1.8400 | 0.7400 |
| 2018-09 | 54.33 | 45.67 | 1.8000 | 0.7100 |
| 2017-12 | 60.62 | 39.38 | 1.6200 | 0.8500 |
| 2018-03 | 53.55 | 46.45 | 1.8200 | 0.7800 |
| 2017-06 | 56.26 | 43.72 | 1.7200 | 0.7600 |
| 2017-09 | 56.90 | 43.10 | 1.7000 | 0.7600 |
| 2017-03 | 56.69 | 43.31 | 1.7000 | 0.8100 |
| 2016-12 | 60.85 | 39.17 | 1.5800 | 0.8400 |
| 2016-06 | 61.25 | 38.73 | 1.5400 | 0.7100 |
| 2016-09 | 60.30 | 39.70 | 1.5700 | 0.6700 |
| 2016-03 | 60.44 | 39.56 | 1.5600 | 0.7300 |
| 2015-12 | 61.11 | 38.89 | 1.5400 | 0.8800 |
| 2015-09 | 58.86 | 41.14 | 1.6600 | 0.7400 |
| 2015-06 | 59.79 | 40.21 | 1.6400 | 0.8100 |
| 2015-03 | 56.65 | 43.35 | 1.7200 | 0.8700 |
| 2014-09 | 61.14 | 38.86 | 1.5900 | 0.6400 |
| 2014-12 | 60.32 | 39.68 | 1.6200 | 0.9400 |
| 2014-06 | 60.26 | 39.74 | 1.6100 | 0.6900 |
| 2014-03 | 61.77 | 38.23 | 1.5800 | 0.6900 |
| 2013-12 | 64.48 | 35.52 | 1.5200 | 0.7800 |
| 2013-09 | 57.78 | 42.19 | 1.6700 | 0.6700 |
| 2013-03 | 54.27 | 45.73 | 1.7700 | 0.6800 |
| 2013-06 | 52.80 | 47.20 | 1.8100 | 0.7400 |
| 2012-12 | 58.51 | 41.52 | 1.6500 | 0.7900 |
| 2012-09 | 56.39 | 43.61 | 1.7100 | 0.6600 |
| 2011-12 | 62.81 | 37.19 | 1.4700 | 1.0400 |
| 2012-03 | 63.87 | 36.13 | 1.4500 | 0.8700 |
| 2012-06 | 63.77 | 36.23 | 1.4500 | 0.9400 |
| 2011-09 | 62.41 | 37.59 | 1.4700 | 1.0200 |
| 2011-06 | 61.94 | 38.06 | 1.4900 | 1.0200 |
| 2011-03 | 60.53 | 39.47 | 1.5300 | 1.0000 |
| 2010-12 | 59.24 | 40.76 | 1.5500 | 1.1700 |
| 2010-09 | 58.78 | 41.36 | 1.5600 | 1.0200 |
| 2010-06 | 59.15 | 40.85 | 1.5600 | 1.1000 |
| 2010-03 | 59.76 | 40.24 | 1.5300 | 1.1400 |
| 2009-12 | 57.64 | 42.36 | 1.6000 | 1.2200 |
| 2009-09 | 56.31 | 43.69 | 1.6300 | 1.0800 |
| 2009-06 | 57.38 | 42.62 | 1.6000 | 1.1700 |
| 2008-12 | 57.80 | 42.20 | 1.5800 | 1.1800 |
| 2009-03 | 54.18 | 45.82 | 1.6900 | 1.1300 |
| 2008-09 | 54.07 | 46.07 | 1.6700 | 1.2400 |
| 2008-06 | 55.05 | 44.95 | 1.6200 | 1.1800 |
| 2007-12 | 57.95 | 42.20 | 1.5400 | 1.1900 |
| 2008-03 | 56.15 | 43.85 | 1.5800 | 1.1900 |
| 2007-03 | 56.12 | 43.88 | 1.5900 | 1.2600 |
| 2007-09 | 61.27 | 38.73 | 1.4700 | 1.1300 |
| 2007-06 | 59.71 | 40.29 | 1.5000 | 1.1700 |
| 2006-12 | 58.08 | 41.92 | 1.5500 | 1.1600 |
| 2006-09 | 57.94 | 41.90 | 1.5400 | 1.1300 |
| 2006-03 | 58.35 | 41.49 | 1.5200 | 0.8600 |
| 2006-06 | 58.75 | 41.25 | 1.5200 | 0.9700 |
| 2005-09 | 60.63 | 39.37 | 1.4600 | 0.8400 |
| 2005-12 | 59.34 | 40.66 | 1.4900 | 1.0400 |
| 2005-06 | 60.10 | 39.90 | 1.4600 | 0.8600 |
| 2005-03 | 59.15 | 40.85 | 1.4700 | 0.8100 |
| 2004-12 | 61.83 | 38.17 | 1.4400 | 0.8300 |
| 2004-09 | 61.41 | 38.59 | 1.4400 | 0.8300 |
| 2004-03 | 60.35 | 39.65 | 1.4400 | 0.7500 |
| 2004-06 | 63.19 | 36.81 | 1.4000 | 0.8400 |
| 2003-09 | 67.12 | 32.88 | 1.2900 | 0.7000 |
| 2003-12 | 62.52 | 37.48 | 1.3900 | 0.8200 |
| 2003-03 | 63.94 | 36.06 | 1.3200 | 0.7700 |
| 2003-06 | 66.19 | 33.81 | 1.2900 | 0.7800 |
| 2002-12 | 59.63 | 40.37 | 1.3800 | 0.8800 |
| 2002-09 | 69.73 | 30.13 | 1.2400 | 0.8600 |
| 2002-06 | 60.03 | 39.97 | 1.3500 | 1.0400 |
| 2001-12 | 56.00 | 44.19 | 1.5400 | 1.0300 |
| 2002-03 | 59.45 | 40.55 | 1.3600 | 0.8900 |
| 2001-06 | 54.14 | 45.86 | 1.5200 | 1.1300 |
| 2000-12 | 54.41 | 45.59 | 1.5400 | 1.0100 |
| 1999-12 | 72.32 | 27.68 | 1.3100 | 0.7200 |
| 2000-06 | 67.02 | 33.19 | 1.2900 | 0.9200 |
| 1998-12 | 66.23 | 33.77 | 1.3400 | 0.8000 |
| 1999-06 | 69.37 | 30.63 | 1.3000 | 0.6300 |
| 1997-12 | 69.21 | 31.04 | 1.2700 | 0.5300 |
| 1998-06 | 72.37 | 27.63 | 1.2300 | 0.5500 |
| 1997-06 | 56.54 | 43.46 | 1.5100 | 1.5100 |
| 1996-12 | 50.90 | 48.65 | 1.6300 | 0.8800 |
| 1996-06 | 52.29 | 47.71 | 1.9300 | 1.9300 |
| 1995-12 | 41.74 | 58.05 | 2.2200 | 1.2900 |
| 1995-06 | 33.63 | 66.24 | 2.9300 | 2.9300 |
| 1994-12 | 41.18 | 58.89 | 2.2400 | 1.8100 |
| 1994-06 | 46.44 | 53.40 | 3.0700 | 3.0700 |
| 1993-12 | 48.93 | 51.16 | 2.2600 | 1.4400 |
| 1993-06 | 71.80 | 28.20 | 1.5800 | 1.5800 |
| 1992-12 | 79.61 | 20.39 | 3.2400 | 3.2400 |
| 1990-12 | 69.40 | 30.60 | 3.6300 | 3.6300 |
| 1991-12 | 79.68 | 14.17 | 3.8500 | 3.8500 |
| 2025-06 | -- | -- | -- | -- |
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 | 1947000000.0000 | 136000000.0000 | 52496900.0000 | 6127400.0000 |
| 2024-09 | 6815000000.0000 | 557000000.0000 | 177000000.0000 | -1109400.0000 |
| 2024-12 | 10167000000.0000 | 725000000.0000 | 269000000.0000 | 24023900.0000 |
| 2024-03 | 1938000000.0000 | 136000000.0000 | 53057700.0000 | -145000.0000 |
| 2024-06 | 4385000000.0000 | 360000000.0000 | 114000000.0000 | 8773700.0000 |
| 2023-09 | 6670000000.0000 | 555000000.0000 | 166000000.0000 | -15015000.0000 |
| 2023-12 | 9475000000.0000 | 718000000.0000 | 288000000.0000 | 9016600.0000 |
| 2023-06 | 4157000000.0000 | 357000000.0000 | 106000000.0000 | -7437500.0000 |
| 2023-03 | 1914000000.0000 | 132000000.0000 | 47792700.0000 | -6002900.0000 |
| 2022-09 | 6657000000.0000 | 476000000.0000 | 140000000.0000 | -17290900.0000 |
| 2022-12 | 9361000000.0000 | 613000000.0000 | 288000000.0000 | -12948700.0000 |
| 2022-03 | 1739000000.0000 | 99397600.0000 | 42311700.0000 | -3724900.0000 |
| 2022-06 | 4118000000.0000 | 286000000.0000 | 92480100.0000 | -6973700.0000 |
| 2021-09 | 6567000000.0000 | 383000000.0000 | 142000000.0000 | -10366600.0000 |
| 2021-12 | 8984000000.0000 | 467000000.0000 | 246000000.0000 | 16822600.0000 |
| 2021-06 | 4023000000.0000 | 241000000.0000 | 71146600.0000 | 5215400.0000 |
| 2021-03 | 1491000000.0000 | 80526600.0000 | 34015700.0000 | -6975700.0000 |
| 2020-06 | 3062000000.0000 | 179000000.0000 | 86929300.0000 | -5112400.0000 |
| 2020-09 | 4982000000.0000 | 281000000.0000 | 125000000.0000 | -6277700.0000 |
| 2020-12 | 7809000000.0000 | 364000000.0000 | 189000000.0000 | 18783400.0000 |
| 2020-03 | 1260000000.0000 | 52532200.0000 | 40464700.0000 | -4653800.0000 |
| 2019-12 | 7431000000.0000 | 375000000.0000 | 191000000.0000 | 858100.0000 |
| 2019-09 | 4934000000.0000 | 278000000.0000 | 134000000.0000 | -7596300.0000 |
| 2019-06 | 3250000000.0000 | 195000000.0000 | 89887800.0000 | 3825100.0000 |
| 2019-03 | 1551000000.0000 | 64565800.0000 | 42264000.0000 | 930300.0000 |
| 2018-12 | 6962000000.0000 | 345000000.0000 | 167000000.0000 | 5169400.0000 |
| 2018-06 | 3038000000.0000 | 153000000.0000 | 76961700.0000 | 1726200.0000 |
| 2018-09 | 4694000000.0000 | 221000000.0000 | 117000000.0000 | -8027700.0000 |
| 2017-12 | 6243000000.0000 | 276000000.0000 | 169000000.0000 | 17941800.0000 |
| 2018-03 | 1351000000.0000 | 44958800.0000 | 33906200.0000 | 199000.0000 |
| 2017-06 | 2755000000.0000 | 129000000.0000 | 196000000.0000 | 7559900.0000 |
| 2017-09 | 4196000000.0000 | 186000000.0000 | 115000000.0000 | 1175900.0000 |
| 2017-03 | 1229000000.0000 | 41016800.0000 | 94401000.0000 | 1494700.0000 |
| 2016-12 | 5747000000.0000 | 271000000.0000 | 408000000.0000 | 23134500.0000 |
| 2016-06 | 2489000000.0000 | 134000000.0000 | 171000000.0000 | 8202300.0000 |
| 2016-09 | 3688000000.0000 | 194000000.0000 | 261000000.0000 | 9702300.0000 |
| 2016-03 | 1110000000.0000 | 48905500.0000 | 82024600.0000 | 3793800.0000 |
| 2015-12 | 5705000000.0000 | 244000000.0000 | 371000000.0000 | 21052800.0000 |
| 2015-09 | 3465000000.0000 | 167000000.0000 | 262000000.0000 | 13299800.0000 |
| 2015-06 | 2260000000.0000 | 116000000.0000 | 178000000.0000 | 10545000.0000 |
| 2015-03 | 927000000.0000 | 43472400.0000 | 71595200.0000 | 6731400.0000 |
| 2014-09 | 3439000000.0000 | 154000000.0000 | 214000000.0000 | 13494500.0000 |
| 2014-12 | 5436000000.0000 | 241000000.0000 | 325000000.0000 | 22136100.0000 |
| 2014-06 | 2328000000.0000 | 103000000.0000 | 140000000.0000 | 13716400.0000 |
| 2014-03 | 1111000000.0000 | 49446100.0000 | 66924000.0000 | 1320300.0000 |
| 2013-12 | 5319000000.0000 | 238000000.0000 | 289000000.0000 | 18083800.0000 |
| 2013-09 | 3344000000.0000 | 164000000.0000 | 201000000.0000 | -7485700.0000 |
| 2013-03 | 984000000.0000 | 53413700.0000 | 63481600.0000 | -3712400.0000 |
| 2013-06 | 2166000000.0000 | 108000000.0000 | 132000000.0000 | 7351100.0000 |
| 2012-12 | 4736000000.0000 | 245000000.0000 | 197000000.0000 | 14262400.0000 |
| 2012-09 | 3323000000.0000 | 195000000.0000 | 120000000.0000 | 3287400.0000 |
| 2011-12 | 3738000000.0000 | 249000000.0000 | 153000000.0000 | 11647900.0000 |
| 2012-03 | 1087000000.0000 | 69414400.0000 | 33692600.0000 | -1929900.0000 |
| 2012-06 | 2159000000.0000 | 127000000.0000 | 75175600.0000 | 5328400.0000 |
| 2011-09 | 2560000000.0000 | 168000000.0000 | 92366800.0000 | -4901200.0000 |
| 2011-06 | 822000000.0000 | 43854700.0000 | 36512100.0000 | 3909000.0000 |
| 2011-03 | 379000000.0000 | 24410500.0000 | 17684500.0000 | -1156400.0000 |
| 2010-12 | 1496000000.0000 | 79918700.0000 | 60196900.0000 | 2826100.0000 |
| 2010-09 | 1028000000.0000 | 59287400.0000 | 45195100.0000 | -6154000.0000 |
| 2010-06 | 700000000.0000 | 41451800.0000 | 28889200.0000 | 1259600.0000 |
| 2010-03 | 331000000.0000 | 21459200.0000 | 14839000.0000 | -1894300.0000 |
| 2009-12 | 1021000000.0000 | 70650300.0000 | 57897800.0000 | 2656500.0000 |
| 2009-09 | 628000000.0000 | 52529500.0000 | 38632500.0000 | 1623300.0000 |
| 2009-06 | 437000000.0000 | 33288800.0000 | 28420800.0000 | 981900.0000 |
| 2008-12 | 1234000000.0000 | 93036800.0000 | 49154500.0000 | 4206600.0000 |
| 2009-03 | 178000000.0000 | 16164400.0000 | 13656000.0000 | 950600.0000 |
| 2008-09 | 922000000.0000 | 68229700.0000 | 31629600.0000 | 2498300.0000 |
| 2008-06 | 618000000.0000 | 44141900.0000 | 20837900.0000 | 2310700.0000 |
| 2007-12 | 1368000000.0000 | 87486500.0000 | 30275600.0000 | 8310800.0000 |
| 2008-03 | 316000000.0000 | 22045500.0000 | 10647200.0000 | 201900.0000 |
| 2007-03 | 316000000.0000 | 22944900.0000 | 8416500.0000 | 2433500.0000 |
| 2007-09 | 1015000000.0000 | 70073900.0000 | 26330100.0000 | 5824500.0000 |
| 2007-06 | 660000000.0000 | 45385500.0000 | 16980100.0000 | 3946600.0000 |
| 2006-12 | 1192000000.0000 | 79163700.0000 | 40983400.0000 | 5574500.0000 |
| 2006-09 | 835000000.0000 | 57969700.0000 | 31527700.0000 | 4702200.0000 |
| 2006-03 | 217000000.0000 | 17182300.0000 | 11932800.0000 | 1607100.0000 |
| 2006-06 | 516000000.0000 | 38443200.0000 | 21925200.0000 | 3084100.0000 |
| 2005-09 | 731000000.0000 | 60782600.0000 | 27987800.0000 | 4730200.0000 |
| 2005-12 | 1061000000.0000 | 82504200.0000 | 37504800.0000 | 6667900.0000 |
| 2005-06 | 484000000.0000 | 39350900.0000 | 18352100.0000 | 3228000.0000 |
| 2005-03 | 230000000.0000 | 18897500.0000 | 8582000.0000 | 1486900.0000 |
| 2004-12 | 936000000.0000 | 71084000.0000 | 43684700.0000 | 7763200.0000 |
| 2004-09 | 647000000.0000 | 53065300.0000 | 26111100.0000 | 4731400.0000 |
| 2004-03 | 181000000.0000 | 16743200.0000 | 8889500.0000 | 1537800.0000 |
| 2004-06 | 425000000.0000 | 33369800.0000 | 17602400.0000 | 3129200.0000 |
| 2003-09 | 652000000.0000 | 46420800.0000 | 28373100.0000 | 5513800.0000 |
| 2003-12 | 995000000.0000 | 60878300.0000 | 33387100.0000 | 7608300.0000 |
| 2003-03 | 187000000.0000 | 14303200.0000 | 8935900.0000 | 1624800.0000 |
| 2003-06 | 432000000.0000 | 28980900.0000 | 20877100.0000 | 3495300.0000 |
| 2002-12 | 813000000.0000 | 55648000.0000 | 41906000.0000 | 8931800.0000 |
| 2002-09 | 560000000.0000 | 38874400.0000 | 33375500.0000 | 6812600.0000 |
| 2002-06 | 355000000.0000 | 23462300.0000 | 22289600.0000 | 4502900.0000 |
| 2001-12 | 580000000.0000 | 24323100.0000 | 27261500.0000 | 7324200.0000 |
| 2002-03 | 203000000.0000 | 10722300.0000 | 9024800.0000 | 1817000.0000 |
| 2001-06 | 586000000.0000 | 17660400.0000 | 20419200.0000 | 3713600.0000 |
| 2000-12 | 1391000000.0000 | 29672600.0000 | 22287400.0000 | 12349800.0000 |
| 1999-12 | 1169000000.0000 | 32393000.0000 | 12297300.0000 | 12682800.0000 |
| 2000-06 | 583000000.0000 | 14737600.0000 | 8221200.0000 | 6419700.0000 |
| 1998-12 | 786000000.0000 | 20658100.0000 | 8081200.0000 | 6913300.0000 |
| 1999-06 | 518000000.0000 | 16240900.0000 | 5620100.0000 | 5786200.0000 |
| 1997-12 | 753000000.0000 | 19608400.0000 | 9166900.0000 | 6446800.0000 |
| 1998-06 | 426000000.0000 | 14899500.0000 | 4744900.0000 | 3746700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 444000000.0000 | 15456200.0000 | 5699600.0000 | 4187800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 236000000.0000 | 5542900.0000 | 6050300.0000 | 3227600.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 156000000.0000 | 6954100.0000 | 2102100.0000 | 1807000.0000 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 2025-06 | 4775000000.0000 | 359000000.0000 | 117000000.0000 | 20215700.0000 |