中商官网
研究报告
远东股份（600869）
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 | 4874000000.0000 | 1.31 | 75397500.0000 | 133.18 | 74806400.0000 | 136.02 | 44322700.0000 | 188.87 |
| 2024-12-31 | 26094000000.0000 | 6.66 | -377000000.0000 | -191.73 | -375000000.0000 | -193.28 | -329000000.0000 | -209.67 |
| 2024-06-30 | 11345000000.0000 | 9.41 | -170000000.0000 | -144.16 | -167000000.0000 | -143.04 | -163000000.0000 | -148.51 |
| 2024-09-30 | 18222000000.0000 | 4.78 | -141000000.0000 | -130.00 | -141000000.0000 | -130.13 | -149000000.0000 | -137.06 |
| 2023-12-31 | 24465000000.0000 | 12.85 | 411000000.0000 | -33.39 | 402000000.0000 | -38.34 | 300000000.0000 | -48.19 |
| 2024-03-31 | 4811000000.0000 | 11.62 | 32334900.0000 | -80.52 | 31694500.0000 | -81.02 | 15343600.0000 | -88.29 |
| 2023-09-30 | 17391000000.0000 | 9.12 | 470000000.0000 | -11.15 | 468000000.0000 | -20.00 | 402000000.0000 | -21.48 |
| 2023-06-30 | 10369000000.0000 | 4.05 | 385000000.0000 | -3.99 | 388000000.0000 | -6.51 | 336000000.0000 | -6.67 |
| 2023-03-31 | 4310000000.0000 | 2.81 | 166000000.0000 | 45.61 | 167000000.0000 | 31.50 | 131000000.0000 | 39.22 |
| 2022-12-31 | 21680000000.0000 | 3.88 | 617000000.0000 | -12.48 | 652000000.0000 | -7.25 | 579000000.0000 | 3.39 |
| 2022-09-30 | 15937000000.0000 | 6.70 | 529000000.0000 | -9.11 | 585000000.0000 | 0.34 | 512000000.0000 | 14.54 |
| 2022-06-30 | 9965000000.0000 | 10.16 | 401000000.0000 | 1.78 | 415000000.0000 | 5.06 | 360000000.0000 | 12.85 |
| 2021-09-30 | 14936000000.0000 | 6.48 | 582000000.0000 | 79.63 | 583000000.0000 | 83.33 | 447000000.0000 | 132.81 |
| 2022-03-31 | 4192000000.0000 | 11.28 | 114000000.0000 | -22.45 | 127000000.0000 | -13.01 | 94095300.0000 | -24.72 |
| 2021-12-31 | 20871000000.0000 | 5.39 | 705000000.0000 | -147.35 | 703000000.0000 | -148.22 | 560000000.0000 | -133.21 |
| 2021-03-31 | 3767000000.0000 | 48.78 | 147000000.0000 | -362.58 | 146000000.0000 | -364.67 | 125000000.0000 | -296.97 |
| 2021-06-30 | 9046000000.0000 | 14.45 | 394000000.0000 | 76.68 | 395000000.0000 | 81.19 | 319000000.0000 | 117.01 |
| 2020-09-30 | 14027000000.0000 | 19.49 | 324000000.0000 | -23.94 | 318000000.0000 | -25.18 | 192000000.0000 | -42.86 |
| 2020-12-31 | 19804000000.0000 | 15.44 | -1489000000.0000 | -802.36 | -1458000000.0000 | -807.77 | -1686000000.0000 | -3178.21 |
| 2020-06-30 | 7904000000.0000 | 10.51 | 223000000.0000 | -15.21 | 218000000.0000 | -16.48 | 147000000.0000 | -29.67 |
| 2020-03-31 | 2532000000.0000 | -12.51 | -55983000.0000 | -154.35 | -55163300.0000 | -153.56 | -63460200.0000 | -178.03 |
| 2019-12-31 | 17155000000.0000 | -2.04 | 212000000.0000 | -16.86 | 206000000.0000 | -23.13 | 54772100.0000 | -70.07 |
| 2019-09-30 | 11739000000.0000 | -7.19 | 426000000.0000 | 1.91 | 425000000.0000 | -2.52 | 336000000.0000 | 0.60 |
| 2019-06-30 | 7152000000.0000 | -12.43 | 263000000.0000 | -16.24 | 261000000.0000 | -21.15 | 209000000.0000 | -18.36 |
| 2019-03-31 | 2894000000.0000 | -15.28 | 103000000.0000 | 1.98 | 103000000.0000 | -3.74 | 81322800.0000 | 0.69 |
| 2018-09-30 | 12648000000.0000 | 0.54 | 418000000.0000 | 98.10 | 436000000.0000 | 110.63 | 334000000.0000 | 83.52 |
| 2018-12-31 | 17512000000.0000 | 1.46 | 255000000.0000 | 372.77 | 268000000.0000 | 241.97 | 183000000.0000 | 104.57 |
| 2018-03-31 | 3416000000.0000 | 22.09 | 101000000.0000 | 420.95 | 107000000.0000 | 457.32 | 80766500.0000 | 420.45 |
| 2018-06-30 | 8167000000.0000 | 3.76 | 314000000.0000 | 151.20 | 331000000.0000 | 129.86 | 256000000.0000 | 104.80 |
| 2017-12-31 | 17260000000.0000 | 40.98 | 53937800.0000 | -79.49 | 78368600.0000 | -78.05 | 89454600.0000 | -70.96 |
| 2017-09-30 | 12580000000.0000 | 44.12 | 211000000.0000 | -29.19 | 207000000.0000 | -42.66 | 182000000.0000 | -36.81 |
| 2017-03-31 | 2798000000.0000 | 24.74 | 19387500.0000 | -78.83 | 19199000.0000 | -81.89 | 15518700.0000 | -81.77 |
| 2017-06-30 | 7871000000.0000 | 39.33 | 125000000.0000 | -44.20 | 144000000.0000 | -45.66 | 125000000.0000 | -41.04 |
| 2016-09-30 | 8729000000.0000 | 4.74 | 298000000.0000 | 3.11 | 361000000.0000 | 11.08 | 288000000.0000 | 12.06 |
| 2016-12-31 | 12243000000.0000 | 4.54 | 263000000.0000 | -40.77 | 357000000.0000 | -34.97 | 308000000.0000 | -31.71 |
| 2016-06-30 | 5649000000.0000 | 8.72 | 224000000.0000 | 26.55 | 265000000.0000 | 29.27 | 212000000.0000 | 30.06 |
| 2016-03-31 | 2243000000.0000 | 11.09 | 91587300.0000 | 5.81 | 106000000.0000 | 1.92 | 85117400.0000 | 0.95 |
| 2015-09-30 | 8334000000.0000 | 4.28 | 289000000.0000 | 57.07 | 325000000.0000 | 40.69 | 257000000.0000 | 36.70 |
| 2015-12-31 | 11711000000.0000 | 3.16 | 444000000.0000 | 197.99 | 549000000.0000 | 129.71 | 451000000.0000 | 126.63 |
| 2015-03-31 | 2019000000.0000 | 10.39 | 86558400.0000 | 233.17 | 104000000.0000 | 181.91 | 84316000.0000 | 179.13 |
| 2015-06-30 | 5196000000.0000 | 8.27 | 177000000.0000 | 88.76 | 205000000.0000 | 70.83 | 163000000.0000 | 61.39 |
| 2014-09-30 | 7992000000.0000 | -4.28 | 184000000.0000 | 2.22 | 231000000.0000 | 10.00 | 188000000.0000 | 20.51 |
| 2014-12-31 | 11352000000.0000 | -1.92 | 149000000.0000 | 25.21 | 239000000.0000 | -32.87 | 199000000.0000 | -32.54 |
| 2014-06-30 | 4799000000.0000 | -8.24 | 93768600.0000 | -1.84 | 120000000.0000 | 0.84 | 101000000.0000 | 18.74 |
| 2014-03-31 | 1829000000.0000 | -16.83 | 25980000.0000 | 39.67 | 36891600.0000 | 20.70 | 30206600.0000 | 45.87 |
| 2013-12-31 | 11574000000.0000 | 17.15 | 119000000.0000 | -168.00 | 356000000.0000 | -396.67 | 295000000.0000 | -306.29 |
| 2013-06-30 | 5230000000.0000 | 15.40 | 95529900.0000 | 72.78 | 119000000.0000 | 28.77 | 85061100.0000 | 22.04 |
| 2013-09-30 | 8349000000.0000 | 19.53 | 180000000.0000 | -232.35 | 210000000.0000 | -340.54 | 156000000.0000 | -308.64 |
| 2012-12-31 | 9880000000.0000 | -10.14 | -175000000.0000 | -149.72 | -120000000.0000 | -130.00 | -143000000.0000 | -143.47 |
| 2013-03-31 | 2199000000.0000 | 12.65 | 18600500.0000 | -72.50 | 30565600.0000 | -68.30 | 20707800.0000 | -70.74 |
| 2012-09-30 | 6985000000.0000 | -14.88 | -136000000.0000 | -136.56 | -87304200.0000 | -121.35 | -74768700.0000 | -122.94 |
| 2012-06-30 | 4532000000.0000 | -9.05 | 55289000.0000 | -77.34 | 92412300.0000 | -66.15 | 69697800.0000 | -68.03 |
| 2012-03-31 | 1952000000.0000 | 3.50 | 67643900.0000 | 12.02 | 96415600.0000 | 19.79 | 70766300.0000 | 5.73 |
| 2011-12-31 | 10995000000.0000 | 16.23 | 352000000.0000 | 15.79 | 400000000.0000 | 8.40 | 329000000.0000 | 8.94 |
| 2011-06-30 | 4983000000.0000 | 27.15 | 244000000.0000 | 69.44 | 273000000.0000 | 39.29 | 218000000.0000 | 37.97 |
| 2011-09-30 | 8206000000.0000 | 23.96 | 372000000.0000 | 56.30 | 409000000.0000 | 39.12 | 326000000.0000 | 36.97 |
| 2010-12-31 | 9460000000.0000 | 38.61 | 304000000.0000 | 74.71 | 369000000.0000 | 48.19 | 302000000.0000 | 47.32 |
| 2011-03-31 | 1886000000.0000 | 25.40 | 60386700.0000 | 80.53 | 80484100.0000 | 80.07 | 66928500.0000 | 101.34 |
| 2010-06-30 | 3919000000.0000 | 3828.26 | 144000000.0000 | -1125.34 | 196000000.0000 | -1509.63 | 158000000.0000 | -1244.45 |
| 2010-09-30 | 6620000000.0000 | 39.22 | 238000000.0000 | 66.43 | 294000000.0000 | 69.94 | 238000000.0000 | 63.01 |
| 2009-12-31 | 6825000000.0000 | 3181.25 | 174000000.0000 | -646.26 | 249000000.0000 | -543.93 | 205000000.0000 | -462.97 |
| 2010-03-31 | 1504000000.0000 | 2967.03 | 33450300.0000 | -1092.44 | 44696500.0000 | -1474.68 | 33241500.0000 | -1122.37 |
| 2009-06-30 | 99764200.0000 | -6.76 | -14044100.0000 | -245.75 | -13904400.0000 | 21.85 | -13805700.0000 | 20.98 |
| 2009-09-30 | 4755000000.0000 | 2890.57 | 143000000.0000 | 1013.00 | 173000000.0000 | -2128.06 | 146000000.0000 | -1811.55 |
| 2009-03-31 | 49037600.0000 | -11.63 | -3370500.0000 | -307.15 | -3251400.0000 | -290.99 | -3251400.0000 | -290.99 |
| 2008-12-31 | 208000000.0000 | 18.18 | -31852900.0000 | -551.01 | -56089300.0000 | -841.60 | -56478200.0000 | -989.69 |
| 2008-06-30 | 107000000.0000 | 35.79 | 9636000.0000 | 149.10 | -11411500.0000 | -364.85 | -11411500.0000 | -452.97 |
| 2008-09-30 | 159000000.0000 | 34.75 | 12848200.0000 | 143.75 | -8530300.0000 | -248.33 | -8530300.0000 | -282.46 |
| 2007-12-31 | 176000000.0000 | 6.02 | 7062500.0000 | 2.88 | 7563300.0000 | 7.05 | 6348100.0000 | -14.38 |
| 2008-03-31 | 55491400.0000 | 45.30 | 1627100.0000 | -10.64 | 1702400.0000 | -23.72 | 1702400.0000 | -23.72 |
| 2007-06-30 | 78797100.0000 | 23.69 | 3868400.0000 | -21.77 | 4308600.0000 | -12.11 | 3233000.0000 | -34.05 |
| 2007-09-30 | 118000000.0000 | 12.38 | 5271000.0000 | -42.28 | 5750800.0000 | -37.18 | 4675200.0000 | -48.93 |
| 2007-03-31 | 38191900.0000 | 64.53 | 1820800.0000 | 1.35 | 2231800.0000 | 23.47 | 2231800.0000 | 23.47 |
| 2006-09-30 | 105000000.0000 | 16.79 | 9131400.0000 | 19.08 | 9154900.0000 | 18.87 | 9154900.0000 | 18.87 |
| 2006-12-31 | 166000000.0000 | 10.67 | 6865100.0000 | -25.16 | 7064900.0000 | -16.16 | 7414600.0000 | -21.44 |
| 2006-06-30 | 63705500.0000 | 6.01 | 4945200.0000 | 39.35 | 4902400.0000 | 38.42 | 4902400.0000 | 38.42 |
| 2006-03-31 | 23213100.0000 | -14.38 | 1796600.0000 | -40.66 | 1807600.0000 | -39.07 | 1807600.0000 | -39.07 |
| 2005-09-30 | 89907300.0000 | 28.49 | 7668300.0000 | -146.82 | 7701800.0000 | -157.37 | 7701800.0000 | -157.37 |
| 2005-12-31 | 150000000.0000 | 6.38 | 9172600.0000 | 24.28 | 8426700.0000 | -59.46 | 9438700.0000 | -46.38 |
| 2005-03-31 | 27112100.0000 | 24.96 | 3027800.0000 | 625.57 | 2966900.0000 | 1167.91 | 2966900.0000 | 1167.91 |
| 2005-06-30 | 60091400.0000 | 30.03 | 3548800.0000 | -127.32 | 3541700.0000 | -135.62 | 3541700.0000 | -135.62 |
| 2004-09-30 | 69974700.0000 | -10.06 | -16377700.0000 | 383.57 | -13425800.0000 | 306.47 | -13425800.0000 | 306.47 |
| 2004-12-31 | 141000000.0000 | 36.89 | 7380700.0000 | -143.66 | 20786700.0000 | -223.10 | 17602600.0000 | -204.25 |
| 2004-06-30 | 46213300.0000 | -7.03 | -12990500.0000 | 151.07 | -9943800.0000 | 92.47 | -9943800.0000 | 92.47 |
| 2004-03-31 | 21697000.0000 | -17.77 | 417300.0000 | -110.49 | 234000.0000 | -105.89 | 234000.0000 | -105.89 |
| 2003-12-31 | 103000000.0000 | 9.94 | -16905600.0000 | -78.16 | -16885500.0000 | -79.19 | -16885500.0000 | -79.20 |
| 2003-09-30 | 77803800.0000 | 11.28 | -3386800.0000 | -82.39 | -3303000.0000 | -82.67 | -3303000.0000 | -82.69 |
| 2003-03-31 | 26387100.0000 | 23.20 | -3977200.0000 | 8.68 | -3972000.0000 | 10.56 | -3972000.0000 | 10.56 |
| 2003-06-30 | 49706400.0000 | 13.22 | -5174100.0000 | -69.09 | -5166400.0000 | -69.01 | -5166400.0000 | -69.01 |
| 2002-12-31 | 93685900.0000 | -20.61 | -77415100.0000 | 19219.97 | -81141400.0000 | 108523.03 | -81160900.0000 | -4564.05 |
| 2002-09-30 | 69915800.0000 | -- | -19227900.0000 | -∞ | -19060500.0000 | -∞ | -19076300.0000 | -∞ |
| 2002-03-31 | 21418200.0000 | -- | -3659600.0000 | -∞ | -3592700.0000 | -∞ | -3592700.0000 | -∞ |
| 2002-06-30 | 43901800.0000 | -31.74 | -16737700.0000 | -649.70 | -16669500.0000 | -642.15 | -16670300.0000 | -647.05 |
| 2001-12-31 | 118000000.0000 | -2.48 | -400700.0000 | -103.30 | -74700.0000 | -100.66 | 1818100.0000 | -81.50 |
| 2001-06-30 | 64319600.0000 | 15.30 | 3044900.0000 | -184.72 | 3074700.0000 | -180.72 | 3047300.0000 | -168.34 |
| 2000-06-30 | 55785200.0000 | -1.13 | -3594100.0000 | -262.86 | -3809300.0000 | -309.03 | -4459100.0000 | -381.26 |
| 2000-12-31 | 121000000.0000 | 7.08 | 12139600.0000 | 86.08 | 11303200.0000 | 90.58 | 9828700.0000 | 81.91 |
| 1999-12-31 | 113000000.0000 | 4.63 | 6523900.0000 | -266.46 | 5930800.0000 | -244.26 | 5403100.0000 | -224.94 |
| 1999-06-30 | 56420600.0000 | -2.25 | 2206900.0000 | 75.90 | 1822400.0000 | 58.03 | 1585400.0000 | 56.60 |
| 1998-06-30 | 57719000.0000 | 3.21 | 1254600.0000 | -72.27 | 1153200.0000 | -92.49 | 1012400.0000 | -92.41 |
| 1998-12-31 | 108000000.0000 | 14.85 | -3919300.0000 | -160.24 | -4111300.0000 | -166.84 | -4324600.0000 | -178.73 |
| 1997-06-30 | 55922100.0000 | -4.87 | 4524400.0000 | -63.39 | 15365500.0000 | -3.35 | 13345100.0000 | -3.51 |
| 1997-12-31 | 94038800.0000 | -5.96 | 6505700.0000 | -78.44 | 6150800.0000 | -79.38 | 5493200.0000 | -78.94 |
| 1995-12-31 | 93960300.0000 | 15.62 | 37994100.0000 | 696.72 | 38505200.0000 | 273.90 | 33499500.0000 | 272.44 |
| 1996-12-31 | 100000000.0000 | 6.43 | 30175700.0000 | -20.58 | 29826300.0000 | -22.54 | 26081200.0000 | -22.14 |
| 1996-06-30 | 58784600.0000 | 41.87 | 12359200.0000 | 27.38 | 15897800.0000 | 33.95 | 13831100.0000 | 19.37 |
| 1995-06-30 | 41436900.0000 | -- | 9702300.0000 | -- | 11868700.0000 | -- | 11587100.0000 | -- |
| 1994-12-31 | 81269400.0000 | -8.35 | 4768800.0000 | -1.31 | 10298300.0000 | 141.12 | 8994500.0000 | 254.70 |
| 1993-12-31 | 88675400.0000 | 7.81 | 4832200.0000 | 5.17 | 4271000.0000 | 10.04 | 2535800.0000 | 7.89 |
| 1992-12-31 | 82255200.0000 | 18.22 | 4594500.0000 | 29.85 | 3881300.0000 | 27.03 | 2350400.0000 | 29.55 |
| 1991-12-31 | 69578800.0000 | -- | 3538200.0000 | -- | 3055500.0000 | -- | 1814300.0000 | -- |
| 2025-06-30 | 12976000000.0000 | 14.38 | 157000000.0000 | -192.35 | -- | -100.00 | 138000000.0000 | -184.66 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.49 | 1.53 | 0.37 | 1.0700 | 1.4300 | 3.65 | 0.24 |
| 2024-12 | -1.99 | -1.44 | -1.86 | -7.1500 | 8.4100 | 4.83 | 1.29 |
| 2024-06 | -2.17 | -1.47 | -0.79 | -2.8200 | 3.4300 | 4.19 | 0.53 |
| 2024-09 | -1.47 | -0.77 | -0.67 | -2.1700 | 5.3200 | 4.49 | 0.87 |
| 2023-12 | 0.74 | 1.64 | 2.00 | 7.1300 | 7.8900 | 5.16 | 1.22 |
| 2024-03 | -0.58 | 0.66 | 0.15 | 0.5300 | 1.4000 | 3.81 | 0.23 |
| 2023-09 | 1.86 | 2.69 | 2.22 | 8.4900 | 5.2800 | 4.88 | 0.83 |
| 2023-06 | 2.86 | 3.74 | 1.86 | 7.1100 | 3.1500 | 4.44 | 0.50 |
| 2023-03 | 2.85 | 3.87 | 0.84 | 2.7600 | 1.3400 | 3.97 | 0.22 |
| 2022-12 | 2.00 | 3.01 | 3.42 | 13.7500 | 7.2800 | 5.39 | 1.14 |
| 2022-09 | 2.35 | 3.67 | 3.00 | 12.2700 | 5.0800 | 5.24 | 0.82 |
| 2022-06 | 2.89 | 4.16 | 2.14 | 8.8900 | 3.2100 | 4.92 | 0.51 |
| 2021-09 | 2.97 | 3.90 | 3.21 | 12.4300 | 5.3300 | 4.91 | 0.82 |
| 2022-03 | 1.50 | 3.03 | 0.71 | 2.2900 | 1.3600 | 4.79 | 0.23 |
| 2021-12 | 1.78 | 3.37 | 3.99 | 15.3400 | 7.8700 | 5.31 | 1.19 |
| 2021-03 | 2.81 | 3.88 | 0.81 | 3.6900 | 1.6200 | 3.83 | 0.21 |
| 2021-06 | 3.40 | 4.37 | 2.18 | 9.0600 | 3.4600 | 4.51 | 0.50 |
| 2020-09 | 1.34 | 2.27 | 1.70 | 3.5000 | 4.2600 | 4.55 | 0.75 |
| 2020-12 | -8.32 | -7.36 | -8.65 | -41.8700 | 7.6400 | 4.58 | 1.17 |
| 2020-06 | 1.72 | 2.76 | 1.19 | 2.6500 | 2.3000 | 3.98 | 0.43 |
| 2020-03 | -3.67 | -2.18 | -0.31 | -1.3800 | 0.8200 | 2.33 | 0.14 |
| 2019-12 | 0.33 | 1.20 | 1.17 | 0.9200 | 5.4700 | 3.61 | 0.97 |
| 2019-09 | 2.77 | 3.62 | 2.40 | 6.4200 | 3.7600 | 3.32 | 0.66 |
| 2019-06 | 2.68 | 3.65 | 1.49 | 3.9800 | 2.3500 | 3.04 | 0.41 |
| 2019-03 | 2.11 | 3.56 | 0.56 | 1.6300 | 0.9200 | 2.44 | 0.16 |
| 2018-09 | 2.44 | 3.45 | 2.30 | 5.6400 | 3.7700 | 3.48 | 0.67 |
| 2018-12 | 0.45 | 1.53 | 1.46 | 2.9400 | 5.4900 | 3.55 | 0.95 |
| 2018-03 | 1.87 | 3.13 | 0.59 | 1.3100 | 1.0300 | 2.86 | 0.19 |
| 2018-06 | 2.84 | 4.05 | 1.79 | 4.1300 | 2.3300 | 3.30 | 0.44 |
| 2017-12 | -0.31 | 0.45 | 0.42 | 0.9100 | 6.7800 | 3.82 | 0.91 |
| 2017-09 | 0.79 | 1.65 | 1.12 | 2.5700 | 4.7900 | 3.44 | 0.68 |
| 2017-03 | -0.36 | 0.69 | 0.13 | 0.2100 | 1.3300 | 2.59 | 0.19 |
| 2017-06 | 0.83 | 1.83 | 0.89 | 1.8900 | 3.4300 | 3.33 | 0.49 |
| 2016-09 | 3.41 | 4.14 | 2.47 | 6.0500 | 4.9100 | 2.68 | 0.60 |
| 2016-12 | 2.18 | 2.92 | 2.62 | 5.8600 | 7.2700 | 3.02 | 0.90 |
| 2016-06 | 4.00 | 4.69 | 1.79 | 4.8700 | 3.3000 | 2.65 | 0.38 |
| 2016-03 | 4.24 | 4.73 | 0.83 | 2.0600 | 1.4700 | 2.29 | 0.18 |
| 2015-09 | 2.87 | 3.90 | 2.92 | 7.7200 | 6.9500 | 3.17 | 0.75 |
| 2015-12 | 2.60 | 4.69 | 4.17 | 12.8000 | 9.2100 | 3.20 | 0.89 |
| 2015-03 | 1.83 | 5.15 | 0.85 | 2.6600 | 1.8200 | 2.49 | 0.16 |
| 2015-06 | 2.42 | 3.95 | 1.74 | 5.0800 | 4.4200 | 3.00 | 0.44 |
| 2014-09 | 2.23 | 2.89 | 2.23 | 6.1900 | 6.6900 | 3.26 | 0.77 |
| 2014-12 | 1.22 | 2.11 | 1.95 | 5.9500 | 10.0500 | 3.61 | 0.93 |
| 2014-06 | 1.90 | 2.50 | 1.25 | 3.3300 | 4.1500 | 3.09 | 0.50 |
| 2014-03 | 1.26 | 2.02 | 0.39 | 1.0700 | 1.6400 | 2.48 | 0.19 |
| 2013-12 | 0.87 | 3.08 | 3.58 | 10.1700 | 9.2200 | 3.94 | 1.16 |
| 2013-06 | 1.99 | 2.28 | 1.32 | 3.0800 | 3.9800 | 3.60 | 0.58 |
| 2013-09 | 2.24 | 2.52 | 2.16 | 5.5700 | 6.0700 | 3.75 | 0.86 |
| 2012-12 | 2.36 | -1.21 | -1.30 | -4.5400 | 7.1200 | 3.42 | 1.07 |
| 2013-03 | 0.95 | 1.39 | 0.31 | 0.8200 | 1.7000 | 3.02 | 0.22 |
| 2012-09 | 3.39 | -1.25 | -0.91 | -2.5200 | 4.8900 | 3.28 | 0.73 |
| 2012-06 | 3.71 | 2.04 | 0.97 | 2.3000 | 3.3400 | 3.20 | 0.48 |
| 2012-03 | 3.48 | 4.94 | 0.93 | 2.1500 | 1.3900 | 2.76 | 0.19 |
| 2011-12 | 3.20 | 3.64 | 3.68 | 18.6500 | 8.3000 | 3.95 | 1.01 |
| 2011-06 | 4.90 | 5.48 | 2.77 | 16.2900 | 3.6300 | 3.42 | 0.50 |
| 2011-09 | 4.55 | 4.98 | 4.26 | 19.8000 | 5.6500 | 3.80 | 0.86 |
| 2010-12 | 3.20 | 3.90 | 4.45 | 22.6800 | 14.4800 | 6.67 | 1.14 |
| 2011-03 | 3.18 | 4.27 | 0.92 | 4.3100 | 1.3400 | 2.87 | 0.22 |
| 2010-06 | 3.67 | 5.00 | 66.22 | 26.3300 | 1.5500 | 2.51 | 13.24 |
| 2010-09 | 3.60 | 4.44 | 3.51 | 16.7500 | 9.1000 | 6.23 | 0.79 |
| 2009-12 | 2.55 | 3.65 | 3.66 | 2.1900 | 3.0200 | 2.51 | 1.00 |
| 2010-03 | 2.19 | 2.97 | 15.31 | 1.8400 | 0.9800 | 2.38 | 5.15 |
| 2009-06 | -14.27 | -13.94 | -5.56 | -19.8100 | 2.0100 | 2.78 | 0.40 |
| 2009-09 | 3.01 | 3.64 | 66.54 | 0.0000 | 2.9800 | 2.79 | 18.29 |
| 2009-03 | -6.87 | -6.63 | -1.26 | 0.0000 | 1.0100 | 2.87 | 0.19 |
| 2008-12 | -15.38 | -26.97 | -20.32 | -54.2300 | 2.9100 | 2.74 | 0.75 |
| 2008-06 | 8.60 | -10.66 | -3.63 | -8.8500 | 1.4100 | 2.62 | 0.34 |
| 2008-09 | 8.18 | -5.36 | -2.56 | 0.0000 | 2.3300 | 2.52 | 0.48 |
| 2007-12 | 0.00 | 4.30 | 2.44 | 4.6800 | 2.5300 | 1.86 | 0.57 |
| 2008-03 | 2.93 | 3.07 | 0.56 | -- | 0.7600 | 2.52 | 0.18 |
| 2007-06 | 4.89 | 5.47 | 1.30 | 2.1400 | 1.3000 | 1.76 | 0.24 |
| 2007-09 | 4.24 | 4.87 | 1.70 | -- | 1.7600 | 1.75 | 0.35 |
| 2007-03 | 4.77 | 5.84 | 0.68 | -- | 0.6300 | 1.73 | 0.12 |
| 2006-09 | 8.69 | 8.72 | 2.72 | -- | 1.8700 | 1.45 | 0.31 |
| 2006-12 | 4.22 | 4.26 | 2.10 | 3.9700 | 2.8300 | 1.74 | 0.49 |
| 2006-06 | 7.75 | 7.70 | 1.54 | 3.0800 | 1.1900 | 1.40 | 0.20 |
| 2006-03 | 7.70 | 7.79 | 0.53 | -- | 0.3800 | 0.99 | 0.07 |
| 2005-09 | 8.47 | 8.57 | 2.26 | -- | 1.6200 | 1.67 | 0.26 |
| 2005-12 | 3.33 | 5.62 | 2.55 | 7.1600 | 2.7800 | 1.88 | 0.45 |
| 2005-03 | 11.25 | 10.94 | 0.84 | -- | 0.4800 | 1.47 | 0.08 |
| 2005-06 | 6.13 | 5.89 | 1.10 | 2.7500 | 1.3200 | 1.67 | 0.19 |
| 2004-09 | -23.56 | -19.19 | -3.83 | -- | 1.3700 | 2.43 | 0.20 |
| 2004-12 | 6.38 | 14.74 | 5.62 | 14.7600 | 2.2100 | 2.60 | 0.38 |
| 2004-06 | -28.34 | -21.52 | -2.80 | -8.5300 | 0.8900 | 2.40 | 0.13 |
| 2004-03 | 1.35 | 1.08 | 0.06 | -- | 0.3700 | 2.19 | 0.06 |
| 2003-12 | -15.53 | -16.39 | -4.76 | -15.0100 | 1.8600 | 3.08 | 0.29 |
| 2003-09 | -4.34 | -4.25 | -0.89 | -- | 1.3700 | 3.12 | 0.21 |
| 2003-03 | -14.99 | -15.05 | -1.12 | -- | 0.6500 | 3.25 | 0.07 |
| 2003-06 | -10.38 | -10.39 | -1.50 | -4.1400 | 0.8900 | 3.05 | 0.14 |
| 2002-12 | -78.26 | -86.61 | -23.87 | -48.3900 | 1.5900 | 2.16 | 0.28 |
| 2002-09 | -27.52 | -27.26 | -4.75 | -- | 0.9900 | 2.10 | 0.17 |
| 2002-03 | -17.09 | -16.77 | -0.86 | -- | 0.3300 | 1.53 | 0.05 |
| 2002-06 | -38.15 | -37.97 | -4.33 | -- | 0.6600 | 1.93 | 0.11 |
| 2001-12 | -2.54 | -0.06 | -0.02 | 0.8600 | 1.5800 | 2.13 | 0.28 |
| 2001-06 | 4.57 | 4.78 | 0.83 | 1.5200 | 0.9300 | 2.62 | 0.17 |
| 2000-06 | -4.64 | -6.83 | -1.08 | -- | 0.9600 | -- | 0.16 |
| 2000-12 | 7.44 | 9.34 | 2.98 | 4.2200 | 1.7500 | -- | 0.32 |
| 1999-12 | 4.42 | 5.25 | 1.68 | -- | 1.8300 | -- | 0.32 |
| 1999-06 | 3.87 | 3.23 | 0.53 | -- | 1.0100 | -- | 0.16 |
| 1998-06 | 1.03 | 2.00 | 0.33 | -- | 0.8800 | 2.30 | 0.16 |
| 1998-12 | -1.85 | -3.81 | -1.27 | -1.2700 | 1.6700 | 2.14 | 0.33 |
| 1997-06 | 100.00 | 27.48 | 4.64 | -- | -- | -- | 0.17 |
| 1997-12 | -1.54 | 6.54 | 1.79 | 2.3300 | 1.8200 | 2.05 | 0.27 |
| 1995-12 | 6.50 | 40.98 | 13.95 | -- | 1.6100 | 3.49 | 0.34 |
| 1996-12 | 5.11 | 29.83 | 9.35 | -- | 1.8600 | 2.88 | 0.31 |
| 1996-06 | 100.00 | 27.04 | 5.41 | -- | -- | -- | 0.20 |
| 1995-06 | 100.00 | 28.64 | 5.07 | -- | -- | -- | 0.18 |
| 1994-12 | 100.00 | 12.67 | 10.72 | -- | -- | -- | 0.85 |
| 1993-12 | 5.22 | 4.82 | 6.91 | -- | 2.3100 | 9.20 | 1.43 |
| 1992-12 | 5.89 | 4.72 | 7.15 | -- | -- | -- | 1.51 |
| 1991-12 | 5.37 | 4.39 | 6.68 | -- | -- | -- | 1.52 |
| 2025-06 | 0.46 | 0.00 | -- | -- | -- | -- | -- |
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 | 78.65 | 21.35 | 1.0100 | 0.7200 |
| 2024-12 | 78.56 | 21.44 | 1.0100 | 0.7600 |
| 2024-06 | 79.00 | 21.00 | 1.0300 | 0.7500 |
| 2024-09 | 78.68 | 21.32 | 1.0200 | 0.7400 |
| 2023-12 | 76.32 | 23.68 | 1.0000 | 0.7300 |
| 2024-03 | 77.17 | 22.83 | 1.0100 | 0.7100 |
| 2023-09 | 76.94 | 23.06 | 1.0100 | 0.7400 |
| 2023-06 | 77.06 | 22.94 | 1.0200 | 0.7600 |
| 2023-03 | 77.07 | 22.93 | 1.0700 | 0.7900 |
| 2022-12 | 76.74 | 23.26 | 1.0900 | 0.8300 |
| 2022-09 | 77.73 | 22.27 | 1.1000 | 0.8300 |
| 2022-06 | 78.46 | 21.54 | 1.1000 | 0.8300 |
| 2021-09 | 79.32 | 20.68 | 0.9500 | 0.6600 |
| 2022-03 | 78.14 | 21.86 | 1.0200 | 0.7400 |
| 2021-12 | 78.25 | 21.75 | 1.0000 | 0.7400 |
| 2021-03 | 81.00 | 19.00 | 0.9400 | 0.7000 |
| 2021-06 | 80.00 | 20.00 | 0.9500 | 0.6900 |
| 2020-09 | 72.43 | 27.57 | 1.0000 | 0.6700 |
| 2020-12 | 80.52 | 19.48 | 0.9200 | 0.6900 |
| 2020-06 | 71.97 | 28.03 | 1.0100 | 0.6700 |
| 2020-03 | 71.92 | 28.08 | 1.0100 | 0.6900 |
| 2019-12 | 71.65 | 28.35 | 1.0400 | 0.7200 |
| 2019-09 | 70.13 | 29.87 | 1.0400 | 0.6900 |
| 2019-06 | 70.43 | 29.57 | 1.0400 | 0.7300 |
| 2019-03 | 72.32 | 27.68 | 1.0700 | 0.7800 |
| 2018-09 | 73.00 | 27.00 | 1.2200 | 0.8500 |
| 2018-12 | 72.91 | 27.09 | 1.0600 | 0.7600 |
| 2018-03 | 69.21 | 30.79 | 1.3300 | 0.9200 |
| 2018-06 | 68.81 | 31.19 | 1.3200 | 0.9200 |
| 2017-12 | 68.15 | 31.85 | 1.3100 | 0.9600 |
| 2017-09 | 67.04 | 32.96 | 1.4100 | 1.0400 |
| 2017-03 | 59.90 | 40.10 | 1.6000 | 1.1700 |
| 2017-06 | 63.42 | 36.58 | 1.5300 | 1.1900 |
| 2016-09 | 59.79 | 40.21 | 1.5300 | 1.1700 |
| 2016-12 | 56.78 | 43.22 | 1.6100 | 1.2800 |
| 2016-06 | 61.10 | 38.90 | 1.4700 | 1.1900 |
| 2016-03 | 65.28 | 34.72 | 1.0900 | 0.8400 |
| 2015-09 | 69.86 | 30.14 | 1.1200 | 0.9100 |
| 2015-12 | 66.90 | 33.10 | 1.0800 | 0.9200 |
| 2015-03 | 72.91 | 27.09 | 1.0900 | 0.9000 |
| 2015-06 | 71.62 | 28.38 | 1.1100 | 0.9400 |
| 2014-09 | 68.40 | 31.59 | 1.1100 | 0.8900 |
| 2014-12 | 73.02 | 26.98 | 1.1000 | 0.9200 |
| 2014-06 | 67.77 | 32.23 | 1.0900 | 0.8800 |
| 2014-03 | 66.98 | 33.02 | 1.1100 | 0.9200 |
| 2013-12 | 68.83 | 31.17 | 1.1000 | 0.9300 |
| 2013-06 | 67.81 | 32.19 | 1.1900 | 0.9200 |
| 2013-09 | 69.45 | 30.55 | 1.1700 | 0.9000 |
| 2012-12 | 67.26 | 32.74 | 1.2600 | 1.0000 |
| 2013-03 | 69.55 | 30.45 | 1.2100 | 0.9800 |
| 2012-09 | 72.19 | 27.81 | 1.2200 | 0.9700 |
| 2012-06 | 70.49 | 29.50 | 1.2900 | 1.0600 |
| 2012-03 | 67.70 | 32.31 | 1.3700 | 1.1300 |
| 2011-12 | 69.90 | 30.09 | 1.3400 | 1.1200 |
| 2011-06 | 82.73 | 17.26 | 1.1200 | 0.9100 |
| 2011-09 | 81.10 | 18.89 | 1.1400 | 0.9100 |
| 2010-12 | 82.09 | 17.91 | 1.1100 | 0.9100 |
| 2011-03 | 82.25 | 17.75 | 1.1100 | 0.8900 |
| 2010-06 | 66.55 | 33.53 | 1.0600 | 0.8100 |
| 2010-09 | 83.02 | 16.99 | 1.1200 | 0.9000 |
| 2009-12 | 82.60 | 17.40 | 0.9200 | 0.6900 |
| 2010-03 | 73.29 | 26.68 | 0.9300 | 0.7500 |
| 2009-06 | 74.40 | 25.48 | 0.8200 | 0.6600 |
| 2009-09 | 76.92 | 23.06 | 0.7800 | 0.6300 |
| 2009-03 | 71.04 | 28.67 | 0.8800 | 0.7100 |
| 2008-12 | 71.74 | 28.08 | 0.9000 | 0.6700 |
| 2008-06 | 58.28 | 41.72 | 1.0200 | 0.7200 |
| 2008-09 | 59.76 | 40.24 | 1.0400 | 0.7100 |
| 2007-12 | 56.77 | 43.23 | 1.0700 | 0.7400 |
| 2008-03 | 52.79 | 47.21 | 1.0900 | 0.7700 |
| 2007-06 | 54.68 | 45.62 | 1.1600 | 0.8400 |
| 2007-09 | 55.03 | 44.97 | 1.1700 | 0.8200 |
| 2007-03 | 55.02 | 45.29 | 1.1500 | 0.8400 |
| 2006-09 | 56.38 | 43.62 | 0.9700 | 0.7800 |
| 2006-12 | 58.93 | 41.07 | 1.1100 | 0.8600 |
| 2006-06 | 55.17 | 44.83 | 0.9300 | 0.7500 |
| 2006-03 | 58.65 | 41.35 | 0.9200 | 0.7400 |
| 2005-09 | 59.82 | 40.18 | 0.9100 | 0.7000 |
| 2005-12 | 57.70 | 41.99 | 0.9000 | 0.6900 |
| 2005-03 | 62.54 | 37.18 | 0.8800 | 0.7300 |
| 2005-06 | 59.13 | 41.18 | 0.8800 | 0.7100 |
| 2004-09 | 68.66 | 31.34 | 0.9400 | 0.7900 |
| 2004-12 | 64.86 | 34.86 | 0.8800 | 0.7400 |
| 2004-06 | 67.89 | 32.11 | 0.9600 | 0.7900 |
| 2004-03 | 66.30 | 33.70 | 0.8100 | 0.6400 |
| 2003-12 | 67.89 | 32.11 | 0.7700 | 0.6000 |
| 2003-09 | 66.40 | 33.60 | 1.1100 | 0.7900 |
| 2003-03 | 64.97 | 35.03 | 1.1600 | 0.8600 |
| 2003-06 | 64.06 | 35.65 | 1.1500 | 0.7800 |
| 2002-12 | 62.35 | 37.65 | 1.2000 | 0.8100 |
| 2002-09 | 52.62 | 47.38 | 2.2300 | 1.4100 |
| 2002-03 | 50.84 | 49.16 | 2.5200 | 1.6900 |
| 2002-06 | 49.87 | 50.13 | 2.5100 | 1.5900 |
| 2001-12 | 50.24 | 49.76 | 2.6500 | 1.6900 |
| 2001-06 | 44.86 | 54.86 | 1.7800 | 1.0400 |
| 2000-06 | 38.35 | 61.65 | 1.8900 | 1.2400 |
| 2000-12 | 39.58 | 60.42 | 1.8000 | 1.0100 |
| 1999-12 | 37.11 | 62.89 | 1.9900 | 1.2700 |
| 1999-06 | 32.65 | 67.06 | 3.5700 | 2.7400 |
| 1998-06 | 32.67 | 67.05 | 2.2100 | 1.6500 |
| 1998-12 | 34.46 | 65.85 | 3.4700 | 2.6500 |
| 1997-06 | 26.53 | 73.41 | 2.6800 | 2.6800 |
| 1997-12 | 31.49 | 68.51 | 2.3000 | 1.6800 |
| 1995-12 | 26.88 | 73.19 | 3.0500 | 1.9600 |
| 1996-12 | 31.66 | 72.10 | 2.7100 | 2.4300 |
| 1996-06 | 24.38 | 75.51 | 3.2300 | 3.2300 |
| 1995-06 | 12.68 | 87.18 | 3.4400 | 3.4400 |
| 1994-12 | 38.58 | 61.42 | 1.9900 | 1.2700 |
| 1993-12 | 69.96 | 30.04 | 1.0600 | 0.3200 |
| 1992-12 | 69.36 | 30.64 | 1.1900 | 1.1900 |
| 1991-12 | 65.63 | 34.37 | 1.2200 | 1.2200 |
| 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 | 4850000000.0000 | 189000000.0000 | 98115900.0000 | 82993500.0000 |
| 2024-12 | 26612000000.0000 | 961000000.0000 | 469000000.0000 | 394000000.0000 |
| 2024-06 | 11591000000.0000 | 367000000.0000 | 269000000.0000 | 192000000.0000 |
| 2024-09 | 18489000000.0000 | 584000000.0000 | 411000000.0000 | 277000000.0000 |
| 2023-12 | 24283000000.0000 | 826000000.0000 | 476000000.0000 | 378000000.0000 |
| 2024-03 | 4839000000.0000 | 133000000.0000 | 121000000.0000 | 73569100.0000 |
| 2023-09 | 17067000000.0000 | 570000000.0000 | 349000000.0000 | 233000000.0000 |
| 2023-06 | 10072000000.0000 | 345000000.0000 | 237000000.0000 | 193000000.0000 |
| 2023-03 | 4187000000.0000 | 137000000.0000 | 119000000.0000 | 60152300.0000 |
| 2022-12 | 21246000000.0000 | 808000000.0000 | 445000000.0000 | 258000000.0000 |
| 2022-09 | 15563000000.0000 | 592000000.0000 | 319000000.0000 | 142000000.0000 |
| 2022-06 | 9677000000.0000 | 378000000.0000 | 205000000.0000 | 111000000.0000 |
| 2021-09 | 14492000000.0000 | 649000000.0000 | 342000000.0000 | 204000000.0000 |
| 2022-03 | 4129000000.0000 | 169000000.0000 | 103000000.0000 | 34364400.0000 |
| 2021-12 | 20500000000.0000 | 963000000.0000 | 474000000.0000 | 318000000.0000 |
| 2021-03 | 3661000000.0000 | 186000000.0000 | 104000000.0000 | 64935200.0000 |
| 2021-06 | 8738000000.0000 | 381000000.0000 | 218000000.0000 | 140000000.0000 |
| 2020-09 | 13839000000.0000 | 605000000.0000 | 366000000.0000 | 211000000.0000 |
| 2020-12 | 21451000000.0000 | 975000000.0000 | 532000000.0000 | 325000000.0000 |
| 2020-06 | 7768000000.0000 | 362000000.0000 | 249000000.0000 | 143000000.0000 |
| 2020-03 | 2625000000.0000 | 157000000.0000 | 130000000.0000 | 69368500.0000 |
| 2019-12 | 17098000000.0000 | 1242000000.0000 | 437000000.0000 | 359000000.0000 |
| 2019-09 | 11414000000.0000 | 778000000.0000 | 296000000.0000 | 211000000.0000 |
| 2019-06 | 6960000000.0000 | 473000000.0000 | 193000000.0000 | 160000000.0000 |
| 2019-03 | 2833000000.0000 | 254000000.0000 | 93767200.0000 | 64936100.0000 |
| 2018-09 | 12339000000.0000 | 753000000.0000 | 295000000.0000 | 235000000.0000 |
| 2018-12 | 17433000000.0000 | 1149000000.0000 | 433000000.0000 | 356000000.0000 |
| 2018-03 | 3352000000.0000 | 214000000.0000 | 91403800.0000 | 67420200.0000 |
| 2018-06 | 7935000000.0000 | 474000000.0000 | 208000000.0000 | 147000000.0000 |
| 2017-12 | 17314000000.0000 | 1221000000.0000 | 348000000.0000 | 267000000.0000 |
| 2017-09 | 12481000000.0000 | 834000000.0000 | 262000000.0000 | 156000000.0000 |
| 2017-03 | 2808000000.0000 | 235000000.0000 | 103000000.0000 | 43849200.0000 |
| 2017-06 | 7806000000.0000 | 525000000.0000 | 233000000.0000 | 104000000.0000 |
| 2016-09 | 8431000000.0000 | 683000000.0000 | 328000000.0000 | 117000000.0000 |
| 2016-12 | 11976000000.0000 | 979000000.0000 | 460000000.0000 | 184000000.0000 |
| 2016-06 | 5423000000.0000 | 434000000.0000 | 214000000.0000 | 112000000.0000 |
| 2016-03 | 2148000000.0000 | 215000000.0000 | 98473100.0000 | 35132800.0000 |
| 2015-09 | 8095000000.0000 | 665000000.0000 | 293000000.0000 | 241000000.0000 |
| 2015-12 | 11406000000.0000 | 967000000.0000 | 431000000.0000 | 311000000.0000 |
| 2015-03 | 1982000000.0000 | 154000000.0000 | 82734100.0000 | 88468300.0000 |
| 2015-06 | 5070000000.0000 | 415000000.0000 | 200000000.0000 | 154000000.0000 |
| 2014-09 | 7814000000.0000 | 718000000.0000 | 222000000.0000 | 166000000.0000 |
| 2014-12 | 11213000000.0000 | 970000000.0000 | 352000000.0000 | 272000000.0000 |
| 2014-06 | 4708000000.0000 | 446000000.0000 | 150000000.0000 | 119000000.0000 |
| 2014-03 | 1806000000.0000 | 152000000.0000 | 54867500.0000 | 46532400.0000 |
| 2013-12 | 11473000000.0000 | 1152000000.0000 | 331000000.0000 | 217000000.0000 |
| 2013-06 | 5126000000.0000 | 483000000.0000 | 143000000.0000 | 99629200.0000 |
| 2013-09 | 8162000000.0000 | 826000000.0000 | 213000000.0000 | 129000000.0000 |
| 2012-12 | 9647000000.0000 | 836000000.0000 | 248000000.0000 | 269000000.0000 |
| 2013-03 | 2178000000.0000 | 171000000.0000 | 55813200.0000 | 50940900.0000 |
| 2012-09 | 6748000000.0000 | 612000000.0000 | 128000000.0000 | 160000000.0000 |
| 2012-06 | 4364000000.0000 | 396000000.0000 | 80679500.0000 | 132000000.0000 |
| 2012-03 | 1884000000.0000 | 154000000.0000 | 38432600.0000 | 51062700.0000 |
| 2011-12 | 10643000000.0000 | 874000000.0000 | 225000000.0000 | 276000000.0000 |
| 2011-06 | 4739000000.0000 | 316000000.0000 | 72367500.0000 | 119000000.0000 |
| 2011-09 | 7833000000.0000 | 536000000.0000 | 116000000.0000 | 197000000.0000 |
| 2010-12 | 9157000000.0000 | 856000000.0000 | 204000000.0000 | 185000000.0000 |
| 2011-03 | 1826000000.0000 | 196000000.0000 | 29522500.0000 | 53701500.0000 |
| 2010-06 | 3775000000.0000 | 340000000.0000 | 78110100.0000 | 84513200.0000 |
| 2010-09 | 6382000000.0000 | 565000000.0000 | 116000000.0000 | 111000000.0000 |
| 2009-12 | 6651000000.0000 | 854000000.0000 | 159000000.0000 | 126000000.0000 |
| 2010-03 | 1471000000.0000 | 188000000.0000 | 31036800.0000 | 33608900.0000 |
| 2009-06 | 114000000.0000 | 31985200.0000 | 8195000.0000 | 3121600.0000 |
| 2009-09 | 4612000000.0000 | 599000000.0000 | 87637800.0000 | 66048300.0000 |
| 2009-03 | 52408200.0000 | 13057700.0000 | 3290800.0000 | 1368900.0000 |
| 2008-12 | 240000000.0000 | 58659300.0000 | 15779900.0000 | 6721800.0000 |
| 2008-06 | 97796900.0000 | 12307700.0000 | 6861200.0000 | 3590800.0000 |
| 2008-09 | 146000000.0000 | 18059300.0000 | 9613500.0000 | 5836000.0000 |
| 2007-12 | 176000000.0000 | 24726900.0000 | 10364500.0000 | 7231500.0000 |
| 2008-03 | 53864300.0000 | 8626300.0000 | 3150600.0000 | 1555900.0000 |
| 2007-06 | 74942100.0000 | 4604600.0000 | 5537500.0000 | 2932500.0000 |
| 2007-09 | 113000000.0000 | 9236300.0000 | 8549300.0000 | 4662000.0000 |
| 2007-03 | 36371100.0000 | 2402300.0000 | 2909400.0000 | 1542300.0000 |
| 2006-09 | 95872500.0000 | 12527700.0000 | 8725500.0000 | 4204000.0000 |
| 2006-12 | 159000000.0000 | 20389300.0000 | 11144000.0000 | 6106600.0000 |
| 2006-06 | 58769600.0000 | 5963200.0000 | 6652900.0000 | 2977400.0000 |
| 2006-03 | 21425800.0000 | 2239700.0000 | 3324400.0000 | 1482700.0000 |
| 2005-09 | 82292500.0000 | 12063700.0000 | 4819200.0000 | 5066500.0000 |
| 2005-12 | 145000000.0000 | 23651400.0000 | 12876600.0000 | 7597800.0000 |
| 2005-03 | 24063000.0000 | 3469200.0000 | 2490400.0000 | 2008500.0000 |
| 2005-06 | 56408600.0000 | 8593600.0000 | 1370700.0000 | 3827400.0000 |
| 2004-09 | 86457700.0000 | 18244100.0000 | 12817700.0000 | 7450300.0000 |
| 2004-12 | 132000000.0000 | 28070800.0000 | 16993900.0000 | 9409300.0000 |
| 2004-06 | 59308300.0000 | 11035000.0000 | 10524800.0000 | 5286600.0000 |
| 2004-03 | 21403300.0000 | 3382900.0000 | 1899700.0000 | 2434900.0000 |
| 2003-12 | 119000000.0000 | 26981900.0000 | 11629400.0000 | 10388200.0000 |
| 2003-09 | 81177400.0000 | 15423000.0000 | 6556800.0000 | 7760200.0000 |
| 2003-03 | 30342600.0000 | 3846600.0000 | 3213800.0000 | 2556100.0000 |
| 2003-06 | 54865300.0000 | 12065400.0000 | 5075900.0000 | 5101300.0000 |
| 2002-12 | 167000000.0000 | 52124400.0000 | 39148600.0000 | 8012000.0000 |
| 2002-09 | 89154900.0000 | 21130500.0000 | 15854300.0000 | 5560600.0000 |
| 2002-03 | 25078200.0000 | 6246700.0000 | 2435100.0000 | 1557600.0000 |
| 2002-06 | 60650800.0000 | 14050100.0000 | 14215100.0000 | 2638200.0000 |
| 2001-12 | 121000000.0000 | 24580700.0000 | 12882800.0000 | 5412600.0000 |
| 2001-06 | 61381200.0000 | 9122900.0000 | 4551300.0000 | 2993100.0000 |
| 2000-06 | 58374500.0000 | 9615600.0000 | 6579400.0000 | 2874100.0000 |
| 2000-12 | 112000000.0000 | 19125400.0000 | 10314500.0000 | 3646500.0000 |
| 1999-12 | 108000000.0000 | 19752900.0000 | 9868300.0000 | 1926900.0000 |
| 1999-06 | 54239200.0000 | 7896900.0000 | 4089100.0000 | 1447800.0000 |
| 1998-06 | 57122000.0000 | 7494300.0000 | 4996700.0000 | 1750500.0000 |
| 1998-12 | 110000000.0000 | 20040100.0000 | 10047800.0000 | 4332700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 95491100.0000 | 10786900.0000 | 11844700.0000 | 4461100.0000 |
| 1995-12 | 87850500.0000 | 8762000.0000 | 5819300.0000 | 2917400.0000 |
| 1996-12 | 94892400.0000 | 5553900.0000 | 6757400.0000 | 2725800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 84048600.0000 | 1448400.0000 | 6695900.0000 | 1190600.0000 |
| 1992-12 | 77411300.0000 | 1575500.0000 | 3915200.0000 | 1374100.0000 |
| 1991-12 | 65842100.0000 | 1219400.0000 | 3584600.0000 | 1166500.0000 |
| 2025-06 | 12916000000.0000 | -- | 206000000.0000 | 187000000.0000 |