中商官网
研究报告
东方电气（600875）
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 | 16548000000.0000 | 9.93 | 1415000000.0000 | 24.89 | 1410000000.0000 | 23.68 | 1228000000.0000 | 24.67 |
| 2024-12-31 | 69695000000.0000 | 14.86 | 3887000000.0000 | -2.26 | 3884000000.0000 | -3.05 | 3288000000.0000 | -9.77 |
| 2024-06-30 | 33457000000.0000 | 11.84 | 2110000000.0000 | -9.44 | 2107000000.0000 | -9.45 | 1809000000.0000 | -13.69 |
| 2024-09-30 | 47849000000.0000 | 6.89 | 3132000000.0000 | -3.81 | 3140000000.0000 | -3.86 | 2766000000.0000 | -9.04 |
| 2023-12-31 | 60677000000.0000 | 9.60 | 3977000000.0000 | 19.68 | 4006000000.0000 | 20.41 | 3644000000.0000 | 20.90 |
| 2024-03-31 | 15053000000.0000 | 2.28 | 1133000000.0000 | -6.05 | 1140000000.0000 | -5.47 | 985000000.0000 | -8.88 |
| 2023-09-30 | 44766000000.0000 | 10.41 | 3256000000.0000 | 11.32 | 3266000000.0000 | 11.73 | 3041000000.0000 | 16.56 |
| 2023-06-30 | 29915000000.0000 | 7.19 | 2330000000.0000 | 11.54 | 2327000000.0000 | 12.47 | 2096000000.0000 | 12.39 |
| 2022-12-31 | 55364000000.0000 | 15.78 | 3323000000.0000 | 25.02 | 3327000000.0000 | 24.75 | 3014000000.0000 | 24.08 |
| 2023-03-31 | 14717000000.0000 | 4.32 | 1206000000.0000 | 9.14 | 1206000000.0000 | 10.54 | 1081000000.0000 | 10.87 |
| 2022-09-30 | 40547000000.0000 | 21.33 | 2925000000.0000 | 30.17 | 2923000000.0000 | 29.80 | 2609000000.0000 | 31.57 |
| 2022-06-30 | 27909000000.0000 | 22.75 | 2089000000.0000 | 27.77 | 2069000000.0000 | 27.01 | 1865000000.0000 | 29.51 |
| 2022-03-31 | 14107000000.0000 | 29.77 | 1105000000.0000 | 53.05 | 1091000000.0000 | 50.07 | 975000000.0000 | 42.34 |
| 2021-12-31 | 47819000000.0000 | 28.26 | 2658000000.0000 | 23.06 | 2667000000.0000 | 29.03 | 2429000000.0000 | 26.77 |
| 2021-09-30 | 33419000000.0000 | 23.44 | 2247000000.0000 | 41.05 | 2252000000.0000 | 44.73 | 1983000000.0000 | 38.96 |
| 2021-06-30 | 22737000000.0000 | 28.07 | 1635000000.0000 | 38.21 | 1629000000.0000 | 41.65 | 1440000000.0000 | 41.18 |
| 2020-12-31 | 37283000000.0000 | 13.53 | 2160000000.0000 | 33.17 | 2067000000.0000 | 30.91 | 1916000000.0000 | 38.74 |
| 2021-03-31 | 10871000000.0000 | 32.74 | 722000000.0000 | 53.94 | 727000000.0000 | 58.39 | 685000000.0000 | 61.94 |
| 2020-06-30 | 17753000000.0000 | 12.07 | 1183000000.0000 | 32.03 | 1150000000.0000 | 25.27 | 1020000000.0000 | 29.77 |
| 2020-09-30 | 27073000000.0000 | 17.77 | 1593000000.0000 | 22.35 | 1556000000.0000 | 19.97 | 1427000000.0000 | 28.56 |
| 2020-03-31 | 8190000000.0000 | 4.32 | 469000000.0000 | 10.35 | 459000000.0000 | 6.99 | 423000000.0000 | 14.95 |
| 2019-12-31 | 32840000000.0000 | 6.95 | 1622000000.0000 | 30.91 | 1579000000.0000 | 23.84 | 1381000000.0000 | 19.26 |
| 2019-09-30 | 22989000000.0000 | 3.50 | 1302000000.0000 | 21.34 | 1297000000.0000 | 24.71 | 1110000000.0000 | 18.46 |
| 2019-06-30 | 15841000000.0000 | -4.44 | 896000000.0000 | 34.74 | 918000000.0000 | 45.02 | 786000000.0000 | 41.88 |
| 2019-03-31 | 7851000000.0000 | 9.33 | 425000000.0000 | 45.55 | 429000000.0000 | 43.00 | 368000000.0000 | 42.08 |
| 2018-09-30 | 22211000000.0000 | 1.09 | 1073000000.0000 | 64.07 | 1040000000.0000 | 49.64 | 937000000.0000 | 41.97 |
| 2018-12-31 | 30706000000.0000 | -8.15 | 1239000000.0000 | 14.09 | 1275000000.0000 | 25.37 | 1158000000.0000 | 7.22 |
| 2018-03-31 | 7181000000.0000 | 28.55 | 292000000.0000 | 377.55 | 300000000.0000 | 34.53 | 259000000.0000 | 47.16 |
| 2018-06-30 | 16577000000.0000 | 7.80 | 665000000.0000 | 13.87 | 633000000.0000 | 6.39 | 554000000.0000 | 3.17 |
| 2017-12-31 | 33430000000.0000 | 0.43 | 1086000000.0000 | -154.27 | 1017000000.0000 | -152.31 | 1080000000.0000 | -161.40 |
| 2017-09-30 | 21972000000.0000 | -7.06 | 654000000.0000 | -158.65 | 695000000.0000 | -164.00 | 660000000.0000 | -162.92 |
| 2017-03-31 | 5586000000.0000 | -39.85 | 61145500.0000 | 59.51 | 223000000.0000 | 309.56 | 176000000.0000 | 975.90 |
| 2017-06-30 | 15378000000.0000 | -15.60 | 584000000.0000 | -270.26 | 595000000.0000 | -272.97 | 537000000.0000 | -259.35 |
| 2016-09-30 | 23640000000.0000 | -9.08 | -1115000000.0000 | -433.83 | -1086000000.0000 | -406.78 | -1049000000.0000 | -497.35 |
| 2016-12-31 | 33286000000.0000 | -7.59 | -2001000000.0000 | -621.09 | -1944000000.0000 | -464.73 | -1759000000.0000 | -483.22 |
| 2016-03-31 | 9287000000.0000 | 20.83 | 38332200.0000 | -66.08 | 54449200.0000 | -51.81 | 16358400.0000 | -85.78 |
| 2016-06-30 | 18220000000.0000 | 0.08 | -343000000.0000 | -230.92 | -344000000.0000 | -231.80 | -337000000.0000 | -279.26 |
| 2015-09-30 | 26001000000.0000 | -8.69 | 334000000.0000 | -72.60 | 354000000.0000 | -72.56 | 264000000.0000 | -76.62 |
| 2015-12-31 | 36018000000.0000 | -7.73 | 384000000.0000 | -71.04 | 533000000.0000 | -64.51 | 459000000.0000 | -65.25 |
| 2015-03-31 | 7686000000.0000 | -6.95 | 113000000.0000 | -77.13 | 113000000.0000 | -78.02 | 115000000.0000 | -73.86 |
| 2015-06-30 | 18205000000.0000 | -4.10 | 262000000.0000 | -72.71 | 261000000.0000 | -73.98 | 188000000.0000 | -78.37 |
| 2014-12-31 | 39036000000.0000 | -7.91 | 1326000000.0000 | -52.25 | 1502000000.0000 | -46.11 | 1321000000.0000 | -44.94 |
| 2014-09-30 | 28474000000.0000 | -6.30 | 1219000000.0000 | -44.69 | 1290000000.0000 | -42.92 | 1129000000.0000 | -41.50 |
| 2014-03-31 | 8260000000.0000 | -1.03 | 494000000.0000 | -6.44 | 514000000.0000 | -9.19 | 440000000.0000 | -5.58 |
| 2014-06-30 | 18984000000.0000 | -7.25 | 960000000.0000 | -30.79 | 1003000000.0000 | -30.15 | 869000000.0000 | -28.30 |
| 2013-12-31 | 42391000000.0000 | 11.32 | 2777000000.0000 | 11.89 | 2787000000.0000 | 6.41 | 2399000000.0000 | 6.43 |
| 2013-09-30 | 30388000000.0000 | 2.32 | 2204000000.0000 | 6.01 | 2260000000.0000 | 4.78 | 1930000000.0000 | 3.76 |
| 2013-06-30 | 20467000000.0000 | 2.28 | 1387000000.0000 | -2.87 | 1436000000.0000 | -2.64 | 1212000000.0000 | -4.04 |
| 2013-03-31 | 8346000000.0000 | -13.34 | 528000000.0000 | -36.31 | 566000000.0000 | -34.57 | 466000000.0000 | -37.37 |
| 2012-12-31 | 38079000000.0000 | -11.27 | 2482000000.0000 | -26.04 | 2619000000.0000 | -26.10 | 2254000000.0000 | -27.71 |
| 2012-09-30 | 29699000000.0000 | -1.30 | 2079000000.0000 | -21.52 | 2157000000.0000 | -20.90 | 1860000000.0000 | -19.69 |
| 2012-03-31 | 9631000000.0000 | 12.29 | 829000000.0000 | 18.26 | 865000000.0000 | 19.31 | 744000000.0000 | 18.85 |
| 2012-06-30 | 20011000000.0000 | 1.28 | 1428000000.0000 | -17.12 | 1475000000.0000 | -16.90 | 1263000000.0000 | -19.45 |
| 2011-06-30 | 19759000000.0000 | 16.84 | 1723000000.0000 | 52.88 | 1775000000.0000 | 53.95 | 1568000000.0000 | 50.91 |
| 2011-12-31 | 42917000000.0000 | 12.70 | 3356000000.0000 | 21.77 | 3544000000.0000 | 24.57 | 3118000000.0000 | 16.52 |
| 2011-09-30 | 30091000000.0000 | 15.88 | 2649000000.0000 | 38.98 | 2727000000.0000 | 40.13 | 2316000000.0000 | 29.89 |
| 2011-03-31 | 8577000000.0000 | 23.96 | 701000000.0000 | 35.59 | 725000000.0000 | 37.57 | 626000000.0000 | 23.96 |
| 2010-12-31 | 38080000000.0000 | 14.61 | 2756000000.0000 | 69.91 | 2845000000.0000 | 83.90 | 2676000000.0000 | 70.77 |
| 2010-09-30 | 25968000000.0000 | 13.64 | 1906000000.0000 | 34.70 | 1946000000.0000 | 50.15 | 1783000000.0000 | 62.98 |
| 2010-06-30 | 16911000000.0000 | 8.93 | 1127000000.0000 | 39.65 | 1153000000.0000 | 49.55 | 1039000000.0000 | 60.34 |
| 2010-03-31 | 6919000000.0000 | -4.21 | 517000000.0000 | 46.88 | 527000000.0000 | 56.38 | 505000000.0000 | 78.45 |
| 2009-12-31 | 33225000000.0000 | 16.59 | 1622000000.0000 | 10.12 | 1547000000.0000 | 14010.07 | 1567000000.0000 | 937.75 |
| 2009-09-30 | 22851000000.0000 | 19.49 | 1415000000.0000 | 24.12 | 1296000000.0000 | 47.11 | 1094000000.0000 | 42.26 |
| 2009-06-30 | 15525000000.0000 | 28.62 | 807000000.0000 | -2.18 | 771000000.0000 | 40.44 | 648000000.0000 | 44.64 |
| 2009-03-31 | 7223000000.0000 | 21.23 | 352000000.0000 | -28.31 | 337000000.0000 | -33.27 | 283000000.0000 | -33.72 |
| 2008-12-31 | 28497000000.0000 | 14.51 | 1473000000.0000 | -39.26 | 10963800.0000 | -99.56 | 151000000.0000 | -93.06 |
| 2008-09-30 | 19123000000.0000 | 5.65 | 1140000000.0000 | -48.13 | 881000000.0000 | -60.28 | 769000000.0000 | -59.51 |
| 2008-06-30 | 12070000000.0000 | 2.52 | 825000000.0000 | -40.39 | 549000000.0000 | -60.76 | 448000000.0000 | -62.35 |
| 2007-12-31 | 24887000000.0000 | 7.84 | 2425000000.0000 | -2.34 | 2490000000.0000 | -2.16 | 2176000000.0000 | -3.67 |
| 2008-03-31 | 5958000000.0000 | 2.65 | 491000000.0000 | -27.04 | 505000000.0000 | -26.49 | 427000000.0000 | -27.13 |
| 2007-09-30 | 18101000000.0000 | 431.76 | 2198000000.0000 | 206.98 | 2218000000.0000 | 196.52 | 1899000000.0000 | 190.81 |
| 2007-06-30 | 11773000000.0000 | 470.12 | 1384000000.0000 | 228.74 | 1399000000.0000 | 214.38 | 1190000000.0000 | 200.51 |
| 2007-03-31 | 5804000000.0000 | 579.63 | 673000000.0000 | 328.66 | 687000000.0000 | 318.90 | 586000000.0000 | 309.79 |
| 2006-12-31 | 23077000000.0000 | 657.12 | 2483000000.0000 | 305.06 | 2545000000.0000 | 316.53 | 2259000000.0000 | 327.84 |
| 2006-09-30 | 3404000000.0000 | 80.20 | 716000000.0000 | 70.07 | 748000000.0000 | 78.10 | 653000000.0000 | 82.40 |
| 2006-06-30 | 2065000000.0000 | 75.60 | 421000000.0000 | 37.58 | 445000000.0000 | 45.90 | 396000000.0000 | 50.57 |
| 2006-03-31 | 854000000.0000 | 75.00 | 157000000.0000 | 45.37 | 164000000.0000 | 53.27 | 143000000.0000 | 57.32 |
| 2005-12-31 | 3048000000.0000 | 48.61 | 613000000.0000 | 90.37 | 611000000.0000 | 88.58 | 528000000.0000 | 99.25 |
| 2005-09-30 | 1889000000.0000 | 44.97 | 421000000.0000 | 253.78 | 420000000.0000 | 247.11 | 358000000.0000 | 240.95 |
| 2005-06-30 | 1176000000.0000 | 31.99 | 306000000.0000 | 500.10 | 305000000.0000 | 476.43 | 263000000.0000 | 610.98 |
| 2005-03-31 | 488000000.0000 | 92.13 | 108000000.0000 | 1068.25 | 107000000.0000 | 1077.32 | 90897600.0000 | 900.15 |
| 2004-12-31 | 2051000000.0000 | 70.92 | 322000000.0000 | 1232.21 | 324000000.0000 | 849.40 | 265000000.0000 | 700.17 |
| 2004-09-30 | 1303000000.0000 | 92.47 | 119000000.0000 | 6480.40 | 121000000.0000 | 1054.41 | 105000000.0000 | 901.77 |
| 2004-06-30 | 891000000.0000 | 69.39 | 50991800.0000 | 174.27 | 52911600.0000 | 179.81 | 36991000.0000 | 95.62 |
| 2004-03-31 | 254000000.0000 | 5.39 | 9244600.0000 | 124.83 | 9088400.0000 | 170.83 | 9088400.0000 | 170.83 |
| 2003-12-31 | 1200000000.0000 | 22.57 | 24170400.0000 | 207.77 | 34126700.0000 | 98.72 | 33117800.0000 | 99.25 |
| 2003-09-30 | 677000000.0000 | 49.78 | 1808400.0000 | -108.58 | 10481500.0000 | -146.45 | 10481500.0000 | -146.45 |
| 2003-06-30 | 526000000.0000 | 108.73 | 18592000.0000 | -163.94 | 18909600.0000 | -163.88 | 18909600.0000 | -163.88 |
| 2003-03-31 | 241000000.0000 | 195.71 | 4111800.0000 | -115.83 | 3355700.0000 | -113.13 | 3355700.0000 | -113.13 |
| 2002-09-30 | 452000000.0000 | -- | -21076600.0000 | -∞ | -22563900.0000 | -∞ | -22563900.0000 | -∞ |
| 2002-12-31 | 979000000.0000 | 164.59 | 7853300.0000 | -103.01 | 17173600.0000 | -106.58 | 16621100.0000 | -106.34 |
| 2002-06-30 | 252000000.0000 | 42.37 | -29079500.0000 | -58.70 | -29600800.0000 | -58.03 | -29600800.0000 | -58.03 |
| 2002-03-31 | 81499300.0000 | -- | -25973300.0000 | -∞ | -25550700.0000 | -∞ | -25550700.0000 | -∞ |
| 2001-06-30 | 177000000.0000 | -13.66 | -70402100.0000 | 93.71 | -70531100.0000 | 487.43 | -70531100.0000 | 487.43 |
| 2001-12-31 | 370000000.0000 | -42.55 | -261000000.0000 | 1116.07 | -261000000.0000 | -8144.13 | -262000000.0000 | -11826.79 |
| 2000-06-30 | 205000000.0000 | -45.33 | -36344400.0000 | -551.62 | -12006800.0000 | -206.85 | -12006800.0000 | -225.65 |
| 2000-12-31 | 644000000.0000 | -14.93 | -21462600.0000 | 2408.19 | 3244600.0000 | -46.72 | 2234200.0000 | -55.69 |
| 1999-12-31 | 757000000.0000 | -7.68 | -855700.0000 | -101.01 | 6089300.0000 | -92.94 | 5042600.0000 | -92.94 |
| 1999-06-30 | 375000000.0000 | 30.21 | 8047500.0000 | 19.59 | 11237100.0000 | 77.84 | 9555500.0000 | 75.18 |
| 1998-12-31 | 820000000.0000 | 13.89 | 84894200.0000 | 49.53 | 86226200.0000 | 34.79 | 71474600.0000 | 27.29 |
| 1998-06-30 | 288000000.0000 | -11.66 | 6729300.0000 | -- | 6318600.0000 | -82.50 | 5454800.0000 | -82.22 |
| 1997-12-31 | 720000000.0000 | 10.60 | 56772500.0000 | -13.29 | 63969500.0000 | -1.74 | 56152200.0000 | -1.15 |
| 1997-06-30 | 326000000.0000 | 29.37 | -- | -100.00 | 36098500.0000 | 8.33 | 30683700.0000 | 8.21 |
| 1996-12-31 | 651000000.0000 | 11.09 | 65473000.0000 | -32.27 | 65102000.0000 | -39.72 | 56807000.0000 | -37.97 |
| 1996-06-30 | 252000000.0000 | -- | 222000.0000 | -- | 33321800.0000 | -- | 28356800.0000 | -- |
| 1995-12-31 | 586000000.0000 | -15.68 | 96662000.0000 | -35.99 | 108000000.0000 | -28.00 | 91582000.0000 | -27.89 |
| 1994-12-31 | 695000000.0000 | 21.29 | 151000000.0000 | -- | 150000000.0000 | 37.61 | 127000000.0000 | 46.37 |
| 1992-12-31 | 412000000.0000 | -- | -- | NaN | 47668700.0000 | -- | 37969300.0000 | -- |
| 1993-12-31 | 573000000.0000 | 39.08 | -- | NaN | 109000000.0000 | 128.66 | 86764300.0000 | 128.51 |
| 2025-06-30 | 38151000000.0000 | 14.03 | 2506000000.0000 | 18.77 | 2494000000.0000 | 18.37 | 2061000000.0000 | 13.93 |
| 2025-09-30 | 55522000000.0000 | 16.04 | 3733000000.0000 | 19.19 | 3725000000.0000 | 18.63 | 3102000000.0000 | 12.15 |
| 2025-12-31 | 78615000000.0000 | 12.80 | 4778000000.0000 | 22.92 | 4785000000.0000 | 23.20 | 3966000000.0000 | 20.62 |
| 2026-03-31 | 17470000000.0000 | 5.57 | 1818000000.0000 | 28.48 | 1804000000.0000 | 27.94 | 1565000000.0000 | 27.44 |
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 | 7.05 | 8.52 | 0.95 | 2.9300 | 0.5900 | 4.98 | 0.11 |
| 2024-12 | 2.47 | 5.57 | 2.74 | 7.7100 | 2.9600 | 5.90 | 0.49 |
| 2024-06 | 5.13 | 6.30 | 1.60 | 4.4400 | 1.6000 | 5.61 | 0.25 |
| 2024-09 | 5.39 | 6.56 | 2.26 | 6.8000 | 1.9600 | 5.53 | 0.34 |
| 2023-12 | 4.40 | 6.60 | 3.31 | 9.8200 | 2.6900 | 5.73 | 0.50 |
| 2024-03 | 7.60 | 7.57 | 0.89 | 2.4000 | 0.6600 | 4.99 | 0.12 |
| 2023-09 | 6.32 | 7.30 | 2.56 | 8.1300 | 1.8700 | 5.10 | 0.35 |
| 2023-06 | 6.72 | 7.78 | 1.84 | 5.6600 | 1.2900 | 4.99 | 0.24 |
| 2022-12 | 4.88 | 6.01 | 2.88 | 8.4300 | 2.4100 | 5.99 | 0.48 |
| 2023-03 | 6.88 | 8.19 | 1.02 | 2.8700 | 0.6300 | 5.29 | 0.12 |
| 2022-09 | 6.31 | 7.21 | 2.57 | 7.4900 | 1.7800 | 5.60 | 0.36 |
| 2022-06 | 6.20 | 7.41 | 1.88 | 5.3800 | 1.2500 | 5.64 | 0.25 |
| 2022-03 | 6.12 | 7.73 | 1.05 | 2.8100 | 0.6000 | 5.97 | 0.14 |
| 2021-12 | 3.45 | 5.58 | 2.59 | 7.2000 | 2.2300 | 6.03 | 0.46 |
| 2021-09 | 4.38 | 6.74 | 2.19 | 5.8900 | 1.5000 | 5.34 | 0.33 |
| 2021-06 | 5.18 | 7.16 | 1.64 | 4.2700 | 1.1000 | 5.69 | 0.23 |
| 2020-12 | 4.70 | 5.54 | 2.11 | 6.1900 | 2.0100 | 5.27 | 0.38 |
| 2021-03 | 4.12 | 6.69 | 0.75 | 2.0300 | 0.5500 | 5.42 | 0.11 |
| 2020-06 | 6.32 | 6.48 | 1.24 | 3.1900 | 1.0400 | 4.95 | 0.19 |
| 2020-09 | 4.88 | 5.75 | 1.62 | 4.4600 | 1.5600 | 5.18 | 0.28 |
| 2020-03 | 5.70 | 5.60 | 0.52 | 1.3300 | 0.5100 | 4.97 | 0.09 |
| 2019-12 | 3.71 | 4.81 | 1.76 | 4.4000 | 1.8500 | 4.98 | 0.37 |
| 2019-09 | 5.06 | 5.64 | 1.46 | 3.5600 | 1.2700 | 4.49 | 0.26 |
| 2019-06 | 4.97 | 5.80 | 1.06 | 2.5200 | 0.9100 | 4.77 | 0.18 |
| 2019-03 | 4.89 | 5.46 | 0.49 | 1.2300 | 0.4300 | 4.67 | 0.09 |
| 2018-09 | 3.94 | 4.68 | 1.18 | 3.3500 | 1.1000 | 2.19 | 0.25 |
| 2018-12 | 2.54 | 4.15 | 1.40 | 3.9000 | 1.4500 | 3.01 | 0.34 |
| 2018-03 | 2.77 | 4.18 | 0.39 | 0.9700 | 0.3000 | 1.99 | 0.09 |
| 2018-06 | 3.03 | 3.82 | 0.73 | 1.9300 | 0.8500 | -- | 0.19 |
| 2017-12 | 2.01 | 3.04 | 1.10 | 3.1300 | 1.3200 | 2.12 | 0.36 |
| 2017-09 | 2.24 | 3.16 | 0.87 | 2.0200 | 0.8600 | 1.84 | 0.28 |
| 2017-03 | 0.84 | 3.99 | 0.27 | 0.7200 | 0.2300 | 1.44 | 0.07 |
| 2017-06 | 2.94 | 3.87 | 0.73 | 1.7700 | 0.5900 | 1.89 | 0.19 |
| 2016-09 | -5.33 | -4.59 | -1.24 | -4.7300 | 0.7900 | 1.85 | 0.27 |
| 2016-12 | -6.71 | -5.84 | -2.30 | -8.0700 | 1.2500 | 2.00 | 0.39 |
| 2016-03 | 0.28 | 0.59 | 0.06 | 0.0200 | 0.3100 | 2.10 | 0.11 |
| 2016-06 | -2.62 | -1.89 | -0.40 | -1.4900 | 0.6200 | 2.10 | 0.21 |
| 2015-09 | 0.88 | 1.36 | 0.42 | 1.1100 | 0.7400 | 2.09 | 0.31 |
| 2015-12 | 0.59 | 1.48 | 0.62 | 1.9400 | 1.0600 | 2.06 | 0.42 |
| 2015-03 | 1.04 | 1.47 | 0.13 | 0.5200 | 0.2200 | 1.81 | 0.09 |
| 2015-06 | 1.14 | 1.43 | 0.31 | 0.8300 | 0.5400 | 2.14 | 0.22 |
| 2014-12 | 2.77 | 3.85 | 1.75 | 6.9200 | 1.1400 | 2.25 | 0.45 |
| 2014-09 | 3.80 | 4.53 | 1.52 | 6.0300 | 0.8300 | 2.20 | 0.33 |
| 2014-03 | 5.73 | 6.22 | 0.65 | 2.3300 | 0.2500 | 1.92 | 0.11 |
| 2014-06 | 4.81 | 5.28 | 1.27 | 4.6500 | 0.5700 | 2.18 | 0.24 |
| 2013-12 | 5.96 | 6.57 | 3.58 | 14.1000 | 1.1400 | 2.65 | 0.54 |
| 2013-09 | 6.77 | 7.44 | 2.90 | 11.4100 | 0.7900 | 2.61 | 0.39 |
| 2013-06 | 6.34 | 7.02 | 1.87 | 7.2900 | 0.5400 | 2.72 | 0.27 |
| 2013-03 | 6.07 | 6.78 | 0.73 | 2.9800 | 0.2100 | 2.23 | 0.11 |
| 2012-12 | 6.12 | 6.88 | 3.34 | 14.8400 | 0.8900 | 2.61 | 0.49 |
| 2012-09 | 6.85 | 7.26 | 2.74 | 12.4900 | 0.7000 | 2.71 | 0.38 |
| 2012-03 | 8.48 | 8.98 | 1.07 | 5.2700 | 0.2100 | 2.75 | 0.12 |
| 2012-06 | 7.04 | 7.37 | 1.85 | 8.6200 | 0.4600 | 2.73 | 0.25 |
| 2011-06 | 8.27 | 8.98 | 2.06 | 11.7700 | 0.4300 | 3.07 | 0.23 |
| 2011-12 | 7.59 | 8.26 | 4.30 | 24.6500 | 0.9600 | 3.31 | 0.52 |
| 2011-09 | 8.42 | 9.06 | 3.11 | 18.8500 | 0.6400 | 3.03 | 0.34 |
| 2011-03 | 8.06 | 8.45 | 0.86 | 5.4600 | 0.1900 | 2.81 | 0.10 |
| 2010-12 | 6.92 | 7.47 | 3.46 | 17.7500 | 0.9600 | 3.52 | 0.46 |
| 2010-09 | 7.14 | 7.49 | 2.37 | 17.9600 | 0.6700 | 3.29 | 0.32 |
| 2010-06 | 6.53 | 6.82 | 1.49 | 12.4900 | 0.4700 | 3.18 | 0.22 |
| 2010-03 | 7.39 | 7.62 | 0.71 | 5.1200 | 0.1900 | 2.77 | 0.09 |
| 2009-12 | 4.81 | 4.66 | 2.11 | 19.4200 | 1.1000 | 3.46 | 0.45 |
| 2009-09 | 6.06 | 5.67 | 1.89 | 0.0000 | 0.7900 | 2.98 | 0.33 |
| 2009-06 | 5.05 | 4.97 | 1.21 | 0.0000 | 0.5600 | 3.19 | 0.24 |
| 2009-03 | 4.86 | 4.67 | 0.57 | 0.0000 | 0.2700 | 3.08 | 0.12 |
| 2008-12 | 5.11 | 0.04 | 0.02 | 5.8600 | 1.3400 | 3.27 | 0.49 |
| 2008-09 | 6.05 | 4.61 | 1.69 | 0.0000 | 0.9500 | 3.01 | 0.37 |
| 2008-06 | 6.90 | 4.55 | 1.18 | 20.1000 | 0.6900 | 3.00 | 0.26 |
| 2007-12 | 9.84 | 10.01 | 6.84 | 35.1500 | 1.7000 | 3.80 | 0.68 |
| 2008-03 | 8.29 | 8.48 | 1.25 | -- | 0.3600 | 2.90 | 0.15 |
| 2007-09 | 12.15 | 12.25 | 22.70 | -- | 0.4900 | 1.69 | 1.85 |
| 2007-06 | 11.76 | 11.88 | 14.56 | 17.2400 | 0.3100 | 1.62 | 1.23 |
| 2007-03 | 11.63 | 11.84 | 7.23 | -- | 0.1500 | 1.58 | 0.61 |
| 2006-12 | 10.73 | 11.03 | 8.10 | 38.5300 | 3.0700 | 7.49 | 0.73 |
| 2006-09 | 21.06 | 21.97 | 8.44 | -- | 0.9900 | 4.46 | 0.38 |
| 2006-06 | 20.39 | 21.55 | 5.10 | 18.6800 | 0.6200 | 4.42 | 0.24 |
| 2006-03 | 18.38 | 19.20 | 1.88 | -- | 0.2800 | 3.58 | 0.10 |
| 2005-12 | 17.98 | 20.05 | 7.22 | 35.1500 | 1.4100 | 3.88 | 0.36 |
| 2005-09 | 20.38 | 22.23 | 5.20 | -- | 1.0000 | 3.21 | 0.23 |
| 2005-06 | 24.15 | 25.94 | 4.16 | 18.7500 | 0.7000 | 3.23 | 0.16 |
| 2005-03 | 20.70 | 21.93 | 1.52 | -- | 0.3200 | 2.66 | 0.07 |
| 2004-12 | 14.48 | 15.80 | 5.08 | 24.4800 | 1.7400 | 2.75 | 0.32 |
| 2004-09 | 7.37 | 9.29 | 2.31 | -- | 1.1900 | 2.55 | 0.25 |
| 2004-06 | 4.49 | 5.94 | 1.12 | 3.8100 | 0.8900 | 2.46 | 0.19 |
| 2004-03 | -0.39 | 3.58 | 0.21 | -- | 0.2800 | 1.34 | 0.06 |
| 2003-12 | 0.08 | 2.84 | 0.92 | 3.5500 | 1.5900 | 1.59 | 0.32 |
| 2003-09 | -1.18 | 1.55 | 0.31 | -- | 0.7600 | 1.21 | 0.20 |
| 2003-06 | 3.04 | 3.59 | 0.65 | 0.8900 | 0.5100 | 1.25 | 0.18 |
| 2003-03 | 1.24 | 1.39 | 0.12 | -- | 0.3200 | 1.29 | 0.09 |
| 2002-09 | -7.52 | -4.99 | -0.84 | -- | 0.6400 | 1.00 | 0.17 |
| 2002-12 | 0.72 | 1.75 | 0.62 | 2.2000 | 1.4800 | 1.35 | 0.36 |
| 2002-06 | -12.30 | -11.75 | -1.14 | -- | 0.3900 | 0.83 | 0.10 |
| 2002-03 | -32.52 | -31.35 | -1.03 | -- | 0.1600 | 0.55 | 0.03 |
| 2001-06 | -40.68 | -39.85 | -2.81 | -6.5500 | 0.5800 | 0.54 | 0.07 |
| 2001-12 | -67.84 | -70.54 | -10.08 | -25.7100 | 1.0700 | 0.59 | 0.14 |
| 2000-06 | -18.54 | -5.86 | -0.51 | -- | 0.5600 | -- | 0.09 |
| 2000-12 | -5.12 | 0.50 | 0.14 | 0.2000 | 1.8500 | -- | 0.27 |
| 1999-12 | -0.79 | 0.80 | 0.26 | 0.5300 | 1.3900 | -- | 0.33 |
| 1999-06 | 1.07 | 3.00 | 0.42 | -- | 0.5100 | -- | 0.14 |
| 1998-12 | 10.49 | 10.52 | 3.56 | 3.4000 | 0.9100 | 1.23 | 0.34 |
| 1998-06 | 2.08 | 2.19 | 0.25 | -- | 0.2900 | 0.92 | 0.11 |
| 1997-12 | 7.92 | 8.88 | 2.63 | -- | 0.7100 | 1.35 | 0.30 |
| 1997-06 | 100.00 | 11.07 | 1.48 | -- | -- | -- | 0.13 |
| 1996-12 | 9.98 | 10.00 | 2.78 | -- | 0.6900 | 1.50 | 0.28 |
| 1996-06 | 100.00 | 13.22 | 1.51 | -- | -- | -- | 0.11 |
| 1995-12 | 16.04 | 18.43 | 5.16 | -- | 0.6800 | 1.60 | 0.28 |
| 1994-12 | 21.15 | 21.58 | 8.22 | -- | 0.8500 | 2.10 | 0.38 |
| 1992-12 | 34.22 | 11.57 | 8.12 | -- | -- | -- | 0.70 |
| 1993-12 | 38.39 | 19.02 | 12.98 | -- | -- | -- | 0.68 |
| 2025-06 | 5.73 | 6.54 | 1.59 | 4.7400 | 1.3000 | 5.66 | 0.24 |
| 2025-09 | 5.68 | 6.71 | 2.26 | 7.0900 | 1.6700 | 5.29 | 0.34 |
| 2025-12 | 3.82 | 6.09 | 2.94 | -- | 2.7300 | -- | 0.48 |
| 2026-03 | 7.26 | 10.33 | 1.11 | -- | -- | -- | 0.11 |
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 | 70.14 | 29.86 | 1.1200 | 0.7200 |
| 2024-12 | 69.62 | 30.38 | 1.0500 | 0.7000 |
| 2024-06 | 68.49 | 31.51 | 1.0400 | 0.7100 |
| 2024-09 | 69.34 | 30.66 | 0.9700 | 0.5800 |
| 2023-12 | 65.96 | 34.04 | 1.0600 | 0.6700 |
| 2024-03 | 67.09 | 32.91 | 1.0400 | 0.6700 |
| 2023-09 | 68.05 | 31.95 | 1.0800 | 0.7000 |
| 2023-06 | 68.53 | 31.47 | 1.0500 | 0.6900 |
| 2022-12 | 66.50 | 33.50 | 1.0000 | 0.6200 |
| 2023-03 | 66.48 | 33.52 | 1.0300 | 0.6600 |
| 2022-09 | 67.09 | 32.91 | 1.0500 | 0.6900 |
| 2022-06 | 66.65 | 33.35 | 1.0500 | 0.7000 |
| 2022-03 | 64.80 | 35.20 | 1.2300 | 0.8100 |
| 2021-12 | 65.68 | 34.32 | 1.2000 | 0.8000 |
| 2021-09 | 65.82 | 34.18 | 1.2400 | 0.8100 |
| 2021-06 | 65.28 | 34.72 | 1.3300 | 0.9500 |
| 2020-12 | 65.60 | 34.40 | 1.2600 | 0.9100 |
| 2021-03 | 64.38 | 35.62 | 1.3100 | 0.9500 |
| 2020-06 | 65.16 | 34.84 | 1.3600 | 1.0300 |
| 2020-09 | 65.69 | 34.31 | 1.2700 | 0.9300 |
| 2020-03 | 63.48 | 36.52 | 1.4500 | 1.1100 |
| 2019-12 | 64.52 | 35.48 | 1.4000 | 1.0700 |
| 2019-09 | 64.69 | 35.31 | 1.4100 | 1.0800 |
| 2019-06 | 63.94 | 36.06 | 1.4000 | 1.0800 |
| 2019-03 | 64.79 | 35.21 | 1.4200 | 1.1000 |
| 2018-09 | 67.01 | 32.99 | 1.3800 | 1.0300 |
| 2018-12 | 66.39 | 33.61 | 1.4000 | 1.0800 |
| 2018-03 | 70.19 | 29.81 | 1.3000 | 0.8900 |
| 2018-06 | 67.28 | 32.72 | 1.3600 | 1.0600 |
| 2017-12 | 69.34 | 30.66 | 1.2800 | 0.8800 |
| 2017-09 | 71.60 | 28.40 | 1.2700 | 0.8400 |
| 2017-03 | 73.40 | 26.60 | 1.2400 | 0.8200 |
| 2017-06 | 72.34 | 27.66 | 1.2600 | 0.8400 |
| 2016-09 | 73.92 | 26.08 | 1.2300 | 0.7600 |
| 2016-12 | 73.93 | 26.07 | 1.2300 | 0.8400 |
| 2016-03 | 72.11 | 27.89 | 1.2500 | 0.7200 |
| 2016-06 | 72.56 | 27.44 | 1.2500 | 0.7600 |
| 2015-09 | 71.67 | 28.33 | 1.2400 | 0.6300 |
| 2015-12 | 72.16 | 27.84 | 1.2400 | 0.7300 |
| 2015-03 | 71.71 | 28.29 | 1.2300 | 0.6100 |
| 2015-06 | 71.38 | 28.62 | 1.2400 | 0.6400 |
| 2014-12 | 76.15 | 23.84 | 1.1600 | 0.6200 |
| 2014-09 | 76.21 | 23.79 | 1.2100 | 0.6100 |
| 2014-03 | 75.75 | 24.25 | 1.1400 | 0.5600 |
| 2014-06 | 75.73 | 24.27 | 1.1400 | 0.5600 |
| 2013-12 | 76.11 | 23.89 | 1.1300 | 0.5700 |
| 2013-09 | 76.75 | 23.25 | 1.1100 | 0.5000 |
| 2013-06 | 77.31 | 22.69 | 1.1000 | 0.4900 |
| 2013-03 | 78.21 | 21.79 | 1.0900 | 0.4600 |
| 2012-12 | 78.87 | 21.13 | 1.0800 | 0.4500 |
| 2012-09 | 79.53 | 20.47 | 1.0700 | 0.4300 |
| 2012-03 | 80.95 | 19.05 | 1.0500 | 0.3800 |
| 2012-06 | 80.51 | 19.49 | 1.0600 | 0.4200 |
| 2011-06 | 84.86 | 15.14 | 1.0300 | 0.3800 |
| 2011-12 | 82.28 | 17.72 | 1.0400 | 0.4100 |
| 2011-09 | 84.32 | 15.68 | 1.0300 | 0.3700 |
| 2011-03 | 85.27 | 14.73 | 1.0200 | 0.3600 |
| 2010-12 | 85.67 | 14.33 | 1.0100 | 0.4000 |
| 2010-09 | 86.83 | 13.17 | 1.0100 | 0.4000 |
| 2010-06 | 87.21 | 12.80 | 1.0100 | 0.4000 |
| 2010-03 | 87.05 | 12.95 | 1.0300 | 0.3900 |
| 2009-12 | 87.66 | 12.34 | 1.0400 | 0.4400 |
| 2009-09 | 94.89 | 5.11 | 1.0100 | 0.3900 |
| 2009-06 | 95.10 | 4.90 | 1.0300 | 0.4100 |
| 2009-03 | 95.34 | 4.66 | 1.0500 | 0.4000 |
| 2008-12 | 95.50 | 4.50 | 1.0400 | 0.4300 |
| 2008-09 | 96.88 | 3.12 | 1.0700 | 0.4100 |
| 2008-06 | 97.18 | 2.82 | 1.0800 | 0.4700 |
| 2007-12 | 89.37 | 10.63 | 1.1000 | 0.4600 |
| 2008-03 | 96.29 | 3.71 | 1.0800 | 0.4300 |
| 2007-09 | 69.38 | 30.62 | 1.3600 | 0.6500 |
| 2007-06 | 71.35 | 28.65 | 1.3200 | 0.6100 |
| 2007-03 | 73.12 | 26.88 | 1.2900 | 0.6300 |
| 2006-12 | 80.65 | 19.35 | 1.1500 | 0.5400 |
| 2006-09 | 74.51 | 25.49 | 1.2300 | 0.6400 |
| 2006-06 | 76.99 | 23.02 | 1.2000 | 0.6600 |
| 2006-03 | 77.36 | 22.64 | 1.2000 | 0.7000 |
| 2005-12 | 78.31 | 21.69 | 1.1900 | 0.7600 |
| 2005-09 | 80.28 | 19.71 | 1.1600 | 0.7400 |
| 2005-06 | 79.57 | 20.44 | 1.1500 | 0.8000 |
| 2005-03 | 81.39 | 18.61 | 1.1300 | 0.8200 |
| 2004-12 | 80.06 | 19.94 | 1.1400 | 0.8600 |
| 2004-09 | 79.83 | 20.17 | 1.1400 | 0.8000 |
| 2004-06 | 79.11 | 20.89 | 1.1200 | 0.8100 |
| 2004-03 | 77.45 | 22.55 | 1.1300 | 0.8100 |
| 2003-12 | 74.43 | 25.57 | 1.1900 | 0.8900 |
| 2003-09 | 71.16 | 28.81 | 1.1900 | 0.8000 |
| 2003-06 | 68.73 | 31.27 | 1.3100 | 0.8700 |
| 2003-03 | 67.68 | 32.32 | 1.5000 | 1.0100 |
| 2002-09 | 67.96 | 32.07 | 1.6200 | 1.0500 |
| 2002-12 | 66.74 | 33.26 | 1.5500 | 1.0800 |
| 2002-06 | 67.05 | 32.95 | 1.6700 | 1.1300 |
| 2002-03 | 65.13 | 34.87 | 1.7500 | 1.2900 |
| 2001-06 | 57.02 | 42.98 | 1.9300 | 1.5500 |
| 2001-12 | 65.79 | 34.25 | 1.7300 | 1.3300 |
| 2000-06 | 50.85 | 49.11 | 2.4700 | 1.9800 |
| 2000-12 | 52.11 | 47.89 | 2.2500 | 1.8900 |
| 1999-12 | 50.48 | 49.52 | 2.5400 | 2.0500 |
| 1999-06 | 54.09 | 45.91 | 2.2400 | 1.5700 |
| 1998-12 | 52.07 | 47.93 | 2.2600 | 1.6800 |
| 1998-06 | 53.20 | 46.80 | 1.8900 | 1.3000 |
| 1997-12 | 50.66 | 49.34 | 1.8100 | 1.1600 |
| 1997-06 | 50.33 | 49.67 | 1.7700 | 1.7700 |
| 1996-12 | 49.42 | 50.58 | 1.7100 | 1.0700 |
| 1996-06 | 45.57 | 54.43 | 1.8700 | 1.8700 |
| 1995-12 | 44.15 | 55.85 | 1.9400 | 1.1400 |
| 1994-12 | 50.77 | 49.23 | 1.6800 | 1.1200 |
| 1992-12 | 66.78 | 34.75 | 1.3200 | 1.3200 |
| 1993-12 | 75.71 | 106.90 | 1.0900 | 1.0900 |
| 2025-06 | 70.96 | 29.04 | 1.1000 | 0.7300 |
| 2025-09 | 71.27 | 28.73 | 1.1100 | 0.7000 |
| 2025-12 | 70.39 | 29.61 | -- | -- |
| 2026-03 | 69.47 | 30.53 | -- | -- |
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 | 15381000000.0000 | 155000000.0000 | 670000000.0000 | 37088900.0000 |
| 2024-12 | 67974000000.0000 | 822000000.0000 | 3523000000.0000 | 88896400.0000 |
| 2024-06 | 31741000000.0000 | 705000000.0000 | 1340000000.0000 | 48949200.0000 |
| 2024-09 | 45271000000.0000 | 1045000000.0000 | 2018000000.0000 | 56861500.0000 |
| 2023-12 | 58010000000.0000 | 1588000000.0000 | 3404000000.0000 | 7452000.0000 |
| 2024-03 | 13909000000.0000 | 339000000.0000 | 707000000.0000 | 29626600.0000 |
| 2023-09 | 41937000000.0000 | 1061000000.0000 | 2142000000.0000 | -42404400.0000 |
| 2023-06 | 27906000000.0000 | 688000000.0000 | 1342000000.0000 | -43858500.0000 |
| 2022-12 | 52664000000.0000 | 1483000000.0000 | 3117000000.0000 | -73788300.0000 |
| 2023-03 | 13704000000.0000 | 290000000.0000 | 663000000.0000 | 16473600.0000 |
| 2022-09 | 37987000000.0000 | 969000000.0000 | 1928000000.0000 | -90779500.0000 |
| 2022-06 | 26178000000.0000 | 708000000.0000 | 1342000000.0000 | -45552500.0000 |
| 2022-03 | 13244000000.0000 | 363000000.0000 | 745000000.0000 | -7623600.0000 |
| 2021-12 | 46167000000.0000 | 1458000000.0000 | 2790000000.0000 | 99690800.0000 |
| 2021-09 | 31956000000.0000 | 950000000.0000 | 1857000000.0000 | -298400.0000 |
| 2021-06 | 21559000000.0000 | 649000000.0000 | 1221000000.0000 | 26952200.0000 |
| 2020-12 | 35529000000.0000 | 1177000000.0000 | 2620000000.0000 | 240000000.0000 |
| 2021-03 | 10423000000.0000 | 306000000.0000 | 664000000.0000 | -42608600.0000 |
| 2020-06 | 16631000000.0000 | 365000000.0000 | 1032000000.0000 | -36446300.0000 |
| 2020-09 | 25751000000.0000 | 731000000.0000 | 1519000000.0000 | 35630200.0000 |
| 2020-03 | 7723000000.0000 | 139000000.0000 | 533000000.0000 | -57602500.0000 |
| 2019-12 | 31620000000.0000 | 1308000000.0000 | 2381000000.0000 | -54354700.0000 |
| 2019-09 | 21825000000.0000 | 966000000.0000 | 1690000000.0000 | -168000000.0000 |
| 2019-06 | 15054000000.0000 | 461000000.0000 | 1145000000.0000 | -23004500.0000 |
| 2019-03 | 7467000000.0000 | 196000000.0000 | 636000000.0000 | 81532500.0000 |
| 2018-09 | 21335000000.0000 | 702000000.0000 | 1953000000.0000 | -346000000.0000 |
| 2018-12 | 29927000000.0000 | 1358000000.0000 | 2501000000.0000 | -245000000.0000 |
| 2018-03 | 6982000000.0000 | 185000000.0000 | 485000000.0000 | 126000000.0000 |
| 2018-06 | 16075000000.0000 | 452000000.0000 | 1158000000.0000 | -48296000.0000 |
| 2017-12 | 32758000000.0000 | 917000000.0000 | 2620000000.0000 | 367000000.0000 |
| 2017-09 | 21480000000.0000 | 690000000.0000 | 1767000000.0000 | -26371500.0000 |
| 2017-03 | 5539000000.0000 | 198000000.0000 | 613000000.0000 | -49596700.0000 |
| 2017-06 | 14926000000.0000 | 563000000.0000 | 1189000000.0000 | -45019400.0000 |
| 2016-09 | 24901000000.0000 | 692000000.0000 | 2290000000.0000 | -356000000.0000 |
| 2016-12 | 35521000000.0000 | 1447000000.0000 | 3563000000.0000 | -118000000.0000 |
| 2016-03 | 9261000000.0000 | 240000000.0000 | 626000000.0000 | -69996700.0000 |
| 2016-06 | 18697000000.0000 | 511000000.0000 | 1467000000.0000 | -83570000.0000 |
| 2015-09 | 25773000000.0000 | 512000000.0000 | 2168000000.0000 | -259000000.0000 |
| 2015-12 | 35805000000.0000 | 965000000.0000 | 3362000000.0000 | 57758500.0000 |
| 2015-03 | 7606000000.0000 | 126000000.0000 | 698000000.0000 | -20085000.0000 |
| 2015-06 | 17997000000.0000 | 344000000.0000 | 1446000000.0000 | -92120800.0000 |
| 2014-12 | 37955000000.0000 | 892000000.0000 | 3610000000.0000 | 254000000.0000 |
| 2014-09 | 27392000000.0000 | 497000000.0000 | 2251000000.0000 | -91809600.0000 |
| 2014-03 | 7787000000.0000 | 134000000.0000 | 653000000.0000 | -29994100.0000 |
| 2014-06 | 18070000000.0000 | 313000000.0000 | 1450000000.0000 | -106000000.0000 |
| 2013-12 | 39863000000.0000 | 961000000.0000 | 3729000000.0000 | 132000000.0000 |
| 2013-09 | 28331000000.0000 | 592000000.0000 | 2366000000.0000 | -29780500.0000 |
| 2013-06 | 19169000000.0000 | 432000000.0000 | 1558000000.0000 | -45060700.0000 |
| 2013-03 | 7839000000.0000 | 156000000.0000 | 730000000.0000 | 10515000.0000 |
| 2012-12 | 35747000000.0000 | 851000000.0000 | 3578000000.0000 | 73925600.0000 |
| 2012-09 | 27666000000.0000 | 565000000.0000 | 2368000000.0000 | -10822100.0000 |
| 2012-03 | 8814000000.0000 | 167000000.0000 | 734000000.0000 | -17547800.0000 |
| 2012-06 | 18603000000.0000 | 375000000.0000 | 1572000000.0000 | -11274200.0000 |
| 2011-06 | 18124000000.0000 | 353000000.0000 | 1512000000.0000 | -26132900.0000 |
| 2011-12 | 39661000000.0000 | 889000000.0000 | 3398000000.0000 | 103000000.0000 |
| 2011-09 | 27556000000.0000 | 555000000.0000 | 2291000000.0000 | -35826400.0000 |
| 2011-03 | 7886000000.0000 | 153000000.0000 | 732000000.0000 | -11986100.0000 |
| 2010-12 | 35443000000.0000 | 807000000.0000 | 3082000000.0000 | 131000000.0000 |
| 2010-09 | 24113000000.0000 | 627000000.0000 | 1735000000.0000 | 28554000.0000 |
| 2010-06 | 15807000000.0000 | 337000000.0000 | 1125000000.0000 | -8981100.0000 |
| 2010-03 | 6408000000.0000 | 148000000.0000 | 516000000.0000 | 14416000.0000 |
| 2009-12 | 31628000000.0000 | 794000000.0000 | 2300000000.0000 | 289000000.0000 |
| 2009-09 | 21466000000.0000 | 545000000.0000 | 1332000000.0000 | 124000000.0000 |
| 2009-06 | 14741000000.0000 | 349000000.0000 | 854000000.0000 | 108000000.0000 |
| 2009-03 | 6872000000.0000 | 154000000.0000 | 375000000.0000 | 75826600.0000 |
| 2008-12 | 27040000000.0000 | 467000000.0000 | 1751000000.0000 | 325000000.0000 |
| 2008-09 | 17967000000.0000 | 341000000.0000 | 1079000000.0000 | 156000000.0000 |
| 2008-06 | 11237000000.0000 | 200000000.0000 | 616000000.0000 | 119000000.0000 |
| 2007-12 | 22439000000.0000 | 385000000.0000 | 1659000000.0000 | 22337900.0000 |
| 2008-03 | 5464000000.0000 | 73378100.0000 | 303000000.0000 | 28668900.0000 |
| 2007-09 | 15901000000.0000 | 366000000.0000 | 1016000000.0000 | -55800100.0000 |
| 2007-06 | 10389000000.0000 | 232000000.0000 | 636000000.0000 | 742500.0000 |
| 2007-03 | 5129000000.0000 | 52589200.0000 | 273000000.0000 | -21319100.0000 |
| 2006-12 | 20600000000.0000 | 284000000.0000 | 1244000000.0000 | 2111500.0000 |
| 2006-09 | 2687000000.0000 | 43551200.0000 | 242000000.0000 | -38769500.0000 |
| 2006-06 | 1644000000.0000 | 35036000.0000 | 155000000.0000 | 402500.0000 |
| 2006-03 | 697000000.0000 | 7021100.0000 | 89012100.0000 | -13307400.0000 |
| 2005-12 | 2500000000.0000 | 20989200.0000 | 410000000.0000 | -30618000.0000 |
| 2005-09 | 1504000000.0000 | 13291300.0000 | 239000000.0000 | -15273900.0000 |
| 2005-06 | 892000000.0000 | 7461000.0000 | 120000000.0000 | -14700200.0000 |
| 2005-03 | 387000000.0000 | 3858900.0000 | 74598700.0000 | -6128100.0000 |
| 2004-12 | 1754000000.0000 | 15511800.0000 | 430000000.0000 | 496900.0000 |
| 2004-09 | 1207000000.0000 | 10670300.0000 | 336000000.0000 | -7137300.0000 |
| 2004-06 | 851000000.0000 | 6610400.0000 | 260000000.0000 | 3003900.0000 |
| 2004-03 | 255000000.0000 | 2822400.0000 | 74782400.0000 | 3614300.0000 |
| 2003-12 | 1199000000.0000 | 15035000.0000 | 261000000.0000 | 28453100.0000 |
| 2003-09 | 685000000.0000 | 19139700.0000 | 162000000.0000 | 27598100.0000 |
| 2003-06 | 510000000.0000 | 16500700.0000 | 107000000.0000 | 18713500.0000 |
| 2003-03 | 238000000.0000 | 9096100.0000 | 46028000.0000 | 7164900.0000 |
| 2002-09 | 486000000.0000 | 19241400.0000 | 110000000.0000 | 22110100.0000 |
| 2002-12 | 972000000.0000 | 15031200.0000 | 182000000.0000 | 28607000.0000 |
| 2002-06 | 283000000.0000 | 12858500.0000 | 72774200.0000 | 14600400.0000 |
| 2002-03 | 108000000.0000 | 6096100.0000 | 36934200.0000 | 1140300.0000 |
| 2001-06 | 249000000.0000 | 12883600.0000 | 75431700.0000 | 15806600.0000 |
| 2001-12 | 621000000.0000 | 28255100.0000 | 236000000.0000 | 34337100.0000 |
| 2000-06 | 243000000.0000 | 8961700.0000 | 67586500.0000 | 10038600.0000 |
| 2000-12 | 677000000.0000 | 27717500.0000 | 151000000.0000 | 24734400.0000 |
| 1999-12 | 763000000.0000 | 30008100.0000 | 178000000.0000 | 27076500.0000 |
| 1999-06 | 371000000.0000 | 14965100.0000 | 71224900.0000 | 5151100.0000 |
| 1998-12 | 734000000.0000 | 32669200.0000 | 148000000.0000 | 48587300.0000 |
| 1998-06 | 282000000.0000 | 11913000.0000 | 78151900.0000 | 18109800.0000 |
| 1997-12 | 663000000.0000 | 29066000.0000 | 159000000.0000 | 6764700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 586000000.0000 | 24700000.0000 | 142000000.0000 | -29635000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 492000000.0000 | 19998000.0000 | 114000000.0000 | -26726000.0000 |
| 1994-12 | 548000000.0000 | 20915000.0000 | 90568000.0000 | 3440000.0000 |
| 1992-12 | 271000000.0000 | -- | -- | -- |
| 1993-12 | 353000000.0000 | -- | -- | -- |
| 2025-06 | 35964000000.0000 | 318000000.0000 | 1373000000.0000 | 3533400.0000 |
| 2025-09 | 52370000000.0000 | 500000000.0000 | 2049000000.0000 | 47391800.0000 |
| 2025-12 | 75609000000.0000 | 848000000.0000 | 3782000000.0000 | 118000000.0000 |
| 2026-03 | 16201000000.0000 | 163000000.0000 | 680000000.0000 | 91916100.0000 |