中商官网
研究报告
恒立退（000622）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 70057700.0000 | 18.31 | -16223500.0000 | 196.61 | -16221600.0000 | 196.63 | -16214900.0000 | 196.33 |
| 2024-03-31 | 9424400.0000 | -4.92 | -4912500.0000 | 55.95 | -4912500.0000 | 55.95 | -4912500.0000 | 55.95 |
| 2024-06-30 | 15623900.0000 | -72.09 | -11640100.0000 | 529.33 | -11638400.0000 | 529.58 | -11631800.0000 | 529.77 |
| 2023-09-30 | 59217500.0000 | -56.46 | -5469600.0000 | -55.72 | -5468600.0000 | -50.27 | -5471900.0000 | -50.56 |
| 2023-12-31 | 111000000.0000 | -54.88 | -12602800.0000 | -16.77 | -12335700.0000 | -7.99 | -11479900.0000 | -13.40 |
| 2023-06-30 | 55980800.0000 | -37.35 | -1849600.0000 | -78.34 | -1848600.0000 | -76.45 | -1847000.0000 | -76.47 |
| 2023-03-31 | 9912200.0000 | -85.11 | -3150100.0000 | -3.97 | -3150100.0000 | -1.92 | -3150100.0000 | -1.92 |
| 2022-12-31 | 246000000.0000 | -28.90 | -15142600.0000 | -1483.52 | -13406500.0000 | -922.59 | -13256000.0000 | -882.06 |
| 2022-06-30 | 89350400.0000 | -59.20 | -8540100.0000 | 37.54 | -7850100.0000 | 26.44 | -7848100.0000 | 60.07 |
| 2022-03-31 | 66553400.0000 | -19.24 | -3280400.0000 | 217.01 | -3211800.0000 | 210.44 | -3211800.0000 | 210.44 |
| 2022-09-30 | 136000000.0000 | -56.83 | -12353200.0000 | 44.19 | -10997300.0000 | 28.67 | -11066700.0000 | 52.83 |
| 2021-09-30 | 315000000.0000 | 17.98 | -8567300.0000 | -406.13 | -8546800.0000 | -260.03 | -7241200.0000 | -237.43 |
| 2021-12-31 | 346000000.0000 | 13.07 | 1094500.0000 | -165.86 | 1629800.0000 | -44.96 | 1695000.0000 | -46.26 |
| 2021-06-30 | 219000000.0000 | 34.36 | -6209100.0000 | -825.96 | -6208600.0000 | -431.48 | -4903000.0000 | -384.00 |
| 2021-03-31 | 82407800.0000 | 297.89 | -1034800.0000 | -55.07 | -1034600.0000 | -19.53 | -1034600.0000 | -19.53 |
| 2020-06-30 | 163000000.0000 | 15.60 | 855300.0000 | -112.30 | 1873000.0000 | -126.94 | 1726400.0000 | -124.55 |
| 2020-09-30 | 267000000.0000 | 12.66 | 2798600.0000 | -140.09 | 5340900.0000 | -64.80 | 5269100.0000 | -63.35 |
| 2020-12-31 | 306000000.0000 | -11.56 | -1661800.0000 | -85.30 | 2960900.0000 | -71.61 | 3153900.0000 | -70.51 |
| 2019-12-31 | 346000000.0000 | 77.44 | -11305700.0000 | -238.66 | 10431000.0000 | 8.49 | 10693500.0000 | 17.30 |
| 2020-03-31 | 20711000.0000 | -81.83 | -2303200.0000 | 70.97 | -1285700.0000 | -4.56 | -1285700.0000 | -25.58 |
| 2019-06-30 | 141000000.0000 | 285.78 | -6951300.0000 | 59.96 | -6951700.0000 | 58.62 | -7033200.0000 | 60.47 |
| 2019-09-30 | 237000000.0000 | 369.10 | -6980100.0000 | -242.41 | 15172100.0000 | 198.62 | 14375900.0000 | 182.96 |
| 2018-09-30 | 50521800.0000 | 43.38 | 4901300.0000 | -132.16 | 5080800.0000 | -136.46 | 5080600.0000 | -135.59 |
| 2018-12-31 | 195000000.0000 | 232.01 | 8153600.0000 | -122.59 | 9614600.0000 | -127.47 | 9116300.0000 | -124.84 |
| 2019-03-31 | 114000000.0000 | 759.96 | -1347100.0000 | -53.57 | -1347100.0000 | -60.92 | -1727600.0000 | -49.88 |
| 2018-03-31 | 13256400.0000 | 60.93 | -2901400.0000 | -35.97 | -3446600.0000 | 2.21 | -3446600.0000 | 2.21 |
| 2018-06-30 | 36549600.0000 | 72.55 | -4345700.0000 | -54.38 | -4382700.0000 | -48.06 | -4382900.0000 | -50.06 |
| 2017-09-30 | 35236600.0000 | 20.80 | -15240800.0000 | -32.32 | -13936900.0000 | -37.37 | -14275700.0000 | -35.25 |
| 2017-12-31 | 58733100.0000 | 40.28 | -36094900.0000 | -180.01 | -34999700.0000 | -175.30 | -36697800.0000 | -184.22 |
| 2017-06-30 | 21181900.0000 | 15.82 | -9525100.0000 | -25.62 | -8438300.0000 | -30.94 | -8777100.0000 | -28.17 |
| 2016-12-31 | 41869700.0000 | -11.00 | 45110800.0000 | -179.66 | 46482800.0000 | -190.90 | 43574000.0000 | -183.21 |
| 2017-03-31 | 8237600.0000 | -4.74 | -4531200.0000 | -6.23 | -3372100.0000 | -20.66 | -3372100.0000 | -20.66 |
| 2016-06-30 | 18288600.0000 | -32.25 | -12806600.0000 | -27.52 | -12219100.0000 | -27.25 | -12219100.0000 | -27.25 |
| 2016-09-30 | 29168800.0000 | -30.08 | -22518700.0000 | -17.80 | -22251500.0000 | -13.40 | -22048100.0000 | -14.19 |
| 2015-09-30 | 41716500.0000 | -1.81 | -27395700.0000 | 44.50 | -25693400.0000 | 41.64 | -25693400.0000 | 41.64 |
| 2015-12-31 | 47042000.0000 | -14.05 | -56628600.0000 | 37.95 | -51137300.0000 | 27.08 | -52366800.0000 | 30.75 |
| 2016-03-31 | 8647800.0000 | -38.61 | -4832500.0000 | -36.70 | -4250400.0000 | -40.48 | -4250400.0000 | -40.48 |
| 2015-06-30 | 26994200.0000 | -20.76 | -17669100.0000 | 63.53 | -16796500.0000 | 67.56 | -16796500.0000 | 67.55 |
| 2015-03-31 | 14086100.0000 | -4.64 | -7634000.0000 | 47.95 | -7141700.0000 | 59.02 | -7141700.0000 | 59.02 |
| 2014-09-30 | 42487100.0000 | -38.64 | -18959000.0000 | 185.17 | -18140000.0000 | 181.83 | -18140300.0000 | 167.88 |
| 2014-06-30 | 34064600.0000 | -21.42 | -10804500.0000 | 139.00 | -10024100.0000 | 132.58 | -10024500.0000 | 121.29 |
| 2014-12-31 | 54731700.0000 | -70.09 | -41050600.0000 | 245.67 | -40240300.0000 | -464.27 | -40052100.0000 | -463.70 |
| 2013-12-31 | 183000000.0000 | 41.86 | -11875600.0000 | 56.20 | 11046700.0000 | 37.16 | 11012500.0000 | 38.69 |
| 2014-03-31 | 14771000.0000 | -30.02 | -5159900.0000 | 392.45 | -4491100.0000 | 373.54 | -4491100.0000 | 325.37 |
| 2013-03-31 | 21107400.0000 | -14.43 | -1047800.0000 | -20.37 | -948400.0000 | -29.22 | -1055800.0000 | -32.53 |
| 2013-06-30 | 43351100.0000 | -29.29 | -4520700.0000 | -0.25 | -4310000.0000 | -2.04 | -4530000.0000 | 11.31 |
| 2013-09-30 | 69245000.0000 | -26.81 | -6648300.0000 | 57.58 | -6436600.0000 | 102.69 | -6771900.0000 | 104.24 |
| 2012-12-31 | 129000000.0000 | 6.61 | -7602700.0000 | -75.42 | 8054000.0000 | -124.60 | 7940500.0000 | -123.54 |
| 2012-09-30 | 94615300.0000 | 3.48 | -4219100.0000 | -65.05 | -3175600.0000 | -71.25 | -3315600.0000 | -72.35 |
| 2012-03-31 | 24668200.0000 | -9.84 | -1315800.0000 | -21.18 | -1340000.0000 | -14.48 | -1564900.0000 | -12.14 |
| 2012-06-30 | 61311100.0000 | -6.85 | -4532200.0000 | -43.66 | -4399700.0000 | -43.75 | -4069600.0000 | -52.16 |
| 2011-09-30 | 91434900.0000 | 6.25 | -12072300.0000 | 5.19 | -11044600.0000 | 11.92 | -11992600.0000 | 12.83 |
| 2011-06-30 | 65821000.0000 | 14.61 | -8044100.0000 | -20.63 | -7821800.0000 | -18.24 | -8507500.0000 | -16.52 |
| 2011-12-31 | 121000000.0000 | -1.63 | -30927800.0000 | 99.68 | -32743400.0000 | 227.39 | -33727400.0000 | 24.57 |
| 2010-12-31 | 123000000.0000 | 26.20 | -15488400.0000 | 41.85 | -10001400.0000 | -201.11 | -27075200.0000 | -870.23 |
| 2011-03-31 | 27360200.0000 | -5.29 | -1669300.0000 | -46.90 | -1566900.0000 | -45.60 | -1781100.0000 | -44.78 |
| 2010-03-31 | 28889100.0000 | 106.85 | -3143800.0000 | -13.95 | -2880100.0000 | -16.22 | -3225600.0000 | -10.88 |
| 2010-09-30 | 86057900.0000 | 35.37 | -11476600.0000 | 5.91 | -9868200.0000 | 245.40 | -10629300.0000 | 197.17 |
| 2010-06-30 | 57429300.0000 | 45.12 | -10134300.0000 | 9.48 | -9566700.0000 | 401.08 | -10191400.0000 | 331.55 |
| 2009-09-30 | 63574700.0000 | -29.34 | -10836200.0000 | -33.77 | -2857000.0000 | -80.94 | -3576800.0000 | -78.59 |
| 2009-12-31 | 97467400.0000 | -9.75 | -10918700.0000 | -45.88 | 9891300.0000 | 53.83 | 3515200.0000 | -21.52 |
| 2008-12-31 | 108000000.0000 | -3.57 | -20176000.0000 | -32.92 | 6430100.0000 | -52.43 | 4479100.0000 | 4.76 |
| 2009-03-31 | 13966000.0000 | -53.09 | -3653300.0000 | -7.59 | -3437700.0000 | -9.47 | -3619200.0000 | -12.23 |
| 2009-06-30 | 39572700.0000 | -36.86 | -9257100.0000 | -20.87 | -1909200.0000 | -83.02 | -2361600.0000 | -81.48 |
| 2008-06-30 | 62670300.0000 | 7.88 | -11698600.0000 | -38.00 | -11240600.0000 | -37.80 | -12754700.0000 | -29.82 |
| 2008-09-30 | 89973500.0000 | 6.69 | -16361500.0000 | -39.88 | -14986800.0000 | -43.30 | -16703100.0000 | -37.78 |
| 2008-03-31 | 29774300.0000 | 14.46 | -3953400.0000 | -20.82 | -3797200.0000 | -23.98 | -4123500.0000 | -19.36 |
| 2007-12-31 | 112000000.0000 | 21.46 | -30078400.0000 | -39.88 | 13516600.0000 | 42.23 | 4275600.0000 | -34.13 |
| 2007-06-30 | 58094200.0000 | 47.54 | -18869900.0000 | -60.74 | -18070700.0000 | -62.33 | -18174800.0000 | -55.65 |
| 2007-03-31 | 26012800.0000 | 31.97 | -4993200.0000 | -51.55 | -4995000.0000 | -51.05 | -5113600.0000 | -50.51 |
| 2007-09-30 | 84331900.0000 | 43.46 | -27212700.0000 | -53.37 | -26432200.0000 | -54.55 | -26846800.0000 | -54.24 |
| 2006-09-30 | 58786300.0000 | -30.50 | -58360500.0000 | 10.11 | -58157300.0000 | 16.07 | -58673700.0000 | 14.04 |
| 2006-12-31 | 92208900.0000 | -9.60 | -50027200.0000 | -64.27 | 9503300.0000 | -106.05 | 6490600.0000 | -104.08 |
| 2006-03-31 | 19710900.0000 | -5.79 | -10306600.0000 | -24.33 | -10204800.0000 | -23.99 | -10332500.0000 | -23.32 |
| 2006-06-30 | 39374000.0000 | -18.95 | -48067500.0000 | 33.28 | -47965100.0000 | 36.60 | -40978500.0000 | 15.82 |
| 2005-12-31 | 102000000.0000 | -29.17 | -140000000.0000 | 38.61 | -157000000.0000 | 7.53 | -159000000.0000 | 6.71 |
| 2005-06-30 | 48578200.0000 | -55.02 | -36065200.0000 | -1678.90 | -35114600.0000 | -1528.24 | -35380800.0000 | -2531.00 |
| 2005-09-30 | 84586500.0000 | -41.66 | -53001000.0000 | 2936.78 | -50103400.0000 | 3060.30 | -51451000.0000 | 1470.69 |
| 2004-09-30 | 145000000.0000 | -17.61 | -1745300.0000 | -135.67 | -1585400.0000 | -133.31 | -3275700.0000 | -191.98 |
| 2004-12-31 | 144000000.0000 | -38.20 | -101000000.0000 | 1670.19 | -146000000.0000 | 1096.78 | -149000000.0000 | 958.53 |
| 2005-03-31 | 20922700.0000 | -57.72 | -13619700.0000 | -1804.17 | -13426000.0000 | -1550.52 | -13474800.0000 | -1992.53 |
| 2004-06-30 | 108000000.0000 | -12.20 | 2284200.0000 | -63.85 | 2458600.0000 | -60.92 | 1455400.0000 | -65.96 |
| 2004-03-31 | 49481900.0000 | -17.53 | 799200.0000 | -44.13 | 925600.0000 | -33.98 | 712000.0000 | -11.76 |
| 2003-09-30 | 176000000.0000 | 16.56 | 4893500.0000 | -40.39 | 4759400.0000 | -43.55 | 3561300.0000 | -38.67 |
| 2003-12-31 | 233000000.0000 | 17.68 | -5705600.0000 | -220.06 | -12199400.0000 | -349.21 | -14076100.0000 | -594.26 |
| 2002-12-31 | 198000000.0000 | 14.45 | 4752300.0000 | -50.36 | 4895200.0000 | -21.13 | 2847900.0000 | -43.54 |
| 2003-03-31 | 59997000.0000 | 183.30 | 1430500.0000 | -- | 1402100.0000 | -134.98 | 806900.0000 | -120.28 |
| 2003-06-30 | 123000000.0000 | 42.25 | 6319300.0000 | 43.22 | 6290500.0000 | 33.81 | 4275300.0000 | 11.23 |
| 2002-09-30 | 151000000.0000 | -- | 8208800.0000 | -- | 8431500.0000 | -- | 5806600.0000 | -- |
| 2002-06-30 | 86468100.0000 | -7.15 | 4412400.0000 | -42.95 | 4700900.0000 | -39.29 | 3843500.0000 | -15.28 |
| 2002-03-31 | 21177900.0000 | -- | -- | NaN | -4008300.0000 | -∞ | -3978500.0000 | -∞ |
| 2001-06-30 | 93127000.0000 | 11.52 | 7733600.0000 | 51.41 | 7743000.0000 | 14.74 | 4536500.0000 | -15.11 |
| 2001-12-31 | 173000000.0000 | -16.43 | 9572600.0000 | -53.93 | 6206600.0000 | -68.12 | 5044400.0000 | -68.92 |
| 2000-12-31 | 207000000.0000 | 35.29 | 20780400.0000 | -17.86 | 19469400.0000 | -27.66 | 16229600.0000 | -25.90 |
| 2000-06-30 | 83509300.0000 | 27.30 | 5107700.0000 | -32.25 | 6748300.0000 | -10.03 | 5344200.0000 | -13.52 |
| 1998-12-31 | 165000000.0000 | -5.71 | 3929100.0000 | -83.20 | 4461400.0000 | -81.07 | -1828100.0000 | -108.48 |
| 1999-06-30 | 65602400.0000 | -23.71 | 7538500.0000 | -37.98 | 7500300.0000 | -36.58 | 6180000.0000 | -38.42 |
| 1999-12-31 | 153000000.0000 | -7.27 | 25299600.0000 | 543.90 | 26914600.0000 | 503.28 | 21901300.0000 | -1298.04 |
| 1997-12-31 | 175000000.0000 | 28.68 | 23387500.0000 | 83.15 | 23571100.0000 | 16.63 | 21567400.0000 | 27.66 |
| 1998-06-30 | 85987200.0000 | -11.41 | 12154900.0000 | -- | 11827300.0000 | -34.39 | 10036000.0000 | -31.30 |
| 1996-12-31 | 136000000.0000 | 3.82 | 12769300.0000 | 19.83 | 20210700.0000 | 73.13 | 16894200.0000 | 126.72 |
| 1996-06-30 | 61544800.0000 | -- | 8101200.0000 | -- | 9414700.0000 | -- | 8004100.0000 | -- |
| 1997-06-30 | 97065600.0000 | 57.72 | -- | -100.00 | 18027100.0000 | 91.48 | 14608200.0000 | 82.51 |
| 1994-12-31 | 107000000.0000 | -13.01 | 5975600.0000 | -44.03 | 5963800.0000 | -40.66 | 3787200.0000 | -44.26 |
| 1995-12-31 | 131000000.0000 | 22.43 | 10655800.0000 | 78.32 | 11673500.0000 | 95.74 | 7451600.0000 | 96.76 |
| 1993-12-31 | 123000000.0000 | -- | 10675700.0000 | -- | 10051000.0000 | -- | 6794500.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -23.59 | -23.15 | -3.37 | -9.2800 | 2.2500 | 1.71 | 0.15 |
| 2024-03 | -53.05 | -52.13 | -1.26 | -2.7200 | 0.6500 | 0.67 | 0.02 |
| 2024-06 | -75.60 | -74.49 | -3.07 | -6.5700 | 0.5600 | 0.60 | 0.04 |
| 2023-09 | -9.66 | -9.23 | -1.53 | -2.8600 | 6.5300 | 6.97 | 0.17 |
| 2023-12 | -11.71 | -11.11 | -3.12 | -6.0900 | 5.9400 | 2.78 | 0.28 |
| 2023-06 | -3.50 | -3.30 | -0.57 | -0.9600 | 6.3900 | 8.98 | 0.17 |
| 2023-03 | -32.63 | -31.78 | -0.94 | -1.6300 | 2.8300 | 4.78 | 0.03 |
| 2022-12 | -6.50 | -5.45 | -4.10 | -6.6000 | 14.2600 | 10.67 | 0.75 |
| 2022-06 | -9.82 | -8.79 | -2.36 | -3.8500 | 6.6500 | 6.45 | 0.27 |
| 2022-03 | -5.07 | -4.83 | -0.96 | -1.5600 | 5.1500 | 8.30 | 0.20 |
| 2022-09 | -8.82 | -8.09 | -3.35 | -5.4800 | 7.2700 | 5.15 | 0.41 |
| 2021-09 | -2.86 | -2.71 | -2.81 | -3.6300 | 22.1300 | 6.68 | 1.04 |
| 2021-12 | -0.58 | 0.47 | 0.48 | 0.8300 | 23.7200 | 13.60 | 1.01 |
| 2021-06 | -2.74 | -2.83 | -1.98 | -2.4100 | 15.1000 | 6.17 | 0.70 |
| 2021-03 | -1.32 | -1.26 | -0.32 | -0.5100 | 5.8900 | 4.86 | 0.26 |
| 2020-06 | 0.00 | 1.15 | 0.55 | 1.0500 | 9.3300 | 10.66 | 0.48 |
| 2020-09 | 0.75 | 2.00 | 1.68 | 2.4900 | 17.9900 | 12.29 | 0.84 |
| 2020-12 | -0.98 | 0.97 | 0.75 | 1.4800 | 20.6400 | 12.32 | 0.77 |
| 2019-12 | -3.18 | 3.01 | 3.30 | 6.0300 | 25.9000 | 13.54 | 1.09 |
| 2020-03 | -11.12 | -6.21 | -0.39 | -0.5900 | 1.3600 | 2.89 | 0.06 |
| 2019-06 | -4.96 | -4.93 | -2.16 | -3.3200 | 11.5500 | 8.06 | 0.44 |
| 2019-09 | -2.95 | 6.40 | 4.79 | 7.7100 | 19.7200 | 4.74 | 0.75 |
| 2018-09 | -22.87 | 10.06 | 1.29 | 0.5800 | 1.4400 | 2.40 | 0.13 |
| 2018-12 | -3.59 | 4.93 | 2.81 | 1.6700 | 12.3900 | 6.62 | 0.57 |
| 2019-03 | -0.88 | -1.18 | -0.41 | -0.8000 | 9.1400 | 5.01 | 0.35 |
| 2018-03 | -29.72 | -26.00 | -0.90 | -1.3600 | 0.5800 | 1.79 | 0.03 |
| 2018-06 | -19.03 | -11.99 | -1.09 | -2.0800 | 1.8100 | 2.48 | 0.09 |
| 2017-09 | -47.02 | -39.55 | -3.46 | -6.0600 | 1.3000 | 2.32 | 0.09 |
| 2017-12 | -65.64 | -59.59 | -8.84 | -14.5800 | 2.4200 | 2.38 | 0.15 |
| 2017-06 | -43.31 | -39.84 | -2.08 | -4.0200 | 0.7800 | 2.22 | 0.05 |
| 2016-12 | -132.38 | 111.02 | 9.97 | 27.0300 | 1.6500 | 2.04 | 0.09 |
| 2017-03 | -55.01 | -40.94 | -0.74 | -1.4700 | 0.2800 | 2.05 | 0.02 |
| 2016-06 | -71.25 | -66.81 | -4.24 | -7.3300 | 0.8100 | 1.81 | 0.06 |
| 2016-09 | -77.97 | -76.29 | -7.89 | -13.1600 | 1.3000 | 1.82 | 0.10 |
| 2015-09 | -68.07 | -61.59 | -7.74 | -12.0400 | 1.8300 | 2.29 | 0.13 |
| 2015-12 | -123.20 | -108.71 | -16.71 | -26.4500 | 2.0100 | 2.14 | 0.15 |
| 2016-03 | -58.47 | -49.15 | -1.43 | -2.5500 | 0.3900 | 1.52 | 0.03 |
| 2015-06 | -65.46 | -62.22 | -4.87 | -7.9200 | 1.0800 | 2.06 | 0.08 |
| 2015-03 | -54.20 | -50.70 | -2.06 | -3.2300 | 0.5800 | 2.16 | 0.04 |
| 2014-09 | -44.62 | -42.70 | -4.70 | -7.1500 | 1.1300 | 1.58 | 0.11 |
| 2014-06 | -31.72 | -29.43 | -2.44 | -4.1900 | 0.9500 | 1.77 | 0.08 |
| 2014-12 | -75.31 | -73.52 | -10.76 | -16.7200 | 1.7100 | 1.69 | 0.15 |
| 2013-12 | -6.56 | 6.04 | 2.57 | 4.3700 | 5.4600 | 4.58 | 0.43 |
| 2014-03 | -34.93 | -30.40 | -1.04 | -2.1700 | 0.3400 | 1.56 | 0.03 |
| 2013-03 | -4.96 | -4.49 | -0.22 | -0.6200 | 0.5800 | 2.05 | 0.05 |
| 2013-06 | -10.43 | -9.94 | -1.02 | -2.2400 | 1.1800 | 2.47 | 0.10 |
| 2013-09 | -9.60 | -9.30 | -1.55 | -3.4200 | 1.9200 | 2.63 | 0.17 |
| 2012-12 | -5.43 | 6.24 | 1.87 | 5.5800 | 3.2200 | 3.38 | 0.30 |
| 2012-09 | -4.46 | -3.36 | -1.45 | -- | 2.1600 | 3.53 | 0.43 |
| 2012-03 | -5.33 | -5.43 | -0.65 | -- | 0.5400 | 2.92 | 0.12 |
| 2012-06 | -7.39 | -7.18 | -2.08 | -- | 1.4300 | 3.26 | 0.29 |
| 2011-09 | -13.74 | -12.08 | -4.60 | -- | 1.5800 | 3.05 | 0.38 |
| 2011-06 | -12.22 | -11.88 | -3.08 | -- | 1.0700 | 3.03 | 0.26 |
| 2011-12 | -25.62 | -27.06 | -15.45 | -- | 2.3800 | 3.01 | 0.57 |
| 2010-12 | -12.20 | -8.13 | -3.77 | -- | 2.2100 | 3.06 | 0.46 |
| 2011-03 | -6.10 | -5.73 | -0.62 | -- | 0.4400 | 2.67 | 0.11 |
| 2010-03 | -10.88 | -9.97 | -1.11 | -- | 0.5300 | 2.84 | 0.11 |
| 2010-09 | -13.40 | -11.47 | -4.04 | -- | 1.5500 | 3.19 | 0.35 |
| 2010-06 | -17.74 | -16.66 | -3.92 | -- | 1.0700 | 2.97 | 0.24 |
| 2009-09 | -17.04 | -4.49 | -1.12 | -- | 1.2400 | 2.08 | 0.25 |
| 2009-12 | -10.81 | 10.15 | 3.82 | -- | 1.9600 | 2.56 | 0.38 |
| 2008-12 | -18.52 | 5.95 | 2.38 | -- | 2.3000 | 2.56 | 0.40 |
| 2009-03 | -26.16 | -24.61 | -1.36 | -- | 0.2600 | 1.60 | 0.06 |
| 2009-06 | -23.39 | -4.82 | -0.75 | -- | 0.7700 | 2.06 | 0.15 |
| 2008-06 | -18.67 | -17.94 | -4.06 | -- | 1.3200 | 2.82 | 0.23 |
| 2008-09 | -17.81 | -16.66 | -5.41 | -- | 1.8600 | 2.77 | 0.32 |
| 2008-03 | -13.28 | -12.75 | -1.35 | -- | 0.6100 | 2.59 | 0.11 |
| 2007-12 | -26.79 | 12.07 | 4.60 | -- | 2.6000 | 2.40 | 0.38 |
| 2007-06 | -32.77 | -31.11 | -5.44 | -- | 1.4800 | 2.42 | 0.17 |
| 2007-03 | -19.20 | -19.20 | -1.49 | -- | 0.6400 | 2.15 | 0.08 |
| 2007-09 | -32.81 | -31.34 | -8.18 | -- | 2.0400 | 2.43 | 0.26 |
| 2006-09 | -99.03 | -98.93 | -15.26 | -- | 1.4500 | 1.27 | 0.15 |
| 2006-12 | -54.00 | 10.31 | 2.76 | -- | 2.4100 | 1.90 | 0.27 |
| 2006-03 | -52.29 | -51.77 | -2.64 | -- | 0.4000 | 1.53 | 0.05 |
| 2006-06 | -122.07 | -121.82 | -13.47 | -- | 0.9900 | 1.62 | 0.11 |
| 2005-12 | -136.27 | -153.92 | -38.96 | -- | 1.8200 | 1.72 | 0.25 |
| 2005-06 | -75.64 | -72.28 | -7.39 | -- | 0.6900 | 1.42 | 0.10 |
| 2005-09 | -63.15 | -59.23 | -10.62 | -- | 1.2500 | 1.65 | 0.18 |
| 2004-09 | -2.07 | -1.09 | -0.27 | -- | 1.2100 | 1.95 | 0.25 |
| 2004-12 | -70.14 | -101.39 | -30.93 | -- | 1.9000 | 1.71 | 0.31 |
| 2005-03 | -65.60 | -64.17 | -2.77 | -- | 0.3100 | 1.21 | 0.04 |
| 2004-06 | 0.93 | 2.28 | 0.42 | 0.2700 | 0.9000 | 2.08 | 0.18 |
| 2004-03 | -0.65 | 1.87 | 0.16 | -- | 0.3900 | 1.94 | 0.08 |
| 2003-09 | 2.27 | 2.70 | 0.79 | -- | 1.5400 | 2.15 | 0.29 |
| 2003-12 | -3.00 | -5.24 | -2.16 | -- | 2.2100 | 2.42 | 0.41 |
| 2002-12 | -3.03 | 2.47 | 0.93 | 2.9600 | 1.4500 | 1.92 | 0.38 |
| 2003-03 | 1.59 | 2.34 | 0.27 | -- | 0.5500 | 2.64 | 0.11 |
| 2003-06 | 4.07 | 5.11 | 1.13 | -- | 1.0100 | 2.32 | 0.22 |
| 2002-09 | 1.99 | 5.58 | 1.58 | -- | 0.9500 | 1.67 | 0.28 |
| 2002-06 | 1.21 | 5.44 | 0.96 | 1.6500 | 0.5200 | 1.50 | 0.18 |
| 2002-03 | 100.00 | -18.93 | -0.84 | -- | -- | 0.52 | 0.04 |
| 2001-06 | 7.01 | 8.31 | 1.61 | 1.5200 | 0.6600 | 1.58 | 0.19 |
| 2001-12 | 3.47 | 3.59 | 1.24 | 3.8200 | 1.1600 | 1.51 | 0.35 |
| 2000-12 | 7.73 | 9.41 | 4.01 | 6.9700 | 1.9400 | -- | 0.43 |
| 2000-06 | 1.75 | 8.08 | 1.51 | -- | 0.8200 | -- | 0.19 |
| 1998-12 | 13.94 | 2.70 | 1.16 | 14.7500 | 1.3700 | 2.57 | 0.43 |
| 1999-06 | 11.31 | 11.43 | 1.70 | -- | 0.4800 | -- | 0.15 |
| 1999-12 | 14.38 | 17.59 | 6.08 | -- | 1.2600 | -- | 0.35 |
| 1997-12 | 10.86 | 13.47 | 7.30 | 13.3400 | 1.6600 | 3.34 | 0.54 |
| 1998-06 | 13.04 | 13.75 | 3.42 | -- | 0.7000 | 2.83 | 0.25 |
| 1996-12 | 8.82 | 14.86 | 7.74 | -- | 1.7600 | 3.27 | 0.52 |
| 1996-06 | 13.15 | 15.30 | 5.51 | -- | 0.8900 | -- | 0.36 |
| 1997-06 | 100.00 | 18.57 | 6.39 | -- | -- | -- | 0.34 |
| 1994-12 | 100.00 | 5.57 | 3.64 | -- | -- | -- | 0.65 |
| 1995-12 | 100.00 | 8.91 | 7.44 | -- | -- | 4.22 | 0.83 |
| 1993-12 | 100.00 | 8.17 | 6.75 | -- | -- | -- | 0.83 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 63.90 | 36.10 | 1.2000 | 0.5000 |
| 2024-03 | 52.44 | 47.56 | 1.5000 | 0.4400 |
| 2024-06 | 53.03 | 46.97 | 1.4700 | 0.4100 |
| 2023-09 | 45.25 | 54.75 | 2.1100 | 0.4000 |
| 2023-12 | 52.02 | 47.98 | 1.5200 | 0.7200 |
| 2023-06 | 38.96 | 61.04 | 2.1600 | 0.3900 |
| 2023-03 | 40.42 | 59.28 | 2.0900 | 1.6600 |
| 2022-12 | 38.53 | 61.47 | 2.3000 | 1.9100 |
| 2022-06 | 37.65 | 62.35 | 2.3600 | 0.8000 |
| 2022-03 | 36.72 | 62.99 | 3.3200 | 2.0600 |
| 2022-09 | 37.80 | 62.20 | 2.4200 | 1.7400 |
| 2021-09 | 32.04 | 67.76 | 4.3500 | 3.4400 |
| 2021-12 | 37.32 | 62.68 | 3.2600 | 2.0000 |
| 2021-06 | 33.44 | 66.56 | 4.0100 | 3.0000 |
| 2021-03 | 33.44 | 66.25 | 4.0000 | 2.0100 |
| 2020-06 | 36.18 | 63.82 | 3.5000 | 1.7100 |
| 2020-09 | 31.06 | 68.87 | 4.4700 | 2.1400 |
| 2020-12 | 46.21 | 54.04 | 2.5100 | 1.4900 |
| 2019-12 | 32.28 | 68.04 | 4.2600 | 3.1600 |
| 2020-03 | 35.84 | 64.46 | 3.5900 | 1.9600 |
| 2019-06 | 38.82 | 61.18 | 3.2800 | 1.5800 |
| 2019-09 | 31.04 | 69.09 | 4.5100 | 2.9500 |
| 2018-09 | 48.35 | 51.65 | 2.3700 | 1.1900 |
| 2018-12 | 40.35 | 59.65 | 3.0700 | 2.3000 |
| 2019-03 | 38.79 | 61.21 | 3.2600 | 2.7200 |
| 2018-03 | 48.69 | 51.31 | 2.3800 | 1.5900 |
| 2018-06 | 51.61 | 48.39 | 2.2100 | 1.4600 |
| 2017-09 | 50.62 | 49.38 | 2.5600 | 1.7100 |
| 2017-12 | 49.49 | 50.25 | 2.3100 | 1.5600 |
| 2017-06 | 49.51 | 50.49 | 2.2300 | 2.0600 |
| 2016-12 | 54.29 | 45.92 | 1.9500 | 1.8100 |
| 2017-03 | 53.64 | 46.36 | 1.9800 | 1.8200 |
| 2016-06 | 45.14 | 54.86 | 2.4100 | 2.0700 |
| 2016-09 | 47.52 | 52.48 | 2.2200 | 1.9100 |
| 2015-09 | 40.66 | 59.34 | 2.6200 | 2.2900 |
| 2015-12 | 44.44 | 55.56 | 2.2100 | 1.2700 |
| 2016-03 | 44.11 | 55.89 | 2.2300 | 1.9300 |
| 2015-06 | 40.29 | 59.71 | 2.6400 | 1.5800 |
| 2015-03 | 38.04 | 61.96 | 2.9100 | 1.7600 |
| 2014-09 | 36.53 | 63.21 | 2.2400 | 1.7400 |
| 2014-06 | 38.69 | 61.31 | 2.1800 | 1.7500 |
| 2014-12 | 40.64 | 59.36 | 2.5800 | 2.2400 |
| 2013-12 | 39.07 | 60.93 | 1.9900 | 1.7500 |
| 2014-03 | 40.28 | 59.72 | 2.1400 | 1.7200 |
| 2013-03 | 42.53 | 57.47 | 1.8300 | 1.6400 |
| 2013-06 | 41.33 | 58.67 | 1.8700 | 1.6600 |
| 2013-09 | 41.35 | 58.89 | 1.8700 | 1.6600 |
| 2012-12 | 41.76 | 58.24 | 1.8500 | 1.6900 |
| 2012-09 | 174.43 | -74.43 | 0.3000 | 0.2100 |
| 2012-03 | 179.02 | -78.54 | 0.2700 | 0.1700 |
| 2012-06 | 176.89 | -77.36 | 0.2900 | 0.1900 |
| 2011-09 | 157.50 | -57.50 | 0.3500 | 0.2100 |
| 2011-06 | 153.15 | -52.76 | 0.3800 | 0.2200 |
| 2011-12 | 175.47 | -75.47 | 0.2900 | 0.1800 |
| 2010-12 | 147.55 | -47.55 | 0.3900 | 0.2600 |
| 2011-03 | 150.40 | -50.40 | 0.3700 | 0.2200 |
| 2010-03 | 139.23 | -39.23 | 0.3600 | 0.2200 |
| 2010-09 | 145.08 | -45.08 | 0.3300 | 0.1800 |
| 2010-06 | 144.67 | -44.67 | 0.3300 | 0.1800 |
| 2009-09 | 141.73 | -41.73 | 0.3200 | 0.1900 |
| 2009-12 | 138.22 | -38.16 | 0.3600 | 0.2200 |
| 2008-12 | 137.41 | -37.41 | 0.3300 | 0.2000 |
| 2009-03 | 141.90 | -41.90 | 0.3000 | 0.1600 |
| 2009-06 | 141.02 | -41.02 | 0.3200 | 0.1800 |
| 2008-06 | 142.60 | -42.60 | 0.3200 | 0.1700 |
| 2008-09 | 144.04 | -44.04 | 0.3300 | 0.1800 |
| 2008-03 | 138.65 | -38.65 | 0.3300 | 0.1800 |
| 2007-12 | 135.37 | -35.71 | 0.3500 | 0.1900 |
| 2007-06 | 137.05 | -37.05 | 0.3500 | 0.2200 |
| 2007-03 | 132.54 | -32.84 | 0.3700 | 0.2400 |
| 2007-09 | 140.87 | -40.87 | 0.3400 | 0.2000 |
| 2006-09 | 153.02 | -53.02 | 0.4500 | 0.3400 |
| 2006-12 | 131.10 | -31.40 | 0.3800 | 0.2600 |
| 2006-03 | 139.90 | -39.90 | 0.4800 | 0.3600 |
| 2006-06 | 153.93 | -53.93 | 0.4200 | 0.3100 |
| 2005-12 | 135.48 | -35.48 | 0.5000 | 0.3800 |
| 2005-06 | 104.00 | -3.97 | 0.6800 | 0.5000 |
| 2005-09 | 107.42 | -7.40 | 0.6600 | 0.4800 |
| 2004-09 | 69.31 | 30.69 | 1.0400 | 0.7000 |
| 2004-12 | 96.19 | 3.95 | 0.7300 | 0.5400 |
| 2005-03 | 99.38 | 0.62 | 0.7100 | 0.5300 |
| 2004-06 | 68.98 | 31.02 | 1.0600 | 0.7300 |
| 2004-03 | 69.01 | 30.99 | 1.0500 | 0.7100 |
| 2003-09 | 68.98 | 31.02 | 1.3400 | 0.9900 |
| 2003-12 | 71.20 | 28.80 | 0.9900 | 0.7000 |
| 2002-12 | 66.48 | 33.33 | 1.3600 | 1.0100 |
| 2003-03 | 65.03 | 34.97 | 1.4000 | 1.0400 |
| 2003-06 | 66.07 | 33.75 | 1.4000 | 0.9700 |
| 2002-09 | 57.22 | 42.78 | 1.5800 | 0.9700 |
| 2002-06 | 53.97 | 46.03 | 1.5200 | 0.9800 |
| 2002-03 | 54.58 | 45.42 | 1.4900 | 1.0200 |
| 2001-06 | 54.38 | 45.63 | 1.5600 | 1.1000 |
| 2001-12 | 55.71 | 44.49 | 1.4600 | 0.9700 |
| 2000-12 | 55.88 | 44.12 | 1.5400 | 1.0800 |
| 2000-06 | 48.66 | 51.12 | 2.1900 | 1.5300 |
| 1998-12 | 46.89 | 53.11 | 2.0000 | 1.3500 |
| 1999-06 | 41.27 | 58.73 | 2.7900 | 1.8900 |
| 1999-12 | 49.66 | 50.34 | 2.1200 | 1.5300 |
| 1997-12 | 52.63 | 47.37 | 1.4200 | 0.7900 |
| 1998-06 | 53.18 | 46.82 | 1.4100 | 0.7700 |
| 1996-12 | 47.89 | 51.72 | 1.6300 | 0.8800 |
| 1996-06 | 67.84 | 32.31 | 1.2900 | 0.7100 |
| 1997-06 | 47.16 | 52.48 | 2.8700 | 2.8700 |
| 1994-12 | 72.56 | 27.53 | 1.3300 | 1.3300 |
| 1995-12 | 69.43 | 30.09 | 1.1900 | 0.5500 |
| 1993-12 | 69.80 | 29.98 | 1.6500 | 1.6500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 86584100.0000 | 1171700.0000 | 12736800.0000 | 1319400.0000 |
| 2024-03 | 14424400.0000 | 438400.0000 | 3858200.0000 | 488700.0000 |
| 2024-06 | 27435700.0000 | 766700.0000 | 9660500.0000 | 994000.0000 |
| 2023-09 | 64936400.0000 | 1635100.0000 | 9822100.0000 | -902900.0000 |
| 2023-12 | 124000000.0000 | 1983600.0000 | 14059900.0000 | 1374900.0000 |
| 2023-06 | 57937600.0000 | 1131400.0000 | 7282000.0000 | 370300.0000 |
| 2023-03 | 13146900.0000 | 558400.0000 | 3371800.0000 | -1413400.0000 |
| 2022-12 | 262000000.0000 | 2342300.0000 | 15277700.0000 | 760900.0000 |
| 2022-06 | 98122600.0000 | 1193400.0000 | 7820300.0000 | 322300.0000 |
| 2022-03 | 69926700.0000 | 552300.0000 | 3632600.0000 | 172900.0000 |
| 2022-09 | 148000000.0000 | 1686500.0000 | 11736300.0000 | 435200.0000 |
| 2021-09 | 324000000.0000 | 2099200.0000 | 12245800.0000 | 140200.0000 |
| 2021-12 | 348000000.0000 | 2925100.0000 | 16734000.0000 | 577800.0000 |
| 2021-06 | 225000000.0000 | 1399400.0000 | 8179400.0000 | 13600.0000 |
| 2021-03 | 83497600.0000 | 644700.0000 | 4205800.0000 | -19500.0000 |
| 2020-06 | 163000000.0000 | 1514600.0000 | 8176400.0000 | -68200.0000 |
| 2020-09 | 265000000.0000 | 2321200.0000 | 11966900.0000 | -301800.0000 |
| 2020-12 | 309000000.0000 | 4231200.0000 | 17624600.0000 | 512300.0000 |
| 2019-12 | 357000000.0000 | 3714600.0000 | 17329300.0000 | 363800.0000 |
| 2020-03 | 23014200.0000 | 741000.0000 | 3614100.0000 | -52700.0000 |
| 2019-06 | 148000000.0000 | 1712200.0000 | 8746300.0000 | -97300.0000 |
| 2019-09 | 244000000.0000 | 2221000.0000 | 13028600.0000 | -401000.0000 |
| 2018-09 | 62077200.0000 | 5119800.0000 | 19926800.0000 | -1595400.0000 |
| 2018-12 | 202000000.0000 | 7468700.0000 | 25841900.0000 | -4627800.0000 |
| 2019-03 | 115000000.0000 | 811300.0000 | 4546000.0000 | -126400.0000 |
| 2018-03 | 17196500.0000 | 975700.0000 | 6367600.0000 | -283000.0000 |
| 2018-06 | 43503900.0000 | 4159300.0000 | 11850300.0000 | -1259000.0000 |
| 2017-09 | 51803500.0000 | 3873300.0000 | 16673800.0000 | -1319500.0000 |
| 2017-12 | 97284200.0000 | 6543600.0000 | 26527000.0000 | -1926300.0000 |
| 2017-06 | 30355400.0000 | 1679400.0000 | 10524300.0000 | -1025400.0000 |
| 2016-12 | 97295400.0000 | 5278900.0000 | 36353900.0000 | -633800.0000 |
| 2017-03 | 12768800.0000 | 442700.0000 | 5272100.0000 | -328000.0000 |
| 2016-06 | 31318700.0000 | 1939700.0000 | 13826500.0000 | -1517500.0000 |
| 2016-09 | 51911000.0000 | 3412800.0000 | 22222500.0000 | -2103300.0000 |
| 2015-09 | 70113300.0000 | 3405800.0000 | 27321600.0000 | -1306800.0000 |
| 2015-12 | 105000000.0000 | 4876000.0000 | 56654000.0000 | -833300.0000 |
| 2016-03 | 13703800.0000 | 433700.0000 | 6101900.0000 | -571300.0000 |
| 2015-06 | 44663300.0000 | 2221100.0000 | 18252100.0000 | -1193600.0000 |
| 2015-03 | 21720100.0000 | 1433800.0000 | 8128800.0000 | -597000.0000 |
| 2014-09 | 61446100.0000 | 2683800.0000 | 23075800.0000 | -2810500.0000 |
| 2014-06 | 44869100.0000 | 2074300.0000 | 13369200.0000 | -1324700.0000 |
| 2014-12 | 95949300.0000 | 4314100.0000 | 42816200.0000 | -833300.0000 |
| 2013-12 | 195000000.0000 | 4616000.0000 | 22195000.0000 | 1592000.0000 |
| 2014-03 | 19930900.0000 | 1154200.0000 | 6905800.0000 | -666600.0000 |
| 2013-03 | 22155200.0000 | 972500.0000 | 4418000.0000 | -164500.0000 |
| 2013-06 | 47871800.0000 | 1921800.0000 | 10622800.0000 | 952000.0000 |
| 2013-09 | 75893300.0000 | 3226700.0000 | 16085500.0000 | -865800.0000 |
| 2012-12 | 136000000.0000 | 4992100.0000 | 18343400.0000 | 2331200.0000 |
| 2012-09 | 98834400.0000 | 3704300.0000 | 13080800.0000 | 5459600.0000 |
| 2012-03 | 25984000.0000 | 865600.0000 | 4076300.0000 | 1818200.0000 |
| 2012-06 | 65843300.0000 | 2444600.0000 | 8654200.0000 | 3700100.0000 |
| 2011-09 | 104000000.0000 | 4018300.0000 | 15175000.0000 | 5533000.0000 |
| 2011-06 | 73865100.0000 | 2270800.0000 | 9776000.0000 | 3712500.0000 |
| 2011-12 | 152000000.0000 | 5026600.0000 | 21245800.0000 | 9249400.0000 |
| 2010-12 | 138000000.0000 | 4387300.0000 | 23530300.0000 | 9331700.0000 |
| 2011-03 | 29029500.0000 | 1228800.0000 | 4777100.0000 | 1844500.0000 |
| 2010-03 | 32032900.0000 | 1354600.0000 | 6362100.0000 | 2221700.0000 |
| 2010-09 | 97589400.0000 | 3469700.0000 | 16482600.0000 | 6698800.0000 |
| 2010-06 | 67618400.0000 | 2131900.0000 | 12145100.0000 | 4420700.0000 |
| 2009-09 | 74410900.0000 | 3405700.0000 | 13066000.0000 | 7227500.0000 |
| 2009-12 | 108000000.0000 | 4441800.0000 | 18816100.0000 | 9183200.0000 |
| 2008-12 | 128000000.0000 | 4977500.0000 | 18315400.0000 | 12862200.0000 |
| 2009-03 | 17619300.0000 | 1261600.0000 | 3869800.0000 | 2684400.0000 |
| 2009-06 | 48829800.0000 | 2237900.0000 | 8540500.0000 | 9183200.0000 |
| 2008-06 | 74368900.0000 | 2762600.0000 | 9229000.0000 | 6169100.0000 |
| 2008-09 | 106000000.0000 | 3993800.0000 | 14173400.0000 | 9280300.0000 |
| 2008-03 | 33727700.0000 | 1961500.0000 | 4324400.0000 | 3159200.0000 |
| 2007-12 | 142000000.0000 | 6534100.0000 | 15485100.0000 | 23165500.0000 |
| 2007-06 | 77132000.0000 | 2646300.0000 | 8627800.0000 | 10599700.0000 |
| 2007-03 | 31006100.0000 | 1126700.0000 | 3624900.0000 | 4367400.0000 |
| 2007-09 | 112000000.0000 | 4382800.0000 | 13421800.0000 | 14799200.0000 |
| 2006-09 | 117000000.0000 | 5511300.0000 | 12905800.0000 | 17673000.0000 |
| 2006-12 | 142000000.0000 | 8027300.0000 | 21666000.0000 | 22482100.0000 |
| 2006-03 | 30017600.0000 | 1687100.0000 | 5723900.0000 | 5835900.0000 |
| 2006-06 | 87436000.0000 | 3809000.0000 | 10037000.0000 | 11831700.0000 |
| 2005-12 | 241000000.0000 | 12974300.0000 | 111000000.0000 | 23147500.0000 |
| 2005-06 | 85323100.0000 | 5340700.0000 | 27891700.0000 | 8471000.0000 |
| 2005-09 | 138000000.0000 | 8947100.0000 | 39158900.0000 | 12403800.0000 |
| 2004-09 | 148000000.0000 | 9847700.0000 | 17280900.0000 | 10485200.0000 |
| 2004-12 | 245000000.0000 | 16452700.0000 | 71762300.0000 | 17500100.0000 |
| 2005-03 | 34648000.0000 | 2608800.0000 | 8136700.0000 | 4323500.0000 |
| 2004-06 | 107000000.0000 | 5680500.0000 | 12631600.0000 | 7609100.0000 |
| 2004-03 | 49806000.0000 | 2646000.0000 | 7404500.0000 | 3895500.0000 |
| 2003-09 | 172000000.0000 | 9453200.0000 | 14921800.0000 | 12246300.0000 |
| 2003-12 | 240000000.0000 | 13229000.0000 | 21819500.0000 | 16648500.0000 |
| 2002-12 | 204000000.0000 | 14226200.0000 | 27588500.0000 | 16165600.0000 |
| 2003-03 | 59045500.0000 | 2583300.0000 | 6210700.0000 | 4071000.0000 |
| 2003-06 | 118000000.0000 | 5764200.0000 | 11053800.0000 | 7889200.0000 |
| 2002-09 | 148000000.0000 | 10287500.0000 | 20557800.0000 | 9254800.0000 |
| 2002-06 | 85419700.0000 | 5767500.0000 | 14082700.0000 | 6841300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 86599800.0000 | 5410900.0000 | 18200600.0000 | 5660100.0000 |
| 2001-12 | 167000000.0000 | 12724100.0000 | 23066100.0000 | 16124800.0000 |
| 2000-12 | 191000000.0000 | 8946200.0000 | 22416100.0000 | 10947200.0000 |
| 2000-06 | 82048600.0000 | 4960900.0000 | 15170600.0000 | 5138400.0000 |
| 1998-12 | 142000000.0000 | 4455900.0000 | 16809700.0000 | 11139000.0000 |
| 1999-06 | 58185100.0000 | 2900000.0000 | 10477900.0000 | 4773900.0000 |
| 1999-12 | 131000000.0000 | 4882400.0000 | 21577200.0000 | 7975500.0000 |
| 1997-12 | 156000000.0000 | 7631400.0000 | 27088300.0000 | 8185200.0000 |
| 1998-06 | 74778000.0000 | 2909600.0000 | 9560900.0000 | 5890600.0000 |
| 1996-12 | 124000000.0000 | 4871100.0000 | 12229000.0000 | 11260900.0000 |
| 1996-06 | 53454300.0000 | 1723000.0000 | 4275800.0000 | 5643900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |