中商官网
研究报告
ST星源（000005）
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 （%) |
| 2024-06-30 | 97121400.0000 | 23.05 | -11661800.0000 | 748.81 | -15016700.0000 | 224.64 | -14846600.0000 | 275.83 |
| 2024-03-31 | 36758100.0000 | 30.48 | -2647400.0000 | -34.10 | -2700100.0000 | -32.43 | -2677000.0000 | -33.84 |
| 2023-12-31 | 194000000.0000 | -31.69 | -211000000.0000 | 121.29 | -212000000.0000 | 27.71 | -206000000.0000 | 27.95 |
| 2023-09-30 | 127000000.0000 | -27.01 | -5461100.0000 | -175.30 | -12221100.0000 | -271.78 | -11494000.0000 | -254.76 |
| 2023-06-30 | 78929600.0000 | -11.67 | -1373900.0000 | -139.60 | -4625600.0000 | -232.13 | -3950300.0000 | -195.51 |
| 2023-03-31 | 28171800.0000 | -3.72 | -4017500.0000 | -579.07 | -3995900.0000 | -571.38 | -4046400.0000 | -765.09 |
| 2022-12-31 | 284000000.0000 | -26.04 | -95351600.0000 | 2087.57 | -166000000.0000 | -190.71 | -161000000.0000 | -215.83 |
| 2022-09-30 | 174000000.0000 | -40.41 | 7252700.0000 | -7.98 | 7114200.0000 | -96.50 | 7426800.0000 | -96.13 |
| 2022-06-30 | 89354200.0000 | -45.52 | 3469400.0000 | -50.52 | 3500700.0000 | -98.26 | 4135800.0000 | -97.85 |
| 2022-03-31 | 29259100.0000 | -39.25 | 838600.0000 | -90.01 | 847700.0000 | -90.14 | 608400.0000 | -92.68 |
| 2021-12-31 | 384000000.0000 | -3.76 | -4358800.0000 | -98.87 | 183000000.0000 | -147.53 | 139000000.0000 | -136.01 |
| 2021-09-30 | 292000000.0000 | 33.94 | 7881700.0000 | -128.18 | 203000000.0000 | -835.60 | 192000000.0000 | -791.70 |
| 2021-06-30 | 164000000.0000 | 23.31 | 7011500.0000 | -120.79 | 201000000.0000 | -702.42 | 192000000.0000 | -673.11 |
| 2021-03-31 | 48161600.0000 | 5.38 | 8391700.0000 | -135.91 | 8595700.0000 | -138.54 | 8316500.0000 | -137.20 |
| 2020-12-31 | 399000000.0000 | -27.85 | -385000000.0000 | -292.50 | -385000000.0000 | -291.54 | -386000000.0000 | -316.85 |
| 2020-09-30 | 218000000.0000 | -61.69 | -27970900.0000 | -140.43 | -27596600.0000 | -138.33 | -27757700.0000 | -158.58 |
| 2020-06-30 | 133000000.0000 | -68.63 | -33721100.0000 | -138.43 | -33365700.0000 | -137.65 | -33501500.0000 | -152.31 |
| 2020-03-31 | 45702900.0000 | -45.41 | -23371000.0000 | 34.38 | -22301800.0000 | 27.23 | -22358000.0000 | 24.49 |
| 2019-12-31 | 553000000.0000 | 13.79 | 200000000.0000 | 15.61 | 201000000.0000 | 16.86 | 178000000.0000 | 13.38 |
| 2019-09-30 | 569000000.0000 | 48.56 | 69176800.0000 | 544.04 | 71988600.0000 | 469.78 | 47383900.0000 | 452.27 |
| 2019-06-30 | 424000000.0000 | 54.74 | 87756600.0000 | 709.45 | 88625400.0000 | 695.64 | 64040300.0000 | 619.51 |
| 2019-03-31 | 83719300.0000 | -44.92 | -17391600.0000 | -207.39 | -17528100.0000 | -209.88 | -17959900.0000 | -212.59 |
| 2018-12-31 | 486000000.0000 | -8.47 | 173000000.0000 | 210.20 | 172000000.0000 | 196.76 | 157000000.0000 | 584.51 |
| 2018-09-30 | 383000000.0000 | 21.97 | 10741000.0000 | -211.31 | 12634500.0000 | -463.15 | 8579800.0000 | -177.48 |
| 2018-06-30 | 274000000.0000 | 34.31 | 10841500.0000 | -172.62 | 11138900.0000 | -211.52 | 8900500.0000 | -159.11 |
| 2018-03-31 | 152000000.0000 | 112.74 | 16194700.0000 | -210.00 | 15951500.0000 | -264.33 | 15951500.0000 | -264.33 |
| 2017-12-31 | 531000000.0000 | 10.17 | 55770700.0000 | -56.77 | 57958600.0000 | -54.36 | 22936000.0000 | -80.40 |
| 2017-09-30 | 314000000.0000 | -10.29 | -9649300.0000 | -106.43 | -3479100.0000 | -102.30 | -11073900.0000 | -107.80 |
| 2017-06-30 | 204000000.0000 | 7.37 | -14929400.0000 | -111.06 | -9988600.0000 | -107.34 | -15058000.0000 | -111.49 |
| 2017-03-31 | 71449800.0000 | 64.55 | -14721900.0000 | 108.45 | -9706800.0000 | 51.18 | -9706800.0000 | 51.18 |
| 2016-12-31 | 482000000.0000 | 472.95 | 129000000.0000 | -317.25 | 127000000.0000 | -338.82 | 117000000.0000 | -316.54 |
| 2016-09-30 | 350000000.0000 | 664.91 | 150000000.0000 | -595.83 | 151000000.0000 | -606.10 | 142000000.0000 | -575.94 |
| 2016-06-30 | 190000000.0000 | 423.63 | 135000000.0000 | -676.23 | 136000000.0000 | -686.50 | 131000000.0000 | -664.94 |
| 2016-03-31 | 43421500.0000 | 221.99 | -7062400.0000 | -12.07 | -6420800.0000 | -20.40 | -6420800.0000 | -20.40 |
| 2015-12-31 | 84126000.0000 | 59.40 | -59377400.0000 | -210.95 | -53177800.0000 | -197.80 | -54031700.0000 | -225.18 |
| 2015-09-30 | 45757200.0000 | 27.65 | -30252600.0000 | -4.73 | -29836000.0000 | -6.61 | -29836000.0000 | -6.61 |
| 2015-06-30 | 36285300.0000 | 52.10 | -23428000.0000 | -7.32 | -23188500.0000 | -8.05 | -23188500.0000 | -8.05 |
| 2015-03-31 | 13485300.0000 | 10.70 | -8031800.0000 | -7.49 | -8066500.0000 | -7.09 | -8066500.0000 | -7.09 |
| 2014-12-31 | 52777000.0000 | 1.37 | 53515600.0000 | -219.67 | 54373000.0000 | -228.41 | 43163900.0000 | -201.93 |
| 2014-09-30 | 35845200.0000 | 11.93 | -31755600.0000 | 9.15 | -31948200.0000 | 10.17 | -31948200.0000 | 10.17 |
| 2014-06-30 | 23856500.0000 | 8.02 | -25277400.0000 | 12.16 | -25219900.0000 | 12.30 | -25219900.0000 | 12.30 |
| 2014-03-31 | 12181500.0000 | -6.08 | -8682200.0000 | -5.99 | -8682200.0000 | -5.99 | -8682200.0000 | -5.99 |
| 2013-12-31 | 52061700.0000 | -47.64 | -44717800.0000 | 861.76 | -42344800.0000 | -259.83 | -42344800.0000 | -292.29 |
| 2013-09-30 | 32025600.0000 | -30.62 | -29094800.0000 | -29.89 | -29000100.0000 | 116.62 | -29000100.0000 | 116.62 |
| 2013-06-30 | 22084700.0000 | -25.68 | -22536500.0000 | -23.37 | -22456900.0000 | -23.25 | -22456900.0000 | -23.25 |
| 2013-03-31 | 12969500.0000 | 1.52 | -9235400.0000 | -24.55 | -9235400.0000 | -24.46 | -9235400.0000 | -24.46 |
| 2012-12-31 | 99421200.0000 | 56.48 | -4649600.0000 | -92.98 | 26493900.0000 | 126.48 | 22021600.0000 | 92.92 |
| 2012-09-30 | 46160400.0000 | 7.28 | -41498300.0000 | 24.22 | -13387600.0000 | -198.03 | -13387600.0000 | -198.03 |
| 2012-06-30 | 29715700.0000 | 2.08 | -29410300.0000 | 47.82 | -29258200.0000 | -207.87 | -29258200.0000 | -207.87 |
| 2012-03-31 | 12774900.0000 | 27.64 | -12241100.0000 | 94.58 | -12225600.0000 | 94.33 | -12225600.0000 | 94.33 |
| 2011-12-31 | 63534800.0000 | -53.62 | -66233100.0000 | 524.48 | 11697900.0000 | -282.15 | 11414700.0000 | -357.88 |
| 2011-09-30 | 43028900.0000 | 25.74 | -33407900.0000 | 33.11 | 13656700.0000 | -151.49 | 13656700.0000 | -151.49 |
| 2011-06-30 | 29109800.0000 | 28.57 | -19896400.0000 | 24.54 | 27123400.0000 | -269.43 | 27123400.0000 | -269.43 |
| 2011-03-31 | 10008900.0000 | -9.69 | -6291000.0000 | -8.74 | -6291000.0000 | -8.74 | -6291000.0000 | -8.74 |
| 2010-12-31 | 137000000.0000 | 217.18 | -10606200.0000 | -86.94 | -6422100.0000 | -84.72 | -4426400.0000 | -90.95 |
| 2010-09-30 | 34220500.0000 | -0.14 | -25097400.0000 | 22.75 | -26524800.0000 | 126.29 | -26524800.0000 | 126.29 |
| 2010-06-30 | 22641900.0000 | 19.15 | -15975500.0000 | 48.80 | -16008200.0000 | 639.55 | -16008200.0000 | 639.55 |
| 2010-03-31 | 11082800.0000 | 4.53 | -6893400.0000 | 48.29 | -6893400.0000 | -281.31 | -6893400.0000 | -281.31 |
| 2009-12-31 | 43192500.0000 | -60.37 | -81190400.0000 | 135.91 | -42035900.0000 | -348.22 | -48919500.0000 | -565.91 |
| 2009-09-30 | 34268800.0000 | -60.46 | -20445500.0000 | -25248.22 | -11721800.0000 | -213.78 | -11721800.0000 | -213.78 |
| 2009-06-30 | 19003400.0000 | -57.37 | -10736000.0000 | 128.53 | -2164600.0000 | -139.44 | -2164600.0000 | -139.44 |
| 2009-03-31 | 10602400.0000 | -42.61 | -4648700.0000 | 20.12 | 3802000.0000 | 13.73 | 3802000.0000 | 68.13 |
| 2008-12-31 | 109000000.0000 | -63.55 | -34416500.0000 | -149.64 | 16935200.0000 | -83.87 | 10499700.0000 | -87.91 |
| 2008-09-30 | 86678100.0000 | -55.32 | 81300.0000 | -99.69 | 10302100.0000 | -89.16 | 10302100.0000 | -88.58 |
| 2008-06-30 | 44578400.0000 | -71.79 | -4697800.0000 | -119.48 | 5488800.0000 | -92.97 | 5488800.0000 | -92.48 |
| 2008-03-31 | 18475300.0000 | -85.90 | -3870200.0000 | -111.55 | 3343000.0000 | -90.02 | 2261300.0000 | -94.33 |
| 2007-12-31 | 299000000.0000 | -9.67 | 69334500.0000 | -243.42 | 105000000.0000 | -306.13 | 86832100.0000 | -233.68 |
| 2007-09-30 | 194000000.0000 | -43.60 | 26095900.0000 | -59.40 | 95038800.0000 | 106.04 | 90189700.0000 | 23.40 |
| 2007-06-30 | 158000000.0000 | -40.60 | 24115500.0000 | -63.42 | 78118300.0000 | 63.21 | 73019000.0000 | 7.21 |
| 2007-03-31 | 131000000.0000 | -37.91 | 33496700.0000 | -49.87 | 33496600.0000 | -31.35 | 39850000.0000 | -32.62 |
| 2006-12-31 | 331000000.0000 | 629.14 | -48344800.0000 | -78.12 | -50939600.0000 | -77.76 | -64954400.0000 | -63.91 |
| 2006-09-30 | 344000000.0000 | 823.49 | 64274700.0000 | -209.80 | 46126300.0000 | -177.76 | 73090100.0000 | -394.67 |
| 2006-06-30 | 266000000.0000 | 980.07 | 65933500.0000 | -270.10 | 47864600.0000 | -220.85 | 68108200.0000 | -558.01 |
| 2006-03-31 | 211000000.0000 | 1561.29 | 66823500.0000 | -519.84 | 48795600.0000 | -404.52 | 59145900.0000 | -989.87 |
| 2005-12-31 | 45395700.0000 | -8.07 | -221000000.0000 | 170.44 | -229000000.0000 | 487.69 | -180000000.0000 | -10749.00 |
| 2005-09-30 | 37249800.0000 | -35.31 | -58537700.0000 | 101.28 | -59316400.0000 | 107.90 | -24804400.0000 | -2018.66 |
| 2005-06-30 | 24628000.0000 | -36.22 | -38760800.0000 | 108.13 | -39607800.0000 | 118.27 | -14870600.0000 | -1519.22 |
| 2005-03-31 | 12701000.0000 | -39.60 | -15916600.0000 | 137.30 | -16023700.0000 | 141.84 | -6646600.0000 | -818.55 |
| 2004-12-31 | 49378200.0000 | -46.08 | -81719600.0000 | 71.46 | -38966300.0000 | -18.12 | 1690300.0000 | 83.53 |
| 2004-09-30 | 57584200.0000 | -4.31 | -29082100.0000 | 13.91 | -28531100.0000 | 12.61 | 1292800.0000 | -110.46 |
| 2004-06-30 | 38613000.0000 | -12.69 | -18623300.0000 | -20.88 | -18146400.0000 | -22.83 | 1047800.0000 | -107.37 |
| 2004-03-31 | 21027700.0000 | 76.14 | -6707300.0000 | -65.74 | -6625700.0000 | -66.21 | 925000.0000 | -106.16 |
| 2003-12-31 | 91575300.0000 | 66.67 | -47660700.0000 | -60.28 | -47588200.0000 | -61.62 | 921000.0000 | -100.98 |
| 2003-09-30 | 60178800.0000 | 55.29 | -25529700.0000 | -35.29 | -25336600.0000 | -43.91 | -12355900.0000 | -63.91 |
| 2003-06-30 | 44224300.0000 | 74.64 | -23539100.0000 | -25.06 | -23515200.0000 | -37.24 | -14219200.0000 | -51.42 |
| 2003-03-31 | 11937800.0000 | 8.25 | -19579900.0000 | 130.77 | -19607000.0000 | 129.85 | -15013400.0000 | 206.70 |
| 2002-12-31 | 54943200.0000 | -18.15 | -120000000.0000 | 39.12 | -124000000.0000 | 36.34 | -94120500.0000 | 30.59 |
| 2002-09-30 | 38753200.0000 | -- | -39450500.0000 | -∞ | -45172600.0000 | -∞ | -34240200.0000 | -∞ |
| 2002-06-30 | 25322800.0000 | -52.57 | -31412000.0000 | 277.12 | -37468200.0000 | 1465.61 | -29268100.0000 | -9429.96 |
| 2002-03-31 | 11028200.0000 | -- | -8484600.0000 | -∞ | -8530500.0000 | -∞ | -4895100.0000 | -∞ |
| 2001-12-31 | 67128200.0000 | -57.24 | -86254900.0000 | 352.25 | -90948700.0000 | 511.83 | -72070600.0000 | 10304.30 |
| 2001-06-30 | 53388400.0000 | -20.19 | -8329400.0000 | 148.19 | -2393200.0000 | -397.85 | 313700.0000 | -60.96 |
| 2000-12-31 | 157000000.0000 | 15.44 | -19072500.0000 | -524.54 | -14865100.0000 | -110.93 | -692700.0000 | -100.51 |
| 2000-06-30 | 66890900.0000 | 288.60 | -3356100.0000 | -81.84 | 803500.0000 | -99.22 | 803500.0000 | -99.22 |
| 1999-12-31 | 136000000.0000 | 227.15 | 4492500.0000 | -95.09 | 136000000.0000 | -9.93 | 135000000.0000 | -10.60 |
| 1999-06-30 | 17213500.0000 | -18.71 | -18480000.0000 | -130.02 | 103000000.0000 | 67.64 | 103000000.0000 | 67.64 |
| 1998-12-31 | 41571300.0000 | 1.97 | 91527700.0000 | -58.40 | 151000000.0000 | -2.58 | 151000000.0000 | -2.58 |
| 1998-06-30 | 21175700.0000 | 20.31 | 61565000.0000 | -2591.50 | 61442400.0000 | -184.69 | 61442400.0000 | -184.69 |
| 1997-12-31 | 40768100.0000 | -61.90 | 220000000.0000 | 679.44 | 155000000.0000 | 176.37 | 155000000.0000 | 176.47 |
| 1997-06-30 | 17600400.0000 | 52.09 | -2471000.0000 | -110.91 | -72546200.0000 | -383.41 | -72546200.0000 | -383.41 |
| 1996-12-31 | 107000000.0000 | -57.37 | 28225300.0000 | -49.41 | 56085200.0000 | -4.03 | 56063500.0000 | -4.00 |
| 1996-06-30 | 11572200.0000 | -92.18 | 22657200.0000 | -1165.37 | 25597600.0000 | -9.13 | 25597600.0000 | 11.25 |
| 1995-12-31 | 251000000.0000 | -16.33 | 55793000.0000 | -30.44 | 58439300.0000 | -26.97 | 58396600.0000 | -13.92 |
| 1995-06-30 | 148000000.0000 | -14.45 | -2126700.0000 | -∞ | 28169000.0000 | -7.32 | 23010100.0000 | -24.08 |
| 1994-12-31 | 300000000.0000 | 780.57 | 80208900.0000 | -329.24 | 80019700.0000 | -328.58 | 67841500.0000 | -292.80 |
| 1994-06-30 | 173000000.0000 | -- | -- | NaN | 30395300.0000 | -- | 30309600.0000 | -- |
| 1993-12-31 | 34068700.0000 | -- | -34989800.0000 | -∞ | -35007600.0000 | -∞ | -35188300.0000 | -∞ |
| 1990-12-31 | 80160700.0000 | -- | 12442300.0000 | -- | 31392500.0000 | -- | 27898100.0000 | -- |
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) |
| 2024-06 | -46.21 | -15.46 | -0.64 | -1.3500 | 6.7300 | 1.27 | 0.04 |
| 2024-03 | -66.58 | -7.35 | -0.11 | -0.1500 | 3.1500 | 1.08 | 0.02 |
| 2023-12 | -122.16 | -109.28 | -8.82 | -17.9000 | 15.5100 | 1.26 | 0.08 |
| 2023-09 | -49.61 | -9.62 | -0.48 | -0.6900 | 8.9900 | 1.03 | 0.05 |
| 2023-06 | -52.03 | -5.86 | -0.18 | -0.1800 | 5.5000 | 0.96 | 0.03 |
| 2023-03 | -85.48 | -14.18 | -0.16 | -0.2300 | 2.3000 | 0.73 | 0.01 |
| 2022-12 | -60.56 | -58.45 | -6.37 | -11.8700 | 19.2500 | 1.76 | 0.11 |
| 2022-09 | -31.03 | 4.09 | 0.30 | 0.7300 | 10.3900 | 1.45 | 0.07 |
| 2022-06 | -42.13 | 3.92 | 0.15 | 0.4200 | 5.3700 | 1.11 | 0.04 |
| 2022-03 | -65.69 | 2.90 | 0.04 | 0.1100 | 1.7300 | 0.72 | 0.01 |
| 2021-12 | -30.21 | 47.66 | 7.40 | 10.6600 | 21.3200 | 1.60 | 0.16 |
| 2021-09 | -17.47 | 69.52 | 8.17 | 14.5200 | 15.1500 | 1.52 | 0.12 |
| 2021-06 | -19.51 | 122.56 | 8.29 | 14.4600 | 8.6900 | 1.21 | 0.07 |
| 2021-03 | -21.01 | 17.85 | 0.36 | 0.6700 | 1.9000 | 0.59 | 0.02 |
| 2020-12 | -177.69 | -96.49 | -15.70 | -26.7700 | 1.3800 | 1.09 | 0.16 |
| 2020-09 | -32.11 | -12.66 | -0.94 | -1.6800 | 0.7500 | 0.76 | 0.07 |
| 2020-06 | -26.32 | -25.09 | -1.12 | -1.8600 | 0.4600 | 0.68 | 0.04 |
| 2020-03 | -46.05 | -48.80 | -0.80 | -1.3600 | 0.1300 | 0.48 | 0.02 |
| 2019-12 | -11.75 | 36.35 | 6.63 | 11.1300 | 0.9000 | 1.54 | 0.18 |
| 2019-09 | 14.94 | 12.65 | 2.35 | 2.7000 | 0.7900 | 2.23 | 0.19 |
| 2019-06 | 24.29 | 20.90 | 3.03 | 4.0900 | 0.5500 | 2.52 | 0.15 |
| 2019-03 | -18.07 | -20.94 | -0.59 | -1.2000 | 0.1300 | 1.15 | 0.03 |
| 2018-12 | -6.58 | 35.39 | 5.51 | 10.5800 | 0.7600 | 1.97 | 0.16 |
| 2018-09 | 4.18 | 3.30 | 0.43 | 0.4900 | 0.5800 | 3.02 | 0.13 |
| 2018-06 | 5.84 | 4.07 | 0.39 | 0.6100 | 0.3800 | 3.03 | 0.10 |
| 2018-03 | 10.53 | 10.49 | 0.55 | 1.2100 | 0.2300 | 3.14 | 0.05 |
| 2017-12 | -3.39 | 10.91 | 1.99 | 1.1800 | 0.8300 | 2.99 | 0.18 |
| 2017-09 | -2.87 | -1.11 | -0.12 | -1.2700 | 0.4300 | 3.11 | 0.11 |
| 2017-06 | -6.37 | -4.90 | -0.36 | -1.3900 | 0.2900 | 3.03 | 0.07 |
| 2017-03 | -20.60 | -13.59 | -0.37 | -0.7900 | 0.1100 | 1.82 | 0.03 |
| 2016-12 | 0.21 | 26.35 | 5.03 | 8.9400 | 0.9300 | 4.09 | 0.19 |
| 2016-09 | 3.14 | 43.14 | 5.99 | 11.0000 | 0.6900 | 4.33 | 0.14 |
| 2016-06 | -1.05 | 71.58 | 5.82 | 10.4800 | 0.4400 | 3.53 | 0.08 |
| 2016-03 | -16.26 | -14.79 | -0.30 | -0.5900 | 0.0800 | 2.34 | 0.02 |
| 2015-12 | -71.17 | -63.21 | -2.42 | -8.0700 | 0.3600 | 2.22 | 0.04 |
| 2015-09 | -66.12 | -65.21 | -2.23 | -4.5600 | 2.2300 | 28.17 | 0.03 |
| 2015-06 | -64.57 | -63.91 | -1.73 | -3.5200 | 1.6500 | 37.62 | 0.03 |
| 2015-03 | -59.56 | -59.82 | -0.59 | -1.2100 | 0.6200 | 37.08 | 0.01 |
| 2014-12 | -95.16 | 103.02 | 3.98 | 6.6800 | 2.5300 | 28.75 | 0.04 |
| 2014-09 | -88.59 | -89.13 | -2.01 | -5.2500 | 1.7900 | 22.53 | 0.02 |
| 2014-06 | -105.96 | -105.72 | -1.58 | -4.1200 | 1.2900 | 22.73 | 0.01 |
| 2014-03 | -71.27 | -71.27 | -0.73 | -1.4000 | 0.6500 | 23.05 | 0.01 |
| 2013-12 | -76.45 | -81.34 | -3.56 | -6.4100 | 2.5400 | 0.73 | 0.04 |
| 2013-09 | -90.85 | -90.55 | -2.54 | -4.3400 | 1.9000 | 0.60 | 0.03 |
| 2013-06 | -102.05 | -101.69 | -1.91 | -3.3500 | 1.3900 | 0.62 | 0.02 |
| 2013-03 | -71.21 | -71.21 | -0.79 | -1.3600 | 0.6200 | 0.74 | 0.01 |
| 2012-12 | -38.80 | 26.65 | 2.01 | 3.2800 | 4.1800 | 1.40 | 0.08 |
| 2012-09 | -89.90 | -29.00 | -1.08 | -2.0500 | 2.7800 | 52.48 | 0.04 |
| 2012-06 | -98.97 | -98.46 | -2.37 | -4.5300 | 1.7600 | 39.52 | 0.02 |
| 2012-03 | -95.82 | -95.70 | -0.97 | -1.8700 | 0.5700 | 28.75 | 0.01 |
| 2011-12 | -107.76 | 18.41 | 0.93 | 1.6800 | 1.7400 | 10.42 | 0.05 |
| 2011-09 | -77.64 | 31.74 | 1.06 | 1.9700 | 0.7100 | 9.91 | 0.03 |
| 2011-06 | -68.35 | 93.18 | 2.09 | 3.8700 | 0.4000 | 9.48 | 0.02 |
| 2011-03 | -62.85 | -62.85 | -0.49 | -0.9200 | 0.1000 | 3.46 | 0.01 |
| 2010-12 | -7.30 | -4.69 | -0.50 | -0.6300 | 1.6900 | 22.26 | 0.11 |
| 2010-09 | -73.34 | -77.51 | -2.04 | -3.8500 | 0.5300 | 30.33 | 0.03 |
| 2010-06 | -70.56 | -70.70 | -1.22 | -2.3100 | 0.2900 | 30.13 | 0.02 |
| 2010-03 | -62.20 | -62.20 | -0.53 | -0.9900 | 0.1600 | 28.35 | 0.01 |
| 2009-12 | -175.51 | -97.32 | -3.19 | -6.7200 | 0.6400 | 4.60 | 0.03 |
| 2009-09 | -59.66 | -34.21 | -0.88 | 0.0000 | 0.3400 | 4.97 | 0.03 |
| 2009-06 | -56.49 | -11.39 | -0.16 | -0.2900 | 0.1400 | 4.13 | 0.01 |
| 2009-03 | -43.85 | 35.86 | 0.27 | 0.0000 | 0.0600 | 2.51 | 0.01 |
| 2008-12 | -36.70 | 15.54 | 1.22 | 1.3700 | 0.6200 | 3.85 | 0.08 |
| 2008-09 | 0.09 | 11.89 | 0.69 | 0.0000 | 0.3900 | 3.16 | 0.06 |
| 2008-06 | -10.54 | 12.31 | 0.38 | 0.7300 | 0.2200 | 2.26 | 0.03 |
| 2008-03 | -20.95 | 18.09 | 0.23 | -- | 0.1100 | 1.69 | 0.01 |
| 2007-12 | 14.05 | 35.12 | 7.06 | 10.3900 | 0.8700 | 9.22 | 0.20 |
| 2007-09 | 13.92 | 48.99 | 6.16 | -- | 0.7500 | 8.66 | 0.13 |
| 2007-06 | 15.19 | 49.44 | 5.69 | 9.8900 | 0.5300 | 8.26 | 0.11 |
| 2007-03 | 25.92 | 25.57 | 2.14 | -- | 0.4600 | 6.66 | 0.08 |
| 2006-12 | -13.90 | -15.39 | -3.32 | 7.9800 | 0.7700 | 20.61 | 0.22 |
| 2006-09 | 18.90 | 13.41 | 2.92 | -- | -- | -- | 0.22 |
| 2006-06 | 24.81 | 17.99 | 3.07 | 9.1100 | 0.7200 | 82.19 | 0.17 |
| 2006-03 | 32.23 | 23.13 | 3.07 | -- | -- | -- | 0.13 |
| 2005-12 | -481.55 | -504.45 | -13.94 | -23.2400 | 0.1300 | 7.01 | 0.03 |
| 2005-09 | -153.56 | -159.24 | -3.33 | -- | 0.1000 | 7.66 | 0.02 |
| 2005-06 | -153.70 | -160.82 | -2.23 | -1.7100 | 0.0600 | 7.62 | 0.01 |
| 2005-03 | -122.91 | -126.16 | -0.89 | -- | 0.0300 | 7.84 | 0.01 |
| 2004-12 | -161.25 | -78.91 | -2.15 | 0.1900 | 0.2000 | 7.55 | 0.03 |
| 2004-09 | -47.98 | -49.55 | -1.64 | -- | 0.2700 | 11.58 | 0.03 |
| 2004-06 | -45.00 | -47.00 | -1.05 | 0.1100 | 0.1800 | 11.74 | 0.02 |
| 2004-03 | -29.42 | -31.51 | -0.37 | -- | 0.0900 | 12.40 | 0.01 |
| 2003-12 | -64.89 | -51.97 | -2.67 | 0.2300 | 0.3900 | 19.72 | 0.05 |
| 2003-09 | -63.60 | -42.10 | -1.38 | -- | 0.2000 | 10.39 | 0.03 |
| 2003-06 | -51.80 | -53.17 | -1.28 | -- | 0.1400 | 11.55 | 0.02 |
| 2003-03 | -158.78 | -164.24 | -1.08 | -- | 0.0500 | 12.17 | 0.01 |
| 2002-12 | -214.87 | -225.69 | -6.92 | -8.0500 | 0.2400 | 16.76 | 0.03 |
| 2002-09 | -96.99 | -116.56 | -2.41 | -- | 0.1400 | 14.57 | 0.02 |
| 2002-06 | -119.10 | -147.96 | -1.99 | -2.3400 | 0.1200 | 14.94 | 0.01 |
| 2002-03 | -77.36 | -77.35 | -0.45 | -- | 0.0700 | 11.39 | 0.01 |
| 2001-12 | -114.51 | -135.49 | -4.73 | -6.0600 | 0.2100 | 17.42 | 0.03 |
| 2001-06 | -12.97 | -4.48 | -0.11 | 0.0300 | 0.1000 | 11.18 | 0.03 |
| 2000-12 | -8.92 | -9.47 | -0.74 | 0.1300 | 0.4900 | -- | 0.08 |
| 2000-06 | -4.03 | 1.20 | 0.04 | -- | 0.1800 | -- | 0.03 |
| 1999-12 | 4.41 | 100.00 | 6.65 | -- | 0.8000 | -- | 0.07 |
| 1999-06 | -106.39 | 598.37 | 5.16 | -- | 0.0300 | -- | 0.01 |
| 1998-12 | -474.92 | 363.23 | 7.40 | 18.0300 | 0.0400 | 1.32 | 0.02 |
| 1998-06 | -877.54 | 290.16 | 3.07 | -- | 0.0300 | 1.27 | 0.01 |
| 1997-12 | -111.72 | 380.20 | 7.38 | 22.6100 | 0.0700 | 1.23 | 0.02 |
| 1997-06 | 100.00 | -412.18 | -4.69 | -- | -- | -- | 0.01 |
| 1996-12 | 22.81 | 52.42 | 3.79 | -- | 0.6700 | -- | 0.07 |
| 1996-06 | 100.00 | 221.20 | 1.50 | -- | -- | -- | 0.01 |
| 1995-12 | 22.71 | 23.28 | 4.01 | -- | 3.0900 | -- | 0.17 |
| 1995-06 | 100.00 | 19.03 | 2.93 | -- | -- | -- | 0.15 |
| 1994-12 | 19.33 | 26.67 | 7.18 | -- | 4.2800 | -- | 0.27 |
| 1994-06 | 100.00 | 17.57 | 4.00 | -- | -- | -- | 0.23 |
| 1993-12 | -78.63 | -102.76 | -5.06 | -- | 0.4400 | -- | 0.05 |
| 1990-12 | 14.80 | 39.16 | 8.44 | -- | 1.2800 | 1.03 | 0.22 |
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 |
| 2024-06 | 53.94 | 46.06 | 1.7700 | 1.7300 |
| 2024-03 | 53.51 | 46.49 | 1.7200 | 1.6500 |
| 2023-12 | 54.12 | 45.88 | 1.6600 | 1.6100 |
| 2023-09 | 49.00 | 51.00 | 1.8800 | 1.8400 |
| 2023-06 | 49.18 | 50.78 | 1.8500 | 1.8100 |
| 2023-03 | 48.34 | 51.66 | 1.9100 | 1.8700 |
| 2022-12 | 49.71 | 50.29 | 1.8300 | 1.7800 |
| 2022-09 | 37.20 | 62.80 | 1.4900 | 1.4400 |
| 2022-06 | 37.45 | 62.51 | 1.5100 | 1.4600 |
| 2022-03 | 37.66 | 62.38 | 1.5200 | 1.4700 |
| 2021-12 | 40.38 | 59.62 | 1.4700 | 1.4300 |
| 2021-09 | 38.66 | 61.34 | 1.4900 | 1.4300 |
| 2021-06 | 37.18 | 62.86 | 1.4900 | 1.4100 |
| 2021-03 | 44.22 | 55.78 | 1.2400 | 1.1700 |
| 2020-12 | 45.94 | 54.06 | 1.2400 | 1.2000 |
| 2020-09 | 41.68 | 58.35 | 1.2700 | 1.0700 |
| 2020-06 | 42.42 | 57.58 | 1.2600 | 1.0900 |
| 2020-03 | 41.56 | 58.44 | 1.3700 | 1.2500 |
| 2019-12 | 42.55 | 57.45 | 1.2500 | 0.7700 |
| 2019-09 | 46.83 | 53.20 | 1.2800 | 0.8700 |
| 2019-06 | 43.69 | 56.31 | 1.3200 | 0.9000 |
| 2019-03 | 47.12 | 52.88 | 1.1800 | 0.7600 |
| 2018-12 | 49.41 | 50.59 | 1.1400 | 0.7600 |
| 2018-09 | 51.41 | 48.62 | 0.8600 | 0.5100 |
| 2018-06 | 50.78 | 49.22 | 0.8800 | 0.5000 |
| 2018-03 | 50.66 | 49.31 | 0.9000 | 0.5600 |
| 2017-12 | 51.79 | 48.21 | 0.8600 | 0.5300 |
| 2017-09 | 51.88 | 48.12 | 0.9200 | 0.4400 |
| 2017-06 | 51.62 | 48.34 | 0.9200 | 0.4600 |
| 2017-03 | 48.49 | 51.55 | 0.8200 | 0.4600 |
| 2016-12 | 46.38 | 53.62 | 0.8100 | 0.4300 |
| 2016-09 | 46.23 | 53.77 | 0.8400 | 0.4300 |
| 2016-06 | 42.47 | 57.53 | 0.8000 | 0.4700 |
| 2016-03 | 42.82 | 57.18 | 0.8000 | 0.4800 |
| 2015-12 | 44.71 | 55.29 | 0.8300 | 0.4900 |
| 2015-09 | 52.13 | 47.87 | 0.3400 | 0.3000 |
| 2015-06 | 51.79 | 48.21 | 0.3500 | 0.3000 |
| 2015-03 | 51.36 | 48.71 | 0.3700 | 0.3300 |
| 2014-12 | 50.99 | 49.01 | 0.3800 | 0.3400 |
| 2014-09 | 62.63 | 37.37 | 0.3400 | 0.2200 |
| 2014-06 | 62.40 | 37.60 | 0.3600 | 0.2300 |
| 2014-03 | 48.41 | 51.59 | 0.4600 | 0.4200 |
| 2013-12 | 47.43 | 52.48 | 0.4600 | 0.4200 |
| 2013-09 | 42.87 | 57.13 | 0.3900 | 0.3200 |
| 2013-06 | 43.88 | 56.12 | 0.4000 | 0.3300 |
| 2013-03 | 42.63 | 57.37 | 0.4100 | 0.3400 |
| 2012-12 | 48.33 | 51.67 | 0.5500 | 0.5000 |
| 2012-09 | 47.74 | 52.26 | 0.2900 | 0.2300 |
| 2012-06 | 48.78 | 51.22 | 0.2900 | 0.2200 |
| 2012-03 | 48.37 | 51.63 | 0.3100 | 0.2500 |
| 2011-12 | 47.66 | 52.34 | 0.3200 | 0.2500 |
| 2011-09 | 45.70 | 54.38 | 0.3600 | 0.2400 |
| 2011-06 | 44.83 | 55.17 | 0.3800 | 0.2500 |
| 2011-03 | 46.94 | 53.06 | 0.3700 | 0.2700 |
| 2010-12 | 47.76 | 52.16 | 0.3600 | 0.2400 |
| 2010-09 | 48.04 | 51.96 | 0.3000 | 0.1800 |
| 2010-06 | 47.87 | 52.13 | 0.3200 | 0.2000 |
| 2010-03 | 46.83 | 53.17 | 0.3100 | 0.2300 |
| 2009-12 | 46.78 | 53.22 | 0.3100 | 0.2300 |
| 2009-09 | 44.29 | 55.64 | 0.3800 | 0.2400 |
| 2009-06 | 43.05 | 56.95 | 0.3700 | 0.2200 |
| 2009-03 | 45.85 | 54.15 | 0.4600 | 0.3300 |
| 2008-12 | 45.86 | 54.14 | 0.4400 | 0.3100 |
| 2008-09 | 48.96 | 51.04 | 0.3600 | 0.2700 |
| 2008-06 | 48.04 | 51.96 | 0.3300 | 0.2200 |
| 2008-03 | 48.95 | 51.05 | 0.3400 | 0.2300 |
| 2007-12 | 48.99 | 51.01 | 0.3200 | 0.2000 |
| 2007-09 | 48.22 | 51.78 | 0.2900 | 0.2000 |
| 2007-06 | 43.38 | 56.62 | 0.4900 | 0.3100 |
| 2007-03 | 52.27 | 47.73 | 0.4700 | 0.2600 |
| 2006-12 | 53.95 | 46.05 | 0.3900 | 0.1800 |
| 2006-09 | 0.00 | 52.89 | -- | -- |
| 2006-06 | 46.44 | 53.56 | 0.3800 | 0.1500 |
| 2006-03 | 0.00 | 44.54 | -- | -- |
| 2005-12 | 59.89 | 40.11 | 0.4000 | 0.1300 |
| 2005-09 | 53.48 | 46.52 | 0.5800 | 0.3400 |
| 2005-06 | 52.12 | 47.88 | 0.5900 | 0.3400 |
| 2005-03 | 51.53 | 48.42 | 0.6100 | 0.3600 |
| 2004-12 | 50.91 | 49.03 | 0.6300 | 0.3900 |
| 2004-09 | 48.51 | 51.49 | 0.5200 | 0.3700 |
| 2004-06 | 47.67 | 52.39 | 0.5100 | 0.3700 |
| 2004-03 | 48.02 | 51.98 | 0.5500 | 0.4000 |
| 2003-12 | 47.95 | 52.05 | 0.5500 | 0.4000 |
| 2003-09 | 46.74 | 53.26 | 0.6400 | 0.3900 |
| 2003-06 | 47.10 | 52.90 | 0.6200 | 0.3800 |
| 2003-03 | 47.28 | 52.67 | 0.6000 | 0.3500 |
| 2002-12 | 45.51 | 54.49 | 0.6000 | 0.3500 |
| 2002-09 | 44.21 | 55.79 | 0.6700 | 0.4300 |
| 2002-06 | 44.00 | 56.00 | 0.6700 | 0.4200 |
| 2002-03 | 43.27 | 56.73 | 0.7000 | 0.4400 |
| 2001-12 | 43.30 | 56.70 | 0.7100 | 0.4700 |
| 2001-06 | 41.44 | 58.56 | 1.8100 | 1.4100 |
| 2000-12 | 58.39 | 41.61 | 1.1800 | 0.8700 |
| 2000-06 | 54.23 | 45.77 | 1.1900 | 0.8900 |
| 1999-12 | 58.19 | 41.81 | 1.0600 | 0.8500 |
| 1999-06 | 49.10 | 50.90 | 1.2100 | 0.9600 |
| 1998-12 | 55.61 | 44.39 | 1.0900 | 0.8800 |
| 1998-06 | 58.77 | 41.23 | 1.0400 | 0.8300 |
| 1997-12 | 63.57 | 36.43 | 1.2800 | 1.0500 |
| 1997-06 | 65.16 | 34.78 | 0.8900 | 0.8900 |
| 1996-12 | 58.69 | 41.31 | 0.8200 | 0.5200 |
| 1996-06 | 65.42 | 34.64 | 1.1300 | 1.1300 |
| 1995-12 | 61.96 | 38.04 | 0.7300 | 0.4600 |
| 1995-06 | 47.40 | 52.60 | 1.0400 | 1.0400 |
| 1994-12 | 55.83 | 44.17 | 0.9100 | 0.6000 |
| 1994-06 | 75.23 | 24.90 | 0.8500 | 0.8500 |
| 1993-12 | 78.47 | 21.53 | 0.8400 | 0.4600 |
| 1990-12 | 62.37 | 37.63 | 1.1600 | 0.6400 |
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) |
| 2024-06 | 142000000.0000 | 4089700.0000 | 30155100.0000 | 4084900.0000 |
| 2024-03 | 61231600.0000 | 2086000.0000 | 17783600.0000 | 1995300.0000 |
| 2023-12 | 431000000.0000 | 8478500.0000 | 65958600.0000 | 7833500.0000 |
| 2023-09 | 190000000.0000 | 6220300.0000 | 46777200.0000 | 5463800.0000 |
| 2023-06 | 120000000.0000 | 3903900.0000 | 32372200.0000 | 3859700.0000 |
| 2023-03 | 52253800.0000 | 1976400.0000 | 17148800.0000 | 1774300.0000 |
| 2022-12 | 456000000.0000 | 7766800.0000 | 66368000.0000 | -9820900.0000 |
| 2022-09 | 228000000.0000 | 5775100.0000 | 46427900.0000 | 6500700.0000 |
| 2022-06 | 127000000.0000 | 3521700.0000 | 32739000.0000 | 4269600.0000 |
| 2022-03 | 48478700.0000 | 1969800.0000 | 15617200.0000 | 2709900.0000 |
| 2021-12 | 500000000.0000 | 8927100.0000 | 66332900.0000 | 12536700.0000 |
| 2021-09 | 343000000.0000 | 6305200.0000 | 52346600.0000 | 15063200.0000 |
| 2021-06 | 196000000.0000 | 3847500.0000 | 34805700.0000 | 11430500.0000 |
| 2021-03 | 58279900.0000 | 2292600.0000 | 9286800.0000 | 5618000.0000 |
| 2020-12 | 1108000000.0000 | 8535600.0000 | 60771900.0000 | 27966200.0000 |
| 2020-09 | 288000000.0000 | 6116700.0000 | 47644700.0000 | 19194400.0000 |
| 2020-06 | 168000000.0000 | 3813600.0000 | 27376400.0000 | 14905300.0000 |
| 2020-03 | 66751200.0000 | 2477800.0000 | 18637900.0000 | 6369400.0000 |
| 2019-12 | 618000000.0000 | 10505800.0000 | 98769200.0000 | 37081400.0000 |
| 2019-09 | 484000000.0000 | 7495500.0000 | 56082200.0000 | 18568000.0000 |
| 2019-06 | 321000000.0000 | 4786200.0000 | 41150700.0000 | 11214000.0000 |
| 2019-03 | 98843800.0000 | 2631400.0000 | 20610200.0000 | 7200400.0000 |
| 2018-12 | 518000000.0000 | 13758700.0000 | 84363900.0000 | 34389900.0000 |
| 2018-09 | 367000000.0000 | 11505800.0000 | 56636300.0000 | 35083200.0000 |
| 2018-06 | 258000000.0000 | 9542700.0000 | 46060800.0000 | 25133100.0000 |
| 2018-03 | 136000000.0000 | 5080000.0000 | 23768600.0000 | 8274300.0000 |
| 2017-12 | 549000000.0000 | 16378000.0000 | 90283000.0000 | 46913800.0000 |
| 2017-09 | 323000000.0000 | 12759400.0000 | 56754600.0000 | 25808700.0000 |
| 2017-06 | 217000000.0000 | 7718400.0000 | 45268800.0000 | 15855300.0000 |
| 2017-03 | 86171700.0000 | 4186400.0000 | 27815600.0000 | 6651000.0000 |
| 2016-12 | 481000000.0000 | 14435200.0000 | 92570000.0000 | 23683800.0000 |
| 2016-09 | 339000000.0000 | 10019300.0000 | 54965700.0000 | 14876900.0000 |
| 2016-06 | 192000000.0000 | 6046900.0000 | 41934600.0000 | 4248300.0000 |
| 2016-03 | 50483900.0000 | 4649400.0000 | 20235400.0000 | 2132900.0000 |
| 2015-12 | 144000000.0000 | 5827000.0000 | 56741400.0000 | 12048500.0000 |
| 2015-09 | 76009800.0000 | 3066100.0000 | 30933300.0000 | 5281900.0000 |
| 2015-06 | 59713400.0000 | 2511700.0000 | 26139900.0000 | 4267800.0000 |
| 2015-03 | 21517100.0000 | 2077400.0000 | 8188500.0000 | 1041800.0000 |
| 2014-12 | 103000000.0000 | 3770300.0000 | 39008500.0000 | 20717300.0000 |
| 2014-09 | 67600800.0000 | 3323100.0000 | 30561900.0000 | 4806900.0000 |
| 2014-06 | 49133900.0000 | 2544300.0000 | 22187500.0000 | 3951500.0000 |
| 2014-03 | 20863700.0000 | 1288000.0000 | 7198000.0000 | 1753600.0000 |
| 2013-12 | 91863500.0000 | 3196900.0000 | 33878800.0000 | 7648300.0000 |
| 2013-09 | 61120400.0000 | 2514300.0000 | 24130600.0000 | 4065300.0000 |
| 2013-06 | 44621200.0000 | 1957300.0000 | 16849800.0000 | 3418800.0000 |
| 2013-03 | 22204900.0000 | 1050500.0000 | 9032700.0000 | 1759100.0000 |
| 2012-12 | 138000000.0000 | 2305400.0000 | 41666200.0000 | 24840100.0000 |
| 2012-09 | 87658700.0000 | 2646000.0000 | 24545800.0000 | 14003200.0000 |
| 2012-06 | 59126000.0000 | 1854900.0000 | 18556900.0000 | 9656300.0000 |
| 2012-03 | 25015900.0000 | 820300.0000 | 8686800.0000 | 5962300.0000 |
| 2011-12 | 132000000.0000 | 3556300.0000 | 37190300.0000 | 26620100.0000 |
| 2011-09 | 76436900.0000 | 2279500.0000 | 18501400.0000 | 14523400.0000 |
| 2011-06 | 49006300.0000 | 1528000.0000 | 14786900.0000 | 9295300.0000 |
| 2011-03 | 16299900.0000 | 487300.0000 | 6791200.0000 | 3146600.0000 |
| 2010-12 | 147000000.0000 | 3143200.0000 | 30473600.0000 | 26609400.0000 |
| 2010-09 | 59317900.0000 | 1628100.0000 | 20759900.0000 | 11236400.0000 |
| 2010-06 | 38617500.0000 | 1026300.0000 | 13839900.0000 | 9306000.0000 |
| 2010-03 | 17976200.0000 | 539600.0000 | 7741400.0000 | 3190100.0000 |
| 2009-12 | 119000000.0000 | 3077300.0000 | 50965400.0000 | 30078200.0000 |
| 2009-09 | 54714300.0000 | 1921100.0000 | 18018300.0000 | 10503600.0000 |
| 2009-06 | 29739300.0000 | 1355700.0000 | 11415300.0000 | 7334400.0000 |
| 2009-03 | 15251100.0000 | 527800.0000 | 6196700.0000 | 3990100.0000 |
| 2008-12 | 149000000.0000 | 2763500.0000 | 48018700.0000 | 44504400.0000 |
| 2008-09 | 86596800.0000 | 2635300.0000 | 24112800.0000 | 18768900.0000 |
| 2008-06 | 49276300.0000 | 1960500.0000 | 15644500.0000 | 12210200.0000 |
| 2008-03 | 22345600.0000 | 1147400.0000 | 7891400.0000 | 3843500.0000 |
| 2007-12 | 257000000.0000 | 19977800.0000 | 59727000.0000 | 46609200.0000 |
| 2007-09 | 167000000.0000 | 33208300.0000 | 23961300.0000 | 9573900.0000 |
| 2007-06 | 134000000.0000 | 31826100.0000 | 14620300.0000 | 7175800.0000 |
| 2007-03 | 97040200.0000 | 784300.0000 | 11176700.0000 | 1471000.0000 |
| 2006-12 | 377000000.0000 | 16246300.0000 | 50061500.0000 | 44268300.0000 |
| 2006-09 | 279000000.0000 | 10558200.0000 | 32472700.0000 | 18296300.0000 |
| 2006-06 | 200000000.0000 | 6998800.0000 | 21661500.0000 | 14304200.0000 |
| 2006-03 | 143000000.0000 | 3241800.0000 | 11931700.0000 | 7237200.0000 |
| 2005-12 | 264000000.0000 | 14763500.0000 | 173000000.0000 | 45929600.0000 |
| 2005-09 | 94451700.0000 | 10644400.0000 | 30525700.0000 | 32591900.0000 |
| 2005-06 | 62480100.0000 | 6455400.0000 | 20290500.0000 | 22021400.0000 |
| 2005-03 | 28311900.0000 | 2610800.0000 | 9814100.0000 | 9467800.0000 |
| 2004-12 | 129000000.0000 | 13311900.0000 | 43491700.0000 | 41216600.0000 |
| 2004-09 | 85211000.0000 | 6490600.0000 | 24790700.0000 | 23858000.0000 |
| 2004-06 | 55987500.0000 | 3732500.0000 | 15603700.0000 | 16282300.0000 |
| 2004-03 | 27213500.0000 | 1491400.0000 | 8111300.0000 | 7892400.0000 |
| 2003-12 | 151000000.0000 | 8261900.0000 | 52180800.0000 | 34384100.0000 |
| 2003-09 | 98450000.0000 | 6605500.0000 | 26093400.0000 | 29680700.0000 |
| 2003-06 | 67131400.0000 | 3965600.0000 | 18160600.0000 | 19644200.0000 |
| 2003-03 | 30892700.0000 | 1827300.0000 | 9695700.0000 | 10616500.0000 |
| 2002-12 | 173000000.0000 | 6064700.0000 | 87366900.0000 | 37221400.0000 |
| 2002-09 | 76338500.0000 | 5194000.0000 | 27470000.0000 | 20023900.0000 |
| 2002-06 | 55482300.0000 | 2468000.0000 | 17512500.0000 | 15533300.0000 |
| 2002-03 | 19559900.0000 | 1811400.0000 | 6122600.0000 | 253200.0000 |
| 2001-12 | 144000000.0000 | 22198600.0000 | 41554400.0000 | 45400200.0000 |
| 2001-06 | 60311500.0000 | 10422200.0000 | 19202200.0000 | 10690800.0000 |
| 2000-12 | 171000000.0000 | 20780200.0000 | 44149200.0000 | 36259400.0000 |
| 2000-06 | 69587300.0000 | 10558400.0000 | 19301800.0000 | 12846600.0000 |
| 1999-12 | 130000000.0000 | 18213600.0000 | 12831700.0000 | 31097300.0000 |
| 1999-06 | 35526200.0000 | 8453800.0000 | 8128500.0000 | 15556300.0000 |
| 1998-12 | 239000000.0000 | 16484900.0000 | 178000000.0000 | 38974000.0000 |
| 1998-06 | 207000000.0000 | 8084200.0000 | 174000000.0000 | 21336200.0000 |
| 1997-12 | 86316100.0000 | 11051400.0000 | 48552000.0000 | 19723000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 82589100.0000 | 3533300.0000 | 30685800.0000 | 11618600.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 194000000.0000 | 3233100.0000 | 24402500.0000 | 31708800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 242000000.0000 | 2825700.0000 | 14788900.0000 | 7058600.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 60855400.0000 | 1620700.0000 | 14031200.0000 | 18369100.0000 |
| 1990-12 | 68300000.0000 | -- | 6911700.0000 | -- |