中商官网
研究报告
ST旭电（000413）
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 （%) |
| 2024-03-31 | 1013000000.0000 | -11.22 | -292000000.0000 | 33.33 | -289000000.0000 | 32.57 | -304000000.0000 | 30.47 |
| 2024-06-30 | 2307000000.0000 | -1.33 | -186000000.0000 | -35.42 | -185000000.0000 | -35.76 | -254000000.0000 | -19.62 |
| 2023-09-30 | 3454000000.0000 | -23.62 | -342000000.0000 | -69.13 | -343000000.0000 | -68.73 | -379000000.0000 | -67.27 |
| 2023-12-31 | 4564000000.0000 | -22.55 | -1827000000.0000 | -1.46 | -1826000000.0000 | -15.85 | -1671000000.0000 | -6.91 |
| 2023-06-30 | 2338000000.0000 | -10.63 | -288000000.0000 | -65.80 | -288000000.0000 | -65.22 | -316000000.0000 | -63.72 |
| 2023-03-31 | 1141000000.0000 | -13.23 | -219000000.0000 | -56.80 | -218000000.0000 | -57.00 | -233000000.0000 | -55.02 |
| 2022-12-31 | 5893000000.0000 | 4.63 | -1854000000.0000 | -38.45 | -2170000000.0000 | -29.08 | -1795000000.0000 | -37.28 |
| 2022-09-30 | 4522000000.0000 | 14.92 | -1108000000.0000 | -23.64 | -1097000000.0000 | -23.66 | -1158000000.0000 | -22.33 |
| 2022-06-30 | 2616000000.0000 | 5.02 | -842000000.0000 | -20.11 | -828000000.0000 | -21.52 | -871000000.0000 | -20.24 |
| 2021-12-31 | 5632000000.0000 | -20.10 | -3012000000.0000 | -1.70 | -3060000000.0000 | -12.37 | -2862000000.0000 | -17.59 |
| 2022-03-31 | 1315000000.0000 | 10.88 | -507000000.0000 | 8.80 | -507000000.0000 | 8.33 | -518000000.0000 | 8.60 |
| 2021-03-31 | 1186000000.0000 | 16.50 | -466000000.0000 | 27.67 | -468000000.0000 | 27.17 | -477000000.0000 | 24.54 |
| 2021-09-30 | 3935000000.0000 | -14.14 | -1451000000.0000 | 28.63 | -1437000000.0000 | 25.61 | -1491000000.0000 | 22.51 |
| 2021-06-30 | 2491000000.0000 | -10.10 | -1054000000.0000 | 25.93 | -1055000000.0000 | 25.00 | -1092000000.0000 | 22.15 |
| 2020-12-31 | 7049000000.0000 | -59.79 | -3064000000.0000 | 145.71 | -3492000000.0000 | 173.24 | -3473000000.0000 | 122.91 |
| 2020-09-30 | 4583000000.0000 | -63.53 | -1128000000.0000 | -175.45 | -1144000000.0000 | -176.27 | -1217000000.0000 | -202.61 |
| 2020-03-31 | 1018000000.0000 | -73.32 | -365000000.0000 | -164.37 | -368000000.0000 | -164.56 | -383000000.0000 | -184.92 |
| 2019-12-31 | 17529000000.0000 | -37.87 | -1247000000.0000 | -145.71 | -1278000000.0000 | -146.68 | -1558000000.0000 | -168.66 |
| 2020-06-30 | 2771000000.0000 | -67.30 | -837000000.0000 | -178.81 | -844000000.0000 | -179.03 | -894000000.0000 | -201.48 |
| 2019-09-30 | 12566000000.0000 | -27.21 | 1495000000.0000 | -15.11 | 1500000000.0000 | -15.30 | 1186000000.0000 | -12.54 |
| 2019-06-30 | 8475000000.0000 | -23.85 | 1062000000.0000 | -9.46 | 1068000000.0000 | -9.18 | 881000000.0000 | -1.45 |
| 2018-12-31 | 28212000000.0000 | 63.29 | 2728000000.0000 | 20.92 | 2738000000.0000 | 21.31 | 2269000000.0000 | 18.12 |
| 2018-09-30 | 17264000000.0000 | 108.25 | 1761000000.0000 | 31.03 | 1771000000.0000 | 24.19 | 1356000000.0000 | 19.26 |
| 2019-03-31 | 3816000000.0000 | -18.22 | 567000000.0000 | 4.23 | 570000000.0000 | 4.40 | 451000000.0000 | 4.40 |
| 2018-06-30 | 11130000000.0000 | 128.26 | 1173000000.0000 | 45.35 | 1176000000.0000 | 34.09 | 894000000.0000 | 30.32 |
| 2018-03-31 | 4666000000.0000 | 106.64 | 544000000.0000 | 41.30 | 546000000.0000 | 3.02 | 432000000.0000 | 1.65 |
| 2017-06-30 | 4876000000.0000 | 69.19 | 807000000.0000 | 44.88 | 877000000.0000 | 32.68 | 686000000.0000 | 20.35 |
| 2017-12-31 | 17277000000.0000 | 126.38 | 2256000000.0000 | 80.05 | 2257000000.0000 | 40.01 | 1921000000.0000 | 38.30 |
| 2017-09-30 | 8290000000.0000 | 94.51 | 1344000000.0000 | 71.43 | 1426000000.0000 | 45.51 | 1137000000.0000 | 34.08 |
| 2016-12-31 | 7632000000.0000 | 64.13 | 1253000000.0000 | 16.78 | 1612000000.0000 | -1.10 | 1389000000.0000 | -0.29 |
| 2017-03-31 | 2258000000.0000 | 42.73 | 385000000.0000 | 16.31 | 530000000.0000 | 24.12 | 425000000.0000 | 16.12 |
| 2016-03-31 | 1582000000.0000 | 164.11 | 331000000.0000 | 395.47 | 427000000.0000 | 100.47 | 366000000.0000 | 112.79 |
| 2016-06-30 | 2882000000.0000 | 89.11 | 557000000.0000 | 85.05 | 661000000.0000 | 27.61 | 570000000.0000 | 30.43 |
| 2016-09-30 | 4262000000.0000 | 68.93 | 784000000.0000 | 71.55 | 980000000.0000 | 1.98 | 848000000.0000 | 6.80 |
| 2015-12-31 | 4650000000.0000 | 190.44 | 1073000000.0000 | 513.14 | 1630000000.0000 | 155.49 | 1393000000.0000 | 166.35 |
| 2015-09-30 | 2523000000.0000 | 112.55 | 457000000.0000 | 17.18 | 961000000.0000 | 19.83 | 794000000.0000 | 23.87 |
| 2015-06-30 | 1524000000.0000 | 67.47 | 301000000.0000 | -14.73 | 518000000.0000 | -3.00 | 437000000.0000 | -0.46 |
| 2015-03-31 | 599000000.0000 | 3.81 | 66805900.0000 | -73.38 | 213000000.0000 | -15.81 | 172000000.0000 | -22.17 |
| 2014-06-30 | 910000000.0000 | 256.86 | 353000000.0000 | 300.20 | 534000000.0000 | 172.45 | 439000000.0000 | 213.57 |
| 2014-09-30 | 1187000000.0000 | 120.63 | 390000000.0000 | 87.50 | 802000000.0000 | 143.03 | 641000000.0000 | 160.57 |
| 2014-12-31 | 1601000000.0000 | 71.78 | 175000000.0000 | -56.14 | 638000000.0000 | 16.64 | 523000000.0000 | 27.56 |
| 2013-12-31 | 932000000.0000 | 19.64 | 399000000.0000 | 31.68 | 547000000.0000 | 67.28 | 410000000.0000 | 70.12 |
| 2014-03-31 | 577000000.0000 | 202.09 | 251000000.0000 | 146.08 | 253000000.0000 | 102.40 | 221000000.0000 | 145.31 |
| 2013-09-30 | 538000000.0000 | -7.08 | 208000000.0000 | -8.77 | 330000000.0000 | 41.63 | 246000000.0000 | 40.57 |
| 2013-03-31 | 191000000.0000 | -8.17 | 102000000.0000 | 52.84 | 125000000.0000 | 87.29 | 90089600.0000 | 82.30 |
| 2013-06-30 | 255000000.0000 | -29.36 | 88205800.0000 | -27.10 | 196000000.0000 | 61.98 | 140000000.0000 | 55.80 |
| 2012-09-30 | 579000000.0000 | 824.47 | 228000000.0000 | -10684.96 | 233000000.0000 | -10659.23 | 175000000.0000 | -7410.55 |
| 2012-12-31 | 779000000.0000 | 649.04 | 303000000.0000 | 1938.18 | 327000000.0000 | 2104.47 | 241000000.0000 | 1885.89 |
| 2011-12-31 | 104000000.0000 | 32.73 | 14866200.0000 | -262.69 | 14833500.0000 | 149.51 | 12135600.0000 | 198.51 |
| 2012-06-30 | 361000000.0000 | 1246.00 | 121000000.0000 | -1312.86 | 121000000.0000 | -1304.42 | 89858800.0000 | -989.05 |
| 2012-03-31 | 208000000.0000 | 1821.07 | 66736100.0000 | -1094.50 | 66742200.0000 | -1093.35 | 49417800.0000 | -834.48 |
| 2011-06-30 | 26820200.0000 | -8.42 | -9976400.0000 | -16.37 | -10046300.0000 | -15.59 | -10107300.0000 | -15.08 |
| 2011-09-30 | 62630800.0000 | 16.06 | -2154000.0000 | -85.46 | -2206600.0000 | -85.08 | -2393800.0000 | -83.84 |
| 2011-03-31 | 10827300.0000 | -20.21 | -6710500.0000 | 3.42 | -6718900.0000 | 3.55 | -6728300.0000 | 3.70 |
| 2010-12-31 | 78353200.0000 | 26.30 | -9138000.0000 | -71.81 | 5945000.0000 | -118.35 | 4065400.0000 | -112.40 |
| 2010-09-30 | 53962400.0000 | 6.55 | -14813700.0000 | 21.48 | -14793000.0000 | 21.30 | -14812200.0000 | 17.74 |
| 2010-03-31 | 13569500.0000 | -47.48 | -6488400.0000 | -4382.77 | -6488400.0000 | -4385.60 | -6488400.0000 | -4385.60 |
| 2010-06-30 | 29284900.0000 | -14.14 | -11929300.0000 | 127.79 | -11901500.0000 | 127.25 | -11901500.0000 | 111.66 |
| 2009-09-30 | 50647500.0000 | -71.22 | -12194400.0000 | -347.34 | -12194900.0000 | -351.98 | -12580800.0000 | -456.96 |
| 2009-06-30 | 34106300.0000 | -72.71 | -5237000.0000 | -222.01 | -5237100.0000 | -222.02 | -5622900.0000 | -288.89 |
| 2009-12-31 | 62037000.0000 | -69.74 | -32419700.0000 | -726.21 | -32400300.0000 | -732.65 | -32783300.0000 | -769.33 |
| 2008-12-31 | 205000000.0000 | -10.09 | 5177100.0000 | -72.53 | 5121400.0000 | -72.27 | 4897900.0000 | -56.05 |
| 2009-03-31 | 25839000.0000 | -59.96 | 151500.0000 | -94.21 | 151400.0000 | -94.21 | 151400.0000 | -94.21 |
| 2008-06-30 | 125000000.0000 | 12.61 | 4292200.0000 | 193.76 | 4291900.0000 | 280.62 | 2976800.0000 | 163.99 |
| 2008-09-30 | 176000000.0000 | 5.39 | 4930200.0000 | 38.23 | 4839600.0000 | 51.70 | 3524400.0000 | 10.48 |
| 2008-03-31 | 64536700.0000 | 7.80 | 2615000.0000 | 1483.89 | 2614700.0000 | 1488.52 | 2614700.0000 | 1488.52 |
| 2007-12-31 | 228000000.0000 | -1.72 | 18843000.0000 | -123.71 | 18466300.0000 | -124.28 | 11143900.0000 | -114.49 |
| 2007-09-30 | 167000000.0000 | 7.05 | 3566600.0000 | -103.86 | 3190200.0000 | -103.45 | 3190200.0000 | -103.45 |
| 2007-03-31 | 59867800.0000 | -6.12 | 165100.0000 | -100.45 | 164600.0000 | -100.45 | 164600.0000 | -100.45 |
| 2007-06-30 | 111000000.0000 | 7.77 | 1461100.0000 | -102.38 | 1127600.0000 | -101.83 | 1127600.0000 | -101.83 |
| 2006-06-30 | 103000000.0000 | 110.09 | -61423100.0000 | 2767.02 | -61490800.0000 | 4811.80 | -61490800.0000 | 4811.80 |
| 2006-09-30 | 156000000.0000 | 141.48 | -92385000.0000 | 147.41 | -92566300.0000 | 153.95 | -92566300.0000 | 153.95 |
| 2006-12-31 | 232000000.0000 | 194.63 | -79460700.0000 | -82.06 | -76058800.0000 | -82.83 | -76888600.0000 | -82.64 |
| 2005-12-31 | 78744000.0000 | -30.32 | -443000000.0000 | -1945.35 | -443000000.0000 | -1909.05 | -443000000.0000 | -1494.37 |
| 2006-03-31 | 63770000.0000 | 154.43 | -36755500.0000 | -4447.71 | -36755500.0000 | -4067.99 | -36755500.0000 | -4067.99 |
| 2005-06-30 | 49027200.0000 | -0.55 | -2142400.0000 | -522.15 | -1251900.0000 | -273.13 | -1251900.0000 | -273.13 |
| 2005-09-30 | 64602600.0000 | -18.46 | -37340500.0000 | -647.23 | -36449900.0000 | -613.25 | -36449900.0000 | -613.25 |
| 2005-03-31 | 25063400.0000 | -7.53 | 845400.0000 | -33.59 | 926300.0000 | -27.23 | 926300.0000 | -27.23 |
| 2004-09-30 | 79231400.0000 | 32.56 | 6823500.0000 | -40.55 | 7101800.0000 | -35.56 | 7101800.0000 | -33.41 |
| 2004-12-31 | 113000000.0000 | 39.68 | 24006300.0000 | -9.09 | 24488000.0000 | -5.73 | 31770600.0000 | 23.08 |
| 2004-06-30 | 49297200.0000 | 32.04 | 507500.0000 | -89.00 | 723100.0000 | -82.62 | 723100.0000 | -80.99 |
| 2004-03-31 | 27103900.0000 | 71.19 | 1273000.0000 | -80.56 | 1273000.0000 | -80.05 | 1273000.0000 | -78.87 |
| 2003-06-30 | 37334500.0000 | 56.89 | 4614000.0000 | 1966.28 | 4161200.0000 | 132.22 | 3804300.0000 | 254.51 |
| 2003-12-31 | 80896900.0000 | 50.87 | 26405400.0000 | -29.34 | 25976200.0000 | -26.21 | 25813900.0000 | -22.34 |
| 2003-09-30 | 59770200.0000 | 52.14 | 11477600.0000 | 43.38 | 11021300.0000 | 13.51 | 10664400.0000 | 21.65 |
| 2003-03-31 | 15832900.0000 | 45.79 | 6546900.0000 | 136.35 | 6380800.0000 | 586.11 | 6023800.0000 | 1573.28 |
| 2002-12-31 | 53621700.0000 | -14.05 | 37370800.0000 | -28.57 | 35201600.0000 | -31.42 | 33238300.0000 | -28.01 |
| 2002-06-30 | 23795900.0000 | -33.24 | 223300.0000 | -99.64 | 1791900.0000 | -97.09 | 1073100.0000 | -98.25 |
| 2002-09-30 | 39287000.0000 | -- | 8005000.0000 | -- | 9709800.0000 | -- | 8766600.0000 | -- |
| 2002-03-31 | 10860000.0000 | -- | 2770000.0000 | -- | 930000.0000 | -- | 360000.0000 | -- |
| 2001-06-30 | 35644400.0000 | 110.02 | 62081000.0000 | 129.13 | 61491900.0000 | 126.52 | 61491900.0000 | 126.52 |
| 2001-12-31 | 62388200.0000 | 38.89 | 52315300.0000 | -44.79 | 51326200.0000 | -48.67 | 46169100.0000 | -53.83 |
| 2000-06-30 | 16972200.0000 | 755.32 | 27094600.0000 | -157.19 | 27146400.0000 | 94.43 | 27146400.0000 | 94.43 |
| 2000-12-31 | 44918900.0000 | 685.02 | 94751800.0000 | -265.45 | 100000000.0000 | -226.74 | 100000000.0000 | -226.74 |
| 1999-12-31 | 5722000.0000 | -85.30 | -57270300.0000 | -78.79 | -78904000.0000 | -69.42 | -78904000.0000 | -69.42 |
| 1998-12-31 | 38923800.0000 | -93.07 | -270000000.0000 | -19.16 | -258000000.0000 | -32.28 | -258000000.0000 | -32.28 |
| 1999-06-30 | 1984300.0000 | -91.84 | -47373400.0000 | -76.19 | 13961800.0000 | -107.47 | 13961800.0000 | -108.89 |
| 1997-06-30 | 300000000.0000 | 51.52 | -- | -100.00 | -3180100.0000 | -104.12 | -7328800.0000 | -111.00 |
| 1997-12-31 | 562000000.0000 | 5.84 | -334000000.0000 | -376.03 | -381000000.0000 | -417.50 | -381000000.0000 | -473.53 |
| 1998-06-30 | 24310600.0000 | -91.90 | -199000000.0000 | -∞ | -187000000.0000 | 5780.32 | -157000000.0000 | 2042.23 |
| 1996-12-31 | 531000000.0000 | 1.53 | 121000000.0000 | -40.39 | 120000000.0000 | -40.89 | 102000000.0000 | -40.70 |
| 1996-06-30 | 198000000.0000 | -- | 77237400.0000 | -- | 77241700.0000 | -- | 66655400.0000 | -- |
| 1993-12-31 | 255000000.0000 | -- | 25965000.0000 | -- | 24100000.0000 | -- | 16147000.0000 | -- |
| 1994-12-31 | 443000000.0000 | 73.73 | 174000000.0000 | 570.13 | 175000000.0000 | 626.14 | 117000000.0000 | 624.59 |
| 1995-12-31 | 523000000.0000 | 18.06 | 203000000.0000 | 16.67 | 203000000.0000 | 16.00 | 172000000.0000 | 47.01 |
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) |
| 2024-03 | -29.42 | -28.53 | -0.50 | -1.4200 | 0.6800 | 0.52 | 0.02 |
| 2024-06 | -8.28 | -8.02 | -0.33 | -1.1400 | 1.2900 | 0.61 | 0.04 |
| 2023-09 | -9.41 | -9.93 | -0.58 | -1.5900 | 1.7700 | 0.62 | 0.06 |
| 2023-12 | -40.34 | -40.01 | -3.18 | -7.3600 | 2.2900 | 0.63 | 0.08 |
| 2023-06 | -11.51 | -12.32 | -0.49 | -1.3200 | 1.2600 | 0.66 | 0.04 |
| 2023-03 | -18.05 | -19.11 | -0.37 | -1.0000 | 0.6500 | 0.66 | 0.02 |
| 2022-12 | -57.81 | -36.82 | -3.70 | -6.9600 | 2.8200 | 0.79 | 0.10 |
| 2022-09 | -21.78 | -24.26 | -1.79 | -4.8000 | 2.0900 | 0.73 | 0.07 |
| 2022-06 | -27.68 | -31.65 | -1.35 | -3.6400 | 1.2700 | 0.64 | 0.04 |
| 2021-12 | -50.07 | -54.33 | -4.90 | -10.6500 | 2.4600 | 0.66 | 0.09 |
| 2022-03 | -31.03 | -38.56 | -0.82 | -2.1300 | 0.6400 | 0.64 | 0.02 |
| 2021-03 | -42.33 | -39.46 | -0.73 | -1.7000 | 0.4700 | 0.56 | 0.02 |
| 2021-09 | -43.71 | -36.52 | -2.29 | -5.4500 | 1.6600 | 0.64 | 0.06 |
| 2021-06 | -53.19 | -42.35 | -1.68 | -3.9200 | 1.0500 | 0.61 | 0.04 |
| 2020-12 | -44.86 | -49.54 | -5.39 | -11.6600 | 2.1600 | 0.69 | 0.11 |
| 2020-09 | -25.81 | -24.96 | -1.74 | -4.0500 | 1.3000 | 0.56 | 0.07 |
| 2020-03 | -43.12 | -36.15 | -0.52 | -1.0800 | 0.2100 | 0.36 | 0.01 |
| 2019-12 | -10.36 | -7.29 | -1.89 | -4.8300 | 4.0700 | 1.35 | 0.26 |
| 2020-06 | -29.56 | -30.46 | -1.28 | -2.9700 | 0.7700 | 0.50 | 0.04 |
| 2019-09 | 7.53 | 11.94 | 2.07 | 3.4500 | 2.2800 | 1.28 | 0.17 |
| 2019-06 | 9.65 | 12.60 | 1.50 | 2.5700 | 1.5900 | 1.29 | 0.12 |
| 2018-12 | 8.49 | 9.71 | 3.77 | 6.8300 | 5.5200 | 2.53 | 0.39 |
| 2018-09 | 9.08 | 10.26 | 2.63 | 4.1900 | 2.8100 | -- | 0.26 |
| 2019-03 | 11.58 | 14.94 | 0.79 | 1.3200 | 0.7200 | 1.17 | 0.05 |
| 2018-06 | 9.36 | 10.57 | 1.76 | 2.7400 | 1.9800 | 2.49 | 0.17 |
| 2018-03 | 10.69 | 11.70 | 0.79 | 1.3600 | 0.7900 | 2.11 | 0.07 |
| 2017-06 | 14.64 | 17.99 | 1.84 | 2.8400 | 1.0500 | 4.65 | 0.10 |
| 2017-12 | 10.65 | 13.06 | 3.29 | 7.0900 | 3.6200 | 3.62 | 0.25 |
| 2017-09 | 13.63 | 17.20 | 2.93 | 4.5100 | 1.8600 | 4.70 | 0.17 |
| 2016-12 | 16.40 | 21.12 | 3.21 | 7.3100 | 1.9800 | 5.12 | 0.15 |
| 2017-03 | 17.05 | 23.47 | 1.11 | 1.7500 | 0.4900 | 5.68 | 0.05 |
| 2016-03 | 20.92 | 26.99 | 1.49 | 2.4000 | 0.5000 | 5.30 | 0.06 |
| 2016-06 | 19.33 | 22.94 | 1.97 | 3.7900 | 0.8700 | 5.27 | 0.09 |
| 2016-09 | 18.40 | 22.99 | 2.49 | 5.2300 | 1.3200 | 5.14 | 0.11 |
| 2015-12 | 22.99 | 35.05 | 5.66 | 14.9900 | 2.0800 | 5.53 | 0.16 |
| 2015-09 | 18.11 | 38.09 | 5.64 | 11.8600 | 1.5400 | 3.43 | 0.15 |
| 2015-06 | 19.62 | 33.99 | 3.27 | 6.6400 | 0.9000 | 3.29 | 0.10 |
| 2015-03 | 11.19 | 35.56 | 1.52 | 3.2300 | 0.4100 | 2.69 | 0.04 |
| 2014-06 | 38.79 | 58.68 | 4.87 | 6.7700 | 1.7300 | 1.44 | 0.08 |
| 2014-09 | 32.86 | 67.57 | 7.21 | 9.8800 | 2.1900 | 1.27 | 0.11 |
| 2014-12 | 10.93 | 39.85 | 3.45 | 14.1300 | 2.9100 | 2.71 | 0.09 |
| 2013-12 | 42.81 | 58.69 | 6.06 | 9.4300 | 1.7500 | 1.23 | 0.10 |
| 2014-03 | 43.50 | 43.85 | 2.52 | 3.5100 | 0.9400 | 1.81 | 0.06 |
| 2013-09 | 38.66 | 61.34 | 4.03 | 6.6000 | 1.3200 | 1.05 | 0.07 |
| 2013-03 | 53.07 | 65.45 | 4.02 | 14.6300 | 0.3100 | 1.26 | 0.06 |
| 2013-06 | 34.51 | 76.86 | 2.34 | 5.4200 | 0.5400 | 0.87 | 0.03 |
| 2012-09 | 39.38 | 40.24 | 12.81 | 35.1700 | 1.7200 | 3.93 | 0.32 |
| 2012-12 | 38.90 | 41.98 | 15.86 | 46.3200 | 2.4400 | 2.66 | 0.38 |
| 2011-12 | 13.89 | 14.26 | 3.97 | 5.2300 | 0.4700 | 12.09 | 0.28 |
| 2012-06 | 33.52 | 33.52 | 14.88 | 16.2700 | 1.2400 | 5.16 | 0.44 |
| 2012-03 | 32.21 | 32.09 | 11.22 | 7.8700 | 0.9900 | 9.07 | 0.35 |
| 2011-06 | -37.20 | -37.46 | -2.74 | -4.2200 | 0.2000 | 10.08 | 0.07 |
| 2011-09 | -3.44 | -3.52 | -0.59 | -0.9600 | 0.3400 | 10.95 | 0.17 |
| 2011-03 | -61.98 | -62.06 | -1.85 | -2.7900 | 0.0800 | 8.55 | 0.03 |
| 2010-12 | -11.66 | 7.59 | 1.59 | 0.6900 | 0.7000 | 2.17 | 0.21 |
| 2010-09 | -27.45 | -27.41 | -4.23 | -6.5900 | 0.6200 | 1.58 | 0.15 |
| 2010-03 | -47.82 | -47.82 | -1.78 | -2.9500 | 0.1800 | 1.20 | 0.04 |
| 2010-06 | -40.74 | -40.64 | -3.37 | -5.4500 | 0.3600 | 1.29 | 0.08 |
| 2009-09 | -24.08 | -24.08 | -3.15 | 0.0000 | 1.1100 | 0.66 | 0.13 |
| 2009-06 | -15.35 | -15.36 | -1.33 | -2.2000 | 0.6600 | 0.66 | 0.09 |
| 2009-12 | -52.26 | -52.23 | -8.90 | -13.7500 | 1.0900 | 0.73 | 0.17 |
| 2008-12 | 2.44 | 2.50 | 1.26 | 1.6700 | 4.3400 | 1.92 | 0.50 |
| 2009-03 | 0.59 | 0.59 | 0.04 | 0.0000 | 0.5100 | 1.01 | 0.06 |
| 2008-06 | 3.20 | 3.43 | 0.98 | 1.2900 | 2.7700 | 2.02 | 0.29 |
| 2008-09 | 2.84 | 2.75 | 1.12 | 0.0000 | 3.7800 | 1.89 | 0.41 |
| 2008-03 | 4.05 | 4.05 | 0.60 | -- | 1.5000 | 2.12 | 0.15 |
| 2007-12 | 8.33 | 8.10 | 4.25 | 4.3100 | 6.5200 | 3.05 | 0.53 |
| 2007-09 | 2.40 | 1.91 | 0.73 | -- | 4.9500 | 4.68 | 0.38 |
| 2007-03 | 0.28 | 0.27 | 0.04 | -- | 1.9900 | 5.32 | 0.14 |
| 2007-06 | 1.80 | 1.02 | 0.26 | 0.7200 | 3.2900 | 4.61 | 0.25 |
| 2006-06 | -8.74 | -59.70 | -7.78 | -20.8700 | 2.8300 | 12.04 | 0.13 |
| 2006-09 | -10.90 | -59.34 | -12.28 | -- | 0.9600 | 2.08 | 0.21 |
| 2006-12 | -5.60 | -32.78 | -18.11 | -34.3200 | 7.2700 | 8.34 | 0.55 |
| 2005-12 | -63.82 | -562.58 | -52.80 | -81.1500 | 1.3600 | 2.93 | 0.09 |
| 2006-03 | -0.32 | -57.64 | -4.48 | -- | 1.6600 | 10.46 | 0.08 |
| 2005-06 | -24.68 | -2.55 | -0.10 | 0.0800 | 0.7000 | 3.33 | 0.04 |
| 2005-09 | -32.84 | -56.42 | -2.84 | -- | 0.8900 | 2.46 | 0.05 |
| 2005-03 | -25.53 | 3.70 | 0.07 | -- | 0.3500 | 2.70 | 0.02 |
| 2004-09 | -23.68 | 8.96 | 0.52 | -- | 1.1300 | 2.70 | 0.06 |
| 2004-12 | -23.89 | 21.67 | 1.82 | 4.6200 | 1.5700 | 3.35 | 0.08 |
| 2004-06 | -27.14 | 1.47 | 0.05 | 0.2200 | 0.6600 | 2.78 | 0.04 |
| 2004-03 | -25.03 | 4.70 | 0.09 | -- | 0.3800 | 2.98 | 0.02 |
| 2003-06 | -46.18 | 11.15 | 0.30 | -- | 0.7300 | 2.50 | 0.03 |
| 2003-12 | -37.21 | 32.11 | 1.84 | 3.7500 | 1.5300 | 3.25 | 0.06 |
| 2003-09 | -40.38 | 18.44 | 0.79 | -- | 1.1400 | 3.45 | 0.04 |
| 2003-03 | -37.42 | 40.30 | 0.42 | -- | 0.4500 | 2.70 | 0.01 |
| 2002-12 | -42.51 | 65.65 | 2.34 | 5.1900 | 1.3100 | 2.73 | 0.04 |
| 2002-06 | -55.19 | 7.53 | 0.12 | -- | 0.5900 | 2.08 | 0.02 |
| 2002-09 | -54.90 | 24.72 | 0.63 | -- | 0.9900 | 1.95 | 0.03 |
| 2002-03 | 100.00 | 8.56 | 0.06 | -- | -- | -- | 0.01 |
| 2001-06 | -27.22 | 172.51 | 3.90 | 9.1400 | 0.7700 | 2.57 | 0.02 |
| 2001-12 | -42.53 | 82.27 | 3.34 | 7.4100 | 1.4200 | 3.14 | 0.04 |
| 2000-06 | -26.76 | 159.95 | 1.35 | -- | 0.4400 | 2.45 | 0.01 |
| 2000-12 | -144.89 | 222.62 | 6.18 | 17.1400 | 1.1900 | -- | 0.03 |
| 1999-12 | -1113.51 | -1378.96 | -3.86 | -- | 0.2300 | -- | 0.00 |
| 1998-12 | -478.05 | -662.83 | -11.70 | -- | 0.8400 | 0.41 | 0.02 |
| 1999-06 | -2121.72 | 703.61 | 0.65 | -- | 0.0500 | -- | 0.00 |
| 1997-06 | 100.00 | -1.06 | -0.08 | -- | -- | -- | 0.07 |
| 1997-12 | -53.91 | -67.79 | -11.02 | -- | 1.6600 | 3.72 | 0.16 |
| 1998-06 | -438.86 | -769.21 | -7.92 | -- | 0.4600 | 0.43 | 0.01 |
| 1996-12 | 22.79 | 22.60 | 3.00 | -- | 1.1900 | -- | 0.13 |
| 1996-06 | 100.00 | 39.01 | 6.87 | -- | -- | -- | 0.18 |
| 1993-12 | 10.20 | 9.45 | -- | -- | -- | -- | -- |
| 1994-12 | 39.28 | 39.50 | 20.52 | -- | 3.3800 | 47.62 | 0.52 |
| 1995-12 | 38.81 | 38.81 | 20.86 | -- | 3.2300 | 9.38 | 0.54 |
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 |
| 2024-03 | 62.72 | 37.28 | 0.9000 | 0.5700 |
| 2024-06 | 61.79 | 38.21 | 0.9000 | 0.5600 |
| 2023-09 | 60.24 | 39.76 | 0.9200 | 0.5800 |
| 2023-12 | 61.88 | 38.12 | 0.9000 | 0.5700 |
| 2023-06 | 60.12 | 39.88 | 0.9100 | 0.5600 |
| 2023-03 | 60.20 | 39.80 | 0.9200 | 0.5700 |
| 2022-12 | 59.68 | 40.32 | 0.9200 | 0.5600 |
| 2022-09 | 60.38 | 39.61 | 0.9800 | 0.6100 |
| 2022-06 | 59.93 | 40.07 | 0.9800 | 0.6100 |
| 2021-12 | 58.60 | 41.40 | 1.0000 | 0.6200 |
| 2022-03 | 59.56 | 40.44 | 0.9900 | 0.6200 |
| 2021-03 | 56.21 | 43.79 | 1.1000 | 0.7000 |
| 2021-09 | 56.57 | 43.43 | 1.0800 | 0.6700 |
| 2021-06 | 55.69 | 44.31 | 1.1000 | 0.6900 |
| 2020-12 | 55.86 | 44.14 | 1.1100 | 0.7200 |
| 2020-09 | 53.46 | 46.54 | 1.2400 | 0.7800 |
| 2020-03 | 54.91 | 45.09 | 1.3700 | 0.9100 |
| 2019-12 | 53.49 | 46.51 | 1.3600 | 0.9100 |
| 2020-06 | 54.15 | 45.85 | 1.3200 | 0.9100 |
| 2019-09 | 52.68 | 47.32 | 1.6400 | 1.1900 |
| 2019-06 | 52.40 | 47.59 | 1.6800 | 1.2700 |
| 2018-12 | 53.95 | 46.05 | 1.6700 | 1.3200 |
| 2018-09 | 51.78 | 48.22 | 2.0600 | 1.5900 |
| 2019-03 | 53.15 | 46.85 | 1.7000 | 1.3500 |
| 2018-06 | 52.04 | 47.96 | 2.0500 | 1.7200 |
| 2018-03 | 52.78 | 47.22 | 2.1800 | 1.7800 |
| 2017-06 | 50.52 | 49.48 | 3.3200 | 2.5400 |
| 2017-12 | 53.11 | 46.89 | 2.2500 | 1.8000 |
| 2017-09 | 50.24 | 49.76 | 3.0200 | 2.2900 |
| 2016-12 | 51.52 | 48.48 | 3.8100 | 3.0700 |
| 2017-03 | 50.47 | 49.53 | 3.6800 | 2.7600 |
| 2016-03 | 47.66 | 52.34 | 2.8000 | 1.9600 |
| 2016-06 | 55.34 | 44.66 | 2.5200 | 2.0600 |
| 2016-09 | 43.45 | 56.55 | 3.6900 | 3.1800 |
| 2015-12 | 49.44 | 50.56 | 2.5900 | 2.0300 |
| 2015-09 | 57.50 | 42.50 | 2.3900 | 1.5400 |
| 2015-06 | 56.59 | 43.41 | 2.4900 | 1.4900 |
| 2015-03 | 52.99 | 47.01 | 2.5400 | 1.4800 |
| 2014-06 | 42.37 | 57.63 | 4.8600 | 2.3300 |
| 2014-09 | 41.46 | 58.54 | 4.7500 | 2.1900 |
| 2014-12 | 49.64 | 50.36 | 3.3900 | 1.8100 |
| 2013-12 | 34.97 | 65.03 | 8.1500 | 4.3100 |
| 2014-03 | 39.18 | 60.82 | 5.6900 | 2.6700 |
| 2013-09 | 30.16 | 69.84 | 4.1000 | 1.9000 |
| 2013-03 | 80.90 | 19.07 | 1.4500 | 0.7600 |
| 2013-06 | 33.13 | 66.87 | 3.8900 | 2.3400 |
| 2012-09 | 76.03 | 23.97 | 2.0800 | 1.0400 |
| 2012-12 | 75.56 | 24.39 | 2.3400 | 0.9700 |
| 2011-12 | 30.48 | 69.52 | 2.2700 | 0.4600 |
| 2012-06 | 56.70 | 43.30 | 1.4500 | 0.8000 |
| 2012-03 | 48.07 | 51.93 | 1.6300 | 0.9300 |
| 2011-06 | 37.87 | 62.13 | 1.7700 | 0.2600 |
| 2011-09 | 36.12 | 63.61 | 1.8700 | 0.3300 |
| 2011-03 | 35.81 | 64.19 | 1.8200 | 0.2100 |
| 2010-12 | 36.27 | 63.73 | 1.8000 | 0.3000 |
| 2010-09 | 37.71 | 62.00 | 1.6500 | 0.3300 |
| 2010-03 | 37.91 | 62.09 | 1.6900 | 0.4100 |
| 2010-06 | 37.68 | 62.32 | 1.7100 | 0.3500 |
| 2009-09 | 34.88 | 65.12 | 1.8600 | 1.0900 |
| 2009-06 | 33.84 | 65.90 | 1.8900 | 1.0900 |
| 2009-12 | 36.26 | 63.74 | 1.7500 | 0.7400 |
| 2008-12 | 34.73 | 65.27 | 1.8200 | 1.0500 |
| 2009-03 | 33.58 | 66.42 | 1.9000 | 1.1400 |
| 2008-06 | 39.68 | 60.32 | 1.6200 | 0.9900 |
| 2008-09 | 38.89 | 61.11 | 1.6600 | 1.0000 |
| 2008-03 | 39.63 | 60.60 | 1.6000 | 0.9800 |
| 2007-12 | 40.09 | 59.91 | 1.5500 | 0.9400 |
| 2007-09 | 46.82 | 53.18 | 1.2400 | 0.7600 |
| 2007-03 | 46.90 | 53.10 | 1.1900 | 0.7600 |
| 2007-06 | 47.51 | 52.49 | 1.2100 | 0.7500 |
| 2006-06 | 71.52 | 28.48 | 0.4300 | 0.2600 |
| 2006-09 | 74.40 | 25.60 | 0.4300 | 0.2700 |
| 2006-12 | 40.71 | 59.29 | 1.3300 | 0.8000 |
| 2005-12 | 65.91 | 34.09 | 0.4400 | 0.2700 |
| 2006-03 | 69.55 | 30.57 | 0.4700 | 0.2900 |
| 2005-06 | 44.55 | 55.45 | 0.5000 | 0.2800 |
| 2005-09 | 46.06 | 54.01 | 0.5000 | 0.2900 |
| 2005-03 | 45.89 | 54.11 | 0.5500 | 0.3700 |
| 2004-09 | 48.50 | 51.50 | 0.5300 | 0.3600 |
| 2004-12 | 45.80 | 54.20 | 0.4600 | 0.2800 |
| 2004-06 | 49.16 | 50.84 | 0.4700 | 0.2900 |
| 2004-03 | 49.89 | 50.11 | 0.5600 | 0.4000 |
| 2003-06 | 51.51 | 48.49 | 0.4500 | 0.3000 |
| 2003-12 | 50.78 | 49.22 | 0.4700 | 0.3100 |
| 2003-09 | 51.01 | 48.99 | 0.5400 | 0.3700 |
| 2003-03 | 55.85 | 44.15 | 0.6000 | 0.4900 |
| 2002-12 | 55.51 | 44.49 | 0.4800 | 0.3800 |
| 2002-06 | 57.84 | 42.16 | 0.4400 | 0.3500 |
| 2002-09 | 57.98 | 42.02 | 0.5500 | 0.4600 |
| 2002-03 | 57.40 | 42.60 | 0.5700 | 0.5700 |
| 2001-06 | 58.82 | 41.12 | 0.4800 | 0.3800 |
| 2001-12 | 58.71 | 41.29 | 0.4700 | 0.3800 |
| 2000-06 | 73.99 | 26.01 | 1.7700 | 1.6100 |
| 2000-12 | 61.35 | 38.65 | 0.5300 | 0.4400 |
| 1999-12 | 75.81 | 24.19 | 0.9300 | 0.2400 |
| 1998-12 | 80.14 | 19.86 | 0.3500 | 0.1100 |
| 1999-06 | 78.90 | 21.10 | 0.3700 | 0.3200 |
| 1997-06 | 75.37 | 24.63 | 1.1000 | 1.1000 |
| 1997-12 | 79.87 | 20.13 | 0.5600 | 0.4400 |
| 1998-06 | 78.44 | 21.56 | 0.2500 | 0.1600 |
| 1996-12 | 73.94 | 26.06 | 0.8300 | 0.4000 |
| 1996-06 | 45.16 | 54.76 | 1.4600 | 1.4600 |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | 48.89 | 51.11 | 1.0600 | 0.7700 |
| 1995-12 | 44.09 | 56.01 | 1.2900 | 0.9600 |
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) |
| 2024-03 | 1311000000.0000 | 27472000.0000 | 231000000.0000 | 52820100.0000 |
| 2024-06 | 2498000000.0000 | 62718300.0000 | 417000000.0000 | 96440400.0000 |
| 2023-09 | 3779000000.0000 | 65763600.0000 | 562000000.0000 | 160000000.0000 |
| 2023-12 | 6405000000.0000 | 83534000.0000 | 820000000.0000 | 300000000.0000 |
| 2023-06 | 2607000000.0000 | 35749200.0000 | 373000000.0000 | 126000000.0000 |
| 2023-03 | 1347000000.0000 | 27931200.0000 | 184000000.0000 | 47308300.0000 |
| 2022-12 | 9300000000.0000 | 66922900.0000 | 805000000.0000 | 1134000000.0000 |
| 2022-09 | 5507000000.0000 | 57402200.0000 | 602000000.0000 | 781000000.0000 |
| 2022-06 | 3340000000.0000 | 32701500.0000 | 387000000.0000 | 508000000.0000 |
| 2021-12 | 8452000000.0000 | 138000000.0000 | 1066000000.0000 | 1126000000.0000 |
| 2022-03 | 1723000000.0000 | 30110600.0000 | 183000000.0000 | 282000000.0000 |
| 2021-03 | 1688000000.0000 | 41762700.0000 | 229000000.0000 | 322000000.0000 |
| 2021-09 | 5655000000.0000 | 125000000.0000 | 690000000.0000 | 680000000.0000 |
| 2021-06 | 3816000000.0000 | 78745600.0000 | 453000000.0000 | 499000000.0000 |
| 2020-12 | 10211000000.0000 | 149000000.0000 | 798000000.0000 | 1500000000.0000 |
| 2020-09 | 5766000000.0000 | 166000000.0000 | 448000000.0000 | 891000000.0000 |
| 2020-03 | 1457000000.0000 | 58600300.0000 | 136000000.0000 | 318000000.0000 |
| 2019-12 | 19345000000.0000 | 374000000.0000 | 681000000.0000 | 1213000000.0000 |
| 2020-06 | 3590000000.0000 | 111000000.0000 | 307000000.0000 | 620000000.0000 |
| 2019-09 | 11620000000.0000 | 257000000.0000 | 411000000.0000 | 592000000.0000 |
| 2019-06 | 7657000000.0000 | 156000000.0000 | 282000000.0000 | 435000000.0000 |
| 2018-12 | 25818000000.0000 | 334000000.0000 | 653000000.0000 | 824000000.0000 |
| 2018-09 | 15697000000.0000 | 179000000.0000 | 413000000.0000 | 543000000.0000 |
| 2019-03 | 3374000000.0000 | 61858000.0000 | 142000000.0000 | 196000000.0000 |
| 2018-06 | 10088000000.0000 | 93892700.0000 | 205000000.0000 | 589000000.0000 |
| 2018-03 | 4167000000.0000 | 54605600.0000 | 109000000.0000 | 192000000.0000 |
| 2017-06 | 4162000000.0000 | 42456300.0000 | 229000000.0000 | 416000000.0000 |
| 2017-12 | 15437000000.0000 | 209000000.0000 | 393000000.0000 | 882000000.0000 |
| 2017-09 | 7160000000.0000 | 70558700.0000 | 274000000.0000 | 475000000.0000 |
| 2016-12 | 6380000000.0000 | 81435200.0000 | 483000000.0000 | 499000000.0000 |
| 2017-03 | 1873000000.0000 | 19972500.0000 | 109000000.0000 | 179000000.0000 |
| 2016-03 | 1251000000.0000 | 13736700.0000 | 118000000.0000 | 50573100.0000 |
| 2016-06 | 2325000000.0000 | 31577700.0000 | 237000000.0000 | 104000000.0000 |
| 2016-09 | 3478000000.0000 | 48408500.0000 | 326000000.0000 | 189000000.0000 |
| 2015-12 | 3581000000.0000 | 44944200.0000 | 422000000.0000 | 304000000.0000 |
| 2015-09 | 2066000000.0000 | 28022400.0000 | 261000000.0000 | 228000000.0000 |
| 2015-06 | 1225000000.0000 | 15959500.0000 | 164000000.0000 | 150000000.0000 |
| 2015-03 | 532000000.0000 | 5964000.0000 | 73873600.0000 | 53038300.0000 |
| 2014-06 | 557000000.0000 | 4393900.0000 | 80606600.0000 | 23389000.0000 |
| 2014-09 | 797000000.0000 | 8725700.0000 | 122000000.0000 | 30469000.0000 |
| 2014-12 | 1426000000.0000 | 26289300.0000 | 241000000.0000 | 76463900.0000 |
| 2013-12 | 533000000.0000 | 8166800.0000 | 100000000.0000 | 3046600.0000 |
| 2014-03 | 326000000.0000 | 1647600.0000 | 32665200.0000 | 22195600.0000 |
| 2013-09 | 330000000.0000 | 5666200.0000 | 77639900.0000 | -758000.0000 |
| 2013-03 | 89636700.0000 | 1186000.0000 | 19483800.0000 | 2265800.0000 |
| 2013-06 | 167000000.0000 | 3820300.0000 | 52662900.0000 | -2146200.0000 |
| 2012-09 | 351000000.0000 | 2283500.0000 | 49046400.0000 | -1160400.0000 |
| 2012-12 | 476000000.0000 | 4460700.0000 | 75153600.0000 | -83300.0000 |
| 2011-12 | 89559300.0000 | 788100.0000 | 21162100.0000 | -2771500.0000 |
| 2012-06 | 240000000.0000 | 1370300.0000 | 33495100.0000 | -430500.0000 |
| 2012-03 | 141000000.0000 | 393300.0000 | 16709700.0000 | -79000.0000 |
| 2011-06 | 36796600.0000 | 359100.0000 | 6344200.0000 | 28000.0000 |
| 2011-09 | 64784800.0000 | 572700.0000 | 14874200.0000 | 66800.0000 |
| 2011-03 | 17537800.0000 | 198300.0000 | 5304700.0000 | 4500.0000 |
| 2010-12 | 87491200.0000 | 1603500.0000 | 16087000.0000 | -1190600.0000 |
| 2010-09 | 68776100.0000 | 1289300.0000 | 11464700.0000 | 624600.0000 |
| 2010-03 | 20057800.0000 | 436600.0000 | 3355700.0000 | 181900.0000 |
| 2010-06 | 41214200.0000 | 749300.0000 | 6669600.0000 | 475800.0000 |
| 2009-09 | 62841900.0000 | 1156200.0000 | 13045500.0000 | 576400.0000 |
| 2009-06 | 39343200.0000 | 691500.0000 | 8532100.0000 | 407800.0000 |
| 2009-12 | 94456700.0000 | 1644100.0000 | 18116600.0000 | 917200.0000 |
| 2008-12 | 200000000.0000 | 2305300.0000 | 18929800.0000 | -3576500.0000 |
| 2009-03 | 25687500.0000 | 374600.0000 | 3517200.0000 | 216000.0000 |
| 2008-06 | 121000000.0000 | 837400.0000 | 10251200.0000 | 628600.0000 |
| 2008-09 | 171000000.0000 | 1560000.0000 | 16413500.0000 | 871200.0000 |
| 2008-03 | 61921600.0000 | 548500.0000 | 5058800.0000 | 268000.0000 |
| 2007-12 | 209000000.0000 | 854900.0000 | 20637400.0000 | -3961400.0000 |
| 2007-09 | 163000000.0000 | 469900.0000 | 17431600.0000 | 1006100.0000 |
| 2007-03 | 59702600.0000 | 134400.0000 | 6170700.0000 | 250600.0000 |
| 2007-06 | 109000000.0000 | 258100.0000 | 11550100.0000 | 587500.0000 |
| 2006-06 | 112000000.0000 | 396300.0000 | 15702400.0000 | 8964800.0000 |
| 2006-09 | 173000000.0000 | 502200.0000 | 24902300.0000 | 13907000.0000 |
| 2006-12 | 245000000.0000 | 424200.0000 | 31598100.0000 | 7629600.0000 |
| 2005-12 | 129000000.0000 | 1866300.0000 | 53438100.0000 | 18872200.0000 |
| 2006-03 | 63972800.0000 | 221700.0000 | 8598700.0000 | 4698000.0000 |
| 2005-06 | 61125900.0000 | 1234500.0000 | 15054200.0000 | 8587500.0000 |
| 2005-09 | 85821100.0000 | 1687200.0000 | 23627700.0000 | 13303700.0000 |
| 2005-03 | 31462700.0000 | 570000.0000 | 8022200.0000 | 4875700.0000 |
| 2004-09 | 97993200.0000 | 1833500.0000 | 23060600.0000 | 13770900.0000 |
| 2004-12 | 140000000.0000 | 2625000.0000 | 35805300.0000 | 19149700.0000 |
| 2004-06 | 62674800.0000 | 779300.0000 | 16691900.0000 | 8766500.0000 |
| 2004-03 | 33888900.0000 | 409600.0000 | 8801900.0000 | 4759700.0000 |
| 2003-06 | 54576600.0000 | 527800.0000 | 19067500.0000 | 8990100.0000 |
| 2003-12 | 111000000.0000 | 1121300.0000 | 34270600.0000 | 17074500.0000 |
| 2003-09 | 83903200.0000 | 856300.0000 | 26122800.0000 | 13780500.0000 |
| 2003-03 | 21758200.0000 | 160300.0000 | 8083700.0000 | 2503900.0000 |
| 2002-12 | 76414100.0000 | 565900.0000 | 27982400.0000 | 15965100.0000 |
| 2002-06 | 36929800.0000 | 245100.0000 | 14668200.0000 | 8058100.0000 |
| 2002-09 | 60855900.0000 | 381800.0000 | 23180600.0000 | 13835500.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 45348500.0000 | 380100.0000 | 11520600.0000 | 12431700.0000 |
| 2001-12 | 88923400.0000 | 620000.0000 | 31758300.0000 | 24807200.0000 |
| 2000-06 | 21514100.0000 | 157300.0000 | 8487700.0000 | 4902500.0000 |
| 2000-12 | 110000000.0000 | 674700.0000 | 29483200.0000 | 56685700.0000 |
| 1999-12 | 69437000.0000 | 487200.0000 | 43466500.0000 | 16759300.0000 |
| 1998-12 | 225000000.0000 | 2816000.0000 | 120000000.0000 | 30604900.0000 |
| 1999-06 | 44085500.0000 | 67200.0000 | 25152500.0000 | 17074000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 865000000.0000 | 18483700.0000 | 143000000.0000 | 188000000.0000 |
| 1998-06 | 131000000.0000 | 1131300.0000 | 66506600.0000 | 19024500.0000 |
| 1996-12 | 410000000.0000 | 13150400.0000 | 35406600.0000 | 26059900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 229000000.0000 | 6950000.0000 | 23441000.0000 | 21541000.0000 |
| 1994-12 | 269000000.0000 | 9761000.0000 | 52436000.0000 | 21765000.0000 |
| 1995-12 | 320000000.0000 | 10127700.0000 | 70037500.0000 | 23633600.0000 |