中商官网
研究报告
绿景退（000502）
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 （%) |
| 2024-12-31 | 26647100.0000 | -58.10 | -54548600.0000 | 289.34 | -52965600.0000 | 249.82 | -59420600.0000 | 248.10 |
| 2024-06-30 | 25764700.0000 | -19.25 | -34494500.0000 | 205.26 | -34612000.0000 | 203.45 | -35749700.0000 | 200.39 |
| 2023-12-31 | 63592100.0000 | -53.24 | -14010700.0000 | -63.33 | -15140900.0000 | -58.52 | -17070200.0000 | -46.07 |
| 2023-06-30 | 31908100.0000 | -47.66 | -11299900.0000 | 61.13 | -11406300.0000 | 66.39 | -11901200.0000 | 52.66 |
| 2022-12-31 | 136000000.0000 | -21.39 | -38208300.0000 | 75.61 | -36502000.0000 | 69.10 | -31651100.0000 | 41.56 |
| 2022-06-30 | 60958000.0000 | 419.32 | -7013100.0000 | 2.82 | -6855000.0000 | -11.78 | -7795900.0000 | -0.42 |
| 2022-09-30 | 79824600.0000 | -26.77 | -10558900.0000 | 32.14 | -10398300.0000 | 16.78 | -11652200.0000 | 27.19 |
| 2021-09-30 | 109000000.0000 | 794.96 | -7990900.0000 | -30.87 | -8904000.0000 | 23.21 | -9161400.0000 | 26.77 |
| 2022-03-31 | 44506300.0000 | 1071.56 | -4147900.0000 | -16.01 | -4144400.0000 | -15.41 | -4658400.0000 | -4.92 |
| 2021-12-31 | 173000000.0000 | 1073.67 | -21757000.0000 | -9.88 | -21586500.0000 | 14.68 | -22358400.0000 | 18.78 |
| 2021-06-30 | 11738100.0000 | 48.21 | -6820900.0000 | 34.33 | -7770400.0000 | 276.64 | -7828900.0000 | 279.47 |
| 2021-03-31 | 3798900.0000 | -0.06 | -4938800.0000 | 124.77 | -4899600.0000 | 584.02 | -4899600.0000 | 584.02 |
| 2020-12-31 | 14740100.0000 | -9.67 | -24143000.0000 | 50.51 | -18823000.0000 | 91.09 | -18823000.0000 | 91.09 |
| 2020-09-30 | 12179300.0000 | 2.57 | -11559300.0000 | 67.11 | -7226600.0000 | 272.29 | -7226600.0000 | 272.29 |
| 2020-06-30 | 7919900.0000 | 3.18 | -5077800.0000 | 14.57 | -2063100.0000 | 103.90 | -2063100.0000 | 103.90 |
| 2019-12-31 | 16318700.0000 | -6.29 | -16040900.0000 | -121.66 | -9850200.0000 | -112.91 | -9850200.0000 | -112.91 |
| 2020-03-31 | 3801200.0000 | -0.29 | -2197300.0000 | 20.62 | -716300.0000 | -889.75 | -716300.0000 | -889.75 |
| 2019-09-30 | 11873700.0000 | -9.59 | -6917100.0000 | -116.75 | -1941100.0000 | -104.70 | -1941100.0000 | -104.70 |
| 2019-03-31 | 3812100.0000 | -16.25 | -1821700.0000 | -81.74 | 90700.0000 | -100.92 | 90700.0000 | -100.92 |
| 2019-06-30 | 7675700.0000 | -10.72 | -4432200.0000 | -82.36 | -1011800.0000 | -95.94 | -1011800.0000 | -95.94 |
| 2018-09-30 | 13133400.0000 | -26.75 | 41294500.0000 | -170.94 | 41294500.0000 | -171.30 | 41294500.0000 | -171.34 |
| 2018-12-31 | 17414300.0000 | -21.06 | 74061400.0000 | -188.75 | 76311700.0000 | -190.01 | 76311700.0000 | -190.02 |
| 2018-03-31 | 4551800.0000 | 0.45 | -9977900.0000 | -52.92 | -9888500.0000 | -53.00 | -9888500.0000 | -53.09 |
| 2018-06-30 | 8597400.0000 | -0.21 | -25132300.0000 | -35.79 | -24910600.0000 | -35.90 | -24910600.0000 | -35.87 |
| 2017-06-30 | 8615400.0000 | 7.23 | -39140600.0000 | 90.06 | -38859400.0000 | 93.13 | -38846700.0000 | 69.55 |
| 2017-12-31 | 22061300.0000 | -92.65 | -83446900.0000 | -261.46 | -84777000.0000 | -263.67 | -84773800.0000 | -301.06 |
| 2017-09-30 | 17930700.0000 | 19.85 | -58210800.0000 | 94.17 | -57919200.0000 | 85.14 | -57886400.0000 | 63.76 |
| 2017-03-31 | 4531300.0000 | 22.87 | -21194900.0000 | 31.58 | -21039000.0000 | 31.15 | -21081100.0000 | 31.42 |
| 2016-12-31 | 300000000.0000 | 1417.87 | 51683700.0000 | -315.47 | 51797900.0000 | -315.47 | 42162400.0000 | -274.20 |
| 2016-09-30 | 14960900.0000 | -4.69 | -29978900.0000 | 243.97 | -31283200.0000 | 266.58 | -35348500.0000 | 306.19 |
| 2016-06-30 | 8034400.0000 | -35.62 | -20593400.0000 | 316.27 | -20121100.0000 | 317.47 | -22911200.0000 | 344.46 |
| 2016-03-31 | 3687800.0000 | -10.34 | -16108000.0000 | 515.91 | -16041400.0000 | 524.74 | -16041400.0000 | 524.74 |
| 2015-09-30 | 15696500.0000 | -8.85 | -8715600.0000 | 580.96 | -8533900.0000 | 649.44 | -8702400.0000 | 204.74 |
| 2015-12-31 | 19764500.0000 | -67.69 | -23986400.0000 | -686.32 | -24039000.0000 | -690.71 | -24203700.0000 | -743.25 |
| 2014-12-31 | 61162300.0000 | 110.77 | 4091000.0000 | -454.60 | 4069500.0000 | -543.06 | 3762700.0000 | -53.09 |
| 2015-06-30 | 12480500.0000 | -10.92 | -4947100.0000 | -251.89 | -4819800.0000 | -243.43 | -5154800.0000 | -413.69 |
| 2015-03-31 | 4113000.0000 | -57.34 | -2615300.0000 | -147.98 | -2567700.0000 | -146.74 | -2567700.0000 | -167.71 |
| 2014-06-30 | 14010300.0000 | 64.45 | 3257100.0000 | -198.64 | 3360300.0000 | -202.38 | 1643300.0000 | -140.85 |
| 2014-09-30 | 17220400.0000 | -12.96 | -1279900.0000 | -39.27 | -1138700.0000 | -44.53 | -2855700.0000 | -134.91 |
| 2013-12-31 | 29018200.0000 | -13.09 | -1153700.0000 | -90.22 | -918500.0000 | -90.29 | 8021500.0000 | -170.51 |
| 2014-03-31 | 9641600.0000 | 221.35 | 5450300.0000 | -371.58 | 5493800.0000 | -373.96 | 3792400.0000 | -270.35 |
| 2013-03-31 | 3000300.0000 | -58.57 | -2006900.0000 | 37.60 | -2005300.0000 | 102.29 | -2226300.0000 | 35.07 |
| 2013-06-30 | 8519500.0000 | -44.04 | -3301900.0000 | -9.73 | -3282200.0000 | 4.70 | -4022500.0000 | 1.66 |
| 2013-09-30 | 19785400.0000 | -8.79 | -2107500.0000 | -73.52 | -2053000.0000 | -72.36 | 8179700.0000 | -194.94 |
| 2012-12-31 | 33389300.0000 | -94.66 | -11791700.0000 | -118.28 | -9456100.0000 | -115.61 | -11375600.0000 | -130.96 |
| 2012-09-30 | 21691400.0000 | -96.18 | -7959800.0000 | -112.58 | -7428100.0000 | -111.78 | -8615400.0000 | -120.47 |
| 2012-03-31 | 7241100.0000 | 49.95 | -1458500.0000 | -93.30 | -991300.0000 | -95.44 | -1648200.0000 | -92.03 |
| 2012-06-30 | 15224500.0000 | -68.53 | -3658000.0000 | -69.57 | -3134900.0000 | -73.82 | -3956700.0000 | -64.44 |
| 2011-12-31 | 625000000.0000 | 777.83 | 64514400.0000 | -248.89 | 60583500.0000 | -237.08 | 36744800.0000 | -171.23 |
| 2011-09-30 | 568000000.0000 | 1011.49 | 63250400.0000 | -285.95 | 63045300.0000 | -280.78 | 42084100.0000 | -231.77 |
| 2011-06-30 | 48371500.0000 | 60.86 | -12022800.0000 | -57.21 | -11976100.0000 | -58.54 | -11126300.0000 | -57.57 |
| 2010-09-30 | 51102700.0000 | -82.19 | -34014700.0000 | -532.48 | -34874700.0000 | -211.96 | -31937100.0000 | -216.03 |
| 2011-03-31 | 4828900.0000 | -70.61 | -21778000.0000 | 50.73 | -21737800.0000 | 50.91 | -20671600.0000 | 41.29 |
| 2010-12-31 | 71198100.0000 | -84.49 | -43329800.0000 | -281.19 | -44197200.0000 | -194.03 | -51584400.0000 | -248.65 |
| 2010-03-31 | 16433200.0000 | -64.70 | -14448700.0000 | -456.67 | -14404700.0000 | -453.00 | -14630400.0000 | -532.06 |
| 2010-06-30 | 30070700.0000 | -74.30 | -28098900.0000 | -393.21 | -28882600.0000 | -187.86 | -26224900.0000 | -189.66 |
| 2009-12-31 | 459000000.0000 | -1.71 | 23914000.0000 | -78.06 | 47001900.0000 | -56.48 | 34702300.0000 | -38.42 |
| 2009-06-30 | 117000000.0000 | -37.10 | 9583300.0000 | -77.64 | 32872400.0000 | -23.22 | 29249900.0000 | -4.01 |
| 2009-09-30 | 287000000.0000 | -29.31 | 7865100.0000 | -93.04 | 31148000.0000 | -72.19 | 27525500.0000 | -66.38 |
| 2008-12-31 | 467000000.0000 | 5.18 | 109000000.0000 | 109.07 | 108000000.0000 | 106.59 | 56352400.0000 | 398.88 |
| 2009-03-31 | 46556000.0000 | 68.45 | 4051000.0000 | 99.42 | 4080700.0000 | 88.37 | 3386200.0000 | 2589.59 |
| 2008-09-30 | 406000000.0000 | 94.26 | 113000000.0000 | 391.24 | 112000000.0000 | 392.82 | 81864400.0000 | 1108.49 |
| 2008-06-30 | 186000000.0000 | 18.47 | 42865600.0000 | 113.27 | 42811300.0000 | 119.10 | 30471300.0000 | 447.06 |
| 2008-03-31 | 27637400.0000 | -52.28 | 2031400.0000 | -74.24 | 2166300.0000 | -71.11 | 125900.0000 | -95.86 |
| 2007-12-31 | 444000000.0000 | 78.31 | 52136800.0000 | 86.71 | 52277700.0000 | 100.73 | 11295800.0000 | -4.63 |
| 2007-09-30 | 209000000.0000 | 69.92 | 23002900.0000 | 54.26 | 22726200.0000 | 68.40 | 6774100.0000 | 0.04 |
| 2007-03-31 | 57917400.0000 | 22.99 | 7886400.0000 | 85.48 | 7499100.0000 | 75.31 | 3042800.0000 | 8.07 |
| 2007-06-30 | 157000000.0000 | 103.72 | 20098900.0000 | 128.59 | 19539300.0000 | 134.07 | 5570000.0000 | 26.21 |
| 2006-09-30 | 123000000.0000 | -19.61 | 14911800.0000 | -35.76 | 13495100.0000 | -42.76 | 6771100.0000 | -69.55 |
| 2006-12-31 | 249000000.0000 | 32.45 | 27924000.0000 | 126.54 | 26043800.0000 | 109.50 | 11844300.0000 | 69.26 |
| 2006-06-30 | 77067000.0000 | -22.58 | 8792700.0000 | -39.98 | 8347600.0000 | -44.13 | 4413200.0000 | -69.92 |
| 2006-03-31 | 47092900.0000 | 7.32 | 4251800.0000 | -4.40 | 4277600.0000 | -5.31 | 2815700.0000 | -37.78 |
| 2005-12-31 | 188000000.0000 | -31.64 | 12326400.0000 | -75.05 | 12431300.0000 | -72.56 | 6997700.0000 | -76.27 |
| 2005-03-31 | 43879100.0000 | -18.57 | 4447300.0000 | 13.31 | 4517500.0000 | 13.97 | 4525600.0000 | 41.70 |
| 2005-06-30 | 99543600.0000 | -26.81 | 14650600.0000 | -49.44 | 14941200.0000 | -48.12 | 14669900.0000 | -48.63 |
| 2005-09-30 | 153000000.0000 | -22.73 | 23212000.0000 | -44.13 | 23576900.0000 | -42.66 | 22234500.0000 | -46.11 |
| 2004-09-30 | 198000000.0000 | 15.12 | 41543400.0000 | -29.86 | 41121100.0000 | -30.72 | 41260900.0000 | -29.05 |
| 2004-12-31 | 275000000.0000 | 18.03 | 49394800.0000 | -18.45 | 45301600.0000 | -25.51 | 29483100.0000 | -50.21 |
| 2003-12-31 | 233000000.0000 | 3160.70 | 60572600.0000 | 865.15 | 60814700.0000 | 2709.51 | 59217600.0000 | 2635.73 |
| 2004-03-31 | 53888700.0000 | 3896407.59 | 3925000.0000 | -442.44 | 3963900.0000 | -445.83 | 3193800.0000 | -378.64 |
| 2004-06-30 | 136000000.0000 | 12.40 | 28976200.0000 | -46.10 | 28800500.0000 | -46.41 | 28560000.0000 | -45.29 |
| 2003-09-30 | 172000000.0000 | 2866.90 | 59228600.0000 | -556.30 | 59355600.0000 | -557.38 | 58157900.0000 | -548.15 |
| 2003-06-30 | 121000000.0000 | 2708.53 | 53760100.0000 | -742.65 | 53741600.0000 | -742.65 | 52203200.0000 | -724.25 |
| 2003-03-31 | 1383.0000 | -99.94 | -1146200.0000 | -46.66 | -1146200.0000 | -46.58 | -1146200.0000 | -46.58 |
| 2002-12-31 | 7145700.0000 | -54.62 | 6276000.0000 | -114.66 | 2164600.0000 | -104.96 | 2164600.0000 | -104.96 |
| 2002-09-30 | 5797300.0000 | -- | -12980200.0000 | -∞ | -12977200.0000 | -∞ | -12977200.0000 | -∞ |
| 2002-06-30 | 4308300.0000 | -61.70 | -8365400.0000 | 403.09 | -8362500.0000 | 290.30 | -8362500.0000 | 290.30 |
| 2002-03-31 | 2289500.0000 | -- | -2148900.0000 | -∞ | -2145800.0000 | -∞ | -2145800.0000 | -∞ |
| 2001-06-30 | 11248600.0000 | -79.83 | -1662800.0000 | -102.62 | -2142600.0000 | -103.36 | -2142600.0000 | -103.36 |
| 2001-12-31 | 15747800.0000 | -74.65 | -42807000.0000 | -324.66 | -43603400.0000 | -825.71 | -43603400.0000 | -937.17 |
| 2000-12-31 | 62130600.0000 | 2728.10 | 19053800.0000 | -27.17 | 6008400.0000 | -69.38 | 5208400.0000 | -73.45 |
| 1999-12-31 | 2196900.0000 | -95.07 | 26163400.0000 | -128.98 | 19620400.0000 | -119.05 | 19620400.0000 | -119.05 |
| 2000-06-30 | 55782000.0000 | 34397.22 | 63451900.0000 | -712.86 | 63696500.0000 | -1157.12 | 63696500.0000 | -1157.12 |
| 1999-06-30 | 161700.0000 | -84.20 | -10353400.0000 | -8.62 | -6025500.0000 | -30.32 | -6025500.0000 | -30.32 |
| 1998-12-31 | 44587300.0000 | 404.81 | -90274700.0000 | 611.65 | -103000000.0000 | -1063.78 | -103000000.0000 | -1292.96 |
| 1998-06-30 | 1023400.0000 | -96.90 | -11330500.0000 | 1366.92 | -8648000.0000 | -130.37 | -8648000.0000 | -135.73 |
| 1997-12-31 | 8832500.0000 | -90.57 | -12685200.0000 | -662.81 | 10687100.0000 | -47.20 | 8634000.0000 | -44.12 |
| 1997-06-30 | 33052500.0000 | -60.35 | -772400.0000 | -4897.52 | 28474700.0000 | 596.51 | 24203500.0000 | 492.03 |
| 1996-12-31 | 93665700.0000 | -72.69 | 2253900.0000 | -87.49 | 20240100.0000 | 14.35 | 15451700.0000 | 9.24 |
| 1996-06-30 | 83360000.0000 | -36.37 | 16100.0000 | -92.31 | 4088200.0000 | 29.87 | 4088200.0000 | 52.80 |
| 1995-12-31 | 343000000.0000 | 593.53 | 18012500.0000 | 146.40 | 17700800.0000 | -167.98 | 14144100.0000 | -154.28 |
| 1995-06-30 | 131000000.0000 | 165.32 | 209400.0000 | -93.10 | 3147800.0000 | 61.28 | 2675600.0000 | 61.27 |
| 1994-12-31 | 49456800.0000 | -81.34 | 7310400.0000 | -83.31 | -26039700.0000 | -162.62 | -26055500.0000 | -173.30 |
| 1993-12-31 | 265000000.0000 | 103.85 | 43788700.0000 | -- | 41582400.0000 | -32.58 | 35547200.0000 | -28.91 |
| 1994-06-30 | 49374000.0000 | -77.96 | 3036800.0000 | -- | 1951800.0000 | -96.90 | 1659100.0000 | -96.90 |
| 1993-06-30 | 224000000.0000 | -- | -- | NaN | 63047800.0000 | -- | 53590600.0000 | -- |
| 1992-12-31 | 130000000.0000 | 92.69 | -- | -100.00 | 61675100.0000 | 180.75 | 50004100.0000 | 189.51 |
| 1991-12-31 | 67464200.0000 | -- | 21991400.0000 | -- | 21967700.0000 | -- | 17272100.0000 | -- |
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) |
| 2024-12 | -204.77 | -198.77 | -26.75 | -50.1600 | 2.1500 | 2.16 | 0.13 |
| 2024-06 | -133.94 | -134.34 | -15.59 | -29.3800 | 1.8200 | 2.38 | 0.12 |
| 2023-12 | -88.70 | -23.81 | -5.78 | -13.9700 | 3.7000 | 2.85 | 0.24 |
| 2023-06 | -35.60 | -35.75 | -3.68 | -9.7800 | 1.4600 | 2.94 | 0.10 |
| 2022-12 | -28.68 | -26.84 | -11.93 | -17.9300 | 4.3500 | 5.50 | 0.44 |
| 2022-06 | -12.33 | -11.25 | -1.99 | -5.9200 | 1.5000 | 3.30 | 0.18 |
| 2022-09 | -13.87 | -13.03 | -2.99 | -8.8900 | 1.9500 | 4.19 | 0.23 |
| 2021-09 | -10.09 | -8.17 | -2.25 | -5.2600 | 3.5500 | 5.12 | 0.28 |
| 2022-03 | -9.37 | -9.31 | -1.14 | -3.4500 | 1.4600 | 4.61 | 0.12 |
| 2021-12 | -13.29 | -12.48 | -6.26 | -12.0700 | 4.8600 | 11.57 | 0.50 |
| 2021-06 | -79.66 | -66.20 | -1.90 | -4.4100 | 0.3800 | 3.21 | 0.03 |
| 2021-03 | -125.59 | -128.97 | -2.19 | -2.7700 | 0.1300 | 6.03 | 0.02 |
| 2020-12 | -157.66 | -127.70 | -8.11 | -9.8000 | 0.5200 | 6.53 | 0.06 |
| 2020-09 | -89.44 | -59.34 | -3.04 | -3.6800 | 0.3900 | 6.59 | 0.05 |
| 2020-06 | -58.87 | -26.05 | -0.85 | -1.0300 | 0.2600 | 6.33 | 0.03 |
| 2019-12 | -92.86 | -60.36 | -3.99 | -4.4700 | 0.4900 | 7.87 | 0.07 |
| 2020-03 | -52.52 | -18.84 | -0.29 | -0.3500 | 0.1400 | 6.26 | 0.02 |
| 2019-09 | -52.73 | -16.35 | -0.77 | -0.8800 | 0.3400 | 6.90 | 0.05 |
| 2019-03 | -41.23 | 2.38 | 0.04 | 0.0700 | 0.1100 | 6.96 | 0.01 |
| 2019-06 | -52.31 | -13.18 | -0.40 | -0.4500 | 0.2100 | 6.33 | 0.03 |
| 2018-09 | -327.82 | 314.42 | 10.51 | 27.9900 | 0.3400 | -- | 0.03 |
| 2018-12 | -287.89 | 438.21 | 18.34 | 46.1600 | 0.4900 | 7.90 | 0.04 |
| 2018-03 | -217.69 | -217.24 | -1.95 | -7.8800 | 0.1200 | 6.92 | 0.01 |
| 2018-06 | -292.19 | -289.75 | -4.81 | -20.7700 | 0.2200 | 5.99 | 0.02 |
| 2017-06 | -447.67 | -451.05 | -7.95 | -20.2600 | 0.2400 | 4.55 | 0.02 |
| 2017-12 | -375.95 | -384.28 | -16.37 | -48.7900 | 0.6300 | 5.88 | 0.04 |
| 2017-09 | -321.34 | -323.02 | -12.32 | -31.7000 | 0.4700 | 4.32 | 0.04 |
| 2017-03 | -460.19 | -464.30 | -3.78 | -10.5400 | 0.1400 | 4.81 | 0.01 |
| 2016-12 | 13.67 | 17.27 | 8.31 | 16.3600 | 1.4900 | 87.38 | 0.48 |
| 2016-09 | -272.21 | -209.10 | -6.74 | -21.2700 | 0.0600 | 10.44 | 0.03 |
| 2016-06 | -325.30 | -250.44 | -4.11 | -13.7500 | 0.0400 | 8.60 | 0.02 |
| 2016-03 | -448.85 | -434.99 | -3.29 | -8.7900 | 0.0200 | 8.31 | 0.01 |
| 2015-09 | -87.99 | -54.37 | -3.02 | -4.5300 | 0.0600 | 6.20 | 0.06 |
| 2015-12 | -146.94 | -121.63 | -5.94 | -12.3300 | 0.0800 | 6.45 | 0.05 |
| 2014-12 | 3.90 | 6.65 | 1.50 | 1.6100 | 0.1500 | 16.79 | 0.23 |
| 2015-06 | -41.54 | -38.62 | -1.63 | -2.6800 | 0.0500 | 7.52 | 0.04 |
| 2015-03 | -66.76 | -62.43 | -0.97 | -1.4200 | 0.0200 | 4.42 | 0.02 |
| 2014-06 | -20.95 | 23.98 | 1.15 | 0.2500 | 0.0400 | 12.04 | 0.05 |
| 2014-09 | -44.27 | -6.61 | -0.38 | -1.7400 | 0.0600 | 9.51 | 0.06 |
| 2013-12 | -36.90 | -3.17 | -0.30 | 3.5400 | 0.0900 | 12.35 | 0.09 |
| 2014-03 | -2.86 | 56.98 | 1.85 | 1.1300 | 0.0300 | 16.85 | 0.03 |
| 2013-03 | -94.75 | -66.84 | -0.68 | -1.2000 | 0.0100 | 6.35 | 0.01 |
| 2013-06 | -58.71 | -38.53 | -1.10 | -2.3400 | 0.0300 | 10.33 | 0.03 |
| 2013-09 | -23.61 | -10.38 | -0.67 | 3.4500 | 0.0600 | 12.78 | 0.06 |
| 2012-12 | -45.58 | -28.32 | -3.15 | -5.9000 | 0.1100 | 25.60 | 0.11 |
| 2012-09 | -48.52 | -34.24 | -2.30 | -4.8400 | 0.0800 | 27.99 | 0.07 |
| 2012-03 | -32.66 | -13.69 | -0.24 | -1.0000 | 0.0100 | 35.05 | 0.02 |
| 2012-06 | -35.25 | -20.59 | -0.80 | -2.2400 | 0.0300 | 32.79 | 0.04 |
| 2011-12 | 10.08 | 9.69 | 13.40 | 13.3000 | 1.2100 | 818.18 | 1.38 |
| 2011-09 | 11.09 | 11.10 | 11.81 | 13.2100 | 1.0400 | -- | 1.06 |
| 2011-06 | -24.86 | -24.76 | -1.31 | -4.7800 | 0.0400 | -- | 0.05 |
| 2010-09 | -66.56 | -68.24 | -4.52 | -11.9500 | 0.0600 | 22.42 | 0.07 |
| 2011-03 | -451.00 | -450.16 | -2.43 | -9.1400 | 0.0000 | 41.10 | 0.01 |
| 2010-12 | -61.52 | -62.08 | -5.40 | -25.2000 | 0.0900 | 24.02 | 0.09 |
| 2010-03 | -87.92 | -87.66 | -2.18 | -6.4900 | 0.0200 | 18.03 | 0.02 |
| 2010-06 | -93.44 | -96.05 | -4.48 | -10.6500 | 0.0400 | 21.67 | 0.05 |
| 2009-12 | 5.23 | 10.24 | 8.32 | -- | 0.7300 | 112.85 | 0.81 |
| 2009-06 | 7.69 | 28.10 | 4.24 | -- | 0.1300 | 54.63 | 0.15 |
| 2009-09 | 2.79 | 10.85 | 4.66 | -- | 0.4600 | 137.40 | 0.43 |
| 2008-12 | 23.34 | 23.13 | 13.52 | -- | 0.4800 | 105.26 | 0.58 |
| 2009-03 | 8.70 | 8.77 | 0.51 | -- | 0.0500 | 34.52 | 0.06 |
| 2008-09 | 27.83 | 27.59 | 14.70 | -- | 0.4300 | 159.29 | 0.53 |
| 2008-06 | 22.58 | 23.02 | 5.14 | -- | 0.1900 | 109.76 | 0.22 |
| 2008-03 | 7.35 | 7.84 | 0.25 | -- | 0.0300 | 25.09 | 0.03 |
| 2007-12 | 11.71 | 11.77 | 6.92 | 2.2000 | 0.7400 | 33.40 | 0.59 |
| 2007-09 | 11.00 | 10.87 | 2.94 | -- | 0.3100 | 25.10 | 0.27 |
| 2007-03 | 13.25 | 12.95 | 1.17 | -- | 0.0900 | 14.76 | 0.09 |
| 2007-06 | 12.74 | 12.45 | 3.35 | 1.2800 | 0.2500 | 19.61 | 0.27 |
| 2006-09 | 12.20 | 10.97 | 2.11 | -- | 0.2200 | 16.04 | 0.19 |
| 2006-12 | 10.84 | 10.46 | 4.35 | 1.2800 | 0.4700 | 15.21 | 0.42 |
| 2006-06 | 11.38 | 10.83 | 1.30 | 0.5200 | 0.1400 | 14.81 | 0.12 |
| 2006-03 | 13.20 | 9.08 | 0.75 | -- | 0.1000 | 15.89 | 0.08 |
| 2005-12 | 10.64 | 6.61 | 2.31 | 2.1400 | 0.4600 | 6.60 | 0.35 |
| 2005-03 | 14.63 | 10.30 | 0.81 | -- | 0.1100 | 4.73 | 0.08 |
| 2005-06 | 18.68 | 15.01 | 2.75 | 4.5300 | 0.2700 | 5.17 | 0.18 |
| 2005-09 | 18.95 | 15.41 | 4.49 | -- | 0.4000 | 6.55 | 0.29 |
| 2004-09 | 24.24 | 20.77 | 7.45 | -- | 0.6400 | 5.77 | 0.36 |
| 2004-12 | 20.73 | 16.47 | 8.39 | 10.8600 | 0.9100 | 6.00 | 0.51 |
| 2003-12 | 28.33 | 26.10 | 12.78 | 16.3200 | 1.2900 | 4.98 | 0.49 |
| 2004-03 | 10.91 | 7.36 | 0.87 | -- | 0.2800 | 5.12 | 0.12 |
| 2004-06 | 24.26 | 21.18 | 5.61 | 10.0900 | 0.5300 | 6.00 | 0.27 |
| 2003-09 | 34.88 | 34.51 | 12.50 | -- | 0.7900 | 5.26 | 0.36 |
| 2003-06 | 43.21 | 44.41 | 11.08 | 22.0200 | 0.5300 | 5.01 | 0.25 |
| 2003-03 | -69451.70 | -82877.80 | -0.32 | -- | -- | -- | 0.00 |
| 2002-12 | -224.95 | 30.29 | 0.59 | 1.3600 | 0.0900 | -- | 0.02 |
| 2002-09 | -161.09 | -223.85 | -4.81 | -- | 0.0800 | 12.34 | 0.02 |
| 2002-06 | -145.27 | -194.10 | -3.09 | -4.6700 | 0.0700 | 15.56 | 0.02 |
| 2002-03 | -60.98 | -93.72 | -0.79 | -- | 0.0100 | 14.25 | 0.01 |
| 2001-06 | -46.01 | -19.05 | -0.50 | 0.1500 | 0.1000 | 2.97 | 0.03 |
| 2001-12 | -237.60 | -276.89 | -12.39 | -23.8000 | 0.1100 | 19.91 | 0.04 |
| 2000-12 | -10.90 | 9.67 | 1.40 | -- | 1.0700 | -- | 0.14 |
| 1999-12 | 426.44 | 893.09 | 4.62 | -- | 0.0700 | -- | 0.01 |
| 2000-06 | 27.30 | 114.19 | 12.95 | -- | 1.3100 | -- | 0.11 |
| 1999-06 | -6170.75 | -3726.35 | -1.82 | -- | 0.0100 | -- | 0.00 |
| 1998-12 | -249.88 | -231.01 | -24.35 | -- | 0.6300 | -- | 0.11 |
| 1998-06 | -1999.69 | -845.03 | -1.43 | -- | 0.0100 | 0.27 | 0.00 |
| 1997-12 | -171.45 | 121.00 | 1.72 | 2.2400 | 0.0100 | -- | 0.01 |
| 1997-06 | 100.00 | 86.15 | 3.58 | -- | -- | -- | 0.04 |
| 1996-12 | 1.67 | 21.61 | 2.57 | -- | 0.2500 | 5.03 | 0.12 |
| 1996-06 | 100.00 | 4.90 | 0.62 | -- | -- | -- | 0.13 |
| 1995-12 | 4.66 | 5.16 | 2.53 | -- | 0.8700 | 17.27 | 0.49 |
| 1995-06 | 100.00 | 2.40 | 0.40 | -- | -- | -- | 0.16 |
| 1994-12 | -49.41 | -52.65 | -2.95 | -- | 0.1100 | 3.37 | 0.06 |
| 1993-12 | 14.34 | 15.69 | 4.57 | -- | 0.5500 | 14.38 | 0.29 |
| 1994-06 | 100.00 | 3.95 | 0.21 | -- | -- | -- | 0.05 |
| 1993-06 | 100.00 | 28.15 | -- | -- | -- | -- | -- |
| 1992-12 | 47.27 | 47.44 | 12.93 | -- | 0.6800 | 9.29 | 0.27 |
| 1991-12 | 32.60 | 32.56 | 15.47 | -- | 1.1200 | 11.88 | 0.48 |
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 |
| 2024-12 | 33.26 | 66.67 | 1.6500 | 1.3700 |
| 2024-06 | 30.08 | 70.27 | 1.8900 | 1.6200 |
| 2023-12 | 26.94 | 72.90 | 1.8800 | 1.6100 |
| 2023-06 | 29.86 | 70.00 | 1.8500 | 1.5500 |
| 2022-12 | 25.31 | 74.84 | 1.9700 | 1.6500 |
| 2022-06 | 26.75 | 73.33 | 2.2900 | 1.3700 |
| 2022-09 | 28.52 | 71.55 | 2.1800 | 1.3700 |
| 2021-09 | 29.04 | 70.96 | 2.4500 | 1.2600 |
| 2022-03 | 27.37 | 72.45 | 2.2600 | 1.3100 |
| 2021-12 | 22.43 | 77.68 | 2.6800 | 1.7200 |
| 2021-06 | 39.51 | 60.49 | 1.5300 | 0.7800 |
| 2021-03 | 16.89 | 83.04 | 3.3300 | 2.4900 |
| 2020-12 | 17.48 | 82.33 | 3.2900 | 2.6200 |
| 2020-09 | 14.93 | 85.29 | 3.7600 | 3.0000 |
| 2020-06 | 14.34 | 85.60 | 3.9400 | 3.1700 |
| 2019-12 | 14.99 | 85.02 | 3.8000 | 3.0800 |
| 2020-03 | 14.50 | 85.31 | 3.9100 | 3.1600 |
| 2019-09 | 13.78 | 86.51 | 4.2000 | 3.3800 |
| 2019-03 | 13.76 | 86.27 | 4.2000 | 3.3800 |
| 2019-06 | 13.80 | 86.22 | 4.1800 | 3.3600 |
| 2018-09 | 52.67 | 47.33 | 1.3800 | 1.2300 |
| 2018-12 | 47.36 | 52.88 | 1.5700 | 1.4200 |
| 2018-03 | 73.03 | 26.97 | 0.5100 | 0.4100 |
| 2018-06 | 76.25 | 23.55 | 0.4900 | 0.4100 |
| 2017-06 | 59.92 | 40.08 | 0.8800 | 0.7500 |
| 2017-12 | 71.62 | 28.38 | 0.5900 | 0.5000 |
| 2017-09 | 62.98 | 37.02 | 0.7900 | 0.6700 |
| 2017-03 | 60.25 | 39.93 | 0.9800 | 0.8800 |
| 2016-12 | 59.55 | 40.29 | 1.4600 | 0.9800 |
| 2016-09 | 62.50 | 37.72 | 1.4100 | 0.5100 |
| 2016-06 | 61.22 | 38.57 | 1.4900 | 0.7000 |
| 2016-03 | 59.84 | 40.16 | 1.5400 | 0.5000 |
| 2015-09 | 23.36 | 76.68 | 3.8900 | 1.3700 |
| 2015-12 | 47.41 | 52.35 | 1.9000 | 0.6800 |
| 2014-12 | 16.74 | 83.03 | 5.3500 | 1.4500 |
| 2015-06 | 25.66 | 74.32 | 3.5600 | 1.3700 |
| 2015-03 | 16.22 | 83.83 | 5.5200 | 1.6000 |
| 2014-06 | 15.54 | 84.25 | 5.4500 | 1.5900 |
| 2014-09 | 19.97 | 80.13 | 4.2800 | 1.3700 |
| 2013-12 | 21.02 | 79.03 | 3.3700 | 0.6300 |
| 2014-03 | 16.47 | 83.50 | 4.5500 | 0.9600 |
| 2013-03 | 21.25 | 78.79 | 3.2600 | 0.3300 |
| 2013-06 | 21.89 | 77.85 | 3.1600 | 0.3500 |
| 2013-09 | 20.40 | 79.55 | 3.4500 | 0.5800 |
| 2012-12 | 21.21 | 79.00 | 3.2600 | 0.3600 |
| 2012-09 | 25.94 | 73.99 | 2.8800 | 0.5200 |
| 2012-03 | 36.28 | 63.48 | 2.1800 | 0.8900 |
| 2012-06 | 32.65 | 67.35 | 2.4100 | 0.8600 |
| 2011-12 | 40.71 | 59.29 | 1.9800 | 0.8400 |
| 2011-09 | 39.33 | 60.49 | 2.3400 | 0.8900 |
| 2011-06 | 70.52 | 29.48 | 1.3400 | 0.3700 |
| 2010-09 | 61.40 | 38.60 | 1.8600 | 0.4400 |
| 2011-03 | 70.95 | 29.05 | 1.3300 | 0.3900 |
| 2010-12 | 71.64 | 28.24 | 1.3100 | 0.3300 |
| 2010-03 | 52.42 | 47.58 | 2.8900 | 0.3800 |
| 2010-06 | 53.02 | 47.13 | 2.3600 | 0.2200 |
| 2009-12 | 38.23 | 61.77 | 2.6300 | 0.4000 |
| 2009-06 | 55.74 | 44.39 | 1.7100 | 0.3400 |
| 2009-09 | 48.88 | 51.12 | 1.9900 | 0.4800 |
| 2008-12 | 60.58 | 39.30 | 1.5100 | 0.1900 |
| 2009-03 | 60.00 | 40.00 | 1.5300 | 0.1600 |
| 2008-09 | 53.81 | 46.19 | 1.7300 | 0.2400 |
| 2008-06 | 65.07 | 35.05 | 1.8500 | 0.2900 |
| 2008-03 | 68.39 | 31.61 | 1.6600 | 0.3700 |
| 2007-12 | 62.12 | 37.75 | 1.7300 | 0.4500 |
| 2007-09 | 68.22 | 31.78 | 1.9300 | 0.4900 |
| 2007-03 | 62.19 | 37.81 | 2.7700 | 0.4500 |
| 2007-06 | 57.98 | 42.02 | 2.1800 | 0.3300 |
| 2006-09 | 57.90 | 42.10 | 4.0200 | 0.2500 |
| 2006-12 | 62.94 | 37.06 | 3.0600 | 0.4300 |
| 2006-06 | 55.30 | 44.70 | 4.6100 | 0.3500 |
| 2006-03 | 49.83 | 50.17 | 5.0600 | 0.5100 |
| 2005-12 | 46.55 | 53.26 | 2.2000 | 0.2100 |
| 2005-03 | 45.59 | 54.41 | 3.6500 | 0.6700 |
| 2005-06 | 42.73 | 57.27 | 4.0500 | 0.6100 |
| 2005-09 | 39.62 | 60.38 | 4.9500 | 0.5100 |
| 2004-09 | 47.83 | 52.36 | 3.1600 | 0.6400 |
| 2004-12 | 44.81 | 55.37 | 3.0500 | 0.6800 |
| 2003-12 | 46.85 | 53.15 | 1.8300 | 0.5200 |
| 2004-03 | 44.54 | 55.46 | 1.9500 | 0.4900 |
| 2004-06 | 45.81 | 54.19 | 3.6100 | 1.0300 |
| 2003-09 | 46.53 | 53.47 | 1.4900 | 0.3900 |
| 2003-06 | 48.66 | 51.34 | 1.7200 | 0.4800 |
| 2003-03 | 0.00 | 53.24 | -- | -- |
| 2002-12 | 47.53 | 52.47 | 0.8700 | 0.2500 |
| 2002-09 | 33.88 | 65.93 | 0.9500 | 0.2500 |
| 2002-06 | 40.59 | 66.05 | 0.7700 | 0.2000 |
| 2002-03 | 31.92 | 67.78 | 1.0000 | 0.2400 |
| 2001-06 | 39.07 | 60.93 | 0.6500 | 0.3400 |
| 2001-12 | 47.73 | 52.27 | 0.4900 | 0.1000 |
| 2000-12 | 38.46 | 61.31 | 0.6000 | 0.2300 |
| 1999-12 | 47.76 | 52.24 | 0.6500 | 0.3200 |
| 2000-06 | 42.68 | 57.32 | 0.7400 | 0.5700 |
| 1999-06 | 87.31 | 12.75 | 0.2900 | -0.0100 |
| 1998-12 | 53.66 | 46.34 | 0.3100 | -0.0100 |
| 1998-06 | 42.64 | 57.36 | 1.0700 | 0.4300 |
| 1997-12 | 42.42 | 57.42 | 2.1900 | 1.6700 |
| 1997-06 | 44.40 | 55.60 | 2.0700 | 2.0700 |
| 1996-12 | 47.46 | 52.54 | 1.9500 | 1.4000 |
| 1996-06 | 50.08 | 49.92 | 1.6200 | 1.6200 |
| 1995-12 | 53.50 | 46.50 | 1.8800 | 0.5400 |
| 1995-06 | 59.45 | 40.55 | 1.3300 | 1.3300 |
| 1994-12 | 63.91 | 36.09 | 1.2500 | 0.3500 |
| 1993-12 | 66.70 | 33.30 | 1.9000 | 0.7500 |
| 1994-06 | 66.74 | 33.26 | 1.8100 | 1.8100 |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 80.92 | 19.10 | 2.3700 | 1.5000 |
| 1991-12 | 44.06 | 55.75 | 4.0100 | 2.7100 |
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) |
| 2024-12 | 81212000.0000 | 23600.0000 | 33020000.0000 | 796500.0000 |
| 2024-06 | 60272900.0000 | 6800.0000 | 13875200.0000 | 192100.0000 |
| 2023-12 | 120000000.0000 | -48900.0000 | 31407900.0000 | 60000.0000 |
| 2023-06 | 43267500.0000 | 36200.0000 | 16172200.0000 | 70600.0000 |
| 2022-12 | 175000000.0000 | 79400.0000 | 25398400.0000 | 199200.0000 |
| 2022-06 | 68477100.0000 | -- | 11737400.0000 | 176900.0000 |
| 2022-09 | 90899100.0000 | 124100.0000 | 17596400.0000 | 221000.0000 |
| 2021-09 | 120000000.0000 | 186800.0000 | 16618900.0000 | 727000.0000 |
| 2022-03 | 48676400.0000 | -- | 6173500.0000 | 98600.0000 |
| 2021-12 | 196000000.0000 | 231500.0000 | 24849500.0000 | 476800.0000 |
| 2021-06 | 21088100.0000 | 43500.0000 | 10706800.0000 | 149600.0000 |
| 2021-03 | 8569800.0000 | -- | 5204600.0000 | -59300.0000 |
| 2020-12 | 37979000.0000 | -- | 20448100.0000 | -302500.0000 |
| 2020-09 | 23072300.0000 | -- | 12542500.0000 | -238500.0000 |
| 2020-06 | 12582200.0000 | -- | 5413900.0000 | -175100.0000 |
| 2019-12 | 31472900.0000 | -- | 16934900.0000 | -1368900.0000 |
| 2020-03 | 5797500.0000 | -- | 2027900.0000 | -103100.0000 |
| 2019-09 | 18134800.0000 | -- | 9958700.0000 | -1113200.0000 |
| 2019-03 | 5383900.0000 | -- | 3239700.0000 | -390800.0000 |
| 2019-06 | 11691000.0000 | -- | 6749700.0000 | -760200.0000 |
| 2018-09 | 56187500.0000 | 2835400.0000 | 31268500.0000 | -1256200.0000 |
| 2018-12 | 67547900.0000 | 3307000.0000 | 38404800.0000 | -2296200.0000 |
| 2018-03 | 14460600.0000 | 888400.0000 | 9847600.0000 | -389600.0000 |
| 2018-06 | 33717800.0000 | 1616300.0000 | 22182400.0000 | -762500.0000 |
| 2017-06 | 47184300.0000 | 1757000.0000 | 37290000.0000 | -1264200.0000 |
| 2017-12 | 105000000.0000 | 3639800.0000 | 61771600.0000 | -2198400.0000 |
| 2017-09 | 75549400.0000 | 2998400.0000 | 57557200.0000 | -1749500.0000 |
| 2017-03 | 25384000.0000 | 452200.0000 | 19372300.0000 | -501500.0000 |
| 2016-12 | 259000000.0000 | 386100.0000 | 79482200.0000 | -1199900.0000 |
| 2016-09 | 55685900.0000 | 93500.0000 | 55259800.0000 | -900300.0000 |
| 2016-06 | 34170000.0000 | 52200.0000 | 36813100.0000 | -526900.0000 |
| 2016-03 | 20240400.0000 | 39300.0000 | 17203000.0000 | -157600.0000 |
| 2015-09 | 29507500.0000 | 566500.0000 | 18287700.0000 | -230200.0000 |
| 2015-12 | 48807100.0000 | 599100.0000 | 29849200.0000 | -277300.0000 |
| 2014-12 | 58778800.0000 | 584100.0000 | 15276900.0000 | 609800.0000 |
| 2015-06 | 17664800.0000 | 360200.0000 | 9235800.0000 | -166200.0000 |
| 2015-03 | 6858700.0000 | 109100.0000 | 3663700.0000 | -99800.0000 |
| 2014-06 | 16945500.0000 | 268000.0000 | 6883000.0000 | -3300.0000 |
| 2014-09 | 24843800.0000 | 377700.0000 | 12265600.0000 | -32200.0000 |
| 2013-12 | 39724600.0000 | 2213300.0000 | 15764900.0000 | 552200.0000 |
| 2014-03 | 9917300.0000 | 158100.0000 | 3243500.0000 | 28500.0000 |
| 2013-03 | 5843100.0000 | 6700.0000 | 3330700.0000 | 141800.0000 |
| 2013-06 | 13521300.0000 | 319300.0000 | 6810400.0000 | 280900.0000 |
| 2013-09 | 24456800.0000 | 525200.0000 | 10469600.0000 | 420400.0000 |
| 2012-12 | 48609000.0000 | 6507900.0000 | 19317300.0000 | -1275000.0000 |
| 2012-09 | 32215200.0000 | 826800.0000 | 14192500.0000 | -1266400.0000 |
| 2012-03 | 9606100.0000 | 1347300.0000 | 5729500.0000 | -765900.0000 |
| 2012-06 | 20591800.0000 | 3108000.0000 | 12097500.0000 | -1037400.0000 |
| 2011-12 | 562000000.0000 | 12277600.0000 | 45814500.0000 | -2296100.0000 |
| 2011-09 | 505000000.0000 | 10237800.0000 | 34914300.0000 | -1838800.0000 |
| 2011-06 | 60394300.0000 | 5686600.0000 | 27302700.0000 | -1326700.0000 |
| 2010-09 | 85117400.0000 | 13853500.0000 | 35932400.0000 | 323000.0000 |
| 2011-03 | 26607000.0000 | 2828800.0000 | 20444100.0000 | -289700.0000 |
| 2010-12 | 115000000.0000 | 18466200.0000 | 44823400.0000 | 29800.0000 |
| 2010-03 | 30881900.0000 | 4471700.0000 | 14809500.0000 | 59400.0000 |
| 2010-06 | 58169600.0000 | 9841500.0000 | 27504600.0000 | 263900.0000 |
| 2009-12 | 435000000.0000 | 10571000.0000 | 36211800.0000 | -241400.0000 |
| 2009-06 | 108000000.0000 | 6495100.0000 | 17587600.0000 | -34500.0000 |
| 2009-09 | 279000000.0000 | 8726200.0000 | 25722400.0000 | -147100.0000 |
| 2008-12 | 358000000.0000 | 21778200.0000 | 42182600.0000 | -351600.0000 |
| 2009-03 | 42505000.0000 | 2618600.0000 | 8546400.0000 | 18900.0000 |
| 2008-09 | 293000000.0000 | 15013400.0000 | 31459500.0000 | -379100.0000 |
| 2008-06 | 144000000.0000 | 9226700.0000 | 21978100.0000 | -24900.0000 |
| 2008-03 | 25606000.0000 | 3594000.0000 | 9537900.0000 | -414300.0000 |
| 2007-12 | 392000000.0000 | 12909600.0000 | 19570600.0000 | -234500.0000 |
| 2007-09 | 186000000.0000 | 9918100.0000 | 20643100.0000 | -96800.0000 |
| 2007-03 | 50243000.0000 | 3202000.0000 | 8970100.0000 | -16000.0000 |
| 2007-06 | 137000000.0000 | 6947400.0000 | 14935200.0000 | -5200.0000 |
| 2006-09 | 108000000.0000 | 9820600.0000 | 17265700.0000 | 715000.0000 |
| 2006-12 | 222000000.0000 | 20368300.0000 | 24810100.0000 | 929400.0000 |
| 2006-06 | 68297600.0000 | 5841000.0000 | 10422600.0000 | 578700.0000 |
| 2006-03 | 40877500.0000 | 2735400.0000 | 4872900.0000 | 43100.0000 |
| 2005-12 | 168000000.0000 | 25269300.0000 | 18743500.0000 | 2370100.0000 |
| 2005-03 | 37458800.0000 | 6654700.0000 | 2969800.0000 | 67400.0000 |
| 2005-06 | 80946500.0000 | 9885000.0000 | 5185300.0000 | 1929600.0000 |
| 2005-09 | 124000000.0000 | 13170900.0000 | 8405800.0000 | 1967800.0000 |
| 2004-09 | 150000000.0000 | 10571800.0000 | 12203000.0000 | 984700.0000 |
| 2004-12 | 218000000.0000 | 24538600.0000 | 16097100.0000 | 1291000.0000 |
| 2003-12 | 167000000.0000 | 23019700.0000 | 12205000.0000 | 1232100.0000 |
| 2004-03 | 48011400.0000 | 2038200.0000 | 3195900.0000 | 283600.0000 |
| 2004-06 | 103000000.0000 | 5526000.0000 | 7002200.0000 | 644300.0000 |
| 2003-09 | 112000000.0000 | 13029800.0000 | 7882700.0000 | 1250800.0000 |
| 2003-06 | 68712200.0000 | 3098000.0000 | 3543300.0000 | 813200.0000 |
| 2003-03 | 961900.0000 | -- | 559900.0000 | 402000.0000 |
| 2002-12 | 23219700.0000 | 2608600.0000 | 14502700.0000 | 2096600.0000 |
| 2002-09 | 15136200.0000 | 2028200.0000 | 7772800.0000 | 1645500.0000 |
| 2002-06 | 10566900.0000 | 1267000.0000 | 4775200.0000 | 1196500.0000 |
| 2002-03 | 3685600.0000 | 527000.0000 | 2073900.0000 | 598200.0000 |
| 2001-06 | 16424200.0000 | 1638200.0000 | 5293000.0000 | 5132400.0000 |
| 2001-12 | 53164900.0000 | 3425900.0000 | 30085200.0000 | 14437300.0000 |
| 2000-12 | 68901300.0000 | 1416800.0000 | 9644300.0000 | 11369100.0000 |
| 1999-12 | -7171500.0000 | -- | -16652200.0000 | 6658900.0000 |
| 2000-06 | 40550800.0000 | -- | 5898600.0000 | 2763600.0000 |
| 1999-06 | 10139800.0000 | -- | 5420700.0000 | 4293000.0000 |
| 1998-12 | 156000000.0000 | -- | 86204100.0000 | 23062100.0000 |
| 1998-06 | 21488200.0000 | -- | 4689500.0000 | 15977500.0000 |
| 1997-12 | 23975800.0000 | 7100.0000 | 10048700.0000 | 12283100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 92103500.0000 | -- | 12665300.0000 | 11075800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 327000000.0000 | 1300000.0000 | 17845800.0000 | -218900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | 73895800.0000 | 6547600.0000 | 17967200.0000 | 3656100.0000 |
| 1993-12 | 227000000.0000 | 3109200.0000 | 34246200.0000 | 17227200.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | 68548300.0000 | 359000.0000 | -- | -- |
| 1991-12 | 45472800.0000 | 674600.0000 | -- | -- |