中商官网
研究报告
天首退（000611）
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 | 45367500.0000 | -40.09 | 30941400.0000 | -178.96 | 21740500.0000 | -153.76 | 21756000.0000 | -150.75 |
| 2023-12-31 | 75720600.0000 | 9.70 | -39187300.0000 | -106.18 | -40443300.0000 | -106.30 | -42865000.0000 | -108.04 |
| 2024-06-30 | 15361700.0000 | -59.18 | -13733000.0000 | -379.53 | -13733000.0000 | -359.24 | -13636800.0000 | -357.94 |
| 2022-12-31 | 69022700.0000 | -48.10 | 634000000.0000 | -2469.47 | 642000000.0000 | -2101.86 | 533000000.0000 | -1737.64 |
| 2022-09-30 | 56881000.0000 | 352.27 | -31009300.0000 | -1.70 | -30987600.0000 | -21.49 | -30984200.0000 | -21.53 |
| 2023-06-30 | 37631300.0000 | -19.73 | 4912900.0000 | -126.16 | 5297400.0000 | -128.24 | 5286800.0000 | -128.26 |
| 2022-03-31 | 36489600.0000 | 11930.86 | -9343300.0000 | 17.42 | -10273400.0000 | 29.10 | -10273400.0000 | 29.10 |
| 2022-06-30 | 46881400.0000 | 827.32 | -18776900.0000 | -1.99 | -18755700.0000 | -23.61 | -18709600.0000 | -23.84 |
| 2021-12-31 | 133000000.0000 | 1698.51 | -26757000.0000 | 20.73 | -32070200.0000 | -21.40 | -32546900.0000 | -19.37 |
| 2021-09-30 | 12576700.0000 | 230.66 | -31546900.0000 | 4.80 | -39472100.0000 | 29.55 | -39483700.0000 | 29.59 |
| 2021-06-30 | 5055600.0000 | 49.52 | -19158200.0000 | -8.73 | -24554000.0000 | 15.83 | -24565600.0000 | 15.89 |
| 2021-03-31 | 303300.0000 | -90.73 | -7957500.0000 | 33.07 | -7957500.0000 | 33.07 | -7957500.0000 | 33.07 |
| 2020-12-31 | 7395000.0000 | -84.11 | -22163100.0000 | 63.16 | -40803200.0000 | -345.07 | -40364600.0000 | -342.35 |
| 2020-06-30 | 3381300.0000 | -76.29 | -20991000.0000 | -26.66 | -21197700.0000 | -26.50 | -21197700.0000 | -26.50 |
| 2020-09-30 | 3803500.0000 | -87.88 | -30101500.0000 | 33.86 | -30468400.0000 | 53.07 | -30468400.0000 | 53.07 |
| 2020-03-31 | 3273400.0000 | 1165.82 | -5980100.0000 | -1.82 | -5980100.0000 | -1.83 | -5980100.0000 | -1.83 |
| 2019-12-31 | 46547300.0000 | 149.31 | -13583700.0000 | -92.89 | 16649800.0000 | -108.63 | 16655400.0000 | -110.28 |
| 2019-06-30 | 14258700.0000 | 1.21 | -28621200.0000 | -11.78 | -28839300.0000 | -12.00 | -28839300.0000 | -12.00 |
| 2019-09-30 | 31389300.0000 | 74.58 | -22487400.0000 | -57.33 | -19905200.0000 | -62.47 | -19905200.0000 | -62.47 |
| 2019-03-31 | 258600.0000 | -94.97 | -6091200.0000 | -40.44 | -6091300.0000 | -40.44 | -6091300.0000 | -40.44 |
| 2018-12-31 | 18670100.0000 | -54.22 | -191000000.0000 | 808.28 | -193000000.0000 | 796.54 | -162000000.0000 | 652.52 |
| 2018-09-30 | 17980400.0000 | -51.47 | -52705500.0000 | 456.48 | -53032300.0000 | 445.20 | -53032300.0000 | 445.20 |
| 2017-12-31 | 40779300.0000 | 36.71 | -21028700.0000 | -47.26 | -21527300.0000 | -285.85 | -21527800.0000 | -519.74 |
| 2018-03-31 | 5138000.0000 | -72.55 | -10226400.0000 | 634.39 | -10226400.0000 | 666.14 | -10226400.0000 | 632.76 |
| 2018-06-30 | 14088800.0000 | -52.79 | -32442800.0000 | 299.33 | -32770400.0000 | 291.02 | -32770400.0000 | 291.02 |
| 2017-06-30 | 29845700.0000 | 111.52 | -8124300.0000 | -53.82 | -8380800.0000 | -52.47 | -8380800.0000 | -52.47 |
| 2017-09-30 | 37050900.0000 | 83.91 | -9471300.0000 | -61.02 | -9727200.0000 | -60.67 | -9727200.0000 | -60.67 |
| 2016-12-31 | 29829300.0000 | -12.04 | -39871300.0000 | -88.61 | 11583400.0000 | -103.25 | 5128900.0000 | -101.44 |
| 2017-03-31 | 18719100.0000 | 205.65 | -1392500.0000 | -81.87 | -1334800.0000 | -82.62 | -1395600.0000 | -81.83 |
| 2016-09-30 | 20146000.0000 | -1.35 | -24295900.0000 | 8.33 | -24734300.0000 | 9.81 | -24734300.0000 | 9.81 |
| 2016-03-31 | 6124300.0000 | -24.68 | -7682400.0000 | 5.64 | -7682100.0000 | 5.64 | -7682100.0000 | 5.64 |
| 2016-06-30 | 14109800.0000 | -8.24 | -17592900.0000 | -18.67 | -17631400.0000 | -18.86 | -17631400.0000 | -18.86 |
| 2015-09-30 | 20422200.0000 | -58.33 | -22427500.0000 | 31.63 | -22525400.0000 | 31.77 | -22525400.0000 | 38.49 |
| 2015-12-31 | 33914200.0000 | -49.52 | -350000000.0000 | 641.95 | -356000000.0000 | 637.46 | -356000000.0000 | 608.62 |
| 2015-06-30 | 15376300.0000 | -45.93 | -21631300.0000 | 66.66 | -21729300.0000 | 66.03 | -21729300.0000 | 77.28 |
| 2015-03-31 | 8131400.0000 | -2.75 | -7272500.0000 | 3229.90 | -7272100.0000 | 3166.89 | -7272100.0000 | 3166.89 |
| 2014-12-31 | 67177100.0000 | -94.18 | -47173100.0000 | -451.15 | -48273900.0000 | -457.10 | -50238500.0000 | -540.74 |
| 2014-03-31 | 8361100.0000 | -88.99 | -218400.0000 | -94.60 | -222600.0000 | -94.50 | -222600.0000 | -94.71 |
| 2014-09-30 | 49014100.0000 | -95.73 | -17038700.0000 | -378.14 | -17095100.0000 | -372.52 | -16265200.0000 | -342.98 |
| 2014-06-30 | 28436000.0000 | -95.29 | -12979100.0000 | 836.11 | -13087300.0000 | 956.96 | -12257300.0000 | -968.88 |
| 2013-09-30 | 1148000000.0000 | 818.40 | 6126000.0000 | 118.05 | 6272900.0000 | 119.08 | 6694100.0000 | 497.31 |
| 2013-12-31 | 1154000000.0000 | 530.60 | 13433900.0000 | -130.11 | 13518500.0000 | -130.31 | 11398700.0000 | -124.71 |
| 2012-12-31 | 183000000.0000 | 12.27 | -44622400.0000 | -681.22 | -44594000.0000 | -586.40 | -46122300.0000 | -856.17 |
| 2013-03-31 | 75973500.0000 | 67.15 | -4045900.0000 | 861.02 | -4045900.0000 | 997.94 | -4210100.0000 | 265.56 |
| 2013-06-30 | 604000000.0000 | 664.42 | -1386500.0000 | -165.44 | -1238200.0000 | -157.00 | 1410700.0000 | 153.40 |
| 2012-09-30 | 125000000.0000 | 5.04 | 2809400.0000 | 196.26 | 2863300.0000 | 17.93 | 1120700.0000 | -7.55 |
| 2012-06-30 | 79014100.0000 | 6.22 | 2118800.0000 | -62.35 | 2172200.0000 | -69.44 | 556700.0000 | -90.94 |
| 2012-03-31 | 45453000.0000 | 0.01 | -421000.0000 | -113.14 | -368500.0000 | -111.51 | -1151700.0000 | -134.51 |
| 2011-12-31 | 163000000.0000 | -53.16 | 7677400.0000 | -80.21 | 9168100.0000 | -76.04 | 6099500.0000 | -81.48 |
| 2011-03-31 | 45449200.0000 | -45.48 | 3204800.0000 | -59.29 | 3200300.0000 | -56.60 | 3337400.0000 | -51.30 |
| 2011-06-30 | 74386700.0000 | -49.40 | 5628300.0000 | -71.39 | 7107900.0000 | -63.78 | 6142500.0000 | -65.44 |
| 2011-09-30 | 119000000.0000 | -49.36 | 948300.0000 | -97.09 | 2427900.0000 | -92.53 | 1212200.0000 | -95.82 |
| 2010-09-30 | 235000000.0000 | 106.14 | 32549100.0000 | 38.62 | 32502900.0000 | 37.97 | 28972400.0000 | 35.31 |
| 2010-12-31 | 348000000.0000 | 23.40 | 38788700.0000 | 35.55 | 38268500.0000 | 33.94 | 32929100.0000 | 53.40 |
| 2009-12-31 | 282000000.0000 | 5.22 | 28615200.0000 | 35.90 | 28570400.0000 | 27.19 | 21465700.0000 | -0.73 |
| 2010-03-31 | 83360400.0000 | 105.77 | 7871800.0000 | 8.10 | 7373300.0000 | 1.31 | 6853400.0000 | 13.35 |
| 2010-06-30 | 147000000.0000 | 102.05 | 19669600.0000 | 25.07 | 19626500.0000 | 24.69 | 17774300.0000 | 23.18 |
| 2009-06-30 | 72752600.0000 | -45.71 | 15726800.0000 | -13.10 | 15739800.0000 | -13.30 | 14429400.0000 | -12.60 |
| 2009-09-30 | 114000000.0000 | -43.28 | 23480900.0000 | -26.52 | 23557300.0000 | -26.40 | 21411800.0000 | -24.46 |
| 2009-03-31 | 40511400.0000 | -31.52 | 7281800.0000 | -6.10 | 7277800.0000 | -4.30 | 6046200.0000 | -10.93 |
| 2008-12-31 | 268000000.0000 | -3.94 | 21055700.0000 | -51.42 | 22461900.0000 | -48.86 | 21623900.0000 | -44.38 |
| 2008-09-30 | 201000000.0000 | 1.01 | 31957000.0000 | -2.27 | 32008100.0000 | -0.02 | 28343700.0000 | -1.55 |
| 2008-03-31 | 59156600.0000 | 5.33 | 7754700.0000 | 1.81 | 7604800.0000 | 2.38 | 6788400.0000 | 4.36 |
| 2008-06-30 | 134000000.0000 | 7.20 | 18097400.0000 | 6.23 | 18153900.0000 | 8.57 | 16509900.0000 | 13.12 |
| 2007-09-30 | 199000000.0000 | 13.71 | 32698400.0000 | 46.62 | 32016100.0000 | 46.51 | 28791300.0000 | 47.76 |
| 2007-12-31 | 279000000.0000 | 10.71 | 43341000.0000 | 41.76 | 43923000.0000 | 34.09 | 38875900.0000 | 35.36 |
| 2007-03-31 | 56161100.0000 | 5.50 | 7616800.0000 | 28.25 | 7427800.0000 | 25.23 | 6504600.0000 | 22.56 |
| 2006-12-31 | 252000000.0000 | 16.67 | 30574300.0000 | 39.41 | 32755600.0000 | 49.14 | 28719400.0000 | 32.28 |
| 2007-06-30 | 125000000.0000 | 15.74 | 17035700.0000 | 25.21 | 16720900.0000 | 27.34 | 14595400.0000 | 25.30 |
| 2006-06-30 | 108000000.0000 | 12.33 | 13605600.0000 | 86.62 | 13131300.0000 | 96.31 | 11648300.0000 | 76.59 |
| 2006-09-30 | 175000000.0000 | 12.18 | 22301800.0000 | 64.55 | 21852200.0000 | 73.97 | 19485100.0000 | 56.76 |
| 2005-09-30 | 156000000.0000 | 40.54 | 13553400.0000 | -9.72 | 12560900.0000 | -14.75 | 12429900.0000 | -12.93 |
| 2005-12-31 | 216000000.0000 | 24.86 | 21930500.0000 | -2.88 | 21962400.0000 | -3.51 | 21711200.0000 | -2.32 |
| 2006-03-31 | 53232800.0000 | 30.43 | 5939000.0000 | 117.28 | 5931500.0000 | 129.92 | 5307200.0000 | 110.76 |
| 2005-06-30 | 96145500.0000 | 81.67 | 7290500.0000 | -32.00 | 6689000.0000 | -37.54 | 6596400.0000 | -35.99 |
| 2005-03-31 | 40813600.0000 | 112.90 | 2733300.0000 | -30.65 | 2579800.0000 | -34.49 | 2518100.0000 | -35.51 |
| 2004-06-30 | 52923700.0000 | 44.02 | 10721000.0000 | 50.79 | 10708800.0000 | 50.58 | 10304800.0000 | 45.68 |
| 2004-12-31 | 173000000.0000 | 103.87 | 22579900.0000 | 0.96 | 22761700.0000 | 4.27 | 22227400.0000 | 2.40 |
| 2004-09-30 | 111000000.0000 | 92.58 | 15012600.0000 | 22.37 | 14734400.0000 | 20.14 | 14276500.0000 | 17.19 |
| 2003-12-31 | 84859500.0000 | -28.09 | 22364100.0000 | -37.06 | 21829000.0000 | -29.68 | 21706700.0000 | -29.12 |
| 2004-03-31 | 19170500.0000 | 38.98 | 3941100.0000 | -19.64 | 3938100.0000 | -19.71 | 3904800.0000 | -20.38 |
| 2003-06-30 | 36748400.0000 | -62.55 | 7110100.0000 | -160.27 | 7111500.0000 | -145.68 | 7073600.0000 | -145.43 |
| 2003-09-30 | 57638500.0000 | -64.85 | 12268000.0000 | -28.21 | 12264800.0000 | -13.08 | 12182300.0000 | -11.95 |
| 2002-12-31 | 118000000.0000 | -38.54 | 35534300.0000 | -169.13 | 31042700.0000 | -155.31 | 30626300.0000 | -154.56 |
| 2002-09-30 | 164000000.0000 | -- | 17088200.0000 | -- | 14110700.0000 | -- | 13835200.0000 | -- |
| 2003-03-31 | 13793700.0000 | -75.63 | 4904300.0000 | -686.01 | 4904600.0000 | -660.97 | 4904600.0000 | -660.97 |
| 2002-03-31 | 56590300.0000 | -- | -836900.0000 | -∞ | -874300.0000 | -∞ | -874300.0000 | -∞ |
| 2002-06-30 | 98128400.0000 | -7.43 | -11796600.0000 | 90.47 | -15569200.0000 | 131.58 | -15569200.0000 | 131.52 |
| 2001-06-30 | 106000000.0000 | -10.92 | -6193300.0000 | 1137.67 | -6722900.0000 | 727.33 | -6724700.0000 | 515.42 |
| 2001-12-31 | 192000000.0000 | -14.67 | -51399500.0000 | 1041.17 | -56129800.0000 | 2559.42 | -56129800.0000 | 2013.56 |
| 2000-06-30 | 119000000.0000 | 3.48 | -500400.0000 | -111.91 | -812600.0000 | -118.90 | -1092700.0000 | -130.50 |
| 1999-12-31 | 222000000.0000 | -7.50 | -3221300.0000 | -379.43 | -8890600.0000 | -197.43 | -9999500.0000 | -235.55 |
| 2000-12-31 | 225000000.0000 | 1.35 | -4504100.0000 | 39.82 | -2110600.0000 | -76.26 | -2655700.0000 | -73.44 |
| 1999-06-30 | 115000000.0000 | -20.69 | 4200300.0000 | -28.02 | 4299700.0000 | -63.69 | 3582800.0000 | -64.27 |
| 1998-12-31 | 240000000.0000 | -19.46 | 1152800.0000 | -96.16 | 9124900.0000 | -69.51 | 7377000.0000 | -71.62 |
| 1998-06-30 | 145000000.0000 | 3.57 | 5835400.0000 | 45.89 | 11842700.0000 | 1.88 | 10026900.0000 | -3.78 |
| 1997-12-31 | 298000000.0000 | 5.30 | 30052800.0000 | -0.32 | 29924500.0000 | -0.51 | 25993700.0000 | 1.20 |
| 1997-06-30 | 140000000.0000 | -7.89 | 4000000.0000 | -74.12 | 11624100.0000 | -24.67 | 10420300.0000 | -19.47 |
| 1996-06-30 | 152000000.0000 | -- | 15458500.0000 | -- | 15430800.0000 | -- | 12940400.0000 | -- |
| 1996-12-31 | 283000000.0000 | -3.74 | 30149300.0000 | 40.03 | 30078700.0000 | 38.72 | 25684300.0000 | 37.13 |
| 1994-12-31 | 281000000.0000 | -0.35 | 18657300.0000 | 45.84 | 19389900.0000 | 51.36 | 16479000.0000 | 51.08 |
| 1995-12-31 | 294000000.0000 | 4.63 | 21530300.0000 | 15.40 | 21682400.0000 | 11.82 | 18729400.0000 | 13.66 |
| 1993-12-31 | 282000000.0000 | -- | 12792700.0000 | -- | 12810200.0000 | -- | 10907800.0000 | -- |
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 | 64.74 | 47.92 | 1.90 | 2.9400 | 6.8700 | 19.04 | 0.04 |
| 2023-12 | -34.71 | -53.41 | -4.23 | -5.0700 | 18.5600 | 35.05 | 0.08 |
| 2024-06 | -121.97 | -89.40 | -1.41 | -1.6300 | 2.2600 | 12.89 | 0.02 |
| 2022-12 | -146.30 | 930.13 | 50.04 | 90.5900 | 16.1000 | 15.96 | 0.05 |
| 2022-09 | -54.62 | -54.48 | -1.12 | -6.9300 | 11.8400 | 10.20 | 0.02 |
| 2023-06 | 28.28 | 14.08 | 0.53 | 0.7200 | 12.3000 | 47.18 | 0.04 |
| 2022-03 | -25.70 | -28.15 | -0.40 | -2.2600 | 5.7100 | 19.88 | 0.01 |
| 2022-06 | -40.18 | -40.01 | -0.69 | -4.0500 | 10.1100 | 12.69 | 0.02 |
| 2021-12 | -20.30 | -24.11 | -1.24 | -6.6600 | 19.1500 | 4.78 | 0.05 |
| 2021-09 | -250.93 | -313.85 | -1.53 | -8.5600 | 3.3700 | 0.61 | 0.00 |
| 2021-06 | -379.14 | -485.68 | -0.99 | -0.0200 | 1.4400 | 0.37 | 0.00 |
| 2021-03 | -2625.65 | -2623.64 | -0.34 | -1.5000 | -- | 0.04 | 0.00 |
| 2020-12 | -402.55 | -551.77 | -1.71 | -9.0800 | -- | 0.27 | 0.00 |
| 2020-06 | -621.07 | -626.91 | -0.97 | -2.5000 | 1.0900 | 2.05 | 0.00 |
| 2020-09 | -792.48 | -801.06 | -1.40 | -7.2000 | 1.2200 | 1.54 | 0.00 |
| 2020-03 | -182.85 | -182.69 | -0.35 | -1.3800 | 0.9400 | 2.92 | 0.00 |
| 2019-12 | -74.10 | 35.77 | 0.98 | 3.1800 | 13.0900 | 12.83 | 0.03 |
| 2019-06 | -201.10 | -202.26 | -1.71 | -7.4300 | 10.0200 | 8.52 | 0.01 |
| 2019-09 | -138.41 | -63.41 | -1.19 | -5.0300 | 19.8000 | 9.48 | 0.02 |
| 2019-03 | -2355.49 | -2355.49 | -0.36 | -65.4500 | 0.2000 | 0.65 | 0.00 |
| 2018-12 | -1019.44 | -1033.74 | -11.43 | -31.1200 | 2.8300 | 6.02 | 0.01 |
| 2018-09 | -233.91 | -294.95 | -2.97 | -7.1400 | 2.6300 | 6.74 | 0.01 |
| 2017-12 | -44.63 | -52.79 | -1.13 | -6.0400 | 3.0000 | 11.06 | 0.02 |
| 2018-03 | -182.88 | -199.03 | -0.54 | -1.7400 | 0.3300 | 6.39 | 0.00 |
| 2018-06 | -201.61 | -232.60 | -1.82 | -5.9000 | 1.5300 | 9.09 | 0.01 |
| 2017-06 | -24.99 | -28.08 | -1.20 | -2.3100 | 2.2700 | 9.65 | 0.04 |
| 2017-09 | -25.92 | -26.25 | -1.29 | -2.6900 | 2.7300 | 8.18 | 0.05 |
| 2016-12 | -63.84 | 38.83 | 2.78 | 2.6700 | 2.8100 | 8.61 | 0.07 |
| 2017-03 | -3.51 | -7.13 | -0.35 | -0.7200 | 1.4000 | 27.61 | 0.05 |
| 2016-09 | -28.62 | -122.78 | -6.49 | -13.9800 | 1.9500 | 8.49 | 0.05 |
| 2016-03 | -49.10 | -125.44 | -1.94 | -4.1400 | 0.6300 | 7.42 | 0.02 |
| 2016-06 | -28.42 | -124.96 | -4.58 | -9.7700 | 1.4300 | 8.35 | 0.04 |
| 2015-09 | -92.42 | -110.30 | -3.25 | -4.2300 | 2.5200 | 0.11 | 0.03 |
| 2015-12 | -967.40 | -1049.71 | -88.56 | -96.9300 | 4.2100 | 0.28 | 0.08 |
| 2015-06 | -95.75 | -141.32 | -3.14 | -4.0800 | 2.4600 | 0.13 | 0.02 |
| 2015-03 | -49.62 | -89.43 | -1.03 | -0.3400 | 1.4200 | 0.14 | 0.01 |
| 2014-12 | -56.30 | -71.86 | -6.82 | -9.1200 | 3.7800 | 0.41 | 0.09 |
| 2014-03 | -29.78 | -2.66 | -0.03 | -0.0400 | 0.2700 | 0.37 | 0.01 |
| 2014-09 | -31.28 | -34.88 | -2.40 | -2.7700 | 2.1100 | 0.73 | 0.07 |
| 2014-06 | -41.08 | -46.02 | -1.81 | -2.0800 | 1.0800 | 0.61 | 0.04 |
| 2013-09 | -0.61 | 0.55 | 0.68 | 1.1400 | 7.1700 | 7.99 | 1.25 |
| 2013-12 | 0.09 | 1.17 | 1.83 | 1.9300 | 7.2500 | 22.63 | 1.56 |
| 2012-12 | -2.19 | -24.37 | -6.11 | -7.6000 | 0.8200 | 18.98 | 0.25 |
| 2013-03 | -1.46 | -5.33 | -0.54 | -0.7200 | 0.2800 | 18.99 | 0.10 |
| 2013-06 | -2.48 | -0.21 | -0.19 | 0.2400 | 3.9900 | 6.49 | 0.92 |
| 2012-09 | 4.00 | 2.29 | 0.37 | 0.1800 | 0.8000 | 18.14 | 0.16 |
| 2012-06 | 5.81 | 2.75 | 0.28 | 0.0900 | 0.5300 | 14.00 | 0.10 |
| 2012-03 | 5.27 | -0.81 | -0.05 | -0.1800 | 0.3000 | 14.00 | 0.06 |
| 2011-12 | 3.07 | 5.62 | 1.43 | 0.9200 | 0.9600 | 7.26 | 0.25 |
| 2011-03 | 3.69 | 7.04 | 0.34 | 0.5200 | 0.1900 | 7.97 | 0.05 |
| 2011-06 | 4.21 | 9.56 | 1.03 | 0.9300 | 0.3400 | 7.07 | 0.11 |
| 2011-09 | 4.20 | 2.04 | 0.36 | 0.1600 | 0.5500 | 7.17 | 0.17 |
| 2010-09 | 8.09 | 13.83 | 3.53 | 3.2400 | 2.0700 | 12.88 | 0.26 |
| 2010-12 | 5.75 | 11.00 | 4.11 | 3.6400 | 2.3000 | 10.84 | 0.37 |
| 2009-12 | 9.93 | 10.13 | 3.60 | 2.1600 | 3.4100 | 12.94 | 0.36 |
| 2010-03 | 7.29 | 8.85 | 0.80 | 0.8300 | 0.9600 | 14.23 | 0.09 |
| 2010-06 | 7.48 | 13.35 | 2.15 | 2.1400 | 1.2500 | 13.79 | 0.16 |
| 2009-06 | 15.32 | 21.63 | 1.81 | 1.7700 | 0.3700 | 8.41 | 0.08 |
| 2009-09 | 14.74 | 20.66 | 2.71 | 0.0000 | 0.5800 | 6.30 | 0.13 |
| 2009-03 | 16.89 | 17.96 | 0.86 | 0.0000 | 0.3700 | 8.95 | 0.05 |
| 2008-12 | 7.84 | 8.38 | 2.59 | 4.0300 | 1.8400 | 7.27 | 0.31 |
| 2008-09 | 15.92 | 15.92 | 3.59 | 0.0000 | 0.8300 | 4.56 | 0.23 |
| 2008-03 | 13.49 | 12.86 | 0.89 | -- | 0.2700 | 3.92 | 0.07 |
| 2008-06 | 13.43 | 13.55 | 2.06 | 2.6600 | 0.5900 | 4.52 | 0.15 |
| 2007-09 | 16.08 | 16.09 | 4.93 | -- | 0.8700 | 4.86 | 0.31 |
| 2007-12 | 15.41 | 15.74 | 5.10 | 9.7800 | 1.3000 | 5.39 | 0.32 |
| 2007-03 | 13.90 | 13.23 | 1.10 | -- | 0.2500 | 3.95 | 0.08 |
| 2006-12 | 11.90 | 13.00 | 4.99 | 7.3200 | 1.4100 | 6.64 | 0.38 |
| 2007-06 | 12.80 | 13.38 | 2.62 | 3.7500 | 0.5500 | 4.81 | 0.20 |
| 2006-06 | 12.88 | 12.16 | 2.00 | 3.0300 | 0.5500 | 6.34 | 0.16 |
| 2006-09 | 12.57 | 12.49 | 3.51 | -- | 1.0100 | 6.34 | 0.28 |
| 2005-09 | 7.69 | 8.05 | 2.23 | -- | 1.1100 | 3.29 | 0.28 |
| 2005-12 | 9.72 | 10.17 | 3.60 | 6.7000 | 1.4600 | 4.66 | 0.35 |
| 2006-03 | 12.27 | 11.14 | 0.92 | -- | 0.3300 | 6.18 | 0.08 |
| 2005-06 | 6.69 | 6.96 | 1.17 | 2.2400 | 0.6700 | 3.13 | 0.17 |
| 2005-03 | 4.90 | 6.32 | 0.44 | -- | 0.2500 | 2.63 | 0.07 |
| 2004-06 | 18.60 | 20.23 | 3.03 | 3.1800 | 0.7500 | 2.18 | 0.15 |
| 2004-12 | 12.14 | 13.16 | 3.87 | 6.7100 | 1.7900 | 2.94 | 0.29 |
| 2004-09 | 12.42 | 13.27 | 2.30 | -- | 1.0600 | 2.39 | 0.17 |
| 2003-12 | 24.56 | 25.72 | 6.17 | 7.0300 | 1.4100 | 1.52 | 0.24 |
| 2004-03 | 21.26 | 20.54 | 1.11 | -- | 0.2600 | 1.58 | 0.05 |
| 2003-06 | 16.73 | 19.35 | 2.08 | 2.3700 | 0.5400 | 1.45 | 0.11 |
| 2003-09 | 18.73 | 21.28 | 3.60 | -- | 0.8400 | 1.59 | 0.17 |
| 2002-12 | 0.85 | 26.31 | 8.48 | 11.5500 | 2.0400 | 4.00 | 0.32 |
| 2002-09 | -3.05 | 8.60 | 2.14 | -- | 1.9900 | 7.87 | 0.25 |
| 2003-03 | 32.14 | 35.56 | 1.37 | -- | 0.2600 | 0.96 | 0.04 |
| 2002-03 | -1.77 | -1.54 | -0.16 | -- | 0.8300 | 99.72 | 0.10 |
| 2002-06 | -12.10 | -15.87 | -2.97 | -6.1500 | 1.4700 | 95.74 | 0.19 |
| 2001-06 | -4.72 | -6.34 | -1.15 | -2.0000 | 1.1500 | 68.70 | 0.18 |
| 2001-12 | -27.08 | -29.23 | -10.36 | -18.0500 | 2.6000 | 85.92 | 0.35 |
| 2000-06 | -0.84 | -0.68 | -0.13 | -- | 1.4100 | -- | 0.19 |
| 1999-12 | -1.80 | -4.00 | -1.50 | 0.1900 | 1.9600 | -- | 0.38 |
| 2000-12 | -2.67 | -0.94 | -0.35 | 0.2800 | 2.4700 | -- | 0.37 |
| 1999-06 | 3.48 | 3.74 | 0.71 | -- | 0.8200 | -- | 0.19 |
| 1998-12 | 2.08 | 3.80 | 1.70 | 6.6500 | 1.6800 | 47.43 | 0.45 |
| 1998-06 | 3.45 | 8.17 | 2.27 | -- | 1.0600 | 67.16 | 0.28 |
| 1997-12 | 4.70 | 10.04 | 5.91 | 11.9000 | 2.3200 | 68.05 | 0.59 |
| 1997-06 | 100.00 | 8.30 | 2.54 | -- | -- | -- | 0.31 |
| 1996-06 | 100.00 | 10.15 | 4.90 | -- | -- | -- | 0.48 |
| 1996-12 | 6.36 | 10.63 | 6.98 | -- | 3.0200 | 66.79 | 0.66 |
| 1994-12 | 100.00 | 6.90 | 8.77 | -- | -- | -- | 1.27 |
| 1995-12 | 6.46 | 7.37 | 8.40 | -- | 4.2700 | 68.83 | 1.14 |
| 1993-12 | 100.00 | 4.54 | 7.32 | -- | -- | -- | 1.61 |
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 | 24.89 | 75.11 | 3.4800 | 3.3400 |
| 2023-12 | 16.82 | 83.18 | 5.3100 | 5.2300 |
| 2024-06 | 20.78 | 79.32 | 3.5900 | 3.5300 |
| 2022-12 | 34.61 | 65.39 | 2.8600 | 2.8500 |
| 2022-09 | 63.00 | 37.00 | 0.0400 | 0.0300 |
| 2023-06 | 15.67 | 84.33 | 5.6400 | 5.5900 |
| 2022-03 | 59.59 | 40.37 | 0.0600 | 0.0300 |
| 2022-06 | 61.89 | 38.11 | 0.0700 | 0.0500 |
| 2021-12 | 59.27 | 40.77 | 0.0600 | 0.0400 |
| 2021-09 | 59.06 | 40.94 | 0.0700 | 0.0400 |
| 2021-06 | 56.83 | 43.17 | 0.0900 | 0.0500 |
| 2021-03 | 54.28 | 45.72 | 0.1100 | 0.0700 |
| 2020-12 | 54.37 | 45.63 | 0.1600 | 0.1300 |
| 2020-06 | 48.65 | 51.35 | 0.5300 | 0.4500 |
| 2020-09 | 48.85 | 51.15 | 0.4600 | 0.3200 |
| 2020-03 | 62.98 | 37.02 | 0.0400 | 0.0300 |
| 2019-12 | 62.76 | 37.24 | 0.0500 | 0.0400 |
| 2019-06 | 64.79 | 35.21 | 0.1000 | 0.0900 |
| 2019-09 | 63.60 | 36.40 | 0.0900 | 0.0900 |
| 2019-03 | 64.21 | 35.79 | 0.1000 | 0.0900 |
| 2018-12 | 63.92 | 36.08 | 0.1000 | 0.1000 |
| 2018-09 | 59.89 | 40.11 | 0.0100 | 0.0100 |
| 2017-12 | 59.83 | 40.22 | 0.0300 | 0.0200 |
| 2018-03 | 60.27 | 39.78 | 0.0300 | 0.0100 |
| 2018-06 | 59.16 | 40.84 | 0.0200 | 0.0100 |
| 2017-06 | 23.71 | 76.15 | 2.8900 | 2.7900 |
| 2017-09 | 29.84 | 70.16 | 2.3800 | 0.0800 |
| 2016-12 | 53.24 | 46.76 | 0.8900 | 0.8200 |
| 2017-03 | 48.81 | 51.19 | 0.8600 | 0.7500 |
| 2016-09 | 56.69 | 43.31 | 1.1600 | 1.1000 |
| 2016-03 | 54.29 | 45.96 | 0.9700 | 0.9200 |
| 2016-06 | 55.58 | 44.68 | 1.1700 | 1.1100 |
| 2015-09 | 24.93 | 75.07 | 2.7600 | 1.4300 |
| 2015-12 | 52.99 | 47.01 | 0.9700 | 0.9200 |
| 2015-06 | 24.60 | 75.54 | 2.8100 | 1.6200 |
| 2015-03 | 23.86 | 76.14 | 2.8800 | 1.6600 |
| 2014-12 | 22.88 | 76.98 | 2.9300 | 1.7000 |
| 2014-03 | 18.99 | 81.01 | 3.9100 | 0.7700 |
| 2014-09 | 18.79 | 81.21 | 3.9300 | 2.0800 |
| 2014-06 | 19.25 | 80.75 | 3.8400 | 2.0100 |
| 2013-09 | 35.90 | 64.10 | 2.1900 | 1.2000 |
| 2013-12 | 19.46 | 80.54 | 3.8100 | 0.7900 |
| 2012-12 | 20.00 | 80.00 | 2.6800 | 0.5700 |
| 2013-03 | 22.87 | 77.13 | 2.3100 | 0.8300 |
| 2013-06 | 10.71 | 89.33 | 6.5100 | 5.8800 |
| 2012-09 | 18.37 | 81.63 | 2.5800 | 1.3200 |
| 2012-06 | 18.71 | 81.42 | 2.5400 | 1.4900 |
| 2012-03 | 17.02 | 82.98 | 2.7100 | 1.5800 |
| 2011-12 | 1.68 | 98.28 | 21.1200 | 9.3000 |
| 2011-03 | 18.00 | 82.00 | 2.5600 | 0.8400 |
| 2011-06 | 7.89 | 92.20 | 5.0600 | 0.7400 |
| 2011-09 | 7.48 | 92.53 | 5.3800 | 1.1300 |
| 2010-09 | 17.37 | 82.63 | 2.0500 | 1.1500 |
| 2010-12 | 18.78 | 81.12 | 2.4500 | 1.2800 |
| 2009-12 | 13.87 | 86.00 | 2.9800 | 1.2500 |
| 2010-03 | 20.48 | 79.52 | 1.9300 | 0.9400 |
| 2010-06 | 17.94 | 82.06 | 1.9600 | 0.9800 |
| 2009-06 | 12.40 | 87.60 | 4.2700 | 1.5500 |
| 2009-09 | 11.34 | 88.71 | 4.5400 | 1.3300 |
| 2009-03 | 10.82 | 89.13 | 4.7700 | 3.2700 |
| 2008-12 | 13.63 | 86.37 | 4.0600 | 3.2300 |
| 2008-09 | 29.82 | 70.18 | 1.8200 | 1.0900 |
| 2008-03 | 28.91 | 71.21 | 2.0100 | 1.2700 |
| 2008-06 | 27.36 | 72.53 | 1.9800 | 1.1600 |
| 2007-09 | 36.98 | 63.17 | 1.5300 | 0.7400 |
| 2007-12 | 30.51 | 69.61 | 1.9200 | 1.2900 |
| 2007-03 | 42.35 | 57.50 | 1.3700 | 0.6900 |
| 2006-12 | 41.31 | 58.69 | 1.3800 | 0.7200 |
| 2007-06 | 38.18 | 61.97 | 1.4700 | 0.6800 |
| 2006-06 | 42.25 | 57.60 | 1.2100 | 0.5400 |
| 2006-09 | 38.04 | 62.12 | 1.3800 | 0.7200 |
| 2005-09 | 36.17 | 63.83 | 1.1600 | 0.6300 |
| 2005-12 | 39.51 | 60.49 | 1.1900 | 0.6700 |
| 2006-03 | 42.02 | 57.98 | 1.1900 | 0.5300 |
| 2005-06 | 38.00 | 62.00 | 1.1200 | 0.6200 |
| 2005-03 | 40.27 | 59.73 | 0.9700 | 0.5200 |
| 2004-06 | 10.03 | 90.08 | 6.8600 | 5.2300 |
| 2004-12 | 40.99 | 59.01 | 0.9500 | 0.5200 |
| 2004-09 | 46.88 | 53.13 | 1.0500 | 0.6200 |
| 2003-12 | 13.07 | 87.01 | 5.6800 | 4.4500 |
| 2004-03 | 12.02 | 87.85 | 6.2000 | 4.8900 |
| 2003-06 | 14.94 | 85.09 | 4.5800 | 3.0100 |
| 2003-09 | 12.50 | 87.39 | 5.8300 | 3.7300 |
| 2002-12 | 22.52 | 77.60 | 3.3000 | 2.7700 |
| 2002-09 | 45.37 | 54.63 | 1.3700 | 1.1100 |
| 2003-03 | 19.57 | 80.50 | 3.7800 | 3.1900 |
| 2002-03 | 52.55 | 47.45 | 0.9900 | 0.7800 |
| 2002-06 | 52.95 | 47.05 | 1.0000 | 0.8200 |
| 2001-06 | 46.92 | 53.08 | 1.3600 | 0.9500 |
| 2001-12 | 51.66 | 48.34 | 0.8600 | 0.6500 |
| 2000-06 | 45.85 | 54.15 | 1.1700 | 0.8200 |
| 1999-12 | 45.78 | 54.22 | 1.0100 | 0.7200 |
| 2000-12 | 47.61 | 52.39 | 1.5500 | 1.0900 |
| 1999-06 | 39.90 | 60.26 | 1.3400 | 0.7400 |
| 1998-12 | 52.97 | 47.03 | 0.8100 | 0.3600 |
| 1998-06 | 47.79 | 52.21 | 1.0500 | 0.4900 |
| 1997-12 | 48.22 | 51.78 | 1.1100 | 0.4400 |
| 1997-06 | 47.82 | 52.18 | 0.8900 | 0.8900 |
| 1996-06 | 66.03 | 28.88 | 0.7000 | 0.7000 |
| 1996-12 | 47.33 | 52.44 | 1.0500 | 0.4500 |
| 1994-12 | 67.42 | 26.88 | 0.7500 | 0.7500 |
| 1995-12 | 63.57 | 36.35 | 0.7500 | 0.2900 |
| 1993-12 | 61.14 | 32.53 | 1.0900 | 1.0900 |
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 | 15994700.0000 | 12500.0000 | 28385000.0000 | -39155700.0000 |
| 2023-12 | 102000000.0000 | 2400.0000 | 29130200.0000 | -32142400.0000 |
| 2024-06 | 34098600.0000 | 6800.0000 | 13743700.0000 | -4837200.0000 |
| 2022-12 | 170000000.0000 | 48400.0000 | 30486200.0000 | 64300500.0000 |
| 2022-09 | 87950400.0000 | 18500.0000 | 19533800.0000 | 9223400.0000 |
| 2023-06 | 26990200.0000 | 3600.0000 | 9689500.0000 | -13984200.0000 |
| 2022-03 | 45867100.0000 | 14200.0000 | 5777900.0000 | 3166000.0000 |
| 2022-06 | 65718400.0000 | 16000.0000 | 11611100.0000 | 6543400.0000 |
| 2021-12 | 160000000.0000 | 70400.0000 | 14251500.0000 | 15275000.0000 |
| 2021-09 | 44134800.0000 | 11100.0000 | 22432800.0000 | 10377000.0000 |
| 2021-06 | 24223400.0000 | -- | 13831700.0000 | 6856000.0000 |
| 2021-03 | 8266900.0000 | -- | 4876000.0000 | 3054300.0000 |
| 2020-12 | 37163300.0000 | -- | 14311000.0000 | 12790900.0000 |
| 2020-06 | 24381400.0000 | 476500.0000 | 13168200.0000 | 6558600.0000 |
| 2020-09 | 33945400.0000 | 477400.0000 | 19816800.0000 | 9045400.0000 |
| 2020-03 | 9258700.0000 | 401700.0000 | 2466800.0000 | 3399800.0000 |
| 2019-12 | 81041100.0000 | 3700.0000 | 22912600.0000 | 16881500.0000 |
| 2019-06 | 42932900.0000 | 1800.0000 | 20549300.0000 | 7678600.0000 |
| 2019-09 | 74836100.0000 | 4493300.0000 | 30673300.0000 | 11759900.0000 |
| 2019-03 | 6349900.0000 | 900.0000 | 2590700.0000 | 3489700.0000 |
| 2018-12 | 209000000.0000 | 3700.0000 | 23203600.0000 | 17999200.0000 |
| 2018-09 | 60039000.0000 | 2700.0000 | 10950800.0000 | 25914400.0000 |
| 2017-12 | 58979200.0000 | 544000.0000 | 13376900.0000 | 2229100.0000 |
| 2018-03 | 14534600.0000 | 900.0000 | 2717300.0000 | 6894200.0000 |
| 2018-06 | 42493200.0000 | 1800.0000 | 6507600.0000 | 17892200.0000 |
| 2017-06 | 37303300.0000 | 751900.0000 | 4236100.0000 | 215100.0000 |
| 2017-09 | 46652700.0000 | 752800.0000 | 6711600.0000 | -40600.0000 |
| 2016-12 | 48871400.0000 | 3700.0000 | 14114800.0000 | 318900.0000 |
| 2017-03 | 19376800.0000 | 638200.0000 | 1063100.0000 | 1400.0000 |
| 2016-09 | 25911900.0000 | 2700.0000 | 3730400.0000 | 1500.0000 |
| 2016-03 | 9131300.0000 | 900.0000 | 3136700.0000 | 2600.0000 |
| 2016-06 | 18119900.0000 | 1800.0000 | 2052100.0000 | 2700.0000 |
| 2015-09 | 39296100.0000 | 20400.0000 | 12121300.0000 | 374700.0000 |
| 2015-12 | 362000000.0000 | 3700.0000 | 16470500.0000 | 375900.0000 |
| 2015-06 | 30098900.0000 | 19400.0000 | 8283300.0000 | 120000.0000 |
| 2015-03 | 12165900.0000 | 9100.0000 | 3304700.0000 | 18700.0000 |
| 2014-12 | 105000000.0000 | 567300.0000 | 12993300.0000 | -201400.0000 |
| 2014-03 | 10851100.0000 | 258200.0000 | 1490100.0000 | -153100.0000 |
| 2014-09 | 64347700.0000 | 555500.0000 | 6053400.0000 | -154400.0000 |
| 2014-06 | 40118200.0000 | 447600.0000 | 4254600.0000 | -155200.0000 |
| 2013-09 | 1155000000.0000 | 4445600.0000 | 8491700.0000 | -34300.0000 |
| 2013-12 | 1153000000.0000 | 5475200.0000 | 9359000.0000 | -46000.0000 |
| 2012-12 | 187000000.0000 | 2128700.0000 | 5914700.0000 | -1165700.0000 |
| 2013-03 | 77080700.0000 | 316700.0000 | 1972100.0000 | -6200.0000 |
| 2013-06 | 619000000.0000 | 886400.0000 | 4346300.0000 | -42100.0000 |
| 2012-09 | 120000000.0000 | 1667800.0000 | 3052500.0000 | -1051000.0000 |
| 2012-06 | 74422200.0000 | 1299100.0000 | 2720800.0000 | 505800.0000 |
| 2012-03 | 43059600.0000 | 521900.0000 | 843000.0000 | -6800.0000 |
| 2011-12 | 158000000.0000 | 8078200.0000 | 13116500.0000 | 1131900.0000 |
| 2011-03 | 43771600.0000 | 6324800.0000 | 6943400.0000 | 970900.0000 |
| 2011-06 | 71256700.0000 | 6764700.0000 | 8677500.0000 | 962700.0000 |
| 2011-09 | 114000000.0000 | 7301100.0000 | 9989300.0000 | 917100.0000 |
| 2010-09 | 216000000.0000 | 21767500.0000 | 25921200.0000 | 2621300.0000 |
| 2010-12 | 328000000.0000 | 30542900.0000 | 36305900.0000 | 3460000.0000 |
| 2009-12 | 254000000.0000 | 23201000.0000 | 25867100.0000 | 2865700.0000 |
| 2010-03 | 77285400.0000 | 6829600.0000 | 10290100.0000 | 890800.0000 |
| 2010-06 | 136000000.0000 | 14261100.0000 | 18973500.0000 | 1866800.0000 |
| 2009-06 | 61606200.0000 | 10859100.0000 | 10978000.0000 | 1352800.0000 |
| 2009-09 | 97194800.0000 | 17180800.0000 | 16852400.0000 | 2142700.0000 |
| 2009-03 | 33668800.0000 | 4639000.0000 | 4570600.0000 | 549400.0000 |
| 2008-12 | 247000000.0000 | 37178000.0000 | 39399200.0000 | 12411700.0000 |
| 2008-09 | 169000000.0000 | 26231900.0000 | 27547100.0000 | 9091800.0000 |
| 2008-03 | 51174500.0000 | 8054700.0000 | 9059400.0000 | 2293700.0000 |
| 2008-06 | 116000000.0000 | 17396000.0000 | 18779800.0000 | 5110500.0000 |
| 2007-09 | 167000000.0000 | 25570600.0000 | 24536800.0000 | 8476800.0000 |
| 2007-12 | 236000000.0000 | 35251700.0000 | 34736500.0000 | 12283100.0000 |
| 2007-03 | 48354700.0000 | 7500000.0000 | 7997700.0000 | 2341300.0000 |
| 2006-12 | 222000000.0000 | 32014200.0000 | 35460800.0000 | 8714500.0000 |
| 2007-06 | 109000000.0000 | 16786100.0000 | 15944300.0000 | 4902400.0000 |
| 2006-06 | 94085500.0000 | 15195300.0000 | 16649000.0000 | 3963200.0000 |
| 2006-09 | 153000000.0000 | 22769200.0000 | 25727300.0000 | 6243200.0000 |
| 2005-09 | 144000000.0000 | 22076300.0000 | 22273700.0000 | 5312600.0000 |
| 2005-12 | 195000000.0000 | 30105000.0000 | 31237300.0000 | 7136800.0000 |
| 2006-03 | 46702100.0000 | 6602000.0000 | 8416500.0000 | 1879500.0000 |
| 2005-06 | 89714300.0000 | 14316400.0000 | 14773800.0000 | 3604600.0000 |
| 2005-03 | 38813100.0000 | 6631100.0000 | 8428700.0000 | 1859500.0000 |
| 2004-06 | 43080200.0000 | 7287700.0000 | 7293000.0000 | -31400.0000 |
| 2004-12 | 152000000.0000 | 22281200.0000 | 17177100.0000 | 3618500.0000 |
| 2004-09 | 97208600.0000 | 13816600.0000 | 17627800.0000 | 1616400.0000 |
| 2003-12 | 64022200.0000 | 8020000.0000 | 10744500.0000 | -1242700.0000 |
| 2004-03 | 15095300.0000 | 2763200.0000 | 2739700.0000 | -31400.0000 |
| 2003-06 | 30598700.0000 | 3383500.0000 | 6913600.0000 | -680600.0000 |
| 2003-09 | 46845000.0000 | 5657800.0000 | 9018000.0000 | -1152800.0000 |
| 2002-12 | 117000000.0000 | 6715100.0000 | 24793800.0000 | 6296700.0000 |
| 2002-09 | 169000000.0000 | 9018900.0000 | 38492600.0000 | 8318300.0000 |
| 2003-03 | 9359900.0000 | 1354900.0000 | 1286200.0000 | -714400.0000 |
| 2002-03 | 57592500.0000 | 3430200.0000 | 10888900.0000 | 2758900.0000 |
| 2002-06 | 110000000.0000 | 5543100.0000 | 30693500.0000 | 6356200.0000 |
| 2001-06 | 111000000.0000 | 6826500.0000 | 19199600.0000 | 6594400.0000 |
| 2001-12 | 244000000.0000 | 14459000.0000 | 60112800.0000 | 13756800.0000 |
| 2000-06 | 120000000.0000 | 9638000.0000 | 16746000.0000 | 2235200.0000 |
| 1999-12 | 226000000.0000 | 19244500.0000 | 35885100.0000 | 4121700.0000 |
| 2000-12 | 231000000.0000 | 16523600.0000 | 39139100.0000 | 7845500.0000 |
| 1999-06 | 111000000.0000 | 10402300.0000 | 13531800.0000 | 2167500.0000 |
| 1998-12 | 235000000.0000 | 20567800.0000 | 37307300.0000 | 5233200.0000 |
| 1998-06 | 140000000.0000 | 15616600.0000 | 18678200.0000 | 3221400.0000 |
| 1997-12 | 284000000.0000 | 28778500.0000 | 31072600.0000 | 3249800.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 265000000.0000 | 21360000.0000 | 20621000.0000 | 2914400.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | 275000000.0000 | 25258200.0000 | 22779100.0000 | 3429700.0000 |
| 1993-12 | -- | -- | -- | -- |