中商官网
研究报告
经纬纺机（000666）
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 （%) |
| 2022-09-30 | 8981000000.0000 | 0.09 | 1279000000.0000 | -6.30 | 1293000000.0000 | -4.58 | 1026000000.0000 | -5.61 |
| 2023-03-31 | 2518000000.0000 | -11.80 | 279000000.0000 | -35.71 | 282000000.0000 | -35.76 | 239000000.0000 | -31.32 |
| 2022-12-31 | 11887000000.0000 | -4.21 | 1525000000.0000 | -22.23 | 1544000000.0000 | -21.10 | 1112000000.0000 | -28.49 |
| 2022-06-30 | 6152000000.0000 | 4.84 | 899000000.0000 | 5.15 | 900000000.0000 | 2.16 | 718000000.0000 | 1.13 |
| 2022-03-31 | 2855000000.0000 | 7.29 | 434000000.0000 | 9.60 | 439000000.0000 | 7.07 | 348000000.0000 | 3.57 |
| 2021-06-30 | 5868000000.0000 | 60.11 | 855000000.0000 | 15.23 | 881000000.0000 | 19.70 | 710000000.0000 | 19.33 |
| 2021-12-31 | 12409000000.0000 | 37.65 | 1961000000.0000 | 24.59 | 1957000000.0000 | 20.28 | 1555000000.0000 | 21.67 |
| 2021-09-30 | 8973000000.0000 | 66.07 | 1365000000.0000 | 23.98 | 1355000000.0000 | 22.18 | 1087000000.0000 | 25.66 |
| 2021-03-31 | 2661000000.0000 | 53.99 | 396000000.0000 | 26.92 | 410000000.0000 | 32.69 | 336000000.0000 | 44.21 |
| 2020-12-31 | 9015000000.0000 | -3.43 | 1574000000.0000 | -25.37 | 1627000000.0000 | -21.25 | 1278000000.0000 | -20.47 |
| 2020-03-31 | 1728000000.0000 | -34.87 | 312000000.0000 | -43.38 | 309000000.0000 | -43.92 | 233000000.0000 | -47.17 |
| 2020-09-30 | 5403000000.0000 | -26.00 | 1101000000.0000 | -29.15 | 1109000000.0000 | -26.56 | 865000000.0000 | -27.13 |
| 2020-06-30 | 3665000000.0000 | -26.57 | 742000000.0000 | -32.91 | 736000000.0000 | -33.57 | 595000000.0000 | -33.30 |
| 2019-12-31 | 9335000000.0000 | -8.44 | 2109000000.0000 | -22.86 | 2066000000.0000 | -22.77 | 1607000000.0000 | -22.70 |
| 2019-09-30 | 7301000000.0000 | 4.21 | 1554000000.0000 | -12.10 | 1510000000.0000 | -15.31 | 1187000000.0000 | -15.27 |
| 2018-12-31 | 10196000000.0000 | 4.00 | 2734000000.0000 | -27.17 | 2675000000.0000 | -28.89 | 2079000000.0000 | -29.38 |
| 2019-03-31 | 2653000000.0000 | 52.47 | 551000000.0000 | 22.99 | 551000000.0000 | 19.52 | 441000000.0000 | 18.87 |
| 2019-06-30 | 4991000000.0000 | 12.97 | 1106000000.0000 | 12.40 | 1108000000.0000 | 9.92 | 892000000.0000 | 9.45 |
| 2018-09-30 | 7006000000.0000 | 1.04 | 1768000000.0000 | -28.65 | 1783000000.0000 | -28.57 | 1401000000.0000 | -26.69 |
| 2018-06-30 | 4418000000.0000 | -4.04 | 984000000.0000 | -34.14 | 1008000000.0000 | -33.68 | 815000000.0000 | -30.81 |
| 2017-09-30 | 6934000000.0000 | -2.54 | 2478000000.0000 | 28.86 | 2496000000.0000 | 23.08 | 1911000000.0000 | 27.74 |
| 2017-12-31 | 9804000000.0000 | -5.97 | 3754000000.0000 | 42.25 | 3762000000.0000 | 24.12 | 2944000000.0000 | 33.76 |
| 2018-03-31 | 1740000000.0000 | -17.65 | 448000000.0000 | -38.46 | 461000000.0000 | -37.36 | 371000000.0000 | -35.59 |
| 2017-03-31 | 2113000000.0000 | 10.40 | 728000000.0000 | 109.20 | 736000000.0000 | 83.08 | 576000000.0000 | 105.71 |
| 2017-06-30 | 4604000000.0000 | 2.42 | 1494000000.0000 | 31.63 | 1520000000.0000 | 23.38 | 1178000000.0000 | 28.60 |
| 2016-12-31 | 10426000000.0000 | 0.30 | 2639000000.0000 | 9.41 | 3031000000.0000 | 9.98 | 2201000000.0000 | 10.83 |
| 2016-09-30 | 7115000000.0000 | 2.45 | 1923000000.0000 | 0.31 | 2028000000.0000 | -4.92 | 1496000000.0000 | -5.62 |
| 2016-06-30 | 4495000000.0000 | -0.18 | 1135000000.0000 | -8.10 | 1232000000.0000 | -11.43 | 916000000.0000 | -11.84 |
| 2016-03-31 | 1914000000.0000 | -3.63 | 348000000.0000 | -37.52 | 402000000.0000 | -34.31 | 280000000.0000 | -36.65 |
| 2015-12-31 | 10395000000.0000 | 3.82 | 2412000000.0000 | -11.75 | 2756000000.0000 | -1.22 | 1986000000.0000 | -0.85 |
| 2015-09-30 | 6945000000.0000 | -6.95 | 1917000000.0000 | 3.12 | 2133000000.0000 | 13.16 | 1585000000.0000 | 19.98 |
| 2015-03-31 | 1986000000.0000 | -12.59 | 557000000.0000 | -3.47 | 612000000.0000 | 4.97 | 442000000.0000 | 9.41 |
| 2015-06-30 | 4503000000.0000 | -7.73 | 1235000000.0000 | 0.41 | 1391000000.0000 | 11.82 | 1039000000.0000 | 18.88 |
| 2014-12-31 | 10013000000.0000 | -5.16 | 2733000000.0000 | 14.11 | 2790000000.0000 | 12.73 | 2003000000.0000 | 12.46 |
| 2014-09-30 | 7464000000.0000 | -4.55 | 1859000000.0000 | -1.59 | 1885000000.0000 | -1.21 | 1321000000.0000 | -4.00 |
| 2013-12-31 | 10558000000.0000 | 21.68 | 2395000000.0000 | 33.87 | 2475000000.0000 | 30.61 | 1781000000.0000 | 28.87 |
| 2014-03-31 | 2272000000.0000 | -1.98 | 577000000.0000 | 2.12 | 583000000.0000 | 2.64 | 404000000.0000 | 0.75 |
| 2014-06-30 | 4880000000.0000 | -8.67 | 1230000000.0000 | -6.32 | 1244000000.0000 | -6.04 | 874000000.0000 | -8.77 |
| 2013-06-30 | 5343000000.0000 | 25.36 | 1313000000.0000 | 49.04 | 1324000000.0000 | 43.14 | 958000000.0000 | 37.64 |
| 2013-09-30 | 7820000000.0000 | 16.27 | 1889000000.0000 | 22.11 | 1908000000.0000 | 19.85 | 1376000000.0000 | 17.41 |
| 2012-12-31 | 8677000000.0000 | -15.35 | 1789000000.0000 | 17.70 | 1895000000.0000 | 22.89 | 1382000000.0000 | 18.73 |
| 2012-09-30 | 6726000000.0000 | -18.94 | 1547000000.0000 | 12.10 | 1592000000.0000 | 14.95 | 1172000000.0000 | 10.98 |
| 2013-03-31 | 2318000000.0000 | 10.59 | 565000000.0000 | 14.14 | 568000000.0000 | 6.97 | 401000000.0000 | -2.43 |
| 2012-06-30 | 4262000000.0000 | -19.69 | 881000000.0000 | 2.32 | 925000000.0000 | 6.94 | 696000000.0000 | 4.98 |
| 2012-03-31 | 2096000000.0000 | -8.79 | 495000000.0000 | 20.73 | 531000000.0000 | 28.57 | 411000000.0000 | 30.48 |
| 2011-12-31 | 10251000000.0000 | 40.68 | 1520000000.0000 | 153.33 | 1542000000.0000 | 130.49 | 1164000000.0000 | 128.24 |
| 2011-09-30 | 8298000000.0000 | 80.12 | 1380000000.0000 | 366.22 | 1385000000.0000 | 358.61 | 1056000000.0000 | 347.46 |
| 2011-06-30 | 5307000000.0000 | 116.08 | 861000000.0000 | 4774.62 | 865000000.0000 | 2308.19 | 663000000.0000 | 2077.16 |
| 2010-12-31 | 7287000000.0000 | 104.06 | 600000000.0000 | -475.00 | 669000000.0000 | -884.87 | 510000000.0000 | -555.36 |
| 2011-03-31 | 2298000000.0000 | 125.52 | 410000000.0000 | 18595.00 | 413000000.0000 | 2758.05 | 315000000.0000 | 2616.29 |
| 2010-09-30 | 4607000000.0000 | 102.95 | 296000000.0000 | -244.39 | 302000000.0000 | -317.27 | 236000000.0000 | -248.43 |
| 2010-06-30 | 2456000000.0000 | 92.03 | 17662900.0000 | -114.97 | 35919100.0000 | -133.26 | 30452500.0000 | -127.68 |
| 2010-03-31 | 1019000000.0000 | 75.69 | 2193100.0000 | -103.30 | 14450400.0000 | -124.69 | 11596700.0000 | -119.61 |
| 2009-09-30 | 2270000000.0000 | -24.63 | -205000000.0000 | -3424.52 | -139000000.0000 | -620.40 | -159000000.0000 | -1492.83 |
| 2009-12-31 | 3571000000.0000 | -3.69 | -160000000.0000 | 749.34 | -85236900.0000 | -269.13 | -112000000.0000 | -503.28 |
| 2008-12-31 | 3708000000.0000 | -31.75 | -18838200.0000 | -110.07 | 50396200.0000 | -75.05 | 27772200.0000 | -84.22 |
| 2009-06-30 | 1279000000.0000 | -41.44 | -118000000.0000 | -330.70 | -108000000.0000 | -269.33 | -110000000.0000 | -316.67 |
| 2009-03-31 | 580000000.0000 | -41.06 | -66456600.0000 | -270.08 | -58519700.0000 | -235.53 | -59128500.0000 | -294.49 |
| 2008-06-30 | 2184000000.0000 | -25.59 | 51149400.0000 | -59.08 | 63781400.0000 | -50.17 | 50769500.0000 | -52.10 |
| 2008-09-30 | 3012000000.0000 | -28.61 | 6166300.0000 | -96.44 | 26710000.0000 | -85.08 | 11415600.0000 | -92.44 |
| 2008-03-31 | 984000000.0000 | -19.34 | 39072900.0000 | -31.69 | 43178000.0000 | -27.21 | 30401600.0000 | -37.06 |
| 2007-12-31 | 5433000000.0000 | -2.67 | 187000000.0000 | -15.38 | 202000000.0000 | -12.55 | 176000000.0000 | -14.98 |
| 2007-09-30 | 4219000000.0000 | 4.59 | 173000000.0000 | 6.13 | 179000000.0000 | 8.48 | 151000000.0000 | 11.03 |
| 2007-06-30 | 2935000000.0000 | 13.19 | 125000000.0000 | 17.92 | 128000000.0000 | 19.63 | 106000000.0000 | 18.89 |
| 2007-03-31 | 1220000000.0000 | 2.01 | 57196300.0000 | 20.52 | 59314700.0000 | 25.18 | 48304900.0000 | 22.25 |
| 2006-09-30 | 4034000000.0000 | 44.02 | 163000000.0000 | 16.43 | 165000000.0000 | 17.02 | 136000000.0000 | 15.25 |
| 2006-12-31 | 5582000000.0000 | 31.59 | 221000000.0000 | 30.77 | 231000000.0000 | 34.30 | 207000000.0000 | 42.76 |
| 2006-06-30 | 2593000000.0000 | 47.16 | 106000000.0000 | 17.81 | 107000000.0000 | 18.82 | 89159200.0000 | 15.55 |
| 2005-12-31 | 4242000000.0000 | 17.47 | 169000000.0000 | -1.74 | 172000000.0000 | -1.71 | 145000000.0000 | -9.94 |
| 2006-03-31 | 1196000000.0000 | 67.27 | 47457400.0000 | 13.24 | 47383000.0000 | 12.94 | 39513400.0000 | 9.67 |
| 2005-06-30 | 1762000000.0000 | -9.69 | 89973700.0000 | -11.79 | 90053500.0000 | -10.84 | 77157800.0000 | -10.11 |
| 2005-09-30 | 2801000000.0000 | 1.60 | 140000000.0000 | 0.72 | 141000000.0000 | 2.17 | 118000000.0000 | -0.84 |
| 2004-12-31 | 3611000000.0000 | -16.14 | 172000000.0000 | -17.70 | 175000000.0000 | -13.37 | 161000000.0000 | -2.42 |
| 2005-03-31 | 715000000.0000 | -20.38 | 41910000.0000 | -5.72 | 41954500.0000 | -5.15 | 36030200.0000 | 2.71 |
| 2004-09-30 | 2757000000.0000 | -17.68 | 139000000.0000 | -18.24 | 138000000.0000 | -17.37 | 119000000.0000 | -11.19 |
| 2004-06-30 | 1951000000.0000 | -6.56 | 102000000.0000 | -6.42 | 101000000.0000 | -5.61 | 85838500.0000 | 6.21 |
| 2004-03-31 | 898000000.0000 | -1.10 | 44451800.0000 | 1.01 | 44234100.0000 | 1.23 | 35077900.0000 | 0.88 |
| 2003-09-30 | 3349000000.0000 | 76.17 | 170000000.0000 | 60.38 | 167000000.0000 | 60.58 | 134000000.0000 | 55.45 |
| 2003-06-30 | 2088000000.0000 | 90.16 | 109000000.0000 | 85.43 | 107000000.0000 | 83.16 | 80819100.0000 | 65.09 |
| 2003-12-31 | 4306000000.0000 | 52.26 | 209000000.0000 | 23.67 | 202000000.0000 | 26.25 | 165000000.0000 | 17.86 |
| 2003-03-31 | 908000000.0000 | 92.37 | 44006000.0000 | 175.52 | 43694500.0000 | 181.83 | 34772600.0000 | 168.13 |
| 2002-12-31 | 2828000000.0000 | 27.67 | 169000000.0000 | 15.75 | 160000000.0000 | 10.34 | 140000000.0000 | 12.90 |
| 2002-03-31 | 472000000.0000 | -- | 15971800.0000 | -- | 15503700.0000 | -- | 12968600.0000 | -- |
| 2002-09-30 | 1901000000.0000 | -- | 106000000.0000 | -- | 104000000.0000 | -- | 86202000.0000 | -- |
| 2002-06-30 | 1098000000.0000 | -11.02 | 58781800.0000 | -43.48 | 58419300.0000 | -42.73 | 48953600.0000 | -46.29 |
| 2001-12-31 | 2215000000.0000 | 22.51 | 146000000.0000 | -1.35 | 145000000.0000 | 3.57 | 124000000.0000 | -4.62 |
| 2001-06-30 | 1234000000.0000 | 48.32 | 104000000.0000 | 42.27 | 102000000.0000 | 42.54 | 91151800.0000 | 37.61 |
| 1999-12-31 | 804000000.0000 | 96.10 | 90842900.0000 | 2308.03 | 97485000.0000 | 923.28 | 89130000.0000 | 937.64 |
| 2000-06-30 | 832000000.0000 | 264.91 | 73098500.0000 | 814.63 | 71556900.0000 | 555.31 | 66240300.0000 | 637.88 |
| 2000-12-31 | 1808000000.0000 | 124.88 | 148000000.0000 | 62.92 | 140000000.0000 | 43.61 | 130000000.0000 | 45.85 |
| 1999-06-30 | 228000000.0000 | 21.28 | 7992100.0000 | -138.33 | 10919500.0000 | -152.22 | 8977100.0000 | -142.93 |
| 1998-12-31 | 410000000.0000 | -30.15 | 3772500.0000 | -92.40 | 9526700.0000 | -80.00 | 8589700.0000 | -79.00 |
| 1998-06-30 | 188000000.0000 | -38.16 | -20849000.0000 | -304.02 | -20912000.0000 | -145.26 | -20912000.0000 | -153.40 |
| 1997-12-31 | 587000000.0000 | -10.24 | 49640000.0000 | -48.08 | 47632000.0000 | -48.49 | 40899000.0000 | -48.14 |
| 1996-12-31 | 654000000.0000 | -8.79 | 95605000.0000 | 3.78 | 92480000.0000 | 2.64 | 78864000.0000 | 12.47 |
| 1997-06-30 | 304000000.0000 | -7.88 | 10219000.0000 | -76.45 | 46209000.0000 | 10.65 | 39163000.0000 | 10.05 |
| 1995-12-31 | 717000000.0000 | 39.49 | 92124000.0000 | 39.63 | 90105000.0000 | 39.53 | 70120000.0000 | 48.83 |
| 1994-12-31 | 514000000.0000 | 6.86 | 65977000.0000 | 851.09 | 64577000.0000 | 9.64 | 47113000.0000 | 11.94 |
| 1996-06-30 | 330000000.0000 | -- | 43393000.0000 | -- | 41762000.0000 | -- | 35587000.0000 | -- |
| 1993-12-31 | 481000000.0000 | -- | 6937000.0000 | -- | 58897000.0000 | -- | 42089000.0000 | -- |
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) |
| 2022-09 | 10.09 | 14.40 | 3.19 | 4.1500 | 3.5300 | 6.68 | 0.22 |
| 2023-03 | 8.98 | 11.20 | 0.72 | 0.9800 | 1.0400 | 8.23 | 0.06 |
| 2022-12 | 9.20 | 12.99 | 3.93 | 4.7100 | 4.4700 | 9.02 | 0.30 |
| 2022-06 | 9.69 | 14.63 | 2.27 | 2.8700 | 2.5700 | 7.57 | 0.16 |
| 2022-03 | 13.24 | 15.38 | 1.10 | 1.4300 | 1.1000 | 6.60 | 0.07 |
| 2021-06 | 11.50 | 15.01 | 2.28 | 2.7900 | 2.8300 | 7.82 | 0.15 |
| 2021-12 | 12.60 | 15.77 | 4.71 | 6.4200 | 5.4000 | 8.70 | 0.30 |
| 2021-09 | 12.55 | 15.10 | 3.40 | 4.2400 | 3.8000 | 7.09 | 0.22 |
| 2021-03 | 11.57 | 15.41 | 1.08 | 1.3800 | 1.2400 | 7.99 | 0.07 |
| 2020-12 | 12.29 | 18.05 | 4.38 | 4.5800 | 3.6600 | 6.63 | 0.24 |
| 2020-03 | 10.82 | 17.88 | 0.87 | 0.5800 | 0.5900 | 3.28 | 0.05 |
| 2020-09 | 14.40 | 20.53 | 3.12 | 2.7100 | 1.8400 | 4.06 | 0.15 |
| 2020-06 | 13.72 | 20.08 | 2.05 | 1.9300 | 1.3200 | 4.08 | 0.10 |
| 2019-12 | 18.66 | 22.13 | 5.78 | 5.7200 | 3.9700 | 5.17 | 0.26 |
| 2019-09 | 18.01 | 20.68 | 4.33 | 4.3900 | 3.0200 | 3.93 | 0.21 |
| 2018-12 | 22.63 | 26.24 | 6.87 | 9.8000 | 4.1300 | 6.88 | 0.26 |
| 2019-03 | 16.36 | 20.77 | 1.49 | 2.1600 | 1.2400 | 5.43 | 0.07 |
| 2019-06 | 17.35 | 22.20 | 3.22 | 4.1600 | 2.1300 | 4.17 | 0.14 |
| 2018-09 | 21.50 | 25.45 | 4.56 | 6.4400 | 2.7600 | 6.54 | 0.18 |
| 2018-06 | 19.06 | 22.82 | 2.71 | 3.8900 | 1.9500 | 6.43 | 0.12 |
| 2017-09 | 20.84 | 36.00 | 6.74 | 11.8400 | 2.8100 | 5.33 | 0.19 |
| 2017-12 | 25.01 | 38.37 | 10.23 | 16.5900 | 3.7900 | 6.04 | 0.27 |
| 2018-03 | 18.91 | 26.49 | 1.23 | 1.7500 | 0.7000 | 4.60 | 0.05 |
| 2017-03 | 20.40 | 34.83 | 2.12 | 3.9800 | 0.8000 | 4.65 | 0.06 |
| 2017-06 | 22.61 | 33.01 | 4.22 | 7.2600 | 1.7800 | 4.67 | 0.13 |
| 2016-12 | 21.81 | 29.07 | 8.58 | 8.6500 | 2.8000 | 5.96 | 0.30 |
| 2016-09 | 23.50 | 28.50 | 6.12 | 6.7600 | 1.5800 | 5.20 | 0.21 |
| 2016-06 | 22.07 | 27.41 | 3.91 | 4.2800 | 1.0300 | 4.97 | 0.14 |
| 2016-03 | 14.99 | 21.00 | 1.47 | 0.8900 | 0.4600 | 4.51 | 0.07 |
| 2015-12 | 21.22 | 26.51 | 9.82 | 7.8600 | 2.2600 | 6.16 | 0.37 |
| 2015-09 | 26.12 | 30.71 | 8.03 | 7.6400 | 1.3900 | 5.56 | 0.26 |
| 2015-03 | 21.80 | 30.82 | 2.74 | 1.7700 | 0.4100 | 4.11 | 0.09 |
| 2015-06 | 26.05 | 30.89 | 5.44 | 5.4000 | 1.0100 | 5.36 | 0.18 |
| 2014-12 | 23.34 | 27.86 | 13.09 | 10.1200 | 2.6600 | 6.61 | 0.47 |
| 2014-09 | 23.33 | 25.25 | 9.16 | 6.0700 | 1.9500 | 5.50 | 0.36 |
| 2013-12 | 22.87 | 23.44 | 13.12 | 12.0600 | 3.1000 | 7.36 | 0.56 |
| 2014-03 | 25.88 | 25.66 | 2.99 | 1.8300 | 0.5200 | 5.01 | 0.12 |
| 2014-06 | 24.65 | 25.49 | 6.24 | 4.1900 | 1.2100 | 5.65 | 0.24 |
| 2013-06 | 25.21 | 24.78 | 7.49 | 3.7400 | 1.5100 | 6.72 | 0.30 |
| 2013-09 | 24.14 | 24.40 | 10.37 | 8.9800 | 2.1600 | 7.05 | 0.42 |
| 2012-12 | 19.27 | 21.84 | 12.18 | 11.7100 | 2.8000 | 8.17 | 0.56 |
| 2012-09 | 21.54 | 23.67 | 10.76 | 11.2800 | 2.1100 | 9.11 | 0.45 |
| 2013-03 | 24.94 | 24.50 | 3.34 | 2.1800 | 0.6100 | 5.69 | 0.14 |
| 2012-06 | 17.79 | 21.70 | 6.73 | 7.8600 | 1.5000 | 9.58 | 0.31 |
| 2012-03 | 17.13 | 25.33 | 3.96 | 5.3700 | 0.7400 | 9.22 | 0.16 |
| 2011-12 | 15.97 | 15.04 | 11.89 | 15.0900 | 4.5700 | 16.22 | 0.79 |
| 2011-09 | 17.10 | 16.69 | 10.26 | 14.0900 | 3.6300 | 15.35 | 0.61 |
| 2011-06 | 15.62 | 16.30 | 6.75 | 9.5500 | 2.4000 | 16.42 | 0.41 |
| 2010-12 | 6.24 | 9.18 | 5.90 | 8.4600 | 4.4000 | 15.46 | 0.64 |
| 2011-03 | 16.80 | 17.97 | 3.50 | 4.4300 | 1.0700 | 13.49 | 0.19 |
| 2010-09 | 5.58 | 6.56 | 2.75 | 3.7500 | 2.3600 | 11.69 | 0.42 |
| 2010-06 | 0.49 | 1.46 | 0.44 | 1.0500 | 1.4900 | 11.45 | 0.30 |
| 2010-03 | 0.10 | 1.42 | 0.20 | 0.4300 | 0.6400 | 9.44 | 0.14 |
| 2009-09 | -10.31 | -6.12 | -2.02 | 0.0000 | 1.2400 | 7.59 | 0.33 |
| 2009-12 | -6.97 | -2.39 | -1.25 | -2.8100 | 2.1000 | 9.24 | 0.52 |
| 2008-12 | -1.94 | 1.36 | 0.84 | 0.9100 | 1.7300 | 9.26 | 0.62 |
| 2009-06 | -10.24 | -8.44 | -1.75 | -3.5300 | 0.6900 | 6.53 | 0.21 |
| 2009-03 | -12.41 | -10.09 | -1.03 | 0.0000 | 0.3300 | 6.21 | 0.10 |
| 2008-06 | 0.78 | 2.92 | 0.94 | 1.8300 | 0.9400 | 7.93 | 0.32 |
| 2008-09 | -1.10 | 0.89 | 0.41 | 0.0000 | 1.3100 | 8.23 | 0.46 |
| 2008-03 | 0.51 | 4.39 | 0.66 | -- | 0.4200 | 9.50 | 0.15 |
| 2007-12 | 1.25 | 3.72 | 3.16 | 5.8700 | 2.8300 | 12.53 | 0.85 |
| 2007-09 | 3.01 | 4.24 | 3.10 | -- | 2.2200 | 11.53 | 0.73 |
| 2007-06 | 3.27 | 4.36 | 2.24 | 3.3700 | 1.6600 | 10.88 | 0.51 |
| 2007-03 | 3.44 | 4.86 | 1.13 | -- | 0.7500 | 10.91 | 0.23 |
| 2006-09 | 3.97 | 4.09 | 2.78 | -- | 1.5600 | 10.17 | 0.68 |
| 2006-12 | 3.69 | 4.14 | 3.60 | 6.7100 | 3.1400 | 13.70 | 0.87 |
| 2006-06 | 4.01 | 4.13 | 1.87 | 3.0400 | 1.2100 | 13.42 | 0.45 |
| 2005-12 | 2.90 | 4.05 | 3.16 | 5.2300 | 2.3600 | 10.34 | 0.78 |
| 2006-03 | 3.76 | 3.96 | 0.85 | -- | 0.5800 | 12.27 | 0.21 |
| 2005-06 | 3.18 | 5.11 | 1.71 | 2.8800 | 1.1200 | 7.28 | 0.33 |
| 2005-09 | 3.11 | 5.03 | 2.65 | -- | 1.7000 | 8.09 | 0.53 |
| 2004-12 | 2.19 | 4.85 | 3.41 | 6.1000 | 2.0700 | 7.28 | 0.70 |
| 2005-03 | 2.66 | 5.87 | 0.80 | -- | 0.5600 | 7.46 | 0.14 |
| 2004-09 | 2.50 | 5.01 | 2.59 | -- | 1.5700 | 6.89 | 0.52 |
| 2004-06 | 3.64 | 5.18 | 1.81 | 3.2300 | 1.0600 | 7.10 | 0.35 |
| 2004-03 | 2.34 | 4.93 | 0.75 | -- | 0.4800 | 6.06 | 0.15 |
| 2003-09 | 3.97 | 4.99 | 2.83 | -- | 1.9400 | 9.53 | 0.57 |
| 2003-06 | 3.98 | 5.12 | 2.11 | 3.4500 | 1.3100 | 8.43 | 0.41 |
| 2003-12 | 3.46 | 4.69 | 3.66 | 6.7500 | 2.4300 | 8.57 | 0.78 |
| 2003-03 | 3.41 | 4.81 | 0.89 | -- | 0.5600 | 7.43 | 0.18 |
| 2002-12 | 4.46 | 5.66 | 3.35 | 6.1500 | 2.0400 | 7.19 | 0.59 |
| 2002-03 | 1.91 | 3.28 | 0.39 | -- | 0.4400 | 4.96 | 0.12 |
| 2002-09 | 3.95 | 5.47 | 2.22 | -- | 1.4500 | 5.85 | 0.41 |
| 2002-06 | 3.73 | 5.32 | 1.26 | 2.2100 | 0.8800 | 5.06 | 0.24 |
| 2001-12 | 6.23 | 6.55 | 3.61 | 5.7200 | 2.0100 | 6.73 | 0.55 |
| 2001-06 | 7.86 | 8.27 | 2.73 | 4.2400 | 1.1500 | 6.85 | 0.33 |
| 1999-12 | 7.84 | 12.13 | 5.06 | -- | 1.6500 | -- | 0.42 |
| 2000-06 | 8.41 | 8.60 | 2.11 | -- | 1.3500 | -- | 0.25 |
| 2000-12 | 7.13 | 7.74 | 3.85 | 8.3000 | 2.1700 | -- | 0.50 |
| 1999-06 | 1.32 | 4.79 | 0.86 | -- | 0.5800 | -- | 0.18 |
| 1998-12 | 1.46 | 2.32 | 0.78 | 1.1700 | 1.1400 | 2.55 | 0.33 |
| 1998-06 | -10.64 | -11.12 | -1.86 | -- | 0.5700 | 2.50 | 0.17 |
| 1997-12 | 6.64 | 8.11 | 4.12 | -- | 1.8200 | 4.16 | 0.51 |
| 1996-12 | 13.00 | 14.14 | 8.03 | -- | 2.1800 | 6.77 | 0.57 |
| 1997-06 | 100.00 | 15.20 | 4.11 | -- | -- | -- | 0.27 |
| 1995-12 | 12.55 | 12.57 | 12.24 | -- | 2.7800 | 12.38 | 0.97 |
| 1994-12 | 12.65 | 12.56 | 11.33 | -- | 1.9600 | 8.55 | 0.90 |
| 1996-06 | 12.12 | 12.66 | 4.33 | -- | 1.1700 | 9.31 | 0.34 |
| 1993-12 | 11.85 | 12.24 | 12.61 | -- | 1.7400 | 7.67 | 1.03 |
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 |
| 2022-09 | 39.55 | 60.45 | 2.0100 | 1.2400 |
| 2023-03 | 36.62 | 63.38 | 2.0500 | 1.8700 |
| 2022-12 | 37.19 | 62.82 | 1.9700 | 1.7900 |
| 2022-06 | 39.22 | 60.78 | 2.1000 | 1.4700 |
| 2022-03 | 40.39 | 59.61 | 1.9700 | 1.6900 |
| 2021-06 | 39.85 | 60.15 | 1.9000 | 0.9800 |
| 2021-12 | 43.89 | 56.11 | 1.7800 | 1.1700 |
| 2021-09 | 40.95 | 59.04 | 1.9300 | 0.9700 |
| 2021-03 | 39.25 | 60.75 | 2.0100 | 1.0300 |
| 2020-12 | 38.47 | 61.53 | 1.9600 | 1.7100 |
| 2020-03 | 37.33 | 62.67 | 3.1600 | 2.0400 |
| 2020-09 | 36.51 | 63.49 | 2.0500 | 1.0400 |
| 2020-06 | 37.82 | 62.18 | 2.1800 | 1.2400 |
| 2019-12 | 38.18 | 61.82 | 3.1600 | 2.7600 |
| 2019-09 | 37.92 | 62.08 | 2.9300 | 1.7500 |
| 2018-12 | 46.75 | 53.25 | 1.7900 | 1.6900 |
| 2019-03 | 42.62 | 57.38 | 2.2200 | 1.9000 |
| 2019-06 | 37.98 | 62.02 | 3.1100 | 2.3900 |
| 2018-09 | 48.79 | 51.21 | 0.9400 | 0.8300 |
| 2018-06 | 46.94 | 53.07 | 1.2700 | 1.1700 |
| 2017-09 | 52.59 | 47.41 | 1.5100 | 1.3900 |
| 2017-12 | 46.15 | 53.85 | 1.6000 | 1.4900 |
| 2018-03 | 46.91 | 53.09 | 1.6700 | 1.5500 |
| 2017-03 | 52.71 | 47.30 | 1.6700 | 1.5500 |
| 2017-06 | 53.60 | 46.40 | 1.5400 | 1.4200 |
| 2016-12 | 55.08 | 44.92 | 1.7600 | 1.6500 |
| 2016-09 | 54.35 | 45.65 | 2.3300 | 2.1100 |
| 2016-06 | 53.92 | 46.08 | 2.3000 | 2.0800 |
| 2016-03 | 48.50 | 51.50 | 1.9500 | 1.7100 |
| 2015-12 | 50.99 | 49.01 | 1.7100 | 1.5100 |
| 2015-09 | 49.07 | 50.93 | 1.9200 | 1.6800 |
| 2015-03 | 43.49 | 56.51 | 2.0000 | 1.6800 |
| 2015-06 | 49.01 | 50.99 | 1.9300 | 1.6900 |
| 2014-12 | 43.61 | 56.39 | 2.0200 | 1.7100 |
| 2014-09 | 45.09 | 54.90 | 2.0100 | 1.7400 |
| 2013-12 | 45.93 | 54.07 | 1.9800 | 1.7100 |
| 2014-03 | 45.63 | 54.37 | 1.9900 | 1.6900 |
| 2014-06 | 45.75 | 54.24 | 1.9800 | 1.6900 |
| 2013-06 | 47.19 | 52.81 | 1.9400 | 1.6100 |
| 2013-09 | 47.06 | 52.94 | 1.9300 | 1.6100 |
| 2012-12 | 48.14 | 51.86 | 1.8300 | 1.5100 |
| 2012-09 | 53.04 | 46.96 | 1.6600 | 1.3300 |
| 2013-03 | 47.27 | 52.72 | 1.9000 | 1.5600 |
| 2012-06 | 53.23 | 46.77 | 1.6500 | 1.3100 |
| 2012-03 | 53.90 | 46.10 | 1.3400 | 1.0400 |
| 2011-12 | 55.81 | 44.19 | 1.2700 | 0.9900 |
| 2011-09 | 59.07 | 40.93 | 1.1900 | 0.9100 |
| 2011-06 | 60.18 | 39.82 | 1.1400 | 0.8500 |
| 2010-12 | 61.92 | 38.09 | 1.1100 | 0.8400 |
| 2011-03 | 59.48 | 40.52 | 1.1900 | 0.8600 |
| 2010-09 | 63.86 | 36.15 | 1.1300 | 0.7900 |
| 2010-06 | 62.05 | 37.95 | 1.3500 | 0.8900 |
| 2010-03 | 59.44 | 40.56 | 1.5900 | 1.0300 |
| 2009-09 | 57.89 | 42.11 | 1.5500 | 0.9000 |
| 2009-12 | 57.12 | 42.88 | 1.5700 | 1.0300 |
| 2008-12 | 48.89 | 51.11 | 1.7800 | 0.8900 |
| 2009-06 | 52.65 | 47.34 | 1.7400 | 0.9600 |
| 2009-03 | 47.04 | 52.96 | 2.0300 | 1.0400 |
| 2008-06 | 54.34 | 45.66 | 1.6000 | 0.8300 |
| 2008-09 | 53.42 | 46.58 | 1.6400 | 0.8100 |
| 2008-03 | 52.56 | 47.43 | 1.5100 | 0.7800 |
| 2007-12 | 52.11 | 47.89 | 1.5500 | 0.8100 |
| 2007-09 | 45.30 | 54.70 | 1.6600 | 0.7600 |
| 2007-06 | 45.71 | 54.29 | 1.7100 | 0.9100 |
| 2007-03 | 41.35 | 58.67 | 1.7200 | 0.8600 |
| 2006-09 | 50.26 | 49.76 | 1.5400 | 0.7900 |
| 2006-12 | 55.13 | 44.87 | 1.4800 | 1.0000 |
| 2006-06 | 49.12 | 50.88 | 1.5000 | 0.6800 |
| 2005-12 | 48.22 | 51.78 | 1.5200 | 0.7600 |
| 2006-03 | 48.97 | 51.01 | 1.5000 | 0.7000 |
| 2005-06 | 47.81 | 52.17 | 1.4900 | 0.8500 |
| 2005-09 | 47.58 | 52.42 | 1.5000 | 0.7900 |
| 2004-12 | 47.43 | 52.55 | 1.4800 | 0.8300 |
| 2005-03 | 47.81 | 52.18 | 1.5200 | 0.8200 |
| 2004-09 | 50.19 | 49.79 | 1.4200 | 0.7900 |
| 2004-06 | 52.94 | 47.04 | 1.3800 | 0.7700 |
| 2004-03 | 55.76 | 44.24 | 1.3400 | 0.7400 |
| 2003-09 | 55.63 | 44.37 | 1.3500 | 0.7500 |
| 2003-06 | 52.11 | 47.89 | 1.4300 | 0.8300 |
| 2003-12 | 53.10 | 46.90 | 1.3700 | 0.7100 |
| 2003-03 | 52.04 | 47.96 | 1.4200 | 0.7800 |
| 2002-12 | 50.61 | 49.39 | 1.4500 | 0.8000 |
| 2002-03 | 43.79 | 56.23 | 1.7800 | 1.1800 |
| 2002-09 | 50.39 | 49.63 | 1.4600 | 0.8300 |
| 2002-06 | 50.60 | 49.42 | 1.4600 | 0.8900 |
| 2001-12 | 44.94 | 55.06 | 1.7600 | 1.1800 |
| 2001-06 | 41.31 | 58.69 | 2.0600 | 1.3700 |
| 1999-12 | 56.93 | 43.07 | 1.2700 | 0.7600 |
| 2000-06 | 37.02 | 62.98 | 2.3600 | 1.7600 |
| 2000-12 | 42.32 | 57.71 | 2.1200 | 1.4400 |
| 1999-06 | 41.54 | 58.46 | 1.5900 | 0.8600 |
| 1998-12 | 39.85 | 60.07 | 1.6100 | 0.8300 |
| 1998-06 | 35.85 | 64.15 | 1.6800 | 0.8500 |
| 1997-12 | 35.84 | 64.24 | 1.7400 | 0.9900 |
| 1996-12 | 39.18 | 60.90 | 1.7000 | 1.0600 |
| 1997-06 | 33.51 | 66.49 | 1.9600 | 1.9600 |
| 1995-12 | 56.52 | 43.48 | 0.9500 | 0.3400 |
| 1994-12 | 68.07 | 31.93 | 1.0100 | 0.3900 |
| 1996-06 | 40.41 | 59.59 | 1.5800 | 0.9000 |
| 1993-12 | 69.38 | 30.62 | 1.1900 | 0.4100 |
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) |
| 2022-09 | 8075000000.0000 | 107000000.0000 | 2529000000.0000 | 200000000.0000 |
| 2023-03 | 2292000000.0000 | 35151600.0000 | 683000000.0000 | 65844000.0000 |
| 2022-12 | 10793000000.0000 | 160000000.0000 | 3232000000.0000 | 356000000.0000 |
| 2022-06 | 5556000000.0000 | 69588500.0000 | 1582000000.0000 | 197000000.0000 |
| 2022-03 | 2477000000.0000 | 38369800.0000 | 786000000.0000 | 34904900.0000 |
| 2021-06 | 5193000000.0000 | 80489400.0000 | 1871000000.0000 | 188000000.0000 |
| 2021-12 | 10845000000.0000 | 162000000.0000 | 4037000000.0000 | 405000000.0000 |
| 2021-09 | 7847000000.0000 | 122000000.0000 | 2921000000.0000 | 264000000.0000 |
| 2021-03 | 2353000000.0000 | 43267300.0000 | 912000000.0000 | 85445500.0000 |
| 2020-12 | 7907000000.0000 | 107000000.0000 | 3863000000.0000 | 394000000.0000 |
| 2020-03 | 1541000000.0000 | 24721300.0000 | 865000000.0000 | 83263300.0000 |
| 2020-09 | 4625000000.0000 | 84322900.0000 | 2502000000.0000 | 269000000.0000 |
| 2020-06 | 3162000000.0000 | 52461100.0000 | 1670000000.0000 | 196000000.0000 |
| 2019-12 | 7593000000.0000 | 158000000.0000 | 3219000000.0000 | 405000000.0000 |
| 2019-09 | 5986000000.0000 | 121000000.0000 | 2543000000.0000 | 313000000.0000 |
| 2018-12 | 7889000000.0000 | 172000000.0000 | 3197000000.0000 | 515000000.0000 |
| 2019-03 | 2219000000.0000 | 40807100.0000 | 870000000.0000 | 115000000.0000 |
| 2019-06 | 4125000000.0000 | 83252400.0000 | 1686000000.0000 | 246000000.0000 |
| 2018-09 | 5500000000.0000 | 122000000.0000 | 2144000000.0000 | 354000000.0000 |
| 2018-06 | 3576000000.0000 | 83846600.0000 | 1347000000.0000 | 250000000.0000 |
| 2017-09 | 5489000000.0000 | 103000000.0000 | 2197000000.0000 | 393000000.0000 |
| 2017-12 | 7352000000.0000 | 146000000.0000 | 2892000000.0000 | 548000000.0000 |
| 2018-03 | 1411000000.0000 | 36578500.0000 | 583000000.0000 | 96052900.0000 |
| 2017-03 | 1682000000.0000 | 31658000.0000 | 781000000.0000 | 123000000.0000 |
| 2017-06 | 3563000000.0000 | 66234100.0000 | 1560000000.0000 | 273000000.0000 |
| 2016-12 | 8152000000.0000 | 188000000.0000 | 3841000000.0000 | 478000000.0000 |
| 2016-09 | 5443000000.0000 | 122000000.0000 | 2482000000.0000 | 307000000.0000 |
| 2016-06 | 3503000000.0000 | 78013000.0000 | 1607000000.0000 | 161000000.0000 |
| 2016-03 | 1627000000.0000 | 38475500.0000 | 724000000.0000 | 92153800.0000 |
| 2015-12 | 8189000000.0000 | 197000000.0000 | 3462000000.0000 | 267000000.0000 |
| 2015-09 | 5131000000.0000 | 111000000.0000 | 2304000000.0000 | 196000000.0000 |
| 2015-03 | 1553000000.0000 | 38589500.0000 | 732000000.0000 | 72024800.0000 |
| 2015-06 | 3330000000.0000 | 71697400.0000 | 1413000000.0000 | 147000000.0000 |
| 2014-12 | 7676000000.0000 | 219000000.0000 | 2693000000.0000 | 207000000.0000 |
| 2014-09 | 5723000000.0000 | 137000000.0000 | 1920000000.0000 | 165000000.0000 |
| 2013-12 | 8143000000.0000 | 187000000.0000 | 2683000000.0000 | 160000000.0000 |
| 2014-03 | 1684000000.0000 | 41024800.0000 | 642000000.0000 | 43921500.0000 |
| 2014-06 | 3677000000.0000 | 84678700.0000 | 1312000000.0000 | 99946900.0000 |
| 2013-06 | 3996000000.0000 | 81087500.0000 | 1359000000.0000 | 84400600.0000 |
| 2013-09 | 5932000000.0000 | 131000000.0000 | 1985000000.0000 | 116000000.0000 |
| 2012-12 | 7005000000.0000 | 192000000.0000 | 2183000000.0000 | 155000000.0000 |
| 2012-09 | 5277000000.0000 | 129000000.0000 | 1686000000.0000 | 109000000.0000 |
| 2013-03 | 1740000000.0000 | 36999600.0000 | 649000000.0000 | 34790400.0000 |
| 2012-06 | 3504000000.0000 | 79498100.0000 | 1055000000.0000 | 72019000.0000 |
| 2012-03 | 1737000000.0000 | 35573900.0000 | 502000000.0000 | 44357000.0000 |
| 2011-12 | 8614000000.0000 | 164000000.0000 | 2022000000.0000 | 83163900.0000 |
| 2011-09 | 6879000000.0000 | 117000000.0000 | 1659000000.0000 | 48463900.0000 |
| 2011-06 | 4478000000.0000 | 74731300.0000 | 988000000.0000 | 47550700.0000 |
| 2010-12 | 6832000000.0000 | 167000000.0000 | 994000000.0000 | 68180900.0000 |
| 2011-03 | 1912000000.0000 | 33158500.0000 | 433000000.0000 | 18247900.0000 |
| 2010-09 | 4350000000.0000 | 189000000.0000 | 457000000.0000 | 35410500.0000 |
| 2010-06 | 2444000000.0000 | 55688800.0000 | 203000000.0000 | 20192000.0000 |
| 2010-03 | 1018000000.0000 | 25236100.0000 | 87852300.0000 | 9959100.0000 |
| 2009-09 | 2504000000.0000 | 69405600.0000 | 276000000.0000 | 32596300.0000 |
| 2009-12 | 3820000000.0000 | 105000000.0000 | 378000000.0000 | 60093400.0000 |
| 2008-12 | 3780000000.0000 | 130000000.0000 | 345000000.0000 | 46426900.0000 |
| 2009-06 | 1410000000.0000 | 42938100.0000 | 167000000.0000 | 20152400.0000 |
| 2009-03 | 652000000.0000 | 19461800.0000 | 74510300.0000 | 10609300.0000 |
| 2008-06 | 2167000000.0000 | 60638000.0000 | 196000000.0000 | 5554500.0000 |
| 2008-09 | 3045000000.0000 | 97127300.0000 | 276000000.0000 | 11512600.0000 |
| 2008-03 | 979000000.0000 | 29683500.0000 | 99691500.0000 | 2310800.0000 |
| 2007-12 | 5365000000.0000 | 148000000.0000 | 465000000.0000 | 33686700.0000 |
| 2007-09 | 4092000000.0000 | 115000000.0000 | 331000000.0000 | 20152400.0000 |
| 2007-06 | 2839000000.0000 | 77948900.0000 | 228000000.0000 | 16416200.0000 |
| 2007-03 | 1178000000.0000 | 36359500.0000 | 121000000.0000 | 12060600.0000 |
| 2006-09 | 3874000000.0000 | 93614700.0000 | 357000000.0000 | 12722900.0000 |
| 2006-12 | 5376000000.0000 | 142000000.0000 | 474000000.0000 | 34804900.0000 |
| 2006-06 | 2489000000.0000 | 59293400.0000 | 241000000.0000 | 9274400.0000 |
| 2005-12 | 4119000000.0000 | 107000000.0000 | 458000000.0000 | 14134400.0000 |
| 2006-03 | 1151000000.0000 | 28833000.0000 | 111000000.0000 | 4248100.0000 |
| 2005-06 | 1706000000.0000 | 48115700.0000 | 196000000.0000 | 4119000.0000 |
| 2005-09 | 2714000000.0000 | 72320300.0000 | 308000000.0000 | 4782000.0000 |
| 2004-12 | 3532000000.0000 | 106000000.0000 | 392000000.0000 | 31908500.0000 |
| 2005-03 | 696000000.0000 | 22407400.0000 | 90332900.0000 | 3586100.0000 |
| 2004-09 | 2688000000.0000 | 71612700.0000 | 292000000.0000 | 12557300.0000 |
| 2004-06 | 1880000000.0000 | 47341800.0000 | 197000000.0000 | 9669400.0000 |
| 2004-03 | 877000000.0000 | 22172000.0000 | 91742400.0000 | 4478800.0000 |
| 2003-09 | 3216000000.0000 | 66509200.0000 | 371000000.0000 | 18597800.0000 |
| 2003-06 | 2005000000.0000 | 40451500.0000 | 234000000.0000 | 9885100.0000 |
| 2003-12 | 4157000000.0000 | 94142400.0000 | 495000000.0000 | 30194300.0000 |
| 2003-03 | 877000000.0000 | 19784800.0000 | 112000000.0000 | 7982800.0000 |
| 2002-12 | 2702000000.0000 | 89640300.0000 | 337000000.0000 | 27788300.0000 |
| 2002-03 | 463000000.0000 | 13006400.0000 | 57272500.0000 | 8459600.0000 |
| 2002-09 | 1826000000.0000 | 55951500.0000 | 227000000.0000 | 29704600.0000 |
| 2002-06 | 1057000000.0000 | 31151300.0000 | 132000000.0000 | 23844100.0000 |
| 2001-12 | 2077000000.0000 | 60724100.0000 | 230000000.0000 | 5612000.0000 |
| 2001-06 | 1137000000.0000 | 26785100.0000 | 112000000.0000 | 3263100.0000 |
| 1999-12 | 741000000.0000 | 19653700.0000 | 74995900.0000 | 18366400.0000 |
| 2000-06 | 762000000.0000 | 20441500.0000 | 62982300.0000 | 12775400.0000 |
| 2000-12 | 1679000000.0000 | 52825900.0000 | 164000000.0000 | 16833900.0000 |
| 1999-06 | 225000000.0000 | 5128700.0000 | 30171300.0000 | 6771100.0000 |
| 1998-12 | 404000000.0000 | 12014900.0000 | 55865200.0000 | 7805100.0000 |
| 1998-06 | 208000000.0000 | 6966000.0000 | 35997000.0000 | 5683000.0000 |
| 1997-12 | 548000000.0000 | 15536000.0000 | 70471000.0000 | -8199000.0000 |
| 1996-12 | 569000000.0000 | 12547000.0000 | 65635000.0000 | -18527000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 627000000.0000 | 13818000.0000 | 57522000.0000 | 1961000.0000 |
| 1994-12 | 449000000.0000 | 13385000.0000 | 52387000.0000 | 2367000.0000 |
| 1996-06 | 290000000.0000 | 4552000.0000 | 27793000.0000 | -3846000.0000 |
| 1993-12 | 424000000.0000 | 8074000.0000 | 62363000.0000 | -253000.0000 |