中商官网
研究报告
当代退（000673）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 41119900.0000 | 174.99 | -202000000.0000 | 148.73 | -202000000.0000 | 148.79 | -202000000.0000 | 148.96 |
| 2024-12-31 | 91831000.0000 | 31.96 | -220000000.0000 | 103.70 | -255000000.0000 | 121.74 | -255000000.0000 | 123.68 |
| 2023-12-31 | 69589500.0000 | 51.73 | -108000000.0000 | -40.33 | -115000000.0000 | -35.75 | -114000000.0000 | -44.93 |
| 2022-12-31 | 45863900.0000 | -73.79 | -181000000.0000 | -6.22 | -179000000.0000 | 1.13 | -207000000.0000 | 10.70 |
| 2023-06-30 | 14953300.0000 | -62.00 | -81213800.0000 | 19.68 | -81192700.0000 | 37.23 | -81136400.0000 | 41.26 |
| 2022-03-31 | 25240200.0000 | -30.63 | -27205200.0000 | 2.32 | -27193600.0000 | 2.22 | -27205200.0000 | 2.90 |
| 2022-06-30 | 39346700.0000 | -54.58 | -67858300.0000 | 117.75 | -59164900.0000 | 873.52 | -57437700.0000 | 345.05 |
| 2021-09-30 | 127000000.0000 | 1.60 | -87357100.0000 | 94.51 | -60766500.0000 | -29.14 | -67455700.0000 | -20.89 |
| 2021-06-30 | 86629700.0000 | 71.20 | -31164100.0000 | -25.92 | -6077400.0000 | -89.44 | -12905800.0000 | -77.48 |
| 2021-12-31 | 175000000.0000 | -15.87 | -193000000.0000 | 33.10 | -177000000.0000 | -1546.47 | -187000000.0000 | -972.20 |
| 2020-12-31 | 208000000.0000 | -57.98 | -145000000.0000 | -59.61 | 12236700.0000 | -101.91 | 21440000.0000 | -103.39 |
| 2021-03-31 | 36384700.0000 | 48.37 | -26588600.0000 | 79.84 | -26602600.0000 | 79.94 | -26437500.0000 | 80.57 |
| 2020-03-31 | 24522200.0000 | -75.96 | -14784700.0000 | -33.73 | -14784300.0000 | -32.62 | -14641200.0000 | -7.26 |
| 2020-09-30 | 125000000.0000 | -65.66 | -44911400.0000 | 38.83 | -85754200.0000 | 277.87 | -85267500.0000 | 1924.54 |
| 2020-06-30 | 50600600.0000 | -77.61 | -42065600.0000 | -33.06 | -57529100.0000 | -8.30 | -57308600.0000 | 6.83 |
| 2019-09-30 | 364000000.0000 | -41.48 | -32350600.0000 | -139.13 | -22694000.0000 | -127.00 | -4211700.0000 | -105.62 |
| 2019-12-31 | 495000000.0000 | -36.21 | -359000000.0000 | -76.97 | -640000000.0000 | -60.05 | -632000000.0000 | -60.55 |
| 2019-03-31 | 102000000.0000 | -56.60 | -22311000.0000 | -119.07 | -21942600.0000 | -118.60 | -15787500.0000 | -115.04 |
| 2018-12-31 | 776000000.0000 | -5.37 | -1559000000.0000 | -1006.40 | -1602000000.0000 | -1036.84 | -1602000000.0000 | -1133.55 |
| 2019-06-30 | 226000000.0000 | -57.03 | -62840200.0000 | -154.17 | -62739100.0000 | -154.09 | -53643500.0000 | -150.13 |
| 2018-09-30 | 622000000.0000 | 10.09 | 82675900.0000 | -0.88 | 84052700.0000 | 0.33 | 74966200.0000 | 12.19 |
| 2018-06-30 | 526000000.0000 | 30.20 | 116000000.0000 | 54.81 | 116000000.0000 | 50.80 | 107000000.0000 | 83.38 |
| 2018-03-31 | 235000000.0000 | 190.53 | 117000000.0000 | 681.87 | 118000000.0000 | 645.09 | 105000000.0000 | 564.67 |
| 2017-12-31 | 820000000.0000 | -16.84 | 172000000.0000 | -10.42 | 171000000.0000 | -19.34 | 155000000.0000 | -17.99 |
| 2017-09-30 | 565000000.0000 | 12.77 | 83411100.0000 | -45.84 | 83775400.0000 | -47.31 | 66823500.0000 | -52.61 |
| 2017-06-30 | 404000000.0000 | 67.63 | 74928200.0000 | 73.02 | 76922800.0000 | 66.88 | 58348600.0000 | 88.67 |
| 2017-03-31 | 80887600.0000 | 91.21 | 14964200.0000 | -16.22 | 15837000.0000 | -11.80 | 15797300.0000 | 37.32 |
| 2016-12-31 | 986000000.0000 | 100.00 | 192000000.0000 | 43.28 | 212000000.0000 | 32.50 | 189000000.0000 | 62.93 |
| 2016-06-30 | 241000000.0000 | 115.18 | 43305200.0000 | 29.90 | 46095400.0000 | 30.84 | 30925600.0000 | 19.53 |
| 2016-09-30 | 501000000.0000 | 119.74 | 154000000.0000 | 74.27 | 159000000.0000 | 74.37 | 141000000.0000 | 111.45 |
| 2016-03-31 | 42303700.0000 | -- | 17861600.0000 | -452.81 | 17956000.0000 | -454.63 | 11504400.0000 | -327.21 |
| 2015-12-31 | 493000000.0000 | 2100.80 | 134000000.0000 | -67267.92 | 160000000.0000 | -28737.91 | 116000000.0000 | -20372.63 |
| 2015-09-30 | 228000000.0000 | 1134.71 | 88370900.0000 | 2634.42 | 91184300.0000 | 2846.18 | 66681700.0000 | 2102.39 |
| 2015-03-31 | 0.0000 | -100.00 | -5062700.0000 | 56.99 | -5063300.0000 | 57.01 | -5063300.0000 | 57.01 |
| 2015-06-30 | 112000000.0000 | 817.26 | 33336100.0000 | 1363.91 | 35230100.0000 | 1542.81 | 25872500.0000 | 1106.46 |
| 2014-09-30 | 18465900.0000 | 112.61 | 3231800.0000 | -169.62 | 3095000.0000 | -594.88 | 3027700.0000 | -584.12 |
| 2014-12-31 | 22400900.0000 | 33.40 | -199500.0000 | -94.91 | -558700.0000 | -124.68 | -572200.0000 | -125.27 |
| 2014-06-30 | 12210300.0000 | 84.05 | 2277200.0000 | -186.65 | 2144500.0000 | 54.39 | 2144500.0000 | 54.39 |
| 2014-03-31 | 754700.0000 | -80.54 | -3224800.0000 | 276.95 | -3224800.0000 | 794.04 | -3224800.0000 | 794.04 |
| 2013-12-31 | 16792200.0000 | 3.84 | -3916900.0000 | 55.46 | 2263900.0000 | -28.16 | 2263900.0000 | -28.16 |
| 2013-09-30 | 8685200.0000 | -0.05 | -4642300.0000 | 57.42 | -625400.0000 | -79.33 | -625400.0000 | -79.33 |
| 2013-06-30 | 6634200.0000 | 22.62 | -2627900.0000 | 72.06 | 1389000.0000 | -186.74 | 1389000.0000 | -186.74 |
| 2013-03-31 | 3877600.0000 | 1697.68 | -855500.0000 | -72.76 | -360700.0000 | -88.52 | -360700.0000 | -88.52 |
| 2012-09-30 | 8689900.0000 | 898.49 | -2949000.0000 | -84.06 | -3025500.0000 | -81.56 | -3025500.0000 | -81.56 |
| 2012-12-31 | 16171000.0000 | 446.43 | -2519500.0000 | -90.29 | 3151300.0000 | -113.15 | 3151300.0000 | -113.15 |
| 2012-06-30 | 5410500.0000 | 764.71 | -1527300.0000 | -90.66 | -1601300.0000 | -90.21 | -1601300.0000 | -90.21 |
| 2012-03-31 | 215700.0000 | -48.76 | -3140700.0000 | 30.54 | -3140700.0000 | 30.54 | -3140700.0000 | 30.54 |
| 2011-09-30 | 870300.0000 | -39.09 | -18504800.0000 | 27.67 | -16404100.0000 | 13.15 | -16404100.0000 | 13.15 |
| 2011-06-30 | 625700.0000 | -19.97 | -16360600.0000 | 43.73 | -16360600.0000 | 43.71 | -16360600.0000 | 43.71 |
| 2011-12-31 | 2959400.0000 | 80.12 | -25937000.0000 | -24.24 | -23970100.0000 | -515.97 | -23970100.0000 | -515.97 |
| 2011-03-31 | 421000.0000 | -3.48 | -2406000.0000 | -25.21 | -2406000.0000 | -25.21 | -2406000.0000 | -25.21 |
| 2010-12-31 | 1643000.0000 | -59.83 | -34234300.0000 | -56.36 | 5762400.0000 | -112.64 | 5762400.0000 | -112.64 |
| 2010-03-31 | 436200.0000 | -- | -3216900.0000 | 6.12 | -3216900.0000 | 6.12 | -3216900.0000 | 6.12 |
| 2010-06-30 | 781800.0000 | -- | -11382600.0000 | -65.66 | -11384600.0000 | 3932.80 | -11384600.0000 | 3932.80 |
| 2010-09-30 | 1428900.0000 | -- | -14494500.0000 | -59.50 | -14497400.0000 | 394.84 | -14497400.0000 | 394.84 |
| 2009-09-30 | -- | -100.00 | -35790600.0000 | -11.03 | -2929700.0000 | -69.17 | -2929700.0000 | -69.17 |
| 2009-12-31 | 4089900.0000 | -91.06 | -78440300.0000 | -10.47 | -45585300.0000 | -49.18 | -45585300.0000 | -49.18 |
| 2009-06-30 | -- | -100.00 | -33143200.0000 | 14.27 | -282300.0000 | -99.03 | -282300.0000 | -99.03 |
| 2008-12-31 | 45740800.0000 | -74.73 | -87617300.0000 | 301.82 | -89703200.0000 | -1053.56 | -89703200.0000 | -1053.56 |
| 2009-03-31 | -- | -100.00 | -3031500.0000 | -77.17 | -3031500.0000 | -77.34 | -3031500.0000 | -77.34 |
| 2008-06-30 | 32019600.0000 | -47.26 | -29004500.0000 | 133.04 | -29252500.0000 | 129.86 | -29252500.0000 | 129.86 |
| 2008-09-30 | 44634900.0000 | -64.00 | -40228100.0000 | 242.37 | -9502800.0000 | -22.13 | -9502800.0000 | -22.13 |
| 2007-12-31 | 181000000.0000 | 25.69 | -21805000.0000 | -48.88 | 9407200.0000 | -121.63 | 9407200.0000 | -121.63 |
| 2008-03-31 | 13221300.0000 | 33.76 | -13277200.0000 | 97.05 | -13375800.0000 | 95.66 | -13375800.0000 | 95.66 |
| 2007-09-30 | 124000000.0000 | 11.71 | -11750000.0000 | -73.00 | -12203300.0000 | -72.32 | -12203300.0000 | -72.32 |
| 2007-06-30 | 60714000.0000 | 18.81 | -12446000.0000 | -63.95 | -12726300.0000 | -63.43 | -12726300.0000 | -63.43 |
| 2006-12-31 | 144000000.0000 | -6.49 | -42653800.0000 | -69.09 | -43485300.0000 | -68.26 | -43485300.0000 | -68.26 |
| 2007-03-31 | 9884600.0000 | -50.01 | -6737900.0000 | -14.02 | -6836200.0000 | -14.29 | -6836200.0000 | -14.29 |
| 2006-09-30 | 111000000.0000 | -17.16 | -43510500.0000 | -693.13 | -44089800.0000 | -747.84 | -44089800.0000 | -1170.40 |
| 2006-06-30 | 51101900.0000 | -40.22 | -34526700.0000 | -1058.70 | -34800600.0000 | -1166.72 | -34800600.0000 | -2052.24 |
| 2005-09-30 | 134000000.0000 | -1.47 | 7335700.0000 | -60.59 | 6805700.0000 | -65.00 | 4119000.0000 | -65.57 |
| 2005-12-31 | 154000000.0000 | -8.88 | -138000000.0000 | -1868.57 | -137000000.0000 | -1693.65 | -137000000.0000 | -14184.51 |
| 2006-03-31 | 19772600.0000 | -31.13 | -7836300.0000 | -2132.76 | -7975700.0000 | -2980.35 | -7975700.0000 | -4399.57 |
| 2005-06-30 | 85490400.0000 | 3.30 | 3601400.0000 | -52.54 | 3262400.0000 | -59.37 | 1782600.0000 | -58.69 |
| 2005-03-31 | 28711800.0000 | -3.03 | 385500.0000 | -64.86 | 276900.0000 | -80.23 | 185500.0000 | -79.40 |
| 2004-12-31 | 169000000.0000 | 21.58 | 7802900.0000 | 34.53 | 8596600.0000 | 12.46 | 972700.0000 | -58.94 |
| 2004-06-30 | 82755900.0000 | 37.95 | 7588600.0000 | 34.69 | 8029800.0000 | 41.81 | 4315300.0000 | 25.99 |
| 2004-09-30 | 136000000.0000 | 28.30 | 18614200.0000 | 46.31 | 19443300.0000 | 54.55 | 11962400.0000 | 48.42 |
| 2004-03-31 | 29610000.0000 | 42.86 | 1097100.0000 | 150.14 | 1400800.0000 | 134.64 | 900600.0000 | 145.80 |
| 2003-12-31 | 139000000.0000 | -5.44 | 5800200.0000 | -72.44 | 7644300.0000 | -64.34 | 2368900.0000 | -82.80 |
| 2003-09-30 | 106000000.0000 | -11.67 | 12722800.0000 | -36.28 | 12580600.0000 | -34.60 | 8060100.0000 | -34.70 |
| 2003-06-30 | 59990500.0000 | -20.96 | 5634300.0000 | -46.45 | 5662500.0000 | -43.62 | 3425000.0000 | -44.88 |
| 2003-03-31 | 20727000.0000 | -41.93 | 438600.0000 | -94.02 | 597000.0000 | -91.68 | 366400.0000 | -92.37 |
| 2002-12-31 | 147000000.0000 | -6.37 | 21047800.0000 | 0.35 | 21435600.0000 | 5.45 | 13770300.0000 | -6.55 |
| 2002-09-30 | 120000000.0000 | -- | 19965200.0000 | -- | 19235500.0000 | -- | 12342900.0000 | -- |
| 2002-03-31 | 35691000.0000 | -- | 7335300.0000 | -- | 7171800.0000 | -- | 4801800.0000 | -- |
| 2001-12-31 | 157000000.0000 | 6.08 | 20975000.0000 | -24.77 | 20328700.0000 | -21.90 | 14735300.0000 | -31.12 |
| 2002-06-30 | 75897500.0000 | 6.26 | 10521100.0000 | 8.60 | 10043200.0000 | 7.49 | 6213800.0000 | -11.19 |
| 2001-06-30 | 71429500.0000 | -18.70 | 9688300.0000 | -20.55 | 9343600.0000 | 2.12 | 6997100.0000 | 34.49 |
| 2000-12-31 | 148000000.0000 | -12.43 | 27883000.0000 | -37.10 | 26030400.0000 | -46.19 | 21393600.0000 | -47.42 |
| 2000-06-30 | 87861600.0000 | 5.50 | 12193700.0000 | -57.16 | 9149800.0000 | -72.15 | 5202800.0000 | -81.37 |
| 1999-12-31 | 169000000.0000 | 1.81 | 44330300.0000 | 25.97 | 48378900.0000 | 39.76 | 40690700.0000 | 37.35 |
| 1999-06-30 | 83277500.0000 | -9.63 | 28462400.0000 | 1.70 | 32852700.0000 | 18.68 | 27922700.0000 | 16.93 |
| 1998-12-31 | 166000000.0000 | -9.29 | 35191500.0000 | -20.85 | 34615100.0000 | -24.38 | 29626500.0000 | -23.81 |
| 1998-06-30 | 92150200.0000 | -0.60 | 27986000.0000 | -- | 27680800.0000 | 0.59 | 23880800.0000 | 29.52 |
| 1997-12-31 | 183000000.0000 | 12.27 | 44461600.0000 | 45.30 | 45773300.0000 | 54.11 | 38885400.0000 | 95.40 |
| 1996-12-31 | 163000000.0000 | 3.16 | 30600600.0000 | -1.79 | 29701600.0000 | -4.79 | 19900100.0000 | -4.79 |
| 1997-06-30 | 92710600.0000 | -- | -- | NaN | 27518300.0000 | -- | 18437400.0000 | -- |
| 1994-12-31 | 142000000.0000 | -15.98 | 26939600.0000 | -31.01 | 27920400.0000 | -30.11 | 18920400.0000 | -39.74 |
| 1995-12-31 | 158000000.0000 | 11.27 | 31159100.0000 | 15.66 | 31196200.0000 | 11.73 | 20901400.0000 | 10.47 |
| 1993-12-31 | 169000000.0000 | -- | 39046300.0000 | -- | 39948600.0000 | -- | 31398600.0000 | -- |
| 2025-06-30 | 57990300.0000 | 41.03 | -38707100.0000 | -80.84 | -38732200.0000 | -80.83 | -38706500.0000 | -80.84 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -96.89 | -491.25 | -23.71 | -- | 0.1300 | 2.69 | 0.05 |
| 2024-12 | -62.25 | -277.68 | -29.51 | -- | 0.3600 | 2.14 | 0.11 |
| 2023-12 | -157.22 | -165.25 | -10.65 | -- | 0.3200 | 1.07 | 0.06 |
| 2022-12 | -390.58 | -390.29 | -15.65 | -- | 0.2300 | 0.33 | 0.04 |
| 2023-06 | -543.44 | -542.98 | -7.43 | -- | 0.0600 | 0.43 | 0.01 |
| 2022-03 | -108.14 | -107.74 | -2.00 | -- | 0.0900 | 0.55 | 0.02 |
| 2022-06 | -171.94 | -150.37 | -4.57 | -- | 0.2000 | 0.45 | 0.03 |
| 2021-09 | -69.29 | -47.85 | -4.04 | -- | 0.4600 | 0.67 | 0.08 |
| 2021-06 | -37.37 | -7.02 | -0.41 | -- | 0.3000 | 0.66 | 0.06 |
| 2021-12 | -146.29 | -101.14 | -13.01 | 65.8400 | 0.6600 | 0.76 | 0.13 |
| 2020-12 | -72.60 | 5.88 | 0.80 | -- | 0.6200 | 0.66 | 0.14 |
| 2021-03 | -74.02 | -73.11 | -1.78 | -- | 0.1200 | 0.53 | 0.02 |
| 2020-03 | -68.91 | -60.29 | -0.99 | -- | 0.0800 | 0.28 | 0.02 |
| 2020-09 | -39.20 | -68.60 | -5.83 | -- | 0.4100 | 0.48 | 0.08 |
| 2020-06 | -89.25 | -113.69 | -4.05 | -- | 0.2100 | 0.30 | 0.04 |
| 2019-09 | -9.34 | -6.23 | -1.08 | -349.4600 | 0.8900 | 1.05 | 0.17 |
| 2019-12 | -73.54 | -129.29 | -42.30 | -- | 1.4100 | 1.23 | 0.33 |
| 2019-03 | -21.57 | -21.51 | -1.05 | -5.0600 | 0.2300 | 0.99 | 0.05 |
| 2018-12 | -192.14 | -206.44 | -75.00 | -118.2700 | 1.6000 | 1.65 | 0.36 |
| 2019-06 | -27.88 | -27.76 | -3.02 | -9.9900 | 0.7000 | 1.00 | 0.11 |
| 2018-09 | 12.22 | 13.51 | 2.02 | 4.4200 | 0.7400 | 1.26 | 0.15 |
| 2018-06 | 20.72 | 22.05 | 2.84 | 4.8600 | 0.6700 | 1.65 | 0.13 |
| 2018-03 | 37.87 | 50.21 | 3.07 | 4.2200 | 0.3400 | 1.66 | 0.06 |
| 2017-12 | 20.24 | 20.85 | 4.66 | 4.7600 | 1.0500 | 1.74 | 0.22 |
| 2017-09 | 14.16 | 14.83 | 2.27 | 1.2400 | 0.8000 | 1.43 | 0.15 |
| 2017-06 | 18.56 | 19.04 | 2.21 | 1.0600 | 0.5600 | 1.54 | 0.12 |
| 2017-03 | 15.49 | 19.58 | 0.48 | 0.5700 | 0.1900 | 1.19 | 0.02 |
| 2016-12 | 17.85 | 21.50 | 6.73 | 8.0500 | 2.0700 | 2.91 | 0.31 |
| 2016-06 | 17.84 | 19.13 | 1.70 | 1.4800 | 0.5200 | 2.02 | 0.09 |
| 2016-09 | 30.94 | 31.74 | 4.91 | 6.2400 | 0.8600 | 2.05 | 0.15 |
| 2016-03 | 42.22 | 42.45 | 0.69 | 0.5500 | 0.0400 | 0.80 | 0.02 |
| 2015-12 | 27.18 | 32.45 | 6.24 | 10.5600 | 2.4200 | 4.16 | 0.19 |
| 2015-09 | 36.40 | 39.99 | 3.56 | 9.2500 | 1.2300 | 2.63 | 0.09 |
| 2015-03 | -- | -- | -4.44 | -61.7100 | 0.0000 | -- | 0.00 |
| 2015-06 | 29.96 | 31.46 | 1.36 | 2.5700 | 0.7300 | 2.20 | 0.04 |
| 2014-09 | 17.50 | 16.76 | 2.52 | 23.7300 | 6.6500 | 4.65 | 0.15 |
| 2014-12 | -0.89 | -2.49 | -0.46 | -5.0500 | 0.9500 | 8.22 | 0.19 |
| 2014-06 | 18.65 | 17.56 | 2.06 | 17.3600 | 1.9800 | 3.80 | 0.12 |
| 2014-03 | -427.30 | -427.30 | -3.94 | -33.3200 | -- | 0.77 | 0.01 |
| 2013-12 | -23.33 | 13.48 | 2.77 | 22.2800 | -- | 4.78 | 0.21 |
| 2013-09 | -53.45 | -7.20 | -0.77 | -7.1800 | -- | 182.74 | 0.11 |
| 2013-06 | -39.61 | 20.94 | 1.63 | 14.2900 | -- | 8.97 | 0.08 |
| 2013-03 | -22.06 | -9.30 | -0.44 | -4.0800 | -- | 7.76 | 0.05 |
| 2012-09 | -33.94 | -34.82 | -3.83 | -69.3400 | -- | -- | 0.11 |
| 2012-12 | -15.58 | 19.49 | 4.00 | 42.2900 | -- | -- | 0.21 |
| 2012-06 | -28.23 | -29.60 | -1.84 | -31.5500 | -- | 10.85 | 0.06 |
| 2012-03 | -1456.05 | -1456.05 | -2.71 | -72.9500 | 0.1100 | 9.08 | 0.00 |
| 2011-09 | -2126.26 | -1884.88 | -13.34 | -- | 0.1900 | -- | 0.01 |
| 2011-06 | -2614.77 | -2614.77 | -12.39 | -- | 0.1200 | -- | 0.00 |
| 2011-12 | -876.43 | -809.96 | -20.49 | -1089.9700 | 2.4600 | 0.26 | 0.03 |
| 2011-03 | -571.47 | -571.50 | -1.53 | -- | 0.0500 | 0.07 | 0.00 |
| 2010-12 | -2083.65 | 350.72 | 3.65 | -- | 0.5600 | 0.05 | 0.01 |
| 2010-03 | -737.48 | -737.48 | -2.22 | -- | 0.2000 | 0.04 | 0.00 |
| 2010-06 | -1455.95 | -1456.20 | -8.25 | -- | 0.3700 | 0.03 | 0.01 |
| 2010-09 | -1014.38 | -1014.58 | -10.58 | -- | 0.4900 | 0.04 | 0.01 |
| 2009-09 | -- | -- | -1.54 | 0.0000 | 0.0000 | -- | 0.00 |
| 2009-12 | -1917.91 | -1114.58 | -30.39 | -- | 1.2000 | 0.06 | 0.03 |
| 2009-06 | -- | -- | -0.15 | -0.7400 | -- | -- | 0.00 |
| 2008-12 | -190.77 | -196.11 | -35.74 | -107.8700 | 3.2000 | 0.40 | 0.18 |
| 2009-03 | -- | -- | -1.27 | 0.0000 | -- | -- | 0.00 |
| 2008-06 | -90.58 | -91.36 | -7.82 | -26.3200 | 1.4400 | 0.48 | 0.09 |
| 2008-09 | -90.13 | -21.29 | -2.38 | 0.0000 | 1.8200 | 0.45 | 0.11 |
| 2007-12 | -12.15 | 5.20 | 2.34 | 3.8900 | 4.2800 | 1.26 | 0.45 |
| 2008-03 | -100.42 | -101.17 | -3.43 | -- | 0.5400 | 0.39 | 0.03 |
| 2007-09 | -9.68 | -9.84 | -3.26 | -- | 2.9700 | 1.20 | 0.33 |
| 2007-06 | -20.50 | -20.96 | -3.25 | -11.2600 | 0.9900 | 0.94 | 0.16 |
| 2006-12 | -29.86 | -30.20 | -11.44 | -30.8200 | 2.7100 | 1.12 | 0.38 |
| 2007-03 | -68.17 | -69.16 | -1.77 | -- | 0.1800 | 0.31 | 0.03 |
| 2006-09 | -39.64 | -39.72 | -11.33 | -- | 2.1800 | 1.16 | 0.29 |
| 2006-06 | -67.56 | -68.10 | -8.97 | -23.3100 | 0.8600 | 0.90 | 0.13 |
| 2005-09 | 5.97 | 5.08 | 1.29 | -- | 3.0500 | 1.11 | 0.25 |
| 2005-12 | -89.61 | -88.96 | -35.31 | -59.3200 | 2.9000 | 1.12 | 0.40 |
| 2006-03 | -39.63 | -40.34 | -1.96 | -- | -- | -- | 0.05 |
| 2005-06 | 4.21 | 3.82 | 0.64 | 0.5800 | 2.3200 | 1.05 | 0.17 |
| 2005-03 | 1.34 | 0.96 | 0.06 | -- | 0.7300 | 0.72 | 0.06 |
| 2004-12 | 4.14 | 5.09 | 1.75 | 0.3200 | 5.2000 | 1.03 | 0.34 |
| 2004-06 | 9.17 | 9.70 | 1.67 | 1.4100 | 3.7000 | 0.99 | 0.17 |
| 2004-09 | 13.24 | 14.30 | 3.85 | -- | 6.7900 | 1.07 | 0.27 |
| 2004-03 | 3.71 | 4.73 | 0.29 | -- | 1.2400 | 0.73 | 0.06 |
| 2003-12 | 4.32 | 5.50 | 1.66 | -- | 5.3100 | 0.76 | 0.30 |
| 2003-09 | 11.99 | 11.87 | 2.72 | -- | 4.2100 | 0.70 | 0.23 |
| 2003-06 | 9.39 | 9.44 | 1.20 | -- | 1.8500 | 0.59 | 0.13 |
| 2003-03 | 2.12 | 2.88 | 0.13 | -- | 0.6600 | 0.42 | 0.04 |
| 2002-12 | 14.29 | 14.58 | 4.53 | 4.6900 | 5.1200 | 0.75 | 0.31 |
| 2002-09 | 16.67 | 16.03 | 4.31 | -- | 3.8400 | 0.77 | 0.27 |
| 2002-03 | 20.55 | 20.09 | 1.67 | -- | 1.1500 | 0.67 | 0.08 |
| 2001-12 | 17.83 | 12.95 | 4.90 | 5.2200 | 2.4400 | 0.78 | 0.38 |
| 2002-06 | 13.86 | 13.23 | 2.32 | 2.1200 | 2.3700 | 0.76 | 0.18 |
| 2001-06 | 18.32 | 13.08 | 1.99 | 3.5100 | 0.9000 | 1.50 | 0.15 |
| 2000-12 | 24.32 | 17.59 | 6.57 | -- | 1.5800 | -- | 0.37 |
| 2000-06 | 13.53 | 10.41 | 1.89 | -- | 0.7200 | -- | 0.18 |
| 1999-12 | 21.30 | 28.63 | 10.38 | -- | 1.9300 | -- | 0.36 |
| 1999-06 | 26.04 | 39.45 | 8.98 | -- | 2.5900 | -- | 0.23 |
| 1998-12 | 19.88 | 20.85 | 11.35 | 14.3100 | 5.7100 | 1.19 | 0.54 |
| 1998-06 | 27.82 | 30.04 | 8.00 | -- | 3.1500 | 1.24 | 0.27 |
| 1997-12 | 24.59 | 25.01 | 14.44 | 21.7000 | 6.2800 | 1.55 | 0.58 |
| 1996-12 | 18.40 | 18.22 | 11.74 | -- | 5.5400 | 2.45 | 0.64 |
| 1997-06 | 100.00 | 29.68 | 8.52 | -- | -- | -- | 0.29 |
| 1994-12 | 19.01 | 19.66 | 31.28 | -- | 8.6700 | 4.36 | 1.59 |
| 1995-12 | 19.62 | 19.74 | 28.36 | -- | 6.5500 | 3.89 | 1.44 |
| 1993-12 | 22.49 | 23.64 | 50.47 | -- | 8.2500 | 6.18 | 2.13 |
| 2025-06 | -66.77 | -66.79 | -4.43 | -- | 0.2600 | 3.20 | 0.07 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 154.34 | -54.23 | 0.6700 | 0.2700 |
| 2024-12 | 159.72 | -59.61 | 0.6500 | 0.2900 |
| 2023-12 | 124.07 | -24.07 | 0.6000 | 0.2100 |
| 2022-12 | 112.67 | -12.67 | 0.6800 | 0.2800 |
| 2023-06 | 120.68 | -20.68 | 0.6200 | 0.2300 |
| 2022-03 | 97.35 | 2.63 | 0.8200 | 0.4300 |
| 2022-06 | 99.61 | 0.36 | 0.7900 | 0.3800 |
| 2021-09 | 109.91 | -9.91 | 0.8500 | 0.4300 |
| 2021-06 | 106.32 | -6.33 | 0.8700 | 0.4500 |
| 2021-12 | 95.37 | 4.62 | 0.8400 | 0.4400 |
| 2020-12 | 104.52 | -4.51 | 0.8900 | 0.4500 |
| 2021-03 | 106.44 | -6.39 | 0.8700 | 0.4100 |
| 2020-03 | 105.36 | -5.35 | 0.8800 | 0.4400 |
| 2020-09 | 112.30 | -12.37 | 0.8700 | 0.3900 |
| 2020-06 | 110.84 | -10.84 | 0.8600 | 0.3900 |
| 2019-09 | 68.48 | 31.57 | 1.2700 | 0.5800 |
| 2019-12 | 105.55 | -5.55 | 0.8900 | 0.4500 |
| 2019-03 | 68.86 | 31.14 | 1.2700 | 0.5300 |
| 2018-12 | 68.91 | 31.09 | 1.2700 | 0.5600 |
| 2019-06 | 70.55 | 29.40 | 1.2300 | 0.5500 |
| 2018-09 | 44.19 | 55.81 | 1.6000 | 0.6200 |
| 2018-06 | 42.10 | 57.90 | 1.7500 | 0.7200 |
| 2018-03 | 39.59 | 60.44 | 1.8600 | 0.7600 |
| 2017-12 | 36.60 | 63.40 | 2.0000 | 0.7700 |
| 2017-09 | 29.51 | 70.49 | 2.7800 | 1.1400 |
| 2017-06 | 25.59 | 74.44 | 3.1000 | 1.3500 |
| 2017-03 | 23.85 | 76.15 | 3.4800 | 1.4900 |
| 2016-12 | 21.71 | 78.26 | 3.9300 | 1.6200 |
| 2016-06 | 19.47 | 80.53 | 3.3000 | 0.7100 |
| 2016-09 | 25.52 | 74.48 | 2.6700 | 0.8000 |
| 2016-03 | 18.15 | 81.85 | 3.6100 | 0.9800 |
| 2015-12 | 17.85 | 82.11 | 3.6800 | 1.3800 |
| 2015-09 | 19.57 | 80.39 | 3.3200 | 1.5600 |
| 2015-03 | 94.74 | 5.66 | 1.0400 | 0.0600 |
| 2015-06 | 22.84 | 77.16 | 2.8700 | 1.8800 |
| 2014-09 | 87.80 | 12.29 | 1.0600 | 0.1400 |
| 2014-12 | 90.08 | 9.52 | 1.0900 | 0.1000 |
| 2014-06 | 86.69 | 13.69 | 1.0500 | 0.2500 |
| 2014-03 | 90.13 | 9.87 | 1.1000 | 0.1300 |
| 2013-12 | 86.19 | 13.81 | 1.1500 | 0.1400 |
| 2013-09 | 89.68 | 10.32 | 0.9800 | 0.1000 |
| 2013-06 | 87.77 | 12.23 | 1.0100 | 0.1500 |
| 2013-03 | 89.39 | 10.61 | 0.9800 | 0.1100 |
| 2012-09 | 96.40 | 3.60 | 0.0700 | 0.0700 |
| 2012-12 | 88.53 | 11.47 | 0.0900 | 0.0700 |
| 2012-06 | 95.09 | 4.91 | 0.1500 | 0.1500 |
| 2012-03 | 97.41 | 2.36 | 0.3600 | 0.3600 |
| 2011-09 | 109.76 | -9.46 | 0.3600 | 0.3400 |
| 2011-06 | 109.85 | -9.28 | 0.3900 | 0.3800 |
| 2011-12 | 94.87 | 5.02 | 0.3700 | 0.3700 |
| 2011-03 | 102.55 | -2.50 | 0.5100 | 0.4900 |
| 2010-12 | 101.27 | -0.96 | 0.5100 | 0.5000 |
| 2010-03 | 107.59 | -7.24 | 0.4400 | 0.4200 |
| 2010-06 | 113.77 | -13.52 | 0.3900 | 0.3800 |
| 2010-09 | 115.33 | -15.89 | 0.3800 | 0.3700 |
| 2009-09 | 81.58 | 18.62 | 0.6400 | 0.6300 |
| 2009-12 | 104.67 | -4.85 | 0.4600 | 0.4400 |
| 2009-06 | 79.69 | 19.81 | 0.6500 | 0.6300 |
| 2008-12 | 84.86 | 15.26 | 0.7400 | 0.7100 |
| 2009-03 | 85.29 | 14.82 | 0.7200 | 0.7000 |
| 2008-06 | 74.33 | 25.91 | 0.6800 | 0.4800 |
| 2008-09 | 70.68 | 29.32 | 1.0900 | 0.9100 |
| 2007-12 | 68.16 | 31.84 | 0.7700 | 0.5800 |
| 2008-03 | 71.28 | 28.72 | 0.7300 | 0.5000 |
| 2007-09 | 70.86 | 29.14 | 0.7600 | 0.5900 |
| 2007-06 | 72.63 | 27.62 | 0.7700 | 0.4800 |
| 2006-12 | 68.68 | 31.32 | 0.9700 | 0.7100 |
| 2007-03 | 71.06 | 28.94 | 0.7700 | 0.4700 |
| 2006-09 | 68.38 | 31.62 | 1.3600 | 1.1600 |
| 2006-06 | 66.24 | 34.02 | 1.4100 | 1.0900 |
| 2005-09 | 41.78 | 58.22 | 2.3000 | 2.0200 |
| 2005-12 | 56.96 | 43.04 | 1.6400 | 1.3300 |
| 2006-03 | 60.93 | 39.07 | 1.5400 | 1.4900 |
| 2005-06 | 39.64 | 60.36 | 2.4200 | 2.2100 |
| 2005-03 | 39.36 | 60.44 | 2.4300 | 2.1700 |
| 2004-12 | 38.09 | 61.91 | 2.5200 | 2.3200 |
| 2004-06 | 36.17 | 63.83 | 2.6300 | 2.5500 |
| 2004-09 | 37.62 | 62.38 | 2.5400 | 2.4800 |
| 2004-03 | 36.80 | 63.20 | 2.5900 | 2.4700 |
| 2003-12 | 34.27 | 65.73 | 2.7700 | 2.6600 |
| 2003-09 | 33.12 | 66.88 | 2.8400 | 2.7300 |
| 2003-06 | 35.32 | 64.68 | 2.5200 | 2.3600 |
| 2003-03 | 35.68 | 64.32 | 2.4800 | 2.3200 |
| 2002-12 | 36.36 | 63.64 | 2.4300 | 2.3100 |
| 2002-09 | 32.29 | 67.71 | 2.5800 | 2.4500 |
| 2002-03 | 31.24 | 68.76 | 2.5200 | 2.4000 |
| 2001-12 | 30.84 | 69.16 | 2.5800 | 2.4300 |
| 2002-06 | 31.64 | 68.36 | 2.6000 | 2.4600 |
| 2001-06 | 25.37 | 74.63 | 2.7100 | 2.0900 |
| 2000-12 | 30.56 | 69.44 | 2.0900 | 1.5400 |
| 2000-06 | 32.16 | 67.84 | 2.2400 | 1.7800 |
| 1999-12 | 31.12 | 68.88 | 2.3600 | 1.7800 |
| 1999-06 | 29.78 | 70.22 | 3.0200 | 2.8500 |
| 1998-12 | 24.93 | 75.08 | 3.0100 | 2.7700 |
| 1998-06 | 35.55 | 64.16 | 2.1400 | 1.7900 |
| 1997-12 | 37.22 | 62.78 | 1.9500 | 1.7900 |
| 1996-12 | 36.84 | 63.24 | 2.2700 | 2.1100 |
| 1997-06 | 44.89 | 55.11 | 1.5900 | 1.5900 |
| 1994-12 | 56.50 | 43.50 | 1.1500 | 0.9500 |
| 1995-12 | 58.08 | 41.94 | 1.0900 | 0.8100 |
| 1993-12 | 57.52 | 42.48 | 1.0500 | 0.8200 |
| 2025-06 | 121.60 | -21.71 | 0.9500 | 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) |
| 2024-06 | 80960600.0000 | 944000.0000 | 12123500.0000 | 473400.0000 |
| 2024-12 | 149000000.0000 | 2995700.0000 | 29544700.0000 | 945700.0000 |
| 2023-12 | 179000000.0000 | 3186900.0000 | 23067800.0000 | 1626100.0000 |
| 2022-12 | 225000000.0000 | 6926800.0000 | 38295900.0000 | 50163700.0000 |
| 2023-06 | 96216100.0000 | 1794500.0000 | 11810700.0000 | 19603300.0000 |
| 2022-03 | 52534800.0000 | 2177300.0000 | 15046500.0000 | 13281200.0000 |
| 2022-06 | 107000000.0000 | 4037600.0000 | 25724100.0000 | 27172600.0000 |
| 2021-09 | 215000000.0000 | 18328300.0000 | 45232500.0000 | 42185500.0000 |
| 2021-06 | 119000000.0000 | 11675900.0000 | 29470400.0000 | 25801000.0000 |
| 2021-12 | 431000000.0000 | 23695900.0000 | 61670500.0000 | 76309100.0000 |
| 2020-12 | 359000000.0000 | 15251200.0000 | 54935600.0000 | 70617200.0000 |
| 2021-03 | 63316900.0000 | 7655300.0000 | 13543900.0000 | 10710800.0000 |
| 2020-03 | 41420400.0000 | 2405300.0000 | 10712900.0000 | 3422200.0000 |
| 2020-09 | 174000000.0000 | 10088200.0000 | 40891300.0000 | 39402400.0000 |
| 2020-06 | 95761100.0000 | 4042300.0000 | 27218300.0000 | 28278700.0000 |
| 2019-09 | 398000000.0000 | 24983100.0000 | 42133300.0000 | 20007400.0000 |
| 2019-12 | 859000000.0000 | 44765200.0000 | 62984600.0000 | 67312200.0000 |
| 2019-03 | 124000000.0000 | 6924400.0000 | 12392600.0000 | 8893500.0000 |
| 2018-12 | 2267000000.0000 | 56111300.0000 | 79790000.0000 | 54842400.0000 |
| 2019-06 | 289000000.0000 | 11587700.0000 | 29867500.0000 | 13900600.0000 |
| 2018-09 | 546000000.0000 | 47316400.0000 | 59218200.0000 | 36051200.0000 |
| 2018-06 | 417000000.0000 | 30730400.0000 | 41017500.0000 | 25411100.0000 |
| 2018-03 | 146000000.0000 | 14888600.0000 | 17718600.0000 | 12251900.0000 |
| 2017-12 | 654000000.0000 | 56766700.0000 | 67259000.0000 | 27384900.0000 |
| 2017-09 | 485000000.0000 | 41147800.0000 | 50887700.0000 | 11312800.0000 |
| 2017-06 | 329000000.0000 | 27451200.0000 | 32529200.0000 | 6448900.0000 |
| 2017-03 | 68361400.0000 | 13628200.0000 | 16478800.0000 | 3206400.0000 |
| 2016-12 | 810000000.0000 | 19957100.0000 | 52231000.0000 | 6983500.0000 |
| 2016-06 | 198000000.0000 | 6699300.0000 | 18714400.0000 | 3033100.0000 |
| 2016-09 | 346000000.0000 | 11895400.0000 | 30495700.0000 | 1799900.0000 |
| 2016-03 | 24442000.0000 | 4208000.0000 | 10123300.0000 | 628600.0000 |
| 2015-12 | 359000000.0000 | 10882400.0000 | 31373700.0000 | 4587800.0000 |
| 2015-09 | 145000000.0000 | 7122000.0000 | 18550500.0000 | 755200.0000 |
| 2015-03 | 5062700.0000 | 664400.0000 | 4399000.0000 | 199300.0000 |
| 2015-06 | 78450300.0000 | 2330500.0000 | 8757900.0000 | 806500.0000 |
| 2014-09 | 15234200.0000 | 2166000.0000 | 8627100.0000 | 403900.0000 |
| 2014-12 | 22600300.0000 | 3137700.0000 | 12811500.0000 | 650500.0000 |
| 2014-06 | 9933100.0000 | 1540800.0000 | 5757200.0000 | -700.0000 |
| 2014-03 | 3979500.0000 | 824800.0000 | 2772800.0000 | -900.0000 |
| 2013-12 | 20709100.0000 | 2480800.0000 | 9145000.0000 | -3800.0000 |
| 2013-09 | 13327500.0000 | 2001400.0000 | 7280300.0000 | -7100.0000 |
| 2013-06 | 9262100.0000 | 961700.0000 | 5168100.0000 | -3700.0000 |
| 2013-03 | 4733100.0000 | 144800.0000 | 2807500.0000 | 1100.0000 |
| 2012-09 | 11638900.0000 | -- | 10798100.0000 | 185400.0000 |
| 2012-12 | 18690500.0000 | -- | 13731000.0000 | 182800.0000 |
| 2012-06 | 6937800.0000 | -- | 7590700.0000 | 185200.0000 |
| 2012-03 | 3356400.0000 | -- | 3299900.0000 | 1500.0000 |
| 2011-09 | 19375100.0000 | -- | 9253400.0000 | 72.0000 |
| 2011-06 | 16986300.0000 | -- | 6437900.0000 | -13.0000 |
| 2011-12 | 28896400.0000 | -- | 13315100.0000 | -900.0000 |
| 2011-03 | 2826900.0000 | -- | 2725800.0000 | -21.0000 |
| 2010-12 | 35877300.0000 | -- | 12369700.0000 | -3500.0000 |
| 2010-03 | 3653100.0000 | 77300.0000 | 3202400.0000 | 600.0000 |
| 2010-06 | 12164400.0000 | 77300.0000 | 5752500.0000 | 0.0000 |
| 2010-09 | 15923400.0000 | 309800.0000 | 90441600.0000 | -1900.0000 |
| 2009-09 | 35790600.0000 | -- | 9496200.0000 | 3834400.0000 |
| 2009-12 | 82530300.0000 | -- | 13222700.0000 | 3843700.0000 |
| 2009-06 | 33143200.0000 | -- | 6849000.0000 | 3834300.0000 |
| 2008-12 | 133000000.0000 | 2015100.0000 | 45640300.0000 | 12630400.0000 |
| 2009-03 | 3031500.0000 | -- | 3031100.0000 | 400.0000 |
| 2008-06 | 61024000.0000 | 1587400.0000 | 14157500.0000 | 6330600.0000 |
| 2008-09 | 84863000.0000 | 2015100.0000 | 19829800.0000 | 9445400.0000 |
| 2007-12 | 203000000.0000 | 4715600.0000 | 33848300.0000 | 11247800.0000 |
| 2008-03 | 26498500.0000 | 963100.0000 | 7035700.0000 | 3059500.0000 |
| 2007-09 | 136000000.0000 | 3290900.0000 | 12595700.0000 | 8004600.0000 |
| 2007-06 | 73160000.0000 | 2118400.0000 | 8510000.0000 | 5249900.0000 |
| 2006-12 | 187000000.0000 | 4503400.0000 | 19299800.0000 | 9639500.0000 |
| 2007-03 | 16622500.0000 | 1095800.0000 | 2750600.0000 | 2439600.0000 |
| 2006-09 | 155000000.0000 | 3495700.0000 | 10056300.0000 | 6269100.0000 |
| 2006-06 | 85628600.0000 | 2436200.0000 | 5536600.0000 | 3864800.0000 |
| 2005-09 | 126000000.0000 | 3710500.0000 | 10202800.0000 | 4991600.0000 |
| 2005-12 | 292000000.0000 | 4617600.0000 | 153000000.0000 | 6822300.0000 |
| 2006-03 | 27608900.0000 | 1069700.0000 | 2389900.0000 | 2083700.0000 |
| 2005-06 | 81889000.0000 | 2355000.0000 | 6886800.0000 | 3219000.0000 |
| 2005-03 | 28326200.0000 | 1099200.0000 | 2553400.0000 | 990300.0000 |
| 2004-12 | 162000000.0000 | 5057100.0000 | 27294300.0000 | 7246800.0000 |
| 2004-06 | 75167300.0000 | 1992200.0000 | 8192500.0000 | 3489100.0000 |
| 2004-09 | 118000000.0000 | 3471300.0000 | 11289500.0000 | 5279100.0000 |
| 2004-03 | 28512900.0000 | 966000.0000 | 2291500.0000 | 1433100.0000 |
| 2003-12 | 133000000.0000 | 4023300.0000 | 19409200.0000 | 6695600.0000 |
| 2003-09 | 93287100.0000 | 2688600.0000 | 8885900.0000 | 4712600.0000 |
| 2003-06 | 54356100.0000 | 1727200.0000 | 5887500.0000 | 3380400.0000 |
| 2003-03 | 20288300.0000 | 805500.0000 | 1902100.0000 | 1634800.0000 |
| 2002-12 | 126000000.0000 | 3675400.0000 | 14193700.0000 | 7819000.0000 |
| 2002-09 | 100000000.0000 | 12435900.0000 | 10096100.0000 | 5874500.0000 |
| 2002-03 | 28355800.0000 | 4395400.0000 | 2113500.0000 | 1850000.0000 |
| 2001-12 | 129000000.0000 | 5146000.0000 | 20747500.0000 | 6022700.0000 |
| 2002-06 | 65376400.0000 | 8113200.0000 | 7483400.0000 | 4184100.0000 |
| 2001-06 | 58346900.0000 | 3250000.0000 | 10085000.0000 | 3668900.0000 |
| 2000-12 | 112000000.0000 | 6409900.0000 | 9385700.0000 | 7263100.0000 |
| 2000-06 | 75970200.0000 | 9263100.0000 | 7478100.0000 | 3404000.0000 |
| 1999-12 | 133000000.0000 | 21529100.0000 | 7907300.0000 | 5994700.0000 |
| 1999-06 | 61593300.0000 | 8872000.0000 | 2506400.0000 | 2738200.0000 |
| 1998-12 | 133000000.0000 | 19326100.0000 | 7118500.0000 | 2730900.0000 |
| 1998-06 | 66511500.0000 | 9898400.0000 | 3118100.0000 | 1007300.0000 |
| 1997-12 | 138000000.0000 | 23844500.0000 | 10186200.0000 | 1454000.0000 |
| 1996-12 | 133000000.0000 | 25967200.0000 | 13688400.0000 | 2467400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 115000000.0000 | 16713100.0000 | 16919500.0000 | 1974000.0000 |
| 1995-12 | 127000000.0000 | 22232700.0000 | 13111400.0000 | 2542200.0000 |
| 1993-12 | 131000000.0000 | 19138300.0000 | 16924400.0000 | 1585100.0000 |
| 2025-06 | 96713000.0000 | 2137700.0000 | 10029400.0000 | 486100.0000 |