中商官网
研究报告
华讯退（000687）
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 | 1991000.0000 | 38.59 | -76819800.0000 | 19.87 | -89749600.0000 | 7.16 | -89749600.0000 | 7.16 |
| 2023-12-31 | 18119700.0000 | -35.14 | -136000000.0000 | -63.14 | -209000000.0000 | -50.12 | -209000000.0000 | -50.12 |
| 2023-06-30 | 1436600.0000 | -93.76 | -64085300.0000 | -14.30 | -83755300.0000 | 12.57 | -83755300.0000 | 12.57 |
| 2022-09-30 | 24000700.0000 | -6.40 | -108000000.0000 | -2.70 | -114000000.0000 | -19.15 | -114000000.0000 | -19.15 |
| 2022-12-31 | 27938100.0000 | -20.25 | -369000000.0000 | -42.52 | -419000000.0000 | -41.89 | -419000000.0000 | -41.89 |
| 2022-03-31 | 14717000.0000 | 53.76 | -39168500.0000 | -9.26 | -25457400.0000 | -44.15 | -25458400.0000 | -44.15 |
| 2022-06-30 | 23027300.0000 | 16.36 | -74774600.0000 | 4.20 | -74401500.0000 | -21.75 | -74402500.0000 | -21.75 |
| 2021-06-30 | 19790300.0000 | -8.77 | -71761400.0000 | -13.26 | -95078100.0000 | 19.09 | -95080300.0000 | 19.09 |
| 2021-12-31 | 35031300.0000 | -34.90 | -642000000.0000 | 1.90 | -721000000.0000 | -33.43 | -721000000.0000 | -33.43 |
| 2021-09-30 | 25640800.0000 | -23.50 | -111000000.0000 | -17.16 | -141000000.0000 | 7.63 | -141000000.0000 | 7.63 |
| 2021-03-31 | 9571500.0000 | 45.12 | -43166200.0000 | -1.01 | -45584000.0000 | 9.75 | -45584000.0000 | 9.75 |
| 2020-12-31 | 53807500.0000 | -80.00 | -630000000.0000 | -59.04 | -1083000000.0000 | -29.77 | -1083000000.0000 | -29.90 |
| 2020-06-30 | 21693200.0000 | -95.01 | -82731000.0000 | -10.52 | -79838000.0000 | 0.44 | -79838000.0000 | -0.04 |
| 2020-03-31 | 6595500.0000 | -97.92 | -43608600.0000 | 13.43 | -41533100.0000 | 69.66 | -41533100.0000 | 71.06 |
| 2020-09-30 | 33517000.0000 | -92.42 | -134000000.0000 | -18.79 | -131000000.0000 | -9.03 | -131000000.0000 | -9.03 |
| 2019-09-30 | 442000000.0000 | -69.64 | -165000000.0000 | -360.58 | -144000000.0000 | -298.19 | -144000000.0000 | -396.50 |
| 2019-12-31 | 269000000.0000 | -82.28 | -1538000000.0000 | 220.42 | -1542000000.0000 | 230.90 | -1545000000.0000 | 230.13 |
| 2019-03-31 | 317000000.0000 | -15.92 | -38444300.0000 | -232.21 | -24480700.0000 | -182.33 | -24279300.0000 | -239.66 |
| 2018-12-31 | 1518000000.0000 | 12.69 | -480000000.0000 | -1117.27 | -466000000.0000 | -851.50 | -468000000.0000 | -1339.16 |
| 2019-06-30 | 435000000.0000 | -63.07 | -92457600.0000 | -240.97 | -79489000.0000 | -209.24 | -79871600.0000 | -250.93 |
| 2018-06-30 | 1178000000.0000 | 83.49 | 65586000.0000 | -14.26 | 72766200.0000 | -10.49 | 52918200.0000 | -12.32 |
| 2018-09-30 | 1456000000.0000 | 38.67 | 63321500.0000 | -2.03 | 72657600.0000 | 2.01 | 48566700.0000 | 3.99 |
| 2017-12-31 | 1347000000.0000 | -10.50 | 47185300.0000 | -64.79 | 62009100.0000 | -63.74 | 37767600.0000 | -70.72 |
| 2017-09-30 | 1050000000.0000 | -12.13 | 64632000.0000 | -47.88 | 71226400.0000 | -52.52 | 46702900.0000 | -60.75 |
| 2018-03-31 | 377000000.0000 | 33.22 | 29078200.0000 | 139.07 | 29734700.0000 | 49.42 | 17384100.0000 | 58.10 |
| 2017-06-30 | 642000000.0000 | -33.95 | 76497500.0000 | -38.31 | 81294900.0000 | -42.34 | 60353800.0000 | -47.97 |
| 2016-12-31 | 1505000000.0000 | 71.41 | 134000000.0000 | -149.26 | 171000000.0000 | -165.27 | 129000000.0000 | -147.25 |
| 2017-03-31 | 283000000.0000 | -40.92 | 12162800.0000 | -75.95 | 19899800.0000 | -68.00 | 10995400.0000 | -75.68 |
| 2016-06-30 | 972000000.0000 | 206.62 | 124000000.0000 | 2547.37 | 141000000.0000 | 1431.46 | 116000000.0000 | 1994.73 |
| 2016-09-30 | 1195000000.0000 | 107.47 | 124000000.0000 | 646.35 | 150000000.0000 | 602.28 | 119000000.0000 | 951.69 |
| 2015-12-31 | 878000000.0000 | 21.44 | -272000000.0000 | 511.80 | -262000000.0000 | -2381.85 | -273000000.0000 | -1985.02 |
| 2016-03-31 | 479000000.0000 | 228.08 | 50581900.0000 | -199.32 | 62195700.0000 | -224.86 | 45211100.0000 | -190.77 |
| 2015-06-30 | 317000000.0000 | -15.69 | 4683900.0000 | -108.28 | 9206900.0000 | -116.31 | 5537700.0000 | -109.53 |
| 2015-09-30 | 576000000.0000 | 4.35 | 16614100.0000 | -150.78 | 21358900.0000 | -165.95 | 11315100.0000 | -133.24 |
| 2015-03-31 | 146000000.0000 | -31.46 | -50925800.0000 | 20.80 | -49811000.0000 | 18.87 | -49811000.0000 | 18.87 |
| 2014-09-30 | 552000000.0000 | -8.31 | -32717100.0000 | -58.79 | -32385900.0000 | -58.19 | -34036100.0000 | -56.29 |
| 2014-12-31 | 723000000.0000 | -9.74 | -44459200.0000 | -74.30 | 11481900.0000 | -106.71 | 14482600.0000 | -108.67 |
| 2014-06-30 | 376000000.0000 | -3.09 | -56540500.0000 | 17.72 | -56452400.0000 | 21.76 | -58103500.0000 | 24.23 |
| 2014-03-31 | 213000000.0000 | 5.45 | -42156900.0000 | 23.78 | -41904900.0000 | 21.51 | -41904900.0000 | 21.41 |
| 2013-12-31 | 801000000.0000 | -7.61 | -173000000.0000 | -1485.11 | -171000000.0000 | -1208.32 | -167000000.0000 | -1763.43 |
| 2013-09-30 | 602000000.0000 | -6.52 | -79393900.0000 | 2021.92 | -77454500.0000 | 2191.62 | -77859300.0000 | 1507.04 |
| 2013-06-30 | 388000000.0000 | -13.78 | -48029600.0000 | -1449.60 | -46365500.0000 | -1308.32 | -46770300.0000 | -2071.60 |
| 2013-03-31 | 202000000.0000 | -19.20 | -34057600.0000 | 131.35 | -34487600.0000 | 137.14 | -34515600.0000 | 137.33 |
| 2012-09-30 | 644000000.0000 | -13.44 | -3741600.0000 | -104.34 | -3379900.0000 | -103.79 | -4844900.0000 | -105.73 |
| 2012-12-31 | 867000000.0000 | -10.25 | 12490000.0000 | -82.61 | 15428800.0000 | -80.90 | 10039500.0000 | -85.63 |
| 2012-03-31 | 250000000.0000 | 16.28 | -14721100.0000 | -344.21 | -14543100.0000 | -264.16 | -14543100.0000 | -362.36 |
| 2012-06-30 | 450000000.0000 | -2.17 | 3558800.0000 | -95.82 | 3837200.0000 | -95.63 | 2372200.0000 | -97.20 |
| 2011-06-30 | 460000000.0000 | 15.87 | 85061900.0000 | -1033.83 | 87708800.0000 | -1514.84 | 84762600.0000 | -1581.37 |
| 2011-12-31 | 966000000.0000 | 13.78 | 71832300.0000 | 93.24 | 80783500.0000 | 43.11 | 69886800.0000 | 23.65 |
| 2011-09-30 | 744000000.0000 | 23.59 | 86212000.0000 | -1163.16 | 89266600.0000 | 15585.57 | 84489100.0000 | 7974.26 |
| 2011-03-31 | 215000000.0000 | 3.37 | 6028100.0000 | -130.36 | 8859200.0000 | -146.40 | 5543200.0000 | -129.03 |
| 2010-12-31 | 849000000.0000 | 8.29 | 37172400.0000 | -55.96 | 56448000.0000 | -26.56 | 56519800.0000 | -14.37 |
| 2010-03-31 | 208000000.0000 | 26.06 | -19855900.0000 | -41.33 | -19094800.0000 | -43.44 | -19094800.0000 | -43.44 |
| 2010-09-30 | 602000000.0000 | 9.85 | -8109000.0000 | -110.99 | 569100.0000 | -99.23 | 1046400.0000 | -98.54 |
| 2010-06-30 | 397000000.0000 | 9.07 | -9108900.0000 | -114.25 | -6199200.0000 | -109.64 | -5721900.0000 | -109.17 |
| 2009-12-31 | 784000000.0000 | 3.98 | 84408000.0000 | -160.29 | 76863800.0000 | -155.70 | 66002400.0000 | -148.53 |
| 2009-09-30 | 548000000.0000 | -7.43 | 73788100.0000 | -266.15 | 73497500.0000 | -270.03 | 71626300.0000 | -265.86 |
| 2009-06-30 | 364000000.0000 | -14.55 | 63910200.0000 | 238.33 | 64291100.0000 | 233.61 | 62419900.0000 | 218.56 |
| 2008-12-31 | 754000000.0000 | -10.24 | -140000000.0000 | -270.90 | -138000000.0000 | -274.94 | -136000000.0000 | -289.20 |
| 2009-03-31 | 165000000.0000 | -19.90 | -33844800.0000 | -302.04 | -33759300.0000 | -294.49 | -33759300.0000 | -293.47 |
| 2008-09-30 | 592000000.0000 | -2.95 | -44409900.0000 | -184.75 | -43225800.0000 | -180.87 | -43183500.0000 | -180.45 |
| 2008-06-30 | 426000000.0000 | -0.93 | 18890000.0000 | -42.18 | 19271400.0000 | -42.71 | 19594100.0000 | -42.15 |
| 2007-12-31 | 840000000.0000 | -1.41 | 81920400.0000 | 221.11 | 78885600.0000 | 198.42 | 71883500.0000 | 242.63 |
| 2008-03-31 | 206000000.0000 | -17.93 | 16751300.0000 | -14.07 | 17357700.0000 | -11.36 | 17449500.0000 | -10.89 |
| 2007-09-30 | 610000000.0000 | -0.16 | 52399000.0000 | -1602.78 | 53450100.0000 | -1765.37 | 53676700.0000 | -1772.43 |
| 2007-06-30 | 430000000.0000 | 5.91 | 32670800.0000 | -351.72 | 33641100.0000 | -360.10 | 33870100.0000 | -361.87 |
| 2007-03-31 | 251000000.0000 | 29.38 | 19493600.0000 | -210.95 | 19581800.0000 | -211.73 | 19581800.0000 | -211.73 |
| 2006-12-31 | 852000000.0000 | 63.53 | 25511900.0000 | -128.26 | 26434200.0000 | -117.86 | 20979900.0000 | -114.18 |
| 2006-06-30 | 406000000.0000 | 57.36 | -12978800.0000 | -52.36 | -12933700.0000 | -52.32 | -12933700.0000 | -52.32 |
| 2006-09-30 | 611000000.0000 | 58.70 | -3486800.0000 | -93.12 | -3209500.0000 | -93.64 | -3209500.0000 | -93.64 |
| 2005-09-30 | 385000000.0000 | -15.01 | -50654000.0000 | -3211.04 | -50490100.0000 | -3111.46 | -50490100.0000 | -881.82 |
| 2005-12-31 | 521000000.0000 | -13.02 | -90290300.0000 | -1417.32 | -148000000.0000 | -2230.32 | -148000000.0000 | -1600.21 |
| 2006-03-31 | 194000000.0000 | 30.20 | -17569400.0000 | 19.30 | -17525300.0000 | 19.64 | -17525300.0000 | 19.64 |
| 2005-03-31 | 149000000.0000 | -1.97 | -14726900.0000 | -274.68 | -14648200.0000 | -273.74 | -14648200.0000 | -229.00 |
| 2005-06-30 | 258000000.0000 | -14.85 | -27241000.0000 | -306.60 | -27126800.0000 | -305.73 | -27126800.0000 | -263.21 |
| 2004-12-31 | 599000000.0000 | -10.19 | 6854100.0000 | -89.70 | 6947300.0000 | -89.55 | 9865300.0000 | -78.19 |
| 2004-09-30 | 453000000.0000 | -6.40 | 1628200.0000 | -97.35 | 1676600.0000 | -97.27 | 6458000.0000 | -85.61 |
| 2004-06-30 | 303000000.0000 | -6.77 | 13185300.0000 | -68.30 | 13185600.0000 | -68.24 | 16621300.0000 | -40.80 |
| 2003-12-31 | 667000000.0000 | 19.53 | 66568000.0000 | 62.15 | 66506700.0000 | 68.77 | 45226100.0000 | 52.99 |
| 2004-03-31 | 152000000.0000 | -17.84 | 8430900.0000 | -55.41 | 8431000.0000 | -55.43 | 11355300.0000 | -10.40 |
| 2003-09-30 | 484000000.0000 | 18.92 | 61432900.0000 | 59.68 | 61413900.0000 | 63.02 | 44873300.0000 | 58.43 |
| 2003-03-31 | 185000000.0000 | 41.22 | 18905500.0000 | 64.40 | 18914900.0000 | 64.41 | 12673000.0000 | 64.41 |
| 2003-06-30 | 325000000.0000 | 23.57 | 41598200.0000 | 56.43 | 41510100.0000 | 60.96 | 28076000.0000 | 37.88 |
| 2002-09-30 | 407000000.0000 | -- | 38471900.0000 | -- | 37671500.0000 | -- | 28323400.0000 | -- |
| 2002-12-31 | 558000000.0000 | 9.41 | 41054300.0000 | 121.72 | 39406100.0000 | 111.94 | 29561300.0000 | 22.60 |
| 2001-12-31 | 510000000.0000 | -11.15 | 18516500.0000 | -63.45 | 18593400.0000 | -59.29 | 24112100.0000 | -18.05 |
| 2002-03-31 | 131000000.0000 | -- | 11500000.0000 | -- | 11504800.0000 | -- | 7708200.0000 | -- |
| 2002-06-30 | 263000000.0000 | -4.36 | 26592800.0000 | 178.57 | 25789100.0000 | 169.70 | 20362800.0000 | 14.53 |
| 2001-06-30 | 275000000.0000 | -16.67 | 9546300.0000 | -73.28 | 9562000.0000 | -71.85 | 17778900.0000 | -23.64 |
| 2000-12-31 | 574000000.0000 | -4.49 | 50664600.0000 | -50.33 | 45673400.0000 | -55.22 | 29421900.0000 | -66.52 |
| 1999-12-31 | 601000000.0000 | 12.76 | 102000000.0000 | -14.29 | 102000000.0000 | -14.29 | 87869400.0000 | -13.00 |
| 2000-06-30 | 330000000.0000 | 4.76 | 35728600.0000 | -42.56 | 33964400.0000 | -45.42 | 23284100.0000 | -55.98 |
| 1999-06-30 | 315000000.0000 | 17.10 | 62202800.0000 | -20.31 | 62234100.0000 | -20.30 | 52898900.0000 | -20.30 |
| 1997-12-31 | 542000000.0000 | -7.03 | 144000000.0000 | 4.35 | 147000000.0000 | 6.52 | 125000000.0000 | 12.61 |
| 1998-06-30 | 269000000.0000 | 3.07 | 78058600.0000 | -- | 78082700.0000 | 6.53 | 66370300.0000 | 6.53 |
| 1998-12-31 | 533000000.0000 | -1.66 | 119000000.0000 | -17.36 | 119000000.0000 | -19.05 | 101000000.0000 | -19.20 |
| 1997-06-30 | 261000000.0000 | -- | -- | NaN | 73295500.0000 | -- | 62301200.0000 | -- |
| 1996-12-31 | 583000000.0000 | 19.71 | 138000000.0000 | -14.29 | 138000000.0000 | -14.29 | 111000000.0000 | -17.16 |
| 1995-12-31 | 487000000.0000 | 26.49 | 161000000.0000 | 37.61 | 161000000.0000 | 37.61 | 134000000.0000 | 48.23 |
| 1994-12-31 | 385000000.0000 | -9.84 | 117000000.0000 | -19.86 | 117000000.0000 | -19.86 | 90402300.0000 | -24.03 |
| 1993-12-31 | 427000000.0000 | -- | 146000000.0000 | -- | 146000000.0000 | -- | 119000000.0000 | -- |
| 2025-06-30 | 887400.0000 | -55.43 | -- | -100.00 | -- | -100.00 | -77304900.0000 | -13.87 |
| 2024-12-31 | 5350300.0000 | -70.47 | -- | -100.00 | -- | -100.00 | -254000000.0000 | 21.53 |
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 | -3858.78 | -4507.76 | -8.59 | -- | 0.1300 | 0.25 | 0.00 |
| 2023-12 | -838.21 | -1153.44 | -19.87 | -- | 0.7900 | 0.89 | 0.02 |
| 2023-06 | -5568.09 | -5830.11 | -7.94 | -- | 0.0900 | 0.15 | 0.00 |
| 2022-09 | -433.32 | -474.99 | -28.15 | -- | 1.5500 | 0.98 | 0.06 |
| 2022-12 | -1288.78 | -1499.74 | -35.81 | -- | 1.7800 | 1.03 | 0.02 |
| 2022-03 | -260.23 | -172.98 | -5.91 | -- | 0.8700 | 1.73 | 0.03 |
| 2022-06 | -318.83 | -323.10 | -17.84 | -- | 1.5300 | 1.32 | 0.06 |
| 2021-06 | -375.43 | -480.43 | -10.25 | -- | 0.3400 | 0.13 | 0.02 |
| 2021-12 | -1335.86 | -2058.16 | -167.67 | -- | 1.0500 | 0.19 | 0.08 |
| 2021-09 | -453.80 | -549.90 | -15.55 | -- | 0.4600 | 0.11 | 0.03 |
| 2021-03 | -461.81 | -476.25 | -4.94 | -- | 0.1000 | 0.13 | 0.01 |
| 2020-12 | -1171.20 | -2012.73 | -107.33 | -- | 1.9300 | 0.09 | 0.05 |
| 2020-06 | -365.58 | -368.03 | -5.05 | -- | 0.1100 | 0.07 | 0.01 |
| 2020-03 | -639.88 | -629.72 | -2.48 | -- | 0.0800 | 0.04 | 0.00 |
| 2020-09 | -392.29 | -390.85 | -8.47 | -- | 0.2400 | 0.07 | 0.02 |
| 2019-09 | -40.72 | -32.58 | -4.30 | -14.6900 | 1.6200 | 0.50 | 0.13 |
| 2019-12 | -576.58 | -573.23 | -86.82 | -- | 2.2100 | 0.31 | 0.15 |
| 2019-03 | -16.40 | -7.72 | -0.61 | -2.1200 | 1.5100 | 1.05 | 0.08 |
| 2018-12 | -33.86 | -30.70 | -11.35 | -39.5300 | 11.8400 | 1.69 | 0.37 |
| 2019-06 | -24.83 | -18.27 | -2.13 | -7.6800 | 2.0400 | 0.73 | 0.12 |
| 2018-06 | 4.07 | 6.18 | 1.40 | 3.3700 | 7.8800 | 2.03 | 0.23 |
| 2018-09 | 3.02 | 4.99 | 1.40 | 3.3300 | 8.8500 | 1.79 | 0.28 |
| 2017-12 | 0.37 | 4.60 | 1.50 | 8.8700 | 9.4500 | 2.30 | 0.33 |
| 2017-09 | 3.62 | 6.78 | 1.85 | 3.8200 | 8.1000 | 2.14 | 0.27 |
| 2018-03 | 4.77 | 7.89 | 0.66 | 1.1900 | 1.3200 | 1.78 | 0.08 |
| 2017-06 | 9.35 | 12.66 | 2.29 | 4.6600 | 3.0400 | 2.52 | 0.18 |
| 2016-12 | 8.90 | 11.36 | 4.42 | 11.0700 | 17.8500 | 6.53 | 0.39 |
| 2017-03 | 4.24 | 7.03 | 0.53 | 0.9000 | 1.6400 | 2.64 | 0.08 |
| 2016-06 | 12.76 | 14.51 | 4.93 | 10.0000 | 28.0900 | 8.18 | 0.34 |
| 2016-09 | 10.38 | 12.55 | 5.50 | 10.3600 | 24.8300 | 6.51 | 0.44 |
| 2015-12 | -45.67 | -29.84 | -9.97 | -21.8800 | 5.5000 | 14.01 | 0.33 |
| 2016-03 | 10.44 | 12.98 | 2.17 | 2.9700 | 15.7900 | 8.12 | 0.17 |
| 2015-06 | -36.91 | 2.90 | 0.37 | 0.2700 | 1.8000 | 4.40 | 0.13 |
| 2015-09 | -18.23 | 3.71 | 0.72 | 0.7800 | 3.0600 | 2.92 | 0.19 |
| 2015-03 | -36.99 | -34.12 | -1.95 | -3.7700 | 0.5200 | 24.83 | 0.06 |
| 2014-09 | -17.93 | -5.87 | -1.11 | -2.4000 | 1.6800 | 17.93 | 0.19 |
| 2014-12 | -19.50 | 1.59 | 0.45 | 1.0000 | 2.2300 | 22.84 | 0.28 |
| 2014-06 | -17.82 | -15.01 | -2.02 | -4.1400 | 1.1700 | 17.90 | 0.13 |
| 2014-03 | -24.88 | -19.67 | -1.53 | -3.0300 | 0.6900 | 19.63 | 0.08 |
| 2013-12 | -22.72 | -21.35 | -6.16 | -10.6000 | 2.0400 | 17.07 | 0.29 |
| 2013-09 | -14.12 | -12.87 | -2.81 | -4.8600 | 1.4500 | 13.73 | 0.22 |
| 2013-06 | -12.37 | -11.95 | -1.68 | -2.9700 | 0.8400 | 13.62 | 0.14 |
| 2013-03 | -16.83 | -17.07 | -1.20 | -2.2100 | 0.4600 | 14.39 | 0.07 |
| 2012-09 | -5.90 | -0.52 | -0.13 | -0.1700 | 1.4600 | 22.06 | 0.25 |
| 2012-12 | -11.53 | 1.78 | 0.53 | 0.5600 | 2.0700 | 21.40 | 0.30 |
| 2012-03 | -8.00 | -5.82 | -0.74 | -1.3200 | 0.6500 | 24.42 | 0.13 |
| 2012-06 | -6.44 | 0.85 | 0.15 | 0.3400 | 1.1300 | 23.42 | 0.18 |
| 2011-06 | 3.48 | 19.07 | 5.30 | 7.7100 | 1.1700 | 21.53 | 0.28 |
| 2011-12 | -0.52 | 8.36 | 4.37 | 6.9400 | 2.5500 | 37.93 | 0.52 |
| 2011-09 | 1.61 | 12.00 | 5.64 | 7.8200 | 2.1600 | 20.34 | 0.47 |
| 2011-03 | 2.79 | 4.12 | 0.53 | 0.4900 | 0.5300 | 37.85 | 0.13 |
| 2010-12 | -5.30 | 6.65 | 3.66 | 4.6700 | 2.7700 | 46.21 | 0.55 |
| 2010-03 | -9.62 | -9.18 | -1.19 | -1.5700 | 0.8200 | 40.36 | 0.13 |
| 2010-09 | -4.15 | 0.09 | 0.04 | 0.0800 | 2.3400 | 37.97 | 0.42 |
| 2010-06 | -6.30 | -1.56 | -0.43 | -0.4900 | 1.4500 | 44.12 | 0.27 |
| 2009-12 | -9.82 | 9.80 | 4.44 | 5.5600 | 2.6600 | 45.34 | 0.45 |
| 2009-09 | -2.37 | 13.41 | 4.44 | 0.0000 | 1.9800 | 45.06 | 0.33 |
| 2009-06 | -6.32 | 17.66 | 3.95 | 0.0000 | 1.3900 | 31.86 | 0.22 |
| 2008-12 | -21.22 | -18.30 | -9.82 | -9.6600 | 2.4500 | 43.74 | 0.54 |
| 2009-03 | -20.61 | -20.46 | -2.07 | 0.0000 | 0.6900 | 30.59 | 0.10 |
| 2008-09 | -10.98 | -7.30 | -2.36 | 0.0000 | 1.7800 | 30.85 | 0.32 |
| 2008-06 | -0.23 | 4.52 | 0.99 | 0.9800 | 1.0900 | 27.71 | 0.22 |
| 2007-12 | 9.76 | 9.39 | 2.91 | 8.1800 | 2.6100 | 35.96 | 0.31 |
| 2008-03 | 8.25 | 8.43 | 0.87 | -- | 0.4500 | 29.61 | 0.10 |
| 2007-09 | 8.52 | 8.76 | 4.76 | -- | 2.5700 | 22.78 | 0.54 |
| 2007-06 | 7.67 | 7.82 | 3.12 | 3.4400 | 1.9100 | 26.69 | 0.40 |
| 2007-03 | 7.97 | 7.80 | 1.82 | -- | 1.2700 | 27.93 | 0.23 |
| 2006-12 | 1.29 | 3.10 | 2.31 | 3.3600 | 3.9200 | 29.01 | 0.74 |
| 2006-06 | -3.20 | -3.19 | -1.18 | -1.6100 | 2.1800 | 26.63 | 0.37 |
| 2006-09 | -0.49 | -0.53 | -0.29 | -- | 3.1800 | 22.84 | 0.56 |
| 2005-09 | -13.25 | -13.11 | -3.96 | -- | 1.7800 | 17.76 | 0.30 |
| 2005-12 | -17.47 | -28.41 | -13.05 | -16.4700 | 2.5100 | 18.40 | 0.46 |
| 2006-03 | -9.28 | -9.03 | -1.55 | -- | 0.9700 | 25.05 | 0.17 |
| 2005-03 | -10.07 | -9.83 | -1.07 | -- | 0.7300 | 18.18 | 0.11 |
| 2005-06 | -10.47 | -10.51 | -2.09 | -2.7300 | 1.1300 | 15.48 | 0.20 |
| 2004-12 | 0.83 | 1.16 | 0.53 | 0.9600 | 3.0200 | 19.39 | 0.45 |
| 2004-09 | 0.00 | 0.37 | 0.13 | -- | 2.5600 | 18.79 | 0.34 |
| 2004-06 | 3.96 | 4.35 | 0.98 | 1.5600 | 1.5000 | 19.82 | 0.23 |
| 2003-12 | 9.75 | 9.97 | 4.97 | 4.3700 | 3.7100 | 21.24 | 0.50 |
| 2004-03 | 5.26 | 5.55 | 0.62 | -- | 0.7500 | 18.09 | 0.11 |
| 2003-09 | 12.40 | 12.69 | 4.60 | -- | 2.7900 | 21.06 | 0.36 |
| 2003-03 | 10.27 | 10.22 | 1.31 | -- | 1.2800 | 23.75 | 0.13 |
| 2003-06 | 12.31 | 12.77 | 3.09 | 2.7400 | 1.8300 | 20.71 | 0.24 |
| 2002-09 | 7.62 | 9.26 | 2.82 | -- | 2.9000 | 26.28 | 0.30 |
| 2002-12 | 5.91 | 7.06 | 2.96 | 2.9700 | 3.6100 | 27.61 | 0.42 |
| 2001-12 | 1.76 | 3.65 | 1.42 | 2.4600 | 2.8400 | 44.44 | 0.39 |
| 2002-03 | 7.63 | 8.78 | 0.87 | -- | 1.0000 | 22.83 | 0.10 |
| 2002-06 | 7.60 | 9.81 | 1.95 | 2.0300 | 1.8500 | 24.14 | 0.20 |
| 2001-06 | 0.00 | 3.48 | 0.74 | 1.8200 | 1.2700 | 20.97 | 0.21 |
| 2000-12 | 8.36 | 7.96 | 3.44 | 2.7300 | 2.9100 | -- | 0.43 |
| 1999-12 | 16.81 | 16.97 | 9.18 | 9.1000 | 4.3200 | -- | 0.54 |
| 2000-06 | 10.30 | 10.29 | 2.82 | -- | 2.3300 | -- | 0.27 |
| 1999-06 | 19.68 | 19.76 | 5.94 | -- | 2.3100 | -- | 0.30 |
| 1997-12 | 26.20 | 27.12 | 12.00 | -- | 3.8400 | 10.41 | 0.44 |
| 1998-06 | 28.62 | 29.03 | 5.88 | -- | 2.0200 | 9.30 | 0.20 |
| 1998-12 | 21.95 | 22.33 | 11.77 | 10.6200 | 4.5600 | 17.22 | 0.53 |
| 1997-06 | 100.00 | 28.08 | 5.49 | -- | -- | -- | 0.20 |
| 1996-12 | 23.67 | 23.67 | 14.20 | -- | 3.2500 | 9.07 | 0.60 |
| 1995-12 | 33.06 | 33.06 | 29.76 | -- | -- | -- | 0.90 |
| 1994-12 | 30.39 | 30.39 | 42.55 | -- | 3.8300 | 16.07 | 1.40 |
| 1993-12 | 100.00 | 34.19 | 78.49 | -- | -- | -- | 2.30 |
| 2025-06 | -7266.38 | 0.00 | -- | -- | -- | -- | -- |
| 2024-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 345.65 | -245.74 | 0.2900 | 0.2700 |
| 2023-12 | 335.46 | -235.55 | 0.3000 | 0.2700 |
| 2023-06 | 322.94 | -223.03 | 0.3100 | 0.2800 |
| 2022-09 | 649.38 | -549.38 | 0.0700 | 0.0300 |
| 2022-12 | 293.93 | -193.93 | 0.0700 | 0.0300 |
| 2022-03 | 595.82 | -495.82 | 0.0800 | 0.0300 |
| 2022-06 | 623.98 | -523.98 | 0.0800 | 0.0300 |
| 2021-06 | 258.73 | -158.73 | 0.3000 | 0.2300 |
| 2021-12 | 590.93 | -490.93 | 0.0800 | 0.0300 |
| 2021-09 | 267.48 | -167.48 | 0.2900 | 0.2200 |
| 2021-03 | 265.84 | -165.84 | 0.2800 | 0.1800 |
| 2020-12 | 245.49 | -145.49 | 0.3200 | 0.2000 |
| 2020-06 | 133.65 | -33.65 | 0.5700 | 0.3800 |
| 2020-03 | 129.49 | -29.49 | 0.5900 | 0.4100 |
| 2020-09 | 137.71 | -37.71 | 0.5500 | 0.3600 |
| 2019-09 | 73.44 | 26.56 | 0.8100 | 0.5900 |
| 2019-12 | 122.75 | -22.75 | 0.6300 | 0.4200 |
| 2019-03 | 73.99 | 26.01 | 0.8800 | 0.7100 |
| 2018-12 | 76.24 | 23.76 | 0.8600 | 0.5900 |
| 2019-06 | 73.67 | 26.35 | 0.8500 | 0.6600 |
| 2018-06 | 69.56 | 30.44 | 1.3100 | 0.9300 |
| 2018-09 | 69.45 | 30.55 | 1.3200 | 0.9400 |
| 2017-12 | 65.63 | 34.37 | 1.4800 | 0.8800 |
| 2017-09 | 63.67 | 36.33 | 1.6800 | 1.1900 |
| 2018-03 | 65.53 | 34.47 | 1.4600 | 0.8300 |
| 2017-06 | 59.88 | 40.15 | 1.9300 | 1.2800 |
| 2016-12 | 65.25 | 34.75 | 1.6500 | 1.1400 |
| 2017-03 | 63.53 | 36.47 | 1.7100 | 1.1600 |
| 2016-06 | 53.46 | 46.54 | 1.0300 | 0.7400 |
| 2016-09 | 51.03 | 48.94 | 1.0600 | 0.6500 |
| 2015-12 | 56.68 | 43.36 | 0.9100 | 0.5300 |
| 2016-03 | 58.75 | 41.25 | 0.9400 | 0.6300 |
| 2015-06 | 42.97 | 57.03 | 0.8800 | 0.7600 |
| 2015-09 | 51.61 | 48.39 | 0.9300 | 0.7400 |
| 2015-03 | 38.96 | 61.04 | 1.6600 | 0.8800 |
| 2014-09 | 45.38 | 54.62 | 1.8500 | 1.2800 |
| 2014-12 | 36.67 | 63.36 | 1.8500 | 0.9900 |
| 2014-06 | 43.54 | 56.49 | 1.9100 | 1.3500 |
| 2014-03 | 45.61 | 54.39 | 2.0500 | 1.5000 |
| 2013-12 | 45.41 | 54.59 | 2.1200 | 0.9000 |
| 2013-09 | 43.87 | 56.13 | 2.9300 | 1.4100 |
| 2013-06 | 43.16 | 56.84 | 3.0200 | 1.3600 |
| 2013-03 | 44.89 | 55.11 | 2.8800 | 1.8700 |
| 2012-09 | 35.03 | 65.01 | 3.2600 | 1.8700 |
| 2012-12 | 43.84 | 56.16 | 3.0600 | 2.0800 |
| 2012-03 | 44.25 | 55.75 | 2.0400 | 0.7800 |
| 2012-06 | 34.15 | 65.85 | 3.6100 | 2.2000 |
| 2011-06 | 30.17 | 69.83 | 3.5300 | 1.3100 |
| 2011-12 | 41.59 | 58.41 | 2.2100 | 0.9800 |
| 2011-09 | 29.31 | 70.69 | 3.6700 | 1.5100 |
| 2011-03 | 29.84 | 70.22 | 2.1700 | 0.5300 |
| 2010-12 | 26.20 | 73.80 | 2.1800 | 0.8800 |
| 2010-03 | 23.96 | 76.04 | 1.6300 | 0.5700 |
| 2010-09 | 26.15 | 73.85 | 2.0200 | 0.9400 |
| 2010-06 | 27.15 | 72.92 | 2.0100 | 0.8400 |
| 2009-12 | 23.73 | 76.21 | 1.6600 | 0.5600 |
| 2009-09 | 26.31 | 73.69 | 1.5900 | 0.7400 |
| 2009-06 | 24.63 | 75.43 | 1.6000 | 0.6400 |
| 2008-12 | 31.01 | 68.99 | 1.1500 | 0.2900 |
| 2009-03 | 30.13 | 69.87 | 1.1000 | 0.3400 |
| 2008-09 | 27.86 | 72.14 | 1.3600 | 0.4600 |
| 2008-06 | 27.02 | 72.98 | 1.4900 | 0.3600 |
| 2007-12 | 26.27 | 73.73 | 1.4500 | 0.3600 |
| 2008-03 | 29.81 | 70.24 | 1.4000 | 0.3600 |
| 2007-09 | 19.66 | 80.34 | 1.7400 | 0.8700 |
| 2007-06 | 17.63 | 82.37 | 1.7200 | 0.8300 |
| 2007-03 | 18.36 | 81.64 | 1.5700 | 0.7500 |
| 2006-12 | 26.49 | 73.51 | 1.1700 | 0.5600 |
| 2006-06 | 27.08 | 72.92 | 1.0200 | 0.4600 |
| 2006-09 | 26.59 | 73.50 | 1.1100 | 0.5500 |
| 2005-09 | 28.92 | 71.08 | 1.1900 | 0.6100 |
| 2005-12 | 28.66 | 71.34 | 0.9900 | 0.3500 |
| 2006-03 | 29.82 | 70.09 | 0.9800 | 0.3700 |
| 2005-03 | 27.77 | 72.23 | 1.3900 | 0.8400 |
| 2005-06 | 28.30 | 71.70 | 1.2100 | 0.5700 |
| 2004-12 | 23.90 | 76.10 | 1.4600 | 0.8600 |
| 2004-09 | 24.32 | 75.68 | 1.4500 | 0.9700 |
| 2004-06 | 24.42 | 75.58 | 1.4100 | 0.8500 |
| 2003-12 | 20.84 | 79.16 | 1.5300 | 0.9600 |
| 2004-03 | 21.58 | 78.35 | 1.6100 | 0.9900 |
| 2003-09 | 20.82 | 79.25 | 1.4800 | 0.9800 |
| 2003-03 | 28.99 | 71.08 | 1.8000 | 1.4100 |
| 2003-06 | 22.50 | 77.50 | 1.3100 | 0.8300 |
| 2002-09 | 24.40 | 75.67 | 1.1000 | 0.7200 |
| 2002-12 | 23.91 | 76.09 | 1.2100 | 0.7500 |
| 2001-12 | 24.75 | 75.25 | 0.8700 | 0.4300 |
| 2002-03 | 25.28 | 74.72 | 0.9200 | 0.5700 |
| 2002-06 | 24.30 | 75.70 | 1.0300 | 0.6300 |
| 2001-06 | 23.25 | 76.83 | 1.5600 | 0.9300 |
| 2000-12 | 26.60 | 79.43 | 1.5600 | 0.9400 |
| 1999-12 | 9.18 | 90.91 | 3.2400 | 2.1600 |
| 2000-06 | 0.69 | 99.25 | 6.8500 | 4.7800 |
| 1999-06 | 6.61 | 93.42 | 4.3700 | 2.9200 |
| 1997-12 | 23.27 | 76.65 | 2.8900 | 2.4000 |
| 1998-06 | 32.76 | 67.32 | 1.3900 | 0.9800 |
| 1998-12 | 8.81 | 91.20 | 3.7100 | 2.2700 |
| 1997-06 | 33.98 | 66.09 | 2.5000 | 2.5000 |
| 1996-12 | 63.07 | 36.83 | 0.9800 | 0.5200 |
| 1995-12 | 69.50 | 30.50 | 1.7400 | 1.7400 |
| 1994-12 | 48.73 | 51.27 | 3.3500 | 1.9400 |
| 1993-12 | 32.37 | 67.74 | 1.9600 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
| 2024-12 | -- | -- | -- | -- |
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 | 78819300.0000 | 605000.0000 | 10358800.0000 | 61682900.0000 |
| 2023-12 | 170000000.0000 | 2194700.0000 | 27372400.0000 | 121000000.0000 |
| 2023-06 | 81427800.0000 | 895900.0000 | 13890100.0000 | 60377600.0000 |
| 2022-09 | 128000000.0000 | 1897400.0000 | 24460500.0000 | 74540500.0000 |
| 2022-12 | 388000000.0000 | 2418400.0000 | 30313800.0000 | 114000000.0000 |
| 2022-03 | 53015700.0000 | 1031700.0000 | 7732300.0000 | 24565200.0000 |
| 2022-06 | 96446100.0000 | 1410500.0000 | 16194900.0000 | 49468100.0000 |
| 2021-06 | 94088600.0000 | 5559500.0000 | 29510800.0000 | 47869500.0000 |
| 2021-12 | 503000000.0000 | 8895000.0000 | 60680000.0000 | 119000000.0000 |
| 2021-09 | 142000000.0000 | 7386300.0000 | 40770500.0000 | 75055100.0000 |
| 2021-03 | 53774000.0000 | 2688100.0000 | 13035300.0000 | 23962500.0000 |
| 2020-12 | 684000000.0000 | 14305300.0000 | 87488000.0000 | 114000000.0000 |
| 2020-06 | 101000000.0000 | 9662100.0000 | 35580300.0000 | 45591500.0000 |
| 2020-03 | 48798500.0000 | 5790400.0000 | 16965200.0000 | 21148800.0000 |
| 2020-09 | 165000000.0000 | 11982300.0000 | 53963400.0000 | 70692500.0000 |
| 2019-09 | 622000000.0000 | 28764200.0000 | 80635700.0000 | 60030000.0000 |
| 2019-12 | 1820000000.0000 | 36426300.0000 | 119000000.0000 | 122000000.0000 |
| 2019-03 | 369000000.0000 | 11431400.0000 | 28790300.0000 | 20291600.0000 |
| 2018-12 | 2032000000.0000 | 69158800.0000 | 146000000.0000 | 200000000.0000 |
| 2019-06 | 543000000.0000 | 23104100.0000 | 56127600.0000 | 44809000.0000 |
| 2018-06 | 1130000000.0000 | 31480500.0000 | 64551800.0000 | 86157100.0000 |
| 2018-09 | 1412000000.0000 | 48208500.0000 | 100000000.0000 | 114000000.0000 |
| 2017-12 | 1342000000.0000 | 54023800.0000 | 245000000.0000 | 136000000.0000 |
| 2017-09 | 1012000000.0000 | 30706800.0000 | 75381000.0000 | 101000000.0000 |
| 2018-03 | 359000000.0000 | 15536200.0000 | 33341800.0000 | 41604600.0000 |
| 2017-06 | 582000000.0000 | 18634100.0000 | 89376500.0000 | 70553300.0000 |
| 2016-12 | 1371000000.0000 | 24165300.0000 | 83546700.0000 | 87791900.0000 |
| 2017-03 | 271000000.0000 | 6382300.0000 | 44042800.0000 | 38656500.0000 |
| 2016-06 | 848000000.0000 | 9014000.0000 | 49690100.0000 | 27915800.0000 |
| 2016-09 | 1071000000.0000 | 16160900.0000 | 86291400.0000 | 45660000.0000 |
| 2015-12 | 1279000000.0000 | 11931500.0000 | 153000000.0000 | 23603800.0000 |
| 2016-03 | 429000000.0000 | 4576400.0000 | 21304200.0000 | 13394900.0000 |
| 2015-06 | 434000000.0000 | 6522500.0000 | 110000000.0000 | 8920300.0000 |
| 2015-09 | 681000000.0000 | 8813600.0000 | 129000000.0000 | 12487700.0000 |
| 2015-03 | 200000000.0000 | 3977300.0000 | 45305800.0000 | 3709500.0000 |
| 2014-09 | 651000000.0000 | 7627600.0000 | 107000000.0000 | 11309400.0000 |
| 2014-12 | 864000000.0000 | 10533000.0000 | 134000000.0000 | 21930200.0000 |
| 2014-06 | 443000000.0000 | 6237400.0000 | 68796700.0000 | 8464800.0000 |
| 2014-03 | 266000000.0000 | 2818800.0000 | 38220800.0000 | 5243100.0000 |
| 2013-12 | 983000000.0000 | 17831100.0000 | 147000000.0000 | 17542700.0000 |
| 2013-09 | 687000000.0000 | 11758400.0000 | 90969100.0000 | 7836500.0000 |
| 2013-06 | 436000000.0000 | 8770600.0000 | 58010400.0000 | 5005300.0000 |
| 2013-03 | 236000000.0000 | 5338600.0000 | 29579100.0000 | 4901200.0000 |
| 2012-09 | 682000000.0000 | 6766300.0000 | 93743700.0000 | 2646600.0000 |
| 2012-12 | 967000000.0000 | 9826500.0000 | 120000000.0000 | 7374400.0000 |
| 2012-03 | 270000000.0000 | 3256800.0000 | 30284800.0000 | 1983800.0000 |
| 2012-06 | 479000000.0000 | 4816400.0000 | 54758000.0000 | 3071200.0000 |
| 2011-06 | 444000000.0000 | 8225600.0000 | 41622700.0000 | 3548200.0000 |
| 2011-12 | 971000000.0000 | 16245600.0000 | 92075600.0000 | 6507600.0000 |
| 2011-09 | 732000000.0000 | 11068400.0000 | 57064600.0000 | 6096500.0000 |
| 2011-03 | 209000000.0000 | 4013700.0000 | 25830700.0000 | 1731200.0000 |
| 2010-12 | 894000000.0000 | 10476700.0000 | 107000000.0000 | 9132700.0000 |
| 2010-03 | 228000000.0000 | 1615100.0000 | 19209600.0000 | 1661800.0000 |
| 2010-09 | 627000000.0000 | 4646300.0000 | 53942500.0000 | 4981300.0000 |
| 2010-06 | 422000000.0000 | 3273500.0000 | 37427400.0000 | 3131700.0000 |
| 2009-12 | 861000000.0000 | 3540700.0000 | 115000000.0000 | 7637700.0000 |
| 2009-09 | 561000000.0000 | 2230800.0000 | 42362800.0000 | 6908700.0000 |
| 2009-06 | 387000000.0000 | 1397600.0000 | 29535000.0000 | 5856100.0000 |
| 2008-12 | 914000000.0000 | 5788300.0000 | 105000000.0000 | 14848400.0000 |
| 2009-03 | 199000000.0000 | 507000.0000 | 17230900.0000 | 3307800.0000 |
| 2008-09 | 657000000.0000 | 4613100.0000 | 75356800.0000 | 11308700.0000 |
| 2008-06 | 427000000.0000 | 3519600.0000 | 27481700.0000 | 6966000.0000 |
| 2007-12 | 758000000.0000 | 5101800.0000 | 68430000.0000 | 11774400.0000 |
| 2008-03 | 189000000.0000 | 1511100.0000 | 16013500.0000 | 3748300.0000 |
| 2007-09 | 558000000.0000 | 3761400.0000 | 51550800.0000 | 7451100.0000 |
| 2007-06 | 397000000.0000 | 3017100.0000 | 36396000.0000 | 5125200.0000 |
| 2007-03 | 231000000.0000 | 2076100.0000 | 14189200.0000 | 3145500.0000 |
| 2006-12 | 841000000.0000 | 5050900.0000 | 84473000.0000 | 13571000.0000 |
| 2006-06 | 419000000.0000 | 1388000.0000 | 20972700.0000 | 7978700.0000 |
| 2006-09 | 614000000.0000 | 2284300.0000 | 33106800.0000 | 11653700.0000 |
| 2005-09 | 436000000.0000 | 1209900.0000 | 70263700.0000 | 11608800.0000 |
| 2005-12 | 612000000.0000 | 1500900.0000 | 104000000.0000 | 15776200.0000 |
| 2006-03 | 212000000.0000 | 328000.0000 | 11618900.0000 | 4064400.0000 |
| 2005-03 | 164000000.0000 | 325300.0000 | 20851400.0000 | 3305300.0000 |
| 2005-06 | 285000000.0000 | 889600.0000 | 42979800.0000 | 6852600.0000 |
| 2004-12 | 594000000.0000 | 1206300.0000 | 68273200.0000 | 10210100.0000 |
| 2004-09 | 453000000.0000 | 992800.0000 | 53130500.0000 | 6845600.0000 |
| 2004-06 | 291000000.0000 | 655300.0000 | 33933200.0000 | 4529400.0000 |
| 2003-12 | 602000000.0000 | 1318100.0000 | 73482900.0000 | 9399900.0000 |
| 2004-03 | 144000000.0000 | 247500.0000 | 17217200.0000 | 2203500.0000 |
| 2003-09 | 424000000.0000 | 1199000.0000 | 57371400.0000 | 6908200.0000 |
| 2003-03 | 166000000.0000 | 502300.0000 | 19691400.0000 | 2216000.0000 |
| 2003-06 | 285000000.0000 | 947900.0000 | 39819200.0000 | 4480500.0000 |
| 2002-09 | 376000000.0000 | 1136200.0000 | 57506900.0000 | 9265800.0000 |
| 2002-12 | 525000000.0000 | 1313300.0000 | 81311600.0000 | 12121600.0000 |
| 2001-12 | 501000000.0000 | 393600.0000 | 44718600.0000 | 795000.0000 |
| 2002-03 | 121000000.0000 | 311100.0000 | 13811500.0000 | 1704900.0000 |
| 2002-06 | 243000000.0000 | 810500.0000 | 35396900.0000 | 6303100.0000 |
| 2001-06 | 275000000.0000 | 84000.0000 | 29058100.0000 | -120800.0000 |
| 2000-12 | 526000000.0000 | 370900.0000 | 62257900.0000 | -461400.0000 |
| 1999-12 | 500000000.0000 | 432900.0000 | 44642900.0000 | 1227400.0000 |
| 2000-06 | 296000000.0000 | 270600.0000 | 28624200.0000 | 21100.0000 |
| 1999-06 | 253000000.0000 | 6600.0000 | 21734400.0000 | 596600.0000 |
| 1997-12 | 400000000.0000 | 1673100.0000 | 17099000.0000 | -4742600.0000 |
| 1998-06 | 192000000.0000 | 658900.0000 | 8702300.0000 | -2019200.0000 |
| 1998-12 | 416000000.0000 | 714600.0000 | 19731800.0000 | -2353000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 445000000.0000 | 1620100.0000 | 16001600.0000 | 17997100.0000 |
| 1995-12 | 326000000.0000 | 6891800.0000 | 16482000.0000 | 6576300.0000 |
| 1994-12 | 268000000.0000 | 3991300.0000 | 16866500.0000 | 3772100.0000 |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 65369300.0000 | -- | 4401300.0000 | 64698600.0000 |
| 2024-12 | -- | 1091600.0000 | 19617200.0000 | -- |