中商官网
研究报告
欣龙控股（000955）
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 （%) |
| 2025-03-31 | 99465500.0000 | -7.04 | -1444300.0000 | -80.78 | -1644100.0000 | -79.16 | -1659900.0000 | -78.82 |
| 2024-09-30 | 393000000.0000 | -3.91 | -14933100.0000 | 5.72 | -15400900.0000 | 7.06 | -15402700.0000 | 2.01 |
| 2024-12-31 | 523000000.0000 | -11.51 | -18883500.0000 | -45.69 | -18858500.0000 | -46.15 | -18901100.0000 | -46.91 |
| 2024-03-31 | 107000000.0000 | -6.14 | -7515500.0000 | -3.84 | -7887900.0000 | -3.14 | -7838600.0000 | -9.40 |
| 2023-12-31 | 591000000.0000 | -29.47 | -34767000.0000 | -74.62 | -35022500.0000 | -72.20 | -35604100.0000 | -72.18 |
| 2024-06-30 | 252000000.0000 | -3.82 | -13042300.0000 | 190.82 | -13509500.0000 | 180.19 | -13495700.0000 | 141.68 |
| 2023-09-30 | 409000000.0000 | -30.80 | -14125000.0000 | -88.79 | -14385700.0000 | -88.67 | -15099700.0000 | -88.20 |
| 2023-06-30 | 262000000.0000 | -31.05 | -4484600.0000 | -77.57 | -4821600.0000 | -76.14 | -5584200.0000 | -73.44 |
| 2023-03-31 | 114000000.0000 | -37.02 | -7815300.0000 | -39.20 | -8143900.0000 | -37.09 | -8651900.0000 | -35.10 |
| 2022-06-30 | 380000000.0000 | -24.30 | -19989800.0000 | -273.65 | -20210400.0000 | -281.54 | -21028600.0000 | -415.09 |
| 2022-09-30 | 591000000.0000 | -23.64 | -126000000.0000 | -1162.32 | -127000000.0000 | -1208.23 | -128000000.0000 | -1891.64 |
| 2022-12-31 | 838000000.0000 | -17.60 | -137000000.0000 | -1082.43 | -126000000.0000 | -1046.70 | -128000000.0000 | -1414.63 |
| 2022-03-31 | 181000000.0000 | -24.27 | -12853100.0000 | -188.35 | -12944700.0000 | -189.09 | -13331000.0000 | -216.09 |
| 2021-12-31 | 1017000000.0000 | -26.25 | 13945000.0000 | -96.04 | 13309400.0000 | -96.19 | 9736600.0000 | -96.64 |
| 2021-09-30 | 774000000.0000 | -31.87 | 11860800.0000 | -96.78 | 11459700.0000 | -96.88 | 7144300.0000 | -97.70 |
| 2021-03-31 | 239000000.0000 | -17.87 | 14548000.0000 | -82.31 | 14530100.0000 | -82.31 | 11483300.0000 | -84.85 |
| 2021-06-30 | 502000000.0000 | -36.21 | 11511600.0000 | -95.81 | 11132700.0000 | -95.95 | 6673900.0000 | -97.07 |
| 2020-09-30 | 1136000000.0000 | 89.97 | 368000000.0000 | -2803.26 | 367000000.0000 | -2867.81 | 310000000.0000 | -2507.08 |
| 2020-12-31 | 1379000000.0000 | 87.87 | 352000000.0000 | -64604.31 | 349000000.0000 | 25033.23 | 290000000.0000 | 15964.70 |
| 2020-06-30 | 787000000.0000 | 99.24 | 275000000.0000 | -3269.81 | 275000000.0000 | -3398.59 | 228000000.0000 | -2969.84 |
| 2020-03-31 | 291000000.0000 | 29.91 | 82241800.0000 | 2573.23 | 82119700.0000 | 2598.38 | 75794700.0000 | 2619.78 |
| 2019-12-31 | 734000000.0000 | -1.21 | -545700.0000 | -99.51 | 1388600.0000 | -101.24 | 1805200.0000 | -101.60 |
| 2019-09-30 | 598000000.0000 | 7.55 | -13613200.0000 | -63.35 | -13259600.0000 | -63.87 | -12878700.0000 | -65.02 |
| 2019-06-30 | 395000000.0000 | 10.96 | -8675600.0000 | -66.74 | -8336900.0000 | -68.03 | -7944700.0000 | -69.70 |
| 2019-03-31 | 224000000.0000 | 37.42 | 3076500.0000 | -130.50 | 3043300.0000 | -130.45 | 2786800.0000 | -127.95 |
| 2018-12-31 | 743000000.0000 | 17.56 | -112000000.0000 | -273.67 | -112000000.0000 | -277.40 | -113000000.0000 | -354.09 |
| 2018-09-30 | 556000000.0000 | 16.81 | -37139100.0000 | -18.12 | -36701800.0000 | -19.76 | -36820500.0000 | -20.17 |
| 2018-06-30 | 356000000.0000 | 15.96 | -26086300.0000 | -23.19 | -26079300.0000 | -23.37 | -26223700.0000 | -23.31 |
| 2017-12-31 | 632000000.0000 | 29.77 | 64490900.0000 | 63.19 | 63135600.0000 | 79.54 | 44472900.0000 | 59.76 |
| 2018-03-31 | 163000000.0000 | 18.98 | -10087100.0000 | -827.42 | -9995100.0000 | -831.44 | -9969500.0000 | -816.10 |
| 2017-09-30 | 476000000.0000 | 36.39 | -45360300.0000 | 73.34 | -45739500.0000 | 123.76 | -46125300.0000 | 126.35 |
| 2016-12-31 | 487000000.0000 | 60.73 | 39519300.0000 | -147.72 | 35164800.0000 | -145.19 | 27837100.0000 | -135.58 |
| 2017-03-31 | 137000000.0000 | 45.60 | 1386700.0000 | -110.33 | 1366500.0000 | -115.35 | 1392200.0000 | -115.64 |
| 2017-06-30 | 307000000.0000 | 41.47 | -33964200.0000 | 84.23 | -34032400.0000 | 151.95 | -34195800.0000 | 154.35 |
| 2016-09-30 | 349000000.0000 | 48.51 | -26168300.0000 | -7.85 | -20441000.0000 | -25.46 | -20378000.0000 | -25.69 |
| 2016-03-31 | 94095000.0000 | 79.06 | -13423800.0000 | 21.28 | -8900400.0000 | -12.61 | -8900400.0000 | -12.61 |
| 2016-06-30 | 217000000.0000 | 64.39 | -18435600.0000 | -9.33 | -13507500.0000 | -30.58 | -13444400.0000 | -30.90 |
| 2015-06-30 | 132000000.0000 | 0.00 | -20332200.0000 | 50.04 | -19457700.0000 | 59.66 | -19457000.0000 | 59.65 |
| 2015-12-31 | 303000000.0000 | 16.54 | -82809600.0000 | 57.12 | -77813900.0000 | -1543.81 | -78242100.0000 | -1746.02 |
| 2015-09-30 | 235000000.0000 | 22.40 | -28398600.0000 | 16.18 | -27424000.0000 | 226.65 | -27423400.0000 | 226.64 |
| 2015-03-31 | 52550800.0000 | -7.45 | -11068100.0000 | 87.66 | -10185200.0000 | 88.77 | -10185200.0000 | 88.77 |
| 2014-12-31 | 260000000.0000 | 15.04 | -52703300.0000 | -2.09 | 5389500.0000 | -110.11 | 4753400.0000 | -108.87 |
| 2014-06-30 | 132000000.0000 | 33.72 | -13550800.0000 | 33.49 | -12187100.0000 | 26.58 | -12187100.0000 | 24.38 |
| 2014-03-31 | 56781100.0000 | 19.41 | -5898000.0000 | 1711.98 | -5395600.0000 | -1227.84 | -5395600.0000 | -1250.69 |
| 2014-09-30 | 192000000.0000 | 19.25 | -24443600.0000 | 21.46 | -8395500.0000 | -54.88 | -8395500.0000 | -55.77 |
| 2013-09-30 | 161000000.0000 | 3.21 | -20124300.0000 | -0.56 | -18608100.0000 | 113.69 | -18982200.0000 | 117.82 |
| 2013-06-30 | 98717400.0000 | -2.26 | -10151300.0000 | -32.73 | -9628300.0000 | 130.30 | -9798000.0000 | 135.05 |
| 2013-12-31 | 226000000.0000 | -0.88 | -53829900.0000 | 95.89 | -53304400.0000 | -8950.14 | -53584200.0000 | -9168.23 |
| 2013-03-31 | 47549600.0000 | 0.17 | -325500.0000 | -96.55 | 478400.0000 | -116.73 | 468900.0000 | -116.40 |
| 2012-09-30 | 156000000.0000 | 0.65 | -20238400.0000 | 21.33 | -8707900.0000 | -35.27 | -8714500.0000 | -36.02 |
| 2012-12-31 | 228000000.0000 | 11.22 | -27479300.0000 | -20.61 | 602300.0000 | -101.96 | 590900.0000 | -101.91 |
| 2012-03-31 | 47469300.0000 | -3.73 | -9432300.0000 | 121.03 | -2859900.0000 | -32.01 | -2859900.0000 | -32.01 |
| 2012-06-30 | 101000000.0000 | -5.61 | -15089500.0000 | 58.61 | -4180800.0000 | -36.37 | -4168500.0000 | -37.69 |
| 2011-06-30 | 107000000.0000 | 7.00 | -9513600.0000 | -23.25 | -6570800.0000 | -46.92 | -6689500.0000 | -46.14 |
| 2011-12-31 | 205000000.0000 | -1.91 | -34614700.0000 | 13.58 | -30678500.0000 | -1879.29 | -30859100.0000 | -2122.35 |
| 2011-09-30 | 155000000.0000 | 0.65 | -16680500.0000 | -9.37 | -13452500.0000 | -26.74 | -13621100.0000 | -25.91 |
| 2011-03-31 | 49309700.0000 | -0.05 | -4267500.0000 | -7.86 | -4206100.0000 | -9.23 | -4206100.0000 | -9.44 |
| 2010-12-31 | 209000000.0000 | 12.37 | -30476400.0000 | 35.05 | 1724200.0000 | -34.40 | 1525900.0000 | -40.99 |
| 2010-09-30 | 154000000.0000 | 10.00 | -18405500.0000 | 188.84 | -18362900.0000 | 213.72 | -18385600.0000 | 213.44 |
| 2009-12-31 | 186000000.0000 | 2.20 | -22566200.0000 | -83.53 | 2628400.0000 | -101.95 | 2586000.0000 | -101.85 |
| 2010-06-30 | 100000000.0000 | 10.88 | -12395400.0000 | 58.40 | -12378000.0000 | 62.21 | -12420900.0000 | 62.72 |
| 2010-03-31 | 49332400.0000 | 6.70 | -4631700.0000 | -21.05 | -4634000.0000 | -20.41 | -4644700.0000 | -20.23 |
| 2009-06-30 | 90187100.0000 | -25.47 | -7825300.0000 | -23.55 | -7630700.0000 | -25.57 | -7633300.0000 | -25.73 |
| 2009-09-30 | 140000000.0000 | -10.83 | -6372300.0000 | -68.80 | -5853200.0000 | -69.66 | -5865700.0000 | -69.63 |
| 2008-12-31 | 182000000.0000 | 5.81 | -137000000.0000 | 104.83 | -135000000.0000 | 103.65 | -140000000.0000 | 124.97 |
| 2008-09-30 | 157000000.0000 | -5.42 | -20422300.0000 | 21.23 | -19288900.0000 | 19.16 | -19314600.0000 | 19.16 |
| 2009-03-31 | 46236400.0000 | -13.79 | -5866700.0000 | -16.24 | -5822700.0000 | -18.08 | -5822900.0000 | -18.08 |
| 2008-06-30 | 121000000.0000 | 0.00 | -10235800.0000 | 28.26 | -10252800.0000 | 39.08 | -10278400.0000 | 39.03 |
| 2007-12-31 | 172000000.0000 | 1.78 | -66885300.0000 | 3023.73 | -66291000.0000 | -7969.30 | -62229700.0000 | -9781.04 |
| 2008-03-31 | 53629500.0000 | 12.34 | -7004000.0000 | -29042.15 | -7108000.0000 | -9052.14 | -7108200.0000 | -12334.42 |
| 2007-09-30 | 166000000.0000 | 0.61 | -16845600.0000 | -866.06 | -16187200.0000 | -661.65 | -16208500.0000 | -664.17 |
| 2007-03-31 | 47740100.0000 | 13.93 | 24200.0000 | -121.96 | 79400.0000 | -82.20 | 58100.0000 | -86.81 |
| 2007-06-30 | 121000000.0000 | -4.72 | -7980800.0000 | -430.56 | -7371800.0000 | -353.51 | -7393100.0000 | -354.84 |
| 2006-12-31 | 169000000.0000 | -6.63 | -2141200.0000 | -24.62 | 842400.0000 | -28.91 | 642800.0000 | -32.11 |
| 2006-09-30 | 165000000.0000 | 3.77 | 2199000.0000 | -164.51 | 2882100.0000 | 219.28 | 2873000.0000 | 272.63 |
| 2005-12-31 | 181000000.0000 | -2.69 | -2840600.0000 | 153.04 | 1185000.0000 | 11.32 | 946800.0000 | 27.14 |
| 2006-03-31 | 41901300.0000 | 0.42 | -110200.0000 | -89.91 | 446100.0000 | 350.61 | 440600.0000 | 715.93 |
| 2006-06-30 | 127000000.0000 | 2.42 | 2414300.0000 | -200.06 | 2907900.0000 | 59.34 | 2901100.0000 | 71.27 |
| 2005-06-30 | 124000000.0000 | 0.00 | -2412800.0000 | -178.31 | 1825000.0000 | -66.29 | 1693900.0000 | -61.98 |
| 2005-03-31 | 41724700.0000 | 1.20 | -1091700.0000 | 72.71 | 99000.0000 | -92.32 | 54000.0000 | -95.10 |
| 2005-09-30 | 159000000.0000 | -4.79 | -3409000.0000 | -223.55 | 902700.0000 | -82.39 | 771000.0000 | -82.56 |
| 2004-12-31 | 186000000.0000 | -18.42 | -1122600.0000 | -116.89 | 1064500.0000 | -84.56 | 744700.0000 | -87.68 |
| 2004-06-30 | 124000000.0000 | 10.71 | 3081200.0000 | -54.26 | 5414500.0000 | -24.72 | 4454900.0000 | -32.43 |
| 2004-09-30 | 167000000.0000 | -8.24 | 2759300.0000 | -64.89 | 5127200.0000 | -37.12 | 4420600.0000 | -41.00 |
| 2003-12-31 | 228000000.0000 | 50.99 | 6646400.0000 | 13.21 | 6893400.0000 | -25.97 | 6044600.0000 | -22.71 |
| 2004-03-31 | 41230600.0000 | -4.17 | -632100.0000 | -150.39 | 1288500.0000 | -12.73 | 1102400.0000 | -11.10 |
| 2003-03-31 | 43025300.0000 | 30.35 | 1254300.0000 | 2413.63 | 1476400.0000 | 33.48 | 1240100.0000 | 26.39 |
| 2003-06-30 | 112000000.0000 | 64.73 | 6736000.0000 | 271.54 | 7192400.0000 | 57.78 | 6592700.0000 | 59.43 |
| 2003-09-30 | 182000000.0000 | 35.82 | 7859900.0000 | 119.53 | 8153700.0000 | 37.39 | 7492500.0000 | 36.84 |
| 2002-12-31 | 151000000.0000 | -5.63 | 5870700.0000 | -61.29 | 9312200.0000 | -50.84 | 7820500.0000 | -53.42 |
| 2002-09-30 | 134000000.0000 | -- | 3580300.0000 | -- | 5934700.0000 | -- | 5475500.0000 | -- |
| 2002-06-30 | 67988400.0000 | -22.56 | 1813000.0000 | -85.32 | 4558500.0000 | -68.21 | 4135200.0000 | -67.92 |
| 2001-12-31 | 160000000.0000 | 19.40 | 15164000.0000 | -1.11 | 18944400.0000 | 15.70 | 16790400.0000 | 10.50 |
| 2001-06-30 | 87798400.0000 | 36.26 | 12347600.0000 | 246.93 | 14338200.0000 | 238.60 | 12890300.0000 | 234.98 |
| 2002-03-31 | 33006700.0000 | -- | 49900.0000 | -- | 1106100.0000 | -- | 981200.0000 | -- |
| 1999-12-31 | 199000000.0000 | 63.11 | 25623200.0000 | 4.99 | 46115300.0000 | 37.83 | 42560100.0000 | 37.81 |
| 2000-12-31 | 134000000.0000 | -32.66 | 15334400.0000 | -40.15 | 16374100.0000 | -64.49 | 15195400.0000 | -64.30 |
| 2000-06-30 | 64434400.0000 | -19.07 | 3559100.0000 | -72.36 | 4234600.0000 | -78.39 | 3848100.0000 | -78.73 |
| 1999-06-30 | 79617400.0000 | -- | 12877700.0000 | -- | 19593100.0000 | -- | 18090800.0000 | -- |
| 1998-12-31 | 122000000.0000 | 0.00 | 24404900.0000 | -12.03 | 33458200.0000 | -3.78 | 30883600.0000 | -11.18 |
| 1997-12-31 | 122000000.0000 | 42.50 | 27741300.0000 | 14.46 | 34772900.0000 | 27.58 | 34772900.0000 | 27.58 |
| 1996-12-31 | 85616200.0000 | -- | 24237500.0000 | -- | 27255800.0000 | -- | 27255800.0000 | -- |
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) |
| 2025-03 | -5.56 | -1.65 | -0.19 | -0.1400 | 1.1200 | 6.22 | 0.11 |
| 2024-09 | -5.09 | -3.92 | -1.78 | -2.1100 | 4.3100 | 7.36 | 0.45 |
| 2024-12 | -5.35 | -3.61 | -2.22 | -2.5300 | 6.2300 | 7.20 | 0.61 |
| 2024-03 | -6.54 | -7.37 | -0.87 | -1.0800 | 1.1300 | 6.17 | 0.12 |
| 2023-12 | -8.63 | -5.93 | -3.77 | -4.1900 | 5.7600 | 6.84 | 0.64 |
| 2024-06 | -5.95 | -5.36 | -1.49 | -1.8800 | 2.4700 | 7.24 | 0.28 |
| 2023-09 | -7.33 | -3.52 | -1.50 | -1.6300 | 3.6700 | 5.99 | 0.43 |
| 2023-06 | -7.63 | -1.84 | -0.50 | -0.4900 | 2.2700 | 5.79 | 0.27 |
| 2023-03 | -7.02 | -7.14 | -0.83 | -1.1600 | 0.8600 | 4.79 | 0.12 |
| 2022-06 | -6.32 | -5.32 | -1.66 | -2.5700 | 2.5100 | 6.64 | 0.31 |
| 2022-09 | -22.17 | -21.49 | -11.53 | -15.2200 | 4.4200 | 6.72 | 0.54 |
| 2022-12 | -17.06 | -15.04 | -11.91 | -15.9800 | 6.9000 | 7.93 | 0.79 |
| 2022-03 | -8.29 | -7.15 | -1.04 | -1.6800 | 1.2200 | 6.38 | 0.15 |
| 2021-12 | 0.49 | 1.31 | 1.09 | 1.6000 | 7.4200 | 9.50 | 0.83 |
| 2021-09 | 1.16 | 1.48 | 0.93 | 0.8200 | 5.2700 | 7.87 | 0.63 |
| 2021-03 | 5.86 | 6.08 | 1.12 | 1.1200 | 1.5700 | 8.65 | 0.18 |
| 2021-06 | 1.39 | 2.22 | 0.89 | 0.6700 | 3.0900 | 8.60 | 0.40 |
| 2020-09 | 31.25 | 32.31 | 24.34 | 29.4700 | 5.6800 | 13.28 | 0.75 |
| 2020-12 | 25.02 | 25.31 | 25.59 | 26.8100 | 7.8600 | 12.97 | 1.01 |
| 2020-06 | 34.18 | 34.94 | 18.07 | 23.3100 | 3.6100 | 12.25 | 0.52 |
| 2020-03 | 28.18 | 28.22 | 6.31 | 9.0700 | 2.0000 | 9.56 | 0.22 |
| 2019-12 | -5.45 | 0.19 | 0.12 | 0.7800 | 7.2700 | 6.92 | 0.62 |
| 2019-09 | -3.34 | -2.22 | -1.14 | -1.8500 | 5.1400 | 7.32 | 0.51 |
| 2019-06 | -3.29 | -2.11 | -0.67 | -1.0700 | 3.2300 | 7.42 | 0.32 |
| 2019-03 | 0.00 | 1.36 | 0.22 | 0.5700 | 2.1100 | 6.66 | 0.16 |
| 2018-12 | -14.94 | -15.07 | -9.86 | -16.2400 | 6.9200 | 8.83 | 0.65 |
| 2018-09 | -6.65 | -6.60 | -3.04 | -4.9200 | 4.9600 | 7.44 | 0.46 |
| 2018-06 | -7.30 | -7.33 | -2.17 | -3.5200 | 3.2200 | 7.55 | 0.30 |
| 2017-12 | -10.44 | 9.99 | 4.75 | 6.1400 | 6.5200 | 9.09 | 0.48 |
| 2018-03 | -6.75 | -6.13 | -0.77 | -1.3400 | 1.4100 | 7.84 | 0.13 |
| 2017-09 | -6.09 | -9.61 | -3.25 | -6.5800 | 5.2400 | 7.44 | 0.34 |
| 2016-12 | -14.99 | 7.22 | 2.96 | 5.0400 | 5.9400 | 9.03 | 0.41 |
| 2017-03 | -5.84 | 1.00 | 0.12 | 0.2700 | 1.5700 | 7.18 | 0.12 |
| 2017-06 | -5.86 | -11.09 | -2.72 | -4.8400 | 3.7200 | 7.26 | 0.25 |
| 2016-09 | -7.74 | -5.86 | -1.72 | -2.9200 | 4.0400 | 8.10 | 0.29 |
| 2016-03 | -9.46 | -9.46 | -0.82 | -1.3000 | 1.2300 | 8.54 | 0.09 |
| 2016-06 | -6.91 | -6.22 | -1.22 | -1.9200 | 2.4800 | 8.27 | 0.20 |
| 2015-06 | -15.15 | -14.74 | -2.08 | -2.8500 | 1.8200 | 8.24 | 0.14 |
| 2015-12 | -30.69 | -25.68 | -7.13 | -11.7600 | 4.0700 | 9.11 | 0.28 |
| 2015-09 | -11.06 | -11.67 | -2.75 | -4.0100 | 3.0800 | 9.02 | 0.24 |
| 2015-03 | -21.52 | -19.38 | -1.04 | -1.4900 | 0.6800 | 8.49 | 0.05 |
| 2014-12 | -20.77 | 2.07 | 0.54 | 0.7200 | 4.4300 | 9.73 | 0.26 |
| 2014-06 | -10.61 | -9.23 | -1.24 | 3.7700 | 2.5200 | 8.91 | 0.13 |
| 2014-03 | -10.39 | -9.50 | -0.54 | -0.8000 | 1.0600 | 8.21 | 0.06 |
| 2014-09 | -13.54 | -4.37 | -0.85 | -1.3300 | 3.2900 | 9.50 | 0.19 |
| 2013-09 | -14.29 | -11.56 | -1.82 | -2.6400 | 3.7100 | 8.26 | 0.16 |
| 2013-06 | -13.46 | -9.75 | -0.88 | 3.6700 | 2.3300 | 8.12 | 0.09 |
| 2013-12 | -25.66 | -23.59 | -5.29 | -7.6400 | 5.3700 | 8.98 | 0.22 |
| 2013-03 | -6.57 | 1.01 | 0.04 | 0.0600 | 1.1300 | 8.23 | 0.04 |
| 2012-09 | -12.82 | -5.58 | -0.85 | -1.5800 | 3.3700 | 10.40 | 0.15 |
| 2012-12 | -11.84 | 0.26 | 0.06 | 0.1100 | 5.2800 | 11.20 | 0.22 |
| 2012-03 | -19.87 | -6.02 | -0.26 | -0.6800 | 1.0400 | 9.35 | 0.04 |
| 2012-06 | -14.85 | -4.14 | -0.40 | -0.9400 | 2.1300 | 10.32 | 0.10 |
| 2011-06 | -8.41 | -6.14 | -1.17 | -2.9200 | 2.2700 | 9.42 | 0.19 |
| 2011-12 | -17.07 | -14.97 | -4.22 | -14.1800 | 4.9200 | 10.33 | 0.28 |
| 2011-09 | -10.97 | -8.68 | -2.43 | -6.0400 | 3.5700 | 9.20 | 0.28 |
| 2011-03 | -8.65 | -8.53 | -0.75 | -1.8300 | 1.1200 | 8.65 | 0.09 |
| 2010-12 | -14.35 | 0.82 | 0.30 | 1.2800 | 4.6900 | 8.23 | 0.36 |
| 2010-09 | -12.34 | -11.92 | -3.07 | -7.6600 | 3.7100 | 7.00 | 0.26 |
| 2009-12 | -12.37 | 1.41 | 0.41 | 1.1200 | 4.0600 | 6.67 | 0.29 |
| 2010-06 | -12.00 | -12.38 | -2.06 | -4.8900 | 2.1900 | 6.77 | 0.17 |
| 2010-03 | -9.39 | -9.39 | -0.74 | -2.0600 | 1.1200 | 6.56 | 0.08 |
| 2009-06 | -8.68 | -8.46 | -1.18 | -3.4400 | 2.4800 | 5.92 | 0.14 |
| 2009-09 | -4.29 | -4.18 | -0.91 | 0.0000 | 3.5900 | 6.50 | 0.22 |
| 2008-12 | -75.27 | -74.18 | -20.49 | -45.2900 | 3.6600 | 5.66 | 0.28 |
| 2008-09 | -12.74 | -12.29 | -2.53 | 0.0000 | 2.4500 | 5.16 | 0.21 |
| 2009-03 | -12.69 | -12.59 | -0.90 | 0.0000 | 1.3800 | 6.77 | 0.07 |
| 2008-06 | -8.26 | -8.47 | -1.33 | -2.2800 | 1.9400 | 6.02 | 0.16 |
| 2007-12 | -38.95 | -38.54 | -8.20 | -14.0300 | 1.8300 | 4.25 | 0.21 |
| 2008-03 | -13.06 | -13.25 | -0.90 | -- | 0.8000 | 5.36 | 0.07 |
| 2007-09 | -9.64 | -9.75 | -1.76 | -- | 1.3400 | 4.92 | 0.18 |
| 2007-03 | 0.05 | 0.17 | 0.01 | -- | 0.3300 | 4.09 | 0.05 |
| 2007-06 | -6.61 | -6.09 | -0.78 | -1.7100 | 0.9600 | 4.56 | 0.13 |
| 2006-12 | -1.18 | 0.50 | 0.09 | 0.2400 | 1.2000 | 3.71 | 0.18 |
| 2006-09 | 1.82 | 1.75 | 0.31 | -- | 1.1900 | 4.66 | 0.17 |
| 2005-12 | -1.66 | 0.65 | 0.13 | 0.2900 | 1.2200 | 3.72 | 0.20 |
| 2006-03 | -0.28 | 1.06 | 0.05 | -- | 0.3000 | 3.68 | 0.05 |
| 2006-06 | 2.36 | 2.29 | 0.32 | 0.7900 | 0.9600 | 5.39 | 0.14 |
| 2005-06 | -2.42 | 1.47 | 0.20 | 0.7400 | 0.8400 | 4.39 | 0.13 |
| 2005-03 | -2.65 | 0.24 | 0.01 | -- | 0.2300 | 3.25 | 0.04 |
| 2005-09 | -3.14 | 0.57 | 0.10 | -- | 1.0500 | 4.13 | 0.18 |
| 2004-12 | -0.54 | 0.57 | 0.11 | 0.8900 | 1.2700 | 3.85 | 0.20 |
| 2004-06 | 2.42 | 4.37 | 0.56 | 0.8800 | 0.8200 | 3.97 | 0.13 |
| 2004-09 | 1.80 | 3.07 | 0.54 | -- | 1.0900 | 3.28 | 0.18 |
| 2003-12 | 3.07 | 3.02 | 0.84 | -- | 1.9600 | 3.32 | 0.28 |
| 2004-03 | -1.47 | 3.13 | 0.13 | -- | 0.2700 | 2.74 | 0.04 |
| 2003-03 | 2.92 | 3.43 | 0.18 | -- | 0.4300 | 1.90 | 0.05 |
| 2003-06 | 6.25 | 6.42 | 0.89 | -- | 1.0900 | 2.39 | 0.14 |
| 2003-09 | 3.85 | 4.48 | 0.99 | -- | -- | -- | 0.22 |
| 2002-12 | 3.97 | 6.17 | 1.16 | 1.7900 | 1.4300 | 1.45 | 0.19 |
| 2002-09 | 2.24 | 4.43 | 0.74 | -- | 1.4100 | -- | 0.17 |
| 2002-06 | 2.67 | 6.70 | 0.55 | -- | 0.7000 | 1.19 | 0.08 |
| 2001-12 | 7.50 | 11.84 | 2.35 | 3.3600 | 1.4700 | 1.36 | 0.20 |
| 2001-06 | 10.73 | 16.33 | 1.82 | 2.2800 | 0.8900 | 1.49 | 0.11 |
| 2002-03 | 0.15 | 3.35 | 0.14 | -- | 0.3400 | 1.10 | 0.04 |
| 1999-12 | 12.56 | 23.17 | 6.03 | -- | 2.8600 | -- | 0.26 |
| 2000-12 | 4.48 | 12.22 | 2.20 | 3.0300 | 1.5200 | -- | 0.18 |
| 2000-06 | -3.78 | 6.57 | 0.54 | -- | 0.7200 | -- | 0.08 |
| 1999-06 | 16.17 | 24.61 | 3.68 | -- | 1.6200 | 2.16 | 0.15 |
| 1998-12 | 19.86 | 27.42 | 6.94 | -- | 2.6200 | 1.78 | 0.25 |
| 1997-12 | 22.98 | 28.50 | 8.01 | -- | 2.0000 | 2.58 | 0.28 |
| 1996-12 | 28.31 | 31.83 | 8.11 | -- | 0.8400 | 2.39 | 0.25 |
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 |
| 2025-03 | 20.00 | 80.11 | 4.4500 | 2.8800 |
| 2024-09 | 16.32 | 83.68 | 4.9600 | 3.4000 |
| 2024-12 | 15.39 | 84.61 | 5.0900 | 3.7200 |
| 2024-03 | 19.58 | 80.42 | 3.9600 | 2.2800 |
| 2023-12 | 20.54 | 79.46 | 3.6700 | 2.6900 |
| 2024-06 | 19.89 | 80.11 | 3.6800 | 2.1100 |
| 2023-09 | 21.02 | 79.08 | 2.7300 | 1.9400 |
| 2023-06 | 20.64 | 79.36 | 2.7700 | 1.7700 |
| 2023-03 | 22.39 | 77.61 | 2.5100 | 1.4900 |
| 2022-06 | 27.79 | 72.30 | 2.6300 | 1.6200 |
| 2022-09 | 29.70 | 70.39 | 2.6600 | 1.8100 |
| 2022-12 | 26.75 | 73.25 | 2.2700 | 1.6600 |
| 2022-03 | 28.54 | 71.46 | 2.7500 | 1.6900 |
| 2021-12 | 25.94 | 74.14 | 3.4100 | 2.1900 |
| 2021-09 | 25.51 | 74.49 | 3.8200 | 2.5700 |
| 2021-03 | 29.29 | 70.71 | 3.3100 | 2.1700 |
| 2021-06 | 27.19 | 72.81 | 3.3700 | 2.2600 |
| 2020-09 | 37.14 | 62.86 | 2.1100 | 1.6100 |
| 2020-12 | 33.80 | 66.20 | 2.3500 | 1.8000 |
| 2020-06 | 43.04 | 56.90 | 1.7400 | 1.3000 |
| 2020-03 | 45.16 | 54.84 | 1.5100 | 1.0900 |
| 2019-12 | 46.43 | 53.57 | 1.7800 | 1.4000 |
| 2019-09 | 46.44 | 53.64 | 1.8600 | 1.1800 |
| 2019-06 | 49.28 | 50.72 | 1.7800 | 1.2000 |
| 2019-03 | 53.43 | 46.57 | 2.0100 | 1.7100 |
| 2018-12 | 43.49 | 56.51 | 1.5500 | 1.0600 |
| 2018-09 | 40.53 | 59.47 | 1.5800 | 0.7000 |
| 2018-06 | 39.25 | 60.83 | 1.8100 | 1.3000 |
| 2017-12 | 43.12 | 56.88 | 2.1700 | 1.7400 |
| 2018-03 | 42.66 | 57.34 | 2.1400 | 1.3900 |
| 2017-09 | 50.07 | 49.93 | 2.0700 | 1.3800 |
| 2016-12 | 36.85 | 63.15 | 1.7300 | 1.2100 |
| 2017-03 | 34.98 | 65.02 | 2.2000 | 1.5500 |
| 2017-06 | 42.80 | 57.20 | 2.0500 | 1.6100 |
| 2016-09 | 46.46 | 53.54 | 2.0700 | 1.5300 |
| 2016-03 | 40.70 | 59.30 | 1.7800 | 1.3100 |
| 2016-06 | 41.81 | 58.19 | 1.6500 | 1.1500 |
| 2015-06 | 26.82 | 73.18 | 1.5900 | 1.0100 |
| 2015-12 | 39.93 | 60.07 | 1.8000 | 1.3900 |
| 2015-09 | 32.03 | 67.97 | 1.4900 | 1.0000 |
| 2015-03 | 29.40 | 70.60 | 1.4900 | 0.8900 |
| 2014-12 | 29.57 | 70.43 | 1.5700 | 1.1100 |
| 2014-06 | 32.42 | 67.58 | 2.6400 | 2.2400 |
| 2014-03 | 32.73 | 67.27 | 2.5000 | 2.1500 |
| 2014-09 | 30.40 | 69.60 | 2.8600 | 2.0300 |
| 2013-09 | 30.82 | 69.28 | 3.0100 | 2.6200 |
| 2013-06 | 34.58 | 65.42 | 2.5000 | 2.2500 |
| 2013-12 | 33.17 | 66.83 | 2.6300 | 1.6800 |
| 2013-03 | 35.95 | 64.05 | 2.6600 | 2.4500 |
| 2012-09 | 29.80 | 70.20 | 10.0000 | 8.8600 |
| 2012-12 | 30.94 | 68.96 | 2.1800 | 2.0100 |
| 2012-03 | 34.31 | 65.69 | 3.3900 | 3.1500 |
| 2012-06 | 29.72 | 70.28 | 10.2100 | 9.4100 |
| 2011-06 | 59.93 | 40.07 | 0.4400 | 0.2300 |
| 2011-12 | 72.49 | 27.51 | 0.7300 | 0.6100 |
| 2011-09 | 60.40 | 39.60 | 0.4200 | 0.2300 |
| 2011-03 | 59.25 | 40.75 | 0.3900 | 0.2000 |
| 2010-12 | 59.90 | 40.10 | 0.4100 | 0.2600 |
| 2010-09 | 64.27 | 35.56 | 0.5200 | 0.3200 |
| 2009-12 | 63.91 | 36.25 | 0.4800 | 0.3100 |
| 2010-06 | 63.56 | 36.44 | 0.5000 | 0.2900 |
| 2010-03 | 63.97 | 36.03 | 0.4900 | 0.3000 |
| 2009-06 | 65.74 | 34.26 | 0.6000 | 0.4000 |
| 2009-09 | 65.32 | 34.68 | 0.6100 | 0.4200 |
| 2008-12 | 65.25 | 34.75 | 0.5800 | 0.3700 |
| 2008-09 | 54.01 | 45.99 | 0.8800 | 0.4900 |
| 2009-03 | 65.49 | 34.36 | 0.5700 | 0.3700 |
| 2008-06 | 53.50 | 46.50 | 0.9500 | 0.5600 |
| 2007-12 | 54.33 | 45.67 | 1.0300 | 0.6700 |
| 2008-03 | 54.28 | 45.72 | 1.0000 | 0.6300 |
| 2007-09 | 52.45 | 47.55 | 1.2200 | 0.6500 |
| 2007-03 | 52.95 | 47.05 | 1.2000 | 0.5500 |
| 2007-06 | 52.95 | 47.05 | 1.1800 | 0.5600 |
| 2006-12 | 54.76 | 45.24 | 1.2300 | 0.6100 |
| 2006-09 | 53.92 | 46.08 | 1.3000 | 0.6700 |
| 2005-12 | 52.68 | 47.32 | 1.2200 | 0.6100 |
| 2006-03 | 53.60 | 46.40 | 1.3500 | 0.7200 |
| 2006-06 | 52.72 | 47.28 | 1.3400 | 0.6900 |
| 2005-06 | 53.51 | 46.49 | 1.3400 | 0.8400 |
| 2005-03 | 54.02 | 46.08 | 1.4000 | 0.7500 |
| 2005-09 | 52.77 | 47.34 | 1.3400 | 0.6800 |
| 2004-12 | 51.54 | 48.46 | 1.5100 | 0.8500 |
| 2004-06 | 45.47 | 54.53 | 2.5600 | 1.5900 |
| 2004-09 | 41.49 | 54.31 | 2.5200 | 1.6400 |
| 2003-12 | 45.78 | 54.22 | 1.6400 | 1.0500 |
| 2004-03 | 45.56 | 54.44 | 2.6300 | 1.7100 |
| 2003-03 | 39.29 | 60.71 | 2.3100 | 1.5400 |
| 2003-06 | 37.87 | 62.13 | 2.6000 | 1.7200 |
| 2003-09 | 0.00 | 60.63 | -- | -- |
| 2002-12 | 38.53 | 61.35 | 2.5600 | 1.7100 |
| 2002-09 | 39.03 | 60.97 | 1.3600 | 0.9400 |
| 2002-06 | 41.25 | 58.75 | 1.6700 | 1.2500 |
| 2001-12 | 40.15 | 59.85 | 1.4800 | 1.1400 |
| 2001-06 | 34.35 | 65.65 | 1.7300 | 1.2900 |
| 2002-03 | 39.12 | 60.88 | 1.4900 | 1.1500 |
| 1999-12 | 34.51 | 65.49 | 2.3500 | 1.9000 |
| 2000-12 | 36.20 | 63.80 | 1.7600 | 1.3600 |
| 2000-06 | 34.83 | 65.17 | 2.1800 | 1.6000 |
| 1999-06 | 68.42 | 31.58 | 0.7000 | 0.5400 |
| 1998-12 | 68.88 | 31.12 | 0.7100 | 0.5100 |
| 1997-12 | 68.89 | 31.11 | 0.7800 | 0.5900 |
| 1996-12 | 81.25 | 18.65 | 1.4900 | 0.6700 |
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) |
| 2025-03 | 105000000.0000 | 3240100.0000 | 7512400.0000 | 239900.0000 |
| 2024-09 | 413000000.0000 | 15896700.0000 | 23383300.0000 | 2311000.0000 |
| 2024-12 | 551000000.0000 | 22512000.0000 | 33022400.0000 | 3306500.0000 |
| 2024-03 | 114000000.0000 | 5895100.0000 | 7584100.0000 | 920500.0000 |
| 2023-12 | 642000000.0000 | 23064600.0000 | 37667200.0000 | 6294200.0000 |
| 2024-06 | 267000000.0000 | 11467100.0000 | 16441600.0000 | 2327000.0000 |
| 2023-09 | 439000000.0000 | 17222100.0000 | 28163200.0000 | 4973800.0000 |
| 2023-06 | 282000000.0000 | 11443500.0000 | 19287800.0000 | 3847800.0000 |
| 2023-03 | 122000000.0000 | 4657300.0000 | 9831500.0000 | 2604600.0000 |
| 2022-06 | 404000000.0000 | 14682900.0000 | 21602900.0000 | 5936600.0000 |
| 2022-09 | 722000000.0000 | 23079300.0000 | 31713600.0000 | 6546500.0000 |
| 2022-12 | 981000000.0000 | 31820900.0000 | 44146400.0000 | 10035100.0000 |
| 2022-03 | 196000000.0000 | 6491300.0000 | 10862000.0000 | 2741300.0000 |
| 2021-12 | 1012000000.0000 | 34046500.0000 | 53188000.0000 | 12793200.0000 |
| 2021-09 | 765000000.0000 | 24036100.0000 | 36452400.0000 | 8390900.0000 |
| 2021-03 | 225000000.0000 | 9804000.0000 | 12381000.0000 | 2388500.0000 |
| 2021-06 | 495000000.0000 | 17868100.0000 | 24706300.0000 | 5553800.0000 |
| 2020-09 | 781000000.0000 | 30497200.0000 | 68386800.0000 | 17849000.0000 |
| 2020-12 | 1034000000.0000 | 25333900.0000 | 98926500.0000 | 21445300.0000 |
| 2020-06 | 518000000.0000 | 19982600.0000 | 53209700.0000 | 12445100.0000 |
| 2020-03 | 209000000.0000 | 9589600.0000 | 19343800.0000 | 5688500.0000 |
| 2019-12 | 774000000.0000 | 34283200.0000 | 53087500.0000 | 28857600.0000 |
| 2019-09 | 618000000.0000 | 23757300.0000 | 37790200.0000 | 19883000.0000 |
| 2019-06 | 408000000.0000 | 15200300.0000 | 25210500.0000 | 14084600.0000 |
| 2019-03 | 224000000.0000 | 6174500.0000 | 12023900.0000 | 6309800.0000 |
| 2018-12 | 854000000.0000 | 42705100.0000 | 63348900.0000 | 25142400.0000 |
| 2018-09 | 593000000.0000 | 24381000.0000 | 54127200.0000 | 14379200.0000 |
| 2018-06 | 382000000.0000 | 14090000.0000 | 36805800.0000 | 18141600.0000 |
| 2017-12 | 698000000.0000 | 32066200.0000 | 54503800.0000 | 28437400.0000 |
| 2018-03 | 174000000.0000 | 6816900.0000 | 14869600.0000 | 7301900.0000 |
| 2017-09 | 505000000.0000 | 21860500.0000 | 37479000.0000 | 20680000.0000 |
| 2016-12 | 560000000.0000 | 23863700.0000 | 56661500.0000 | 19508600.0000 |
| 2017-03 | 145000000.0000 | 4909500.0000 | 11663300.0000 | 3884100.0000 |
| 2017-06 | 325000000.0000 | 12308100.0000 | 25264900.0000 | 11204900.0000 |
| 2016-09 | 376000000.0000 | 14752300.0000 | 39917700.0000 | 12420400.0000 |
| 2016-03 | 103000000.0000 | 2181000.0000 | 11518100.0000 | 4013100.0000 |
| 2016-06 | 232000000.0000 | 8148100.0000 | 23444600.0000 | 9658200.0000 |
| 2015-06 | 152000000.0000 | 7831900.0000 | 24084000.0000 | 4415800.0000 |
| 2015-12 | 396000000.0000 | 16769800.0000 | 75698900.0000 | 14218800.0000 |
| 2015-09 | 261000000.0000 | 11916500.0000 | 34850100.0000 | 5348800.0000 |
| 2015-03 | 63861000.0000 | 3388800.0000 | 13099000.0000 | 2459300.0000 |
| 2014-12 | 314000000.0000 | 14907700.0000 | 47791800.0000 | 24137700.0000 |
| 2014-06 | 146000000.0000 | 7006500.0000 | 18650100.0000 | 3684800.0000 |
| 2014-03 | 62679000.0000 | 2972500.0000 | 8484800.0000 | 1782500.0000 |
| 2014-09 | 218000000.0000 | 11129100.0000 | 27686500.0000 | 5182000.0000 |
| 2013-09 | 184000000.0000 | 10535900.0000 | 30902600.0000 | 4214600.0000 |
| 2013-06 | 112000000.0000 | 6623800.0000 | 19633400.0000 | 1604500.0000 |
| 2013-12 | 284000000.0000 | 16045000.0000 | 43897600.0000 | 26829600.0000 |
| 2013-03 | 50675000.0000 | 3296300.0000 | 9791200.0000 | -1303100.0000 |
| 2012-09 | 176000000.0000 | 7818800.0000 | 26302900.0000 | 12043600.0000 |
| 2012-12 | 255000000.0000 | 10490600.0000 | 38398600.0000 | 15820700.0000 |
| 2012-03 | 56901600.0000 | 2294400.0000 | 7854300.0000 | 6817400.0000 |
| 2012-06 | 116000000.0000 | 5220600.0000 | 16373000.0000 | 9749900.0000 |
| 2011-06 | 116000000.0000 | 4693600.0000 | 15565400.0000 | 5194100.0000 |
| 2011-12 | 240000000.0000 | 9473700.0000 | 33860300.0000 | 11148600.0000 |
| 2011-09 | 172000000.0000 | 6560400.0000 | 23828300.0000 | 6347000.0000 |
| 2011-03 | 53577200.0000 | 1973400.0000 | 7079300.0000 | 1440600.0000 |
| 2010-12 | 239000000.0000 | 11158700.0000 | 34429300.0000 | 11927200.0000 |
| 2010-09 | 173000000.0000 | 7856200.0000 | 18539900.0000 | 8921800.0000 |
| 2009-12 | 209000000.0000 | 11785300.0000 | 27643800.0000 | 12221300.0000 |
| 2010-06 | 112000000.0000 | 5260400.0000 | 13838400.0000 | 6124000.0000 |
| 2010-03 | 53964100.0000 | 3523900.0000 | 5725000.0000 | 2940400.0000 |
| 2009-06 | 98012400.0000 | 5910800.0000 | 12041800.0000 | 1495700.0000 |
| 2009-09 | 146000000.0000 | 8820700.0000 | 16934500.0000 | 3948600.0000 |
| 2008-12 | 319000000.0000 | 16577100.0000 | 29736300.0000 | 12398300.0000 |
| 2008-09 | 177000000.0000 | 10231600.0000 | 19249900.0000 | 5377100.0000 |
| 2009-03 | 52103100.0000 | 2842200.0000 | 4528500.0000 | 1312400.0000 |
| 2008-06 | 131000000.0000 | 6691900.0000 | 11950200.0000 | 2137200.0000 |
| 2007-12 | 239000000.0000 | 14374200.0000 | 47246900.0000 | 6504400.0000 |
| 2008-03 | 60633500.0000 | 3658000.0000 | 6220600.0000 | 3218100.0000 |
| 2007-09 | 182000000.0000 | 9245500.0000 | 19464700.0000 | 5556200.0000 |
| 2007-03 | 47715900.0000 | 2649700.0000 | 5332200.0000 | 1106400.0000 |
| 2007-06 | 129000000.0000 | 5885800.0000 | 15577900.0000 | -695200.0000 |
| 2006-12 | 171000000.0000 | 17700700.0000 | 17257900.0000 | 5470900.0000 |
| 2006-09 | 162000000.0000 | 11755100.0000 | 12658900.0000 | 4214000.0000 |
| 2005-12 | 184000000.0000 | 15935600.0000 | 16493100.0000 | 7053300.0000 |
| 2006-03 | 42018400.0000 | 3203300.0000 | 4813300.0000 | 441200.0000 |
| 2006-06 | 124000000.0000 | 8237900.0000 | 7607800.0000 | 2768900.0000 |
| 2005-06 | 127000000.0000 | 9458800.0000 | 4696600.0000 | 4764200.0000 |
| 2005-03 | 42830100.0000 | 4647100.0000 | 4437200.0000 | 4060800.0000 |
| 2005-09 | 164000000.0000 | 12736000.0000 | 11807100.0000 | 3862200.0000 |
| 2004-12 | 187000000.0000 | 15442400.0000 | 10729100.0000 | 10060400.0000 |
| 2004-06 | 121000000.0000 | 7488700.0000 | 5162600.0000 | 5985600.0000 |
| 2004-09 | 164000000.0000 | 12138200.0000 | 8577200.0000 | 9259100.0000 |
| 2003-12 | 221000000.0000 | 14311500.0000 | 14057000.0000 | 12381000.0000 |
| 2004-03 | 41837900.0000 | 3633800.0000 | 2342700.0000 | 4082800.0000 |
| 2003-03 | 41770700.0000 | 2544800.0000 | 2974000.0000 | 3100400.0000 |
| 2003-06 | 105000000.0000 | 6164800.0000 | 6484200.0000 | 4737500.0000 |
| 2003-09 | 175000000.0000 | 9194800.0000 | 9499700.0000 | 7171300.0000 |
| 2002-12 | 145000000.0000 | 11991300.0000 | 15172600.0000 | 6048400.0000 |
| 2002-09 | 131000000.0000 | 8725000.0000 | 7608100.0000 | 8115200.0000 |
| 2002-06 | 66175000.0000 | 5814100.0000 | 4061200.0000 | 4797500.0000 |
| 2001-12 | 148000000.0000 | 11328500.0000 | 13181200.0000 | 12529500.0000 |
| 2001-06 | 78376400.0000 | 5592000.0000 | 5322500.0000 | 5336600.0000 |
| 2002-03 | 32956500.0000 | 2719500.0000 | 2309000.0000 | 2314800.0000 |
| 1999-12 | 174000000.0000 | 7809600.0000 | 16541700.0000 | 23061600.0000 |
| 2000-12 | 128000000.0000 | 8997800.0000 | 11845700.0000 | 6248300.0000 |
| 2000-06 | 66867400.0000 | 7138500.0000 | 7793000.0000 | 4008100.0000 |
| 1999-06 | 66739700.0000 | 2871600.0000 | 5900700.0000 | 6228900.0000 |
| 1998-12 | 97769400.0000 | 3166800.0000 | 10410000.0000 | 17347100.0000 |
| 1997-12 | 93965000.0000 | 3492300.0000 | 10218600.0000 | 13212700.0000 |
| 1996-12 | 61378600.0000 | 2349100.0000 | 7870100.0000 | 10260200.0000 |