中商官网
研究报告
中银绒业（000982）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 229000000.0000 | -54.20 | -169000000.0000 | 28.03 | -170000000.0000 | 26.87 | -172000000.0000 | 21.99 |
| 2024-09-30 | 186000000.0000 | -54.07 | -39923900.0000 | -425.05 | -40519700.0000 | -450.33 | -40095700.0000 | -753.94 |
| 2024-03-31 | 48922600.0000 | -67.81 | -13507000.0000 | -228.84 | -13528300.0000 | -229.07 | -14509100.0000 | -276.92 |
| 2024-06-30 | 120000000.0000 | -58.04 | -27564000.0000 | -276.89 | -27585300.0000 | -277.94 | -26023900.0000 | -323.68 |
| 2023-12-31 | 500000000.0000 | -20.38 | -132000000.0000 | -967.84 | -134000000.0000 | -1210.19 | -141000000.0000 | -2347.01 |
| 2023-09-30 | 405000000.0000 | -7.53 | 12282200.0000 | 0.38 | 11566000.0000 | 5.24 | 6131400.0000 | 14.51 |
| 2023-06-30 | 286000000.0000 | 8.33 | 15582400.0000 | 75.00 | 15503000.0000 | 75.46 | 11634400.0000 | 115.98 |
| 2023-03-31 | 152000000.0000 | 71.62 | 10483800.0000 | -323.60 | 10481200.0000 | -326.11 | 8200800.0000 | -246.20 |
| 2022-12-31 | 628000000.0000 | 45.03 | 15210200.0000 | -66.84 | 12070000.0000 | -73.56 | 6275000.0000 | -84.79 |
| 2022-09-30 | 438000000.0000 | 47.97 | 12235600.0000 | -71.29 | 10990400.0000 | -74.31 | 5354300.0000 | -86.39 |
| 2022-06-30 | 264000000.0000 | 45.05 | 8904000.0000 | -64.76 | 8835700.0000 | -64.88 | 5386900.0000 | -77.57 |
| 2022-03-31 | 88568600.0000 | -28.57 | -4688700.0000 | -144.62 | -4635500.0000 | -144.05 | -5609400.0000 | -153.32 |
| 2021-09-30 | 296000000.0000 | 491.88 | 42619400.0000 | 165.58 | 42786700.0000 | 160.64 | 39348500.0000 | 143.36 |
| 2021-12-31 | 433000000.0000 | 204.93 | 45865700.0000 | 36.62 | 45646100.0000 | 37.05 | 41267700.0000 | 24.99 |
| 2021-03-31 | 124000000.0000 | 437.58 | 10508000.0000 | 507.19 | 10522900.0000 | 506.75 | 10520000.0000 | 511.09 |
| 2020-12-31 | 142000000.0000 | -80.14 | 33572900.0000 | -103.04 | 33305500.0000 | -101.22 | 33015500.0000 | -101.21 |
| 2021-06-30 | 182000000.0000 | 347.62 | 25264600.0000 | 242.91 | 25159300.0000 | 231.30 | 24012000.0000 | 222.89 |
| 2020-06-30 | 40659600.0000 | -90.41 | 7367800.0000 | -101.38 | 7594200.0000 | -101.32 | 7436500.0000 | -101.29 |
| 2020-09-30 | 50009900.0000 | -91.35 | 16047500.0000 | -102.56 | 16416000.0000 | -102.38 | 16169000.0000 | -102.35 |
| 2020-03-31 | 23066500.0000 | -89.88 | 1730600.0000 | -100.78 | 1734300.0000 | -100.76 | 1721500.0000 | -100.74 |
| 2019-09-30 | 578000000.0000 | -62.00 | -626000000.0000 | 21.32 | -689000000.0000 | 35.63 | -689000000.0000 | 31.24 |
| 2019-12-31 | 715000000.0000 | -64.60 | -1106000000.0000 | -61.49 | -2732000000.0000 | -7.61 | -2732000000.0000 | -8.63 |
| 2018-12-31 | 2020000000.0000 | -27.78 | -2872000000.0000 | 18704.30 | -2957000000.0000 | -3424.05 | -2990000000.0000 | -6462.61 |
| 2019-06-30 | 424000000.0000 | -51.82 | -532000000.0000 | 36.41 | -576000000.0000 | 49.22 | -578000000.0000 | 46.33 |
| 2019-03-31 | 228000000.0000 | -53.09 | -221000000.0000 | 32.34 | -229000000.0000 | 39.63 | -232000000.0000 | 38.10 |
| 2018-09-30 | 1521000000.0000 | -7.76 | -516000000.0000 | 33.33 | -508000000.0000 | 35.47 | -525000000.0000 | 36.36 |
| 2018-06-30 | 880000000.0000 | 22.39 | -390000000.0000 | 23.03 | -386000000.0000 | 25.73 | -395000000.0000 | 27.01 |
| 2017-12-31 | 2797000000.0000 | -15.55 | -15273100.0000 | -98.54 | 88957800.0000 | -109.19 | 46993300.0000 | -104.43 |
| 2018-03-31 | 486000000.0000 | 72.95 | -167000000.0000 | 11.33 | -164000000.0000 | 9.33 | -168000000.0000 | 12.75 |
| 2017-09-30 | 1649000000.0000 | -30.01 | -387000000.0000 | -2.27 | -375000000.0000 | 16.82 | -385000000.0000 | 19.57 |
| 2016-12-31 | 3312000000.0000 | 4.25 | -1044000000.0000 | 4.30 | -968000000.0000 | 8.64 | -1061000000.0000 | 21.12 |
| 2017-06-30 | 719000000.0000 | -23.92 | -317000000.0000 | -12.67 | -307000000.0000 | -2.54 | -311000000.0000 | 6.14 |
| 2017-03-31 | 281000000.0000 | -24.05 | -150000000.0000 | 20.97 | -150000000.0000 | 56.96 | -149000000.0000 | 63.60 |
| 2016-09-30 | 2356000000.0000 | -0.08 | -396000000.0000 | 2335.93 | -321000000.0000 | -680.88 | -322000000.0000 | -1787.47 |
| 2016-06-30 | 945000000.0000 | -28.63 | -363000000.0000 | 2587.16 | -315000000.0000 | -1334.70 | -293000000.0000 | -2262.71 |
| 2015-09-30 | 2358000000.0000 | 4.24 | -16256600.0000 | -118.56 | 55261200.0000 | -68.60 | 19081800.0000 | -87.45 |
| 2015-12-31 | 3177000000.0000 | 2.35 | -1001000000.0000 | -16755.85 | -891000000.0000 | -932.71 | -876000000.0000 | -1078.95 |
| 2016-03-31 | 370000000.0000 | -21.94 | -124000000.0000 | 790.24 | -95568300.0000 | -1476.23 | -91078300.0000 | -1856.67 |
| 2015-03-31 | 474000000.0000 | -9.54 | -13928900.0000 | -137.04 | 6944200.0000 | -88.10 | 5184700.0000 | -90.62 |
| 2015-06-30 | 1324000000.0000 | -2.43 | -13508700.0000 | -117.96 | 25512300.0000 | -79.75 | 13547800.0000 | -87.90 |
| 2014-12-31 | 3104000000.0000 | -0.23 | 6009900.0000 | -96.87 | 107000000.0000 | -66.35 | 89483800.0000 | -68.16 |
| 2014-06-30 | 1357000000.0000 | -4.10 | 75229500.0000 | -51.15 | 126000000.0000 | -37.31 | 112000000.0000 | -38.12 |
| 2014-09-30 | 2262000000.0000 | 3.38 | 87593000.0000 | -63.35 | 176000000.0000 | -44.48 | 152000000.0000 | -45.91 |
| 2013-09-30 | 2188000000.0000 | 17.82 | 239000000.0000 | 42.26 | 317000000.0000 | 34.89 | 281000000.0000 | 33.18 |
| 2014-03-31 | 524000000.0000 | -18.51 | 37606500.0000 | -52.24 | 58365600.0000 | -41.63 | 55265400.0000 | -39.32 |
| 2013-12-31 | 3111000000.0000 | 28.24 | 192000000.0000 | -18.99 | 318000000.0000 | -1.55 | 281000000.0000 | 0.72 |
| 2013-06-30 | 1415000000.0000 | 16.94 | 154000000.0000 | 24.19 | 201000000.0000 | 29.68 | 181000000.0000 | 33.09 |
| 2012-12-31 | 2426000000.0000 | 34.11 | 237000000.0000 | 107.89 | 323000000.0000 | 76.50 | 279000000.0000 | 68.07 |
| 2013-03-31 | 643000000.0000 | 11.25 | 78739900.0000 | 40.18 | 100000000.0000 | 51.24 | 91081300.0000 | 58.66 |
| 2012-06-30 | 1210000000.0000 | 61.33 | 124000000.0000 | 186.34 | 155000000.0000 | 99.41 | 136000000.0000 | 104.69 |
| 2012-09-30 | 1857000000.0000 | 41.11 | 168000000.0000 | 83.56 | 235000000.0000 | 65.49 | 211000000.0000 | 70.16 |
| 2012-03-31 | 578000000.0000 | 108.66 | 56168600.0000 | 326.70 | 66118100.0000 | 196.94 | 57407100.0000 | 212.25 |
| 2011-12-31 | 1809000000.0000 | 53.70 | 114000000.0000 | 203.46 | 183000000.0000 | 131.89 | 166000000.0000 | 122.69 |
| 2011-09-30 | 1316000000.0000 | 47.53 | 91525600.0000 | 338.70 | 142000000.0000 | 154.70 | 124000000.0000 | 141.55 |
| 2011-03-31 | 277000000.0000 | 66.87 | 13163500.0000 | 1559.75 | 22266800.0000 | 180.77 | 18384700.0000 | 203.15 |
| 2010-12-31 | 1177000000.0000 | 53.86 | 37566600.0000 | 31.15 | 78917700.0000 | 32.99 | 74542400.0000 | 90.86 |
| 2011-06-30 | 750000000.0000 | 38.89 | 43305200.0000 | 115.91 | 77730100.0000 | 113.64 | 66441500.0000 | 98.56 |
| 2010-06-30 | 540000000.0000 | 131.76 | 20057000.0000 | -440.62 | 36384400.0000 | 433.06 | 33462000.0000 | 529.20 |
| 2010-09-30 | 892000000.0000 | 88.19 | 20863000.0000 | -12.36 | 55751300.0000 | 96.63 | 51334500.0000 | 136.07 |
| 2009-12-31 | 765000000.0000 | 2.55 | 28643000.0000 | 9.20 | 59340100.0000 | 131.45 | 39055100.0000 | 21.52 |
| 2010-03-31 | 166000000.0000 | 21.17 | 793100.0000 | 126.60 | 7930600.0000 | 447.50 | 6064500.0000 | 943.80 |
| 2009-09-30 | 474000000.0000 | -3.46 | 23804900.0000 | 79.63 | 28353700.0000 | 55.80 | 21745800.0000 | 19.49 |
| 2009-06-30 | 233000000.0000 | 2.19 | -5888300.0000 | -343.01 | 6825600.0000 | 83.07 | 5318200.0000 | 42.64 |
| 2009-03-31 | 137000000.0000 | 38.86 | 350000.0000 | 154.18 | 1448500.0000 | 950.40 | 581000.0000 | 321.32 |
| 2008-12-31 | 746000000.0000 | 91.77 | 26230000.0000 | 254.13 | 25638200.0000 | -72.39 | 32137800.0000 | -67.18 |
| 2008-06-30 | 228000000.0000 | 233.72 | 2423100.0000 | -115.61 | 3728500.0000 | -122.42 | 3728500.0000 | -122.42 |
| 2008-09-30 | 491000000.0000 | 229.53 | 13252500.0000 | -180.19 | 18198700.0000 | -187.31 | 18198700.0000 | -212.55 |
| 2008-03-31 | 98661000.0000 | 307.66 | 137700.0000 | -101.13 | 137900.0000 | -101.13 | 137900.0000 | -101.13 |
| 2007-09-30 | 149000000.0000 | -28.71 | -16526800.0000 | -60.06 | -20843000.0000 | -46.63 | -16169100.0000 | -57.28 |
| 2007-12-31 | 389000000.0000 | -7.16 | 7406800.0000 | -112.01 | 92843100.0000 | -206.13 | 97912800.0000 | -223.66 |
| 2007-06-30 | 68320300.0000 | -39.54 | -15522900.0000 | -60.52 | -16629600.0000 | -55.00 | -16629600.0000 | -53.47 |
| 2007-03-31 | 24201800.0000 | -48.37 | -12135600.0000 | -29.34 | -12180600.0000 | -27.43 | -12180600.0000 | -27.97 |
| 2006-12-31 | 419000000.0000 | 47.54 | -61671600.0000 | -68.05 | -87481400.0000 | -55.14 | -79181600.0000 | -56.25 |
| 2006-09-30 | 209000000.0000 | 64.57 | -41380400.0000 | 3.96 | -39056600.0000 | -2.97 | -37853000.0000 | -5.96 |
| 2006-06-30 | 113000000.0000 | 21.96 | -39317400.0000 | 88.50 | -36950900.0000 | 76.05 | -35740400.0000 | 70.28 |
| 2005-12-31 | 284000000.0000 | -47.79 | -193000000.0000 | -1170.08 | -195000000.0000 | -1256.69 | -181000000.0000 | -2013.00 |
| 2005-09-30 | 127000000.0000 | -61.28 | -39803600.0000 | -222.04 | -40253600.0000 | -224.23 | -40253600.0000 | -259.52 |
| 2006-03-31 | 46876800.0000 | -0.45 | -17175300.0000 | 139.54 | -16784600.0000 | 135.57 | -16911600.0000 | 137.35 |
| 2005-03-31 | 47088900.0000 | -28.01 | -7170200.0000 | 104.18 | -7125200.0000 | 103.78 | -7125200.0000 | 101.07 |
| 2005-06-30 | 92654300.0000 | -30.86 | -20858200.0000 | -352.08 | -20988700.0000 | -355.05 | -20988700.0000 | -399.24 |
| 2004-12-31 | 544000000.0000 | -3.03 | 18036100.0000 | 44.43 | 16858400.0000 | 50.65 | 9461600.0000 | 14.41 |
| 2004-06-30 | 134000000.0000 | -33.00 | 8274600.0000 | -132.08 | 8229100.0000 | -131.87 | 7014100.0000 | -127.17 |
| 2004-09-30 | 328000000.0000 | 23.31 | 32614100.0000 | -199.70 | 32402600.0000 | -198.93 | 25233600.0000 | -176.65 |
| 2003-09-30 | 266000000.0000 | -14.19 | -32712400.0000 | -1762.22 | -32754000.0000 | -721.66 | -32922300.0000 | -800.95 |
| 2003-12-31 | 561000000.0000 | 9.57 | 12488100.0000 | 5.70 | 11190800.0000 | -25.53 | 8269900.0000 | -18.23 |
| 2004-03-31 | 65413300.0000 | -38.29 | -3511700.0000 | -57.18 | -3496500.0000 | -57.58 | -3543700.0000 | -57.01 |
| 2002-12-31 | 512000000.0000 | 13.27 | 11814800.0000 | -58.63 | 15027200.0000 | -52.44 | 10113200.0000 | -60.60 |
| 2003-03-31 | 106000000.0000 | 16.50 | -8201700.0000 | -401.39 | -8242200.0000 | -334.93 | -8242200.0000 | -352.91 |
| 2003-06-30 | 200000000.0000 | 1.52 | -25791300.0000 | -651.97 | -25819600.0000 | -511.82 | -25819600.0000 | -680.62 |
| 2002-03-31 | 90990600.0000 | -- | 2721300.0000 | -- | 3508300.0000 | -- | 3258900.0000 | -- |
| 2002-06-30 | 197000000.0000 | 4.23 | 4672600.0000 | -65.37 | 6269700.0000 | -60.45 | 4446900.0000 | -65.11 |
| 2002-09-30 | 310000000.0000 | -- | 1968000.0000 | -- | 5268800.0000 | -- | 4696800.0000 | -- |
| 2001-06-30 | 189000000.0000 | 60.17 | 13491400.0000 | 461.51 | 15853100.0000 | 597.05 | 12744000.0000 | 499.89 |
| 2001-12-31 | 452000000.0000 | 9.98 | 28561500.0000 | -11.66 | 31595800.0000 | -18.75 | 25667300.0000 | -23.63 |
| 2000-12-31 | 411000000.0000 | 26.85 | 32332700.0000 | 18.74 | 38886800.0000 | 44.39 | 33611100.0000 | 55.33 |
| 2000-06-30 | 118000000.0000 | -3.28 | 2402700.0000 | -78.66 | 2274300.0000 | -79.82 | 2124400.0000 | -80.08 |
| 1999-12-31 | 324000000.0000 | 0.31 | 27230700.0000 | 40.87 | 26931100.0000 | 35.31 | 21638100.0000 | 15.95 |
| 1999-06-30 | 122000000.0000 | -- | 11259300.0000 | -- | 11268900.0000 | -- | 10666200.0000 | -- |
| 1997-12-31 | 319000000.0000 | -- | 10635100.0000 | -- | 10579400.0000 | -- | 8386800.0000 | -- |
| 1998-12-31 | 323000000.0000 | 1.25 | 19330700.0000 | 81.76 | 19902700.0000 | 88.13 | 18662300.0000 | 122.52 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -90.83 | -74.24 | -14.27 | -14.6700 | 0.7400 | 2.68 | 0.19 |
| 2024-09 | -27.42 | -21.78 | -3.10 | -2.2300 | 0.5800 | 2.69 | 0.14 |
| 2024-03 | -23.55 | -27.65 | -0.94 | -0.9900 | 0.1400 | 2.07 | 0.03 |
| 2024-06 | -19.17 | -22.99 | -2.01 | -1.7300 | 0.3200 | 2.61 | 0.09 |
| 2023-12 | -29.40 | -26.80 | -9.19 | -11.7900 | 1.6400 | 4.09 | 0.34 |
| 2023-09 | 2.96 | 2.86 | 0.73 | 0.6000 | 1.2300 | 4.50 | 0.25 |
| 2023-06 | 4.90 | 5.42 | 0.99 | 0.8100 | 0.8800 | 4.89 | 0.18 |
| 2023-03 | 4.61 | 6.90 | 0.68 | 0.6100 | 0.5000 | 4.32 | 0.10 |
| 2022-12 | -2.55 | 1.92 | 0.72 | 0.8600 | 2.9500 | 5.30 | 0.38 |
| 2022-09 | -1.83 | 2.51 | 0.81 | 0.6300 | 2.3600 | 5.54 | 0.32 |
| 2022-06 | 0.00 | 3.35 | 0.66 | 0.4200 | 1.2200 | 5.11 | 0.20 |
| 2022-03 | -7.50 | -5.23 | -0.35 | -0.4300 | 0.4600 | 4.14 | 0.07 |
| 2021-09 | 8.78 | 14.45 | 3.45 | 3.3600 | 1.8200 | 5.74 | 0.24 |
| 2021-12 | 6.24 | 10.54 | 3.40 | 3.6900 | 2.7700 | 5.26 | 0.32 |
| 2021-03 | 8.87 | 8.49 | 0.91 | 0.9300 | 1.0000 | 6.50 | 0.11 |
| 2020-12 | 19.01 | 23.45 | 2.69 | 2.9500 | 1.6200 | 4.40 | 0.11 |
| 2021-06 | 9.34 | 13.82 | 2.05 | 2.0900 | 1.0900 | 6.29 | 0.15 |
| 2020-06 | 20.57 | 18.68 | 0.63 | 0.6700 | 2.1000 | 24.56 | 0.03 |
| 2020-09 | 30.14 | 32.83 | 1.37 | 1.4600 | 1.6600 | 19.06 | 0.04 |
| 2020-03 | 15.17 | 7.52 | 0.14 | 0.1600 | 1.0400 | 13.98 | 0.02 |
| 2019-09 | -124.22 | -119.20 | -9.07 | -- | 0.4100 | 1.50 | 0.08 |
| 2019-12 | -141.82 | -382.10 | -215.97 | 116.3000 | 1.0000 | 2.36 | 0.57 |
| 2018-12 | -143.66 | -146.39 | -35.30 | -- | 1.1700 | 1.89 | 0.24 |
| 2019-06 | -146.23 | -135.85 | -7.50 | -- | 0.3000 | 1.64 | 0.06 |
| 2019-03 | -98.68 | -100.44 | -2.74 | -- | 0.1500 | 1.58 | 0.03 |
| 2018-09 | -35.24 | -33.40 | -4.83 | -31.8500 | 0.7500 | 1.58 | 0.14 |
| 2018-06 | -46.14 | -43.86 | -3.31 | -23.0500 | 0.4300 | 1.05 | 0.08 |
| 2017-12 | -25.46 | 3.18 | 0.73 | 2.5300 | 1.3000 | 1.97 | 0.23 |
| 2018-03 | -36.63 | -33.74 | -1.40 | -9.0900 | 0.2500 | 1.23 | 0.04 |
| 2017-09 | -24.74 | -22.74 | -3.24 | -22.9400 | 0.6100 | 1.71 | 0.14 |
| 2016-12 | -31.25 | -29.23 | -8.34 | -44.4200 | 1.2300 | 2.65 | 0.29 |
| 2017-06 | -46.31 | -42.70 | -2.67 | -18.0800 | 0.2700 | 1.18 | 0.06 |
| 2017-03 | -60.85 | -53.38 | -1.30 | -8.2900 | 0.1200 | 0.95 | 0.02 |
| 2016-09 | -16.60 | -13.62 | -2.54 | -10.0700 | 0.7500 | 2.39 | 0.19 |
| 2016-06 | -38.10 | -33.33 | -2.41 | -9.1000 | 0.2900 | 1.61 | 0.07 |
| 2015-09 | 0.42 | 2.34 | 0.37 | 0.4500 | 0.5400 | 3.11 | 0.16 |
| 2015-12 | -30.41 | -28.05 | -6.79 | -23.0900 | 0.8800 | 3.17 | 0.24 |
| 2016-03 | -35.14 | -25.83 | -0.69 | -2.7400 | 0.1200 | 1.30 | 0.03 |
| 2015-03 | -2.74 | 1.47 | 0.05 | 0.1300 | 0.1000 | 2.39 | 0.04 |
| 2015-06 | 0.30 | 1.93 | 0.17 | 0.3100 | 0.2900 | 2.80 | 0.09 |
| 2014-12 | -0.35 | 3.45 | 0.83 | 2.3700 | 0.7400 | 3.83 | 0.24 |
| 2014-06 | 5.53 | 9.29 | 1.13 | 4.3100 | 0.3200 | 3.08 | 0.12 |
| 2014-09 | 3.89 | 7.78 | 1.50 | 4.8000 | 0.5100 | 3.49 | 0.19 |
| 2013-09 | 10.92 | 14.49 | 4.01 | 15.2400 | 0.6100 | 4.00 | 0.28 |
| 2014-03 | 7.25 | 11.14 | 0.55 | 2.8000 | 0.1200 | 2.45 | 0.05 |
| 2013-12 | 6.17 | 10.22 | 3.72 | 15.2500 | 0.8700 | 3.72 | 0.36 |
| 2013-06 | 10.88 | 14.20 | 3.00 | 10.0900 | 0.4300 | 3.54 | 0.21 |
| 2012-12 | 9.77 | 13.31 | 6.39 | 25.5000 | 0.8300 | 3.71 | 0.48 |
| 2013-03 | 12.13 | 15.55 | 1.66 | 5.2200 | 0.2000 | 2.96 | 0.11 |
| 2012-06 | 10.33 | 12.81 | 3.22 | 15.2700 | 0.4200 | 4.28 | 0.25 |
| 2012-09 | 9.05 | 12.65 | 4.41 | 22.7400 | 0.6300 | 4.34 | 0.35 |
| 2012-03 | 9.86 | 11.44 | 1.66 | 6.5100 | 0.2200 | 4.70 | 0.15 |
| 2011-12 | 6.25 | 10.12 | 5.03 | 23.6600 | 0.8800 | 4.65 | 0.50 |
| 2011-09 | 6.91 | 10.79 | 3.88 | 18.3100 | 0.6500 | 4.32 | 0.36 |
| 2011-03 | 4.69 | 8.04 | 0.81 | 0.0500 | 0.2000 | 3.06 | 0.10 |
| 2010-12 | 3.14 | 6.70 | 3.55 | 20.3600 | 0.8800 | 4.16 | 0.53 |
| 2011-06 | 5.73 | 10.36 | 2.48 | 10.9600 | 0.4600 | 3.53 | 0.24 |
| 2010-06 | 3.70 | 6.74 | 1.59 | 8.7400 | 0.4200 | 3.32 | 0.24 |
| 2010-09 | 2.35 | 6.25 | 2.43 | 14.0500 | 0.7100 | 3.87 | 0.39 |
| 2009-12 | 3.66 | 7.76 | 3.48 | 12.1700 | 0.7300 | 3.40 | 0.45 |
| 2010-03 | 0.00 | 4.78 | 0.36 | 1.7600 | 0.1300 | 2.33 | 0.08 |
| 2009-09 | 5.06 | 5.98 | 1.75 | 0.0000 | 0.4900 | 2.94 | 0.29 |
| 2009-06 | -2.58 | 2.93 | 0.43 | 1.9700 | 0.2400 | 2.00 | 0.15 |
| 2009-03 | 0.00 | 1.06 | 0.09 | 0.0000 | 0.1500 | 2.55 | 0.08 |
| 2008-12 | 3.62 | 3.44 | 1.85 | 12.5300 | 0.8900 | 3.63 | 0.54 |
| 2008-06 | 0.88 | 1.64 | 0.27 | 1.9500 | 0.2600 | 2.41 | 0.16 |
| 2008-09 | 2.85 | 3.71 | 1.31 | 0.0000 | 0.5900 | 2.98 | 0.35 |
| 2008-03 | 0.14 | 0.14 | 0.01 | -- | 0.1200 | 1.73 | 0.07 |
| 2007-09 | -9.40 | -13.99 | -2.37 | -- | 0.4700 | 2.91 | 0.17 |
| 2007-12 | 2.57 | 23.87 | 7.32 | 54.7400 | 0.6600 | 3.00 | 0.31 |
| 2007-06 | -22.72 | -24.34 | -1.86 | -14.6900 | 0.1900 | 2.21 | 0.08 |
| 2007-03 | -50.14 | -50.33 | -1.54 | -- | 0.0800 | 1.85 | 0.03 |
| 2006-12 | -14.32 | -20.88 | -10.14 | -37.8100 | 1.3100 | 4.22 | 0.49 |
| 2006-09 | -21.05 | -18.69 | -4.09 | -- | 0.6500 | 2.99 | 0.22 |
| 2006-06 | -32.74 | -32.70 | -3.51 | -15.4400 | 0.3500 | 1.68 | 0.11 |
| 2005-12 | -68.66 | -68.66 | -19.52 | -51.7200 | 0.8000 | 1.42 | 0.28 |
| 2005-09 | -31.50 | -31.70 | -3.41 | -- | 0.3700 | 0.65 | 0.11 |
| 2006-03 | -36.64 | -35.81 | -1.65 | -- | -- | -- | 0.05 |
| 2005-03 | -15.02 | -15.13 | -0.63 | -- | 0.1300 | 0.78 | 0.04 |
| 2005-06 | -23.04 | -22.65 | -1.74 | -2.4300 | 0.2700 | 0.72 | 0.08 |
| 2004-12 | 1.47 | 3.10 | 1.36 | 1.5900 | 1.3800 | 2.21 | 0.44 |
| 2004-06 | 5.22 | 6.14 | 0.61 | 1.4300 | 0.3100 | 1.16 | 0.10 |
| 2004-09 | 9.76 | 9.88 | 2.28 | -- | 0.7000 | 1.77 | 0.23 |
| 2003-09 | -12.78 | -12.31 | -2.17 | -- | 0.6400 | 1.34 | 0.18 |
| 2003-12 | -1.25 | 1.99 | 0.71 | 1.2700 | 1.3000 | 2.31 | 0.36 |
| 2004-03 | -5.26 | -5.35 | -0.26 | -- | 0.1900 | 1.16 | 0.05 |
| 2002-12 | 1.76 | 2.94 | 1.06 | 1.5200 | 1.0900 | 2.27 | 0.36 |
| 2003-03 | -7.55 | -7.78 | -0.55 | -- | 0.2400 | 1.56 | 0.07 |
| 2003-06 | -13.00 | -12.91 | -1.79 | -- | 0.5000 | 1.58 | 0.14 |
| 2002-03 | 2.92 | 3.86 | 0.28 | -- | 0.2000 | 1.67 | 0.07 |
| 2002-06 | 1.52 | 3.18 | 0.51 | -- | 0.4500 | 1.88 | 0.16 |
| 2002-09 | 0.32 | 1.70 | 0.39 | -- | 0.6700 | 1.77 | 0.23 |
| 2001-06 | 3.70 | 8.39 | 1.59 | -- | 0.5700 | 3.55 | 0.19 |
| 2001-12 | 4.20 | 6.99 | 2.99 | 6.5000 | 1.2200 | 2.33 | 0.43 |
| 2000-12 | 7.06 | 9.46 | 5.89 | -- | 1.9600 | -- | 0.62 |
| 2000-06 | 2.54 | 1.93 | 0.42 | -- | 0.8500 | -- | 0.22 |
| 1999-12 | 7.72 | 8.31 | 10.20 | -- | 3.6100 | -- | 1.23 |
| 1999-06 | 9.02 | 9.24 | -- | -- | -- | -- | -- |
| 1997-12 | 2.51 | 3.32 | 6.96 | -- | 33.1200 | -- | 2.10 |
| 1998-12 | 5.26 | 6.16 | 7.96 | -- | 7.0900 | -- | 1.29 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 24.10 | 75.90 | 2.6700 | 0.9600 |
| 2024-09 | 20.73 | 79.27 | 2.9800 | 1.3500 |
| 2024-03 | 23.07 | 76.93 | 2.9600 | 1.6800 |
| 2024-06 | 23.14 | 76.93 | 2.7800 | 1.2500 |
| 2023-12 | 23.32 | 76.68 | 2.9400 | 1.9100 |
| 2023-09 | 20.38 | 79.62 | 3.1500 | 1.9000 |
| 2023-06 | 18.25 | 81.69 | 3.4600 | 2.0800 |
| 2023-03 | 17.76 | 82.24 | 3.7400 | 2.3400 |
| 2022-12 | 24.43 | 75.57 | 2.7500 | 1.9100 |
| 2022-09 | 10.04 | 89.96 | 10.5500 | 8.1100 |
| 2022-06 | 10.55 | 89.45 | 9.9600 | 7.7900 |
| 2022-03 | 12.01 | 87.99 | 8.8000 | 7.1100 |
| 2021-09 | 9.83 | 90.17 | 12.1100 | 10.0600 |
| 2021-12 | 12.88 | 87.19 | 8.4300 | 7.3900 |
| 2021-03 | 6.03 | 93.98 | 15.8300 | 8.4400 |
| 2020-12 | 8.88 | 91.12 | 10.8000 | 8.6900 |
| 2021-06 | 9.88 | 90.12 | 11.6600 | 9.5100 |
| 2020-06 | 7.35 | 92.65 | 13.0000 | 5.2800 |
| 2020-09 | 6.92 | 93.08 | 13.8200 | 5.0600 |
| 2020-03 | 8.31 | 91.69 | 12.0100 | 11.9200 |
| 2019-09 | 123.09 | -23.09 | 0.2600 | 0.0900 |
| 2019-12 | 12.96 | 87.04 | 7.7200 | 7.5800 |
| 2018-12 | 112.77 | -12.77 | 0.3500 | 0.1400 |
| 2019-06 | 121.46 | -21.46 | 0.2700 | 0.0900 |
| 2019-03 | 115.65 | -15.65 | 0.3500 | 0.1300 |
| 2018-09 | 86.60 | 13.40 | 0.5200 | 0.2100 |
| 2018-06 | 86.91 | 13.08 | 0.5900 | 0.2600 |
| 2017-12 | 84.26 | 15.74 | 0.6500 | 0.3300 |
| 2018-03 | 85.13 | 14.88 | 0.6100 | 0.2900 |
| 2017-09 | 87.20 | 12.80 | 0.5900 | 0.2300 |
| 2016-12 | 83.82 | 16.18 | 0.6500 | 0.2800 |
| 2017-06 | 86.39 | 13.62 | 0.6200 | 0.2200 |
| 2017-03 | 85.03 | 14.98 | 0.6400 | 0.2400 |
| 2016-09 | 75.87 | 24.13 | 1.2600 | 0.4600 |
| 2016-06 | 76.43 | 23.57 | 1.1800 | 0.4000 |
| 2015-09 | 71.96 | 28.04 | 1.0200 | 0.4600 |
| 2015-12 | 77.70 | 22.30 | 1.1100 | 0.5300 |
| 2016-03 | 76.38 | 23.62 | 1.1600 | 0.5200 |
| 2015-03 | 66.78 | 33.22 | 1.2400 | 0.3900 |
| 2015-06 | 70.97 | 29.03 | 1.1300 | 0.5100 |
| 2014-12 | 67.32 | 32.68 | 1.1700 | 0.3900 |
| 2014-06 | 60.80 | 39.21 | 1.2900 | 0.4900 |
| 2014-09 | 63.32 | 36.68 | 1.2600 | 0.4400 |
| 2013-09 | 75.03 | 24.96 | 1.2600 | 0.3200 |
| 2014-03 | 59.39 | 40.61 | 1.5600 | 0.7400 |
| 2013-12 | 76.93 | 23.06 | 1.0700 | 0.3100 |
| 2013-06 | 72.17 | 27.83 | 1.5500 | 0.5600 |
| 2012-12 | 66.00 | 33.98 | 1.4000 | 0.4800 |
| 2013-03 | 70.41 | 29.59 | 1.5100 | 0.5500 |
| 2012-06 | 80.25 | 19.75 | 1.1800 | 0.4100 |
| 2012-09 | 69.08 | 30.94 | 1.3200 | 0.5300 |
| 2012-03 | 77.90 | 22.10 | 1.3100 | 0.4400 |
| 2011-12 | 77.01 | 22.99 | 1.3500 | 0.3600 |
| 2011-09 | 78.15 | 21.85 | 1.2100 | 0.3200 |
| 2011-03 | 73.77 | 26.23 | 1.2000 | 0.5400 |
| 2010-12 | 80.89 | 19.11 | 1.0500 | 0.2800 |
| 2011-06 | 76.15 | 23.85 | 1.2600 | 0.4300 |
| 2010-06 | 82.85 | 17.15 | 1.0400 | 0.3900 |
| 2010-09 | 82.29 | 17.67 | 1.0400 | 0.3600 |
| 2009-12 | 79.06 | 20.94 | 1.2100 | 0.3300 |
| 2010-03 | 83.52 | 16.48 | 1.0600 | 0.3900 |
| 2009-09 | 78.93 | 21.07 | 1.1400 | 0.3200 |
| 2009-06 | 79.19 | 20.75 | 1.1000 | 0.3300 |
| 2009-03 | 80.06 | 19.88 | 1.1100 | 0.3200 |
| 2008-12 | 76.28 | 23.72 | 1.1000 | 0.3200 |
| 2008-06 | 78.54 | 21.39 | 1.1000 | 0.2700 |
| 2008-09 | 77.47 | 22.53 | 1.1000 | 0.3300 |
| 2008-03 | 77.98 | 22.02 | 1.1100 | 0.3900 |
| 2007-09 | 86.59 | 13.41 | 0.8300 | 0.3300 |
| 2007-12 | 76.75 | 23.25 | 1.1100 | 0.3100 |
| 2007-06 | 87.05 | 13.06 | 0.9600 | 0.3900 |
| 2007-03 | 84.72 | 15.28 | 0.9700 | 0.3700 |
| 2006-12 | 83.55 | 16.45 | 0.9600 | 0.4300 |
| 2006-09 | 83.98 | 15.92 | 0.9900 | 0.4600 |
| 2006-06 | 74.76 | 25.24 | 1.1600 | 0.5900 |
| 2005-12 | 70.07 | 29.93 | 1.2100 | 0.6300 |
| 2005-09 | 62.37 | 37.71 | 1.3800 | 0.8000 |
| 2006-03 | 0.00 | 20.53 | -- | -- |
| 2005-03 | 57.89 | 42.11 | 1.5400 | 0.8500 |
| 2005-06 | 61.43 | 38.57 | 1.4100 | 0.8300 |
| 2004-12 | 60.86 | 39.14 | 1.4100 | 0.8700 |
| 2004-06 | 67.73 | 32.27 | 1.3000 | 0.6700 |
| 2004-09 | 66.90 | 33.10 | 1.3100 | 0.6600 |
| 2003-09 | 73.71 | 26.36 | 1.1700 | 0.6300 |
| 2003-12 | 71.28 | 28.72 | 1.2000 | 0.7600 |
| 2004-03 | 68.15 | 31.85 | 1.2300 | 0.6900 |
| 2002-12 | 69.32 | 30.68 | 1.2500 | 0.6300 |
| 2003-03 | 72.00 | 28.00 | 1.2200 | 0.6100 |
| 2003-06 | 71.88 | 28.13 | 1.1900 | 0.6400 |
| 2002-03 | 68.82 | 31.18 | 1.2800 | 0.6900 |
| 2002-06 | 67.87 | 32.13 | 1.3200 | 0.6400 |
| 2002-09 | 71.02 | 28.91 | 1.2700 | 0.5900 |
| 2001-06 | 62.75 | 37.45 | 1.2600 | 0.5700 |
| 2001-12 | 63.41 | 36.49 | 1.2600 | 0.5200 |
| 2000-12 | 43.64 | 56.36 | 2.1500 | 0.9800 |
| 2000-06 | 37.50 | 62.68 | 2.5100 | 1.4400 |
| 1999-12 | 66.29 | 33.54 | 1.3200 | 0.6200 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 80.92 | 19.20 | 1.0300 | 0.9200 |
| 1998-12 | 73.20 | 26.76 | 1.2100 | 0.7700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 437000000.0000 | 4423400.0000 | 52442800.0000 | 5057200.0000 |
| 2024-09 | 237000000.0000 | 4268300.0000 | 36942800.0000 | 1786100.0000 |
| 2024-03 | 60443300.0000 | 2196700.0000 | 12605800.0000 | 781400.0000 |
| 2024-06 | 143000000.0000 | 3264400.0000 | 27179700.0000 | 2662200.0000 |
| 2023-12 | 647000000.0000 | 7266100.0000 | 55965200.0000 | 5049400.0000 |
| 2023-09 | 393000000.0000 | 6539800.0000 | 37256800.0000 | 1644800.0000 |
| 2023-06 | 272000000.0000 | 4057300.0000 | 22545300.0000 | 2373600.0000 |
| 2023-03 | 145000000.0000 | 5186200.0000 | 11254500.0000 | 1119400.0000 |
| 2022-12 | 644000000.0000 | 7389400.0000 | 80093400.0000 | 1121800.0000 |
| 2022-09 | 446000000.0000 | 7516300.0000 | 58986900.0000 | -821300.0000 |
| 2022-06 | 264000000.0000 | 6257200.0000 | 38395700.0000 | 477900.0000 |
| 2022-03 | 95213500.0000 | 3202900.0000 | 18472400.0000 | -920100.0000 |
| 2021-09 | 270000000.0000 | 2528600.0000 | 20092000.0000 | -2509100.0000 |
| 2021-12 | 406000000.0000 | 4742500.0000 | 47842900.0000 | 2598800.0000 |
| 2021-03 | 113000000.0000 | 303100.0000 | 4119800.0000 | -1132900.0000 |
| 2020-12 | 115000000.0000 | 1004500.0000 | 20449400.0000 | -464000.0000 |
| 2021-06 | 165000000.0000 | 1018900.0000 | 12358400.0000 | 253000.0000 |
| 2020-06 | 32294000.0000 | 291300.0000 | 10435200.0000 | -2926400.0000 |
| 2020-09 | 34938600.0000 | 632200.0000 | 14410100.0000 | -3590700.0000 |
| 2020-03 | 19567600.0000 | 26600.0000 | 4035500.0000 | -651500.0000 |
| 2019-09 | 1296000000.0000 | 61952200.0000 | 112000000.0000 | 448000000.0000 |
| 2019-12 | 1729000000.0000 | 72749700.0000 | 295000000.0000 | 449000000.0000 |
| 2018-12 | 4922000000.0000 | 135000000.0000 | 181000000.0000 | 739000000.0000 |
| 2019-06 | 1044000000.0000 | 51841400.0000 | 78049700.0000 | 428000000.0000 |
| 2019-03 | 453000000.0000 | 23935900.0000 | 34914500.0000 | 141000000.0000 |
| 2018-09 | 2057000000.0000 | 92255200.0000 | 85066400.0000 | 390000000.0000 |
| 2018-06 | 1286000000.0000 | 61679200.0000 | 60303500.0000 | 376000000.0000 |
| 2017-12 | 3509000000.0000 | 150000000.0000 | 173000000.0000 | 537000000.0000 |
| 2018-03 | 664000000.0000 | 33792500.0000 | 14964900.0000 | 136000000.0000 |
| 2017-09 | 2057000000.0000 | 95262600.0000 | 124000000.0000 | 421000000.0000 |
| 2016-12 | 4347000000.0000 | 162000000.0000 | 308000000.0000 | 646000000.0000 |
| 2017-06 | 1052000000.0000 | 60439000.0000 | 79279100.0000 | 265000000.0000 |
| 2017-03 | 452000000.0000 | 27761300.0000 | 39148100.0000 | 94490900.0000 |
| 2016-09 | 2747000000.0000 | 98040500.0000 | 171000000.0000 | 408000000.0000 |
| 2016-06 | 1305000000.0000 | 60423900.0000 | 115000000.0000 | 286000000.0000 |
| 2015-09 | 2348000000.0000 | 95438100.0000 | 118000000.0000 | 193000000.0000 |
| 2015-12 | 4143000000.0000 | 159000000.0000 | 246000000.0000 | 350000000.0000 |
| 2016-03 | 500000000.0000 | 29442300.0000 | 36773200.0000 | 100000000.0000 |
| 2015-03 | 487000000.0000 | 25814200.0000 | 43472900.0000 | 37632700.0000 |
| 2015-06 | 1320000000.0000 | 55566000.0000 | 81122700.0000 | 98358600.0000 |
| 2014-12 | 3115000000.0000 | 120000000.0000 | 187000000.0000 | 263000000.0000 |
| 2014-06 | 1282000000.0000 | 45502400.0000 | 65811100.0000 | 104000000.0000 |
| 2014-09 | 2174000000.0000 | 78423000.0000 | 109000000.0000 | 188000000.0000 |
| 2013-09 | 1949000000.0000 | 64782300.0000 | 78709500.0000 | 182000000.0000 |
| 2014-03 | 486000000.0000 | 22414700.0000 | 23980200.0000 | 37189000.0000 |
| 2013-12 | 2919000000.0000 | 95945100.0000 | 123000000.0000 | 247000000.0000 |
| 2013-06 | 1261000000.0000 | 29549000.0000 | 54508500.0000 | 111000000.0000 |
| 2012-12 | 2189000000.0000 | 68537600.0000 | 93691900.0000 | 182000000.0000 |
| 2013-03 | 565000000.0000 | 12478600.0000 | 27428400.0000 | 42824800.0000 |
| 2012-06 | 1085000000.0000 | 28220100.0000 | 39043600.0000 | 86339500.0000 |
| 2012-09 | 1689000000.0000 | 42451900.0000 | 61249800.0000 | 126000000.0000 |
| 2012-03 | 521000000.0000 | 7580800.0000 | 17344700.0000 | 37406400.0000 |
| 2011-12 | 1696000000.0000 | 51584000.0000 | 79866600.0000 | 123000000.0000 |
| 2011-09 | 1225000000.0000 | 39187100.0000 | 53332500.0000 | 80445000.0000 |
| 2011-03 | 264000000.0000 | 5988800.0000 | 12567200.0000 | 19895800.0000 |
| 2010-12 | 1140000000.0000 | 49251500.0000 | 58228000.0000 | 83371100.0000 |
| 2011-06 | 707000000.0000 | 27036100.0000 | 32453100.0000 | 46074800.0000 |
| 2010-06 | 520000000.0000 | 20163400.0000 | 26430300.0000 | 47946500.0000 |
| 2010-09 | 871000000.0000 | 31327800.0000 | 42228700.0000 | 68726100.0000 |
| 2009-12 | 737000000.0000 | 19833300.0000 | 52106900.0000 | 68066200.0000 |
| 2010-03 | 166000000.0000 | 7330100.0000 | 9445100.0000 | 18969000.0000 |
| 2009-09 | 450000000.0000 | 7894600.0000 | 23144000.0000 | 38895300.0000 |
| 2009-06 | 239000000.0000 | 4592800.0000 | 12223300.0000 | 34029800.0000 |
| 2009-03 | 137000000.0000 | 2233400.0000 | 5808700.0000 | 16391700.0000 |
| 2008-12 | 719000000.0000 | 11146700.0000 | 19140700.0000 | 59900500.0000 |
| 2008-06 | 226000000.0000 | 3759200.0000 | 8336000.0000 | 23680700.0000 |
| 2008-09 | 477000000.0000 | 6653100.0000 | 12915200.0000 | 37107300.0000 |
| 2008-03 | 98523300.0000 | 1064800.0000 | 2648400.0000 | 10481500.0000 |
| 2007-09 | 163000000.0000 | 7907500.0000 | 16307400.0000 | 15360100.0000 |
| 2007-12 | 379000000.0000 | 10066500.0000 | 18045600.0000 | 29612200.0000 |
| 2007-06 | 83843200.0000 | 5327700.0000 | 9643100.0000 | 10590700.0000 |
| 2007-03 | 36337400.0000 | 1794800.0000 | 4410900.0000 | 7278500.0000 |
| 2006-12 | 479000000.0000 | 13662600.0000 | 26048000.0000 | 28177400.0000 |
| 2006-09 | 253000000.0000 | 7401900.0000 | 16191300.0000 | 21383200.0000 |
| 2006-06 | 150000000.0000 | 4546900.0000 | 13299100.0000 | 14146000.0000 |
| 2005-12 | 479000000.0000 | 11462000.0000 | 187000000.0000 | 29651500.0000 |
| 2005-09 | 167000000.0000 | 8023500.0000 | 25760800.0000 | 18374600.0000 |
| 2006-03 | 64052100.0000 | 2928400.0000 | 3498700.0000 | 6414700.0000 |
| 2005-03 | 54162800.0000 | 2012900.0000 | 4632400.0000 | 7161300.0000 |
| 2005-06 | 114000000.0000 | 5856100.0000 | 11698900.0000 | 13032000.0000 |
| 2004-12 | 536000000.0000 | 23529300.0000 | 35225700.0000 | 29920500.0000 |
| 2004-06 | 127000000.0000 | 5619500.0000 | 8665300.0000 | 7675900.0000 |
| 2004-09 | 296000000.0000 | 7450300.0000 | 12240900.0000 | 15736300.0000 |
| 2003-09 | 300000000.0000 | 18932100.0000 | 12631000.0000 | 28154800.0000 |
| 2003-12 | 568000000.0000 | 29459300.0000 | 27238600.0000 | 39590300.0000 |
| 2004-03 | 68857000.0000 | 2896500.0000 | 3135700.0000 | 2096800.0000 |
| 2002-12 | 503000000.0000 | 20673600.0000 | 30895200.0000 | 33822000.0000 |
| 2003-03 | 114000000.0000 | 6898200.0000 | 5106100.0000 | 6999800.0000 |
| 2003-06 | 226000000.0000 | 13340300.0000 | 9157800.0000 | 19574000.0000 |
| 2002-03 | 88331100.0000 | 3695400.0000 | 4510400.0000 | 7318900.0000 |
| 2002-06 | 194000000.0000 | 6918000.0000 | 10648000.0000 | 13492300.0000 |
| 2002-09 | 309000000.0000 | 13936000.0000 | 15568700.0000 | 22358400.0000 |
| 2001-06 | 182000000.0000 | 7839200.0000 | 11367700.0000 | 10595000.0000 |
| 2001-12 | 433000000.0000 | 18427400.0000 | 21622700.0000 | 18663800.0000 |
| 2000-12 | 382000000.0000 | 15694300.0000 | 12176500.0000 | 16085000.0000 |
| 2000-06 | 115000000.0000 | 4330100.0000 | 3649900.0000 | 3117800.0000 |
| 1999-12 | 299000000.0000 | 11157900.0000 | 7835700.0000 | 4819000.0000 |
| 1999-06 | 111000000.0000 | 3718700.0000 | 3841400.0000 | 2760700.0000 |
| 1997-12 | 311000000.0000 | 9778200.0000 | 4503200.0000 | 12716300.0000 |
| 1998-12 | 306000000.0000 | 11756400.0000 | 10070500.0000 | 11310000.0000 |