中商官网
研究报告
汇绿生态（001267）
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 | 309000000.0000 | 210.59 | 29325000.0000 | 333.30 | 29225400.0000 | 326.87 | 35902000.0000 | 1060.30 |
| 2024-06-30 | 269000000.0000 | 1.51 | 18746400.0000 | -37.40 | 18575500.0000 | -40.73 | 13092600.0000 | -38.42 |
| 2024-12-31 | 587000000.0000 | -14.31 | 75330000.0000 | 3.48 | 77539900.0000 | 5.82 | 65663200.0000 | 13.97 |
| 2024-09-30 | 353000000.0000 | -9.25 | 32098400.0000 | -4.92 | 31897800.0000 | -8.46 | 26434700.0000 | 5.32 |
| 2023-12-31 | 685000000.0000 | 12.11 | 72797900.0000 | -2.59 | 73273900.0000 | -1.23 | 57613800.0000 | -1.23 |
| 2024-03-31 | 99487600.0000 | -2.46 | 6767800.0000 | -3.67 | 6846400.0000 | -2.94 | 3094200.0000 | -39.94 |
| 2023-09-30 | 389000000.0000 | 6.87 | 33759400.0000 | -26.29 | 34847300.0000 | -22.49 | 25099200.0000 | -24.28 |
| 2023-06-30 | 265000000.0000 | 3.52 | 29946600.0000 | -13.84 | 31340800.0000 | -8.72 | 21261000.0000 | -16.72 |
| 2023-03-31 | 102000000.0000 | 5.21 | 7026000.0000 | -12.22 | 7053900.0000 | -9.72 | 5151900.0000 | 1.56 |
| 2022-09-30 | 364000000.0000 | -24.01 | 45797500.0000 | -25.75 | 44957800.0000 | -28.36 | 33148500.0000 | -25.00 |
| 2022-12-31 | 611000000.0000 | -21.16 | 74730200.0000 | -29.50 | 74188400.0000 | -30.67 | 58333400.0000 | -27.13 |
| 2021-12-31 | 775000000.0000 | -4.79 | 106000000.0000 | -13.82 | 107000000.0000 | -11.57 | 80047500.0000 | -10.96 |
| 2022-06-30 | 256000000.0000 | -22.66 | 34757400.0000 | -27.09 | 34335500.0000 | -29.27 | 25528600.0000 | -25.54 |
| 2022-03-31 | 96949500.0000 | -31.24 | 8004300.0000 | -29.25 | 7813400.0000 | -35.96 | 5073000.0000 | -33.84 |
| 2021-09-30 | 479000000.0000 | 10.37 | 61682300.0000 | -2.38 | 62757300.0000 | 1.69 | 44195500.0000 | -2.39 |
| 2021-06-30 | 331000000.0000 | 9.24 | 47674100.0000 | 1.83 | 48544600.0000 | 7.24 | 34284600.0000 | 1.12 |
| 2021-03-31 | 141000000.0000 | 72.35 | 11312700.0000 | 5.04 | 12201100.0000 | 31.18 | 7667700.0000 | 12.56 |
| 2020-12-31 | 814000000.0000 | 5.85 | 123000000.0000 | 0.00 | 121000000.0000 | -1.63 | 89902300.0000 | 1.59 |
| 2020-09-30 | 434000000.0000 | 15.12 | 63183800.0000 | 63.58 | 61715200.0000 | 63.40 | 45278600.0000 | 72.72 |
| 2020-06-30 | 303000000.0000 | 11.40 | 46816200.0000 | 27.50 | 45266400.0000 | 26.85 | 33905700.0000 | 37.26 |
| 2020-03-31 | 81812200.0000 | -15.07 | 10770300.0000 | -16.21 | 9301100.0000 | -26.55 | 6812300.0000 | -16.86 |
| 2019-09-30 | 377000000.0000 | 43.35 | 38625600.0000 | 15.37 | 37769600.0000 | 11.28 | 26215100.0000 | 19.78 |
| 2019-12-31 | 769000000.0000 | 3.78 | 123000000.0000 | -1.60 | 123000000.0000 | -0.81 | 88497300.0000 | -1.58 |
| 2019-06-30 | 272000000.0000 | 33.33 | 36717800.0000 | 16.60 | 35684100.0000 | 11.87 | 24701000.0000 | 15.78 |
| 2019-03-31 | 96329000.0000 | 7.78 | 12854600.0000 | 369.03 | 12663500.0000 | 313.61 | 8193800.0000 | 585.44 |
| 2018-12-31 | 741000000.0000 | -20.06 | 125000000.0000 | -26.47 | 124000000.0000 | -26.63 | 89915200.0000 | -26.90 |
| 2018-06-30 | 204000000.0000 | -47.29 | 31490400.0000 | -49.80 | 31896600.0000 | -49.15 | 21333900.0000 | -53.88 |
| 2018-09-30 | 263000000.0000 | -46.44 | 33478600.0000 | -41.78 | 33941100.0000 | -41.27 | 21885500.0000 | -48.48 |
| 2017-12-31 | 927000000.0000 | 7.92 | 170000000.0000 | 21.43 | 169000000.0000 | 17.36 | 123000000.0000 | 14.95 |
| 2017-09-30 | 491000000.0000 | 15.80 | 57500100.0000 | -24.95 | 57787700.0000 | -29.40 | 42476200.0000 | -30.47 |
| 2018-03-31 | 89371900.0000 | -35.24 | 2740700.0000 | -87.53 | 3061700.0000 | -86.22 | 1195400.0000 | -92.67 |
| 2017-06-30 | 387000000.0000 | 35.79 | 62724000.0000 | 20.64 | 62724200.0000 | 9.23 | 46260500.0000 | 9.18 |
| 2017-03-31 | 138000000.0000 | 38.00 | 21986000.0000 | 231.04 | 22212500.0000 | 222.56 | 16311900.0000 | 266.41 |
| 2016-06-30 | 285000000.0000 | 59.22 | 51991700.0000 | 353.83 | 57422000.0000 | 267.96 | 42369900.0000 | 307.33 |
| 2016-09-30 | 424000000.0000 | 6.27 | 76620700.0000 | 57.14 | 81848100.0000 | 53.96 | 61090200.0000 | 56.33 |
| 2016-12-31 | 859000000.0000 | 33.80 | 140000000.0000 | 65.01 | 144000000.0000 | 61.98 | 107000000.0000 | 57.99 |
| 2015-12-31 | 642000000.0000 | 5686.76 | 84842600.0000 | 301830.96 | 88897300.0000 | 399.71 | 67725600.0000 | 280.70 |
| 2016-03-31 | 100000000.0000 | 69.03 | 6641400.0000 | 440.96 | 6886400.0000 | 444.04 | 4451800.0000 | 555.93 |
| 2015-06-30 | 179000000.0000 | 6248.64 | 11456100.0000 | -257.32 | 15605600.0000 | -314.32 | 10401900.0000 | -242.86 |
| 2015-03-31 | 59160500.0000 | 3561.15 | 1227700.0000 | -273.50 | 1265800.0000 | -279.11 | 678700.0000 | -196.04 |
| 2015-09-30 | 399000000.0000 | 11787.38 | 48759300.0000 | -527.62 | 53161300.0000 | -566.26 | 39076600.0000 | -442.73 |
| 2014-09-30 | 3356500.0000 | -16.28 | -11402500.0000 | 1.39 | -11401600.0000 | 1.38 | -11401600.0000 | 1.38 |
| 2014-12-31 | 11094300.0000 | 103.18 | 28100.0000 | -100.43 | 17789800.0000 | 1.81 | 17789800.0000 | 1.81 |
| 2014-03-31 | 1615900.0000 | 0.22 | -707600.0000 | -81.03 | -706700.0000 | -81.05 | -706700.0000 | -81.05 |
| 2014-06-30 | 2819500.0000 | 0.31 | -7282200.0000 | 2.82 | -7281300.0000 | 2.81 | -7281300.0000 | 2.81 |
| 2013-12-31 | 5460300.0000 | 2.38 | -6605700.0000 | -52.45 | 17473600.0000 | -220.14 | 17473600.0000 | -220.14 |
| 2013-06-30 | 2810800.0000 | 2.14 | -7082400.0000 | 7.60 | -7082100.0000 | 7.59 | -7082100.0000 | 7.59 |
| 2013-09-30 | 4009200.0000 | 2.14 | -11246400.0000 | 11.61 | -11246100.0000 | 11.61 | -11246100.0000 | 11.61 |
| 2012-09-30 | 3925200.0000 | 2.23 | -10076600.0000 | 4.45 | -10076600.0000 | 4.45 | -10076600.0000 | 4.45 |
| 2013-03-31 | 1612400.0000 | 12.88 | -3730000.0000 | 10.46 | -3730000.0000 | 10.46 | -3730000.0000 | 10.46 |
| 2012-12-31 | 5333600.0000 | 2.12 | -13891100.0000 | -10.90 | -14544300.0000 | -6.71 | -14544300.0000 | -6.71 |
| 2012-06-30 | 2751800.0000 | 2.15 | -6582200.0000 | 5.59 | -6582200.0000 | 5.59 | -6582200.0000 | 5.59 |
| 2012-03-31 | 1428400.0000 | -7.72 | -3376700.0000 | 13.54 | -3376700.0000 | 13.53 | -3376700.0000 | 13.53 |
| 2011-12-31 | 5223100.0000 | 3.50 | -15590300.0000 | 3.76 | -15590700.0000 | 3.69 | -15590700.0000 | 3.69 |
| 2011-09-30 | 3839700.0000 | -1.12 | -9647300.0000 | 2.91 | -9647700.0000 | 2.80 | -9647700.0000 | 2.80 |
| 2011-06-30 | 2693800.0000 | -2.11 | -6233600.0000 | -1.77 | -6234000.0000 | -1.92 | -6234000.0000 | -1.92 |
| 2010-12-31 | 5046400.0000 | 2.87 | -15025800.0000 | -4.09 | -15036400.0000 | 119.15 | -15036400.0000 | 119.15 |
| 2010-09-30 | 3883000.0000 | 20.52 | -9374600.0000 | -7.19 | -9385100.0000 | -7.08 | -9385100.0000 | -7.08 |
| 2011-03-31 | 1547900.0000 | -4.94 | -2974100.0000 | -2.63 | -2974200.0000 | -2.96 | -2974200.0000 | -2.96 |
| 2010-03-31 | 1628400.0000 | 40.38 | -3054400.0000 | -6.44 | -3065000.0000 | -6.11 | -3065000.0000 | -6.11 |
| 2010-06-30 | 2751800.0000 | 24.07 | -6345700.0000 | -6.87 | -6356200.0000 | -6.72 | -6356200.0000 | -6.72 |
| 2009-09-30 | 3222000.0000 | -8.11 | -10100600.0000 | -6.29 | -10100600.0000 | -6.03 | -10100600.0000 | -6.03 |
| 2009-06-30 | 2218000.0000 | -6.37 | -6813900.0000 | -13.96 | -6813900.0000 | -13.63 | -6813900.0000 | -13.63 |
| 2009-12-31 | 4905400.0000 | 7.47 | -15665900.0000 | -12.36 | -6861100.0000 | -61.57 | -6861100.0000 | -61.57 |
| 2008-12-31 | 4564500.0000 | 20.75 | -17875000.0000 | 23.43 | -17855000.0000 | -2.48 | -17855000.0000 | -2.48 |
| 2009-03-31 | 1160000.0000 | 150.81 | -3264500.0000 | -19.06 | -3264500.0000 | -18.45 | -3264500.0000 | -18.45 |
| 2008-03-31 | 462500.0000 | 4.52 | -4033100.0000 | 8.41 | -4003100.0000 | 7.60 | -4003100.0000 | 7.60 |
| 2008-06-30 | 2369000.0000 | 128.89 | -7919200.0000 | 4.08 | -7889200.0000 | 3.68 | -7889200.0000 | 3.68 |
| 2008-09-30 | 3506500.0000 | 104.16 | -10778500.0000 | -5.72 | -10748500.0000 | -5.99 | -10748500.0000 | -5.99 |
| 2007-09-30 | 1717500.0000 | -- | -11432500.0000 | 4.74 | -11433000.0000 | 4.79 | -11433000.0000 | 4.79 |
| 2007-12-31 | 3780000.0000 | -2.69 | -14481700.0000 | -69.62 | -18309000.0000 | -61.57 | -18309000.0000 | -61.57 |
| 2006-12-31 | 3884600.0000 | -- | -47673000.0000 | -34.39 | -47648600.0000 | -34.49 | -47648600.0000 | 6.52 |
| 2007-03-31 | 442500.0000 | -- | -3720200.0000 | 5.88 | -3720200.0000 | 5.89 | -3720200.0000 | 5.89 |
| 2007-06-30 | 1035000.0000 | -- | -7609100.0000 | 7.98 | -7609100.0000 | 8.05 | -7609100.0000 | 8.05 |
| 2006-09-30 | 0.0000 | NaN | -10915500.0000 | -5.07 | -10910900.0000 | -5.69 | -10910900.0000 | -1.58 |
| 2006-06-30 | 0.0000 | NaN | -7046600.0000 | -9.14 | -7041900.0000 | -10.03 | -7041900.0000 | -4.06 |
| 2005-12-31 | -- | -100.00 | -72663800.0000 | 5.95 | -72734000.0000 | -11.84 | -44732000.0000 | -29.00 |
| 2005-09-30 | -- | -100.00 | -11498600.0000 | -75.90 | -11569500.0000 | -55.99 | -11086400.0000 | 66.95 |
| 2006-03-31 | 0.0000 | NaN | -3513500.0000 | -10.71 | -3513300.0000 | -12.27 | -3513300.0000 | -11.87 |
| 2005-06-30 | -- | NaN | -7755800.0000 | -82.22 | -7826700.0000 | -64.88 | -7340000.0000 | 178.05 |
| 2005-03-31 | -- | NaN | -3934800.0000 | -19.10 | -4004800.0000 | -17.66 | -3986700.0000 | -17.43 |
| 2004-09-30 | 91000.0000 | -98.89 | -47704900.0000 | -24.31 | -26289600.0000 | -58.80 | -6640400.0000 | -87.60 |
| 2004-12-31 | 91000.0000 | -98.90 | -68581100.0000 | -42.85 | -82497900.0000 | -61.27 | -63000700.0000 | -68.34 |
| 2004-06-30 | -- | -100.00 | -43610500.0000 | -8.09 | -22286800.0000 | -56.49 | -2639800.0000 | -93.05 |
| 2003-12-31 | 8307200.0000 | -38.22 | -120000000.0000 | 26.37 | -213000000.0000 | -29.93 | -199000000.0000 | -32.77 |
| 2004-03-31 | 0.0000 | -100.00 | -4863600.0000 | -47.13 | -4863600.0000 | -47.13 | -4828300.0000 | -47.51 |
| 2003-09-30 | 8229300.0000 | -28.11 | -63030700.0000 | 82.75 | -63806500.0000 | 84.28 | -53570100.0000 | 54.71 |
| 2003-03-31 | 3001400.0000 | -84.35 | -9198700.0000 | -∞ | -9198400.0000 | 299.65 | -9198400.0000 | -1349.95 |
| 2003-06-30 | 6288200.0000 | -30.22 | -47450700.0000 | 92.96 | -51217800.0000 | 107.44 | -37965200.0000 | 53.76 |
| 2002-09-30 | 11447200.0000 | -- | -34490600.0000 | -∞ | -34625400.0000 | -∞ | -34625400.0000 | -∞ |
| 2002-12-31 | 13445600.0000 | -90.73 | -94958900.0000 | 368.63 | -304000000.0000 | 1530.22 | -296000000.0000 | 1230.50 |
| 2002-03-31 | 19183200.0000 | -- | -- | NaN | -2301600.0000 | -∞ | 735900.0000 | -- |
| 2002-06-30 | 9011100.0000 | -92.90 | -24590500.0000 | -252.99 | -24691000.0000 | -230.79 | -24691000.0000 | -232.52 |
| 2001-12-31 | 145000000.0000 | -40.82 | -20263100.0000 | -167.84 | -18647800.0000 | -164.03 | -22247200.0000 | -181.38 |
| 2000-12-31 | 245000000.0000 | -9.93 | 29866800.0000 | -38.65 | 29123400.0000 | -46.17 | 27339100.0000 | -6834875.00 |
| 2001-06-30 | 127000000.0000 | -9.93 | 16072800.0000 | -38.40 | 18878100.0000 | -28.15 | 18631800.0000 | -22.53 |
| 1999-12-31 | 272000000.0000 | -33.00 | 48682500.0000 | 92.40 | 54105900.0000 | 119.11 | -400.0000 | -100.00 |
| 2000-06-30 | 141000000.0000 | 30.56 | 26091000.0000 | 113.14 | 26275100.0000 | 28.59 | 24051800.0000 | 63.41 |
| 1998-06-30 | 130000000.0000 | -- | 2280400.0000 | -- | 2332600.0000 | -- | 1964900.0000 | -- |
| 1999-06-30 | 108000000.0000 | -16.92 | 12241400.0000 | 436.81 | 20432700.0000 | 775.96 | 14718500.0000 | 649.07 |
| 1998-12-31 | 406000000.0000 | -7.09 | 25302400.0000 | 40.45 | 24693300.0000 | 45.29 | 16731400.0000 | 16.31 |
| 1996-12-31 | 422000000.0000 | -15.94 | 20710500.0000 | 3.24 | 20203400.0000 | 2.49 | 17194700.0000 | -6.48 |
| 1997-12-31 | 437000000.0000 | 3.55 | 18015800.0000 | -13.01 | 16995300.0000 | -15.88 | 14385100.0000 | -16.34 |
| 1995-12-31 | 502000000.0000 | -- | 20061500.0000 | -- | 19712100.0000 | -- | 18386000.0000 | -- |
| 1994-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | 7.77 | 9.46 | 0.77 | 1.2600 | 0.7000 | 1.36 | 0.08 |
| 2024-06 | 9.29 | 6.91 | 0.69 | 0.8500 | 0.9500 | 0.97 | 0.10 |
| 2024-12 | 7.50 | 13.21 | 2.83 | 4.2500 | 2.0400 | 1.00 | 0.21 |
| 2024-09 | 5.10 | 9.04 | 1.20 | 1.7300 | 1.2600 | 0.84 | 0.13 |
| 2023-12 | 8.32 | 10.70 | 2.94 | 3.7800 | 2.5800 | 1.39 | 0.27 |
| 2024-03 | 10.42 | 6.88 | 0.29 | 0.2000 | 0.3700 | 0.73 | 0.04 |
| 2023-09 | 7.71 | 8.96 | 1.42 | 1.6600 | 1.4600 | 1.10 | 0.16 |
| 2023-06 | 9.06 | 11.83 | 1.26 | 1.4100 | 0.9800 | 1.15 | 0.11 |
| 2023-03 | 2.99 | 6.92 | 0.29 | 0.3500 | 0.4200 | 0.97 | 0.04 |
| 2022-09 | 10.71 | 12.35 | 1.75 | 2.8800 | 1.6100 | 0.99 | 0.14 |
| 2022-12 | 10.80 | 12.14 | 2.87 | 4.7100 | 2.5400 | 1.32 | 0.24 |
| 2021-12 | 11.61 | 13.81 | 4.43 | 7.1100 | 4.2100 | 1.83 | 0.32 |
| 2022-06 | 10.94 | 13.41 | 1.42 | 2.1600 | 1.1800 | 1.04 | 0.11 |
| 2022-03 | 8.97 | 8.06 | 0.33 | 0.4400 | 0.4900 | 0.81 | 0.04 |
| 2021-09 | 11.27 | 13.10 | 2.79 | 4.0100 | 2.8000 | 1.66 | 0.21 |
| 2021-06 | 12.39 | 14.67 | 2.24 | 3.4100 | 1.9200 | 1.82 | 0.15 |
| 2021-03 | 7.80 | 8.65 | 0.60 | 1.0300 | 0.8500 | 1.65 | 0.07 |
| 2020-12 | 13.88 | 14.86 | 5.48 | 8.3700 | 1.6500 | 1.66 | 0.37 |
| 2020-09 | 12.44 | 14.22 | 3.20 | 4.3000 | 0.8700 | 1.22 | 0.22 |
| 2020-06 | 12.54 | 14.94 | 2.36 | 3.2200 | 0.5900 | 1.28 | 0.16 |
| 2020-03 | 13.16 | 11.37 | 0.52 | 0.6500 | 0.1600 | 0.83 | 0.05 |
| 2019-09 | 8.22 | 10.02 | 2.33 | 2.7700 | 0.6700 | 0.80 | 0.23 |
| 2019-12 | 14.95 | 15.99 | 6.24 | 8.6900 | 1.0200 | 1.23 | 0.39 |
| 2019-06 | 10.66 | 13.12 | 2.04 | 2.5000 | 0.4400 | 1.07 | 0.16 |
| 2019-03 | 13.34 | 13.15 | 0.75 | 0.8400 | 0.1500 | 0.85 | 0.06 |
| 2018-12 | 15.11 | 16.73 | 6.53 | 9.5700 | 1.3100 | -- | 0.39 |
| 2018-06 | 2.94 | 15.64 | 2.03 | 2.3300 | 0.5100 | 0.76 | 0.13 |
| 2018-09 | 8.37 | 12.91 | 2.21 | 2.4100 | 0.6700 | 0.70 | 0.17 |
| 2017-12 | 17.26 | 18.23 | 8.87 | 14.3800 | 1.2900 | 2.42 | 0.49 |
| 2017-09 | 9.98 | 11.77 | 3.42 | 5.5500 | 0.5400 | 3.34 | 0.29 |
| 2018-03 | 3.07 | 3.43 | 0.20 | 0.1300 | 0.2000 | 0.72 | 0.06 |
| 2017-06 | 13.95 | 16.21 | 3.70 | 5.5000 | 0.4300 | 3.79 | 0.23 |
| 2017-03 | 16.67 | 16.10 | 1.47 | 1.9900 | 0.1500 | 2.84 | 0.09 |
| 2016-06 | 17.89 | 20.15 | 4.05 | 6.0800 | 0.6700 | 6.09 | 0.20 |
| 2016-09 | 17.69 | 19.30 | 5.71 | 8.5300 | 0.9600 | 7.40 | 0.30 |
| 2016-12 | 16.18 | 16.76 | 8.61 | 14.3000 | 1.8100 | 7.53 | 0.51 |
| 2015-12 | 13.24 | 13.85 | 6.49 | -179.9900 | 0.8800 | 3.07 | 0.47 |
| 2016-03 | 8.41 | 6.89 | 0.49 | 0.6200 | 0.2300 | 5.19 | 0.07 |
| 2015-06 | 6.15 | 8.72 | 6.07 | -171.3000 | 0.0100 | 0.13 | 0.70 |
| 2015-03 | 2.08 | 2.14 | 1.13 | -- | 0.0000 | -- | 0.53 |
| 2015-09 | 12.28 | 13.32 | 21.70 | -- | 0.0300 | 0.38 | 1.63 |
| 2014-09 | -339.71 | -339.69 | -6.59 | -- | 0.3600 | -- | 0.02 |
| 2014-12 | 0.25 | 160.35 | 15.88 | -- | 0.9800 | 8.69 | 0.10 |
| 2014-03 | -43.79 | -43.73 | -0.40 | -- | 0.1200 | -- | 0.01 |
| 2014-06 | -258.28 | -258.25 | -4.18 | -- | 0.2400 | -- | 0.02 |
| 2013-12 | -120.98 | 320.01 | 14.68 | -- | 0.5000 | -- | 0.05 |
| 2013-06 | -251.97 | -251.96 | -3.93 | -- | 0.2400 | -- | 0.02 |
| 2013-09 | -280.51 | -280.51 | -6.28 | -- | 0.3600 | -- | 0.02 |
| 2012-09 | -256.72 | -256.72 | -5.48 | -- | 0.3600 | -- | 0.02 |
| 2013-03 | -231.33 | -231.33 | -2.06 | -- | 0.1200 | -- | 0.01 |
| 2012-12 | -260.45 | -272.69 | -7.99 | -- | 0.5000 | -- | 0.03 |
| 2012-06 | -239.20 | -239.20 | -3.56 | -- | 0.2400 | -- | 0.01 |
| 2012-03 | -236.40 | -236.40 | -1.82 | -- | 0.1200 | -- | 0.01 |
| 2011-12 | -298.49 | -298.50 | -8.34 | -- | 0.4800 | -- | 0.03 |
| 2011-09 | -251.25 | -251.26 | -5.05 | -- | 0.3600 | -- | 0.02 |
| 2011-06 | -231.41 | -231.42 | -3.25 | -- | 0.2400 | -- | 0.01 |
| 2010-12 | -297.75 | -297.96 | -7.75 | -- | 0.4800 | -- | 0.03 |
| 2010-09 | -241.42 | -241.70 | -- | -- | -- | -- | -- |
| 2011-03 | -192.14 | -192.14 | -1.53 | -- | 0.1200 | -- | 0.01 |
| 2010-03 | -187.57 | -188.22 | -1.55 | -- | 0.1200 | -- | 0.01 |
| 2010-06 | -230.60 | -230.98 | -3.23 | -- | 0.2400 | -- | 0.01 |
| 2009-09 | -313.49 | -313.49 | -5.03 | -- | 0.3700 | 537.31 | 0.02 |
| 2009-06 | -307.21 | -307.21 | -3.37 | -- | 0.2500 | 116.88 | 0.01 |
| 2009-12 | -319.36 | -139.87 | -3.45 | -- | 0.4900 | -- | 0.02 |
| 2008-12 | -391.61 | -391.17 | -8.71 | -- | 0.4900 | 21.96 | 0.02 |
| 2009-03 | -281.42 | -281.42 | -1.60 | -- | 0.1200 | 580.65 | 0.01 |
| 2008-03 | -872.02 | -865.54 | -1.90 | -- | 0.0300 | 4.54 | 0.00 |
| 2008-06 | -334.28 | -333.02 | -3.77 | -- | 0.2500 | 11.62 | 0.01 |
| 2008-09 | -307.39 | -306.53 | -5.17 | -- | 0.3700 | 11.47 | 0.02 |
| 2007-09 | -665.65 | -665.68 | -5.04 | -- | 0.3500 | 2.11 | 0.01 |
| 2007-12 | -383.11 | -484.37 | -8.64 | -- | 0.3800 | 5.07 | 0.02 |
| 2006-12 | -1227.23 | -1226.60 | -20.63 | -- | 0.3700 | 1.74 | 0.02 |
| 2007-03 | -840.72 | -840.72 | -1.62 | -- | 0.0300 | 1.63 | 0.00 |
| 2007-06 | -735.18 | -735.18 | -3.34 | -- | 0.2300 | 1.91 | 0.00 |
| 2006-09 | -- | -- | -4.13 | -- | -- | -- | 0.00 |
| 2006-06 | -- | -- | -2.66 | -- | -- | -- | 0.00 |
| 2005-12 | -- | -- | -27.14 | -- | -- | -- | 0.00 |
| 2005-09 | -- | -- | -3.58 | -- | -- | -- | 0.00 |
| 2006-03 | -- | -- | -1.32 | -- | -- | -- | 0.00 |
| 2005-06 | -- | -- | -2.39 | -- | -- | -- | 0.00 |
| 2005-03 | -- | -- | -- | -- | -- | -- | -- |
| 2004-09 | -54280.88 | -28889.67 | -7.45 | -- | 0.0100 | 0.01 | 0.00 |
| 2004-12 | -78089.67 | -90657.03 | -24.92 | -- | 0.0100 | 0.00 | 0.00 |
| 2004-06 | -- | -- | -6.14 | -- | -- | -- | 0.00 |
| 2003-12 | -1188.04 | -2564.04 | -54.76 | -- | 0.6700 | 0.24 | 0.02 |
| 2004-03 | -- | -- | -1.25 | -- | -- | -- | 0.00 |
| 2003-09 | -776.63 | -775.36 | -13.96 | -- | 0.6600 | 0.32 | 0.02 |
| 2003-03 | -319.83 | -306.47 | -1.32 | -- | 0.2800 | 0.30 | 0.00 |
| 2003-06 | -765.39 | -814.51 | -8.21 | -- | 0.4900 | 0.37 | 0.01 |
| 2002-09 | -313.64 | -302.48 | -4.69 | -- | 0.7700 | 0.32 | 0.02 |
| 2002-12 | -718.11 | -2260.96 | -57.69 | -- | 0.8800 | 0.31 | 0.03 |
| 2002-03 | 100.00 | -12.00 | -0.27 | -- | -- | -- | 0.02 |
| 2002-06 | -282.67 | -274.01 | -3.31 | -8.3300 | 0.6200 | 0.38 | 0.01 |
| 2001-12 | -26.90 | -12.86 | -2.43 | -8.1200 | 1.6400 | 3.07 | 0.19 |
| 2000-12 | 2.45 | 11.89 | 5.16 | 8.9100 | 1.8300 | -- | 0.43 |
| 2001-06 | -0.79 | 14.86 | 2.41 | 2.1400 | 1.3400 | 2.64 | 0.16 |
| 1999-12 | 9.56 | 19.89 | 10.61 | -- | 1.9600 | -- | 0.53 |
| 2000-06 | 13.48 | 18.63 | 4.73 | -- | 0.8400 | -- | 0.25 |
| 1998-06 | 0.00 | 1.79 | 0.53 | -- | 1.7300 | 8.33 | 0.29 |
| 1999-06 | 0.00 | 18.92 | 4.44 | -- | 1.1200 | -- | 0.23 |
| 1998-12 | 2.22 | 6.08 | 5.55 | 19.6800 | 3.5500 | 6.91 | 0.91 |
| 1996-12 | 2.61 | 4.79 | 6.07 | -- | 14.1100 | 41.28 | 1.27 |
| 1997-12 | 2.97 | 3.89 | 3.95 | -- | 7.5200 | 22.44 | 1.02 |
| 1995-12 | 2.79 | 3.93 | 7.07 | -- | 20.2900 | 48.52 | 1.80 |
| 1994-12 | -- | -- | 0.00 | -- | -- | -- | 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 |
| 2025-03 | 49.88 | 50.15 | 1.9000 | 1.5700 |
| 2024-06 | 44.26 | 55.70 | 2.0700 | 1.8500 |
| 2024-12 | 43.00 | 57.03 | 2.0700 | 1.8500 |
| 2024-09 | 42.78 | 57.22 | 2.2200 | 1.9700 |
| 2023-12 | 38.98 | 61.02 | 2.7000 | 2.4300 |
| 2024-03 | 36.31 | 63.69 | 2.9400 | 2.6400 |
| 2023-09 | 39.63 | 60.37 | 2.6400 | 2.3800 |
| 2023-06 | 40.57 | 59.43 | 2.5500 | 2.2900 |
| 2023-03 | 38.56 | 61.44 | 2.3200 | 2.0900 |
| 2022-09 | 42.74 | 57.26 | 2.2000 | 2.0300 |
| 2022-12 | 42.06 | 57.98 | 2.1500 | 1.9500 |
| 2021-12 | 52.11 | 47.89 | 1.6700 | 1.5200 |
| 2022-06 | 52.94 | 47.06 | 1.6400 | 1.4900 |
| 2022-03 | 50.19 | 49.76 | 1.7300 | 1.5800 |
| 2021-09 | 50.22 | 49.73 | 1.6300 | 1.4800 |
| 2021-06 | 48.69 | 51.31 | 1.6700 | 1.5100 |
| 2021-03 | 45.16 | 54.84 | 1.7800 | 1.6000 |
| 2020-12 | 49.77 | 50.27 | 1.6400 | 1.5000 |
| 2020-09 | 44.84 | 55.16 | 1.7600 | 1.5700 |
| 2020-06 | 45.02 | 54.98 | 1.7500 | 1.5700 |
| 2020-03 | 40.66 | 58.78 | 1.8800 | 1.6900 |
| 2019-09 | 39.35 | 60.59 | 1.8900 | 1.1800 |
| 2019-12 | 46.83 | 53.17 | 1.6700 | 0.9000 |
| 2019-06 | 43.73 | 56.27 | 1.6600 | 0.9700 |
| 2019-03 | 41.83 | 58.17 | 1.6600 | 0.8500 |
| 2018-12 | 48.71 | 51.29 | 1.4100 | 0.8300 |
| 2018-06 | 41.07 | 58.93 | 1.5400 | 1.0200 |
| 2018-09 | 40.87 | 59.06 | 1.4800 | 0.9100 |
| 2017-12 | 52.44 | 47.51 | 1.2200 | 0.7800 |
| 2017-09 | 50.12 | 49.88 | 1.1700 | 0.3300 |
| 2018-03 | 41.60 | 58.40 | 1.5200 | 0.8700 |
| 2017-06 | 50.24 | 49.76 | 1.2100 | 0.4300 |
| 2017-03 | 45.11 | 54.83 | 1.3500 | 0.4600 |
| 2016-06 | 47.22 | 52.78 | 1.4900 | 0.5300 |
| 2016-09 | 46.41 | 53.52 | 1.4800 | 0.4900 |
| 2016-12 | 52.36 | 47.64 | 1.2900 | 0.5200 |
| 2015-12 | 55.22 | 44.78 | 13.9000 | 13.1500 |
| 2016-03 | 49.18 | 50.82 | 1.4400 | 0.5100 |
| 2015-06 | 0.43 | 99.61 | 79.0500 | 74.5700 |
| 2015-03 | 714.29 | -614.29 | 0.0200 | 0.0100 |
| 2015-09 | 0.49 | 99.18 | 78.0700 | 71.1100 |
| 2014-09 | 400.00 | -300.58 | 0.0300 | 0.0009 |
| 2014-12 | 713.39 | -613.39 | 0.0200 | 0.0100 |
| 2014-03 | 390.91 | -290.91 | 0.0300 | 0.0017 |
| 2014-06 | 395.98 | -295.98 | 0.0300 | 0.0009 |
| 2013-12 | 694.12 | -594.12 | 0.0300 | 0.0016 |
| 2013-06 | 377.78 | -277.78 | 0.0300 | 0.0015 |
| 2013-09 | 381.56 | -281.56 | 0.0300 | 0.0021 |
| 2012-09 | 365.22 | -265.76 | 0.0300 | 0.0017 |
| 2013-03 | 374.59 | -274.59 | 0.0300 | 0.0015 |
| 2012-12 | 371.43 | -270.88 | 0.0300 | 0.0016 |
| 2012-06 | 362.16 | -262.16 | 0.0300 | 0.0018 |
| 2012-03 | 359.14 | -259.14 | 0.0300 | 0.0013 |
| 2011-12 | 356.15 | -256.15 | 0.0300 | 0.0010 |
| 2011-09 | 347.64 | -247.64 | 0.0300 | 0.0100 |
| 2011-06 | 344.79 | -244.27 | 0.0300 | 0.0049 |
| 2010-12 | 338.66 | -238.66 | 0.0300 | 0.0000 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | 340.21 | -240.21 | 0.0300 | 0.0047 |
| 2010-03 | 327.78 | -227.78 | 0.0300 | 0.0019 |
| 2010-06 | 330.46 | -230.46 | 0.0300 | 0.0022 |
| 2009-09 | 324.38 | -224.38 | 0.0300 | 0.0029 |
| 2009-06 | 321.78 | -221.29 | 0.0300 | 0.0021 |
| 2009-12 | 325.13 | -225.13 | 0.0300 | 0.0011 |
| 2008-12 | 315.12 | -215.12 | 0.0300 | 0.0000 |
| 2009-03 | 317.65 | -217.65 | 0.0300 | 0.0000 |
| 2008-03 | 302.37 | -202.37 | 0.0300 | 0.0000 |
| 2008-06 | 306.22 | -206.22 | 0.0300 | 0.0000 |
| 2008-09 | 308.65 | -208.65 | 0.0300 | 0.0000 |
| 2007-09 | 280.62 | -180.62 | 0.0500 | 0.0200 |
| 2007-12 | 299.53 | -199.53 | 0.0300 | 0.0000 |
| 2006-12 | 275.32 | -175.32 | 0.0500 | 0.0200 |
| 2007-03 | 274.78 | -174.78 | 0.0500 | 0.0200 |
| 2007-06 | 278.51 | -178.07 | 0.0500 | 0.0200 |
| 2006-09 | 237.12 | -137.12 | 0.1200 | 0.0900 |
| 2006-06 | 235.09 | -135.09 | 0.1200 | 0.0900 |
| 2005-12 | 230.97 | -130.97 | 0.1200 | 0.0900 |
| 2005-09 | 189.78 | -89.78 | 0.2300 | 0.2000 |
| 2006-03 | 232.58 | -132.96 | 0.1200 | 0.0900 |
| 2005-06 | 187.46 | -87.46 | 0.2400 | 0.2100 |
| 2005-03 | -- | -- | -- | -- |
| 2004-09 | 162.89 | -62.89 | 0.2900 | 0.2500 |
| 2004-12 | 183.99 | -83.99 | 0.2400 | 0.2100 |
| 2004-06 | 166.39 | -66.67 | 0.2900 | 0.2600 |
| 2003-12 | 157.58 | -57.58 | 0.3300 | 0.3000 |
| 2004-03 | 158.87 | -58.87 | 0.3300 | 0.3000 |
| 2003-09 | 116.63 | -16.54 | 0.3900 | 0.3600 |
| 2003-03 | 73.93 | 25.93 | 0.5000 | 0.4800 |
| 2003-06 | 79.01 | 21.15 | 0.3800 | 0.3600 |
| 2002-09 | 63.69 | 36.31 | 0.5400 | 0.4500 |
| 2002-12 | 102.28 | -2.25 | 0.5100 | 0.4800 |
| 2002-03 | 64.42 | 35.58 | 0.6600 | 0.6600 |
| 2002-06 | 62.73 | 37.40 | 0.5600 | 0.4600 |
| 2001-12 | 61.88 | 38.12 | 0.6000 | 0.4700 |
| 2000-12 | 61.35 | 38.65 | 0.8800 | 0.5800 |
| 2001-06 | 57.22 | 42.78 | 0.6700 | 0.5200 |
| 1999-12 | 63.92 | 27.65 | 0.7100 | 0.3400 |
| 2000-06 | 62.16 | 37.84 | 0.8100 | 0.4900 |
| 1998-06 | 70.14 | 29.86 | 0.9600 | 0.6100 |
| 1999-06 | 62.39 | 37.61 | 0.7800 | 0.4700 |
| 1998-12 | 64.49 | 35.51 | 0.7300 | 0.4100 |
| 1996-12 | 65.17 | 34.83 | 0.8100 | 0.4600 |
| 1997-12 | 69.77 | 30.23 | 1.0200 | 0.5400 |
| 1995-12 | 65.95 | 35.25 | 0.8900 | 0.5500 |
| 1994-12 | 66.09 | 34.14 | 0.5700 | 0.3800 |
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 | 285000000.0000 | 2617100.0000 | 19620200.0000 | 4945300.0000 |
| 2024-06 | 244000000.0000 | 1380800.0000 | 29897000.0000 | 5024400.0000 |
| 2024-12 | 543000000.0000 | 6059800.0000 | 59578600.0000 | 22313700.0000 |
| 2024-09 | 335000000.0000 | 2007900.0000 | 45638600.0000 | 9665500.0000 |
| 2023-12 | 628000000.0000 | 3601200.0000 | 62985800.0000 | 14880400.0000 |
| 2024-03 | 89119300.0000 | 536100.0000 | 14770900.0000 | 1261400.0000 |
| 2023-09 | 359000000.0000 | 1708800.0000 | 44729700.0000 | 9301800.0000 |
| 2023-06 | 241000000.0000 | 323400.0000 | 29297000.0000 | 6739000.0000 |
| 2023-03 | 98953300.0000 | 38700.0000 | 13799300.0000 | 2256500.0000 |
| 2022-09 | 325000000.0000 | 759900.0000 | 39479900.0000 | 14259900.0000 |
| 2022-12 | 545000000.0000 | 2867100.0000 | 52171400.0000 | 23919200.0000 |
| 2021-12 | 685000000.0000 | 1371600.0000 | 60257200.0000 | 19371800.0000 |
| 2022-06 | 228000000.0000 | 611200.0000 | 26340100.0000 | 13714900.0000 |
| 2022-03 | 88249300.0000 | 268900.0000 | 14746100.0000 | 4336900.0000 |
| 2021-09 | 425000000.0000 | 623200.0000 | 38050400.0000 | 6715400.0000 |
| 2021-06 | 290000000.0000 | 565200.0000 | 25294500.0000 | 9089900.0000 |
| 2021-03 | 130000000.0000 | 272300.0000 | 13139100.0000 | 2082800.0000 |
| 2020-12 | 701000000.0000 | 2266000.0000 | 49577800.0000 | 17789800.0000 |
| 2020-09 | 380000000.0000 | 1418700.0000 | 34717900.0000 | 7206300.0000 |
| 2020-06 | 265000000.0000 | 1201600.0000 | 21442200.0000 | 8319600.0000 |
| 2020-03 | 71041900.0000 | 314400.0000 | 8856300.0000 | 1733800.0000 |
| 2019-09 | 346000000.0000 | 931300.0000 | 39744100.0000 | 1808200.0000 |
| 2019-12 | 654000000.0000 | 1930300.0000 | 55095900.0000 | 15966400.0000 |
| 2019-06 | 243000000.0000 | 917800.0000 | 26704100.0000 | 8648100.0000 |
| 2019-03 | 83474400.0000 | 74000.0000 | 13076200.0000 | -2466400.0000 |
| 2018-12 | 629000000.0000 | 1157800.0000 | 58818900.0000 | 16389800.0000 |
| 2018-06 | 198000000.0000 | -- | 28574500.0000 | 7068300.0000 |
| 2018-09 | 241000000.0000 | -- | 44159900.0000 | -31794800.0000 |
| 2017-12 | 767000000.0000 | 836000.0000 | 52753000.0000 | 14551300.0000 |
| 2017-09 | 442000000.0000 | 444200.0000 | 45783700.0000 | 6774800.0000 |
| 2018-03 | 86631200.0000 | -- | 13546200.0000 | 3111700.0000 |
| 2017-06 | 333000000.0000 | 655000.0000 | 25921100.0000 | 5980200.0000 |
| 2017-03 | 115000000.0000 | 131100.0000 | 16853800.0000 | 2671600.0000 |
| 2016-06 | 234000000.0000 | -- | 33944700.0000 | 5647900.0000 |
| 2016-09 | 349000000.0000 | -- | 53536200.0000 | 5080000.0000 |
| 2016-12 | 720000000.0000 | 1516200.0000 | 52323200.0000 | 10602300.0000 |
| 2015-12 | 557000000.0000 | 1660000.0000 | 63305700.0000 | 13711700.0000 |
| 2016-03 | 91587400.0000 | -- | 16192300.0000 | 2785500.0000 |
| 2015-06 | 168000000.0000 | -- | 23503600.0000 | 7281400.0000 |
| 2015-03 | 57932700.0000 | -- | 12592700.0000 | 1127200.0000 |
| 2015-09 | 350000000.0000 | -- | 42210900.0000 | 10529200.0000 |
| 2014-09 | 14759000.0000 | -- | 4097500.0000 | 6473800.0000 |
| 2014-12 | 11066200.0000 | -- | 2772500.0000 | 800.0000 |
| 2014-03 | 2323500.0000 | -- | 859400.0000 | 500.0000 |
| 2014-06 | 10101700.0000 | -- | 2914700.0000 | 4316100.0000 |
| 2013-12 | 12066100.0000 | -- | 5903600.0000 | 2.0000 |
| 2013-06 | 9893200.0000 | -- | 2731100.0000 | 4315400.0000 |
| 2013-09 | 15255600.0000 | -- | 4528800.0000 | 6450200.0000 |
| 2012-09 | 14001800.0000 | -- | 3285800.0000 | 6450800.0000 |
| 2013-03 | 5342400.0000 | -- | 1745000.0000 | 2134400.0000 |
| 2012-12 | 19224700.0000 | -- | 4419400.0000 | 8847400.0000 |
| 2012-06 | 9334000.0000 | -- | 2156300.0000 | 4316000.0000 |
| 2012-03 | 4805100.0000 | -- | 1208900.0000 | 2158200.0000 |
| 2011-12 | 20813400.0000 | -- | 4668100.0000 | 10397400.0000 |
| 2011-09 | 13487000.0000 | -- | 2759600.0000 | 6473900.0000 |
| 2011-06 | 8927400.0000 | -- | 1757500.0000 | 4316000.0000 |
| 2010-12 | 20072200.0000 | -- | 3793800.0000 | 10397900.0000 |
| 2010-09 | 13257500.0000 | -- | 2525500.0000 | 6473500.0000 |
| 2011-03 | 4522000.0000 | -- | 909500.0000 | 2158100.0000 |
| 2010-03 | 4682800.0000 | -- | 1060100.0000 | 2157900.0000 |
| 2010-06 | 9097500.0000 | -- | 1920700.0000 | 4315600.0000 |
| 2009-09 | 13322600.0000 | -- | 2565000.0000 | 6473800.0000 |
| 2009-06 | 9031900.0000 | -- | 1833600.0000 | 4315900.0000 |
| 2009-12 | 20571300.0000 | -- | 4804500.0000 | 10398100.0000 |
| 2008-12 | 22439500.0000 | -- | 4793600.0000 | 10397400.0000 |
| 2009-03 | 4424500.0000 | -- | 816100.0000 | 2158100.0000 |
| 2008-03 | 4495600.0000 | -- | 1926900.0000 | 2158300.0000 |
| 2008-06 | 10288200.0000 | -- | 3064100.0000 | 4315400.0000 |
| 2008-09 | 14285000.0000 | -- | 3457000.0000 | 6472600.0000 |
| 2007-09 | 13150000.0000 | -- | 2678500.0000 | 6474100.0000 |
| 2007-12 | 18261700.0000 | -- | 3758000.0000 | 10398000.0000 |
| 2006-12 | 51557600.0000 | -- | 5180500.0000 | 10325200.0000 |
| 2007-03 | 4162700.0000 | -- | 1597800.0000 | 2158000.0000 |
| 2007-06 | 8644100.0000 | -- | 1663200.0000 | 4316300.0000 |
| 2006-09 | 12253900.0000 | 10000.0000 | 5770500.0000 | 6473400.0000 |
| 2006-06 | 8017600.0000 | 10000.0000 | 3692100.0000 | 4315500.0000 |
| 2005-12 | 74479400.0000 | -- | 64156900.0000 | 10322600.0000 |
| 2005-09 | 12904000.0000 | -- | 6434800.0000 | 6473100.0000 |
| 2006-03 | 4004100.0000 | -- | 1846400.0000 | 2157700.0000 |
| 2005-06 | 8829300.0000 | -- | 4517900.0000 | 4315400.0000 |
| 2005-03 | 4217100.0000 | -- | 2061900.0000 | 2155200.0000 |
| 2004-09 | 49486600.0000 | -- | 41304900.0000 | 8089600.0000 |
| 2004-12 | 71152600.0000 | -- | 59992900.0000 | 11067500.0000 |
| 2004-06 | 44973300.0000 | -- | 39057600.0000 | 5915700.0000 |
| 2003-12 | 107000000.0000 | 1374500.0000 | 79404000.0000 | 18384100.0000 |
| 2004-03 | 5904600.0000 | 1900.0000 | 1701400.0000 | 4521500.0000 |
| 2003-09 | 72140800.0000 | 1153300.0000 | 49343700.0000 | 13560800.0000 |
| 2003-03 | 12600700.0000 | 360400.0000 | 4265000.0000 | 4518400.0000 |
| 2003-06 | 54417200.0000 | 758000.0000 | 38630000.0000 | 9063900.0000 |
| 2002-09 | 47350700.0000 | 1211100.0000 | 16450800.0000 | 13368100.0000 |
| 2002-12 | 110000000.0000 | 7438700.0000 | 65996000.0000 | 18722400.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 34483000.0000 | 760900.0000 | 11126100.0000 | 8796700.0000 |
| 2001-12 | 184000000.0000 | 14632700.0000 | 44727500.0000 | 16442500.0000 |
| 2000-12 | 239000000.0000 | 6008800.0000 | 30929800.0000 | 12876400.0000 |
| 2001-06 | 128000000.0000 | 4971200.0000 | 24844000.0000 | 8074100.0000 |
| 1999-12 | 246000000.0000 | 8630700.0000 | 24384600.0000 | 10865800.0000 |
| 2000-06 | 122000000.0000 | 4352100.0000 | 16082300.0000 | 4537000.0000 |
| 1998-06 | 130000000.0000 | 2879600.0000 | 11378100.0000 | 4764700.0000 |
| 1999-06 | 108000000.0000 | 2783300.0000 | 9419500.0000 | 5774400.0000 |
| 1998-12 | 397000000.0000 | 11106100.0000 | 31351400.0000 | 11378900.0000 |
| 1996-12 | 411000000.0000 | 13345800.0000 | 26232900.0000 | 9923600.0000 |
| 1997-12 | 424000000.0000 | 13056200.0000 | 23838600.0000 | 12172300.0000 |
| 1995-12 | 488000000.0000 | 14426100.0000 | 23588900.0000 | 5668100.0000 |
| 1994-12 | -- | -- | -- | -- |