中商官网
研究报告
R鹍鹏1（400066）
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 （%) |
| 2023-09-30 | 12650900.0000 | -65.66 | -28065600.0000 | 360.95 | -28045600.0000 | 383.25 | -28045600.0000 | 383.25 |
| 2023-03-31 | 4048000.0000 | -64.99 | -8472600.0000 | 219.01 | -8459300.0000 | 223.65 | -8459300.0000 | 223.65 |
| 2023-06-30 | 8793800.0000 | -63.81 | -16783300.0000 | 273.99 | -16789600.0000 | 290.51 | -16789600.0000 | 290.51 |
| 2022-09-30 | 36836400.0000 | -10.79 | -6088700.0000 | 1349.35 | -5803500.0000 | 21554.85 | -5803500.0000 | 21554.85 |
| 2022-12-31 | 48237300.0000 | -8.19 | -5755000.0000 | 615.53 | -10696000.0000 | 128.34 | -10696000.0000 | 128.34 |
| 2022-06-30 | 24295800.0000 | -6.88 | -4487600.0000 | 114.46 | -4299400.0000 | 106.44 | -4299400.0000 | 106.44 |
| 2022-03-31 | 11562100.0000 | -24.89 | -2655900.0000 | 4737.70 | -2613700.0000 | 8441.50 | -2613700.0000 | 8441.50 |
| 2021-12-31 | 52542800.0000 | 20.17 | -804300.0000 | -91.93 | -4684200.0000 | -48.25 | -4684200.0000 | -48.25 |
| 2020-12-31 | 43722100.0000 | -17.53 | -9969100.0000 | 34.65 | -9051200.0000 | 26.03 | -9051200.0000 | 26.03 |
| 2021-03-31 | 15392900.0000 | 264.08 | -54900.0000 | -99.46 | -30600.0000 | -99.70 | -30600.0000 | -99.70 |
| 2021-09-30 | 41291800.0000 | 64.45 | -420100.0000 | -97.22 | -26800.0000 | -99.81 | -26800.0000 | -99.81 |
| 2021-06-30 | 26090700.0000 | 216.28 | -2092500.0000 | -88.22 | -2082600.0000 | -87.85 | -2082600.0000 | -87.85 |
| 2020-09-30 | 25109200.0000 | -42.76 | -15108900.0000 | 2302.81 | -14146100.0000 | 3040.79 | -14146100.0000 | 3040.79 |
| 2020-03-31 | 4227900.0000 | -70.80 | -10102600.0000 | 1436.98 | -10089500.0000 | 1558.91 | -10089500.0000 | 1558.91 |
| 2020-06-30 | 8249200.0000 | -72.75 | -17767700.0000 | -4827.97 | -17139500.0000 | -3362.80 | -17139500.0000 | -3362.80 |
| 2019-06-30 | 30267400.0000 | -9.08 | 375800.0000 | -61.86 | 525300.0000 | -46.73 | 525300.0000 | -41.43 |
| 2019-09-30 | 43870100.0000 | -11.04 | -628800.0000 | -145.12 | -450400.0000 | -131.94 | -450400.0000 | -134.09 |
| 2019-12-31 | 53014900.0000 | -18.86 | -7403900.0000 | 134.16 | -7181600.0000 | 108.08 | -7181600.0000 | 102.85 |
| 2018-12-31 | 65335600.0000 | -0.25 | -3161900.0000 | -84.59 | -3451300.0000 | -83.41 | -3540400.0000 | -83.05 |
| 2019-03-31 | 14479400.0000 | -13.27 | -657300.0000 | -174.97 | -608200.0000 | -170.46 | -608200.0000 | -178.57 |
| 2018-06-30 | 33291400.0000 | -2.27 | 985200.0000 | -128.38 | 986100.0000 | -128.23 | 896900.0000 | -125.68 |
| 2018-09-30 | 49312500.0000 | 0.29 | 1393700.0000 | -118.20 | 1410200.0000 | -118.12 | 1321100.0000 | -116.98 |
| 2018-03-31 | 16694300.0000 | -6.57 | 876700.0000 | -1.27 | 863200.0000 | -2.79 | 774100.0000 | -12.83 |
| 2017-12-31 | 65501500.0000 | -43.04 | -20512000.0000 | -389.32 | -20807900.0000 | -310.38 | -20889700.0000 | -473.99 |
| 2017-09-30 | 49172000.0000 | -36.93 | -7655700.0000 | -240.56 | -7781400.0000 | -204.84 | -7781400.0000 | -251.48 |
| 2017-06-30 | 34063600.0000 | -35.30 | -3471700.0000 | -249.15 | -3492800.0000 | -188.61 | -3492800.0000 | -273.41 |
| 2017-03-31 | 17867800.0000 | -38.83 | 888000.0000 | -64.24 | 888000.0000 | -70.78 | 888000.0000 | -47.80 |
| 2016-12-31 | 115000000.0000 | -1.71 | 7089800.0000 | -50.32 | 9890500.0000 | -86.15 | 5585700.0000 | -91.99 |
| 2016-09-30 | 77969800.0000 | 53.77 | 5446500.0000 | -132.09 | 7422300.0000 | -148.60 | 5136800.0000 | -133.64 |
| 2015-12-31 | 117000000.0000 | 81.73 | 14271200.0000 | -126.71 | 71427700.0000 | -115.39 | 69712600.0000 | -115.02 |
| 2016-06-30 | 52648200.0000 | 55.98 | 2327700.0000 | -119.90 | 3941700.0000 | -137.45 | 2014200.0000 | -119.13 |
| 2016-03-31 | 29209400.0000 | 85.56 | 2483000.0000 | -139.10 | 3038900.0000 | -152.20 | 1701200.0000 | -129.22 |
| 2015-09-30 | 50706400.0000 | -18.52 | -16972100.0000 | 27.63 | -15271500.0000 | -16.49 | -15271500.0000 | -16.49 |
| 2015-03-31 | 15741300.0000 | -18.14 | -6351000.0000 | -0.11 | -5821700.0000 | 0.34 | -5821700.0000 | 0.34 |
| 2014-12-31 | 64379700.0000 | -19.81 | -53433400.0000 | -2490.11 | -464000000.0000 | -13409.62 | -464000000.0000 | -13409.62 |
| 2015-06-30 | 33752500.0000 | -16.50 | -11696900.0000 | 17.50 | -10526500.0000 | -31.99 | -10526500.0000 | -31.99 |
| 2014-09-30 | 62232900.0000 | 11.48 | -13298200.0000 | 45.81 | -18286000.0000 | 149.07 | -18286000.0000 | 149.07 |
| 2014-06-30 | 40420300.0000 | 21.93 | -9955000.0000 | 240.41 | -15477200.0000 | 429.24 | -15477200.0000 | 429.24 |
| 2014-03-31 | 19228400.0000 | 22.80 | -6358000.0000 | 30.52 | -5802200.0000 | 19.11 | -5802200.0000 | 19.11 |
| 2013-09-30 | 55824400.0000 | 13.31 | -9120300.0000 | 2.71 | -7341700.0000 | -17.02 | -7341700.0000 | -17.02 |
| 2013-12-31 | 80283300.0000 | 19.81 | 2235600.0000 | -109.74 | 3486200.0000 | -115.29 | 3486200.0000 | -113.69 |
| 2013-06-30 | 33150300.0000 | 3.54 | -2924400.0000 | -57.26 | -2924400.0000 | -57.03 | -2924400.0000 | -57.03 |
| 2012-09-30 | 49265400.0000 | -4.39 | -8879900.0000 | 77.81 | -8847300.0000 | 94.31 | -8847300.0000 | 94.31 |
| 2012-06-30 | 32015800.0000 | -3.94 | -6841900.0000 | 68.94 | -6805700.0000 | 68.05 | -6805700.0000 | 68.05 |
| 2012-12-31 | 67009700.0000 | -7.55 | -22955300.0000 | -1250.01 | -22794600.0000 | -961.67 | -25474100.0000 | -1004.72 |
| 2011-06-30 | 33329900.0000 | 4.04 | -4049900.0000 | -43.92 | -4049900.0000 | -43.91 | -4049900.0000 | -43.91 |
| 2011-12-31 | 72480000.0000 | 1.37 | 1996100.0000 | -123.61 | 2645400.0000 | -33.48 | 2815700.0000 | -32.48 |
| 2012-03-31 | 16052800.0000 | -2.01 | -3574100.0000 | 5.80 | -3482500.0000 | 3.09 | -3482500.0000 | 3.09 |
| 2011-09-30 | 51525200.0000 | 4.16 | -4994100.0000 | -56.03 | -4553100.0000 | -59.90 | -4553100.0000 | -59.90 |
| 2011-03-31 | 16381600.0000 | 5.13 | -3378100.0000 | -7.64 | -3378100.0000 | -7.65 | -3378100.0000 | -7.65 |
| 2010-12-31 | 71499900.0000 | 15.40 | -8453400.0000 | -65.47 | 3976900.0000 | -116.54 | 4169900.0000 | -118.82 |
| 2010-09-30 | 49465300.0000 | 11.72 | -11358600.0000 | -0.85 | -11353500.0000 | -0.91 | -11353500.0000 | -0.91 |
| 2010-03-31 | 15581600.0000 | 9.54 | -3657600.0000 | 3.83 | -3657800.0000 | 3.89 | -3657800.0000 | 3.89 |
| 2010-06-30 | 32034200.0000 | 10.98 | -7221700.0000 | -8.36 | -7220500.0000 | -8.41 | -7220500.0000 | -8.41 |
| 2009-09-30 | 44275900.0000 | -12.93 | -11455600.0000 | -7.21 | -11457500.0000 | -363.71 | -11457500.0000 | -453.94 |
| 2009-12-31 | 61957200.0000 | -9.74 | -24484300.0000 | 47.56 | -24041600.0000 | -511.50 | -22161900.0000 | -728.40 |
| 2009-06-30 | 28863600.0000 | -15.75 | -7880900.0000 | 13.12 | -7883400.0000 | 198.52 | -7883400.0000 | 110.32 |
| 2009-03-31 | 14225200.0000 | -15.31 | -3522600.0000 | -20.44 | -3521000.0000 | 4236.21 | -3521000.0000 | 196.18 |
| 2008-12-31 | 68640400.0000 | -2.49 | -16593200.0000 | 128.46 | 5842400.0000 | 266.20 | 3526700.0000 | 86.46 |
| 2008-09-30 | 50849300.0000 | -1.74 | -12346100.0000 | 95.99 | 4344700.0000 | -167.74 | 3237100.0000 | -150.47 |
| 2008-03-31 | 16796800.0000 | 2.25 | -4427600.0000 | 138.07 | -81200.0000 | -95.63 | -1188800.0000 | -36.02 |
| 2007-12-31 | 70394400.0000 | -9.40 | -7263200.0000 | -89.63 | 1595400.0000 | -101.15 | 1891400.0000 | -101.37 |
| 2008-06-30 | 34259700.0000 | 2.09 | -6966700.0000 | 63.23 | -2640800.0000 | -38.91 | -3748300.0000 | -13.29 |
| 2007-09-30 | 51749100.0000 | -11.26 | -6299200.0000 | -584.85 | -6413500.0000 | -488.49 | -6413500.0000 | -557.03 |
| 2007-06-30 | 33558600.0000 | -16.50 | -4267900.0000 | -415.37 | -4322900.0000 | -418.89 | -4322900.0000 | -475.19 |
| 2007-03-31 | 16427400.0000 | -20.06 | -1859800.0000 | -303.15 | -1858100.0000 | -303.36 | -1858100.0000 | -339.26 |
| 2006-12-31 | 77700600.0000 | -2.73 | -70064200.0000 | -1259.43 | -139000000.0000 | -3644.47 | -138000000.0000 | -4755.40 |
| 2006-09-30 | 58317000.0000 | -1.24 | 1299200.0000 | -55.26 | 1650900.0000 | -42.00 | 1403300.0000 | -42.00 |
| 2006-03-31 | 20549000.0000 | 6.88 | 915500.0000 | 82.59 | 913700.0000 | 80.43 | 776600.0000 | 80.44 |
| 2006-06-30 | 40190100.0000 | 3.06 | 1353300.0000 | -3.70 | 1355600.0000 | 0.61 | 1152200.0000 | 0.60 |
| 2005-12-31 | 79885400.0000 | 7.29 | 6043000.0000 | 715.30 | 3921600.0000 | 377.20 | 2964300.0000 | 387.15 |
| 2005-06-30 | 38996700.0000 | 9.53 | 1405300.0000 | 87.32 | 1347400.0000 | 73.48 | 1145300.0000 | 51.06 |
| 2005-09-30 | 59051600.0000 | 8.04 | 2904200.0000 | 266.28 | 2846200.0000 | 247.14 | 2419300.0000 | 204.31 |
| 2004-09-30 | 54659600.0000 | 8.89 | 792900.0000 | -160.69 | 819900.0000 | -209.19 | 795000.0000 | -205.87 |
| 2004-06-30 | 35602100.0000 | 15.70 | 750200.0000 | -120.25 | 776700.0000 | -121.24 | 758200.0000 | -120.73 |
| 2005-03-31 | 19227000.0000 | 15.00 | 501400.0000 | -180.99 | 506400.0000 | -181.96 | 430400.0000 | -169.66 |
| 2004-12-31 | 74454900.0000 | 6.98 | 741200.0000 | -46.83 | 821800.0000 | -57.99 | 608500.0000 | -68.89 |
| 2004-03-31 | 16719300.0000 | -10.05 | -619100.0000 | -173.41 | -617900.0000 | -172.24 | -617900.0000 | -172.24 |
| 2003-09-30 | 50198400.0000 | -29.58 | -1306400.0000 | -144.32 | -750900.0000 | -126.64 | -750900.0000 | -126.64 |
| 2003-12-31 | 69600000.0000 | -25.50 | 1393900.0000 | -80.76 | 1956100.0000 | -70.17 | 1956100.0000 | -70.17 |
| 2003-06-30 | 30770700.0000 | -33.84 | -3704600.0000 | -400.60 | -3656900.0000 | -427.27 | -3656900.0000 | -427.27 |
| 2002-12-31 | 93419700.0000 | -8.41 | 7245300.0000 | 35.36 | 6557000.0000 | 27.03 | 6557000.0000 | 27.03 |
| 2002-09-30 | 71283200.0000 | -7.00 | 2947900.0000 | -390.32 | 2818400.0000 | -378.58 | 2818400.0000 | -378.58 |
| 2003-03-31 | 18586300.0000 | -19.95 | 843400.0000 | 13.96 | 855400.0000 | -35.16 | 855400.0000 | -35.16 |
| 2002-06-30 | 46511000.0000 | -6.99 | 1232400.0000 | -170.23 | 1117400.0000 | -163.72 | 1117400.0000 | -163.72 |
| 2001-12-31 | 102000000.0000 | -7.27 | 5352600.0000 | -153.41 | 5161600.0000 | -145.38 | 5161600.0000 | -145.38 |
| 2002-03-31 | 23219100.0000 | -- | 740100.0000 | -- | 1319300.0000 | -- | 1319300.0000 | -- |
| 2001-06-30 | 50007800.0000 | -3.45 | -1754900.0000 | -49.54 | -1753600.0000 | -51.04 | -1753600.0000 | -51.04 |
| 2001-09-30 | 76652000.0000 | -- | -1015400.0000 | -∞ | -1011700.0000 | -∞ | -1011700.0000 | -∞ |
| 2000-12-31 | 110000000.0000 | 7.84 | -10021800.0000 | 280.93 | -11373000.0000 | 292.38 | -11373000.0000 | 292.38 |
| 2000-06-30 | 51793300.0000 | 4.93 | -3478100.0000 | -50.86 | -3581900.0000 | -50.40 | -3581900.0000 | -50.40 |
| 1999-12-31 | 102000000.0000 | -12.07 | -2630900.0000 | -83.51 | -2898500.0000 | -81.84 | -2898500.0000 | -81.84 |
| 1999-06-30 | 49359400.0000 | -19.24 | -7078600.0000 | 5.52 | -7221700.0000 | 7.66 | -7221700.0000 | 7.66 |
| 1998-12-31 | 116000000.0000 | -12.12 | -15958500.0000 | -19.61 | -15958500.0000 | -18.28 | -15958500.0000 | -18.28 |
| 1997-12-31 | 132000000.0000 | -9.59 | -19850700.0000 | -276.18 | -19529100.0000 | -353.16 | -19529100.0000 | -405.69 |
| 1998-06-30 | 61119700.0000 | -6.60 | -6708100.0000 | -1132.02 | -6708100.0000 | 201.41 | -6708100.0000 | 201.41 |
| 1997-06-30 | 65436800.0000 | -12.06 | 650000.0000 | -75.18 | -2225600.0000 | -140.65 | -2225600.0000 | -144.10 |
| 1996-12-31 | 146000000.0000 | -7.59 | 11267600.0000 | -63.23 | 7714000.0000 | -74.04 | 6388500.0000 | -77.61 |
| 1996-06-30 | 74407400.0000 | -2.83 | 2619000.0000 | -86.38 | 5475200.0000 | -74.65 | 5046800.0000 | -75.76 |
| 1995-12-31 | 158000000.0000 | -8.67 | 30642600.0000 | -27.83 | 29716400.0000 | -41.59 | 28529600.0000 | -39.60 |
| 1995-06-30 | 76572100.0000 | -16.22 | 19232400.0000 | 14.18 | 21602600.0000 | -23.47 | 20820500.0000 | -21.49 |
| 1992-12-31 | 172000000.0000 | -- | 34536300.0000 | -- | 34536300.0000 | -- | 34536300.0000 | -- |
| 1993-12-31 | 197000000.0000 | 14.53 | 40253600.0000 | 16.55 | 44199000.0000 | 27.98 | 37569200.0000 | 8.78 |
| 1994-12-31 | 173000000.0000 | -12.18 | 42461700.0000 | 5.49 | 50872600.0000 | 15.10 | 47238200.0000 | 25.74 |
| 1994-06-30 | 91401600.0000 | -- | 16843200.0000 | -- | 28226300.0000 | -- | 26518900.0000 | -- |
| 2013-03-31 | 15658600.0000 | -2.46 | -4871400.0000 | 36.30 | -4871400.0000 | 39.88 | -4871400.0000 | 39.88 |
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) |
| 2023-09 | -221.90 | -221.69 | -20.03 | -- | 6.8600 | 2.68 | 0.09 |
| 2023-03 | -212.89 | -208.97 | -5.75 | -- | 2.1600 | 1.97 | 0.03 |
| 2023-06 | -194.43 | -190.93 | -11.58 | -- | 4.5100 | 2.75 | 0.06 |
| 2022-09 | -18.43 | -15.75 | -3.98 | -- | 8.1300 | 10.24 | 0.25 |
| 2022-12 | -13.72 | -22.17 | -7.13 | -- | 9.7900 | 6.45 | 0.32 |
| 2022-06 | -20.58 | -17.70 | -3.03 | -- | 5.4100 | 10.79 | 0.17 |
| 2022-03 | -24.26 | -22.61 | -1.91 | -- | 2.6000 | 9.52 | 0.08 |
| 2021-12 | -6.22 | -8.92 | -3.50 | -- | 9.6200 | 6.68 | 0.39 |
| 2020-12 | -23.36 | -20.70 | -7.74 | -- | 9.0400 | 7.96 | 0.37 |
| 2021-03 | -0.36 | -0.20 | -0.02 | -- | 2.5600 | 7.82 | 0.13 |
| 2021-09 | -1.80 | -0.06 | -0.02 | -- | 7.6700 | 7.47 | 0.31 |
| 2021-06 | -9.26 | -7.98 | -1.65 | -- | 5.0200 | 5.87 | 0.21 |
| 2020-09 | -60.54 | -56.34 | -13.10 | -- | 6.6200 | 17.21 | 0.23 |
| 2020-03 | -253.88 | -238.64 | -10.30 | -- | 2.1000 | 32.61 | 0.04 |
| 2020-06 | -216.51 | -207.77 | -17.67 | -- | 4.0900 | 15.30 | 0.09 |
| 2019-06 | 0.89 | 1.74 | 0.53 | -- | 4.8400 | 22.46 | 0.30 |
| 2019-09 | -1.74 | -1.03 | -0.43 | -- | 7.3700 | 19.18 | 0.42 |
| 2019-12 | -14.43 | -13.55 | -6.84 | -- | 9.7800 | 38.54 | 0.50 |
| 2018-12 | -4.84 | -5.28 | -3.38 | -- | 8.5600 | 28.69 | 0.64 |
| 2019-03 | -4.56 | -4.20 | -0.61 | -- | 2.3700 | 23.12 | 0.14 |
| 2018-06 | 2.96 | 2.96 | 0.45 | 38.7000 | 3.9300 | -- | 0.15 |
| 2018-09 | 2.83 | 2.86 | 1.44 | 52.6000 | 5.8700 | 24.32 | 0.50 |
| 2018-03 | 5.25 | 5.17 | 0.39 | 34.1900 | 1.9000 | 24.14 | 0.08 |
| 2017-12 | -34.95 | -31.77 | -9.46 | -168.5100 | 8.5800 | 11.03 | 0.30 |
| 2017-09 | -19.03 | -15.82 | -- | -- | -- | -- | -- |
| 2017-06 | -16.36 | -10.25 | -- | -15.2900 | -- | -- | -- |
| 2017-03 | 4.41 | 4.97 | 0.28 | 4.4900 | 2.1300 | 7.20 | 0.06 |
| 2016-12 | 6.09 | 8.60 | 3.10 | 45.1400 | 17.2600 | 18.13 | 0.36 |
| 2016-09 | 6.99 | 9.52 | 2.24 | 42.1600 | 12.2100 | 14.22 | 0.24 |
| 2015-12 | 11.97 | 61.05 | 16.85 | -44.3600 | 20.9800 | 22.15 | 0.28 |
| 2016-06 | 4.42 | 7.49 | 1.16 | 18.9600 | 8.3400 | 20.64 | 0.16 |
| 2016-03 | 8.50 | 10.40 | 0.77 | 16.2500 | 4.4500 | 22.44 | 0.07 |
| 2015-09 | -33.47 | -30.12 | -3.69 | -- | 24.2400 | 8.33 | 0.12 |
| 2015-03 | -40.35 | -36.98 | -1.38 | -- | 7.4000 | 8.46 | 0.04 |
| 2014-12 | -83.29 | -720.72 | -99.36 | -- | 32.2100 | 8.62 | 0.14 |
| 2015-06 | -34.65 | -31.19 | -2.52 | -- | 15.6200 | 8.55 | 0.08 |
| 2014-09 | -21.37 | -29.38 | -3.62 | -6.9600 | 23.3500 | 7.56 | 0.12 |
| 2014-06 | -24.63 | -38.29 | -3.04 | -5.8600 | 14.8800 | 6.41 | 0.08 |
| 2014-03 | -33.07 | -30.18 | -1.05 | -2.1600 | 6.8200 | 7.10 | 0.03 |
| 2013-09 | -23.77 | -13.15 | -1.22 | -2.7700 | 20.0600 | 4.99 | 0.09 |
| 2013-12 | -2.47 | 4.34 | 0.62 | 1.2800 | 26.7300 | 7.87 | 0.14 |
| 2013-06 | -21.34 | -8.82 | -0.52 | -1.1000 | 12.0700 | 4.62 | 0.06 |
| 2012-09 | -38.28 | -17.96 | -1.81 | -3.0600 | 19.7900 | 5.71 | 0.10 |
| 2012-06 | -42.00 | -21.26 | -1.37 | -2.3400 | 12.7400 | 5.73 | 0.06 |
| 2012-12 | -35.02 | -34.02 | -4.85 | -14.9700 | 25.0400 | 5.57 | 0.14 |
| 2011-06 | -28.81 | -12.15 | -0.78 | -1.4100 | 13.4800 | 6.87 | 0.06 |
| 2011-12 | -16.81 | 3.65 | 0.51 | 0.9600 | 28.1300 | 6.06 | 0.14 |
| 2012-03 | -42.38 | -21.69 | -0.69 | -1.1900 | 6.4300 | 6.09 | 0.03 |
| 2011-09 | -26.29 | -8.84 | -0.89 | -1.5500 | 20.4500 | 6.88 | 0.10 |
| 2011-03 | -36.20 | -20.62 | -0.65 | -1.1500 | 6.5600 | 6.05 | 0.03 |
| 2010-12 | -11.85 | 5.56 | 0.75 | 1.4600 | 25.0600 | 6.12 | 0.14 |
| 2010-09 | -22.99 | -22.95 | -2.22 | -4.0800 | 19.3800 | 6.23 | 0.10 |
| 2010-03 | -23.47 | -23.48 | -0.75 | -1.3000 | 5.9000 | 5.57 | 0.03 |
| 2010-06 | -22.54 | -22.54 | -1.39 | -2.5800 | 12.0100 | 5.99 | 0.06 |
| 2009-09 | -25.87 | -25.88 | -2.40 | 0.0000 | 18.0400 | 2.73 | 0.09 |
| 2009-12 | -38.69 | -38.80 | -4.82 | -8.1300 | 24.4700 | 4.11 | 0.12 |
| 2009-06 | -27.30 | -27.31 | -1.62 | -2.5900 | 12.1600 | 2.93 | 0.06 |
| 2009-03 | -24.76 | -24.75 | -0.77 | 0.0000 | 6.0400 | 2.96 | 0.03 |
| 2008-12 | -24.21 | 8.51 | 1.26 | 1.1500 | 26.8800 | 3.89 | 0.15 |
| 2008-09 | -24.28 | 8.54 | 0.93 | 0.0000 | 20.6400 | 4.05 | 0.11 |
| 2008-03 | -26.36 | -0.48 | -0.02 | -- | 6.7700 | 4.14 | 0.03 |
| 2007-12 | -10.46 | 2.27 | 0.32 | 0.6200 | 25.3600 | 6.48 | 0.14 |
| 2008-06 | -20.34 | -7.71 | -0.55 | -1.2500 | 13.6300 | 4.30 | 0.07 |
| 2007-09 | -12.17 | -12.39 | -1.26 | -- | 2.0700 | 7.35 | 0.10 |
| 2007-06 | -12.72 | -12.88 | -0.84 | -1.4000 | 1.0300 | 7.69 | 0.07 |
| 2007-03 | -11.32 | -11.31 | -0.36 | -- | 0.5100 | 8.86 | 0.03 |
| 2006-12 | -90.47 | -178.89 | -27.36 | -37.4000 | 29.4300 | 11.93 | 0.15 |
| 2006-09 | 2.23 | 2.83 | 0.25 | -- | 2.3600 | 11.17 | 0.09 |
| 2006-03 | 4.46 | 4.45 | 0.15 | -- | 0.9300 | 11.34 | 0.03 |
| 2006-06 | 3.37 | 3.37 | 0.23 | 0.2600 | 1.7000 | 10.45 | 0.07 |
| 2005-12 | 7.02 | 4.91 | 0.65 | 0.6700 | 3.0300 | 12.61 | 0.13 |
| 2005-06 | 3.08 | 3.46 | 0.22 | 0.2600 | 1.3600 | 15.13 | 0.06 |
| 2005-09 | 4.37 | 4.82 | 0.47 | -- | 5.2300 | 13.87 | 0.10 |
| 2004-09 | 0.84 | 1.50 | 0.13 | -- | 18.4300 | 12.43 | 0.09 |
| 2004-06 | 1.66 | 2.18 | 0.13 | 0.1700 | 10.2100 | 13.56 | 0.06 |
| 2005-03 | 1.93 | 2.63 | 0.08 | -- | 0.7700 | 13.54 | 0.03 |
| 2004-12 | 1.26 | 1.10 | 0.13 | 0.1400 | 22.2900 | 13.72 | 0.12 |
| 2004-03 | -4.28 | -3.70 | -0.10 | -- | 5.0400 | 13.56 | 0.03 |
| 2003-09 | -2.93 | -1.50 | -0.12 | -- | 12.6400 | 16.41 | 0.08 |
| 2003-12 | 1.44 | 2.81 | 0.32 | -- | 17.5500 | 15.38 | 0.11 |
| 2003-06 | -12.33 | -11.88 | -0.60 | -- | 7.2300 | 15.01 | 0.05 |
| 2002-12 | 11.84 | 7.02 | 1.06 | 1.5100 | 14.2600 | 24.26 | 0.15 |
| 2002-09 | 2.84 | 3.95 | 0.44 | -- | 10.8000 | 25.05 | 0.11 |
| 2003-03 | 4.51 | 4.60 | 0.14 | -- | -- | -- | 0.03 |
| 2002-06 | 0.66 | 2.40 | 0.18 | -- | 6.3700 | 26.61 | 0.07 |
| 2001-12 | 2.39 | 5.06 | 0.79 | -- | 12.9500 | 27.99 | 0.16 |
| 2002-03 | 100.00 | 5.68 | 0.20 | -- | -- | -- | 0.04 |
| 2001-06 | -4.14 | -3.51 | -0.27 | -- | 6.2700 | 21.14 | 0.08 |
| 2001-09 | -1.88 | -1.32 | -0.16 | -- | -- | -- | 0.12 |
| 2000-12 | -9.09 | -10.34 | -1.70 | -2.9300 | 12.5300 | -- | 0.16 |
| 2000-06 | -6.88 | -6.92 | -0.51 | -- | 6.0500 | -- | 0.07 |
| 1999-12 | -2.94 | -2.84 | -0.41 | -- | 11.2100 | -- | 0.14 |
| 1999-06 | -14.34 | -14.63 | -0.94 | -- | 5.5300 | -- | 0.06 |
| 1998-12 | -12.93 | -13.76 | -2.01 | -- | 9.2800 | 23.35 | 0.15 |
| 1997-12 | -15.91 | -14.79 | -2.54 | -- | 9.1600 | 19.77 | 0.17 |
| 1998-06 | -10.98 | -10.98 | -0.87 | -- | 4.6500 | 23.24 | 0.08 |
| 1997-06 | 100.00 | -3.40 | -0.28 | -- | -- | -- | 0.08 |
| 1996-12 | 0.00 | 5.28 | 0.94 | -- | 8.6000 | -- | 0.18 |
| 1996-06 | 100.00 | 7.36 | 0.71 | -- | -- | -- | 0.10 |
| 1995-12 | 5.70 | 18.81 | 3.56 | -- | 7.6200 | -- | 0.19 |
| 1995-06 | 100.00 | 28.21 | 2.82 | -- | -- | -- | 0.10 |
| 1992-12 | 19.77 | 20.08 | 7.78 | -- | 5.4700 | -- | 0.39 |
| 1993-12 | 20.30 | 22.44 | 5.90 | -- | 5.9800 | -- | 0.26 |
| 1994-12 | 15.61 | 29.41 | 6.71 | -- | 4.8500 | -- | 0.23 |
| 1994-06 | 100.00 | 30.88 | 3.28 | -- | -- | -- | 0.11 |
| 2013-03 | -31.11 | -31.11 | -1.06 | -1.8300 | 5.7000 | 4.72 | 0.03 |
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 |
| 2023-09 | 143.57 | -43.77 | 0.8900 | 0.8400 |
| 2023-03 | 127.89 | -28.36 | 1.1100 | 1.0500 |
| 2023-06 | 134.48 | -34.49 | 0.9900 | 0.9300 |
| 2022-09 | 119.86 | -19.41 | 1.0500 | 1.0000 |
| 2022-12 | 122.67 | -22.15 | 1.2400 | 1.1800 |
| 2022-06 | 119.01 | -18.89 | 1.0700 | 1.0200 |
| 2022-03 | 118.98 | -18.35 | 1.1700 | 1.1200 |
| 2021-12 | 117.16 | -16.81 | 1.2300 | 1.1700 |
| 2020-12 | 115.38 | -15.25 | 1.3800 | 1.3200 |
| 2021-03 | 114.63 | -14.53 | 1.3500 | 1.2900 |
| 2021-09 | 112.88 | -13.54 | 1.0500 | 1.0100 |
| 2021-06 | 115.87 | -15.82 | 1.3000 | 1.2500 |
| 2020-09 | 121.30 | -21.24 | 1.6300 | 1.5700 |
| 2020-03 | 119.43 | -19.28 | 1.8700 | 1.7900 |
| 2020-06 | 126.77 | -26.73 | 1.6600 | 1.5800 |
| 2019-06 | 101.00 | -1.09 | 2.7000 | 2.5800 |
| 2019-09 | 101.90 | -1.97 | 2.4700 | 2.3600 |
| 2019-12 | 107.62 | -8.38 | 2.1400 | 2.0500 |
| 2018-12 | 101.96 | -1.58 | 2.5800 | 2.4500 |
| 2019-03 | 102.00 | -2.22 | 2.6200 | 2.5000 |
| 2018-06 | 99.09 | 1.29 | 5.9500 | 5.7800 |
| 2018-09 | 96.69 | 3.31 | 3.1900 | 2.9900 |
| 2018-03 | 98.64 | 1.23 | 5.8800 | 5.7100 |
| 2017-12 | 99.09 | 0.88 | 5.7300 | 5.5600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 92.63 | 7.60 | 10.4000 | 10.1400 |
| 2016-12 | 92.79 | 7.15 | 8.4300 | 8.2200 |
| 2016-09 | 95.47 | 4.46 | 10.5900 | 10.4300 |
| 2015-12 | 97.88 | 2.27 | 3.5400 | 3.5200 |
| 2016-06 | 96.76 | 3.43 | 7.9000 | 7.6400 |
| 2016-03 | 97.22 | 2.87 | 4.2400 | 4.1900 |
| 2015-09 | 146.38 | -46.62 | 0.5700 | 0.3600 |
| 2015-03 | 143.50 | -43.26 | 0.5700 | 0.3600 |
| 2014-12 | 141.11 | -41.11 | 0.6100 | 0.4100 |
| 2015-06 | 145.08 | -45.08 | 0.5500 | 0.3300 |
| 2014-09 | 49.70 | 50.30 | 1.1500 | 0.8900 |
| 2014-06 | 49.51 | 50.29 | 1.1500 | 0.8800 |
| 2014-03 | 51.81 | 48.19 | 1.6100 | 1.4100 |
| 2013-09 | 56.79 | 43.21 | 2.3600 | 2.1700 |
| 2013-12 | 51.86 | 48.14 | 1.6700 | 1.4800 |
| 2013-06 | 53.09 | 46.74 | 1.6700 | 1.5000 |
| 2012-09 | 41.84 | 58.16 | 1.9300 | 1.7400 |
| 2012-06 | 42.25 | 57.75 | 1.9900 | 1.7900 |
| 2012-12 | 42.77 | 57.02 | 1.5400 | 1.3800 |
| 2011-06 | 44.49 | 55.51 | 2.2500 | 1.9200 |
| 2011-12 | 43.02 | 56.98 | 2.1000 | 1.9200 |
| 2012-03 | 42.46 | 57.54 | 2.1000 | 1.9000 |
| 2011-09 | 43.95 | 55.86 | 2.2300 | 1.9200 |
| 2011-03 | 44.72 | 55.28 | 2.3200 | 2.1100 |
| 2010-12 | 44.78 | 55.22 | 2.3000 | 2.1000 |
| 2010-09 | 46.88 | 53.13 | 2.3800 | 2.1400 |
| 2010-03 | 42.39 | 57.61 | 1.5300 | 1.3200 |
| 2010-06 | 46.72 | 53.47 | 2.4300 | 2.2000 |
| 2009-09 | 37.74 | 62.05 | 1.3300 | 1.0600 |
| 2009-12 | 42.48 | 57.52 | 1.5000 | 1.3000 |
| 2009-06 | 38.40 | 61.60 | 1.3700 | 1.1200 |
| 2009-03 | 33.48 | 66.52 | 0.5000 | 0.3400 |
| 2008-12 | 33.76 | 66.24 | 0.5100 | 0.3600 |
| 2008-09 | 33.91 | 65.88 | 0.3800 | 0.2500 |
| 2008-03 | 37.27 | 62.73 | 0.4700 | 0.2500 |
| 2007-12 | 39.36 | 60.44 | 0.4500 | 0.2600 |
| 2008-06 | 37.11 | 63.10 | 0.4400 | 0.2300 |
| 2007-09 | 39.49 | 60.51 | 0.3400 | 0.1600 |
| 2007-06 | 39.88 | 60.31 | 0.3900 | 0.1900 |
| 2007-03 | 39.53 | 60.47 | 0.3700 | 0.1600 |
| 2006-12 | 40.55 | 59.45 | 0.4600 | 0.2200 |
| 2006-09 | 32.26 | 67.74 | 0.5600 | 0.4400 |
| 2006-03 | 26.53 | 73.47 | 0.2600 | 0.1500 |
| 2006-06 | 26.41 | 73.59 | 0.2800 | 0.1700 |
| 2005-12 | 26.29 | 73.54 | 0.2500 | 0.1400 |
| 2005-06 | 27.03 | 72.97 | 0.2300 | 0.2200 |
| 2005-09 | 26.74 | 73.42 | 0.2600 | 0.2500 |
| 2004-09 | 28.78 | 71.38 | 0.1300 | 0.1200 |
| 2004-06 | 28.62 | 71.38 | 0.1500 | 0.1400 |
| 2005-03 | 27.68 | 72.49 | 0.2400 | 0.2300 |
| 2004-12 | 28.62 | 71.38 | 0.2600 | 0.2500 |
| 2004-03 | 28.71 | 71.29 | 0.1400 | 0.1400 |
| 2003-09 | 28.69 | 71.48 | 0.2000 | 0.1900 |
| 2003-12 | 28.73 | 71.27 | 0.1500 | 0.1400 |
| 2003-06 | 29.13 | 70.87 | 0.1900 | 0.1800 |
| 2002-12 | 29.17 | 70.83 | 0.2200 | 0.2100 |
| 2002-09 | 31.50 | 68.66 | 0.3300 | 0.3100 |
| 2003-03 | 0.00 | 71.41 | -- | -- |
| 2002-06 | 31.65 | 68.35 | 0.3100 | 0.2900 |
| 2001-12 | 33.95 | 66.05 | 0.3900 | 0.3700 |
| 2002-03 | 32.45 | 67.39 | 0.3600 | 0.3600 |
| 2001-06 | 34.89 | 65.11 | 0.2100 | 0.2000 |
| 2001-09 | 34.99 | 65.16 | 0.3700 | 0.3700 |
| 2000-12 | 35.93 | 64.07 | 0.2800 | 0.2700 |
| 2000-06 | 35.29 | 64.71 | 0.3600 | 0.3500 |
| 1999-12 | 35.72 | 64.28 | 0.4500 | 0.4300 |
| 1999-06 | 35.75 | 64.25 | 0.9400 | 0.9300 |
| 1998-12 | 35.77 | 64.23 | 1.0000 | 0.9800 |
| 1997-12 | 34.03 | 66.10 | 0.2500 | 0.2300 |
| 1998-06 | 34.81 | 65.19 | 0.2600 | 0.2500 |
| 1997-06 | 34.70 | 65.18 | 0.8600 | 0.8600 |
| 1996-12 | 35.13 | 64.87 | 0.4400 | 0.4100 |
| 1996-06 | 36.66 | 63.34 | 1.1900 | 1.1900 |
| 1995-12 | 37.41 | 62.59 | 1.0900 | 0.9800 |
| 1995-06 | 39.56 | 60.44 | 0.5800 | 0.5800 |
| 1992-12 | 55.18 | 44.82 | 2.2100 | 1.8200 |
| 1993-12 | 40.32 | 59.68 | 2.3100 | 2.1600 |
| 1994-12 | 37.47 | 62.53 | 1.3700 | 1.1600 |
| 1994-06 | 33.80 | 66.09 | 1.7100 | 1.7100 |
| 2013-03 | 42.61 | 57.39 | 1.4500 | 1.2900 |
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) |
| 2023-09 | 40723800.0000 | 527100.0000 | 13814100.0000 | -42800.0000 |
| 2023-03 | 12665800.0000 | 149200.0000 | 4048500.0000 | 7200.0000 |
| 2023-06 | 25891400.0000 | 308500.0000 | 8193300.0000 | 6700.0000 |
| 2022-09 | 43625500.0000 | 403700.0000 | 11296600.0000 | 43700.0000 |
| 2022-12 | 54856100.0000 | 520700.0000 | 15270300.0000 | 55100.0000 |
| 2022-06 | 29297000.0000 | 283100.0000 | 7740000.0000 | 32400.0000 |
| 2022-03 | 14367100.0000 | 155100.0000 | 3899500.0000 | 15900.0000 |
| 2021-12 | 55811300.0000 | 580300.0000 | 19020000.0000 | -162300.0000 |
| 2020-12 | 53935700.0000 | 828500.0000 | 17834400.0000 | -458800.0000 |
| 2021-03 | 15447800.0000 | 179000.0000 | 5572700.0000 | -49500.0000 |
| 2021-09 | 42035800.0000 | 470600.0000 | 12736800.0000 | -179300.0000 |
| 2021-06 | 28507000.0000 | 330100.0000 | 9272900.0000 | -134900.0000 |
| 2020-09 | 40311000.0000 | 667500.0000 | 14112200.0000 | -407700.0000 |
| 2020-03 | 14961500.0000 | 377600.0000 | 6306800.0000 | -14000.0000 |
| 2020-06 | 26109800.0000 | 525800.0000 | 9784400.0000 | -329300.0000 |
| 2019-06 | 29998900.0000 | 933000.0000 | 10020100.0000 | 90000.0000 |
| 2019-09 | 44632800.0000 | 1432600.0000 | 14616400.0000 | -528000.0000 |
| 2019-12 | 60666200.0000 | 2006700.0000 | 20310200.0000 | -479600.0000 |
| 2018-12 | 68497500.0000 | 2741000.0000 | 25033800.0000 | 136000.0000 |
| 2019-03 | 15139600.0000 | 461000.0000 | 5025000.0000 | 34900.0000 |
| 2018-06 | 32306200.0000 | 1351800.0000 | 10751100.0000 | 73900.0000 |
| 2018-09 | 47918800.0000 | 2068600.0000 | 16176900.0000 | 75800.0000 |
| 2018-03 | 15817600.0000 | 696500.0000 | 5341000.0000 | 55700.0000 |
| 2017-12 | 88392800.0000 | 3247800.0000 | 34677500.0000 | 130500.0000 |
| 2017-09 | 58527600.0000 | 2548400.0000 | 23868600.0000 | 66400.0000 |
| 2017-06 | 39635200.0000 | 1858400.0000 | 16099600.0000 | 100600.0000 |
| 2017-03 | 17079800.0000 | 988000.0000 | 5018200.0000 | 41300.0000 |
| 2016-12 | 108000000.0000 | 3594500.0000 | 30241400.0000 | 148100.0000 |
| 2016-09 | 72523400.0000 | 2608600.0000 | 19865200.0000 | -129600.0000 |
| 2015-12 | 103000000.0000 | 4518800.0000 | 28397200.0000 | 11875600.0000 |
| 2016-06 | 50320500.0000 | 1659400.0000 | 14595000.0000 | -111500.0000 |
| 2016-03 | 26726400.0000 | 873600.0000 | 6748400.0000 | -70000.0000 |
| 2015-09 | 67678500.0000 | 2890200.0000 | 20042600.0000 | 11782700.0000 |
| 2015-03 | 22092200.0000 | 916200.0000 | 6188400.0000 | 4329700.0000 |
| 2014-12 | 118000000.0000 | 3830500.0000 | 31562800.0000 | 18661500.0000 |
| 2015-06 | 45449400.0000 | 1922700.0000 | 13215700.0000 | 8558000.0000 |
| 2014-09 | 75531100.0000 | 2672500.0000 | 22525600.0000 | 14085000.0000 |
| 2014-06 | 50375400.0000 | 1894800.0000 | 15282400.0000 | 9878900.0000 |
| 2014-03 | 25586400.0000 | 1008500.0000 | 7705500.0000 | 5047600.0000 |
| 2013-09 | 69094700.0000 | 2788200.0000 | 22928200.0000 | 11234200.0000 |
| 2013-12 | 82266300.0000 | 3679100.0000 | 28837900.0000 | 17301500.0000 |
| 2013-06 | 40224700.0000 | 1714200.0000 | 13682000.0000 | 5824700.0000 |
| 2012-09 | 68124000.0000 | 3157900.0000 | 19626200.0000 | 8651400.0000 |
| 2012-06 | 45461400.0000 | 2127400.0000 | 13036100.0000 | 5991900.0000 |
| 2012-12 | 90477600.0000 | 4281400.0000 | 27741000.0000 | 11317500.0000 |
| 2011-06 | 42931000.0000 | 1767900.0000 | 11015400.0000 | 6322100.0000 |
| 2011-12 | 84662700.0000 | 3580900.0000 | 22618800.0000 | 12817500.0000 |
| 2012-03 | 22855700.0000 | 988000.0000 | 5987500.0000 | 3074600.0000 |
| 2011-09 | 65070600.0000 | 2729800.0000 | 16825100.0000 | 9608600.0000 |
| 2011-03 | 22311000.0000 | 788700.0000 | 5370900.0000 | 3095500.0000 |
| 2010-12 | 79970300.0000 | 3288500.0000 | 22379800.0000 | 10598000.0000 |
| 2010-09 | 60837700.0000 | 2400600.0000 | 22206600.0000 | 7508300.0000 |
| 2010-03 | 19239100.0000 | 739200.0000 | 7026800.0000 | 2259400.0000 |
| 2010-06 | 39255800.0000 | 1515000.0000 | 14456900.0000 | 4795200.0000 |
| 2009-09 | 55731500.0000 | 2182200.0000 | 19107600.0000 | 6778800.0000 |
| 2009-12 | 85931400.0000 | 2987500.0000 | 26779800.0000 | 9938600.0000 |
| 2009-06 | 36744500.0000 | 1485500.0000 | 12422100.0000 | 4517300.0000 |
| 2009-03 | 17747800.0000 | 750300.0000 | 6032900.0000 | 1843100.0000 |
| 2008-12 | 85260500.0000 | 3542400.0000 | 31988800.0000 | 9694800.0000 |
| 2008-09 | 63195400.0000 | 2589000.0000 | 23574300.0000 | 7377600.0000 |
| 2008-03 | 21224400.0000 | 835500.0000 | 8027800.0000 | 2616100.0000 |
| 2007-12 | 77757700.0000 | 2781800.0000 | 27696700.0000 | 9735700.0000 |
| 2008-06 | 41226500.0000 | 1781200.0000 | 14962000.0000 | 5049500.0000 |
| 2007-09 | 58048300.0000 | 2012700.0000 | 20418400.0000 | 7463200.0000 |
| 2007-06 | 37826500.0000 | 1385100.0000 | 13610700.0000 | 4737800.0000 |
| 2007-03 | 18287200.0000 | 638800.0000 | 6286900.0000 | 2395000.0000 |
| 2006-12 | 148000000.0000 | 2613000.0000 | 30868600.0000 | 10797000.0000 |
| 2006-09 | 57017900.0000 | 10912800.0000 | 37687000.0000 | 4495700.0000 |
| 2006-03 | 19633400.0000 | 4845800.0000 | 11459500.0000 | 1409400.0000 |
| 2006-06 | 38836800.0000 | 9957100.0000 | 22285900.0000 | 2910700.0000 |
| 2005-12 | 74276100.0000 | 18492900.0000 | 45737000.0000 | 5184500.0000 |
| 2005-06 | 37797500.0000 | 9963300.0000 | 22007000.0000 | 2897000.0000 |
| 2005-09 | 56469000.0000 | 11891900.0000 | 32885700.0000 | 4348400.0000 |
| 2004-09 | 54202200.0000 | 13888700.0000 | 20559100.0000 | 3626000.0000 |
| 2004-06 | 35011100.0000 | 8999600.0000 | 13699600.0000 | 2299400.0000 |
| 2005-03 | 18855400.0000 | 4941100.0000 | 10941500.0000 | 1434900.0000 |
| 2004-12 | 73515000.0000 | 17671800.0000 | 42082900.0000 | 7088200.0000 |
| 2004-03 | 17434600.0000 | 4348500.0000 | 10672100.0000 | 1126900.0000 |
| 2003-09 | 51669000.0000 | 13136700.0000 | 20175500.0000 | 3808500.0000 |
| 2003-12 | 68596200.0000 | 16467400.0000 | 26387100.0000 | 5862600.0000 |
| 2003-06 | 34564400.0000 | 9067100.0000 | 14175800.0000 | 2543100.0000 |
| 2002-12 | 82360500.0000 | 23447500.0000 | 25926000.0000 | 7715100.0000 |
| 2002-09 | 69261400.0000 | 19582200.0000 | 24092500.0000 | 5556900.0000 |
| 2003-03 | 17747400.0000 | 5027600.0000 | 6643100.0000 | 1295800.0000 |
| 2002-06 | 46204700.0000 | 13480900.0000 | 16110900.0000 | 3851300.0000 |
| 2001-12 | 99562800.0000 | 27739600.0000 | 29977400.0000 | 12524700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 52077400.0000 | 14352000.0000 | 16346400.0000 | 7375700.0000 |
| 2001-09 | 78092800.0000 | 21815900.0000 | 25086900.0000 | 9038300.0000 |
| 2000-12 | 120000000.0000 | 29779600.0000 | 42902300.0000 | 16858400.0000 |
| 2000-06 | 55358800.0000 | 14662800.0000 | 17965200.0000 | 7830200.0000 |
| 1999-12 | 105000000.0000 | 25530400.0000 | 32233900.0000 | 15775700.0000 |
| 1999-06 | 56437900.0000 | 11074600.0000 | 22472800.0000 | 7896300.0000 |
| 1998-12 | 131000000.0000 | 33126600.0000 | 50098100.0000 | 18832200.0000 |
| 1997-12 | 153000000.0000 | 41416400.0000 | 48770500.0000 | 19119100.0000 |
| 1998-06 | 67827800.0000 | 18565100.0000 | 21100200.0000 | 10768100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 146000000.0000 | 43702000.0000 | 43007700.0000 | 9033900.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 149000000.0000 | 48770500.0000 | 33683800.0000 | 11625900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1992-12 | 138000000.0000 | 35963100.0000 | 63458100.0000 | -- |
| 1993-12 | 157000000.0000 | 45364600.0000 | 65094900.0000 | 7490500.0000 |
| 1994-12 | 146000000.0000 | 48039700.0000 | -- | 66813100.0000 |
| 1994-06 | -- | -- | -- | -- |
| 2013-03 | 20530000.0000 | 880000.0000 | 6714700.0000 | 2501300.0000 |