中商官网
研究报告
银鸽5（400094）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 591000000.0000 | -1.17 | -78185300.0000 | -0.99 | -78346500.0000 | 0.26 | -78346500.0000 | 0.26 |
| 2023-06-30 | 598000000.0000 | 453.70 | -78970900.0000 | -7.48 | -78140200.0000 | -8.60 | -78140200.0000 | -8.60 |
| 2024-12-31 | 1186000000.0000 | -14.98 | -135000000.0000 | 32.35 | -72157000.0000 | -3.27 | -72157000.0000 | -3.27 |
| 2023-12-31 | 1395000000.0000 | 202.60 | -102000000.0000 | -104.07 | -74599100.0000 | -103.02 | -74599100.0000 | -103.02 |
| 2022-12-31 | 461000000.0000 | 30.97 | 2504000000.0000 | -1170.09 | 2473000000.0000 | -1026.22 | 2473000000.0000 | -1026.22 |
| 2022-06-30 | 108000000.0000 | -39.66 | -85356200.0000 | -28.87 | -85494100.0000 | -41.44 | -85494100.0000 | -41.44 |
| 2022-09-30 | 164000000.0000 | -36.92 | 900000000.0000 | -648.78 | 898000000.0000 | -572.63 | 898000000.0000 | -572.63 |
| 2021-09-30 | 260000000.0000 | -62.10 | -164000000.0000 | -10.87 | -190000000.0000 | 2.70 | -190000000.0000 | 2.70 |
| 2021-12-31 | 352000000.0000 | -53.93 | -234000000.0000 | -91.56 | -267000000.0000 | -92.92 | -267000000.0000 | -92.92 |
| 2022-03-31 | 57134400.0000 | -42.84 | -45538900.0000 | -30.75 | -45439500.0000 | -50.29 | -45439500.0000 | -50.29 |
| 2021-03-31 | 99947400.0000 | -45.68 | -65763000.0000 | -7.48 | -91400500.0000 | 28.19 | -91400500.0000 | 28.19 |
| 2020-12-31 | 764000000.0000 | -62.16 | -2773000000.0000 | 371.60 | -3773000000.0000 | 522.61 | -3773000000.0000 | 480.46 |
| 2021-06-30 | 179000000.0000 | -57.88 | -120000000.0000 | -3.23 | -146000000.0000 | 17.74 | -146000000.0000 | 17.74 |
| 2020-03-31 | 184000000.0000 | -64.62 | -71079700.0000 | 35.82 | -71302300.0000 | 36.23 | -71302300.0000 | 36.23 |
| 2020-09-30 | 686000000.0000 | -56.50 | -184000000.0000 | -5.15 | -185000000.0000 | -4.15 | -185000000.0000 | -4.15 |
| 2020-06-30 | 425000000.0000 | -60.90 | -124000000.0000 | -11.43 | -124000000.0000 | -10.79 | -124000000.0000 | -11.43 |
| 2019-12-31 | 2019000000.0000 | -28.78 | -588000000.0000 | 454.72 | -606000000.0000 | 523.73 | -650000000.0000 | 543.56 |
| 2019-06-30 | 1087000000.0000 | -22.69 | -140000000.0000 | -56415.37 | -139000000.0000 | -3273.73 | -140000000.0000 | -3274.24 |
| 2019-09-30 | 1577000000.0000 | -26.69 | -194000000.0000 | -7657.75 | -193000000.0000 | -2867.78 | -193000000.0000 | -2855.57 |
| 2019-03-31 | 520000000.0000 | -21.92 | -52335400.0000 | 2627.36 | -52340800.0000 | -2589.10 | -52340800.0000 | -2589.57 |
| 2018-12-31 | 2835000000.0000 | -3.47 | -106000000.0000 | -1658.55 | -97158100.0000 | -944.60 | -101000000.0000 | -920.40 |
| 2018-09-30 | 2151000000.0000 | 1.41 | 2566900.0000 | -109.28 | 6973100.0000 | -127.76 | 7004000.0000 | -127.88 |
| 2017-12-31 | 2937000000.0000 | 25.35 | 6801200.0000 | -101.82 | 11503500.0000 | -103.46 | 12311100.0000 | -102.84 |
| 2018-06-30 | 1406000000.0000 | 5.56 | 248600.0000 | -100.65 | 4379700.0000 | -111.61 | 4410500.0000 | -111.69 |
| 2018-03-31 | 666000000.0000 | 5.55 | -1918900.0000 | -95.10 | 2102800.0000 | -105.37 | 2102400.0000 | -105.37 |
| 2017-06-30 | 1332000000.0000 | 11.93 | -38323600.0000 | -62.06 | -37724400.0000 | -56.06 | -37725800.0000 | -56.68 |
| 2017-09-30 | 2121000000.0000 | 16.60 | -27651900.0000 | -81.57 | -25121300.0000 | -79.41 | -25122900.0000 | -79.90 |
| 2017-03-31 | 631000000.0000 | 6.23 | -39186300.0000 | -26.39 | -39183100.0000 | -20.29 | -39184200.0000 | -21.46 |
| 2016-06-30 | 1190000000.0000 | -3.09 | -101000000.0000 | -30.34 | -85859400.0000 | -15.82 | -87080400.0000 | -0.84 |
| 2016-09-30 | 1819000000.0000 | -7.24 | -150000000.0000 | -23.08 | -122000000.0000 | 14.02 | -125000000.0000 | 28.25 |
| 2016-12-31 | 2343000000.0000 | -16.91 | -374000000.0000 | 21.43 | -332000000.0000 | -462.04 | -433000000.0000 | -2270.15 |
| 2015-09-30 | 1961000000.0000 | -14.48 | -195000000.0000 | -34.12 | -107000000.0000 | -61.37 | -97463800.0000 | -55.70 |
| 2016-03-31 | 594000000.0000 | 4.21 | -53232000.0000 | -25.48 | -49154100.0000 | -28.52 | -49891200.0000 | -12.02 |
| 2015-12-31 | 2820000000.0000 | -6.16 | -308000000.0000 | -66.85 | 91701700.0000 | -110.10 | 19952500.0000 | -102.68 |
| 2015-06-30 | 1228000000.0000 | -19.21 | -145000000.0000 | -32.24 | -102000000.0000 | -48.48 | -87817100.0000 | -44.42 |
| 2015-03-31 | 570000000.0000 | -21.60 | -71435500.0000 | -37.34 | -68764500.0000 | -32.58 | -56706300.0000 | -29.19 |
| 2014-12-31 | 3005000000.0000 | -14.51 | -929000000.0000 | 221.45 | -908000000.0000 | 228.99 | -744000000.0000 | 146.36 |
| 2014-09-30 | 2293000000.0000 | -9.94 | -296000000.0000 | 35.16 | -277000000.0000 | 28.84 | -220000000.0000 | 12.24 |
| 2014-03-31 | 727000000.0000 | -5.46 | -114000000.0000 | 62.86 | -102000000.0000 | 49.32 | -80079800.0000 | 53.29 |
| 2014-06-30 | 1520000000.0000 | -6.17 | -214000000.0000 | 78.33 | -198000000.0000 | 66.39 | -158000000.0000 | 76.19 |
| 2013-12-31 | 3515000000.0000 | 3.60 | -289000000.0000 | -14.50 | -276000000.0000 | -1188.36 | -302000000.0000 | -2950.35 |
| 2013-09-30 | 2546000000.0000 | 2.79 | -219000000.0000 | 8.42 | -215000000.0000 | 25.00 | -196000000.0000 | 45.19 |
| 2013-06-30 | 1620000000.0000 | -1.16 | -120000000.0000 | -3.23 | -119000000.0000 | 25.15 | -89675000.0000 | 18.62 |
| 2013-03-31 | 769000000.0000 | 5.63 | -69999000.0000 | 9.32 | -68310400.0000 | 45.04 | -52240200.0000 | 48.73 |
| 2012-12-31 | 3393000000.0000 | -6.50 | -338000000.0000 | 7.30 | 25359200.0000 | -108.71 | 10595200.0000 | -104.71 |
| 2012-06-30 | 1639000000.0000 | -7.71 | -124000000.0000 | 25.20 | -95088400.0000 | 0.08 | -75599100.0000 | 4.56 |
| 2012-09-30 | 2477000000.0000 | -7.57 | -202000000.0000 | 10.99 | -172000000.0000 | 5.52 | -135000000.0000 | 8.00 |
| 2011-12-31 | 3629000000.0000 | 10.20 | -315000000.0000 | -3975.92 | -291000000.0000 | -589.66 | -225000000.0000 | -873.09 |
| 2012-03-31 | 728000000.0000 | -12.29 | -64029400.0000 | 236.38 | -47098100.0000 | 201.52 | -35124300.0000 | 197.66 |
| 2011-09-30 | 2680000000.0000 | 8.63 | -182000000.0000 | -3761.46 | -163000000.0000 | -532.79 | -125000000.0000 | -546.38 |
| 2011-03-31 | 830000000.0000 | 6.68 | -19034600.0000 | -260.06 | -15620200.0000 | -176.34 | -11800200.0000 | -180.38 |
| 2010-12-31 | 3293000000.0000 | 40.61 | 8127100.0000 | -40.01 | 59429000.0000 | -12.07 | 29103800.0000 | -36.51 |
| 2011-06-30 | 1776000000.0000 | 13.48 | -99038800.0000 | -1540.46 | -95016900.0000 | -455.59 | -72302400.0000 | -458.49 |
| 2010-09-30 | 2467000000.0000 | 49.70 | 4970700.0000 | -25.81 | 37662600.0000 | 6.83 | 28002900.0000 | 6.06 |
| 2010-06-30 | 1565000000.0000 | 55.57 | 6875500.0000 | -786.86 | 26721200.0000 | 56.56 | 20168600.0000 | 52.61 |
| 2010-03-31 | 778000000.0000 | 96.46 | 11891900.0000 | -153.30 | 20461300.0000 | -281.08 | 14680600.0000 | -253.71 |
| 2009-06-30 | 1006000000.0000 | -9.78 | -1001000.0000 | -101.10 | 17068000.0000 | -81.67 | 13216200.0000 | -81.49 |
| 2009-09-30 | 1648000000.0000 | -0.60 | 6700400.0000 | -93.91 | 35255400.0000 | -69.07 | 26401900.0000 | -70.37 |
| 2009-12-31 | 2342000000.0000 | 11.90 | 13546800.0000 | 1.60 | 67589200.0000 | 88.16 | 45841100.0000 | 44.85 |
| 2008-12-31 | 2093000000.0000 | 9.01 | 13333900.0000 | -91.77 | 35920300.0000 | -83.82 | 31646800.0000 | -81.27 |
| 2008-06-30 | 1115000000.0000 | 25.00 | 90690900.0000 | 50.97 | 93106000.0000 | -33.50 | 71389800.0000 | -39.50 |
| 2008-09-30 | 1658000000.0000 | 17.17 | 110000000.0000 | 2.80 | 114000000.0000 | -39.04 | 89099200.0000 | -40.99 |
| 2009-03-31 | 396000000.0000 | -18.52 | -22313200.0000 | -149.04 | -11299500.0000 | -123.65 | -9550900.0000 | -125.73 |
| 2007-09-30 | 1415000000.0000 | 20.02 | 107000000.0000 | -5.31 | 187000000.0000 | 59.83 | 151000000.0000 | 92.09 |
| 2007-12-31 | 1920000000.0000 | 26.23 | 162000000.0000 | 20.90 | 222000000.0000 | 46.05 | 169000000.0000 | 49.56 |
| 2008-03-31 | 486000000.0000 | 13.82 | 45497300.0000 | 28.43 | 47774700.0000 | -26.50 | 37121300.0000 | -28.63 |
| 2007-06-30 | 892000000.0000 | 20.38 | 60073600.0000 | -17.83 | 140000000.0000 | 86.13 | 118000000.0000 | 110.61 |
| 2006-12-31 | 1521000000.0000 | 41.75 | 134000000.0000 | 13.56 | 152000000.0000 | 28.81 | 113000000.0000 | 0.89 |
| 2007-03-31 | 427000000.0000 | 21.65 | 35425500.0000 | 25.04 | 64996400.0000 | 117.49 | 52012000.0000 | 79.87 |
| 2006-06-30 | 741000000.0000 | 45.29 | 73107500.0000 | 39.25 | 75215800.0000 | 45.01 | 56028200.0000 | 14.32 |
| 2006-03-31 | 351000000.0000 | 51.29 | 28330500.0000 | 69.76 | 29884600.0000 | 82.26 | 28917200.0000 | 81.20 |
| 2006-09-30 | 1179000000.0000 | 49.62 | 113000000.0000 | 32.76 | 117000000.0000 | 38.25 | 78608900.0000 | -2.24 |
| 2005-09-30 | 788000000.0000 | 30.90 | 85116600.0000 | 140.37 | 84629200.0000 | 136.85 | 80409400.0000 | 135.68 |
| 2005-12-31 | 1073000000.0000 | 35.14 | 118000000.0000 | 149.88 | 118000000.0000 | 152.73 | 112000000.0000 | 147.14 |
| 2005-06-30 | 510000000.0000 | 39.73 | 52499200.0000 | 100.06 | 51868900.0000 | 95.92 | 49011500.0000 | 94.64 |
| 2005-03-31 | 232000000.0000 | 45.91 | 16688100.0000 | 71.17 | 16396500.0000 | 67.87 | 15958300.0000 | 64.14 |
| 2004-09-30 | 602000000.0000 | 80.24 | 35410800.0000 | 44.09 | 35731400.0000 | 44.75 | 34118300.0000 | 38.21 |
| 2004-12-31 | 794000000.0000 | 60.40 | 47223600.0000 | 55.22 | 46689500.0000 | 50.70 | 45317800.0000 | 47.98 |
| 2004-03-31 | 159000000.0000 | 60.56 | 9749700.0000 | -27.97 | 9767200.0000 | -28.66 | 9722200.0000 | -28.99 |
| 2004-06-30 | 365000000.0000 | 80.69 | 26241900.0000 | 53.28 | 26474400.0000 | 53.56 | 25180500.0000 | 46.06 |
| 2003-12-31 | 495000000.0000 | 30.26 | 30424300.0000 | 96.50 | 30980900.0000 | 90.71 | 30625200.0000 | 88.52 |
| 2003-06-30 | 202000000.0000 | 21.69 | 17119800.0000 | 431.31 | 17240200.0000 | 419.44 | 17240200.0000 | 419.44 |
| 2002-12-31 | 380000000.0000 | 107.65 | 15483200.0000 | -107.63 | 16245000.0000 | -107.09 | 16245000.0000 | -107.13 |
| 2003-09-30 | 334000000.0000 | 25.09 | 24575100.0000 | 147.16 | 24685400.0000 | 145.60 | 24685400.0000 | 145.60 |
| 2003-03-31 | 99031400.0000 | 46.55 | 13536300.0000 | 1252.95 | 13692000.0000 | 1218.95 | 13692000.0000 | 1218.95 |
| 2002-03-31 | 67573500.0000 | -- | 1000500.0000 | -- | 1038100.0000 | -- | 1038100.0000 | -- |
| 2002-09-30 | 267000000.0000 | -- | 9942900.0000 | -- | 10051200.0000 | -- | 10051200.0000 | -- |
| 2002-06-30 | 166000000.0000 | 113.65 | 3222200.0000 | -115.47 | 3319000.0000 | -115.73 | 3319000.0000 | -116.30 |
| 2000-12-31 | 154000000.0000 | 10.00 | 10255000.0000 | -35.76 | 8774000.0000 | -53.66 | 8518300.0000 | -25.81 |
| 2001-06-30 | 77696700.0000 | 2.27 | -20834300.0000 | -448.90 | -21095500.0000 | -360.22 | -20365400.0000 | -474.95 |
| 2001-12-31 | 183000000.0000 | 18.83 | -203000000.0000 | -2079.52 | -229000000.0000 | -2709.98 | -228000000.0000 | -2776.59 |
| 2000-06-30 | 75971800.0000 | 27.28 | 5971400.0000 | -44.16 | 8106700.0000 | -47.77 | 5431500.0000 | -51.42 |
| 1999-06-30 | 59686600.0000 | -16.14 | 10693600.0000 | -31.73 | 15520700.0000 | -63.04 | 11180200.0000 | -68.68 |
| 1999-12-31 | 140000000.0000 | 25.00 | 15962500.0000 | 50.75 | 18933700.0000 | -76.84 | 11481000.0000 | -79.47 |
| 1997-12-31 | 246000000.0000 | -1.60 | 66080400.0000 | 13.70 | 69348000.0000 | 12.87 | 58945800.0000 | 12.87 |
| 1998-06-30 | 71172100.0000 | -53.48 | 15663100.0000 | 179.88 | 41997100.0000 | -3.00 | 35697500.0000 | -3.00 |
| 1998-12-31 | 112000000.0000 | -54.47 | 10588800.0000 | -83.98 | 81741700.0000 | 17.87 | 55911600.0000 | -5.15 |
| 1996-12-31 | 250000000.0000 | 27.55 | 58117500.0000 | 29.55 | 61442800.0000 | 35.83 | 52226400.0000 | 35.83 |
| 1997-06-30 | 153000000.0000 | -- | 5596300.0000 | -- | 43297200.0000 | -- | 36802600.0000 | -- |
| 1995-12-31 | 196000000.0000 | -2.00 | 44861200.0000 | 35.48 | 45234200.0000 | 36.15 | 38449100.0000 | 36.15 |
| 1994-12-31 | 200000000.0000 | -- | 33112900.0000 | -- | 33224000.0000 | -- | 28240400.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -13.71 | -13.26 | -5.29 | -132.6200 | 3.3500 | 17.91 | 0.40 |
| 2023-06 | -13.71 | -13.07 | -6.15 | -58.4100 | 3.2600 | 15.67 | 0.47 |
| 2024-12 | -11.64 | -6.08 | -5.81 | -116.0600 | 7.7400 | 17.08 | 0.95 |
| 2023-12 | -7.96 | -5.35 | -5.10 | -55.0300 | 8.0000 | 18.97 | 0.95 |
| 2022-12 | -109.76 | 536.44 | 188.92 | -- | 5.8000 | 8.53 | 0.35 |
| 2022-06 | -79.63 | -79.16 | -6.56 | -- | 4.7800 | 8.17 | 0.08 |
| 2022-09 | -265.85 | 547.56 | 66.92 | -- | 2.6900 | 3.82 | 0.12 |
| 2021-09 | -64.23 | -73.08 | -13.19 | -- | 9.3400 | 3.93 | 0.18 |
| 2021-12 | -67.33 | -75.85 | -19.81 | -- | 24.5700 | 3.73 | 0.26 |
| 2022-03 | -82.03 | -79.53 | -3.47 | -- | 2.9700 | 8.35 | 0.04 |
| 2021-03 | -68.09 | -91.45 | -6.35 | -- | 4.2800 | 3.96 | 0.07 |
| 2020-12 | -365.05 | -493.85 | -242.17 | -- | 8.5900 | 1.38 | 0.49 |
| 2021-06 | -68.72 | -81.56 | -10.33 | -- | 7.4000 | 3.84 | 0.13 |
| 2020-03 | -39.67 | -38.75 | -1.65 | -4.9400 | 1.1500 | 0.79 | 0.04 |
| 2020-09 | -27.99 | -26.97 | -4.51 | -- | 5.6500 | 0.82 | 0.17 |
| 2020-06 | -31.06 | -29.18 | -2.98 | -8.7700 | 2.8000 | 0.77 | 0.10 |
| 2019-12 | -25.11 | -30.01 | -13.75 | -37.5200 | 10.4300 | 3.17 | 0.46 |
| 2019-06 | -14.44 | -12.79 | -3.03 | -6.7000 | 5.0900 | 6.40 | 0.24 |
| 2019-09 | -13.95 | -12.24 | -3.72 | -9.5200 | 7.7400 | 6.26 | 0.30 |
| 2019-03 | -11.92 | -10.07 | -0.95 | -2.3700 | 2.2300 | 5.88 | 0.09 |
| 2018-12 | -7.65 | -3.43 | -2.11 | -4.2900 | 10.9200 | 11.59 | 0.62 |
| 2018-09 | -3.11 | 0.32 | 0.17 | 0.6800 | 6.9200 | 11.70 | 0.53 |
| 2017-12 | -2.28 | 0.39 | 0.29 | 2.7100 | 10.2400 | 16.81 | 0.73 |
| 2018-06 | -2.99 | 0.31 | 0.11 | 0.4300 | 4.4500 | 13.45 | 0.34 |
| 2018-03 | -3.00 | 0.32 | 0.04 | 0.2400 | 2.2900 | 13.21 | 0.14 |
| 2017-06 | -4.73 | -2.83 | -0.79 | -1.0700 | 4.6200 | 12.85 | 0.28 |
| 2017-09 | -3.30 | -1.18 | -0.55 | 0.8000 | 6.6500 | 13.56 | 0.47 |
| 2017-03 | -7.29 | -6.21 | -0.84 | -1.4400 | 2.2100 | 11.99 | 0.14 |
| 2016-06 | -8.66 | -7.22 | -1.58 | -3.1600 | 3.5800 | 8.66 | 0.22 |
| 2016-09 | -8.52 | -6.71 | -2.35 | -4.5300 | 6.0700 | 9.40 | 0.35 |
| 2016-12 | -16.18 | -14.17 | -7.13 | -17.9800 | 8.2200 | 10.81 | 0.50 |
| 2015-09 | -9.94 | -5.46 | -1.96 | -7.0000 | 5.5900 | 8.62 | 0.36 |
| 2016-03 | -9.43 | -8.28 | -0.95 | -1.8100 | 1.9600 | 8.62 | 0.11 |
| 2015-12 | -10.92 | 3.25 | 1.81 | 3.0700 | 8.4900 | 10.57 | 0.56 |
| 2015-06 | -11.73 | -8.31 | -1.97 | -9.2500 | 3.4100 | 8.10 | 0.24 |
| 2015-03 | -12.46 | -12.06 | -1.22 | -6.0100 | 1.6400 | 8.08 | 0.10 |
| 2014-12 | -31.48 | -30.22 | -16.32 | -56.7200 | 7.4200 | 9.62 | 0.54 |
| 2014-09 | -12.87 | -12.08 | -4.40 | -13.9800 | 4.9500 | 8.61 | 0.36 |
| 2014-03 | -15.68 | -14.03 | -1.55 | -4.8800 | 1.6400 | 8.29 | 0.11 |
| 2014-06 | -14.08 | -13.03 | -3.02 | -9.8400 | 3.3200 | 8.69 | 0.23 |
| 2013-12 | -8.22 | -7.85 | -4.53 | -16.3000 | 7.0400 | 9.30 | 0.58 |
| 2013-09 | -8.60 | -8.44 | -3.20 | -10.6700 | 4.5300 | 8.26 | 0.38 |
| 2013-06 | -7.41 | -7.35 | -1.85 | -4.6800 | 2.8900 | 8.06 | 0.25 |
| 2013-03 | -9.10 | -8.88 | -1.06 | -2.7000 | 1.3800 | 7.48 | 0.12 |
| 2012-12 | -9.73 | 0.75 | 0.39 | 0.9000 | 6.1800 | 9.29 | 0.53 |
| 2012-06 | -7.08 | -5.80 | -1.54 | -4.1200 | 2.8200 | 8.85 | 0.27 |
| 2012-09 | -7.87 | -6.94 | -2.77 | -7.4800 | 4.3700 | 9.34 | 0.40 |
| 2011-12 | -8.85 | -8.02 | -5.17 | -11.1600 | 6.4900 | 13.79 | 0.65 |
| 2012-03 | -9.34 | -6.47 | -0.77 | -1.8800 | 1.2800 | 8.99 | 0.12 |
| 2011-09 | -6.79 | -6.08 | -3.02 | -6.0400 | 4.5200 | 14.77 | 0.50 |
| 2011-03 | -2.29 | -1.88 | -0.28 | -0.4900 | 1.3200 | 14.52 | 0.15 |
| 2010-12 | 0.21 | 1.80 | 1.03 | 1.6800 | 5.6000 | 18.92 | 0.57 |
| 2011-06 | -5.57 | -5.35 | -1.76 | -3.4100 | 2.9800 | 13.28 | 0.33 |
| 2010-09 | 0.16 | 1.53 | 0.75 | 1.5000 | 4.4500 | 18.66 | 0.49 |
| 2010-06 | 0.45 | 1.71 | 0.53 | 1.0500 | 2.7500 | 16.05 | 0.31 |
| 2010-03 | 1.54 | 2.63 | 0.45 | 0.7500 | 1.4700 | 19.54 | 0.17 |
| 2009-06 | -0.10 | 1.70 | 0.39 | 1.0300 | 2.3900 | 12.75 | 0.23 |
| 2009-09 | 0.42 | 2.14 | 0.81 | 0.0000 | 3.6400 | 12.76 | 0.38 |
| 2009-12 | 0.56 | 2.89 | 1.54 | 2.8900 | 4.6900 | 18.89 | 0.53 |
| 2008-12 | 1.43 | 1.72 | 0.98 | 2.5700 | 5.8600 | 25.59 | 0.57 |
| 2008-06 | 8.97 | 8.35 | 2.79 | 5.4600 | 3.2600 | 23.50 | 0.33 |
| 2008-09 | 7.12 | 6.88 | 3.41 | 0.0000 | 4.4200 | 30.10 | 0.50 |
| 2009-03 | -5.30 | -2.85 | -0.30 | 0.0000 | 0.9700 | 13.60 | 0.10 |
| 2007-09 | 7.49 | 13.22 | 6.06 | -- | 4.2900 | 16.62 | 0.46 |
| 2007-12 | 7.24 | 11.56 | 8.13 | 17.5700 | 7.0000 | 24.49 | 0.70 |
| 2008-03 | 10.70 | 9.83 | 1.52 | -- | 1.3500 | 22.11 | 0.15 |
| 2007-06 | 6.73 | 15.70 | 5.09 | 13.0800 | 2.8100 | 14.93 | 0.32 |
| 2006-12 | 8.81 | 9.99 | 6.82 | 20.0700 | 5.8500 | 17.65 | 0.68 |
| 2007-03 | 8.43 | 15.22 | 2.61 | -- | 1.3600 | 13.88 | 0.17 |
| 2006-06 | 9.99 | 10.15 | 3.81 | 11.9800 | 2.7500 | 14.43 | 0.38 |
| 2006-03 | 8.26 | 8.51 | 1.60 | -- | 1.3500 | 16.34 | 0.19 |
| 2006-09 | 9.58 | 9.92 | 5.60 | -- | 4.3300 | 15.50 | 0.56 |
| 2005-09 | 10.53 | 10.74 | 5.00 | -- | 5.1700 | 14.46 | 0.47 |
| 2005-12 | 10.53 | 11.00 | 6.43 | -- | 5.6200 | 16.61 | 0.59 |
| 2005-06 | 10.00 | 10.17 | 3.23 | 8.4300 | 3.3300 | 15.81 | 0.32 |
| 2005-03 | 6.90 | 7.07 | 1.10 | -- | 1.7200 | 19.06 | 0.16 |
| 2004-09 | 5.65 | 5.94 | 2.64 | -- | 5.2600 | 12.09 | 0.44 |
| 2004-12 | 5.79 | 5.88 | 3.19 | 10.1000 | 6.5700 | 11.78 | 0.54 |
| 2004-03 | 5.66 | 6.14 | 0.74 | -- | 1.5000 | 6.63 | 0.12 |
| 2004-06 | 7.12 | 7.25 | 2.01 | -- | 3.2600 | 9.51 | 0.28 |
| 2003-12 | 5.86 | 6.26 | 2.72 | -- | 5.6800 | 7.26 | 0.43 |
| 2003-06 | 8.42 | 8.53 | 1.72 | -- | 2.5300 | 5.38 | 0.20 |
| 2002-12 | 2.37 | 4.28 | 1.87 | -- | 4.7600 | 8.17 | 0.44 |
| 2003-09 | 7.19 | 7.39 | 2.47 | -- | 3.8900 | 6.22 | 0.33 |
| 2003-03 | 13.60 | 13.83 | 1.47 | -- | 1.2100 | 5.45 | 0.11 |
| 2002-03 | 1.43 | 1.54 | 0.13 | -- | 0.8300 | 8.94 | 0.08 |
| 2002-09 | 3.75 | 3.76 | 1.33 | -- | 3.1000 | 10.85 | 0.35 |
| 2002-06 | 1.81 | 2.00 | 0.41 | -- | 2.0100 | 8.09 | 0.21 |
| 2000-12 | -5.84 | 5.70 | 0.97 | -- | 2.5800 | -- | 0.17 |
| 2001-06 | -28.07 | -27.15 | -2.16 | -- | 1.2800 | 2.78 | 0.08 |
| 2001-12 | -49.18 | -125.14 | -23.83 | -- | 2.9400 | 5.32 | 0.19 |
| 2000-06 | 4.07 | 10.67 | 0.96 | -- | 1.2500 | -- | 0.09 |
| 1999-06 | 11.10 | 26.00 | 1.84 | -- | 0.6300 | -- | 0.07 |
| 1999-12 | 10.00 | 13.52 | 2.30 | -- | 1.7500 | -- | 0.17 |
| 1997-12 | 23.98 | 28.19 | 9.35 | -- | 2.0300 | 3.55 | 0.33 |
| 1998-06 | 20.60 | 59.01 | 5.99 | -- | 0.6700 | 1.80 | 0.10 |
| 1998-12 | 17.19 | 72.98 | 9.93 | -- | 1.0300 | 1.57 | 0.14 |
| 1996-12 | 23.20 | 24.58 | 13.59 | -- | 2.5600 | 5.33 | 0.55 |
| 1997-06 | 100.00 | 28.30 | 6.35 | -- | -- | -- | 0.22 |
| 1995-12 | 22.45 | 23.08 | 12.67 | -- | 3.0200 | 4.83 | 0.55 |
| 1994-12 | 16.00 | 16.61 | 10.97 | -- | 4.5300 | 4.35 | 0.66 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 98.65 | 1.34 | 0.6000 | 0.4000 |
| 2023-06 | 92.52 | 7.46 | 0.5000 | 0.2000 |
| 2024-12 | 97.91 | 2.10 | 0.4900 | 0.2900 |
| 2023-12 | 93.23 | 6.72 | 0.6400 | 0.3900 |
| 2022-12 | 86.78 | 13.22 | 0.5700 | 0.2200 |
| 2022-06 | 319.33 | -219.33 | 0.0300 | 0.0100 |
| 2022-09 | 239.87 | -139.79 | 0.1300 | 0.0500 |
| 2021-09 | 287.16 | -187.16 | 0.0500 | 0.0300 |
| 2021-12 | 305.79 | -205.79 | 0.0300 | 0.0200 |
| 2022-03 | 315.60 | -215.60 | 0.0300 | 0.0100 |
| 2021-03 | 280.49 | -180.49 | 0.0400 | 0.0200 |
| 2020-12 | 260.98 | -160.91 | 0.0700 | 0.0600 |
| 2021-06 | 287.83 | -187.83 | 0.0400 | 0.0200 |
| 2020-03 | 72.36 | 27.64 | 1.0300 | 0.6500 |
| 2020-09 | 73.67 | 26.33 | 0.9400 | 0.5900 |
| 2020-06 | 72.55 | 27.45 | 0.9500 | 0.5800 |
| 2019-12 | 71.28 | 28.72 | 1.0500 | 0.6700 |
| 2019-06 | 61.21 | 38.77 | 1.1000 | 0.8900 |
| 2019-09 | 66.75 | 33.27 | 1.0700 | 0.6700 |
| 2019-03 | 66.05 | 33.95 | 1.0800 | 0.7200 |
| 2018-12 | 58.33 | 41.67 | 1.1100 | 0.7700 |
| 2018-09 | 49.93 | 50.05 | 1.1900 | 0.8000 |
| 2017-12 | 49.59 | 50.41 | 1.1900 | 0.9400 |
| 2018-06 | 50.69 | 49.31 | 1.1700 | 0.7800 |
| 2018-03 | 57.91 | 42.09 | 1.1300 | 0.6800 |
| 2017-06 | 59.59 | 40.41 | 0.8700 | 0.6500 |
| 2017-09 | 57.34 | 42.66 | 0.8800 | 0.6100 |
| 2017-03 | 58.55 | 41.45 | 0.8900 | 0.6800 |
| 2016-06 | 57.51 | 42.49 | 1.0800 | 0.8400 |
| 2016-09 | 56.13 | 43.87 | 1.0600 | 0.8400 |
| 2016-12 | 57.77 | 42.25 | 1.0100 | 0.7700 |
| 2015-09 | 58.13 | 41.87 | 1.1500 | 0.9000 |
| 2016-03 | 54.60 | 45.38 | 1.0200 | 0.7800 |
| 2015-12 | 52.68 | 47.30 | 1.0500 | 0.7900 |
| 2015-06 | 84.56 | 15.44 | 0.5100 | 0.3700 |
| 2015-03 | 85.23 | 14.77 | 0.5300 | 0.4100 |
| 2014-12 | 84.04 | 15.94 | 0.5400 | 0.4000 |
| 2014-09 | 77.64 | 22.36 | 0.7700 | 0.4900 |
| 2014-03 | 76.46 | 23.54 | 0.7200 | 0.4800 |
| 2014-06 | 77.50 | 22.48 | 0.8000 | 0.5300 |
| 2013-12 | 73.22 | 26.78 | 0.7100 | 0.4400 |
| 2013-09 | 74.14 | 25.86 | 0.6900 | 0.5000 |
| 2013-06 | 71.28 | 28.71 | 0.6800 | 0.4500 |
| 2013-03 | 72.40 | 27.60 | 0.7800 | 0.5300 |
| 2012-12 | 71.45 | 28.53 | 0.7600 | 0.4900 |
| 2012-06 | 71.65 | 28.35 | 0.7800 | 0.5100 |
| 2012-09 | 72.84 | 27.14 | 0.7200 | 0.4300 |
| 2011-12 | 67.60 | 32.40 | 0.9400 | 0.4700 |
| 2012-03 | 70.70 | 29.30 | 0.8800 | 0.4800 |
| 2011-09 | 64.42 | 35.58 | 0.8600 | 0.4800 |
| 2011-03 | 63.04 | 36.96 | 1.1800 | 0.7900 |
| 2010-12 | 64.66 | 35.36 | 1.2400 | 0.9000 |
| 2011-06 | 63.36 | 36.62 | 1.0300 | 0.6100 |
| 2010-09 | 59.14 | 40.86 | 0.9300 | 0.6700 |
| 2010-06 | 59.56 | 40.44 | 0.9100 | 0.6600 |
| 2010-03 | 55.65 | 44.33 | 0.9500 | 0.6700 |
| 2009-06 | 52.51 | 47.49 | 1.0100 | 0.6900 |
| 2009-09 | 52.24 | 47.76 | 1.0500 | 0.7100 |
| 2009-12 | 54.11 | 45.89 | 1.0200 | 0.7000 |
| 2008-12 | 60.27 | 39.73 | 0.6700 | 0.3800 |
| 2008-06 | 57.61 | 42.36 | 0.7900 | 0.4900 |
| 2008-09 | 57.25 | 42.75 | 0.7600 | 0.4100 |
| 2009-03 | 62.30 | 37.70 | 0.7300 | 0.4400 |
| 2007-09 | 53.45 | 46.55 | 1.0200 | 0.7000 |
| 2007-12 | 49.34 | 50.70 | 0.9900 | 0.6700 |
| 2008-03 | 54.82 | 45.21 | 0.8900 | 0.5400 |
| 2007-06 | 62.70 | 37.26 | 0.8000 | 0.5000 |
| 2006-12 | 66.94 | 33.06 | 0.7800 | 0.4900 |
| 2007-03 | 64.55 | 35.45 | 0.8500 | 0.5700 |
| 2006-06 | 66.38 | 33.57 | 0.8100 | 0.4700 |
| 2006-03 | 66.97 | 33.03 | 0.7900 | 0.4400 |
| 2006-09 | 67.21 | 32.84 | 0.8100 | 0.5200 |
| 2005-09 | 65.46 | 34.59 | 0.7900 | 0.4800 |
| 2005-12 | 67.88 | 32.12 | 0.8000 | 0.4700 |
| 2005-06 | 67.77 | 32.23 | 0.9500 | 0.5900 |
| 2005-03 | 67.67 | 32.40 | 0.9800 | 0.6000 |
| 2004-09 | 65.93 | 34.07 | 0.6500 | 0.4400 |
| 2004-12 | 67.78 | 32.22 | 0.8800 | 0.4800 |
| 2004-03 | 66.82 | 33.18 | 0.9400 | 0.5800 |
| 2004-06 | 65.68 | 34.40 | 0.7200 | 0.5100 |
| 2003-12 | 62.57 | 37.43 | 0.8900 | 0.5600 |
| 2003-06 | 58.91 | 41.00 | 0.8100 | 0.5400 |
| 2002-12 | 54.60 | 45.40 | 0.6600 | 0.4200 |
| 2003-09 | 58.04 | 41.96 | 0.7800 | 0.4500 |
| 2003-03 | 56.02 | 43.98 | 0.8300 | 0.6100 |
| 2002-03 | 52.79 | 47.21 | 0.7200 | 0.4300 |
| 2002-09 | 48.74 | 51.26 | 0.7700 | 0.3800 |
| 2002-06 | 52.61 | 47.39 | 0.7100 | 0.4200 |
| 2000-12 | 33.07 | 66.93 | 1.8800 | 1.5500 |
| 2001-06 | 40.02 | 59.98 | 1.4700 | 1.2100 |
| 2001-12 | 60.67 | 39.33 | 0.7800 | 0.5600 |
| 2000-06 | 23.16 | 76.84 | 1.5200 | 1.2400 |
| 1999-06 | 22.63 | 77.37 | 2.6800 | 2.2200 |
| 1999-12 | 22.96 | 77.04 | 1.7500 | 1.4100 |
| 1997-12 | 40.03 | 59.97 | 1.6700 | 1.2500 |
| 1998-06 | 34.38 | 65.76 | 1.9700 | 1.5900 |
| 1998-12 | 24.18 | 75.82 | 2.9600 | 2.4100 |
| 1996-12 | 53.76 | 46.02 | 0.8200 | 0.4100 |
| 1997-06 | 37.83 | 62.17 | 1.9000 | 1.9000 |
| 1995-12 | 50.14 | 50.14 | 0.8300 | 0.3700 |
| 1994-12 | 56.11 | 43.89 | 0.7200 | 0.4500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 672000000.0000 | 8239700.0000 | 51378900.0000 | 18646100.0000 |
| 2023-06 | 680000000.0000 | 6493800.0000 | 57297200.0000 | 13900500.0000 |
| 2024-12 | 1324000000.0000 | 14588200.0000 | 89144000.0000 | 17710300.0000 |
| 2023-12 | 1506000000.0000 | 16507400.0000 | 90762800.0000 | 30688000.0000 |
| 2022-12 | 967000000.0000 | 11779300.0000 | 143000000.0000 | 41992800.0000 |
| 2022-06 | 194000000.0000 | 6248600.0000 | 47858600.0000 | 1017900.0000 |
| 2022-09 | 600000000.0000 | 9119100.0000 | 105000000.0000 | 39407800.0000 |
| 2021-09 | 427000000.0000 | 9912000.0000 | 86796300.0000 | 25318400.0000 |
| 2021-12 | 589000000.0000 | 15772100.0000 | 115000000.0000 | 30299200.0000 |
| 2022-03 | 104000000.0000 | 3418300.0000 | 24697200.0000 | -3579900.0000 |
| 2021-03 | 168000000.0000 | 2177200.0000 | 37463000.0000 | 26147400.0000 |
| 2020-12 | 3553000000.0000 | 20340000.0000 | 193000000.0000 | 92925100.0000 |
| 2021-06 | 302000000.0000 | 5698500.0000 | 60239600.0000 | 26041600.0000 |
| 2020-03 | 257000000.0000 | 9060100.0000 | 46609400.0000 | 21811700.0000 |
| 2020-09 | 878000000.0000 | 28289800.0000 | 140000000.0000 | 61356900.0000 |
| 2020-06 | 557000000.0000 | 18748800.0000 | 82765500.0000 | 42936400.0000 |
| 2019-12 | 2526000000.0000 | 79484900.0000 | 134000000.0000 | 86103100.0000 |
| 2019-06 | 1244000000.0000 | 41336100.0000 | 53197000.0000 | 33868200.0000 |
| 2019-09 | 1797000000.0000 | 58502500.0000 | 78129300.0000 | 48504000.0000 |
| 2019-03 | 582000000.0000 | 20488300.0000 | 27439200.0000 | 14938700.0000 |
| 2018-12 | 3052000000.0000 | 85626000.0000 | 120000000.0000 | 91146300.0000 |
| 2018-09 | 2218000000.0000 | 65058000.0000 | 92831000.0000 | 51423100.0000 |
| 2017-12 | 3004000000.0000 | 89633100.0000 | 128000000.0000 | 97942500.0000 |
| 2018-06 | 1448000000.0000 | 42003800.0000 | 61637400.0000 | 35142700.0000 |
| 2018-03 | 686000000.0000 | 19577700.0000 | 29419900.0000 | 18014700.0000 |
| 2017-06 | 1395000000.0000 | 51002300.0000 | 65495200.0000 | 26962400.0000 |
| 2017-09 | 2191000000.0000 | 74465000.0000 | 102000000.0000 | 35251100.0000 |
| 2017-03 | 677000000.0000 | 25153800.0000 | 41528900.0000 | 21204600.0000 |
| 2016-06 | 1293000000.0000 | 49568300.0000 | 74598300.0000 | 62824800.0000 |
| 2016-09 | 1974000000.0000 | 72774000.0000 | 116000000.0000 | 94881800.0000 |
| 2016-12 | 2722000000.0000 | 102000000.0000 | 169000000.0000 | 130000000.0000 |
| 2015-09 | 2156000000.0000 | 79379900.0000 | 101000000.0000 | 115000000.0000 |
| 2016-03 | 650000000.0000 | 23500100.0000 | 38128800.0000 | 28257700.0000 |
| 2015-12 | 3128000000.0000 | 101000000.0000 | 125000000.0000 | 159000000.0000 |
| 2015-06 | 1372000000.0000 | 51364300.0000 | 83462400.0000 | 83507300.0000 |
| 2015-03 | 641000000.0000 | 23948100.0000 | 41388400.0000 | 41526700.0000 |
| 2014-12 | 3951000000.0000 | 135000000.0000 | 405000000.0000 | 224000000.0000 |
| 2014-09 | 2588000000.0000 | 100000000.0000 | 179000000.0000 | 163000000.0000 |
| 2014-03 | 841000000.0000 | 31861100.0000 | 53723300.0000 | 56422800.0000 |
| 2014-06 | 1734000000.0000 | 67773400.0000 | 113000000.0000 | 117000000.0000 |
| 2013-12 | 3804000000.0000 | 140000000.0000 | 266000000.0000 | 143000000.0000 |
| 2013-09 | 2765000000.0000 | 102000000.0000 | 204000000.0000 | 95159200.0000 |
| 2013-06 | 1740000000.0000 | 63661600.0000 | 120000000.0000 | 54763200.0000 |
| 2013-03 | 839000000.0000 | 31571000.0000 | 63037600.0000 | 17530900.0000 |
| 2012-12 | 3723000000.0000 | 104000000.0000 | 231000000.0000 | 179000000.0000 |
| 2012-06 | 1755000000.0000 | 41661900.0000 | 98736000.0000 | 70733000.0000 |
| 2012-09 | 2672000000.0000 | 70198600.0000 | 153000000.0000 | 110000000.0000 |
| 2011-12 | 3950000000.0000 | 97536500.0000 | 193000000.0000 | 144000000.0000 |
| 2012-03 | 796000000.0000 | 17656900.0000 | 50805300.0000 | 25795800.0000 |
| 2011-09 | 2862000000.0000 | 66520300.0000 | 133000000.0000 | 91120100.0000 |
| 2011-03 | 849000000.0000 | 18577300.0000 | 32468300.0000 | 21693400.0000 |
| 2010-12 | 3286000000.0000 | 81195300.0000 | 163000000.0000 | 111000000.0000 |
| 2011-06 | 1875000000.0000 | 42265100.0000 | 87914100.0000 | 54798300.0000 |
| 2010-09 | 2463000000.0000 | 68061900.0000 | 128000000.0000 | 79386500.0000 |
| 2010-06 | 1558000000.0000 | 37646500.0000 | 83186500.0000 | 48831000.0000 |
| 2010-03 | 766000000.0000 | 20644200.0000 | 27401100.0000 | 20131600.0000 |
| 2009-06 | 1007000000.0000 | 26889900.0000 | 48502800.0000 | 19502700.0000 |
| 2009-09 | 1641000000.0000 | 48581300.0000 | 88342600.0000 | 48790200.0000 |
| 2009-12 | 2329000000.0000 | 64553700.0000 | 127000000.0000 | 71140400.0000 |
| 2008-12 | 2063000000.0000 | 58154600.0000 | 62610600.0000 | 102000000.0000 |
| 2008-06 | 1015000000.0000 | 33275300.0000 | 21519600.0000 | 34889500.0000 |
| 2008-09 | 1540000000.0000 | 52915900.0000 | 35724200.0000 | 53253400.0000 |
| 2009-03 | 417000000.0000 | 13240100.0000 | 16939800.0000 | 334900.0000 |
| 2007-09 | 1309000000.0000 | 47887200.0000 | 34705500.0000 | 43440000.0000 |
| 2007-12 | 1781000000.0000 | 58975300.0000 | 40106900.0000 | 52590700.0000 |
| 2008-03 | 434000000.0000 | 15211600.0000 | 11347200.0000 | 10689600.0000 |
| 2007-06 | 832000000.0000 | 28827300.0000 | 20647300.0000 | 21719600.0000 |
| 2006-12 | 1387000000.0000 | 43885200.0000 | 39098300.0000 | 48123300.0000 |
| 2007-03 | 391000000.0000 | 13324700.0000 | 9702600.0000 | 13992800.0000 |
| 2006-06 | 667000000.0000 | 19523800.0000 | 9099700.0000 | 26087800.0000 |
| 2006-03 | 322000000.0000 | 11625300.0000 | 9109600.0000 | 12516300.0000 |
| 2006-09 | 1066000000.0000 | 27413700.0000 | 15581100.0000 | 34392300.0000 |
| 2005-09 | 705000000.0000 | 16819600.0000 | 21878300.0000 | 19008200.0000 |
| 2005-12 | 960000000.0000 | 24267900.0000 | 38793300.0000 | 27750300.0000 |
| 2005-06 | 459000000.0000 | 9653600.0000 | 11870400.0000 | 11485300.0000 |
| 2005-03 | 216000000.0000 | 4137000.0000 | 4873000.0000 | 5327900.0000 |
| 2004-09 | 568000000.0000 | 11821300.0000 | 20163300.0000 | 13647300.0000 |
| 2004-12 | 748000000.0000 | 16082400.0000 | 33160900.0000 | 27629700.0000 |
| 2004-03 | 150000000.0000 | 3024000.0000 | 6140100.0000 | 4020800.0000 |
| 2004-06 | 339000000.0000 | 7414200.0000 | 13702400.0000 | 9677900.0000 |
| 2003-12 | 466000000.0000 | 11034100.0000 | 20036100.0000 | 16267400.0000 |
| 2003-06 | 185000000.0000 | 5801400.0000 | 631500.0000 | 6170400.0000 |
| 2002-12 | 371000000.0000 | 8808700.0000 | 20965600.0000 | 15835700.0000 |
| 2003-09 | 310000000.0000 | 8278500.0000 | 9453900.0000 | 9781700.0000 |
| 2003-03 | 85564400.0000 | 3040000.0000 | -6814500.0000 | 3277500.0000 |
| 2002-03 | 66605700.0000 | 1243300.0000 | 2902600.0000 | 3920100.0000 |
| 2002-09 | 257000000.0000 | 5712100.0000 | 12658100.0000 | 11319700.0000 |
| 2002-06 | 163000000.0000 | 3569300.0000 | 8468700.0000 | 8187600.0000 |
| 2000-12 | 163000000.0000 | 6806100.0000 | 8748400.0000 | 13859400.0000 |
| 2001-06 | 99503200.0000 | 3403000.0000 | 10047600.0000 | 7150300.0000 |
| 2001-12 | 273000000.0000 | 7406600.0000 | 63862700.0000 | 20003300.0000 |
| 2000-06 | 72877400.0000 | 3525400.0000 | 4521900.0000 | 1684800.0000 |
| 1999-06 | 53059600.0000 | 1656100.0000 | 3002600.0000 | 1433100.0000 |
| 1999-12 | 126000000.0000 | 4475700.0000 | 9101500.0000 | 2102200.0000 |
| 1997-12 | 187000000.0000 | 3385400.0000 | 13518300.0000 | 5521300.0000 |
| 1998-06 | 56511200.0000 | 1075500.0000 | 2598100.0000 | 2370000.0000 |
| 1998-12 | 92749000.0000 | 1900600.0000 | 5702900.0000 | 1507400.0000 |
| 1996-12 | 192000000.0000 | 4518500.0000 | 13910600.0000 | 8263100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 152000000.0000 | 3854900.0000 | 10904700.0000 | 8100100.0000 |
| 1994-12 | 168000000.0000 | 4155300.0000 | 9496300.0000 | 9186700.0000 |