中商官网
研究报告
R刚泰1（400097）
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 （%) |
| 2022-03-31 | 12845800.0000 | -92.44 | -115000000.0000 | 7.48 | -118000000.0000 | 19.11 | -118000000.0000 | 19.09 |
| 2022-09-30 | 19889000.0000 | -90.06 | -354000000.0000 | -23.38 | -363000000.0000 | -22.44 | -363000000.0000 | -22.44 |
| 2022-06-30 | 17048800.0000 | -90.88 | -234000000.0000 | -31.98 | -241000000.0000 | -30.14 | -241000000.0000 | -30.14 |
| 2021-06-30 | 187000000.0000 | -14.22 | -344000000.0000 | 85.95 | -345000000.0000 | 86.49 | -345000000.0000 | 84.49 |
| 2021-12-31 | 216000000.0000 | -39.15 | -1090000000.0000 | -50.25 | -1028000000.0000 | -54.03 | -1028000000.0000 | -54.39 |
| 2021-09-30 | 200000000.0000 | -32.20 | -462000000.0000 | -25.36 | -468000000.0000 | -25.00 | -468000000.0000 | -25.12 |
| 2020-09-30 | 295000000.0000 | -68.18 | -619000000.0000 | 86.45 | -624000000.0000 | 87.39 | -625000000.0000 | 86.01 |
| 2020-12-31 | 355000000.0000 | -69.55 | -2191000000.0000 | -34.38 | -2236000000.0000 | -33.01 | -2254000000.0000 | -34.06 |
| 2021-03-31 | 170000000.0000 | 10.39 | -107000000.0000 | -32.70 | -99070100.0000 | -37.69 | -99081100.0000 | -34.38 |
| 2019-12-31 | 1166000000.0000 | -89.44 | -3339000000.0000 | 192.38 | -3338000000.0000 | 185.06 | -3418000000.0000 | 190.89 |
| 2020-03-31 | 154000000.0000 | -59.37 | -159000000.0000 | 87.04 | -159000000.0000 | 86.81 | -151000000.0000 | 65.97 |
| 2020-06-30 | 218000000.0000 | -59.93 | -185000000.0000 | -13.55 | -185000000.0000 | -13.55 | -187000000.0000 | -15.77 |
| 2019-03-31 | 379000000.0000 | -84.01 | -85007000.0000 | -152.47 | -85114400.0000 | -152.54 | -90980300.0000 | -183.47 |
| 2019-06-30 | 544000000.0000 | -89.95 | -214000000.0000 | -218.23 | -214000000.0000 | -218.23 | -222000000.0000 | -311.43 |
| 2019-09-30 | 927000000.0000 | -87.60 | -332000000.0000 | -410.28 | -333000000.0000 | -384.62 | -336000000.0000 | -887.36 |
| 2018-06-30 | 5413000000.0000 | 36.28 | 181000000.0000 | -44.82 | 181000000.0000 | -46.76 | 105000000.0000 | -58.33 |
| 2018-09-30 | 7474000000.0000 | 44.17 | 107000000.0000 | -76.69 | 117000000.0000 | -75.68 | 42674000.0000 | -87.59 |
| 2018-12-31 | 11038000000.0000 | 34.31 | -1142000000.0000 | -244.01 | -1171000000.0000 | -247.11 | -1175000000.0000 | -309.07 |
| 2017-09-30 | 5184000000.0000 | -28.29 | 459000000.0000 | 2.68 | 481000000.0000 | 2.34 | 344000000.0000 | 2.08 |
| 2017-06-30 | 3972000000.0000 | -21.73 | 328000000.0000 | 1.86 | 340000000.0000 | 0.29 | 252000000.0000 | 0.40 |
| 2018-03-31 | 2370000000.0000 | 13.94 | 162000000.0000 | 25.58 | 162000000.0000 | 16.55 | 109000000.0000 | 3.81 |
| 2017-12-31 | 8218000000.0000 | -22.94 | 793000000.0000 | 15.43 | 796000000.0000 | 11.48 | 562000000.0000 | 10.20 |
| 2016-12-31 | 10664000000.0000 | 20.57 | 687000000.0000 | 43.42 | 714000000.0000 | 45.71 | 510000000.0000 | 46.55 |
| 2016-09-30 | 7229000000.0000 | 16.11 | 447000000.0000 | 64.94 | 470000000.0000 | 67.86 | 337000000.0000 | 80.21 |
| 2017-03-31 | 2080000000.0000 | -10.50 | 129000000.0000 | -51.32 | 139000000.0000 | -49.64 | 105000000.0000 | -49.03 |
| 2016-03-31 | 2324000000.0000 | 1.26 | 265000000.0000 | 110.32 | 276000000.0000 | 119.05 | 206000000.0000 | 115.09 |
| 2015-12-31 | 8845000000.0000 | 86.52 | 479000000.0000 | 44.71 | 490000000.0000 | 43.70 | 348000000.0000 | 38.65 |
| 2016-06-30 | 5075000000.0000 | 6.37 | 322000000.0000 | 57.07 | 339000000.0000 | 67.00 | 251000000.0000 | 80.58 |
| 2015-09-30 | 6226000000.0000 | 211.14 | 271000000.0000 | 125.83 | 280000000.0000 | 133.33 | 187000000.0000 | 116.65 |
| 2015-03-31 | 2295000000.0000 | 361.77 | 126000000.0000 | 156.83 | 126000000.0000 | 156.83 | 95772700.0000 | 160.94 |
| 2015-06-30 | 4771000000.0000 | 483.97 | 205000000.0000 | 201.56 | 203000000.0000 | 198.44 | 139000000.0000 | 175.58 |
| 2014-12-31 | 4742000000.0000 | 236.79 | 331000000.0000 | 94.71 | 341000000.0000 | 99.42 | 251000000.0000 | 180.73 |
| 2014-09-30 | 2001000000.0000 | 332.18 | 120000000.0000 | -17.24 | 120000000.0000 | -18.37 | 86313000.0000 | -22.24 |
| 2014-06-30 | 817000000.0000 | 99.27 | 67980300.0000 | -44.28 | 68019700.0000 | -44.70 | 50439800.0000 | -45.76 |
| 2014-03-31 | 497000000.0000 | 282.31 | 49059200.0000 | -37.88 | 49059500.0000 | -37.23 | 36703300.0000 | -36.58 |
| 2013-09-30 | 463000000.0000 | -59.03 | 145000000.0000 | 872.64 | 147000000.0000 | 521.87 | 111000000.0000 | 436.85 |
| 2013-12-31 | 1408000000.0000 | -7.43 | 170000000.0000 | 70.00 | 171000000.0000 | 62.86 | 89409500.0000 | 14.13 |
| 2013-06-30 | 410000000.0000 | 6.77 | 122000000.0000 | 9156.45 | 123000000.0000 | 17443.86 | 92993900.0000 | 6955.15 |
| 2012-12-31 | 1521000000.0000 | -3.80 | 100000000.0000 | -23.66 | 105000000.0000 | -19.23 | 78337700.0000 | -21.22 |
| 2012-09-30 | 1130000000.0000 | 19.32 | 14907900.0000 | -86.20 | 23638500.0000 | -77.91 | 20676300.0000 | -75.14 |
| 2013-03-31 | 130000000.0000 | 0.78 | 78971600.0000 | 471.88 | 78153700.0000 | 471.32 | 57873000.0000 | 289265.00 |
| 2012-03-31 | 129000000.0000 | -39.44 | 13809100.0000 | -47.45 | 13679500.0000 | -47.56 | 20000.0000 | -99.90 |
| 2011-12-31 | 1581000000.0000 | 1144.88 | 131000000.0000 | 1926.51 | 130000000.0000 | 2076.13 | 99432500.0000 | 3329.42 |
| 2012-06-30 | 384000000.0000 | 49.42 | 1318000.0000 | -97.73 | 701100.0000 | -98.79 | 1318100.0000 | -96.95 |
| 2011-03-31 | 213000000.0000 | 1302.33 | 26280100.0000 | -493.63 | 26087700.0000 | -486.96 | 19173300.0000 | -433.97 |
| 2011-06-30 | 257000000.0000 | 741.35 | 58154600.0000 | -1311.63 | 57986200.0000 | -1288.73 | 43271000.0000 | -1049.72 |
| 2011-09-30 | 947000000.0000 | 1094.32 | 108000000.0000 | 2472.78 | 107000000.0000 | 2579.22 | 83173000.0000 | 5708.58 |
| 2010-09-30 | 79291700.0000 | -47.83 | 4197800.0000 | -14.09 | 3993700.0000 | -47.11 | 1431900.0000 | -70.03 |
| 2010-12-31 | 127000000.0000 | -34.54 | 6464300.0000 | 20.63 | 5973900.0000 | -23.86 | 2899400.0000 | -32.47 |
| 2010-06-30 | 30546300.0000 | -76.32 | -4799700.0000 | -219.20 | -4878000.0000 | -217.39 | -4556200.0000 | -307.52 |
| 2010-03-31 | 15189000.0000 | -63.92 | -6676400.0000 | -353.08 | -6741700.0000 | -360.14 | -5741100.0000 | -789.79 |
| 2009-12-31 | 194000000.0000 | -60.65 | 5358700.0000 | -54.93 | 7846200.0000 | -31.64 | 4293300.0000 | 29.86 |
| 2009-09-30 | 152000000.0000 | -34.48 | 4886400.0000 | 139.58 | 7551100.0000 | 508.08 | 4778300.0000 | 482.15 |
| 2008-12-31 | 493000000.0000 | 1.65 | 11889600.0000 | 129.45 | 11478500.0000 | 5.80 | 3306200.0000 | -54.03 |
| 2009-06-30 | 129000000.0000 | -28.33 | 4026500.0000 | 133.54 | 4155500.0000 | 126.68 | 2195600.0000 | 106.61 |
| 2009-03-31 | 42093900.0000 | -47.17 | 2638100.0000 | 61.33 | 2591600.0000 | 58.62 | 832300.0000 | -18.26 |
| 2008-06-30 | 180000000.0000 | -14.29 | 1724100.0000 | -65.39 | 1833200.0000 | -65.28 | 1062700.0000 | -82.16 |
| 2008-09-30 | 232000000.0000 | -28.83 | 2039600.0000 | -70.70 | 1241800.0000 | -82.90 | 820800.0000 | -88.53 |
| 2008-03-31 | 79677500.0000 | -23.39 | 1635200.0000 | 35.22 | 1633800.0000 | 21.10 | 1018200.0000 | -1.95 |
| 2007-06-30 | 210000000.0000 | 65.35 | 4981900.0000 | -28.81 | 5279900.0000 | -26.78 | 5957300.0000 | -16.60 |
| 2007-09-30 | 326000000.0000 | 64.65 | 6960500.0000 | -28.96 | 7263700.0000 | -26.59 | 7156400.0000 | -26.56 |
| 2007-12-31 | 485000000.0000 | 70.18 | 5181800.0000 | -39.55 | 10849400.0000 | 22.33 | 7192400.0000 | -15.15 |
| 2006-06-30 | 127000000.0000 | -30.98 | 6998400.0000 | -39.32 | 7211000.0000 | -37.62 | 7143100.0000 | 0.01 |
| 2006-12-31 | 285000000.0000 | -17.15 | 8572300.0000 | -35.37 | 8869000.0000 | -32.92 | 8476900.0000 | -8.27 |
| 2007-03-31 | 104000000.0000 | 45.63 | 1209300.0000 | -32.56 | 1349100.0000 | -27.69 | 1038500.0000 | -37.16 |
| 2006-09-30 | 198000000.0000 | -32.42 | 9798400.0000 | -26.05 | 9895200.0000 | -24.66 | 9744800.0000 | 13.96 |
| 2006-03-31 | 71413100.0000 | -41.46 | 1793200.0000 | -70.02 | 1865700.0000 | -68.66 | 1652500.0000 | -55.64 |
| 2005-12-31 | 344000000.0000 | 38.15 | 13264300.0000 | 9.82 | 13221300.0000 | 32.47 | 9241400.0000 | 7.19 |
| 2005-09-30 | 293000000.0000 | 92.76 | 13250200.0000 | 42.35 | 13133600.0000 | 44.02 | 8551200.0000 | 37.55 |
| 2005-06-30 | 184000000.0000 | 70.37 | 11534100.0000 | 54.85 | 11559500.0000 | 57.44 | 7142200.0000 | 68.79 |
| 2004-12-31 | 249000000.0000 | 41.48 | 12078500.0000 | 590.71 | 9980700.0000 | 654.68 | 8621300.0000 | -975.88 |
| 2005-03-31 | 122000000.0000 | 82.71 | 5980900.0000 | 76.84 | 5953100.0000 | 76.89 | 3725400.0000 | 15.70 |
| 2004-03-31 | 66771200.0000 | 494.78 | 3382100.0000 | -137.81 | 3365500.0000 | -137.63 | 3219900.0000 | -136.00 |
| 2004-06-30 | 108000000.0000 | 58.80 | 7448700.0000 | -168.19 | 7342200.0000 | -168.09 | 4231500.0000 | -139.24 |
| 2004-09-30 | 152000000.0000 | 55.31 | 9308400.0000 | -321.42 | 9119100.0000 | -285.35 | 6216700.0000 | -226.36 |
| 2003-12-31 | 176000000.0000 | -9.28 | 1748700.0000 | -88.24 | 1322500.0000 | -88.58 | -984300.0000 | -111.92 |
| 2003-06-30 | 68008400.0000 | -27.75 | -10923600.0000 | -1230.57 | -10783700.0000 | -822.04 | -10783700.0000 | -695.82 |
| 2003-09-30 | 97868700.0000 | -28.04 | -4204000.0000 | -160.63 | -4919900.0000 | -164.98 | -4920000.0000 | -162.37 |
| 2002-12-31 | 194000000.0000 | -2.02 | 14867800.0000 | -28.04 | 11576200.0000 | -37.96 | 8255400.0000 | -54.35 |
| 2003-03-31 | 11226200.0000 | -61.60 | -8944700.0000 | 14.29 | -8944700.0000 | 14.29 | -8944700.0000 | 14.29 |
| 2002-09-30 | 136000000.0000 | -- | 6933700.0000 | -- | 7571900.0000 | -- | 7887800.0000 | -- |
| 2002-03-31 | 29236500.0000 | -- | -7826200.0000 | -∞ | -7826200.0000 | -∞ | -7826200.0000 | -∞ |
| 2001-12-31 | 198000000.0000 | 137.81 | 20662100.0000 | -28.58 | 18657900.0000 | -36.36 | 18084900.0000 | -33.44 |
| 2002-06-30 | 94130500.0000 | 20.12 | 966200.0000 | -94.91 | 1493500.0000 | -91.39 | 1809900.0000 | -89.22 |
| 2001-06-30 | 78363300.0000 | -- | 18996700.0000 | 1865.92 | 17353200.0000 | 1532.47 | 16784700.0000 | 1931.31 |
| 2000-12-31 | 83258400.0000 | 1875.80 | 28931400.0000 | -1659.06 | 29316100.0000 | 125.82 | 27169700.0000 | 151.78 |
| 2000-06-30 | -- | -100.00 | 966300.0000 | -131.12 | 1063000.0000 | -133.99 | 826300.0000 | -126.42 |
| 1999-12-31 | 4213900.0000 | -93.74 | -1855700.0000 | -117.88 | 12982200.0000 | -20.79 | 10791000.0000 | -23.60 |
| 1998-12-31 | 67358900.0000 | -65.98 | 10379000.0000 | -57.52 | 16389500.0000 | -32.91 | 14124500.0000 | -42.18 |
| 1999-06-30 | 33724300.0000 | -37.56 | -3105000.0000 | -297.95 | -3127400.0000 | -288.31 | -3127400.0000 | -318.76 |
| 1998-06-30 | 54012200.0000 | 51.62 | 1568600.0000 | -76.71 | 1660800.0000 | -75.42 | 1429600.0000 | -78.43 |
| 1997-12-31 | 198000000.0000 | 151.02 | 24430600.0000 | 7.42 | 24430400.0000 | 7.95 | 24427400.0000 | 16.08 |
| 1996-12-31 | 78878100.0000 | 75.81 | 22742300.0000 | 139.82 | 22631900.0000 | 83.25 | 21044100.0000 | 72.69 |
| 1997-06-30 | 35623600.0000 | -23.65 | 6735200.0000 | -1162.33 | 6757800.0000 | 92.96 | 6628900.0000 | 123.66 |
| 1995-06-30 | 44543900.0000 | 111.01 | 1076200.0000 | -77.48 | 4634000.0000 | 54.29 | 4299100.0000 | 53.57 |
| 1996-06-30 | 46657700.0000 | 4.75 | -634000.0000 | -158.91 | 3502100.0000 | -24.43 | 2963800.0000 | -31.06 |
| 1995-12-31 | 44865600.0000 | -11.19 | 9483200.0000 | 1649.67 | 12350400.0000 | 78.76 | 12185900.0000 | 81.91 |
| 1994-12-31 | 50519000.0000 | -19.22 | 542000.0000 | -95.56 | 6909000.0000 | -35.32 | 6699000.0000 | -37.29 |
| 1994-06-30 | 21110000.0000 | -- | 4779600.0000 | -- | 3003400.0000 | -- | 2799400.0000 | -- |
| 1993-12-31 | 62537300.0000 | 821.40 | 12195300.0000 | 202.75 | 10681700.0000 | 165.67 | 10681700.0000 | 212.56 |
| 1992-12-31 | 6787200.0000 | 140.53 | 4028200.0000 | 99.38 | 4020600.0000 | 76.61 | 3417500.0000 | 76.61 |
| 1991-12-31 | 2821800.0000 | 163.45 | 2020400.0000 | 909.70 | 2276600.0000 | 968.32 | 1935100.0000 | 968.53 |
| 1990-12-31 | 1071100.0000 | -- | 200100.0000 | -- | 213100.0000 | -- | 181100.0000 | -- |
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) |
| 2022-03 | -904.22 | -918.59 | -2.18 | -- | 0.0000 | 0.49 | 0.00 |
| 2022-09 | -1790.49 | -1825.13 | -6.73 | -- | 0.0000 | 0.25 | 0.00 |
| 2022-06 | -1383.98 | -1413.59 | -4.46 | -- | 0.0000 | 0.33 | 0.00 |
| 2021-06 | -154.55 | -184.49 | -5.88 | -- | 0.0400 | 0.90 | 0.03 |
| 2021-12 | -484.26 | -475.93 | -18.95 | -- | 0.0500 | 0.83 | 0.04 |
| 2021-09 | -203.00 | -234.00 | -7.96 | -- | 0.0400 | 0.64 | 0.03 |
| 2020-09 | -229.15 | -211.53 | -8.37 | -52.1400 | 0.0500 | 0.35 | 0.04 |
| 2020-12 | -599.44 | -629.86 | -37.30 | -- | 0.0600 | 0.39 | 0.06 |
| 2021-03 | -61.18 | -58.28 | -1.65 | -- | 0.0300 | 1.58 | 0.03 |
| 2019-12 | -286.71 | -286.28 | -40.69 | -105.7600 | 0.2000 | 0.44 | 0.14 |
| 2020-03 | -105.19 | -103.25 | -1.94 | -- | 0.0300 | 0.43 | 0.02 |
| 2020-06 | -130.73 | -84.86 | -2.37 | -13.1000 | 0.0400 | 0.35 | 0.03 |
| 2019-03 | -25.33 | -22.46 | -0.75 | -1.8700 | 0.0600 | 0.41 | 0.03 |
| 2019-06 | -40.99 | -39.34 | -1.92 | -4.6300 | 0.0800 | 0.31 | 0.05 |
| 2019-09 | -36.68 | -35.92 | -2.98 | -7.0900 | 0.1400 | 0.36 | 0.08 |
| 2018-06 | 2.59 | 3.34 | 1.38 | 1.7600 | 0.7900 | 5.34 | 0.41 |
| 2018-09 | 0.98 | 1.57 | 0.91 | 0.7700 | 1.1200 | 4.24 | 0.58 |
| 2018-12 | -11.06 | -10.61 | -10.32 | -21.1900 | 1.8300 | 3.88 | 0.97 |
| 2017-09 | 8.18 | 9.28 | 3.88 | 6.0400 | 0.8300 | 5.66 | 0.42 |
| 2017-06 | 7.20 | 8.56 | 2.72 | 4.4400 | 0.7100 | 5.86 | 0.32 |
| 2018-03 | 6.71 | 6.84 | 1.22 | 1.7900 | 0.3200 | 5.20 | 0.18 |
| 2017-12 | 8.82 | 9.69 | 6.17 | 9.3200 | 1.3300 | 5.19 | 0.64 |
| 2016-12 | 7.47 | 6.70 | 6.27 | 9.1800 | 3.3200 | 11.16 | 0.94 |
| 2016-09 | 8.74 | 6.50 | 3.99 | 6.2400 | 2.0300 | 11.49 | 0.61 |
| 2017-03 | 4.71 | 6.68 | 1.17 | 1.8700 | 0.4000 | 6.23 | 0.18 |
| 2016-03 | 11.19 | 11.88 | 2.44 | 3.8700 | 1.1700 | 18.51 | 0.21 |
| 2015-12 | 5.09 | 5.54 | 5.27 | 19.6100 | 7.6700 | 14.98 | 0.95 |
| 2016-06 | 9.79 | 6.68 | 3.09 | 4.6700 | 2.0900 | 13.60 | 0.46 |
| 2015-09 | 4.16 | 4.50 | 4.78 | 11.0600 | 6.1400 | 16.55 | 1.06 |
| 2015-03 | 5.49 | 5.49 | 2.77 | 5.7900 | 2.5000 | 20.51 | 0.50 |
| 2015-06 | 4.05 | 4.25 | 3.62 | 8.2800 | 5.5800 | 16.85 | 0.85 |
| 2014-12 | 6.18 | 7.19 | 9.38 | 16.8000 | 9.9200 | 14.81 | 1.30 |
| 2014-09 | 5.40 | 6.00 | 4.06 | 6.0900 | 7.4700 | 16.00 | 0.68 |
| 2014-06 | 8.20 | 8.33 | 3.00 | 3.5800 | 3.3700 | 48.98 | 0.36 |
| 2014-03 | 10.87 | 9.87 | 2.31 | 2.6200 | 2.5800 | 56.87 | 0.23 |
| 2013-09 | -1.73 | 31.75 | 16.24 | 22.7500 | 2.5900 | 38.71 | 0.51 |
| 2013-12 | 9.73 | 12.14 | 8.41 | 16.2800 | 7.4200 | 56.34 | 0.69 |
| 2013-06 | -7.56 | 30.00 | 15.24 | 24.2800 | 3.0700 | 16.12 | 0.51 |
| 2012-12 | 6.25 | 6.90 | 10.70 | 17.6700 | 6.3400 | 305.08 | 1.55 |
| 2012-09 | 1.33 | 2.09 | 3.37 | 5.9900 | 4.6800 | 190.48 | 1.61 |
| 2013-03 | -56.92 | 60.12 | 10.39 | 15.5000 | 1.1500 | -- | 0.17 |
| 2012-03 | 10.85 | 10.60 | 1.85 | 0.0400 | 0.5700 | 108.11 | 0.17 |
| 2011-12 | 6.51 | 8.22 | 17.47 | 34.9300 | 4.5700 | 124.14 | 2.13 |
| 2012-06 | -0.26 | 0.18 | 0.09 | 0.5200 | 1.5900 | 178.22 | 0.51 |
| 2011-03 | 12.68 | 12.25 | 3.13 | 7.7400 | 0.4900 | 76.27 | 0.26 |
| 2011-06 | 17.90 | 22.56 | 6.89 | 16.6600 | 0.5500 | 22.99 | 0.31 |
| 2011-09 | 9.19 | 11.30 | 12.77 | 30.1300 | 2.5700 | 99.17 | 1.13 |
| 2010-09 | 7.70 | 5.04 | 0.56 | 0.4100 | 0.1500 | 12.85 | 0.11 |
| 2010-12 | 7.09 | 4.70 | 0.69 | 0.9800 | 0.2200 | 8.35 | 0.15 |
| 2010-06 | -14.70 | -15.97 | -0.72 | -2.1000 | 0.0500 | 8.24 | 0.04 |
| 2010-03 | -44.01 | -44.39 | -1.03 | -2.6000 | 0.0200 | 5.31 | 0.02 |
| 2009-12 | -3.09 | 4.04 | 1.26 | 2.1100 | 0.4900 | 9.93 | 0.31 |
| 2009-09 | -3.95 | 4.97 | 1.44 | 0.0000 | 0.4400 | 11.13 | 0.29 |
| 2008-12 | 2.23 | 2.33 | 2.14 | 1.3700 | 1.1800 | 8.64 | 0.92 |
| 2009-06 | -6.20 | 3.22 | 1.02 | 1.2500 | 0.4300 | 9.46 | 0.32 |
| 2009-03 | 6.27 | 6.16 | 0.52 | 0.0000 | 0.1000 | 6.37 | 0.08 |
| 2008-06 | 0.56 | 1.02 | 0.22 | 0.5700 | 0.3500 | 4.68 | 0.22 |
| 2008-09 | 0.86 | 0.54 | 0.16 | 0.0000 | 0.4400 | 5.35 | 0.31 |
| 2008-03 | 2.05 | 2.05 | 0.18 | -- | 0.1500 | 3.85 | 0.09 |
| 2007-06 | 2.38 | 2.51 | 0.75 | 2.9500 | 0.5700 | 9.34 | 0.30 |
| 2007-09 | 2.15 | 2.23 | 0.98 | -- | 0.8800 | 8.99 | 0.44 |
| 2007-12 | 1.03 | 2.24 | 1.35 | 3.9500 | 1.2900 | 7.65 | 0.60 |
| 2006-06 | 5.51 | 5.68 | 1.19 | 2.3300 | 0.5900 | 6.11 | 0.21 |
| 2006-12 | 2.81 | 3.11 | 1.43 | 2.3400 | 1.0700 | 6.77 | 0.46 |
| 2007-03 | 1.92 | 1.30 | 0.20 | -- | 0.2900 | 10.06 | 0.16 |
| 2006-09 | 4.55 | 5.00 | 1.61 | -- | 0.8900 | 6.21 | 0.32 |
| 2006-03 | 2.51 | 2.61 | 0.29 | -- | 0.3600 | 5.85 | 0.11 |
| 2005-12 | 5.23 | 3.84 | 2.07 | 3.9200 | 2.0000 | 6.19 | 0.54 |
| 2005-09 | 5.80 | 4.48 | 2.17 | -- | 1.9400 | 6.93 | 0.49 |
| 2005-06 | 7.61 | 6.28 | 1.90 | 2.8500 | 1.2800 | 5.33 | 0.30 |
| 2004-12 | 6.02 | 4.01 | 1.98 | 3.7900 | 3.0300 | 5.39 | 0.49 |
| 2005-03 | 5.74 | 4.88 | 1.37 | -- | 1.2300 | 7.76 | 0.28 |
| 2004-03 | 4.99 | 5.04 | 0.70 | -- | 1.8800 | 5.14 | 0.14 |
| 2004-06 | 9.55 | 6.80 | 1.61 | 1.5400 | 2.7300 | 4.30 | 0.24 |
| 2004-09 | 7.24 | 6.00 | 2.19 | -- | 2.0700 | 6.79 | 0.36 |
| 2003-12 | 3.98 | 0.75 | 0.34 | -1.1900 | 3.2000 | 4.88 | 0.46 |
| 2003-06 | -20.82 | -15.86 | -2.58 | -4.7400 | 1.4300 | 3.19 | 0.16 |
| 2003-09 | -10.35 | -5.03 | -1.26 | -- | 1.7900 | 2.61 | 0.25 |
| 2002-12 | 10.82 | 5.97 | 2.32 | 3.4600 | 2.8100 | 4.65 | 0.39 |
| 2003-03 | -56.85 | -79.68 | -1.90 | -- | 0.0900 | 0.99 | 0.02 |
| 2002-09 | 5.88 | 5.57 | 2.07 | -- | 2.4800 | 3.85 | 0.37 |
| 2002-03 | -21.94 | -26.77 | -2.31 | -- | 0.7200 | 4.53 | 0.09 |
| 2001-12 | 13.13 | 9.42 | 4.85 | 10.7200 | 2.5300 | 5.33 | 0.51 |
| 2002-06 | 1.94 | 1.59 | 0.42 | -- | 1.8400 | 4.41 | 0.26 |
| 2001-06 | 27.78 | 22.14 | 4.69 | 8.6600 | 1.0200 | 2.37 | 0.21 |
| 2000-12 | 33.29 | 35.21 | 7.74 | -- | 1.2500 | -- | 0.22 |
| 2000-06 | -- | -- | 0.46 | -- | -- | -- | 0.00 |
| 1999-12 | -154.11 | 308.08 | 5.11 | -- | 0.4900 | -- | 0.02 |
| 1998-12 | -9.14 | 24.33 | 7.99 | 10.2000 | 5.5700 | 1.57 | 0.33 |
| 1999-06 | -9.21 | -9.27 | -1.19 | -- | 2.3200 | -- | 0.13 |
| 1998-06 | 1.96 | 3.07 | 0.74 | -- | 9.8100 | 2.99 | 0.24 |
| 1997-12 | 13.13 | 12.34 | 8.28 | -- | 29.8100 | 4.99 | 0.67 |
| 1996-12 | 12.41 | 28.69 | 13.97 | -- | 11.1100 | 7.02 | 0.49 |
| 1997-06 | 100.00 | 18.97 | 3.23 | -- | -- | -- | 0.17 |
| 1995-06 | 100.00 | 10.40 | 2.23 | -- | -- | -- | 0.21 |
| 1996-06 | 100.00 | 7.51 | 2.67 | -- | -- | -- | 0.36 |
| 1995-12 | 2.28 | 27.53 | 9.36 | -- | 1.5100 | 11.06 | 0.34 |
| 1994-12 | 100.00 | 13.68 | 3.75 | -- | -- | -- | 0.27 |
| 1994-06 | 100.00 | 14.23 | 1.72 | -- | -- | -- | 0.12 |
| 1993-12 | 20.77 | 17.08 | 8.15 | -- | 1.2600 | 28.04 | 0.48 |
| 1992-12 | 100.00 | 59.24 | -- | -- | -- | -- | -- |
| 1991-12 | 100.00 | 80.68 | -- | -- | -- | -- | -- |
| 1990-12 | 100.00 | 19.90 | -- | -- | -- | -- | -- |
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 |
| 2022-03 | 134.66 | -34.66 | 0.6600 | 0.0400 |
| 2022-09 | 139.30 | -39.30 | 0.6400 | 0.0400 |
| 2022-06 | 136.96 | -36.96 | 0.6500 | 0.0400 |
| 2021-06 | 118.21 | -18.21 | 0.7600 | 0.0900 |
| 2021-12 | 132.37 | -32.37 | 0.6700 | 0.0400 |
| 2021-09 | 119.88 | -19.88 | 0.7400 | 0.0900 |
| 2020-09 | 87.65 | 12.35 | 1.0800 | 0.2700 |
| 2020-12 | 112.01 | -12.01 | 0.8000 | 0.1000 |
| 2021-03 | 113.79 | -13.79 | 0.7900 | 0.1000 |
| 2019-12 | 81.32 | 18.68 | 1.1400 | 0.3100 |
| 2020-03 | 83.19 | 16.81 | 1.1200 | 0.3000 |
| 2020-06 | 82.56 | 17.44 | 1.1300 | 0.3100 |
| 2019-03 | 57.37 | 42.63 | 1.8400 | 0.7900 |
| 2019-06 | 57.65 | 42.35 | 1.8500 | 0.6800 |
| 2019-09 | 58.77 | 41.23 | 1.8500 | 0.6500 |
| 2018-06 | 52.71 | 47.30 | 1.8900 | 0.6200 |
| 2018-09 | 51.81 | 48.19 | 1.8100 | 0.6200 |
| 2018-12 | 56.44 | 43.56 | 1.8600 | 0.8600 |
| 2017-09 | 51.93 | 48.07 | 1.9900 | 0.5600 |
| 2017-06 | 53.01 | 46.99 | 1.9600 | 0.7600 |
| 2018-03 | 52.51 | 47.50 | 1.8900 | 0.5300 |
| 2017-12 | 52.10 | 47.90 | 2.1700 | 0.7800 |
| 2016-12 | 50.16 | 49.84 | 2.0400 | 0.9500 |
| 2016-09 | 53.33 | 46.68 | 2.0200 | 0.8200 |
| 2017-03 | 51.37 | 48.63 | 2.0600 | 0.8600 |
| 2016-03 | 52.15 | 47.85 | 2.0500 | 1.4300 |
| 2015-12 | 44.23 | 55.76 | 2.1500 | 1.7000 |
| 2016-06 | 50.70 | 49.30 | 2.2400 | 1.2700 |
| 2015-09 | 69.89 | 30.11 | 1.3400 | 0.9000 |
| 2015-03 | 62.56 | 37.44 | 1.5800 | 1.0100 |
| 2015-06 | 68.86 | 31.14 | 1.3600 | 0.9700 |
| 2014-12 | 55.78 | 44.22 | 1.7500 | 1.2300 |
| 2014-09 | 51.10 | 48.90 | 1.5500 | 1.2400 |
| 2014-06 | 37.96 | 62.04 | 1.9300 | 1.4200 |
| 2014-03 | 32.99 | 67.01 | 2.2400 | 1.8200 |
| 2013-09 | 52.93 | 47.07 | 1.2400 | 0.9200 |
| 2013-12 | 31.92 | 68.08 | 2.2700 | 2.0700 |
| 2013-06 | 49.81 | 50.19 | 1.4600 | 1.3000 |
| 2012-12 | 49.34 | 50.66 | 2.3700 | 1.4600 |
| 2012-09 | 49.72 | 50.43 | 1.7100 | 0.9900 |
| 2013-03 | 48.67 | 51.20 | 1.4800 | 1.3400 |
| 2012-03 | 54.74 | 45.12 | 1.6800 | 1.0500 |
| 2011-12 | 55.11 | 45.03 | 1.6900 | 1.0400 |
| 2012-06 | 55.29 | 44.85 | 1.5700 | 0.9400 |
| 2011-03 | 69.51 | 30.49 | 1.3700 | 0.8200 |
| 2011-06 | 66.98 | 33.02 | 1.4500 | 0.8700 |
| 2011-09 | 62.05 | 37.95 | 1.5900 | 0.9500 |
| 2010-09 | 67.32 | 32.82 | 1.5400 | 0.6100 |
| 2010-12 | 72.80 | 27.20 | 1.3100 | 0.6300 |
| 2010-06 | 66.52 | 33.48 | 1.5200 | 0.5300 |
| 2010-03 | 65.44 | 34.56 | 1.6000 | 0.5200 |
| 2009-12 | 62.88 | 37.12 | 1.7100 | 0.3900 |
| 2009-09 | 55.70 | 44.30 | 1.8900 | 0.4300 |
| 2008-12 | 59.22 | 40.78 | 1.3500 | 0.1900 |
| 2009-06 | 43.77 | 56.23 | 1.8300 | 0.3700 |
| 2009-03 | 55.71 | 44.29 | 1.4000 | 0.2100 |
| 2008-06 | 73.09 | 26.91 | 1.1800 | 0.2300 |
| 2008-09 | 70.79 | 29.21 | 1.2000 | 0.0900 |
| 2008-03 | 74.86 | 25.03 | 1.2800 | 0.3000 |
| 2007-06 | 68.84 | 31.16 | 1.6500 | 0.3000 |
| 2007-09 | 70.14 | 29.86 | 1.5600 | 0.3000 |
| 2007-12 | 72.51 | 27.49 | 1.3500 | 0.3100 |
| 2006-06 | 60.73 | 39.11 | 1.2800 | 0.3200 |
| 2006-12 | 65.70 | 34.46 | 1.3800 | 0.3000 |
| 2007-03 | 67.47 | 32.53 | 1.6600 | 0.2600 |
| 2006-09 | 61.07 | 38.93 | 1.3100 | 0.3500 |
| 2006-03 | 63.83 | 36.17 | 1.2800 | 0.4400 |
| 2005-12 | 63.69 | 36.31 | 1.2900 | 0.4500 |
| 2005-09 | 61.59 | 38.25 | 1.3500 | 0.5300 |
| 2005-06 | 62.23 | 37.77 | 1.3400 | 0.5500 |
| 2004-12 | 55.84 | 44.16 | 1.4200 | 0.6600 |
| 2005-03 | 47.81 | 52.42 | 1.6000 | 0.8400 |
| 2004-03 | 48.02 | 51.98 | 1.6000 | 1.1900 |
| 2004-06 | 45.05 | 54.95 | 1.6900 | 1.2600 |
| 2004-09 | 39.09 | 60.67 | 1.9600 | 1.1300 |
| 2003-12 | 35.32 | 64.42 | 1.6000 | 1.1900 |
| 2003-06 | 47.37 | 52.63 | 1.3500 | 0.7700 |
| 2003-09 | 42.05 | 57.95 | 1.5400 | 0.7100 |
| 2002-12 | 53.80 | 46.20 | 1.2800 | 0.7700 |
| 2003-03 | 52.77 | 47.23 | 1.2900 | 0.5900 |
| 2002-09 | 35.34 | 64.66 | 1.8600 | 1.4600 |
| 2002-03 | 35.10 | 64.90 | 1.3300 | 0.8000 |
| 2001-12 | 41.56 | 58.44 | 1.2600 | 0.8500 |
| 2002-06 | 35.67 | 64.61 | 1.8000 | 1.3800 |
| 2001-06 | 44.05 | 55.95 | 1.3600 | 1.2500 |
| 2000-12 | 49.87 | 50.13 | 1.4300 | 0.7300 |
| 2000-06 | 24.83 | 75.11 | 1.3200 | 0.7200 |
| 1999-12 | 30.33 | 69.69 | 1.2500 | 1.2400 |
| 1998-12 | 24.03 | 76.10 | 2.0100 | 1.2100 |
| 1999-06 | 40.84 | 59.16 | 2.0400 | 0.8500 |
| 1998-06 | 35.33 | 64.73 | 2.3000 | 1.2600 |
| 1997-12 | 50.85 | 49.15 | 1.6900 | 1.1800 |
| 1996-12 | 25.83 | 74.07 | 3.4400 | 3.1200 |
| 1997-06 | 39.41 | 60.77 | 2.0700 | 2.0700 |
| 1995-06 | 50.00 | 50.00 | 1.5100 | 1.5100 |
| 1996-06 | 23.91 | 76.34 | 3.1500 | 3.1500 |
| 1995-12 | 29.57 | 70.50 | 2.3800 | 1.9400 |
| 1994-12 | 45.50 | 54.30 | 1.7300 | 1.1700 |
| 1994-06 | 46.75 | 53.53 | 1.6700 | 1.6700 |
| 1993-12 | 27.77 | 71.95 | 2.4900 | 0.9500 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
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) |
| 2022-03 | 129000000.0000 | 805500.0000 | 8054100.0000 | 109000000.0000 |
| 2022-09 | 376000000.0000 | 2391300.0000 | 26553700.0000 | 330000000.0000 |
| 2022-06 | 253000000.0000 | 1579700.0000 | 17120500.0000 | 220000000.0000 |
| 2021-06 | 476000000.0000 | 8427400.0000 | 26780300.0000 | 231000000.0000 |
| 2021-12 | 1262000000.0000 | 12845600.0000 | 44871500.0000 | 494000000.0000 |
| 2021-09 | 606000000.0000 | 11185300.0000 | 37061400.0000 | 347000000.0000 |
| 2020-09 | 971000000.0000 | 29153700.0000 | 57837800.0000 | 301000000.0000 |
| 2020-12 | 2483000000.0000 | 37230200.0000 | 84435300.0000 | 528000000.0000 |
| 2021-03 | 274000000.0000 | 4528200.0000 | 13650600.0000 | 118000000.0000 |
| 2019-12 | 4509000000.0000 | 76199200.0000 | 125000000.0000 | 383000000.0000 |
| 2020-03 | 316000000.0000 | 12711900.0000 | 23952800.0000 | 80562200.0000 |
| 2020-06 | 503000000.0000 | 21122900.0000 | 42858900.0000 | 198000000.0000 |
| 2019-03 | 475000000.0000 | 21505200.0000 | 18879200.0000 | 85340000.0000 |
| 2019-06 | 767000000.0000 | 41444600.0000 | 52362800.0000 | 179000000.0000 |
| 2019-09 | 1267000000.0000 | 79267800.0000 | 71618900.0000 | 269000000.0000 |
| 2018-06 | 5273000000.0000 | 80041300.0000 | 69991300.0000 | 175000000.0000 |
| 2018-09 | 7401000000.0000 | 115000000.0000 | 101000000.0000 | 248000000.0000 |
| 2018-12 | 12259000000.0000 | 180000000.0000 | 145000000.0000 | 374000000.0000 |
| 2017-09 | 4760000000.0000 | 104000000.0000 | 108000000.0000 | 218000000.0000 |
| 2017-06 | 3686000000.0000 | 68266300.0000 | 72924200.0000 | 141000000.0000 |
| 2018-03 | 2211000000.0000 | 38050600.0000 | 34675900.0000 | 78442500.0000 |
| 2017-12 | 7493000000.0000 | 153000000.0000 | 155000000.0000 | 303000000.0000 |
| 2016-12 | 9867000000.0000 | 174000000.0000 | 146000000.0000 | 240000000.0000 |
| 2016-09 | 6597000000.0000 | 138000000.0000 | 95795500.0000 | 168000000.0000 |
| 2017-03 | 1982000000.0000 | 30687600.0000 | 35346400.0000 | 66185200.0000 |
| 2016-03 | 2064000000.0000 | 47993600.0000 | 27965200.0000 | 44642800.0000 |
| 2015-12 | 8395000000.0000 | 15803000.0000 | 65296600.0000 | 167000000.0000 |
| 2016-06 | 4578000000.0000 | 86365800.0000 | 60071400.0000 | 101000000.0000 |
| 2015-09 | 5967000000.0000 | 9137700.0000 | 39778900.0000 | 112000000.0000 |
| 2015-03 | 2169000000.0000 | 2225200.0000 | 6840600.0000 | 29093200.0000 |
| 2015-06 | 4578000000.0000 | 5957200.0000 | 22224800.0000 | 71831600.0000 |
| 2014-12 | 4449000000.0000 | 4335900.0000 | 30093800.0000 | 40127500.0000 |
| 2014-09 | 1893000000.0000 | 2583200.0000 | 19470800.0000 | 20312800.0000 |
| 2014-06 | 750000000.0000 | 2265200.0000 | 11818600.0000 | 9829900.0000 |
| 2014-03 | 443000000.0000 | 246600.0000 | 5186600.0000 | 5373800.0000 |
| 2013-09 | 471000000.0000 | 165900.0000 | 73448200.0000 | 7346800.0000 |
| 2013-12 | 1271000000.0000 | 611700.0000 | 58615300.0000 | 14458200.0000 |
| 2013-06 | 441000000.0000 | -- | 68627200.0000 | 2650000.0000 |
| 2012-12 | 1426000000.0000 | 7986900.0000 | 30937100.0000 | -93500.0000 |
| 2012-09 | 1115000000.0000 | 2230100.0000 | 21951600.0000 | -4595600.0000 |
| 2013-03 | 204000000.0000 | -- | 75084000.0000 | -128900.0000 |
| 2012-03 | 115000000.0000 | 671600.0000 | 2253600.0000 | -2710800.0000 |
| 2011-12 | 1478000000.0000 | 9632300.0000 | 18024200.0000 | -15200500.0000 |
| 2012-06 | 385000000.0000 | 913600.0000 | 7084700.0000 | -3253500.0000 |
| 2011-03 | 186000000.0000 | 717800.0000 | 3362900.0000 | -3882100.0000 |
| 2011-06 | 211000000.0000 | 1275500.0000 | 6806100.0000 | 568500.0000 |
| 2011-09 | 860000000.0000 | 3112700.0000 | 9998400.0000 | -13682300.0000 |
| 2010-09 | 73184900.0000 | 1965800.0000 | 11097300.0000 | -8580700.0000 |
| 2010-12 | 118000000.0000 | 3770700.0000 | 15210300.0000 | -6772900.0000 |
| 2010-06 | 35036600.0000 | 1334200.0000 | 7566600.0000 | -3101600.0000 |
| 2010-03 | 21873400.0000 | 876900.0000 | 5041100.0000 | 258000.0000 |
| 2009-12 | 200000000.0000 | 4213100.0000 | 18466800.0000 | 1407900.0000 |
| 2009-09 | 158000000.0000 | 3397500.0000 | 13139200.0000 | 661200.0000 |
| 2008-12 | 482000000.0000 | 10621300.0000 | 25369700.0000 | 4562100.0000 |
| 2009-06 | 137000000.0000 | 2409400.0000 | 10183700.0000 | 345300.0000 |
| 2009-03 | 39455700.0000 | 1378000.0000 | 4353800.0000 | 160800.0000 |
| 2008-06 | 179000000.0000 | 4660400.0000 | 10974800.0000 | 4890800.0000 |
| 2008-09 | 230000000.0000 | 6375800.0000 | 16365600.0000 | 3097300.0000 |
| 2008-03 | 78042300.0000 | 2151100.0000 | 6089700.0000 | 2013500.0000 |
| 2007-06 | 205000000.0000 | 6396700.0000 | 7905800.0000 | 2843700.0000 |
| 2007-09 | 319000000.0000 | 9365700.0000 | 11420400.0000 | 3914700.0000 |
| 2007-12 | 480000000.0000 | 11603700.0000 | 18107500.0000 | 4802200.0000 |
| 2006-06 | 120000000.0000 | 7236400.0000 | 7842600.0000 | 3653200.0000 |
| 2006-12 | 277000000.0000 | 13905700.0000 | 18516800.0000 | 6679500.0000 |
| 2007-03 | 102000000.0000 | 3655200.0000 | 4146700.0000 | 2387300.0000 |
| 2006-09 | 189000000.0000 | 11013500.0000 | 11495400.0000 | 5020000.0000 |
| 2006-03 | 69620000.0000 | 3133700.0000 | 4240500.0000 | 2935100.0000 |
| 2005-12 | 326000000.0000 | 10998000.0000 | 21308200.0000 | 6736300.0000 |
| 2005-09 | 276000000.0000 | 7482800.0000 | 12065600.0000 | 5244300.0000 |
| 2005-06 | 170000000.0000 | 4916600.0000 | 7686200.0000 | 2720400.0000 |
| 2004-12 | 234000000.0000 | 3282500.0000 | 13998900.0000 | 3776200.0000 |
| 2005-03 | 115000000.0000 | 2340600.0000 | 3832500.0000 | 2066100.0000 |
| 2004-03 | 63440800.0000 | 171200.0000 | 4219600.0000 | 750300.0000 |
| 2004-06 | 97683900.0000 | 293200.0000 | 6797000.0000 | 1453300.0000 |
| 2004-09 | 141000000.0000 | 1310000.0000 | 10134300.0000 | 2508800.0000 |
| 2003-12 | 169000000.0000 | 14284600.0000 | 28898400.0000 | 5276500.0000 |
| 2003-06 | 82168500.0000 | 8249500.0000 | 14727700.0000 | 2903400.0000 |
| 2003-09 | 108000000.0000 | 10685800.0000 | 20752400.0000 | 4365400.0000 |
| 2002-12 | 173000000.0000 | 13675200.0000 | 32771700.0000 | 6061000.0000 |
| 2003-03 | 17607800.0000 | 4150200.0000 | 7621600.0000 | 1497700.0000 |
| 2002-09 | 128000000.0000 | 9204800.0000 | 15227900.0000 | 4346900.0000 |
| 2002-03 | 35651100.0000 | 2991000.0000 | 3619100.0000 | 1539000.0000 |
| 2001-12 | 172000000.0000 | 7458800.0000 | 21890800.0000 | 6370400.0000 |
| 2002-06 | 92304900.0000 | 6411400.0000 | 8766100.0000 | 2936000.0000 |
| 2001-06 | 56595700.0000 | 2320100.0000 | 4727700.0000 | 3344500.0000 |
| 2000-12 | 55537900.0000 | 1547600.0000 | 4200200.0000 | 1376200.0000 |
| 2000-06 | 1758100.0000 | -- | 1629500.0000 | 128700.0000 |
| 1999-12 | 10708100.0000 | 325600.0000 | 4094600.0000 | 2227600.0000 |
| 1998-12 | 73514500.0000 | 1538100.0000 | 6401100.0000 | 5628800.0000 |
| 1999-06 | 36829300.0000 | 12291000.0000 | 1689300.0000 | 1467100.0000 |
| 1998-06 | 52951700.0000 | 487700.0000 | 1746100.0000 | 2908600.0000 |
| 1997-12 | 172000000.0000 | 409200.0000 | 12458000.0000 | 1721200.0000 |
| 1996-12 | 69089200.0000 | 478100.0000 | 4908900.0000 | 1124900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 43841300.0000 | 490900.0000 | 3314000.0000 | -286500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 49547500.0000 | 688000.0000 | 2078300.0000 | -1159500.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |