中商官网
研究报告
R鹏起A1（400108）
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 （%) |
| 2023-06-30 | 5172500.0000 | 6.25 | -58263300.0000 | -190.92 | -63632000.0000 | -288.15 | -63641400.0000 | -287.88 |
| 2023-12-31 | 48635100.0000 | 523.10 | -252000000.0000 | -59.02 | -266000000.0000 | -59.76 | -266000000.0000 | -59.70 |
| 2024-06-30 | 9743800.0000 | 88.38 | -151000000.0000 | 159.17 | -156000000.0000 | 145.16 | -156000000.0000 | 145.12 |
| 2022-03-31 | 3638200.0000 | -6.15 | -31033500.0000 | 523.00 | -33635300.0000 | 345.19 | -33490000.0000 | 351.96 |
| 2022-12-31 | 7805400.0000 | -29.45 | -615000000.0000 | 55.30 | -661000000.0000 | -57.30 | -660000000.0000 | -57.34 |
| 2022-06-30 | 4868300.0000 | -27.36 | 64078900.0000 | -183.36 | 33819800.0000 | -140.73 | 33873900.0000 | -140.93 |
| 2021-09-30 | 9171400.0000 | -81.25 | -118000000.0000 | 93.03 | -127000000.0000 | 73.22 | -127000000.0000 | 73.88 |
| 2021-06-30 | 6702400.0000 | -78.25 | -76866200.0000 | 50.69 | -83042600.0000 | 40.57 | -82752000.0000 | 40.46 |
| 2021-12-31 | 11063900.0000 | -86.28 | -396000000.0000 | 189.05 | -1548000000.0000 | 873.58 | -1547000000.0000 | 879.11 |
| 2020-09-30 | 48922900.0000 | -94.21 | -61131200.0000 | -0.29 | -73316100.0000 | -2.69 | -73037300.0000 | -1.10 |
| 2020-12-31 | 80652700.0000 | -91.11 | -137000000.0000 | 20.18 | -159000000.0000 | -74.10 | -158000000.0000 | -74.18 |
| 2021-03-31 | 3876700.0000 | -54.50 | -4981300.0000 | -65.78 | -7555300.0000 | -59.36 | -7410000.0000 | -59.83 |
| 2020-06-30 | 30821000.0000 | -96.21 | -51011000.0000 | -12.07 | -59075900.0000 | -13.64 | -58916300.0000 | -12.14 |
| 2019-12-31 | 907000000.0000 | -57.76 | -114000000.0000 | -96.69 | -614000000.0000 | -83.60 | -612000000.0000 | -83.87 |
| 2020-03-31 | 8519600.0000 | -97.91 | -14558100.0000 | -12.90 | -18590400.0000 | -3.04 | -18446600.0000 | -4.86 |
| 2019-03-31 | 408000000.0000 | -16.56 | -16714600.0000 | -118.23 | -19173400.0000 | -120.52 | -19389700.0000 | -125.07 |
| 2019-06-30 | 814000000.0000 | -23.14 | -58015700.0000 | -131.36 | -68407500.0000 | -136.39 | -67059600.0000 | -141.65 |
| 2019-09-30 | 845000000.0000 | -48.32 | -61309300.0000 | -131.28 | -75342800.0000 | -137.67 | -73850800.0000 | -145.59 |
| 2018-09-30 | 1635000000.0000 | 8.42 | 196000000.0000 | -36.57 | 200000000.0000 | -36.71 | 162000000.0000 | -38.17 |
| 2018-12-31 | 2147000000.0000 | 7.14 | -3439000000.0000 | -801.84 | -3745000000.0000 | -855.04 | -3795000000.0000 | -1010.07 |
| 2018-06-30 | 1059000000.0000 | -1.85 | 185000000.0000 | -25.70 | 188000000.0000 | -25.10 | 161000000.0000 | -23.70 |
| 2018-03-31 | 489000000.0000 | -2.40 | 91700400.0000 | -5.92 | 93428500.0000 | -5.37 | 77348700.0000 | -5.32 |
| 2017-09-30 | 1508000000.0000 | -10.29 | 309000000.0000 | 36.12 | 316000000.0000 | 35.62 | 262000000.0000 | 42.39 |
| 2017-12-31 | 2004000000.0000 | -13.88 | 490000000.0000 | 589.09 | 496000000.0000 | 254.29 | 417000000.0000 | 461.31 |
| 2016-12-31 | 2327000000.0000 | 35.53 | 71108000.0000 | 394.20 | 140000000.0000 | 175.93 | 74290900.0000 | 139.62 |
| 2017-03-31 | 501000000.0000 | 4.59 | 97474800.0000 | 61.68 | 98734100.0000 | 59.67 | 81696600.0000 | 70.82 |
| 2017-06-30 | 1079000000.0000 | -6.50 | 249000000.0000 | 74.13 | 251000000.0000 | 70.75 | 211000000.0000 | 81.90 |
| 2016-06-30 | 1154000000.0000 | 31.89 | 143000000.0000 | 114.44 | 147000000.0000 | 102.24 | 116000000.0000 | 86.45 |
| 2016-09-30 | 1681000000.0000 | 29.41 | 227000000.0000 | 232.94 | 233000000.0000 | 204.16 | 184000000.0000 | 200.35 |
| 2016-03-31 | 479000000.0000 | 24.42 | 60290100.0000 | 28.92 | 61835900.0000 | 32.91 | 47825500.0000 | 13.11 |
| 2015-09-30 | 1299000000.0000 | 61.17 | 68179600.0000 | -405.51 | 76604200.0000 | 114.92 | 61261900.0000 | 161.82 |
| 2015-06-30 | 875000000.0000 | 44.63 | 66685100.0000 | 3469.10 | 72686800.0000 | 132.60 | 62215000.0000 | 162.88 |
| 2015-12-31 | 1717000000.0000 | 35.20 | 14388500.0000 | -60.23 | 50736800.0000 | -47.22 | 31003500.0000 | -59.08 |
| 2015-03-31 | 385000000.0000 | 63.83 | 46764700.0000 | -989.52 | 46525100.0000 | 177.83 | 42281100.0000 | 230.49 |
| 2014-09-30 | 806000000.0000 | -12.96 | -22316300.0000 | -172.22 | 35642800.0000 | -17.03 | 23398300.0000 | -29.13 |
| 2014-12-31 | 1270000000.0000 | -1.17 | 36177200.0000 | 7.03 | 96137900.0000 | 102.89 | 75763800.0000 | 114.17 |
| 2014-06-30 | 605000000.0000 | 1.34 | 1868400.0000 | -93.47 | 31249400.0000 | -16.92 | 23666500.0000 | -17.48 |
| 2013-12-31 | 1285000000.0000 | 20.88 | 33802000.0000 | -31.42 | 47383500.0000 | -30.16 | 35375900.0000 | -41.62 |
| 2014-03-31 | 235000000.0000 | -9.96 | -5257300.0000 | -161.14 | 16746100.0000 | 15.44 | 12793500.0000 | 17.93 |
| 2013-06-30 | 597000000.0000 | 3.11 | 28621600.0000 | 38.54 | 37613600.0000 | 22.54 | 28679600.0000 | -0.68 |
| 2013-03-31 | 261000000.0000 | -8.42 | 8598400.0000 | 49.16 | 14506000.0000 | 1.15 | 10848400.0000 | 0.07 |
| 2013-09-30 | 926000000.0000 | 13.20 | 30901900.0000 | 66.62 | 42958900.0000 | 42.79 | 33014900.0000 | 16.11 |
| 2012-06-30 | 579000000.0000 | 15.11 | 20659900.0000 | -6.49 | 30694100.0000 | -21.12 | 28874700.0000 | -6.46 |
| 2012-09-30 | 818000000.0000 | 13.45 | 18546600.0000 | 8.26 | 30084600.0000 | -59.52 | 28433100.0000 | -56.79 |
| 2012-12-31 | 1063000000.0000 | -4.92 | 49287300.0000 | -897.08 | 67850400.0000 | 12.03 | 60598200.0000 | 9.93 |
| 2011-09-30 | 721000000.0000 | 23.88 | 17131900.0000 | -81.79 | 74312600.0000 | -22.32 | 65796400.0000 | -21.30 |
| 2012-03-31 | 285000000.0000 | 18.75 | 5764600.0000 | -24.56 | 14341000.0000 | -18.51 | 10841100.0000 | -13.00 |
| 2011-12-31 | 1118000000.0000 | 44.07 | -6183500.0000 | -112.59 | 60567000.0000 | -22.16 | 55124900.0000 | -14.13 |
| 2011-06-30 | 503000000.0000 | 9.83 | 22093000.0000 | -42.64 | 38913400.0000 | 3.97 | 30870200.0000 | 25.49 |
| 2011-03-31 | 240000000.0000 | -9.43 | 7641600.0000 | -74.26 | 17599200.0000 | -37.33 | 12461700.0000 | -36.45 |
| 2010-09-30 | 582000000.0000 | 10.02 | 94101800.0000 | 37.88 | 95670900.0000 | 22.73 | 83605500.0000 | 22.34 |
| 2010-12-31 | 776000000.0000 | 7.33 | 49117000.0000 | -32.23 | 77811400.0000 | -6.17 | 64196100.0000 | -8.55 |
| 2010-06-30 | 458000000.0000 | 39.21 | 38518700.0000 | -21.90 | 37428100.0000 | -32.77 | 24599100.0000 | -45.41 |
| 2010-03-31 | 265000000.0000 | 35.90 | 29682200.0000 | 66.55 | 28081500.0000 | 58.54 | 19609700.0000 | 106.62 |
| 2009-09-30 | 529000000.0000 | 10.44 | 68249300.0000 | 68.41 | 77950400.0000 | 68.94 | 68338300.0000 | 88.70 |
| 2009-12-31 | 723000000.0000 | 15.87 | 72473900.0000 | 257.95 | 82928800.0000 | 75.65 | 70201000.0000 | 80.82 |
| 2009-06-30 | 329000000.0000 | -11.32 | 49317400.0000 | 55.67 | 55672100.0000 | 48.21 | 45061800.0000 | 80.93 |
| 2008-12-31 | 624000000.0000 | -34.11 | 20246800.0000 | -78.48 | 47212800.0000 | -50.21 | 38823900.0000 | -46.32 |
| 2009-03-31 | 195000000.0000 | -9.72 | 17821400.0000 | -29.19 | 17713100.0000 | -34.78 | 9490900.0000 | -46.51 |
| 2008-03-31 | 216000000.0000 | 113.86 | 25167200.0000 | -205.23 | 27159300.0000 | -214.21 | 17742400.0000 | -174.61 |
| 2008-09-30 | 479000000.0000 | -40.79 | 40526500.0000 | -50.03 | 46142100.0000 | -42.66 | 36215800.0000 | -15.56 |
| 2008-06-30 | 371000000.0000 | -47.08 | 31680800.0000 | -55.89 | 37562800.0000 | -47.62 | 24905100.0000 | -22.86 |
| 2007-06-30 | 701000000.0000 | 330.06 | 71824700.0000 | -338.20 | 71712100.0000 | -406.06 | 32286000.0000 | -234.44 |
| 2007-09-30 | 809000000.0000 | 214.79 | 81094200.0000 | -261.00 | 80467200.0000 | -666.60 | 42887700.0000 | -388.83 |
| 2007-12-31 | 947000000.0000 | 153.89 | 94069000.0000 | -243.19 | 94824200.0000 | 195.32 | 72327400.0000 | 708.34 |
| 2006-12-31 | 373000000.0000 | 56.07 | -65695600.0000 | -51.69 | 32108700.0000 | -125.48 | 8947700.0000 | -106.99 |
| 2006-09-30 | 257000000.0000 | 11.26 | -50368600.0000 | -0.59 | -14201700.0000 | -72.15 | -14848900.0000 | -71.21 |
| 2007-03-31 | 101000000.0000 | 121.89 | -23916100.0000 | 48.47 | -23780800.0000 | 55.87 | -23781400.0000 | 55.40 |
| 2006-03-31 | 45518200.0000 | -37.68 | -16108900.0000 | -34.40 | -15256400.0000 | -38.22 | -15303300.0000 | -31.69 |
| 2006-06-30 | 163000000.0000 | 2.52 | -30152700.0000 | -12.59 | -23430800.0000 | -32.71 | -24014300.0000 | -32.18 |
| 2005-12-31 | 239000000.0000 | -33.24 | -136000000.0000 | -10.53 | -126000000.0000 | -26.32 | -128000000.0000 | -25.15 |
| 2005-06-30 | 159000000.0000 | -34.84 | -34496200.0000 | 561.45 | -34821400.0000 | -321.72 | -35408100.0000 | -343.60 |
| 2005-03-31 | 73040500.0000 | -49.63 | -24557700.0000 | -2043.62 | -24696300.0000 | -846.09 | -22401300.0000 | -750.41 |
| 2005-09-30 | 231000000.0000 | -35.65 | -50665900.0000 | 118.87 | -50993100.0000 | -6877.39 | -51579800.0000 | -7911.57 |
| 2004-12-31 | 358000000.0000 | -33.95 | -152000000.0000 | -1130.66 | -171000000.0000 | -774.76 | -171000000.0000 | -974.22 |
| 2004-09-30 | 359000000.0000 | -2.97 | -23148500.0000 | -263.45 | 752400.0000 | -96.57 | 660300.0000 | -97.00 |
| 2004-06-30 | 244000000.0000 | 6.09 | -5215200.0000 | -154.79 | 15704800.0000 | -9.58 | 14535400.0000 | -16.88 |
| 2004-03-31 | 145000000.0000 | 34.26 | 1263500.0000 | -75.09 | 3310100.0000 | -69.07 | 3444200.0000 | -62.47 |
| 2003-09-30 | 370000000.0000 | 150.00 | 14162200.0000 | 25.94 | 21959100.0000 | -3.41 | 22027800.0000 | 9.23 |
| 2003-12-31 | 542000000.0000 | 147.49 | 14747800.0000 | -46.26 | 25342200.0000 | -33.65 | 19560200.0000 | -44.88 |
| 2002-12-31 | 219000000.0000 | -3.10 | 27440600.0000 | 0.95 | 38193500.0000 | 8.72 | 35488100.0000 | 18.14 |
| 2003-06-30 | 230000000.0000 | 132.25 | 9517900.0000 | -10.16 | 17369500.0000 | 1.49 | 17486300.0000 | 11.94 |
| 2003-03-31 | 108000000.0000 | 128.02 | 5072200.0000 | 50.47 | 10701400.0000 | 26.89 | 9176900.0000 | 11.51 |
| 2002-06-30 | 99030700.0000 | 12.89 | 10593800.0000 | -46.09 | 17114800.0000 | -16.18 | 15621300.0000 | -12.28 |
| 2002-09-30 | 148000000.0000 | -- | 11244900.0000 | -- | 22735200.0000 | -- | 20165600.0000 | -- |
| 2002-03-31 | 47363600.0000 | -- | 3370800.0000 | -- | 8433800.0000 | -- | 8230000.0000 | -- |
| 2001-12-31 | 226000000.0000 | 49.67 | 27182600.0000 | -187.03 | 35131000.0000 | 45.24 | 30037900.0000 | 45.97 |
| 2001-06-30 | 87722800.0000 | -13.15 | 19652500.0000 | 1210.87 | 20418100.0000 | 1329.94 | 17807500.0000 | -3490.61 |
| 2000-12-31 | 151000000.0000 | -36.02 | -31234500.0000 | -0.62 | 24188400.0000 | 994.84 | 20578000.0000 | 3496.92 |
| 1999-12-31 | 236000000.0000 | -12.92 | -31429200.0000 | 25.55 | 2209300.0000 | -110.60 | 572100.0000 | -102.91 |
| 1999-06-30 | 133000000.0000 | -6.99 | 709400.0000 | -40.55 | 1077200.0000 | -12.47 | 776800.0000 | 6.92 |
| 2000-06-30 | 101000000.0000 | -24.06 | 1499200.0000 | 111.33 | 1427900.0000 | 32.56 | -525200.0000 | -167.61 |
| 1998-06-30 | 143000000.0000 | -4.03 | 1193200.0000 | 269.07 | 1230600.0000 | -82.11 | 726500.0000 | -87.27 |
| 1998-12-31 | 271000000.0000 | -13.42 | -25034000.0000 | -231.00 | -20851000.0000 | -332.96 | -19645400.0000 | -405.89 |
| 1997-12-31 | 313000000.0000 | 7.93 | 19110100.0000 | 152.21 | 8950500.0000 | -10.03 | 6422300.0000 | -17.52 |
| 1996-12-31 | 290000000.0000 | 37.44 | 7577200.0000 | -57.94 | 9948200.0000 | -12.92 | 7786800.0000 | -14.70 |
| 1996-06-30 | 141000000.0000 | 31.78 | 1152500.0000 | 107.10 | 6492300.0000 | -21.88 | 5424900.0000 | -24.01 |
| 1997-06-30 | 149000000.0000 | 5.67 | 323300.0000 | -71.95 | 6879900.0000 | 5.97 | 5705900.0000 | 5.18 |
| 1995-12-31 | 211000000.0000 | 45.52 | 18015100.0000 | 241.32 | 11424200.0000 | 12.84 | 9128800.0000 | 10.52 |
| 1995-06-30 | 107000000.0000 | 77.46 | 556500.0000 | -91.64 | 8310800.0000 | 151.04 | 7139200.0000 | 153.71 |
| 1994-12-31 | 145000000.0000 | 149.81 | 5278000.0000 | -71.66 | 10124000.0000 | -48.92 | 8260000.0000 | -50.97 |
| 1993-06-30 | 80190600.0000 | 2.77 | 9391700.0000 | 157.79 | 7017800.0000 | 266.60 | 5965100.0000 | 1189.75 |
| 1993-12-31 | 58043200.0000 | -47.23 | 18622400.0000 | 23.72 | 19818400.0000 | 50.33 | 16845700.0000 | 2.29 |
| 1994-06-30 | 60296400.0000 | -24.81 | 6653500.0000 | -29.16 | 3310500.0000 | -52.83 | 2813900.0000 | -52.83 |
| 1991-12-31 | 120000000.0000 | 11.11 | 7626900.0000 | 23.84 | 3163300.0000 | -13.39 | 2422100.0000 | 74.25 |
| 1992-12-31 | 110000000.0000 | -8.33 | 15052600.0000 | 97.36 | 13182900.0000 | 316.75 | 16468000.0000 | 579.91 |
| 1992-06-30 | 78028000.0000 | -- | 3643100.0000 | -- | 1914300.0000 | -- | 462500.0000 | -- |
| 1990-12-31 | 108000000.0000 | -- | 6158800.0000 | -- | 3652300.0000 | -- | 1390000.0000 | -- |
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) |
| 2023-06 | -1156.23 | -1230.20 | -5.27 | -- | 0.0200 | 0.06 | 0.00 |
| 2023-12 | -547.68 | -546.93 | -24.98 | -- | 0.1400 | 0.41 | 0.05 |
| 2024-06 | -647.35 | -1601.02 | -17.09 | -- | 0.0300 | 0.43 | 0.01 |
| 2022-03 | -866.14 | -924.50 | -1.81 | -- | 0.0100 | 0.07 | 0.00 |
| 2022-12 | -9803.40 | -8468.50 | -56.45 | -- | 0.0200 | 0.04 | 0.01 |
| 2022-06 | -1333.56 | 694.69 | 1.83 | -- | 0.0100 | 0.05 | 0.00 |
| 2021-09 | -1339.26 | -1384.74 | -5.28 | -- | 0.0200 | 0.04 | 0.00 |
| 2021-06 | -1313.57 | -1239.00 | -3.44 | -- | 0.0200 | 0.04 | 0.00 |
| 2021-12 | -3506.32 | -13991.45 | -83.68 | -- | 0.0400 | 0.04 | 0.01 |
| 2020-09 | -151.42 | -149.86 | -2.88 | -58.0700 | 0.1800 | 0.17 | 0.02 |
| 2020-12 | -192.61 | -197.14 | -6.42 | -156.3900 | 0.3000 | 0.23 | 0.03 |
| 2021-03 | -720.45 | -194.89 | -0.30 | -29.6200 | 0.0100 | 0.05 | 0.00 |
| 2020-06 | -142.87 | -191.67 | -2.39 | -45.2500 | 0.1100 | 0.16 | 0.01 |
| 2019-12 | -12.90 | -67.70 | -24.58 | -97.7400 | 0.8900 | 1.90 | 0.36 |
| 2020-03 | -117.11 | -218.21 | -0.75 | -21.5700 | 0.0400 | 0.09 | 0.00 |
| 2019-03 | -4.66 | -4.70 | -0.38 | -1.7300 | 0.2400 | 2.92 | 0.08 |
| 2019-06 | -7.86 | -8.40 | -1.42 | -6.1800 | 0.4900 | 2.91 | 0.17 |
| 2019-09 | -7.93 | -8.92 | -2.64 | -10.4100 | 0.8300 | 2.51 | 0.30 |
| 2018-09 | 11.74 | 12.23 | 2.29 | 3.2000 | 0.5400 | 5.94 | 0.19 |
| 2018-12 | -159.29 | -174.43 | -74.81 | -126.7600 | 0.9100 | 5.23 | 0.43 |
| 2018-06 | 17.28 | 17.75 | 2.07 | 3.1400 | 0.3200 | 6.09 | 0.12 |
| 2018-03 | 18.20 | 19.11 | 1.07 | 1.4600 | 0.1500 | 7.20 | 0.06 |
| 2017-09 | 18.44 | 20.95 | 3.89 | 5.4400 | 0.5100 | 8.70 | 0.19 |
| 2017-12 | 21.86 | 24.75 | 5.84 | 8.0800 | 0.6400 | 10.16 | 0.24 |
| 2016-12 | 11.09 | 6.02 | 1.77 | 2.0000 | 0.7500 | 18.54 | 0.29 |
| 2017-03 | 18.96 | 19.71 | 1.20 | 1.7200 | 0.1800 | 9.89 | 0.06 |
| 2017-06 | 19.93 | 23.26 | 3.01 | 4.3600 | 0.3900 | 10.27 | 0.13 |
| 2016-06 | 12.91 | 12.74 | 1.75 | 2.7100 | 0.3100 | 14.39 | 0.14 |
| 2016-09 | 13.80 | 13.86 | 2.71 | 4.2300 | 0.4300 | 12.29 | 0.20 |
| 2016-03 | 12.53 | 12.91 | 0.73 | 1.0800 | 0.1300 | 13.57 | 0.06 |
| 2015-09 | 2.16 | 5.90 | 1.13 | 2.3700 | 0.4400 | 12.16 | 0.19 |
| 2015-06 | 2.86 | 8.31 | 1.11 | 2.7600 | 0.3100 | 13.42 | 0.13 |
| 2015-12 | -1.46 | 2.95 | 0.61 | 1.8300 | 0.5800 | 15.36 | 0.21 |
| 2015-03 | 0.26 | 12.08 | 0.74 | 1.6300 | 0.1400 | 11.32 | 0.06 |
| 2014-09 | -3.10 | 4.42 | 1.26 | 2.4800 | 0.5400 | 4.86 | 0.29 |
| 2014-12 | 2.68 | 7.57 | 1.53 | 6.4900 | 0.6100 | 8.13 | 0.20 |
| 2014-06 | 0.00 | 5.17 | 1.08 | 2.4100 | 0.4000 | 5.56 | 0.21 |
| 2013-12 | 2.26 | 3.69 | 1.75 | 3.6300 | 0.8600 | 6.71 | 0.48 |
| 2014-03 | -2.55 | 7.13 | 0.60 | 1.2400 | 0.1500 | 4.84 | 0.08 |
| 2013-06 | 4.52 | 6.30 | 1.40 | 2.9800 | 0.3900 | 5.67 | 0.22 |
| 2013-03 | 3.07 | 5.56 | 0.54 | 1.2900 | 0.1600 | 5.39 | 0.10 |
| 2013-09 | 3.13 | 4.64 | 1.67 | 3.3900 | 0.6200 | 5.98 | 0.36 |
| 2012-06 | -1.04 | 5.30 | 1.27 | 3.4000 | 0.4000 | 6.65 | 0.24 |
| 2012-09 | -0.98 | 3.68 | 1.17 | 3.2200 | 0.5600 | 6.44 | 0.32 |
| 2012-12 | 0.38 | 6.38 | 2.48 | 6.6000 | 0.7300 | 6.24 | 0.39 |
| 2011-09 | 0.69 | 10.31 | 3.27 | 7.1000 | 0.5600 | 5.94 | 0.32 |
| 2012-03 | 2.11 | 5.03 | 0.58 | 1.2500 | 0.1900 | 6.92 | 0.12 |
| 2011-12 | -1.70 | 5.42 | 2.56 | 6.7700 | 0.8500 | 8.35 | 0.47 |
| 2011-06 | 1.99 | 7.74 | 1.58 | 3.3300 | 0.3900 | 6.65 | 0.20 |
| 2011-03 | 3.33 | 7.33 | 0.81 | 1.4400 | 0.1800 | 7.05 | 0.11 |
| 2010-09 | 3.61 | 16.44 | 5.89 | 9.9200 | 0.5200 | 6.46 | 0.36 |
| 2010-12 | -4.51 | 10.03 | 4.10 | 8.7400 | 0.7000 | 6.27 | 0.41 |
| 2010-06 | 6.77 | 8.17 | 1.99 | 3.2200 | 0.4100 | 7.49 | 0.24 |
| 2010-03 | 9.06 | 10.60 | 1.53 | 2.4200 | 0.2400 | 8.76 | 0.14 |
| 2009-09 | 9.45 | 14.74 | 4.28 | 0.0000 | 0.5300 | 4.61 | 0.29 |
| 2009-12 | 7.33 | 11.47 | 4.42 | 10.7000 | 0.7200 | 5.02 | 0.39 |
| 2009-06 | 9.42 | 16.92 | 3.28 | 6.9400 | 0.3200 | 4.39 | 0.19 |
| 2008-12 | -0.80 | 7.57 | 2.91 | 14.2500 | 0.8200 | 3.41 | 0.38 |
| 2009-03 | 9.23 | 9.08 | 1.07 | 0.0000 | 0.2100 | 4.49 | 0.12 |
| 2008-03 | 9.72 | 12.57 | 1.89 | -- | 0.3000 | 4.19 | 0.15 |
| 2008-09 | 2.30 | 9.63 | 2.65 | 0.0000 | 0.6500 | 3.56 | 0.28 |
| 2008-06 | 5.93 | 10.12 | 2.75 | 20.3400 | 0.5400 | 3.96 | 0.27 |
| 2007-06 | 9.42 | 10.23 | 5.13 | 35.8700 | 1.1500 | 6.79 | 0.50 |
| 2007-09 | 6.55 | 9.95 | 5.24 | -- | 1.2800 | 5.24 | 0.53 |
| 2007-12 | 6.02 | 10.01 | 6.70 | 63.1400 | 1.3200 | 6.15 | 0.67 |
| 2006-12 | -17.96 | 8.61 | 2.24 | -- | 1.1400 | 3.98 | 0.26 |
| 2006-09 | -20.62 | -5.53 | -1.72 | -- | 5.4300 | 4.37 | 0.31 |
| 2007-03 | -22.77 | -23.55 | -2.57 | -- | 0.2700 | 3.70 | 0.11 |
| 2006-03 | -36.80 | -33.52 | -1.80 | -- | 1.2200 | 2.24 | 0.05 |
| 2006-06 | -20.86 | -14.37 | -2.78 | -- | 3.6200 | 4.24 | 0.19 |
| 2005-12 | -48.12 | -52.72 | -14.57 | -- | 4.1000 | 2.31 | 0.28 |
| 2005-06 | -23.27 | -21.90 | -3.27 | -- | 1.8600 | 2.58 | 0.15 |
| 2005-03 | -27.68 | -33.81 | -2.20 | -- | 1.0000 | 2.36 | 0.07 |
| 2005-09 | -23.38 | -22.07 | -4.91 | -- | 2.6700 | 2.66 | 0.22 |
| 2004-12 | -33.80 | -47.77 | -15.13 | -- | 4.0400 | 1.87 | 0.32 |
| 2004-09 | -10.31 | 0.21 | 0.06 | -- | 3.0200 | 2.00 | 0.26 |
| 2004-06 | -7.79 | 6.44 | 1.21 | -- | 2.4300 | 1.93 | 0.19 |
| 2004-03 | -0.69 | 2.28 | 0.24 | -- | 1.4200 | 2.35 | 0.11 |
| 2003-09 | 2.43 | 5.93 | 1.69 | -- | 3.5100 | 2.29 | 0.29 |
| 2003-12 | 1.66 | 4.68 | 1.88 | 5.9200 | 5.1400 | 2.28 | 0.40 |
| 2002-12 | 8.68 | 17.44 | 3.24 | -- | 2.1900 | 1.34 | 0.19 |
| 2003-06 | 2.61 | 7.55 | 1.40 | -- | 2.1100 | 2.22 | 0.19 |
| 2003-03 | 1.85 | 9.91 | 1.28 | -- | 1.7200 | 2.85 | 0.13 |
| 2002-06 | 4.52 | 17.28 | 2.02 | -- | 1.2700 | 1.67 | 0.12 |
| 2002-09 | -1.35 | 15.36 | 2.57 | -- | 1.9600 | 1.63 | 0.17 |
| 2002-03 | 2.67 | 17.81 | 1.09 | -- | 0.6600 | 1.61 | 0.06 |
| 2001-12 | 2.65 | 15.54 | 4.44 | -- | 3.7500 | 2.03 | 0.29 |
| 2001-06 | 5.23 | 23.28 | 2.52 | -- | 1.2100 | 3.85 | 0.11 |
| 2000-12 | -13.25 | 16.02 | 4.04 | -- | 2.5500 | -- | 0.25 |
| 1999-12 | -22.88 | 0.94 | 0.28 | -- | 3.2600 | -- | 0.30 |
| 1999-06 | -6.02 | 0.81 | 0.13 | -- | 1.6000 | -- | 0.16 |
| 2000-06 | -27.72 | 1.41 | 0.17 | -- | 1.6000 | -- | 0.12 |
| 1998-06 | -0.70 | 0.86 | 0.16 | -- | 1.5200 | 1.44 | 0.19 |
| 1998-12 | -10.70 | -7.69 | -3.08 | -- | 2.9800 | 1.34 | 0.40 |
| 1997-12 | -0.96 | 2.86 | 1.21 | -- | 3.7000 | 1.96 | 0.42 |
| 1996-12 | -3.10 | 3.43 | 1.82 | -- | 4.1800 | 2.43 | 0.53 |
| 1996-06 | 100.00 | 4.60 | 1.32 | -- | -- | -- | 0.29 |
| 1997-06 | 100.00 | 4.62 | 1.20 | -- | -- | -- | 0.26 |
| 1995-12 | 3.79 | 5.41 | 2.73 | -- | 3.8000 | 2.16 | 0.50 |
| 1995-06 | 100.00 | 7.77 | 2.20 | -- | -- | -- | 0.28 |
| 1994-12 | 100.00 | 6.98 | 2.91 | -- | -- | -- | 0.42 |
| 1993-06 | 4.77 | 8.75 | 2.67 | -- | 2.4400 | 2.64 | 0.30 |
| 1993-12 | 10.13 | 34.14 | 7.03 | -- | 0.6100 | 0.99 | 0.21 |
| 1994-06 | 100.00 | 5.49 | 1.17 | -- | -- | -- | 0.21 |
| 1991-12 | 9.17 | 2.64 | 2.40 | -- | 2.2000 | 7.32 | 0.91 |
| 1992-12 | 13.17 | 11.98 | 5.52 | -- | 2.1500 | 3.06 | 0.46 |
| 1992-06 | 5.88 | 2.45 | 1.45 | -- | 1.2700 | -- | 0.59 |
| 1990-12 | 7.98 | 3.38 | 3.97 | -- | 2.8600 | 6.52 | 1.17 |
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 |
| 2023-06 | 312.00 | -212.00 | 0.4100 | 0.1200 |
| 2023-12 | 359.53 | -259.44 | 0.3200 | 0.0400 |
| 2024-06 | 419.61 | -319.61 | 0.3300 | 0.0400 |
| 2022-03 | 200.65 | -100.65 | 0.4400 | 0.1600 |
| 2022-12 | 313.24 | -213.32 | 0.4000 | 0.1300 |
| 2022-06 | 197.78 | -97.78 | 0.4200 | 0.1400 |
| 2021-09 | 104.65 | -4.65 | 0.5900 | 0.3000 |
| 2021-06 | 103.03 | -3.01 | 0.6000 | 0.3100 |
| 2021-12 | 199.30 | -99.30 | 0.4500 | 0.1600 |
| 2020-09 | 95.10 | 4.90 | 0.6500 | 0.3600 |
| 2020-12 | 98.71 | 1.30 | 0.6200 | 0.3300 |
| 2021-03 | 99.92 | 0.06 | 0.6100 | 0.3200 |
| 2020-06 | 96.56 | 3.45 | 0.6700 | 0.3600 |
| 2019-12 | 93.76 | 6.24 | 0.7200 | 0.4000 |
| 2020-03 | 94.57 | 5.43 | 0.6900 | 0.3800 |
| 2019-03 | 74.99 | 25.01 | 0.8100 | 0.2700 |
| 2019-06 | 75.58 | 24.42 | 0.7900 | 0.2500 |
| 2019-09 | 63.59 | 36.38 | 0.7800 | 0.4300 |
| 2018-09 | 40.21 | 59.79 | 1.4800 | 0.5200 |
| 2018-12 | 75.51 | 24.49 | 0.8200 | 0.3000 |
| 2018-06 | 42.42 | 57.58 | 1.4300 | 0.5800 |
| 2018-03 | 41.48 | 58.52 | 1.5000 | 0.6400 |
| 2017-09 | 39.50 | 60.50 | 1.5700 | 0.6100 |
| 2017-12 | 40.68 | 59.32 | 1.5300 | 0.6600 |
| 2016-12 | 41.51 | 58.49 | 1.6100 | 0.8300 |
| 2017-03 | 39.54 | 60.46 | 1.5600 | 0.7200 |
| 2017-06 | 41.75 | 58.25 | 1.5800 | 0.7700 |
| 2016-06 | 43.43 | 56.58 | 1.4600 | 0.3700 |
| 2016-09 | 43.81 | 56.19 | 1.3800 | 0.3500 |
| 2016-03 | 44.28 | 55.71 | 1.4100 | 0.3800 |
| 2015-09 | 53.01 | 47.01 | 1.1800 | 0.3200 |
| 2015-06 | 51.52 | 48.48 | 1.2000 | 0.3200 |
| 2015-12 | 43.91 | 56.09 | 1.3800 | 0.3400 |
| 2015-03 | 49.17 | 50.83 | 1.3400 | 0.3700 |
| 2014-09 | 61.92 | 38.08 | 1.5000 | 0.5100 |
| 2014-12 | 57.69 | 42.31 | 1.1200 | 0.4200 |
| 2014-06 | 62.79 | 37.21 | 1.4900 | 0.5500 |
| 2013-12 | 60.62 | 39.38 | 1.3100 | 0.3900 |
| 2014-03 | 61.49 | 38.47 | 1.3400 | 0.4500 |
| 2013-06 | 59.67 | 40.36 | 1.3900 | 0.4500 |
| 2013-03 | 59.64 | 40.36 | 1.5300 | 0.4800 |
| 2013-09 | 58.75 | 41.29 | 1.4000 | 0.4300 |
| 2012-06 | 57.53 | 42.47 | 1.9900 | 0.6000 |
| 2012-09 | 59.32 | 40.68 | 1.8700 | 0.6300 |
| 2012-12 | 60.55 | 39.45 | 1.5300 | 0.5200 |
| 2011-09 | 55.48 | 44.56 | 2.0200 | 0.6200 |
| 2012-03 | 58.73 | 41.27 | 1.9000 | 0.5700 |
| 2011-12 | 57.75 | 42.25 | 1.8800 | 0.5200 |
| 2011-06 | 61.07 | 38.89 | 1.7400 | 0.7300 |
| 2011-03 | 56.87 | 43.17 | 1.8000 | 0.6200 |
| 2010-09 | 49.01 | 50.99 | 2.0800 | 0.7600 |
| 2010-12 | 57.47 | 42.53 | 1.8600 | 0.6500 |
| 2010-06 | 59.10 | 40.90 | 1.2500 | 0.4000 |
| 2010-03 | 58.46 | 41.54 | 1.2600 | 0.4100 |
| 2009-09 | 58.92 | 41.02 | 1.2000 | 0.3200 |
| 2009-12 | 60.11 | 39.89 | 1.2100 | 0.3400 |
| 2009-06 | 57.37 | 42.63 | 1.1900 | 0.3100 |
| 2008-12 | 58.95 | 41.11 | 1.1800 | 0.4100 |
| 2009-03 | 59.08 | 40.92 | 1.1300 | 0.4300 |
| 2008-03 | 88.39 | 11.61 | 0.7100 | 0.3000 |
| 2008-09 | 61.72 | 38.28 | 1.1000 | 0.4600 |
| 2008-06 | 87.25 | 12.67 | 0.7100 | 0.2700 |
| 2007-06 | 91.20 | 8.80 | 0.6800 | 0.3600 |
| 2007-09 | 91.47 | 8.59 | 0.7000 | 0.3800 |
| 2007-12 | 89.19 | 10.81 | 0.7400 | 0.3000 |
| 2006-12 | 91.42 | 8.58 | 0.7200 | 0.2900 |
| 2006-09 | 99.15 | 0.85 | 0.4600 | 0.3900 |
| 2007-03 | 102.38 | -2.32 | 0.5100 | 0.4100 |
| 2006-03 | 100.00 | 0.03 | 0.4400 | 0.3700 |
| 2006-06 | 101.30 | -1.28 | 0.4500 | 0.3800 |
| 2005-12 | 98.27 | 1.76 | 0.4500 | 0.3900 |
| 2005-06 | 89.68 | 10.32 | 0.5900 | 0.5000 |
| 2005-03 | 89.13 | 10.87 | 0.6200 | 0.5300 |
| 2005-09 | 90.85 | 9.06 | 0.5100 | 0.4100 |
| 2004-12 | 87.17 | 12.83 | 0.6200 | 0.5200 |
| 2004-09 | 78.18 | 21.89 | 0.7400 | 0.6200 |
| 2004-06 | 75.90 | 24.10 | 0.7700 | 0.6600 |
| 2004-03 | 77.18 | 22.82 | 0.7700 | 0.6500 |
| 2003-09 | 74.40 | 25.52 | 0.8000 | 0.6000 |
| 2003-12 | 77.57 | 22.43 | 0.7500 | 0.6400 |
| 2002-12 | 75.04 | 24.96 | 0.7900 | 0.6700 |
| 2003-06 | 75.89 | 24.03 | 0.8500 | 0.6400 |
| 2003-03 | 72.25 | 27.75 | 0.7000 | 0.5300 |
| 2002-06 | 68.16 | 31.84 | 0.7800 | 0.6300 |
| 2002-09 | 72.37 | 27.63 | 0.7500 | 0.6100 |
| 2002-03 | 67.95 | 31.92 | 0.7000 | 0.5900 |
| 2001-12 | 69.79 | 30.21 | 0.7000 | 0.6200 |
| 2001-06 | 70.83 | 29.17 | 0.8100 | 0.7000 |
| 2000-12 | 70.23 | 29.77 | 0.9500 | 0.8400 |
| 1999-12 | 78.78 | 21.22 | 0.8500 | 0.7500 |
| 1999-06 | 69.73 | 30.15 | 1.0000 | 0.8900 |
| 2000-06 | 80.40 | 19.72 | 0.7500 | 0.6200 |
| 1998-06 | 67.54 | 32.46 | 1.2000 | 1.0300 |
| 1998-12 | 75.52 | 24.48 | 1.0300 | 0.8900 |
| 1997-12 | 66.85 | 33.15 | 0.9700 | 0.8300 |
| 1996-12 | 60.88 | 39.12 | 0.9100 | 0.7400 |
| 1996-06 | 58.82 | 41.18 | 0.9600 | 0.9600 |
| 1997-06 | 58.01 | 42.16 | 1.0600 | 1.0600 |
| 1995-12 | 52.98 | 46.78 | 1.0000 | 0.8000 |
| 1995-06 | 47.62 | 52.38 | 1.4100 | 1.4100 |
| 1994-12 | 45.11 | 54.89 | 1.3200 | 1.1100 |
| 1993-06 | 41.06 | 58.94 | 1.1300 | 0.8700 |
| 1993-12 | 35.35 | 64.89 | 1.1700 | 0.9000 |
| 1994-06 | 34.19 | 65.96 | 1.5800 | 1.5800 |
| 1991-12 | 74.55 | 25.72 | 1.0700 | 0.2500 |
| 1992-12 | 3.18 | 68.20 | 2.3000 | 1.9700 |
| 1992-06 | 74.30 | 25.72 | 0.9900 | 0.3800 |
| 1990-12 | 73.50 | 26.50 | 1.1700 | 0.4400 |
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) |
| 2023-06 | 64978600.0000 | 1993500.0000 | 20736100.0000 | 36095700.0000 |
| 2023-12 | 315000000.0000 | 4346200.0000 | 35749400.0000 | 75254700.0000 |
| 2024-06 | 72819900.0000 | 1796100.0000 | 13704000.0000 | 38155200.0000 |
| 2022-03 | 35150000.0000 | 489900.0000 | 9698600.0000 | 18891500.0000 |
| 2022-12 | 773000000.0000 | 1695900.0000 | 41871000.0000 | 72551700.0000 |
| 2022-06 | 69789900.0000 | 1240300.0000 | 18203900.0000 | 37679100.0000 |
| 2021-09 | 132000000.0000 | 1293500.0000 | 39766000.0000 | 61952800.0000 |
| 2021-06 | 94742800.0000 | 694400.0000 | 27371300.0000 | 40730100.0000 |
| 2021-12 | 399000000.0000 | 1764500.0000 | 53367300.0000 | 76204100.0000 |
| 2020-09 | 123000000.0000 | 1050100.0000 | 20768200.0000 | 48286700.0000 |
| 2020-12 | 236000000.0000 | 1448000.0000 | 35903900.0000 | 82897300.0000 |
| 2021-03 | 31806400.0000 | 318800.0000 | 7482800.0000 | 19968900.0000 |
| 2020-06 | 74853500.0000 | 666900.0000 | 13870200.0000 | 32410200.0000 |
| 2019-12 | 1024000000.0000 | 3985000.0000 | 93432700.0000 | 111000000.0000 |
| 2020-03 | 18497000.0000 | 332500.0000 | 6774000.0000 | 16642600.0000 |
| 2019-03 | 427000000.0000 | 1071000.0000 | 32300900.0000 | 32214200.0000 |
| 2019-06 | 878000000.0000 | 2510800.0000 | 56418800.0000 | 71664000.0000 |
| 2019-09 | 912000000.0000 | 3107800.0000 | 66755400.0000 | 84577200.0000 |
| 2018-09 | 1443000000.0000 | 3523200.0000 | 87880900.0000 | 99200700.0000 |
| 2018-12 | 5567000000.0000 | 5797000.0000 | 160000000.0000 | 163000000.0000 |
| 2018-06 | 876000000.0000 | 2161300.0000 | 57336300.0000 | 67188400.0000 |
| 2018-03 | 400000000.0000 | 905700.0000 | 30906700.0000 | 32327200.0000 |
| 2017-09 | 1230000000.0000 | 2563700.0000 | 79089600.0000 | 91065400.0000 |
| 2017-12 | 1566000000.0000 | 4074000.0000 | 118000000.0000 | 113000000.0000 |
| 2016-12 | 2069000000.0000 | 17389300.0000 | 191000000.0000 | 165000000.0000 |
| 2017-03 | 406000000.0000 | 716900.0000 | 38961600.0000 | 20728000.0000 |
| 2017-06 | 864000000.0000 | 1535200.0000 | 69874000.0000 | 52870400.0000 |
| 2016-06 | 1005000000.0000 | 7900400.0000 | 91966000.0000 | 81343500.0000 |
| 2016-09 | 1449000000.0000 | 11651400.0000 | 147000000.0000 | 116000000.0000 |
| 2016-03 | 419000000.0000 | 2783500.0000 | 39764300.0000 | 35828800.0000 |
| 2015-09 | 1271000000.0000 | 12424400.0000 | 130000000.0000 | 104000000.0000 |
| 2015-06 | 850000000.0000 | 9201400.0000 | 88365600.0000 | 63157000.0000 |
| 2015-12 | 1742000000.0000 | 16814400.0000 | 175000000.0000 | 143000000.0000 |
| 2015-03 | 384000000.0000 | 5077600.0000 | 44132700.0000 | 30199600.0000 |
| 2014-09 | 831000000.0000 | 19415200.0000 | 65322700.0000 | 43730300.0000 |
| 2014-12 | 1236000000.0000 | 25326900.0000 | 103000000.0000 | 75162500.0000 |
| 2014-06 | 605000000.0000 | 13769100.0000 | 42739500.0000 | 29710200.0000 |
| 2013-12 | 1256000000.0000 | 31555400.0000 | 81692900.0000 | 27846100.0000 |
| 2014-03 | 241000000.0000 | 6785900.0000 | 22382200.0000 | 13195600.0000 |
| 2013-06 | 570000000.0000 | 16240000.0000 | 43961600.0000 | 8162800.0000 |
| 2013-03 | 253000000.0000 | 7894800.0000 | 22862900.0000 | 8756200.0000 |
| 2013-09 | 897000000.0000 | 24816900.0000 | 64457500.0000 | 13710900.0000 |
| 2012-06 | 585000000.0000 | 14027600.0000 | 43110800.0000 | 9943100.0000 |
| 2012-09 | 826000000.0000 | 19372200.0000 | 60914800.0000 | 14443800.0000 |
| 2012-12 | 1059000000.0000 | 25814500.0000 | 71363300.0000 | 22414900.0000 |
| 2011-09 | 716000000.0000 | 25460100.0000 | 61063500.0000 | 15536700.0000 |
| 2012-03 | 279000000.0000 | 7264700.0000 | 19344900.0000 | 5213600.0000 |
| 2011-12 | 1137000000.0000 | 31734900.0000 | 87021900.0000 | 26936200.0000 |
| 2011-06 | 493000000.0000 | 18967500.0000 | 42326400.0000 | 10417400.0000 |
| 2011-03 | 232000000.0000 | 11602700.0000 | 21779500.0000 | 4449800.0000 |
| 2010-09 | 561000000.0000 | 19269000.0000 | 59950100.0000 | 17596200.0000 |
| 2010-12 | 811000000.0000 | 25288800.0000 | 81729900.0000 | 24299300.0000 |
| 2010-06 | 427000000.0000 | 13062300.0000 | 47457200.0000 | 13809900.0000 |
| 2010-03 | 241000000.0000 | 7139400.0000 | 21771000.0000 | 6745400.0000 |
| 2009-09 | 479000000.0000 | 12242000.0000 | 42109700.0000 | 5818600.0000 |
| 2009-12 | 670000000.0000 | 16466200.0000 | 56064500.0000 | 19340900.0000 |
| 2009-06 | 298000000.0000 | 7507200.0000 | 28428600.0000 | 6610200.0000 |
| 2008-12 | 629000000.0000 | 20182700.0000 | 63936700.0000 | 18697700.0000 |
| 2009-03 | 177000000.0000 | 3539200.0000 | 16676400.0000 | 4545500.0000 |
| 2008-03 | 195000000.0000 | 4689200.0000 | 16941000.0000 | 6824300.0000 |
| 2008-09 | 468000000.0000 | 16332900.0000 | 44765400.0000 | 12243700.0000 |
| 2008-06 | 349000000.0000 | 9931800.0000 | 32022700.0000 | 12018500.0000 |
| 2007-06 | 635000000.0000 | 19689200.0000 | 49572900.0000 | 20890700.0000 |
| 2007-09 | 756000000.0000 | 26751500.0000 | 65242000.0000 | 26365200.0000 |
| 2007-12 | 890000000.0000 | 34714000.0000 | 82466100.0000 | 35558300.0000 |
| 2006-12 | 440000000.0000 | 25036500.0000 | 62956400.0000 | 36874300.0000 |
| 2006-09 | 310000000.0000 | 14448000.0000 | 40770600.0000 | 33273600.0000 |
| 2007-03 | 124000000.0000 | 9724100.0000 | 25816500.0000 | 10523100.0000 |
| 2006-03 | 62269000.0000 | 1662200.0000 | 10011100.0000 | 8798700.0000 |
| 2006-06 | 197000000.0000 | 8905800.0000 | 27414900.0000 | 22840800.0000 |
| 2005-12 | 354000000.0000 | 24982100.0000 | 73929400.0000 | 43648400.0000 |
| 2005-06 | 196000000.0000 | 15434300.0000 | 25407600.0000 | 18152800.0000 |
| 2005-03 | 93257300.0000 | 5622300.0000 | 12360900.0000 | 9318000.0000 |
| 2005-09 | 285000000.0000 | 22259600.0000 | 39365200.0000 | 28070300.0000 |
| 2004-12 | 479000000.0000 | 33257000.0000 | 95450600.0000 | 40902500.0000 |
| 2004-09 | 396000000.0000 | 21297000.0000 | 48410500.0000 | 28277500.0000 |
| 2004-06 | 263000000.0000 | 10896700.0000 | 29859300.0000 | 20834400.0000 |
| 2004-03 | 146000000.0000 | 8303700.0000 | 12821700.0000 | 10126500.0000 |
| 2003-09 | 361000000.0000 | 18797900.0000 | 31297800.0000 | 26405800.0000 |
| 2003-12 | 533000000.0000 | 27418400.0000 | 48180800.0000 | 36413600.0000 |
| 2002-12 | 200000000.0000 | 20945800.0000 | 26549900.0000 | 24395600.0000 |
| 2003-06 | 224000000.0000 | 10002600.0000 | 21076700.0000 | 17512900.0000 |
| 2003-03 | 106000000.0000 | 5968400.0000 | 9228800.0000 | 7600100.0000 |
| 2002-06 | 94555500.0000 | 12143800.0000 | 14369400.0000 | 9442900.0000 |
| 2002-09 | 150000000.0000 | 18563400.0000 | 23091600.0000 | 17679500.0000 |
| 2002-03 | 46097000.0000 | 5012400.0000 | 7033200.0000 | 4010600.0000 |
| 2001-12 | 220000000.0000 | 14142500.0000 | 24685100.0000 | 18218500.0000 |
| 2001-06 | 83135300.0000 | 3671400.0000 | 7305000.0000 | 13826200.0000 |
| 2000-12 | 171000000.0000 | 6876900.0000 | 17092000.0000 | 23211000.0000 |
| 1999-12 | 290000000.0000 | 16133800.0000 | 59349600.0000 | 30311800.0000 |
| 1999-06 | 141000000.0000 | 8128000.0000 | 21590600.0000 | 11989300.0000 |
| 2000-06 | 129000000.0000 | 7451300.0000 | 20425600.0000 | 13802900.0000 |
| 1998-06 | 144000000.0000 | 6105700.0000 | 23390900.0000 | 14867200.0000 |
| 1998-12 | 300000000.0000 | 13771500.0000 | 63438600.0000 | 32760000.0000 |
| 1997-12 | 316000000.0000 | 10374100.0000 | 45919600.0000 | 36579100.0000 |
| 1996-12 | 299000000.0000 | 8187400.0000 | 40396400.0000 | 31587500.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 203000000.0000 | 5678900.0000 | 22161300.0000 | 20709900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | 76363000.0000 | 1235300.0000 | 9034900.0000 | 969600.0000 |
| 1993-12 | 52166000.0000 | 2459400.0000 | 16300200.0000 | 3884500.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1991-12 | 109000000.0000 | -- | -- | -- |
| 1992-12 | 95508400.0000 | 1022900.0000 | 9052800.0000 | -9520100.0000 |
| 1992-06 | 73437600.0000 | -- | -- | -- |
| 1990-12 | 99385700.0000 | -- | -- | -- |