中商官网
研究报告
东北电3（400114）
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 （%) |
| 2024-12-31 | 156000000.0000 | 41.82 | 138000.0000 | -101.01 | -969100.0000 | -93.58 | -969100.0000 | -93.58 |
| 2024-06-30 | 67972800.0000 | 71.75 | 2629700.0000 | -130.53 | 2729500.0000 | -131.79 | 3635600.0000 | -142.34 |
| 2023-06-30 | 39575900.0000 | 8.73 | -8612100.0000 | -52.18 | -8586000.0000 | -51.98 | -8586000.0000 | -51.96 |
| 2023-12-31 | 110000000.0000 | -20.86 | -13729500.0000 | -47.34 | -15097800.0000 | -40.83 | -15097800.0000 | -40.25 |
| 2022-12-31 | 139000000.0000 | 66.07 | -26073300.0000 | 28.16 | -25515600.0000 | -246.09 | -25269400.0000 | -243.59 |
| 2022-06-30 | 36398800.0000 | 27.96 | -18008500.0000 | 51.80 | -17880500.0000 | 50.84 | -17872500.0000 | 50.78 |
| 2022-09-30 | 68447000.0000 | 10.94 | -18977400.0000 | 36.16 | -18072800.0000 | -175.80 | -18064800.0000 | -175.77 |
| 2021-09-30 | 61699900.0000 | 2.78 | -13937800.0000 | -108.55 | 23841800.0000 | -85.46 | 23841800.0000 | -85.46 |
| 2021-12-31 | 83700700.0000 | 4.64 | -20344100.0000 | -130.82 | 17465600.0000 | -73.94 | 17598700.0000 | -71.92 |
| 2022-03-31 | 12518200.0000 | -15.58 | -20049500.0000 | 571.05 | -19904900.0000 | 568.49 | -19896900.0000 | 568.22 |
| 2021-06-30 | 28446300.0000 | -24.82 | -11863200.0000 | -6.37 | -11853600.0000 | 2.24 | -11853600.0000 | -0.17 |
| 2021-03-31 | 14828200.0000 | 9.83 | -2987800.0000 | -31.90 | -2977600.0000 | -22.24 | -2977600.0000 | -22.24 |
| 2020-12-31 | 79990900.0000 | -21.58 | 66005000.0000 | -263.97 | 67016300.0000 | -268.88 | 62665000.0000 | -256.14 |
| 2020-03-31 | 13500700.0000 | -6.89 | -4387300.0000 | -14.29 | -3829200.0000 | -25.20 | -3829200.0000 | -25.20 |
| 2020-06-30 | 37838800.0000 | -16.22 | -12670300.0000 | 275.41 | -11594000.0000 | 242.15 | -11874200.0000 | 203.79 |
| 2020-09-30 | 60031300.0000 | -16.74 | 163000000.0000 | -3110.77 | 164000000.0000 | -3438.97 | 164000000.0000 | -3023.51 |
| 2019-09-30 | 72100000.0000 | 233.72 | -5413900.0000 | -168.07 | -4911700.0000 | -143.09 | -5609700.0000 | -161.52 |
| 2019-12-31 | 102000000.0000 | 215.68 | -40254200.0000 | -432.00 | -39682500.0000 | -356.60 | -40133200.0000 | -384.67 |
| 2019-06-30 | 45163800.0000 | 215.91 | -3375100.0000 | -81.11 | -3388600.0000 | -76.59 | -3908700.0000 | -72.99 |
| 2018-12-31 | 32311500.0000 | -2.04 | 12124600.0000 | -113.76 | 15464800.0000 | -103.89 | 14098200.0000 | -103.54 |
| 2019-03-31 | 14500300.0000 | 204.90 | -5119000.0000 | -36.58 | -5119300.0000 | 5.96 | -5119300.0000 | 5.96 |
| 2018-09-30 | 21604700.0000 | -3.67 | 7953800.0000 | -121.16 | 11398500.0000 | -140.02 | 9118500.0000 | -132.01 |
| 2018-06-30 | 14296200.0000 | -18.83 | -17866900.0000 | -13.96 | -14472600.0000 | -28.66 | -14472600.0000 | -28.66 |
| 2017-12-31 | 32985900.0000 | -48.07 | -88118200.0000 | -4.91 | -398000000.0000 | 329.66 | -398000000.0000 | 299.64 |
| 2018-03-31 | 4755800.0000 | -16.55 | -8072200.0000 | -48.17 | -4831300.0000 | -69.26 | -4831300.0000 | -69.26 |
| 2017-06-30 | 17612500.0000 | -48.95 | -20766900.0000 | 59.17 | -20285500.0000 | 54.04 | -20285500.0000 | 54.04 |
| 2017-09-30 | 22428700.0000 | -54.19 | -37592800.0000 | 65.07 | -28483500.0000 | 21.83 | -28483500.0000 | 21.83 |
| 2017-03-31 | 5699200.0000 | -68.31 | -15575300.0000 | 233.79 | -15714400.0000 | 236.77 | -15714400.0000 | 236.77 |
| 2016-12-31 | 63514400.0000 | -58.21 | -92672200.0000 | -1332.51 | -92631700.0000 | -1308.82 | -99588600.0000 | -2150.20 |
| 2016-09-30 | 48962800.0000 | -52.92 | -22773700.0000 | 2672.88 | -23379900.0000 | 3121.26 | -23380100.0000 | 2443.53 |
| 2016-06-30 | 34502000.0000 | -47.28 | -13046600.0000 | 901.81 | -13169300.0000 | 948.18 | -13169300.0000 | 742.13 |
| 2016-03-31 | 17984400.0000 | -37.58 | -4666200.0000 | 74.78 | -4666200.0000 | 75.37 | -4666200.0000 | 75.37 |
| 2015-12-31 | 152000000.0000 | -23.23 | 7519000.0000 | -18.81 | 7663000.0000 | -17.55 | 4857500.0000 | -19.82 |
| 2015-09-30 | 104000000.0000 | -10.34 | -821300.0000 | -2619.33 | -725800.0000 | -1031.71 | -919200.0000 | -0.50 |
| 2014-12-31 | 198000000.0000 | 1.02 | 9261400.0000 | 32.49 | 9294400.0000 | -27.06 | 6058100.0000 | -37.29 |
| 2015-03-31 | 28813600.0000 | 10.86 | -2669800.0000 | -23.78 | -2660800.0000 | -23.98 | -2660800.0000 | -23.98 |
| 2015-06-30 | 65447800.0000 | -7.20 | -1302300.0000 | -19.36 | -1256400.0000 | -20.53 | -1563800.0000 | -13.72 |
| 2014-03-31 | 25991000.0000 | -14.69 | -3502700.0000 | 204.56 | -3500300.0000 | 210.34 | -3500300.0000 | 210.34 |
| 2014-06-30 | 70527500.0000 | -6.04 | -1614900.0000 | -326.14 | -1580900.0000 | -307.96 | -1812500.0000 | 277.13 |
| 2014-09-30 | 116000000.0000 | 10.48 | 32600.0000 | -114.42 | 77900.0000 | -311.68 | -923800.0000 | -38.10 |
| 2013-12-31 | 196000000.0000 | -9.68 | 6990300.0000 | 6.52 | 12743200.0000 | -1.18 | 9660800.0000 | -12.46 |
| 2013-03-31 | 30465700.0000 | 90.17 | -1150100.0000 | -86.00 | -1127900.0000 | -86.26 | -1127900.0000 | -86.26 |
| 2013-09-30 | 105000000.0000 | -6.25 | -226100.0000 | -97.92 | -36800.0000 | -99.66 | -1492400.0000 | -86.15 |
| 2013-06-30 | 75063500.0000 | 30.48 | 714100.0000 | -103.94 | 760200.0000 | -104.21 | -480600.0000 | -97.34 |
| 2012-09-30 | 112000000.0000 | -36.36 | -10850200.0000 | -174.86 | -10763200.0000 | -173.42 | -10774300.0000 | -172.01 |
| 2012-12-31 | 217000000.0000 | -12.85 | 6562400.0000 | -117.32 | 12895800.0000 | -145.97 | 11036100.0000 | -133.80 |
| 2012-06-30 | 57527800.0000 | -60.60 | -18129000.0000 | -188.29 | -18041400.0000 | -187.84 | -18052500.0000 | -191.79 |
| 2012-03-31 | 16020300.0000 | -53.53 | -8212800.0000 | -154.82 | -8207800.0000 | -154.76 | -8207800.0000 | -154.95 |
| 2011-09-30 | 176000000.0000 | -25.42 | 14494600.0000 | -288.40 | 14660000.0000 | -287.77 | 14961900.0000 | -281.57 |
| 2011-12-31 | 249000000.0000 | -28.45 | -37892800.0000 | 669.62 | -28055200.0000 | 450.63 | -32652200.0000 | 254.35 |
| 2011-06-30 | 146000000.0000 | 0.00 | 20533000.0000 | 704.24 | 20538700.0000 | 710.43 | 19667600.0000 | 4338.64 |
| 2010-12-31 | 348000000.0000 | -17.92 | -4923600.0000 | -171.98 | -5095100.0000 | -174.42 | -9214700.0000 | -226.86 |
| 2011-03-31 | 34474100.0000 | -11.30 | 14982600.0000 | -300.52 | 14988800.0000 | -301.01 | 14937700.0000 | -298.78 |
| 2010-09-30 | 236000000.0000 | 24.87 | -7693700.0000 | -33.93 | -7807600.0000 | -33.23 | -8240400.0000 | -31.77 |
| 2010-06-30 | 146000000.0000 | 9.77 | 2553100.0000 | -124.93 | 2534300.0000 | -124.80 | 443100.0000 | -104.26 |
| 2010-03-31 | 38864800.0000 | 6.88 | -7472000.0000 | -12.87 | -7456900.0000 | -12.96 | -7514700.0000 | -12.29 |
| 2009-06-30 | 133000000.0000 | -51.10 | -10242700.0000 | -1030.22 | -10217400.0000 | -925.05 | -10408700.0000 | -2504.97 |
| 2009-09-30 | 189000000.0000 | -49.47 | -11645300.0000 | 289.10 | -11694000.0000 | 359.11 | -12077100.0000 | 275.29 |
| 2009-12-31 | 424000000.0000 | -18.15 | 6839800.0000 | -109.80 | 6846100.0000 | -109.84 | 7263700.0000 | -110.29 |
| 2008-12-31 | 518000000.0000 | -19.06 | -69760700.0000 | -37.15 | -69549300.0000 | -80.19 | -70569400.0000 | -79.72 |
| 2008-06-30 | 272000000.0000 | 9.68 | 1101100.0000 | -121.22 | 1238400.0000 | -125.10 | 432800.0000 | -108.30 |
| 2009-03-31 | 36364100.0000 | -66.33 | -8576100.0000 | -7240.80 | -8567200.0000 | -5190.43 | -8567200.0000 | -4681.39 |
| 2008-09-30 | 374000000.0000 | -20.26 | -2992900.0000 | -125.00 | -2547100.0000 | -76.81 | -3218100.0000 | -72.07 |
| 2008-03-31 | 108000000.0000 | -4.42 | 120100.0000 | -97.74 | 168300.0000 | -96.90 | 187000.0000 | -96.46 |
| 2007-12-31 | 640000000.0000 | 14.29 | -111000000.0000 | -375.11 | -351000000.0000 | -958.60 | -348000000.0000 | -981.63 |
| 2007-09-30 | 469000000.0000 | 16.09 | 11972000.0000 | -33.36 | -10985300.0000 | -160.48 | -11522100.0000 | -166.50 |
| 2007-03-31 | 113000000.0000 | 1.80 | 5316000.0000 | -35.62 | 5424000.0000 | -36.49 | 5289500.0000 | -36.17 |
| 2007-06-30 | 248000000.0000 | -7.81 | -5188500.0000 | -135.13 | -4934700.0000 | -132.88 | -5213500.0000 | -136.24 |
| 2006-12-31 | 560000000.0000 | 1.82 | 40346800.0000 | -19.21 | 40880400.0000 | -2.11 | 39472200.0000 | 0.33 |
| 2006-09-30 | 404000000.0000 | 5.76 | 17964700.0000 | -13.63 | 18164200.0000 | -13.67 | 17325300.0000 | -11.22 |
| 2006-06-30 | 269000000.0000 | 9.35 | 14769700.0000 | 0.74 | 15006200.0000 | 1.93 | 14387500.0000 | 6.73 |
| 2006-03-31 | 111000000.0000 | 11.89 | 8257400.0000 | 13.41 | 8540200.0000 | 14.70 | 8287400.0000 | 17.94 |
| 2005-09-30 | 382000000.0000 | 62.55 | 20799100.0000 | 44.70 | 21039400.0000 | 47.25 | 19515100.0000 | 100.90 |
| 2005-06-30 | 246000000.0000 | 66.22 | 14661500.0000 | 38.63 | 14721900.0000 | 40.80 | 13480800.0000 | 78.46 |
| 2005-12-31 | 550000000.0000 | 58.50 | 49942600.0000 | 84.33 | 41761800.0000 | 255.67 | 39342700.0000 | 1003.37 |
| 2004-09-30 | 235000000.0000 | -58.26 | 14373600.0000 | -38.73 | 14287800.0000 | -40.41 | 9713800.0000 | -52.21 |
| 2005-03-31 | 99200400.0000 | 61.33 | 7281200.0000 | 230.84 | 7445600.0000 | 258.17 | 7026700.0000 | 291.92 |
| 2004-12-31 | 347000000.0000 | -44.75 | 27094200.0000 | -58.43 | 11741700.0000 | -66.08 | 3565700.0000 | -87.89 |
| 2004-06-30 | 148000000.0000 | -56.85 | 10575900.0000 | 38.86 | 10455800.0000 | 28.73 | 7554100.0000 | 45.46 |
| 2003-09-30 | 563000000.0000 | -24.43 | 23459500.0000 | -49.33 | 23976600.0000 | -49.11 | 20325700.0000 | -51.61 |
| 2003-12-31 | 628000000.0000 | -33.96 | 65172600.0000 | -16.46 | 34617600.0000 | -55.75 | 29438200.0000 | -59.59 |
| 2004-03-31 | 61489700.0000 | -62.04 | 2200800.0000 | -38.88 | 2078800.0000 | -41.86 | 1792900.0000 | -16.29 |
| 2003-03-31 | 162000000.0000 | -41.52 | 3600700.0000 | -137.87 | 3575700.0000 | -137.73 | 2141700.0000 | -121.91 |
| 2002-12-31 | 951000000.0000 | -25.82 | 78017000.0000 | -111.64 | 78228000.0000 | -109.47 | 72857300.0000 | -108.84 |
| 2003-06-30 | 343000000.0000 | -41.37 | 7616400.0000 | -82.73 | 8122300.0000 | -81.84 | 5193200.0000 | -87.07 |
| 2002-06-30 | 585000000.0000 | -4.26 | 44092300.0000 | -141.60 | 44714800.0000 | -142.18 | 40173000.0000 | -137.90 |
| 2002-09-30 | 745000000.0000 | -20.32 | 46298400.0000 | -124.63 | 47114100.0000 | -125.19 | 42005300.0000 | -122.46 |
| 2002-03-31 | 277000000.0000 | -- | -9507600.0000 | -∞ | -9476900.0000 | -∞ | -9776300.0000 | -∞ |
| 2001-12-31 | 1282000000.0000 | -2.88 | -670000000.0000 | 83.06 | -826000000.0000 | 126.30 | -824000000.0000 | 125.14 |
| 2001-06-30 | 611000000.0000 | 10.69 | -106000000.0000 | 387.88 | -106000000.0000 | 403.83 | -106000000.0000 | 381.03 |
| 2001-09-30 | 935000000.0000 | -0.64 | -188000000.0000 | 11.24 | -187000000.0000 | 10.00 | -187000000.0000 | 8.72 |
| 1999-12-31 | 1407000000.0000 | -9.69 | -169000000.0000 | 225.32 | -165000000.0000 | -1192.25 | -167000000.0000 | -2118.52 |
| 2000-12-31 | 1320000000.0000 | -6.18 | -366000000.0000 | 116.57 | -365000000.0000 | 121.21 | -366000000.0000 | 119.16 |
| 2000-06-30 | 552000000.0000 | -13.07 | -21726600.0000 | -605.62 | -21038800.0000 | -498.01 | -22036200.0000 | -589.91 |
| 2000-09-30 | 941000000.0000 | -- | -169000000.0000 | -∞ | -170000000.0000 | -∞ | -172000000.0000 | -∞ |
| 1998-12-31 | 1558000000.0000 | -0.32 | -51949100.0000 | -160.68 | 15106500.0000 | -85.33 | 8273400.0000 | -90.79 |
| 1999-06-30 | 635000000.0000 | -12.29 | 4297000.0000 | -89.93 | 5286000.0000 | -87.69 | 4498000.0000 | -87.68 |
| 1998-06-30 | 724000000.0000 | 0.98 | 42683000.0000 | 4632.04 | 42953000.0000 | 0.52 | 36517000.0000 | 0.53 |
| 1997-12-31 | 1563000000.0000 | 15.52 | 85607000.0000 | 28.69 | 103000000.0000 | -0.96 | 89817000.0000 | 1.56 |
| 1997-06-30 | 717000000.0000 | 38.15 | 902000.0000 | -64.26 | 42732000.0000 | 1.66 | 36323000.0000 | 3.58 |
| 1996-12-31 | 1353000000.0000 | -6.75 | 66520300.0000 | -51.09 | 104000000.0000 | -41.24 | 88434700.0000 | -47.36 |
| 1996-06-30 | 519000000.0000 | -18.91 | 2524000.0000 | -95.44 | 42034000.0000 | -39.87 | 35066000.0000 | -46.68 |
| 1995-12-31 | 1451000000.0000 | 20.12 | 136000000.0000 | 64.94 | 177000000.0000 | 47.50 | 168000000.0000 | 51.35 |
| 1995-06-30 | 640000000.0000 | -- | 55365000.0000 | -- | 69905000.0000 | -- | 65767000.0000 | -- |
| 1994-12-31 | 1208000000.0000 | 12.58 | 82452800.0000 | 9.51 | 120000000.0000 | 63.22 | 111000000.0000 | 67.10 |
| 1993-12-31 | 1073000000.0000 | 66.61 | 75290000.0000 | 416.92 | 73522000.0000 | 694.49 | 66426000.0000 | 2426.66 |
| 1992-12-31 | 644000000.0000 | -- | 14565000.0000 | -- | 9254000.0000 | -- | 2629000.0000 | -- |
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) |
| 2024-12 | -7.69 | -0.62 | -0.53 | -- | 4.0700 | 4.28 | 0.86 |
| 2024-06 | -11.81 | 4.02 | 1.49 | -- | 1.5500 | 3.58 | 0.37 |
| 2023-06 | -24.34 | -21.70 | -5.37 | -- | 0.9400 | 1.53 | 0.25 |
| 2023-12 | -14.55 | -13.73 | -8.78 | -- | 2.8500 | 2.33 | 0.64 |
| 2022-12 | -20.86 | -18.36 | -13.94 | -- | 3.7400 | 2.48 | 0.76 |
| 2022-06 | -53.38 | -49.12 | -9.72 | -- | 1.7500 | 1.29 | 0.20 |
| 2022-09 | -31.28 | -26.40 | -9.66 | -- | 3.0300 | 1.53 | 0.37 |
| 2021-09 | -24.81 | 38.64 | 11.52 | -- | 2.2100 | 2.08 | 0.30 |
| 2021-12 | -26.64 | 20.87 | 9.00 | -- | 2.8400 | 1.91 | 0.43 |
| 2022-03 | -165.01 | -159.01 | -10.94 | -- | 0.6900 | 0.96 | 0.07 |
| 2021-06 | -44.83 | -41.67 | -8.23 | -- | 1.3200 | 1.63 | 0.20 |
| 2021-03 | -22.90 | -20.08 | -1.96 | -- | 0.6500 | 1.70 | 0.10 |
| 2020-12 | -122.53 | 83.78 | 42.42 | -- | 3.0800 | 2.69 | 0.51 |
| 2020-03 | -36.05 | -28.36 | -0.80 | -- | 0.3200 | 1.93 | 0.03 |
| 2020-06 | -35.25 | -30.64 | -2.44 | -- | 1.3900 | 2.55 | 0.08 |
| 2020-09 | -29.10 | 273.19 | 34.31 | -53.9400 | 2.1900 | 2.40 | 0.13 |
| 2019-09 | -8.18 | -6.81 | -0.89 | -- | 3.3500 | 3.65 | 0.13 |
| 2019-12 | -40.20 | -38.90 | -8.32 | -- | 4.2200 | 4.18 | 0.21 |
| 2019-06 | -8.01 | -7.50 | -0.63 | -50.2400 | 1.8800 | 3.45 | 0.08 |
| 2018-12 | -122.05 | 47.86 | 3.06 | 0.0000 | 2.5400 | 0.66 | 0.06 |
| 2019-03 | -36.14 | -35.30 | -1.02 | -- | 0.7700 | 2.42 | 0.03 |
| 2018-09 | -124.76 | 52.76 | 3.79 | -- | 1.6100 | 0.58 | 0.07 |
| 2018-06 | -124.98 | -101.23 | -4.91 | -- | 1.2700 | 0.59 | 0.05 |
| 2017-12 | -266.82 | -1206.58 | -130.07 | -- | 1.9600 | 0.31 | 0.11 |
| 2018-03 | -169.73 | -101.59 | -1.62 | -- | 0.3300 | 0.25 | 0.02 |
| 2017-06 | -117.91 | -115.18 | -5.80 | -10.9200 | 0.9600 | 0.26 | 0.05 |
| 2017-09 | -167.58 | -127.00 | -8.38 | -14.7600 | 1.0600 | 0.23 | 0.07 |
| 2017-03 | -273.29 | -275.73 | -4.15 | -8.0600 | 0.2700 | 0.17 | 0.02 |
| 2016-12 | -145.61 | -145.84 | -23.04 | -39.4000 | 2.5000 | 0.47 | 0.16 |
| 2016-09 | -47.26 | -47.75 | -5.33 | -8.1300 | 1.4600 | 0.47 | 0.11 |
| 2016-06 | -38.77 | -38.17 | -2.89 | -4.6000 | 0.9600 | 0.49 | 0.08 |
| 2016-03 | -26.22 | -25.95 | -1.01 | -1.5900 | 0.4900 | 0.52 | 0.04 |
| 2015-12 | 4.61 | 5.04 | 1.59 | 1.6800 | 3.5800 | 1.18 | 0.31 |
| 2015-09 | -1.92 | -0.70 | -0.15 | -0.3200 | 1.8700 | 1.06 | 0.21 |
| 2014-12 | 4.55 | 4.69 | 1.92 | 2.1800 | 4.5200 | 1.61 | 0.41 |
| 2015-03 | -9.98 | -9.23 | -0.56 | -0.9000 | 0.6500 | 0.90 | 0.06 |
| 2015-06 | -2.85 | -1.92 | -0.25 | -0.5500 | 1.1800 | 1.01 | 0.13 |
| 2014-03 | -13.47 | -13.47 | -0.77 | -1.2500 | 0.6200 | 0.83 | 0.06 |
| 2014-06 | -2.28 | -2.24 | -0.33 | -0.6300 | 1.3700 | 1.15 | 0.15 |
| 2014-09 | 0.00 | 0.07 | 0.02 | -0.3100 | 2.2100 | 1.24 | 0.25 |
| 2013-12 | 3.06 | 6.50 | 2.75 | 3.6000 | 3.8000 | 1.43 | 0.42 |
| 2013-03 | -3.77 | -3.70 | -0.23 | -0.4100 | 0.4400 | 0.80 | 0.06 |
| 2013-09 | 0.00 | -0.04 | -0.01 | -0.5300 | 1.4900 | 1.09 | 0.22 |
| 2013-06 | 0.96 | 1.01 | 0.16 | -0.1700 | 1.1200 | 1.02 | 0.16 |
| 2012-09 | -9.82 | -9.61 | -2.07 | -4.2100 | 1.7700 | 0.92 | 0.21 |
| 2012-12 | 2.76 | 5.94 | 2.59 | 4.1800 | 3.4500 | 1.35 | 0.44 |
| 2012-06 | -31.49 | -31.36 | -3.66 | -7.1500 | 1.1500 | 0.78 | 0.12 |
| 2012-03 | -51.26 | -51.23 | -1.56 | -3.1900 | 0.2600 | 0.44 | 0.03 |
| 2011-09 | -5.68 | 8.33 | 2.02 | 4.9700 | 1.4800 | 1.06 | 0.24 |
| 2011-12 | -14.46 | -11.27 | -5.04 | -11.3900 | 2.6000 | 1.26 | 0.45 |
| 2011-06 | -2.74 | 14.07 | 2.77 | 6.1900 | 1.2100 | 1.32 | 0.20 |
| 2010-12 | -1.15 | -1.46 | -0.60 | -2.7500 | 3.3100 | 1.44 | 0.41 |
| 2011-03 | -27.37 | 43.48 | 2.01 | 4.7900 | 0.3100 | 0.66 | 0.05 |
| 2010-09 | -3.39 | -3.31 | -0.93 | -2.5800 | 2.5100 | 1.20 | 0.28 |
| 2010-06 | 2.05 | 1.74 | 0.31 | 0.1700 | 1.5200 | 1.22 | 0.18 |
| 2010-03 | -18.44 | -19.19 | -0.93 | -2.3800 | 0.4000 | 0.64 | 0.05 |
| 2009-06 | -7.52 | -7.68 | -1.35 | -3.3700 | 1.2100 | 1.65 | 0.18 |
| 2009-09 | -5.29 | -6.19 | -1.45 | 0.0000 | 1.5700 | 1.51 | 0.23 |
| 2009-12 | 2.12 | 1.61 | 0.82 | 2.4400 | 4.4100 | 1.97 | 0.51 |
| 2008-12 | -0.77 | -13.43 | -8.21 | -17.3800 | 5.0500 | 2.92 | 0.61 |
| 2008-06 | 0.00 | 0.46 | 0.12 | 0.1000 | 2.5700 | 2.61 | 0.25 |
| 2009-03 | -22.48 | -23.56 | -1.08 | 0.0000 | 0.3400 | 0.85 | 0.05 |
| 2008-09 | -1.60 | -0.68 | -0.24 | 0.0000 | 3.1000 | 2.55 | 0.35 |
| 2008-03 | -0.93 | 0.16 | 0.02 | -- | 0.8600 | 2.23 | 0.10 |
| 2007-12 | -25.94 | -54.84 | -33.59 | -46.4100 | 6.5400 | 3.08 | 0.61 |
| 2007-09 | -11.94 | -2.34 | -0.88 | -- | 4.6400 | 2.19 | 0.38 |
| 2007-03 | -4.42 | 4.80 | 0.40 | -- | 1.2800 | 1.86 | 0.08 |
| 2007-06 | -25.81 | -1.99 | -0.38 | 0.0900 | 2.2400 | 2.12 | 0.19 |
| 2006-12 | 0.36 | 7.30 | 3.19 | 3.5900 | 5.5100 | 2.34 | 0.44 |
| 2006-09 | 1.24 | 4.50 | 1.44 | -- | 3.9600 | 2.06 | 0.32 |
| 2006-06 | 1.49 | 5.58 | 1.20 | 1.2000 | 2.6400 | 2.09 | 0.22 |
| 2006-03 | 3.60 | 7.69 | 0.67 | -- | 1.0900 | 1.70 | 0.09 |
| 2005-09 | -0.52 | 5.51 | 1.70 | -- | 3.8000 | 2.26 | 0.31 |
| 2005-06 | -0.41 | 5.98 | 1.19 | 1.1200 | 3.0000 | 2.09 | 0.20 |
| 2005-12 | 4.18 | 7.59 | 3.30 | 3.0200 | 5.5200 | 2.30 | 0.43 |
| 2004-09 | 1.70 | 6.08 | 1.38 | -- | 3.0400 | 1.82 | 0.23 |
| 2005-03 | -1.81 | 7.51 | 0.53 | -- | 1.3000 | 1.50 | 0.07 |
| 2004-12 | 2.59 | 3.38 | 0.87 | 0.3800 | 3.7500 | 1.79 | 0.26 |
| 2004-06 | 2.03 | 7.06 | 1.01 | 1.2900 | 1.7900 | 1.71 | 0.14 |
| 2003-09 | -1.07 | 4.26 | 1.22 | -- | 1.6700 | 1.48 | 0.29 |
| 2003-12 | 0.64 | 5.51 | 3.50 | 4.7300 | 2.9200 | 2.04 | 0.63 |
| 2004-03 | -1.02 | 3.38 | 0.21 | -- | 0.6300 | 1.50 | 0.06 |
| 2003-03 | 1.23 | 2.21 | 0.18 | -- | -- | -- | 0.08 |
| 2002-12 | -2.31 | 8.23 | 4.09 | 18.9000 | 2.1300 | 1.42 | 0.50 |
| 2003-06 | -0.29 | 2.37 | 0.42 | -- | 1.0000 | 1.44 | 0.18 |
| 2002-06 | -2.39 | 7.64 | 2.30 | 10.4800 | 1.4600 | 1.78 | 0.30 |
| 2002-09 | -2.28 | 6.32 | 2.41 | -- | 1.8700 | 1.52 | 0.38 |
| 2002-03 | -5.05 | -3.42 | -0.25 | -- | 0.4800 | 1.25 | 0.07 |
| 2001-12 | -53.51 | -64.43 | -21.27 | -111.0800 | 3.1900 | 1.46 | 0.33 |
| 2001-06 | -18.99 | -17.35 | -2.37 | -9.8500 | 1.5800 | 1.22 | 0.14 |
| 2001-09 | -21.28 | -20.00 | -4.19 | -- | 2.3500 | 1.15 | 0.21 |
| 1999-12 | -13.08 | -11.73 | -3.91 | -10.2100 | 2.5300 | -- | 0.33 |
| 2000-12 | -28.86 | -27.65 | -8.19 | -27.1700 | 3.2100 | -- | 0.30 |
| 2000-06 | -4.89 | -3.81 | -0.49 | -- | 1.0200 | -- | 0.13 |
| 2000-09 | -18.28 | -18.07 | -- | -- | -- | -- | -- |
| 1998-12 | -4.17 | 0.97 | 0.37 | 0.4600 | 2.3700 | 1.88 | 0.38 |
| 1999-06 | -0.94 | 0.83 | 0.12 | -- | 1.0400 | -- | 0.15 |
| 1998-06 | 4.97 | 5.93 | 1.11 | -- | 0.9700 | 1.74 | 0.19 |
| 1997-12 | 3.90 | 6.59 | 2.80 | 5.2800 | 1.8600 | 2.33 | 0.42 |
| 1997-06 | 100.00 | 5.96 | 1.23 | -- | -- | -- | 0.21 |
| 1996-12 | 3.77 | 7.69 | 3.06 | -- | 1.3500 | 2.29 | 0.40 |
| 1996-06 | 100.00 | 8.10 | 1.14 | -- | -- | -- | 0.14 |
| 1995-12 | 7.51 | 12.20 | 5.06 | -- | 1.3700 | 3.07 | 0.42 |
| 1995-06 | 7.66 | 10.92 | 2.41 | -- | -- | -- | 0.22 |
| 1994-12 | 5.96 | 9.93 | 4.60 | -- | 1.0800 | 3.48 | 0.46 |
| 1993-12 | 5.96 | 6.85 | 4.48 | -- | -- | -- | 0.65 |
| 1992-12 | 1.86 | 1.44 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 214.84 | -114.29 | 0.3400 | 0.2300 |
| 2024-06 | 212.57 | -112.02 | 0.3500 | 0.2400 |
| 2023-06 | 226.25 | -126.25 | 0.3000 | 0.2200 |
| 2023-12 | 220.93 | -120.93 | 0.3100 | 0.2300 |
| 2022-12 | 205.46 | -105.46 | 0.3400 | 0.2700 |
| 2022-06 | 200.00 | -100.00 | 0.4200 | 0.3400 |
| 2022-09 | 198.93 | -98.93 | 0.4400 | 0.3600 |
| 2021-09 | 178.26 | -77.78 | 0.3800 | 0.3100 |
| 2021-12 | 186.60 | -86.60 | 0.4100 | 0.3500 |
| 2022-03 | 203.85 | -103.85 | 0.3900 | 0.3100 |
| 2021-06 | 236.11 | -136.81 | 0.3500 | 0.2900 |
| 2021-03 | 223.68 | -123.68 | 0.3700 | 0.3000 |
| 2020-12 | 217.09 | -117.09 | 0.3700 | 0.2800 |
| 2020-03 | 111.23 | -11.39 | 0.4500 | 0.3900 |
| 2020-06 | 113.05 | -13.12 | 0.4400 | 0.3900 |
| 2020-09 | 71.76 | 28.45 | 0.6500 | 0.5500 |
| 2019-09 | 96.56 | 3.37 | 0.4900 | 0.4500 |
| 2019-12 | 110.69 | -10.71 | 0.4400 | 0.3900 |
| 2019-06 | 96.49 | 3.43 | 0.4700 | 0.4300 |
| 2018-12 | 95.64 | 4.38 | 0.4600 | 0.4300 |
| 2019-03 | 95.83 | 4.27 | 0.4500 | 0.4200 |
| 2018-09 | 161.13 | -61.13 | 0.4800 | 0.4200 |
| 2018-06 | 170.51 | -70.85 | 0.4400 | 0.4100 |
| 2017-12 | 163.73 | -63.73 | 0.4000 | 0.3600 |
| 2018-03 | 165.55 | -65.55 | 0.3900 | 0.3400 |
| 2017-06 | 46.57 | 53.43 | 2.3200 | 2.0300 |
| 2017-09 | 46.76 | 53.24 | 2.3600 | 2.0100 |
| 2017-03 | 49.87 | 50.13 | 2.0100 | 1.7600 |
| 2016-12 | 48.26 | 51.74 | 2.0800 | 1.9400 |
| 2016-09 | 36.90 | 63.10 | 2.5200 | 2.2600 |
| 2016-06 | 37.14 | 62.86 | 2.4300 | 2.1500 |
| 2016-03 | 37.07 | 62.93 | 2.4300 | 2.1500 |
| 2015-12 | 38.51 | 61.49 | 2.3700 | 2.1300 |
| 2015-09 | 41.53 | 58.47 | 2.1600 | 1.6700 |
| 2014-12 | 40.58 | 59.42 | 2.2300 | 1.9100 |
| 2015-03 | 40.34 | 59.66 | 2.2500 | 1.6800 |
| 2015-06 | 42.19 | 57.81 | 2.1400 | 1.5900 |
| 2014-03 | 39.17 | 60.83 | 2.2900 | 1.9700 |
| 2014-06 | 39.41 | 60.59 | 2.2500 | 1.9000 |
| 2014-09 | 39.66 | 60.34 | 2.2700 | 1.9100 |
| 2013-12 | 39.31 | 60.48 | 2.2600 | 1.9700 |
| 2013-03 | 44.24 | 55.76 | 2.3000 | 1.8400 |
| 2013-09 | 43.63 | 56.37 | 2.3300 | 1.7300 |
| 2013-06 | 44.01 | 56.20 | 2.3400 | 1.8100 |
| 2012-09 | 51.63 | 48.56 | 2.1500 | 1.7800 |
| 2012-12 | 45.18 | 54.82 | 2.1900 | 1.8500 |
| 2012-06 | 50.30 | 49.49 | 2.2500 | 1.8200 |
| 2012-03 | 51.62 | 48.38 | 2.1100 | 1.6900 |
| 2011-09 | 56.75 | 43.25 | 1.5000 | 1.1100 |
| 2011-12 | 52.96 | 47.04 | 2.0000 | 1.6300 |
| 2011-06 | 56.20 | 43.80 | 1.5000 | 1.1200 |
| 2010-12 | 63.74 | 36.37 | 1.2000 | 0.8700 |
| 2011-03 | 56.64 | 43.36 | 1.4700 | 1.0000 |
| 2010-09 | 62.57 | 37.43 | 1.4100 | 1.1500 |
| 2010-06 | 60.42 | 39.46 | 1.4800 | 1.2100 |
| 2010-03 | 60.95 | 38.93 | 1.4500 | 1.1600 |
| 2009-06 | 59.74 | 40.26 | 1.0900 | 0.7500 |
| 2009-09 | 62.48 | 37.52 | 1.0700 | 0.7300 |
| 2009-12 | 61.65 | 38.35 | 1.4200 | 1.1800 |
| 2008-12 | 62.93 | 37.07 | 1.0900 | 0.8500 |
| 2008-06 | 51.95 | 48.05 | 1.2000 | 0.9600 |
| 2009-03 | 61.54 | 38.46 | 1.0700 | 0.7500 |
| 2008-09 | 52.12 | 47.88 | 1.1800 | 0.8800 |
| 2008-03 | 53.41 | 46.59 | 1.1900 | 0.9100 |
| 2007-12 | 53.21 | 46.79 | 1.2200 | 0.9400 |
| 2007-09 | 33.60 | 66.40 | 2.1000 | 1.5800 |
| 2007-03 | 27.92 | 72.08 | 1.8100 | 1.4000 |
| 2007-06 | 27.80 | 72.20 | 2.0600 | 1.4600 |
| 2006-12 | 27.30 | 72.70 | 1.8900 | 1.4600 |
| 2006-09 | 27.34 | 72.66 | 2.1700 | 1.6500 |
| 2006-06 | 27.26 | 72.74 | 2.1700 | 1.6500 |
| 2006-03 | 27.44 | 72.56 | 2.1300 | 1.6600 |
| 2005-09 | 27.63 | 72.37 | 2.2000 | 1.7200 |
| 2005-06 | 27.88 | 72.12 | 2.1700 | 1.7900 |
| 2005-12 | 29.23 | 70.77 | 2.0300 | 1.5000 |
| 2004-09 | 38.05 | 61.95 | 1.8200 | 1.5800 |
| 2005-03 | 35.73 | 64.20 | 1.7300 | 1.4900 |
| 2004-12 | 35.40 | 64.60 | 1.7100 | 1.5000 |
| 2004-06 | 40.96 | 59.04 | 1.6700 | 1.4300 |
| 2003-09 | 71.06 | 28.94 | 0.8800 | 0.6500 |
| 2003-12 | 40.30 | 59.70 | 1.7300 | 1.2300 |
| 2004-03 | 41.04 | 58.96 | 1.5300 | 1.2900 |
| 2003-03 | 0.00 | 27.45 | -- | -- |
| 2002-12 | 71.71 | 28.29 | 0.8500 | 0.6400 |
| 2003-06 | 72.05 | 27.95 | 0.8600 | 0.6400 |
| 2002-06 | 73.55 | 26.51 | 0.8500 | 0.6900 |
| 2002-09 | 73.51 | 26.49 | 0.8500 | 0.6900 |
| 2002-03 | 91.07 | 8.93 | 0.7200 | 0.4900 |
| 2001-12 | 91.04 | 8.96 | 0.7300 | 0.5100 |
| 2001-06 | 76.83 | 23.17 | 0.8500 | 0.5900 |
| 2001-09 | 78.53 | 21.44 | 0.8400 | 0.5700 |
| 1999-12 | 62.90 | 37.07 | 1.0500 | 0.8200 |
| 2000-12 | 74.32 | 25.68 | 0.8900 | 0.6300 |
| 2000-06 | 64.29 | 35.68 | 1.0300 | 0.8000 |
| 2000-09 | -- | -- | -- | -- |
| 1998-12 | 57.99 | 42.01 | 1.1500 | 0.8500 |
| 1999-06 | 59.01 | 40.99 | 1.1600 | 0.8800 |
| 1998-06 | 53.83 | 46.17 | 1.3100 | 0.9700 |
| 1997-12 | 52.53 | 47.47 | 1.2700 | 0.9100 |
| 1997-06 | 51.37 | 48.63 | 1.2700 | 1.2700 |
| 1996-12 | 51.47 | 48.53 | 1.2800 | 0.8400 |
| 1996-06 | 54.99 | 44.99 | 1.2500 | 1.2500 |
| 1995-12 | 53.63 | 46.34 | 1.3100 | 0.8100 |
| 1995-06 | 66.42 | 33.58 | 0.9700 | 0.9700 |
| 1994-12 | 65.23 | 34.77 | 0.9200 | 0.3900 |
| 1993-12 | 75.00 | 25.00 | 0.9400 | 0.9400 |
| 1992-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 168000000.0000 | 25896300.0000 | 24000000.0000 | 1446300.0000 |
| 2024-06 | 76000400.0000 | 22722900.0000 | 10396500.0000 | 514300.0000 |
| 2023-06 | 49207100.0000 | 19561300.0000 | 9032300.0000 | 273600.0000 |
| 2023-12 | 126000000.0000 | 44134300.0000 | 20867900.0000 | 1005400.0000 |
| 2022-12 | 168000000.0000 | 67881100.0000 | 29544900.0000 | 819200.0000 |
| 2022-06 | 55827200.0000 | 7602600.0000 | 15972700.0000 | 1531600.0000 |
| 2022-09 | 89860100.0000 | 14041100.0000 | 22082700.0000 | 233600.0000 |
| 2021-09 | 77008800.0000 | 17127800.0000 | 19804800.0000 | 949900.0000 |
| 2021-12 | 106000000.0000 | 35635500.0000 | 27142600.0000 | 422400.0000 |
| 2022-03 | 33174600.0000 | 5533000.0000 | 14893000.0000 | 472800.0000 |
| 2021-06 | 41199300.0000 | 10642700.0000 | 9650600.0000 | 524700.0000 |
| 2021-03 | 18224500.0000 | 4082800.0000 | 3892400.0000 | 268000.0000 |
| 2020-12 | 178000000.0000 | 31785000.0000 | 19469700.0000 | 1684700.0000 |
| 2020-03 | 18367100.0000 | 7609800.0000 | 3926200.0000 | 317000.0000 |
| 2020-06 | 51178000.0000 | 14515300.0000 | 9990200.0000 | 252600.0000 |
| 2020-09 | 77502100.0000 | 22477800.0000 | 15186900.0000 | -119900.0000 |
| 2019-09 | 77997300.0000 | 25939900.0000 | 16022100.0000 | -1344900.0000 |
| 2019-12 | 143000000.0000 | 39131400.0000 | 26843100.0000 | 1277700.0000 |
| 2019-06 | 48782800.0000 | 17393700.0000 | 11128000.0000 | 132200.0000 |
| 2018-12 | 71747700.0000 | 5146900.0000 | 36878000.0000 | 498400.0000 |
| 2019-03 | 19741300.0000 | 4226400.0000 | 7541200.0000 | -176600.0000 |
| 2018-09 | 48559100.0000 | 3235200.0000 | 26127600.0000 | 491500.0000 |
| 2018-06 | 32163100.0000 | 1897100.0000 | 16549400.0000 | 363300.0000 |
| 2017-12 | 121000000.0000 | 5791500.0000 | 44710200.0000 | 1061900.0000 |
| 2018-03 | 12828000.0000 | 764000.0000 | 7838100.0000 | 7700.0000 |
| 2017-06 | 38379300.0000 | 3235400.0000 | 20287900.0000 | 698600.0000 |
| 2017-09 | 60013600.0000 | 3751400.0000 | 28604100.0000 | 736400.0000 |
| 2017-03 | 21274600.0000 | 705700.0000 | 15753200.0000 | 403300.0000 |
| 2016-12 | 156000000.0000 | 10002700.0000 | 35493800.0000 | 814800.0000 |
| 2016-09 | 72103800.0000 | 8028200.0000 | 24002100.0000 | 76000.0000 |
| 2016-06 | 47877700.0000 | 5136900.0000 | 14728300.0000 | 269800.0000 |
| 2016-03 | 22700200.0000 | 1354700.0000 | 6897700.0000 | -55200.0000 |
| 2015-12 | 145000000.0000 | 14538300.0000 | 25465600.0000 | 662700.0000 |
| 2015-09 | 106000000.0000 | 11072700.0000 | 17754300.0000 | 233000.0000 |
| 2014-12 | 189000000.0000 | 16326200.0000 | 27726000.0000 | 665100.0000 |
| 2015-03 | 31688200.0000 | 1706700.0000 | 6189200.0000 | 34100.0000 |
| 2015-06 | 67312000.0000 | 7337200.0000 | 12005300.0000 | 193000.0000 |
| 2014-03 | 29493100.0000 | 1428300.0000 | 6989800.0000 | 90900.0000 |
| 2014-06 | 72136100.0000 | 7634900.0000 | 13818200.0000 | 14200.0000 |
| 2014-09 | 116000000.0000 | 11918800.0000 | 20595300.0000 | -317800.0000 |
| 2013-12 | 190000000.0000 | 15781800.0000 | 29255500.0000 | 371000.0000 |
| 2013-03 | 31615700.0000 | 5670100.0000 | 7648500.0000 | 129300.0000 |
| 2013-09 | 105000000.0000 | 12433500.0000 | 23705400.0000 | 301700.0000 |
| 2013-06 | 74340200.0000 | 8971200.0000 | 16354100.0000 | 196000.0000 |
| 2012-09 | 123000000.0000 | 10447100.0000 | 21689200.0000 | 424700.0000 |
| 2012-12 | 211000000.0000 | 17710700.0000 | 31231800.0000 | 582000.0000 |
| 2012-06 | 75643600.0000 | 5578300.0000 | 14810900.0000 | 281900.0000 |
| 2012-03 | 24233100.0000 | 3162400.0000 | 7972400.0000 | 118200.0000 |
| 2011-09 | 186000000.0000 | 24407200.0000 | 30267800.0000 | 864500.0000 |
| 2011-12 | 285000000.0000 | 31051300.0000 | 37474400.0000 | 1515600.0000 |
| 2011-06 | 150000000.0000 | 18920400.0000 | 21287700.0000 | 796200.0000 |
| 2010-12 | 352000000.0000 | 23786000.0000 | 43656800.0000 | 2150100.0000 |
| 2011-03 | 43909600.0000 | 4279300.0000 | 9178800.0000 | 116300.0000 |
| 2010-09 | 244000000.0000 | 21556500.0000 | 31273800.0000 | 1292600.0000 |
| 2010-06 | 143000000.0000 | 14063700.0000 | 20664000.0000 | 1256100.0000 |
| 2010-03 | 46030100.0000 | 5078800.0000 | 11020600.0000 | 461800.0000 |
| 2009-06 | 143000000.0000 | 24422000.0000 | 28609400.0000 | 712700.0000 |
| 2009-09 | 199000000.0000 | 30596900.0000 | 36626200.0000 | 939800.0000 |
| 2009-12 | 415000000.0000 | 42639100.0000 | 44564300.0000 | 1516600.0000 |
| 2008-12 | 522000000.0000 | 48122900.0000 | 60631900.0000 | 3442500.0000 |
| 2008-06 | 272000000.0000 | 19395000.0000 | 28794400.0000 | 7279800.0000 |
| 2009-03 | 44540200.0000 | 6206900.0000 | 11518300.0000 | 313100.0000 |
| 2008-09 | 380000000.0000 | 34085900.0000 | 41830600.0000 | 8548300.0000 |
| 2008-03 | 109000000.0000 | 7114400.0000 | 13037000.0000 | 4441200.0000 |
| 2007-12 | 806000000.0000 | 52396400.0000 | 75940500.0000 | 5615000.0000 |
| 2007-09 | 525000000.0000 | 48977400.0000 | 51335200.0000 | 9008600.0000 |
| 2007-03 | 118000000.0000 | 9643100.0000 | 16903900.0000 | 3225700.0000 |
| 2007-06 | 312000000.0000 | 32174600.0000 | 33992300.0000 | 5415300.0000 |
| 2006-12 | 558000000.0000 | 39762400.0000 | 77162900.0000 | 10502400.0000 |
| 2006-09 | 399000000.0000 | 25188300.0000 | 56404800.0000 | 2386300.0000 |
| 2006-06 | 265000000.0000 | 14761900.0000 | 35716800.0000 | 1735800.0000 |
| 2006-03 | 107000000.0000 | 8399600.0000 | 15434500.0000 | 821500.0000 |
| 2005-09 | 384000000.0000 | 22930200.0000 | 61650500.0000 | 3310200.0000 |
| 2005-06 | 247000000.0000 | 12167300.0000 | 39710300.0000 | 2496200.0000 |
| 2005-12 | 527000000.0000 | 39753000.0000 | 74035800.0000 | 4457500.0000 |
| 2004-09 | 231000000.0000 | 11957400.0000 | 31446100.0000 | 9233600.0000 |
| 2005-03 | 101000000.0000 | 3227000.0000 | 16350100.0000 | 1432400.0000 |
| 2004-12 | 338000000.0000 | 22312600.0000 | 51471500.0000 | 12863800.0000 |
| 2004-06 | 145000000.0000 | 7857000.0000 | 18822400.0000 | 6131700.0000 |
| 2003-09 | 569000000.0000 | 40840700.0000 | 92809900.0000 | 35809900.0000 |
| 2003-12 | 624000000.0000 | 45198500.0000 | 109000000.0000 | 38407100.0000 |
| 2004-03 | 62118400.0000 | 3912800.0000 | 9494600.0000 | 2784600.0000 |
| 2003-03 | 160000000.0000 | 13455100.0000 | 27379000.0000 | 10752900.0000 |
| 2002-12 | 973000000.0000 | 87585500.0000 | 175000000.0000 | 66287200.0000 |
| 2003-06 | 344000000.0000 | 26173900.0000 | 60820200.0000 | 23389900.0000 |
| 2002-06 | 599000000.0000 | 53914000.0000 | 104000000.0000 | 40251200.0000 |
| 2002-09 | 762000000.0000 | 69662900.0000 | 131000000.0000 | 51861100.0000 |
| 2002-03 | 291000000.0000 | 38402700.0000 | 41677800.0000 | 16641800.0000 |
| 2001-12 | 1968000000.0000 | 166000000.0000 | 558000000.0000 | 139000000.0000 |
| 2001-06 | 727000000.0000 | 76781400.0000 | 113000000.0000 | 38434200.0000 |
| 2001-09 | 1134000000.0000 | 125000000.0000 | 163000000.0000 | 62221300.0000 |
| 1999-12 | 1591000000.0000 | 78455300.0000 | 317000000.0000 | 92183700.0000 |
| 2000-12 | 1701000000.0000 | 135000000.0000 | 311000000.0000 | 102000000.0000 |
| 2000-06 | 579000000.0000 | 37111600.0000 | 101000000.0000 | 25180900.0000 |
| 2000-09 | 1113000000.0000 | 95650000.0000 | 141000000.0000 | 62950000.0000 |
| 1998-12 | 1623000000.0000 | 78494500.0000 | 256000000.0000 | 67049900.0000 |
| 1999-06 | 641000000.0000 | 33520000.0000 | 99728000.0000 | 21131000.0000 |
| 1998-06 | 688000000.0000 | 26490000.0000 | 103000000.0000 | 20649000.0000 |
| 1997-12 | 1502000000.0000 | 60408000.0000 | 248000000.0000 | 40009000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 1302000000.0000 | 43319000.0000 | 269000000.0000 | 31423800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | 1342000000.0000 | 36845800.0000 | 244000000.0000 | 64360900.0000 |
| 1995-06 | 591000000.0000 | 18213000.0000 | 97144000.0000 | 40532000.0000 |
| 1994-12 | 1136000000.0000 | 39458900.0000 | 231000000.0000 | 91217200.0000 |
| 1993-12 | 1009000000.0000 | 20066000.0000 | 163000000.0000 | 56871000.0000 |
| 1992-12 | 632000000.0000 | 19392000.0000 | 116000000.0000 | 31423000.0000 |