中商官网
研究报告
R天源1（400121）
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 （%) |
| 2023-03-31 | 952400.0000 | 0.00 | -21664500.0000 | 185.46 | -21664500.0000 | 185.12 | -21664500.0000 | 185.12 |
| 2022-12-31 | 3809500.0000 | -99.55 | -2767000000.0000 | 42.85 | -2773000000.0000 | -62.11 | -2773000000.0000 | -62.11 |
| 2023-06-30 | 1904800.0000 | 0.00 | -258000000.0000 | 780.80 | -259000000.0000 | 655.09 | -259000000.0000 | 655.09 |
| 2022-03-31 | 952400.0000 | -99.53 | -7589400.0000 | -93.10 | -7598500.0000 | -93.03 | -7598500.0000 | -93.03 |
| 2022-09-30 | 2857100.0000 | -99.54 | -69546600.0000 | -79.61 | -74556500.0000 | -78.01 | -74556500.0000 | -78.01 |
| 2022-06-30 | 1904800.0000 | -99.53 | -29291500.0000 | -86.86 | -34300700.0000 | -84.62 | -34300700.0000 | -84.62 |
| 2021-06-30 | 402000000.0000 | 58.89 | -223000000.0000 | -47.28 | -223000000.0000 | -49.66 | -223000000.0000 | -49.66 |
| 2021-12-31 | 848000000.0000 | 53.07 | -1937000000.0000 | 98.26 | -7318000000.0000 | 506.30 | -7318000000.0000 | 506.80 |
| 2021-09-30 | 618000000.0000 | 68.85 | -341000000.0000 | -43.07 | -339000000.0000 | -45.15 | -339000000.0000 | -45.23 |
| 2020-06-30 | 253000000.0000 | -54.33 | -423000000.0000 | 29.75 | -443000000.0000 | 29.91 | -443000000.0000 | 27.67 |
| 2020-12-31 | 554000000.0000 | -48.89 | -977000000.0000 | -75.51 | -1207000000.0000 | -72.52 | -1206000000.0000 | -73.93 |
| 2020-09-30 | 366000000.0000 | -66.05 | -599000000.0000 | 42.28 | -618000000.0000 | 38.26 | -619000000.0000 | 31.14 |
| 2021-03-31 | 202000000.0000 | 19.53 | -110000000.0000 | -53.78 | -109000000.0000 | -54.58 | -109000000.0000 | -55.51 |
| 2019-09-30 | 1078000000.0000 | -73.22 | -421000000.0000 | -204.99 | -447000000.0000 | -212.03 | -472000000.0000 | -230.75 |
| 2019-12-31 | 1084000000.0000 | -68.36 | -3989000000.0000 | 264.96 | -4393000000.0000 | 300.46 | -4626000000.0000 | 379.88 |
| 2020-03-31 | 169000000.0000 | -42.91 | -238000000.0000 | 39.18 | -240000000.0000 | 39.53 | -245000000.0000 | 78.83 |
| 2018-12-31 | 3426000000.0000 | -47.24 | -1093000000.0000 | -226.50 | -1097000000.0000 | -226.97 | -964000000.0000 | -224.39 |
| 2019-06-30 | 554000000.0000 | -81.07 | -326000000.0000 | -197.90 | -341000000.0000 | -203.02 | -347000000.0000 | -214.90 |
| 2019-03-31 | 296000000.0000 | -81.91 | -171000000.0000 | -168.40 | -172000000.0000 | -168.53 | -137000000.0000 | -158.80 |
| 2018-06-30 | 2926000000.0000 | -14.64 | 333000000.0000 | -14.40 | 331000000.0000 | -23.20 | 302000000.0000 | -22.16 |
| 2018-03-31 | 1636000000.0000 | -0.24 | 250000000.0000 | 5.49 | 251000000.0000 | 2.03 | 233000000.0000 | 4.02 |
| 2018-09-30 | 4025000000.0000 | -15.64 | 401000000.0000 | -34.26 | 399000000.0000 | -38.80 | 361000000.0000 | -38.08 |
| 2017-09-30 | 4771000000.0000 | 122.84 | 610000000.0000 | 90.03 | 652000000.0000 | 72.03 | 583000000.0000 | 103.85 |
| 2017-06-30 | 3428000000.0000 | 239.41 | 389000000.0000 | 140.12 | 431000000.0000 | 98.62 | 388000000.0000 | 114.36 |
| 2017-12-31 | 6493000000.0000 | 78.62 | 864000000.0000 | 72.46 | 864000000.0000 | 43.76 | 775000000.0000 | 52.86 |
| 2017-03-31 | 1640000000.0000 | 269.37 | 237000000.0000 | 277.35 | 246000000.0000 | 277.05 | 224000000.0000 | 310.92 |
| 2016-09-30 | 2141000000.0000 | 66.87 | 321000000.0000 | 78.33 | 379000000.0000 | 110.56 | 286000000.0000 | 111.85 |
| 2016-12-31 | 3635000000.0000 | 83.68 | 501000000.0000 | 52.74 | 601000000.0000 | 60.70 | 507000000.0000 | 74.23 |
| 2016-06-30 | 1010000000.0000 | 51.88 | 162000000.0000 | 55.77 | 217000000.0000 | 108.65 | 181000000.0000 | 133.33 |
| 2016-03-31 | 444000000.0000 | 36.20 | 62805800.0000 | 37.67 | 65243100.0000 | 42.83 | 54511600.0000 | 67.27 |
| 2015-12-31 | 1979000000.0000 | 65.47 | 328000000.0000 | 59.22 | 374000000.0000 | 80.68 | 291000000.0000 | 87.74 |
| 2015-09-30 | 1283000000.0000 | 72.21 | 180000000.0000 | 34.33 | 180000000.0000 | 32.35 | 135000000.0000 | 32.35 |
| 2015-03-31 | 326000000.0000 | 63.82 | 45620500.0000 | 122.70 | 45679700.0000 | 121.25 | 32588100.0000 | 112.61 |
| 2014-12-31 | 1196000000.0000 | 194.58 | 206000000.0000 | 1235.85 | 207000000.0000 | 1093.21 | 155000000.0000 | 793.46 |
| 2015-06-30 | 665000000.0000 | 73.18 | 104000000.0000 | 120.71 | 104000000.0000 | 114.28 | 77572500.0000 | 127.82 |
| 2014-09-30 | 745000000.0000 | 145.87 | 134000000.0000 | 1043.47 | 136000000.0000 | 885.23 | 102000000.0000 | 638.92 |
| 2014-03-31 | 199000000.0000 | 101.80 | 20485200.0000 | 385.85 | 20646500.0000 | 443.39 | 15327800.0000 | 303.41 |
| 2014-06-30 | 384000000.0000 | 100.00 | 47121400.0000 | 600.82 | 48533900.0000 | 680.79 | 34049400.0000 | 447.77 |
| 2013-06-30 | 192000000.0000 | 7.26 | 6723800.0000 | 80.70 | 6216000.0000 | 100.63 | 6216000.0000 | 100.73 |
| 2013-12-31 | 406000000.0000 | 3.57 | 15420900.0000 | 116.35 | 17348200.0000 | 89.56 | 17348200.0000 | 89.66 |
| 2013-03-31 | 98611400.0000 | 3.29 | 4216400.0000 | 63.13 | 3799600.0000 | 44.37 | 3799600.0000 | 44.37 |
| 2013-09-30 | 303000000.0000 | 4.12 | 11718700.0000 | 55.61 | 13803900.0000 | 111.54 | 13803900.0000 | 111.59 |
| 2012-09-30 | 291000000.0000 | 6.99 | 7530900.0000 | 37.89 | 6525500.0000 | 20.04 | 6523900.0000 | 20.11 |
| 2012-06-30 | 179000000.0000 | 6.55 | 3720900.0000 | 17.13 | 3098300.0000 | -0.57 | 3096700.0000 | -0.48 |
| 2012-12-31 | 392000000.0000 | 6.81 | 7127800.0000 | -3.49 | 9152000.0000 | 25.78 | 9147100.0000 | 25.86 |
| 2011-12-31 | 367000000.0000 | 9.23 | 7385900.0000 | -119.69 | 7276400.0000 | -114.14 | 7267900.0000 | -114.12 |
| 2012-03-31 | 95467400.0000 | 4.05 | 2584700.0000 | 6.12 | 2631900.0000 | 10.18 | 2631900.0000 | 10.18 |
| 2011-09-30 | 272000000.0000 | 11.48 | 5461700.0000 | -122.03 | 5436200.0000 | -114.20 | 5431600.0000 | -114.19 |
| 2011-03-31 | 91755000.0000 | 11.31 | 2435600.0000 | 28.47 | 2388700.0000 | 24.07 | 2388700.0000 | 24.07 |
| 2010-12-31 | 336000000.0000 | 9.45 | -37519000.0000 | -830.06 | -51463600.0000 | -1095.29 | -51471900.0000 | -1096.17 |
| 2011-06-30 | 168000000.0000 | 9.80 | 3176600.0000 | -112.06 | 3116100.0000 | -107.81 | 3111500.0000 | -107.80 |
| 2010-09-30 | 244000000.0000 | 11.93 | -24795400.0000 | -583.22 | -38275000.0000 | -901.08 | -38275000.0000 | -901.08 |
| 2010-06-30 | 153000000.0000 | 13.33 | -26335400.0000 | -1236.71 | -39905800.0000 | -1932.56 | -39905800.0000 | -1932.56 |
| 2010-03-31 | 82430100.0000 | 10.88 | 1895900.0000 | 92.13 | 1925300.0000 | 132.36 | 1925300.0000 | 132.36 |
| 2009-06-30 | 135000000.0000 | -0.74 | 2316800.0000 | -167.14 | 2177600.0000 | -153.07 | 2177600.0000 | -153.07 |
| 2009-09-30 | 218000000.0000 | 1.40 | 5131300.0000 | 295.11 | 4777900.0000 | 1814.22 | 4777900.0000 | 1814.22 |
| 2009-12-31 | 307000000.0000 | 1.32 | 5139200.0000 | -148.80 | 5170700.0000 | -113.08 | 5167000.0000 | -113.07 |
| 2008-09-30 | 215000000.0000 | 4.88 | 1298700.0000 | -84.40 | 249600.0000 | -96.81 | 249600.0000 | -96.81 |
| 2008-12-31 | 303000000.0000 | 5.94 | -10530600.0000 | -221.46 | -39522600.0000 | -1100.42 | -39527200.0000 | -1100.54 |
| 2009-03-31 | 74343200.0000 | -2.52 | 986800.0000 | 3.76 | 828600.0000 | 76.34 | 828600.0000 | 76.34 |
| 2007-12-31 | 286000000.0000 | 15.79 | 8669800.0000 | 135.43 | 3950600.0000 | -102.41 | 3950600.0000 | -102.39 |
| 2008-06-30 | 136000000.0000 | 0.00 | -3450700.0000 | -160.32 | -4103100.0000 | -177.83 | -4103100.0000 | -177.83 |
| 2008-03-31 | 76267200.0000 | 7.50 | 951000.0000 | 14.79 | 469900.0000 | -15.64 | 469900.0000 | -15.64 |
| 2007-03-31 | 70946300.0000 | 21.68 | 828500.0000 | -59.61 | 557000.0000 | -68.38 | 557000.0000 | -60.93 |
| 2006-12-31 | 247000000.0000 | 0.00 | 3682500.0000 | -26.04 | -164000000.0000 | -3651.47 | -165000000.0000 | -4101.55 |
| 2007-06-30 | 136000000.0000 | 21.43 | 5721000.0000 | -20.96 | 5271900.0000 | -25.52 | 5271900.0000 | -4.39 |
| 2007-09-30 | 205000000.0000 | 15.82 | 8323100.0000 | -48.85 | 7820200.0000 | -51.41 | 7820200.0000 | -37.17 |
| 2006-06-30 | 112000000.0000 | -26.80 | 7238200.0000 | 192.65 | 7078000.0000 | 182.95 | 5514200.0000 | 202.60 |
| 2006-03-31 | 58307300.0000 | -38.98 | 2051100.0000 | -52.40 | 1761300.0000 | -59.13 | 1425600.0000 | -61.44 |
| 2006-09-30 | 177000000.0000 | -10.61 | 16270600.0000 | 146.70 | 16093700.0000 | 144.12 | 12447200.0000 | 104.02 |
| 2005-06-30 | 153000000.0000 | 31.90 | 2473300.0000 | -624.45 | 2501500.0000 | -626.41 | 1822300.0000 | -251.24 |
| 2005-09-30 | 198000000.0000 | 21.47 | 6595200.0000 | 395.81 | 6592600.0000 | 523.00 | 6100900.0000 | 3121.17 |
| 2005-12-31 | 247000000.0000 | 11.26 | 4979000.0000 | 16.90 | 4617800.0000 | -13.08 | 4123400.0000 | 2.41 |
| 2005-03-31 | 95555900.0000 | 53.65 | 4309300.0000 | -493.29 | 4309800.0000 | -491.76 | 3696800.0000 | -302.04 |
| 2004-09-30 | 163000000.0000 | -30.34 | 1330200.0000 | -117.61 | 1058200.0000 | -112.78 | 189400.0000 | -102.24 |
| 2004-12-31 | 222000000.0000 | -28.39 | 4259100.0000 | -170.65 | 5312400.0000 | 82.83 | 4026500.0000 | 291.95 |
| 2004-03-31 | 62192300.0000 | -33.57 | -1095700.0000 | -141.00 | -1100100.0000 | -142.35 | -1829700.0000 | -184.99 |
| 2003-12-31 | 310000000.0000 | -9.88 | -6028800.0000 | 31.31 | 2905700.0000 | -151.22 | 1027300.0000 | -115.00 |
| 2004-06-30 | 116000000.0000 | -29.27 | -471600.0000 | -91.36 | -475200.0000 | -92.45 | -1204900.0000 | -82.09 |
| 2003-06-30 | 164000000.0000 | -6.82 | -5459200.0000 | -263.11 | -6292500.0000 | -302.42 | -6726500.0000 | -404.27 |
| 2003-03-31 | 93616100.0000 | -2.01 | 2672200.0000 | -16.78 | 2597700.0000 | -19.03 | 2152800.0000 | -19.08 |
| 2003-09-30 | 234000000.0000 | -8.24 | -7552400.0000 | -316.66 | -8282900.0000 | -362.77 | -8436900.0000 | -468.68 |
| 2002-09-30 | 255000000.0000 | -- | 3485800.0000 | -- | 3152100.0000 | -- | 2288400.0000 | -- |
| 2002-12-31 | 344000000.0000 | -9.71 | -4591200.0000 | -133.50 | -5673100.0000 | -143.46 | -6846800.0000 | -160.53 |
| 2002-06-30 | 176000000.0000 | -16.19 | 3347000.0000 | -76.49 | 3108600.0000 | -77.76 | 2210700.0000 | -81.11 |
| 2001-12-31 | 381000000.0000 | 13.06 | 13706500.0000 | -53.65 | 13054500.0000 | -53.36 | 11311800.0000 | -49.70 |
| 2002-03-31 | 95540500.0000 | -- | 3211000.0000 | -- | 3208300.0000 | -- | 2660300.0000 | -- |
| 2001-06-30 | 210000000.0000 | 28.05 | 14238400.0000 | -26.96 | 13980200.0000 | -28.05 | 11703900.0000 | -18.19 |
| 2000-12-31 | 337000000.0000 | 9.77 | 29569900.0000 | -16.28 | 27991500.0000 | -38.23 | 22487300.0000 | -38.86 |
| 1999-12-31 | 307000000.0000 | 4.78 | 35320400.0000 | 31.36 | 45315500.0000 | 73.79 | 36780000.0000 | 60.61 |
| 2000-06-30 | 164000000.0000 | 14.69 | 19494200.0000 | 40.09 | 19429100.0000 | -41.29 | 14306300.0000 | -50.61 |
| 1999-06-30 | 143000000.0000 | -62.66 | 13915200.0000 | -25.51 | 33095100.0000 | 119.14 | 28963400.0000 | 109.43 |
| 1998-12-31 | 293000000.0000 | -47.58 | 26887300.0000 | -26.20 | 26074800.0000 | -14.55 | 22899700.0000 | -15.91 |
| 1997-12-31 | 559000000.0000 | 3.71 | 36433900.0000 | 19.87 | 30515500.0000 | 16.98 | 27231200.0000 | 18.06 |
| 1997-06-30 | 241000000.0000 | -7.66 | 4526000.0000 | 79.11 | 11495900.0000 | 0.67 | 8997500.0000 | 5.80 |
| 1998-06-30 | 383000000.0000 | 58.92 | 18680100.0000 | 312.73 | 15102100.0000 | 31.37 | 13829800.0000 | 53.71 |
| 1996-06-30 | 261000000.0000 | 9.21 | 2526900.0000 | 60.29 | 11419700.0000 | 0.62 | 8504100.0000 | 12.42 |
| 1996-12-31 | 539000000.0000 | 9.33 | 30395000.0000 | 0.64 | 26086000.0000 | 0.29 | 23064900.0000 | 1.65 |
| 1995-12-31 | 493000000.0000 | 41.67 | 30201800.0000 | 302.26 | 26010800.0000 | -16.14 | 22690200.0000 | -13.82 |
| 1994-12-31 | 348000000.0000 | 8.75 | 7508000.0000 | -67.17 | 31018000.0000 | 45.77 | 26329000.0000 | 45.57 |
| 1994-06-30 | 146000000.0000 | -- | 16246200.0000 | -- | 15009900.0000 | -- | 12758400.0000 | -- |
| 1995-06-30 | 239000000.0000 | 63.70 | 1576500.0000 | -90.30 | 11349800.0000 | -24.38 | 7564900.0000 | -40.71 |
| 1991-12-31 | 250000000.0000 | 2.04 | 13854000.0000 | 0.11 | 12928000.0000 | 0.20 | 6043000.0000 | 45.79 |
| 1993-12-31 | 320000000.0000 | 14.29 | 22870000.0000 | 54.88 | 21278900.0000 | 53.97 | 18087100.0000 | 160.77 |
| 1992-12-31 | 280000000.0000 | 12.00 | 14766000.0000 | 6.58 | 13820000.0000 | 6.90 | 6936000.0000 | 14.78 |
| 1990-12-31 | 245000000.0000 | -- | 13839000.0000 | -- | 12902000.0000 | -- | 4145000.0000 | -- |
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) |
| 2023-03 | -2277.01 | -2274.73 | -0.83 | -- | -- | -- | 0.00 |
| 2022-12 | -72639.20 | -72791.70 | -107.77 | -- | -- | -- | 0.00 |
| 2023-06 | -13549.73 | -13597.23 | -10.74 | -- | -- | -- | 0.00 |
| 2022-03 | -798.41 | -797.83 | -0.08 | -- | 190.8300 | 7.89 | 0.00 |
| 2022-09 | -2434.99 | -2609.52 | -1.78 | -- | -- | -- | 0.00 |
| 2022-06 | -1539.00 | -1800.75 | -0.66 | -- | -- | -- | 0.00 |
| 2021-06 | -54.48 | -55.47 | -1.95 | -- | 113.8400 | 3.73 | 0.04 |
| 2021-12 | -228.42 | -862.97 | -79.17 | -- | 309.2200 | 5.33 | 0.09 |
| 2021-09 | -54.21 | -54.85 | -3.14 | -- | 198.5800 | 3.78 | 0.06 |
| 2020-06 | -165.22 | -175.10 | -4.25 | -60.7500 | 65.6400 | 2.25 | 0.02 |
| 2020-12 | -173.65 | -217.87 | -11.12 | -- | 124.9400 | 2.30 | 0.05 |
| 2020-09 | -161.75 | -168.85 | -5.96 | -97.7900 | 84.9400 | 1.71 | 0.04 |
| 2021-03 | -52.97 | -53.96 | -0.96 | -- | 52.4900 | 3.64 | 0.02 |
| 2019-09 | -35.06 | -41.47 | -2.95 | -7.9200 | 131.4800 | 2.36 | 0.07 |
| 2019-12 | -368.82 | -405.26 | -39.17 | -137.5000 | 149.8200 | 2.41 | 0.10 |
| 2020-03 | -139.64 | -142.01 | -2.30 | -28.2000 | 44.6100 | 2.69 | 0.02 |
| 2018-12 | -30.59 | -32.02 | -7.36 | -17.7000 | 23.6100 | 4.78 | 0.23 |
| 2019-06 | -53.61 | -61.55 | -2.36 | -5.8900 | 86.0800 | 1.81 | 0.04 |
| 2019-03 | -49.66 | -58.11 | -1.18 | -1.9500 | 47.9500 | 1.89 | 0.02 |
| 2018-06 | 11.21 | 11.31 | 1.93 | 3.3100 | 7.4400 | 5.73 | 0.17 |
| 2018-03 | 15.04 | 15.34 | 1.50 | 2.6700 | 5.4700 | 6.72 | 0.10 |
| 2018-09 | 9.69 | 9.91 | 2.33 | 3.6500 | 16.0300 | 5.18 | 0.24 |
| 2017-09 | 12.66 | 13.67 | 3.94 | 10.7900 | 9.6800 | 9.03 | 0.29 |
| 2017-06 | 11.32 | 12.57 | 2.93 | 9.1900 | 10.1800 | 10.54 | 0.23 |
| 2017-12 | 12.41 | 13.31 | 5.21 | 14.9300 | 28.1500 | 9.49 | 0.39 |
| 2017-03 | 14.27 | 15.00 | 1.88 | 5.6600 | 11.8700 | 9.67 | 0.13 |
| 2016-09 | 12.28 | 17.70 | 3.13 | 10.3300 | 13.8400 | 10.58 | 0.18 |
| 2016-12 | 13.56 | 16.53 | 4.75 | 20.8000 | 23.4600 | 9.93 | 0.29 |
| 2016-06 | 16.24 | 21.49 | 1.75 | 11.8500 | 6.8300 | 6.67 | 0.08 |
| 2016-03 | 14.19 | 14.69 | 1.32 | 2.5500 | 2.9400 | 8.64 | 0.09 |
| 2015-12 | 15.11 | 18.90 | 7.96 | 15.2200 | 25.3600 | 22.42 | 0.42 |
| 2015-09 | 13.95 | 14.03 | 6.48 | 10.0300 | 17.0900 | 11.82 | 0.46 |
| 2015-03 | 13.80 | 14.01 | 2.24 | 3.4600 | 5.3800 | 11.38 | 0.16 |
| 2014-12 | 16.97 | 17.31 | 11.44 | 0.2200 | 79.9200 | 111.11 | 0.66 |
| 2015-06 | 15.49 | 15.64 | 3.95 | 6.0300 | 9.2300 | 8.83 | 0.25 |
| 2014-09 | 17.72 | 18.26 | 28.94 | 1.3400 | 62.4200 | 142.29 | 1.59 |
| 2014-03 | 10.05 | 10.38 | 4.51 | 1.5400 | 18.7500 | 206.90 | 0.43 |
| 2014-06 | 12.24 | 12.64 | 10.67 | 0.6400 | 32.4200 | 186.53 | 0.84 |
| 2013-06 | 3.65 | 3.24 | 1.47 | 5.3500 | 33.6000 | 193.55 | 0.45 |
| 2013-12 | 3.20 | 4.27 | 3.71 | 14.2300 | 68.2300 | 108.76 | 0.87 |
| 2013-03 | 4.23 | 3.85 | 0.84 | 3.3000 | 16.9100 | 198.90 | 0.22 |
| 2013-09 | 3.30 | 4.56 | 2.87 | 11.4900 | 49.2100 | 129.03 | 0.63 |
| 2012-09 | 3.78 | 2.24 | 1.46 | 6.0800 | 50.4700 | 54.05 | 0.65 |
| 2012-06 | 3.35 | 1.73 | 0.71 | 2.9400 | 30.3600 | 105.88 | 0.41 |
| 2012-12 | 2.81 | 2.33 | 2.01 | 8.4200 | 68.4700 | 89.78 | 0.86 |
| 2011-12 | 2.72 | 1.98 | 1.62 | 7.2400 | 55.8200 | 84.31 | 0.82 |
| 2012-03 | 3.85 | 2.76 | 0.60 | 2.5000 | 15.9200 | 118.42 | 0.22 |
| 2011-09 | 2.57 | 2.00 | 1.17 | 5.4700 | 38.4400 | 93.26 | 0.59 |
| 2011-03 | 3.18 | 2.60 | 0.55 | 2.4400 | 12.3600 | 169.01 | 0.21 |
| 2010-12 | -10.71 | -15.32 | -11.51 | -41.9800 | 14.2600 | 62.39 | 0.75 |
| 2011-06 | 2.38 | 1.85 | 0.71 | 3.1700 | 23.9900 | 155.17 | 0.39 |
| 2010-09 | -9.43 | -15.69 | -8.49 | -29.6300 | -- | 56.78 | 0.54 |
| 2010-06 | -15.69 | -26.08 | -9.39 | -31.0900 | 7.8500 | 81.26 | 0.36 |
| 2010-03 | 3.47 | 2.34 | 0.41 | 1.2900 | 1.8100 | 86.96 | 0.18 |
| 2009-06 | 1.48 | 1.61 | 0.49 | 1.5100 | 2.8600 | 106.82 | 0.30 |
| 2009-09 | 2.29 | 2.19 | 1.03 | 0.0000 | 4.6400 | 58.73 | 0.47 |
| 2009-12 | 1.95 | 1.68 | 1.10 | 3.5500 | 6.6300 | 57.88 | 0.65 |
| 2008-09 | 0.47 | 0.12 | 0.05 | 0.0000 | 3.8800 | 40.82 | 0.42 |
| 2008-12 | -3.30 | -13.04 | -8.88 | -24.2600 | 5.8700 | 97.30 | 0.68 |
| 2009-03 | 1.33 | 1.11 | 0.19 | 0.0000 | 1.6000 | 125.87 | 0.17 |
| 2007-12 | 3.15 | 1.38 | 0.81 | 2.1900 | 5.1500 | 101.12 | 0.58 |
| 2008-06 | -2.94 | -3.02 | -0.83 | -2.2700 | 2.4700 | 114.29 | 0.27 |
| 2008-03 | 1.25 | 0.62 | 0.10 | -- | 1.3800 | 129.96 | 0.16 |
| 2007-03 | 1.33 | 0.79 | 0.12 | -- | 1.3400 | 91.84 | 0.15 |
| 2006-12 | 1.62 | -66.40 | -33.68 | -62.8900 | 4.3600 | 87.80 | 0.51 |
| 2007-06 | 4.41 | 3.88 | 1.10 | 2.9100 | 2.4500 | 103.15 | 0.28 |
| 2007-09 | 3.90 | 3.81 | 1.57 | -- | 3.7000 | 57.78 | 0.41 |
| 2006-06 | 6.25 | 6.32 | 1.15 | 1.5900 | 1.8600 | 96.51 | 0.18 |
| 2006-03 | 3.52 | 3.02 | 0.29 | -- | 0.9500 | 83.53 | 0.09 |
| 2006-09 | 9.60 | 9.09 | 2.50 | -- | 2.9000 | 74.38 | 0.28 |
| 2005-06 | 1.96 | 1.63 | 0.37 | 0.5400 | 2.3300 | 10.53 | 0.23 |
| 2005-09 | 3.54 | 3.33 | 0.95 | -- | 2.9100 | 8.60 | 0.29 |
| 2005-12 | 1.62 | 1.87 | 0.75 | 1.2400 | 3.7900 | 18.93 | 0.40 |
| 2005-03 | 4.17 | 4.51 | 0.64 | -- | 1.4900 | 13.75 | 0.14 |
| 2004-09 | 0.00 | 0.65 | 0.16 | -- | 1.7800 | 6.75 | 0.24 |
| 2004-12 | 0.00 | 2.39 | 0.79 | 1.1900 | 2.4500 | 8.40 | 0.33 |
| 2004-03 | -2.43 | -1.77 | -0.16 | -- | 0.7300 | 7.36 | 0.09 |
| 2003-12 | -0.97 | 0.94 | 0.40 | 0.2900 | 3.6900 | 10.10 | 0.43 |
| 2004-06 | -0.86 | -0.41 | -0.07 | -0.3600 | 1.3300 | 6.94 | 0.17 |
| 2003-06 | -0.61 | -3.84 | -0.89 | -2.0000 | 2.2000 | 10.07 | 0.23 |
| 2003-03 | 2.47 | 2.77 | 0.35 | -- | 1.1400 | 11.36 | 0.12 |
| 2003-09 | -1.71 | -3.54 | -1.15 | -- | 2.7600 | 9.15 | 0.33 |
| 2002-09 | 1.18 | 1.24 | 0.43 | -- | 3.0400 | 9.99 | 0.35 |
| 2002-12 | 0.58 | -1.65 | -0.80 | -2.0100 | 4.3900 | 10.44 | 0.49 |
| 2002-06 | 1.14 | 1.77 | 0.44 | 0.6300 | 2.0500 | 9.63 | 0.25 |
| 2001-12 | 1.31 | 3.43 | 1.96 | 1.3900 | 6.4500 | 11.24 | 0.57 |
| 2002-03 | 3.09 | 3.36 | 0.47 | -- | 1.3300 | 10.47 | 0.14 |
| 2001-06 | 6.67 | 6.66 | 2.01 | 3.1900 | 4.5500 | 9.41 | 0.30 |
| 2000-12 | -5.04 | 8.31 | 3.95 | 6.6600 | 7.7200 | -- | 0.48 |
| 1999-12 | -3.58 | 14.76 | 6.57 | -- | 8.0400 | -- | 0.44 |
| 2000-06 | -3.66 | 11.85 | 2.79 | -- | 3.9300 | -- | 0.24 |
| 1999-06 | -5.59 | 23.14 | 4.68 | 7.7300 | 4.8100 | -- | 0.20 |
| 1998-12 | -6.83 | 8.90 | 5.98 | 7.6400 | 10.0600 | 138.46 | 0.67 |
| 1997-12 | 4.83 | 5.46 | 7.34 | -- | 17.8000 | 545.45 | 1.34 |
| 1997-06 | 100.00 | 4.77 | 2.90 | -- | -- | -- | 0.61 |
| 1998-06 | 2.61 | 3.94 | 3.39 | -- | 13.7500 | 225.00 | 0.86 |
| 1996-06 | 100.00 | 4.38 | 3.03 | -- | -- | -- | 0.69 |
| 1996-12 | 4.45 | 4.84 | 6.62 | -- | 17.1600 | 1125.00 | 1.37 |
| 1995-12 | 5.48 | 5.28 | 8.08 | -- | 12.8600 | 1161.29 | 1.53 |
| 1994-12 | 100.00 | 8.91 | 10.27 | -- | -- | -- | 1.15 |
| 1994-06 | 100.00 | 10.28 | 4.87 | -- | -- | -- | 0.47 |
| 1995-06 | 100.00 | 4.75 | 3.75 | -- | -- | -- | 0.79 |
| 1991-12 | 6.00 | 5.17 | 11.86 | -- | -- | -- | 2.29 |
| 1993-12 | 80.26 | 6.65 | 12.97 | -- | 0.8100 | 972.97 | 1.95 |
| 1992-12 | 7.50 | 4.94 | 12.68 | -- | 10.5700 | 1241.38 | 2.57 |
| 1990-12 | 6.12 | 5.27 | 17.95 | -- | -- | -- | 3.41 |
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 |
| 2023-03 | 166.44 | -66.44 | 0.3500 | 0.3500 |
| 2022-12 | 166.19 | -66.15 | 0.3600 | 0.3600 |
| 2023-06 | 181.30 | -81.30 | 0.1900 | 0.1900 |
| 2022-03 | 182.01 | -82.01 | 0.1300 | 0.1100 |
| 2022-09 | 101.10 | -1.11 | 1.6900 | 1.6900 |
| 2022-06 | 80.20 | 19.80 | 2.1300 | 2.1300 |
| 2021-06 | 100.30 | -0.30 | 0.3900 | 0.2500 |
| 2021-12 | 183.06 | -83.06 | 0.1300 | 0.1000 |
| 2021-09 | 106.30 | -6.30 | 0.3300 | 0.3000 |
| 2020-06 | 95.80 | 4.20 | 0.4700 | 0.3100 |
| 2020-12 | 103.24 | -3.24 | 0.3600 | 0.3300 |
| 2020-09 | 97.21 | 2.79 | 0.4700 | 0.3200 |
| 2021-03 | 99.38 | 0.61 | 0.4200 | 0.2700 |
| 2019-09 | 65.25 | 34.75 | 0.6100 | 0.4300 |
| 2019-12 | 92.21 | 7.79 | 0.4700 | 0.3000 |
| 2020-03 | 94.43 | 5.57 | 0.5100 | 0.3400 |
| 2018-12 | 62.06 | 37.93 | 0.8100 | 0.6000 |
| 2019-06 | 62.95 | 37.04 | 0.7100 | 0.5100 |
| 2019-03 | 62.18 | 37.83 | 0.7900 | 0.5800 |
| 2018-06 | 59.80 | 40.20 | 0.8500 | 0.5900 |
| 2018-03 | 58.77 | 41.23 | 0.9700 | 0.6300 |
| 2018-09 | 58.47 | 41.53 | 0.7700 | 0.5300 |
| 2017-09 | 58.98 | 41.02 | 1.2500 | 0.8300 |
| 2017-06 | 69.96 | 30.05 | 0.7500 | 0.4500 |
| 2017-12 | 58.81 | 41.19 | 0.9600 | 0.6300 |
| 2017-03 | 67.58 | 32.42 | 0.6100 | 0.4100 |
| 2016-09 | 67.88 | 32.12 | 0.5100 | 0.2900 |
| 2016-12 | 68.27 | 31.72 | 0.4200 | 0.2700 |
| 2016-06 | 69.74 | 30.26 | 0.5200 | 0.4400 |
| 2016-03 | 49.64 | 50.36 | 0.9300 | 0.6200 |
| 2015-12 | 47.91 | 52.06 | 0.9000 | 0.5700 |
| 2015-09 | 30.14 | 69.86 | 2.0800 | 1.1600 |
| 2015-03 | 52.99 | 47.01 | 0.8800 | 0.5400 |
| 2014-12 | 48.87 | 51.13 | 0.3600 | 0.3500 |
| 2015-06 | 35.41 | 64.59 | 1.8000 | 1.3400 |
| 2014-09 | 71.70 | 28.30 | 0.4100 | 0.4000 |
| 2014-03 | 70.96 | 29.04 | 0.5100 | 0.4800 |
| 2014-06 | 70.99 | 29.01 | 0.5200 | 0.4700 |
| 2013-06 | 71.56 | 28.44 | 0.4100 | 0.3600 |
| 2013-12 | 71.95 | 28.05 | 0.5100 | 0.4700 |
| 2013-03 | 74.23 | 25.99 | 0.4700 | 0.4300 |
| 2013-09 | 73.60 | 26.61 | 0.5200 | 0.4800 |
| 2012-09 | 75.17 | 24.83 | 0.4100 | 0.3700 |
| 2012-06 | 75.34 | 24.66 | 0.3600 | 0.3100 |
| 2012-12 | 74.95 | 25.05 | 0.4500 | 0.4100 |
| 2011-12 | 76.84 | 23.39 | 0.3500 | 0.3100 |
| 2012-03 | 75.74 | 24.26 | 0.3500 | 0.3000 |
| 2011-09 | 77.97 | 22.25 | 0.3900 | 0.3400 |
| 2011-03 | 77.01 | 22.91 | 0.2900 | 0.2400 |
| 2010-12 | 78.30 | 21.76 | 0.3100 | 0.2600 |
| 2011-06 | 76.83 | 22.94 | 0.3000 | 0.2500 |
| 2010-09 | 75.39 | 24.39 | 0.4400 | 0.4100 |
| 2010-06 | 74.35 | 25.65 | 0.3400 | 0.3000 |
| 2010-03 | 67.67 | 32.33 | 0.4700 | 0.3200 |
| 2009-06 | 67.42 | 32.58 | 0.3300 | 0.2100 |
| 2009-09 | 68.24 | 31.76 | 0.4400 | 0.2900 |
| 2009-12 | 68.64 | 31.36 | 0.4600 | 0.3100 |
| 2008-09 | 64.12 | 35.88 | 0.3800 | 0.2300 |
| 2008-12 | 67.64 | 32.13 | 0.3000 | 0.1800 |
| 2009-03 | 67.05 | 32.95 | 0.3000 | 0.1800 |
| 2007-12 | 62.65 | 37.35 | 0.3900 | 0.2200 |
| 2008-06 | 63.98 | 36.02 | 0.3800 | 0.2100 |
| 2008-03 | 62.37 | 37.42 | 0.3800 | 0.2100 |
| 2007-03 | 62.94 | 37.06 | 0.4900 | 0.3000 |
| 2006-12 | 63.24 | 36.76 | 0.4800 | 0.3000 |
| 2007-06 | 61.75 | 38.25 | 0.4900 | 0.2600 |
| 2007-09 | 62.65 | 37.55 | 0.5200 | 0.3000 |
| 2006-06 | 43.37 | 56.63 | 0.4000 | 0.2100 |
| 2006-03 | 44.01 | 55.99 | 0.4000 | 0.2100 |
| 2006-09 | 44.48 | 55.52 | 0.5100 | 0.3100 |
| 2005-06 | 48.96 | 51.04 | 0.5700 | 0.3600 |
| 2005-09 | 49.64 | 50.36 | 0.5800 | 0.3800 |
| 2005-12 | 43.90 | 56.10 | 0.3800 | 0.1900 |
| 2005-03 | 48.89 | 51.11 | 0.5400 | 0.3300 |
| 2004-09 | 50.29 | 49.71 | 0.5600 | 0.3500 |
| 2004-12 | 49.18 | 50.67 | 0.5100 | 0.2900 |
| 2004-03 | 52.27 | 47.73 | 0.5700 | 0.3500 |
| 2003-12 | 53.31 | 46.69 | 0.5900 | 0.3600 |
| 2004-06 | 51.86 | 48.14 | 0.5700 | 0.3700 |
| 2003-06 | 53.31 | 46.54 | 0.5900 | 0.3700 |
| 2003-03 | 52.00 | 48.00 | 0.6800 | 0.4600 |
| 2003-09 | 54.31 | 45.69 | 0.6100 | 0.3700 |
| 2002-09 | 50.68 | 49.32 | 0.7500 | 0.4600 |
| 2002-12 | 52.27 | 47.73 | 0.6400 | 0.4000 |
| 2002-06 | 49.01 | 50.99 | 0.8700 | 0.5200 |
| 2001-12 | 48.35 | 51.65 | 0.8500 | 0.5300 |
| 2002-03 | 46.99 | 53.01 | 0.8500 | 0.5600 |
| 2001-06 | 46.41 | 53.59 | 0.9200 | 0.6400 |
| 2000-12 | 50.00 | 50.00 | 0.9000 | 0.6900 |
| 1999-12 | 48.84 | 51.16 | 0.6700 | 0.4800 |
| 2000-06 | 47.35 | 52.65 | 0.6700 | 0.4800 |
| 1999-06 | 44.98 | 55.02 | 0.9600 | 0.7300 |
| 1998-12 | 22.11 | 77.98 | 1.0800 | 0.5900 |
| 1997-12 | 14.40 | 85.58 | 1.1800 | 0.5900 |
| 1997-06 | 14.78 | 85.35 | 1.2200 | 1.2200 |
| 1998-06 | 17.11 | 82.96 | 1.2600 | 0.7300 |
| 1996-06 | 16.59 | 83.29 | 2.0300 | 2.0300 |
| 1996-12 | 16.60 | 83.50 | 1.1200 | 0.5900 |
| 1995-12 | 21.58 | 78.26 | 1.6300 | 0.8900 |
| 1994-12 | 11.93 | 88.08 | 4.0200 | 2.9000 |
| 1994-06 | 18.52 | 81.49 | 3.2600 | 3.2600 |
| 1995-06 | 15.64 | 84.16 | 2.4500 | 2.4500 |
| 1991-12 | 0.00 | 75.06 | 2.1500 | 2.1500 |
| 1993-12 | 28.82 | 71.34 | 1.3300 | 0.4500 |
| 1992-12 | 24.94 | 75.06 | 2.1500 | 1.2400 |
| 1990-12 | 0.00 | 34.17 | 1.0100 | 1.0100 |
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) |
| 2023-03 | 22638600.0000 | -- | 3085800.0000 | 19144700.0000 |
| 2022-12 | 2771000000.0000 | -- | 20529300.0000 | 562000000.0000 |
| 2023-06 | 260000000.0000 | -- | 11104500.0000 | 40823200.0000 |
| 2022-03 | 8556500.0000 | -- | 6044300.0000 | 2497300.0000 |
| 2022-09 | 72427100.0000 | -- | 17256900.0000 | 55155700.0000 |
| 2022-06 | 31219600.0000 | -- | 10335700.0000 | 20876000.0000 |
| 2021-06 | 621000000.0000 | 556600.0000 | 57616000.0000 | 175000000.0000 |
| 2021-12 | 2785000000.0000 | 718700.0000 | 113000000.0000 | 437000000.0000 |
| 2021-09 | 953000000.0000 | 635100.0000 | 84153900.0000 | 272000000.0000 |
| 2020-06 | 671000000.0000 | 21864000.0000 | 39620100.0000 | 190000000.0000 |
| 2020-12 | 1516000000.0000 | 2231600.0000 | 103000000.0000 | 384000000.0000 |
| 2020-09 | 958000000.0000 | 31312800.0000 | 60043100.0000 | 277000000.0000 |
| 2021-03 | 309000000.0000 | 402800.0000 | 26273300.0000 | 100000000.0000 |
| 2019-09 | 1456000000.0000 | 41809300.0000 | 123000000.0000 | 289000000.0000 |
| 2019-12 | 5082000000.0000 | 55639800.0000 | 164000000.0000 | 453000000.0000 |
| 2020-03 | 405000000.0000 | 11964800.0000 | 22877400.0000 | 92894900.0000 |
| 2018-12 | 4474000000.0000 | 96398900.0000 | 253000000.0000 | 351000000.0000 |
| 2019-06 | 851000000.0000 | 28579100.0000 | 63160700.0000 | 143000000.0000 |
| 2019-03 | 443000000.0000 | 14423300.0000 | 42294500.0000 | 66829700.0000 |
| 2018-06 | 2598000000.0000 | 51980100.0000 | 85835600.0000 | 125000000.0000 |
| 2018-03 | 1390000000.0000 | 24298700.0000 | 42701000.0000 | 60185400.0000 |
| 2018-09 | 3635000000.0000 | 84228600.0000 | 137000000.0000 | 177000000.0000 |
| 2017-09 | 4167000000.0000 | 74273300.0000 | 173000000.0000 | 158000000.0000 |
| 2017-06 | 3040000000.0000 | 51019900.0000 | 125000000.0000 | 112000000.0000 |
| 2017-12 | 5687000000.0000 | 122000000.0000 | 187000000.0000 | 279000000.0000 |
| 2017-03 | 1406000000.0000 | 26400700.0000 | 43646900.0000 | 19755300.0000 |
| 2016-09 | 1878000000.0000 | 33786500.0000 | 77010000.0000 | 60510100.0000 |
| 2016-12 | 3142000000.0000 | 55905100.0000 | 207000000.0000 | 146000000.0000 |
| 2016-06 | 846000000.0000 | 9419500.0000 | 36865400.0000 | 32677800.0000 |
| 2016-03 | 381000000.0000 | 4994900.0000 | 18245500.0000 | 7625100.0000 |
| 2015-12 | 1680000000.0000 | 8265000.0000 | 55724900.0000 | 40440500.0000 |
| 2015-09 | 1104000000.0000 | 5008500.0000 | 36357700.0000 | 23489100.0000 |
| 2015-03 | 281000000.0000 | 1537200.0000 | 10909700.0000 | 9962400.0000 |
| 2014-12 | 993000000.0000 | 4364300.0000 | 44654500.0000 | 37651400.0000 |
| 2015-06 | 562000000.0000 | 3333600.0000 | 23647500.0000 | 18819300.0000 |
| 2014-09 | 613000000.0000 | 3184500.0000 | 33729300.0000 | 29369300.0000 |
| 2014-03 | 179000000.0000 | 1080300.0000 | 10967200.0000 | 9457900.0000 |
| 2014-06 | 337000000.0000 | 1993400.0000 | 21177700.0000 | 19367500.0000 |
| 2013-06 | 185000000.0000 | 3113900.0000 | 28415600.0000 | 7992500.0000 |
| 2013-12 | 393000000.0000 | 7835500.0000 | 59191500.0000 | 15723900.0000 |
| 2013-03 | 94436100.0000 | 1876000.0000 | 13491400.0000 | 3855600.0000 |
| 2013-09 | 293000000.0000 | 5333700.0000 | 43446600.0000 | 10921600.0000 |
| 2012-09 | 280000000.0000 | 5529300.0000 | 40838500.0000 | 13349300.0000 |
| 2012-06 | 173000000.0000 | 3276300.0000 | 26831500.0000 | 9340900.0000 |
| 2012-12 | 381000000.0000 | 7392600.0000 | 55308500.0000 | 17787000.0000 |
| 2011-12 | 357000000.0000 | 7414600.0000 | 54395200.0000 | 18229800.0000 |
| 2012-03 | 91792400.0000 | 1789900.0000 | 13159800.0000 | 4593600.0000 |
| 2011-09 | 265000000.0000 | 6070100.0000 | 39743100.0000 | 13522500.0000 |
| 2011-03 | 88838900.0000 | 1814000.0000 | 12831300.0000 | 4287600.0000 |
| 2010-12 | 372000000.0000 | 7049200.0000 | 52766600.0000 | 15222900.0000 |
| 2011-06 | 164000000.0000 | 3188000.0000 | 25922300.0000 | 8866000.0000 |
| 2010-09 | 267000000.0000 | 5561300.0000 | 37808900.0000 | 12797800.0000 |
| 2010-06 | 177000000.0000 | 3449000.0000 | 25142800.0000 | 7582400.0000 |
| 2010-03 | 79571000.0000 | 2253800.0000 | 12802300.0000 | 3812300.0000 |
| 2009-06 | 133000000.0000 | 3446500.0000 | 24874700.0000 | 7543700.0000 |
| 2009-09 | 213000000.0000 | 6085400.0000 | 37003100.0000 | 11309400.0000 |
| 2009-12 | 301000000.0000 | 7787700.0000 | 51519800.0000 | 14854400.0000 |
| 2008-09 | 214000000.0000 | 4768300.0000 | 36709600.0000 | 17195100.0000 |
| 2008-12 | 313000000.0000 | 7783800.0000 | 49989100.0000 | 22311800.0000 |
| 2009-03 | 73352500.0000 | 2135100.0000 | 13182600.0000 | 3793700.0000 |
| 2007-12 | 277000000.0000 | 5846800.0000 | 43587100.0000 | 18601300.0000 |
| 2008-06 | 140000000.0000 | 3561400.0000 | 25240300.0000 | 11760100.0000 |
| 2008-03 | 75311600.0000 | 2132400.0000 | 12787800.0000 | 4909300.0000 |
| 2007-03 | 70004600.0000 | 1123300.0000 | 11381000.0000 | 4166600.0000 |
| 2006-12 | 243000000.0000 | 5407900.0000 | 45878400.0000 | 14534300.0000 |
| 2007-06 | 130000000.0000 | 2776600.0000 | 22127300.0000 | 7311900.0000 |
| 2007-09 | 197000000.0000 | 4210400.0000 | 31681100.0000 | 12629000.0000 |
| 2006-06 | 105000000.0000 | 2278500.0000 | 23445000.0000 | 4491500.0000 |
| 2006-03 | 56256200.0000 | 1333700.0000 | 13689200.0000 | 3307800.0000 |
| 2006-09 | 160000000.0000 | 3599100.0000 | 33972700.0000 | 6650700.0000 |
| 2005-06 | 150000000.0000 | 7752900.0000 | 24073400.0000 | 5689000.0000 |
| 2005-09 | 191000000.0000 | 9097300.0000 | 33911500.0000 | 8042900.0000 |
| 2005-12 | 243000000.0000 | 10405800.0000 | 52040500.0000 | 10345600.0000 |
| 2005-03 | 91569500.0000 | 4138300.0000 | 12221100.0000 | 2843500.0000 |
| 2004-09 | 163000000.0000 | 16409300.0000 | 36643900.0000 | 10148400.0000 |
| 2004-12 | 222000000.0000 | 21603500.0000 | 51708400.0000 | 13035000.0000 |
| 2004-03 | 63703600.0000 | 4983500.0000 | 11511400.0000 | 3452900.0000 |
| 2003-12 | 313000000.0000 | 23010900.0000 | 55283900.0000 | 13036300.0000 |
| 2004-06 | 117000000.0000 | 11433500.0000 | 23566000.0000 | 6611700.0000 |
| 2003-06 | 165000000.0000 | 11889600.0000 | 26389600.0000 | 6722200.0000 |
| 2003-03 | 91302800.0000 | 5644700.0000 | 12727700.0000 | 3415900.0000 |
| 2003-09 | 238000000.0000 | 17995100.0000 | 39203000.0000 | 10023300.0000 |
| 2002-09 | 252000000.0000 | 15870600.0000 | 35017400.0000 | 9730600.0000 |
| 2002-12 | 342000000.0000 | 22490900.0000 | 52396700.0000 | 13070600.0000 |
| 2002-06 | 174000000.0000 | 10554800.0000 | 23817700.0000 | 7007600.0000 |
| 2001-12 | 376000000.0000 | 25113600.0000 | 47758000.0000 | 12739100.0000 |
| 2002-03 | 92590900.0000 | 5301100.0000 | 11685800.0000 | 3364100.0000 |
| 2001-06 | 196000000.0000 | 11582000.0000 | 19946800.0000 | 6360700.0000 |
| 2000-12 | 354000000.0000 | 19636700.0000 | 40716500.0000 | 12247200.0000 |
| 1999-12 | 318000000.0000 | 19363500.0000 | 38273300.0000 | 8703700.0000 |
| 2000-06 | 170000000.0000 | 9406200.0000 | 18026900.0000 | 6018500.0000 |
| 1999-06 | 151000000.0000 | 11308600.0000 | 14758100.0000 | 3680800.0000 |
| 1998-12 | 313000000.0000 | 23930800.0000 | 32360200.0000 | 5977800.0000 |
| 1997-12 | 532000000.0000 | 23373000.0000 | 26678300.0000 | 3877100.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1998-06 | 373000000.0000 | 12257300.0000 | 12490800.0000 | 2823000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 515000000.0000 | 23472500.0000 | 23810300.0000 | 5215700.0000 |
| 1995-12 | 466000000.0000 | 18359500.0000 | 21085500.0000 | 739700.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1991-12 | 235000000.0000 | 4097000.0000 | 11143000.0000 | 2020000.0000 |
| 1993-12 | 63157500.0000 | 12158700.0000 | 11759700.0000 | 656400.0000 |
| 1992-12 | 259000000.0000 | -- | 13276000.0000 | 1586000.0000 |
| 1990-12 | 230000000.0000 | 3524000.0000 | 10757000.0000 | 2042000.0000 |