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研究报告
中房5（400124）
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 | 3726400.0000 | 12.58 | -28179200.0000 | -8.26 | -28294800.0000 | -12.26 | -28294800.0000 | -12.40 |
| 2023-12-31 | 3309900.0000 | -80.19 | -30717900.0000 | -20.52 | -32248300.0000 | -16.56 | -32298300.0000 | -28.91 |
| 2024-06-30 | 2075500.0000 | -36.53 | -12442400.0000 | -4.63 | -12439500.0000 | -16.34 | -12439500.0000 | -16.34 |
| 2023-06-30 | 3270100.0000 | -58.50 | -13045800.0000 | -22.80 | -14868400.0000 | -11.65 | -14868400.0000 | -11.65 |
| 2022-12-31 | 16709900.0000 | 520.52 | -38649800.0000 | 32.02 | -38649400.0000 | 31.53 | -45434700.0000 | 54.62 |
| 2022-09-30 | 10973400.0000 | 400.31 | -27722600.0000 | 60.03 | -27350500.0000 | 57.89 | -27350500.0000 | 55.05 |
| 2022-03-31 | 3007500.0000 | 3476.10 | -7060200.0000 | 13.93 | -7059700.0000 | 13.92 | -7059700.0000 | 13.92 |
| 2022-06-30 | 7879000.0000 | 4584.30 | -16897700.0000 | 32.96 | -16828600.0000 | 32.42 | -16828600.0000 | 32.42 |
| 2021-09-30 | 2193300.0000 | 769.32 | -17323400.0000 | -20.44 | -17322900.0000 | -20.44 | -17640200.0000 | -18.98 |
| 2021-12-31 | 2692900.0000 | -75.30 | -29275800.0000 | -41.54 | -29384100.0000 | -41.32 | -29384100.0000 | -42.21 |
| 2021-06-30 | 168200.0000 | 0.00 | -12708400.0000 | -55.22 | -12708400.0000 | -55.22 | -12708400.0000 | -55.22 |
| 2021-03-31 | 84100.0000 | 0.00 | -6196900.0000 | -49.13 | -6196900.0000 | -49.13 | -6196900.0000 | -49.13 |
| 2020-12-31 | 10904000.0000 | -91.41 | -50078300.0000 | -216.34 | -50079400.0000 | -208.45 | -50846000.0000 | -278.49 |
| 2020-06-30 | 168200.0000 | -34.98 | -28377200.0000 | 93.29 | -28377200.0000 | 93.29 | -28377200.0000 | 93.29 |
| 2020-03-31 | 84100.0000 | -34.96 | -12181600.0000 | 30.50 | -12181600.0000 | 30.50 | -12181600.0000 | 30.50 |
| 2020-09-30 | 252300.0000 | -34.97 | -21773200.0000 | 0.19 | -21773200.0000 | 0.19 | -21773200.0000 | 0.19 |
| 2019-06-30 | 258700.0000 | -24.77 | -14680800.0000 | -24.90 | -14680800.0000 | -29.70 | -14680800.0000 | -29.70 |
| 2019-12-31 | 127000000.0000 | 938.82 | 43045000.0000 | -207.99 | 46177300.0000 | -209.89 | 28486300.0000 | -167.79 |
| 2019-03-31 | 129300.0000 | -41.23 | -9334400.0000 | 4.52 | -9334400.0000 | 4.52 | -9334400.0000 | 4.52 |
| 2019-09-30 | 388000.0000 | -17.16 | -21732900.0000 | -30.53 | -21732900.0000 | -34.41 | -21732900.0000 | -34.41 |
| 2018-09-30 | 468400.0000 | -66.93 | -31282600.0000 | 22.10 | -33135300.0000 | 29.33 | -33135300.0000 | 29.33 |
| 2018-06-30 | 343900.0000 | -60.82 | -19549000.0000 | 7.31 | -20881900.0000 | 14.63 | -20881900.0000 | 14.63 |
| 2018-12-31 | 12225400.0000 | -84.03 | -39861900.0000 | -1222.78 | -42022500.0000 | -570.69 | -42022500.0000 | -622.03 |
| 2018-03-31 | 220000.0000 | -52.58 | -8930600.0000 | 0.74 | -8930600.0000 | 0.74 | -8930600.0000 | 0.74 |
| 2017-09-30 | 1416400.0000 | -48.31 | -25620100.0000 | 33.75 | -25620100.0000 | 28.50 | -25620100.0000 | 28.50 |
| 2017-12-31 | 76542200.0000 | 606.53 | 3550300.0000 | -108.38 | 8927800.0000 | -121.25 | 8049900.0000 | -119.16 |
| 2016-09-30 | 2740200.0000 | -2.66 | -19154800.0000 | 7.11 | -19938200.0000 | 42.22 | -19938200.0000 | 34.49 |
| 2016-12-31 | 10833500.0000 | -31.95 | -42386800.0000 | -549.46 | -42019300.0000 | -424.75 | -42019300.0000 | -446.33 |
| 2017-06-30 | 877700.0000 | -52.52 | -18216900.0000 | 5.83 | -18217000.0000 | 8.23 | -18217000.0000 | 8.23 |
| 2017-03-31 | 463900.0000 | -50.56 | -8865400.0000 | 2.11 | -8865400.0000 | 6.78 | -8865400.0000 | 6.78 |
| 2016-03-31 | 938300.0000 | 0.35 | -8682400.0000 | 96.48 | -8302600.0000 | 87.89 | -8302600.0000 | 87.89 |
| 2015-12-31 | 15919300.0000 | 3.66 | 9430600.0000 | -139.16 | 12938900.0000 | -199.13 | 12132900.0000 | -190.37 |
| 2016-06-30 | 1848700.0000 | -0.82 | -17213100.0000 | 39.34 | -16832400.0000 | 36.25 | -16832400.0000 | 36.25 |
| 2015-06-30 | 1864000.0000 | -68.68 | -12353700.0000 | -11.78 | -12353700.0000 | 315.39 | -12353700.0000 | 315.39 |
| 2015-03-31 | 935000.0000 | -80.64 | -4418900.0000 | -1.80 | -4418900.0000 | -1.80 | -4418900.0000 | -1.80 |
| 2015-09-30 | 2815200.0000 | -80.63 | -17884000.0000 | -3.79 | -14019000.0000 | 85.45 | -14825000.0000 | 90.55 |
| 2014-09-30 | 14532900.0000 | 144.36 | -18588900.0000 | 53.84 | -7559500.0000 | -36.55 | -7780200.0000 | -37.01 |
| 2014-06-30 | 5952000.0000 | 43.48 | -14003300.0000 | 91.61 | -2974000.0000 | -59.35 | -2974000.0000 | -61.20 |
| 2014-12-31 | 15357900.0000 | -75.86 | -24082400.0000 | -490.37 | -13053100.0000 | -168.94 | -13426000.0000 | -190.54 |
| 2013-12-31 | 63621100.0000 | 407.30 | 6169100.0000 | -135.71 | 18934700.0000 | -209.65 | 14828800.0000 | -196.89 |
| 2013-09-30 | 5947300.0000 | -44.36 | -12083400.0000 | 31.46 | -11914100.0000 | 29.61 | -12350800.0000 | 29.20 |
| 2013-06-30 | 4148200.0000 | 2.84 | -7308200.0000 | -23.19 | -7316900.0000 | -23.10 | -7664300.0000 | -19.45 |
| 2014-03-31 | 4829400.0000 | 111.43 | -4499800.0000 | 60.83 | -4499800.0000 | 60.82 | -4499800.0000 | 60.82 |
| 2012-09-30 | 10689000.0000 | 4.61 | -9191500.0000 | 63.42 | -9192500.0000 | 63.19 | -9559600.0000 | 69.71 |
| 2012-12-31 | 12541100.0000 | -0.03 | -17273500.0000 | -197.15 | -17267800.0000 | -136.06 | -15304400.0000 | -132.33 |
| 2013-03-31 | 2284200.0000 | 23.68 | -2797900.0000 | -35.86 | -2798000.0000 | -35.86 | -2798000.0000 | -35.86 |
| 2012-06-30 | 4033500.0000 | 21.51 | -9514400.0000 | -31.98 | -9515400.0000 | -32.01 | -9515400.0000 | -32.01 |
| 2012-03-31 | 1846900.0000 | 8.46 | -4362100.0000 | -39.67 | -4362100.0000 | -39.67 | -4362100.0000 | -39.67 |
| 2011-12-31 | 12544400.0000 | 13.89 | 17781100.0000 | -175.05 | 47886800.0000 | -305.74 | 47339300.0000 | -300.99 |
| 2011-09-30 | 10218200.0000 | 9.17 | -5624500.0000 | -65.15 | -5632900.0000 | -65.52 | -5632900.0000 | -65.77 |
| 2011-03-31 | 1702900.0000 | -2.54 | -7230000.0000 | 8.67 | -7230000.0000 | 5.69 | -7230000.0000 | 5.69 |
| 2011-06-30 | 3319600.0000 | -57.77 | -13987400.0000 | 33.48 | -13995800.0000 | 31.18 | -13995800.0000 | 29.72 |
| 2010-09-30 | 9359500.0000 | -78.53 | -16140900.0000 | 61.12 | -16334600.0000 | 64.88 | -16454600.0000 | 60.28 |
| 2010-03-31 | 1747200.0000 | -64.82 | -6653100.0000 | 92.11 | -6840600.0000 | 97.45 | -6840600.0000 | 80.58 |
| 2010-12-31 | 11014500.0000 | -90.08 | -23693500.0000 | -149.98 | -23275200.0000 | -145.19 | -23552500.0000 | -158.11 |
| 2010-06-30 | 7861000.0000 | -48.66 | -10479200.0000 | 121.25 | -10669000.0000 | 125.18 | -10788900.0000 | 123.02 |
| 2009-06-30 | 15312100.0000 | 32.85 | -4736400.0000 | -48.53 | -4738000.0000 | -37.75 | -4837600.0000 | -40.39 |
| 2009-12-31 | 111000000.0000 | 251.22 | 47407900.0000 | -289.73 | 51502000.0000 | -325.90 | 40531400.0000 | -260.64 |
| 2009-09-30 | 43598400.0000 | 165.06 | -10018200.0000 | -28.40 | -9906800.0000 | -20.12 | -10266400.0000 | -17.14 |
| 2008-12-31 | 31604300.0000 | -88.21 | -24986900.0000 | 96.33 | -22798500.0000 | -43.39 | -25231900.0000 | -57.62 |
| 2009-03-31 | 4966100.0000 | -53.22 | -3463100.0000 | -10.11 | -3464400.0000 | -10.08 | -3788100.0000 | -6.21 |
| 2008-09-30 | 16448800.0000 | 561.92 | -13992600.0000 | 11.47 | -12402400.0000 | -0.34 | -12389600.0000 | 2.72 |
| 2007-12-31 | 268000000.0000 | 949.91 | -12727300.0000 | 1553.97 | -40275000.0000 | -172.55 | -59544300.0000 | -261.36 |
| 2008-06-30 | 11525500.0000 | 608.83 | -9201700.0000 | -22.92 | -7611500.0000 | -36.04 | -8115600.0000 | -30.66 |
| 2008-03-31 | 10616200.0000 | 1780.97 | -3852700.0000 | -45.21 | -3852700.0000 | -45.35 | -4038800.0000 | -42.90 |
| 2007-09-30 | 2485000.0000 | -89.53 | -12552600.0000 | 52.94 | -12445200.0000 | 51.55 | -12061400.0000 | 18.97 |
| 2007-06-30 | 1626000.0000 | -91.05 | -11937600.0000 | 357.59 | -11900100.0000 | 334.23 | -11704400.0000 | 150.79 |
| 2007-03-31 | 564400.0000 | -83.72 | -7031700.0000 | 31.32 | -7049300.0000 | 28.70 | -7073100.0000 | 29.13 |
| 2006-12-31 | 25526100.0000 | -94.31 | -769500.0000 | -99.66 | 55516200.0000 | -122.94 | 36900700.0000 | -114.64 |
| 2006-03-31 | 3466700.0000 | -91.74 | -5354700.0000 | -21.12 | -5477400.0000 | -18.08 | -5477400.0000 | -15.49 |
| 2006-09-30 | 23744400.0000 | -57.78 | -8207600.0000 | -84.94 | -8211700.0000 | -85.00 | -10138200.0000 | -81.42 |
| 2006-06-30 | 18168300.0000 | -67.56 | -2608800.0000 | -94.02 | -2740500.0000 | -93.72 | -4667000.0000 | -89.27 |
| 2005-09-30 | 56238100.0000 | 35.14 | -54489900.0000 | 50.10 | -54734000.0000 | 45.17 | -54565700.0000 | 42.10 |
| 2005-06-30 | 56005100.0000 | 35.12 | -43629000.0000 | 48.50 | -43633700.0000 | 41.76 | -43484900.0000 | 37.82 |
| 2005-12-31 | 449000000.0000 | -51.67 | -226000000.0000 | 146.11 | -242000000.0000 | 159.56 | -252000000.0000 | 119.13 |
| 2004-09-30 | 41614700.0000 | -88.44 | -36302400.0000 | -238.84 | -37702700.0000 | -243.94 | -38399600.0000 | -400.58 |
| 2004-06-30 | 41447000.0000 | -82.59 | -29380200.0000 | -373.38 | -30779700.0000 | -386.09 | -31552400.0000 | -818.55 |
| 2005-03-31 | 41988100.0000 | 1.48 | -6788000.0000 | -224.75 | -6686000.0000 | -223.10 | -6481400.0000 | -468.58 |
| 2004-12-31 | 929000000.0000 | 52.80 | -91830200.0000 | -258.60 | -93235800.0000 | -279.95 | -115000000.0000 | -622.45 |
| 2003-09-30 | 360000000.0000 | 119.51 | 26147300.0000 | -216.57 | 26193500.0000 | -228.37 | 12775300.0000 | -143.62 |
| 2003-12-31 | 608000000.0000 | 215.03 | 57901000.0000 | -166.89 | 51810800.0000 | -161.33 | 22011700.0000 | -127.09 |
| 2004-03-31 | 41375300.0000 | -38.03 | 5441400.0000 | 8.90 | 5431300.0000 | 8.66 | 1758500.0000 | -26.83 |
| 2003-03-31 | 66769200.0000 | 16.84 | 4996500.0000 | -137.11 | 4998500.0000 | -137.21 | 2403400.0000 | -117.15 |
| 2003-06-30 | 238000000.0000 | 90.40 | 10746900.0000 | -737.99 | 10758700.0000 | 2174.57 | 4391100.0000 | -145.03 |
| 2002-12-31 | 193000000.0000 | -37.34 | -86562800.0000 | -598.36 | -84482000.0000 | -476.66 | -81249800.0000 | -431.04 |
| 2002-09-30 | 164000000.0000 | -- | -22431300.0000 | -∞ | -20405200.0000 | -∞ | -29285400.0000 | -∞ |
| 2001-12-31 | 308000000.0000 | -15.38 | 17369400.0000 | -58.79 | 22429200.0000 | -62.21 | 24543600.0000 | -55.52 |
| 2002-03-31 | 57147500.0000 | -- | -13465500.0000 | -∞ | -13433100.0000 | -∞ | -14016900.0000 | -∞ |
| 2002-06-30 | 125000000.0000 | -21.88 | -1684500.0000 | -104.16 | 473000.0000 | -98.89 | -9750800.0000 | -121.32 |
| 2000-06-30 | 206000000.0000 | 9.57 | 20544800.0000 | 22.66 | 24464900.0000 | -31.99 | 17681500.0000 | -38.50 |
| 2000-12-31 | 364000000.0000 | 0.28 | 42143500.0000 | -10.97 | 59357800.0000 | -19.92 | 55179600.0000 | -17.20 |
| 2001-06-30 | 160000000.0000 | -22.33 | 40534100.0000 | 97.30 | 42751600.0000 | 74.75 | 45727800.0000 | 158.62 |
| 1998-12-31 | 594000000.0000 | -24.43 | 63058700.0000 | -46.10 | 97887100.0000 | -21.69 | 74368200.0000 | -31.14 |
| 1999-06-30 | 188000000.0000 | -42.68 | 16749500.0000 | -21.77 | 35974500.0000 | 3.60 | 28748900.0000 | 1.52 |
| 1999-12-31 | 363000000.0000 | -38.89 | 47333900.0000 | -24.94 | 74123900.0000 | -24.28 | 66643900.0000 | -10.39 |
| 1998-06-30 | 328000000.0000 | -21.90 | 21410800.0000 | 40.68 | 34725400.0000 | -52.41 | 28319200.0000 | -56.26 |
| 1997-12-31 | 786000000.0000 | 7.82 | 117000000.0000 | 40.21 | 125000000.0000 | 38.25 | 108000000.0000 | 33.48 |
| 1997-06-30 | 420000000.0000 | 41.41 | 15220000.0000 | 5.13 | 72969500.0000 | 82.60 | 64748800.0000 | 60.05 |
| 1996-06-30 | 297000000.0000 | -- | 14477500.0000 | -- | 39961200.0000 | -- | 40455000.0000 | -- |
| 1994-12-31 | 685000000.0000 | 61.56 | 61922400.0000 | -- | 59016100.0000 | 12.81 | 41252800.0000 | 1.86 |
| 1995-12-31 | 835000000.0000 | 21.90 | 105000000.0000 | 69.57 | 102000000.0000 | 72.83 | 92215700.0000 | 123.54 |
| 1996-12-31 | 729000000.0000 | -12.69 | 83449200.0000 | -20.52 | 90415100.0000 | -11.36 | 80913800.0000 | -12.26 |
| 1992-12-31 | 181000000.0000 | -- | -- | NaN | 42770500.0000 | -- | 35425800.0000 | -- |
| 1993-12-31 | 424000000.0000 | 134.25 | -- | NaN | 52313800.0000 | 22.31 | 40498600.0000 | 14.32 |
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 | -694.16 | -759.31 | -20.36 | -22.1700 | 6.0800 | 3.83 | 0.03 |
| 2023-12 | -988.30 | -974.30 | -19.20 | -20.6500 | 10.9000 | 0.38 | 0.02 |
| 2024-06 | -574.11 | -599.35 | -8.18 | -9.1800 | 3.5600 | 5.20 | 0.01 |
| 2023-06 | -475.82 | -454.68 | -8.08 | -9.0100 | 12.1800 | 0.74 | 0.02 |
| 2022-12 | -236.41 | -231.30 | -18.58 | -23.8900 | 19.3800 | 1.10 | 0.08 |
| 2022-09 | -257.92 | -249.24 | -11.79 | -13.4200 | 13.2100 | 0.65 | 0.05 |
| 2022-03 | -269.89 | -234.74 | -2.87 | -3.3300 | 3.1300 | 0.65 | 0.01 |
| 2022-06 | -222.08 | -213.59 | -6.93 | -8.1100 | 7.9500 | 0.71 | 0.03 |
| 2021-09 | -818.88 | -789.81 | -7.47 | -8.2600 | 2.2500 | 1.42 | 0.01 |
| 2021-12 | -1057.90 | -1091.17 | -11.80 | -13.2800 | 4.4100 | 0.19 | 0.01 |
| 2021-06 | -7962.43 | -7555.53 | -5.38 | -5.6900 | 0.8700 | -- | 0.00 |
| 2021-03 | -7368.49 | -7368.49 | -2.56 | -2.7400 | 0.3900 | -- | 0.00 |
| 2020-12 | -599.22 | -459.28 | -19.87 | -19.9400 | 8.7100 | -- | 0.04 |
| 2020-06 | -17445.96 | -16871.11 | -10.24 | -10.6600 | 1.1400 | -- | 0.00 |
| 2020-03 | -15086.56 | -14484.66 | -3.98 | -4.4400 | 0.5700 | -- | 0.00 |
| 2020-09 | -14668.29 | -8629.89 | -7.86 | -8.0800 | 1.7000 | -- | 0.00 |
| 2019-06 | -5519.48 | -5674.84 | -5.60 | -6.0000 | 3.4700 | -- | 0.00 |
| 2019-12 | 29.56 | 36.36 | 14.43 | 10.7000 | 64.7100 | -- | 0.40 |
| 2019-03 | -6882.44 | -7219.18 | -3.47 | -3.7800 | 1.5700 | -- | 0.00 |
| 2019-09 | -5554.38 | -5601.26 | -8.52 | -9.0200 | 5.2000 | -- | 0.00 |
| 2018-09 | -6817.40 | -7074.15 | -11.59 | -11.9500 | 5.9600 | -- | 0.00 |
| 2018-06 | -5875.23 | -6072.08 | -7.01 | -7.3700 | 3.5000 | -- | 0.00 |
| 2018-12 | -334.38 | -343.73 | -15.06 | -15.4000 | 12.1200 | -- | 0.04 |
| 2018-03 | -3986.91 | -4059.36 | -2.91 | -3.0900 | 1.8800 | -- | 0.00 |
| 2017-09 | -1728.40 | -1808.82 | -8.83 | -9.3800 | 6.9300 | -- | 0.00 |
| 2017-12 | 2.83 | 11.66 | 2.76 | 2.7800 | 42.7700 | -- | 0.24 |
| 2016-09 | -699.03 | -727.62 | -5.70 | -6.2700 | 7.5000 | -- | 0.01 |
| 2016-12 | -421.80 | -387.86 | -13.21 | -13.6900 | 26.3400 | -- | 0.03 |
| 2017-06 | -1997.85 | -2075.54 | -6.11 | -6.5800 | 4.6200 | -- | 0.00 |
| 2017-03 | -1798.02 | -1911.06 | -2.88 | -3.1500 | 2.2000 | -- | 0.00 |
| 2016-03 | -919.27 | -884.86 | -2.35 | -2.5600 | 2.4500 | -- | 0.00 |
| 2015-12 | -107.56 | 81.28 | 3.54 | 3.7700 | 16.3100 | -- | 0.04 |
| 2016-06 | -931.09 | -910.50 | -4.88 | -5.2700 | 5.0000 | -- | 0.01 |
| 2015-06 | -656.59 | -662.75 | -3.16 | -3.9900 | 5.3500 | -- | 0.00 |
| 2015-03 | -465.25 | -472.61 | -1.11 | -1.4100 | 2.5200 | -- | 0.00 |
| 2015-09 | -628.23 | -497.98 | -3.64 | -4.8100 | 7.8900 | -- | 0.01 |
| 2014-09 | -125.90 | -52.02 | -1.84 | -2.3900 | 12.5300 | -- | 0.04 |
| 2014-06 | -231.99 | -49.97 | -0.72 | -0.9100 | 7.8100 | -- | 0.01 |
| 2014-12 | -153.52 | -84.99 | -3.23 | -4.1600 | 15.1800 | -- | 0.04 |
| 2013-12 | 10.52 | 29.76 | 4.79 | 4.5900 | 29.7400 | -- | 0.16 |
| 2013-09 | -198.87 | -200.33 | -3.37 | -4.0100 | 8.7200 | -- | 0.02 |
| 2013-06 | -171.62 | -176.39 | -2.04 | -2.4700 | 5.9200 | -- | 0.01 |
| 2014-03 | -92.18 | -93.18 | -1.19 | -1.3800 | 5.2200 | -- | 0.01 |
| 2012-09 | -81.04 | -86.00 | -2.44 | -2.9400 | 8.7300 | -- | 0.03 |
| 2012-12 | -132.21 | -137.69 | -4.69 | -4.7500 | 16.3600 | -- | 0.03 |
| 2013-03 | -117.82 | -122.49 | -0.77 | -0.8900 | 3.1300 | -- | 0.01 |
| 2012-06 | -227.87 | -235.91 | -2.53 | -2.9300 | 4.5400 | -- | 0.01 |
| 2012-03 | -229.32 | -236.18 | -1.14 | -1.3400 | 2.7700 | -- | 0.00 |
| 2011-12 | -32.65 | 381.74 | 12.41 | 15.1400 | 0.0900 | -- | 0.03 |
| 2011-09 | -166.44 | -55.13 | -1.50 | -2.3500 | 0.0800 | -- | 0.03 |
| 2011-03 | -424.57 | -424.57 | -1.48 | -2.5800 | 0.0100 | -- | 0.00 |
| 2011-06 | -421.35 | -421.61 | -2.90 | -5.4200 | 0.0200 | -- | 0.01 |
| 2010-09 | -172.46 | -174.52 | -3.86 | -5.5100 | 0.0400 | -- | 0.02 |
| 2010-03 | -380.79 | -391.52 | -1.53 | -2.2500 | 0.0100 | -- | 0.00 |
| 2010-12 | -215.11 | -211.31 | -4.67 | -7.9800 | 0.0600 | -- | 0.02 |
| 2010-06 | -133.31 | -135.72 | -2.48 | -3.5800 | 0.0300 | -- | 0.02 |
| 2009-06 | -31.06 | -30.94 | -1.16 | -1.7200 | 0.0400 | -- | 0.04 |
| 2009-12 | 42.24 | 46.40 | 10.55 | 14.1500 | 0.2400 | -- | 0.23 |
| 2009-09 | -22.98 | -22.72 | -2.55 | 0.0000 | 0.1300 | 38.75 | 0.11 |
| 2008-12 | -73.53 | -72.14 | -5.76 | -8.9400 | 0.0800 | -- | 0.08 |
| 2009-03 | -69.78 | -69.76 | -0.88 | 0.0000 | 0.0100 | -- | 0.01 |
| 2008-09 | -66.85 | -75.40 | -2.83 | 0.0000 | 0.0500 | -- | 0.04 |
| 2007-12 | -6.72 | -15.03 | -8.15 | -16.8900 | 0.9000 | 264.71 | 0.54 |
| 2008-06 | -79.79 | -66.04 | -1.73 | -2.6500 | 0.0300 | -- | 0.03 |
| 2008-03 | -36.44 | -36.29 | -0.81 | -- | 0.0300 | -- | 0.02 |
| 2007-09 | -856.93 | -500.81 | -1.67 | -- | 0.0100 | 4.22 | 0.00 |
| 2007-06 | -676.77 | -731.86 | -2.24 | -3.8900 | 0.0100 | 4.14 | 0.00 |
| 2007-03 | -1194.28 | -1248.99 | -1.32 | -- | 0.0000 | 2.88 | 0.00 |
| 2006-12 | 4.68 | 217.49 | 11.66 | 7.2500 | 0.1000 | 25.60 | 0.05 |
| 2006-03 | -147.43 | -158.00 | -0.92 | -- | 0.0400 | 13.58 | 0.01 |
| 2006-09 | -42.64 | -34.58 | -1.40 | -- | 0.2100 | 26.18 | 0.04 |
| 2006-06 | -11.21 | -15.08 | -0.45 | -2.2200 | 0.1400 | 35.61 | 0.03 |
| 2005-09 | -20.58 | -97.33 | -5.38 | -- | 0.1300 | 43.58 | 0.06 |
| 2005-06 | -6.56 | -77.91 | -4.22 | -7.4300 | 0.1400 | 52.25 | 0.05 |
| 2005-12 | -3.79 | -53.90 | -39.54 | -52.8000 | 2.1700 | 268.66 | 0.73 |
| 2004-09 | -16.44 | -90.60 | -1.89 | -- | 0.0300 | 10.87 | 0.02 |
| 2004-06 | -6.69 | -74.26 | -1.55 | -4.4800 | 0.0300 | 15.99 | 0.02 |
| 2005-03 | -6.71 | -15.92 | -0.63 | -- | 0.1100 | 75.63 | 0.04 |
| 2004-12 | -0.11 | -10.04 | -7.69 | -17.2700 | 1.4300 | 180.00 | 0.77 |
| 2003-09 | 9.17 | 7.28 | 1.15 | -- | 0.7500 | 6.43 | 0.16 |
| 2003-12 | 12.50 | 8.52 | 2.38 | 0.8600 | 0.9700 | 9.86 | 0.28 |
| 2004-03 | 18.97 | 13.13 | 0.25 | -- | 0.0300 | 24.56 | 0.02 |
| 2003-03 | 9.39 | 7.49 | 0.28 | -- | -- | -- | 0.04 |
| 2003-06 | 6.30 | 4.52 | 0.56 | 0.2800 | 0.5200 | 6.32 | 0.12 |
| 2002-12 | -56.99 | -43.77 | -8.15 | -5.1400 | 1.8200 | 1.67 | 0.19 |
| 2002-09 | -32.32 | -12.44 | -1.89 | -- | 1.4200 | 2.35 | 0.15 |
| 2001-12 | 4.22 | 7.28 | 1.85 | 5.2600 | 1.7900 | 2.77 | 0.25 |
| 2002-03 | -25.44 | -23.51 | -1.10 | -- | 0.4200 | 1.98 | 0.05 |
| 2002-06 | -25.60 | 0.38 | 0.04 | -- | 1.0200 | 2.63 | 0.11 |
| 2000-06 | -2.43 | 11.88 | 2.19 | -- | 0.9200 | -- | 0.18 |
| 2000-12 | 1.37 | 16.31 | 5.13 | 9.2000 | 1.7100 | -- | 0.31 |
| 2001-06 | 23.13 | 26.72 | 2.92 | 5.7800 | 0.7500 | 2.24 | 0.11 |
| 1998-12 | -0.17 | 16.48 | 8.59 | 12.5000 | 2.6300 | 5.39 | 0.52 |
| 1999-06 | -1.06 | 19.14 | 2.86 | -- | 1.2100 | -- | 0.15 |
| 1999-12 | 5.51 | 20.42 | 6.46 | 8.7900 | 1.7200 | -- | 0.32 |
| 1998-06 | -1.83 | 10.59 | 2.38 | -- | 0.8400 | 7.56 | 0.22 |
| 1997-12 | 7.51 | 15.90 | 8.30 | 14.3700 | 2.1700 | 6.98 | 0.52 |
| 1997-06 | 100.00 | 17.37 | 5.67 | -- | -- | -- | 0.33 |
| 1996-06 | 100.00 | 13.45 | 4.63 | 6.7700 | -- | -- | 0.34 |
| 1994-12 | 6.86 | 8.62 | 9.47 | -- | 6.5600 | 8.69 | 1.10 |
| 1995-12 | 9.82 | 12.22 | 15.67 | -- | 5.5800 | 7.35 | 1.28 |
| 1996-12 | 6.04 | 12.40 | 9.55 | -- | 2.9900 | 4.90 | 0.77 |
| 1992-12 | 100.00 | 23.63 | 47.75 | -- | -- | -- | 2.02 |
| 1993-12 | 100.00 | 12.34 | 14.49 | -- | -- | -- | 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 |
| 2024-12 | 17.28 | 82.73 | 2.8800 | 2.6800 |
| 2023-12 | 14.92 | 85.12 | 3.8000 | 3.3500 |
| 2024-06 | 14.06 | 86.18 | 3.6500 | 3.2800 |
| 2023-06 | 13.48 | 86.41 | 4.3600 | 4.0400 |
| 2022-12 | 16.28 | 83.65 | 2.9900 | 2.8500 |
| 2022-09 | 13.59 | 86.64 | 4.0500 | 3.5100 |
| 2022-03 | 13.13 | 86.59 | 4.4000 | 3.8200 |
| 2022-06 | 13.12 | 86.83 | 4.3600 | 3.7500 |
| 2021-09 | 8.08 | 91.81 | 7.8300 | 7.5700 |
| 2021-12 | 13.82 | 85.94 | 4.9600 | 4.5200 |
| 2021-06 | 7.48 | 92.37 | 8.7000 | 8.3100 |
| 2021-03 | 7.19 | 92.98 | 9.1400 | 8.6900 |
| 2020-12 | 8.44 | 91.67 | 7.9300 | 7.7200 |
| 2020-06 | 8.42 | 91.70 | 8.6900 | 8.4700 |
| 2020-03 | 11.90 | 88.24 | 6.3300 | 6.2100 |
| 2020-09 | 6.12 | 93.86 | 11.1000 | 10.8500 |
| 2019-06 | 8.95 | 91.22 | 6.2000 | 3.8100 |
| 2019-12 | 11.87 | 88.13 | 6.4000 | 5.0400 |
| 2019-03 | 9.33 | 90.71 | 5.9700 | 3.7900 |
| 2019-09 | 8.94 | 90.98 | 6.1300 | 3.7400 |
| 2018-09 | 8.12 | 91.61 | 6.8900 | 4.5500 |
| 2018-06 | 7.98 | 92.28 | 7.2200 | 4.8700 |
| 2018-12 | 9.13 | 90.68 | 6.1800 | 6.0900 |
| 2018-03 | 6.70 | 93.49 | 10.7900 | 3.1400 |
| 2017-09 | 9.67 | 90.34 | 6.4700 | 1.0300 |
| 2017-12 | 8.75 | 91.05 | 8.4100 | 8.3800 |
| 2016-09 | 11.51 | 88.57 | 5.4600 | 4.1500 |
| 2016-12 | 9.76 | 90.25 | 6.5500 | 4.9100 |
| 2017-06 | 9.65 | 90.27 | 6.4900 | 1.1400 |
| 2017-03 | 9.62 | 90.58 | 6.5600 | 4.6800 |
| 2016-03 | 9.15 | 90.93 | 6.9300 | 3.9600 |
| 2015-12 | 9.78 | 90.14 | 6.7600 | 6.7300 |
| 2016-06 | 9.42 | 90.72 | 6.7100 | 5.0500 |
| 2015-06 | 21.94 | 78.01 | 0.8400 | 0.8300 |
| 2015-03 | 21.54 | 78.45 | 0.9100 | 0.9000 |
| 2015-09 | 21.41 | 78.44 | 0.8200 | 0.8100 |
| 2014-09 | 21.35 | 78.59 | 2.1200 | 0.9400 |
| 2014-06 | 20.92 | 79.23 | 2.1500 | 0.9600 |
| 2014-12 | 21.35 | 78.47 | 0.9400 | 0.9300 |
| 2013-12 | 16.21 | 83.80 | 2.5300 | 2.5200 |
| 2013-09 | 14.30 | 85.88 | 2.1000 | 2.0900 |
| 2013-06 | 14.04 | 85.79 | 2.1600 | 2.1500 |
| 2014-03 | 13.80 | 86.24 | 2.8500 | 2.8300 |
| 2012-09 | 14.81 | 85.41 | 2.2500 | 2.2300 |
| 2012-12 | 14.12 | 85.87 | 2.1900 | 2.1700 |
| 2013-03 | 13.96 | 85.99 | 2.2100 | 2.1900 |
| 2012-06 | 14.51 | 85.64 | 2.2300 | 2.2100 |
| 2012-03 | 14.33 | 85.83 | 2.3000 | 2.2900 |
| 2011-12 | 14.24 | 85.75 | 2.3300 | 2.3200 |
| 2011-09 | 25.99 | 73.94 | 1.7000 | 1.6900 |
| 2011-03 | 43.44 | 56.76 | 1.7200 | 0.5600 |
| 2011-06 | 44.19 | 56.02 | 1.7000 | 0.5500 |
| 2010-09 | 31.21 | 68.79 | 2.3400 | 0.2500 |
| 2010-03 | 32.66 | 67.34 | 2.2200 | 0.3800 |
| 2010-12 | 42.97 | 57.03 | 1.7300 | 0.5900 |
| 2010-06 | 30.93 | 69.07 | 2.3800 | 0.3000 |
| 2009-06 | 31.71 | 68.29 | 2.9900 | 0.4900 |
| 2009-12 | 37.09 | 62.91 | 1.9600 | 0.5500 |
| 2009-09 | 29.38 | 70.62 | 3.4600 | 0.6300 |
| 2008-12 | 32.58 | 67.42 | 2.8100 | 0.2400 |
| 2009-03 | 28.32 | 71.68 | 3.4800 | 0.3000 |
| 2008-09 | 31.89 | 68.11 | 2.6600 | 0.3300 |
| 2007-12 | 37.04 | 62.96 | 2.8700 | 1.1600 |
| 2008-06 | 30.98 | 69.02 | 2.9000 | 0.4600 |
| 2008-03 | 35.50 | 64.50 | 3.1100 | 1.2700 |
| 2007-09 | 47.65 | 52.35 | 1.8100 | 0.8800 |
| 2007-06 | 27.12 | 72.88 | 1.3000 | 0.8000 |
| 2007-03 | 25.89 | 74.11 | 1.3600 | 0.8300 |
| 2006-12 | 12.96 | 86.97 | 5.1200 | 1.5500 |
| 2006-03 | 38.42 | 61.58 | 1.6600 | 1.3500 |
| 2006-09 | 38.29 | 61.71 | 1.3600 | 1.0900 |
| 2006-06 | 39.60 | 60.40 | 1.3200 | 1.0600 |
| 2005-09 | 44.60 | 55.40 | 1.7600 | 0.9500 |
| 2005-06 | 44.05 | 56.05 | 1.8300 | 1.1700 |
| 2005-12 | 39.22 | 60.78 | 1.6500 | 1.3500 |
| 2004-09 | 64.99 | 35.01 | 1.6300 | 0.7200 |
| 2004-06 | 64.50 | 35.55 | 1.6400 | 0.8000 |
| 2005-03 | 42.32 | 57.68 | 1.9700 | 1.3200 |
| 2004-12 | 48.84 | 51.24 | 1.9000 | 1.3600 |
| 2003-09 | 65.58 | 34.42 | 1.7000 | 1.1000 |
| 2003-12 | 66.44 | 33.56 | 1.6600 | 0.8900 |
| 2004-03 | 66.05 | 33.91 | 1.6700 | 0.9300 |
| 2003-03 | 55.72 | 44.28 | -- | -- |
| 2003-06 | 59.33 | 40.67 | 1.9900 | 1.1100 |
| 2002-12 | 25.68 | 74.23 | 1.6600 | 1.1900 |
| 2002-09 | 22.80 | 77.20 | 1.9000 | 1.3300 |
| 2001-12 | 29.17 | 70.83 | 1.6000 | 1.0300 |
| 2002-03 | 30.93 | 69.07 | 1.5400 | 0.8900 |
| 2002-06 | 26.32 | 73.68 | 1.7600 | 1.1300 |
| 2000-06 | 23.84 | 76.16 | 1.8000 | 1.0800 |
| 2000-12 | 26.38 | 73.62 | 1.5800 | 0.9600 |
| 2001-06 | 38.61 | 61.39 | 1.4300 | 0.9200 |
| 1998-12 | 29.59 | 70.41 | 1.7100 | 1.4400 |
| 1999-06 | 31.32 | 68.68 | 1.6600 | 1.0900 |
| 1999-12 | 28.33 | 71.58 | 1.6300 | 0.8100 |
| 1998-06 | 34.40 | 65.60 | 1.6100 | 0.8900 |
| 1997-12 | 37.72 | 62.28 | 1.5500 | 1.0100 |
| 1997-06 | 39.42 | 60.58 | 1.5800 | 1.5800 |
| 1996-06 | 36.15 | 63.85 | 2.2400 | 2.2400 |
| 1994-12 | 65.17 | 34.83 | 1.1800 | 0.7600 |
| 1995-12 | 52.84 | 47.16 | 1.4600 | 0.9500 |
| 1996-12 | 35.27 | 64.63 | 2.0600 | 1.4200 |
| 1992-12 | 0.00 | 67.31 | 2.4200 | 2.4200 |
| 1993-12 | 0.00 | 32.13 | 1.1000 | 1.1000 |
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 | 29593700.0000 | -- | 23646900.0000 | -356800.0000 |
| 2023-12 | 36021700.0000 | -- | 32897900.0000 | -916800.0000 |
| 2024-06 | 13991200.0000 | -- | 11446200.0000 | -279600.0000 |
| 2023-06 | 18829800.0000 | -- | 12970200.0000 | -277000.0000 |
| 2022-12 | 56213500.0000 | -- | 38415000.0000 | -1160900.0000 |
| 2022-09 | 39275800.0000 | -- | 28738200.0000 | -990400.0000 |
| 2022-03 | 11124500.0000 | -- | 9228000.0000 | -370900.0000 |
| 2022-06 | 25376900.0000 | -- | 19323700.0000 | -717600.0000 |
| 2021-09 | 20153900.0000 | -- | 19258900.0000 | -971900.0000 |
| 2021-12 | 31181000.0000 | -- | 29345700.0000 | -1389500.0000 |
| 2021-06 | 13561000.0000 | -- | 13034200.0000 | -272700.0000 |
| 2021-03 | 6281000.0000 | -- | 6011100.0000 | -106900.0000 |
| 2020-12 | 76242500.0000 | -- | 70349900.0000 | -1764000.0000 |
| 2020-06 | 29512300.0000 | -- | 29670400.0000 | -1187900.0000 |
| 2020-03 | 12771900.0000 | -- | 12419600.0000 | -159400.0000 |
| 2020-09 | 37260400.0000 | -- | 37152100.0000 | -1432600.0000 |
| 2019-06 | 14537600.0000 | -- | 12353300.0000 | -834300.0000 |
| 2019-12 | 89458100.0000 | -- | 30384200.0000 | -1387700.0000 |
| 2019-03 | 9028300.0000 | -- | 8067000.0000 | -440400.0000 |
| 2019-09 | 21939000.0000 | -- | 18626000.0000 | -1201900.0000 |
| 2018-09 | 32401100.0000 | -- | 28465700.0000 | -1265800.0000 |
| 2018-06 | 20548800.0000 | -- | 18236000.0000 | -792800.0000 |
| 2018-12 | 53105100.0000 | -- | 42096900.0000 | -1619500.0000 |
| 2018-03 | 8991200.0000 | -- | 7851100.0000 | -506200.0000 |
| 2017-09 | 25897400.0000 | -- | 22235300.0000 | -2436300.0000 |
| 2017-12 | 74374800.0000 | -- | 32317700.0000 | -1549200.0000 |
| 2016-09 | 21895000.0000 | -- | 21325600.0000 | -856800.0000 |
| 2016-12 | 56529700.0000 | -- | 41705000.0000 | -1005500.0000 |
| 2017-06 | 18412800.0000 | -- | 15290700.0000 | -957600.0000 |
| 2017-03 | 8804900.0000 | -- | 7460900.0000 | -617800.0000 |
| 2016-03 | 9563800.0000 | -- | 7663900.0000 | -33000.0000 |
| 2015-12 | 33042700.0000 | -- | 24539500.0000 | -3551300.0000 |
| 2016-06 | 19061800.0000 | -- | 15872300.0000 | -641300.0000 |
| 2015-06 | 14102900.0000 | -- | 10809600.0000 | -846000.0000 |
| 2015-03 | 5285100.0000 | -- | 3773200.0000 | -439300.0000 |
| 2015-09 | 20501200.0000 | -- | 15550500.0000 | -1163400.0000 |
| 2014-09 | 32829900.0000 | 91400.0000 | 21531800.0000 | -1207300.0000 |
| 2014-06 | 19760300.0000 | -- | 14247400.0000 | -906100.0000 |
| 2014-12 | 38936000.0000 | 91400.0000 | 30280300.0000 | -300000.0000 |
| 2013-12 | 56930200.0000 | 249700.0000 | 19783800.0000 | -2598000.0000 |
| 2013-09 | 17774900.0000 | 29300.0000 | 13841400.0000 | -2022900.0000 |
| 2013-06 | 11267200.0000 | 29300.0000 | 9097200.0000 | -1560400.0000 |
| 2014-03 | 9281100.0000 | -- | 5633000.0000 | -751200.0000 |
| 2012-09 | 19351100.0000 | 10600.0000 | 12925700.0000 | -1879100.0000 |
| 2012-12 | 29121500.0000 | 10600.0000 | 18314500.0000 | -3274900.0000 |
| 2013-03 | 4975400.0000 | 29300.0000 | 3765600.0000 | -267000.0000 |
| 2012-06 | 13224800.0000 | -- | 9814600.0000 | -391700.0000 |
| 2012-03 | 6082300.0000 | -- | 4053200.0000 | -189900.0000 |
| 2011-12 | 16640500.0000 | 124300.0000 | 23707500.0000 | -2253700.0000 |
| 2011-09 | 27225700.0000 | 61300.0000 | 16051200.0000 | -885800.0000 |
| 2011-03 | 8932900.0000 | -- | 5240000.0000 | -32300.0000 |
| 2011-06 | 17306900.0000 | -- | 11256800.0000 | -406400.0000 |
| 2010-09 | 25500500.0000 | 80400.0000 | 14648000.0000 | -169000.0000 |
| 2010-03 | 8400300.0000 | -- | 5777300.0000 | -115100.0000 |
| 2010-12 | 34708000.0000 | 80400.0000 | 21087500.0000 | -334500.0000 |
| 2010-06 | 18340200.0000 | 80400.0000 | 10239500.0000 | -155200.0000 |
| 2009-06 | 20068500.0000 | 358300.0000 | 9040900.0000 | -16500.0000 |
| 2009-12 | 64115700.0000 | 734500.0000 | 18671300.0000 | 901100.0000 |
| 2009-09 | 53617500.0000 | 560000.0000 | 14259900.0000 | -38900.0000 |
| 2008-12 | 54842800.0000 | 507200.0000 | 29390100.0000 | 2621400.0000 |
| 2009-03 | 8431200.0000 | 53300.0000 | 4636600.0000 | 1200.0000 |
| 2008-09 | 27444100.0000 | 221600.0000 | 19794200.0000 | 923500.0000 |
| 2007-12 | 286000000.0000 | 3542300.0000 | 23510000.0000 | 1713600.0000 |
| 2008-06 | 20721200.0000 | 124000.0000 | 12919700.0000 | 2222600.0000 |
| 2008-03 | 14484800.0000 | 41800.0000 | 5840800.0000 | 644500.0000 |
| 2007-09 | 23779800.0000 | 981700.0000 | 21555300.0000 | -612200.0000 |
| 2007-06 | 12630200.0000 | 22700.0000 | 11755800.0000 | -413400.0000 |
| 2007-03 | 7304900.0000 | 119800.0000 | 7059800.0000 | 88300.0000 |
| 2006-12 | 24330500.0000 | 1798900.0000 | 21678300.0000 | 237600.0000 |
| 2006-03 | 8577600.0000 | 543900.0000 | 4803200.0000 | 447300.0000 |
| 2006-09 | 33868400.0000 | 1766300.0000 | 18108900.0000 | -1164700.0000 |
| 2006-06 | 20204500.0000 | 1635200.0000 | 10256500.0000 | 257700.0000 |
| 2005-09 | 67811900.0000 | 6730600.0000 | 18100400.0000 | 8425500.0000 |
| 2005-06 | 59676800.0000 | 5919600.0000 | 10417600.0000 | -980100.0000 |
| 2005-12 | 466000000.0000 | 7680000.0000 | 46944300.0000 | 348800.0000 |
| 2004-09 | 48457600.0000 | 9727800.0000 | 11920600.0000 | -2413900.0000 |
| 2004-06 | 44220500.0000 | 8069300.0000 | 8453400.0000 | -1575700.0000 |
| 2005-03 | 44807400.0000 | 5078700.0000 | 9275100.0000 | 2741700.0000 |
| 2004-12 | 930000000.0000 | 11682600.0000 | 72180600.0000 | 2737600.0000 |
| 2003-09 | 327000000.0000 | 6638100.0000 | 8497900.0000 | 207000.0000 |
| 2003-12 | 532000000.0000 | 14913800.0000 | 39729400.0000 | -3707100.0000 |
| 2004-03 | 33526700.0000 | 1016900.0000 | 3958000.0000 | 4087100.0000 |
| 2003-03 | 60502400.0000 | 618300.0000 | 2131400.0000 | 232000.0000 |
| 2003-06 | 223000000.0000 | 775100.0000 | 4437500.0000 | 126200.0000 |
| 2002-12 | 303000000.0000 | 36884700.0000 | 58288000.0000 | 5146400.0000 |
| 2002-09 | 217000000.0000 | 19492200.0000 | 25734800.0000 | 3830300.0000 |
| 2001-12 | 295000000.0000 | 27260700.0000 | 43578200.0000 | 1609700.0000 |
| 2002-03 | 71684900.0000 | 5209800.0000 | 9979500.0000 | 1401500.0000 |
| 2002-06 | 157000000.0000 | 12828400.0000 | 17454600.0000 | 2748900.0000 |
| 2000-06 | 211000000.0000 | 1806400.0000 | 12637000.0000 | 1355500.0000 |
| 2000-12 | 359000000.0000 | 10383000.0000 | 31295900.0000 | -1277100.0000 |
| 2001-06 | 123000000.0000 | 7548500.0000 | 11498900.0000 | 2050500.0000 |
| 1998-12 | 595000000.0000 | 2248000.0000 | 31998700.0000 | -12430500.0000 |
| 1999-06 | 190000000.0000 | 3167800.0000 | 18356100.0000 | -414400.0000 |
| 1999-12 | 343000000.0000 | 6304000.0000 | 16528400.0000 | -606600.0000 |
| 1998-06 | 334000000.0000 | 24141100.0000 | 16669200.0000 | -3798700.0000 |
| 1997-12 | 727000000.0000 | 58306400.0000 | 33437800.0000 | 1531300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | 638000000.0000 | 23606200.0000 | 15586600.0000 | 2447600.0000 |
| 1995-12 | 753000000.0000 | 32285600.0000 | 22142200.0000 | 289800.0000 |
| 1996-12 | 685000000.0000 | 53087400.0000 | 27034800.0000 | -471700.0000 |
| 1992-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |