中商官网
研究报告
运盛5（400170）
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 | 28638700.0000 | -3.43 | -4000700.0000 | -85.41 | -4613400.0000 | -85.88 | -4465000.0000 | -86.96 |
| 2023-06-30 | 14371800.0000 | -12.80 | -11971200.0000 | 76.39 | -11970400.0000 | 74.40 | -13857600.0000 | 118.74 |
| 2024-06-30 | 15434900.0000 | 7.40 | 1107000.0000 | -109.25 | 1123400.0000 | -109.38 | 474500.0000 | -103.42 |
| 2023-12-31 | 29656200.0000 | -35.87 | -27418700.0000 | -23.18 | -32663900.0000 | -8.69 | -34249900.0000 | -3.07 |
| 2023-03-31 | 6685100.0000 | -24.74 | -6004100.0000 | 24.54 | -6004300.0000 | 24.74 | -6090400.0000 | 28.87 |
| 2022-09-30 | 35252400.0000 | 60.89 | 1566100.0000 | -39.53 | 1482200.0000 | 64.00 | 2014200.0000 | 1387.59 |
| 2022-12-31 | 46246100.0000 | 4.61 | -35692100.0000 | -325.20 | -35773400.0000 | -447.19 | -35335800.0000 | -577.66 |
| 2022-06-30 | 16481200.0000 | 23.32 | -6786600.0000 | -305.21 | -6863800.0000 | -779.32 | -6335200.0000 | -1658.47 |
| 2022-03-31 | 8882900.0000 | 17.56 | -4821100.0000 | -1098.57 | -4813300.0000 | -1203.46 | -4726100.0000 | -1242.67 |
| 2021-12-31 | 44207400.0000 | -9.18 | 15848800.0000 | 34.62 | 10303600.0000 | -11.66 | 7397700.0000 | -27.38 |
| 2021-06-30 | 13364600.0000 | 5.25 | 3307100.0000 | -181.70 | 1010400.0000 | -125.30 | 406500.0000 | -108.15 |
| 2021-09-30 | 21910500.0000 | -29.64 | 2589900.0000 | -15.62 | 903800.0000 | -73.90 | 135400.0000 | -94.42 |
| 2021-03-31 | 7555800.0000 | 42.66 | 482800.0000 | -131.24 | 436200.0000 | -128.49 | 413600.0000 | -119.92 |
| 2020-12-31 | 48673800.0000 | -63.13 | 11773000.0000 | -112.98 | 11664100.0000 | -113.72 | 10187100.0000 | -112.39 |
| 2020-06-30 | 12697700.0000 | -82.41 | -4048000.0000 | -80.54 | -3993700.0000 | -73.79 | -4988500.0000 | -65.70 |
| 2020-09-30 | 31139900.0000 | -66.08 | 3069500.0000 | -106.75 | 3462400.0000 | -108.64 | 2428300.0000 | -106.51 |
| 2020-03-31 | 5296400.0000 | -68.47 | -1545300.0000 | -81.39 | -1531300.0000 | -75.47 | -2076100.0000 | -57.64 |
| 2019-09-30 | 91808900.0000 | -1.94 | -45472000.0000 | 153.75 | -40092400.0000 | 61.69 | -37296400.0000 | 61.45 |
| 2019-12-31 | 132000000.0000 | -36.23 | -90685300.0000 | -488.49 | -85007500.0000 | -453.80 | -82244400.0000 | -578.96 |
| 2019-06-30 | 72181200.0000 | 7.85 | -20797500.0000 | 71.86 | -15237900.0000 | -21.69 | -14544000.0000 | -16.13 |
| 2018-09-30 | 93620700.0000 | 67.21 | -17919700.0000 | -1064.77 | -24795500.0000 | -28535.21 | -23100300.0000 | -4534.69 |
| 2019-03-31 | 16795800.0000 | 9.32 | -8302200.0000 | -13.69 | -6243700.0000 | -31.29 | -4900900.0000 | -38.28 |
| 2018-12-31 | 207000000.0000 | 83.19 | 23342900.0000 | -40.87 | 24027000.0000 | -36.17 | 17171600.0000 | -50.31 |
| 2017-12-31 | 113000000.0000 | 19.86 | 39479300.0000 | -163.70 | 37644000.0000 | -156.57 | 34557500.0000 | -149.53 |
| 2018-06-30 | 66930300.0000 | 104.31 | -12101600.0000 | -63.57 | -19458600.0000 | -44.90 | -17341300.0000 | -49.45 |
| 2018-03-31 | 15364400.0000 | 142.69 | -9618800.0000 | -28.07 | -9086700.0000 | -31.98 | -7940900.0000 | -34.73 |
| 2017-06-30 | 32759300.0000 | 37.25 | -33218900.0000 | -4.66 | -35314200.0000 | -0.45 | -34305200.0000 | 0.28 |
| 2017-03-31 | 6330800.0000 | -6.46 | -13372900.0000 | -34.88 | -13358200.0000 | -34.96 | -12165600.0000 | -40.51 |
| 2017-09-30 | 55991400.0000 | 50.11 | 1857400.0000 | -103.60 | 87200.0000 | -100.17 | 520900.0000 | -101.03 |
| 2016-06-30 | 23868000.0000 | 119.99 | -34844000.0000 | 69.38 | -35474800.0000 | 81.02 | -34209400.0000 | 81.34 |
| 2016-03-31 | 6768200.0000 | 104.77 | -20534900.0000 | 96.06 | -20538300.0000 | 98.27 | -20448300.0000 | 99.14 |
| 2016-12-31 | 94275800.0000 | 87.29 | -61976100.0000 | -13.77 | -66541200.0000 | -4.63 | -69764700.0000 | -1.69 |
| 2016-09-30 | 37299900.0000 | 108.59 | -51655800.0000 | 39.92 | -52009100.0000 | 44.95 | -50339300.0000 | 44.54 |
| 2015-06-30 | 10849400.0000 | 64.59 | -20571900.0000 | 14.72 | -19596900.0000 | 11.08 | -18864400.0000 | 5.89 |
| 2015-12-31 | 50338000.0000 | -72.49 | -71874200.0000 | -334.35 | -69770400.0000 | -326.03 | -70964200.0000 | -345.26 |
| 2015-09-30 | 17882300.0000 | -86.55 | -36917300.0000 | -375.17 | -35881300.0000 | -362.28 | -34826500.0000 | -357.83 |
| 2015-03-31 | 3305300.0000 | -17.86 | -10474000.0000 | -2.13 | -10358500.0000 | -3.21 | -10268500.0000 | -4.05 |
| 2014-12-31 | 183000000.0000 | -30.68 | 30669700.0000 | -146.53 | 30868200.0000 | -152.67 | 28934200.0000 | -149.50 |
| 2014-09-30 | 133000000.0000 | -44.35 | 13416000.0000 | -143.43 | 13680600.0000 | -147.84 | 13507500.0000 | -147.57 |
| 2014-03-31 | 4023900.0000 | -97.44 | -10701500.0000 | 7.93 | -10701500.0000 | 7.90 | -10701500.0000 | 7.90 |
| 2014-06-30 | 6591900.0000 | -96.96 | -17932100.0000 | 17.97 | -17642600.0000 | 36.60 | -17815700.0000 | 40.92 |
| 2013-12-31 | 264000000.0000 | -49.62 | -65916600.0000 | -287.11 | -58606000.0000 | -255.71 | -58456000.0000 | -269.65 |
| 2013-09-30 | 239000000.0000 | 333.82 | -30893600.0000 | 63.81 | -28598200.0000 | 73.76 | -28395900.0000 | 72.53 |
| 2012-12-31 | 524000000.0000 | 56.42 | 35229700.0000 | 67.02 | 37637200.0000 | 60.27 | 34456300.0000 | 48.59 |
| 2013-06-30 | 217000000.0000 | 310.73 | -15200800.0000 | 112.78 | -12915400.0000 | 174.15 | -12642400.0000 | 168.34 |
| 2013-03-31 | 157000000.0000 | 6535.95 | -9915500.0000 | -35.10 | -9917900.0000 | -27.09 | -9917900.0000 | -27.09 |
| 2012-03-31 | 2365900.0000 | -96.58 | -15278200.0000 | -375.20 | -13602300.0000 | -322.89 | -13602300.0000 | -322.89 |
| 2012-09-30 | 55091400.0000 | -39.41 | -18859800.0000 | -19.65 | -16458600.0000 | -27.12 | -16459000.0000 | -27.12 |
| 2012-06-30 | 52832900.0000 | -36.86 | -7143900.0000 | 34.78 | -4711100.0000 | -3.33 | -4711300.0000 | -3.33 |
| 2011-09-30 | 90926200.0000 | 565.24 | -23473100.0000 | -24.82 | -22584200.0000 | -26.44 | -22584200.0000 | -26.52 |
| 2011-12-31 | 335000000.0000 | 450.89 | 21093200.0000 | -156.49 | 23483800.0000 | -171.87 | 23188300.0000 | -168.94 |
| 2011-06-30 | 83674000.0000 | 672.16 | -5300300.0000 | -75.01 | -4873500.0000 | -76.44 | -4873500.0000 | -76.48 |
| 2010-09-30 | 13668100.0000 | -79.59 | -31223400.0000 | 146.65 | -30700100.0000 | 134.97 | -30734500.0000 | 135.19 |
| 2011-03-31 | 69169900.0000 | 753.20 | 5551700.0000 | -152.28 | 6102600.0000 | -160.43 | 6102600.0000 | -160.39 |
| 2010-12-31 | 60810200.0000 | -19.57 | -37337900.0000 | 589.49 | -32677400.0000 | -2848.08 | -33633900.0000 | -1439.20 |
| 2009-12-31 | 75602600.0000 | 347.31 | -5415300.0000 | 72.08 | 1189100.0000 | -89.34 | 2511500.0000 | -78.70 |
| 2010-03-31 | 8107100.0000 | -63.67 | -10619800.0000 | 124.71 | -10097800.0000 | 107.89 | -10104900.0000 | 108.04 |
| 2009-09-30 | 66954400.0000 | 360.36 | -12659000.0000 | -35.52 | -13065300.0000 | 156.07 | -13068200.0000 | 156.13 |
| 2010-06-30 | 10836400.0000 | -55.80 | -21210600.0000 | 54.43 | -20688700.0000 | 48.06 | -20723000.0000 | 48.27 |
| 2009-03-31 | 22313000.0000 | 165.14 | -4726100.0000 | -14.69 | -4857300.0000 | -1541.34 | -4857300.0000 | -1541.34 |
| 2009-06-30 | 24519200.0000 | 96.54 | -13735000.0000 | 25.74 | -13973500.0000 | -474.17 | -13976400.0000 | -474.25 |
| 2008-12-31 | 16901700.0000 | -51.58 | -3147000.0000 | -76.53 | 11154900.0000 | -26.12 | 11788800.0000 | -26.64 |
| 2008-09-30 | 14543900.0000 | -47.92 | -19631600.0000 | 232.41 | -5102200.0000 | -122.49 | -5102200.0000 | -122.49 |
| 2008-06-30 | 12475200.0000 | -55.31 | -10923700.0000 | -306.45 | 3734500.0000 | -28.52 | 3734500.0000 | -28.52 |
| 2008-03-31 | 8415400.0000 | 332.31 | -5539900.0000 | -637.18 | 337000.0000 | -65.75 | 337000.0000 | -65.75 |
| 2007-09-30 | 27926500.0000 | -90.93 | -5905900.0000 | -115.99 | 22690000.0000 | 571.00 | 22690000.0000 | 571.00 |
| 2007-06-30 | 27912400.0000 | -90.94 | 5291200.0000 | -86.25 | 5224200.0000 | -31.42 | 5224200.0000 | -31.42 |
| 2007-12-31 | 34907000.0000 | -91.96 | -13407900.0000 | -128.50 | 15099200.0000 | -61.20 | 16069200.0000 | -55.19 |
| 2006-12-31 | 434000000.0000 | 2801.71 | 47047900.0000 | 1189.23 | 38915300.0000 | 386.14 | 35859000.0000 | 337.45 |
| 2006-09-30 | 308000000.0000 | 2041.28 | 36939000.0000 | -199.42 | 3381500.0000 | -109.04 | 3381500.0000 | -115.45 |
| 2007-03-31 | 1946600.0000 | 64.78 | 1031300.0000 | -129.50 | 983800.0000 | -150.48 | 983800.0000 | -150.48 |
| 2006-03-31 | 1181300.0000 | -81.77 | -3496500.0000 | -59.70 | -1948700.0000 | -78.11 | -1948700.0000 | -74.40 |
| 2006-06-30 | 308000000.0000 | 2576.00 | 38484000.0000 | -190.64 | 7618100.0000 | -117.85 | 7618100.0000 | -131.00 |
| 2005-09-30 | 14383900.0000 | -42.94 | -37154600.0000 | 49.88 | -37386400.0000 | -20.26 | -21893300.0000 | -44.33 |
| 2005-12-31 | 14956700.0000 | -60.58 | 3649300.0000 | -104.60 | 8005000.0000 | -107.62 | 8197300.0000 | -110.06 |
| 2004-12-31 | 37943200.0000 | -75.52 | -79375600.0000 | 60.53 | -105000000.0000 | 32.18 | -81489800.0000 | 7.55 |
| 2005-06-30 | 11509700.0000 | -34.95 | -42459600.0000 | 121.10 | -42689900.0000 | 5.27 | -24573200.0000 | -27.34 |
| 2005-03-31 | 6478300.0000 | 174.84 | -8677200.0000 | 67.62 | -8902100.0000 | 69.33 | -7612100.0000 | 73.74 |
| 2004-09-30 | 25210200.0000 | -78.08 | -24789300.0000 | -352.93 | -46883600.0000 | -964.74 | -39327000.0000 | -1115.34 |
| 2004-06-30 | 17693200.0000 | -74.70 | -19203600.0000 | -282.05 | -40552800.0000 | -681.61 | -33820100.0000 | -1115.31 |
| 2004-03-31 | 2357100.0000 | -92.71 | -5176800.0000 | -194.05 | -5257200.0000 | -203.44 | -4381200.0000 | -333.70 |
| 2003-12-31 | 155000000.0000 | -58.45 | -49446400.0000 | -243.34 | -79434800.0000 | -439.49 | -75772100.0000 | -997.58 |
| 2003-06-30 | 69926100.0000 | -62.61 | 10548300.0000 | -42.09 | 6972500.0000 | -60.44 | 3331000.0000 | -38.29 |
| 2003-09-30 | 115000000.0000 | -53.25 | 9800700.0000 | -48.95 | 5421700.0000 | -70.58 | 3873300.0000 | -42.35 |
| 2002-12-31 | 373000000.0000 | 17.67 | 34496200.0000 | 42.86 | 23398000.0000 | -8.51 | 8441800.0000 | 68.09 |
| 2003-03-31 | 32346100.0000 | -33.93 | 5504400.0000 | 11.69 | 5082500.0000 | 3.25 | 1874700.0000 | 2.88 |
| 2002-06-30 | 187000000.0000 | 33.57 | 18216500.0000 | 403.13 | 17624700.0000 | 367.39 | 5397400.0000 | 251.78 |
| 2002-09-30 | 246000000.0000 | -- | 19196600.0000 | -- | 18430500.0000 | -- | 6718800.0000 | -- |
| 2001-06-30 | 140000000.0000 | 124.84 | 3620600.0000 | 199.12 | 3770900.0000 | 206.10 | 1534300.0000 | 51.61 |
| 2001-12-31 | 317000000.0000 | 26.29 | 24146200.0000 | 266.36 | 25575700.0000 | 323.46 | 5022200.0000 | 79.03 |
| 2002-03-31 | 48959900.0000 | -- | 4928400.0000 | -- | 4922300.0000 | -- | 1822300.0000 | -- |
| 2000-12-31 | 251000000.0000 | -26.61 | 6590800.0000 | 31.07 | 6039700.0000 | -0.75 | 2805300.0000 | -17.44 |
| 1999-12-31 | 342000000.0000 | 159.09 | 5028400.0000 | -71.17 | 6085200.0000 | -65.24 | 3397700.0000 | -76.88 |
| 2000-06-30 | 62265900.0000 | -65.60 | 1210400.0000 | -91.56 | 1231900.0000 | -91.44 | 1012000.0000 | -90.24 |
| 1998-06-30 | 86426900.0000 | 17.47 | 16767900.0000 | 149.21 | 16691500.0000 | -29.36 | 14633000.0000 | -28.81 |
| 1999-06-30 | 181000000.0000 | 109.43 | 14347500.0000 | -14.43 | 14384200.0000 | -13.82 | 10370500.0000 | -29.13 |
| 1998-12-31 | 132000000.0000 | 41.85 | 17441300.0000 | -61.85 | 17507000.0000 | -63.13 | 14694500.0000 | -64.54 |
| 1997-12-31 | 93053700.0000 | -54.16 | 45717200.0000 | -5.37 | 47479400.0000 | -0.60 | 41439200.0000 | -0.21 |
| 1996-12-31 | 203000000.0000 | 39.04 | 48311400.0000 | 38.96 | 47767700.0000 | 39.87 | 41526000.0000 | 48.12 |
| 1997-06-30 | 73571200.0000 | -- | 6728400.0000 | -- | 23628500.0000 | -- | 20554200.0000 | -- |
| 1993-12-31 | 38524800.0000 | -- | 3205200.0000 | -- | 2740800.0000 | -- | 1849500.0000 | -- |
| 1994-12-31 | 70326200.0000 | 82.55 | 14851600.0000 | 363.36 | 13870500.0000 | 406.07 | 11350200.0000 | 513.69 |
| 1995-12-31 | 146000000.0000 | 107.60 | 34767600.0000 | 134.10 | 34152200.0000 | 146.22 | 28034500.0000 | 147.00 |
| 1996-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 9313000.0000 | -39.66 | -2731100.0000 | -346.71 | -2772600.0000 | -346.80 | -2772600.0000 | -684.32 |
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 | -13.98 | -16.11 | -2.19 | -2.8600 | 2.3300 | 0.87 | 0.14 |
| 2023-06 | -83.38 | -83.29 | -4.62 | -7.0400 | 1.2500 | 0.73 | 0.06 |
| 2024-06 | 7.11 | 7.28 | 0.52 | 0.2900 | 1.1700 | 0.93 | 0.07 |
| 2023-12 | -94.51 | -110.14 | -14.98 | -17.7200 | 3.2100 | 0.82 | 0.14 |
| 2023-03 | -89.88 | -89.82 | -2.15 | -2.9300 | 0.5600 | 0.78 | 0.02 |
| 2022-09 | 0.55 | 4.20 | 0.45 | 0.6200 | 3.4000 | 1.65 | 0.11 |
| 2022-12 | -80.15 | -77.35 | -11.81 | -16.1100 | 3.6600 | 1.54 | 0.15 |
| 2022-06 | -49.48 | -41.65 | -2.27 | -2.4900 | 2.3100 | 1.54 | 0.05 |
| 2022-03 | -54.32 | -54.19 | -1.56 | -1.6200 | 1.0500 | 1.39 | 0.03 |
| 2021-12 | 21.96 | 23.31 | 3.27 | 3.2800 | 3.3800 | 2.09 | 0.14 |
| 2021-06 | -12.29 | 7.56 | 0.34 | 0.7100 | 1.4600 | 1.32 | 0.04 |
| 2021-09 | -10.77 | 4.12 | 0.31 | 0.6200 | 2.2200 | 1.41 | 0.08 |
| 2021-03 | -12.78 | 5.77 | 0.14 | 0.5200 | 0.8500 | 1.47 | 0.02 |
| 2020-12 | 13.29 | 23.96 | 3.50 | 4.2400 | 2.0600 | 1.45 | 0.15 |
| 2020-06 | -48.04 | -31.45 | -1.21 | -1.6900 | 1.9800 | 1.33 | 0.04 |
| 2020-09 | 3.03 | 11.12 | 1.04 | 1.2600 | 3.5200 | 1.63 | 0.09 |
| 2020-03 | -66.85 | -28.91 | -0.45 | -0.7200 | 0.5500 | 0.99 | 0.02 |
| 2019-09 | -52.49 | -43.67 | -9.43 | -10.3000 | 3.1900 | 1.33 | 0.22 |
| 2019-12 | -72.73 | -64.40 | -22.43 | -28.0400 | 4.1200 | 1.69 | 0.35 |
| 2019-06 | -32.68 | -21.11 | -3.32 | -3.4600 | 2.0800 | 1.46 | 0.16 |
| 2018-09 | -22.84 | -26.49 | -5.45 | -7.1300 | 1.5100 | 2.15 | 0.21 |
| 2019-03 | -67.02 | -37.17 | -1.33 | -0.7700 | 0.4100 | 0.67 | 0.04 |
| 2018-12 | 4.35 | 11.61 | 4.85 | 7.3800 | 3.1500 | 3.06 | 0.42 |
| 2017-12 | -38.05 | 33.31 | 7.18 | 17.7100 | 0.2900 | 5.47 | 0.22 |
| 2018-06 | -23.74 | -29.07 | -4.12 | -5.4700 | 1.1200 | 2.70 | 0.14 |
| 2018-03 | -77.57 | -59.14 | -1.93 | -2.5100 | 0.2400 | 1.96 | 0.03 |
| 2017-06 | -106.68 | -107.80 | -5.70 | -15.2000 | 0.0500 | 4.92 | 0.05 |
| 2017-03 | -241.96 | -211.00 | -2.14 | -4.6600 | 0.0100 | 1.87 | 0.01 |
| 2017-09 | -72.03 | 0.16 | 0.02 | 1.8700 | 0.1500 | 3.34 | 0.12 |
| 2016-06 | -149.29 | -148.63 | -5.99 | -10.6200 | 0.0300 | 1.48 | 0.04 |
| 2016-03 | -294.68 | -303.45 | -3.36 | -6.1300 | 0.0100 | 0.60 | 0.01 |
| 2016-12 | -66.53 | -70.58 | -8.98 | -22.0000 | 0.1100 | 3.11 | 0.13 |
| 2016-09 | -139.05 | -139.43 | -8.92 | -16.4900 | 0.0400 | 1.62 | 0.06 |
| 2015-06 | -192.90 | -180.63 | -3.27 | -4.5300 | 0.0100 | 0.25 | 0.02 |
| 2015-12 | -144.35 | -138.60 | -11.97 | -21.2000 | 0.0700 | 0.70 | 0.09 |
| 2015-09 | -208.40 | -200.65 | -5.85 | -8.7100 | 0.0300 | 0.29 | 0.03 |
| 2015-03 | -273.39 | -313.39 | -1.71 | -2.3800 | 0.0100 | 0.14 | 0.01 |
| 2014-12 | 14.75 | 16.87 | 5.02 | 7.3500 | 0.2400 | 1.88 | 0.30 |
| 2014-09 | 8.27 | 10.29 | 2.38 | 3.8900 | 0.1800 | 1.84 | 0.23 |
| 2014-03 | -265.95 | -265.95 | -1.84 | -3.1900 | 0.0100 | 0.17 | 0.01 |
| 2014-06 | -310.95 | -267.64 | -3.01 | -5.3800 | 0.0100 | 0.14 | 0.01 |
| 2013-12 | -26.89 | -22.20 | -10.09 | -15.8200 | 0.7900 | 2.46 | 0.45 |
| 2013-09 | -15.06 | -11.97 | -4.86 | -7.3800 | 0.7400 | 2.88 | 0.41 |
| 2012-12 | 6.30 | 7.18 | 6.02 | 9.0300 | 0.9000 | 5.14 | 0.84 |
| 2013-06 | -8.29 | -5.95 | -2.07 | -3.2200 | 0.6200 | 4.00 | 0.35 |
| 2013-03 | -6.37 | -6.32 | -1.56 | -2.5200 | 0.4500 | 5.54 | 0.25 |
| 2012-03 | -645.77 | -574.93 | -1.73 | -3.8000 | 0.0010 | 0.12 | 0.00 |
| 2012-09 | -38.66 | -29.88 | -2.02 | -4.6200 | 0.0500 | 0.75 | 0.07 |
| 2012-06 | -18.13 | -8.92 | -0.58 | -1.3000 | 0.0500 | 1.08 | 0.07 |
| 2011-09 | -25.38 | -24.84 | -3.24 | -6.0500 | 0.1100 | 12.39 | 0.13 |
| 2011-12 | 6.57 | 7.01 | 2.92 | 6.3200 | 0.4100 | 6.31 | 0.42 |
| 2011-06 | -6.33 | -5.82 | -0.68 | -1.1000 | 0.1000 | 17.40 | 0.12 |
| 2010-09 | -228.44 | -224.61 | -4.83 | -8.3600 | 0.0100 | 10.19 | 0.02 |
| 2011-03 | 8.03 | 8.82 | 0.85 | 1.8800 | 0.0800 | 20.62 | 0.10 |
| 2010-12 | -61.40 | -53.74 | -4.20 | -8.5100 | 0.0700 | 5.89 | 0.08 |
| 2009-12 | -7.16 | 1.57 | 0.19 | 0.6600 | 0.1400 | 52.33 | 0.12 |
| 2010-03 | -130.99 | -124.56 | -1.56 | -2.6700 | 0.0100 | 12.45 | 0.01 |
| 2009-09 | -18.91 | -19.51 | -2.63 | 0.0000 | 0.1700 | 42.40 | 0.13 |
| 2010-06 | -195.73 | -190.92 | -3.21 | -5.5600 | 0.0100 | 14.15 | 0.02 |
| 2009-03 | -21.18 | -21.77 | -0.98 | 0.0000 | 0.0600 | 89.78 | 0.04 |
| 2009-06 | -56.02 | -56.99 | -2.73 | -3.7400 | 0.0600 | 39.39 | 0.05 |
| 2008-12 | -196.05 | 66.00 | 2.24 | 3.1200 | 0.0200 | 15.23 | 0.03 |
| 2008-09 | -134.98 | -35.08 | -1.15 | 0.0000 | 0.0200 | 21.69 | 0.03 |
| 2008-06 | -87.56 | 29.94 | 0.84 | 1.0000 | 0.0200 | 13.79 | 0.03 |
| 2008-03 | -65.83 | 4.00 | 0.08 | -- | 0.0100 | 25.53 | 0.02 |
| 2007-09 | -21.15 | 81.25 | 4.94 | -- | 0.0500 | 22.50 | 0.06 |
| 2007-06 | 18.96 | 18.72 | 1.10 | 1.4500 | 0.0500 | 29.27 | 0.06 |
| 2007-12 | -38.41 | 43.26 | 3.41 | 4.4500 | 0.0500 | 19.32 | 0.08 |
| 2006-12 | 10.83 | 8.97 | 7.36 | 1.6600 | 0.8300 | 152.54 | 0.82 |
| 2006-09 | 12.01 | 1.10 | 0.55 | -- | 0.5000 | 145.16 | 0.50 |
| 2007-03 | 52.98 | 50.54 | 0.19 | -- | 0.0040 | 5.61 | 0.00 |
| 2006-03 | -295.99 | -164.96 | -0.23 | -- | 0.0026 | 2.01 | 0.00 |
| 2006-06 | 12.66 | 2.47 | 1.22 | 2.3700 | 0.5000 | 180.90 | 0.49 |
| 2005-09 | -282.95 | -259.92 | -3.68 | -- | 0.0200 | 1.84 | 0.01 |
| 2005-12 | -262.77 | 53.52 | 0.93 | 2.8200 | 0.0200 | 1.52 | 0.02 |
| 2004-12 | -200.45 | -276.73 | -9.61 | -21.8300 | 0.0800 | 4.00 | 0.03 |
| 2005-06 | -355.06 | -370.90 | -4.25 | -8.3100 | 0.0200 | 2.43 | 0.01 |
| 2005-03 | -135.53 | -137.41 | -0.84 | -- | 0.0100 | 2.41 | 0.01 |
| 2004-09 | -94.51 | -185.97 | -3.84 | -- | 0.0400 | 4.55 | 0.02 |
| 2004-06 | -101.19 | -229.20 | -3.51 | -- | 0.0300 | 5.99 | 0.02 |
| 2004-03 | -235.46 | -223.04 | -0.56 | -- | 0.0033 | 6.15 | 0.00 |
| 2003-12 | -30.32 | -51.25 | -9.15 | -- | 0.1800 | 9.95 | 0.18 |
| 2003-06 | 14.19 | 9.97 | 0.56 | -- | 0.0500 | 8.06 | 0.06 |
| 2003-09 | 7.83 | 4.71 | 0.47 | -- | 0.0900 | 11.12 | 0.10 |
| 2002-12 | 5.09 | 6.27 | 1.99 | 1.4100 | 0.3000 | 7.63 | 0.32 |
| 2003-03 | 16.22 | 15.71 | 0.40 | -- | 0.0200 | 6.96 | 0.03 |
| 2002-06 | 10.70 | 9.42 | 1.38 | -- | 0.1400 | 7.57 | 0.15 |
| 2002-09 | 8.54 | 7.49 | 1.36 | 1.1100 | 0.1800 | 7.56 | 0.18 |
| 2001-06 | 4.29 | 2.69 | 0.29 | 0.2500 | 0.1200 | 13.05 | 0.11 |
| 2001-12 | 8.52 | 8.07 | 1.69 | 0.8500 | 0.2300 | 4.56 | 0.21 |
| 2002-03 | 10.21 | 10.05 | 0.33 | -- | 0.0300 | 4.33 | 0.03 |
| 2000-12 | 1.20 | 2.41 | 0.47 | 0.4000 | 0.2600 | -- | 0.19 |
| 1999-12 | 2.34 | 1.78 | 0.55 | -- | 0.3500 | -- | 0.31 |
| 2000-06 | 0.33 | 1.98 | 0.11 | 0.1800 | 0.0600 | -- | 0.05 |
| 1998-06 | 14.77 | 19.31 | 2.03 | -- | 0.1900 | 2.04 | 0.11 |
| 1999-06 | 7.18 | 7.95 | 1.22 | -- | 0.1700 | -- | 0.15 |
| 1998-12 | 6.82 | 13.26 | 1.43 | 3.7200 | 0.1800 | 1.96 | 0.11 |
| 1997-12 | 29.21 | 51.02 | 6.61 | 10.5700 | 0.2500 | 1.69 | 0.13 |
| 1996-12 | 16.75 | 23.53 | 7.00 | -- | 0.9200 | 5.19 | 0.30 |
| 1997-06 | 100.00 | 32.12 | 3.57 | -- | -- | -- | 0.11 |
| 1993-12 | 8.57 | 7.11 | 1.22 | -- | 0.1800 | -- | 0.17 |
| 1994-12 | 13.25 | 19.72 | 3.91 | -- | 0.3300 | 5.08 | 0.20 |
| 1995-12 | 17.81 | 23.39 | 8.07 | -- | 0.7200 | 9.37 | 0.35 |
| 1996-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -29.36 | -29.77 | -- | -- | -- | -- | -- |
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 | 25.86 | 74.41 | 1.3900 | 1.1400 |
| 2023-06 | 27.54 | 72.59 | 1.6200 | 1.2700 |
| 2024-06 | 24.79 | 74.88 | 1.5000 | 1.2300 |
| 2023-12 | 26.08 | 73.85 | 1.4000 | 1.1800 |
| 2023-03 | 30.09 | 69.89 | 1.5500 | 1.1600 |
| 2022-09 | 24.84 | 75.08 | 1.7900 | 1.3700 |
| 2022-12 | 33.66 | 66.67 | 1.5400 | 1.2000 |
| 2022-06 | 24.03 | 75.91 | 1.9700 | 1.6700 |
| 2022-03 | 22.05 | 78.25 | 1.8800 | 1.5700 |
| 2021-12 | 24.86 | 74.92 | 1.8800 | 1.5900 |
| 2021-06 | 24.42 | 75.50 | 1.5700 | 1.3800 |
| 2021-09 | 21.83 | 78.13 | 1.6100 | 1.4300 |
| 2021-03 | 29.75 | 70.09 | 1.3700 | 1.1800 |
| 2020-12 | 31.83 | 68.47 | 1.4400 | 1.2800 |
| 2020-06 | 35.65 | 64.35 | 1.4200 | 1.0900 |
| 2020-09 | 33.93 | 66.07 | 1.5500 | 1.3000 |
| 2020-03 | 36.63 | 63.37 | 1.4400 | 1.1800 |
| 2019-09 | 33.65 | 66.12 | 1.4000 | 1.1100 |
| 2019-12 | 38.79 | 61.21 | 1.4800 | 1.3000 |
| 2019-06 | 34.20 | 65.80 | 1.5600 | 1.2900 |
| 2018-09 | 34.51 | 65.49 | 1.7500 | 1.2800 |
| 2019-03 | 31.34 | 68.66 | 1.7700 | 1.4500 |
| 2018-12 | 33.94 | 66.06 | 1.7400 | 1.4200 |
| 2017-12 | 36.83 | 63.17 | 1.6900 | 1.4000 |
| 2018-06 | 35.59 | 64.41 | 1.7200 | 1.2600 |
| 2018-03 | 31.28 | 68.72 | 1.7800 | 1.2400 |
| 2017-06 | 60.48 | 39.52 | 1.0400 | 0.1600 |
| 2017-03 | 57.14 | 42.86 | 1.0500 | 0.1700 |
| 2017-09 | 38.19 | 61.81 | 1.3900 | 1.0100 |
| 2016-06 | 48.14 | 52.03 | 1.3100 | 0.2400 |
| 2016-03 | 42.55 | 57.45 | 1.6300 | 0.3600 |
| 2016-12 | 63.16 | 36.84 | 1.0500 | 0.3800 |
| 2016-09 | 49.91 | 50.09 | 1.1900 | 0.1400 |
| 2015-06 | 36.89 | 63.11 | 2.1600 | 0.4300 |
| 2015-12 | 37.56 | 62.44 | 1.8100 | 0.3300 |
| 2015-09 | 34.75 | 65.25 | 2.0900 | 0.4800 |
| 2015-03 | 36.30 | 63.70 | 2.3200 | 0.5300 |
| 2014-12 | 35.45 | 64.55 | 2.3600 | 0.5800 |
| 2014-09 | 37.74 | 62.26 | 2.4200 | 0.7100 |
| 2014-03 | 42.71 | 57.29 | 2.5700 | 0.6500 |
| 2014-06 | 44.29 | 55.71 | 2.4000 | 0.5700 |
| 2013-12 | 40.79 | 59.38 | 2.7900 | 0.7100 |
| 2013-09 | 36.22 | 63.78 | 3.7500 | 1.0800 |
| 2012-12 | 35.52 | 64.48 | 3.3200 | 1.1000 |
| 2013-06 | 37.50 | 62.50 | 3.5600 | 0.8400 |
| 2013-03 | 38.15 | 61.70 | 3.4500 | 0.8500 |
| 2012-03 | 54.72 | 45.28 | 1.7300 | 0.2300 |
| 2012-09 | 56.70 | 43.30 | 1.6600 | 0.3000 |
| 2012-06 | 55.02 | 45.11 | 1.7200 | 0.3300 |
| 2011-09 | 51.87 | 48.13 | 1.9200 | 0.0500 |
| 2011-12 | 54.16 | 45.84 | 1.8000 | 0.3500 |
| 2011-06 | 50.56 | 49.44 | 2.0300 | 0.1300 |
| 2010-09 | 43.87 | 55.97 | 3.4500 | 0.1300 |
| 2011-03 | 48.60 | 51.40 | 2.0300 | 0.2200 |
| 2010-12 | 51.93 | 48.07 | 1.8400 | 0.2800 |
| 2009-12 | 38.02 | 61.82 | 3.6000 | 0.5400 |
| 2010-03 | 41.49 | 58.36 | 2.9800 | 0.2500 |
| 2009-09 | 25.00 | 75.00 | 3.6700 | 0.1700 |
| 2010-06 | 43.01 | 56.99 | 3.4000 | 0.2100 |
| 2009-03 | 23.54 | 76.46 | 4.7200 | 0.1500 |
| 2009-06 | 27.40 | 72.60 | 3.2700 | 0.0900 |
| 2008-12 | 22.85 | 77.15 | 4.9200 | 0.1500 |
| 2008-09 | 15.55 | 84.39 | 6.1400 | 0.3000 |
| 2008-06 | 13.48 | 86.43 | 6.0100 | 0.3200 |
| 2008-03 | 14.14 | 85.94 | 5.7300 | 0.2800 |
| 2007-09 | 16.05 | 83.88 | 5.6800 | 0.4500 |
| 2007-06 | 22.69 | 77.31 | 5.8800 | 0.6500 |
| 2007-12 | 14.45 | 85.55 | 6.0600 | 0.3100 |
| 2006-12 | 31.38 | 68.62 | 3.8500 | 0.7200 |
| 2006-09 | 42.65 | 57.35 | 2.5800 | 0.7600 |
| 2007-03 | 28.91 | 71.09 | 4.2400 | 0.6500 |
| 2006-03 | 62.32 | 37.68 | 1.6700 | 0.5300 |
| 2006-06 | 42.47 | 57.53 | 2.5900 | 0.7800 |
| 2005-09 | 72.96 | 27.04 | 1.4100 | 0.4900 |
| 2005-12 | 62.47 | 37.53 | 1.6600 | 0.5600 |
| 2004-12 | 71.45 | 28.55 | 1.4600 | 0.5900 |
| 2005-06 | 73.21 | 26.79 | 1.4100 | 0.4900 |
| 2005-03 | 71.25 | 28.75 | 1.4500 | 0.5500 |
| 2004-09 | 69.67 | 30.33 | 1.5100 | 0.6600 |
| 2004-06 | 67.47 | 32.61 | 1.5900 | 0.6700 |
| 2004-03 | 56.03 | 44.08 | 1.9600 | 0.6100 |
| 2003-12 | 51.84 | 48.16 | 2.0600 | 0.5600 |
| 2003-06 | 49.76 | 50.24 | 1.9900 | 0.5000 |
| 2003-09 | 45.73 | 54.27 | 2.2200 | 0.4100 |
| 2002-12 | 57.64 | 42.36 | 1.8900 | 0.5600 |
| 2003-03 | 51.60 | 48.40 | 1.9200 | 0.5400 |
| 2002-06 | 51.84 | 48.16 | 1.8000 | 0.4000 |
| 2002-09 | 54.39 | 45.61 | 1.6000 | 0.3800 |
| 2001-06 | 53.08 | 47.00 | 1.6800 | 0.3900 |
| 2001-12 | 59.43 | 40.57 | 1.7500 | 0.5600 |
| 2002-03 | 58.60 | 41.40 | 1.7100 | 0.5100 |
| 2000-12 | 52.20 | 47.80 | 1.7100 | 0.3500 |
| 1999-12 | 45.34 | 54.66 | 2.1600 | 0.5400 |
| 2000-06 | 46.06 | 53.94 | 2.0900 | 0.4300 |
| 1998-06 | 47.57 | 52.31 | 2.2000 | 0.9400 |
| 1999-06 | 48.09 | 51.91 | 2.2600 | 0.5800 |
| 1998-12 | 50.12 | 49.88 | 1.9600 | 0.5100 |
| 1997-12 | 42.06 | 57.94 | 1.8300 | 0.9600 |
| 1996-12 | 44.43 | 55.57 | 2.0300 | 0.8100 |
| 1997-06 | 39.64 | 60.51 | 1.8100 | 1.8100 |
| 1993-12 | 53.33 | 46.67 | 2.3500 | 0.3900 |
| 1994-12 | 57.18 | 42.82 | 1.9800 | 0.3200 |
| 1995-12 | 56.74 | 43.03 | 2.1100 | 0.3800 |
| 1996-06 | 55.73 | 44.27 | 2.1600 | 2.1600 |
| 2025-06 | -- | -- | -- | -- |
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 | 32643300.0000 | 571000.0000 | 13265400.0000 | 70100.0000 |
| 2023-06 | 26354900.0000 | 491900.0000 | 15967400.0000 | 380700.0000 |
| 2024-06 | 14336800.0000 | 241200.0000 | 7454700.0000 | 48200.0000 |
| 2023-12 | 57684400.0000 | 849100.0000 | 22732300.0000 | 528200.0000 |
| 2023-03 | 12693500.0000 | 300600.0000 | 7842700.0000 | -760700.0000 |
| 2022-09 | 35058500.0000 | 372700.0000 | 18779300.0000 | 836600.0000 |
| 2022-12 | 83310400.0000 | 705300.0000 | 25446900.0000 | 1461500.0000 |
| 2022-06 | 24636900.0000 | 230600.0000 | 14132900.0000 | 655200.0000 |
| 2022-03 | 13708400.0000 | 142800.0000 | 9064700.0000 | 220400.0000 |
| 2021-12 | 34500300.0000 | 650100.0000 | 13887700.0000 | 474200.0000 |
| 2021-06 | 15007400.0000 | 484000.0000 | 6780500.0000 | 212300.0000 |
| 2021-09 | 24270500.0000 | 561600.0000 | 10442200.0000 | 33800.0000 |
| 2021-03 | 8521300.0000 | 399200.0000 | 3638600.0000 | 122600.0000 |
| 2020-12 | 42203000.0000 | 1493800.0000 | 13928300.0000 | 934400.0000 |
| 2020-06 | 18797900.0000 | 1070300.0000 | 8216300.0000 | 602100.0000 |
| 2020-09 | 30197300.0000 | 1404800.0000 | 12495800.0000 | 598600.0000 |
| 2020-03 | 8837100.0000 | 735700.0000 | 4789400.0000 | 428800.0000 |
| 2019-09 | 140000000.0000 | 13519700.0000 | 32888900.0000 | 1431000.0000 |
| 2019-12 | 228000000.0000 | 16803200.0000 | 48676700.0000 | 2134100.0000 |
| 2019-06 | 95766900.0000 | 10154900.0000 | 23799400.0000 | 917400.0000 |
| 2018-09 | 115000000.0000 | 8720000.0000 | 29234500.0000 | -945400.0000 |
| 2019-03 | 28051700.0000 | 3591900.0000 | 8792900.0000 | 271400.0000 |
| 2018-12 | 198000000.0000 | 14271900.0000 | 47279800.0000 | 60500.0000 |
| 2017-12 | 156000000.0000 | 9462800.0000 | 45416600.0000 | 7148500.0000 |
| 2018-06 | 82818000.0000 | 5617800.0000 | 20483900.0000 | 120700.0000 |
| 2018-03 | 27282700.0000 | 3154500.0000 | 9730800.0000 | 68800.0000 |
| 2017-06 | 67706500.0000 | 4500600.0000 | 30176700.0000 | 5592300.0000 |
| 2017-03 | 21648700.0000 | 2259200.0000 | 14698600.0000 | 3151100.0000 |
| 2017-09 | 96321400.0000 | 6639000.0000 | 35553800.0000 | 7392000.0000 |
| 2016-06 | 59500400.0000 | 8194500.0000 | 37904800.0000 | 3907500.0000 |
| 2016-03 | 26712600.0000 | 1623600.0000 | 21222300.0000 | 987400.0000 |
| 2016-12 | 157000000.0000 | 13092100.0000 | 74388700.0000 | 10570000.0000 |
| 2016-09 | 89164600.0000 | 10598000.0000 | 54428900.0000 | 6537500.0000 |
| 2015-06 | 31778400.0000 | 1942800.0000 | 22540900.0000 | 1727900.0000 |
| 2015-12 | 123000000.0000 | 6241200.0000 | 51699800.0000 | 6158400.0000 |
| 2015-09 | 55149300.0000 | 3752100.0000 | 37267900.0000 | 4482700.0000 |
| 2015-03 | 12341500.0000 | 693500.0000 | 8639200.0000 | 1041200.0000 |
| 2014-12 | 156000000.0000 | 3034100.0000 | 49667600.0000 | 6775700.0000 |
| 2014-09 | 122000000.0000 | 1404100.0000 | 36929700.0000 | 5756400.0000 |
| 2014-03 | 14725400.0000 | 176200.0000 | 10237900.0000 | 1968500.0000 |
| 2014-06 | 27089100.0000 | 263900.0000 | 19519900.0000 | 4090000.0000 |
| 2013-12 | 335000000.0000 | 1155700.0000 | 60130200.0000 | 5676800.0000 |
| 2013-09 | 275000000.0000 | 570600.0000 | 33898300.0000 | 4246700.0000 |
| 2012-12 | 491000000.0000 | 5152100.0000 | 47805300.0000 | 6433400.0000 |
| 2013-06 | 235000000.0000 | 552500.0000 | 18427500.0000 | 2775400.0000 |
| 2013-03 | 167000000.0000 | 355200.0000 | 10271400.0000 | 1340200.0000 |
| 2012-03 | 17644200.0000 | 1394200.0000 | 13750200.0000 | 1707100.0000 |
| 2012-09 | 76387600.0000 | 2513900.0000 | 36379000.0000 | 4761200.0000 |
| 2012-06 | 62413100.0000 | 1893200.0000 | 25421500.0000 | 3307400.0000 |
| 2011-09 | 114000000.0000 | 3137100.0000 | 31473400.0000 | 4762200.0000 |
| 2011-12 | 313000000.0000 | 4217800.0000 | 43974800.0000 | 5946300.0000 |
| 2011-06 | 88974300.0000 | 2412400.0000 | 20820500.0000 | 3084800.0000 |
| 2010-09 | 44891500.0000 | 2257500.0000 | 29443600.0000 | 6927100.0000 |
| 2011-03 | 63618200.0000 | 1148500.0000 | 10122800.0000 | 1772300.0000 |
| 2010-12 | 98148100.0000 | 4098500.0000 | 44795900.0000 | 6688500.0000 |
| 2009-12 | 81017900.0000 | 3256600.0000 | 33688500.0000 | 6333300.0000 |
| 2010-03 | 18726900.0000 | 802700.0000 | 12013500.0000 | 2368000.0000 |
| 2009-09 | 79613400.0000 | 2507300.0000 | 22350200.0000 | 5178700.0000 |
| 2010-06 | 32047000.0000 | 1627000.0000 | 20732000.0000 | 4552700.0000 |
| 2009-03 | 27039100.0000 | 971400.0000 | 7666900.0000 | 1505700.0000 |
| 2009-06 | 38254300.0000 | 1657400.0000 | 15357200.0000 | 3465600.0000 |
| 2008-12 | 50037900.0000 | 2581300.0000 | 36491700.0000 | 2474000.0000 |
| 2008-09 | 34175500.0000 | 1689800.0000 | 23745300.0000 | 1440700.0000 |
| 2008-06 | 23398900.0000 | 976400.0000 | 15360000.0000 | 984900.0000 |
| 2008-03 | 13955300.0000 | 497800.0000 | 8850600.0000 | 395200.0000 |
| 2007-09 | 33832400.0000 | 513300.0000 | 9564200.0000 | 1633100.0000 |
| 2007-06 | 22621300.0000 | 411200.0000 | 3972300.0000 | 1283400.0000 |
| 2007-12 | 48314900.0000 | 569200.0000 | 27386300.0000 | 2313900.0000 |
| 2006-12 | 387000000.0000 | 1972500.0000 | 9150600.0000 | 2809600.0000 |
| 2006-09 | 271000000.0000 | 1955100.0000 | 13823600.0000 | 2077000.0000 |
| 2007-03 | 915300.0000 | 40000.0000 | -1270100.0000 | 642100.0000 |
| 2006-03 | 4677800.0000 | 524500.0000 | 1907500.0000 | 697400.0000 |
| 2006-06 | 269000000.0000 | 1905000.0000 | 12995500.0000 | 1449400.0000 |
| 2005-09 | 55082800.0000 | 6001800.0000 | 31780700.0000 | 3402400.0000 |
| 2005-12 | 54257800.0000 | 7030600.0000 | 28416200.0000 | 4179500.0000 |
| 2004-12 | 114000000.0000 | 2403200.0000 | 40319800.0000 | 14812300.0000 |
| 2005-06 | 52376000.0000 | 8170200.0000 | 29780100.0000 | 2012800.0000 |
| 2005-03 | 15258300.0000 | 5123300.0000 | 2497600.0000 | 1016700.0000 |
| 2004-09 | 49036400.0000 | 2695400.0000 | 6735800.0000 | 11762300.0000 |
| 2004-06 | 35597000.0000 | 2067500.0000 | 6172300.0000 | 8026800.0000 |
| 2004-03 | 7907100.0000 | 545600.0000 | 1366400.0000 | 3831800.0000 |
| 2003-12 | 202000000.0000 | 1667600.0000 | 31185800.0000 | 22342200.0000 |
| 2003-06 | 60003300.0000 | 1781200.0000 | 3700900.0000 | 7647000.0000 |
| 2003-09 | 106000000.0000 | 2225500.0000 | 5925200.0000 | 12513000.0000 |
| 2002-12 | 354000000.0000 | 9869000.0000 | 23010100.0000 | 32626000.0000 |
| 2003-03 | 27098800.0000 | 777100.0000 | 2102700.0000 | 6512000.0000 |
| 2002-06 | 167000000.0000 | 6043800.0000 | 9999400.0000 | 18364100.0000 |
| 2002-09 | 225000000.0000 | 8557900.0000 | 13094600.0000 | 23676000.0000 |
| 2001-06 | 134000000.0000 | 4988400.0000 | 8994300.0000 | 3437900.0000 |
| 2001-12 | 290000000.0000 | 13209300.0000 | 21749400.0000 | 25345900.0000 |
| 2002-03 | 43959400.0000 | 1518700.0000 | 4960200.0000 | 4196400.0000 |
| 2000-12 | 248000000.0000 | 9830900.0000 | 10776600.0000 | 2962700.0000 |
| 1999-12 | 334000000.0000 | 12193900.0000 | 7621000.0000 | 9133600.0000 |
| 2000-06 | 62063200.0000 | 1314000.0000 | 2775000.0000 | 1832000.0000 |
| 1998-06 | 73659000.0000 | 2687200.0000 | 3455800.0000 | 2872100.0000 |
| 1999-06 | 168000000.0000 | 7929600.0000 | 4079600.0000 | 3158800.0000 |
| 1998-12 | 123000000.0000 | 6096400.0000 | 8956100.0000 | 7762400.0000 |
| 1997-12 | 65869000.0000 | 875100.0000 | 4707900.0000 | 6185200.0000 |
| 1996-12 | 169000000.0000 | 886700.0000 | 6679800.0000 | 7559900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1993-12 | 35221500.0000 | -- | 1097000.0000 | 6728900.0000 |
| 1994-12 | 61008900.0000 | 776400.0000 | 2870600.0000 | 5965500.0000 |
| 1995-12 | 120000000.0000 | 1126400.0000 | 5982100.0000 | 6737800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 2025-06 | 12047000.0000 | 123200.0000 | 6665500.0000 | -15400.0000 |