中商官网
研究报告
银河3（400173）
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 | 398000000.0000 | -70.56 | 266000000.0000 | -24704.57 | 157000000.0000 | -986.70 | 152000000.0000 | -817.33 |
| 2024-06-30 | 729000000.0000 | 22.52 | 16368100.0000 | -111.61 | -1716600.0000 | -98.82 | -2375800.0000 | -98.45 |
| 2023-12-31 | 1352000000.0000 | -11.52 | -1081100.0000 | -99.62 | -17706100.0000 | -94.16 | -21189800.0000 | -93.71 |
| 2023-06-30 | 595000000.0000 | -23.72 | -141000000.0000 | -807.23 | -146000000.0000 | -1020.97 | -153000000.0000 | 2930.54 |
| 2022-09-30 | 1136000000.0000 | 43.80 | -11408300.0000 | -92.82 | -19022900.0000 | -85.91 | -47705600.0000 | -70.18 |
| 2023-03-31 | 246000000.0000 | -23.60 | -69557900.0000 | 19974.43 | -71453700.0000 | 1100.28 | -72894400.0000 | 413.04 |
| 2022-12-31 | 1528000000.0000 | 33.57 | -286000000.0000 | -68.36 | -303000000.0000 | -67.63 | -337000000.0000 | -65.33 |
| 2022-03-31 | 322000000.0000 | 80.90 | -346500.0000 | -101.51 | -5953100.0000 | -281.38 | -14208300.0000 | 389.15 |
| 2021-12-31 | 1144000000.0000 | 3.44 | -904000000.0000 | -679.49 | -936000000.0000 | -1225.42 | -972000000.0000 | -1666.31 |
| 2022-06-30 | 780000000.0000 | 58.54 | 19936900.0000 | -109.92 | 15852900.0000 | -109.11 | -5048600.0000 | -97.34 |
| 2021-06-30 | 492000000.0000 | -0.81 | -201000000.0000 | -3714.26 | -174000000.0000 | -2757.75 | -190000000.0000 | 4273.55 |
| 2021-03-31 | 178000000.0000 | -5.82 | 22873600.0000 | -427.35 | 3282100.0000 | -146.86 | -2904700.0000 | -68.18 |
| 2021-09-30 | 790000000.0000 | -1.50 | -159000000.0000 | -397.52 | -135000000.0000 | -349.52 | -160000000.0000 | -521.46 |
| 2020-06-30 | 496000000.0000 | 64.78 | 5561300.0000 | -105.10 | 6546900.0000 | -106.06 | -4344300.0000 | -95.98 |
| 2020-09-30 | 802000000.0000 | 67.78 | 53441300.0000 | -146.07 | 54104900.0000 | -147.05 | 37963300.0000 | -132.73 |
| 2020-12-31 | 1106000000.0000 | 41.61 | 156000000.0000 | -113.72 | 83168900.0000 | -106.06 | 62056800.0000 | -104.49 |
| 2020-03-31 | 189000000.0000 | 17.39 | -6987600.0000 | -41.32 | -7004700.0000 | -43.54 | -9128800.0000 | -35.86 |
| 2019-12-31 | 781000000.0000 | 2.63 | -1137000000.0000 | 61.74 | -1372000000.0000 | 95.44 | -1383000000.0000 | 86.64 |
| 2019-09-30 | 478000000.0000 | -17.44 | -116000000.0000 | -15.33 | -115000000.0000 | -13.53 | -116000000.0000 | -7.20 |
| 2019-03-31 | 161000000.0000 | -14.36 | -11907100.0000 | -39.54 | -12407100.0000 | -34.39 | -14233700.0000 | -28.38 |
| 2019-06-30 | 301000000.0000 | -23.99 | -109000000.0000 | 56.24 | -108000000.0000 | 61.67 | -108000000.0000 | 67.48 |
| 2018-06-30 | 396000000.0000 | -29.54 | -69764700.0000 | 162.75 | -66802200.0000 | 183.03 | -64483700.0000 | 152.61 |
| 2018-03-31 | 188000000.0000 | -21.34 | -19692700.0000 | 19.96 | -18911800.0000 | 27.55 | -19873900.0000 | 29.32 |
| 2018-09-30 | 579000000.0000 | -28.43 | -137000000.0000 | 6972.43 | -133000000.0000 | -3650.93 | -125000000.0000 | 4071.12 |
| 2018-12-31 | 761000000.0000 | -27.25 | -703000000.0000 | -17043.03 | -702000000.0000 | -7075.01 | -741000000.0000 | -5413.58 |
| 2017-12-31 | 1046000000.0000 | -13.20 | 4149200.0000 | -83.23 | 10064500.0000 | -72.32 | 13945400.0000 | -15.08 |
| 2017-09-30 | 809000000.0000 | -2.76 | -1937100.0000 | -114.65 | 3745500.0000 | -79.85 | -2996800.0000 | -140.86 |
| 2017-06-30 | 562000000.0000 | 6.04 | -26551900.0000 | -313.36 | -23602100.0000 | -233.88 | -25527200.0000 | -318.94 |
| 2016-12-31 | 1205000000.0000 | 44.83 | 24739800.0000 | -74.57 | 36361000.0000 | -73.65 | 16422500.0000 | -84.06 |
| 2017-03-31 | 239000000.0000 | 57.24 | -16416500.0000 | 15.08 | -14827000.0000 | 32.53 | -15367500.0000 | 38.26 |
| 2016-09-30 | 832000000.0000 | 38.67 | 13224800.0000 | -84.29 | 18589600.0000 | -84.89 | 7334400.0000 | -92.81 |
| 2016-03-31 | 152000000.0000 | 10.14 | -14264700.0000 | -1006.73 | -11187800.0000 | -132.13 | -11115100.0000 | -137.41 |
| 2016-06-30 | 530000000.0000 | 46.01 | 12444400.0000 | -85.35 | 17629500.0000 | -85.06 | 11659600.0000 | -88.24 |
| 2015-12-31 | 832000000.0000 | 3.74 | 97276900.0000 | 171.76 | 138000000.0000 | 315.24 | 103000000.0000 | 347.86 |
| 2015-06-30 | 363000000.0000 | 30.11 | 84972000.0000 | -396.64 | 118000000.0000 | -588.13 | 99170500.0000 | -737.12 |
| 2015-09-30 | 600000000.0000 | 11.94 | 84197700.0000 | -1695.47 | 123000000.0000 | 146154.46 | 102000000.0000 | 1811.08 |
| 2014-12-31 | 802000000.0000 | 2.30 | 35795600.0000 | 99.40 | 33233800.0000 | 54.87 | 22998200.0000 | 85.89 |
| 2015-03-31 | 138000000.0000 | 43.11 | 1573200.0000 | -105.66 | 34825300.0000 | -232.23 | 29712900.0000 | -220.43 |
| 2014-09-30 | 536000000.0000 | -12.70 | -5277300.0000 | -69.86 | 84100.0000 | -100.70 | 5337300.0000 | -141.80 |
| 2014-03-31 | 96426800.0000 | -46.43 | -27794800.0000 | -3785.34 | -26337000.0000 | -1499.79 | -24671700.0000 | -1627.66 |
| 2013-12-31 | 784000000.0000 | -18.08 | 17952000.0000 | -20.22 | 21459200.0000 | -37.88 | 12371700.0000 | -52.18 |
| 2014-06-30 | 279000000.0000 | -25.99 | -28645300.0000 | 50.49 | -24173700.0000 | 57.79 | -15565400.0000 | -2.73 |
| 2013-09-30 | 614000000.0000 | -17.91 | -17508300.0000 | -1432.85 | -12023100.0000 | -211.53 | -12769600.0000 | -273.64 |
| 2013-06-30 | 377000000.0000 | -27.08 | -19034100.0000 | -311.49 | -15319900.0000 | -207.44 | -16002500.0000 | -304.87 |
| 2013-03-31 | 180000000.0000 | -19.64 | 754200.0000 | -104.68 | 1881500.0000 | -112.62 | 1615000.0000 | -113.27 |
| 2012-12-31 | 957000000.0000 | -0.10 | 22502900.0000 | -111.20 | 34542900.0000 | -118.09 | 25873400.0000 | -113.76 |
| 2012-09-30 | 748000000.0000 | -0.53 | 1313600.0000 | -130.49 | 10779700.0000 | -5911.16 | 7353900.0000 | 470.78 |
| 2012-06-30 | 517000000.0000 | 23.68 | 9000200.0000 | 786.11 | 14258400.0000 | 298.47 | 7811100.0000 | 182.73 |
| 2011-09-30 | 752000000.0000 | -1.44 | -4308600.0000 | -34.91 | -185500.0000 | -106.01 | 1288400.0000 | -69.69 |
| 2012-03-31 | 224000000.0000 | 26.55 | -16127700.0000 | -11.67 | -14903500.0000 | -3.28 | -12173600.0000 | -23.61 |
| 2011-12-31 | 958000000.0000 | -1.94 | -201000000.0000 | 93.27 | -191000000.0000 | 127.76 | -188000000.0000 | 161.91 |
| 2010-12-31 | 977000000.0000 | -4.12 | -104000000.0000 | -196.30 | -83859800.0000 | -201.71 | -71779300.0000 | -239.56 |
| 2011-06-30 | 418000000.0000 | -12.37 | 1015700.0000 | -2023.67 | 3578300.0000 | -19.91 | 2762700.0000 | -50.01 |
| 2011-03-31 | 177000000.0000 | -10.61 | -18258200.0000 | 794.88 | -15409700.0000 | -618.32 | -15935900.0000 | -701.15 |
| 2010-03-31 | 198000000.0000 | -5.71 | -2040300.0000 | -101.24 | 2973000.0000 | -98.20 | 2650900.0000 | -98.11 |
| 2010-06-30 | 477000000.0000 | -7.02 | -52800.0000 | -100.05 | 4468000.0000 | -94.84 | 5526300.0000 | -92.30 |
| 2010-09-30 | 763000000.0000 | -3.05 | -6619200.0000 | -106.62 | 3087900.0000 | -95.94 | 4250700.0000 | -91.97 |
| 2009-06-30 | 513000000.0000 | -35.39 | 98935400.0000 | -663.45 | 86590800.0000 | -679.26 | 71738600.0000 | -450.68 |
| 2009-12-31 | 1019000000.0000 | -41.94 | 108000000.0000 | -198.18 | 82449400.0000 | -149.37 | 51431200.0000 | -127.65 |
| 2009-09-30 | 787000000.0000 | -38.61 | 100000000.0000 | -569.73 | 76125200.0000 | -509.57 | 52950200.0000 | -256.93 |
| 2008-09-30 | 1282000000.0000 | -0.70 | -21288600.0000 | -215.14 | -18586400.0000 | -180.14 | -33741500.0000 | -309.17 |
| 2008-12-31 | 1755000000.0000 | 0.29 | -110000000.0000 | -334.89 | -167000000.0000 | -539.43 | -186000000.0000 | -810.30 |
| 2009-03-31 | 210000000.0000 | -41.83 | 164000000.0000 | 943.42 | 165000000.0000 | 939.49 | 140000000.0000 | 937.50 |
| 2008-06-30 | 794000000.0000 | 1.79 | -17558800.0000 | -319.99 | -14948500.0000 | -229.88 | -20456900.0000 | -271.05 |
| 2007-12-31 | 1750000000.0000 | 55.14 | 46829900.0000 | -127.39 | 38004200.0000 | -122.10 | 26186000.0000 | -116.89 |
| 2008-03-31 | 361000000.0000 | 12.46 | 15717500.0000 | -27.36 | 15873100.0000 | -29.22 | 13494000.0000 | -30.35 |
| 2007-03-31 | 321000000.0000 | 58.91 | 21638700.0000 | 257.04 | 22426500.0000 | 265.31 | 19375300.0000 | 271.32 |
| 2007-09-30 | 1291000000.0000 | 50.82 | 18490100.0000 | 90.67 | 23191300.0000 | 133.00 | 16131500.0000 | 90.48 |
| 2007-06-30 | 780000000.0000 | 61.49 | 7981500.0000 | 35.93 | 11509600.0000 | 88.51 | 11959500.0000 | 211.95 |
| 2006-12-31 | 1128000000.0000 | 14.17 | -171000000.0000 | -1499.98 | -172000000.0000 | -1278.41 | -155000000.0000 | -3834.13 |
| 2006-06-30 | 483000000.0000 | -8.70 | 5871700.0000 | -87.51 | 6105600.0000 | -88.15 | 3833800.0000 | -91.30 |
| 2006-09-30 | 856000000.0000 | 7.00 | 9697300.0000 | -86.09 | 9953400.0000 | -87.10 | 8468900.0000 | -87.42 |
| 2005-09-30 | 800000000.0000 | -16.84 | 69715100.0000 | -43.32 | 77170900.0000 | -37.26 | 67316900.0000 | -40.43 |
| 2005-12-31 | 988000000.0000 | -16.41 | 12214500.0000 | -88.79 | 14595900.0000 | -86.97 | 4150900.0000 | -95.89 |
| 2006-03-31 | 202000000.0000 | -29.12 | 6060500.0000 | -74.77 | 6139000.0000 | -78.06 | 5218000.0000 | -78.66 |
| 2005-03-31 | 285000000.0000 | -11.49 | 24019200.0000 | -35.32 | 27978400.0000 | -26.63 | 24449800.0000 | -30.33 |
| 2005-06-30 | 529000000.0000 | -18.36 | 47011700.0000 | -45.71 | 51519000.0000 | -40.87 | 44060500.0000 | -44.58 |
| 2004-12-31 | 1182000000.0000 | 23.25 | 109000000.0000 | -23.78 | 112000000.0000 | -22.76 | 101000000.0000 | -20.47 |
| 2004-03-31 | 322000000.0000 | 51.89 | 37137200.0000 | 45.41 | 38131400.0000 | 55.12 | 35092200.0000 | 69.21 |
| 2004-09-30 | 962000000.0000 | 33.43 | 123000000.0000 | 9.82 | 123000000.0000 | 8.85 | 113000000.0000 | 14.22 |
| 2004-06-30 | 648000000.0000 | 36.71 | 86594700.0000 | 2.27 | 87128600.0000 | 2.57 | 79503800.0000 | 7.79 |
| 2003-09-30 | 721000000.0000 | 56.74 | 112000000.0000 | 92.80 | 113000000.0000 | 88.67 | 98932200.0000 | 95.92 |
| 2003-12-31 | 959000000.0000 | 40.62 | 143000000.0000 | 61.02 | 145000000.0000 | 57.77 | 127000000.0000 | 60.83 |
| 2003-06-30 | 474000000.0000 | 69.89 | 84669500.0000 | 96.11 | 84949300.0000 | 94.40 | 73757100.0000 | 100.52 |
| 2002-09-30 | 460000000.0000 | -- | 58092600.0000 | -- | 59894000.0000 | -- | 50496400.0000 | -- |
| 2002-12-31 | 682000000.0000 | 70.07 | 88808900.0000 | -10.13 | 91908500.0000 | -9.00 | 78963800.0000 | -15.45 |
| 2003-03-31 | 212000000.0000 | 61.83 | 25539000.0000 | 108.10 | 24581800.0000 | 94.81 | 20739400.0000 | 123.73 |
| 2002-06-30 | 279000000.0000 | 46.84 | 43175200.0000 | -27.73 | 43698300.0000 | -28.01 | 36782900.0000 | -35.03 |
| 2002-03-31 | 131000000.0000 | -- | 12272400.0000 | -- | 12618500.0000 | -- | 9269800.0000 | -- |
| 2001-12-31 | 401000000.0000 | 41.20 | 98822900.0000 | 9.71 | 101000000.0000 | 9.97 | 93397800.0000 | 8.12 |
| 2001-06-30 | 190000000.0000 | 36.69 | 59744000.0000 | 30.65 | 60703400.0000 | 25.13 | 56613300.0000 | 26.92 |
| 2000-06-30 | 139000000.0000 | 83.12 | 45729300.0000 | 170.65 | 48512500.0000 | 102.92 | 44606900.0000 | 148.37 |
| 2000-12-31 | 284000000.0000 | 72.12 | 90079800.0000 | 79.56 | 91841800.0000 | 49.19 | 86386700.0000 | 75.53 |
| 1999-06-30 | 75908300.0000 | 12.19 | 16896400.0000 | 36.52 | 23907400.0000 | 90.22 | 17959900.0000 | 67.84 |
| 1998-12-31 | 120000000.0000 | -9.77 | 27255300.0000 | -40.89 | 35984200.0000 | -21.86 | 27489900.0000 | -29.77 |
| 1999-12-31 | 165000000.0000 | 37.50 | 50167200.0000 | 84.06 | 61561100.0000 | 71.08 | 49216100.0000 | 79.03 |
| 1998-06-30 | 67663500.0000 | -- | 12376600.0000 | -- | 12568000.0000 | -- | 10700500.0000 | -- |
| 1996-12-31 | 125000000.0000 | 22.55 | 47803900.0000 | 24.48 | 47793900.0000 | 24.87 | 40624800.0000 | 15.17 |
| 1997-12-31 | 133000000.0000 | 6.40 | 46111100.0000 | -3.54 | 46052700.0000 | -3.64 | 39144800.0000 | -3.64 |
| 1995-12-31 | 102000000.0000 | 66.37 | 38401900.0000 | 67.68 | 38273700.0000 | 67.49 | 35275100.0000 | 77.33 |
| 1994-12-31 | 61309800.0000 | -- | 22901800.0000 | -- | 22851000.0000 | -- | 19892400.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -15.83 | 39.45 | 12.73 | -- | 1.1700 | 0.73 | 0.32 |
| 2024-06 | 1.65 | -0.24 | -0.07 | -- | 1.5200 | 1.75 | 0.32 |
| 2023-12 | -1.33 | -1.31 | -0.81 | -- | 3.6900 | 1.77 | 0.62 |
| 2023-06 | -23.87 | -24.54 | -7.00 | -- | 1.6800 | 1.65 | 0.29 |
| 2022-09 | -1.41 | -1.67 | -1.05 | -- | 2.8300 | 2.54 | 0.63 |
| 2023-03 | -28.46 | -29.05 | -3.56 | -- | 0.7500 | 1.45 | 0.12 |
| 2022-12 | -19.24 | -19.83 | -15.28 | -- | 4.1000 | 2.62 | 0.77 |
| 2022-03 | -0.62 | -1.85 | -0.35 | -- | 0.7700 | 2.55 | 0.19 |
| 2021-12 | -80.77 | -81.82 | -54.23 | -- | 2.8100 | 2.46 | 0.66 |
| 2022-06 | 2.05 | 2.03 | 0.91 | -- | 2.0700 | 2.77 | 0.45 |
| 2021-06 | -41.87 | -35.37 | -9.80 | -- | 1.1600 | 2.04 | 0.28 |
| 2021-03 | 10.67 | 1.84 | 0.16 | -2.7500 | 0.4000 | 1.57 | 0.09 |
| 2021-09 | -21.39 | -17.09 | -7.36 | -- | 1.7200 | 2.17 | 0.43 |
| 2020-06 | 0.81 | 1.32 | 0.38 | -2.0400 | 1.1800 | 2.20 | 0.29 |
| 2020-09 | 5.24 | 6.75 | 3.18 | 13.6000 | 1.9500 | 2.39 | 0.47 |
| 2020-12 | 9.31 | 7.52 | 3.91 | 129.8900 | 2.9200 | 2.60 | 0.52 |
| 2020-03 | -4.76 | -3.71 | -0.42 | -3.7100 | 0.4800 | 1.76 | 0.11 |
| 2019-12 | -146.86 | -175.67 | -79.81 | -141.8400 | 2.3100 | 1.64 | 0.45 |
| 2019-09 | -26.99 | -24.06 | -4.84 | -8.0900 | 1.2700 | 1.25 | 0.20 |
| 2019-03 | -11.18 | -7.71 | -0.50 | -0.8900 | 0.4600 | 1.17 | 0.06 |
| 2019-06 | -35.22 | -35.88 | -4.53 | -7.6500 | 0.8400 | 1.15 | 0.13 |
| 2018-06 | -18.94 | -16.87 | -2.03 | -2.9300 | 0.6300 | 1.21 | 0.12 |
| 2018-03 | -12.77 | -10.06 | -0.57 | -0.9800 | 0.2900 | 1.15 | 0.06 |
| 2018-09 | -24.53 | -22.97 | -4.11 | -5.6800 | 0.9500 | 1.22 | 0.18 |
| 2018-12 | -97.11 | -92.25 | -28.28 | -40.3800 | 1.6900 | 1.29 | 0.31 |
| 2017-12 | -2.29 | 0.96 | 0.30 | 0.4600 | 1.6100 | 1.89 | 0.31 |
| 2017-09 | -0.74 | 0.46 | 0.12 | 0.1200 | 1.2100 | 1.88 | 0.25 |
| 2017-06 | -2.14 | -4.20 | -0.78 | -1.0400 | 0.8800 | 2.04 | 0.18 |
| 2016-12 | 1.49 | 3.02 | 1.26 | 0.6400 | 2.1000 | 2.65 | 0.42 |
| 2017-03 | -2.93 | -6.20 | -0.50 | -0.6500 | 0.3700 | 1.84 | 0.08 |
| 2016-09 | 1.20 | 2.23 | 0.66 | 0.0900 | 1.5300 | 2.33 | 0.29 |
| 2016-03 | -9.87 | -7.36 | -0.42 | -0.6300 | 0.2800 | 1.43 | 0.06 |
| 2016-06 | 1.70 | 3.33 | 0.65 | 0.3200 | 0.9300 | 2.23 | 0.19 |
| 2015-12 | -1.92 | 16.59 | 5.11 | 6.0300 | 1.7000 | 1.78 | 0.31 |
| 2015-06 | -5.23 | 32.51 | 4.61 | 7.1500 | 0.7700 | 1.45 | 0.14 |
| 2015-09 | -3.33 | 20.50 | 4.72 | 6.4600 | 1.2800 | 1.62 | 0.23 |
| 2014-12 | -9.85 | 4.14 | 1.51 | 3.1500 | 1.8300 | 1.68 | 0.36 |
| 2015-03 | -18.12 | 25.24 | 1.11 | 3.6500 | 0.3300 | 1.13 | 0.04 |
| 2014-09 | -11.38 | 0.02 | 0.00 | 0.8800 | 1.2500 | 1.52 | 0.25 |
| 2014-03 | -32.74 | -27.31 | -1.31 | -2.9100 | 0.2300 | 0.86 | 0.05 |
| 2013-12 | -3.70 | 2.74 | 1.03 | 1.4600 | 2.0000 | 1.70 | 0.38 |
| 2014-06 | -24.01 | -8.66 | -1.21 | -1.5600 | 0.6300 | 1.27 | 0.14 |
| 2013-09 | -4.56 | -1.96 | -0.57 | -1.6400 | 1.8900 | 1.62 | 0.29 |
| 2013-06 | -7.69 | -4.06 | -0.74 | -2.0200 | 1.0700 | 1.56 | 0.18 |
| 2013-03 | -3.33 | 1.05 | 0.09 | 0.1300 | 0.5100 | 1.59 | 0.09 |
| 2012-12 | -0.10 | 3.61 | 1.64 | 2.9200 | 2.4400 | 1.88 | 0.45 |
| 2012-09 | 0.00 | 1.44 | 0.50 | 0.6800 | 1.8700 | 1.84 | 0.35 |
| 2012-06 | 1.55 | 2.76 | 0.66 | 0.8400 | 1.2000 | 1.99 | 0.24 |
| 2011-09 | -6.65 | -0.02 | -0.01 | 0.0900 | 1.7400 | 1.78 | 0.27 |
| 2012-03 | -7.14 | -6.65 | -0.58 | -1.5300 | 0.5300 | 1.67 | 0.09 |
| 2011-12 | -25.57 | -19.94 | -7.52 | -19.5800 | 2.5700 | 1.73 | 0.38 |
| 2010-12 | -13.00 | -8.58 | -2.89 | -5.4800 | 2.4500 | 1.67 | 0.34 |
| 2011-06 | -10.77 | 0.86 | 0.12 | 0.2400 | 0.9800 | 1.50 | 0.14 |
| 2011-03 | -10.73 | -8.71 | -0.53 | -1.4600 | 0.4600 | 1.29 | 0.06 |
| 2010-03 | -8.59 | 1.50 | 0.10 | 0.1200 | 0.4500 | 1.27 | 0.07 |
| 2010-06 | -3.56 | 0.94 | 0.16 | 0.2900 | 1.1300 | 1.54 | 0.17 |
| 2010-09 | -3.15 | 0.40 | 0.11 | 0.0600 | 1.8700 | 1.56 | 0.27 |
| 2009-06 | -19.30 | 16.88 | 3.03 | 6.0400 | 1.0900 | 1.70 | 0.18 |
| 2009-12 | -9.62 | 8.09 | 2.74 | 4.0800 | 2.1300 | 1.68 | 0.34 |
| 2009-09 | -13.21 | 9.67 | 2.73 | 0.0000 | 1.8200 | 1.67 | 0.28 |
| 2008-09 | -4.99 | -1.45 | -0.51 | 0.0000 | 2.4200 | 2.93 | 0.35 |
| 2008-12 | -5.07 | -9.52 | -5.11 | -12.8700 | 3.7300 | 3.12 | 0.54 |
| 2009-03 | -15.71 | 78.57 | 5.45 | 0.0000 | 0.4500 | 1.35 | 0.07 |
| 2008-06 | -6.05 | -1.88 | -0.39 | -1.6700 | 1.5700 | 2.63 | 0.21 |
| 2007-12 | 0.97 | 2.17 | 1.02 | 0.8500 | 3.6000 | 3.14 | 0.47 |
| 2008-03 | 4.43 | 4.40 | 0.40 | -- | 0.6500 | 2.48 | 0.09 |
| 2007-03 | -6.23 | 6.99 | 0.67 | -- | 0.6100 | 2.28 | 0.10 |
| 2007-09 | -1.32 | 1.80 | 0.72 | -- | 2.5800 | 2.84 | 0.40 |
| 2007-06 | -4.36 | 1.48 | 0.35 | 0.7400 | 1.5400 | 2.78 | 0.23 |
| 2006-12 | -14.89 | -15.25 | -4.89 | -16.0000 | 2.5700 | 1.68 | 0.32 |
| 2006-06 | 0.62 | 1.26 | 0.18 | 0.1300 | 1.0300 | 1.39 | 0.14 |
| 2006-09 | 0.93 | 1.16 | 0.29 | -- | 1.5100 | 1.43 | 0.25 |
| 2005-09 | 7.38 | 9.65 | 2.16 | -- | 1.7100 | 1.41 | 0.22 |
| 2005-12 | -0.10 | 1.48 | 0.43 | 0.5500 | 2.4400 | 1.38 | 0.29 |
| 2006-03 | 2.48 | 3.04 | 0.18 | -- | 0.4100 | 1.05 | 0.06 |
| 2005-03 | 7.72 | 9.82 | 0.82 | -- | 0.7200 | 1.45 | 0.08 |
| 2005-06 | 7.75 | 9.74 | 1.53 | -- | 1.1600 | 1.45 | 0.16 |
| 2004-12 | 8.38 | 9.48 | 3.97 | 10.8000 | 3.2600 | 2.08 | 0.42 |
| 2004-03 | 10.87 | 11.84 | 1.40 | -- | 0.9500 | 2.84 | 0.12 |
| 2004-09 | 11.75 | 12.79 | 4.40 | -- | 2.8500 | 2.47 | 0.34 |
| 2004-06 | 12.35 | 13.45 | 3.39 | 6.0600 | 1.8900 | 2.80 | 0.25 |
| 2003-09 | 9.71 | 15.67 | 4.32 | -- | 2.9000 | 2.32 | 0.28 |
| 2003-12 | 10.11 | 15.12 | 5.82 | 10.7100 | 3.4400 | 2.44 | 0.38 |
| 2003-06 | 9.28 | 17.92 | 3.39 | -- | 1.8500 | 2.47 | 0.19 |
| 2002-09 | 11.52 | 13.02 | 2.92 | -- | 2.2100 | 2.29 | 0.22 |
| 2002-12 | 12.02 | 13.48 | 4.21 | 8.5400 | 3.3500 | 2.51 | 0.31 |
| 2003-03 | 7.55 | 11.60 | 0.96 | -- | 0.9400 | 2.07 | 0.08 |
| 2002-06 | 13.98 | 15.66 | 2.43 | 4.9200 | 1.6900 | 2.93 | 0.16 |
| 2002-03 | 9.16 | 9.63 | 0.70 | -- | 0.7600 | 2.78 | 0.07 |
| 2001-12 | 23.94 | 25.19 | 8.33 | 22.5300 | 2.2400 | 2.38 | 0.33 |
| 2001-06 | 30.00 | 31.95 | 5.72 | 14.1200 | 1.2600 | 2.22 | 0.18 |
| 2000-06 | 32.75 | 34.90 | 7.25 | -- | 1.3900 | -- | 0.21 |
| 2000-12 | 30.28 | 32.34 | 10.44 | -- | 2.5800 | -- | 0.32 |
| 1999-06 | 17.17 | 31.50 | 4.93 | -- | 0.7800 | -- | 0.16 |
| 1998-12 | 18.15 | 29.99 | 8.55 | 13.6500 | 1.4600 | 3.02 | 0.29 |
| 1999-12 | 25.45 | 37.31 | 10.90 | -- | 1.5500 | -- | 0.29 |
| 1998-06 | 18.12 | 18.57 | 3.38 | -- | 0.7300 | 3.50 | 0.18 |
| 1996-12 | 31.87 | 38.24 | 25.83 | -- | 1.7500 | 4.61 | 0.68 |
| 1997-12 | 34.67 | 34.63 | 20.29 | -- | 1.4000 | 3.79 | 0.59 |
| 1995-12 | 29.75 | 37.52 | 24.53 | -- | 1.8800 | 5.01 | 0.65 |
| 1994-12 | 26.28 | 37.27 | 20.22 | -- | 1.0300 | 3.86 | 0.54 |
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 | 194.24 | -94.24 | 2.6700 | 2.4400 |
| 2024-06 | 156.27 | -56.27 | 1.1700 | 0.8300 |
| 2023-12 | 159.01 | -58.96 | 1.2000 | 0.9300 |
| 2023-06 | 166.86 | -66.91 | 1.3700 | 1.0000 |
| 2022-09 | 152.32 | -52.32 | 1.4600 | 1.0400 |
| 2023-03 | 165.51 | -65.46 | 1.4000 | 1.0300 |
| 2022-12 | 163.84 | -63.89 | 1.4000 | 1.0900 |
| 2022-03 | 153.38 | -53.44 | 1.4100 | 0.9700 |
| 2021-12 | 152.26 | -52.26 | 1.4100 | 0.9900 |
| 2022-06 | 151.63 | -51.63 | 1.4300 | 1.0500 |
| 2021-06 | 107.15 | -7.15 | 1.4400 | 0.9900 |
| 2021-03 | 97.17 | 2.85 | 1.3100 | 1.0000 |
| 2021-09 | 104.69 | -4.71 | 1.4600 | 0.9700 |
| 2020-06 | 87.67 | 12.27 | 0.9200 | 0.6000 |
| 2020-09 | 85.05 | 14.95 | 0.9500 | 0.6300 |
| 2020-12 | 97.04 | 2.95 | 1.3300 | 1.0500 |
| 2020-03 | 87.13 | 12.87 | 0.9000 | 0.5600 |
| 2019-12 | 98.95 | 1.05 | 0.9100 | 0.6000 |
| 2019-09 | 45.98 | 54.02 | 1.5900 | 1.2100 |
| 2019-03 | 44.27 | 55.73 | 1.6600 | 1.3400 |
| 2019-06 | 46.02 | 54.03 | 1.6000 | 1.2600 |
| 2018-06 | 35.85 | 64.15 | 3.2100 | 2.4300 |
| 2018-03 | 35.09 | 64.91 | 2.8900 | 2.0600 |
| 2018-09 | 36.65 | 63.35 | 3.0500 | 2.1000 |
| 2018-12 | 43.96 | 56.04 | 1.6600 | 1.3300 |
| 2017-12 | 35.30 | 64.73 | 2.8700 | 1.9100 |
| 2017-09 | 32.18 | 67.82 | 2.1200 | 1.2600 |
| 2017-06 | 30.09 | 69.94 | 2.4400 | 1.4700 |
| 2016-12 | 26.84 | 73.16 | 2.6100 | 1.5800 |
| 2017-03 | 28.86 | 71.11 | 2.4400 | 1.3700 |
| 2016-09 | 25.91 | 74.09 | 2.5300 | 1.6400 |
| 2016-03 | 22.62 | 77.38 | 3.2300 | 2.1300 |
| 2016-06 | 23.04 | 76.96 | 3.0500 | 1.9200 |
| 2015-12 | 23.41 | 76.59 | 3.1500 | 2.1300 |
| 2015-06 | 19.62 | 80.38 | 3.6300 | 2.5800 |
| 2015-09 | 20.59 | 79.41 | 3.5400 | 2.3400 |
| 2014-12 | 61.77 | 38.23 | 1.1300 | 0.7700 |
| 2015-03 | 36.12 | 63.88 | 2.3400 | 1.8700 |
| 2014-09 | 60.90 | 39.15 | 1.1400 | 0.7200 |
| 2014-03 | 58.78 | 41.27 | 1.1000 | 0.6200 |
| 2013-12 | 58.62 | 41.38 | 1.1200 | 0.6500 |
| 2014-06 | 59.85 | 40.15 | 1.1200 | 0.6200 |
| 2013-09 | 59.18 | 40.82 | 1.2200 | 0.8000 |
| 2013-06 | 59.93 | 40.07 | 1.2100 | 0.7900 |
| 2013-03 | 58.40 | 41.55 | 1.2300 | 0.8100 |
| 2012-12 | 59.00 | 41.04 | 1.2100 | 0.8200 |
| 2012-09 | 59.55 | 40.45 | 1.1900 | 0.8000 |
| 2012-06 | 59.48 | 40.52 | 1.2100 | 0.7900 |
| 2011-09 | 61.90 | 38.14 | 1.9700 | 1.1800 |
| 2012-03 | 66.36 | 33.64 | 1.1200 | 0.7700 |
| 2011-12 | 67.20 | 32.80 | 1.1300 | 0.7500 |
| 2010-12 | 63.87 | 36.13 | 1.5100 | 1.0100 |
| 2011-06 | 60.33 | 39.70 | 1.9200 | 1.1600 |
| 2011-03 | 60.19 | 39.85 | 1.5700 | 0.9900 |
| 2010-03 | 61.15 | 38.85 | 1.4300 | 0.9400 |
| 2010-06 | 60.99 | 39.01 | 1.3700 | 0.8500 |
| 2010-09 | 60.24 | 39.76 | 1.3800 | 0.8800 |
| 2009-06 | 58.83 | 41.20 | 1.3600 | 0.9000 |
| 2009-12 | 59.65 | 40.35 | 1.4600 | 0.9400 |
| 2009-09 | 59.80 | 40.24 | 1.5100 | 1.0700 |
| 2008-09 | 65.28 | 34.72 | 0.9900 | 0.5700 |
| 2008-12 | 65.75 | 34.25 | 0.9900 | 0.6100 |
| 2009-03 | 59.89 | 40.11 | 1.3900 | 0.9500 |
| 2008-06 | 63.58 | 36.42 | 1.0000 | 0.6000 |
| 2007-12 | 57.91 | 42.09 | 1.0400 | 0.6400 |
| 2008-03 | 58.03 | 41.97 | 1.0600 | 0.6400 |
| 2007-03 | 65.43 | 34.57 | 0.9400 | 0.5800 |
| 2007-09 | 64.19 | 35.84 | 0.9700 | 0.6400 |
| 2007-06 | 65.36 | 34.61 | 0.9500 | 0.6100 |
| 2006-12 | 65.49 | 34.51 | 0.9000 | 0.5800 |
| 2006-06 | 62.40 | 37.57 | 0.9900 | 0.6800 |
| 2006-09 | 61.71 | 38.29 | 1.0700 | 0.6900 |
| 2005-09 | 59.16 | 40.82 | 1.1000 | 0.8000 |
| 2005-12 | 60.02 | 40.01 | 0.9300 | 0.6900 |
| 2006-03 | 60.23 | 39.77 | 0.9400 | 0.7000 |
| 2005-03 | 58.91 | 41.12 | 0.9800 | 0.7600 |
| 2005-06 | 57.50 | 42.47 | 1.0900 | 0.8200 |
| 2004-12 | 51.03 | 48.97 | 1.3400 | 1.0200 |
| 2004-03 | 53.24 | 46.76 | 1.3100 | 1.0400 |
| 2004-09 | 51.61 | 48.39 | 1.3600 | 1.0400 |
| 2004-06 | 48.95 | 51.05 | 1.2800 | 0.9300 |
| 2003-09 | 53.77 | 46.19 | 1.2700 | 1.0100 |
| 2003-12 | 50.14 | 49.86 | 1.3900 | 1.0700 |
| 2003-06 | 53.25 | 46.75 | 1.2900 | 1.0100 |
| 2002-09 | 48.00 | 52.00 | 1.4900 | 1.1000 |
| 2002-12 | 49.86 | 50.14 | 1.4400 | 1.1800 |
| 2003-03 | 56.36 | 43.64 | 1.2500 | 1.0000 |
| 2002-06 | 42.00 | 57.94 | 1.6200 | 1.2800 |
| 2002-03 | 43.28 | 56.72 | 1.8100 | 1.4000 |
| 2001-12 | 62.65 | 37.35 | 1.0300 | 0.5900 |
| 2001-06 | 60.23 | 39.77 | 1.2000 | 0.6900 |
| 2000-06 | 45.59 | 54.41 | 1.9000 | 1.3000 |
| 2000-12 | 57.05 | 42.95 | 1.2300 | 0.6500 |
| 1999-06 | 39.59 | 60.41 | 2.4700 | 1.6900 |
| 1998-12 | 36.82 | 63.18 | 2.6600 | 1.4300 |
| 1999-12 | 45.13 | 54.87 | 2.1400 | 1.4000 |
| 1998-06 | 28.49 | 71.24 | 2.6700 | 1.3300 |
| 1996-12 | 39.54 | 62.16 | 1.3500 | 0.4600 |
| 1997-12 | 31.96 | 67.84 | 1.8000 | 0.8500 |
| 1995-12 | 47.14 | 53.87 | 1.0300 | 0.3700 |
| 1994-12 | 34.24 | 65.42 | 1.8000 | 0.4700 |
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 | 461000000.0000 | 18908200.0000 | 87795200.0000 | 5839400.0000 |
| 2024-06 | 717000000.0000 | 67534400.0000 | 75662100.0000 | 9575200.0000 |
| 2023-12 | 1370000000.0000 | 117000000.0000 | 164000000.0000 | 20407100.0000 |
| 2023-06 | 737000000.0000 | 35023900.0000 | 66768200.0000 | 10378100.0000 |
| 2022-09 | 1152000000.0000 | 56578600.0000 | 97886600.0000 | 14320500.0000 |
| 2023-03 | 316000000.0000 | 13761300.0000 | 34351000.0000 | 5303700.0000 |
| 2022-12 | 1822000000.0000 | 90188400.0000 | 138000000.0000 | 20679000.0000 |
| 2022-03 | 324000000.0000 | 11012700.0000 | 32413300.0000 | 4406800.0000 |
| 2021-12 | 2068000000.0000 | 101000000.0000 | 182000000.0000 | 16968500.0000 |
| 2022-06 | 764000000.0000 | 31584700.0000 | 62073000.0000 | 9487400.0000 |
| 2021-06 | 698000000.0000 | 39581200.0000 | 72651700.0000 | 6549300.0000 |
| 2021-03 | 159000000.0000 | 12318600.0000 | 32142700.0000 | 2916300.0000 |
| 2021-09 | 959000000.0000 | 66766000.0000 | 113000000.0000 | 9882300.0000 |
| 2020-06 | 492000000.0000 | 39375400.0000 | 50300300.0000 | 48205700.0000 |
| 2020-09 | 760000000.0000 | 64849300.0000 | 80040500.0000 | 61910400.0000 |
| 2020-12 | 1003000000.0000 | 87767600.0000 | 122000000.0000 | 22032000.0000 |
| 2020-03 | 198000000.0000 | 12953500.0000 | 24212400.0000 | 20159700.0000 |
| 2019-12 | 1928000000.0000 | 137000000.0000 | 149000000.0000 | 71955700.0000 |
| 2019-09 | 607000000.0000 | 69264800.0000 | 92296900.0000 | 41406500.0000 |
| 2019-03 | 179000000.0000 | 18137100.0000 | 34133800.0000 | 15760500.0000 |
| 2019-06 | 407000000.0000 | 40186500.0000 | 58335100.0000 | 28880400.0000 |
| 2018-06 | 471000000.0000 | 40183700.0000 | 67852800.0000 | 33396300.0000 |
| 2018-03 | 212000000.0000 | 18489900.0000 | 34114400.0000 | 12823500.0000 |
| 2018-09 | 721000000.0000 | 59245600.0000 | 99555600.0000 | 49296300.0000 |
| 2018-12 | 1500000000.0000 | 128000000.0000 | 157000000.0000 | 70285900.0000 |
| 2017-12 | 1070000000.0000 | 113000000.0000 | 125000000.0000 | 14902300.0000 |
| 2017-09 | 815000000.0000 | 84525300.0000 | 86435700.0000 | 8028900.0000 |
| 2017-06 | 574000000.0000 | 56062500.0000 | 80287900.0000 | 5855200.0000 |
| 2016-12 | 1187000000.0000 | 110000000.0000 | 163000000.0000 | 9165500.0000 |
| 2017-03 | 246000000.0000 | 24602100.0000 | 41686800.0000 | 2489000.0000 |
| 2016-09 | 822000000.0000 | 67494900.0000 | 119000000.0000 | 3898600.0000 |
| 2016-03 | 167000000.0000 | 12385600.0000 | 40310900.0000 | 656400.0000 |
| 2016-06 | 521000000.0000 | 44854400.0000 | 77866500.0000 | 2435500.0000 |
| 2015-12 | 848000000.0000 | 79710200.0000 | 161000000.0000 | 17638100.0000 |
| 2015-06 | 382000000.0000 | 29597000.0000 | 65151200.0000 | 16842600.0000 |
| 2015-09 | 620000000.0000 | 51478000.0000 | 102000000.0000 | 14768800.0000 |
| 2014-12 | 881000000.0000 | 75066600.0000 | 111000000.0000 | 62274600.0000 |
| 2015-03 | 163000000.0000 | 12051600.0000 | 28765800.0000 | 11518500.0000 |
| 2014-09 | 597000000.0000 | 50579200.0000 | 81405600.0000 | 43538100.0000 |
| 2014-03 | 128000000.0000 | 9606800.0000 | 26389000.0000 | 14814000.0000 |
| 2013-12 | 813000000.0000 | 74028700.0000 | 111000000.0000 | 56197600.0000 |
| 2014-06 | 346000000.0000 | 27330300.0000 | 53931300.0000 | 31499900.0000 |
| 2013-09 | 642000000.0000 | 46257400.0000 | 76707400.0000 | 41970600.0000 |
| 2013-06 | 406000000.0000 | 28311100.0000 | 53628000.0000 | 28006700.0000 |
| 2013-03 | 186000000.0000 | 11838200.0000 | 24838900.0000 | 13648100.0000 |
| 2012-12 | 958000000.0000 | 92460300.0000 | 114000000.0000 | 76471200.0000 |
| 2012-09 | 748000000.0000 | 64375500.0000 | 76989200.0000 | 61519200.0000 |
| 2012-06 | 509000000.0000 | 40781900.0000 | 51881600.0000 | 45998700.0000 |
| 2011-09 | 802000000.0000 | 65116500.0000 | 74978500.0000 | 65064000.0000 |
| 2012-03 | 240000000.0000 | 15914500.0000 | 25229100.0000 | 23356600.0000 |
| 2011-12 | 1203000000.0000 | 115000000.0000 | 114000000.0000 | 90017400.0000 |
| 2010-12 | 1104000000.0000 | 101000000.0000 | 104000000.0000 | 105000000.0000 |
| 2011-06 | 463000000.0000 | 37350300.0000 | 51878300.0000 | 42817600.0000 |
| 2011-03 | 196000000.0000 | 17095000.0000 | 25070900.0000 | 14698500.0000 |
| 2010-03 | 215000000.0000 | 17308000.0000 | 25298000.0000 | 21705900.0000 |
| 2010-06 | 494000000.0000 | 36451600.0000 | 49339400.0000 | 37039100.0000 |
| 2010-09 | 787000000.0000 | 67749100.0000 | 73776500.0000 | 58979200.0000 |
| 2009-06 | 612000000.0000 | 39200000.0000 | 50937100.0000 | 57772000.0000 |
| 2009-12 | 1117000000.0000 | 84801400.0000 | 115000000.0000 | 106000000.0000 |
| 2009-09 | 891000000.0000 | 66478900.0000 | 74598900.0000 | 78841900.0000 |
| 2008-09 | 1346000000.0000 | 109000000.0000 | 88293200.0000 | 93840700.0000 |
| 2008-12 | 1844000000.0000 | 151000000.0000 | 143000000.0000 | 141000000.0000 |
| 2009-03 | 243000000.0000 | 16437300.0000 | 23623300.0000 | 32078100.0000 |
| 2008-06 | 842000000.0000 | 68784100.0000 | 61985600.0000 | 62971300.0000 |
| 2007-12 | 1733000000.0000 | 139000000.0000 | 118000000.0000 | 109000000.0000 |
| 2008-03 | 345000000.0000 | 28407900.0000 | 38261000.0000 | 24432500.0000 |
| 2007-03 | 341000000.0000 | 24732400.0000 | 39308000.0000 | 24115100.0000 |
| 2007-09 | 1308000000.0000 | 108000000.0000 | 115000000.0000 | 77729800.0000 |
| 2007-06 | 814000000.0000 | 63872900.0000 | 83467100.0000 | 50958500.0000 |
| 2006-12 | 1296000000.0000 | 98628600.0000 | 98027700.0000 | 88343100.0000 |
| 2006-06 | 480000000.0000 | 37752900.0000 | 55933900.0000 | 38523100.0000 |
| 2006-09 | 848000000.0000 | 57581700.0000 | 83189100.0000 | 66017700.0000 |
| 2005-09 | 741000000.0000 | 51295900.0000 | 100000000.0000 | 56045500.0000 |
| 2005-12 | 989000000.0000 | 73299200.0000 | 133000000.0000 | 78334000.0000 |
| 2006-03 | 197000000.0000 | 16222200.0000 | 29745100.0000 | 16358000.0000 |
| 2005-03 | 263000000.0000 | 18569800.0000 | 30349400.0000 | 11550100.0000 |
| 2005-06 | 488000000.0000 | 32875900.0000 | 71216900.0000 | 33980000.0000 |
| 2004-12 | 1083000000.0000 | 59095100.0000 | 124000000.0000 | 35769700.0000 |
| 2004-03 | 287000000.0000 | 14307500.0000 | 28184300.0000 | 7013300.0000 |
| 2004-09 | 849000000.0000 | 41813100.0000 | 72012600.0000 | 25396200.0000 |
| 2004-06 | 568000000.0000 | 27971500.0000 | 51221200.0000 | 14941100.0000 |
| 2003-09 | 651000000.0000 | 25243700.0000 | 53976800.0000 | 32984700.0000 |
| 2003-12 | 862000000.0000 | 40234000.0000 | 76151900.0000 | 44420400.0000 |
| 2003-06 | 430000000.0000 | 17738300.0000 | 34303200.0000 | 22237500.0000 |
| 2002-09 | 407000000.0000 | 17613500.0000 | 39045900.0000 | 22530900.0000 |
| 2002-12 | 600000000.0000 | 26583700.0000 | 55422100.0000 | 22853700.0000 |
| 2003-03 | 196000000.0000 | 8900100.0000 | 19380900.0000 | 11760200.0000 |
| 2002-06 | 240000000.0000 | 10352600.0000 | 21158400.0000 | 12155600.0000 |
| 2002-03 | 119000000.0000 | 4939400.0000 | 12201600.0000 | 7857100.0000 |
| 2001-12 | 305000000.0000 | 18052500.0000 | 37238300.0000 | 21124700.0000 |
| 2001-06 | 133000000.0000 | 6322400.0000 | 20653200.0000 | 8318000.0000 |
| 2000-06 | 93478800.0000 | 4432600.0000 | 16706700.0000 | 2356400.0000 |
| 2000-12 | 198000000.0000 | 9783400.0000 | 35834900.0000 | 8283000.0000 |
| 1999-06 | 62878100.0000 | 1494700.0000 | 9404800.0000 | 2153100.0000 |
| 1998-12 | 98220500.0000 | 2408900.0000 | 15541300.0000 | 3684200.0000 |
| 1999-12 | 123000000.0000 | 2625200.0000 | 18603200.0000 | 3566100.0000 |
| 1998-06 | 55405000.0000 | 1852200.0000 | 8327700.0000 | 4032700.0000 |
| 1996-12 | 85166900.0000 | -- | 5026600.0000 | 1478700.0000 |
| 1997-12 | 86885100.0000 | 825500.0000 | 6127000.0000 | 2718200.0000 |
| 1995-12 | 71654100.0000 | -- | 2688200.0000 | 874200.0000 |
| 1994-12 | 45194900.0000 | -- | 2064000.0000 | 800900.0000 |