中商官网
研究报告
美置3（400186）
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 | 390000000.0000 | -94.06 | -2025000000.0000 | 159.62 | -2181000000.0000 | 137.32 | -2192000000.0000 | 96.95 |
| 2024-06-30 | 343000000.0000 | -89.06 | -102000000.0000 | -162.96 | -135000000.0000 | -246.23 | -135000000.0000 | -337.67 |
| 2023-03-31 | 2590000000.0000 | 5.11 | 197000000.0000 | -314.33 | 144000000.0000 | -192.31 | 108000000.0000 | -160.34 |
| 2023-12-31 | 6567000000.0000 | 24.09 | -780000000.0000 | -54.83 | -919000000.0000 | -52.19 | -1113000000.0000 | -43.50 |
| 2023-06-30 | 3135000000.0000 | 19.89 | 162000000.0000 | -141.43 | 92318100.0000 | -118.00 | 56802500.0000 | -110.86 |
| 2022-06-30 | 2615000000.0000 | 251.01 | -391000000.0000 | -10.11 | -513000000.0000 | 21.56 | -523000000.0000 | 23.64 |
| 2022-12-31 | 5292000000.0000 | 48.65 | -1727000000.0000 | -40.96 | -1922000000.0000 | -37.07 | -1970000000.0000 | -38.61 |
| 2022-09-30 | 4334000000.0000 | 124.56 | -1198000000.0000 | 65.01 | -1376000000.0000 | 85.70 | -1386000000.0000 | 86.79 |
| 2021-09-30 | 1930000000.0000 | -11.67 | -726000000.0000 | 218.42 | -741000000.0000 | 208.75 | -742000000.0000 | 120.18 |
| 2022-03-31 | 2464000000.0000 | 761.54 | -91914800.0000 | -41.08 | -156000000.0000 | -4.88 | -179000000.0000 | 8.48 |
| 2021-12-31 | 3560000000.0000 | -15.38 | -2925000000.0000 | 3235.49 | -3054000000.0000 | 1635.23 | -3209000000.0000 | 617.90 |
| 2020-12-31 | 4207000000.0000 | 14.98 | -87693200.0000 | 64.38 | -176000000.0000 | 147.66 | -447000000.0000 | 114.90 |
| 2020-09-30 | 2185000000.0000 | 19.33 | -228000000.0000 | -238.18 | -240000000.0000 | -255.84 | -337000000.0000 | -952.30 |
| 2021-03-31 | 286000000.0000 | 327.52 | -156000000.0000 | 22.83 | -164000000.0000 | 28.13 | -165000000.0000 | 28.91 |
| 2021-06-30 | 745000000.0000 | -61.48 | -435000000.0000 | -5161.26 | -422000000.0000 | -7334.45 | -423000000.0000 | 358.28 |
| 2020-06-30 | 1934000000.0000 | 112.53 | 8594700.0000 | -90.95 | 5833200.0000 | -93.50 | -92301800.0000 | -1368.93 |
| 2019-12-31 | 3659000000.0000 | 45.20 | -53347600.0000 | -112.18 | -71064700.0000 | -117.33 | -208000000.0000 | -239.60 |
| 2020-03-31 | 66896700.0000 | -38.63 | -127000000.0000 | -24.40 | -128000000.0000 | 13.27 | -128000000.0000 | -22.89 |
| 2019-06-30 | 910000000.0000 | 111.63 | 94953000.0000 | -69.95 | 89742200.0000 | -69.89 | 7274000.0000 | -95.98 |
| 2019-09-30 | 1831000000.0000 | 233.52 | 165000000.0000 | -63.09 | 154000000.0000 | -64.10 | 39540300.0000 | -82.27 |
| 2019-03-31 | 109000000.0000 | -42.63 | -168000000.0000 | 29.23 | -113000000.0000 | -22.60 | -166000000.0000 | 11.41 |
| 2018-09-30 | 549000000.0000 | -74.87 | 447000000.0000 | -17.83 | 429000000.0000 | -21.28 | 223000000.0000 | -41.62 |
| 2018-12-31 | 2520000000.0000 | -43.22 | 438000000.0000 | -52.75 | 410000000.0000 | -55.34 | 149000000.0000 | -76.97 |
| 2018-06-30 | 430000000.0000 | -76.94 | 316000000.0000 | -24.22 | 298000000.0000 | -28.71 | 181000000.0000 | -37.37 |
| 2017-12-31 | 4438000000.0000 | -14.74 | 927000000.0000 | -6.55 | 918000000.0000 | -7.55 | 647000000.0000 | -3.43 |
| 2017-09-30 | 2185000000.0000 | -18.74 | 544000000.0000 | 10.12 | 545000000.0000 | 9.44 | 382000000.0000 | 23.62 |
| 2018-03-31 | 190000000.0000 | -61.62 | -130000000.0000 | -204.84 | -146000000.0000 | -216.80 | -149000000.0000 | -284.17 |
| 2017-06-30 | 1865000000.0000 | -11.90 | 417000000.0000 | -2.80 | 418000000.0000 | -3.24 | 289000000.0000 | 7.04 |
| 2016-12-31 | 5205000000.0000 | 11.24 | 992000000.0000 | 68.71 | 993000000.0000 | 70.03 | 670000000.0000 | 57.65 |
| 2017-03-31 | 495000000.0000 | -43.36 | 124000000.0000 | -18.42 | 125000000.0000 | -17.76 | 80905000.0000 | -21.45 |
| 2016-09-30 | 2689000000.0000 | 23.29 | 494000000.0000 | 108.44 | 498000000.0000 | 109.24 | 309000000.0000 | 95.57 |
| 2015-12-31 | 4679000000.0000 | 122.28 | 588000000.0000 | 302.74 | 584000000.0000 | 300.00 | 425000000.0000 | 467.90 |
| 2016-06-30 | 2117000000.0000 | 101.81 | 429000000.0000 | 642.30 | 432000000.0000 | 637.55 | 270000000.0000 | 708.85 |
| 2016-03-31 | 874000000.0000 | 290.18 | 152000000.0000 | 930.73 | 152000000.0000 | 933.43 | 103000000.0000 | 1020.59 |
| 2015-09-30 | 2181000000.0000 | 46.97 | 237000000.0000 | 298.30 | 238000000.0000 | 295.99 | 158000000.0000 | 538.03 |
| 2015-03-31 | 224000000.0000 | -59.05 | 14746900.0000 | -41.49 | 14708300.0000 | -41.46 | 9191600.0000 | -5.94 |
| 2015-06-30 | 1049000000.0000 | -3.76 | 57793000.0000 | -14.94 | 58572200.0000 | -14.17 | 33380900.0000 | -8.95 |
| 2014-09-30 | 1484000000.0000 | 16.48 | 59503200.0000 | -37.24 | 60102700.0000 | -35.97 | 24763900.0000 | -48.26 |
| 2014-06-30 | 1090000000.0000 | 13.19 | 67940000.0000 | -36.50 | 68241700.0000 | -34.38 | 36661200.0000 | -39.64 |
| 2014-12-31 | 2105000000.0000 | -39.25 | 146000000.0000 | 10.61 | 146000000.0000 | 13.18 | 74837000.0000 | 46.76 |
| 2013-12-31 | 3465000000.0000 | 95.54 | 132000000.0000 | -46.77 | 129000000.0000 | -47.77 | 50991200.0000 | -68.91 |
| 2014-03-31 | 547000000.0000 | 42.82 | 25202000.0000 | -13.95 | 25123200.0000 | -9.09 | 9772000.0000 | -20.03 |
| 2013-09-30 | 1274000000.0000 | 26.77 | 94810800.0000 | -27.63 | 93861800.0000 | -27.80 | 47857600.0000 | -40.92 |
| 2013-03-31 | 383000000.0000 | 18.94 | 29286100.0000 | -30.88 | 27635900.0000 | -35.06 | 12218900.0000 | -51.33 |
| 2013-06-30 | 963000000.0000 | 36.02 | 107000000.0000 | 11.09 | 104000000.0000 | 7.73 | 60739500.0000 | -3.12 |
| 2012-12-31 | 1772000000.0000 | -2.26 | 248000000.0000 | 0.40 | 247000000.0000 | 1.65 | 164000000.0000 | -1.20 |
| 2012-03-31 | 322000000.0000 | -36.36 | 42369800.0000 | -47.68 | 42559100.0000 | -47.43 | 25105900.0000 | -47.39 |
| 2012-09-30 | 1005000000.0000 | -17.15 | 131000000.0000 | -10.27 | 130000000.0000 | -10.34 | 81003100.0000 | -12.96 |
| 2012-06-30 | 708000000.0000 | 3.66 | 96320400.0000 | 16.75 | 96534200.0000 | 16.05 | 62696500.0000 | 13.86 |
| 2011-09-30 | 1213000000.0000 | 62.82 | 146000000.0000 | 118.54 | 145000000.0000 | 118.73 | 93066600.0000 | 91.69 |
| 2011-12-31 | 1813000000.0000 | -7.26 | 247000000.0000 | -7.84 | 243000000.0000 | -9.33 | 166000000.0000 | -17.00 |
| 2011-06-30 | 683000000.0000 | 33.14 | 82498400.0000 | 106.50 | 83186000.0000 | 113.09 | 55066200.0000 | 123.44 |
| 2010-12-31 | 1955000000.0000 | 120.16 | 268000000.0000 | -26.58 | 268000000.0000 | -26.58 | 200000000.0000 | -28.57 |
| 2011-03-31 | 506000000.0000 | 54.74 | 80976400.0000 | 130.03 | 80958500.0000 | 134.29 | 47719400.0000 | 89.50 |
| 2010-09-30 | 745000000.0000 | 30.70 | 66806800.0000 | -65.39 | 66291900.0000 | -65.47 | 48551400.0000 | -66.05 |
| 2010-03-31 | 327000000.0000 | 254.54 | 35202600.0000 | -0.53 | 34554100.0000 | -1.13 | 25181200.0000 | 1.66 |
| 2009-12-31 | 888000000.0000 | -13.79 | 365000000.0000 | -12.68 | 365000000.0000 | -12.89 | 280000000.0000 | -10.83 |
| 2010-06-30 | 513000000.0000 | 119.23 | 39951300.0000 | -55.67 | 39038300.0000 | -56.35 | 24644800.0000 | -63.52 |
| 2009-03-31 | 92231700.0000 | -81.02 | 35389100.0000 | -81.28 | 34950500.0000 | -81.51 | 24771000.0000 | -82.43 |
| 2009-06-30 | 234000000.0000 | -69.92 | 90123500.0000 | -72.69 | 89426600.0000 | -72.90 | 67565200.0000 | -71.96 |
| 2009-09-30 | 570000000.0000 | -41.24 | 193000000.0000 | -51.87 | 192000000.0000 | -52.00 | 143000000.0000 | -52.33 |
| 2008-06-30 | 778000000.0000 | 38.43 | 330000000.0000 | 66.67 | 330000000.0000 | 66.67 | 241000000.0000 | 83.97 |
| 2008-12-31 | 1030000000.0000 | -19.97 | 418000000.0000 | -7.11 | 419000000.0000 | -6.68 | 314000000.0000 | 6.08 |
| 2008-09-30 | 970000000.0000 | 0.41 | 401000000.0000 | 26.10 | 400000000.0000 | 25.79 | 300000000.0000 | 43.54 |
| 2007-12-31 | 1287000000.0000 | 104.94 | 450000000.0000 | 155.68 | 449000000.0000 | 156.57 | 296000000.0000 | 146.67 |
| 2007-09-30 | 966000000.0000 | 128.37 | 318000000.0000 | 178.95 | 318000000.0000 | 178.95 | 209000000.0000 | 165.14 |
| 2007-06-30 | 562000000.0000 | 63.37 | 198000000.0000 | 88.57 | 198000000.0000 | 88.57 | 131000000.0000 | 87.42 |
| 2008-03-31 | 486000000.0000 | 76.09 | 189000000.0000 | 76.64 | 189000000.0000 | 76.64 | 141000000.0000 | 100.71 |
| 2006-09-30 | 423000000.0000 | 19.83 | 114000000.0000 | 47.82 | 114000000.0000 | 47.66 | 78827300.0000 | 62.04 |
| 2006-12-31 | 628000000.0000 | 9.03 | 176000000.0000 | 24.82 | 175000000.0000 | 22.38 | 120000000.0000 | 26.65 |
| 2007-03-31 | 276000000.0000 | 100.00 | 107000000.0000 | 160.51 | 107000000.0000 | 160.55 | 70250100.0000 | 165.57 |
| 2005-12-31 | 576000000.0000 | 17.55 | 141000000.0000 | 16.53 | 143000000.0000 | 18.18 | 94750600.0000 | 7.96 |
| 2006-03-31 | 138000000.0000 | -28.50 | 41073600.0000 | -17.04 | 41067000.0000 | -17.05 | 26452800.0000 | -15.90 |
| 2006-06-30 | 344000000.0000 | 13.53 | 105000000.0000 | 47.85 | 105000000.0000 | 47.98 | 69897300.0000 | 48.34 |
| 2005-03-31 | 193000000.0000 | 181.78 | 49509300.0000 | 230.43 | 49505500.0000 | 230.40 | 31452300.0000 | 200.19 |
| 2005-06-30 | 303000000.0000 | 133.08 | 71016400.0000 | 120.86 | 70954200.0000 | 120.67 | 47119900.0000 | 68.40 |
| 2005-09-30 | 353000000.0000 | 26.98 | 77120700.0000 | -9.11 | 77204300.0000 | -12.12 | 48648100.0000 | -23.14 |
| 2004-06-30 | 130000000.0000 | -13.33 | 32154100.0000 | -22.21 | 32153900.0000 | -27.85 | 27980900.0000 | -6.45 |
| 2004-09-30 | 278000000.0000 | 41.84 | 84854800.0000 | 64.62 | 87854000.0000 | 56.82 | 63292200.0000 | 72.54 |
| 2004-12-31 | 490000000.0000 | 59.61 | 121000000.0000 | 37.68 | 121000000.0000 | 37.60 | 87762900.0000 | 52.26 |
| 2003-09-30 | 196000000.0000 | 197.93 | 51546400.0000 | 3592.70 | 56021400.0000 | 12469.31 | 36681900.0000 | 1787.22 |
| 2004-03-31 | 68492400.0000 | 11.58 | 14983400.0000 | 8.72 | 14983400.0000 | -1.73 | 10477400.0000 | 9.32 |
| 2003-12-31 | 307000000.0000 | -0.65 | 87886400.0000 | 30.46 | 87936600.0000 | 29.82 | 57639500.0000 | 15.99 |
| 2002-09-30 | 65787400.0000 | -- | 1395900.0000 | -- | 445700.0000 | -- | 1943700.0000 | -- |
| 2003-03-31 | 61383300.0000 | 75.34 | 13781200.0000 | 1961.51 | 15247200.0000 | 783.74 | 9583900.0000 | 1574.92 |
| 2003-06-30 | 150000000.0000 | 130.21 | 41332100.0000 | 6029.63 | 44567100.0000 | -16294.44 | 29909100.0000 | 1816.14 |
| 2002-12-31 | 309000000.0000 | 135.88 | 67367200.0000 | 1969.21 | 67736600.0000 | 1586.25 | 49695300.0000 | 1996.76 |
| 2001-12-31 | 131000000.0000 | 12.93 | 3255700.0000 | -72.87 | 4017000.0000 | -35.72 | 2370100.0000 | 116.25 |
| 2002-03-31 | 35008700.0000 | -- | 668500.0000 | -- | 1725300.0000 | -- | 572200.0000 | -- |
| 2002-06-30 | 65157200.0000 | -0.09 | 674300.0000 | -91.57 | -275200.0000 | -103.23 | 1560900.0000 | -72.30 |
| 2001-06-30 | 65213700.0000 | 12.23 | 7996500.0000 | 85.29 | 8518000.0000 | 171.85 | 5635800.0000 | 362.52 |
| 2000-06-30 | 58107800.0000 | -11.84 | 4315600.0000 | 16.38 | 3133400.0000 | -69.75 | 1218500.0000 | -86.35 |
| 2000-12-31 | 116000000.0000 | -11.45 | 12000500.0000 | 185.16 | 6249700.0000 | -41.38 | 1096000.0000 | -87.44 |
| 1999-12-31 | 131000000.0000 | -9.03 | 4208400.0000 | -89.21 | 10662200.0000 | -82.37 | 8728900.0000 | -83.54 |
| 1998-12-31 | 144000000.0000 | -27.27 | 38997500.0000 | -51.45 | 60462300.0000 | -37.40 | 53015100.0000 | -34.92 |
| 1999-06-30 | 65915400.0000 | -9.34 | 3708300.0000 | -82.98 | 10357300.0000 | -53.79 | 8926500.0000 | -54.20 |
| 1997-06-30 | 106000000.0000 | -- | 6634900.0000 | -- | 45030900.0000 | -- | 38162900.0000 | -- |
| 1997-12-31 | 198000000.0000 | -28.78 | 80322600.0000 | 48.99 | 96582800.0000 | 40.57 | 81465300.0000 | 39.45 |
| 1998-06-30 | 72706200.0000 | -31.41 | 21784900.0000 | 228.34 | 22411800.0000 | -50.23 | 19489000.0000 | -48.93 |
| 1995-12-31 | 211000000.0000 | -49.76 | 47601500.0000 | -24.79 | 50895000.0000 | -34.52 | 39593000.0000 | -29.04 |
| 1996-12-31 | 278000000.0000 | 31.75 | 53910600.0000 | 13.25 | 68708500.0000 | 35.00 | 58419500.0000 | 47.55 |
| 1994-12-31 | 420000000.0000 | -41.59 | 63292600.0000 | -32.21 | 77727500.0000 | -21.72 | 55798100.0000 | -16.12 |
| 1993-12-31 | 719000000.0000 | -- | 93368800.0000 | -- | 99291300.0000 | -- | 66525200.0000 | -- |
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 | -467.18 | -559.23 | -30.16 | -- | 0.1200 | 1.91 | 0.05 |
| 2024-06 | -41.98 | -39.36 | -1.34 | -28.6300 | 0.1000 | 3.20 | 0.03 |
| 2023-03 | 7.53 | 5.56 | 0.85 | 4.5400 | 0.2300 | 47.87 | 0.15 |
| 2023-12 | -9.62 | -13.99 | -8.64 | -93.5800 | 0.7500 | 31.41 | 0.62 |
| 2023-06 | 5.93 | 2.94 | 0.63 | 2.2800 | 0.3000 | 25.02 | 0.21 |
| 2022-06 | -15.60 | -19.62 | -2.33 | -7.3700 | 0.2100 | 29.27 | 0.12 |
| 2022-12 | -32.90 | -36.32 | -10.07 | -42.1100 | 0.4400 | 27.52 | 0.28 |
| 2022-09 | -27.83 | -31.75 | -7.01 | -19.0600 | 0.3600 | 32.52 | 0.22 |
| 2021-09 | -38.08 | -38.39 | -2.70 | -8.3200 | 0.1400 | 18.23 | 0.07 |
| 2022-03 | -3.65 | -6.33 | -0.70 | -3.0700 | 0.1900 | 63.27 | 0.11 |
| 2021-12 | -80.22 | -85.79 | -12.32 | -45.6200 | 0.2200 | 27.73 | 0.14 |
| 2020-12 | -21.35 | -4.18 | -0.62 | 1.3200 | 0.2400 | 72.14 | 0.15 |
| 2020-09 | -11.95 | -10.98 | -0.81 | -2.0400 | 0.1200 | 36.59 | 0.07 |
| 2021-03 | -53.85 | -57.34 | -0.59 | -1.8500 | 0.0200 | 11.81 | 0.01 |
| 2021-06 | -59.60 | -56.64 | -1.50 | -4.4200 | 0.0500 | 15.34 | 0.03 |
| 2020-06 | -0.78 | 0.30 | 0.02 | 0.4900 | 0.1100 | 89.11 | 0.07 |
| 2019-12 | -1.72 | -1.94 | -0.26 | 0.9400 | 0.2000 | 98.63 | 0.13 |
| 2020-03 | -198.97 | -191.34 | -0.45 | -1.3000 | 0.0000 | 5.76 | 0.00 |
| 2019-06 | 8.57 | 9.86 | 0.34 | 0.1800 | 0.0500 | 39.74 | 0.03 |
| 2019-09 | 8.03 | 8.41 | 0.60 | 1.0600 | 0.1000 | 54.88 | 0.07 |
| 2019-03 | -160.55 | -103.67 | -0.46 | -1.7600 | 0.0100 | 9.46 | 0.00 |
| 2018-09 | -74.32 | 78.14 | 1.90 | 4.0700 | 0.0400 | 12.64 | 0.02 |
| 2018-12 | -16.43 | 16.27 | 1.78 | 3.4700 | 0.1700 | 53.89 | 0.11 |
| 2018-06 | -55.35 | 69.30 | 1.34 | 3.1500 | 0.0300 | 16.49 | 0.02 |
| 2017-12 | 20.84 | 20.68 | 5.32 | 9.7000 | 0.2600 | 103.75 | 0.26 |
| 2017-09 | 24.67 | 24.94 | 3.25 | 5.6200 | 0.1100 | 77.09 | 0.13 |
| 2018-03 | -68.42 | -76.84 | -0.73 | -2.0100 | 0.0200 | 13.89 | 0.01 |
| 2017-06 | 22.20 | 22.41 | 2.45 | 4.5400 | 0.1000 | 102.27 | 0.11 |
| 2016-12 | 18.94 | 19.08 | 5.52 | 10.7900 | 0.2900 | 37.31 | 0.29 |
| 2017-03 | 24.65 | 25.25 | 0.70 | 1.2900 | 0.0300 | 45.51 | 0.03 |
| 2016-09 | 18.37 | 18.52 | 2.70 | 5.1700 | 0.1400 | 25.77 | 0.15 |
| 2015-12 | 12.57 | 12.48 | 3.35 | 7.5600 | 0.2700 | 25.84 | 0.27 |
| 2016-06 | 20.26 | 20.41 | 2.55 | 4.5400 | 0.1100 | 29.88 | 0.13 |
| 2016-03 | 17.28 | 17.39 | 0.91 | 1.7400 | 0.0500 | 17.54 | 0.05 |
| 2015-09 | 10.87 | 10.91 | 1.29 | 2.9100 | 0.1200 | 24.31 | 0.12 |
| 2015-03 | 6.70 | 6.57 | 0.09 | 0.2200 | 0.0100 | 8.50 | 0.01 |
| 2015-06 | 5.53 | 5.58 | 0.33 | 0.6700 | 0.0600 | 16.47 | 0.06 |
| 2014-09 | 3.30 | 4.05 | 0.37 | 0.5200 | 0.1000 | 12.51 | 0.09 |
| 2014-06 | 5.50 | 6.26 | 0.41 | 0.7400 | 0.0700 | 11.32 | 0.06 |
| 2014-12 | 4.18 | 6.94 | 0.92 | 1.3900 | 0.1300 | 14.15 | 0.13 |
| 2013-12 | 3.17 | 3.72 | 0.86 | 0.9600 | 0.2700 | 21.87 | 0.23 |
| 2014-03 | 4.20 | 4.59 | 0.15 | 0.2400 | 0.0400 | 13.32 | 0.03 |
| 2013-09 | 6.59 | 7.37 | 0.58 | 0.9500 | 0.0900 | 12.23 | 0.08 |
| 2013-03 | 6.79 | 7.22 | 0.20 | 0.2800 | 0.0300 | 12.29 | 0.03 |
| 2013-06 | 10.38 | 10.80 | 0.72 | 1.2000 | 0.0700 | 15.46 | 0.07 |
| 2012-12 | 5.87 | 13.94 | 1.89 | 3.1100 | 0.1600 | 17.65 | 0.14 |
| 2012-03 | 9.01 | 13.22 | 0.37 | 0.5400 | 0.0300 | 22.53 | 0.03 |
| 2012-09 | 8.56 | 12.94 | 1.01 | 1.5600 | 0.0900 | 26.49 | 0.08 |
| 2012-06 | 7.91 | 13.63 | 0.83 | 1.2500 | 0.0800 | 23.58 | 0.06 |
| 2011-09 | 11.13 | 11.95 | 1.36 | 1.8900 | 0.1600 | 12.14 | 0.11 |
| 2011-12 | 12.63 | 13.40 | 2.23 | 3.2400 | 0.2300 | 13.08 | 0.17 |
| 2011-06 | 11.13 | 12.18 | 0.81 | 1.1400 | 0.0900 | 9.66 | 0.07 |
| 2010-12 | 10.84 | 13.71 | 2.78 | 4.0200 | 0.3000 | 13.37 | 0.20 |
| 2011-03 | 15.22 | 16.00 | 0.84 | 0.9400 | 0.0800 | 10.02 | 0.05 |
| 2010-09 | 2.42 | 8.90 | 0.68 | 1.0000 | 0.1100 | 11.63 | 0.08 |
| 2010-03 | 9.17 | 10.57 | 0.40 | 0.5100 | 0.0500 | 11.75 | 0.04 |
| 2009-12 | 31.76 | 41.10 | 4.29 | 5.8300 | 0.0900 | 16.67 | 0.10 |
| 2010-06 | 5.85 | 7.61 | 0.45 | 0.5100 | 0.0800 | 12.59 | 0.06 |
| 2009-03 | 33.95 | 37.89 | 0.57 | 0.0000 | 0.0100 | 11.59 | 0.01 |
| 2009-06 | 34.19 | 38.22 | 1.38 | 1.4400 | 0.0300 | 12.90 | 0.04 |
| 2009-09 | 31.58 | 33.68 | 2.97 | 0.0000 | 0.0700 | 16.65 | 0.09 |
| 2008-06 | 42.42 | 42.42 | 5.27 | 5.9700 | 0.1400 | 62.61 | 0.12 |
| 2008-12 | 38.16 | 40.68 | 6.74 | 7.3300 | 0.1800 | 40.82 | 0.17 |
| 2008-09 | 41.24 | 41.24 | 6.53 | 0.0000 | 0.1600 | 44.06 | 0.16 |
| 2007-12 | 34.97 | 34.89 | 18.00 | 22.8400 | 0.5700 | 93.99 | 0.52 |
| 2007-09 | 32.82 | 32.92 | 11.81 | -- | 0.4700 | 83.72 | 0.36 |
| 2007-06 | 35.23 | 35.23 | 7.58 | 10.5000 | 0.2700 | 64.06 | 0.22 |
| 2008-03 | 38.68 | 38.89 | 3.49 | -- | 0.1300 | 76.11 | 0.09 |
| 2006-09 | 26.24 | 26.95 | 9.79 | 13.1500 | 0.3700 | 48.39 | 0.36 |
| 2006-12 | 26.91 | 27.87 | 11.04 | 16.1700 | 0.4700 | 104.05 | 0.40 |
| 2007-03 | 39.13 | 38.77 | 6.55 | -- | 0.2200 | 151.90 | 0.17 |
| 2005-12 | 24.48 | 24.83 | 13.30 | 14.8000 | 0.4500 | 22.26 | 0.54 |
| 2006-03 | 29.41 | 29.76 | 3.99 | -- | 0.1200 | 110.77 | 0.13 |
| 2006-06 | 29.65 | 30.52 | 9.64 | 11.7400 | 0.2800 | 62.72 | 0.32 |
| 2005-03 | 25.39 | 25.65 | 4.20 | -- | 0.1500 | 23.33 | 0.16 |
| 2005-06 | 23.10 | 23.42 | 6.62 | 7.5900 | 0.2300 | 23.98 | 0.28 |
| 2005-09 | 21.53 | 21.87 | 7.02 | -- | 0.2700 | 18.54 | 0.32 |
| 2004-06 | 25.31 | 24.73 | 2.67 | -- | 0.1100 | 13.38 | 0.11 |
| 2004-09 | 30.58 | 31.60 | 7.39 | -- | 0.2300 | 9.41 | 0.23 |
| 2004-12 | 24.49 | 24.69 | 10.12 | 13.5800 | 0.4300 | 11.39 | 0.41 |
| 2003-09 | 24.49 | 28.58 | 6.84 | -- | 0.3100 | 40.96 | 0.24 |
| 2004-03 | 18.04 | 21.88 | 1.16 | -- | 0.0600 | 10.45 | 0.05 |
| 2003-12 | 26.38 | 28.64 | 8.09 | 11.2600 | 0.4000 | 12.29 | 0.28 |
| 2002-09 | -19.64 | 0.68 | 0.06 | -- | 0.2100 | -- | 0.08 |
| 2003-03 | 22.67 | 24.84 | 1.85 | -- | -- | -- | 0.07 |
| 2003-06 | 24.67 | 29.71 | 5.40 | 5.8700 | 0.2600 | 47.43 | 0.18 |
| 2002-12 | 16.50 | 21.92 | 8.30 | 10.5100 | 0.9900 | 47.87 | 0.38 |
| 2001-12 | -8.40 | 3.07 | 0.65 | -- | 1.2400 | 133.83 | 0.21 |
| 2002-03 | 100.00 | 4.93 | 0.27 | -- | -- | 116.13 | 0.06 |
| 2002-06 | -16.53 | -0.42 | -0.05 | -- | 0.9400 | 182.74 | 0.11 |
| 2001-06 | -10.02 | 13.06 | 1.40 | -- | 0.5500 | 128.57 | 0.11 |
| 2000-06 | -1.75 | 5.39 | 0.54 | -- | 0.2900 | -- | 0.10 |
| 2000-12 | -11.21 | 5.39 | 0.92 | -- | 0.8700 | -- | 0.17 |
| 1999-12 | -0.76 | 8.14 | 1.84 | -- | 1.2000 | -- | 0.23 |
| 1998-12 | 15.28 | 41.99 | 10.28 | -- | 1.7800 | 139.00 | 0.24 |
| 1999-06 | 0.33 | 15.71 | 1.74 | -- | 0.8200 | -- | 0.11 |
| 1997-06 | 100.00 | 42.48 | 7.72 | -- | -- | -- | 0.18 |
| 1997-12 | 16.16 | 48.78 | 16.21 | -- | 2.5900 | 262.77 | 0.33 |
| 1998-06 | 23.50 | 30.83 | 3.88 | -- | 1.0100 | 161.43 | 0.13 |
| 1995-12 | 6.64 | 24.12 | 9.73 | -- | 2.4200 | 69.36 | 0.40 |
| 1996-12 | 13.67 | 24.72 | 14.05 | -- | 3.5400 | 222.22 | 0.57 |
| 1994-12 | 9.76 | 18.51 | 17.05 | -- | 3.8500 | 58.25 | 0.92 |
| 1993-12 | 8.21 | 13.81 | 22.11 | -- | 5.4900 | 71.57 | 1.60 |
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 | 122.80 | -22.80 | 0.5200 | 0.1600 |
| 2024-06 | 95.96 | 4.04 | 0.6500 | 0.2100 |
| 2023-03 | 89.98 | 10.01 | 0.8400 | 0.1700 |
| 2023-12 | 94.90 | 5.10 | 0.6700 | 0.2200 |
| 2023-06 | 88.47 | 11.53 | 0.8200 | 0.2000 |
| 2022-06 | 86.16 | 13.85 | 0.9700 | 0.1800 |
| 2022-12 | 91.62 | 8.38 | 0.8500 | 0.1500 |
| 2022-09 | 88.87 | 11.13 | 0.9200 | 0.1600 |
| 2021-09 | 78.03 | 21.97 | 1.5400 | 0.3400 |
| 2022-03 | 84.82 | 15.18 | 1.0600 | 0.2200 |
| 2021-12 | 85.62 | 14.38 | 1.0600 | 0.2300 |
| 2020-12 | 75.84 | 24.16 | 1.5300 | 0.4200 |
| 2020-09 | 76.65 | 23.35 | 1.2300 | 0.2300 |
| 2021-03 | 75.96 | 24.04 | 1.5200 | 0.3200 |
| 2021-06 | 77.40 | 22.60 | 1.5100 | 0.3200 |
| 2020-06 | 74.40 | 25.60 | 1.2900 | 0.2500 |
| 2019-12 | 73.68 | 26.32 | 1.4100 | 0.3200 |
| 2020-03 | 74.80 | 25.19 | 1.3200 | 0.2400 |
| 2019-06 | 71.39 | 28.61 | 1.3800 | 0.3300 |
| 2019-09 | 70.86 | 29.14 | 1.4500 | 0.2700 |
| 2019-03 | 69.64 | 30.36 | 1.5300 | 0.3600 |
| 2018-09 | 64.85 | 35.15 | 1.8600 | 0.5300 |
| 2018-12 | 66.26 | 33.74 | 1.5500 | 0.3700 |
| 2018-06 | 64.45 | 35.55 | 1.9100 | 0.7900 |
| 2017-12 | 56.49 | 43.51 | 2.1300 | 0.5200 |
| 2017-09 | 58.27 | 41.74 | 2.5100 | 0.4200 |
| 2018-03 | 63.13 | 36.87 | 1.7700 | 0.8100 |
| 2017-06 | 59.41 | 40.59 | 2.7100 | 0.5200 |
| 2016-12 | 62.95 | 37.05 | 2.3900 | 0.6900 |
| 2017-03 | 62.33 | 37.67 | 2.5600 | 0.6000 |
| 2016-09 | 65.76 | 34.24 | 2.0500 | 0.4300 |
| 2015-12 | 65.21 | 34.79 | 2.1200 | 0.1700 |
| 2016-06 | 62.89 | 37.11 | 2.1200 | 0.2500 |
| 2016-03 | 63.47 | 36.52 | 1.9700 | 0.2000 |
| 2015-09 | 68.63 | 31.37 | 1.9300 | 0.1700 |
| 2015-03 | 66.33 | 33.66 | 2.2100 | 0.1800 |
| 2015-06 | 67.78 | 32.22 | 2.0700 | 0.1400 |
| 2014-09 | 66.00 | 34.00 | 1.9700 | 0.3300 |
| 2014-06 | 66.61 | 33.39 | 2.1800 | 0.3000 |
| 2014-12 | 64.52 | 35.48 | 2.2300 | 0.2500 |
| 2013-12 | 63.04 | 36.96 | 2.0400 | 0.2500 |
| 2014-03 | 65.86 | 34.13 | 2.4900 | 0.3000 |
| 2013-09 | 65.69 | 34.32 | 2.4700 | 0.4700 |
| 2013-03 | 59.83 | 40.16 | 2.7800 | 0.4100 |
| 2013-06 | 61.32 | 38.68 | 2.3500 | 0.3500 |
| 2012-12 | 57.06 | 42.94 | 2.8700 | 0.4300 |
| 2012-03 | 52.55 | 47.45 | 3.0600 | 0.6300 |
| 2012-09 | 56.94 | 43.07 | 3.0700 | 0.4500 |
| 2012-06 | 53.10 | 46.90 | 2.9500 | 0.4800 |
| 2011-09 | 49.86 | 50.14 | 3.6500 | 0.9500 |
| 2011-12 | 50.23 | 49.76 | 3.2900 | 0.7700 |
| 2011-06 | 48.59 | 51.42 | 4.2500 | 1.2200 |
| 2010-12 | 47.48 | 52.52 | 3.9500 | 1.2000 |
| 2011-03 | 46.89 | 53.12 | 4.0100 | 1.2200 |
| 2010-09 | 50.02 | 49.98 | 3.6300 | 1.0600 |
| 2010-03 | 39.97 | 60.03 | 7.1800 | 2.5000 |
| 2009-12 | 40.58 | 59.40 | 7.2900 | 2.6000 |
| 2010-06 | 41.90 | 58.10 | 4.5300 | 1.1900 |
| 2009-03 | 23.72 | 76.28 | 7.0000 | 1.6400 |
| 2009-06 | 27.22 | 72.78 | 6.2100 | 1.1600 |
| 2009-09 | 25.73 | 74.27 | 6.4700 | 0.9800 |
| 2008-06 | 26.13 | 73.87 | 6.7400 | 2.3500 |
| 2008-12 | 24.59 | 75.41 | 6.3000 | 1.6600 |
| 2008-09 | 23.62 | 76.40 | 7.9500 | 2.1500 |
| 2007-12 | 41.78 | 58.22 | 2.6800 | 0.1100 |
| 2007-09 | 49.33 | 50.67 | 2.3300 | 0.4800 |
| 2007-06 | 50.86 | 49.14 | 1.9800 | 0.3400 |
| 2008-03 | 15.61 | 84.39 | 7.9300 | 3.8000 |
| 2006-09 | 46.78 | 53.22 | 2.4700 | 0.4100 |
| 2006-12 | 26.44 | 73.56 | 4.6000 | 1.1700 |
| 2007-03 | 24.49 | 75.51 | 4.9300 | 1.5500 |
| 2005-12 | 48.28 | 51.72 | 2.0700 | 0.3100 |
| 2006-03 | 43.63 | 56.46 | 2.2200 | 0.3300 |
| 2006-06 | 44.26 | 55.74 | 2.6900 | 0.5100 |
| 2005-03 | 49.15 | 50.93 | 2.1600 | 0.3100 |
| 2005-06 | 43.47 | 56.44 | 2.3800 | 0.1600 |
| 2005-09 | 44.22 | 55.78 | 2.3300 | 0.2500 |
| 2004-06 | 55.31 | 44.69 | 1.7500 | 0.2000 |
| 2004-09 | 51.64 | 48.28 | 1.8700 | 0.2500 |
| 2004-12 | 49.92 | 50.08 | 1.9400 | 0.2400 |
| 2003-09 | 37.12 | 62.76 | 2.2000 | 0.1100 |
| 2004-03 | 59.71 | 40.29 | 1.6300 | 0.3000 |
| 2003-12 | 50.69 | 49.22 | 1.7000 | 0.2800 |
| 2002-09 | 33.33 | 66.79 | 2.7600 | 0.2900 |
| 2003-03 | 0.00 | 57.59 | -- | -- |
| 2003-06 | 38.50 | 61.50 | 2.0900 | 0.2900 |
| 2002-12 | 38.24 | 61.76 | 1.8400 | 0.2200 |
| 2001-12 | 21.14 | 78.86 | 2.9000 | 1.0800 |
| 2002-03 | 22.86 | 77.14 | 2.6300 | 1.2200 |
| 2002-06 | 19.40 | 80.76 | 3.1600 | 1.4400 |
| 2001-06 | 19.57 | 80.43 | 3.8500 | 1.3400 |
| 2000-06 | 15.48 | 84.39 | 4.2000 | 1.3700 |
| 2000-12 | 27.84 | 72.16 | 2.5500 | 1.1200 |
| 1999-12 | 15.41 | 84.60 | 4.3300 | 1.3600 |
| 1998-12 | 17.86 | 82.31 | 3.6900 | 1.6900 |
| 1999-06 | 14.76 | 85.23 | 4.3900 | 1.6400 |
| 1997-06 | 23.84 | 76.16 | 2.6900 | 2.6900 |
| 1997-12 | 18.12 | 81.88 | 3.5500 | 2.4200 |
| 1998-06 | 11.89 | 88.04 | 5.2300 | 3.4200 |
| 1995-12 | 33.84 | 66.16 | 1.3400 | 0.9000 |
| 1996-12 | 17.46 | 82.62 | 3.6100 | 2.1800 |
| 1994-12 | 26.54 | 73.25 | 1.4800 | 0.8800 |
| 1993-12 | 31.18 | 68.82 | 1.9400 | 1.1300 |
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 | 2212000000.0000 | 25431700.0000 | 167000000.0000 | 128000000.0000 |
| 2024-06 | 487000000.0000 | 10936300.0000 | 53778300.0000 | 58022700.0000 |
| 2023-03 | 2395000000.0000 | 27998200.0000 | 57818700.0000 | 36776600.0000 |
| 2023-12 | 7199000000.0000 | 206000000.0000 | 179000000.0000 | 163000000.0000 |
| 2023-06 | 2949000000.0000 | 82002000.0000 | 93664500.0000 | 76523300.0000 |
| 2022-06 | 3023000000.0000 | 61492000.0000 | 245000000.0000 | 118000000.0000 |
| 2022-12 | 7033000000.0000 | 165000000.0000 | 265000000.0000 | 242000000.0000 |
| 2022-09 | 5540000000.0000 | 122000000.0000 | 297000000.0000 | 140000000.0000 |
| 2021-09 | 2665000000.0000 | 166000000.0000 | 388000000.0000 | 92650300.0000 |
| 2022-03 | 2554000000.0000 | 29225100.0000 | 108000000.0000 | 38050900.0000 |
| 2021-12 | 6416000000.0000 | 210000000.0000 | 624000000.0000 | 176000000.0000 |
| 2020-12 | 5105000000.0000 | 237000000.0000 | 878000000.0000 | 271000000.0000 |
| 2020-09 | 2446000000.0000 | 142000000.0000 | 340000000.0000 | 137000000.0000 |
| 2021-03 | 440000000.0000 | 37035900.0000 | 119000000.0000 | 23389700.0000 |
| 2021-06 | 1189000000.0000 | 122000000.0000 | 227000000.0000 | 60221500.0000 |
| 2020-06 | 1949000000.0000 | 70294900.0000 | 213000000.0000 | 92977600.0000 |
| 2019-12 | 3722000000.0000 | 261000000.0000 | 651000000.0000 | 95133500.0000 |
| 2020-03 | 200000000.0000 | 17870400.0000 | 64429700.0000 | 39064600.0000 |
| 2019-06 | 832000000.0000 | 53317900.0000 | 157000000.0000 | 23760100.0000 |
| 2019-09 | 1684000000.0000 | 109000000.0000 | 244000000.0000 | 34109500.0000 |
| 2019-03 | 284000000.0000 | 23766900.0000 | 113000000.0000 | 24124800.0000 |
| 2018-09 | 957000000.0000 | 110000000.0000 | 272000000.0000 | 58876100.0000 |
| 2018-12 | 2934000000.0000 | 197000000.0000 | 397000000.0000 | 107000000.0000 |
| 2018-06 | 668000000.0000 | 61611600.0000 | 149000000.0000 | 56493100.0000 |
| 2017-12 | 3513000000.0000 | 126000000.0000 | 199000000.0000 | 108000000.0000 |
| 2017-09 | 1646000000.0000 | 66575300.0000 | 115000000.0000 | 639200.0000 |
| 2018-03 | 320000000.0000 | 31819000.0000 | 66602900.0000 | 28956200.0000 |
| 2017-06 | 1451000000.0000 | 35135700.0000 | 69190600.0000 | 4704100.0000 |
| 2016-12 | 4219000000.0000 | 123000000.0000 | 220000000.0000 | 171000000.0000 |
| 2017-03 | 373000000.0000 | 16549300.0000 | 32813800.0000 | -414500.0000 |
| 2016-09 | 2195000000.0000 | 61379700.0000 | 123000000.0000 | 60194700.0000 |
| 2015-12 | 4091000000.0000 | 76626700.0000 | 140000000.0000 | 86293900.0000 |
| 2016-06 | 1688000000.0000 | 40316500.0000 | 81881700.0000 | 46803000.0000 |
| 2016-03 | 723000000.0000 | 13582700.0000 | 43880100.0000 | 9697400.0000 |
| 2015-09 | 1944000000.0000 | 52943400.0000 | 97111100.0000 | 13696000.0000 |
| 2015-03 | 209000000.0000 | 20153900.0000 | 34698500.0000 | 7380500.0000 |
| 2015-06 | 991000000.0000 | 34478700.0000 | 69656800.0000 | 11335600.0000 |
| 2014-09 | 1435000000.0000 | 73720300.0000 | 112000000.0000 | 13067400.0000 |
| 2014-06 | 1030000000.0000 | 45042300.0000 | 79215300.0000 | 9510900.0000 |
| 2014-12 | 2017000000.0000 | 113000000.0000 | 155000000.0000 | 83167900.0000 |
| 2013-12 | 3355000000.0000 | 111000000.0000 | 187000000.0000 | 49049600.0000 |
| 2014-03 | 524000000.0000 | 28010300.0000 | 42389300.0000 | 3062600.0000 |
| 2013-09 | 1190000000.0000 | 72616300.0000 | 130000000.0000 | 12503600.0000 |
| 2013-03 | 357000000.0000 | 17802200.0000 | 39143900.0000 | 4806400.0000 |
| 2013-06 | 863000000.0000 | 43567100.0000 | 89123400.0000 | 11236700.0000 |
| 2012-12 | 1668000000.0000 | 80042100.0000 | 159000000.0000 | 43421300.0000 |
| 2012-03 | 293000000.0000 | 11613200.0000 | 31113800.0000 | 10482500.0000 |
| 2012-09 | 919000000.0000 | 47494000.0000 | 107000000.0000 | 6623400.0000 |
| 2012-06 | 652000000.0000 | 27061700.0000 | 66789400.0000 | 8209500.0000 |
| 2011-09 | 1078000000.0000 | 43051900.0000 | 87143700.0000 | 13904800.0000 |
| 2011-12 | 1584000000.0000 | 62812000.0000 | 133000000.0000 | 25326200.0000 |
| 2011-06 | 607000000.0000 | 26151100.0000 | 50811900.0000 | 11855100.0000 |
| 2010-12 | 1743000000.0000 | 60306700.0000 | 89086900.0000 | 75134100.0000 |
| 2011-03 | 429000000.0000 | 10438600.0000 | 23147900.0000 | 5213500.0000 |
| 2010-09 | 727000000.0000 | 36464900.0000 | 62492700.0000 | 64207100.0000 |
| 2010-03 | 297000000.0000 | 8810500.0000 | 18074400.0000 | 24562400.0000 |
| 2009-12 | 606000000.0000 | 24924100.0000 | 71298200.0000 | 29138100.0000 |
| 2010-06 | 483000000.0000 | 24546300.0000 | 38736400.0000 | 46536900.0000 |
| 2009-03 | 60917400.0000 | 2783000.0000 | 14656400.0000 | -85000.0000 |
| 2009-06 | 154000000.0000 | 6428600.0000 | 30017300.0000 | 2311900.0000 |
| 2009-09 | 390000000.0000 | 13563100.0000 | 45319300.0000 | -60400.0000 |
| 2008-06 | 448000000.0000 | 8822800.0000 | 45796400.0000 | 3825000.0000 |
| 2008-12 | 637000000.0000 | 16643200.0000 | 62403300.0000 | 9098600.0000 |
| 2008-09 | 570000000.0000 | 13322000.0000 | 63835100.0000 | -1740600.0000 |
| 2007-12 | 837000000.0000 | 11855400.0000 | 36565100.0000 | 14204600.0000 |
| 2007-09 | 649000000.0000 | 7083400.0000 | 24833800.0000 | 5735100.0000 |
| 2007-06 | 364000000.0000 | 3651000.0000 | 15901600.0000 | 4619500.0000 |
| 2008-03 | 298000000.0000 | 4203300.0000 | 20600200.0000 | 904500.0000 |
| 2006-09 | 312000000.0000 | 5327700.0000 | 12405600.0000 | 11235800.0000 |
| 2006-12 | 459000000.0000 | 8667500.0000 | 19256600.0000 | 14097800.0000 |
| 2007-03 | 168000000.0000 | 1102600.0000 | 6364400.0000 | 1359600.0000 |
| 2005-12 | 435000000.0000 | 14332900.0000 | 11563500.0000 | 13607400.0000 |
| 2006-03 | 97413700.0000 | 1881200.0000 | 2877000.0000 | 1891300.0000 |
| 2006-06 | 242000000.0000 | 4057900.0000 | 9073500.0000 | 7566400.0000 |
| 2005-03 | 144000000.0000 | 1162300.0000 | 3510600.0000 | 3246900.0000 |
| 2005-06 | 233000000.0000 | 5718000.0000 | 4693800.0000 | 6775000.0000 |
| 2005-09 | 277000000.0000 | 8448000.0000 | 8066900.0000 | 9838600.0000 |
| 2004-06 | 97098400.0000 | 3314200.0000 | 6029700.0000 | 6503800.0000 |
| 2004-09 | 193000000.0000 | 5055700.0000 | 10573700.0000 | 10032500.0000 |
| 2004-12 | 370000000.0000 | 7286800.0000 | 13525200.0000 | 12747000.0000 |
| 2003-09 | 148000000.0000 | 4177800.0000 | 3572900.0000 | 6662800.0000 |
| 2004-03 | 56137400.0000 | 713800.0000 | 8032700.0000 | 3161200.0000 |
| 2003-12 | 226000000.0000 | 5216200.0000 | 7680100.0000 | 8759600.0000 |
| 2002-09 | 78708600.0000 | 3061900.0000 | 11210600.0000 | 2907900.0000 |
| 2003-03 | 47464700.0000 | 2231800.0000 | 571700.0000 | 1992700.0000 |
| 2003-06 | 113000000.0000 | 3229300.0000 | 1767800.0000 | 4273700.0000 |
| 2002-12 | 258000000.0000 | 7343100.0000 | 14516900.0000 | 5182300.0000 |
| 2001-12 | 142000000.0000 | 7228100.0000 | 12079000.0000 | 4230800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 75928700.0000 | 2741100.0000 | 10202900.0000 | 1616500.0000 |
| 2001-06 | 71745700.0000 | 3380400.0000 | 6187900.0000 | 2362700.0000 |
| 2000-06 | 59124600.0000 | 2928000.0000 | 4830600.0000 | 525500.0000 |
| 2000-12 | 129000000.0000 | 6092300.0000 | 15234500.0000 | 3910000.0000 |
| 1999-12 | 132000000.0000 | 7148700.0000 | 12286800.0000 | 1090000.0000 |
| 1998-12 | 122000000.0000 | 10311600.0000 | 11433600.0000 | 3110800.0000 |
| 1999-06 | 65694600.0000 | 4023200.0000 | 6198400.0000 | 511200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 166000000.0000 | 6743200.0000 | 17388400.0000 | 2897400.0000 |
| 1998-06 | 55618600.0000 | 4428700.0000 | 6242400.0000 | -15232200.0000 |
| 1995-12 | 197000000.0000 | 7261400.0000 | 10123300.0000 | -1379200.0000 |
| 1996-12 | 240000000.0000 | 6708300.0000 | 12153900.0000 | 820100.0000 |
| 1994-12 | 379000000.0000 | 10191500.0000 | 15933100.0000 | -553100.0000 |
| 1993-12 | 660000000.0000 | 12804900.0000 | 13143500.0000 | 10300.0000 |