中商官网
研究报告
同达5（400220）
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 | 633000000.0000 | 475.45 | -11322600.0000 | -141.68 | -14371200.0000 | -152.90 | -21113300.0000 | -190.18 |
| 2024-06-30 | 325000000.0000 | 43949.88 | -8822000.0000 | 133.16 | -8688400.0000 | 129.63 | -6241700.0000 | 64.97 |
| 2024-03-31 | 117000000.0000 | 32535.98 | -22704300.0000 | 1265.92 | -22566700.0000 | 1257.64 | -17961500.0000 | 980.59 |
| 2023-12-31 | 110000000.0000 | 488.60 | 27166100.0000 | 356.67 | 27166100.0000 | 350.75 | 23411600.0000 | 3776.73 |
| 2023-03-31 | 358500.0000 | -78.07 | -1662200.0000 | -111.57 | -1662200.0000 | -111.52 | -1662200.0000 | -111.52 |
| 2023-09-30 | 1003700.0000 | -94.52 | -7543600.0000 | -159.34 | -7543600.0000 | -158.98 | -7543600.0000 | -158.98 |
| 2023-06-30 | 737800.0000 | -95.63 | -3783600.0000 | -125.21 | -3783600.0000 | -125.11 | -3783600.0000 | -125.11 |
| 2022-06-30 | 16898000.0000 | 50.35 | 15009700.0000 | 51.53 | 15066400.0000 | 52.10 | 15066400.0000 | 52.10 |
| 2022-09-30 | 18302600.0000 | -31.65 | 12712000.0000 | 165.95 | 12790100.0000 | 167.59 | 12790100.0000 | 167.59 |
| 2022-03-31 | 1634600.0000 | -57.69 | 14365400.0000 | 272.33 | 14425400.0000 | 273.89 | 14425400.0000 | 273.89 |
| 2022-12-31 | 18688400.0000 | -80.78 | 5948800.0000 | 3.55 | 6026900.0000 | 2.83 | 603900.0000 | -89.58 |
| 2021-06-30 | 11239300.0000 | -88.18 | 9905700.0000 | 328.89 | 9905700.0000 | 322.67 | 9905700.0000 | 322.67 |
| 2021-12-31 | 97252900.0000 | 784.16 | 5744600.0000 | -49.58 | 5861300.0000 | -52.13 | 5797300.0000 | -51.16 |
| 2021-09-30 | 26777200.0000 | -83.97 | 4779800.0000 | 32.79 | 4779800.0000 | 31.35 | 4779800.0000 | 31.35 |
| 2020-12-31 | 10999500.0000 | 319.56 | 11392900.0000 | -38.37 | 12244100.0000 | -33.87 | 11869100.0000 | -36.32 |
| 2020-09-30 | 167000000.0000 | 982.97 | 3599400.0000 | -82.01 | 3638900.0000 | -81.84 | 3638900.0000 | -81.95 |
| 2021-03-31 | 3863300.0000 | 1238.63 | 3858200.0000 | -864.00 | 3858200.0000 | -864.76 | 3858200.0000 | -864.76 |
| 2020-06-30 | 95102500.0000 | 529.60 | 2309600.0000 | -90.32 | 2343600.0000 | -90.18 | 2343600.0000 | -90.23 |
| 2019-12-31 | 2621700.0000 | -87.15 | 18484600.0000 | -145.48 | 18516200.0000 | -145.67 | 18637700.0000 | -131.13 |
| 2020-03-31 | 288600.0000 | -70.85 | -505000.0000 | -101.60 | -504500.0000 | -101.60 | -504500.0000 | -101.60 |
| 2019-09-30 | 15420600.0000 | -11.63 | 20008000.0000 | -167.88 | 20039600.0000 | -168.28 | 20161100.0000 | -165.27 |
| 2019-03-31 | 990100.0000 | -93.31 | 31580400.0000 | 241.39 | 31589800.0000 | 241.32 | 31589800.0000 | 373.01 |
| 2019-06-30 | 15105200.0000 | -6.88 | 23859900.0000 | -218.76 | 23869400.0000 | -219.01 | 23990900.0000 | -250.96 |
| 2018-09-30 | 17450700.0000 | -16.10 | -29474400.0000 | -268.59 | -29347400.0000 | -267.74 | -30887200.0000 | -443.73 |
| 2018-06-30 | 16221200.0000 | -5.83 | -20091200.0000 | -205.66 | -20055900.0000 | -205.39 | -15891800.0000 | -239.75 |
| 2018-12-31 | 20396700.0000 | -13.89 | -40647600.0000 | -398.97 | -40540800.0000 | -397.67 | -59875000.0000 | -788.53 |
| 2017-12-31 | 23686700.0000 | -68.67 | 13596100.0000 | -87.53 | 13619400.0000 | -87.73 | 8696100.0000 | -89.06 |
| 2018-03-31 | 14806600.0000 | 6.07 | 9250500.0000 | -56.61 | 9255100.0000 | -56.59 | 6678400.0000 | -11.53 |
| 2017-09-30 | 20799600.0000 | -43.36 | 17482700.0000 | -82.52 | 17495900.0000 | -82.50 | 8985800.0000 | -87.83 |
| 2017-06-30 | 17225900.0000 | -41.28 | 19015800.0000 | -81.36 | 19029700.0000 | -81.34 | 11371200.0000 | -84.81 |
| 2016-12-31 | 75600100.0000 | -24.32 | 109000000.0000 | 17.96 | 111000000.0000 | 19.52 | 79520600.0000 | 16.68 |
| 2017-03-31 | 13958800.0000 | -15.48 | 21317800.0000 | 3115.35 | 21317800.0000 | 3096.07 | 7549100.0000 | 2632.21 |
| 2016-09-30 | 36719600.0000 | -54.64 | 100000000.0000 | 13.89 | 100000000.0000 | 13.29 | 73829700.0000 | 12.62 |
| 2016-06-30 | 29333900.0000 | -54.86 | 102000000.0000 | 12.30 | 102000000.0000 | 12.11 | 74862800.0000 | 12.41 |
| 2016-03-31 | 16515000.0000 | -52.86 | 663000.0000 | -75.30 | 667000.0000 | -76.25 | 276300.0000 | -85.28 |
| 2015-06-30 | 64991400.0000 | -0.24 | 90831100.0000 | -392.02 | 90979100.0000 | -390.77 | 66598100.0000 | -310.79 |
| 2015-09-30 | 80952800.0000 | -13.93 | 87801100.0000 | -375.27 | 88271500.0000 | -374.42 | 65557200.0000 | -301.09 |
| 2015-12-31 | 99897700.0000 | -21.95 | 92400500.0000 | -884.53 | 92870800.0000 | -947.08 | 68154000.0000 | -520.06 |
| 2015-03-31 | 35031200.0000 | 5.08 | 2683900.0000 | -188.71 | 2808500.0000 | -180.47 | 1877100.0000 | -148.98 |
| 2014-12-31 | 128000000.0000 | -49.41 | -11777800.0000 | -119.80 | -10963700.0000 | -118.08 | -16224700.0000 | -134.18 |
| 2014-09-30 | 94057700.0000 | -46.56 | -31896100.0000 | -188.44 | -32167100.0000 | -188.10 | -32601500.0000 | -226.74 |
| 2014-03-31 | 33338900.0000 | -41.93 | -3025400.0000 | -128.42 | -3490100.0000 | -133.12 | -3832500.0000 | -157.50 |
| 2014-06-30 | 65147900.0000 | -50.27 | -31104700.0000 | -208.04 | -31289400.0000 | -207.02 | -31594000.0000 | -253.03 |
| 2013-12-31 | 253000000.0000 | 0.80 | 59469300.0000 | -2.44 | 60654900.0000 | -2.47 | 47469800.0000 | 4.57 |
| 2013-03-31 | 57412600.0000 | -15.39 | 10645200.0000 | -54.22 | 10537100.0000 | -54.67 | 6665200.0000 | -61.23 |
| 2013-09-30 | 176000000.0000 | -7.85 | 36063600.0000 | -21.83 | 36510700.0000 | -22.71 | 25722500.0000 | -24.36 |
| 2012-12-31 | 251000000.0000 | 23.65 | 60954200.0000 | 24.00 | 62193300.0000 | 12.73 | 45396100.0000 | 10.92 |
| 2013-06-30 | 131000000.0000 | -14.94 | 28790900.0000 | -27.71 | 29238100.0000 | -27.00 | 20645000.0000 | -27.86 |
| 2012-09-30 | 191000000.0000 | 16.46 | 46134400.0000 | 13.53 | 47239200.0000 | -1.81 | 34007300.0000 | -6.22 |
| 2012-03-31 | 67858700.0000 | 3.73 | 23250900.0000 | -1.42 | 23247500.0000 | -1.43 | 17192800.0000 | -1.24 |
| 2012-06-30 | 154000000.0000 | 18.46 | 39828400.0000 | 4.97 | 40050000.0000 | -11.69 | 28617200.0000 | -16.44 |
| 2011-09-30 | 164000000.0000 | -36.19 | 40636100.0000 | -38.53 | 48108400.0000 | -27.40 | 36261100.0000 | -24.54 |
| 2011-12-31 | 203000000.0000 | -37.92 | 49158200.0000 | -33.75 | 55170400.0000 | -25.93 | 40927700.0000 | -23.39 |
| 2011-06-30 | 130000000.0000 | -31.94 | 37941800.0000 | -16.31 | 45352800.0000 | -0.31 | 34248400.0000 | 5.36 |
| 2010-12-31 | 327000000.0000 | -44.86 | 74202300.0000 | -60.74 | 74482700.0000 | -62.19 | 53425800.0000 | -64.14 |
| 2011-03-31 | 65421200.0000 | -37.69 | 23586000.0000 | -4.38 | 23585800.0000 | -4.52 | 17409100.0000 | -0.32 |
| 2010-09-30 | 257000000.0000 | 180.27 | 66106600.0000 | 862.33 | 66262000.0000 | 791.42 | 48055900.0000 | 880.41 |
| 2010-06-30 | 191000000.0000 | 166.11 | 45338400.0000 | 720.04 | 45494900.0000 | 683.30 | 32506500.0000 | 816.81 |
| 2010-03-31 | 105000000.0000 | 147.87 | 24667600.0000 | 782.34 | 24701200.0000 | 779.52 | 17465600.0000 | 827.00 |
| 2009-12-31 | 593000000.0000 | 290.13 | 189000000.0000 | 1209.78 | 197000000.0000 | 1256.56 | 149000000.0000 | 1115.46 |
| 2009-09-30 | 91697400.0000 | 38.77 | 6869400.0000 | 237.36 | 7433300.0000 | 258.47 | 4901600.0000 | 235.70 |
| 2009-06-30 | 71774800.0000 | 66.88 | 5528800.0000 | 381.81 | 5808100.0000 | 389.60 | 3545600.0000 | 355.38 |
| 2008-12-31 | 152000000.0000 | 101.67 | 14429900.0000 | -1952.84 | 14522000.0000 | -2207.08 | 12258700.0000 | -814.58 |
| 2009-03-31 | 42360600.0000 | 87.33 | 2795700.0000 | 2925.65 | 2808500.0000 | 2032.50 | 1884100.0000 | 1340.44 |
| 2008-09-30 | 66079200.0000 | 39.34 | 2036200.0000 | -193.41 | 2073600.0000 | -199.20 | 1460100.0000 | -157.60 |
| 2008-03-31 | 22612600.0000 | 62.67 | 92400.0000 | -86.56 | 131700.0000 | -82.99 | 130800.0000 | -80.77 |
| 2008-06-30 | 43010100.0000 | 65.19 | 1147500.0000 | -166.20 | 1186300.0000 | -172.07 | 778600.0000 | -137.24 |
| 2007-06-30 | 26037300.0000 | -17.21 | -1733300.0000 | -632.50 | -1646000.0000 | -581.57 | -2090600.0000 | -1199.16 |
| 2007-09-30 | 47422100.0000 | -5.29 | -2179900.0000 | -365.45 | -2090300.0000 | -374.39 | -2534900.0000 | -532.13 |
| 2007-12-31 | 75372000.0000 | 9.69 | -778800.0000 | -174.09 | -689200.0000 | -167.11 | -1715500.0000 | -900.89 |
| 2006-09-30 | 50071100.0000 | 72.45 | 821200.0000 | -29.14 | 761800.0000 | -48.85 | 586600.0000 | -65.32 |
| 2007-03-31 | 13900800.0000 | 1.69 | 687500.0000 | 201.93 | 774400.0000 | 240.10 | 680100.0000 | 562.87 |
| 2006-12-31 | 68713500.0000 | 45.80 | 1051200.0000 | -141.53 | 1027000.0000 | 44.65 | 214200.0000 | -83.35 |
| 2006-03-31 | 13669500.0000 | 31.09 | 227700.0000 | -68.80 | 227700.0000 | -68.83 | 102600.0000 | -87.23 |
| 2006-06-30 | 31450700.0000 | 56.70 | 325500.0000 | -68.42 | 341800.0000 | -74.27 | 190200.0000 | -85.28 |
| 2005-12-31 | 47129800.0000 | -16.52 | -2531000.0000 | -104.32 | 710000.0000 | -98.70 | 1286700.0000 | -97.65 |
| 2005-03-31 | 10427700.0000 | -34.90 | 729700.0000 | -513.19 | 730600.0000 | -115.14 | 803500.0000 | -117.60 |
| 2005-09-30 | 29035800.0000 | -36.70 | 1158900.0000 | -192.63 | 1489200.0000 | -124.23 | 1691700.0000 | -128.62 |
| 2005-06-30 | 20070800.0000 | -46.20 | 1030800.0000 | -178.46 | 1328500.0000 | -122.28 | 1292300.0000 | -122.60 |
| 2004-06-30 | 37303500.0000 | 181.35 | -1313800.0000 | -62.71 | -5962400.0000 | 70.54 | -5718300.0000 | 88.93 |
| 2004-09-30 | 45866600.0000 | 109.36 | -1251100.0000 | -72.81 | -6146300.0000 | 38.88 | -5909900.0000 | 44.16 |
| 2004-12-31 | 56453900.0000 | 53.97 | 58609000.0000 | 319.33 | 54600900.0000 | 286.40 | 54815300.0000 | 277.89 |
| 2004-03-31 | 16019100.0000 | 123.35 | -176600.0000 | -87.46 | -4825200.0000 | 242.55 | -4566100.0000 | 230.97 |
| 2003-09-30 | 21907800.0000 | -24.38 | -4600700.0000 | 27.08 | -4425500.0000 | 44.44 | -4099500.0000 | 26.33 |
| 2003-12-31 | 36665200.0000 | 5.58 | 13976900.0000 | 745.60 | 14130500.0000 | 684.03 | 14505800.0000 | 771.38 |
| 2003-06-30 | 13258800.0000 | -25.17 | -3523100.0000 | 24.76 | -3496200.0000 | 30.85 | -3026600.0000 | 12.74 |
| 2002-12-31 | 34728500.0000 | 28.61 | 1652900.0000 | -107.39 | 1802300.0000 | -108.05 | 1664700.0000 | -107.53 |
| 2003-03-31 | 7172300.0000 | -12.79 | -1408500.0000 | -19.62 | -1408600.0000 | -19.66 | -1379600.0000 | -15.29 |
| 2002-09-30 | 28972000.0000 | 36.11 | -3620300.0000 | 22.51 | -3063800.0000 | 2.97 | -3245100.0000 | 9.06 |
| 2001-12-31 | 27002100.0000 | -1.77 | -22369400.0000 | 29.15 | -22389700.0000 | 29.38 | -22106600.0000 | 27.95 |
| 2002-03-31 | 8224100.0000 | -- | -1752400.0000 | -∞ | -1753400.0000 | -∞ | -1628700.0000 | -∞ |
| 2002-06-30 | 17717700.0000 | 27.11 | -2824000.0000 | 41.66 | -2672000.0000 | 34.04 | -2684700.0000 | 130.96 |
| 2001-09-30 | 21285300.0000 | -- | -2955100.0000 | -∞ | -2975400.0000 | -∞ | -2975400.0000 | -∞ |
| 2001-06-30 | 13938900.0000 | 5.42 | -1993500.0000 | -304.06 | -1993500.0000 | -303.75 | -1162400.0000 | -218.81 |
| 2000-12-31 | 27489200.0000 | 11.82 | -17320700.0000 | -726.86 | -17306000.0000 | -668.55 | -17277900.0000 | -667.62 |
| 1999-06-30 | 265000000.0000 | 150.00 | 11933900.0000 | -67.23 | 11928100.0000 | -67.26 | 11928100.0000 | -67.18 |
| 1999-12-31 | 24583300.0000 | 6.78 | 2763100.0000 | -110.88 | 3043900.0000 | -112.03 | 3043900.0000 | -111.69 |
| 2000-06-30 | 13221900.0000 | -95.01 | 976900.0000 | -91.81 | 978400.0000 | -91.80 | 978400.0000 | -91.80 |
| 1998-06-30 | 106000000.0000 | 162.34 | 36419300.0000 | -1575.84 | 36433300.0000 | -342.91 | 36339500.0000 | -342.29 |
| 1997-06-30 | 40404900.0000 | 29.22 | -2467700.0000 | -1035.44 | -14998600.0000 | -682.36 | -14998600.0000 | -700.86 |
| 1997-12-31 | 54200800.0000 | -10.72 | -20000400.0000 | -360.17 | -19911200.0000 | -321.44 | -19814600.0000 | -322.97 |
| 1998-12-31 | 23022800.0000 | -57.52 | -25393600.0000 | 26.97 | -25294200.0000 | 27.04 | -26046700.0000 | 31.45 |
| 1995-12-31 | 65521400.0000 | 16.41 | 10488200.0000 | 121.69 | 10497100.0000 | 2.47 | 9587200.0000 | 2.47 |
| 1996-06-30 | 31268000.0000 | -3.86 | 263800.0000 | -81.13 | 2575500.0000 | -53.72 | 2496200.0000 | -50.92 |
| 1996-12-31 | 60710900.0000 | -7.34 | 7687500.0000 | -26.70 | 8991800.0000 | -14.34 | 8886600.0000 | -7.31 |
| 1994-12-31 | 56283000.0000 | 172.59 | 4731000.0000 | 28.91 | 10244000.0000 | 179.63 | 9356000.0000 | 198.63 |
| 1995-06-30 | 32523500.0000 | 19.55 | 1398200.0000 | -48.05 | 5564800.0000 | 14.11 | 5085800.0000 | 13.89 |
| 1994-06-30 | 27206000.0000 | 224.10 | 2691400.0000 | 34.09 | 4876700.0000 | 158.25 | 4465400.0000 | 177.47 |
| 1993-12-31 | 20647600.0000 | -- | 3670000.0000 | -- | 3663400.0000 | -- | 3133000.0000 | -- |
| 1993-06-30 | 8394300.0000 | -- | 2007200.0000 | -- | 1888400.0000 | -- | 1609300.0000 | -- |
| 1992-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | -2.69 | -2.27 | -1.40 | -6.2300 | 11.2100 | 3.45 | 0.62 |
| 2024-06 | -2.77 | -2.67 | -0.77 | -1.4100 | 5.0400 | 3.33 | 0.29 |
| 2024-03 | -19.66 | -19.29 | -2.01 | -2.4800 | 2.2400 | 2.24 | 0.10 |
| 2023-12 | 22.90 | 24.70 | 2.35 | 2.3600 | 1.5700 | 1.13 | 0.10 |
| 2023-03 | -469.48 | -463.65 | -0.48 | -0.4600 | 0.0100 | 13.27 | 0.00 |
| 2023-09 | -753.66 | -751.58 | -2.23 | -2.3800 | 0.0200 | 14.18 | 0.00 |
| 2023-06 | -515.65 | -512.82 | -1.10 | -1.1300 | 0.0100 | 15.64 | 0.00 |
| 2022-06 | 83.80 | 89.16 | 3.99 | 1.8600 | 0.1800 | 679.25 | 0.04 |
| 2022-09 | 63.15 | 69.88 | 3.57 | 1.2300 | 0.2100 | 486.49 | 0.05 |
| 2022-03 | 848.98 | 882.50 | 3.71 | 2.0700 | 0.0300 | 129.50 | 0.00 |
| 2022-12 | 25.65 | 32.25 | 1.72 | -3.3700 | 0.0900 | 188.48 | 0.05 |
| 2021-06 | 44.14 | 88.13 | 1.95 | 3.2600 | 3.6900 | 4.41 | 0.02 |
| 2021-12 | 0.42 | 6.03 | 1.11 | 1.9400 | 0.6200 | 11.81 | 0.18 |
| 2021-09 | -0.99 | 17.85 | 0.92 | 2.5400 | 0.0900 | 0.33 | 0.05 |
| 2020-12 | -34.58 | 111.32 | 2.42 | 3.9800 | 0.0200 | 1.32 | 0.02 |
| 2020-09 | 0.60 | 2.18 | 0.74 | 1.2300 | 2.3800 | 5.57 | 0.34 |
| 2021-03 | 27.66 | 99.87 | 0.76 | 1.2900 | 1.1800 | 6.07 | 0.01 |
| 2020-06 | -0.83 | 2.46 | 0.48 | 0.8400 | 1.3500 | 3.58 | 0.19 |
| 2019-12 | -551.13 | 706.27 | 3.76 | 6.7500 | 0.0100 | 3.45 | 0.01 |
| 2020-03 | -614.07 | -174.81 | -0.10 | -0.1700 | 0.0027 | 5.38 | 0.00 |
| 2019-09 | -54.49 | 129.95 | 4.11 | 7.2600 | 0.2200 | 29.34 | 0.03 |
| 2019-03 | -198.35 | 3190.57 | 6.31 | 11.1200 | 0.0100 | 4.29 | 0.00 |
| 2019-06 | -37.71 | 158.02 | 4.84 | 8.5700 | 0.2100 | 39.96 | 0.03 |
| 2018-09 | -23.32 | -168.17 | -5.86 | -10.5500 | 0.1000 | 13.47 | 0.03 |
| 2018-06 | -5.46 | -123.64 | -3.83 | -5.6400 | 0.0900 | 16.14 | 0.03 |
| 2018-12 | -48.17 | -198.76 | -8.55 | -18.7300 | 0.1300 | 10.46 | 0.04 |
| 2017-12 | -77.50 | 57.50 | 2.47 | 3.1100 | 0.1700 | 6.88 | 0.04 |
| 2018-03 | 20.15 | 62.51 | 1.69 | 1.2400 | 0.0700 | 26.20 | 0.03 |
| 2017-09 | -54.16 | 84.12 | 3.11 | 3.0800 | 0.1400 | 7.35 | 0.04 |
| 2017-06 | -46.67 | 110.47 | 3.24 | 3.6100 | 0.1000 | 9.43 | 0.03 |
| 2016-12 | 4.15 | 146.83 | 18.35 | 25.3200 | 0.5000 | 9.17 | 0.12 |
| 2017-03 | -33.18 | 152.72 | 3.52 | 3.2600 | 0.0700 | 15.22 | 0.02 |
| 2016-09 | -14.40 | 272.33 | 16.98 | 24.0700 | 0.3400 | 5.45 | 0.06 |
| 2016-06 | -8.05 | 347.72 | 16.92 | 24.4200 | 0.2700 | 6.37 | 0.05 |
| 2016-03 | -7.03 | 4.04 | 0.13 | 0.2200 | 0.1600 | 5.45 | 0.03 |
| 2015-06 | -20.84 | 139.99 | 16.19 | 23.9200 | 0.4900 | 3.99 | 0.12 |
| 2015-09 | -17.49 | 109.04 | 15.76 | 24.8500 | 0.6200 | 3.29 | 0.14 |
| 2015-12 | -21.12 | 92.97 | 17.04 | 26.4100 | 0.7800 | 2.95 | 0.18 |
| 2015-03 | 7.10 | 8.02 | 0.52 | 0.9600 | 0.3100 | 4.01 | 0.07 |
| 2014-12 | -25.00 | -8.57 | -2.06 | -1.5400 | 1.0500 | 3.19 | 0.24 |
| 2014-09 | -36.09 | -34.20 | -7.29 | -9.2800 | 0.7300 | 6.27 | 0.21 |
| 2014-03 | -14.56 | -10.47 | -0.82 | -1.6000 | 0.2600 | 5.92 | 0.08 |
| 2014-06 | -51.28 | -48.03 | -7.24 | -8.8600 | 0.5100 | 6.93 | 0.15 |
| 2013-12 | 22.92 | 23.97 | 13.02 | 16.3900 | 1.0100 | 12.30 | 0.54 |
| 2013-03 | 18.54 | 18.35 | 2.31 | 0.9200 | 0.1900 | 15.89 | 0.13 |
| 2013-09 | 21.02 | 20.74 | 7.29 | 5.9900 | 0.6400 | 12.55 | 0.35 |
| 2012-12 | 22.31 | 24.78 | 14.23 | 12.1800 | 0.6500 | 16.01 | 0.57 |
| 2013-06 | 22.14 | 22.32 | 7.05 | 4.8500 | 0.4600 | 17.28 | 0.32 |
| 2012-09 | 24.08 | 24.73 | 10.52 | 9.0300 | 0.4800 | 15.48 | 0.43 |
| 2012-03 | 34.01 | 34.26 | 4.52 | 4.9400 | 0.1400 | 20.50 | 0.13 |
| 2012-06 | 25.97 | 26.01 | 8.84 | 7.3800 | 0.3900 | 19.72 | 0.34 |
| 2011-09 | 24.39 | 29.33 | 8.79 | 11.7200 | 0.3200 | 22.17 | 0.30 |
| 2011-12 | 24.14 | 27.18 | 11.35 | 13.0300 | 0.4100 | 16.46 | 0.42 |
| 2011-06 | 29.43 | 34.89 | 8.67 | 11.1500 | 0.2300 | 24.91 | 0.25 |
| 2010-12 | 23.85 | 22.78 | 15.23 | 13.2800 | 0.5500 | 30.80 | 0.67 |
| 2011-03 | 36.02 | 36.05 | 4.37 | 5.9400 | 0.1100 | 24.13 | 0.12 |
| 2010-09 | 25.68 | 25.78 | 14.40 | 13.9900 | 0.4200 | 32.49 | 0.56 |
| 2010-06 | 24.08 | 23.82 | 9.01 | 8.9600 | 0.3100 | 38.59 | 0.38 |
| 2010-03 | 23.78 | 23.52 | 4.42 | 4.9900 | 0.1700 | 40.77 | 0.19 |
| 2009-12 | 32.04 | 33.22 | 29.94 | 76.4600 | 0.8300 | 23.79 | 0.90 |
| 2009-09 | 7.13 | 8.11 | 1.09 | 0.0000 | 0.1600 | 5.02 | 0.14 |
| 2009-06 | 7.80 | 8.09 | 0.87 | 2.5000 | 0.1200 | 5.92 | 0.11 |
| 2008-12 | 5.92 | 9.55 | 2.29 | 14.8700 | 0.4400 | 6.68 | 0.24 |
| 2009-03 | 6.76 | 6.63 | 0.46 | 0.0000 | 0.0700 | 6.61 | 0.07 |
| 2008-09 | 2.69 | 3.14 | 0.33 | 0.0000 | 0.2000 | 8.46 | 0.11 |
| 2008-03 | 0.41 | 0.58 | 0.02 | -- | 0.0800 | 8.52 | 0.04 |
| 2008-06 | 2.07 | 2.76 | 0.20 | 0.9600 | 0.1400 | 8.43 | 0.07 |
| 2007-06 | -32.52 | -6.32 | -0.66 | -1.1200 | 0.1600 | 5.99 | 0.10 |
| 2007-09 | -18.80 | -4.41 | -0.82 | -- | 0.3100 | 7.95 | 0.19 |
| 2007-12 | -18.51 | -0.91 | -0.13 | 4.2200 | 0.5100 | 9.84 | 0.14 |
| 2006-09 | 1.64 | 1.52 | 0.56 | -- | 4.4400 | 11.12 | 0.37 |
| 2007-03 | 4.95 | 5.57 | 0.53 | -- | 0.1500 | 6.34 | 0.10 |
| 2006-12 | 3.76 | 1.49 | 0.40 | 1.8800 | 0.8500 | 11.41 | 0.27 |
| 2006-03 | 1.67 | 1.67 | 0.16 | -- | 1.0700 | 10.29 | 0.09 |
| 2006-06 | 1.03 | 1.09 | 0.25 | 0.9000 | 2.9200 | 12.34 | 0.23 |
| 2005-12 | -10.24 | 1.51 | 0.57 | 2.8200 | 6.7900 | 11.71 | 0.38 |
| 2005-03 | -3.22 | 7.01 | 0.59 | -- | 4.8200 | 11.03 | 0.08 |
| 2005-09 | -4.55 | 5.13 | 1.23 | -- | 11.5800 | 10.70 | 0.24 |
| 2005-06 | -3.78 | 6.62 | 1.09 | 2.2000 | 8.1100 | 10.70 | 0.16 |
| 2004-06 | -4.34 | -15.98 | -5.79 | -- | 16.1300 | 19.32 | 0.36 |
| 2004-09 | -3.97 | -13.40 | -5.69 | -- | 18.2500 | 15.07 | 0.42 |
| 2004-12 | 2.18 | 96.72 | 45.50 | 179.1200 | 23.4600 | 14.78 | 0.47 |
| 2004-03 | -4.20 | -30.12 | -4.96 | -- | 7.8900 | 16.57 | 0.16 |
| 2003-09 | -21.27 | -20.20 | -5.15 | -- | 10.5100 | 9.53 | 0.26 |
| 2003-12 | -15.93 | 38.54 | 9.61 | -141.7600 | 16.4700 | 10.64 | 0.25 |
| 2003-06 | -27.32 | -26.37 | -4.03 | -- | 7.9800 | 9.49 | 0.15 |
| 2002-12 | -29.08 | 5.19 | 2.03 | -- | 18.2700 | 13.67 | 0.39 |
| 2003-03 | -21.60 | -19.64 | -1.63 | -- | 3.9200 | 12.02 | 0.08 |
| 2002-09 | -13.64 | -10.58 | -3.71 | -- | 19.3100 | 13.62 | 0.35 |
| 2001-12 | -22.92 | -82.92 | -30.53 | -- | 20.3800 | 10.50 | 0.37 |
| 2002-03 | -19.90 | -21.32 | -2.32 | -- | 9.8700 | 9.85 | 0.11 |
| 2002-06 | -15.55 | -15.08 | -3.03 | -- | 5.8100 | 12.34 | 0.20 |
| 2001-09 | -24.65 | -13.98 | -2.68 | -- | 15.2500 | 7.53 | 0.19 |
| 2001-06 | -25.41 | -14.30 | -1.78 | -23.6300 | 14.0400 | 7.71 | 0.12 |
| 2000-12 | -36.50 | -62.96 | -11.39 | -81.7800 | 2.9500 | -- | 0.18 |
| 1999-06 | 4.53 | 4.50 | 1.45 | -- | 19.2800 | -- | 0.32 |
| 1999-12 | -39.55 | 12.38 | 1.76 | -- | 63.0600 | -- | 0.14 |
| 2000-06 | -31.41 | 7.40 | 0.11 | -- | 13.8500 | -- | 0.01 |
| 1998-06 | 0.94 | 34.37 | 5.63 | -- | 1.6000 | 7.83 | 0.16 |
| 1997-06 | 100.00 | -37.12 | -12.10 | -- | -- | -- | 0.33 |
| 1997-12 | -9.04 | -36.74 | -22.15 | -- | 20.5300 | 23.79 | 0.60 |
| 1998-12 | -62.20 | -109.87 | -10.90 | 53.3400 | 18.2000 | 2.89 | 0.10 |
| 1995-12 | 7.73 | 16.02 | 7.66 | -- | 24.7700 | 26.57 | 0.48 |
| 1996-06 | 100.00 | 8.24 | 2.08 | -- | -- | -- | 0.25 |
| 1996-12 | 4.21 | 14.81 | 7.31 | -- | 16.3900 | 21.03 | 0.49 |
| 1994-12 | 100.00 | 18.20 | 11.63 | -- | -- | 49.52 | 0.64 |
| 1995-06 | 100.00 | 17.11 | 5.25 | -- | -- | -- | 0.31 |
| 1994-06 | 100.00 | 17.93 | -- | -- | -- | -- | -- |
| 1993-12 | 4.56 | 17.74 | 6.55 | -- | 18.4900 | 38.46 | 0.37 |
| 1993-06 | 8.66 | 22.50 | 4.86 | -- | 9.4100 | 53.02 | 0.22 |
| 1992-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 52.58 | 47.42 | 1.4600 | 1.2900 |
| 2024-06 | 55.70 | 44.30 | 1.4500 | 1.2200 |
| 2024-03 | 50.27 | 49.73 | 1.4200 | 1.1500 |
| 2023-12 | 50.26 | 49.74 | 1.6200 | 1.4500 |
| 2023-03 | 3.98 | 96.23 | 22.9700 | 19.3000 |
| 2023-09 | 3.93 | 96.17 | 23.2500 | 19.4500 |
| 2023-06 | 3.91 | 96.21 | 23.3800 | 19.6200 |
| 2022-06 | 8.06 | 92.06 | 11.2200 | 9.6800 |
| 2022-09 | 3.52 | 96.65 | 25.6000 | 21.9200 |
| 2022-03 | 10.82 | 89.20 | 8.3800 | 7.1600 |
| 2022-12 | 5.15 | 94.87 | 17.7700 | 14.9800 |
| 2021-06 | 33.79 | 66.21 | 2.7400 | 2.2500 |
| 2021-12 | 37.17 | 62.83 | 2.5000 | 2.2400 |
| 2021-09 | 36.15 | 63.85 | 2.5700 | 2.1500 |
| 2020-12 | 35.25 | 64.75 | 2.6200 | 2.1500 |
| 2020-09 | 35.50 | 64.71 | 2.6000 | 1.6900 |
| 2021-03 | 34.46 | 65.54 | 2.6800 | 2.2000 |
| 2020-06 | 35.57 | 64.43 | 2.6000 | 2.1100 |
| 2019-12 | 36.11 | 63.89 | 2.5500 | 2.0700 |
| 2020-03 | 35.79 | 64.42 | 2.5700 | 2.0900 |
| 2019-09 | 35.04 | 64.96 | 2.6100 | 2.1200 |
| 2019-03 | 34.53 | 65.47 | 2.6600 | 2.1300 |
| 2019-06 | 34.89 | 64.91 | 2.6300 | 2.1400 |
| 2018-09 | 35.13 | 64.87 | 2.5100 | 2.0200 |
| 2018-06 | 34.99 | 65.01 | 2.5000 | 2.0300 |
| 2018-12 | 37.55 | 62.45 | 2.4400 | 1.9600 |
| 2017-12 | 34.12 | 65.88 | 1.5900 | 1.1200 |
| 2018-03 | 32.66 | 67.52 | 2.7400 | 2.2600 |
| 2017-09 | 32.50 | 67.50 | 1.6200 | 1.1200 |
| 2017-06 | 33.50 | 66.67 | 1.5900 | 1.0500 |
| 2016-12 | 32.23 | 67.77 | 1.6500 | 0.8700 |
| 2017-03 | 32.67 | 67.33 | 2.0600 | 1.3300 |
| 2016-09 | 33.11 | 66.89 | 2.0900 | 1.0300 |
| 2016-06 | 36.82 | 63.18 | 2.0100 | 0.9100 |
| 2016-03 | 42.48 | 57.52 | 1.8400 | 0.6300 |
| 2015-06 | 45.55 | 54.45 | 1.6600 | 1.2500 |
| 2015-09 | 45.54 | 54.46 | 1.6600 | 1.1700 |
| 2015-12 | 43.30 | 56.70 | 1.8100 | 0.8500 |
| 2015-03 | 46.17 | 53.83 | 1.3800 | 0.7700 |
| 2014-12 | 48.12 | 51.88 | 1.3500 | 0.8000 |
| 2014-09 | 45.12 | 54.88 | 1.2500 | 0.5500 |
| 2014-03 | 38.79 | 61.21 | 1.4600 | 0.7100 |
| 2014-06 | 47.45 | 52.55 | 1.2300 | 0.5700 |
| 2013-12 | 42.49 | 57.51 | 1.4800 | 0.8900 |
| 2013-03 | 47.05 | 52.95 | 1.3300 | 0.4300 |
| 2013-09 | 50.90 | 49.30 | 1.3000 | 0.6300 |
| 2012-12 | 46.22 | 53.78 | 1.3200 | 0.3100 |
| 2013-06 | 41.93 | 58.07 | 1.4000 | 0.4200 |
| 2012-09 | 49.22 | 50.78 | 1.3500 | 0.3900 |
| 2012-03 | 55.45 | 44.55 | 1.3900 | 0.5900 |
| 2012-06 | 47.02 | 53.20 | 1.6000 | 0.5400 |
| 2011-09 | 61.79 | 38.21 | 1.2600 | 0.5300 |
| 2011-12 | 56.38 | 43.62 | 1.3500 | 0.4400 |
| 2011-06 | 51.24 | 48.76 | 1.5800 | 0.5500 |
| 2010-12 | 54.40 | 45.40 | 1.5600 | 0.3700 |
| 2011-03 | 55.37 | 44.63 | 1.5600 | 0.5200 |
| 2010-09 | 50.87 | 48.91 | 1.5600 | 0.3200 |
| 2010-06 | 58.42 | 41.58 | 1.4700 | 0.4100 |
| 2010-03 | 65.83 | 33.99 | 1.3100 | 0.4300 |
| 2009-12 | 73.10 | 26.90 | 1.1800 | 0.4600 |
| 2009-09 | 86.89 | 13.23 | 1.0900 | 0.2600 |
| 2009-06 | 86.42 | 13.59 | 1.0900 | 0.2500 |
| 2008-12 | 86.30 | 13.75 | 1.0300 | 0.2300 |
| 2009-03 | 85.46 | 14.59 | 1.0300 | 0.1800 |
| 2008-09 | 86.49 | 13.46 | 1.7200 | 0.3600 |
| 2008-03 | 85.08 | 14.90 | 1.8300 | 0.4300 |
| 2008-06 | 85.62 | 14.44 | 1.8300 | 0.3700 |
| 2007-06 | 78.80 | 21.25 | 1.1100 | 0.3000 |
| 2007-09 | 79.22 | 20.66 | 1.1100 | 0.2900 |
| 2007-12 | 83.94 | 15.94 | 1.1200 | 0.2900 |
| 2006-09 | 55.49 | 44.55 | 1.6800 | 0.9700 |
| 2007-03 | 52.41 | 47.25 | 1.6700 | 1.2500 |
| 2006-12 | 71.98 | 27.72 | 1.2100 | 0.3200 |
| 2006-03 | 59.10 | 41.14 | 1.5200 | 0.9700 |
| 2006-06 | 55.73 | 44.25 | 1.6600 | 0.9900 |
| 2005-12 | 52.31 | 47.64 | 1.8500 | 1.1000 |
| 2005-03 | 52.24 | 48.16 | 2.2200 | 2.1600 |
| 2005-09 | 50.38 | 49.55 | 1.8300 | 1.7700 |
| 2005-06 | 51.02 | 49.04 | 1.7800 | 1.7200 |
| 2004-06 | 101.94 | -1.99 | 0.6100 | 0.5800 |
| 2004-09 | 101.85 | -2.07 | 0.6300 | 0.6000 |
| 2004-12 | 51.13 | 48.76 | 2.3100 | 2.2100 |
| 2004-03 | 100.94 | -0.94 | 0.5800 | 0.5600 |
| 2003-09 | 125.78 | -25.51 | 0.2500 | 0.2400 |
| 2003-12 | 97.96 | 2.66 | 0.7300 | 0.6400 |
| 2003-06 | 124.64 | -24.21 | 0.3600 | 0.3500 |
| 2002-12 | 119.61 | -19.72 | 0.4700 | 0.4600 |
| 2003-03 | 121.78 | -21.91 | 0.4600 | 0.4500 |
| 2002-09 | 126.01 | -25.50 | 0.2300 | 0.2200 |
| 2001-12 | 139.09 | -38.97 | 0.2500 | 0.2400 |
| 2002-03 | 137.40 | -36.83 | 0.2500 | 0.2500 |
| 2002-06 | 123.59 | -23.42 | 0.2700 | 0.2400 |
| 2001-09 | 94.59 | 5.51 | 0.3100 | 0.3000 |
| 2001-06 | 93.75 | 6.36 | 0.3300 | 0.3200 |
| 2000-12 | 102.63 | -2.84 | 0.5700 | 0.5600 |
| 1999-06 | 86.18 | 13.82 | 0.9700 | 0.7300 |
| 1999-12 | 94.80 | 5.19 | 0.9000 | 0.7100 |
| 2000-06 | 93.18 | 6.79 | 0.9100 | 0.7300 |
| 1998-06 | 82.38 | 17.62 | 1.0800 | 0.5500 |
| 1997-06 | 57.98 | 41.69 | 0.7800 | 0.7800 |
| 1997-12 | 43.99 | 56.01 | 0.9000 | 0.8900 |
| 1998-12 | 97.41 | 2.54 | 1.2500 | 1.2300 |
| 1995-12 | 48.89 | 51.19 | 1.1900 | 1.0200 |
| 1996-06 | 44.55 | 55.72 | 1.2300 | 1.2300 |
| 1996-12 | 42.96 | 57.10 | 1.0200 | 0.9200 |
| 1994-12 | 21.49 | 78.51 | 1.9500 | 1.8600 |
| 1995-06 | 35.47 | 64.13 | 1.5100 | 1.5100 |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 34.46 | 65.54 | 1.0500 | 0.9900 |
| 1993-06 | 9.17 | 90.83 | 3.1900 | 2.9500 |
| 1992-12 | 2.89 | 97.11 | 23.8000 | 23.3500 |
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 | 650000000.0000 | 16205300.0000 | 60145700.0000 | -8000.0000 |
| 2024-06 | 334000000.0000 | 12882300.0000 | 30051200.0000 | 468600.0000 |
| 2024-03 | 140000000.0000 | 6133700.0000 | 15014600.0000 | -852500.0000 |
| 2023-12 | 84809300.0000 | 2130300.0000 | 19778300.0000 | 118100.0000 |
| 2023-03 | 2041600.0000 | 66600.0000 | 2695100.0000 | -1149700.0000 |
| 2023-09 | 8568200.0000 | 176900.0000 | 10637600.0000 | -3231200.0000 |
| 2023-06 | 4542300.0000 | 118700.0000 | 5983700.0000 | -2275600.0000 |
| 2022-06 | 2737600.0000 | 245800.0000 | 10253000.0000 | -1234700.0000 |
| 2022-09 | 6744000.0000 | 304700.0000 | 13090900.0000 | -1887500.0000 |
| 2022-03 | -12242800.0000 | 90600.0000 | 2601200.0000 | -669600.0000 |
| 2022-12 | 13894000.0000 | 366000.0000 | 24957000.0000 | -3060100.0000 |
| 2021-06 | 6277800.0000 | 1172700.0000 | 4416900.0000 | -921000.0000 |
| 2021-12 | 96842600.0000 | 3856000.0000 | 12966200.0000 | -1810700.0000 |
| 2021-09 | 27041200.0000 | 1703300.0000 | 6611300.0000 | -1315500.0000 |
| 2020-12 | 14803500.0000 | 2809800.0000 | 14110200.0000 | -1537100.0000 |
| 2020-09 | 166000000.0000 | 200700.0000 | 7086500.0000 | -1340600.0000 |
| 2021-03 | 2794900.0000 | 566000.0000 | 2019000.0000 | -496300.0000 |
| 2020-06 | 95894100.0000 | 120400.0000 | 4905100.0000 | -958200.0000 |
| 2019-12 | 17070800.0000 | 421900.0000 | 20003800.0000 | -1470900.0000 |
| 2020-03 | 2060800.0000 | 104500.0000 | 2235800.0000 | -536200.0000 |
| 2019-09 | 23823300.0000 | 361900.0000 | 10199200.0000 | -1143400.0000 |
| 2019-03 | 2954000.0000 | 117700.0000 | 2734400.0000 | -329400.0000 |
| 2019-06 | 20801500.0000 | 245100.0000 | 7189300.0000 | -749300.0000 |
| 2018-09 | 21520500.0000 | 2289600.0000 | 10101400.0000 | -1134600.0000 |
| 2018-06 | 17106600.0000 | 1812800.0000 | 6814700.0000 | -756100.0000 |
| 2018-12 | 30221900.0000 | 3157500.0000 | 15114500.0000 | -1539200.0000 |
| 2017-12 | 42044800.0000 | 3706100.0000 | 15577000.0000 | -135300.0000 |
| 2018-03 | 11823200.0000 | 904100.0000 | 3323800.0000 | -338600.0000 |
| 2017-09 | 32065100.0000 | 2947300.0000 | 10053800.0000 | -1170000.0000 |
| 2017-06 | 25265700.0000 | 1858200.0000 | 7016200.0000 | -811500.0000 |
| 2016-12 | 72461900.0000 | 5914500.0000 | 14371300.0000 | 661500.0000 |
| 2017-03 | 18590600.0000 | 955000.0000 | 3348000.0000 | -345500.0000 |
| 2016-09 | 42006200.0000 | 5749200.0000 | 14720400.0000 | -493900.0000 |
| 2016-06 | 31696200.0000 | 4067300.0000 | 11378700.0000 | 628200.0000 |
| 2016-03 | 17675600.0000 | 1393100.0000 | 2736600.0000 | 73500.0000 |
| 2015-06 | 78537100.0000 | 9225300.0000 | 16444800.0000 | 994100.0000 |
| 2015-09 | 95110300.0000 | 11681400.0000 | 20083000.0000 | -2171300.0000 |
| 2015-12 | 121000000.0000 | 14349000.0000 | 26861700.0000 | 1785000.0000 |
| 2015-03 | 32542400.0000 | 4961200.0000 | 3799400.0000 | 368600.0000 |
| 2014-12 | 160000000.0000 | 14281200.0000 | 20562200.0000 | 2303900.0000 |
| 2014-09 | 128000000.0000 | 12543000.0000 | 15854600.0000 | 1373800.0000 |
| 2014-03 | 38192000.0000 | 4566400.0000 | 8035100.0000 | 378300.0000 |
| 2014-06 | 98554200.0000 | 8742700.0000 | 12448500.0000 | 1073900.0000 |
| 2013-12 | 195000000.0000 | 13934500.0000 | 20891800.0000 | 1585400.0000 |
| 2013-03 | 46767500.0000 | 2986200.0000 | 7739600.0000 | 259600.0000 |
| 2013-09 | 139000000.0000 | 9497300.0000 | 14921500.0000 | 719300.0000 |
| 2012-12 | 195000000.0000 | 12394700.0000 | 19618300.0000 | 1265200.0000 |
| 2013-06 | 102000000.0000 | 5220200.0000 | 11303100.0000 | 639900.0000 |
| 2012-09 | 145000000.0000 | 6689200.0000 | 14924500.0000 | 602100.0000 |
| 2012-03 | 44776900.0000 | 2238400.0000 | 3185100.0000 | 249100.0000 |
| 2012-06 | 114000000.0000 | 3525600.0000 | 10753300.0000 | 956200.0000 |
| 2011-09 | 124000000.0000 | 8458700.0000 | 16918700.0000 | 2329400.0000 |
| 2011-12 | 154000000.0000 | 9371100.0000 | 20459600.0000 | 3240000.0000 |
| 2011-06 | 91741100.0000 | 5368100.0000 | 12066900.0000 | 1702400.0000 |
| 2010-12 | 249000000.0000 | 12706900.0000 | 22661800.0000 | 5760400.0000 |
| 2011-03 | 41855400.0000 | 2924700.0000 | 2670900.0000 | 636900.0000 |
| 2010-09 | 191000000.0000 | 10006500.0000 | 18605900.0000 | 4325800.0000 |
| 2010-06 | 145000000.0000 | 8087400.0000 | 15497600.0000 | 3384600.0000 |
| 2010-03 | 80031400.0000 | 6103000.0000 | 7049400.0000 | 1817100.0000 |
| 2009-12 | 403000000.0000 | 14336400.0000 | 13128900.0000 | 8302800.0000 |
| 2009-09 | 85160600.0000 | 6987300.0000 | 8113700.0000 | 4458900.0000 |
| 2009-06 | 66177500.0000 | 5191000.0000 | 5857600.0000 | 3618500.0000 |
| 2008-12 | 143000000.0000 | 10448300.0000 | 8442000.0000 | 7128400.0000 |
| 2009-03 | 39496400.0000 | 5012900.0000 | 2568800.0000 | 2174300.0000 |
| 2008-09 | 64300600.0000 | 5048500.0000 | 5038400.0000 | 534100.0000 |
| 2008-03 | 22520200.0000 | 1524900.0000 | 1608700.0000 | 416200.0000 |
| 2008-06 | 42120100.0000 | 2983600.0000 | 3347500.0000 | 447900.0000 |
| 2007-06 | 34505600.0000 | 4358700.0000 | 9387600.0000 | 32200.0000 |
| 2007-09 | 56337000.0000 | 6131700.0000 | 10497500.0000 | 20900.0000 |
| 2007-12 | 89326700.0000 | 5649500.0000 | 12407600.0000 | 6272400.0000 |
| 2006-09 | 49249800.0000 | 3195300.0000 | 4611100.0000 | 155300.0000 |
| 2007-03 | 13213400.0000 | 1731400.0000 | 1676800.0000 | -31.0000 |
| 2006-12 | 66130300.0000 | 4053100.0000 | 7634400.0000 | -704600.0000 |
| 2006-03 | 13441900.0000 | 1120200.0000 | 1452100.0000 | 232000.0000 |
| 2006-06 | 31125200.0000 | 1980000.0000 | 3504400.0000 | -5700.0000 |
| 2005-12 | 51956400.0000 | 5168600.0000 | 9215400.0000 | -40500.0000 |
| 2005-03 | 10763900.0000 | 1060800.0000 | 1645600.0000 | -12500.0000 |
| 2005-09 | 30356700.0000 | 3454800.0000 | 4907000.0000 | -29900.0000 |
| 2005-06 | 20829300.0000 | 2373900.0000 | 3216100.0000 | -25500.0000 |
| 2004-06 | 38923100.0000 | 2388600.0000 | 3799800.0000 | -656800.0000 |
| 2004-09 | 47689000.0000 | 3368000.0000 | 4895600.0000 | -651100.0000 |
| 2004-12 | 55221500.0000 | 4219400.0000 | 6595000.0000 | -664000.0000 |
| 2004-03 | 16692600.0000 | 1351400.0000 | 1845700.0000 | -645800.0000 |
| 2003-09 | 26568000.0000 | 2430000.0000 | 4157100.0000 | 2833100.0000 |
| 2003-12 | 42506000.0000 | 3248800.0000 | 5829000.0000 | 3528000.0000 |
| 2003-06 | 16881600.0000 | 1602400.0000 | 2973200.0000 | 1857400.0000 |
| 2002-12 | 44826200.0000 | 3391200.0000 | 10713500.0000 | 3687300.0000 |
| 2003-03 | 8721800.0000 | 888800.0000 | 1499500.0000 | 911600.0000 |
| 2002-09 | 32924200.0000 | 2520500.0000 | 4192800.0000 | 2958600.0000 |
| 2001-12 | 33191100.0000 | 3333800.0000 | 5178800.0000 | 4648000.0000 |
| 2002-03 | 9860700.0000 | 884200.0000 | 1381300.0000 | 1142500.0000 |
| 2002-06 | 20472200.0000 | 1660000.0000 | 2631700.0000 | 2222900.0000 |
| 2001-09 | 26531900.0000 | 2481600.0000 | 4610700.0000 | 3468400.0000 |
| 2001-06 | 17480100.0000 | 1729000.0000 | 3040400.0000 | 2303300.0000 |
| 2000-12 | 37523200.0000 | 3297900.0000 | 6957600.0000 | 8887600.0000 |
| 1999-06 | 253000000.0000 | 2638700.0000 | 11398800.0000 | 11391500.0000 |
| 1999-12 | 34307200.0000 | 3437700.0000 | 5550700.0000 | 23356600.0000 |
| 2000-06 | 17375200.0000 | 1552200.0000 | 1621300.0000 | 11071400.0000 |
| 1998-06 | 105000000.0000 | 3235100.0000 | 12823100.0000 | 5282700.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 59098900.0000 | 8385700.0000 | 13170600.0000 | 3316900.0000 |
| 1998-12 | 37342500.0000 | 3720200.0000 | 14659700.0000 | 3984100.0000 |
| 1995-12 | 60455900.0000 | 5887200.0000 | 5335200.0000 | 1089800.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 58157000.0000 | 7497700.0000 | 7358800.0000 | 3849500.0000 |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 19706200.0000 | 2755700.0000 | 1333000.0000 | -72100.0000 |
| 1993-06 | 7667300.0000 | 1449400.0000 | 84200.0000 | -51400.0000 |
| 1992-12 | -- | -- | -- | -- |