中商官网
研究报告
R园城1（400222）
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 （%) |
| 2023-12-31 | 195000000.0000 | 111.08 | -3051700.0000 | 7.53 | -3053300.0000 | 7.58 | -4187200.0000 | 239.46 |
| 2024-03-31 | 22359400.0000 | 7.60 | 3442800.0000 | 1082.28 | 3438300.0000 | 1080.73 | 2259900.0000 | 405.01 |
| 2024-06-30 | 38849100.0000 | -50.32 | 4928600.0000 | 723.49 | 4584500.0000 | 666.00 | 2548500.0000 | 168.15 |
| 2023-06-30 | 78199300.0000 | 1154.70 | 598500.0000 | -136.06 | 598500.0000 | -136.06 | 950400.0000 | -189.80 |
| 2023-03-31 | 20780200.0000 | 4080.29 | 291200.0000 | -126.49 | 291200.0000 | -126.49 | 447500.0000 | -155.50 |
| 2023-09-30 | 110000000.0000 | 150.40 | -470300.0000 | -64.74 | -470300.0000 | -64.74 | -2022400.0000 | 132.73 |
| 2022-09-30 | 43930000.0000 | -73.38 | -1333800.0000 | -132.60 | -1333800.0000 | -132.60 | -869000.0000 | -122.18 |
| 2022-12-31 | 92383900.0000 | -58.94 | -2838100.0000 | -183.19 | -2838100.0000 | -183.19 | -1233500.0000 | -141.46 |
| 2022-06-30 | 6232500.0000 | -93.63 | -1659700.0000 | -158.30 | -1659700.0000 | -158.30 | -1058400.0000 | -138.76 |
| 2022-03-31 | 497100.0000 | -98.95 | -1099400.0000 | -146.11 | -1099400.0000 | -146.11 | -806300.0000 | -135.48 |
| 2021-09-30 | 165000000.0000 | 751.69 | 4091400.0000 | -447.44 | 4091100.0000 | -333.02 | 3917800.0000 | -325.89 |
| 2021-12-31 | 225000000.0000 | 757.87 | 3411700.0000 | -116.92 | 3411700.0000 | -116.49 | 2974800.0000 | -119.28 |
| 2021-03-31 | 47369100.0000 | 5316.09 | 2384500.0000 | -4305.47 | 2384500.0000 | -4305.47 | 2272700.0000 | -4108.29 |
| 2020-12-31 | 26227800.0000 | -2.20 | -20163100.0000 | -285.35 | -20693000.0000 | -290.22 | -15425700.0000 | -260.14 |
| 2021-06-30 | 97886200.0000 | 1255.24 | 2846900.0000 | -670.52 | 2846600.0000 | -670.46 | 2731000.0000 | -660.55 |
| 2020-03-31 | 874600.0000 | -47.10 | -56700.0000 | -84.44 | -56700.0000 | -84.44 | -56700.0000 | -84.44 |
| 2020-06-30 | 7222800.0000 | 133.89 | -499000.0000 | -2399.54 | -499000.0000 | -2399.54 | -487200.0000 | 233.24 |
| 2020-09-30 | 19373200.0000 | -21.71 | -1177600.0000 | -1109.08 | -1755700.0000 | -1604.46 | -1734400.0000 | -1979.09 |
| 2019-09-30 | 24743900.0000 | 250.22 | 116700.0000 | -89.00 | 116700.0000 | -89.00 | 92300.0000 | -85.59 |
| 2019-06-30 | 3088100.0000 | -44.85 | 21700.0000 | -98.41 | 21700.0000 | -98.41 | -146200.0000 | -117.10 |
| 2019-12-31 | 26816600.0000 | 122.01 | 10878500.0000 | -609.51 | 10878500.0000 | -609.51 | 9632400.0000 | -509.99 |
| 2018-09-30 | 7065300.0000 | -12.12 | 1061000.0000 | -64.52 | 1061000.0000 | -64.52 | 640700.0000 | -76.12 |
| 2018-12-31 | 12079000.0000 | 8.78 | -2135100.0000 | -164.97 | -2135100.0000 | -164.97 | -2349400.0000 | -189.07 |
| 2019-03-31 | 1653200.0000 | -40.64 | -364500.0000 | -124.46 | -364500.0000 | -124.46 | -364500.0000 | -132.61 |
| 2018-03-31 | 2785200.0000 | 4.20 | 1490100.0000 | 17.67 | 1490100.0000 | 17.67 | 1117600.0000 | -14.35 |
| 2017-12-31 | 11103800.0000 | 2.23 | 3286200.0000 | 10.43 | 3286200.0000 | 10.70 | 2637700.0000 | -16.15 |
| 2018-06-30 | 5599800.0000 | 5.06 | 1368500.0000 | -38.54 | 1368500.0000 | -38.54 | 854900.0000 | -59.91 |
| 2017-03-31 | 2672900.0000 | -5.81 | 1266300.0000 | 0.21 | 1266300.0000 | 0.21 | 1304900.0000 | 0.50 |
| 2017-06-30 | 5330100.0000 | -4.01 | 2226600.0000 | -12.65 | 2226600.0000 | -12.65 | 2132300.0000 | -17.93 |
| 2017-09-30 | 8039400.0000 | -2.33 | 2990700.0000 | -16.83 | 2990700.0000 | -16.83 | 2683000.0000 | -26.12 |
| 2016-09-30 | 8231000.0000 | -6.75 | 3596100.0000 | 31.83 | 3596100.0000 | -86.18 | 3631700.0000 | -85.13 |
| 2016-06-30 | 5553000.0000 | -7.28 | 2549200.0000 | 37.33 | 2549200.0000 | 37.33 | 2598100.0000 | 38.41 |
| 2016-03-31 | 2837900.0000 | -10.42 | 1263700.0000 | 5.22 | 1263700.0000 | 5.22 | 1298400.0000 | 8.11 |
| 2016-12-31 | 10861700.0000 | -35.72 | 2975800.0000 | 26.25 | 2968600.0000 | -81.81 | 3145900.0000 | -78.62 |
| 2015-09-30 | 8827200.0000 | -56.35 | 2727900.0000 | -68.05 | 26016500.0000 | 84.18 | 24428800.0000 | 87.10 |
| 2015-06-30 | 5989300.0000 | -59.07 | 1856300.0000 | -68.10 | 1856300.0000 | -83.73 | 1877100.0000 | -81.84 |
| 2015-12-31 | 16898000.0000 | -64.03 | 2357100.0000 | -81.75 | 16319000.0000 | 26.73 | 14713100.0000 | 5.60 |
| 2014-12-31 | 46980700.0000 | 286.79 | 12914100.0000 | 2169.61 | 12877000.0000 | 487.37 | 13932600.0000 | 574.64 |
| 2014-09-30 | 20221400.0000 | 1676.77 | 8536900.0000 | -364.65 | 14125900.0000 | -629.71 | 13056300.0000 | -589.61 |
| 2015-03-31 | 3167900.0000 | -65.47 | 1201000.0000 | -65.90 | 1201000.0000 | -65.90 | 1201000.0000 | -65.34 |
| 2014-06-30 | 14633500.0000 | 2331.22 | 5818300.0000 | -503.24 | 11407200.0000 | -1022.69 | 10337600.0000 | -936.17 |
| 2013-12-31 | 12146400.0000 | -88.09 | 569000.0000 | -101.48 | 2192300.0000 | -96.13 | 2065200.0000 | -96.35 |
| 2014-03-31 | 9174200.0000 | 6270.97 | 3521800.0000 | 1862.01 | 3521800.0000 | 1862.01 | 3465200.0000 | 1830.47 |
| 2013-06-30 | 601900.0000 | -99.20 | -1442900.0000 | -111.45 | -1236300.0000 | -102.86 | -1236300.0000 | -102.86 |
| 2013-09-30 | 1138100.0000 | -98.88 | -3225700.0000 | -129.79 | -2666700.0000 | -106.43 | -2666700.0000 | -106.43 |
| 2013-03-31 | 144000.0000 | -99.61 | 179500.0000 | -98.28 | 179500.0000 | -99.56 | 179500.0000 | -99.56 |
| 2012-12-31 | 102000000.0000 | 89.59 | -38557700.0000 | 673.82 | 56615800.0000 | -1137.24 | 56654800.0000 | -1060.59 |
| 2012-09-30 | 102000000.0000 | 145.83 | 10829400.0000 | -257.22 | 41495500.0000 | -675.51 | 41494600.0000 | -675.43 |
| 2012-06-30 | 75226000.0000 | 169.63 | 12598300.0000 | -272.75 | 43167200.0000 | -668.26 | 43166600.0000 | -668.21 |
| 2012-03-31 | 37033100.0000 | 402.11 | 10436100.0000 | -365.85 | 41009100.0000 | -1100.51 | 41008800.0000 | -1100.43 |
| 2011-12-31 | 53799900.0000 | -35.86 | -4982800.0000 | -94.73 | -5458300.0000 | -94.24 | -5897900.0000 | -93.94 |
| 2011-09-30 | 41492400.0000 | -59.32 | -6888200.0000 | -179.85 | -7210200.0000 | -183.90 | -7211100.0000 | -228.91 |
| 2011-06-30 | 27899500.0000 | -62.47 | -7292700.0000 | -209.88 | -7596400.0000 | -212.27 | -7597000.0000 | -250.66 |
| 2010-12-31 | 83885300.0000 | 46.86 | -94507700.0000 | 330.47 | -94825900.0000 | 821.24 | -97351400.0000 | 895.61 |
| 2011-03-31 | 7375500.0000 | -80.02 | -3925500.0000 | -212.48 | -4098800.0000 | -213.63 | -4099100.0000 | -224.71 |
| 2010-03-31 | 36921500.0000 | 1675.07 | 3490100.0000 | -205.92 | 3607300.0000 | -207.32 | 3286800.0000 | -197.79 |
| 2010-06-30 | 74345800.0000 | 448.22 | 6637100.0000 | 251.28 | 6766400.0000 | 283.34 | 5042400.0000 | 185.67 |
| 2010-09-30 | 102000000.0000 | 364.59 | 8626200.0000 | -4182.44 | 8593500.0000 | -2708.83 | 5594000.0000 | -1798.24 |
| 2009-12-31 | 57118700.0000 | 318.81 | -21954400.0000 | -76.45 | -10293300.0000 | -90.47 | -9778100.0000 | -90.78 |
| 2009-06-30 | 13561200.0000 | 146.98 | 1889400.0000 | -122.68 | 1765100.0000 | -120.64 | 1765100.0000 | -120.64 |
| 2009-09-30 | 21954900.0000 | 179.39 | -211300.0000 | -99.19 | -329400.0000 | -98.74 | -329400.0000 | -98.74 |
| 2008-12-31 | 13638400.0000 | -31.00 | -93217800.0000 | 158.68 | -108000000.0000 | -482.57 | -106000000.0000 | -941.19 |
| 2008-09-30 | 7858100.0000 | -42.55 | -26040200.0000 | 93.06 | -26221000.0000 | -144.60 | -26221000.0000 | -169.63 |
| 2009-03-31 | 2080000.0000 | -17.57 | -3295000.0000 | -18.62 | -3361200.0000 | -18.22 | -3361200.0000 | -18.22 |
| 2007-12-31 | 19765300.0000 | -88.71 | -36036500.0000 | -198.67 | 28230100.0000 | -22.93 | 12601200.0000 | -31.60 |
| 2008-03-31 | 2523500.0000 | -70.49 | -4048900.0000 | -207.97 | -4110200.0000 | -105.40 | -4110200.0000 | -108.01 |
| 2008-06-30 | 5490700.0000 | -53.96 | -8330700.0000 | -28.08 | -8549900.0000 | -114.08 | -8549900.0000 | -122.19 |
| 2007-09-30 | 13677600.0000 | -50.28 | -13487800.0000 | -4.38 | 58787500.0000 | -501.27 | 37659900.0000 | -358.20 |
| 2007-06-30 | 11924700.0000 | -46.69 | -11584000.0000 | -34.64 | 60717200.0000 | -443.85 | 38522400.0000 | -420.66 |
| 2006-12-31 | 175000000.0000 | 101.18 | 36523600.0000 | -116.38 | 36630300.0000 | -115.59 | 18422500.0000 | -108.04 |
| 2007-03-31 | 8551100.0000 | -94.37 | 3750100.0000 | -91.48 | 76053300.0000 | 72.50 | 51330300.0000 | 106.41 |
| 2006-09-30 | 27507000.0000 | -57.87 | -14105300.0000 | -58.68 | -14650300.0000 | -56.80 | -14585800.0000 | -57.08 |
| 2006-03-31 | 152000000.0000 | 331.79 | 44025700.0000 | -806.22 | 44088500.0000 | -824.19 | 24867900.0000 | -501.76 |
| 2006-06-30 | 22370000.0000 | -57.73 | -17723600.0000 | -2.61 | -17658300.0000 | -2.38 | -12013300.0000 | -35.79 |
| 2005-09-30 | 65284200.0000 | -52.00 | -34133000.0000 | 285.28 | -33914600.0000 | -1050.36 | -33984000.0000 | -1192.73 |
| 2005-06-30 | 52917500.0000 | -47.61 | -18197800.0000 | -11284.88 | -18088600.0000 | -677.82 | -18708900.0000 | -815.17 |
| 2005-12-31 | 86988600.0000 | -53.73 | -223000000.0000 | 671.59 | -235000000.0000 | 1249.73 | -229000000.0000 | 1136.56 |
| 2004-09-30 | 136000000.0000 | 43.96 | -8859200.0000 | -47.76 | 3568600.0000 | -120.69 | 3110000.0000 | -118.25 |
| 2005-03-31 | 35202400.0000 | -43.78 | -6234000.0000 | 384.42 | -6088000.0000 | -639.67 | -6189800.0000 | -719.79 |
| 2004-12-31 | 188000000.0000 | -10.90 | -28901400.0000 | -1212.32 | -17410900.0000 | -219.66 | -18519100.0000 | -232.41 |
| 2004-03-31 | 62612200.0000 | 81.11 | -1286900.0000 | -86.69 | 1128100.0000 | -111.56 | 998700.0000 | -110.27 |
| 2003-12-31 | 211000000.0000 | 31.06 | 2598300.0000 | -101.90 | 14549800.0000 | -108.98 | 13986000.0000 | -108.69 |
| 2004-06-30 | 101000000.0000 | 69.74 | 162700.0000 | -100.69 | 3130500.0000 | -113.22 | 2616000.0000 | -111.14 |
| 2003-03-31 | 34571000.0000 | -28.96 | -9671800.0000 | 63.21 | -9755600.0000 | 64.17 | -9728100.0000 | 63.71 |
| 2003-09-30 | 94471800.0000 | -23.19 | -16959500.0000 | -51.10 | -17245200.0000 | -51.25 | -17038400.0000 | -51.83 |
| 2003-06-30 | 59504500.0000 | -37.89 | -23446200.0000 | 28.87 | -23677700.0000 | 29.06 | -23483300.0000 | 28.00 |
| 2002-09-30 | 123000000.0000 | -- | -34678700.0000 | -∞ | -35374800.0000 | -∞ | -35374800.0000 | -∞ |
| 2002-06-30 | 95812500.0000 | -13.68 | -18194300.0000 | 326.81 | -18346900.0000 | 327.34 | -18346900.0000 | 5941.13 |
| 2002-12-31 | 161000000.0000 | -26.15 | -137000000.0000 | 268.09 | -162000000.0000 | 95.89 | -161000000.0000 | 102.38 |
| 2001-06-30 | 111000000.0000 | -22.92 | -4262900.0000 | -119.70 | -4293300.0000 | -118.70 | -303700.0000 | -101.66 |
| 2001-12-31 | 218000000.0000 | -29.45 | -37219100.0000 | -239.61 | -82701200.0000 | -400.32 | -79553600.0000 | -480.33 |
| 2002-03-31 | 48667400.0000 | -- | -5926100.0000 | -∞ | -5942200.0000 | -∞ | -5942200.0000 | -∞ |
| 2000-06-30 | 144000000.0000 | -55.69 | 21642900.0000 | 465.47 | 22964400.0000 | 342.75 | 18339900.0000 | 280.37 |
| 2000-12-31 | 309000000.0000 | -26.78 | 26659800.0000 | 4.11 | 27537700.0000 | -9.51 | 20917000.0000 | -7.66 |
| 1999-12-31 | 422000000.0000 | 61.07 | 25606300.0000 | 17.60 | 30431000.0000 | 5.96 | 22651500.0000 | 21.44 |
| 1998-06-30 | 139000000.0000 | 18.80 | 31975700.0000 | 282.65 | 33346300.0000 | 282.67 | 28456000.0000 | 284.01 |
| 1998-12-31 | 262000000.0000 | 11.49 | 21773700.0000 | -6.37 | 28719900.0000 | 5.43 | 18652300.0000 | -19.66 |
| 1999-06-30 | 325000000.0000 | 133.81 | 3827400.0000 | -88.03 | 5186800.0000 | -84.45 | 4821600.0000 | -83.06 |
| 1997-06-30 | 117000000.0000 | 2.63 | 8356300.0000 | 47.85 | 8714200.0000 | 54.70 | 7410200.0000 | 55.64 |
| 1996-12-31 | 216000000.0000 | -7.69 | 13884300.0000 | -0.84 | 13559700.0000 | -4.28 | 9064800.0000 | -24.71 |
| 1997-12-31 | 235000000.0000 | 8.80 | 23255700.0000 | 67.50 | 27240400.0000 | 100.89 | 23215700.0000 | 156.11 |
| 1996-06-30 | 114000000.0000 | -- | 5651800.0000 | -- | 5632800.0000 | -- | 4761000.0000 | -- |
| 1995-12-31 | 234000000.0000 | 14.15 | 14001300.0000 | 7.03 | 14166300.0000 | 8.81 | 12039300.0000 | 8.72 |
| 1994-12-31 | 205000000.0000 | 19.19 | 13082200.0000 | 26.93 | 13019300.0000 | 29.60 | 11073200.0000 | 29.71 |
| 1993-12-31 | 172000000.0000 | -- | 10306800.0000 | -- | 10045600.0000 | -- | 8536900.0000 | -- |
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) |
| 2023-12 | -2.05 | -1.57 | -0.77 | -5.7700 | 5.0700 | 98.90 | 0.49 |
| 2024-03 | 15.38 | 15.38 | 0.91 | 1.1100 | 0.3100 | 215.57 | 0.06 |
| 2024-06 | 12.68 | 11.80 | 1.36 | 0.2100 | 0.5400 | 13.97 | 0.11 |
| 2023-06 | 0.76 | 0.77 | 0.13 | 1.7500 | 3.5800 | 78.43 | 0.17 |
| 2023-03 | 1.40 | 1.40 | 0.06 | 0.7800 | 1.0500 | 12.01 | 0.04 |
| 2023-09 | -0.91 | -0.43 | -0.15 | -3.2600 | 4.6900 | 55.38 | 0.35 |
| 2022-09 | -3.04 | -3.04 | -0.32 | -1.5000 | 0.7500 | 39.47 | 0.10 |
| 2022-12 | -3.07 | -3.07 | -0.63 | -2.1300 | 1.5800 | 40.91 | 0.21 |
| 2022-06 | -26.64 | -26.63 | -0.78 | -1.8300 | 0.1000 | 14.49 | 0.03 |
| 2022-03 | -221.30 | -221.16 | -0.77 | -1.3900 | 0.0200 | 0.58 | 0.00 |
| 2021-09 | 3.03 | 2.48 | 2.36 | 6.8300 | 1.6500 | 52.25 | 0.95 |
| 2021-12 | 1.33 | 1.52 | 2.37 | 5.2300 | 2.3000 | 99.17 | 1.56 |
| 2021-03 | 5.03 | 5.03 | 1.56 | 4.0200 | 0.4700 | 49.32 | 0.31 |
| 2020-12 | -40.53 | -78.90 | -14.99 | -24.4500 | 0.2300 | 12.06 | 0.19 |
| 2021-06 | 2.91 | 2.91 | 1.91 | 4.8100 | 0.9700 | 57.97 | 0.66 |
| 2020-03 | -6.48 | -6.48 | -0.04 | -0.0900 | 0.0007 | 3.64 | 0.01 |
| 2020-06 | -6.91 | -6.91 | -0.32 | -0.8000 | 0.0500 | 22.92 | 0.05 |
| 2020-09 | -6.08 | -9.06 | -1.13 | -2.8700 | 0.1600 | 26.85 | 0.12 |
| 2019-09 | -6.57 | 0.47 | 0.07 | 0.9600 | 0.2000 | 10.08 | 0.15 |
| 2019-06 | -48.55 | 0.70 | 0.01 | 0.4700 | 0.0100 | 5.67 | 0.02 |
| 2019-12 | -20.66 | 40.57 | 7.16 | 17.8400 | 0.2100 | 32.91 | 0.18 |
| 2018-09 | 23.51 | 15.02 | 0.65 | 1.1500 | 0.0100 | -- | 0.04 |
| 2018-12 | 6.69 | -17.68 | -1.34 | -4.3900 | 0.0500 | 12.35 | 0.08 |
| 2019-03 | -22.04 | -22.05 | -0.23 | -0.7200 | 0.0100 | 6.24 | 0.01 |
| 2018-03 | 53.52 | 53.50 | 0.93 | 2.1100 | 0.0011 | 114.29 | 0.02 |
| 2017-12 | 38.37 | 29.60 | 2.03 | 5.0100 | 0.0038 | -- | 0.07 |
| 2018-06 | 36.58 | 24.44 | 0.85 | 1.5300 | 0.0022 | 4.15 | 0.03 |
| 2017-03 | 47.50 | 47.38 | 0.75 | 2.4600 | 0.0009 | -- | 0.02 |
| 2017-06 | 41.91 | 41.77 | 1.34 | 3.9900 | 0.0019 | -- | 0.03 |
| 2017-09 | 37.33 | 37.20 | 1.78 | 4.9900 | 0.0028 | -- | 0.05 |
| 2016-09 | 44.27 | 43.69 | 2.14 | 7.3800 | 0.0037 | -- | 0.05 |
| 2016-06 | 46.53 | 45.91 | 1.54 | 5.3400 | 0.0024 | -- | 0.03 |
| 2016-03 | 45.14 | 44.53 | 0.76 | 2.7100 | 0.0012 | -- | 0.02 |
| 2016-12 | 32.41 | 27.33 | 1.80 | 6.4200 | 0.0046 | -- | 0.07 |
| 2015-09 | 31.90 | 294.73 | 12.27 | 51.8900 | -- | -- | 0.04 |
| 2015-06 | 31.78 | 30.99 | 0.86 | 5.2400 | -- | -- | 0.03 |
| 2015-12 | 16.92 | 96.57 | 9.89 | 34.8500 | 0.0600 | -- | 0.10 |
| 2014-12 | 26.36 | 27.41 | 5.70 | 43.1500 | 0.2600 | -- | 0.21 |
| 2014-09 | 38.44 | 69.86 | 6.04 | -- | 0.0300 | -- | 0.09 |
| 2015-03 | 39.95 | 37.91 | 0.54 | -- | -- | -- | 0.01 |
| 2014-06 | 34.11 | 77.95 | 5.00 | -- | 0.0300 | -- | 0.06 |
| 2013-12 | 4.64 | 18.05 | 0.73 | 7.6300 | 0.0600 | -- | 0.04 |
| 2014-03 | 38.66 | 38.39 | 1.17 | -- | 0.0500 | -- | 0.03 |
| 2013-06 | -632.13 | -205.40 | -0.48 | -- | 0.0009 | -- | 0.00 |
| 2013-09 | -475.72 | -234.31 | -1.01 | -- | 0.0009 | -- | 0.00 |
| 2013-03 | -1585.56 | 124.65 | 0.07 | -- | 0.0000 | -- | 0.00 |
| 2012-12 | -55.88 | 55.51 | 21.86 | -- | 0.4000 | -- | 0.39 |
| 2012-09 | 11.42 | 40.68 | 9.20 | 379.1400 | 0.2600 | 339.62 | 0.23 |
| 2012-06 | 17.05 | 57.38 | 9.18 | -- | 0.1700 | 378.95 | 0.16 |
| 2012-03 | 28.22 | 110.74 | 7.93 | -- | 0.0700 | 371.13 | 0.07 |
| 2011-12 | -9.26 | -10.15 | -1.07 | -- | 0.1300 | 80.90 | 0.11 |
| 2011-09 | -16.60 | -17.38 | -1.77 | -- | 0.1100 | 75.16 | 0.10 |
| 2011-06 | -26.14 | -27.23 | -1.79 | -- | 0.0800 | 66.42 | 0.07 |
| 2010-12 | -114.58 | -113.04 | -21.41 | -- | 0.2100 | 44.33 | 0.19 |
| 2011-03 | -53.22 | -55.57 | -0.93 | -- | 0.0200 | 25.90 | 0.02 |
| 2010-03 | 9.45 | 9.77 | 0.56 | -- | 0.0700 | 15.80 | 0.06 |
| 2010-06 | 8.93 | 9.10 | 1.01 | 4.5300 | 0.1400 | 12.70 | 0.11 |
| 2010-09 | 8.19 | 8.43 | 1.29 | -- | 0.1800 | 12.66 | 0.15 |
| 2009-12 | -38.44 | -18.02 | -1.58 | -- | 0.1400 | 22.03 | 0.09 |
| 2009-06 | -27.99 | 13.02 | 0.25 | -- | 0.0300 | 14.12 | 0.02 |
| 2009-09 | -26.86 | -1.50 | -0.05 | -- | 0.0500 | 14.69 | 0.03 |
| 2008-12 | -684.55 | -791.88 | -19.01 | -- | 0.0400 | 1.33 | 0.02 |
| 2008-09 | -331.38 | -333.68 | -3.84 | -- | 0.0200 | 0.63 | 0.01 |
| 2009-03 | -158.41 | -161.60 | -0.52 | -- | 0.0100 | 3.47 | 0.00 |
| 2007-12 | -182.32 | 142.83 | 4.39 | -- | 0.0900 | 1.32 | 0.03 |
| 2008-03 | -160.45 | -162.88 | -0.61 | -- | 0.0100 | 0.53 | 0.00 |
| 2008-06 | -151.72 | -155.72 | -1.28 | -- | 0.0200 | 0.61 | 0.01 |
| 2007-09 | -126.39 | 429.81 | 11.76 | -- | 0.0800 | 1.83 | 0.03 |
| 2007-06 | -129.01 | 509.17 | 11.06 | -- | 0.0600 | 1.96 | 0.02 |
| 2006-12 | 20.00 | 20.93 | 5.77 | -- | 1.2900 | 4.19 | 0.28 |
| 2007-03 | -0.58 | 889.40 | 12.91 | -- | 0.0500 | 2.32 | 0.01 |
| 2006-09 | -46.31 | -53.26 | -1.93 | -- | 0.1600 | 0.46 | 0.04 |
| 2006-03 | 28.95 | 29.01 | 9.11 | -- | 1.3900 | 7.69 | 0.31 |
| 2006-06 | -71.63 | -78.94 | -4.30 | -- | 0.3000 | 0.59 | 0.05 |
| 2005-09 | -47.99 | -51.95 | -4.89 | -- | 0.6600 | 1.23 | 0.09 |
| 2005-06 | -30.01 | -34.18 | -2.50 | -- | 0.5500 | 1.47 | 0.07 |
| 2005-12 | -251.77 | -270.15 | -48.55 | -- | 1.1400 | 1.21 | 0.18 |
| 2004-09 | -12.50 | 2.62 | 0.45 | -- | 1.2900 | 2.70 | 0.17 |
| 2005-03 | -17.78 | -17.29 | -0.81 | -- | 0.3500 | 1.85 | 0.05 |
| 2004-12 | -15.43 | -9.26 | -2.32 | -- | 1.8700 | 2.50 | 0.25 |
| 2004-03 | -9.83 | 1.80 | 0.15 | -- | 0.5800 | 3.52 | 0.08 |
| 2003-12 | -6.16 | 6.90 | 1.83 | -- | 1.8500 | 3.64 | 0.27 |
| 2004-06 | -6.93 | 3.10 | 0.41 | -- | 0.9400 | 2.89 | 0.13 |
| 2003-03 | -33.49 | -28.22 | -1.40 | -- | 0.3000 | 3.59 | 0.05 |
| 2003-09 | -29.14 | -18.25 | -2.33 | -- | 0.9000 | 3.55 | 0.13 |
| 2003-06 | -35.72 | -39.79 | -3.69 | -- | 0.5200 | 3.05 | 0.09 |
| 2002-09 | -30.89 | -28.76 | -4.56 | -- | 1.0900 | 4.12 | 0.16 |
| 2002-06 | -23.16 | -19.15 | -2.51 | -- | 0.8100 | 4.72 | 0.13 |
| 2002-12 | -85.71 | -100.62 | -22.04 | -- | 1.6900 | 4.18 | 0.22 |
| 2001-06 | -13.51 | -3.87 | -0.52 | -- | 0.7700 | 5.43 | 0.13 |
| 2001-12 | -16.97 | -37.94 | -9.81 | -- | 1.4900 | 5.53 | 0.26 |
| 2002-03 | -13.60 | -12.21 | -0.75 | -- | 0.4300 | 4.83 | 0.06 |
| 2000-06 | 6.94 | 15.95 | 3.20 | -- | 0.9500 | -- | 0.20 |
| 2000-12 | 4.85 | 8.91 | 3.79 | -- | 1.7300 | -- | 0.43 |
| 1999-12 | 4.74 | 7.21 | 4.99 | -- | 3.1200 | -- | 0.69 |
| 1998-06 | 2.16 | 23.99 | 6.46 | -- | 1.6700 | 15.81 | 0.27 |
| 1998-12 | 3.44 | 10.96 | 4.38 | -- | 2.6600 | 12.15 | 0.40 |
| 1999-06 | 0.92 | 1.60 | 0.80 | -- | 2.5400 | -- | 0.50 |
| 1997-06 | 2.56 | 7.45 | 4.23 | -- | 2.9400 | 129.03 | 0.57 |
| 1996-12 | 3.70 | 6.28 | 7.37 | -- | 4.8000 | 91.60 | 1.17 |
| 1997-12 | 6.38 | 11.59 | 10.85 | -- | 5.4000 | 125.00 | 0.94 |
| 1996-06 | 4.39 | 4.94 | 3.54 | -- | 2.6100 | 89.33 | 0.72 |
| 1995-12 | 5.56 | 6.05 | 9.20 | -- | 5.3100 | 88.67 | 1.52 |
| 1994-12 | 6.34 | 6.35 | 9.23 | -- | 6.7000 | 48.52 | 1.45 |
| 1993-12 | 5.81 | 5.84 | 8.51 | -- | 9.1000 | 28.55 | 1.46 |
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 |
| 2023-12 | 76.14 | 23.98 | 0.5000 | 0.2200 |
| 2024-03 | 73.94 | 25.99 | 0.4800 | 0.1900 |
| 2024-06 | 71.01 | 29.04 | 0.4200 | 0.1100 |
| 2023-06 | 86.54 | 13.59 | 0.9000 | 0.7600 |
| 2023-03 | 88.03 | 12.10 | 0.8900 | 0.7700 |
| 2023-09 | 77.74 | 22.28 | 0.8600 | 0.6100 |
| 2022-09 | 86.52 | 13.59 | 0.8600 | 0.6000 |
| 2022-12 | 87.31 | 12.72 | 0.8800 | 0.7700 |
| 2022-06 | 73.36 | 26.77 | 0.6700 | 0.3400 |
| 2022-03 | 59.22 | 40.52 | 0.3900 | 0.0800 |
| 2021-09 | 65.90 | 34.27 | 1.4200 | 0.2600 |
| 2021-12 | 59.35 | 40.52 | 1.2700 | 0.1500 |
| 2021-03 | 62.47 | 37.68 | 1.4800 | 0.3500 |
| 2020-12 | 60.12 | 40.13 | 1.5200 | 0.3600 |
| 2021-06 | 61.03 | 39.00 | 1.5100 | 0.3200 |
| 2020-03 | 59.56 | 40.27 | 1.6100 | 0.4200 |
| 2020-06 | 60.99 | 39.21 | 1.5800 | 0.4100 |
| 2020-09 | 61.31 | 38.41 | 1.5700 | 0.4000 |
| 2019-09 | 67.70 | 32.17 | 1.0200 | 0.0600 |
| 2019-06 | 67.28 | 32.85 | 1.0300 | 0.0300 |
| 2019-12 | 59.67 | 40.31 | 1.6100 | 0.4300 |
| 2018-09 | 65.85 | 33.75 | 1.0100 | 0.0500 |
| 2018-12 | 67.92 | 32.37 | 1.0000 | 0.0300 |
| 2019-03 | 68.35 | 32.11 | 1.0000 | 0.0300 |
| 2018-03 | 65.63 | 34.37 | 1.0000 | 0.0200 |
| 2017-12 | 65.43 | 34.31 | 0.9900 | 0.0200 |
| 2018-06 | 66.46 | 34.12 | 1.0100 | 0.0400 |
| 2017-03 | 66.67 | 33.02 | 0.9600 | 0.0500 |
| 2017-06 | 66.27 | 33.65 | 0.9700 | 0.0400 |
| 2017-09 | 66.07 | 33.58 | 0.9800 | 0.0500 |
| 2016-09 | 67.86 | 31.80 | 0.9500 | 0.0500 |
| 2016-06 | 68.48 | 31.17 | 0.9400 | 0.0300 |
| 2016-03 | 70.06 | 30.06 | 0.9300 | 0.0500 |
| 2016-12 | 67.88 | 31.78 | 0.9500 | 0.0300 |
| 2015-09 | 74.06 | 26.24 | 1.0300 | 0.3500 |
| 2015-06 | 83.87 | 15.97 | 0.8800 | 0.3000 |
| 2015-12 | 71.52 | 28.73 | 0.9200 | 0.0400 |
| 2014-12 | 84.96 | 15.43 | 0.8800 | 0.3000 |
| 2014-09 | 82.91 | 17.03 | 0.9100 | 0.3400 |
| 2015-03 | 84.62 | 15.55 | 0.8800 | 0.3100 |
| 2014-06 | 84.21 | 15.98 | 0.9200 | 0.3400 |
| 2013-12 | 91.67 | 8.44 | 0.7900 | 0.5500 |
| 2014-03 | 90.40 | 9.76 | 0.8000 | 0.5500 |
| 2013-06 | 90.59 | 9.73 | 0.8800 | 0.6800 |
| 2013-09 | 91.29 | 8.85 | 0.8500 | 0.6500 |
| 2013-03 | 89.84 | 10.24 | 0.8900 | 0.6800 |
| 2012-12 | 89.96 | 10.06 | 0.9000 | 0.7000 |
| 2012-09 | 99.33 | 0.50 | 0.8600 | 0.2500 |
| 2012-06 | 99.15 | 0.83 | 0.8700 | 0.2300 |
| 2012-03 | 99.81 | 0.34 | 0.9000 | 0.2600 |
| 2011-12 | 107.86 | -7.71 | 0.8000 | 0.1900 |
| 2011-09 | 109.80 | -9.94 | 0.7500 | 0.0300 |
| 2011-06 | 109.67 | -9.66 | 0.7500 | 0.0500 |
| 2010-12 | 107.45 | -7.53 | 0.7700 | 0.0400 |
| 2011-03 | 108.64 | -8.51 | 0.7700 | 0.0400 |
| 2010-03 | 88.60 | 11.34 | 1.0600 | 0.1600 |
| 2010-06 | 88.76 | 11.30 | 0.9600 | 0.1600 |
| 2010-09 | 88.55 | 11.43 | 0.9600 | 0.1400 |
| 2009-12 | 89.25 | 10.80 | 1.0600 | 0.1700 |
| 2009-06 | 88.25 | 11.73 | 1.2500 | 0.4300 |
| 2009-09 | 87.88 | 12.09 | 1.2600 | 0.3400 |
| 2008-12 | 85.92 | 14.10 | 1.0000 | 0.2000 |
| 2008-09 | 76.57 | 23.28 | 1.2000 | 0.3600 |
| 2009-03 | 88.19 | 11.77 | 1.1500 | 0.3300 |
| 2007-12 | 71.07 | 28.93 | 1.2900 | 0.4600 |
| 2008-03 | 73.20 | 26.80 | 1.2500 | 0.4900 |
| 2008-06 | 73.54 | 26.46 | 1.2500 | 0.4700 |
| 2007-09 | 59.80 | 40.20 | 1.4800 | 0.5600 |
| 2007-06 | 63.39 | 36.79 | 1.4100 | 0.6400 |
| 2006-12 | 73.54 | 26.30 | 1.0200 | 0.4500 |
| 2007-03 | 63.50 | 36.33 | 1.4100 | 0.7100 |
| 2006-09 | 85.00 | 15.13 | 0.9000 | 0.6000 |
| 2006-03 | 114.88 | -14.80 | 0.4800 | 0.3600 |
| 2006-06 | 120.19 | -20.26 | 0.4600 | 0.3300 |
| 2005-09 | 81.41 | 18.73 | 0.6400 | 0.4500 |
| 2005-06 | 79.97 | 20.03 | 0.6700 | 0.4900 |
| 2005-12 | 112.81 | -12.77 | 0.4800 | 0.3500 |
| 2004-09 | 79.57 | 20.30 | 0.8800 | 0.6700 |
| 2005-03 | 79.23 | 20.77 | 0.7000 | 0.5000 |
| 2004-12 | 78.19 | 21.81 | 0.7000 | 0.5100 |
| 2004-03 | 78.96 | 21.04 | 0.8700 | 0.6600 |
| 2003-12 | 80.25 | 19.75 | 0.8800 | 0.6900 |
| 2004-06 | 78.86 | 21.14 | 0.8800 | 0.6900 |
| 2003-03 | 84.05 | 15.95 | 0.8100 | 0.6100 |
| 2003-09 | 87.58 | 12.48 | 0.8100 | 0.6000 |
| 2003-06 | 84.89 | 15.10 | 0.7800 | 0.5600 |
| 2002-09 | 67.65 | 32.35 | 1.0900 | 0.7900 |
| 2002-06 | 63.47 | 36.66 | 1.1600 | 0.7800 |
| 2002-12 | 83.54 | 16.46 | 0.8700 | 0.6700 |
| 2001-06 | 55.41 | 44.59 | 1.3500 | 0.8800 |
| 2001-12 | 66.55 | 33.57 | 1.1600 | 0.8800 |
| 2002-03 | 64.47 | 35.53 | 1.1600 | 0.8400 |
| 2000-06 | 58.77 | 41.23 | 1.1600 | 0.6000 |
| 2000-12 | 64.88 | 35.12 | 1.0900 | 0.5700 |
| 1999-12 | 59.34 | 40.49 | 1.1400 | 0.6100 |
| 1998-06 | 65.70 | 34.30 | 0.8700 | 0.5000 |
| 1998-12 | 57.77 | 42.23 | 0.9000 | 0.5400 |
| 1999-06 | 56.62 | 43.38 | 0.8700 | 0.5000 |
| 1997-06 | 53.88 | 46.08 | 0.9200 | 0.5100 |
| 1996-12 | 54.01 | 46.23 | 1.0100 | 0.3700 |
| 1997-12 | 55.78 | 44.22 | 1.0500 | 0.6800 |
| 1996-06 | 49.45 | 50.80 | 1.0400 | 0.2900 |
| 1995-12 | 50.84 | 49.35 | 1.1600 | 0.3300 |
| 1994-12 | 54.65 | 45.13 | 1.0100 | 0.4200 |
| 1993-12 | 4.77 | 52.53 | 1.1800 | 0.8100 |
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) |
| 2023-12 | 199000000.0000 | 90900.0000 | 3757500.0000 | 1422000.0000 |
| 2024-03 | 18920600.0000 | 32700.0000 | 1405400.0000 | 249600.0000 |
| 2024-06 | 33924500.0000 | 32700.0000 | 3615200.0000 | 853200.0000 |
| 2023-06 | 77601300.0000 | 7000.0000 | 1294500.0000 | -2242300.0000 |
| 2023-03 | 20489400.0000 | -- | 430000.0000 | -1159100.0000 |
| 2023-09 | 111000000.0000 | 20900.0000 | 2242900.0000 | -2665900.0000 |
| 2022-09 | 45264600.0000 | 1800.0000 | 1749200.0000 | -2400.0000 |
| 2022-12 | 95222700.0000 | 1800.0000 | 2941400.0000 | 1072000.0000 |
| 2022-06 | 7892900.0000 | -- | 1053200.0000 | 71000.0000 |
| 2022-03 | 1597200.0000 | -- | 485800.0000 | 4700.0000 |
| 2021-09 | 160000000.0000 | -- | 1817700.0000 | 122800.0000 |
| 2021-12 | 222000000.0000 | -- | 2573800.0000 | 231800.0000 |
| 2021-03 | 44985100.0000 | -- | 552200.0000 | 42100.0000 |
| 2020-12 | 36858400.0000 | 192900.0000 | 4333200.0000 | 52300.0000 |
| 2021-06 | 95039700.0000 | -- | 1151300.0000 | 71300.0000 |
| 2020-03 | 931300.0000 | -- | 774800.0000 | 1600.0000 |
| 2020-06 | 7721800.0000 | -- | 1572000.0000 | 20500.0000 |
| 2020-09 | 20550800.0000 | 192900.0000 | 3214700.0000 | 52300.0000 |
| 2019-09 | 26369500.0000 | 290500.0000 | 3377400.0000 | 988600.0000 |
| 2019-06 | 4587300.0000 | 15300.0000 | 2463600.0000 | 725900.0000 |
| 2019-12 | 32356000.0000 | 290500.0000 | 4951700.0000 | 1200100.0000 |
| 2018-09 | 5404100.0000 | -- | 2824500.0000 | 1111700.0000 |
| 2018-12 | 11271500.0000 | -- | 4266900.0000 | 1535100.0000 |
| 2019-03 | 2017600.0000 | 15300.0000 | 1123100.0000 | 274600.0000 |
| 2018-03 | 1294700.0000 | -- | 715600.0000 | 371700.0000 |
| 2017-12 | 6843800.0000 | -- | 3801500.0000 | 1962200.0000 |
| 2018-06 | 3551600.0000 | -- | 1966700.0000 | 771900.0000 |
| 2017-03 | 1403300.0000 | -- | 579100.0000 | 507900.0000 |
| 2017-06 | 3096500.0000 | -- | 1233100.0000 | 1019400.0000 |
| 2017-09 | 5038300.0000 | -- | 2383300.0000 | 1512000.0000 |
| 2016-09 | 4587100.0000 | -- | 2359100.0000 | 1508200.0000 |
| 2016-06 | 2969100.0000 | -- | 1338300.0000 | 1004200.0000 |
| 2016-03 | 1556900.0000 | -- | 632500.0000 | 500300.0000 |
| 2016-12 | 7341500.0000 | -- | 3634800.0000 | 2176600.0000 |
| 2015-09 | 6010900.0000 | -- | 3389400.0000 | 1897500.0000 |
| 2015-06 | 4085700.0000 | -- | 2266300.0000 | 1393400.0000 |
| 2015-12 | 14039300.0000 | -- | 4499800.0000 | 2496700.0000 |
| 2014-12 | 34595100.0000 | -- | 7364200.0000 | 4187800.0000 |
| 2014-09 | 12447900.0000 | -- | 4042900.0000 | 3290900.0000 |
| 2015-03 | 1902300.0000 | -- | 950400.0000 | 773700.0000 |
| 2014-06 | 9642000.0000 | -- | 2678000.0000 | 2165000.0000 |
| 2013-12 | 11583200.0000 | -- | 5182800.0000 | 5104200.0000 |
| 2014-03 | 5627400.0000 | -- | 1621600.0000 | 1041900.0000 |
| 2013-06 | 4406700.0000 | -- | 1897300.0000 | 2441600.0000 |
| 2013-09 | 6552300.0000 | -- | 2765200.0000 | 3689500.0000 |
| 2013-03 | 2427200.0000 | -- | 1211000.0000 | 1207500.0000 |
| 2012-12 | 159000000.0000 | 637300.0000 | 6231000.0000 | 6240800.0000 |
| 2012-09 | 90352100.0000 | 636400.0000 | 4642700.0000 | 4011100.0000 |
| 2012-06 | 62398600.0000 | 80900.0000 | 3231200.0000 | 2785900.0000 |
| 2012-03 | 26582800.0000 | 1300.0000 | 1690600.0000 | 1156000.0000 |
| 2011-12 | 58782700.0000 | 2195900.0000 | 9158300.0000 | 5433900.0000 |
| 2011-09 | 48380600.0000 | 1237400.0000 | 6434900.0000 | 4179400.0000 |
| 2011-06 | 35192200.0000 | 1066000.0000 | 4442100.0000 | 2987000.0000 |
| 2010-12 | 180000000.0000 | 4782600.0000 | 9874800.0000 | 5039000.0000 |
| 2011-03 | 11301000.0000 | 120400.0000 | 2423000.0000 | 1694000.0000 |
| 2010-03 | 33431300.0000 | 730200.0000 | 2617300.0000 | 1130600.0000 |
| 2010-06 | 67708600.0000 | 1488900.0000 | 4868500.0000 | 2285700.0000 |
| 2010-09 | 93644300.0000 | 2611200.0000 | 7797400.0000 | 3431400.0000 |
| 2009-12 | 79073100.0000 | 1313800.0000 | 11423300.0000 | 6814100.0000 |
| 2009-06 | 17357500.0000 | 391600.0000 | 3419700.0000 | 2291500.0000 |
| 2009-09 | 27852000.0000 | 613000.0000 | 5336400.0000 | 3732400.0000 |
| 2008-12 | 107000000.0000 | 3531300.0000 | 15246500.0000 | 12469200.0000 |
| 2008-09 | 33898200.0000 | 1947200.0000 | 6551800.0000 | 4272700.0000 |
| 2009-03 | 5375000.0000 | 8700.0000 | 1706000.0000 | 1196000.0000 |
| 2007-12 | 55801900.0000 | 1786700.0000 | 12639900.0000 | 8041500.0000 |
| 2008-03 | 6572400.0000 | 442600.0000 | 2768500.0000 | 1362300.0000 |
| 2008-06 | 13821300.0000 | 1524300.0000 | 4959200.0000 | 2810600.0000 |
| 2007-09 | 30965400.0000 | 572000.0000 | 7788000.0000 | 2536100.0000 |
| 2007-06 | 27308700.0000 | 545400.0000 | 5389800.0000 | 2771400.0000 |
| 2006-12 | 140000000.0000 | 1567300.0000 | 20458400.0000 | 18263600.0000 |
| 2007-03 | 8601000.0000 | 287100.0000 | 2961700.0000 | 333100.0000 |
| 2006-09 | 40244200.0000 | 1326000.0000 | 9316700.0000 | 10776900.0000 |
| 2006-03 | 108000000.0000 | 792600.0000 | 18657200.0000 | 18533700.0000 |
| 2006-06 | 38393100.0000 | 1680900.0000 | 25452500.0000 | 10426300.0000 |
| 2005-09 | 96615700.0000 | 7193800.0000 | 18130000.0000 | 18711500.0000 |
| 2005-06 | 68796700.0000 | 3321800.0000 | 9832700.0000 | 12384500.0000 |
| 2005-12 | 306000000.0000 | 7974900.0000 | 191000000.0000 | 30533500.0000 |
| 2004-09 | 153000000.0000 | 5802900.0000 | 9701700.0000 | 17406500.0000 |
| 2005-03 | 41460900.0000 | 1593900.0000 | 5594900.0000 | 6040100.0000 |
| 2004-12 | 217000000.0000 | -- | 33707700.0000 | 24970500.0000 |
| 2004-03 | 68768600.0000 | 2612800.0000 | 6197300.0000 | 5488400.0000 |
| 2003-12 | 224000000.0000 | -- | 20222200.0000 | 23106200.0000 |
| 2004-06 | 108000000.0000 | 4210100.0000 | 4787700.0000 | 11268600.0000 |
| 2003-03 | 46150400.0000 | 3989100.0000 | 6304500.0000 | 6142900.0000 |
| 2003-09 | 122000000.0000 | 8625400.0000 | 17275500.0000 | 14289800.0000 |
| 2003-06 | 80760400.0000 | 6717200.0000 | 12307600.0000 | 10595900.0000 |
| 2002-09 | 161000000.0000 | 11015100.0000 | 26418200.0000 | 14870000.0000 |
| 2002-06 | 118000000.0000 | 7959600.0000 | 17547600.0000 | 8778200.0000 |
| 2002-12 | 299000000.0000 | 17799900.0000 | 88778000.0000 | 23437500.0000 |
| 2001-06 | 126000000.0000 | 7731500.0000 | 9530500.0000 | 10257400.0000 |
| 2001-12 | 255000000.0000 | 15674900.0000 | 30958200.0000 | 18803300.0000 |
| 2002-03 | 55287500.0000 | 3587200.0000 | 5201400.0000 | 3128400.0000 |
| 2000-06 | 134000000.0000 | 7609500.0000 | 9401800.0000 | 4769800.0000 |
| 2000-12 | 294000000.0000 | 25938600.0000 | 21675300.0000 | 12053200.0000 |
| 1999-12 | 402000000.0000 | 15150500.0000 | 15937000.0000 | 11165000.0000 |
| 1998-06 | 136000000.0000 | 10445800.0000 | 8164300.0000 | 1290300.0000 |
| 1998-12 | 253000000.0000 | 19827100.0000 | 21965100.0000 | 11029000.0000 |
| 1999-06 | 322000000.0000 | 10202300.0000 | 12073800.0000 | 4719200.0000 |
| 1997-06 | 114000000.0000 | 6812400.0000 | 4893500.0000 | 328100.0000 |
| 1996-12 | 208000000.0000 | 14655400.0000 | 9495800.0000 | 823200.0000 |
| 1997-12 | 220000000.0000 | 15296200.0000 | 8740500.0000 | 763500.0000 |
| 1996-06 | 109000000.0000 | 7233500.0000 | 4770900.0000 | 396600.0000 |
| 1995-12 | 221000000.0000 | 15018300.0000 | 8038400.0000 | 1548400.0000 |
| 1994-12 | 192000000.0000 | 14209700.0000 | 7695000.0000 | -1376100.0000 |
| 1993-12 | 162000000.0000 | 10883200.0000 | 4150300.0000 | -814700.0000 |