中商官网
研究报告
亚星3（400255）
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 | 2207000000.0000 | 82.40 | -17971300.0000 | -94.17 | -103000000.0000 | -69.35 | -104000000.0000 | -69.05 |
| 2024-06-30 | 1249000000.0000 | 226.11 | 31292900.0000 | -156.88 | -14322500.0000 | -75.05 | -14840100.0000 | -74.14 |
| 2024-03-31 | 558000000.0000 | 264.71 | 12155700.0000 | -135.92 | -4881200.0000 | -85.55 | -5398700.0000 | -84.02 |
| 2023-06-30 | 383000000.0000 | -25.49 | -55013400.0000 | -23.69 | -57395400.0000 | -20.36 | -57395400.0000 | -19.99 |
| 2023-12-31 | 1210000000.0000 | -18.08 | -308000000.0000 | 128.15 | -336000000.0000 | 73.20 | -336000000.0000 | 74.09 |
| 2023-09-30 | 631000000.0000 | -31.26 | -91155500.0000 | -5.11 | -84857000.0000 | -11.65 | -84857000.0000 | -11.34 |
| 2022-12-31 | 1477000000.0000 | 55.47 | -135000000.0000 | 393.37 | -194000000.0000 | 1070.22 | -193000000.0000 | 1017.28 |
| 2023-03-31 | 153000000.0000 | -45.36 | -33837900.0000 | -22.97 | -33780500.0000 | -23.10 | -33780500.0000 | -22.51 |
| 2022-09-30 | 918000000.0000 | 43.44 | -96068800.0000 | -17.89 | -96042000.0000 | -9.39 | -95705900.0000 | -9.71 |
| 2022-06-30 | 514000000.0000 | 5.54 | -72091100.0000 | 39.81 | -72069900.0000 | 78.35 | -71733800.0000 | 77.52 |
| 2022-03-31 | 280000000.0000 | 2.94 | -43928400.0000 | 62654.86 | -43928400.0000 | -3669.67 | -43592200.0000 | -3642.35 |
| 2021-12-31 | 950000000.0000 | -48.65 | -27362700.0000 | -85.67 | -16578100.0000 | -89.57 | -17274100.0000 | -89.00 |
| 2021-03-31 | 272000000.0000 | 5.43 | -70000.0000 | -99.83 | 1230600.0000 | -103.05 | 1230600.0000 | -103.05 |
| 2021-09-30 | 640000000.0000 | -51.66 | -117000000.0000 | 30.56 | -106000000.0000 | 19.94 | -106000000.0000 | 19.94 |
| 2021-06-30 | 487000000.0000 | -47.69 | -51562600.0000 | 20.15 | -40408300.0000 | -3.06 | -40408300.0000 | -3.06 |
| 2020-06-30 | 931000000.0000 | -24.00 | -42914000.0000 | -465.19 | -41685500.0000 | -450.49 | -41685500.0000 | -501.47 |
| 2020-09-30 | 1324000000.0000 | -32.89 | -89612500.0000 | -699.22 | -88381000.0000 | -688.24 | -88381000.0000 | -768.85 |
| 2020-12-31 | 1850000000.0000 | -31.68 | -191000000.0000 | -646.43 | -159000000.0000 | -758.73 | -157000000.0000 | -1204.66 |
| 2019-12-31 | 2708000000.0000 | 10.17 | 34954300.0000 | 49.96 | 24137300.0000 | 2.52 | 14212500.0000 | -8.95 |
| 2019-09-30 | 1973000000.0000 | 23.54 | 14954900.0000 | -40.71 | 15024600.0000 | -43.17 | 13213900.0000 | -36.74 |
| 2020-03-31 | 258000000.0000 | -27.93 | -40355100.0000 | -4049.03 | -40355900.0000 | -3620.84 | -40355900.0000 | -3658.09 |
| 2019-06-30 | 1225000000.0000 | 10.46 | 11751300.0000 | -47.57 | 11893600.0000 | -48.94 | 10383200.0000 | -43.47 |
| 2018-12-31 | 2458000000.0000 | 2.97 | 23308500.0000 | -65.85 | 23543300.0000 | -65.68 | 15609500.0000 | -70.14 |
| 2019-03-31 | 358000000.0000 | 36.64 | 1021900.0000 | -83.85 | 1146200.0000 | -83.76 | 1134200.0000 | -79.21 |
| 2018-09-30 | 1597000000.0000 | 19.27 | 25225100.0000 | -13.12 | 26438100.0000 | -24.41 | 20887800.0000 | -36.33 |
| 2018-03-31 | 262000000.0000 | -9.97 | 6327400.0000 | 27.09 | 7058100.0000 | -21.90 | 5456200.0000 | -37.36 |
| 2018-06-30 | 1109000000.0000 | 29.25 | 22414000.0000 | 48.43 | 23294200.0000 | 14.20 | 18366900.0000 | -6.54 |
| 2017-09-30 | 1339000000.0000 | -24.48 | 29033700.0000 | -42.21 | 34975800.0000 | -33.76 | 32805000.0000 | -29.05 |
| 2017-12-31 | 2387000000.0000 | -29.71 | 68255200.0000 | -44.51 | 68601600.0000 | -45.55 | 52280800.0000 | -19.88 |
| 2017-06-30 | 858000000.0000 | -12.36 | 15100700.0000 | -3.27 | 20397300.0000 | 16.12 | 19652000.0000 | 32.60 |
| 2017-03-31 | 291000000.0000 | 92.72 | 4978700.0000 | -130.80 | 9037600.0000 | -160.29 | 8710300.0000 | -158.11 |
| 2016-12-31 | 3396000000.0000 | 68.54 | 123000000.0000 | 738.98 | 126000000.0000 | 577.56 | 65249600.0000 | 313.18 |
| 2016-09-30 | 1773000000.0000 | 83.73 | 50242800.0000 | -160.86 | 52804800.0000 | -165.64 | 46239200.0000 | -157.48 |
| 2016-06-30 | 979000000.0000 | 53.45 | 15611700.0000 | -135.19 | 17566300.0000 | -140.71 | 14820200.0000 | -134.35 |
| 2015-12-31 | 2015000000.0000 | 36.80 | 14660600.0000 | -109.16 | 18596200.0000 | -112.82 | 15792200.0000 | -110.89 |
| 2016-03-31 | 151000000.0000 | -46.64 | -16166800.0000 | 32.14 | -14990000.0000 | 34.05 | -14990000.0000 | 34.05 |
| 2015-09-30 | 965000000.0000 | 6.28 | -82558800.0000 | -9.55 | -80450400.0000 | 4.42 | -80450400.0000 | 4.42 |
| 2015-06-30 | 638000000.0000 | 24.85 | -44369800.0000 | -36.69 | -43146800.0000 | -23.38 | -43146800.0000 | -23.38 |
| 2015-03-31 | 283000000.0000 | 28.64 | -12234300.0000 | -60.07 | -11182700.0000 | -62.52 | -11182700.0000 | -62.52 |
| 2014-06-30 | 511000000.0000 | 2.40 | -70078200.0000 | 162.33 | -56309400.0000 | 153.09 | -56309400.0000 | 153.09 |
| 2014-09-30 | 908000000.0000 | 14.65 | -91270600.0000 | 124.11 | -77046700.0000 | 110.83 | -77046700.0000 | 110.83 |
| 2014-12-31 | 1473000000.0000 | 21.94 | -160000000.0000 | 253.21 | -145000000.0000 | -2675.95 | -145000000.0000 | -2675.95 |
| 2013-12-31 | 1208000000.0000 | 21.29 | -45298200.0000 | 131.81 | 5629000.0000 | -4.77 | 5629000.0000 | -4.77 |
| 2013-09-30 | 792000000.0000 | 7.03 | -40726700.0000 | 156.77 | -36544700.0000 | 283.83 | -36544700.0000 | 283.83 |
| 2014-03-31 | 220000000.0000 | -9.09 | -30639700.0000 | 418.64 | -29836300.0000 | 413.84 | -29836300.0000 | 413.84 |
| 2013-03-31 | 242000000.0000 | -15.09 | -5907700.0000 | -36.29 | -5806500.0000 | -35.91 | -5806500.0000 | -35.91 |
| 2013-06-30 | 499000000.0000 | 5.50 | -26713900.0000 | 40.02 | -22249100.0000 | 47.10 | -22249100.0000 | 47.10 |
| 2012-12-31 | 996000000.0000 | 23.11 | -19540800.0000 | -72.89 | 5911100.0000 | -114.19 | 5911100.0000 | -114.19 |
| 2012-06-30 | 473000000.0000 | 67.14 | -19078400.0000 | 37.58 | -15125200.0000 | -237.52 | -15125200.0000 | -237.52 |
| 2012-09-30 | 740000000.0000 | 42.31 | -15861200.0000 | 13.54 | -9521000.0000 | -191.04 | -9521000.0000 | -191.04 |
| 2012-03-31 | 285000000.0000 | 115.91 | -9272300.0000 | -5639.01 | -9060500.0000 | -4904.08 | -9060500.0000 | -4904.08 |
| 2011-12-31 | 809000000.0000 | 21.29 | -72087200.0000 | 8152.68 | -41646100.0000 | -732.05 | -41646100.0000 | -732.05 |
| 2011-03-31 | 132000000.0000 | 25.71 | 167400.0000 | -81.16 | 188600.0000 | -78.76 | 188600.0000 | -78.76 |
| 2011-09-30 | 520000000.0000 | 19.27 | -13969300.0000 | 476.51 | 10458200.0000 | 158.77 | 10458200.0000 | 158.77 |
| 2011-06-30 | 283000000.0000 | -7.21 | -13866800.0000 | -539.43 | 10998900.0000 | 305.18 | 10998900.0000 | 305.18 |
| 2010-12-31 | 667000000.0000 | 27.29 | -873500.0000 | -99.09 | 6589000.0000 | -106.84 | 6589000.0000 | -106.84 |
| 2010-06-30 | 305000000.0000 | 29.79 | 3155600.0000 | -113.01 | 2714600.0000 | -111.22 | 2714600.0000 | -111.22 |
| 2010-09-30 | 436000000.0000 | 13.54 | -2423100.0000 | -94.48 | 4041500.0000 | -109.22 | 4041500.0000 | -109.22 |
| 2010-03-31 | 105000000.0000 | 3.96 | 888500.0000 | -109.44 | 887900.0000 | -109.44 | 887900.0000 | -109.44 |
| 2009-12-31 | 524000000.0000 | -37.02 | -95810200.0000 | 2959.56 | -96341400.0000 | -2094.85 | -96341400.0000 | -2094.85 |
| 2009-03-31 | 101000000.0000 | -33.11 | -9411400.0000 | -362.51 | -9409600.0000 | -359.59 | -9409600.0000 | -359.59 |
| 2009-06-30 | 235000000.0000 | -43.37 | -24251300.0000 | -446.55 | -24184300.0000 | -440.93 | -24184300.0000 | -440.93 |
| 2009-09-30 | 384000000.0000 | -40.37 | -43890800.0000 | -667.92 | -43853600.0000 | -654.86 | -43853600.0000 | -654.86 |
| 2008-06-30 | 415000000.0000 | 56.02 | 6997900.0000 | -10.06 | 7093600.0000 | -7.90 | 7093600.0000 | -7.90 |
| 2008-12-31 | 832000000.0000 | 71.90 | -3131500.0000 | -133.42 | 4829500.0000 | -48.01 | 4829500.0000 | -48.01 |
| 2008-09-30 | 644000000.0000 | 75.00 | 7728300.0000 | -17.13 | 7903500.0000 | -14.14 | 7903500.0000 | -14.14 |
| 2008-03-31 | 151000000.0000 | 7.09 | 3585100.0000 | -22.36 | 3624800.0000 | -28.82 | 3624800.0000 | -28.82 |
| 2007-09-30 | 368000000.0000 | 0.00 | 9326300.0000 | -119.02 | 9205500.0000 | -118.69 | 9205500.0000 | -118.69 |
| 2007-12-31 | 484000000.0000 | 2.33 | 9371500.0000 | -124.25 | 9288900.0000 | -62.89 | 9288900.0000 | -62.89 |
| 2007-03-31 | 141000000.0000 | 3.68 | 4617800.0000 | -177.14 | 5092300.0000 | -184.26 | 5092300.0000 | -184.26 |
| 2006-12-31 | 473000000.0000 | -39.97 | -38644700.0000 | -66.40 | 25034000.0000 | -120.69 | 25034000.0000 | -120.19 |
| 2007-06-30 | 266000000.0000 | 7.26 | 7780300.0000 | -121.92 | 7702100.0000 | -122.36 | 7702100.0000 | -122.36 |
| 2006-06-30 | 248000000.0000 | -38.61 | -35488100.0000 | -674.99 | -34441500.0000 | -774.69 | -34441500.0000 | -774.69 |
| 2006-09-30 | 368000000.0000 | -37.31 | -49032100.0000 | -1527.51 | -49255900.0000 | -1052.19 | -49255900.0000 | -1052.19 |
| 2006-03-31 | 136000000.0000 | -20.47 | -5986500.0000 | -274.35 | -6043900.0000 | -309.12 | -6043900.0000 | -309.12 |
| 2005-06-30 | 404000000.0000 | 0.50 | 6172000.0000 | -48.87 | 5104800.0000 | -52.39 | 5104800.0000 | -52.39 |
| 2005-12-31 | 788000000.0000 | -0.88 | -115000000.0000 | 63.66 | -121000000.0000 | 70.40 | -124000000.0000 | 74.16 |
| 2005-09-30 | 587000000.0000 | -5.63 | 3434800.0000 | -73.27 | 5172900.0000 | -51.93 | 5172900.0000 | -51.93 |
| 2004-09-30 | 622000000.0000 | 18.25 | 12850000.0000 | -219.38 | 10760500.0000 | -189.16 | 10760500.0000 | -189.13 |
| 2005-03-31 | 171000000.0000 | 4.91 | 3433700.0000 | -19.27 | 2890200.0000 | -17.92 | 2890200.0000 | -17.90 |
| 2004-12-31 | 795000000.0000 | -0.50 | -70266300.0000 | -48.71 | -71010600.0000 | -52.34 | -71200600.0000 | -52.21 |
| 2003-12-31 | 799000000.0000 | -8.89 | -137000000.0000 | -544.04 | -149000000.0000 | -652.03 | -149000000.0000 | -798.55 |
| 2004-03-31 | 163000000.0000 | 38.14 | 4253500.0000 | 111.51 | 3521000.0000 | 115.87 | 3520400.0000 | 125.38 |
| 2004-06-30 | 402000000.0000 | 42.55 | 12070700.0000 | -172.63 | 10723200.0000 | -162.57 | 10723200.0000 | -162.57 |
| 2003-06-30 | 282000000.0000 | -30.20 | -16620500.0000 | -235.64 | -17137300.0000 | -272.33 | -17137300.0000 | -312.85 |
| 2003-09-30 | 526000000.0000 | -20.66 | -10763700.0000 | -152.37 | -12068600.0000 | -195.06 | -12073100.0000 | -220.24 |
| 2003-03-31 | 118000000.0000 | -38.54 | 2011000.0000 | -56.96 | 1631100.0000 | -57.55 | 1562000.0000 | -43.94 |
| 2002-12-31 | 877000000.0000 | -14.02 | 30852900.0000 | -51.28 | 26991500.0000 | -52.72 | 21329800.0000 | -59.96 |
| 2002-09-30 | 663000000.0000 | -- | 20552000.0000 | -- | 12695500.0000 | -- | 10041100.0000 | -- |
| 2002-03-31 | 192000000.0000 | -- | 4672600.0000 | -- | 3842100.0000 | -- | 2786400.0000 | -- |
| 2002-06-30 | 404000000.0000 | -10.82 | 12253400.0000 | -53.66 | 9944500.0000 | -61.45 | 8051300.0000 | -64.54 |
| 2001-12-31 | 1020000000.0000 | 11.35 | 63330500.0000 | -14.77 | 57091400.0000 | -11.49 | 53265800.0000 | 3.09 |
| 2001-06-30 | 453000000.0000 | 28.69 | 26442900.0000 | 64.49 | 25797900.0000 | 87.49 | 22705800.0000 | 111.73 |
| 2000-12-31 | 916000000.0000 | -12.01 | 74305700.0000 | -6.29 | 64501900.0000 | -8.93 | 51671000.0000 | -12.48 |
| 2000-06-30 | 352000000.0000 | -25.74 | 16075200.0000 | -47.03 | 13759400.0000 | -60.45 | 10723900.0000 | -56.95 |
| 1998-12-31 | 896000000.0000 | 28.74 | 59345300.0000 | 21.48 | 56860900.0000 | 2.69 | 47730500.0000 | 19.67 |
| 1999-06-30 | 474000000.0000 | -- | 30345200.0000 | -- | 34790300.0000 | -- | 24908700.0000 | -- |
| 1999-12-31 | 1041000000.0000 | 16.18 | 79289800.0000 | 33.61 | 70830000.0000 | 24.57 | 59042400.0000 | 23.70 |
| 1997-12-31 | 696000000.0000 | 16.97 | 48851500.0000 | 32.22 | 55371600.0000 | 45.04 | 39886300.0000 | 51.67 |
| 1996-12-31 | 595000000.0000 | -- | 36948500.0000 | -- | 38177900.0000 | -- | 26297900.0000 | -- |
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 | -1.04 | -4.67 | -3.82 | -- | 4.3000 | 2.01 | 0.82 |
| 2024-06 | 2.24 | -1.15 | -0.50 | -- | 2.6900 | 2.26 | 0.43 |
| 2024-03 | 1.61 | -0.87 | -0.16 | -- | 1.0000 | 1.81 | 0.19 |
| 2023-06 | -14.88 | -14.99 | -2.50 | -40.9500 | 1.7900 | 0.60 | 0.17 |
| 2023-12 | -25.79 | -27.77 | -14.04 | -- | 4.1800 | 0.94 | 0.51 |
| 2023-09 | -14.90 | -13.45 | -3.61 | -68.7900 | 2.5700 | 0.66 | 0.27 |
| 2022-12 | -9.48 | -13.13 | -6.82 | -97.7300 | 5.8800 | 0.96 | 0.52 |
| 2023-03 | -23.53 | -22.08 | -1.33 | -22.3300 | 0.6600 | 0.46 | 0.06 |
| 2022-09 | -10.68 | -10.46 | -3.29 | -41.4500 | 2.7800 | 0.81 | 0.31 |
| 2022-06 | -14.20 | -14.02 | -2.36 | -34.7400 | 1.6400 | 0.65 | 0.17 |
| 2022-03 | -16.43 | -15.69 | -1.40 | -26.3000 | 1.0000 | 0.69 | 0.09 |
| 2021-12 | -19.89 | -1.75 | -0.52 | 10.2900 | 3.8500 | 0.40 | 0.30 |
| 2021-03 | -1.84 | 0.45 | 0.03 | 6.3900 | 1.2900 | 0.37 | 0.07 |
| 2021-09 | -19.53 | -16.56 | -3.47 | -- | 3.1000 | 0.32 | 0.21 |
| 2021-06 | -11.91 | -8.30 | -1.18 | -- | 2.3300 | 0.34 | 0.14 |
| 2020-06 | -5.05 | -4.48 | -0.85 | -25.3600 | 3.3200 | 0.47 | 0.19 |
| 2020-09 | -7.25 | -6.68 | -1.97 | -67.5600 | 4.5500 | 0.47 | 0.29 |
| 2020-12 | -10.86 | -8.59 | -3.82 | -165.8000 | 8.5100 | 0.52 | 0.44 |
| 2019-12 | 0.81 | 0.89 | 0.49 | 8.3700 | 11.4000 | 0.67 | 0.55 |
| 2019-09 | 0.56 | 0.76 | 0.30 | 6.7300 | 7.4100 | 0.66 | 0.39 |
| 2020-03 | -16.67 | -15.64 | -0.84 | -23.6000 | 1.0700 | 0.26 | 0.05 |
| 2019-06 | 0.82 | 0.97 | 0.23 | 5.3300 | 4.0800 | 0.61 | 0.24 |
| 2018-12 | 0.16 | 0.96 | 0.45 | 7.2100 | 9.7900 | 0.64 | 0.47 |
| 2019-03 | 0.00 | 0.32 | 0.02 | 0.6000 | 1.3200 | 0.36 | 0.07 |
| 2018-09 | 1.44 | 1.66 | 0.56 | 10.4200 | 5.8100 | 0.58 | 0.34 |
| 2018-03 | 2.29 | 2.69 | 0.16 | 1.7900 | 0.8700 | 0.29 | 0.06 |
| 2018-06 | 1.98 | 2.10 | 0.50 | 9.4200 | 4.0000 | 0.61 | 0.24 |
| 2017-09 | 2.17 | 2.61 | 0.72 | 17.2300 | 5.1700 | 0.56 | 0.28 |
| 2017-12 | 2.60 | 2.87 | 1.45 | 28.1700 | 9.8600 | 0.69 | 0.51 |
| 2017-06 | 1.75 | 2.38 | 0.46 | 10.0400 | 3.3500 | 0.54 | 0.19 |
| 2017-03 | 1.72 | 3.11 | 0.21 | 4.0600 | 1.1200 | 0.38 | 0.07 |
| 2016-12 | 3.62 | 3.71 | 2.71 | 63.8200 | 15.7000 | 1.38 | 0.73 |
| 2016-09 | 2.82 | 2.98 | 1.50 | 49.2200 | 7.0100 | 1.11 | 0.50 |
| 2016-06 | 1.53 | 1.79 | 0.57 | 19.3200 | 4.4400 | 1.03 | 0.32 |
| 2015-12 | 0.69 | 0.92 | 0.69 | 36.4100 | 10.3100 | 1.40 | 0.75 |
| 2016-03 | -10.60 | -9.93 | -0.59 | -22.0100 | 0.7000 | 0.37 | 0.06 |
| 2015-09 | -8.60 | -8.34 | -3.76 | -- | 4.2600 | 1.06 | 0.45 |
| 2015-06 | -7.05 | -6.76 | -1.97 | -165.6000 | 3.0300 | 1.00 | 0.29 |
| 2015-03 | -4.24 | -3.95 | -0.52 | -24.2700 | 1.2900 | 0.91 | 0.13 |
| 2014-06 | -13.70 | -11.02 | -3.47 | -33.9400 | 2.2900 | 1.28 | 0.31 |
| 2014-09 | -10.02 | -8.49 | -4.47 | -50.9100 | 4.5900 | 1.39 | 0.53 |
| 2014-12 | -10.93 | -9.84 | -6.69 | -123.1100 | 7.3300 | 1.50 | 0.68 |
| 2013-12 | -3.81 | 0.47 | 0.31 | 2.7900 | 6.7500 | 1.81 | 0.66 |
| 2013-09 | -5.18 | -4.61 | -2.35 | -21.0900 | 4.6100 | 1.62 | 0.51 |
| 2014-03 | -14.09 | -13.56 | -1.68 | -15.6800 | 1.0500 | 1.16 | 0.12 |
| 2013-03 | -2.48 | -2.40 | -0.42 | -3.1800 | 1.6500 | 1.55 | 0.18 |
| 2013-06 | -5.41 | -4.46 | -1.52 | -12.3100 | 3.0600 | 1.61 | 0.34 |
| 2012-12 | -2.01 | 0.59 | 0.50 | 3.2600 | 6.8200 | 2.01 | 0.84 |
| 2012-06 | -4.02 | -3.20 | -1.38 | -8.8700 | 3.5300 | 1.97 | 0.43 |
| 2012-09 | -2.16 | -1.29 | -0.83 | -5.4900 | 5.2700 | 1.94 | 0.65 |
| 2012-03 | -3.16 | -3.18 | -0.89 | -5.2200 | 2.2900 | 2.41 | 0.28 |
| 2011-12 | -9.02 | -5.15 | -4.61 | -20.9400 | 6.5500 | 2.62 | 0.90 |
| 2011-03 | 0.76 | 0.14 | 0.02 | 0.0900 | 1.3800 | 2.24 | 0.17 |
| 2011-09 | -2.69 | 2.01 | 1.25 | 4.6500 | 4.8100 | 2.50 | 0.62 |
| 2011-06 | -4.95 | 3.89 | 1.40 | 4.8800 | 2.8000 | 2.34 | 0.36 |
| 2010-12 | -1.50 | 0.99 | 0.83 | 3.0400 | 7.5900 | 3.71 | 0.84 |
| 2010-06 | -1.64 | 0.89 | 0.34 | 1.2800 | 3.8100 | 3.10 | 0.39 |
| 2010-09 | -2.75 | 0.93 | 0.48 | 1.8800 | 5.1200 | 3.74 | 0.51 |
| 2010-03 | -7.62 | 0.85 | 0.13 | 0.4200 | 1.2400 | 2.85 | 0.15 |
| 2009-12 | -22.33 | -18.39 | -12.93 | -37.0500 | 6.2600 | 3.06 | 0.70 |
| 2009-03 | -9.90 | -9.32 | -1.14 | 0.0000 | 1.1900 | 1.97 | 0.12 |
| 2009-06 | -11.06 | -10.29 | -3.04 | -2.3300 | 2.8100 | 2.23 | 0.30 |
| 2009-09 | -11.98 | -11.42 | -5.05 | 0.0000 | 3.5400 | 2.66 | 0.44 |
| 2008-06 | -1.69 | 1.71 | 0.75 | -- | 4.7900 | 3.81 | 0.44 |
| 2008-12 | -1.56 | 0.58 | 0.54 | -- | 10.3800 | 4.03 | 0.93 |
| 2008-09 | -1.24 | 1.23 | 0.86 | -- | 8.0100 | 4.11 | 0.70 |
| 2008-03 | 1.99 | 2.40 | 0.40 | -- | 2.2300 | 2.60 | 0.17 |
| 2007-09 | -1.09 | 2.50 | 0.99 | -- | 5.7400 | 2.12 | 0.40 |
| 2007-12 | -3.31 | 1.92 | 1.04 | -- | 7.3100 | 2.27 | 0.54 |
| 2007-03 | 1.42 | 3.61 | 0.54 | -- | 2.3700 | 2.36 | 0.15 |
| 2006-12 | -11.42 | 5.29 | 2.75 | -- | 3.9900 | 1.72 | 0.52 |
| 2007-06 | 0.75 | 2.90 | 0.83 | -- | 4.3000 | 2.22 | 0.29 |
| 2006-06 | -12.50 | -13.89 | -3.54 | -- | 1.6700 | 1.61 | 0.26 |
| 2006-09 | -12.23 | -13.38 | -5.16 | -- | 2.5700 | 1.63 | 0.39 |
| 2006-03 | -4.41 | -4.44 | -0.60 | -- | 0.8900 | 1.68 | 0.14 |
| 2005-06 | 1.24 | 1.26 | 0.40 | -- | 1.9700 | 2.25 | 0.31 |
| 2005-12 | -23.86 | -15.36 | -10.90 | -- | 5.1500 | 2.35 | 0.71 |
| 2005-09 | 0.34 | 0.88 | 0.40 | -- | 2.5600 | 2.07 | 0.45 |
| 2004-09 | 0.32 | 1.73 | 0.81 | -- | 3.1700 | 2.42 | 0.47 |
| 2005-03 | 1.17 | 1.69 | 0.22 | -- | 0.8800 | 1.93 | 0.13 |
| 2004-12 | -6.16 | -8.93 | -5.83 | -- | 4.3300 | 2.58 | 0.65 |
| 2003-12 | -16.40 | -18.65 | -11.96 | -- | 4.8100 | 3.39 | 0.64 |
| 2004-03 | -0.61 | 2.16 | 0.28 | -- | 0.7500 | 2.22 | 0.13 |
| 2004-06 | 1.00 | 2.67 | 0.84 | -- | 1.9100 | 2.48 | 0.31 |
| 2003-06 | -8.16 | -6.08 | -1.48 | -- | 1.8500 | 2.62 | 0.24 |
| 2003-09 | -3.23 | -2.29 | -1.01 | -- | 3.3300 | 2.87 | 0.44 |
| 2003-03 | 0.00 | 1.38 | 0.14 | -- | 0.7200 | 2.29 | 0.10 |
| 2002-12 | 1.82 | 3.08 | 2.33 | -- | 6.6800 | 4.65 | 0.76 |
| 2002-09 | 2.11 | 1.91 | 1.08 | -- | 5.8900 | 4.49 | 0.56 |
| 2002-03 | 1.56 | 2.00 | 0.32 | -- | 1.7400 | 3.99 | 0.16 |
| 2002-06 | 1.98 | 2.46 | 0.89 | -- | 3.4400 | 4.31 | 0.36 |
| 2001-12 | 5.39 | 5.60 | 4.44 | -- | 7.8500 | 5.53 | 0.79 |
| 2001-06 | 4.42 | 5.69 | 2.11 | -- | 3.1100 | 3.65 | 0.37 |
| 2000-12 | 6.22 | 7.04 | 5.54 | -- | 6.7500 | -- | 0.79 |
| 2000-06 | 4.26 | 3.91 | 1.29 | -- | 2.6900 | -- | 0.33 |
| 1998-12 | 6.70 | 6.35 | 8.40 | -- | 5.0800 | 7.30 | 1.32 |
| 1999-06 | 6.33 | 7.34 | 4.97 | -- | 2.4500 | -- | 0.68 |
| 1999-12 | 7.59 | 6.80 | 6.61 | -- | 5.8200 | -- | 0.97 |
| 1997-12 | 6.90 | 7.96 | 11.78 | -- | 6.1600 | 7.37 | 1.48 |
| 1996-12 | 6.05 | 6.42 | 10.35 | -- | 6.2400 | 7.56 | 1.61 |
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 | 107.60 | -7.60 | 0.9700 | 0.7400 |
| 2024-06 | 104.09 | -4.09 | 1.0000 | 0.7900 |
| 2024-03 | 103.65 | -3.65 | 1.0200 | 0.7600 |
| 2023-06 | 92.33 | 7.63 | 1.3100 | 1.1700 |
| 2023-12 | 104.34 | -4.34 | 1.0800 | 0.9200 |
| 2023-09 | 93.70 | 6.30 | 1.2300 | 1.0800 |
| 2022-12 | 91.88 | 8.12 | 1.3100 | 1.1900 |
| 2023-03 | 92.20 | 7.80 | 1.3000 | 1.1500 |
| 2022-09 | 88.76 | 11.28 | 1.2600 | 1.0800 |
| 2022-06 | 88.39 | 11.61 | 1.3200 | 1.1400 |
| 2022-03 | 87.83 | 12.14 | 1.3200 | 1.1700 |
| 2021-12 | 97.18 | 2.81 | 1.2200 | 1.0900 |
| 2021-03 | 97.06 | 2.94 | 1.2300 | 1.1600 |
| 2021-09 | 99.97 | 0.05 | 1.1700 | 1.0900 |
| 2021-06 | 98.04 | 1.95 | 1.2200 | 1.1500 |
| 2020-06 | 95.45 | 4.55 | 1.2000 | 1.0900 |
| 2020-09 | 96.13 | 3.89 | 1.1700 | 1.0600 |
| 2020-12 | 97.46 | 2.54 | 1.2100 | 1.1300 |
| 2019-12 | 94.70 | 5.30 | 1.2600 | 1.1900 |
| 2019-09 | 94.26 | 5.74 | 1.4400 | 1.3400 |
| 2020-03 | 95.38 | 4.62 | 1.1900 | 1.0800 |
| 2019-06 | 94.43 | 5.57 | 1.5400 | 1.4000 |
| 2018-12 | 94.74 | 5.26 | 1.6200 | 1.5200 |
| 2019-03 | 94.62 | 5.40 | 1.6300 | 1.5000 |
| 2018-09 | 94.07 | 5.93 | 1.5800 | 1.4600 |
| 2018-03 | 93.96 | 6.04 | 1.5700 | 1.4100 |
| 2018-06 | 93.98 | 6.02 | 1.5700 | 1.4300 |
| 2017-09 | 95.08 | 4.92 | 1.1200 | 1.0200 |
| 2017-12 | 94.51 | 5.49 | 1.5100 | 1.4000 |
| 2017-06 | 94.87 | 5.13 | 1.0300 | 0.9300 |
| 2017-03 | 95.05 | 4.95 | 1.0400 | 0.9400 |
| 2016-12 | 95.61 | 4.39 | 1.0300 | 0.9500 |
| 2016-09 | 94.72 | 5.25 | 1.1400 | 1.0200 |
| 2016-06 | 95.00 | 5.03 | 1.1500 | 1.0400 |
| 2015-12 | 94.87 | 5.13 | 1.1200 | 1.0200 |
| 2016-03 | 95.13 | 4.83 | 1.1200 | 0.9800 |
| 2015-09 | 98.09 | 1.92 | 1.0900 | 0.9100 |
| 2015-06 | 96.40 | 3.59 | 1.1100 | 0.9600 |
| 2015-03 | 94.90 | 5.10 | 1.0900 | 0.9300 |
| 2014-06 | 87.08 | 12.92 | 0.9700 | 0.7700 |
| 2014-09 | 89.04 | 10.96 | 0.9500 | 0.8100 |
| 2014-12 | 94.41 | 5.59 | 1.0900 | 0.9700 |
| 2013-12 | 85.40 | 14.60 | 0.9600 | 0.8100 |
| 2013-09 | 85.61 | 14.39 | 1.0100 | 0.8300 |
| 2014-03 | 86.70 | 13.30 | 0.9200 | 0.7700 |
| 2013-03 | 81.55 | 18.45 | 1.1100 | 0.9000 |
| 2013-06 | 83.61 | 16.33 | 1.0300 | 0.8400 |
| 2012-12 | 84.35 | 15.65 | 1.0900 | 0.9300 |
| 2012-06 | 85.09 | 14.91 | 1.0500 | 0.9200 |
| 2012-09 | 85.25 | 14.75 | 1.0600 | 0.9200 |
| 2012-03 | 83.32 | 16.68 | 1.0700 | 0.9400 |
| 2011-12 | 80.29 | 19.71 | 1.0900 | 0.8700 |
| 2011-03 | 72.36 | 27.64 | 1.0600 | 0.8900 |
| 2011-09 | 72.62 | 27.38 | 1.1900 | 0.9900 |
| 2011-06 | 70.69 | 29.31 | 1.2100 | 1.0100 |
| 2010-12 | 72.33 | 27.67 | 1.0600 | 0.8800 |
| 2010-06 | 73.26 | 26.87 | 1.0300 | 0.8600 |
| 2010-09 | 74.47 | 25.53 | 1.0900 | 0.9300 |
| 2010-03 | 70.30 | 29.70 | 1.0300 | 0.8200 |
| 2009-12 | 71.41 | 28.72 | 0.9700 | 0.8100 |
| 2009-03 | 63.87 | 36.13 | 0.9600 | 0.7700 |
| 2009-06 | 64.57 | 35.43 | 0.9300 | 0.7300 |
| 2009-09 | 69.82 | 30.18 | 0.9100 | 0.6400 |
| 2008-06 | 67.27 | 32.84 | 0.8100 | 0.5500 |
| 2008-12 | 65.66 | 34.34 | 0.9700 | 0.7800 |
| 2008-09 | 66.41 | 33.48 | 0.8000 | 0.5500 |
| 2008-03 | 66.22 | 33.78 | 0.8200 | 0.6500 |
| 2007-09 | 67.49 | 32.51 | 0.7100 | 0.6000 |
| 2007-12 | 66.37 | 33.74 | 0.8100 | 0.6500 |
| 2007-03 | 68.50 | 31.50 | 0.6800 | 0.5800 |
| 2006-12 | 67.51 | 32.38 | 0.6600 | 0.5300 |
| 2007-06 | 67.56 | 32.44 | 0.7200 | 0.6100 |
| 2006-06 | 72.12 | 27.88 | 0.7500 | 0.5600 |
| 2006-09 | 73.19 | 26.81 | 0.7500 | 0.5700 |
| 2006-03 | 70.33 | 29.67 | 0.7800 | 0.5600 |
| 2005-06 | 67.24 | 32.76 | 1.0100 | 0.7300 |
| 2005-12 | 72.43 | 27.57 | 0.8100 | 0.5700 |
| 2005-09 | 67.34 | 32.66 | 1.0200 | 0.6900 |
| 2004-09 | 62.23 | 37.77 | 0.9400 | 0.7100 |
| 2005-03 | 68.18 | 31.82 | 0.8900 | 0.6100 |
| 2004-12 | 65.87 | 34.21 | 0.8700 | 0.6500 |
| 2003-12 | 60.83 | 39.17 | 0.9300 | 0.6200 |
| 2004-03 | 60.45 | 39.47 | 0.9100 | 0.5700 |
| 2004-06 | 61.00 | 39.08 | 0.9300 | 0.6500 |
| 2003-06 | 45.07 | 54.93 | 1.2100 | 0.8500 |
| 2003-09 | 46.53 | 53.47 | 1.2100 | 0.8700 |
| 2003-03 | 43.23 | 56.77 | 1.2600 | 0.8400 |
| 2002-12 | 44.17 | 55.83 | 1.2300 | 0.8900 |
| 2002-09 | 45.49 | 54.51 | 1.2600 | 1.0000 |
| 2002-03 | 47.29 | 52.79 | 1.2200 | 0.9700 |
| 2002-06 | 43.09 | 57.00 | 1.2700 | 0.9900 |
| 2001-12 | 50.97 | 49.03 | 1.1800 | 1.0100 |
| 2001-06 | 49.26 | 50.74 | 1.3800 | 1.1000 |
| 2000-12 | 47.64 | 52.36 | 1.5600 | 1.3400 |
| 2000-06 | 44.09 | 55.91 | 1.6400 | 1.0600 |
| 1998-12 | 69.72 | 30.13 | 0.9900 | 0.5600 |
| 1999-06 | 67.29 | 32.71 | 1.0300 | 0.6800 |
| 1999-12 | 45.52 | 54.48 | 1.6200 | 0.9900 |
| 1997-12 | 69.15 | 30.85 | 0.9000 | 0.5500 |
| 1996-12 | 63.41 | 36.31 | 0.8900 | 0.5300 |
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 | 2230000000.0000 | 99537500.0000 | 55188600.0000 | 9352000.0000 |
| 2024-06 | 1221000000.0000 | 48215900.0000 | 26390300.0000 | 15548500.0000 |
| 2024-03 | 549000000.0000 | 22814600.0000 | 10709000.0000 | -444100.0000 |
| 2023-06 | 440000000.0000 | 26766600.0000 | 16035800.0000 | 24111400.0000 |
| 2023-12 | 1522000000.0000 | 72118000.0000 | 42575400.0000 | 37478900.0000 |
| 2023-09 | 725000000.0000 | 65287100.0000 | 23169900.0000 | 3591300.0000 |
| 2022-12 | 1617000000.0000 | 117000000.0000 | 40052200.0000 | 73170300.0000 |
| 2023-03 | 189000000.0000 | 12152000.0000 | 6426900.0000 | 9762500.0000 |
| 2022-09 | 1016000000.0000 | 78944300.0000 | 24790600.0000 | 1435600.0000 |
| 2022-06 | 587000000.0000 | 31106700.0000 | 14824000.0000 | 38696700.0000 |
| 2022-03 | 326000000.0000 | 16771100.0000 | 6873400.0000 | 12242200.0000 |
| 2021-12 | 1139000000.0000 | 79223500.0000 | 39357000.0000 | 97058900.0000 |
| 2021-03 | 277000000.0000 | 14448700.0000 | 8345300.0000 | 17039500.0000 |
| 2021-09 | 765000000.0000 | 46723100.0000 | 26056800.0000 | 58616900.0000 |
| 2021-06 | 545000000.0000 | 33115800.0000 | 17313000.0000 | 49352000.0000 |
| 2020-06 | 978000000.0000 | 59451100.0000 | 15465000.0000 | 59762200.0000 |
| 2020-09 | 1420000000.0000 | 89541700.0000 | 25003200.0000 | 88336900.0000 |
| 2020-12 | 2051000000.0000 | 99013700.0000 | 40301000.0000 | 159000000.0000 |
| 2019-12 | 2686000000.0000 | 136000000.0000 | 46671200.0000 | 111000000.0000 |
| 2019-09 | 1962000000.0000 | 89919000.0000 | 34729800.0000 | 81072800.0000 |
| 2020-03 | 301000000.0000 | 16906100.0000 | 7936500.0000 | 25389600.0000 |
| 2019-06 | 1215000000.0000 | 54596000.0000 | 21653300.0000 | 62771300.0000 |
| 2018-12 | 2454000000.0000 | 137000000.0000 | 51923700.0000 | 108000000.0000 |
| 2019-03 | 358000000.0000 | 12224100.0000 | 11429600.0000 | 32395600.0000 |
| 2018-09 | 1574000000.0000 | 94136600.0000 | 32347200.0000 | 78667000.0000 |
| 2018-03 | 256000000.0000 | 11392400.0000 | 9353300.0000 | 22640000.0000 |
| 2018-06 | 1087000000.0000 | 57690700.0000 | 20458200.0000 | 56580500.0000 |
| 2017-09 | 1310000000.0000 | 67295500.0000 | 28119000.0000 | 63413300.0000 |
| 2017-12 | 2325000000.0000 | 163000000.0000 | 47570400.0000 | 77346900.0000 |
| 2017-06 | 843000000.0000 | 40802500.0000 | 33017300.0000 | 44825900.0000 |
| 2017-03 | 286000000.0000 | 15583300.0000 | 13536100.0000 | 20582000.0000 |
| 2016-12 | 3273000000.0000 | 192000000.0000 | 123000000.0000 | 53028200.0000 |
| 2016-09 | 1723000000.0000 | 57890600.0000 | 55064600.0000 | 38861400.0000 |
| 2016-06 | 964000000.0000 | 31632800.0000 | 31931400.0000 | 24334700.0000 |
| 2015-12 | 2001000000.0000 | 88195200.0000 | 93573400.0000 | 42594200.0000 |
| 2016-03 | 167000000.0000 | 9213400.0000 | 15769100.0000 | 10894100.0000 |
| 2015-09 | 1048000000.0000 | 51516300.0000 | 54077200.0000 | 22846000.0000 |
| 2015-06 | 683000000.0000 | 32548100.0000 | 34192800.0000 | 14479300.0000 |
| 2015-03 | 295000000.0000 | 11884000.0000 | 16226800.0000 | 7713900.0000 |
| 2014-06 | 581000000.0000 | 35500500.0000 | 36764700.0000 | 8894300.0000 |
| 2014-09 | 999000000.0000 | 61757400.0000 | 58174200.0000 | 16848900.0000 |
| 2014-12 | 1634000000.0000 | 101000000.0000 | 92475600.0000 | 27161900.0000 |
| 2013-12 | 1254000000.0000 | 74199700.0000 | 63834200.0000 | 20190300.0000 |
| 2013-09 | 833000000.0000 | 52789900.0000 | 53042600.0000 | 13936200.0000 |
| 2014-03 | 251000000.0000 | 13283800.0000 | 20392800.0000 | 4918700.0000 |
| 2013-03 | 248000000.0000 | 10967700.0000 | 11168500.0000 | 4176200.0000 |
| 2013-06 | 526000000.0000 | 32473500.0000 | 32318600.0000 | 9162900.0000 |
| 2012-12 | 1016000000.0000 | 64555500.0000 | 47651600.0000 | 9724600.0000 |
| 2012-06 | 492000000.0000 | 31343500.0000 | 23088300.0000 | 3521600.0000 |
| 2012-09 | 756000000.0000 | 45410000.0000 | 34651300.0000 | 2412200.0000 |
| 2012-03 | 294000000.0000 | 14167200.0000 | 11033800.0000 | -112900.0000 |
| 2011-12 | 882000000.0000 | 54067800.0000 | 65085200.0000 | 5646500.0000 |
| 2011-03 | 131000000.0000 | 7253700.0000 | 8485400.0000 | 722500.0000 |
| 2011-09 | 534000000.0000 | 31100900.0000 | 31819700.0000 | 2254200.0000 |
| 2011-06 | 297000000.0000 | 18737000.0000 | 20712800.0000 | 3359900.0000 |
| 2010-12 | 677000000.0000 | 41962600.0000 | 32450400.0000 | 5600600.0000 |
| 2010-06 | 310000000.0000 | 16966700.0000 | 16050900.0000 | 3339200.0000 |
| 2010-09 | 448000000.0000 | 28418900.0000 | 26055900.0000 | 1800500.0000 |
| 2010-03 | 113000000.0000 | 6860900.0000 | 8303900.0000 | 974400.0000 |
| 2009-12 | 641000000.0000 | 45992300.0000 | 39261200.0000 | 6386800.0000 |
| 2009-03 | 111000000.0000 | 7479800.0000 | 8414800.0000 | 1414800.0000 |
| 2009-06 | 261000000.0000 | 17534800.0000 | 17473800.0000 | 3521000.0000 |
| 2009-09 | 430000000.0000 | 30538100.0000 | 27482700.0000 | 3322100.0000 |
| 2008-06 | 422000000.0000 | 16946100.0000 | 13810700.0000 | 3287300.0000 |
| 2008-12 | 845000000.0000 | 39751100.0000 | 29289800.0000 | 6299700.0000 |
| 2008-09 | 652000000.0000 | 28660300.0000 | 20336700.0000 | 4009800.0000 |
| 2008-03 | 148000000.0000 | 3824500.0000 | 4712000.0000 | 1217900.0000 |
| 2007-09 | 372000000.0000 | 13771900.0000 | 17848400.0000 | 7786100.0000 |
| 2007-12 | 500000000.0000 | 23609100.0000 | 29150600.0000 | 10445400.0000 |
| 2007-03 | 139000000.0000 | 1990800.0000 | 5206000.0000 | 3278500.0000 |
| 2006-12 | 527000000.0000 | 31823800.0000 | 62268500.0000 | 17713300.0000 |
| 2007-06 | 264000000.0000 | 7447000.0000 | 10895000.0000 | 6333400.0000 |
| 2006-06 | 279000000.0000 | 13205900.0000 | 29488500.0000 | 8874500.0000 |
| 2006-09 | 413000000.0000 | 23216600.0000 | 42180300.0000 | 12490600.0000 |
| 2006-03 | 142000000.0000 | 5681400.0000 | 11083100.0000 | 3592400.0000 |
| 2005-06 | 399000000.0000 | 15219400.0000 | 27448600.0000 | 6413400.0000 |
| 2005-12 | 976000000.0000 | 68052000.0000 | 141000000.0000 | 15358300.0000 |
| 2005-09 | 585000000.0000 | 34577200.0000 | 41259100.0000 | 10138200.0000 |
| 2004-09 | 620000000.0000 | 24673400.0000 | 36077100.0000 | 6940100.0000 |
| 2005-03 | 169000000.0000 | 6110800.0000 | 11014700.0000 | 2637800.0000 |
| 2004-12 | 844000000.0000 | 42573100.0000 | 68696600.0000 | 12222400.0000 |
| 2003-12 | 930000000.0000 | 52600200.0000 | 102000000.0000 | 7937800.0000 |
| 2004-03 | 164000000.0000 | 4388100.0000 | 8913300.0000 | 1836700.0000 |
| 2004-06 | 398000000.0000 | 13946500.0000 | 25824400.0000 | 4390300.0000 |
| 2003-06 | 305000000.0000 | 15223900.0000 | 26889500.0000 | 2564500.0000 |
| 2003-09 | 543000000.0000 | 21464100.0000 | 34613400.0000 | 2825500.0000 |
| 2003-03 | 118000000.0000 | 6619800.0000 | 11832100.0000 | 1288100.0000 |
| 2002-12 | 861000000.0000 | 35504800.0000 | 43730300.0000 | 7059600.0000 |
| 2002-09 | 649000000.0000 | 24222000.0000 | 37435100.0000 | 3100200.0000 |
| 2002-03 | 189000000.0000 | 5897500.0000 | 14108700.0000 | 1014600.0000 |
| 2002-06 | 396000000.0000 | 14700700.0000 | 28332400.0000 | 3757800.0000 |
| 2001-12 | 965000000.0000 | 27548200.0000 | 56108200.0000 | 3357700.0000 |
| 2001-06 | 433000000.0000 | 14113700.0000 | 28691700.0000 | 3100000.0000 |
| 2000-12 | 859000000.0000 | 22635800.0000 | 47666000.0000 | 4465400.0000 |
| 2000-06 | 337000000.0000 | 6492900.0000 | 20530400.0000 | 767000.0000 |
| 1998-12 | 836000000.0000 | 16903600.0000 | 39160900.0000 | 8688200.0000 |
| 1999-06 | 444000000.0000 | 6563900.0000 | 17698900.0000 | 3582500.0000 |
| 1999-12 | 962000000.0000 | 15922900.0000 | 38628000.0000 | 4465100.0000 |
| 1997-12 | 648000000.0000 | 12919300.0000 | 27169200.0000 | 5736900.0000 |
| 1996-12 | 559000000.0000 | 11986000.0000 | 20680900.0000 | 6929200.0000 |