中商官网
研究报告
上普B5（420073）
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 | 53513300.0000 | -12.47 | -2713000.0000 | -132.18 | 11066300.0000 | 2.78 | 10957800.0000 | 2.95 |
| 2024-06-30 | 26309500.0000 | -15.53 | 564800.0000 | -79.54 | 3024600.0000 | 2.69 | 2994100.0000 | 2.04 |
| 2023-12-31 | 61137700.0000 | 5.03 | 8430500.0000 | 307.09 | 10767300.0000 | 233.59 | 10643900.0000 | 236.11 |
| 2023-06-30 | 31145100.0000 | 2.19 | 2760200.0000 | -93.29 | 2945500.0000 | -93.03 | 2934300.0000 | -93.05 |
| 2023-03-31 | 15658200.0000 | -2.57 | 1291300.0000 | 691.24 | 1336800.0000 | 289.51 | 1321000.0000 | 291.06 |
| 2023-09-30 | 46239600.0000 | 5.06 | 4582800.0000 | -87.72 | 4768100.0000 | -87.60 | 4701600.0000 | -87.75 |
| 2022-03-31 | 16071600.0000 | -8.91 | 163200.0000 | -104.09 | 343200.0000 | -127.65 | 337800.0000 | -124.79 |
| 2022-06-30 | 30478500.0000 | -12.90 | 41140300.0000 | -22446.71 | 42231600.0000 | 197.36 | 42218700.0000 | 204.50 |
| 2022-12-31 | 58212100.0000 | -20.49 | 2070900.0000 | -67.77 | 3227700.0000 | -84.64 | 3166800.0000 | -83.85 |
| 2022-09-30 | 44010900.0000 | -16.44 | 37309500.0000 | 61.22 | 38462800.0000 | 2.46 | 38386400.0000 | 3.18 |
| 2021-12-31 | 73210200.0000 | -10.83 | 6424800.0000 | -98.32 | 21017700.0000 | -94.50 | 19606200.0000 | -94.93 |
| 2021-06-30 | 34991700.0000 | -14.29 | -184100.0000 | -98.30 | 14202000.0000 | -205.11 | 13864900.0000 | -202.61 |
| 2021-09-30 | 52670800.0000 | -4.89 | 23141800.0000 | -258.57 | 37540500.0000 | -318.67 | 37203500.0000 | -316.74 |
| 2020-12-31 | 82105500.0000 | -60.34 | 383000000.0000 | -379.56 | 382000000.0000 | -334.36 | 387000000.0000 | -341.88 |
| 2020-09-30 | 55376700.0000 | -64.04 | -14593800.0000 | -81.94 | -17167300.0000 | -83.96 | -17165000.0000 | -83.96 |
| 2021-03-31 | 17643700.0000 | -8.03 | -3992200.0000 | -71.13 | -1241400.0000 | -91.00 | -1362500.0000 | -90.12 |
| 2019-12-31 | 207000000.0000 | -19.77 | -137000000.0000 | 7.03 | -163000000.0000 | -17.26 | -160000000.0000 | -19.19 |
| 2020-06-30 | 40826300.0000 | -58.28 | -10816500.0000 | -84.04 | -13511900.0000 | -85.63 | -13511900.0000 | -85.63 |
| 2020-03-31 | 19183400.0000 | -60.11 | -13827200.0000 | -44.88 | -13786400.0000 | -44.61 | -13786400.0000 | -44.62 |
| 2019-09-30 | 154000000.0000 | -18.95 | -80787500.0000 | 13.42 | -107000000.0000 | -2.73 | -107000000.0000 | -2.73 |
| 2019-03-31 | 48092600.0000 | -29.33 | -25085900.0000 | 29.68 | -24888500.0000 | 25.82 | -24893100.0000 | 25.49 |
| 2018-12-31 | 258000000.0000 | -59.69 | -128000000.0000 | -62.13 | -197000000.0000 | -40.30 | -198000000.0000 | -43.59 |
| 2019-06-30 | 97858400.0000 | -26.42 | -67758100.0000 | 27.73 | -94048900.0000 | 15.37 | -94053500.0000 | 14.85 |
| 2018-09-30 | 190000000.0000 | -41.90 | -71228900.0000 | -59.76 | -110000000.0000 | -37.85 | -110000000.0000 | -38.20 |
| 2018-06-30 | 133000000.0000 | -44.81 | -53047000.0000 | -61.56 | -81518400.0000 | -40.93 | -81892200.0000 | -40.66 |
| 2018-03-31 | 68057100.0000 | -38.13 | -19343900.0000 | -5.67 | -19781300.0000 | -3.54 | -19836200.0000 | -3.83 |
| 2017-12-31 | 640000000.0000 | -6.98 | -338000000.0000 | -30.02 | -330000000.0000 | -30.82 | -351000000.0000 | -26.42 |
| 2017-09-30 | 327000000.0000 | -36.01 | -177000000.0000 | 317.14 | -177000000.0000 | 349.63 | -178000000.0000 | 345.89 |
| 2017-06-30 | 241000000.0000 | -39.60 | -138000000.0000 | 29267.95 | -138000000.0000 | -11388.34 | -138000000.0000 | -17917.95 |
| 2017-03-31 | 110000000.0000 | -45.27 | -20506600.0000 | 236.17 | -20506600.0000 | 331.07 | -20625900.0000 | 333.58 |
| 2016-12-31 | 688000000.0000 | -45.18 | -483000000.0000 | 295.90 | -477000000.0000 | 385.85 | -477000000.0000 | 383.25 |
| 2016-09-30 | 511000000.0000 | -47.16 | -42431600.0000 | 32.79 | -39365800.0000 | 35.48 | -39920400.0000 | 33.28 |
| 2016-03-31 | 201000000.0000 | -43.85 | -6100100.0000 | -43.85 | -4757100.0000 | -38.73 | -4757100.0000 | -39.16 |
| 2015-12-31 | 1255000000.0000 | -29.77 | -122000000.0000 | 37799.97 | -98178400.0000 | -824.59 | -98705900.0000 | -1105.12 |
| 2016-06-30 | 399000000.0000 | -48.32 | -469900.0000 | -36.85 | 1222500.0000 | -51.83 | 774500.0000 | -63.36 |
| 2015-09-30 | 967000000.0000 | -11.45 | -31955000.0000 | 122.89 | -29056100.0000 | 539.09 | -29953200.0000 | 428.88 |
| 2015-03-31 | 358000000.0000 | -2.19 | -10863900.0000 | 288.01 | -7764600.0000 | -326.98 | -7818700.0000 | -328.56 |
| 2015-06-30 | 772000000.0000 | 4.61 | -744100.0000 | -80.71 | 2537900.0000 | -23.40 | 2114000.0000 | -9.30 |
| 2014-12-31 | 1787000000.0000 | 3.53 | -321900.0000 | -98.51 | 13549600.0000 | -36.75 | 9820300.0000 | -36.31 |
| 2014-06-30 | 738000000.0000 | 23.00 | -3856900.0000 | -83.46 | 3313200.0000 | -67.78 | 2330800.0000 | -77.24 |
| 2014-09-30 | 1092000000.0000 | 16.92 | -14336400.0000 | -48.03 | -4546500.0000 | -157.79 | -5663500.0000 | -173.71 |
| 2014-03-31 | 366000000.0000 | 26.64 | -2799900.0000 | -183.58 | 3420800.0000 | -14.81 | 3420800.0000 | -14.81 |
| 2013-12-31 | 1726000000.0000 | 36.33 | -21664800.0000 | -73.42 | 21421000.0000 | -127.21 | 15418300.0000 | -119.48 |
| 2013-09-30 | 934000000.0000 | 0.21 | -27584800.0000 | 2630.63 | 7867700.0000 | 82.13 | 7683900.0000 | 81.16 |
| 2012-12-31 | 1266000000.0000 | 12.04 | -81499900.0000 | 259.80 | -78720000.0000 | -631.27 | -79165200.0000 | -661.97 |
| 2013-03-31 | 289000000.0000 | 9.47 | 3350000.0000 | -134.55 | 4015700.0000 | -149.10 | 4015700.0000 | -148.73 |
| 2012-09-30 | 932000000.0000 | -2.00 | -1010200.0000 | -20.12 | 4319800.0000 | -17.29 | 4241600.0000 | -18.11 |
| 2013-06-30 | 600000000.0000 | -7.12 | -23313200.0000 | -13226.80 | 10283000.0000 | 119.78 | 10242000.0000 | 122.63 |
| 2011-12-31 | 1130000000.0000 | 32.94 | -22651500.0000 | -76.25 | 14817200.0000 | -116.85 | 14087000.0000 | -116.01 |
| 2012-06-30 | 646000000.0000 | -2.86 | 177600.0000 | -51.41 | 4678800.0000 | 24.19 | 4600500.0000 | 23.54 |
| 2012-03-31 | 264000000.0000 | -10.20 | -9695500.0000 | -3.21 | -8178000.0000 | -2.36 | -8241000.0000 | -1.61 |
| 2011-06-30 | 665000000.0000 | 31.94 | 365500.0000 | -101.74 | 3767600.0000 | -122.15 | 3724000.0000 | -119.25 |
| 2011-09-30 | 951000000.0000 | 47.44 | -1264600.0000 | -96.91 | 5223100.0000 | -114.15 | 5179500.0000 | -113.20 |
| 2011-03-31 | 294000000.0000 | 38.03 | -10017400.0000 | -11.52 | -8375800.0000 | -3.62 | -8375800.0000 | -23.70 |
| 2010-09-30 | 645000000.0000 | 20.11 | -40916900.0000 | 24.58 | -36918000.0000 | 181.39 | -39232700.0000 | 199.45 |
| 2010-06-30 | 504000000.0000 | 57.99 | -21000300.0000 | 8.09 | -17010900.0000 | 4.32 | -19343400.0000 | 18.76 |
| 2010-12-31 | 850000000.0000 | 0.47 | -95354800.0000 | 371.63 | -87942500.0000 | -881.36 | -88007000.0000 | -899.42 |
| 2009-06-30 | 319000000.0000 | -21.23 | -19428800.0000 | -274.11 | -16305700.0000 | -247.01 | -16287600.0000 | -247.75 |
| 2009-09-30 | 537000000.0000 | -3.42 | -32843800.0000 | -1023.64 | -13119900.0000 | -544.14 | -13101800.0000 | -557.61 |
| 2009-12-31 | 846000000.0000 | 9.73 | -20218100.0000 | -81.79 | 11255100.0000 | -111.03 | 11008800.0000 | -110.59 |
| 2010-03-31 | 213000000.0000 | 42.00 | -11322100.0000 | -7.15 | -8690700.0000 | -21.42 | -10978000.0000 | -0.74 |
| 2008-09-30 | 556000000.0000 | -10.18 | 3555900.0000 | 19.20 | 2954000.0000 | -0.83 | 2863100.0000 | -49.20 |
| 2009-03-31 | 150000000.0000 | -10.71 | -12194100.0000 | -664.72 | -11060200.0000 | -614.72 | -11060200.0000 | -617.73 |
| 2008-12-31 | 771000000.0000 | 55.13 | -111000000.0000 | 61.28 | -102000000.0000 | -1035.51 | -104000000.0000 | -1400.23 |
| 2008-06-30 | 405000000.0000 | 7.14 | 11158900.0000 | 463.27 | 11091300.0000 | 460.14 | 11023500.0000 | 171.98 |
| 2007-12-31 | 497000000.0000 | -49.13 | -68823700.0000 | -137.82 | 10903200.0000 | -94.38 | 7998600.0000 | -95.09 |
| 2008-03-31 | 168000000.0000 | 61.54 | 2159300.0000 | -119.37 | 2148800.0000 | -119.28 | 2136300.0000 | -119.09 |
| 2007-03-31 | 104000000.0000 | -49.76 | -11145300.0000 | 2263.30 | -11145500.0000 | 2044.60 | -11192600.0000 | 1752.16 |
| 2007-06-30 | 378000000.0000 | 10.53 | 1981100.0000 | -79.17 | 1980100.0000 | -79.28 | 4053100.0000 | -62.46 |
| 2007-09-30 | 619000000.0000 | 43.62 | 2983200.0000 | -42.72 | 2978800.0000 | -43.26 | 5636100.0000 | -12.92 |
| 2006-12-31 | 977000000.0000 | -11.02 | 182000000.0000 | -874.74 | 194000000.0000 | -1046.44 | 163000000.0000 | -1096.64 |
| 2006-09-30 | 431000000.0000 | -49.35 | 5207700.0000 | -189.67 | 5250200.0000 | -189.06 | 6472200.0000 | -248.23 |
| 2006-06-30 | 342000000.0000 | -40.63 | 9509000.0000 | -35.07 | 9557000.0000 | -34.89 | 10796800.0000 | -25.61 |
| 2005-09-30 | 851000000.0000 | -37.01 | -5807500.0000 | -53.36 | -5895400.0000 | -53.69 | -4366400.0000 | -73.38 |
| 2005-12-31 | 1098000000.0000 | -31.46 | -23491900.0000 | 25.57 | -20497800.0000 | -1.35 | -16355000.0000 | -25.85 |
| 2005-06-30 | 576000000.0000 | -51.96 | 14645800.0000 | -17.69 | 14678300.0000 | -17.12 | 14514600.0000 | 11.72 |
| 2006-03-31 | 207000000.0000 | -30.77 | -471600.0000 | -105.97 | -519700.0000 | -106.46 | -604300.0000 | -106.51 |
| 2004-09-30 | 1351000000.0000 | 5.38 | -12452500.0000 | -122.57 | -12730800.0000 | -123.48 | -16400900.0000 | -133.13 |
| 2004-12-31 | 1602000000.0000 | -19.94 | -18707800.0000 | -129.70 | -20778000.0000 | -133.59 | -22055900.0000 | -139.95 |
| 2005-03-31 | 299000000.0000 | -60.08 | 7903000.0000 | -236.26 | 8043100.0000 | -236.83 | 9283100.0000 | -265.36 |
| 2004-06-30 | 1199000000.0000 | 31.33 | 17792400.0000 | -67.59 | 17709800.0000 | -66.97 | 12992200.0000 | -74.09 |
| 2004-03-31 | 749000000.0000 | 69.84 | -5799800.0000 | -120.60 | -5878000.0000 | -121.15 | -5613800.0000 | -120.75 |
| 2003-12-31 | 2001000000.0000 | 29.10 | 62989500.0000 | 30.93 | 61850400.0000 | 27.31 | 55203000.0000 | 13.27 |
| 2003-06-30 | 913000000.0000 | 84.44 | 54891900.0000 | 74.38 | 53611700.0000 | 66.12 | 50147500.0000 | 67.26 |
| 2003-09-30 | 1282000000.0000 | 72.78 | 55183000.0000 | 24.84 | 54210900.0000 | 20.12 | 49499100.0000 | 14.83 |
| 2003-03-31 | 441000000.0000 | 104.17 | 28153100.0000 | 105.03 | 27796700.0000 | 101.80 | 27060300.0000 | 106.45 |
| 2002-06-30 | 495000000.0000 | 21.92 | 31478500.0000 | -30.70 | 32272300.0000 | -28.95 | 29982100.0000 | -30.02 |
| 2002-09-30 | 742000000.0000 | -- | 44202700.0000 | -- | 45131600.0000 | -- | 43105000.0000 | -- |
| 2002-12-31 | 1550000000.0000 | 56.57 | 48109900.0000 | -32.01 | 48581500.0000 | -29.24 | 48734700.0000 | -21.52 |
| 2002-03-31 | 216000000.0000 | -- | 13731300.0000 | -- | 13774200.0000 | -- | 13107700.0000 | -- |
| 2001-12-31 | 990000000.0000 | 78.06 | 70764300.0000 | 133.14 | 68660700.0000 | 129.90 | 62099300.0000 | 128.05 |
| 2000-12-31 | 556000000.0000 | 7.96 | 30352300.0000 | 103.03 | 29865800.0000 | 85.59 | 27230600.0000 | 90.20 |
| 2001-06-30 | 406000000.0000 | 69.87 | 45425100.0000 | 640.75 | 45421700.0000 | 584.89 | 42843400.0000 | 688.79 |
| 1999-12-31 | 515000000.0000 | -7.04 | 14949700.0000 | 101.27 | 16092200.0000 | 55.65 | 14317100.0000 | 63.71 |
| 2000-06-30 | 239000000.0000 | 14.35 | 6132300.0000 | -46.53 | 6632000.0000 | -42.32 | 5431500.0000 | -50.48 |
| 1999-06-30 | 209000000.0000 | -32.80 | 11468000.0000 | -61.45 | 11498900.0000 | -61.94 | 10967600.0000 | -62.07 |
| 1998-06-30 | 311000000.0000 | 104.61 | 29748300.0000 | 61.27 | 30214200.0000 | 36.54 | 28914600.0000 | 34.57 |
| 1997-12-31 | 362000000.0000 | 54.04 | 55196100.0000 | 10.76 | 55548300.0000 | 10.92 | 53681300.0000 | 17.27 |
| 1998-12-31 | 554000000.0000 | 53.04 | 7427600.0000 | -86.54 | 10338700.0000 | -81.39 | 8745500.0000 | -83.71 |
| 1997-06-30 | 152000000.0000 | 32.17 | 18446500.0000 | 36.05 | 22128700.0000 | 6.76 | 21486200.0000 | 13.38 |
| 1996-06-30 | 115000000.0000 | -6.50 | 13558300.0000 | -1.90 | 20727200.0000 | -20.80 | 18951200.0000 | -18.16 |
| 1996-12-31 | 235000000.0000 | 1.29 | 49834900.0000 | -16.97 | 50078700.0000 | -6.59 | 45777000.0000 | -9.36 |
| 1995-06-30 | 123000000.0000 | -38.81 | 13820700.0000 | -65.72 | 26171800.0000 | -30.88 | 23157400.0000 | -37.55 |
| 1994-12-31 | 188000000.0000 | -41.25 | 36766700.0000 | -27.29 | 52932800.0000 | 15.96 | 50610500.0000 | 10.87 |
| 1994-06-30 | 201000000.0000 | -- | 40318900.0000 | -- | 37865700.0000 | -- | 37078600.0000 | -- |
| 1995-12-31 | 232000000.0000 | 23.40 | 60021900.0000 | 63.25 | 53610500.0000 | 1.28 | 50502800.0000 | -0.21 |
| 1993-12-31 | 320000000.0000 | 277.35 | 50565200.0000 | 295.16 | 45647400.0000 | 355.68 | 45647400.0000 | 161.56 |
| 1992-12-31 | 84801700.0000 | 39.68 | 12796200.0000 | 117.08 | 10017400.0000 | 174.05 | 17451800.0000 | 120.27 |
| 1991-12-31 | 60711800.0000 | 11.14 | 5894600.0000 | -24.60 | 3655300.0000 | -41.50 | 7923000.0000 | 15.83 |
| 1990-12-31 | 54626800.0000 | -- | 7817400.0000 | -- | 6248100.0000 | -- | 6840300.0000 | -- |
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 | -8.49 | 20.68 | 2.58 | 4.2700 | 29.6300 | 8.24 | 0.12 |
| 2024-06 | 2.07 | 11.50 | 0.68 | 1.1900 | 11.7400 | 7.00 | 0.06 |
| 2023-12 | 11.76 | 17.61 | 2.43 | 4.3200 | 14.3200 | 9.27 | 0.14 |
| 2023-06 | 7.61 | 9.46 | 0.66 | 1.2100 | 6.0600 | 9.38 | 0.07 |
| 2023-03 | 8.17 | 8.54 | 0.30 | 0.5500 | 2.8900 | 10.32 | 0.03 |
| 2023-09 | 8.94 | 10.31 | 1.07 | 1.9300 | 9.5500 | 9.17 | 0.10 |
| 2022-03 | 0.92 | 2.14 | 0.07 | 0.1400 | 1.7200 | 3.14 | 0.03 |
| 2022-06 | 136.28 | 138.56 | 8.51 | 15.9600 | 3.4600 | 3.08 | 0.06 |
| 2022-12 | 3.32 | 5.54 | 0.73 | 1.2900 | 9.1500 | 4.61 | 0.13 |
| 2022-09 | 84.97 | 87.39 | 7.95 | 14.6200 | 5.6700 | 3.24 | 0.09 |
| 2021-12 | 14.08 | 28.71 | 4.61 | 8.5100 | 10.7700 | 3.05 | 0.16 |
| 2021-06 | 0.27 | 40.59 | 2.99 | 6.0000 | 6.1400 | 2.87 | 0.07 |
| 2021-09 | 44.01 | 71.27 | 7.94 | 15.6700 | 9.7000 | 2.85 | 0.11 |
| 2020-12 | -61.99 | 465.26 | 27.70 | 185.0100 | 8.0800 | 2.56 | 0.06 |
| 2020-09 | -82.39 | -31.00 | -1.42 | -- | 4.1800 | 2.16 | 0.05 |
| 2021-03 | -21.00 | -7.04 | -0.25 | -0.6200 | 2.9800 | 2.41 | 0.04 |
| 2019-12 | -82.13 | -78.74 | -10.28 | -176.8200 | 7.2200 | 2.51 | 0.13 |
| 2020-06 | -69.37 | -33.10 | -1.10 | -150.5000 | 3.0100 | 2.25 | 0.03 |
| 2020-03 | -107.23 | -71.87 | -0.91 | -156.2300 | 1.2200 | 2.20 | 0.01 |
| 2019-09 | -67.53 | -69.48 | -6.17 | -92.5700 | 3.4300 | 1.87 | 0.09 |
| 2019-03 | -65.75 | -51.75 | -1.39 | -15.9200 | 1.0900 | 1.57 | 0.03 |
| 2018-12 | -54.65 | -76.36 | -10.40 | -74.7700 | 4.6700 | 1.66 | 0.14 |
| 2019-06 | -82.92 | -96.11 | -5.34 | -76.4600 | 2.1000 | 1.77 | 0.06 |
| 2018-09 | -45.26 | -57.89 | -5.60 | -35.8700 | 2.9600 | -- | 0.10 |
| 2018-06 | -47.37 | -61.29 | -4.09 | -25.3900 | 2.1000 | 1.51 | 0.07 |
| 2018-03 | -36.09 | -29.07 | -0.97 | -5.5700 | 0.9700 | 1.50 | 0.03 |
| 2017-12 | -58.59 | -51.56 | -15.88 | -64.8200 | 2.9400 | 2.16 | 0.31 |
| 2017-09 | -55.05 | -54.13 | -6.35 | -25.0300 | 1.0600 | 1.24 | 0.12 |
| 2017-06 | -58.51 | -57.26 | -4.95 | -18.8800 | 0.8500 | 1.24 | 0.09 |
| 2017-03 | -21.82 | -18.64 | -0.74 | -2.5900 | 0.4200 | 1.04 | 0.04 |
| 2016-12 | -70.64 | -69.33 | -17.47 | -45.4600 | 2.0800 | 1.42 | 0.25 |
| 2016-09 | -8.81 | -7.70 | -1.25 | -3.0800 | 1.0000 | 1.15 | 0.16 |
| 2016-03 | -4.48 | -2.37 | -0.15 | -0.3200 | 0.4000 | 1.37 | 0.06 |
| 2015-12 | -14.42 | -7.82 | -3.10 | -7.1800 | 2.3800 | 2.29 | 0.40 |
| 2016-06 | -0.25 | 0.31 | 0.04 | 0.1300 | 0.7500 | 1.27 | 0.12 |
| 2015-09 | -3.52 | -3.00 | -0.90 | -2.0800 | 1.5500 | 2.41 | 0.30 |
| 2015-03 | -3.35 | -2.17 | -0.24 | -0.5200 | 0.5900 | 2.68 | 0.11 |
| 2015-06 | -0.39 | 0.33 | 0.08 | 0.1800 | 1.2300 | 2.88 | 0.24 |
| 2014-12 | -0.17 | 0.76 | 0.43 | 0.6700 | 3.2000 | 3.56 | 0.56 |
| 2014-06 | -0.81 | 0.45 | 0.12 | 0.2400 | 1.4900 | 2.99 | 0.26 |
| 2014-09 | -1.37 | -0.42 | -0.15 | -0.2900 | 2.0700 | 2.84 | 0.37 |
| 2014-03 | -1.09 | 0.93 | 0.12 | 0.2700 | 0.7300 | 3.02 | 0.13 |
| 2013-12 | -1.97 | 1.24 | 0.79 | 1.1500 | 4.0900 | 3.21 | 0.63 |
| 2013-09 | -3.43 | 0.84 | 0.32 | 0.6800 | 2.4300 | 2.17 | 0.38 |
| 2012-12 | -6.95 | -6.22 | -3.25 | -5.7300 | 3.2000 | 2.36 | 0.52 |
| 2013-03 | 1.73 | 1.39 | 0.17 | 0.3800 | 0.7300 | 1.98 | 0.12 |
| 2012-09 | -0.21 | 0.46 | 0.18 | 0.3700 | 1.9200 | 2.50 | 0.38 |
| 2013-06 | -4.50 | 1.71 | 0.41 | 0.8400 | 1.6500 | 2.03 | 0.24 |
| 2011-12 | -4.69 | 1.31 | 0.64 | 0.7800 | 2.8700 | 2.46 | 0.49 |
| 2012-06 | 0.15 | 0.72 | 0.20 | 0.3600 | 1.4600 | 2.64 | 0.28 |
| 2012-03 | -3.79 | -3.10 | -0.35 | -0.5400 | 0.5900 | 2.09 | 0.11 |
| 2011-06 | -1.05 | 0.57 | 0.16 | 0.2900 | 1.8200 | 2.75 | 0.28 |
| 2011-09 | -1.68 | 0.55 | 0.24 | 0.4000 | 2.7000 | 2.71 | 0.43 |
| 2011-03 | -5.44 | -2.85 | -0.38 | -0.6000 | 0.8600 | 2.81 | 0.13 |
| 2010-09 | -6.82 | -5.72 | -1.69 | -2.6300 | 1.7600 | 2.12 | 0.30 |
| 2010-06 | -4.37 | -3.38 | -0.78 | -1.3000 | 1.3300 | 2.35 | 0.23 |
| 2010-12 | -11.65 | -10.35 | -4.01 | -5.9700 | 2.6100 | 1.90 | 0.39 |
| 2009-06 | -5.96 | -5.11 | -0.80 | -1.0000 | 0.7900 | 1.78 | 0.16 |
| 2009-09 | -5.96 | -2.44 | -0.64 | 0.0000 | 1.2900 | 2.04 | 0.26 |
| 2009-12 | -6.03 | 1.33 | 0.50 | 0.8400 | 2.4000 | 2.16 | 0.38 |
| 2010-03 | -5.63 | -4.08 | -0.38 | -0.7100 | 0.6400 | 1.91 | 0.09 |
| 2008-09 | 0.54 | 0.53 | 0.13 | 0.0000 | 1.2600 | 1.99 | 0.25 |
| 2009-03 | -6.00 | -7.37 | -0.55 | 0.0000 | 0.3800 | 1.74 | 0.07 |
| 2008-12 | -14.92 | -13.23 | -4.88 | -8.7800 | 2.0600 | 2.29 | 0.37 |
| 2008-06 | 2.96 | 2.74 | 0.72 | 1.4300 | 0.9200 | 2.20 | 0.26 |
| 2007-12 | -12.68 | 2.19 | 0.69 | 1.6200 | 0.8500 | 1.57 | 0.31 |
| 2008-03 | 0.60 | 1.28 | 0.15 | -- | 0.4000 | 1.91 | 0.11 |
| 2007-03 | -11.54 | -10.72 | -0.72 | -- | 0.1500 | 1.46 | 0.07 |
| 2007-06 | 0.79 | 0.52 | 0.13 | 0.5600 | 0.5500 | 2.32 | 0.26 |
| 2007-09 | 0.97 | 0.48 | 0.21 | -- | 0.8900 | 2.57 | 0.43 |
| 2006-12 | -7.47 | 19.86 | 12.10 | -- | 1.5800 | 2.49 | 0.61 |
| 2006-09 | -3.25 | 1.22 | 0.28 | -- | 0.5900 | 1.20 | 0.23 |
| 2006-06 | 0.58 | 2.79 | 0.53 | 0.8800 | 0.4800 | 1.43 | 0.19 |
| 2005-09 | -4.47 | -0.69 | -0.32 | -- | 1.1100 | 3.07 | 0.47 |
| 2005-12 | -10.02 | -1.87 | -1.14 | 1.1000 | 1.6600 | 2.59 | 0.61 |
| 2005-06 | -1.04 | 2.55 | 0.78 | 1.9300 | 0.6900 | 2.89 | 0.30 |
| 2006-03 | -0.97 | -0.25 | -0.03 | -- | 0.3300 | 1.60 | 0.11 |
| 2004-09 | -5.18 | -0.94 | -0.64 | -- | 1.9500 | 4.72 | 0.67 |
| 2004-12 | -6.12 | -1.30 | -1.01 | 1.0100 | 2.2500 | 4.10 | 0.78 |
| 2005-03 | -1.67 | 2.69 | 0.41 | -- | 0.4000 | 2.67 | 0.15 |
| 2004-06 | -3.00 | 1.48 | 0.86 | 3.3900 | 2.0100 | 5.49 | 0.58 |
| 2004-03 | -3.74 | -0.78 | -0.26 | -- | 1.2700 | 6.82 | 0.33 |
| 2003-12 | -1.15 | 3.09 | 2.75 | 8.1900 | 3.5500 | 5.13 | 0.89 |
| 2003-06 | 2.19 | 5.87 | 2.53 | -- | 1.5100 | 5.18 | 0.43 |
| 2003-09 | 0.31 | 4.23 | 2.45 | -- | 1.9300 | 5.17 | 0.58 |
| 2003-03 | 4.76 | 6.30 | 1.39 | -- | 0.7900 | 5.57 | 0.22 |
| 2002-06 | 2.02 | 6.52 | 1.97 | -- | 1.1800 | 4.43 | 0.30 |
| 2002-09 | -1.35 | 6.08 | 2.61 | -- | 1.5700 | 4.12 | 0.43 |
| 2002-12 | -1.35 | 3.13 | 2.54 | 5.2900 | 3.8200 | 4.77 | 0.81 |
| 2002-03 | 2.31 | 6.38 | 0.80 | -- | 0.5200 | 3.42 | 0.12 |
| 2001-12 | -1.72 | 6.94 | 4.01 | 10.7500 | 3.2100 | 3.61 | 0.58 |
| 2000-12 | -1.98 | 5.37 | 2.54 | -- | 2.0500 | -- | 0.47 |
| 2001-06 | 1.72 | 11.19 | 3.34 | 7.6600 | 1.3200 | 3.83 | 0.30 |
| 1999-12 | -2.14 | 3.12 | 1.56 | -- | 2.0400 | -- | 0.50 |
| 2000-06 | 1.67 | 2.77 | 0.59 | -- | 0.8300 | -- | 0.21 |
| 1999-06 | -5.26 | 5.50 | 1.16 | -- | 0.8500 | -- | 0.21 |
| 1998-06 | 3.86 | 9.72 | 2.94 | -- | 1.3700 | 3.59 | 0.30 |
| 1997-12 | 1.10 | 15.34 | 6.64 | -- | 2.3100 | 2.88 | 0.43 |
| 1998-12 | 0.36 | 1.87 | 1.06 | 1.3500 | 2.6200 | 3.71 | 0.57 |
| 1997-06 | 100.00 | 14.56 | 2.74 | -- | -- | -- | 0.19 |
| 1996-06 | 100.00 | 18.02 | 2.70 | -- | -- | -- | 0.15 |
| 1996-12 | 2.13 | 21.31 | 6.31 | -- | 1.8000 | 1.98 | 0.30 |
| 1995-06 | 100.00 | 21.28 | 3.98 | -- | -- | -- | 0.19 |
| 1994-12 | 100.00 | 28.16 | 8.35 | -- | -- | -- | 0.30 |
| 1994-06 | 100.00 | 18.84 | 7.17 | -- | -- | -- | 0.38 |
| 1995-12 | 6.03 | 23.11 | 7.23 | -- | 2.3500 | 2.09 | 0.31 |
| 1993-12 | 6.88 | 14.26 | 9.75 | -- | 1.7900 | 5.71 | 0.68 |
| 1992-12 | 3.31 | 11.81 | 8.01 | -- | -- | -- | 0.68 |
| 1991-12 | 7.65 | 6.02 | 4.06 | -- | -- | -- | 0.67 |
| 1990-12 | 13.10 | 11.44 | 9.41 | -- | -- | -- | 0.82 |
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 | 39.16 | 61.07 | 0.4900 | 0.4100 |
| 2024-06 | 42.79 | 57.21 | 0.5200 | 0.4400 |
| 2023-12 | 43.34 | 56.66 | 0.4900 | 0.4100 |
| 2023-06 | 45.54 | 54.46 | 0.4700 | 0.4000 |
| 2023-03 | 46.12 | 53.88 | 0.4600 | 0.3700 |
| 2023-09 | 44.72 | 55.28 | 0.4800 | 0.4000 |
| 2022-03 | 47.19 | 52.81 | 0.3700 | 0.2500 |
| 2022-06 | 42.34 | 57.66 | 0.5700 | 0.2500 |
| 2022-12 | 45.84 | 54.16 | 0.4400 | 0.3500 |
| 2022-09 | 41.94 | 58.26 | 0.5400 | 0.4500 |
| 2021-12 | 46.71 | 53.29 | 0.3600 | 0.2400 |
| 2021-06 | 50.95 | 49.05 | 0.3800 | 0.2400 |
| 2021-09 | 45.88 | 54.12 | 0.4300 | 0.3200 |
| 2020-12 | 84.12 | 15.88 | 0.8900 | 0.8300 |
| 2020-09 | 100.66 | -0.67 | 0.1400 | 0.0600 |
| 2021-03 | 55.51 | 44.49 | 0.4500 | 0.3400 |
| 2019-12 | 97.67 | 2.33 | 0.2000 | 0.1800 |
| 2020-06 | 100.41 | -0.36 | 0.1600 | 0.0900 |
| 2020-03 | 100.33 | -0.31 | 0.1600 | 0.1400 |
| 2019-09 | 94.81 | 5.17 | 0.2300 | 0.1900 |
| 2019-03 | 90.70 | 9.30 | 0.1900 | 0.1600 |
| 2018-12 | 89.87 | 10.13 | 0.2500 | 0.2200 |
| 2019-06 | 94.15 | 5.91 | 0.2200 | 0.1800 |
| 2018-09 | 85.76 | 14.24 | 0.2400 | 0.1900 |
| 2018-06 | 84.53 | 15.47 | 0.2600 | 0.2100 |
| 2018-03 | 82.40 | 17.60 | 0.2800 | 0.2300 |
| 2017-12 | 81.71 | 18.29 | 0.2900 | 0.2500 |
| 2017-09 | 77.12 | 22.88 | 0.7700 | 0.2300 |
| 2017-06 | 75.64 | 24.33 | 0.7800 | 0.2700 |
| 2017-03 | 71.27 | 28.70 | 0.8200 | 0.3200 |
| 2016-12 | 70.07 | 29.93 | 0.8200 | 0.3100 |
| 2016-09 | 60.22 | 39.75 | 0.8700 | 0.4000 |
| 2016-03 | 59.57 | 40.40 | 0.9100 | 0.4500 |
| 2015-12 | 59.16 | 40.84 | 0.9100 | 0.4400 |
| 2016-06 | 61.29 | 38.71 | 0.9000 | 0.4700 |
| 2015-09 | 57.32 | 42.68 | 1.0400 | 0.5100 |
| 2015-03 | 56.83 | 43.17 | 1.1100 | 0.5800 |
| 2015-06 | 56.70 | 43.30 | 1.0500 | 0.5300 |
| 2014-12 | 55.97 | 44.06 | 1.1200 | 0.5300 |
| 2014-06 | 51.14 | 48.86 | 1.2500 | 0.6400 |
| 2014-09 | 53.32 | 46.68 | 1.2900 | 0.5800 |
| 2014-03 | 50.43 | 49.57 | 1.3100 | 0.6500 |
| 2013-12 | 49.10 | 50.90 | 1.2000 | 0.6500 |
| 2013-09 | 44.60 | 55.40 | 1.1300 | 0.6700 |
| 2012-12 | 44.72 | 55.32 | 1.3200 | 0.9300 |
| 2013-03 | 44.28 | 55.72 | 1.3000 | 0.7700 |
| 2012-09 | 41.45 | 58.55 | 1.4600 | 0.7500 |
| 2013-06 | 45.03 | 54.97 | 1.1800 | 0.7400 |
| 2011-12 | 38.29 | 61.71 | 1.5600 | 0.9300 |
| 2012-06 | 37.76 | 62.24 | 1.5300 | 0.9200 |
| 2012-03 | 38.66 | 61.34 | 1.5400 | 0.9100 |
| 2011-06 | 39.19 | 60.81 | 1.5900 | 1.0000 |
| 2011-09 | 35.17 | 64.83 | 1.6800 | 1.0900 |
| 2011-03 | 36.69 | 63.27 | 1.6400 | 0.9800 |
| 2010-09 | 32.80 | 67.20 | 1.8400 | 1.1300 |
| 2010-06 | 32.18 | 67.78 | 1.8900 | 1.1800 |
| 2010-12 | 35.49 | 64.46 | 1.7000 | 1.0900 |
| 2009-06 | 33.97 | 66.08 | 1.8700 | 1.2400 |
| 2009-09 | 30.95 | 69.05 | 1.9300 | 1.1900 |
| 2009-12 | 32.53 | 67.47 | 1.9000 | 1.3100 |
| 2010-03 | 34.13 | 65.87 | 1.8200 | 1.2000 |
| 2008-09 | 31.10 | 68.95 | 2.2500 | 1.6600 |
| 2009-03 | 32.82 | 67.13 | 1.9300 | 1.3100 |
| 2008-12 | 34.62 | 65.33 | 1.8900 | 1.3500 |
| 2008-06 | 45.91 | 54.03 | 1.2700 | 0.7000 |
| 2007-12 | 39.56 | 60.44 | 1.2800 | 0.7000 |
| 2008-03 | 43.61 | 56.39 | 1.2800 | 0.7300 |
| 2007-03 | 47.54 | 52.46 | 1.6500 | 0.8100 |
| 2007-06 | 44.25 | 55.82 | 1.7700 | 0.8500 |
| 2007-09 | 42.29 | 57.71 | 1.8400 | 0.7800 |
| 2006-12 | 49.10 | 50.84 | 1.6300 | 0.8600 |
| 2006-09 | 60.74 | 39.26 | 1.2100 | 0.6100 |
| 2006-06 | 59.32 | 40.63 | 1.2200 | 0.6100 |
| 2005-09 | 58.62 | 41.38 | 1.2000 | 0.5300 |
| 2005-12 | 59.35 | 40.65 | 1.1900 | 0.6500 |
| 2005-06 | 59.28 | 40.72 | 1.2000 | 0.5400 |
| 2006-03 | 60.93 | 39.07 | 1.1800 | 0.6600 |
| 2004-09 | 61.74 | 38.26 | 1.1600 | 0.5300 |
| 2004-12 | 63.52 | 36.48 | 1.1500 | 0.5800 |
| 2005-03 | 60.89 | 39.11 | 1.1900 | 0.6300 |
| 2004-06 | 61.50 | 38.50 | 1.1600 | 0.6600 |
| 2004-03 | 65.95 | 34.05 | 1.0500 | 0.6300 |
| 2003-12 | 65.05 | 34.95 | 1.0900 | 0.6100 |
| 2003-06 | 62.97 | 37.03 | 1.1100 | 0.5400 |
| 2003-09 | 64.59 | 35.36 | 1.1100 | 0.4700 |
| 2003-03 | 61.18 | 38.87 | 1.1400 | 0.6100 |
| 2002-06 | 54.99 | 45.01 | 1.1100 | 0.5600 |
| 2002-09 | 56.64 | 43.36 | 1.0800 | 0.5000 |
| 2002-12 | 60.54 | 39.77 | 1.1100 | 0.7000 |
| 2002-03 | 58.55 | 41.45 | 1.0900 | 0.6200 |
| 2001-12 | 58.61 | 41.39 | 1.1600 | 0.7500 |
| 2000-12 | 52.59 | 47.49 | 1.4700 | 0.9800 |
| 2001-06 | 55.81 | 44.19 | 1.4500 | 0.9100 |
| 1999-12 | 46.22 | 53.78 | 1.6100 | 1.0500 |
| 2000-06 | 50.22 | 49.78 | 1.3900 | 0.9200 |
| 1999-06 | 43.88 | 56.22 | 1.7200 | 1.1300 |
| 1998-06 | 45.23 | 54.77 | 1.7600 | 1.1600 |
| 1997-12 | 36.12 | 63.76 | 1.7900 | 1.1400 |
| 1998-12 | 44.43 | 55.57 | 1.7300 | 1.1800 |
| 1997-06 | 38.07 | 61.93 | 1.8200 | 1.8200 |
| 1996-06 | 38.67 | 61.33 | 1.8700 | 1.8700 |
| 1996-12 | 39.55 | 60.45 | 1.8100 | 1.2700 |
| 1995-06 | 34.55 | 65.45 | 2.1200 | 2.1200 |
| 1994-12 | 30.91 | 69.09 | 2.6600 | 2.2700 |
| 1994-06 | 52.84 | 47.16 | 1.5000 | 1.5000 |
| 1995-12 | 39.00 | 61.00 | 1.8400 | 1.2300 |
| 1993-12 | 51.71 | 48.08 | 1.5300 | 0.6300 |
| 1992-12 | 62.00 | 38.09 | 1.7500 | 1.7500 |
| 1991-12 | 0.00 | 44.41 | 2.0300 | 2.0300 |
| 1990-12 | 0.00 | 52.36 | 1.8100 | 1.8100 |
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) |
| 2024-12 | 58056600.0000 | 2776600.0000 | 22541200.0000 | -1600.0000 |
| 2024-06 | 25764000.0000 | 1354400.0000 | 9534400.0000 | -1000.0000 |
| 2023-12 | 53947300.0000 | 2927800.0000 | 23527500.0000 | -3000.0000 |
| 2023-06 | 28773700.0000 | 1680100.0000 | 9296100.0000 | -5600.0000 |
| 2023-03 | 14378800.0000 | 984400.0000 | 4881400.0000 | -103100.0000 |
| 2023-09 | 42105200.0000 | 2090400.0000 | 14164300.0000 | -188700.0000 |
| 2022-03 | 15923900.0000 | 521100.0000 | 6011500.0000 | 42500.0000 |
| 2022-06 | -11056700.0000 | 1051200.0000 | 11673800.0000 | 30500.0000 |
| 2022-12 | 56281800.0000 | 2630500.0000 | 35288100.0000 | -9800.0000 |
| 2022-09 | 6614000.0000 | 1944100.0000 | 18198000.0000 | -75300.0000 |
| 2021-12 | 62905100.0000 | 2563000.0000 | 49841600.0000 | 2725600.0000 |
| 2021-06 | 34898300.0000 | 1154800.0000 | 19071800.0000 | 1281200.0000 |
| 2021-09 | 29490800.0000 | 1703600.0000 | 31053400.0000 | 693400.0000 |
| 2020-12 | 133000000.0000 | 5167100.0000 | 40219500.0000 | 55782200.0000 |
| 2020-09 | 101000000.0000 | 4640000.0000 | 27242600.0000 | 32729700.0000 |
| 2021-03 | 21349100.0000 | 552500.0000 | 8459600.0000 | 963300.0000 |
| 2019-12 | 377000000.0000 | 14012500.0000 | 67243700.0000 | 67781800.0000 |
| 2020-06 | 69146300.0000 | 2876600.0000 | 18793100.0000 | 31161200.0000 |
| 2020-03 | 39753900.0000 | 1520800.0000 | 9255200.0000 | 15976100.0000 |
| 2019-09 | 258000000.0000 | 10189500.0000 | 46764900.0000 | 48456200.0000 |
| 2019-03 | 79715000.0000 | 3295400.0000 | 14370500.0000 | 17398200.0000 |
| 2018-12 | 399000000.0000 | 16904700.0000 | 71425200.0000 | 65334400.0000 |
| 2019-06 | 179000000.0000 | 7039300.0000 | 31617600.0000 | 33374300.0000 |
| 2018-09 | 276000000.0000 | 13071800.0000 | 56587200.0000 | 45403700.0000 |
| 2018-06 | 196000000.0000 | 8994500.0000 | 38913100.0000 | 31224200.0000 |
| 2018-03 | 92616400.0000 | 4889200.0000 | 16835600.0000 | 17594600.0000 |
| 2017-12 | 1015000000.0000 | 22233800.0000 | 112000000.0000 | 77575400.0000 |
| 2017-09 | 507000000.0000 | 15136100.0000 | 80605000.0000 | 58465800.0000 |
| 2017-06 | 382000000.0000 | 9350600.0000 | 57615600.0000 | 35416700.0000 |
| 2017-03 | 134000000.0000 | 4629800.0000 | 28145000.0000 | 10252900.0000 |
| 2016-12 | 1174000000.0000 | 20892400.0000 | 155000000.0000 | 43339000.0000 |
| 2016-09 | 556000000.0000 | 15262900.0000 | 99442500.0000 | 33904900.0000 |
| 2016-03 | 210000000.0000 | 5966600.0000 | 33766900.0000 | 11633200.0000 |
| 2015-12 | 1436000000.0000 | 26927800.0000 | 155000000.0000 | 43672000.0000 |
| 2016-06 | 400000000.0000 | 10229300.0000 | 61623600.0000 | 19800900.0000 |
| 2015-09 | 1001000000.0000 | 20901500.0000 | 102000000.0000 | 29063400.0000 |
| 2015-03 | 370000000.0000 | 6852200.0000 | 35205500.0000 | 8545200.0000 |
| 2015-06 | 775000000.0000 | 13921200.0000 | 70647500.0000 | 18881100.0000 |
| 2014-12 | 1790000000.0000 | 26858900.0000 | 161000000.0000 | 39079300.0000 |
| 2014-06 | 744000000.0000 | 13810800.0000 | 64900600.0000 | 18400300.0000 |
| 2014-09 | 1107000000.0000 | 20916900.0000 | 102000000.0000 | 23533400.0000 |
| 2014-03 | 370000000.0000 | 7083000.0000 | 33863600.0000 | 7728400.0000 |
| 2013-12 | 1760000000.0000 | 25109900.0000 | 141000000.0000 | 34897700.0000 |
| 2013-09 | 966000000.0000 | 21518000.0000 | 94213500.0000 | 23724400.0000 |
| 2012-12 | 1354000000.0000 | 27955200.0000 | 136000000.0000 | 31252200.0000 |
| 2013-03 | 284000000.0000 | 7942900.0000 | 26713800.0000 | 7082800.0000 |
| 2012-09 | 934000000.0000 | 20445100.0000 | 78272800.0000 | 13940700.0000 |
| 2013-06 | 627000000.0000 | 14194000.0000 | 62061600.0000 | 16678500.0000 |
| 2011-12 | 1183000000.0000 | 22430700.0000 | 110000000.0000 | 28800800.0000 |
| 2012-06 | 645000000.0000 | 12668400.0000 | 50545100.0000 | 9204000.0000 |
| 2012-03 | 274000000.0000 | 6689600.0000 | 27018300.0000 | 5435400.0000 |
| 2011-06 | 672000000.0000 | 11197500.0000 | 43026600.0000 | 9952000.0000 |
| 2011-09 | 967000000.0000 | 13965700.0000 | 62502400.0000 | 11028400.0000 |
| 2011-03 | 310000000.0000 | 4633300.0000 | 20429300.0000 | 4824200.0000 |
| 2010-09 | 689000000.0000 | 18838400.0000 | 63357300.0000 | 9692900.0000 |
| 2010-06 | 526000000.0000 | 12826600.0000 | 41983200.0000 | 8611500.0000 |
| 2010-12 | 949000000.0000 | 24435300.0000 | 91802000.0000 | 16436800.0000 |
| 2009-06 | 338000000.0000 | 11490100.0000 | 49822400.0000 | 9732500.0000 |
| 2009-09 | 569000000.0000 | 17243700.0000 | 74970400.0000 | 10626700.0000 |
| 2009-12 | 897000000.0000 | 23328300.0000 | 99654200.0000 | 17437700.0000 |
| 2010-03 | 225000000.0000 | 6388000.0000 | 22602400.0000 | 3347800.0000 |
| 2008-09 | 553000000.0000 | 16441300.0000 | 70507900.0000 | 16700200.0000 |
| 2009-03 | 159000000.0000 | 5852200.0000 | 25611600.0000 | 4677000.0000 |
| 2008-12 | 886000000.0000 | 24322100.0000 | 113000000.0000 | 26559600.0000 |
| 2008-06 | 393000000.0000 | 12075300.0000 | 49168900.0000 | 9629800.0000 |
| 2007-12 | 560000000.0000 | 23378600.0000 | 101000000.0000 | 23535500.0000 |
| 2008-03 | 167000000.0000 | 5806300.0000 | 26145200.0000 | 5081100.0000 |
| 2007-03 | 116000000.0000 | 6105100.0000 | 21472200.0000 | 4435500.0000 |
| 2007-06 | 375000000.0000 | 11184200.0000 | 44124400.0000 | 11136800.0000 |
| 2007-09 | 613000000.0000 | 16593700.0000 | 67717900.0000 | 17142700.0000 |
| 2006-12 | 1050000000.0000 | 28323800.0000 | 125000000.0000 | 35116300.0000 |
| 2006-09 | 445000000.0000 | 19043300.0000 | 72188500.0000 | 23520200.0000 |
| 2006-06 | 340000000.0000 | 12710300.0000 | 52357700.0000 | 17213400.0000 |
| 2005-09 | 889000000.0000 | 32203900.0000 | 82591400.0000 | 33305400.0000 |
| 2005-12 | 1208000000.0000 | 47085100.0000 | 132000000.0000 | 39345900.0000 |
| 2005-06 | 582000000.0000 | 21863300.0000 | 53916000.0000 | 20832300.0000 |
| 2006-03 | 209000000.0000 | 6380300.0000 | 26507200.0000 | 7595500.0000 |
| 2004-09 | 1421000000.0000 | 35252100.0000 | 96333000.0000 | 28145900.0000 |
| 2004-12 | 1700000000.0000 | 48362200.0000 | 150000000.0000 | 43293000.0000 |
| 2005-03 | 304000000.0000 | 9219900.0000 | 28226300.0000 | 9910800.0000 |
| 2004-06 | 1235000000.0000 | 22890900.0000 | 61247300.0000 | 20085200.0000 |
| 2004-03 | 777000000.0000 | 12290200.0000 | 34856800.0000 | 9281100.0000 |
| 2003-12 | 2024000000.0000 | 54837700.0000 | 178000000.0000 | 33592900.0000 |
| 2003-06 | 893000000.0000 | 24485900.0000 | 85561000.0000 | 13366400.0000 |
| 2003-09 | 1278000000.0000 | 37713400.0000 | 112000000.0000 | 23019600.0000 |
| 2003-03 | 420000000.0000 | 14461300.0000 | 54526900.0000 | 7542600.0000 |
| 2002-06 | 485000000.0000 | 15196000.0000 | 45353400.0000 | 17245200.0000 |
| 2002-09 | 752000000.0000 | 25583400.0000 | 73838300.0000 | 27331700.0000 |
| 2002-12 | 1571000000.0000 | 36110400.0000 | 148000000.0000 | 36285000.0000 |
| 2002-03 | 211000000.0000 | 6725300.0000 | 22223200.0000 | 8081800.0000 |
| 2001-12 | 1007000000.0000 | 36920400.0000 | 106000000.0000 | 27510300.0000 |
| 2000-12 | 567000000.0000 | 35217000.0000 | 70364900.0000 | 18770000.0000 |
| 2001-06 | 399000000.0000 | 13727700.0000 | 34335400.0000 | 9161700.0000 |
| 1999-12 | 526000000.0000 | 35480800.0000 | 63643300.0000 | 13680200.0000 |
| 2000-06 | 235000000.0000 | 13601300.0000 | 31382100.0000 | 8827200.0000 |
| 1999-06 | 220000000.0000 | 15115400.0000 | 31593800.0000 | 3576500.0000 |
| 1998-06 | 299000000.0000 | 13725000.0000 | 31258500.0000 | 6475800.0000 |
| 1997-12 | 358000000.0000 | 15104500.0000 | 44674500.0000 | 7130800.0000 |
| 1998-12 | 552000000.0000 | 31177700.0000 | 75008500.0000 | 12825600.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1996-12 | 230000000.0000 | 13772400.0000 | 42454900.0000 | 2039400.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1995-12 | 218000000.0000 | 12134600.0000 | 34387200.0000 | -1659400.0000 |
| 1993-12 | 298000000.0000 | 13981700.0000 | 27844500.0000 | 3590700.0000 |
| 1992-12 | 81995700.0000 | -- | -- | -- |
| 1991-12 | 56070300.0000 | -- | -- | -- |
| 1990-12 | 47472300.0000 | -- | -- | -- |