中商官网
研究报告
歌华有线（600037）
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 | 2314000000.0000 | -4.93 | -63201500.0000 | -47.33 | -59528300.0000 | -64.98 | -69520900.0000 | -59.58 |
| 2025-03-31 | 456000000.0000 | -13.96 | 28216300.0000 | -246.05 | 35086500.0000 | -341.85 | 34350600.0000 | -470.21 |
| 2024-06-30 | 1059000000.0000 | -2.93 | -41087400.0000 | -60.49 | -43458200.0000 | -58.61 | -44774200.0000 | -58.15 |
| 2024-09-30 | 1567000000.0000 | -3.63 | 306900.0000 | -100.85 | -2269000.0000 | -97.24 | -12033800.0000 | -85.77 |
| 2023-12-31 | 2434000000.0000 | -0.33 | -120000000.0000 | -135.19 | -170000000.0000 | -150.15 | -172000000.0000 | -151.81 |
| 2024-03-31 | 530000000.0000 | 0.95 | -19319400.0000 | -66.68 | -14507500.0000 | -75.11 | -9278700.0000 | -84.12 |
| 2023-06-30 | 1091000000.0000 | 1.30 | -104000000.0000 | -287.53 | -105000000.0000 | -297.93 | -107000000.0000 | -313.63 |
| 2023-09-30 | 1626000000.0000 | -0.91 | -36208500.0000 | -110.87 | -82077300.0000 | -124.87 | -84539600.0000 | -125.85 |
| 2023-03-31 | 525000000.0000 | 0.96 | -57980300.0000 | -158.64 | -58296400.0000 | -159.38 | -58441300.0000 | -159.82 |
| 2022-12-31 | 2442000000.0000 | -4.31 | 341000000.0000 | 63.16 | 339000000.0000 | 62.98 | 332000000.0000 | 58.85 |
| 2022-06-30 | 1077000000.0000 | -7.63 | 55459200.0000 | 1.05 | 53048000.0000 | -1.48 | 50087100.0000 | -0.30 |
| 2022-09-30 | 1641000000.0000 | -4.54 | 333000000.0000 | 292.26 | 330000000.0000 | 294.61 | 327000000.0000 | 307.08 |
| 2021-12-31 | 2552000000.0000 | -0.89 | 209000000.0000 | 18.75 | 208000000.0000 | 20.23 | 209000000.0000 | 27.44 |
| 2022-03-31 | 520000000.0000 | -4.24 | 98875300.0000 | -1332.66 | 98180000.0000 | -1295.00 | 97690100.0000 | -1236.58 |
| 2021-09-30 | 1719000000.0000 | -1.15 | 84893600.0000 | -47.92 | 83626400.0000 | -49.01 | 80328500.0000 | -46.80 |
| 2021-06-30 | 1166000000.0000 | -1.19 | 54883100.0000 | -35.38 | 53842800.0000 | -37.48 | 50238800.0000 | -32.90 |
| 2020-12-31 | 2575000000.0000 | -6.67 | 176000000.0000 | -70.27 | 173000000.0000 | -70.88 | 164000000.0000 | -71.82 |
| 2021-03-31 | 543000000.0000 | 10.37 | -8021300.0000 | -137.49 | -8215900.0000 | -139.13 | -8595100.0000 | -144.64 |
| 2020-06-30 | 1180000000.0000 | -3.28 | 84930400.0000 | -80.74 | 86120300.0000 | -80.38 | 74873100.0000 | -82.83 |
| 2020-09-30 | 1739000000.0000 | -4.13 | 163000000.0000 | -65.61 | 164000000.0000 | -65.47 | 151000000.0000 | -68.08 |
| 2020-03-31 | 492000000.0000 | -13.99 | 21396700.0000 | -91.44 | 20996000.0000 | -91.60 | 19255500.0000 | -92.27 |
| 2019-12-31 | 2759000000.0000 | 1.25 | 592000000.0000 | -15.67 | 594000000.0000 | -15.38 | 582000000.0000 | -16.14 |
| 2019-06-30 | 1220000000.0000 | 2.35 | 441000000.0000 | 20.49 | 439000000.0000 | 19.62 | 436000000.0000 | 19.13 |
| 2019-09-30 | 1814000000.0000 | 0.67 | 474000000.0000 | -13.35 | 475000000.0000 | -13.48 | 473000000.0000 | -13.53 |
| 2018-12-31 | 2725000000.0000 | 1.00 | 702000000.0000 | -8.47 | 702000000.0000 | -8.47 | 694000000.0000 | -8.80 |
| 2019-03-31 | 572000000.0000 | 7.52 | 250000000.0000 | 44.51 | 250000000.0000 | 44.51 | 249000000.0000 | 44.77 |
| 2018-09-30 | 1802000000.0000 | -0.66 | 547000000.0000 | -10.33 | 549000000.0000 | -14.22 | 547000000.0000 | -14.13 |
| 2018-06-30 | 1192000000.0000 | -1.41 | 366000000.0000 | 1.95 | 367000000.0000 | -3.42 | 366000000.0000 | -3.43 |
| 2017-12-31 | 2698000000.0000 | 1.24 | 767000000.0000 | 35.51 | 767000000.0000 | 5.21 | 761000000.0000 | 4.97 |
| 2017-09-30 | 1814000000.0000 | -1.47 | 610000000.0000 | 35.56 | 640000000.0000 | 7.56 | 637000000.0000 | 7.24 |
| 2018-03-31 | 532000000.0000 | -3.97 | 173000000.0000 | 2.98 | 173000000.0000 | -2.26 | 172000000.0000 | -2.82 |
| 2017-06-30 | 1209000000.0000 | -0.98 | 359000000.0000 | 20.88 | 380000000.0000 | -6.40 | 379000000.0000 | -6.42 |
| 2017-03-31 | 554000000.0000 | -6.73 | 168000000.0000 | 36.59 | 177000000.0000 | -3.80 | 177000000.0000 | -3.80 |
| 2016-09-30 | 1841000000.0000 | 9.52 | 450000000.0000 | 192.21 | 595000000.0000 | 37.73 | 594000000.0000 | 37.82 |
| 2016-12-31 | 2665000000.0000 | 3.78 | 566000000.0000 | 76.32 | 729000000.0000 | 8.00 | 725000000.0000 | 7.73 |
| 2016-03-31 | 594000000.0000 | 11.24 | 123000000.0000 | 1411.56 | 184000000.0000 | 70.37 | 184000000.0000 | 71.96 |
| 2016-06-30 | 1221000000.0000 | 8.05 | 297000000.0000 | 180.19 | 406000000.0000 | 35.33 | 405000000.0000 | 35.45 |
| 2015-09-30 | 1681000000.0000 | -0.06 | 154000000.0000 | 138.62 | 432000000.0000 | 10.77 | 431000000.0000 | 45.61 |
| 2015-12-31 | 2568000000.0000 | 4.14 | 321000000.0000 | 137.78 | 675000000.0000 | 17.60 | 673000000.0000 | 18.28 |
| 2015-03-31 | 534000000.0000 | 2.10 | 8137300.0000 | -136.13 | 108000000.0000 | 30.90 | 107000000.0000 | 73.20 |
| 2015-06-30 | 1130000000.0000 | -0.18 | 106000000.0000 | 154.94 | 300000000.0000 | 19.05 | 299000000.0000 | 57.37 |
| 2014-12-31 | 2466000000.0000 | 9.60 | 135000000.0000 | -465.25 | 574000000.0000 | 49.48 | 569000000.0000 | 50.53 |
| 2014-09-30 | 1682000000.0000 | 7.07 | 64536600.0000 | -436.15 | 390000000.0000 | 34.48 | 296000000.0000 | 2.42 |
| 2014-06-30 | 1132000000.0000 | 10.22 | 41579000.0000 | -178.76 | 252000000.0000 | 62.58 | 190000000.0000 | 22.58 |
| 2014-03-31 | 523000000.0000 | 11.04 | -22525200.0000 | -64.64 | 82503000.0000 | 100.69 | 61779200.0000 | 51.05 |
| 2013-09-30 | 1571000000.0000 | 6.29 | -19198700.0000 | -76.58 | 290000000.0000 | 23.93 | 289000000.0000 | 24.57 |
| 2013-12-31 | 2250000000.0000 | 2.18 | -36961200.0000 | -68.94 | 384000000.0000 | 28.00 | 378000000.0000 | 26.85 |
| 2013-06-30 | 1027000000.0000 | 6.87 | -52795000.0000 | -37.24 | 155000000.0000 | 23.02 | 155000000.0000 | 24.00 |
| 2013-03-31 | 471000000.0000 | 7.29 | -63708300.0000 | -8.52 | 41108700.0000 | 17.00 | 40901000.0000 | 16.65 |
| 2012-12-31 | 2202000000.0000 | 16.02 | -119000000.0000 | 329.72 | 300000000.0000 | 6.38 | 298000000.0000 | 6.81 |
| 2012-09-30 | 1478000000.0000 | 19.97 | -81986900.0000 | -624.55 | 234000000.0000 | 4.00 | 232000000.0000 | 3.57 |
| 2011-12-31 | 1898000000.0000 | 0.21 | -27692400.0000 | -124.73 | 282000000.0000 | -18.73 | 279000000.0000 | -19.36 |
| 2012-06-30 | 961000000.0000 | 20.28 | -84123100.0000 | 1685.37 | 126000000.0000 | 3.28 | 125000000.0000 | 3.31 |
| 2012-03-31 | 439000000.0000 | 23.31 | -69642500.0000 | 190.12 | 35134200.0000 | 9.33 | 35064400.0000 | 9.52 |
| 2011-09-30 | 1232000000.0000 | -8.47 | 15630000.0000 | -87.29 | 225000000.0000 | -28.12 | 224000000.0000 | -28.21 |
| 2011-06-30 | 799000000.0000 | -18.05 | -4711800.0000 | -104.53 | 122000000.0000 | -14.08 | 121000000.0000 | -14.79 |
| 2010-12-31 | 1894000000.0000 | 24.93 | 112000000.0000 | -61.64 | 347000000.0000 | 4.52 | 346000000.0000 | 4.85 |
| 2011-03-31 | 356000000.0000 | 6.91 | -24004500.0000 | -161.79 | 32134900.0000 | -42.16 | 32015500.0000 | -42.28 |
| 2010-06-30 | 975000000.0000 | 43.59 | 104000000.0000 | -40.91 | 142000000.0000 | -27.92 | 142000000.0000 | -1.39 |
| 2010-09-30 | 1346000000.0000 | 28.93 | 123000000.0000 | -52.51 | 313000000.0000 | 7.56 | 312000000.0000 | 26.32 |
| 2009-12-31 | 1516000000.0000 | 11.47 | 292000000.0000 | -2.67 | 332000000.0000 | 0.30 | 330000000.0000 | 0.30 |
| 2010-03-31 | 333000000.0000 | 20.22 | 38846900.0000 | -13.37 | 55557400.0000 | 0.52 | 55466200.0000 | 33.78 |
| 2009-09-30 | 1044000000.0000 | 10.95 | 259000000.0000 | 7.92 | 291000000.0000 | 11.49 | 247000000.0000 | -5.00 |
| 2009-06-30 | 679000000.0000 | 7.44 | 176000000.0000 | 4.14 | 197000000.0000 | 9.44 | 144000000.0000 | -20.00 |
| 2009-03-31 | 277000000.0000 | 10.36 | 44840600.0000 | -10.99 | 55268300.0000 | -3.19 | 41461800.0000 | -27.31 |
| 2008-12-31 | 1360000000.0000 | 14.77 | 300000000.0000 | -15.25 | 331000000.0000 | -10.30 | 329000000.0000 | -10.35 |
| 2008-09-30 | 941000000.0000 | 20.49 | 240000000.0000 | -6.25 | 261000000.0000 | -1.14 | 260000000.0000 | -1.52 |
| 2008-06-30 | 632000000.0000 | 27.68 | 169000000.0000 | 5.62 | 180000000.0000 | 9.76 | 180000000.0000 | 9.76 |
| 2007-12-31 | 1185000000.0000 | 13.29 | 354000000.0000 | 1.14 | 369000000.0000 | 6.34 | 367000000.0000 | -15.24 |
| 2008-03-31 | 251000000.0000 | 15.67 | 50378700.0000 | -13.55 | 57091800.0000 | -5.19 | 57038100.0000 | -5.13 |
| 2007-09-30 | 781000000.0000 | 9.85 | 256000000.0000 | -2.66 | 264000000.0000 | 0.38 | 264000000.0000 | 18.39 |
| 2007-06-30 | 495000000.0000 | 8.79 | 160000000.0000 | 1.27 | 164000000.0000 | 4.46 | 164000000.0000 | 22.39 |
| 2007-03-31 | 217000000.0000 | 15.43 | 58274100.0000 | 3.87 | 60214900.0000 | 7.36 | 60123700.0000 | 24.76 |
| 2006-12-31 | 1046000000.0000 | 16.87 | 350000000.0000 | 8.70 | 347000000.0000 | 7.76 | 433000000.0000 | 59.78 |
| 2006-09-30 | 711000000.0000 | 17.33 | 263000000.0000 | 23.47 | 263000000.0000 | 23.47 | 223000000.0000 | 23.20 |
| 2006-06-30 | 455000000.0000 | 18.18 | 158000000.0000 | 24.41 | 157000000.0000 | 24.60 | 134000000.0000 | 24.07 |
| 2006-03-31 | 188000000.0000 | 11.90 | 56100800.0000 | 21.60 | 56084600.0000 | 21.73 | 48190900.0000 | 22.13 |
| 2005-09-30 | 606000000.0000 | 24.69 | 213000000.0000 | 38.31 | 213000000.0000 | 38.31 | 181000000.0000 | 38.17 |
| 2005-12-31 | 895000000.0000 | 23.79 | 322000000.0000 | 33.61 | 322000000.0000 | 34.17 | 271000000.0000 | 32.84 |
| 2005-03-31 | 168000000.0000 | 19.15 | 46135700.0000 | 26.91 | 46071400.0000 | 26.98 | 39458900.0000 | 28.81 |
| 2005-06-30 | 385000000.0000 | 24.60 | 127000000.0000 | 34.50 | 126000000.0000 | 33.52 | 108000000.0000 | 35.38 |
| 2004-12-31 | 723000000.0000 | 7.91 | 241000000.0000 | -2.43 | 240000000.0000 | -12.73 | 204000000.0000 | -13.56 |
| 2004-09-30 | 486000000.0000 | 14.08 | 154000000.0000 | 20.31 | 154000000.0000 | 21.26 | 131000000.0000 | 20.18 |
| 2004-03-31 | 141000000.0000 | 19.49 | 36353000.0000 | 37.79 | 36282900.0000 | 37.70 | 30634200.0000 | 43.58 |
| 2003-12-31 | 670000000.0000 | 49.22 | 247000000.0000 | 75.18 | 275000000.0000 | 100.73 | 236000000.0000 | 95.04 |
| 2004-06-30 | 309000000.0000 | 23.60 | 94422200.0000 | 54.68 | 94368000.0000 | 54.78 | 79777300.0000 | 52.98 |
| 2003-09-30 | 426000000.0000 | 32.71 | 128000000.0000 | 4.92 | 127000000.0000 | 5.83 | 109000000.0000 | 0.00 |
| 2003-06-30 | 250000000.0000 | 27.55 | 61043600.0000 | -15.65 | 60968000.0000 | -15.55 | 52150100.0000 | -20.20 |
| 2003-03-31 | 118000000.0000 | 49.33 | 26383800.0000 | -15.66 | 26348600.0000 | -15.78 | 21336300.0000 | -26.27 |
| 2002-12-31 | 449000000.0000 | 36.47 | 141000000.0000 | -9.03 | 137000000.0000 | -11.61 | 121000000.0000 | -14.79 |
| 2002-09-30 | 321000000.0000 | -- | 122000000.0000 | -- | 120000000.0000 | -- | 109000000.0000 | -- |
| 2002-06-30 | 196000000.0000 | 31.54 | 72365900.0000 | -8.14 | 72190800.0000 | -8.04 | 65353200.0000 | -10.00 |
| 2001-12-31 | 329000000.0000 | 41.81 | 155000000.0000 | 30.25 | 155000000.0000 | 30.25 | 142000000.0000 | 30.28 |
| 2002-03-31 | 79017700.0000 | -- | 31284300.0000 | -- | 31284300.0000 | -- | 28938000.0000 | -- |
| 2000-12-31 | 232000000.0000 | 28.89 | 119000000.0000 | 23.72 | 119000000.0000 | 23.93 | 109000000.0000 | 19.35 |
| 2001-06-30 | 149000000.0000 | 19.20 | 78778600.0000 | 9.32 | 78500700.0000 | 8.93 | 72613100.0000 | 8.93 |
| 1998-12-31 | 129000000.0000 | 9.32 | 84923600.0000 | -1.67 | 84671300.0000 | -1.96 | 56729700.0000 | -34.31 |
| 1999-12-31 | 180000000.0000 | 39.53 | 96187900.0000 | 13.26 | 96025000.0000 | 13.41 | 91330800.0000 | 60.99 |
| 2000-06-30 | 125000000.0000 | -- | 72062100.0000 | -- | 72062100.0000 | -- | 66658400.0000 | -- |
| 1997-12-31 | 118000000.0000 | -- | 86361700.0000 | -- | 86361300.0000 | -- | 86361300.0000 | -- |
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 | -3.37 | -2.57 | -0.37 | -0.5400 | 11.4700 | 4.30 | 0.14 |
| 2025-03 | -0.66 | 7.69 | 0.22 | 0.2700 | 2.6400 | 3.12 | 0.03 |
| 2024-06 | 0.57 | -4.10 | -0.28 | -0.3500 | 4.4500 | 4.21 | 0.07 |
| 2024-09 | 0.64 | -0.14 | -0.01 | -0.0900 | 6.7900 | 3.96 | 0.10 |
| 2023-12 | -0.04 | -6.98 | -1.07 | -1.3300 | 7.5300 | 5.03 | 0.15 |
| 2024-03 | 2.45 | -2.74 | -0.09 | -0.0700 | 2.0000 | 4.08 | 0.03 |
| 2023-06 | 3.02 | -9.62 | -0.66 | -0.8200 | 2.9500 | 4.44 | 0.07 |
| 2023-09 | 2.83 | -5.05 | -0.52 | -0.6500 | 4.3400 | 4.31 | 0.10 |
| 2023-03 | -0.19 | -11.10 | -0.36 | -0.4500 | 1.3600 | 4.19 | 0.03 |
| 2022-12 | -3.11 | 13.88 | 2.10 | 2.5800 | 6.0200 | 5.27 | 0.15 |
| 2022-06 | 0.09 | 4.93 | 0.33 | 0.4000 | 2.3800 | 4.82 | 0.07 |
| 2022-09 | 0.79 | 20.11 | 2.04 | 2.5300 | 3.5100 | 4.68 | 0.10 |
| 2021-12 | 5.17 | 8.15 | 1.30 | 1.6400 | 5.4200 | 5.72 | 0.16 |
| 2022-03 | -0.19 | 18.88 | 0.61 | 0.7600 | 1.0300 | 4.58 | 0.03 |
| 2021-09 | 5.82 | 4.86 | 0.53 | 0.6300 | 3.9900 | 5.18 | 0.11 |
| 2021-06 | 4.97 | 4.62 | 0.34 | 0.4000 | 2.7700 | 5.32 | 0.07 |
| 2020-12 | 6.33 | 6.72 | 1.10 | 1.2600 | 5.2600 | 5.83 | 0.16 |
| 2021-03 | 1.66 | -1.51 | -0.05 | -0.0600 | 1.0800 | 4.77 | 0.03 |
| 2020-06 | 7.46 | 7.30 | 0.56 | 0.5600 | 2.4100 | 5.02 | 0.08 |
| 2020-09 | 9.14 | 9.43 | 1.04 | 1.1600 | 3.2800 | 4.81 | 0.11 |
| 2020-03 | 7.72 | 4.27 | 0.13 | 0.1500 | 0.9500 | 3.94 | 0.03 |
| 2019-12 | 13.30 | 21.53 | 3.65 | 4.4000 | 5.4700 | 6.74 | 0.17 |
| 2019-06 | 19.10 | 35.98 | 2.70 | 3.3100 | 2.2300 | 5.89 | 0.07 |
| 2019-09 | 17.59 | 26.19 | 2.94 | 3.5800 | 3.2800 | 5.59 | 0.11 |
| 2018-12 | 19.27 | 25.76 | 4.41 | 5.3900 | 6.1900 | 7.89 | 0.17 |
| 2019-03 | 16.78 | 43.71 | 1.54 | 1.8900 | 1.0400 | 5.44 | 0.04 |
| 2018-09 | 24.75 | 30.47 | 3.51 | 4.2600 | 4.0400 | 6.36 | 0.12 |
| 2018-06 | 23.15 | 30.79 | 2.38 | 2.8600 | 2.8100 | 7.16 | 0.08 |
| 2017-12 | 18.79 | 28.43 | 5.00 | 6.0000 | 8.2500 | 9.42 | 0.18 |
| 2017-09 | 24.70 | 35.28 | 4.23 | 5.0100 | 5.0300 | 7.35 | 0.12 |
| 2018-03 | 18.80 | 32.52 | 1.12 | 1.3400 | 1.3900 | 5.94 | 0.03 |
| 2017-06 | 25.56 | 31.43 | 2.56 | 2.9900 | 3.6900 | 7.89 | 0.08 |
| 2017-03 | 26.17 | 31.95 | 1.17 | 1.3900 | 1.7300 | 7.44 | 0.04 |
| 2016-09 | 21.24 | 32.32 | 4.09 | 5.0900 | 6.7500 | 8.95 | 0.13 |
| 2016-12 | 17.22 | 27.35 | 4.83 | 6.1500 | 10.6000 | 11.10 | 0.18 |
| 2016-03 | 19.70 | 30.98 | 1.30 | 1.5900 | 2.4100 | 9.65 | 0.04 |
| 2016-06 | 21.46 | 33.25 | 2.89 | 3.4800 | 4.6300 | 9.70 | 0.09 |
| 2015-09 | 7.02 | 25.70 | 4.13 | 5.9600 | 10.3400 | 8.92 | 0.16 |
| 2015-12 | 10.59 | 26.29 | 4.81 | 8.9900 | 14.3600 | 12.83 | 0.18 |
| 2015-03 | 0.37 | 20.22 | 1.03 | 1.6900 | 3.4500 | 9.49 | 0.05 |
| 2015-06 | 6.90 | 26.55 | 2.91 | 4.3500 | 7.1200 | 9.20 | 0.11 |
| 2014-12 | 4.14 | 23.28 | 5.49 | 9.4400 | 16.9200 | 19.50 | 0.24 |
| 2014-09 | 2.32 | 23.19 | 3.81 | 5.0300 | 10.2300 | 13.62 | 0.16 |
| 2014-06 | 2.74 | 22.26 | 2.45 | 3.2300 | 7.0900 | 16.15 | 0.11 |
| 2014-03 | -4.40 | 15.77 | 0.80 | 1.0700 | 3.4700 | 25.57 | 0.05 |
| 2013-09 | -2.67 | 18.46 | 2.80 | 5.1400 | 13.2000 | 23.38 | 0.15 |
| 2013-12 | -3.11 | 17.07 | 3.72 | 6.6900 | 18.5000 | 42.01 | 0.22 |
| 2013-06 | -5.06 | 15.09 | 1.50 | 2.7600 | 9.7800 | 28.50 | 0.10 |
| 2013-03 | -12.74 | 8.73 | 0.40 | 0.7400 | 4.6700 | 32.29 | 0.05 |
| 2012-12 | -5.13 | 13.62 | 2.88 | 5.5000 | 15.9600 | 87.59 | 0.21 |
| 2012-09 | -5.28 | 15.83 | 2.24 | 4.3100 | 9.2800 | 38.42 | 0.14 |
| 2011-12 | -4.32 | 14.86 | 2.54 | 5.2700 | 12.6800 | 240.00 | 0.17 |
| 2012-06 | -8.53 | 13.11 | 1.18 | 2.3400 | 6.0900 | 42.25 | 0.09 |
| 2012-03 | -15.26 | 8.00 | 0.33 | 0.6600 | 2.9800 | 45.98 | 0.04 |
| 2011-09 | -3.33 | 18.26 | 2.15 | 4.2300 | 8.6200 | 94.74 | 0.12 |
| 2011-06 | -3.88 | 15.27 | 1.28 | 2.2800 | 6.1000 | 97.30 | 0.08 |
| 2010-12 | 5.70 | 18.32 | 3.80 | 7.3700 | 8.8200 | 765.96 | 0.21 |
| 2011-03 | -6.46 | 9.03 | 0.33 | 0.6100 | 2.7600 | 96.26 | 0.04 |
| 2010-06 | 10.56 | 14.56 | 2.10 | 3.0900 | 4.8700 | 333.33 | 0.14 |
| 2010-09 | 9.06 | 23.25 | 4.51 | 6.6700 | 6.6800 | 171.43 | 0.19 |
| 2009-12 | 18.67 | 21.90 | 5.66 | 7.5500 | 4.8900 | 692.31 | 0.26 |
| 2010-03 | 12.01 | 16.68 | 0.91 | 1.2300 | 1.0500 | 104.05 | 0.05 |
| 2009-09 | 24.23 | 27.87 | 5.21 | 0.0000 | 3.2600 | 250.00 | 0.19 |
| 2009-06 | 25.04 | 29.01 | 3.50 | 3.3100 | 2.1200 | 318.58 | 0.12 |
| 2009-03 | 16.61 | 19.95 | 0.97 | 0.0000 | 0.9700 | 131.87 | 0.05 |
| 2008-12 | 19.63 | 24.34 | 5.84 | 7.9500 | 7.8900 | 266.67 | 0.24 |
| 2008-09 | 25.72 | 27.74 | 4.57 | 0.0000 | 5.1600 | 98.09 | 0.16 |
| 2008-06 | 27.22 | 28.48 | 3.25 | 4.4300 | 3.9600 | 104.65 | 0.11 |
| 2007-12 | 29.79 | 31.14 | 7.33 | 9.6500 | 20.6100 | 167.44 | 0.24 |
| 2008-03 | 20.32 | 22.75 | 1.10 | -- | 2.2700 | 54.63 | 0.05 |
| 2007-09 | 32.91 | 33.80 | 5.56 | -- | 13.5000 | 238.41 | 0.16 |
| 2007-06 | 32.53 | 33.13 | 3.50 | 4.4200 | 9.4400 | 213.02 | 0.11 |
| 2007-03 | 27.19 | 27.75 | 1.34 | -- | 4.3100 | 83.53 | 0.05 |
| 2006-12 | 33.27 | 33.17 | 7.78 | 13.1000 | 22.1700 | 450.00 | 0.23 |
| 2006-09 | 36.57 | 36.99 | 6.31 | -- | 13.3100 | 154.51 | 0.17 |
| 2006-06 | 34.07 | 34.51 | 3.72 | 4.4200 | 9.5700 | 553.85 | 0.11 |
| 2006-03 | 29.26 | 29.83 | 1.37 | -- | 3.9900 | 169.01 | 0.05 |
| 2005-09 | 35.15 | 35.15 | 5.47 | -- | 13.4000 | 95.24 | 0.16 |
| 2005-12 | 35.87 | 35.98 | 8.00 | 13.1000 | 18.2700 | 1800.00 | 0.22 |
| 2005-03 | 27.98 | 27.42 | 1.22 | -- | 3.3400 | 782.61 | 0.04 |
| 2005-06 | 32.99 | 32.73 | 3.27 | 5.3800 | 8.6900 | 433.73 | 0.10 |
| 2004-12 | 33.47 | 33.20 | 6.33 | 10.5000 | 14.7200 | 782.61 | 0.19 |
| 2004-09 | 32.30 | 31.69 | 4.26 | -- | 10.2300 | 122.03 | 0.13 |
| 2004-03 | 27.66 | 25.73 | 1.51 | -- | 4.2300 | 115.02 | 0.06 |
| 2003-12 | 34.03 | 41.04 | 11.69 | 13.4800 | 19.4000 | 679.25 | 0.28 |
| 2004-06 | 31.72 | 30.54 | 2.55 | 4.1700 | 7.4800 | 169.81 | 0.08 |
| 2003-09 | 29.58 | 29.81 | 5.84 | -- | 13.3200 | 218.18 | 0.20 |
| 2003-06 | 24.00 | 24.39 | 2.78 | 3.1400 | 8.4500 | 264.71 | 0.11 |
| 2003-03 | 21.72 | 22.33 | 1.21 | -- | 8.2600 | 146.34 | 0.05 |
| 2002-12 | 30.73 | 30.51 | 6.45 | 8.7800 | 28.3600 | 562.50 | 0.21 |
| 2002-09 | 37.69 | 37.38 | 5.69 | 7.4300 | 500.7000 | 145.75 | 0.15 |
| 2002-06 | 36.73 | 36.83 | 3.42 | 4.4800 | 312.8400 | 233.77 | 0.09 |
| 2001-12 | 42.25 | 47.11 | 8.05 | 9.3400 | 729.3200 | 371.13 | 0.17 |
| 2002-03 | 39.51 | 39.59 | 1.61 | -- | 126.0100 | 86.33 | 0.04 |
| 2000-12 | 51.29 | 51.29 | 19.70 | 33.6100 | 1002.4800 | -- | 0.38 |
| 2001-06 | 48.85 | 52.69 | 4.11 | 5.2400 | 370.3700 | 113.56 | 0.08 |
| 1998-12 | 65.65 | 65.64 | 23.39 | -- | 76.7000 | -- | 0.36 |
| 1999-12 | 53.11 | 53.35 | 19.52 | -- | 287.3600 | -- | 0.37 |
| 2000-06 | 57.35 | 57.65 | 12.96 | -- | 416.9100 | -- | 0.22 |
| 1997-12 | 72.87 | 73.19 | -- | -- | -- | -- | -- |
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 | 20.74 | 79.26 | 4.2000 | 4.0400 |
| 2025-03 | 19.93 | 80.07 | 4.4200 | 4.2300 |
| 2024-06 | 18.40 | 81.60 | 5.1800 | 4.9100 |
| 2024-09 | 18.14 | 81.86 | 5.3100 | 5.0500 |
| 2023-12 | 19.35 | 80.65 | 4.6600 | 4.3900 |
| 2024-03 | 18.74 | 81.26 | 4.8400 | 4.5700 |
| 2023-06 | 19.01 | 80.99 | 5.0200 | 4.7000 |
| 2023-09 | 18.84 | 81.16 | 5.0000 | 4.6700 |
| 2023-03 | 18.89 | 81.11 | 5.1300 | 4.7800 |
| 2022-12 | 18.91 | 81.08 | 5.0500 | 4.7100 |
| 2022-06 | 19.44 | 80.56 | 5.1400 | 4.8000 |
| 2022-09 | 19.15 | 80.85 | 5.2200 | 4.8600 |
| 2021-12 | 19.83 | 80.17 | 4.9200 | 4.5800 |
| 2022-03 | 19.67 | 80.32 | 5.0100 | 4.6000 |
| 2021-09 | 19.17 | 80.83 | 5.3200 | 4.9500 |
| 2021-06 | 19.21 | 80.79 | 5.2200 | 4.8700 |
| 2020-12 | 19.30 | 80.70 | 4.4600 | 3.9600 |
| 2021-03 | 19.57 | 80.43 | 5.1000 | 4.6600 |
| 2020-06 | 18.62 | 81.38 | 4.7900 | 4.3000 |
| 2020-09 | 19.94 | 80.06 | 4.2500 | 3.7600 |
| 2020-03 | 18.23 | 81.78 | 5.0200 | 4.5400 |
| 2019-12 | 17.53 | 82.47 | 5.2900 | 4.8200 |
| 2019-06 | 18.46 | 81.54 | 4.8600 | 4.4700 |
| 2019-09 | 17.55 | 82.45 | 5.2400 | 4.7600 |
| 2018-12 | 18.11 | 81.89 | 5.2300 | 4.8600 |
| 2019-03 | 17.97 | 82.03 | 5.1500 | 4.7700 |
| 2018-09 | 17.33 | 82.66 | 5.6700 | 3.8300 |
| 2018-06 | 17.27 | 82.73 | 5.8800 | 4.5700 |
| 2017-12 | 16.59 | 83.41 | 6.3200 | 6.0600 |
| 2017-09 | 15.64 | 84.37 | 6.9600 | 6.6700 |
| 2018-03 | 16.80 | 83.19 | 6.1700 | 5.3800 |
| 2017-06 | 15.29 | 84.71 | 7.2500 | 6.1800 |
| 2017-03 | 15.51 | 84.49 | 7.0100 | 5.4900 |
| 2016-09 | 15.93 | 84.07 | 6.9700 | 4.5500 |
| 2016-12 | 15.87 | 84.13 | 6.7200 | 4.2900 |
| 2016-03 | 17.26 | 82.74 | 6.5700 | 4.7400 |
| 2016-06 | 16.75 | 83.25 | 6.8100 | 4.3800 |
| 2015-09 | 23.51 | 76.49 | 4.1300 | 3.9100 |
| 2015-12 | 17.74 | 82.26 | 6.4800 | 5.6500 |
| 2015-03 | 38.51 | 61.49 | 4.2800 | 4.0800 |
| 2015-06 | 23.54 | 76.46 | 4.3400 | 4.1300 |
| 2014-12 | 39.78 | 60.22 | 4.0600 | 3.8800 |
| 2014-09 | 41.15 | 58.84 | 3.9500 | 3.7400 |
| 2014-06 | 42.89 | 57.12 | 3.6100 | 3.4100 |
| 2014-03 | 43.04 | 56.95 | 3.7100 | 3.5100 |
| 2013-09 | 44.93 | 55.07 | 3.3700 | 3.2100 |
| 2013-12 | 43.94 | 56.06 | 3.5100 | 3.3500 |
| 2013-06 | 46.33 | 53.67 | 3.0400 | 2.9000 |
| 2013-03 | 46.46 | 53.53 | 3.2600 | 3.1200 |
| 2012-12 | 47.14 | 52.86 | 3.0900 | 2.9600 |
| 2012-09 | 47.86 | 52.14 | 2.9800 | 2.7400 |
| 2011-12 | 52.15 | 47.85 | 2.1500 | 1.9600 |
| 2012-06 | 50.15 | 49.84 | 2.4800 | 2.2600 |
| 2012-03 | 50.31 | 49.69 | 2.4400 | 2.2300 |
| 2011-09 | 49.62 | 50.38 | 2.4900 | 2.3200 |
| 2011-06 | 45.41 | 54.59 | 2.9900 | 2.7800 |
| 2010-12 | 42.35 | 57.65 | 2.7600 | 2.5700 |
| 2011-03 | 46.26 | 53.74 | 2.6400 | 2.4500 |
| 2010-06 | 30.69 | 69.31 | 1.7800 | 1.6000 |
| 2010-09 | 30.10 | 69.90 | 2.0100 | 1.7900 |
| 2009-12 | 23.70 | 76.30 | 1.8700 | 1.5400 |
| 2010-03 | 25.45 | 74.54 | 1.8600 | 1.5000 |
| 2009-09 | 21.36 | 78.64 | 2.3100 | 1.8600 |
| 2009-06 | 23.81 | 76.21 | 2.1000 | 1.7400 |
| 2009-03 | 23.65 | 76.35 | 2.4900 | 1.9600 |
| 2008-12 | 24.14 | 75.86 | 2.3700 | 1.9000 |
| 2008-09 | 25.85 | 74.15 | 2.2300 | 1.8900 |
| 2008-06 | 25.08 | 74.91 | 2.4400 | 2.1100 |
| 2007-12 | 21.03 | 78.97 | 3.1700 | 2.9800 |
| 2008-03 | 22.53 | 77.49 | 2.7300 | 2.4500 |
| 2007-09 | 18.53 | 81.45 | 4.3800 | 4.2000 |
| 2007-06 | 19.55 | 80.43 | 3.7600 | 3.6500 |
| 2007-03 | 17.03 | 82.97 | 3.4000 | 3.0700 |
| 2006-12 | 17.75 | 82.25 | 5.0900 | 4.6600 |
| 2006-09 | 17.42 | 82.58 | 3.4600 | 3.3300 |
| 2006-06 | 20.53 | 79.47 | 2.9900 | 2.9100 |
| 2006-03 | 15.92 | 84.08 | 3.9600 | 3.8700 |
| 2005-09 | 46.37 | 53.63 | 4.1300 | 4.0600 |
| 2005-12 | 37.75 | 62.28 | 3.9300 | 3.8600 |
| 2005-03 | 47.33 | 52.67 | 4.3100 | 4.2000 |
| 2005-06 | 46.57 | 53.43 | 4.2000 | 4.1200 |
| 2004-12 | 48.55 | 51.45 | 3.9600 | 3.8900 |
| 2004-09 | 45.11 | 54.86 | 5.7300 | 5.6000 |
| 2004-03 | 20.29 | 79.71 | 1.9800 | 1.8900 |
| 2003-12 | 20.37 | 79.63 | 1.9400 | 1.8600 |
| 2004-06 | 47.85 | 52.17 | 4.3600 | 4.2900 |
| 2003-09 | 19.77 | 80.23 | 1.8700 | 1.7700 |
| 2003-06 | 22.92 | 77.08 | 1.6200 | 1.5300 |
| 2003-03 | 19.19 | 80.81 | 2.5700 | 2.4500 |
| 2002-12 | 22.99 | 77.06 | 2.7800 | 2.6000 |
| 2002-09 | 16.74 | 83.26 | 3.7300 | 3.6000 |
| 2002-06 | 19.16 | 80.84 | 3.4100 | 3.3400 |
| 2001-12 | 15.37 | 84.63 | 7.4400 | 7.3500 |
| 2002-03 | 14.57 | 85.43 | 8.0000 | 7.8800 |
| 2000-12 | 45.70 | 54.30 | 0.7800 | 0.7000 |
| 2001-06 | 14.72 | 85.28 | 10.5800 | 10.0800 |
| 1998-12 | 35.36 | 64.64 | 2.8500 | 2.7000 |
| 1999-12 | 40.24 | 59.76 | 0.8400 | 0.7700 |
| 2000-06 | 35.07 | 64.93 | 1.2000 | 1.1700 |
| 1997-12 | -- | -- | -- | -- |
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 | 2392000000.0000 | 133000000.0000 | 120000000.0000 | 16777100.0000 |
| 2025-03 | 459000000.0000 | 25432600.0000 | 22496500.0000 | -7691700.0000 |
| 2024-06 | 1053000000.0000 | 59797300.0000 | 45434900.0000 | 8152300.0000 |
| 2024-09 | 1557000000.0000 | 89316900.0000 | 68252500.0000 | -119000000.0000 |
| 2023-12 | 2435000000.0000 | 135000000.0000 | 114000000.0000 | 20750200.0000 |
| 2024-03 | 517000000.0000 | 28165200.0000 | 23663300.0000 | -24286400.0000 |
| 2023-06 | 1058000000.0000 | 61274700.0000 | 46167000.0000 | 10350700.0000 |
| 2023-09 | 1580000000.0000 | 91711200.0000 | 69093000.0000 | -70448200.0000 |
| 2023-03 | 526000000.0000 | 28856200.0000 | 22269900.0000 | -17765500.0000 |
| 2022-12 | 2518000000.0000 | 130000000.0000 | 107000000.0000 | -43502500.0000 |
| 2022-06 | 1076000000.0000 | 60482900.0000 | 42793300.0000 | -67375400.0000 |
| 2022-09 | 1628000000.0000 | 89869700.0000 | 66292600.0000 | -98347200.0000 |
| 2021-12 | 2420000000.0000 | 130000000.0000 | 103000000.0000 | -125000000.0000 |
| 2022-03 | 521000000.0000 | 27853000.0000 | 20962200.0000 | -20021800.0000 |
| 2021-09 | 1619000000.0000 | 91863200.0000 | 64409100.0000 | -91443200.0000 |
| 2021-06 | 1108000000.0000 | 61280400.0000 | 42698600.0000 | -52853100.0000 |
| 2020-12 | 2412000000.0000 | 126000000.0000 | 116000000.0000 | -148000000.0000 |
| 2021-03 | 534000000.0000 | 29932900.0000 | 20959800.0000 | -17015900.0000 |
| 2020-06 | 1092000000.0000 | 53690200.0000 | 48010400.0000 | -77004700.0000 |
| 2020-09 | 1580000000.0000 | 84494000.0000 | 72722000.0000 | -116000000.0000 |
| 2020-03 | 454000000.0000 | 26333000.0000 | 23918600.0000 | -20433200.0000 |
| 2019-12 | 2392000000.0000 | 149000000.0000 | 117000000.0000 | -150000000.0000 |
| 2019-06 | 987000000.0000 | 56704000.0000 | 47335100.0000 | -71506100.0000 |
| 2019-09 | 1495000000.0000 | 97715800.0000 | 71207600.0000 | -111000000.0000 |
| 2018-12 | 2200000000.0000 | 142000000.0000 | 120000000.0000 | -174000000.0000 |
| 2019-03 | 476000000.0000 | 30147300.0000 | 18760900.0000 | -15430900.0000 |
| 2018-09 | 1356000000.0000 | 82450400.0000 | 65208000.0000 | -125000000.0000 |
| 2018-06 | 916000000.0000 | 51657900.0000 | 39784800.0000 | -75538500.0000 |
| 2017-12 | 2191000000.0000 | 138000000.0000 | 102000000.0000 | -119000000.0000 |
| 2017-09 | 1366000000.0000 | 85400100.0000 | 56654000.0000 | -90300700.0000 |
| 2018-03 | 432000000.0000 | 28098200.0000 | 19676800.0000 | -33868300.0000 |
| 2017-06 | 900000000.0000 | 55392800.0000 | 57816900.0000 | -58896000.0000 |
| 2017-03 | 409000000.0000 | 28820800.0000 | 28004900.0000 | -32440900.0000 |
| 2016-09 | 1450000000.0000 | 78097900.0000 | 94265500.0000 | -74892400.0000 |
| 2016-12 | 2206000000.0000 | 131000000.0000 | 144000000.0000 | -104000000.0000 |
| 2016-03 | 477000000.0000 | 22893500.0000 | 29061100.0000 | -19547600.0000 |
| 2016-06 | 959000000.0000 | 49668800.0000 | 62429300.0000 | -69731700.0000 |
| 2015-09 | 1563000000.0000 | 73210500.0000 | 93330200.0000 | -23694500.0000 |
| 2015-12 | 2296000000.0000 | 123000000.0000 | 148000000.0000 | -61728300.0000 |
| 2015-03 | 532000000.0000 | 22937200.0000 | 28115700.0000 | 9932100.0000 |
| 2015-06 | 1052000000.0000 | 46553100.0000 | 62724900.0000 | -16707900.0000 |
| 2014-12 | 2364000000.0000 | 108000000.0000 | 122000000.0000 | -11074900.0000 |
| 2014-09 | 1643000000.0000 | 66473900.0000 | 73960000.0000 | 10567300.0000 |
| 2014-06 | 1101000000.0000 | 43818900.0000 | 48431500.0000 | 857700.0000 |
| 2014-03 | 546000000.0000 | 20141600.0000 | 26854200.0000 | 9620700.0000 |
| 2013-09 | 1613000000.0000 | 65123400.0000 | 74614600.0000 | -1486800.0000 |
| 2013-12 | 2320000000.0000 | 100000000.0000 | 135000000.0000 | -24851900.0000 |
| 2013-06 | 1079000000.0000 | 45067100.0000 | 49015600.0000 | -6294900.0000 |
| 2013-03 | 531000000.0000 | 22771100.0000 | 24019500.0000 | 1946000.0000 |
| 2012-12 | 2315000000.0000 | 99597700.0000 | 98319500.0000 | -29423500.0000 |
| 2012-09 | 1556000000.0000 | 64116500.0000 | 53940300.0000 | -16983100.0000 |
| 2011-12 | 1980000000.0000 | 101000000.0000 | 97342100.0000 | -34223000.0000 |
| 2012-06 | 1043000000.0000 | 43766100.0000 | 36832600.0000 | -15826100.0000 |
| 2012-03 | 506000000.0000 | 20149800.0000 | 17422300.0000 | -2725200.0000 |
| 2011-09 | 1273000000.0000 | 62534100.0000 | 54417200.0000 | -19215200.0000 |
| 2011-06 | 830000000.0000 | 40474400.0000 | 36638900.0000 | -15454400.0000 |
| 2010-12 | 1786000000.0000 | 78355300.0000 | 89686300.0000 | -26978700.0000 |
| 2011-03 | 379000000.0000 | 18984100.0000 | 16698000.0000 | -2190800.0000 |
| 2010-06 | 872000000.0000 | 31785400.0000 | 31410100.0000 | -9637900.0000 |
| 2010-09 | 1224000000.0000 | 48527400.0000 | 49008100.0000 | -14126100.0000 |
| 2009-12 | 1233000000.0000 | 64632800.0000 | 77430200.0000 | -23545600.0000 |
| 2010-03 | 293000000.0000 | 15031300.0000 | 12245300.0000 | -3620300.0000 |
| 2009-09 | 791000000.0000 | 40898400.0000 | 41665200.0000 | -16887500.0000 |
| 2009-06 | 509000000.0000 | 26808700.0000 | 28532500.0000 | -10899300.0000 |
| 2009-03 | 231000000.0000 | 12211200.0000 | 12651300.0000 | -4570200.0000 |
| 2008-12 | 1093000000.0000 | 60498100.0000 | 61715800.0000 | -42661400.0000 |
| 2008-09 | 699000000.0000 | 38345700.0000 | 36280100.0000 | -28473500.0000 |
| 2008-06 | 460000000.0000 | 25699400.0000 | 22615300.0000 | -14637900.0000 |
| 2007-12 | 832000000.0000 | 51318500.0000 | 65219800.0000 | -33309500.0000 |
| 2008-03 | 200000000.0000 | 11275800.0000 | 9965900.0000 | -6810000.0000 |
| 2007-09 | 524000000.0000 | 33425100.0000 | 26494600.0000 | -24263400.0000 |
| 2007-06 | 334000000.0000 | 23385400.0000 | 15450900.0000 | -15803200.0000 |
| 2007-03 | 158000000.0000 | 10056900.0000 | 8372700.0000 | -6455000.0000 |
| 2006-12 | 698000000.0000 | 42904200.0000 | 56402100.0000 | -33262200.0000 |
| 2006-09 | 451000000.0000 | 28883200.0000 | 28620000.0000 | -23050600.0000 |
| 2006-06 | 300000000.0000 | 20554600.0000 | 19190200.0000 | -16312000.0000 |
| 2006-03 | 133000000.0000 | 8919200.0000 | 10216900.0000 | -6226600.0000 |
| 2005-09 | 393000000.0000 | 23122300.0000 | 25623700.0000 | -8421400.0000 |
| 2005-12 | 574000000.0000 | 34856100.0000 | 40552700.0000 | -13933900.0000 |
| 2005-03 | 121000000.0000 | 7574000.0000 | 6717600.0000 | 4617200.0000 |
| 2005-06 | 258000000.0000 | 16179900.0000 | 16465100.0000 | -7437200.0000 |
| 2004-12 | 481000000.0000 | 41219600.0000 | 64909900.0000 | 13798100.0000 |
| 2004-09 | 329000000.0000 | 28460200.0000 | 40557200.0000 | 8903800.0000 |
| 2004-03 | 102000000.0000 | 9464600.0000 | 9397100.0000 | 466100.0000 |
| 2003-12 | 442000000.0000 | 25572600.0000 | 60381800.0000 | 171500.0000 |
| 2004-06 | 211000000.0000 | 18692000.0000 | 25087800.0000 | 4159200.0000 |
| 2003-09 | 300000000.0000 | 15595800.0000 | 31559500.0000 | 1655700.0000 |
| 2003-06 | 190000000.0000 | 9894400.0000 | 22365700.0000 | 1123200.0000 |
| 2003-03 | 92372000.0000 | 5061100.0000 | 10288700.0000 | -1757900.0000 |
| 2002-12 | 311000000.0000 | 15301400.0000 | 46810800.0000 | -13779900.0000 |
| 2002-09 | 200000000.0000 | 9538100.0000 | 28616800.0000 | -12354800.0000 |
| 2002-06 | 124000000.0000 | 4869100.0000 | 18761900.0000 | -9061600.0000 |
| 2001-12 | 190000000.0000 | 4894600.0000 | 32599400.0000 | -6415800.0000 |
| 2002-03 | 47801000.0000 | 1295300.0000 | 7781000.0000 | -5848000.0000 |
| 2000-12 | 113000000.0000 | 1970000.0000 | 14954000.0000 | -868900.0000 |
| 2001-06 | 76211900.0000 | 1880000.0000 | 15152300.0000 | -2824900.0000 |
| 1998-12 | 44314100.0000 | 541200.0000 | 11414000.0000 | -1629500.0000 |
| 1999-12 | 84399500.0000 | 639200.0000 | 15516400.0000 | -1220100.0000 |
| 2000-06 | 53316900.0000 | 671600.0000 | 7837600.0000 | -337100.0000 |
| 1997-12 | 32017800.0000 | 520500.0000 | 10837700.0000 | -1539000.0000 |