中商官网
研究报告
退市易见（600093）
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 | 11428100.0000 | -90.78 | -463000000.0000 | -39.87 | -507000000.0000 | -36.07 | -507000000.0000 | -36.07 |
| 2024-06-30 | 17273600.0000 | -72.19 | -225000000.0000 | -0.44 | -255000000.0000 | 7.59 | -255000000.0000 | 7.59 |
| 2023-12-31 | 124000000.0000 | -67.88 | -770000000.0000 | 66.31 | -793000000.0000 | 60.20 | -793000000.0000 | 60.20 |
| 2023-06-30 | 62120200.0000 | -78.20 | -226000000.0000 | -8.13 | -237000000.0000 | -7.42 | -237000000.0000 | -7.42 |
| 2022-09-30 | 340000000.0000 | -56.85 | -296000000.0000 | 40.28 | -312000000.0000 | 38.67 | -312000000.0000 | 40.54 |
| 2022-12-31 | 386000000.0000 | -56.38 | -463000000.0000 | -35.06 | -495000000.0000 | -33.47 | -495000000.0000 | -33.20 |
| 2022-03-31 | 144000000.0000 | -53.99 | -115000000.0000 | 58.88 | -120000000.0000 | 59.53 | -120000000.0000 | 56.56 |
| 2022-06-30 | 285000000.0000 | -57.27 | -246000000.0000 | 98.39 | -256000000.0000 | 93.94 | -256000000.0000 | 98.45 |
| 2021-12-31 | 885000000.0000 | -35.68 | -713000000.0000 | -87.34 | -744000000.0000 | -86.81 | -741000000.0000 | -87.00 |
| 2021-09-30 | 788000000.0000 | -89.10 | -211000000.0000 | -188.28 | -225000000.0000 | -194.54 | -222000000.0000 | -189.16 |
| 2021-03-31 | 313000000.0000 | -85.13 | -72382700.0000 | -211.72 | -75220100.0000 | -216.14 | -76648300.0000 | -183.78 |
| 2020-12-31 | 1376000000.0000 | -68.43 | -5631000000.0000 | 357.43 | -5641000000.0000 | 357.50 | -5702000000.0000 | 372.02 |
| 2021-06-30 | 667000000.0000 | -86.89 | -124000000.0000 | -158.22 | -132000000.0000 | -162.26 | -129000000.0000 | -158.37 |
| 2020-09-30 | 7227000000.0000 | -27.17 | 239000000.0000 | -72.59 | 238000000.0000 | -72.71 | 249000000.0000 | -68.56 |
| 2020-06-30 | 5089000000.0000 | -19.08 | 213000000.0000 | -61.34 | 212000000.0000 | -61.52 | 221000000.0000 | -53.67 |
| 2020-03-31 | 2105000000.0000 | -16.67 | 64788500.0000 | -72.55 | 64764500.0000 | -72.56 | 91486200.0000 | -56.02 |
| 2019-12-31 | 4359000000.0000 | 8.00 | -1231000000.0000 | 3.01 | -1233000000.0000 | 3.09 | -1208000000.0000 | -11.37 |
| 2019-06-30 | 6289000000.0000 | -30.25 | 551000000.0000 | 0.00 | 551000000.0000 | 0.00 | 477000000.0000 | 8.41 |
| 2019-09-30 | 9923000000.0000 | -19.98 | 872000000.0000 | 0.11 | 872000000.0000 | 0.11 | 792000000.0000 | 11.39 |
| 2019-03-31 | 2526000000.0000 | -44.16 | 236000000.0000 | -14.18 | 236000000.0000 | -15.71 | 208000000.0000 | -7.56 |
| 2018-12-31 | 4036000000.0000 | 1.94 | -1195000000.0000 | 101.86 | -1196000000.0000 | 101.35 | -1363000000.0000 | 81.73 |
| 2018-09-30 | 12401000000.0000 | 22.53 | 871000000.0000 | -3.54 | 871000000.0000 | -3.44 | 711000000.0000 | 5.02 |
| 2018-06-30 | 9017000000.0000 | 32.39 | 551000000.0000 | -4.17 | 551000000.0000 | -4.01 | 440000000.0000 | 2.56 |
| 2018-03-31 | 4524000000.0000 | 59.46 | 275000000.0000 | -2.83 | 280000000.0000 | -1.06 | 225000000.0000 | 6.13 |
| 2017-09-30 | 10121000000.0000 | -8.70 | 903000000.0000 | 38.28 | 902000000.0000 | 37.71 | 677000000.0000 | 38.73 |
| 2017-12-31 | 3959000000.0000 | -7.04 | -592000000.0000 | 127.69 | -594000000.0000 | 207.77 | -750000000.0000 | 45.63 |
| 2017-06-30 | 6811000000.0000 | -0.09 | 575000000.0000 | 52.52 | 574000000.0000 | 51.45 | 429000000.0000 | 51.59 |
| 2017-03-31 | 2837000000.0000 | 3.20 | 283000000.0000 | 112.78 | 283000000.0000 | 112.78 | 212000000.0000 | 105.83 |
| 2016-12-31 | 4259000000.0000 | 413.13 | -260000000.0000 | -225.60 | -193000000.0000 | -153.76 | -515000000.0000 | -301.96 |
| 2016-09-30 | 11085000000.0000 | 550.91 | 653000000.0000 | 341.22 | 655000000.0000 | 325.32 | 488000000.0000 | 272.52 |
| 2015-12-31 | 830000000.0000 | 104.94 | 207000000.0000 | 362.13 | 359000000.0000 | 710.22 | 255000000.0000 | 619.67 |
| 2016-06-30 | 6817000000.0000 | 3666.30 | 377000000.0000 | 740.69 | 379000000.0000 | 743.87 | 283000000.0000 | 565.49 |
| 2016-03-31 | 2749000000.0000 | 2798.17 | 133000000.0000 | 855.38 | 133000000.0000 | 850.73 | 103000000.0000 | 716.38 |
| 2015-06-30 | 181000000.0000 | -12.98 | 44844100.0000 | 45.45 | 44912200.0000 | 44.43 | 42525300.0000 | 70.58 |
| 2015-09-30 | 1703000000.0000 | 462.05 | 148000000.0000 | 249.96 | 154000000.0000 | 268.47 | 131000000.0000 | 286.76 |
| 2015-03-31 | 94852800.0000 | -3.70 | 13921200.0000 | -8.38 | 13989300.0000 | -7.93 | 12616600.0000 | -1.56 |
| 2014-12-31 | 405000000.0000 | 4.38 | 44792400.0000 | -22.49 | 44308900.0000 | -31.42 | 35432900.0000 | -30.45 |
| 2014-09-30 | 303000000.0000 | 3.41 | 42290700.0000 | 4.43 | 41794200.0000 | 1.38 | 33870900.0000 | 7.81 |
| 2014-06-30 | 208000000.0000 | 1.46 | 30832000.0000 | 12.58 | 31096200.0000 | 17.54 | 24930500.0000 | 32.85 |
| 2013-12-31 | 388000000.0000 | -9.13 | 57791000.0000 | 62.14 | 64613400.0000 | 127.71 | 50947700.0000 | 162.14 |
| 2014-03-31 | 98499300.0000 | 6.22 | 15194600.0000 | 101.23 | 15194600.0000 | 111.23 | 12816800.0000 | 119.43 |
| 2013-03-31 | 92731300.0000 | -22.72 | 7550800.0000 | -21.53 | 7193300.0000 | -27.97 | 5841000.0000 | -16.54 |
| 2013-09-30 | 293000000.0000 | -12.01 | 40494900.0000 | 67.13 | 41225300.0000 | 64.77 | 31418400.0000 | 82.81 |
| 2013-06-30 | 205000000.0000 | -8.89 | 27387200.0000 | 59.24 | 26455300.0000 | 59.12 | 18765200.0000 | 71.38 |
| 2012-09-30 | 333000000.0000 | 26.62 | 24229100.0000 | -34.50 | 25019600.0000 | -29.93 | 17186600.0000 | -34.74 |
| 2012-12-31 | 427000000.0000 | 25.59 | 35642600.0000 | 0.61 | 28375600.0000 | -17.44 | 19435600.0000 | -28.53 |
| 2012-06-30 | 225000000.0000 | 21.62 | 17198800.0000 | -35.12 | 16625500.0000 | -36.03 | 10949400.0000 | -42.45 |
| 2012-03-31 | 120000000.0000 | 27.04 | 9622500.0000 | -16.04 | 9987200.0000 | -12.85 | 6998900.0000 | -26.50 |
| 2011-09-30 | 263000000.0000 | -1.50 | 36989600.0000 | 22.28 | 35706700.0000 | 19.28 | 26337000.0000 | 18.43 |
| 2011-12-31 | 340000000.0000 | -3.68 | 35426900.0000 | 121.16 | 34368900.0000 | 274.23 | 27194200.0000 | 1897.08 |
| 2011-06-30 | 185000000.0000 | -0.54 | 26507800.0000 | 9.15 | 25990900.0000 | 6.93 | 19027100.0000 | -0.82 |
| 2011-03-31 | 94456400.0000 | 7.43 | 11461200.0000 | 147.06 | 11460300.0000 | 145.87 | 9521800.0000 | 219.93 |
| 2010-12-31 | 353000000.0000 | 14.98 | 16018700.0000 | -350.35 | 9184000.0000 | -24.95 | 1361700.0000 | -74.77 |
| 2010-09-30 | 267000000.0000 | 16.59 | 30248700.0000 | 219.51 | 29935800.0000 | 25.90 | 22239000.0000 | 13.64 |
| 2010-06-30 | 186000000.0000 | 24.00 | 24284600.0000 | 202.36 | 24305400.0000 | 8.77 | 19183500.0000 | 2.29 |
| 2010-03-31 | 87927600.0000 | 42.20 | 4639000.0000 | 87.28 | 4661200.0000 | 115.89 | 2976200.0000 | 245.63 |
| 2009-12-31 | 307000000.0000 | 20.87 | -6398600.0000 | -88.79 | 12236500.0000 | -124.79 | 5397900.0000 | -110.08 |
| 2009-09-30 | 229000000.0000 | 12.81 | 9467100.0000 | 11.48 | 23777900.0000 | 179.81 | 19569700.0000 | 276.83 |
| 2009-06-30 | 150000000.0000 | 7.91 | 8031700.0000 | 8.81 | 22345700.0000 | 204.63 | 18754400.0000 | 282.89 |
| 2009-03-31 | 61833800.0000 | -13.40 | 2477100.0000 | -48.09 | 2159100.0000 | -54.73 | 861100.0000 | -80.04 |
| 2008-12-31 | 254000000.0000 | -9.61 | -57081000.0000 | -840.09 | -49365000.0000 | -681.94 | -53538000.0000 | -1524.07 |
| 2008-09-30 | 203000000.0000 | 20.83 | 8491900.0000 | 41.47 | 8498000.0000 | 23.08 | 5193300.0000 | 12.39 |
| 2008-06-30 | 139000000.0000 | 26.36 | 7381700.0000 | 68.15 | 7335300.0000 | 38.76 | 4898100.0000 | 33.19 |
| 2007-09-30 | 168000000.0000 | 9.09 | 6002700.0000 | 28.59 | 6904600.0000 | 50.00 | 4620900.0000 | 43.23 |
| 2008-03-31 | 71405600.0000 | 33.22 | 4772300.0000 | 70.05 | 4769300.0000 | 69.34 | 4314700.0000 | 82.15 |
| 2007-12-31 | 281000000.0000 | 21.12 | 7712700.0000 | -25.19 | 8482800.0000 | -11.70 | 3759500.0000 | -50.79 |
| 2007-06-30 | 110000000.0000 | 5.77 | 4389900.0000 | 3.77 | 5286400.0000 | 25.31 | 3677500.0000 | 22.80 |
| 2007-03-31 | 53598100.0000 | -7.98 | 2806400.0000 | 47.92 | 2816400.0000 | 49.28 | 2368800.0000 | 75.99 |
| 2006-12-31 | 232000000.0000 | -33.52 | 10309900.0000 | -121.97 | 9607300.0000 | -114.70 | 7639600.0000 | -111.27 |
| 2006-09-30 | 154000000.0000 | -35.29 | 4668000.0000 | -48.61 | 4603200.0000 | -42.80 | 3226200.0000 | -50.34 |
| 2006-06-30 | 104000000.0000 | -35.00 | 4230400.0000 | -34.62 | 4218700.0000 | -23.37 | 2994800.0000 | -30.69 |
| 2006-03-31 | 58247100.0000 | -23.40 | 1897300.0000 | -48.95 | 1886600.0000 | -35.27 | 1346000.0000 | -39.06 |
| 2005-12-31 | 349000000.0000 | 0.87 | -46922500.0000 | 14058.87 | -65369800.0000 | 4558.62 | -67817000.0000 | 2626.86 |
| 2005-09-30 | 238000000.0000 | 6.73 | 9083900.0000 | -29.76 | 8047500.0000 | -36.83 | 6496000.0000 | -45.00 |
| 2005-06-30 | 160000000.0000 | 7.38 | 6470900.0000 | -29.43 | 5505100.0000 | -39.53 | 4320900.0000 | -49.78 |
| 2005-03-31 | 76045400.0000 | 13.80 | 3716600.0000 | 0.24 | 2914400.0000 | -24.99 | 2208900.0000 | -26.43 |
| 2004-09-30 | 223000000.0000 | 67.67 | 12933400.0000 | -27.08 | 12738500.0000 | -27.80 | 11810300.0000 | -26.89 |
| 2004-12-31 | 346000000.0000 | 53.78 | -331400.0000 | -101.96 | -1403200.0000 | -108.00 | -2487000.0000 | -118.95 |
| 2003-12-31 | 225000000.0000 | -7.41 | 16904200.0000 | -30.37 | 17543700.0000 | -26.11 | 13126000.0000 | -36.42 |
| 2004-06-30 | 149000000.0000 | 73.55 | 9169900.0000 | -36.64 | 9103300.0000 | -36.46 | 8603900.0000 | -32.99 |
| 2004-03-31 | 66822700.0000 | 92.79 | 3707800.0000 | -22.82 | 3885400.0000 | -19.06 | 3002500.0000 | -25.85 |
| 2003-09-30 | 133000000.0000 | -24.43 | 17737100.0000 | -50.05 | 17642800.0000 | -49.63 | 16154500.0000 | -49.81 |
| 2003-06-30 | 85853500.0000 | -6.66 | 14473300.0000 | -47.04 | 14327900.0000 | -46.71 | 12839600.0000 | -47.73 |
| 2002-12-31 | 243000000.0000 | 102.50 | 24275900.0000 | 2.41 | 23742700.0000 | -16.75 | 20643900.0000 | -18.51 |
| 2003-03-31 | 34661700.0000 | 22.33 | 4803900.0000 | 63.64 | 4800100.0000 | 65.41 | 4049300.0000 | 146.76 |
| 2002-06-30 | 91977100.0000 | 65.34 | 27329400.0000 | 94.17 | 26884700.0000 | 89.41 | 24565300.0000 | 102.69 |
| 2002-09-30 | 176000000.0000 | -- | 35507300.0000 | -- | 35023200.0000 | -- | 32185300.0000 | -- |
| 2001-12-31 | 120000000.0000 | -31.82 | 23705200.0000 | 6.89 | 28518700.0000 | 10.68 | 25333200.0000 | 18.33 |
| 2002-03-31 | 28334900.0000 | -- | 2935700.0000 | -- | 2902000.0000 | -- | 1641000.0000 | -- |
| 2001-06-30 | 55628400.0000 | -42.61 | 14075000.0000 | 15.35 | 14193700.0000 | 4.62 | 12119500.0000 | 1.63 |
| 2000-06-30 | 96922900.0000 | 57.11 | 12202000.0000 | -20.35 | 13566800.0000 | -13.49 | 11924800.0000 | -10.54 |
| 2000-12-31 | 176000000.0000 | 0.00 | 22178000.0000 | -35.07 | 25766800.0000 | -36.24 | 21408400.0000 | -40.62 |
| 1999-12-31 | 176000000.0000 | 10.00 | 34154900.0000 | -39.30 | 40411700.0000 | -29.03 | 36055500.0000 | -26.68 |
| 1999-06-30 | 61692900.0000 | 0.87 | 15319100.0000 | -6.86 | 15682300.0000 | -5.47 | 13329900.0000 | -5.22 |
| 1998-06-30 | 61161800.0000 | 29.87 | 16447500.0000 | 36450.00 | 16589200.0000 | 25.34 | 14063800.0000 | 25.01 |
| 1998-12-31 | 160000000.0000 | 144.77 | 56266700.0000 | 168.53 | 56939400.0000 | 162.58 | 49177400.0000 | 166.81 |
| 1997-12-31 | 65366200.0000 | -23.66 | 20953900.0000 | -12.39 | 21684200.0000 | -9.36 | 18431500.0000 | -9.36 |
| 1996-12-31 | 85622100.0000 | 24.72 | 23916700.0000 | 32.45 | 23922200.0000 | 32.48 | 20333900.0000 | 32.48 |
| 1997-06-30 | 47094700.0000 | -- | 45000.0000 | -- | 13235300.0000 | -- | 11250000.0000 | -- |
| 1995-12-31 | 68650600.0000 | 38.30 | 18057000.0000 | 17.59 | 18057000.0000 | 17.59 | 15348400.0000 | 17.59 |
| 1994-12-31 | 49640400.0000 | -- | 15356000.0000 | -- | 15356000.0000 | -- | 13052600.0000 | -- |
| 2025-06-30 | 791900.0000 | -95.42 | -219000000.0000 | -2.67 | -231000000.0000 | -9.41 | -231000000.0000 | -9.41 |
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 | -4038.92 | -4436.43 | -41.52 | -- | 0.0200 | 0.06 | 0.01 |
| 2024-06 | -1300.98 | -1476.24 | -20.68 | -- | 3.7300 | 0.18 | 0.01 |
| 2023-12 | -624.19 | -639.52 | -63.95 | -- | 37.9400 | 0.75 | 0.10 |
| 2023-06 | -363.62 | -381.52 | -14.88 | -- | 2659.5000 | 0.89 | 0.04 |
| 2022-09 | -87.06 | -91.76 | -19.49 | -- | 155.2800 | 3.15 | 0.21 |
| 2022-12 | -119.43 | -128.24 | -31.25 | -- | 192.2500 | 2.70 | 0.24 |
| 2022-03 | -79.86 | -83.33 | -7.26 | -- | 38.1600 | 4.03 | 0.09 |
| 2022-06 | -85.96 | -89.82 | -15.87 | -- | 74.0000 | 3.97 | 0.18 |
| 2021-12 | -79.44 | -84.07 | -38.85 | -- | 339.1800 | 5.47 | 0.46 |
| 2021-09 | -27.28 | -28.55 | -5.11 | -- | 2882.7500 | 12.09 | 0.18 |
| 2021-03 | -23.32 | -24.03 | -1.24 | -- | 1832.7700 | 26.34 | 0.05 |
| 2020-12 | -406.40 | -409.96 | -57.91 | -- | 1286.0200 | 8.83 | 0.14 |
| 2021-06 | -18.44 | -19.79 | -2.34 | -- | 2314.2200 | 16.19 | 0.12 |
| 2020-09 | 3.10 | 3.29 | 1.43 | 3.1600 | 6687.8400 | 43.48 | 0.43 |
| 2020-06 | 4.11 | 4.17 | 1.38 | 2.7400 | 2330.2900 | 51.72 | 0.33 |
| 2020-03 | 2.95 | 3.08 | 0.40 | 1.1800 | 1397.3400 | 58.54 | 0.13 |
| 2019-12 | -28.40 | -28.29 | -7.88 | 11.7800 | 389.3500 | 24.54 | 0.28 |
| 2019-06 | 8.65 | 8.76 | 3.30 | 6.3100 | 513.2400 | 40.63 | 0.38 |
| 2019-09 | 8.71 | 8.79 | 4.96 | 10.4000 | 811.3700 | 50.99 | 0.56 |
| 2019-03 | 9.34 | 9.34 | 1.55 | 2.8000 | 108.0100 | 55.64 | 0.17 |
| 2018-12 | -30.50 | -29.63 | -7.75 | 11.7800 | 67.0900 | 5.02 | 0.26 |
| 2018-09 | 6.92 | 7.02 | 6.36 | 9.9400 | 59.0900 | 18.81 | 0.91 |
| 2018-06 | 6.06 | 6.11 | 3.87 | 6.0800 | 27.8700 | 13.61 | 0.63 |
| 2018-03 | 6.06 | 6.19 | 1.98 | 3.1700 | 43.0600 | 11.44 | 0.32 |
| 2017-09 | 8.92 | 8.91 | 6.79 | 9.7100 | 125.9000 | 10.95 | 0.76 |
| 2017-12 | -14.95 | -15.00 | -4.00 | 12.6600 | 38.5500 | 2.76 | 0.27 |
| 2017-06 | 8.43 | 8.43 | 4.73 | 6.0900 | 104.8000 | 10.10 | 0.56 |
| 2017-03 | 9.98 | 9.98 | 2.30 | 3.0600 | 28.4600 | 7.22 | 0.23 |
| 2016-12 | -6.39 | -4.53 | -1.60 | 10.2200 | 48.8600 | 4.46 | 0.35 |
| 2016-09 | 5.89 | 5.91 | 6.04 | 7.6700 | 69.6700 | 18.13 | 1.02 |
| 2015-12 | 21.33 | 43.25 | 3.66 | 11.0500 | 9.4900 | 3.45 | 0.08 |
| 2016-06 | 5.54 | 5.56 | 3.72 | 4.4700 | 97.0600 | 20.85 | 0.67 |
| 2016-03 | 4.84 | 4.84 | 1.11 | 1.6600 | 39.3300 | 17.95 | 0.23 |
| 2015-06 | 6.63 | 24.81 | 0.79 | 8.8500 | 1.8700 | 7.42 | 0.03 |
| 2015-09 | 6.75 | 9.04 | 1.76 | 5.8300 | 20.8600 | 17.74 | 0.19 |
| 2015-03 | 8.78 | 14.75 | 1.76 | 2.7100 | 0.9900 | 6.83 | 0.12 |
| 2014-12 | 11.36 | 10.94 | 5.75 | 8.0300 | 4.2400 | 6.82 | 0.53 |
| 2014-09 | 13.86 | 13.79 | 5.71 | 7.6900 | 3.0800 | 6.85 | 0.41 |
| 2014-06 | 14.90 | 14.95 | 4.25 | 5.7200 | 2.2300 | 6.25 | 0.28 |
| 2013-12 | 11.86 | 16.65 | 9.17 | 12.9900 | 3.0900 | 4.69 | 0.55 |
| 2014-03 | 15.43 | 15.43 | 2.14 | 2.9800 | 1.1000 | 6.01 | 0.14 |
| 2013-03 | 8.14 | 7.76 | 1.00 | 1.6800 | 0.6300 | 3.32 | 0.13 |
| 2013-09 | 9.56 | 14.07 | 6.44 | 4.7900 | 2.3900 | 4.80 | 0.46 |
| 2013-06 | 7.32 | 12.91 | 4.34 | 5.0400 | 1.7000 | 4.99 | 0.34 |
| 2012-09 | 7.21 | 7.51 | 3.56 | 4.9500 | 2.7600 | 4.67 | 0.47 |
| 2012-12 | 8.20 | 6.65 | 4.11 | 5.4700 | 3.2500 | 5.08 | 0.62 |
| 2012-06 | 7.56 | 7.39 | 2.44 | 3.2200 | 1.8200 | 5.16 | 0.33 |
| 2012-03 | 8.33 | 8.32 | 1.56 | 2.1800 | 1.1100 | 7.50 | 0.19 |
| 2011-09 | 14.45 | 13.58 | 5.72 | 7.2400 | 2.9500 | 5.29 | 0.42 |
| 2011-12 | 11.47 | 10.11 | 5.59 | 6.3200 | 3.3600 | 4.92 | 0.55 |
| 2011-06 | 14.59 | 14.05 | 4.02 | 5.1400 | 1.9100 | 5.02 | 0.29 |
| 2011-03 | 12.13 | 12.13 | 1.71 | 2.6400 | 0.9300 | 4.45 | 0.14 |
| 2010-12 | 4.82 | 2.60 | 1.42 | 0.7900 | 4.1600 | 5.15 | 0.55 |
| 2010-09 | 11.61 | 11.21 | 4.21 | 5.7500 | 2.9300 | 5.02 | 0.38 |
| 2010-06 | 13.44 | 13.07 | 3.58 | 4.9900 | 2.0600 | 5.35 | 0.27 |
| 2010-03 | 5.28 | 5.30 | 0.69 | 0.6700 | 1.1300 | 4.82 | 0.13 |
| 2009-12 | -1.63 | 3.99 | 1.80 | 0.8500 | 1.8200 | 5.18 | 0.45 |
| 2009-09 | 4.37 | 10.38 | 2.67 | 0.0000 | 1.0300 | 3.91 | 0.26 |
| 2009-06 | 5.33 | 14.90 | 2.60 | 5.5000 | 0.6200 | 4.65 | 0.17 |
| 2009-03 | 4.01 | 3.49 | 0.25 | 0.0000 | 0.2500 | 4.87 | 0.07 |
| 2008-12 | -22.05 | -19.44 | -5.45 | -17.3000 | 1.0100 | 2.73 | 0.28 |
| 2008-09 | 4.93 | 4.19 | 0.94 | 0.0000 | 0.9400 | 1.85 | 0.22 |
| 2008-06 | 5.76 | 5.28 | 0.82 | 0.8100 | 0.6900 | 1.89 | 0.15 |
| 2007-09 | 2.38 | 4.11 | 0.84 | -- | 0.7900 | 1.74 | 0.20 |
| 2008-03 | 6.68 | 6.68 | 0.56 | -- | 0.3500 | 1.93 | 0.08 |
| 2007-12 | 2.85 | 3.02 | 1.01 | 0.7700 | 1.3100 | 2.17 | 0.33 |
| 2007-06 | 2.73 | 4.81 | 0.65 | 0.7300 | 0.5600 | 1.63 | 0.14 |
| 2007-03 | 3.22 | 5.25 | 0.35 | -- | 0.2700 | 1.71 | 0.07 |
| 2006-12 | 4.74 | 4.14 | 1.07 | 0.5400 | 1.0300 | 1.87 | 0.26 |
| 2006-09 | 3.25 | 2.99 | 0.54 | -- | 0.7700 | 1.70 | 0.18 |
| 2006-06 | 3.85 | 4.06 | 0.48 | 0.1900 | 0.5400 | 1.59 | 0.12 |
| 2006-03 | 3.92 | 3.24 | 0.22 | -- | 0.2900 | 1.86 | 0.07 |
| 2005-12 | -13.18 | -18.73 | -7.23 | -16.6400 | 1.6800 | 2.83 | 0.39 |
| 2005-09 | 3.36 | 3.38 | 0.82 | -- | 1.1100 | 2.25 | 0.24 |
| 2005-06 | 3.75 | 3.44 | 0.58 | 0.6000 | 0.8100 | 2.34 | 0.17 |
| 2005-03 | 4.46 | 3.83 | 0.30 | -- | 0.3700 | 2.49 | 0.08 |
| 2004-09 | 5.83 | 5.71 | 1.12 | -- | 0.9400 | 1.22 | 0.20 |
| 2004-12 | -0.29 | -0.41 | -0.13 | -1.6800 | 1.6300 | 1.89 | 0.33 |
| 2003-12 | 7.11 | 7.80 | 1.66 | 2.1800 | 1.0400 | 0.96 | 0.21 |
| 2004-06 | 6.04 | 6.11 | 0.83 | -- | 0.6500 | 1.20 | 0.14 |
| 2004-03 | 5.63 | 5.81 | 0.35 | -- | 0.3000 | 1.11 | 0.06 |
| 2003-09 | 12.78 | 13.27 | 1.70 | -- | 0.5900 | 0.73 | 0.13 |
| 2003-06 | 16.24 | 16.69 | 1.41 | -- | 0.3700 | 0.70 | 0.08 |
| 2002-12 | 9.88 | 9.77 | 2.44 | 4.1500 | 1.9200 | 1.23 | 0.25 |
| 2003-03 | 14.31 | 13.85 | 0.48 | -- | 0.1600 | 0.59 | 0.03 |
| 2002-06 | 29.91 | 29.23 | 2.93 | 3.4000 | 0.6300 | 1.07 | 0.10 |
| 2002-09 | 20.45 | 19.90 | 3.55 | -- | 1.2300 | 1.19 | 0.18 |
| 2001-12 | 10.83 | 23.77 | 3.47 | 4.1800 | 1.8700 | 0.71 | 0.15 |
| 2002-03 | 10.24 | 10.24 | 0.35 | -- | 0.4200 | 0.65 | 0.03 |
| 2001-06 | 5.76 | 25.52 | 1.88 | 2.5700 | 0.9600 | 0.67 | 0.07 |
| 2000-06 | 12.62 | 14.00 | 1.95 | -- | 1.2700 | -- | 0.14 |
| 2000-12 | 10.80 | 14.64 | 3.56 | 6.1100 | 2.6600 | -- | 0.24 |
| 1999-12 | 20.45 | 22.96 | 6.26 | 8.7100 | 3.2700 | -- | 0.27 |
| 1999-06 | 24.82 | 25.42 | 3.68 | -- | 2.1700 | -- | 0.14 |
| 1998-06 | 26.89 | 27.12 | 4.46 | -- | 2.1500 | 1.85 | 0.16 |
| 1998-12 | 35.63 | 35.59 | 14.68 | 13.5300 | 4.5600 | 2.05 | 0.41 |
| 1997-12 | 32.06 | 33.17 | 6.49 | 11.0000 | 3.0800 | 1.46 | 0.20 |
| 1996-12 | 27.93 | 27.94 | 21.95 | -- | 7.3800 | 4.92 | 0.79 |
| 1997-06 | 100.00 | 28.10 | 3.85 | -- | -- | -- | 0.14 |
| 1995-12 | 27.17 | 26.30 | 31.48 | -- | 7.7600 | 10.79 | 1.20 |
| 1994-12 | 31.75 | 30.93 | 31.47 | -- | 4.4900 | 8.02 | 1.02 |
| 2025-06 | -27555.01 | -29170.35 | -- | -- | -- | -- | -- |
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 | 654.95 | -554.95 | 0.1200 | 0.0500 |
| 2024-06 | 629.12 | -529.12 | 0.1300 | 0.0500 |
| 2023-12 | 605.65 | -505.56 | 0.1400 | 0.0500 |
| 2023-06 | 458.76 | -358.76 | 0.1900 | 0.0600 |
| 2022-09 | 433.04 | -333.04 | 0.1800 | 0.0600 |
| 2022-12 | 445.77 | -345.71 | 0.2000 | 0.0600 |
| 2022-03 | 414.23 | -314.23 | 0.1900 | 0.0600 |
| 2022-06 | 430.32 | -330.25 | 0.1800 | 0.0600 |
| 2021-12 | 360.10 | -260.16 | 0.2300 | 0.0600 |
| 2021-09 | 186.31 | -86.31 | 0.5000 | 0.0400 |
| 2021-03 | 158.48 | -58.48 | 0.6100 | 0.1800 |
| 2020-12 | 135.69 | -35.69 | 0.7300 | 0.1600 |
| 2021-06 | 165.69 | -65.71 | 0.5800 | 0.1700 |
| 2020-09 | 46.71 | 53.29 | 2.2900 | 0.2600 |
| 2020-06 | 42.45 | 57.55 | 2.6000 | 0.2000 |
| 2020-03 | 46.11 | 53.89 | 2.3900 | 0.2500 |
| 2019-12 | 45.00 | 55.00 | 2.4700 | 0.1700 |
| 2019-06 | 50.85 | 49.14 | 2.1200 | 0.1900 |
| 2019-09 | 51.60 | 48.40 | 2.0800 | 0.2300 |
| 2019-03 | 48.00 | 52.00 | 2.0900 | 0.1000 |
| 2018-12 | 50.00 | 50.00 | 1.9600 | 0.1300 |
| 2018-09 | 44.63 | 55.37 | 2.4400 | 0.2000 |
| 2018-06 | 45.84 | 54.16 | 2.3400 | 0.3600 |
| 2018-03 | 47.02 | 52.98 | 2.7000 | 0.4500 |
| 2017-09 | 46.64 | 53.36 | 2.4300 | 0.3600 |
| 2017-12 | 51.08 | 48.93 | 2.3900 | 0.6300 |
| 2017-06 | 41.08 | 58.91 | 2.9400 | 0.4400 |
| 2017-03 | 43.59 | 56.41 | 2.7400 | 0.5300 |
| 2016-12 | 44.33 | 55.66 | 2.6800 | 0.6100 |
| 2016-09 | 39.73 | 60.28 | 2.7600 | 1.7200 |
| 2015-12 | 37.79 | 62.21 | 2.5500 | 1.8800 |
| 2016-06 | 37.33 | 62.67 | 2.9700 | 1.8100 |
| 2016-03 | 48.06 | 51.94 | 2.0200 | 1.0600 |
| 2015-06 | 6.76 | 93.22 | 13.2800 | 13.0200 |
| 2015-09 | 32.57 | 67.43 | 2.9300 | 1.9200 |
| 2015-03 | 40.48 | 59.52 | 0.7600 | 0.4800 |
| 2014-12 | 40.47 | 59.53 | 0.7700 | 0.5000 |
| 2014-09 | 37.43 | 62.57 | 1.3000 | 1.0000 |
| 2014-06 | 38.58 | 61.42 | 1.3200 | 1.0600 |
| 2013-12 | 39.86 | 60.14 | 1.4400 | 1.1900 |
| 2014-03 | 38.45 | 61.55 | 1.4200 | 1.1600 |
| 2013-03 | 47.30 | 52.70 | 1.1100 | 0.7300 |
| 2013-09 | 36.88 | 63.13 | 1.5900 | 1.2800 |
| 2013-06 | 35.80 | 64.20 | 1.6900 | 1.3700 |
| 2012-09 | 47.80 | 52.20 | 1.1000 | 0.7400 |
| 2012-12 | 45.88 | 54.12 | 1.1000 | 0.6800 |
| 2012-06 | 47.07 | 52.93 | 1.1400 | 0.7600 |
| 2012-03 | 44.22 | 55.78 | 1.2600 | 0.8300 |
| 2011-09 | 42.79 | 57.05 | 1.1700 | 0.8500 |
| 2011-12 | 42.28 | 57.72 | 1.1000 | 0.6800 |
| 2011-06 | 46.06 | 53.94 | 1.2200 | 0.8200 |
| 2011-03 | 44.33 | 55.67 | 1.2400 | 0.7100 |
| 2010-12 | 43.57 | 56.43 | 1.2100 | 0.7800 |
| 2010-09 | 50.07 | 49.93 | 1.0000 | 0.7300 |
| 2010-06 | 48.16 | 51.84 | 0.9900 | 0.7200 |
| 2010-03 | 50.37 | 49.63 | 0.9500 | 0.7100 |
| 2009-12 | 48.02 | 51.84 | 0.8400 | 0.6100 |
| 2009-09 | 60.94 | 39.06 | 0.7100 | 0.4100 |
| 2009-06 | 59.60 | 40.40 | 0.6800 | 0.3400 |
| 2009-03 | 61.89 | 38.11 | 0.6700 | 0.3000 |
| 2008-12 | 63.43 | 36.69 | 0.6700 | 0.3200 |
| 2008-09 | 57.05 | 43.06 | 0.9300 | 0.5500 |
| 2008-06 | 56.51 | 43.38 | 0.9200 | 0.6000 |
| 2007-09 | 52.98 | 47.02 | 0.9000 | 0.4400 |
| 2008-03 | 54.28 | 45.72 | 0.9400 | 0.5600 |
| 2007-12 | 54.11 | 45.89 | 0.9200 | 0.5400 |
| 2007-06 | 52.64 | 47.36 | 1.0600 | 0.6100 |
| 2007-03 | 52.12 | 47.88 | 1.0400 | 0.5600 |
| 2006-12 | 57.24 | 42.76 | 1.0200 | 0.5200 |
| 2006-09 | 54.60 | 45.40 | 1.1900 | 0.6400 |
| 2006-06 | 56.03 | 43.97 | 1.1700 | 0.6700 |
| 2006-03 | 55.53 | 44.47 | 1.1700 | 0.6400 |
| 2005-12 | 57.08 | 43.03 | 1.1300 | 0.6100 |
| 2005-09 | 52.94 | 47.16 | 1.3200 | 0.6500 |
| 2005-06 | 51.42 | 48.58 | 1.3200 | 0.6200 |
| 2005-03 | 53.29 | 46.71 | 1.2800 | 0.6900 |
| 2004-09 | 59.21 | 40.79 | 1.2700 | 0.7200 |
| 2004-12 | 56.45 | 43.55 | 1.2500 | 0.7200 |
| 2003-12 | 56.74 | 43.36 | 1.3000 | 0.7600 |
| 2004-06 | 57.38 | 42.53 | 1.2800 | 0.7700 |
| 2004-03 | 58.88 | 41.12 | 1.2400 | 0.7600 |
| 2003-09 | 55.79 | 44.21 | 1.3700 | 0.8300 |
| 2003-06 | 55.89 | 44.11 | 1.3400 | 0.8600 |
| 2002-12 | 56.21 | 43.79 | 1.4300 | 0.9700 |
| 2003-03 | 55.80 | 44.10 | 1.4600 | 0.9700 |
| 2002-06 | 50.65 | 49.35 | 1.4600 | 0.9700 |
| 2002-09 | 55.58 | 44.52 | 1.5900 | 1.0500 |
| 2001-12 | 48.05 | 51.95 | 0.9700 | 0.7100 |
| 2002-03 | 48.67 | 51.33 | 1.0000 | 0.7500 |
| 2001-06 | 45.70 | 54.17 | 1.4500 | 0.9600 |
| 2000-06 | 41.03 | 58.97 | 1.3300 | 1.0200 |
| 2000-12 | 45.09 | 55.05 | 1.2100 | 0.9900 |
| 1999-12 | 41.02 | 59.13 | 1.2800 | 0.9500 |
| 1999-06 | 18.25 | 81.69 | 1.7900 | 1.6000 |
| 1998-06 | 18.03 | 81.99 | 5.1400 | 4.7000 |
| 1998-12 | 16.47 | 83.76 | 4.9300 | 4.3300 |
| 1997-12 | 13.06 | 86.83 | 6.8900 | 6.3100 |
| 1996-12 | 59.12 | 41.29 | 1.2200 | 0.8800 |
| 1997-06 | 16.69 | 83.43 | 6.9800 | 6.9800 |
| 1995-12 | 69.02 | 30.98 | 0.9300 | 0.5700 |
| 1994-12 | 68.30 | 31.70 | 1.1900 | 0.7000 |
| 2025-06 | -- | -- | -- | -- |
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 | 473000000.0000 | -- | 14552400.0000 | 449000000.0000 |
| 2024-06 | 242000000.0000 | -- | 6711600.0000 | 222000000.0000 |
| 2023-12 | 898000000.0000 | -- | 23517600.0000 | 459000000.0000 |
| 2023-06 | 288000000.0000 | 300.0000 | 10414000.0000 | 224000000.0000 |
| 2022-09 | 636000000.0000 | 467200.0000 | 28599400.0000 | 309000000.0000 |
| 2022-12 | 847000000.0000 | 15200.0000 | 40100900.0000 | 473000000.0000 |
| 2022-03 | 259000000.0000 | 171900.0000 | 7610000.0000 | 110000000.0000 |
| 2022-06 | 530000000.0000 | 380500.0000 | 18960700.0000 | 240000000.0000 |
| 2021-12 | 1588000000.0000 | 575000.0000 | 67314300.0000 | 522000000.0000 |
| 2021-09 | 1003000000.0000 | 1171000.0000 | 49407000.0000 | 274000000.0000 |
| 2021-03 | 386000000.0000 | 342800.0000 | 12798300.0000 | 95771600.0000 |
| 2020-12 | 6968000000.0000 | 416100.0000 | 72326000.0000 | 349000000.0000 |
| 2021-06 | 790000000.0000 | 789600.0000 | 34092500.0000 | 197000000.0000 |
| 2020-09 | 7003000000.0000 | 912700.0000 | 44287300.0000 | 51189900.0000 |
| 2020-06 | 4880000000.0000 | 476400.0000 | 24157900.0000 | 37025100.0000 |
| 2020-03 | 2043000000.0000 | 125800.0000 | 8984700.0000 | 32505000.0000 |
| 2019-12 | 5597000000.0000 | 1026300.0000 | 58426600.0000 | 33300100.0000 |
| 2019-06 | 5745000000.0000 | 60500.0000 | 28432800.0000 | 61775500.0000 |
| 2019-09 | 9059000000.0000 | 274800.0000 | 44914500.0000 | 92445700.0000 |
| 2019-03 | 2290000000.0000 | 42100.0000 | 13695900.0000 | 24092700.0000 |
| 2018-12 | 5267000000.0000 | 5122600.0000 | 59935300.0000 | 101000000.0000 |
| 2018-09 | 11543000000.0000 | 3571500.0000 | 42785400.0000 | 91990300.0000 |
| 2018-06 | 8471000000.0000 | 2981200.0000 | 27910000.0000 | 65906800.0000 |
| 2018-03 | 4250000000.0000 | 1701000.0000 | 14942200.0000 | 24409500.0000 |
| 2017-09 | 9218000000.0000 | 5497400.0000 | 33900500.0000 | 65914700.0000 |
| 2017-12 | 4551000000.0000 | 7032400.0000 | 67514100.0000 | 92468500.0000 |
| 2017-06 | 6237000000.0000 | 1204700.0000 | 22101600.0000 | 43795400.0000 |
| 2017-03 | 2554000000.0000 | 455000.0000 | 5938700.0000 | 10561900.0000 |
| 2016-12 | 4531000000.0000 | 26079000.0000 | 70243300.0000 | 29908300.0000 |
| 2016-09 | 10432000000.0000 | 9999200.0000 | 50224100.0000 | 31355800.0000 |
| 2015-12 | 653000000.0000 | 14323200.0000 | 54138900.0000 | 17075400.0000 |
| 2016-06 | 6439000000.0000 | 7441000.0000 | 29030200.0000 | 20528900.0000 |
| 2016-03 | 2616000000.0000 | 3272700.0000 | 12526900.0000 | -55768100.0000 |
| 2015-06 | 169000000.0000 | 6442100.0000 | 16220500.0000 | 2607500.0000 |
| 2015-09 | 1588000000.0000 | 9144700.0000 | 28512900.0000 | -53200100.0000 |
| 2015-03 | 86522100.0000 | 3661200.0000 | 7831700.0000 | 1208800.0000 |
| 2014-12 | 359000000.0000 | 14483000.0000 | 35436200.0000 | 6731200.0000 |
| 2014-09 | 261000000.0000 | 10793300.0000 | 28522300.0000 | 2209000.0000 |
| 2014-06 | 177000000.0000 | 7013600.0000 | 18286800.0000 | 1508200.0000 |
| 2013-12 | 342000000.0000 | 14990000.0000 | 37437700.0000 | 10288600.0000 |
| 2014-03 | 83304600.0000 | 3159600.0000 | 7166300.0000 | 807900.0000 |
| 2013-03 | 85180500.0000 | 3587300.0000 | 8903100.0000 | 3369600.0000 |
| 2013-09 | 265000000.0000 | 11016900.0000 | 27566200.0000 | 7554100.0000 |
| 2013-06 | 190000000.0000 | 7590600.0000 | 19786300.0000 | 5562200.0000 |
| 2012-09 | 309000000.0000 | 13328500.0000 | 31581800.0000 | 9899700.0000 |
| 2012-12 | 392000000.0000 | 18056900.0000 | 41159100.0000 | 12004200.0000 |
| 2012-06 | 208000000.0000 | 9485300.0000 | 22529800.0000 | 6209900.0000 |
| 2012-03 | 110000000.0000 | 4336900.0000 | 7548600.0000 | 3381500.0000 |
| 2011-09 | 225000000.0000 | 13833700.0000 | 22449700.0000 | 6615200.0000 |
| 2011-12 | 301000000.0000 | 16097800.0000 | 30978700.0000 | 9994600.0000 |
| 2011-06 | 158000000.0000 | 9500600.0000 | 15939300.0000 | 4372000.0000 |
| 2011-03 | 82996700.0000 | 5666200.0000 | 10364600.0000 | 1787500.0000 |
| 2010-12 | 336000000.0000 | 28776600.0000 | 36552700.0000 | 8716600.0000 |
| 2010-09 | 236000000.0000 | 24303700.0000 | 28763000.0000 | 4282100.0000 |
| 2010-06 | 161000000.0000 | 13556900.0000 | 19961700.0000 | 3293200.0000 |
| 2010-03 | 83288600.0000 | 4940400.0000 | 10460400.0000 | 1554700.0000 |
| 2009-12 | 312000000.0000 | 24369200.0000 | 34685300.0000 | 25689200.0000 |
| 2009-09 | 219000000.0000 | 14305100.0000 | 23428700.0000 | 10587900.0000 |
| 2009-06 | 142000000.0000 | 10677700.0000 | 15917500.0000 | 8111700.0000 |
| 2009-03 | 59356700.0000 | 4291100.0000 | 7891200.0000 | 2811800.0000 |
| 2008-12 | 310000000.0000 | 21199700.0000 | 28619100.0000 | 34383300.0000 |
| 2008-09 | 193000000.0000 | 15383300.0000 | 19608100.0000 | 17075100.0000 |
| 2008-06 | 131000000.0000 | 10428600.0000 | 12413700.0000 | 10162000.0000 |
| 2007-09 | 164000000.0000 | 10180700.0000 | 22536400.0000 | 9436200.0000 |
| 2008-03 | 66633300.0000 | 5149900.0000 | 5566400.0000 | 2901400.0000 |
| 2007-12 | 273000000.0000 | 19782800.0000 | 16627400.0000 | 27709800.0000 |
| 2007-06 | 107000000.0000 | 6793600.0000 | 14844300.0000 | 4833100.0000 |
| 2007-03 | 51872100.0000 | 3234700.0000 | 5600100.0000 | 2845100.0000 |
| 2006-12 | 221000000.0000 | 11006000.0000 | 30072300.0000 | 19655200.0000 |
| 2006-09 | 149000000.0000 | 9530100.0000 | 19667600.0000 | 5155900.0000 |
| 2006-06 | 100000000.0000 | 5889800.0000 | 13201400.0000 | 3296400.0000 |
| 2006-03 | 55966500.0000 | 3461200.0000 | 5948800.0000 | 2918400.0000 |
| 2005-12 | 395000000.0000 | 19656600.0000 | 81732700.0000 | 20746800.0000 |
| 2005-09 | 230000000.0000 | 13441300.0000 | 21356900.0000 | 7005600.0000 |
| 2005-06 | 154000000.0000 | 8443700.0000 | 12744000.0000 | 3781700.0000 |
| 2005-03 | 72657200.0000 | 3220800.0000 | 6462800.0000 | 1326800.0000 |
| 2004-09 | 210000000.0000 | 10635600.0000 | 20035900.0000 | 9981700.0000 |
| 2004-12 | 347000000.0000 | 17873600.0000 | 38706800.0000 | 21994000.0000 |
| 2003-12 | 209000000.0000 | 10972300.0000 | 28399400.0000 | 19320700.0000 |
| 2004-06 | 140000000.0000 | 7674300.0000 | 14793600.0000 | 6941000.0000 |
| 2004-03 | 63057400.0000 | 3162800.0000 | 6090800.0000 | 3204000.0000 |
| 2003-09 | 116000000.0000 | 6956600.0000 | 17644500.0000 | 9958100.0000 |
| 2003-06 | 71913100.0000 | 4170900.0000 | 11753600.0000 | 7964900.0000 |
| 2002-12 | 219000000.0000 | 5969300.0000 | 36127400.0000 | 17924700.0000 |
| 2003-03 | 29701300.0000 | 973800.0000 | 5173400.0000 | 3226800.0000 |
| 2002-06 | 64462600.0000 | 986500.0000 | 9698600.0000 | 6625000.0000 |
| 2002-09 | 140000000.0000 | 3289600.0000 | 21561700.0000 | 11227400.0000 |
| 2001-12 | 107000000.0000 | 1946700.0000 | 24665700.0000 | 10899400.0000 |
| 2002-03 | 25433800.0000 | 1025600.0000 | 5873400.0000 | 2992000.0000 |
| 2001-06 | 52422600.0000 | 328300.0000 | 12552800.0000 | 5435000.0000 |
| 2000-06 | 84694600.0000 | 2958600.0000 | 15610200.0000 | 4930200.0000 |
| 2000-12 | 157000000.0000 | 1847300.0000 | 28886000.0000 | 10774600.0000 |
| 1999-12 | 140000000.0000 | 1416400.0000 | 15413900.0000 | 3512500.0000 |
| 1999-06 | 46378800.0000 | 600000.0000 | 6551600.0000 | -1553400.0000 |
| 1998-06 | 44714400.0000 | 263700.0000 | 4250800.0000 | -998300.0000 |
| 1998-12 | 103000000.0000 | 1905300.0000 | 4865300.0000 | -11054400.0000 |
| 1997-12 | 44412300.0000 | 655500.0000 | 6020300.0000 | -5007400.0000 |
| 1996-12 | 61705400.0000 | 810100.0000 | 2475200.0000 | 909400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 50000400.0000 | -- | 2354000.0000 | 543300.0000 |
| 1994-12 | 33880200.0000 | -- | 2231500.0000 | 300600.0000 |
| 2025-06 | 219000000.0000 | -- | 3936500.0000 | 215000000.0000 |