中商官网
研究报告
*ST天成（600112）
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 （%) |
| 2024-06-30 | 29999100.0000 | -53.82 | -63751600.0000 | 98.08 | -72120300.0000 | 13.82 | -72092200.0000 | 13.77 |
| 2024-12-31 | 89314900.0000 | -42.00 | -131000000.0000 | -32.12 | -151000000.0000 | -29.11 | -151000000.0000 | -29.11 |
| 2023-12-31 | 154000000.0000 | 12.41 | -193000000.0000 | 58.20 | -213000000.0000 | 55.47 | -213000000.0000 | 55.47 |
| 2024-03-31 | 20375600.0000 | -33.83 | -26571200.0000 | 10.61 | -30269500.0000 | 16.86 | -30269600.0000 | 16.86 |
| 2023-06-30 | 64967000.0000 | 212.43 | -32185200.0000 | -381.95 | -63362800.0000 | -903.26 | -63364100.0000 | -917.15 |
| 2023-09-30 | 100000000.0000 | 11.83 | -57971800.0000 | 179.59 | -91524000.0000 | 245.30 | -91540600.0000 | 243.63 |
| 2023-03-31 | 30791600.0000 | 376.34 | -24022700.0000 | -32.36 | -25903100.0000 | -27.69 | -25903100.0000 | -27.69 |
| 2022-09-30 | 89423900.0000 | 41.32 | -20734300.0000 | -38.39 | -26505400.0000 | -27.94 | -26639300.0000 | -27.59 |
| 2022-12-31 | 137000000.0000 | 16.10 | -122000000.0000 | -147.29 | -137000000.0000 | -177.40 | -137000000.0000 | -177.84 |
| 2022-03-31 | 6464200.0000 | -77.58 | -35514300.0000 | 247.47 | -35821400.0000 | 246.29 | -35821400.0000 | 246.29 |
| 2022-06-30 | 20793800.0000 | -56.20 | 11415300.0000 | -212.89 | 7888200.0000 | -159.28 | 7754300.0000 | -158.25 |
| 2021-12-31 | 118000000.0000 | -16.31 | 258000000.0000 | -240.22 | 177000000.0000 | -188.94 | 176000000.0000 | -188.44 |
| 2021-09-30 | 63275900.0000 | -39.74 | -33652800.0000 | -64.78 | -36783600.0000 | -61.57 | -36788300.0000 | -61.56 |
| 2021-06-30 | 47473200.0000 | -40.32 | -10111900.0000 | -81.09 | -13306300.0000 | -75.19 | -13311000.0000 | -75.18 |
| 2021-03-31 | 28834700.0000 | 77.29 | -10220800.0000 | -61.18 | -10344400.0000 | -60.65 | -10344400.0000 | -60.65 |
| 2020-09-30 | 105000000.0000 | -36.36 | -95560900.0000 | 14.43 | -95709800.0000 | 14.42 | -95714600.0000 | 30.54 |
| 2020-12-31 | 141000000.0000 | -46.99 | -184000000.0000 | -75.43 | -199000000.0000 | -78.11 | -199000000.0000 | -76.48 |
| 2020-06-30 | 79549200.0000 | -5.47 | -53477800.0000 | 9.61 | -53626200.0000 | 9.57 | -53631000.0000 | 38.89 |
| 2020-03-31 | 16264400.0000 | -60.29 | -26330900.0000 | -186.87 | -26285900.0000 | -187.26 | -26285900.0000 | -187.26 |
| 2019-09-30 | 165000000.0000 | -60.43 | -83511600.0000 | -210.66 | -83649900.0000 | -204.79 | -73321500.0000 | -190.13 |
| 2019-12-31 | 266000000.0000 | -47.84 | -749000000.0000 | -3896.75 | -909000000.0000 | -4788.42 | -846000000.0000 | -7147.42 |
| 2019-06-30 | 84152500.0000 | -68.00 | -48788800.0000 | 40.56 | -48943200.0000 | 58.73 | -38613600.0000 | 30.23 |
| 2019-03-31 | 40952900.0000 | -59.85 | 30310200.0000 | -239.18 | 30124000.0000 | -244.66 | 30124000.0000 | -244.08 |
| 2018-12-31 | 510000000.0000 | -9.73 | 19727400.0000 | -19.54 | 19388200.0000 | -7.78 | 12004400.0000 | -8.08 |
| 2018-09-30 | 417000000.0000 | -12.76 | 75468200.0000 | 498.42 | 79826200.0000 | 350.71 | 81349200.0000 | 388.58 |
| 2018-06-30 | 263000000.0000 | -28.53 | -34710700.0000 | -223.98 | -30834700.0000 | -201.11 | -29651200.0000 | -198.90 |
| 2017-12-31 | 565000000.0000 | -5.52 | 24518100.0000 | -136.05 | 21023800.0000 | -133.90 | 13059800.0000 | -113.18 |
| 2018-03-31 | 102000000.0000 | -2.86 | -21777300.0000 | -180.34 | -20824100.0000 | -178.57 | -20908500.0000 | -178.89 |
| 2017-09-30 | 478000000.0000 | 15.74 | 12611300.0000 | 277.49 | 17711400.0000 | 130.09 | 16650000.0000 | 205.07 |
| 2017-06-30 | 368000000.0000 | 27.34 | 27997000.0000 | 399.16 | 30496800.0000 | 280.70 | 29981700.0000 | 393.86 |
| 2016-12-31 | 598000000.0000 | -10.75 | -68013700.0000 | -61.57 | -62009200.0000 | -63.95 | -99114500.0000 | -44.00 |
| 2017-03-31 | 105000000.0000 | -7.08 | 27105800.0000 | 690.81 | 26503100.0000 | 452.41 | 26503100.0000 | 452.41 |
| 2016-09-30 | 413000000.0000 | -21.03 | 3340800.0000 | -33.37 | 7697500.0000 | 0.97 | 5457700.0000 | 19.86 |
| 2016-06-30 | 289000000.0000 | 2.12 | 5608800.0000 | 30.02 | 8010700.0000 | 31.07 | 6070900.0000 | 77.50 |
| 2016-03-31 | 113000000.0000 | 74.66 | 3427600.0000 | -24.67 | 4797700.0000 | -18.18 | 4797700.0000 | -18.18 |
| 2015-09-30 | 523000000.0000 | 62.93 | 5013600.0000 | -75.96 | 7623300.0000 | -69.90 | 4553300.0000 | -80.27 |
| 2015-12-31 | 670000000.0000 | 37.01 | -177000000.0000 | -1087.39 | -172000000.0000 | -793.25 | -177000000.0000 | -1212.42 |
| 2015-06-30 | 283000000.0000 | 32.24 | 4313700.0000 | -85.11 | 6111600.0000 | -80.60 | 3420200.0000 | -88.90 |
| 2015-03-31 | 64697000.0000 | -23.93 | 4549900.0000 | -86.89 | 5863400.0000 | -83.87 | 5863400.0000 | -83.87 |
| 2014-12-31 | 489000000.0000 | -25.34 | 17926100.0000 | -134.99 | 24810600.0000 | 247.03 | 15911200.0000 | 118.59 |
| 2014-09-30 | 321000000.0000 | -36.06 | 20854400.0000 | 418.25 | 25325100.0000 | -21.78 | 23074200.0000 | -26.72 |
| 2014-03-31 | 85048700.0000 | -42.92 | 34716700.0000 | -1527.97 | 36356300.0000 | 172.05 | 36356300.0000 | 172.05 |
| 2014-06-30 | 214000000.0000 | -44.70 | 28969500.0000 | -377.75 | 31497000.0000 | 26.94 | 30826200.0000 | 11.43 |
| 2013-09-30 | 502000000.0000 | -17.70 | 4024000.0000 | -79.49 | 32376800.0000 | -44.51 | 31489300.0000 | -41.05 |
| 2013-12-31 | 655000000.0000 | -20.70 | -51225900.0000 | 215.54 | 7149400.0000 | -90.78 | 7278900.0000 | -90.28 |
| 2013-06-30 | 387000000.0000 | -1.78 | -10430000.0000 | -166.14 | 24812200.0000 | -43.76 | 27665100.0000 | -33.90 |
| 2013-03-31 | 149000000.0000 | -1.97 | -2431200.0000 | -120.38 | 13363600.0000 | 11.38 | 13363600.0000 | 11.40 |
| 2012-12-31 | 826000000.0000 | 74.26 | -16234300.0000 | -173.92 | 77502200.0000 | -10.41 | 74851100.0000 | 15.57 |
| 2012-09-30 | 610000000.0000 | 79.41 | 19623100.0000 | -10.30 | 58352200.0000 | 3.07 | 53413100.0000 | 25.83 |
| 2012-03-31 | 152000000.0000 | 94.89 | 11929800.0000 | 77.49 | 11998000.0000 | 71.65 | 11996000.0000 | 71.50 |
| 2012-06-30 | 394000000.0000 | 92.20 | 15770100.0000 | 49.46 | 44117600.0000 | -4.51 | 41852100.0000 | 20.66 |
| 2011-06-30 | 205000000.0000 | 12.64 | 10551100.0000 | -64.50 | 46200900.0000 | 23.95 | 34686200.0000 | 10.67 |
| 2011-09-30 | 340000000.0000 | 15.65 | 21877200.0000 | -45.17 | 56615500.0000 | 20.78 | 42447400.0000 | 7.36 |
| 2011-12-31 | 474000000.0000 | 19.70 | 21960800.0000 | -18.34 | 86505100.0000 | -2.78 | 64769100.0000 | -15.75 |
| 2010-12-31 | 396000000.0000 | -2.22 | 26894300.0000 | -58.79 | 88977600.0000 | -15.26 | 76879100.0000 | -18.12 |
| 2011-03-31 | 77993600.0000 | 7.68 | 6721300.0000 | -39.85 | 6990000.0000 | -44.12 | 6994600.0000 | -44.44 |
| 2010-06-30 | 182000000.0000 | 13.04 | 29721600.0000 | 6.37 | 37274300.0000 | 2.77 | 31342500.0000 | -2.86 |
| 2010-09-30 | 294000000.0000 | 7.30 | 39898800.0000 | -25.74 | 46874900.0000 | -24.64 | 39536600.0000 | -27.26 |
| 2010-03-31 | 72427900.0000 | 1.52 | 11173900.0000 | 27.10 | 12508900.0000 | 41.67 | 12589500.0000 | 41.15 |
| 2009-12-31 | 405000000.0000 | -11.96 | 65254000.0000 | 4.56 | 105000000.0000 | 52.62 | 93891500.0000 | 41.76 |
| 2009-09-30 | 274000000.0000 | -32.35 | 53728500.0000 | -26.55 | 62202900.0000 | -21.66 | 54354700.0000 | -28.59 |
| 2009-06-30 | 161000000.0000 | -43.31 | 27941500.0000 | -49.42 | 36269500.0000 | -40.31 | 32265600.0000 | -44.78 |
| 2008-12-31 | 460000000.0000 | 14.14 | 62409000.0000 | 67.45 | 68797500.0000 | 81.84 | 66233700.0000 | 92.56 |
| 2009-03-31 | 71342800.0000 | -49.76 | 8791400.0000 | -73.25 | 8829700.0000 | -76.98 | 8919100.0000 | -75.73 |
| 2008-06-30 | 284000000.0000 | 50.26 | 55236900.0000 | 243.09 | 60761400.0000 | 252.92 | 58436100.0000 | 269.99 |
| 2008-09-30 | 405000000.0000 | 39.66 | 73153800.0000 | 162.50 | 79402500.0000 | 181.49 | 76117200.0000 | 194.89 |
| 2007-12-31 | 403000000.0000 | 29.58 | 37270000.0000 | 122.43 | 37834200.0000 | 107.83 | 34396400.0000 | 190.55 |
| 2008-03-31 | 142000000.0000 | 68.69 | 32860300.0000 | 425.61 | 38351400.0000 | 416.61 | 36745300.0000 | 562.71 |
| 2007-09-30 | 290000000.0000 | 30.04 | 27868500.0000 | 73.71 | 28208300.0000 | 65.29 | 25812100.0000 | 97.09 |
| 2007-06-30 | 189000000.0000 | 28.57 | 16099600.0000 | 51.32 | 17216900.0000 | 49.46 | 15794000.0000 | 80.11 |
| 2007-03-31 | 84178100.0000 | 8.03 | 6251900.0000 | 1.63 | 7423600.0000 | 4.70 | 5544700.0000 | -0.24 |
| 2006-09-30 | 223000000.0000 | 17.37 | 16043100.0000 | -31.94 | 17065500.0000 | -29.11 | 13096700.0000 | -36.37 |
| 2006-12-31 | 311000000.0000 | 26.42 | 16756000.0000 | -27.17 | 18204300.0000 | -24.66 | 11838300.0000 | -45.82 |
| 2006-03-31 | 77923600.0000 | 70.46 | 6151900.0000 | 95.48 | 7090600.0000 | 120.19 | 5557800.0000 | 72.59 |
| 2006-06-30 | 147000000.0000 | 27.83 | 10639500.0000 | -36.26 | 11519500.0000 | -31.11 | 8768900.0000 | -41.77 |
| 2005-12-31 | 246000000.0000 | 22.39 | 23008200.0000 | -10.32 | 24164200.0000 | -5.15 | 21849800.0000 | -2.73 |
| 2005-09-30 | 190000000.0000 | 20.25 | 23570400.0000 | 4.61 | 24072100.0000 | 5.83 | 20584200.0000 | 2.21 |
| 2005-03-31 | 45714800.0000 | 3.23 | 3147000.0000 | -1.59 | 3220200.0000 | -4.54 | 3220200.0000 | -4.54 |
| 2005-06-30 | 115000000.0000 | 12.75 | 16692100.0000 | 16.94 | 16720900.0000 | 15.87 | 15057900.0000 | 15.18 |
| 2004-09-30 | 158000000.0000 | 51.92 | 22531400.0000 | -262.33 | 22745700.0000 | -265.03 | 20139900.0000 | -246.13 |
| 2004-12-31 | 201000000.0000 | 34.00 | 25655400.0000 | 549.41 | 25475400.0000 | 587.28 | 22462000.0000 | 505.98 |
| 2004-03-31 | 44283500.0000 | 56.02 | 3197700.0000 | -226.74 | 3373400.0000 | -235.79 | 3373400.0000 | -235.79 |
| 2004-06-30 | 102000000.0000 | 54.73 | 14273800.0000 | -191.88 | 14430600.0000 | -193.48 | 13073900.0000 | -184.69 |
| 2003-12-31 | 150000000.0000 | 9.49 | 3950600.0000 | -102.21 | 3706700.0000 | -101.88 | 3706700.0000 | -101.88 |
| 2003-06-30 | 65920800.0000 | 4.68 | -15535700.0000 | 238.11 | -15437200.0000 | 210.11 | -15437200.0000 | 210.11 |
| 2003-09-30 | 104000000.0000 | 4.55 | -13880200.0000 | 179.53 | -13782600.0000 | 169.02 | -13782600.0000 | 169.02 |
| 2002-12-31 | 137000000.0000 | -16.97 | -179000000.0000 | -2118.24 | -197000000.0000 | -1962.78 | -197000000.0000 | -4715.31 |
| 2003-03-31 | 28382700.0000 | 16.67 | -2523100.0000 | -46.18 | -2484300.0000 | -46.39 | -2484300.0000 | -46.39 |
| 2002-09-30 | 99477100.0000 | -- | -4965600.0000 | -∞ | -5123300.0000 | -∞ | -5123300.0000 | -∞ |
| 2002-06-30 | 62972600.0000 | -24.69 | -4594900.0000 | -234.82 | -4977900.0000 | -219.81 | -4977900.0000 | -231.52 |
| 2002-03-31 | 24327100.0000 | -- | -4687700.0000 | -∞ | -4633900.0000 | -∞ | -4633900.0000 | -∞ |
| 2001-12-31 | 165000000.0000 | -9.34 | 8869100.0000 | -72.71 | 10575600.0000 | -69.64 | 4268400.0000 | -86.06 |
| 2000-12-31 | 182000000.0000 | 21.33 | 32502400.0000 | 4.48 | 34838600.0000 | 7.72 | 30609400.0000 | 10.67 |
| 2001-06-30 | 83623100.0000 | -7.48 | 3408100.0000 | -39.06 | 4155000.0000 | -32.08 | 3785000.0000 | -27.21 |
| 1999-12-31 | 150000000.0000 | -32.74 | 31107700.0000 | -29.18 | 32342600.0000 | -31.37 | 27659000.0000 | -29.73 |
| 2000-06-30 | 90386600.0000 | 18.22 | 5592400.0000 | -64.25 | 6117400.0000 | -60.71 | 5199800.0000 | -60.71 |
| 1999-06-30 | 76455200.0000 | -23.31 | 15644400.0000 | 2.89 | 15569500.0000 | 1.23 | 13234100.0000 | 1.23 |
| 1998-12-31 | 223000000.0000 | -2.19 | 43923900.0000 | -10.03 | 47126800.0000 | -9.12 | 39358400.0000 | -10.70 |
| 1998-06-30 | 99698800.0000 | -- | 15205600.0000 | -- | 15380300.0000 | -- | 13073200.0000 | -- |
| 1997-12-31 | 228000000.0000 | 9.62 | 48819900.0000 | -2.36 | 51853800.0000 | 4.01 | 44075700.0000 | 31.95 |
| 1996-12-31 | 208000000.0000 | 0.48 | 49998500.0000 | 6.40 | 49856600.0000 | 5.57 | 33403900.0000 | -21.27 |
| 1995-12-31 | 207000000.0000 | -26.60 | 46993100.0000 | -5.61 | 47226100.0000 | -7.10 | 42426100.0000 | 3.31 |
| 1994-12-31 | 282000000.0000 | -- | 49788200.0000 | -- | 50837500.0000 | -- | 41067500.0000 | -- |
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) |
| 2024-06 | -195.53 | -240.41 | -6.22 | -- | 0.8700 | 1.02 | 0.03 |
| 2024-12 | -146.32 | -169.06 | -13.35 | -- | 2.7400 | 1.55 | 0.08 |
| 2023-12 | -81.17 | -138.31 | -17.87 | -- | 3.2200 | 1.86 | 0.13 |
| 2024-03 | -122.94 | -148.56 | -2.58 | -- | 0.5600 | 1.35 | 0.02 |
| 2023-06 | -83.17 | -97.53 | -4.75 | -97.5400 | 1.0700 | 1.49 | 0.05 |
| 2023-09 | -78.00 | -91.52 | -6.92 | -186.2600 | 1.9300 | 1.52 | 0.08 |
| 2023-03 | -78.32 | -84.12 | -1.96 | -31.8500 | 0.5000 | 1.30 | 0.02 |
| 2022-09 | -99.05 | -29.64 | -1.96 | -20.3000 | 1.9200 | 1.40 | 0.07 |
| 2022-12 | -102.92 | -100.00 | -10.35 | -198.1700 | 2.8800 | 1.69 | 0.10 |
| 2022-03 | -314.73 | -554.15 | -2.76 | -30.5000 | 0.1500 | 0.44 | 0.00 |
| 2022-06 | -296.91 | 37.94 | 0.59 | 7.7100 | 0.4700 | 0.71 | 0.02 |
| 2021-12 | -134.75 | 150.00 | 12.81 | -- | 2.4100 | 1.74 | 0.09 |
| 2021-09 | -133.90 | -58.13 | -3.72 | -- | 0.9600 | 1.37 | 0.06 |
| 2021-06 | -119.07 | -28.03 | -1.31 | -- | 0.6600 | 1.42 | 0.05 |
| 2021-03 | -39.01 | -35.87 | -0.94 | -- | 0.2900 | 1.73 | 0.03 |
| 2020-09 | -89.52 | -91.15 | -6.24 | -29.9600 | 1.0500 | 1.34 | 0.07 |
| 2020-12 | -156.03 | -141.13 | -15.98 | -- | 1.5900 | 1.40 | 0.11 |
| 2020-06 | -62.16 | -67.41 | -3.30 | -15.7500 | 0.7500 | 1.33 | 0.05 |
| 2020-03 | -141.57 | -161.62 | -1.59 | -7.4200 | 0.1400 | 0.58 | 0.01 |
| 2019-09 | -46.06 | -50.70 | -3.67 | -6.2000 | 0.9900 | 1.46 | 0.07 |
| 2019-12 | -280.83 | -341.73 | -54.33 | -110.1100 | 2.2900 | 1.92 | 0.16 |
| 2019-06 | -55.67 | -58.16 | -2.15 | -3.2200 | 0.5600 | 1.25 | 0.04 |
| 2019-03 | -49.69 | 73.56 | 1.24 | 2.4400 | 0.2700 | 1.17 | 0.02 |
| 2018-12 | -31.76 | 3.80 | 0.78 | 1.4800 | 2.4200 | 2.39 | 0.21 |
| 2018-09 | -22.06 | 19.14 | 3.05 | 6.8000 | 1.8100 | 2.41 | 0.16 |
| 2018-06 | -12.93 | -11.72 | -1.10 | -2.6000 | 0.8400 | 1.63 | 0.09 |
| 2017-12 | -10.80 | 3.72 | 0.72 | 1.7000 | 1.9700 | 1.98 | 0.19 |
| 2018-03 | -22.55 | -20.42 | -0.74 | -1.8300 | 0.3300 | 1.44 | 0.04 |
| 2017-09 | -10.25 | 3.71 | 0.64 | 1.4500 | 1.7800 | 2.00 | 0.17 |
| 2017-06 | -8.97 | 8.29 | 1.09 | 2.5800 | 1.5200 | 2.27 | 0.13 |
| 2016-12 | -12.04 | -10.37 | -2.32 | -8.9200 | 2.1000 | 2.25 | 0.22 |
| 2017-03 | -20.00 | 25.24 | 0.92 | 2.2800 | 0.3900 | 1.41 | 0.04 |
| 2016-09 | -1.94 | 1.86 | 0.28 | 0.4700 | 1.3100 | 1.94 | 0.15 |
| 2016-06 | -1.38 | 2.77 | 0.33 | 0.5200 | 0.9400 | 2.06 | 0.12 |
| 2016-03 | -3.54 | 4.25 | 0.20 | 0.4100 | 0.3400 | 1.81 | 0.05 |
| 2015-09 | -4.78 | 1.46 | 0.27 | 0.3600 | 2.1000 | 2.21 | 0.19 |
| 2015-12 | -27.91 | -25.67 | -7.23 | -14.9900 | 2.7100 | 2.55 | 0.28 |
| 2015-06 | -7.77 | 2.16 | 0.22 | 0.2700 | 1.1200 | 1.86 | 0.10 |
| 2015-03 | -31.23 | 9.06 | 0.22 | 0.4600 | 0.2000 | 0.94 | 0.02 |
| 2014-12 | -10.02 | 5.07 | 0.94 | 1.2800 | 1.3300 | 1.61 | 0.19 |
| 2014-09 | -11.84 | 7.89 | 0.98 | 1.9200 | 0.8600 | 1.33 | 0.12 |
| 2014-03 | -23.46 | 42.75 | 1.38 | 3.0200 | 0.2300 | 1.08 | 0.03 |
| 2014-06 | -12.62 | 14.72 | 1.19 | 2.5600 | 0.5900 | 1.34 | 0.08 |
| 2013-09 | 0.20 | 6.45 | 1.09 | 2.6300 | 1.3500 | 2.12 | 0.17 |
| 2013-12 | -7.94 | 1.09 | 0.23 | 0.6200 | 1.7200 | 2.32 | 0.21 |
| 2013-06 | -3.62 | 6.41 | 0.84 | 2.3200 | 1.1200 | 2.45 | 0.13 |
| 2013-03 | -2.68 | 8.97 | 0.51 | 1.1200 | 0.3700 | 2.36 | 0.06 |
| 2012-12 | -2.78 | 9.38 | 3.08 | 6.5300 | 2.3600 | 4.23 | 0.33 |
| 2012-09 | 2.30 | 9.57 | 2.36 | 4.7000 | 1.6400 | 4.07 | 0.25 |
| 2012-03 | 5.92 | 7.89 | 0.52 | 1.0700 | 0.3500 | 4.00 | 0.07 |
| 2012-06 | 2.79 | 11.20 | 1.78 | 3.7000 | 1.0400 | 4.48 | 0.16 |
| 2011-06 | 2.44 | 22.54 | 2.86 | 3.3400 | 0.8000 | 2.57 | 0.13 |
| 2011-09 | 4.41 | 16.65 | 3.12 | 4.1100 | 1.1200 | 2.59 | 0.19 |
| 2011-12 | 2.95 | 18.25 | 3.91 | 6.1000 | 1.4200 | 3.37 | 0.21 |
| 2010-12 | 5.56 | 22.47 | 6.51 | 9.3700 | 1.7200 | 2.83 | 0.29 |
| 2011-03 | 5.60 | 8.96 | 0.49 | 0.7100 | 0.2700 | 2.09 | 0.05 |
| 2010-06 | 14.29 | 20.48 | 2.78 | 4.8800 | 0.7300 | 2.34 | 0.14 |
| 2010-09 | 11.90 | 15.94 | 3.51 | 5.3500 | 1.2000 | 2.28 | 0.22 |
| 2010-03 | 12.95 | 17.27 | 1.37 | 2.6100 | 0.2900 | 1.98 | 0.08 |
| 2009-12 | 14.81 | 25.93 | 11.99 | 19.8300 | 1.5600 | 2.61 | 0.46 |
| 2009-09 | 18.25 | 22.70 | 7.34 | 0.0000 | 0.8500 | 2.12 | 0.32 |
| 2009-06 | 15.53 | 22.53 | 4.44 | 7.3800 | 0.5100 | 1.99 | 0.20 |
| 2008-12 | 13.70 | 14.96 | 7.97 | 12.9700 | 2.0400 | 2.68 | 0.53 |
| 2009-03 | 11.45 | 12.38 | 1.00 | 0.0000 | 0.2400 | 1.65 | 0.08 |
| 2008-06 | 19.72 | 21.39 | 7.20 | 11.8000 | 1.4900 | 2.75 | 0.34 |
| 2008-09 | 18.02 | 19.61 | 8.58 | 0.0000 | 2.0400 | 2.43 | 0.44 |
| 2007-12 | 8.19 | 9.39 | 5.02 | 8.6400 | 2.6700 | 2.45 | 0.53 |
| 2008-03 | 23.24 | 27.01 | 5.01 | -- | 0.8000 | 2.93 | 0.19 |
| 2007-09 | 8.28 | 9.73 | 4.17 | -- | 1.9900 | 2.20 | 0.43 |
| 2007-06 | 8.47 | 9.11 | 2.68 | 3.6900 | 1.3300 | 2.24 | 0.29 |
| 2007-03 | 7.43 | 8.82 | 1.27 | -- | 0.5300 | 1.86 | 0.14 |
| 2006-09 | 6.28 | 7.65 | 3.18 | -- | 1.9800 | 1.77 | 0.42 |
| 2006-12 | 4.82 | 5.85 | 3.10 | 3.2900 | 2.4200 | 1.96 | 0.53 |
| 2006-03 | 7.91 | 9.10 | 1.26 | -- | 0.6900 | 1.78 | 0.14 |
| 2006-06 | 5.44 | 7.84 | 2.11 | 2.4400 | 1.3000 | 1.79 | 0.27 |
| 2005-12 | 8.94 | 9.82 | 4.36 | 6.9200 | 2.3200 | 1.83 | 0.44 |
| 2005-09 | 11.58 | 12.67 | 4.11 | -- | 1.7400 | 1.68 | 0.32 |
| 2005-03 | 6.72 | 7.04 | 0.59 | -- | 0.5300 | 1.47 | 0.08 |
| 2005-06 | 13.51 | 14.54 | 2.90 | 4.5000 | 1.0100 | 1.61 | 0.20 |
| 2004-09 | 12.66 | 14.40 | 4.37 | -- | 1.4600 | 2.01 | 0.30 |
| 2004-12 | 10.95 | 12.67 | 4.67 | 7.6200 | 1.8500 | 1.98 | 0.37 |
| 2004-03 | 5.62 | 7.62 | 0.69 | -- | 0.3600 | 1.76 | 0.09 |
| 2004-06 | 12.89 | 14.15 | 2.79 | -- | 0.7900 | 1.87 | 0.20 |
| 2003-12 | -4.67 | 2.47 | 0.79 | 1.3200 | 1.2300 | 1.65 | 0.32 |
| 2003-06 | -24.76 | -23.42 | -3.30 | -- | 0.5400 | 1.49 | 0.14 |
| 2003-09 | -14.42 | -13.25 | -3.09 | -- | 0.8400 | 1.55 | 0.23 |
| 2002-12 | -88.32 | -143.80 | -41.39 | -52.1700 | 0.9000 | 1.21 | 0.29 |
| 2003-03 | -10.41 | -8.75 | -0.54 | -- | 0.2400 | 1.31 | 0.06 |
| 2002-09 | -5.55 | -5.15 | -0.76 | -- | 0.5300 | 0.95 | 0.15 |
| 2002-06 | -7.81 | -7.90 | -0.74 | -- | 0.3300 | 0.90 | 0.09 |
| 2002-03 | -19.84 | -19.05 | -0.69 | -- | 0.1300 | 0.71 | 0.04 |
| 2001-12 | 2.42 | 6.41 | 1.54 | 1.9300 | 0.8500 | 1.19 | 0.24 |
| 2000-12 | 7.69 | 19.14 | 4.48 | 7.3700 | 0.8400 | -- | 0.23 |
| 2001-06 | 2.20 | 4.97 | 0.56 | 0.8100 | 0.4100 | 1.20 | 0.11 |
| 1999-12 | 16.00 | 21.56 | 5.15 | -- | 0.6000 | -- | 0.24 |
| 2000-06 | -1.34 | 6.77 | 0.98 | -- | 0.4400 | -- | 0.15 |
| 1999-06 | 15.34 | 20.36 | 2.75 | -- | 0.3100 | -- | 0.14 |
| 1998-12 | 16.14 | 21.13 | 8.07 | 11.3300 | 0.8900 | 1.79 | 0.38 |
| 1998-06 | 14.93 | 15.43 | 2.46 | -- | 0.3600 | 1.49 | 0.16 |
| 1997-12 | 21.05 | 22.74 | 7.98 | 17.5000 | 0.8200 | 2.34 | 0.35 |
| 1996-12 | 24.04 | 23.97 | 14.24 | -- | 0.7900 | 3.36 | 0.59 |
| 1995-12 | 21.74 | 22.81 | 15.59 | -- | 0.9300 | 3.75 | 0.68 |
| 1994-12 | 17.38 | 18.03 | 17.35 | -- | 1.3600 | 5.51 | 0.96 |
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 |
| 2024-06 | 120.02 | -20.02 | 0.1200 | 0.0900 |
| 2024-12 | 126.88 | -26.88 | 0.0900 | 0.0600 |
| 2023-12 | 113.42 | -13.42 | 0.1400 | 0.1100 |
| 2024-03 | 116.20 | -16.20 | 0.1300 | 0.1000 |
| 2023-06 | 96.48 | 3.57 | 0.2000 | 0.1500 |
| 2023-09 | 98.56 | 1.47 | 0.1900 | 0.1500 |
| 2023-03 | 93.57 | 6.44 | 0.1900 | 0.1300 |
| 2022-09 | 90.73 | 9.27 | 0.2400 | 0.1700 |
| 2022-12 | 95.39 | 4.61 | 0.1900 | 0.1400 |
| 2022-03 | 91.53 | 8.47 | 0.1900 | 0.1200 |
| 2022-06 | 87.95 | 12.05 | 0.2300 | 0.1700 |
| 2021-12 | 93.42 | 6.62 | 0.2400 | 0.1600 |
| 2021-09 | 110.11 | -10.11 | 0.1900 | 0.1100 |
| 2021-06 | 107.59 | -7.58 | 0.2100 | 0.1200 |
| 2021-03 | 106.70 | -6.68 | 0.2200 | 0.1200 |
| 2020-09 | 84.94 | 15.12 | 0.3700 | 0.2400 |
| 2020-12 | 114.22 | -14.22 | 0.2800 | 0.1100 |
| 2020-06 | 80.76 | 19.24 | 0.3900 | 0.2500 |
| 2020-03 | 79.38 | 20.62 | 0.4100 | 0.2400 |
| 2019-09 | 51.29 | 48.71 | 0.6900 | 0.4500 |
| 2019-12 | 78.06 | 21.94 | 0.4300 | 0.2900 |
| 2019-06 | 49.67 | 50.33 | 0.7100 | 0.4900 |
| 2019-03 | 50.04 | 49.96 | 0.7300 | 0.5400 |
| 2018-12 | 50.87 | 49.09 | 0.6300 | 0.4400 |
| 2018-09 | 51.49 | 48.51 | 0.8000 | 0.6200 |
| 2018-06 | 57.82 | 42.18 | 0.6700 | 0.4500 |
| 2017-12 | 60.64 | 39.33 | 0.7300 | 0.5400 |
| 2018-03 | 56.59 | 43.37 | 0.7100 | 0.4900 |
| 2017-09 | 57.43 | 42.57 | 0.7500 | 0.5000 |
| 2017-06 | 57.41 | 42.59 | 0.7700 | 0.5400 |
| 2016-12 | 56.86 | 43.14 | 0.7500 | 0.5500 |
| 2017-03 | 57.02 | 42.98 | 0.7500 | 0.5500 |
| 2016-09 | 57.42 | 42.58 | 0.6400 | 0.4400 |
| 2016-06 | 52.53 | 47.51 | 0.7800 | 0.5400 |
| 2016-03 | 51.84 | 48.16 | 0.7300 | 0.5000 |
| 2015-09 | 54.82 | 45.18 | 0.8800 | 0.5900 |
| 2015-12 | 51.28 | 48.72 | 0.7200 | 0.5000 |
| 2015-06 | 54.04 | 45.96 | 0.9400 | 0.6000 |
| 2015-03 | 52.90 | 47.10 | 0.9700 | 0.6200 |
| 2014-12 | 51.88 | 48.16 | 0.9600 | 0.6200 |
| 2014-09 | 52.89 | 47.11 | 1.1900 | 0.7200 |
| 2014-03 | 53.50 | 46.50 | 2.3000 | 1.7400 |
| 2014-06 | 53.70 | 46.30 | 1.2100 | 0.7400 |
| 2013-09 | 59.23 | 40.77 | 1.9900 | 1.1800 |
| 2013-12 | 61.29 | 38.71 | 1.5300 | 0.9500 |
| 2013-06 | 58.93 | 41.03 | 2.0000 | 1.2100 |
| 2013-03 | 54.64 | 45.36 | 2.0600 | 1.0000 |
| 2012-12 | 53.08 | 46.92 | 2.1800 | 1.1600 |
| 2012-09 | 53.17 | 46.83 | 2.3000 | 1.0700 |
| 2012-03 | 50.90 | 49.10 | 2.4200 | 1.1200 |
| 2012-06 | 53.69 | 46.31 | 2.3400 | 1.0700 |
| 2011-06 | 31.31 | 68.63 | 2.3500 | 0.9500 |
| 2011-09 | 38.50 | 61.50 | 1.9500 | 0.8400 |
| 2011-12 | 49.86 | 50.18 | 2.3500 | 1.3000 |
| 2010-12 | 21.51 | 78.49 | 3.4100 | 2.2600 |
| 2011-03 | 24.48 | 75.52 | 2.8500 | 1.3900 |
| 2010-06 | 23.90 | 76.02 | 3.5500 | 2.6200 |
| 2010-09 | 23.04 | 77.04 | 3.6500 | 2.3300 |
| 2010-03 | 37.86 | 62.25 | 1.7400 | 1.0200 |
| 2009-12 | 35.62 | 64.38 | 1.8300 | 1.1500 |
| 2009-09 | 38.13 | 61.87 | 1.9100 | 1.0300 |
| 2009-06 | 38.48 | 61.40 | 1.8700 | 1.0100 |
| 2008-12 | 41.37 | 58.52 | 1.8000 | 0.9800 |
| 2009-03 | 41.66 | 58.34 | 1.8500 | 1.0000 |
| 2008-06 | 37.68 | 62.32 | 2.2700 | 1.4000 |
| 2008-09 | 41.08 | 58.81 | 2.0300 | 1.2500 |
| 2007-12 | 33.82 | 66.05 | 2.0100 | 1.2600 |
| 2008-03 | 33.99 | 66.01 | 2.1300 | 1.3200 |
| 2007-09 | 36.63 | 63.52 | 1.7300 | 1.1300 |
| 2007-06 | 34.11 | 65.89 | 1.9100 | 1.2500 |
| 2007-03 | 36.35 | 63.65 | 1.7800 | 1.1800 |
| 2006-09 | 35.45 | 64.55 | 1.8400 | 1.2700 |
| 2006-12 | 36.80 | 63.20 | 1.7500 | 1.1600 |
| 2006-03 | 39.15 | 60.85 | 1.8800 | 1.3900 |
| 2006-06 | 37.66 | 62.52 | 1.7500 | 1.2600 |
| 2005-12 | 39.17 | 60.65 | 1.7900 | 1.3300 |
| 2005-09 | 43.08 | 56.75 | 1.5500 | 1.1500 |
| 2005-03 | 43.53 | 56.47 | 1.7500 | 1.4700 |
| 2005-06 | 43.23 | 56.77 | 1.5300 | 1.1200 |
| 2004-09 | 41.65 | 58.35 | 1.7500 | 1.4100 |
| 2004-12 | 43.77 | 56.04 | 1.7300 | 1.4100 |
| 2004-03 | 41.67 | 58.33 | 1.6200 | 1.1800 |
| 2004-06 | 42.86 | 57.34 | 1.6200 | 1.1700 |
| 2003-12 | 39.66 | 60.55 | 1.6700 | 1.1700 |
| 2003-06 | 43.59 | 56.41 | 1.4800 | 1.0200 |
| 2003-09 | 40.13 | 59.64 | 1.6200 | 1.1300 |
| 2002-12 | 41.18 | 58.82 | 1.5600 | 1.0700 |
| 2003-03 | 39.25 | 60.75 | 1.6100 | 1.0900 |
| 2002-09 | 29.36 | 70.64 | 2.3300 | 1.5800 |
| 2002-06 | 29.42 | 70.58 | 2.3100 | 1.5300 |
| 2002-03 | 29.21 | 70.79 | 2.3300 | 1.5200 |
| 2001-12 | 30.86 | 69.14 | 2.2600 | 1.5300 |
| 2000-12 | 39.59 | 60.41 | 2.0600 | 1.3900 |
| 2001-06 | 37.08 | 62.92 | 1.9600 | 1.3200 |
| 1999-12 | 26.75 | 73.25 | 2.9000 | 1.8200 |
| 2000-06 | 25.20 | 74.80 | 3.0700 | 1.8600 |
| 1999-06 | 27.39 | 72.61 | 3.2000 | 1.9500 |
| 1998-12 | 34.76 | 65.24 | 2.4400 | 1.5100 |
| 1998-06 | 37.12 | 62.88 | 2.4600 | 1.5000 |
| 1997-12 | 41.38 | 58.46 | 2.3300 | 1.5600 |
| 1996-12 | 65.43 | 34.57 | 1.3700 | 0.5000 |
| 1995-12 | 66.34 | 33.66 | 1.3000 | 0.5000 |
| 1994-12 | 70.99 | 29.03 | 1.2500 | 0.4900 |
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) |
| 2024-06 | 88656700.0000 | 4726000.0000 | 18587600.0000 | 35085100.0000 |
| 2024-12 | 220000000.0000 | 13797300.0000 | 33308800.0000 | 70514600.0000 |
| 2023-12 | 279000000.0000 | 17967300.0000 | 39661800.0000 | 69143700.0000 |
| 2024-03 | 45424400.0000 | 2655900.0000 | 6701500.0000 | 17568700.0000 |
| 2023-06 | 119000000.0000 | 9805100.0000 | 17339500.0000 | 29961900.0000 |
| 2023-09 | 178000000.0000 | 11357100.0000 | 24920000.0000 | 45240500.0000 |
| 2023-03 | 54907100.0000 | 1265700.0000 | 7662000.0000 | 14855100.0000 |
| 2022-09 | 178000000.0000 | 7438700.0000 | 28691100.0000 | 46845000.0000 |
| 2022-12 | 278000000.0000 | 14625000.0000 | 41444000.0000 | 61130700.0000 |
| 2022-03 | 26809200.0000 | 1468300.0000 | 6680200.0000 | 12675300.0000 |
| 2022-06 | 82532100.0000 | 3890800.0000 | 20788300.0000 | 29126200.0000 |
| 2021-12 | 277000000.0000 | 16486100.0000 | 38559400.0000 | 68364500.0000 |
| 2021-09 | 148000000.0000 | 7438600.0000 | 21564900.0000 | 55632800.0000 |
| 2021-06 | 104000000.0000 | 2772300.0000 | 14876200.0000 | 37398900.0000 |
| 2021-03 | 40082800.0000 | 1568000.0000 | 5184800.0000 | 10870200.0000 |
| 2020-09 | 199000000.0000 | 18546400.0000 | 27817700.0000 | 46619800.0000 |
| 2020-12 | 361000000.0000 | 31205900.0000 | 42662900.0000 | 72013900.0000 |
| 2020-06 | 129000000.0000 | 4354700.0000 | 16928600.0000 | 31337000.0000 |
| 2020-03 | 39289700.0000 | 1747900.0000 | 6716900.0000 | 16065800.0000 |
| 2019-09 | 241000000.0000 | 22508400.0000 | 38352500.0000 | 33837400.0000 |
| 2019-12 | 1013000000.0000 | 50090700.0000 | 53609900.0000 | 63407600.0000 |
| 2019-06 | 131000000.0000 | 13707400.0000 | 23536500.0000 | 24174800.0000 |
| 2019-03 | 61301700.0000 | 5039700.0000 | 11054700.0000 | 11041500.0000 |
| 2018-12 | 672000000.0000 | 86236000.0000 | 74634000.0000 | 78842000.0000 |
| 2018-09 | 509000000.0000 | 67017700.0000 | 59178000.0000 | 56071200.0000 |
| 2018-06 | 297000000.0000 | 36324400.0000 | 33029800.0000 | 32927100.0000 |
| 2017-12 | 626000000.0000 | 82314300.0000 | 70693800.0000 | 90874400.0000 |
| 2018-03 | 125000000.0000 | 19167000.0000 | 17335700.0000 | 16837100.0000 |
| 2017-09 | 527000000.0000 | 48868100.0000 | 50193200.0000 | 66776900.0000 |
| 2017-06 | 401000000.0000 | 35079100.0000 | 35151000.0000 | 43854700.0000 |
| 2016-12 | 670000000.0000 | 88788600.0000 | 81717600.0000 | 61080900.0000 |
| 2017-03 | 126000000.0000 | 16755200.0000 | 18424300.0000 | 18261100.0000 |
| 2016-09 | 421000000.0000 | 61898100.0000 | 62284900.0000 | 38173100.0000 |
| 2016-06 | 293000000.0000 | 41215200.0000 | 42642500.0000 | 23846500.0000 |
| 2016-03 | 117000000.0000 | 15594000.0000 | 19915200.0000 | 11921500.0000 |
| 2015-09 | 548000000.0000 | 52064300.0000 | 61843900.0000 | 47159200.0000 |
| 2015-12 | 857000000.0000 | 88468100.0000 | 85264900.0000 | 62617700.0000 |
| 2015-06 | 305000000.0000 | 32543700.0000 | 40486100.0000 | 31836400.0000 |
| 2015-03 | 84902400.0000 | 13576100.0000 | 19566900.0000 | 16672300.0000 |
| 2014-12 | 538000000.0000 | 68480500.0000 | 98539300.0000 | 65171200.0000 |
| 2014-09 | 359000000.0000 | 51194700.0000 | 60645500.0000 | 51672800.0000 |
| 2014-03 | 105000000.0000 | 13916900.0000 | 25096400.0000 | 16582200.0000 |
| 2014-06 | 241000000.0000 | 32240900.0000 | 43499000.0000 | 36608300.0000 |
| 2013-09 | 501000000.0000 | 52261600.0000 | 71926800.0000 | 47526800.0000 |
| 2013-12 | 707000000.0000 | 74547400.0000 | 94832700.0000 | 80526100.0000 |
| 2013-06 | 401000000.0000 | 33375800.0000 | 48531400.0000 | 30832900.0000 |
| 2013-03 | 153000000.0000 | 14911100.0000 | 24366200.0000 | 14440400.0000 |
| 2012-12 | 849000000.0000 | 96887400.0000 | 92288000.0000 | 52881800.0000 |
| 2012-09 | 596000000.0000 | 67248700.0000 | 59878400.0000 | 38056800.0000 |
| 2012-03 | 143000000.0000 | 15504400.0000 | 19567400.0000 | 12283700.0000 |
| 2012-06 | 383000000.0000 | 40219800.0000 | 39988100.0000 | 25493000.0000 |
| 2011-06 | 200000000.0000 | 24622700.0000 | 33944800.0000 | 3871600.0000 |
| 2011-09 | 325000000.0000 | 49617500.0000 | 51940200.0000 | 7739000.0000 |
| 2011-12 | 460000000.0000 | 70421500.0000 | 69383600.0000 | 16809500.0000 |
| 2010-12 | 374000000.0000 | 48793100.0000 | 61608100.0000 | 8097200.0000 |
| 2011-03 | 73627100.0000 | 10972000.0000 | 16233200.0000 | 1195500.0000 |
| 2010-06 | 156000000.0000 | 20486700.0000 | 22030500.0000 | 6187800.0000 |
| 2010-09 | 259000000.0000 | 36802200.0000 | 36385900.0000 | 6874000.0000 |
| 2010-03 | 63049000.0000 | 8866900.0000 | 10250100.0000 | 3046400.0000 |
| 2009-12 | 345000000.0000 | 39835300.0000 | 49127900.0000 | 10130400.0000 |
| 2009-09 | 224000000.0000 | 26930600.0000 | 28763600.0000 | 7891700.0000 |
| 2009-06 | 136000000.0000 | 17609500.0000 | 20402900.0000 | 5576100.0000 |
| 2008-12 | 397000000.0000 | 42576200.0000 | 50232500.0000 | 7471000.0000 |
| 2009-03 | 63171500.0000 | 8153100.0000 | 9814800.0000 | 1752400.0000 |
| 2008-06 | 228000000.0000 | 21909200.0000 | 23718000.0000 | 1924100.0000 |
| 2008-09 | 332000000.0000 | 32125200.0000 | 39645500.0000 | 4652300.0000 |
| 2007-12 | 370000000.0000 | 33329800.0000 | 37396800.0000 | 4446500.0000 |
| 2008-03 | 109000000.0000 | 9184500.0000 | 10026400.0000 | 987300.0000 |
| 2007-09 | 266000000.0000 | 24592200.0000 | 29212800.0000 | 3659100.0000 |
| 2007-06 | 173000000.0000 | 14077200.0000 | 19490600.0000 | 1682400.0000 |
| 2007-03 | 77926200.0000 | 6548600.0000 | 9277300.0000 | 705800.0000 |
| 2006-09 | 209000000.0000 | 16196000.0000 | 28424500.0000 | 4135000.0000 |
| 2006-12 | 296000000.0000 | 28533700.0000 | 41115900.0000 | 5782400.0000 |
| 2006-03 | 71763000.0000 | 4834600.0000 | 9307100.0000 | 1452700.0000 |
| 2006-06 | 139000000.0000 | 10761000.0000 | 15253500.0000 | 2840400.0000 |
| 2005-12 | 224000000.0000 | 19115500.0000 | 30722200.0000 | 6535900.0000 |
| 2005-09 | 168000000.0000 | 12779100.0000 | 24590600.0000 | 5065800.0000 |
| 2005-03 | 42643700.0000 | 3649200.0000 | 6430900.0000 | 1456400.0000 |
| 2005-06 | 99462300.0000 | 7848400.0000 | 14421600.0000 | 3214800.0000 |
| 2004-09 | 138000000.0000 | 14246700.0000 | 20020600.0000 | 2877900.0000 |
| 2004-12 | 179000000.0000 | 19445400.0000 | 26409600.0000 | 4140200.0000 |
| 2004-03 | 41794900.0000 | 5130500.0000 | 7774100.0000 | 680900.0000 |
| 2004-06 | 88851300.0000 | 8876500.0000 | 15187500.0000 | 1885300.0000 |
| 2003-12 | 157000000.0000 | 17540500.0000 | 35858500.0000 | 3709200.0000 |
| 2003-06 | 82241600.0000 | 6985200.0000 | 28283800.0000 | 1836400.0000 |
| 2003-09 | 119000000.0000 | 11802800.0000 | 34612200.0000 | 2843100.0000 |
| 2002-12 | 258000000.0000 | 15480300.0000 | 144000000.0000 | 3348300.0000 |
| 2003-03 | 31336300.0000 | 2539500.0000 | 7590800.0000 | 876900.0000 |
| 2002-09 | 105000000.0000 | 10190900.0000 | 25368000.0000 | 2713100.0000 |
| 2002-06 | 67889000.0000 | 6360500.0000 | 17587600.0000 | 1896300.0000 |
| 2002-03 | 29153400.0000 | 2684900.0000 | 8781400.0000 | 838800.0000 |
| 2001-12 | 161000000.0000 | 14023600.0000 | 35797700.0000 | 1895300.0000 |
| 2000-12 | 168000000.0000 | 11431500.0000 | 34233800.0000 | 1247700.0000 |
| 2001-06 | 81785600.0000 | 7019400.0000 | 18288500.0000 | 767600.0000 |
| 1999-12 | 126000000.0000 | 8261300.0000 | 31344800.0000 | 1102000.0000 |
| 2000-06 | 91602000.0000 | 4618800.0000 | 17876800.0000 | 547800.0000 |
| 1999-06 | 64725800.0000 | 3000800.0000 | 16045100.0000 | 80900.0000 |
| 1998-12 | 187000000.0000 | 9832600.0000 | 38913500.0000 | 6290700.0000 |
| 1998-06 | 84818400.0000 | 5134600.0000 | 18858700.0000 | 3254000.0000 |
| 1997-12 | 180000000.0000 | 10082800.0000 | 31526200.0000 | 7986000.0000 |
| 1996-12 | 158000000.0000 | 7475000.0000 | 29988000.0000 | 7697000.0000 |
| 1995-12 | 162000000.0000 | 7188900.0000 | 27442900.0000 | 6335400.0000 |
| 1994-12 | 233000000.0000 | 9230300.0000 | 36432600.0000 | 8239400.0000 |