中商官网
研究报告
廊坊发展（600149）
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 （%) |
| 2025-03-31 | 89449800.0000 | 0.80 | 27087700.0000 | 42.98 | 26998600.0000 | 42.47 | 20837200.0000 | 47.62 |
| 2024-12-31 | 396000000.0000 | 103.08 | 117000000.0000 | -565.97 | 117000000.0000 | -565.76 | 106000000.0000 | -590.17 |
| 2024-09-30 | 298000000.0000 | 170.91 | 84413500.0000 | -687.59 | 84210800.0000 | -685.66 | 77782500.0000 | -628.07 |
| 2024-06-30 | 103000000.0000 | 4.67 | 15997000.0000 | -363.52 | 16308000.0000 | -368.16 | 11466500.0000 | -276.55 |
| 2024-03-31 | 88736900.0000 | 4.51 | 18945300.0000 | -510.05 | 18950400.0000 | -510.03 | 14115500.0000 | -385.28 |
| 2023-12-31 | 195000000.0000 | -8.45 | -25108900.0000 | 79.82 | -25120000.0000 | 69.81 | -21625300.0000 | 69.45 |
| 2023-06-30 | 98408500.0000 | 8.78 | -6070600.0000 | -66.03 | -6081400.0000 | -66.00 | -6494600.0000 | -64.29 |
| 2023-09-30 | 110000000.0000 | -1.79 | -14366000.0000 | 6.10 | -14378900.0000 | 3.67 | -14729700.0000 | 3.94 |
| 2023-03-31 | 84904500.0000 | 9.01 | -4620200.0000 | -69.72 | -4621700.0000 | -69.73 | -4947900.0000 | -68.24 |
| 2022-09-30 | 112000000.0000 | 16.19 | -13539500.0000 | 186.64 | -13870300.0000 | 182.74 | -14171500.0000 | 106.76 |
| 2022-12-31 | 213000000.0000 | -3.62 | -13963300.0000 | -184.96 | -14792900.0000 | -191.18 | -12762000.0000 | -217.93 |
| 2022-03-31 | 77885500.0000 | 8.11 | -15260200.0000 | -306.66 | -15268600.0000 | -310.59 | -15577100.0000 | -457.06 |
| 2022-06-30 | 90468700.0000 | 6.60 | -17872000.0000 | -1369.41 | -17885000.0000 | -1527.37 | -18188600.0000 | 1344.34 |
| 2021-12-31 | 221000000.0000 | 12.18 | 16435400.0000 | -57.85 | 16224300.0000 | -68.28 | 10821700.0000 | -71.03 |
| 2021-09-30 | 96390800.0000 | -6.42 | -4723600.0000 | -176.68 | -4905600.0000 | -126.94 | -6854000.0000 | -162.98 |
| 2021-03-31 | 72040900.0000 | -6.78 | 7384200.0000 | -54.17 | 7250300.0000 | -55.00 | 4362600.0000 | -60.82 |
| 2021-06-30 | 84871400.0000 | -6.01 | 1407900.0000 | -88.62 | 1253000.0000 | -89.93 | -1259300.0000 | -116.64 |
| 2020-09-30 | 103000000.0000 | 0.00 | 6160300.0000 | 2.85 | 18207600.0000 | 237.33 | 10882700.0000 | 361.60 |
| 2020-12-31 | 197000000.0000 | 5.35 | 38996000.0000 | 23.71 | 51142700.0000 | 59.52 | 37350900.0000 | 61.55 |
| 2020-03-31 | 77278800.0000 | 11.58 | 16112500.0000 | 48.16 | 16112500.0000 | 47.60 | 11134600.0000 | 37.62 |
| 2020-06-30 | 90295900.0000 | 0.33 | 12368100.0000 | 39.94 | 12438100.0000 | 43.42 | 7568800.0000 | 35.64 |
| 2019-06-30 | 90000200.0000 | 2744.15 | 8838000.0000 | -211.96 | 8672700.0000 | -210.26 | 5580100.0000 | -170.94 |
| 2019-12-31 | 187000000.0000 | 155.71 | 31523100.0000 | 497.28 | 32060900.0000 | 511.91 | 23120900.0000 | 447.07 |
| 2019-09-30 | 103000000.0000 | 236.23 | 5989400.0000 | -153.32 | 5397600.0000 | -147.55 | 2357600.0000 | -120.77 |
| 2018-12-31 | 73130400.0000 | 43.30 | 5277800.0000 | -74.14 | 5239500.0000 | -74.21 | 4226300.0000 | -79.20 |
| 2019-03-31 | 69260900.0000 | 44071.49 | 10875200.0000 | -477.77 | 10916300.0000 | -479.20 | 8090900.0000 | -381.05 |
| 2018-06-30 | 3164400.0000 | -65.84 | -7893800.0000 | 42.87 | -7865500.0000 | 42.35 | -7865500.0000 | 42.35 |
| 2018-09-30 | 30634000.0000 | 61.84 | -11233200.0000 | 104.75 | -11350300.0000 | 106.14 | -11350300.0000 | 106.14 |
| 2018-03-31 | 156800.0000 | -- | -2878800.0000 | 23.13 | -2878800.0000 | 23.13 | -2878800.0000 | 23.13 |
| 2017-12-31 | 51033500.0000 | 209.04 | 20411800.0000 | -180.89 | 20316900.0000 | -180.51 | 20316900.0000 | -180.51 |
| 2017-09-30 | 18928500.0000 | 14.62 | -5486300.0000 | -67.99 | -5506100.0000 | -64.46 | -5506100.0000 | -64.46 |
| 2017-06-30 | 9264000.0000 | -43.90 | -5525300.0000 | -62.48 | -5525300.0000 | -61.68 | -5525300.0000 | -61.68 |
| 2016-12-31 | 16513500.0000 | 40.67 | -25233900.0000 | -60.87 | -25235400.0000 | -60.86 | -25235400.0000 | -60.86 |
| 2016-09-30 | 16513500.0000 | 275.67 | -17140200.0000 | 672.64 | -15492400.0000 | 600.95 | -15492400.0000 | 600.95 |
| 2017-03-31 | 0.0000 | -100.00 | -2338000.0000 | -81.92 | -2338000.0000 | -81.92 | -2338000.0000 | -81.92 |
| 2016-06-30 | 16512300.0000 | 1093.86 | -14727700.0000 | 222.88 | -14418200.0000 | 216.10 | -14418200.0000 | 216.10 |
| 2016-03-31 | 1053900.0000 | -6.31 | -12931400.0000 | 824.07 | -12929700.0000 | 823.95 | -12929700.0000 | 823.95 |
| 2015-12-31 | 11739500.0000 | -70.42 | -64493200.0000 | 1391.79 | -64482000.0000 | -1190.00 | -64482000.0000 | -1190.00 |
| 2015-09-30 | 4395700.0000 | -84.50 | -2218400.0000 | -44.23 | -2210200.0000 | -155.01 | -2210200.0000 | -155.01 |
| 2015-06-30 | 1383100.0000 | -92.97 | -4561300.0000 | 43.64 | -4561300.0000 | -566.30 | -4561300.0000 | -566.30 |
| 2015-03-31 | 1124900.0000 | -90.90 | -1399400.0000 | -32.58 | -1399400.0000 | -251.38 | -1399400.0000 | -251.38 |
| 2014-09-30 | 28352100.0000 | -41.47 | -3977600.0000 | -27.96 | 4017500.0000 | -199.50 | 4017500.0000 | -198.78 |
| 2014-12-31 | 39685000.0000 | -23.14 | -4323200.0000 | -89.00 | 5915800.0000 | -111.69 | 5915800.0000 | -111.68 |
| 2014-06-30 | 19667200.0000 | -37.56 | -3175500.0000 | -15.18 | 978200.0000 | -135.44 | 978200.0000 | -135.06 |
| 2014-03-31 | 12366400.0000 | 269.70 | -2075600.0000 | 69.70 | 924400.0000 | -225.96 | 924400.0000 | -221.07 |
| 2013-06-30 | 31498000.0000 | 197.78 | -3744000.0000 | -210.02 | -2760200.0000 | -209.66 | -2789800.0000 | -247.80 |
| 2013-12-31 | 51630200.0000 | 94.56 | -39302300.0000 | -506.74 | -50595800.0000 | -663.04 | -50628900.0000 | -876.28 |
| 2013-09-30 | 48443600.0000 | 251.62 | -5521300.0000 | -248.69 | -4037500.0000 | -242.80 | -4067000.0000 | -291.97 |
| 2013-03-31 | 3345000.0000 | -4.77 | -1223100.0000 | -359.46 | -733900.0000 | -255.69 | -763500.0000 | -318.14 |
| 2012-12-31 | 26536300.0000 | 303.79 | 9662800.0000 | -158.95 | 8986200.0000 | -85.86 | 6522000.0000 | -87.26 |
| 2012-09-30 | 13777200.0000 | 193.94 | 3713200.0000 | -415.56 | 2827400.0000 | -340.26 | 2118600.0000 | -280.03 |
| 2012-06-30 | 10577500.0000 | 233.48 | 3403000.0000 | -289.93 | 2517100.0000 | -240.48 | 1887500.0000 | -205.34 |
| 2012-03-31 | 3512600.0000 | 129.43 | 471400.0000 | -171.97 | 471400.0000 | -171.96 | 350000.0000 | -153.43 |
| 2011-12-31 | 6571800.0000 | 9.53 | -16390500.0000 | -95.17 | 63543000.0000 | -118.74 | 51177400.0000 | -115.10 |
| 2011-06-30 | 3171900.0000 | 5.73 | -1791700.0000 | -49.11 | -1791800.0000 | -48.80 | -1791800.0000 | -48.80 |
| 2011-09-30 | 4687000.0000 | 4.16 | -1176700.0000 | -74.29 | -1176800.0000 | -74.18 | -1176800.0000 | -74.18 |
| 2011-03-31 | 1531000.0000 | 2.07 | -655000.0000 | -68.35 | -655100.0000 | -68.35 | -655100.0000 | -68.35 |
| 2010-12-31 | 6000000.0000 | -68.63 | -339000000.0000 | 10173.66 | -339000000.0000 | 1092.97 | -339000000.0000 | 1024.55 |
| 2010-09-30 | 4500000.0000 | -- | -4577700.0000 | -67.13 | -4557000.0000 | -67.28 | -4557000.0000 | -67.28 |
| 2010-03-31 | 1500000.0000 | -- | -2069200.0000 | -21.66 | -2069700.0000 | -21.64 | -2069700.0000 | -21.64 |
| 2010-06-30 | 3000000.0000 | -- | -3520700.0000 | -64.94 | -3499800.0000 | -65.15 | -3499800.0000 | -65.15 |
| 2009-12-31 | 19127100.0000 | 13.26 | -3299700.0000 | -32.19 | -28416400.0000 | 483.99 | -30145400.0000 | 159.31 |
| 2009-09-30 | -- | -100.00 | -13927300.0000 | 115.79 | -13927300.0000 | 211.84 | -13927300.0000 | 125.77 |
| 2009-03-31 | -- | -100.00 | -2641400.0000 | -165.57 | -2641400.0000 | -165.57 | -2641400.0000 | -213.57 |
| 2009-06-30 | -- | -100.00 | -10041200.0000 | -2562.29 | -10041200.0000 | -2562.29 | -10041200.0000 | 675.56 |
| 2008-09-30 | 16593600.0000 | -76.68 | -6454200.0000 | -119.50 | -4466200.0000 | -113.49 | -6168700.0000 | -118.64 |
| 2008-12-31 | 16887700.0000 | -33.19 | -4865900.0000 | -177.47 | -4865900.0000 | -177.47 | -11625300.0000 | -259.73 |
| 2008-06-30 | 16593600.0000 | -58.42 | 407800.0000 | -97.00 | 407800.0000 | -97.00 | -1294700.0000 | -109.51 |
| 2008-03-31 | 16593600.0000 | 68.75 | 4028300.0000 | -31.88 | 4028300.0000 | -31.88 | 2325800.0000 | -60.67 |
| 2007-12-31 | 25276700.0000 | -84.86 | 6280900.0000 | -28.26 | 6280900.0000 | -18.10 | 7278000.0000 | -4.82 |
| 2007-06-30 | 39908500.0000 | -40.90 | 13610700.0000 | -629.46 | 13610700.0000 | -609.06 | 13610700.0000 | -464.07 |
| 2007-09-30 | 71158500.0000 | -32.23 | 33095400.0000 | -951.68 | 33095400.0000 | -929.21 | 33095400.0000 | -692.05 |
| 2007-03-31 | 9833000.0000 | -64.63 | 5913500.0000 | -767.51 | 5913500.0000 | -767.44 | 5913500.0000 | -511.03 |
| 2006-12-31 | 167000000.0000 | 69.56 | 8754600.0000 | -210.69 | 7669300.0000 | -196.69 | 7646600.0000 | -179.85 |
| 2006-06-30 | 67522900.0000 | 44.55 | -2570700.0000 | -216.02 | -2673700.0000 | -221.90 | -3738500.0000 | -513.05 |
| 2006-09-30 | 105000000.0000 | 50.15 | -3885900.0000 | -232.07 | -3991200.0000 | -236.70 | -5590000.0000 | -609.11 |
| 2006-03-31 | 27797800.0000 | 17.73 | -885900.0000 | -141.15 | -886000.0000 | -141.15 | -1438700.0000 | -203.94 |
| 2005-12-31 | 98488800.0000 | -35.20 | -7909000.0000 | -159.07 | -7932000.0000 | -162.56 | -9576200.0000 | -186.29 |
| 2005-09-30 | 69931500.0000 | -37.56 | 2942300.0000 | -80.50 | 2919700.0000 | -79.84 | 1098000.0000 | -91.09 |
| 2005-06-30 | 46712500.0000 | -46.28 | 2215800.0000 | -84.54 | 2193300.0000 | -84.47 | 905100.0000 | -93.05 |
| 2005-03-31 | 23611800.0000 | -49.28 | 2153000.0000 | -67.35 | 2153000.0000 | -67.35 | 1384100.0000 | -71.97 |
| 2004-09-30 | 112000000.0000 | -49.78 | 15090900.0000 | -45.12 | 14483300.0000 | -43.67 | 12320000.0000 | -36.90 |
| 2004-12-31 | 152000000.0000 | -51.59 | 13389400.0000 | -72.16 | 12679500.0000 | -70.21 | 11097700.0000 | -68.44 |
| 2004-06-30 | 86962300.0000 | -41.24 | 14336000.0000 | -25.53 | 14122300.0000 | -19.73 | 13015100.0000 | -11.21 |
| 2004-03-31 | 46552200.0000 | -43.91 | 6593900.0000 | 23.83 | 6593900.0000 | 27.37 | 4938100.0000 | 42.37 |
| 2003-12-31 | 314000000.0000 | -23.60 | 48098500.0000 | 10.18 | 42556600.0000 | -1.29 | 35159500.0000 | 20.46 |
| 2003-09-30 | 223000000.0000 | -26.89 | 27500400.0000 | 8.05 | 25711900.0000 | 2.87 | 19523800.0000 | 15.76 |
| 2003-06-30 | 148000000.0000 | -26.00 | 19249700.0000 | -2.82 | 17594000.0000 | -9.09 | 14658300.0000 | 12.01 |
| 2003-03-31 | 83001200.0000 | -10.53 | 5325100.0000 | -43.97 | 5176900.0000 | -45.55 | 3468500.0000 | -45.55 |
| 2002-09-30 | 305000000.0000 | -- | 25450500.0000 | -- | 24993400.0000 | -- | 16866100.0000 | -- |
| 2002-06-30 | 200000000.0000 | 12.36 | 19809300.0000 | 51.35 | 19352700.0000 | 123.76 | 13086900.0000 | 94.39 |
| 2002-12-31 | 411000000.0000 | 9.89 | 43653600.0000 | 16.62 | 43112700.0000 | 33.67 | 29188100.0000 | 6.78 |
| 2002-03-31 | 92769500.0000 | -- | 9504300.0000 | -- | 9507500.0000 | -- | 6370000.0000 | -- |
| 2001-12-31 | 374000000.0000 | -2.09 | 37433900.0000 | -1.09 | 32252600.0000 | 311.09 | 27336000.0000 | 1616.22 |
| 2000-12-31 | 382000000.0000 | 3.52 | 37846500.0000 | -13.82 | 7845600.0000 | -86.60 | 1592800.0000 | -96.25 |
| 2001-06-30 | 178000000.0000 | 11.25 | 13088100.0000 | 168.07 | 8648800.0000 | 78.76 | 6732400.0000 | 107.69 |
| 1999-12-31 | 369000000.0000 | -4.40 | 43913400.0000 | -21.24 | 58545400.0000 | -8.97 | 42447300.0000 | -11.22 |
| 2000-06-30 | 160000000.0000 | -21.18 | 4882300.0000 | -81.62 | 4838200.0000 | -84.70 | 3241600.0000 | -85.77 |
| 1998-12-31 | 386000000.0000 | 2.39 | 55758000.0000 | 23.44 | 64314800.0000 | 39.16 | 47809800.0000 | 52.80 |
| 1999-06-30 | 203000000.0000 | -- | 26561900.0000 | -- | 31629700.0000 | -- | 22784100.0000 | -- |
| 1997-12-31 | 377000000.0000 | 4.72 | 45171800.0000 | 11.24 | 46214900.0000 | 8.90 | 31288300.0000 | 8.95 |
| 1996-12-31 | 360000000.0000 | -- | 40609300.0000 | -- | 42438400.0000 | -- | 28718600.0000 | -- |
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) |
| 2025-03 | 30.05 | 30.18 | 4.68 | 2.9900 | 2.7500 | 25.30 | 0.16 |
| 2024-12 | 27.78 | 29.55 | 18.60 | 44.7700 | 10.4600 | 29.85 | 0.63 |
| 2024-09 | 27.18 | 28.26 | 13.90 | 38.3800 | 5.2400 | 28.24 | 0.49 |
| 2024-06 | 14.17 | 15.83 | 2.18 | 0.6500 | 4.4700 | 15.08 | 0.14 |
| 2024-03 | 20.88 | 21.36 | 3.26 | 2.5500 | 3.9900 | 26.09 | 0.15 |
| 2023-12 | -11.79 | -12.88 | -4.19 | -9.6400 | 12.1600 | 10.54 | 0.33 |
| 2023-06 | -7.71 | -6.18 | -1.08 | -4.4500 | 7.4200 | 8.36 | 0.17 |
| 2023-09 | -14.55 | -13.07 | -2.60 | -7.7800 | 8.0100 | 6.48 | 0.20 |
| 2023-03 | -6.20 | -5.44 | -0.76 | -2.1400 | 6.4000 | 14.41 | 0.14 |
| 2022-09 | -15.18 | -12.38 | -2.32 | -6.9000 | 8.8700 | 7.38 | 0.19 |
| 2022-12 | -8.92 | -6.95 | -2.25 | -5.0400 | 13.6000 | 9.62 | 0.32 |
| 2022-03 | -20.61 | -19.60 | -2.48 | -4.1400 | 7.9600 | 12.72 | 0.13 |
| 2022-06 | -21.59 | -19.77 | -2.98 | -6.7700 | 8.6900 | 8.22 | 0.15 |
| 2021-12 | 5.88 | 7.34 | 2.50 | 1.2000 | 14.3000 | 11.85 | 0.34 |
| 2021-09 | -6.86 | -5.09 | -0.86 | -5.9600 | 10.2500 | 9.51 | 0.17 |
| 2021-03 | 10.23 | 10.06 | 1.17 | -0.3600 | 6.4000 | 18.53 | 0.12 |
| 2021-06 | -0.12 | 1.48 | 0.21 | -3.4700 | 9.5300 | 11.80 | 0.15 |
| 2020-09 | 6.25 | 17.68 | 2.89 | 1.4400 | 3.3900 | 7.98 | 0.16 |
| 2020-12 | 18.78 | 25.96 | 7.60 | 5.0400 | 7.6200 | 8.89 | 0.29 |
| 2020-03 | 20.84 | 20.85 | 2.53 | 0.4400 | 4.4200 | 15.28 | 0.12 |
| 2020-06 | 13.70 | 13.77 | 1.99 | -1.1500 | 3.6900 | 9.29 | 0.14 |
| 2019-06 | 7.78 | 9.64 | 1.40 | -0.9200 | 61.9000 | 12.13 | 0.15 |
| 2019-12 | 15.51 | 17.14 | 4.52 | 1.2200 | 11.0200 | 8.57 | 0.26 |
| 2019-09 | 4.52 | 5.24 | 0.82 | -2.1200 | 69.4700 | 10.45 | 0.16 |
| 2018-12 | -11.69 | 7.16 | 0.75 | 1.0000 | 77.7800 | 8.45 | 0.11 |
| 2019-03 | 15.70 | 15.76 | 1.68 | 0.2900 | 95.0400 | 16.43 | 0.11 |
| 2018-06 | -221.81 | -248.56 | -2.44 | -3.9400 | -- | 5.06 | 0.01 |
| 2018-09 | -33.81 | -37.05 | -3.56 | -5.6800 | -- | 32.64 | 0.10 |
| 2018-03 | -1836.03 | -1835.97 | -0.88 | -1.4200 | -- | 0.51 | 0.00 |
| 2017-12 | 36.31 | 39.81 | 6.12 | 10.5100 | -- | 31.25 | 0.15 |
| 2017-09 | -39.13 | -29.09 | -2.71 | -3.0000 | -- | 9.81 | 0.09 |
| 2017-06 | -59.64 | -59.64 | -2.72 | -3.0300 | -- | 2.50 | 0.05 |
| 2016-12 | -128.22 | -152.82 | -12.07 | -12.6300 | -- | 3.11 | 0.08 |
| 2016-09 | -72.25 | -93.82 | -7.07 | -7.5900 | -- | 1.52 | 0.08 |
| 2017-03 | -- | -- | -1.13 | -1.2700 | -- | -- | 0.00 |
| 2016-06 | -45.98 | -87.32 | -3.89 | -7.0700 | -- | 2.28 | 0.04 |
| 2016-03 | -500.03 | -1226.84 | -3.46 | -6.3500 | -- | 0.51 | 0.00 |
| 2015-12 | -638.27 | -549.27 | -16.62 | -26.5600 | -- | 1.14 | 0.03 |
| 2015-09 | -168.30 | -50.28 | -0.49 | -0.8100 | -- | 0.44 | 0.01 |
| 2015-06 | -408.63 | -329.79 | -1.53 | -1.6400 | -- | 0.24 | 0.00 |
| 2015-03 | -166.97 | -124.40 | -0.47 | -0.5000 | -- | 0.39 | 0.00 |
| 2014-09 | -16.95 | 14.17 | 1.32 | 1.4900 | 3.9800 | 2.29 | 0.09 |
| 2014-12 | -17.80 | 14.91 | 1.96 | 2.2500 | -- | 3.36 | 0.13 |
| 2014-06 | -19.21 | 4.97 | 0.33 | 0.3700 | 2.9200 | 3.08 | 0.07 |
| 2014-03 | -19.62 | 7.48 | 0.31 | 0.3500 | -- | 3.83 | 0.04 |
| 2013-06 | -11.89 | -8.76 | -0.79 | -0.8800 | 0.9800 | 4.51 | 0.09 |
| 2013-12 | -76.12 | -98.00 | -16.37 | -17.3300 | 2.2900 | 3.99 | 0.17 |
| 2013-09 | -11.40 | -8.33 | -1.16 | -1.2900 | 1.5400 | 2.86 | 0.14 |
| 2013-03 | -36.57 | -21.94 | -0.21 | -0.2400 | 0.0300 | 0.95 | 0.01 |
| 2012-12 | 15.49 | 33.86 | 2.62 | 1.9700 | 0.5100 | 3.49 | 0.08 |
| 2012-09 | 26.95 | 20.52 | 0.82 | 0.7000 | 0.1600 | 2.73 | 0.04 |
| 2012-06 | 32.17 | 23.80 | 0.73 | 0.6000 | 0.1300 | 4.18 | 0.03 |
| 2012-03 | 13.42 | 13.42 | 0.13 | 0.1100 | 0.0300 | 5.10 | 0.01 |
| 2011-12 | -272.01 | 966.90 | 17.75 | 18.3900 | 0.1200 | 1.53 | 0.02 |
| 2011-06 | -56.49 | -56.49 | -0.58 | -0.6900 | 0.0400 | 1.04 | 0.01 |
| 2011-09 | -56.52 | -25.11 | -0.40 | -0.5000 | 0.0700 | 0.92 | 0.02 |
| 2011-03 | -42.78 | -42.79 | -0.21 | -0.2500 | 0.0200 | 0.74 | 0.00 |
| 2010-12 | -5650.00 | -5650.00 | -109.35 | -81.6100 | 0.0800 | 0.81 | 0.02 |
| 2010-09 | -65.86 | -101.27 | -0.71 | -0.7600 | -- | 0.63 | 0.01 |
| 2010-03 | -30.34 | -137.98 | -0.33 | -0.3500 | -- | 0.75 | 0.00 |
| 2010-06 | -63.55 | -116.66 | -0.54 | -0.5800 | -- | 0.69 | 0.00 |
| 2009-12 | 24.36 | -148.57 | -4.52 | 0.4200 | 0.0900 | 2.95 | 0.03 |
| 2009-09 | -- | -- | -2.26 | 0.0000 | -- | -- | 0.00 |
| 2009-03 | -- | -- | -0.42 | 0.0000 | -- | -- | 0.00 |
| 2009-06 | -- | -- | -1.61 | -1.6700 | -- | -- | 0.00 |
| 2008-09 | -28.05 | -26.92 | -0.60 | 0.0000 | 0.4400 | 3.33 | 0.02 |
| 2008-12 | -158.82 | -28.81 | -- | -1.8400 | 0.3700 | 2.67 | -- |
| 2008-06 | 3.69 | 2.46 | 0.06 | -0.3000 | 0.4400 | 5.00 | 0.02 |
| 2008-03 | 22.32 | 24.28 | 0.64 | -- | 0.4400 | 10.00 | 0.03 |
| 2007-12 | -35.26 | 24.85 | 1.02 | 1.1500 | 1.0500 | 4.17 | 0.04 |
| 2007-06 | 35.07 | 34.10 | 1.98 | 0.3800 | 0.8400 | 2.54 | 0.06 |
| 2007-09 | 44.50 | 46.51 | 4.81 | -- | 1.2700 | 2.28 | 0.10 |
| 2007-03 | 61.72 | 60.14 | 0.84 | -- | 0.0000 | 1.72 | 0.01 |
| 2006-12 | 6.59 | 4.59 | 1.06 | 1.2100 | 16.1100 | 3.66 | 0.23 |
| 2006-06 | -1.27 | -3.96 | -0.38 | -0.6200 | 7.7000 | 1.64 | 0.10 |
| 2006-09 | -0.95 | -3.80 | -0.56 | -- | 11.5000 | 1.72 | 0.15 |
| 2006-03 | -1.53 | -3.19 | -0.13 | -- | 4.0000 | 1.32 | 0.04 |
| 2005-12 | -4.58 | -8.05 | -1.13 | -1.5400 | 18.5800 | 0.80 | 0.14 |
| 2005-09 | -1.94 | 4.18 | 0.41 | -- | 14.4100 | 0.76 | 0.10 |
| 2005-06 | -1.36 | 4.70 | 0.28 | 0.1900 | 11.0100 | 0.64 | 0.06 |
| 2005-03 | 2.55 | 9.12 | 0.27 | -- | 6.2800 | 0.57 | 0.03 |
| 2004-09 | 8.93 | 12.93 | 1.77 | -- | 7.0900 | 1.43 | 0.14 |
| 2004-12 | 3.95 | 8.34 | 1.60 | 1.9400 | 10.0300 | 1.16 | 0.19 |
| 2004-06 | 11.39 | 16.24 | 1.69 | 2.1200 | 5.0400 | 1.58 | 0.10 |
| 2004-03 | 10.72 | 14.16 | 0.79 | -- | 2.7300 | 2.01 | 0.06 |
| 2003-12 | 11.15 | 13.55 | 5.14 | 6.1800 | 2.9000 | 1.85 | 0.38 |
| 2003-09 | 8.07 | 11.53 | 3.02 | -- | 2.0300 | 1.54 | 0.26 |
| 2003-06 | 6.08 | 11.89 | 2.29 | 2.6700 | 1.4000 | 1.47 | 0.19 |
| 2003-03 | 5.53 | 6.24 | 0.57 | -- | 0.4200 | 1.41 | 0.09 |
| 2002-09 | 8.85 | 8.19 | 2.69 | 3.2000 | 1.5100 | 1.70 | 0.33 |
| 2002-06 | 10.00 | 9.68 | 2.09 | -- | 0.9600 | 1.67 | 0.22 |
| 2002-12 | 11.19 | 10.49 | 4.83 | 5.5300 | 2.0500 | 1.70 | 0.46 |
| 2002-03 | 10.79 | 10.25 | 1.01 | -- | 0.4300 | 1.48 | 0.10 |
| 2001-12 | 9.63 | 8.62 | 3.47 | 6.5900 | 1.8800 | 1.51 | 0.40 |
| 2000-12 | 8.38 | 2.05 | 0.85 | 6.3600 | 2.1600 | -- | 0.41 |
| 2001-06 | 5.62 | 4.86 | 0.94 | 1.3600 | 0.9700 | 1.38 | 0.19 |
| 1999-12 | 11.65 | 15.87 | 6.74 | -- | 1.9600 | -- | 0.43 |
| 2000-06 | 0.00 | 3.02 | 0.54 | -- | 0.9600 | -- | 0.18 |
| 1998-12 | 14.51 | 16.66 | 10.27 | -- | 2.0200 | 1.81 | 0.62 |
| 1999-06 | 12.81 | 15.58 | 4.76 | -- | 1.0400 | 1.88 | 0.31 |
| 1997-12 | 11.94 | 12.26 | 7.23 | -- | 2.3500 | 1.76 | 0.59 |
| 1996-12 | 11.39 | 11.79 | 7.17 | -- | 2.5100 | 1.82 | 0.61 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 40.55 | 59.45 | 1.5800 | 1.5200 |
| 2024-12 | 48.81 | 51.19 | 1.2700 | 1.1300 |
| 2024-09 | 51.49 | 48.51 | 1.1800 | 0.9500 |
| 2024-06 | 69.48 | 30.52 | 0.7600 | 0.7100 |
| 2024-03 | 59.38 | 40.62 | 0.6400 | 0.5600 |
| 2023-12 | 62.94 | 37.06 | 0.6000 | 0.5400 |
| 2023-06 | 57.98 | 42.02 | 0.6800 | 0.6200 |
| 2023-09 | 58.59 | 41.41 | 0.6200 | 0.5500 |
| 2023-03 | 60.26 | 39.74 | 0.7600 | 0.7000 |
| 2022-09 | 58.86 | 41.14 | 0.8300 | 0.7200 |
| 2022-12 | 62.31 | 37.54 | 0.8200 | 0.7500 |
| 2022-03 | 59.67 | 40.33 | 0.9600 | 0.8600 |
| 2022-06 | 59.67 | 40.33 | 0.9000 | 0.8200 |
| 2021-12 | 59.54 | 40.62 | 1.0900 | 0.9700 |
| 2021-09 | 56.92 | 43.08 | 1.1200 | 0.9800 |
| 2021-03 | 57.93 | 42.07 | 0.9100 | 0.8200 |
| 2021-06 | 56.34 | 43.66 | 0.8600 | 0.7900 |
| 2020-09 | 53.41 | 46.59 | 1.3500 | 1.0600 |
| 2020-12 | 61.96 | 38.04 | 0.9100 | 0.8300 |
| 2020-03 | 53.62 | 46.23 | 1.4900 | 1.4000 |
| 2020-06 | 53.44 | 46.56 | 1.4200 | 1.2100 |
| 2019-06 | 57.12 | 42.88 | 1.3300 | 1.2100 |
| 2019-12 | 60.08 | 39.92 | 1.2100 | 1.0300 |
| 2019-09 | 59.97 | 39.88 | 1.3200 | 1.0400 |
| 2018-12 | 62.59 | 37.41 | 1.1100 | 1.0600 |
| 2019-03 | 58.64 | 41.36 | 1.2200 | 1.1600 |
| 2018-06 | 39.13 | 61.18 | 1.4700 | 1.2800 |
| 2018-09 | 39.50 | 60.50 | 1.4500 | 1.3300 |
| 2018-03 | 38.34 | 61.66 | 1.5000 | 1.4500 |
| 2017-12 | 38.25 | 61.45 | 1.5000 | 1.4500 |
| 2017-09 | 12.18 | 88.18 | 2.4900 | 1.5300 |
| 2017-06 | 12.21 | 88.18 | 2.4400 | 1.5300 |
| 2016-12 | 11.75 | 88.04 | 2.5800 | 1.6800 |
| 2016-09 | 11.32 | 88.58 | 2.0000 | 1.9100 |
| 2017-03 | 11.72 | 88.35 | 2.5600 | 1.6400 |
| 2016-06 | 47.44 | 52.56 | 7.6300 | 7.5400 |
| 2016-03 | 47.59 | 52.41 | 7.0300 | 6.5400 |
| 2015-12 | 46.13 | 53.87 | 7.3200 | 7.2200 |
| 2015-09 | 39.64 | 60.58 | 10.0300 | 8.6300 |
| 2015-06 | 9.63 | 90.27 | 5.0600 | 3.1100 |
| 2015-03 | 9.07 | 90.67 | 5.3500 | 3.3000 |
| 2014-09 | 10.74 | 89.18 | 3.2900 | 2.2000 |
| 2014-12 | 9.21 | 90.73 | 5.2600 | 3.3700 |
| 2014-06 | 9.50 | 90.57 | 3.2100 | 2.1400 |
| 2014-03 | 10.56 | 89.63 | 3.5500 | 1.7900 |
| 2013-06 | 10.25 | 90.00 | 4.2700 | 2.6400 |
| 2013-12 | 13.64 | 86.41 | 2.8500 | 2.5800 |
| 2013-09 | 10.09 | 89.94 | 4.3500 | 2.6300 |
| 2013-03 | 7.34 | 92.69 | 5.7100 | 3.3900 |
| 2012-12 | 7.48 | 92.42 | 5.6100 | 4.5100 |
| 2012-09 | 7.95 | 92.17 | 7.5100 | 5.2400 |
| 2012-06 | 8.12 | 91.88 | 7.3300 | 5.2600 |
| 2012-03 | 10.68 | 89.27 | 5.6400 | 4.0600 |
| 2011-12 | 11.96 | 87.99 | 5.0700 | 2.1700 |
| 2011-06 | 14.91 | 85.06 | 3.6000 | 0.6100 |
| 2011-09 | 9.58 | 90.38 | 5.3400 | 0.4200 |
| 2011-03 | 14.93 | 85.16 | 3.5800 | 0.6200 |
| 2010-12 | 14.81 | 85.16 | 3.6000 | 0.6100 |
| 2010-09 | 7.03 | 93.01 | 5.6300 | 2.3800 |
| 2010-03 | 4.87 | 95.20 | 7.7100 | 3.2000 |
| 2010-06 | 7.15 | 92.88 | 5.5400 | 3.6500 |
| 2009-12 | 10.35 | 89.67 | 7.3600 | 3.0800 |
| 2009-09 | 5.71 | 94.31 | 0.6900 | 0.6900 |
| 2009-03 | 4.11 | 95.91 | 8.5900 | 3.2900 |
| 2009-06 | 3.74 | 96.16 | 9.3800 | 3.4700 |
| 2008-09 | 17.86 | 82.14 | 2.0200 | 0.4500 |
| 2008-12 | -- | -- | 8.6400 | 3.3200 |
| 2008-06 | 17.57 | 82.43 | 2.2600 | 1.4600 |
| 2008-03 | 2.65 | 97.30 | 10.9100 | 4.7200 |
| 2007-12 | 0.91 | 99.03 | 29.8500 | 14.4300 |
| 2007-06 | 6.51 | 93.46 | 9.0300 | 2.7500 |
| 2007-09 | 5.37 | 94.62 | 12.3700 | 4.2600 |
| 2007-03 | 9.75 | 90.34 | 5.3300 | 1.4500 |
| 2006-12 | 16.32 | 83.68 | 2.7600 | 2.3600 |
| 2006-06 | 18.03 | 81.97 | 2.8200 | 2.1800 |
| 2006-09 | 18.08 | 81.92 | 2.8500 | 2.2000 |
| 2006-03 | 17.16 | 82.84 | 2.9000 | 2.1900 |
| 2005-12 | 16.88 | 83.12 | 2.9200 | 2.2000 |
| 2005-09 | 16.17 | 83.83 | 3.0300 | 2.2700 |
| 2005-06 | 23.20 | 76.80 | 2.5000 | 1.9900 |
| 2005-03 | 23.98 | 76.15 | 2.1700 | 1.7300 |
| 2004-09 | 26.95 | 73.05 | 2.9800 | 2.3700 |
| 2004-12 | 24.65 | 75.22 | 2.1200 | 1.6600 |
| 2004-06 | 28.06 | 71.82 | 2.7900 | 2.2200 |
| 2004-03 | 28.97 | 71.03 | 2.8000 | 1.7500 |
| 2003-12 | 29.47 | 70.53 | 2.7500 | 1.8700 |
| 2003-09 | 33.37 | 66.63 | 2.5900 | 2.0800 |
| 2003-06 | 27.57 | 72.43 | 3.5300 | 3.0900 |
| 2003-03 | 40.26 | 59.74 | 2.3700 | 1.4900 |
| 2002-09 | 42.41 | 57.59 | 2.1100 | 1.3400 |
| 2002-06 | 42.61 | 57.28 | 2.1000 | 1.3900 |
| 2002-12 | 39.31 | 60.69 | 2.3900 | 1.6100 |
| 2002-03 | 44.33 | 55.57 | 2.1200 | 1.4300 |
| 2001-12 | 44.78 | 55.22 | 2.1000 | 1.4600 |
| 2000-12 | 46.76 | 53.24 | 2.4700 | 1.7900 |
| 2001-06 | 46.92 | 53.08 | 2.2100 | 1.5800 |
| 1999-12 | 43.43 | 56.57 | 2.1500 | 1.6000 |
| 2000-06 | 44.44 | 55.56 | 2.0300 | 1.4700 |
| 1998-12 | 66.13 | 33.87 | 1.3900 | 0.8000 |
| 1999-06 | 64.06 | 35.79 | 1.4800 | 0.9300 |
| 1997-12 | 68.70 | 31.30 | 1.1900 | 0.7500 |
| 1996-12 | 71.45 | 28.55 | 1.0900 | 0.7000 |
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) |
| 2025-03 | 62571900.0000 | 43200.0000 | 5345800.0000 | 214600.0000 |
| 2024-12 | 286000000.0000 | 1131000.0000 | 22896100.0000 | 4153100.0000 |
| 2024-09 | 217000000.0000 | 614200.0000 | 15307300.0000 | 2469900.0000 |
| 2024-06 | 88400600.0000 | 469000.0000 | 10636900.0000 | 2347000.0000 |
| 2024-03 | 70206200.0000 | 282300.0000 | 5893600.0000 | 1072600.0000 |
| 2023-12 | 218000000.0000 | 1175300.0000 | 24012800.0000 | 5215800.0000 |
| 2023-06 | 106000000.0000 | 569800.0000 | 12707800.0000 | 2634200.0000 |
| 2023-09 | 126000000.0000 | 885000.0000 | 17463000.0000 | 3132500.0000 |
| 2023-03 | 90170900.0000 | 242800.0000 | 6223500.0000 | 1491600.0000 |
| 2022-09 | 129000000.0000 | 788600.0000 | 17063700.0000 | 2656100.0000 |
| 2022-12 | 232000000.0000 | 1261500.0000 | 22882200.0000 | 4618500.0000 |
| 2022-03 | 93939100.0000 | 194600.0000 | 5774200.0000 | 296600.0000 |
| 2022-06 | 110000000.0000 | 444500.0000 | 12100500.0000 | 1876000.0000 |
| 2021-12 | 208000000.0000 | 1318800.0000 | 25088400.0000 | 1859600.0000 |
| 2021-09 | 103000000.0000 | 927200.0000 | 18651800.0000 | 323000.0000 |
| 2021-03 | 64672900.0000 | 406100.0000 | 5553200.0000 | 56600.0000 |
| 2021-06 | 84969900.0000 | 658700.0000 | 12999300.0000 | 733100.0000 |
| 2020-09 | 96558000.0000 | 689400.0000 | 19805100.0000 | 211000.0000 |
| 2020-12 | 160000000.0000 | 1395600.0000 | 28700700.0000 | 2338600.0000 |
| 2020-03 | 61171900.0000 | 108500.0000 | 6958100.0000 | -76500.0000 |
| 2020-06 | 77928000.0000 | 333800.0000 | 13642100.0000 | 589800.0000 |
| 2019-06 | 82998100.0000 | 268400.0000 | 10480000.0000 | 39500.0000 |
| 2019-12 | 158000000.0000 | 900300.0000 | 27177200.0000 | 751500.0000 |
| 2019-09 | 98349100.0000 | 430700.0000 | 16502000.0000 | -1043900.0000 |
| 2018-12 | 81678000.0000 | 92000.0000 | 12544400.0000 | 5450100.0000 |
| 2019-03 | 58385700.0000 | 105400.0000 | 5640000.0000 | -172500.0000 |
| 2018-06 | 10183300.0000 | 37100.0000 | 5208700.0000 | 3325000.0000 |
| 2018-09 | 40992300.0000 | 56700.0000 | 7678500.0000 | 2321200.0000 |
| 2018-03 | 3035700.0000 | 19300.0000 | 1904300.0000 | 872400.0000 |
| 2017-12 | 32502500.0000 | 283800.0000 | 10304500.0000 | 233300.0000 |
| 2017-09 | 26334800.0000 | 259000.0000 | 7282200.0000 | -152000.0000 |
| 2017-06 | 14789400.0000 | 217500.0000 | 5213300.0000 | -134700.0000 |
| 2016-12 | 37687600.0000 | 704400.0000 | 13234400.0000 | 8400000.0000 |
| 2016-09 | 28443700.0000 | 529900.0000 | 10322000.0000 | 6018900.0000 |
| 2017-03 | 2338000.0000 | 103900.0000 | 2195700.0000 | -83400.0000 |
| 2016-06 | 24104400.0000 | 413800.0000 | 6246600.0000 | 6862500.0000 |
| 2016-03 | 6323700.0000 | 207700.0000 | 2526700.0000 | 2594400.0000 |
| 2015-12 | 86668700.0000 | 612800.0000 | 13138300.0000 | 3743600.0000 |
| 2015-09 | 11793600.0000 | 371800.0000 | 8913500.0000 | -595700.0000 |
| 2015-06 | 7034900.0000 | 252100.0000 | 6516900.0000 | -72500.0000 |
| 2015-03 | 3003200.0000 | 129800.0000 | 2792800.0000 | -25400.0000 |
| 2014-09 | 33158100.0000 | 375400.0000 | 9047800.0000 | -131900.0000 |
| 2014-12 | 46750200.0000 | 521200.0000 | 12257000.0000 | -170500.0000 |
| 2014-06 | 23444900.0000 | 255800.0000 | 6139900.0000 | -108600.0000 |
| 2014-03 | 14793300.0000 | 130400.0000 | 3002400.0000 | -85700.0000 |
| 2013-06 | 35242000.0000 | 300900.0000 | 7632700.0000 | -129100.0000 |
| 2013-12 | 90932500.0000 | 679300.0000 | 19437300.0000 | -390800.0000 |
| 2013-09 | 53964900.0000 | 507800.0000 | 10705200.0000 | -222700.0000 |
| 2013-03 | 4568100.0000 | 173800.0000 | 3462300.0000 | -122700.0000 |
| 2012-12 | 22426500.0000 | -- | 7885600.0000 | -919200.0000 |
| 2012-09 | 10064000.0000 | -- | 5336800.0000 | -463600.0000 |
| 2012-06 | 7174500.0000 | -- | 3604900.0000 | -458700.0000 |
| 2012-03 | 3041200.0000 | -- | 2078300.0000 | -101700.0000 |
| 2011-12 | 24448000.0000 | -- | 7818800.0000 | -67500.0000 |
| 2011-06 | 4963600.0000 | -- | 3641800.0000 | -3200.0000 |
| 2011-09 | 7335900.0000 | -- | 5356900.0000 | -1800.0000 |
| 2011-03 | 2186000.0000 | -- | 1529600.0000 | -200.0000 |
| 2010-12 | 345000000.0000 | -- | 8688400.0000 | -86300.0000 |
| 2010-09 | 7463600.0000 | 47800.0000 | 7252300.0000 | -84100.0000 |
| 2010-03 | 1955100.0000 | -- | 1300100.0000 | 87.0000 |
| 2010-06 | 4906500.0000 | 20800.0000 | 3571600.0000 | 4300.0000 |
| 2009-12 | 14468000.0000 | -- | 7624400.0000 | 2000.0000 |
| 2009-09 | 6929400.0000 | -- | 6927600.0000 | 1700.0000 |
| 2009-03 | 1164300.0000 | -- | 1163600.0000 | 700.0000 |
| 2009-06 | 4693900.0000 | -- | 4692500.0000 | 1400.0000 |
| 2008-09 | 21248400.0000 | -- | 21248400.0000 | -- |
| 2008-12 | 43709000.0000 | 309200.0000 | 17204600.0000 | -66000.0000 |
| 2008-06 | 15981500.0000 | -- | 6567500.0000 | -75.0000 |
| 2008-03 | 12889100.0000 | -- | 3474200.0000 | 800.0000 |
| 2007-12 | 34188600.0000 | 50000.0000 | 13357300.0000 | 1778100.0000 |
| 2007-06 | 25913600.0000 | -- | 6265900.0000 | 805100.0000 |
| 2007-09 | 39492400.0000 | 50000.0000 | 9826400.0000 | 1447100.0000 |
| 2007-03 | 3764300.0000 | -- | 2828200.0000 | 394400.0000 |
| 2006-12 | 156000000.0000 | -- | 20568700.0000 | 7707100.0000 |
| 2006-06 | 68382600.0000 | -- | 13805200.0000 | 4255900.0000 |
| 2006-09 | 106000000.0000 | -- | 18842200.0000 | 5888000.0000 |
| 2006-03 | 28223400.0000 | -- | 2720300.0000 | 1763800.0000 |
| 2005-12 | 103000000.0000 | 234800.0000 | 15413900.0000 | 6527900.0000 |
| 2005-09 | 71291400.0000 | 185000.0000 | 9725400.0000 | 3526400.0000 |
| 2005-06 | 47349900.0000 | 185000.0000 | 7320300.0000 | 2110800.0000 |
| 2005-03 | 23008600.0000 | 65000.0000 | 3632000.0000 | 1090100.0000 |
| 2004-09 | 102000000.0000 | 1245300.0000 | 14459100.0000 | 7839700.0000 |
| 2004-12 | 146000000.0000 | 367600.0000 | 23342000.0000 | 12894000.0000 |
| 2004-06 | 77055100.0000 | 886700.0000 | 10375200.0000 | 4673300.0000 |
| 2004-03 | 41560500.0000 | 740900.0000 | 4992000.0000 | 2045000.0000 |
| 2003-12 | 279000000.0000 | 7254300.0000 | 27703300.0000 | 12735800.0000 |
| 2003-09 | 205000000.0000 | 5351200.0000 | 18594400.0000 | 8867300.0000 |
| 2003-06 | 139000000.0000 | 3513700.0000 | 12996200.0000 | 5705400.0000 |
| 2003-03 | 78413300.0000 | 2298100.0000 | 8995700.0000 | 4359600.0000 |
| 2002-09 | 278000000.0000 | 4883400.0000 | 30307600.0000 | 15080200.0000 |
| 2002-06 | 180000000.0000 | 3139600.0000 | 21001800.0000 | 9080500.0000 |
| 2002-12 | 365000000.0000 | 6489600.0000 | 37827500.0000 | 20054400.0000 |
| 2002-03 | 82763800.0000 | 1258900.0000 | 10506300.0000 | 4337100.0000 |
| 2001-12 | 338000000.0000 | 5618800.0000 | 34046300.0000 | 11145800.0000 |
| 2000-12 | 350000000.0000 | 5117500.0000 | 20549100.0000 | 10556900.0000 |
| 2001-06 | 168000000.0000 | 2300500.0000 | 13584400.0000 | 5674300.0000 |
| 1999-12 | 326000000.0000 | 2877300.0000 | 23262700.0000 | 14163200.0000 |
| 2000-06 | 160000000.0000 | 1647000.0000 | 11444200.0000 | 7619300.0000 |
| 1998-12 | 330000000.0000 | 2599000.0000 | 11536600.0000 | 25935500.0000 |
| 1999-06 | 177000000.0000 | 1589300.0000 | 10403800.0000 | 12694900.0000 |
| 1997-12 | 332000000.0000 | 1716000.0000 | 16555300.0000 | 22920200.0000 |
| 1996-12 | 319000000.0000 | 1648500.0000 | 20065400.0000 | 16675600.0000 |