中商官网
研究报告
*ST创兴（600193）
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 | 247700.0000 | -97.83 | -4794000.0000 | -234.09 | -4741400.0000 | -232.62 | -5290900.0000 | -311.83 |
| 2024-09-30 | 45788400.0000 | -53.79 | -18785800.0000 | 163.60 | -18350500.0000 | 116.90 | -19645100.0000 | 160.15 |
| 2024-12-31 | 84013000.0000 | -35.37 | -186000000.0000 | 921.71 | -187000000.0000 | 884.18 | -193000000.0000 | 813.17 |
| 2024-06-30 | 37492500.0000 | -50.77 | -6009200.0000 | -219.96 | -5599400.0000 | -225.67 | -6919400.0000 | -410.45 |
| 2024-03-31 | 11409400.0000 | -61.41 | 3575200.0000 | 92.72 | 3575200.0000 | 29.56 | 2497700.0000 | 58.43 |
| 2023-09-30 | 99083700.0000 | -48.66 | -7126500.0000 | -159.82 | -8460200.0000 | -172.69 | -7551500.0000 | -199.17 |
| 2023-12-31 | 130000000.0000 | -50.76 | -18204700.0000 | -356.69 | -19000600.0000 | -379.16 | -21135200.0000 | -559.96 |
| 2023-06-30 | 76151800.0000 | -46.75 | 5009500.0000 | -57.52 | 4455700.0000 | -61.77 | 2228800.0000 | -74.05 |
| 2023-03-31 | 29566200.0000 | -57.57 | 1855100.0000 | -82.50 | 2759600.0000 | -73.76 | 1576500.0000 | -81.43 |
| 2022-12-31 | 264000000.0000 | -61.74 | 7092100.0000 | -80.04 | 6806400.0000 | -81.66 | 4595000.0000 | -80.03 |
| 2022-09-30 | 193000000.0000 | -59.88 | 11914100.0000 | -69.22 | 11639100.0000 | -70.51 | 7614700.0000 | -70.11 |
| 2022-06-30 | 143000000.0000 | -55.73 | 11793600.0000 | -54.93 | 11654700.0000 | -56.77 | 8587500.0000 | -51.51 |
| 2022-03-31 | 69690400.0000 | -55.89 | 10598600.0000 | 0.44 | 10516900.0000 | 0.37 | 8491300.0000 | 14.05 |
| 2021-09-30 | 481000000.0000 | -15.91 | 38712800.0000 | 60.36 | 39464500.0000 | 40.76 | 25479100.0000 | 28.78 |
| 2021-12-31 | 690000000.0000 | -37.04 | 35527600.0000 | -63.50 | 37120900.0000 | -63.61 | 23005200.0000 | -62.25 |
| 2021-06-30 | 323000000.0000 | 41.67 | 26168000.0000 | 244.49 | 26961800.0000 | 226.31 | 17708100.0000 | 197.87 |
| 2021-03-31 | 158000000.0000 | 245.61 | 10552100.0000 | -985.24 | 10478600.0000 | -1315.90 | 7445300.0000 | -519.48 |
| 2020-12-31 | 1096000000.0000 | 97.12 | 97340100.0000 | 168.83 | 102000000.0000 | 167.04 | 60938000.0000 | 151.19 |
| 2020-09-30 | 572000000.0000 | 72.29 | 24141000.0000 | -11.02 | 28036900.0000 | -4.13 | 19784500.0000 | -11.46 |
| 2020-06-30 | 228000000.0000 | 125.74 | 7596100.0000 | 110.38 | 8262600.0000 | 54.48 | 5944900.0000 | 194.04 |
| 2019-12-31 | 556000000.0000 | 150.45 | 36209100.0000 | 45.09 | 38197200.0000 | 9.56 | 24259900.0000 | -15.45 |
| 2020-03-31 | 45716800.0000 | -15.38 | -1192000.0000 | -135.63 | -861800.0000 | -125.77 | -1774900.0000 | -214.44 |
| 2019-09-30 | 332000000.0000 | 191.23 | 27132300.0000 | 129.94 | 29245800.0000 | 30.15 | 22345300.0000 | 15.89 |
| 2019-06-30 | 101000000.0000 | 274.57 | 3610600.0000 | -1454.31 | 5348500.0000 | 302.96 | 2021800.0000 | 87.12 |
| 2018-12-31 | 222000000.0000 | 799.59 | 24956800.0000 | -377.46 | 34863700.0000 | -144.57 | 28692700.0000 | -136.68 |
| 2019-03-31 | 54028800.0000 | 2495.79 | 3345100.0000 | -196.74 | 3344500.0000 | -196.73 | 1550900.0000 | -144.86 |
| 2018-09-30 | 114000000.0000 | 336.65 | 11799800.0000 | -1793.67 | 22470900.0000 | -118.88 | 19281800.0000 | -116.20 |
| 2018-06-30 | 26964600.0000 | 3.80 | -266600.0000 | -108.41 | 1327300.0000 | -101.15 | 1080500.0000 | -100.94 |
| 2018-03-31 | 2081400.0000 | -91.49 | -3457900.0000 | -188.42 | -3457500.0000 | -185.91 | -3457500.0000 | -185.91 |
| 2017-12-31 | 24678000.0000 | -56.98 | -8994800.0000 | -92.31 | -78220800.0000 | -38.89 | -78220800.0000 | -38.89 |
| 2017-06-30 | 25977100.0000 | 33.53 | 3171900.0000 | 1318.56 | -115000000.0000 | -12551.28 | -115000000.0000 | -12552.63 |
| 2017-09-30 | 26108000.0000 | -35.08 | -696700.0000 | -129.16 | -119000000.0000 | -3949.39 | -119000000.0000 | -3949.51 |
| 2017-03-31 | 24452400.0000 | 232.02 | 3910600.0000 | 987.18 | 4024600.0000 | 280.04 | 4024600.0000 | 280.04 |
| 2016-09-30 | 40214900.0000 | 2827.49 | 2389600.0000 | -71.05 | 3091400.0000 | -84.62 | 3091300.0000 | -73.25 |
| 2016-12-31 | 57358400.0000 | 209.18 | -117000000.0000 | -294.53 | -128000000.0000 | -277.39 | -128000000.0000 | -298.87 |
| 2016-06-30 | 19454000.0000 | 1316.18 | 223600.0000 | -98.86 | 923600.0000 | -95.87 | 923500.0000 | -93.92 |
| 2016-03-31 | 7364700.0000 | -- | 359700.0000 | -106.88 | 1059000.0000 | -121.34 | 1059000.0000 | -117.07 |
| 2015-09-30 | 1373700.0000 | -97.32 | 8253000.0000 | -123.55 | 20104000.0000 | -157.30 | 11558000.0000 | -125.79 |
| 2015-12-31 | 18551900.0000 | -63.79 | 60145200.0000 | -115.95 | 72157600.0000 | -118.18 | 64364900.0000 | -116.01 |
| 2015-03-31 | -- | -100.00 | -5227000.0000 | -5.45 | -4963300.0000 | -11.00 | -6203600.0000 | 38.62 |
| 2015-06-30 | 1373700.0000 | -97.13 | 19593500.0000 | -178.83 | 22359500.0000 | -189.79 | 15177400.0000 | -170.42 |
| 2014-09-30 | 51238000.0000 | -27.33 | -35038100.0000 | -121.63 | -35084500.0000 | -121.66 | -44813200.0000 | -149.89 |
| 2014-12-31 | 51238000.0000 | -48.42 | -377000000.0000 | -390.00 | -397000000.0000 | -436.44 | -402000000.0000 | -594.16 |
| 2014-06-30 | 47844500.0000 | 11.67 | -24855000.0000 | -114.79 | -24901400.0000 | -114.82 | -21552900.0000 | -117.81 |
| 2014-03-31 | 19328600.0000 | -8.92 | -5528100.0000 | -147.81 | -5576700.0000 | -148.23 | -4475300.0000 | -129.75 |
| 2013-09-30 | 70508000.0000 | 14.51 | 162000000.0000 | 84.76 | 162000000.0000 | 85.00 | 89827500.0000 | 5.01 |
| 2013-12-31 | 99330200.0000 | -4.49 | 130000000.0000 | -3.70 | 118000000.0000 | -12.59 | 81350900.0000 | -26.04 |
| 2013-06-30 | 42844100.0000 | 16.11 | 168000000.0000 | 104.20 | 168000000.0000 | 104.43 | 121000000.0000 | 59.16 |
| 2013-03-31 | 21221500.0000 | 73.26 | 11561800.0000 | -876.79 | 11561800.0000 | -854.83 | 15043400.0000 | 1528.60 |
| 2012-06-30 | 36898100.0000 | -60.89 | 82270900.0000 | 943.00 | 82178300.0000 | 950.12 | 76022500.0000 | 1241.40 |
| 2012-09-30 | 61571500.0000 | -45.99 | 87679500.0000 | 1399.74 | 87569700.0000 | 1372.87 | 85542500.0000 | 1068.68 |
| 2012-12-31 | 104000000.0000 | -39.18 | 135000000.0000 | -423.93 | 135000000.0000 | -447.04 | 110000000.0000 | -419.40 |
| 2012-03-31 | 12248100.0000 | -3.23 | -1488400.0000 | -62.80 | -1531700.0000 | -61.27 | 923700.0000 | -147.53 |
| 2011-12-31 | 171000000.0000 | 71.54 | -41675800.0000 | -137.89 | -38900800.0000 | -137.05 | -34439400.0000 | -128.70 |
| 2011-06-30 | 94339500.0000 | -- | 7887900.0000 | -135.54 | 7825600.0000 | -128.04 | 5667400.0000 | -126.48 |
| 2011-09-30 | 114000000.0000 | 1176.15 | 5846300.0000 | -93.35 | 5945500.0000 | -92.76 | 7319600.0000 | -91.75 |
| 2010-12-31 | 99684200.0000 | 11.19 | 110000000.0000 | 1150.48 | 105000000.0000 | 1305.34 | 120000000.0000 | 972.68 |
| 2011-03-31 | 12656700.0000 | -- | -4001200.0000 | -71.12 | -3955200.0000 | -71.98 | -1943200.0000 | -81.92 |
| 2010-09-30 | 8933100.0000 | -78.64 | 87856500.0000 | -4351.88 | 82093700.0000 | -3906.63 | 88693200.0000 | -7425.17 |
| 2010-06-30 | -- | -100.00 | -22193800.0000 | 168.99 | -27913600.0000 | 236.37 | -21399100.0000 | 176.69 |
| 2009-12-31 | 89648500.0000 | -70.89 | 8796600.0000 | -84.43 | 7471500.0000 | -88.48 | 11186900.0000 | -78.73 |
| 2010-03-31 | -- | -100.00 | -13852600.0000 | 75.25 | -14115600.0000 | 77.26 | -10748400.0000 | 65.41 |
| 2009-06-30 | 18316000.0000 | -93.50 | -8250700.0000 | -111.73 | -8298600.0000 | -110.24 | -7734100.0000 | -112.11 |
| 2009-09-30 | 41823400.0000 | -85.82 | -2066300.0000 | -102.90 | -2156600.0000 | -102.65 | -1210800.0000 | -101.89 |
| 2008-12-31 | 308000000.0000 | 684.40 | 56487800.0000 | -53.70 | 64852900.0000 | -46.40 | 52586400.0000 | -54.67 |
| 2009-03-31 | 2028600.0000 | -- | -7904500.0000 | 254.78 | -7963300.0000 | -192.88 | -6498200.0000 | -182.84 |
| 2008-03-31 | -- | -100.00 | -2228000.0000 | -103.91 | 8574000.0000 | -84.95 | 7844300.0000 | -82.89 |
| 2008-06-30 | 282000000.0000 | 859.02 | 70330700.0000 | -18.80 | 81027800.0000 | -6.54 | 63850600.0000 | -18.61 |
| 2008-09-30 | 295000000.0000 | 1641.21 | 71183700.0000 | -2.21 | 81442100.0000 | 11.76 | 64024100.0000 | -2.81 |
| 2007-09-30 | 16942200.0000 | -47.92 | 72788800.0000 | 321.98 | 72870200.0000 | 322.20 | 65878000.0000 | 303.00 |
| 2007-12-31 | 39265600.0000 | -27.12 | 122000000.0000 | 1963.81 | 121000000.0000 | 807.30 | 116000000.0000 | 681.62 |
| 2007-03-31 | 2000000.0000 | -93.87 | 56916500.0000 | 5420.51 | 56986200.0000 | 5427.27 | 45851500.0000 | 22464.71 |
| 2007-06-30 | 29405100.0000 | 7.70 | 86612700.0000 | -1811.81 | 86694300.0000 | -1816.85 | 78452400.0000 | -1415.79 |
| 2006-12-31 | 53874600.0000 | -32.19 | 5911400.0000 | -135.93 | 13336200.0000 | -179.53 | 14841000.0000 | -193.20 |
| 2006-09-30 | 32530000.0000 | -24.96 | 17249500.0000 | -488.71 | 17259700.0000 | -462.96 | 16346900.0000 | -524.63 |
| 2006-06-30 | 27302000.0000 | -26.40 | -5059700.0000 | 110.70 | -5049600.0000 | 85.72 | -5962400.0000 | 81.90 |
| 2006-03-31 | 32622900.0000 | 37.61 | 1031000.0000 | -63.05 | 1031000.0000 | -56.08 | 203200.0000 | -85.58 |
| 2005-09-30 | 43350500.0000 | -25.07 | -4437600.0000 | -135.48 | -4755200.0000 | -139.76 | -3849700.0000 | -136.92 |
| 2005-12-31 | 79450100.0000 | -18.89 | -16452200.0000 | -203.25 | -16769800.0000 | -212.38 | -15923500.0000 | -241.99 |
| 2005-06-30 | 37094600.0000 | 14.48 | -2401400.0000 | -178.25 | -2719000.0000 | -199.83 | -3277800.0000 | -267.63 |
| 2005-03-31 | 23707200.0000 | 22.87 | 2790300.0000 | -169.37 | 2347600.0000 | -155.63 | 1409000.0000 | -131.46 |
| 2004-12-31 | 97951700.0000 | 42.30 | 15934800.0000 | -436.91 | 14922700.0000 | -391.04 | 11214300.0000 | -250.65 |
| 2004-06-30 | 32402400.0000 | -26.62 | 3068800.0000 | 11.97 | 2723700.0000 | 3.47 | 1955400.0000 | -50.23 |
| 2004-09-30 | 57854000.0000 | 18.07 | 12507300.0000 | 217.90 | 11961200.0000 | 215.77 | 10427000.0000 | 98.15 |
| 2004-03-31 | 19295000.0000 | 54.78 | -4022100.0000 | 391.04 | -4219900.0000 | 466.20 | -4479100.0000 | 284.47 |
| 2003-12-31 | 68834900.0000 | -62.39 | -4729700.0000 | -119.10 | -5127400.0000 | -120.63 | -7444100.0000 | -144.43 |
| 2003-06-30 | 44159100.0000 | -43.09 | 2740700.0000 | -64.12 | 2632400.0000 | -65.97 | 3928500.0000 | -39.35 |
| 2003-09-30 | 49000800.0000 | -48.56 | 3934400.0000 | -30.55 | 3787900.0000 | -34.30 | 5262100.0000 | 17.65 |
| 2002-12-31 | 183000000.0000 | 59.13 | 24757300.0000 | -0.65 | 24856400.0000 | 1.01 | 16755200.0000 | -18.84 |
| 2003-03-31 | 12465800.0000 | -45.33 | -819100.0000 | -206.20 | -745300.0000 | -187.63 | -1165000.0000 | -549.29 |
| 2002-09-30 | 95249700.0000 | -- | 5664900.0000 | -- | 5765300.0000 | -- | 4472600.0000 | -- |
| 2002-06-30 | 77600500.0000 | -1.42 | 7638800.0000 | -61.98 | 7736600.0000 | -60.20 | 6477200.0000 | -62.15 |
| 2001-12-31 | 115000000.0000 | 23.11 | 24919800.0000 | -8.77 | 24607500.0000 | -18.75 | 20643500.0000 | -22.64 |
| 2002-03-31 | 22801100.0000 | -- | 771300.0000 | -- | 850500.0000 | -- | 259300.0000 | -- |
| 2000-12-31 | 93412400.0000 | -64.48 | 27315400.0000 | -14.00 | 30285900.0000 | -8.22 | 26684000.0000 | -11.60 |
| 2001-06-30 | 78716600.0000 | -25.74 | 20089400.0000 | 90.90 | 19436600.0000 | 74.94 | 17113700.0000 | 72.14 |
| 2000-06-30 | 106000000.0000 | 2.91 | 10523700.0000 | 42.21 | 11110300.0000 | 45.66 | 9941800.0000 | 37.80 |
| 1999-06-30 | 103000000.0000 | -- | 7400000.0000 | -- | 7627400.0000 | -- | 7214700.0000 | -- |
| 1999-12-31 | 263000000.0000 | -4.71 | 31762300.0000 | 29.12 | 32999100.0000 | 34.31 | 30186200.0000 | 48.53 |
| 1997-12-31 | 307000000.0000 | 0.33 | 28217000.0000 | 13.97 | 28952100.0000 | 46.09 | 26443000.0000 | 55.77 |
| 1998-12-31 | 276000000.0000 | -10.10 | 24598400.0000 | -12.82 | 24569300.0000 | -15.14 | 20323400.0000 | -23.14 |
| 1996-12-31 | 306000000.0000 | -- | 24759200.0000 | -- | 19818300.0000 | -- | 16975500.0000 | -- |
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 | -2102.58 | -1914.17 | -0.88 | -5.2400 | -- | 0.00 | 0.00 |
| 2024-09 | -44.13 | -40.08 | -2.50 | -6.8400 | -- | 0.13 | 0.06 |
| 2024-12 | -224.95 | -222.58 | -32.69 | -96.6100 | -- | 0.20 | 0.15 |
| 2024-06 | -15.54 | -14.93 | -0.75 | -2.3600 | -- | 0.16 | 0.05 |
| 2024-03 | 32.67 | 31.34 | 0.54 | 0.8400 | -- | 0.10 | 0.02 |
| 2023-09 | -5.97 | -8.54 | -1.18 | -2.4100 | -- | 0.42 | 0.14 |
| 2023-12 | -11.54 | -14.62 | -2.64 | -6.8800 | -- | 0.37 | 0.18 |
| 2023-06 | 7.40 | 5.85 | 0.65 | 0.7000 | -- | 0.72 | 0.11 |
| 2023-03 | 7.29 | 9.33 | 0.39 | 0.4900 | -- | 0.55 | 0.04 |
| 2022-12 | 1.52 | 2.58 | 0.94 | 1.9800 | 6320.7200 | 0.91 | 0.36 |
| 2022-09 | 4.15 | 6.03 | 1.65 | 2.4800 | -- | 0.98 | 0.27 |
| 2022-06 | 5.59 | 8.15 | 1.56 | 2.7900 | -- | 1.17 | 0.19 |
| 2022-03 | 9.07 | 15.09 | 1.43 | 2.5500 | -- | 1.17 | 0.09 |
| 2021-09 | 7.90 | 8.20 | 3.20 | 6.9100 | -- | 2.49 | 0.39 |
| 2021-12 | 5.22 | 5.38 | 2.90 | 6.5500 | 9013.1600 | 2.13 | 0.54 |
| 2021-06 | 8.05 | 8.35 | 2.12 | 5.1100 | -- | 2.36 | 0.25 |
| 2021-03 | 6.96 | 6.63 | 0.81 | 2.0700 | 1133.9000 | 2.47 | 0.12 |
| 2020-12 | 6.39 | 9.31 | 7.83 | 22.1100 | 4.2000 | 4.50 | 0.84 |
| 2020-09 | 4.55 | 4.90 | 2.51 | 8.0900 | -- | 4.23 | 0.51 |
| 2020-06 | 3.95 | 3.62 | 0.87 | 3.0900 | -- | 2.31 | 0.24 |
| 2019-12 | 7.37 | 6.87 | 3.49 | 8.6800 | 1.8600 | 5.17 | 0.51 |
| 2020-03 | -1.13 | -1.89 | -0.09 | -0.2600 | 0.0800 | 1.22 | 0.05 |
| 2019-09 | 8.73 | 8.81 | 3.62 | 7.9900 | 1.3800 | 6.21 | 0.41 |
| 2019-06 | 5.16 | 5.30 | 1.73 | 0.9400 | 1.7100 | 18.48 | 0.33 |
| 2018-12 | 9.91 | 15.70 | 10.41 | 14.6100 | 3.6700 | 24.36 | 0.66 |
| 2019-03 | 7.26 | 6.19 | 0.96 | 0.7200 | 0.8100 | 8.37 | 0.15 |
| 2018-09 | 10.53 | 19.71 | 8.17 | 10.0800 | 11.5700 | 8.41 | 0.41 |
| 2018-06 | -0.44 | 4.92 | 0.46 | 0.5900 | 7.2200 | 1090.91 | 0.09 |
| 2018-03 | -163.50 | -166.11 | -1.28 | -1.9200 | 1.0300 | 324.32 | 0.01 |
| 2017-12 | -41.96 | -316.97 | -28.04 | -35.6000 | -- | 418.60 | 0.09 |
| 2017-06 | 7.64 | -442.70 | -39.52 | -57.5600 | -- | 750.00 | 0.09 |
| 2017-09 | -9.76 | -455.80 | -41.75 | -60.0600 | -- | 765.96 | 0.09 |
| 2017-03 | 15.14 | 16.46 | 1.32 | 1.5400 | -- | 2117.65 | 0.08 |
| 2016-09 | 11.33 | 7.69 | 0.68 | 0.8000 | 33.2500 | 818.18 | 0.09 |
| 2016-12 | -196.38 | -223.16 | -42.52 | -39.8600 | 2.7400 | 734.69 | 0.19 |
| 2016-06 | 6.53 | 4.75 | 0.23 | 0.2400 | -- | 600.00 | 0.05 |
| 2016-03 | 6.28 | 14.38 | 0.27 | 0.2800 | -- | 450.00 | 0.02 |
| 2015-09 | -1119.01 | 1463.49 | 3.63 | 3.3900 | 0.1700 | -- | 0.00 |
| 2015-12 | -546.83 | 388.95 | 17.91 | 9.7800 | -- | 4.83 | 0.05 |
| 2015-03 | -- | -- | -0.76 | -1.8700 | -- | -- | 0.00 |
| 2015-06 | -634.88 | 1627.68 | 3.48 | 4.4200 | 0.1700 | 0.57 | 0.00 |
| 2014-09 | -53.15 | -68.47 | -2.97 | -6.5200 | 2.9400 | 9.21 | 0.04 |
| 2014-12 | -709.95 | -774.82 | -47.89 | -76.8300 | 4.1000 | 7.53 | 0.06 |
| 2014-06 | -37.62 | -52.05 | -2.09 | -2.7800 | 2.5300 | 11.85 | 0.04 |
| 2014-03 | -29.33 | -28.85 | -0.46 | -0.6300 | 0.8600 | 12.78 | 0.02 |
| 2013-09 | -44.66 | 229.76 | 12.47 | 15.9400 | 3.9200 | 9.31 | 0.05 |
| 2013-12 | -59.07 | 118.80 | 9.62 | 13.9300 | 5.1000 | 11.14 | 0.08 |
| 2013-06 | -54.15 | 392.12 | 13.84 | 20.5000 | 2.0600 | 10.24 | 0.04 |
| 2013-03 | -53.24 | 54.48 | 1.00 | 2.9000 | 2.7100 | 7.07 | 0.02 |
| 2012-06 | -28.71 | 222.72 | 8.40 | 16.7700 | 3.5300 | 13.18 | 0.04 |
| 2012-09 | -44.03 | 142.22 | 8.40 | 18.8500 | 5.4900 | 16.80 | 0.06 |
| 2012-12 | -27.88 | 129.81 | 12.42 | 23.5300 | 9.0600 | 10.43 | 0.10 |
| 2012-03 | -55.14 | -12.51 | -0.18 | 0.2700 | 1.2600 | 10.18 | 0.01 |
| 2011-12 | -16.37 | -22.75 | -4.51 | -7.8800 | 3.7700 | 30.77 | 0.20 |
| 2011-06 | 7.67 | 8.30 | 0.86 | 1.1700 | 1.7400 | 40.68 | 0.10 |
| 2011-09 | -5.26 | 5.22 | 0.65 | 1.4800 | 2.1700 | 34.55 | 0.12 |
| 2010-12 | -0.32 | 105.33 | 11.56 | 30.6700 | 0.7800 | 34.32 | 0.11 |
| 2011-03 | -40.06 | -31.25 | -0.44 | -0.4500 | 0.3400 | 14.93 | 0.01 |
| 2010-09 | -169.32 | 918.98 | 9.11 | 23.7900 | 0.0300 | -- | 0.01 |
| 2010-06 | -- | -- | -3.63 | -6.6800 | -- | -- | 0.00 |
| 2009-12 | 18.07 | 8.33 | 1.03 | 2.3600 | 0.3600 | -- | 0.12 |
| 2010-03 | -- | -- | -1.80 | -3.3200 | -- | -- | 0.00 |
| 2009-06 | -12.49 | -45.31 | -1.04 | -1.5100 | 0.0700 | -- | 0.02 |
| 2009-09 | 12.39 | -5.16 | -0.32 | 0.0000 | 0.1600 | -- | 0.06 |
| 2008-12 | 19.48 | 21.06 | 10.55 | 12.6000 | 0.9200 | -- | 0.50 |
| 2009-03 | -196.09 | -392.55 | -1.33 | 0.0000 | 0.0100 | -- | 0.00 |
| 2008-03 | -- | -- | 1.06 | -- | -- | -- | 0.00 |
| 2008-06 | 23.76 | 28.73 | 12.78 | 14.9200 | 0.8400 | -- | 0.44 |
| 2008-09 | 22.71 | 27.61 | 13.14 | 0.0000 | 0.8600 | -- | 0.48 |
| 2007-09 | -91.27 | 430.11 | 11.53 | -- | 0.0500 | -- | 0.03 |
| 2007-12 | -86.88 | 308.16 | 15.30 | 35.2600 | 0.1000 | -- | 0.05 |
| 2007-03 | -322.52 | 2849.31 | 9.40 | -- | 0.0100 | -- | 0.00 |
| 2007-06 | -24.25 | 294.83 | 13.44 | 37.9800 | 0.0800 | -- | 0.05 |
| 2006-12 | -17.24 | 24.75 | 1.91 | 4.2200 | 0.1300 | -- | 0.08 |
| 2006-09 | -37.76 | 53.06 | 2.37 | -- | 0.0700 | 18000.00 | 0.04 |
| 2006-06 | -31.50 | -18.50 | -0.70 | -5.1400 | 0.0600 | 18000.00 | 0.04 |
| 2006-03 | 10.67 | 3.16 | 0.15 | -- | 0.0700 | 36000.00 | 0.05 |
| 2005-09 | -8.45 | -10.97 | -0.68 | -- | 0.0800 | 266.67 | 0.06 |
| 2005-12 | -6.35 | -21.11 | -2.45 | -5.9300 | 0.1800 | 553.85 | 0.12 |
| 2005-06 | -5.68 | -7.33 | -0.38 | 2.5100 | 0.0700 | 342.86 | 0.05 |
| 2005-03 | 10.38 | 9.90 | 0.31 | -- | 0.0400 | 439.02 | 0.03 |
| 2004-12 | 9.45 | 15.23 | 1.96 | 3.6000 | 0.1800 | 114.29 | 0.13 |
| 2004-06 | -9.02 | 8.41 | 0.36 | 0.4400 | 0.0700 | 68.18 | 0.04 |
| 2004-09 | -3.06 | 20.67 | 1.54 | -- | 0.1300 | 93.99 | 0.07 |
| 2004-03 | -16.46 | -21.87 | -0.54 | -- | 0.0500 | 54.79 | 0.02 |
| 2003-12 | -11.33 | -7.45 | -0.64 | -3.0100 | 0.1600 | 6.73 | 0.09 |
| 2003-06 | 10.06 | 5.96 | 0.34 | 1.1800 | 0.1100 | 8.79 | 0.06 |
| 2003-09 | -1.21 | 7.73 | 0.47 | -- | 0.1200 | 4.82 | 0.06 |
| 2002-12 | 14.75 | 13.58 | 3.42 | 6.2100 | 0.7200 | 8.43 | 0.25 |
| 2003-03 | 0.56 | -5.98 | -0.10 | -- | 0.0300 | 4.99 | 0.02 |
| 2002-09 | 8.09 | 6.05 | 0.74 | -- | 0.3900 | 8.92 | 0.12 |
| 2002-06 | 11.73 | 9.97 | 1.00 | -- | 0.3300 | 7.49 | 0.10 |
| 2001-12 | 17.23 | 21.40 | 4.86 | 6.3000 | 0.9100 | 4.71 | 0.23 |
| 2002-03 | 2.80 | 3.73 | 0.13 | -- | 0.1400 | -- | 0.03 |
| 2000-12 | 25.11 | 32.42 | 6.19 | 10.2400 | 1.8700 | -- | 0.19 |
| 2001-06 | 16.19 | 24.69 | 3.12 | 4.3000 | 0.7200 | 4.35 | 0.13 |
| 2000-06 | 9.23 | 10.48 | 2.17 | -- | 1.0000 | -- | 0.21 |
| 1999-06 | 5.92 | 7.41 | 2.10 | -- | 1.0400 | -- | 0.28 |
| 1999-12 | 11.03 | 12.55 | 7.45 | -- | 3.1100 | -- | 0.59 |
| 1997-12 | 8.79 | 9.43 | 13.34 | -- | 2.8100 | 321.43 | 1.41 |
| 1998-12 | 9.06 | 8.90 | 10.19 | -- | 2.3700 | 28.48 | 1.15 |
| 1996-12 | 7.84 | 6.48 | 6.95 | -- | 2.9800 | 529.41 | 1.07 |
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 | 81.70 | 18.17 | 0.7900 | 0.7800 |
| 2024-09 | 62.21 | 37.79 | 1.1700 | 1.1400 |
| 2024-12 | 81.99 | 18.18 | 0.8100 | 0.8000 |
| 2024-06 | 60.92 | 39.08 | 1.2200 | 1.1900 |
| 2024-03 | 54.56 | 45.44 | 1.3100 | 1.2900 |
| 2023-09 | 56.62 | 43.24 | 1.3000 | 1.2400 |
| 2023-12 | 58.81 | 41.19 | 1.2600 | 1.2400 |
| 2023-06 | 53.28 | 46.72 | 1.3700 | 1.2800 |
| 2023-03 | 54.92 | 44.94 | 1.3400 | 1.2500 |
| 2022-12 | 56.12 | 43.74 | 1.3200 | 1.2500 |
| 2022-09 | 54.53 | 45.47 | 1.3400 | 1.1500 |
| 2022-06 | 56.78 | 43.22 | 1.3100 | 1.1400 |
| 2022-03 | 56.45 | 43.55 | 1.3100 | 1.1400 |
| 2021-09 | 71.43 | 28.65 | 1.1400 | 1.0500 |
| 2021-12 | 72.54 | 27.46 | 1.1400 | 1.0400 |
| 2021-06 | 72.92 | 27.08 | 1.1300 | 1.0400 |
| 2021-03 | 74.19 | 25.81 | 1.1100 | 1.0400 |
| 2020-12 | 74.88 | 25.12 | 1.1000 | 1.0200 |
| 2020-09 | 74.44 | 25.47 | 1.0400 | 0.9600 |
| 2020-06 | 71.58 | 28.42 | 1.0300 | 1.0000 |
| 2019-12 | 75.87 | 24.13 | 1.0300 | 0.4000 |
| 2020-03 | 72.99 | 27.01 | 1.0400 | 0.2900 |
| 2019-09 | 67.29 | 32.71 | 1.0000 | 0.3300 |
| 2019-06 | 30.09 | 69.90 | 1.0500 | 0.4300 |
| 2018-12 | 36.72 | 62.99 | 1.0100 | 0.5200 |
| 2019-03 | 38.40 | 61.60 | 1.0200 | 0.5200 |
| 2018-09 | 26.73 | 73.09 | 0.8800 | 0.7200 |
| 2018-06 | 36.01 | 63.99 | 0.7400 | 0.6900 |
| 2018-03 | 34.21 | 65.68 | 0.6600 | 0.6100 |
| 2017-12 | 34.94 | 65.23 | 0.7100 | 0.6700 |
| 2017-06 | 50.86 | 49.14 | 3.6600 | 3.6600 |
| 2017-09 | 51.23 | 48.77 | 3.7100 | 3.6600 |
| 2017-03 | 14.13 | 85.90 | 2.2200 | 2.2200 |
| 2016-09 | 15.23 | 84.68 | 1.8400 | 1.7900 |
| 2016-12 | 14.42 | 85.71 | 2.1300 | 1.7300 |
| 2016-06 | 3.30 | 96.73 | 5.1600 | 4.7700 |
| 2016-03 | 2.41 | 97.47 | 6.6400 | 6.0000 |
| 2015-09 | 37.73 | 62.27 | 1.8600 | 1.6600 |
| 2015-12 | 4.78 | 95.29 | 3.7300 | 3.7200 |
| 2015-03 | 49.92 | 50.08 | 0.9700 | 0.0500 |
| 2015-06 | 45.64 | 54.36 | 1.2600 | 1.1900 |
| 2014-09 | 41.12 | 58.97 | 0.5900 | 0.5400 |
| 2014-12 | 59.59 | 40.53 | 0.9800 | 0.5200 |
| 2014-06 | 41.06 | 58.94 | 0.6100 | 0.5500 |
| 2014-03 | 41.10 | 58.90 | 0.8600 | 0.7400 |
| 2013-09 | 42.26 | 57.74 | 1.8000 | 1.7200 |
| 2013-12 | 41.16 | 58.84 | 0.8600 | 0.7400 |
| 2013-06 | 44.48 | 55.52 | 1.5600 | 1.4500 |
| 2013-03 | 51.42 | 48.58 | 0.3600 | 0.3100 |
| 2012-06 | 50.10 | 49.90 | 0.3700 | 0.2200 |
| 2012-09 | 52.25 | 47.75 | 0.4700 | 0.3100 |
| 2012-12 | 50.69 | 49.22 | 0.2800 | 0.1900 |
| 2012-03 | 48.98 | 51.02 | 0.6800 | 0.3200 |
| 2011-12 | 50.87 | 49.02 | 0.7900 | 0.6000 |
| 2011-06 | 47.86 | 52.14 | 1.8700 | 1.3300 |
| 2011-09 | 47.76 | 52.13 | 1.7300 | 0.6600 |
| 2010-12 | 48.68 | 51.32 | 1.1600 | 0.4300 |
| 2011-03 | 48.84 | 51.16 | 1.4600 | 0.4400 |
| 2010-09 | 52.72 | 47.28 | 0.7300 | 0.0700 |
| 2010-06 | 59.51 | 40.49 | 0.9000 | 0.0900 |
| 2009-12 | 53.88 | 46.12 | 0.7200 | 0.0700 |
| 2010-03 | 58.88 | 41.12 | 0.9100 | 0.2800 |
| 2009-06 | 42.70 | 57.30 | 0.8400 | 0.3200 |
| 2009-09 | 53.23 | 46.77 | 0.4200 | 0.0400 |
| 2008-12 | 24.07 | 75.93 | 2.7400 | 0.8000 |
| 2009-03 | 23.33 | 76.67 | 2.6100 | 0.6200 |
| 2008-03 | 47.22 | 52.78 | 1.2200 | 0.0600 |
| 2008-06 | 23.50 | 76.34 | 2.6100 | 0.7700 |
| 2008-09 | 21.94 | 78.06 | 2.7500 | 0.7000 |
| 2007-09 | 54.11 | 45.89 | 1.4700 | 0.0700 |
| 2007-12 | 47.03 | 52.97 | 1.2200 | 0.0400 |
| 2007-03 | 57.10 | 42.90 | 1.4500 | 0.2100 |
| 2007-06 | 53.80 | 46.20 | 1.4200 | 0.0800 |
| 2006-12 | 56.51 | 43.35 | 1.0600 | 0.1100 |
| 2006-09 | 60.94 | 39.20 | 0.9200 | 0.0300 |
| 2006-06 | 62.48 | 37.52 | 0.9600 | 0.0300 |
| 2006-03 | 53.49 | 46.51 | 1.0900 | 0.0300 |
| 2005-09 | 55.25 | 44.89 | 1.0700 | 0.0900 |
| 2005-12 | 58.63 | 41.37 | 0.9000 | 0.0300 |
| 2005-06 | 57.16 | 42.98 | 1.0400 | 0.1700 |
| 2005-03 | 58.98 | 40.88 | 1.0300 | 0.2200 |
| 2004-12 | 60.29 | 39.71 | 0.9900 | 0.2700 |
| 2004-06 | 60.24 | 39.63 | 0.9400 | 0.2200 |
| 2004-09 | 60.33 | 39.67 | 1.1400 | 0.3100 |
| 2004-03 | 62.40 | 37.60 | 1.1200 | 0.4400 |
| 2003-12 | 63.42 | 36.58 | 1.0900 | 0.5100 |
| 2003-06 | 60.42 | 39.58 | 1.2800 | 0.6500 |
| 2003-09 | 62.02 | 37.98 | 1.1200 | 0.5700 |
| 2002-12 | 58.68 | 41.32 | 1.2900 | 0.5600 |
| 2003-03 | 58.53 | 41.47 | 1.3000 | 0.5500 |
| 2002-09 | 61.28 | 38.72 | 1.1200 | 0.3700 |
| 2002-06 | 60.16 | 39.84 | 1.3300 | 0.3200 |
| 2001-12 | 42.29 | 57.71 | 1.2200 | 0.4400 |
| 2002-03 | 54.77 | 45.39 | 0.9600 | 0.3200 |
| 2000-12 | 43.56 | 56.44 | 2.4400 | 1.2600 |
| 2001-06 | 50.88 | 49.12 | 1.3400 | 0.6100 |
| 2000-06 | 37.23 | 62.77 | 2.2400 | 1.3800 |
| 1999-06 | 29.75 | 70.25 | 2.6700 | 1.8400 |
| 1999-12 | 31.83 | 68.17 | 2.2100 | 1.4700 |
| 1997-12 | 54.84 | 45.44 | 1.0800 | 0.2000 |
| 1998-12 | 59.34 | 40.98 | 1.1000 | 0.4700 |
| 1996-12 | 68.07 | 31.81 | 1.0800 | 0.5400 |
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 | 5455800.0000 | 804100.0000 | 4487300.0000 | 657200.0000 |
| 2024-09 | 65996600.0000 | 7424300.0000 | 15039600.0000 | 1809900.0000 |
| 2024-12 | 273000000.0000 | 8573900.0000 | 20925500.0000 | 2665000.0000 |
| 2024-06 | 43318400.0000 | 4686300.0000 | 10698500.0000 | 1277900.0000 |
| 2024-03 | 7681700.0000 | 1800900.0000 | 3828500.0000 | 459900.0000 |
| 2023-09 | 105000000.0000 | 403100.0000 | 9374400.0000 | 1578900.0000 |
| 2023-12 | 145000000.0000 | 1856900.0000 | 15294500.0000 | 3083700.0000 |
| 2023-06 | 70515800.0000 | 292100.0000 | 6411900.0000 | 1443300.0000 |
| 2023-03 | 27409500.0000 | -- | 2607800.0000 | 282000.0000 |
| 2022-12 | 260000000.0000 | 925800.0000 | 13235900.0000 | 5245000.0000 |
| 2022-09 | 185000000.0000 | 925800.0000 | 9569700.0000 | 1715500.0000 |
| 2022-06 | 135000000.0000 | 925800.0000 | 6783700.0000 | 1332800.0000 |
| 2022-03 | 63372100.0000 | 925800.0000 | 3814800.0000 | 363800.0000 |
| 2021-09 | 443000000.0000 | 2087400.0000 | 17766900.0000 | 2785000.0000 |
| 2021-12 | 654000000.0000 | 3069500.0000 | 28051000.0000 | 5311100.0000 |
| 2021-06 | 297000000.0000 | 1369800.0000 | 12798300.0000 | 1811200.0000 |
| 2021-03 | 147000000.0000 | 802000.0000 | 6104600.0000 | 832300.0000 |
| 2020-12 | 1026000000.0000 | 3594100.0000 | 21168900.0000 | 8835600.0000 |
| 2020-09 | 546000000.0000 | 3270600.0000 | 17058400.0000 | 6212300.0000 |
| 2020-06 | 219000000.0000 | 2147100.0000 | 10384700.0000 | 3012100.0000 |
| 2019-12 | 515000000.0000 | 2474100.0000 | 25740900.0000 | 5084700.0000 |
| 2020-03 | 46233600.0000 | 1352400.0000 | 2849600.0000 | 1607800.0000 |
| 2019-09 | 303000000.0000 | 962800.0000 | 16824000.0000 | 1600300.0000 |
| 2019-06 | 95789100.0000 | -- | 8913200.0000 | 567200.0000 |
| 2018-12 | 200000000.0000 | -- | 7192000.0000 | 164100.0000 |
| 2019-03 | 50105000.0000 | -- | 3467100.0000 | 271200.0000 |
| 2018-09 | 102000000.0000 | 118500.0000 | 5831100.0000 | -81600.0000 |
| 2018-06 | 27083700.0000 | 92800.0000 | 4943600.0000 | -61400.0000 |
| 2018-03 | 5484400.0000 | 46100.0000 | 3743100.0000 | -34300.0000 |
| 2017-12 | 35033700.0000 | 473300.0000 | 11123200.0000 | 405600.0000 |
| 2017-06 | 23991300.0000 | 173500.0000 | 2690400.0000 | -136100.0000 |
| 2017-09 | 28654900.0000 | 428800.0000 | 7037900.0000 | -195200.0000 |
| 2017-03 | 20751500.0000 | 89400.0000 | 697700.0000 | -66100.0000 |
| 2016-09 | 35657600.0000 | 305400.0000 | 3315300.0000 | -99400.0000 |
| 2016-12 | 170000000.0000 | 419900.0000 | 4040300.0000 | 1424700.0000 |
| 2016-06 | 18184000.0000 | 213700.0000 | 2450900.0000 | -43800.0000 |
| 2016-03 | 6902500.0000 | 108200.0000 | 934000.0000 | -31400.0000 |
| 2015-09 | 16745500.0000 | 462600.0000 | 17533000.0000 | -1950200.0000 |
| 2015-12 | 120000000.0000 | 606200.0000 | 21179200.0000 | 3432000.0000 |
| 2015-03 | 2296100.0000 | 80100.0000 | 4856200.0000 | -2640200.0000 |
| 2015-06 | 10095100.0000 | 379700.0000 | 11040500.0000 | -2025300.0000 |
| 2014-09 | 78471200.0000 | 2584800.0000 | 13335600.0000 | 8485800.0000 |
| 2014-12 | 415000000.0000 | 2720600.0000 | 25124100.0000 | 12108600.0000 |
| 2014-06 | 65841300.0000 | 2501300.0000 | 8466300.0000 | 6183600.0000 |
| 2014-03 | 24997200.0000 | 1107800.0000 | 2963800.0000 | 2237200.0000 |
| 2013-09 | 102000000.0000 | 4968000.0000 | 16830400.0000 | 10481900.0000 |
| 2013-12 | 158000000.0000 | 5773400.0000 | 24685800.0000 | 10107600.0000 |
| 2013-06 | 66045200.0000 | 3261700.0000 | 12289100.0000 | 7283100.0000 |
| 2013-03 | 32520300.0000 | 973000.0000 | 4322000.0000 | 2939700.0000 |
| 2012-06 | 47491200.0000 | 1881200.0000 | 5504000.0000 | 5986500.0000 |
| 2012-09 | 88682900.0000 | 2803400.0000 | 8721500.0000 | 9337500.0000 |
| 2012-12 | 133000000.0000 | 5334400.0000 | 16493800.0000 | 13218800.0000 |
| 2012-03 | 19002100.0000 | 126600.0000 | 1882800.0000 | 2760200.0000 |
| 2011-12 | 199000000.0000 | 3063100.0000 | 16596300.0000 | 16821900.0000 |
| 2011-06 | 87104600.0000 | 1372200.0000 | 9655800.0000 | 177000.0000 |
| 2011-09 | 120000000.0000 | 2102100.0000 | 13508400.0000 | 7829200.0000 |
| 2010-12 | 100000000.0000 | 792900.0000 | 22392900.0000 | 89300.0000 |
| 2011-03 | 17726600.0000 | 561600.0000 | 2791600.0000 | -22200.0000 |
| 2010-09 | 24058900.0000 | 270200.0000 | 17893900.0000 | 2147900.0000 |
| 2010-06 | 15335700.0000 | 198500.0000 | 14245500.0000 | 925300.0000 |
| 2009-12 | 73446300.0000 | 618000.0000 | 15006200.0000 | 2003300.0000 |
| 2010-03 | 10445000.0000 | 156600.0000 | 10199500.0000 | 88900.0000 |
| 2009-06 | 20603400.0000 | 306700.0000 | 7590600.0000 | 2137700.0000 |
| 2009-09 | 36639500.0000 | 458800.0000 | 10989200.0000 | 2554100.0000 |
| 2008-12 | 248000000.0000 | 632600.0000 | 14575900.0000 | 3499300.0000 |
| 2009-03 | 6006500.0000 | 139000.0000 | 3094300.0000 | 1357000.0000 |
| 2008-03 | 3157400.0000 | 149200.0000 | 1998700.0000 | 1009400.0000 |
| 2008-06 | 215000000.0000 | 241000.0000 | 8010600.0000 | 2130100.0000 |
| 2008-09 | 228000000.0000 | 476900.0000 | 12591100.0000 | 3986200.0000 |
| 2007-09 | 32405600.0000 | 1732300.0000 | 9196300.0000 | 6197400.0000 |
| 2007-12 | 73378300.0000 | 2011100.0000 | 16671300.0000 | 7248700.0000 |
| 2007-03 | 8450300.0000 | 1306200.0000 | 1322800.0000 | 2833300.0000 |
| 2007-06 | 36536800.0000 | 1509100.0000 | 5900100.0000 | 5609300.0000 |
| 2006-12 | 63164300.0000 | 3449600.0000 | 6878700.0000 | 10896100.0000 |
| 2006-09 | 44814200.0000 | 4781500.0000 | 5038700.0000 | 11357300.0000 |
| 2006-06 | 35902400.0000 | 3822100.0000 | 3447300.0000 | 7333500.0000 |
| 2006-03 | 29140800.0000 | 1005200.0000 | 2315400.0000 | 2842200.0000 |
| 2005-09 | 47013000.0000 | 1806700.0000 | 5404100.0000 | 12382100.0000 |
| 2005-12 | 84493000.0000 | 3466000.0000 | 6769000.0000 | 16227600.0000 |
| 2005-06 | 39199800.0000 | 1876900.0000 | 3918200.0000 | 9762800.0000 |
| 2005-03 | 21245500.0000 | 1614600.0000 | 1748700.0000 | 4043400.0000 |
| 2004-12 | 88695300.0000 | 3559700.0000 | 6228100.0000 | 28565500.0000 |
| 2004-06 | 35323600.0000 | 807700.0000 | 3447500.0000 | 9751400.0000 |
| 2004-09 | 59625600.0000 | 1526800.0000 | 4859700.0000 | 15075900.0000 |
| 2004-03 | 22471200.0000 | 536900.0000 | 2102200.0000 | 5663300.0000 |
| 2003-12 | 76635200.0000 | 1278300.0000 | 14438900.0000 | 18339400.0000 |
| 2003-06 | 39716500.0000 | 376500.0000 | 4518000.0000 | 7083300.0000 |
| 2003-09 | 49595600.0000 | 1014100.0000 | 6114000.0000 | 11486800.0000 |
| 2002-12 | 156000000.0000 | 3988500.0000 | 8536000.0000 | 13124600.0000 |
| 2003-03 | 12396300.0000 | 160600.0000 | 2052800.0000 | 2229100.0000 |
| 2002-09 | 87540900.0000 | 3261500.0000 | 5869100.0000 | 7879800.0000 |
| 2002-06 | 68497300.0000 | 1862600.0000 | 5154900.0000 | 5225500.0000 |
| 2001-12 | 95187500.0000 | 1205200.0000 | 3047100.0000 | 7263700.0000 |
| 2002-03 | 22162400.0000 | 513500.0000 | 1723500.0000 | 2435200.0000 |
| 2000-12 | 69957300.0000 | 667900.0000 | -1695500.0000 | 5421900.0000 |
| 2001-06 | 65973400.0000 | 635300.0000 | -39900.0000 | 5796200.0000 |
| 2000-06 | 96217300.0000 | 878100.0000 | 3689800.0000 | 3509900.0000 |
| 1999-06 | 96900000.0000 | 833900.0000 | 1900600.0000 | 4110900.0000 |
| 1999-12 | 234000000.0000 | 666100.0000 | -2563800.0000 | 9940900.0000 |
| 1997-12 | 280000000.0000 | 3569000.0000 | 4528200.0000 | 9999700.0000 |
| 1998-12 | 251000000.0000 | 1510600.0000 | 13094000.0000 | 11692500.0000 |
| 1996-12 | 282000000.0000 | 2391500.0000 | 6316900.0000 | 13396000.0000 |