中商官网
研究报告
退市游久（600652）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 425000000.0000 | 142.86 | -84284700.0000 | -30.34 | -89020300.0000 | -28.78 | -89980400.0000 | -14.30 |
| 2024-06-30 | 148000000.0000 | 97012.86 | -88494900.0000 | 5.97 | -93043800.0000 | -31.08 | -95838700.0000 | -5.11 |
| 2023-12-31 | 175000000.0000 | 2925.01 | -121000000.0000 | 869.69 | -125000000.0000 | -2629.65 | -105000000.0000 | -2039.45 |
| 2023-09-30 | 28674400.0000 | 390.66 | -73742800.0000 | 191.56 | -73163700.0000 | 189.21 | -54771200.0000 | 116.50 |
| 2022-12-31 | 5785100.0000 | -63.45 | -12478200.0000 | -83.04 | 4941400.0000 | -106.53 | 5413900.0000 | -107.14 |
| 2022-09-30 | 5844100.0000 | -32.27 | -25292200.0000 | 77.12 | -25298200.0000 | 81.06 | -25298200.0000 | 81.06 |
| 2022-06-30 | 4872500.0000 | -19.10 | -27430600.0000 | 927.79 | -27428000.0000 | 942.69 | -27428000.0000 | 942.69 |
| 2023-06-30 | 152400.0000 | -96.87 | -83510000.0000 | 204.44 | -135000000.0000 | 392.20 | -101000000.0000 | 268.24 |
| 2021-09-30 | 8629100.0000 | -10.79 | -14279900.0000 | 46.62 | -13972000.0000 | 168.13 | -13972000.0000 | 168.13 |
| 2022-03-31 | 3273300.0000 | -42.87 | -11637100.0000 | 25.25 | -11579800.0000 | 24.98 | -11579800.0000 | 24.98 |
| 2021-12-31 | 15827300.0000 | 28.24 | -73580800.0000 | 117.61 | -75673600.0000 | 175.56 | -75819900.0000 | 176.09 |
| 2021-03-31 | 5729200.0000 | 155.40 | -9291400.0000 | -29.59 | -9265200.0000 | -28.71 | -9265200.0000 | -28.71 |
| 2020-12-31 | 12341600.0000 | -92.61 | -33812500.0000 | -295.13 | -27461900.0000 | -259.86 | -27461900.0000 | -259.86 |
| 2021-06-30 | 6022700.0000 | -28.62 | -2668900.0000 | 392.78 | -2630500.0000 | -166.52 | -2630500.0000 | -166.52 |
| 2020-03-31 | 2243200.0000 | -55.23 | -13196600.0000 | -180.29 | -12996100.0000 | -179.06 | -12996100.0000 | -173.44 |
| 2020-09-30 | 9672600.0000 | -33.50 | -9739700.0000 | -13.51 | -5211000.0000 | -53.79 | -5211000.0000 | -53.79 |
| 2020-06-30 | 8437200.0000 | -5.61 | -541600.0000 | -113.03 | 3954300.0000 | -4.52 | 3954300.0000 | -4.52 |
| 2019-12-31 | 167000000.0000 | 97.31 | 17328300.0000 | -101.95 | 17179200.0000 | -101.95 | 17179200.0000 | -101.93 |
| 2019-03-31 | 5010100.0000 | -83.81 | 16435600.0000 | -33.33 | 16438900.0000 | -33.43 | 17697000.0000 | -27.72 |
| 2019-06-30 | 8938200.0000 | -85.16 | 4156000.0000 | -75.56 | 4141700.0000 | -75.71 | 4141700.0000 | -75.49 |
| 2019-09-30 | 14546100.0000 | -82.91 | -11261200.0000 | -270.17 | -11277700.0000 | -434.06 | -11277700.0000 | -337.10 |
| 2018-09-30 | 85128600.0000 | -38.76 | 6617800.0000 | -83.59 | 3375900.0000 | -91.38 | 4756500.0000 | -88.83 |
| 2018-12-31 | 84639700.0000 | -52.18 | -890000000.0000 | 106.50 | -883000000.0000 | 107.76 | -891000000.0000 | 111.14 |
| 2018-06-30 | 60243900.0000 | -40.35 | 17007700.0000 | -56.76 | 17051200.0000 | -57.24 | 16900200.0000 | -59.92 |
| 2017-06-30 | 101000000.0000 | -33.11 | 39332300.0000 | 64.85 | 39880600.0000 | 57.57 | 42163000.0000 | 81.48 |
| 2018-03-31 | 30936500.0000 | -46.27 | 24652400.0000 | 71.63 | 24695900.0000 | 73.77 | 24483800.0000 | 69.52 |
| 2017-12-31 | 177000000.0000 | -42.53 | -431000000.0000 | -468.38 | -425000000.0000 | -451.24 | -422000000.0000 | -460.68 |
| 2017-09-30 | 139000000.0000 | -39.04 | 40330300.0000 | 37.05 | 39170000.0000 | 26.86 | 42583700.0000 | 50.37 |
| 2016-12-31 | 308000000.0000 | -78.31 | 117000000.0000 | -402.12 | 121000000.0000 | -633.40 | 117000000.0000 | -645.70 |
| 2016-09-30 | 228000000.0000 | -81.73 | 29427400.0000 | -143.75 | 30877500.0000 | -148.00 | 28318600.0000 | -143.84 |
| 2017-03-31 | 57582300.0000 | -30.18 | 14363700.0000 | 35.88 | 14212000.0000 | 34.23 | 14442900.0000 | 76.24 |
| 2015-09-30 | 1248000000.0000 | 4.09 | -67259800.0000 | -58.48 | -64328100.0000 | -59.79 | -64598700.0000 | -59.63 |
| 2016-06-30 | 151000000.0000 | -83.68 | 23859800.0000 | -227.08 | 25309800.0000 | -271.45 | 23232900.0000 | -264.73 |
| 2015-12-31 | 1420000000.0000 | -15.22 | -38726500.0000 | -84.06 | -22684800.0000 | -89.74 | -21440200.0000 | -89.89 |
| 2016-03-31 | 82474500.0000 | -83.27 | 10571100.0000 | -133.19 | 10588100.0000 | -134.01 | 8194900.0000 | -126.32 |
| 2014-12-31 | 1675000000.0000 | -9.85 | -243000000.0000 | 1431.31 | -221000000.0000 | -2109.46 | -212000000.0000 | -6243.50 |
| 2015-06-30 | 925000000.0000 | 15.63 | -18775500.0000 | -79.62 | -14762000.0000 | -84.45 | -14104000.0000 | -85.15 |
| 2015-03-31 | 493000000.0000 | 15.73 | -31850200.0000 | 17.07 | -31132100.0000 | 2.76 | -31132100.0000 | 2.76 |
| 2014-03-31 | 426000000.0000 | -21.55 | -27207000.0000 | -293.26 | -30295400.0000 | -283.08 | -30295400.0000 | -385.71 |
| 2014-06-30 | 800000000.0000 | -18.53 | -92140300.0000 | -1229.79 | -94939100.0000 | -1889.04 | -94993100.0000 | -2242.57 |
| 2014-09-30 | 1199000000.0000 | -13.80 | -162000000.0000 | -1635.30 | -160000000.0000 | -2278.47 | -160000000.0000 | -4144.90 |
| 2013-03-31 | 543000000.0000 | 3.23 | 14077600.0000 | -50.76 | 16547600.0000 | -44.24 | 10603500.0000 | -40.00 |
| 2013-09-30 | 1391000000.0000 | -13.33 | 10551700.0000 | -86.30 | 7344600.0000 | -92.73 | 3955600.0000 | -94.01 |
| 2013-06-30 | 982000000.0000 | -7.18 | 8155500.0000 | -88.35 | 5306700.0000 | -92.48 | 4433600.0000 | -90.65 |
| 2013-12-31 | 1858000000.0000 | -12.77 | -15868800.0000 | -107.74 | 10998000.0000 | -95.44 | 3450800.0000 | -98.42 |
| 2012-12-31 | 2130000000.0000 | 0.71 | 205000000.0000 | 144.69 | 241000000.0000 | 107.76 | 218000000.0000 | 177.25 |
| 2012-09-30 | 1605000000.0000 | 5.80 | 76997900.0000 | 39.14 | 101000000.0000 | 89.03 | 66067100.0000 | 116.48 |
| 2012-06-30 | 1058000000.0000 | 3.12 | 70012100.0000 | 10.37 | 70560700.0000 | 12.03 | 47415800.0000 | 13.19 |
| 2011-12-31 | 2115000000.0000 | 10.39 | 83778600.0000 | -20.96 | 116000000.0000 | 10.48 | 78628300.0000 | 14.97 |
| 2011-06-30 | 1026000000.0000 | 15.15 | 63432300.0000 | 49.25 | 62982000.0000 | 47.35 | 41891200.0000 | 58.12 |
| 2012-03-31 | 526000000.0000 | 11.21 | 28590800.0000 | 1.57 | 29675200.0000 | 6.50 | 17673000.0000 | 6.16 |
| 2011-09-30 | 1517000000.0000 | 11.46 | 55339100.0000 | -10.06 | 53430700.0000 | -13.21 | 30518200.0000 | -14.04 |
| 2011-03-31 | 473000000.0000 | 15.65 | 28147900.0000 | 15.35 | 27863600.0000 | 12.61 | 16647000.0000 | 13.50 |
| 2010-09-30 | 1361000000.0000 | -2.51 | 61532000.0000 | -56.67 | 61565800.0000 | -57.25 | 35503100.0000 | -64.46 |
| 2010-12-31 | 1916000000.0000 | 2.41 | 106000000.0000 | 14.50 | 105000000.0000 | 12.53 | 68390600.0000 | 11.14 |
| 2010-03-31 | 409000000.0000 | 0.99 | 24401900.0000 | 40.71 | 24743100.0000 | 45.26 | 14666600.0000 | 46.37 |
| 2009-12-31 | 1871000000.0000 | -12.77 | 92575600.0000 | -18.79 | 93308300.0000 | -22.24 | 61535800.0000 | -3.57 |
| 2010-06-30 | 891000000.0000 | 1.95 | 42501400.0000 | -24.09 | 42743800.0000 | -22.95 | 26493700.0000 | -32.52 |
| 2009-06-30 | 874000000.0000 | -11.81 | 55987900.0000 | -50.45 | 55477600.0000 | -50.90 | 39259000.0000 | -43.31 |
| 2008-12-31 | 2145000000.0000 | 38.21 | 114000000.0000 | 26.39 | 120000000.0000 | 28.32 | 63815400.0000 | 448.44 |
| 2009-03-31 | 405000000.0000 | -4.93 | 17342100.0000 | -58.62 | 17033200.0000 | -59.12 | 10020300.0000 | -57.73 |
| 2009-09-30 | 1396000000.0000 | -14.57 | 142000000.0000 | -35.75 | 144000000.0000 | -34.84 | 99909500.0000 | -31.57 |
| 2008-09-30 | 1634000000.0000 | 52.00 | 221000000.0000 | 191.68 | 221000000.0000 | 225.23 | 146000000.0000 | 317.87 |
| 2008-06-30 | 991000000.0000 | 37.26 | 113000000.0000 | 87.97 | 113000000.0000 | 82.82 | 69246800.0000 | 88.09 |
| 2008-03-31 | 426000000.0000 | 16.08 | 41914200.0000 | -2.41 | 41661300.0000 | -7.60 | 23708100.0000 | -16.50 |
| 2007-12-31 | 1552000000.0000 | -2.08 | 90198700.0000 | -19.47 | 93515000.0000 | -16.50 | 11635900.0000 | -81.16 |
| 2007-06-30 | 722000000.0000 | -8.14 | 60117000.0000 | -13.36 | 61810000.0000 | -9.73 | 36815000.0000 | 1.84 |
| 2007-09-30 | 1075000000.0000 | -5.70 | 75768700.0000 | -7.30 | 67951400.0000 | -21.48 | 34939300.0000 | -24.26 |
| 2006-09-30 | 1140000000.0000 | 5.46 | 81738500.0000 | -30.14 | 86536700.0000 | -26.66 | 46131600.0000 | -40.79 |
| 2006-06-30 | 786000000.0000 | 7.23 | 69383500.0000 | -9.30 | 68475800.0000 | -11.31 | 36149400.0000 | -30.81 |
| 2006-12-31 | 1585000000.0000 | 7.31 | 112000000.0000 | -29.11 | 112000000.0000 | -26.80 | 61750600.0000 | -33.10 |
| 2007-03-31 | 367000000.0000 | 2.23 | 42949700.0000 | 26.95 | 45085800.0000 | 35.27 | 28391300.0000 | 45.81 |
| 2005-12-31 | 1477000000.0000 | -9.77 | 158000000.0000 | -28.83 | 153000000.0000 | -32.00 | 92309200.0000 | -34.06 |
| 2006-03-31 | 359000000.0000 | -10.70 | 33830900.0000 | -12.38 | 33329300.0000 | -15.58 | 19471000.0000 | -23.47 |
| 2005-09-30 | 1081000000.0000 | -2.17 | 117000000.0000 | 2.63 | 118000000.0000 | 0.00 | 77909600.0000 | -2.25 |
| 2004-12-31 | 1637000000.0000 | 7.77 | 222000000.0000 | 19.35 | 225000000.0000 | 19.68 | 140000000.0000 | 6.87 |
| 2004-09-30 | 1105000000.0000 | -3.41 | 114000000.0000 | -11.63 | 118000000.0000 | -13.87 | 79699900.0000 | -18.28 |
| 2005-06-30 | 733000000.0000 | -4.68 | 76497400.0000 | -25.73 | 77205500.0000 | -25.04 | 52246500.0000 | -22.79 |
| 2005-03-31 | 402000000.0000 | 3.34 | 38611800.0000 | -40.18 | 39478900.0000 | -38.74 | 25443200.0000 | -39.76 |
| 2004-03-31 | 389000000.0000 | 28.38 | 64551900.0000 | 65.98 | 64442800.0000 | 61.17 | 42235600.0000 | 35.78 |
| 2003-12-31 | 1519000000.0000 | 217.12 | 186000000.0000 | 300.85 | 188000000.0000 | 299.00 | 131000000.0000 | 139.94 |
| 2004-06-30 | 769000000.0000 | 8.62 | 103000000.0000 | 36.76 | 103000000.0000 | 32.93 | 67667800.0000 | 25.85 |
| 2003-09-30 | 1144000000.0000 | 295.85 | 129000000.0000 | 298.64 | 137000000.0000 | 317.01 | 97526200.0000 | 170.24 |
| 2002-12-31 | 479000000.0000 | 69.86 | 46401700.0000 | 73.66 | 47117900.0000 | 45.54 | 54596500.0000 | 52.91 |
| 2003-03-31 | 303000000.0000 | 338.16 | 38892000.0000 | 234.28 | 39983800.0000 | 233.61 | 31104900.0000 | 145.00 |
| 2003-06-30 | 708000000.0000 | 286.89 | 75316600.0000 | 273.80 | 77483500.0000 | 288.23 | 53767800.0000 | 145.17 |
| 2002-09-30 | 289000000.0000 | -- | 32360300.0000 | -- | 32852700.0000 | -- | 36088400.0000 | -- |
| 2002-03-31 | 69152200.0000 | -- | 11634600.0000 | -- | 11985300.0000 | -- | 12695800.0000 | -- |
| 2002-06-30 | 183000000.0000 | 42.97 | 20149000.0000 | -25.06 | 19957900.0000 | -26.06 | 21930400.0000 | -20.75 |
| 2001-06-30 | 128000000.0000 | 413.79 | 26888600.0000 | 318.64 | 26990500.0000 | 266.88 | 27672600.0000 | 182.51 |
| 2001-12-31 | 282000000.0000 | 214.18 | 26719200.0000 | -59.68 | 32374800.0000 | -49.59 | 35705400.0000 | -46.34 |
| 2000-12-31 | 89758200.0000 | -67.48 | 66267000.0000 | 179.28 | 64224500.0000 | 191.99 | 66540600.0000 | 125.67 |
| 2000-06-30 | 24912800.0000 | -70.24 | 6422800.0000 | -59.29 | 7356800.0000 | -53.31 | 9795200.0000 | -38.68 |
| 1999-12-31 | 276000000.0000 | 142.11 | 23727500.0000 | -630.88 | 21995400.0000 | -617.32 | 29486000.0000 | 791.22 |
| 1998-12-31 | 114000000.0000 | -34.10 | -4469500.0000 | -116.13 | -4251800.0000 | -115.39 | 3308500.0000 | -86.90 |
| 1999-06-30 | 83714500.0000 | 338.97 | 15776900.0000 | 1024.19 | 15755300.0000 | 1132.91 | 15972800.0000 | 1318.29 |
| 1998-06-30 | 19070600.0000 | -74.98 | 1403400.0000 | -86.34 | 1277900.0000 | -90.72 | 1126200.0000 | -91.15 |
| 1997-12-31 | 173000000.0000 | 236.13 | 27702800.0000 | 38.68 | 27618100.0000 | 39.22 | 25251200.0000 | 41.86 |
| 1997-06-30 | 76214200.0000 | 505.76 | 10273800.0000 | 92.56 | 13768400.0000 | 163.90 | 12721300.0000 | 166.12 |
| 1996-12-31 | 51468000.0000 | 2.24 | 19975900.0000 | 29.22 | 19837800.0000 | 26.58 | 17799500.0000 | 27.23 |
| 1995-12-31 | 50342300.0000 | -17.08 | 15459300.0000 | 58.06 | 15672600.0000 | 14.82 | 13989500.0000 | 15.30 |
| 1995-06-30 | 32961000.0000 | 101.77 | 4896800.0000 | 29.83 | 6721000.0000 | 91.74 | 5907300.0000 | 86.97 |
| 1996-06-30 | 12581600.0000 | -61.83 | 5335500.0000 | 8.96 | 5217200.0000 | -22.37 | 4780200.0000 | -19.08 |
| 1994-12-31 | 60708500.0000 | 239.37 | 9780700.0000 | 76.31 | 13649200.0000 | 154.85 | 12133600.0000 | 151.14 |
| 1993-12-31 | 17888700.0000 | 390.61 | 5547400.0000 | 274.55 | 5355700.0000 | 258.12 | 4831500.0000 | 276.99 |
| 1994-06-30 | 16336100.0000 | 307.25 | 3771600.0000 | 24.22 | 3505300.0000 | 42.35 | 3159500.0000 | 50.98 |
| 1993-06-30 | 4011300.0000 | 232.75 | 3036200.0000 | 6738.29 | 2462500.0000 | 209.67 | 2092700.0000 | 292.77 |
| 1992-06-30 | 1205500.0000 | 4.17 | 44400.0000 | 15.63 | 795200.0000 | 2456.91 | 532800.0000 | 1724.66 |
| 1992-12-31 | 3646200.0000 | 23.10 | 1481100.0000 | 594.05 | 1495500.0000 | 1321.58 | 1281600.0000 | 9464.18 |
| 1990-12-31 | 1906000.0000 | -52.96 | 147000.0000 | -- | 57400.0000 | -67.20 | 37900.0000 | -60.11 |
| 1991-12-31 | 2962100.0000 | 55.41 | 213400.0000 | 45.17 | 105200.0000 | 83.28 | 13400.0000 | -64.64 |
| 1991-06-30 | 1157200.0000 | 30.70 | 38400.0000 | 81.99 | 31100.0000 | 150.81 | 29200.0000 | 153.91 |
| 1990-06-30 | 885400.0000 | -- | 21100.0000 | -- | 12400.0000 | -- | 11500.0000 | -- |
| 1989-12-31 | 4052000.0000 | -16.95 | -- | NaN | 175000.0000 | -30.00 | 95000.0000 | -38.31 |
| 1988-12-31 | 4879000.0000 | -- | -- | NaN | 250000.0000 | -- | 154000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -20.24 | -20.95 | -9.16 | -9.7900 | 2.3300 | 38.34 | 0.44 |
| 2024-06 | -59.46 | -62.87 | -9.59 | -10.5100 | 0.7400 | 24.81 | 0.15 |
| 2023-12 | -70.86 | -71.43 | -11.77 | -8.8100 | 1.4300 | 32.43 | 0.16 |
| 2023-09 | -266.18 | -255.15 | -5.27 | -3.9200 | 0.2100 | 90.91 | 0.02 |
| 2022-12 | -1499.95 | 85.42 | 0.34 | 0.3500 | 0.0400 | 2.25 | 0.00 |
| 2022-09 | -966.43 | -432.88 | -1.44 | -1.5200 | -- | 2.21 | 0.00 |
| 2022-06 | -724.81 | -562.91 | -1.56 | -1.6500 | -- | 2.38 | 0.00 |
| 2023-06 | -56956.23 | -88582.68 | -9.74 | -7.3600 | 0.0018 | 0.72 | 0.00 |
| 2021-09 | -527.06 | -161.92 | -0.76 | -0.8000 | -- | 0.87 | 0.00 |
| 2022-03 | -385.63 | -353.77 | -0.66 | -0.6900 | -- | 3.01 | 0.00 |
| 2021-12 | -569.73 | -478.12 | -4.18 | -4.4300 | -- | 1.62 | 0.01 |
| 2021-03 | -244.06 | -161.72 | -0.51 | -0.5300 | -- | 1.44 | 0.00 |
| 2020-12 | -418.55 | -222.51 | -1.50 | -1.5800 | -- | 0.55 | 0.01 |
| 2021-06 | -521.74 | -43.68 | -0.14 | -0.1500 | -- | 0.83 | 0.00 |
| 2020-03 | -529.14 | -579.36 | -0.74 | -0.7700 | -- | 0.30 | 0.00 |
| 2020-09 | -211.17 | -53.87 | -0.30 | -0.3100 | -- | 0.56 | 0.01 |
| 2020-06 | -66.58 | 46.87 | 0.22 | 0.2300 | -- | 0.73 | 0.00 |
| 2019-12 | -16.77 | 10.29 | 0.91 | 1.0000 | -- | 4.23 | 0.09 |
| 2019-03 | -258.81 | 328.12 | 0.85 | 1.4300 | -- | 0.41 | 0.00 |
| 2019-06 | -330.37 | 46.34 | 0.22 | 0.3400 | -- | 0.40 | 0.00 |
| 2019-09 | -352.98 | -77.53 | -0.59 | -0.6600 | -- | 0.44 | 0.01 |
| 2018-09 | -36.26 | 3.97 | 0.18 | 0.2800 | -- | 1.50 | 0.04 |
| 2018-12 | -1151.19 | -1043.25 | -87.86 | -69.9300 | -- | 1.42 | 0.08 |
| 2018-06 | -27.76 | 28.30 | 0.86 | 0.9800 | -- | 1.65 | 0.03 |
| 2017-06 | 19.30 | 39.49 | 1.61 | 1.9200 | -- | 2.33 | 0.04 |
| 2018-03 | -12.92 | 79.83 | 1.21 | 1.4100 | -- | 1.64 | 0.02 |
| 2017-12 | -259.89 | -240.11 | -21.02 | -21.7100 | -- | 2.22 | 0.09 |
| 2017-09 | 15.11 | 28.18 | 1.60 | 1.9500 | -- | 2.21 | 0.06 |
| 2016-12 | 32.14 | 39.29 | 4.87 | 5.5200 | -- | 3.98 | 0.12 |
| 2016-09 | 35.53 | 13.54 | 1.22 | 1.3600 | -- | 3.76 | 0.09 |
| 2017-03 | 26.56 | 24.68 | 0.58 | 0.6600 | -- | 2.50 | 0.02 |
| 2015-09 | -6.89 | -5.15 | -1.49 | 0.3300 | 729.1200 | 7.70 | 0.29 |
| 2016-06 | 35.72 | 16.76 | 1.00 | 1.1100 | -- | 4.21 | 0.06 |
| 2015-12 | -12.11 | -1.60 | -0.93 | 3.6800 | -- | 9.60 | 0.58 |
| 2016-03 | 32.01 | 12.84 | 0.42 | 0.3900 | -- | 4.52 | 0.03 |
| 2014-12 | -15.58 | -13.19 | -4.94 | -12.7900 | 560.0500 | 9.80 | 0.37 |
| 2015-06 | -4.00 | -1.60 | -0.34 | 1.1400 | 650.9200 | 8.06 | 0.21 |
| 2015-03 | -10.55 | -6.31 | -0.68 | 2.0100 | 2415.8300 | 7.21 | 0.11 |
| 2014-03 | -6.57 | -7.11 | -0.95 | -0.0200 | 13.8000 | 12.63 | 0.13 |
| 2014-06 | -13.75 | -11.87 | -2.86 | -5.6300 | 69.8600 | 9.30 | 0.24 |
| 2014-09 | -14.93 | -13.34 | -5.05 | -10.4600 | 173.3300 | 11.16 | 0.38 |
| 2013-03 | 2.58 | 3.05 | 0.47 | 0.3100 | 61.4100 | 8.35 | 0.15 |
| 2013-09 | -0.50 | 0.53 | 0.23 | 0.4600 | 145.6700 | 13.66 | 0.44 |
| 2013-06 | -1.02 | 0.54 | 0.16 | 0.3900 | 75.3500 | 10.61 | 0.30 |
| 2013-12 | -2.85 | 0.59 | 0.34 | 0.4600 | 266.1000 | 12.93 | 0.58 |
| 2012-12 | -1.64 | 11.31 | 7.61 | 20.3600 | 193.7900 | 15.18 | 0.67 |
| 2012-09 | 4.55 | 6.29 | 2.76 | 2.2300 | 123.7200 | 13.78 | 0.44 |
| 2012-06 | 5.86 | 6.67 | 1.99 | 1.9100 | 68.8100 | 28.44 | 0.30 |
| 2011-12 | 3.83 | 5.48 | 3.37 | 2.3300 | 108.6200 | 26.67 | 0.61 |
| 2011-06 | 5.36 | 6.14 | 1.71 | 1.6700 | 47.8700 | 20.11 | 0.28 |
| 2012-03 | 6.08 | 5.64 | 0.83 | 0.3100 | 51.3600 | 31.89 | 0.15 |
| 2011-09 | 3.30 | 3.52 | 1.43 | 0.4000 | 63.1100 | 16.74 | 0.40 |
| 2011-03 | 6.77 | 5.89 | 0.75 | 0.2400 | 23.0700 | 28.82 | 0.13 |
| 2010-09 | 3.60 | 4.52 | 1.49 | 1.2800 | 73.4600 | 31.25 | 0.33 |
| 2010-12 | 4.96 | 5.48 | 2.66 | 2.3800 | 85.9100 | 33.27 | 0.49 |
| 2010-03 | 6.85 | 6.05 | 0.59 | 0.2300 | 19.4700 | 10.87 | 0.10 |
| 2009-12 | 4.60 | 4.99 | 2.29 | 2.7700 | 98.4100 | 17.01 | 0.46 |
| 2010-06 | 3.48 | 4.80 | 1.07 | 1.2600 | 44.7500 | 47.62 | 0.22 |
| 2009-06 | 6.18 | 6.35 | 1.52 | 2.1300 | 44.3800 | 7.50 | 0.24 |
| 2008-12 | 5.50 | 5.59 | 3.19 | 3.6900 | 94.0400 | 16.19 | 0.57 |
| 2009-03 | 5.93 | 4.21 | 0.44 | 0.0000 | 21.5600 | 7.98 | 0.10 |
| 2009-09 | 10.96 | 10.32 | 3.66 | 0.0000 | 43.6000 | 7.47 | 0.36 |
| 2008-09 | 13.65 | 13.53 | 4.57 | 0.0000 | 59.4500 | 18.97 | 0.34 |
| 2008-06 | 11.40 | 11.40 | 2.16 | 2.9600 | 52.3200 | 23.64 | 0.19 |
| 2008-03 | 9.86 | 9.78 | 0.94 | -- | 22.6600 | 17.87 | 0.10 |
| 2007-12 | 3.41 | 6.03 | 2.14 | 2.9700 | 79.7000 | 16.10 | 0.36 |
| 2007-06 | 7.76 | 8.56 | 2.05 | 1.7600 | 26.1400 | 17.21 | 0.24 |
| 2007-09 | 6.60 | 6.32 | 2.20 | -- | 59.0800 | 13.43 | 0.35 |
| 2006-09 | 7.02 | 7.59 | 3.06 | -- | 10.7800 | 7.88 | 0.40 |
| 2006-06 | 8.65 | 8.71 | 2.37 | 0.4000 | 5.5600 | 8.93 | 0.27 |
| 2006-12 | 7.00 | 7.07 | 3.90 | 1.4800 | 20.4500 | 19.25 | 0.55 |
| 2007-03 | 11.72 | 12.28 | 1.61 | -- | 17.5100 | 17.97 | 0.13 |
| 2005-12 | 10.16 | 10.36 | 5.80 | 4.8200 | 15.0700 | 14.29 | 0.56 |
| 2006-03 | 9.47 | 9.28 | 1.21 | -- | 2.2100 | 16.06 | 0.13 |
| 2005-09 | 10.36 | 10.92 | 4.30 | -- | 11.0600 | 7.45 | 0.39 |
| 2004-12 | 13.62 | 13.74 | 8.00 | 7.6400 | 25.4300 | 15.09 | 0.58 |
| 2004-09 | 10.41 | 10.68 | 4.74 | -- | 10.2400 | 11.35 | 0.44 |
| 2005-06 | 9.69 | 10.53 | 2.40 | 3.3100 | 7.0500 | 6.93 | 0.23 |
| 2005-03 | 9.95 | 9.82 | 1.30 | -- | 4.6400 | 9.43 | 0.13 |
| 2004-03 | 16.97 | 16.57 | 2.48 | -- | 3.9600 | 12.86 | 0.15 |
| 2003-12 | 12.05 | 12.38 | 7.76 | 10.5400 | 24.7400 | 27.29 | 0.63 |
| 2004-06 | 13.39 | 13.39 | 3.78 | 4.0700 | 6.7900 | 14.91 | 0.28 |
| 2003-09 | 10.31 | 11.98 | 5.57 | -- | 15.2600 | 36.25 | 0.46 |
| 2002-12 | 8.77 | 9.84 | 2.95 | 6.1800 | 14.0200 | 30.51 | 0.30 |
| 2003-03 | 13.86 | 13.20 | 1.48 | -- | 3.3800 | 25.12 | 0.11 |
| 2003-06 | 9.89 | 10.94 | 3.06 | 4.5300 | 7.9600 | 24.66 | 0.28 |
| 2002-09 | 9.34 | 11.37 | 2.04 | -- | 10.0400 | 18.08 | 0.18 |
| 2002-03 | 9.21 | 17.33 | 0.68 | -- | 2.2000 | 14.67 | 0.04 |
| 2002-06 | 8.74 | 10.91 | 1.11 | 2.4900 | 6.2200 | 14.85 | 0.10 |
| 2001-06 | 25.12 | 21.09 | 1.81 | 3.2200 | 1.1000 | 11.89 | 0.09 |
| 2001-12 | 11.70 | 11.48 | 1.98 | 4.3000 | 4.3800 | 27.57 | 0.17 |
| 2000-12 | 14.87 | 71.55 | 6.33 | 13.6200 | 4.2500 | -- | 0.09 |
| 2000-06 | -38.42 | 29.53 | 0.94 | -- | 2.3000 | -- | 0.03 |
| 1999-12 | -0.72 | 7.97 | 4.23 | 13.5800 | 4.3300 | -- | 0.53 |
| 1998-12 | -12.28 | -3.73 | -0.89 | 11.1000 | 3.2400 | 2.94 | 0.24 |
| 1999-06 | 3.03 | 18.82 | 2.46 | -- | 1.0000 | -- | 0.13 |
| 1998-06 | -34.93 | 6.70 | 0.36 | -- | 2.5400 | 7.16 | 0.05 |
| 1997-12 | -5.20 | 15.96 | 7.33 | 10.5600 | 16.2300 | 31.41 | 0.46 |
| 1997-06 | 100.00 | 18.07 | 3.92 | -- | -- | -- | 0.22 |
| 1996-12 | -1.11 | 38.54 | 7.81 | -- | 6.3200 | 12.20 | 0.20 |
| 1995-12 | 5.00 | 31.13 | 8.47 | -- | 6.7300 | 16.00 | 0.27 |
| 1995-06 | 100.00 | 20.39 | 3.59 | -- | -- | -- | 0.18 |
| 1996-06 | 100.00 | 41.47 | 2.75 | -- | -- | -- | 0.07 |
| 1994-12 | 100.00 | 22.48 | 7.54 | -- | -- | -- | 0.34 |
| 1993-12 | 8.51 | 29.94 | 8.71 | -- | 4.5800 | 11.67 | 0.29 |
| 1994-06 | 100.00 | 21.46 | 2.25 | -- | -- | -- | 0.10 |
| 1993-06 | 13.96 | 61.39 | 4.71 | -- | 1.5200 | 4.45 | 0.08 |
| 1992-06 | 3.68 | 65.96 | 6.19 | -- | 0.6600 | -- | 0.09 |
| 1992-12 | 0.26 | 41.02 | 7.07 | -- | 1.6800 | 2.77 | 0.17 |
| 1990-12 | 15.01 | 3.01 | 5.85 | -- | -- | -- | 1.94 |
| 1991-12 | 12.68 | 3.55 | 0.90 | -- | -- | -- | 0.25 |
| 1991-06 | 13.56 | 2.69 | 3.30 | -- | 2.8100 | -- | 1.23 |
| 1990-06 | 12.97 | 1.40 | 1.57 | -- | 1.7500 | 31.06 | 1.12 |
| 1989-12 | 100.00 | 4.32 | 14.62 | -- | -- | -- | 3.39 |
| 1988-12 | 100.00 | 5.12 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 9.66 | 90.33 | 54.5700 | 22.8200 |
| 2024-06 | 10.93 | 89.07 | 35.0500 | 7.0900 |
| 2023-12 | 9.60 | 90.40 | 41.3900 | 7.6900 |
| 2023-09 | 1.28 | 98.70 | 31.3600 | 4.7100 |
| 2022-12 | 0.90 | 99.10 | 77.9500 | 60.6800 |
| 2022-09 | 5.94 | 94.06 | 6.3600 | 6.2000 |
| 2022-06 | 6.21 | 93.79 | 6.0800 | 5.8300 |
| 2023-06 | 4.52 | 95.45 | 58.1300 | 15.7600 |
| 2021-09 | 5.13 | 94.91 | 7.1500 | 6.7900 |
| 2022-03 | 6.00 | 94.00 | 6.4700 | 6.1800 |
| 2021-12 | 7.52 | 92.48 | 5.1800 | 4.7400 |
| 2021-03 | 4.62 | 95.36 | 8.0400 | 7.6400 |
| 2020-12 | 4.52 | 95.48 | 8.3700 | 7.9800 |
| 2021-06 | 5.12 | 94.88 | 7.5300 | 7.1400 |
| 2020-03 | 3.45 | 96.58 | 9.4100 | 8.9500 |
| 2020-09 | 3.39 | 96.59 | 9.9600 | 9.4800 |
| 2020-06 | 3.23 | 96.78 | 10.5700 | 10.0700 |
| 2019-12 | 7.86 | 92.14 | 4.2100 | 4.0400 |
| 2019-03 | 11.01 | 88.99 | 2.6100 | 2.3700 |
| 2019-06 | 10.87 | 89.07 | 2.5500 | 2.3000 |
| 2019-09 | 11.11 | 88.89 | 2.4600 | 2.2400 |
| 2018-09 | 9.15 | 90.85 | 2.7400 | 0.7800 |
| 2018-12 | 17.51 | 82.49 | 2.2800 | 0.7500 |
| 2018-06 | 12.54 | 87.51 | 2.2300 | 0.5300 |
| 2017-06 | 11.86 | 88.14 | 1.1700 | 1.0200 |
| 2018-03 | 14.81 | 85.19 | 2.0200 | 0.5700 |
| 2017-12 | 14.94 | 85.06 | 1.9400 | 0.8700 |
| 2017-09 | 10.36 | 89.64 | 1.2500 | 1.0500 |
| 2016-12 | 12.60 | 87.36 | 1.4300 | 1.3100 |
| 2016-09 | 17.81 | 82.19 | 1.2600 | 0.5100 |
| 2017-03 | 10.79 | 89.21 | 1.2400 | 1.0900 |
| 2015-09 | 40.65 | 59.35 | 0.5100 | 0.4600 |
| 2016-06 | 16.90 | 83.10 | 1.3900 | 0.6000 |
| 2015-12 | 15.21 | 84.83 | 1.9100 | 1.8300 |
| 2016-03 | 17.62 | 82.38 | 0.8100 | 0.7400 |
| 2014-12 | 40.31 | 59.69 | 0.5400 | 0.4600 |
| 2015-06 | 37.51 | 62.51 | 0.5600 | 0.5400 |
| 2015-03 | 39.91 | 60.09 | 0.5900 | 0.5600 |
| 2014-03 | 46.63 | 53.37 | 0.4900 | 0.4400 |
| 2014-06 | 51.13 | 48.87 | 0.5300 | 0.5000 |
| 2014-09 | 50.02 | 49.98 | 0.4800 | 0.4500 |
| 2013-03 | 48.03 | 51.97 | 0.7400 | 0.7200 |
| 2013-09 | 45.14 | 54.86 | 0.6100 | 0.5700 |
| 2013-06 | 46.56 | 53.44 | 0.6700 | 0.6200 |
| 2013-12 | 46.61 | 53.39 | 0.5000 | 0.4800 |
| 2012-12 | 43.40 | 56.57 | 0.6500 | 0.6400 |
| 2012-09 | 46.40 | 53.60 | 0.8700 | 0.8100 |
| 2012-06 | 45.39 | 54.61 | 0.8600 | 0.7900 |
| 2011-12 | 45.45 | 54.55 | 0.8000 | 0.7700 |
| 2011-06 | 46.76 | 53.24 | 1.0700 | 0.9900 |
| 2012-03 | 46.45 | 53.55 | 0.8400 | 0.7900 |
| 2011-09 | 48.18 | 51.84 | 0.9600 | 0.8900 |
| 2011-03 | 47.13 | 52.87 | 1.1700 | 1.1200 |
| 2010-09 | 53.75 | 46.25 | 0.9600 | 0.8600 |
| 2010-12 | 49.90 | 50.10 | 0.8000 | 0.7700 |
| 2010-03 | 54.59 | 45.41 | 0.9900 | 0.9300 |
| 2009-12 | 54.84 | 45.16 | 0.9700 | 0.9300 |
| 2010-06 | 52.25 | 47.73 | 0.9900 | 0.8800 |
| 2009-06 | 48.92 | 51.08 | 0.7800 | 0.6600 |
| 2008-12 | 52.67 | 47.33 | 0.6300 | 0.5600 |
| 2009-03 | 50.83 | 49.17 | 0.7300 | 0.6700 |
| 2009-09 | 50.69 | 49.29 | 1.0100 | 0.8900 |
| 2008-09 | 61.23 | 38.75 | 0.7700 | 0.6600 |
| 2008-06 | 63.42 | 36.58 | 0.7600 | 0.6800 |
| 2008-03 | 66.18 | 33.79 | 1.0500 | 0.9900 |
| 2007-12 | 65.14 | 34.86 | 0.9700 | 0.9300 |
| 2007-06 | 56.78 | 43.22 | 1.2700 | 1.2000 |
| 2007-09 | 57.80 | 42.16 | 1.1100 | 0.8400 |
| 2006-09 | 55.48 | 44.52 | 1.2800 | 1.1600 |
| 2006-06 | 57.21 | 42.79 | 1.2000 | 1.0700 |
| 2006-12 | 54.93 | 45.07 | 1.1700 | 1.1200 |
| 2007-03 | 54.15 | 45.81 | 1.2800 | 1.2200 |
| 2005-12 | 53.83 | 46.17 | 1.1700 | 1.0300 |
| 2006-03 | 55.08 | 44.88 | 1.1800 | 1.0200 |
| 2005-09 | 56.03 | 43.97 | 1.2000 | 1.0700 |
| 2004-12 | 57.75 | 42.25 | 1.1300 | 1.0500 |
| 2004-09 | 53.23 | 46.77 | 1.2100 | 1.0200 |
| 2005-06 | 62.01 | 38.02 | 1.1600 | 1.0200 |
| 2005-03 | 60.28 | 39.76 | 1.1400 | 1.0100 |
| 2004-03 | 55.80 | 44.20 | 1.4400 | 1.3200 |
| 2003-12 | 54.17 | 45.83 | 1.4100 | 1.3100 |
| 2004-06 | 57.57 | 42.39 | 1.1900 | 1.0600 |
| 2003-09 | 56.56 | 43.48 | 1.3100 | 1.0200 |
| 2002-12 | 56.26 | 43.74 | 1.7500 | 1.4500 |
| 2003-03 | 63.68 | 36.32 | 1.1100 | 0.8800 |
| 2003-06 | 58.15 | 41.85 | 1.2800 | 1.0000 |
| 2002-09 | 57.89 | 42.11 | 1.5100 | 1.1600 |
| 2002-03 | 62.45 | 37.55 | 1.5600 | 1.2000 |
| 2002-06 | 62.99 | 36.96 | 1.5600 | 1.2600 |
| 2001-06 | 56.92 | 43.08 | 2.1500 | 1.9100 |
| 2001-12 | 60.34 | 39.66 | 1.6400 | 1.4400 |
| 2000-12 | 34.98 | 65.02 | 1.2500 | 0.9200 |
| 2000-06 | 23.82 | 76.31 | 2.7600 | 2.5800 |
| 1999-12 | 55.96 | 44.23 | 1.0900 | 0.9300 |
| 1998-12 | 56.25 | 43.54 | 1.1300 | 0.9000 |
| 1999-06 | 57.81 | 42.03 | 1.1500 | 0.8600 |
| 1998-06 | 40.96 | 59.04 | 1.5900 | 1.5000 |
| 1997-12 | 42.71 | 57.29 | 1.5800 | 1.3900 |
| 1997-06 | 42.17 | 57.83 | 1.7000 | 1.7000 |
| 1996-12 | 30.22 | 69.69 | 1.9100 | 1.6300 |
| 1995-12 | 11.83 | 88.11 | 4.5400 | 4.0000 |
| 1995-06 | 8.34 | 91.44 | 7.0200 | 7.0200 |
| 1996-06 | 12.10 | 87.89 | 4.2700 | 4.2700 |
| 1994-12 | 8.44 | 91.16 | 6.2800 | 5.5500 |
| 1993-12 | 9.86 | 90.14 | 2.7600 | 1.7200 |
| 1994-06 | 5.79 | 94.23 | 8.6900 | 8.6900 |
| 1993-06 | 3.31 | 96.69 | 13.2900 | 11.9200 |
| 1992-06 | -9.89 | 109.89 | -- | -- |
| 1992-12 | 13.49 | 86.51 | 4.1100 | 1.8700 |
| 1990-12 | 30.62 | 69.38 | 2.8800 | 2.8800 |
| 1991-12 | -13.65 | 113.65 | -- | -- |
| 1991-06 | 34.45 | 65.54 | 2.5700 | 1.4900 |
| 1990-06 | 35.65 | 64.35 | 2.5600 | 1.0200 |
| 1989-12 | 0.00 | 65.16 | 2.5400 | 2.5400 |
| 1988-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 511000000.0000 | 1167400.0000 | 17279400.0000 | 668300.0000 |
| 2024-06 | 236000000.0000 | 609900.0000 | 8534000.0000 | -64000.0000 |
| 2023-12 | 299000000.0000 | 1119200.0000 | 18604600.0000 | -2024400.0000 |
| 2023-09 | 105000000.0000 | 10300.0000 | 13453600.0000 | -1556800.0000 |
| 2022-12 | 92558700.0000 | 2269700.0000 | 66723600.0000 | -2278000.0000 |
| 2022-09 | 62323500.0000 | 1910400.0000 | 54853600.0000 | -1539100.0000 |
| 2022-06 | 40188900.0000 | 1604600.0000 | 37823500.0000 | -726400.0000 |
| 2023-06 | 86953700.0000 | 1100.0000 | 9070800.0000 | 301600.0000 |
| 2021-09 | 54109600.0000 | 8853500.0000 | 42481700.0000 | -466600.0000 |
| 2022-03 | 15896100.0000 | 858700.0000 | 14217400.0000 | -186500.0000 |
| 2021-12 | 106000000.0000 | 16285900.0000 | 63026100.0000 | 1530600.0000 |
| 2021-03 | 19711600.0000 | 3203100.0000 | 14858000.0000 | -137800.0000 |
| 2020-12 | 63997100.0000 | 2337600.0000 | 41640300.0000 | 265300.0000 |
| 2021-06 | 37445500.0000 | 5853800.0000 | 29922200.0000 | -329100.0000 |
| 2020-03 | 14112900.0000 | 865900.0000 | 9980100.0000 | 98200.0000 |
| 2020-09 | 30098100.0000 | 1942800.0000 | 31822100.0000 | -75900.0000 |
| 2020-06 | 14054300.0000 | 1425800.0000 | 21149100.0000 | 125100.0000 |
| 2019-12 | 195000000.0000 | 7108400.0000 | 45930600.0000 | 4022600.0000 |
| 2019-03 | 17976900.0000 | 1751200.0000 | 10707800.0000 | 1010100.0000 |
| 2019-06 | 38467500.0000 | 3119200.0000 | 23091900.0000 | 2108100.0000 |
| 2019-09 | 65891300.0000 | 4593100.0000 | 37739600.0000 | 2938300.0000 |
| 2018-09 | 116000000.0000 | 8218500.0000 | 35833400.0000 | 4543500.0000 |
| 2018-12 | 1059000000.0000 | 13413000.0000 | 52501900.0000 | 5712400.0000 |
| 2018-06 | 76969000.0000 | 5341000.0000 | 24982300.0000 | 4094900.0000 |
| 2017-06 | 81511200.0000 | 5761200.0000 | 41168500.0000 | 3927100.0000 |
| 2018-03 | 34933900.0000 | 2097200.0000 | 11221100.0000 | 2456900.0000 |
| 2017-12 | 637000000.0000 | 11349800.0000 | 51297500.0000 | 7951200.0000 |
| 2017-09 | 118000000.0000 | 7806900.0000 | 39143500.0000 | 5562400.0000 |
| 2016-12 | 209000000.0000 | 21964000.0000 | 93467300.0000 | 16438000.0000 |
| 2016-09 | 147000000.0000 | 15760000.0000 | 65851500.0000 | 10303300.0000 |
| 2017-03 | 42290900.0000 | 2797900.0000 | 19238700.0000 | 2017300.0000 |
| 2015-09 | 1334000000.0000 | 26233500.0000 | 352000000.0000 | 27332200.0000 |
| 2016-06 | 97070300.0000 | 10666200.0000 | 46105400.0000 | 6215200.0000 |
| 2015-12 | 1592000000.0000 | 33937000.0000 | 426000000.0000 | 32060400.0000 |
| 2016-03 | 56073700.0000 | 7253600.0000 | 23471100.0000 | 3223000.0000 |
| 2014-12 | 1936000000.0000 | 18400800.0000 | 537000000.0000 | 52819300.0000 |
| 2015-06 | 962000000.0000 | 15145800.0000 | 237000000.0000 | 22250600.0000 |
| 2015-03 | 545000000.0000 | 5725100.0000 | 115000000.0000 | 12424900.0000 |
| 2014-03 | 454000000.0000 | 2403000.0000 | 109000000.0000 | 12008300.0000 |
| 2014-06 | 910000000.0000 | 4421400.0000 | 222000000.0000 | 25604100.0000 |
| 2014-09 | 1378000000.0000 | 6442800.0000 | 369000000.0000 | 37950300.0000 |
| 2013-03 | 529000000.0000 | 4917800.0000 | 112000000.0000 | 8044800.0000 |
| 2013-09 | 1398000000.0000 | 15889200.0000 | 436000000.0000 | 30343700.0000 |
| 2013-06 | 992000000.0000 | 10470600.0000 | 266000000.0000 | 19031400.0000 |
| 2013-12 | 1911000000.0000 | 19697800.0000 | 556000000.0000 | 45971800.0000 |
| 2012-12 | 2165000000.0000 | 25973800.0000 | 625000000.0000 | 76947600.0000 |
| 2012-09 | 1532000000.0000 | 19742500.0000 | 449000000.0000 | 48349200.0000 |
| 2012-06 | 996000000.0000 | 13425200.0000 | 279000000.0000 | 38335600.0000 |
| 2011-12 | 2034000000.0000 | 24237400.0000 | 620000000.0000 | 82744900.0000 |
| 2011-06 | 971000000.0000 | 11444900.0000 | 262000000.0000 | 27309600.0000 |
| 2012-03 | 494000000.0000 | 6381700.0000 | 122000000.0000 | 22474400.0000 |
| 2011-09 | 1467000000.0000 | 19086700.0000 | 415000000.0000 | 45569500.0000 |
| 2011-03 | 441000000.0000 | 5083000.0000 | 123000000.0000 | 13424700.0000 |
| 2010-09 | 1312000000.0000 | 14144200.0000 | 375000000.0000 | 70275700.0000 |
| 2010-12 | 1821000000.0000 | 19413300.0000 | 578000000.0000 | 101000000.0000 |
| 2010-03 | 381000000.0000 | 3850700.0000 | 109000000.0000 | 16039500.0000 |
| 2009-12 | 1785000000.0000 | 20284500.0000 | 461000000.0000 | 90657600.0000 |
| 2010-06 | 860000000.0000 | 8603300.0000 | 237000000.0000 | 45444300.0000 |
| 2009-06 | 820000000.0000 | 10616700.0000 | 196000000.0000 | 34966200.0000 |
| 2008-12 | 2027000000.0000 | 23418000.0000 | 528000000.0000 | 176000000.0000 |
| 2009-03 | 381000000.0000 | 5591200.0000 | 98002000.0000 | 15584200.0000 |
| 2009-09 | 1243000000.0000 | 15824300.0000 | 298000000.0000 | 51943700.0000 |
| 2008-09 | 1411000000.0000 | 25261000.0000 | 188000000.0000 | 129000000.0000 |
| 2008-06 | 878000000.0000 | 21016500.0000 | 112000000.0000 | 88258100.0000 |
| 2008-03 | 384000000.0000 | 8595300.0000 | 56057200.0000 | 41344500.0000 |
| 2007-12 | 1499000000.0000 | 18536900.0000 | 307000000.0000 | 156000000.0000 |
| 2007-06 | 666000000.0000 | 9877300.0000 | 125000000.0000 | 28927700.0000 |
| 2007-09 | 1004000000.0000 | 13831600.0000 | 193000000.0000 | 46689200.0000 |
| 2006-09 | 1060000000.0000 | 51705800.0000 | 171000000.0000 | 26230700.0000 |
| 2006-06 | 718000000.0000 | 34515100.0000 | 111000000.0000 | 32038200.0000 |
| 2006-12 | 1474000000.0000 | 53770100.0000 | 288000000.0000 | 64401200.0000 |
| 2007-03 | 324000000.0000 | 4550200.0000 | 60107000.0000 | 13291600.0000 |
| 2005-12 | 1327000000.0000 | 107000000.0000 | 217000000.0000 | 64958900.0000 |
| 2006-03 | 325000000.0000 | 18127800.0000 | 48203900.0000 | 18264600.0000 |
| 2005-09 | 969000000.0000 | 85365000.0000 | 134000000.0000 | 47564700.0000 |
| 2004-12 | 1414000000.0000 | 92365200.0000 | 158000000.0000 | 54528300.0000 |
| 2004-09 | 990000000.0000 | 79712300.0000 | 104000000.0000 | 35821800.0000 |
| 2005-06 | 662000000.0000 | 63693800.0000 | 88634300.0000 | 30981900.0000 |
| 2005-03 | 362000000.0000 | 42850800.0000 | 44277000.0000 | 13967300.0000 |
| 2004-03 | 323000000.0000 | 20376000.0000 | 34248200.0000 | 12143100.0000 |
| 2003-12 | 1336000000.0000 | 126000000.0000 | 108000000.0000 | 62053000.0000 |
| 2004-06 | 666000000.0000 | 57129200.0000 | 71999500.0000 | 28784900.0000 |
| 2003-09 | 1026000000.0000 | 98482900.0000 | 81429000.0000 | 47050500.0000 |
| 2002-12 | 437000000.0000 | 24193000.0000 | 29954100.0000 | 48340100.0000 |
| 2003-03 | 261000000.0000 | 38773600.0000 | 22996800.0000 | 16203200.0000 |
| 2003-06 | 638000000.0000 | 71874900.0000 | 59507500.0000 | 35088900.0000 |
| 2002-09 | 262000000.0000 | 17868800.0000 | 17355400.0000 | 20985000.0000 |
| 2002-03 | 62785400.0000 | 5514200.0000 | 9080100.0000 | 3058000.0000 |
| 2002-06 | 167000000.0000 | 10858300.0000 | 10145000.0000 | 19708600.0000 |
| 2001-06 | 95844200.0000 | 8628200.0000 | 16593000.0000 | 6900800.0000 |
| 2001-12 | 249000000.0000 | 17765700.0000 | 26692800.0000 | 20391400.0000 |
| 2000-12 | 76413500.0000 | 15917300.0000 | 20982800.0000 | 10176100.0000 |
| 2000-06 | 34483600.0000 | 7303400.0000 | 11511600.0000 | 4757200.0000 |
| 1999-12 | 278000000.0000 | 18011500.0000 | 23977400.0000 | 15502100.0000 |
| 1998-12 | 128000000.0000 | 15112800.0000 | 28357900.0000 | 12320500.0000 |
| 1999-06 | 81174300.0000 | 7325600.0000 | 6834500.0000 | 7208900.0000 |
| 1998-06 | 25731900.0000 | 76400.0000 | 2838200.0000 | 6117700.0000 |
| 1997-12 | 182000000.0000 | 5646200.0000 | 9249700.0000 | 7006000.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | 52037000.0000 | 444800.0000 | 6016100.0000 | -782400.0000 |
| 1995-12 | 47827600.0000 | 326200.0000 | 3352300.0000 | -597800.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | 16365500.0000 | 222900.0000 | 1578500.0000 | -303900.0000 |
| 1994-06 | -- | -- | -- | -- |
| 1993-06 | 3451400.0000 | 83100.0000 | 99400.0000 | -83100.0000 |
| 1992-06 | 1161100.0000 | 64600.0000 | -- | -- |
| 1992-12 | 3636900.0000 | 80200.0000 | 478600.0000 | -206200.0000 |
| 1990-12 | 1620000.0000 | -- | -- | -- |
| 1991-12 | 2586600.0000 | -- | -- | -- |
| 1991-06 | 1000300.0000 | -- | -- | -- |
| 1990-06 | 770600.0000 | -- | -- | -- |
| 1989-12 | -- | -- | -- | -- |
| 1988-12 | -- | -- | -- | -- |