中商官网
研究报告
港通控股（HK0032）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 976551000.0000 | 11.40 | 625638000.0000 | 10.49 | 563163000.0000 | -11.35 | 434510000.0000 | -16.44 |
| 2023-12 | 876622000.0000 | 24.85 | 566253000.0000 | 23.99 | 635294000.0000 | -294.48 | 519974000.0000 | -216.78 |
| 2024-06 | 470185000.0000 | 14.07 | 321795000.0000 | 12.97 | 297862000.0000 | -38.03 | 235172000.0000 | -44.36 |
| 2022-12 | 702160000.0000 | 0.36 | 456698000.0000 | -3.01 | -326664000.0000 | -672.23 | -445250000.0000 | 804.15 |
| 2023-06 | 412205000.0000 | 35.81 | 284856000.0000 | 45.24 | 480618000.0000 | -426.68 | 422658000.0000 | -319.90 |
| 2022-06 | 303508000.0000 | -10.69 | 196133000.0000 | -12.06 | -147120000.0000 | -130.05 | -192206000.0000 | -143.07 |
| 2021-06 | 339829000.0000 | -9.32 | 223041000.0000 | -9.92 | 489591000.0000 | 122.31 | 446285000.0000 | 142.09 |
| 2020-12 | 760522000.0000 | 9.28 | 550605000.0000 | 14.32 | 824077000.0000 | 3.58 | 725243000.0000 | -0.28 |
| 2021-12 | 699666000.0000 | -8.00 | 470890000.0000 | -14.48 | 57086000.0000 | -93.07 | -49245000.0000 | -106.79 |
| 2019-12 | 695937000.0000 | 8.58 | 481642000.0000 | 9.09 | 795633000.0000 | 71.93 | 727306000.0000 | 62.57 |
| 2020-06 | 374740000.0000 | 12.27 | 247594000.0000 | 18.44 | 220229000.0000 | -54.71 | 184347000.0000 | -59.52 |
| 2019-06 | 333771000.0000 | 31.77 | 209045000.0000 | 32.29 | 486238000.0000 | -422.68 | 455361000.0000 | -455.81 |
| 2018-12 | 640937000.0000 | 38.85 | 441517000.0000 | 55.77 | 462757000.0000 | -64.81 | 447391000.0000 | -62.09 |
| 2017-12 | 461591000.0000 | 7.10 | 283449000.0000 | 7.30 | 1315124000.0000 | 173.11 | 1180048000.0000 | 187.52 |
| 2018-06 | 253292000.0000 | 22.30 | 158026000.0000 | 30.28 | -150688000.0000 | -125.48 | -127977000.0000 | -122.95 |
| 2016-06 | 205871000.0000 | 1.84 | 124755000.0000 | -6.31 | 160797000.0000 | -53.04 | 123133000.0000 | -60.94 |
| 2016-12 | 431005000.0000 | 8.46 | 264170000.0000 | 8.64 | 481544000.0000 | -29.38 | 410426000.0000 | -33.78 |
| 2017-06 | 207108000.0000 | 0.60 | 121293000.0000 | -2.78 | 591399000.0000 | 267.79 | 557535000.0000 | 352.79 |
| 2015-06 | 202150000.0000 | 20.97 | 133163000.0000 | 27.29 | 342385000.0000 | 25.99 | 315242000.0000 | 31.49 |
| 2015-12 | 397402000.0000 | 15.55 | 243152000.0000 | 15.71 | 681909000.0000 | 27.99 | 619808000.0000 | 31.26 |
| 2014-12 | 343912000.0000 | 18.39 | 210142000.0000 | 20.60 | 532778000.0000 | 8.82 | 472214000.0000 | 7.28 |
| 2014-06 | 167106000.0000 | 37.55 | 104615000.0000 | 57.24 | 271747000.0000 | 28.49 | 239749000.0000 | 24.67 |
| 2013-12 | 290480000.0000 | 2.30 | 174252000.0000 | 3.62 | 489575000.0000 | 4.50 | 440178000.0000 | 9.00 |
| 2013-06 | 121490000.0000 | -0.49 | 66530000.0000 | -3.54 | 211486000.0000 | -0.51 | 192303000.0000 | -1.28 |
| 2012-06 | 122088000.0000 | 4.44 | 68971000.0000 | 9.58 | 212573000.0000 | 19.67 | 194793000.0000 | 17.48 |
| 2011-12 | 247406000.0000 | 8.94 | 136821000.0000 | 15.58 | 270191000.0000 | -29.66 | 238515000.0000 | -33.52 |
| 2012-12 | 283941000.0000 | 14.77 | 168162000.0000 | 22.91 | 468492000.0000 | 73.39 | 403825000.0000 | 69.31 |
| 2010-12 | 227099000.0000 | 4.40 | 118373000.0000 | -0.66 | 384141000.0000 | 22.15 | 358753000.0000 | 23.14 |
| 2010-06 | 98269000.0000 | -11.30 | 47941000.0000 | -22.49 | 175490000.0000 | -5.29 | 165433000.0000 | -6.18 |
| 2011-06 | 116903000.0000 | 18.96 | 62944000.0000 | 31.29 | 177635000.0000 | 1.22 | 165811000.0000 | 0.23 |
| 2009-06 | 110791000.0000 | -9.76 | 61849000.0000 | -14.74 | 185287000.0000 | 2.52 | 176323000.0000 | 3.58 |
| 2009-12 | 217518000.0000 | -11.00 | 119158000.0000 | -12.30 | 314481000.0000 | 88.24 | 291343000.0000 | 107.71 |
| 2008-12 | 244401000.0000 | -15.97 | 135875000.0000 | -23.67 | 167061000.0000 | -43.92 | 140266000.0000 | -46.39 |
| 2008-06 | 122778000.0000 | -10.08 | 72540000.0000 | -16.86 | 180732000.0000 | 50.04 | 170233000.0000 | 57.57 |
| 2007-06 | 136548000.0000 | 7.12 | 87253000.0000 | 21.78 | 120452000.0000 | 22.57 | 108037000.0000 | 26.50 |
| 2007-12 | 290846000.0000 | 6.02 | 178019000.0000 | 7.75 | 297884000.0000 | 46.40 | 261660000.0000 | 51.43 |
| 2006-12 | 274339000.0000 | 9.88 | 165219000.0000 | 11.59 | 203466000.0000 | 4.44 | 172796000.0000 | 6.67 |
| 2005-12 | 249672000.0000 | -1.72 | 148054000.0000 | -1.91 | 194825000.0000 | 16.26 | 161992000.0000 | 20.01 |
| 2006-06 | 127477000.0000 | 18.49 | 71649000.0000 | 25.91 | 98271000.0000 | 15.74 | 85405000.0000 | 17.10 |
| 2005-06 | 107585000.0000 | -12.98 | 56906000.0000 | -15.24 | 84907000.0000 | 21.27 | 72931000.0000 | 28.90 |
| 2004-12 | 254038000.0000 | -0.47 | 150943000.0000 | 6.03 | 167579000.0000 | 35.90 | 134979000.0000 | 54.73 |
| 2004-06 | 123639000.0000 | 3.31 | 67134000.0000 | 2.92 | 70016000.0000 | 29.76 | 56580000.0000 | 34.20 |
| 2003-06 | 119675000.0000 | -6.81 | 65230000.0000 | -4.41 | 53957000.0000 | -6.08 | 42160000.0000 | -9.32 |
| 2002-12 | 271284000.0000 | -6.90 | 153344000.0000 | -4.65 | 94865000.0000 | 1.22 | 61753000.0000 | -3.39 |
| 2003-12 | 255234000.0000 | -5.92 | 142355000.0000 | -7.17 | 123312000.0000 | 29.99 | 87235000.0000 | 41.26 |
| 2002-06 | 128426000.0000 | -7.16 | 68239000.0000 | -5.14 | 57447000.0000 | 5.82 | 46495000.0000 | 7.42 |
| 2001-12 | 291385000.0000 | -8.21 | 160814000.0000 | -15.41 | 93726000.0000 | 8.20 | 63922000.0000 | 6.75 |
| 2001-06 | 138326000.0000 | -8.52 | 71936000.0000 | -18.74 | 54286000.0000 | 53.48 | 43284000.0000 | 81.55 |
| 2000-06 | 151213000.0000 | -- | 88525000.0000 | -- | 35371000.0000 | -- | 23841000.0000 | -- |
| 1999-12 | 599213000.0000 | -- | 352589000.0000 | -- | 226008000.0000 | -- | 179069000.0000 | -- |
| 2000-12 | 317440000.0000 | -47.02 | 190105000.0000 | -46.08 | 86624000.0000 | -61.67 | 59880000.0000 | -66.56 |
| 2025-06 | 455800000.0000 | -3.06 | 306374000.0000 | -4.79 | 560147000.0000 | 88.06 | 519058000.0000 | 120.71 |
| 2025-12 | 929592000.0000 | -4.81 | 601569000.0000 | -3.85 | 834939000.0000 | 48.26 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 64.07 | 56.9100 | 6.55 | 5.8000 | 264.64 | -- | 0.11 |
| 2023-12 | 64.59 | 42.4500 | 7.46 | 7.2100 | 241.91 | -- | 0.10 |
| 2024-06 | 68.44 | 62.4900 | 3.49 | 3.2000 | 107.76 | -- | 0.06 |
| 2022-12 | 65.04 | -82.2700 | -4.17 | -6.4900 | 180.09 | -- | 0.09 |
| 2023-06 | 69.11 | 54.4000 | 5.70 | 5.9000 | 89.49 | -- | 0.05 |
| 2022-06 | 64.62 | -99.8200 | -1.83 | -2.7400 | 74.51 | -- | 0.04 |
| 2021-06 | 65.63 | 77.8400 | 4.76 | 4.7800 | 109.66 | -- | 0.03 |
| 2020-12 | 72.40 | 48.6000 | 8.11 | 7.9600 | 205.80 | -- | 0.07 |
| 2021-12 | 67.30 | -70.2200 | 0.68 | -0.6700 | 188.91 | -- | 0.08 |
| 2019-12 | 69.21 | 23.4100 | 9.71 | 9.9000 | 300.98 | -- | 0.08 |
| 2020-06 | 66.07 | -0.4000 | 2.63 | 2.4500 | 176.59 | -- | 0.04 |
| 2019-06 | 62.63 | 53.3600 | 5.89 | 6.3500 | 175.42 | -- | 0.04 |
| 2018-12 | 68.89 | -25.1500 | 5.94 | 6.4900 | 209.92 | -- | 0.08 |
| 2017-12 | 61.41 | 152.8300 | 18.22 | 18.6600 | 220.47 | -- | 0.06 |
| 2018-06 | 62.39 | -184.8300 | -2.15 | -2.0700 | 109.12 | -- | 0.04 |
| 2016-06 | 60.60 | -55.3600 | 2.98 | 2.6400 | 95.32 | -- | 0.04 |
| 2016-12 | 61.29 | -19.0900 | 8.36 | 8.2400 | 238.68 | -- | 0.07 |
| 2017-06 | 58.57 | 140.4800 | 9.51 | 10.2000 | 105.29 | -- | 0.03 |
| 2015-06 | 65.87 | 42.2600 | 6.63 | 6.9800 | 67.11 | -- | 0.04 |
| 2015-12 | 61.19 | 39.5500 | 12.46 | 12.9000 | 156.76 | -- | 0.07 |
| 2014-12 | 61.10 | 17.6400 | 11.29 | 11.4500 | 122.39 | -- | 0.07 |
| 2014-06 | 62.60 | 21.7500 | 6.07 | 6.1400 | 47.92 | -- | 0.04 |
| 2013-12 | 59.99 | 14.1400 | 11.45 | 11.7600 | 113.28 | -- | 0.07 |
| 2013-06 | 54.76 | -2.0700 | 5.24 | 5.4900 | 49.96 | -- | 0.03 |
| 2012-06 | 56.49 | 18.3900 | 6.04 | 6.1200 | 43.65 | -- | 0.03 |
| 2011-12 | 55.30 | -25.2500 | 7.57 | 7.9200 | 108.10 | -- | 0.07 |
| 2012-12 | 59.22 | 21.4800 | 11.99 | 11.8000 | 98.20 | -- | 0.07 |
| 2010-12 | 52.12 | 30.6700 | 10.89 | 12.1600 | 107.01 | -- | 0.06 |
| 2010-06 | 48.79 | 31.6200 | 5.20 | 6.0400 | 48.44 | -- | 0.03 |
| 2011-06 | 53.84 | 24.9800 | 4.96 | 5.3700 | 49.96 | -- | 0.03 |
| 2009-06 | 55.82 | 60.6700 | 6.75 | 6.8600 | 62.75 | -- | 0.04 |
| 2009-12 | 54.78 | 31.9100 | 9.42 | 11.0100 | 122.03 | -- | 0.07 |
| 2008-12 | 55.60 | -3.0100 | 6.33 | 5.7600 | 113.05 | -- | 0.09 |
| 2008-06 | 59.08 | 82.3400 | 6.37 | 6.5000 | 39.19 | -- | 0.04 |
| 2007-06 | 63.90 | 47.9000 | 4.28 | 4.1700 | 53.35 | -- | 0.05 |
| 2007-12 | 61.21 | 63.6200 | 9.90 | 9.5000 | 119.39 | -- | 0.10 |
| 2006-12 | 60.22 | 31.6600 | 7.55 | 6.9600 | 159.30 | -- | 0.10 |
| 2005-12 | 59.30 | 33.4300 | 8.40 | 7.6500 | 163.64 | -- | 0.11 |
| 2006-06 | 56.21 | 29.2500 | 3.77 | 3.5500 | 84.59 | -- | 0.05 |
| 2005-06 | 52.89 | 30.1300 | 3.77 | 3.5700 | 65.65 | -- | 0.05 |
| 2004-12 | 59.42 | 31.4400 | 7.52 | 6.9000 | 165.22 | -- | 0.11 |
| 2004-06 | 54.30 | 24.0600 | 3.51 | 3.3500 | 85.35 | -- | 0.06 |
| 2003-06 | 54.51 | 17.6700 | 2.97 | 2.7900 | 89.99 | -- | 0.07 |
| 2002-12 | 56.53 | 8.8600 | 5.39 | 4.5600 | 196.24 | -- | 0.15 |
| 2003-12 | 55.77 | 20.5500 | 6.30 | 5.2500 | 218.76 | -- | 0.13 |
| 2002-06 | 53.13 | 18.2700 | 3.32 | 3.5100 | 82.67 | -- | 0.07 |
| 2001-12 | 55.19 | 18.7200 | 6.36 | 4.9500 | 222.06 | -- | 0.20 |
| 2001-06 | 52.00 | 27.8600 | 3.78 | 3.4600 | 74.10 | -- | 0.10 |
| 2000-06 | 58.54 | 25.4100 | -- | -- | -- | -- | -- |
| 1999-12 | 58.84 | 46.7800 | 14.85 | 13.9200 | 179.76 | -- | 0.39 |
| 2000-12 | 59.89 | 28.7800 | 5.92 | 4.7000 | 146.53 | -- | 0.22 |
| 2025-06 | 67.22 | 120.7800 | 6.29 | 6.5600 | 117.11 | -- | 0.05 |
| 2025-12 | 64.71 | -- | -- | -- | -- | -- | -- |
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 | 10.62 | 89.38 | 5.76 | 5.76 |
| 2023-12 | 12.95 | 87.05 | 4.64 | 4.64 |
| 2024-06 | 11.29 | 88.71 | 5.64 | 5.64 |
| 2022-12 | 10.16 | 89.84 | 4.82 | 4.82 |
| 2023-06 | 12.33 | 87.67 | 4.74 | 4.73 |
| 2022-06 | 10.02 | 89.98 | 5.07 | 5.06 |
| 2021-06 | 7.58 | 92.42 | 5.78 | 5.78 |
| 2020-12 | 8.53 | 91.47 | 5.80 | 5.79 |
| 2021-12 | 9.92 | 90.08 | 5.35 | 5.35 |
| 2019-12 | 8.39 | 91.61 | 8.12 | 8.12 |
| 2020-06 | 8.03 | 91.97 | 7.82 | 7.82 |
| 2019-06 | 11.21 | 88.79 | 5.13 | 5.13 |
| 2018-12 | 9.51 | 90.49 | 5.08 | 5.08 |
| 2017-12 | 10.42 | 89.58 | 10.68 | 10.67 |
| 2018-06 | 9.66 | 90.34 | 5.46 | 5.46 |
| 2016-06 | 11.18 | 88.82 | 8.64 | 8.64 |
| 2016-12 | 11.33 | 88.67 | 8.85 | 8.85 |
| 2017-06 | 10.03 | 89.97 | 10.05 | 10.05 |
| 2015-06 | 10.17 | 89.83 | 8.68 | 8.67 |
| 2015-12 | 10.01 | 89.99 | 8.65 | 8.65 |
| 2014-12 | 10.28 | 89.72 | 7.78 | 7.77 |
| 2014-06 | 10.35 | 89.65 | 7.14 | 7.14 |
| 2013-12 | 10.08 | 89.92 | 6.13 | 6.12 |
| 2013-06 | 10.76 | 89.24 | 5.00 | 5.00 |
| 2012-06 | 7.28 | 92.72 | 3.90 | 3.89 |
| 2011-12 | 13.42 | 86.58 | 3.35 | 3.34 |
| 2012-12 | 9.83 | 90.17 | 4.50 | 4.49 |
| 2010-12 | 14.38 | 85.62 | 3.03 | 3.03 |
| 2010-06 | 17.04 | 82.96 | 2.72 | 2.72 |
| 2011-06 | 11.76 | 88.24 | 2.55 | 2.54 |
| 2009-06 | 4.13 | 95.87 | 5.54 | 5.54 |
| 2009-12 | 18.78 | 81.22 | 1.93 | 1.93 |
| 2008-12 | 5.14 | 94.86 | 3.95 | 3.94 |
| 2008-06 | 5.67 | 94.33 | 9.37 | 9.36 |
| 2007-06 | 5.82 | 94.18 | 7.46 | 7.45 |
| 2007-12 | 6.18 | 93.82 | 7.70 | 7.69 |
| 2006-12 | 5.57 | 94.43 | 4.13 | 4.12 |
| 2005-12 | 6.34 | 93.66 | 3.46 | 3.45 |
| 2006-06 | 5.54 | 94.46 | 3.92 | 3.92 |
| 2005-06 | 7.31 | 92.69 | 2.84 | 2.84 |
| 2004-12 | 10.08 | 89.92 | 2.27 | 2.26 |
| 2004-06 | 13.21 | 86.79 | 1.38 | 1.38 |
| 2003-06 | 14.53 | 85.47 | 2.45 | 2.44 |
| 2002-12 | 20.86 | 79.14 | 2.33 | 2.32 |
| 2003-12 | 12.92 | 87.08 | 2.65 | 2.65 |
| 2002-06 | 21.67 | 78.33 | 2.64 | 2.63 |
| 2001-12 | 10.22 | 89.78 | 1.42 | 1.41 |
| 2001-06 | 10.98 | 89.02 | 1.38 | 1.38 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 12.93 | 87.07 | 1.60 | 1.60 |
| 2000-12 | 10.73 | 89.27 | 1.75 | 1.74 |
| 2025-06 | 8.63 | 91.37 | 6.70 | 6.70 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 350913000.0000 | -- | 261970000.0000 | 18905000.0000 |
| 2023/12/31 0:00:00 | 310369000.0000 | -- | 224117000.0000 | 16157000.0000 |
| 2024/6/30 0:00:00 | 148390000.0000 | -- | 121050000.0000 | 9358000.0000 |
| 2022/12/31 0:00:00 | 245462000.0000 | -- | 161894000.0000 | 1517000.0000 |
| 2023/6/30 0:00:00 | 127349000.0000 | -- | 97830000.0000 | 6143000.0000 |
| 2022/6/30 0:00:00 | 107375000.0000 | -- | 59277000.0000 | 1027000.0000 |
| 2021/6/30 0:00:00 | 116788000.0000 | -- | 54884000.0000 | 1215000.0000 |
| 2020/12/31 0:00:00 | 209917000.0000 | -- | 180471000.0000 | 3522000.0000 |
| 2021/12/31 0:00:00 | 228776000.0000 | -- | 191324000.0000 | 2729000.0000 |
| 2019/12/31 0:00:00 | 214295000.0000 | -- | 218629000.0000 | 4576000.0000 |
| 2020/6/30 0:00:00 | 127146000.0000 | -- | 52162000.0000 | 1747000.0000 |
| 2019/6/30 0:00:00 | 124726000.0000 | -- | 58181000.0000 | 2273000.0000 |
| 2018/12/31 0:00:00 | 199420000.0000 | -- | 176681000.0000 | 52000.0000 |
| 2017/12/31 0:00:00 | 178142000.0000 | -- | 152634000.0000 | 40000.0000 |
| 2018/6/30 0:00:00 | 95266000.0000 | -- | 54336000.0000 | 29000.0000 |
| 2016/6/30 0:00:00 | 81116000.0000 | -- | 41440000.0000 | 14000.0000 |
| 2016/12/31 0:00:00 | 166835000.0000 | -- | 133266000.0000 | 31000.0000 |
| 2017/6/30 0:00:00 | 85815000.0000 | -- | 44385000.0000 | 23000.0000 |
| 2015/6/30 0:00:00 | 68987000.0000 | -- | 39394000.0000 | 13000.0000 |
| 2015/12/31 0:00:00 | 154250000.0000 | -- | 108922000.0000 | 25000.0000 |
| 2014/12/31 0:00:00 | 133770000.0000 | -- | 93484000.0000 | 19000.0000 |
| 2014/6/30 0:00:00 | 62491000.0000 | -- | 37910000.0000 | 8000.0000 |
| 2013/12/31 0:00:00 | 116228000.0000 | -- | 78253000.0000 | 123000.0000 |
| 2013/6/30 0:00:00 | 54960000.0000 | -- | 29800000.0000 | 113000.0000 |
| 2012/6/30 0:00:00 | 53117000.0000 | -- | 28527000.0000 | 1352000.0000 |
| 2011/12/31 0:00:00 | 110585000.0000 | -- | 68465000.0000 | 5934000.0000 |
| 2012/12/31 0:00:00 | 115779000.0000 | -- | 76215000.0000 | 1517000.0000 |
| 2010/12/31 0:00:00 | 108726000.0000 | -- | 65355000.0000 | 9716000.0000 |
| 2010/6/30 0:00:00 | 50328000.0000 | -- | 27208000.0000 | 4951000.0000 |
| 2011/6/30 0:00:00 | 53959000.0000 | -- | 27279000.0000 | 3510000.0000 |
| 2009/6/30 0:00:00 | 48942000.0000 | -- | 24229000.0000 | 342000.0000 |
| 2009/12/31 0:00:00 | 98360000.0000 | -- | 65255000.0000 | 5429000.0000 |
| 2008/12/31 0:00:00 | 108526000.0000 | -- | 58379000.0000 | 442000.0000 |
| 2008/6/30 0:00:00 | 50238000.0000 | -- | 32707000.0000 | 842000.0000 |
| 2007/6/30 0:00:00 | 49295000.0000 | -- | 29966000.0000 | 1460000.0000 |
| 2007/12/31 0:00:00 | 112827000.0000 | -- | 66742000.0000 | 2139000.0000 |
| 2006/12/31 0:00:00 | 109120000.0000 | -- | 63871000.0000 | 1212000.0000 |
| 2005/12/31 0:00:00 | 101618000.0000 | -- | 59280000.0000 | 3669000.0000 |
| 2006/6/30 0:00:00 | 55828000.0000 | -- | 24947000.0000 | 448000.0000 |
| 2005/6/30 0:00:00 | 50679000.0000 | -- | 25893000.0000 | 3012000.0000 |
| 2004/12/31 0:00:00 | 103095000.0000 | -- | 61235000.0000 | 3292000.0000 |
| 2004/6/30 0:00:00 | 56505000.0000 | -- | 27677000.0000 | 1632000.0000 |
| 2003/6/30 0:00:00 | 54445000.0000 | -- | 29806000.0000 | 3180000.0000 |
| 2002/12/31 0:00:00 | 117940000.0000 | -- | 63257000.0000 | 5288000.0000 |
| 2003/12/31 0:00:00 | 112879000.0000 | -- | 61524000.0000 | 4842000.0000 |
| 2002/6/30 0:00:00 | 60187000.0000 | -- | 31597000.0000 | 1169000.0000 |
| 2001/12/31 0:00:00 | 130571000.0000 | -- | 56858000.0000 | 206000.0000 |
| 2001/6/30 0:00:00 | 66390000.0000 | -- | 27368000.0000 | -- |
| 2000/6/30 0:00:00 | 62688000.0000 | -- | 34129000.0000 | -- |
| 1999/12/31 0:00:00 | 246624000.0000 | -- | 78657000.0000 | 101000.0000 |
| 2000/12/31 0:00:00 | 127335000.0000 | -- | 65882000.0000 | 3000.0000 |
| 2025/6/30 0:00:00 | 149426000.0000 | -- | 102649000.0000 | 7681000.0000 |
| 2025/12/31 0:00:00 | -- | -- | -- | -- |