中商官网
研究报告
北京控股环境集团（HK0154）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 906420000.0000 | -15.92 | 321851000.0000 | -6.20 | 184171000.0000 | 10.36 | 133445000.0000 | 1.41 |
| 2024-12 | 1664124000.0000 | -13.98 | 603059000.0000 | -0.57 | 376784000.0000 | 47.19 | 286151000.0000 | 49.85 |
| 2023-06 | 1078096000.0000 | -7.46 | 343116000.0000 | 4.28 | 166880000.0000 | -5.48 | 131596000.0000 | -5.21 |
| 2023-12 | 1934498000.0000 | -12.28 | 606505000.0000 | -10.27 | 255977000.0000 | -26.85 | 190954000.0000 | -37.14 |
| 2022-06 | 1165054000.0000 | 21.85 | 329024000.0000 | 13.17 | 176552000.0000 | -10.05 | 138827000.0000 | 0.20 |
| 2021-12 | 2418819000.0000 | 35.08 | 599172000.0000 | 12.74 | 268576000.0000 | 79.85 | 264051000.0000 | 104.65 |
| 2022-12 | 2205356000.0000 | -8.83 | 675940000.0000 | 12.81 | 349939000.0000 | 30.29 | 303755000.0000 | 15.04 |
| 2020-12 | 1790611000.0000 | 29.37 | 531470000.0000 | 9.67 | 149337000.0000 | -39.49 | 129027000.0000 | -41.94 |
| 2021-06 | 956121000.0000 | 59.60 | 290730000.0000 | 63.60 | 196268000.0000 | 80.23 | 138555000.0000 | 49.87 |
| 2020-06 | 599092000.0000 | -10.08 | 177705000.0000 | -19.37 | 108900000.0000 | -27.79 | 92453000.0000 | -29.18 |
| 2018-12 | 1270141000.0000 | 16.65 | 375367000.0000 | 21.88 | 324916000.0000 | 9.07 | 265008000.0000 | 39.25 |
| 2019-06 | 666239000.0000 | 21.87 | 220405000.0000 | 36.48 | 150813000.0000 | 8.67 | 130555000.0000 | 13.52 |
| 2019-12 | 1384113000.0000 | 8.97 | 484625000.0000 | 29.11 | 246805000.0000 | -24.04 | 222232000.0000 | -16.14 |
| 2017-12 | 1088865000.0000 | 170.55 | 307973000.0000 | 175.85 | 297885000.0000 | 239.85 | 190308000.0000 | 46.28 |
| 2018-06 | 546687000.0000 | 28.63 | 161489000.0000 | 14.71 | 138780000.0000 | 39.17 | 115002000.0000 | 62.71 |
| 2017-06 | 425006000.0000 | 164.11 | 140786000.0000 | 241.57 | 99720000.0000 | 246.66 | 70680000.0000 | -23.00 |
| 2015-12 | 1246706000.0000 | 1048.87 | 84770000.0000 | 153.61 | 84444000.0000 | 845.20 | 83283000.0000 | 1007.63 |
| 2016-06 | 160923000.0000 | 104.17 | 41217000.0000 | 63.60 | 28766000.0000 | 162.34 | 91796000.0000 | -2874.13 |
| 2016-12 | 402467000.0000 | -67.72 | 111647000.0000 | 31.71 | 87651000.0000 | 3.80 | 130101000.0000 | 56.22 |
| 2015-06 | 78819000.0000 | 223.19 | 25194000.0000 | 336.79 | 10965000.0000 | -294.73 | -3309000.0000 | -83.05 |
| 2014-12 | 108516000.0000 | -- | 33425000.0000 | -- | 8934000.0000 | -- | 7519000.0000 | -- |
| 2013-12 | -- | -100.00 | -- | -100.00 | -21703000.0000 | -18.15 | -24484000.0000 | 30.01 |
| 2013-06 | 76943000.0000 | 51.07 | 5580000.0000 | -27.92 | -26872000.0000 | -4.04 | -18642000.0000 | -10.55 |
| 2014-06 | 24388000.0000 | -68.30 | 5768000.0000 | 3.37 | -5631000.0000 | -79.05 | -19523000.0000 | 4.73 |
| 2012-06 | 50933000.0000 | 11.48 | 7741000.0000 | 293.54 | -28004000.0000 | -49.27 | -20840000.0000 | -58.58 |
| 2012-12 | 208387000.0000 | 12.53 | 20531000.0000 | -21.63 | -26515000.0000 | -146.10 | -18833000.0000 | -134.34 |
| 2011-12 | 185184000.0000 | -12.50 | 26198000.0000 | -24.91 | 57516000.0000 | -319.73 | 54846000.0000 | -333.79 |
| 2010-06 | 59022000.0000 | -48.86 | 2686000.0000 | -40.95 | -25902000.0000 | -17.17 | -19201000.0000 | -19.40 |
| 2011-06 | 45690000.0000 | -22.59 | 1967000.0000 | -26.77 | -55205000.0000 | 113.13 | -50311000.0000 | 162.02 |
| 2010-12 | 211639000.0000 | -6.10 | 34887000.0000 | -852.85 | -26176000.0000 | -84.28 | -23460000.0000 | -85.19 |
| 2008-12 | 293223000.0000 | -18.19 | -749000.0000 | -102.42 | -431267000.0000 | -241.65 | -414598000.0000 | -230.59 |
| 2009-06 | 115403000.0000 | -27.45 | 4549000.0000 | 36.98 | -31272000.0000 | -39.80 | -23822000.0000 | -50.31 |
| 2009-12 | 225376000.0000 | -23.14 | -4634000.0000 | 518.69 | -166542000.0000 | -61.38 | -158418000.0000 | -61.79 |
| 2008-06 | 159061000.0000 | 63.84 | 3321000.0000 | -79.85 | -51947000.0000 | -146.21 | -47939000.0000 | -136.48 |
| 2007-06 | 97084000.0000 | 118.36 | 16480000.0000 | -1.93 | 112420000.0000 | -503.24 | 131394000.0000 | -828.39 |
| 2007-12 | 358412000.0000 | 22.57 | 30942000.0000 | -65.40 | 304460000.0000 | 1153.44 | 317480000.0000 | 2528.15 |
| 2006-12 | 292419000.0000 | -44.96 | 89425000.0000 | -61.74 | 24290000.0000 | -195.44 | 12080000.0000 | -134.47 |
| 2006-06 | 44460000.0000 | -77.83 | 16804000.0000 | -83.94 | -27879000.0000 | 701.81 | -18039000.0000 | 112.80 |
| 2004-12 | 531848000.0000 | 10.49 | 238749000.0000 | 7.65 | 31719000.0000 | -3.28 | 14886000.0000 | -31.47 |
| 2005-06 | 200534000.0000 | -2.35 | 104608000.0000 | 19.99 | -3477000.0000 | -53.98 | -8477000.0000 | 14.82 |
| 2005-12 | 531298000.0000 | -0.10 | 233700000.0000 | -2.11 | -25450000.0000 | -180.24 | -35042000.0000 | -335.40 |
| 2003-12 | 481345000.0000 | 24.26 | 221792000.0000 | 23.36 | 32796000.0000 | 81.69 | 21721000.0000 | 40.90 |
| 2003-06 | 202691000.0000 | 24.61 | 100890000.0000 | 28.42 | 11254000.0000 | 223.58 | 8125000.0000 | 153.35 |
| 2004-06 | 205362000.0000 | 1.32 | 87184000.0000 | -13.59 | -7555000.0000 | -167.13 | -7383000.0000 | -190.87 |
| 2001-12 | 231425000.0000 | 38.11 | 100017000.0000 | 33.64 | 67000.0000 | -100.36 | -1600000.0000 | -92.98 |
| 2002-12 | 387377000.0000 | 67.39 | 179791000.0000 | 79.76 | 18051000.0000 | 26841.79 | 15416000.0000 | -1063.50 |
| 2002-06 | 162661000.0000 | 99.34 | 78563000.0000 | 93.32 | 3478000.0000 | -142.45 | 3207000.0000 | -132.64 |
| 2000-06 | 90391000.0000 | -- | 38320000.0000 | -- | -8302000.0000 | -- | -11520000.0000 | -- |
| 2000-12 | 167561000.0000 | 31.13 | 74840000.0000 | 41.15 | -18374000.0000 | -66.01 | -22784000.0000 | -54.60 |
| 2001-06 | 81601000.0000 | -9.72 | 40638000.0000 | 6.05 | -8193000.0000 | -1.31 | -9826000.0000 | -14.70 |
| 1999-12 | 127785000.0000 | -- | 53021000.0000 | -- | -54064000.0000 | -- | -50190000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -100.00 | 298909000.0000 | -7.13 | -- | -100.00 | -- | -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) |
| 2024-06 | 35.51 | 19.9600 | 1.89 | 3.8800 | 15.01 | -- | 0.09 |
| 2024-12 | 36.24 | 22.6400 | 3.76 | 7.9200 | 29.37 | -- | 0.17 |
| 2023-06 | 31.83 | 15.4800 | 1.43 | 3.5000 | 15.51 | -- | 0.09 |
| 2023-12 | 31.35 | 15.7500 | 2.59 | 5.7400 | 30.89 | -- | 0.20 |
| 2022-06 | 28.24 | 15.1500 | 1.58 | 3.9100 | 15.84 | -- | 0.10 |
| 2021-12 | 24.77 | 11.1000 | 2.46 | 7.3700 | 38.64 | -- | 0.22 |
| 2022-12 | 30.65 | 15.8700 | 3.31 | 9.7300 | 36.34 | -- | 0.21 |
| 2020-12 | 29.68 | 8.3400 | 1.53 | 4.0400 | 28.72 | -- | 0.18 |
| 2021-06 | 30.41 | 20.5300 | 1.94 | 4.0700 | 15.59 | -- | 0.09 |
| 2020-06 | 29.66 | 18.1800 | 1.24 | 3.2700 | 11.26 | -- | 0.07 |
| 2018-12 | 29.55 | 25.5800 | 3.60 | 9.9800 | 29.58 | -- | 0.14 |
| 2019-06 | 33.08 | 22.6400 | 1.69 | 4.7200 | 12.17 | -- | 0.07 |
| 2019-12 | 35.01 | 17.8300 | 2.76 | 7.8900 | 22.68 | -- | 0.15 |
| 2017-12 | 28.28 | 27.2900 | 3.21 | 7.4500 | 33.35 | -- | 0.12 |
| 2018-06 | 29.54 | 25.3700 | 1.44 | 4.3100 | 11.62 | -- | 0.06 |
| 2017-06 | 33.13 | 23.3900 | 1.13 | 3.0600 | 14.19 | -- | 0.05 |
| 2015-12 | 6.80 | 6.7800 | 1.98 | 4.0200 | 296.94 | -- | 0.29 |
| 2016-06 | 25.61 | 17.9000 | 0.71 | 4.4100 | 41.67 | -- | 0.04 |
| 2016-12 | 27.74 | 21.7800 | 1.04 | 6.0900 | 15.99 | -- | 0.05 |
| 2015-06 | 31.96 | 13.9100 | 0.35 | -0.1600 | 18.98 | -- | 0.02 |
| 2014-12 | 30.80 | 8.2600 | 0.28 | 0.3700 | 31.59 | -- | 0.03 |
| 2013-12 | -- | -- | -1.52 | -2.6600 | 0.00 | -- | 0.00 |
| 2013-06 | 7.25 | -30.3200 | -1.93 | -2.0200 | 3.11 | -- | 0.06 |
| 2014-06 | 23.65 | -23.0900 | -0.23 | -0.9700 | 0.72 | -- | 0.01 |
| 2012-06 | 15.20 | -32.1400 | -2.88 | -2.9900 | 1.83 | -- | 0.05 |
| 2012-12 | 9.85 | -11.6300 | -2.75 | -2.6900 | 23.58 | -- | 0.22 |
| 2011-12 | 14.15 | 31.2800 | 5.52 | 7.6200 | 10.81 | -- | 0.18 |
| 2010-06 | 4.55 | -37.7800 | -2.87 | -3.1700 | 1.88 | -- | 0.07 |
| 2011-06 | 4.31 | -107.5200 | -6.07 | -8.3000 | 3.40 | -- | 0.05 |
| 2010-12 | 16.48 | -9.2100 | -2.83 | -3.7900 | 38.34 | -- | 0.23 |
| 2008-12 | -0.26 | -141.2500 | -39.99 | -54.0000 | 9.91 | -- | 0.27 |
| 2009-06 | 3.94 | -26.9000 | -2.83 | -3.1600 | 7.47 | -- | 0.10 |
| 2009-12 | -2.06 | -66.9400 | -17.85 | -25.4400 | 29.68 | -- | 0.24 |
| 2008-06 | 2.09 | -32.8400 | -3.55 | -4.2400 | 4.74 | -- | 0.11 |
| 2007-06 | 16.97 | 128.6700 | 8.63 | 13.9000 | 1.17 | -- | 0.07 |
| 2007-12 | 8.63 | 99.1900 | 19.78 | 27.0800 | 9.43 | -- | 0.23 |
| 2006-12 | 30.58 | 8.0400 | 2.37 | 2.1400 | 3.09 | -- | 0.29 |
| 2006-06 | 37.80 | -60.0200 | -3.26 | -4.3200 | 0.35 | -- | 0.05 |
| 2004-12 | 44.89 | 6.3300 | 3.34 | 3.1000 | 3.77 | -- | 0.56 |
| 2005-06 | 52.16 | -0.9000 | -0.38 | -1.8000 | 1.11 | -- | 0.22 |
| 2005-12 | 43.99 | -4.6200 | -2.98 | -8.0400 | 4.45 | -- | 0.62 |
| 2003-12 | 46.08 | 7.1900 | 3.89 | 4.7000 | 3.72 | -- | 0.57 |
| 2003-06 | 49.78 | 5.5500 | 1.50 | 1.7900 | 2.03 | -- | 0.27 |
| 2004-06 | 42.45 | -1.5800 | -0.89 | -1.6600 | 1.93 | -- | 0.24 |
| 2001-12 | 43.22 | 1.4300 | 0.01 | -0.4200 | 2.71 | -- | 0.40 |
| 2002-12 | 46.41 | 4.7500 | 2.58 | 3.8800 | 3.16 | -- | 0.55 |
| 2002-06 | 48.30 | 2.3900 | 0.61 | 0.8300 | 1.89 | -- | 0.29 |
| 2000-06 | 42.39 | -4.0600 | -- | -- | -- | -- | -- |
| 2000-12 | 44.66 | -4.5900 | -7.05 | -94.0300 | 2.42 | -- | 0.64 |
| 2001-06 | 49.80 | -7.1000 | -2.20 | -4.2400 | 1.20 | -- | 0.22 |
| 1999-12 | 41.49 | -32.9500 | -20.95 | -105.0000 | 2.07 | -- | 0.50 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 61.79 | 38.21 | 0.74 | 0.73 |
| 2024-12 | 60.87 | 39.13 | 0.80 | 0.79 |
| 2023-06 | 64.83 | 35.17 | 2.26 | 2.24 |
| 2023-12 | 63.06 | 36.94 | 0.74 | 0.72 |
| 2022-06 | 64.57 | 35.43 | 2.39 | 2.35 |
| 2021-12 | 63.41 | 36.59 | 0.59 | 0.58 |
| 2022-12 | 67.46 | 32.54 | 2.58 | 2.55 |
| 2020-12 | 63.17 | 36.83 | 0.56 | 0.55 |
| 2021-06 | 62.10 | 37.90 | 0.58 | 0.57 |
| 2020-06 | 64.32 | 35.68 | 0.98 | 0.96 |
| 2018-12 | 67.30 | 32.70 | 0.80 | 0.78 |
| 2019-06 | 65.54 | 34.46 | 0.85 | 0.83 |
| 2019-12 | 65.20 | 34.80 | 0.93 | 0.91 |
| 2017-12 | 69.81 | 30.19 | 0.75 | 0.74 |
| 2018-06 | 69.18 | 30.82 | 0.80 | 0.79 |
| 2017-06 | 71.35 | 28.65 | 0.76 | 0.76 |
| 2015-12 | 50.79 | 49.21 | 1.72 | 1.72 |
| 2016-06 | 48.75 | 51.25 | 1.78 | 1.78 |
| 2016-12 | 72.16 | 27.84 | 1.03 | 1.03 |
| 2015-06 | 35.15 | 64.85 | 8.04 | 8.03 |
| 2014-12 | 35.45 | 64.55 | 7.56 | 7.55 |
| 2013-12 | 35.12 | 64.88 | 5.79 | 5.75 |
| 2013-06 | 33.73 | 66.27 | 6.74 | 6.62 |
| 2014-06 | 16.78 | 83.22 | 6.07 | 5.96 |
| 2012-06 | 27.07 | 72.93 | 4.09 | 3.98 |
| 2012-12 | 25.93 | 74.07 | 4.22 | 4.18 |
| 2011-12 | 29.13 | 70.87 | 3.86 | 3.80 |
| 2010-06 | 30.49 | 69.51 | 3.49 | 3.35 |
| 2011-06 | 30.93 | 69.07 | 3.59 | 3.53 |
| 2010-12 | 30.39 | 69.61 | 3.42 | 3.40 |
| 2008-12 | 24.58 | 75.42 | 3.65 | 3.52 |
| 2009-06 | 28.15 | 71.85 | 3.43 | 3.37 |
| 2009-12 | 30.36 | 69.64 | 3.43 | 3.40 |
| 2008-06 | 19.50 | 80.50 | 3.08 | 2.96 |
| 2007-06 | 22.67 | 77.33 | 3.26 | 3.02 |
| 2007-12 | 20.66 | 79.34 | 3.08 | 2.97 |
| 2006-12 | 35.14 | 64.86 | 1.90 | 1.71 |
| 2006-06 | 42.49 | 57.51 | 1.36 | 1.14 |
| 2004-12 | 41.90 | 58.10 | 1.29 | 1.09 |
| 2005-06 | 39.70 | 60.30 | 1.47 | 1.23 |
| 2005-12 | 39.59 | 60.41 | 1.41 | 1.21 |
| 2003-12 | 39.22 | 60.78 | 1.56 | 1.32 |
| 2003-06 | 34.11 | 65.89 | 2.01 | 1.76 |
| 2004-06 | 40.37 | 59.63 | 1.61 | 1.39 |
| 2001-12 | 31.96 | 68.04 | 1.45 | 1.16 |
| 2002-12 | 39.11 | 60.89 | 1.96 | 1.65 |
| 2002-06 | 28.78 | 71.22 | 1.50 | 1.20 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 92.59 | 7.41 | 0.39 | 0.11 |
| 2001-06 | 38.96 | 61.04 | 1.48 | 1.21 |
| 1999-12 | 83.84 | 16.16 | 0.51 | 0.18 |
| 2022-01 | 65.08 | 34.92 | 0.57 | 0.56 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 584569000.0000 | -- | 113096000.0000 | 56682000.0000 |
| 2024/12/31 0:00:00 | 1061065000.0000 | -- | 173123000.0000 | 111112000.0000 |
| 2023/6/30 0:00:00 | 734980000.0000 | -- | 99270000.0000 | 82692000.0000 |
| 2023/12/31 0:00:00 | 1327993000.0000 | -- | 227829000.0000 | 166198000.0000 |
| 2022/6/30 0:00:00 | 836030000.0000 | -- | 99365000.0000 | 79187000.0000 |
| 2021/12/31 0:00:00 | 1819647000.0000 | -- | 190330000.0000 | 70513000.0000 |
| 2022/12/31 0:00:00 | 1529416000.0000 | -- | 178973000.0000 | 141303000.0000 |
| 2020/12/31 0:00:00 | 1259141000.0000 | -- | 157131000.0000 | 75805000.0000 |
| 2021/6/30 0:00:00 | 665391000.0000 | -- | 88562000.0000 | 37849000.0000 |
| 2020/6/30 0:00:00 | 421387000.0000 | -- | 72226000.0000 | 39024000.0000 |
| 2018/12/31 0:00:00 | 894774000.0000 | -- | 119566000.0000 | 59830000.0000 |
| 2019/6/30 0:00:00 | 445834000.0000 | -- | 66808000.0000 | 35805000.0000 |
| 2019/12/31 0:00:00 | 899488000.0000 | -- | 139034000.0000 | 72363000.0000 |
| 2017/12/31 0:00:00 | 780892000.0000 | -- | 95921000.0000 | 60806000.0000 |
| 2018/6/30 0:00:00 | 385198000.0000 | -- | 51727000.0000 | 30062000.0000 |
| 2017/6/30 0:00:00 | 284220000.0000 | -- | 42906000.0000 | 30909000.0000 |
| 2015/12/31 0:00:00 | 1161936000.0000 | -- | 31251000.0000 | 11348000.0000 |
| 2016/6/30 0:00:00 | 119706000.0000 | -- | 30972000.0000 | 1734000.0000 |
| 2016/12/31 0:00:00 | 290820000.0000 | -- | 80201000.0000 | 14257000.0000 |
| 2015/6/30 0:00:00 | 53625000.0000 | -- | 16097000.0000 | 5621000.0000 |
| 2014/12/31 0:00:00 | 75091000.0000 | -- | 31749000.0000 | 4233000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 22300000.0000 | 7649000.0000 |
| 2013/6/30 0:00:00 | 71363000.0000 | -- | 31459000.0000 | 3042000.0000 |
| 2014/6/30 0:00:00 | 18620000.0000 | -- | 14800000.0000 | 3270000.0000 |
| 2012/6/30 0:00:00 | 43192000.0000 | -- | 31244000.0000 | 3257000.0000 |
| 2012/12/31 0:00:00 | 187856000.0000 | -- | 65171000.0000 | 4507000.0000 |
| 2011/12/31 0:00:00 | 158986000.0000 | -- | 89452000.0000 | 4087000.0000 |
| 2010/6/30 0:00:00 | 56336000.0000 | -- | 30741000.0000 | 690000.0000 |
| 2011/6/30 0:00:00 | 43723000.0000 | -- | 56338000.0000 | 4428000.0000 |
| 2010/12/31 0:00:00 | 176752000.0000 | -- | 58325000.0000 | 6223000.0000 |
| 2008/12/31 0:00:00 | 293972000.0000 | -- | 104652000.0000 | -- |
| 2009/6/30 0:00:00 | 110854000.0000 | -- | 35770000.0000 | -- |
| 2009/12/31 0:00:00 | 230010000.0000 | -- | 63848000.0000 | -- |
| 2008/6/30 0:00:00 | 155740000.0000 | -- | 56021000.0000 | -- |
| 2007/6/30 0:00:00 | 80604000.0000 | -- | 49983000.0000 | 1338000.0000 |
| 2007/12/31 0:00:00 | 327470000.0000 | -- | 77205000.0000 | 2610000.0000 |
| 2006/12/31 0:00:00 | 202994000.0000 | -- | 78496000.0000 | 8293000.0000 |
| 2006/6/30 0:00:00 | 27656000.0000 | -- | 40868000.0000 | 2787000.0000 |
| 2004/12/31 0:00:00 | 293099000.0000 | -- | 63806000.0000 | 8577000.0000 |
| 2005/6/30 0:00:00 | 95926000.0000 | -- | 37512000.0000 | 4536000.0000 |
| 2005/12/31 0:00:00 | 297598000.0000 | -- | 73830000.0000 | 9492000.0000 |
| 2003/12/31 0:00:00 | 259553000.0000 | -- | 45811000.0000 | 5549000.0000 |
| 2003/6/30 0:00:00 | 101801000.0000 | -- | 20194000.0000 | 2831000.0000 |
| 2004/6/30 0:00:00 | 118178000.0000 | -- | 27602000.0000 | 3400000.0000 |
| 2001/12/31 0:00:00 | 131408000.0000 | -- | 20204000.0000 | 4353000.0000 |
| 2002/12/31 0:00:00 | 207586000.0000 | -- | 36869000.0000 | 3961000.0000 |
| 2002/6/30 0:00:00 | 84098000.0000 | -- | 14074000.0000 | 1895000.0000 |
| 2000/6/30 0:00:00 | 52071000.0000 | -- | -- | 7615000.0000 |
| 2000/12/31 0:00:00 | 92721000.0000 | -- | 14799000.0000 | 12818000.0000 |
| 2001/6/30 0:00:00 | 40963000.0000 | -- | 9332000.0000 | 4434000.0000 |
| 1999/12/31 0:00:00 | 74764000.0000 | -- | 10328000.0000 | 14456000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | -- | -- | -- | 74926000.0000 |