中商官网
研究报告
中国软件国际（HK0354）
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 （%) |
| 2024-12 | 16950733000.0000 | -0.97 | 3741502000.0000 | -6.53 | 568096000.0000 | -22.60 | 512925000.0000 | -28.10 |
| 2023-12 | 17116894000.0000 | -14.44 | 4003076000.0000 | -12.98 | 733947000.0000 | -11.56 | 713394000.0000 | -6.06 |
| 2024-06 | 7926183000.0000 | -6.20 | 1831400000.0000 | -8.48 | 295834000.0000 | -13.59 | 285720000.0000 | -18.60 |
| 2022-06 | 10025275000.0000 | 20.19 | 2481725000.0000 | 8.19 | 610453000.0000 | 5.96 | 571554000.0000 | 10.40 |
| 2022-12 | 20005171000.0000 | 8.74 | 4600170000.0000 | -6.20 | 829882000.0000 | -33.72 | 759441000.0000 | -33.20 |
| 2023-06 | 8450060000.0000 | -15.71 | 2001135000.0000 | -19.37 | 342373000.0000 | -43.91 | 351028000.0000 | -38.58 |
| 2020-12 | 14101239000.0000 | 17.10 | 4118484000.0000 | 14.94 | 1034845000.0000 | 29.52 | 954928000.0000 | 26.50 |
| 2021-12 | 18398076000.0000 | 30.47 | 4904241000.0000 | 19.08 | 1252077000.0000 | 20.99 | 1136911000.0000 | 19.06 |
| 2021-06 | 8340938000.0000 | 37.65 | 2293758000.0000 | 39.10 | 576143000.0000 | 30.29 | 517724000.0000 | 28.99 |
| 2019-06 | 5538248000.0000 | 15.05 | 1566753000.0000 | 12.71 | 390182000.0000 | 0.45 | 362695000.0000 | 1.10 |
| 2019-12 | 12041895000.0000 | 13.76 | 3583093000.0000 | 10.43 | 798958000.0000 | 5.06 | 754888000.0000 | 5.46 |
| 2020-06 | 6059391000.0000 | 9.41 | 1649000000.0000 | 5.25 | 442213000.0000 | 13.34 | 401380000.0000 | 10.67 |
| 2018-12 | 10585013000.0000 | 14.51 | 3244657000.0000 | 17.97 | 760454000.0000 | 20.18 | 715803000.0000 | 26.56 |
| 2018-06 | 4813853000.0000 | 16.13 | 1390052000.0000 | 21.65 | 388423000.0000 | 44.88 | 358759000.0000 | 46.15 |
| 2017-06 | 4145060000.0000 | 43.68 | 1142673000.0000 | 42.37 | 268101000.0000 | 0.74 | 245470000.0000 | 3.91 |
| 2017-12 | 9243684000.0000 | 36.27 | 2750466000.0000 | 36.44 | 632769000.0000 | 20.62 | 565567000.0000 | 27.93 |
| 2016-06 | 2884951000.0000 | 20.77 | 802635000.0000 | 18.52 | 266128000.0000 | 72.45 | 236237000.0000 | 69.14 |
| 2015-12 | 5129111000.0000 | 15.80 | 1523208000.0000 | 12.90 | 419994000.0000 | 41.30 | 280056000.0000 | 40.00 |
| 2016-12 | 6783367000.0000 | 32.25 | 2015838000.0000 | 32.34 | 524587000.0000 | 24.90 | 442081000.0000 | 57.85 |
| 2015-06 | 2388751000.0000 | 23.28 | 677242000.0000 | 16.53 | 154321000.0000 | 24.28 | 139670000.0000 | 37.93 |
| 2013-12 | 3205985000.0000 | 15.82 | 1005186000.0000 | 9.82 | 204918000.0000 | 9.16 | 148301000.0000 | 11.35 |
| 2014-12 | 4429202000.0000 | 38.15 | 1349156000.0000 | 34.22 | 297239000.0000 | 45.05 | 200038000.0000 | 34.89 |
| 2014-06 | 1937639000.0000 | 41.26 | 581198000.0000 | 42.72 | 124168000.0000 | 44.10 | 101265000.0000 | 40.04 |
| 2012-12 | 2768171000.0000 | 23.37 | 915341000.0000 | 25.48 | 187716000.0000 | 24.57 | 133189000.0000 | 20.43 |
| 2013-06 | 1371671000.0000 | 16.89 | 407240000.0000 | 12.90 | 86168000.0000 | 4.40 | 72309000.0000 | 21.07 |
| 2012-06 | 1173504000.0000 | 24.10 | 360700000.0000 | 16.94 | 82539000.0000 | 262.78 | 59724000.0000 | 795.68 |
| 2011-12 | 2243754000.0000 | 40.13 | 729491000.0000 | 42.14 | 150687000.0000 | -1099.32 | 110594000.0000 | -375.57 |
| 2011-06 | 945595000.0000 | 37.73 | 308448000.0000 | 48.72 | 22752000.0000 | 94.56 | 6668000.0000 | 61.57 |
| 2010-12 | 1601211000.0000 | 44.96 | 513204000.0000 | 52.30 | -15079000.0000 | -85.92 | -40133000.0000 | -68.34 |
| 2009-12 | 1104602000.0000 | 12.33 | 336978000.0000 | 22.92 | -107077000.0000 | -232.23 | -126743000.0000 | -300.12 |
| 2009-06 | 441613000.0000 | -1.79 | 132266000.0000 | -9.00 | -26369000.0000 | -135.53 | -31855000.0000 | -150.22 |
| 2010-06 | 686539000.0000 | 55.46 | 207408000.0000 | 56.81 | 11694000.0000 | -144.35 | 4127000.0000 | -112.96 |
| 2008-06 | 449672000.0000 | 37.61 | 145348000.0000 | 25.26 | 74206000.0000 | 249.11 | 63430000.0000 | 448.89 |
| 2008-12 | 983372000.0000 | 21.17 | 274145000.0000 | 2.91 | 80979000.0000 | -38.39 | 63335000.0000 | -45.14 |
| 2008-03 | 232703000.0000 | 95.54 | 72392000.0000 | 54.77 | 30237000.0000 | 104.57 | 24325000.0000 | 103.20 |
| 2008-09 | 664160000.0000 | 23.85 | 219060000.0000 | 18.45 | 100906000.0000 | 8.59 | 85622000.0000 | 9.98 |
| 2007-09 | 536248000.0000 | 137.03 | 184931000.0000 | 71.89 | 92922000.0000 | 91.55 | 77852000.0000 | 94.76 |
| 2007-12 | 811552000.0000 | 128.45 | 266395000.0000 | 57.73 | 131448000.0000 | -352.92 | 115445000.0000 | -273.36 |
| 2007-06 | 326764000.0000 | 144.24 | 116033000.0000 | 91.09 | 21256000.0000 | -27.34 | 11556000.0000 | -52.88 |
| 2006-09 | 226241000.0000 | -11.21 | 107588000.0000 | 47.29 | 48510000.0000 | 47.29 | 39974000.0000 | 39.19 |
| 2006-12 | 355236000.0000 | -7.07 | 168898000.0000 | 43.14 | -51972000.0000 | -206.69 | -66593000.0000 | -267.93 |
| 2007-03 | 119008000.0000 | 88.70 | 46774000.0000 | 68.30 | 14781000.0000 | 18.68 | 11971000.0000 | 15.19 |
| 2006-06 | 133789000.0000 | -18.19 | 60723000.0000 | 28.48 | 29256000.0000 | 49.88 | 24524000.0000 | 34.73 |
| 2005-12 | 382275000.0000 | 30.07 | 117996000.0000 | 46.30 | 48714000.0000 | 24.74 | 39656000.0000 | 23.14 |
| 2005-09 | 254801000.0000 | 30.41 | 73043000.0000 | 48.34 | 32936000.0000 | 26.55 | 28718000.0000 | 31.00 |
| 2006-03 | 63068000.0000 | -29.20 | 27792000.0000 | 28.09 | 12454000.0000 | 40.82 | 10392000.0000 | 29.17 |
| 2005-03 | 89075000.0000 | 51.45 | 21697000.0000 | 59.60 | 8844000.0000 | 24.04 | 8045000.0000 | 47.40 |
| 2005-06 | 163546000.0000 | 40.56 | 47262000.0000 | 41.86 | 19519000.0000 | 19.63 | 18202000.0000 | 43.86 |
| 2004-12 | 293896000.0000 | 76.99 | 80653000.0000 | 64.58 | 39052000.0000 | 26.13 | 32205000.0000 | 33.54 |
| 2004-06 | 116355000.0000 | 96.94 | 33315000.0000 | 99.25 | 16316000.0000 | 64.87 | 12653000.0000 | 59.86 |
| 2004-09 | 195378000.0000 | 97.27 | 49239000.0000 | 70.93 | 26027000.0000 | 50.57 | 21922000.0000 | 61.11 |
| 2004-03 | 58816000.0000 | 192.17 | 13595000.0000 | 99.40 | 7130000.0000 | 93.54 | 5458000.0000 | 91.11 |
| 2003-06 | 59080000.0000 | 10.89 | 16720000.0000 | 66.87 | 9896000.0000 | 51.27 | 7915000.0000 | 42.36 |
| 2003-12 | 166055000.0000 | 45.05 | 49005000.0000 | 52.50 | 30962000.0000 | 35.46 | 24117000.0000 | 24.26 |
| 2003-09 | 99040000.0000 | 31.72 | 28806000.0000 | 91.90 | 17286000.0000 | 82.65 | 13607000.0000 | 69.18 |
| 2002-12 | 114485000.0000 | 114.94 | 32135000.0000 | 128.10 | 22857000.0000 | 118.23 | 19409000.0000 | 118.10 |
| 2003-03 | 20131000.0000 | -- | 6818000.0000 | -- | 3684000.0000 | -- | 2856000.0000 | -- |
| 2002-06 | 53279000.0000 | -- | 10020000.0000 | -- | 6542000.0000 | -- | 5560000.0000 | -- |
| 2002-09 | 75189000.0000 | -- | 15011000.0000 | -- | 9464000.0000 | -- | 8043000.0000 | -- |
| 2001-12 | 53264000.0000 | -- | 14088000.0000 | -- | 10474000.0000 | -- | 8899000.0000 | -- |
| 2025-06 | 8506642000.0000 | 7.32 | 1874898000.0000 | 2.38 | 348946000.0000 | 17.95 | 315563000.0000 | 10.44 |
| 2025-12 | -- | -100.00 | 3468531000.0000 | -7.30 | -- | -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) |
| 2024-12 | 22.07 | 3.7800 | 3.08 | 4.4900 | 215.50 | -- | 0.92 |
| 2023-12 | 23.39 | 4.4600 | 4.30 | 6.0800 | 136.34 | -- | 1.00 |
| 2024-06 | 23.11 | 3.7300 | 1.72 | 2.5100 | 39.41 | -- | 0.46 |
| 2022-06 | 24.75 | 6.0900 | 3.49 | 4.7300 | 43.90 | -- | 0.57 |
| 2022-12 | 22.99 | 4.2600 | 4.89 | 6.2700 | 155.05 | -- | 1.18 |
| 2023-06 | 23.68 | 4.0500 | 1.91 | 3.0600 | 54.62 | -- | 0.47 |
| 2020-12 | 29.21 | 7.3400 | 7.91 | 10.9100 | 195.01 | -- | 1.08 |
| 2021-12 | 26.66 | 6.8600 | 7.41 | 9.8000 | 82.97 | -- | 1.09 |
| 2021-06 | 27.50 | 6.9100 | 4.03 | 5.5500 | 39.24 | -- | 0.58 |
| 2019-06 | 28.29 | 7.0500 | 3.45 | 5.6700 | 29.90 | -- | 0.49 |
| 2019-12 | 29.76 | 6.6300 | 7.44 | 11.6700 | 155.43 | -- | 1.12 |
| 2020-06 | 27.21 | 7.3000 | 3.77 | 5.6200 | 49.41 | -- | 0.52 |
| 2018-12 | 30.65 | 7.1800 | 7.25 | 12.0000 | 115.24 | -- | 1.01 |
| 2018-06 | 28.88 | 8.0700 | 4.34 | 6.4300 | 96.99 | -- | 0.54 |
| 2017-06 | 27.57 | 6.8400 | 3.46 | 5.2100 | 55.09 | -- | 0.53 |
| 2017-12 | 29.76 | 6.6300 | 7.23 | 10.9500 | 249.51 | -- | 1.06 |
| 2016-06 | 27.82 | 8.8700 | 3.93 | 6.5000 | 41.14 | -- | 0.43 |
| 2015-12 | 29.70 | 8.1500 | 6.62 | 8.6200 | 119.16 | -- | 0.81 |
| 2016-12 | 29.72 | 7.4800 | 7.26 | 10.3700 | 228.19 | -- | 0.94 |
| 2015-06 | 28.35 | 6.4400 | 2.60 | 4.6100 | 42.24 | -- | 0.40 |
| 2013-12 | 31.35 | 6.4300 | 4.39 | 6.5400 | 110.69 | -- | 0.69 |
| 2014-12 | 30.46 | 6.6800 | 5.56 | 8.0100 | 96.28 | -- | 0.83 |
| 2014-06 | 30.00 | 6.3900 | 2.63 | 4.2300 | 55.29 | -- | 0.41 |
| 2012-12 | 33.07 | 6.7100 | 5.45 | 6.9100 | 77.24 | -- | 0.80 |
| 2013-06 | 29.69 | 6.2500 | 2.32 | 3.4300 | 20.05 | -- | 0.37 |
| 2012-06 | 30.74 | 7.0100 | 2.71 | 3.3100 | 13.38 | -- | 0.39 |
| 2011-12 | 32.51 | 6.6000 | 5.11 | 6.4100 | 62.05 | -- | 0.76 |
| 2011-06 | 32.62 | 2.2600 | 0.84 | 0.5000 | 16.91 | -- | 0.35 |
| 2010-12 | 32.05 | -1.1100 | -0.64 | -3.8700 | 59.00 | -- | 0.67 |
| 2009-12 | 30.51 | -9.9600 | -7.29 | -17.4600 | 53.10 | -- | 0.75 |
| 2009-06 | 29.95 | -6.2200 | -1.86 | -4.0000 | 31.98 | -- | 0.31 |
| 2010-06 | 30.21 | 1.6700 | 0.72 | 0.5100 | 20.40 | -- | 0.43 |
| 2008-06 | 32.32 | 15.9000 | 5.48 | 7.7100 | 8.47 | -- | 0.33 |
| 2008-12 | 27.88 | 7.9400 | 5.76 | 7.6700 | 32.33 | -- | 0.70 |
| 2008-03 | 31.11 | 12.2900 | -- | -- | -- | -- | -- |
| 2008-09 | 32.98 | 14.7700 | -- | -- | -- | -- | -- |
| 2007-09 | 34.49 | 16.8800 | -- | -- | -- | -- | -- |
| 2007-12 | 32.83 | 15.7900 | 9.65 | 15.6900 | 10.54 | -- | 0.60 |
| 2007-06 | 35.51 | 6.0400 | 2.48 | 3.9500 | 2.79 | -- | 0.38 |
| 2006-09 | 47.55 | 20.9200 | -- | -- | -- | -- | -- |
| 2006-12 | 47.55 | -15.3300 | -7.86 | -31.2900 | 5.74 | -- | 0.54 |
| 2007-03 | 39.30 | 11.6400 | -- | -- | -- | -- | -- |
| 2006-06 | 45.39 | 20.9200 | 4.86 | 5.3800 | 2.11 | -- | 0.22 |
| 2005-12 | 30.87 | 12.2700 | 11.10 | 13.4400 | 11.66 | -- | 0.87 |
| 2005-09 | 28.67 | 12.6300 | -- | -- | -- | -- | -- |
| 2006-03 | 44.07 | 19.2500 | -- | -- | -- | -- | -- |
| 2005-03 | 24.36 | 9.5200 | -- | -- | -- | -- | -- |
| 2005-06 | 28.90 | 11.5900 | 5.77 | 8.6600 | 2.21 | -- | 0.48 |
| 2004-12 | 27.44 | 12.9000 | 11.79 | 16.1500 | 6.18 | -- | 0.89 |
| 2004-06 | 28.63 | 14.0200 | 7.07 | 9.5900 | 1.73 | -- | 0.50 |
| 2004-09 | 25.20 | 13.3200 | -- | -- | -- | -- | -- |
| 2004-03 | 23.11 | 12.1200 | -- | -- | -- | -- | -- |
| 2003-06 | 28.30 | 16.7500 | 6.15 | 7.1200 | 13.61 | -- | 0.37 |
| 2003-12 | 29.51 | 18.6500 | 16.91 | 19.1200 | 16.06 | -- | 0.91 |
| 2003-09 | 29.09 | 17.4500 | -- | -- | -- | -- | -- |
| 2002-12 | 28.07 | 19.9700 | 23.59 | 29.4300 | 23.76 | -- | 1.18 |
| 2003-03 | 33.87 | 18.3000 | -- | -- | -- | -- | -- |
| 2002-06 | 18.81 | 12.2800 | -- | -- | -- | -- | -- |
| 2002-09 | 19.96 | 12.5900 | -- | -- | -- | -- | -- |
| 2001-12 | 26.45 | 19.6600 | 14.30 | 17.1300 | 9.08 | -- | 0.73 |
| 2025-06 | 22.04 | 4.1000 | 1.88 | 2.6900 | 27.80 | -- | 0.46 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 37.94 | 62.06 | 2.10 | 2.09 |
| 2023-12 | 31.06 | 68.94 | 4.37 | 4.34 |
| 2024-06 | 33.73 | 66.27 | 2.97 | 2.94 |
| 2022-06 | 30.93 | 69.07 | 2.66 | 2.63 |
| 2022-12 | 28.47 | 71.53 | 3.83 | 3.80 |
| 2023-06 | 35.97 | 64.03 | 4.00 | 3.97 |
| 2020-12 | 32.94 | 67.06 | 3.82 | 3.80 |
| 2021-12 | 31.21 | 68.79 | 3.39 | 3.35 |
| 2021-06 | 34.55 | 65.45 | 3.14 | 3.10 |
| 2019-06 | 42.81 | 57.19 | 2.26 | 2.23 |
| 2019-12 | 39.19 | 60.81 | 2.60 | 2.59 |
| 2020-06 | 38.65 | 61.35 | 4.57 | 4.52 |
| 2018-12 | 42.49 | 57.51 | 2.21 | 2.19 |
| 2018-06 | 36.98 | 63.02 | 2.80 | 2.78 |
| 2017-06 | 38.47 | 61.53 | 2.11 | 2.09 |
| 2017-12 | 40.24 | 59.76 | 2.53 | 2.52 |
| 2016-06 | 45.07 | 54.93 | 2.03 | 2.01 |
| 2015-12 | 45.08 | 54.92 | 1.71 | 1.70 |
| 2016-12 | 40.07 | 59.93 | 2.02 | 2.01 |
| 2015-06 | 45.44 | 54.56 | 1.73 | 1.71 |
| 2013-12 | 47.76 | 52.24 | 2.16 | 2.14 |
| 2014-12 | 49.46 | 50.54 | 1.54 | 1.53 |
| 2014-06 | 45.84 | 54.16 | 2.44 | 2.42 |
| 2012-12 | 40.09 | 59.91 | 1.80 | 1.78 |
| 2013-06 | 39.80 | 60.20 | 1.78 | 1.75 |
| 2012-06 | 36.76 | 63.24 | 2.40 | 2.32 |
| 2011-12 | 38.81 | 61.19 | 2.18 | 2.15 |
| 2011-06 | 48.00 | 52.00 | 2.16 | 2.11 |
| 2010-12 | 53.57 | 46.43 | 1.65 | 1.63 |
| 2009-12 | 47.09 | 52.91 | 1.69 | 1.66 |
| 2009-06 | 40.34 | 59.66 | 1.94 | 1.92 |
| 2010-06 | 46.58 | 53.42 | 1.69 | 1.65 |
| 2008-06 | 35.93 | 64.07 | 2.41 | 2.29 |
| 2008-12 | 38.07 | 61.93 | 1.95 | 1.90 |
| 2008-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 43.13 | 56.87 | 2.09 | 1.95 |
| 2007-06 | 63.08 | 36.92 | 2.43 | 2.13 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 64.66 | 35.34 | 2.66 | 2.45 |
| 2007-03 | -- | -- | -- | -- |
| 2006-06 | 23.68 | 76.32 | 2.79 | 2.54 |
| 2005-12 | 29.57 | 70.43 | 2.42 | 2.24 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | 37.90 | 62.10 | 2.18 | 1.77 |
| 2004-12 | 39.82 | 60.18 | 2.11 | 1.85 |
| 2004-06 | 35.74 | 64.26 | 2.58 | 2.00 |
| 2004-09 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | 22.87 | 77.13 | 4.07 | 3.98 |
| 2003-12 | 23.39 | 76.61 | 4.01 | 3.84 |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 20.01 | 79.99 | 4.45 | 4.28 |
| 2003-03 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 16.67 | 83.33 | 5.62 | 5.27 |
| 2025-06 | 36.72 | 63.28 | 2.27 | 2.23 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024/12/31 0:00:00 | 13209231000.0000 | -- | 2126356000.0000 | 175918000.0000 |
| 2023/12/31 0:00:00 | 13113818000.0000 | -- | 2433029000.0000 | 202833000.0000 |
| 2024/6/30 0:00:00 | 6094783000.0000 | -- | 1113278000.0000 | 99837000.0000 |
| 2022/6/30 0:00:00 | 7543550000.0000 | -- | 1445384000.0000 | 51868000.0000 |
| 2022/12/31 0:00:00 | 15405001000.0000 | -- | 2920673000.0000 | 113212000.0000 |
| 2023/6/30 0:00:00 | 6448925000.0000 | -- | 1210380000.0000 | 83087000.0000 |
| 2020/12/31 0:00:00 | 9982755000.0000 | -- | 2232150000.0000 | 151458000.0000 |
| 2021/12/31 0:00:00 | 13493835000.0000 | -- | 3004979000.0000 | 99557000.0000 |
| 2021/6/30 0:00:00 | 6047180000.0000 | -- | 1381478000.0000 | 44955000.0000 |
| 2019/6/30 0:00:00 | 3971495000.0000 | -- | 832932000.0000 | 85411000.0000 |
| 2019/12/31 0:00:00 | 8458802000.0000 | -- | 2004823000.0000 | 166045000.0000 |
| 2020/6/30 0:00:00 | 4410391000.0000 | -- | 896475000.0000 | 90176000.0000 |
| 2018/12/31 0:00:00 | 7340356000.0000 | -- | 1830582000.0000 | 117987000.0000 |
| 2018/6/30 0:00:00 | 3423801000.0000 | -- | 679967000.0000 | 54573000.0000 |
| 2017/6/30 0:00:00 | 3002387000.0000 | -- | 659774000.0000 | 43064000.0000 |
| 2017/12/31 0:00:00 | 6493218000.0000 | -- | 1653638000.0000 | 102915000.0000 |
| 2016/6/30 0:00:00 | 2082316000.0000 | -- | 432130000.0000 | 39039000.0000 |
| 2015/12/31 0:00:00 | 3605903000.0000 | -- | 822582000.0000 | 92509000.0000 |
| 2016/12/31 0:00:00 | 4767529000.0000 | -- | 1151883000.0000 | 95735000.0000 |
| 2015/6/30 0:00:00 | 1711509000.0000 | -- | 385898000.0000 | 39565000.0000 |
| 2013/12/31 0:00:00 | 2200799000.0000 | -- | 614182000.0000 | 47296000.0000 |
| 2014/12/31 0:00:00 | 3080046000.0000 | -- | 728913000.0000 | 84385000.0000 |
| 2014/6/30 0:00:00 | 1356441000.0000 | -- | 340327000.0000 | 35528000.0000 |
| 2012/12/31 0:00:00 | 1852830000.0000 | -- | 554783000.0000 | 31111000.0000 |
| 2013/6/30 0:00:00 | 964431000.0000 | -- | 260319000.0000 | 20413000.0000 |
| 2012/6/30 0:00:00 | 812804000.0000 | -- | 217109000.0000 | 14260000.0000 |
| 2011/12/31 0:00:00 | 1514263000.0000 | -- | 402781000.0000 | 23898000.0000 |
| 2011/6/30 0:00:00 | 637147000.0000 | -- | 175455000.0000 | 10572000.0000 |
| 2010/12/31 0:00:00 | 1088007000.0000 | -- | 310419000.0000 | 8102000.0000 |
| 2009/12/31 0:00:00 | 767624000.0000 | -- | 241227000.0000 | 4064000.0000 |
| 2009/6/30 0:00:00 | 309347000.0000 | -- | 98179000.0000 | 1681000.0000 |
| 2010/6/30 0:00:00 | 479131000.0000 | -- | 114925000.0000 | 2295000.0000 |
| 2008/6/30 0:00:00 | 304324000.0000 | -- | 87748000.0000 | 536000.0000 |
| 2008/12/31 0:00:00 | 709227000.0000 | -- | 192137000.0000 | 2842000.0000 |
| 2008/3/31 0:00:00 | 160311000.0000 | -- | 44781000.0000 | 4000.0000 |
| 2008/9/30 0:00:00 | 445100000.0000 | -- | 129326000.0000 | 1159000.0000 |
| 2007/9/30 0:00:00 | 351317000.0000 | -- | 101338000.0000 | -- |
| 2007/12/31 0:00:00 | 545157000.0000 | -- | 145542000.0000 | 474000.0000 |
| 2007/6/30 0:00:00 | 210731000.0000 | -- | 65506000.0000 | -- |
| 2006/9/30 0:00:00 | 118653000.0000 | -- | 47288000.0000 | 8000.0000 |
| 2006/12/31 0:00:00 | 186338000.0000 | -- | 97210000.0000 | -- |
| 2007/3/31 0:00:00 | 72234000.0000 | -- | 27565000.0000 | -- |
| 2006/6/30 0:00:00 | 73066000.0000 | -- | 24887000.0000 | 3000.0000 |
| 2005/12/31 0:00:00 | 264279000.0000 | -- | 47514000.0000 | 25000.0000 |
| 2005/9/30 0:00:00 | 181758000.0000 | -- | 23433000.0000 | 39000.0000 |
| 2006/3/31 0:00:00 | 35276000.0000 | -- | 12737000.0000 | 1000.0000 |
| 2005/3/31 0:00:00 | 67378000.0000 | -- | 10003000.0000 | -117000.0000 |
| 2005/6/30 0:00:00 | 116284000.0000 | -- | 17589000.0000 | 26000.0000 |
| 2004/12/31 0:00:00 | 213243000.0000 | -- | 29080000.0000 | 104000.0000 |
| 2004/6/30 0:00:00 | 83040000.0000 | -- | 11294000.0000 | 122000.0000 |
| 2004/9/30 0:00:00 | 146139000.0000 | -- | 16509000.0000 | 130000.0000 |
| 2004/3/31 0:00:00 | 45221000.0000 | -- | 3671000.0000 | 36000.0000 |
| 2003/6/30 0:00:00 | 42360000.0000 | -- | 4169000.0000 | -- |
| 2003/12/31 0:00:00 | 117050000.0000 | -- | 12411000.0000 | 497000.0000 |
| 2003/9/30 0:00:00 | 70234000.0000 | -- | 7031000.0000 | 210000.0000 |
| 2002/12/31 0:00:00 | 82350000.0000 | -- | 5518000.0000 | -- |
| 2003/3/31 0:00:00 | 13313000.0000 | -- | 1813000.0000 | -- |
| 2002/6/30 0:00:00 | 43259000.0000 | -- | 2343000.0000 | -- |
| 2002/9/30 0:00:00 | 60178000.0000 | -- | 3145000.0000 | -- |
| 2001/12/31 0:00:00 | 39176000.0000 | -- | 2937000.0000 | 262000.0000 |
| 2025/6/30 0:00:00 | 6631744000.0000 | -- | 1118980000.0000 | 61329000.0000 |
| 2025/12/31 0:00:00 | -- | -- | 2126256000.0000 | 119446000.0000 |