中商官网
研究报告
中集天达（HK0445）
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 （%) |
| 2020-06 | 2173183000.0000 | -8.24 | 421612000.0000 | -0.86 | 95984000.0000 | 13.89 | 72175000.0000 | 3.18 |
| 2019-12 | 5957661000.0000 | 36.40 | 1199338000.0000 | 54.80 | 315401000.0000 | 38.18 | 215736000.0000 | 21.40 |
| 2018-12 | 4367631000.0000 | 162.69 | 774778000.0000 | 98.99 | 228261000.0000 | 65.19 | 177713000.0000 | 106.36 |
| 2018-06 | 991104000.0000 | 171.69 | 189668000.0000 | 152.96 | 74792000.0000 | -506.94 | 58451000.0000 | -647.60 |
| 2019-06 | 2368262000.0000 | 138.95 | 425265000.0000 | 124.22 | 84276000.0000 | 12.68 | 69950000.0000 | 19.67 |
| 2017-09 | 323997000.0000 | -3.46 | 71414000.0000 | 0.26 | 24119000.0000 | 190.56 | 18170000.0000 | 741.59 |
| 2017-12 | 1662685000.0000 | 252.82 | 389349000.0000 | 262.99 | 138177000.0000 | 455.55 | 86118000.0000 | 398.20 |
| 2017-06 | 364789000.0000 | 59.40 | 74978000.0000 | 59.19 | -18379000.0000 | -348.90 | -10674000.0000 | -444.66 |
| 2016-12 | 471252000.0000 | -16.62 | 107261000.0000 | -4.07 | 24872000.0000 | -51.39 | 17286000.0000 | -7.12 |
| 2016-09 | 335621000.0000 | -- | 71230000.0000 | -- | 8301000.0000 | -- | 2159000.0000 | -- |
| 2016-06 | 228847000.0000 | -26.38 | 47100000.0000 | -20.26 | 7384000.0000 | -69.19 | 3097000.0000 | -81.40 |
| 2015-06 | 310839000.0000 | 17.17 | 59064000.0000 | 40.31 | 23969000.0000 | 2670.98 | 16653000.0000 | -532.77 |
| 2014-12 | 449249000.0000 | 14.43 | 74859000.0000 | 4.24 | -8757000.0000 | -248.63 | -503854000.0000 | 229.59 |
| 2015-12 | 565178000.0000 | 25.81 | 111809000.0000 | 49.36 | 51165000.0000 | -684.28 | 18611000.0000 | -103.69 |
| 2014-06 | 265288000.0000 | -34.08 | 42096000.0000 | -0.66 | 865000.0000 | -123.38 | -3848000.0000 | -58.02 |
| 2013-12 | 392601000.0000 | -59.50 | 71811000.0000 | -29.71 | 5892000.0000 | -151.23 | -152871000.0000 | 613.88 |
| 2012-12 | 969273000.0000 | -13.41 | 102170000.0000 | -0.76 | -11501000.0000 | -60.25 | -21414000.0000 | -48.08 |
| 2013-06 | 402468000.0000 | -14.51 | 42376000.0000 | -13.58 | -3699000.0000 | 186.52 | -9167000.0000 | 152.12 |
| 2011-06 | 351355000.0000 | -10.20 | 44177000.0000 | -17.18 | -138000.0000 | -102.42 | -4510000.0000 | -279.11 |
| 2011-12 | 1119368000.0000 | 23.24 | 102951000.0000 | -4.69 | -28931000.0000 | -3.17 | -41245000.0000 | 4.73 |
| 2012-06 | 470756000.0000 | 33.98 | 49036000.0000 | 11.00 | -1291000.0000 | 835.51 | -3636000.0000 | -19.38 |
| 2010-06 | 391263000.0000 | 17.37 | 53344000.0000 | 3.22 | 5697000.0000 | -114.83 | 2518000.0000 | -106.64 |
| 2009-12 | 1002585000.0000 | -17.58 | 119523000.0000 | -48.01 | -100949000.0000 | -187.99 | -105530000.0000 | -231.20 |
| 2010-12 | 908285000.0000 | -9.41 | 108017000.0000 | -9.63 | -29878000.0000 | -70.40 | -39381000.0000 | -62.68 |
| 2008-03 | 269196000.0000 | 35.83 | 52696000.0000 | -11.07 | 29064000.0000 | -22.67 | 22745000.0000 | -20.72 |
| 2008-06 | 621575000.0000 | 20.62 | 137026000.0000 | -13.83 | 90340000.0000 | -26.94 | 68006000.0000 | -30.22 |
| 2008-12 | 1216448000.0000 | 6.14 | 229901000.0000 | -26.44 | 114734000.0000 | -49.42 | 80433000.0000 | -54.13 |
| 2009-06 | 333360000.0000 | -46.37 | 51679000.0000 | -62.29 | -38407000.0000 | -142.51 | -37945000.0000 | -155.80 |
| 2007-09 | 846346000.0000 | 24.94 | 242089000.0000 | 32.28 | 184858000.0000 | 42.67 | 139615000.0000 | 39.05 |
| 2007-06 | 515316000.0000 | 17.08 | 159026000.0000 | 24.98 | 123652000.0000 | 30.47 | 97463000.0000 | 37.20 |
| 2007-12 | 1146124000.0000 | 18.19 | 312530000.0000 | 14.25 | 226820000.0000 | 48.57 | 175350000.0000 | 51.41 |
| 2006-09 | 677429000.0000 | 8.83 | 183013000.0000 | -9.95 | 129572000.0000 | -22.08 | 100407000.0000 | -22.32 |
| 2006-12 | 969705000.0000 | 16.88 | 273554000.0000 | -4.27 | 152665000.0000 | -30.38 | 115815000.0000 | -33.03 |
| 2007-03 | 198181000.0000 | -17.46 | 59253000.0000 | -13.57 | 37585000.0000 | -30.07 | 28690000.0000 | -31.37 |
| 2006-06 | 440144000.0000 | 44.56 | 127241000.0000 | 9.97 | 94772000.0000 | 0.63 | 71039000.0000 | -6.44 |
| 2005-09 | 622443000.0000 | 75.06 | 203238000.0000 | 33.10 | 166278000.0000 | 29.58 | 129254000.0000 | 26.28 |
| 2005-12 | 829627000.0000 | 70.45 | 285756000.0000 | 43.26 | 219271000.0000 | 35.43 | 172929000.0000 | 33.96 |
| 2006-03 | 240106000.0000 | 104.13 | 68554000.0000 | 37.53 | 53749000.0000 | 33.71 | 41804000.0000 | 23.46 |
| 2004-12 | 486720000.0000 | 72.31 | 199462000.0000 | 34.12 | 161911000.0000 | 22.77 | 129089000.0000 | 15.55 |
| 2005-06 | 304467000.0000 | 36.92 | 115704000.0000 | 20.74 | 94183000.0000 | 19.00 | 75927000.0000 | 22.35 |
| 2005-03 | 117624000.0000 | 23.33 | 49845000.0000 | 3.91 | 40197000.0000 | -3.54 | 33861000.0000 | 9.90 |
| 2004-03 | 95377000.0000 | 59.52 | 47970000.0000 | 32.64 | 41671000.0000 | 33.34 | 30811000.0000 | 9.87 |
| 2004-09 | 355558000.0000 | 79.74 | 152695000.0000 | 41.43 | 128318000.0000 | 33.81 | 102353000.0000 | 16.96 |
| 2004-06 | 222363000.0000 | 100.48 | 95826000.0000 | 57.83 | 79145000.0000 | 50.04 | 62058000.0000 | 29.20 |
| 2003-09 | 197813000.0000 | 1.96 | 107967000.0000 | -7.52 | 95894000.0000 | -9.24 | 87510000.0000 | -8.15 |
| 2003-06 | 110914000.0000 | -7.48 | 60714000.0000 | -20.83 | 52750000.0000 | -25.03 | 48031000.0000 | -22.74 |
| 2003-12 | 282475000.0000 | 8.85 | 148716000.0000 | -6.88 | 131877000.0000 | -7.31 | 111715000.0000 | -11.25 |
| 2002-09 | 194008000.0000 | 57.00 | 116748000.0000 | 54.93 | 105658000.0000 | 55.97 | 95271000.0000 | 54.28 |
| 2003-03 | 59789000.0000 | 44.41 | 36166000.0000 | 36.74 | 31252000.0000 | 33.82 | 28043000.0000 | 24.55 |
| 2002-07 | 147553000.0000 | -- | 93088000.0000 | -- | 83520000.0000 | -- | 74508000.0000 | -- |
| 2002-12 | 259519000.0000 | 33.78 | 159705000.0000 | 36.18 | 142272000.0000 | 33.57 | 125877000.0000 | 34.14 |
| 2002-06 | 119885000.0000 | -- | 76687000.0000 | -- | 70366000.0000 | -- | 62164000.0000 | -- |
| 2002-03 | 41402000.0000 | -- | 26449000.0000 | -- | 23353000.0000 | -- | 22515000.0000 | -- |
| 2001-12 | 193988000.0000 | 130.92 | 117272000.0000 | 129.82 | 106512000.0000 | 138.59 | 93843000.0000 | 126.35 |
| 2001-09 | 123573000.0000 | -- | 75355000.0000 | -- | 67744000.0000 | -- | 61751000.0000 | -- |
| 2000-12 | 84007000.0000 | -- | 51028000.0000 | -- | 44643000.0000 | -- | 41459000.0000 | -- |
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) |
| 2020-06 | 19.40 | 3.9900 | 1.04 | 2.3100 | 0.74 | -- | 0.24 |
| 2019-12 | 20.13 | 5.0400 | 3.25 | 6.9300 | 2.11 | -- | 0.61 |
| 2018-12 | 17.74 | 5.1500 | 3.27 | 6.0100 | 2.31 | -- | 0.63 |
| 2018-06 | 19.14 | 7.4600 | 1.46 | 2.0500 | 0.87 | -- | 0.19 |
| 2019-06 | 17.96 | 3.2600 | 1.08 | 2.1800 | 1.57 | -- | 0.30 |
| 2017-09 | 22.04 | 7.4400 | 1.78 | 1.6400 | 1.73 | -- | 0.24 |
| 2017-12 | 23.42 | 8.3100 | 4.43 | 7.0300 | 2.49 | -- | 0.53 |
| 2017-06 | 20.55 | -5.0400 | -1.37 | -0.9800 | 2.58 | -- | 0.27 |
| 2016-12 | 22.76 | 4.6700 | 1.90 | 1.6400 | 2.63 | -- | 0.36 |
| 2016-09 | 21.22 | 2.4700 | -- | -- | -- | -- | -- |
| 2016-06 | 20.58 | 4.0000 | 0.58 | 0.3000 | 1.48 | -- | 0.18 |
| 2015-06 | 19.00 | 7.7400 | 2.65 | 3.3600 | 2.40 | -- | 0.34 |
| 2014-12 | 16.66 | -1.9000 | -0.66 | -91.7600 | 2.22 | -- | 0.34 |
| 2015-12 | 19.78 | 6.3700 | 3.88 | 1.8500 | 3.32 | -- | 0.43 |
| 2014-06 | 15.87 | 0.4200 | 0.05 | -0.3600 | 1.83 | -- | 0.15 |
| 2013-12 | 18.29 | 4.3900 | 0.35 | -14.4600 | 2.08 | -- | 0.23 |
| 2012-12 | 10.54 | -0.9200 | -0.64 | -1.7700 | 9.96 | -- | 0.54 |
| 2013-06 | 10.53 | -0.2800 | -0.20 | -0.7600 | 3.68 | -- | 0.22 |
| 2011-06 | 12.57 | -0.1200 | -0.01 | -0.3600 | 2.99 | -- | 0.20 |
| 2011-12 | 9.20 | -2.6500 | -1.64 | -3.3500 | 9.33 | -- | 0.63 |
| 2012-06 | 10.42 | 0.1300 | -0.07 | -0.3000 | 3.59 | -- | 0.26 |
| 2010-06 | 13.63 | 1.2100 | 0.33 | 0.1900 | 3.00 | -- | 0.23 |
| 2009-12 | 11.92 | -10.4100 | -5.95 | -8.0300 | 12.50 | -- | 0.59 |
| 2010-12 | 11.89 | -3.4200 | -1.76 | -3.0900 | 8.35 | -- | 0.54 |
| 2008-03 | 19.58 | 10.8000 | -- | -- | -- | -- | -- |
| 2008-06 | 22.04 | 14.1400 | 5.16 | 4.8500 | 5.17 | -- | 0.35 |
| 2008-12 | 18.90 | 9.1200 | 6.05 | 5.6700 | 9.63 | -- | 0.64 |
| 2009-06 | 15.50 | -11.8000 | -2.15 | -2.7500 | 3.05 | -- | 0.19 |
| 2007-09 | 28.60 | 21.8400 | -- | -- | -- | -- | -- |
| 2007-06 | 30.86 | 24.0000 | 7.64 | 7.7600 | 3.89 | -- | 0.32 |
| 2007-12 | 27.27 | 19.7800 | 12.52 | 13.1000 | 6.48 | -- | 0.63 |
| 2006-09 | 27.02 | 19.1300 | -- | -- | -- | -- | -- |
| 2006-12 | 28.21 | 15.7400 | 10.36 | 9.9600 | 10.91 | -- | 0.66 |
| 2007-03 | 29.90 | 18.9600 | -- | -- | -- | -- | -- |
| 2006-06 | 28.91 | 21.5300 | 6.72 | 6.3400 | 5.58 | -- | 0.31 |
| 2005-09 | 32.65 | 26.7100 | -- | -- | -- | -- | -- |
| 2005-12 | 34.44 | 26.4300 | 20.04 | 21.4600 | 10.40 | -- | 0.76 |
| 2006-03 | 28.55 | 22.3900 | -- | -- | -- | -- | -- |
| 2004-12 | 40.98 | 33.2700 | 24.29 | 23.8600 | 31.16 | -- | 0.73 |
| 2005-06 | 38.00 | 30.9300 | 10.44 | 10.3100 | 14.75 | -- | 0.34 |
| 2005-03 | 42.38 | 34.1700 | -- | -- | -- | -- | -- |
| 2004-03 | 50.30 | 43.6900 | -- | -- | -- | -- | -- |
| 2004-09 | 42.95 | 36.0900 | -- | -- | -- | -- | -- |
| 2004-06 | 43.09 | 35.5900 | 14.91 | 12.8400 | 32.64 | -- | 0.42 |
| 2003-09 | 54.58 | 48.4800 | -- | -- | -- | -- | -- |
| 2003-06 | 54.74 | 47.5600 | 11.87 | 12.0100 | 27.98 | -- | 0.25 |
| 2003-12 | 52.65 | 46.6900 | 27.44 | 25.2500 | 31.64 | -- | 0.59 |
| 2002-09 | 60.18 | 54.4600 | -- | -- | -- | -- | -- |
| 2003-03 | 60.49 | 52.2700 | -- | -- | -- | -- | -- |
| 2002-07 | 63.09 | 56.6000 | 44.61 | 44.6000 | 13.11 | -- | 0.79 |
| 2002-12 | 61.54 | 54.8200 | 35.48 | 34.7200 | 28.87 | -- | 0.65 |
| 2002-06 | 63.97 | 58.6900 | -- | -- | -- | -- | -- |
| 2002-03 | 63.88 | 56.4100 | -- | -- | -- | -- | -- |
| 2001-12 | 60.45 | 54.9100 | 86.16 | 271.0800 | 26.01 | -- | 1.57 |
| 2001-09 | 60.98 | 54.8200 | -- | -- | -- | -- | -- |
| 2000-12 | 60.74 | 53.1400 | 83.53 | 143.0100 | 6.82 | -- | 1.57 |
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 |
| 2020-06 | 61.84 | 38.16 | 1.33 | 0.84 |
| 2019-12 | 63.70 | 36.30 | 1.25 | 0.83 |
| 2018-12 | 56.95 | 43.05 | 1.29 | 0.86 |
| 2018-06 | 43.62 | 56.38 | 1.50 | 1.05 |
| 2019-06 | 54.01 | 45.99 | 1.24 | 0.91 |
| 2017-09 | 17.82 | 82.18 | 2.35 | 1.75 |
| 2017-12 | 52.97 | 47.03 | 1.28 | 0.95 |
| 2017-06 | 18.68 | 81.32 | 2.28 | 1.83 |
| 2016-12 | 19.66 | 80.34 | 2.20 | 1.67 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 19.70 | 80.30 | 2.47 | 1.98 |
| 2015-06 | 38.73 | 61.27 | 1.90 | 1.60 |
| 2014-12 | 54.45 | 45.55 | 1.50 | 1.26 |
| 2015-12 | 23.58 | 76.42 | 2.14 | 1.70 |
| 2014-06 | 36.89 | 63.11 | 2.32 | 2.13 |
| 2013-12 | 35.70 | 64.30 | 2.38 | 2.12 |
| 2012-12 | 30.34 | 69.66 | 2.58 | 2.42 |
| 2013-06 | 32.58 | 67.42 | 2.44 | 2.27 |
| 2011-06 | 25.29 | 74.71 | 3.04 | 2.80 |
| 2011-12 | 28.00 | 72.00 | 2.77 | 2.55 |
| 2012-06 | 30.78 | 69.22 | 2.55 | 2.34 |
| 2010-06 | 22.62 | 77.38 | 3.32 | 3.03 |
| 2009-12 | 21.03 | 78.97 | 3.50 | 3.30 |
| 2010-12 | 23.26 | 76.74 | 3.26 | 3.02 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 18.34 | 81.66 | 4.55 | 4.24 |
| 2008-12 | 23.78 | 76.22 | 3.36 | 3.13 |
| 2009-06 | 21.37 | 78.63 | 3.67 | 3.43 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 20.81 | 79.19 | 4.22 | 3.93 |
| 2007-12 | 24.65 | 75.35 | 3.42 | 3.12 |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 19.30 | 80.70 | 4.32 | 4.09 |
| 2007-03 | -- | -- | -- | -- |
| 2006-06 | 18.70 | 81.30 | 4.65 | 4.43 |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 23.80 | 76.20 | 3.25 | 3.05 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 17.85 | 82.15 | 3.84 | 3.76 |
| 2005-06 | 17.35 | 82.65 | 4.55 | 4.46 |
| 2005-03 | -- | -- | -- | -- |
| 2004-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | 8.57 | 91.43 | 9.21 | 9.12 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | 9.84 | 90.16 | 7.20 | 7.16 |
| 2003-12 | 7.78 | 92.22 | 10.27 | 10.13 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-07 | 10.65 | 89.35 | 8.84 | 8.58 |
| 2002-12 | 9.43 | 90.57 | 8.03 | 7.93 |
| 2002-06 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 71.90 | 28.10 | 0.83 | 0.80 |
| 2001-09 | -- | -- | -- | -- |
| 2000-12 | 37.98 | 62.02 | 2.43 | 2.19 |
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) |
| 2020/6/30 0:00:00 | 1751571000.0000 | -- | 261108000.0000 | 36865000.0000 |
| 2019/12/31 0:00:00 | 4758323000.0000 | -- | 613349000.0000 | 78742000.0000 |
| 2018/12/31 0:00:00 | 3592853000.0000 | -- | 449193000.0000 | 35077000.0000 |
| 2018/6/30 0:00:00 | 801436000.0000 | -- | 122726000.0000 | 6756000.0000 |
| 2019/6/30 0:00:00 | 1942997000.0000 | -- | 239963000.0000 | 28105000.0000 |
| 2017/9/30 0:00:00 | 252583000.0000 | -- | 52714000.0000 | 131000.0000 |
| 2017/12/31 0:00:00 | 1273336000.0000 | -- | 243061000.0000 | 7267000.0000 |
| 2017/6/30 0:00:00 | 289811000.0000 | -- | 99051000.0000 | 3440000.0000 |
| 2016/12/31 0:00:00 | 363991000.0000 | -- | 58914000.0000 | 1400000.0000 |
| 2016/9/30 0:00:00 | 264391000.0000 | -- | 52467000.0000 | 1269000.0000 |
| 2016/6/30 0:00:00 | 181747000.0000 | -- | 31211000.0000 | 1103000.0000 |
| 2015/6/30 0:00:00 | 251775000.0000 | -- | 25617000.0000 | 2614000.0000 |
| 2014/12/31 0:00:00 | 374390000.0000 | -- | 62454000.0000 | 5865000.0000 |
| 2015/12/31 0:00:00 | 453369000.0000 | -- | 59663000.0000 | 4538000.0000 |
| 2014/6/30 0:00:00 | 223192000.0000 | -- | 28627000.0000 | 2653000.0000 |
| 2013/12/31 0:00:00 | 320790000.0000 | -- | 48044000.0000 | 5260000.0000 |
| 2012/12/31 0:00:00 | 867103000.0000 | -- | 83509000.0000 | 7359000.0000 |
| 2013/6/30 0:00:00 | 360092000.0000 | -- | 29326000.0000 | 2848000.0000 |
| 2011/6/30 0:00:00 | 307178000.0000 | -- | 31039000.0000 | 2651000.0000 |
| 2011/12/31 0:00:00 | 1016417000.0000 | -- | 79974000.0000 | 7042000.0000 |
| 2012/6/30 0:00:00 | 421720000.0000 | -- | 28148000.0000 | 3817000.0000 |
| 2010/6/30 0:00:00 | 337919000.0000 | -- | 33590000.0000 | 2513000.0000 |
| 2009/12/31 0:00:00 | 883062000.0000 | -- | 179572000.0000 | 3478000.0000 |
| 2010/12/31 0:00:00 | 800268000.0000 | -- | 101371000.0000 | 5089000.0000 |
| 2008/3/31 0:00:00 | 216500000.0000 | -- | 20341000.0000 | 1216000.0000 |
| 2008/6/30 0:00:00 | 484549000.0000 | -- | 41041000.0000 | 2401000.0000 |
| 2008/12/31 0:00:00 | 986547000.0000 | -- | 80031000.0000 | 4828000.0000 |
| 2009/6/30 0:00:00 | 281681000.0000 | -- | 77097000.0000 | 2303000.0000 |
| 2007/9/30 0:00:00 | 604257000.0000 | -- | 56194000.0000 | 3358000.0000 |
| 2007/6/30 0:00:00 | 356290000.0000 | -- | 37159000.0000 | 2160000.0000 |
| 2007/12/31 0:00:00 | 833594000.0000 | -- | 82225000.0000 | 4620000.0000 |
| 2006/9/30 0:00:00 | 494416000.0000 | -- | 44090000.0000 | 2080000.0000 |
| 2006/12/31 0:00:00 | 696151000.0000 | -- | 78859000.0000 | 3507000.0000 |
| 2007/3/31 0:00:00 | 138928000.0000 | -- | 17973000.0000 | 973000.0000 |
| 2006/6/30 0:00:00 | 312903000.0000 | -- | 27659000.0000 | 1083000.0000 |
| 2005/9/30 0:00:00 | 419205000.0000 | -- | 32353000.0000 | 1084000.0000 |
| 2005/12/31 0:00:00 | 543871000.0000 | -- | 59281000.0000 | 1280000.0000 |
| 2006/3/31 0:00:00 | 171552000.0000 | -- | 13694000.0000 | 447000.0000 |
| 2004/12/31 0:00:00 | 287258000.0000 | -- | 32775000.0000 | 117000.0000 |
| 2005/6/30 0:00:00 | 188763000.0000 | -- | 19780000.0000 | 243000.0000 |
| 2005/3/31 0:00:00 | 67779000.0000 | -- | 8675000.0000 | 144000.0000 |
| 2004/3/31 0:00:00 | 47407000.0000 | -- | 6022000.0000 | 8000.0000 |
| 2004/9/30 0:00:00 | 202863000.0000 | -- | 21991000.0000 | 20000.0000 |
| 2004/6/30 0:00:00 | 126537000.0000 | -- | 15476000.0000 | 19000.0000 |
| 2003/9/30 0:00:00 | 89846000.0000 | -- | 11886000.0000 | 176000.0000 |
| 2003/6/30 0:00:00 | 50200000.0000 | -- | 7783000.0000 | 114000.0000 |
| 2003/12/31 0:00:00 | 133759000.0000 | -- | 18937000.0000 | 229000.0000 |
| 2002/9/30 0:00:00 | 77260000.0000 | -- | 10069000.0000 | 303000.0000 |
| 2003/3/31 0:00:00 | 23623000.0000 | -- | 4763000.0000 | 57000.0000 |
| 2002/7/31 0:00:00 | 54465000.0000 | -- | 8936000.0000 | 241000.0000 |
| 2002/12/31 0:00:00 | 99814000.0000 | -- | 16348000.0000 | 338000.0000 |
| 2002/6/30 0:00:00 | 43198000.0000 | -- | 5602000.0000 | 308000.0000 |
| 2002/3/31 0:00:00 | 14953000.0000 | -- | 3104000.0000 | 54000.0000 |
| 2001/12/31 0:00:00 | 76716000.0000 | -- | 10386000.0000 | 243000.0000 |
| 2001/9/30 0:00:00 | 48218000.0000 | -- | 7346000.0000 | 179000.0000 |
| 2000/12/31 0:00:00 | 32979000.0000 | -- | 6002000.0000 | 207000.0000 |