中商官网
研究报告
大同集团（HK0544）
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 | 219388000.0000 | -26.48 | 9892000.0000 | -81.15 | -40228000.0000 | -360.66 | -40228000.0000 | -785.08 |
| 2023-12 | 298386000.0000 | 9.18 | 52483000.0000 | -11.83 | 15433000.0000 | 224.22 | 5872000.0000 | 23.36 |
| 2023-06 | 161894000.0000 | 21.81 | 34063000.0000 | 16.16 | 21394000.0000 | 819.78 | 11833000.0000 | 408.73 |
| 2024-06 | 124737000.0000 | -22.95 | 5060000.0000 | -85.15 | -19764000.0000 | -192.38 | -19764000.0000 | -267.02 |
| 2021-12 | 235068000.0000 | -7.68 | 36580000.0000 | 33.38 | -80066000.0000 | 97.43 | -80270000.0000 | 97.79 |
| 2022-12 | 273308000.0000 | 16.27 | 59524000.0000 | 62.72 | 4760000.0000 | -105.95 | 4760000.0000 | -105.93 |
| 2022-06 | 132902000.0000 | 26.69 | 29323000.0000 | 271.51 | 2326000.0000 | -106.00 | 2326000.0000 | -105.97 |
| 2021-06 | 104906000.0000 | -22.33 | 7893000.0000 | -47.09 | -38786000.0000 | 46.75 | -38990000.0000 | 47.52 |
| 2019-12 | 289615000.0000 | -6.35 | 50518000.0000 | 11.41 | -67138000.0000 | 76.99 | -67138000.0000 | 76.99 |
| 2020-06 | 135075000.0000 | -9.29 | 14918000.0000 | -48.41 | -26430000.0000 | 3.27 | -26430000.0000 | 3.27 |
| 2020-12 | 254636000.0000 | -12.08 | 27425000.0000 | -45.71 | -40554000.0000 | -39.60 | -40584000.0000 | -39.55 |
| 2019-06 | 148910000.0000 | 3.55 | 28917000.0000 | 84.30 | -25593000.0000 | 49.89 | -25593000.0000 | 49.89 |
| 2018-06 | 143804000.0000 | 9.92 | 15690000.0000 | 31.79 | -17074000.0000 | -4.18 | -17074000.0000 | -4.18 |
| 2018-12 | 309246000.0000 | 12.25 | 45346000.0000 | 53.50 | -37934000.0000 | 7.31 | -37934000.0000 | 7.31 |
| 2017-12 | 275493000.0000 | -9.87 | 29542000.0000 | -50.72 | -35351000.0000 | 186.78 | -35351000.0000 | 186.78 |
| 2016-12 | 305651000.0000 | 10.83 | 59945000.0000 | 22.03 | -12327000.0000 | 91.29 | -12327000.0000 | 91.29 |
| 2017-06 | 130823000.0000 | -9.48 | 11905000.0000 | -55.86 | -17819000.0000 | 42.87 | -17819000.0000 | 42.87 |
| 2015-06 | 129104000.0000 | 33.31 | 21283000.0000 | 259.02 | -7312000.0000 | -49.90 | -7312000.0000 | -49.90 |
| 2016-06 | 144527000.0000 | 11.95 | 26971000.0000 | 26.73 | -12472000.0000 | 70.57 | -12472000.0000 | 70.57 |
| 2014-12 | 213752000.0000 | 10.47 | 19959000.0000 | -10.53 | -23851000.0000 | -224.86 | -23851000.0000 | -42.20 |
| 2015-12 | 275783000.0000 | 29.02 | 49122000.0000 | 146.11 | -6444000.0000 | -72.98 | -6444000.0000 | -72.98 |
| 2013-06 | 91107000.0000 | -1.53 | 9489000.0000 | 23043.90 | 28832000.0000 | -130.52 | -32961000.0000 | -65.10 |
| 2013-12 | 193499000.0000 | 3.87 | 22307000.0000 | -0.11 | 19102000.0000 | -165.36 | -41268000.0000 | -77.06 |
| 2014-06 | 96846000.0000 | 6.30 | 5928000.0000 | -37.53 | -14594000.0000 | -150.62 | -14594000.0000 | -55.72 |
| 2011-12 | 172793000.0000 | -2.97 | 14926000.0000 | -39.67 | -81570000.0000 | -3385.14 | -81242000.0000 | -3480.86 |
| 2012-06 | 92522000.0000 | 10.50 | 41000.0000 | -99.52 | -94457000.0000 | 831.71 | -94457000.0000 | 829.24 |
| 2012-12 | 186298000.0000 | 7.82 | 22332000.0000 | 49.62 | -29225000.0000 | -64.17 | -179899000.0000 | 121.44 |
| 2010-12 | 178080000.0000 | 14.72 | 24742000.0000 | 42.14 | 2483000.0000 | -136.02 | 2403000.0000 | -137.23 |
| 2009-12 | 155236000.0000 | -8.30 | 17407000.0000 | -11.29 | -6893000.0000 | -93.74 | -6455000.0000 | -94.12 |
| 2010-06 | 82719000.0000 | 12.81 | 10505000.0000 | 31.66 | -164000.0000 | -96.84 | -111000.0000 | -97.64 |
| 2011-06 | 83728000.0000 | 1.22 | 8592000.0000 | -18.21 | -10138000.0000 | 6081.71 | -10165000.0000 | 9057.66 |
| 2008-06 | 83460000.0000 | 19.28 | 10768000.0000 | 40.15 | -2210000.0000 | -87.48 | -2023000.0000 | -88.54 |
| 2009-06 | 73324000.0000 | -12.14 | 7979000.0000 | -25.90 | -5188000.0000 | 134.75 | -4704000.0000 | 132.53 |
| 2008-12 | 169292000.0000 | 9.61 | 19622000.0000 | -11.02 | -110158000.0000 | 554.03 | -109826000.0000 | 549.24 |
| 2006-12 | 149766000.0000 | 53.61 | 20053000.0000 | 153.61 | 210000.0000 | -100.29 | 313000.0000 | -100.43 |
| 2007-06 | 69971000.0000 | -9.66 | 7683000.0000 | -15.28 | -17653000.0000 | -3644.78 | -17653000.0000 | -3052.01 |
| 2007-12 | 154444000.0000 | 3.12 | 22052000.0000 | 9.97 | -16843000.0000 | -8120.48 | -16916000.0000 | -5504.47 |
| 2005-12 | 97495000.0000 | -10.76 | 7907000.0000 | -84.71 | -71932000.0000 | -185.18 | -73450000.0000 | -184.99 |
| 2005-06 | 58492000.0000 | 113.41 | 6961000.0000 | 42.03 | 4400000.0000 | -91.85 | 3685000.0000 | -95.01 |
| 2006-06 | 77452000.0000 | 32.41 | 9069000.0000 | 30.28 | 498000.0000 | -88.68 | 598000.0000 | -83.77 |
| 2004-12 | 109247000.0000 | -28.18 | 51715000.0000 | -19.25 | 84447000.0000 | 241.75 | 86419000.0000 | 314.86 |
| 2003-12 | 152112000.0000 | -4.11 | 64045000.0000 | 35.64 | 24710000.0000 | 32.51 | 20831000.0000 | 27.93 |
| 2004-06 | 27408000.0000 | -69.05 | 4901000.0000 | -86.62 | 53963000.0000 | 209.03 | 73778000.0000 | 481.48 |
| 2003-06 | 88564000.0000 | 0.79 | 36628000.0000 | 40.68 | 17462000.0000 | 36.29 | 12688000.0000 | 15.22 |
| 2002-06 | 87871000.0000 | -22.32 | 26036000.0000 | -4.38 | 12812000.0000 | -19.21 | 11012000.0000 | -29.39 |
| 2001-12 | 199170000.0000 | -18.28 | 43240000.0000 | -32.57 | 24965000.0000 | -28.40 | 29659000.0000 | -22.37 |
| 2002-12 | 158634000.0000 | -20.35 | 47218000.0000 | 9.20 | 18647000.0000 | -25.31 | 16283000.0000 | -45.10 |
| 1999-12 | 161040000.0000 | -- | 51245000.0000 | -- | -58313000.0000 | -- | -60252000.0000 | -- |
| 2001-06 | 113125000.0000 | -23.63 | 27228000.0000 | -25.40 | 15858000.0000 | -6.99 | 15596000.0000 | -8.54 |
| 2000-06 | 148124000.0000 | -- | 36497000.0000 | -- | 17050000.0000 | -- | 17052000.0000 | -- |
| 2000-12 | 243717000.0000 | 51.34 | 64125000.0000 | 25.13 | 34866000.0000 | -159.79 | 38207000.0000 | -163.41 |
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 | 4.51 | -18.3400 | -6.84 | 175.8600 | 362.45 | -- | 0.37 |
| 2023-12 | 17.59 | 0.9100 | 6.11 | 33.1200 | 278.23 | -- | 1.18 |
| 2023-06 | 21.04 | 13.2100 | 9.02 | 44.3900 | 106.97 | -- | 0.68 |
| 2024-06 | 4.06 | -15.8400 | -8.34 | -2570.0900 | 87.61 | -- | 0.53 |
| 2021-12 | 15.56 | -26.4400 | -24.66 | -754.9800 | 88.57 | -- | 0.72 |
| 2022-12 | 21.78 | 1.7400 | 1.79 | 30.6800 | 204.97 | -- | 1.03 |
| 2022-06 | 22.06 | 1.7500 | 0.79 | 18.4400 | 83.33 | -- | 0.45 |
| 2021-06 | 7.52 | -29.5100 | -9.99 | -78.4800 | 52.21 | -- | 0.27 |
| 2019-12 | 17.44 | -15.6000 | -11.47 | -59.1200 | 88.07 | -- | 0.49 |
| 2020-06 | 11.04 | -16.5500 | -5.25 | -30.1200 | 84.68 | -- | 0.27 |
| 2020-12 | 10.77 | -9.6400 | -8.84 | -46.2500 | 267.31 | -- | 0.56 |
| 2019-06 | 19.42 | -9.2800 | -3.84 | -16.4400 | 91.18 | -- | 0.22 |
| 2018-06 | 10.91 | -11.8700 | -5.01 | -8.4200 | 198.01 | -- | 0.42 |
| 2018-12 | 14.66 | -9.6700 | -9.59 | -20.8800 | 218.64 | -- | 0.78 |
| 2017-12 | 10.72 | -12.8300 | -8.76 | -16.0900 | 354.91 | -- | 0.68 |
| 2016-12 | 19.61 | -1.4300 | -2.78 | -4.8400 | 332.93 | -- | 0.69 |
| 2017-06 | 9.10 | -13.6200 | -4.25 | -7.5300 | 111.87 | -- | 0.31 |
| 2015-06 | 16.49 | -4.3600 | -1.58 | -2.7300 | 62.94 | -- | 0.28 |
| 2016-06 | 18.66 | -3.1300 | -2.78 | -4.8900 | 55.58 | -- | 0.32 |
| 2014-12 | 9.34 | -9.8400 | -6.17 | -8.6800 | 118.46 | -- | 0.55 |
| 2015-12 | 17.81 | -0.9300 | -1.41 | -2.4100 | 103.03 | -- | 0.60 |
| 2013-06 | 10.42 | 31.6500 | 6.53 | -10.7600 | 35.38 | -- | 0.21 |
| 2013-12 | 11.53 | 10.0400 | 5.45 | -13.8300 | 66.92 | -- | 0.55 |
| 2014-06 | 6.12 | -14.0400 | -4.30 | -5.1400 | 34.15 | -- | 0.29 |
| 2011-12 | 8.64 | -47.2100 | -16.96 | -20.4300 | -- | -- | 0.36 |
| 2012-06 | 0.04 | -102.0900 | -20.90 | -28.2700 | 34.64 | -- | 0.20 |
| 2012-12 | 11.99 | -15.6900 | -6.92 | -61.0200 | 79.02 | -- | 0.44 |
| 2010-12 | 13.89 | 1.3900 | 0.51 | 0.6200 | -- | -- | 0.36 |
| 2009-12 | 11.21 | -4.4400 | -1.46 | -1.6900 | -- | -- | 0.33 |
| 2010-06 | 12.70 | -0.2000 | -0.03 | -0.0300 | -- | -- | 0.17 |
| 2011-06 | 10.26 | -12.1100 | -1.93 | -2.4100 | -- | -- | 0.16 |
| 2008-06 | 12.90 | -2.6500 | -0.41 | -0.4600 | 1009.61 | -- | 0.16 |
| 2009-06 | 10.88 | -7.0800 | -1.24 | -1.4300 | 1232.92 | -- | 0.18 |
| 2008-12 | 11.59 | -65.0700 | -26.01 | -32.8700 | 2823.96 | -- | 0.40 |
| 2006-12 | 13.39 | 0.1400 | 0.04 | 0.0800 | -- | -- | 0.26 |
| 2007-06 | 10.98 | -25.2300 | -3.28 | -4.1200 | 662.64 | -- | 0.13 |
| 2007-12 | 14.28 | -10.9100 | -3.14 | -3.8100 | 1423.57 | -- | 0.29 |
| 2005-12 | 8.11 | -73.6600 | -21.14 | -23.3400 | -- | -- | 0.29 |
| 2005-06 | 11.90 | 7.7200 | 1.02 | 0.9400 | 8.44 | -- | 0.14 |
| 2006-06 | 11.71 | 0.6400 | 0.13 | 0.1600 | -- | -- | 0.20 |
| 2004-12 | 47.34 | 77.5600 | 10.95 | 22.2600 | 9.70 | -- | 0.14 |
| 2003-12 | 42.10 | 16.2400 | 3.93 | 10.3300 | 17.10 | -- | 0.24 |
| 2004-06 | 17.88 | 196.8900 | 7.57 | 24.1500 | 3.71 | -- | 0.04 |
| 2003-06 | 41.36 | 19.7200 | 2.36 | 7.0700 | 2.13 | -- | 0.12 |
| 2002-06 | 29.63 | 14.5800 | 5.23 | 6.4800 | 2.61 | -- | 0.36 |
| 2001-12 | 21.71 | 12.5300 | 9.84 | 17.8100 | 9.79 | -- | 0.78 |
| 2002-12 | 29.77 | 11.7500 | 7.96 | 9.2600 | 6.16 | -- | 0.68 |
| 1999-12 | 31.82 | -35.4300 | -22.39 | -50.7400 | 8.10 | -- | 0.62 |
| 2001-06 | 24.07 | 14.0200 | 5.34 | 10.7600 | 3.31 | -- | 0.38 |
| 2000-06 | 24.64 | 12.4400 | -- | -- | -- | -- | -- |
| 2000-12 | 26.31 | 14.9700 | 11.77 | 27.6300 | 5.63 | -- | 0.82 |
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 | 103.89 | -3.89 | 0.51 | 0.51 |
| 2023-12 | 92.98 | 8.26 | 0.86 | 0.85 |
| 2023-06 | 88.77 | 11.23 | 0.75 | 0.75 |
| 2024-06 | 99.68 | 0.32 | 0.63 | 0.62 |
| 2021-12 | 95.75 | 4.25 | 1.25 | 1.23 |
| 2022-12 | 92.96 | 7.04 | 0.85 | 0.84 |
| 2022-06 | 94.64 | 5.36 | 0.92 | 0.91 |
| 2021-06 | 86.39 | 13.61 | 0.70 | 0.69 |
| 2019-12 | 80.06 | 19.94 | 1.19 | 1.17 |
| 2020-06 | 81.93 | 18.07 | 1.05 | 1.04 |
| 2020-12 | 80.17 | 19.83 | 0.83 | 0.83 |
| 2019-06 | 76.16 | 23.84 | 1.34 | 1.33 |
| 2018-06 | 39.00 | 61.00 | 5.91 | 5.89 |
| 2018-12 | 52.76 | 47.24 | 1.69 | 1.68 |
| 2017-12 | 41.85 | 58.15 | 3.17 | 3.16 |
| 2016-12 | 39.12 | 60.88 | 3.35 | 3.34 |
| 2017-06 | 40.01 | 59.99 | 3.26 | 3.24 |
| 2015-06 | 39.05 | 60.95 | 3.13 | 3.11 |
| 2016-06 | 39.83 | 60.17 | 3.20 | 3.17 |
| 2014-12 | 25.00 | 75.00 | 4.10 | 4.07 |
| 2015-12 | 38.13 | 61.87 | 3.09 | 3.06 |
| 2013-06 | 27.48 | 72.52 | 2.48 | 2.46 |
| 2013-12 | 10.62 | 89.38 | 6.73 | 6.64 |
| 2014-06 | 11.96 | 88.04 | 5.37 | 5.29 |
| 2011-12 | 14.94 | 85.06 | 6.45 | 6.45 |
| 2012-06 | 23.13 | 76.87 | 2.31 | 2.25 |
| 2012-12 | 26.84 | 73.16 | 1.71 | 1.67 |
| 2010-12 | 19.62 | 80.38 | 4.18 | 4.18 |
| 2009-12 | 18.20 | 81.80 | 11.04 | 11.04 |
| 2010-06 | 18.72 | 81.28 | 11.03 | 11.03 |
| 2011-06 | 18.02 | 81.98 | 4.81 | 4.81 |
| 2008-06 | 17.55 | 82.45 | 8.40 | 8.39 |
| 2009-06 | 21.10 | 78.90 | 8.80 | 8.80 |
| 2008-12 | 21.09 | 78.91 | 8.03 | 8.02 |
| 2006-12 | 30.47 | 69.53 | 4.43 | 4.43 |
| 2007-06 | 20.37 | 79.63 | 9.71 | 9.70 |
| 2007-12 | 17.35 | 82.65 | 8.65 | 8.65 |
| 2005-12 | 7.52 | 92.48 | 15.91 | 15.91 |
| 2005-06 | 8.75 | 91.25 | 7.37 | 7.20 |
| 2006-06 | 3.75 | 96.25 | 12.29 | 12.29 |
| 2004-12 | 49.65 | 50.35 | 0.27 | 0.24 |
| 2003-12 | 67.94 | 32.06 | 0.29 | 0.26 |
| 2004-06 | 57.16 | 42.84 | 0.28 | 0.25 |
| 2003-06 | 75.78 | 24.22 | 0.53 | 0.41 |
| 2002-06 | 30.68 | 69.32 | 1.73 | 1.38 |
| 2001-12 | 34.38 | 65.62 | 1.59 | 1.39 |
| 2002-12 | 24.90 | 75.10 | 2.23 | 1.85 |
| 1999-12 | 44.70 | 55.30 | 1.15 | 1.04 |
| 2001-06 | 51.19 | 48.81 | 1.13 | 0.96 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 53.30 | 46.70 | 1.13 | 0.92 |
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 | 209496000.0000 | -- | 36629000.0000 | 14199000.0000 |
| 2023/12/31 0:00:00 | 246510000.0000 | -- | 36374000.0000 | 10241000.0000 |
| 2023/6/30 0:00:00 | 127831000.0000 | -- | 18549000.0000 | 5482000.0000 |
| 2024/6/30 0:00:00 | 119677000.0000 | -- | 18004000.0000 | 6768000.0000 |
| 2021/12/31 0:00:00 | 198488000.0000 | -- | 46938000.0000 | 16002000.0000 |
| 2022/12/31 0:00:00 | 213784000.0000 | -- | 40288000.0000 | 13567000.0000 |
| 2022/6/30 0:00:00 | 103579000.0000 | -- | 20518000.0000 | 7280000.0000 |
| 2021/6/30 0:00:00 | 97013000.0000 | -- | 21092000.0000 | 8306000.0000 |
| 2019/12/31 0:00:00 | 239097000.0000 | -- | 49166000.0000 | 23355000.0000 |
| 2020/6/30 0:00:00 | 120157000.0000 | -- | 23239000.0000 | 10199000.0000 |
| 2020/12/31 0:00:00 | 227211000.0000 | -- | 41859000.0000 | 19251000.0000 |
| 2019/6/30 0:00:00 | 119993000.0000 | -- | 24316000.0000 | 11562000.0000 |
| 2018/6/30 0:00:00 | 128114000.0000 | -- | 22769000.0000 | 3012000.0000 |
| 2018/12/31 0:00:00 | 263900000.0000 | -- | 44813000.0000 | 6765000.0000 |
| 2017/12/31 0:00:00 | 245951000.0000 | -- | 39194000.0000 | 6077000.0000 |
| 2016/12/31 0:00:00 | 245706000.0000 | -- | 41686000.0000 | 6405000.0000 |
| 2017/6/30 0:00:00 | 118918000.0000 | -- | 21885000.0000 | 3049000.0000 |
| 2015/6/30 0:00:00 | 107821000.0000 | -- | 17788000.0000 | 4330000.0000 |
| 2016/6/30 0:00:00 | 117556000.0000 | -- | 21063000.0000 | 3267000.0000 |
| 2014/12/31 0:00:00 | 193793000.0000 | -- | 30490000.0000 | 1844000.0000 |
| 2015/12/31 0:00:00 | 226661000.0000 | -- | 33547000.0000 | 7670000.0000 |
| 2013/6/30 0:00:00 | 81618000.0000 | -- | 14690000.0000 | 2342000.0000 |
| 2013/12/31 0:00:00 | 171192000.0000 | -- | 31423000.0000 | 3468000.0000 |
| 2014/6/30 0:00:00 | 90918000.0000 | -- | 15948000.0000 | 493000.0000 |
| 2011/12/31 0:00:00 | 157867000.0000 | -- | 22536000.0000 | 6427000.0000 |
| 2012/6/30 0:00:00 | 92481000.0000 | -- | 18054000.0000 | 2488000.0000 |
| 2012/12/31 0:00:00 | 163966000.0000 | -- | 29633000.0000 | 4895000.0000 |
| 2010/12/31 0:00:00 | 153338000.0000 | -- | 20657000.0000 | 7104000.0000 |
| 2009/12/31 0:00:00 | 137829000.0000 | -- | 20134000.0000 | 7333000.0000 |
| 2010/6/30 0:00:00 | 72214000.0000 | -- | 10095000.0000 | 3534000.0000 |
| 2011/6/30 0:00:00 | 75136000.0000 | -- | 11700000.0000 | 3539000.0000 |
| 2008/6/30 0:00:00 | 72692000.0000 | -- | 11351000.0000 | 3030000.0000 |
| 2009/6/30 0:00:00 | 65345000.0000 | -- | 11837000.0000 | 2987000.0000 |
| 2008/12/31 0:00:00 | 149670000.0000 | -- | 20534000.0000 | 6061000.0000 |
| 2006/12/31 0:00:00 | 129713000.0000 | -- | 22187000.0000 | 4241000.0000 |
| 2007/6/30 0:00:00 | 62288000.0000 | -- | 11446000.0000 | 5546000.0000 |
| 2007/12/31 0:00:00 | 132392000.0000 | -- | 22413000.0000 | 9109000.0000 |
| 2005/12/31 0:00:00 | 89588000.0000 | -- | 11584000.0000 | 994000.0000 |
| 2005/6/30 0:00:00 | 51531000.0000 | -- | 6061000.0000 | 994000.0000 |
| 2006/6/30 0:00:00 | 68383000.0000 | -- | 10670000.0000 | 14000.0000 |
| 2004/12/31 0:00:00 | 57532000.0000 | -- | 11160000.0000 | 8463000.0000 |
| 2003/12/31 0:00:00 | 88067000.0000 | -- | 18350000.0000 | 11397000.0000 |
| 2004/6/30 0:00:00 | 22507000.0000 | -- | 5777000.0000 | -- |
| 2003/6/30 0:00:00 | 51936000.0000 | -- | 12477000.0000 | 6100000.0000 |
| 2002/6/30 0:00:00 | 61835000.0000 | -- | 13045000.0000 | -28000.0000 |
| 2001/12/31 0:00:00 | 155930000.0000 | -- | 27654000.0000 | -415000.0000 |
| 2002/12/31 0:00:00 | 111416000.0000 | -- | 28554000.0000 | 1008000.0000 |
| 1999/12/31 0:00:00 | 109795000.0000 | -- | 55969000.0000 | 37756000.0000 |
| 2001/6/30 0:00:00 | 85897000.0000 | -- | 13592000.0000 | -240000.0000 |
| 2000/6/30 0:00:00 | 111627000.0000 | -- | 11974000.0000 | -2059000.0000 |
| 2000/12/31 0:00:00 | 179592000.0000 | -- | 29519000.0000 | -4192000.0000 |