中商官网
研究报告
湾区发展（HK0737）
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 （%) |
| 2025-03 | 180932000.0000 | -48.35 | 70858000.0000 | -0.46 | 173934000.0000 | 5.12 | 118654000.0000 | 5.54 |
| 2024-09 | 667870000.0000 | 8.20 | 255470000.0000 | 13.43 | 560990000.0000 | 11.65 | 371830000.0000 | 10.44 |
| 2024-12 | 879489000.0000 | -6.91 | 344981000.0000 | 14.68 | 715916000.0000 | -7.06 | 460915000.0000 | -12.79 |
| 2024-03 | 350332000.0000 | 49.39 | 71185000.0000 | 12.94 | 165470000.0000 | 6.28 | 112428000.0000 | 4.98 |
| 2023-12 | 944777000.0000 | 19.64 | 300820000.0000 | 58.42 | 770272000.0000 | 71.47 | 528483000.0000 | 89.71 |
| 2024-06 | 447874000.0000 | 0.84 | 140661000.0000 | 0.54 | 347122000.0000 | 27.28 | 240618000.0000 | 40.10 |
| 2023-06 | 444125000.0000 | 25.82 | 139905000.0000 | 39.76 | 272728000.0000 | -12.45 | 171744000.0000 | -15.83 |
| 2023-09 | 617277000.0000 | 0.28 | 225232000.0000 | 36.75 | 502467000.0000 | 15.75 | 336679000.0000 | 22.30 |
| 2023-03 | 234508000.0000 | 129.65 | 63031000.0000 | 75.17 | 155686000.0000 | -2.37 | 107093000.0000 | -12.81 |
| 2022-12 | 789701000.0000 | 28.72 | 189893000.0000 | -26.25 | 449227000.0000 | -54.06 | 278572000.0000 | -60.84 |
| 2022-09 | 615523000.0000 | -- | 164699000.0000 | -- | 434103000.0000 | -- | 275286000.0000 | -- |
| 2022-03 | 102115000.0000 | -- | 35982000.0000 | -- | 159471000.0000 | -- | 122824000.0000 | -- |
| 2022-06 | 352977000.0000 | -- | 100103000.0000 | -- | 311504000.0000 | -- | 204045000.0000 | -- |
| 2021-12 | 613511000.0000 | -- | 257473000.0000 | -- | 977860000.0000 | -- | 711434000.0000 | -- |
| 2021-06 | -- | -- | -- | -- | 343202000.0000 | -- | 286582000.0000 | -- |
| 2021-09 | -- | -- | -- | -- | 557068000.0000 | -- | 483046000.0000 | -- |
| 2020-12 | -- | -- | -- | -- | 864787000.0000 | -- | 688661000.0000 | -- |
| 2020-06 | -- | -- | -- | -- | -110005000.0000 | -- | -114759000.0000 | -- |
| 2021-03 | -- | -- | -- | -- | 175296000.0000 | -- | 158823000.0000 | -- |
| 2018-06 | -- | -- | -- | -- | 321496000.0000 | -- | 297345000.0000 | -- |
| 2018-12 | -- | -- | -- | -- | 327809000.0000 | -- | 304046000.0000 | -- |
| 2019-06 | -- | -- | -- | -- | 327598000.0000 | -- | 303186000.0000 | -- |
| 2019-12 | -- | -- | -- | -- | 663621000.0000 | -- | 612026000.0000 | -- |
| 2017-06 | -- | -- | -- | -- | 668626000.0000 | -- | 622671000.0000 | -- |
| 2016-12 | -- | -- | -- | -- | 286063000.0000 | -- | 267457000.0000 | -- |
| 2017-12 | -- | -- | -- | -- | 386367000.0000 | -- | 358852000.0000 | -- |
| 2016-06 | -- | -- | -- | -- | 551577000.0000 | -- | 511332000.0000 | -- |
| 2015-06 | -- | -- | -- | -- | 571842000.0000 | -- | 519644000.0000 | -- |
| 2015-12 | -- | -- | -- | -- | 270339000.0000 | -- | 250578000.0000 | -- |
| 2014-06 | -- | -- | -- | -- | 609357000.0000 | -- | 552825000.0000 | -- |
| 2013-12 | -- | -- | -- | -- | 341979000.0000 | -- | 310837000.0000 | -- |
| 2014-12 | -- | -- | -- | -- | 287966000.0000 | -- | 261421000.0000 | -- |
| 2013-06 | -- | -100.00 | -- | -100.00 | 658740000.0000 | -46.01 | 600744000.0000 | -28.16 |
| 2012-12 | -- | -100.00 | -- | -100.00 | 336446000.0000 | -49.84 | 309845000.0000 | -33.73 |
| 2010-12 | 1665106000.0000 | 16.90 | 984335000.0000 | 16.79 | 700756000.0000 | 13.93 | 490935000.0000 | -2.53 |
| 2012-06 | 3188285000.0000 | -16.34 | 1759677000.0000 | -13.33 | 1220053000.0000 | -17.06 | 836198000.0000 | -17.90 |
| 2011-06 | 3811098000.0000 | 10.13 | 2030416000.0000 | 15.62 | 1470925000.0000 | 16.32 | 1018481000.0000 | 6.55 |
| 2011-12 | 1873090000.0000 | 12.49 | 901276000.0000 | -8.44 | 670754000.0000 | -4.28 | 467527000.0000 | -4.77 |
| 2009-12 | 1424419000.0000 | -3.14 | 842835000.0000 | -1.03 | 615086000.0000 | -9.16 | 503683000.0000 | -13.01 |
| 2010-06 | 3460427000.0000 | 14.39 | 1756093000.0000 | 5.42 | 1264549000.0000 | 0.02 | 955912000.0000 | -9.77 |
| 2008-12 | 1470558000.0000 | 13.91 | 851589000.0000 | 3.24 | 677133000.0000 | -60.50 | 579033000.0000 | -58.76 |
| 2008-06 | 2910501000.0000 | 43.64 | 1553698000.0000 | -17.85 | 2484692000.0000 | 62.50 | 2013957000.0000 | 49.34 |
| 2009-06 | 3025156000.0000 | 3.94 | 1665756000.0000 | 7.21 | 1264297000.0000 | -49.12 | 1059399000.0000 | -47.40 |
| 2007-06 | 2026215000.0000 | 16.80 | 1891339000.0000 | 16.65 | 1529023000.0000 | 21.33 | 1348531000.0000 | 19.50 |
| 2006-12 | 1004325000.0000 | 16.80 | 932928000.0000 | 17.81 | 749683000.0000 | 18.05 | 681747000.0000 | 20.92 |
| 2007-12 | 1290960000.0000 | 28.54 | 824863000.0000 | -11.58 | 1714237000.0000 | 128.66 | 1404026000.0000 | 105.95 |
| 2005-12 | 859865000.0000 | 16.00 | 791884000.0000 | 18.46 | 635056000.0000 | 39.18 | 563795000.0000 | 31.12 |
| 2006-06 | 1734763000.0000 | 14.55 | 1621387000.0000 | 14.50 | 1260215000.0000 | 28.52 | 1128490000.0000 | 25.48 |
| 2005-06 | 1514408000.0000 | 21.64 | 1416072000.0000 | 24.68 | 980551000.0000 | 26.98 | 899304000.0000 | 22.39 |
| 2004-12 | 741290000.0000 | 20.10 | 668459000.0000 | 17.81 | 456285000.0000 | 21.83 | 429986000.0000 | 19.22 |
| 2004-06 | 1244950000.0000 | 20.83 | 1135792000.0000 | 20.50 | 772208000.0000 | 35.76 | 734775000.0000 | 37.84 |
| 2003-12 | 617222000.0000 | 21.73 | 567398000.0000 | 24.87 | 374527000.0000 | 45.11 | 360670000.0000 | 48.79 |
| 2003-06 | 1030350000.0000 | 12.18 | 942547000.0000 | 12.09 | 568800000.0000 | 1.43 | 533079000.0000 | 0.12 |
| 2002-12 | 507062000.0000 | -- | 454381000.0000 | -- | 258097000.0000 | -- | 242405000.0000 | -- |
| 2003-04 | 861183000.0000 | -- | 784179000.0000 | -- | 459988000.0000 | -- | 433699000.0000 | -- |
| 2002-06 | 918450000.0000 | 6.82 | 840901000.0000 | 8.55 | 560778000.0000 | -10.82 | 532429000.0000 | -11.35 |
| 2001-06 | 859793000.0000 | 11.72 | 774665000.0000 | 11.70 | 628851000.0000 | 14.65 | 600622000.0000 | 15.74 |
| 2000-06 | 769607000.0000 | -- | 693495000.0000 | -- | 548498000.0000 | -- | 518949000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 371093000.0000 | -17.14 | 157664000.0000 | 12.09 | 355039000.0000 | 2.28 | 234027000.0000 | -2.74 |
| 2025-09 | 581100000.0000 | -12.99 | 242007000.0000 | -5.27 | 565848000.0000 | 0.87 | 380953000.0000 | 2.45 |
| 2025-12 | 786413000.0000 | -10.58 | 307262000.0000 | -10.93 | 702518000.0000 | -1.87 | 467534000.0000 | 1.44 |
| 2026-03 | 195230000.0000 | 7.90 | 78140000.0000 | 10.28 | 189193000.0000 | 8.77 | -- | -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) |
| 2025-03 | 39.16 | 14.6100 | 1.35 | 2.5300 | 466.42 | -- | 0.01 |
| 2024-09 | 38.25 | 15.7700 | 4.38 | 8.1600 | 1740.08 | -- | 0.05 |
| 2024-12 | 39.23 | 14.8600 | 5.59 | 10.1300 | 2344.33 | -- | 0.07 |
| 2024-03 | 20.32 | 5.4800 | 1.31 | 2.3300 | 1049.42 | -- | 0.03 |
| 2023-12 | 31.84 | 8.3600 | 6.21 | 11.1200 | 3037.53 | -- | 0.08 |
| 2024-06 | 31.41 | 8.7800 | 2.76 | 5.2500 | 1163.69 | -- | 0.04 |
| 2023-06 | 31.50 | 12.1200 | 2.19 | 3.7900 | 824.44 | -- | 0.04 |
| 2023-09 | 36.49 | 13.1300 | 4.12 | 7.4600 | 1142.99 | -- | 0.05 |
| 2023-03 | 26.88 | 9.6100 | 1.26 | 2.2800 | 428.69 | -- | 0.02 |
| 2022-12 | 24.05 | 12.1100 | 3.68 | 6.1400 | 1404.70 | -- | 0.06 |
| 2022-09 | 26.76 | 23.9200 | 6.11 | 6.0300 | -- | -- | 0.09 |
| 2022-03 | 35.24 | 35.2000 | 2.19 | 2.3800 | -- | -- | 0.01 |
| 2022-06 | 28.36 | 29.1200 | 4.22 | 4.2400 | -- | -- | 0.05 |
| 2021-12 | 41.97 | 52.3400 | 6.63 | 8.5100 | 675.59 | -- | 0.04 |
| 2021-06 | -- | -- | 5.04 | 5.7500 | -- | -- | 0.00 |
| 2021-09 | -- | -- | -- | -- | -- | -- | -- |
| 2020-12 | -- | -- | 13.07 | 13.8300 | -- | -- | 0.00 |
| 2020-06 | -- | -- | -1.92 | -2.6100 | -- | -- | 0.00 |
| 2021-03 | -- | -- | -- | -- | -- | -- | -- |
| 2018-06 | -- | -- | 5.71 | 5.7800 | -- | -- | 0.00 |
| 2018-12 | -- | -- | 6.62 | 6.2800 | -- | -- | 0.00 |
| 2019-06 | -- | -- | 6.61 | 6.2700 | -- | -- | 0.00 |
| 2019-12 | -- | -- | 12.65 | 12.6300 | -- | -- | 0.00 |
| 2017-06 | -- | -- | 11.84 | 11.2700 | -- | -- | 0.00 |
| 2016-12 | -- | -- | 5.16 | 4.9200 | -- | -- | 0.00 |
| 2017-12 | -- | -- | 7.25 | 6.8900 | -- | -- | 0.00 |
| 2016-06 | -- | -- | 8.05 | 7.6600 | -- | -- | 0.00 |
| 2015-06 | -- | -- | 7.44 | 7.1700 | -- | -- | 0.00 |
| 2015-12 | -- | -- | 3.79 | 3.7600 | -- | -- | 0.00 |
| 2014-06 | -- | -- | 7.50 | 7.6400 | -- | -- | 0.00 |
| 2013-12 | -- | -- | 3.89 | 4.2600 | -- | -- | 0.00 |
| 2014-12 | -- | -- | 3.42 | 3.6100 | -- | -- | 0.00 |
| 2013-06 | -- | -- | 7.35 | 7.9400 | -- | -- | 0.00 |
| 2012-12 | -- | -- | 2.00 | 4.0800 | 0.00 | -- | 0.00 |
| 2010-12 | 59.12 | 42.0800 | 3.86 | 5.7200 | 319.31 | -- | 0.09 |
| 2012-06 | 55.19 | 38.2700 | 6.92 | 11.4800 | 711.46 | -- | 0.18 |
| 2011-06 | 53.28 | 38.6000 | 7.69 | 11.5600 | 754.53 | -- | 0.20 |
| 2011-12 | 48.12 | 35.8100 | 3.33 | 5.1600 | 418.34 | -- | 0.09 |
| 2009-12 | 59.17 | 43.1800 | 4.12 | 6.0500 | 321.85 | -- | 0.10 |
| 2010-06 | 50.75 | 36.5400 | 7.86 | 11.5200 | 854.30 | -- | 0.22 |
| 2008-12 | 57.91 | 46.0500 | 4.64 | 6.9000 | 268.77 | -- | 0.10 |
| 2008-06 | 53.38 | 85.3700 | 14.26 | 17.4400 | 661.21 | -- | 0.17 |
| 2009-06 | 55.06 | 41.7900 | 8.67 | 12.7000 | 573.59 | -- | 0.21 |
| 2007-06 | 93.34 | 75.4600 | 8.78 | 12.3800 | 47.41 | -- | 0.12 |
| 2006-12 | 92.89 | 74.6500 | 4.59 | 6.4200 | 27.93 | -- | 0.06 |
| 2007-12 | 63.90 | 132.7900 | 10.26 | 12.0200 | 141.16 | -- | 0.08 |
| 2005-12 | 92.09 | 73.8600 | 4.06 | 5.7600 | 30.47 | -- | 0.05 |
| 2006-06 | 93.46 | 72.6400 | 7.84 | 10.9600 | 50.37 | -- | 0.11 |
| 2005-06 | 93.51 | 64.7500 | 6.37 | 9.4300 | 55.81 | -- | 0.10 |
| 2004-12 | 90.18 | 61.5500 | 2.97 | 4.6400 | 31.61 | -- | 0.05 |
| 2004-06 | 91.23 | 62.0300 | 5.01 | 8.0000 | 48.11 | -- | 0.08 |
| 2003-12 | 91.93 | 60.6800 | 2.55 | 3.9700 | 24.12 | -- | 0.04 |
| 2003-06 | 91.48 | 55.2000 | 4.56 | 39.5900 | 45.54 | -- | 0.08 |
| 2002-12 | 89.61 | 50.9000 | -- | -- | -- | -- | -- |
| 2003-04 | 91.06 | 53.4100 | 3.69 | 34.7800 | 34.84 | -- | 0.07 |
| 2002-06 | 91.56 | 61.0600 | 4.34 | 64.8400 | 15.31 | -- | 0.07 |
| 2001-06 | 90.10 | 73.1400 | 3.81 | 24.1200 | 18.62 | -- | 0.05 |
| 2000-06 | 90.11 | 71.2700 | 3.15 | 27.4800 | 17.22 | -- | 0.04 |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 42.49 | 21.0900 | 2.72 | 5.0600 | 992.69 | -- | 0.03 |
| 2025-09 | 41.65 | 21.9400 | 4.30 | 8.3900 | 1721.28 | -- | 0.04 |
| 2025-12 | 39.07 | 18.4900 | 5.26 | 10.0600 | 1988.18 | -- | 0.06 |
| 2026-03 | 40.02 | -- | 1.39 | -- | 622.82 | -- | 0.01 |
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 |
| 2025-03 | 39.46 | 60.54 | 0.43 | 0.43 |
| 2024-09 | 40.58 | 59.42 | 0.40 | 0.40 |
| 2024-12 | 40.33 | 59.67 | 0.41 | 0.41 |
| 2024-03 | 38.38 | 61.62 | 0.48 | 0.48 |
| 2023-12 | 37.94 | 62.06 | 0.51 | 0.51 |
| 2024-06 | 39.70 | 60.30 | 0.47 | 0.47 |
| 2023-06 | 40.37 | 59.63 | 0.59 | 0.59 |
| 2023-09 | 39.03 | 60.97 | 0.52 | 0.52 |
| 2023-03 | 38.52 | 61.48 | 0.63 | 0.63 |
| 2022-12 | 39.56 | 60.44 | 0.79 | 0.79 |
| 2022-09 | 35.40 | 64.60 | 1.60 | 1.60 |
| 2022-03 | 28.82 | 71.18 | 2.39 | 2.39 |
| 2022-06 | 34.49 | 65.51 | 1.68 | 1.68 |
| 2021-12 | 21.60 | 78.40 | 1.58 | 1.58 |
| 2021-06 | 26.49 | 73.51 | 2.74 | 2.74 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 24.43 | 75.57 | 2.02 | 2.02 |
| 2020-06 | 22.81 | 77.19 | 1.38 | 1.38 |
| 2021-03 | -- | -- | -- | -- |
| 2018-06 | 8.00 | 92.00 | 2.02 | 2.02 |
| 2018-12 | 1.64 | 98.36 | 12.41 | 12.41 |
| 2019-06 | 1.88 | 98.12 | 3.74 | 3.74 |
| 2019-12 | 7.14 | 92.86 | 0.17 | 0.17 |
| 2017-06 | 1.62 | 98.38 | 41.80 | 41.80 |
| 2016-12 | 1.42 | 98.58 | 54.06 | 54.06 |
| 2017-12 | 1.58 | 98.42 | 29.36 | 29.36 |
| 2016-06 | 1.97 | 98.03 | 89.73 | 89.73 |
| 2015-06 | 5.02 | 94.98 | 5.94 | 5.94 |
| 2015-12 | 5.71 | 94.29 | 3.06 | 3.06 |
| 2014-06 | 10.36 | 89.64 | 3.90 | 3.90 |
| 2013-12 | 16.30 | 83.70 | 2.49 | 2.49 |
| 2014-12 | 13.27 | 86.73 | 2.88 | 2.88 |
| 2013-06 | 15.02 | 84.98 | 2.39 | 2.39 |
| 2012-12 | 54.58 | 45.42 | 1.95 | 1.95 |
| 2010-12 | 52.46 | 47.54 | 2.15 | 2.15 |
| 2012-06 | 58.37 | 41.63 | 1.63 | 1.63 |
| 2011-06 | 53.59 | 46.41 | 2.78 | 2.78 |
| 2011-12 | 54.65 | 45.35 | 1.13 | 1.13 |
| 2009-12 | 43.88 | 56.12 | 3.29 | 3.29 |
| 2010-06 | 48.10 | 51.90 | 1.56 | 1.56 |
| 2008-12 | 42.19 | 57.81 | 4.90 | 4.90 |
| 2008-06 | 33.42 | 66.58 | 9.25 | 9.25 |
| 2009-06 | 42.49 | 57.51 | 3.74 | 3.74 |
| 2007-06 | 37.22 | 62.78 | 7.17 | 7.17 |
| 2006-12 | 34.68 | 65.32 | 7.18 | 7.18 |
| 2007-12 | 29.84 | 70.16 | 10.39 | 10.39 |
| 2005-12 | 37.22 | 62.78 | 6.96 | 6.95 |
| 2006-06 | 35.71 | 64.29 | 6.79 | 6.78 |
| 2005-06 | 37.84 | 62.16 | 6.47 | 6.47 |
| 2004-12 | 39.48 | 60.52 | 5.74 | 5.73 |
| 2004-06 | 40.21 | 59.79 | 4.33 | 4.32 |
| 2003-12 | 37.85 | 62.15 | 7.22 | 7.21 |
| 2003-06 | 88.98 | 11.02 | 0.74 | 0.74 |
| 2002-12 | -- | -- | -- | -- |
| 2003-04 | 89.78 | 10.22 | 0.78 | 0.77 |
| 2002-06 | 93.51 | 6.49 | 0.73 | 0.72 |
| 2001-06 | 84.85 | 15.15 | 0.58 | 0.58 |
| 2000-06 | 89.10 | 10.90 | 0.40 | 0.39 |
| 2021-01 | 23.58 | 76.42 | 1.17 | 1.17 |
| 2025-06 | 40.32 | 59.68 | 0.42 | 0.42 |
| 2025-09 | 41.36 | 58.64 | 0.41 | 0.41 |
| 2025-12 | 41.17 | 58.83 | 0.49 | 0.49 |
| 2026-03 | 40.84 | 59.16 | 0.53 | 0.53 |
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) |
| 2025/3/31 0:00:00 | 110074000.0000 | -- | 14054000.0000 | 40481000.0000 |
| 2024/9/30 0:00:00 | 412400000.0000 | -- | 30176000.0000 | 132027000.0000 |
| 2024/12/31 0:00:00 | 534508000.0000 | -- | 57767000.0000 | 175019000.0000 |
| 2024/3/31 0:00:00 | 279147000.0000 | -- | 12018000.0000 | 44339000.0000 |
| 2023/12/31 0:00:00 | 643957000.0000 | -- | 72487000.0000 | 171923000.0000 |
| 2024/6/30 0:00:00 | 307213000.0000 | -- | 15651000.0000 | 87217000.0000 |
| 2023/6/30 0:00:00 | 304220000.0000 | -- | 24454000.0000 | 78895000.0000 |
| 2023/9/30 0:00:00 | 392045000.0000 | -- | 39354000.0000 | 124653000.0000 |
| 2023/3/31 0:00:00 | 171477000.0000 | -- | 14521000.0000 | 39363000.0000 |
| 2022/12/31 0:00:00 | 599808000.0000 | -- | 77915000.0000 | 85106000.0000 |
| 2022/9/30 0:00:00 | 450824000.0000 | -- | 40597000.0000 | 27788000.0000 |
| 2022/3/31 0:00:00 | 66133000.0000 | -- | 10149000.0000 | 6789000.0000 |
| 2022/6/30 0:00:00 | 252874000.0000 | -- | 23014000.0000 | 14219000.0000 |
| 2021/12/31 0:00:00 | 356038000.0000 | -- | 42304000.0000 | 24167000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 20460000.0000 | 9036000.0000 |
| 2021/9/30 0:00:00 | -- | -- | 29169000.0000 | 14550000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 35774000.0000 | 17266000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 18994000.0000 | 9462000.0000 |
| 2021/3/31 0:00:00 | -- | -- | 9647000.0000 | 4031000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 15639000.0000 | 30000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 16812000.0000 | 684000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 20929000.0000 | 324000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 37291000.0000 | 1306000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 40768000.0000 | 19000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 18274000.0000 | 12000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 18873000.0000 | 11000.0000 |
| 2016/6/30 0:00:00 | -- | -- | 40351000.0000 | 3793000.0000 |
| 2015/6/30 0:00:00 | -- | -- | 39308000.0000 | 24134000.0000 |
| 2015/12/31 0:00:00 | -- | -- | 17282000.0000 | 2635000.0000 |
| 2014/6/30 0:00:00 | -- | -- | 38466000.0000 | 35164000.0000 |
| 2013/12/31 0:00:00 | -- | -- | 18821000.0000 | 18101000.0000 |
| 2014/12/31 0:00:00 | -- | -- | 18092000.0000 | 13724000.0000 |
| 2013/6/30 0:00:00 | -- | -- | 43255000.0000 | 60523000.0000 |
| 2012/12/31 0:00:00 | -- | -- | 19110000.0000 | 29964000.0000 |
| 2010/12/31 0:00:00 | 680771000.0000 | -- | 260551000.0000 | 120925000.0000 |
| 2012/6/30 0:00:00 | 1428608000.0000 | -- | 497117000.0000 | 223269000.0000 |
| 2011/6/30 0:00:00 | 1780682000.0000 | -- | 542665000.0000 | 240530000.0000 |
| 2011/12/31 0:00:00 | 971814000.0000 | -- | 250098000.0000 | 110249000.0000 |
| 2009/12/31 0:00:00 | 581584000.0000 | -- | 199901000.0000 | 36996000.0000 |
| 2010/6/30 0:00:00 | 1704334000.0000 | -- | 418989000.0000 | 72067000.0000 |
| 2008/12/31 0:00:00 | 618969000.0000 | -- | 196555000.0000 | 95131000.0000 |
| 2008/6/30 0:00:00 | 1356803000.0000 | -- | 438829000.0000 | 252374000.0000 |
| 2009/6/30 0:00:00 | 1359400000.0000 | -- | 390615000.0000 | 161506000.0000 |
| 2007/6/30 0:00:00 | 134876000.0000 | -- | 487219000.0000 | 459724000.0000 |
| 2006/12/31 0:00:00 | 71397000.0000 | -- | 239843000.0000 | 161109000.0000 |
| 2007/12/31 0:00:00 | 466097000.0000 | -- | 249963000.0000 | 148201000.0000 |
| 2005/12/31 0:00:00 | 67981000.0000 | -- | 206842000.0000 | 134350000.0000 |
| 2006/6/30 0:00:00 | 113376000.0000 | -- | 411685000.0000 | 286208000.0000 |
| 2005/6/30 0:00:00 | 98336000.0000 | -- | 352639000.0000 | 227206000.0000 |
| 2004/12/31 0:00:00 | 72831000.0000 | -- | 175698000.0000 | 104415000.0000 |
| 2004/6/30 0:00:00 | 109158000.0000 | -- | 301975000.0000 | 150797000.0000 |
| 2003/12/31 0:00:00 | 49824000.0000 | -- | 159769000.0000 | 76053000.0000 |
| 2003/6/30 0:00:00 | 87803000.0000 | -- | 241174000.0000 | 200628000.0000 |
| 2002/12/31 0:00:00 | 52681000.0000 | -- | 124349000.0000 | 106871000.0000 |
| 2003/4/30 0:00:00 | 77004000.0000 | -- | 210035000.0000 | 167685000.0000 |
| 2002/6/30 0:00:00 | 77549000.0000 | -- | 211127000.0000 | 220635000.0000 |
| 2001/6/30 0:00:00 | 85128000.0000 | -- | 165993000.0000 | 303643000.0000 |
| 2000/6/30 0:00:00 | 76112000.0000 | -- | 144755000.0000 | 267683000.0000 |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 213429000.0000 | -- | 27903000.0000 | 71689000.0000 |
| 2025/9/30 0:00:00 | 339093000.0000 | -- | 41842000.0000 | 97592000.0000 |
| 2025/12/31 0:00:00 | 479151000.0000 | -- | 68320000.0000 | 126641000.0000 |
| 2026/3/31 0:00:00 | 117090000.0000 | -- | 12214000.0000 | 24844000.0000 |