中商官网
研究报告
美力时（HK1005）
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 （%) |
| 2023-06 | 332795000.0000 | -42.34 | 153867000.0000 | -35.86 | 407000.0000 | -99.43 | 414000.0000 | -99.42 |
| 2024-12 | 456859000.0000 | -36.06 | 152366000.0000 | -50.64 | -275950000.0000 | 179.79 | -298573000.0000 | 191.00 |
| 2024-06 | 194250000.0000 | -41.63 | 74925000.0000 | -51.31 | -84423000.0000 | -20842.75 | -84008000.0000 | -20391.79 |
| 2023-12 | 714486000.0000 | -27.54 | 308680000.0000 | -24.09 | -98628000.0000 | -626.89 | -102604000.0000 | -1747.46 |
| 2021-12 | 1082637000.0000 | 20.14 | 441977000.0000 | 25.86 | 70916000.0000 | 693.95 | 55092000.0000 | 420.32 |
| 2022-12 | 986094000.0000 | -8.92 | 406635000.0000 | -8.00 | 18719000.0000 | -73.60 | 6228000.0000 | -88.70 |
| 2022-06 | 577164000.0000 | 19.13 | 239875000.0000 | 28.21 | 71500000.0000 | 115.00 | 71997000.0000 | 115.97 |
| 2020-06 | 389611000.0000 | -33.82 | 117793000.0000 | -43.79 | -38756000.0000 | -131.67 | -37108000.0000 | -129.86 |
| 2021-06 | 484463000.0000 | 24.35 | 187096000.0000 | 58.83 | 33256000.0000 | -185.81 | 33337000.0000 | -189.84 |
| 2020-12 | 901141000.0000 | -31.53 | 351159000.0000 | -25.05 | 8932000.0000 | -93.94 | 10588000.0000 | -92.60 |
| 2018-06 | 617877000.0000 | -7.06 | 196462000.0000 | -6.31 | 49480000.0000 | 9.46 | 49916000.0000 | 8.08 |
| 2019-06 | 588687000.0000 | -4.72 | 209571000.0000 | 6.67 | 122365000.0000 | 147.30 | 124274000.0000 | 148.97 |
| 2019-12 | 1316101000.0000 | -2.77 | 468505000.0000 | 0.58 | 147323000.0000 | 16.71 | 143001000.0000 | 5.96 |
| 2018-12 | 1353665000.0000 | -5.60 | 465788000.0000 | -0.74 | 126235000.0000 | 18.11 | 134960000.0000 | 19.78 |
| 2016-12 | 1247218000.0000 | -2.34 | 449285000.0000 | -4.58 | 135275000.0000 | -65.92 | 122654000.0000 | -68.38 |
| 2017-12 | 1434008000.0000 | 14.98 | 469284000.0000 | 4.45 | 106882000.0000 | -20.99 | 112670000.0000 | -8.14 |
| 2017-06 | 664787000.0000 | 12.55 | 209689000.0000 | 5.22 | 45205000.0000 | -11.45 | 46184000.0000 | -8.89 |
| 2014-12 | 1160119000.0000 | 12.19 | 445757000.0000 | 16.07 | 125084000.0000 | 50.66 | 117898000.0000 | 20.25 |
| 2015-12 | 1277063000.0000 | 10.08 | 470830000.0000 | 5.62 | 396942000.0000 | 217.34 | 387873000.0000 | 228.99 |
| 2016-06 | 590679000.0000 | 17.22 | 199289000.0000 | 16.68 | 51048000.0000 | 34.49 | 50690000.0000 | 38.29 |
| 2015-06 | 503908000.0000 | 7.56 | 170803000.0000 | 6.21 | 37958000.0000 | 14.53 | 36655000.0000 | 13.11 |
| 2013-12 | 1034079000.0000 | 17.46 | 384058000.0000 | 27.02 | 83025000.0000 | 146.59 | 98046000.0000 | 220.14 |
| 2014-06 | 468509000.0000 | 16.04 | 160812000.0000 | 30.62 | 33142000.0000 | 297.15 | 32407000.0000 | 243.19 |
| 2013-06 | 403749000.0000 | 31.42 | 123119000.0000 | 57.02 | 8345000.0000 | -132.87 | 9443000.0000 | -138.31 |
| 2011-06 | 394383000.0000 | -1.45 | 122952000.0000 | -8.20 | 6786000.0000 | -48.12 | 8258000.0000 | -47.68 |
| 2012-12 | 880374000.0000 | -0.22 | 302366000.0000 | -2.59 | 33669000.0000 | -30.39 | 30626000.0000 | -36.28 |
| 2012-06 | 307224000.0000 | -22.10 | 78408000.0000 | -36.23 | -25389000.0000 | -474.14 | -24651000.0000 | -398.51 |
| 2011-12 | 882331000.0000 | 0.21 | 310411000.0000 | -5.85 | 48366000.0000 | -8.22 | 48066000.0000 | -21.66 |
| 2010-12 | 880473000.0000 | -9.95 | 329693000.0000 | -15.19 | 52696000.0000 | -25.60 | 61358000.0000 | -20.18 |
| 2009-12 | 977741000.0000 | -23.23 | 388745000.0000 | 4.03 | 70832000.0000 | -293.29 | 76872000.0000 | -305.75 |
| 2010-06 | 400169000.0000 | -3.25 | 133928000.0000 | -0.07 | 13079000.0000 | 15.41 | 15784000.0000 | 28.54 |
| 2008-12 | 1273548000.0000 | 4.50 | 373674000.0000 | 3.47 | -36645000.0000 | -159.24 | -37361000.0000 | -162.62 |
| 2009-06 | 413605000.0000 | -26.20 | 134017000.0000 | -19.20 | 11333000.0000 | -22.51 | 12279000.0000 | -19.43 |
| 2008-06 | 560437000.0000 | 16.76 | 165871000.0000 | 28.87 | 14625000.0000 | -57.00 | 15240000.0000 | -54.28 |
| 2007-06 | 479972000.0000 | 39.04 | 128714000.0000 | 11.50 | 34011000.0000 | -17.53 | 33331000.0000 | -16.70 |
| 2006-06 | 345205000.0000 | -22.79 | 115436000.0000 | -4.65 | 41240000.0000 | -30.88 | 40013000.0000 | -34.54 |
| 2006-12 | 867959000.0000 | -4.73 | 277428000.0000 | -6.61 | 104050000.0000 | -25.07 | 100646000.0000 | -28.58 |
| 2007-12 | 1218759000.0000 | 40.42 | 361152000.0000 | 30.18 | 61861000.0000 | -40.55 | 59667000.0000 | -40.72 |
| 2005-12 | 911044000.0000 | 32.67 | 297063000.0000 | 36.90 | 138866000.0000 | -21.88 | 140929000.0000 | -7.17 |
| 2005-06 | 447074000.0000 | 19.02 | 121060000.0000 | -0.45 | 59662000.0000 | -43.29 | 61122000.0000 | -31.68 |
| 2004-12 | 686684000.0000 | 37.24 | 216988000.0000 | 18.10 | 177763000.0000 | 12.88 | 151810000.0000 | 15.74 |
| 2003-12 | 500357000.0000 | 26.47 | 183739000.0000 | 22.50 | 157478000.0000 | 37.01 | 131166000.0000 | 28.67 |
| 2002-12 | 395644000.0000 | 102.85 | 149992000.0000 | 151.13 | 114941000.0000 | 181.57 | 101939000.0000 | 185.74 |
| 2004-06 | 375629000.0000 | 56.78 | 121610000.0000 | 42.19 | 105213000.0000 | 50.27 | 89463000.0000 | 43.71 |
| 2003-06 | 239587000.0000 | 26.57 | 85529000.0000 | 35.83 | 70018000.0000 | 43.93 | 62254000.0000 | 43.62 |
| 2001-12 | 195039000.0000 | 449.84 | 59728000.0000 | 453.55 | 40822000.0000 | -78.60 | 35675000.0000 | -81.30 |
| 2002-06 | 189285000.0000 | 544.44 | 62968000.0000 | 294.02 | 48646000.0000 | 563.11 | 43346000.0000 | 508.28 |
| 2001-06 | 29372000.0000 | 310.68 | 15981000.0000 | 563.39 | 7336000.0000 | -96.02 | 7126000.0000 | -96.13 |
| 1999-12 | 1717000.0000 | -- | 1442000.0000 | -- | -60079000.0000 | -- | -60079000.0000 | -- |
| 2000-06 | 7152000.0000 | -- | 2409000.0000 | -- | 184111000.0000 | -- | 184111000.0000 | -- |
| 2000-12 | 35472000.0000 | 1965.93 | 10790000.0000 | 648.27 | 190795000.0000 | -417.57 | 190738000.0000 | -417.48 |
| 2025-06 | 238025000.0000 | 22.54 | 90631000.0000 | 20.96 | -11644000.0000 | -86.21 | -12240000.0000 | -85.43 |
| 2025-12 | 483219000.0000 | 5.77 | 131022000.0000 | -14.01 | -162162000.0000 | -41.24 | -163602000.0000 | -45.21 |
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) |
| 2023-06 | 46.23 | 0.1200 | 0.03 | 0.0400 | 0.70 | -- | 0.28 |
| 2024-12 | 33.35 | -60.4000 | -39.75 | -58.8900 | 0.99 | -- | 0.66 |
| 2024-06 | 38.57 | -43.4600 | -9.09 | -11.2600 | 0.56 | -- | 0.21 |
| 2023-12 | 43.20 | -13.8000 | -9.56 | -11.8800 | 2.14 | -- | 0.69 |
| 2021-12 | 40.82 | 6.5500 | 5.01 | 4.8600 | 1.95 | -- | 0.76 |
| 2022-12 | 41.24 | 1.9000 | 1.48 | 0.5900 | 2.28 | -- | 0.78 |
| 2022-06 | 41.56 | 12.3900 | 5.21 | 6.2600 | 1.11 | -- | 0.42 |
| 2020-06 | 30.23 | -9.9500 | -2.97 | -3.4400 | 0.95 | -- | 0.30 |
| 2021-06 | 38.62 | 6.8600 | 2.44 | 2.9800 | 0.97 | -- | 0.35 |
| 2020-12 | 38.97 | 0.9900 | 0.65 | 0.9400 | 1.81 | -- | 0.66 |
| 2018-06 | 31.80 | 8.0100 | 3.35 | 4.8300 | 1.24 | -- | 0.42 |
| 2019-06 | 35.60 | 20.7900 | 8.71 | 10.6600 | 1.20 | -- | 0.42 |
| 2019-12 | 35.60 | 11.1900 | 10.28 | 12.4900 | 2.80 | -- | 0.92 |
| 2018-12 | 34.41 | 9.3300 | 8.08 | 12.4500 | 2.54 | -- | 0.87 |
| 2016-12 | 36.02 | 10.8500 | 11.44 | 12.5100 | 2.46 | -- | 1.05 |
| 2017-12 | 32.73 | 7.4500 | 8.18 | 11.0400 | 2.94 | -- | 1.10 |
| 2017-06 | 31.54 | 6.8000 | 3.78 | 4.7600 | 1.34 | -- | 0.56 |
| 2014-12 | 38.42 | 10.7800 | 14.26 | 17.4000 | 2.30 | -- | 1.32 |
| 2015-12 | 36.87 | 31.0800 | 34.42 | 39.3800 | 2.65 | -- | 1.11 |
| 2016-06 | 33.74 | 8.6400 | 4.76 | 5.3900 | 1.38 | -- | 0.55 |
| 2015-06 | 33.90 | 7.5300 | 4.42 | 5.5000 | 0.99 | -- | 0.59 |
| 2013-12 | 37.14 | 8.0300 | 9.46 | 15.8800 | 2.10 | -- | 1.18 |
| 2014-06 | 34.32 | 7.0700 | 4.21 | 5.3000 | 1.01 | -- | 0.60 |
| 2013-06 | 30.49 | 2.0700 | 0.93 | 1.6300 | 0.79 | -- | 0.45 |
| 2011-06 | 31.18 | 1.7200 | 0.86 | 1.6400 | 1.12 | -- | 0.50 |
| 2012-12 | 34.35 | 3.8200 | 3.94 | 5.9900 | 1.95 | -- | 1.03 |
| 2012-06 | 25.52 | -8.2600 | -3.24 | -4.9500 | 0.84 | -- | 0.39 |
| 2011-12 | 35.18 | 5.4800 | 5.76 | 8.8400 | 2.31 | -- | 1.05 |
| 2010-12 | 37.44 | 5.9800 | 6.40 | 11.8400 | 2.48 | -- | 1.07 |
| 2009-12 | 39.76 | 7.2400 | 8.34 | 15.8200 | 3.25 | -- | 1.15 |
| 2010-06 | 33.47 | 3.2700 | 1.73 | 3.2700 | 1.56 | -- | 0.53 |
| 2008-12 | 29.34 | -2.8800 | -4.02 | -8.9400 | 4.53 | -- | 1.40 |
| 2009-06 | 32.40 | 2.7400 | 1.47 | 2.9300 | 1.64 | -- | 0.53 |
| 2008-06 | 29.60 | 2.6100 | 1.45 | 3.4600 | 1.73 | -- | 0.56 |
| 2007-06 | 26.82 | 7.0900 | 3.67 | 8.6300 | 1.66 | -- | 0.52 |
| 2006-06 | 33.44 | 11.9500 | 8.33 | 13.2600 | 1.37 | -- | 0.70 |
| 2006-12 | 31.96 | 11.9900 | 19.68 | 33.1600 | 3.07 | -- | 1.64 |
| 2007-12 | 29.63 | 5.0800 | 6.23 | 13.0600 | 3.73 | -- | 1.23 |
| 2005-12 | 32.61 | 15.2400 | 27.09 | 42.2600 | 4.11 | -- | 1.78 |
| 2005-06 | 27.08 | 13.3400 | 12.66 | 20.9900 | 1.82 | -- | 0.95 |
| 2004-12 | 31.60 | 25.8900 | 39.15 | 53.6500 | 2.83 | -- | 1.51 |
| 2003-12 | 36.72 | 31.4700 | 43.29 | 55.2700 | 2.86 | -- | 1.38 |
| 2002-12 | 37.91 | 29.0500 | 43.21 | 62.2300 | 4.24 | -- | 1.49 |
| 2004-06 | 32.38 | 28.0100 | 26.23 | 31.4900 | 2.57 | -- | 0.94 |
| 2003-06 | 35.70 | 29.2200 | 23.35 | 31.6700 | 1.72 | -- | 0.80 |
| 2001-12 | 30.62 | 20.9300 | 22.95 | 50.4500 | 3.08 | -- | 1.10 |
| 2002-06 | 33.27 | 25.7000 | 21.62 | 35.6100 | 2.63 | -- | 0.84 |
| 2001-06 | 54.41 | 24.9800 | 5.59 | 16.5500 | 0.37 | -- | 0.22 |
| 1999-12 | 83.98 | -3499.0700 | -77.44 | 36.5000 | -- | -- | 0.02 |
| 2000-06 | 33.68 | 2574.2600 | -- | -- | -- | -- | -- |
| 2000-12 | 30.42 | 537.8700 | 205.73 | 530.8900 | 7.91 | -- | 0.38 |
| 2025-06 | 38.08 | -4.8900 | -1.61 | -2.6300 | 0.50 | -- | 0.33 |
| 2025-12 | 27.11 | -33.5600 | -25.45 | -54.5300 | 1.37 | -- | 0.76 |
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 |
| 2023-06 | 17.13 | 82.87 | 3.49 | 1.93 |
| 2024-12 | 28.75 | 71.25 | 3.41 | 1.15 |
| 2024-06 | 21.08 | 78.92 | 2.82 | 1.32 |
| 2023-12 | 17.46 | 82.54 | 3.46 | 2.18 |
| 2021-12 | 20.41 | 79.59 | 3.19 | 1.74 |
| 2022-12 | 18.01 | 81.99 | 3.52 | 2.11 |
| 2022-06 | 16.74 | 83.26 | 3.96 | 2.24 |
| 2020-06 | 17.71 | 82.29 | 4.34 | 2.51 |
| 2021-06 | 18.39 | 81.61 | 4.04 | 2.44 |
| 2020-12 | 18.82 | 81.18 | 3.87 | 2.31 |
| 2018-06 | 29.86 | 70.14 | 2.16 | 1.39 |
| 2019-06 | 17.14 | 82.86 | 3.64 | 2.14 |
| 2019-12 | 20.32 | 79.68 | 3.63 | 2.28 |
| 2018-12 | 30.59 | 69.41 | 1.99 | 1.26 |
| 2016-12 | 17.10 | 82.90 | 3.63 | 2.02 |
| 2017-12 | 21.39 | 78.61 | 2.74 | 1.55 |
| 2017-06 | 18.07 | 81.93 | 3.27 | 1.67 |
| 2014-12 | 22.76 | 77.24 | 2.88 | 1.32 |
| 2015-12 | 14.60 | 85.40 | 4.19 | 2.37 |
| 2016-06 | 12.24 | 87.76 | 4.86 | 2.69 |
| 2015-06 | 22.41 | 77.59 | 3.06 | 1.30 |
| 2013-12 | 29.64 | 70.36 | 2.49 | 1.13 |
| 2014-06 | 22.22 | 77.78 | 3.03 | 1.11 |
| 2013-06 | 35.21 | 64.79 | 1.94 | 0.66 |
| 2011-06 | 36.33 | 63.67 | 2.06 | 0.83 |
| 2012-12 | 40.14 | 59.86 | 1.94 | 0.84 |
| 2012-06 | 36.54 | 63.46 | 1.96 | 0.68 |
| 2011-12 | 35.26 | 64.74 | 2.22 | 1.03 |
| 2010-12 | 37.11 | 62.89 | 2.07 | 1.03 |
| 2009-12 | 42.77 | 57.23 | 1.79 | 1.07 |
| 2010-06 | 35.97 | 64.03 | 2.07 | 1.11 |
| 2008-12 | 54.14 | 45.86 | 1.35 | 0.75 |
| 2009-06 | 45.73 | 54.27 | 1.56 | 0.76 |
| 2008-06 | 56.25 | 43.75 | 1.09 | 0.60 |
| 2007-06 | 58.33 | 41.67 | 1.12 | 0.61 |
| 2006-06 | 39.01 | 60.99 | 1.55 | 0.66 |
| 2006-12 | 42.60 | 57.40 | 1.50 | 0.62 |
| 2007-12 | 53.80 | 46.20 | 1.13 | 0.59 |
| 2005-12 | 34.96 | 65.04 | 1.74 | 0.88 |
| 2005-06 | 38.19 | 61.81 | 1.71 | 0.70 |
| 2004-12 | 37.64 | 62.36 | 1.92 | 0.92 |
| 2003-12 | 34.76 | 65.24 | 2.15 | 1.14 |
| 2002-12 | 38.41 | 61.59 | 2.04 | 1.25 |
| 2004-06 | 29.19 | 70.81 | 2.46 | 1.59 |
| 2003-06 | 34.43 | 65.57 | 2.25 | 1.06 |
| 2001-12 | 60.24 | 39.76 | 1.70 | 1.00 |
| 2002-06 | 45.89 | 54.11 | 1.76 | 1.04 |
| 2001-06 | 67.20 | 32.80 | 1.39 | 0.57 |
| 1999-12 | 312.17 | -212.17 | 0.00 | 0.00 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 61.26 | 38.74 | 1.52 | 1.28 |
| 2025-06 | 37.42 | 62.58 | 2.76 | 1.06 |
| 2025-12 | 54.92 | 45.08 | 1.63 | 0.65 |
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) |
| 2023/6/30 0:00:00 | 178928000.0000 | -- | 87209000.0000 | 2040000.0000 |
| 2024/12/31 0:00:00 | 304493000.0000 | -- | 163762000.0000 | 4473000.0000 |
| 2024/6/30 0:00:00 | 119325000.0000 | -- | 89812000.0000 | 2126000.0000 |
| 2023/12/31 0:00:00 | 405806000.0000 | -- | 176472000.0000 | 3801000.0000 |
| 2021/12/31 0:00:00 | 640660000.0000 | -- | 175698000.0000 | 4653000.0000 |
| 2022/12/31 0:00:00 | 579459000.0000 | -- | 174608000.0000 | 4321000.0000 |
| 2022/6/30 0:00:00 | 337289000.0000 | -- | 88210000.0000 | 2272000.0000 |
| 2020/6/30 0:00:00 | 271818000.0000 | -- | 89099000.0000 | 2972000.0000 |
| 2021/6/30 0:00:00 | 297367000.0000 | -- | 87841000.0000 | 2261000.0000 |
| 2020/12/31 0:00:00 | 549982000.0000 | -- | 149568000.0000 | 5358000.0000 |
| 2018/6/30 0:00:00 | 421415000.0000 | -- | 91377000.0000 | 3775000.0000 |
| 2019/6/30 0:00:00 | 379116000.0000 | -- | 101782000.0000 | 3675000.0000 |
| 2019/12/31 0:00:00 | 847596000.0000 | -- | 26676000.0000 | 5868000.0000 |
| 2018/12/31 0:00:00 | 887877000.0000 | -- | 23969000.0000 | 8525000.0000 |
| 2016/12/31 0:00:00 | 797933000.0000 | -- | 21685000.0000 | 22000.0000 |
| 2017/12/31 0:00:00 | 964724000.0000 | -- | 27223000.0000 | 2049000.0000 |
| 2017/6/30 0:00:00 | 455098000.0000 | -- | 107552000.0000 | 22000.0000 |
| 2014/12/31 0:00:00 | 714362000.0000 | -- | 162665000.0000 | 1353000.0000 |
| 2015/12/31 0:00:00 | 806233000.0000 | -- | 162628000.0000 | 280000.0000 |
| 2016/6/30 0:00:00 | 391390000.0000 | -- | 83464000.0000 | 5000.0000 |
| 2015/6/30 0:00:00 | 333105000.0000 | -- | 73469000.0000 | 253000.0000 |
| 2013/12/31 0:00:00 | 650021000.0000 | -- | 137098000.0000 | 2368000.0000 |
| 2014/6/30 0:00:00 | 307697000.0000 | -- | 71351000.0000 | 879000.0000 |
| 2013/6/30 0:00:00 | 280630000.0000 | -- | 63070000.0000 | 1350000.0000 |
| 2011/6/30 0:00:00 | 271431000.0000 | -- | 71366000.0000 | 1522000.0000 |
| 2012/12/31 0:00:00 | 578008000.0000 | -- | 131579000.0000 | 2980000.0000 |
| 2012/6/30 0:00:00 | 228816000.0000 | -- | 62278000.0000 | 1291000.0000 |
| 2011/12/31 0:00:00 | 571920000.0000 | -- | 146021000.0000 | 3181000.0000 |
| 2010/12/31 0:00:00 | 550780000.0000 | -- | 152582000.0000 | 3370000.0000 |
| 2009/12/31 0:00:00 | 588996000.0000 | -- | 159310000.0000 | 6445000.0000 |
| 2010/6/30 0:00:00 | 266241000.0000 | -- | 81805000.0000 | 2530000.0000 |
| 2008/12/31 0:00:00 | 899874000.0000 | -- | 145171000.0000 | 11924000.0000 |
| 2009/6/30 0:00:00 | 279588000.0000 | -- | 56857000.0000 | 4038000.0000 |
| 2008/6/30 0:00:00 | 394566000.0000 | -- | 74280000.0000 | 5889000.0000 |
| 2007/6/30 0:00:00 | 351258000.0000 | -- | 53011000.0000 | 1267000.0000 |
| 2006/6/30 0:00:00 | 229769000.0000 | -- | 41565000.0000 | 373000.0000 |
| 2006/12/31 0:00:00 | 590531000.0000 | -- | 88724000.0000 | 503000.0000 |
| 2007/12/31 0:00:00 | 857607000.0000 | -- | 165571000.0000 | 7054000.0000 |
| 2005/12/31 0:00:00 | 613981000.0000 | -- | 87570000.0000 | 35000.0000 |
| 2005/6/30 0:00:00 | 326014000.0000 | -- | 37205000.0000 | 24000.0000 |
| 2004/12/31 0:00:00 | 469696000.0000 | -- | 37550000.0000 | 89000.0000 |
| 2003/12/31 0:00:00 | 316618000.0000 | -- | 31062000.0000 | 1153000.0000 |
| 2002/12/31 0:00:00 | 245652000.0000 | -- | 36711000.0000 | 1626000.0000 |
| 2004/6/30 0:00:00 | 254019000.0000 | -- | 16900000.0000 | 82000.0000 |
| 2003/6/30 0:00:00 | 154058000.0000 | -- | 14953000.0000 | 662000.0000 |
| 2001/12/31 0:00:00 | 135311000.0000 | -- | 16701000.0000 | 2210000.0000 |
| 2002/6/30 0:00:00 | 126317000.0000 | -- | 14295000.0000 | 931000.0000 |
| 2001/6/30 0:00:00 | 13391000.0000 | -- | 7964000.0000 | 1101000.0000 |
| 1999/12/31 0:00:00 | 275000.0000 | -- | 35523000.0000 | 2477000.0000 |
| 2000/6/30 0:00:00 | 4743000.0000 | -- | 10155000.0000 | 367000.0000 |
| 2000/12/31 0:00:00 | 24682000.0000 | -- | 18166000.0000 | 1467000.0000 |
| 2025/6/30 0:00:00 | 147394000.0000 | -- | 66855000.0000 | 3238000.0000 |
| 2025/12/31 0:00:00 | 352197000.0000 | -- | 135016000.0000 | 6275000.0000 |