中商官网
研究报告
东海A退（000613）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 34563000.0000 | -4.90 | 7268100.0000 | 56.34 | 1863900.0000 | -107.69 | 1863300.0000 | -107.69 |
| 2024-06-30 | 18581100.0000 | -9.96 | 4240400.0000 | 6.20 | 4237000.0000 | 6.11 | 4236400.0000 | 6.10 |
| 2023-12-31 | 36344700.0000 | 59.40 | 4649000.0000 | -152.79 | -24231900.0000 | 133.59 | -24231900.0000 | 133.59 |
| 2023-06-30 | 20636200.0000 | 85.99 | 3992700.0000 | -244.93 | 3992900.0000 | -244.93 | 3992900.0000 | -244.93 |
| 2022-06-30 | 11095100.0000 | -38.60 | -2755000.0000 | -727.13 | -2755000.0000 | -440.33 | -2755000.0000 | -440.33 |
| 2022-12-31 | 22800800.0000 | -24.59 | -8805900.0000 | 345.89 | -10373800.0000 | 415.85 | -10373800.0000 | 415.85 |
| 2021-09-30 | 24816000.0000 | 196.85 | -554400.0000 | -93.60 | -184700.0000 | -97.88 | -184700.0000 | -97.88 |
| 2022-03-31 | 8826500.0000 | 9.59 | 1109700.0000 | 10.84 | 1109700.0000 | 10.43 | 1109700.0000 | 10.43 |
| 2021-12-31 | 30234500.0000 | 94.91 | -1974900.0000 | -82.55 | -2011000.0000 | -82.62 | -2011000.0000 | -82.62 |
| 2021-03-31 | 8054400.0000 | 134.90 | 1001200.0000 | -140.52 | 1004900.0000 | -140.36 | 1004900.0000 | -140.36 |
| 2021-06-30 | 18069100.0000 | 262.69 | 439300.0000 | -106.99 | 809500.0000 | -112.21 | 809500.0000 | -112.21 |
| 2020-06-30 | 4981900.0000 | -65.02 | -6284900.0000 | -1154.69 | -6631500.0000 | -977.18 | -6631500.0000 | -977.18 |
| 2020-12-31 | 15512000.0000 | -40.19 | -11317100.0000 | 1340.93 | -11567900.0000 | -1628.53 | -11567900.0000 | -1628.73 |
| 2020-09-30 | 8359700.0000 | -53.28 | -8660600.0000 | 544.01 | -8721000.0000 | 2086.26 | -8721000.0000 | 2086.26 |
| 2020-03-31 | 3428900.0000 | -63.10 | -2470900.0000 | -257.18 | -2490000.0000 | -258.40 | -2490000.0000 | -258.40 |
| 2019-09-30 | 17892600.0000 | -18.57 | -1344800.0000 | -325.90 | -398900.0000 | -167.03 | -398900.0000 | -167.03 |
| 2019-12-31 | 25935400.0000 | -12.13 | -785400.0000 | -196.21 | 756800.0000 | 15.84 | 756700.0000 | 15.83 |
| 2019-06-30 | 14242000.0000 | -11.94 | 595900.0000 | -53.53 | 756000.0000 | -41.04 | 756000.0000 | -41.04 |
| 2019-03-31 | 9293200.0000 | -6.02 | 1572000.0000 | -20.36 | 1572000.0000 | -20.34 | 1572000.0000 | -20.34 |
| 2018-06-30 | 16173900.0000 | 7.14 | 1282400.0000 | -25.40 | 1282200.0000 | -25.42 | 1282200.0000 | -25.42 |
| 2018-12-31 | 29515600.0000 | 5.77 | 816300.0000 | -48.50 | 653300.0000 | -77.15 | 653300.0000 | -77.15 |
| 2018-09-30 | 21973800.0000 | 8.05 | 595300.0000 | 147.22 | 595100.0000 | 146.83 | 595100.0000 | 146.83 |
| 2018-03-31 | 9889000.0000 | 5.39 | 1973900.0000 | -18.11 | 1973400.0000 | -18.13 | 1973400.0000 | -18.13 |
| 2017-12-31 | 27906600.0000 | 28.55 | 1585200.0000 | -159.11 | 2859000.0000 | -207.44 | 2859000.0000 | -207.44 |
| 2017-03-31 | 9383500.0000 | 10.08 | 2410300.0000 | 29.43 | 2410300.0000 | 24.81 | 2410300.0000 | 66.42 |
| 2017-06-30 | 15096300.0000 | 25.15 | 1719000.0000 | 1030.18 | 1719300.0000 | 649.15 | 1719300.0000 | 899.01 |
| 2017-09-30 | 20335800.0000 | 29.98 | 240800.0000 | -113.83 | 241100.0000 | -114.49 | 241100.0000 | -114.49 |
| 2016-09-30 | 15645100.0000 | 38.93 | -1740900.0000 | -77.44 | -1663500.0000 | -74.19 | -1663500.0000 | -74.19 |
| 2016-12-31 | 21708900.0000 | 36.66 | -2681800.0000 | -70.37 | -2661100.0000 | -64.41 | -2661100.0000 | -64.41 |
| 2015-12-31 | 15885900.0000 | -21.37 | -9052000.0000 | 1174.93 | -7477900.0000 | -398.70 | -7477900.0000 | -398.70 |
| 2016-06-30 | 12062800.0000 | 43.24 | 152100.0000 | -103.28 | 229500.0000 | -106.77 | 172100.0000 | -105.07 |
| 2016-03-31 | 8524400.0000 | 36.15 | 1862200.0000 | -238.19 | 1931100.0000 | -1810.45 | 1448300.0000 | -1382.82 |
| 2015-09-30 | 11261200.0000 | -24.58 | -7716800.0000 | 326.53 | -6446200.0000 | 271.20 | -6446200.0000 | 271.20 |
| 2015-06-30 | 8421300.0000 | -27.94 | -4630900.0000 | 410.18 | -3392000.0000 | 299.76 | -3392000.0000 | 299.76 |
| 2014-12-31 | 20202100.0000 | -14.62 | -710000.0000 | -68.90 | 2503500.0000 | -213.83 | 2503500.0000 | -213.83 |
| 2014-09-30 | 14931100.0000 | -15.38 | -1809200.0000 | -24.10 | -1736600.0000 | -24.19 | -1736600.0000 | -24.19 |
| 2015-03-31 | 6260900.0000 | -26.14 | -1347600.0000 | -314.31 | -112900.0000 | -116.74 | -112900.0000 | -122.32 |
| 2014-03-31 | 8477200.0000 | -23.11 | 628800.0000 | -43.69 | 674400.0000 | -42.51 | 505800.0000 | -42.51 |
| 2014-06-30 | 11686500.0000 | -20.92 | -907700.0000 | 62.99 | -848500.0000 | 76.04 | -848500.0000 | 76.04 |
| 2013-06-30 | 14778800.0000 | -27.65 | -556900.0000 | -188.55 | -482000.0000 | -161.33 | -482000.0000 | -181.78 |
| 2013-09-30 | 17644100.0000 | -25.90 | -2383600.0000 | 127.49 | -2290800.0000 | 341.30 | -2290800.0000 | 341.30 |
| 2013-12-31 | 23660800.0000 | -26.48 | -2283000.0000 | -361.33 | -2199300.0000 | -203.45 | -2199300.0000 | -203.45 |
| 2013-03-31 | 11024900.0000 | -25.41 | 1116700.0000 | -10.71 | 1173100.0000 | -10.80 | 879800.0000 | -10.81 |
| 2012-12-31 | 32184700.0000 | -2.44 | 873600.0000 | -116.75 | 2126000.0000 | -140.26 | 2126000.0000 | -140.26 |
| 2012-06-30 | 20425600.0000 | 10.60 | 628900.0000 | -133.44 | 785900.0000 | -148.06 | 589400.0000 | -136.05 |
| 2012-03-31 | 14779700.0000 | 14.31 | 1250700.0000 | 56.28 | 1315200.0000 | 38.14 | 986400.0000 | 36.32 |
| 2012-09-30 | 23811600.0000 | 7.96 | -1047800.0000 | -81.70 | -519100.0000 | -90.48 | -519100.0000 | -90.48 |
| 2011-12-31 | 32990700.0000 | -6.29 | -5216900.0000 | 72.28 | -5281200.0000 | -875.51 | -5281200.0000 | -875.51 |
| 2011-06-30 | 18468000.0000 | -7.75 | -1880700.0000 | -498.54 | -1635100.0000 | -354.25 | -1635100.0000 | -425.98 |
| 2011-09-30 | 22055300.0000 | -16.23 | -5727000.0000 | 315.51 | -5452800.0000 | 404.80 | -5452800.0000 | 404.80 |
| 2011-03-31 | 12929400.0000 | -7.40 | 800300.0000 | -33.35 | 952100.0000 | -28.69 | 723600.0000 | -30.52 |
| 2010-12-31 | 35205200.0000 | 12.09 | -3028100.0000 | -0.41 | 681000.0000 | -122.73 | 681000.0000 | -122.73 |
| 2010-09-30 | 26326900.0000 | 21.57 | -1378300.0000 | -57.38 | -1080200.0000 | -66.25 | -1080200.0000 | -66.25 |
| 2010-03-31 | 13962900.0000 | 19.50 | 1200800.0000 | 92.71 | 1335100.0000 | 91.03 | 1041400.0000 | 86.23 |
| 2010-06-30 | 20018500.0000 | 24.62 | 471900.0000 | -121.69 | 643100.0000 | -128.72 | 501600.0000 | -122.40 |
| 2009-09-30 | 21655000.0000 | -11.36 | -3234100.0000 | 205.54 | -3200700.0000 | 247.22 | -3200700.0000 | 247.22 |
| 2009-12-31 | 31408200.0000 | -9.47 | -3040700.0000 | 436.66 | -2996600.0000 | -793.82 | -2996600.0000 | -793.82 |
| 2009-03-31 | 11684200.0000 | -6.92 | 623100.0000 | -81.97 | 698900.0000 | -80.67 | 559200.0000 | -81.14 |
| 2008-12-31 | 34694700.0000 | 35.40 | -566600.0000 | -90.00 | 431900.0000 | -99.72 | 431900.0000 | -99.72 |
| 2009-06-30 | 16063800.0000 | -12.01 | -2175700.0000 | -188.96 | -2239200.0000 | -189.24 | -2239200.0000 | -208.84 |
| 2008-09-30 | 24429700.0000 | 45.22 | -1058500.0000 | -79.31 | -921800.0000 | -100.59 | -921800.0000 | -100.66 |
| 2008-06-30 | 18256000.0000 | 35.42 | 2445800.0000 | -190.86 | 2509100.0000 | -201.21 | 2057400.0000 | -182.99 |
| 2007-12-31 | 25623700.0000 | 92.73 | -5666800.0000 | -65.05 | 155000000.0000 | -931.83 | 155000000.0000 | -931.83 |
| 2008-03-31 | 12552700.0000 | 31.32 | 3456300.0000 | -1503.29 | 3615400.0000 | -2619.44 | 2964600.0000 | -2165.92 |
| 2007-09-30 | 16822300.0000 | 114.50 | -5115500.0000 | -54.66 | 156000000.0000 | -1394.54 | 139000000.0000 | -1253.47 |
| 2007-03-31 | 9559200.0000 | 89.17 | -246300.0000 | -79.31 | -143500.0000 | -86.99 | -143500.0000 | -86.99 |
| 2007-06-30 | 13481400.0000 | 99.16 | -2691900.0000 | -53.33 | -2479000.0000 | -55.75 | -2479000.0000 | -55.75 |
| 2006-06-30 | 6769300.0000 | -16.46 | -5768500.0000 | 73.18 | -5602700.0000 | 78.75 | -5602700.0000 | 78.75 |
| 2006-12-31 | 13294900.0000 | -10.10 | -16214500.0000 | 73.89 | -18633700.0000 | -348.63 | -18633700.0000 | -348.63 |
| 2006-09-30 | 7842700.0000 | -26.14 | -11282000.0000 | 86.06 | -12050600.0000 | 108.38 | -12050600.0000 | 108.38 |
| 2005-09-30 | 10618600.0000 | 3.08 | -6063500.0000 | -40.45 | -5782900.0000 | -42.90 | -5782900.0000 | -42.90 |
| 2006-03-31 | 5053100.0000 | -2.31 | -1190500.0000 | 104.24 | -1103100.0000 | 142.55 | -1103100.0000 | 142.55 |
| 2005-12-31 | 14789300.0000 | 10.74 | -9324500.0000 | -33.78 | 7494400.0000 | -152.73 | 7494400.0000 | -152.73 |
| 2005-03-31 | 5172500.0000 | -10.24 | -582900.0000 | -57.66 | -454800.0000 | -63.47 | -454800.0000 | -63.47 |
| 2005-06-30 | 8103400.0000 | 1.17 | -3331000.0000 | -36.35 | -3134400.0000 | -39.55 | -3134400.0000 | -39.55 |
| 2004-06-30 | 8010000.0000 | 30.18 | -5232900.0000 | -35.46 | -5185300.0000 | -34.74 | -5185300.0000 | -34.74 |
| 2004-09-30 | 10301500.0000 | 17.02 | -10181700.0000 | -17.01 | -10127000.0000 | -15.94 | -10127000.0000 | -15.94 |
| 2004-12-31 | 13354500.0000 | 0.16 | -14081000.0000 | -18.69 | -14212800.0000 | -74.04 | -14212800.0000 | -74.04 |
| 2004-03-31 | 5762800.0000 | 12.51 | -1376800.0000 | -21.14 | -1245000.0000 | -23.62 | -1245000.0000 | -23.62 |
| 2003-12-31 | 13332600.0000 | -45.09 | -17318200.0000 | 328.23 | -54752100.0000 | -24198.64 | -54752100.0000 | -24198.64 |
| 2003-03-31 | 5122000.0000 | -28.29 | -1745900.0000 | -∞ | -1630100.0000 | -1173.14 | -1630100.0000 | -1173.85 |
| 2003-09-30 | 8803200.0000 | -54.22 | -12268500.0000 | 1297.32 | -12047100.0000 | 1853.16 | -12047100.0000 | 1853.16 |
| 2003-06-30 | 6152900.0000 | -52.01 | -8108000.0000 | 858.05 | -7945500.0000 | 1158.79 | -7945500.0000 | 1158.79 |
| 2002-12-31 | 24280500.0000 | 7.19 | -4044100.0000 | -71.07 | 227200.0000 | -89.56 | 227200.0000 | -89.56 |
| 2002-09-30 | 19229500.0000 | 18.62 | -878000.0000 | -∞ | -616800.0000 | -∞ | -616800.0000 | -96.73 |
| 2002-06-30 | 12822500.0000 | 15.79 | -846300.0000 | -89.41 | -631200.0000 | -93.31 | -631200.0000 | -93.31 |
| 2001-12-31 | 22651600.0000 | 2.37 | -13980400.0000 | -56.84 | 2176000.0000 | -103.84 | 2176000.0000 | -103.84 |
| 2002-03-31 | 7142700.0000 | 4.02 | -- | NaN | 151900.0000 | -- | 151800.0000 | -103.94 |
| 2001-06-30 | 11074000.0000 | -11.03 | -7994300.0000 | 6.64 | -9435100.0000 | -47.01 | -9435100.0000 | -47.01 |
| 2001-09-30 | 16210400.0000 | -- | -- | NaN | -- | NaN | -18871800.0000 | -∞ |
| 2001-03-31 | 6866800.0000 | -- | -- | NaN | -- | NaN | -3850800.0000 | -∞ |
| 1999-12-31 | 24071700.0000 | -17.80 | -50468000.0000 | 3.58 | -54532100.0000 | 0.14 | -54532100.0000 | 0.14 |
| 2000-06-30 | 12447000.0000 | -15.78 | -7496700.0000 | -13.41 | -17805600.0000 | 72.56 | -17805600.0000 | 72.56 |
| 2000-12-31 | 22127300.0000 | -8.08 | -32394400.0000 | -35.81 | -56656900.0000 | 3.90 | -56656900.0000 | 3.90 |
| 1999-06-30 | 14779800.0000 | -8.50 | -8658000.0000 | -654.72 | -10318600.0000 | -636.09 | -10318600.0000 | -730.72 |
| 1998-12-31 | 29283800.0000 | -65.07 | -48722100.0000 | -277.26 | -54453700.0000 | -276.15 | -54453700.0000 | -308.35 |
| 1998-06-30 | 16153300.0000 | -64.29 | 1560800.0000 | -80.53 | 1924800.0000 | -92.57 | 1636000.0000 | -92.57 |
| 1997-06-30 | 45238500.0000 | -- | 8018200.0000 | -- | 25896000.0000 | -- | 22016100.0000 | -- |
| 1997-12-31 | 83841800.0000 | -30.13 | 27485800.0000 | -60.80 | 30914100.0000 | -55.65 | 26135800.0000 | -55.87 |
| 1996-12-31 | 120000000.0000 | 22.31 | 70114500.0000 | 61.17 | 69699600.0000 | 58.00 | 59218700.0000 | 44.97 |
| 1995-12-31 | 98114500.0000 | 12.08 | 43502800.0000 | 23.65 | 44112300.0000 | 24.47 | 40849700.0000 | 24.45 |
| 1993-12-31 | 65862800.0000 | -- | 27900100.0000 | -- | 28007400.0000 | -- | 28007400.0000 | -- |
| 1994-12-31 | 87539900.0000 | 32.91 | 35182200.0000 | 26.10 | 35440500.0000 | 26.54 | 32824500.0000 | 17.20 |
| 2025-06-30 | 19240600.0000 | 3.55 | 4874200.0000 | 14.95 | 2342300.0000 | -44.72 | 2342300.0000 | -44.71 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 19.14 | 5.39 | 3.32 | 5.1800 | 105.5500 | 32.23 | 0.62 |
| 2024-06 | 22.77 | 22.80 | 7.00 | 11.4100 | 51.4200 | 43.43 | 0.31 |
| 2023-12 | 12.25 | -66.67 | -35.19 | -51.4100 | 88.8900 | 22.39 | 0.53 |
| 2023-06 | 19.20 | 19.35 | 5.35 | 6.5200 | 38.4500 | 21.67 | 0.28 |
| 2022-06 | -26.96 | -24.83 | -3.38 | -4.0400 | 35.2400 | 40.77 | 0.14 |
| 2022-12 | -40.61 | -45.50 | -13.96 | -16.1000 | 76.6300 | 21.74 | 0.31 |
| 2021-09 | -3.64 | -0.74 | -0.20 | -0.2700 | 13.2400 | 91.14 | 0.27 |
| 2022-03 | 11.68 | 12.57 | 1.33 | 1.5900 | 18.1000 | 85.51 | 0.11 |
| 2021-12 | -8.10 | -6.65 | -2.34 | -3.0500 | 16.8400 | 84.51 | 0.35 |
| 2021-03 | 10.54 | 12.48 | 1.04 | 1.4900 | 1.8900 | 79.47 | 0.08 |
| 2021-06 | 1.14 | 4.48 | 0.90 | 2.1500 | 9.0200 | 139.53 | 0.20 |
| 2020-06 | -131.43 | -133.11 | -6.73 | -9.2300 | 19.7500 | 49.05 | 0.05 |
| 2020-12 | -78.23 | -74.57 | -11.87 | -15.9100 | 11.2800 | 41.91 | 0.16 |
| 2020-09 | -108.96 | -104.32 | -9.10 | -11.7700 | 32.9900 | 46.33 | 0.09 |
| 2020-03 | -73.50 | -72.62 | -2.95 | -3.2200 | 10.0800 | 56.07 | 0.04 |
| 2019-09 | -8.63 | -2.23 | -0.46 | -0.5100 | 44.4300 | 98.36 | 0.21 |
| 2019-12 | -4.16 | 2.92 | 0.86 | 0.9700 | 46.6000 | 70.31 | 0.30 |
| 2019-06 | 4.18 | 5.31 | 0.86 | 0.9700 | 26.7000 | 97.83 | 0.16 |
| 2019-03 | 16.92 | 16.92 | 1.77 | 2.0000 | 14.3000 | 76.27 | 0.10 |
| 2018-06 | 7.93 | 7.93 | 1.46 | 1.6500 | 24.4100 | 75.16 | 0.18 |
| 2018-12 | 2.77 | 2.21 | 0.74 | 0.8400 | 52.4300 | 57.88 | 0.33 |
| 2018-09 | 2.71 | 2.71 | 0.68 | 0.7700 | 36.3800 | 75.47 | 0.25 |
| 2018-03 | 19.96 | 19.96 | 2.22 | 2.5300 | 13.4800 | 64.86 | 0.11 |
| 2017-12 | 2.79 | 10.24 | 3.27 | 3.7800 | 49.9300 | 43.43 | 0.32 |
| 2017-03 | 25.69 | 25.69 | 2.25 | 3.1900 | 11.0900 | 43.48 | 0.09 |
| 2017-06 | 11.39 | 11.39 | 1.79 | 2.2900 | 22.2500 | 58.73 | 0.16 |
| 2017-09 | 1.18 | 1.19 | 0.25 | 0.3200 | 33.2600 | 50.99 | 0.21 |
| 2016-09 | -11.13 | -10.63 | -1.63 | -2.1900 | 3.6300 | 43.53 | 0.15 |
| 2016-12 | -18.76 | -12.26 | -2.53 | -3.5200 | 46.9200 | 37.74 | 0.21 |
| 2015-12 | -59.64 | -47.07 | -7.12 | -9.2700 | 2.3900 | 10.27 | 0.15 |
| 2016-06 | 1.26 | 1.90 | 0.22 | 0.2200 | 2.4500 | 48.65 | 0.12 |
| 2016-03 | 21.85 | 22.65 | 1.80 | 1.8600 | 1.5000 | 57.60 | 0.08 |
| 2015-09 | -68.53 | -57.24 | -5.97 | -7.9400 | 1.3600 | 9.59 | 0.10 |
| 2015-06 | -54.99 | -40.28 | -3.08 | -4.1000 | 0.8800 | 10.90 | 0.08 |
| 2014-12 | -23.41 | 12.39 | 2.20 | 3.0100 | 1.0800 | 6.58 | 0.18 |
| 2014-09 | -22.03 | -11.63 | -1.56 | -2.1400 | 0.2600 | 6.08 | 0.13 |
| 2015-03 | -21.52 | -1.80 | -0.10 | -0.1300 | 0.6500 | 8.84 | 0.05 |
| 2014-03 | 7.42 | 7.96 | 0.58 | 0.6200 | 0.0100 | 9.17 | 0.07 |
| 2014-06 | -7.77 | -7.26 | -0.76 | -1.0400 | 0.0200 | 6.69 | 0.11 |
| 2013-06 | -3.77 | -3.26 | -0.41 | -0.5700 | 0.0200 | 10.38 | 0.13 |
| 2013-09 | -13.51 | -12.98 | -1.99 | -2.7600 | 0.0200 | 8.45 | 0.15 |
| 2013-12 | -9.65 | -9.30 | -1.93 | -2.6500 | 0.0300 | 7.84 | 0.21 |
| 2013-03 | 10.13 | 10.64 | 0.97 | 1.0400 | 0.0100 | 14.52 | 0.09 |
| 2012-12 | -0.27 | 6.61 | 1.83 | 2.5600 | 6.6100 | 17.41 | 0.28 |
| 2012-06 | 3.06 | 3.85 | 0.69 | 0.7200 | 6.6200 | 30.15 | 0.18 |
| 2012-03 | 8.46 | 8.90 | 1.12 | 1.2000 | 4.0200 | 35.16 | 0.13 |
| 2012-09 | -4.48 | -2.18 | -0.46 | -0.6400 | 6.2300 | 21.96 | 0.21 |
| 2011-12 | -15.81 | -16.01 | -4.48 | -6.2400 | 11.5500 | 10.23 | 0.28 |
| 2011-06 | -10.18 | -8.85 | -1.39 | -1.8900 | 5.5300 | 6.57 | 0.16 |
| 2011-09 | -25.97 | -24.72 | -4.78 | -6.4500 | 7.4000 | 9.56 | 0.19 |
| 2011-03 | 6.19 | 7.36 | 0.79 | 0.8300 | 3.3100 | 8.40 | 0.11 |
| 2010-12 | -8.60 | 1.93 | 0.57 | 0.7800 | 10.8600 | 6.11 | 0.30 |
| 2010-09 | -5.24 | -4.10 | -0.88 | -1.2600 | 7.4000 | 5.85 | 0.21 |
| 2010-03 | 8.60 | 9.56 | 1.03 | 1.2000 | 2.7600 | 8.41 | 0.11 |
| 2010-06 | 2.36 | 3.21 | 0.51 | 0.5800 | 4.9900 | 5.60 | 0.16 |
| 2009-09 | -14.93 | -14.78 | -2.58 | 0.0000 | 6.3300 | 9.43 | 0.17 |
| 2009-12 | -9.68 | -9.54 | -2.36 | -3.4000 | 8.6500 | 6.48 | 0.25 |
| 2009-03 | 5.33 | 5.98 | 0.53 | 0.0000 | 2.9700 | 12.43 | 0.09 |
| 2008-12 | -1.63 | 1.24 | 0.33 | 0.4800 | 9.9800 | 11.47 | 0.26 |
| 2009-06 | -13.54 | -13.94 | -1.76 | -2.5300 | 4.9200 | 9.35 | 0.13 |
| 2008-09 | -4.33 | -3.77 | -0.70 | 0.0000 | 8.0200 | 10.61 | 0.19 |
| 2008-06 | 13.40 | 13.74 | 1.87 | 2.7500 | 4.7200 | 10.02 | 0.14 |
| 2007-12 | -22.12 | 604.91 | 114.81 | 3383.1300 | 8.7900 | 12.70 | 0.19 |
| 2008-03 | 27.53 | 28.80 | 2.60 | -- | 2.7900 | 18.42 | 0.09 |
| 2007-09 | -30.41 | 927.34 | 115.56 | -- | 7.5600 | 17.71 | 0.12 |
| 2007-03 | -2.58 | -1.50 | -0.10 | -- | 3.3900 | 29.10 | 0.07 |
| 2007-06 | -19.97 | -18.39 | -1.82 | -- | 5.9600 | 20.65 | 0.10 |
| 2006-06 | -85.22 | -82.77 | -3.64 | -- | 0.2800 | 18.44 | 0.04 |
| 2006-12 | -121.96 | -140.16 | -13.22 | -- | 3.2300 | 11.71 | 0.09 |
| 2006-09 | -143.85 | -153.65 | -7.98 | -- | 1.2800 | 13.56 | 0.05 |
| 2005-09 | -57.44 | -54.46 | -4.16 | -- | 0.0200 | 10.91 | 0.08 |
| 2006-03 | -23.56 | -21.83 | -0.70 | -- | 0.0047 | 18.53 | 0.03 |
| 2005-12 | -63.36 | 50.67 | 4.80 | -- | 0.0200 | 14.75 | 0.09 |
| 2005-03 | -11.53 | -8.79 | -0.32 | -- | 0.0100 | 14.91 | 0.04 |
| 2005-06 | -41.41 | -38.68 | -2.21 | -- | 0.0100 | 12.66 | 0.06 |
| 2004-06 | -65.66 | -64.74 | -3.55 | -- | 0.8900 | 13.44 | 0.05 |
| 2004-09 | -99.20 | -98.31 | -7.03 | -- | 0.8900 | 10.55 | 0.07 |
| 2004-12 | -105.78 | -106.43 | -9.94 | -- | 0.9400 | 10.53 | 0.09 |
| 2004-03 | -24.15 | -21.60 | -0.84 | -- | 1.2500 | 18.09 | 0.04 |
| 2003-12 | -130.20 | -410.66 | -36.75 | -- | 1.1800 | 10.04 | 0.09 |
| 2003-03 | -34.35 | -31.83 | -0.84 | -- | 0.2700 | 15.19 | 0.03 |
| 2003-09 | -139.69 | -136.85 | -6.41 | -- | 0.5700 | 10.18 | 0.05 |
| 2003-06 | -132.07 | -129.13 | -4.18 | -- | 0.3100 | 9.39 | 0.03 |
| 2002-12 | -20.35 | 0.94 | 0.12 | 2.2900 | 0.8600 | 20.85 | 0.12 |
| 2002-09 | -7.20 | -3.21 | -0.31 | -- | 0.6600 | 14.16 | 0.10 |
| 2002-06 | -6.78 | -4.92 | -0.29 | -- | 0.4400 | 16.52 | 0.06 |
| 2001-12 | -61.89 | 9.61 | 0.99 | 45.4700 | 0.9600 | 21.48 | 0.10 |
| 2002-03 | 100.00 | 2.13 | 0.07 | -- | -- | -- | 0.03 |
| 2001-06 | -72.43 | -85.20 | -4.37 | -- | 0.5700 | 21.92 | 0.05 |
| 2001-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.08 |
| 2001-03 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.02 |
| 1999-12 | -207.12 | -226.54 | -14.78 | -- | 0.6900 | -- | 0.07 |
| 2000-06 | -60.36 | -143.05 | -3.23 | -- | 0.4400 | -- | 0.02 |
| 2000-12 | -146.51 | -256.05 | -24.42 | -41.8700 | 0.9300 | -- | 0.10 |
| 1999-06 | -59.36 | -69.82 | -1.75 | -- | 0.3800 | -- | 0.03 |
| 1998-12 | -118.09 | -185.95 | -9.15 | -11.3700 | 0.7000 | -- | 0.05 |
| 1998-06 | 7.07 | 11.92 | 0.30 | -- | 0.3700 | 6.85 | 0.03 |
| 1997-06 | 100.00 | 57.24 | 4.15 | -- | -- | -- | 0.07 |
| 1997-12 | 21.09 | 36.87 | 4.84 | -- | 0.7000 | 7.43 | 0.13 |
| 1996-12 | 39.87 | 58.08 | 11.85 | -- | 2.5800 | 6.61 | 0.20 |
| 1995-12 | 100.00 | 44.96 | 10.53 | -- | -- | -- | 0.23 |
| 1993-12 | 100.00 | 42.52 | 9.18 | -- | -- | 35.54 | 0.22 |
| 1994-12 | 100.00 | 40.48 | 10.74 | -- | -- | -- | 0.27 |
| 2025-06 | 25.39 | 12.17 | 4.43 | 6.1600 | 51.2400 | 67.04 | 0.36 |
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 | 34.35 | 65.65 | 0.4000 | 0.2800 |
| 2024-06 | 35.16 | 64.84 | 0.4600 | 0.3500 |
| 2023-12 | 49.14 | 50.86 | 0.3900 | 0.3200 |
| 2023-06 | 15.32 | 84.68 | 1.5900 | 1.2800 |
| 2022-06 | 17.86 | 82.14 | 1.2700 | 0.8100 |
| 2022-12 | 20.27 | 79.73 | 0.6600 | 0.4000 |
| 2021-09 | 23.37 | 76.63 | 1.4100 | 0.9700 |
| 2022-03 | 15.00 | 85.00 | 1.1700 | 0.7100 |
| 2021-12 | 18.94 | 81.06 | 0.8000 | 0.4800 |
| 2021-03 | 29.53 | 70.47 | 0.7300 | 0.3500 |
| 2021-06 | 23.59 | 76.41 | 0.9600 | 0.4900 |
| 2020-06 | 27.06 | 72.94 | 2.4700 | 2.1000 |
| 2020-12 | 31.32 | 68.68 | 0.5700 | 0.2200 |
| 2020-09 | 27.24 | 72.76 | 1.5700 | 0.9100 |
| 2020-03 | 9.87 | 90.13 | 1.4100 | 1.0000 |
| 2019-09 | 9.89 | 90.11 | 1.9200 | 1.2400 |
| 2019-12 | 10.32 | 89.68 | 1.4800 | 1.1000 |
| 2019-06 | 10.14 | 89.86 | 2.7400 | 2.3700 |
| 2019-03 | 10.79 | 89.21 | 2.5200 | 2.2400 |
| 2018-06 | 10.86 | 89.14 | 1.8700 | 1.4700 |
| 2018-12 | 11.80 | 88.20 | 2.0500 | 1.8200 |
| 2018-09 | 11.63 | 88.37 | 1.8400 | 1.5200 |
| 2018-03 | 11.08 | 88.92 | 1.9300 | 1.5000 |
| 2017-12 | 11.81 | 88.19 | 1.5600 | 1.1800 |
| 2017-03 | 28.56 | 71.67 | 0.8500 | 0.7600 |
| 2017-06 | 21.00 | 79.00 | 1.2000 | 0.5800 |
| 2017-09 | 21.41 | 78.59 | 1.0500 | 0.4200 |
| 2016-09 | 26.62 | 73.80 | 0.8100 | 0.4600 |
| 2016-12 | 29.68 | 70.74 | 1.0400 | 0.9500 |
| 2015-12 | 26.62 | 73.27 | 0.7600 | 0.7300 |
| 2016-06 | 25.73 | 74.14 | 0.8400 | 0.4800 |
| 2016-03 | 26.44 | 73.26 | 0.8500 | 0.5100 |
| 2015-09 | 27.53 | 72.19 | 0.7500 | 0.7300 |
| 2015-06 | 26.27 | 73.66 | 0.8500 | 0.8300 |
| 2014-12 | 26.02 | 74.05 | 0.8800 | 0.8600 |
| 2014-09 | 27.49 | 72.23 | 0.4800 | 0.4700 |
| 2015-03 | 26.06 | 73.95 | 0.9200 | 0.9000 |
| 2014-03 | 28.54 | 71.05 | 0.5000 | 0.4900 |
| 2014-06 | 26.98 | 73.03 | 0.4600 | 0.4400 |
| 2013-06 | 28.93 | 70.87 | 0.7300 | 0.7200 |
| 2013-09 | 28.77 | 71.15 | 0.4100 | 0.4000 |
| 2013-12 | 28.11 | 71.85 | 0.4400 | 0.4300 |
| 2013-03 | 29.73 | 70.24 | 0.7400 | 0.7200 |
| 2012-12 | 27.31 | 72.51 | 0.6400 | 0.6300 |
| 2012-06 | 27.82 | 72.43 | 0.2000 | 0.1600 |
| 2012-03 | 29.07 | 70.92 | 0.4800 | 0.4400 |
| 2012-09 | 27.28 | 72.74 | 0.1900 | 0.1400 |
| 2011-12 | 30.55 | 69.48 | 0.4400 | 0.3900 |
| 2011-06 | 27.12 | 72.57 | 0.6200 | 0.2700 |
| 2011-09 | 28.60 | 71.77 | 0.4300 | 0.0800 |
| 2011-03 | 27.62 | 72.72 | 0.6900 | 0.3700 |
| 2010-12 | 26.99 | 73.33 | 0.6000 | 0.2700 |
| 2010-09 | 30.19 | 69.52 | 0.5700 | 0.2900 |
| 2010-03 | 32.04 | 67.93 | 0.5700 | 0.2800 |
| 2010-06 | 31.04 | 68.57 | 0.5800 | 0.3000 |
| 2009-09 | 29.98 | 69.66 | 0.4100 | 0.1500 |
| 2009-12 | 32.04 | 68.18 | 0.5000 | 0.2400 |
| 2009-03 | 31.10 | 68.81 | 0.4700 | 0.2400 |
| 2008-12 | 32.35 | 67.87 | 0.4400 | 0.2200 |
| 2009-06 | 30.96 | 68.77 | 0.4200 | 0.1800 |
| 2008-09 | 32.87 | 66.84 | 0.3800 | 0.1700 |
| 2008-06 | 43.73 | 56.53 | 0.3000 | 0.1400 |
| 2007-12 | 34.26 | 66.04 | 0.3400 | 0.1500 |
| 2008-03 | 44.51 | 55.15 | 0.3300 | 0.1800 |
| 2007-09 | 46.04 | 54.12 | 0.2900 | 0.1100 |
| 2007-03 | 147.10 | -47.54 | 0.1000 | 0.0500 |
| 2007-06 | 150.00 | -49.96 | 0.1000 | 0.0500 |
| 2006-06 | 134.42 | -34.05 | 0.2100 | 0.1500 |
| 2006-12 | 146.10 | -46.43 | 0.1200 | 0.0600 |
| 2006-09 | 139.07 | -39.00 | 0.2000 | 0.1400 |
| 2005-09 | 143.88 | -43.63 | 0.1100 | 0.0400 |
| 2006-03 | 130.57 | -30.55 | 0.2400 | 0.1800 |
| 2005-12 | 130.13 | -30.04 | 0.2300 | 0.1700 |
| 2005-03 | 138.19 | -38.44 | 0.1100 | 0.0500 |
| 2005-06 | 140.85 | -40.84 | 0.1200 | 0.0500 |
| 2004-06 | 132.19 | -32.75 | 0.1000 | 0.0300 |
| 2004-09 | 136.11 | -35.77 | 0.1000 | 0.0300 |
| 2004-12 | 138.46 | -38.39 | 0.1000 | 0.0300 |
| 2004-03 | 129.73 | -29.64 | 0.1000 | 0.0300 |
| 2003-12 | 128.86 | -28.61 | 0.1000 | 0.0300 |
| 2003-03 | 94.30 | 5.44 | 0.2500 | 0.0300 |
| 2003-09 | 99.47 | 0.26 | 0.2300 | 0.0200 |
| 2003-06 | 97.89 | 2.20 | 0.2400 | 0.0200 |
| 2002-12 | 93.88 | 6.19 | 0.2800 | 0.0500 |
| 2002-09 | 93.91 | 5.89 | 0.5300 | 0.0900 |
| 2002-06 | 94.91 | 5.23 | 0.7100 | 0.0700 |
| 2001-12 | 96.36 | 3.52 | 0.7000 | 0.0800 |
| 2002-03 | 94.91 | 5.21 | 0.4800 | 0.4800 |
| 2001-06 | 105.09 | -5.19 | 0.0200 | 0.0100 |
| 2001-09 | 107.87 | -7.95 | 0.0200 | 0.0200 |
| 2001-03 | 69.04 | 30.96 | 0.0300 | 0.0300 |
| 1999-12 | 55.28 | 44.72 | 1.4400 | 1.4100 |
| 2000-06 | 30.80 | 69.20 | 1.4200 | 1.3900 |
| 2000-12 | 98.71 | 1.31 | 0.0300 | 0.0100 |
| 1999-06 | 25.00 | 75.00 | 1.5900 | 1.5500 |
| 1998-12 | 24.03 | 75.97 | 1.5600 | 1.5200 |
| 1998-06 | 20.90 | 79.25 | 2.5000 | 2.4200 |
| 1997-06 | 19.55 | 80.45 | 2.7600 | 2.7600 |
| 1997-12 | 20.81 | 79.19 | 2.4300 | 2.3400 |
| 1996-12 | 23.81 | 76.19 | 1.9600 | 1.8300 |
| 1995-12 | 29.36 | 70.64 | 0.7100 | 0.7100 |
| 1993-12 | 15.87 | 83.93 | 0.1900 | 0.1700 |
| 1994-12 | 17.40 | 82.73 | 0.3000 | 0.3000 |
| 2025-06 | 25.88 | 74.12 | 0.8400 | 0.5700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 27947000.0000 | 4888200.0000 | 7533200.0000 | 187400.0000 |
| 2024-06 | 14350500.0000 | 2348900.0000 | 3987400.0000 | 54600.0000 |
| 2023-12 | 31893800.0000 | 4988200.0000 | 10336800.0000 | 133300.0000 |
| 2023-06 | 16674000.0000 | 2731100.0000 | 5020100.0000 | 72000.0000 |
| 2022-06 | 14085800.0000 | 2171100.0000 | 3942500.0000 | 112800.0000 |
| 2022-12 | 32060800.0000 | 4721900.0000 | 11053000.0000 | 207200.0000 |
| 2021-09 | 25718200.0000 | 3974500.0000 | 5998800.0000 | 348200.0000 |
| 2022-03 | 7795200.0000 | 1349100.0000 | 2029800.0000 | 70900.0000 |
| 2021-12 | 32682500.0000 | 5422200.0000 | 7984400.0000 | 247600.0000 |
| 2021-03 | 7205400.0000 | 1288500.0000 | 1783900.0000 | 209200.0000 |
| 2021-06 | 17863200.0000 | 2720500.0000 | 4382000.0000 | 375400.0000 |
| 2020-06 | 11529600.0000 | 2095200.0000 | 4200900.0000 | -1300.0000 |
| 2020-12 | 27646900.0000 | 4853700.0000 | 9026400.0000 | 551700.0000 |
| 2020-09 | 17468200.0000 | 3154400.0000 | 5814200.0000 | 196300.0000 |
| 2020-03 | 5949000.0000 | 1141700.0000 | 1876900.0000 | 5500.0000 |
| 2019-09 | 19437400.0000 | 3932700.0000 | 7338400.0000 | -135400.0000 |
| 2019-12 | 27013400.0000 | 5606500.0000 | 9772400.0000 | -175800.0000 |
| 2019-06 | 13646000.0000 | 2810000.0000 | 5071800.0000 | -133700.0000 |
| 2019-03 | 7721200.0000 | 1425400.0000 | 3070000.0000 | 7600.0000 |
| 2018-06 | 14891600.0000 | 2801000.0000 | 5356500.0000 | 17600.0000 |
| 2018-12 | 28699200.0000 | 5619100.0000 | 10133000.0000 | -188300.0000 |
| 2018-09 | 21378400.0000 | 4137400.0000 | 7483800.0000 | 19900.0000 |
| 2018-03 | 7915100.0000 | 1401200.0000 | 3044400.0000 | 7300.0000 |
| 2017-12 | 27127200.0000 | 5124500.0000 | 9665500.0000 | -249200.0000 |
| 2017-03 | 6973200.0000 | 1155100.0000 | 2822800.0000 | 3500.0000 |
| 2017-06 | 13377300.0000 | 2458100.0000 | 5089500.0000 | -180700.0000 |
| 2017-09 | 20095000.0000 | 3710400.0000 | 7254400.0000 | -177800.0000 |
| 2016-09 | 17386000.0000 | 3185300.0000 | 6933300.0000 | -195100.0000 |
| 2016-12 | 25781600.0000 | 4931300.0000 | 9374600.0000 | -193600.0000 |
| 2015-12 | 25359900.0000 | 5722100.0000 | 10272300.0000 | -109200.0000 |
| 2016-06 | 11910700.0000 | 2099000.0000 | 4989400.0000 | -204800.0000 |
| 2016-03 | 6662200.0000 | 1110200.0000 | 2818700.0000 | 36400.0000 |
| 2015-09 | 18978000.0000 | 9377900.0000 | 8825000.0000 | -89100.0000 |
| 2015-06 | 13052200.0000 | 6139800.0000 | 6399200.0000 | -63500.0000 |
| 2014-12 | 24932100.0000 | 11783400.0000 | 11423200.0000 | 39500.0000 |
| 2014-09 | 18220300.0000 | 8688600.0000 | 8565000.0000 | 44700.0000 |
| 2015-03 | 7608500.0000 | 3154700.0000 | 3930600.0000 | -31300.0000 |
| 2014-03 | 7848400.0000 | 3038300.0000 | 4284900.0000 | 46500.0000 |
| 2014-06 | 12594100.0000 | 5925000.0000 | 5961400.0000 | 48000.0000 |
| 2013-06 | 15335700.0000 | 5866300.0000 | 8568600.0000 | 68100.0000 |
| 2013-09 | 20027700.0000 | 8677800.0000 | 10320300.0000 | 35300.0000 |
| 2013-12 | 25943800.0000 | 11896100.0000 | 12463500.0000 | 54800.0000 |
| 2013-03 | 9908300.0000 | 3010500.0000 | 6219600.0000 | 57700.0000 |
| 2012-12 | 32272900.0000 | 14834300.0000 | 12348900.0000 | 236400.0000 |
| 2012-06 | 19800600.0000 | 8445600.0000 | 7031800.0000 | 157300.0000 |
| 2012-03 | 13529000.0000 | 4716400.0000 | 5254900.0000 | 124700.0000 |
| 2012-09 | 24879300.0000 | 11465600.0000 | 8873600.0000 | 182700.0000 |
| 2011-12 | 38207600.0000 | 18705700.0000 | 12429500.0000 | 331400.0000 |
| 2011-06 | 20348700.0000 | 8432600.0000 | 7291300.0000 | 197100.0000 |
| 2011-09 | 27782300.0000 | 12535800.0000 | 9297000.0000 | 259400.0000 |
| 2011-03 | 12129100.0000 | 4549700.0000 | 4643700.0000 | 112500.0000 |
| 2010-12 | 38233400.0000 | 17669700.0000 | 12064400.0000 | 323800.0000 |
| 2010-09 | 27705200.0000 | 13221200.0000 | 8185700.0000 | 210700.0000 |
| 2010-03 | 12762200.0000 | 4029700.0000 | 5667400.0000 | 116900.0000 |
| 2010-06 | 19546600.0000 | 8368200.0000 | 6553900.0000 | 152900.0000 |
| 2009-09 | 24889100.0000 | 11038600.0000 | 8930500.0000 | 129800.0000 |
| 2009-12 | 34448900.0000 | 15560000.0000 | 11957200.0000 | 201400.0000 |
| 2009-03 | 11061100.0000 | 3696500.0000 | 4890200.0000 | 59100.0000 |
| 2008-12 | 35261300.0000 | 14882800.0000 | 13216100.0000 | 592300.0000 |
| 2009-06 | 18239500.0000 | 7265400.0000 | 7314000.0000 | 88600.0000 |
| 2008-09 | 25488200.0000 | 10355700.0000 | 10334800.0000 | 549500.0000 |
| 2008-06 | 15810200.0000 | 6461800.0000 | 6062900.0000 | 372200.0000 |
| 2007-12 | 31290400.0000 | 14475300.0000 | 8854300.0000 | 4643300.0000 |
| 2008-03 | 9096500.0000 | 3240600.0000 | 3831600.0000 | 211700.0000 |
| 2007-09 | 21937700.0000 | 8995500.0000 | 5325900.0000 | 4664700.0000 |
| 2007-03 | 9805500.0000 | 3025400.0000 | 2914500.0000 | 2289400.0000 |
| 2007-06 | 16173200.0000 | 5857300.0000 | 3570100.0000 | 4475700.0000 |
| 2006-06 | 12537900.0000 | 4714200.0000 | 3012500.0000 | 4338800.0000 |
| 2006-12 | 29509400.0000 | 11072700.0000 | 7411200.0000 | 8796500.0000 |
| 2006-09 | 19124800.0000 | 7428000.0000 | 4360500.0000 | 6540000.0000 |
| 2005-09 | 16718000.0000 | 6518300.0000 | 3649800.0000 | 5959000.0000 |
| 2006-03 | 6243600.0000 | 2213900.0000 | 1584500.0000 | 2166300.0000 |
| 2005-12 | 24160000.0000 | 8779600.0000 | 6202300.0000 | 8356000.0000 |
| 2005-03 | 5768900.0000 | 2069600.0000 | 1194100.0000 | 2218300.0000 |
| 2005-06 | 11459200.0000 | 4267700.0000 | 2557400.0000 | 4183400.0000 |
| 2004-06 | 13269200.0000 | 4917500.0000 | 2791600.0000 | 4665000.0000 |
| 2004-09 | 20520800.0000 | 8220700.0000 | 4752300.0000 | 6521800.0000 |
| 2004-12 | 27481300.0000 | 10361800.0000 | 6972900.0000 | 8950800.0000 |
| 2004-03 | 7154500.0000 | 2804600.0000 | 1387700.0000 | 2194700.0000 |
| 2003-12 | 30691000.0000 | 11029600.0000 | 8482100.0000 | 8983800.0000 |
| 2003-03 | 6881600.0000 | 2685200.0000 | 1802600.0000 | 1648900.0000 |
| 2003-09 | 21100500.0000 | 7642400.0000 | 5304200.0000 | 6745800.0000 |
| 2003-06 | 14278800.0000 | 5016700.0000 | 3875800.0000 | 4475400.0000 |
| 2002-12 | 29220500.0000 | 11107700.0000 | 7113500.0000 | 7878200.0000 |
| 2002-09 | 20613300.0000 | 8021500.0000 | 4821200.0000 | 5381700.0000 |
| 2002-06 | 13691600.0000 | 5217700.0000 | 3113200.0000 | 3721000.0000 |
| 2001-12 | 36669700.0000 | 13577800.0000 | 8980800.0000 | 10580700.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | 19094900.0000 | 7505100.0000 | 5520800.0000 | 6238300.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2001-03 | -- | -- | -- | -- |
| 1999-12 | 73929300.0000 | 18772400.0000 | 42683800.0000 | 8131100.0000 |
| 2000-06 | 19960600.0000 | 8298200.0000 | 6683000.0000 | 2666600.0000 |
| 2000-12 | 54545500.0000 | 17439400.0000 | 21569500.0000 | 11377600.0000 |
| 1999-06 | 23553400.0000 | 9760000.0000 | 8359200.0000 | 2747400.0000 |
| 1998-12 | 63865900.0000 | 23183500.0000 | 30134400.0000 | 4893900.0000 |
| 1998-06 | 15011500.0000 | 12062900.0000 | 10427600.0000 | -10541400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | 66156000.0000 | 25884000.0000 | 25639100.0000 | 5553700.0000 |
| 1996-12 | 72153100.0000 | 26892300.0000 | 21309800.0000 | 991600.0000 |
| 1995-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 2025-06 | 14354800.0000 | 2877700.0000 | 4309500.0000 | 76600.0000 |