年度 | 销售增长率 | 可持续增长率 | 销售增长率 − 可持续增长率 | 资金状况 | |
2003 | 1.17 | 6.47 | −5.31 | 资金剩余 | |
2004 | 30.89 | 0.62 | 30.27 | 资金短缺 | |
2005 | 22.11 | 2.20 | 19.92 | 资金短缺 | |
2006 | 24.25 | 2.88 | 21.38 | 资金短缺 | |
2007 | 26.94 | 7.41 | 19.54 | 资金短缺 | |
2008 | 3.19 | 11.24 | −8.05 | 资金剩余 | |
2009 | 46.97 | 12.51 | 34.47 | 资金短缺 | |
2010 | 35.57 | 39.57 | −4.00 | 资金剩余 | |
2011 | 14.16 | 38.23 | −24.07 | 资金剩余 | |
2012 | 8.13 | 27.92 | −19.79 | 资金剩余 | |
2013 | 8.45 | 27.40 | −18.94 | 资金剩余 | |
2014 | 12.07 | 21.71 | −9.63 | 资金剩余 | |
2015 | −7.36 | 16.65 | −24.00 | 资金剩余 | |
2016 | 32.67 | 15.98 | 16.68 | 资金短缺 | |
2017 | 37.18 | 17.51 | 19.67 | 资金短缺 | |
2018 | 12.65 | 15.83 | −3.18 | 资金剩余 | |
2019 | 9.05 | 17.90 | −8.85 | 资金剩余 | |
2020 | 4.46 | 13.34 | −8.88 | 资金剩余 | |
2021 | 8.50 | 12.30 | −3.80 | 资金剩余 | |