中商官网
研究报告
科林退（002499）
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 （%) |
| 2022-09-30 | 40903000.0000 | 83.44 | -56827200.0000 | 65.49 | -61656900.0000 | 74.32 | -58487400.0000 | 64.46 |
| 2022-03-31 | 22637500.0000 | 173.82 | -26569500.0000 | 101.12 | -27708700.0000 | 104.88 | -24046600.0000 | 82.01 |
| 2021-12-31 | 170000000.0000 | 331.66 | -12984200.0000 | -231.80 | -26038200.0000 | -389.65 | -28988100.0000 | -378.72 |
| 2022-06-30 | 34210700.0000 | 131.04 | -41697100.0000 | 47.96 | -45754400.0000 | 58.74 | -42142500.0000 | 48.06 |
| 2021-09-30 | 22298300.0000 | -18.36 | -34338400.0000 | 58.33 | -35370900.0000 | 110.08 | -35564300.0000 | 150.56 |
| 2021-06-30 | 14807500.0000 | -17.81 | -28181500.0000 | 10.08 | -28824200.0000 | 3.60 | -28462600.0000 | 12.68 |
| 2021-03-31 | 8267200.0000 | 25.20 | -13210700.0000 | -13.54 | -13524400.0000 | -17.91 | -13211700.0000 | -19.88 |
| 2020-06-30 | 18015100.0000 | -40.98 | -25601500.0000 | 63.30 | -27822100.0000 | 35.18 | -25259700.0000 | 11.45 |
| 2020-12-31 | 39382800.0000 | -19.08 | 9851700.0000 | -109.47 | 8989600.0000 | -107.31 | 10400400.0000 | -108.32 |
| 2020-09-30 | 27312000.0000 | -29.17 | -21688400.0000 | -25.55 | -16837100.0000 | -53.40 | -14194200.0000 | -62.88 |
| 2019-09-30 | 38559600.0000 | -71.85 | -29130900.0000 | -220.72 | -36132500.0000 | -252.64 | -38239400.0000 | -281.68 |
| 2019-12-31 | 48671800.0000 | -41.05 | -104000000.0000 | -79.61 | -123000000.0000 | -77.92 | -125000000.0000 | -77.88 |
| 2020-03-31 | 6603300.0000 | -34.28 | -15279300.0000 | 14.50 | -16475200.0000 | 23.47 | -16490600.0000 | 23.68 |
| 2019-03-31 | 10047300.0000 | -89.95 | -13344100.0000 | -141.09 | -13343600.0000 | -141.74 | -13333300.0000 | -152.86 |
| 2019-06-30 | 30524600.0000 | -74.56 | -15677400.0000 | -148.16 | -20580800.0000 | -164.09 | -22664200.0000 | -182.76 |
| 2018-12-31 | 82563900.0000 | -90.68 | -510000000.0000 | -1132.38 | -557000000.0000 | -1125.21 | -565000000.0000 | -1526.81 |
| 2018-06-30 | 120000000.0000 | -84.33 | 32550700.0000 | -36.50 | 32114600.0000 | -40.28 | 27386100.0000 | -34.34 |
| 2018-09-30 | 137000000.0000 | -84.81 | 24130000.0000 | -58.38 | 23671100.0000 | -61.48 | 21047500.0000 | -51.66 |
| 2017-12-31 | 886000000.0000 | 171.78 | 49400300.0000 | 211.80 | 54330400.0000 | 150.43 | 39598900.0000 | 107.62 |
| 2018-03-31 | 100000000.0000 | -48.19 | 32472400.0000 | 524.48 | 31969400.0000 | 486.01 | 25222900.0000 | 498.62 |
| 2017-09-30 | 902000000.0000 | 304.48 | 57970100.0000 | 1820.30 | 61450000.0000 | 199.86 | 43544200.0000 | 155.42 |
| 2017-03-31 | 193000000.0000 | 144.25 | 5199900.0000 | 101.20 | 5455400.0000 | 35.88 | 4213500.0000 | 34.96 |
| 2017-06-30 | 766000000.0000 | 431.94 | 51262500.0000 | 1199.76 | 53771300.0000 | 171.18 | 41706800.0000 | 160.27 |
| 2016-12-31 | 326000000.0000 | -9.94 | 15843500.0000 | -39.47 | 21695000.0000 | -30.13 | 19073100.0000 | -29.60 |
| 2016-06-30 | 144000000.0000 | -15.29 | 3944000.0000 | -86.31 | 19828300.0000 | -37.18 | 16024400.0000 | -39.44 |
| 2016-09-30 | 223000000.0000 | -16.79 | 3018800.0000 | -89.61 | 20492800.0000 | -37.07 | 17048000.0000 | -36.77 |
| 2015-12-31 | 362000000.0000 | -10.62 | 26175500.0000 | -909.46 | 31052000.0000 | 241.91 | 27091600.0000 | 232.53 |
| 2016-03-31 | 79017100.0000 | -10.11 | 2584500.0000 | 14.99 | 4014800.0000 | 29.66 | 3122100.0000 | 21.77 |
| 2015-09-30 | 268000000.0000 | -12.13 | 29047800.0000 | 807.06 | 32563500.0000 | 534.80 | 26960000.0000 | 396.01 |
| 2014-12-31 | 405000000.0000 | -13.28 | -3233700.0000 | -159.10 | 9081800.0000 | -33.06 | 8147100.0000 | -38.86 |
| 2015-03-31 | 87908500.0000 | -5.67 | 2247600.0000 | -34.80 | 3096300.0000 | -25.43 | 2563900.0000 | -34.76 |
| 2015-06-30 | 170000000.0000 | -14.57 | 28813400.0000 | 481.69 | 31565700.0000 | 404.79 | 26462200.0000 | 374.51 |
| 2014-03-31 | 93195100.0000 | -22.34 | 3447100.0000 | 4622.05 | 4152200.0000 | -12.44 | 3930200.0000 | -5.59 |
| 2013-12-31 | 467000000.0000 | -0.21 | 5471700.0000 | -67.18 | 13566300.0000 | -58.98 | 13324500.0000 | -53.04 |
| 2014-06-30 | 199000000.0000 | -15.32 | 4953400.0000 | -5449.24 | 6253200.0000 | -23.12 | 5576700.0000 | -19.13 |
| 2014-09-30 | 305000000.0000 | -10.03 | 3202400.0000 | 324.67 | 5129700.0000 | -43.09 | 5435400.0000 | -27.26 |
| 2013-09-30 | 339000000.0000 | -0.59 | 754100.0000 | -95.54 | 9013600.0000 | -62.36 | 7472000.0000 | -61.86 |
| 2013-06-30 | 235000000.0000 | 12.44 | -92600.0000 | -100.67 | 8133700.0000 | -53.78 | 6896000.0000 | -51.46 |
| 2013-03-31 | 120000000.0000 | 63.50 | 73000.0000 | -98.69 | 4741900.0000 | -30.30 | 4162800.0000 | -28.39 |
| 2012-12-31 | 468000000.0000 | 17.29 | 16674000.0000 | -55.43 | 33074500.0000 | -32.73 | 28372500.0000 | -34.16 |
| 2012-09-30 | 341000000.0000 | 17.59 | 16910600.0000 | -26.72 | 23949500.0000 | -19.43 | 19590100.0000 | -25.07 |
| 2012-06-30 | 209000000.0000 | 19.43 | 13764200.0000 | 18.02 | 17596500.0000 | -4.06 | 14206500.0000 | -9.62 |
| 2012-03-31 | 73393400.0000 | 1.53 | 5568600.0000 | -15.88 | 6803000.0000 | -48.59 | 5813200.0000 | -49.93 |
| 2011-09-30 | 290000000.0000 | 20.83 | 23077100.0000 | -28.97 | 29726400.0000 | -19.17 | 26144200.0000 | -15.63 |
| 2011-12-31 | 399000000.0000 | 23.15 | 37414100.0000 | -10.71 | 49169400.0000 | -1.17 | 43092300.0000 | 0.80 |
| 2011-06-30 | 175000000.0000 | 7.36 | 11662700.0000 | -36.89 | 18341000.0000 | -19.34 | 15718800.0000 | -20.81 |
| 2011-03-31 | 72287600.0000 | 14.19 | 6619900.0000 | -3.37 | 13232900.0000 | 46.94 | 11611200.0000 | 52.08 |
| 2010-12-31 | 324000000.0000 | 3.51 | 41900200.0000 | 22.27 | 49751600.0000 | 29.40 | 42750900.0000 | 27.81 |
| 2010-09-30 | 240000000.0000 | 26.32 | 32490800.0000 | 282.10 | 36774800.0000 | 211.58 | 30986000.0000 | 226.56 |
| 2009-12-31 | 313000000.0000 | 3.64 | 34267300.0000 | 62.26 | 38446800.0000 | 66.03 | 33449700.0000 | 81.17 |
| 2010-06-30 | 163000000.0000 | -- | 18479300.0000 | -- | 22737300.0000 | -- | 19849100.0000 | -- |
| 2010-03-31 | 63302000.0000 | -- | 6850600.0000 | -- | 9005400.0000 | -- | 7634800.0000 | -- |
| 2009-09-30 | 190000000.0000 | -- | 8503200.0000 | -- | 11802700.0000 | -- | 9488700.0000 | -- |
| 2008-12-31 | 302000000.0000 | 45.89 | 21118500.0000 | -42.24 | 23156700.0000 | -37.28 | 18463100.0000 | -25.06 |
| 2007-12-31 | 207000000.0000 | -- | 36565500.0000 | -- | 36919600.0000 | -- | 24638200.0000 | -- |
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) |
| 2022-09 | -138.52 | -150.74 | -9.88 | -- | 53.5700 | 0.15 | 0.07 |
| 2022-03 | -117.03 | -122.40 | -4.06 | -90.6100 | 30.3600 | 0.23 | 0.03 |
| 2021-12 | -24.12 | -15.32 | -3.74 | -65.0600 | -- | 0.41 | 0.24 |
| 2022-06 | -121.41 | -133.74 | -6.86 | -242.2600 | 46.8800 | 0.17 | 0.05 |
| 2021-09 | -155.59 | -158.63 | -4.81 | -79.6800 | -- | 0.07 | 0.03 |
| 2021-06 | -189.26 | -194.66 | -3.91 | -59.9700 | -- | 0.07 | 0.02 |
| 2021-03 | -156.92 | -163.59 | -1.83 | -24.0100 | -- | 0.08 | 0.01 |
| 2020-06 | -139.65 | -154.44 | -3.28 | -63.3500 | -- | 0.08 | 0.02 |
| 2020-12 | -4.98 | 22.83 | 1.20 | 17.1100 | -- | 0.09 | 0.05 |
| 2020-09 | -77.20 | -61.65 | -2.15 | -30.0400 | -- | 0.08 | 0.03 |
| 2019-09 | -82.94 | -93.71 | -3.26 | -21.2500 | 3.5000 | 0.08 | 0.03 |
| 2019-12 | -220.51 | -252.71 | -13.68 | -108.3900 | -- | 0.09 | 0.05 |
| 2020-03 | -232.98 | -249.50 | -1.87 | -37.0600 | -- | 0.06 | 0.01 |
| 2019-03 | -146.10 | -132.81 | -1.12 | -7.8000 | 0.6900 | 0.06 | 0.01 |
| 2019-06 | -59.50 | -67.42 | -1.82 | -12.5300 | 2.7100 | 0.09 | 0.03 |
| 2018-12 | -613.39 | -674.63 | -45.21 | -114.2400 | 3.1500 | 0.13 | 0.07 |
| 2018-06 | 27.04 | 26.76 | 1.75 | 3.7300 | 0.4500 | 0.37 | 0.07 |
| 2018-09 | 18.25 | 17.28 | 1.32 | 2.9600 | 0.4700 | 0.28 | 0.08 |
| 2017-12 | 2.71 | 6.13 | 3.39 | 5.7600 | 8.7100 | 2.16 | 0.55 |
| 2018-03 | 32.27 | 31.97 | 1.89 | 3.3400 | 0.5200 | 0.61 | 0.06 |
| 2017-09 | 4.32 | 6.81 | 3.23 | 6.2800 | 1.6600 | 9.76 | 0.47 |
| 2017-03 | 2.07 | 2.83 | 0.39 | 0.7000 | 1.1600 | 4.31 | 0.14 |
| 2017-06 | 6.27 | 7.02 | 2.35 | 6.0100 | 1.5500 | 8.22 | 0.34 |
| 2016-12 | -0.61 | 6.65 | 2.07 | 2.7700 | 3.0000 | 1.79 | 0.31 |
| 2016-06 | 1.39 | 13.77 | 2.02 | 2.3200 | 1.3100 | 1.65 | 0.15 |
| 2016-09 | 0.45 | 9.19 | 2.11 | 2.5800 | 2.0200 | 1.69 | 0.23 |
| 2015-12 | -1.38 | 8.58 | 3.03 | 4.0300 | 2.7500 | 1.97 | 0.35 |
| 2016-03 | 1.78 | 5.08 | 0.39 | 0.4800 | 0.7200 | 1.78 | 0.08 |
| 2015-09 | -0.75 | 12.15 | 3.26 | 3.9600 | 2.0100 | 1.89 | 0.27 |
| 2014-12 | -0.74 | 2.24 | 0.73 | 1.6100 | 2.7000 | 2.02 | 0.33 |
| 2015-03 | 2.41 | 3.52 | 0.32 | 0.4100 | 0.6000 | 1.89 | 0.09 |
| 2015-06 | 0.00 | 18.57 | 3.17 | 3.8600 | 1.2400 | 1.87 | 0.17 |
| 2014-03 | 3.70 | 4.46 | 0.40 | 0.6800 | 0.6300 | 1.73 | 0.09 |
| 2013-12 | 1.07 | 2.90 | 1.26 | 2.0400 | 3.0500 | 2.05 | 0.43 |
| 2014-06 | 2.51 | 3.14 | 0.60 | 0.8900 | 1.3500 | 1.81 | 0.19 |
| 2014-09 | 0.98 | 1.68 | 0.52 | 1.0300 | 2.0200 | 1.93 | 0.31 |
| 2013-09 | 0.29 | 2.66 | 0.84 | 1.2800 | 2.2200 | 1.91 | 0.32 |
| 2013-06 | 0.00 | 3.46 | 0.78 | 1.0100 | 1.6100 | 1.84 | 0.23 |
| 2013-03 | 0.00 | 3.95 | 0.45 | 0.6300 | 0.8500 | 1.94 | 0.11 |
| 2012-12 | 3.42 | 7.07 | 3.08 | 3.6500 | 2.9600 | 2.43 | 0.44 |
| 2012-09 | 4.99 | 7.02 | 2.60 | 3.0200 | 2.2700 | 2.67 | 0.37 |
| 2012-06 | 6.70 | 8.42 | 2.03 | 2.2300 | 1.3700 | 2.83 | 0.24 |
| 2012-03 | 7.59 | 9.27 | 0.80 | 1.1000 | 0.4500 | 2.09 | 0.09 |
| 2011-09 | 7.93 | 10.25 | 3.61 | 4.3300 | 2.5100 | 3.15 | 0.35 |
| 2011-12 | 9.27 | 12.32 | 5.76 | 6.7600 | 3.0800 | 3.10 | 0.47 |
| 2011-06 | 6.86 | 10.48 | 2.37 | 2.6900 | 1.8400 | 3.14 | 0.23 |
| 2011-03 | 9.16 | 18.31 | 1.59 | 1.9000 | 0.7200 | 2.77 | 0.09 |
| 2010-12 | 12.96 | 15.36 | 6.47 | 23.5100 | 3.5200 | 4.35 | 0.42 |
| 2010-09 | 13.75 | 15.32 | 12.55 | 22.2200 | 3.0300 | 5.35 | 0.82 |
| 2009-12 | 10.86 | 12.28 | 13.54 | 27.1100 | 2.4800 | 7.57 | 1.10 |
| 2010-06 | 11.66 | 13.95 | 7.29 | 14.6600 | 1.9200 | 5.02 | 0.52 |
| 2010-03 | 10.82 | 14.23 | -- | 4.9700 | -- | -- | -- |
| 2009-09 | 4.21 | 6.21 | -- | 8.7000 | -- | -- | -- |
| 2008-12 | 6.95 | 7.67 | 7.19 | 20.2500 | 2.0000 | 9.00 | 0.94 |
| 2007-12 | 17.39 | 17.84 | 16.05 | 28.7800 | 1.3600 | 6.86 | 0.90 |
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 |
| 2022-09 | 102.56 | -2.59 | 0.8500 | 0.7800 |
| 2022-03 | 97.95 | 2.12 | 0.9000 | 0.8400 |
| 2021-12 | 94.69 | 5.26 | 0.9400 | 0.8700 |
| 2022-06 | 100.30 | -0.26 | 0.8800 | 0.8200 |
| 2021-09 | 96.60 | 3.37 | 1.0400 | 0.9800 |
| 2021-06 | 95.66 | 4.33 | 1.0400 | 0.9700 |
| 2021-03 | 93.51 | 6.38 | 1.0700 | 1.0100 |
| 2020-06 | 96.93 | 3.03 | 1.2300 | 1.1600 |
| 2020-12 | 91.99 | 8.06 | 1.0800 | 1.0300 |
| 2020-09 | 95.28 | 4.69 | 1.1600 | 1.0700 |
| 2019-09 | 87.55 | 12.45 | 1.3700 | 1.2500 |
| 2019-12 | 94.33 | 5.67 | 1.2800 | 1.2100 |
| 2020-03 | 96.15 | 3.91 | 1.2500 | 1.1800 |
| 2019-03 | 86.39 | 13.61 | 1.3600 | 1.2500 |
| 2019-06 | 86.44 | 13.56 | 1.3600 | 1.2500 |
| 2018-12 | 85.71 | 14.29 | 1.3700 | 1.2600 |
| 2018-06 | 58.32 | 41.74 | 2.1100 | 1.4900 |
| 2018-09 | 57.55 | 42.40 | 2.1500 | 1.4400 |
| 2017-12 | 53.71 | 46.29 | 1.8900 | 1.4900 |
| 2018-03 | 54.61 | 45.33 | 2.3600 | 1.7900 |
| 2017-09 | 60.75 | 39.25 | 1.5200 | 0.4600 |
| 2017-03 | 46.10 | 53.90 | 1.6600 | 0.8700 |
| 2017-06 | 65.56 | 34.44 | 1.2000 | 0.2700 |
| 2016-12 | 28.57 | 71.43 | 2.5800 | 1.4000 |
| 2016-06 | 23.88 | 76.22 | 3.3700 | 2.0700 |
| 2016-09 | 22.89 | 77.11 | 3.4800 | 1.7000 |
| 2015-12 | 27.22 | 72.68 | 2.8500 | 1.9100 |
| 2016-03 | 28.21 | 71.88 | 2.7300 | 1.7900 |
| 2015-09 | 25.43 | 74.57 | 3.0400 | 1.8100 |
| 2014-12 | 42.05 | 58.03 | 1.7700 | 1.5000 |
| 2015-03 | 25.33 | 74.67 | 2.9600 | 2.2200 |
| 2015-06 | 25.20 | 74.80 | 3.0500 | 2.0500 |
| 2014-03 | 28.00 | 72.00 | 2.6800 | 2.1700 |
| 2013-12 | 31.26 | 68.74 | 2.3700 | 1.9300 |
| 2014-06 | 29.19 | 70.72 | 2.5500 | 2.0200 |
| 2014-09 | 27.67 | 72.33 | 2.7100 | 2.1000 |
| 2013-09 | 31.50 | 68.50 | 2.3000 | 1.8300 |
| 2013-06 | 29.89 | 70.21 | 2.4700 | 1.9800 |
| 2013-03 | 30.33 | 69.67 | 2.4600 | 1.9900 |
| 2012-12 | 31.97 | 68.13 | 2.3500 | 1.8300 |
| 2012-09 | 25.62 | 74.38 | 3.4100 | 2.5600 |
| 2012-06 | 22.26 | 77.74 | 4.5200 | 2.9700 |
| 2012-03 | 24.15 | 75.85 | 4.1400 | 2.7900 |
| 2011-09 | 24.54 | 75.58 | 4.4500 | 3.1600 |
| 2011-12 | 24.00 | 76.00 | 4.3200 | 3.0200 |
| 2011-06 | 21.03 | 78.97 | 4.0500 | 3.4300 |
| 2011-03 | 25.48 | 74.52 | 3.4600 | 3.0100 |
| 2010-12 | 20.94 | 79.19 | 4.2400 | 3.7400 |
| 2010-09 | 48.46 | 51.54 | 1.6600 | 1.1300 |
| 2009-12 | 53.52 | 46.48 | 1.5500 | 0.9600 |
| 2010-06 | 55.13 | 44.87 | 1.4000 | 0.9900 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 66.77 | 33.23 | 1.2700 | 0.6100 |
| 2007-12 | 64.78 | 35.09 | 1.1800 | 0.3900 |
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) |
| 2022-09 | 97561900.0000 | 4919400.0000 | 34569100.0000 | 13366200.0000 |
| 2022-03 | 49130100.0000 | 3294200.0000 | 14915500.0000 | 5974400.0000 |
| 2021-12 | 211000000.0000 | 3446600.0000 | 57256200.0000 | 26418000.0000 |
| 2022-06 | 75747100.0000 | 4579000.0000 | 27789700.0000 | 7951400.0000 |
| 2021-09 | 56991700.0000 | 1971400.0000 | 24743600.0000 | 19721300.0000 |
| 2021-06 | 42831600.0000 | -- | 14927100.0000 | 13399900.0000 |
| 2021-03 | 21239900.0000 | -- | 7217900.0000 | 6178900.0000 |
| 2020-06 | 43174000.0000 | -- | 16356700.0000 | 9833500.0000 |
| 2020-12 | 41343600.0000 | -- | 27451100.0000 | 24042300.0000 |
| 2020-09 | 48396900.0000 | -- | 26496800.0000 | 14302600.0000 |
| 2019-09 | 70542400.0000 | 1100.0000 | 29951800.0000 | 11375400.0000 |
| 2019-12 | 156000000.0000 | -- | 44897700.0000 | 21282400.0000 |
| 2020-03 | 21987800.0000 | -- | 6073300.0000 | 4831500.0000 |
| 2019-03 | 24726100.0000 | 1100.0000 | 11741100.0000 | 4125300.0000 |
| 2019-06 | 48686900.0000 | 1100.0000 | 18199400.0000 | 7373300.0000 |
| 2018-12 | 589000000.0000 | -- | 57876900.0000 | 36242300.0000 |
| 2018-06 | 87548500.0000 | -- | 23238400.0000 | -14888800.0000 |
| 2018-09 | 112000000.0000 | -- | 34149700.0000 | -9483000.0000 |
| 2017-12 | 862000000.0000 | 11884100.0000 | 72558500.0000 | 11835700.0000 |
| 2018-03 | 67730100.0000 | -- | 10147800.0000 | -5470700.0000 |
| 2017-09 | 863000000.0000 | 11628400.0000 | 61171700.0000 | 14405400.0000 |
| 2017-03 | 189000000.0000 | 2443900.0000 | 17287600.0000 | 796000.0000 |
| 2017-06 | 718000000.0000 | 7744300.0000 | 37208800.0000 | 5764500.0000 |
| 2016-12 | 328000000.0000 | 15865800.0000 | 53307200.0000 | -1240900.0000 |
| 2016-06 | 142000000.0000 | 6780300.0000 | 27852100.0000 | -568900.0000 |
| 2016-09 | 222000000.0000 | 10035700.0000 | 41023600.0000 | -2124300.0000 |
| 2015-12 | 367000000.0000 | 19446900.0000 | 60094000.0000 | -513700.0000 |
| 2016-03 | 77613200.0000 | 3347500.0000 | 13541700.0000 | -311200.0000 |
| 2015-09 | 270000000.0000 | 13421000.0000 | 44086100.0000 | -983500.0000 |
| 2014-12 | 408000000.0000 | 24441900.0000 | 61704400.0000 | 1081300.0000 |
| 2015-03 | 85793500.0000 | 4058800.0000 | 13381800.0000 | 143000.0000 |
| 2015-06 | 170000000.0000 | 7881300.0000 | 28193700.0000 | 799100.0000 |
| 2014-03 | 89747900.0000 | 4904800.0000 | 15466100.0000 | -1195500.0000 |
| 2013-12 | 462000000.0000 | 20034900.0000 | 62383400.0000 | 3374800.0000 |
| 2014-06 | 194000000.0000 | 11366600.0000 | 30312700.0000 | -1361900.0000 |
| 2014-09 | 302000000.0000 | 18624000.0000 | 44548500.0000 | -725300.0000 |
| 2013-09 | 338000000.0000 | 17959300.0000 | 45440100.0000 | 7900.0000 |
| 2013-06 | 235000000.0000 | 11876700.0000 | 30831200.0000 | 1694200.0000 |
| 2013-03 | 120000000.0000 | 6932800.0000 | 14273800.0000 | 903800.0000 |
| 2012-12 | 452000000.0000 | 18625700.0000 | 51909100.0000 | -250000.0000 |
| 2012-09 | 324000000.0000 | 14573400.0000 | 32189100.0000 | -2368800.0000 |
| 2012-06 | 195000000.0000 | 8986000.0000 | 21925800.0000 | -1156900.0000 |
| 2012-03 | 67824800.0000 | 3846000.0000 | 8812000.0000 | -1176400.0000 |
| 2011-09 | 267000000.0000 | 13146200.0000 | 26180300.0000 | 922200.0000 |
| 2011-12 | 362000000.0000 | 18846000.0000 | 36904000.0000 | 2662600.0000 |
| 2011-06 | 163000000.0000 | 8447100.0000 | 18364500.0000 | 635600.0000 |
| 2011-03 | 65667700.0000 | 2734000.0000 | 8153300.0000 | 612000.0000 |
| 2010-12 | 282000000.0000 | 13423700.0000 | 32908000.0000 | 1620700.0000 |
| 2010-09 | 207000000.0000 | 9637000.0000 | 22946500.0000 | 1233200.0000 |
| 2009-12 | 279000000.0000 | 16713200.0000 | 28723300.0000 | 1090700.0000 |
| 2010-06 | 144000000.0000 | 6344000.0000 | 15950300.0000 | 1175700.0000 |
| 2010-03 | 56451500.0000 | 2420300.0000 | 7279900.0000 | 443400.0000 |
| 2009-09 | 182000000.0000 | 10065200.0000 | 19201100.0000 | 1543100.0000 |
| 2008-12 | 281000000.0000 | 18092800.0000 | 24563200.0000 | 4274200.0000 |
| 2007-12 | 171000000.0000 | 3350600.0000 | 17709700.0000 | 570500.0000 |