中商官网
研究报告
思美传媒（002712）
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 （%) |
| 2025-03-31 | 1791000000.0000 | 34.66 | -4149000.0000 | -201.29 | -3703700.0000 | -188.55 | -4100400.0000 | -209.19 |
| 2024-12-31 | 6176000000.0000 | 11.10 | -23005500.0000 | -80.67 | -21433700.0000 | -82.14 | -35755100.0000 | -72.91 |
| 2024-09-30 | 4532000000.0000 | 9.52 | 2460300.0000 | -19.41 | 3059700.0000 | 38.22 | -5243400.0000 | 85.67 |
| 2024-06-30 | 2806000000.0000 | 3.16 | 4315700.0000 | -74.61 | 3829500.0000 | -76.70 | 2375400.0000 | -78.87 |
| 2023-09-30 | 4138000000.0000 | 33.74 | 3052900.0000 | -79.86 | 2213600.0000 | -86.40 | -2824000.0000 | -144.37 |
| 2023-12-31 | 5559000000.0000 | 32.80 | -119000000.0000 | -68.27 | -120000000.0000 | -68.00 | -132000000.0000 | -67.57 |
| 2024-03-31 | 1330000000.0000 | 9.92 | 4096100.0000 | -0.37 | 4182600.0000 | 0.05 | 3755200.0000 | 67.31 |
| 2023-03-31 | 1210000000.0000 | 42.86 | 4111300.0000 | -133.96 | 4180500.0000 | -134.69 | 2244500.0000 | -117.00 |
| 2023-06-30 | 2720000000.0000 | 40.57 | 16997900.0000 | 21.17 | 16434700.0000 | 9.03 | 11240500.0000 | 58.36 |
| 2022-12-31 | 4186000000.0000 | -5.95 | -375000000.0000 | -562.32 | -375000000.0000 | -557.44 | -407000000.0000 | -731.05 |
| 2022-03-31 | 847000000.0000 | -18.71 | -12107800.0000 | -164.26 | -12050600.0000 | -163.79 | -13202400.0000 | -188.10 |
| 2021-12-31 | 4451000000.0000 | 12.37 | 81112500.0000 | -107.15 | 81978000.0000 | -107.25 | 64495300.0000 | -105.63 |
| 2022-09-30 | 3094000000.0000 | -14.36 | 15155700.0000 | -78.95 | 16280500.0000 | -77.59 | 6365000.0000 | -88.72 |
| 2022-06-30 | 1935000000.0000 | -17.97 | 14027700.0000 | -71.87 | 15072900.0000 | -69.75 | 7097900.0000 | -81.26 |
| 2021-09-30 | 3613000000.0000 | 38.75 | 72015100.0000 | 10.08 | 72639800.0000 | 10.53 | 56449900.0000 | 2.69 |
| 2021-03-31 | 1042000000.0000 | 147.51 | 18841000.0000 | -11.10 | 18891600.0000 | -10.48 | 14984900.0000 | -19.08 |
| 2021-06-30 | 2359000000.0000 | 51.90 | 49860200.0000 | -3.01 | 49822900.0000 | -1.89 | 37883600.0000 | -10.86 |
| 2020-12-31 | 3961000000.0000 | 32.17 | -1134000000.0000 | -1594.07 | -1131000000.0000 | -1613.99 | -1146000000.0000 | -2112.85 |
| 2020-06-30 | 1553000000.0000 | 3.12 | 51406800.0000 | -72.80 | 50781600.0000 | -73.27 | 42497100.0000 | -76.26 |
| 2020-09-30 | 2604000000.0000 | 26.65 | 65420800.0000 | -67.61 | 65721700.0000 | -67.46 | 54972600.0000 | -71.81 |
| 2020-03-31 | 421000000.0000 | -59.09 | 21194300.0000 | -83.04 | 21103700.0000 | -83.12 | 18518500.0000 | -85.07 |
| 2019-12-31 | 2997000000.0000 | -43.27 | 75899900.0000 | 15.36 | 74703400.0000 | 13.60 | 56934100.0000 | 46.32 |
| 2019-09-30 | 2056000000.0000 | -50.99 | 202000000.0000 | -10.22 | 202000000.0000 | -10.22 | 195000000.0000 | -4.88 |
| 2019-03-31 | 1029000000.0000 | -26.55 | 125000000.0000 | 25.28 | 125000000.0000 | 25.29 | 124000000.0000 | 27.77 |
| 2018-12-31 | 5283000000.0000 | 26.18 | 65795300.0000 | -75.17 | 65760900.0000 | -75.18 | 38911800.0000 | -83.79 |
| 2019-06-30 | 1506000000.0000 | -41.81 | 189000000.0000 | 1.07 | 190000000.0000 | 1.06 | 179000000.0000 | 1.13 |
| 2018-06-30 | 2588000000.0000 | 43.46 | 187000000.0000 | 25.50 | 188000000.0000 | 27.03 | 177000000.0000 | 27.34 |
| 2018-09-30 | 4195000000.0000 | 39.09 | 225000000.0000 | 2.27 | 225000000.0000 | 2.27 | 205000000.0000 | 3.54 |
| 2018-03-31 | 1401000000.0000 | 99.01 | 99778000.0000 | 80.32 | 99767300.0000 | 66.52 | 97052300.0000 | 78.45 |
| 2017-06-30 | 1804000000.0000 | -1.42 | 149000000.0000 | 111.67 | 148000000.0000 | 80.73 | 139000000.0000 | 122.77 |
| 2017-12-31 | 4187000000.0000 | 9.55 | 265000000.0000 | 44.02 | 265000000.0000 | 35.20 | 240000000.0000 | 61.07 |
| 2017-09-30 | 3016000000.0000 | 13.09 | 220000000.0000 | 71.88 | 220000000.0000 | 57.14 | 198000000.0000 | 86.79 |
| 2016-12-31 | 3822000000.0000 | 53.25 | 184000000.0000 | 61.40 | 196000000.0000 | 64.71 | 149000000.0000 | 67.79 |
| 2016-09-30 | 2667000000.0000 | 51.28 | 128000000.0000 | 62.97 | 140000000.0000 | 69.80 | 106000000.0000 | 79.18 |
| 2016-06-30 | 1830000000.0000 | 81.01 | 70393700.0000 | 48.44 | 81888000.0000 | 67.78 | 62394900.0000 | 80.12 |
| 2017-03-31 | 704000000.0000 | 2.33 | 55335200.0000 | 92.72 | 59912900.0000 | 73.63 | 54386000.0000 | 118.17 |
| 2015-09-30 | 1763000000.0000 | 15.30 | 78544100.0000 | 55.84 | 82450600.0000 | 52.17 | 59158000.0000 | 48.12 |
| 2015-12-31 | 2494000000.0000 | 15.95 | 114000000.0000 | 25.23 | 119000000.0000 | 24.31 | 88800400.0000 | 24.23 |
| 2016-03-31 | 688000000.0000 | 70.72 | 28713400.0000 | 32.66 | 34506800.0000 | 61.13 | 24928300.0000 | 56.39 |
| 2014-12-31 | 2151000000.0000 | 31.32 | 91034800.0000 | -14.12 | 95730200.0000 | -13.76 | 71479500.0000 | -14.87 |
| 2015-06-30 | 1011000000.0000 | 8.24 | 47421900.0000 | 14.12 | 48808000.0000 | 10.63 | 34641100.0000 | 8.38 |
| 2015-03-31 | 403000000.0000 | 11.02 | 21644100.0000 | 559.02 | 21415100.0000 | 434.67 | 15940200.0000 | 551.71 |
| 2014-06-30 | 934000000.0000 | 30.63 | 41552600.0000 | -14.62 | 44117300.0000 | -12.73 | 31962700.0000 | -13.35 |
| 2014-09-30 | 1529000000.0000 | 35.19 | 50400300.0000 | -17.49 | 54181600.0000 | -14.03 | 39939100.0000 | -13.04 |
| 2014-03-31 | 363000000.0000 | 17.10 | 3284300.0000 | -33.51 | 4005300.0000 | -20.53 | 2445900.0000 | 39.03 |
| 2013-06-30 | 715000000.0000 | -- | 48668600.0000 | -- | 50550300.0000 | -- | 36888900.0000 | -- |
| 2013-09-30 | 1131000000.0000 | 10.45 | 61086100.0000 | -10.30 | 63024700.0000 | -11.52 | 45929300.0000 | -11.56 |
| 2013-12-31 | 1638000000.0000 | 13.43 | 106000000.0000 | -8.62 | 111000000.0000 | -9.76 | 83965100.0000 | -10.92 |
| 2012-12-31 | 1444000000.0000 | 5.94 | 116000000.0000 | 8.41 | 123000000.0000 | 13.89 | 94252900.0000 | 5.23 |
| 2013-03-31 | 310000000.0000 | 1.31 | 4939600.0000 | 62.83 | 5040000.0000 | 48.17 | 1759300.0000 | 141.99 |
| 2012-03-31 | 306000000.0000 | -- | 3033600.0000 | -- | 3401600.0000 | -- | 727000.0000 | -- |
| 2012-09-30 | 1024000000.0000 | -- | 68100200.0000 | -- | 71229200.0000 | -- | 51931900.0000 | -- |
| 2009-12-31 | 800000000.0000 | -- | 48795700.0000 | -- | 52169800.0000 | -- | 41425600.0000 | -- |
| 2010-12-31 | 1057000000.0000 | 32.13 | 82576300.0000 | 69.23 | 83382500.0000 | 59.83 | 70233600.0000 | 69.54 |
| 2011-12-31 | 1363000000.0000 | 28.95 | 107000000.0000 | 29.58 | 108000000.0000 | 29.52 | 89571000.0000 | 27.53 |
| 2025-06-30 | 3558000000.0000 | 26.80 | -5790100.0000 | -234.16 | -5342600.0000 | -239.51 | -10843800.0000 | -556.50 |
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) |
| 2025-03 | -0.34 | -0.21 | -0.13 | -0.3900 | 34.3700 | 4.12 | 0.62 |
| 2024-12 | -0.44 | -0.35 | -0.75 | -2.4400 | 144.1600 | 4.00 | 2.15 |
| 2024-09 | -0.02 | 0.07 | 0.11 | -0.4400 | 172.3900 | 4.08 | 1.65 |
| 2024-06 | 0.11 | 0.14 | 0.15 | 0.0800 | 78.0300 | 3.97 | 1.09 |
| 2023-09 | -0.10 | 0.05 | 0.08 | -0.2800 | 110.3000 | 4.18 | 1.48 |
| 2023-12 | -2.39 | -2.16 | -4.80 | -9.0100 | 165.1000 | 4.36 | 2.22 |
| 2024-03 | 0.23 | 0.31 | 0.17 | 0.2700 | 55.1300 | 3.74 | 0.53 |
| 2023-03 | 0.00 | 0.35 | 0.16 | 0.1200 | 32.4700 | 3.95 | 0.46 |
| 2023-06 | 0.48 | 0.60 | 0.62 | 0.6400 | 72.7300 | 4.11 | 1.02 |
| 2022-12 | -9.72 | -8.96 | -15.49 | -23.1600 | 114.9900 | 4.03 | 1.73 |
| 2022-03 | -2.13 | -1.42 | -0.42 | -0.6900 | 23.9600 | 3.62 | 0.29 |
| 2021-12 | 0.85 | 1.84 | 2.78 | 3.0000 | 165.8900 | 4.79 | 1.51 |
| 2022-09 | -0.16 | 0.53 | 0.55 | 0.2800 | 82.3900 | 3.98 | 1.04 |
| 2022-06 | 0.16 | 0.78 | 0.52 | 0.2600 | 53.4600 | 3.81 | 0.67 |
| 2021-09 | 1.30 | 2.01 | 2.54 | 2.5600 | 200.7500 | 4.48 | 1.26 |
| 2021-03 | 1.06 | 1.81 | 0.70 | 0.6400 | 59.0700 | 4.31 | 0.38 |
| 2021-06 | 1.36 | 2.11 | 1.81 | 1.7100 | 132.5700 | 4.69 | 0.86 |
| 2020-12 | -29.39 | -28.55 | -41.17 | -45.6300 | 55.9600 | 4.33 | 1.44 |
| 2020-06 | 2.25 | 3.27 | 1.32 | 1.2700 | 20.4500 | 4.10 | 0.40 |
| 2020-09 | 1.96 | 2.52 | 1.63 | 1.5700 | 34.5100 | 4.23 | 0.64 |
| 2020-03 | 3.56 | 5.01 | 0.52 | 0.5700 | 3.5900 | 1.99 | 0.10 |
| 2019-12 | 0.90 | 2.49 | 1.64 | 1.4400 | 15.4300 | 3.91 | 0.66 |
| 2019-09 | 8.46 | 9.82 | 4.43 | 5.9000 | 11.4000 | 3.60 | 0.45 |
| 2019-03 | 11.66 | 12.15 | 2.72 | 3.6900 | 5.7400 | -- | 0.22 |
| 2018-12 | 0.87 | 1.24 | 1.49 | 0.9600 | 19.6000 | 6.24 | 1.20 |
| 2019-06 | 11.09 | 12.62 | 4.10 | 5.2900 | 7.4700 | 4.05 | 0.32 |
| 2018-06 | 6.80 | 7.26 | 3.67 | 5.1700 | 9.7800 | 4.38 | 0.50 |
| 2018-09 | 4.93 | 5.36 | 4.35 | 5.9200 | 17.1000 | 4.80 | 0.81 |
| 2018-03 | 6.64 | 7.12 | 1.90 | 2.9200 | 6.0300 | 4.50 | 0.27 |
| 2017-06 | 7.76 | 8.20 | 3.51 | 6.7100 | 8.8000 | 4.20 | 0.43 |
| 2017-12 | 5.78 | 6.33 | 5.16 | 10.3400 | 13.2000 | 4.94 | 0.82 |
| 2017-09 | 6.60 | 7.29 | 4.84 | 8.6700 | 12.1600 | 4.43 | 0.66 |
| 2016-12 | 4.71 | 5.13 | 7.54 | 11.0300 | -- | 5.74 | 1.47 |
| 2016-09 | 4.61 | 5.25 | 5.41 | 8.3500 | -- | 4.57 | 1.03 |
| 2016-06 | 3.66 | 4.47 | 3.25 | 5.3900 | -- | 4.16 | 0.73 |
| 2017-03 | 7.67 | 8.51 | 1.49 | 3.4600 | 6.2400 | 3.96 | 0.17 |
| 2015-09 | 4.37 | 4.68 | 6.50 | 5.0500 | -- | 2.86 | 1.39 |
| 2015-12 | 4.53 | 4.77 | 7.03 | 10.0800 | -- | 3.30 | 1.47 |
| 2016-03 | 4.07 | 5.02 | 1.66 | 1.9600 | -- | 3.71 | 0.33 |
| 2014-12 | 4.23 | 4.45 | 8.02 | 9.0400 | -- | 3.98 | 1.80 |
| 2015-06 | 4.65 | 4.83 | 3.91 | 3.0400 | -- | 2.54 | 0.81 |
| 2015-03 | 5.46 | 5.31 | 1.83 | 1.5000 | -- | 2.20 | 0.34 |
| 2014-06 | 4.50 | 4.72 | 4.42 | 4.2300 | -- | 4.51 | 0.93 |
| 2014-09 | 3.34 | 3.54 | 4.78 | 5.1300 | -- | 3.95 | 1.35 |
| 2014-03 | 0.83 | 1.10 | 0.40 | 0.3700 | -- | 4.70 | 0.36 |
| 2013-06 | 6.99 | 7.07 | 8.54 | 8.3500 | -- | 7.98 | 1.21 |
| 2013-09 | 5.48 | 5.57 | 9.25 | -- | -- | 5.86 | 1.66 |
| 2013-12 | 6.47 | 6.78 | 13.93 | 17.9600 | -- | 8.97 | 2.06 |
| 2012-12 | 8.03 | 8.52 | 21.43 | 24.7200 | -- | 10.32 | 2.52 |
| 2013-03 | 1.61 | 1.63 | -- | 0.4400 | -- | -- | -- |
| 2012-03 | 100.00 | 1.11 | -- | -- | -- | -- | -- |
| 2012-09 | 6.64 | 6.96 | -- | -- | -- | -- | -- |
| 2009-12 | 6.13 | 6.52 | 14.45 | 22.8900 | -- | 3.87 | 2.22 |
| 2010-12 | 7.85 | 7.89 | 18.78 | 29.7600 | -- | 5.10 | 2.38 |
| 2011-12 | 7.85 | 7.92 | 20.97 | 29.0200 | -- | 7.38 | 2.65 |
| 2025-06 | -0.22 | -0.15 | -- | -- | -- | -- | -- |
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 | 51.15 | 48.85 | 1.9000 | 1.5300 |
| 2024-12 | 50.31 | 49.69 | 1.9300 | 1.5800 |
| 2024-09 | 46.95 | 53.05 | 2.0500 | 1.5100 |
| 2024-06 | 43.06 | 56.94 | 2.2200 | 1.7200 |
| 2023-09 | 42.62 | 57.38 | 2.2500 | 1.6900 |
| 2023-12 | 41.34 | 58.70 | 2.3500 | 1.9200 |
| 2024-03 | 40.85 | 59.11 | 2.3700 | 1.8100 |
| 2023-03 | 38.81 | 61.23 | 2.4600 | 1.9700 |
| 2023-06 | 39.51 | 60.49 | 2.4400 | 2.0100 |
| 2022-12 | 33.83 | 66.21 | 2.9300 | 2.3900 |
| 2022-03 | 30.78 | 69.22 | 2.7300 | 2.2300 |
| 2021-12 | 31.98 | 68.02 | 2.6100 | 2.2400 |
| 2022-09 | 31.84 | 68.16 | 2.6100 | 2.1100 |
| 2022-06 | 30.48 | 69.52 | 2.7300 | 2.3000 |
| 2021-09 | 29.65 | 70.35 | 2.6400 | 2.2400 |
| 2021-03 | 25.62 | 74.42 | 3.0000 | 2.4600 |
| 2021-06 | 25.84 | 74.16 | 2.9900 | 2.4500 |
| 2020-12 | 27.16 | 72.84 | 2.8300 | 2.3800 |
| 2020-06 | 17.06 | 82.94 | 2.9300 | 2.2200 |
| 2020-09 | 20.46 | 79.54 | 2.5600 | 1.8400 |
| 2020-03 | 22.70 | 77.30 | 2.3300 | 1.8800 |
| 2019-12 | 30.91 | 69.07 | 1.8700 | 1.5400 |
| 2019-09 | 28.39 | 71.61 | 1.9500 | 1.7200 |
| 2019-03 | 24.84 | 75.16 | 2.2600 | 1.9900 |
| 2018-12 | 24.27 | 75.75 | 2.2400 | 1.8300 |
| 2019-06 | 26.09 | 73.91 | 2.1700 | 1.8900 |
| 2018-06 | 32.35 | 67.65 | 1.7400 | 1.3900 |
| 2018-09 | 32.34 | 67.66 | 1.7400 | 1.3700 |
| 2018-03 | 35.43 | 64.57 | 1.6400 | 1.2600 |
| 2017-06 | 42.10 | 57.92 | 1.1500 | 0.9000 |
| 2017-12 | 35.83 | 64.17 | 1.5900 | 1.2300 |
| 2017-09 | 44.64 | 55.36 | 1.1600 | 0.8600 |
| 2016-12 | 41.55 | 58.45 | 1.8700 | 1.4800 |
| 2016-09 | 43.90 | 56.06 | 2.0500 | 1.6900 |
| 2016-06 | 44.23 | 55.77 | 2.0800 | 1.8000 |
| 2017-03 | 41.60 | 58.40 | 1.1700 | 0.9300 |
| 2015-09 | 23.74 | 76.34 | 4.1100 | 3.4000 |
| 2015-12 | 45.01 | 54.99 | 2.3200 | 1.8500 |
| 2016-03 | 53.64 | 46.31 | 1.4900 | 1.2800 |
| 2014-12 | 30.26 | 69.74 | 3.2100 | 2.9600 |
| 2015-06 | 24.98 | 75.10 | 3.9100 | 3.3600 |
| 2015-03 | 20.84 | 79.16 | 4.6800 | 4.0900 |
| 2014-06 | 20.72 | 79.28 | 4.7000 | 4.1700 |
| 2014-09 | 29.30 | 70.61 | 3.3200 | 3.0200 |
| 2014-03 | 21.65 | 78.25 | 4.5100 | 3.9900 |
| 2013-06 | 21.79 | 78.21 | 4.4600 | 3.7700 |
| 2013-09 | 30.69 | 69.31 | 3.1600 | 2.6800 |
| 2013-12 | 36.01 | 63.99 | 2.7100 | 2.3700 |
| 2012-12 | 25.78 | 74.22 | 3.7400 | 3.1600 |
| 2013-03 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 42.38 | 57.62 | 2.2800 | 1.9700 |
| 2010-12 | 40.54 | 59.46 | 2.3700 | 2.0800 |
| 2011-12 | 31.26 | 68.74 | 3.1100 | 2.7700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 1797000000.0000 | 29884900.0000 | 15289100.0000 | 6527200.0000 |
| 2024-12 | 6203000000.0000 | 128000000.0000 | 70141900.0000 | 25561200.0000 |
| 2024-09 | 4533000000.0000 | 94124900.0000 | 51265300.0000 | 18257100.0000 |
| 2024-06 | 2803000000.0000 | 62563800.0000 | 34725200.0000 | 11402900.0000 |
| 2023-09 | 4142000000.0000 | 77891200.0000 | 64757300.0000 | 12244600.0000 |
| 2023-12 | 5692000000.0000 | 107000000.0000 | 93726800.0000 | 22991300.0000 |
| 2024-03 | 1327000000.0000 | 30648600.0000 | 15584800.0000 | 5277500.0000 |
| 2023-03 | 1210000000.0000 | 29852200.0000 | 22132100.0000 | 3324500.0000 |
| 2023-06 | 2707000000.0000 | 57419500.0000 | 44918800.0000 | 11836300.0000 |
| 2022-12 | 4593000000.0000 | 137000000.0000 | 101000000.0000 | 12742400.0000 |
| 2022-03 | 865000000.0000 | 36291400.0000 | 24152100.0000 | 2336500.0000 |
| 2021-12 | 4413000000.0000 | 137000000.0000 | 92473100.0000 | 22365700.0000 |
| 2022-09 | 3099000000.0000 | 101000000.0000 | 68659800.0000 | 7356200.0000 |
| 2022-06 | 1932000000.0000 | 66428000.0000 | 46033600.0000 | 8263100.0000 |
| 2021-09 | 3566000000.0000 | 101000000.0000 | 67603600.0000 | 3513800.0000 |
| 2021-03 | 1031000000.0000 | 34431500.0000 | 24206800.0000 | 178500.0000 |
| 2021-06 | 2327000000.0000 | 66872600.0000 | 44042800.0000 | 4749500.0000 |
| 2020-12 | 5125000000.0000 | 121000000.0000 | 87913700.0000 | 10983300.0000 |
| 2020-06 | 1518000000.0000 | 64128600.0000 | 55295600.0000 | 6454800.0000 |
| 2020-09 | 2553000000.0000 | 88733000.0000 | 70369200.0000 | -1558000.0000 |
| 2020-03 | 406000000.0000 | 32656000.0000 | 30522600.0000 | -1013600.0000 |
| 2019-12 | 2970000000.0000 | 117000000.0000 | 137000000.0000 | 29111100.0000 |
| 2019-09 | 1882000000.0000 | 79656200.0000 | 99024400.0000 | 7549500.0000 |
| 2019-03 | 909000000.0000 | 28350700.0000 | 29408500.0000 | 3256000.0000 |
| 2018-12 | 5237000000.0000 | 147000000.0000 | 144000000.0000 | 20500500.0000 |
| 2019-06 | 1339000000.0000 | 51777500.0000 | 59092400.0000 | 15733800.0000 |
| 2018-06 | 2412000000.0000 | 78214500.0000 | 67935200.0000 | 9289900.0000 |
| 2018-09 | 3988000000.0000 | 110000000.0000 | 95173900.0000 | 5973700.0000 |
| 2018-03 | 1308000000.0000 | 45811900.0000 | 34466000.0000 | 2526800.0000 |
| 2017-06 | 1664000000.0000 | 72229100.0000 | 74749200.0000 | 3074600.0000 |
| 2017-12 | 3945000000.0000 | 145000000.0000 | 138000000.0000 | 13523000.0000 |
| 2017-09 | 2817000000.0000 | 116000000.0000 | 91256900.0000 | 3244600.0000 |
| 2016-12 | 3642000000.0000 | 107000000.0000 | 135000000.0000 | 3020000.0000 |
| 2016-09 | 2544000000.0000 | 81419000.0000 | 101000000.0000 | 1235000.0000 |
| 2016-06 | 1763000000.0000 | 57371400.0000 | 73805400.0000 | 71500.0000 |
| 2017-03 | 650000000.0000 | 37682300.0000 | 33743800.0000 | -1588300.0000 |
| 2015-09 | 1686000000.0000 | 56631700.0000 | 74525000.0000 | -3539700.0000 |
| 2015-12 | 2381000000.0000 | 76815900.0000 | 103000000.0000 | 479400.0000 |
| 2016-03 | 660000000.0000 | 27515600.0000 | 37017600.0000 | 335000.0000 |
| 2014-12 | 2060000000.0000 | 60136400.0000 | 77634300.0000 | -5105600.0000 |
| 2015-06 | 964000000.0000 | 37367500.0000 | 46317000.0000 | -2449700.0000 |
| 2015-03 | 381000000.0000 | 22223400.0000 | 22217300.0000 | -1912400.0000 |
| 2014-06 | 892000000.0000 | 26949800.0000 | 33366000.0000 | -2875700.0000 |
| 2014-09 | 1478000000.0000 | 47658600.0000 | 59224600.0000 | -4732600.0000 |
| 2014-03 | 360000000.0000 | 15728100.0000 | 19535500.0000 | -1054000.0000 |
| 2013-06 | 665000000.0000 | 25958300.0000 | 33009500.0000 | -674200.0000 |
| 2013-09 | 1069000000.0000 | 38336600.0000 | 49449400.0000 | -1055000.0000 |
| 2013-12 | 1532000000.0000 | 49220600.0000 | 65222900.0000 | 1219400.0000 |
| 2012-12 | 1328000000.0000 | 34648600.0000 | 56604700.0000 | 1557800.0000 |
| 2013-03 | 305000000.0000 | 14628300.0000 | 18309400.0000 | -556000.0000 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | 956000000.0000 | 26905700.0000 | 44149200.0000 | -- |
| 2009-12 | 751000000.0000 | 8870300.0000 | 45766500.0000 | -69000.0000 |
| 2010-12 | 974000000.0000 | 14231600.0000 | 38622500.0000 | 788800.0000 |
| 2011-12 | 1256000000.0000 | 21930100.0000 | 47094300.0000 | 1096200.0000 |
| 2025-06 | 3566000000.0000 | 58947900.0000 | 30744300.0000 | 14766900.0000 |