中商官网
研究报告
利民股份（002734）
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 | 4237000000.0000 | 0.31 | 114000000.0000 | 77.32 | 115000000.0000 | 78.77 | 93438400.0000 | 47.13 |
| 2025-03-31 | 1211000000.0000 | 22.32 | 136000000.0000 | 7748.57 | 135000000.0000 | 7463.03 | 114000000.0000 | -1975.49 |
| 2024-09-30 | 3344000000.0000 | -1.59 | 83606900.0000 | 101.56 | 83737600.0000 | 108.21 | 58715300.0000 | 167.70 |
| 2024-06-30 | 2298000000.0000 | -0.35 | 54716700.0000 | -27.83 | 56157100.0000 | -25.82 | 36950700.0000 | -35.96 |
| 2024-03-31 | 990000000.0000 | -16.24 | 1732800.0000 | -97.56 | 1785000.0000 | -97.49 | -6078400.0000 | -110.20 |
| 2023-06-30 | 2306000000.0000 | -17.91 | 75820900.0000 | -60.51 | 75699500.0000 | -60.37 | 57698600.0000 | -63.71 |
| 2023-09-30 | 3398000000.0000 | -15.93 | 41478900.0000 | -81.81 | 40218100.0000 | -82.05 | 21933400.0000 | -88.14 |
| 2023-12-31 | 4224000000.0000 | -15.79 | 64290900.0000 | -75.18 | 64327800.0000 | -74.77 | 63505900.0000 | -72.02 |
| 2022-09-30 | 4042000000.0000 | 9.21 | 228000000.0000 | -35.59 | 224000000.0000 | -35.82 | 185000000.0000 | -36.64 |
| 2023-03-31 | 1182000000.0000 | -5.14 | 71156300.0000 | -43.07 | 71113800.0000 | -42.65 | 59604800.0000 | -44.29 |
| 2022-12-31 | 5016000000.0000 | 5.87 | 259000000.0000 | -31.66 | 255000000.0000 | -31.64 | 227000000.0000 | -32.24 |
| 2021-09-30 | 3701000000.0000 | 2.95 | 354000000.0000 | -27.31 | 349000000.0000 | -28.48 | 292000000.0000 | -29.98 |
| 2021-12-31 | 4738000000.0000 | 7.98 | 379000000.0000 | -23.28 | 373000000.0000 | -24.03 | 335000000.0000 | -22.09 |
| 2022-03-31 | 1246000000.0000 | -2.50 | 125000000.0000 | -38.12 | 124000000.0000 | -39.22 | 107000000.0000 | -38.51 |
| 2022-06-30 | 2809000000.0000 | 10.59 | 192000000.0000 | -40.92 | 191000000.0000 | -41.05 | 159000000.0000 | -40.67 |
| 2021-06-30 | 2540000000.0000 | -4.37 | 325000000.0000 | -21.69 | 324000000.0000 | -20.00 | 268000000.0000 | -22.32 |
| 2020-12-31 | 4388000000.0000 | 54.89 | 494000000.0000 | 39.55 | 491000000.0000 | 34.15 | 430000000.0000 | 24.28 |
| 2021-03-31 | 1278000000.0000 | -3.55 | 202000000.0000 | -1.46 | 204000000.0000 | 2.00 | 174000000.0000 | 4.19 |
| 2020-09-30 | 3595000000.0000 | 78.59 | 487000000.0000 | 47.13 | 488000000.0000 | 41.45 | 417000000.0000 | 32.38 |
| 2020-06-30 | 2656000000.0000 | 144.12 | 415000000.0000 | 77.35 | 405000000.0000 | 73.08 | 345000000.0000 | 61.97 |
| 2020-03-31 | 1325000000.0000 | 233.75 | 205000000.0000 | 123.81 | 200000000.0000 | 118.52 | 167000000.0000 | 97.97 |
| 2019-12-31 | 2833000000.0000 | 86.50 | 354000000.0000 | 52.59 | 366000000.0000 | 60.53 | 346000000.0000 | 65.55 |
| 2019-06-30 | 1088000000.0000 | 52.81 | 234000000.0000 | 100.00 | 234000000.0000 | 100.00 | 213000000.0000 | 104.81 |
| 2019-09-30 | 2013000000.0000 | 86.73 | 331000000.0000 | 94.71 | 345000000.0000 | 105.36 | 315000000.0000 | 108.61 |
| 2018-09-30 | 1078000000.0000 | 7.91 | 170000000.0000 | 25.93 | 168000000.0000 | 25.37 | 151000000.0000 | 34.82 |
| 2018-06-30 | 712000000.0000 | 7.72 | 117000000.0000 | 23.53 | 117000000.0000 | 25.47 | 104000000.0000 | 29.86 |
| 2019-03-31 | 397000000.0000 | 9.97 | 91597200.0000 | 34.86 | 91522900.0000 | 35.06 | 84357900.0000 | 42.23 |
| 2018-12-31 | 1519000000.0000 | 6.75 | 232000000.0000 | 42.33 | 228000000.0000 | 42.50 | 209000000.0000 | 47.18 |
| 2017-12-31 | 1423000000.0000 | 22.67 | 163000000.0000 | 18.12 | 160000000.0000 | 24.03 | 142000000.0000 | 25.66 |
| 2018-03-31 | 361000000.0000 | 4.94 | 67921000.0000 | 22.71 | 67767100.0000 | 20.27 | 59309300.0000 | 16.26 |
| 2017-09-30 | 999000000.0000 | 26.62 | 135000000.0000 | 90.87 | 134000000.0000 | 69.72 | 112000000.0000 | 60.32 |
| 2017-06-30 | 661000000.0000 | 22.86 | 94712700.0000 | 69.50 | 93246600.0000 | 37.83 | 80083700.0000 | 35.24 |
| 2016-12-31 | 1160000000.0000 | 38.92 | 138000000.0000 | 92.45 | 129000000.0000 | 68.29 | 113000000.0000 | 67.30 |
| 2017-03-31 | 344000000.0000 | 34.90 | 55351900.0000 | 139.19 | 56346000.0000 | 66.29 | 51012700.0000 | 75.06 |
| 2016-03-31 | 255000000.0000 | 16.97 | 23141800.0000 | 43.45 | 33884300.0000 | 107.81 | 29140800.0000 | 106.22 |
| 2016-09-30 | 789000000.0000 | 27.26 | 70727100.0000 | 89.54 | 78954700.0000 | 92.63 | 69859700.0000 | 93.85 |
| 2016-06-30 | 538000000.0000 | 23.39 | 55876100.0000 | 74.94 | 67652700.0000 | 95.34 | 59217700.0000 | 95.96 |
| 2015-09-30 | 620000000.0000 | 8.96 | 37314500.0000 | -4.94 | 40987900.0000 | -3.96 | 36037600.0000 | -1.41 |
| 2015-06-30 | 436000000.0000 | 5.57 | 31940800.0000 | -5.44 | 34632800.0000 | -0.96 | 30219700.0000 | 1.47 |
| 2015-12-31 | 835000000.0000 | 10.16 | 71708300.0000 | 40.84 | 76652500.0000 | 35.88 | 67543300.0000 | 38.84 |
| 2014-12-31 | 758000000.0000 | 13.81 | 50916300.0000 | -4.82 | 56413600.0000 | -6.84 | 48646700.0000 | -7.51 |
| 2014-09-30 | 569000000.0000 | -- | 39255400.0000 | -- | 42676000.0000 | -- | 36551700.0000 | -- |
| 2015-03-31 | 218000000.0000 | 14.14 | 16131800.0000 | 4.82 | 16305200.0000 | 4.57 | 14130700.0000 | 5.12 |
| 2014-06-30 | 413000000.0000 | -- | 33778900.0000 | -- | 34967900.0000 | -- | 29780700.0000 | -- |
| 2012-12-31 | 611000000.0000 | 6.08 | 67621500.0000 | 9.12 | 71502400.0000 | -5.00 | 63368200.0000 | -2.44 |
| 2013-12-31 | 666000000.0000 | 9.00 | 53493500.0000 | -20.89 | 60554300.0000 | -15.31 | 52595600.0000 | -17.00 |
| 2014-03-31 | 191000000.0000 | -- | 15389800.0000 | -- | 15592600.0000 | -- | 13442300.0000 | -- |
| 2009-12-31 | 472000000.0000 | -3.48 | 71279100.0000 | 16.47 | 74041100.0000 | 20.77 | 60574200.0000 | 29.94 |
| 2010-12-31 | 518000000.0000 | 9.75 | 79134400.0000 | 11.02 | 106000000.0000 | 43.16 | 92517700.0000 | 52.73 |
| 2011-12-31 | 576000000.0000 | 11.20 | 61970400.0000 | -21.69 | 75267800.0000 | -28.99 | 64952300.0000 | -29.79 |
| 2008-12-31 | 489000000.0000 | -- | 61201100.0000 | -- | 61309100.0000 | -- | 46616000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 1.30 | 2.71 | 1.73 | 3.0100 | 4.4600 | 11.90 | 0.64 |
| 2025-03 | 8.01 | 11.15 | 2.04 | 3.9500 | 1.2100 | 9.40 | 0.18 |
| 2024-09 | 1.20 | 2.50 | 1.24 | 1.8800 | 3.8100 | 8.53 | 0.49 |
| 2024-06 | 1.83 | 2.44 | 0.83 | 1.1700 | 2.6500 | 9.26 | 0.34 |
| 2024-03 | 0.00 | 0.18 | 0.03 | -0.3100 | 1.0200 | 8.54 | 0.15 |
| 2023-06 | 3.34 | 3.28 | 1.11 | 2.0300 | 2.1400 | 9.35 | 0.34 |
| 2023-09 | 1.12 | 1.18 | 0.57 | 0.8000 | 3.4500 | 7.69 | 0.48 |
| 2023-12 | 1.14 | 1.52 | 0.94 | 2.2300 | 4.0200 | 11.74 | 0.62 |
| 2022-09 | 4.97 | 5.54 | 2.84 | 5.9100 | 3.5600 | 12.07 | 0.51 |
| 2023-03 | 5.92 | 6.02 | 1.04 | 2.1000 | 0.9900 | 9.96 | 0.17 |
| 2022-12 | 4.27 | 5.08 | 3.61 | 8.0100 | 3.9900 | 15.68 | 0.71 |
| 2021-09 | 8.48 | 9.43 | 5.36 | 10.1800 | 4.0500 | 14.16 | 0.57 |
| 2021-12 | 6.86 | 7.87 | 5.42 | 11.9300 | 4.2500 | 20.63 | 0.69 |
| 2022-03 | 9.55 | 9.95 | 1.71 | 3.3200 | 0.9200 | 13.14 | 0.17 |
| 2022-06 | 6.30 | 6.80 | 2.48 | 5.0800 | 2.4700 | 12.62 | 0.36 |
| 2021-06 | 11.65 | 12.76 | 5.10 | 9.9100 | 2.5600 | 15.55 | 0.40 |
| 2020-12 | 8.50 | 11.19 | 9.46 | 17.4800 | 4.7600 | 19.05 | 0.85 |
| 2021-03 | 14.95 | 15.96 | 3.37 | 6.5700 | 1.2800 | 16.35 | 0.21 |
| 2020-09 | 10.90 | 13.57 | 9.68 | 16.8300 | 4.3100 | 13.19 | 0.71 |
| 2020-06 | 13.18 | 15.25 | 7.75 | 13.7800 | 3.1000 | 14.04 | 0.51 |
| 2020-03 | 13.21 | 15.09 | 4.02 | 6.6500 | 1.4400 | 13.61 | 0.27 |
| 2019-12 | 5.22 | 12.92 | 7.68 | 17.4000 | 4.1700 | 14.38 | 0.59 |
| 2019-06 | 11.03 | 21.51 | 5.20 | 10.3600 | 1.9500 | 8.13 | 0.24 |
| 2019-09 | 7.75 | 17.14 | 7.40 | 14.6200 | 3.6200 | 8.10 | 0.43 |
| 2018-09 | 8.35 | 15.58 | 6.60 | 8.7300 | 3.1700 | 9.14 | 0.42 |
| 2018-06 | 9.83 | 16.43 | 4.86 | 5.9700 | 1.9700 | 10.10 | 0.30 |
| 2019-03 | 12.09 | 23.05 | 3.25 | 4.4400 | 0.9800 | 8.81 | 0.14 |
| 2018-12 | 7.24 | 15.01 | 8.34 | 11.8600 | 4.3900 | 11.40 | 0.56 |
| 2017-12 | 7.38 | 11.24 | 6.71 | 8.2100 | 5.5200 | 11.18 | 0.60 |
| 2018-03 | 11.36 | 18.77 | 2.85 | 3.4500 | 0.9800 | 9.13 | 0.15 |
| 2017-09 | 7.21 | 13.41 | 5.77 | 6.9100 | 4.4700 | 8.83 | 0.43 |
| 2017-06 | 9.68 | 14.11 | 3.93 | 4.9100 | 2.8600 | 9.15 | 0.28 |
| 2016-12 | 9.31 | 11.12 | 6.20 | 12.1800 | 6.0800 | 10.00 | 0.56 |
| 2017-03 | 12.50 | 16.38 | 2.68 | 3.1400 | 2.0200 | 6.85 | 0.16 |
| 2016-03 | 7.84 | 13.29 | 2.72 | 3.6900 | 1.3500 | 7.25 | 0.20 |
| 2016-09 | 6.59 | 10.01 | 5.47 | 7.8800 | 4.7900 | 7.90 | 0.55 |
| 2016-06 | 8.55 | 12.57 | 4.77 | 7.4200 | 2.9400 | 9.22 | 0.38 |
| 2015-09 | 5.00 | 6.61 | 3.67 | 5.0500 | 4.4800 | 6.38 | 0.55 |
| 2015-06 | 6.42 | 7.94 | 3.13 | 4.3000 | 3.2800 | 6.70 | 0.39 |
| 2015-12 | 6.59 | 9.18 | 6.66 | 9.2300 | 5.2800 | 7.92 | 0.73 |
| 2014-12 | 5.80 | 7.44 | 6.06 | 10.1500 | 6.2100 | 9.19 | 0.81 |
| 2014-09 | 5.98 | 7.50 | -- | -- | -- | -- | -- |
| 2015-03 | 6.88 | 7.48 | 1.48 | 2.1100 | 1.7200 | 6.18 | 0.20 |
| 2014-06 | 7.26 | 8.47 | 3.92 | 6.3400 | 3.6900 | 9.02 | 0.46 |
| 2012-12 | 9.49 | 11.70 | 9.85 | 15.7000 | 5.3800 | 9.43 | 0.84 |
| 2013-12 | 7.06 | 9.09 | 7.77 | 11.8000 | 5.7800 | 9.33 | 0.85 |
| 2014-03 | 7.33 | 8.16 | -- | 2.9100 | -- | -- | -- |
| 2009-12 | 12.08 | 15.69 | 17.76 | 41.0500 | 5.6500 | 8.42 | 1.13 |
| 2010-12 | 13.13 | 20.46 | 20.08 | 32.2000 | 6.8000 | 8.69 | 0.98 |
| 2011-12 | 8.51 | 13.07 | 11.99 | 18.2100 | 5.8600 | 9.98 | 0.92 |
| 2008-12 | 9.61 | 12.54 | 16.94 | 47.2000 | 5.0800 | 9.16 | 1.35 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.53 | 40.48 | 0.9200 | 0.5800 |
| 2025-03 | 56.14 | 43.86 | 0.9600 | 0.6000 |
| 2024-09 | 60.02 | 39.99 | 0.8600 | 0.5900 |
| 2024-06 | 60.32 | 39.68 | 0.8200 | 0.5600 |
| 2024-03 | 58.61 | 41.41 | 0.9500 | 0.5700 |
| 2023-06 | 58.79 | 41.21 | 0.9300 | 0.5700 |
| 2023-09 | 60.75 | 39.25 | 0.9800 | 0.6900 |
| 2023-12 | 58.69 | 41.31 | 0.8800 | 0.5500 |
| 2022-09 | 64.60 | 35.40 | 0.9100 | 0.6500 |
| 2023-03 | 57.48 | 42.52 | 0.8800 | 0.4800 |
| 2022-12 | 59.75 | 40.25 | 0.8800 | 0.4900 |
| 2021-09 | 55.64 | 44.36 | 1.2300 | 0.7600 |
| 2021-12 | 58.17 | 41.83 | 1.0300 | 0.5600 |
| 2022-03 | 58.73 | 41.27 | 1.0700 | 0.6300 |
| 2022-06 | 64.15 | 35.84 | 0.9700 | 0.6900 |
| 2021-06 | 54.43 | 45.57 | 1.3400 | 0.8400 |
| 2020-12 | 51.52 | 48.48 | 0.9500 | 0.5600 |
| 2021-03 | 51.94 | 48.08 | 1.4200 | 0.8700 |
| 2020-09 | 50.68 | 49.30 | 1.0200 | 0.7300 |
| 2020-06 | 50.95 | 49.05 | 1.0400 | 0.7400 |
| 2020-03 | 50.45 | 49.55 | 1.0200 | 0.6300 |
| 2019-12 | 51.86 | 48.14 | 0.9800 | 0.5100 |
| 2019-06 | 48.42 | 51.58 | 1.0600 | 0.6600 |
| 2019-09 | 48.33 | 51.67 | 1.0400 | 0.5700 |
| 2018-09 | 28.52 | 71.48 | 2.0000 | 1.2200 |
| 2018-06 | 27.03 | 72.97 | 2.0500 | 0.8500 |
| 2019-03 | 30.34 | 69.66 | 1.8200 | 0.6600 |
| 2018-12 | 31.37 | 68.63 | 1.8500 | 0.6500 |
| 2017-12 | 27.49 | 72.51 | 1.9200 | 0.8600 |
| 2018-03 | 24.76 | 75.24 | 2.2500 | 1.5300 |
| 2017-09 | 26.89 | 73.06 | 1.9800 | 0.9000 |
| 2017-06 | 29.65 | 70.30 | 1.7700 | 0.9000 |
| 2016-12 | 23.47 | 76.48 | 2.5100 | 1.8200 |
| 2017-03 | 21.72 | 78.28 | 2.6800 | 1.0900 |
| 2016-03 | 35.50 | 64.58 | 0.9800 | 0.6300 |
| 2016-09 | 41.30 | 58.70 | 0.8700 | 0.6500 |
| 2016-06 | 43.97 | 56.03 | 0.9000 | 0.6700 |
| 2015-09 | 33.63 | 66.28 | 0.9600 | 0.5900 |
| 2015-06 | 33.54 | 66.46 | 1.0100 | 0.6600 |
| 2015-12 | 32.84 | 67.16 | 0.9900 | 0.5700 |
| 2014-12 | 45.44 | 54.56 | 0.9000 | 0.5600 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | 32.22 | 67.78 | 1.4500 | 1.0700 |
| 2014-06 | 45.12 | 54.99 | 1.0600 | 0.8000 |
| 2012-12 | 40.91 | 59.09 | 1.3700 | 0.8900 |
| 2013-12 | 42.49 | 57.51 | 0.9900 | 0.6700 |
| 2014-03 | -- | -- | -- | -- |
| 2009-12 | 40.29 | 59.71 | 1.4400 | 1.0900 |
| 2010-12 | 36.74 | 63.45 | 1.5700 | 1.0600 |
| 2011-12 | 40.29 | 59.71 | 1.3600 | 0.9300 |
| 2008-12 | 66.02 | 33.98 | 1.0000 | 0.5800 |
| 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) |
| 2024-12 | 4182000000.0000 | 145000000.0000 | 308000000.0000 | 73373900.0000 |
| 2025-03 | 1114000000.0000 | 28808200.0000 | 73214600.0000 | 19482200.0000 |
| 2024-09 | 3304000000.0000 | 102000000.0000 | 213000000.0000 | 66138500.0000 |
| 2024-06 | 2256000000.0000 | 74799700.0000 | 130000000.0000 | 38355200.0000 |
| 2024-03 | 990000000.0000 | 28919000.0000 | 61137900.0000 | 20806500.0000 |
| 2023-06 | 2229000000.0000 | 68949700.0000 | 148000000.0000 | 35277600.0000 |
| 2023-09 | 3360000000.0000 | 96450600.0000 | 230000000.0000 | 64677400.0000 |
| 2023-12 | 4176000000.0000 | 126000000.0000 | 265000000.0000 | 79073700.0000 |
| 2022-09 | 3841000000.0000 | 122000000.0000 | 221000000.0000 | 11697300.0000 |
| 2023-03 | 1112000000.0000 | 33101100.0000 | 70727300.0000 | 23336800.0000 |
| 2022-12 | 4802000000.0000 | 152000000.0000 | 291000000.0000 | 44491700.0000 |
| 2021-09 | 3387000000.0000 | 112000000.0000 | 196000000.0000 | 49787000.0000 |
| 2021-12 | 4413000000.0000 | 147000000.0000 | 299000000.0000 | 79309800.0000 |
| 2022-03 | 1127000000.0000 | 31084500.0000 | 68344700.0000 | 19460200.0000 |
| 2022-06 | 2632000000.0000 | 75517500.0000 | 139000000.0000 | 29433200.0000 |
| 2021-06 | 2244000000.0000 | 73496800.0000 | 118000000.0000 | 36421500.0000 |
| 2020-12 | 4015000000.0000 | 148000000.0000 | 276000000.0000 | 88529700.0000 |
| 2021-03 | 1087000000.0000 | 30719200.0000 | 56322700.0000 | 9664900.0000 |
| 2020-09 | 3203000000.0000 | 188000000.0000 | 184000000.0000 | 62371500.0000 |
| 2020-06 | 2306000000.0000 | 132000000.0000 | 116000000.0000 | 28008300.0000 |
| 2020-03 | 1150000000.0000 | 62570100.0000 | 55007300.0000 | 11734300.0000 |
| 2019-12 | 2685000000.0000 | 166000000.0000 | 252000000.0000 | 54006800.0000 |
| 2019-06 | 968000000.0000 | 50887800.0000 | 71199900.0000 | 18525100.0000 |
| 2019-09 | 1857000000.0000 | 111000000.0000 | 148000000.0000 | 23588900.0000 |
| 2018-09 | 988000000.0000 | 60587900.0000 | 84673600.0000 | 15484300.0000 |
| 2018-06 | 642000000.0000 | 37552400.0000 | 52262100.0000 | 14886200.0000 |
| 2019-03 | 349000000.0000 | 19566900.0000 | 22739900.0000 | 7956000.0000 |
| 2018-12 | 1409000000.0000 | 80800200.0000 | 132000000.0000 | 26154600.0000 |
| 2017-12 | 1318000000.0000 | 84737700.0000 | 115000000.0000 | 33955400.0000 |
| 2018-03 | 320000000.0000 | 16974500.0000 | 18612000.0000 | 12231700.0000 |
| 2017-09 | 927000000.0000 | 59331500.0000 | 86142800.0000 | 24731400.0000 |
| 2017-06 | 597000000.0000 | 38271200.0000 | 68775600.0000 | 13627900.0000 |
| 2016-12 | 1052000000.0000 | 84534600.0000 | 132000000.0000 | 6173200.0000 |
| 2017-03 | 301000000.0000 | 15325600.0000 | 22094100.0000 | 2806600.0000 |
| 2016-03 | 235000000.0000 | 16166200.0000 | 22930900.0000 | 3758900.0000 |
| 2016-09 | 737000000.0000 | 54853900.0000 | 89245200.0000 | 7156200.0000 |
| 2016-06 | 492000000.0000 | 37229200.0000 | 52043400.0000 | 3680700.0000 |
| 2015-09 | 589000000.0000 | 37222500.0000 | 73723800.0000 | 4815800.0000 |
| 2015-06 | 408000000.0000 | 24217000.0000 | 46283100.0000 | 6266400.0000 |
| 2015-12 | 780000000.0000 | 48493400.0000 | 97461800.0000 | 7918600.0000 |
| 2014-12 | 714000000.0000 | 44383800.0000 | 63629000.0000 | 14578500.0000 |
| 2014-09 | 535000000.0000 | 30441400.0000 | 53289700.0000 | 10264900.0000 |
| 2015-03 | 203000000.0000 | 9411400.0000 | 22667600.0000 | 2074400.0000 |
| 2014-06 | 383000000.0000 | 23105900.0000 | 33383900.0000 | 6688200.0000 |
| 2012-12 | 553000000.0000 | 41409800.0000 | 57877500.0000 | 10681000.0000 |
| 2013-12 | 619000000.0000 | 41944900.0000 | 61308800.0000 | 19259900.0000 |
| 2014-03 | 177000000.0000 | 10104200.0000 | 15097800.0000 | 3036700.0000 |
| 2009-12 | 415000000.0000 | 33962200.0000 | 46813700.0000 | 11463700.0000 |
| 2010-12 | 450000000.0000 | 34276000.0000 | 45044900.0000 | 9064500.0000 |
| 2011-12 | 527000000.0000 | 34488400.0000 | 50352500.0000 | 11986000.0000 |
| 2008-12 | 442000000.0000 | 23438700.0000 | 35188100.0000 | 13569100.0000 |
| 2025-06 | -- | -- | -- | -- |