中商官网
研究报告
万达电影（002739）
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 | 4709000000.0000 | 23.24 | 869000000.0000 | 148.29 | 866000000.0000 | 147.43 | 833000000.0000 | 155.52 |
| 2024-12-31 | 12362000000.0000 | -15.44 | -826000000.0000 | -197.75 | -862000000.0000 | -204.48 | -961000000.0000 | -203.11 |
| 2024-03-31 | 3821000000.0000 | 1.68 | 350000000.0000 | -12.72 | 350000000.0000 | 8.02 | 326000000.0000 | 2.84 |
| 2024-06-30 | 6218000000.0000 | -9.48 | 167000000.0000 | -68.49 | 159000000.0000 | -63.86 | 117000000.0000 | -72.60 |
| 2024-09-30 | 9847000000.0000 | -13.23 | 231000000.0000 | -81.88 | 233000000.0000 | -79.97 | 177000000.0000 | -84.31 |
| 2023-06-30 | 6869000000.0000 | 39.10 | 530000000.0000 | -190.91 | 440000000.0000 | -175.60 | 427000000.0000 | -173.24 |
| 2023-09-30 | 11348000000.0000 | 46.98 | 1275000000.0000 | -280.59 | 1163000000.0000 | -265.20 | 1128000000.0000 | -310.45 |
| 2023-12-31 | 14620000000.0000 | 50.80 | 845000000.0000 | -147.82 | 825000000.0000 | -145.18 | 932000000.0000 | -147.60 |
| 2023-03-31 | 3758000000.0000 | 8.58 | 401000000.0000 | 659.83 | 324000000.0000 | 502.02 | 317000000.0000 | 579.01 |
| 2022-09-30 | 7721000000.0000 | -16.72 | -706000000.0000 | -329.97 | -704000000.0000 | -333.11 | -536000000.0000 | -279.26 |
| 2022-12-31 | 9695000000.0000 | -22.38 | -1767000000.0000 | -2382.38 | -1826000000.0000 | -2627.88 | -1958000000.0000 | -1787.93 |
| 2022-06-30 | 4938000000.0000 | -29.80 | -583000000.0000 | -187.67 | -582000000.0000 | -188.18 | -583000000.0000 | -189.83 |
| 2022-03-31 | 3461000000.0000 | -16.02 | 52775100.0000 | -90.26 | 53818500.0000 | -89.96 | 46685600.0000 | -91.26 |
| 2021-09-30 | 9271000000.0000 | 188.46 | 307000000.0000 | -114.12 | 302000000.0000 | -113.93 | 299000000.0000 | -114.70 |
| 2021-12-31 | 12490000000.0000 | 98.41 | 77419300.0000 | -101.12 | 72234400.0000 | -101.04 | 116000000.0000 | -101.70 |
| 2021-03-31 | 4121000000.0000 | 228.37 | 542000000.0000 | -188.85 | 536000000.0000 | -187.87 | 534000000.0000 | -187.97 |
| 2020-12-31 | 6295000000.0000 | -59.22 | -6931000000.0000 | 53.48 | -6941000000.0000 | 52.42 | -6841000000.0000 | 44.88 |
| 2021-06-30 | 7034000000.0000 | 256.69 | 665000000.0000 | -139.87 | 660000000.0000 | -139.66 | 649000000.0000 | -141.13 |
| 2020-06-30 | 1972000000.0000 | -73.93 | -1668000000.0000 | -367.31 | -1664000000.0000 | -366.67 | -1578000000.0000 | -401.72 |
| 2020-09-30 | 3214000000.0000 | -72.28 | -2174000000.0000 | -328.36 | -2168000000.0000 | -327.02 | -2034000000.0000 | -345.06 |
| 2020-03-31 | 1255000000.0000 | -70.10 | -610000000.0000 | -237.70 | -610000000.0000 | -236.16 | -607000000.0000 | -252.13 |
| 2019-06-30 | 7564000000.0000 | -11.18 | 624000000.0000 | -60.85 | 624000000.0000 | -61.15 | 523000000.0000 | -62.56 |
| 2019-09-30 | 11594000000.0000 | -7.45 | 952000000.0000 | -57.06 | 955000000.0000 | -57.46 | 830000000.0000 | -57.87 |
| 2019-12-31 | 15435000000.0000 | -5.23 | -4516000000.0000 | -280.78 | -4554000000.0000 | -280.71 | -4722000000.0000 | -320.96 |
| 2018-06-30 | 8516000000.0000 | 28.74 | 1594000000.0000 | 56.58 | 1606000000.0000 | 49.26 | 1397000000.0000 | 57.50 |
| 2018-12-31 | 16287000000.0000 | 23.12 | 2498000000.0000 | 33.44 | 2520000000.0000 | 34.26 | 2137000000.0000 | 40.96 |
| 2018-09-30 | 12527000000.0000 | 22.99 | 2217000000.0000 | 57.23 | 2245000000.0000 | 47.50 | 1970000000.0000 | 55.98 |
| 2019-03-31 | 4198000000.0000 | -0.21 | 443000000.0000 | -31.74 | 448000000.0000 | -31.60 | 399000000.0000 | -26.25 |
| 2017-09-30 | 10185000000.0000 | 20.72 | 1410000000.0000 | 2.62 | 1522000000.0000 | 1.33 | 1263000000.0000 | 10.02 |
| 2018-03-31 | 4207000000.0000 | 26.30 | 649000000.0000 | 11.51 | 655000000.0000 | 11.77 | 541000000.0000 | 14.14 |
| 2017-12-31 | 13229000000.0000 | 18.02 | 1872000000.0000 | 20.46 | 1877000000.0000 | 3.99 | 1516000000.0000 | 10.82 |
| 2017-03-31 | 3331000000.0000 | 10.01 | 582000000.0000 | -2.35 | 586000000.0000 | -3.46 | 474000000.0000 | 2.16 |
| 2017-06-30 | 6615000000.0000 | 15.61 | 1018000000.0000 | -0.68 | 1076000000.0000 | 2.18 | 887000000.0000 | 10.19 |
| 2016-12-31 | 11209000000.0000 | 40.09 | 1554000000.0000 | 7.39 | 1805000000.0000 | 15.63 | 1368000000.0000 | 15.15 |
| 2016-09-30 | 8437000000.0000 | 54.52 | 1374000000.0000 | 15.75 | 1502000000.0000 | 21.72 | 1148000000.0000 | 22.13 |
| 2016-06-30 | 5722000000.0000 | 64.14 | 1025000000.0000 | 31.07 | 1053000000.0000 | 27.33 | 805000000.0000 | 27.98 |
| 2016-03-31 | 3028000000.0000 | 81.64 | 596000000.0000 | 50.89 | 607000000.0000 | 38.58 | 464000000.0000 | 36.87 |
| 2015-09-30 | 5460000000.0000 | 40.11 | 1187000000.0000 | 43.53 | 1234000000.0000 | 39.59 | 940000000.0000 | 38.85 |
| 2015-12-31 | 8001000000.0000 | 49.86 | 1447000000.0000 | 54.43 | 1561000000.0000 | 47.68 | 1188000000.0000 | 47.95 |
| 2015-06-30 | 3486000000.0000 | 40.79 | 782000000.0000 | 53.03 | 827000000.0000 | 51.47 | 629000000.0000 | 50.48 |
| 2014-09-30 | 3897000000.0000 | 30.20 | 827000000.0000 | 33.39 | 884000000.0000 | 35.58 | 677000000.0000 | 38.45 |
| 2014-12-31 | 5339000000.0000 | 32.71 | 937000000.0000 | 37.19 | 1057000000.0000 | 33.97 | 803000000.0000 | 32.73 |
| 2014-06-30 | 2476000000.0000 | -- | 511000000.0000 | -- | 546000000.0000 | -- | 418000000.0000 | -- |
| 2015-03-31 | 1667000000.0000 | 38.23 | 395000000.0000 | 59.27 | 438000000.0000 | 56.99 | 339000000.0000 | 59.15 |
| 2014-03-31 | 1206000000.0000 | -- | 248000000.0000 | -- | 279000000.0000 | -- | 213000000.0000 | -- |
| 2013-12-31 | 4023000000.0000 | 32.73 | 683000000.0000 | 47.20 | 789000000.0000 | 50.00 | 605000000.0000 | 55.13 |
| 2013-09-30 | 2993000000.0000 | -- | 620000000.0000 | -- | 652000000.0000 | -- | 489000000.0000 | -- |
| 2012-12-31 | 3031000000.0000 | 37.21 | 464000000.0000 | 19.90 | 526000000.0000 | 26.44 | 390000000.0000 | 27.04 |
| 2011-12-31 | 2209000000.0000 | -- | 387000000.0000 | -- | 416000000.0000 | -- | 307000000.0000 | -- |
| 2025-06-30 | 6689000000.0000 | 7.57 | 607000000.0000 | 263.47 | 591000000.0000 | 271.70 | 539000000.0000 | 360.68 |
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 | 18.05 | 18.39 | 3.58 | 11.3700 | 2.2500 | 13.53 | 0.19 |
| 2024-12 | -8.38 | -6.97 | -3.69 | -12.6000 | 6.4300 | 8.42 | 0.53 |
| 2024-03 | 8.69 | 9.16 | 1.45 | 4.0100 | 1.4300 | 9.27 | 0.16 |
| 2024-06 | 2.14 | 2.56 | 0.64 | 1.4100 | 2.9200 | 7.79 | 0.25 |
| 2024-09 | 1.40 | 2.37 | 0.93 | 2.0800 | 4.8300 | 8.30 | 0.39 |
| 2023-06 | 6.27 | 6.41 | 1.65 | 5.7700 | 2.7700 | 10.28 | 0.26 |
| 2023-09 | 10.10 | 10.25 | 4.41 | 14.6900 | 4.2800 | 11.10 | 0.43 |
| 2023-12 | 4.26 | 5.64 | 3.28 | 12.0600 | 6.5700 | 9.83 | 0.58 |
| 2023-03 | 9.66 | 8.62 | 1.22 | 4.3700 | 1.4800 | 11.01 | 0.14 |
| 2022-09 | -10.88 | -9.12 | -2.48 | -6.1500 | 3.4100 | 6.12 | 0.27 |
| 2022-12 | -20.52 | -18.83 | -6.84 | -24.0000 | 4.8000 | 6.07 | 0.36 |
| 2022-06 | -13.33 | -11.79 | -2.02 | -6.9500 | 2.1800 | 6.01 | 0.17 |
| 2022-03 | 0.75 | 1.55 | 0.18 | 0.5000 | 1.4400 | 7.71 | 0.12 |
| 2021-09 | 2.74 | 3.26 | 1.03 | 3.1500 | 3.6200 | 6.52 | 0.32 |
| 2021-12 | -0.18 | 0.58 | 0.25 | 1.1800 | 5.3600 | 6.77 | 0.43 |
| 2021-03 | 12.40 | 13.01 | 1.68 | 5.5600 | 1.5400 | 7.24 | 0.13 |
| 2020-12 | -113.41 | -110.26 | -29.57 | -60.5100 | 3.5500 | 3.04 | 0.27 |
| 2021-06 | 8.87 | 9.38 | 2.10 | 6.7700 | 2.6300 | 6.87 | 0.22 |
| 2020-06 | -91.48 | -84.38 | -6.66 | -12.0100 | 1.4300 | 1.85 | 0.08 |
| 2020-09 | -73.12 | -67.45 | -8.82 | -15.7200 | 2.0100 | 2.00 | 0.13 |
| 2020-03 | -50.68 | -48.61 | -2.41 | -4.4900 | 0.6600 | 2.21 | 0.05 |
| 2019-06 | 7.88 | 8.25 | 1.98 | 2.7600 | 6.1300 | 7.43 | 0.24 |
| 2019-09 | 7.57 | 8.24 | 2.98 | 4.3400 | 8.2300 | 7.13 | 0.36 |
| 2019-12 | -30.59 | -29.50 | -17.19 | -29.2300 | 9.5400 | 7.68 | 0.58 |
| 2018-06 | 17.24 | 18.86 | 7.13 | 7.4700 | 26.2200 | 12.16 | 0.38 |
| 2018-12 | 13.48 | 15.47 | 8.09 | 10.6400 | 54.0200 | 9.80 | 0.52 |
| 2018-09 | 16.28 | 17.92 | 10.02 | 10.3600 | 38.8000 | 11.25 | 0.56 |
| 2019-03 | 10.36 | 10.67 | 1.91 | 3.3400 | 14.1200 | 9.22 | 0.18 |
| 2017-09 | 12.56 | 14.94 | 6.64 | 11.5000 | 40.7800 | 16.90 | 0.44 |
| 2018-03 | 14.90 | 15.57 | 2.83 | 4.5500 | 16.5500 | 13.50 | 0.18 |
| 2017-12 | 11.62 | 14.19 | 8.11 | 13.7300 | 54.3700 | 14.33 | 0.57 |
| 2017-03 | 16.45 | 17.59 | 2.98 | 4.4300 | 14.1000 | 19.69 | 0.17 |
| 2017-06 | 15.15 | 16.27 | 4.88 | 8.1500 | 26.9100 | 18.67 | 0.30 |
| 2016-12 | 13.53 | 16.10 | 9.45 | 14.0200 | 62.5800 | 20.88 | 0.59 |
| 2016-09 | 16.05 | 17.80 | 8.88 | 11.8300 | 65.4300 | 23.64 | 0.50 |
| 2016-06 | 17.72 | 18.40 | 6.64 | 8.4200 | 45.9800 | 27.13 | 0.36 |
| 2016-03 | 19.58 | 20.05 | 3.88 | 4.9300 | 23.4800 | 30.80 | 0.19 |
| 2015-09 | 21.72 | 22.60 | 19.61 | 21.2300 | 78.2800 | 55.64 | 0.87 |
| 2015-12 | 18.04 | 19.51 | 10.10 | 26.2400 | 86.1600 | 34.06 | 0.52 |
| 2015-06 | 22.43 | 23.72 | 14.03 | 14.4600 | 55.7300 | 96.26 | 0.59 |
| 2014-09 | 21.22 | 22.68 | 20.62 | -- | -- | -- | 0.91 |
| 2014-12 | 17.55 | 19.80 | 23.11 | 30.8300 | 98.6600 | 94.74 | 1.17 |
| 2014-06 | 20.64 | 22.05 | 13.28 | 17.4600 | 49.9300 | 86.33 | 0.60 |
| 2015-03 | 23.70 | 26.27 | 6.94 | 8.4700 | 26.9300 | 61.43 | 0.26 |
| 2014-03 | 20.56 | 23.13 | -- | 9.2300 | -- | -- | -- |
| 2013-12 | 16.98 | 19.61 | 22.86 | 31.7600 | 103.0300 | 145.75 | 1.17 |
| 2013-09 | 100.00 | 21.78 | -- | -- | -- | -- | -- |
| 2012-12 | 15.31 | 17.35 | 20.25 | 27.7200 | 115.4800 | 85.31 | 1.17 |
| 2011-12 | 17.52 | 18.83 | 21.76 | 28.9700 | 91.2500 | 51.95 | 1.16 |
| 2025-06 | 7.98 | 8.84 | 2.54 | 7.4400 | 3.2400 | -- | 0.29 |
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 | 67.65 | 32.35 | 1.1000 | 0.8200 |
| 2024-12 | 69.98 | 30.03 | 0.9800 | 0.6700 |
| 2024-03 | 65.27 | 34.73 | 1.0900 | 0.5700 |
| 2024-06 | 66.99 | 33.01 | 1.0800 | 0.6300 |
| 2024-09 | 66.75 | 33.25 | 1.0700 | 0.6500 |
| 2023-06 | 71.09 | 28.91 | 0.9600 | 0.6300 |
| 2023-09 | 68.84 | 31.16 | 1.0700 | 0.6900 |
| 2023-12 | 67.46 | 32.54 | 1.0300 | 0.7000 |
| 2023-03 | 71.79 | 28.22 | 0.9200 | 0.5800 |
| 2022-09 | 69.85 | 30.15 | 0.9600 | 0.6300 |
| 2022-12 | 72.98 | 27.02 | 0.8500 | 0.5000 |
| 2022-06 | 70.49 | 29.51 | 0.9600 | 0.6200 |
| 2022-03 | 69.25 | 30.75 | 1.0100 | 0.6500 |
| 2021-09 | 67.82 | 32.18 | 0.8300 | 0.5300 |
| 2021-12 | 68.88 | 31.12 | 0.9900 | 0.6500 |
| 2021-03 | 69.08 | 30.91 | 0.8400 | 0.5900 |
| 2020-12 | 56.20 | 43.80 | 0.8200 | 0.5500 |
| 2021-06 | 68.51 | 31.49 | 0.8700 | 0.6100 |
| 2020-06 | 49.74 | 50.26 | 0.7900 | 0.4100 |
| 2020-09 | 50.81 | 49.19 | 0.7500 | 0.3700 |
| 2020-03 | 47.73 | 52.27 | 0.8700 | 0.4500 |
| 2019-06 | 38.09 | 61.91 | 0.9200 | 0.5400 |
| 2019-09 | 38.23 | 61.77 | 0.9900 | 0.5700 |
| 2019-12 | 46.62 | 53.38 | 0.9400 | 0.5200 |
| 2018-06 | 44.59 | 55.41 | 0.5700 | 0.4500 |
| 2018-12 | 38.85 | 61.16 | 0.7000 | 0.5300 |
| 2018-09 | 43.42 | 56.58 | 0.5600 | 0.4400 |
| 2019-03 | 44.59 | 55.41 | 0.7200 | 0.5400 |
| 2017-09 | 49.55 | 50.45 | 0.6600 | 0.5800 |
| 2018-03 | 47.69 | 52.31 | 0.6000 | 0.4800 |
| 2017-12 | 49.40 | 50.60 | 0.5500 | 0.4700 |
| 2017-03 | 44.05 | 55.95 | 0.7300 | 0.6400 |
| 2017-06 | 49.32 | 50.68 | 0.6500 | 0.5400 |
| 2016-12 | 45.57 | 54.43 | 0.7000 | 0.6200 |
| 2016-09 | 39.74 | 60.26 | 1.2900 | 0.7000 |
| 2016-06 | 38.34 | 61.66 | 1.4700 | 1.0800 |
| 2016-03 | 38.16 | 61.84 | 1.6200 | 1.3000 |
| 2015-09 | 24.77 | 75.23 | 2.1700 | 2.1000 |
| 2015-12 | 41.03 | 58.96 | 1.9700 | 1.9000 |
| 2015-06 | 24.98 | 75.03 | 2.1600 | 2.1100 |
| 2014-09 | 0.00 | 67.12 | -- | -- |
| 2014-12 | 34.32 | 65.65 | 1.2700 | 1.2200 |
| 2014-06 | 36.29 | 63.71 | 1.3400 | 1.2800 |
| 2015-03 | 27.36 | 72.63 | 2.1500 | 1.8500 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 36.18 | 63.82 | 1.0800 | 1.0100 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 38.41 | 61.59 | 0.8300 | 0.7700 |
| 2011-12 | 36.61 | 63.39 | 0.7500 | 0.6200 |
| 2025-06 | 67.17 | 32.83 | -- | -- |
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 | 3859000000.0000 | 146000000.0000 | 253000000.0000 | 188000000.0000 |
| 2024-12 | 13398000000.0000 | 771000000.0000 | 1188000000.0000 | 720000000.0000 |
| 2024-03 | 3489000000.0000 | 225000000.0000 | 279000000.0000 | 178000000.0000 |
| 2024-06 | 6085000000.0000 | 367000000.0000 | 563000000.0000 | 366000000.0000 |
| 2024-09 | 9709000000.0000 | 556000000.0000 | 873000000.0000 | 533000000.0000 |
| 2023-06 | 6438000000.0000 | 341000000.0000 | 554000000.0000 | 451000000.0000 |
| 2023-09 | 10202000000.0000 | 518000000.0000 | 853000000.0000 | 602000000.0000 |
| 2023-12 | 13997000000.0000 | 736000000.0000 | 1224000000.0000 | 822000000.0000 |
| 2023-03 | 3395000000.0000 | 185000000.0000 | 267000000.0000 | 208000000.0000 |
| 2022-09 | 8561000000.0000 | 589000000.0000 | 834000000.0000 | 678000000.0000 |
| 2022-12 | 11684000000.0000 | 650000000.0000 | 1055000000.0000 | 905000000.0000 |
| 2022-06 | 5596000000.0000 | 327000000.0000 | 567000000.0000 | 446000000.0000 |
| 2022-03 | 3435000000.0000 | 255000000.0000 | 292000000.0000 | 202000000.0000 |
| 2021-09 | 9017000000.0000 | 966000000.0000 | 868000000.0000 | 568000000.0000 |
| 2021-12 | 12513000000.0000 | 1007000000.0000 | 1199000000.0000 | 823000000.0000 |
| 2021-03 | 3610000000.0000 | 388000000.0000 | 277000000.0000 | 208000000.0000 |
| 2020-12 | 13434000000.0000 | 567000000.0000 | 997000000.0000 | 298000000.0000 |
| 2021-06 | 6410000000.0000 | 595000000.0000 | 543000000.0000 | 386000000.0000 |
| 2020-06 | 3776000000.0000 | 223000000.0000 | 420000000.0000 | 149000000.0000 |
| 2020-09 | 5564000000.0000 | 439000000.0000 | 704000000.0000 | 216000000.0000 |
| 2020-03 | 1891000000.0000 | 118000000.0000 | 280000000.0000 | 72593400.0000 |
| 2019-06 | 6968000000.0000 | 454000000.0000 | 597000000.0000 | 153000000.0000 |
| 2019-09 | 10716000000.0000 | 634000000.0000 | 944000000.0000 | 218000000.0000 |
| 2019-12 | 20156000000.0000 | 970000000.0000 | 1280000000.0000 | 317000000.0000 |
| 2018-06 | 7048000000.0000 | 625000000.0000 | 570000000.0000 | 142000000.0000 |
| 2018-12 | 14092000000.0000 | 1196000000.0000 | 1294000000.0000 | 272000000.0000 |
| 2018-09 | 10487000000.0000 | 829000000.0000 | 907000000.0000 | 206000000.0000 |
| 2019-03 | 3763000000.0000 | 235000000.0000 | 312000000.0000 | 78064100.0000 |
| 2017-09 | 8906000000.0000 | 598000000.0000 | 813000000.0000 | 162000000.0000 |
| 2018-03 | 3580000000.0000 | 230000000.0000 | 249000000.0000 | 80601800.0000 |
| 2017-12 | 11692000000.0000 | 957000000.0000 | 1060000000.0000 | 240000000.0000 |
| 2017-03 | 2783000000.0000 | 168000000.0000 | 249000000.0000 | 25185400.0000 |
| 2017-06 | 5613000000.0000 | 416000000.0000 | 447000000.0000 | 86115700.0000 |
| 2016-12 | 9692000000.0000 | 693000000.0000 | 889000000.0000 | 213000000.0000 |
| 2016-09 | 7083000000.0000 | 362000000.0000 | 610000000.0000 | 121000000.0000 |
| 2016-06 | 4708000000.0000 | 261000000.0000 | 344000000.0000 | 89110600.0000 |
| 2016-03 | 2435000000.0000 | 99466800.0000 | 211000000.0000 | 34086900.0000 |
| 2015-09 | 4274000000.0000 | 214000000.0000 | 258000000.0000 | -31113500.0000 |
| 2015-12 | 6558000000.0000 | 377000000.0000 | 525000000.0000 | 78253800.0000 |
| 2015-06 | 2704000000.0000 | 133000000.0000 | 145000000.0000 | -25822700.0000 |
| 2014-09 | 3070000000.0000 | 163000000.0000 | 169000000.0000 | -9339400.0000 |
| 2014-12 | 4402000000.0000 | 286000000.0000 | 338000000.0000 | -14783400.0000 |
| 2014-06 | 1965000000.0000 | 95182900.0000 | 111000000.0000 | -4910000.0000 |
| 2015-03 | 1272000000.0000 | 59199000.0000 | 50256700.0000 | -8411000.0000 |
| 2014-03 | 958000000.0000 | 45909200.0000 | 50825200.0000 | -874700.0000 |
| 2013-12 | 3340000000.0000 | 202000000.0000 | 257000000.0000 | -5189100.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 2567000000.0000 | 146000000.0000 | 191000000.0000 | 3420500.0000 |
| 2011-12 | 1822000000.0000 | 111000000.0000 | 141000000.0000 | 1952500.0000 |
| 2025-06 | 6155000000.0000 | 258000000.0000 | 556000000.0000 | 319000000.0000 |