中商官网
研究报告
木林森（002745）
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 （%) |
| 2024-09-30 | 12190000000.0000 | -4.38 | 449000000.0000 | -5.87 | 473000000.0000 | -0.84 | 362000000.0000 | 1.40 |
| 2025-03-31 | 3886000000.0000 | -2.83 | 188000000.0000 | -25.10 | 184000000.0000 | -25.81 | 136000000.0000 | -24.44 |
| 2024-12-31 | 16910000000.0000 | -3.57 | 604000000.0000 | -34.84 | 591000000.0000 | -9.77 | 370000000.0000 | -17.96 |
| 2023-12-31 | 17536000000.0000 | 6.17 | 927000000.0000 | 286.25 | 655000000.0000 | 170.66 | 451000000.0000 | 127.78 |
| 2024-03-31 | 3999000000.0000 | -1.99 | 251000000.0000 | 35.68 | 248000000.0000 | 33.33 | 180000000.0000 | 31.39 |
| 2024-06-30 | 8182000000.0000 | -1.60 | 347000000.0000 | 20.07 | 349000000.0000 | 24.20 | 266000000.0000 | 31.68 |
| 2022-12-31 | 16517000000.0000 | -11.27 | 240000000.0000 | -84.74 | 242000000.0000 | -84.38 | 198000000.0000 | -83.06 |
| 2023-03-31 | 4080000000.0000 | 2.13 | 185000000.0000 | -18.86 | 186000000.0000 | -18.42 | 137000000.0000 | -23.03 |
| 2023-09-30 | 12748000000.0000 | 4.48 | 477000000.0000 | -4.22 | 477000000.0000 | -4.41 | 357000000.0000 | -10.08 |
| 2023-06-30 | 8315000000.0000 | 2.54 | 289000000.0000 | 9.89 | 281000000.0000 | 6.84 | 202000000.0000 | 1.00 |
| 2022-09-30 | 12201000000.0000 | -9.31 | 498000000.0000 | -56.39 | 499000000.0000 | -56.23 | 397000000.0000 | -58.30 |
| 2022-03-31 | 3995000000.0000 | -10.69 | 228000000.0000 | -45.06 | 228000000.0000 | -44.79 | 178000000.0000 | -40.07 |
| 2022-06-30 | 8109000000.0000 | -11.15 | 263000000.0000 | -67.41 | 263000000.0000 | -66.96 | 200000000.0000 | -69.42 |
| 2021-06-30 | 9127000000.0000 | 28.06 | 807000000.0000 | 99.26 | 796000000.0000 | 159.28 | 654000000.0000 | 183.12 |
| 2021-09-30 | 13454000000.0000 | 14.69 | 1142000000.0000 | 7.13 | 1140000000.0000 | 17.65 | 952000000.0000 | 37.37 |
| 2021-12-31 | 18615000000.0000 | 7.10 | 1573000000.0000 | 105.62 | 1549000000.0000 | 101.96 | 1169000000.0000 | 285.81 |
| 2020-09-30 | 11731000000.0000 | -18.03 | 1066000000.0000 | 0.47 | 969000000.0000 | -9.52 | 693000000.0000 | -0.86 |
| 2020-12-31 | 17381000000.0000 | -8.39 | 765000000.0000 | -6.93 | 767000000.0000 | -8.25 | 303000000.0000 | -39.64 |
| 2021-03-31 | 4473000000.0000 | 18.90 | 415000000.0000 | 59.62 | 413000000.0000 | 159.75 | 297000000.0000 | 165.18 |
| 2019-12-31 | 18973000000.0000 | 5.69 | 822000000.0000 | -20.43 | 836000000.0000 | -7.62 | 502000000.0000 | -31.04 |
| 2020-06-30 | 7127000000.0000 | -24.08 | 405000000.0000 | -26.63 | 307000000.0000 | -46.14 | 231000000.0000 | -41.81 |
| 2020-03-31 | 3762000000.0000 | -19.44 | 260000000.0000 | 4.00 | 159000000.0000 | -35.89 | 112000000.0000 | -33.33 |
| 2019-06-30 | 9387000000.0000 | 34.25 | 552000000.0000 | -14.55 | 570000000.0000 | -11.49 | 397000000.0000 | -18.14 |
| 2019-09-30 | 14311000000.0000 | 15.88 | 1061000000.0000 | 36.90 | 1071000000.0000 | 40.74 | 699000000.0000 | 15.16 |
| 2018-12-31 | 17952000000.0000 | 119.76 | 1033000000.0000 | 26.59 | 905000000.0000 | 11.87 | 728000000.0000 | 7.69 |
| 2019-03-31 | 4670000000.0000 | 130.85 | 250000000.0000 | 13.64 | 248000000.0000 | 13.24 | 168000000.0000 | 1.82 |
| 2018-06-30 | 6992000000.0000 | 92.94 | 646000000.0000 | 82.49 | 644000000.0000 | 83.48 | 485000000.0000 | 56.45 |
| 2018-03-31 | 2023000000.0000 | 31.71 | 220000000.0000 | 37.50 | 219000000.0000 | 39.49 | 165000000.0000 | 25.00 |
| 2018-09-30 | 12350000000.0000 | 110.79 | 775000000.0000 | 48.18 | 761000000.0000 | 45.23 | 607000000.0000 | 35.79 |
| 2017-06-30 | 3624000000.0000 | 73.65 | 354000000.0000 | 101.14 | 351000000.0000 | 92.86 | 310000000.0000 | 100.00 |
| 2017-09-30 | 5859000000.0000 | 59.00 | 523000000.0000 | 44.08 | 524000000.0000 | 38.99 | 447000000.0000 | 37.54 |
| 2017-12-31 | 8169000000.0000 | 47.99 | 816000000.0000 | 48.09 | 809000000.0000 | 39.72 | 676000000.0000 | 39.38 |
| 2016-09-30 | 3685000000.0000 | 27.64 | 363000000.0000 | 19.80 | 377000000.0000 | 23.20 | 325000000.0000 | 28.97 |
| 2016-12-31 | 5520000000.0000 | 42.19 | 551000000.0000 | 103.32 | 579000000.0000 | 92.36 | 485000000.0000 | 87.98 |
| 2017-03-31 | 1536000000.0000 | 87.32 | 160000000.0000 | 187.03 | 157000000.0000 | 167.81 | 132000000.0000 | 163.79 |
| 2015-09-30 | 2887000000.0000 | 4.22 | 303000000.0000 | -21.91 | 306000000.0000 | -22.92 | 252000000.0000 | -25.44 |
| 2015-12-31 | 3882000000.0000 | -3.00 | 271000000.0000 | -46.44 | 301000000.0000 | -41.78 | 258000000.0000 | -41.10 |
| 2016-06-30 | 2087000000.0000 | 4.35 | 176000000.0000 | -35.29 | 182000000.0000 | -33.58 | 155000000.0000 | -33.19 |
| 2016-03-31 | 820000000.0000 | 9.19 | 55743500.0000 | -48.86 | 58624200.0000 | -46.71 | 50040100.0000 | -45.14 |
| 2015-03-31 | 751000000.0000 | 15.54 | 109000000.0000 | 0.93 | 110000000.0000 | 0.92 | 91209000.0000 | 0.92 |
| 2015-06-30 | 2000000000.0000 | 11.17 | 272000000.0000 | -7.80 | 274000000.0000 | -7.74 | 232000000.0000 | -8.30 |
| 2014-12-31 | 4002000000.0000 | 39.25 | 506000000.0000 | 1.40 | 517000000.0000 | 0.98 | 438000000.0000 | 0.46 |
| 2014-03-31 | 650000000.0000 | -- | 108000000.0000 | -- | 109000000.0000 | -- | 90379300.0000 | -- |
| 2014-09-30 | 2770000000.0000 | -- | 388000000.0000 | -- | 397000000.0000 | -- | 338000000.0000 | -- |
| 2014-06-30 | 1799000000.0000 | -- | 295000000.0000 | -- | 297000000.0000 | -- | 253000000.0000 | -- |
| 2013-12-31 | 2874000000.0000 | 60.92 | 499000000.0000 | 200.60 | 512000000.0000 | 153.47 | 436000000.0000 | 162.65 |
| 2012-12-31 | 1786000000.0000 | 40.19 | 166000000.0000 | 31.75 | 202000000.0000 | 54.20 | 166000000.0000 | 49.55 |
| 2011-12-31 | 1274000000.0000 | 56.32 | 126000000.0000 | -3.82 | 131000000.0000 | 1.55 | 111000000.0000 | 6.73 |
| 2009-12-31 | 456000000.0000 | 18.44 | 44408600.0000 | 200.11 | 49196400.0000 | 156.95 | 42106800.0000 | 162.54 |
| 2008-12-31 | 385000000.0000 | -- | 14797300.0000 | -- | 19146200.0000 | -- | 16038500.0000 | -- |
| 2010-12-31 | 815000000.0000 | 78.73 | 131000000.0000 | 194.99 | 129000000.0000 | 162.21 | 104000000.0000 | 146.99 |
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) |
| 2024-09 | 3.55 | 3.88 | 1.97 | 2.6800 | 2.3900 | 4.35 | 0.51 |
| 2025-03 | 4.30 | 4.73 | 0.78 | 1.1100 | 0.7900 | 4.08 | 0.17 |
| 2024-12 | 2.77 | 3.49 | 2.52 | 2.8300 | 3.5600 | 4.38 | 0.72 |
| 2023-12 | 3.54 | 3.74 | 2.69 | 3.1600 | 3.3500 | 4.78 | 0.72 |
| 2024-03 | 5.15 | 6.20 | 1.02 | 1.3200 | 0.8000 | 4.20 | 0.16 |
| 2024-06 | 4.05 | 4.27 | 1.48 | 1.9200 | 1.7000 | 4.32 | 0.35 |
| 2022-12 | 0.56 | 1.47 | 0.97 | 1.4400 | 3.0400 | 4.41 | 0.66 |
| 2023-03 | 4.26 | 4.56 | 0.78 | 1.0400 | 0.7500 | 4.48 | 0.17 |
| 2023-09 | 3.31 | 3.74 | 2.01 | 2.5800 | 2.4000 | 4.79 | 0.54 |
| 2023-06 | 3.05 | 3.38 | 1.19 | 1.5000 | 1.5600 | 4.63 | 0.35 |
| 2022-09 | 3.09 | 4.09 | 1.92 | 2.9100 | 2.0500 | 3.98 | 0.47 |
| 2022-03 | 4.66 | 5.71 | 0.83 | 1.3600 | 0.6400 | 3.95 | 0.15 |
| 2022-06 | 2.50 | 3.24 | 0.98 | 1.5200 | 1.3400 | 4.05 | 0.30 |
| 2021-06 | 7.10 | 8.72 | 2.61 | 5.0700 | 2.1800 | 4.49 | 0.30 |
| 2021-09 | 7.05 | 8.47 | 3.86 | 7.2900 | 2.7900 | 4.42 | 0.46 |
| 2021-12 | 6.98 | 8.32 | 5.38 | 9.0300 | 3.7900 | 4.42 | 0.65 |
| 2020-09 | -0.74 | 8.26 | 3.01 | 5.6000 | 2.1300 | 3.53 | 0.36 |
| 2020-12 | -2.40 | 4.41 | 2.49 | 2.4800 | 3.7300 | 4.03 | 0.56 |
| 2021-03 | 8.03 | 9.23 | 1.32 | 2.3600 | 1.1100 | 4.25 | 0.14 |
| 2019-12 | 0.09 | 4.41 | 2.40 | 5.0800 | 2.9800 | 4.67 | 0.55 |
| 2020-06 | -1.43 | 4.31 | 0.94 | 2.2200 | 1.1600 | 3.51 | 0.22 |
| 2020-03 | 0.64 | 4.23 | 0.48 | 1.0800 | 0.6200 | 3.54 | 0.11 |
| 2019-06 | 1.49 | 6.07 | 1.78 | 4.0600 | 1.3500 | 4.70 | 0.29 |
| 2019-09 | 2.98 | 7.48 | 3.27 | 7.0700 | 2.1500 | 4.60 | 0.44 |
| 2018-12 | 0.94 | 5.04 | 2.82 | 8.8900 | 4.1400 | 6.52 | 0.56 |
| 2019-03 | -1.13 | 5.31 | 0.78 | 1.7700 | 0.6900 | 4.59 | 0.15 |
| 2018-06 | 1.46 | 9.21 | 2.06 | 6.9400 | 1.7800 | 5.01 | 0.22 |
| 2018-03 | -0.54 | 10.83 | 1.10 | 2.7800 | 1.0800 | 4.58 | 0.10 |
| 2018-09 | 1.01 | 6.16 | 2.28 | 7.7700 | 2.8000 | 5.23 | 0.37 |
| 2017-06 | 9.11 | 9.69 | 1.86 | 5.6600 | 2.5100 | 4.74 | 0.19 |
| 2017-09 | 7.92 | 8.94 | 2.62 | 8.0900 | 3.6300 | 4.53 | 0.29 |
| 2017-12 | 7.00 | 9.90 | 4.28 | 12.0600 | 5.2300 | 6.03 | 0.43 |
| 2016-09 | 9.82 | 10.23 | 3.00 | 8.5600 | 3.6000 | 7.15 | 0.29 |
| 2016-12 | 10.16 | 10.49 | 4.16 | 11.6400 | 5.5200 | 7.53 | 0.40 |
| 2017-03 | 10.61 | 10.22 | 0.91 | 2.4900 | 1.2100 | 4.88 | 0.09 |
| 2015-09 | 10.46 | 10.60 | 4.47 | 10.9400 | 3.2800 | 9.15 | 0.42 |
| 2015-12 | 6.88 | 7.75 | 3.92 | 10.9800 | 4.8600 | 10.57 | 0.51 |
| 2016-06 | 8.43 | 8.72 | 1.47 | 5.1600 | 2.2600 | 8.38 | 0.17 |
| 2016-03 | 6.83 | 7.15 | 0.70 | 1.9900 | 0.9800 | 8.68 | 0.10 |
| 2015-03 | 14.51 | 14.65 | 1.85 | 6.0900 | 0.8600 | 6.92 | 0.13 |
| 2015-06 | 13.55 | 13.70 | 4.13 | 10.6800 | 2.3700 | 9.66 | 0.30 |
| 2014-12 | 12.64 | 12.92 | 9.96 | 34.6500 | 6.1200 | 14.61 | 0.77 |
| 2014-03 | 16.46 | 16.77 | -- | -- | -- | -- | -- |
| 2014-09 | 14.01 | 14.33 | 7.82 | -- | 3.5800 | 15.21 | 0.55 |
| 2014-06 | 16.34 | 16.51 | -- | -- | -- | -- | -- |
| 2013-12 | 17.36 | 17.81 | 14.90 | -- | 6.7800 | 17.64 | 0.84 |
| 2012-12 | 9.35 | 11.31 | 8.68 | 27.0900 | 5.8200 | 9.35 | 0.77 |
| 2011-12 | 9.89 | 10.28 | 7.61 | -- | 4.9200 | 7.62 | 0.74 |
| 2009-12 | 9.65 | 10.79 | 11.60 | -- | 2.8000 | 7.12 | 1.08 |
| 2008-12 | 3.64 | 4.97 | 5.16 | -- | 2.6600 | 6.21 | 1.04 |
| 2010-12 | 16.07 | 15.83 | 13.58 | 37.9900 | 4.0600 | 9.37 | 0.86 |
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 |
| 2024-09 | 45.95 | 54.05 | 1.3900 | 0.9300 |
| 2025-03 | 43.98 | 56.02 | 1.4500 | 0.9900 |
| 2024-12 | 45.40 | 54.60 | 1.3900 | 0.9600 |
| 2023-12 | 43.37 | 56.63 | 1.4900 | 1.0500 |
| 2024-03 | 43.07 | 56.93 | 1.5200 | 1.0600 |
| 2024-06 | 42.77 | 57.23 | 1.4900 | 1.0200 |
| 2022-12 | 45.94 | 54.06 | 1.4100 | 0.8400 |
| 2023-03 | 43.14 | 56.86 | 1.5300 | 0.9500 |
| 2023-09 | 42.06 | 57.94 | 1.5100 | 1.0000 |
| 2023-06 | 41.78 | 58.22 | 1.5400 | 1.0100 |
| 2022-09 | 47.24 | 52.76 | 1.4000 | 0.7600 |
| 2022-03 | 50.86 | 49.14 | 1.2600 | 0.7100 |
| 2022-06 | 49.68 | 50.32 | 1.3300 | 0.7000 |
| 2021-06 | 57.37 | 42.63 | 1.2300 | 0.9300 |
| 2021-09 | 55.34 | 44.66 | 1.2800 | 0.8600 |
| 2021-12 | 53.77 | 46.23 | 1.2600 | 0.8000 |
| 2020-09 | 59.91 | 40.09 | 1.1200 | 0.8200 |
| 2020-12 | 59.31 | 40.69 | 1.0900 | 0.8600 |
| 2021-03 | 59.33 | 40.67 | 1.1900 | 0.9200 |
| 2019-12 | 70.11 | 29.89 | 1.1800 | 0.8600 |
| 2020-06 | 68.48 | 31.52 | 1.1400 | 0.7500 |
| 2020-03 | 68.90 | 31.10 | 1.1900 | 0.8000 |
| 2019-06 | 69.36 | 30.64 | 1.0400 | 0.7100 |
| 2019-09 | 69.31 | 30.69 | 1.0500 | 0.7600 |
| 2018-12 | 69.98 | 30.02 | 1.0500 | 0.6800 |
| 2019-03 | 69.30 | 30.70 | 1.0600 | 0.6500 |
| 2018-06 | 71.23 | 28.77 | 1.0700 | 0.7400 |
| 2018-03 | 70.13 | 29.87 | 0.8500 | 0.6700 |
| 2018-09 | 71.00 | 29.00 | 1.0800 | 0.7300 |
| 2017-06 | 70.80 | 29.19 | 0.9300 | 0.6600 |
| 2017-09 | 71.84 | 28.16 | 0.9000 | 0.6300 |
| 2017-12 | 68.64 | 31.36 | 0.8900 | 0.6000 |
| 2016-09 | 58.53 | 41.47 | 1.0700 | 0.9100 |
| 2016-12 | 61.39 | 38.61 | 0.9700 | 0.7100 |
| 2017-03 | 68.04 | 31.96 | 0.9800 | 0.7400 |
| 2015-09 | 62.91 | 37.10 | 1.0500 | 0.8300 |
| 2015-12 | 66.88 | 33.12 | 0.9000 | 0.7400 |
| 2016-06 | 59.17 | 40.83 | 1.1900 | 1.0300 |
| 2016-03 | 69.62 | 30.39 | 0.9100 | 0.7500 |
| 2015-03 | 58.45 | 41.55 | 1.0600 | 0.8200 |
| 2015-06 | 62.08 | 37.92 | 1.1100 | 0.9100 |
| 2014-12 | 71.17 | 28.83 | 0.7900 | 0.5800 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 72.51 | 27.49 | 0.7900 | 0.5500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 69.27 | 30.73 | 0.7400 | 0.5800 |
| 2012-12 | 70.10 | 29.90 | 0.6100 | 0.4600 |
| 2011-12 | 69.09 | 30.91 | 0.7300 | 0.5000 |
| 2009-12 | 52.59 | 47.41 | 1.0800 | 0.4700 |
| 2008-12 | 57.68 | 42.32 | 1.1000 | 0.5200 |
| 2010-12 | 55.79 | 44.32 | 0.9800 | 0.6100 |
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) |
| 2024-09 | 11757000000.0000 | 1876000000.0000 | 631000000.0000 | 12319900.0000 |
| 2025-03 | 3719000000.0000 | 668000000.0000 | 192000000.0000 | 27520700.0000 |
| 2024-12 | 16442000000.0000 | 2546000000.0000 | 822000000.0000 | 52870100.0000 |
| 2023-12 | 16916000000.0000 | 2637000000.0000 | 925000000.0000 | 144000000.0000 |
| 2024-03 | 3793000000.0000 | 652000000.0000 | 205000000.0000 | -1732400.0000 |
| 2024-06 | 7851000000.0000 | 1252000000.0000 | 412000000.0000 | -1206700.0000 |
| 2022-12 | 16424000000.0000 | 2428000000.0000 | 905000000.0000 | 216000000.0000 |
| 2023-03 | 3906000000.0000 | 633000000.0000 | 187000000.0000 | 71413100.0000 |
| 2023-09 | 12326000000.0000 | 1939000000.0000 | 641000000.0000 | 102000000.0000 |
| 2023-06 | 8061000000.0000 | 1283000000.0000 | 429000000.0000 | 87165800.0000 |
| 2022-09 | 11824000000.0000 | 1802000000.0000 | 617000000.0000 | 127000000.0000 |
| 2022-03 | 3809000000.0000 | 647000000.0000 | 193000000.0000 | 60221800.0000 |
| 2022-06 | 7906000000.0000 | 1189000000.0000 | 401000000.0000 | 95002900.0000 |
| 2021-06 | 8479000000.0000 | 1184000000.0000 | 415000000.0000 | 269000000.0000 |
| 2021-09 | 12506000000.0000 | 1990000000.0000 | 659000000.0000 | 353000000.0000 |
| 2021-12 | 17315000000.0000 | 2505000000.0000 | 964000000.0000 | 426000000.0000 |
| 2020-09 | 11818000000.0000 | 2042000000.0000 | 624000000.0000 | 523000000.0000 |
| 2020-12 | 17799000000.0000 | 2575000000.0000 | 943000000.0000 | 711000000.0000 |
| 2021-03 | 4114000000.0000 | 619000000.0000 | 227000000.0000 | 147000000.0000 |
| 2019-12 | 18955000000.0000 | 3115000000.0000 | 936000000.0000 | 687000000.0000 |
| 2020-06 | 7229000000.0000 | 1365000000.0000 | 396000000.0000 | 339000000.0000 |
| 2020-03 | 3738000000.0000 | 728000000.0000 | 199000000.0000 | 177000000.0000 |
| 2019-06 | 9247000000.0000 | 1572000000.0000 | 399000000.0000 | 325000000.0000 |
| 2019-09 | 13884000000.0000 | 2298000000.0000 | 628000000.0000 | 484000000.0000 |
| 2018-12 | 17784000000.0000 | 2285000000.0000 | 730000000.0000 | 483000000.0000 |
| 2019-03 | 4723000000.0000 | 815000000.0000 | 209000000.0000 | 144000000.0000 |
| 2018-06 | 6890000000.0000 | 612000000.0000 | 258000000.0000 | 190000000.0000 |
| 2018-03 | 2034000000.0000 | 40541000.0000 | 84490500.0000 | 56480800.0000 |
| 2018-09 | 12225000000.0000 | 1448000000.0000 | 410000000.0000 | 337000000.0000 |
| 2017-06 | 3294000000.0000 | 98283600.0000 | 272000000.0000 | 115000000.0000 |
| 2017-09 | 5395000000.0000 | 171000000.0000 | 225000000.0000 | 152000000.0000 |
| 2017-12 | 7597000000.0000 | 174000000.0000 | 313000000.0000 | 259000000.0000 |
| 2016-09 | 3323000000.0000 | 137000000.0000 | 299000000.0000 | 60526400.0000 |
| 2016-12 | 4959000000.0000 | 183000000.0000 | 434000000.0000 | 79662400.0000 |
| 2017-03 | 1373000000.0000 | 39090500.0000 | 118000000.0000 | 27985500.0000 |
| 2015-09 | 2585000000.0000 | 111000000.0000 | 221000000.0000 | 26063700.0000 |
| 2015-12 | 3615000000.0000 | 161000000.0000 | 317000000.0000 | 65823000.0000 |
| 2016-06 | 1911000000.0000 | 79918000.0000 | 165000000.0000 | 37307100.0000 |
| 2016-03 | 764000000.0000 | 25119300.0000 | 67460900.0000 | 9725300.0000 |
| 2015-03 | 642000000.0000 | 23088100.0000 | 47582200.0000 | 8021200.0000 |
| 2015-06 | 1729000000.0000 | 72085300.0000 | 143000000.0000 | 31258600.0000 |
| 2014-12 | 3496000000.0000 | 158000000.0000 | 264000000.0000 | 77454600.0000 |
| 2014-03 | 543000000.0000 | 16035900.0000 | 52979500.0000 | 10149100.0000 |
| 2014-09 | 2382000000.0000 | 114000000.0000 | 196000000.0000 | 44165500.0000 |
| 2014-06 | 1505000000.0000 | 69630600.0000 | 130000000.0000 | 31254000.0000 |
| 2013-12 | 2375000000.0000 | 71095600.0000 | 215000000.0000 | 53936500.0000 |
| 2012-12 | 1619000000.0000 | 42754700.0000 | 159000000.0000 | 61910900.0000 |
| 2011-12 | 1148000000.0000 | 27556900.0000 | 113000000.0000 | 47952800.0000 |
| 2009-12 | 412000000.0000 | 14252100.0000 | 51177500.0000 | 3300000.0000 |
| 2008-12 | 371000000.0000 | 9054400.0000 | 41073100.0000 | 2788000.0000 |
| 2010-12 | 684000000.0000 | 19063100.0000 | 81540800.0000 | 8239900.0000 |