中商官网
研究报告
仙坛股份（002746）
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 | 1108000000.0000 | 2.78 | 65204600.0000 | 212.49 | 65085300.0000 | 216.32 | 55508300.0000 | 169.77 |
| 2024-12-31 | 5291000000.0000 | -8.48 | 262000000.0000 | 20.74 | 255000000.0000 | 19.16 | 245000000.0000 | -0.81 |
| 2024-09-30 | 3807000000.0000 | -12.18 | 143000000.0000 | -47.62 | 140000000.0000 | -48.34 | 140000000.0000 | -51.22 |
| 2024-06-30 | 2413000000.0000 | -13.36 | 52633900.0000 | -75.06 | 49956800.0000 | -76.10 | 49956800.0000 | -77.50 |
| 2023-09-30 | 4335000000.0000 | 23.01 | 273000000.0000 | 280.98 | 271000000.0000 | 282.14 | 287000000.0000 | 207.50 |
| 2023-12-31 | 5781000000.0000 | 13.31 | 217000000.0000 | 72.22 | 214000000.0000 | 122.56 | 247000000.0000 | 100.81 |
| 2024-03-31 | 1078000000.0000 | -11.78 | 20866400.0000 | -79.34 | 20576000.0000 | -79.63 | 20576000.0000 | -80.40 |
| 2023-03-31 | 1222000000.0000 | 42.92 | 101000000.0000 | -271.87 | 101000000.0000 | -271.90 | 105000000.0000 | -322.21 |
| 2023-06-30 | 2785000000.0000 | 37.67 | 211000000.0000 | -1639.56 | 209000000.0000 | -1582.78 | 222000000.0000 | 3708.09 |
| 2022-12-31 | 5102000000.0000 | 54.05 | 126000000.0000 | 30.17 | 96155700.0000 | 4.61 | 123000000.0000 | 40.63 |
| 2022-06-30 | 2023000000.0000 | 40.00 | -13705200.0000 | -110.15 | -14095100.0000 | -110.84 | 5829700.0000 | -95.52 |
| 2022-03-31 | 855000000.0000 | 42.26 | -58765800.0000 | -182.27 | -58754200.0000 | -185.70 | -47252800.0000 | -168.92 |
| 2022-09-30 | 3524000000.0000 | 48.88 | 71657300.0000 | -48.45 | 70915500.0000 | -47.08 | 93333900.0000 | -30.35 |
| 2021-03-31 | 601000000.0000 | -12.39 | 71433500.0000 | -56.44 | 68561100.0000 | -58.19 | 68561100.0000 | -58.45 |
| 2021-06-30 | 1445000000.0000 | -5.74 | 135000000.0000 | -51.79 | 130000000.0000 | -53.24 | 130000000.0000 | -53.90 |
| 2021-09-30 | 2367000000.0000 | -0.42 | 139000000.0000 | -57.75 | 134000000.0000 | -59.15 | 134000000.0000 | -59.64 |
| 2021-12-31 | 3312000000.0000 | 3.89 | 96798500.0000 | -72.42 | 91915400.0000 | -73.59 | 87465100.0000 | -75.57 |
| 2020-06-30 | 1533000000.0000 | -1.22 | 280000000.0000 | -34.12 | 278000000.0000 | -34.59 | 282000000.0000 | -33.65 |
| 2020-09-30 | 2377000000.0000 | -4.42 | 329000000.0000 | -51.97 | 328000000.0000 | -52.05 | 332000000.0000 | -51.46 |
| 2020-12-31 | 3188000000.0000 | -9.77 | 351000000.0000 | -67.35 | 348000000.0000 | -67.54 | 358000000.0000 | -66.32 |
| 2019-12-31 | 3533000000.0000 | 37.04 | 1075000000.0000 | 150.00 | 1072000000.0000 | 154.03 | 1063000000.0000 | 151.90 |
| 2020-03-31 | 686000000.0000 | -6.67 | 164000000.0000 | -2.96 | 164000000.0000 | -2.96 | 165000000.0000 | -2.37 |
| 2019-09-30 | 2487000000.0000 | 41.39 | 685000000.0000 | 209.95 | 684000000.0000 | 200.00 | 684000000.0000 | 200.00 |
| 2019-03-31 | 735000000.0000 | 62.61 | 169000000.0000 | 442.12 | 169000000.0000 | 435.54 | 169000000.0000 | 435.54 |
| 2019-06-30 | 1552000000.0000 | 43.17 | 425000000.0000 | 376.94 | 425000000.0000 | 367.03 | 425000000.0000 | 367.03 |
| 2018-12-31 | 2578000000.0000 | 19.13 | 430000000.0000 | 354.97 | 422000000.0000 | 317.82 | 422000000.0000 | 313.73 |
| 2018-03-31 | 452000000.0000 | -3.00 | 31174100.0000 | 125.27 | 31556700.0000 | 98.43 | 31556700.0000 | 98.43 |
| 2017-12-31 | 2164000000.0000 | 3.29 | 94511700.0000 | -61.11 | 101000000.0000 | -58.94 | 102000000.0000 | -58.37 |
| 2018-09-30 | 1759000000.0000 | 12.40 | 221000000.0000 | 263.74 | 228000000.0000 | 249.34 | 228000000.0000 | 249.34 |
| 2018-06-30 | 1084000000.0000 | 4.23 | 89109500.0000 | 157.26 | 91000300.0000 | 145.09 | 91000300.0000 | 145.09 |
| 2017-03-31 | 466000000.0000 | 7.13 | 13838500.0000 | -28.74 | 15903100.0000 | -21.24 | 15903100.0000 | -21.24 |
| 2017-09-30 | 1565000000.0000 | 3.51 | 60757800.0000 | -66.25 | 65265100.0000 | -63.33 | 65265100.0000 | -63.33 |
| 2017-06-30 | 1040000000.0000 | 10.05 | 34637500.0000 | -56.17 | 37129400.0000 | -51.09 | 37129400.0000 | -51.09 |
| 2016-06-30 | 945000000.0000 | 4.54 | 79021900.0000 | 1004.61 | 75911400.0000 | 783.32 | 75911400.0000 | 783.32 |
| 2016-12-31 | 2095000000.0000 | 19.31 | 243000000.0000 | 2110.80 | 246000000.0000 | 990.75 | 245000000.0000 | 986.32 |
| 2016-09-30 | 1512000000.0000 | 14.81 | 180000000.0000 | 1734.13 | 178000000.0000 | 1144.62 | 178000000.0000 | 1144.62 |
| 2016-03-31 | 435000000.0000 | 1.87 | 19419300.0000 | 1405.49 | 20192100.0000 | 727.10 | 20192100.0000 | 727.10 |
| 2015-12-31 | 1756000000.0000 | 1.21 | 10991500.0000 | -73.17 | 22553300.0000 | -49.66 | 22553300.0000 | -49.14 |
| 2015-09-30 | 1317000000.0000 | 7.25 | 9813900.0000 | -76.14 | 14301600.0000 | -67.80 | 14301600.0000 | -67.41 |
| 2014-12-31 | 1735000000.0000 | -2.14 | 40964600.0000 | 344.95 | 44798200.0000 | -5.92 | 44340900.0000 | -6.88 |
| 2015-03-31 | 427000000.0000 | 19.27 | 1289900.0000 | -55.84 | 2441300.0000 | -15.89 | 2441300.0000 | -15.89 |
| 2015-06-30 | 904000000.0000 | 18.17 | 7153800.0000 | -46.86 | 8593900.0000 | -37.64 | 8593900.0000 | -34.76 |
| 2014-03-31 | 358000000.0000 | -- | 2920900.0000 | -- | 2902600.0000 | -- | 2902600.0000 | -- |
| 2014-06-30 | 765000000.0000 | -- | 13463000.0000 | -- | 13781100.0000 | -- | 13173300.0000 | -- |
| 2014-09-30 | 1228000000.0000 | -- | 41138200.0000 | -- | 44417400.0000 | -- | 43878800.0000 | -- |
| 2013-12-31 | 1773000000.0000 | -11.66 | 9206600.0000 | -88.27 | 47616100.0000 | -45.23 | 47616100.0000 | -45.13 |
| 2012-12-31 | 2007000000.0000 | 8.49 | 78519900.0000 | -59.94 | 86935700.0000 | -56.09 | 86778400.0000 | -56.17 |
| 2011-12-31 | 1850000000.0000 | 16.06 | 196000000.0000 | 75.00 | 198000000.0000 | 75.22 | 198000000.0000 | 75.22 |
| 2010-12-31 | 1594000000.0000 | 28.03 | 112000000.0000 | 40.20 | 113000000.0000 | 38.28 | 113000000.0000 | 38.28 |
| 2009-12-31 | 1245000000.0000 | -- | 79886200.0000 | -- | 81715800.0000 | -- | 81715800.0000 | -- |
| 2025-06-30 | 2540000000.0000 | 5.26 | 162000000.0000 | 207.79 | 161000000.0000 | 222.28 | 151000000.0000 | 202.26 |
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 | 5.32 | 5.87 | 0.83 | 1.0400 | 1.0800 | 32.76 | 0.14 |
| 2024-12 | 3.61 | 4.82 | 3.26 | 4.4700 | 6.2000 | 39.74 | 0.68 |
| 2024-09 | 2.10 | 3.68 | 1.91 | 2.4400 | 4.5100 | 39.47 | 0.52 |
| 2024-06 | 0.25 | 2.07 | 0.73 | 0.6700 | 2.8200 | 42.60 | 0.35 |
| 2023-09 | 4.50 | 6.25 | 4.02 | 5.8600 | 4.8100 | 54.55 | 0.64 |
| 2023-12 | 2.42 | 3.70 | 3.13 | 5.0000 | 7.1700 | 50.70 | 0.84 |
| 2024-03 | -1.67 | 1.91 | 0.30 | 0.1500 | 1.3500 | 35.64 | 0.16 |
| 2023-03 | 4.66 | 8.27 | 1.63 | 2.0500 | 1.2900 | 60.40 | 0.20 |
| 2023-06 | 5.39 | 7.50 | 3.36 | 4.4700 | 3.1000 | 52.55 | 0.45 |
| 2022-12 | 0.65 | 1.88 | 1.58 | 2.9000 | 7.2400 | 67.16 | 0.84 |
| 2022-06 | -2.57 | -0.70 | -0.24 | 0.3800 | 3.0100 | 63.27 | 0.35 |
| 2022-03 | -8.77 | -6.87 | -1.02 | -1.0000 | 1.4700 | 63.60 | 0.15 |
| 2022-09 | 0.00 | 2.01 | 1.17 | 2.3100 | 5.0700 | 67.29 | 0.58 |
| 2021-03 | 7.82 | 11.41 | 1.23 | 1.3700 | 1.4600 | 53.02 | 0.11 |
| 2021-06 | 4.43 | 9.00 | 2.34 | 2.6800 | 2.9300 | 48.71 | 0.26 |
| 2021-09 | 1.39 | 5.66 | 2.42 | 2.7600 | 5.1700 | 60.30 | 0.43 |
| 2021-12 | -1.00 | 2.78 | 1.60 | 1.8500 | 7.0100 | 63.05 | 0.57 |
| 2020-06 | 15.79 | 18.13 | 6.42 | 8.2600 | 3.2600 | 44.12 | 0.35 |
| 2020-09 | 11.70 | 13.80 | 7.47 | 9.7700 | 5.6100 | 45.86 | 0.54 |
| 2020-12 | 7.87 | 10.92 | 6.37 | 10.5300 | 7.9600 | 51.28 | 0.58 |
| 2019-12 | 28.22 | 30.34 | 24.83 | 35.0100 | 6.9400 | 55.73 | 0.82 |
| 2020-03 | 20.70 | 23.91 | 3.62 | 4.8100 | 1.3200 | 38.96 | 0.15 |
| 2019-09 | 26.02 | 27.50 | 17.70 | 23.9200 | 5.1000 | 59.21 | 0.64 |
| 2019-03 | 21.90 | 22.99 | 5.06 | 6.1900 | 1.5800 | 40.59 | 0.22 |
| 2019-06 | 26.03 | 27.38 | 12.06 | 15.3500 | 2.9200 | 50.63 | 0.44 |
| 2018-12 | 14.55 | 16.37 | 13.62 | 17.6500 | 6.7900 | 67.42 | 0.83 |
| 2018-03 | 3.98 | 6.98 | 1.16 | 1.4400 | 1.3400 | 62.18 | 0.17 |
| 2017-12 | 3.05 | 4.67 | 3.91 | 4.8500 | 7.5200 | 62.61 | 0.84 |
| 2018-09 | 11.03 | 12.96 | 8.01 | 10.0000 | 4.9100 | 69.50 | 0.62 |
| 2018-06 | 6.27 | 8.39 | 3.33 | 4.1300 | 3.2500 | 55.99 | 0.40 |
| 2017-03 | 1.72 | 3.41 | 0.63 | 0.7600 | 1.6100 | 45.98 | 0.19 |
| 2017-09 | 2.68 | 4.17 | 2.52 | 3.1400 | 5.2700 | 50.35 | 0.61 |
| 2017-06 | 2.21 | 3.57 | 1.50 | 1.7900 | 3.7900 | 42.30 | 0.42 |
| 2016-06 | 8.25 | 8.03 | 4.99 | 7.3900 | 3.1200 | 65.81 | 0.62 |
| 2016-12 | 11.55 | 11.74 | 9.90 | 18.6300 | 6.5800 | 58.06 | 0.84 |
| 2016-09 | 11.71 | 11.77 | 7.42 | 16.5300 | 4.7700 | 65.81 | 0.63 |
| 2016-03 | 4.14 | 4.64 | 1.38 | 2.0200 | 1.4300 | 54.46 | 0.30 |
| 2015-12 | 0.34 | 1.28 | 1.55 | 2.3600 | 5.7800 | 49.11 | 1.21 |
| 2015-09 | 0.61 | 1.09 | 0.97 | 0.1200 | 4.1800 | 46.81 | 0.90 |
| 2014-12 | 2.07 | 2.58 | 2.99 | 5.6800 | 5.7300 | 49.38 | 1.16 |
| 2015-03 | 0.23 | 0.57 | 0.17 | 0.1500 | 1.3400 | 42.86 | 0.29 |
| 2015-06 | 0.66 | 0.95 | 0.59 | 1.0300 | 3.1000 | 39.82 | 0.62 |
| 2014-03 | 0.56 | 0.81 | -- | 0.3800 | -- | -- | -- |
| 2014-06 | 1.44 | 1.80 | -- | 1.7200 | -- | -- | -- |
| 2014-09 | 3.01 | 3.62 | -- | -- | -- | -- | -- |
| 2013-12 | 0.45 | 2.69 | 3.46 | 6.5100 | 6.6400 | 72.87 | 1.29 |
| 2012-12 | 3.89 | 4.33 | 7.35 | 13.0700 | 7.1900 | 54.71 | 1.70 |
| 2011-12 | 10.59 | 10.70 | 20.00 | 37.4800 | 6.4000 | 45.80 | 1.87 |
| 2010-12 | 7.03 | 7.09 | 14.52 | 34.9900 | 6.7300 | 73.62 | 2.05 |
| 2009-12 | 6.43 | 6.56 | 13.37 | 43.7200 | 5.9000 | 95.24 | 2.04 |
| 2025-06 | 5.67 | 6.34 | -- | -- | -- | -- | -- |
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 | 38.81 | 61.19 | 1.9100 | 1.5300 |
| 2024-12 | 38.59 | 61.41 | 1.9400 | 1.6100 |
| 2024-09 | 35.86 | 64.14 | 2.1100 | 1.6800 |
| 2024-06 | 32.78 | 67.22 | 2.3300 | 1.8000 |
| 2023-09 | 29.67 | 70.34 | 2.5300 | 1.9800 |
| 2023-12 | 31.42 | 68.58 | 2.3400 | 1.9300 |
| 2024-03 | 30.43 | 69.57 | 2.4500 | 1.9200 |
| 2023-03 | 24.16 | 75.84 | 3.2200 | 2.4500 |
| 2023-06 | 24.16 | 75.84 | 3.1800 | 2.4900 |
| 2022-12 | 24.48 | 75.52 | 3.1700 | 2.5200 |
| 2022-06 | 23.57 | 76.42 | 3.3200 | 2.5200 |
| 2022-03 | 22.18 | 77.82 | 3.3300 | 2.6000 |
| 2022-09 | 24.69 | 75.31 | 3.1700 | 2.5200 |
| 2021-03 | 15.68 | 84.32 | 4.7800 | 4.2400 |
| 2021-06 | 17.46 | 82.52 | 4.2700 | 3.5200 |
| 2021-09 | 17.18 | 82.83 | 4.2600 | 3.5300 |
| 2021-12 | 21.05 | 78.95 | 3.3600 | 2.7200 |
| 2020-06 | 18.31 | 81.69 | 3.9900 | 3.3000 |
| 2020-09 | 18.25 | 81.75 | 3.9900 | 3.2800 |
| 2020-12 | 14.99 | 85.01 | 4.9300 | 4.4400 |
| 2019-12 | 20.15 | 79.85 | 3.6900 | 3.1600 |
| 2020-03 | 20.49 | 79.49 | 3.7200 | 3.0200 |
| 2019-09 | 21.89 | 78.08 | 3.3500 | 1.0400 |
| 2019-03 | 20.49 | 79.51 | 3.4400 | 1.3700 |
| 2019-06 | 21.79 | 78.21 | 3.3000 | 1.0500 |
| 2018-12 | 19.75 | 80.28 | 3.4700 | 1.2200 |
| 2018-03 | 20.42 | 79.54 | 2.9600 | 0.8700 |
| 2017-12 | 17.87 | 82.13 | 3.4000 | 0.6100 |
| 2018-09 | 19.23 | 80.77 | 3.3800 | 1.0900 |
| 2018-06 | 20.90 | 79.10 | 3.0100 | 1.3100 |
| 2017-03 | 17.72 | 82.28 | 3.3700 | 1.5100 |
| 2017-09 | 19.42 | 80.54 | 3.0700 | 1.2800 |
| 2017-06 | 17.16 | 82.84 | 3.4200 | 1.4100 |
| 2016-06 | 30.37 | 69.63 | 1.2300 | 0.3300 |
| 2016-12 | 17.30 | 82.70 | 3.4400 | 1.2100 |
| 2016-09 | 17.13 | 82.87 | 3.4400 | 2.5000 |
| 2016-03 | 30.51 | 69.56 | 1.1800 | 0.3000 |
| 2015-12 | 31.22 | 68.78 | 1.1500 | 0.2900 |
| 2015-09 | 32.58 | 67.42 | 1.2700 | 0.3800 |
| 2014-12 | 46.46 | 53.60 | 0.9600 | 0.3200 |
| 2015-03 | 33.15 | 66.78 | 1.2500 | 0.4600 |
| 2015-06 | 32.65 | 67.35 | 1.2800 | 0.6100 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 44.91 | 55.09 | 1.0200 | 0.4800 |
| 2012-12 | 40.27 | 59.64 | 1.1500 | 0.5800 |
| 2011-12 | 36.46 | 63.54 | 1.5500 | 0.7000 |
| 2010-12 | 44.99 | 55.01 | 1.2300 | 0.4300 |
| 2009-12 | 64.81 | 35.19 | 0.7600 | 0.2200 |
| 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 | 1049000000.0000 | 3870400.0000 | 21690600.0000 | -8316600.0000 |
| 2024-12 | 5100000000.0000 | 16853500.0000 | 85955800.0000 | -14742800.0000 |
| 2024-09 | 3727000000.0000 | 13092800.0000 | 61126500.0000 | -35871400.0000 |
| 2024-06 | 2407000000.0000 | 6695900.0000 | 41201100.0000 | 11882600.0000 |
| 2023-09 | 4140000000.0000 | 10948300.0000 | 52844200.0000 | -4452800.0000 |
| 2023-12 | 5641000000.0000 | 13812800.0000 | 81270800.0000 | -30619500.0000 |
| 2024-03 | 1096000000.0000 | 3472100.0000 | 23599900.0000 | -12421700.0000 |
| 2023-03 | 1165000000.0000 | 3483700.0000 | 19106700.0000 | 1002200.0000 |
| 2023-06 | 2635000000.0000 | 6532100.0000 | 35855000.0000 | 6250000.0000 |
| 2022-12 | 5069000000.0000 | 11259200.0000 | 70618000.0000 | 14921400.0000 |
| 2022-06 | 2075000000.0000 | 5350000.0000 | 35207800.0000 | 7084600.0000 |
| 2022-03 | 930000000.0000 | 2580100.0000 | 17909400.0000 | 2926200.0000 |
| 2022-09 | 3524000000.0000 | 8769100.0000 | 51376000.0000 | 920200.0000 |
| 2021-03 | 554000000.0000 | 1721900.0000 | 15188400.0000 | -11710800.0000 |
| 2021-06 | 1381000000.0000 | 3965500.0000 | 29252700.0000 | 2342700.0000 |
| 2021-09 | 2334000000.0000 | 6085900.0000 | 41780300.0000 | -10207600.0000 |
| 2021-12 | 3345000000.0000 | 8480200.0000 | 62240100.0000 | 8250700.0000 |
| 2020-06 | 1291000000.0000 | 8618000.0000 | 21103200.0000 | 7467400.0000 |
| 2020-09 | 2099000000.0000 | 13759200.0000 | 31761600.0000 | -17846500.0000 |
| 2020-12 | 2937000000.0000 | 8046000.0000 | 47453200.0000 | 11513600.0000 |
| 2019-12 | 2536000000.0000 | 15220200.0000 | 46508900.0000 | 9788900.0000 |
| 2020-03 | 544000000.0000 | 3604000.0000 | 10407800.0000 | -3998700.0000 |
| 2019-09 | 1840000000.0000 | 11101700.0000 | 33104100.0000 | -10434800.0000 |
| 2019-03 | 574000000.0000 | 2844500.0000 | 12612100.0000 | -4215900.0000 |
| 2019-06 | 1148000000.0000 | 6201400.0000 | 22317200.0000 | 3408200.0000 |
| 2018-12 | 2203000000.0000 | 16053600.0000 | 46780800.0000 | 2163100.0000 |
| 2018-03 | 434000000.0000 | 3128700.0000 | 10125600.0000 | 93200.0000 |
| 2017-12 | 2098000000.0000 | 17447500.0000 | 44743500.0000 | 532300.0000 |
| 2018-09 | 1565000000.0000 | 11333400.0000 | 26031600.0000 | -5397600.0000 |
| 2018-06 | 1016000000.0000 | 7080500.0000 | 18832400.0000 | 580000.0000 |
| 2017-03 | 458000000.0000 | 5075800.0000 | 11076000.0000 | -751800.0000 |
| 2017-09 | 1523000000.0000 | 13203300.0000 | 29827400.0000 | -5978100.0000 |
| 2017-06 | 1017000000.0000 | 9525200.0000 | 23542500.0000 | 145300.0000 |
| 2016-06 | 867000000.0000 | 9499400.0000 | 30066300.0000 | 1849200.0000 |
| 2016-12 | 1853000000.0000 | 17424900.0000 | 53941800.0000 | 2668600.0000 |
| 2016-09 | 1335000000.0000 | 12977000.0000 | 47717700.0000 | 730600.0000 |
| 2016-03 | 417000000.0000 | 4473200.0000 | 14695500.0000 | 969300.0000 |
| 2015-12 | 1750000000.0000 | 16898100.0000 | 51910400.0000 | 8850700.0000 |
| 2015-09 | 1309000000.0000 | 10077600.0000 | 39782700.0000 | 3081400.0000 |
| 2014-12 | 1699000000.0000 | 11395400.0000 | 59438200.0000 | 18796900.0000 |
| 2015-03 | 426000000.0000 | 2554200.0000 | 15134500.0000 | 2026300.0000 |
| 2015-06 | 898000000.0000 | 6393400.0000 | 26886100.0000 | 6109400.0000 |
| 2014-03 | 356000000.0000 | 2282400.0000 | 12480200.0000 | 1509200.0000 |
| 2014-06 | 754000000.0000 | 4664500.0000 | 28747800.0000 | 8601400.0000 |
| 2014-09 | 1191000000.0000 | 8253800.0000 | 44108500.0000 | 12891300.0000 |
| 2013-12 | 1765000000.0000 | 11662800.0000 | 56943000.0000 | 13261500.0000 |
| 2012-12 | 1929000000.0000 | 12586100.0000 | 64285900.0000 | 5337000.0000 |
| 2011-12 | 1654000000.0000 | 11378400.0000 | 51917700.0000 | 2637000.0000 |
| 2010-12 | 1482000000.0000 | 10206100.0000 | 41113600.0000 | 3737300.0000 |
| 2009-12 | 1165000000.0000 | 7144800.0000 | 32222800.0000 | 4991800.0000 |
| 2025-06 | 2396000000.0000 | 8835200.0000 | 43593100.0000 | 18935900.0000 |