中商官网
研究报告
世龙实业（002748）
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 | 507000000.0000 | 8.33 | 30379800.0000 | -427.90 | 29077300.0000 | -379.25 | 24174100.0000 | -342.56 |
| 2024-12-31 | 1985000000.0000 | -5.07 | 40481400.0000 | 16.52 | 29617700.0000 | -0.57 | 26170900.0000 | 84.31 |
| 2024-09-30 | 1442000000.0000 | -6.73 | 37153700.0000 | 630.34 | 29811200.0000 | 4505.47 | 23489500.0000 | 752.37 |
| 2023-09-30 | 1546000000.0000 | -21.80 | 5087200.0000 | -97.16 | 647300.0000 | -99.63 | 2755800.0000 | -97.88 |
| 2024-06-30 | 973000000.0000 | -3.76 | 13350300.0000 | -235.83 | 8170100.0000 | -166.59 | 5149000.0000 | -158.97 |
| 2023-12-31 | 2091000000.0000 | -19.33 | 34741000.0000 | -84.90 | 29787700.0000 | -86.27 | 14199100.0000 | -92.11 |
| 2024-03-31 | 468000000.0000 | -10.69 | -9265100.0000 | -153.11 | -10412500.0000 | -165.71 | -9966400.0000 | -182.04 |
| 2023-06-30 | 1011000000.0000 | -25.83 | -9828500.0000 | -106.47 | -12268400.0000 | -108.23 | -8732000.0000 | -107.87 |
| 2023-03-31 | 524000000.0000 | -15.76 | 17445500.0000 | -74.16 | 15845600.0000 | -76.31 | 12148400.0000 | -75.87 |
| 2022-12-31 | 2592000000.0000 | 19.17 | 230000000.0000 | -12.88 | 217000000.0000 | -12.85 | 180000000.0000 | -10.45 |
| 2022-09-30 | 1977000000.0000 | 42.33 | 179000000.0000 | 57.02 | 174000000.0000 | 53.98 | 130000000.0000 | 36.76 |
| 2022-06-30 | 1363000000.0000 | 66.22 | 152000000.0000 | 384.09 | 149000000.0000 | 381.00 | 111000000.0000 | 327.79 |
| 2022-03-31 | 622000000.0000 | 52.83 | 67515700.0000 | 254.18 | 66890700.0000 | 256.00 | 50341200.0000 | 223.39 |
| 2021-09-30 | 1389000000.0000 | 9.80 | 114000000.0000 | -552.48 | 113000000.0000 | -543.23 | 95055000.0000 | -497.17 |
| 2021-06-30 | 820000000.0000 | 13.89 | 31399200.0000 | -196.25 | 30977100.0000 | -194.36 | 25947300.0000 | -189.12 |
| 2021-12-31 | 2175000000.0000 | 52.63 | 264000000.0000 | -239.68 | 249000000.0000 | -239.89 | 201000000.0000 | -245.65 |
| 2020-09-30 | 1265000000.0000 | -22.87 | -25194500.0000 | 95.24 | -25494400.0000 | 89.81 | -23933300.0000 | 96.96 |
| 2020-12-31 | 1425000000.0000 | -15.33 | -189000000.0000 | 658.71 | -178000000.0000 | 803.36 | -138000000.0000 | 646.75 |
| 2021-03-31 | 407000000.0000 | 34.77 | 19062600.0000 | -172.77 | 18789400.0000 | -171.15 | 15566700.0000 | -169.29 |
| 2019-12-31 | 1683000000.0000 | 13.33 | -24910600.0000 | -137.34 | -19704200.0000 | -129.59 | -18480100.0000 | -132.47 |
| 2020-06-30 | 720000000.0000 | -36.00 | -32622200.0000 | -588.60 | -32829200.0000 | -624.76 | -29115500.0000 | -696.93 |
| 2020-03-31 | 302000000.0000 | -40.20 | -26196900.0000 | -728.31 | -26406900.0000 | -759.07 | -22464500.0000 | -792.32 |
| 2019-09-30 | 1640000000.0000 | 68.72 | -12904600.0000 | -133.17 | -13431300.0000 | -134.25 | -12151100.0000 | -136.22 |
| 2018-12-31 | 1485000000.0000 | 23.65 | 66711200.0000 | -62.52 | 66589100.0000 | -62.59 | 56907800.0000 | -62.31 |
| 2019-03-31 | 505000000.0000 | 66.67 | 4169400.0000 | -71.22 | 4006700.0000 | -71.76 | 3244800.0000 | -72.95 |
| 2019-06-30 | 1125000000.0000 | 81.45 | 6676600.0000 | -77.81 | 6256100.0000 | -79.03 | 4877500.0000 | -81.21 |
| 2018-06-30 | 620000000.0000 | -6.06 | 30092700.0000 | -79.10 | 29840600.0000 | -78.69 | 25952000.0000 | -78.19 |
| 2018-03-31 | 303000000.0000 | -9.55 | 14488300.0000 | -81.09 | 14189500.0000 | -81.64 | 11996500.0000 | -81.59 |
| 2018-09-30 | 972000000.0000 | 4.07 | 38898900.0000 | -76.57 | 39219700.0000 | -75.79 | 33548800.0000 | -75.51 |
| 2017-12-31 | 1201000000.0000 | 19.98 | 178000000.0000 | 49.58 | 178000000.0000 | 43.55 | 151000000.0000 | 43.81 |
| 2017-03-31 | 335000000.0000 | 57.28 | 76626800.0000 | 313.15 | 77264900.0000 | 344.15 | 65163000.0000 | 340.68 |
| 2017-09-30 | 934000000.0000 | 30.81 | 166000000.0000 | 101.08 | 162000000.0000 | 94.45 | 137000000.0000 | 93.59 |
| 2017-06-30 | 660000000.0000 | 38.36 | 144000000.0000 | 234.95 | 140000000.0000 | 227.23 | 119000000.0000 | 228.25 |
| 2016-06-30 | 477000000.0000 | -0.83 | 42991400.0000 | 75.72 | 42783300.0000 | 61.85 | 36253400.0000 | 63.73 |
| 2016-09-30 | 714000000.0000 | 12.09 | 82555000.0000 | 132.65 | 83310300.0000 | 211.84 | 70769400.0000 | 212.80 |
| 2016-12-31 | 1001000000.0000 | 14.40 | 119000000.0000 | 134.64 | 124000000.0000 | 183.81 | 105000000.0000 | 184.38 |
| 2015-12-31 | 875000000.0000 | -16.51 | 50715400.0000 | -46.52 | 43691700.0000 | -54.85 | 36922200.0000 | -55.01 |
| 2015-09-30 | 637000000.0000 | -19.47 | 35484200.0000 | -56.13 | 26715300.0000 | -67.39 | 22624600.0000 | -67.38 |
| 2016-03-31 | 213000000.0000 | -7.79 | 18547000.0000 | -8.98 | 17396200.0000 | -19.78 | 14786800.0000 | -19.78 |
| 2015-06-30 | 481000000.0000 | -10.59 | 24466100.0000 | -64.16 | 26433400.0000 | -61.35 | 22142700.0000 | -61.70 |
| 2014-12-31 | 1048000000.0000 | -2.96 | 94833300.0000 | -16.81 | 96776600.0000 | -15.11 | 82072000.0000 | -14.87 |
| 2015-03-31 | 231000000.0000 | -10.81 | 20376600.0000 | -38.95 | 21686800.0000 | -33.85 | 18433800.0000 | -33.84 |
| 2014-06-30 | 538000000.0000 | -- | 68261500.0000 | -- | 68390800.0000 | -- | 57810300.0000 | -- |
| 2014-09-30 | 791000000.0000 | -- | 80880700.0000 | -- | 81927200.0000 | -- | 69356800.0000 | -- |
| 2014-03-31 | 259000000.0000 | -- | 33378200.0000 | -- | 32783000.0000 | -- | 27862800.0000 | -- |
| 2011-12-31 | 959000000.0000 | 29.95 | 111000000.0000 | 57.43 | 106000000.0000 | 57.12 | 89735900.0000 | 55.66 |
| 2013-12-31 | 1080000000.0000 | 2.66 | 114000000.0000 | 24.68 | 114000000.0000 | 19.33 | 96402200.0000 | 19.28 |
| 2012-12-31 | 1052000000.0000 | 9.70 | 91434300.0000 | -17.63 | 95535100.0000 | -9.87 | 80821700.0000 | -9.93 |
| 2012-06-30 | 526000000.0000 | -- | 47626400.0000 | -- | 49661200.0000 | -- | 42280700.0000 | -- |
| 2009-12-31 | 592000000.0000 | -- | 36145100.0000 | -- | 35754900.0000 | -- | 31616700.0000 | -- |
| 2010-12-31 | 738000000.0000 | 24.66 | 70505900.0000 | 95.06 | 67463500.0000 | 88.68 | 57647600.0000 | 82.33 |
| 2025-06-30 | -- | -100.00 | 52497300.0000 | 293.23 | -- | -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) |
| 2025-03 | 5.33 | 5.74 | 1.28 | 1.7800 | 4.2600 | 21.54 | 0.22 |
| 2024-12 | 1.66 | 1.49 | 1.34 | 1.9400 | 14.5100 | 27.97 | 0.90 |
| 2024-09 | 2.22 | 2.07 | 1.30 | 1.7300 | 9.4200 | 24.36 | 0.63 |
| 2023-09 | 0.26 | 0.04 | 0.03 | 0.4800 | 9.4300 | 18.62 | 0.77 |
| 2024-06 | 1.13 | 0.84 | 0.37 | 0.3800 | 7.4500 | 23.64 | 0.44 |
| 2023-12 | 1.15 | 1.42 | 1.32 | 1.3700 | 11.6800 | 23.18 | 0.93 |
| 2024-03 | -2.35 | -2.22 | -0.48 | -0.7400 | 3.0600 | 22.26 | 0.21 |
| 2023-06 | -1.09 | -1.21 | -0.61 | -0.3800 | 5.7200 | 21.61 | 0.51 |
| 2023-03 | 3.24 | 3.02 | 0.77 | 1.1500 | 2.7300 | 17.54 | 0.25 |
| 2022-12 | 8.91 | 8.37 | 10.24 | 14.3800 | 12.1800 | 29.03 | 1.22 |
| 2022-09 | 9.00 | 8.80 | 8.92 | 10.4100 | 10.7600 | 24.67 | 1.01 |
| 2022-06 | 11.08 | 10.93 | 7.64 | 8.9500 | 6.5200 | 32.61 | 0.70 |
| 2022-03 | 10.77 | 10.75 | 3.51 | 4.5700 | 2.9600 | 23.17 | 0.33 |
| 2021-09 | 7.99 | 8.14 | 6.05 | 9.2000 | 10.5100 | 23.45 | 0.74 |
| 2021-06 | 3.66 | 3.78 | 1.74 | 2.7200 | 6.7700 | 28.80 | 0.46 |
| 2021-12 | 12.05 | 11.45 | 13.18 | 18.3400 | 12.4200 | 32.94 | 1.15 |
| 2020-09 | -2.45 | -2.02 | -1.26 | -2.5600 | 11.9400 | 7.34 | 0.63 |
| 2020-12 | -13.82 | -12.49 | -9.49 | -13.5700 | 13.1300 | 13.95 | 0.76 |
| 2021-03 | 4.18 | 4.62 | 1.03 | 1.4300 | 3.5700 | 21.45 | 0.22 |
| 2019-12 | -1.25 | -1.17 | -1.09 | -1.5900 | 18.6200 | 13.41 | 0.93 |
| 2020-06 | -4.86 | -4.56 | -1.64 | -2.6000 | 6.4800 | 7.40 | 0.36 |
| 2020-03 | -8.94 | -8.74 | -1.39 | -1.9400 | 2.9700 | 6.97 | 0.16 |
| 2019-09 | -0.98 | -0.82 | -0.84 | -1.0400 | 17.0500 | 16.14 | 1.03 |
| 2018-12 | 3.91 | 4.48 | 4.40 | 4.8900 | 20.2300 | 16.22 | 0.98 |
| 2019-03 | 0.59 | 0.79 | 0.25 | 0.2800 | 5.2000 | 12.98 | 0.32 |
| 2019-06 | 0.36 | 0.56 | 0.40 | 0.4200 | 11.5800 | 16.88 | 0.71 |
| 2018-06 | 4.03 | 4.81 | 2.18 | 2.2100 | 8.6200 | 15.92 | 0.45 |
| 2018-03 | 4.29 | 4.68 | 1.04 | 1.0300 | 3.9100 | 12.43 | 0.22 |
| 2018-09 | 3.29 | 4.03 | 2.72 | 2.8900 | 12.5400 | 14.31 | 0.67 |
| 2017-12 | 14.82 | 14.82 | 12.95 | 13.6700 | 17.7800 | 16.93 | 0.87 |
| 2017-03 | 22.99 | 23.06 | 5.92 | 6.0500 | 4.4900 | 16.16 | 0.26 |
| 2017-09 | 17.24 | 17.34 | 12.24 | 12.4200 | 14.7000 | 15.92 | 0.71 |
| 2017-06 | 21.36 | 21.21 | 10.64 | 10.7400 | 7.4100 | 17.42 | 0.50 |
| 2016-06 | 8.60 | 8.97 | 3.85 | 3.7600 | 9.0700 | 14.02 | 0.43 |
| 2016-09 | 11.20 | 11.67 | 7.31 | 7.2100 | 13.6200 | 12.24 | 0.63 |
| 2016-12 | 12.29 | 12.39 | 10.21 | 10.5300 | 17.9200 | 14.74 | 0.82 |
| 2015-12 | 5.26 | 4.99 | 4.11 | 4.4200 | 17.9700 | 16.95 | 0.82 |
| 2015-09 | 5.02 | 4.19 | 2.54 | 2.8400 | 14.1700 | 14.95 | 0.61 |
| 2016-03 | 8.45 | 8.17 | 1.63 | 1.5500 | 3.6200 | 10.12 | 0.20 |
| 2015-06 | 4.78 | 5.50 | 2.33 | 3.0700 | 10.0800 | 23.05 | 0.42 |
| 2014-12 | 9.06 | 9.23 | 11.11 | 15.7900 | 18.7800 | 32.37 | 1.20 |
| 2015-03 | 8.66 | 9.39 | 1.67 | 3.4600 | 4.0500 | 14.65 | 0.18 |
| 2014-06 | 12.83 | 12.71 | -- | 11.3000 | -- | -- | -- |
| 2014-09 | 10.11 | 10.36 | -- | -- | -- | -- | -- |
| 2014-03 | 12.74 | 12.66 | -- | 5.6100 | -- | -- | -- |
| 2011-12 | 11.57 | 11.05 | 15.77 | 32.8500 | 12.0500 | 59.70 | 1.43 |
| 2013-12 | 10.56 | 10.56 | 13.29 | 21.8800 | 17.2700 | 46.94 | 1.26 |
| 2012-12 | 8.65 | 9.08 | 13.38 | 22.5100 | 13.7800 | 73.17 | 1.47 |
| 2012-06 | 9.13 | 9.44 | 7.49 | 12.3800 | 6.4600 | 57.69 | 0.79 |
| 2009-12 | 6.08 | 6.04 | 6.84 | 15.1400 | 10.9800 | 45.69 | 1.13 |
| 2010-12 | 9.62 | 9.14 | 12.49 | 23.6700 | 12.1900 | 42.91 | 1.37 |
| 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 |
| 2025-03 | 39.70 | 60.26 | 1.0100 | 0.8200 |
| 2024-12 | 39.28 | 60.72 | 1.0100 | 0.8300 |
| 2024-09 | 41.23 | 58.73 | 1.0800 | 0.8700 |
| 2023-09 | 34.04 | 66.01 | 1.3000 | 0.9900 |
| 2024-06 | 38.85 | 61.15 | 1.1400 | 0.9700 |
| 2023-12 | 40.59 | 59.45 | 1.0800 | 0.8600 |
| 2024-03 | 39.13 | 60.87 | 1.1100 | 0.8700 |
| 2023-06 | 33.93 | 66.07 | 1.4100 | 1.0200 |
| 2023-03 | 34.37 | 65.63 | 1.3600 | 0.9100 |
| 2022-12 | 34.95 | 65.05 | 1.3200 | 0.9100 |
| 2022-09 | 31.83 | 68.22 | 1.4100 | 1.0200 |
| 2022-06 | 32.58 | 67.37 | 1.3700 | 0.8800 |
| 2022-03 | 33.86 | 66.14 | 1.3800 | 0.8200 |
| 2021-09 | 41.08 | 58.92 | 0.9600 | 0.6400 |
| 2021-06 | 41.87 | 58.13 | 0.7900 | 0.4600 |
| 2021-12 | 36.16 | 63.79 | 1.1700 | 0.6600 |
| 2020-09 | 44.53 | 55.47 | 1.0200 | 0.7400 |
| 2020-12 | 46.38 | 53.62 | 0.7000 | 0.4700 |
| 2021-03 | 43.82 | 56.18 | 0.7400 | 0.4700 |
| 2019-12 | 36.28 | 63.72 | 1.0600 | 0.7000 |
| 2020-06 | 44.19 | 55.81 | 1.0600 | 0.7300 |
| 2020-03 | 40.40 | 59.55 | 1.0700 | 0.6600 |
| 2019-09 | 27.96 | 72.04 | 1.2400 | 0.6800 |
| 2018-12 | 22.88 | 77.12 | 1.9700 | 1.6300 |
| 2019-03 | 26.20 | 73.87 | 1.6700 | 1.1500 |
| 2019-06 | 27.11 | 72.89 | 1.4500 | 0.9700 |
| 2018-06 | 16.90 | 83.17 | 2.7900 | 2.2500 |
| 2018-03 | 14.39 | 85.61 | 3.5000 | 2.9200 |
| 2018-09 | 20.80 | 79.20 | 2.2500 | 1.7900 |
| 2017-12 | 15.71 | 84.36 | 3.2200 | 2.8600 |
| 2017-03 | 14.87 | 85.13 | 3.4900 | 2.7900 |
| 2017-09 | 13.30 | 86.70 | 3.9500 | 3.2100 |
| 2017-06 | 14.13 | 85.87 | 3.6100 | 2.7900 |
| 2016-06 | 12.25 | 87.75 | 4.0300 | 2.6800 |
| 2016-09 | 11.50 | 88.50 | 4.3700 | 3.0200 |
| 2016-12 | 14.09 | 85.91 | 3.5200 | 2.4700 |
| 2015-12 | 11.09 | 88.91 | 4.4400 | 2.6300 |
| 2015-09 | 11.42 | 88.58 | 4.4600 | 2.4500 |
| 2016-03 | 9.92 | 89.99 | 5.0400 | 4.2900 |
| 2015-06 | 17.97 | 82.03 | 2.9100 | 1.4400 |
| 2014-12 | 39.84 | 60.05 | 0.8200 | 0.6500 |
| 2015-03 | 27.01 | 73.07 | 2.2500 | 2.0500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 52.53 | 47.47 | 0.5300 | 0.2500 |
| 2013-12 | 43.82 | 56.18 | 0.8200 | 0.6200 |
| 2012-12 | 44.12 | 55.88 | 0.7000 | 0.4900 |
| 2012-06 | 45.25 | 54.75 | 0.6000 | 0.3300 |
| 2009-12 | 56.79 | 43.21 | 0.5300 | 0.3200 |
| 2010-12 | 57.96 | 42.04 | 0.5000 | 0.2700 |
| 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 | 480000000.0000 | 1714300.0000 | 28836300.0000 | 1667400.0000 |
| 2024-12 | 1952000000.0000 | 9479200.0000 | 118000000.0000 | 13656800.0000 |
| 2024-09 | 1410000000.0000 | 6531300.0000 | 84160000.0000 | 6362400.0000 |
| 2023-09 | 1542000000.0000 | 7992200.0000 | 83481800.0000 | 9995800.0000 |
| 2024-06 | 962000000.0000 | 4798100.0000 | 59497400.0000 | 7114000.0000 |
| 2023-12 | 2067000000.0000 | 11789600.0000 | 119000000.0000 | 15277900.0000 |
| 2024-03 | 479000000.0000 | 2120700.0000 | 33121200.0000 | 1725100.0000 |
| 2023-06 | 1022000000.0000 | 5622200.0000 | 56153800.0000 | 9139100.0000 |
| 2023-03 | 507000000.0000 | 3432400.0000 | 26069200.0000 | 4542400.0000 |
| 2022-12 | 2361000000.0000 | 12875700.0000 | 126000000.0000 | 16632800.0000 |
| 2022-09 | 1799000000.0000 | 7808400.0000 | 83097100.0000 | 7881800.0000 |
| 2022-06 | 1212000000.0000 | 5211800.0000 | 54826600.0000 | 6783400.0000 |
| 2022-03 | 555000000.0000 | 2508800.0000 | 25151400.0000 | 4353500.0000 |
| 2021-09 | 1278000000.0000 | 5314800.0000 | 86894800.0000 | 21789900.0000 |
| 2021-06 | 790000000.0000 | 3716600.0000 | 58956300.0000 | 15711800.0000 |
| 2021-12 | 1913000000.0000 | 10570200.0000 | 137000000.0000 | 28679200.0000 |
| 2020-09 | 1296000000.0000 | 34605300.0000 | 67216700.0000 | 15062000.0000 |
| 2020-12 | 1622000000.0000 | 8259300.0000 | 97104100.0000 | 24825700.0000 |
| 2021-03 | 390000000.0000 | 2267700.0000 | 29237400.0000 | 8130700.0000 |
| 2019-12 | 1704000000.0000 | 48406800.0000 | 94454600.0000 | 16719900.0000 |
| 2020-06 | 755000000.0000 | 21741900.0000 | 42509400.0000 | 9350400.0000 |
| 2020-03 | 329000000.0000 | 9756200.0000 | 23044700.0000 | 4196200.0000 |
| 2019-09 | 1656000000.0000 | 34860400.0000 | 72395900.0000 | 9870700.0000 |
| 2018-12 | 1427000000.0000 | 48176800.0000 | 94952300.0000 | 4261700.0000 |
| 2019-03 | 502000000.0000 | 11986500.0000 | 25033100.0000 | 3051200.0000 |
| 2019-06 | 1121000000.0000 | 23597600.0000 | 48971100.0000 | 6339400.0000 |
| 2018-06 | 595000000.0000 | 23606500.0000 | 43624000.0000 | 1948600.0000 |
| 2018-03 | 290000000.0000 | 12421600.0000 | 21175900.0000 | 4670500.0000 |
| 2018-09 | 940000000.0000 | 35489700.0000 | 70824100.0000 | 1957500.0000 |
| 2017-12 | 1023000000.0000 | 41905900.0000 | 76064000.0000 | 4284800.0000 |
| 2017-03 | 258000000.0000 | 10573700.0000 | 23417000.0000 | 45700.0000 |
| 2017-09 | 773000000.0000 | 31197400.0000 | 58189200.0000 | 2404300.0000 |
| 2017-06 | 519000000.0000 | 20767900.0000 | 41426100.0000 | 1237900.0000 |
| 2016-06 | 436000000.0000 | 15122700.0000 | 27339900.0000 | 114500.0000 |
| 2016-09 | 634000000.0000 | 21555200.0000 | 41193500.0000 | -350700.0000 |
| 2016-12 | 878000000.0000 | 31793900.0000 | 69511900.0000 | -1162300.0000 |
| 2015-12 | 829000000.0000 | 26174400.0000 | 49974600.0000 | 5106600.0000 |
| 2015-09 | 605000000.0000 | 17688500.0000 | 33220000.0000 | 2974600.0000 |
| 2016-03 | 195000000.0000 | 6945500.0000 | 12797700.0000 | 47900.0000 |
| 2015-06 | 458000000.0000 | 13234600.0000 | 23970600.0000 | 3027900.0000 |
| 2014-12 | 953000000.0000 | 28023600.0000 | 47346000.0000 | 13554800.0000 |
| 2015-03 | 211000000.0000 | 6585400.0000 | 9821900.0000 | 2147700.0000 |
| 2014-06 | 469000000.0000 | 14551200.0000 | 22879300.0000 | 6658200.0000 |
| 2014-09 | 711000000.0000 | 21048800.0000 | 34390700.0000 | 9736100.0000 |
| 2014-03 | 226000000.0000 | 7520600.0000 | 11070900.0000 | 222300.0000 |
| 2011-12 | 848000000.0000 | 28806900.0000 | 44447600.0000 | 15245500.0000 |
| 2013-12 | 966000000.0000 | 29173000.0000 | 49408300.0000 | 16448200.0000 |
| 2012-12 | 961000000.0000 | 26258400.0000 | 41967800.0000 | 14902800.0000 |
| 2012-06 | 478000000.0000 | 13351600.0000 | 18321200.0000 | 7737400.0000 |
| 2009-12 | 556000000.0000 | 26598600.0000 | 29619100.0000 | 12835300.0000 |
| 2010-12 | 667000000.0000 | 30224400.0000 | 48369500.0000 | 12360200.0000 |
| 2025-06 | -- | -- | -- | -- |