中商官网
研究报告
永东股份（002753）
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 | 4228000000.0000 | -7.34 | 131000000.0000 | 16.96 | 126000000.0000 | 12.50 | 111000000.0000 | 9.90 |
| 2025-03-31 | 870000000.0000 | -9.38 | 33335800.0000 | -10.01 | 34911400.0000 | -6.16 | 29663300.0000 | -6.16 |
| 2024-06-30 | 2133000000.0000 | -2.69 | 60076000.0000 | -1613.29 | 59230500.0000 | -1494.18 | 51804300.0000 | -1295.88 |
| 2024-09-30 | 3166000000.0000 | -5.52 | 97618100.0000 | 39.33 | 93313400.0000 | 33.67 | 82114600.0000 | 38.43 |
| 2024-03-31 | 960000000.0000 | -15.72 | 37042400.0000 | -823.13 | 37203600.0000 | -809.09 | 31612100.0000 | -796.23 |
| 2023-12-31 | 4563000000.0000 | 1.31 | 112000000.0000 | 184.54 | 112000000.0000 | 184.83 | 101000000.0000 | 156.45 |
| 2023-06-30 | 2192000000.0000 | 9.16 | -3969900.0000 | -106.68 | -4248400.0000 | -107.13 | -4331900.0000 | -108.56 |
| 2023-09-30 | 3351000000.0000 | 3.43 | 70061300.0000 | 11.67 | 69807500.0000 | 10.59 | 59316600.0000 | 10.59 |
| 2022-12-31 | 4504000000.0000 | 19.82 | 39362100.0000 | -88.94 | 39321400.0000 | -88.80 | 39383700.0000 | -87.58 |
| 2023-03-31 | 1139000000.0000 | 34.16 | -5122500.0000 | -141.54 | -5246700.0000 | -142.00 | -4540500.0000 | -143.01 |
| 2022-06-30 | 2008000000.0000 | 12.12 | 59411500.0000 | -78.86 | 59547700.0000 | -78.50 | 50602300.0000 | -78.47 |
| 2022-09-30 | 3240000000.0000 | 18.51 | 62738400.0000 | -80.39 | 63123600.0000 | -79.96 | 53635600.0000 | -79.99 |
| 2021-12-31 | 3759000000.0000 | 57.21 | 356000000.0000 | 98.88 | 351000000.0000 | 99.43 | 317000000.0000 | 100.63 |
| 2022-03-31 | 849000000.0000 | 1.19 | 12331100.0000 | -92.15 | 12492400.0000 | -91.89 | 10557300.0000 | -91.88 |
| 2021-09-30 | 2734000000.0000 | 68.04 | 320000000.0000 | 287.46 | 315000000.0000 | 289.56 | 268000000.0000 | 290.04 |
| 2021-03-31 | 839000000.0000 | 84.80 | 157000000.0000 | 619.71 | 154000000.0000 | 636.05 | 130000000.0000 | 631.25 |
| 2021-06-30 | 1791000000.0000 | 74.56 | 281000000.0000 | 650.84 | 277000000.0000 | 660.15 | 235000000.0000 | 659.02 |
| 2020-12-31 | 2391000000.0000 | -16.28 | 179000000.0000 | 90.59 | 176000000.0000 | 86.13 | 158000000.0000 | 73.56 |
| 2020-09-30 | 1627000000.0000 | -23.72 | 82588500.0000 | 5.51 | 80859800.0000 | 0.95 | 68711200.0000 | 0.95 |
| 2020-06-30 | 1026000000.0000 | -28.55 | 37424600.0000 | -39.56 | 36440100.0000 | -42.09 | 30960800.0000 | -42.10 |
| 2020-03-31 | 454000000.0000 | -29.61 | 21814400.0000 | -16.10 | 20922400.0000 | -19.64 | 17777700.0000 | -19.64 |
| 2019-12-31 | 2856000000.0000 | 10.40 | 93919500.0000 | -71.28 | 94560000.0000 | -69.98 | 91036000.0000 | -67.25 |
| 2019-09-30 | 2133000000.0000 | 13.40 | 78275500.0000 | -71.94 | 80102200.0000 | -70.22 | 68066800.0000 | -70.28 |
| 2019-06-30 | 1436000000.0000 | 13.97 | 61922900.0000 | -69.35 | 62928400.0000 | -68.22 | 53475700.0000 | -68.17 |
| 2019-03-31 | 645000000.0000 | 8.04 | 26000800.0000 | -73.72 | 26034700.0000 | -72.31 | 22122800.0000 | -72.51 |
| 2018-12-31 | 2587000000.0000 | 30.33 | 327000000.0000 | 19.34 | 315000000.0000 | 14.96 | 278000000.0000 | 17.30 |
| 2018-09-30 | 1881000000.0000 | 40.79 | 279000000.0000 | 68.07 | 269000000.0000 | 63.03 | 229000000.0000 | 63.57 |
| 2018-06-30 | 1260000000.0000 | 47.02 | 202000000.0000 | 78.76 | 198000000.0000 | 76.79 | 168000000.0000 | 76.29 |
| 2017-12-31 | 1985000000.0000 | 81.11 | 274000000.0000 | 166.02 | 274000000.0000 | 192.07 | 237000000.0000 | 199.21 |
| 2018-03-31 | 597000000.0000 | 55.06 | 98947600.0000 | 115.69 | 94018800.0000 | 104.30 | 80481700.0000 | 105.75 |
| 2017-09-30 | 1336000000.0000 | 79.57 | 166000000.0000 | 169.01 | 165000000.0000 | 183.67 | 140000000.0000 | 183.16 |
| 2017-06-30 | 857000000.0000 | 84.70 | 113000000.0000 | 290.31 | 112000000.0000 | 330.41 | 95299800.0000 | 330.87 |
| 2017-03-31 | 385000000.0000 | 95.43 | 45875700.0000 | 273.42 | 46020000.0000 | 270.70 | 39116600.0000 | 273.71 |
| 2016-12-31 | 1096000000.0000 | 26.71 | 103000000.0000 | 56.64 | 93813600.0000 | 50.09 | 79209000.0000 | 50.79 |
| 2016-06-30 | 464000000.0000 | 13.17 | 28951700.0000 | -17.93 | 26021400.0000 | -26.72 | 22118200.0000 | -26.76 |
| 2016-09-30 | 744000000.0000 | 17.35 | 61707300.0000 | 23.89 | 58166600.0000 | 16.31 | 49441600.0000 | 16.37 |
| 2015-12-31 | 865000000.0000 | 2.00 | 65755200.0000 | -4.75 | 62506600.0000 | -11.57 | 52530400.0000 | -11.88 |
| 2016-03-31 | 197000000.0000 | 19.39 | 12285200.0000 | 15.50 | 12414400.0000 | 15.45 | 10467100.0000 | 15.76 |
| 2015-09-30 | 634000000.0000 | -1.09 | 49808400.0000 | -10.29 | 50010200.0000 | -11.58 | 42485400.0000 | -10.98 |
| 2015-06-30 | 410000000.0000 | -1.91 | 35275300.0000 | -9.73 | 35508000.0000 | -10.55 | 30200400.0000 | -9.80 |
| 2014-09-30 | 641000000.0000 | -- | 55524100.0000 | -- | 56558300.0000 | -- | 47727000.0000 | -- |
| 2015-03-31 | 165000000.0000 | -12.70 | 10636600.0000 | -37.16 | 10752900.0000 | -37.94 | 9041800.0000 | -36.80 |
| 2014-12-31 | 848000000.0000 | 2.91 | 69032600.0000 | 14.72 | 70685100.0000 | 18.90 | 59611200.0000 | 18.88 |
| 2014-03-31 | 189000000.0000 | -- | 16927700.0000 | -- | 17326000.0000 | -- | 14307000.0000 | -- |
| 2014-06-30 | 418000000.0000 | -- | 39075900.0000 | -- | 39696900.0000 | -- | 33483300.0000 | -- |
| 2012-12-31 | 725000000.0000 | -2.55 | 68442000.0000 | -11.79 | 70859500.0000 | -8.21 | 59680200.0000 | -8.87 |
| 2013-12-31 | 824000000.0000 | 13.66 | 60172500.0000 | -12.08 | 59451300.0000 | -16.10 | 50143400.0000 | -15.98 |
| 2011-12-31 | 744000000.0000 | -- | 77592300.0000 | -- | 77200700.0000 | -- | 65489500.0000 | -- |
| 2025-06-30 | 1891000000.0000 | -11.35 | 43726800.0000 | -27.21 | 44353700.0000 | -25.12 | 40059000.0000 | -22.67 |
| 2025-09-30 | 2877000000.0000 | -9.13 | 52843000.0000 | -45.87 | 53028700.0000 | -43.17 | 48893300.0000 | -40.46 |
| 2026-03-31 | 978000000.0000 | 12.41 | 1841900.0000 | -94.47 | 1585300.0000 | -95.46 | 1334100.0000 | -95.50 |
| 2025-12-31 | 3852000000.0000 | -8.89 | 39043600.0000 | -70.20 | 39679700.0000 | -68.51 | 38937500.0000 | -64.92 |
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 | 2.20 | 2.98 | 3.86 | 4.8100 | 9.5600 | 6.01 | 1.30 |
| 2025-03 | 2.18 | 4.01 | 1.08 | 1.2600 | 1.8100 | 5.21 | 0.27 |
| 2024-06 | 1.73 | 2.78 | 1.84 | 2.2400 | 4.4300 | 5.87 | 0.66 |
| 2024-09 | 2.21 | 2.95 | 2.88 | 3.5600 | 6.7000 | 6.16 | 0.98 |
| 2024-03 | 3.02 | 3.88 | 1.11 | 1.3700 | 1.9300 | 5.67 | 0.29 |
| 2023-12 | 2.26 | 2.45 | 3.44 | 4.4900 | 7.9100 | 6.27 | 1.40 |
| 2023-06 | -0.55 | -0.19 | -0.13 | -0.2000 | 3.7000 | 6.29 | 0.66 |
| 2023-09 | 1.70 | 2.08 | 2.13 | 2.6600 | 5.7700 | 6.43 | 1.02 |
| 2022-12 | 0.56 | 0.87 | 1.17 | 1.7800 | 8.6800 | 6.32 | 1.34 |
| 2023-03 | -0.79 | -0.46 | -0.14 | -0.2100 | 1.7100 | 5.97 | 0.30 |
| 2022-06 | 2.44 | 2.97 | 1.84 | 2.2800 | 4.5200 | 5.65 | 0.62 |
| 2022-09 | 1.42 | 1.95 | 1.91 | 2.4200 | 6.9100 | 6.16 | 0.98 |
| 2021-12 | 8.91 | 9.34 | 12.33 | 15.2700 | 10.4300 | 6.60 | 1.32 |
| 2022-03 | 0.59 | 1.47 | 0.44 | 0.4800 | 2.0400 | 5.06 | 0.30 |
| 2021-09 | 11.19 | 11.52 | 11.13 | 13.0500 | 6.6900 | 6.50 | 0.97 |
| 2021-03 | 18.47 | 18.36 | 5.75 | 6.5200 | 2.0300 | 5.97 | 0.31 |
| 2021-06 | 15.08 | 15.47 | 9.88 | 11.5500 | 4.5200 | 6.37 | 0.64 |
| 2020-12 | 6.73 | 7.36 | 6.93 | 8.4500 | 8.4000 | 5.28 | 0.94 |
| 2020-09 | 4.36 | 4.97 | 3.38 | 3.7800 | 6.4600 | 4.99 | 0.68 |
| 2020-06 | 2.73 | 3.55 | 1.58 | 1.7200 | 4.0500 | 4.97 | 0.44 |
| 2020-03 | 3.52 | 4.61 | 0.89 | 0.9900 | 1.4800 | 4.44 | 0.19 |
| 2019-12 | 2.84 | 3.31 | 3.96 | 5.8000 | 10.6100 | 7.04 | 1.20 |
| 2019-09 | 3.47 | 3.76 | 3.84 | 4.6400 | 6.7400 | 7.12 | 1.02 |
| 2019-06 | 4.11 | 4.38 | 3.05 | 3.6000 | 4.3800 | 6.48 | 0.70 |
| 2019-03 | 3.72 | 4.04 | 1.28 | 1.4900 | 1.9900 | 6.81 | 0.32 |
| 2018-12 | 12.02 | 12.18 | 15.80 | 20.6100 | 9.2400 | 7.28 | 1.30 |
| 2018-09 | 14.51 | 14.30 | 13.10 | 17.2800 | 6.5600 | 7.40 | 0.92 |
| 2018-06 | 15.63 | 15.71 | 10.40 | 13.0100 | 4.7000 | 7.05 | 0.66 |
| 2017-12 | 13.25 | 13.80 | 15.64 | 21.7300 | 9.9600 | 7.37 | 1.13 |
| 2018-03 | 16.08 | 15.75 | 5.16 | 6.3700 | 2.1200 | 6.68 | 0.33 |
| 2017-09 | 12.35 | 12.35 | 9.87 | 12.4200 | 6.4400 | 7.59 | 0.80 |
| 2017-06 | 13.19 | 13.07 | 6.95 | 9.5300 | 4.5500 | 7.22 | 0.53 |
| 2017-03 | 11.95 | 11.95 | 3.88 | 4.1800 | 2.1600 | 6.83 | 0.32 |
| 2016-12 | 9.12 | 8.56 | 8.70 | 8.8500 | 7.7100 | 6.07 | 1.02 |
| 2016-06 | 6.03 | 5.61 | 2.55 | 2.5500 | 3.2900 | 5.69 | 0.45 |
| 2016-09 | 7.93 | 7.82 | 5.78 | 5.6700 | 4.7300 | 5.85 | 0.74 |
| 2015-12 | 7.28 | 7.23 | 6.28 | 7.4300 | 5.3900 | 5.67 | 0.87 |
| 2016-03 | 6.09 | 6.30 | 1.20 | 1.2200 | 1.4200 | 5.12 | 0.19 |
| 2015-09 | 7.73 | 7.89 | 5.26 | 6.4200 | 3.5400 | 5.55 | 0.67 |
| 2015-06 | 8.78 | 8.66 | 3.22 | 5.2500 | 2.2900 | 5.38 | 0.37 |
| 2014-09 | 8.74 | 8.82 | 6.88 | 10.0700 | 3.9400 | 5.51 | 0.78 |
| 2015-03 | 6.67 | 6.52 | 1.34 | -- | -- | -- | 0.21 |
| 2014-12 | 8.14 | 8.34 | 8.63 | 12.4200 | 5.0400 | 6.00 | 1.04 |
| 2014-03 | 100.00 | 9.17 | -- | -- | -- | -- | -- |
| 2014-06 | 9.33 | 9.50 | -- | 7.1700 | -- | -- | -- |
| 2012-12 | 9.38 | 9.77 | 9.94 | 16.3900 | 5.3500 | 5.57 | 1.02 |
| 2013-12 | 7.28 | 7.21 | 8.04 | 11.8200 | 5.6800 | 6.02 | 1.12 |
| 2011-12 | 10.35 | 10.38 | 12.23 | 21.8500 | 6.2800 | 5.93 | 1.18 |
| 2025-06 | 0.95 | 2.35 | 1.34 | 1.7000 | 4.4600 | 5.40 | 0.57 |
| 2025-09 | 0.83 | 1.84 | 1.58 | 2.0900 | 6.6100 | 5.55 | 0.86 |
| 2026-03 | -0.10 | 0.16 | -- | -- | -- | -- | -- |
| 2025-12 | 0.03 | 1.03 | -- | -- | -- | -- | -- |
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 | 28.43 | 71.57 | 5.1000 | 3.6300 |
| 2025-03 | 27.01 | 73.02 | 5.3900 | 3.3000 |
| 2024-06 | 29.42 | 70.58 | 4.6200 | 3.0800 |
| 2024-09 | 28.71 | 71.29 | 5.2000 | 3.3200 |
| 2024-03 | 30.83 | 69.17 | 4.4200 | 2.9600 |
| 2023-12 | 29.13 | 70.84 | 5.4000 | 3.6600 |
| 2023-06 | 33.63 | 66.37 | 6.1400 | 3.6800 |
| 2023-09 | 30.96 | 69.04 | 4.9300 | 2.8400 |
| 2022-12 | 34.29 | 65.68 | 3.0100 | 1.5500 |
| 2023-03 | 41.98 | 58.00 | 3.2100 | 1.9500 |
| 2022-06 | 31.58 | 68.42 | 3.0200 | 1.7300 |
| 2022-09 | 32.73 | 67.30 | 2.9900 | 1.4900 |
| 2021-12 | 22.10 | 77.90 | 5.2700 | 3.6800 |
| 2022-03 | 22.16 | 77.84 | 5.2300 | 3.3700 |
| 2021-09 | 23.19 | 76.81 | 4.9600 | 2.9100 |
| 2021-03 | 22.89 | 77.15 | 5.6600 | 3.6900 |
| 2021-06 | 23.74 | 76.26 | 4.9700 | 3.3500 |
| 2020-12 | 23.86 | 76.18 | 5.2700 | 3.3100 |
| 2020-09 | 23.02 | 76.98 | 5.9500 | 3.4500 |
| 2020-06 | 21.81 | 78.19 | 6.9100 | 4.3600 |
| 2020-03 | 22.87 | 77.13 | 6.0200 | 3.5200 |
| 2019-12 | 24.92 | 75.08 | 4.8600 | 3.1100 |
| 2019-09 | 29.99 | 70.01 | 3.4500 | 2.3100 |
| 2019-06 | 29.90 | 70.10 | 3.4800 | 2.3400 |
| 2019-03 | 26.67 | 73.33 | 4.3100 | 2.9200 |
| 2018-12 | 26.18 | 73.87 | 4.4200 | 3.2000 |
| 2018-09 | 30.69 | 69.31 | 3.2900 | 2.3000 |
| 2018-06 | 28.59 | 71.36 | 3.9500 | 3.0300 |
| 2017-12 | 30.14 | 69.86 | 3.7900 | 2.3400 |
| 2018-03 | 28.32 | 71.68 | 4.2500 | 2.7600 |
| 2017-09 | 32.48 | 67.52 | 3.6100 | 1.8300 |
| 2017-06 | 32.71 | 67.29 | 3.8600 | 2.2600 |
| 2017-03 | 19.31 | 80.69 | 3.5300 | 2.5000 |
| 2016-12 | 14.94 | 85.06 | 4.4400 | 3.3400 |
| 2016-06 | 15.85 | 84.15 | 4.0500 | 2.3800 |
| 2016-09 | 11.63 | 88.27 | 5.7000 | 3.8000 |
| 2015-12 | 13.97 | 85.93 | 4.6000 | 2.8100 |
| 2016-03 | 16.09 | 83.91 | 4.0200 | 2.6000 |
| 2015-09 | 10.95 | 89.05 | 6.4700 | 3.2100 |
| 2015-06 | 24.55 | 75.45 | 2.8700 | 2.2800 |
| 2014-09 | 39.29 | 60.71 | 2.3300 | 1.5500 |
| 2015-03 | 35.08 | 64.92 | 2.3600 | 2.3600 |
| 2014-12 | 37.61 | 62.39 | 2.3800 | 1.5500 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 43.90 | 55.96 | 1.6300 | 1.1300 |
| 2013-12 | 39.11 | 60.89 | 2.4300 | 1.6700 |
| 2011-12 | 47.23 | 52.77 | 1.4300 | 1.0600 |
| 2025-06 | 29.90 | 70.07 | 4.9800 | 3.3900 |
| 2025-09 | 30.72 | 69.25 | 4.7300 | 2.8800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 4135000000.0000 | 16436200.0000 | 42238900.0000 | 22520700.0000 |
| 2025-03 | 851000000.0000 | 4897500.0000 | 16281200.0000 | 5883800.0000 |
| 2024-06 | 2096000000.0000 | 9365900.0000 | 22574600.0000 | 12721800.0000 |
| 2024-09 | 3096000000.0000 | 11998200.0000 | 30974200.0000 | 15185100.0000 |
| 2024-03 | 931000000.0000 | 4638000.0000 | 13928200.0000 | 4491400.0000 |
| 2023-12 | 4460000000.0000 | 15023100.0000 | 38262600.0000 | 41160400.0000 |
| 2023-06 | 2204000000.0000 | 7546100.0000 | 20016400.0000 | 25556100.0000 |
| 2023-09 | 3294000000.0000 | 12676700.0000 | 29426000.0000 | 28442700.0000 |
| 2022-12 | 4479000000.0000 | 12933400.0000 | 36673400.0000 | 44349700.0000 |
| 2023-03 | 1148000000.0000 | 3801100.0000 | 10012700.0000 | 16002000.0000 |
| 2022-06 | 1959000000.0000 | 7180600.0000 | 19168400.0000 | 18004700.0000 |
| 2022-09 | 3194000000.0000 | 11746200.0000 | 27877300.0000 | 21426700.0000 |
| 2021-12 | 3424000000.0000 | 12500800.0000 | 38319800.0000 | 24240600.0000 |
| 2022-03 | 844000000.0000 | 3466900.0000 | 17009100.0000 | 6523900.0000 |
| 2021-09 | 2428000000.0000 | 11357600.0000 | 43538600.0000 | 16224200.0000 |
| 2021-03 | 684000000.0000 | 3811300.0000 | 12465200.0000 | 3446200.0000 |
| 2021-06 | 1521000000.0000 | 7352300.0000 | 26554700.0000 | 11048500.0000 |
| 2020-12 | 2230000000.0000 | 12011300.0000 | 49340700.0000 | 23375100.0000 |
| 2020-09 | 1556000000.0000 | 13517900.0000 | 33851900.0000 | 16553500.0000 |
| 2020-06 | 998000000.0000 | 8802200.0000 | 20481200.0000 | 11258600.0000 |
| 2020-03 | 438000000.0000 | 34824500.0000 | 9480200.0000 | 4723500.0000 |
| 2019-12 | 2775000000.0000 | 177000000.0000 | 46676800.0000 | 24144800.0000 |
| 2019-09 | 2059000000.0000 | 127000000.0000 | 38099600.0000 | 16943400.0000 |
| 2019-06 | 1377000000.0000 | 78472600.0000 | 25882900.0000 | 11717900.0000 |
| 2019-03 | 621000000.0000 | 36936500.0000 | 13294200.0000 | 6208200.0000 |
| 2018-12 | 2276000000.0000 | 149000000.0000 | 40528200.0000 | 12704500.0000 |
| 2018-09 | 1608000000.0000 | 111000000.0000 | 31175100.0000 | 6507200.0000 |
| 2018-06 | 1063000000.0000 | 78814700.0000 | 18146300.0000 | 4939900.0000 |
| 2017-12 | 1722000000.0000 | 132000000.0000 | 31940500.0000 | 4411300.0000 |
| 2018-03 | 501000000.0000 | 40361600.0000 | 7946000.0000 | 4381400.0000 |
| 2017-09 | 1171000000.0000 | 98641800.0000 | 21719300.0000 | 4616000.0000 |
| 2017-06 | 744000000.0000 | 67548300.0000 | 20852800.0000 | 2641600.0000 |
| 2017-03 | 339000000.0000 | 35175400.0000 | 9490300.0000 | 436300.0000 |
| 2016-12 | 996000000.0000 | 120000000.0000 | 41177900.0000 | 275300.0000 |
| 2016-06 | 436000000.0000 | 51939100.0000 | 21019600.0000 | -340700.0000 |
| 2016-09 | 685000000.0000 | 83047100.0000 | 30755500.0000 | -267700.0000 |
| 2015-12 | 802000000.0000 | 73414500.0000 | 37897100.0000 | 4983900.0000 |
| 2016-03 | 185000000.0000 | 26543000.0000 | 7587000.0000 | 44800.0000 |
| 2015-09 | 585000000.0000 | 49681800.0000 | 31250900.0000 | 3607700.0000 |
| 2015-06 | 374000000.0000 | 30745000.0000 | 19662700.0000 | 5178900.0000 |
| 2014-09 | 585000000.0000 | 46219700.0000 | 21323300.0000 | 9426100.0000 |
| 2015-03 | 154000000.0000 | 13144600.0000 | 8642700.0000 | 2224500.0000 |
| 2014-12 | 779000000.0000 | 60364000.0000 | 29722200.0000 | 13945100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 379000000.0000 | 28915300.0000 | 13978100.0000 | 6710500.0000 |
| 2012-12 | 657000000.0000 | 44154600.0000 | 24041300.0000 | 16866300.0000 |
| 2013-12 | 764000000.0000 | 52251500.0000 | 26623500.0000 | 18476600.0000 |
| 2011-12 | 667000000.0000 | 42684300.0000 | 22449200.0000 | 10583600.0000 |
| 2025-06 | 1873000000.0000 | 9775100.0000 | 26076400.0000 | 15266100.0000 |
| 2025-09 | 2853000000.0000 | 14827800.0000 | 35667100.0000 | 22222700.0000 |
| 2026-03 | 979000000.0000 | 4835000.0000 | 11601600.0000 | 8458200.0000 |
| 2025-12 | 3851000000.0000 | 19469500.0000 | 44698900.0000 | 30963900.0000 |