中商官网
研究报告
中晟高科（002778）
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 | 29718000.0000 | -72.98 | 62177300.0000 | 1068.83 | 62231600.0000 | 1069.81 | 57724700.0000 | 2519.80 |
| 2024-06-30 | 241000000.0000 | -31.73 | -4155000.0000 | -155.85 | -4664000.0000 | -160.76 | -10407400.0000 | -261.27 |
| 2024-09-30 | 370000000.0000 | -29.12 | -16697100.0000 | -11.94 | -18412200.0000 | -5.05 | -30435900.0000 | 71.55 |
| 2024-12-31 | 493000000.0000 | -20.10 | -161000000.0000 | 7.33 | -163000000.0000 | 5.84 | -179000000.0000 | 13.29 |
| 2024-03-31 | 110000000.0000 | -31.68 | 5319600.0000 | -19.02 | 5319800.0000 | -22.18 | 2203400.0000 | -63.20 |
| 2023-12-31 | 617000000.0000 | -14.54 | -150000000.0000 | 425.36 | -154000000.0000 | 373.07 | -158000000.0000 | 485.73 |
| 2023-09-30 | 522000000.0000 | 17.30 | -18960300.0000 | 250.32 | -19391000.0000 | 260.56 | -17742200.0000 | 86.69 |
| 2023-06-30 | 353000000.0000 | 21.31 | 7439300.0000 | 633.88 | 7676600.0000 | 647.70 | 6453300.0000 | -417.41 |
| 2023-03-31 | 161000000.0000 | 0.63 | 6569200.0000 | 2.13 | 6835700.0000 | 6.27 | 5987300.0000 | 28.86 |
| 2022-12-31 | 722000000.0000 | -30.04 | -28552100.0000 | -118.91 | -32553400.0000 | -121.56 | -26975100.0000 | -121.41 |
| 2022-06-30 | 291000000.0000 | -37.42 | 1013700.0000 | -98.62 | 1026700.0000 | -98.60 | -2033100.0000 | -103.31 |
| 2022-09-30 | 445000000.0000 | -33.58 | -5412300.0000 | -105.25 | -5378000.0000 | -105.22 | -9503600.0000 | -111.00 |
| 2021-12-31 | 1032000000.0000 | 5.20 | 151000000.0000 | 20.80 | 151000000.0000 | 21.77 | 126000000.0000 | 21.15 |
| 2022-03-31 | 160000000.0000 | -19.60 | 6432500.0000 | -77.39 | 6432500.0000 | -77.39 | 4646400.0000 | -79.58 |
| 2021-09-30 | 670000000.0000 | 5.51 | 103000000.0000 | 52.55 | 103000000.0000 | 53.64 | 86422100.0000 | 54.79 |
| 2021-06-30 | 465000000.0000 | 23.02 | 73314700.0000 | 192.47 | 73308400.0000 | 191.56 | 61360100.0000 | 197.50 |
| 2020-12-31 | 981000000.0000 | 36.63 | 125000000.0000 | 610.37 | 124000000.0000 | 606.57 | 104000000.0000 | 543.04 |
| 2021-03-31 | 199000000.0000 | 64.46 | 28451100.0000 | -631.36 | 28444700.0000 | -630.84 | 22756400.0000 | -545.78 |
| 2020-09-30 | 635000000.0000 | 27.51 | 67519400.0000 | 379.17 | 67038800.0000 | 377.84 | 55832900.0000 | 322.26 |
| 2020-06-30 | 378000000.0000 | 25.17 | 25067800.0000 | 173.16 | 25143700.0000 | 175.49 | 20625100.0000 | 137.24 |
| 2020-03-31 | 121000000.0000 | -14.18 | -5354400.0000 | -205.62 | -5358400.0000 | -205.69 | -5104800.0000 | -207.12 |
| 2019-12-31 | 718000000.0000 | 4.21 | 17596500.0000 | -12.32 | 17549500.0000 | -11.76 | 16173200.0000 | -10.80 |
| 2019-06-30 | 302000000.0000 | -2.89 | 9177000.0000 | -47.80 | 9127000.0000 | -48.07 | 8693800.0000 | -39.74 |
| 2019-09-30 | 498000000.0000 | 0.61 | 14091000.0000 | -43.13 | 14029600.0000 | -43.14 | 13222400.0000 | -34.36 |
| 2019-03-31 | 141000000.0000 | 7.63 | 5069700.0000 | -27.94 | 5069700.0000 | -27.94 | 4765500.0000 | -23.26 |
| 2018-09-30 | 495000000.0000 | 15.12 | 24777000.0000 | -1.89 | 24672000.0000 | 0.11 | 20144600.0000 | -7.39 |
| 2018-12-31 | 689000000.0000 | 19.83 | 20070000.0000 | -42.38 | 19889300.0000 | -42.72 | 18130800.0000 | -40.89 |
| 2018-06-30 | 311000000.0000 | 8.74 | 17581000.0000 | -2.50 | 17576000.0000 | -0.55 | 14427500.0000 | -7.78 |
| 2018-03-31 | 131000000.0000 | -2.96 | 7035200.0000 | -24.18 | 7035200.0000 | -24.18 | 6210000.0000 | -22.90 |
| 2017-12-31 | 575000000.0000 | 3.98 | 34832700.0000 | 2.00 | 34722500.0000 | -10.43 | 30670400.0000 | -9.85 |
| 2017-09-30 | 430000000.0000 | 4.62 | 25253100.0000 | 3.11 | 24646100.0000 | -14.75 | 21751100.0000 | -13.58 |
| 2017-03-31 | 135000000.0000 | 11.57 | 9278300.0000 | 19.76 | 9278300.0000 | -21.48 | 8054800.0000 | -21.14 |
| 2017-06-30 | 286000000.0000 | 8.75 | 18031900.0000 | 20.76 | 17672400.0000 | -8.44 | 15644800.0000 | -7.52 |
| 2016-09-30 | 411000000.0000 | -7.43 | 24491500.0000 | -27.05 | 28908800.0000 | -15.61 | 25169400.0000 | -16.09 |
| 2016-12-31 | 553000000.0000 | -4.16 | 34148700.0000 | -13.87 | 38763700.0000 | -4.23 | 34022200.0000 | -3.80 |
| 2016-06-30 | 263000000.0000 | -10.24 | 14931500.0000 | -24.76 | 19301100.0000 | -5.12 | 16917700.0000 | -5.03 |
| 2016-03-31 | 121000000.0000 | -12.95 | 7747400.0000 | 9.64 | 11816200.0000 | 67.27 | 10213900.0000 | 62.05 |
| 2015-12-31 | 577000000.0000 | -36.17 | 39646200.0000 | 4.18 | 40477700.0000 | 1.19 | 35364400.0000 | 0.95 |
| 2015-09-30 | 444000000.0000 | -35.75 | 33571400.0000 | 10.61 | 34254700.0000 | 6.56 | 29995800.0000 | 5.56 |
| 2015-06-30 | 293000000.0000 | -- | 19846400.0000 | -- | 20341900.0000 | -- | 17814100.0000 | -- |
| 2015-03-31 | 139000000.0000 | -36.82 | 7066500.0000 | -8.62 | 7064300.0000 | -10.36 | 6302800.0000 | -10.07 |
| 2014-09-30 | 691000000.0000 | -- | 30350600.0000 | -- | 32146800.0000 | -- | 28416700.0000 | -- |
| 2014-12-31 | 904000000.0000 | 1.92 | 38055400.0000 | 11.99 | 40000800.0000 | 13.04 | 35030800.0000 | 12.46 |
| 2014-03-31 | 220000000.0000 | -- | 7733200.0000 | -- | 7880900.0000 | -- | 7008200.0000 | -- |
| 2013-12-31 | 887000000.0000 | -7.99 | 33980000.0000 | -33.05 | 35385000.0000 | -32.48 | 31148900.0000 | -31.81 |
| 2012-12-31 | 964000000.0000 | 8.93 | 50751200.0000 | -1.23 | 52403700.0000 | -0.25 | 45680300.0000 | 10.24 |
| 2011-12-31 | 885000000.0000 | 23.95 | 51381400.0000 | 31.39 | 52536300.0000 | 24.82 | 41437000.0000 | 11.83 |
| 2010-12-31 | 714000000.0000 | 22.05 | 39107100.0000 | 45.21 | 42088500.0000 | 52.23 | 37053300.0000 | 48.28 |
| 2008-12-31 | 490000000.0000 | -- | 14715100.0000 | -- | 17289900.0000 | -- | 15319700.0000 | -- |
| 2009-12-31 | 585000000.0000 | 19.39 | 26930500.0000 | 83.01 | 27648400.0000 | 59.91 | 24988900.0000 | 63.12 |
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 | 40.99 | 209.41 | 6.46 | 19.1400 | 1.7600 | 0.32 | 0.03 |
| 2024-06 | -1.24 | -1.94 | -0.37 | -4.1100 | 1.9300 | 0.85 | 0.19 |
| 2024-09 | -4.59 | -4.98 | -1.44 | -8.8000 | 3.1400 | 0.86 | 0.29 |
| 2024-12 | -32.45 | -33.06 | -14.04 | -50.3800 | 7.3700 | 0.97 | 0.42 |
| 2024-03 | 5.45 | 4.84 | 0.40 | -0.5700 | 0.8700 | 0.77 | 0.08 |
| 2023-12 | -24.31 | -24.96 | -10.79 | -30.9000 | 4.9700 | 1.02 | 0.43 |
| 2023-09 | -3.64 | -3.71 | -1.34 | -3.8000 | 3.8900 | 1.16 | 0.36 |
| 2023-06 | 1.98 | 2.17 | 0.52 | -0.3100 | 2.5400 | 1.15 | 0.24 |
| 2023-03 | 3.73 | 4.25 | 0.46 | 0.2300 | 1.2400 | 1.06 | 0.11 |
| 2022-12 | -3.46 | -4.51 | -2.21 | -6.5800 | 4.0500 | 1.14 | 0.49 |
| 2022-06 | 0.34 | 0.35 | 0.07 | -1.3200 | 1.4400 | 0.98 | 0.20 |
| 2022-09 | -1.35 | -1.21 | -0.38 | -2.9900 | 2.4200 | 0.98 | 0.32 |
| 2021-12 | 14.15 | 14.63 | 9.19 | 16.3300 | 4.2200 | 1.79 | 0.63 |
| 2022-03 | 4.38 | 4.02 | 0.41 | 0.2000 | 0.7600 | 1.06 | 0.10 |
| 2021-09 | 14.93 | 15.37 | 6.72 | 12.1400 | 2.7400 | 1.77 | 0.44 |
| 2021-06 | 15.27 | 15.77 | 4.98 | 8.8600 | 2.0700 | 1.88 | 0.32 |
| 2020-12 | 11.21 | 12.64 | 7.84 | 14.5900 | 4.8000 | 3.05 | 0.62 |
| 2021-03 | 13.07 | 14.29 | 1.82 | 3.2900 | 0.8100 | 1.78 | 0.13 |
| 2020-09 | 9.61 | 10.56 | 4.52 | 6.7100 | 2.9500 | 3.01 | 0.43 |
| 2020-06 | 5.03 | 6.65 | 3.30 | 0.3200 | 1.7300 | 4.46 | 0.50 |
| 2020-03 | -7.44 | -4.43 | -0.38 | -0.8000 | 0.7200 | 2.01 | 0.09 |
| 2019-12 | 1.81 | 2.44 | 2.17 | 2.5400 | 4.2400 | 4.93 | 0.89 |
| 2019-06 | 2.98 | 3.02 | 1.11 | 1.3700 | 1.5900 | 3.91 | 0.37 |
| 2019-09 | 2.21 | 2.82 | 1.74 | 2.0800 | 2.6900 | 4.76 | 0.62 |
| 2019-03 | 3.55 | 3.60 | 0.64 | 0.7500 | 0.7400 | 3.59 | 0.18 |
| 2018-09 | 5.05 | 4.98 | 3.10 | 3.2000 | 2.7100 | 5.20 | 0.62 |
| 2018-12 | 2.76 | 2.89 | 2.57 | 2.8900 | 3.9900 | 4.96 | 0.89 |
| 2018-06 | 5.47 | 5.65 | 2.30 | 2.3100 | 1.7400 | 4.56 | 0.41 |
| 2018-03 | 5.34 | 5.37 | 0.92 | 1.0000 | 0.8000 | 4.34 | 0.17 |
| 2017-12 | 5.91 | 6.04 | 4.73 | 5.0200 | 3.4500 | 4.67 | 0.78 |
| 2017-09 | 5.58 | 5.73 | 3.29 | 3.5900 | 2.7600 | 4.14 | 0.57 |
| 2017-03 | 6.67 | 6.87 | 1.29 | 1.3400 | 0.8300 | 4.22 | 0.19 |
| 2017-06 | 5.94 | 6.18 | 2.49 | 2.5900 | 1.8500 | 4.17 | 0.40 |
| 2016-09 | 5.60 | 7.03 | 3.94 | 4.3300 | 2.4400 | 3.93 | 0.56 |
| 2016-12 | 6.15 | 7.01 | 5.50 | 5.8100 | 3.3500 | 4.30 | 0.78 |
| 2016-06 | 5.32 | 7.34 | 2.73 | 2.9300 | 1.5600 | 4.00 | 0.37 |
| 2016-03 | 5.79 | 9.77 | 1.68 | 1.7800 | 0.7200 | 3.64 | 0.17 |
| 2015-12 | 6.93 | 7.02 | 5.50 | 9.2000 | 3.5300 | 4.72 | 0.78 |
| 2015-09 | 7.66 | 7.72 | 6.05 | 7.8500 | 2.6300 | 4.59 | 0.78 |
| 2015-06 | 6.83 | 6.94 | 3.53 | 4.7400 | 1.7400 | 5.02 | 0.51 |
| 2015-03 | 5.04 | 5.08 | 1.19 | -- | 0.8400 | 4.45 | 0.23 |
| 2014-09 | 4.49 | 4.65 | -- | 8.2100 | -- | -- | -- |
| 2014-12 | 4.20 | 4.42 | 7.19 | 10.0300 | 6.1300 | 8.31 | 1.63 |
| 2014-03 | 3.64 | 3.58 | -- | -- | -- | -- | -- |
| 2013-12 | 3.83 | 3.99 | 6.71 | 9.8500 | 6.2600 | 9.35 | 1.68 |
| 2012-12 | 5.19 | 5.44 | 9.85 | 16.4400 | 6.7700 | 11.55 | 1.81 |
| 2011-12 | 5.76 | 5.94 | 9.75 | -- | 6.8900 | 11.75 | 1.64 |
| 2010-12 | 5.46 | 5.89 | 12.27 | 32.3500 | 7.5400 | 12.04 | 2.08 |
| 2008-12 | 2.86 | 3.53 | 8.91 | -- | 6.9700 | 18.89 | 2.53 |
| 2009-12 | 4.62 | 4.73 | 10.51 | 29.9200 | 7.7100 | 16.14 | 2.22 |
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 | 59.65 | 40.35 | 2.9500 | 2.6800 |
| 2024-06 | 60.18 | 39.82 | 1.9200 | 1.4600 |
| 2024-09 | 62.49 | 37.51 | 1.8200 | 1.3600 |
| 2024-12 | 71.49 | 28.51 | 1.9800 | 1.8900 |
| 2024-03 | 61.36 | 38.64 | 1.8500 | 1.4000 |
| 2023-12 | 64.33 | 35.74 | 1.6900 | 1.3400 |
| 2023-09 | 55.05 | 44.95 | 1.8900 | 1.5000 |
| 2023-06 | 54.67 | 45.33 | 1.9100 | 1.5000 |
| 2023-03 | 54.74 | 45.33 | 1.5800 | 1.2800 |
| 2022-12 | 54.56 | 45.44 | 1.5700 | 1.3400 |
| 2022-06 | 57.03 | 43.04 | 1.4600 | 1.1900 |
| 2022-09 | 55.65 | 44.35 | 1.5000 | 1.2600 |
| 2021-12 | 60.50 | 39.44 | 1.6300 | 1.3300 |
| 2022-03 | 58.22 | 41.78 | 1.7100 | 1.4200 |
| 2021-09 | 56.46 | 43.47 | 2.3300 | 1.7300 |
| 2021-06 | 56.45 | 43.55 | 1.8100 | 1.3700 |
| 2020-12 | 61.23 | 38.77 | 1.9500 | 1.6000 |
| 2021-03 | 59.26 | 40.68 | 2.0900 | 1.6400 |
| 2020-09 | 61.88 | 38.12 | 1.6300 | 1.2400 |
| 2020-06 | 15.75 | 84.12 | 3.8000 | 2.1600 |
| 2020-03 | 63.94 | 36.06 | 1.9700 | 1.4400 |
| 2019-12 | 20.32 | 79.68 | 3.1100 | 1.9800 |
| 2019-06 | 22.56 | 77.44 | 2.8000 | 1.3800 |
| 2019-09 | 20.40 | 79.60 | 3.0400 | 1.5400 |
| 2019-03 | 19.49 | 80.38 | 3.2500 | 1.4700 |
| 2018-09 | 20.38 | 79.62 | 3.2000 | 1.5900 |
| 2018-12 | 18.48 | 81.52 | 3.3700 | 2.0700 |
| 2018-06 | 17.82 | 82.18 | 3.6700 | 2.1700 |
| 2018-03 | 18.41 | 81.59 | 3.7000 | 2.0000 |
| 2017-12 | 15.67 | 84.33 | 4.3500 | 2.6300 |
| 2017-09 | 18.45 | 81.55 | 4.0300 | 2.4900 |
| 2017-03 | 15.99 | 83.87 | 4.8700 | 2.9600 |
| 2017-06 | 15.07 | 85.07 | 4.9800 | 3.3000 |
| 2016-09 | 20.05 | 79.95 | 3.9500 | 2.3300 |
| 2016-12 | 15.60 | 84.40 | 5.0200 | 2.7700 |
| 2016-06 | 18.36 | 81.64 | 4.3000 | 2.4400 |
| 2016-03 | 17.76 | 82.24 | 4.4600 | 2.1400 |
| 2015-12 | 22.69 | 77.17 | 3.5300 | 2.5500 |
| 2015-09 | 29.86 | 70.14 | 2.5200 | 1.2400 |
| 2015-06 | 33.45 | 66.72 | 2.2500 | 1.3000 |
| 2015-03 | 37.10 | 62.90 | 2.0400 | 1.0800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 33.99 | 66.01 | 2.1700 | 1.3400 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 37.19 | 63.00 | 2.0100 | 1.2600 |
| 2012-12 | 43.42 | 56.58 | 1.7600 | 1.1000 |
| 2011-12 | 52.69 | 47.31 | 1.5500 | 1.0100 |
| 2010-12 | 60.93 | 39.07 | 1.4000 | 0.7400 |
| 2008-12 | 63.40 | 36.62 | 2.5000 | 1.1200 |
| 2009-12 | 63.50 | 36.51 | 1.6600 | 0.8600 |
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 | 17535600.0000 | 325500.0000 | 8209000.0000 | 2816400.0000 |
| 2024-06 | 244000000.0000 | 3745700.0000 | 21979800.0000 | 9978500.0000 |
| 2024-09 | 387000000.0000 | 4686900.0000 | 35132100.0000 | 14889000.0000 |
| 2024-12 | 653000000.0000 | 6435200.0000 | 50038300.0000 | 22853100.0000 |
| 2024-03 | 104000000.0000 | 2714800.0000 | 9637200.0000 | 4903100.0000 |
| 2023-12 | 767000000.0000 | 9196600.0000 | 50764500.0000 | 18085700.0000 |
| 2023-09 | 541000000.0000 | 5785300.0000 | 33754000.0000 | 13342800.0000 |
| 2023-06 | 346000000.0000 | 3757700.0000 | 21028100.0000 | 8347800.0000 |
| 2023-03 | 155000000.0000 | 2269700.0000 | 10533200.0000 | 3516900.0000 |
| 2022-12 | 747000000.0000 | 9110000.0000 | 45496200.0000 | 12738000.0000 |
| 2022-06 | 290000000.0000 | 3933700.0000 | 23960800.0000 | 5910500.0000 |
| 2022-09 | 451000000.0000 | 5571200.0000 | 35327000.0000 | 8962800.0000 |
| 2021-12 | 886000000.0000 | 9522900.0000 | 44120800.0000 | 10572900.0000 |
| 2022-03 | 153000000.0000 | 2332500.0000 | 12101400.0000 | 2443400.0000 |
| 2021-09 | 570000000.0000 | 6150500.0000 | 31043700.0000 | 6770700.0000 |
| 2021-06 | 394000000.0000 | 3994400.0000 | 18947500.0000 | 5179700.0000 |
| 2020-12 | 871000000.0000 | 7901900.0000 | 43330100.0000 | 3949200.0000 |
| 2021-03 | 173000000.0000 | 4804800.0000 | 13348100.0000 | 2085300.0000 |
| 2020-09 | 574000000.0000 | 14866100.0000 | 23497400.0000 | 2534200.0000 |
| 2020-06 | 359000000.0000 | 9179100.0000 | 12061600.0000 | 1607400.0000 |
| 2020-03 | 130000000.0000 | 3557600.0000 | 3507700.0000 | 785200.0000 |
| 2019-12 | 705000000.0000 | 19954600.0000 | 16289500.0000 | 5257900.0000 |
| 2019-06 | 293000000.0000 | 9812000.0000 | 8314900.0000 | 2886000.0000 |
| 2019-09 | 487000000.0000 | 15372700.0000 | 12442800.0000 | 4172100.0000 |
| 2019-03 | 136000000.0000 | 4832600.0000 | 3478400.0000 | 1344500.0000 |
| 2018-09 | 470000000.0000 | 12982300.0000 | 10856000.0000 | 3934800.0000 |
| 2018-12 | 670000000.0000 | 17779900.0000 | 13508100.0000 | 5303900.0000 |
| 2018-06 | 294000000.0000 | 8192300.0000 | 6600300.0000 | 2207300.0000 |
| 2018-03 | 124000000.0000 | 3073200.0000 | 2599800.0000 | 941200.0000 |
| 2017-12 | 541000000.0000 | 16306700.0000 | 11162900.0000 | 3810500.0000 |
| 2017-09 | 406000000.0000 | 12579300.0000 | 7716300.0000 | 2584900.0000 |
| 2017-03 | 126000000.0000 | 4085500.0000 | 5605600.0000 | 781000.0000 |
| 2017-06 | 269000000.0000 | 8198700.0000 | 12408000.0000 | 1495000.0000 |
| 2016-09 | 388000000.0000 | 10361900.0000 | 21937500.0000 | 3786800.0000 |
| 2016-12 | 519000000.0000 | 15459000.0000 | 29186800.0000 | 4916200.0000 |
| 2016-06 | 249000000.0000 | 6693600.0000 | 15350200.0000 | 2442400.0000 |
| 2016-03 | 114000000.0000 | 3104200.0000 | 6018400.0000 | 1306500.0000 |
| 2015-12 | 537000000.0000 | 15664600.0000 | 26251300.0000 | 11144100.0000 |
| 2015-09 | 410000000.0000 | 9595200.0000 | 19387100.0000 | 8895600.0000 |
| 2015-06 | 273000000.0000 | 5923700.0000 | 12402900.0000 | 6251700.0000 |
| 2015-03 | 132000000.0000 | 2928000.0000 | 6263500.0000 | 2915000.0000 |
| 2014-09 | 660000000.0000 | 11583400.0000 | 21901700.0000 | 10107500.0000 |
| 2014-12 | 866000000.0000 | 15653100.0000 | 29944400.0000 | 13432900.0000 |
| 2014-03 | 212000000.0000 | 3330800.0000 | 6546700.0000 | 2814600.0000 |
| 2013-12 | 853000000.0000 | 15324800.0000 | 24122500.0000 | 14377400.0000 |
| 2012-12 | 914000000.0000 | 16682400.0000 | 26070400.0000 | 15470400.0000 |
| 2011-12 | 834000000.0000 | 16792800.0000 | 26041700.0000 | 13773600.0000 |
| 2010-12 | 675000000.0000 | 17729000.0000 | 22278400.0000 | 8809700.0000 |
| 2008-12 | 476000000.0000 | 12190700.0000 | 15145700.0000 | 7092300.0000 |
| 2009-12 | 558000000.0000 | 17174800.0000 | 18060800.0000 | 6123800.0000 |