中商官网
研究报告
深南电路（002916）
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 | 17907000000.0000 | 32.39 | 2028000000.0000 | 45.06 | 2023000000.0000 | 44.71 | 1879000000.0000 | 34.41 |
| 2025-03-31 | 4783000000.0000 | 20.75 | 527000000.0000 | 29.17 | 523000000.0000 | 28.50 | 492000000.0000 | 29.82 |
| 2024-06-30 | 8321000000.0000 | 37.90 | 1075000000.0000 | 139.42 | 1074000000.0000 | 138.67 | 987000000.0000 | 108.23 |
| 2024-09-30 | 13049000000.0000 | 37.92 | 1601000000.0000 | 80.50 | 1600000000.0000 | 80.18 | 1488000000.0000 | 63.88 |
| 2024-03-31 | 3961000000.0000 | 42.23 | 408000000.0000 | 94.29 | 407000000.0000 | 94.74 | 379000000.0000 | 83.98 |
| 2023-12-31 | 13526000000.0000 | -3.33 | 1398000000.0000 | -18.86 | 1398000000.0000 | -18.72 | 1398000000.0000 | -14.81 |
| 2023-09-30 | 9461000000.0000 | -9.77 | 887000000.0000 | -31.08 | 888000000.0000 | -30.84 | 908000000.0000 | -23.25 |
| 2023-06-30 | 6034000000.0000 | -13.45 | 449000000.0000 | -45.18 | 450000000.0000 | -44.99 | 474000000.0000 | -37.05 |
| 2023-03-31 | 2785000000.0000 | -16.01 | 210000000.0000 | -44.74 | 209000000.0000 | -45.00 | 206000000.0000 | -40.80 |
| 2022-12-31 | 13992000000.0000 | 0.35 | 1723000000.0000 | 6.56 | 1720000000.0000 | 6.90 | 1641000000.0000 | 10.80 |
| 2022-09-30 | 10485000000.0000 | 7.48 | 1287000000.0000 | 14.71 | 1284000000.0000 | 14.95 | 1183000000.0000 | 15.19 |
| 2022-06-30 | 6972000000.0000 | 18.55 | 819000000.0000 | 33.39 | 818000000.0000 | 33.66 | 753000000.0000 | 34.22 |
| 2021-12-31 | 13943000000.0000 | 20.20 | 1617000000.0000 | -0.49 | 1609000000.0000 | 0.19 | 1481000000.0000 | 3.49 |
| 2022-03-31 | 3316000000.0000 | 21.69 | 380000000.0000 | 37.18 | 380000000.0000 | 37.68 | 348000000.0000 | 42.62 |
| 2021-09-30 | 9755000000.0000 | 8.59 | 1122000000.0000 | -13.16 | 1117000000.0000 | -13.14 | 1027000000.0000 | -6.55 |
| 2021-06-30 | 5881000000.0000 | -0.57 | 614000000.0000 | -27.76 | 612000000.0000 | -27.32 | 561000000.0000 | -22.51 |
| 2021-03-31 | 2725000000.0000 | 9.09 | 277000000.0000 | -17.56 | 276000000.0000 | -16.36 | 244000000.0000 | -11.91 |
| 2020-12-31 | 11600000000.0000 | 10.22 | 1625000000.0000 | 14.68 | 1606000000.0000 | 14.47 | 1431000000.0000 | 15.96 |
| 2020-06-30 | 5915000000.0000 | 23.43 | 850000000.0000 | 55.68 | 842000000.0000 | 55.35 | 724000000.0000 | 53.72 |
| 2020-09-30 | 8983000000.0000 | 17.30 | 1292000000.0000 | 27.42 | 1286000000.0000 | 28.09 | 1099000000.0000 | 26.61 |
| 2019-12-31 | 10524000000.0000 | 38.44 | 1417000000.0000 | 80.74 | 1403000000.0000 | 80.33 | 1234000000.0000 | 76.79 |
| 2020-03-31 | 2498000000.0000 | 15.49 | 336000000.0000 | 54.84 | 330000000.0000 | 52.78 | 277000000.0000 | 48.13 |
| 2019-09-30 | 7658000000.0000 | 43.49 | 1014000000.0000 | 88.83 | 1004000000.0000 | 87.31 | 868000000.0000 | 83.12 |
| 2019-06-30 | 4792000000.0000 | 47.90 | 546000000.0000 | 72.78 | 542000000.0000 | 71.52 | 471000000.0000 | 67.02 |
| 2018-12-31 | 7602000000.0000 | 33.67 | 784000000.0000 | 56.18 | 778000000.0000 | 54.37 | 698000000.0000 | 55.46 |
| 2019-03-31 | 2163000000.0000 | 46.45 | 217000000.0000 | 60.74 | 216000000.0000 | 60.00 | 187000000.0000 | 59.83 |
| 2018-06-30 | 3240000000.0000 | 18.72 | 316000000.0000 | 26.40 | 316000000.0000 | 10.88 | 282000000.0000 | 11.90 |
| 2018-09-30 | 5337000000.0000 | 26.65 | 537000000.0000 | 40.58 | 536000000.0000 | 38.86 | 474000000.0000 | 39.82 |
| 2018-03-31 | 1477000000.0000 | 14.76 | 135000000.0000 | 25.00 | 135000000.0000 | 15.38 | 117000000.0000 | 14.71 |
| 2017-12-31 | 5687000000.0000 | 23.66 | 502000000.0000 | 99.21 | 504000000.0000 | 65.25 | 449000000.0000 | 63.87 |
| 2017-09-30 | 4214000000.0000 | 26.21 | 382000000.0000 | 105.38 | 386000000.0000 | 71.56 | 339000000.0000 | 63.77 |
| 2017-06-30 | 2729000000.0000 | 27.46 | 250000000.0000 | 164.77 | 285000000.0000 | 133.61 | 252000000.0000 | 121.05 |
| 2017-03-31 | 1287000000.0000 | -- | 108000000.0000 | -- | 117000000.0000 | -- | 102000000.0000 | -- |
| 2016-12-31 | 4599000000.0000 | 30.69 | 252000000.0000 | 160.82 | 305000000.0000 | 76.30 | 274000000.0000 | 73.42 |
| 2016-09-30 | 3339000000.0000 | -- | 186000000.0000 | -- | 225000000.0000 | -- | 207000000.0000 | -- |
| 2016-06-30 | 2141000000.0000 | -- | 94420100.0000 | -- | 122000000.0000 | -- | 114000000.0000 | -- |
| 2014-12-31 | 3638000000.0000 | 38.43 | 167000000.0000 | 9.87 | 207000000.0000 | 10.70 | 185000000.0000 | 11.45 |
| 2015-12-31 | 3519000000.0000 | -3.27 | 96617300.0000 | -42.15 | 173000000.0000 | -16.43 | 158000000.0000 | -14.59 |
| 2012-09-30 | 1718000000.0000 | 3.74 | 127000000.0000 | 27.78 | 145000000.0000 | 6.62 | 123000000.0000 | 6.96 |
| 2013-12-31 | 2628000000.0000 | -- | 152000000.0000 | -- | 187000000.0000 | -- | 166000000.0000 | -- |
| 2012-03-31 | 433000000.0000 | -12.70 | 5762600.0000 | -88.55 | 12439400.0000 | -75.80 | 10507100.0000 | -75.95 |
| 2012-06-30 | 1066000000.0000 | 0.76 | 67545600.0000 | -26.50 | 81776900.0000 | -23.57 | 69404700.0000 | -23.71 |
| 2011-09-30 | 1656000000.0000 | 42.27 | 99391100.0000 | -17.17 | 136000000.0000 | 3.03 | 115000000.0000 | 2.68 |
| 2011-12-31 | 2181000000.0000 | 32.10 | 77815900.0000 | -53.40 | 152000000.0000 | -12.64 | 140000000.0000 | -7.89 |
| 2011-03-31 | 496000000.0000 | -- | 50339300.0000 | -- | 51401100.0000 | -- | 43690900.0000 | -- |
| 2011-06-30 | 1058000000.0000 | -- | 91904300.0000 | -- | 107000000.0000 | -- | 90974700.0000 | -- |
| 2010-09-30 | 1164000000.0000 | -- | 120000000.0000 | -- | 132000000.0000 | -- | 112000000.0000 | -- |
| 2010-12-31 | 1651000000.0000 | 37.24 | 167000000.0000 | 41.53 | 174000000.0000 | 27.94 | 152000000.0000 | 31.03 |
| 2008-12-31 | 971000000.0000 | -- | 94980800.0000 | -- | 104000000.0000 | -- | 87801500.0000 | -- |
| 2009-12-31 | 1203000000.0000 | 23.89 | 118000000.0000 | 24.24 | 136000000.0000 | 30.77 | 116000000.0000 | 32.12 |
| 2025-06-30 | 10453000000.0000 | 25.62 | 1509000000.0000 | 40.37 | 1499000000.0000 | 39.57 | 1361000000.0000 | 37.89 |
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 | 9.67 | 11.30 | 8.00 | 13.5800 | 4.4300 | 5.19 | 0.71 |
| 2025-03 | 8.55 | 10.93 | 2.00 | 3.3100 | 1.0200 | 4.84 | 0.18 |
| 2024-06 | 10.65 | 12.91 | 4.52 | 7.3000 | 2.1100 | 4.84 | 0.35 |
| 2024-09 | 10.47 | 12.26 | 6.46 | 10.8800 | 3.1200 | 4.84 | 0.53 |
| 2024-03 | 8.58 | 10.28 | 1.74 | 2.8400 | 1.0900 | 4.91 | 0.17 |
| 2023-12 | 6.71 | 10.34 | 6.18 | 11.0700 | 4.1200 | 4.62 | 0.60 |
| 2023-09 | 7.12 | 9.39 | 4.13 | 7.3000 | 2.8600 | 4.24 | 0.44 |
| 2023-06 | 6.53 | 7.46 | 2.21 | 3.8400 | 1.9000 | 4.23 | 0.30 |
| 2023-03 | 6.36 | 7.50 | 1.06 | 1.6700 | 0.8900 | 4.28 | 0.14 |
| 2022-12 | 11.12 | 12.29 | 8.30 | 14.7000 | 4.2800 | 5.09 | 0.67 |
| 2022-09 | 11.36 | 12.25 | 6.37 | 10.9000 | 3.0700 | 4.92 | 0.52 |
| 2022-06 | 10.89 | 11.73 | 4.24 | 7.1900 | 1.9900 | 4.86 | 0.36 |
| 2021-12 | 9.82 | 11.54 | 9.58 | 18.7000 | 4.5000 | 5.83 | 0.83 |
| 2022-03 | 10.65 | 11.46 | 1.96 | 3.6400 | 0.9200 | 4.84 | 0.17 |
| 2021-09 | 10.29 | 11.45 | 6.87 | 13.2500 | 2.8500 | 5.19 | 0.60 |
| 2021-06 | 8.79 | 10.41 | 4.07 | 7.3500 | 1.7800 | 5.24 | 0.39 |
| 2021-03 | 8.44 | 10.13 | 2.00 | 3.2100 | 0.9000 | 5.14 | 0.20 |
| 2020-12 | 12.51 | 13.84 | 11.46 | 23.8600 | 4.6000 | 5.60 | 0.83 |
| 2020-06 | 13.07 | 14.23 | 6.11 | 13.8100 | 2.4600 | 5.18 | 0.43 |
| 2020-09 | 13.06 | 14.32 | 9.29 | 19.7400 | 3.7400 | 5.54 | 0.65 |
| 2019-12 | 12.44 | 13.33 | 11.48 | 29.1100 | 5.4600 | 5.74 | 0.86 |
| 2020-03 | 12.17 | 13.21 | 2.64 | 5.3800 | 1.1400 | 4.96 | 0.20 |
| 2019-09 | 12.47 | 13.11 | 9.85 | 21.3800 | 4.2800 | 5.49 | 0.75 |
| 2019-06 | 10.54 | 11.31 | 5.77 | 12.0800 | 2.8300 | 5.52 | 0.51 |
| 2018-12 | 9.30 | 10.23 | 9.13 | 20.3800 | 4.9200 | 6.30 | 0.89 |
| 2019-03 | 9.43 | 9.99 | 2.44 | 4.8800 | 1.2600 | 5.41 | 0.24 |
| 2018-06 | 8.95 | 9.75 | 4.10 | 8.5400 | 2.1100 | 6.79 | 0.42 |
| 2018-09 | 9.24 | 10.04 | 6.63 | 14.1600 | 3.4200 | 5.95 | 0.66 |
| 2018-03 | 8.33 | 9.14 | 1.85 | 3.6300 | 0.9900 | 6.23 | 0.20 |
| 2017-12 | 7.56 | 8.86 | 6.77 | 25.6100 | 4.8000 | 7.25 | 0.76 |
| 2017-09 | 7.90 | 9.16 | 6.50 | 19.7000 | 3.8700 | 5.71 | 0.71 |
| 2017-06 | 9.16 | 10.44 | 5.16 | 14.7800 | 2.6800 | 6.61 | 0.49 |
| 2017-03 | 8.39 | 9.09 | -- | 6.2400 | -- | -- | -- |
| 2016-12 | 5.61 | 6.63 | 5.93 | 18.4800 | 5.2700 | 6.60 | 0.89 |
| 2016-09 | 5.57 | 6.74 | -- | 12.3700 | -- | -- | -- |
| 2016-06 | 4.39 | 5.70 | 2.33 | 8.0600 | 2.6300 | 6.20 | 0.41 |
| 2014-12 | 4.65 | 5.69 | 5.11 | 15.7400 | 4.8300 | 5.39 | 0.90 |
| 2015-12 | 2.76 | 4.92 | 3.63 | 12.1500 | 4.5200 | 5.19 | 0.74 |
| 2012-09 | 7.39 | 8.44 | 5.30 | -- | 3.0400 | 5.41 | 0.63 |
| 2013-12 | 5.75 | 7.12 | 5.68 | 12.0500 | 3.6600 | 4.00 | 0.80 |
| 2012-03 | 1.39 | 2.87 | 0.49 | -- | 0.7700 | 4.66 | 0.17 |
| 2012-06 | 6.38 | 7.67 | 2.88 | -- | 1.8800 | 4.60 | 0.38 |
| 2011-09 | 6.04 | 8.21 | 5.47 | -- | 3.1200 | 6.22 | 0.67 |
| 2011-12 | 3.58 | 6.97 | 5.83 | -- | 4.6100 | 5.58 | 0.84 |
| 2011-03 | 10.08 | 10.36 | -- | -- | -- | -- | -- |
| 2011-06 | 8.70 | 10.11 | -- | -- | -- | -- | -- |
| 2010-09 | 10.22 | 11.34 | 5.93 | -- | 5.0500 | 6.02 | 0.52 |
| 2010-12 | 10.18 | 10.54 | 8.03 | -- | 5.0400 | 5.99 | 0.76 |
| 2008-12 | 9.78 | 10.71 | 7.88 | -- | 5.0000 | 5.90 | 0.74 |
| 2009-12 | 9.81 | 11.31 | 8.83 | -- | 7.3900 | 6.85 | 0.78 |
| 2025-06 | 11.23 | 14.34 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 42.12 | 57.88 | 1.4500 | 0.8900 |
| 2025-03 | 42.14 | 57.86 | 1.5000 | 0.9300 |
| 2024-06 | 42.34 | 57.66 | 1.3200 | 0.7800 |
| 2024-09 | 42.47 | 57.53 | 1.3800 | 0.8100 |
| 2024-03 | 41.88 | 58.13 | 1.3700 | 0.8700 |
| 2023-12 | 41.67 | 58.33 | 1.3400 | 0.8400 |
| 2023-09 | 40.96 | 59.04 | 1.3100 | 0.7800 |
| 2023-06 | 39.81 | 60.19 | 1.3300 | 0.8300 |
| 2023-03 | 36.56 | 63.44 | 1.3900 | 0.8900 |
| 2022-12 | 40.89 | 59.11 | 1.2800 | 0.8900 |
| 2022-09 | 41.54 | 58.46 | 1.3200 | 0.9200 |
| 2022-06 | 41.09 | 58.91 | 1.2800 | 0.8400 |
| 2021-12 | 49.26 | 50.74 | 1.2200 | 0.7600 |
| 2022-03 | 40.96 | 59.04 | 1.6800 | 1.1400 |
| 2021-09 | 50.36 | 49.64 | 1.2400 | 0.6900 |
| 2021-06 | 49.50 | 50.49 | 1.2700 | 0.6800 |
| 2021-03 | 43.86 | 56.14 | 1.2700 | 0.6800 |
| 2020-12 | 46.85 | 53.14 | 1.2000 | 0.7000 |
| 2020-06 | 59.72 | 40.28 | 1.2200 | 0.8000 |
| 2020-09 | 48.84 | 51.17 | 1.2200 | 0.7800 |
| 2019-12 | 59.06 | 40.94 | 1.2800 | 0.9200 |
| 2020-03 | 57.71 | 42.29 | 1.2300 | 0.8000 |
| 2019-09 | 56.70 | 43.30 | 0.9800 | 0.6600 |
| 2019-06 | 57.33 | 42.67 | 1.0000 | 0.6700 |
| 2018-12 | 56.33 | 43.68 | 1.2100 | 0.7200 |
| 2019-03 | 55.75 | 44.25 | 1.0600 | 0.6800 |
| 2018-06 | 57.07 | 42.93 | 1.2900 | 0.6200 |
| 2018-09 | 56.73 | 43.27 | 1.2500 | 0.6700 |
| 2018-03 | 54.99 | 45.01 | 1.4300 | 0.7800 |
| 2017-12 | 57.44 | 42.56 | 1.3900 | 0.9700 |
| 2017-09 | 69.85 | 30.15 | 0.9100 | 0.5500 |
| 2017-06 | 66.85 | 33.15 | 0.9600 | 0.5800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 69.30 | 30.70 | 0.9500 | 0.4900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 71.91 | 28.09 | 0.8800 | 0.4900 |
| 2014-12 | 61.43 | 38.57 | 0.9200 | 0.5200 |
| 2015-12 | 71.57 | 28.43 | 0.7100 | 0.3900 |
| 2012-09 | 62.49 | 37.48 | 1.4200 | 0.9100 |
| 2013-12 | 63.28 | 36.72 | 0.9300 | 0.5700 |
| 2012-03 | 63.10 | 36.90 | 1.2100 | 0.6900 |
| 2012-06 | 65.71 | 34.29 | 1.3300 | 0.8800 |
| 2011-09 | 63.72 | 36.28 | 0.9200 | 0.5200 |
| 2011-12 | 64.58 | 35.42 | 1.1000 | 0.6900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | 64.33 | 35.62 | 1.0400 | 0.8400 |
| 2010-12 | 61.58 | 38.42 | 1.0000 | 0.6200 |
| 2008-12 | 58.00 | 42.08 | 0.8900 | 0.6300 |
| 2009-12 | 56.52 | 43.48 | 0.9300 | 0.7800 |
| 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) |
| 2024-12 | 16176000000.0000 | 305000000.0000 | 725000000.0000 | 47780300.0000 |
| 2025-03 | 4374000000.0000 | 83703800.0000 | 209000000.0000 | 10477100.0000 |
| 2024-06 | 7435000000.0000 | 136000000.0000 | 311000000.0000 | 13841900.0000 |
| 2024-09 | 11683000000.0000 | 217000000.0000 | 488000000.0000 | 72725300.0000 |
| 2024-03 | 3621000000.0000 | 69009900.0000 | 144000000.0000 | -12979100.0000 |
| 2023-12 | 12619000000.0000 | 270000000.0000 | 601000000.0000 | 66532400.0000 |
| 2023-09 | 8787000000.0000 | 208000000.0000 | 417000000.0000 | -239200.0000 |
| 2023-06 | 5640000000.0000 | 141000000.0000 | 278000000.0000 | 34752900.0000 |
| 2023-03 | 2608000000.0000 | 72311200.0000 | 117000000.0000 | 18200300.0000 |
| 2022-12 | 12436000000.0000 | 253000000.0000 | 673000000.0000 | 63184700.0000 |
| 2022-09 | 9294000000.0000 | 184000000.0000 | 490000000.0000 | -17006700.0000 |
| 2022-06 | 6213000000.0000 | 124000000.0000 | 338000000.0000 | 46328500.0000 |
| 2021-12 | 12574000000.0000 | 233000000.0000 | 543000000.0000 | 107000000.0000 |
| 2022-03 | 2963000000.0000 | 65166000.0000 | 153000000.0000 | 20212500.0000 |
| 2021-09 | 8751000000.0000 | 169000000.0000 | 376000000.0000 | 71344300.0000 |
| 2021-06 | 5364000000.0000 | 108000000.0000 | 241000000.0000 | 54264600.0000 |
| 2021-03 | 2495000000.0000 | 55622300.0000 | 94920100.0000 | 18110500.0000 |
| 2020-12 | 10149000000.0000 | 167000000.0000 | 480000000.0000 | 152000000.0000 |
| 2020-06 | 5142000000.0000 | 109000000.0000 | 235000000.0000 | 61791400.0000 |
| 2020-09 | 7810000000.0000 | 164000000.0000 | 353000000.0000 | 109000000.0000 |
| 2019-12 | 9215000000.0000 | 218000000.0000 | 501000000.0000 | 72943200.0000 |
| 2020-03 | 2194000000.0000 | 55100400.0000 | 111000000.0000 | 28221300.0000 |
| 2019-09 | 6703000000.0000 | 155000000.0000 | 330000000.0000 | 49260100.0000 |
| 2019-06 | 4287000000.0000 | 96321800.0000 | 202000000.0000 | 42641700.0000 |
| 2018-12 | 6895000000.0000 | 157000000.0000 | 325000000.0000 | 77050300.0000 |
| 2019-03 | 1959000000.0000 | 48359000.0000 | 97057700.0000 | 27078200.0000 |
| 2018-06 | 2950000000.0000 | 71873600.0000 | 140000000.0000 | 39749900.0000 |
| 2018-09 | 4844000000.0000 | 114000000.0000 | 225000000.0000 | 34162200.0000 |
| 2018-03 | 1354000000.0000 | 34289000.0000 | 64896500.0000 | 31455700.0000 |
| 2017-12 | 5257000000.0000 | 113000000.0000 | 259000000.0000 | 107000000.0000 |
| 2017-09 | 3881000000.0000 | 80996000.0000 | 378000000.0000 | 85845100.0000 |
| 2017-06 | 2479000000.0000 | 49701000.0000 | 244000000.0000 | 58517800.0000 |
| 2017-03 | 1179000000.0000 | 23853500.0000 | 129000000.0000 | 23894200.0000 |
| 2016-12 | 4341000000.0000 | 88675400.0000 | 433000000.0000 | 107000000.0000 |
| 2016-09 | 3153000000.0000 | 61868400.0000 | 290000000.0000 | 78908400.0000 |
| 2016-06 | 2047000000.0000 | 44596000.0000 | 183000000.0000 | 52483200.0000 |
| 2014-12 | 3469000000.0000 | 77461000.0000 | 431000000.0000 | 78760900.0000 |
| 2015-12 | 3422000000.0000 | 98686800.0000 | 409000000.0000 | 87622200.0000 |
| 2012-09 | 1591000000.0000 | 44256900.0000 | 249000000.0000 | 56298000.0000 |
| 2013-12 | 2477000000.0000 | 54928500.0000 | 351000000.0000 | 59330200.0000 |
| 2012-03 | 427000000.0000 | 11391600.0000 | 85819200.0000 | 16323200.0000 |
| 2012-06 | 998000000.0000 | 23964800.0000 | 162000000.0000 | 33477800.0000 |
| 2011-09 | 1556000000.0000 | 22843700.0000 | 169000000.0000 | 26761400.0000 |
| 2011-12 | 2103000000.0000 | 54534900.0000 | 267000000.0000 | 42003500.0000 |
| 2011-03 | 446000000.0000 | 8693000.0000 | 45049300.0000 | 5404100.0000 |
| 2011-06 | 966000000.0000 | 16343700.0000 | 95901900.0000 | 11846200.0000 |
| 2010-09 | 1045000000.0000 | 24820900.0000 | 139000000.0000 | 11503300.0000 |
| 2010-12 | 1483000000.0000 | 35228700.0000 | 181000000.0000 | 18456800.0000 |
| 2008-12 | 876000000.0000 | 18625100.0000 | 121000000.0000 | -2932100.0000 |
| 2009-12 | 1085000000.0000 | 22584200.0000 | 123000000.0000 | 13701900.0000 |
| 2025-06 | 9279000000.0000 | 172000000.0000 | 447000000.0000 | 25543100.0000 |