中商官网
研究报告
顺控发展（003039）
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 | 498000000.0000 | 22.96 | 90354800.0000 | -11.42 | 94056600.0000 | -7.79 | 80688700.0000 | 1.83 |
| 2024-09-30 | 1334000000.0000 | 24.32 | 375000000.0000 | 18.67 | 377000000.0000 | 19.30 | 290000000.0000 | 13.28 |
| 2024-12-31 | 1839000000.0000 | 26.30 | 473000000.0000 | 13.16 | 481000000.0000 | 14.52 | 394000000.0000 | 14.87 |
| 2024-03-31 | 405000000.0000 | 34.55 | 102000000.0000 | 77.85 | 102000000.0000 | 79.92 | 79237100.0000 | 62.01 |
| 2024-06-30 | 853000000.0000 | 29.44 | 226000000.0000 | 39.51 | 228000000.0000 | 39.02 | 177000000.0000 | 33.08 |
| 2023-12-31 | 1456000000.0000 | 10.30 | 418000000.0000 | 1.70 | 420000000.0000 | 1.94 | 343000000.0000 | 3.94 |
| 2023-09-30 | 1073000000.0000 | 9.04 | 316000000.0000 | 0.32 | 316000000.0000 | 0.00 | 256000000.0000 | 1.19 |
| 2023-06-30 | 659000000.0000 | 5.78 | 162000000.0000 | -11.48 | 164000000.0000 | -11.35 | 133000000.0000 | -13.07 |
| 2023-03-31 | 301000000.0000 | 1.01 | 57350600.0000 | -32.66 | 56691100.0000 | -34.75 | 48908900.0000 | -32.08 |
| 2022-09-30 | 984000000.0000 | 0.51 | 315000000.0000 | -1.25 | 316000000.0000 | -1.56 | 253000000.0000 | -6.30 |
| 2022-12-31 | 1320000000.0000 | -1.35 | 411000000.0000 | -6.38 | 412000000.0000 | -6.15 | 330000000.0000 | -10.08 |
| 2022-03-31 | 298000000.0000 | -0.67 | 85168000.0000 | -13.00 | 86885600.0000 | -12.09 | 72007400.0000 | -11.21 |
| 2022-06-30 | 623000000.0000 | -0.32 | 183000000.0000 | 0.00 | 185000000.0000 | 0.54 | 153000000.0000 | -4.97 |
| 2021-09-30 | 979000000.0000 | 9.02 | 319000000.0000 | 3.57 | 321000000.0000 | 5.59 | 270000000.0000 | 2.66 |
| 2021-12-31 | 1338000000.0000 | 8.43 | 439000000.0000 | 4.52 | 439000000.0000 | 5.02 | 367000000.0000 | 1.94 |
| 2021-06-30 | 625000000.0000 | 13.22 | 183000000.0000 | 15.09 | 184000000.0000 | 15.00 | 161000000.0000 | 13.38 |
| 2021-03-31 | 300000000.0000 | 16.73 | 97896100.0000 | 31.90 | 98829600.0000 | 30.00 | 81097500.0000 | 19.42 |
| 2020-09-30 | 898000000.0000 | -- | 308000000.0000 | -- | 304000000.0000 | -- | 263000000.0000 | -- |
| 2020-12-31 | 1234000000.0000 | 4.05 | 420000000.0000 | 16.02 | 418000000.0000 | 14.21 | 360000000.0000 | 16.50 |
| 2020-03-31 | 257000000.0000 | -- | 74220300.0000 | -- | 76021900.0000 | -- | 67909100.0000 | -- |
| 2020-06-30 | 552000000.0000 | 0.55 | 159000000.0000 | -1.24 | 160000000.0000 | -4.19 | 142000000.0000 | -1.39 |
| 2019-06-30 | 549000000.0000 | -- | 161000000.0000 | -- | 167000000.0000 | -- | 144000000.0000 | -- |
| 2019-12-31 | 1186000000.0000 | 40.02 | 362000000.0000 | 17.92 | 366000000.0000 | 18.83 | 309000000.0000 | 47.85 |
| 2017-12-31 | 702000000.0000 | 9.52 | 145000000.0000 | -8.81 | 154000000.0000 | -7.23 | 113000000.0000 | -20.42 |
| 2018-12-31 | 847000000.0000 | 20.66 | 307000000.0000 | 111.72 | 308000000.0000 | 100.00 | 209000000.0000 | 84.96 |
| 2017-06-30 | 321000000.0000 | 5.25 | 59551800.0000 | -53.84 | 59660300.0000 | -54.11 | 43630800.0000 | -62.06 |
| 2017-03-31 | 158000000.0000 | 9.72 | 24589700.0000 | 79.01 | 25050300.0000 | 78.53 | 19846300.0000 | 114.37 |
| 2016-09-30 | 484000000.0000 | -1.22 | 166000000.0000 | -2.35 | 166000000.0000 | -2.92 | 143000000.0000 | -5.30 |
| 2016-12-31 | 641000000.0000 | -1.84 | 159000000.0000 | -17.62 | 166000000.0000 | -14.43 | 142000000.0000 | -11.25 |
| 2016-03-31 | 144000000.0000 | 5.11 | 13736300.0000 | -85.05 | 14031500.0000 | -84.56 | 9257900.0000 | -89.35 |
| 2016-06-30 | 305000000.0000 | -2.87 | 129000000.0000 | -7.86 | 130000000.0000 | -7.14 | 115000000.0000 | -10.85 |
| 2015-09-30 | 490000000.0000 | 7.46 | 170000000.0000 | 16.44 | 171000000.0000 | 16.33 | 151000000.0000 | 16.15 |
| 2015-12-31 | 653000000.0000 | 3.00 | 193000000.0000 | 15.57 | 194000000.0000 | 18.29 | 160000000.0000 | 15.11 |
| 2015-06-30 | 314000000.0000 | 13.36 | 140000000.0000 | 16.67 | 140000000.0000 | 15.70 | 129000000.0000 | 14.16 |
| 2015-07-31 | 376000000.0000 | -- | 165000000.0000 | -- | 166000000.0000 | -- | 144000000.0000 | -- |
| 2015-03-31 | 137000000.0000 | 7.03 | 91865700.0000 | -4.14 | 90890800.0000 | -5.72 | 86943400.0000 | -5.52 |
| 2014-12-31 | 634000000.0000 | 3.93 | 167000000.0000 | 39.17 | 164000000.0000 | 17.14 | 139000000.0000 | 32.38 |
| 2014-09-30 | 456000000.0000 | 1.79 | 146000000.0000 | 21.67 | 147000000.0000 | 18.55 | 130000000.0000 | 28.71 |
| 2014-06-30 | 277000000.0000 | 1.09 | 120000000.0000 | 66.93 | 121000000.0000 | 65.53 | 113000000.0000 | 77.81 |
| 2014-03-31 | 128000000.0000 | 1.59 | 95834200.0000 | 63.82 | 96406200.0000 | 61.09 | 92021500.0000 | 67.51 |
| 2013-09-30 | 448000000.0000 | 6.41 | 120000000.0000 | 13.21 | 124000000.0000 | 8.77 | 101000000.0000 | 5.97 |
| 2013-12-31 | 610000000.0000 | 2.18 | 120000000.0000 | 6.19 | 140000000.0000 | 5.26 | 105000000.0000 | 14.38 |
| 2013-03-31 | 126000000.0000 | 14.55 | 58500700.0000 | 56.85 | 59846800.0000 | 46.78 | 54934800.0000 | 41.04 |
| 2013-06-30 | 274000000.0000 | 9.16 | 71888100.0000 | 28.91 | 73096900.0000 | 16.60 | 63552100.0000 | 16.44 |
| 2012-12-31 | 597000000.0000 | 18.69 | 113000000.0000 | 95.27 | 133000000.0000 | 77.85 | 91795800.0000 | 76.73 |
| 2012-09-30 | 421000000.0000 | 13.17 | 106000000.0000 | 50.48 | 114000000.0000 | 32.21 | 95308700.0000 | 22.82 |
| 2012-06-30 | 251000000.0000 | -- | 55768000.0000 | -- | 62692600.0000 | -- | 54578600.0000 | -- |
| 2012-03-31 | 110000000.0000 | -- | 37296300.0000 | -- | 40773900.0000 | -- | 38950900.0000 | -- |
| 2011-09-30 | 372000000.0000 | -- | 70440600.0000 | -- | 86223900.0000 | -- | 77599100.0000 | -- |
| 2011-12-31 | 503000000.0000 | 11.53 | 57868700.0000 | -3.25 | 74781700.0000 | 23.97 | 51942000.0000 | 44.62 |
| 2010-12-31 | 451000000.0000 | 81.12 | 59811700.0000 | 1050.09 | 60320700.0000 | 426.38 | 35915000.0000 | 485.55 |
| 2009-12-31 | 249000000.0000 | 4.18 | 5200600.0000 | -77.47 | 11459500.0000 | -39.54 | 6133600.0000 | -55.48 |
| 2008-12-31 | 239000000.0000 | -- | 23084600.0000 | -- | 18955200.0000 | -- | 13776200.0000 | -- |
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 | 15.86 | 18.89 | 1.28 | 1.9000 | 2.8300 | 2.24 | 0.07 |
| 2024-09 | 24.96 | 28.26 | 5.93 | 7.7500 | 11.3600 | 3.51 | 0.21 |
| 2024-12 | 22.68 | 26.16 | 6.67 | 10.1100 | 12.5300 | 3.23 | 0.26 |
| 2024-03 | 21.98 | 25.19 | 1.50 | 1.9400 | 3.4300 | 4.05 | 0.06 |
| 2024-06 | 23.33 | 26.73 | 3.57 | 4.5900 | 7.2600 | 3.70 | 0.13 |
| 2023-12 | 26.85 | 28.85 | 7.89 | 9.7900 | 12.8200 | 7.65 | 0.27 |
| 2023-09 | 28.24 | 29.45 | 6.62 | 7.4500 | 9.0500 | 9.50 | 0.22 |
| 2023-06 | 23.52 | 24.89 | 3.50 | 3.7000 | 5.7200 | 9.93 | 0.14 |
| 2023-03 | 18.27 | 18.83 | 1.21 | 1.2100 | 2.7200 | 9.52 | 0.06 |
| 2022-09 | 31.00 | 32.11 | 6.86 | 7.8000 | 9.4100 | 9.68 | 0.21 |
| 2022-12 | 30.15 | 31.21 | 8.94 | 10.2700 | 12.3100 | 11.23 | 0.29 |
| 2022-03 | 27.18 | 29.16 | 1.98 | 2.1900 | 3.0700 | 8.65 | 0.07 |
| 2022-06 | 28.41 | 29.70 | 4.23 | 4.6700 | 6.2000 | 9.05 | 0.14 |
| 2021-09 | 31.77 | 32.79 | 7.38 | 9.8800 | 11.6000 | 11.14 | 0.23 |
| 2021-12 | 31.99 | 32.81 | 9.93 | 13.2500 | 14.6600 | 11.64 | 0.30 |
| 2021-06 | 28.48 | 29.44 | 4.20 | 5.6700 | 7.5400 | 10.76 | 0.14 |
| 2021-03 | 32.00 | 32.94 | 2.22 | 3.2100 | 3.4100 | 11.14 | 0.07 |
| 2020-09 | 33.41 | 33.85 | -- | -- | -- | -- | -- |
| 2020-12 | 32.98 | 33.87 | 10.27 | 16.4600 | 16.7500 | 14.80 | 0.30 |
| 2020-03 | 28.02 | 29.58 | -- | 3.0500 | -- | -- | -- |
| 2020-06 | 27.72 | 28.99 | 4.23 | 6.1700 | 8.5800 | 14.22 | 0.15 |
| 2019-06 | 28.60 | 30.42 | 4.05 | 7.8400 | 9.6000 | 16.97 | 0.13 |
| 2019-12 | 29.60 | 30.86 | 8.48 | 16.7600 | 20.6700 | 19.25 | 0.27 |
| 2017-12 | 17.52 | 21.94 | 5.26 | 11.5800 | 13.9700 | 34.42 | 0.24 |
| 2018-12 | 27.86 | 36.36 | 7.39 | 17.9000 | 14.3900 | 21.74 | 0.20 |
| 2017-06 | 16.82 | 18.59 | 1.55 | 2.5100 | 3.9100 | 30.80 | 0.08 |
| 2017-03 | 11.39 | 15.85 | 0.71 | -- | 2.0400 | 34.62 | 0.04 |
| 2016-09 | 14.88 | 34.30 | 5.31 | -- | 5.3100 | 21.62 | 0.15 |
| 2016-12 | 10.14 | 25.90 | 4.71 | 8.4900 | 8.2000 | 31.80 | 0.18 |
| 2016-03 | 9.72 | 9.74 | -- | -- | -- | -- | -- |
| 2016-06 | 14.43 | 42.62 | 4.22 | 6.8900 | 3.0300 | 21.49 | 0.10 |
| 2015-09 | 12.86 | 34.90 | 5.86 | -- | 4.1700 | 31.14 | 0.17 |
| 2015-12 | 13.02 | 29.71 | 6.28 | 8.8500 | 5.8700 | 39.30 | 0.21 |
| 2015-06 | 13.38 | 44.59 | 4.02 | 6.1800 | 2.7300 | 36.85 | 0.09 |
| 2015-07 | 15.69 | 44.15 | 5.61 | 7.1800 | -- | -- | 0.13 |
| 2015-03 | -7.30 | 66.34 | 2.64 | -- | 1.5000 | 35.40 | 0.04 |
| 2014-12 | 11.20 | 25.87 | 4.80 | 6.0500 | 5.7100 | 40.86 | 0.19 |
| 2014-09 | 10.96 | 32.24 | 4.41 | -- | 3.5300 | 17.85 | 0.14 |
| 2014-06 | 10.83 | 43.68 | 3.79 | -- | 2.0400 | 29.53 | 0.09 |
| 2014-03 | 4.69 | 75.32 | 2.95 | -- | 1.0700 | 28.39 | 0.04 |
| 2013-09 | 15.40 | 27.68 | 3.84 | -- | 3.0200 | 35.29 | 0.14 |
| 2013-12 | 11.31 | 22.95 | 4.35 | 5.8900 | 4.6700 | 36.40 | 0.19 |
| 2013-03 | 10.32 | 47.50 | 1.79 | -- | 0.9100 | 31.01 | 0.04 |
| 2013-06 | 9.85 | 26.68 | 2.21 | -- | 2.0800 | 33.06 | 0.08 |
| 2012-12 | 12.73 | 22.28 | 3.97 | -- | 4.0100 | 39.43 | 0.18 |
| 2012-09 | 14.01 | 27.08 | 3.41 | -- | 2.8000 | 38.79 | 0.13 |
| 2012-06 | 7.97 | 24.98 | 1.88 | -- | 1.7500 | 35.47 | 0.08 |
| 2012-03 | 1.82 | 37.07 | 1.24 | -- | 0.8400 | 35.16 | 0.03 |
| 2011-09 | 7.26 | 23.18 | 2.84 | -- | 2.9700 | 16.78 | 0.12 |
| 2011-12 | 2.58 | 14.87 | 2.51 | -- | 4.0100 | 17.11 | 0.17 |
| 2010-12 | 7.54 | 13.37 | 1.98 | -- | 5.2500 | 18.71 | 0.15 |
| 2009-12 | 2.41 | 4.60 | 0.39 | -- | 4.1200 | 115.02 | 0.08 |
| 2008-12 | 9.62 | 7.93 | 2.72 | -- | 3.3100 | 113.56 | 0.34 |
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 | 49.25 | 50.75 | 1.1500 | 1.0400 |
| 2024-09 | 44.73 | 55.28 | 1.4500 | 1.3400 |
| 2024-12 | 49.22 | 50.78 | 1.1200 | 1.0000 |
| 2024-03 | 49.08 | 50.94 | 1.1800 | 1.1000 |
| 2024-06 | 46.71 | 53.29 | 1.3700 | 1.2600 |
| 2023-12 | 36.56 | 63.44 | 1.1800 | 1.0800 |
| 2023-09 | 31.69 | 68.31 | 1.3300 | 1.2500 |
| 2023-06 | 33.08 | 66.92 | 1.2400 | 1.1600 |
| 2023-03 | 33.31 | 66.69 | 1.2500 | 1.1700 |
| 2022-09 | 34.91 | 65.09 | 1.2000 | 1.1200 |
| 2022-12 | 33.26 | 66.74 | 1.2600 | 1.1700 |
| 2022-03 | 33.77 | 66.23 | 1.1300 | 1.0400 |
| 2022-06 | 33.81 | 66.19 | 1.0700 | 0.9800 |
| 2021-09 | 36.91 | 63.07 | 1.0700 | 0.9800 |
| 2021-12 | 35.80 | 64.20 | 1.0600 | 0.9700 |
| 2021-06 | 39.92 | 60.08 | 1.0300 | 0.9400 |
| 2021-03 | 40.25 | 59.75 | 1.1700 | 1.0700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 44.42 | 55.55 | 0.9000 | 0.8000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 46.04 | 53.96 | 0.7500 | 0.6300 |
| 2019-06 | 55.79 | 44.21 | 0.9200 | 0.8100 |
| 2019-12 | 53.96 | 46.04 | 0.9700 | 0.8700 |
| 2017-12 | 52.10 | 47.90 | 0.6400 | 0.5400 |
| 2018-12 | 59.78 | 40.19 | 0.9300 | 0.8300 |
| 2017-06 | 44.91 | 55.12 | 0.8400 | 0.7500 |
| 2017-03 | 46.68 | 53.32 | 0.7300 | 0.6600 |
| 2016-09 | 45.25 | 54.75 | 0.9500 | 0.9100 |
| 2016-12 | 47.18 | 52.82 | 0.7300 | 0.6900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 45.33 | 54.67 | 2.4100 | 2.2700 |
| 2015-09 | 46.52 | 53.48 | 1.4100 | 1.2600 |
| 2015-12 | 47.67 | 52.33 | 1.5400 | 1.4200 |
| 2015-06 | 38.72 | 61.28 | 1.3300 | 1.1700 |
| 2015-07 | 46.28 | 53.72 | -- | -- |
| 2015-03 | 38.96 | 61.01 | 1.3600 | 1.2100 |
| 2014-12 | 40.90 | 59.10 | 1.1300 | 1.0200 |
| 2014-09 | 41.59 | 58.41 | 1.2500 | 1.1000 |
| 2014-06 | 42.44 | 57.56 | 1.0400 | 0.8700 |
| 2014-03 | 41.52 | 58.48 | 1.1700 | 1.0200 |
| 2013-09 | 44.11 | 55.89 | 1.1100 | 0.9500 |
| 2013-12 | 43.26 | 56.74 | 1.0000 | 0.8500 |
| 2013-03 | 46.62 | 53.35 | 1.0000 | 0.8800 |
| 2013-06 | 46.32 | 53.68 | 1.0300 | 0.9100 |
| 2012-12 | 48.30 | 51.70 | 0.9100 | 0.8000 |
| 2012-09 | 49.04 | 50.96 | 0.9000 | 0.7900 |
| 2012-06 | 49.80 | 50.17 | 0.8400 | 0.7200 |
| 2012-03 | 49.45 | 50.55 | 0.6600 | 0.5600 |
| 2011-09 | 45.73 | 54.27 | 0.3600 | 0.2600 |
| 2011-12 | 45.65 | 54.38 | 0.3300 | 0.2300 |
| 2010-12 | 48.18 | 51.85 | 0.2900 | 0.2100 |
| 2009-12 | 34.19 | 65.81 | 0.2200 | 0.1700 |
| 2008-12 | 94.55 | 5.44 | 0.2000 | 0.0900 |
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 | 419000000.0000 | 13236000.0000 | 40464500.0000 | 17737200.0000 |
| 2024-09 | 1001000000.0000 | 33647000.0000 | 103000000.0000 | 36169900.0000 |
| 2024-12 | 1422000000.0000 | 48881200.0000 | 161000000.0000 | 55262300.0000 |
| 2024-03 | 316000000.0000 | 9879400.0000 | 32068200.0000 | 10693200.0000 |
| 2024-06 | 654000000.0000 | 21551200.0000 | 68186400.0000 | 26760700.0000 |
| 2023-12 | 1065000000.0000 | 43952700.0000 | 127000000.0000 | 25828500.0000 |
| 2023-09 | 770000000.0000 | 32028700.0000 | 88434200.0000 | -317600.0000 |
| 2023-06 | 504000000.0000 | 20885500.0000 | 57327100.0000 | 13359900.0000 |
| 2023-03 | 246000000.0000 | 10303600.0000 | 25577100.0000 | 1286400.0000 |
| 2022-09 | 679000000.0000 | 31769700.0000 | 80154000.0000 | 8325400.0000 |
| 2022-12 | 922000000.0000 | 42043600.0000 | 111000000.0000 | 28856300.0000 |
| 2022-03 | 217000000.0000 | 10123400.0000 | 23840200.0000 | 3297500.0000 |
| 2022-06 | 446000000.0000 | 20659100.0000 | 49709900.0000 | 10205900.0000 |
| 2021-09 | 668000000.0000 | 32373500.0000 | 77316900.0000 | 18639200.0000 |
| 2021-12 | 910000000.0000 | 44683100.0000 | 113000000.0000 | 33213400.0000 |
| 2021-06 | 447000000.0000 | 21251200.0000 | 51492600.0000 | 16303000.0000 |
| 2021-03 | 204000000.0000 | 10571300.0000 | 23553700.0000 | 7394900.0000 |
| 2020-09 | 598000000.0000 | 27510400.0000 | 62347500.0000 | 26462400.0000 |
| 2020-12 | 827000000.0000 | 40088500.0000 | 91750500.0000 | 45614800.0000 |
| 2020-03 | 185000000.0000 | 9133700.0000 | 19136200.0000 | 10837900.0000 |
| 2020-06 | 399000000.0000 | 18630700.0000 | 40706000.0000 | 24355600.0000 |
| 2019-06 | 392000000.0000 | 17285100.0000 | 40798500.0000 | 28516000.0000 |
| 2019-12 | 835000000.0000 | 36672200.0000 | 89638100.0000 | 57526700.0000 |
| 2017-12 | 579000000.0000 | 32135400.0000 | 66781300.0000 | 41505600.0000 |
| 2018-12 | 611000000.0000 | 33191600.0000 | 70250100.0000 | 36804000.0000 |
| 2017-06 | 267000000.0000 | 13987700.0000 | 28648700.0000 | 24428500.0000 |
| 2017-03 | 140000000.0000 | 7479000.0000 | 14153900.0000 | 12151500.0000 |
| 2016-09 | 412000000.0000 | 23977300.0000 | 46326000.0000 | 36928000.0000 |
| 2016-12 | 576000000.0000 | 32025300.0000 | 65437400.0000 | 44787700.0000 |
| 2016-03 | 130000000.0000 | 7625600.0000 | 14663600.0000 | 7062600.0000 |
| 2016-06 | 261000000.0000 | 13962300.0000 | 29061500.0000 | 26491400.0000 |
| 2015-09 | 427000000.0000 | 21879100.0000 | 44424400.0000 | 37681500.0000 |
| 2015-12 | 568000000.0000 | 30995000.0000 | 68201200.0000 | 55095400.0000 |
| 2015-06 | 272000000.0000 | 13515200.0000 | 27716500.0000 | 27520400.0000 |
| 2015-07 | 317000000.0000 | 15721300.0000 | 32741800.0000 | 32465700.0000 |
| 2015-03 | 147000000.0000 | 6846800.0000 | 12304700.0000 | 10827200.0000 |
| 2014-12 | 563000000.0000 | 30352000.0000 | 61039100.0000 | 58450500.0000 |
| 2014-09 | 406000000.0000 | 21605400.0000 | 43319300.0000 | 38473000.0000 |
| 2014-06 | 247000000.0000 | 13818800.0000 | 27226700.0000 | 24869600.0000 |
| 2014-03 | 122000000.0000 | 6923700.0000 | 13068500.0000 | 13330500.0000 |
| 2013-09 | 379000000.0000 | 20826600.0000 | 45423700.0000 | 42263500.0000 |
| 2013-12 | 541000000.0000 | 29421800.0000 | 66482300.0000 | 62883700.0000 |
| 2013-03 | 113000000.0000 | 6453200.0000 | 14235500.0000 | 13411800.0000 |
| 2013-06 | 247000000.0000 | 13927600.0000 | 29800500.0000 | 27849300.0000 |
| 2012-12 | 521000000.0000 | 29595600.0000 | 63156500.0000 | 51475600.0000 |
| 2012-09 | 362000000.0000 | 20276900.0000 | 41867500.0000 | 35020600.0000 |
| 2012-06 | 231000000.0000 | 13645700.0000 | 26876900.0000 | 21714100.0000 |
| 2012-03 | 108000000.0000 | 6876400.0000 | 13097300.0000 | 6881900.0000 |
| 2011-09 | 345000000.0000 | 20938500.0000 | 38940400.0000 | 20884800.0000 |
| 2011-12 | 490000000.0000 | 32098200.0000 | 65286100.0000 | 29406500.0000 |
| 2010-12 | 417000000.0000 | 26211100.0000 | 45734600.0000 | 30811400.0000 |
| 2009-12 | 243000000.0000 | 18288200.0000 | 26002200.0000 | 31401600.0000 |
| 2008-12 | 216000000.0000 | 14662200.0000 | 19924400.0000 | 29631000.0000 |