中商官网
研究报告
蓝盾退（300297）
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 （%) |
| 2023-03-31 | 13355000.0000 | -71.84 | -243000000.0000 | -15.03 | -243000000.0000 | -15.03 | -242000000.0000 | -13.88 |
| 2022-12-31 | 98161100.0000 | -56.76 | -1507000000.0000 | -2.59 | -1630000000.0000 | 3.95 | -1823000000.0000 | 18.38 |
| 2022-09-30 | 123000000.0000 | -55.76 | -925000000.0000 | -5.42 | -932000000.0000 | -7.36 | -898000000.0000 | -8.18 |
| 2022-06-30 | 102000000.0000 | -51.66 | -632000000.0000 | -4.68 | -639000000.0000 | -5.61 | -614000000.0000 | -7.11 |
| 2022-03-31 | 47422100.0000 | -29.33 | -286000000.0000 | 107.25 | -286000000.0000 | 107.25 | -281000000.0000 | 103.62 |
| 2021-09-30 | 278000000.0000 | -61.23 | -978000000.0000 | 840.38 | -1006000000.0000 | 849.06 | -978000000.0000 | 868.32 |
| 2021-12-31 | 227000000.0000 | -78.30 | -1547000000.0000 | 47.76 | -1568000000.0000 | 49.19 | -1540000000.0000 | 47.23 |
| 2020-12-31 | 1046000000.0000 | -43.15 | -1047000000.0000 | 15.18 | -1051000000.0000 | 11.93 | -1046000000.0000 | 16.09 |
| 2021-03-31 | 67102900.0000 | -61.21 | -138000000.0000 | 194.07 | -138000000.0000 | 192.06 | -138000000.0000 | 213.64 |
| 2021-06-30 | 211000000.0000 | -57.72 | -663000000.0000 | 703.66 | -677000000.0000 | 714.24 | -661000000.0000 | 846.94 |
| 2020-09-30 | 717000000.0000 | -44.97 | -104000000.0000 | -140.63 | -106000000.0000 | -143.80 | -101000000.0000 | -151.27 |
| 2019-12-31 | 1840000000.0000 | -13.08 | -909000000.0000 | -358.97 | -939000000.0000 | -372.97 | -901000000.0000 | -400.33 |
| 2020-06-30 | 499000000.0000 | -48.93 | -82497100.0000 | -143.88 | -83145500.0000 | -144.46 | -69803700.0000 | -144.18 |
| 2020-03-31 | 173000000.0000 | -59.86 | -46927100.0000 | -153.63 | -47250600.0000 | -154.12 | -43998900.0000 | -162.12 |
| 2019-09-30 | 1303000000.0000 | -3.62 | 256000000.0000 | -7.58 | 242000000.0000 | -11.68 | 197000000.0000 | -18.93 |
| 2019-06-30 | 977000000.0000 | 13.74 | 188000000.0000 | -1.57 | 187000000.0000 | -1.58 | 158000000.0000 | -2.47 |
| 2018-12-31 | 2117000000.0000 | 1.83 | 351000000.0000 | -10.00 | 344000000.0000 | -10.18 | 300000000.0000 | -9.09 |
| 2019-03-31 | 431000000.0000 | -18.83 | 87499900.0000 | 12.37 | 87310000.0000 | 12.20 | 70825000.0000 | 5.69 |
| 2018-06-30 | 859000000.0000 | -8.62 | 191000000.0000 | 8.52 | 190000000.0000 | 8.57 | 162000000.0000 | 10.20 |
| 2018-09-30 | 1352000000.0000 | -6.76 | 277000000.0000 | 2.21 | 274000000.0000 | 2.62 | 243000000.0000 | 8.97 |
| 2018-03-31 | 531000000.0000 | 56.18 | 77864400.0000 | 7.34 | 77819000.0000 | 7.43 | 67009600.0000 | 9.67 |
| 2017-12-31 | 2079000000.0000 | 32.08 | 390000000.0000 | 17.82 | 383000000.0000 | 2.68 | 330000000.0000 | 1.85 |
| 2017-09-30 | 1450000000.0000 | 73.03 | 271000000.0000 | 81.88 | 267000000.0000 | 58.93 | 223000000.0000 | 57.04 |
| 2017-06-30 | 940000000.0000 | 82.17 | 176000000.0000 | 118.29 | 175000000.0000 | 90.20 | 147000000.0000 | 87.64 |
| 2016-09-30 | 838000000.0000 | 46.76 | 149000000.0000 | 197.49 | 168000000.0000 | 124.28 | 142000000.0000 | 117.82 |
| 2017-03-31 | 340000000.0000 | 44.68 | 72539700.0000 | 215.70 | 72436300.0000 | 172.64 | 61098400.0000 | 204.90 |
| 2016-12-31 | 1574000000.0000 | 57.24 | 331000000.0000 | 195.54 | 373000000.0000 | 160.84 | 324000000.0000 | 165.57 |
| 2016-06-30 | 516000000.0000 | 56.36 | 80627900.0000 | 214.89 | 92008000.0000 | 143.37 | 78342000.0000 | 153.37 |
| 2016-03-31 | 235000000.0000 | 56.67 | 22977400.0000 | 203.54 | 26568800.0000 | 95.40 | 20038700.0000 | 92.99 |
| 2015-12-31 | 1001000000.0000 | 90.67 | 112000000.0000 | 248.00 | 143000000.0000 | 247.18 | 122000000.0000 | 230.41 |
| 2015-09-30 | 571000000.0000 | 49.09 | 50085700.0000 | 478.26 | 74905900.0000 | 462.46 | 65192300.0000 | 492.17 |
| 2015-06-30 | 330000000.0000 | 64.18 | 25604800.0000 | 6148.12 | 37805100.0000 | 866.73 | 30920100.0000 | 908.81 |
| 2015-03-31 | 150000000.0000 | 44.23 | 7569900.0000 | -4993.28 | 13597200.0000 | 1091.69 | 10383500.0000 | 1195.02 |
| 2014-09-30 | 383000000.0000 | 61.60 | 8661400.0000 | -383.62 | 13317500.0000 | 32.10 | 11009100.0000 | 43.02 |
| 2014-12-31 | 525000000.0000 | 32.91 | 32184200.0000 | 181.14 | 41189300.0000 | 13.73 | 36923600.0000 | 15.48 |
| 2014-03-31 | 104000000.0000 | 13.95 | -154700.0000 | -103.24 | 1141000.0000 | -92.77 | 801800.0000 | -93.98 |
| 2014-06-30 | 201000000.0000 | 27.22 | 409800.0000 | -574.31 | 3910600.0000 | -59.58 | 3065000.0000 | -57.38 |
| 2013-06-30 | 158000000.0000 | -17.71 | -86400.0000 | -100.38 | 9675700.0000 | -66.72 | 7191300.0000 | -70.84 |
| 2013-09-30 | 237000000.0000 | -10.23 | -3053900.0000 | -110.02 | 10081700.0000 | -74.13 | 7697500.0000 | -77.02 |
| 2013-12-31 | 395000000.0000 | 14.49 | 11447600.0000 | -77.53 | 36215600.0000 | -46.58 | 31973900.0000 | -44.96 |
| 2013-03-31 | 91271100.0000 | -10.52 | 4779800.0000 | -75.26 | 15779700.0000 | -22.69 | 13308400.0000 | -23.29 |
| 2012-12-31 | 345000000.0000 | 23.66 | 50935100.0000 | 8.68 | 67789400.0000 | 12.34 | 58090800.0000 | 11.03 |
| 2012-09-30 | 264000000.0000 | 35.38 | 30477800.0000 | 3.50 | 38969500.0000 | 17.03 | 33493400.0000 | 27.84 |
| 2012-06-30 | 192000000.0000 | 60.00 | 22801900.0000 | 9.64 | 29072800.0000 | 17.95 | 24658400.0000 | 32.79 |
| 2011-12-31 | 279000000.0000 | 34.78 | 46865800.0000 | 32.34 | 60345000.0000 | 51.25 | 52320400.0000 | 52.05 |
| 2012-03-31 | 102000000.0000 | 104.71 | 19322700.0000 | 46.63 | 20409700.0000 | 37.79 | 17348000.0000 | 35.27 |
| 2011-06-30 | 120000000.0000 | -- | 20796600.0000 | -- | 24649200.0000 | -- | 18569700.0000 | -- |
| 2011-09-30 | 195000000.0000 | -- | 29445900.0000 | -- | 33298700.0000 | -- | 26200300.0000 | -- |
| 2011-03-31 | 49825700.0000 | -- | 13177700.0000 | -- | 14811700.0000 | -- | 12825000.0000 | -- |
| 2010-12-31 | 207000000.0000 | 53.33 | 35412400.0000 | 84.75 | 39896900.0000 | 26.79 | 34409200.0000 | 21.05 |
| 2009-12-31 | 135000000.0000 | 64.49 | 19167900.0000 | 25.08 | 31467800.0000 | 51.53 | 28426600.0000 | 54.31 |
| 2008-12-31 | 82072800.0000 | -- | 15324700.0000 | -- | 20767300.0000 | -- | 18421500.0000 | -- |
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) |
| 2023-03 | -1831.86 | -1819.54 | -5.18 | -- | 0.1600 | 0.03 | 0.00 |
| 2022-12 | -1540.16 | -1660.54 | -33.49 | -- | 1.4600 | 0.05 | 0.02 |
| 2022-09 | -754.47 | -757.72 | -16.38 | -110.9200 | 1.6900 | 0.08 | 0.02 |
| 2022-06 | -624.51 | -626.47 | -10.81 | -64.9000 | 1.2900 | 0.09 | 0.02 |
| 2022-03 | -600.10 | -603.09 | -4.61 | -10.1300 | 0.5400 | 0.08 | 0.01 |
| 2021-09 | -357.91 | -361.87 | -14.85 | -41.0100 | 1.9200 | 0.13 | 0.04 |
| 2021-12 | -686.34 | -690.75 | -25.62 | -77.6600 | 1.4600 | 0.09 | 0.04 |
| 2020-12 | -114.34 | -100.48 | -14.68 | -33.0800 | 3.4300 | 0.38 | 0.15 |
| 2021-03 | -209.97 | -205.65 | -1.87 | -4.7700 | 0.3200 | 0.09 | 0.01 |
| 2021-06 | -320.85 | -320.85 | -9.74 | -26.2600 | 1.4100 | 0.15 | 0.03 |
| 2020-09 | -33.19 | -14.78 | -1.26 | -2.6000 | 1.7900 | 0.32 | 0.09 |
| 2019-12 | -54.24 | -51.03 | -11.20 | -21.5600 | 4.3600 | 0.71 | 0.22 |
| 2020-06 | -42.28 | -16.66 | -1.00 | -1.7600 | 1.5400 | 0.33 | 0.06 |
| 2020-03 | -96.53 | -27.31 | -0.56 | -0.9900 | 0.5400 | 0.23 | 0.02 |
| 2019-09 | 14.58 | 18.57 | 2.46 | 3.6700 | 1.8600 | 0.65 | 0.13 |
| 2019-06 | 16.48 | 19.14 | 1.88 | 3.1100 | 1.5500 | 0.70 | 0.10 |
| 2018-12 | 12.23 | 16.25 | 3.57 | 9.3900 | 3.9800 | 0.99 | 0.22 |
| 2019-03 | 17.63 | 20.26 | 0.90 | 1.4400 | 0.6700 | 0.63 | 0.04 |
| 2018-06 | 18.39 | 22.12 | 2.24 | 3.7400 | 1.2300 | 0.82 | 0.10 |
| 2018-09 | 17.09 | 20.27 | 2.92 | 5.4900 | 1.7800 | 0.81 | 0.14 |
| 2018-03 | 12.05 | 14.66 | 0.96 | 1.5700 | 1.1000 | 1.08 | 0.07 |
| 2017-12 | 14.57 | 18.42 | 4.69 | 10.8200 | 5.8300 | 1.48 | 0.25 |
| 2017-09 | 14.83 | 18.41 | 3.68 | 5.8000 | 4.1600 | 1.16 | 0.20 |
| 2017-06 | 15.00 | 18.62 | 2.41 | 3.8700 | 3.2200 | 1.31 | 0.13 |
| 2016-09 | 17.78 | 20.05 | 2.87 | 6.4000 | 2.8000 | 1.33 | 0.14 |
| 2017-03 | 15.00 | 21.30 | 1.08 | 1.5800 | 0.7700 | 1.10 | 0.05 |
| 2016-12 | 21.03 | 23.70 | 5.92 | 12.4100 | 7.1700 | 1.94 | 0.25 |
| 2016-06 | 15.50 | 17.83 | 1.65 | 4.8500 | 2.1200 | 1.35 | 0.09 |
| 2016-03 | 9.79 | 11.31 | 1.01 | 1.6000 | 1.3100 | 1.43 | 0.09 |
| 2015-12 | 11.19 | 14.29 | 6.34 | 11.8900 | 8.9000 | 2.21 | 0.44 |
| 2015-09 | 8.93 | 13.12 | 3.46 | 6.9700 | 4.1900 | 1.61 | 0.26 |
| 2015-06 | 7.88 | 11.46 | 1.83 | 3.8500 | 2.1100 | 1.56 | 0.16 |
| 2015-03 | 5.33 | 9.06 | 1.01 | 1.4300 | 1.5700 | 1.79 | 0.11 |
| 2014-09 | 2.35 | 3.48 | 1.16 | 1.6700 | 9.3000 | 1.70 | 0.33 |
| 2014-12 | 6.10 | 7.85 | 3.13 | 5.0600 | 8.5200 | 2.07 | 0.40 |
| 2014-03 | 0.00 | 1.10 | 0.10 | 0.1300 | 2.9100 | 1.82 | 0.09 |
| 2014-06 | 0.50 | 1.95 | 0.34 | 0.4400 | 2.4100 | 1.64 | 0.18 |
| 2013-06 | 0.00 | 6.12 | 1.01 | 1.2600 | 4.5200 | 1.58 | 0.17 |
| 2013-09 | -1.27 | 4.25 | 1.02 | 1.4100 | 5.4300 | 1.48 | 0.24 |
| 2013-12 | 2.78 | 9.17 | 3.33 | -- | 13.2900 | 2.17 | 0.36 |
| 2013-03 | 5.24 | 17.29 | 1.64 | 2.1300 | 2.5000 | 1.90 | 0.09 |
| 2012-12 | 14.78 | 19.65 | 7.19 | -- | 9.6100 | 2.89 | 0.37 |
| 2012-09 | 11.36 | 14.76 | 4.19 | -- | 7.2700 | 2.41 | 0.28 |
| 2012-06 | 11.98 | 15.14 | 3.95 | 5.6400 | 4.8500 | 2.99 | 0.26 |
| 2011-12 | 16.85 | 21.63 | 15.12 | -- | 7.4700 | 4.27 | 0.70 |
| 2012-03 | 19.32 | 20.01 | 2.51 | -- | 1.9000 | 3.84 | 0.13 |
| 2011-06 | 17.40 | 20.54 | 7.63 | -- | 3.6200 | 3.58 | 0.37 |
| 2011-09 | 15.38 | 17.08 | -- | -- | -- | -- | -- |
| 2011-03 | 26.45 | 29.73 | -- | -- | -- | -- | -- |
| 2010-12 | 16.91 | 19.27 | 14.94 | -- | 5.6900 | 4.61 | 0.78 |
| 2009-12 | 14.07 | 23.31 | 14.17 | -- | 3.7400 | 4.65 | 0.61 |
| 2008-12 | 18.67 | 25.30 | 17.60 | -- | 2.2600 | 4.00 | 0.70 |
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 |
| 2023-03 | 118.96 | -18.96 | 0.5200 | 0.3200 |
| 2022-12 | 113.27 | -13.27 | 0.5600 | 0.3500 |
| 2022-09 | 93.44 | 6.56 | 0.6500 | 0.4300 |
| 2022-06 | 88.89 | 11.11 | 0.6900 | 0.4700 |
| 2022-03 | 84.06 | 15.93 | 0.7500 | 0.5200 |
| 2021-09 | 72.01 | 27.99 | 0.9100 | 0.6600 |
| 2021-12 | 80.79 | 19.20 | 0.7800 | 0.5400 |
| 2020-12 | 61.80 | 38.20 | 1.0700 | 0.7300 |
| 2021-03 | 62.66 | 37.34 | 1.0900 | 0.7500 |
| 2021-06 | 67.99 | 32.01 | 0.9700 | 0.7000 |
| 2020-09 | 53.52 | 46.48 | 1.2300 | 0.8900 |
| 2019-12 | 54.91 | 45.09 | 1.2400 | 0.8200 |
| 2020-06 | 52.74 | 47.26 | 1.2400 | 0.9000 |
| 2020-03 | 53.30 | 46.70 | 1.2700 | 0.9300 |
| 2019-09 | 48.25 | 51.75 | 1.3500 | 0.8500 |
| 2019-06 | 49.07 | 50.93 | 1.3500 | 0.9700 |
| 2018-12 | 54.97 | 45.03 | 1.2200 | 0.9100 |
| 2019-03 | 49.46 | 50.54 | 1.2200 | 0.9000 |
| 2018-06 | 50.34 | 49.66 | 1.3600 | 0.9100 |
| 2018-09 | 53.14 | 46.86 | 1.4700 | 0.9900 |
| 2018-03 | 48.49 | 51.51 | 1.4300 | 0.9400 |
| 2017-12 | 51.26 | 48.74 | 1.6300 | 1.1700 |
| 2017-09 | 46.79 | 53.22 | 2.1100 | 1.5600 |
| 2017-06 | 47.92 | 52.08 | 2.0700 | 1.5200 |
| 2016-09 | 41.72 | 58.28 | 2.3900 | 1.6200 |
| 2017-03 | 44.60 | 55.40 | 2.2900 | 1.6800 |
| 2016-12 | 42.81 | 57.19 | 2.3200 | 1.8300 |
| 2016-06 | 40.18 | 59.82 | 2.3500 | 1.7100 |
| 2016-03 | 50.88 | 49.12 | 1.9900 | 1.5700 |
| 2015-12 | 44.13 | 55.87 | 1.6600 | 1.4900 |
| 2015-09 | 44.39 | 55.61 | 1.7600 | 1.3400 |
| 2015-06 | 43.12 | 56.88 | 1.8300 | 1.3800 |
| 2015-03 | 45.72 | 54.28 | 1.3100 | 1.0100 |
| 2014-09 | 39.48 | 60.52 | 1.9300 | 1.6900 |
| 2014-12 | 45.32 | 54.68 | 1.4200 | 1.2100 |
| 2014-03 | 37.97 | 62.03 | 1.9600 | 1.6800 |
| 2014-06 | 39.38 | 60.62 | 1.9500 | 1.6300 |
| 2013-06 | 30.62 | 69.38 | 2.8300 | 2.5700 |
| 2013-09 | 33.37 | 66.63 | 2.4600 | 2.1700 |
| 2013-12 | 37.10 | 62.90 | 2.1500 | 2.0400 |
| 2013-03 | 30.35 | 69.65 | 2.9200 | 2.6800 |
| 2012-12 | 30.33 | 69.67 | 3.3400 | 3.2300 |
| 2012-09 | 31.72 | 68.28 | 3.5700 | 2.8200 |
| 2012-06 | 14.95 | 85.05 | 5.9600 | 5.2800 |
| 2011-12 | 37.84 | 62.41 | 2.1000 | 1.8400 |
| 2012-03 | 23.99 | 76.14 | 3.9300 | 3.6100 |
| 2011-06 | 33.44 | 66.56 | 2.6500 | 2.4000 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 20.85 | 79.03 | 3.6800 | 3.1700 |
| 2009-12 | 20.26 | 79.73 | 5.7300 | 4.1800 |
| 2008-12 | 25.01 | 75.11 | 3.0300 | 2.1200 |
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) |
| 2023-03 | 258000000.0000 | 2544400.0000 | 23327000.0000 | 55986300.0000 |
| 2022-12 | 1610000000.0000 | 18392700.0000 | 145000000.0000 | 291000000.0000 |
| 2022-09 | 1051000000.0000 | 22766900.0000 | 109000000.0000 | 171000000.0000 |
| 2022-06 | 739000000.0000 | 18366300.0000 | 85246900.0000 | 114000000.0000 |
| 2022-03 | 332000000.0000 | 4856900.0000 | 45791700.0000 | 54736100.0000 |
| 2021-09 | 1273000000.0000 | 16835500.0000 | 119000000.0000 | 189000000.0000 |
| 2021-12 | 1785000000.0000 | 35643300.0000 | 172000000.0000 | 283000000.0000 |
| 2020-12 | 2242000000.0000 | 34806600.0000 | 115000000.0000 | 232000000.0000 |
| 2021-03 | 208000000.0000 | 7145500.0000 | 27043100.0000 | 52885900.0000 |
| 2021-06 | 888000000.0000 | 11607400.0000 | 87290500.0000 | 126000000.0000 |
| 2020-09 | 955000000.0000 | 28269700.0000 | 76548400.0000 | 118000000.0000 |
| 2019-12 | 2838000000.0000 | 74092900.0000 | 147000000.0000 | 182000000.0000 |
| 2020-06 | 710000000.0000 | 19056900.0000 | 53597200.0000 | 83193600.0000 |
| 2020-03 | 340000000.0000 | 18765200.0000 | 33934300.0000 | 53109500.0000 |
| 2019-09 | 1113000000.0000 | 62701100.0000 | 113000000.0000 | 141000000.0000 |
| 2019-06 | 816000000.0000 | 44491700.0000 | 75025600.0000 | 92117200.0000 |
| 2018-12 | 1858000000.0000 | 144000000.0000 | 183000000.0000 | 165000000.0000 |
| 2019-03 | 355000000.0000 | 22357800.0000 | 37524800.0000 | 41593900.0000 |
| 2018-06 | 701000000.0000 | 68516000.0000 | 91741900.0000 | 69720900.0000 |
| 2018-09 | 1121000000.0000 | 104000000.0000 | 128000000.0000 | 114000000.0000 |
| 2018-03 | 467000000.0000 | 34978600.0000 | 43263900.0000 | 31923500.0000 |
| 2017-12 | 1776000000.0000 | 141000000.0000 | 194000000.0000 | 121000000.0000 |
| 2017-09 | 1235000000.0000 | 94062700.0000 | 128000000.0000 | 88282500.0000 |
| 2017-06 | 799000000.0000 | 59176000.0000 | 187000000.0000 | 59882900.0000 |
| 2016-09 | 689000000.0000 | 48684200.0000 | 208000000.0000 | 43437600.0000 |
| 2017-03 | 289000000.0000 | 26459900.0000 | 83005800.0000 | 27360900.0000 |
| 2016-12 | 1243000000.0000 | 80208700.0000 | 291000000.0000 | 69056100.0000 |
| 2016-06 | 436000000.0000 | 26891600.0000 | 122000000.0000 | 26339300.0000 |
| 2016-03 | 212000000.0000 | 9917600.0000 | 51908100.0000 | 9138300.0000 |
| 2015-12 | 889000000.0000 | 39387700.0000 | 174000000.0000 | 26936500.0000 |
| 2015-09 | 520000000.0000 | 24947200.0000 | 121000000.0000 | 18338500.0000 |
| 2015-06 | 304000000.0000 | 15128100.0000 | 73151100.0000 | 12049300.0000 |
| 2015-03 | 142000000.0000 | 6882800.0000 | 33857200.0000 | 5169100.0000 |
| 2014-09 | 374000000.0000 | 23199100.0000 | 87941400.0000 | 8928700.0000 |
| 2014-12 | 493000000.0000 | 32532300.0000 | 126000000.0000 | 14252400.0000 |
| 2014-03 | 104000000.0000 | 6010900.0000 | 26833300.0000 | 2975400.0000 |
| 2014-06 | 200000000.0000 | 15106000.0000 | 56642300.0000 | 5497800.0000 |
| 2013-06 | 158000000.0000 | 14105400.0000 | 36808200.0000 | 3193500.0000 |
| 2013-09 | 240000000.0000 | 20403500.0000 | 59266400.0000 | 4517400.0000 |
| 2013-12 | 384000000.0000 | 28597500.0000 | 90791300.0000 | 7420800.0000 |
| 2013-03 | 86491300.0000 | 7492900.0000 | 17492500.0000 | 1159600.0000 |
| 2012-12 | 294000000.0000 | 31272900.0000 | 57223300.0000 | 4213800.0000 |
| 2012-09 | 234000000.0000 | 25238600.0000 | 41261800.0000 | 2237800.0000 |
| 2012-06 | 169000000.0000 | 18594300.0000 | 26378100.0000 | 2668100.0000 |
| 2011-12 | 232000000.0000 | 19823200.0000 | 47015700.0000 | 6839200.0000 |
| 2012-03 | 82294900.0000 | 8040000.0000 | 13333300.0000 | 1216700.0000 |
| 2011-06 | 99120700.0000 | 8066400.0000 | 21662800.0000 | 2702500.0000 |
| 2011-09 | 165000000.0000 | 13588900.0000 | 35440100.0000 | 3905000.0000 |
| 2011-03 | 36648000.0000 | 3709900.0000 | 11083100.0000 | 770900.0000 |
| 2010-12 | 172000000.0000 | 13720500.0000 | 39588900.0000 | 1294900.0000 |
| 2009-12 | 116000000.0000 | 8852600.0000 | 28561600.0000 | 1733100.0000 |
| 2008-12 | 66748100.0000 | 4454000.0000 | 19508600.0000 | 680100.0000 |