中商官网
研究报告
芒果超媒（300413）
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 | 2900000000.0000 | -12.76 | 274000000.0000 | -49.91 | 281000000.0000 | -48.82 | 374000000.0000 | -18.87 |
| 2024-06-30 | 6960000000.0000 | 2.46 | 1233000000.0000 | 2.15 | 1237000000.0000 | 1.14 | 1043000000.0000 | -14.72 |
| 2024-09-30 | 10278000000.0000 | -0.85 | 1692000000.0000 | -0.59 | 1702000000.0000 | -1.45 | 1425000000.0000 | -17.53 |
| 2024-12-31 | 14080000000.0000 | -3.75 | 1742000000.0000 | -4.23 | 1763000000.0000 | -4.75 | 1343000000.0000 | -61.31 |
| 2023-09-30 | 10366000000.0000 | 1.24 | 1702000000.0000 | 5.32 | 1727000000.0000 | 4.73 | 1728000000.0000 | 4.79 |
| 2024-03-31 | 3324000000.0000 | 7.19 | 547000000.0000 | 3.80 | 549000000.0000 | 3.20 | 461000000.0000 | -13.18 |
| 2023-12-31 | 14628000000.0000 | 4.66 | 1819000000.0000 | 3.12 | 1851000000.0000 | 2.49 | 3471000000.0000 | 92.19 |
| 2022-12-31 | 13977000000.0000 | -8.98 | 1764000000.0000 | -17.42 | 1806000000.0000 | -14.57 | 1806000000.0000 | -14.57 |
| 2023-06-30 | 6793000000.0000 | 1.18 | 1207000000.0000 | 5.05 | 1223000000.0000 | 3.64 | 1223000000.0000 | 3.64 |
| 2023-03-31 | 3101000000.0000 | -0.74 | 527000000.0000 | 4.77 | 532000000.0000 | 4.93 | 531000000.0000 | 4.73 |
| 2022-06-30 | 6714000000.0000 | -14.50 | 1149000000.0000 | -21.09 | 1180000000.0000 | -18.84 | 1180000000.0000 | -18.68 |
| 2022-09-30 | 10239000000.0000 | -11.97 | 1616000000.0000 | -18.88 | 1649000000.0000 | -16.76 | 1649000000.0000 | -16.72 |
| 2021-09-30 | 11631000000.0000 | 22.81 | 1992000000.0000 | 21.91 | 1981000000.0000 | 21.98 | 1980000000.0000 | 22.98 |
| 2021-12-31 | 15356000000.0000 | 9.64 | 2136000000.0000 | 6.48 | 2114000000.0000 | 6.39 | 2114000000.0000 | 6.82 |
| 2022-03-31 | 3124000000.0000 | -22.08 | 503000000.0000 | -35.43 | 507000000.0000 | -34.66 | 507000000.0000 | -34.41 |
| 2020-12-31 | 14006000000.0000 | 12.04 | 2006000000.0000 | 70.29 | 1987000000.0000 | 68.68 | 1979000000.0000 | 70.90 |
| 2021-06-30 | 7853000000.0000 | 36.01 | 1456000000.0000 | 29.88 | 1454000000.0000 | 30.17 | 1451000000.0000 | 31.55 |
| 2021-03-31 | 4009000000.0000 | 47.01 | 779000000.0000 | 62.97 | 776000000.0000 | 61.67 | 773000000.0000 | 61.38 |
| 2020-09-30 | 9471000000.0000 | 15.05 | 1634000000.0000 | 63.07 | 1624000000.0000 | 63.87 | 1610000000.0000 | 65.13 |
| 2020-03-31 | 2727000000.0000 | 9.74 | 478000000.0000 | 13.54 | 480000000.0000 | 13.74 | 479000000.0000 | 14.87 |
| 2020-06-30 | 5774000000.0000 | 4.91 | 1121000000.0000 | 36.04 | 1117000000.0000 | 36.72 | 1103000000.0000 | 37.36 |
| 2019-09-30 | 8232000000.0000 | 14.64 | 1002000000.0000 | 12.46 | 991000000.0000 | 10.36 | 975000000.0000 | 11.05 |
| 2019-12-31 | 12501000000.0000 | 29.40 | 1178000000.0000 | 20.57 | 1178000000.0000 | 24.39 | 1158000000.0000 | 24.78 |
| 2019-06-30 | 5504000000.0000 | 10.41 | 824000000.0000 | 25.99 | 817000000.0000 | 23.98 | 803000000.0000 | 25.08 |
| 2018-12-31 | 9661000000.0000 | 16.81 | 977000000.0000 | 22.28 | 947000000.0000 | 17.06 | 928000000.0000 | 15.14 |
| 2019-03-31 | 2485000000.0000 | 2.10 | 421000000.0000 | 11.97 | 422000000.0000 | 10.47 | 417000000.0000 | 9.16 |
| 2018-03-31 | 2434000000.0000 | 243.30 | 376000000.0000 | 11419.96 | 382000000.0000 | 6105.53 | 382000000.0000 | 6105.53 |
| 2018-06-30 | 4985000000.0000 | 39.17 | 654000000.0000 | 95.81 | 659000000.0000 | 101.53 | 642000000.0000 | 96.93 |
| 2018-09-30 | 7181000000.0000 | 24.78 | 891000000.0000 | 37.93 | 898000000.0000 | 39.66 | 878000000.0000 | 36.76 |
| 2017-09-30 | 5755000000.0000 | 132.06 | 646000000.0000 | 2922.14 | 643000000.0000 | 1836.25 | 642000000.0000 | 1853.19 |
| 2017-06-30 | 3582000000.0000 | 106.46 | 334000000.0000 | 1538.93 | 327000000.0000 | 1092.86 | 326000000.0000 | 1104.12 |
| 2017-12-31 | 8271000000.0000 | 156.94 | 799000000.0000 | 1594.15 | 809000000.0000 | 1161.26 | 806000000.0000 | 1162.24 |
| 2017-03-31 | 709000000.0000 | -23.52 | 3263900.0000 | -69.03 | 6155800.0000 | -48.40 | 6155800.0000 | -48.40 |
| 2016-12-31 | 3219000000.0000 | 15.05 | 47162200.0000 | -39.08 | 64142000.0000 | -26.27 | 63854500.0000 | -31.15 |
| 2016-09-30 | 2480000000.0000 | 19.92 | 21375600.0000 | -56.75 | 33208600.0000 | -40.87 | 32869300.0000 | -41.30 |
| 2016-03-31 | 927000000.0000 | 28.57 | 10537600.0000 | -53.70 | 11930900.0000 | -49.39 | 11930900.0000 | -49.39 |
| 2016-06-30 | 1735000000.0000 | 17.07 | 20379200.0000 | -49.38 | 27413000.0000 | -37.43 | 27073700.0000 | -37.89 |
| 2015-12-31 | 2798000000.0000 | 2.19 | 77416000.0000 | -40.90 | 86999200.0000 | -43.87 | 92744800.0000 | -39.78 |
| 2015-06-30 | 1482000000.0000 | 7.24 | 40261300.0000 | -48.62 | 43811400.0000 | -46.75 | 43592600.0000 | -46.00 |
| 2015-09-30 | 2068000000.0000 | 1.62 | 49425300.0000 | -52.01 | 56166300.0000 | -49.85 | 55993900.0000 | -49.10 |
| 2014-12-31 | 2738000000.0000 | -13.08 | 131000000.0000 | -18.13 | 155000000.0000 | -16.67 | 154000000.0000 | -16.76 |
| 2015-03-31 | 721000000.0000 | -0.69 | 22761100.0000 | -43.85 | 23574500.0000 | -45.43 | 23574500.0000 | -44.10 |
| 2014-09-30 | 2035000000.0000 | -8.04 | 103000000.0000 | -11.97 | 112000000.0000 | -8.94 | 110000000.0000 | -9.09 |
| 2014-03-31 | 726000000.0000 | -- | 40532700.0000 | -- | 43202800.0000 | -- | 42173300.0000 | -- |
| 2013-12-31 | 3150000000.0000 | 10.33 | 160000000.0000 | 19.40 | 186000000.0000 | 32.86 | 185000000.0000 | 31.21 |
| 2014-06-30 | 1382000000.0000 | -- | 78365600.0000 | -- | 82272100.0000 | -- | 80733700.0000 | -- |
| 2013-09-30 | 2213000000.0000 | -- | 117000000.0000 | -- | 123000000.0000 | -- | 121000000.0000 | -- |
| 2011-12-31 | 2454000000.0000 | -- | 102000000.0000 | -- | 109000000.0000 | -- | 108000000.0000 | -- |
| 2012-12-31 | 2855000000.0000 | 16.34 | 134000000.0000 | 31.37 | 140000000.0000 | 28.44 | 141000000.0000 | 30.56 |
| 2025-06-30 | 5964000000.0000 | -14.31 | 569000000.0000 | -53.85 | 580000000.0000 | -53.11 | 763000000.0000 | -26.85 |
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 | 6.90 | 9.69 | 0.87 | 1.6700 | 1.4800 | 2.55 | 0.09 |
| 2024-06 | 15.23 | 17.77 | 3.81 | 4.8500 | 2.9300 | 3.64 | 0.21 |
| 2024-09 | 14.11 | 16.56 | 5.22 | 6.5500 | 4.3700 | 3.49 | 0.32 |
| 2024-12 | 10.03 | 12.52 | 5.42 | 6.2100 | 6.5500 | 3.50 | 0.43 |
| 2023-09 | 15.03 | 16.66 | 5.72 | 9.0000 | 3.9200 | 3.97 | 0.34 |
| 2024-03 | 16.22 | 16.52 | 1.73 | 2.1700 | 1.4100 | 3.64 | 0.10 |
| 2023-12 | 11.09 | 12.65 | 5.89 | 17.3400 | 5.9100 | 4.35 | 0.47 |
| 2022-12 | 10.75 | 12.92 | 6.06 | 10.2000 | 5.5100 | 4.32 | 0.47 |
| 2023-06 | 16.78 | 18.00 | 4.05 | 6.4400 | 2.5500 | 4.06 | 0.22 |
| 2023-03 | 15.99 | 17.16 | 1.80 | 2.8500 | 1.2800 | 3.68 | 0.11 |
| 2022-06 | 15.62 | 17.58 | 4.26 | 6.8000 | 2.6600 | 4.03 | 0.24 |
| 2022-09 | 14.14 | 16.11 | 5.72 | 9.4400 | 4.1900 | 4.00 | 0.36 |
| 2021-09 | 16.46 | 17.03 | 7.57 | 16.5400 | 4.5700 | 4.52 | 0.44 |
| 2021-12 | 12.87 | 13.77 | 8.10 | 16.2500 | 5.9100 | 5.04 | 0.59 |
| 2022-03 | 14.50 | 16.23 | 1.95 | 2.9500 | 1.2300 | 3.80 | 0.12 |
| 2020-12 | 12.66 | 14.19 | 10.31 | 20.4600 | 5.1600 | 4.69 | 0.73 |
| 2021-06 | 17.80 | 18.52 | 6.84 | 12.8700 | 2.9300 | 4.70 | 0.37 |
| 2021-03 | 18.66 | 19.36 | 3.73 | 7.0500 | 1.4400 | 4.84 | 0.19 |
| 2020-09 | 15.34 | 17.15 | 8.58 | 16.8900 | 3.0000 | 4.20 | 0.50 |
| 2020-03 | 16.21 | 17.60 | 2.77 | 5.3200 | 1.0600 | 3.71 | 0.16 |
| 2020-06 | 16.85 | 19.35 | 6.25 | 11.8200 | 1.8100 | 4.11 | 0.32 |
| 2019-09 | 11.67 | 12.04 | 5.94 | 13.9000 | 2.2000 | 5.29 | 0.49 |
| 2019-12 | 8.91 | 9.42 | 6.90 | 15.6800 | 4.0100 | 5.76 | 0.73 |
| 2019-06 | 14.14 | 14.84 | 5.08 | 12.6100 | 1.4100 | 5.91 | 0.34 |
| 2018-12 | 9.49 | 9.80 | 7.82 | 17.4300 | 5.3200 | 12.41 | 0.80 |
| 2019-03 | 16.78 | 16.98 | 3.21 | 7.1500 | 0.6200 | 5.57 | 0.19 |
| 2018-03 | 15.08 | 15.69 | 17.39 | 0.7900 | 8.2000 | 13.91 | 1.11 |
| 2018-06 | 12.56 | 13.22 | 6.13 | 12.5000 | 4.3700 | 9.76 | 0.46 |
| 2018-09 | 11.75 | 12.51 | 7.56 | 16.7200 | 5.1700 | 8.65 | 0.60 |
| 2017-09 | 10.29 | 11.17 | 27.99 | 1.7600 | 13.8200 | 18.45 | 2.51 |
| 2017-06 | 8.40 | 9.13 | 14.48 | 1.2200 | 9.5900 | 17.87 | 1.59 |
| 2017-12 | 9.00 | 9.78 | 8.45 | 4.4100 | 26.2900 | 16.22 | 0.86 |
| 2017-03 | 0.42 | 0.87 | 0.25 | 0.5900 | 4.9700 | 16.30 | 0.29 |
| 2016-12 | 0.59 | 1.99 | 2.74 | 4.1700 | 15.1800 | 31.33 | 1.38 |
| 2016-09 | 0.85 | 1.34 | 1.45 | 2.1600 | 10.0500 | 43.01 | 1.08 |
| 2016-03 | 1.19 | 1.29 | 0.51 | 0.8000 | 3.5600 | 45.06 | 0.40 |
| 2016-06 | 1.15 | 1.58 | 1.21 | 1.7700 | 7.2800 | 35.75 | 0.76 |
| 2015-12 | 2.79 | 3.11 | 3.66 | 6.3100 | 14.0900 | 75.16 | 1.18 |
| 2015-06 | 2.70 | 2.96 | 2.00 | 3.0100 | 13.9300 | 120.40 | 0.68 |
| 2015-09 | 2.42 | 2.72 | 2.68 | 3.8400 | 24.5700 | 105.88 | 0.99 |
| 2014-12 | 4.78 | 5.66 | 10.53 | 17.2500 | 33.0400 | 142.29 | 1.86 |
| 2015-03 | 3.19 | 3.27 | 1.13 | 1.7300 | 7.3200 | 139.00 | 0.34 |
| 2014-09 | 5.06 | 5.50 | 8.46 | 12.6200 | 28.8200 | 142.29 | 1.54 |
| 2014-03 | 5.51 | 5.95 | 3.38 | 4.9600 | 9.1700 | 159.29 | 0.57 |
| 2013-12 | 5.08 | 5.90 | 13.31 | 23.1900 | 37.6800 | 175.61 | 2.25 |
| 2014-06 | 5.72 | 5.95 | 6.49 | 9.3300 | 19.9700 | 170.62 | 1.09 |
| 2013-09 | 5.29 | 5.56 | -- | 16.3100 | -- | -- | -- |
| 2011-12 | 4.16 | 4.44 | 11.21 | 20.8400 | 35.4500 | 106.19 | 2.52 |
| 2012-12 | 4.69 | 4.90 | 11.66 | 21.5200 | 37.2800 | 136.88 | 2.38 |
| 2025-06 | 6.99 | 9.73 | -- | -- | -- | -- | -- |
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 | 28.77 | 71.23 | 1.7000 | 1.0900 |
| 2024-06 | 31.88 | 68.12 | 1.8500 | 1.0200 |
| 2024-09 | 30.69 | 69.31 | 1.8500 | 1.0600 |
| 2024-12 | 30.74 | 69.26 | 1.8200 | 1.1300 |
| 2023-09 | 32.87 | 67.13 | 2.2400 | 1.9500 |
| 2024-03 | 31.31 | 68.69 | 2.1700 | 1.8600 |
| 2023-12 | 32.01 | 67.99 | 2.1200 | 1.8300 |
| 2022-12 | 36.30 | 63.69 | 2.1300 | 1.8000 |
| 2023-06 | 34.61 | 65.39 | 2.1700 | 1.8600 |
| 2023-03 | 34.47 | 65.52 | 2.1900 | 1.8800 |
| 2022-06 | 34.16 | 65.83 | 2.1900 | 1.8200 |
| 2022-09 | 35.17 | 64.83 | 2.1200 | 1.7700 |
| 2021-09 | 35.53 | 64.48 | 2.0600 | 1.7000 |
| 2021-12 | 34.90 | 65.10 | 2.1300 | 1.7200 |
| 2022-03 | 32.58 | 67.42 | 2.2600 | 1.8400 |
| 2020-12 | 44.87 | 55.13 | 1.5100 | 1.0900 |
| 2021-06 | 44.33 | 55.67 | 1.5500 | 1.1700 |
| 2021-03 | 45.22 | 54.78 | 1.5500 | 1.1400 |
| 2020-09 | 45.84 | 54.16 | 1.5000 | 1.0300 |
| 2020-03 | 46.41 | 53.59 | 1.4900 | 1.0800 |
| 2020-06 | 45.48 | 54.52 | 1.5400 | 1.0300 |
| 2019-09 | 48.23 | 51.77 | 1.5400 | 0.9700 |
| 2019-12 | 48.35 | 51.65 | 1.4800 | 1.0300 |
| 2019-06 | 47.37 | 52.63 | 1.5300 | 0.9600 |
| 2018-12 | 53.15 | 46.85 | 1.4000 | 0.6500 |
| 2019-03 | 53.61 | 46.39 | 1.3800 | 0.6800 |
| 2018-03 | 21.26 | 78.79 | 4.2000 | 2.4900 |
| 2018-06 | 49.91 | 50.09 | 1.5700 | 0.7800 |
| 2018-09 | 52.65 | 47.34 | 1.4300 | 0.7200 |
| 2017-09 | 27.17 | 72.79 | 3.2500 | 1.8400 |
| 2017-06 | 25.50 | 74.50 | 3.4500 | 2.0700 |
| 2017-12 | 50.25 | 49.75 | 3.6200 | 2.4300 |
| 2017-03 | 30.84 | 69.16 | 2.8700 | 1.8300 |
| 2016-12 | 28.83 | 71.17 | 3.0600 | 1.8100 |
| 2016-09 | 28.69 | 71.31 | 3.0500 | 1.9800 |
| 2016-03 | 29.79 | 70.26 | 3.0300 | 2.1100 |
| 2016-06 | 27.22 | 72.78 | 3.2000 | 2.1600 |
| 2015-12 | 31.64 | 68.36 | 2.8900 | 1.9100 |
| 2015-06 | 29.52 | 70.48 | 3.1200 | 2.6000 |
| 2015-09 | 24.21 | 75.74 | 3.7500 | 3.1400 |
| 2014-12 | 34.71 | 65.35 | 2.5700 | 2.2000 |
| 2015-03 | 25.99 | 74.01 | 3.5400 | 3.0100 |
| 2014-09 | 30.66 | 69.34 | 2.9000 | 2.6300 |
| 2014-03 | 33.49 | 66.51 | 2.7400 | 2.4500 |
| 2013-12 | 38.58 | 61.42 | 2.4000 | 2.0800 |
| 2014-06 | 29.89 | 70.11 | 3.0100 | 2.7400 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 39.71 | 60.29 | 2.2600 | 1.8900 |
| 2012-12 | 39.47 | 60.53 | 2.3400 | 2.0100 |
| 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) |
| 2025-03 | 2700000000.0000 | 383000000.0000 | 109000000.0000 | -8038200.0000 |
| 2024-06 | 5900000000.0000 | 763000000.0000 | 198000000.0000 | 5758300.0000 |
| 2024-09 | 8828000000.0000 | 1220000000.0000 | 257000000.0000 | -182000000.0000 |
| 2024-12 | 12668000000.0000 | 1991000000.0000 | 440000000.0000 | 12259300.0000 |
| 2023-09 | 8808000000.0000 | 1609000000.0000 | 404000000.0000 | -118000000.0000 |
| 2024-03 | 2785000000.0000 | 346000000.0000 | 106000000.0000 | -83944400.0000 |
| 2023-12 | 13006000000.0000 | 2260000000.0000 | 612000000.0000 | 18169300.0000 |
| 2022-12 | 12474000000.0000 | 2245000000.0000 | 647000000.0000 | 24551000.0000 |
| 2023-06 | 5653000000.0000 | 908000000.0000 | 253000000.0000 | 11082900.0000 |
| 2023-03 | 2605000000.0000 | 370000000.0000 | 125000000.0000 | -36971900.0000 |
| 2022-06 | 5665000000.0000 | 974000000.0000 | 253000000.0000 | 7397400.0000 |
| 2022-09 | 8791000000.0000 | 1679000000.0000 | 392000000.0000 | -83022700.0000 |
| 2021-09 | 9717000000.0000 | 1905000000.0000 | 459000000.0000 | -76506600.0000 |
| 2021-12 | 13380000000.0000 | 2469000000.0000 | 696000000.0000 | 7826600.0000 |
| 2022-03 | 2671000000.0000 | 439000000.0000 | 148000000.0000 | -37657400.0000 |
| 2020-12 | 12233000000.0000 | 2164000000.0000 | 629000000.0000 | 13227600.0000 |
| 2021-06 | 6455000000.0000 | 1125000000.0000 | 311000000.0000 | 3137300.0000 |
| 2021-03 | 3261000000.0000 | 578000000.0000 | 159000000.0000 | -25817300.0000 |
| 2020-09 | 8018000000.0000 | 1543000000.0000 | 490000000.0000 | -43833900.0000 |
| 2020-03 | 2285000000.0000 | 356000000.0000 | 128000000.0000 | -10687000.0000 |
| 2020-06 | 4801000000.0000 | 816000000.0000 | 268000000.0000 | 6265000.0000 |
| 2019-09 | 7271000000.0000 | 1496000000.0000 | 387000000.0000 | -17804100.0000 |
| 2019-12 | 11387000000.0000 | 2141000000.0000 | 610000000.0000 | 16377500.0000 |
| 2019-06 | 4726000000.0000 | 1004000000.0000 | 271000000.0000 | 6667900.0000 |
| 2018-12 | 8744000000.0000 | 1801000000.0000 | 461000000.0000 | 13720600.0000 |
| 2019-03 | 2068000000.0000 | 419000000.0000 | 162000000.0000 | -1914700.0000 |
| 2018-03 | 2067000000.0000 | 327000000.0000 | 138000000.0000 | -7270500.0000 |
| 2018-06 | 4359000000.0000 | 745000000.0000 | 203000000.0000 | 6346500.0000 |
| 2018-09 | 6337000000.0000 | 1192000000.0000 | 320000000.0000 | -14236800.0000 |
| 2017-09 | 5163000000.0000 | 741000000.0000 | 210000000.0000 | -17257000.0000 |
| 2017-06 | 3281000000.0000 | 487000000.0000 | 162000000.0000 | -2613700.0000 |
| 2017-12 | 7527000000.0000 | 1181000000.0000 | 368000000.0000 | 11472800.0000 |
| 2017-03 | 706000000.0000 | 132000000.0000 | 29230900.0000 | -7185700.0000 |
| 2016-12 | 3200000000.0000 | 561000000.0000 | 118000000.0000 | 595800.0000 |
| 2016-09 | 2459000000.0000 | 433000000.0000 | 84931300.0000 | -22772900.0000 |
| 2016-03 | 916000000.0000 | 153000000.0000 | 32152100.0000 | -7552600.0000 |
| 2016-06 | 1715000000.0000 | 301000000.0000 | 58291300.0000 | 352400.0000 |
| 2015-12 | 2720000000.0000 | 564000000.0000 | 124000000.0000 | 226800.0000 |
| 2015-06 | 1442000000.0000 | 293000000.0000 | 55627800.0000 | -11583900.0000 |
| 2015-09 | 2018000000.0000 | 436000000.0000 | 80011700.0000 | -18480200.0000 |
| 2014-12 | 2607000000.0000 | 547000000.0000 | 94840400.0000 | -24723600.0000 |
| 2015-03 | 698000000.0000 | 140000000.0000 | 23605100.0000 | -5336900.0000 |
| 2014-09 | 1932000000.0000 | 404000000.0000 | 66596800.0000 | -18793600.0000 |
| 2014-03 | 686000000.0000 | 137000000.0000 | 21561500.0000 | -5095100.0000 |
| 2013-12 | 2990000000.0000 | 554000000.0000 | 104000000.0000 | -16686000.0000 |
| 2014-06 | 1303000000.0000 | 267000000.0000 | 41973800.0000 | -12506200.0000 |
| 2013-09 | 2096000000.0000 | 415000000.0000 | 75181700.0000 | -11432900.0000 |
| 2011-12 | 2352000000.0000 | 420000000.0000 | 109000000.0000 | -7593400.0000 |
| 2012-12 | 2721000000.0000 | 500000000.0000 | 106000000.0000 | -7294300.0000 |
| 2025-06 | 5547000000.0000 | 780000000.0000 | 196000000.0000 | 7080200.0000 |