中商官网
研究报告
全信股份（300447）
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 | 910000000.0000 | -12.25 | 7900600.0000 | -94.87 | 9156600.0000 | -94.05 | 17798000.0000 | -86.72 |
| 2025-03-31 | 193000000.0000 | -30.32 | 13481000.0000 | -62.46 | 13282900.0000 | -63.76 | 14037900.0000 | -57.16 |
| 2024-09-30 | 782000000.0000 | -4.05 | 61741600.0000 | -53.58 | 62695200.0000 | -52.86 | 58694800.0000 | -53.78 |
| 2024-06-30 | 541000000.0000 | -6.08 | 45240700.0000 | -57.32 | 46288000.0000 | -56.33 | 42660500.0000 | -56.11 |
| 2023-12-31 | 1037000000.0000 | -5.04 | 154000000.0000 | -23.76 | 154000000.0000 | -23.76 | 134000000.0000 | -29.10 |
| 2024-03-31 | 277000000.0000 | -13.98 | 35914800.0000 | -49.73 | 36650900.0000 | -48.67 | 32770700.0000 | -48.36 |
| 2023-09-30 | 815000000.0000 | -6.43 | 133000000.0000 | -27.32 | 133000000.0000 | -27.32 | 127000000.0000 | -24.40 |
| 2023-03-31 | 322000000.0000 | 5.92 | 71436900.0000 | 19.31 | 71400700.0000 | 19.26 | 63458300.0000 | 16.22 |
| 2023-06-30 | 576000000.0000 | 1.95 | 106000000.0000 | -8.62 | 106000000.0000 | -7.83 | 97208900.0000 | -8.29 |
| 2022-12-31 | 1092000000.0000 | 16.17 | 202000000.0000 | 1.51 | 202000000.0000 | 2.54 | 189000000.0000 | 9.25 |
| 2022-09-30 | 871000000.0000 | 26.78 | 183000000.0000 | -1.08 | 183000000.0000 | 0.00 | 168000000.0000 | 20.86 |
| 2022-03-31 | 304000000.0000 | 40.74 | 59874900.0000 | 28.71 | 59867500.0000 | 28.71 | 54599900.0000 | 41.42 |
| 2022-06-30 | 565000000.0000 | 24.72 | 116000000.0000 | 1.75 | 115000000.0000 | 2.68 | 106000000.0000 | 21.88 |
| 2021-12-31 | 940000000.0000 | 31.84 | 199000000.0000 | 35.37 | 197000000.0000 | 34.01 | 173000000.0000 | 20.14 |
| 2021-06-30 | 453000000.0000 | 38.11 | 114000000.0000 | 42.86 | 112000000.0000 | 39.02 | 86967300.0000 | 39.68 |
| 2021-03-31 | 216000000.0000 | 122.85 | 46520500.0000 | 273.62 | 46512300.0000 | 271.94 | 38609300.0000 | 317.54 |
| 2021-09-30 | 687000000.0000 | 28.65 | 185000000.0000 | 44.53 | 183000000.0000 | 41.86 | 139000000.0000 | 36.27 |
| 2020-09-30 | 534000000.0000 | 11.95 | 128000000.0000 | -248.26 | 129000000.0000 | 8.40 | 102000000.0000 | 11.29 |
| 2020-06-30 | 328000000.0000 | 5.13 | 79799000.0000 | -171.25 | 80561900.0000 | -13.39 | 62260300.0000 | -12.49 |
| 2020-12-31 | 713000000.0000 | 14.08 | 147000000.0000 | -253.15 | 147000000.0000 | 34.86 | 144000000.0000 | 4.35 |
| 2020-03-31 | 96924400.0000 | -21.84 | 12451200.0000 | -53.75 | 12505300.0000 | -54.38 | 9246800.0000 | -56.37 |
| 2019-09-30 | 477000000.0000 | -3.64 | -86334500.0000 | -158.33 | 119000000.0000 | -22.22 | 91651700.0000 | -28.40 |
| 2019-12-31 | 625000000.0000 | -3.55 | -95985600.0000 | -45.15 | 109000000.0000 | -162.29 | 138000000.0000 | -155.65 |
| 2019-03-31 | 124000000.0000 | -10.79 | 26922000.0000 | -21.47 | 27413000.0000 | -20.04 | 21195200.0000 | -27.45 |
| 2018-12-31 | 648000000.0000 | 14.29 | -175000000.0000 | -216.67 | -175000000.0000 | -217.45 | -248000000.0000 | -293.75 |
| 2019-06-30 | 312000000.0000 | -1.27 | -112000000.0000 | -253.78 | 93014700.0000 | 24.90 | 71142500.0000 | 15.35 |
| 2018-03-31 | 139000000.0000 | 16.81 | 34283800.0000 | 12.34 | 34283900.0000 | 3.66 | 29214900.0000 | 5.48 |
| 2018-09-30 | 495000000.0000 | 5.32 | 148000000.0000 | 4.96 | 153000000.0000 | 4.79 | 128000000.0000 | 0.79 |
| 2018-06-30 | 316000000.0000 | 15.33 | 72829700.0000 | 0.07 | 74468800.0000 | -3.48 | 61676500.0000 | -6.85 |
| 2017-12-31 | 567000000.0000 | 35.65 | 150000000.0000 | 57.69 | 149000000.0000 | 34.23 | 128000000.0000 | 35.70 |
| 2017-06-30 | 274000000.0000 | 55.68 | 72781100.0000 | 35.86 | 77154600.0000 | 37.15 | 66215400.0000 | 38.51 |
| 2017-09-30 | 470000000.0000 | 34.67 | 141000000.0000 | 42.65 | 146000000.0000 | 44.55 | 127000000.0000 | 47.11 |
| 2017-03-31 | 119000000.0000 | 41.72 | 30518300.0000 | 23.79 | 33074000.0000 | 25.36 | 27698000.0000 | 23.46 |
| 2016-12-31 | 418000000.0000 | 66.53 | 95120400.0000 | 36.84 | 111000000.0000 | 32.95 | 94323800.0000 | 31.21 |
| 2016-09-30 | 349000000.0000 | 54.42 | 98846100.0000 | 53.07 | 101000000.0000 | 52.24 | 86327400.0000 | 51.83 |
| 2016-03-31 | 83968700.0000 | 34.39 | 24653200.0000 | 21.52 | 26384100.0000 | 28.45 | 22433900.0000 | 26.65 |
| 2015-12-31 | 251000000.0000 | 22.44 | 69509800.0000 | 27.99 | 83491700.0000 | 46.19 | 71886000.0000 | 45.96 |
| 2016-06-30 | 176000000.0000 | 41.94 | 53571200.0000 | 50.79 | 56254000.0000 | 50.69 | 47806900.0000 | 48.82 |
| 2015-06-30 | 124000000.0000 | 14.81 | 35526900.0000 | 16.60 | 37332000.0000 | 17.99 | 32123800.0000 | 18.01 |
| 2015-03-31 | 62483600.0000 | 16.15 | 20288100.0000 | 23.16 | 20540300.0000 | 24.22 | 17714000.0000 | 26.03 |
| 2015-09-30 | 226000000.0000 | 36.14 | 64575400.0000 | 35.85 | 66340700.0000 | 35.37 | 56857800.0000 | 34.53 |
| 2014-09-30 | 166000000.0000 | -- | 47535100.0000 | -- | 49005700.0000 | -- | 42262800.0000 | -- |
| 2014-12-31 | 205000000.0000 | 9.63 | 54308400.0000 | 14.43 | 57113200.0000 | 16.86 | 49251700.0000 | 17.08 |
| 2014-03-31 | 53794300.0000 | -- | 16473100.0000 | -- | 16536000.0000 | -- | 14055600.0000 | -- |
| 2013-12-31 | 187000000.0000 | 6.86 | 47458900.0000 | 3.41 | 48871800.0000 | 1.02 | 42066700.0000 | 0.86 |
| 2014-06-30 | 108000000.0000 | -- | 30469800.0000 | -- | 31640400.0000 | -- | 27221700.0000 | -- |
| 2012-12-31 | 175000000.0000 | 12.18 | 45892700.0000 | 7.19 | 48379900.0000 | 11.31 | 41709100.0000 | 12.37 |
| 2011-12-31 | 156000000.0000 | -- | 42815100.0000 | -- | 43464000.0000 | -- | 37117300.0000 | -- |
| 2025-06-30 | 445000000.0000 | -17.74 | 21406300.0000 | -52.68 | 20889600.0000 | -54.87 | 22034300.0000 | -48.35 |
| 2025-09-30 | 652000000.0000 | -16.62 | 30971300.0000 | -49.84 | 30454600.0000 | -51.42 | 31557100.0000 | -46.24 |
| 2026-03-31 | 190000000.0000 | -1.55 | 11810700.0000 | -12.39 | 11802300.0000 | -11.15 | 11662200.0000 | -16.92 |
| 2025-12-31 | 839000000.0000 | -7.80 | 33886700.0000 | 328.91 | 33220000.0000 | 262.80 | 29654900.0000 | 66.62 |
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 | 0.22 | 1.01 | 0.36 | 0.8900 | 0.9800 | 1.05 | 0.36 |
| 2025-03 | 6.22 | 6.88 | 0.53 | 0.7100 | 0.2200 | 0.84 | 0.08 |
| 2024-09 | 7.29 | 8.02 | 2.34 | 2.8800 | 0.7200 | 1.05 | 0.29 |
| 2024-06 | 7.76 | 8.56 | 1.70 | 2.0900 | 0.4900 | 1.11 | 0.20 |
| 2023-12 | 13.11 | 14.85 | 5.53 | 6.8500 | 0.9000 | 1.44 | 0.37 |
| 2024-03 | 11.91 | 13.23 | 1.33 | 1.6100 | 0.2400 | 1.24 | 0.10 |
| 2023-09 | 15.71 | 16.32 | 4.63 | 6.5100 | 0.6300 | 1.28 | 0.28 |
| 2023-03 | 21.74 | 22.17 | 2.60 | 3.3300 | 0.2500 | 1.75 | 0.12 |
| 2023-06 | 18.40 | 18.40 | 3.80 | 5.0400 | 0.4600 | 1.42 | 0.21 |
| 2022-12 | 17.77 | 18.50 | 7.43 | 10.5200 | 1.0100 | 2.09 | 0.40 |
| 2022-09 | 19.63 | 21.01 | 6.65 | 9.4000 | 0.7600 | 1.74 | 0.32 |
| 2022-03 | 18.09 | 19.69 | 2.22 | 3.1200 | 0.2900 | 2.26 | 0.11 |
| 2022-06 | 18.41 | 20.35 | 4.32 | 6.0900 | 0.5000 | 1.92 | 0.21 |
| 2021-12 | 19.26 | 20.96 | 7.84 | 11.2100 | 1.1200 | 2.52 | 0.37 |
| 2021-06 | 21.85 | 24.72 | 5.52 | 6.6500 | 0.5400 | 2.05 | 0.22 |
| 2021-03 | 19.91 | 21.53 | 2.52 | 3.0900 | 0.3100 | 2.12 | 0.12 |
| 2021-09 | 24.45 | 26.64 | 7.58 | 10.2500 | 0.7600 | 1.94 | 0.28 |
| 2020-09 | 22.47 | 24.16 | 7.67 | 8.5800 | 0.9200 | 1.42 | 0.32 |
| 2020-06 | 22.26 | 24.56 | 4.99 | 5.4200 | 0.5900 | 1.41 | 0.20 |
| 2020-12 | 19.21 | 20.62 | 8.21 | 11.9400 | 1.2700 | 1.97 | 0.40 |
| 2020-03 | 12.30 | 12.90 | 0.87 | 1.0300 | 0.2000 | 0.93 | 0.07 |
| 2019-09 | 19.71 | 24.95 | 8.35 | 7.7800 | 0.9700 | 1.44 | 0.33 |
| 2019-12 | 12.64 | 17.44 | 7.34 | 11.8300 | 1.3000 | 1.71 | 0.42 |
| 2019-03 | 16.94 | 22.11 | 1.72 | 1.9400 | 0.2300 | 1.35 | 0.08 |
| 2018-12 | -61.11 | -27.01 | -11.30 | -18.5300 | 1.3100 | 2.10 | 0.42 |
| 2019-06 | 22.12 | 29.81 | 6.75 | 5.6500 | 0.5800 | 1.57 | 0.23 |
| 2018-03 | 22.30 | 24.66 | 1.95 | 2.0200 | 0.2700 | 1.65 | 0.08 |
| 2018-09 | 28.28 | 30.91 | 7.91 | 8.0300 | 0.8400 | 1.62 | 0.26 |
| 2018-06 | 20.25 | 23.57 | 4.10 | 3.8800 | 0.6500 | 1.71 | 0.17 |
| 2017-12 | 22.40 | 26.28 | 8.43 | 12.8800 | 1.1600 | 2.55 | 0.32 |
| 2017-06 | 23.36 | 28.16 | 4.54 | 9.5000 | 0.5600 | 2.16 | 0.16 |
| 2017-09 | 26.81 | 31.06 | 8.20 | 14.4400 | 0.9400 | 2.13 | 0.26 |
| 2017-03 | 25.61 | 27.79 | 3.56 | 4.0800 | 0.2500 | 2.40 | 0.13 |
| 2016-12 | 22.49 | 26.56 | 11.44 | 15.0200 | 1.0500 | 3.81 | 0.43 |
| 2016-09 | 28.37 | 28.94 | 11.88 | 14.5800 | 0.8500 | 2.86 | 0.41 |
| 2016-03 | 29.60 | 31.42 | 3.69 | 4.1200 | 0.2000 | 3.63 | 0.12 |
| 2015-12 | 27.49 | 33.26 | 12.28 | 15.9000 | 0.7900 | 4.05 | 0.37 |
| 2016-06 | 30.68 | 31.96 | 7.57 | 8.2700 | 0.3800 | 3.09 | 0.24 |
| 2015-06 | 28.42 | 30.11 | 6.09 | 8.8800 | 0.5200 | 2.65 | 0.20 |
| 2015-03 | 32.45 | 32.87 | 5.67 | 5.8700 | -- | -- | 0.17 |
| 2015-09 | 28.32 | 29.35 | 10.07 | 13.5200 | 0.9100 | 2.69 | 0.34 |
| 2014-09 | 28.92 | 29.52 | 15.03 | 15.9100 | 1.0000 | 2.40 | 0.51 |
| 2014-12 | 25.85 | 27.86 | 17.10 | 18.6200 | 1.1500 | 3.29 | 0.61 |
| 2014-03 | 100.00 | 30.74 | -- | 5.3900 | -- | -- | -- |
| 2013-12 | 25.67 | 26.13 | 15.82 | 18.0900 | 1.2000 | 3.05 | 0.61 |
| 2014-06 | 27.93 | 29.30 | -- | 10.1900 | -- | -- | -- |
| 2012-12 | 26.29 | 27.65 | 18.26 | 21.8800 | 1.1500 | 3.28 | 0.66 |
| 2011-12 | 27.56 | 27.86 | 17.74 | 24.5500 | 1.1000 | 3.22 | 0.64 |
| 2025-06 | 4.94 | 4.69 | 0.82 | 1.1100 | 0.5500 | 0.93 | 0.17 |
| 2025-09 | 4.75 | 4.67 | 1.19 | 1.5800 | 0.7500 | 0.90 | 0.26 |
| 2026-03 | 5.26 | 6.21 | -- | -- | -- | -- | -- |
| 2025-12 | 3.34 | 3.96 | -- | -- | -- | -- | -- |
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 | 21.22 | 78.78 | 3.8200 | 2.7200 |
| 2025-03 | 20.84 | 79.12 | 3.9200 | 2.7600 |
| 2024-09 | 24.39 | 75.61 | 3.3800 | 2.3300 |
| 2024-06 | 25.33 | 74.67 | 3.2300 | 2.1700 |
| 2023-12 | 27.45 | 72.55 | 2.9800 | 1.9600 |
| 2024-03 | 25.25 | 74.75 | 3.2500 | 2.1500 |
| 2023-09 | 29.98 | 70.02 | 2.7500 | 1.8000 |
| 2023-03 | 29.28 | 70.72 | 2.7500 | 1.8100 |
| 2023-06 | 28.75 | 71.25 | 2.8400 | 1.8800 |
| 2022-12 | 31.00 | 69.00 | 2.5800 | 1.6800 |
| 2022-09 | 32.65 | 67.38 | 2.4400 | 1.5900 |
| 2022-03 | 32.85 | 67.15 | 2.5000 | 1.7200 |
| 2022-06 | 32.59 | 67.37 | 2.4900 | 1.6100 |
| 2021-12 | 30.21 | 69.79 | 2.7100 | 1.8400 |
| 2021-06 | 33.42 | 66.58 | 2.2900 | 1.5100 |
| 2021-03 | 30.14 | 69.86 | 2.5300 | 1.6800 |
| 2021-09 | 28.82 | 71.18 | 2.7900 | 1.9100 |
| 2020-09 | 28.49 | 71.56 | 2.7400 | 1.9500 |
| 2020-06 | 28.02 | 71.98 | 2.7600 | 2.0200 |
| 2020-12 | 30.26 | 69.74 | 2.6100 | 1.8500 |
| 2020-03 | 23.28 | 76.72 | 3.2500 | 2.3600 |
| 2019-09 | 26.30 | 73.70 | 3.3200 | 2.4300 |
| 2019-12 | 26.11 | 73.89 | 2.9100 | 2.1700 |
| 2019-03 | 19.42 | 80.52 | 4.7200 | 3.6300 |
| 2018-12 | 18.66 | 81.34 | 4.9600 | 3.9000 |
| 2019-06 | 25.25 | 74.75 | 3.4600 | 2.5300 |
| 2018-03 | 11.96 | 88.04 | 4.5900 | 3.3100 |
| 2018-09 | 15.92 | 84.08 | 3.6000 | 2.6200 |
| 2018-06 | 14.10 | 85.95 | 3.8300 | 2.8100 |
| 2017-12 | 14.31 | 85.75 | 3.8000 | 2.7000 |
| 2017-06 | 30.92 | 69.08 | 1.6900 | 1.1500 |
| 2017-09 | 30.45 | 69.55 | 1.7400 | 1.2500 |
| 2017-03 | 26.56 | 73.44 | 2.6900 | 1.6800 |
| 2016-12 | 32.89 | 67.11 | 2.2300 | 1.5100 |
| 2016-09 | 25.06 | 74.94 | 2.8000 | 1.8700 |
| 2016-03 | 18.46 | 81.54 | 4.4800 | 2.7300 |
| 2015-12 | 17.50 | 82.35 | 4.7600 | 3.0300 |
| 2016-06 | 19.78 | 80.22 | 4.0000 | 2.4900 |
| 2015-06 | 15.48 | 84.50 | 5.9100 | 4.5400 |
| 2015-03 | 0.00 | 0.00 | 4.6700 | 4.6700 |
| 2015-09 | 17.75 | 82.40 | 5.2000 | 4.0100 |
| 2014-09 | 17.66 | 82.21 | 4.6900 | 3.3300 |
| 2014-12 | 17.60 | 82.34 | 4.6700 | 3.0700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 17.88 | 82.20 | 4.4300 | 3.0800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 20.25 | 79.62 | 3.6300 | 2.1600 |
| 2011-12 | 30.72 | 69.39 | 2.4400 | 1.5900 |
| 2025-06 | 21.81 | 78.19 | 3.7700 | 2.7000 |
| 2025-09 | 21.66 | 78.30 | 3.8000 | 2.7200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 908000000.0000 | 33605900.0000 | 114000000.0000 | 2337300.0000 |
| 2025-03 | 181000000.0000 | 6552000.0000 | 23554100.0000 | 231500.0000 |
| 2024-09 | 725000000.0000 | 26284600.0000 | 86649900.0000 | 313100.0000 |
| 2024-06 | 499000000.0000 | 17918900.0000 | 58354400.0000 | 687700.0000 |
| 2023-12 | 901000000.0000 | 34046800.0000 | 124000000.0000 | 2134500.0000 |
| 2024-03 | 244000000.0000 | 8262200.0000 | 27388200.0000 | -1394500.0000 |
| 2023-09 | 687000000.0000 | 29235500.0000 | 97379100.0000 | 606800.0000 |
| 2023-03 | 252000000.0000 | 8971900.0000 | 34732000.0000 | 453600.0000 |
| 2023-06 | 470000000.0000 | 19956000.0000 | 65582200.0000 | 1239700.0000 |
| 2022-12 | 898000000.0000 | 42401600.0000 | 118000000.0000 | 7707700.0000 |
| 2022-09 | 700000000.0000 | 27939400.0000 | 94573200.0000 | 5877800.0000 |
| 2022-03 | 249000000.0000 | 9258300.0000 | 31352700.0000 | 3625500.0000 |
| 2022-06 | 461000000.0000 | 19376200.0000 | 65652800.0000 | 4602400.0000 |
| 2021-12 | 759000000.0000 | 45269500.0000 | 113000000.0000 | 7020400.0000 |
| 2021-06 | 354000000.0000 | 18807100.0000 | 48776100.0000 | 5176200.0000 |
| 2021-03 | 173000000.0000 | 7927500.0000 | 26782200.0000 | 1829500.0000 |
| 2021-09 | 519000000.0000 | 32621100.0000 | 79305500.0000 | 5917800.0000 |
| 2020-09 | 414000000.0000 | 19583900.0000 | 50959300.0000 | 4489800.0000 |
| 2020-06 | 255000000.0000 | 12007700.0000 | 29413200.0000 | 3449800.0000 |
| 2020-12 | 576000000.0000 | 37093700.0000 | 83912800.0000 | 6778100.0000 |
| 2020-03 | 85000500.0000 | 5683700.0000 | 10941400.0000 | 1186300.0000 |
| 2019-09 | 383000000.0000 | 24681500.0000 | 50360400.0000 | 2853900.0000 |
| 2019-12 | 546000000.0000 | 38292500.0000 | 83035900.0000 | 4903000.0000 |
| 2019-03 | 103000000.0000 | 8049800.0000 | 15758300.0000 | 937700.0000 |
| 2018-12 | 1044000000.0000 | 40305500.0000 | 68490500.0000 | 4220300.0000 |
| 2019-06 | 243000000.0000 | 17704200.0000 | 34253800.0000 | 2225900.0000 |
| 2018-03 | 108000000.0000 | 7297700.0000 | 15076800.0000 | 339800.0000 |
| 2018-09 | 355000000.0000 | 22982600.0000 | 46840600.0000 | 3398700.0000 |
| 2018-06 | 252000000.0000 | 15922600.0000 | 29619300.0000 | 2292700.0000 |
| 2017-12 | 440000000.0000 | 34281200.0000 | 57994300.0000 | 5279800.0000 |
| 2017-06 | 210000000.0000 | 16685900.0000 | 49179100.0000 | 1310100.0000 |
| 2017-09 | 344000000.0000 | 27074900.0000 | 40911500.0000 | 1578800.0000 |
| 2017-03 | 88519800.0000 | 6051300.0000 | 22249000.0000 | 400800.0000 |
| 2016-12 | 324000000.0000 | 29506300.0000 | 78453400.0000 | 735300.0000 |
| 2016-09 | 250000000.0000 | 25720000.0000 | 57978300.0000 | -1328400.0000 |
| 2016-03 | 59115200.0000 | 4908200.0000 | 13174600.0000 | -309000.0000 |
| 2015-12 | 182000000.0000 | 23282300.0000 | 53294700.0000 | -919200.0000 |
| 2016-06 | 122000000.0000 | 13812800.0000 | 28691000.0000 | -1257800.0000 |
| 2015-06 | 88759400.0000 | 10577800.0000 | 20889800.0000 | -333800.0000 |
| 2015-03 | 42210700.0000 | 4834600.0000 | 9946100.0000 | -56100.0000 |
| 2015-09 | 162000000.0000 | 18612400.0000 | 39328000.0000 | -679500.0000 |
| 2014-09 | 118000000.0000 | 13561000.0000 | 29498300.0000 | -225500.0000 |
| 2014-12 | 152000000.0000 | 18684700.0000 | 42636800.0000 | 67100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 139000000.0000 | 15369800.0000 | 34511500.0000 | 1376100.0000 |
| 2014-06 | 77839200.0000 | 9734800.0000 | 19507600.0000 | 67100.0000 |
| 2012-12 | 129000000.0000 | 14429700.0000 | 30632500.0000 | 2463000.0000 |
| 2011-12 | 113000000.0000 | 13099900.0000 | 27316300.0000 | 1693600.0000 |
| 2025-06 | 423000000.0000 | 14352800.0000 | 49880500.0000 | 608200.0000 |
| 2025-09 | 621000000.0000 | 24371800.0000 | 79188600.0000 | 765500.0000 |
| 2026-03 | 180000000.0000 | 7201300.0000 | 23628300.0000 | 153000.0000 |
| 2025-12 | 811000000.0000 | 35436900.0000 | 104000000.0000 | 1061500.0000 |