中商官网
研究报告
指南针（300803）
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 | 542000000.0000 | 84.35 | 160000000.0000 | 430.26 | 160000000.0000 | 438.36 | 138000000.0000 | 722.03 |
| 2024-09-30 | 776000000.0000 | 13.62 | -131000000.0000 | 127.66 | -132000000.0000 | 130.71 | -110000000.0000 | 171.23 |
| 2024-12-31 | 1529000000.0000 | 37.38 | 103000000.0000 | 63.01 | 101000000.0000 | 61.13 | 104000000.0000 | 43.25 |
| 2024-06-30 | 545000000.0000 | 6.65 | -54384900.0000 | -411.94 | -56015500.0000 | -419.19 | -48963000.0000 | -366.67 |
| 2024-03-31 | 294000000.0000 | -13.02 | 30173800.0000 | -59.40 | 29720100.0000 | -59.92 | 16787700.0000 | -70.74 |
| 2023-09-30 | 683000000.0000 | -37.97 | -57540800.0000 | -115.90 | -57214000.0000 | -115.80 | -40555900.0000 | -112.92 |
| 2023-06-30 | 511000000.0000 | -43.72 | 17434200.0000 | -95.46 | 17549200.0000 | -95.43 | 18361100.0000 | -94.33 |
| 2023-12-31 | 1113000000.0000 | -11.31 | 63187100.0000 | -76.94 | 62681700.0000 | -77.21 | 72599500.0000 | -78.52 |
| 2022-12-31 | 1255000000.0000 | 34.66 | 274000000.0000 | 44.21 | 275000000.0000 | 44.74 | 338000000.0000 | 92.05 |
| 2022-09-30 | 1101000000.0000 | 48.58 | 362000000.0000 | 97.81 | 362000000.0000 | 97.81 | 314000000.0000 | 91.46 |
| 2023-03-31 | 338000000.0000 | -45.75 | 74311600.0000 | -76.41 | 74145200.0000 | -76.46 | 57367000.0000 | -78.51 |
| 2022-03-31 | 623000000.0000 | 89.36 | 315000000.0000 | 171.55 | 315000000.0000 | 171.55 | 267000000.0000 | 176.77 |
| 2022-06-30 | 908000000.0000 | 67.84 | 384000000.0000 | 141.51 | 384000000.0000 | 143.04 | 324000000.0000 | 147.33 |
| 2021-09-30 | 741000000.0000 | 32.32 | 183000000.0000 | 81.19 | 183000000.0000 | 83.00 | 164000000.0000 | 97.78 |
| 2021-06-30 | 541000000.0000 | 38.36 | 159000000.0000 | 63.23 | 158000000.0000 | 62.81 | 131000000.0000 | 61.07 |
| 2021-12-31 | 932000000.0000 | 34.49 | 190000000.0000 | 105.23 | 190000000.0000 | 106.05 | 176000000.0000 | 97.29 |
| 2020-12-31 | 693000000.0000 | 11.24 | 92580800.0000 | -35.71 | 92212600.0000 | -35.96 | 89210600.0000 | -25.66 |
| 2021-03-31 | 329000000.0000 | 115.03 | 116000000.0000 | 214.28 | 116000000.0000 | 217.06 | 96471600.0000 | 242.57 |
| 2020-09-30 | 560000000.0000 | 5.66 | 101000000.0000 | -36.88 | 100000000.0000 | -37.50 | 82921300.0000 | -34.19 |
| 2020-03-31 | 153000000.0000 | 190.16 | 36909800.0000 | -191.71 | 36586500.0000 | -190.83 | 28161200.0000 | -162.06 |
| 2020-06-30 | 391000000.0000 | 7.42 | 97408600.0000 | -20.81 | 97043000.0000 | -21.10 | 81331900.0000 | -16.46 |
| 2019-06-30 | 364000000.0000 | 0.83 | 123000000.0000 | -7.52 | 123000000.0000 | -6.82 | 97351600.0000 | -11.50 |
| 2019-12-31 | 623000000.0000 | 7.79 | 144000000.0000 | -8.86 | 144000000.0000 | -7.69 | 120000000.0000 | -5.51 |
| 2019-09-30 | 530000000.0000 | 19.91 | 160000000.0000 | 30.08 | 160000000.0000 | 32.23 | 126000000.0000 | 26.26 |
| 2018-12-31 | 578000000.0000 | -13.60 | 158000000.0000 | -10.23 | 156000000.0000 | -11.36 | 127000000.0000 | -16.99 |
| 2019-03-31 | 52728900.0000 | -- | -40245300.0000 | -∞ | -40278600.0000 | -∞ | -45375200.0000 | -∞ |
| 2018-09-30 | 442000000.0000 | -- | 123000000.0000 | -- | 121000000.0000 | -- | 99793000.0000 | -- |
| 2017-12-31 | 669000000.0000 | 17.16 | 176000000.0000 | 10.00 | 176000000.0000 | 4.76 | 153000000.0000 | 6.25 |
| 2018-06-30 | 361000000.0000 | -15.65 | 133000000.0000 | -13.64 | 132000000.0000 | -14.29 | 110000000.0000 | -14.06 |
| 2016-12-31 | 571000000.0000 | 5.94 | 160000000.0000 | 34.45 | 168000000.0000 | 29.23 | 144000000.0000 | 37.14 |
| 2016-06-30 | 316000000.0000 | 77.53 | 83892700.0000 | 61.64 | 85887800.0000 | 37.58 | 61598100.0000 | 14.89 |
| 2017-06-30 | 428000000.0000 | 35.44 | 154000000.0000 | 83.57 | 154000000.0000 | 79.30 | 128000000.0000 | 107.80 |
| 2014-12-31 | 198000000.0000 | 60.98 | 6636100.0000 | -120.69 | 12643900.0000 | -171.43 | 29026600.0000 | -300.87 |
| 2015-06-30 | 178000000.0000 | 146.19 | 51899500.0000 | -1619.93 | 62427700.0000 | -5880.34 | 53615100.0000 | -5064.36 |
| 2015-12-31 | 539000000.0000 | 172.22 | 119000000.0000 | 1693.22 | 130000000.0000 | 928.16 | 105000000.0000 | 261.74 |
| 2014-06-30 | 72300700.0000 | 359.28 | -3414600.0000 | -75.34 | -1080000.0000 | -87.59 | -1080000.0000 | -87.59 |
| 2013-12-31 | 123000000.0000 | 150.66 | -32066300.0000 | 4.23 | -17699900.0000 | -43.96 | -14450400.0000 | -54.25 |
| 2012-12-31 | 49071100.0000 | -56.96 | -30765800.0000 | -2084.25 | -31586900.0000 | -2041.06 | -31586900.0000 | -2150.43 |
| 2013-06-30 | 15742200.0000 | -42.65 | -13848300.0000 | 62.14 | -8705500.0000 | 2.95 | -8705500.0000 | 2.14 |
| 2012-06-30 | 27450500.0000 | -43.54 | -8540800.0000 | 117.56 | -8456300.0000 | 105.95 | -8522700.0000 | 107.57 |
| 2010-12-31 | 48564000.0000 | -3.60 | -38082300.0000 | -33.16 | -39322900.0000 | -32.44 | -39322900.0000 | -32.28 |
| 2011-12-31 | 114000000.0000 | 134.74 | 1550500.0000 | -104.07 | 1627300.0000 | -104.14 | 1540500.0000 | -103.92 |
| 2011-06-30 | 48619700.0000 | 25.45 | -3925700.0000 | -205.25 | -4106000.0000 | -209.75 | -4106000.0000 | -209.75 |
| 2010-06-30 | 38756900.0000 | 89.04 | 3730000.0000 | -171.40 | 3741100.0000 | -164.47 | 3741100.0000 | -166.76 |
| 2009-12-31 | 50377800.0000 | -60.95 | -56973800.0000 | -760.76 | -58206400.0000 | -865.82 | -58069800.0000 | -899.19 |
| 2008-12-31 | 129000000.0000 | -30.65 | 8622500.0000 | -81.81 | 7600500.0000 | -84.05 | 7266100.0000 | -84.64 |
| 2009-06-30 | 20502000.0000 | -76.88 | -5224200.0000 | -137.89 | -5803100.0000 | -144.22 | -5604100.0000 | -147.72 |
| 2008-06-30 | 88692200.0000 | 0.33 | 13787400.0000 | -62.99 | 13124000.0000 | -64.97 | 11743400.0000 | -68.64 |
| 2007-06-30 | 88398500.0000 | -- | 37256600.0000 | -- | 37465500.0000 | -- | 37447500.0000 | -- |
| 2006-12-31 | -- | -100.00 | 8960400.0000 | -351.46 | 9029200.0000 | -326.82 | 9024400.0000 | -326.66 |
| 2007-12-31 | 186000000.0000 | -- | 47398000.0000 | 428.97 | 47652000.0000 | 427.75 | 47291100.0000 | 424.04 |
| 2005-12-31 | 9458100.0000 | -34.46 | -3563300.0000 | -307.07 | -3980800.0000 | -609.64 | -3981400.0000 | -642.79 |
| 2004-12-31 | 14431500.0000 | -- | 1720800.0000 | -- | 781100.0000 | -- | 733500.0000 | -- |
| 2006-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 935000000.0000 | 71.56 | 133000000.0000 | -344.55 | 132000000.0000 | -335.65 | 141000000.0000 | -387.97 |
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 | 11.07 | 29.52 | 1.39 | 5.9900 | 178.9700 | 5.72 | 0.05 |
| 2024-09 | -29.90 | -17.01 | -1.51 | -6.0100 | 309.0100 | 9.20 | 0.09 |
| 2024-12 | -6.28 | 6.61 | 0.93 | 5.2700 | 530.2700 | 9.96 | 0.14 |
| 2024-06 | -20.37 | -10.28 | -0.81 | -2.6400 | 188.9900 | 5.53 | 0.08 |
| 2024-03 | 0.00 | 10.11 | 0.46 | 0.8900 | 62.2100 | 8.85 | 0.05 |
| 2023-09 | -15.96 | -8.38 | -1.10 | -2.3800 | 117.1300 | 7.32 | 0.13 |
| 2023-06 | -3.72 | 3.43 | 0.36 | 1.0700 | 74.1700 | 17.35 | 0.10 |
| 2023-12 | -2.61 | 5.63 | 1.15 | 4.0800 | 178.4200 | 13.03 | 0.20 |
| 2022-12 | 20.24 | 21.91 | 6.44 | 22.6900 | 125.8800 | 46.04 | 0.29 |
| 2022-09 | 31.79 | 32.88 | 11.64 | 21.4300 | 126.6500 | 80.72 | 0.35 |
| 2023-03 | 18.34 | 21.94 | 1.34 | 3.3200 | 36.3900 | 40.49 | 0.06 |
| 2022-03 | 49.76 | 50.56 | 11.85 | 18.8500 | 44.2400 | 292.68 | 0.23 |
| 2022-06 | 41.41 | 42.29 | 13.59 | 22.4400 | 86.7400 | 230.77 | 0.32 |
| 2021-09 | 22.94 | 24.70 | 9.55 | 13.6600 | 170.3900 | 112.15 | 0.39 |
| 2021-06 | 27.91 | 29.21 | 8.33 | 11.0500 | 193.6400 | 125.87 | 0.29 |
| 2021-12 | 17.38 | 20.39 | 9.29 | 14.6600 | 168.5900 | 97.56 | 0.46 |
| 2020-12 | 10.82 | 13.31 | 5.62 | 8.1400 | 304.3700 | 86.33 | 0.42 |
| 2021-03 | 34.04 | 35.26 | 6.23 | 8.2500 | 87.2900 | 154.51 | 0.18 |
| 2020-09 | 16.25 | 17.86 | 6.24 | 7.5400 | 213.3100 | 88.45 | 0.35 |
| 2020-03 | 22.22 | 23.91 | 2.36 | 2.5900 | 51.9000 | 92.31 | 0.10 |
| 2020-06 | 23.79 | 24.82 | 6.06 | 7.3100 | 130.4800 | 129.03 | 0.24 |
| 2019-06 | 26.10 | 33.79 | 9.01 | 13.5600 | 86.6200 | 184.62 | 0.27 |
| 2019-12 | 16.69 | 23.11 | 9.56 | 15.9500 | 191.4300 | 139.00 | 0.41 |
| 2019-09 | 22.64 | 30.19 | 13.08 | 17.1400 | 139.8600 | 167.44 | 0.43 |
| 2018-12 | 23.01 | 26.99 | 13.89 | 21.1200 | 165.8100 | 192.51 | 0.51 |
| 2019-03 | -81.39 | -76.39 | -- | -7.0200 | -- | -- | -- |
| 2018-09 | 23.30 | 27.38 | -- | 17.0100 | -- | -- | -- |
| 2017-12 | 22.27 | 26.31 | 18.01 | 33.3400 | 156.0100 | 211.76 | 0.68 |
| 2018-06 | 32.96 | 36.57 | 11.70 | 18.6400 | 83.9700 | -- | 0.32 |
| 2016-12 | 23.99 | 29.42 | 21.32 | 45.9500 | -- | 128.57 | 0.72 |
| 2016-06 | 26.58 | 27.18 | 11.39 | 22.7100 | -- | 126.32 | 0.42 |
| 2017-06 | 33.88 | 35.98 | 15.42 | 28.5300 | 66.1900 | 236.84 | 0.43 |
| 2014-12 | 0.51 | 6.39 | 6.65 | 63.0200 | -- | 900.00 | 1.04 |
| 2015-06 | 27.53 | 35.07 | 20.01 | 63.4600 | -- | 610.17 | 0.57 |
| 2015-12 | 18.00 | 24.12 | 22.73 | 94.0300 | -- | 181.82 | 0.94 |
| 2014-06 | -6.99 | -1.49 | -1.21 | 27.5500 | -- | 409.09 | 0.81 |
| 2013-12 | -27.64 | -14.39 | -9.78 | -37.6800 | -- | 120.00 | 0.68 |
| 2012-12 | -61.27 | -64.37 | -52.10 | -61.6700 | -- | 44.23 | 0.81 |
| 2013-06 | -88.27 | -55.30 | -11.58 | -28.0800 | -- | 30.03 | 0.21 |
| 2012-06 | -27.46 | -30.81 | -9.16 | -13.5400 | -- | 290.32 | 0.30 |
| 2010-12 | -80.88 | -80.97 | -30.48 | -45.2500 | -- | 59.11 | 0.38 |
| 2011-12 | 0.88 | 1.43 | 1.40 | 2.1900 | -- | 222.22 | 0.98 |
| 2011-06 | -8.38 | -8.45 | -3.37 | -6.4300 | -- | 131.87 | 0.40 |
| 2010-06 | 10.60 | 9.65 | 2.95 | -- | -- | 111.11 | 0.31 |
| 2009-12 | -108.43 | -115.54 | -49.75 | -34.7300 | -- | 21.05 | 0.43 |
| 2008-12 | 0.78 | 5.89 | 4.18 | 4.5400 | -- | 32.20 | 0.71 |
| 2009-06 | -20.78 | -28.31 | -3.45 | -- | -- | 17.74 | 0.12 |
| 2008-06 | 7.10 | 14.80 | 7.17 | 7.2400 | 428.9300 | -- | 0.48 |
| 2007-06 | 39.13 | 42.38 | 41.51 | -- | 260.2000 | -- | 0.98 |
| 2006-12 | -- | -- | 16.22 | -- | 24.2300 | -- | 0.00 |
| 2007-12 | 22.58 | 25.62 | 28.20 | 48.0000 | -- | -- | 1.10 |
| 2005-12 | -36.84 | -42.09 | -8.26 | -- | 18.9900 | 480.00 | 0.20 |
| 2004-12 | -4.50 | 5.41 | 1.44 | -- | 42.2000 | 367.35 | 0.27 |
| 2006-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -2.03 | 14.12 | 1.00 | -- | -- | -- | 0.07 |
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 | 80.79 | 19.22 | 1.0800 | 1.0700 |
| 2024-09 | 79.41 | 20.59 | 1.0500 | 1.0400 |
| 2024-12 | 79.53 | 20.47 | 1.1000 | 1.0900 |
| 2024-06 | 73.47 | 26.53 | 1.1100 | 1.0900 |
| 2024-03 | 71.17 | 28.84 | 1.1400 | 1.1200 |
| 2023-09 | 66.70 | 33.30 | 1.1600 | 1.1500 |
| 2023-06 | 64.23 | 35.77 | 1.2200 | 1.1900 |
| 2023-12 | 65.88 | 34.12 | 1.2100 | 1.2000 |
| 2022-12 | 60.60 | 39.40 | 1.2400 | 1.2100 |
| 2022-09 | 46.22 | 53.78 | 1.7900 | 1.7200 |
| 2023-03 | 68.34 | 31.66 | 1.1800 | 1.1600 |
| 2022-03 | 41.65 | 58.35 | 4.9000 | 4.8500 |
| 2022-06 | 40.46 | 59.54 | 2.0800 | 2.0400 |
| 2021-09 | 33.91 | 66.09 | 10.1300 | 9.9900 |
| 2021-06 | 33.86 | 66.14 | 9.7300 | 9.6100 |
| 2021-12 | 37.34 | 62.66 | 6.4600 | 6.3600 |
| 2020-12 | 31.71 | 68.35 | 9.1200 | 8.8000 |
| 2021-03 | 34.59 | 65.36 | 8.1400 | 7.9200 |
| 2020-09 | 30.51 | 69.49 | 10.2300 | 6.6600 |
| 2020-03 | 28.88 | 71.06 | 7.7500 | 6.2300 |
| 2020-06 | 30.52 | 69.48 | 9.3000 | 5.9900 |
| 2019-06 | 43.81 | 56.19 | 1.6800 | 1.6100 |
| 2019-12 | 27.69 | 72.31 | 2.7700 | 2.2500 |
| 2019-09 | 35.00 | 65.00 | 2.0300 | 1.9200 |
| 2018-12 | 40.43 | 59.57 | 1.6400 | 1.5600 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 44.63 | 55.37 | 1.2800 | 1.1900 |
| 2018-06 | 42.20 | 57.71 | 1.5300 | 1.4700 |
| 2016-12 | 50.89 | 49.11 | 1.4200 | 1.3500 |
| 2016-06 | 59.68 | 40.45 | 1.5500 | 0.1500 |
| 2017-06 | 48.45 | 51.55 | 1.3300 | 1.0100 |
| 2014-12 | 68.42 | 31.41 | 1.0900 | 0.9200 |
| 2015-06 | 62.82 | 37.18 | 1.3100 | 0.3500 |
| 2015-12 | 57.52 | 42.48 | 1.5700 | 1.5300 |
| 2014-06 | 92.05 | 7.95 | 0.7300 | 0.6400 |
| 2013-12 | 81.77 | 17.92 | 0.9500 | 0.6400 |
| 2012-12 | 41.69 | 58.31 | 0.5900 | 0.5100 |
| 2013-06 | 64.57 | 35.43 | 0.9800 | 0.9500 |
| 2012-06 | 37.64 | 62.36 | 1.2700 | 1.2300 |
| 2010-12 | 49.73 | 50.64 | 0.9800 | 0.9500 |
| 2011-12 | 42.18 | 57.69 | 1.1100 | 1.0600 |
| 2011-06 | 49.53 | 50.21 | 0.9400 | 0.9000 |
| 2010-06 | 7.47 | 92.13 | 4.9200 | 4.7100 |
| 2009-12 | 8.72 | 91.45 | 4.3300 | 4.0100 |
| 2008-12 | 9.43 | 90.66 | 5.6300 | 5.5900 |
| 2009-06 | 5.20 | 94.64 | 7.0100 | 6.9200 |
| 2008-06 | 7.19 | 92.90 | 8.8200 | 8.8100 |
| 2007-06 | 9.57 | 90.43 | 5.7500 | 5.7400 |
| 2006-12 | 20.69 | 79.31 | 2.6000 | 2.5900 |
| 2007-12 | 7.11 | 92.90 | 10.5100 | 10.5100 |
| 2005-12 | 25.85 | 74.15 | 1.9400 | 1.8900 |
| 2004-12 | 29.72 | 70.28 | 1.7900 | 1.7800 |
| 2006-06 | 26.93 | 73.07 | 1.8900 | 1.8400 |
| 2025-06 | 80.23 | 19.77 | -- | -- |
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 | 482000000.0000 | 259000000.0000 | 122000000.0000 | 6525200.0000 |
| 2024-09 | 1008000000.0000 | 479000000.0000 | 294000000.0000 | 11274900.0000 |
| 2024-12 | 1625000000.0000 | 804000000.0000 | 452000000.0000 | 19471400.0000 |
| 2024-06 | 656000000.0000 | 313000000.0000 | 188000000.0000 | 7296000.0000 |
| 2024-03 | 294000000.0000 | 144000000.0000 | 81545100.0000 | 3539700.0000 |
| 2023-09 | 792000000.0000 | 385000000.0000 | 208000000.0000 | 9242100.0000 |
| 2023-06 | 530000000.0000 | 255000000.0000 | 142000000.0000 | 6326500.0000 |
| 2023-12 | 1142000000.0000 | 549000000.0000 | 285000000.0000 | 13800600.0000 |
| 2022-12 | 1001000000.0000 | 549000000.0000 | 188000000.0000 | 6010500.0000 |
| 2022-09 | 751000000.0000 | 453000000.0000 | 96634900.0000 | -6063200.0000 |
| 2023-03 | 276000000.0000 | 136000000.0000 | 67728500.0000 | 3726800.0000 |
| 2022-03 | 313000000.0000 | 195000000.0000 | 26298000.0000 | -3399200.0000 |
| 2022-06 | 532000000.0000 | 327000000.0000 | 55535700.0000 | 3623000.0000 |
| 2021-09 | 571000000.0000 | 383000000.0000 | 46764100.0000 | -18239600.0000 |
| 2021-06 | 390000000.0000 | 254000000.0000 | 32338200.0000 | 63100.0000 |
| 2021-12 | 770000000.0000 | 501000000.0000 | 66983600.0000 | 391900.0000 |
| 2020-12 | 618000000.0000 | 384000000.0000 | 56831800.0000 | -25799200.0000 |
| 2021-03 | 217000000.0000 | 151000000.0000 | 14877000.0000 | -5208800.0000 |
| 2020-09 | 469000000.0000 | 305000000.0000 | 40339300.0000 | -19484700.0000 |
| 2020-03 | 119000000.0000 | 81478800.0000 | 12142100.0000 | -7228300.0000 |
| 2020-06 | 298000000.0000 | 186000000.0000 | 29412900.0000 | -13212900.0000 |
| 2019-06 | 269000000.0000 | 163000000.0000 | 23846800.0000 | 1000400.0000 |
| 2019-12 | 519000000.0000 | 305000000.0000 | 46502900.0000 | 1000400.0000 |
| 2019-09 | 410000000.0000 | 243000000.0000 | 39127300.0000 | -6750300.0000 |
| 2018-12 | 445000000.0000 | 263000000.0000 | 45780400.0000 | -18400.0000 |
| 2019-03 | 95645400.0000 | 57172700.0000 | 9370600.0000 | -1244000.0000 |
| 2018-09 | 339000000.0000 | 204000000.0000 | 37229800.0000 | 194800.0000 |
| 2017-12 | 520000000.0000 | 352000000.0000 | 49307500.0000 | 873500.0000 |
| 2018-06 | 242000000.0000 | 152000000.0000 | 27473900.0000 | 1014300.0000 |
| 2016-12 | 434000000.0000 | 276000000.0000 | 38954500.0000 | 322700.0000 |
| 2016-06 | 232000000.0000 | 145000000.0000 | 47260800.0000 | 296800.0000 |
| 2017-06 | 283000000.0000 | 201000000.0000 | 28439900.0000 | 489600.0000 |
| 2014-12 | 197000000.0000 | 105000000.0000 | 61750600.0000 | 129700.0000 |
| 2015-06 | 129000000.0000 | 81133400.0000 | 25772300.0000 | 226700.0000 |
| 2015-12 | 442000000.0000 | 291000000.0000 | 82360800.0000 | 655400.0000 |
| 2014-06 | 77354800.0000 | 45123500.0000 | 27661000.0000 | 28200.0000 |
| 2013-12 | 157000000.0000 | 92485500.0000 | 44271600.0000 | -4700.0000 |
| 2012-12 | 79136000.0000 | 25552000.0000 | 38998000.0000 | -95300.0000 |
| 2013-06 | 29637800.0000 | 13188100.0000 | 11972700.0000 | -15800.0000 |
| 2012-06 | 34988200.0000 | 11771000.0000 | 15459300.0000 | -4800.0000 |
| 2010-12 | 87841200.0000 | 35074900.0000 | 39122400.0000 | 231500.0000 |
| 2011-12 | 113000000.0000 | 47430600.0000 | 42770400.0000 | 95900.0000 |
| 2011-06 | 52696300.0000 | 25333500.0000 | 17843300.0000 | 3200.0000 |
| 2010-06 | 34647000.0000 | 15357500.0000 | 15722700.0000 | 111300.0000 |
| 2009-12 | 105000000.0000 | 21082100.0000 | 40175600.0000 | 73000.0000 |
| 2008-12 | 128000000.0000 | 31902100.0000 | 26768600.0000 | 425400.0000 |
| 2009-06 | 24763100.0000 | 5577900.0000 | 14040500.0000 | -278700.0000 |
| 2008-06 | 82399400.0000 | 19107700.0000 | 12369100.0000 | 336500.0000 |
| 2007-06 | 53804800.0000 | 10674400.0000 | 9881200.0000 | 596500.0000 |
| 2006-12 | 18153100.0000 | 3346400.0000 | 7938900.0000 | -82800.0000 |
| 2007-12 | 144000000.0000 | 27877200.0000 | 25809100.0000 | 1217300.0000 |
| 2005-12 | 12942800.0000 | 2085000.0000 | 6219200.0000 | -85800.0000 |
| 2004-12 | 15080200.0000 | 3345500.0000 | 6619300.0000 | -115400.0000 |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 954000000.0000 | 486000000.0000 | 285000000.0000 | 12721700.0000 |