中商官网
研究报告
首都在线（300846）
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 | 306000000.0000 | -5.56 | -36363600.0000 | -15.73 | -34749600.0000 | -19.47 | -37334700.0000 | -16.18 |
| 2024-12-31 | 1397000000.0000 | 12.39 | -289000000.0000 | -5.56 | -288000000.0000 | -5.26 | -294000000.0000 | -11.45 |
| 2024-09-30 | 1053000000.0000 | 22.16 | -136000000.0000 | -1.45 | -135000000.0000 | -0.74 | -139000000.0000 | -1.42 |
| 2024-06-30 | 713000000.0000 | 26.87 | -85567400.0000 | -12.94 | -85666600.0000 | -11.01 | -88319000.0000 | -11.43 |
| 2024-03-31 | 324000000.0000 | 19.56 | -43148900.0000 | -22.74 | -43151900.0000 | -22.74 | -44540200.0000 | -21.80 |
| 2023-12-31 | 1243000000.0000 | 1.64 | -306000000.0000 | 65.41 | -304000000.0000 | 62.57 | -332000000.0000 | 66.00 |
| 2023-09-30 | 862000000.0000 | -3.90 | -138000000.0000 | 80.37 | -136000000.0000 | 77.62 | -141000000.0000 | 107.22 |
| 2022-12-31 | 1223000000.0000 | 0.25 | -185000000.0000 | -11115.84 | -187000000.0000 | -1396.61 | -200000000.0000 | -922.04 |
| 2023-06-30 | 562000000.0000 | -4.58 | -98290900.0000 | 82.79 | -96264700.0000 | 79.18 | -99717400.0000 | 99.16 |
| 2023-03-31 | 271000000.0000 | -11.73 | -55848000.0000 | 175.65 | -55850800.0000 | 173.08 | -56957200.0000 | 254.41 |
| 2022-09-30 | 897000000.0000 | -1.32 | -76507600.0000 | -3459.43 | -76567300.0000 | -604.59 | -68043200.0000 | -463.47 |
| 2022-06-30 | 589000000.0000 | 1.03 | -53773400.0000 | -1543.31 | -53725900.0000 | -493.02 | -50070200.0000 | -428.45 |
| 2022-03-31 | 307000000.0000 | 6.23 | -20260600.0000 | -689.73 | -20451900.0000 | -695.33 | -16070900.0000 | -468.91 |
| 2021-12-31 | 1220000000.0000 | 20.91 | 1679400.0000 | -96.77 | 14422200.0000 | -72.21 | 24329700.0000 | -49.32 |
| 2021-09-30 | 909000000.0000 | 23.17 | 2277400.0000 | -95.32 | 15174100.0000 | -68.78 | 18720200.0000 | -56.45 |
| 2020-12-31 | 1009000000.0000 | 36.54 | 51984100.0000 | -32.78 | 51901500.0000 | -32.83 | 48002900.0000 | -30.19 |
| 2021-06-30 | 583000000.0000 | 20.21 | 3725700.0000 | -90.75 | 13670100.0000 | -66.07 | 15244300.0000 | -57.00 |
| 2021-03-31 | 289000000.0000 | 26.75 | 3435600.0000 | -80.68 | 3435400.0000 | -80.69 | 4356300.0000 | -71.33 |
| 2020-09-30 | 738000000.0000 | 36.67 | 48669200.0000 | -15.26 | 48603400.0000 | -15.25 | 42988100.0000 | -16.24 |
| 2020-06-30 | 485000000.0000 | 37.01 | 40289900.0000 | 4.02 | 40289200.0000 | 4.18 | 35451700.0000 | 5.90 |
| 2020-03-31 | 228000000.0000 | 34.12 | 17786800.0000 | 41.22 | 17786800.0000 | 41.23 | 15193400.0000 | 31.12 |
| 2019-09-30 | 540000000.0000 | -- | 57430500.0000 | -- | 57349300.0000 | -- | 51323000.0000 | -- |
| 2019-12-31 | 739000000.0000 | 22.55 | 77329300.0000 | 28.25 | 77271200.0000 | 28.21 | 68758500.0000 | 19.10 |
| 2019-06-30 | 354000000.0000 | 25.98 | 38733100.0000 | 62.39 | 38671900.0000 | 62.16 | 33478000.0000 | 60.83 |
| 2018-12-31 | 603000000.0000 | 25.10 | 60296900.0000 | 26.08 | 60270900.0000 | 26.66 | 57729900.0000 | 42.54 |
| 2019-03-31 | 170000000.0000 | 25.00 | 12595500.0000 | 1.81 | 12594100.0000 | 1.78 | 11587600.0000 | 3.57 |
| 2018-06-30 | 281000000.0000 | 28.31 | 23851900.0000 | 15.27 | 23847700.0000 | 12.86 | 20815900.0000 | 11.22 |
| 2017-12-31 | 482000000.0000 | 33.15 | 47824000.0000 | 38.78 | 47583000.0000 | 26.63 | 40501400.0000 | 26.86 |
| 2018-03-31 | 136000000.0000 | 32.04 | 12371100.0000 | 38.87 | 12374100.0000 | 38.91 | 11188000.0000 | 55.80 |
| 2017-06-30 | 219000000.0000 | 36.02 | 20692600.0000 | -16.18 | 21129800.0000 | -18.42 | 18715300.0000 | -23.40 |
| 2017-09-30 | 352000000.0000 | 30.37 | 34210300.0000 | -15.82 | 35071100.0000 | -17.25 | 32977200.0000 | -14.95 |
| 2016-12-31 | 362000000.0000 | 56.03 | 34460400.0000 | -14.52 | 37576000.0000 | -13.61 | 31926300.0000 | -16.44 |
| 2016-09-30 | 270000000.0000 | 58.82 | 40640700.0000 | 37.12 | 42383400.0000 | 35.85 | 38772100.0000 | 37.56 |
| 2017-03-31 | 103000000.0000 | -- | 8908400.0000 | -- | 8907700.0000 | -- | 7180900.0000 | -- |
| 2015-12-31 | 232000000.0000 | 26.78 | 40312000.0000 | 39.80 | 43494100.0000 | 50.74 | 38207100.0000 | 42.16 |
| 2016-06-30 | 161000000.0000 | 49.07 | 24686800.0000 | 36.81 | 25899400.0000 | 32.64 | 24431600.0000 | 38.47 |
| 2015-09-30 | 170000000.0000 | -- | 29637900.0000 | -- | 31199600.0000 | -- | 28184800.0000 | -- |
| 2014-06-30 | 83047800.0000 | 15.95 | 11285900.0000 | -6.66 | 11294700.0000 | -5.25 | 12525400.0000 | -0.61 |
| 2014-12-31 | 183000000.0000 | 22.00 | 28835600.0000 | 21.01 | 28854200.0000 | 21.58 | 26876700.0000 | 31.04 |
| 2015-06-30 | 108000000.0000 | 30.05 | 18044000.0000 | 59.88 | 19526800.0000 | 72.88 | 17643600.0000 | 40.86 |
| 2013-06-30 | 71624300.0000 | 43.59 | 12091500.0000 | 43.88 | 11920200.0000 | 41.80 | 12602200.0000 | 74.53 |
| 2013-12-31 | 150000000.0000 | 32.74 | 23828200.0000 | 33.09 | 23731900.0000 | 32.30 | 20510700.0000 | 39.46 |
| 2012-06-30 | 49879600.0000 | 78.01 | 8404000.0000 | 70.35 | 8406500.0000 | 70.98 | 7220500.0000 | 58.94 |
| 2012-12-31 | 113000000.0000 | 65.62 | 17903200.0000 | 76.25 | 17937700.0000 | 76.58 | 14707500.0000 | 58.01 |
| 2011-12-31 | 68229300.0000 | 79.91 | 10157900.0000 | 88.46 | 10158300.0000 | 54.28 | 9308000.0000 | 53.69 |
| 2010-12-31 | 37924700.0000 | 75.53 | 5390000.0000 | 104.83 | 6584200.0000 | 129.64 | 6056500.0000 | 129.66 |
| 2010-06-30 | 16705500.0000 | 87.09 | 3196900.0000 | 161.38 | 3202900.0000 | 161.87 | 2962700.0000 | 161.33 |
| 2011-06-30 | 28021100.0000 | 67.74 | 4933300.0000 | 54.32 | 4916600.0000 | 53.50 | 4543000.0000 | 53.34 |
| 2009-06-30 | 8928900.0000 | -- | 1223100.0000 | -- | 1223100.0000 | -- | 1133700.0000 | -- |
| 2009-12-31 | 21605800.0000 | 1.50 | 2631500.0000 | -19.81 | 2867200.0000 | -12.63 | 2637200.0000 | 9.83 |
| 2008-12-31 | 21287100.0000 | -- | 3281600.0000 | -- | 3281600.0000 | -- | 2401200.0000 | -- |
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 | -12.75 | -11.36 | -1.80 | -4.3500 | 235.3600 | 4.14 | 0.16 |
| 2024-12 | -20.11 | -20.62 | -14.73 | -29.9000 | 399.1100 | 4.37 | 0.71 |
| 2024-09 | -13.11 | -12.82 | -6.41 | -13.7400 | 214.1100 | 4.07 | 0.50 |
| 2024-06 | -11.92 | -12.01 | -3.89 | -8.7300 | 139.2600 | 4.07 | 0.32 |
| 2024-03 | -13.58 | -13.32 | -1.86 | -4.8300 | 60.0000 | 3.76 | 0.14 |
| 2023-12 | -23.81 | -24.46 | -14.58 | -32.7500 | 146.9400 | 3.75 | 0.60 |
| 2023-09 | -16.71 | -15.78 | -6.48 | -12.8700 | 97.8600 | 3.65 | 0.41 |
| 2022-12 | -16.27 | -15.29 | -8.62 | -14.8800 | 96.3700 | 4.24 | 0.56 |
| 2023-06 | -18.15 | -17.13 | -4.56 | -8.7700 | 61.9500 | 3.62 | 0.27 |
| 2023-03 | -21.40 | -20.61 | -2.62 | -4.9800 | 26.5200 | 3.57 | 0.13 |
| 2022-09 | -9.70 | -8.54 | -3.25 | -5.8700 | 83.0900 | 4.16 | 0.38 |
| 2022-06 | -10.19 | -9.12 | -2.35 | -4.4700 | -- | 4.32 | 0.26 |
| 2022-03 | -7.82 | -6.66 | -0.94 | -1.4500 | -- | 4.34 | 0.14 |
| 2021-12 | -0.66 | 1.18 | 0.92 | 3.2700 | -- | 5.36 | 0.78 |
| 2021-09 | -0.55 | 1.67 | 1.00 | 2.5400 | -- | 5.71 | 0.60 |
| 2020-12 | 4.26 | 5.14 | 4.90 | 5.8200 | -- | 6.17 | 0.95 |
| 2021-06 | -0.17 | 2.34 | 1.01 | 1.9900 | -- | 5.49 | 0.43 |
| 2021-03 | 0.35 | 1.19 | 0.27 | 0.2900 | -- | 5.45 | 0.23 |
| 2020-09 | 5.56 | 6.59 | 4.79 | 5.4300 | -- | 5.95 | 0.73 |
| 2020-06 | 7.22 | 8.31 | 3.99 | 5.0600 | -- | 6.13 | 0.48 |
| 2020-03 | 7.02 | 7.80 | 2.13 | -- | -- | 5.41 | 0.27 |
| 2019-09 | 9.63 | 10.62 | -- | -- | -- | -- | -- |
| 2019-12 | 9.47 | 10.46 | 9.93 | 11.4100 | -- | 6.28 | 0.95 |
| 2019-06 | 10.17 | 10.92 | 5.29 | 5.7700 | -- | 6.26 | 0.48 |
| 2018-12 | 9.29 | 10.00 | 9.49 | 10.8300 | -- | 6.73 | 0.95 |
| 2019-03 | 7.06 | 7.41 | -- | -- | -- | -- | -- |
| 2018-06 | 8.19 | 8.49 | 3.99 | 3.9100 | -- | -- | 0.47 |
| 2017-12 | 9.75 | 9.87 | 7.58 | 10.9800 | -- | 6.67 | 0.77 |
| 2018-03 | 9.56 | 9.10 | 1.92 | 2.1000 | -- | 6.58 | 0.21 |
| 2017-06 | 9.59 | 9.65 | 5.80 | 6.6100 | -- | 6.43 | 0.60 |
| 2017-09 | 9.94 | 9.96 | 5.55 | 10.1700 | -- | 5.88 | 0.56 |
| 2016-12 | 9.67 | 10.38 | 10.61 | 15.1800 | -- | 7.50 | 1.02 |
| 2016-09 | 15.19 | 15.70 | 11.21 | 17.9500 | 1301.6600 | 7.17 | 0.71 |
| 2017-03 | 8.45 | 8.65 | -- | 2.8600 | -- | -- | -- |
| 2015-12 | 16.38 | 18.75 | 18.67 | 27.7600 | 887.5100 | 8.25 | 1.00 |
| 2016-06 | 15.53 | 16.09 | 7.28 | 12.5500 | 763.2000 | 6.67 | 0.45 |
| 2015-09 | 16.47 | 18.35 | -- | 22.2600 | -- | -- | -- |
| 2014-06 | 13.59 | 13.60 | 7.15 | 13.3600 | 292.2800 | 8.31 | 0.53 |
| 2014-12 | 15.85 | 15.77 | 15.85 | 25.9400 | 674.5500 | 8.90 | 1.01 |
| 2015-06 | 16.32 | 18.08 | 9.86 | 14.3200 | 394.4700 | 6.91 | 0.55 |
| 2013-06 | 16.81 | 16.64 | 16.87 | 28.3800 | 225.9300 | 7.93 | 1.01 |
| 2013-12 | 16.00 | 15.82 | 28.01 | 46.1700 | 491.2500 | 8.95 | 1.77 |
| 2012-06 | 16.79 | 16.85 | 17.13 | 26.2800 | 146.2800 | 10.06 | 1.02 |
| 2012-12 | 16.19 | 15.87 | 26.95 | 50.3700 | 380.5200 | 8.91 | 1.70 |
| 2011-12 | 14.83 | 14.89 | 25.93 | 63.5900 | 238.2200 | 10.55 | 1.74 |
| 2010-12 | 14.21 | 17.36 | 31.69 | 46.8100 | -- | 9.20 | 1.83 |
| 2010-06 | 19.14 | 19.17 | 21.17 | -- | 882.2300 | 8.99 | 1.10 |
| 2011-06 | 17.61 | 17.55 | 19.48 | 39.0500 | 16.2600 | 9.66 | 1.11 |
| 2009-06 | 13.70 | 13.70 | -- | -- | -- | -- | -- |
| 2009-12 | 12.18 | 13.27 | 20.93 | -- | -- | 9.33 | 1.58 |
| 2008-12 | 15.42 | 15.42 | 30.08 | 43.6500 | -- | 17.55 | 1.95 |
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 | 50.80 | 49.20 | 0.9700 | 0.8400 |
| 2024-12 | 49.62 | 50.38 | 0.9600 | 0.8400 |
| 2024-09 | 46.56 | 53.44 | 1.0400 | 0.9200 |
| 2024-06 | 46.48 | 53.52 | 1.0400 | 0.9100 |
| 2024-03 | 47.72 | 52.28 | 1.0800 | 0.9600 |
| 2023-12 | 56.21 | 43.79 | 0.8300 | 0.7300 |
| 2023-09 | 47.86 | 52.14 | 0.9100 | 0.8000 |
| 2022-12 | 43.59 | 56.41 | 1.0600 | 0.9400 |
| 2023-06 | 45.88 | 54.12 | 0.9200 | 0.8100 |
| 2023-03 | 45.35 | 54.65 | 0.9700 | 0.8600 |
| 2022-09 | 41.86 | 58.14 | 1.0600 | 0.9300 |
| 2022-06 | 41.29 | 58.71 | 1.3700 | 1.2200 |
| 2022-03 | 38.29 | 61.71 | 1.7500 | 1.6100 |
| 2021-12 | 57.76 | 42.30 | 0.6900 | 0.5800 |
| 2021-09 | 56.66 | 43.34 | 0.8100 | 0.6900 |
| 2020-12 | 28.42 | 71.58 | 1.7600 | 1.5600 |
| 2021-06 | 52.72 | 47.35 | 0.8500 | 0.7400 |
| 2021-03 | 39.62 | 60.38 | 1.2400 | 1.1200 |
| 2020-09 | 22.78 | 77.12 | 1.7300 | 1.6000 |
| 2020-06 | 22.26 | 77.74 | 2.1800 | 2.0700 |
| 2020-03 | 22.75 | 77.25 | 2.3600 | 2.2600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 19.67 | 80.33 | 2.8600 | 2.6500 |
| 2019-06 | 19.29 | 80.71 | 3.3600 | 3.2600 |
| 2018-12 | 13.55 | 86.46 | 5.3200 | 5.0700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 15.08 | 84.92 | 4.6200 | 4.0000 |
| 2017-12 | 15.92 | 84.08 | 5.4400 | 5.3700 |
| 2018-03 | 16.72 | 83.28 | 4.4100 | 4.3200 |
| 2017-06 | 23.33 | 76.65 | 2.2200 | 2.1100 |
| 2017-09 | 17.25 | 82.75 | 4.9100 | 4.4900 |
| 2016-12 | 30.23 | 70.06 | 1.6200 | 1.4600 |
| 2016-09 | 30.16 | 69.58 | 1.5300 | 1.4800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 33.56 | 66.52 | 1.7200 | 1.7000 |
| 2016-06 | 30.06 | 69.94 | 1.4500 | 1.4000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 24.92 | 74.68 | 2.4200 | 2.2500 |
| 2014-12 | 31.02 | 68.68 | 2.0900 | 1.9900 |
| 2015-06 | 33.17 | 67.17 | 1.7600 | 1.5600 |
| 2013-06 | 38.86 | 61.14 | 1.7100 | 1.2600 |
| 2013-12 | 38.65 | 61.35 | 1.4600 | 1.2100 |
| 2012-06 | 37.39 | 62.61 | 1.9400 | 1.7900 |
| 2012-12 | 35.62 | 64.38 | 1.9300 | 1.8900 |
| 2011-12 | 31.38 | 68.62 | 2.4300 | 1.9700 |
| 2010-12 | 41.47 | 58.54 | 2.0900 | 2.0300 |
| 2010-06 | 40.09 | 59.91 | 2.2500 | 2.2200 |
| 2011-06 | 49.60 | 50.40 | 1.6200 | 1.4600 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 40.95 | 59.05 | 2.1800 | 2.1700 |
| 2008-12 | 40.93 | 59.07 | 2.2400 | 2.2300 |
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 | 345000000.0000 | 14763700.0000 | 39024900.0000 | 4415900.0000 |
| 2024-12 | 1678000000.0000 | 63716300.0000 | 166000000.0000 | 25814500.0000 |
| 2024-09 | 1191000000.0000 | 43655300.0000 | 116000000.0000 | 15863600.0000 |
| 2024-06 | 798000000.0000 | 30403300.0000 | 75535900.0000 | 12847800.0000 |
| 2024-03 | 368000000.0000 | 12792800.0000 | 38414400.0000 | 6999100.0000 |
| 2023-12 | 1539000000.0000 | 55602300.0000 | 143000000.0000 | 29443700.0000 |
| 2023-09 | 1006000000.0000 | 38569100.0000 | 97023400.0000 | 18819900.0000 |
| 2022-12 | 1422000000.0000 | 68403100.0000 | 140000000.0000 | 36256600.0000 |
| 2023-06 | 664000000.0000 | 28384600.0000 | 64585400.0000 | 16017900.0000 |
| 2023-03 | 329000000.0000 | 15270200.0000 | 35306700.0000 | 7857900.0000 |
| 2022-09 | 984000000.0000 | 50829400.0000 | 111000000.0000 | 21961900.0000 |
| 2022-06 | 649000000.0000 | 34115500.0000 | 75190000.0000 | 17570700.0000 |
| 2022-03 | 331000000.0000 | 16301400.0000 | 36040000.0000 | 8682100.0000 |
| 2021-12 | 1228000000.0000 | 61098700.0000 | 116000000.0000 | 18706200.0000 |
| 2021-09 | 914000000.0000 | 42270100.0000 | 82853300.0000 | 11081300.0000 |
| 2020-12 | 966000000.0000 | 45145700.0000 | 81782900.0000 | 1053100.0000 |
| 2021-06 | 584000000.0000 | 28288900.0000 | 50725000.0000 | 6643000.0000 |
| 2021-03 | 288000000.0000 | 13425000.0000 | 28354800.0000 | 1382700.0000 |
| 2020-09 | 697000000.0000 | 33399000.0000 | 55751200.0000 | -889400.0000 |
| 2020-06 | 450000000.0000 | 21767600.0000 | 35400400.0000 | 268700.0000 |
| 2020-03 | 212000000.0000 | 12047300.0000 | 18581500.0000 | -669400.0000 |
| 2019-09 | 488000000.0000 | 29128800.0000 | 51009800.0000 | -3679100.0000 |
| 2019-12 | 669000000.0000 | 40349700.0000 | 71622100.0000 | 48900.0000 |
| 2019-06 | 318000000.0000 | 20638600.0000 | 34602100.0000 | -2743500.0000 |
| 2018-12 | 547000000.0000 | 34794500.0000 | 56279700.0000 | 135800.0000 |
| 2019-03 | 158000000.0000 | 10319800.0000 | 16214100.0000 | -1148300.0000 |
| 2018-06 | 258000000.0000 | 15246900.0000 | 27214100.0000 | 132900.0000 |
| 2017-12 | 435000000.0000 | 29926300.0000 | 51843800.0000 | 968900.0000 |
| 2018-03 | 123000000.0000 | 6369900.0000 | 24622300.0000 | -792200.0000 |
| 2017-06 | 198000000.0000 | 13566200.0000 | 19793600.0000 | 615300.0000 |
| 2017-09 | 317000000.0000 | 21086500.0000 | 59922900.0000 | 65000.0000 |
| 2016-12 | 327000000.0000 | 31001800.0000 | 37786700.0000 | 467500.0000 |
| 2016-09 | 229000000.0000 | 20803400.0000 | 48447900.0000 | -224000.0000 |
| 2017-03 | 94293800.0000 | 7182800.0000 | 18311700.0000 | 210000.0000 |
| 2015-12 | 194000000.0000 | 24592900.0000 | 52423600.0000 | 204700.0000 |
| 2016-06 | 136000000.0000 | 12366800.0000 | 30799900.0000 | 25100.0000 |
| 2015-09 | 142000000.0000 | 19026500.0000 | 36652700.0000 | -385600.0000 |
| 2014-06 | 71761900.0000 | 8089300.0000 | 14286100.0000 | 319400.0000 |
| 2014-12 | 154000000.0000 | 17761100.0000 | 32641900.0000 | 517100.0000 |
| 2015-06 | 90378900.0000 | 12159600.0000 | 24393200.0000 | 121600.0000 |
| 2013-06 | 59586100.0000 | 5987200.0000 | 12010600.0000 | 4000.0000 |
| 2013-12 | 126000000.0000 | 13639000.0000 | 24712100.0000 | 166400.0000 |
| 2012-06 | 41503900.0000 | 4414000.0000 | 7919600.0000 | 80100.0000 |
| 2012-12 | 94709400.0000 | 10260400.0000 | 18220000.0000 | 122800.0000 |
| 2011-12 | 58109700.0000 | 7700800.0000 | 11638400.0000 | 37500.0000 |
| 2010-12 | 32534700.0000 | 4763700.0000 | 7560700.0000 | -24500.0000 |
| 2010-06 | 13508600.0000 | 59200.0000 | 4607800.0000 | -12700.0000 |
| 2011-06 | 23087800.0000 | 2357400.0000 | 5794200.0000 | -28700.0000 |
| 2009-06 | 7705800.0000 | 57800.0000 | 3092900.0000 | -22300.0000 |
| 2009-12 | 18974300.0000 | 166700.0000 | 7573400.0000 | -13200.0000 |
| 2008-12 | 18005500.0000 | 229500.0000 | 6207800.0000 | -58600.0000 |