中商官网
研究报告
R雏鹰1（400095）
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 （%) |
| 2021-09-30 | 34334600.0000 | -73.38 | -997000000.0000 | -37.57 | -997000000.0000 | -37.26 | -997000000.0000 | -37.30 |
| 2021-03-31 | 13386800.0000 | -57.92 | -169000000.0000 | -1.17 | -168000000.0000 | -1.75 | -168000000.0000 | -1.75 |
| 2021-06-30 | 29005500.0000 | -57.56 | -892000000.0000 | -33.68 | -892000000.0000 | -33.23 | -892000000.0000 | -33.23 |
| 2020-12-31 | 152000000.0000 | -82.16 | -2574000000.0000 | -0.69 | -2582000000.0000 | -1.64 | -2582000000.0000 | -1.75 |
| 2020-06-30 | 68349300.0000 | -85.30 | -1345000000.0000 | -10.03 | -1336000000.0000 | -15.71 | -1336000000.0000 | -15.71 |
| 2020-09-30 | 129000000.0000 | -- | -1597000000.0000 | -∞ | -1589000000.0000 | -∞ | -1590000000.0000 | -∞ |
| 2019-12-31 | 852000000.0000 | -76.04 | -2592000000.0000 | -35.95 | -2625000000.0000 | -36.56 | -2628000000.0000 | -36.67 |
| 2019-06-30 | 465000000.0000 | -77.47 | -1495000000.0000 | 94.66 | -1585000000.0000 | 108.55 | -1585000000.0000 | 107.19 |
| 2020-03-31 | 31814700.0000 | -91.97 | -171000000.0000 | -83.46 | -171000000.0000 | -85.00 | -171000000.0000 | -84.97 |
| 2019-03-31 | 396000000.0000 | -65.14 | -1034000000.0000 | 1523.66 | -1140000000.0000 | 1683.13 | -1138000000.0000 | 1422.79 |
| 2018-09-30 | 3100000000.0000 | -18.70 | -1239000000.0000 | -1457.26 | -1230000000.0000 | -893.55 | -1242000000.0000 | -1040.91 |
| 2018-12-31 | 3556000000.0000 | -37.59 | -4047000000.0000 | -2582.82 | -4138000000.0000 | -2973.61 | -4150000000.0000 | -3942.59 |
| 2018-06-30 | 2064000000.0000 | -18.19 | -768000000.0000 | -700.00 | -760000000.0000 | -560.61 | -765000000.0000 | -613.42 |
| 2017-12-31 | 5698000000.0000 | -6.44 | 163000000.0000 | -82.51 | 144000000.0000 | -84.81 | 108000000.0000 | -87.05 |
| 2018-03-31 | 1136000000.0000 | -3.48 | -63683100.0000 | -148.24 | -63932400.0000 | -148.80 | -74731100.0000 | -160.76 |
| 2017-03-31 | 1177000000.0000 | 3.25 | 132000000.0000 | 41.82 | 131000000.0000 | 28.43 | 123000000.0000 | 25.87 |
| 2016-12-31 | 6090000000.0000 | 68.28 | 932000000.0000 | 1711.22 | 948000000.0000 | 245.99 | 834000000.0000 | 262.61 |
| 2017-09-30 | 3813000000.0000 | -10.72 | 91286800.0000 | -84.61 | 155000000.0000 | -77.79 | 132000000.0000 | -80.59 |
| 2017-06-30 | 2523000000.0000 | -10.82 | 128000000.0000 | -69.38 | 165000000.0000 | -62.84 | 149000000.0000 | -65.75 |
| 2016-09-30 | 4271000000.0000 | 92.82 | 593000000.0000 | -1309.48 | 698000000.0000 | 417.04 | 680000000.0000 | 610.23 |
| 2016-06-30 | 2829000000.0000 | 126.32 | 418000000.0000 | -476.58 | 444000000.0000 | 1642.13 | 435000000.0000 | -19051.77 |
| 2016-03-31 | 1140000000.0000 | 148.91 | 93078900.0000 | -201.15 | 102000000.0000 | -220.30 | 97720300.0000 | -211.45 |
| 2015-06-30 | 1250000000.0000 | 91.72 | -111000000.0000 | -22.92 | 25486000.0000 | -118.08 | -2295300.0000 | -98.44 |
| 2015-09-30 | 2215000000.0000 | 100.45 | -49029400.0000 | -29.30 | 135000000.0000 | -321.27 | 95744300.0000 | -232.56 |
| 2015-12-31 | 3619000000.0000 | 105.39 | 51457100.0000 | -129.92 | 274000000.0000 | -270.19 | 230000000.0000 | -225.00 |
| 2014-12-31 | 1762000000.0000 | -5.67 | -172000000.0000 | -465.57 | -161000000.0000 | -270.05 | -184000000.0000 | -342.22 |
| 2015-03-31 | 458000000.0000 | 49.19 | -92024300.0000 | 10.24 | -84788300.0000 | 5.32 | -87679600.0000 | 6.07 |
| 2014-09-30 | 1105000000.0000 | -12.79 | -69347100.0000 | -194.73 | -61010900.0000 | -186.43 | -72227000.0000 | -206.28 |
| 2013-12-31 | 1868000000.0000 | 18.00 | 47050400.0000 | -84.37 | 94676200.0000 | -69.26 | 75965500.0000 | -74.85 |
| 2014-03-31 | 307000000.0000 | -23.44 | -83477200.0000 | -253.52 | -80507300.0000 | -248.33 | -82665400.0000 | -252.36 |
| 2014-06-30 | 652000000.0000 | -23.47 | -144000000.0000 | -405.23 | -141000000.0000 | -432.15 | -147000000.0000 | -462.15 |
| 2013-03-31 | 401000000.0000 | 6.93 | 54374600.0000 | -48.21 | 54277000.0000 | -48.31 | 54257000.0000 | -48.33 |
| 2013-09-30 | 1267000000.0000 | 11.63 | 73204000.0000 | -72.27 | 70590300.0000 | -73.26 | 67956300.0000 | -74.16 |
| 2012-12-31 | 1583000000.0000 | 21.77 | 301000000.0000 | -28.84 | 308000000.0000 | -28.21 | 302000000.0000 | -29.60 |
| 2013-06-30 | 852000000.0000 | 14.82 | 47177300.0000 | -75.30 | 42451300.0000 | -77.77 | 40590400.0000 | -78.64 |
| 2012-03-31 | 375000000.0000 | 93.30 | 105000000.0000 | 158.54 | 105000000.0000 | 147.33 | 105000000.0000 | 147.33 |
| 2012-09-30 | 1135000000.0000 | 27.24 | 264000000.0000 | -13.73 | 264000000.0000 | -15.11 | 263000000.0000 | -15.43 |
| 2012-06-30 | 742000000.0000 | 53.94 | 191000000.0000 | 35.46 | 191000000.0000 | 34.51 | 190000000.0000 | 33.80 |
| 2011-06-30 | 482000000.0000 | 78.52 | 141000000.0000 | 380.21 | 142000000.0000 | 346.49 | 142000000.0000 | 347.45 |
| 2011-09-30 | 892000000.0000 | 97.35 | 306000000.0000 | 347.93 | 311000000.0000 | 320.84 | 311000000.0000 | 321.23 |
| 2011-12-31 | 1300000000.0000 | 90.34 | 423000000.0000 | 281.08 | 429000000.0000 | 245.97 | 429000000.0000 | 248.78 |
| 2010-12-31 | 683000000.0000 | 26.25 | 111000000.0000 | 44.97 | 124000000.0000 | 39.52 | 123000000.0000 | 39.27 |
| 2010-09-30 | 452000000.0000 | 18.64 | 68314200.0000 | 21.61 | 73900200.0000 | 17.10 | 73832200.0000 | 16.99 |
| 2011-03-31 | 194000000.0000 | 40.58 | 40613000.0000 | 125.87 | 42453700.0000 | 106.36 | 42453700.0000 | 106.36 |
| 2010-03-31 | 138000000.0000 | -- | 17980600.0000 | -- | 20572600.0000 | -- | 20572600.0000 | -- |
| 2010-06-30 | 270000000.0000 | -- | 29362200.0000 | -- | 31803600.0000 | -- | 31735600.0000 | -- |
| 2009-12-31 | 541000000.0000 | 48.63 | 76565900.0000 | 28.11 | 88877500.0000 | 42.21 | 88316100.0000 | 41.32 |
| 2008-12-31 | 364000000.0000 | 75.00 | 59766000.0000 | 92.90 | 62495300.0000 | 89.54 | 62495300.0000 | 188.60 |
| 2007-12-31 | 208000000.0000 | -- | 30982300.0000 | -- | 32972200.0000 | -- | 21654900.0000 | -- |
| 2009-09-30 | 381000000.0000 | -- | 56173200.0000 | -- | 63111200.0000 | -- | 63111200.0000 | -- |
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) |
| 2021-09 | -3124.15 | -2903.78 | -7.33 | -- | 0.1700 | 0.11 | 0.00 |
| 2021-03 | -1274.49 | -1254.97 | -1.17 | -- | 0.0700 | 0.13 | 0.00 |
| 2021-06 | -3257.98 | -3075.28 | -6.55 | -- | 0.1400 | 0.14 | 0.00 |
| 2020-12 | -1759.87 | -1698.68 | -17.89 | -- | 0.7500 | 0.24 | 0.01 |
| 2020-06 | -1989.27 | -1954.67 | -- | -- | -- | -- | -- |
| 2020-09 | -1249.61 | -1231.78 | -- | -- | -- | -- | -- |
| 2019-12 | -362.56 | -308.10 | -15.68 | -- | 1.7600 | 1.14 | 0.05 |
| 2019-06 | -325.81 | -340.86 | -8.13 | -- | 1.1600 | 1.33 | 0.02 |
| 2020-03 | -541.21 | -537.49 | -1.02 | -- | 0.1700 | 0.15 | 0.00 |
| 2019-03 | -269.44 | -287.88 | -5.81 | -- | 1.2500 | 2.18 | 0.02 |
| 2018-09 | -43.74 | -39.68 | -5.16 | -19.1800 | 1.9600 | 7.05 | 0.13 |
| 2018-12 | -116.11 | -116.37 | -19.64 | -127.4200 | 3.2000 | 6.56 | 0.17 |
| 2018-06 | -40.36 | -36.82 | -3.09 | -10.8000 | 1.1800 | 8.28 | 0.08 |
| 2017-12 | -5.77 | 2.53 | 0.63 | 0.6800 | 3.2900 | 13.03 | 0.25 |
| 2018-03 | -8.80 | -5.63 | -0.26 | 7.2400 | 0.5500 | 11.08 | 0.05 |
| 2017-03 | 3.57 | 11.13 | 0.70 | 2.1800 | 0.7300 | 9.90 | 0.06 |
| 2016-12 | 9.57 | 15.57 | 5.60 | 18.0000 | 3.6300 | 17.60 | 0.36 |
| 2017-09 | -2.78 | 4.07 | 0.74 | 11.8800 | 2.2500 | 9.98 | 0.18 |
| 2017-06 | 0.83 | 6.54 | 0.78 | 8.5800 | 1.4500 | 9.45 | 0.12 |
| 2016-09 | 11.07 | 16.34 | 4.59 | 14.8800 | 2.5000 | 12.23 | 0.28 |
| 2016-06 | 12.37 | 15.69 | 3.37 | 9.8300 | 1.6600 | 12.94 | 0.21 |
| 2016-03 | 8.16 | 8.95 | 0.91 | 2.4100 | 0.6800 | 16.08 | 0.10 |
| 2015-06 | -11.44 | 2.04 | 0.28 | 0.1900 | 0.8100 | 12.94 | 0.14 |
| 2015-09 | -3.66 | 6.09 | 1.43 | 2.9800 | 1.2400 | 11.17 | 0.23 |
| 2015-12 | 0.36 | 7.57 | 2.69 | 5.8300 | 2.2400 | 19.19 | 0.36 |
| 2014-12 | -16.57 | -9.14 | -2.22 | -6.9800 | 1.1100 | 16.42 | 0.24 |
| 2015-03 | -20.09 | -18.51 | -1.12 | -3.3400 | 0.3100 | 11.00 | 0.06 |
| 2014-09 | -15.93 | -5.52 | -0.90 | -2.7700 | 0.6500 | 22.86 | 0.16 |
| 2013-12 | 2.46 | 5.07 | 1.51 | 3.6000 | 1.1100 | 30.00 | 0.30 |
| 2014-03 | -27.36 | -26.22 | -1.23 | -4.0600 | 0.2000 | 21.75 | 0.05 |
| 2014-06 | -22.39 | -21.63 | -1.99 | -7.3100 | 0.4100 | 25.25 | 0.09 |
| 2013-03 | 13.72 | 13.54 | 1.10 | 2.5300 | 0.2300 | 38.42 | 0.08 |
| 2013-09 | 5.68 | 5.57 | 1.22 | 3.2500 | 0.7200 | 30.61 | 0.22 |
| 2012-12 | 18.95 | 19.46 | 6.89 | 15.0200 | 1.2200 | 28.37 | 0.35 |
| 2013-06 | 5.52 | 4.98 | 0.80 | 1.9500 | 0.5100 | 30.05 | 0.16 |
| 2012-03 | 28.27 | 28.00 | 3.84 | 5.2500 | 0.3400 | 27.99 | 0.14 |
| 2012-09 | 23.26 | 23.26 | 6.89 | 13.1100 | 0.9100 | 25.32 | 0.30 |
| 2012-06 | 25.74 | 25.74 | 5.27 | 9.5000 | 0.6100 | 30.13 | 0.20 |
| 2011-06 | 29.25 | 29.46 | 6.51 | -- | 0.8500 | 31.14 | 0.22 |
| 2011-09 | 34.30 | 34.87 | 13.38 | 17.5600 | 1.3700 | 26.55 | 0.38 |
| 2011-12 | 32.54 | 33.00 | 16.80 | 24.5000 | 1.6600 | 34.62 | 0.51 |
| 2010-12 | 16.25 | 18.16 | 6.88 | -- | 2.1400 | 28.50 | 0.38 |
| 2010-09 | 15.04 | 16.35 | 3.70 | -- | 1.6000 | 29.70 | 0.23 |
| 2011-03 | 21.13 | 21.88 | 2.02 | -- | 0.4100 | 29.44 | 0.09 |
| 2010-03 | 13.04 | 14.91 | -- | -- | -- | -- | -- |
| 2010-06 | 10.74 | 11.78 | 4.28 | -- | 1.1500 | 26.85 | 0.36 |
| 2009-12 | 14.05 | 16.43 | 13.69 | -- | 2.7700 | 38.42 | 0.83 |
| 2008-12 | 16.48 | 17.17 | 13.02 | -- | 2.5400 | 24.62 | 0.76 |
| 2007-12 | 14.90 | 15.85 | 12.83 | -- | 1.8800 | 9.62 | 0.81 |
| 2009-09 | 14.70 | 16.56 | -- | -- | -- | -- | -- |
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 |
| 2021-09 | 127.32 | -27.33 | 0.5200 | 0.2100 |
| 2021-03 | 120.06 | -20.06 | 0.5800 | 0.2500 |
| 2021-06 | 126.53 | -26.53 | 0.5200 | 0.2100 |
| 2020-12 | 118.83 | -18.83 | 0.5400 | 0.2200 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 100.70 | -0.70 | 0.6900 | 0.2700 |
| 2019-06 | 95.04 | 4.96 | 0.5700 | 0.2700 |
| 2020-03 | 101.73 | -1.73 | 0.6800 | 0.2700 |
| 2019-03 | 92.68 | 7.32 | 0.5800 | 0.2800 |
| 2018-09 | 75.62 | 24.38 | 0.8700 | 0.2800 |
| 2018-12 | 87.89 | 12.11 | 0.6200 | 0.2800 |
| 2018-06 | 74.41 | 25.59 | 0.9300 | 0.3200 |
| 2017-12 | 71.81 | 28.19 | 1.2400 | 0.4500 |
| 2018-03 | 72.91 | 27.09 | 1.2500 | 0.4200 |
| 2017-03 | 59.35 | 40.65 | 1.7800 | 0.9800 |
| 2016-12 | 59.82 | 40.18 | 1.7900 | 1.0600 |
| 2017-09 | 62.91 | 37.10 | 1.4800 | 0.7500 |
| 2017-06 | 62.61 | 37.39 | 1.6200 | 0.8600 |
| 2016-09 | 65.41 | 34.59 | 1.2600 | 0.9400 |
| 2016-06 | 61.98 | 38.01 | 1.5100 | 1.0800 |
| 2016-03 | 57.04 | 42.96 | 1.5700 | 1.0200 |
| 2015-06 | 52.13 | 47.87 | 1.3200 | 0.6600 |
| 2015-09 | 51.99 | 48.01 | 1.3200 | 0.6200 |
| 2015-12 | 53.73 | 46.28 | 1.5400 | 1.0000 |
| 2014-12 | 60.23 | 39.77 | 0.8100 | 0.1900 |
| 2015-03 | 63.22 | 36.80 | 0.7700 | 0.1900 |
| 2014-09 | 55.71 | 44.31 | 0.9400 | 0.2000 |
| 2013-12 | 64.42 | 35.58 | 0.7600 | 0.2400 |
| 2014-03 | 55.05 | 44.95 | 0.8800 | 0.2500 |
| 2014-06 | 58.96 | 41.04 | 0.9800 | 0.3900 |
| 2013-03 | 54.16 | 45.86 | 1.1800 | 0.3500 |
| 2013-09 | 61.58 | 38.42 | 0.9200 | 0.2700 |
| 2012-12 | 50.81 | 49.19 | 1.3600 | 0.4700 |
| 2013-06 | 58.86 | 41.12 | 1.0100 | 0.3100 |
| 2012-03 | 24.98 | 75.02 | 2.2600 | 0.7900 |
| 2012-09 | 44.01 | 55.99 | 1.7300 | 0.6700 |
| 2012-06 | 44.37 | 55.66 | 1.7800 | 0.8200 |
| 2011-06 | 24.06 | 75.94 | 3.0200 | 1.9100 |
| 2011-09 | 21.38 | 78.67 | 3.2100 | 1.9600 |
| 2011-12 | 23.81 | 76.19 | 2.4400 | 1.1500 |
| 2010-12 | 12.65 | 87.35 | 6.9000 | 4.7700 |
| 2010-09 | 23.70 | 76.30 | 3.5400 | 2.7900 |
| 2011-03 | 22.84 | 77.11 | 3.3100 | 2.1600 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 46.57 | 53.57 | 1.1200 | 0.3100 |
| 2009-12 | 43.61 | 56.39 | 1.2800 | 0.4100 |
| 2008-12 | 61.04 | 38.96 | 1.0000 | 0.3500 |
| 2007-12 | 57.20 | 42.41 | 1.0100 | 0.2300 |
| 2009-09 | -- | -- | -- | -- |
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) |
| 2021-09 | 1107000000.0000 | 5435500.0000 | 154000000.0000 | 417000000.0000 |
| 2021-03 | 184000000.0000 | 2306400.0000 | 49156300.0000 | 101000000.0000 |
| 2021-06 | 974000000.0000 | 4106000.0000 | 119000000.0000 | 328000000.0000 |
| 2020-12 | 2827000000.0000 | 28740600.0000 | 305000000.0000 | 718000000.0000 |
| 2020-06 | 1428000000.0000 | 2704700.0000 | 112000000.0000 | 359000000.0000 |
| 2020-09 | 1741000000.0000 | 4668400.0000 | 176000000.0000 | 528000000.0000 |
| 2019-12 | 3941000000.0000 | 50632400.0000 | 715000000.0000 | 910000000.0000 |
| 2019-06 | 1980000000.0000 | 9222500.0000 | 476000000.0000 | 462000000.0000 |
| 2020-03 | 204000000.0000 | 1347600.0000 | 37823100.0000 | 98399200.0000 |
| 2019-03 | 1463000000.0000 | 4306500.0000 | 283000000.0000 | 229000000.0000 |
| 2018-09 | 4456000000.0000 | 140000000.0000 | 358000000.0000 | 649000000.0000 |
| 2018-12 | 7685000000.0000 | 72930600.0000 | 748000000.0000 | 1006000000.0000 |
| 2018-06 | 2897000000.0000 | 34955400.0000 | 261000000.0000 | 471000000.0000 |
| 2017-12 | 6027000000.0000 | 120000000.0000 | 441000000.0000 | 788000000.0000 |
| 2018-03 | 1236000000.0000 | 15876200.0000 | 78541200.0000 | 213000000.0000 |
| 2017-03 | 1135000000.0000 | 29776500.0000 | 87525400.0000 | 118000000.0000 |
| 2016-12 | 5507000000.0000 | 141000000.0000 | 346000000.0000 | 423000000.0000 |
| 2017-09 | 3919000000.0000 | 93443200.0000 | 302000000.0000 | 483000000.0000 |
| 2017-06 | 2502000000.0000 | 62560700.0000 | 186000000.0000 | 286000000.0000 |
| 2016-09 | 3798000000.0000 | 103000000.0000 | 232000000.0000 | 265000000.0000 |
| 2016-06 | 2479000000.0000 | 70526300.0000 | 149000000.0000 | 146000000.0000 |
| 2016-03 | 1047000000.0000 | 29789200.0000 | 71770300.0000 | 57245500.0000 |
| 2015-06 | 1393000000.0000 | 33316700.0000 | 113000000.0000 | 72036700.0000 |
| 2015-09 | 2296000000.0000 | 55225800.0000 | 183000000.0000 | 124000000.0000 |
| 2015-12 | 3606000000.0000 | 75523900.0000 | 266000000.0000 | 170000000.0000 |
| 2014-12 | 2054000000.0000 | 102000000.0000 | 233000000.0000 | 153000000.0000 |
| 2015-03 | 550000000.0000 | 17395600.0000 | 54055500.0000 | 36850700.0000 |
| 2014-09 | 1281000000.0000 | 76544900.0000 | 167000000.0000 | 84798100.0000 |
| 2013-12 | 1822000000.0000 | 150000000.0000 | 161000000.0000 | 116000000.0000 |
| 2014-03 | 391000000.0000 | 23128100.0000 | 44836000.0000 | 36031900.0000 |
| 2014-06 | 798000000.0000 | 47584200.0000 | 108000000.0000 | 52497900.0000 |
| 2013-03 | 346000000.0000 | 16241300.0000 | 28308600.0000 | 26182300.0000 |
| 2013-09 | 1195000000.0000 | 91359900.0000 | 105000000.0000 | 86610000.0000 |
| 2012-12 | 1283000000.0000 | 50310600.0000 | 78896100.0000 | 70384600.0000 |
| 2013-06 | 805000000.0000 | 52095600.0000 | 60938000.0000 | 58341100.0000 |
| 2012-03 | 269000000.0000 | 4451400.0000 | 16094700.0000 | 4811600.0000 |
| 2012-09 | 871000000.0000 | 24047900.0000 | 49481500.0000 | 35921800.0000 |
| 2012-06 | 551000000.0000 | 14413900.0000 | 32695700.0000 | 21733800.0000 |
| 2011-06 | 341000000.0000 | 5996900.0000 | 19225400.0000 | 10461100.0000 |
| 2011-09 | 586000000.0000 | 9948300.0000 | 30898400.0000 | 14009100.0000 |
| 2011-12 | 877000000.0000 | 21683700.0000 | 45580400.0000 | 24580400.0000 |
| 2010-12 | 572000000.0000 | 13669800.0000 | 35434900.0000 | 16247400.0000 |
| 2010-09 | 384000000.0000 | 7956400.0000 | 19842300.0000 | 12886800.0000 |
| 2011-03 | 153000000.0000 | 2668900.0000 | 8532200.0000 | 2585800.0000 |
| 2010-03 | 120000000.0000 | 1470700.0000 | 6383100.0000 | 3315700.0000 |
| 2010-06 | 241000000.0000 | 4685400.0000 | 11789100.0000 | 7697700.0000 |
| 2009-12 | 465000000.0000 | 8608800.0000 | 24517800.0000 | 12087100.0000 |
| 2008-12 | 304000000.0000 | 7624200.0000 | 17441700.0000 | 11082400.0000 |
| 2007-12 | 177000000.0000 | 4774800.0000 | 6755100.0000 | 5958700.0000 |
| 2009-09 | 325000000.0000 | 5274000.0000 | 17725200.0000 | 7105000.0000 |