中商官网
研究报告
猛狮3（400144）
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 | 1497000000.0000 | 61.31 | -358000000.0000 | 11.18 | -503000000.0000 | -19.78 | -505000000.0000 | -20.72 |
| 2024-06-30 | 596000000.0000 | 51.65 | -134000000.0000 | 4.69 | -205000000.0000 | -12.02 | -209000000.0000 | -12.92 |
| 2023-12-31 | 928000000.0000 | 2.09 | -322000000.0000 | -67.14 | -627000000.0000 | -51.13 | -637000000.0000 | -50.70 |
| 2022-09-30 | 687000000.0000 | 11.17 | -620000000.0000 | 16.54 | -864000000.0000 | -7.20 | -868000000.0000 | -7.07 |
| 2022-12-31 | 909000000.0000 | -4.01 | -980000000.0000 | -190.07 | -1283000000.0000 | -346.26 | -1292000000.0000 | -358.92 |
| 2023-06-30 | 393000000.0000 | -20.45 | -128000000.0000 | -70.71 | -233000000.0000 | -58.83 | -240000000.0000 | -57.89 |
| 2022-06-30 | 494000000.0000 | 18.75 | -437000000.0000 | 8.98 | -566000000.0000 | -23.62 | -570000000.0000 | -23.18 |
| 2022-03-31 | 255000000.0000 | 16.97 | -81866200.0000 | -48.19 | -120000000.0000 | -46.19 | -122000000.0000 | -45.29 |
| 2021-12-31 | 947000000.0000 | -13.36 | 1088000000.0000 | -183.31 | 521000000.0000 | -128.36 | 499000000.0000 | -126.74 |
| 2021-03-31 | 218000000.0000 | 20.44 | -158000000.0000 | 30.58 | -223000000.0000 | 8.78 | -223000000.0000 | 8.78 |
| 2021-09-30 | 618000000.0000 | -22.26 | -532000000.0000 | -4.32 | -931000000.0000 | 29.67 | -934000000.0000 | 29.36 |
| 2021-06-30 | 416000000.0000 | -5.02 | -401000000.0000 | 16.57 | -741000000.0000 | 61.79 | -742000000.0000 | 60.95 |
| 2020-03-31 | 181000000.0000 | -15.42 | -121000000.0000 | -11.03 | -205000000.0000 | -0.49 | -205000000.0000 | 1.99 |
| 2020-06-30 | 438000000.0000 | -17.98 | -344000000.0000 | 20.28 | -458000000.0000 | -0.22 | -461000000.0000 | 2.22 |
| 2020-09-30 | 795000000.0000 | -5.24 | -556000000.0000 | 13.01 | -718000000.0000 | -6.75 | -722000000.0000 | -3.99 |
| 2020-12-31 | 1093000000.0000 | -17.38 | -1306000000.0000 | -334.05 | -1837000000.0000 | -1557.94 | -1866000000.0000 | -1681.36 |
| 2019-06-30 | 534000000.0000 | -29.27 | -286000000.0000 | -21.64 | -459000000.0000 | 25.75 | -451000000.0000 | 32.65 |
| 2019-12-31 | 1323000000.0000 | 20.27 | 558000000.0000 | -121.71 | 126000000.0000 | -104.51 | 118000000.0000 | -104.11 |
| 2019-09-30 | 839000000.0000 | -26.72 | -492000000.0000 | -25.23 | -770000000.0000 | 16.84 | -752000000.0000 | 19.37 |
| 2018-12-31 | 1100000000.0000 | -71.83 | -2570000000.0000 | 1032.16 | -2791000000.0000 | 1541.76 | -2870000000.0000 | 1530.68 |
| 2018-09-30 | 1145000000.0000 | -53.83 | -658000000.0000 | -1157.30 | -659000000.0000 | -715.89 | -630000000.0000 | -907.56 |
| 2019-03-31 | 214000000.0000 | -64.39 | -136000000.0000 | 665.72 | -206000000.0000 | 1707.49 | -201000000.0000 | -3556.52 |
| 2017-12-31 | 3905000000.0000 | 92.08 | -227000000.0000 | -694.37 | -170000000.0000 | -314.33 | -176000000.0000 | -330.19 |
| 2018-06-30 | 755000000.0000 | -51.29 | -365000000.0000 | -939.55 | -365000000.0000 | -776.38 | -340000000.0000 | -935.82 |
| 2018-03-31 | 601000000.0000 | 34.75 | -17761000.0000 | -554.89 | -11397000.0000 | -581.03 | 5815100.0000 | 20.09 |
| 2017-03-31 | 446000000.0000 | 139.78 | 3904500.0000 | -212.68 | 2369300.0000 | 1363.43 | 4842200.0000 | 35.73 |
| 2017-09-30 | 2480000000.0000 | 170.45 | 62233700.0000 | -586.44 | 107000000.0000 | 9509.34 | 78012500.0000 | 1094.06 |
| 2017-06-30 | 1550000000.0000 | 176.29 | 43475900.0000 | 494.22 | 53963900.0000 | 189.97 | 40678800.0000 | 145.79 |
| 2016-12-31 | 2033000000.0000 | 269.64 | 38191700.0000 | -498.52 | 79316000.0000 | -1629.57 | 76460100.0000 | -19016.40 |
| 2016-09-30 | 917000000.0000 | 151.23 | -12793600.0000 | 57.60 | 1113500.0000 | -129.56 | 6533400.0000 | -484.23 |
| 2016-06-30 | 561000000.0000 | 123.51 | 7316500.0000 | -337.74 | 18610400.0000 | -1350.70 | 16550500.0000 | -5219.24 |
| 2015-09-30 | 365000000.0000 | 12.31 | -8117700.0000 | 127.08 | -3766700.0000 | -3825.72 | -1700400.0000 | -256.94 |
| 2015-12-31 | 550000000.0000 | 12.70 | -9583300.0000 | -257.47 | -5185500.0000 | -143.75 | -404200.0000 | -103.84 |
| 2016-03-31 | 186000000.0000 | 41.98 | -3465200.0000 | -283.05 | 161900.0000 | -91.43 | 3567600.0000 | 207.34 |
| 2014-09-30 | 325000000.0000 | 57.00 | -3574800.0000 | -90.11 | 101100.0000 | -100.33 | 1083500.0000 | -104.44 |
| 2015-06-30 | 251000000.0000 | 1.62 | -3077500.0000 | -1942.81 | -1488000.0000 | -169.31 | -323300.0000 | -111.65 |
| 2015-03-31 | 131000000.0000 | 19.09 | 1893000.0000 | -134.22 | 1889100.0000 | -150.84 | 1160800.0000 | -125.98 |
| 2014-12-31 | 488000000.0000 | 69.44 | 6085700.0000 | -111.21 | 11853000.0000 | -157.99 | 10516100.0000 | -162.89 |
| 2013-12-31 | 288000000.0000 | -40.62 | -54284900.0000 | -227.22 | -20439900.0000 | -143.11 | -16721200.0000 | -142.18 |
| 2014-03-31 | 110000000.0000 | 46.24 | -5532600.0000 | -33.31 | -3715600.0000 | -50.54 | -4468000.0000 | -21.85 |
| 2014-06-30 | 247000000.0000 | 65.77 | 167000.0000 | -100.96 | 2146800.0000 | -113.00 | 2774300.0000 | -121.20 |
| 2013-06-30 | 149000000.0000 | -45.62 | -17331000.0000 | -162.80 | -16508300.0000 | -156.61 | -13083600.0000 | -154.92 |
| 2013-03-31 | 75216500.0000 | -37.84 | -8296200.0000 | -169.08 | -7512600.0000 | -156.61 | -5717400.0000 | -154.28 |
| 2013-09-30 | 207000000.0000 | -44.50 | -36137500.0000 | -205.80 | -31075600.0000 | -184.14 | -24408100.0000 | -180.10 |
| 2012-09-30 | 373000000.0000 | 45.70 | 34155100.0000 | 25.56 | 36933100.0000 | 21.55 | 30470400.0000 | 17.50 |
| 2012-06-30 | 274000000.0000 | 42.71 | 27595700.0000 | 15.65 | 29163900.0000 | 8.86 | 23824600.0000 | 5.92 |
| 2012-12-31 | 485000000.0000 | 20.35 | 42671200.0000 | -4.98 | 47415000.0000 | -2.88 | 39641000.0000 | -4.83 |
| 2011-09-30 | 256000000.0000 | -- | 27201800.0000 | -- | 30385200.0000 | -- | 25932300.0000 | -- |
| 2011-12-31 | 403000000.0000 | 19.94 | 44908500.0000 | 4.61 | 48822200.0000 | 13.25 | 41651100.0000 | 11.18 |
| 2012-03-31 | 121000000.0000 | 24.96 | 12008800.0000 | 22.79 | 13269800.0000 | 14.08 | 10533100.0000 | 7.77 |
| 2011-06-30 | 192000000.0000 | -- | 23861500.0000 | -- | 26790200.0000 | -- | 22492500.0000 | -- |
| 2011-03-31 | 96829100.0000 | -- | 9780100.0000 | -- | 11632000.0000 | -- | 9773700.0000 | -- |
| 2010-12-31 | 336000000.0000 | 38.84 | 42931200.0000 | 40.19 | 43109100.0000 | 31.92 | 37462200.0000 | 31.35 |
| 2009-12-31 | 242000000.0000 | -- | 30623800.0000 | -- | 32678700.0000 | -- | 28520300.0000 | -- |
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) |
| 2024-12 | -24.52 | -33.60 | -13.83 | -- | 4.5100 | 5.19 | 0.41 |
| 2024-06 | -24.16 | -34.40 | -5.70 | -- | 1.8300 | 3.84 | 0.17 |
| 2023-12 | -22.84 | -67.56 | -17.44 | -- | 3.3900 | 2.77 | 0.26 |
| 2022-09 | -82.97 | -125.76 | -19.82 | -- | 2.0200 | 1.63 | 0.16 |
| 2022-12 | -105.06 | -141.14 | -32.00 | -- | 2.9500 | 1.82 | 0.23 |
| 2023-06 | -32.57 | -59.29 | -5.82 | -- | 1.5300 | 2.23 | 0.10 |
| 2022-06 | -88.26 | -114.57 | -12.46 | -- | 1.3300 | 1.64 | 0.11 |
| 2022-03 | -33.73 | -47.06 | -2.56 | -- | 0.6200 | 1.65 | 0.05 |
| 2021-12 | -122.18 | 55.02 | 10.89 | 0.0000 | 1.9500 | 1.04 | 0.20 |
| 2021-03 | -73.85 | -102.29 | -3.60 | -- | 0.3800 | 0.73 | 0.04 |
| 2021-09 | -102.91 | -150.65 | -17.65 | -- | 1.1300 | 0.77 | 0.12 |
| 2021-06 | -110.34 | -178.13 | -13.62 | -- | 0.7600 | 0.76 | 0.08 |
| 2020-03 | -67.96 | -113.26 | -2.67 | -- | 0.1600 | 0.60 | 0.02 |
| 2020-06 | -80.14 | -104.57 | -6.20 | -- | 0.4200 | 0.77 | 0.06 |
| 2020-09 | -72.70 | -90.31 | -10.96 | -- | 0.8800 | 0.90 | 0.12 |
| 2020-12 | -127.54 | -168.07 | -29.28 | -- | 1.4600 | 0.91 | 0.17 |
| 2019-06 | -56.93 | -85.96 | -6.20 | -- | 0.5900 | 0.68 | 0.07 |
| 2019-12 | -33.33 | 9.52 | 1.64 | -- | 1.2300 | 0.93 | 0.17 |
| 2019-09 | -59.00 | -91.78 | -10.56 | -- | 0.9600 | 0.72 | 0.12 |
| 2018-12 | -232.27 | -253.73 | -36.03 | -- | 1.4100 | 0.44 | 0.14 |
| 2018-09 | -61.14 | -57.55 | -6.54 | -24.4800 | 1.1900 | 0.49 | 0.11 |
| 2019-03 | -66.36 | -96.26 | -2.77 | -- | 0.2400 | 0.53 | 0.03 |
| 2017-12 | -5.48 | -4.35 | -1.54 | -5.0100 | 4.5600 | 1.71 | 0.35 |
| 2018-06 | -52.32 | -48.34 | -3.46 | -12.1400 | 0.7300 | 0.47 | 0.07 |
| 2018-03 | -6.82 | -1.90 | -0.10 | 0.7800 | 0.5100 | 0.72 | 0.05 |
| 2017-03 | 0.00 | 0.53 | 0.03 | 0.2200 | 0.6000 | 1.44 | 0.06 |
| 2017-09 | 3.02 | 4.31 | 1.07 | 3.7600 | 2.6800 | 1.82 | 0.25 |
| 2017-06 | 1.94 | 3.48 | 0.57 | 2.1200 | 1.8000 | 1.92 | 0.16 |
| 2016-12 | 0.74 | 3.90 | 1.29 | 6.4600 | 4.8900 | 3.03 | 0.33 |
| 2016-09 | -3.49 | 0.12 | 0.02 | 0.3900 | 2.2400 | 2.46 | 0.19 |
| 2016-06 | -2.14 | 3.32 | 0.42 | 1.0100 | 1.4300 | 3.17 | 0.13 |
| 2015-09 | -2.47 | -1.03 | -0.27 | 0.4500 | 1.6600 | 6.77 | 0.26 |
| 2015-12 | -1.64 | -0.94 | -0.32 | 0.3800 | 2.5600 | 6.06 | 0.34 |
| 2016-03 | -1.61 | 0.09 | 0.01 | 0.2500 | 0.5500 | 2.51 | 0.06 |
| 2014-09 | -0.92 | 0.03 | 0.01 | 0.2300 | 1.9700 | 9.13 | 0.34 |
| 2015-06 | -1.20 | -0.59 | -0.11 | 0.5200 | 1.2200 | 7.62 | 0.19 |
| 2015-03 | 1.53 | 1.44 | 0.19 | 0.2300 | 0.6700 | 7.95 | 0.13 |
| 2014-12 | 1.23 | 2.43 | 1.18 | 2.0800 | 2.6900 | 9.11 | 0.49 |
| 2013-12 | -18.75 | -7.10 | -2.38 | -3.0600 | 1.8500 | 5.40 | 0.34 |
| 2014-03 | -4.55 | -3.38 | -0.39 | -0.8700 | 0.7000 | 9.19 | 0.12 |
| 2014-06 | 0.00 | 0.87 | 0.22 | 0.5400 | 1.5000 | 9.32 | 0.25 |
| 2013-06 | -11.41 | -11.08 | -1.90 | -2.4700 | 0.9500 | 5.12 | 0.17 |
| 2013-03 | -11.03 | -9.99 | -0.87 | -1.0700 | 0.4600 | 4.42 | 0.09 |
| 2013-09 | -17.39 | -15.01 | -3.46 | -4.6700 | 1.2700 | 4.50 | 0.23 |
| 2012-09 | 9.12 | 9.90 | 5.20 | 8.9600 | 2.8300 | 7.32 | 0.53 |
| 2012-06 | 9.85 | 10.64 | 3.68 | 9.4400 | 2.4900 | 8.94 | 0.35 |
| 2012-12 | 8.87 | 9.78 | 6.27 | 10.7500 | 3.7000 | 8.00 | 0.64 |
| 2011-09 | 10.94 | 11.87 | -- | -- | -- | -- | -- |
| 2011-12 | 11.17 | 12.11 | 10.09 | 18.9700 | 4.2400 | 9.67 | 0.83 |
| 2012-03 | 9.92 | 10.97 | 2.49 | 4.2900 | 1.2000 | 10.54 | 0.23 |
| 2011-06 | 12.50 | 13.95 | -- | 10.7100 | -- | -- | -- |
| 2011-03 | 10.10 | 12.01 | -- | 4.7900 | -- | -- | -- |
| 2010-12 | 12.80 | 12.83 | 11.11 | 20.8200 | 3.5600 | 8.52 | 0.87 |
| 2009-12 | 12.81 | 13.50 | 10.61 | 23.4100 | 2.6900 | 5.81 | 0.79 |
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 | 175.78 | -75.75 | 0.2100 | 0.1000 |
| 2024-06 | 167.87 | -67.87 | 0.2200 | 0.1000 |
| 2023-12 | 162.24 | -62.21 | 0.2000 | 0.1000 |
| 2022-09 | 116.81 | -16.79 | 0.3100 | 0.2000 |
| 2022-12 | 128.74 | -28.74 | 0.2400 | 0.1400 |
| 2023-06 | 134.76 | -34.76 | 0.2200 | 0.1200 |
| 2022-06 | 110.39 | -10.39 | 0.3500 | 0.2300 |
| 2022-03 | 100.60 | -0.59 | 0.4000 | 0.2500 |
| 2021-12 | 98.03 | 1.97 | 0.3900 | 0.2500 |
| 2021-03 | 132.28 | -32.28 | 0.3900 | 0.2700 |
| 2021-09 | 150.34 | -50.34 | 0.3700 | 0.2600 |
| 2021-06 | 145.30 | -45.30 | 0.3900 | 0.2700 |
| 2020-03 | 101.28 | -1.28 | 0.5600 | 0.3200 |
| 2020-06 | 105.23 | -5.23 | 0.5300 | 0.3000 |
| 2020-09 | 109.89 | -9.89 | 0.5700 | 0.3500 |
| 2020-12 | 128.31 | -28.32 | 0.4200 | 0.2800 |
| 2019-06 | 107.03 | -7.03 | 0.4400 | 0.2700 |
| 2019-12 | 99.03 | 0.97 | 0.5800 | 0.3400 |
| 2019-09 | 111.08 | -11.08 | 0.4200 | 0.2500 |
| 2018-12 | 100.99 | -1.00 | 0.4800 | 0.3100 |
| 2018-09 | 78.56 | 21.44 | 0.7400 | 0.5300 |
| 2019-03 | 103.55 | -3.53 | 0.4600 | 0.2700 |
| 2017-12 | 74.85 | 25.15 | 0.8900 | 0.7000 |
| 2018-06 | 76.88 | 23.12 | 0.7500 | 0.5400 |
| 2018-03 | 74.79 | 25.20 | 0.8300 | 0.6300 |
| 2017-03 | 61.51 | 38.49 | 1.5700 | 1.1500 |
| 2017-09 | 69.61 | 30.39 | 1.2500 | 0.8900 |
| 2017-06 | 68.45 | 31.55 | 1.3700 | 1.0300 |
| 2016-12 | 72.62 | 27.38 | 1.1200 | 0.8400 |
| 2016-09 | 67.88 | 32.12 | 0.8900 | 0.5900 |
| 2016-06 | 64.20 | 35.80 | 0.8900 | 0.5500 |
| 2015-09 | 37.30 | 62.70 | 1.0500 | 0.5700 |
| 2015-12 | 45.65 | 54.35 | 0.7900 | 0.3900 |
| 2016-03 | 48.34 | 51.63 | 0.9900 | 0.6000 |
| 2014-09 | 46.31 | 53.80 | 0.8100 | 0.3800 |
| 2015-06 | 32.26 | 67.74 | 1.2600 | 0.7100 |
| 2015-03 | 47.61 | 52.39 | 0.7200 | 0.2800 |
| 2014-12 | 47.66 | 52.34 | 0.7700 | 0.3500 |
| 2013-12 | 39.86 | 60.14 | 0.9400 | 0.4000 |
| 2014-03 | 45.82 | 54.07 | 0.8300 | 0.4600 |
| 2014-06 | 46.93 | 53.07 | 0.8400 | 0.4300 |
| 2013-06 | 40.28 | 59.72 | 1.1200 | 0.5600 |
| 2013-03 | 37.79 | 62.21 | 1.3000 | 0.6300 |
| 2013-09 | 43.43 | 56.57 | 0.9700 | 0.4600 |
| 2012-09 | 26.06 | 73.94 | 4.4800 | 1.9700 |
| 2012-06 | 34.60 | 65.40 | 2.8600 | 2.0900 |
| 2012-12 | 26.98 | 73.02 | 2.4900 | 1.5200 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 50.41 | 49.59 | 1.5600 | 0.8900 |
| 2012-03 | 52.82 | 47.18 | 1.3900 | 0.7200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 48.71 | 51.29 | 1.3000 | 0.6900 |
| 2009-12 | 47.40 | 52.27 | 1.5900 | 0.8900 |
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 | 1864000000.0000 | 44614900.0000 | 138000000.0000 | 226000000.0000 |
| 2024-06 | 740000000.0000 | 22135500.0000 | 72532500.0000 | 105000000.0000 |
| 2023-12 | 1140000000.0000 | 38755000.0000 | 151000000.0000 | 242000000.0000 |
| 2022-09 | 1257000000.0000 | 48969900.0000 | 176000000.0000 | 134000000.0000 |
| 2022-12 | 1864000000.0000 | 63142100.0000 | 209000000.0000 | 196000000.0000 |
| 2023-06 | 521000000.0000 | 19867900.0000 | 74435500.0000 | 70013000.0000 |
| 2022-06 | 930000000.0000 | 34524200.0000 | 114000000.0000 | 79936300.0000 |
| 2022-03 | 341000000.0000 | 15330000.0000 | 51257400.0000 | 47156100.0000 |
| 2021-12 | 2104000000.0000 | 40279400.0000 | 285000000.0000 | 362000000.0000 |
| 2021-03 | 379000000.0000 | 16022600.0000 | 82343200.0000 | 86533900.0000 |
| 2021-09 | 1254000000.0000 | 49048700.0000 | 206000000.0000 | 278000000.0000 |
| 2021-06 | 875000000.0000 | 32734200.0000 | 145000000.0000 | 175000000.0000 |
| 2020-03 | 304000000.0000 | 13620200.0000 | 66276400.0000 | 66124600.0000 |
| 2020-06 | 789000000.0000 | 32159300.0000 | 145000000.0000 | 168000000.0000 |
| 2020-09 | 1373000000.0000 | 49159800.0000 | 195000000.0000 | 241000000.0000 |
| 2020-12 | 2487000000.0000 | 73470900.0000 | 309000000.0000 | 390000000.0000 |
| 2019-06 | 838000000.0000 | 50984000.0000 | 136000000.0000 | 156000000.0000 |
| 2019-12 | 1764000000.0000 | 110000000.0000 | 311000000.0000 | 335000000.0000 |
| 2019-09 | 1334000000.0000 | 77108500.0000 | 210000000.0000 | 228000000.0000 |
| 2018-12 | 3655000000.0000 | 195000000.0000 | 482000000.0000 | 354000000.0000 |
| 2018-09 | 1845000000.0000 | 82944000.0000 | 275000000.0000 | 190000000.0000 |
| 2019-03 | 356000000.0000 | 24493100.0000 | 62157500.0000 | 71649200.0000 |
| 2017-12 | 4119000000.0000 | 144000000.0000 | 339000000.0000 | 273000000.0000 |
| 2018-06 | 1150000000.0000 | 55698100.0000 | 180000000.0000 | 141000000.0000 |
| 2018-03 | 642000000.0000 | 26245700.0000 | 74255500.0000 | 74846900.0000 |
| 2017-03 | 446000000.0000 | 22635400.0000 | 52377700.0000 | 36132100.0000 |
| 2017-09 | 2405000000.0000 | 75658900.0000 | 193000000.0000 | 175000000.0000 |
| 2017-06 | 1520000000.0000 | 49686500.0000 | 154000000.0000 | 106000000.0000 |
| 2016-12 | 2018000000.0000 | 91416500.0000 | 243000000.0000 | 86309600.0000 |
| 2016-09 | 949000000.0000 | 58335100.0000 | 119000000.0000 | 44104300.0000 |
| 2016-06 | 573000000.0000 | 35332200.0000 | 72049100.0000 | 18627200.0000 |
| 2015-09 | 374000000.0000 | 27576100.0000 | 47559800.0000 | 4561700.0000 |
| 2015-12 | 559000000.0000 | 34203800.0000 | 76721900.0000 | 11384400.0000 |
| 2016-03 | 189000000.0000 | 13155000.0000 | 27968200.0000 | 8036700.0000 |
| 2014-09 | 328000000.0000 | 17832800.0000 | 41270300.0000 | 7366100.0000 |
| 2015-06 | 254000000.0000 | 17098700.0000 | 30181800.0000 | 7875800.0000 |
| 2015-03 | 129000000.0000 | 4676200.0000 | 13383500.0000 | 549700.0000 |
| 2014-12 | 482000000.0000 | 25702700.0000 | 50478400.0000 | 13832400.0000 |
| 2013-12 | 342000000.0000 | 26155300.0000 | 65639400.0000 | 12694500.0000 |
| 2014-03 | 115000000.0000 | 5524400.0000 | 15018200.0000 | 4229200.0000 |
| 2014-06 | 247000000.0000 | 11960400.0000 | 27818700.0000 | 5678200.0000 |
| 2013-06 | 166000000.0000 | 13338000.0000 | 31553900.0000 | 8110800.0000 |
| 2013-03 | 83512700.0000 | 7425200.0000 | 14387300.0000 | 3261300.0000 |
| 2013-09 | 243000000.0000 | 20036200.0000 | 47051500.0000 | 8998700.0000 |
| 2012-09 | 339000000.0000 | 17261800.0000 | 37233400.0000 | 7163400.0000 |
| 2012-06 | 247000000.0000 | 10967600.0000 | 23950800.0000 | 6437100.0000 |
| 2012-12 | 442000000.0000 | 22372800.0000 | 56128800.0000 | 7945000.0000 |
| 2011-09 | 228000000.0000 | 9928100.0000 | 23364000.0000 | 8921700.0000 |
| 2011-12 | 358000000.0000 | 13267800.0000 | 36687600.0000 | 12320700.0000 |
| 2012-03 | 109000000.0000 | 4622200.0000 | 12677200.0000 | 2891400.0000 |
| 2011-06 | 168000000.0000 | 6598300.0000 | 15561700.0000 | 6372600.0000 |
| 2011-03 | 87049000.0000 | 3376600.0000 | 10043900.0000 | 2613100.0000 |
| 2010-12 | 293000000.0000 | 11885400.0000 | 32343700.0000 | 9282500.0000 |
| 2009-12 | 211000000.0000 | 5469400.0000 | 19703200.0000 | 4181600.0000 |