中商官网
研究报告
R北讯1（400154）
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 （%) |
| 2021-03-31 | 72975700.0000 | 20.20 | -252000000.0000 | -2.33 | -252000000.0000 | -2.33 | -210000000.0000 | -2.78 |
| 2020-12-31 | 351000000.0000 | 22.30 | -1389000000.0000 | -48.86 | -1675000000.0000 | -38.80 | -1427000000.0000 | -41.30 |
| 2020-09-30 | 257000000.0000 | -47.76 | -783000000.0000 | -1.26 | -783000000.0000 | -3.81 | -656000000.0000 | -8.89 |
| 2020-06-30 | 170000000.0000 | -65.93 | -510000000.0000 | 29.44 | -510000000.0000 | 23.19 | -430000000.0000 | 10.82 |
| 2020-03-31 | 60709600.0000 | -77.92 | -258000000.0000 | 143.40 | -258000000.0000 | 143.40 | -216000000.0000 | 120.80 |
| 2019-09-30 | 492000000.0000 | -82.31 | -793000000.0000 | -209.38 | -814000000.0000 | -212.43 | -720000000.0000 | -234.33 |
| 2019-06-30 | 499000000.0000 | -74.66 | -394000000.0000 | -207.07 | -414000000.0000 | -212.81 | -388000000.0000 | -248.66 |
| 2019-12-31 | 287000000.0000 | -89.35 | -2716000000.0000 | 154.78 | -2737000000.0000 | 156.51 | -2431000000.0000 | 119.60 |
| 2018-09-30 | 2782000000.0000 | 94.14 | 725000000.0000 | 212.50 | 724000000.0000 | 210.73 | 536000000.0000 | 262.16 |
| 2018-12-31 | 2696000000.0000 | 28.63 | -1066000000.0000 | -414.45 | -1067000000.0000 | -415.68 | -1107000000.0000 | -610.14 |
| 2019-03-31 | 275000000.0000 | -67.72 | -106000000.0000 | -173.10 | -106000000.0000 | -173.10 | -97826400.0000 | -194.06 |
| 2017-12-31 | 2096000000.0000 | 122.98 | 339000000.0000 | 686.88 | 338000000.0000 | -616.78 | 217000000.0000 | -547.96 |
| 2018-06-30 | 1969000000.0000 | 185.78 | 368000000.0000 | 402.60 | 367000000.0000 | 413.30 | 261000000.0000 | 922.86 |
| 2018-03-31 | 852000000.0000 | 249.18 | 145000000.0000 | -3701.77 | 145000000.0000 | -2670.97 | 104000000.0000 | -2003.99 |
| 2017-09-30 | 1433000000.0000 | 136.47 | 232000000.0000 | 476.56 | 233000000.0000 | -468.24 | 148000000.0000 | -389.71 |
| 2017-03-31 | 244000000.0000 | 69.44 | -4025800.0000 | -158.69 | -5639900.0000 | -179.50 | -5462200.0000 | -187.58 |
| 2017-06-30 | 689000000.0000 | 79.90 | 73219500.0000 | 223.95 | 71498200.0000 | 206.87 | 25516700.0000 | 12.08 |
| 2016-06-30 | 383000000.0000 | 9.43 | 22602400.0000 | 12045.30 | 23299400.0000 | 2450.28 | 22766600.0000 | 2445.75 |
| 2016-12-31 | 940000000.0000 | 41.99 | 43081700.0000 | 325.32 | -65404500.0000 | -685.82 | -48441500.0000 | -529.07 |
| 2016-09-30 | 606000000.0000 | 26.51 | 40239000.0000 | 4086.33 | -63273200.0000 | -3154.02 | -51085800.0000 | -2369.57 |
| 2015-09-30 | 479000000.0000 | 16.26 | 961200.0000 | -105.60 | 2071800.0000 | -115.14 | 2250900.0000 | -114.18 |
| 2015-12-31 | 662000000.0000 | 12.20 | 10129200.0000 | -111.90 | 11164600.0000 | -113.48 | 11289900.0000 | -113.70 |
| 2016-03-31 | 144000000.0000 | -2.70 | 6859900.0000 | -158.79 | 7093800.0000 | -165.63 | 6236500.0000 | -157.22 |
| 2015-03-31 | 148000000.0000 | 24.37 | -11669400.0000 | 71.48 | -10808800.0000 | 176.65 | -10898800.0000 | 129.56 |
| 2015-06-30 | 350000000.0000 | 35.14 | 186100.0000 | -101.19 | 913600.0000 | -107.41 | 894300.0000 | -107.04 |
| 2014-09-30 | 412000000.0000 | -13.99 | -17168400.0000 | -272.07 | -13683500.0000 | -164.68 | -15870200.0000 | -198.04 |
| 2014-12-31 | 590000000.0000 | -14.99 | -85119100.0000 | 2235.93 | -82819500.0000 | -1144.04 | -82414100.0000 | -3124.81 |
| 2014-03-31 | 119000000.0000 | -27.88 | -6805300.0000 | -302.11 | -3907000.0000 | -143.61 | -4747700.0000 | -163.16 |
| 2013-12-31 | 694000000.0000 | 16.25 | -3643900.0000 | -117.48 | 7932600.0000 | -74.51 | 2724600.0000 | -89.51 |
| 2014-06-30 | 259000000.0000 | -26.63 | -15655000.0000 | -277.84 | -12332000.0000 | -163.73 | -12698400.0000 | -183.59 |
| 2013-03-31 | 165000000.0000 | 87.86 | 3367200.0000 | 36.58 | 8959100.0000 | -4.77 | 7516400.0000 | 4.26 |
| 2013-06-30 | 353000000.0000 | 45.27 | 8803000.0000 | -8.96 | 19350200.0000 | 13.21 | 15191100.0000 | 0.76 |
| 2013-09-30 | 479000000.0000 | 20.05 | 9977500.0000 | -30.56 | 21155100.0000 | -5.30 | 16188100.0000 | -14.01 |
| 2012-09-30 | 399000000.0000 | 46.15 | 14367500.0000 | -26.07 | 22339700.0000 | -21.02 | 18826100.0000 | -19.80 |
| 2012-12-31 | 597000000.0000 | 51.14 | 20840800.0000 | 12.63 | 31120600.0000 | 1.48 | 25967500.0000 | 1.20 |
| 2012-06-30 | 243000000.0000 | 18.54 | 9669700.0000 | -54.52 | 17092000.0000 | -20.99 | 15076300.0000 | -19.19 |
| 2012-03-31 | 87832400.0000 | -16.35 | 2465300.0000 | -79.88 | 9407800.0000 | -26.07 | 7209400.0000 | -34.90 |
| 2011-09-30 | 273000000.0000 | 1.11 | 19434900.0000 | -40.02 | 28286300.0000 | -12.83 | 23473500.0000 | -16.59 |
| 2011-12-31 | 395000000.0000 | 0.77 | 18504400.0000 | -47.68 | 30667700.0000 | -13.75 | 25660300.0000 | -16.93 |
| 2010-12-31 | 392000000.0000 | -8.41 | 35368000.0000 | -31.08 | 35556300.0000 | -31.36 | 30888800.0000 | -29.14 |
| 2011-06-30 | 205000000.0000 | 1.49 | 21260500.0000 | -26.18 | 21631600.0000 | -24.86 | 18657200.0000 | -25.27 |
| 2011-03-31 | 105000000.0000 | 33.21 | 12252100.0000 | -5.18 | 12726100.0000 | -1.73 | 11074300.0000 | 0.60 |
| 2010-06-30 | 202000000.0000 | -7.76 | 28799800.0000 | 9.72 | 28787100.0000 | 8.83 | 24964500.0000 | 11.08 |
| 2009-12-31 | 428000000.0000 | 3.13 | 51317800.0000 | 25.62 | 51803700.0000 | 23.43 | 43594300.0000 | 27.72 |
| 2010-09-30 | 270000000.0000 | -15.89 | 32402900.0000 | -11.80 | 32450600.0000 | -12.46 | 28142900.0000 | -10.69 |
| 2010-03-31 | 78824500.0000 | 25.15 | 12921900.0000 | 41.46 | 12950500.0000 | 38.72 | 11007900.0000 | 38.72 |
| 2009-03-31 | 62986400.0000 | -- | 9134900.0000 | -- | 9335900.0000 | -- | 7935500.0000 | -- |
| 2009-09-30 | 321000000.0000 | -5.31 | 36737300.0000 | 3.29 | 37070700.0000 | 4.46 | 31510100.0000 | 17.17 |
| 2009-06-30 | 219000000.0000 | -- | 26249600.0000 | -- | 26450600.0000 | -- | 22473800.0000 | -- |
| 2008-09-30 | 339000000.0000 | -- | 35567400.0000 | -- | 35487100.0000 | -- | 26893000.0000 | -- |
| 2007-12-31 | 333000000.0000 | 150.38 | 33363800.0000 | 40.57 | 33596400.0000 | 41.91 | 29929600.0000 | 51.67 |
| 2008-12-31 | 415000000.0000 | 24.62 | 40850500.0000 | 22.44 | 41970300.0000 | 24.92 | 34132900.0000 | 14.04 |
| 2006-12-31 | 133000000.0000 | -- | 23734600.0000 | -- | 23673900.0000 | -- | 19733500.0000 | -- |
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) |
| 2021-03 | -346.72 | -345.32 | -1.88 | -5.1500 | 0.7300 | 0.73 | 0.01 |
| 2020-12 | -396.30 | -477.21 | -12.44 | -77.6400 | 3.5000 | 0.74 | 0.03 |
| 2020-09 | -305.84 | -304.67 | -5.58 | -1.1600 | 2.4600 | 0.70 | 0.02 |
| 2020-06 | -301.18 | -300.00 | -3.61 | -4.6200 | 1.7700 | 0.63 | 0.01 |
| 2020-03 | -428.75 | -424.97 | -1.83 | -2.2900 | 0.7900 | 0.44 | 0.00 |
| 2019-09 | -163.82 | -165.45 | -5.17 | -15.5800 | 2.7300 | 0.44 | 0.03 |
| 2019-06 | -81.16 | -82.97 | -2.61 | -8.1100 | 2.1700 | 0.63 | 0.03 |
| 2019-12 | -951.92 | -953.66 | -19.18 | -64.5300 | 3.7300 | 0.28 | 0.02 |
| 2018-09 | 17.15 | 26.02 | 4.13 | -- | 9.0500 | 2.75 | 0.16 |
| 2018-12 | -41.36 | -39.58 | -6.70 | -20.0100 | 8.2100 | 2.31 | 0.17 |
| 2019-03 | -40.36 | -38.55 | -0.57 | -1.9800 | 0.8200 | 0.71 | 0.01 |
| 2017-12 | 16.46 | 16.13 | 2.68 | -- | 5.7500 | 2.76 | 0.17 |
| 2018-06 | 18.13 | 18.64 | 2.22 | -- | 6.5200 | 3.03 | 0.12 |
| 2018-03 | 16.31 | 17.02 | 1.00 | -- | 3.1000 | 3.09 | 0.06 |
| 2017-09 | 16.19 | 16.26 | 2.19 | -- | 3.7300 | 2.25 | 0.13 |
| 2017-03 | -1.64 | -2.31 | -0.33 | -- | 0.7200 | 1.56 | 0.14 |
| 2017-06 | 10.60 | 10.38 | 0.73 | -- | 1.8600 | 1.77 | 0.07 |
| 2016-06 | 6.01 | 6.08 | 1.60 | -- | 1.4700 | 1.59 | 0.26 |
| 2016-12 | 4.57 | -6.96 | -3.62 | -- | 2.8700 | 1.69 | 0.52 |
| 2016-09 | 6.60 | -10.44 | -3.88 | -- | 1.9200 | 1.51 | 0.37 |
| 2015-09 | 0.00 | 0.43 | 0.15 | -- | 2.1100 | 1.28 | 0.35 |
| 2015-12 | 1.66 | 1.69 | 0.80 | -- | 2.6600 | 1.37 | 0.47 |
| 2016-03 | 4.17 | 4.93 | 0.51 | -- | 0.5100 | 1.29 | 0.10 |
| 2015-03 | -8.11 | -7.30 | -0.73 | -- | 0.6300 | 1.20 | 0.10 |
| 2015-06 | 0.00 | 0.26 | 0.07 | -- | 1.6300 | 1.35 | 0.25 |
| 2014-09 | -4.13 | -3.32 | -0.87 | -- | 2.0000 | 1.24 | 0.26 |
| 2014-12 | -14.58 | -14.04 | -5.48 | -- | 2.8100 | 1.25 | 0.39 |
| 2014-03 | -5.04 | -3.28 | -0.25 | -- | 0.6100 | 1.07 | 0.08 |
| 2013-12 | -0.86 | 1.14 | 0.49 | -- | 3.0700 | 2.02 | 0.43 |
| 2014-06 | -6.18 | -4.76 | -0.79 | -- | 1.2900 | 1.12 | 0.17 |
| 2013-03 | 2.42 | 5.43 | 0.52 | -- | 0.5800 | 2.17 | 0.10 |
| 2013-06 | 2.83 | 5.48 | 1.17 | -- | 1.3000 | 2.23 | 0.21 |
| 2013-09 | 1.67 | 4.42 | 1.32 | -- | 1.7000 | 1.95 | 0.30 |
| 2012-09 | 3.76 | 5.60 | 1.82 | -- | 1.9300 | 2.33 | 0.32 |
| 2012-12 | 3.52 | 5.21 | 2.30 | -- | 2.9200 | 2.78 | 0.44 |
| 2012-06 | 4.12 | 7.03 | 1.56 | -- | 1.5500 | 2.23 | 0.22 |
| 2012-03 | 2.92 | 10.71 | 0.91 | -- | 0.5200 | 1.87 | 0.09 |
| 2011-09 | 6.96 | 10.36 | 3.24 | -- | 1.8700 | 1.90 | 0.31 |
| 2011-12 | 4.81 | 7.76 | 2.99 | -- | 3.1400 | 2.12 | 0.38 |
| 2010-12 | 9.18 | 9.07 | 4.30 | -- | 3.5200 | 2.78 | 0.47 |
| 2011-06 | 10.24 | 10.55 | 2.50 | -- | 1.7300 | 2.06 | 0.24 |
| 2011-03 | 12.05 | 12.12 | 1.72 | -- | 0.8900 | 2.12 | 0.14 |
| 2010-06 | 14.36 | 14.25 | 3.95 | -- | 1.6600 | 2.93 | 0.28 |
| 2009-12 | 11.92 | 12.10 | 13.25 | -- | 4.4800 | 5.12 | 1.09 |
| 2010-09 | 11.85 | 12.02 | 4.24 | -- | 2.0500 | 2.80 | 0.35 |
| 2010-03 | 16.39 | 16.43 | 1.57 | -- | 0.5900 | 2.70 | 0.10 |
| 2009-03 | 14.50 | 14.82 | -- | -- | -- | -- | -- |
| 2009-09 | 11.53 | 11.55 | 9.36 | -- | 3.5000 | 5.02 | 0.81 |
| 2009-06 | 11.87 | 12.08 | 8.34 | -- | 2.9700 | 5.66 | 0.69 |
| 2008-09 | 10.62 | 10.47 | -- | -- | -- | -- | -- |
| 2007-12 | 10.21 | 10.09 | 11.43 | -- | 4.2500 | 4.67 | 1.13 |
| 2008-12 | 9.88 | 10.11 | 12.57 | -- | 4.6600 | 5.29 | 1.24 |
| 2006-12 | 18.05 | 17.80 | 12.80 | -- | 1.8500 | 2.23 | 0.72 |
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 |
| 2021-03 | 93.19 | 6.81 | 0.1600 | 0.0500 |
| 2020-12 | 91.65 | 8.35 | 0.1600 | 0.0600 |
| 2020-09 | 86.48 | 13.52 | 0.1900 | 0.0700 |
| 2020-06 | 84.97 | 15.03 | 0.2000 | 0.0800 |
| 2020-03 | 84.02 | 15.97 | 0.2000 | 0.0800 |
| 2019-09 | 72.93 | 27.07 | 0.3900 | 0.2500 |
| 2019-06 | 71.09 | 28.92 | 0.4200 | 0.2800 |
| 2019-12 | 82.12 | 17.88 | 0.2100 | 0.0900 |
| 2018-09 | 62.18 | 37.81 | 0.5600 | 0.4300 |
| 2018-12 | 68.72 | 31.28 | 0.4800 | 0.3100 |
| 2019-03 | 73.10 | 26.91 | 0.7800 | 0.6300 |
| 2017-12 | 51.70 | 48.30 | 0.5800 | 0.4200 |
| 2018-06 | 61.53 | 38.47 | 0.5500 | 0.4200 |
| 2018-03 | 57.11 | 42.89 | 0.6800 | 0.5300 |
| 2017-09 | 43.29 | 56.70 | 0.5800 | 0.4500 |
| 2017-03 | 48.79 | 51.21 | 1.4200 | 1.0600 |
| 2017-06 | 40.13 | 59.87 | 1.4000 | 1.2600 |
| 2016-06 | 33.84 | 66.16 | 1.8600 | 1.4200 |
| 2016-12 | 50.61 | 49.39 | 1.3800 | 1.0300 |
| 2016-09 | 45.34 | 54.60 | 1.4700 | 1.0500 |
| 2015-09 | 31.82 | 68.18 | 1.9000 | 1.4600 |
| 2015-12 | 32.74 | 67.26 | 1.8500 | 1.3900 |
| 2016-03 | 31.53 | 68.47 | 1.9200 | 1.3400 |
| 2015-03 | 38.31 | 61.69 | 1.6900 | 1.2500 |
| 2015-06 | 32.83 | 67.10 | 1.8800 | 1.4900 |
| 2014-09 | 37.18 | 62.82 | 1.8400 | 1.2900 |
| 2014-12 | 38.52 | 61.48 | 1.7100 | 1.2800 |
| 2014-03 | 35.26 | 64.74 | 2.0600 | 1.5000 |
| 2013-12 | 37.03 | 62.97 | 2.0400 | 1.6000 |
| 2014-06 | 36.17 | 63.83 | 1.9100 | 1.2300 |
| 2013-03 | 40.23 | 59.77 | 2.2100 | 1.6100 |
| 2013-06 | 36.90 | 63.10 | 2.1300 | 1.6100 |
| 2013-09 | 35.98 | 64.02 | 2.3100 | 1.5200 |
| 2012-09 | 45.24 | 54.76 | 1.7600 | 1.1000 |
| 2012-12 | 49.85 | 50.22 | 1.5600 | 1.0700 |
| 2012-06 | 39.07 | 60.93 | 2.2200 | 1.5000 |
| 2012-03 | 35.79 | 64.21 | 2.6500 | 1.6300 |
| 2011-09 | 25.23 | 74.77 | 2.6600 | 1.6600 |
| 2011-12 | 36.26 | 63.74 | 2.6300 | 1.9200 |
| 2010-12 | 21.91 | 78.09 | 3.8000 | 2.9900 |
| 2011-06 | 25.29 | 74.71 | 3.0200 | 2.2100 |
| 2011-03 | 11.23 | 88.77 | 7.0100 | 5.2500 |
| 2010-06 | 12.96 | 86.95 | 6.7000 | 5.2400 |
| 2009-12 | 56.01 | 43.99 | 1.5800 | 1.0500 |
| 2010-09 | 16.84 | 83.16 | 5.0200 | 3.8500 |
| 2010-03 | 24.39 | 75.61 | 4.3000 | 3.5600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 59.60 | 40.40 | 1.4800 | 1.0700 |
| 2009-06 | 53.31 | 46.69 | 1.3600 | 1.0300 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 63.61 | 36.39 | 1.1100 | 0.6700 |
| 2008-12 | 57.78 | 42.22 | 1.2600 | 0.8900 |
| 2006-12 | 77.84 | 22.49 | 0.9500 | 0.5700 |
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) |
| 2021-03 | 326000000.0000 | 5895000.0000 | 11850600.0000 | 118000000.0000 |
| 2020-12 | 1742000000.0000 | 30401300.0000 | 83314300.0000 | 514000000.0000 |
| 2020-09 | 1043000000.0000 | 18648200.0000 | 53949300.0000 | 386000000.0000 |
| 2020-06 | 682000000.0000 | 11765800.0000 | 32610300.0000 | 254000000.0000 |
| 2020-03 | 321000000.0000 | 5959800.0000 | 14825400.0000 | 127000000.0000 |
| 2019-09 | 1298000000.0000 | 30013400.0000 | 85057000.0000 | 357000000.0000 |
| 2019-06 | 904000000.0000 | 21970300.0000 | 64944200.0000 | 299000000.0000 |
| 2019-12 | 3019000000.0000 | 41217700.0000 | 121000000.0000 | 668000000.0000 |
| 2018-09 | 2305000000.0000 | 51994500.0000 | 89792600.0000 | 211000000.0000 |
| 2018-12 | 3811000000.0000 | 70830400.0000 | 124000000.0000 | 591000000.0000 |
| 2019-03 | 386000000.0000 | 11504400.0000 | 26732900.0000 | 75033200.0000 |
| 2017-12 | 1751000000.0000 | 88359900.0000 | 94681100.0000 | 85334800.0000 |
| 2018-06 | 1612000000.0000 | 36098100.0000 | 52974200.0000 | 132000000.0000 |
| 2018-03 | 713000000.0000 | 16850600.0000 | 31771700.0000 | 61561200.0000 |
| 2017-09 | 1201000000.0000 | 59799000.0000 | 58209600.0000 | 45806300.0000 |
| 2017-03 | 248000000.0000 | 16543100.0000 | 21612700.0000 | 5494000.0000 |
| 2017-06 | 616000000.0000 | 33265000.0000 | 49881500.0000 | 16553200.0000 |
| 2016-06 | 360000000.0000 | 28066400.0000 | 38175600.0000 | 6809400.0000 |
| 2016-12 | 897000000.0000 | 78144900.0000 | 93842600.0000 | 14462800.0000 |
| 2016-09 | 566000000.0000 | 44042700.0000 | 61170000.0000 | 9525100.0000 |
| 2015-09 | 479000000.0000 | 31095300.0000 | 56572900.0000 | 7678800.0000 |
| 2015-12 | 651000000.0000 | 43371700.0000 | 79347700.0000 | 14378200.0000 |
| 2016-03 | 138000000.0000 | 10113800.0000 | 18925300.0000 | 4180400.0000 |
| 2015-03 | 160000000.0000 | 11845300.0000 | 19390600.0000 | 2983100.0000 |
| 2015-06 | 350000000.0000 | 21141700.0000 | 37728000.0000 | 7061500.0000 |
| 2014-09 | 429000000.0000 | 23558800.0000 | 46081900.0000 | 8564000.0000 |
| 2014-12 | 676000000.0000 | 45095900.0000 | 80751200.0000 | 13616500.0000 |
| 2014-03 | 125000000.0000 | 5837800.0000 | 14159300.0000 | 3707600.0000 |
| 2013-12 | 700000000.0000 | 34644600.0000 | 63317900.0000 | 25065900.0000 |
| 2014-06 | 275000000.0000 | 12954500.0000 | 31290900.0000 | 6997700.0000 |
| 2013-03 | 161000000.0000 | 6078800.0000 | 14978500.0000 | 6456300.0000 |
| 2013-06 | 343000000.0000 | 18601700.0000 | 29634000.0000 | 13499100.0000 |
| 2013-09 | 471000000.0000 | 26286600.0000 | 45207200.0000 | 17475800.0000 |
| 2012-09 | 384000000.0000 | 11907900.0000 | 30351700.0000 | 8273800.0000 |
| 2012-12 | 576000000.0000 | 28053300.0000 | 44382000.0000 | 13080000.0000 |
| 2012-06 | 233000000.0000 | 6167400.0000 | 18300200.0000 | 4795100.0000 |
| 2012-03 | 85266800.0000 | 2136800.0000 | 9062700.0000 | 1950400.0000 |
| 2011-09 | 254000000.0000 | 7038000.0000 | 22852500.0000 | 848300.0000 |
| 2011-12 | 376000000.0000 | 10925800.0000 | 34977000.0000 | 2981800.0000 |
| 2010-12 | 356000000.0000 | 11251100.0000 | 33506200.0000 | 1187800.0000 |
| 2011-06 | 184000000.0000 | 4183600.0000 | 13567400.0000 | 260300.0000 |
| 2011-03 | 92350300.0000 | 2168100.0000 | 6459100.0000 | -677900.0000 |
| 2010-06 | 173000000.0000 | 3411200.0000 | 14579500.0000 | 1758500.0000 |
| 2009-12 | 377000000.0000 | 12803700.0000 | 23523000.0000 | 6059900.0000 |
| 2010-09 | 238000000.0000 | 6470200.0000 | 20116000.0000 | 183700.0000 |
| 2010-03 | 65902500.0000 | 1150100.0000 | 7520400.0000 | 695300.0000 |
| 2009-03 | 53851500.0000 | 1353200.0000 | 4173800.0000 | 1153800.0000 |
| 2009-09 | 284000000.0000 | 8990700.0000 | 16782800.0000 | 3679700.0000 |
| 2009-06 | 193000000.0000 | 5531000.0000 | 9701300.0000 | 2698600.0000 |
| 2008-09 | 303000000.0000 | 7685800.0000 | 9043600.0000 | 7107500.0000 |
| 2007-12 | 299000000.0000 | 9648800.0000 | 9457900.0000 | 8839700.0000 |
| 2008-12 | 374000000.0000 | 11856200.0000 | 14499100.0000 | 7767000.0000 |
| 2006-12 | 109000000.0000 | 7581200.0000 | 6768600.0000 | 3625500.0000 |