R吉艾1(400164)
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 (%) |
| 2023-06-30 | 38307500.0000 | -13.92 | -126000000.0000 | -41.67 | -168000000.0000 | -25.99 | -168000000.0000 | -25.66 |
| 2023-03-31 | 515100.0000 | -71.97 | -62093500.0000 | -43.55 | -85656500.0000 | -25.52 | -85656500.0000 | -24.20 |
| 2022-12-31 | 51494600.0000 | -29.06 | -910000000.0000 | 4.72 | -948000000.0000 | -6.97 | -1051000000.0000 | 1.64 |
| 2022-09-30 | 49606500.0000 | -16.90 | -337000000.0000 | -34.56 | -353000000.0000 | -46.76 | -388000000.0000 | -36.60 |
| 2022-06-30 | 44499900.0000 | 13.63 | -216000000.0000 | -49.53 | -227000000.0000 | -47.58 | -226000000.0000 | -41.90 |
| 2021-12-31 | 72591300.0000 | -62.19 | -869000000.0000 | 40.39 | -1019000000.0000 | 60.98 | -1034000000.0000 | 76.45 |
| 2022-03-31 | 1837700.0000 | -92.58 | -110000000.0000 | 1.85 | -115000000.0000 | 7.48 | -113000000.0000 | 15.15 |
| 2021-09-30 | 59693300.0000 | -693.43 | -515000000.0000 | 6.85 | -663000000.0000 | 37.55 | -612000000.0000 | 36.00 |
| 2021-03-31 | 24777900.0000 | 278.89 | -108000000.0000 | -12.90 | -107000000.0000 | -13.71 | -98131000.0000 | -12.38 |
| 2020-12-31 | 192000000.0000 | -83.76 | -619000000.0000 | -50.52 | -633000000.0000 | -49.24 | -586000000.0000 | -50.55 |
| 2021-06-30 | 39162100.0000 | -437.56 | -428000000.0000 | 12.93 | -433000000.0000 | 14.25 | -389000000.0000 | 9.89 |
| 2020-06-30 | -11601400.0000 | -102.43 | -379000000.0000 | -13.07 | -379000000.0000 | -11.86 | -354000000.0000 | -9.46 |
| 2020-09-30 | -10059000.0000 | -102.01 | -482000000.0000 | -16.90 | -482000000.0000 | -16.03 | -450000000.0000 | -15.89 |
| 2019-12-31 | 1182000000.0000 | 37.12 | -1251000000.0000 | -600.40 | -1247000000.0000 | -606.91 | -1185000000.0000 | -695.48 |
| 2020-03-31 | 6539600.0000 | -97.07 | -124000000.0000 | -224.61 | -124000000.0000 | -218.10 | -112000000.0000 | -225.19 |
| 2019-03-31 | 223000000.0000 | 26.70 | 99509200.0000 | 28.58 | 105000000.0000 | 36.37 | 89465300.0000 | 46.00 |
| 2019-09-30 | 500000000.0000 | -13.64 | -580000000.0000 | -266.19 | -574000000.0000 | -265.42 | -535000000.0000 | -277.74 |
| 2019-06-30 | 477000000.0000 | 32.13 | -436000000.0000 | -320.20 | -430000000.0000 | -319.39 | -391000000.0000 | -334.13 |
| 2018-06-30 | 361000000.0000 | 49.17 | 198000000.0000 | 154.97 | 196000000.0000 | 155.88 | 167000000.0000 | 168.93 |
| 2018-09-30 | 579000000.0000 | 34.97 | 349000000.0000 | 63.85 | 347000000.0000 | 63.68 | 301000000.0000 | 63.59 |
| 2018-12-31 | 862000000.0000 | 15.55 | 250000000.0000 | -9.42 | 246000000.0000 | -8.55 | 199000000.0000 | -3.40 |
| 2018-03-31 | 176000000.0000 | -4.86 | 77388400.0000 | 147.03 | 76996500.0000 | 147.80 | 61275900.0000 | 194.59 |
| 2017-09-30 | 429000000.0000 | 273.04 | 213000000.0000 | -1459.44 | 212000000.0000 | -1618.36 | 184000000.0000 | -1123.56 |
| 2017-12-31 | 746000000.0000 | 212.13 | 276000000.0000 | -151.88 | 269000000.0000 | -167.59 | 206000000.0000 | -146.50 |
| 2017-06-30 | 242000000.0000 | 169.48 | 77656600.0000 | -1336.49 | 76599100.0000 | -1507.94 | 62096900.0000 | -733.03 |
| 2016-12-31 | 239000000.0000 | -16.72 | -532000000.0000 | -672.42 | -398000000.0000 | -490.20 | -443000000.0000 | -602.23 |
| 2017-03-31 | 185000000.0000 | 450.32 | 31327700.0000 | -433.23 | 31071900.0000 | -452.87 | 20800600.0000 | -322.34 |
| 2016-03-31 | 33616600.0000 | -8.47 | -9401100.0000 | -229.51 | -8805400.0000 | -221.20 | -9355400.0000 | -295.80 |
| 2016-06-30 | 89803000.0000 | 5.58 | -6280400.0000 | -128.55 | -5440500.0000 | -124.58 | -9809500.0000 | -155.41 |
| 2016-09-30 | 115000000.0000 | -32.35 | -15668200.0000 | -140.24 | -13962400.0000 | -135.80 | -17976400.0000 | -152.60 |
| 2015-12-31 | 287000000.0000 | 12.99 | 92939200.0000 | -7.98 | 102000000.0000 | -3.77 | 88206200.0000 | -7.02 |
| 2015-03-31 | 36726600.0000 | 0.78 | 7258700.0000 | -20.14 | 7264900.0000 | -20.20 | 4778100.0000 | -29.37 |
| 2015-09-30 | 170000000.0000 | 1.19 | 38939100.0000 | -10.31 | 38996000.0000 | -14.22 | 34175500.0000 | -9.59 |
| 2015-06-30 | 85057100.0000 | -3.22 | 22001400.0000 | -10.15 | 22131200.0000 | -16.55 | 17702400.0000 | -20.71 |
| 2014-06-30 | 87888000.0000 | 30.86 | 24487800.0000 | -4.28 | 26520300.0000 | 3.59 | 22327100.0000 | 10.01 |
| 2014-09-30 | 168000000.0000 | 63.11 | 43413600.0000 | 37.92 | 45461600.0000 | 38.63 | 37799900.0000 | 44.37 |
| 2014-12-31 | 254000000.0000 | 8.09 | 101000000.0000 | 5.15 | 106000000.0000 | 10.23 | 94864200.0000 | 19.48 |
| 2013-09-30 | 103000000.0000 | 67.24 | 31476900.0000 | 43.56 | 32792300.0000 | 40.47 | 26182100.0000 | 37.95 |
| 2014-03-31 | 36442300.0000 | 21.59 | 9089400.0000 | -32.60 | 9103600.0000 | -32.49 | 6764600.0000 | -37.31 |
| 2013-12-31 | 235000000.0000 | 8.80 | 96056000.0000 | -22.54 | 96163600.0000 | -23.68 | 79398000.0000 | -23.66 |
| 2013-06-30 | 67160100.0000 | 52.76 | 25583300.0000 | 49.43 | 25601400.0000 | 41.28 | 20294600.0000 | 32.04 |
| 2012-12-31 | 216000000.0000 | 24.14 | 124000000.0000 | 15.89 | 126000000.0000 | 17.76 | 104000000.0000 | 4.98 |
| 2013-03-31 | 29971200.0000 | 3.60 | 13484900.0000 | -24.55 | 13484900.0000 | -24.55 | 10790700.0000 | -28.81 |
| 2012-03-31 | 28928700.0000 | 65.86 | 17871700.0000 | 63.52 | 17871700.0000 | 63.52 | 15158300.0000 | 50.41 |
| 2012-09-30 | 61587300.0000 | 148.91 | 21926200.0000 | 396.85 | 23345300.0000 | 421.12 | 18980000.0000 | 379.66 |
| 2012-06-30 | 43964500.0000 | 89.68 | 17120700.0000 | 138.78 | 18120700.0000 | 152.73 | 15370400.0000 | 212.79 |
| 2011-03-31 | 17441900.0000 | -- | 10929300.0000 | -- | 10929300.0000 | -- | 10078100.0000 | -- |
| 2011-06-30 | 23178000.0000 | -- | 7170100.0000 | -- | 7170100.0000 | -- | 4913900.0000 | -- |
| 2011-12-31 | 174000000.0000 | 64.15 | 107000000.0000 | 61.63 | 107000000.0000 | 60.52 | 99070500.0000 | 60.70 |
| 2011-09-30 | 24742500.0000 | -- | 4413000.0000 | -- | 4479800.0000 | -- | 3957000.0000 | -- |
| 2010-12-31 | 106000000.0000 | 45.89 | 66201200.0000 | 48.05 | 66660200.0000 | 48.90 | 61649400.0000 | 48.38 |
| 2008-12-31 | 59638900.0000 | -- | 38710200.0000 | -- | 38690200.0000 | -- | 38695600.0000 | -- |
| 2009-12-31 | 72659100.0000 | 21.83 | 44714200.0000 | 15.51 | 44769400.0000 | 15.71 | 41547300.0000 | 7.37 |
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) |
| 2023-06 | -330.73 | -438.56 | -14.27 | -- | 23.2900 | 4500.00 | 0.03 |
| 2023-03 | -12741.60 | -16629.10 | -6.81 | -- | 11.7600 | 122.87 | 0.00 |
| 2022-12 | -309.75 | -1840.97 | -71.49 | -- | 0.3400 | 1.57 | 0.04 |
| 2022-09 | -657.97 | -711.60 | -8.41 | -- | 0.2000 | 0.99 | 0.01 |
| 2022-06 | -473.03 | -510.11 | -5.43 | -- | 0.1400 | 1.37 | 0.01 |
| 2021-12 | -1225.23 | -1403.75 | -23.50 | -- | 0.3000 | 0.69 | 0.02 |
| 2022-03 | -5940.16 | -6257.82 | -2.71 | -- | 0.0600 | 0.10 | 0.00 |
| 2021-09 | -880.01 | -1110.68 | -12.77 | -- | 0.2100 | 0.71 | 0.01 |
| 2021-03 | -481.16 | -431.84 | -1.97 | -- | 0.0800 | 0.83 | 0.00 |
| 2020-12 | -307.29 | -329.69 | -11.33 | -- | 0.3500 | 1.02 | 0.03 |
| 2021-06 | -1120.57 | -1105.66 | -8.45 | -- | 0.1500 | 0.75 | 0.01 |
| 2020-06 | 3289.27 | 3266.85 | -6.19 | -- | 0.1400 | -0.12 | 0.00 |
| 2020-09 | 4822.14 | 4791.73 | -8.11 | -- | 0.1900 | -0.07 | 0.00 |
| 2019-12 | -106.51 | -105.50 | -20.25 | -- | 1.2700 | 4.52 | 0.19 |
| 2020-03 | -1887.89 | -1896.14 | -2.06 | -- | 0.0700 | 0.12 | 0.00 |
| 2019-03 | 44.84 | 47.09 | 1.53 | -- | 9.4100 | 3.11 | 0.03 |
| 2019-09 | -116.20 | -114.80 | -7.38 | -- | 0.3300 | 2.66 | 0.06 |
| 2019-06 | -91.40 | -90.15 | -5.87 | -- | 15.2800 | 2.85 | 0.07 |
| 2018-06 | 49.03 | 54.29 | 3.33 | -- | 2.3100 | 2.56 | 0.06 |
| 2018-09 | 56.30 | 59.93 | 5.01 | -- | 3.5900 | 2.85 | 0.08 |
| 2018-12 | 25.29 | 28.54 | 3.61 | -- | 6.1500 | 2.78 | 0.13 |
| 2018-03 | 42.61 | 43.75 | 1.40 | -- | 0.5900 | 2.17 | 0.03 |
| 2017-09 | 46.15 | 49.42 | 5.92 | -- | 3.0700 | 1.44 | 0.12 |
| 2017-12 | 41.02 | 36.06 | 4.84 | -- | 2.3200 | 1.71 | 0.13 |
| 2017-06 | 28.93 | 31.65 | 2.37 | -- | 1.7900 | 1.24 | 0.07 |
| 2016-12 | -223.43 | -166.53 | -11.91 | -- | 1.2300 | 0.45 | 0.07 |
| 2017-03 | 14.05 | 16.80 | 0.92 | -- | 0.9900 | 1.35 | 0.05 |
| 2016-03 | -27.97 | -26.19 | -0.33 | -- | 0.1900 | 0.27 | 0.01 |
| 2016-06 | -16.92 | -6.06 | -0.20 | -- | 0.3700 | 0.35 | 0.03 |
| 2016-09 | -20.87 | -12.14 | -0.49 | -- | 0.4300 | 0.31 | 0.04 |
| 2015-12 | 30.31 | 35.54 | 4.06 | -- | 0.9900 | 0.59 | 0.11 |
| 2015-03 | 19.76 | 19.78 | 0.51 | -- | 0.1400 | 0.33 | 0.03 |
| 2015-09 | 22.94 | 22.94 | 1.73 | -- | 0.7400 | 0.46 | 0.08 |
| 2015-06 | 25.61 | 26.02 | 0.95 | -- | 0.3000 | 0.35 | 0.04 |
| 2014-06 | 24.36 | 30.18 | 1.90 | -- | 0.4700 | 0.44 | 0.06 |
| 2014-09 | 23.81 | 27.06 | 3.33 | -- | 0.9300 | 0.54 | 0.12 |
| 2014-12 | 27.95 | 41.73 | 7.46 | -- | 1.3300 | 0.57 | 0.18 |
| 2013-09 | 25.49 | 31.84 | 2.59 | -- | 0.8600 | 0.39 | 0.08 |
| 2014-03 | 25.03 | 24.98 | 0.66 | -- | 0.1700 | 0.37 | 0.03 |
| 2013-12 | 37.87 | 40.92 | 6.67 | -- | 1.5700 | 0.60 | 0.16 |
| 2013-06 | 32.98 | 38.12 | 2.02 | -- | 0.5300 | 0.38 | 0.05 |
| 2012-12 | 57.12 | 58.33 | 9.68 | -- | 1.7800 | 0.74 | 0.17 |
| 2013-03 | 38.02 | 44.99 | 1.05 | -- | 0.2600 | 0.33 | 0.02 |
| 2012-03 | 61.78 | 61.78 | 1.59 | -- | 0.2200 | 0.52 | 0.03 |
| 2012-09 | 35.60 | 37.91 | 2.09 | -- | 0.3600 | 0.38 | 0.06 |
| 2012-06 | 38.94 | 41.22 | 1.65 | -- | 0.4900 | 0.41 | 0.04 |
| 2011-03 | 62.66 | 62.66 | -- | -- | -- | -- | -- |
| 2011-06 | 30.93 | 30.93 | 3.14 | -- | 0.3300 | 0.30 | 0.10 |
| 2011-12 | 61.59 | 61.49 | 32.72 | -- | 2.3200 | 0.91 | 0.53 |
| 2011-09 | 17.84 | 18.11 | -- | -- | -- | -- | -- |
| 2010-12 | 62.90 | 62.89 | 26.24 | -- | 2.5900 | 0.80 | 0.42 |
| 2008-12 | 64.91 | 64.87 | 48.24 | -- | -- | 0.92 | 0.74 |
| 2009-12 | 61.54 | 61.62 | 31.31 | -- | 2.9700 | 0.86 | 0.51 |
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 |
| 2023-06 | 269.24 | -169.33 | 0.2200 | 0.1000 |
| 2023-03 | 252.19 | -152.19 | 0.2600 | 0.1300 |
| 2022-12 | 237.71 | -137.71 | 0.2800 | 0.1600 |
| 2022-09 | 127.83 | -27.83 | 0.5200 | 0.1100 |
| 2022-06 | 124.15 | -24.15 | 0.7100 | 0.1400 |
| 2021-12 | 118.10 | -18.10 | 0.7500 | 0.1800 |
| 2022-03 | 121.26 | -21.26 | 0.7100 | 0.1600 |
| 2021-09 | 109.42 | -9.42 | 0.7500 | 0.2200 |
| 2021-03 | 99.67 | 0.34 | 0.7800 | 0.2700 |
| 2020-12 | 97.94 | 2.06 | 0.8000 | 0.3100 |
| 2021-06 | 105.21 | -5.21 | 0.7500 | 0.2000 |
| 2020-06 | 94.37 | 5.65 | 0.8400 | 0.2900 |
| 2020-09 | 95.74 | 4.26 | 0.8200 | 0.2900 |
| 2019-12 | 88.60 | 11.40 | 1.0500 | 0.4000 |
| 2020-03 | 90.32 | 9.68 | 0.9900 | 0.3400 |
| 2019-03 | 69.99 | 30.01 | 0.7000 | 0.5200 |
| 2019-09 | 72.36 | 27.64 | 1.7000 | 0.4000 |
| 2019-06 | 70.50 | 29.50 | 1.6300 | 0.4200 |
| 2018-06 | 63.43 | 36.57 | 0.8200 | 0.6300 |
| 2018-09 | 69.65 | 30.35 | 0.8800 | 0.7800 |
| 2018-12 | 70.92 | 29.08 | 0.7300 | 0.5600 |
| 2018-03 | 63.84 | 36.16 | 1.0000 | 0.8200 |
| 2017-09 | 50.68 | 49.32 | 1.5200 | 0.5800 |
| 2017-12 | 65.43 | 34.57 | 0.8600 | 0.7300 |
| 2017-06 | 47.65 | 52.32 | 1.5800 | 0.7700 |
| 2016-12 | 50.84 | 49.16 | 1.5100 | 0.8800 |
| 2017-03 | 50.24 | 49.76 | 1.5200 | 0.8900 |
| 2016-03 | 50.08 | 49.92 | 1.1400 | 0.8300 |
| 2016-06 | 51.03 | 48.97 | 1.0900 | 0.8700 |
| 2016-09 | 52.61 | 47.43 | 1.0400 | 0.8300 |
| 2015-12 | 46.14 | 53.86 | 0.9600 | 0.6800 |
| 2015-03 | 5.27 | 94.74 | 13.9000 | 10.4700 |
| 2015-09 | 41.17 | 58.83 | 1.0800 | 0.8200 |
| 2015-06 | 42.43 | 57.57 | 1.1000 | 0.8400 |
| 2014-06 | 9.95 | 90.12 | 9.0500 | 7.2600 |
| 2014-09 | 6.49 | 93.56 | 15.1600 | 11.5700 |
| 2014-12 | 6.25 | 93.80 | 11.8400 | 9.3800 |
| 2013-09 | 5.57 | 94.48 | 22.5700 | 20.3700 |
| 2014-03 | 7.81 | 92.19 | 12.5900 | 10.8400 |
| 2013-12 | 12.27 | 87.73 | 7.2600 | 6.4300 |
| 2013-06 | 6.03 | 94.01 | 20.7500 | 18.8800 |
| 2012-12 | 8.53 | 91.47 | 13.3400 | 12.4800 |
| 2013-03 | 6.31 | 93.68 | 20.0400 | 18.4900 |
| 2012-03 | 2.56 | 97.42 | 37.8200 | 35.9500 |
| 2012-09 | 0.97 | 99.01 | 96.7700 | 84.2600 |
| 2012-06 | 0.02 | 99.91 | 4010.5000 | 3722.3100 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 10.62 | 89.04 | 8.2800 | 6.7700 |
| 2011-12 | 8.95 | 90.83 | 10.2700 | 9.1400 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 19.89 | 80.31 | 4.5900 | 4.3000 |
| 2008-12 | 32.37 | 67.63 | 3.0800 | 2.9800 |
| 2009-12 | 32.86 | 66.98 | 2.9900 | 2.8100 |
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) |
| 2023-06 | 165000000.0000 | -- | 18043400.0000 | 22915200.0000 |
| 2023-03 | 66147100.0000 | -- | 8727300.0000 | 11902900.0000 |
| 2022-12 | 211000000.0000 | 287400.0000 | 49978200.0000 | 52930700.0000 |
| 2022-09 | 376000000.0000 | 270400.0000 | 33104800.0000 | 36558200.0000 |
| 2022-06 | 255000000.0000 | 238700.0000 | 19974100.0000 | 25411400.0000 |
| 2021-12 | 962000000.0000 | 4184000.0000 | 48580900.0000 | 77966600.0000 |
| 2022-03 | 111000000.0000 | 176200.0000 | 9104800.0000 | 12033400.0000 |
| 2021-09 | 585000000.0000 | 3459500.0000 | 34477800.0000 | 42017700.0000 |
| 2021-03 | 144000000.0000 | 2241200.0000 | 12273700.0000 | 11525800.0000 |
| 2020-12 | 782000000.0000 | 19266500.0000 | 67022200.0000 | 58024000.0000 |
| 2021-06 | 478000000.0000 | 3334400.0000 | 23871400.0000 | 29279400.0000 |
| 2020-06 | 370000000.0000 | 9955700.0000 | 32257800.0000 | 20522200.0000 |
| 2020-09 | 475000000.0000 | 11244000.0000 | 48050700.0000 | 37313600.0000 |
| 2019-12 | 2441000000.0000 | 28209200.0000 | 62920600.0000 | 31949700.0000 |
| 2020-03 | 130000000.0000 | 3319400.0000 | 15326000.0000 | 5888900.0000 |
| 2019-03 | 123000000.0000 | 113000.0000 | 11419100.0000 | 4019100.0000 |
| 2019-09 | 1081000000.0000 | 9205300.0000 | 54272800.0000 | 11053000.0000 |
| 2019-06 | 913000000.0000 | 257200.0000 | 30142000.0000 | 7863400.0000 |
| 2018-06 | 184000000.0000 | 5963300.0000 | 24452800.0000 | 9346500.0000 |
| 2018-09 | 253000000.0000 | 6155800.0000 | 36251700.0000 | -44444400.0000 |
| 2018-12 | 644000000.0000 | 6486400.0000 | 51157700.0000 | 20827600.0000 |
| 2018-03 | 101000000.0000 | 848300.0000 | 15628100.0000 | 9001100.0000 |
| 2017-09 | 231000000.0000 | 4855200.0000 | 36914400.0000 | 2099500.0000 |
| 2017-12 | 440000000.0000 | 6604500.0000 | 53458000.0000 | 18991300.0000 |
| 2017-06 | 172000000.0000 | 1691400.0000 | 24571400.0000 | 31799300.0000 |
| 2016-12 | 773000000.0000 | 7330000.0000 | 73268500.0000 | 14858700.0000 |
| 2017-03 | 159000000.0000 | 982900.0000 | 11872600.0000 | 11616800.0000 |
| 2016-03 | 43017700.0000 | 1359000.0000 | 11768600.0000 | -5618300.0000 |
| 2016-06 | 105000000.0000 | 2963300.0000 | 41767900.0000 | 3910700.0000 |
| 2016-09 | 139000000.0000 | 4717400.0000 | 56908800.0000 | 743500.0000 |
| 2015-12 | 200000000.0000 | 7030500.0000 | 62896400.0000 | -14345200.0000 |
| 2015-03 | 29467900.0000 | 1517600.0000 | 10591000.0000 | 335600.0000 |
| 2015-09 | 131000000.0000 | 7123400.0000 | 38048200.0000 | -5831000.0000 |
| 2015-06 | 63274200.0000 | 2434600.0000 | 21960700.0000 | 1883200.0000 |
| 2014-06 | 66476500.0000 | 2797700.0000 | 25689500.0000 | 691600.0000 |
| 2014-09 | 128000000.0000 | 7938800.0000 | 41867300.0000 | -7025400.0000 |
| 2014-12 | 183000000.0000 | 7581600.0000 | 49934000.0000 | 2380500.0000 |
| 2013-09 | 76746400.0000 | 2487800.0000 | 29809200.0000 | -9558300.0000 |
| 2014-03 | 27322600.0000 | 1463800.0000 | 12401100.0000 | -715700.0000 |
| 2013-12 | 146000000.0000 | 3811300.0000 | 43168200.0000 | 3107400.0000 |
| 2013-06 | 45011900.0000 | 1755200.0000 | 17554300.0000 | 284500.0000 |
| 2012-12 | 92623500.0000 | 3075700.0000 | 27916300.0000 | 921100.0000 |
| 2013-03 | 18574800.0000 | 446400.0000 | 6941100.0000 | -2110600.0000 |
| 2012-03 | 11057000.0000 | 681000.0000 | 4165100.0000 | 2900.0000 |
| 2012-09 | 39661100.0000 | 2095300.0000 | 16916600.0000 | -1377300.0000 |
| 2012-06 | 26843800.0000 | 938700.0000 | 10169100.0000 | 87500.0000 |
| 2011-03 | 6512600.0000 | 144200.0000 | 2798700.0000 | 131900.0000 |
| 2011-06 | 16007900.0000 | 150900.0000 | 8236200.0000 | 480900.0000 |
| 2011-12 | 66833100.0000 | 3484700.0000 | 17007800.0000 | 798000.0000 |
| 2011-09 | 20329500.0000 | 569000.0000 | 10913600.0000 | 751200.0000 |
| 2010-12 | 39324800.0000 | 1428000.0000 | 10058600.0000 | 920400.0000 |
| 2008-12 | 20928700.0000 | 174600.0000 | 3957300.0000 | 114300.0000 |
| 2009-12 | 27944900.0000 | 598400.0000 | 6795100.0000 | 706500.0000 |
