中商官网
研究报告
R和佳1（400175）
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 （%) |
| 2023-03-31 | 79933300.0000 | -50.66 | -82680700.0000 | 161.22 | -83184700.0000 | 165.16 | -83188000.0000 | 177.31 |
| 2023-06-30 | 103000000.0000 | -42.13 | -261000000.0000 | 33.85 | -270000000.0000 | 20.00 | -242000000.0000 | 22.84 |
| 2022-12-31 | 252000000.0000 | -60.31 | -1525000000.0000 | 173.30 | -1652000000.0000 | 180.48 | -1262000000.0000 | 124.16 |
| 2022-09-30 | 190000000.0000 | -68.39 | -386000000.0000 | -81448.79 | -421000000.0000 | -6082.75 | -368000000.0000 | -7029.28 |
| 2022-06-30 | 178000000.0000 | -60.36 | -195000000.0000 | -389.96 | -225000000.0000 | -434.29 | -197000000.0000 | -430.46 |
| 2021-09-30 | 601000000.0000 | -2.59 | 474500.0000 | -99.47 | 7036900.0000 | -92.75 | 5310800.0000 | -93.63 |
| 2022-03-31 | 162000000.0000 | -38.64 | -31651900.0000 | -165.12 | -31371100.0000 | -164.49 | -29998300.0000 | -190.29 |
| 2021-12-31 | 635000000.0000 | -31.72 | -558000000.0000 | -839.53 | -589000000.0000 | -813.86 | -563000000.0000 | -975.08 |
| 2020-12-31 | 930000000.0000 | -23.65 | 75453800.0000 | 49.91 | 82509700.0000 | 32.81 | 64337200.0000 | 45.77 |
| 2021-03-31 | 264000000.0000 | 111.20 | 48604700.0000 | -369.47 | 48644000.0000 | -366.82 | 33226200.0000 | -230.50 |
| 2021-06-30 | 449000000.0000 | 6.15 | 67251700.0000 | 8.66 | 67307500.0000 | 12.28 | 59614100.0000 | 23.57 |
| 2020-09-30 | 617000000.0000 | -25.66 | 89531300.0000 | -7.53 | 97116800.0000 | -10.08 | 83422400.0000 | 0.81 |
| 2020-06-30 | 423000000.0000 | -29.50 | 61892300.0000 | -13.56 | 59947700.0000 | -17.38 | 48241900.0000 | -14.36 |
| 2020-03-31 | 125000000.0000 | -58.05 | -18037300.0000 | -126.04 | -18231300.0000 | -126.31 | -25460700.0000 | -144.45 |
| 2019-12-31 | 1218000000.0000 | 1.84 | 50334300.0000 | -67.32 | 62128100.0000 | -60.43 | 44135100.0000 | -59.51 |
| 2019-06-30 | 600000000.0000 | 16.28 | 71600200.0000 | -17.32 | 72557000.0000 | -17.33 | 56329800.0000 | -20.42 |
| 2019-03-31 | 298000000.0000 | 22.63 | 69264100.0000 | -3.08 | 69292800.0000 | -6.71 | 57279100.0000 | -5.34 |
| 2019-09-30 | 830000000.0000 | 7.24 | 96821500.0000 | -14.32 | 108000000.0000 | -5.26 | 82748200.0000 | -11.66 |
| 2018-03-31 | 243000000.0000 | 9.95 | 71465400.0000 | 70.13 | 74280500.0000 | 16.01 | 60513200.0000 | 29.83 |
| 2018-12-31 | 1196000000.0000 | 7.55 | 154000000.0000 | 30.51 | 157000000.0000 | 19.85 | 109000000.0000 | 12.50 |
| 2018-09-30 | 774000000.0000 | 11.53 | 113000000.0000 | 66.32 | 114000000.0000 | 17.42 | 93668200.0000 | 20.47 |
| 2018-06-30 | 516000000.0000 | 25.85 | 86597200.0000 | 48.57 | 87762200.0000 | 26.75 | 70782700.0000 | 23.18 |
| 2017-12-31 | 1112000000.0000 | 21.00 | 118000000.0000 | 15.69 | 131000000.0000 | 2.34 | 96890700.0000 | 0.80 |
| 2017-06-30 | 410000000.0000 | -11.83 | 58286900.0000 | -34.51 | 69242000.0000 | -42.30 | 57460800.0000 | -45.79 |
| 2017-09-30 | 694000000.0000 | -24.07 | 67941000.0000 | -70.20 | 97088200.0000 | -63.77 | 77754800.0000 | -66.77 |
| 2017-03-31 | 221000000.0000 | 12.76 | 42007300.0000 | -0.30 | 64031400.0000 | 5.41 | 46608500.0000 | -12.97 |
| 2016-12-31 | 919000000.0000 | 16.18 | 102000000.0000 | 7.14 | 128000000.0000 | -2.29 | 96120000.0000 | -11.00 |
| 2016-09-30 | 914000000.0000 | 42.81 | 228000000.0000 | 52.00 | 268000000.0000 | 43.32 | 234000000.0000 | 48.10 |
| 2015-09-30 | 640000000.0000 | -15.57 | 150000000.0000 | -27.54 | 187000000.0000 | -17.26 | 158000000.0000 | -16.40 |
| 2015-12-31 | 791000000.0000 | -14.95 | 95206300.0000 | -61.61 | 131000000.0000 | -51.48 | 108000000.0000 | -52.21 |
| 2016-06-30 | 465000000.0000 | -1.06 | 89007800.0000 | -33.08 | 120000000.0000 | -26.38 | 106000000.0000 | -19.70 |
| 2016-03-31 | 196000000.0000 | -22.83 | 42135500.0000 | -47.77 | 60742600.0000 | -36.40 | 53555800.0000 | -30.37 |
| 2015-03-31 | 254000000.0000 | 32.29 | 80674500.0000 | 43.55 | 95502000.0000 | 38.11 | 76917600.0000 | 39.23 |
| 2015-06-30 | 470000000.0000 | 12.98 | 133000000.0000 | 27.88 | 163000000.0000 | 34.71 | 132000000.0000 | 29.41 |
| 2014-12-31 | 930000000.0000 | 25.68 | 248000000.0000 | 35.52 | 270000000.0000 | 27.96 | 226000000.0000 | 28.41 |
| 2014-06-30 | 416000000.0000 | 29.60 | 104000000.0000 | 46.76 | 121000000.0000 | 40.35 | 102000000.0000 | 44.15 |
| 2014-09-30 | 758000000.0000 | 28.69 | 207000000.0000 | 55.64 | 226000000.0000 | 46.75 | 189000000.0000 | 43.18 |
| 2014-03-31 | 192000000.0000 | 36.17 | 56198400.0000 | 53.93 | 69147600.0000 | 53.85 | 55246600.0000 | 49.54 |
| 2013-06-30 | 321000000.0000 | 17.15 | 70862400.0000 | 7.87 | 86211300.0000 | 20.83 | 70759600.0000 | 21.59 |
| 2013-09-30 | 589000000.0000 | 31.47 | 133000000.0000 | 54.75 | 154000000.0000 | 57.60 | 132000000.0000 | 53.14 |
| 2013-12-31 | 740000000.0000 | 25.64 | 183000000.0000 | 45.24 | 211000000.0000 | 42.57 | 176000000.0000 | 41.94 |
| 2012-09-30 | 448000000.0000 | 26.55 | 85946700.0000 | 26.51 | 97716200.0000 | 31.71 | 86193800.0000 | 41.79 |
| 2012-12-31 | 589000000.0000 | 20.45 | 126000000.0000 | 49.84 | 148000000.0000 | 53.31 | 124000000.0000 | 51.94 |
| 2013-03-31 | 141000000.0000 | 31.78 | 36508200.0000 | 118.45 | 44946100.0000 | 160.59 | 36943800.0000 | 162.50 |
| 2012-06-30 | 274000000.0000 | 29.25 | 65692100.0000 | 55.15 | 71346600.0000 | 47.38 | 58194400.0000 | 49.75 |
| 2011-09-30 | 354000000.0000 | 62.39 | 67937200.0000 | 81.96 | 74191400.0000 | 79.30 | 60788900.0000 | 82.03 |
| 2011-12-31 | 489000000.0000 | 46.41 | 84089600.0000 | 81.34 | 96539100.0000 | 69.03 | 81609300.0000 | 72.44 |
| 2012-03-31 | 107000000.0000 | 26.93 | 16712700.0000 | 34.28 | 17247900.0000 | 27.82 | 14073600.0000 | 29.72 |
| 2011-06-30 | 212000000.0000 | -- | 42342100.0000 | -- | 48411500.0000 | -- | 38860500.0000 | -- |
| 2010-12-31 | 334000000.0000 | 37.45 | 46370600.0000 | 217.06 | 57114900.0000 | 175.46 | 47325600.0000 | 177.49 |
| 2011-03-31 | 84295800.0000 | -- | 12445800.0000 | -- | 13494300.0000 | -- | 10849000.0000 | -- |
| 2008-12-31 | 178000000.0000 | -- | 888100.0000 | -- | 6057000.0000 | -- | 6774400.0000 | -- |
| 2010-09-30 | 218000000.0000 | -- | 37335900.0000 | -- | 41378000.0000 | -- | 33394800.0000 | -- |
| 2009-12-31 | 243000000.0000 | 36.52 | 14625000.0000 | 1546.77 | 20734100.0000 | 242.32 | 17054900.0000 | 151.76 |
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) |
| 2023-03 | -117.68 | -104.07 | -1.67 | -11.2900 | 1.4100 | 0.68 | 0.02 |
| 2023-06 | -269.90 | -262.14 | -6.36 | -36.5000 | 2.5200 | 0.46 | 0.02 |
| 2022-12 | -619.05 | -655.56 | -33.05 | -84.1000 | 4.5400 | 0.44 | 0.05 |
| 2022-09 | -206.84 | -221.58 | -7.64 | -17.4700 | 1.6300 | 0.39 | 0.03 |
| 2022-06 | -116.85 | -126.40 | -4.00 | -8.9300 | 1.5200 | 0.54 | 0.03 |
| 2021-09 | -1.33 | 1.17 | 0.11 | 0.1600 | 3.8400 | 1.02 | 0.10 |
| 2022-03 | -16.05 | -19.36 | -0.56 | -1.3300 | 1.4600 | 0.97 | 0.03 |
| 2021-12 | -90.55 | -92.76 | -9.85 | -15.7100 | 7.0800 | 0.87 | 0.11 |
| 2020-12 | -1.61 | 8.87 | 1.24 | -- | 6.5600 | 0.97 | 0.14 |
| 2021-03 | 15.15 | 18.43 | 0.74 | -- | 1.7800 | 1.33 | 0.04 |
| 2021-06 | 3.12 | 14.99 | 1.02 | 2.1900 | 2.7900 | 1.13 | 0.07 |
| 2020-09 | -3.89 | 15.74 | 1.44 | -- | 3.6200 | 0.72 | 0.09 |
| 2020-06 | 3.31 | 14.17 | 0.93 | -- | 2.6900 | 0.74 | 0.07 |
| 2020-03 | -21.60 | -14.59 | -0.28 | -1.1600 | 0.7100 | 0.47 | 0.02 |
| 2019-12 | 1.07 | 5.10 | 0.96 | 1.6500 | 7.9400 | 1.13 | 0.19 |
| 2019-06 | 10.17 | 12.09 | 1.24 | 2.1200 | 3.6300 | 1.10 | 0.10 |
| 2019-03 | 20.81 | 23.25 | 1.19 | -- | 1.7300 | 1.08 | 0.05 |
| 2019-09 | 10.36 | 13.01 | 1.72 | -- | 4.4700 | 1.00 | 0.13 |
| 2018-03 | 23.46 | 30.57 | 1.34 | -- | 0.9100 | 1.00 | 0.04 |
| 2018-12 | 7.69 | 13.13 | 2.67 | -- | 6.7800 | 1.20 | 0.20 |
| 2018-09 | 9.30 | 14.73 | 1.91 | -- | 3.3700 | 1.02 | 0.13 |
| 2018-06 | 9.88 | 17.01 | 1.46 | -- | 2.2400 | 1.04 | 0.09 |
| 2017-12 | 6.56 | 11.78 | 2.35 | -- | 5.4400 | 1.34 | 0.20 |
| 2017-06 | 9.02 | 16.89 | 1.38 | -- | 1.7500 | 1.10 | 0.08 |
| 2017-09 | 6.34 | 13.99 | 1.89 | -- | 3.1200 | 1.15 | 0.13 |
| 2017-03 | 20.36 | 28.97 | 1.28 | -- | 0.8700 | 1.19 | 0.04 |
| 2016-12 | 11.43 | 13.93 | 2.80 | -- | 4.6100 | 1.42 | 0.20 |
| 2016-09 | 25.05 | 29.32 | 6.40 | -- | 4.7900 | 1.81 | 0.22 |
| 2015-09 | 23.44 | 29.22 | 5.29 | -- | 2.3900 | 1.48 | 0.18 |
| 2015-12 | 11.63 | 16.56 | 3.51 | -- | 3.5700 | 1.47 | 0.21 |
| 2016-06 | 19.14 | 25.81 | 2.97 | -- | 2.3000 | 1.40 | 0.12 |
| 2016-03 | 19.90 | 30.99 | 1.57 | -- | 0.8800 | 1.24 | 0.05 |
| 2015-03 | 31.50 | 37.60 | 3.55 | -- | 1.1000 | 1.93 | 0.09 |
| 2015-06 | 28.51 | 34.68 | 5.94 | -- | 2.0000 | 1.63 | 0.17 |
| 2014-12 | 26.67 | 29.03 | 11.27 | -- | 4.3000 | 1.99 | 0.39 |
| 2014-06 | 25.00 | 29.09 | 5.87 | -- | 2.0300 | 1.74 | 0.20 |
| 2014-09 | 27.31 | 29.82 | 10.20 | -- | 2.9900 | 1.99 | 0.34 |
| 2014-03 | 29.69 | 36.01 | 4.16 | -- | 0.9000 | 1.63 | 0.12 |
| 2013-06 | 22.12 | 26.86 | 6.26 | -- | 2.5200 | 1.83 | 0.23 |
| 2013-09 | 22.58 | 26.15 | 9.99 | -- | 4.7200 | 2.03 | 0.38 |
| 2013-12 | 24.86 | 28.51 | 13.46 | -- | 4.3000 | 2.01 | 0.47 |
| 2012-09 | 19.20 | 21.81 | 8.27 | -- | 4.0800 | 2.50 | 0.38 |
| 2012-12 | 21.39 | 25.13 | 12.44 | -- | 4.8800 | 2.75 | 0.49 |
| 2013-03 | 26.24 | 31.88 | 3.55 | -- | 1.2200 | 1.72 | 0.11 |
| 2012-06 | 24.09 | 26.04 | 6.34 | -- | 2.2600 | 2.56 | 0.24 |
| 2011-09 | 19.21 | 20.96 | 17.46 | -- | 3.9200 | 3.77 | 0.83 |
| 2011-12 | 17.18 | 19.74 | 9.30 | -- | 5.0000 | 4.33 | 0.47 |
| 2012-03 | 15.39 | 16.12 | 1.62 | -- | 0.9100 | 2.46 | 0.10 |
| 2011-06 | 19.81 | 22.84 | 12.61 | -- | 2.3500 | 4.39 | 0.55 |
| 2010-12 | 14.07 | 17.10 | 17.74 | -- | 4.9800 | 4.22 | 1.04 |
| 2011-03 | 14.76 | 16.01 | -- | -- | -- | -- | -- |
| 2008-12 | 0.56 | 3.40 | 2.46 | -- | 1.8200 | 3.07 | 0.72 |
| 2010-09 | 16.97 | 18.98 | -- | -- | -- | -- | -- |
| 2009-12 | 5.76 | 8.53 | 7.74 | -- | 3.5700 | 3.68 | 0.91 |
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 |
| 2023-03 | 84.62 | 15.40 | 0.7000 | 0.4600 |
| 2023-06 | 85.69 | 14.28 | 0.6400 | 0.3200 |
| 2022-12 | 83.04 | 16.96 | 0.7200 | 0.4800 |
| 2022-09 | 62.52 | 37.48 | 1.2300 | 0.6600 |
| 2022-06 | 60.27 | 39.72 | 1.2900 | 0.7200 |
| 2021-09 | 55.75 | 44.24 | 2.6900 | 1.0000 |
| 2022-03 | 57.12 | 42.88 | 1.6600 | 0.7600 |
| 2021-12 | 64.53 | 35.47 | 1.2300 | 0.6900 |
| 2020-12 | 57.92 | 42.08 | 2.4000 | 1.1400 |
| 2021-03 | 56.95 | 43.05 | 2.5800 | 1.1000 |
| 2021-06 | 56.63 | 43.37 | 2.6300 | 1.0900 |
| 2020-09 | 58.48 | 41.53 | 3.2300 | 1.6600 |
| 2020-06 | 57.18 | 42.81 | 3.0300 | 1.5100 |
| 2020-03 | 58.09 | 41.91 | 3.0100 | 1.4500 |
| 2019-12 | 58.05 | 41.95 | 2.2000 | 1.1400 |
| 2019-06 | 53.97 | 46.03 | 1.7100 | 0.8900 |
| 2019-03 | 53.72 | 46.28 | 1.6300 | 0.8700 |
| 2019-09 | 55.98 | 44.02 | 1.7600 | 0.9900 |
| 2018-03 | 53.11 | 46.87 | 2.6700 | 1.4000 |
| 2018-12 | 55.05 | 44.96 | 2.0700 | 1.0800 |
| 2018-09 | 55.98 | 44.02 | 2.6200 | 1.3500 |
| 2018-06 | 56.91 | 43.09 | 2.4500 | 1.2200 |
| 2017-12 | 54.29 | 45.71 | 2.9000 | 1.7400 |
| 2017-06 | 49.99 | 50.01 | 4.8100 | 2.9600 |
| 2017-09 | 50.89 | 49.11 | 4.1900 | 2.4900 |
| 2017-03 | 49.58 | 50.42 | 4.7400 | 2.9400 |
| 2016-12 | 45.89 | 54.11 | 3.5600 | 1.9600 |
| 2016-09 | 37.63 | 62.37 | 2.6600 | 1.5800 |
| 2015-09 | 33.41 | 66.59 | 2.9300 | 2.1400 |
| 2015-12 | 35.50 | 64.50 | 3.3100 | 2.1000 |
| 2016-06 | 37.67 | 62.35 | 3.0900 | 1.9500 |
| 2016-03 | 36.26 | 63.74 | 3.1600 | 2.0000 |
| 2015-03 | 51.04 | 49.00 | 1.7300 | 1.0500 |
| 2015-06 | 51.09 | 48.94 | 1.5900 | 1.0000 |
| 2014-12 | 48.23 | 51.77 | 1.5400 | 0.9500 |
| 2014-06 | 45.73 | 54.27 | 1.8000 | 1.2800 |
| 2014-09 | 45.55 | 54.40 | 1.9200 | 1.2800 |
| 2014-03 | 32.87 | 67.13 | 2.1400 | 1.6900 |
| 2013-06 | 30.99 | 69.01 | 2.9600 | 2.6800 |
| 2013-09 | 34.26 | 65.74 | 2.4700 | 2.2500 |
| 2013-12 | 32.33 | 67.60 | 2.6900 | 2.2400 |
| 2012-09 | 23.62 | 76.29 | 4.6100 | 4.2800 |
| 2012-12 | 21.60 | 78.40 | 5.0200 | 4.6300 |
| 2013-03 | 23.13 | 76.87 | 4.4000 | 4.0300 |
| 2012-06 | 23.36 | 76.55 | 4.6100 | 4.2700 |
| 2011-09 | 43.76 | 56.24 | 2.2800 | 1.8400 |
| 2011-12 | 16.18 | 83.82 | 7.1000 | 6.6400 |
| 2012-03 | 17.07 | 82.93 | 6.6700 | 6.1100 |
| 2011-06 | 43.49 | 56.51 | 2.2500 | 1.8200 |
| 2010-12 | 44.72 | 55.28 | 2.1200 | 1.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 50.41 | 49.59 | 1.7000 | 1.1900 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 48.13 | 51.87 | 1.7700 | 1.4400 |
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) |
| 2023-03 | 174000000.0000 | 23884300.0000 | 18715200.0000 | 67537000.0000 |
| 2023-06 | 381000000.0000 | 61199500.0000 | 49053700.0000 | 139000000.0000 |
| 2022-12 | 1812000000.0000 | 165000000.0000 | 84105800.0000 | 200000000.0000 |
| 2022-09 | 583000000.0000 | 85652800.0000 | 59934200.0000 | 98221500.0000 |
| 2022-06 | 386000000.0000 | 63587600.0000 | 39162800.0000 | 61156800.0000 |
| 2021-09 | 609000000.0000 | 86293100.0000 | 58279000.0000 | 79050900.0000 |
| 2022-03 | 188000000.0000 | 18413500.0000 | 18006100.0000 | 24784300.0000 |
| 2021-12 | 1210000000.0000 | 184000000.0000 | 82436100.0000 | 185000000.0000 |
| 2020-12 | 945000000.0000 | 127000000.0000 | 75923400.0000 | 129000000.0000 |
| 2021-03 | 224000000.0000 | 27318100.0000 | 18106100.0000 | 27671800.0000 |
| 2021-06 | 435000000.0000 | 63732400.0000 | 40499900.0000 | 54723200.0000 |
| 2020-09 | 641000000.0000 | 93196900.0000 | 60325700.0000 | 96748600.0000 |
| 2020-06 | 409000000.0000 | 57551100.0000 | 40167300.0000 | 64145700.0000 |
| 2020-03 | 152000000.0000 | 21729900.0000 | 16688600.0000 | 33518400.0000 |
| 2019-12 | 1205000000.0000 | 146000000.0000 | 94318300.0000 | 151000000.0000 |
| 2019-06 | 539000000.0000 | 81532800.0000 | 44466200.0000 | 69248000.0000 |
| 2019-03 | 236000000.0000 | 31410800.0000 | 17942900.0000 | 28969300.0000 |
| 2019-09 | 744000000.0000 | 116000000.0000 | 61807700.0000 | 99414200.0000 |
| 2018-03 | 186000000.0000 | 34162700.0000 | 16585600.0000 | 13801200.0000 |
| 2018-12 | 1104000000.0000 | 162000000.0000 | 89127300.0000 | 104000000.0000 |
| 2018-09 | 702000000.0000 | 134000000.0000 | 47379200.0000 | 71452300.0000 |
| 2018-06 | 465000000.0000 | 87533800.0000 | 39091300.0000 | 52528000.0000 |
| 2017-12 | 1039000000.0000 | 189000000.0000 | 82901200.0000 | 89873200.0000 |
| 2017-06 | 373000000.0000 | 83646700.0000 | 55311400.0000 | 24748000.0000 |
| 2017-09 | 650000000.0000 | 140000000.0000 | 40930000.0000 | 38568900.0000 |
| 2017-03 | 176000000.0000 | 36843300.0000 | 26181500.0000 | 7387200.0000 |
| 2016-12 | 814000000.0000 | 198000000.0000 | 127000000.0000 | 22839800.0000 |
| 2016-09 | 685000000.0000 | 148000000.0000 | 67890000.0000 | 2815000.0000 |
| 2015-09 | 490000000.0000 | 145000000.0000 | 58460600.0000 | 14876700.0000 |
| 2015-12 | 699000000.0000 | 213000000.0000 | 97695100.0000 | 26886200.0000 |
| 2016-06 | 376000000.0000 | 88328500.0000 | 43878600.0000 | 3356300.0000 |
| 2016-03 | 157000000.0000 | 39256400.0000 | 19504400.0000 | 370300.0000 |
| 2015-03 | 174000000.0000 | 43517700.0000 | 19078900.0000 | 8922000.0000 |
| 2015-06 | 336000000.0000 | 89499400.0000 | 37782200.0000 | 17648400.0000 |
| 2014-12 | 682000000.0000 | 192000000.0000 | 91897500.0000 | 26713200.0000 |
| 2014-06 | 312000000.0000 | 72114100.0000 | 40423100.0000 | 12549000.0000 |
| 2014-09 | 551000000.0000 | 128000000.0000 | 61487000.0000 | 14169300.0000 |
| 2014-03 | 135000000.0000 | 27828900.0000 | 18947700.0000 | 3774400.0000 |
| 2013-06 | 250000000.0000 | 53513500.0000 | 32751200.0000 | 5190200.0000 |
| 2013-09 | 456000000.0000 | 108000000.0000 | 52572100.0000 | -4849800.0000 |
| 2013-12 | 556000000.0000 | 160000000.0000 | 88785700.0000 | 11862400.0000 |
| 2012-09 | 362000000.0000 | 84913800.0000 | 48175600.0000 | -12626800.0000 |
| 2012-12 | 463000000.0000 | 123000000.0000 | 69329000.0000 | 4809300.0000 |
| 2013-03 | 104000000.0000 | 19774400.0000 | 15997500.0000 | -2775500.0000 |
| 2012-06 | 208000000.0000 | 52321800.0000 | 28523700.0000 | 1381900.0000 |
| 2011-09 | 286000000.0000 | 64862300.0000 | 36398000.0000 | 1052900.0000 |
| 2011-12 | 405000000.0000 | 101000000.0000 | 52033300.0000 | 1788500.0000 |
| 2012-03 | 90537100.0000 | 23178300.0000 | 14539800.0000 | -659100.0000 |
| 2011-06 | 170000000.0000 | 39750500.0000 | 21294400.0000 | 983000.0000 |
| 2010-12 | 287000000.0000 | 79650200.0000 | 42224900.0000 | 3223200.0000 |
| 2011-03 | 71849900.0000 | 14006700.0000 | 8283700.0000 | 348200.0000 |
| 2008-12 | 177000000.0000 | 65013500.0000 | 27728100.0000 | 3033300.0000 |
| 2010-09 | 181000000.0000 | 42207800.0000 | 27685600.0000 | 2480600.0000 |
| 2009-12 | 229000000.0000 | 66904700.0000 | 31098100.0000 | 2739200.0000 |