中商官网
研究报告
R美盛1（400213）
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 （%) |
| 2024-06-30 | 307000000.0000 | -5.83 | -63959700.0000 | 607.79 | -64895000.0000 | 628.60 | -68324000.0000 | 224.58 |
| 2024-03-31 | 143000000.0000 | -7.74 | -1498900.0000 | -194.80 | -2465700.0000 | -243.64 | -6312200.0000 | -36.71 |
| 2023-12-31 | 981000000.0000 | -20.76 | -58197100.0000 | -91.47 | -111000000.0000 | -85.84 | -111000000.0000 | -85.38 |
| 2023-06-30 | 326000000.0000 | -52.48 | -9036600.0000 | -114.88 | -8906800.0000 | -114.55 | -21049900.0000 | -138.55 |
| 2023-09-30 | 725000000.0000 | -33.61 | 67219800.0000 | -55.78 | 66601700.0000 | -56.75 | 47696700.0000 | -64.67 |
| 2022-09-30 | 1092000000.0000 | 42.37 | 152000000.0000 | 247.16 | 154000000.0000 | 236.03 | 135000000.0000 | 162.76 |
| 2023-03-31 | 155000000.0000 | -44.24 | 1581200.0000 | -137.06 | 1716600.0000 | -141.17 | -9973400.0000 | 111.52 |
| 2022-12-31 | 1238000000.0000 | 20.19 | -682000000.0000 | 139.30 | -784000000.0000 | 235.04 | -759000000.0000 | 220.25 |
| 2022-06-30 | 686000000.0000 | 33.72 | 60715700.0000 | 265.81 | 61200600.0000 | 225.05 | 54597800.0000 | 121.05 |
| 2022-03-31 | 278000000.0000 | 74.84 | -4267000.0000 | -211.72 | -4169800.0000 | -193.91 | -4715100.0000 | -200.93 |
| 2021-12-31 | 1030000000.0000 | 4.04 | -285000000.0000 | -70.31 | -234000000.0000 | -75.16 | -237000000.0000 | -74.95 |
| 2021-03-31 | 159000000.0000 | -20.10 | 3819400.0000 | -191.49 | 4440400.0000 | -239.05 | 4671700.0000 | -188.42 |
| 2021-06-30 | 513000000.0000 | 6.88 | 16597400.0000 | 3.46 | 18828200.0000 | 7.03 | 24699000.0000 | 46.15 |
| 2021-09-30 | 767000000.0000 | -3.52 | 43783400.0000 | -9.94 | 45829400.0000 | -12.86 | 51378600.0000 | 0.53 |
| 2020-06-30 | 480000000.0000 | -7.16 | 16042000.0000 | -168.30 | 17591100.0000 | -221.91 | 16899600.0000 | -195.31 |
| 2020-09-30 | 795000000.0000 | -21.21 | 48617200.0000 | -43.41 | 52594500.0000 | -47.93 | 51108400.0000 | -35.84 |
| 2020-12-31 | 990000000.0000 | -28.26 | -960000000.0000 | -2187.91 | -942000000.0000 | -2213.62 | -946000000.0000 | -3091.34 |
| 2020-03-31 | 199000000.0000 | 43.17 | -4174700.0000 | -134.71 | -3193300.0000 | -126.55 | -5283700.0000 | -155.51 |
| 2019-09-30 | 1009000000.0000 | 52.19 | 85906200.0000 | -33.41 | 101000000.0000 | -22.31 | 79654800.0000 | -24.14 |
| 2019-06-30 | 517000000.0000 | 35.34 | -23486600.0000 | -137.73 | -14429100.0000 | -123.13 | -17731500.0000 | -138.97 |
| 2019-12-31 | 1380000000.0000 | 65.07 | 45979000.0000 | -120.44 | 44568100.0000 | -119.81 | 31624600.0000 | -113.01 |
| 2018-09-30 | 663000000.0000 | -3.07 | 129000000.0000 | -62.28 | 130000000.0000 | -62.64 | 105000000.0000 | -64.65 |
| 2019-03-31 | 139000000.0000 | -6.08 | 12028700.0000 | -78.92 | 12027200.0000 | -78.94 | 9518500.0000 | -79.43 |
| 2018-12-31 | 836000000.0000 | -8.33 | -225000000.0000 | -200.90 | -225000000.0000 | -200.45 | -243000000.0000 | -233.52 |
| 2017-12-31 | 912000000.0000 | 44.08 | 223000000.0000 | -2.62 | 224000000.0000 | -6.67 | 182000000.0000 | -3.19 |
| 2018-06-30 | 382000000.0000 | 8.83 | 62241200.0000 | -43.42 | 62392400.0000 | -44.79 | 45496800.0000 | -50.22 |
| 2018-03-31 | 148000000.0000 | 59.26 | 57070800.0000 | 57.67 | 57104400.0000 | 48.97 | 46266900.0000 | 54.17 |
| 2017-09-30 | 684000000.0000 | 54.75 | 342000000.0000 | 93.22 | 348000000.0000 | 89.13 | 297000000.0000 | 99.33 |
| 2017-03-31 | 92929800.0000 | 4.63 | 36197200.0000 | 97.15 | 38332300.0000 | 89.26 | 30010600.0000 | 96.86 |
| 2017-06-30 | 351000000.0000 | 82.81 | 110000000.0000 | 129.90 | 113000000.0000 | 125.25 | 91397700.0000 | 102.40 |
| 2016-09-30 | 442000000.0000 | 38.99 | 177000000.0000 | 75.25 | 184000000.0000 | 57.26 | 149000000.0000 | 63.35 |
| 2016-12-31 | 633000000.0000 | 55.15 | 229000000.0000 | 68.38 | 240000000.0000 | 47.24 | 188000000.0000 | 48.03 |
| 2016-06-30 | 192000000.0000 | 31.51 | 47847400.0000 | 79.52 | 50166600.0000 | 45.56 | 45156000.0000 | 66.43 |
| 2015-12-31 | 408000000.0000 | -10.53 | 136000000.0000 | 18.26 | 163000000.0000 | 21.64 | 127000000.0000 | 29.45 |
| 2016-03-31 | 88814500.0000 | 69.26 | 18360100.0000 | 100.41 | 20253500.0000 | 89.13 | 15244400.0000 | 78.08 |
| 2015-09-30 | 318000000.0000 | -9.92 | 101000000.0000 | 19.25 | 117000000.0000 | 37.09 | 91212800.0000 | 45.47 |
| 2015-03-31 | 52471700.0000 | 3.53 | 9161400.0000 | 35.69 | 10709000.0000 | 62.05 | 8560200.0000 | 99.79 |
| 2014-12-31 | 456000000.0000 | 97.40 | 115000000.0000 | 129.81 | 134000000.0000 | 134.40 | 98110700.0000 | 137.00 |
| 2015-06-30 | 146000000.0000 | -11.52 | 26653400.0000 | 9.94 | 34464200.0000 | 41.97 | 27132800.0000 | 52.38 |
| 2014-09-30 | 353000000.0000 | 78.28 | 84698500.0000 | 59.78 | 85344000.0000 | 51.74 | 62704000.0000 | 51.31 |
| 2014-03-31 | 50682100.0000 | 218.76 | 6751900.0000 | 133.90 | 6608500.0000 | 33.06 | 4284500.0000 | 45.77 |
| 2013-12-31 | 231000000.0000 | 12.68 | 50042100.0000 | 0.64 | 57167700.0000 | -14.04 | 41397500.0000 | -15.54 |
| 2014-06-30 | 165000000.0000 | 118.52 | 24243700.0000 | 67.64 | 24275400.0000 | 39.04 | 17806200.0000 | 39.26 |
| 2013-03-31 | 15899800.0000 | 3.18 | 2886600.0000 | 315.52 | 4966600.0000 | 363.43 | 2939300.0000 | 391.11 |
| 2013-09-30 | 198000000.0000 | 5.88 | 53008400.0000 | 0.00 | 56241900.0000 | -19.70 | 41440200.0000 | -20.40 |
| 2013-06-30 | 75506800.0000 | 9.49 | 14462100.0000 | 12.75 | 17459800.0000 | 32.73 | 12786500.0000 | 38.42 |
| 2012-09-30 | 187000000.0000 | -3.11 | 53008800.0000 | -12.13 | 70043300.0000 | 7.68 | 52060200.0000 | 10.17 |
| 2012-12-31 | 205000000.0000 | -5.53 | 49722600.0000 | -19.95 | 66504400.0000 | -0.45 | 49015800.0000 | 1.49 |
| 2012-06-30 | 68962600.0000 | -- | 12827100.0000 | -- | 13154500.0000 | -- | 9237500.0000 | -- |
| 2011-12-31 | 217000000.0000 | 13.61 | 62114100.0000 | -0.62 | 66802300.0000 | 7.03 | 48296400.0000 | 3.23 |
| 2012-03-31 | 15409800.0000 | -- | 694700.0000 | -- | 1071700.0000 | -- | 598500.0000 | -- |
| 2011-09-30 | 193000000.0000 | -- | 60326300.0000 | -- | 65048200.0000 | -- | 47255100.0000 | -- |
| 2008-12-31 | 92756900.0000 | -- | 11662100.0000 | -- | 11266700.0000 | -- | 9338700.0000 | -- |
| 2009-12-31 | 125000000.0000 | 34.76 | 36533400.0000 | 213.27 | 36548700.0000 | 224.40 | 22323900.0000 | 139.05 |
| 2010-12-31 | 191000000.0000 | 52.80 | 62500700.0000 | 71.08 | 62413900.0000 | 70.77 | 46787300.0000 | 109.58 |
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) |
| 2024-06 | -3.91 | -21.14 | -4.19 | -6.7100 | 1.1500 | 4.26 | 0.20 |
| 2024-03 | -2.80 | -1.72 | -0.15 | -- | 0.5500 | 4.52 | 0.09 |
| 2023-12 | -8.56 | -11.31 | -6.39 | -- | 4.0100 | 5.77 | 0.56 |
| 2023-06 | -2.76 | -2.73 | -0.51 | -- | 1.2400 | 4.28 | 0.19 |
| 2023-09 | 8.97 | 9.19 | 3.64 | -- | 2.8700 | 4.42 | 0.40 |
| 2022-09 | 12.45 | 14.10 | 5.59 | -- | 4.3700 | 5.41 | 0.40 |
| 2023-03 | 0.00 | 1.11 | 0.10 | -- | 0.5700 | 3.97 | 0.09 |
| 2022-12 | -58.64 | -63.33 | -43.03 | -- | 4.7600 | 5.94 | 0.68 |
| 2022-06 | 7.29 | 8.92 | 2.21 | -- | 2.3500 | 4.51 | 0.25 |
| 2022-03 | -3.24 | -1.50 | -0.16 | -- | 1.0700 | 4.67 | 0.11 |
| 2021-12 | -28.54 | -22.72 | -8.88 | -- | 5.2200 | 4.40 | 0.39 |
| 2021-03 | -1.26 | 2.79 | 0.17 | -- | 0.9800 | 3.94 | 0.06 |
| 2021-06 | -4.48 | 3.67 | 0.68 | -- | 2.4300 | 3.46 | 0.19 |
| 2021-09 | -0.26 | 5.98 | 1.65 | -- | 3.6900 | 3.38 | 0.28 |
| 2020-06 | 1.25 | 3.66 | 0.48 | -- | 2.0500 | 2.67 | 0.13 |
| 2020-09 | 4.53 | 6.62 | 1.43 | -- | 3.4800 | 2.92 | 0.22 |
| 2020-12 | -96.87 | -95.15 | -33.30 | -- | 4.9400 | 3.36 | 0.35 |
| 2020-03 | -4.02 | -1.60 | -0.09 | -- | 0.8300 | 2.41 | 0.05 |
| 2019-09 | 12.49 | 10.01 | 2.53 | -- | 3.8300 | 3.04 | 0.25 |
| 2019-06 | 3.48 | -2.79 | -0.37 | -- | 2.4800 | 2.74 | 0.13 |
| 2019-12 | 6.74 | 3.23 | 1.19 | -- | 5.9500 | 4.56 | 0.37 |
| 2018-09 | 14.63 | 19.61 | 2.95 | -- | 2.5600 | 2.74 | 0.15 |
| 2019-03 | 5.04 | 8.65 | 0.29 | -- | 0.6500 | 2.13 | 0.03 |
| 2018-12 | -27.27 | -26.91 | -5.78 | -- | 3.8300 | 3.27 | 0.21 |
| 2017-12 | 16.01 | 24.56 | 4.88 | -- | 3.6800 | 5.01 | 0.20 |
| 2018-06 | 15.71 | 16.33 | 1.36 | -- | 1.2800 | 2.49 | 0.08 |
| 2018-03 | 10.14 | 38.58 | 1.27 | -- | 0.5400 | 2.36 | 0.03 |
| 2017-09 | 21.78 | 50.88 | 7.11 | -- | 2.7100 | 3.63 | 0.14 |
| 2017-03 | 3.52 | 41.25 | 1.03 | -- | 0.3900 | 3.35 | 0.03 |
| 2017-06 | 16.52 | 32.19 | 2.43 | -- | 1.4600 | 3.48 | 0.08 |
| 2016-09 | 17.87 | 41.63 | 5.08 | -- | 2.2300 | 5.10 | 0.12 |
| 2016-12 | 15.64 | 37.91 | 6.58 | -- | 3.1700 | 6.55 | 0.17 |
| 2016-06 | 16.15 | 26.13 | 3.42 | -- | 0.8300 | 4.26 | 0.13 |
| 2015-12 | 18.38 | 39.95 | 11.79 | -- | 1.9000 | 6.21 | 0.30 |
| 2016-03 | 20.60 | 22.80 | 1.41 | -- | 0.4200 | 4.10 | 0.06 |
| 2015-09 | 22.64 | 36.79 | 8.42 | -- | 1.0700 | 6.16 | 0.23 |
| 2015-03 | 10.68 | 20.41 | 1.17 | -- | 0.1800 | 5.28 | 0.06 |
| 2014-12 | 19.74 | 29.39 | 13.87 | -- | 2.4900 | 9.78 | 0.47 |
| 2015-06 | 13.70 | 23.61 | 2.61 | -- | 0.4800 | 4.75 | 0.11 |
| 2014-09 | 22.95 | 24.18 | 8.86 | -- | 2.1100 | 9.19 | 0.37 |
| 2014-03 | 12.57 | 13.04 | 0.82 | -- | 0.4700 | 6.08 | 0.06 |
| 2013-12 | 18.18 | 24.75 | 7.08 | -- | 3.5700 | 6.90 | 0.29 |
| 2014-06 | 13.94 | 14.71 | 2.67 | -- | 1.4400 | 4.80 | 0.18 |
| 2013-03 | 7.29 | 31.24 | 0.73 | -- | 0.3100 | 2.12 | 0.02 |
| 2013-09 | 24.75 | 28.41 | 7.75 | -- | 3.5900 | 4.74 | 0.27 |
| 2013-06 | 16.65 | 23.12 | 2.57 | -- | 1.1200 | 3.06 | 0.11 |
| 2012-09 | 28.34 | 37.46 | 9.95 | -- | 5.8100 | 4.19 | 0.27 |
| 2012-12 | 24.88 | 32.44 | 9.75 | -- | 5.2700 | 5.73 | 0.30 |
| 2012-06 | 18.81 | 19.07 | 4.65 | -- | 1.1000 | 2.99 | 0.24 |
| 2011-12 | 27.19 | 30.78 | 30.93 | -- | 7.5200 | 5.59 | 1.00 |
| 2012-03 | 2.56 | 6.95 | -- | -- | -- | -- | -- |
| 2011-09 | 29.53 | 33.70 | 24.27 | -- | 7.7600 | 5.06 | 0.72 |
| 2008-12 | 12.57 | 12.15 | 15.46 | -- | 12.2900 | 5.21 | 1.27 |
| 2009-12 | 29.33 | 29.24 | 30.21 | -- | 16.4800 | 8.04 | 1.03 |
| 2010-12 | 32.98 | 32.68 | 34.29 | -- | 13.5800 | 7.14 | 1.05 |
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 |
| 2024-06 | 38.11 | 61.89 | 1.4800 | 0.8800 |
| 2024-03 | 36.79 | 63.21 | 1.7800 | 1.2200 |
| 2023-12 | 36.15 | 63.79 | 1.9400 | 1.4400 |
| 2023-06 | 30.86 | 69.14 | 1.7900 | 1.1300 |
| 2023-09 | 30.29 | 69.71 | 1.9500 | 1.3500 |
| 2022-09 | 22.33 | 77.67 | 2.7800 | 2.3500 |
| 2023-03 | 31.23 | 68.77 | 1.8500 | 1.1900 |
| 2022-12 | 33.04 | 66.96 | 1.8200 | 1.2800 |
| 2022-06 | 25.66 | 74.34 | 2.3700 | 1.8800 |
| 2022-03 | 24.21 | 75.79 | 2.4800 | 1.9500 |
| 2021-12 | 24.06 | 75.98 | 2.4400 | 1.9900 |
| 2021-03 | 16.59 | 83.41 | 3.7900 | 3.2200 |
| 2021-06 | 18.43 | 81.57 | 2.8200 | 2.0500 |
| 2021-09 | 17.94 | 82.06 | 2.9200 | 2.2200 |
| 2020-06 | 13.34 | 86.69 | 3.6800 | 2.8900 |
| 2020-09 | 12.56 | 87.44 | 3.8800 | 3.0000 |
| 2020-12 | 20.96 | 79.04 | 3.0900 | 2.7200 |
| 2020-03 | 13.78 | 86.22 | 3.6200 | 2.9000 |
| 2019-09 | 21.23 | 78.77 | 2.4700 | 1.9100 |
| 2019-06 | 22.71 | 77.29 | 2.4700 | 1.9600 |
| 2019-12 | 15.05 | 84.95 | 3.3500 | 2.7700 |
| 2018-09 | 17.42 | 82.58 | 3.1800 | 0.9700 |
| 2019-03 | 18.81 | 81.19 | 3.3900 | 2.0600 |
| 2018-12 | 20.89 | 79.11 | 3.2800 | 3.0100 |
| 2017-12 | 23.26 | 76.72 | 2.9500 | 0.8600 |
| 2018-06 | 21.93 | 78.07 | 2.7000 | 1.4600 |
| 2018-03 | 20.79 | 79.21 | 3.2800 | 1.2800 |
| 2017-09 | 25.44 | 74.58 | 2.6900 | 0.7900 |
| 2017-03 | 5.18 | 94.82 | 17.1600 | 2.9100 |
| 2017-06 | 25.98 | 74.02 | 2.2500 | 0.4900 |
| 2016-09 | 5.05 | 94.95 | 18.1400 | 16.7900 |
| 2016-12 | 4.55 | 95.45 | 20.8300 | 7.1400 |
| 2016-06 | 14.11 | 85.89 | 3.6200 | 2.3900 |
| 2015-12 | 15.33 | 84.67 | 4.1400 | 3.5900 |
| 2016-03 | 14.35 | 85.65 | 4.2600 | 3.5300 |
| 2015-09 | 15.91 | 84.09 | 8.5400 | 6.4700 |
| 2015-03 | 20.81 | 79.19 | 5.5300 | 2.9600 |
| 2014-12 | 22.88 | 77.02 | 4.9600 | 3.0400 |
| 2015-06 | 16.33 | 83.60 | 7.7900 | 5.7000 |
| 2014-09 | 26.90 | 73.10 | 4.6200 | 2.1900 |
| 2014-03 | 17.68 | 82.45 | 11.0500 | 5.8500 |
| 2013-12 | 18.07 | 81.93 | 10.1200 | 3.7800 |
| 2014-06 | 26.32 | 73.68 | 4.5900 | 2.3800 |
| 2013-03 | 3.99 | 96.04 | 21.1000 | 18.9000 |
| 2013-09 | 9.04 | 90.91 | 7.7500 | 5.5100 |
| 2013-06 | 9.20 | 90.74 | 7.3600 | 5.1400 |
| 2012-09 | 7.27 | 92.76 | 12.7700 | 12.2900 |
| 2012-12 | 4.59 | 95.45 | 21.4800 | 20.3200 |
| 2012-06 | 34.90 | 65.02 | 1.5700 | 0.9500 |
| 2011-12 | 19.27 | 81.02 | 2.6800 | 2.0000 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | 35.37 | 64.55 | 1.7200 | 1.4800 |
| 2008-12 | 60.26 | 39.74 | 0.7600 | 0.5900 |
| 2009-12 | 37.91 | 62.10 | 1.3000 | 1.1900 |
| 2010-12 | 32.85 | 67.03 | 1.7300 | 1.4000 |
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) |
| 2024-06 | 319000000.0000 | 21254600.0000 | 70717600.0000 | 2042200.0000 |
| 2024-03 | 147000000.0000 | 21543300.0000 | 37924100.0000 | 1255200.0000 |
| 2023-12 | 1065000000.0000 | 30383500.0000 | 156000000.0000 | 9201800.0000 |
| 2023-06 | 335000000.0000 | 18770000.0000 | 70689500.0000 | 3989800.0000 |
| 2023-09 | 660000000.0000 | 27963100.0000 | 103000000.0000 | 5905800.0000 |
| 2022-09 | 956000000.0000 | 39811100.0000 | 105000000.0000 | -11449300.0000 |
| 2023-03 | 155000000.0000 | 12283000.0000 | 26770600.0000 | 5287800.0000 |
| 2022-12 | 1964000000.0000 | 31182200.0000 | 126000000.0000 | -5637200.0000 |
| 2022-06 | 636000000.0000 | 25805300.0000 | 61562900.0000 | 1694500.0000 |
| 2022-03 | 287000000.0000 | 11345700.0000 | 29462900.0000 | 3390800.0000 |
| 2021-12 | 1324000000.0000 | 19315300.0000 | 125000000.0000 | 13928800.0000 |
| 2021-03 | 161000000.0000 | 3231700.0000 | 20620300.0000 | -3467100.0000 |
| 2021-06 | 536000000.0000 | 6415200.0000 | 63477900.0000 | 6765700.0000 |
| 2021-09 | 769000000.0000 | 10042500.0000 | 97702200.0000 | 1610400.0000 |
| 2020-06 | 474000000.0000 | 14412600.0000 | 56273200.0000 | 7456800.0000 |
| 2020-09 | 759000000.0000 | 17560900.0000 | 88303800.0000 | 4678000.0000 |
| 2020-12 | 1949000000.0000 | 21510100.0000 | 127000000.0000 | 17363200.0000 |
| 2020-03 | 207000000.0000 | 8059100.0000 | 23008500.0000 | 2027700.0000 |
| 2019-09 | 883000000.0000 | 19661800.0000 | 96552400.0000 | 4066100.0000 |
| 2019-06 | 499000000.0000 | 11099400.0000 | 60095800.0000 | 12201700.0000 |
| 2019-12 | 1287000000.0000 | 27844200.0000 | 137000000.0000 | 24939200.0000 |
| 2018-09 | 566000000.0000 | 23791800.0000 | 76965600.0000 | 14523300.0000 |
| 2019-03 | 132000000.0000 | 4609000.0000 | 23167000.0000 | 5879600.0000 |
| 2018-12 | 1064000000.0000 | 34518200.0000 | 120000000.0000 | 23459500.0000 |
| 2017-12 | 766000000.0000 | 40515200.0000 | 88464900.0000 | 22295900.0000 |
| 2018-06 | 322000000.0000 | 16781200.0000 | 52194600.0000 | 16528700.0000 |
| 2018-03 | 133000000.0000 | 6304300.0000 | 26883700.0000 | 8350400.0000 |
| 2017-09 | 535000000.0000 | 28827100.0000 | 64672900.0000 | 13196400.0000 |
| 2017-03 | 89661900.0000 | 8096800.0000 | 22772000.0000 | -308600.0000 |
| 2017-06 | 293000000.0000 | 18889100.0000 | 51839700.0000 | 3344900.0000 |
| 2016-09 | 363000000.0000 | 31445200.0000 | 69700700.0000 | 8100.0000 |
| 2016-12 | 534000000.0000 | 46714100.0000 | 106000000.0000 | -5125800.0000 |
| 2016-06 | 161000000.0000 | 19639600.0000 | 39511000.0000 | 1910300.0000 |
| 2015-12 | 333000000.0000 | 15857900.0000 | 60657600.0000 | -232200.0000 |
| 2016-03 | 70523100.0000 | 6312000.0000 | 19906100.0000 | 27400.0000 |
| 2015-09 | 246000000.0000 | 11327600.0000 | 41100900.0000 | -6687200.0000 |
| 2015-03 | 46867800.0000 | 2772800.0000 | 13115600.0000 | -1397500.0000 |
| 2014-12 | 366000000.0000 | 13569100.0000 | 50501400.0000 | 1154100.0000 |
| 2015-06 | 126000000.0000 | 6073100.0000 | 26547700.0000 | 547500.0000 |
| 2014-09 | 272000000.0000 | 10423000.0000 | 38970300.0000 | 1435000.0000 |
| 2014-03 | 44309900.0000 | 3313900.0000 | 10109400.0000 | 439900.0000 |
| 2013-12 | 189000000.0000 | 8188700.0000 | 32363600.0000 | -2126800.0000 |
| 2014-06 | 142000000.0000 | 6481100.0000 | 24948400.0000 | 1314400.0000 |
| 2013-03 | 14740600.0000 | 862900.0000 | 6240200.0000 | -2311200.0000 |
| 2013-09 | 149000000.0000 | 5303300.0000 | 20130900.0000 | -4531500.0000 |
| 2013-06 | 62934900.0000 | 2702600.0000 | 12877900.0000 | -3262300.0000 |
| 2012-09 | 134000000.0000 | 4933800.0000 | 15909600.0000 | -537200.0000 |
| 2012-12 | 154000000.0000 | 6918100.0000 | 22894500.0000 | 398100.0000 |
| 2012-06 | 55990600.0000 | 2757500.0000 | 10253000.0000 | 224600.0000 |
| 2011-12 | 158000000.0000 | 6085000.0000 | 23966400.0000 | 4427600.0000 |
| 2012-03 | 15015500.0000 | 1018800.0000 | 4968300.0000 | 318000.0000 |
| 2011-09 | 136000000.0000 | 4633800.0000 | 19273000.0000 | 3923200.0000 |
| 2008-12 | 81094900.0000 | 3919600.0000 | 5663200.0000 | 3410200.0000 |
| 2009-12 | 88334100.0000 | 4687500.0000 | 12372300.0000 | 1984300.0000 |
| 2010-12 | 128000000.0000 | 6949500.0000 | 15505900.0000 | 4540500.0000 |