中商官网
研究报告
R三盛1（400228）
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 （%) |
| 2023-09-30 | 209000000.0000 | 16.11 | -49297400.0000 | -60.88 | -49938500.0000 | -60.37 | -50049600.0000 | -65.48 |
| 2023-06-30 | 106000000.0000 | -13.11 | -36124500.0000 | -58.69 | -36143900.0000 | -58.47 | -36241300.0000 | -58.35 |
| 2023-03-31 | 66687600.0000 | 14.20 | -14251500.0000 | 69.10 | -14306500.0000 | 71.13 | -14335600.0000 | 70.15 |
| 2022-12-31 | 229000000.0000 | -41.73 | -223000000.0000 | 42.04 | -223000000.0000 | 44.81 | -243000000.0000 | 55.77 |
| 2022-09-30 | 180000000.0000 | -37.50 | -126000000.0000 | 206.35 | -126000000.0000 | 233.22 | -145000000.0000 | 296.72 |
| 2021-12-31 | 393000000.0000 | 10.08 | -157000000.0000 | -78.78 | -154000000.0000 | -78.52 | -156000000.0000 | -78.06 |
| 2022-03-31 | 58395000.0000 | -22.27 | -8427700.0000 | 16.76 | -8360200.0000 | 50.73 | -8425200.0000 | 72.77 |
| 2022-06-30 | 122000000.0000 | -29.89 | -87439500.0000 | 272.73 | -87040600.0000 | 318.10 | -87009100.0000 | 313.88 |
| 2021-03-31 | 75129800.0000 | 20.34 | -7217800.0000 | 44.85 | -5546600.0000 | 20.19 | -4876600.0000 | 50.23 |
| 2021-06-30 | 174000000.0000 | 34.88 | -23459300.0000 | 85.53 | -20817900.0000 | 102.31 | -21022600.0000 | 145.19 |
| 2021-09-30 | 288000000.0000 | 20.50 | -41129200.0000 | -37.23 | -37812300.0000 | -38.92 | -36549300.0000 | -33.44 |
| 2020-09-30 | 239000000.0000 | -52.39 | -65520900.0000 | -195.78 | -61905500.0000 | -173.60 | -54910300.0000 | -175.51 |
| 2020-06-30 | 129000000.0000 | -63.25 | -12644300.0000 | -124.35 | -10290100.0000 | -116.71 | -8574100.0000 | -115.72 |
| 2020-03-31 | 62430100.0000 | -49.65 | -4983000.0000 | -133.26 | -4614900.0000 | -119.32 | -3246000.0000 | -115.52 |
| 2020-12-31 | 357000000.0000 | -47.65 | -740000000.0000 | -14115.68 | -717000000.0000 | -2501.78 | -711000000.0000 | -4069.38 |
| 2019-06-30 | 351000000.0000 | 11.08 | 51918500.0000 | -23.89 | 61575100.0000 | -12.88 | 54542900.0000 | -11.61 |
| 2019-09-30 | 502000000.0000 | -1.95 | 68405600.0000 | -29.57 | 84106100.0000 | -16.73 | 72715100.0000 | -17.28 |
| 2019-12-31 | 682000000.0000 | -14.00 | 5279800.0000 | -95.97 | 29852800.0000 | -77.72 | 17912100.0000 | -84.69 |
| 2018-09-30 | 512000000.0000 | -61.24 | 97123800.0000 | -8.37 | 101000000.0000 | -10.62 | 87900800.0000 | -4.32 |
| 2018-12-31 | 793000000.0000 | -38.95 | 131000000.0000 | 151.33 | 134000000.0000 | 134.95 | 117000000.0000 | 255.14 |
| 2019-03-31 | 124000000.0000 | 0.00 | 14981200.0000 | -28.88 | 23888200.0000 | 15.00 | 20909200.0000 | 16.88 |
| 2018-06-30 | 316000000.0000 | -62.65 | 68218600.0000 | -4.05 | 70676400.0000 | -4.24 | 61709600.0000 | 2.19 |
| 2018-03-31 | 124000000.0000 | -68.29 | 21065000.0000 | -21.15 | 20772800.0000 | -27.46 | 17889700.0000 | -23.37 |
| 2017-12-31 | 1299000000.0000 | -23.41 | 52122400.0000 | -70.39 | 57033700.0000 | -69.50 | 32944600.0000 | -79.41 |
| 2017-06-30 | 846000000.0000 | 28.57 | 71098900.0000 | 10.65 | 73808800.0000 | 11.55 | 60388900.0000 | 10.28 |
| 2017-03-31 | 391000000.0000 | 19.57 | 26716400.0000 | -8.74 | 28634900.0000 | -2.76 | 23345300.0000 | -3.22 |
| 2017-09-30 | 1321000000.0000 | 7.14 | 106000000.0000 | -19.08 | 113000000.0000 | -18.12 | 91867500.0000 | -20.12 |
| 2016-12-31 | 1696000000.0000 | 3.67 | 176000000.0000 | -351.00 | 187000000.0000 | -386.92 | 160000000.0000 | -289.12 |
| 2016-09-30 | 1233000000.0000 | 4.40 | 131000000.0000 | 27.18 | 138000000.0000 | 31.43 | 115000000.0000 | 33.92 |
| 2016-06-30 | 658000000.0000 | -6.80 | 64253900.0000 | 51.47 | 66168000.0000 | 49.70 | 54759600.0000 | 58.34 |
| 2016-03-31 | 327000000.0000 | -11.38 | 29274100.0000 | 88.03 | 29447200.0000 | 69.61 | 24122200.0000 | 70.64 |
| 2015-09-30 | 1181000000.0000 | 202.05 | 103000000.0000 | 388.44 | 105000000.0000 | 403.37 | 85874300.0000 | 470.56 |
| 2015-12-31 | 1636000000.0000 | 98.54 | -70118500.0000 | -313.18 | -65174600.0000 | -301.06 | -84601300.0000 | -487.12 |
| 2014-12-31 | 824000000.0000 | 580.99 | 32891900.0000 | -319.69 | 32416300.0000 | -558.58 | 21854000.0000 | -346.94 |
| 2015-06-30 | 706000000.0000 | 572.38 | 42420800.0000 | -3643.63 | 44199700.0000 | -640675.36 | 34582600.0000 | -1984.51 |
| 2015-03-31 | 369000000.0000 | 726.69 | 15568600.0000 | -490.16 | 17362200.0000 | -631.08 | 14136300.0000 | -459.45 |
| 2014-09-30 | 391000000.0000 | 419.67 | 21087600.0000 | -344.22 | 20859300.0000 | -600.27 | 15050800.0000 | -428.98 |
| 2014-03-31 | 44635600.0000 | 87.78 | -3990300.0000 | -2083.25 | -3269200.0000 | -1233.56 | -3932800.0000 | -1737.98 |
| 2014-06-30 | 105000000.0000 | 130.02 | -1197100.0000 | -64.36 | -6900.0000 | -100.97 | -1835100.0000 | -408.21 |
| 2013-12-31 | 121000000.0000 | -14.18 | -14972000.0000 | -242.51 | -7068800.0000 | -149.48 | -8850100.0000 | -171.83 |
| 2013-09-30 | 75239600.0000 | -29.68 | -8634800.0000 | -189.80 | -4169600.0000 | -135.25 | -4575000.0000 | -147.04 |
| 2013-03-31 | 23770500.0000 | 4.39 | 201200.0000 | -94.70 | 288400.0000 | -94.74 | 240100.0000 | -94.72 |
| 2013-06-30 | 45647500.0000 | -28.94 | -3359300.0000 | -138.72 | 710500.0000 | -93.24 | 595400.0000 | -93.20 |
| 2012-09-30 | 107000000.0000 | 32.97 | 9615900.0000 | -40.08 | 11827200.0000 | -29.25 | 9725100.0000 | -32.95 |
| 2012-06-30 | 64236300.0000 | 31.14 | 8676900.0000 | -17.44 | 10510000.0000 | -1.98 | 8756300.0000 | -5.66 |
| 2012-12-31 | 141000000.0000 | 21.55 | 10505600.0000 | -57.34 | 14285300.0000 | -45.22 | 12320700.0000 | -45.58 |
| 2012-03-31 | 22771200.0000 | -5.52 | 3799400.0000 | -35.99 | 5487100.0000 | -8.13 | 4548700.0000 | -9.19 |
| 2011-12-31 | 116000000.0000 | 9.43 | 24627100.0000 | -12.95 | 26078100.0000 | -20.84 | 22641900.0000 | -19.82 |
| 2011-09-30 | 80466800.0000 | 10.32 | 16047000.0000 | -15.53 | 16716500.0000 | -23.75 | 14504000.0000 | -19.08 |
| 2011-03-31 | 24100600.0000 | -- | 5935300.0000 | -- | 5972800.0000 | -- | 5009000.0000 | -- |
| 2011-06-30 | 48981400.0000 | -- | 10509200.0000 | -- | 10722400.0000 | -- | 9282000.0000 | -- |
| 2010-12-31 | 106000000.0000 | 36.80 | 28289800.0000 | 22.89 | 32944200.0000 | 37.18 | 28238900.0000 | 25.56 |
| 2010-09-30 | 72938900.0000 | -- | 18998300.0000 | -- | 21924000.0000 | -- | 17924100.0000 | -- |
| 2008-12-31 | 51288000.0000 | 59.34 | 13112500.0000 | 53.15 | 14111500.0000 | 61.78 | 13322100.0000 | 68.13 |
| 2009-12-31 | 77486100.0000 | 51.08 | 23021200.0000 | 75.57 | 24015800.0000 | 70.19 | 22490600.0000 | 68.82 |
| 2007-12-31 | 32187900.0000 | -- | 8562100.0000 | -- | 8722400.0000 | -- | 7923700.0000 | -- |
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) |
| 2023-09 | -23.92 | -23.89 | -2.66 | -2.9600 | 2.0200 | 5.13 | 0.11 |
| 2023-06 | -36.79 | -34.10 | -1.87 | -2.0500 | 0.8700 | 3.41 | 0.05 |
| 2023-03 | -21.51 | -21.45 | -0.73 | -1.0000 | 0.5300 | 4.35 | 0.03 |
| 2022-12 | -106.99 | -97.38 | -8.36 | -16.2100 | 2.2100 | 2.81 | 0.09 |
| 2022-09 | -66.67 | -70.00 | -6.85 | -9.5600 | 2.1900 | 3.34 | 0.10 |
| 2021-12 | -41.48 | -39.19 | -8.45 | -9.7900 | 4.7000 | 2.90 | 0.22 |
| 2022-03 | -12.95 | -14.32 | -0.47 | -0.5500 | 0.6300 | 2.32 | 0.03 |
| 2022-06 | -70.49 | -71.34 | -4.56 | -5.6800 | 1.2900 | 3.29 | 0.06 |
| 2021-03 | -11.98 | -7.38 | -0.27 | -- | 0.6900 | 1.92 | 0.04 |
| 2021-06 | -13.79 | -11.96 | -1.03 | -1.5000 | 1.4700 | 2.31 | 0.09 |
| 2021-09 | -14.58 | -13.13 | -1.91 | -- | 2.5900 | 2.61 | 0.15 |
| 2020-09 | -28.03 | -25.90 | -2.32 | -- | 2.5700 | 1.18 | 0.09 |
| 2020-06 | -10.08 | -7.98 | -0.36 | -- | 1.6000 | 0.93 | 0.04 |
| 2020-03 | -8.00 | -7.39 | -0.16 | -- | 0.8300 | 0.87 | 0.02 |
| 2020-12 | -207.84 | -200.84 | -36.36 | -33.6300 | 4.6200 | 1.54 | 0.18 |
| 2019-06 | 14.53 | 17.54 | 2.05 | -- | 2.9100 | 2.06 | 0.12 |
| 2019-09 | 13.15 | 16.75 | 2.67 | -- | 3.9600 | 2.10 | 0.16 |
| 2019-12 | 0.00 | 4.38 | 1.01 | -- | 6.8900 | 2.30 | 0.23 |
| 2018-09 | 17.19 | 19.73 | 3.55 | -- | 6.3600 | 2.91 | 0.18 |
| 2018-12 | 14.38 | 16.90 | 4.60 | -- | 8.4700 | 3.19 | 0.27 |
| 2019-03 | 10.48 | 19.26 | 0.83 | -- | 0.7800 | 1.73 | 0.04 |
| 2018-06 | 18.99 | 22.37 | 2.68 | -- | 4.4900 | 2.61 | 0.12 |
| 2018-03 | 12.10 | 16.75 | 0.82 | -- | 1.6900 | 2.38 | 0.05 |
| 2017-12 | 9.39 | 4.39 | 2.19 | -- | 5.4500 | 4.12 | 0.50 |
| 2017-06 | 8.39 | 8.72 | 2.05 | -- | 1.7300 | 3.56 | 0.23 |
| 2017-03 | 7.16 | 7.32 | 0.79 | -- | 0.8300 | 3.24 | 0.11 |
| 2017-09 | 8.02 | 8.55 | 2.99 | -- | 2.3900 | 3.43 | 0.35 |
| 2016-12 | 10.14 | 11.03 | 5.74 | -- | 5.1900 | 4.24 | 0.52 |
| 2016-09 | 10.62 | 11.19 | 5.84 | -- | 3.9800 | 3.58 | 0.52 |
| 2016-06 | 9.73 | 10.06 | 3.02 | -- | 2.2900 | 3.31 | 0.30 |
| 2016-03 | 8.87 | 9.01 | 1.38 | -- | 1.3700 | 3.15 | 0.15 |
| 2015-09 | 8.72 | 8.89 | 4.78 | -- | 5.3300 | 3.57 | 0.54 |
| 2015-12 | -4.28 | -3.98 | -3.00 | -- | 7.6200 | 4.49 | 0.75 |
| 2014-12 | 4.00 | 3.93 | 1.57 | -- | 6.8100 | 4.25 | 0.40 |
| 2015-06 | 5.95 | 6.26 | 1.99 | -- | 3.2100 | 3.68 | 0.32 |
| 2015-03 | 4.34 | 4.71 | 0.77 | -- | 1.8400 | 3.29 | 0.16 |
| 2014-09 | 5.63 | 5.33 | 1.00 | -- | 3.0200 | 2.34 | 0.19 |
| 2014-03 | -8.94 | -7.32 | -1.00 | -- | 0.7000 | 5.15 | 0.14 |
| 2014-06 | -1.90 | -0.01 | 0.00 | -- | 1.4700 | 5.13 | 0.31 |
| 2013-12 | -12.40 | -5.84 | -2.18 | -- | 1.9000 | 4.30 | 0.37 |
| 2013-09 | -11.48 | -5.54 | -1.37 | -- | 1.1100 | 4.82 | 0.25 |
| 2013-03 | 0.85 | 1.21 | 0.09 | -- | 0.3100 | 4.81 | 0.08 |
| 2013-06 | -7.36 | 1.56 | 0.24 | -- | 0.6000 | 4.60 | 0.15 |
| 2012-09 | 9.44 | 11.05 | 3.87 | -- | 1.7600 | 7.29 | 0.35 |
| 2012-06 | 13.51 | 16.36 | 3.38 | -- | 0.9300 | 5.15 | 0.21 |
| 2012-12 | 7.09 | 10.13 | 4.51 | -- | 2.3300 | 7.10 | 0.44 |
| 2012-03 | 16.69 | 24.10 | 1.78 | -- | 0.3200 | 4.01 | 0.07 |
| 2011-12 | 21.55 | 22.48 | 8.49 | -- | 1.9500 | 6.27 | 0.38 |
| 2011-09 | 19.94 | 20.77 | 13.70 | -- | 1.3700 | 6.02 | 0.66 |
| 2011-03 | 24.63 | 24.78 | -- | -- | -- | -- | -- |
| 2011-06 | 21.46 | 21.89 | -- | -- | -- | -- | -- |
| 2010-12 | 26.23 | 31.08 | 30.50 | -- | 2.4700 | 6.42 | 0.98 |
| 2010-09 | 26.05 | 30.06 | 21.71 | -- | 1.7300 | 7.13 | 0.72 |
| 2008-12 | 28.22 | 27.51 | 34.32 | -- | 2.5500 | 33.61 | 1.25 |
| 2009-12 | 28.91 | 30.99 | 29.34 | -- | 3.1800 | 9.04 | 0.95 |
| 2007-12 | 24.81 | 27.10 | 29.60 | -- | 1.4200 | 29.78 | 1.09 |
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 |
| 2023-09 | 26.22 | 73.72 | 2.6500 | 2.2800 |
| 2023-06 | 27.61 | 72.39 | 2.5300 | 2.1300 |
| 2023-03 | 27.19 | 72.76 | 2.5400 | 2.1400 |
| 2022-12 | 46.27 | 53.73 | 1.5400 | 1.4100 |
| 2022-09 | 20.11 | 79.89 | 4.9700 | 4.7500 |
| 2021-12 | 11.35 | 88.59 | 10.8500 | 10.0300 |
| 2022-03 | 10.42 | 89.58 | 12.6200 | 11.5000 |
| 2022-06 | 19.92 | 80.08 | 5.0300 | 4.6800 |
| 2021-03 | 11.85 | 88.10 | 10.1000 | 9.2100 |
| 2021-06 | 12.30 | 87.70 | 10.0500 | 9.0500 |
| 2021-09 | 12.11 | 87.94 | 9.7400 | 8.7500 |
| 2020-09 | 7.64 | 92.36 | 7.7000 | 7.0300 |
| 2020-06 | 12.79 | 87.25 | 4.6900 | 4.4000 |
| 2020-03 | 12.57 | 87.39 | 4.7500 | 4.4900 |
| 2020-12 | 9.13 | 90.87 | 8.7700 | 8.1300 |
| 2019-06 | 15.44 | 84.56 | 3.8900 | 3.2000 |
| 2019-09 | 18.37 | 81.60 | 3.3600 | 2.7500 |
| 2019-12 | 14.25 | 85.75 | 4.2400 | 3.9900 |
| 2018-09 | 13.34 | 86.66 | 3.1300 | 2.7800 |
| 2018-12 | 14.39 | 85.61 | 4.1100 | 2.5500 |
| 2019-03 | 13.07 | 86.93 | 4.4900 | 2.6900 |
| 2018-06 | 7.44 | 92.56 | 6.2700 | 5.8900 |
| 2018-03 | 5.93 | 94.07 | 5.8700 | 4.7200 |
| 2017-12 | 8.82 | 91.18 | 4.2100 | 3.9300 |
| 2017-06 | 32.10 | 67.93 | 1.5300 | 1.0900 |
| 2017-03 | 31.21 | 68.79 | 1.6700 | 1.2400 |
| 2017-09 | 34.36 | 65.62 | 1.4500 | 0.9300 |
| 2016-12 | 39.93 | 60.07 | 1.1600 | 0.7700 |
| 2016-09 | 42.95 | 57.01 | 1.2800 | 0.9600 |
| 2016-06 | 41.31 | 58.69 | 1.2700 | 0.9600 |
| 2016-03 | 38.40 | 61.60 | 1.3700 | 1.1200 |
| 2015-09 | 39.22 | 60.78 | 1.3600 | 1.1000 |
| 2015-12 | 40.64 | 59.36 | 1.3200 | 1.0000 |
| 2014-12 | 33.32 | 66.63 | 1.4400 | 1.1800 |
| 2015-06 | 36.31 | 63.69 | 1.3400 | 1.0500 |
| 2015-03 | 38.22 | 61.74 | 1.3300 | 1.0900 |
| 2014-09 | 34.05 | 65.90 | 1.4700 | 1.2100 |
| 2014-03 | 13.87 | 86.20 | 4.6400 | 3.4700 |
| 2014-06 | 17.37 | 82.46 | 3.4400 | 2.4000 |
| 2013-12 | 12.38 | 87.65 | 5.7600 | 4.6000 |
| 2013-09 | 5.93 | 94.10 | 12.5400 | 9.9700 |
| 2013-03 | 4.78 | 95.18 | 17.2000 | 13.7000 |
| 2013-06 | 3.06 | 97.01 | 24.4700 | 18.8200 |
| 2012-09 | 4.27 | 95.75 | 19.9100 | 16.4600 |
| 2012-06 | 6.23 | 93.89 | 13.8200 | 11.2200 |
| 2012-12 | 6.70 | 93.38 | 12.4500 | 10.1300 |
| 2012-03 | 4.36 | 95.78 | 19.7300 | 16.5200 |
| 2011-12 | 5.55 | 94.46 | 15.5000 | 13.6300 |
| 2011-09 | 10.71 | 89.34 | 6.0800 | 3.3200 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 12.20 | 87.60 | 5.0100 | 2.7300 |
| 2010-09 | 16.47 | 83.46 | 3.5700 | 1.9300 |
| 2008-12 | 18.59 | 81.41 | 4.4600 | 3.3300 |
| 2009-12 | 14.70 | 85.30 | 6.0400 | 4.9300 |
| 2007-12 | 31.62 | 68.38 | 2.9200 | 1.7800 |
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) |
| 2023-09 | 259000000.0000 | 15565300.0000 | 47849700.0000 | 11983000.0000 |
| 2023-06 | 145000000.0000 | 10660200.0000 | 29887900.0000 | 10092900.0000 |
| 2023-03 | 81033300.0000 | 4501700.0000 | 16215400.0000 | 4998400.0000 |
| 2022-12 | 474000000.0000 | 22685800.0000 | 83593500.0000 | 13071700.0000 |
| 2022-09 | 300000000.0000 | 27717500.0000 | 57735800.0000 | 1079900.0000 |
| 2021-12 | 556000000.0000 | 24549400.0000 | 82447700.0000 | 12932500.0000 |
| 2022-03 | 65954400.0000 | 4931600.0000 | 15624200.0000 | -1248600.0000 |
| 2022-06 | 208000000.0000 | 11053500.0000 | 34623300.0000 | 6114600.0000 |
| 2021-03 | 84129000.0000 | 5089700.0000 | 19786700.0000 | -1761400.0000 |
| 2021-06 | 198000000.0000 | 11150300.0000 | 38916900.0000 | 5447700.0000 |
| 2021-09 | 330000000.0000 | 17047000.0000 | 60750300.0000 | -6986700.0000 |
| 2020-09 | 306000000.0000 | 24311600.0000 | 65589900.0000 | -6398900.0000 |
| 2020-06 | 142000000.0000 | 13072200.0000 | 40749700.0000 | 9256500.0000 |
| 2020-03 | 67424600.0000 | 6382600.0000 | 16812400.0000 | -2540900.0000 |
| 2020-12 | 1099000000.0000 | 32388000.0000 | 87991800.0000 | 7551600.0000 |
| 2019-06 | 300000000.0000 | 12872100.0000 | 38550700.0000 | -7295800.0000 |
| 2019-09 | 436000000.0000 | 18781400.0000 | 60877000.0000 | -14039100.0000 |
| 2019-12 | 682000000.0000 | 36344700.0000 | 84742000.0000 | -1364700.0000 |
| 2018-09 | 424000000.0000 | 25722100.0000 | 55501400.0000 | -31424800.0000 |
| 2018-12 | 679000000.0000 | 35547300.0000 | 75031100.0000 | 2511100.0000 |
| 2019-03 | 111000000.0000 | 6041400.0000 | 18549800.0000 | -2904400.0000 |
| 2018-06 | 256000000.0000 | 17359000.0000 | 37480700.0000 | -567000.0000 |
| 2018-03 | 109000000.0000 | 7425400.0000 | 17110600.0000 | -502500.0000 |
| 2017-12 | 1177000000.0000 | 40604400.0000 | 111000000.0000 | 20594900.0000 |
| 2017-06 | 775000000.0000 | 21544000.0000 | 74634100.0000 | 11964100.0000 |
| 2017-03 | 363000000.0000 | 9958600.0000 | 36403900.0000 | 3247900.0000 |
| 2017-09 | 1215000000.0000 | 40413300.0000 | 97072200.0000 | 19570600.0000 |
| 2016-12 | 1524000000.0000 | 34937500.0000 | 145000000.0000 | 6021400.0000 |
| 2016-09 | 1102000000.0000 | 26476600.0000 | 99470400.0000 | 7059600.0000 |
| 2016-06 | 594000000.0000 | 16427400.0000 | 62915000.0000 | 4974800.0000 |
| 2016-03 | 298000000.0000 | 6905400.0000 | 30426100.0000 | 1111700.0000 |
| 2015-09 | 1078000000.0000 | 28922100.0000 | 83544900.0000 | 3856900.0000 |
| 2015-12 | 1706000000.0000 | 39310200.0000 | 134000000.0000 | 3186100.0000 |
| 2014-12 | 791000000.0000 | 26346100.0000 | 78748400.0000 | 3129100.0000 |
| 2015-06 | 664000000.0000 | 19730600.0000 | 62025100.0000 | 2910300.0000 |
| 2015-03 | 353000000.0000 | 10630900.0000 | 34145900.0000 | 1983300.0000 |
| 2014-09 | 369000000.0000 | 15973600.0000 | 44767500.0000 | -655100.0000 |
| 2014-03 | 48625900.0000 | 4117100.0000 | 11753200.0000 | -797200.0000 |
| 2014-06 | 107000000.0000 | 7975400.0000 | 23541200.0000 | 405200.0000 |
| 2013-12 | 136000000.0000 | 14180900.0000 | 38013900.0000 | 328600.0000 |
| 2013-09 | 83874400.0000 | 8920000.0000 | 27351000.0000 | -2972100.0000 |
| 2013-03 | 23569400.0000 | 2738300.0000 | 7010000.0000 | -1115700.0000 |
| 2013-06 | 49006800.0000 | 5758700.0000 | 16505400.0000 | 32300.0000 |
| 2012-09 | 96900100.0000 | 10462200.0000 | 26739300.0000 | -3471100.0000 |
| 2012-06 | 55559400.0000 | 6569700.0000 | 15273500.0000 | 68300.0000 |
| 2012-12 | 131000000.0000 | 15048400.0000 | 31749100.0000 | 52200.0000 |
| 2012-03 | 18971800.0000 | 3071500.0000 | 5937800.0000 | -1137300.0000 |
| 2011-12 | 90996300.0000 | 11113400.0000 | 22631100.0000 | 518600.0000 |
| 2011-09 | 64419800.0000 | 9456700.0000 | 15590200.0000 | 487100.0000 |
| 2011-03 | 18165300.0000 | 2684700.0000 | 5142600.0000 | -20400.0000 |
| 2011-06 | 38472200.0000 | 4913100.0000 | 9729100.0000 | 342400.0000 |
| 2010-12 | 78193500.0000 | 11191200.0000 | 18508200.0000 | 285100.0000 |
| 2010-09 | 53940600.0000 | 9041500.0000 | 13672800.0000 | -65800.0000 |
| 2008-12 | 36813200.0000 | 5474800.0000 | 7952700.0000 | 4000.0000 |
| 2009-12 | 55081400.0000 | 9287600.0000 | 13792300.0000 | 67100.0000 |
| 2007-12 | 24202700.0000 | 3838000.0000 | 6686300.0000 | -162300.0000 |