中商官网
研究报告
春秋航空（601021）
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 （%) |
| 2025-03-31 | 5317000000.0000 | 2.88 | 893000000.0000 | 0.68 | 892000000.0000 | 0.45 | 677000000.0000 | -16.42 |
| 2024-12-31 | 20000000000.0000 | 11.50 | 2649000000.0000 | 1.26 | 2653000000.0000 | 0.42 | 2273000000.0000 | 0.71 |
| 2024-06-30 | 9875000000.0000 | 22.98 | 1496000000.0000 | 35.38 | 1504000000.0000 | 35.74 | 1361000000.0000 | 62.41 |
| 2024-09-30 | 15977000000.0000 | 13.29 | 3117000000.0000 | 1.63 | 3127000000.0000 | 1.66 | 2604000000.0000 | -2.73 |
| 2023-12-31 | 17938000000.0000 | 114.34 | 2616000000.0000 | -176.56 | 2642000000.0000 | -177.73 | 2257000000.0000 | -174.34 |
| 2024-03-31 | 5168000000.0000 | 33.78 | 887000000.0000 | 85.56 | 888000000.0000 | 85.77 | 810000000.0000 | 127.53 |
| 2023-06-30 | 8030000000.0000 | 119.76 | 1105000000.0000 | -166.81 | 1108000000.0000 | -167.40 | 838000000.0000 | -167.31 |
| 2023-09-30 | 14103000000.0000 | 113.52 | 3067000000.0000 | -232.48 | 3076000000.0000 | -233.45 | 2677000000.0000 | -254.12 |
| 2022-12-31 | 8369000000.0000 | -22.92 | -3417000000.0000 | -57559.47 | -3399000000.0000 | -21308.23 | -3036000000.0000 | -8242.34 |
| 2023-03-31 | 3863000000.0000 | 63.69 | 478000000.0000 | -181.29 | 478000000.0000 | -182.13 | 356000000.0000 | -181.46 |
| 2022-09-30 | 6605000000.0000 | -23.54 | -2315000000.0000 | -1263.32 | -2305000000.0000 | -1235.47 | -1737000000.0000 | -1206.37 |
| 2022-06-30 | 3654000000.0000 | -33.00 | -1654000000.0000 | -220927.77 | -1644000000.0000 | -27194.29 | -1245000000.0000 | -13229.17 |
| 2022-03-31 | 2360000000.0000 | 6.16 | -588000000.0000 | 55.15 | -582000000.0000 | 54.38 | -437000000.0000 | 53.33 |
| 2021-12-31 | 10858000000.0000 | 15.84 | 5946800.0000 | -100.95 | 16026800.0000 | -102.65 | 37286600.0000 | -106.31 |
| 2021-06-30 | 5454000000.0000 | 34.83 | 749000.0000 | -100.14 | 6067700.0000 | -101.11 | 9482700.0000 | -102.31 |
| 2021-09-30 | 8638000000.0000 | 26.53 | 199000000.0000 | -186.15 | 203000000.0000 | -191.44 | 157000000.0000 | -203.97 |
| 2021-03-31 | 2223000000.0000 | -6.75 | -379000000.0000 | 26.33 | -377000000.0000 | 25.67 | -285000000.0000 | 25.00 |
| 2020-12-31 | 9373000000.0000 | -36.69 | -626000000.0000 | -127.09 | -605000000.0000 | -125.17 | -591000000.0000 | -132.15 |
| 2020-06-30 | 4045000000.0000 | -43.42 | -554000000.0000 | -150.32 | -548000000.0000 | -147.94 | -410000000.0000 | -148.01 |
| 2020-09-30 | 6827000000.0000 | -40.96 | -231000000.0000 | -110.37 | -222000000.0000 | -109.76 | -151000000.0000 | -108.79 |
| 2020-03-31 | 2384000000.0000 | -34.51 | -300000000.0000 | -147.24 | -300000000.0000 | -147.24 | -228000000.0000 | -148.00 |
| 2019-12-31 | 14804000000.0000 | 12.89 | 2311000000.0000 | 20.49 | 2404000000.0000 | 20.08 | 1838000000.0000 | 22.29 |
| 2019-09-30 | 11564000000.0000 | 13.61 | 2228000000.0000 | 20.63 | 2275000000.0000 | 21.08 | 1717000000.0000 | 21.60 |
| 2019-03-31 | 3640000000.0000 | 12.69 | 635000000.0000 | 25.00 | 635000000.0000 | 25.00 | 475000000.0000 | 23.38 |
| 2019-06-30 | 7149000000.0000 | 12.90 | 1101000000.0000 | 16.76 | 1143000000.0000 | 18.57 | 854000000.0000 | 17.47 |
| 2018-09-30 | 10179000000.0000 | 20.85 | 1847000000.0000 | 29.34 | 1879000000.0000 | 20.45 | 1412000000.0000 | 18.86 |
| 2018-12-31 | 13114000000.0000 | 19.53 | 1918000000.0000 | 20.10 | 2002000000.0000 | 21.26 | 1503000000.0000 | 19.10 |
| 2018-03-31 | 3230000000.0000 | 25.63 | 508000000.0000 | 326.89 | 508000000.0000 | 26.68 | 385000000.0000 | 27.06 |
| 2018-06-30 | 6332000000.0000 | 25.01 | 943000000.0000 | 51.85 | 964000000.0000 | 29.74 | 727000000.0000 | 31.23 |
| 2017-12-31 | 10971000000.0000 | 30.16 | 1597000000.0000 | 351.13 | 1651000000.0000 | 28.58 | 1262000000.0000 | 32.70 |
| 2017-09-30 | 8423000000.0000 | 28.44 | 1428000000.0000 | 81.91 | 1560000000.0000 | 1.10 | 1188000000.0000 | 1.54 |
| 2017-06-30 | 5065000000.0000 | 28.13 | 621000000.0000 | 66.94 | 743000000.0000 | -23.48 | 554000000.0000 | -25.14 |
| 2017-03-31 | 2571000000.0000 | 23.07 | 119000000.0000 | -63.16 | 401000000.0000 | -18.66 | 303000000.0000 | -17.44 |
| 2016-12-31 | 8429000000.0000 | 4.14 | 354000000.0000 | -60.84 | 1284000000.0000 | -28.82 | 951000000.0000 | -28.39 |
| 2016-09-30 | 6558000000.0000 | 3.68 | 785000000.0000 | -24.74 | 1543000000.0000 | -5.34 | 1170000000.0000 | -2.66 |
| 2016-06-30 | 3953000000.0000 | 0.00 | 372000000.0000 | -25.90 | 971000000.0000 | 14.64 | 740000000.0000 | 19.35 |
| 2016-03-31 | 2089000000.0000 | 3.52 | 323000000.0000 | 14.13 | 493000000.0000 | 40.46 | 367000000.0000 | 44.49 |
| 2015-09-30 | 6325000000.0000 | 13.43 | 1043000000.0000 | 100.58 | 1630000000.0000 | 81.31 | 1202000000.0000 | 82.95 |
| 2015-12-31 | 8094000000.0000 | 10.45 | 904000000.0000 | 67.41 | 1804000000.0000 | 48.36 | 1328000000.0000 | 50.23 |
| 2015-03-31 | 2018000000.0000 | 16.11 | 283000000.0000 | 166.98 | 351000000.0000 | 47.48 | 254000000.0000 | 45.98 |
| 2015-06-30 | 3953000000.0000 | 15.05 | 502000000.0000 | 223.87 | 847000000.0000 | 125.27 | 620000000.0000 | 128.78 |
| 2014-12-31 | 7328000000.0000 | 11.66 | 540000000.0000 | 24.71 | 1216000000.0000 | 23.20 | 884000000.0000 | 20.77 |
| 2014-09-30 | 5576000000.0000 | 9.85 | 520000000.0000 | -10.34 | 899000000.0000 | 5.76 | 657000000.0000 | 4.12 |
| 2014-06-30 | 3436000000.0000 | -- | 155000000.0000 | -- | 376000000.0000 | -- | 271000000.0000 | -- |
| 2014-03-31 | 1738000000.0000 | -- | 106000000.0000 | -- | 238000000.0000 | -- | 174000000.0000 | -- |
| 2013-09-30 | 5076000000.0000 | -- | 580000000.0000 | -- | 850000000.0000 | -- | 631000000.0000 | -- |
| 2012-12-31 | 5632000000.0000 | 26.19 | 309000000.0000 | 111.64 | 843000000.0000 | 29.29 | 625000000.0000 | 29.40 |
| 2013-12-31 | 6563000000.0000 | 16.53 | 433000000.0000 | 40.13 | 987000000.0000 | 17.08 | 732000000.0000 | 17.12 |
| 2011-12-31 | 4463000000.0000 | -- | 146000000.0000 | -- | 652000000.0000 | -- | 483000000.0000 | -- |
| 2025-06-30 | 10304000000.0000 | 4.34 | 1543000000.0000 | 3.14 | 1543000000.0000 | 2.59 | 1169000000.0000 | -14.11 |
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) |
| 2025-03 | 11.19 | 16.78 | 1.96 | 3.8400 | 12.4000 | 146.34 | 0.12 |
| 2024-12 | 7.99 | 13.27 | 6.05 | 13.7200 | 62.5100 | 130.91 | 0.46 |
| 2024-06 | 10.36 | 15.23 | 3.56 | 8.2800 | 37.7500 | 113.56 | 0.23 |
| 2024-09 | 14.55 | 19.57 | 7.29 | 15.4500 | 55.4300 | 145.16 | 0.37 |
| 2023-12 | 8.45 | 14.73 | 5.97 | 15.3200 | 82.3600 | 125.44 | 0.41 |
| 2024-03 | 13.31 | 17.18 | 2.05 | 5.0200 | 20.0300 | 118.03 | 0.12 |
| 2023-06 | 7.96 | 13.80 | 2.53 | 5.9800 | 39.4200 | 133.33 | 0.18 |
| 2023-09 | 16.23 | 21.81 | 6.74 | 17.9000 | 61.9300 | 137.40 | 0.31 |
| 2022-12 | -52.09 | -40.61 | -7.83 | -24.4100 | 59.7200 | 82.19 | 0.19 |
| 2023-03 | 6.63 | 12.37 | 1.12 | 2.5600 | 19.1400 | 129.03 | 0.09 |
| 2022-09 | -45.62 | -34.90 | -5.56 | -13.5700 | 43.7000 | 77.59 | 0.16 |
| 2022-06 | -56.95 | -44.99 | -4.15 | -9.5200 | 25.4800 | 71.15 | 0.09 |
| 2022-03 | -36.86 | -24.66 | -1.49 | -3.2500 | 13.9000 | 92.54 | 0.06 |
| 2021-12 | -12.20 | 0.15 | 0.04 | 0.2900 | 52.5500 | 134.83 | 0.28 |
| 2021-06 | -11.17 | 0.11 | 0.02 | 0.0800 | 25.4300 | 143.43 | 0.14 |
| 2021-09 | -8.13 | 2.35 | 0.52 | 1.1600 | 38.8700 | 158.59 | 0.22 |
| 2021-03 | -30.00 | -16.96 | -0.99 | -2.1100 | 11.7500 | 125.44 | 0.06 |
| 2020-12 | -16.20 | -6.45 | -1.87 | -4.0200 | 51.6400 | 101.98 | 0.29 |
| 2020-06 | -21.95 | -13.55 | -1.74 | -2.7700 | 25.4300 | 83.14 | 0.13 |
| 2020-09 | -12.36 | -3.25 | -0.68 | -1.0000 | 38.2400 | 97.04 | 0.21 |
| 2020-03 | -18.62 | -12.58 | -1.00 | -1.5300 | 15.6000 | 101.98 | 0.08 |
| 2019-12 | 6.47 | 16.24 | 8.19 | 13.0000 | 89.6800 | 121.62 | 0.50 |
| 2019-09 | 13.26 | 19.67 | 7.74 | 12.1900 | 69.6900 | 136.88 | 0.39 |
| 2019-03 | 12.47 | 17.45 | 2.32 | 3.4700 | 23.9500 | 110.09 | 0.13 |
| 2019-06 | 9.04 | 15.99 | 4.10 | 6.2000 | 47.6500 | 118.81 | 0.26 |
| 2018-09 | 10.76 | 18.46 | 7.20 | 11.9800 | 81.9300 | 162.90 | 0.39 |
| 2018-12 | 4.61 | 15.27 | 7.53 | 12.4900 | 109.2500 | 125.87 | 0.49 |
| 2018-03 | 10.22 | 15.73 | 2.07 | 3.9300 | 28.4900 | 135.85 | 0.13 |
| 2018-06 | 7.23 | 15.22 | 3.96 | 6.5400 | 57.6300 | 131.39 | 0.26 |
| 2017-12 | 5.26 | 15.05 | 8.01 | 16.0000 | 119.9400 | 103.45 | 0.53 |
| 2017-09 | 8.42 | 18.52 | 7.60 | 15.1400 | 92.8300 | 113.56 | 0.41 |
| 2017-06 | 1.72 | 14.67 | 3.76 | 7.3300 | 58.5900 | 83.72 | 0.26 |
| 2017-03 | 4.36 | 15.60 | 2.11 | 4.0600 | 32.3200 | 89.55 | 0.14 |
| 2016-12 | 4.50 | 15.23 | 6.54 | 13.7400 | 119.7200 | 73.62 | 0.43 |
| 2016-09 | 13.08 | 23.53 | 7.86 | 16.5900 | 85.2600 | 88.89 | 0.33 |
| 2016-06 | 10.68 | 24.56 | 5.01 | 10.7600 | 57.6500 | 75.47 | 0.20 |
| 2016-03 | 16.61 | 23.60 | 2.99 | 5.4500 | 28.5200 | 77.25 | 0.13 |
| 2015-09 | 17.93 | 25.77 | 10.73 | 21.0400 | 99.2600 | 90.68 | 0.42 |
| 2015-12 | 12.61 | 22.29 | 11.25 | 23.0100 | 132.2300 | 92.54 | 0.50 |
| 2015-03 | 15.46 | 17.39 | 2.85 | 5.2400 | 36.5300 | 130.91 | 0.16 |
| 2015-06 | 14.19 | 21.43 | 6.40 | 11.6300 | 66.2600 | 99.72 | 0.30 |
| 2014-12 | 8.49 | 16.59 | 10.80 | 28.3100 | 147.8700 | 107.46 | 0.65 |
| 2014-09 | 10.42 | 16.12 | 8.40 | 26.4200 | 110.4900 | 136.36 | 0.52 |
| 2014-06 | 5.68 | 10.94 | 4.01 | 9.5700 | 69.5100 | 78.95 | 0.37 |
| 2014-03 | 7.08 | 13.69 | -- | 6.1900 | -- | -- | -- |
| 2013-09 | 11.76 | 16.75 | -- | 21.8100 | -- | -- | -- |
| 2012-12 | 5.66 | 14.97 | 12.04 | 35.4700 | 142.3600 | 173.08 | 0.80 |
| 2013-12 | 6.92 | 15.04 | 12.90 | 30.0200 | 142.9200 | 135.85 | 0.86 |
| 2011-12 | 3.27 | 14.61 | 13.47 | 40.0300 | 126.7400 | 140.63 | 0.92 |
| 2025-06 | 8.64 | 14.97 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 60.85 | 39.15 | 1.4000 | 1.2600 |
| 2024-12 | 60.35 | 39.65 | 1.3300 | 1.1800 |
| 2024-06 | 61.20 | 38.80 | 1.3200 | 1.2100 |
| 2024-09 | 58.67 | 41.33 | 1.2900 | 1.1700 |
| 2023-12 | 64.40 | 35.60 | 1.0100 | 0.9500 |
| 2024-03 | 61.77 | 38.23 | 1.2100 | 1.1100 |
| 2023-06 | 67.22 | 32.78 | 0.9000 | 0.8500 |
| 2023-09 | 64.41 | 35.59 | 1.0400 | 0.9900 |
| 2022-12 | 68.46 | 31.54 | 0.8800 | 0.8200 |
| 2023-03 | 67.10 | 32.90 | 0.8700 | 0.8200 |
| 2022-09 | 71.31 | 28.69 | 0.8100 | 0.7400 |
| 2022-06 | 68.57 | 31.43 | 0.7800 | 0.7400 |
| 2022-03 | 66.31 | 33.69 | 0.8500 | 0.7700 |
| 2021-12 | 64.13 | 35.87 | 0.9000 | 0.8200 |
| 2021-06 | 65.30 | 34.70 | 0.9800 | 0.9200 |
| 2021-09 | 64.59 | 35.41 | 0.9800 | 0.9100 |
| 2021-03 | 64.66 | 35.34 | 0.9000 | 0.8400 |
| 2020-12 | 56.27 | 43.73 | 0.9500 | 0.8900 |
| 2020-06 | 54.66 | 45.34 | 0.9500 | 0.8900 |
| 2020-09 | 55.19 | 44.81 | 0.9700 | 0.8500 |
| 2020-03 | 51.26 | 48.73 | 1.1000 | 0.9600 |
| 2019-12 | 48.78 | 51.22 | 1.1200 | 0.9600 |
| 2019-09 | 49.43 | 50.57 | 1.1400 | 1.0000 |
| 2019-03 | 48.85 | 51.15 | 1.4200 | 1.3400 |
| 2019-06 | 49.31 | 50.69 | 1.1400 | 1.0500 |
| 2018-09 | 49.27 | 50.74 | 1.4800 | 1.3800 |
| 2018-12 | 49.86 | 50.14 | 1.3200 | 1.2200 |
| 2018-03 | 49.82 | 50.18 | 1.7100 | 1.6100 |
| 2018-06 | 48.75 | 51.25 | 1.7500 | 1.6500 |
| 2017-12 | 58.92 | 41.08 | 1.2200 | 1.1100 |
| 2017-09 | 59.15 | 40.85 | 1.4000 | 1.2700 |
| 2017-06 | 60.74 | 39.26 | 1.4600 | 1.3600 |
| 2017-03 | 59.90 | 40.10 | 1.3800 | 1.2600 |
| 2016-12 | 62.72 | 37.27 | 1.2900 | 1.2000 |
| 2016-09 | 61.60 | 38.40 | 1.3100 | 1.2500 |
| 2016-06 | 63.28 | 36.72 | 1.1800 | 1.1200 |
| 2016-03 | 58.10 | 41.89 | 0.7900 | 0.7200 |
| 2015-09 | 57.77 | 42.23 | 1.0100 | 0.9400 |
| 2015-12 | 59.20 | 40.80 | 0.8600 | 0.7900 |
| 2015-03 | 54.82 | 45.18 | 1.0200 | 0.9400 |
| 2015-06 | 55.92 | 44.08 | 0.9600 | 0.8800 |
| 2014-12 | 68.45 | 31.55 | 0.6900 | 0.6300 |
| 2014-09 | 68.94 | 31.07 | 0.7100 | 0.6500 |
| 2014-06 | 68.66 | 31.34 | 0.6300 | 0.5600 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 70.39 | 29.61 | 1.1500 | 1.0300 |
| 2013-12 | 64.15 | 35.85 | 0.8600 | 0.7600 |
| 2011-12 | 70.10 | 29.93 | 0.6100 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 4722000000.0000 | 62538900.0000 | 76260200.0000 | 81367200.0000 |
| 2024-12 | 18402000000.0000 | 249000000.0000 | 273000000.0000 | 266000000.0000 |
| 2024-06 | 8852000000.0000 | 121000000.0000 | 128000000.0000 | 108000000.0000 |
| 2024-09 | 13653000000.0000 | 187000000.0000 | 199000000.0000 | 189000000.0000 |
| 2023-12 | 16423000000.0000 | 237000000.0000 | 231000000.0000 | 261000000.0000 |
| 2024-03 | 4480000000.0000 | 61497100.0000 | 64453000.0000 | 47630500.0000 |
| 2023-06 | 7391000000.0000 | 115000000.0000 | 103000000.0000 | 136000000.0000 |
| 2023-09 | 11814000000.0000 | 177000000.0000 | 166000000.0000 | 206000000.0000 |
| 2022-12 | 12728000000.0000 | 180000000.0000 | 188000000.0000 | 622000000.0000 |
| 2023-03 | 3607000000.0000 | 53555000.0000 | 50403200.0000 | 83974000.0000 |
| 2022-09 | 9618000000.0000 | 135000000.0000 | 143000000.0000 | 493000000.0000 |
| 2022-06 | 5735000000.0000 | 86026000.0000 | 94138500.0000 | 320000000.0000 |
| 2022-03 | 3230000000.0000 | 52481400.0000 | 49597900.0000 | 110000000.0000 |
| 2021-12 | 12183000000.0000 | 219000000.0000 | 204000000.0000 | 287000000.0000 |
| 2021-06 | 6063000000.0000 | 112000000.0000 | 97271500.0000 | 109000000.0000 |
| 2021-09 | 9340000000.0000 | 166000000.0000 | 160000000.0000 | 224000000.0000 |
| 2021-03 | 2890000000.0000 | 53291700.0000 | 45204800.0000 | 124000000.0000 |
| 2020-12 | 10891000000.0000 | 206000000.0000 | 159000000.0000 | 79679100.0000 |
| 2020-06 | 4933000000.0000 | 86787800.0000 | 62746400.0000 | 39886700.0000 |
| 2020-09 | 7671000000.0000 | 139000000.0000 | 107000000.0000 | 25852500.0000 |
| 2020-03 | 2828000000.0000 | 51776700.0000 | 31179400.0000 | 16952700.0000 |
| 2019-12 | 13846000000.0000 | 261000000.0000 | 182000000.0000 | 110000000.0000 |
| 2019-09 | 10031000000.0000 | 189000000.0000 | 119000000.0000 | 92257100.0000 |
| 2019-03 | 3186000000.0000 | 53001400.0000 | 57416000.0000 | 35619000.0000 |
| 2019-06 | 6503000000.0000 | 125000000.0000 | 80186400.0000 | 62822200.0000 |
| 2018-09 | 9084000000.0000 | 203000000.0000 | 112000000.0000 | 106000000.0000 |
| 2018-12 | 12510000000.0000 | 260000000.0000 | 202000000.0000 | 83708900.0000 |
| 2018-03 | 2900000000.0000 | 70593800.0000 | 57362900.0000 | 36126600.0000 |
| 2018-06 | 5874000000.0000 | 147000000.0000 | 74501700.0000 | 49645500.0000 |
| 2017-12 | 10394000000.0000 | 298000000.0000 | 187000000.0000 | 192000000.0000 |
| 2017-09 | 7714000000.0000 | 228000000.0000 | 97079400.0000 | 188000000.0000 |
| 2017-06 | 4978000000.0000 | 147000000.0000 | 112000000.0000 | 113000000.0000 |
| 2017-03 | 2459000000.0000 | 71027700.0000 | 50548000.0000 | 86531200.0000 |
| 2016-12 | 8050000000.0000 | 258000000.0000 | 188000000.0000 | 246000000.0000 |
| 2016-09 | 5700000000.0000 | 174000000.0000 | 137000000.0000 | 188000000.0000 |
| 2016-06 | 3531000000.0000 | 104000000.0000 | 90640600.0000 | 114000000.0000 |
| 2016-03 | 1742000000.0000 | 50896600.0000 | 43661800.0000 | 68292900.0000 |
| 2015-09 | 5191000000.0000 | 144000000.0000 | 138000000.0000 | 158000000.0000 |
| 2015-12 | 7073000000.0000 | 233000000.0000 | 195000000.0000 | 154000000.0000 |
| 2015-03 | 1706000000.0000 | 41030100.0000 | 45432800.0000 | 66504500.0000 |
| 2015-06 | 3392000000.0000 | 94820700.0000 | 92239400.0000 | 83373300.0000 |
| 2014-12 | 6706000000.0000 | 184000000.0000 | 163000000.0000 | 98407400.0000 |
| 2014-09 | 4995000000.0000 | 118000000.0000 | 109000000.0000 | 83203700.0000 |
| 2014-06 | 3241000000.0000 | 76694900.0000 | 70884700.0000 | 64171900.0000 |
| 2014-03 | 1615000000.0000 | 36128400.0000 | 36807600.0000 | 38138800.0000 |
| 2013-09 | 4479000000.0000 | 106000000.0000 | 108000000.0000 | 67357500.0000 |
| 2012-12 | 5313000000.0000 | 119000000.0000 | 140000000.0000 | 113000000.0000 |
| 2013-12 | 6109000000.0000 | 153000000.0000 | 149000000.0000 | 81025300.0000 |
| 2011-12 | 4317000000.0000 | 79970200.0000 | 130000000.0000 | 59309000.0000 |
| 2025-06 | 9414000000.0000 | 125000000.0000 | 148000000.0000 | 159000000.0000 |