中商官网
研究报告
联明股份（603006）
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 （%) |
| 2024-12-31 | 783000000.0000 | -31.13 | 75244800.0000 | -46.25 | 74465300.0000 | -44.01 | 56799100.0000 | -42.81 |
| 2025-03-31 | 170000000.0000 | 0.00 | 13945800.0000 | -7.15 | 13945600.0000 | -7.44 | 9296300.0000 | -25.81 |
| 2024-09-30 | 525000000.0000 | -32.61 | 50832000.0000 | -57.99 | 50067800.0000 | -58.62 | 43050400.0000 | -56.77 |
| 2024-06-30 | 366000000.0000 | -25.91 | 41153400.0000 | -31.34 | 41099900.0000 | -31.42 | 35325600.0000 | -31.34 |
| 2023-09-30 | 779000000.0000 | -5.58 | 121000000.0000 | -5.47 | 121000000.0000 | -5.47 | 99595000.0000 | -3.31 |
| 2023-12-31 | 1137000000.0000 | -7.64 | 140000000.0000 | -27.84 | 133000000.0000 | -31.44 | 99315400.0000 | -35.51 |
| 2024-03-31 | 170000000.0000 | -28.87 | 15019000.0000 | -58.03 | 15066300.0000 | -57.92 | 12530200.0000 | -56.48 |
| 2023-03-31 | 239000000.0000 | 2.58 | 35784500.0000 | 51.79 | 35806400.0000 | 51.04 | 28790000.0000 | 63.97 |
| 2023-06-30 | 494000000.0000 | 4.66 | 59933600.0000 | 18.46 | 59931100.0000 | 18.15 | 51446400.0000 | 36.55 |
| 2022-12-31 | 1231000000.0000 | 0.90 | 194000000.0000 | 6.01 | 194000000.0000 | 6.01 | 154000000.0000 | 7.69 |
| 2022-09-30 | 825000000.0000 | -2.83 | 128000000.0000 | -11.11 | 128000000.0000 | -11.11 | 103000000.0000 | -10.43 |
| 2021-12-31 | 1220000000.0000 | 8.83 | 183000000.0000 | -0.54 | 183000000.0000 | -0.54 | 143000000.0000 | 4.38 |
| 2022-03-31 | 233000000.0000 | -10.04 | 23574800.0000 | -42.56 | 23707000.0000 | -42.24 | 17557800.0000 | -42.68 |
| 2022-06-30 | 472000000.0000 | -9.06 | 50593000.0000 | -38.91 | 50724300.0000 | -38.67 | 37675200.0000 | -42.52 |
| 2021-09-30 | 849000000.0000 | 16.62 | 144000000.0000 | 12.50 | 144000000.0000 | 12.50 | 115000000.0000 | 13.86 |
| 2021-06-30 | 519000000.0000 | 16.89 | 82816000.0000 | 3.84 | 82706000.0000 | 3.66 | 65546500.0000 | 3.39 |
| 2020-12-31 | 1121000000.0000 | 8.20 | 184000000.0000 | 53.33 | 184000000.0000 | 52.07 | 137000000.0000 | 73.54 |
| 2021-03-31 | 259000000.0000 | 149.04 | 41043700.0000 | 486.75 | 41044100.0000 | 972.77 | 30630600.0000 | 861.59 |
| 2020-09-30 | 728000000.0000 | 4.15 | 128000000.0000 | 26.73 | 128000000.0000 | 26.73 | 101000000.0000 | 31.35 |
| 2020-03-31 | 104000000.0000 | -54.59 | 6995100.0000 | -81.89 | 3826000.0000 | -90.11 | 3185400.0000 | -89.24 |
| 2020-06-30 | 444000000.0000 | -1.99 | 79752400.0000 | 20.98 | 79784700.0000 | 20.82 | 63399000.0000 | 26.17 |
| 2019-12-31 | 1036000000.0000 | -5.65 | 120000000.0000 | -23.57 | 121000000.0000 | -22.93 | 78943900.0000 | -33.66 |
| 2019-09-30 | 699000000.0000 | -1.55 | 101000000.0000 | 13.94 | 101000000.0000 | 13.29 | 76894800.0000 | 14.29 |
| 2019-06-30 | 453000000.0000 | -6.02 | 65924100.0000 | 8.69 | 66036900.0000 | 8.01 | 50248900.0000 | 7.48 |
| 2019-03-31 | 229000000.0000 | -5.76 | 38635300.0000 | 10.84 | 38693900.0000 | 10.90 | 29603000.0000 | 15.26 |
| 2018-12-31 | 1098000000.0000 | 8.07 | 157000000.0000 | 5.37 | 157000000.0000 | 3.97 | 119000000.0000 | 5.31 |
| 2018-06-30 | 482000000.0000 | 4.33 | 60656000.0000 | -13.05 | 61140700.0000 | -15.02 | 46752200.0000 | -14.22 |
| 2018-09-30 | 710000000.0000 | 3.50 | 88645300.0000 | -14.76 | 89153900.0000 | -15.89 | 67279100.0000 | -15.97 |
| 2017-12-31 | 1016000000.0000 | 10.08 | 149000000.0000 | -11.31 | 151000000.0000 | -11.18 | 113000000.0000 | -12.40 |
| 2018-03-31 | 243000000.0000 | 2.53 | 34856600.0000 | -7.48 | 34889700.0000 | -7.48 | 25682900.0000 | -9.19 |
| 2017-09-30 | 686000000.0000 | 0.88 | 104000000.0000 | -16.13 | 106000000.0000 | -15.20 | 80062100.0000 | -14.59 |
| 2017-06-30 | 462000000.0000 | 5.00 | 69758200.0000 | -21.91 | 71949400.0000 | -20.38 | 54504900.0000 | -19.21 |
| 2017-03-31 | 237000000.0000 | 0.00 | 37673700.0000 | -17.81 | 37711200.0000 | -18.96 | 28283400.0000 | -17.39 |
| 2016-12-31 | 923000000.0000 | 34.94 | 168000000.0000 | 33.33 | 170000000.0000 | 33.86 | 129000000.0000 | 31.99 |
| 2016-09-30 | 680000000.0000 | 41.37 | 124000000.0000 | 36.06 | 125000000.0000 | 36.72 | 93737100.0000 | 33.87 |
| 2016-03-31 | 237000000.0000 | 49.06 | 45837300.0000 | 43.41 | 46532800.0000 | 46.80 | 34238400.0000 | 41.83 |
| 2016-06-30 | 440000000.0000 | 36.65 | 89328200.0000 | 43.15 | 90367900.0000 | 44.79 | 67465900.0000 | 39.43 |
| 2015-06-30 | 322000000.0000 | 48.39 | 62403200.0000 | 48.82 | 62414700.0000 | 47.68 | 48386800.0000 | 47.22 |
| 2015-09-30 | 481000000.0000 | 40.23 | 91137800.0000 | 41.56 | 91428700.0000 | 40.57 | 70023200.0000 | 40.19 |
| 2015-12-31 | 684000000.0000 | 6.21 | 126000000.0000 | -5.26 | 127000000.0000 | -5.22 | 97732800.0000 | -3.23 |
| 2015-03-31 | 159000000.0000 | 48.60 | 31962000.0000 | 43.57 | 31698300.0000 | 41.31 | 24139600.0000 | 43.49 |
| 2014-12-31 | 644000000.0000 | 59.01 | 133000000.0000 | 68.06 | 134000000.0000 | 66.09 | 101000000.0000 | 67.50 |
| 2014-09-30 | 343000000.0000 | 15.49 | 64380800.0000 | 2.09 | 65042300.0000 | 1.74 | 49950100.0000 | 2.06 |
| 2014-06-30 | 217000000.0000 | 13.61 | 41931300.0000 | 1.10 | 42264800.0000 | 0.19 | 32866900.0000 | 1.51 |
| 2014-03-31 | 107000000.0000 | 8.65 | 22261900.0000 | -3.82 | 22431900.0000 | -3.78 | 16823200.0000 | -2.29 |
| 2013-12-31 | 405000000.0000 | 13.45 | 79140500.0000 | 17.72 | 80680300.0000 | 19.09 | 60297400.0000 | 18.05 |
| 2013-09-30 | 297000000.0000 | -- | 63063200.0000 | -- | 63927300.0000 | -- | 48940800.0000 | -- |
| 2013-06-30 | 191000000.0000 | -- | 41475300.0000 | -- | 42182800.0000 | -- | 32378800.0000 | -- |
| 2013-03-31 | 98484900.0000 | -- | 23145800.0000 | -- | 23312400.0000 | -- | 17218100.0000 | -- |
| 2012-12-31 | 357000000.0000 | 9.85 | 67228800.0000 | -4.24 | 67745400.0000 | -4.87 | 51077100.0000 | -3.90 |
| 2011-12-31 | 325000000.0000 | 10.54 | 70203900.0000 | 2.64 | 71213700.0000 | 4.28 | 53150800.0000 | 5.70 |
| 2010-12-31 | 294000000.0000 | 62.43 | 68398100.0000 | 57.14 | 68290900.0000 | 55.39 | 50285200.0000 | 54.87 |
| 2008-12-31 | 144000000.0000 | -- | 23998200.0000 | -- | 23768700.0000 | -- | 13992500.0000 | -- |
| 2009-12-31 | 181000000.0000 | 25.69 | 43527300.0000 | 81.38 | 43949400.0000 | 84.90 | 32468800.0000 | 132.04 |
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) |
| 2024-12 | 6.51 | 9.51 | 3.44 | 4.3900 | 1.9300 | 2.36 | 0.36 |
| 2025-03 | 4.71 | 8.20 | 0.66 | 0.7300 | 0.4700 | 2.59 | 0.08 |
| 2024-09 | 7.62 | 9.54 | 2.35 | 4.2600 | 1.2800 | 2.30 | 0.25 |
| 2024-06 | 9.02 | 11.23 | 1.89 | 2.5900 | 0.8700 | 2.42 | 0.17 |
| 2023-09 | 12.32 | 15.53 | 5.46 | 6.9500 | 1.7700 | 2.89 | 0.35 |
| 2023-12 | 9.85 | 11.70 | 5.90 | 7.3500 | 2.5400 | 3.02 | 0.50 |
| 2024-03 | 5.88 | 8.86 | 0.68 | 0.9500 | 0.4200 | 2.26 | 0.08 |
| 2023-03 | 11.30 | 14.98 | 1.61 | 1.8800 | 0.5200 | 2.84 | 0.11 |
| 2023-06 | 9.72 | 12.13 | 2.76 | 3.5100 | 1.1400 | 2.81 | 0.23 |
| 2022-12 | 13.89 | 15.76 | 8.47 | 10.4800 | 2.7800 | 3.28 | 0.54 |
| 2022-09 | 12.73 | 15.52 | 5.81 | 7.0300 | 1.8500 | 3.02 | 0.37 |
| 2021-12 | 13.52 | 15.00 | 8.05 | 10.2000 | 3.0700 | 4.16 | 0.54 |
| 2022-03 | 9.87 | 10.17 | 1.08 | 1.1600 | 0.5500 | 3.27 | 0.11 |
| 2022-06 | 9.53 | 10.75 | 2.40 | 2.6000 | 1.0900 | 2.99 | 0.22 |
| 2021-09 | 16.25 | 16.96 | 6.55 | 8.2100 | 1.9800 | 4.28 | 0.39 |
| 2021-06 | 13.87 | 15.94 | 3.93 | 4.7500 | 1.2700 | 4.30 | 0.25 |
| 2020-12 | 16.24 | 16.41 | 8.25 | 7.2800 | 2.3800 | 3.84 | 0.50 |
| 2021-03 | 16.99 | 15.85 | 2.16 | 1.7100 | 0.5500 | 4.09 | 0.14 |
| 2020-09 | 15.80 | 17.58 | 6.56 | 5.3700 | 1.4200 | 3.63 | 0.37 |
| 2020-03 | 9.99 | 3.68 | 0.19 | 0.0800 | 0.2300 | 2.22 | 0.05 |
| 2020-06 | 15.09 | 17.97 | 3.83 | 3.3800 | 0.8700 | 3.30 | 0.21 |
| 2019-12 | 6.08 | 11.68 | 5.95 | 6.5000 | 2.5000 | 3.90 | 0.51 |
| 2019-09 | 12.30 | 14.45 | 4.82 | 6.5800 | 1.5900 | 3.08 | 0.33 |
| 2019-06 | 12.14 | 14.58 | 3.29 | 4.3500 | 1.0200 | 3.19 | 0.23 |
| 2019-03 | 14.85 | 16.90 | 1.90 | 2.4200 | 0.4900 | 3.06 | 0.11 |
| 2018-12 | 12.20 | 14.30 | 7.43 | 10.3100 | 2.8400 | 3.64 | 0.52 |
| 2018-06 | 11.83 | 12.68 | 3.24 | 4.8600 | 1.4500 | 3.95 | 0.26 |
| 2018-09 | 10.56 | 12.56 | 4.58 | 6.8600 | 1.9600 | 3.89 | 0.36 |
| 2017-12 | 14.27 | 14.86 | 9.15 | 12.9600 | 3.7900 | 4.66 | 0.62 |
| 2018-03 | 13.99 | 14.36 | 2.11 | 2.7500 | 0.7200 | 3.97 | 0.15 |
| 2017-09 | 14.43 | 15.45 | 9.45 | 9.3000 | 2.8300 | 5.02 | 0.61 |
| 2017-06 | 14.72 | 15.57 | 6.45 | 6.3700 | 1.8300 | 4.95 | 0.41 |
| 2017-03 | 15.61 | 15.91 | 3.34 | 3.3500 | 0.9600 | 5.47 | 0.21 |
| 2016-12 | 17.98 | 18.42 | 15.23 | 16.7000 | 4.3000 | 5.59 | 0.83 |
| 2016-09 | 18.09 | 18.38 | 11.46 | 12.3200 | 3.2300 | 5.80 | 0.62 |
| 2016-03 | 18.99 | 19.63 | 4.47 | 4.6300 | 1.2100 | 5.59 | 0.23 |
| 2016-06 | 20.23 | 20.54 | 8.74 | 8.9600 | 2.0200 | 5.86 | 0.43 |
| 2015-06 | 18.32 | 19.38 | 8.39 | 4.9200 | 1.5400 | 6.18 | 0.43 |
| 2015-09 | 18.30 | 19.01 | 12.05 | 5.9800 | 2.2600 | 6.65 | 0.63 |
| 2015-12 | 17.40 | 18.57 | 13.60 | 14.0200 | 3.9300 | 5.67 | 0.73 |
| 2015-03 | 18.87 | 19.94 | 4.24 | 2.6000 | 0.7700 | 6.32 | 0.21 |
| 2014-12 | 20.34 | 20.81 | 13.47 | 14.7000 | 4.1600 | 7.24 | 0.65 |
| 2014-09 | 18.95 | 18.96 | 9.01 | 12.0700 | 2.3400 | 6.54 | 0.48 |
| 2014-06 | 19.35 | 19.48 | 6.09 | 9.4400 | 1.8200 | 6.27 | 0.31 |
| 2014-03 | 20.72 | 20.96 | 4.43 | -- | -- | -- | 0.21 |
| 2013-12 | 19.51 | 19.92 | 16.88 | 19.9900 | 4.4100 | 8.01 | 0.85 |
| 2013-09 | 21.21 | 21.52 | -- | 16.5400 | -- | -- | -- |
| 2013-06 | 21.47 | 22.09 | -- | 11.2600 | -- | -- | -- |
| 2013-03 | 28.63 | 23.67 | -- | -- | -- | -- | -- |
| 2012-12 | 18.77 | 18.98 | 17.37 | -- | 4.2300 | 9.93 | 0.92 |
| 2011-12 | 21.54 | 21.91 | 20.58 | -- | 3.8800 | 10.08 | 0.94 |
| 2010-12 | 23.13 | 23.23 | 23.39 | -- | 4.3500 | 13.34 | 1.01 |
| 2008-12 | 16.67 | 16.51 | 24.91 | 17.8400 | 2.8000 | 20.92 | 1.51 |
| 2009-12 | 24.31 | 24.28 | 19.80 | 31.9400 | 3.2100 | 16.09 | 0.82 |
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 |
| 2024-12 | 21.28 | 78.72 | 3.0700 | 2.3400 |
| 2025-03 | 19.25 | 80.71 | 3.4400 | 2.6200 |
| 2024-09 | 20.68 | 79.32 | 3.1100 | 2.2500 |
| 2024-06 | 22.69 | 77.31 | 2.8100 | 2.0200 |
| 2023-09 | 22.56 | 77.48 | 2.8100 | 2.0600 |
| 2023-12 | 23.94 | 76.06 | 2.7000 | 2.0400 |
| 2024-03 | 21.55 | 78.45 | 2.9700 | 2.1800 |
| 2023-03 | 21.84 | 78.12 | 2.9600 | 2.0800 |
| 2023-06 | 23.05 | 76.90 | 2.7200 | 1.9600 |
| 2022-12 | 24.85 | 75.15 | 2.5700 | 1.8500 |
| 2022-09 | 24.16 | 75.89 | 2.6100 | 1.8100 |
| 2021-12 | 26.72 | 73.28 | 2.3400 | 1.7000 |
| 2022-03 | 23.55 | 76.45 | 2.6300 | 1.7600 |
| 2022-06 | 23.96 | 76.04 | 2.5300 | 1.6700 |
| 2021-09 | 25.60 | 74.44 | 2.4100 | 1.6200 |
| 2021-06 | 24.57 | 75.43 | 2.4000 | 1.6200 |
| 2020-12 | 28.87 | 71.18 | 2.3900 | 1.7400 |
| 2021-03 | 23.08 | 76.92 | 2.4900 | 1.7200 |
| 2020-09 | 26.97 | 72.97 | 2.5300 | 1.6800 |
| 2020-03 | 31.23 | 68.77 | 2.2400 | 1.4300 |
| 2020-06 | 32.84 | 67.16 | 2.5700 | 1.8000 |
| 2019-12 | 32.15 | 67.85 | 2.1300 | 1.4700 |
| 2019-09 | 34.53 | 65.47 | 1.9600 | 1.3400 |
| 2019-06 | 32.97 | 67.03 | 2.0900 | 1.3800 |
| 2019-03 | 35.02 | 64.93 | 1.9900 | 1.1700 |
| 2018-12 | 36.19 | 63.86 | 1.9000 | 1.0500 |
| 2018-06 | 34.01 | 65.99 | 2.2500 | 1.4100 |
| 2018-09 | 34.99 | 65.01 | 2.1400 | 1.1500 |
| 2017-12 | 33.74 | 66.26 | 1.4300 | 0.8500 |
| 2018-03 | 32.20 | 67.80 | 1.4700 | 0.7500 |
| 2017-09 | 20.86 | 79.14 | 2.4300 | 1.3300 |
| 2017-06 | 22.96 | 77.04 | 2.2300 | 1.2300 |
| 2017-03 | 23.83 | 76.17 | 2.1900 | 0.9800 |
| 2016-12 | 25.63 | 74.37 | 2.0200 | 0.9900 |
| 2016-09 | 27.41 | 72.59 | 1.8400 | 0.9700 |
| 2016-03 | 27.19 | 72.81 | 1.8900 | 1.0500 |
| 2016-06 | 26.31 | 73.79 | 1.9300 | 1.0500 |
| 2015-06 | 21.77 | 78.23 | 1.9300 | 0.7900 |
| 2015-09 | 22.40 | 77.60 | 1.8500 | 0.6800 |
| 2015-12 | 22.81 | 77.19 | 2.0900 | 1.0900 |
| 2015-03 | 21.69 | 78.31 | 2.2400 | 1.1800 |
| 2014-12 | 30.75 | 69.25 | 2.1500 | 1.2500 |
| 2014-09 | 23.41 | 76.59 | 2.2000 | 1.2000 |
| 2014-06 | 22.62 | 77.23 | 2.6900 | 1.9100 |
| 2014-03 | 0.00 | 68.97 | -- | -- |
| 2013-12 | 30.54 | 69.46 | 1.5100 | 0.9100 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 30.51 | 69.49 | 1.8100 | 1.0100 |
| 2011-12 | 36.13 | 63.58 | 1.6400 | 0.7200 |
| 2010-12 | 42.81 | 57.19 | 1.3600 | 0.6400 |
| 2008-12 | 10.48 | 89.52 | 7.1000 | 2.4800 |
| 2009-12 | 47.30 | 52.70 | 1.6500 | 0.9300 |
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) |
| 2024-12 | 732000000.0000 | 9094700.0000 | 60250900.0000 | 146100.0000 |
| 2025-03 | 162000000.0000 | 2015900.0000 | 14933300.0000 | -1093400.0000 |
| 2024-09 | 485000000.0000 | 7954300.0000 | 43967400.0000 | -5633000.0000 |
| 2024-06 | 333000000.0000 | 4626300.0000 | 29207600.0000 | 85700.0000 |
| 2023-09 | 683000000.0000 | 8976100.0000 | 46609400.0000 | -6250600.0000 |
| 2023-12 | 1025000000.0000 | 12091300.0000 | 63683700.0000 | 255300.0000 |
| 2024-03 | 160000000.0000 | 2570400.0000 | 15973800.0000 | -2341100.0000 |
| 2023-03 | 212000000.0000 | 3387100.0000 | 14687100.0000 | -1870000.0000 |
| 2023-06 | 446000000.0000 | 5669400.0000 | 30082500.0000 | 149700.0000 |
| 2022-12 | 1060000000.0000 | 13051500.0000 | 62830800.0000 | 798700.0000 |
| 2022-09 | 720000000.0000 | 10459600.0000 | 45980600.0000 | -4438000.0000 |
| 2021-12 | 1055000000.0000 | 13388500.0000 | 59117700.0000 | 773500.0000 |
| 2022-03 | 210000000.0000 | 3657100.0000 | 13979000.0000 | -1149600.0000 |
| 2022-06 | 427000000.0000 | 6226800.0000 | 29122400.0000 | 278500.0000 |
| 2021-09 | 711000000.0000 | 13535800.0000 | 43665300.0000 | 89400.0000 |
| 2021-06 | 447000000.0000 | 8317600.0000 | 28745200.0000 | 730800.0000 |
| 2020-12 | 939000000.0000 | 10833400.0000 | 53160800.0000 | 8859000.0000 |
| 2021-03 | 215000000.0000 | 3075900.0000 | 12830200.0000 | 184800.0000 |
| 2020-09 | 613000000.0000 | 10339500.0000 | 39108400.0000 | 7538100.0000 |
| 2020-03 | 93615200.0000 | 2034300.0000 | 8043000.0000 | 3090800.0000 |
| 2020-06 | 377000000.0000 | 5905600.0000 | 25030500.0000 | 6205700.0000 |
| 2019-12 | 973000000.0000 | 16539300.0000 | 42866700.0000 | 17681600.0000 |
| 2019-09 | 613000000.0000 | 12840300.0000 | 30121300.0000 | 13169300.0000 |
| 2019-06 | 398000000.0000 | 8312100.0000 | 20151000.0000 | 9324900.0000 |
| 2019-03 | 195000000.0000 | 4041300.0000 | 10192500.0000 | 4799300.0000 |
| 2018-12 | 964000000.0000 | 15625300.0000 | 45277900.0000 | 14015700.0000 |
| 2018-06 | 425000000.0000 | 6985800.0000 | 21931100.0000 | 4281300.0000 |
| 2018-09 | 635000000.0000 | 10990800.0000 | 33613200.0000 | 8168000.0000 |
| 2017-12 | 871000000.0000 | 12048500.0000 | 39324000.0000 | 662400.0000 |
| 2018-03 | 209000000.0000 | 3592300.0000 | 10492000.0000 | 1169700.0000 |
| 2017-09 | 587000000.0000 | 8487700.0000 | 30050200.0000 | -636200.0000 |
| 2017-06 | 394000000.0000 | 5398600.0000 | 23806600.0000 | -517200.0000 |
| 2017-03 | 200000000.0000 | 2907600.0000 | 11171200.0000 | -256400.0000 |
| 2016-12 | 757000000.0000 | 10870700.0000 | 60068400.0000 | 119600.0000 |
| 2016-09 | 557000000.0000 | 7702300.0000 | 46584900.0000 | -426900.0000 |
| 2016-03 | 192000000.0000 | 2479100.0000 | 13926800.0000 | -200.0000 |
| 2016-06 | 351000000.0000 | 4838600.0000 | 28534400.0000 | -238300.0000 |
| 2015-06 | 263000000.0000 | 2663300.0000 | 20923700.0000 | 1594400.0000 |
| 2015-09 | 393000000.0000 | 4074700.0000 | 32731500.0000 | 1072200.0000 |
| 2015-12 | 565000000.0000 | 6771800.0000 | 49862000.0000 | 2253300.0000 |
| 2015-03 | 129000000.0000 | 1381800.0000 | 9696100.0000 | 453400.0000 |
| 2014-12 | 513000000.0000 | 3923800.0000 | 43444900.0000 | 6449900.0000 |
| 2014-09 | 278000000.0000 | 2327100.0000 | 22668200.0000 | 2555800.0000 |
| 2014-06 | 175000000.0000 | 1435500.0000 | 14679300.0000 | 2130000.0000 |
| 2014-03 | 84828700.0000 | 761800.0000 | 5908000.0000 | 951800.0000 |
| 2013-12 | 326000000.0000 | 2880000.0000 | 22723500.0000 | 2427100.0000 |
| 2013-09 | 234000000.0000 | 2098000.0000 | 13721000.0000 | 1232900.0000 |
| 2013-06 | 150000000.0000 | 1303900.0000 | 8399000.0000 | 846200.0000 |
| 2013-03 | 70293000.0000 | -- | -- | -- |
| 2012-12 | 290000000.0000 | 2251300.0000 | 17296200.0000 | 3424000.0000 |
| 2011-12 | 255000000.0000 | 1801400.0000 | 19101600.0000 | 3544900.0000 |
| 2010-12 | 226000000.0000 | 1190700.0000 | 12450800.0000 | 2502100.0000 |
| 2008-12 | 120000000.0000 | 425900.0000 | 4099300.0000 | 1836600.0000 |
| 2009-12 | 137000000.0000 | 894300.0000 | 8310100.0000 | -176300.0000 |