中商官网
研究报告
万盛股份（603010）
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 | 776000000.0000 | 15.99 | 26145200.0000 | -48.78 | 25205700.0000 | -50.51 | 15169200.0000 | -64.50 |
| 2024-09-30 | 2123000000.0000 | -1.85 | 132000000.0000 | -31.25 | 130000000.0000 | -30.48 | 110000000.0000 | -30.38 |
| 2024-12-31 | 2963000000.0000 | 3.96 | 115000000.0000 | -47.96 | 113000000.0000 | -44.33 | 81396600.0000 | -52.95 |
| 2024-03-31 | 669000000.0000 | -5.91 | 51043800.0000 | -24.86 | 50927800.0000 | -24.65 | 42731700.0000 | -25.70 |
| 2024-06-30 | 1386000000.0000 | -2.74 | 83143900.0000 | -38.86 | 82357100.0000 | -37.13 | 69182400.0000 | -38.78 |
| 2023-09-30 | 2163000000.0000 | -17.76 | 192000000.0000 | -40.92 | 187000000.0000 | -42.46 | 158000000.0000 | -40.38 |
| 2023-12-31 | 2850000000.0000 | -20.03 | 221000000.0000 | -48.24 | 203000000.0000 | -50.97 | 173000000.0000 | -49.27 |
| 2023-06-30 | 1425000000.0000 | -20.61 | 136000000.0000 | -52.94 | 131000000.0000 | -54.51 | 113000000.0000 | -51.71 |
| 2022-12-31 | 3564000000.0000 | -13.39 | 427000000.0000 | -55.33 | 414000000.0000 | -56.65 | 341000000.0000 | -58.62 |
| 2023-03-31 | 711000000.0000 | -20.11 | 67927300.0000 | -56.73 | 67589800.0000 | -56.67 | 57509900.0000 | -54.72 |
| 2022-06-30 | 1795000000.0000 | -8.09 | 289000000.0000 | -42.32 | 288000000.0000 | -42.40 | 234000000.0000 | -45.45 |
| 2022-09-30 | 2630000000.0000 | -12.77 | 325000000.0000 | -55.36 | 325000000.0000 | -55.30 | 265000000.0000 | -57.60 |
| 2022-03-31 | 890000000.0000 | -3.78 | 157000000.0000 | -34.03 | 156000000.0000 | -34.18 | 127000000.0000 | -37.75 |
| 2021-09-30 | 3015000000.0000 | 94.39 | 728000000.0000 | 182.17 | 727000000.0000 | 181.78 | 625000000.0000 | 184.09 |
| 2021-12-31 | 4115000000.0000 | 77.22 | 956000000.0000 | 114.83 | 955000000.0000 | 115.58 | 824000000.0000 | 115.14 |
| 2021-03-31 | 925000000.0000 | 139.64 | 238000000.0000 | 528.71 | 237000000.0000 | 530.33 | 204000000.0000 | 552.60 |
| 2021-06-30 | 1953000000.0000 | 120.93 | 501000000.0000 | 324.58 | 500000000.0000 | 323.73 | 429000000.0000 | 332.17 |
| 2020-09-30 | 1551000000.0000 | 9.46 | 258000000.0000 | 104.76 | 258000000.0000 | 72.00 | 220000000.0000 | 67.94 |
| 2020-12-31 | 2322000000.0000 | 20.31 | 445000000.0000 | 383.21 | 443000000.0000 | 156.07 | 383000000.0000 | 150.33 |
| 2020-06-30 | 884000000.0000 | -5.86 | 118000000.0000 | 37.29 | 118000000.0000 | 36.21 | 99266900.0000 | 44.16 |
| 2020-03-31 | 386000000.0000 | -16.81 | 37855000.0000 | 9.91 | 37599400.0000 | 9.29 | 31259400.0000 | 29.32 |
| 2019-12-31 | 1930000000.0000 | 11.37 | 92092700.0000 | 16.88 | 173000000.0000 | 18.49 | 153000000.0000 | 47.12 |
| 2019-06-30 | 939000000.0000 | 45.36 | 85947300.0000 | 122.97 | 86630100.0000 | 46.65 | 68860900.0000 | 44.35 |
| 2019-09-30 | 1417000000.0000 | 24.63 | 126000000.0000 | 27.71 | 150000000.0000 | -9.64 | 131000000.0000 | -2.24 |
| 2018-12-31 | 1733000000.0000 | 17.65 | 78792000.0000 | -32.08 | 146000000.0000 | 25.86 | 104000000.0000 | 14.19 |
| 2019-03-31 | 464000000.0000 | 64.54 | 34442700.0000 | 335.44 | 34402600.0000 | 369.67 | 24172800.0000 | 370.66 |
| 2018-03-31 | 282000000.0000 | -15.32 | 7909800.0000 | -81.43 | 7324900.0000 | -84.02 | 5135900.0000 | -86.18 |
| 2018-06-30 | 646000000.0000 | -10.03 | 38547100.0000 | -53.58 | 59073200.0000 | -28.91 | 47702700.0000 | -30.95 |
| 2018-09-30 | 1137000000.0000 | 4.22 | 98662000.0000 | -0.23 | 166000000.0000 | 68.27 | 134000000.0000 | 72.16 |
| 2017-12-31 | 1473000000.0000 | 20.05 | 116000000.0000 | -33.71 | 116000000.0000 | -35.91 | 91072600.0000 | -38.88 |
| 2017-09-30 | 1091000000.0000 | 26.13 | 98890400.0000 | -22.74 | 98653900.0000 | -25.26 | 77835700.0000 | -27.93 |
| 2017-06-30 | 718000000.0000 | 33.21 | 83048200.0000 | 3.45 | 83094100.0000 | 1.11 | 69080800.0000 | 1.36 |
| 2017-03-31 | 333000000.0000 | 25.66 | 42590000.0000 | 10.69 | 45827900.0000 | 17.83 | 37164300.0000 | 16.56 |
| 2016-09-30 | 865000000.0000 | 35.79 | 128000000.0000 | 62.00 | 132000000.0000 | 67.21 | 108000000.0000 | 81.76 |
| 2016-12-31 | 1227000000.0000 | 39.43 | 175000000.0000 | 62.04 | 181000000.0000 | 69.16 | 149000000.0000 | 75.25 |
| 2016-06-30 | 539000000.0000 | 27.12 | 80280600.0000 | 46.53 | 82185700.0000 | 50.21 | 68156700.0000 | 66.06 |
| 2015-12-31 | 880000000.0000 | 17.80 | 108000000.0000 | 119.34 | 107000000.0000 | 110.67 | 85021700.0000 | 102.16 |
| 2016-03-31 | 265000000.0000 | 29.27 | 38476800.0000 | 53.07 | 38891700.0000 | 55.18 | 31883600.0000 | 69.43 |
| 2015-09-30 | 637000000.0000 | 17.53 | 79010800.0000 | 98.81 | 78940800.0000 | 94.29 | 59419000.0000 | 74.70 |
| 2015-06-30 | 424000000.0000 | 22.19 | 54789600.0000 | 101.32 | 54712400.0000 | 98.97 | 41042600.0000 | 77.52 |
| 2015-03-31 | 205000000.0000 | 31.41 | 25136600.0000 | 310.72 | 25061700.0000 | 303.76 | 18817600.0000 | 223.98 |
| 2014-12-31 | 747000000.0000 | 15.81 | 49238200.0000 | -28.93 | 50789900.0000 | -27.76 | 42056000.0000 | -28.51 |
| 2014-09-30 | 542000000.0000 | 12.68 | 39741900.0000 | -23.59 | 40630800.0000 | -23.03 | 34012800.0000 | -22.67 |
| 2014-03-31 | 156000000.0000 | -- | 6120100.0000 | -- | 6207100.0000 | -- | 5808300.0000 | -- |
| 2014-06-30 | 347000000.0000 | -- | 27215200.0000 | -- | 27497700.0000 | -- | 23120500.0000 | -- |
| 2013-12-31 | 645000000.0000 | 0.62 | 69277100.0000 | 10.61 | 70311100.0000 | 10.04 | 58831300.0000 | 9.50 |
| 2013-09-30 | 481000000.0000 | -- | 52010500.0000 | -- | 52787200.0000 | -- | 43985600.0000 | -- |
| 2011-12-31 | 614000000.0000 | -- | 58904400.0000 | -- | 60046000.0000 | -- | 50186800.0000 | -- |
| 2012-12-31 | 641000000.0000 | 4.40 | 62633400.0000 | 6.33 | 63895500.0000 | 6.41 | 53728700.0000 | 7.06 |
| 2025-06-30 | 1623000000.0000 | 17.10 | 62070200.0000 | -25.35 | 61064000.0000 | -25.85 | 37559500.0000 | -45.71 |
| 2025-09-30 | 2484000000.0000 | 17.00 | 114000000.0000 | -13.64 | 109000000.0000 | -16.15 | 67649800.0000 | -38.50 |
| 2026-03-31 | 980000000.0000 | 26.29 | 26250200.0000 | 0.40 | 25256000.0000 | 0.20 | 20809700.0000 | 37.18 |
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 | 3.35 | 3.25 | 0.34 | 0.2600 | 1.2100 | 6.03 | 0.11 |
| 2024-09 | 6.17 | 6.12 | 1.92 | 2.9800 | 4.1000 | 7.09 | 0.31 |
| 2024-12 | 3.31 | 3.81 | 1.57 | 2.6500 | 5.3100 | 6.61 | 0.41 |
| 2024-03 | 7.47 | 7.61 | 0.79 | 1.1300 | 1.4100 | 7.06 | 0.10 |
| 2024-06 | 6.93 | 5.94 | 1.25 | 1.8800 | 2.7300 | 7.27 | 0.21 |
| 2023-09 | 8.00 | 8.65 | 3.08 | 4.0700 | 3.9600 | 7.52 | 0.36 |
| 2023-12 | 6.88 | 7.12 | 3.23 | 4.5500 | 5.0800 | 7.54 | 0.45 |
| 2023-06 | 8.28 | 9.19 | 2.17 | 2.8600 | 2.7300 | 7.56 | 0.24 |
| 2022-12 | 11.84 | 11.62 | 6.84 | 10.3300 | 5.7000 | 7.46 | 0.59 |
| 2023-03 | 6.89 | 9.51 | 1.10 | 1.4300 | 1.2300 | 7.72 | 0.12 |
| 2022-06 | 15.77 | 16.04 | 5.16 | 7.4900 | 2.5600 | 6.80 | 0.32 |
| 2022-09 | 12.40 | 12.36 | 5.61 | 8.3700 | 4.1600 | 7.00 | 0.45 |
| 2022-03 | 17.53 | 17.53 | 3.07 | 5.2800 | 1.2700 | 6.58 | 0.18 |
| 2021-09 | 23.85 | 24.11 | 23.24 | 33.5100 | 5.9100 | 8.69 | 0.96 |
| 2021-12 | 23.04 | 23.21 | 28.79 | 42.1400 | 7.2400 | 8.68 | 1.24 |
| 2021-03 | 25.51 | 25.62 | 8.95 | 11.8800 | 1.8300 | 8.63 | 0.35 |
| 2021-06 | 25.35 | 25.60 | 17.18 | 24.0300 | 3.5400 | 9.12 | 0.67 |
| 2020-09 | 15.80 | 16.63 | 11.17 | 17.3600 | 4.0600 | 7.06 | 0.67 |
| 2020-12 | 18.56 | 19.08 | 18.31 | 27.9400 | 5.4100 | 7.41 | 0.96 |
| 2020-06 | 12.67 | 13.35 | 5.61 | 8.3700 | 2.4300 | 6.54 | 0.42 |
| 2020-03 | 9.07 | 9.74 | 1.88 | 2.7800 | 1.1300 | 6.24 | 0.19 |
| 2019-12 | 4.46 | 8.96 | 8.43 | 13.9100 | 5.3900 | 6.73 | 0.94 |
| 2019-06 | 8.73 | 9.23 | 4.22 | 6.3800 | 2.4100 | 6.67 | 0.46 |
| 2019-09 | 9.03 | 10.59 | 7.01 | 11.8000 | 3.9500 | 6.61 | 0.66 |
| 2018-12 | 4.15 | 8.42 | 7.03 | 9.6200 | 6.4200 | 6.84 | 0.83 |
| 2019-03 | 6.03 | 7.41 | 1.69 | 2.3000 | 1.3700 | 6.61 | 0.23 |
| 2018-03 | 2.13 | 2.60 | 0.40 | 0.4700 | 1.3100 | 6.40 | 0.16 |
| 2018-06 | 5.42 | 9.14 | 3.04 | 4.2600 | 2.7500 | 6.65 | 0.33 |
| 2018-09 | 8.36 | 14.60 | 8.25 | 11.8600 | 4.1700 | 6.62 | 0.57 |
| 2017-12 | 7.40 | 7.88 | 6.41 | 8.5400 | 8.3500 | 8.08 | 0.81 |
| 2017-09 | 8.34 | 9.04 | 5.62 | 7.3500 | 6.1700 | 7.60 | 0.62 |
| 2017-06 | 10.72 | 11.57 | 5.01 | 6.4700 | 3.7400 | 7.42 | 0.43 |
| 2017-03 | 12.91 | 13.76 | 3.09 | 3.4700 | 1.7000 | 7.07 | 0.22 |
| 2016-09 | 14.80 | 15.26 | 10.98 | 11.2700 | 5.5800 | 7.48 | 0.72 |
| 2016-12 | 14.34 | 14.75 | 12.87 | 15.2100 | 7.5900 | 7.68 | 0.87 |
| 2016-06 | 14.84 | 15.25 | 7.04 | 7.2200 | 3.2500 | 7.60 | 0.46 |
| 2015-12 | 12.16 | 12.16 | 9.64 | 15.5200 | 6.9800 | 6.76 | 0.79 |
| 2016-03 | 14.34 | 14.68 | 3.42 | 3.4100 | 1.7500 | 7.36 | 0.23 |
| 2015-09 | 12.40 | 12.39 | 11.80 | 10.9700 | 6.3000 | 6.91 | 0.95 |
| 2015-06 | 12.50 | 12.90 | 8.00 | 7.7100 | 3.9700 | 6.41 | 0.62 |
| 2015-03 | 12.20 | 12.23 | 3.55 | 3.6100 | 1.9200 | 6.58 | 0.29 |
| 2014-12 | 6.96 | 6.80 | 7.45 | 13.6600 | 7.9500 | 7.02 | 1.10 |
| 2014-09 | 7.93 | 7.50 | 5.09 | 14.0000 | 6.0000 | 6.89 | 0.68 |
| 2014-03 | 6.41 | 3.98 | -- | 2.5400 | -- | -- | -- |
| 2014-06 | 8.93 | 7.92 | 4.92 | 9.0700 | 4.2200 | 6.79 | 0.62 |
| 2013-12 | 9.61 | 10.90 | 12.67 | 23.5500 | 8.7200 | 7.57 | 1.16 |
| 2013-09 | 9.98 | 10.97 | -- | 19.1400 | -- | -- | -- |
| 2011-12 | 9.61 | 9.78 | 15.84 | 28.0700 | 11.6400 | 9.34 | 1.62 |
| 2012-12 | 9.83 | 9.97 | 13.86 | 26.7200 | 11.0400 | 9.11 | 1.39 |
| 2025-06 | 3.51 | 3.76 | 0.84 | 0.7200 | 2.4200 | 6.12 | 0.22 |
| 2025-09 | 2.98 | 4.39 | 1.49 | 1.3800 | 3.6500 | 6.38 | 0.34 |
| 2026-03 | -0.31 | 2.58 | -- | -- | -- | -- | -- |
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 | 46.61 | 53.39 | 1.5100 | 1.2100 |
| 2024-09 | 40.59 | 59.41 | 1.6700 | 1.3400 |
| 2024-12 | 45.68 | 54.32 | 1.4900 | 1.1600 |
| 2024-03 | 36.39 | 63.61 | 2.0300 | 1.6000 |
| 2024-06 | 38.60 | 61.40 | 1.8000 | 1.4300 |
| 2023-09 | 31.17 | 68.83 | 2.0400 | 1.6100 |
| 2023-12 | 33.58 | 66.43 | 2.0900 | 1.5900 |
| 2023-06 | 31.40 | 68.60 | 2.2600 | 1.8500 |
| 2022-12 | 33.53 | 66.47 | 2.0200 | 1.6200 |
| 2023-03 | 34.06 | 65.96 | 2.1100 | 1.7200 |
| 2022-06 | 30.24 | 69.76 | 2.2000 | 1.7600 |
| 2022-09 | 31.99 | 68.01 | 2.1900 | 1.7900 |
| 2022-03 | 20.79 | 79.21 | 3.8700 | 3.1300 |
| 2021-09 | 31.59 | 68.41 | 2.1000 | 1.5400 |
| 2021-12 | 28.61 | 71.39 | 2.2600 | 1.6200 |
| 2021-03 | 31.03 | 68.97 | 2.1500 | 1.5600 |
| 2021-06 | 33.70 | 66.27 | 1.9200 | 1.3500 |
| 2020-09 | 37.45 | 62.55 | 1.8400 | 1.3200 |
| 2020-12 | 33.36 | 66.68 | 2.0700 | 1.4600 |
| 2020-06 | 39.73 | 60.27 | 1.5400 | 1.0200 |
| 2020-03 | 37.57 | 62.43 | 1.6000 | 1.0300 |
| 2019-12 | 40.67 | 59.33 | 1.4500 | 0.9200 |
| 2019-06 | 42.82 | 57.18 | 1.6000 | 0.9700 |
| 2019-09 | 42.08 | 57.92 | 1.5000 | 0.9800 |
| 2018-12 | 45.35 | 54.65 | 1.5500 | 1.0800 |
| 2019-03 | 42.99 | 57.06 | 1.6700 | 1.1500 |
| 2018-03 | 38.97 | 61.03 | 1.2100 | 0.7200 |
| 2018-06 | 42.50 | 57.55 | 1.3100 | 0.8300 |
| 2018-09 | 42.32 | 57.68 | 1.4400 | 0.8600 |
| 2017-12 | 39.19 | 60.81 | 1.2500 | 0.7500 |
| 2017-09 | 38.94 | 61.12 | 1.3800 | 0.8500 |
| 2017-06 | 35.89 | 64.11 | 1.6800 | 0.9900 |
| 2017-03 | 26.48 | 73.52 | 2.7400 | 1.9700 |
| 2016-09 | 15.81 | 84.28 | 3.1400 | 2.2900 |
| 2016-12 | 25.04 | 74.96 | 3.1100 | 2.4000 |
| 2016-06 | 16.70 | 83.22 | 3.0300 | 2.1500 |
| 2015-12 | 16.22 | 83.78 | 3.2500 | 2.3500 |
| 2016-03 | 17.75 | 82.25 | 2.9900 | 2.2700 |
| 2015-09 | 16.44 | 83.41 | 4.0600 | 2.8900 |
| 2015-06 | 21.05 | 78.95 | 3.1300 | 2.1300 |
| 2015-03 | 24.93 | 75.07 | 2.6600 | 1.6800 |
| 2014-12 | 25.07 | 75.07 | 2.6300 | 1.7000 |
| 2014-09 | 36.84 | 63.16 | 2.1800 | 1.8500 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 57.07 | 42.93 | 1.0900 | 0.8400 |
| 2013-12 | 53.87 | 46.13 | 1.1700 | 0.8500 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 54.09 | 45.91 | 1.4200 | 1.1500 |
| 2012-12 | 50.54 | 49.46 | 1.4500 | 1.1600 |
| 2025-06 | 46.20 | 53.80 | 1.3800 | 1.0600 |
| 2025-09 | 46.44 | 53.56 | 1.3700 | 1.0400 |
| 2026-03 | -- | -- | -- | -- |
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 | 750000000.0000 | 14678000.0000 | 57120400.0000 | 3820000.0000 |
| 2024-09 | 1992000000.0000 | 29314600.0000 | 117000000.0000 | -2833700.0000 |
| 2024-12 | 2865000000.0000 | 40972100.0000 | 193000000.0000 | 20612100.0000 |
| 2024-03 | 619000000.0000 | 7756800.0000 | 34495000.0000 | -648500.0000 |
| 2024-06 | 1290000000.0000 | 16974400.0000 | 73094500.0000 | 4853100.0000 |
| 2023-09 | 1990000000.0000 | 23034300.0000 | 125000000.0000 | -21090100.0000 |
| 2023-12 | 2654000000.0000 | 32115500.0000 | 155000000.0000 | 20517700.0000 |
| 2023-06 | 1307000000.0000 | 14259800.0000 | 79653600.0000 | 11079400.0000 |
| 2022-12 | 3142000000.0000 | 29719900.0000 | 183000000.0000 | 6313400.0000 |
| 2023-03 | 662000000.0000 | 7558800.0000 | 41863500.0000 | -502800.0000 |
| 2022-06 | 1512000000.0000 | 15771000.0000 | 90685000.0000 | 123800.0000 |
| 2022-09 | 2304000000.0000 | 22509200.0000 | 142000000.0000 | -43252200.0000 |
| 2022-03 | 734000000.0000 | 7012000.0000 | 43650900.0000 | 4316600.0000 |
| 2021-09 | 2296000000.0000 | 27454300.0000 | 107000000.0000 | 14751600.0000 |
| 2021-12 | 3167000000.0000 | 36304800.0000 | 154000000.0000 | 27446400.0000 |
| 2021-03 | 689000000.0000 | 7816700.0000 | 30872900.0000 | 5222800.0000 |
| 2021-06 | 1458000000.0000 | 15980600.0000 | 65951800.0000 | 11008800.0000 |
| 2020-09 | 1306000000.0000 | 78982100.0000 | 63668900.0000 | 20875900.0000 |
| 2020-12 | 1891000000.0000 | 29834900.0000 | 87683300.0000 | 32388700.0000 |
| 2020-06 | 772000000.0000 | 45467400.0000 | 40726200.0000 | 8637300.0000 |
| 2020-03 | 351000000.0000 | 19958200.0000 | 19648200.0000 | 2645700.0000 |
| 2019-12 | 1844000000.0000 | 114000000.0000 | 85398500.0000 | 19437100.0000 |
| 2019-06 | 857000000.0000 | 56414800.0000 | 39087200.0000 | 13256700.0000 |
| 2019-09 | 1289000000.0000 | 85161200.0000 | 60941300.0000 | 8096400.0000 |
| 2018-12 | 1661000000.0000 | 89602200.0000 | 71636800.0000 | 11391000.0000 |
| 2019-03 | 436000000.0000 | 26022900.0000 | 17446000.0000 | 12604100.0000 |
| 2018-03 | 276000000.0000 | 13718500.0000 | 12534000.0000 | 12992600.0000 |
| 2018-06 | 611000000.0000 | 31963200.0000 | 32034600.0000 | 6705100.0000 |
| 2018-09 | 1042000000.0000 | 57526200.0000 | 54619900.0000 | -3228600.0000 |
| 2017-12 | 1364000000.0000 | 75136800.0000 | 49009900.0000 | 19404300.0000 |
| 2017-09 | 1000000000.0000 | 52778100.0000 | 33585800.0000 | 11842300.0000 |
| 2017-06 | 641000000.0000 | 34392200.0000 | 33457400.0000 | 4259900.0000 |
| 2017-03 | 290000000.0000 | 16408900.0000 | 15027400.0000 | 347300.0000 |
| 2016-09 | 737000000.0000 | 43668200.0000 | 49900500.0000 | -6089900.0000 |
| 2016-12 | 1051000000.0000 | 63441600.0000 | 71160800.0000 | -4267800.0000 |
| 2016-06 | 459000000.0000 | 27838100.0000 | 35695800.0000 | -2414500.0000 |
| 2015-12 | 773000000.0000 | 52371000.0000 | 56849900.0000 | -4820500.0000 |
| 2016-03 | 227000000.0000 | 12355000.0000 | 17370900.0000 | 381700.0000 |
| 2015-09 | 558000000.0000 | 35494300.0000 | 35455100.0000 | -8331000.0000 |
| 2015-06 | 371000000.0000 | 22969200.0000 | 19697600.0000 | 915300.0000 |
| 2015-03 | 180000000.0000 | 11733500.0000 | 8439700.0000 | -426600.0000 |
| 2014-12 | 695000000.0000 | 37321100.0000 | 43617600.0000 | 10591300.0000 |
| 2014-09 | 499000000.0000 | 25322300.0000 | 27294100.0000 | 8459700.0000 |
| 2014-03 | 146000000.0000 | 7741900.0000 | 8654300.0000 | 2218300.0000 |
| 2014-06 | 316000000.0000 | 14986700.0000 | 16030300.0000 | 5508600.0000 |
| 2013-12 | 583000000.0000 | 28788700.0000 | 34669800.0000 | 9721100.0000 |
| 2013-09 | 433000000.0000 | 22427800.0000 | 22338600.0000 | 5995200.0000 |
| 2011-12 | 555000000.0000 | 22873000.0000 | 26267000.0000 | 9853700.0000 |
| 2012-12 | 578000000.0000 | 36892700.0000 | 34484600.0000 | 6488400.0000 |
| 2025-06 | 1566000000.0000 | 30209000.0000 | 111000000.0000 | 17490600.0000 |
| 2025-09 | 2410000000.0000 | 43656600.0000 | 164000000.0000 | 6945600.0000 |
| 2026-03 | 983000000.0000 | 14889000.0000 | 53646800.0000 | 20919500.0000 |