中商官网
研究报告
创力集团（603012）
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 | 3123000000.0000 | 17.58 | 238000000.0000 | -45.79 | 253000000.0000 | -43.90 | 176000000.0000 | -53.32 |
| 2025-03-31 | 352000000.0000 | -38.89 | 48244300.0000 | -7.91 | 54931400.0000 | -16.97 | 41073100.0000 | -0.74 |
| 2024-06-30 | 1151000000.0000 | 0.17 | 82036700.0000 | -48.40 | 96923000.0000 | -45.85 | 66676100.0000 | -57.53 |
| 2024-03-31 | 576000000.0000 | 23.87 | 52390800.0000 | -48.13 | 66162300.0000 | -35.14 | 41380200.0000 | -52.69 |
| 2024-09-30 | 1771000000.0000 | -6.74 | 129000000.0000 | -48.19 | 142000000.0000 | -47.41 | 107000000.0000 | -54.66 |
| 2023-12-31 | 2656000000.0000 | 1.84 | 439000000.0000 | -6.40 | 451000000.0000 | -9.62 | 377000000.0000 | -10.24 |
| 2023-09-30 | 1899000000.0000 | 14.12 | 249000000.0000 | -10.43 | 270000000.0000 | -11.76 | 236000000.0000 | -4.07 |
| 2023-03-31 | 465000000.0000 | 18.93 | 101000000.0000 | 29.09 | 102000000.0000 | 10.78 | 87468700.0000 | 12.47 |
| 2023-06-30 | 1149000000.0000 | 19.69 | 159000000.0000 | 5.30 | 179000000.0000 | 3.47 | 157000000.0000 | 9.03 |
| 2022-12-31 | 2608000000.0000 | -0.23 | 469000000.0000 | 18.14 | 499000000.0000 | 17.41 | 420000000.0000 | 18.64 |
| 2022-09-30 | 1664000000.0000 | -1.77 | 278000000.0000 | 2.96 | 306000000.0000 | 2.68 | 246000000.0000 | -4.65 |
| 2022-06-30 | 960000000.0000 | 4.12 | 151000000.0000 | 3.42 | 173000000.0000 | 2.98 | 144000000.0000 | 2.13 |
| 2021-12-31 | 2614000000.0000 | 14.30 | 397000000.0000 | -20.60 | 425000000.0000 | -18.58 | 354000000.0000 | -18.43 |
| 2022-03-31 | 391000000.0000 | 17.07 | 78242100.0000 | 29.17 | 92072700.0000 | 24.75 | 77768100.0000 | 22.56 |
| 2021-06-30 | 922000000.0000 | -14.71 | 146000000.0000 | -30.14 | 168000000.0000 | -26.96 | 141000000.0000 | -27.32 |
| 2021-09-30 | 1694000000.0000 | 2.36 | 270000000.0000 | -11.18 | 298000000.0000 | -9.70 | 258000000.0000 | -8.19 |
| 2021-03-31 | 334000000.0000 | -10.70 | 60572500.0000 | 29.08 | 73806500.0000 | 16.93 | 63454700.0000 | 17.74 |
| 2020-09-30 | 1655000000.0000 | 4.75 | 304000000.0000 | 11.36 | 330000000.0000 | 15.38 | 281000000.0000 | 17.57 |
| 2020-12-31 | 2287000000.0000 | -0.04 | 500000000.0000 | 23.76 | 522000000.0000 | 27.32 | 434000000.0000 | 26.53 |
| 2020-06-30 | 1081000000.0000 | 8.10 | 209000000.0000 | 29.01 | 230000000.0000 | 35.29 | 194000000.0000 | 35.66 |
| 2020-03-31 | 374000000.0000 | -10.31 | 46924600.0000 | -4.64 | 63122500.0000 | 12.58 | 53894700.0000 | 14.24 |
| 2019-12-31 | 2288000000.0000 | 16.91 | 404000000.0000 | 41.26 | 410000000.0000 | 38.05 | 343000000.0000 | 44.73 |
| 2019-09-30 | 1580000000.0000 | 26.91 | 273000000.0000 | 43.68 | 286000000.0000 | 43.00 | 239000000.0000 | 40.59 |
| 2018-12-31 | 1957000000.0000 | 56.06 | 286000000.0000 | 74.39 | 297000000.0000 | 73.68 | 237000000.0000 | 70.50 |
| 2019-06-30 | 1000000000.0000 | 51.98 | 162000000.0000 | 57.28 | 170000000.0000 | 49.12 | 143000000.0000 | 48.12 |
| 2019-03-31 | 417000000.0000 | 68.15 | 49208500.0000 | 26.80 | 56069300.0000 | 21.58 | 47175100.0000 | 44.47 |
| 2018-09-30 | 1245000000.0000 | 41.32 | 190000000.0000 | 91.01 | 200000000.0000 | 75.44 | 170000000.0000 | 70.00 |
| 2018-06-30 | 658000000.0000 | 20.73 | 103000000.0000 | 39.71 | 114000000.0000 | 30.10 | 96541000.0000 | 26.20 |
| 2018-03-31 | 248000000.0000 | 29.84 | 38808300.0000 | 106.86 | 46116200.0000 | 40.63 | 32652900.0000 | 15.76 |
| 2017-12-31 | 1254000000.0000 | 39.18 | 164000000.0000 | 80.64 | 171000000.0000 | 54.05 | 139000000.0000 | 57.27 |
| 2017-03-31 | 191000000.0000 | 7.91 | 18760400.0000 | -25.01 | 32793400.0000 | 11.82 | 28208600.0000 | 6.44 |
| 2017-09-30 | 881000000.0000 | 40.51 | 99469900.0000 | 26.61 | 114000000.0000 | 22.65 | 100000000.0000 | 21.81 |
| 2017-06-30 | 545000000.0000 | 21.38 | 73724700.0000 | 14.95 | 87621800.0000 | 19.17 | 76499200.0000 | 10.80 |
| 2016-12-31 | 901000000.0000 | -10.53 | 90790700.0000 | -29.07 | 111000000.0000 | -26.97 | 88380500.0000 | -29.86 |
| 2016-09-30 | 627000000.0000 | -13.64 | 78565900.0000 | -21.11 | 92947500.0000 | -23.81 | 82096200.0000 | -21.06 |
| 2016-06-30 | 449000000.0000 | -10.20 | 64137500.0000 | -18.82 | 73525700.0000 | -19.28 | 69041500.0000 | -12.48 |
| 2016-03-31 | 177000000.0000 | -14.08 | 25018000.0000 | -27.89 | 29326100.0000 | -31.73 | 26500900.0000 | -27.90 |
| 2015-09-30 | 726000000.0000 | -26.07 | 99591600.0000 | -31.32 | 122000000.0000 | -31.07 | 104000000.0000 | -22.39 |
| 2015-12-31 | 1007000000.0000 | -26.39 | 128000000.0000 | -45.30 | 152000000.0000 | -46.10 | 126000000.0000 | -46.84 |
| 2015-06-30 | 500000000.0000 | -21.63 | 79011000.0000 | -25.46 | 91083400.0000 | -27.71 | 78885000.0000 | -15.04 |
| 2015-03-31 | 206000000.0000 | -15.57 | 34692600.0000 | -10.71 | 42955500.0000 | -7.99 | 36756100.0000 | -2.90 |
| 2014-12-31 | 1368000000.0000 | -14.34 | 234000000.0000 | -11.03 | 282000000.0000 | -6.93 | 237000000.0000 | -7.78 |
| 2014-09-30 | 982000000.0000 | -- | 145000000.0000 | -- | 177000000.0000 | -- | 134000000.0000 | -- |
| 2014-06-30 | 638000000.0000 | -- | 106000000.0000 | -- | 126000000.0000 | -- | 92854500.0000 | -- |
| 2014-03-31 | 244000000.0000 | -- | 38855300.0000 | -- | 46687400.0000 | -- | 37853300.0000 | -- |
| 2012-12-31 | 1168000000.0000 | 14.96 | 294000000.0000 | 23.01 | 315000000.0000 | 24.02 | 261000000.0000 | 29.21 |
| 2013-12-31 | 1597000000.0000 | 36.73 | 263000000.0000 | -10.54 | 303000000.0000 | -3.81 | 257000000.0000 | -1.53 |
| 2011-12-31 | 1016000000.0000 | -- | 239000000.0000 | -- | 254000000.0000 | -- | 202000000.0000 | -- |
| 2025-06-30 | 1161000000.0000 | 0.87 | 99545900.0000 | 21.34 | 110000000.0000 | 13.49 | 87457700.0000 | 31.17 |
| 2025-09-30 | 1845000000.0000 | 4.18 | 107000000.0000 | -17.05 | 117000000.0000 | -17.61 | 89766300.0000 | -16.11 |
| 2026-03-31 | 428000000.0000 | 21.59 | 34193300.0000 | -29.12 | 31491800.0000 | -42.67 | 23870800.0000 | -41.88 |
| 2025-12-31 | 2628000000.0000 | -15.85 | 119000000.0000 | -50.00 | 130000000.0000 | -48.62 | 93344400.0000 | -46.96 |
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 | 8.23 | 8.10 | 3.27 | 5.8400 | 1.7500 | 1.23 | 0.40 |
| 2025-03 | 8.52 | 15.61 | 0.71 | 1.0000 | 0.1600 | 0.49 | 0.05 |
| 2024-06 | 6.78 | 8.42 | 1.43 | 2.7000 | 0.5700 | 1.08 | 0.17 |
| 2024-03 | 8.16 | 11.49 | 0.97 | 1.6600 | 0.3000 | 1.10 | 0.08 |
| 2024-09 | 6.55 | 8.02 | 1.88 | 3.9100 | 0.8400 | 1.03 | 0.23 |
| 2023-12 | 11.78 | 16.98 | 6.80 | 11.7600 | 1.3800 | 1.27 | 0.40 |
| 2023-09 | 11.32 | 14.22 | 4.16 | 7.4700 | 0.9700 | 1.21 | 0.29 |
| 2023-03 | 19.14 | 21.94 | 1.63 | 2.5200 | 0.2400 | 0.92 | 0.07 |
| 2023-06 | 11.49 | 15.58 | 2.81 | 5.1100 | 0.6000 | 1.11 | 0.18 |
| 2022-12 | 14.07 | 19.13 | 7.99 | 13.2200 | 1.4800 | 1.32 | 0.42 |
| 2022-09 | 15.14 | 18.39 | 4.96 | 8.3000 | 0.8600 | 1.20 | 0.27 |
| 2022-06 | 14.17 | 18.02 | 2.86 | 5.1500 | 0.5000 | 1.07 | 0.16 |
| 2021-12 | 13.70 | 16.26 | 7.01 | 10.3000 | 1.7000 | 1.50 | 0.43 |
| 2022-03 | 17.90 | 23.55 | 1.50 | 2.7500 | 0.1900 | 0.86 | 0.06 |
| 2021-06 | 14.53 | 18.22 | 2.90 | 4.1300 | 0.5200 | 1.14 | 0.16 |
| 2021-09 | 14.34 | 17.59 | 5.01 | 7.5300 | 1.0500 | 1.37 | 0.28 |
| 2021-03 | 15.57 | 22.10 | 1.30 | 1.8500 | 0.1700 | 0.88 | 0.06 |
| 2020-09 | 16.37 | 19.94 | 6.07 | 9.4800 | 1.1500 | 1.48 | 0.30 |
| 2020-12 | 19.46 | 22.82 | 9.00 | 13.2400 | 1.5000 | 1.48 | 0.39 |
| 2020-06 | 17.48 | 21.28 | 4.33 | 6.6100 | 0.7600 | 1.43 | 0.20 |
| 2020-03 | 10.16 | 16.88 | 1.19 | 1.9000 | 0.2900 | 1.02 | 0.07 |
| 2019-12 | 15.34 | 17.92 | 7.56 | 10.8800 | 1.8100 | 1.72 | 0.42 |
| 2019-09 | 15.57 | 18.10 | 5.60 | 7.5400 | 1.2500 | 1.55 | 0.31 |
| 2018-12 | 11.96 | 15.18 | 5.88 | 7.8600 | 2.0700 | 1.38 | 0.39 |
| 2019-06 | 13.70 | 17.00 | 3.75 | 3.9100 | 0.8100 | 1.34 | 0.22 |
| 2019-03 | 10.07 | 13.45 | 1.24 | 1.5700 | 0.3200 | 1.08 | 0.09 |
| 2018-09 | 12.29 | 16.06 | 4.84 | 5.9100 | 1.4200 | 1.16 | 0.30 |
| 2018-06 | 11.40 | 17.33 | 2.79 | 3.8300 | 0.9700 | 1.12 | 0.16 |
| 2018-03 | 8.47 | 18.60 | 1.17 | 1.2900 | 0.3900 | 0.85 | 0.06 |
| 2017-12 | 10.85 | 13.64 | 4.34 | 5.8300 | 2.6900 | 1.01 | 0.32 |
| 2017-03 | 8.38 | 17.17 | 0.91 | 1.1500 | 0.4200 | 0.60 | 0.05 |
| 2017-09 | 9.42 | 12.94 | 3.02 | 4.1700 | 1.9500 | 0.94 | 0.23 |
| 2017-06 | 11.38 | 16.08 | 2.37 | 3.1500 | 1.2700 | 0.86 | 0.15 |
| 2016-12 | 9.10 | 12.32 | 3.21 | 4.0300 | 2.0700 | 0.70 | 0.26 |
| 2016-09 | 10.85 | 14.82 | 2.79 | 3.5000 | 1.4200 | 0.66 | 0.19 |
| 2016-06 | 12.69 | 16.38 | 2.29 | 2.9000 | 1.0600 | 0.72 | 0.14 |
| 2016-03 | 12.99 | 16.57 | 0.91 | 1.1200 | 0.3900 | 0.55 | 0.06 |
| 2015-09 | 12.40 | 16.80 | 3.97 | 4.9400 | 1.5700 | 0.89 | 0.24 |
| 2015-12 | 12.02 | 15.09 | 4.74 | 6.0700 | 2.2200 | 0.91 | 0.31 |
| 2015-06 | 15.40 | 18.22 | 2.99 | 4.4100 | 1.0800 | 0.96 | 0.16 |
| 2015-03 | 16.50 | 20.85 | 1.41 | 2.0700 | 0.4000 | 0.84 | 0.07 |
| 2014-12 | 16.89 | 20.61 | 13.74 | 19.2000 | 2.6800 | 1.51 | 0.67 |
| 2014-09 | 14.36 | 18.02 | 8.70 | 11.3200 | 1.8800 | 1.45 | 0.48 |
| 2014-06 | 16.14 | 19.75 | -- | 7.7200 | -- | -- | -- |
| 2014-03 | 15.98 | 19.13 | -- | 3.2000 | -- | -- | -- |
| 2012-12 | 25.60 | 26.97 | 17.95 | 34.1900 | 1.7100 | 1.70 | 0.67 |
| 2013-12 | 16.28 | 18.97 | 14.63 | 25.2300 | 2.9900 | 1.95 | 0.77 |
| 2011-12 | 23.33 | 25.00 | 17.87 | 42.8700 | 1.4300 | 1.65 | 0.71 |
| 2025-06 | 6.37 | 9.47 | 1.40 | 2.1600 | 0.6100 | 0.78 | 0.15 |
| 2025-09 | 4.01 | 6.34 | 1.45 | 2.3300 | 0.9500 | 0.83 | 0.23 |
| 2026-03 | 4.44 | 7.36 | 0.38 | -- | -- | -- | 0.05 |
| 2025-12 | 3.50 | 4.95 | 1.54 | -- | -- | -- | 0.31 |
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 | 48.58 | 51.42 | 1.5500 | 1.1900 |
| 2025-03 | 47.90 | 52.10 | 1.5700 | 1.1300 |
| 2024-06 | 44.95 | 55.06 | 1.8200 | 1.2900 |
| 2024-03 | 44.56 | 55.44 | 1.8600 | 1.3400 |
| 2024-09 | 47.96 | 52.04 | 1.6600 | 1.1400 |
| 2023-12 | 43.68 | 56.32 | 1.8100 | 1.2900 |
| 2023-09 | 44.77 | 55.21 | 1.7500 | 1.2100 |
| 2023-03 | 44.44 | 55.58 | 1.7600 | 1.2500 |
| 2023-06 | 45.42 | 54.59 | 1.7100 | 1.2100 |
| 2022-12 | 45.96 | 54.03 | 1.7000 | 1.2700 |
| 2022-09 | 45.60 | 54.40 | 1.7100 | 1.1500 |
| 2022-06 | 47.02 | 52.98 | 1.6500 | 1.1200 |
| 2021-12 | 48.65 | 51.35 | 1.6500 | 1.2100 |
| 2022-03 | 47.99 | 52.01 | 1.6900 | 1.1800 |
| 2021-06 | 42.91 | 57.07 | 1.8800 | 1.3000 |
| 2021-09 | 42.48 | 57.52 | 1.9300 | 1.3400 |
| 2021-03 | 42.14 | 57.86 | 1.8900 | 1.3000 |
| 2020-09 | 43.30 | 56.70 | 1.8300 | 1.2700 |
| 2020-12 | 44.41 | 55.59 | 1.8100 | 1.3400 |
| 2020-06 | 43.67 | 56.33 | 1.8200 | 1.2900 |
| 2020-03 | 45.55 | 54.45 | 1.7500 | 1.2400 |
| 2019-12 | 47.61 | 52.39 | 1.6800 | 1.2300 |
| 2019-09 | 46.44 | 53.54 | 1.7800 | 1.2300 |
| 2018-12 | 40.10 | 59.92 | 2.4400 | 1.6100 |
| 2019-06 | 34.57 | 65.43 | 2.5300 | 1.7400 |
| 2019-03 | 35.13 | 64.89 | 2.4600 | 1.5900 |
| 2018-09 | 33.75 | 66.28 | 2.5500 | 1.8500 |
| 2018-06 | 34.50 | 65.50 | 2.4500 | 1.8400 |
| 2018-03 | 32.96 | 67.04 | 2.6600 | 1.7600 |
| 2017-12 | 33.74 | 66.26 | 2.5700 | 1.8300 |
| 2017-03 | 30.39 | 69.63 | 2.8500 | 2.0200 |
| 2017-09 | 31.96 | 68.02 | 2.8400 | 2.2800 |
| 2017-06 | 31.08 | 68.92 | 2.7700 | 2.0100 |
| 2016-12 | 28.27 | 71.73 | 3.0900 | 2.3000 |
| 2016-09 | 25.53 | 74.47 | 3.5100 | 2.5700 |
| 2016-06 | 23.69 | 76.31 | 3.8000 | 2.9100 |
| 2016-03 | 24.25 | 75.75 | 3.7400 | 2.8000 |
| 2015-09 | 21.16 | 78.84 | 4.4000 | 2.8500 |
| 2015-12 | 24.92 | 75.08 | 3.6200 | 2.3800 |
| 2015-06 | 22.58 | 77.39 | 4.1600 | 3.2100 |
| 2015-03 | 22.81 | 77.19 | 3.9800 | 3.4400 |
| 2014-12 | 36.55 | 63.40 | 2.2300 | 1.7000 |
| 2014-09 | 41.08 | 58.92 | 2.0100 | 1.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 48.49 | 51.51 | 1.7000 | 1.2700 |
| 2013-12 | 43.89 | 56.06 | 1.9600 | 1.3800 |
| 2011-12 | 55.03 | 44.97 | 1.5800 | 1.1100 |
| 2025-06 | 48.40 | 51.60 | 1.5800 | 1.1300 |
| 2025-09 | 49.41 | 50.59 | 1.6000 | 1.1200 |
| 2026-03 | 50.05 | 49.95 | -- | -- |
| 2025-12 | 51.57 | 0.00 | -- | -- |
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 | 2866000000.0000 | 439000000.0000 | 201000000.0000 | 30063200.0000 |
| 2025-03 | 322000000.0000 | 60413300.0000 | 50876700.0000 | 6648400.0000 |
| 2024-06 | 1073000000.0000 | 178000000.0000 | 87475300.0000 | 15499100.0000 |
| 2024-03 | 529000000.0000 | 85804300.0000 | 44671600.0000 | 4851000.0000 |
| 2024-09 | 1655000000.0000 | 270000000.0000 | 138000000.0000 | 18746900.0000 |
| 2023-12 | 2343000000.0000 | 485000000.0000 | 184000000.0000 | 22503000.0000 |
| 2023-09 | 1684000000.0000 | 367000000.0000 | 124000000.0000 | 12248200.0000 |
| 2023-03 | 376000000.0000 | 89595800.0000 | 40125700.0000 | 3611900.0000 |
| 2023-06 | 1017000000.0000 | 215000000.0000 | 79545800.0000 | 10708300.0000 |
| 2022-12 | 2241000000.0000 | 399000000.0000 | 146000000.0000 | 29614200.0000 |
| 2022-09 | 1412000000.0000 | 272000000.0000 | 98208500.0000 | 18933500.0000 |
| 2022-06 | 824000000.0000 | 165000000.0000 | 63557500.0000 | 16471900.0000 |
| 2021-12 | 2256000000.0000 | 365000000.0000 | 132000000.0000 | 31582000.0000 |
| 2022-03 | 321000000.0000 | 69637900.0000 | 31297100.0000 | 8461300.0000 |
| 2021-06 | 788000000.0000 | 142000000.0000 | 65444500.0000 | 15684000.0000 |
| 2021-09 | 1451000000.0000 | 237000000.0000 | 99418400.0000 | 21587400.0000 |
| 2021-03 | 282000000.0000 | 61791300.0000 | 32954900.0000 | 3939800.0000 |
| 2020-09 | 1384000000.0000 | 230000000.0000 | 80152100.0000 | 10289100.0000 |
| 2020-12 | 1842000000.0000 | 336000000.0000 | 118000000.0000 | 29688300.0000 |
| 2020-06 | 892000000.0000 | 154000000.0000 | 48549400.0000 | 11080100.0000 |
| 2020-03 | 336000000.0000 | 48007900.0000 | 23227100.0000 | 3385600.0000 |
| 2019-12 | 1937000000.0000 | 389000000.0000 | 99802400.0000 | 26392900.0000 |
| 2019-09 | 1334000000.0000 | 236000000.0000 | 73133400.0000 | 8485600.0000 |
| 2018-12 | 1723000000.0000 | 291000000.0000 | 92783900.0000 | 24394000.0000 |
| 2019-06 | 863000000.0000 | 150000000.0000 | 49700700.0000 | 7538800.0000 |
| 2019-03 | 375000000.0000 | 69620600.0000 | 23778900.0000 | 2784500.0000 |
| 2018-09 | 1092000000.0000 | 196000000.0000 | 66456800.0000 | 7919900.0000 |
| 2018-06 | 583000000.0000 | 72383500.0000 | 42719900.0000 | 6411500.0000 |
| 2018-03 | 227000000.0000 | 30308200.0000 | 20093400.0000 | 2030800.0000 |
| 2017-12 | 1118000000.0000 | 132000000.0000 | 71150100.0000 | 17115500.0000 |
| 2017-03 | 175000000.0000 | 13913800.0000 | 29700300.0000 | 1334100.0000 |
| 2017-09 | 798000000.0000 | 75300500.0000 | 68865200.0000 | 8287300.0000 |
| 2017-06 | 483000000.0000 | 42784100.0000 | 64315100.0000 | 8097500.0000 |
| 2016-12 | 819000000.0000 | 71167000.0000 | 106000000.0000 | 9732500.0000 |
| 2016-09 | 559000000.0000 | 37241500.0000 | 80766400.0000 | -48300.0000 |
| 2016-06 | 392000000.0000 | 24257300.0000 | 55830800.0000 | 3496900.0000 |
| 2016-03 | 154000000.0000 | 10341400.0000 | 25444700.0000 | -355500.0000 |
| 2015-09 | 636000000.0000 | 54613900.0000 | 82842500.0000 | 1920800.0000 |
| 2015-12 | 886000000.0000 | 71286200.0000 | 101000000.0000 | 7998700.0000 |
| 2015-06 | 423000000.0000 | 33201800.0000 | 58038100.0000 | 3241000.0000 |
| 2015-03 | 172000000.0000 | 11248600.0000 | 28572800.0000 | 2669000.0000 |
| 2014-12 | 1137000000.0000 | 109000000.0000 | 111000000.0000 | 13053400.0000 |
| 2014-09 | 841000000.0000 | 87726400.0000 | 83052900.0000 | 9263700.0000 |
| 2014-06 | 535000000.0000 | 62258600.0000 | 52255500.0000 | 6751200.0000 |
| 2014-03 | 205000000.0000 | 22580600.0000 | 31147200.0000 | 3678500.0000 |
| 2012-12 | 869000000.0000 | 157000000.0000 | 117000000.0000 | 20532800.0000 |
| 2013-12 | 1337000000.0000 | 155000000.0000 | 113000000.0000 | 17581900.0000 |
| 2011-12 | 779000000.0000 | 124000000.0000 | 154000000.0000 | 11639700.0000 |
| 2025-06 | 1087000000.0000 | 147000000.0000 | 97243800.0000 | 17017200.0000 |
| 2025-09 | 1771000000.0000 | 238000000.0000 | 150000000.0000 | 22590600.0000 |
| 2026-03 | 409000000.0000 | 64444500.0000 | 46522200.0000 | 8810700.0000 |
| 2025-12 | 2536000000.0000 | 339000000.0000 | 208000000.0000 | 41218900.0000 |