中商官网
研究报告
兰石重装（603169）
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 | 1412000000.0000 | 52.32 | 8996100.0000 | -72.80 | 11204100.0000 | -65.68 | 11495400.0000 | -64.36 |
| 2024-12-31 | 5791000000.0000 | 12.19 | 134000000.0000 | -6.94 | 168000000.0000 | 1.82 | 167000000.0000 | 0.60 |
| 2024-09-30 | 3739000000.0000 | 20.23 | 94616400.0000 | -18.43 | 98897200.0000 | -24.51 | 97820100.0000 | -26.45 |
| 2024-06-30 | 2492000000.0000 | 12.76 | 67163600.0000 | -40.03 | 70333900.0000 | -42.35 | 68941900.0000 | -43.02 |
| 2023-09-30 | 3110000000.0000 | 1.44 | 116000000.0000 | -18.88 | 131000000.0000 | -12.67 | 133000000.0000 | -12.50 |
| 2024-03-31 | 927000000.0000 | -0.96 | 33070400.0000 | 8.42 | 32649600.0000 | -15.57 | 32258400.0000 | -12.50 |
| 2023-12-31 | 5162000000.0000 | 3.65 | 144000000.0000 | -19.10 | 165000000.0000 | -10.81 | 166000000.0000 | -9.29 |
| 2023-06-30 | 2210000000.0000 | 7.70 | 112000000.0000 | 6.67 | 122000000.0000 | 10.91 | 121000000.0000 | 9.01 |
| 2023-03-31 | 936000000.0000 | 3.20 | 30502900.0000 | 37.45 | 38669400.0000 | 42.85 | 36865900.0000 | 33.05 |
| 2022-06-30 | 2052000000.0000 | 21.28 | 105000000.0000 | 78.92 | 110000000.0000 | 50.48 | 111000000.0000 | 54.02 |
| 2022-09-30 | 3066000000.0000 | 12.06 | 143000000.0000 | 45.19 | 150000000.0000 | 41.51 | 152000000.0000 | 43.40 |
| 2022-12-31 | 4980000000.0000 | 23.36 | 178000000.0000 | 43.55 | 185000000.0000 | 50.41 | 183000000.0000 | 37.59 |
| 2021-12-31 | 4037000000.0000 | 39.16 | 124000000.0000 | -147.51 | 123000000.0000 | -147.31 | 133000000.0000 | -149.26 |
| 2022-03-31 | 907000000.0000 | 12.11 | 22192200.0000 | -17.26 | 27070100.0000 | 0.49 | 27708200.0000 | 3.84 |
| 2021-03-31 | 809000000.0000 | 26.80 | 26820000.0000 | -157.98 | 26937100.0000 | -158.42 | 26684000.0000 | -158.98 |
| 2021-06-30 | 1692000000.0000 | 45.36 | 58685900.0000 | -176.42 | 73100400.0000 | -196.31 | 72070100.0000 | -191.13 |
| 2021-09-30 | 2736000000.0000 | 47.97 | 98489300.0000 | -252.06 | 106000000.0000 | -266.53 | 106000000.0000 | -260.87 |
| 2020-12-31 | 2901000000.0000 | -15.62 | -261000000.0000 | -381.91 | -260000000.0000 | -367.67 | -270000000.0000 | -404.36 |
| 2020-09-30 | 1849000000.0000 | -23.34 | -64768000.0000 | -187.77 | -63651200.0000 | -185.37 | -65891500.0000 | -191.28 |
| 2020-06-30 | 1164000000.0000 | -28.06 | -76797200.0000 | -257.16 | -75899800.0000 | -252.84 | -79083400.0000 | -269.23 |
| 2019-12-31 | 3438000000.0000 | 34.98 | 92581400.0000 | -106.29 | 97133400.0000 | -106.62 | 88710200.0000 | -105.99 |
| 2020-03-31 | 638000000.0000 | -26.07 | -46254400.0000 | -286.14 | -46111400.0000 | -283.78 | -45241000.0000 | -286.07 |
| 2019-06-30 | 1618000000.0000 | 18.62 | 48865000.0000 | -238.84 | 49660700.0000 | -251.26 | 46731400.0000 | -229.57 |
| 2019-09-30 | 2412000000.0000 | 11.67 | 73793100.0000 | -153.09 | 74558400.0000 | -154.42 | 72183600.0000 | -150.83 |
| 2018-09-30 | 2160000000.0000 | 0.89 | -139000000.0000 | -797.35 | -137000000.0000 | -766.79 | -142000000.0000 | -988.63 |
| 2019-03-31 | 863000000.0000 | 36.55 | 24849300.0000 | -151.54 | 25090400.0000 | -153.24 | 24314300.0000 | -150.26 |
| 2018-12-31 | 2547000000.0000 | -14.67 | -1473000000.0000 | -21780.89 | -1467000000.0000 | -14962.17 | -1482000000.0000 | -16587.37 |
| 2018-03-31 | 632000000.0000 | 283.03 | -48215500.0000 | -16.75 | -47123100.0000 | -15.19 | -48373600.0000 | -12.18 |
| 2018-06-30 | 1364000000.0000 | 3.26 | -35194700.0000 | -308.54 | -32831800.0000 | -292.73 | -36066600.0000 | -395.41 |
| 2017-12-31 | 2985000000.0000 | 71.95 | 6794000.0000 | 109.05 | 9870700.0000 | -30.93 | 8988700.0000 | -45.26 |
| 2017-06-30 | 1321000000.0000 | 57.45 | 16877100.0000 | -12.62 | 17034700.0000 | -33.28 | 12208900.0000 | -34.74 |
| 2017-09-30 | 2141000000.0000 | 73.22 | 19932700.0000 | -12.33 | 20546300.0000 | -36.26 | 15979600.0000 | -34.40 |
| 2016-09-30 | 1236000000.0000 | -40.75 | 22736700.0000 | -97.08 | 32233500.0000 | -95.88 | 24358300.0000 | -96.32 |
| 2016-12-31 | 1736000000.0000 | -29.60 | 3250000.0000 | -99.57 | 14290200.0000 | -98.11 | 16419900.0000 | -97.46 |
| 2017-03-31 | 165000000.0000 | -58.54 | -57918000.0000 | 379.03 | -55560900.0000 | 663.98 | -55084200.0000 | 458.00 |
| 2016-03-31 | 398000000.0000 | 73.04 | -12090800.0000 | 9.60 | -7272600.0000 | -31.70 | -9871800.0000 | -22.86 |
| 2016-06-30 | 839000000.0000 | -50.85 | 19315300.0000 | -97.50 | 25530300.0000 | -96.71 | 18708200.0000 | -97.15 |
| 2015-12-31 | 2466000000.0000 | 70.42 | 752000000.0000 | 987.30 | 758000000.0000 | 46.05 | 646000000.0000 | 49.19 |
| 2015-09-30 | 2086000000.0000 | 104.91 | 778000000.0000 | 1226.93 | 782000000.0000 | 1179.73 | 662000000.0000 | 1291.49 |
| 2015-06-30 | 1707000000.0000 | 139.75 | 772000000.0000 | 1584.68 | 775000000.0000 | 1503.83 | 657000000.0000 | 1656.80 |
| 2015-03-31 | 230000000.0000 | 75.57 | -11032000.0000 | -66.65 | -10647600.0000 | -67.25 | -12796900.0000 | -60.82 |
| 2014-12-31 | 1447000000.0000 | 10.88 | 69162100.0000 | 33.39 | 519000000.0000 | 824.17 | 433000000.0000 | 760.18 |
| 2014-06-30 | 712000000.0000 | -- | 45824600.0000 | -- | 48321900.0000 | -- | 37397500.0000 | -- |
| 2014-09-30 | 1018000000.0000 | 24.60 | 58631500.0000 | 59.56 | 61106800.0000 | 54.86 | 47574800.0000 | 41.85 |
| 2014-03-31 | 131000000.0000 | -- | -33081700.0000 | -∞ | -32516300.0000 | -∞ | -32659400.0000 | -∞ |
| 2013-09-30 | 817000000.0000 | -- | 36746800.0000 | -- | 39458300.0000 | -- | 33539600.0000 | -- |
| 2013-12-31 | 1305000000.0000 | 12.60 | 51850600.0000 | -31.08 | 56158200.0000 | -30.00 | 50338300.0000 | -26.41 |
| 2012-12-31 | 1159000000.0000 | -6.76 | 75228300.0000 | -37.31 | 80222800.0000 | -36.33 | 68404100.0000 | -37.81 |
| 2011-12-31 | 1243000000.0000 | -- | 120000000.0000 | -- | 126000000.0000 | -- | 110000000.0000 | -- |
| 2025-06-30 | 2832000000.0000 | 13.64 | 50807300.0000 | -24.35 | 51100500.0000 | -27.35 | 49313800.0000 | -28.47 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1165400.0000 | -98.81 |
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 | -1.06 | 0.79 | 0.09 | 0.4400 | 0.4400 | 4.65 | 0.12 |
| 2024-12 | 0.92 | 2.90 | 1.34 | 4.8500 | 1.5700 | 4.58 | 0.46 |
| 2024-09 | 1.36 | 2.65 | 0.76 | 3.0300 | 0.9800 | 4.51 | 0.29 |
| 2024-06 | 1.48 | 2.82 | 0.54 | 2.2000 | 0.6700 | 4.25 | 0.19 |
| 2023-09 | 3.12 | 4.21 | 1.00 | 4.2700 | 0.8000 | 3.65 | 0.24 |
| 2024-03 | 2.37 | 3.52 | 0.25 | 1.0500 | 0.2400 | 3.19 | 0.07 |
| 2023-12 | 1.63 | 3.20 | 1.32 | 4.7800 | 1.4600 | 4.03 | 0.41 |
| 2023-06 | 4.48 | 5.52 | 0.96 | 3.5900 | 0.5900 | 3.48 | 0.17 |
| 2023-03 | 2.99 | 4.13 | 0.30 | 0.9600 | 0.2800 | 2.89 | 0.07 |
| 2022-06 | 4.73 | 5.36 | 0.90 | 3.5600 | 0.6600 | 3.26 | 0.17 |
| 2022-09 | 4.01 | 4.89 | 1.23 | 4.7700 | 0.9100 | 3.24 | 0.25 |
| 2022-12 | 3.13 | 3.71 | 1.58 | 5.7700 | 1.5700 | 3.82 | 0.43 |
| 2021-12 | 2.16 | 3.05 | 1.02 | 7.6700 | 1.2200 | 2.46 | 0.33 |
| 2022-03 | 2.32 | 2.98 | 0.23 | 0.9400 | 0.3100 | 2.89 | 0.08 |
| 2021-03 | 2.72 | 3.33 | 0.25 | 0.7500 | 0.2400 | 1.67 | 0.08 |
| 2021-06 | 2.36 | 4.32 | 0.66 | 3.4200 | 0.4900 | 1.85 | 0.15 |
| 2021-09 | 2.45 | 3.87 | 0.99 | 6.1800 | 0.7800 | 2.04 | 0.25 |
| 2020-12 | -10.44 | -8.96 | -2.47 | -16.9500 | 0.8500 | 1.47 | 0.28 |
| 2020-09 | -5.25 | -3.44 | -0.56 | -3.9600 | 0.5200 | 1.27 | 0.16 |
| 2020-06 | -8.42 | -6.52 | -0.70 | -4.6400 | 0.3400 | 1.24 | 0.11 |
| 2019-12 | 1.11 | 2.83 | 0.87 | 3.1200 | 0.9300 | 1.60 | 0.31 |
| 2020-03 | -7.99 | -7.23 | -0.41 | -2.3900 | 0.1800 | 1.31 | 0.06 |
| 2019-06 | 1.85 | 3.07 | 0.44 | 1.8400 | 0.4600 | 1.42 | 0.14 |
| 2019-09 | 2.11 | 3.09 | 0.69 | 2.9400 | 0.6900 | 1.36 | 0.22 |
| 2018-09 | -7.08 | -6.34 | -1.15 | -5.0100 | 0.5400 | 1.47 | 0.18 |
| 2019-03 | 1.97 | 2.91 | 0.22 | 1.0000 | 0.2500 | 1.43 | 0.08 |
| 2018-12 | -58.66 | -57.60 | -12.93 | -59.7300 | 0.9600 | 1.15 | 0.22 |
| 2018-03 | -8.23 | -7.46 | -0.41 | -1.6300 | 0.1700 | 1.23 | 0.05 |
| 2018-06 | -3.23 | -2.41 | -0.27 | -1.4800 | 0.3500 | 1.32 | 0.11 |
| 2017-12 | -0.27 | 0.33 | 0.09 | 0.3000 | 1.0200 | 1.71 | 0.27 |
| 2017-06 | 0.83 | 1.29 | 0.19 | 0.4100 | 0.4700 | 1.95 | 0.15 |
| 2017-09 | 0.42 | 0.96 | 0.21 | 0.5300 | 0.6900 | 2.06 | 0.22 |
| 2016-09 | 1.86 | 2.61 | 0.46 | 0.7900 | 0.5600 | 1.16 | 0.18 |
| 2016-12 | 0.12 | 0.82 | 0.19 | 0.5400 | 0.7600 | 1.29 | 0.23 |
| 2017-03 | -35.15 | -33.67 | -0.73 | -1.8600 | 0.0700 | 0.49 | 0.02 |
| 2016-03 | -3.02 | -1.83 | -0.11 | -0.3200 | 0.2000 | 1.19 | 0.06 |
| 2016-06 | 2.26 | 3.04 | 0.38 | 0.6000 | 0.4000 | 1.22 | 0.12 |
| 2015-12 | 30.49 | 30.74 | 9.67 | 40.4400 | 0.8800 | 2.07 | 0.31 |
| 2015-09 | 37.30 | 37.49 | 12.35 | 40.9600 | 0.7500 | 2.36 | 0.33 |
| 2015-06 | 45.17 | 45.40 | 12.46 | 40.2300 | 0.5400 | 3.00 | 0.27 |
| 2015-03 | -4.78 | -4.63 | -0.17 | -0.9600 | 0.1200 | 0.86 | 0.04 |
| 2014-12 | 4.77 | 35.87 | 8.53 | 42.3900 | 0.9500 | 1.41 | 0.24 |
| 2014-06 | 6.46 | 6.79 | 1.27 | 4.7300 | 0.5200 | 1.41 | 0.19 |
| 2014-09 | 5.80 | 6.00 | 1.40 | 5.5300 | 0.6900 | 1.35 | 0.23 |
| 2014-03 | -25.19 | -24.82 | -- | -4.3200 | -- | -- | -- |
| 2013-09 | 4.41 | 4.83 | -- | 4.4700 | -- | -- | -- |
| 2013-12 | 3.91 | 4.30 | 1.72 | 6.6000 | 1.2400 | 1.60 | 0.40 |
| 2012-12 | 6.47 | 6.92 | 3.59 | 9.7700 | 1.4400 | 1.96 | 0.52 |
| 2011-12 | 9.33 | 10.14 | 6.10 | 16.6600 | 1.6600 | 2.42 | 0.60 |
| 2025-06 | 0.46 | 1.80 | 0.42 | 1.5900 | 0.8600 | 4.53 | 0.23 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 70.63 | 29.37 | 1.0800 | 0.6100 |
| 2024-12 | 71.05 | 28.94 | 1.0100 | 0.5700 |
| 2024-09 | 73.46 | 26.54 | 1.1200 | 0.6100 |
| 2024-06 | 73.50 | 26.50 | 1.1100 | 0.6200 |
| 2023-09 | 73.55 | 26.45 | 1.1300 | 0.6200 |
| 2024-03 | 73.76 | 26.24 | 1.1000 | 0.5800 |
| 2023-12 | 73.22 | 26.78 | 1.0200 | 0.5600 |
| 2023-06 | 72.74 | 27.25 | 1.1000 | 0.6300 |
| 2023-03 | 73.41 | 26.59 | 1.0900 | 0.6500 |
| 2022-06 | 72.98 | 27.02 | 1.0700 | 0.6400 |
| 2022-09 | 72.78 | 27.22 | 1.0900 | 0.6000 |
| 2022-12 | 71.42 | 28.58 | 1.0400 | 0.5700 |
| 2021-12 | 73.71 | 26.29 | 1.0600 | 0.6900 |
| 2022-03 | 73.12 | 26.88 | 1.0300 | 0.6400 |
| 2021-03 | 83.34 | 16.65 | 0.9300 | 0.5200 |
| 2021-06 | 83.60 | 16.40 | 0.9600 | 0.5400 |
| 2021-09 | 83.04 | 16.96 | 0.9900 | 0.5500 |
| 2020-12 | 83.53 | 16.47 | 0.9200 | 0.5100 |
| 2020-09 | 82.87 | 17.13 | 0.9500 | 0.5600 |
| 2020-06 | 82.25 | 17.76 | 0.9400 | 0.5400 |
| 2019-12 | 81.90 | 18.10 | 0.8800 | 0.4600 |
| 2020-03 | 82.46 | 17.54 | 0.9200 | 0.5000 |
| 2019-06 | 82.26 | 17.75 | 0.9300 | 0.4800 |
| 2019-09 | 81.36 | 18.64 | 0.9300 | 0.4800 |
| 2018-09 | 72.45 | 27.55 | 1.0700 | 0.4100 |
| 2019-03 | 82.68 | 17.32 | 0.9200 | 0.5100 |
| 2018-12 | 82.92 | 17.08 | 0.9100 | 0.4800 |
| 2018-03 | 70.68 | 29.32 | 1.0600 | 0.4600 |
| 2018-06 | 71.79 | 28.21 | 1.0800 | 0.4800 |
| 2017-12 | 68.58 | 31.43 | 1.0700 | 0.5000 |
| 2017-06 | 67.00 | 33.00 | 1.1100 | 0.4400 |
| 2017-09 | 68.89 | 31.11 | 1.1100 | 0.3300 |
| 2016-09 | 56.31 | 43.69 | 1.2100 | 0.5900 |
| 2016-12 | 60.22 | 39.78 | 1.0800 | 0.5300 |
| 2017-03 | 61.63 | 38.37 | 1.0600 | 0.4500 |
| 2016-03 | 54.51 | 45.49 | 1.3200 | 0.6400 |
| 2016-06 | 55.79 | 44.21 | 1.2100 | 0.6000 |
| 2015-12 | 60.17 | 39.83 | 1.2500 | 0.7100 |
| 2015-09 | 69.89 | 30.12 | 0.9900 | 0.4700 |
| 2015-06 | 69.41 | 30.59 | 0.9900 | 0.4700 |
| 2015-03 | 79.43 | 20.59 | 0.8200 | 0.3500 |
| 2014-12 | 78.06 | 21.94 | 0.7900 | 0.3900 |
| 2014-06 | 78.73 | 21.29 | 1.0700 | 0.5500 |
| 2014-09 | 78.24 | 21.74 | 1.1100 | 0.5200 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 76.30 | 23.70 | 1.0800 | 0.6200 |
| 2012-12 | 67.13 | 32.87 | 1.2300 | 0.7100 |
| 2011-12 | 67.78 | 32.17 | 1.2100 | 0.7200 |
| 2025-06 | 70.72 | 29.29 | 1.0900 | 0.6100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1427000000.0000 | 27349800.0000 | 52668700.0000 | 27330200.0000 |
| 2024-12 | 5738000000.0000 | 83107400.0000 | 187000000.0000 | 161000000.0000 |
| 2024-09 | 3688000000.0000 | 68793900.0000 | 139000000.0000 | 119000000.0000 |
| 2024-06 | 2455000000.0000 | 44433100.0000 | 84778400.0000 | 75835800.0000 |
| 2023-09 | 3013000000.0000 | 60534500.0000 | 120000000.0000 | 109000000.0000 |
| 2024-03 | 905000000.0000 | 24324400.0000 | 41707800.0000 | 37090800.0000 |
| 2023-12 | 5078000000.0000 | 85467800.0000 | 168000000.0000 | 152000000.0000 |
| 2023-06 | 2111000000.0000 | 36540300.0000 | 72378100.0000 | 70326400.0000 |
| 2023-03 | 908000000.0000 | 18521600.0000 | 36578800.0000 | 29666500.0000 |
| 2022-06 | 1955000000.0000 | 33287800.0000 | 67090800.0000 | 85224900.0000 |
| 2022-09 | 2943000000.0000 | 49416900.0000 | 105000000.0000 | 130000000.0000 |
| 2022-12 | 4824000000.0000 | 66100200.0000 | 144000000.0000 | 170000000.0000 |
| 2021-12 | 3950000000.0000 | 66545500.0000 | 131000000.0000 | 203000000.0000 |
| 2022-03 | 886000000.0000 | 16549500.0000 | 39155500.0000 | 38735800.0000 |
| 2021-03 | 787000000.0000 | 13671200.0000 | 25955300.0000 | 58824500.0000 |
| 2021-06 | 1652000000.0000 | 30511500.0000 | 57270800.0000 | 93717400.0000 |
| 2021-09 | 2669000000.0000 | 46334600.0000 | 89235800.0000 | 143000000.0000 |
| 2020-12 | 3204000000.0000 | 50531500.0000 | 117000000.0000 | 224000000.0000 |
| 2020-09 | 1946000000.0000 | 41743700.0000 | 84301300.0000 | 179000000.0000 |
| 2020-06 | 1262000000.0000 | 28323600.0000 | 53403400.0000 | 124000000.0000 |
| 2019-12 | 3400000000.0000 | 57232000.0000 | 126000000.0000 | 225000000.0000 |
| 2020-03 | 689000000.0000 | 12038900.0000 | 29047900.0000 | 60484400.0000 |
| 2019-06 | 1588000000.0000 | 29055100.0000 | 62347000.0000 | 118000000.0000 |
| 2019-09 | 2361000000.0000 | 41657300.0000 | 92842200.0000 | 159000000.0000 |
| 2018-09 | 2313000000.0000 | 42716500.0000 | 85683700.0000 | 146000000.0000 |
| 2019-03 | 846000000.0000 | 16874000.0000 | 36474000.0000 | 48965800.0000 |
| 2018-12 | 4041000000.0000 | 57767200.0000 | 140000000.0000 | 254000000.0000 |
| 2018-03 | 684000000.0000 | 12056800.0000 | 30377200.0000 | 51090900.0000 |
| 2018-06 | 1408000000.0000 | 27904900.0000 | 64297800.0000 | 115000000.0000 |
| 2017-12 | 2993000000.0000 | 61067800.0000 | 107000000.0000 | 138000000.0000 |
| 2017-06 | 1310000000.0000 | 33001400.0000 | 61518300.0000 | 59544600.0000 |
| 2017-09 | 2132000000.0000 | 47424700.0000 | 84905700.0000 | 82860500.0000 |
| 2016-09 | 1213000000.0000 | 40375700.0000 | 98582500.0000 | 66219800.0000 |
| 2016-12 | 1734000000.0000 | 55851100.0000 | 124000000.0000 | 95566900.0000 |
| 2017-03 | 223000000.0000 | 11630100.0000 | 30991100.0000 | 28676900.0000 |
| 2016-03 | 410000000.0000 | 10478300.0000 | 35076800.0000 | 21484000.0000 |
| 2016-06 | 820000000.0000 | 25171300.0000 | 70557100.0000 | 39115600.0000 |
| 2015-12 | 1714000000.0000 | 53484100.0000 | 154000000.0000 | 91900500.0000 |
| 2015-09 | 1308000000.0000 | 36813600.0000 | 84338400.0000 | 73309900.0000 |
| 2015-06 | 936000000.0000 | 26125200.0000 | 56638500.0000 | 44536500.0000 |
| 2015-03 | 241000000.0000 | 13470700.0000 | 33668100.0000 | 18201400.0000 |
| 2014-12 | 1378000000.0000 | 50809600.0000 | 176000000.0000 | 56131300.0000 |
| 2014-06 | 666000000.0000 | 22564500.0000 | 68102400.0000 | 26193500.0000 |
| 2014-09 | 959000000.0000 | 29785800.0000 | 110000000.0000 | 39988000.0000 |
| 2014-03 | 164000000.0000 | 8641100.0000 | 31758500.0000 | 11760100.0000 |
| 2013-09 | 781000000.0000 | 26465400.0000 | 77116900.0000 | 24288700.0000 |
| 2013-12 | 1254000000.0000 | 44435500.0000 | 185000000.0000 | 36026800.0000 |
| 2012-12 | 1084000000.0000 | 36468100.0000 | 162000000.0000 | 31522000.0000 |
| 2011-12 | 1127000000.0000 | 33371500.0000 | 155000000.0000 | 27332900.0000 |
| 2025-06 | 2819000000.0000 | 46791000.0000 | 95198100.0000 | 54633400.0000 |
| 2025-09 | -- | -- | -- | -- |