中商官网
研究报告
柳药集团（603368）
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 | -7.93 | 310000000.0000 | -13.89 | 311000000.0000 | -14.09 | 278000000.0000 | -11.18 |
| 2024-06-30 | 10642000000.0000 | 2.88 | 564000000.0000 | 3.30 | 565000000.0000 | 3.48 | 491000000.0000 | 3.81 |
| 2024-12-31 | 21182000000.0000 | 1.78 | 1004000000.0000 | -3.83 | 1003000000.0000 | -3.84 | 868000000.0000 | -4.30 |
| 2024-09-30 | 15993000000.0000 | 2.41 | 855000000.0000 | 1.54 | 857000000.0000 | 1.78 | 746000000.0000 | 3.61 |
| 2023-12-31 | 20812000000.0000 | 9.23 | 1044000000.0000 | 17.30 | 1043000000.0000 | 17.19 | 907000000.0000 | 19.50 |
| 2024-03-31 | 5775000000.0000 | 8.25 | 360000000.0000 | 16.50 | 362000000.0000 | 17.15 | 313000000.0000 | 15.93 |
| 2023-09-30 | 15617000000.0000 | 9.81 | 842000000.0000 | 19.60 | 842000000.0000 | 19.43 | 720000000.0000 | 18.81 |
| 2023-03-31 | 5335000000.0000 | 10.82 | 309000000.0000 | 14.02 | 309000000.0000 | 14.02 | 270000000.0000 | 16.88 |
| 2023-06-30 | 10344000000.0000 | 12.41 | 546000000.0000 | 21.60 | 546000000.0000 | 21.60 | 473000000.0000 | 22.86 |
| 2022-12-31 | 19053000000.0000 | 11.19 | 890000000.0000 | 18.19 | 890000000.0000 | 17.88 | 759000000.0000 | 18.41 |
| 2022-09-30 | 14222000000.0000 | 10.43 | 704000000.0000 | 9.66 | 705000000.0000 | 9.47 | 606000000.0000 | 10.58 |
| 2021-12-31 | 17135000000.0000 | 9.36 | 753000000.0000 | -16.80 | 755000000.0000 | -17.76 | 641000000.0000 | -18.03 |
| 2022-06-30 | 9202000000.0000 | 10.56 | 449000000.0000 | 4.91 | 449000000.0000 | 4.42 | 385000000.0000 | 5.77 |
| 2022-03-31 | 4814000000.0000 | 15.67 | 271000000.0000 | 3.04 | 271000000.0000 | 1.88 | 231000000.0000 | 2.67 |
| 2021-09-30 | 12879000000.0000 | 9.57 | 642000000.0000 | -15.30 | 644000000.0000 | -15.60 | 548000000.0000 | -15.69 |
| 2021-03-31 | 4162000000.0000 | 15.10 | 263000000.0000 | 12.88 | 266000000.0000 | 12.24 | 225000000.0000 | 13.07 |
| 2021-06-30 | 8323000000.0000 | 9.90 | 428000000.0000 | -13.54 | 430000000.0000 | -14.00 | 364000000.0000 | -14.15 |
| 2020-09-30 | 11754000000.0000 | 5.82 | 758000000.0000 | 6.91 | 763000000.0000 | 6.56 | 650000000.0000 | 7.44 |
| 2020-12-31 | 15669000000.0000 | 5.47 | 905000000.0000 | 0.89 | 918000000.0000 | 1.44 | 782000000.0000 | 2.22 |
| 2020-06-30 | 7573000000.0000 | 5.22 | 495000000.0000 | 7.38 | 500000000.0000 | 6.84 | 424000000.0000 | 7.61 |
| 2020-03-31 | 3616000000.0000 | 6.79 | 233000000.0000 | 18.88 | 237000000.0000 | 17.33 | 199000000.0000 | 15.70 |
| 2019-12-31 | 14857000000.0000 | 26.82 | 897000000.0000 | 34.68 | 905000000.0000 | 36.09 | 765000000.0000 | 34.68 |
| 2019-09-30 | 11108000000.0000 | 27.53 | 709000000.0000 | 46.19 | 716000000.0000 | 47.63 | 605000000.0000 | 46.14 |
| 2019-06-30 | 7197000000.0000 | 30.47 | 461000000.0000 | 45.43 | 468000000.0000 | 47.63 | 394000000.0000 | 46.47 |
| 2019-03-31 | 3386000000.0000 | 24.85 | 196000000.0000 | 41.01 | 202000000.0000 | 45.32 | 172000000.0000 | 45.76 |
| 2018-12-31 | 11715000000.0000 | 24.01 | 666000000.0000 | 31.36 | 665000000.0000 | 31.94 | 568000000.0000 | 32.71 |
| 2018-09-30 | 8710000000.0000 | 24.00 | 485000000.0000 | 32.15 | 485000000.0000 | 31.79 | 414000000.0000 | 33.12 |
| 2018-06-30 | 5516000000.0000 | 24.15 | 317000000.0000 | 30.45 | 317000000.0000 | 30.45 | 269000000.0000 | 31.22 |
| 2018-03-31 | 2712000000.0000 | 25.32 | 139000000.0000 | 32.38 | 139000000.0000 | 33.65 | 118000000.0000 | 34.05 |
| 2017-06-30 | 4443000000.0000 | 20.64 | 243000000.0000 | 30.65 | 243000000.0000 | 29.26 | 205000000.0000 | 29.75 |
| 2017-09-30 | 7024000000.0000 | 24.56 | 367000000.0000 | 27.43 | 368000000.0000 | 26.90 | 311000000.0000 | 26.42 |
| 2017-12-31 | 9447000000.0000 | 24.98 | 507000000.0000 | 26.12 | 504000000.0000 | 24.14 | 428000000.0000 | 24.42 |
| 2016-12-31 | 7559000000.0000 | 16.15 | 402000000.0000 | 52.27 | 406000000.0000 | 51.49 | 344000000.0000 | 52.21 |
| 2017-03-31 | 2164000000.0000 | 19.76 | 105000000.0000 | 32.53 | 104000000.0000 | 28.21 | 88025200.0000 | 27.89 |
| 2016-09-30 | 5639000000.0000 | 15.65 | 288000000.0000 | 44.00 | 290000000.0000 | 42.16 | 246000000.0000 | 43.02 |
| 2016-06-30 | 3683000000.0000 | 17.18 | 186000000.0000 | 47.62 | 188000000.0000 | 45.74 | 158000000.0000 | 43.64 |
| 2016-03-31 | 1807000000.0000 | 22.18 | 79226400.0000 | 47.06 | 81118800.0000 | 50.38 | 68828000.0000 | 55.62 |
| 2015-09-30 | 4876000000.0000 | 15.03 | 200000000.0000 | 24.22 | 204000000.0000 | 27.50 | 172000000.0000 | 32.31 |
| 2015-12-31 | 6508000000.0000 | 15.08 | 264000000.0000 | 20.00 | 268000000.0000 | 24.65 | 226000000.0000 | 27.68 |
| 2015-03-31 | 1479000000.0000 | 14.56 | 53873500.0000 | 12.44 | 53941400.0000 | 15.92 | 44229200.0000 | 15.55 |
| 2015-06-30 | 3143000000.0000 | 14.08 | 126000000.0000 | 18.87 | 129000000.0000 | 22.86 | 110000000.0000 | 27.05 |
| 2014-12-31 | 5655000000.0000 | 24.34 | 220000000.0000 | 18.28 | 215000000.0000 | 16.85 | 177000000.0000 | 18.79 |
| 2014-09-30 | 4239000000.0000 | 26.54 | 161000000.0000 | 15.83 | 160000000.0000 | 16.79 | 130000000.0000 | 16.07 |
| 2014-06-30 | 2755000000.0000 | -- | 106000000.0000 | -- | 105000000.0000 | -- | 86577100.0000 | -- |
| 2014-03-31 | 1291000000.0000 | -- | 47914300.0000 | -- | 46535300.0000 | -- | 38275700.0000 | -- |
| 2013-09-30 | 3350000000.0000 | -- | 139000000.0000 | -- | 137000000.0000 | -- | 112000000.0000 | -- |
| 2013-12-31 | 4548000000.0000 | 27.82 | 186000000.0000 | 35.77 | 184000000.0000 | 33.33 | 149000000.0000 | 43.27 |
| 2012-12-31 | 3558000000.0000 | 30.43 | 137000000.0000 | 24.55 | 138000000.0000 | 25.45 | 104000000.0000 | 24.51 |
| 2011-12-31 | 2728000000.0000 | -- | 110000000.0000 | -- | 110000000.0000 | -- | 83529000.0000 | -- |
| 2025-06-30 | 10301000000.0000 | -3.20 | 505000000.0000 | -10.46 | 499000000.0000 | -11.68 | 438000000.0000 | -10.79 |
| 2025-09-30 | 15758000000.0000 | -1.47 | 754000000.0000 | -11.81 | 749000000.0000 | -12.60 | 654000000.0000 | -12.33 |
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 | 5.74 | 5.85 | 1.48 | 3.5700 | 1.7100 | 1.94 | 0.25 |
| 2024-06 | 5.22 | 5.31 | 2.58 | 6.5700 | 3.6700 | 1.97 | 0.49 |
| 2024-12 | 4.64 | 4.74 | 4.72 | 11.6200 | 7.5900 | 2.01 | 1.00 |
| 2024-09 | 5.26 | 5.36 | 3.89 | 9.8600 | 5.3200 | 1.92 | 0.73 |
| 2023-12 | 4.95 | 5.01 | 5.17 | 13.4500 | 7.6900 | 2.17 | 1.03 |
| 2024-03 | 6.20 | 6.27 | 1.75 | 4.4400 | 2.0300 | 2.10 | 0.28 |
| 2023-09 | 5.35 | 5.39 | 4.06 | 10.8000 | 5.3300 | 2.08 | 0.75 |
| 2023-03 | 5.74 | 5.79 | 1.63 | 4.2800 | 1.8200 | 2.28 | 0.28 |
| 2023-06 | 5.21 | 5.28 | 2.61 | 7.1600 | 3.5900 | 2.18 | 0.49 |
| 2022-12 | 4.60 | 4.67 | 4.78 | 12.2600 | 7.9000 | 2.38 | 1.02 |
| 2022-09 | 4.90 | 4.96 | 3.66 | 10.0100 | 6.5200 | 2.25 | 0.74 |
| 2021-12 | 4.31 | 4.41 | 4.76 | 10.6900 | 9.0000 | 2.51 | 1.08 |
| 2022-06 | 4.83 | 4.88 | 2.48 | 6.5400 | 4.3400 | 2.27 | 0.51 |
| 2022-03 | 5.59 | 5.63 | 1.60 | 3.9700 | 2.3200 | 2.40 | 0.28 |
| 2021-09 | 4.85 | 5.00 | 3.87 | 9.3200 | 6.5600 | 2.23 | 0.77 |
| 2021-03 | 6.05 | 6.39 | 1.76 | 3.9900 | 2.1800 | 2.30 | 0.28 |
| 2021-06 | 4.95 | 5.17 | 2.64 | 6.2600 | 4.3500 | 2.27 | 0.51 |
| 2020-09 | 6.35 | 6.49 | 5.35 | 13.1800 | 6.7000 | 2.32 | 0.82 |
| 2020-12 | 5.58 | 5.86 | 6.20 | 15.3400 | 8.9200 | 2.54 | 1.06 |
| 2020-06 | 6.43 | 6.60 | 3.78 | 8.6400 | 4.4500 | 2.36 | 0.57 |
| 2020-03 | 6.31 | 6.55 | 1.77 | 4.1400 | 2.0200 | 2.21 | 0.27 |
| 2019-12 | 5.86 | 6.09 | 7.57 | 16.8500 | 9.4200 | 2.70 | 1.24 |
| 2019-09 | 6.28 | 6.45 | 5.63 | 13.5700 | 6.7500 | 2.45 | 0.87 |
| 2019-06 | 6.28 | 6.50 | 3.88 | 8.9700 | 4.6400 | 2.54 | 0.60 |
| 2019-03 | 5.73 | 5.97 | 1.80 | 4.1100 | 2.1300 | 2.42 | 0.30 |
| 2018-12 | 5.45 | 5.68 | 6.80 | 14.3300 | 8.7500 | 2.66 | 1.20 |
| 2018-09 | 5.44 | 5.57 | 5.34 | 10.7600 | 6.4800 | 2.52 | 0.96 |
| 2018-06 | 5.58 | 5.75 | 3.73 | 7.1000 | 4.4100 | 2.60 | 0.65 |
| 2018-03 | 5.09 | 5.13 | 1.68 | 3.1900 | 1.9100 | 2.61 | 0.33 |
| 2017-06 | 5.47 | 5.47 | 3.64 | 5.8700 | 4.2800 | 2.69 | 0.67 |
| 2017-09 | 5.22 | 5.24 | 5.07 | 8.8000 | 6.5700 | 2.63 | 0.97 |
| 2017-12 | 5.26 | 5.34 | 6.67 | 12.0400 | 8.6000 | 2.82 | 1.25 |
| 2016-12 | 5.32 | 5.37 | 6.47 | 11.4900 | 8.9900 | 2.88 | 1.20 |
| 2017-03 | 4.85 | 4.81 | 1.59 | 2.5900 | 2.1300 | 2.62 | 0.33 |
| 2016-09 | 5.11 | 5.14 | 5.06 | 8.6100 | 7.1800 | 2.74 | 0.98 |
| 2016-06 | 5.05 | 5.10 | 3.32 | 5.9600 | 4.4800 | 2.87 | 0.65 |
| 2016-03 | 4.37 | 4.49 | 1.40 | 3.3600 | 2.3600 | 2.76 | 0.31 |
| 2015-09 | 4.10 | 4.18 | 4.91 | 13.0000 | 6.6800 | 2.91 | 1.17 |
| 2015-12 | 4.06 | 4.12 | 6.23 | 16.8100 | 9.4000 | 3.14 | 1.51 |
| 2015-03 | 3.65 | 3.65 | 1.48 | 3.5100 | 2.1700 | 2.95 | 0.40 |
| 2015-06 | 4.01 | 4.10 | 3.29 | 8.4200 | 4.6300 | 3.06 | 0.80 |
| 2014-12 | 3.89 | 3.80 | 5.75 | 28.4700 | 9.7200 | 3.60 | 1.51 |
| 2014-09 | 3.80 | 3.77 | 4.81 | -- | 7.6400 | 3.39 | 1.27 |
| 2014-06 | 3.85 | 3.81 | 3.41 | 16.9600 | 5.2700 | 3.60 | 0.90 |
| 2014-03 | 3.72 | 3.60 | -- | 3.5100 | -- | -- | -- |
| 2013-09 | 4.18 | 4.09 | -- | -- | -- | -- | -- |
| 2013-12 | 4.09 | 4.05 | 6.82 | 34.3300 | 10.2800 | 3.98 | 1.69 |
| 2012-12 | 3.85 | 3.88 | 6.80 | 31.9700 | 9.7600 | 4.23 | 1.75 |
| 2011-12 | 4.00 | 4.03 | 6.99 | 35.9300 | 7.8400 | 3.71 | 1.73 |
| 2025-06 | 4.79 | 4.84 | 2.36 | 5.4800 | 3.1800 | 1.92 | 0.49 |
| 2025-09 | 4.68 | 4.75 | 3.54 | -- | -- | -- | 0.74 |
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 | 60.87 | 39.13 | 1.6400 | 1.3400 |
| 2024-06 | 63.37 | 36.63 | 1.5400 | 1.2500 |
| 2024-12 | 62.68 | 37.32 | 1.5700 | 1.2800 |
| 2024-09 | 62.48 | 37.52 | 1.6000 | 1.2900 |
| 2023-12 | 64.96 | 35.04 | 1.4900 | 1.2300 |
| 2024-03 | 64.27 | 35.73 | 1.5300 | 1.2400 |
| 2023-09 | 66.82 | 33.18 | 1.4800 | 1.2200 |
| 2023-03 | 64.97 | 35.03 | 1.5200 | 1.2300 |
| 2023-06 | 68.27 | 31.73 | 1.4400 | 1.2100 |
| 2022-12 | 65.79 | 34.21 | 1.4900 | 1.2200 |
| 2022-09 | 67.58 | 32.43 | 1.4600 | 1.2600 |
| 2021-12 | 63.42 | 36.57 | 1.5500 | 1.3100 |
| 2022-06 | 66.71 | 33.29 | 1.4800 | 1.2700 |
| 2022-03 | 64.40 | 35.60 | 1.5400 | 1.3200 |
| 2021-09 | 65.43 | 34.57 | 1.5200 | 1.2900 |
| 2021-03 | 62.62 | 37.38 | 1.5900 | 1.3400 |
| 2021-06 | 65.86 | 34.14 | 1.5100 | 1.2800 |
| 2020-09 | 62.91 | 37.09 | 1.5300 | 1.3000 |
| 2020-12 | 63.23 | 36.77 | 1.5600 | 1.3400 |
| 2020-06 | 61.73 | 38.27 | 1.5700 | 1.3300 |
| 2020-03 | 62.50 | 37.50 | 1.5500 | 1.3000 |
| 2019-12 | 61.06 | 38.95 | 1.4700 | 1.2100 |
| 2019-09 | 65.00 | 35.00 | 1.3900 | 1.1300 |
| 2019-06 | 64.77 | 35.23 | 1.3900 | 1.1200 |
| 2019-03 | 62.46 | 37.54 | 1.4300 | 1.1200 |
| 2018-12 | 58.59 | 41.41 | 1.5300 | 1.2300 |
| 2018-09 | 57.57 | 42.44 | 1.6200 | 1.2100 |
| 2018-06 | 56.22 | 43.78 | 1.6200 | 1.3000 |
| 2018-03 | 55.44 | 44.56 | 1.6500 | 1.2000 |
| 2017-06 | 49.92 | 50.08 | 1.8500 | 1.4900 |
| 2017-09 | 52.46 | 47.54 | 1.7600 | 1.4200 |
| 2017-12 | 52.77 | 47.25 | 1.7300 | 1.3000 |
| 2016-12 | 48.43 | 51.57 | 1.9100 | 1.5800 |
| 2017-03 | 49.13 | 50.87 | 1.8800 | 1.5400 |
| 2016-09 | 45.17 | 54.83 | 2.0800 | 1.7300 |
| 2016-06 | 46.03 | 53.97 | 2.0400 | 1.6800 |
| 2016-03 | 47.47 | 52.55 | 2.0000 | 1.7000 |
| 2015-09 | 68.59 | 31.41 | 1.3500 | 1.0700 |
| 2015-12 | 68.39 | 31.61 | 1.3500 | 1.0900 |
| 2015-03 | 66.68 | 33.32 | 1.4300 | 1.1300 |
| 2015-06 | 68.24 | 31.76 | 1.3700 | 1.1000 |
| 2014-12 | 68.58 | 31.42 | 1.4200 | 1.1400 |
| 2014-09 | 82.08 | 17.92 | 1.1800 | 0.9400 |
| 2014-06 | 82.34 | 17.66 | 1.1800 | 0.9500 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 81.43 | 18.57 | 1.1700 | 0.9400 |
| 2012-12 | 81.37 | 18.68 | 1.2000 | 0.9600 |
| 2011-12 | 82.53 | 17.41 | 1.1900 | 0.9000 |
| 2025-06 | 61.83 | 38.18 | 1.6300 | 1.3200 |
| 2025-09 | 61.59 | 38.41 | -- | -- |
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 | 5012000000.0000 | 126000000.0000 | 95492300.0000 | 50926900.0000 |
| 2024-06 | 10086000000.0000 | 285000000.0000 | 195000000.0000 | 136000000.0000 |
| 2024-12 | 20199000000.0000 | 630000000.0000 | 424000000.0000 | 235000000.0000 |
| 2024-09 | 15152000000.0000 | 431000000.0000 | 299000000.0000 | 176000000.0000 |
| 2023-12 | 19782000000.0000 | 554000000.0000 | 470000000.0000 | 249000000.0000 |
| 2024-03 | 5417000000.0000 | 135000000.0000 | 99266900.0000 | 54531100.0000 |
| 2023-09 | 14782000000.0000 | 376000000.0000 | 338000000.0000 | 168000000.0000 |
| 2023-03 | 5029000000.0000 | 116000000.0000 | 113000000.0000 | 47693300.0000 |
| 2023-06 | 9805000000.0000 | 236000000.0000 | 227000000.0000 | 129000000.0000 |
| 2022-12 | 18177000000.0000 | 534000000.0000 | 417000000.0000 | 220000000.0000 |
| 2022-09 | 13525000000.0000 | 357000000.0000 | 301000000.0000 | 189000000.0000 |
| 2021-12 | 16396000000.0000 | 490000000.0000 | 412000000.0000 | 204000000.0000 |
| 2022-06 | 8758000000.0000 | 233000000.0000 | 197000000.0000 | 136000000.0000 |
| 2022-03 | 4545000000.0000 | 112000000.0000 | 97286000.0000 | 40221800.0000 |
| 2021-09 | 12255000000.0000 | 385000000.0000 | 278000000.0000 | 140000000.0000 |
| 2021-03 | 3910000000.0000 | 108000000.0000 | 93324600.0000 | 32118400.0000 |
| 2021-06 | 7911000000.0000 | 223000000.0000 | 191000000.0000 | 91949200.0000 |
| 2020-09 | 11008000000.0000 | 292000000.0000 | 252000000.0000 | 102000000.0000 |
| 2020-12 | 14794000000.0000 | 426000000.0000 | 394000000.0000 | 183000000.0000 |
| 2020-06 | 7086000000.0000 | 182000000.0000 | 151000000.0000 | 70866600.0000 |
| 2020-03 | 3388000000.0000 | 89554600.0000 | 75787900.0000 | 32413300.0000 |
| 2019-12 | 13987000000.0000 | 382000000.0000 | 346000000.0000 | 140000000.0000 |
| 2019-09 | 10410000000.0000 | 272000000.0000 | 230000000.0000 | 103000000.0000 |
| 2019-06 | 6745000000.0000 | 166000000.0000 | 143000000.0000 | 64644700.0000 |
| 2019-03 | 3192000000.0000 | 80117600.0000 | 73543800.0000 | 29479600.0000 |
| 2018-12 | 11076000000.0000 | 281000000.0000 | 231000000.0000 | 63176700.0000 |
| 2018-09 | 8236000000.0000 | 187000000.0000 | 149000000.0000 | 37681500.0000 |
| 2018-06 | 5208000000.0000 | 111000000.0000 | 93086200.0000 | 22022400.0000 |
| 2018-03 | 2574000000.0000 | 51955700.0000 | 42120000.0000 | 7887800.0000 |
| 2017-06 | 4200000000.0000 | 83350400.0000 | 68174900.0000 | 10949800.0000 |
| 2017-09 | 6657000000.0000 | 137000000.0000 | 107000000.0000 | 5140800.0000 |
| 2017-12 | 8950000000.0000 | 193000000.0000 | 157000000.0000 | 19587100.0000 |
| 2016-12 | 7157000000.0000 | 152000000.0000 | 129000000.0000 | 7367900.0000 |
| 2017-03 | 2059000000.0000 | 40704600.0000 | 32989200.0000 | 331600.0000 |
| 2016-09 | 5351000000.0000 | 111000000.0000 | 99641900.0000 | -13122400.0000 |
| 2016-06 | 3497000000.0000 | 76142800.0000 | 64960300.0000 | 5031600.0000 |
| 2016-03 | 1728000000.0000 | 40365700.0000 | 32753300.0000 | -1963400.0000 |
| 2015-09 | 4676000000.0000 | 97349700.0000 | 84786400.0000 | 23787700.0000 |
| 2015-12 | 6244000000.0000 | 133000000.0000 | 113000000.0000 | 35010000.0000 |
| 2015-03 | 1425000000.0000 | 31737400.0000 | 28143000.0000 | 8695700.0000 |
| 2015-06 | 3017000000.0000 | 62593400.0000 | 55186900.0000 | 16492800.0000 |
| 2014-12 | 5435000000.0000 | 116000000.0000 | 97222400.0000 | 50929600.0000 |
| 2014-09 | 4078000000.0000 | 82333600.0000 | 68433600.0000 | 37096000.0000 |
| 2014-06 | 2649000000.0000 | 51814300.0000 | 44241100.0000 | 26107600.0000 |
| 2014-03 | 1243000000.0000 | 25961300.0000 | 23435600.0000 | 10813400.0000 |
| 2013-09 | 3210000000.0000 | 66965000.0000 | 52026500.0000 | 25326100.0000 |
| 2013-12 | 4362000000.0000 | 87970500.0000 | 79107800.0000 | 36726200.0000 |
| 2012-12 | 3421000000.0000 | 71762000.0000 | 60792700.0000 | 24388500.0000 |
| 2011-12 | 2619000000.0000 | 51831900.0000 | 44139800.0000 | 13552700.0000 |
| 2025-06 | 9808000000.0000 | 280000000.0000 | 190000000.0000 | 110000000.0000 |
| 2025-09 | 15021000000.0000 | 426000000.0000 | 291000000.0000 | 159000000.0000 |