中商官网
研究报告
广信股份（603599）
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 | 982000000.0000 | -19.18 | 181000000.0000 | -26.72 | 183000000.0000 | -26.51 | 161000000.0000 | -27.15 |
| 2024-12-31 | 4643000000.0000 | -20.88 | 902000000.0000 | -47.28 | 911000000.0000 | -44.69 | 774000000.0000 | -45.99 |
| 2024-06-30 | 2287000000.0000 | -39.37 | 476000000.0000 | -60.17 | 479000000.0000 | -59.92 | 408000000.0000 | -60.77 |
| 2024-09-30 | 3490000000.0000 | -31.45 | 650000000.0000 | -57.57 | 646000000.0000 | -57.86 | 570000000.0000 | -57.40 |
| 2024-03-31 | 1215000000.0000 | -36.92 | 247000000.0000 | -60.92 | 249000000.0000 | -60.60 | 221000000.0000 | -58.61 |
| 2023-12-31 | 5868000000.0000 | -35.25 | 1711000000.0000 | -37.00 | 1647000000.0000 | -39.29 | 1433000000.0000 | -39.74 |
| 2023-09-30 | 5091000000.0000 | -23.04 | 1532000000.0000 | -30.77 | 1533000000.0000 | -30.57 | 1338000000.0000 | -29.06 |
| 2023-06-30 | 3772000000.0000 | -16.23 | 1195000000.0000 | -19.20 | 1195000000.0000 | -19.09 | 1040000000.0000 | -17.79 |
| 2023-03-31 | 1926000000.0000 | -6.37 | 632000000.0000 | -6.09 | 632000000.0000 | -5.39 | 534000000.0000 | -6.15 |
| 2022-09-30 | 6615000000.0000 | 60.25 | 2213000000.0000 | 88.50 | 2208000000.0000 | 87.44 | 1886000000.0000 | 82.58 |
| 2022-12-31 | 9062000000.0000 | 63.28 | 2716000000.0000 | 61.38 | 2713000000.0000 | 60.72 | 2378000000.0000 | 60.78 |
| 2021-12-31 | 5550000000.0000 | 63.14 | 1683000000.0000 | 154.61 | 1688000000.0000 | 151.94 | 1479000000.0000 | 151.10 |
| 2022-06-30 | 4503000000.0000 | 79.47 | 1479000000.0000 | 107.14 | 1477000000.0000 | 106.28 | 1265000000.0000 | 100.79 |
| 2022-03-31 | 2057000000.0000 | 64.43 | 673000000.0000 | 108.36 | 668000000.0000 | 106.17 | 569000000.0000 | 101.77 |
| 2021-09-30 | 4128000000.0000 | 52.55 | 1174000000.0000 | 130.20 | 1178000000.0000 | 130.08 | 1033000000.0000 | 137.47 |
| 2021-06-30 | 2509000000.0000 | 41.91 | 714000000.0000 | 116.36 | 716000000.0000 | 115.66 | 630000000.0000 | 121.83 |
| 2021-03-31 | 1251000000.0000 | 51.64 | 323000000.0000 | 132.37 | 324000000.0000 | 131.43 | 282000000.0000 | 145.22 |
| 2020-12-31 | 3402000000.0000 | 9.39 | 661000000.0000 | 15.76 | 670000000.0000 | 16.32 | 589000000.0000 | 16.40 |
| 2020-09-30 | 2706000000.0000 | 5.99 | 510000000.0000 | 4.08 | 512000000.0000 | 4.07 | 435000000.0000 | 4.82 |
| 2020-06-30 | 1768000000.0000 | 4.55 | 330000000.0000 | 7.84 | 332000000.0000 | 7.79 | 284000000.0000 | 10.08 |
| 2020-03-31 | 825000000.0000 | -7.30 | 139000000.0000 | -12.58 | 140000000.0000 | -13.04 | 115000000.0000 | -14.81 |
| 2019-12-31 | 3110000000.0000 | 9.24 | 571000000.0000 | 8.76 | 576000000.0000 | 9.09 | 506000000.0000 | 7.89 |
| 2019-09-30 | 2553000000.0000 | 13.27 | 490000000.0000 | 11.62 | 492000000.0000 | 10.07 | 415000000.0000 | 10.67 |
| 2019-06-30 | 1691000000.0000 | 9.73 | 306000000.0000 | 14.18 | 308000000.0000 | 11.59 | 258000000.0000 | 10.73 |
| 2019-03-31 | 890000000.0000 | 17.41 | 159000000.0000 | 18.66 | 161000000.0000 | 20.15 | 135000000.0000 | 20.54 |
| 2018-09-30 | 2254000000.0000 | 23.85 | 439000000.0000 | 29.50 | 447000000.0000 | 31.47 | 375000000.0000 | 31.12 |
| 2018-12-31 | 2847000000.0000 | 21.36 | 525000000.0000 | 37.08 | 528000000.0000 | 37.50 | 469000000.0000 | 39.17 |
| 2018-06-30 | 1541000000.0000 | 16.30 | 268000000.0000 | 41.05 | 276000000.0000 | 45.26 | 233000000.0000 | 46.54 |
| 2017-12-31 | 2346000000.0000 | 56.19 | 383000000.0000 | 99.48 | 384000000.0000 | 81.13 | 337000000.0000 | 86.19 |
| 2018-03-31 | 758000000.0000 | 53.13 | 134000000.0000 | 57.28 | 134000000.0000 | 55.82 | 112000000.0000 | 55.95 |
| 2017-09-30 | 1820000000.0000 | 61.78 | 339000000.0000 | 110.56 | 340000000.0000 | 93.18 | 286000000.0000 | 97.24 |
| 2017-06-30 | 1325000000.0000 | 68.58 | 190000000.0000 | 74.31 | 190000000.0000 | 55.74 | 159000000.0000 | 59.00 |
| 2017-03-31 | 495000000.0000 | 34.15 | 85200100.0000 | 42.71 | 85997800.0000 | 30.74 | 71816800.0000 | 30.57 |
| 2016-09-30 | 1125000000.0000 | 8.80 | 161000000.0000 | 3.21 | 176000000.0000 | 10.00 | 145000000.0000 | 9.02 |
| 2016-12-31 | 1502000000.0000 | 13.36 | 192000000.0000 | 27.15 | 212000000.0000 | 35.03 | 181000000.0000 | 39.23 |
| 2016-06-30 | 786000000.0000 | 0.13 | 109000000.0000 | 5.83 | 122000000.0000 | 15.09 | 100000000.0000 | 14.67 |
| 2016-03-31 | 369000000.0000 | -12.97 | 59701800.0000 | -2.02 | 65776200.0000 | 5.05 | 55003300.0000 | 10.11 |
| 2015-12-31 | 1325000000.0000 | 9.14 | 151000000.0000 | -9.58 | 157000000.0000 | -10.80 | 130000000.0000 | -15.03 |
| 2015-09-30 | 1034000000.0000 | 22.22 | 156000000.0000 | 13.87 | 160000000.0000 | 11.89 | 133000000.0000 | 3.91 |
| 2015-03-31 | 424000000.0000 | 75.21 | 60930800.0000 | 27.28 | 62613500.0000 | 21.87 | 49954100.0000 | 11.09 |
| 2015-06-30 | 785000000.0000 | 53.62 | 103000000.0000 | 9.23 | 106000000.0000 | 7.32 | 87206000.0000 | 2.38 |
| 2014-09-30 | 846000000.0000 | -- | 137000000.0000 | -- | 143000000.0000 | -- | 128000000.0000 | -- |
| 2014-06-30 | 511000000.0000 | -- | 94297900.0000 | -- | 98771700.0000 | -- | 85177300.0000 | -- |
| 2014-12-31 | 1214000000.0000 | 33.55 | 167000000.0000 | 12.08 | 176000000.0000 | -5.88 | 153000000.0000 | -1.92 |
| 2014-03-31 | 242000000.0000 | -- | 47870400.0000 | -- | 51375400.0000 | -- | 44968400.0000 | -- |
| 2013-12-31 | 909000000.0000 | -3.71 | 149000000.0000 | -17.22 | 187000000.0000 | 0.00 | 156000000.0000 | -1.89 |
| 2012-12-31 | 944000000.0000 | -2.38 | 180000000.0000 | -12.20 | 187000000.0000 | -10.10 | 159000000.0000 | -8.62 |
| 2011-12-31 | 967000000.0000 | 8.29 | 205000000.0000 | 54.14 | 208000000.0000 | 54.07 | 174000000.0000 | 58.18 |
| 2010-12-31 | 893000000.0000 | 45.68 | 133000000.0000 | 167.34 | 135000000.0000 | 153.75 | 110000000.0000 | 206.30 |
| 2009-12-31 | 613000000.0000 | -42.17 | 49749500.0000 | -52.16 | 53202000.0000 | -48.35 | 35912500.0000 | -58.17 |
| 2011-06-30 | 513000000.0000 | -- | 120000000.0000 | -- | 123000000.0000 | -- | 103000000.0000 | -- |
| 2008-12-31 | 1060000000.0000 | -- | 104000000.0000 | -- | 103000000.0000 | -- | 85849200.0000 | -- |
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 | 13.14 | 18.64 | 1.26 | 1.6500 | 0.8200 | 34.32 | 0.07 |
| 2024-12 | 17.32 | 19.62 | 6.21 | 8.0800 | 2.9300 | 38.71 | 0.32 |
| 2024-06 | 20.03 | 20.94 | 3.04 | 4.3300 | 1.3500 | 22.14 | 0.15 |
| 2024-09 | 17.71 | 18.51 | 4.16 | 5.9600 | 2.1700 | 16.40 | 0.22 |
| 2024-03 | 19.42 | 20.49 | 1.68 | 2.2800 | 0.7500 | 20.17 | 0.08 |
| 2023-12 | 25.84 | 28.07 | 10.61 | 15.7400 | 2.9300 | 25.39 | 0.38 |
| 2023-09 | 28.07 | 30.11 | 10.30 | 14.2900 | 3.0000 | 20.57 | 0.34 |
| 2023-06 | 29.77 | 31.68 | 8.30 | 10.9700 | 2.5400 | 22.80 | 0.26 |
| 2023-03 | 30.17 | 32.81 | 4.61 | 5.7400 | 1.1900 | 21.02 | 0.14 |
| 2022-09 | 31.63 | 33.38 | 17.71 | 23.9400 | 3.0400 | 22.50 | 0.53 |
| 2022-12 | 28.69 | 29.94 | 19.59 | 30.7000 | 4.1400 | 25.12 | 0.65 |
| 2021-12 | 28.38 | 30.41 | 16.63 | 23.5900 | 2.9300 | 17.27 | 0.55 |
| 2022-06 | 30.98 | 32.80 | 12.85 | 16.4000 | 1.9300 | 19.83 | 0.39 |
| 2022-03 | 30.72 | 32.47 | 5.86 | 7.8600 | 0.8700 | 20.04 | 0.18 |
| 2021-09 | 26.41 | 28.54 | 12.66 | 16.7700 | 2.8400 | 19.48 | 0.44 |
| 2021-06 | 26.23 | 28.54 | 8.79 | 10.5800 | 1.7700 | 18.72 | 0.31 |
| 2021-03 | 23.74 | 25.90 | 4.10 | 4.8700 | 1.0300 | 16.13 | 0.16 |
| 2020-12 | 16.26 | 19.69 | 9.10 | 10.9300 | 3.2100 | 13.66 | 0.46 |
| 2020-09 | 15.19 | 18.92 | 7.25 | 8.2300 | 3.6100 | 14.27 | 0.38 |
| 2020-06 | 15.84 | 18.78 | 4.73 | 5.4300 | 2.0700 | 14.35 | 0.25 |
| 2020-03 | 15.03 | 16.97 | 2.04 | 2.2400 | 1.0500 | 11.14 | 0.12 |
| 2019-12 | 14.08 | 18.52 | 8.73 | 10.4300 | 3.4900 | 11.56 | 0.47 |
| 2019-09 | 16.61 | 19.27 | 7.76 | 8.6200 | 3.7100 | 11.24 | 0.40 |
| 2019-06 | 16.20 | 18.21 | 4.99 | 5.4200 | 2.3000 | 10.72 | 0.27 |
| 2019-03 | 16.52 | 18.09 | 2.66 | 2.8700 | 1.3100 | 10.21 | 0.15 |
| 2018-09 | 18.59 | 19.83 | 7.73 | 8.7700 | 3.1700 | 11.21 | 0.39 |
| 2018-12 | 15.56 | 18.55 | 8.95 | 10.7300 | 3.3000 | 11.85 | 0.48 |
| 2018-06 | 16.68 | 17.91 | 4.86 | 5.5100 | 2.2500 | 12.27 | 0.27 |
| 2017-12 | 16.07 | 16.37 | 6.99 | 13.1700 | 2.6600 | 14.89 | 0.43 |
| 2018-03 | 17.15 | 17.68 | 2.37 | 2.6900 | 0.9800 | 12.16 | 0.13 |
| 2017-09 | 18.19 | 18.68 | 9.42 | 11.2700 | 2.3500 | 15.94 | 0.50 |
| 2017-06 | 14.04 | 14.34 | 5.45 | 6.3900 | 2.0200 | 13.65 | 0.38 |
| 2017-03 | 17.17 | 17.37 | 2.46 | 2.9400 | 0.5700 | 14.35 | 0.14 |
| 2016-09 | 14.13 | 15.64 | 5.35 | 6.3400 | 1.7000 | 9.81 | 0.34 |
| 2016-12 | 13.32 | 14.11 | 6.27 | 7.8200 | 2.0000 | 10.90 | 0.44 |
| 2016-06 | 13.61 | 15.52 | 3.75 | 4.4000 | 1.2100 | 8.50 | 0.24 |
| 2016-03 | 16.26 | 17.83 | 2.09 | 2.4400 | 0.5600 | 7.86 | 0.12 |
| 2015-12 | 11.25 | 11.85 | 5.16 | 6.9900 | 2.6500 | 6.55 | 0.44 |
| 2015-09 | 14.99 | 15.47 | 5.36 | 7.5500 | 2.3100 | 6.42 | 0.35 |
| 2015-03 | 14.39 | 14.77 | 2.95 | -- | -- | -- | 0.20 |
| 2015-06 | 13.12 | 13.50 | 3.63 | -- | 1.9300 | 6.80 | 0.27 |
| 2014-09 | 16.43 | 16.90 | -- | 9.8900 | -- | -- | -- |
| 2014-06 | 18.79 | 19.33 | -- | -- | -- | -- | -- |
| 2014-12 | 13.84 | 14.50 | 8.14 | 12.0100 | 4.5200 | 5.34 | 0.56 |
| 2014-03 | 100.00 | 21.23 | -- | -- | -- | -- | -- |
| 2013-12 | 16.17 | 20.57 | 9.46 | -- | 5.1700 | 5.66 | 0.46 |
| 2012-12 | 19.17 | 19.81 | 11.70 | -- | 5.3900 | 10.99 | 0.59 |
| 2011-12 | 21.10 | 21.51 | 15.69 | -- | 5.7400 | 7.97 | 0.73 |
| 2010-12 | 14.89 | 15.12 | 11.62 | -- | 5.2600 | 6.40 | 0.77 |
| 2009-12 | 8.16 | 8.68 | 6.54 | -- | 3.8000 | 6.99 | 0.75 |
| 2011-06 | 23.39 | 23.98 | 9.36 | -- | 3.7900 | 6.23 | 0.39 |
| 2008-12 | 9.91 | 9.72 | 13.19 | -- | 10.6300 | 14.27 | 1.36 |
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 | 32.23 | 67.77 | 1.8900 | 0.6800 |
| 2024-12 | 33.80 | 66.20 | 2.0500 | 0.9000 |
| 2024-06 | 40.72 | 59.28 | 2.0600 | 1.8900 |
| 2024-09 | 38.89 | 61.12 | 2.1600 | 1.9900 |
| 2024-03 | 34.45 | 65.54 | 2.3800 | 2.1800 |
| 2023-12 | 38.04 | 61.96 | 2.1500 | 1.9000 |
| 2023-09 | 36.06 | 63.94 | 2.2200 | 2.0300 |
| 2023-06 | 35.97 | 64.03 | 2.1900 | 2.0500 |
| 2023-03 | 31.78 | 68.22 | 2.4200 | 2.2100 |
| 2022-09 | 31.92 | 68.08 | 2.4700 | 2.1600 |
| 2022-12 | 36.36 | 63.64 | 2.1200 | 1.8600 |
| 2021-12 | 31.46 | 68.54 | 2.5000 | 2.0200 |
| 2022-06 | 31.68 | 68.32 | 2.4600 | 2.0700 |
| 2022-03 | 33.82 | 66.18 | 2.3500 | 1.9800 |
| 2021-09 | 30.26 | 69.74 | 2.5000 | 2.0900 |
| 2021-06 | 25.11 | 74.89 | 2.9200 | 2.4300 |
| 2021-03 | 24.97 | 75.04 | 2.9400 | 2.4700 |
| 2020-12 | 23.40 | 76.60 | 3.1600 | 2.6700 |
| 2020-09 | 22.31 | 77.69 | 3.2300 | 2.9700 |
| 2020-06 | 23.86 | 76.14 | 3.0100 | 2.6700 |
| 2020-03 | 24.08 | 75.92 | 2.9800 | 2.6600 |
| 2019-12 | 22.93 | 77.06 | 3.0800 | 2.6500 |
| 2019-09 | 21.25 | 78.75 | 3.4000 | 1.0000 |
| 2019-06 | 21.73 | 78.28 | 3.3200 | 1.3500 |
| 2019-03 | 20.97 | 79.03 | 3.4100 | 2.4000 |
| 2018-09 | 21.30 | 78.70 | 3.3000 | 1.9500 |
| 2018-12 | 21.37 | 78.63 | 3.3400 | 1.2700 |
| 2018-06 | 24.03 | 75.97 | 3.0800 | 1.8500 |
| 2017-12 | 24.84 | 75.16 | 2.9000 | 2.3000 |
| 2018-03 | 24.96 | 75.02 | 2.9100 | 1.8200 |
| 2017-09 | 25.88 | 74.12 | 2.3700 | 1.5900 |
| 2017-06 | 27.09 | 72.91 | 2.2900 | 1.7000 |
| 2017-03 | 29.04 | 70.96 | 2.4000 | 1.3900 |
| 2016-09 | 28.07 | 71.90 | 2.6000 | 1.5600 |
| 2016-12 | 28.87 | 71.13 | 2.4700 | 1.3300 |
| 2016-06 | 28.75 | 71.25 | 2.5800 | 1.6000 |
| 2016-03 | 27.32 | 72.68 | 2.8200 | 1.5800 |
| 2015-12 | 26.70 | 73.30 | 2.9400 | 1.6100 |
| 2015-09 | 25.28 | 74.69 | 2.2400 | 1.2400 |
| 2015-03 | 32.03 | 67.97 | -- | -- |
| 2015-06 | 25.16 | 74.84 | 2.2700 | 1.5600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 35.74 | 64.26 | 1.1600 | 0.7400 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 37.60 | 62.40 | 1.0500 | 0.7900 |
| 2012-12 | 32.79 | 67.27 | 1.2000 | 0.8700 |
| 2011-12 | 31.30 | 68.70 | 1.5100 | 0.9900 |
| 2010-12 | 37.35 | 62.65 | 1.6200 | 1.2400 |
| 2009-12 | 57.62 | 42.38 | 0.8400 | 0.4300 |
| 2011-06 | 36.23 | 63.85 | 1.7300 | 1.3900 |
| 2008-12 | 68.25 | 31.75 | 0.9900 | 0.6600 |
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 | 853000000.0000 | 11905200.0000 | 89310600.0000 | -14706000.0000 |
| 2024-12 | 3839000000.0000 | 63132900.0000 | 377000000.0000 | -51062500.0000 |
| 2024-06 | 1829000000.0000 | 23257500.0000 | 197000000.0000 | -139000000.0000 |
| 2024-09 | 2872000000.0000 | 33024800.0000 | 331000000.0000 | -137000000.0000 |
| 2024-03 | 979000000.0000 | 10706700.0000 | 88360300.0000 | -43888300.0000 |
| 2023-12 | 4352000000.0000 | 63980800.0000 | 467000000.0000 | -35869700.0000 |
| 2023-09 | 3662000000.0000 | 35873500.0000 | 345000000.0000 | -122000000.0000 |
| 2023-06 | 2649000000.0000 | 23868900.0000 | 211000000.0000 | -47776000.0000 |
| 2023-03 | 1345000000.0000 | 11030200.0000 | 98594900.0000 | 2377300.0000 |
| 2022-09 | 4523000000.0000 | 57732300.0000 | 472000000.0000 | -116000000.0000 |
| 2022-12 | 6462000000.0000 | 96827100.0000 | 626000000.0000 | -9573200.0000 |
| 2021-12 | 3975000000.0000 | 53536300.0000 | 457000000.0000 | 11605800.0000 |
| 2022-06 | 3108000000.0000 | 27293500.0000 | 289000000.0000 | -30094800.0000 |
| 2022-03 | 1425000000.0000 | 11434700.0000 | 117000000.0000 | -16468000.0000 |
| 2021-09 | 3038000000.0000 | 43376000.0000 | 343000000.0000 | -26523100.0000 |
| 2021-06 | 1851000000.0000 | 19289900.0000 | 209000000.0000 | 7265200.0000 |
| 2021-03 | 954000000.0000 | 5765100.0000 | 80810300.0000 | -21267900.0000 |
| 2020-12 | 2849000000.0000 | 36670800.0000 | 367000000.0000 | 24273200.0000 |
| 2020-09 | 2295000000.0000 | 96697900.0000 | 241000000.0000 | -1207600.0000 |
| 2020-06 | 1488000000.0000 | 53392200.0000 | 153000000.0000 | -3986900.0000 |
| 2020-03 | 701000000.0000 | 19961800.0000 | 62798600.0000 | -2090100.0000 |
| 2019-12 | 2672000000.0000 | 111000000.0000 | 337000000.0000 | -5752900.0000 |
| 2019-09 | 2129000000.0000 | 78440500.0000 | 192000000.0000 | -25125600.0000 |
| 2019-06 | 1417000000.0000 | 45923500.0000 | 118000000.0000 | 2229400.0000 |
| 2019-03 | 743000000.0000 | 18982700.0000 | 52428900.0000 | 1304700.0000 |
| 2018-09 | 1835000000.0000 | 68613100.0000 | 162000000.0000 | -56897000.0000 |
| 2018-12 | 2404000000.0000 | 97286900.0000 | 298000000.0000 | 7510100.0000 |
| 2018-06 | 1284000000.0000 | 40771900.0000 | 98028100.0000 | 530600.0000 |
| 2017-12 | 1969000000.0000 | 68432300.0000 | 182000000.0000 | 14465400.0000 |
| 2018-03 | 628000000.0000 | 14271900.0000 | 40909600.0000 | 25912400.0000 |
| 2017-09 | 1489000000.0000 | 35753300.0000 | 80135300.0000 | 5243000.0000 |
| 2017-06 | 1139000000.0000 | 29654300.0000 | 127000000.0000 | 2055800.0000 |
| 2017-03 | 410000000.0000 | 9705000.0000 | 45561600.0000 | 574200.0000 |
| 2016-09 | 966000000.0000 | 33644400.0000 | 148000000.0000 | -31354800.0000 |
| 2016-12 | 1302000000.0000 | 48073700.0000 | 239000000.0000 | -11951400.0000 |
| 2016-06 | 679000000.0000 | 28236100.0000 | 99072300.0000 | -4115800.0000 |
| 2016-03 | 309000000.0000 | 6747400.0000 | 43619000.0000 | -1711500.0000 |
| 2015-12 | 1176000000.0000 | 45134000.0000 | 173000000.0000 | -13470400.0000 |
| 2015-09 | 879000000.0000 | 28549900.0000 | 97506900.0000 | -14927600.0000 |
| 2015-03 | 363000000.0000 | 6718700.0000 | 18501300.0000 | -3099400.0000 |
| 2015-06 | 682000000.0000 | 24181500.0000 | 46757600.0000 | -2839000.0000 |
| 2014-09 | 707000000.0000 | 21561400.0000 | 65618300.0000 | -3090200.0000 |
| 2014-06 | 415000000.0000 | 14175700.0000 | 31922300.0000 | -22300.0000 |
| 2014-12 | 1046000000.0000 | 37038400.0000 | 70864300.0000 | 52200.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 762000000.0000 | 28916100.0000 | 56407200.0000 | 2936500.0000 |
| 2012-12 | 763000000.0000 | 21410600.0000 | 49538800.0000 | 531100.0000 |
| 2011-12 | 763000000.0000 | 21297400.0000 | 52124700.0000 | 2763600.0000 |
| 2010-12 | 760000000.0000 | 15504300.0000 | 63628500.0000 | 13501600.0000 |
| 2009-12 | 563000000.0000 | 12125500.0000 | 84779900.0000 | 4805900.0000 |
| 2011-06 | 393000000.0000 | 9492200.0000 | 26179400.0000 | 2729000.0000 |
| 2008-12 | 955000000.0000 | 17729300.0000 | 22977400.0000 | 15640400.0000 |