中商官网
研究报告
禾丰股份（603609）
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 | 7708000000.0000 | 6.73 | 169000000.0000 | -269.00 | 167000000.0000 | -257.55 | 141000000.0000 | -205.22 |
| 2024-09-30 | 24011000000.0000 | -10.72 | 351000000.0000 | 469.52 | 330000000.0000 | 270.21 | 265000000.0000 | 6833.54 |
| 2024-06-30 | 14971000000.0000 | -10.40 | -25155000.0000 | -30.73 | -37665200.0000 | 332.24 | -77432900.0000 | 39.71 |
| 2024-12-31 | 32545000000.0000 | -9.52 | 444000000.0000 | -190.61 | 394000000.0000 | -181.91 | 310000000.0000 | -152.72 |
| 2023-12-31 | 35970000000.0000 | 9.62 | -490000000.0000 | -174.58 | -481000000.0000 | -176.59 | -588000000.0000 | -209.70 |
| 2024-03-31 | 7222000000.0000 | -7.93 | -100000000.0000 | -9552.69 | -106000000.0000 | -847.90 | -134000000.0000 | -64523.08 |
| 2023-09-30 | 26893000000.0000 | 14.33 | 61630700.0000 | -86.42 | 89139500.0000 | -79.65 | 3822000.0000 | -98.96 |
| 2023-06-30 | 16708000000.0000 | 21.19 | -36316400.0000 | -139.95 | -8714000.0000 | -111.16 | -55423100.0000 | -279.69 |
| 2022-12-31 | 32812000000.0000 | 11.34 | 657000000.0000 | 215.87 | 628000000.0000 | 256.82 | 536000000.0000 | 2084.02 |
| 2023-03-31 | 7844000000.0000 | 23.06 | 1057900.0000 | -100.71 | 14173000.0000 | -109.09 | 208000.0000 | -100.12 |
| 2022-09-30 | 23522000000.0000 | 8.08 | 454000000.0000 | 275.21 | 438000000.0000 | 377.39 | 366000000.0000 | -1409.87 |
| 2022-03-31 | 6374000000.0000 | 0.81 | -148000000.0000 | -140.33 | -156000000.0000 | -143.94 | -176000000.0000 | -156.59 |
| 2022-06-30 | 13787000000.0000 | 1.06 | 90906700.0000 | -72.45 | 78094500.0000 | -74.81 | 30844300.0000 | -86.71 |
| 2021-09-30 | 21763000000.0000 | 29.10 | 121000000.0000 | -89.51 | 91748800.0000 | -92.03 | -27941800.0000 | -102.69 |
| 2021-12-31 | 29469000000.0000 | 23.73 | 208000000.0000 | -86.36 | 176000000.0000 | -88.34 | 24541900.0000 | -98.19 |
| 2021-03-31 | 6323000000.0000 | 41.87 | 367000000.0000 | -5.66 | 355000000.0000 | -8.97 | 311000000.0000 | -11.65 |
| 2021-06-30 | 13643000000.0000 | 38.54 | 330000000.0000 | -56.69 | 310000000.0000 | -59.32 | 232000000.0000 | -65.93 |
| 2020-09-30 | 16858000000.0000 | 32.29 | 1153000000.0000 | 23.58 | 1151000000.0000 | 23.63 | 1038000000.0000 | 20.00 |
| 2020-12-31 | 23818000000.0000 | 33.87 | 1525000000.0000 | -4.39 | 1509000000.0000 | -4.61 | 1358000000.0000 | -9.29 |
| 2020-03-31 | 4457000000.0000 | 26.91 | 389000000.0000 | 135.76 | 390000000.0000 | 126.74 | 352000000.0000 | 117.28 |
| 2019-12-31 | 17792000000.0000 | 12.96 | 1595000000.0000 | 130.82 | 1582000000.0000 | 128.61 | 1497000000.0000 | 147.44 |
| 2020-06-30 | 9848000000.0000 | 27.45 | 762000000.0000 | 64.58 | 762000000.0000 | 65.29 | 681000000.0000 | 58.37 |
| 2019-09-30 | 12743000000.0000 | 11.01 | 933000000.0000 | 82.23 | 931000000.0000 | 79.73 | 865000000.0000 | 85.22 |
| 2019-06-30 | 7727000000.0000 | 12.80 | 463000000.0000 | 109.50 | 461000000.0000 | 103.98 | 430000000.0000 | 123.96 |
| 2019-03-31 | 3512000000.0000 | 12.24 | 165000000.0000 | 50.00 | 172000000.0000 | 50.88 | 162000000.0000 | 62.78 |
| 2018-12-31 | 15751000000.0000 | 15.00 | 691000000.0000 | 22.95 | 692000000.0000 | 19.10 | 605000000.0000 | 21.00 |
| 2018-03-31 | 3129000000.0000 | 16.32 | 110000000.0000 | 62.04 | 114000000.0000 | 42.23 | 99522800.0000 | 38.81 |
| 2018-09-30 | 11479000000.0000 | 14.85 | 512000000.0000 | 64.10 | 518000000.0000 | 56.97 | 467000000.0000 | 66.19 |
| 2018-06-30 | 6850000000.0000 | 14.17 | 221000000.0000 | 90.52 | 226000000.0000 | 75.19 | 192000000.0000 | 82.86 |
| 2017-09-30 | 9995000000.0000 | 17.87 | 312000000.0000 | -14.52 | 330000000.0000 | -13.39 | 281000000.0000 | -15.36 |
| 2017-12-31 | 13696000000.0000 | 15.37 | 562000000.0000 | 7.25 | 581000000.0000 | 6.02 | 500000000.0000 | 7.99 |
| 2017-03-31 | 2690000000.0000 | 29.14 | 67882400.0000 | -6.94 | 80153100.0000 | -4.62 | 71695100.0000 | -1.24 |
| 2017-06-30 | 6000000000.0000 | 18.76 | 116000000.0000 | -48.44 | 129000000.0000 | -45.34 | 105000000.0000 | -48.78 |
| 2016-09-30 | 8480000000.0000 | 15.15 | 365000000.0000 | 46.00 | 381000000.0000 | 44.87 | 332000000.0000 | 57.35 |
| 2016-12-31 | 11871000000.0000 | 22.43 | 524000000.0000 | 38.99 | 548000000.0000 | 33.99 | 463000000.0000 | 42.90 |
| 2016-03-31 | 2083000000.0000 | 5.52 | 72941200.0000 | 26.87 | 84035000.0000 | 38.58 | 72597500.0000 | 45.51 |
| 2015-12-31 | 9696000000.0000 | 6.09 | 377000000.0000 | 28.23 | 409000000.0000 | 24.70 | 324000000.0000 | 26.07 |
| 2016-06-30 | 5052000000.0000 | 18.09 | 225000000.0000 | 55.17 | 236000000.0000 | 54.25 | 205000000.0000 | 69.42 |
| 2015-06-30 | 4278000000.0000 | 7.60 | 145000000.0000 | 29.46 | 153000000.0000 | 33.04 | 121000000.0000 | 30.88 |
| 2015-09-30 | 7364000000.0000 | 9.57 | 250000000.0000 | 23.76 | 263000000.0000 | 20.64 | 211000000.0000 | 19.21 |
| 2014-12-31 | 9139000000.0000 | 7.20 | 294000000.0000 | 44.12 | 328000000.0000 | 42.61 | 257000000.0000 | 38.92 |
| 2015-03-31 | 1974000000.0000 | 6.76 | 57491900.0000 | 95.64 | 60638500.0000 | 101.35 | 49890500.0000 | 132.49 |
| 2014-06-30 | 3976000000.0000 | 8.87 | 112000000.0000 | 4.67 | 115000000.0000 | -1.71 | 92453100.0000 | -1.64 |
| 2014-09-30 | 6721000000.0000 | 8.79 | 202000000.0000 | 55.38 | 218000000.0000 | 52.45 | 177000000.0000 | 63.89 |
| 2014-03-31 | 1849000000.0000 | -- | 29385900.0000 | -- | 30116400.0000 | -- | 21458800.0000 | -- |
| 2013-09-30 | 6178000000.0000 | -- | 130000000.0000 | -- | 143000000.0000 | -- | 108000000.0000 | -- |
| 2013-12-31 | 8525000000.0000 | 4.74 | 204000000.0000 | -30.61 | 230000000.0000 | -28.13 | 185000000.0000 | -27.73 |
| 2012-12-31 | 8139000000.0000 | 12.15 | 294000000.0000 | -13.27 | 320000000.0000 | -10.36 | 256000000.0000 | -13.22 |
| 2013-06-30 | 3652000000.0000 | -- | 107000000.0000 | -- | 117000000.0000 | -- | 93996400.0000 | -- |
| 2011-12-31 | 7257000000.0000 | 28.60 | 339000000.0000 | 40.66 | 357000000.0000 | 40.00 | 295000000.0000 | 43.90 |
| 2010-12-31 | 5643000000.0000 | 14.02 | 241000000.0000 | -6.95 | 255000000.0000 | -6.25 | 205000000.0000 | -15.29 |
| 2009-12-31 | 4949000000.0000 | -- | 259000000.0000 | -- | 272000000.0000 | -- | 242000000.0000 | -- |
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 | 1.79 | 2.17 | 1.08 | 1.7500 | 2.4200 | 28.71 | 0.50 |
| 2024-09 | 1.04 | 1.37 | 2.16 | 4.3000 | 8.2300 | 24.41 | 1.57 |
| 2024-06 | -0.41 | -0.25 | -0.25 | -0.5100 | 5.2300 | 24.91 | 1.01 |
| 2024-12 | 0.82 | 1.21 | 2.65 | 5.0600 | 11.0800 | 32.43 | 2.19 |
| 2023-12 | -1.10 | -1.34 | -3.22 | -6.5800 | 11.4200 | 33.46 | 2.41 |
| 2024-03 | -1.33 | -1.47 | -0.71 | -1.5500 | 2.5700 | 22.43 | 0.49 |
| 2023-09 | 0.03 | 0.33 | 0.57 | 0.5500 | 7.8800 | 25.50 | 1.71 |
| 2023-06 | -0.62 | -0.05 | -0.06 | -0.3500 | 4.9800 | 27.61 | 1.08 |
| 2022-12 | 1.44 | 1.91 | 4.07 | 7.4800 | 10.1900 | 38.22 | 2.13 |
| 2023-03 | -0.85 | 0.18 | 0.09 | 0.2700 | 2.2900 | 25.39 | 0.52 |
| 2022-09 | 1.33 | 1.86 | 2.88 | 5.1700 | 7.8400 | 29.44 | 1.55 |
| 2022-03 | -1.68 | -2.45 | -1.18 | -2.0000 | 2.2700 | 28.66 | 0.48 |
| 2022-06 | 0.29 | 0.57 | 0.52 | 0.7100 | 4.6900 | 31.63 | 0.92 |
| 2021-09 | 0.63 | 0.42 | 0.70 | 0.7300 | 8.3600 | 36.14 | 1.67 |
| 2021-12 | 0.91 | 0.60 | 1.36 | 1.8000 | 10.8000 | 52.10 | 2.27 |
| 2021-03 | 4.57 | 5.61 | 2.78 | 4.2200 | 2.1200 | 39.05 | 0.49 |
| 2021-06 | 2.12 | 2.27 | 2.40 | 3.6700 | 4.8100 | 41.00 | 1.06 |
| 2020-09 | 5.08 | 6.83 | 10.23 | 15.2900 | 8.6400 | 36.59 | 1.50 |
| 2020-12 | 4.78 | 6.34 | 12.96 | 19.9300 | 10.7300 | 58.63 | 2.04 |
| 2020-03 | 6.60 | 8.75 | 3.88 | 5.1900 | 2.3800 | 34.88 | 0.44 |
| 2019-12 | 5.31 | 8.89 | 17.29 | 24.5700 | 10.6000 | 46.81 | 1.94 |
| 2020-06 | 5.92 | 7.74 | 7.29 | 10.1600 | 5.3300 | 42.01 | 0.94 |
| 2019-09 | 4.58 | 7.31 | 10.54 | 15.5700 | 8.3300 | 30.33 | 1.44 |
| 2019-06 | 3.53 | 5.97 | 5.54 | 8.3700 | 4.9100 | 32.70 | 0.93 |
| 2019-03 | 2.14 | 4.90 | 2.39 | 3.6000 | 2.3400 | 26.22 | 0.49 |
| 2018-12 | 2.51 | 4.39 | 9.98 | 15.3000 | 10.9700 | 42.01 | 2.27 |
| 2018-03 | 2.30 | 3.64 | 1.78 | 2.6700 | 2.2600 | 25.60 | 0.49 |
| 2018-09 | 2.72 | 4.51 | 7.57 | 11.4300 | 8.1800 | 27.13 | 1.68 |
| 2018-06 | 1.87 | 3.30 | 3.47 | 4.7700 | 4.9900 | 31.86 | 1.05 |
| 2017-09 | 2.25 | 3.30 | 5.49 | 8.4900 | 7.6500 | 27.52 | 1.66 |
| 2017-12 | 2.61 | 4.24 | 9.71 | 14.7200 | 10.3800 | 41.76 | 2.29 |
| 2017-03 | 1.71 | 2.98 | 1.42 | 2.3100 | 1.9200 | 24.39 | 0.48 |
| 2017-06 | 1.37 | 2.15 | 2.21 | 3.5300 | 4.5500 | 31.89 | 1.03 |
| 2016-09 | 3.46 | 4.49 | 7.70 | 10.6800 | 7.6100 | 27.23 | 1.71 |
| 2016-12 | 3.46 | 4.62 | 10.60 | 15.1000 | 10.0600 | 45.92 | 2.30 |
| 2016-03 | 2.93 | 4.03 | 1.96 | 2.5100 | 2.0000 | 26.47 | 0.49 |
| 2015-12 | 3.72 | 4.22 | 9.95 | 12.5100 | 9.0300 | 59.80 | 2.36 |
| 2016-06 | 3.42 | 4.67 | 5.02 | 6.7500 | 4.5000 | 36.55 | 1.07 |
| 2015-06 | 3.09 | 3.58 | 3.72 | 4.8900 | 3.7000 | 54.46 | 1.04 |
| 2015-09 | 3.22 | 3.57 | 6.57 | 8.3500 | 7.3200 | 35.79 | 1.84 |
| 2014-12 | 3.05 | 3.59 | 8.97 | 12.8000 | 7.9400 | 104.05 | 2.50 |
| 2015-03 | 2.08 | 3.07 | 1.47 | 2.0300 | 1.5900 | 37.70 | 0.48 |
| 2014-06 | 2.57 | 2.89 | 3.30 | 5.0400 | 3.5200 | 86.54 | 1.14 |
| 2014-09 | 2.80 | 3.24 | 5.74 | 9.4200 | 6.3800 | 55.38 | 1.77 |
| 2014-03 | 1.62 | 1.63 | -- | 1.1100 | -- | -- | -- |
| 2013-09 | 1.78 | 2.31 | -- | 6.3200 | -- | -- | -- |
| 2013-12 | 2.09 | 2.70 | 6.49 | 10.6400 | 7.6200 | 149.38 | 2.41 |
| 2012-12 | 3.56 | 3.93 | 10.49 | 16.1500 | 8.8000 | 175.61 | 2.67 |
| 2013-06 | 2.38 | 3.20 | -- | 5.3100 | -- | -- | -- |
| 2011-12 | 4.41 | 4.92 | 14.09 | 21.8500 | 8.6600 | 155.84 | 2.86 |
| 2010-12 | 4.24 | 4.52 | 11.83 | 19.0500 | 7.7800 | 111.46 | 2.62 |
| 2009-12 | 4.85 | 5.50 | 14.71 | 28.0800 | 8.5200 | 95.24 | 2.68 |
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 | 50.20 | 49.79 | 1.5300 | 0.6400 |
| 2024-09 | 50.00 | 50.00 | 1.6600 | 0.8100 |
| 2024-06 | 49.57 | 50.43 | 1.6400 | 0.7700 |
| 2024-12 | 49.08 | 50.91 | 1.5300 | 0.7100 |
| 2023-12 | 49.02 | 50.98 | 1.4100 | 0.6900 |
| 2024-03 | 49.68 | 50.32 | 1.6400 | 0.7900 |
| 2023-09 | 47.42 | 52.58 | 1.5800 | 0.7100 |
| 2023-06 | 47.41 | 52.59 | 1.6100 | 0.7400 |
| 2022-12 | 45.84 | 54.16 | 1.7100 | 0.6800 |
| 2023-03 | 44.64 | 55.36 | 1.7300 | 0.7500 |
| 2022-09 | 46.44 | 53.56 | 1.6400 | 0.7400 |
| 2022-03 | 44.60 | 55.40 | 1.2000 | 0.4700 |
| 2022-06 | 47.77 | 52.23 | 1.5500 | 0.7400 |
| 2021-09 | 42.17 | 57.83 | 1.3200 | 0.5900 |
| 2021-12 | 42.08 | 57.92 | 1.3500 | 0.5100 |
| 2021-03 | 36.09 | 63.91 | 1.6000 | 0.6100 |
| 2021-06 | 38.62 | 61.38 | 1.4800 | 0.6000 |
| 2020-09 | 32.93 | 67.07 | 1.5100 | 0.7500 |
| 2020-12 | 32.15 | 67.85 | 1.5400 | 0.5900 |
| 2020-03 | 31.31 | 68.69 | 1.6100 | 0.8400 |
| 2019-12 | 28.96 | 71.03 | 1.6300 | 0.8400 |
| 2020-06 | 32.30 | 67.69 | 1.5500 | 0.8300 |
| 2019-09 | 34.00 | 66.00 | 1.4200 | 0.8400 |
| 2019-06 | 35.49 | 64.51 | 1.4100 | 0.7900 |
| 2019-03 | 37.67 | 62.34 | 1.2100 | 0.5900 |
| 2018-12 | 38.45 | 61.55 | 1.2600 | 0.5800 |
| 2018-03 | 40.16 | 59.84 | 1.2500 | 0.5500 |
| 2018-09 | 39.75 | 60.25 | 1.2500 | 0.5500 |
| 2018-06 | 40.81 | 59.19 | 1.2400 | 0.5400 |
| 2017-09 | 41.22 | 58.80 | 1.2400 | 0.5800 |
| 2017-12 | 37.42 | 62.58 | 1.2700 | 0.5500 |
| 2017-03 | 39.66 | 60.34 | 1.3500 | 0.5900 |
| 2017-06 | 42.61 | 57.39 | 1.2700 | 0.6200 |
| 2016-09 | 35.72 | 64.28 | 1.5300 | 0.7400 |
| 2016-12 | 35.75 | 64.25 | 1.4600 | 0.6100 |
| 2016-03 | 29.96 | 70.04 | 1.7500 | 0.8100 |
| 2015-12 | 28.89 | 71.11 | 1.8600 | 0.8400 |
| 2016-06 | 35.09 | 64.91 | 1.5400 | 0.7100 |
| 2015-06 | 34.03 | 65.97 | 1.7800 | 0.7700 |
| 2015-09 | 29.76 | 70.24 | 1.8700 | 0.9500 |
| 2014-12 | 29.57 | 70.43 | 2.2200 | 0.7100 |
| 2015-03 | 35.38 | 64.65 | 1.9200 | 0.5800 |
| 2014-06 | 43.07 | 56.93 | 1.4200 | 0.5000 |
| 2014-09 | 34.33 | 65.67 | 1.9600 | 0.8700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 46.39 | 53.58 | 1.3100 | 0.4200 |
| 2012-12 | 43.34 | 56.66 | 1.2400 | 0.3900 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 39.79 | 60.21 | 1.5000 | 0.5900 |
| 2010-12 | 43.83 | 56.22 | 1.4600 | 0.5000 |
| 2009-12 | 45.11 | 54.89 | 1.4400 | 0.7000 |
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 | 7570000000.0000 | 178000000.0000 | 172000000.0000 | 39652200.0000 |
| 2024-09 | 23762000000.0000 | 546000000.0000 | 483000000.0000 | 125000000.0000 |
| 2024-06 | 15033000000.0000 | 354000000.0000 | 325000000.0000 | 84594400.0000 |
| 2024-12 | 32279000000.0000 | 710000000.0000 | 673000000.0000 | 181000000.0000 |
| 2023-12 | 36366000000.0000 | 718000000.0000 | 615000000.0000 | 178000000.0000 |
| 2024-03 | 7318000000.0000 | 173000000.0000 | 170000000.0000 | 41032900.0000 |
| 2023-09 | 26885000000.0000 | 552000000.0000 | 451000000.0000 | 128000000.0000 |
| 2023-06 | 16812000000.0000 | 354000000.0000 | 296000000.0000 | 82321600.0000 |
| 2022-12 | 32339000000.0000 | 622000000.0000 | 537000000.0000 | 166000000.0000 |
| 2023-03 | 7911000000.0000 | 169000000.0000 | 151000000.0000 | 40112300.0000 |
| 2022-09 | 23208000000.0000 | 473000000.0000 | 392000000.0000 | 118000000.0000 |
| 2022-03 | 6481000000.0000 | 150000000.0000 | 131000000.0000 | 32732400.0000 |
| 2022-06 | 13747000000.0000 | 288000000.0000 | 255000000.0000 | 77395000.0000 |
| 2021-09 | 21626000000.0000 | 460000000.0000 | 307000000.0000 | 73006400.0000 |
| 2021-12 | 29200000000.0000 | 570000000.0000 | 418000000.0000 | 106000000.0000 |
| 2021-03 | 6034000000.0000 | 139000000.0000 | 94042300.0000 | 18222700.0000 |
| 2021-06 | 13354000000.0000 | 296000000.0000 | 201000000.0000 | 45144200.0000 |
| 2020-09 | 16002000000.0000 | 347000000.0000 | 215000000.0000 | 48452500.0000 |
| 2020-12 | 22680000000.0000 | 465000000.0000 | 310000000.0000 | 76993500.0000 |
| 2020-03 | 4163000000.0000 | 99267300.0000 | 66561000.0000 | 13868700.0000 |
| 2019-12 | 16848000000.0000 | 487000000.0000 | 276000000.0000 | 82145100.0000 |
| 2020-06 | 9265000000.0000 | 213000000.0000 | 134000000.0000 | 38038200.0000 |
| 2019-09 | 12159000000.0000 | 389000000.0000 | 191000000.0000 | 59700600.0000 |
| 2019-06 | 7454000000.0000 | 240000000.0000 | 127000000.0000 | 40742700.0000 |
| 2019-03 | 3437000000.0000 | 114000000.0000 | 71822100.0000 | 19178700.0000 |
| 2018-12 | 15355000000.0000 | 421000000.0000 | 228000000.0000 | 76778100.0000 |
| 2018-03 | 3057000000.0000 | 100000000.0000 | 56037500.0000 | 15013000.0000 |
| 2018-09 | 11167000000.0000 | 330000000.0000 | 156000000.0000 | 59127900.0000 |
| 2018-06 | 6722000000.0000 | 211000000.0000 | 104000000.0000 | 35239900.0000 |
| 2017-09 | 9770000000.0000 | 325000000.0000 | 167000000.0000 | 45940500.0000 |
| 2017-12 | 13338000000.0000 | 412000000.0000 | 226000000.0000 | 65731700.0000 |
| 2017-03 | 2644000000.0000 | 96775700.0000 | 73018000.0000 | 14141200.0000 |
| 2017-06 | 5918000000.0000 | 211000000.0000 | 147000000.0000 | 31700300.0000 |
| 2016-09 | 8187000000.0000 | 285000000.0000 | 203000000.0000 | 31424600.0000 |
| 2016-12 | 11460000000.0000 | 370000000.0000 | 285000000.0000 | 44793300.0000 |
| 2016-03 | 2022000000.0000 | 84324500.0000 | 70247000.0000 | 10765000.0000 |
| 2015-12 | 9335000000.0000 | 330000000.0000 | 254000000.0000 | 43515600.0000 |
| 2016-06 | 4879000000.0000 | 185000000.0000 | 141000000.0000 | 20110200.0000 |
| 2015-06 | 4146000000.0000 | 161000000.0000 | 120000000.0000 | 24977700.0000 |
| 2015-09 | 7127000000.0000 | 257000000.0000 | 183000000.0000 | 34290100.0000 |
| 2014-12 | 8860000000.0000 | 281000000.0000 | 249000000.0000 | 57048900.0000 |
| 2015-03 | 1933000000.0000 | 75952600.0000 | 60906500.0000 | 10457400.0000 |
| 2014-06 | 3874000000.0000 | 132000000.0000 | 112000000.0000 | 30841000.0000 |
| 2014-09 | 6533000000.0000 | 215000000.0000 | 173000000.0000 | 42973000.0000 |
| 2014-03 | 1819000000.0000 | 68353300.0000 | 56908200.0000 | 13384800.0000 |
| 2013-09 | 6068000000.0000 | 210000000.0000 | 152000000.0000 | 44112400.0000 |
| 2013-12 | 8347000000.0000 | 275000000.0000 | 212000000.0000 | 66428400.0000 |
| 2012-12 | 7849000000.0000 | 235000000.0000 | 179000000.0000 | 50766200.0000 |
| 2013-06 | 3565000000.0000 | 120000000.0000 | 99211400.0000 | 29302200.0000 |
| 2011-12 | 6937000000.0000 | 208000000.0000 | 148000000.0000 | 43829500.0000 |
| 2010-12 | 5404000000.0000 | 182000000.0000 | 124000000.0000 | 28297400.0000 |
| 2009-12 | 4709000000.0000 | 155000000.0000 | 95626000.0000 | 14470000.0000 |