中商官网
研究报告
中马传动（603767）
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 | 908000000.0000 | -17.83 | 35972300.0000 | -54.61 | 35083500.0000 | -55.00 | 33247500.0000 | -54.31 |
| 2025-03-31 | 201000000.0000 | -14.83 | 6863100.0000 | -61.23 | 7173800.0000 | -59.47 | 6045600.0000 | -59.67 |
| 2024-09-30 | 699000000.0000 | -13.70 | 52374200.0000 | -28.41 | 52063000.0000 | -27.77 | 50120300.0000 | -24.16 |
| 2024-03-31 | 236000000.0000 | 6.31 | 17701400.0000 | 66.62 | 17701400.0000 | 85.92 | 14991400.0000 | 86.66 |
| 2024-06-30 | 491000000.0000 | -2.96 | 42376600.0000 | 7.34 | 42372000.0000 | 10.56 | 39280900.0000 | 9.49 |
| 2023-12-31 | 1105000000.0000 | 10.94 | 79255000.0000 | 84.68 | 77967300.0000 | 83.00 | 72764400.0000 | 72.25 |
| 2023-09-30 | 810000000.0000 | 9.46 | 73163100.0000 | 46.68 | 72083400.0000 | 44.69 | 66090100.0000 | 42.35 |
| 2023-06-30 | 506000000.0000 | 11.95 | 39479500.0000 | 81.27 | 38324600.0000 | 76.15 | 35877800.0000 | 94.01 |
| 2023-03-31 | 222000000.0000 | -6.72 | 10623600.0000 | 896.49 | 9520800.0000 | 700.94 | 8031500.0000 | 575.65 |
| 2022-06-30 | 452000000.0000 | -14.39 | 21779000.0000 | -35.07 | 21756500.0000 | -35.15 | 18493000.0000 | -42.71 |
| 2022-12-31 | 996000000.0000 | -11.07 | 42914200.0000 | -37.20 | 42604000.0000 | -37.63 | 42244500.0000 | -33.64 |
| 2022-09-30 | 740000000.0000 | -6.21 | 49880400.0000 | -6.52 | 49819500.0000 | -6.65 | 46427900.0000 | -7.43 |
| 2022-03-31 | 238000000.0000 | 0.00 | 1066100.0000 | -86.92 | 1188700.0000 | -85.84 | 1188700.0000 | -84.97 |
| 2021-12-31 | 1120000000.0000 | 6.46 | 68332400.0000 | 13.34 | 68309200.0000 | 13.70 | 63655600.0000 | 15.22 |
| 2021-03-31 | 238000000.0000 | 50.63 | 8152400.0000 | 61.45 | 8396900.0000 | 66.36 | 7908300.0000 | 56.68 |
| 2021-06-30 | 528000000.0000 | 19.73 | 33541100.0000 | 19.01 | 33551300.0000 | 19.27 | 32278300.0000 | 17.62 |
| 2021-09-30 | 789000000.0000 | 4.78 | 53361700.0000 | -3.92 | 53366900.0000 | -3.82 | 50155400.0000 | 0.16 |
| 2020-12-31 | 1052000000.0000 | 11.21 | 60289700.0000 | -27.95 | 60077600.0000 | -27.46 | 55246800.0000 | -26.17 |
| 2020-09-30 | 753000000.0000 | 14.26 | 55536600.0000 | -9.92 | 55483600.0000 | -8.79 | 50074900.0000 | -7.63 |
| 2019-12-31 | 946000000.0000 | 7.01 | 83673900.0000 | 33.72 | 82816700.0000 | 33.66 | 74826900.0000 | 33.51 |
| 2020-03-31 | 158000000.0000 | -31.90 | 5049400.0000 | -65.00 | 5047300.0000 | -70.11 | 5047300.0000 | -70.10 |
| 2020-06-30 | 441000000.0000 | -1.34 | 28183500.0000 | -26.59 | 28130600.0000 | -25.51 | 27442800.0000 | -27.32 |
| 2019-06-30 | 447000000.0000 | 1.13 | 38394200.0000 | 4.77 | 37765400.0000 | 3.94 | 37758100.0000 | 17.83 |
| 2019-09-30 | 659000000.0000 | 0.61 | 61654500.0000 | 15.54 | 60828700.0000 | 13.93 | 54209600.0000 | 10.40 |
| 2019-03-31 | 232000000.0000 | 6.91 | 14428000.0000 | -29.37 | 16887300.0000 | -16.17 | 16879900.0000 | -4.45 |
| 2018-12-31 | 884000000.0000 | 0.34 | 62575900.0000 | -30.74 | 61961000.0000 | -30.85 | 56047800.0000 | -28.15 |
| 2018-09-30 | 655000000.0000 | 2.50 | 53359900.0000 | -15.62 | 53389600.0000 | -16.94 | 49101700.0000 | -11.58 |
| 2018-03-31 | 217000000.0000 | 2.84 | 20427100.0000 | -19.35 | 20144800.0000 | -20.43 | 17666400.0000 | -17.90 |
| 2018-06-30 | 442000000.0000 | 3.03 | 36644600.0000 | -27.79 | 36333600.0000 | -27.69 | 32045600.0000 | -26.58 |
| 2017-09-30 | 639000000.0000 | 7.21 | 63234500.0000 | -25.40 | 64281900.0000 | -25.23 | 55535300.0000 | -24.01 |
| 2017-12-31 | 881000000.0000 | 7.05 | 90345200.0000 | -25.33 | 89604800.0000 | -26.55 | 78002800.0000 | -25.71 |
| 2017-03-31 | 211000000.0000 | 4.98 | 25327200.0000 | -3.17 | 25316700.0000 | -2.50 | 21519200.0000 | -1.61 |
| 2017-06-30 | 429000000.0000 | 6.45 | 50749500.0000 | -8.02 | 50246900.0000 | -8.64 | 43646700.0000 | -8.20 |
| 2016-12-31 | 823000000.0000 | -9.36 | 121000000.0000 | 6.14 | 122000000.0000 | 6.09 | 105000000.0000 | 5.41 |
| 2016-06-30 | 403000000.0000 | -18.26 | 55177400.0000 | -17.63 | 54998000.0000 | -18.57 | 47547100.0000 | -18.87 |
| 2016-09-30 | 596000000.0000 | -- | 84768700.0000 | -- | 85975400.0000 | -- | 73079100.0000 | -- |
| 2016-03-31 | 201000000.0000 | -- | 26156900.0000 | -- | 25964900.0000 | -- | 21870400.0000 | -- |
| 2015-12-31 | 908000000.0000 | -13.52 | 114000000.0000 | -41.54 | 115000000.0000 | -41.03 | 99615700.0000 | -37.35 |
| 2015-06-30 | 493000000.0000 | -- | 66989800.0000 | -- | 67538700.0000 | -- | 58604700.0000 | -- |
| 2014-12-31 | 1050000000.0000 | 10.53 | 195000000.0000 | 37.32 | 195000000.0000 | 30.87 | 159000000.0000 | 30.33 |
| 2013-12-31 | 950000000.0000 | 4.17 | 142000000.0000 | 14.52 | 149000000.0000 | 19.20 | 122000000.0000 | 20.79 |
| 2013-03-31 | 176000000.0000 | 9.32 | 17428900.0000 | -29.84 | 17642400.0000 | -30.16 | 11780800.0000 | -42.02 |
| 2013-06-30 | 370000000.0000 | 8.50 | 61908400.0000 | 20.64 | 67134300.0000 | 26.89 | 53646700.0000 | 26.54 |
| 2012-06-30 | 341000000.0000 | 6.56 | 51316400.0000 | -20.88 | 52906300.0000 | -20.48 | 42393800.0000 | -20.38 |
| 2012-12-31 | 912000000.0000 | 39.66 | 124000000.0000 | 14.81 | 125000000.0000 | 11.61 | 101000000.0000 | 8.01 |
| 2012-09-30 | 489000000.0000 | -- | 67587600.0000 | -- | 69500500.0000 | -- | 57136900.0000 | -- |
| 2012-03-31 | 161000000.0000 | -- | 24840000.0000 | -- | 25260900.0000 | -- | 20319400.0000 | -- |
| 2011-12-31 | 653000000.0000 | 15.37 | 108000000.0000 | -6.09 | 112000000.0000 | -5.08 | 93505700.0000 | -2.62 |
| 2010-12-31 | 566000000.0000 | 49.74 | 115000000.0000 | 71.22 | 118000000.0000 | 68.67 | 96017200.0000 | 77.96 |
| 2009-12-31 | 378000000.0000 | 35.97 | 67163500.0000 | 177.86 | 69958400.0000 | 177.26 | 53955800.0000 | 96.87 |
| 2011-06-30 | 320000000.0000 | -- | 64855500.0000 | -- | 66532800.0000 | -- | 53247400.0000 | -- |
| 2008-12-31 | 278000000.0000 | -- | 24171800.0000 | -- | 25232400.0000 | -- | 27406400.0000 | -- |
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) |
| 2024-12 | 2.75 | 3.86 | 2.09 | 2.3200 | 4.2200 | 3.44 | 0.54 |
| 2025-03 | 1.49 | 3.57 | 0.43 | 0.4200 | 1.0000 | 3.81 | 0.12 |
| 2024-09 | 6.15 | 7.45 | 3.06 | 3.4500 | 3.1900 | 3.42 | 0.41 |
| 2024-03 | 5.93 | 7.50 | 0.95 | 1.0200 | 1.0100 | 3.15 | 0.13 |
| 2024-06 | 7.13 | 8.63 | 2.38 | 2.6800 | 2.1000 | 3.28 | 0.28 |
| 2023-12 | 6.24 | 7.06 | 4.14 | 5.0400 | 4.6600 | 3.77 | 0.59 |
| 2023-09 | 8.52 | 8.90 | 3.81 | 4.5200 | 3.2900 | 3.72 | 0.43 |
| 2023-06 | 7.31 | 7.57 | 2.11 | 2.4400 | 2.1700 | 3.48 | 0.28 |
| 2023-03 | 4.05 | 4.29 | 0.51 | 0.5500 | 0.9600 | 3.40 | 0.12 |
| 2022-06 | 1.11 | 4.81 | 1.18 | 1.2400 | 1.8100 | 3.35 | 0.24 |
| 2022-12 | 3.71 | 4.28 | 2.30 | 2.9000 | 4.0800 | 3.35 | 0.54 |
| 2022-09 | 4.19 | 6.73 | 2.66 | 3.1400 | 2.9300 | 3.33 | 0.40 |
| 2022-03 | 0.00 | 0.50 | 0.06 | 0.0000 | 0.9600 | 3.42 | 0.12 |
| 2021-12 | 5.54 | 6.10 | 3.39 | 4.3200 | 4.7200 | 3.74 | 0.56 |
| 2021-03 | 3.36 | 3.53 | 0.43 | 0.5400 | 1.0100 | 3.67 | 0.12 |
| 2021-06 | 5.87 | 6.35 | 1.73 | 2.1900 | 2.3700 | 3.77 | 0.27 |
| 2021-09 | 6.08 | 6.76 | 2.74 | 3.4000 | 3.4200 | 3.88 | 0.41 |
| 2020-12 | 5.13 | 5.71 | 3.01 | 3.8400 | 4.9700 | 3.64 | 0.53 |
| 2020-09 | 6.51 | 7.37 | 2.89 | 3.4700 | 3.5400 | 3.17 | 0.39 |
| 2019-12 | 6.98 | 8.75 | 4.35 | 5.2800 | 4.6400 | 3.52 | 0.50 |
| 2020-03 | 1.27 | 3.19 | 0.27 | 0.3500 | 0.7300 | 2.65 | 0.09 |
| 2020-06 | 5.44 | 6.38 | 1.52 | 1.8900 | 2.0700 | 2.99 | 0.24 |
| 2019-06 | 6.49 | 8.45 | 2.12 | 2.6500 | 2.5700 | 3.53 | 0.25 |
| 2019-09 | 6.83 | 9.23 | 3.40 | 3.8200 | 3.4700 | 3.73 | 0.37 |
| 2019-03 | 5.17 | 7.28 | 0.92 | 1.1900 | 1.3900 | 3.80 | 0.13 |
| 2018-12 | 5.66 | 7.01 | 3.37 | 3.9700 | 4.6800 | 3.74 | 0.48 |
| 2018-09 | 5.80 | 8.15 | 3.01 | 3.4600 | 3.5200 | 3.74 | 0.37 |
| 2018-03 | 7.37 | 9.28 | 1.11 | 1.2400 | 1.0700 | 3.86 | 0.12 |
| 2018-06 | 5.88 | 8.22 | 2.04 | 2.3000 | 2.2100 | 3.89 | 0.25 |
| 2017-09 | 9.70 | 10.06 | 3.76 | 5.4700 | 3.4300 | 4.01 | 0.37 |
| 2017-12 | 9.19 | 10.17 | 5.02 | 6.9900 | 4.5500 | 3.91 | 0.49 |
| 2017-03 | 11.85 | 12.00 | 2.21 | -- | 1.1300 | 3.91 | 0.18 |
| 2017-06 | 11.66 | 11.71 | 2.90 | 5.2500 | 2.3000 | 3.97 | 0.25 |
| 2016-12 | 14.82 | 14.82 | 10.20 | 13.2100 | 4.2800 | 3.81 | 0.69 |
| 2016-06 | 13.90 | 13.65 | -- | 6.1200 | -- | -- | -- |
| 2016-09 | 14.26 | 14.43 | -- | 9.3500 | -- | -- | -- |
| 2016-03 | 13.43 | 12.92 | -- | -- | -- | -- | -- |
| 2015-12 | 12.67 | 12.67 | 9.80 | 16.0000 | 3.9700 | 4.00 | 0.77 |
| 2015-06 | 13.59 | 13.70 | 5.67 | 11.7800 | 2.0800 | 4.17 | 0.41 |
| 2014-12 | 17.05 | 18.57 | 19.44 | 27.3400 | 3.7400 | 4.24 | 1.05 |
| 2013-12 | 14.95 | 15.68 | 13.01 | 20.9200 | 3.8700 | 4.04 | 0.83 |
| 2013-03 | 9.66 | 10.02 | 1.91 | -- | 1.0100 | 3.56 | 0.19 |
| 2013-06 | 16.76 | 18.14 | 6.90 | -- | 1.8700 | 3.49 | 0.38 |
| 2012-06 | 14.96 | 15.52 | 5.24 | -- | 2.5200 | 3.78 | 0.34 |
| 2012-12 | 13.60 | 13.71 | 10.26 | -- | 5.2100 | 4.70 | 0.75 |
| 2012-09 | 13.91 | 14.21 | 7.46 | -- | 3.5200 | 4.06 | 0.52 |
| 2012-03 | 15.53 | 15.69 | 2.49 | -- | 1.1700 | 3.69 | 0.16 |
| 2011-12 | 16.54 | 17.15 | 11.39 | -- | 5.5800 | 3.98 | 0.66 |
| 2010-12 | 20.14 | 20.85 | 17.05 | -- | 6.4400 | 4.25 | 0.82 |
| 2009-12 | 17.72 | 18.51 | 12.21 | -- | 4.3500 | 4.29 | 0.66 |
| 2011-06 | 20.31 | 20.79 | -- | -- | -- | -- | -- |
| 2008-12 | 8.63 | 9.08 | 5.02 | -- | 3.1700 | 4.32 | 0.55 |
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 | 15.16 | 84.84 | 4.1800 | 3.3300 |
| 2025-03 | 14.70 | 85.30 | 4.3900 | 3.4700 |
| 2024-09 | 15.07 | 84.99 | 4.3700 | 3.5000 |
| 2024-03 | 21.04 | 78.90 | 3.0000 | 2.4200 |
| 2024-06 | 19.67 | 80.33 | 3.2000 | 2.5300 |
| 2023-12 | 22.81 | 77.19 | 2.7200 | 2.1900 |
| 2023-09 | 23.26 | 76.69 | 2.5600 | 2.0000 |
| 2023-06 | 22.22 | 77.78 | 2.5800 | 2.0100 |
| 2023-03 | 20.66 | 79.34 | 2.9900 | 2.3500 |
| 2022-06 | 23.14 | 76.86 | 2.6300 | 2.0000 |
| 2022-12 | 20.92 | 79.08 | 2.9100 | 2.2700 |
| 2022-09 | 22.46 | 77.54 | 2.7300 | 2.1300 |
| 2022-03 | 22.65 | 77.40 | 2.8100 | 2.1900 |
| 2021-12 | 25.88 | 74.12 | 2.4800 | 1.9700 |
| 2021-03 | 25.23 | 74.77 | 2.5700 | 2.0700 |
| 2021-06 | 25.35 | 74.60 | 2.5000 | 2.0200 |
| 2021-09 | 24.55 | 75.45 | 2.5600 | 2.0400 |
| 2020-12 | 26.60 | 73.40 | 2.4200 | 2.0100 |
| 2020-09 | 25.35 | 74.65 | 2.5000 | 2.0800 |
| 2019-12 | 24.15 | 75.85 | 3.0300 | 2.5400 |
| 2020-03 | 21.92 | 78.08 | 3.3700 | 2.7400 |
| 2020-06 | 23.65 | 76.35 | 2.6500 | 2.1600 |
| 2019-06 | 21.14 | 78.86 | 2.9300 | 2.5100 |
| 2019-09 | 20.60 | 79.45 | 3.1300 | 2.6300 |
| 2019-03 | 21.82 | 78.18 | 2.6500 | 1.7600 |
| 2018-12 | 23.08 | 76.92 | 2.5300 | 1.4000 |
| 2018-09 | 20.61 | 79.39 | 2.7400 | 1.0900 |
| 2018-03 | 20.54 | 79.46 | 3.4000 | 1.2600 |
| 2018-06 | 21.88 | 78.12 | 2.7300 | 1.4900 |
| 2017-09 | 18.25 | 81.81 | 2.2800 | 1.7400 |
| 2017-12 | 20.44 | 79.56 | 3.4400 | 1.3100 |
| 2017-03 | 29.53 | 70.47 | 1.7000 | 1.2400 |
| 2017-06 | 19.97 | 80.03 | 3.5700 | 3.0900 |
| 2016-12 | 30.18 | 69.73 | 1.7700 | 1.3100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 33.82 | 66.18 | 1.2600 | 0.9200 |
| 2015-06 | 38.20 | 61.80 | 1.2300 | 0.8700 |
| 2014-12 | 45.96 | 53.94 | 1.3400 | 0.8500 |
| 2013-12 | 45.41 | 54.59 | 1.2400 | 0.8600 |
| 2013-03 | 54.33 | 45.56 | 1.0500 | 0.8200 |
| 2013-06 | 54.16 | 45.84 | 1.1000 | 0.8600 |
| 2012-06 | 64.55 | 35.45 | 1.0100 | 0.8400 |
| 2012-12 | 55.58 | 44.42 | 1.0300 | 0.7900 |
| 2012-09 | 59.98 | 40.02 | 1.0500 | 0.8400 |
| 2012-03 | 66.83 | 33.17 | 0.9900 | 0.8200 |
| 2011-12 | 56.66 | 43.34 | 1.1800 | 0.9300 |
| 2010-12 | 51.88 | 47.98 | 1.2100 | 0.9900 |
| 2009-12 | 66.67 | 33.33 | 0.8600 | 0.7100 |
| 2011-06 | -- | -- | -- | -- |
| 2008-12 | 76.74 | 23.26 | 0.6500 | 0.4800 |
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 | 883000000.0000 | 6475200.0000 | 63856100.0000 | -717600.0000 |
| 2025-03 | 198000000.0000 | 1651700.0000 | 13538800.0000 | -1686700.0000 |
| 2024-09 | 656000000.0000 | 10356600.0000 | 45141500.0000 | -4067300.0000 |
| 2024-03 | 222000000.0000 | 2026700.0000 | 14356800.0000 | -1585600.0000 |
| 2024-06 | 456000000.0000 | 6437800.0000 | 31273300.0000 | -594200.0000 |
| 2023-12 | 1036000000.0000 | 9288700.0000 | 63678900.0000 | -217100.0000 |
| 2023-09 | 741000000.0000 | 8181500.0000 | 41029000.0000 | -3870800.0000 |
| 2023-06 | 469000000.0000 | 3871200.0000 | 27166400.0000 | -2985600.0000 |
| 2023-03 | 213000000.0000 | 2702600.0000 | 13011800.0000 | -291400.0000 |
| 2022-06 | 447000000.0000 | 2671400.0000 | 27244500.0000 | -5082000.0000 |
| 2022-12 | 959000000.0000 | 13244000.0000 | 60264000.0000 | -1932700.0000 |
| 2022-09 | 709000000.0000 | 6076400.0000 | 40033100.0000 | -8897400.0000 |
| 2022-03 | 238000000.0000 | 3375800.0000 | 13352400.0000 | -1950400.0000 |
| 2021-12 | 1058000000.0000 | 10760400.0000 | 62053200.0000 | 1179800.0000 |
| 2021-03 | 230000000.0000 | 5541100.0000 | 13680000.0000 | -1123400.0000 |
| 2021-06 | 497000000.0000 | 3352700.0000 | 27547500.0000 | -1430200.0000 |
| 2021-09 | 741000000.0000 | 4679600.0000 | 39777200.0000 | -4562400.0000 |
| 2020-12 | 998000000.0000 | 12264000.0000 | 63586600.0000 | 2492200.0000 |
| 2020-09 | 704000000.0000 | 6104200.0000 | 33093000.0000 | -2856100.0000 |
| 2019-12 | 880000000.0000 | 26654200.0000 | 50530300.0000 | 1242100.0000 |
| 2020-03 | 156000000.0000 | 4968200.0000 | 10367100.0000 | -1233900.0000 |
| 2020-06 | 417000000.0000 | 3034400.0000 | 20335700.0000 | -2046600.0000 |
| 2019-06 | 418000000.0000 | 8501100.0000 | 24226100.0000 | -2436300.0000 |
| 2019-09 | 614000000.0000 | 15629300.0000 | 35619800.0000 | -3697700.0000 |
| 2019-03 | 220000000.0000 | 4207400.0000 | 13101500.0000 | 699400.0000 |
| 2018-12 | 834000000.0000 | 25529400.0000 | 48004500.0000 | 753200.0000 |
| 2018-09 | 617000000.0000 | 13790200.0000 | 34697000.0000 | -735700.0000 |
| 2018-03 | 201000000.0000 | 4193100.0000 | 13617200.0000 | 216000.0000 |
| 2018-06 | 416000000.0000 | 7083700.0000 | 25839100.0000 | 261500.0000 |
| 2017-09 | 577000000.0000 | 17145000.0000 | 42825700.0000 | 2695100.0000 |
| 2017-12 | 800000000.0000 | 24320600.0000 | 55162700.0000 | 4355100.0000 |
| 2017-03 | 186000000.0000 | 5081500.0000 | 19737000.0000 | 1117400.0000 |
| 2017-06 | 379000000.0000 | 10798100.0000 | 38199500.0000 | 2230800.0000 |
| 2016-12 | 701000000.0000 | 21906600.0000 | 73699300.0000 | 5524400.0000 |
| 2016-06 | 347000000.0000 | 9894500.0000 | 41452900.0000 | 4169800.0000 |
| 2016-09 | 511000000.0000 | 14407300.0000 | 58712500.0000 | 5770400.0000 |
| 2016-03 | 174000000.0000 | 3915300.0000 | 23127800.0000 | 2842500.0000 |
| 2015-12 | 793000000.0000 | 25885500.0000 | 88572400.0000 | 12751600.0000 |
| 2015-06 | 426000000.0000 | 13430200.0000 | 43428100.0000 | 8458200.0000 |
| 2014-12 | 871000000.0000 | 33656300.0000 | 77748200.0000 | 15644100.0000 |
| 2013-12 | 808000000.0000 | 32343000.0000 | 71420400.0000 | 16280800.0000 |
| 2013-03 | 159000000.0000 | 6740900.0000 | 14211100.0000 | 4074900.0000 |
| 2013-06 | 308000000.0000 | 14723700.0000 | 25211400.0000 | 8306400.0000 |
| 2012-06 | 290000000.0000 | 12272100.0000 | 23425400.0000 | 11609200.0000 |
| 2012-12 | 788000000.0000 | 33550400.0000 | 57486300.0000 | 23397200.0000 |
| 2012-09 | 421000000.0000 | 18425300.0000 | 34920000.0000 | 18893700.0000 |
| 2012-03 | 136000000.0000 | 5794800.0000 | 10836300.0000 | 6044500.0000 |
| 2011-12 | 545000000.0000 | 25470000.0000 | 46072400.0000 | 11570500.0000 |
| 2010-12 | 452000000.0000 | 18658400.0000 | 36793600.0000 | 8814500.0000 |
| 2009-12 | 311000000.0000 | 14894600.0000 | 22775700.0000 | 11305500.0000 |
| 2011-06 | 255000000.0000 | 10278500.0000 | 18120500.0000 | 4990900.0000 |
| 2008-12 | 254000000.0000 | 11242800.0000 | 20058400.0000 | 16359600.0000 |