中商官网
研究报告
永创智能（603901）
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 | 890000000.0000 | 6.97 | 46611500.0000 | 1.33 | 44251700.0000 | -3.32 | 40664000.0000 | 2.76 |
| 2024-12-31 | 3567000000.0000 | 13.38 | 2052200.0000 | -97.39 | 2057200.0000 | -96.42 | 9399300.0000 | -84.92 |
| 2024-06-30 | 1685000000.0000 | 5.91 | 78563400.0000 | -52.67 | 77595200.0000 | -48.95 | 67677300.0000 | -49.11 |
| 2024-03-31 | 832000000.0000 | 11.23 | 46001800.0000 | -51.29 | 45770400.0000 | -47.67 | 39571500.0000 | -46.94 |
| 2024-09-30 | 2485000000.0000 | 2.98 | 87868500.0000 | -55.17 | 87363200.0000 | -52.00 | 77527400.0000 | -52.44 |
| 2023-09-30 | 2413000000.0000 | 11.10 | 196000000.0000 | -46.01 | 182000000.0000 | -49.72 | 163000000.0000 | -47.92 |
| 2023-12-31 | 3146000000.0000 | 14.44 | 78566600.0000 | -76.12 | 57463400.0000 | -81.22 | 62341300.0000 | -77.08 |
| 2023-03-31 | 748000000.0000 | 17.24 | 94440400.0000 | 52.43 | 87463500.0000 | 40.97 | 74573300.0000 | 34.96 |
| 2023-06-30 | 1591000000.0000 | 13.89 | 166000000.0000 | 12.93 | 152000000.0000 | 4.11 | 133000000.0000 | 4.72 |
| 2022-12-31 | 2749000000.0000 | 1.55 | 329000000.0000 | 10.77 | 306000000.0000 | 3.03 | 272000000.0000 | 5.02 |
| 2022-09-30 | 2172000000.0000 | 9.70 | 363000000.0000 | 39.62 | 362000000.0000 | 43.65 | 313000000.0000 | 44.24 |
| 2022-06-30 | 1397000000.0000 | 12.66 | 147000000.0000 | -8.70 | 146000000.0000 | -4.58 | 127000000.0000 | -3.79 |
| 2021-12-31 | 2707000000.0000 | 34.01 | 297000000.0000 | 54.69 | 297000000.0000 | 56.32 | 259000000.0000 | 51.46 |
| 2022-03-31 | 638000000.0000 | 25.34 | 61956000.0000 | 8.03 | 62042900.0000 | 8.13 | 55257100.0000 | 11.55 |
| 2021-09-30 | 1980000000.0000 | 45.05 | 260000000.0000 | 63.52 | 252000000.0000 | 59.49 | 217000000.0000 | 57.25 |
| 2021-06-30 | 1240000000.0000 | 60.62 | 161000000.0000 | 56.31 | 153000000.0000 | 51.49 | 132000000.0000 | 51.47 |
| 2021-03-31 | 509000000.0000 | 77.35 | 57349400.0000 | 200.93 | 57378300.0000 | 220.57 | 49534900.0000 | 200.91 |
| 2020-12-31 | 2020000000.0000 | 7.96 | 192000000.0000 | 65.52 | 190000000.0000 | 63.79 | 171000000.0000 | 69.31 |
| 2020-06-30 | 772000000.0000 | -12.47 | 103000000.0000 | 50.02 | 101000000.0000 | 46.90 | 87145800.0000 | 44.86 |
| 2020-09-30 | 1365000000.0000 | 0.29 | 159000000.0000 | 45.87 | 158000000.0000 | 46.30 | 138000000.0000 | 46.74 |
| 2019-09-30 | 1361000000.0000 | 17.63 | 109000000.0000 | 30.74 | 108000000.0000 | 26.04 | 94042900.0000 | 40.45 |
| 2019-12-31 | 1871000000.0000 | 13.33 | 116000000.0000 | 38.07 | 116000000.0000 | 38.98 | 101000000.0000 | 40.38 |
| 2020-03-31 | 287000000.0000 | -29.14 | 19057400.0000 | -15.76 | 17898900.0000 | -21.68 | 16461600.0000 | -20.55 |
| 2019-03-31 | 405000000.0000 | 34.11 | 22622800.0000 | 37.25 | 22852700.0000 | 36.99 | 20719000.0000 | 55.09 |
| 2019-06-30 | 882000000.0000 | 17.13 | 68658400.0000 | 27.91 | 68754600.0000 | 27.61 | 60156700.0000 | 40.95 |
| 2018-12-31 | 1651000000.0000 | 19.90 | 84018300.0000 | 6.40 | 83468100.0000 | 5.82 | 71945400.0000 | 11.07 |
| 2018-09-30 | 1157000000.0000 | 21.15 | 83370800.0000 | 24.97 | 85687700.0000 | 26.30 | 66958600.0000 | 19.46 |
| 2017-12-31 | 1377000000.0000 | 37.01 | 78963800.0000 | -8.39 | 78874700.0000 | -25.59 | 64775600.0000 | -26.65 |
| 2018-03-31 | 302000000.0000 | 21.77 | 16482700.0000 | -15.84 | 16681700.0000 | -15.56 | 13359500.0000 | -22.95 |
| 2018-06-30 | 753000000.0000 | 31.18 | 53676600.0000 | 17.26 | 53879800.0000 | 18.13 | 42679600.0000 | 10.24 |
| 2017-06-30 | 574000000.0000 | 28.41 | 45774700.0000 | -3.79 | 45610500.0000 | -11.68 | 38714800.0000 | -10.58 |
| 2017-09-30 | 955000000.0000 | 39.62 | 66713300.0000 | -5.84 | 67843100.0000 | -19.55 | 56050800.0000 | -20.38 |
| 2017-03-31 | 248000000.0000 | 29.84 | 19585200.0000 | 8.37 | 19754600.0000 | 3.60 | 17339800.0000 | 11.23 |
| 2016-12-31 | 1005000000.0000 | 11.67 | 86192400.0000 | 4.28 | 106000000.0000 | 18.15 | 88308100.0000 | 15.84 |
| 2016-06-30 | 447000000.0000 | 3.71 | 47575800.0000 | 7.76 | 51641000.0000 | 13.30 | 43295700.0000 | 10.66 |
| 2016-09-30 | 684000000.0000 | 4.59 | 70850600.0000 | 10.87 | 84329200.0000 | 19.94 | 70400100.0000 | 20.33 |
| 2016-03-31 | 191000000.0000 | 3.80 | 18072800.0000 | 19.29 | 19068600.0000 | 12.95 | 15589500.0000 | 9.45 |
| 2015-09-30 | 654000000.0000 | 5.31 | 63903400.0000 | 5.77 | 70311900.0000 | 13.88 | 58506800.0000 | 12.22 |
| 2015-12-31 | 900000000.0000 | 1.35 | 82654000.0000 | 1.67 | 89717000.0000 | 2.26 | 76230200.0000 | 2.58 |
| 2015-03-31 | 184000000.0000 | 9.52 | 15150100.0000 | 21.69 | 16882500.0000 | 17.54 | 14243200.0000 | 17.70 |
| 2015-06-30 | 431000000.0000 | 7.75 | 44151600.0000 | 10.24 | 45578400.0000 | 15.39 | 39124200.0000 | 17.34 |
| 2014-09-30 | 621000000.0000 | -- | 60419000.0000 | -- | 61739400.0000 | -- | 52136300.0000 | -- |
| 2014-12-31 | 888000000.0000 | 20.65 | 81296400.0000 | 0.30 | 87730500.0000 | 5.61 | 74312100.0000 | 3.90 |
| 2014-06-30 | 400000000.0000 | -- | 40051500.0000 | -- | 39500100.0000 | -- | 33343100.0000 | -- |
| 2014-03-31 | 168000000.0000 | -- | 12450100.0000 | -- | 14363400.0000 | -- | 12101200.0000 | -- |
| 2012-12-31 | 613000000.0000 | 19.49 | 76330500.0000 | 22.42 | 77594200.0000 | 31.12 | 66486700.0000 | 32.01 |
| 2011-12-31 | 513000000.0000 | -- | 62351200.0000 | -- | 59178600.0000 | -- | 50366100.0000 | -- |
| 2013-12-31 | 736000000.0000 | 20.07 | 81049600.0000 | 6.18 | 83072900.0000 | 7.06 | 71524600.0000 | 7.58 |
| 2025-06-30 | 1902000000.0000 | 12.88 | 96792900.0000 | 23.20 | 89423700.0000 | 15.24 | 81797300.0000 | 20.86 |
| 2025-09-30 | 2958000000.0000 | 19.03 | 143000000.0000 | 62.74 | 135000000.0000 | 54.53 | 129000000.0000 | 66.39 |
| 2026-03-31 | 994000000.0000 | 11.69 | 83676500.0000 | 79.52 | 84103200.0000 | 90.06 | 70902800.0000 | 74.36 |
| 2025-12-31 | 3989000000.0000 | 11.83 | 160000000.0000 | 7696.51 | 146000000.0000 | 6997.03 | 137000000.0000 | 1357.56 |
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 | 3.93 | 4.97 | 0.54 | 1.6300 | 0.1800 | 5.60 | 0.11 |
| 2024-12 | -1.29 | 0.06 | 0.03 | 0.6200 | 0.8100 | 5.70 | 0.45 |
| 2024-06 | 4.63 | 4.61 | 1.03 | 2.6800 | 0.3800 | 4.99 | 0.22 |
| 2024-03 | 6.13 | 5.50 | 0.64 | 1.5100 | 0.1900 | 5.16 | 0.12 |
| 2024-09 | 2.54 | 3.52 | 1.12 | 3.0900 | 0.5400 | 5.12 | 0.32 |
| 2023-09 | 7.05 | 7.54 | 2.61 | 6.4300 | 0.6500 | 5.51 | 0.35 |
| 2023-12 | 3.05 | 1.83 | 0.80 | 2.7900 | 0.8100 | 5.69 | 0.44 |
| 2023-03 | 10.03 | 11.69 | 1.33 | 2.8800 | 0.2100 | 5.82 | 0.11 |
| 2023-06 | 8.05 | 9.55 | 2.23 | 5.1800 | 0.4400 | 5.84 | 0.23 |
| 2022-12 | 4.80 | 11.13 | 4.80 | 11.8400 | 0.9400 | 5.75 | 0.43 |
| 2022-09 | 10.04 | 16.67 | 5.97 | 13.6100 | 0.7700 | 5.35 | 0.36 |
| 2022-06 | 10.59 | 10.45 | 2.69 | 5.8200 | 0.5000 | 5.47 | 0.26 |
| 2021-12 | 9.31 | 10.97 | 6.64 | 13.9600 | 1.2200 | 6.09 | 0.61 |
| 2022-03 | 10.82 | 9.72 | 1.33 | 2.5100 | 0.2500 | 5.08 | 0.14 |
| 2021-09 | 12.37 | 12.73 | 5.90 | 11.7200 | 0.9000 | 5.61 | 0.46 |
| 2021-06 | 12.18 | 12.34 | 3.66 | 8.1000 | 0.5700 | 5.89 | 0.30 |
| 2021-03 | 10.22 | 11.27 | 1.49 | 3.2200 | 0.2600 | 5.13 | 0.13 |
| 2020-12 | 7.67 | 9.41 | 5.07 | 11.3900 | 1.1200 | 5.01 | 0.54 |
| 2020-06 | 9.72 | 13.08 | 2.87 | 5.7900 | 0.4300 | 3.92 | 0.22 |
| 2020-09 | 9.30 | 11.58 | 4.48 | 9.1200 | 0.7400 | 4.68 | 0.39 |
| 2019-09 | 7.27 | 7.94 | 3.55 | 7.0400 | 0.8600 | 4.36 | 0.45 |
| 2019-12 | 5.18 | 6.20 | 3.27 | 7.6300 | 1.2000 | 4.68 | 0.53 |
| 2020-03 | 4.18 | 6.24 | 0.53 | 1.0900 | 0.1700 | 3.00 | 0.09 |
| 2019-03 | 5.19 | 5.64 | 0.75 | 1.5300 | 0.2600 | -- | 0.13 |
| 2019-06 | 7.60 | 7.80 | 2.31 | 4.5200 | 0.5600 | 4.30 | 0.30 |
| 2018-12 | 4.30 | 5.06 | 2.86 | 6.9400 | 1.1500 | 4.20 | 0.57 |
| 2018-09 | 6.22 | 7.41 | 3.07 | 7.1400 | 0.8100 | 3.94 | 0.41 |
| 2017-12 | 4.79 | 5.73 | 3.39 | 7.1700 | 1.2800 | 4.26 | 0.59 |
| 2018-03 | 5.63 | 5.52 | 0.72 | 1.4700 | 0.2100 | 3.24 | 0.13 |
| 2018-06 | 6.37 | 7.16 | 2.23 | 4.6400 | 0.5500 | 3.93 | 0.31 |
| 2017-06 | 7.32 | 7.95 | 2.47 | 4.2800 | 0.6200 | 4.11 | 0.31 |
| 2017-09 | 6.70 | 7.10 | 2.99 | 6.2400 | 0.8900 | 3.91 | 0.42 |
| 2017-03 | 6.85 | 7.97 | 1.13 | 1.8900 | 0.2700 | 3.75 | 0.14 |
| 2016-12 | 8.46 | 10.55 | 6.16 | 10.3500 | 1.2100 | 4.28 | 0.58 |
| 2016-06 | 10.74 | 11.55 | 3.61 | 5.1500 | 0.5800 | 4.10 | 0.31 |
| 2016-09 | 10.23 | 12.33 | 5.26 | 8.2900 | 0.8400 | 4.20 | 0.43 |
| 2016-03 | 9.42 | 9.98 | 1.51 | 1.8900 | 0.2600 | 3.71 | 0.15 |
| 2015-09 | 9.79 | 10.75 | 5.67 | 10.0900 | 0.9200 | 4.57 | 0.53 |
| 2015-12 | 9.11 | 9.97 | 7.24 | 11.9700 | 1.3000 | 4.65 | 0.73 |
| 2015-03 | 8.15 | 9.18 | 1.67 | 3.5000 | 0.2700 | 3.99 | 0.18 |
| 2015-06 | 10.21 | 10.58 | 3.51 | 8.2700 | 0.6100 | 4.39 | 0.33 |
| 2014-09 | 9.82 | 9.94 | -- | 14.5800 | -- | -- | -- |
| 2014-12 | 9.12 | 9.88 | 8.61 | 20.2000 | 1.5200 | 4.79 | 0.87 |
| 2014-06 | 10.00 | 9.88 | 4.11 | 9.5300 | 0.7000 | 4.14 | 0.42 |
| 2014-03 | 7.74 | 8.55 | -- | 3.4800 | -- | -- | -- |
| 2012-12 | 12.56 | 12.66 | 11.21 | 26.3400 | 1.7600 | 5.47 | 0.89 |
| 2011-12 | 12.09 | 11.54 | 10.15 | 33.2500 | 1.7500 | 5.35 | 0.88 |
| 2013-12 | 11.01 | 11.29 | 9.25 | 23.0900 | 1.5800 | 4.68 | 0.82 |
| 2025-06 | 3.68 | 4.70 | 1.10 | 3.2300 | 0.3800 | 6.06 | 0.23 |
| 2025-09 | 3.58 | 4.56 | 1.63 | 5.0000 | 0.5800 | 6.16 | 0.36 |
| 2026-03 | 7.75 | 8.46 | 0.99 | 2.4300 | 0.1900 | -- | 0.12 |
| 2025-12 | 2.63 | 3.66 | 1.77 | -- | -- | -- | 0.48 |
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 | 68.58 | 31.42 | 1.3200 | 0.3500 |
| 2024-12 | 68.33 | 31.67 | 1.2400 | 0.3500 |
| 2024-06 | 65.26 | 34.74 | 1.4000 | 0.3900 |
| 2024-03 | 63.57 | 36.41 | 1.5700 | 0.4500 |
| 2024-09 | 66.14 | 33.86 | 1.3800 | 0.3500 |
| 2023-09 | 60.42 | 39.58 | 1.7300 | 0.6000 |
| 2023-12 | 63.88 | 36.10 | 1.5300 | 0.5000 |
| 2023-03 | 58.73 | 41.27 | 1.7200 | 0.6800 |
| 2023-06 | 60.14 | 39.86 | 1.7600 | 0.6500 |
| 2022-12 | 58.57 | 41.43 | 1.5800 | 0.6300 |
| 2022-09 | 56.05 | 43.95 | 1.4900 | 0.6100 |
| 2022-06 | 57.10 | 42.90 | 1.2800 | 0.4700 |
| 2021-12 | 50.51 | 49.51 | 1.4400 | 0.6100 |
| 2022-03 | 53.05 | 46.95 | 1.3900 | 0.5600 |
| 2021-09 | 49.43 | 50.57 | 1.4800 | 0.6400 |
| 2021-06 | 50.43 | 49.57 | 1.4800 | 0.6700 |
| 2021-03 | 57.94 | 42.03 | 1.5900 | 0.7500 |
| 2020-12 | 58.58 | 41.40 | 1.5900 | 0.7700 |
| 2020-06 | 56.91 | 43.09 | 1.6800 | 0.8300 |
| 2020-09 | 56.45 | 43.55 | 1.7000 | 0.7300 |
| 2019-09 | 56.22 | 43.78 | 1.4000 | 0.6400 |
| 2019-12 | 59.05 | 40.95 | 1.6800 | 0.9100 |
| 2020-03 | 56.23 | 43.80 | 1.7200 | 0.8800 |
| 2019-03 | 57.05 | 42.95 | 1.4400 | 0.6200 |
| 2019-06 | 56.15 | 43.82 | 1.4200 | 0.6200 |
| 2018-12 | 55.28 | 44.69 | 1.4700 | 0.6700 |
| 2018-09 | 53.44 | 46.56 | 1.5800 | 0.7100 |
| 2017-12 | 59.08 | 40.92 | 1.3900 | 0.5700 |
| 2018-03 | 58.37 | 41.63 | 1.4100 | 0.5100 |
| 2018-06 | 59.56 | 40.48 | 1.3800 | 0.5300 |
| 2017-06 | 49.84 | 50.16 | 1.3900 | 0.5700 |
| 2017-09 | 58.39 | 41.61 | 1.3900 | 0.5400 |
| 2017-03 | 47.35 | 52.59 | 1.4500 | 0.5700 |
| 2016-12 | 47.39 | 52.61 | 1.4500 | 0.6400 |
| 2016-06 | 40.74 | 59.33 | 1.7800 | 0.7900 |
| 2016-09 | 45.35 | 54.59 | 1.5600 | 0.6700 |
| 2016-03 | 33.73 | 66.27 | 2.0800 | 0.8300 |
| 2015-09 | 35.19 | 64.81 | 2.3000 | 1.0200 |
| 2015-12 | 33.79 | 66.13 | 2.2600 | 1.0200 |
| 2015-03 | 60.38 | 39.62 | 1.2800 | 0.4200 |
| 2015-06 | 39.72 | 60.28 | 2.0700 | 1.0200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 60.55 | 39.45 | 1.2800 | 0.5100 |
| 2014-06 | 62.37 | 37.63 | 1.2200 | 0.4900 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 58.96 | 41.04 | 1.2100 | 0.5700 |
| 2011-12 | 61.92 | 38.08 | 1.1600 | 0.6100 |
| 2013-12 | 61.92 | 38.08 | 1.2000 | 0.5400 |
| 2025-06 | 68.19 | 31.81 | 1.3300 | 0.3600 |
| 2025-09 | 68.03 | 31.97 | 1.4100 | 0.4200 |
| 2026-03 | 63.28 | 36.72 | -- | -- |
| 2025-12 | 66.85 | 33.16 | -- | -- |
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 | 855000000.0000 | 53971800.0000 | 44840000.0000 | 15037400.0000 |
| 2024-12 | 3613000000.0000 | 288000000.0000 | 211000000.0000 | 50657300.0000 |
| 2024-06 | 1607000000.0000 | 124000000.0000 | 101000000.0000 | 23285300.0000 |
| 2024-03 | 781000000.0000 | 58670400.0000 | 50670000.0000 | 10175700.0000 |
| 2024-09 | 2422000000.0000 | 189000000.0000 | 154000000.0000 | 35880300.0000 |
| 2023-09 | 2243000000.0000 | 181000000.0000 | 138000000.0000 | 26598900.0000 |
| 2023-12 | 3050000000.0000 | 278000000.0000 | 181000000.0000 | 52003700.0000 |
| 2023-03 | 673000000.0000 | 50420500.0000 | 42257200.0000 | 8115400.0000 |
| 2023-06 | 1463000000.0000 | 106000000.0000 | 90985400.0000 | 30604000.0000 |
| 2022-12 | 2617000000.0000 | 210000000.0000 | 173000000.0000 | 33525000.0000 |
| 2022-09 | 1954000000.0000 | 145000000.0000 | 128000000.0000 | 6793900.0000 |
| 2022-06 | 1249000000.0000 | 91193800.0000 | 86349600.0000 | 9588600.0000 |
| 2021-12 | 2455000000.0000 | 199000000.0000 | 149000000.0000 | 33028500.0000 |
| 2022-03 | 569000000.0000 | 43165200.0000 | 37935900.0000 | 3899800.0000 |
| 2021-09 | 1735000000.0000 | 140000000.0000 | 110000000.0000 | 16782300.0000 |
| 2021-06 | 1089000000.0000 | 84924100.0000 | 70766700.0000 | 18843700.0000 |
| 2021-03 | 457000000.0000 | 38272600.0000 | 34225000.0000 | 6686300.0000 |
| 2020-12 | 1865000000.0000 | 163000000.0000 | 112000000.0000 | 41066600.0000 |
| 2020-06 | 697000000.0000 | 64168100.0000 | 47688000.0000 | 18686900.0000 |
| 2020-09 | 1238000000.0000 | 113000000.0000 | 79576100.0000 | 23441600.0000 |
| 2019-09 | 1262000000.0000 | 141000000.0000 | 63655900.0000 | 10973100.0000 |
| 2019-12 | 1774000000.0000 | 202000000.0000 | 91336300.0000 | 11238200.0000 |
| 2020-03 | 275000000.0000 | 28616300.0000 | 20126100.0000 | 8100100.0000 |
| 2019-03 | 384000000.0000 | 44156000.0000 | 18508100.0000 | 10192200.0000 |
| 2019-06 | 815000000.0000 | 89533800.0000 | 41546300.0000 | 2056000.0000 |
| 2018-12 | 1580000000.0000 | 176000000.0000 | 87341300.0000 | 24367200.0000 |
| 2018-09 | 1085000000.0000 | 117000000.0000 | 65297200.0000 | 16276600.0000 |
| 2017-12 | 1311000000.0000 | 149000000.0000 | 73397100.0000 | 20797800.0000 |
| 2018-03 | 285000000.0000 | 34126400.0000 | 18215900.0000 | 9812500.0000 |
| 2018-06 | 705000000.0000 | 74606900.0000 | 39353400.0000 | 13385600.0000 |
| 2017-06 | 532000000.0000 | 61902900.0000 | 51888300.0000 | 7304800.0000 |
| 2017-09 | 891000000.0000 | 100000000.0000 | 47185800.0000 | 14299900.0000 |
| 2017-03 | 231000000.0000 | 26275700.0000 | 25789300.0000 | 3499100.0000 |
| 2016-12 | 920000000.0000 | 119000000.0000 | 101000000.0000 | 4879000.0000 |
| 2016-06 | 399000000.0000 | 46850200.0000 | 41565500.0000 | 1409700.0000 |
| 2016-09 | 614000000.0000 | 76129700.0000 | 65284600.0000 | 2554200.0000 |
| 2016-03 | 173000000.0000 | 20142800.0000 | 19188400.0000 | 423000.0000 |
| 2015-09 | 590000000.0000 | 67878100.0000 | 60626300.0000 | 3681600.0000 |
| 2015-12 | 818000000.0000 | 99781300.0000 | 86441100.0000 | 4810500.0000 |
| 2015-03 | 169000000.0000 | 20651500.0000 | 18687100.0000 | 2417400.0000 |
| 2015-06 | 387000000.0000 | 43336600.0000 | 40402200.0000 | 4678300.0000 |
| 2014-09 | 560000000.0000 | 69392000.0000 | 53700000.0000 | 7450000.0000 |
| 2014-12 | 807000000.0000 | 102000000.0000 | 76040500.0000 | 9987800.0000 |
| 2014-06 | 360000000.0000 | 45160800.0000 | 33946100.0000 | 5036000.0000 |
| 2014-03 | 155000000.0000 | 21988200.0000 | 17351000.0000 | 2081200.0000 |
| 2012-12 | 536000000.0000 | 69272600.0000 | 57032100.0000 | 6961000.0000 |
| 2011-12 | 451000000.0000 | 57976700.0000 | 44850500.0000 | 4211400.0000 |
| 2013-12 | 655000000.0000 | 86209300.0000 | 67754900.0000 | 8325300.0000 |
| 2025-06 | 1832000000.0000 | 129000000.0000 | 100000000.0000 | 32603600.0000 |
| 2025-09 | 2852000000.0000 | 213000000.0000 | 157000000.0000 | 49853600.0000 |
| 2026-03 | 917000000.0000 | 55290500.0000 | 45046900.0000 | 16872800.0000 |
| 2025-12 | 3884000000.0000 | 292000000.0000 | 197000000.0000 | 66544100.0000 |