中商官网
研究报告
圣泉集团（605589）
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 | 2459000000.0000 | 15.18 | 249000000.0000 | 43.10 | 249000000.0000 | 44.77 | 216000000.0000 | 53.19 |
| 2024-12-31 | 10020000000.0000 | 9.87 | 990000000.0000 | 5.54 | 989000000.0000 | 4.66 | 891000000.0000 | 10.96 |
| 2024-06-30 | 4626000000.0000 | 5.96 | 406000000.0000 | 9.14 | 403000000.0000 | 6.90 | 338000000.0000 | 6.29 |
| 2024-09-30 | 7152000000.0000 | 6.87 | 672000000.0000 | 15.46 | 677000000.0000 | 14.55 | 594000000.0000 | 21.47 |
| 2024-03-31 | 2135000000.0000 | 5.07 | 174000000.0000 | 9.43 | 172000000.0000 | 4.88 | 141000000.0000 | 7.63 |
| 2023-12-31 | 9120000000.0000 | -4.98 | 938000000.0000 | 14.39 | 945000000.0000 | 17.10 | 803000000.0000 | 12.94 |
| 2023-03-31 | 2032000000.0000 | -8.72 | 159000000.0000 | 5.30 | 164000000.0000 | 10.81 | 131000000.0000 | 1.55 |
| 2023-09-30 | 6692000000.0000 | -5.41 | 582000000.0000 | 5.05 | 591000000.0000 | 6.49 | 489000000.0000 | 1.45 |
| 2023-06-30 | 4366000000.0000 | -8.62 | 372000000.0000 | -4.86 | 377000000.0000 | -2.84 | 318000000.0000 | -6.47 |
| 2022-12-31 | 9598000000.0000 | 8.76 | 820000000.0000 | -4.65 | 807000000.0000 | 3.33 | 711000000.0000 | -0.14 |
| 2022-09-30 | 7075000000.0000 | 11.22 | 554000000.0000 | -16.82 | 555000000.0000 | -6.88 | 482000000.0000 | -10.74 |
| 2022-03-31 | 2226000000.0000 | 16.48 | 151000000.0000 | -23.35 | 148000000.0000 | -24.10 | 129000000.0000 | -22.75 |
| 2022-06-30 | 4778000000.0000 | 17.02 | 391000000.0000 | -17.86 | 388000000.0000 | -8.27 | 340000000.0000 | -11.69 |
| 2021-12-31 | 8825000000.0000 | 6.08 | 860000000.0000 | -24.96 | 781000000.0000 | -29.58 | 712000000.0000 | -19.91 |
| 2021-09-30 | 6361000000.0000 | 0.95 | 666000000.0000 | -25.92 | 596000000.0000 | -30.70 | 540000000.0000 | -19.64 |
| 2020-12-31 | 8319000000.0000 | 41.43 | 1146000000.0000 | 97.59 | 1109000000.0000 | 97.68 | 889000000.0000 | 89.15 |
| 2021-06-30 | 4083000000.0000 | 5.39 | 476000000.0000 | -8.29 | 423000000.0000 | -15.06 | 385000000.0000 | -6.78 |
| 2021-03-31 | 1911000000.0000 | 52.15 | 197000000.0000 | 23.13 | 195000000.0000 | 21.88 | 167000000.0000 | 22.79 |
| 2020-09-30 | 6301000000.0000 | 45.18 | 899000000.0000 | 104.32 | 860000000.0000 | 100.93 | 672000000.0000 | 77.31 |
| 2020-06-30 | 3874000000.0000 | 33.31 | 519000000.0000 | 86.02 | 498000000.0000 | 88.64 | 413000000.0000 | 92.09 |
| 2020-03-31 | 1256000000.0000 | -11.24 | 160000000.0000 | 17.65 | 160000000.0000 | 16.79 | 136000000.0000 | 20.35 |
| 2019-12-31 | 5882000000.0000 | -4.96 | 580000000.0000 | -6.60 | 561000000.0000 | -8.63 | 470000000.0000 | -8.56 |
| 2019-06-30 | 2906000000.0000 | -1.26 | 279000000.0000 | -20.06 | 264000000.0000 | -27.27 | 215000000.0000 | -28.33 |
| 2019-09-30 | 4340000000.0000 | -6.57 | 440000000.0000 | -2.87 | 428000000.0000 | -7.76 | 379000000.0000 | -0.52 |
| 2019-03-31 | 1415000000.0000 | 4.97 | 136000000.0000 | -4.23 | 137000000.0000 | -4.20 | 113000000.0000 | 1.80 |
| 2018-12-31 | 6189000000.0000 | 22.92 | 621000000.0000 | 9.33 | 614000000.0000 | 8.10 | 514000000.0000 | 8.67 |
| 2018-09-30 | 4645000000.0000 | 29.57 | 453000000.0000 | 10.49 | 464000000.0000 | 12.62 | 381000000.0000 | 15.81 |
| 2018-06-30 | 2943000000.0000 | 31.38 | 349000000.0000 | 10.44 | 363000000.0000 | 14.51 | 300000000.0000 | 17.19 |
| 2018-03-31 | 1348000000.0000 | 36.71 | 142000000.0000 | 19.33 | 143000000.0000 | 20.17 | 111000000.0000 | 12.44 |
| 2017-09-30 | 3585000000.0000 | -- | 410000000.0000 | -- | 412000000.0000 | -- | 329000000.0000 | -- |
| 2017-12-31 | 5035000000.0000 | 42.19 | 568000000.0000 | 16.87 | 568000000.0000 | 8.81 | 473000000.0000 | 8.49 |
| 2016-12-31 | 3541000000.0000 | 6.50 | 486000000.0000 | 33.15 | 522000000.0000 | 27.01 | 436000000.0000 | 26.38 |
| 2017-06-30 | 2240000000.0000 | 37.76 | 316000000.0000 | 41.07 | 317000000.0000 | 36.05 | 256000000.0000 | 31.28 |
| 2017-03-31 | 986000000.0000 | -- | 119000000.0000 | -- | 119000000.0000 | -- | 98716900.0000 | -- |
| 2015-12-31 | 3325000000.0000 | -15.82 | 365000000.0000 | 3.99 | 411000000.0000 | 10.48 | 345000000.0000 | 11.65 |
| 2016-06-30 | 1626000000.0000 | -5.57 | 224000000.0000 | 23.08 | 233000000.0000 | 25.27 | 195000000.0000 | 21.88 |
| 2015-03-31 | 846000000.0000 | -0.24 | 90035800.0000 | 10.08 | 89930400.0000 | 9.73 | 72856600.0000 | 6.55 |
| 2015-06-30 | 1722000000.0000 | -11.96 | 182000000.0000 | 15.92 | 186000000.0000 | 19.23 | 160000000.0000 | 21.21 |
| 2014-06-30 | 1956000000.0000 | 17.27 | 157000000.0000 | 9.03 | 156000000.0000 | 7.59 | 132000000.0000 | 13.79 |
| 2014-09-30 | 3079000000.0000 | 15.28 | 253000000.0000 | 7.20 | 248000000.0000 | 4.64 | 211000000.0000 | 7.65 |
| 2014-12-31 | 3950000000.0000 | 9.84 | 351000000.0000 | 12.50 | 372000000.0000 | 18.85 | 309000000.0000 | 17.49 |
| 2014-03-31 | 848000000.0000 | 14.91 | 81790700.0000 | 19.67 | 81957500.0000 | 19.85 | 68378600.0000 | 19.91 |
| 2013-12-31 | 3596000000.0000 | 11.02 | 312000000.0000 | 29.46 | 313000000.0000 | 30.42 | 263000000.0000 | 34.87 |
| 2013-09-30 | 2671000000.0000 | -8.31 | 236000000.0000 | -0.42 | 237000000.0000 | 0.42 | 196000000.0000 | 0.51 |
| 2013-06-30 | 1668000000.0000 | -0.66 | 144000000.0000 | -72.62 | 145000000.0000 | -72.38 | 116000000.0000 | -76.57 |
| 2012-12-31 | 3239000000.0000 | -16.76 | 241000000.0000 | -54.36 | 240000000.0000 | -55.96 | 195000000.0000 | -57.05 |
| 2013-03-31 | 738000000.0000 | -- | 68345000.0000 | -- | 68385400.0000 | -- | 57023700.0000 | -- |
| 2012-06-30 | 1679000000.0000 | -- | 526000000.0000 | -- | 525000000.0000 | -- | 495000000.0000 | -- |
| 2011-12-31 | 3891000000.0000 | 27.03 | 528000000.0000 | 33.00 | 545000000.0000 | 36.93 | 454000000.0000 | 36.75 |
| 2012-09-30 | 2913000000.0000 | -- | 237000000.0000 | -- | 236000000.0000 | -- | 195000000.0000 | -- |
| 2010-12-31 | 3063000000.0000 | -- | 397000000.0000 | -- | 398000000.0000 | -- | 332000000.0000 | -- |
| 2025-06-30 | 5351000000.0000 | 15.67 | 584000000.0000 | 43.84 | 596000000.0000 | 47.89 | 521000000.0000 | 54.14 |
| 2025-09-30 | 8072000000.0000 | 12.86 | 879000000.0000 | 30.80 | 889000000.0000 | 31.31 | 782000000.0000 | 31.65 |
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 | 9.35 | 10.13 | 1.57 | 2.0800 | 0.9500 | 4.24 | 0.15 |
| 2024-12 | 9.05 | 9.87 | 6.71 | 8.6200 | 4.7200 | 5.22 | 0.68 |
| 2024-06 | 7.78 | 8.71 | 2.77 | 3.4000 | 2.3400 | 4.43 | 0.32 |
| 2024-09 | 8.40 | 9.47 | 4.50 | 5.8300 | 3.3700 | 4.58 | 0.48 |
| 2024-03 | 6.84 | 8.06 | 1.17 | 1.4500 | 1.1400 | 4.32 | 0.14 |
| 2023-12 | 9.48 | 10.36 | 7.02 | 8.9700 | 5.0900 | 5.43 | 0.68 |
| 2023-03 | 6.94 | 8.07 | 1.32 | 1.5000 | 1.1000 | 4.94 | 0.16 |
| 2023-09 | 8.14 | 8.83 | 4.73 | 5.5600 | 3.9200 | 5.19 | 0.54 |
| 2023-06 | 8.09 | 8.63 | 3.07 | 3.6600 | 2.5100 | 5.26 | 0.36 |
| 2022-12 | 8.06 | 8.41 | 6.46 | 8.5400 | 5.2900 | 6.60 | 0.77 |
| 2022-09 | 7.28 | 7.84 | 4.56 | 5.8500 | 3.8600 | 6.07 | 0.58 |
| 2022-03 | 6.38 | 6.65 | 1.08 | 1.5700 | 1.0900 | 5.68 | 0.16 |
| 2022-06 | 7.85 | 8.12 | 3.12 | 4.1000 | 2.4400 | 6.21 | 0.38 |
| 2021-12 | 9.19 | 8.85 | 5.72 | 10.5500 | 5.2000 | 7.26 | 0.65 |
| 2021-09 | 9.28 | 9.37 | 4.55 | 8.6600 | 3.7600 | 6.14 | 0.49 |
| 2020-12 | 12.33 | 13.33 | 10.16 | 16.8600 | 5.9000 | 7.86 | 0.76 |
| 2021-06 | 10.31 | 10.36 | 3.55 | 6.4300 | 2.4300 | 6.30 | 0.34 |
| 2021-03 | 8.84 | 10.20 | 1.68 | 2.8200 | 1.2000 | 6.16 | 0.16 |
| 2020-09 | 13.16 | 13.65 | -- | -- | -- | -- | -- |
| 2020-06 | 12.21 | 12.85 | 5.52 | 8.1100 | 2.5200 | 6.58 | 0.43 |
| 2020-03 | 10.43 | 12.74 | -- | 2.7800 | -- | -- | -- |
| 2019-12 | 8.40 | 9.54 | 7.76 | 10.2100 | 5.5000 | 5.65 | 0.81 |
| 2019-06 | 7.91 | 9.08 | 3.69 | 4.7500 | 2.5900 | 5.23 | 0.41 |
| 2019-09 | 9.10 | 9.86 | 6.14 | 8.1700 | 3.9400 | 4.98 | 0.62 |
| 2019-03 | 8.69 | 9.68 | 1.83 | 2.5000 | 1.2400 | 4.84 | 0.19 |
| 2018-12 | 9.05 | 9.92 | 8.07 | 13.1200 | 5.3800 | 6.28 | 0.81 |
| 2018-09 | 9.19 | 9.99 | 6.19 | 9.5400 | 3.8700 | -- | 0.62 |
| 2018-06 | 11.08 | 12.33 | 4.62 | 7.8500 | 2.4300 | -- | 0.37 |
| 2018-03 | 9.42 | 10.61 | 1.85 | 3.0100 | 1.0800 | 5.13 | 0.17 |
| 2017-09 | 11.05 | 11.49 | -- | -- | -- | -- | -- |
| 2017-12 | 9.65 | 11.28 | 8.02 | 13.9000 | 4.8400 | 5.14 | 0.71 |
| 2016-12 | 13.47 | 14.74 | 8.43 | 13.9300 | 4.2200 | 3.28 | 0.57 |
| 2017-06 | 13.75 | 14.15 | 4.69 | 6.7000 | 2.1100 | 3.83 | 0.33 |
| 2017-03 | 11.66 | 12.07 | -- | 2.7900 | -- | -- | -- |
| 2015-12 | 10.47 | 12.36 | 6.76 | 14.9900 | 4.3900 | 2.96 | 0.55 |
| 2016-06 | 13.35 | 14.33 | 3.53 | 6.2000 | 2.0200 | 2.68 | 0.25 |
| 2015-03 | 10.64 | 10.63 | 1.44 | -- | 1.0900 | 2.72 | 0.14 |
| 2015-06 | 10.39 | 10.80 | 2.61 | 7.4200 | 2.1700 | 2.77 | 0.24 |
| 2014-06 | 7.67 | 7.98 | 2.45 | 7.5500 | 2.6800 | 3.35 | 0.31 |
| 2014-09 | 7.99 | 8.05 | 3.91 | -- | 4.2400 | 3.38 | 0.49 |
| 2014-12 | 8.51 | 9.42 | 6.41 | 16.9600 | 5.4300 | 3.79 | 0.68 |
| 2014-03 | 9.67 | 9.66 | 1.35 | -- | 1.1000 | 3.05 | 0.14 |
| 2013-12 | 8.68 | 8.70 | 5.51 | 16.7000 | 5.2000 | 4.11 | 0.63 |
| 2013-09 | 8.84 | 8.87 | 4.21 | -- | 5.0300 | 4.10 | 0.47 |
| 2013-06 | 8.63 | 8.69 | 2.68 | 7.7300 | 2.4700 | 3.52 | 0.31 |
| 2012-12 | 7.44 | 7.41 | 5.35 | 14.6400 | 5.9900 | 4.57 | 0.72 |
| 2013-03 | 9.21 | 9.27 | -- | -- | -- | -- | -- |
| 2012-06 | 31.33 | 31.27 | -- | -- | -- | -- | -- |
| 2011-12 | 13.47 | 14.01 | 14.13 | -- | 9.1200 | 6.94 | 1.01 |
| 2012-09 | 8.14 | 8.10 | -- | -- | -- | -- | -- |
| 2010-12 | 12.93 | 12.99 | 13.17 | -- | 8.1300 | 6.35 | 1.01 |
| 2025-06 | 10.61 | 11.14 | 3.66 | 5.0100 | 2.0300 | 4.52 | 0.33 |
| 2025-09 | 10.37 | 11.01 | -- | -- | -- | -- | -- |
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 | 33.84 | 66.16 | 1.8300 | 1.1000 |
| 2024-12 | 28.29 | 71.71 | 2.0400 | 1.2700 |
| 2024-06 | 25.68 | 74.31 | 2.1900 | 1.4300 |
| 2024-09 | 29.73 | 70.27 | 1.9300 | 1.1800 |
| 2024-03 | 28.11 | 71.89 | 2.0800 | 1.3800 |
| 2023-12 | 28.83 | 71.17 | 2.0300 | 1.3800 |
| 2023-03 | 28.60 | 71.39 | 2.4300 | 1.4900 |
| 2023-09 | 27.16 | 72.84 | 2.2800 | 1.3800 |
| 2023-06 | 27.47 | 72.53 | 2.3900 | 1.5500 |
| 2022-12 | 30.08 | 69.92 | 2.3400 | 1.4500 |
| 2022-09 | 30.07 | 69.93 | 3.1200 | 1.9100 |
| 2022-03 | 39.32 | 60.68 | 2.3700 | 1.4800 |
| 2022-06 | 31.51 | 68.49 | 2.6700 | 1.6900 |
| 2021-12 | 40.49 | 59.51 | 2.6900 | 1.7600 |
| 2021-09 | 39.49 | 60.51 | 3.9600 | 2.6000 |
| 2020-12 | 47.46 | 52.54 | 2.0400 | 1.4500 |
| 2021-06 | 48.53 | 51.47 | 2.4700 | 1.5800 |
| 2021-03 | 49.10 | 50.91 | 2.0900 | 1.4200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 41.90 | 58.10 | 2.4200 | 1.6300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 31.92 | 68.07 | 2.9700 | 2.0500 |
| 2019-06 | 34.90 | 65.10 | 2.6300 | 1.6300 |
| 2019-09 | 29.96 | 70.04 | 3.1400 | 2.3000 |
| 2019-03 | 36.71 | 63.29 | 2.2300 | 1.7400 |
| 2018-12 | 40.18 | 59.81 | 1.9600 | 1.2500 |
| 2018-09 | 39.91 | 60.09 | 2.0300 | 1.2700 |
| 2018-06 | 48.75 | 51.25 | 1.6300 | 1.2300 |
| 2018-03 | 51.15 | 48.85 | 1.6400 | 1.2400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 49.19 | 50.81 | 1.6200 | 1.2100 |
| 2016-12 | 46.48 | 53.52 | 1.6200 | 1.2800 |
| 2017-06 | 48.51 | 51.49 | 1.6300 | 1.2100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 50.53 | 49.47 | 1.2500 | 0.8800 |
| 2016-06 | 52.23 | 47.77 | 1.2600 | 0.9700 |
| 2015-03 | 67.07 | 32.92 | 1.0000 | 0.7900 |
| 2015-06 | 59.18 | 40.81 | 1.1700 | 0.9900 |
| 2014-06 | 71.46 | 28.55 | 0.9600 | 0.7700 |
| 2014-09 | 70.00 | 29.99 | 0.9500 | 0.8000 |
| 2014-12 | 66.12 | 33.90 | 0.9500 | 0.7600 |
| 2014-03 | 70.96 | 29.04 | 0.9800 | 0.7500 |
| 2013-12 | 70.24 | 29.76 | 0.9700 | 0.7400 |
| 2013-09 | 66.30 | 33.70 | 1.1900 | 0.9400 |
| 2013-06 | 64.14 | 35.86 | 1.1300 | 0.8700 |
| 2012-12 | 67.71 | 32.29 | 1.0400 | 0.7700 |
| 2013-03 | -- | -- | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 67.62 | 32.41 | 1.1700 | 0.9200 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 60.91 | 39.09 | 1.4000 | 1.1300 |
| 2025-06 | 35.66 | 64.35 | 1.8500 | 1.1300 |
| 2025-09 | -- | -- | -- | -- |
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 | 2229000000.0000 | 84587800.0000 | 94128600.0000 | 3906800.0000 |
| 2024-12 | 9113000000.0000 | 359000000.0000 | 395000000.0000 | 20366500.0000 |
| 2024-06 | 4266000000.0000 | 163000000.0000 | 225000000.0000 | 9118400.0000 |
| 2024-09 | 6551000000.0000 | 259000000.0000 | 304000000.0000 | 11110100.0000 |
| 2024-03 | 1989000000.0000 | 76165800.0000 | 107000000.0000 | 9245400.0000 |
| 2023-12 | 8255000000.0000 | 324000000.0000 | 344000000.0000 | 67604400.0000 |
| 2023-03 | 1891000000.0000 | 75958200.0000 | 82999200.0000 | 16798200.0000 |
| 2023-09 | 6147000000.0000 | 237000000.0000 | 268000000.0000 | 38169400.0000 |
| 2023-06 | 4013000000.0000 | 156000000.0000 | 166000000.0000 | 45502400.0000 |
| 2022-12 | 8824000000.0000 | 356000000.0000 | 326000000.0000 | 67686900.0000 |
| 2022-09 | 6560000000.0000 | 265000000.0000 | 264000000.0000 | 5926600.0000 |
| 2022-03 | 2084000000.0000 | 82327900.0000 | 75119700.0000 | 22646500.0000 |
| 2022-06 | 4403000000.0000 | 171000000.0000 | 168000000.0000 | 40378200.0000 |
| 2021-12 | 8014000000.0000 | 358000000.0000 | 402000000.0000 | 143000000.0000 |
| 2021-09 | 5771000000.0000 | 267000000.0000 | 288000000.0000 | 109000000.0000 |
| 2020-12 | 7293000000.0000 | 343000000.0000 | 313000000.0000 | 142000000.0000 |
| 2021-06 | 3662000000.0000 | 164000000.0000 | 201000000.0000 | 80705200.0000 |
| 2021-03 | 1742000000.0000 | 75965400.0000 | 80972900.0000 | 55994600.0000 |
| 2020-09 | 5472000000.0000 | 265000000.0000 | 172000000.0000 | 92063000.0000 |
| 2020-06 | 3401000000.0000 | 123000000.0000 | 123000000.0000 | 54164400.0000 |
| 2020-03 | 1125000000.0000 | 39077600.0000 | 46934500.0000 | 35606000.0000 |
| 2019-12 | 5388000000.0000 | 459000000.0000 | 241000000.0000 | 79432700.0000 |
| 2019-06 | 2676000000.0000 | 228000000.0000 | 120000000.0000 | 33115700.0000 |
| 2019-09 | 3945000000.0000 | 328000000.0000 | 187000000.0000 | 47882500.0000 |
| 2019-03 | 1292000000.0000 | 101000000.0000 | 50490700.0000 | 25293600.0000 |
| 2018-12 | 5629000000.0000 | 400000000.0000 | 215000000.0000 | 108000000.0000 |
| 2018-09 | 4218000000.0000 | 292000000.0000 | 166000000.0000 | 72267000.0000 |
| 2018-06 | 2617000000.0000 | 181000000.0000 | 106000000.0000 | 59963500.0000 |
| 2018-03 | 1221000000.0000 | 85068400.0000 | 47933700.0000 | 34649100.0000 |
| 2017-09 | 3189000000.0000 | 247000000.0000 | 120000000.0000 | 91447000.0000 |
| 2017-12 | 4549000000.0000 | 365000000.0000 | 166000000.0000 | 139000000.0000 |
| 2016-12 | 3064000000.0000 | 282000000.0000 | 143000000.0000 | 62623600.0000 |
| 2017-06 | 1932000000.0000 | 155000000.0000 | 84656300.0000 | 45468400.0000 |
| 2017-03 | 871000000.0000 | 77537500.0000 | 88636600.0000 | 12649100.0000 |
| 2015-12 | 2977000000.0000 | 252000000.0000 | 317000000.0000 | 162000000.0000 |
| 2016-06 | 1409000000.0000 | 124000000.0000 | 157000000.0000 | 60733000.0000 |
| 2015-03 | 756000000.0000 | 53814500.0000 | 79179900.0000 | 44783000.0000 |
| 2015-06 | 1543000000.0000 | 112000000.0000 | 159000000.0000 | 97419900.0000 |
| 2014-06 | 1806000000.0000 | 116000000.0000 | 146000000.0000 | 86718500.0000 |
| 2014-09 | 2833000000.0000 | 187000000.0000 | 216000000.0000 | 127000000.0000 |
| 2014-12 | 3614000000.0000 | 247000000.0000 | 328000000.0000 | 169000000.0000 |
| 2014-03 | 766000000.0000 | 49171100.0000 | 66954900.0000 | 33072500.0000 |
| 2013-12 | 3284000000.0000 | 239000000.0000 | 288000000.0000 | 133000000.0000 |
| 2013-09 | 2435000000.0000 | 171000000.0000 | 206000000.0000 | 102000000.0000 |
| 2013-06 | 1524000000.0000 | 106000000.0000 | 125000000.0000 | 66279500.0000 |
| 2012-12 | 2998000000.0000 | 227000000.0000 | 287000000.0000 | 139000000.0000 |
| 2013-03 | 670000000.0000 | 46721900.0000 | 58891400.0000 | 31135300.0000 |
| 2012-06 | 1153000000.0000 | 112000000.0000 | 153000000.0000 | 70854700.0000 |
| 2011-12 | 3367000000.0000 | 217000000.0000 | 258000000.0000 | 136000000.0000 |
| 2012-09 | 2676000000.0000 | 168000000.0000 | 224000000.0000 | 103000000.0000 |
| 2010-12 | 2667000000.0000 | 185000000.0000 | 153000000.0000 | 85785700.0000 |
| 2025-06 | 4783000000.0000 | 182000000.0000 | 188000000.0000 | 24061900.0000 |
| 2025-09 | 7235000000.0000 | 289000000.0000 | 288000000.0000 | 19487500.0000 |