中商官网
研究报告
万华媒体（HK0426）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202312 | 28736000.0000 | -6.80 | 3898000.0000 | -40.04 | -15819000.0000 | 33.21 | -15835000.0000 | 34.78 |
| 202309 | 17017000.0000 | -14.16 | 781000.0000 | -79.29 | -12307000.0000 | 72.42 | -12320000.0000 | 75.65 |
| 202306 | 9353000.0000 | -8.88 | 1310000.0000 | -47.33 | -5063000.0000 | 142.36 | -5070000.0000 | 141.77 |
| 202303 | 41166000.0000 | -8.60 | 7242000.0000 | -15.03 | -18626000.0000 | 51.48 | -18507000.0000 | 50.07 |
| 202212 | 30832000.0000 | -10.92 | 6501000.0000 | 0.00 | -11875000.0000 | 85.37 | -11749000.0000 | 82.61 |
| 202209 | 19824000.0000 | -9.28 | 3772000.0000 | 3.31 | -7138000.0000 | 73.51 | -7014000.0000 | 69.71 |
| 202206 | 10264000.0000 | -5.54 | 2487000.0000 | 20.79 | -2089000.0000 | -50.17 | -2097000.0000 | -50.10 |
| 202203 | 45039000.0000 | -1.97 | 8523000.0000 | 1919.67 | -12296000.0000 | -28.57 | -12332000.0000 | -28.53 |
| 202112 | 34612000.0000 | 1.21 | 6501000.0000 | 4292.57 | -6406000.0000 | -42.70 | -6434000.0000 | -42.76 |
| 202109 | 21853000.0000 | 5.18 | 3651000.0000 | -270.13 | -4114000.0000 | -56.90 | -4133000.0000 | -56.89 |
| 202106 | 10866000.0000 | 3.70 | 2059000.0000 | -249.09 | -4192000.0000 | -25.67 | -4202000.0000 | -25.77 |
| 202103 | 45943000.0000 | -34.49 | 422000.0000 | -97.12 | -17213000.0000 | -35.54 | -17255000.0000 | -35.73 |
| 202012 | 34199000.0000 | -41.74 | 148000.0000 | -99.08 | -11179000.0000 | 17.53 | -11240000.0000 | 16.71 |
| 202009 | 20777000.0000 | -45.02 | -2146000.0000 | -125.10 | -9546000.0000 | 9.22 | -9586000.0000 | 8.76 |
| 202006 | 10478000.0000 | -42.14 | -1381000.0000 | -129.84 | -5640000.0000 | 50.68 | -5661000.0000 | 49.76 |
| 202003 | 70129000.0000 | -28.88 | 14631000.0000 | -60.40 | -26705000.0000 | 411.88 | -26848000.0000 | 121.76 |
| 201912 | 58699000.0000 | -21.39 | 16012000.0000 | -47.34 | -9512000.0000 | 333.35 | -9631000.0000 | 6.54 |
| 201909 | 37790000.0000 | -15.44 | 8551000.0000 | -46.11 | -8740000.0000 | 33.70 | -8814000.0000 | -33.81 |
| 201906 | 18108000.0000 | -18.09 | 4628000.0000 | -43.55 | -3743000.0000 | 15.24 | -3780000.0000 | -29.61 |
| 201903 | 98600000.0000 | 3.82 | 36948000.0000 | 9.88 | -5217000.0000 | -57.61 | -12107000.0000 | -41.09 |
| 201812 | 74671000.0000 | 2.26 | 30404000.0000 | 14.19 | -2195000.0000 | -78.41 | -9040000.0000 | -45.31 |
| 201809 | 44692000.0000 | 1.35 | 15868000.0000 | 27.25 | -6537000.0000 | -44.43 | -13316000.0000 | -19.81 |
| 201806 | 22107000.0000 | -0.40 | 8198000.0000 | 46.03 | -3248000.0000 | -56.81 | -5370000.0000 | -30.36 |
| 201803 | 94971000.0000 | -8.76 | 33627000.0000 | -4.72 | -12306000.0000 | -79.64 | -20550000.0000 | -66.86 |
| 201712 | 73018000.0000 | -11.39 | 26625000.0000 | -13.16 | -10167000.0000 | 14.38 | -16529000.0000 | 114.13 |
| 201709 | 44095000.0000 | -12.35 | 12470000.0000 | -20.94 | -11764000.0000 | 15.21 | -16605000.0000 | 88.84 |
| 201706 | 22196000.0000 | -12.43 | 5614000.0000 | -27.83 | -7520000.0000 | 41.17 | -7711000.0000 | 67.38 |
| 201703 | 104094000.0000 | -24.16 | 35293000.0000 | -43.64 | -60453000.0000 | 429.04 | -62019000.0000 | 297.43 |
| 201612 | 82405000.0000 | -25.82 | 30661000.0000 | -44.15 | -8889000.0000 | -347.05 | -7719000.0000 | -574.72 |
| 201609 | 50307000.0000 | -26.81 | 15773000.0000 | -51.34 | -10211000.0000 | 859.68 | -8793000.0000 | 379.71 |
| 201606 | 25347000.0000 | -31.01 | 7779000.0000 | -58.56 | -5327000.0000 | -343.35 | -4607000.0000 | -384.03 |
| 201603 | 137247000.0000 | -23.43 | 62623000.0000 | -33.75 | -11427000.0000 | 124.90 | -15605000.0000 | 40.94 |
| 201512 | 111095000.0000 | -23.28 | 54900000.0000 | -30.54 | 3598000.0000 | -84.20 | 1626000.0000 | -90.70 |
| 201509 | 68731000.0000 | -21.64 | 32415000.0000 | -26.54 | -1064000.0000 | -116.13 | -1833000.0000 | -143.94 |
| 201506 | 36739000.0000 | -18.04 | 18773000.0000 | -19.39 | 2189000.0000 | -60.40 | 1622000.0000 | -59.84 |
| 201503 | 179248000.0000 | -11.85 | 94532000.0000 | -14.75 | -5081000.0000 | -113.58 | -11072000.0000 | -138.65 |
| 201412 | 144805000.0000 | -11.59 | 79043000.0000 | -14.59 | 22776000.0000 | -37.50 | 17488000.0000 | -39.95 |
| 201409 | 87711000.0000 | -8.81 | 44125000.0000 | -9.87 | 6597000.0000 | -51.51 | 4172000.0000 | -58.99 |
| 201406 | 44826000.0000 | -12.56 | 23290000.0000 | -13.87 | 5528000.0000 | -34.16 | 4039000.0000 | -37.62 |
| 201403 | 203352000.0000 | -6.42 | 110894000.0000 | -9.96 | 37408000.0000 | -12.74 | 28646000.0000 | -20.17 |
| 201312 | 163788000.0000 | -6.60 | 92547000.0000 | -11.26 | 36442000.0000 | -18.57 | 29124000.0000 | -21.09 |
| 201309 | 96184000.0000 | -9.05 | 48957000.0000 | -18.04 | 13606000.0000 | -28.39 | 10172000.0000 | -32.35 |
| 201306 | 51266000.0000 | -7.71 | 27040000.0000 | -18.37 | 8396000.0000 | -30.74 | 6475000.0000 | -34.69 |
| 201303 | 217295000.0000 | -3.07 | 123167000.0000 | -4.06 | 42868000.0000 | 6.81 | 35882000.0000 | 10.13 |
| 201212 | 175359000.0000 | 0.52 | 104294000.0000 | 2.70 | 44752000.0000 | 26.72 | 36908000.0000 | 28.59 |
| 201209 | 105760000.0000 | 8.86 | 59730000.0000 | 16.71 | 19000000.0000 | 89.34 | 15037000.0000 | 109.25 |
| 201206 | 55546000.0000 | 9.84 | 33125000.0000 | 21.11 | 12122000.0000 | 79.03 | 9915000.0000 | 91.52 |
| 201203 | 224183000.0000 | 11.99 | 128380000.0000 | 23.34 | 40136000.0000 | 47.70 | 32581000.0000 | 59.66 |
| 201112 | 174457000.0000 | 13.65 | 101555000.0000 | 24.64 | 35315000.0000 | 37.91 | 28703000.0000 | 42.79 |
| 201109 | 97148000.0000 | 8.77 | 51176000.0000 | 16.30 | 10035000.0000 | 23.57 | 7186000.0000 | 27.57 |
| 201106 | 50571000.0000 | -- | 27352000.0000 | -- | 6771000.0000 | -- | 5177000.0000 | -- |
| 201103 | 200188000.0000 | 10.37 | 104089000.0000 | 19.74 | 27174000.0000 | 180.55 | 20406000.0000 | 260.40 |
| 201012 | 153504000.0000 | -- | 81478000.0000 | -- | 25607000.0000 | -- | 20101000.0000 | -- |
| 201009 | 89318000.0000 | 14.81 | 44004000.0000 | 37.46 | 8121000.0000 | -297.78 | 5633000.0000 | -212.50 |
| 201003 | 181374000.0000 | -12.78 | 86926000.0000 | -12.40 | 9686000.0000 | -45.75 | 5662000.0000 | -50.32 |
| 200909 | 77796000.0000 | -23.78 | 32012000.0000 | -35.49 | -4106000.0000 | -157.99 | -5007000.0000 | -224.83 |
| 200903 | 207941000.0000 | -5.44 | 99232000.0000 | -0.45 | 17855000.0000 | -0.84 | 11397000.0000 | -5.18 |
| 200809 | 102068000.0000 | 0.87 | 49624000.0000 | 21.72 | 7080000.0000 | 111.91 | 4011000.0000 | 192.56 |
| 200803 | 219899000.0000 | 0.21 | 99683000.0000 | 5.67 | 18007000.0000 | 229.92 | 12020000.0000 | 290.64 |
| 200709 | 101189000.0000 | -2.03 | 40769000.0000 | 1.23 | 3341000.0000 | -204.64 | 1371000.0000 | -140.31 |
| 200703 | 219429000.0000 | 16.73 | 94333000.0000 | 18.41 | 5458000.0000 | 6.83 | 3077000.0000 | -56.21 |
| 200609 | 103281000.0000 | 20.41 | 40272000.0000 | 4.18 | -3193000.0000 | -191.07 | -3401000.0000 | -236.48 |
| 200603 | 187975000.0000 | 6.13 | 79666000.0000 | -10.21 | 5109000.0000 | -82.01 | 7027000.0000 | -68.61 |
| 200509 | 85774000.0000 | 8.24 | 38657000.0000 | 12.21 | 3506000.0000 | -30.34 | 2492000.0000 | -32.32 |
| 200503 | 177115000.0000 | 16.86 | 88725000.0000 | 22.94 | 28397000.0000 | 7.67 | 22386000.0000 | 5.48 |
| 200409 | 79243000.0000 | -- | 34451000.0000 | -- | 5033000.0000 | -- | 3682000.0000 | -- |
| 200403 | 151564000.0000 | -1.92 | 72171000.0000 | -1.57 | 26374000.0000 | 12.92 | 21223000.0000 | 7.92 |
| 200303 | 154529000.0000 | -- | 73323000.0000 | -- | 23356000.0000 | -- | 19665000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202312 | 13.56 | -- | -34.06 | 36.62 | 113.94 | -- | 0.62 |
| 202309 | 4.59 | -- | -27.46 | 31.77 | 69.68 | -- | 0.38 |
| 202306 | 14.01 | -- | -10.44 | 17.62 | 32.17 | -- | 0.19 |
| 202303 | 17.59 | -- | -34.19 | 81.42 | 128.99 | -- | 0.76 |
| 202212 | 21.09 | -- | -21.87 | 59.32 | 83.61 | -- | 0.57 |
| 202209 | 19.03 | -- | -7.38 | 46.53 | 57.74 | -- | 0.20 |
| 202206 | 24.23 | -- | -5.93 | 39.31 | 40.30 | -- | 0.29 |
| 202203 | 18.92 | -- | -11.98 | 136.46 | 175.56 | -- | 0.44 |
| 202112 | 18.78 | -- | -10.01 | 258.81 | 121.17 | -- | 0.54 |
| 202109 | 16.71 | -- | -3.19 | -534.67 | 75.53 | -- | 0.17 |
| 202106 | 18.95 | -- | -3.11 | -54.85 | 32.74 | -- | 0.08 |
| 202103 | 0.92 | -- | -12.85 | -312.99 | 162.00 | -- | 0.34 |
| 202012 | 0.43 | -- | -30.41 | -100.43 | 108.44 | -- | 0.93 |
| 202009 | -10.33 | -- | -24.45 | -76.7 | 92.43 | -- | 0.53 |
| 202006 | -13.18 | -- | -18.72 | -67.12 | 43.76 | -- | 0.35 |
| 202003 | 20.86 | -- | -90.44 | -205.67 | 146.43 | -- | 2.38 |
| 201912 | 27.28 | -- | -15.86 | -27.12 | 112.04 | -- | 0.98 |
| 201909 | 22.63 | -- | -14.09 | -21.72 | 68.00 | -- | 0.61 |
| 201906 | 25.56 | -- | -5.20 | -7.71 | 45.69 | -- | 0.25 |
| 201903 | 37.47 | -- | -7.35 | -22.4 | 127.91 | -- | 1.39 |
| 201812 | 40.72 | -- | -2.72 | -15.14 | 91.08 | -- | 0.92 |
| 201809 | 35.51 | -- | -8.67 | -24.55 | 33.99 | -- | 0.59 |
| 201806 | 37.08 | -- | -3.25 | -7.02 | 13.64 | -- | 0.22 |
| 201803 | 35.41 | -- | -9.36 | -18.4 | 43.63 | -- | 0.72 |
| 201712 | 36.46 | -- | -10.74 | -23.81 | 32.97 | -- | 0.77 |
| 201709 | 28.28 | -- | -12.82 | -24.03 | 18.71 | -- | 0.48 |
| 201706 | 25.29 | -- | -7.60 | -9.93 | 6.00 | -- | 0.22 |
| 201703 | 33.90 | -- | -57.14 | -72.92 | 14.68 | -- | 0.98 |
| 201612 | 37.21 | -- | -5.51 | -5.55 | 9.23 | -- | 0.51 |
| 201609 | 31.35 | -- | -6.44 | -6.34 | 6.26 | -- | 0.32 |
| 201606 | 30.69 | -- | -3.21 | -3.22 | 2.86 | -- | 0.15 |
| 201603 | 45.63 | -- | -6.63 | -10.56 | 12.10 | -- | 0.80 |
| 201512 | 49.42 | -- | 1.95 | 0.99 | 9.79 | -- | 0.60 |
| 201509 | 47.16 | -- | -0.58 | -1.13 | 4.90 | -- | 0.38 |
| 201506 | 51.10 | -- | 1.12 | 0.95 | 3.29 | -- | 0.19 |
| 201503 | 52.74 | -- | -1.87 | -6.61 | 11.84 | -- | 0.66 |
| 201412 | 54.59 | -- | 7.37 | 8.92 | 8.36 | -- | 0.47 |
| 201409 | 50.31 | -- | 2.24 | 2.25 | 4.84 | -- | 0.30 |
| 201406 | 51.96 | -- | 1.81 | 2.05 | 2.54 | -- | 0.15 |
| 201403 | 54.53 | -- | 12.47 | 14.87 | 9.23 | -- | 0.68 |
| 201312 | 56.50 | -- | 11.89 | 15.01 | 7.18 | -- | 0.53 |
| 201309 | 50.90 | -- | 4.76 | 5.63 | 4.85 | -- | 0.34 |
| 201306 | 52.74 | -- | 2.85 | 3.39 | 3.80 | -- | 0.17 |
| 201303 | 56.68 | -- | 14.73 | 19.49 | 10.83 | -- | 0.75 |
| 201212 | 59.47 | -- | 15.20 | 19.98 | 9.55 | -- | 0.60 |
| 201209 | 56.48 | -- | 6.84 | 8.82 | 4.15 | -- | 0.38 |
| 201206 | 59.64 | -- | 4.24 | 5.48 | 2.68 | -- | 0.19 |
| 201203 | 57.27 | -- | 20.20 | 19.59 | 11.31 | -- | 1.13 |
| 201112 | 58.21 | -- | 17.39 | 17.66 | 9.08 | -- | 0.86 |
| 201109 | 52.68 | -- | 5.56 | 4.98 | 3.94 | -- | 0.54 |
| 201106 | 54.09 | -- | -- | -- | -- | -- | -- |
| 201103 | 52.00 | -- | 15.42 | 14.17 | 9.41 | -- | 1.14 |
| 201012 | 53.08 | -- | -- | -- | -- | -- | -- |
| 201009 | 49.27 | -- | 5.18 | 4.29 | 4.90 | -- | 0.57 |
| 201003 | 47.93 | -- | 5.14 | 3.39 | 8.55 | -- | 0.96 |
| 200909 | 41.15 | -- | -2.26 | -3.19 | 3.38 | -- | 0.43 |
| 200903 | 47.72 | -- | 9.34 | 6.85 | 9.13 | -- | 1.09 |
| 200809 | 48.62 | -- | 3.61 | 2.48 | 4.01 | -- | 0.52 |
| 200803 | 45.33 | -- | 9.19 | 7.48 | 11.92 | -- | 1.12 |
| 200709 | 40.29 | -- | 1.90 | 0.93 | 5.03 | -- | 0.57 |
| 200703 | 42.99 | -- | 3.08 | 2.11 | 11.38 | -- | 1.24 |
| 200609 | 38.99 | -- | -1.89 | -2.45 | 4.20 | -- | 0.61 |
| 200603 | 42.38 | -- | 3.02 | 4.97 | 9.78 | -- | 1.11 |
| 200509 | 45.07 | -- | 4.76 | 10.86 | 4.57 | -- | 1.16 |
| 200503 | 50.09 | -- | 43.67 | 98.52 | 42.93 | -- | 2.72 |
| 200409 | 43.48 | -- | -- | -- | -- | -- | -- |
| 200403 | 47.62 | -- | 51.84 | 148.24 | 43.43 | -- | 2.98 |
| 200303 | 47.45 | -- | 40.08 | 113.15 | 41.60 | -- | 2.65 |
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 |
| 202312 | 193.10 | -93.10 | -- | -- |
| 202309 | 186.51 | -86.51 | -- | -- |
| 202306 | 159.32 | -59.32 | -- | -- |
| 202303 | 141.72 | -41.72 | -- | -- |
| 202212 | 136.48 | -36.48 | -- | -- |
| 202209 | 115.59 | -15.59 | -- | -- |
| 202206 | 115.14 | -15.14 | -- | -- |
| 202203 | 108.81 | -8.81 | -- | -- |
| 202112 | 103.88 | -3.88 | -- | -- |
| 202109 | 99.40 | 0.60 | -- | -- |
| 202106 | 94.32 | 5.68 | -- | -- |
| 202103 | 95.88 | 4.12 | -- | -- |
| 202012 | 69.55 | 30.45 | -- | -- |
| 202009 | 67.98 | 32.02 | -- | -- |
| 202006 | 72.01 | 27.99 | -- | -- |
| 202003 | 55.79 | 44.21 | -- | -- |
| 201912 | 40.80 | 59.20 | -- | -- |
| 201909 | 34.59 | 65.41 | -- | -- |
| 201906 | 31.80 | 68.20 | -- | -- |
| 201903 | 23.81 | 76.19 | -- | -- |
| 201812 | 26.09 | 73.91 | -- | -- |
| 201809 | 28.04 | 71.96 | -- | -- |
| 201806 | 23.36 | 76.64 | -- | -- |
| 201803 | 15.05 | 84.95 | -- | -- |
| 201712 | 26.67 | 73.33 | -- | -- |
| 201709 | 24.69 | 75.31 | -- | -- |
| 201706 | 21.54 | 78.46 | -- | -- |
| 201703 | 19.61 | 80.39 | -- | -- |
| 201612 | 13.76 | 86.24 | -- | -- |
| 201609 | 12.61 | 87.39 | -- | -- |
| 201606 | 13.98 | 86.02 | -- | -- |
| 201603 | 14.28 | 85.72 | -- | -- |
| 201512 | 10.62 | 89.38 | -- | -- |
| 201509 | 11.63 | 88.37 | -- | -- |
| 201506 | 12.81 | 87.19 | -- | -- |
| 201503 | 38.30 | 61.70 | -- | -- |
| 201412 | 36.56 | 63.44 | -- | -- |
| 201409 | 37.25 | 62.75 | -- | -- |
| 201406 | 35.60 | 64.40 | -- | -- |
| 201403 | 35.76 | 64.24 | -- | -- |
| 201312 | 36.69 | 63.31 | -- | -- |
| 201309 | 36.85 | 63.15 | -- | -- |
| 201306 | 35.26 | 64.74 | -- | -- |
| 201303 | 36.75 | 63.25 | -- | -- |
| 201212 | 37.25 | 62.75 | -- | -- |
| 201209 | 38.66 | 61.34 | -- | -- |
| 201206 | 36.60 | 63.40 | -- | -- |
| 201203 | 16.32 | 83.68 | -- | -- |
| 201112 | 19.97 | 80.03 | -- | -- |
| 201109 | 20.09 | 79.91 | -- | -- |
| 201106 | -- | -- | -- | -- |
| 201103 | 18.29 | 81.71 | -- | -- |
| 201012 | -- | -- | -- | -- |
| 201009 | 16.20 | 83.80 | -- | -- |
| 201003 | 11.37 | 88.63 | -- | -- |
| 200909 | 13.46 | 86.54 | -- | -- |
| 200903 | 12.98 | 87.02 | -- | -- |
| 200809 | 17.63 | 82.37 | -- | -- |
| 200803 | 18.04 | 81.96 | -- | -- |
| 200709 | 15.87 | 84.13 | -- | -- |
| 200703 | 17.73 | 82.27 | -- | -- |
| 200609 | 17.76 | 82.24 | -- | -- |
| 200603 | 16.56 | 83.44 | -- | -- |
| 200509 | 68.86 | 31.14 | -- | -- |
| 200503 | 65.06 | 34.94 | -- | -- |
| 200409 | -- | -- | -- | -- |
| 200403 | 71.86 | 28.14 | -- | -- |
| 200303 | 70.18 | 29.82 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 202312 | 24838000.0000 | -- | 11799000.0000 | 2160000.0000 |
| 202309 | 16236000.0000 | -- | 8000000.0000 | 1285000.0000 |
| 202306 | 8043000.0000 | -- | 3992000.0000 | 584000.0000 |
| 202303 | 33924000.0000 | -- | 17719000.0000 | 1293000.0000 |
| 202212 | 24331000.0000 | -- | 13208000.0000 | 787000.0000 |
| 202209 | 16052000.0000 | -- | 8715000.0000 | 318000.0000 |
| 202206 | 7777000.0000 | -- | 4063000.0000 | 129000.0000 |
| 202203 | 36516000.0000 | -- | 16593000.0000 | 575000.0000 |
| 202112 | 28111000.0000 | -- | 12680000.0000 | 447000.0000 |
| 202109 | 18202000.0000 | -- | 8523000.0000 | 325000.0000 |
| 202106 | 8807000.0000 | -- | 4174000.0000 | 198000.0000 |
| 202103 | 45521000.0000 | -- | 17414000.0000 | 200000.0000 |
| 202012 | 34051000.0000 | -- | 13482000.0000 | 141000.0000 |
| 202009 | 22923000.0000 | -- | 9029000.0000 | 81000.0000 |
| 202006 | 11859000.0000 | -- | 4272000.0000 | 23000.0000 |
| 202003 | 55498000.0000 | -- | 28649000.0000 | 199000.0000 |
| 201912 | 42687000.0000 | -- | 15628000.0000 | 156000.0000 |
| 201909 | 29239000.0000 | -- | 9952000.0000 | 109000.0000 |
| 201906 | 13480000.0000 | -- | 4745000.0000 | 57000.0000 |
| 201903 | 61652000.0000 | -- | 22967000.0000 | -- |
| 201812 | 44267000.0000 | -- | 17265000.0000 | -- |
| 201809 | 28824000.0000 | -- | 11880000.0000 | -- |
| 201806 | 13909000.0000 | -- | 5876000.0000 | -- |
| 201803 | 61344000.0000 | -- | 27324000.0000 | -- |
| 201712 | 46393000.0000 | -- | 21874000.0000 | -- |
| 201709 | 31625000.0000 | -- | 14316000.0000 | -- |
| 201706 | 16582000.0000 | -- | 7815000.0000 | -- |
| 201703 | 68801000.0000 | -- | 36122000.0000 | -- |
| 201612 | 51744000.0000 | -- | 24069000.0000 | -- |
| 201609 | 34534000.0000 | -- | 15848000.0000 | -- |
| 201606 | 17568000.0000 | -- | 7976000.0000 | -- |
| 201603 | 74624000.0000 | -- | 44409000.0000 | -- |
| 201512 | 56195000.0000 | -- | 28090000.0000 | -- |
| 201509 | 36316000.0000 | -- | 18008000.0000 | -- |
| 201506 | 17966000.0000 | -- | 8364000.0000 | -- |
| 201503 | 84716000.0000 | -- | 40001000.0000 | -- |
| 201412 | 65762000.0000 | -- | 31419000.0000 | -- |
| 201409 | 43586000.0000 | -- | 20639000.0000 | -- |
| 201406 | 21536000.0000 | -- | 10571000.0000 | -- |
| 201403 | 92458000.0000 | -- | 40782000.0000 | -- |
| 201312 | 71241000.0000 | -- | 30646000.0000 | -- |
| 201309 | 47227000.0000 | -- | 18984000.0000 | -- |
| 201306 | 24226000.0000 | -- | 8465000.0000 | -- |
| 201303 | 94128000.0000 | -- | 40842000.0000 | -- |
| 201212 | 71065000.0000 | -- | 29162000.0000 | -- |
| 201209 | 46030000.0000 | -- | 20220000.0000 | -- |
| 201206 | 22421000.0000 | -- | 8659000.0000 | -- |
| 201203 | 95803000.0000 | -- | 40250000.0000 | -- |
| 201112 | 72902000.0000 | -- | 29620000.0000 | -- |
| 201109 | 45972000.0000 | -- | 18354000.0000 | -- |
| 201106 | 23219000.0000 | -- | 8952000.0000 | -- |
| 201103 | 96099000.0000 | -- | 33974000.0000 | -- |
| 201012 | 72026000.0000 | -- | 24343000.0000 | -- |
| 201009 | 45314000.0000 | -- | 15323000.0000 | -- |
| 201003 | 94448000.0000 | -- | 33893000.0000 | -- |
| 200909 | 45784000.0000 | -- | 15781000.0000 | -- |
| 200903 | 108709000.0000 | -- | 37487000.0000 | -- |
| 200809 | 52444000.0000 | -- | 20819000.0000 | -- |
| 200803 | 120216000.0000 | -- | 34819000.0000 | -- |
| 200709 | 60420000.0000 | -- | 16148000.0000 | -- |
| 200703 | 125096000.0000 | -- | 35419000.0000 | -- |
| 200609 | 63009000.0000 | -- | 18071000.0000 | -- |
| 200603 | 108309000.0000 | -- | 26447000.0000 | 306000.0000 |
| 200509 | 47117000.0000 | -- | 12551000.0000 | 53000.0000 |
| 200503 | 88390000.0000 | -- | 15132000.0000 | 95000.0000 |
| 200409 | 44792000.0000 | -- | -- | 45000.0000 |
| 200403 | 79393000.0000 | -- | -- | 140000.0000 |
| 200303 | 81206000.0000 | -- | -- | 348000.0000 |