奇正藏药(002287)

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 2338000000.0000 14.33 657000000.0000 1.70 646000000.0000 0.31 581000000.0000 0.35
2025-03-31 403000000.0000 10.41 98769300.0000 -12.59 89028200.0000 -21.21 75094500.0000 -23.91
2024-09-30 1472000000.0000 18.14 451000000.0000 8.67 441000000.0000 6.78 394000000.0000 3.68
2024-06-30 1010000000.0000 21.69 367000000.0000 7.94 365000000.0000 7.67 327000000.0000 5.14
2024-03-31 365000000.0000 23.31 113000000.0000 13.73 113000000.0000 13.83 98694200.0000 6.72
2023-12-31 2045000000.0000 0.00 646000000.0000 23.75 644000000.0000 24.08 579000000.0000 23.19
2023-09-30 1246000000.0000 -12.01 415000000.0000 6.41 413000000.0000 6.17 380000000.0000 6.15
2023-03-31 296000000.0000 -27.45 99356400.0000 9.88 99266700.0000 9.83 92477600.0000 6.59
2023-06-30 830000000.0000 -7.47 340000000.0000 35.46 339000000.0000 35.06 311000000.0000 34.63
2022-06-30 897000000.0000 14.12 251000000.0000 -76.95 251000000.0000 -76.93 231000000.0000 -76.62
2022-12-31 2045000000.0000 15.54 522000000.0000 -33.92 519000000.0000 -34.14 470000000.0000 -33.90
2022-03-31 408000000.0000 24.01 90420900.0000 -20.68 90381800.0000 -20.72 86761800.0000 -15.77
2022-09-30 1416000000.0000 19.09 390000000.0000 -45.30 389000000.0000 -45.29 358000000.0000 -44.58
2021-12-31 1770000000.0000 19.19 790000000.0000 73.25 788000000.0000 77.08 711000000.0000 75.99
2021-06-30 786000000.0000 28.43 1089000000.0000 315.65 1088000000.0000 323.35 988000000.0000 347.06
2021-09-30 1189000000.0000 16.34 713000000.0000 89.12 711000000.0000 91.13 646000000.0000 99.38
2020-12-31 1485000000.0000 5.84 456000000.0000 13.43 445000000.0000 10.97 404000000.0000 10.99
2020-09-30 1022000000.0000 5.25 377000000.0000 24.01 372000000.0000 22.37 324000000.0000 17.82
2021-03-31 329000000.0000 116.45 114000000.0000 92.14 114000000.0000 110.54 103000000.0000 112.46
2019-09-30 971000000.0000 13.43 304000000.0000 10.14 304000000.0000 11.76 275000000.0000 11.79
2020-03-31 152000000.0000 -40.16 59332800.0000 -38.11 54146500.0000 -43.51 48478900.0000 -42.61
2019-12-31 1403000000.0000 15.66 402000000.0000 13.56 401000000.0000 14.57 364000000.0000 14.83
2020-06-30 612000000.0000 0.33 262000000.0000 16.44 257000000.0000 14.22 221000000.0000 9.41
2018-12-31 1213000000.0000 15.19 354000000.0000 9.94 350000000.0000 8.02 317000000.0000 5.32
2019-06-30 610000000.0000 12.55 225000000.0000 6.13 225000000.0000 6.64 202000000.0000 6.32
2019-03-31 254000000.0000 11.89 95864100.0000 13.75 95851800.0000 13.75 84479600.0000 9.90
2018-09-30 856000000.0000 23.70 276000000.0000 22.67 272000000.0000 19.30 246000000.0000 18.84
2018-06-30 542000000.0000 18.34 212000000.0000 17.13 211000000.0000 14.67 190000000.0000 12.43
2018-03-31 227000000.0000 17.01 84275900.0000 12.18 84266800.0000 12.00 76867000.0000 11.13
2017-06-30 458000000.0000 4.09 181000000.0000 5.23 184000000.0000 4.55 169000000.0000 5.62
2017-09-30 692000000.0000 7.79 225000000.0000 9.22 228000000.0000 2.70 207000000.0000 4.02
2017-12-31 1053000000.0000 8.78 322000000.0000 17.09 324000000.0000 3.18 301000000.0000 4.51
2017-03-31 194000000.0000 1.57 75128700.0000 7.26 75241400.0000 7.42 69169300.0000 7.51
2016-09-30 642000000.0000 -1.38 206000000.0000 0.00 222000000.0000 6.22 199000000.0000 6.99
2016-12-31 968000000.0000 -2.71 275000000.0000 0.73 314000000.0000 7.90 288000000.0000 10.34
2016-03-31 191000000.0000 7.91 70042700.0000 16.73 70042700.0000 13.60 64336000.0000 15.37
2015-09-30 651000000.0000 5.34 206000000.0000 30.38 209000000.0000 1.46 186000000.0000 8.14
2015-12-31 995000000.0000 4.74 273000000.0000 17.17 291000000.0000 1.75 261000000.0000 11.06
2016-06-30 440000000.0000 -2.44 172000000.0000 3.61 176000000.0000 4.76 160000000.0000 5.26
2014-12-31 950000000.0000 -1.96 233000000.0000 5.91 286000000.0000 10.85 235000000.0000 11.37
2015-03-31 177000000.0000 19.59 60002200.0000 38.92 61657200.0000 3.78 55764800.0000 12.19
2015-06-30 451000000.0000 15.05 166000000.0000 43.10 168000000.0000 8.39 152000000.0000 16.92
2014-03-31 148000000.0000 -29.52 43191700.0000 26.48 59412200.0000 10.65 49703500.0000 10.38
2014-06-30 392000000.0000 -13.85 116000000.0000 10.48 155000000.0000 13.97 130000000.0000 14.04
2014-09-30 618000000.0000 -6.93 158000000.0000 4.64 206000000.0000 13.81 172000000.0000 13.91
2013-06-30 455000000.0000 34.62 105000000.0000 0.00 136000000.0000 28.30 114000000.0000 27.52
2013-09-30 664000000.0000 13.89 151000000.0000 24.79 181000000.0000 34.07 151000000.0000 36.04
2013-12-31 969000000.0000 3.75 220000000.0000 6.28 258000000.0000 15.70 211000000.0000 12.23
2012-09-30 583000000.0000 16.37 121000000.0000 7.08 135000000.0000 16.38 111000000.0000 15.87
2012-12-31 934000000.0000 18.38 207000000.0000 6.15 223000000.0000 9.85 188000000.0000 9.94
2013-03-31 210000000.0000 55.56 34149600.0000 8.72 53691500.0000 69.93 45027600.0000 68.08
2012-06-30 338000000.0000 6.62 105000000.0000 7.78 106000000.0000 6.63 89400100.0000 7.29
2011-09-30 501000000.0000 50.90 113000000.0000 14.11 116000000.0000 5.45 95795100.0000 -10.47
2012-03-31 135000000.0000 73.27 31409800.0000 8.88 31596900.0000 4.33 26789700.0000 5.73
2011-12-31 789000000.0000 50.57 195000000.0000 26.62 203000000.0000 16.67 171000000.0000 0.00
2011-06-30 317000000.0000 38.43 97424700.0000 19.28 99409300.0000 16.83 83328700.0000 1.38
2010-12-31 524000000.0000 11.73 154000000.0000 2.67 174000000.0000 6.75 171000000.0000 6.21
2011-03-31 77914100.0000 -0.76 28846800.0000 17.83 30284800.0000 15.86 25338700.0000 0.17
2010-06-30 229000000.0000 16.24 81678800.0000 10.94 85086600.0000 6.07 82195200.0000 4.89
2010-03-31 78512500.0000 22.15 24482700.0000 12.65 26139800.0000 10.54 25295300.0000 9.60
2010-09-30 332000000.0000 12.93 99026300.0000 4.81 110000000.0000 3.77 107000000.0000 2.88
2009-12-31 469000000.0000 13.56 150000000.0000 12.78 163000000.0000 18.98 161000000.0000 18.38
2009-03-31 64277100.0000 -- 21732900.0000 -- 23648200.0000 -- 23080500.0000 --
2009-06-30 197000000.0000 20.12 73621000.0000 23.66 80218900.0000 35.13 78364400.0000 36.45
2009-09-30 294000000.0000 21.49 94479900.0000 7.80 106000000.0000 16.10 104000000.0000 17.19
2008-06-30 164000000.0000 -- 59537300.0000 -- 59365300.0000 -- 57429900.0000 --
2008-12-31 413000000.0000 21.83 133000000.0000 22.02 137000000.0000 16.10 136000000.0000 17.24
2008-09-30 242000000.0000 -- 87644900.0000 -- 91297400.0000 -- 88741800.0000 --
2005-12-31 273000000.0000 -- 102000000.0000 -- 109000000.0000 -- 109000000.0000 --
2006-12-31 268000000.0000 -1.83 97278300.0000 -4.63 104000000.0000 -4.59 104000000.0000 -4.59
2007-12-31 339000000.0000 26.49 109000000.0000 12.05 118000000.0000 13.46 116000000.0000 11.54
2025-06-30 1175000000.0000 16.34 419000000.0000 14.17 403000000.0000 10.41 359000000.0000 9.79
2025-09-30 1523000000.0000 3.46 492000000.0000 9.09 472000000.0000 7.03 424000000.0000 7.61
2025-12-31 2416000000.0000 3.34 769000000.0000 17.05 740000000.0000 14.55 647000000.0000 11.36
2026-03-31 405000000.0000 0.50 109000000.0000 10.36 109000000.0000 22.43 93964900.0000 25.13
2026-06-30 -- -100.00 416000000.0000 -0.72 414000000.0000 2.73 -- -100.00

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 20.44 27.63 9.51 15.0700 2.4500 27.46 0.34
2025-03 19.85 22.09 1.33 1.8400 0.3700 11.32 0.06
2024-09 20.72 29.96 6.75 10.3400 1.6100 12.06 0.23
2024-06 25.15 36.14 5.41 8.4800 1.1400 9.86 0.15
2024-03 17.81 30.96 1.67 2.5900 0.4200 9.21 0.05
2023-12 20.24 31.49 10.23 17.1500 2.2800 22.94 0.32
2023-09 22.87 33.15 6.46 11.0100 1.3400 10.94 0.19
2023-03 10.81 33.54 1.66 2.7400 0.4000 8.55 0.05
2023-06 28.55 40.84 5.22 8.9400 0.9200 8.74 0.13
2022-06 29.88 27.98 4.46 7.1800 1.1000 11.65 0.16
2022-12 23.77 25.38 8.82 13.9800 2.6300 30.77 0.35
2022-03 31.13 22.15 1.65 2.7100 0.4900 14.58 0.07
2022-09 28.95 27.47 7.13 11.5800 1.6400 11.21 0.26
2021-12 21.47 44.52 14.15 23.2100 2.4900 83.72 0.32
2021-06 33.08 138.42 19.43 32.0500 1.2600 14.77 0.14
2021-09 28.76 59.80 13.96 22.6000 1.6900 16.04 0.23
2020-12 25.25 29.97 9.97 17.0100 2.6400 47.31 0.33
2020-09 29.45 36.40 8.67 13.7800 1.9400 10.36 0.24
2021-03 34.04 34.65 2.59 3.8700 0.4800 21.77 0.07
2019-09 29.25 31.31 11.00 13.1300 1.9400 11.55 0.35
2020-03 35.41 35.62 1.80 2.1500 0.3500 10.78 0.05
2019-12 23.73 28.58 13.44 17.1800 2.9500 36.77 0.47
2020-06 31.05 41.99 7.16 9.4900 1.2800 8.91 0.17
2018-12 24.48 28.85 15.13 16.4400 2.6600 33.52 0.52
2019-06 33.93 36.89 8.93 9.6000 1.2000 10.99 0.24
2019-03 35.04 37.74 4.09 4.0900 0.5200 12.02 0.11
2018-09 29.21 31.78 11.82 12.7600 1.6700 9.13 0.37
2018-06 35.42 38.93 8.32 9.7800 1.2000 9.07 0.21
2018-03 37.00 37.12 3.46 4.0200 0.5200 9.73 0.09
2017-06 38.43 40.17 8.16 9.4600 1.2900 8.19 0.20
2017-09 31.94 32.95 10.42 11.7700 1.8400 8.36 0.32
2017-12 27.92 30.77 14.11 16.7800 2.7900 23.83 0.46
2017-03 39.18 38.78 3.57 3.9200 0.6200 7.95 0.09
2016-09 31.46 34.58 10.98 12.2900 1.7800 8.87 0.32
2016-12 25.62 32.44 15.13 17.4700 2.9600 30.82 0.47
2016-03 37.17 36.67 3.12 3.9500 0.5400 10.64 0.09
2015-09 29.95 32.10 11.48 12.1300 1.8100 12.39 0.36
2015-12 25.13 29.25 14.06 17.0100 2.7700 58.73 0.48
2016-06 38.41 40.00 8.01 9.6900 1.1000 11.05 0.20
2014-12 24.21 30.11 15.96 16.3100 2.6800 43.37 0.53
2015-03 32.77 34.83 3.40 3.6300 0.5800 10.10 0.10
2015-06 34.37 37.25 9.49 9.6300 1.4000 13.50 0.25
2014-03 29.05 40.14 3.73 3.4700 0.3900 11.05 0.09
2014-06 29.59 39.54 9.73 8.8700 1.1100 16.62 0.25
2014-09 25.73 33.33 12.51 11.9300 1.6500 10.02 0.38
2013-06 23.08 29.89 9.56 8.4600 1.6900 11.75 0.32
2013-09 22.74 27.26 12.47 11.3500 2.3400 9.17 0.46
2013-12 22.60 26.63 16.81 15.7500 3.2900 22.02 0.63
2012-09 20.75 23.16 10.03 8.9300 1.9900 9.67 0.43
2012-12 22.16 23.88 15.56 14.8200 3.4400 21.95 0.65
2013-03 16.19 25.57 3.66 3.3800 0.9000 10.14 0.14
2012-06 31.07 31.36 7.95 6.9500 0.9000 14.02 0.25
2011-09 22.55 23.15 9.03 8.0900 2.2500 20.19 0.39
2012-03 23.70 23.41 2.33 2.1500 0.3600 11.56 0.10
2011-12 24.71 25.73 14.95 14.1500 3.3100 41.24 0.58
2011-06 30.60 31.36 7.65 7.4200 1.4400 16.30 0.24
2010-12 29.39 33.21 13.18 14.6300 2.0700 60.10 0.40
2011-03 37.02 38.87 2.27 2.1000 0.1600 16.04 0.06
2010-06 35.37 37.16 6.85 6.9300 0.9100 39.05 0.18
2010-03 31.18 33.29 2.04 2.1600 0.4200 32.32 0.06
2010-09 29.82 33.13 9.03 9.2200 1.3400 17.39 0.27
2009-12 31.77 34.75 12.57 21.1100 2.3700 59.70 0.36
2009-03 33.81 36.79 -- 4.2400 -- -- --
2009-06 37.56 40.72 11.22 13.7100 0.8400 39.43 0.28
2009-09 31.97 36.05 8.88 0.0000 1.7900 18.86 0.25
2008-06 35.98 36.20 11.90 -- 1.1700 20.92 0.33
2008-12 32.20 33.17 21.71 29.3200 2.5700 47.06 0.65
2008-09 36.36 37.73 -- -- -- -- --
2005-12 35.90 39.93 21.46 -- 5.6700 27.84 0.54
2006-12 35.45 38.81 17.60 21.5100 4.3700 20.03 0.45
2007-12 27.14 34.81 22.91 24.7600 3.1900 26.07 0.66
2025-06 28.17 34.30 5.90 8.5800 1.0700 8.18 0.17
2025-09 21.14 30.99 7.11 9.8800 1.1600 11.68 0.23
2025-12 23.34 30.63 10.70 14.6800 1.7100 24.90 0.35
2026-03 21.98 26.91 1.64 1.9100 0.2100 9.50 0.06
2026-06 -- -- -- -- -- -- --

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 39.43 60.57 2.5000 2.3700
2025-03 39.40 60.60 2.5700 2.4100
2024-09 40.11 59.89 3.1600 3.0000
2024-06 43.00 57.00 2.4900 2.3600
2024-03 42.81 57.19 2.2800 2.1400
2023-12 40.14 59.86 2.5700 2.4000
2023-09 44.30 55.70 2.2000 2.0600
2023-03 41.86 58.14 2.5800 2.4300
2023-06 46.24 53.76 2.2100 2.1000
2022-06 44.19 55.79 2.2800 1.9600
2022-12 42.45 57.55 2.3500 2.0700
2022-03 39.65 60.36 2.7300 2.2000
2022-09 40.11 59.89 2.6800 2.2800
2021-12 42.15 57.83 2.2500 1.8900
2021-06 38.46 61.54 3.2800 2.9100
2021-09 38.33 61.67 3.8000 3.2900
2020-12 40.95 59.05 3.9000 3.7500
2020-09 39.31 60.72 4.2100 4.0700
2021-03 37.82 62.18 4.9300 4.7200
2019-09 21.56 78.44 3.6600 3.4600
2020-03 23.05 76.95 2.9800 2.0100
2019-12 24.20 75.80 3.2600 3.1500
2020-06 35.55 64.45 2.2400 1.6700
2018-12 11.59 88.41 7.3600 4.7900
2019-06 17.18 82.82 4.6300 3.8200
2019-03 9.13 90.91 10.3400 6.4000
2018-09 14.29 85.75 5.7400 2.6900
2018-06 24.37 75.63 3.2000 2.0900
2018-03 18.96 81.04 4.2300 2.0100
2017-06 21.85 78.10 3.5900 2.8500
2017-09 17.73 82.31 4.5200 2.6800
2017-12 17.54 82.46 4.5800 3.1600
2017-03 13.70 86.30 6.2300 5.0500
2016-09 16.72 83.28 4.7800 3.4000
2016-12 15.61 84.34 5.2900 4.2000
2016-03 23.54 76.46 3.3800 2.4400
2015-09 13.41 86.59 7.9800 5.1100
2015-12 20.24 79.76 4.0000 2.9300
2016-06 25.16 74.84 3.0500 2.5800
2014-12 13.50 86.50 7.8100 5.0000
2015-03 11.37 88.63 10.2500 6.2700
2015-06 12.87 87.13 8.5100 5.7200
2014-03 6.00 93.98 25.5400 22.6900
2014-06 9.79 90.21 13.2000 11.5200
2014-09 10.26 89.80 12.3400 10.2100
2013-06 5.80 94.23 17.8100 15.7500
2013-09 5.19 94.83 25.5600 22.3100
2013-12 5.62 94.33 29.6400 26.2500
2012-09 5.28 94.73 17.1700 14.3400
2012-12 5.65 94.35 18.8200 16.0900
2013-03 4.83 95.16 22.6900 19.9800
2012-06 6.00 94.00 14.2200 12.1300
2011-09 6.34 93.69 15.0000 12.7200
2012-03 4.04 95.95 24.0800 20.3100
2011-12 5.89 94.11 15.2700 12.8600
2011-06 8.31 91.61 11.1000 9.8500
2010-12 8.41 91.59 11.4200 10.2300
2011-03 7.28 92.72 13.1200 11.5500
2010-06 11.42 88.58 8.5800 7.8600
2010-03 8.74 91.26 11.5600 10.7900
2010-09 7.64 92.36 12.6800 11.1700
2009-12 11.80 88.28 8.3700 7.8600
2009-03 -- -- -- --
2009-06 14.55 85.45 6.1600 5.6600
2009-09 8.96 91.04 11.0000 10.4900
2008-06 9.00 90.98 9.9400 8.7900
2008-12 15.69 84.31 5.5400 5.1700
2008-09 -- -- -- --
2005-12 12.87 87.20 7.2200 7.0300
2006-12 22.67 77.33 3.6900 3.5500
2007-12 22.91 76.89 3.6800 3.4400
2025-06 40.17 59.83 2.5300 2.3600
2025-09 26.92 73.08 2.6300 2.3900
2025-12 27.78 72.24 2.5700 2.3000
2026-03 23.57 76.43 3.1200 2.7100
2026-06 -- -- -- --

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 1860000000.0000 1109000000.0000 171000000.0000 57787400.0000
2025-03 323000000.0000 178000000.0000 39629700.0000 14333100.0000
2024-09 1167000000.0000 667000000.0000 116000000.0000 42429000.0000
2024-06 756000000.0000 419000000.0000 75681800.0000 30274300.0000
2024-03 300000000.0000 170000000.0000 34104800.0000 10323800.0000
2023-12 1631000000.0000 978000000.0000 184000000.0000 63069800.0000
2023-09 961000000.0000 534000000.0000 130000000.0000 37428100.0000
2023-03 264000000.0000 143000000.0000 36530200.0000 12680400.0000
2023-06 593000000.0000 311000000.0000 77983600.0000 35645700.0000
2022-06 629000000.0000 353000000.0000 74902300.0000 28930500.0000
2022-12 1559000000.0000 938000000.0000 169000000.0000 56423500.0000
2022-03 281000000.0000 159000000.0000 35267800.0000 8215500.0000
2022-09 1006000000.0000 584000000.0000 113000000.0000 30399800.0000
2021-12 1390000000.0000 843000000.0000 148000000.0000 53426700.0000
2021-06 526000000.0000 315000000.0000 52763700.0000 24809100.0000
2021-09 847000000.0000 510000000.0000 87921000.0000 11216300.0000
2020-12 1110000000.0000 715000000.0000 116000000.0000 19529400.0000
2020-09 721000000.0000 460000000.0000 75817000.0000 -11843400.0000
2021-03 217000000.0000 127000000.0000 25038100.0000 764200.0000
2019-09 687000000.0000 455000000.0000 74628100.0000 -6233700.0000
2020-03 98173900.0000 49767300.0000 19002600.0000 -4184900.0000
2019-12 1070000000.0000 700000000.0000 126000000.0000 1800000.0000
2020-06 422000000.0000 267000000.0000 50567000.0000 2143400.0000
2018-12 916000000.0000 630000000.0000 70308700.0000 8089000.0000
2019-06 403000000.0000 258000000.0000 46247500.0000 -2166800.0000
2019-03 165000000.0000 103000000.0000 20807600.0000 -601700.0000
2018-09 606000000.0000 416000000.0000 43754400.0000 7537700.0000
2018-06 350000000.0000 231000000.0000 29738400.0000 5844000.0000
2018-03 143000000.0000 91320500.0000 10871400.0000 2567700.0000
2017-06 282000000.0000 184000000.0000 33695600.0000 1058600.0000
2017-09 471000000.0000 316000000.0000 38658100.0000 -1466800.0000
2017-12 759000000.0000 518000000.0000 55796700.0000 3904300.0000
2017-03 118000000.0000 77442500.0000 11528500.0000 -1050400.0000
2016-09 440000000.0000 266000000.0000 57652000.0000 286900.0000
2016-12 720000000.0000 463000000.0000 82864100.0000 3083000.0000
2016-03 120000000.0000 64285200.0000 20322800.0000 5000.0000
2015-09 456000000.0000 256000000.0000 57699900.0000 -3268900.0000
2015-12 745000000.0000 410000000.0000 117000000.0000 560100.0000
2016-06 271000000.0000 161000000.0000 36740600.0000 297700.0000
2014-12 720000000.0000 353000000.0000 98349100.0000 -3784900.0000
2015-03 119000000.0000 59325600.0000 13665200.0000 -907400.0000
2015-06 296000000.0000 161000000.0000 34727300.0000 -2094100.0000
2014-03 105000000.0000 54713600.0000 11214500.0000 -2307500.0000
2014-06 276000000.0000 143000000.0000 33338200.0000 -4097600.0000
2014-09 459000000.0000 219000000.0000 54243000.0000 -3317500.0000
2013-06 350000000.0000 128000000.0000 39320800.0000 -4555100.0000
2013-09 513000000.0000 187000000.0000 58812900.0000 -8040700.0000
2013-12 750000000.0000 282000000.0000 90266000.0000 -11131700.0000
2012-09 462000000.0000 161000000.0000 43395400.0000 -8147600.0000
2012-12 727000000.0000 218000000.0000 70173300.0000 -10676100.0000
2013-03 176000000.0000 56231600.0000 15069300.0000 -789700.0000
2012-06 233000000.0000 91069700.0000 27818000.0000 -5621500.0000
2011-09 388000000.0000 116000000.0000 40794500.0000 -5612400.0000
2012-03 103000000.0000 38263700.0000 13234200.0000 -474600.0000
2011-12 594000000.0000 184000000.0000 52762500.0000 -11045300.0000
2011-06 220000000.0000 66809700.0000 26185300.0000 -4853200.0000
2010-12 370000000.0000 186000000.0000 49914100.0000 -10457300.0000
2011-03 49067300.0000 22744400.0000 11207600.0000 -461200.0000
2010-06 148000000.0000 76003000.0000 19548500.0000 -4401000.0000
2010-03 54029800.0000 22696600.0000 9005700.0000 -707700.0000
2010-09 233000000.0000 111000000.0000 32020600.0000 -4709800.0000
2009-12 320000000.0000 185000000.0000 39021300.0000 -33600.0000
2009-03 42544300.0000 22006000.0000 6116100.0000 -79800.0000
2009-06 123000000.0000 74005500.0000 14567500.0000 -30600.0000
2009-09 200000000.0000 110000000.0000 21301100.0000 -4730500.0000
2008-06 105000000.0000 65590400.0000 13023000.0000 -4568500.0000
2008-12 280000000.0000 178000000.0000 33950100.0000 214200.0000
2008-09 154000000.0000 94685200.0000 19496100.0000 -4794400.0000
2005-12 175000000.0000 96901400.0000 17924300.0000 -3915100.0000
2006-12 173000000.0000 101000000.0000 16987900.0000 -6675800.0000
2007-12 247000000.0000 151000000.0000 30649900.0000 336600.0000
2025-06 844000000.0000 466000000.0000 87799300.0000 29416900.0000
2025-09 1201000000.0000 685000000.0000 132000000.0000 34507800.0000
2025-12 1852000000.0000 1096000000.0000 189000000.0000 36844900.0000
2026-03 316000000.0000 193000000.0000 38837600.0000 -181100.0000
2026-06 639000000.0000 331000000.0000 -- -7200.0000