中商官网
研究报告
特一药业（002728）
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 （%) |
| 2024-09-30 | 456000000.0000 | -38.79 | 2841300.0000 | -98.71 | 2194800.0000 | -99.00 | 6009800.0000 | -96.80 |
| 2024-12-31 | 688000000.0000 | -35.52 | 24117500.0000 | -91.77 | 22052400.0000 | -92.47 | 20495000.0000 | -91.90 |
| 2025-03-31 | 295000000.0000 | 78.79 | 39868300.0000 | 252.41 | 39416800.0000 | 252.13 | 31567300.0000 | 244.82 |
| 2024-03-31 | 165000000.0000 | -45.72 | 11312900.0000 | -91.09 | 11193900.0000 | -91.19 | 9154600.0000 | -91.28 |
| 2024-06-30 | 314000000.0000 | -41.64 | 1552000.0000 | -99.13 | 1096300.0000 | -99.39 | 2689400.0000 | -98.23 |
| 2023-09-30 | 745000000.0000 | 27.79 | 220000000.0000 | 98.20 | 220000000.0000 | 98.20 | 188000000.0000 | 92.30 |
| 2023-12-31 | 1067000000.0000 | 20.29 | 293000000.0000 | 48.73 | 293000000.0000 | 49.49 | 253000000.0000 | 42.13 |
| 2023-06-30 | 538000000.0000 | 39.74 | 179000000.0000 | 144.01 | 179000000.0000 | 144.37 | 152000000.0000 | 147.31 |
| 2022-12-31 | 887000000.0000 | 17.02 | 197000000.0000 | 39.72 | 196000000.0000 | 33.33 | 178000000.0000 | 40.16 |
| 2023-03-31 | 304000000.0000 | 56.70 | 127000000.0000 | 132.87 | 127000000.0000 | 133.52 | 105000000.0000 | 129.93 |
| 2022-03-31 | 194000000.0000 | 0.00 | 54538000.0000 | 24.98 | 54384900.0000 | 8.07 | 45666700.0000 | 9.59 |
| 2022-09-30 | 583000000.0000 | 11.05 | 111000000.0000 | -0.89 | 111000000.0000 | -5.93 | 97765700.0000 | -5.08 |
| 2022-06-30 | 385000000.0000 | 7.54 | 73357600.0000 | -11.69 | 73249900.0000 | -18.19 | 61462300.0000 | -18.39 |
| 2021-03-31 | 194000000.0000 | 10.86 | 43637500.0000 | 31.08 | 50322500.0000 | 70.40 | 41669500.0000 | 81.78 |
| 2021-09-30 | 525000000.0000 | 21.25 | 112000000.0000 | 141.20 | 118000000.0000 | 239.07 | 103000000.0000 | 258.00 |
| 2021-12-31 | 758000000.0000 | 19.75 | 141000000.0000 | 142.18 | 147000000.0000 | 175.91 | 127000000.0000 | 189.85 |
| 2021-06-30 | 358000000.0000 | 19.33 | 83067600.0000 | 116.49 | 89532600.0000 | 163.45 | 75314200.0000 | 174.97 |
| 2020-09-30 | 433000000.0000 | -36.88 | 46434300.0000 | -70.80 | 34800900.0000 | -77.97 | 28771200.0000 | -78.53 |
| 2020-06-30 | 300000000.0000 | -37.24 | 38369800.0000 | -65.12 | 33984100.0000 | -69.11 | 27390200.0000 | -70.00 |
| 2020-12-31 | 633000000.0000 | -31.27 | 58221500.0000 | -70.60 | 53278100.0000 | -72.96 | 43816500.0000 | -74.53 |
| 2019-09-30 | 686000000.0000 | 8.37 | 159000000.0000 | 8.90 | 158000000.0000 | 8.22 | 134000000.0000 | 10.74 |
| 2019-12-31 | 921000000.0000 | 4.07 | 198000000.0000 | 8.79 | 197000000.0000 | 11.30 | 172000000.0000 | 10.26 |
| 2020-03-31 | 175000000.0000 | -28.57 | 33291600.0000 | -33.61 | 29531700.0000 | -41.07 | 22923500.0000 | -42.87 |
| 2019-06-30 | 478000000.0000 | 15.46 | 110000000.0000 | 19.28 | 110000000.0000 | 19.56 | 91313000.0000 | 20.53 |
| 2018-09-30 | 633000000.0000 | 28.66 | 146000000.0000 | 50.53 | 146000000.0000 | 50.97 | 121000000.0000 | 48.68 |
| 2019-03-31 | 245000000.0000 | 20.10 | 50143700.0000 | 61.53 | 50115600.0000 | 62.54 | 40125600.0000 | 61.83 |
| 2018-12-31 | 885000000.0000 | 28.82 | 182000000.0000 | 55.56 | 177000000.0000 | 47.50 | 156000000.0000 | 47.17 |
| 2017-12-31 | 687000000.0000 | 4.73 | 117000000.0000 | 17.00 | 120000000.0000 | 14.29 | 106000000.0000 | 11.84 |
| 2017-09-30 | 492000000.0000 | 7.42 | 96990300.0000 | 24.56 | 96707200.0000 | 20.63 | 81383100.0000 | 22.42 |
| 2018-03-31 | 204000000.0000 | 34.21 | 31043800.0000 | 43.55 | 30832500.0000 | 42.36 | 24794900.0000 | 32.50 |
| 2018-06-30 | 414000000.0000 | 27.78 | 92222300.0000 | 43.92 | 92005800.0000 | 43.98 | 75757100.0000 | 39.64 |
| 2017-06-30 | 324000000.0000 | 8.00 | 64080600.0000 | 25.82 | 63900200.0000 | 23.40 | 54252300.0000 | 24.01 |
| 2017-03-31 | 152000000.0000 | -3.18 | 21625200.0000 | -6.33 | 21658400.0000 | -6.51 | 18713800.0000 | -6.20 |
| 2016-12-31 | 656000000.0000 | 26.89 | 100000000.0000 | 8.97 | 105000000.0000 | 10.23 | 94777000.0000 | 16.86 |
| 2016-09-30 | 458000000.0000 | 40.06 | 77864300.0000 | 7.94 | 80165700.0000 | 8.03 | 66476800.0000 | 6.64 |
| 2016-06-30 | 300000000.0000 | 62.16 | 50929700.0000 | 6.56 | 51784800.0000 | 7.91 | 43749900.0000 | 7.38 |
| 2015-12-31 | 517000000.0000 | 49.86 | 91767900.0000 | 1.62 | 95251900.0000 | 2.39 | 81105300.0000 | 1.14 |
| 2016-03-31 | 157000000.0000 | 75.61 | 23086500.0000 | -4.09 | 23167000.0000 | -4.55 | 19950600.0000 | -3.30 |
| 2015-09-30 | 327000000.0000 | 28.74 | 72133400.0000 | -1.61 | 74206600.0000 | -1.99 | 62339000.0000 | -3.14 |
| 2015-06-30 | 185000000.0000 | 6.94 | 47792200.0000 | -12.43 | 47987700.0000 | -13.77 | 40741900.0000 | -13.87 |
| 2015-03-31 | 89401000.0000 | 12.79 | 24071300.0000 | -7.21 | 24271300.0000 | -10.25 | 20630600.0000 | -10.25 |
| 2014-09-30 | 254000000.0000 | 2.01 | 73312400.0000 | -1.43 | 75716900.0000 | 1.79 | 64359400.0000 | 1.79 |
| 2014-12-31 | 345000000.0000 | 0.58 | 90301000.0000 | -3.18 | 93025500.0000 | -0.47 | 80193700.0000 | -0.45 |
| 2014-06-30 | 173000000.0000 | 1.17 | 54572900.0000 | 9.37 | 55649900.0000 | 11.51 | 47302400.0000 | -- |
| 2013-06-30 | 171000000.0000 | 0.59 | 49898400.0000 | 8.99 | 49907400.0000 | 8.04 | -- | -100.00 |
| 2013-12-31 | 343000000.0000 | 0.59 | 93267700.0000 | 5.65 | 93466700.0000 | 2.24 | 80554700.0000 | 2.52 |
| 2014-03-31 | 79262500.0000 | 1.67 | 25942600.0000 | -0.08 | 27042600.0000 | 4.04 | 22986200.0000 | 4.04 |
| 2013-09-30 | 249000000.0000 | -- | 74373100.0000 | -- | 74382100.0000 | -- | 63224800.0000 | -- |
| 2012-06-30 | 170000000.0000 | -- | 45781200.0000 | -- | 46193200.0000 | -- | 39240200.0000 | -- |
| 2011-12-31 | 305000000.0000 | 21.51 | 77014100.0000 | 43.88 | 81018000.0000 | 44.99 | 69694900.0000 | 45.24 |
| 2013-03-31 | 77958800.0000 | -- | 25962200.0000 | -- | 25992200.0000 | -- | 22093300.0000 | -- |
| 2012-12-31 | 341000000.0000 | 11.80 | 88282300.0000 | 14.63 | 91415500.0000 | 12.83 | 78578100.0000 | 12.75 |
| 2009-12-31 | 202000000.0000 | -- | 27177300.0000 | -- | 27994000.0000 | -- | 24099900.0000 | -- |
| 2010-12-31 | 251000000.0000 | 24.26 | 53527800.0000 | 96.96 | 55877400.0000 | 99.60 | 47984800.0000 | 99.11 |
| 2025-06-30 | 491000000.0000 | 56.37 | 48690400.0000 | 3037.27 | 48056300.0000 | 4283.50 | 38007700.0000 | 1313.24 |
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) |
| 2024-09 | -0.66 | 0.48 | 0.09 | 0.3200 | 0.9900 | 7.00 | 0.18 |
| 2024-12 | 2.03 | 3.21 | 0.92 | 1.1000 | 1.4400 | 7.00 | 0.29 |
| 2025-03 | 12.88 | 13.36 | 1.77 | 1.7700 | 0.3900 | 12.51 | 0.13 |
| 2024-03 | 6.06 | 6.78 | 0.45 | 0.4500 | 0.3200 | 7.40 | 0.07 |
| 2024-06 | -0.96 | 0.35 | 0.05 | 0.1400 | 0.6500 | 7.49 | 0.13 |
| 2023-09 | 28.99 | 29.53 | 8.98 | 13.1600 | 1.2800 | 11.40 | 0.30 |
| 2023-12 | 26.71 | 27.46 | 11.66 | 16.5700 | 1.9500 | 11.16 | 0.42 |
| 2023-06 | 32.90 | 33.27 | 8.29 | 10.4600 | 0.9700 | 12.88 | 0.25 |
| 2022-12 | 21.20 | 22.10 | 7.70 | 13.9800 | 2.2400 | 10.40 | 0.35 |
| 2023-03 | 41.45 | 41.78 | 5.08 | 7.2400 | 0.5100 | 15.80 | 0.12 |
| 2022-03 | 27.84 | 28.03 | 2.71 | 3.5500 | 0.4700 | 9.84 | 0.10 |
| 2022-09 | 17.67 | 19.04 | 4.88 | 7.9400 | 1.4500 | 9.86 | 0.26 |
| 2022-06 | 17.40 | 19.03 | 3.35 | 4.9400 | 0.9900 | 9.40 | 0.18 |
| 2021-03 | 19.07 | 25.94 | 2.49 | 3.7800 | 0.4600 | 10.17 | 0.10 |
| 2021-09 | 19.24 | 22.48 | 6.14 | 9.4500 | 1.2500 | 10.07 | 0.27 |
| 2021-12 | 17.15 | 19.39 | 7.12 | 11.6000 | 1.8300 | 10.26 | 0.37 |
| 2021-06 | 20.67 | 25.01 | 4.69 | 6.7400 | 0.8000 | 10.40 | 0.19 |
| 2020-09 | 7.16 | 8.04 | 1.63 | 2.5800 | 1.1300 | 6.78 | 0.20 |
| 2020-06 | 8.00 | 11.33 | 1.58 | 2.3900 | 0.7200 | 6.70 | 0.14 |
| 2020-12 | 6.32 | 8.42 | 2.36 | 3.9600 | 1.6900 | 7.72 | 0.28 |
| 2019-09 | 20.70 | 23.03 | 6.81 | 11.3900 | 1.4900 | 9.57 | 0.30 |
| 2019-12 | 19.44 | 21.39 | 8.73 | 15.6200 | 2.0100 | 9.96 | 0.41 |
| 2020-03 | 12.57 | 16.88 | 1.26 | 1.9300 | 0.4200 | 7.49 | 0.07 |
| 2019-06 | 21.97 | 23.01 | 4.98 | 7.8900 | 1.0800 | 10.00 | 0.22 |
| 2018-09 | 21.17 | 23.06 | 7.29 | 11.5800 | 1.5100 | 11.46 | 0.32 |
| 2019-03 | 20.00 | 20.46 | 2.28 | 3.5500 | 0.5700 | 10.20 | 0.11 |
| 2018-12 | 18.42 | 20.00 | 8.56 | 14.7400 | 1.9900 | 11.61 | 0.43 |
| 2017-12 | 16.01 | 17.47 | 6.22 | 11.4000 | 2.0600 | 11.46 | 0.36 |
| 2017-09 | 18.90 | 19.66 | 6.15 | 8.7900 | 1.5200 | 11.00 | 0.31 |
| 2018-03 | 13.24 | 15.11 | 1.62 | 2.3500 | 0.5900 | 11.82 | 0.11 |
| 2018-06 | 19.57 | 22.22 | 4.84 | 7.2300 | 1.0100 | 11.44 | 0.22 |
| 2017-06 | 19.14 | 19.72 | 4.15 | 5.9400 | 1.0100 | 11.09 | 0.21 |
| 2017-03 | 14.47 | 14.25 | 1.37 | 2.0900 | 0.5100 | 10.26 | 0.10 |
| 2016-12 | 15.40 | 16.01 | 6.55 | 11.2100 | 2.1500 | 8.98 | 0.41 |
| 2016-09 | 16.81 | 17.50 | 4.99 | 7.9800 | 1.6100 | 8.19 | 0.29 |
| 2016-06 | 17.00 | 17.26 | 3.34 | 5.3000 | 0.9800 | 7.22 | 0.19 |
| 2015-12 | 17.79 | 18.42 | 5.96 | 10.5300 | 2.5600 | 8.15 | 0.32 |
| 2016-03 | 14.65 | 14.76 | 1.47 | 2.4500 | 0.5700 | 6.95 | 0.10 |
| 2015-09 | 22.02 | 22.69 | 5.97 | 8.1800 | 1.6600 | 6.86 | 0.26 |
| 2015-06 | 25.95 | 25.94 | 4.07 | 5.3900 | 1.0000 | 6.60 | 0.16 |
| 2015-03 | 26.93 | 27.15 | 2.85 | 2.7700 | 0.7900 | 7.95 | 0.10 |
| 2014-09 | 29.13 | 29.81 | 9.22 | 14.5900 | 2.2500 | 8.65 | 0.31 |
| 2014-12 | 26.38 | 26.96 | 11.26 | 15.7100 | 3.1400 | 8.73 | 0.42 |
| 2014-06 | 31.21 | 32.17 | 12.07 | 13.0400 | -- | -- | 0.38 |
| 2013-06 | 100.00 | 29.19 | -- | 14.2000 | -- | -- | -- |
| 2013-12 | 27.41 | 27.25 | 20.59 | 25.6700 | 2.7900 | 9.44 | 0.76 |
| 2014-03 | 32.73 | 34.12 | 6.20 | -- | -- | -- | 0.18 |
| 2013-09 | 29.72 | 29.87 | -- | -- | -- | -- | -- |
| 2012-06 | 26.47 | 27.17 | 14.62 | 16.8700 | 1.4900 | 11.16 | 0.54 |
| 2011-12 | 25.25 | 26.56 | 28.63 | 35.8500 | 2.6500 | 11.03 | 1.08 |
| 2013-03 | 100.00 | 33.34 | -- | -- | -- | -- | -- |
| 2012-12 | 25.81 | 26.81 | 23.56 | 31.5400 | 2.6400 | 11.19 | 0.88 |
| 2009-12 | 13.37 | 13.86 | 14.73 | 25.8600 | 2.7400 | 7.97 | 1.06 |
| 2010-12 | 21.51 | 22.26 | 22.09 | 34.8300 | 2.7400 | 9.45 | 0.99 |
| 2025-06 | 9.16 | 9.79 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 30.11 | 69.93 | 1.4600 | 1.0300 |
| 2024-12 | 26.49 | 73.51 | 1.6000 | 1.1300 |
| 2025-03 | 19.04 | 80.92 | 2.0200 | 1.2200 |
| 2024-03 | 18.19 | 81.81 | 2.5500 | 1.7800 |
| 2024-06 | 24.09 | 75.91 | 1.7700 | 1.1600 |
| 2023-09 | 30.07 | 69.93 | 1.4700 | 1.0200 |
| 2023-12 | 19.98 | 80.02 | 2.3700 | 1.7500 |
| 2023-06 | 34.81 | 65.19 | 1.0300 | 0.6400 |
| 2022-12 | 44.85 | 55.11 | 1.0200 | 0.8000 |
| 2023-03 | 39.62 | 60.38 | 1.1300 | 0.8600 |
| 2022-03 | 34.81 | 65.24 | 1.6600 | 1.0900 |
| 2022-09 | 46.50 | 53.50 | 1.2200 | 0.8800 |
| 2022-06 | 46.12 | 53.88 | 1.1800 | 0.8300 |
| 2021-03 | 44.51 | 55.49 | 1.1500 | 0.8000 |
| 2021-09 | 45.29 | 54.71 | 1.0000 | 0.6000 |
| 2021-12 | 38.96 | 61.08 | 1.4300 | 1.0100 |
| 2021-06 | 46.33 | 53.72 | 0.9600 | 0.5600 |
| 2020-09 | 50.05 | 49.95 | 1.0200 | 0.7500 |
| 2020-06 | 50.49 | 49.51 | 1.0300 | 0.7400 |
| 2020-12 | 52.13 | 47.87 | 1.0600 | 0.8200 |
| 2019-09 | 51.90 | 48.06 | 1.2500 | 0.4700 |
| 2019-12 | 48.91 | 51.09 | 1.2100 | 0.9400 |
| 2020-03 | 48.47 | 51.53 | 1.2100 | 0.9600 |
| 2019-06 | 51.43 | 48.57 | 1.2700 | 0.4400 |
| 2018-09 | 46.88 | 53.17 | 1.5900 | 0.7700 |
| 2019-03 | 53.51 | 46.49 | 1.2600 | 0.4700 |
| 2018-12 | 46.23 | 53.72 | 1.5400 | 1.1700 |
| 2017-12 | 45.93 | 54.07 | 1.8400 | 0.7800 |
| 2017-09 | 39.42 | 60.58 | 1.0300 | 0.5200 |
| 2018-03 | 43.91 | 56.09 | 2.0400 | 0.8600 |
| 2018-06 | 46.42 | 53.58 | 1.7300 | 0.6800 |
| 2017-06 | 39.79 | 60.21 | 0.9700 | 0.4700 |
| 2017-03 | 42.87 | 57.13 | 0.9500 | 0.5400 |
| 2016-12 | 44.73 | 55.33 | 0.9100 | 0.5500 |
| 2016-09 | 46.54 | 53.46 | 0.8700 | 0.5400 |
| 2016-06 | 46.09 | 53.91 | 0.8200 | 0.4400 |
| 2015-12 | 49.69 | 50.31 | 1.0800 | 0.7000 |
| 2016-03 | 47.68 | 52.32 | 1.1200 | 0.5400 |
| 2015-09 | 37.01 | 62.99 | 1.2900 | 0.7900 |
| 2015-06 | 34.15 | 65.76 | 1.3300 | 0.8500 |
| 2015-03 | 11.23 | 88.73 | 7.9300 | 6.7900 |
| 2014-09 | 12.30 | 87.70 | 7.3100 | 6.4100 |
| 2014-12 | 10.89 | 89.10 | 8.3900 | 7.2800 |
| 2014-06 | 0.00 | 0.00 | 4.5200 | 4.5200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 22.69 | 77.09 | 3.4800 | 2.6400 |
| 2014-03 | 18.15 | 81.88 | 4.2400 | 4.2400 |
| 2013-09 | -- | -- | -- | -- |
| 2012-06 | 22.24 | 77.85 | 3.5500 | 2.6200 |
| 2011-12 | 20.39 | 79.86 | 3.9300 | 2.4700 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 26.55 | 73.45 | 3.3200 | 2.2700 |
| 2009-12 | 45.51 | 54.21 | 1.5100 | 0.7900 |
| 2010-12 | 32.38 | 67.59 | 2.4000 | 1.2700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 459000000.0000 | 94632400.0000 | 50294000.0000 | -1274600.0000 |
| 2024-12 | 674000000.0000 | 151000000.0000 | 74428800.0000 | 5299800.0000 |
| 2025-03 | 257000000.0000 | 122000000.0000 | 17484200.0000 | 956000.0000 |
| 2024-03 | 155000000.0000 | 36070800.0000 | 17600900.0000 | -1315300.0000 |
| 2024-06 | 317000000.0000 | 70264100.0000 | 34419900.0000 | 2651500.0000 |
| 2023-09 | 529000000.0000 | 122000000.0000 | 47176000.0000 | 5617900.0000 |
| 2023-12 | 782000000.0000 | 174000000.0000 | 66314400.0000 | 16364700.0000 |
| 2023-06 | 361000000.0000 | 80615500.0000 | 30679800.0000 | 9550800.0000 |
| 2022-12 | 699000000.0000 | 117000000.0000 | 58985100.0000 | 29133400.0000 |
| 2023-03 | 178000000.0000 | 35532700.0000 | 16364100.0000 | 2539400.0000 |
| 2022-03 | 140000000.0000 | 16528500.0000 | 13566200.0000 | 6427200.0000 |
| 2022-09 | 480000000.0000 | 77233700.0000 | 41743700.0000 | 20157400.0000 |
| 2022-06 | 318000000.0000 | 46465100.0000 | 27662100.0000 | 18488900.0000 |
| 2021-03 | 157000000.0000 | 32247100.0000 | 14057300.0000 | 12938100.0000 |
| 2021-09 | 424000000.0000 | 78516500.0000 | 42072300.0000 | 21625000.0000 |
| 2021-12 | 628000000.0000 | 119000000.0000 | 57219200.0000 | 29514200.0000 |
| 2021-06 | 284000000.0000 | 56245300.0000 | 27783400.0000 | 18877000.0000 |
| 2020-09 | 402000000.0000 | 76358700.0000 | 40102800.0000 | 34718100.0000 |
| 2020-06 | 276000000.0000 | 53197800.0000 | 25460200.0000 | 28208100.0000 |
| 2020-12 | 593000000.0000 | 98917400.0000 | 54952300.0000 | 42719500.0000 |
| 2019-09 | 544000000.0000 | 139000000.0000 | 43880200.0000 | 36782500.0000 |
| 2019-12 | 742000000.0000 | 206000000.0000 | 61585000.0000 | 46213000.0000 |
| 2020-03 | 153000000.0000 | 27724200.0000 | 12009400.0000 | 20515000.0000 |
| 2019-06 | 373000000.0000 | 91699200.0000 | 30440100.0000 | 27529900.0000 |
| 2018-09 | 499000000.0000 | 109000000.0000 | 40274600.0000 | 27410000.0000 |
| 2019-03 | 196000000.0000 | 45180300.0000 | 16009200.0000 | 16484800.0000 |
| 2018-12 | 722000000.0000 | 200000000.0000 | 56382800.0000 | 40783900.0000 |
| 2017-12 | 577000000.0000 | 103000000.0000 | 45347200.0000 | 18186200.0000 |
| 2017-09 | 399000000.0000 | 55458800.0000 | 34337500.0000 | 12005900.0000 |
| 2018-03 | 177000000.0000 | 42270600.0000 | 13241400.0000 | 8658000.0000 |
| 2018-06 | 333000000.0000 | 79064500.0000 | 26829300.0000 | 18271500.0000 |
| 2017-06 | 262000000.0000 | 36997600.0000 | 41436700.0000 | 8050100.0000 |
| 2017-03 | 130000000.0000 | 25012500.0000 | 17878100.0000 | 3776400.0000 |
| 2016-12 | 555000000.0000 | 89682300.0000 | 97383600.0000 | 17332000.0000 |
| 2016-09 | 381000000.0000 | 56047100.0000 | 61481300.0000 | 12546200.0000 |
| 2016-06 | 249000000.0000 | 36067700.0000 | 38647000.0000 | 8180600.0000 |
| 2015-12 | 425000000.0000 | 74365400.0000 | 64246900.0000 | 3917500.0000 |
| 2016-03 | 134000000.0000 | 20704000.0000 | 16852700.0000 | 3682200.0000 |
| 2015-09 | 255000000.0000 | 36258600.0000 | 36388300.0000 | -2174200.0000 |
| 2015-06 | 137000000.0000 | 18086200.0000 | 21183100.0000 | 836200.0000 |
| 2015-03 | 65329700.0000 | 6491900.0000 | 9387900.0000 | -1426100.0000 |
| 2014-09 | 180000000.0000 | 22767500.0000 | 21601800.0000 | -3322000.0000 |
| 2014-12 | 254000000.0000 | 35892600.0000 | 31233600.0000 | -6613400.0000 |
| 2014-06 | 119000000.0000 | 13366200.0000 | 14111100.0000 | -1064000.0000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 249000000.0000 | 28200600.0000 | 27382400.0000 | -2966300.0000 |
| 2014-03 | 53319900.0000 | 6262600.0000 | 6796000.0000 | -378600.0000 |
| 2013-09 | 175000000.0000 | 16970200.0000 | 21436500.0000 | -2104500.0000 |
| 2012-06 | 125000000.0000 | 10776900.0000 | 14690000.0000 | -656000.0000 |
| 2011-12 | 228000000.0000 | 18402800.0000 | 23930600.0000 | 411600.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 253000000.0000 | 24795000.0000 | 25740700.0000 | -1994100.0000 |
| 2009-12 | 175000000.0000 | 6649000.0000 | 14216000.0000 | 1497700.0000 |
| 2010-12 | 197000000.0000 | 14252100.0000 | 17220000.0000 | 752400.0000 |
| 2025-06 | 446000000.0000 | 191000000.0000 | 34673900.0000 | 3073800.0000 |