中商官网
研究报告
葵花药业（002737）
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 | 663000000.0000 | -56.32 | 72705900.0000 | -78.49 | 70187800.0000 | -79.23 | 58841400.0000 | -78.21 |
| 2024-09-30 | 2967000000.0000 | -29.94 | 741000000.0000 | -29.02 | 744000000.0000 | -28.19 | 606000000.0000 | -31.68 |
| 2024-12-31 | 3377000000.0000 | -40.75 | 636000000.0000 | -53.47 | 634000000.0000 | -53.21 | 503000000.0000 | -56.82 |
| 2023-12-31 | 5700000000.0000 | 11.87 | 1367000000.0000 | 25.99 | 1355000000.0000 | 25.35 | 1165000000.0000 | 28.02 |
| 2024-06-30 | 2528000000.0000 | -16.68 | 637000000.0000 | -22.03 | 640000000.0000 | -21.57 | 516000000.0000 | -24.01 |
| 2024-03-31 | 1518000000.0000 | -14.04 | 338000000.0000 | -34.37 | 338000000.0000 | -34.37 | 270000000.0000 | -37.93 |
| 2023-09-30 | 4235000000.0000 | 31.16 | 1044000000.0000 | 54.44 | 1036000000.0000 | 53.94 | 887000000.0000 | 65.18 |
| 2023-06-30 | 3034000000.0000 | 34.90 | 817000000.0000 | 52.71 | 816000000.0000 | 53.67 | 679000000.0000 | 59.39 |
| 2023-03-31 | 1766000000.0000 | 47.41 | 515000000.0000 | 79.44 | 515000000.0000 | 79.44 | 435000000.0000 | 85.90 |
| 2022-12-31 | 5095000000.0000 | 14.21 | 1085000000.0000 | 22.60 | 1081000000.0000 | 20.78 | 910000000.0000 | 19.42 |
| 2022-06-30 | 2249000000.0000 | 6.99 | 535000000.0000 | 52.86 | 531000000.0000 | 19.59 | 426000000.0000 | 20.34 |
| 2022-09-30 | 3229000000.0000 | 7.10 | 676000000.0000 | 46.32 | 673000000.0000 | 21.04 | 537000000.0000 | 18.54 |
| 2022-03-31 | 1198000000.0000 | -1.56 | 287000000.0000 | 4.36 | 287000000.0000 | -9.75 | 234000000.0000 | -3.70 |
| 2021-12-31 | 4461000000.0000 | 28.86 | 885000000.0000 | 15.38 | 895000000.0000 | 16.69 | 762000000.0000 | 22.90 |
| 2021-06-30 | 2102000000.0000 | 31.38 | 350000000.0000 | 8.02 | 444000000.0000 | 38.75 | 354000000.0000 | 38.28 |
| 2021-09-30 | 3015000000.0000 | 36.67 | 462000000.0000 | 8.96 | 556000000.0000 | 31.75 | 453000000.0000 | 32.07 |
| 2020-09-30 | 2206000000.0000 | -29.99 | 424000000.0000 | -17.99 | 422000000.0000 | -20.38 | 343000000.0000 | -18.33 |
| 2021-03-31 | 1217000000.0000 | 33.74 | 275000000.0000 | 34.80 | 318000000.0000 | 55.88 | 243000000.0000 | 50.93 |
| 2020-12-31 | 3462000000.0000 | -20.80 | 767000000.0000 | 0.92 | 767000000.0000 | -1.41 | 620000000.0000 | -2.36 |
| 2019-12-31 | 4371000000.0000 | -2.26 | 760000000.0000 | 6.15 | 778000000.0000 | 8.06 | 635000000.0000 | 4.44 |
| 2020-03-31 | 910000000.0000 | -24.98 | 204000000.0000 | -6.85 | 204000000.0000 | -6.85 | 161000000.0000 | -9.55 |
| 2020-06-30 | 1600000000.0000 | -32.97 | 324000000.0000 | -21.36 | 320000000.0000 | -24.17 | 256000000.0000 | -22.66 |
| 2019-06-30 | 2387000000.0000 | 2.18 | 412000000.0000 | 8.99 | 422000000.0000 | 11.94 | 331000000.0000 | 9.60 |
| 2019-03-31 | 1213000000.0000 | 11.18 | 219000000.0000 | 15.87 | 219000000.0000 | 15.87 | 178000000.0000 | 17.11 |
| 2019-09-30 | 3151000000.0000 | 0.51 | 517000000.0000 | 16.97 | 530000000.0000 | 17.78 | 420000000.0000 | 14.75 |
| 2018-09-30 | 3135000000.0000 | 19.61 | 442000000.0000 | 36.84 | 450000000.0000 | 31.20 | 366000000.0000 | 32.61 |
| 2018-06-30 | 2336000000.0000 | 19.37 | 378000000.0000 | 49.41 | 377000000.0000 | 43.35 | 302000000.0000 | 45.19 |
| 2018-12-31 | 4472000000.0000 | 16.01 | 716000000.0000 | 29.01 | 720000000.0000 | 27.43 | 608000000.0000 | 29.36 |
| 2018-03-31 | 1091000000.0000 | 30.66 | 189000000.0000 | 51.20 | 189000000.0000 | 51.20 | 152000000.0000 | 40.74 |
| 2017-12-31 | 3855000000.0000 | 14.60 | 555000000.0000 | 61.81 | 565000000.0000 | 33.89 | 470000000.0000 | 38.64 |
| 2017-09-30 | 2621000000.0000 | 23.11 | 323000000.0000 | 111.11 | 343000000.0000 | 71.50 | 276000000.0000 | 87.76 |
| 2016-12-31 | 3364000000.0000 | 10.84 | 343000000.0000 | 0.59 | 422000000.0000 | 5.24 | 339000000.0000 | 3.35 |
| 2017-03-31 | 835000000.0000 | 9.29 | 125000000.0000 | 1.63 | 125000000.0000 | -11.97 | 108000000.0000 | 0.93 |
| 2016-09-30 | 2129000000.0000 | 0.47 | 153000000.0000 | -32.30 | 200000000.0000 | -21.57 | 147000000.0000 | -31.31 |
| 2017-06-30 | 1957000000.0000 | 27.49 | 253000000.0000 | 40.56 | 263000000.0000 | 17.41 | 208000000.0000 | 12.43 |
| 2016-03-31 | 764000000.0000 | 8.52 | 123000000.0000 | 10.81 | 142000000.0000 | 26.79 | 107000000.0000 | 15.58 |
| 2016-06-30 | 1535000000.0000 | 1.45 | 180000000.0000 | -18.55 | 224000000.0000 | -5.08 | 185000000.0000 | -5.61 |
| 2015-12-31 | 3035000000.0000 | 11.62 | 341000000.0000 | -10.97 | 401000000.0000 | -1.47 | 328000000.0000 | -0.91 |
| 2015-09-30 | 2119000000.0000 | 14.17 | 226000000.0000 | -8.87 | 255000000.0000 | -1.54 | 214000000.0000 | -1.38 |
| 2015-06-30 | 1513000000.0000 | 20.94 | 221000000.0000 | 1.84 | 236000000.0000 | 4.42 | 196000000.0000 | 5.38 |
| 2015-03-31 | 704000000.0000 | 16.75 | 111000000.0000 | 18.80 | 112000000.0000 | 14.45 | 92575800.0000 | 17.40 |
| 2014-09-30 | 1856000000.0000 | 26.26 | 248000000.0000 | 8.30 | 259000000.0000 | 6.15 | 217000000.0000 | 6.37 |
| 2014-12-31 | 2719000000.0000 | 24.67 | 383000000.0000 | 24.35 | 407000000.0000 | 17.29 | 331000000.0000 | 16.96 |
| 2014-06-30 | 1251000000.0000 | -- | 217000000.0000 | -- | 226000000.0000 | -- | 186000000.0000 | -- |
| 2013-12-31 | 2181000000.0000 | 23.22 | 308000000.0000 | 16.23 | 347000000.0000 | 18.43 | 283000000.0000 | 14.11 |
| 2013-09-30 | 1470000000.0000 | -- | 229000000.0000 | -- | 244000000.0000 | -- | 204000000.0000 | -- |
| 2014-03-31 | 603000000.0000 | -- | 93430700.0000 | -- | 97860800.0000 | -- | 78853400.0000 | -- |
| 2012-12-31 | 1770000000.0000 | 13.53 | 265000000.0000 | 19.91 | 293000000.0000 | 14.45 | 248000000.0000 | 24.62 |
| 2011-12-31 | 1559000000.0000 | -- | 221000000.0000 | -- | 256000000.0000 | -- | 199000000.0000 | -- |
| 2025-06-30 | 1310000000.0000 | -48.18 | 118000000.0000 | -81.48 | 112000000.0000 | -82.50 | 81569900.0000 | -84.19 |
| 2025-09-30 | 1684000000.0000 | -43.24 | 2349200.0000 | -99.68 | -6234800.0000 | -100.84 | -45914300.0000 | -107.58 |
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 | 6.94 | 10.59 | 1.22 | 1.3000 | 0.5000 | 12.80 | 0.11 |
| 2024-09 | 19.82 | 25.08 | 12.54 | 12.3200 | 1.5700 | 18.15 | 0.50 |
| 2024-12 | 13.30 | 18.77 | 10.88 | 10.7600 | 2.1400 | 24.64 | 0.58 |
| 2023-12 | 21.14 | 23.77 | 19.69 | 24.9600 | 3.3100 | 52.25 | 0.83 |
| 2024-06 | 23.73 | 25.32 | 10.24 | 9.7100 | 1.2600 | 36.73 | 0.40 |
| 2024-03 | 20.75 | 22.27 | 4.73 | 5.2200 | 0.7400 | 82.76 | 0.21 |
| 2023-09 | 23.09 | 24.46 | 16.33 | 19.4400 | 2.4600 | 42.25 | 0.67 |
| 2023-06 | 25.15 | 26.90 | 12.54 | 13.7900 | 1.6700 | 39.39 | 0.47 |
| 2023-03 | 28.20 | 29.16 | 7.24 | 9.2100 | 1.2000 | 49.32 | 0.25 |
| 2022-12 | 19.73 | 21.22 | 15.37 | 21.9800 | 3.2100 | 29.39 | 0.72 |
| 2022-06 | 21.88 | 23.61 | 9.43 | 10.4300 | 1.2800 | 26.61 | 0.40 |
| 2022-09 | 19.54 | 20.84 | 11.09 | 13.4600 | 1.7600 | 22.21 | 0.53 |
| 2022-03 | 22.95 | 23.96 | 5.00 | 5.7400 | 0.7700 | 28.73 | 0.21 |
| 2021-12 | 16.90 | 20.06 | 15.88 | 20.4900 | 2.8600 | 27.63 | 0.79 |
| 2021-06 | 17.55 | 21.12 | 8.20 | 9.2200 | 1.5600 | 31.28 | 0.39 |
| 2021-09 | 15.56 | 18.44 | 10.21 | 12.1000 | 2.0700 | 27.50 | 0.55 |
| 2020-09 | 17.36 | 19.13 | 8.66 | 10.1400 | 1.5700 | 8.43 | 0.45 |
| 2021-03 | 24.90 | 26.13 | 6.22 | 6.8600 | 0.9000 | 34.82 | 0.24 |
| 2020-12 | 18.26 | 22.15 | 15.00 | 18.2800 | 2.3600 | 13.41 | 0.68 |
| 2019-12 | 15.92 | 17.80 | 14.65 | 17.8600 | 2.4500 | 13.42 | 0.82 |
| 2020-03 | 21.32 | 22.42 | 3.79 | 4.6700 | 0.6400 | 9.43 | 0.17 |
| 2020-06 | 18.50 | 20.00 | 6.70 | 7.3000 | 1.0700 | 9.30 | 0.34 |
| 2019-06 | 15.84 | 17.68 | 8.36 | 10.2000 | 1.3000 | 16.77 | 0.47 |
| 2019-03 | 17.23 | 18.05 | 3.95 | 4.8600 | 0.6400 | 17.37 | 0.22 |
| 2019-09 | 14.69 | 16.82 | 10.94 | 10.7900 | 1.7300 | 14.02 | 0.65 |
| 2018-09 | 12.73 | 14.35 | 10.18 | 10.8900 | 1.6600 | 12.07 | 0.71 |
| 2018-06 | 14.26 | 16.14 | 8.39 | 9.3000 | 1.1900 | 12.98 | 0.52 |
| 2018-12 | 13.98 | 16.10 | 14.23 | 18.2500 | 2.2700 | 15.42 | 0.88 |
| 2018-03 | 13.57 | 17.32 | 4.08 | 4.7800 | 0.5300 | 15.03 | 0.24 |
| 2017-12 | 12.84 | 14.66 | 12.64 | 15.0300 | 2.1500 | 11.36 | 0.86 |
| 2017-09 | 11.60 | 13.09 | 8.08 | 8.9400 | 1.4900 | 8.71 | 0.62 |
| 2016-12 | 10.08 | 12.54 | 9.99 | 11.8600 | 2.3600 | 9.80 | 0.80 |
| 2017-03 | 13.05 | 14.97 | 2.85 | 3.6600 | 0.4800 | 8.74 | 0.19 |
| 2016-09 | 7.05 | 9.39 | 5.25 | 4.9300 | 1.4700 | 8.61 | 0.56 |
| 2017-06 | 12.16 | 13.44 | 6.05 | 7.0200 | 1.2000 | 10.03 | 0.45 |
| 2016-03 | 16.10 | 18.59 | 3.59 | 3.8600 | 0.5200 | 9.46 | 0.19 |
| 2016-06 | 11.66 | 14.59 | 5.64 | 6.5700 | 1.1100 | 9.66 | 0.39 |
| 2015-12 | 10.94 | 13.21 | 10.65 | 13.1200 | 3.0400 | 11.01 | 0.81 |
| 2015-09 | 10.62 | 12.03 | 7.52 | 8.5600 | 2.0700 | 10.89 | 0.62 |
| 2015-06 | 14.61 | 15.60 | 7.55 | 7.8900 | 1.8900 | 14.30 | 0.48 |
| 2015-03 | 15.63 | 15.91 | 3.04 | 3.7300 | 0.8600 | 12.98 | 0.19 |
| 2014-09 | 13.31 | 13.95 | 10.96 | -- | -- | -- | 0.79 |
| 2014-12 | 14.09 | 14.97 | 10.90 | 34.4800 | 2.9600 | 13.14 | 0.73 |
| 2014-06 | 17.27 | 18.07 | 10.22 | 19.2100 | 1.3300 | 14.95 | 0.57 |
| 2013-12 | 14.12 | 15.91 | 16.53 | 35.1400 | 2.3200 | 14.41 | 1.04 |
| 2013-09 | 100.00 | 16.60 | -- | -- | -- | -- | -- |
| 2014-03 | 15.59 | 16.23 | -- | 8.4600 | -- | -- | -- |
| 2012-12 | 14.92 | 16.55 | 15.47 | 37.8700 | 2.1600 | 20.62 | 0.93 |
| 2011-12 | 14.18 | 16.42 | 16.44 | 44.1300 | 1.9800 | 27.71 | 1.00 |
| 2025-06 | 5.04 | 8.55 | 1.96 | 1.8400 | 0.9900 | 12.60 | 0.23 |
| 2025-09 | -4.33 | -0.37 | -0.12 | -- | -- | -- | 0.33 |
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 | 19.50 | 80.52 | 4.1500 | 3.1800 |
| 2024-09 | 20.79 | 79.20 | 4.0000 | 2.8900 |
| 2024-12 | 21.22 | 78.78 | 3.7800 | 2.8200 |
| 2023-12 | 27.27 | 72.73 | 3.1500 | 2.4700 |
| 2024-06 | 26.28 | 73.72 | 3.2800 | 2.4500 |
| 2024-03 | 26.15 | 73.84 | 3.3600 | 2.6500 |
| 2023-09 | 25.59 | 74.41 | 3.4200 | 2.6500 |
| 2023-06 | 30.74 | 69.26 | 2.7200 | 2.0900 |
| 2023-03 | 31.36 | 68.64 | 2.7300 | 2.3400 |
| 2022-12 | 36.87 | 63.13 | 2.2300 | 1.8700 |
| 2022-06 | 30.28 | 69.70 | 2.5700 | 1.9000 |
| 2022-09 | 33.48 | 66.52 | 2.3700 | 1.8100 |
| 2022-03 | 27.45 | 72.55 | 3.0500 | 2.2000 |
| 2021-12 | 30.17 | 69.83 | 2.7100 | 1.8100 |
| 2021-06 | 35.35 | 64.65 | 2.2300 | 1.7900 |
| 2021-09 | 33.52 | 66.48 | 2.4200 | 1.8100 |
| 2020-09 | 35.55 | 64.45 | 2.5200 | 1.9000 |
| 2021-03 | 28.97 | 71.03 | 3.1600 | 2.3000 |
| 2020-12 | 33.70 | 66.32 | 2.5400 | 1.8600 |
| 2019-12 | 35.41 | 64.61 | 2.3500 | 1.7800 |
| 2020-03 | 33.09 | 66.91 | 2.5800 | 2.0300 |
| 2020-06 | 35.50 | 64.52 | 2.3200 | 1.6700 |
| 2019-06 | 37.35 | 62.65 | 2.1100 | 1.3200 |
| 2019-03 | 34.86 | 65.14 | 2.4100 | 1.5500 |
| 2019-09 | 32.88 | 67.12 | 2.3700 | 1.3400 |
| 2018-09 | 27.75 | 72.25 | 2.9600 | 1.4500 |
| 2018-06 | 30.19 | 69.81 | 2.6400 | 1.2500 |
| 2018-12 | 32.06 | 67.94 | 2.5100 | 1.5700 |
| 2018-03 | 29.13 | 70.90 | 2.8400 | 1.6100 |
| 2017-12 | 29.28 | 70.74 | 2.7600 | 1.5700 |
| 2017-09 | 30.95 | 69.05 | 2.5700 | 1.3300 |
| 2016-12 | 33.59 | 66.38 | 2.3400 | 1.3800 |
| 2017-03 | 33.20 | 66.80 | 2.3500 | 1.2900 |
| 2016-09 | 31.58 | 68.42 | 2.5700 | 1.1800 |
| 2017-06 | 34.13 | 65.87 | 2.2800 | 1.5000 |
| 2016-03 | 31.25 | 68.75 | 2.5100 | 1.6900 |
| 2016-06 | 31.12 | 68.88 | 2.5800 | 1.3300 |
| 2015-12 | 30.65 | 69.32 | 2.4300 | 1.7200 |
| 2015-09 | 26.42 | 73.58 | 2.9800 | 1.5000 |
| 2015-06 | 22.08 | 77.92 | 4.3500 | 2.6100 |
| 2015-03 | 35.62 | 64.38 | 2.7400 | 2.2800 |
| 2014-09 | 61.19 | 38.81 | 1.1900 | 1.1900 |
| 2014-12 | 38.92 | 61.08 | 2.4200 | 2.0500 |
| 2014-06 | 59.95 | 40.05 | 1.1700 | 0.7500 |
| 2013-12 | 58.60 | 41.40 | 1.1200 | 0.6900 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 59.98 | 40.02 | 1.0700 | 0.6800 |
| 2011-12 | 65.13 | 34.87 | 0.9700 | 0.5400 |
| 2025-06 | 18.32 | 81.68 | 4.4400 | 3.4500 |
| 2025-09 | 17.41 | 82.61 | -- | -- |
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 | 617000000.0000 | 82215800.0000 | 84457800.0000 | -1303500.0000 |
| 2024-09 | 2379000000.0000 | 540000000.0000 | 301000000.0000 | -21732200.0000 |
| 2024-12 | 2928000000.0000 | 431000000.0000 | 423000000.0000 | 3510400.0000 |
| 2023-12 | 4495000000.0000 | 1367000000.0000 | 473000000.0000 | 6051700.0000 |
| 2024-06 | 1928000000.0000 | 518000000.0000 | 221000000.0000 | 424900.0000 |
| 2024-03 | 1203000000.0000 | 395000000.0000 | 119000000.0000 | -11113200.0000 |
| 2023-09 | 3257000000.0000 | 1009000000.0000 | 364000000.0000 | -24923200.0000 |
| 2023-06 | 2271000000.0000 | 720000000.0000 | 244000000.0000 | 4027900.0000 |
| 2023-03 | 1268000000.0000 | 398000000.0000 | 118000000.0000 | -5565100.0000 |
| 2022-12 | 4090000000.0000 | 1274000000.0000 | 476000000.0000 | -11156500.0000 |
| 2022-06 | 1757000000.0000 | 531000000.0000 | 238000000.0000 | 2740800.0000 |
| 2022-09 | 2598000000.0000 | 825000000.0000 | 319000000.0000 | -9662300.0000 |
| 2022-03 | 923000000.0000 | 321000000.0000 | 85904100.0000 | -2596300.0000 |
| 2021-12 | 3707000000.0000 | 1175000000.0000 | 467000000.0000 | -9914100.0000 |
| 2021-06 | 1733000000.0000 | 574000000.0000 | 202000000.0000 | 4518600.0000 |
| 2021-09 | 2546000000.0000 | 846000000.0000 | 283000000.0000 | -9157600.0000 |
| 2020-09 | 1823000000.0000 | 555000000.0000 | 205000000.0000 | -1491100.0000 |
| 2021-03 | 914000000.0000 | 288000000.0000 | 83482000.0000 | -4337800.0000 |
| 2020-12 | 2830000000.0000 | 873000000.0000 | 319000000.0000 | 7393700.0000 |
| 2019-12 | 3675000000.0000 | 1277000000.0000 | 375000000.0000 | 12136800.0000 |
| 2020-03 | 716000000.0000 | 221000000.0000 | 68236700.0000 | -1286900.0000 |
| 2020-06 | 1304000000.0000 | 405000000.0000 | 136000000.0000 | 2334700.0000 |
| 2019-06 | 2009000000.0000 | 710000000.0000 | 178000000.0000 | 2741500.0000 |
| 2019-03 | 1004000000.0000 | 358000000.0000 | 93762300.0000 | -5535300.0000 |
| 2019-09 | 2688000000.0000 | 937000000.0000 | 260000000.0000 | -2053100.0000 |
| 2018-09 | 2736000000.0000 | 976000000.0000 | 274000000.0000 | -1390100.0000 |
| 2018-06 | 2003000000.0000 | 735000000.0000 | 186000000.0000 | 1351200.0000 |
| 2018-12 | 3847000000.0000 | 1447000000.0000 | 361000000.0000 | 8876900.0000 |
| 2018-03 | 943000000.0000 | 346000000.0000 | 96166300.0000 | 198100.0000 |
| 2017-12 | 3360000000.0000 | 1277000000.0000 | 334000000.0000 | 16127100.0000 |
| 2017-09 | 2317000000.0000 | 867000000.0000 | 250000000.0000 | 7527000.0000 |
| 2016-12 | 3025000000.0000 | 1171000000.0000 | 372000000.0000 | 11443900.0000 |
| 2017-03 | 726000000.0000 | 268000000.0000 | 99550200.0000 | 1344400.0000 |
| 2016-09 | 1979000000.0000 | 753000000.0000 | 248000000.0000 | 5893000.0000 |
| 2017-06 | 1719000000.0000 | 655000000.0000 | 208000000.0000 | 7576000.0000 |
| 2016-03 | 641000000.0000 | 244000000.0000 | 76943200.0000 | 1417600.0000 |
| 2016-06 | 1356000000.0000 | 505000000.0000 | 158000000.0000 | 5526500.0000 |
| 2015-12 | 2703000000.0000 | 1026000000.0000 | 290000000.0000 | 18461300.0000 |
| 2015-09 | 1894000000.0000 | 742000000.0000 | 179000000.0000 | 2623700.0000 |
| 2015-06 | 1292000000.0000 | 494000000.0000 | 129000000.0000 | 16121000.0000 |
| 2015-03 | 594000000.0000 | 225000000.0000 | 63891300.0000 | 6623100.0000 |
| 2014-09 | 1609000000.0000 | 681000000.0000 | 168000000.0000 | 23753500.0000 |
| 2014-12 | 2336000000.0000 | 993000000.0000 | 233000000.0000 | 33385400.0000 |
| 2014-06 | 1035000000.0000 | 430000000.0000 | 109000000.0000 | 16949900.0000 |
| 2013-12 | 1873000000.0000 | 815000000.0000 | 185000000.0000 | 38779800.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | 509000000.0000 | 227000000.0000 | 57692000.0000 | 7141000.0000 |
| 2012-12 | 1506000000.0000 | 600000000.0000 | 176000000.0000 | 41573800.0000 |
| 2011-12 | 1338000000.0000 | 560000000.0000 | 164000000.0000 | 34293500.0000 |
| 2025-06 | 1244000000.0000 | 187000000.0000 | 185000000.0000 | 794000.0000 |
| 2025-09 | 1757000000.0000 | 336000000.0000 | 271000000.0000 | -3924400.0000 |