中商官网
研究报告
我武生物（300357）
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 | 228000000.0000 | 5.56 | 84804000.0000 | -3.64 | 83959400.0000 | -4.37 | 71551000.0000 | -3.20 |
| 2024-09-30 | 730000000.0000 | 8.31 | 316000000.0000 | 4.98 | 314000000.0000 | 4.32 | 262000000.0000 | 0.77 |
| 2024-12-31 | 925000000.0000 | 9.08 | 369000000.0000 | 6.96 | 365000000.0000 | 5.49 | 304000000.0000 | 2.70 |
| 2024-06-30 | 429000000.0000 | 11.14 | 172000000.0000 | 7.50 | 170000000.0000 | 5.59 | 143000000.0000 | 0.70 |
| 2023-12-31 | 848000000.0000 | -5.36 | 345000000.0000 | -12.88 | 346000000.0000 | -13.28 | 296000000.0000 | -11.90 |
| 2024-03-31 | 216000000.0000 | 18.03 | 88005600.0000 | 18.06 | 87795600.0000 | 17.54 | 73915900.0000 | 10.29 |
| 2023-09-30 | 674000000.0000 | -3.71 | 301000000.0000 | -19.95 | 301000000.0000 | -20.58 | 260000000.0000 | -18.50 |
| 2023-06-30 | 386000000.0000 | -0.77 | 160000000.0000 | -22.71 | 161000000.0000 | -22.97 | 142000000.0000 | -19.32 |
| 2023-03-31 | 183000000.0000 | -7.58 | 74543300.0000 | -29.01 | 74695300.0000 | -29.53 | 67020400.0000 | -24.67 |
| 2022-12-31 | 896000000.0000 | 10.89 | 396000000.0000 | 0.76 | 399000000.0000 | 1.53 | 336000000.0000 | 3.07 |
| 2022-03-31 | 198000000.0000 | 20.00 | 105000000.0000 | 29.69 | 106000000.0000 | 31.05 | 88969200.0000 | 31.36 |
| 2022-09-30 | 700000000.0000 | 12.90 | 376000000.0000 | 17.87 | 379000000.0000 | 18.07 | 319000000.0000 | 19.92 |
| 2022-06-30 | 389000000.0000 | 11.78 | 207000000.0000 | 23.21 | 209000000.0000 | 22.94 | 176000000.0000 | 23.94 |
| 2021-12-31 | 808000000.0000 | 27.04 | 393000000.0000 | 22.05 | 393000000.0000 | 21.67 | 326000000.0000 | 20.74 |
| 2021-09-30 | 620000000.0000 | 26.27 | 319000000.0000 | 24.61 | 321000000.0000 | 20.68 | 266000000.0000 | 19.28 |
| 2020-12-31 | 636000000.0000 | -0.47 | 322000000.0000 | -6.12 | 323000000.0000 | -6.65 | 270000000.0000 | -7.85 |
| 2021-03-31 | 165000000.0000 | 50.00 | 80960800.0000 | 73.18 | 80882400.0000 | 68.59 | 67727000.0000 | 68.35 |
| 2021-06-30 | 348000000.0000 | 34.36 | 168000000.0000 | 37.70 | 170000000.0000 | 37.10 | 142000000.0000 | 36.54 |
| 2020-03-31 | 110000000.0000 | -20.29 | 46749500.0000 | -39.31 | 47975700.0000 | -37.73 | 40229000.0000 | -38.56 |
| 2020-06-30 | 259000000.0000 | -5.47 | 122000000.0000 | -18.67 | 124000000.0000 | -18.42 | 104000000.0000 | -19.38 |
| 2020-09-30 | 491000000.0000 | -1.80 | 256000000.0000 | -9.54 | 266000000.0000 | -7.32 | 223000000.0000 | -8.23 |
| 2019-12-31 | 639000000.0000 | 27.54 | 343000000.0000 | 26.57 | 346000000.0000 | 26.74 | 293000000.0000 | 26.29 |
| 2019-09-30 | 500000000.0000 | 29.53 | 283000000.0000 | 28.05 | 287000000.0000 | 29.28 | 243000000.0000 | 28.57 |
| 2019-06-30 | 274000000.0000 | 25.11 | 150000000.0000 | 22.95 | 152000000.0000 | 24.59 | 129000000.0000 | 24.04 |
| 2018-12-31 | 501000000.0000 | 29.79 | 271000000.0000 | 25.46 | 273000000.0000 | 24.66 | 232000000.0000 | 24.73 |
| 2019-03-31 | 138000000.0000 | 28.97 | 77034200.0000 | 26.93 | 77044700.0000 | 25.99 | 65474200.0000 | 26.02 |
| 2018-03-31 | 107000000.0000 | 31.94 | 60691300.0000 | 35.21 | 61152500.0000 | 35.49 | 51954400.0000 | 35.98 |
| 2018-09-30 | 386000000.0000 | 31.29 | 221000000.0000 | 27.01 | 222000000.0000 | 26.86 | 189000000.0000 | 27.70 |
| 2018-06-30 | 219000000.0000 | 32.73 | 122000000.0000 | 32.84 | 122000000.0000 | 31.40 | 104000000.0000 | 32.10 |
| 2017-09-30 | 294000000.0000 | 23.53 | 174000000.0000 | 38.10 | 175000000.0000 | 43.44 | 148000000.0000 | 43.69 |
| 2017-12-31 | 386000000.0000 | 23.72 | 216000000.0000 | 43.05 | 219000000.0000 | 44.08 | 186000000.0000 | 44.19 |
| 2017-06-30 | 165000000.0000 | 24.06 | 91839800.0000 | 44.21 | 92844100.0000 | 45.71 | 78730100.0000 | 45.45 |
| 2017-03-31 | 81099600.0000 | 17.34 | 44885900.0000 | 34.70 | 45135200.0000 | 35.43 | 38207700.0000 | 34.17 |
| 2016-12-31 | 312000000.0000 | 16.85 | 151000000.0000 | 12.69 | 152000000.0000 | 9.35 | 129000000.0000 | 9.32 |
| 2016-09-30 | 238000000.0000 | 17.82 | 126000000.0000 | 21.15 | 122000000.0000 | 14.02 | 103000000.0000 | 12.86 |
| 2016-03-31 | 69117300.0000 | 16.97 | 33322700.0000 | 15.81 | 33326700.0000 | 15.65 | 28476600.0000 | 17.97 |
| 2016-06-30 | 133000000.0000 | 12.71 | 63683100.0000 | 9.96 | 63719300.0000 | 5.02 | 54129400.0000 | 5.45 |
| 2015-12-31 | 267000000.0000 | 11.25 | 134000000.0000 | 19.64 | 139000000.0000 | 16.81 | 118000000.0000 | 18.54 |
| 2015-06-30 | 118000000.0000 | 12.38 | 57915800.0000 | 40.71 | 60673700.0000 | 33.09 | 51330400.0000 | 30.50 |
| 2015-09-30 | 202000000.0000 | 11.60 | 104000000.0000 | 25.94 | 107000000.0000 | 22.64 | 91265000.0000 | 21.54 |
| 2015-03-31 | 59087900.0000 | 13.81 | 28772400.0000 | 92.49 | 28816500.0000 | 84.26 | 24139100.0000 | 80.91 |
| 2014-12-31 | 240000000.0000 | 23.71 | 112000000.0000 | 37.10 | 119000000.0000 | 43.18 | 99548600.0000 | 41.10 |
| 2014-09-30 | 181000000.0000 | 23.97 | 82578300.0000 | 27.80 | 87244600.0000 | 32.76 | 75090500.0000 | 33.92 |
| 2013-12-31 | 194000000.0000 | 31.08 | 81691800.0000 | 35.34 | 83110900.0000 | 31.08 | 70551100.0000 | 31.21 |
| 2014-03-31 | 51916300.0000 | 20.58 | 14947100.0000 | -18.32 | 15639300.0000 | -16.37 | 13343000.0000 | -17.16 |
| 2014-06-30 | 105000000.0000 | 19.80 | 41159500.0000 | 15.29 | 45586800.0000 | 25.57 | 39333100.0000 | 24.80 |
| 2013-06-30 | 87649000.0000 | -- | 35700000.0000 | -- | 36304300.0000 | -- | 31517500.0000 | -- |
| 2013-09-30 | 146000000.0000 | 33.94 | 64617300.0000 | 38.50 | 65714700.0000 | 38.40 | 56071400.0000 | 38.79 |
| 2013-03-31 | 43054100.0000 | -- | 18298600.0000 | -- | 18699900.0000 | -- | 16107200.0000 | -- |
| 2012-09-30 | 109000000.0000 | -- | 46655100.0000 | -- | 47482100.0000 | -- | 40400900.0000 | -- |
| 2012-12-31 | 148000000.0000 | 43.69 | 60359800.0000 | 46.59 | 63402700.0000 | 44.31 | 53769200.0000 | 44.29 |
| 2010-12-31 | 59327700.0000 | 58.60 | 18636500.0000 | 90.58 | 20686400.0000 | 110.97 | 18405900.0000 | 75.07 |
| 2009-12-31 | 37407200.0000 | -- | 9778900.0000 | -- | 9805400.0000 | -- | 10513200.0000 | -- |
| 2011-12-31 | 103000000.0000 | 73.61 | 41174600.0000 | 120.94 | 43934000.0000 | 112.38 | 37264700.0000 | 102.46 |
| 2025-06-30 | 484000000.0000 | 12.82 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2025-03 | 35.96 | 36.82 | 3.14 | 3.1100 | 0.2100 | 5.66 | 0.09 |
| 2024-09 | 40.82 | 43.01 | 11.63 | 11.9500 | 0.6200 | 5.22 | 0.27 |
| 2024-12 | 37.30 | 39.46 | 13.47 | 13.8900 | 0.7700 | 6.25 | 0.34 |
| 2024-06 | 37.53 | 39.63 | 6.34 | 6.6500 | 0.3600 | 5.23 | 0.16 |
| 2023-12 | 39.39 | 40.80 | 13.51 | 14.9600 | 0.7500 | 5.40 | 0.33 |
| 2024-03 | 37.96 | 40.65 | 3.35 | 3.4700 | 0.1700 | 5.42 | 0.08 |
| 2023-09 | 44.07 | 44.66 | 11.99 | 13.0600 | 0.6000 | 4.59 | 0.27 |
| 2023-06 | 40.16 | 41.71 | 6.60 | 7.3000 | 0.3800 | 4.58 | 0.16 |
| 2023-03 | 39.34 | 40.82 | 3.31 | 3.5000 | 0.1900 | 4.32 | 0.08 |
| 2022-12 | 40.51 | 44.53 | 18.15 | 18.7700 | 0.8100 | 5.48 | 0.41 |
| 2022-03 | 44.95 | 53.54 | 5.38 | 5.1500 | 0.1600 | 4.89 | 0.10 |
| 2022-09 | 48.71 | 54.14 | 17.65 | 17.5500 | 0.6100 | 4.85 | 0.33 |
| 2022-06 | 45.76 | 53.73 | 10.56 | 9.9100 | 0.3200 | 4.80 | 0.20 |
| 2021-12 | 45.54 | 48.64 | 20.34 | 21.4500 | 0.6700 | 5.56 | 0.42 |
| 2021-09 | 48.87 | 51.77 | 17.31 | 17.6500 | 0.5100 | 4.78 | 0.33 |
| 2020-12 | 47.64 | 50.79 | 20.12 | 20.5500 | 0.6700 | 4.75 | 0.40 |
| 2021-03 | 41.78 | 49.02 | 4.79 | 4.7200 | 0.1400 | 4.70 | 0.10 |
| 2021-06 | 43.97 | 48.85 | 10.16 | 9.7200 | 0.3000 | 4.63 | 0.21 |
| 2020-03 | 42.04 | 43.61 | 3.30 | 3.2000 | 0.1300 | 3.39 | 0.08 |
| 2020-06 | 46.72 | 47.88 | 8.70 | 8.1800 | 0.3700 | 3.81 | 0.18 |
| 2020-09 | 51.73 | 54.18 | 17.03 | 17.0500 | 0.6100 | 4.01 | 0.31 |
| 2019-12 | 53.36 | 54.15 | 24.23 | 26.0400 | 0.7600 | 5.28 | 0.45 |
| 2019-09 | 56.20 | 57.40 | 20.89 | 21.8600 | 0.6400 | 4.35 | 0.36 |
| 2019-06 | 54.01 | 55.47 | 12.28 | 12.0200 | 0.3700 | 4.52 | 0.22 |
| 2018-12 | 52.69 | 54.49 | 25.80 | 26.6300 | 1.3200 | 4.76 | 0.47 |
| 2019-03 | 54.78 | 55.83 | 6.17 | 6.2800 | 0.2000 | 4.71 | 0.11 |
| 2018-03 | 54.03 | 57.15 | 6.77 | 6.2800 | 0.3800 | 3.91 | 0.12 |
| 2018-09 | 55.44 | 57.51 | 22.16 | 22.0200 | 1.3700 | 3.97 | 0.39 |
| 2018-06 | 53.42 | 55.71 | 13.69 | 12.5000 | 0.7200 | 3.97 | 0.25 |
| 2017-09 | 57.14 | 59.52 | 21.71 | 20.7300 | 0.5100 | 3.96 | 0.36 |
| 2017-12 | 53.89 | 56.74 | 25.83 | 25.5500 | 0.8300 | 4.32 | 0.46 |
| 2017-06 | 53.18 | 56.27 | 12.74 | 11.3300 | 0.3000 | 4.05 | 0.23 |
| 2017-03 | 53.71 | 55.65 | 6.19 | 5.6600 | 0.1500 | 3.83 | 0.11 |
| 2016-12 | 48.72 | 48.72 | 21.81 | 21.0200 | 1.0000 | 4.39 | 0.45 |
| 2016-09 | 51.68 | 51.26 | 18.40 | 16.8400 | 0.9300 | 3.83 | 0.36 |
| 2016-03 | 46.82 | 48.22 | 5.21 | 4.7700 | 0.3000 | 3.73 | 0.11 |
| 2016-06 | 46.23 | 47.91 | 10.48 | 9.0100 | 0.6000 | 3.88 | 0.22 |
| 2015-12 | 49.44 | 52.06 | 22.75 | 21.9800 | 1.2400 | 4.19 | 0.44 |
| 2015-06 | 48.79 | 51.42 | 11.34 | 9.9700 | 0.5700 | 3.66 | 0.22 |
| 2015-09 | 51.18 | 52.97 | 18.51 | 17.3200 | 0.9500 | 3.45 | 0.35 |
| 2015-03 | 47.79 | 48.77 | 5.71 | 4.6000 | 0.2200 | 3.50 | 0.12 |
| 2014-12 | 46.67 | 49.58 | 22.41 | 21.6300 | 0.9800 | 3.97 | 0.45 |
| 2014-09 | 45.23 | 48.20 | 17.17 | 16.8000 | 0.7900 | 3.25 | 0.36 |
| 2013-12 | 42.27 | 42.84 | 31.48 | 32.5700 | 1.1300 | 3.60 | 0.73 |
| 2014-03 | 28.79 | 30.12 | 3.29 | 3.7600 | 0.2100 | 3.07 | 0.11 |
| 2014-06 | 38.93 | 43.42 | 9.76 | 9.2200 | 0.4400 | 3.32 | 0.22 |
| 2013-06 | 40.73 | 41.42 | 16.21 | 16.0000 | 0.6300 | 3.34 | 0.39 |
| 2013-09 | 43.94 | 45.01 | 26.18 | -- | -- | -- | 0.58 |
| 2013-03 | 42.50 | 43.43 | -- | 8.5100 | -- | -- | -- |
| 2012-09 | 100.00 | 43.56 | -- | -- | -- | -- | -- |
| 2012-12 | 41.11 | 42.84 | 33.20 | 34.8100 | 1.5700 | 3.51 | 0.77 |
| 2010-12 | 30.92 | 34.87 | 18.64 | 15.2000 | 1.5400 | 3.16 | 0.53 |
| 2009-12 | 22.81 | 26.21 | 8.10 | 9.6600 | 1.2000 | 2.40 | 0.31 |
| 2011-12 | 39.80 | 42.65 | 29.89 | 34.1700 | 1.5700 | 3.62 | 0.70 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 5.42 | 94.54 | 19.0600 | 18.0500 |
| 2024-09 | 8.59 | 91.41 | 10.0900 | 9.6400 |
| 2024-12 | 9.23 | 90.77 | 9.0500 | 8.6100 |
| 2024-06 | 12.19 | 87.81 | 6.6300 | 6.3100 |
| 2023-12 | 10.07 | 89.93 | 8.8700 | 8.4600 |
| 2024-03 | 9.18 | 90.82 | 9.8500 | 9.3700 |
| 2023-09 | 9.68 | 90.32 | 9.3100 | 8.8200 |
| 2023-06 | 11.92 | 88.08 | 7.2800 | 6.9300 |
| 2023-03 | 7.26 | 92.74 | 15.5900 | 14.7900 |
| 2022-12 | 7.78 | 92.22 | 14.3800 | 13.7200 |
| 2022-03 | 4.40 | 95.64 | 22.8300 | 21.6200 |
| 2022-09 | 6.33 | 93.62 | 14.7400 | 14.1300 |
| 2022-06 | 5.66 | 94.39 | 15.8200 | 15.0500 |
| 2021-12 | 6.99 | 93.01 | 12.4200 | 11.7600 |
| 2021-09 | 6.69 | 93.31 | 14.3200 | 13.5200 |
| 2020-12 | 4.77 | 95.20 | 21.1300 | 19.9600 |
| 2021-03 | 5.58 | 94.44 | 18.9900 | 17.9200 |
| 2021-06 | 5.17 | 94.80 | 20.4100 | 19.1400 |
| 2020-03 | 4.11 | 95.87 | 24.3600 | 23.0600 |
| 2020-06 | 4.46 | 95.58 | 21.6400 | 20.4400 |
| 2020-09 | 5.19 | 94.81 | 17.7000 | 16.8400 |
| 2019-12 | 5.34 | 94.68 | 17.4900 | 16.6300 |
| 2019-09 | 5.25 | 94.76 | 16.8500 | 16.1000 |
| 2019-06 | 4.08 | 95.96 | 20.3600 | 19.3400 |
| 2018-12 | 5.90 | 94.05 | 13.5700 | 10.9400 |
| 2019-03 | 4.07 | 95.91 | 20.8500 | 20.0000 |
| 2018-03 | 5.55 | 94.46 | 15.6400 | 9.1500 |
| 2018-09 | 4.92 | 95.11 | 17.1700 | 14.2700 |
| 2018-06 | 5.67 | 94.39 | 15.0100 | 11.6400 |
| 2017-09 | 5.24 | 94.79 | 16.7100 | 8.6700 |
| 2017-12 | 5.55 | 94.46 | 15.5600 | 7.8400 |
| 2017-06 | 4.76 | 95.20 | 18.9000 | 8.7300 |
| 2017-03 | 4.81 | 95.20 | 18.8300 | 11.1200 |
| 2016-12 | 5.93 | 94.12 | 14.7900 | 9.6500 |
| 2016-09 | 5.15 | 94.87 | 17.8100 | 12.0200 |
| 2016-03 | 4.41 | 95.47 | 20.8500 | 16.2500 |
| 2016-06 | 4.52 | 95.39 | 20.0100 | 14.0800 |
| 2015-12 | 4.68 | 95.42 | 19.6600 | 15.1800 |
| 2015-06 | 3.43 | 96.45 | 30.3100 | 29.5700 |
| 2015-09 | 3.70 | 96.19 | 26.7900 | 20.5300 |
| 2015-03 | 3.18 | 96.83 | 28.5900 | 27.7100 |
| 2014-12 | 3.34 | 96.80 | 27.5800 | 23.1100 |
| 2014-09 | 3.79 | 96.26 | 26.4000 | 22.0300 |
| 2013-12 | 4.56 | 95.45 | 16.2100 | 15.0500 |
| 2014-03 | 3.83 | 96.22 | 22.2300 | 21.6200 |
| 2014-06 | 2.92 | 97.00 | 28.7500 | 25.6900 |
| 2013-06 | 4.74 | 95.09 | 17.4900 | 16.4200 |
| 2013-09 | 5.39 | 94.42 | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 5.10 | 94.76 | 16.9300 | 16.0800 |
| 2010-12 | 18.09 | 81.48 | 3.5000 | 3.2700 |
| 2009-12 | 7.85 | 92.56 | 14.8900 | 12.3200 |
| 2011-12 | 13.32 | 87.07 | 5.6100 | 5.3300 |
| 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) |
| 2025-03 | 146000000.0000 | 92234300.0000 | 16858000.0000 | -6930400.0000 |
| 2024-09 | 432000000.0000 | 271000000.0000 | 52758400.0000 | -23135300.0000 |
| 2024-12 | 580000000.0000 | 361000000.0000 | 73221100.0000 | 1062800.0000 |
| 2024-06 | 268000000.0000 | 163000000.0000 | 33647900.0000 | 619400.0000 |
| 2023-12 | 514000000.0000 | 323000000.0000 | 62108900.0000 | 1306100.0000 |
| 2024-03 | 134000000.0000 | 80961800.0000 | 16458100.0000 | -7303500.0000 |
| 2023-09 | 377000000.0000 | 243000000.0000 | 40632800.0000 | -22019300.0000 |
| 2023-06 | 231000000.0000 | 147000000.0000 | 26225400.0000 | 658600.0000 |
| 2023-03 | 111000000.0000 | 69643400.0000 | 12804500.0000 | -6450300.0000 |
| 2022-12 | 533000000.0000 | 312000000.0000 | 47822700.0000 | 447100.0000 |
| 2022-03 | 109000000.0000 | 67061900.0000 | 10891800.0000 | -5669400.0000 |
| 2022-09 | 359000000.0000 | 228000000.0000 | 34722600.0000 | -17691600.0000 |
| 2022-06 | 211000000.0000 | 135000000.0000 | 20430700.0000 | 147200.0000 |
| 2021-12 | 440000000.0000 | 282000000.0000 | 51859900.0000 | 366800.0000 |
| 2021-09 | 317000000.0000 | 205000000.0000 | 35248000.0000 | -16799600.0000 |
| 2020-12 | 333000000.0000 | 224000000.0000 | 35914400.0000 | 10200.0000 |
| 2021-03 | 96057500.0000 | 61112700.0000 | 11540000.0000 | -5072500.0000 |
| 2021-06 | 195000000.0000 | 127000000.0000 | 22042000.0000 | 194800.0000 |
| 2020-03 | 63754600.0000 | 46524700.0000 | 7584000.0000 | -6593600.0000 |
| 2020-06 | 138000000.0000 | 95937200.0000 | 14332800.0000 | -1900.0000 |
| 2020-09 | 237000000.0000 | 160000000.0000 | 24545800.0000 | -20516000.0000 |
| 2019-12 | 298000000.0000 | 224000000.0000 | 30165300.0000 | -500.0000 |
| 2019-09 | 219000000.0000 | 165000000.0000 | 20949300.0000 | -18195900.0000 |
| 2019-06 | 126000000.0000 | 98526900.0000 | 13376700.0000 | 800.0000 |
| 2018-12 | 237000000.0000 | 168000000.0000 | 34159900.0000 | 9800.0000 |
| 2019-03 | 62399700.0000 | 48401100.0000 | 6948400.0000 | -5780500.0000 |
| 2018-03 | 49187400.0000 | 33225600.0000 | 6319900.0000 | -1297500.0000 |
| 2018-09 | 172000000.0000 | 117000000.0000 | 23548300.0000 | -6477300.0000 |
| 2018-06 | 102000000.0000 | 69398100.0000 | 14170200.0000 | -2500.0000 |
| 2017-09 | 126000000.0000 | 91024300.0000 | 19033500.0000 | -2546700.0000 |
| 2017-12 | 178000000.0000 | 129000000.0000 | 26192100.0000 | -10900.0000 |
| 2017-06 | 77254100.0000 | 56226400.0000 | 15856900.0000 | 3600.0000 |
| 2017-03 | 37537100.0000 | 27882600.0000 | 7038000.0000 | -946900.0000 |
| 2016-12 | 160000000.0000 | 114000000.0000 | 34796800.0000 | -3800.0000 |
| 2016-09 | 115000000.0000 | 82479100.0000 | 22828400.0000 | -3316300.0000 |
| 2016-03 | 36758400.0000 | 25852900.0000 | 7685500.0000 | -1008600.0000 |
| 2016-06 | 71514800.0000 | 51521100.0000 | 15132800.0000 | -6900.0000 |
| 2015-12 | 135000000.0000 | 96044500.0000 | 28160800.0000 | 2000.0000 |
| 2015-06 | 60428100.0000 | 43861800.0000 | 12289000.0000 | -100.0000 |
| 2015-09 | 98625100.0000 | 70148400.0000 | 19747900.0000 | -4413800.0000 |
| 2015-03 | 30851900.0000 | 21594800.0000 | 7231000.0000 | -1592300.0000 |
| 2014-12 | 128000000.0000 | 88690800.0000 | 31966200.0000 | 400.0000 |
| 2014-09 | 99135800.0000 | 64283400.0000 | 25881800.0000 | -2215400.0000 |
| 2013-12 | 112000000.0000 | 75726500.0000 | 25639600.0000 | -200.0000 |
| 2014-03 | 36969200.0000 | 20554300.0000 | 13669000.0000 | -545500.0000 |
| 2014-06 | 64126800.0000 | 40323900.0000 | 19459300.0000 | -200.0000 |
| 2013-06 | 51949000.0000 | 34537800.0000 | 12354300.0000 | 22.0000 |
| 2013-09 | 81851600.0000 | 54573300.0000 | 17393300.0000 | -626300.0000 |
| 2013-03 | 24755500.0000 | 16329900.0000 | 6127500.0000 | -153300.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 87157500.0000 | 55933600.0000 | 20392500.0000 | 320000.0000 |
| 2010-12 | 40985300.0000 | 23321200.0000 | 12105400.0000 | 7900.0000 |
| 2009-12 | 28873100.0000 | 18432300.0000 | 7427000.0000 | 1900.0000 |
| 2011-12 | 62001700.0000 | 37798700.0000 | 14738700.0000 | 541200.0000 |
| 2025-06 | -- | -- | -- | -13988800.0000 |