中商官网
研究报告
恒华科技（300365）
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 | 241000000.0000 | 115.18 | 4038200.0000 | 46.21 | 4157200.0000 | 63.42 | 3956800.0000 | 52.35 |
| 2024-06-30 | 209000000.0000 | -12.18 | 4074300.0000 | -28.50 | 4506600.0000 | -28.97 | 4530900.0000 | -11.16 |
| 2024-12-31 | 957000000.0000 | 15.44 | -143000000.0000 | -2007.35 | -142000000.0000 | -1497.03 | -157000000.0000 | -848.91 |
| 2024-09-30 | 314000000.0000 | -7.10 | 8232600.0000 | -33.99 | 8663200.0000 | -34.39 | 7330100.0000 | -34.61 |
| 2024-03-31 | 112000000.0000 | 0.90 | 2761900.0000 | 129.95 | 2543800.0000 | 88.32 | 2597200.0000 | 112.07 |
| 2023-09-30 | 338000000.0000 | 4.97 | 12472600.0000 | -46.61 | 13203900.0000 | -44.78 | 11209600.0000 | -45.95 |
| 2023-12-31 | 829000000.0000 | 36.57 | 7497300.0000 | -103.05 | 10164400.0000 | -104.20 | 20963700.0000 | -109.89 |
| 2022-12-31 | 607000000.0000 | -30.39 | -246000000.0000 | -487.80 | -242000000.0000 | -486.06 | -212000000.0000 | -430.45 |
| 2023-03-31 | 111000000.0000 | 46.61 | 1201100.0000 | -106.07 | 1350800.0000 | -106.85 | 1224700.0000 | -106.20 |
| 2023-06-30 | 238000000.0000 | 7.69 | 5698700.0000 | -47.83 | 6344500.0000 | -44.40 | 5100100.0000 | -44.28 |
| 2022-06-30 | 221000000.0000 | -24.05 | 10923400.0000 | -78.81 | 11411600.0000 | -77.72 | 9153700.0000 | -80.10 |
| 2022-09-30 | 322000000.0000 | -19.10 | 23361500.0000 | -65.37 | 23909600.0000 | -64.49 | 20739300.0000 | -67.21 |
| 2022-03-31 | 75711600.0000 | -39.43 | -19796600.0000 | -256.44 | -19724100.0000 | -260.58 | -19746800.0000 | -285.97 |
| 2021-09-30 | 398000000.0000 | -22.72 | 67464500.0000 | -39.22 | 67327200.0000 | -36.48 | 63240900.0000 | -32.91 |
| 2021-12-31 | 872000000.0000 | -9.64 | 63435000.0000 | -32.75 | 62684400.0000 | -30.31 | 64155000.0000 | -21.98 |
| 2021-06-30 | 291000000.0000 | 19.26 | 51552600.0000 | 21.56 | 51216200.0000 | 26.54 | 46003000.0000 | 30.81 |
| 2021-03-31 | 125000000.0000 | 78.02 | 12654300.0000 | 35.65 | 12283400.0000 | 66.90 | 10618400.0000 | 63.04 |
| 2020-12-31 | 965000000.0000 | -14.07 | 94333400.0000 | -71.15 | 89953300.0000 | -72.58 | 82231000.0000 | -72.13 |
| 2020-06-30 | 244000000.0000 | -45.05 | 42410600.0000 | -61.09 | 40475600.0000 | -62.52 | 35166700.0000 | -61.21 |
| 2020-09-30 | 515000000.0000 | -21.97 | 111000000.0000 | -27.45 | 106000000.0000 | -30.26 | 94268400.0000 | -26.92 |
| 2020-03-31 | 70215900.0000 | -34.38 | 9328700.0000 | -13.97 | 7359700.0000 | -31.56 | 6512900.0000 | -26.39 |
| 2019-06-30 | 444000000.0000 | -4.93 | 109000000.0000 | 34.58 | 108000000.0000 | 32.71 | 90651000.0000 | 23.96 |
| 2019-09-30 | 660000000.0000 | -4.49 | 153000000.0000 | 24.39 | 152000000.0000 | 22.58 | 129000000.0000 | 17.27 |
| 2019-12-31 | 1123000000.0000 | -5.15 | 327000000.0000 | 9.36 | 328000000.0000 | 9.70 | 295000000.0000 | 8.46 |
| 2018-12-31 | 1184000000.0000 | 38.32 | 299000000.0000 | 42.38 | 299000000.0000 | 42.38 | 272000000.0000 | 41.67 |
| 2019-03-31 | 107000000.0000 | -33.54 | 10843200.0000 | -6.65 | 10754200.0000 | -6.52 | 8848100.0000 | -9.36 |
| 2018-09-30 | 691000000.0000 | 53.22 | 123000000.0000 | 61.93 | 124000000.0000 | 52.37 | 110000000.0000 | 52.59 |
| 2018-03-31 | 161000000.0000 | 61.00 | 11615200.0000 | 66.77 | 11504400.0000 | 65.05 | 9761700.0000 | 64.77 |
| 2018-06-30 | 467000000.0000 | 58.84 | 80995100.0000 | 66.51 | 81382900.0000 | 50.53 | 73126600.0000 | 50.42 |
| 2017-06-30 | 294000000.0000 | 60.66 | 48641400.0000 | 44.09 | 54064500.0000 | 46.62 | 48615900.0000 | 45.10 |
| 2017-12-31 | 856000000.0000 | 41.96 | 210000000.0000 | 55.56 | 210000000.0000 | 43.84 | 192000000.0000 | 43.28 |
| 2017-09-30 | 451000000.0000 | 54.45 | 75958600.0000 | 50.17 | 81381700.0000 | 44.99 | 72090800.0000 | 43.71 |
| 2017-03-31 | 100000000.0000 | 32.50 | 6964600.0000 | 169.54 | 6970400.0000 | 55.25 | 5924600.0000 | 48.56 |
| 2016-09-30 | 292000000.0000 | 70.76 | 50581000.0000 | 69.66 | 56127300.0000 | 34.39 | 50163800.0000 | 48.58 |
| 2016-12-31 | 603000000.0000 | 53.83 | 135000000.0000 | 50.17 | 146000000.0000 | 37.74 | 134000000.0000 | 47.12 |
| 2016-06-30 | 183000000.0000 | 72.64 | 33757800.0000 | 67.01 | 36874800.0000 | 32.75 | 33504000.0000 | 48.57 |
| 2016-03-31 | 75469300.0000 | 198.55 | 2583900.0000 | -5.87 | 4489700.0000 | 50.40 | 3987900.0000 | 98.23 |
| 2015-12-31 | 392000000.0000 | 71.93 | 89898000.0000 | 46.99 | 106000000.0000 | 59.85 | 91084900.0000 | 50.26 |
| 2015-06-30 | 106000000.0000 | 46.09 | 20213000.0000 | 69.41 | 27778400.0000 | 66.15 | 22550900.0000 | 53.44 |
| 2015-09-30 | 171000000.0000 | 58.33 | 29813800.0000 | 80.72 | 41765400.0000 | 95.16 | 33761300.0000 | 75.17 |
| 2014-12-31 | 228000000.0000 | 15.15 | 61158500.0000 | -3.19 | 66312100.0000 | 1.26 | 60617000.0000 | 1.88 |
| 2015-03-31 | 25278300.0000 | 20.56 | 2744900.0000 | 255.51 | 2985200.0000 | 22.40 | 2011800.0000 | -7.10 |
| 2014-09-30 | 108000000.0000 | 26.56 | 16497000.0000 | -18.32 | 21400600.0000 | -3.46 | 19273100.0000 | 0.78 |
| 2014-03-31 | 20967100.0000 | 22.37 | 772100.0000 | -56.94 | 2438800.0000 | 0.19 | 2165500.0000 | 14.30 |
| 2013-12-31 | 198000000.0000 | 20.00 | 63172800.0000 | 10.01 | 65489400.0000 | 5.14 | 59495600.0000 | 12.24 |
| 2014-06-30 | 72556700.0000 | 23.26 | 11931700.0000 | -16.20 | 16718800.0000 | 6.78 | 14697000.0000 | 9.37 |
| 2013-09-30 | 85337500.0000 | 1.24 | 20196900.0000 | 1.66 | 22168500.0000 | 7.25 | 19124400.0000 | 10.62 |
| 2013-06-30 | 58863500.0000 | -- | 14238000.0000 | -- | 15657800.0000 | -- | 13437800.0000 | -- |
| 2013-10-31 | 107000000.0000 | -- | -- | NaN | 26081900.0000 | -- | 23037800.0000 | -- |
| 2013-03-31 | 17133500.0000 | -- | 1793100.0000 | -- | 2434100.0000 | -- | 1894500.0000 | -- |
| 2012-12-31 | 165000000.0000 | 25.00 | 57423800.0000 | 29.62 | 62286100.0000 | 29.87 | 53006100.0000 | 28.78 |
| 2012-09-30 | 84289500.0000 | -- | 19866300.0000 | -- | 20670100.0000 | -- | 17288300.0000 | -- |
| 2010-12-31 | 98886800.0000 | 126.31 | 33596500.0000 | 224.43 | 34532300.0000 | 230.21 | 30107400.0000 | 231.32 |
| 2011-12-31 | 132000000.0000 | 33.49 | 44301200.0000 | 31.86 | 47959100.0000 | 38.88 | 41160200.0000 | 36.71 |
| 2009-12-31 | 43696000.0000 | -- | 10355500.0000 | -- | 10457700.0000 | -- | 9087000.0000 | -- |
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 | 1.66 | 1.72 | 0.17 | 0.2200 | 0.5400 | 0.98 | 0.10 |
| 2024-06 | -3.35 | 2.16 | 0.19 | 0.3200 | 0.3900 | 0.46 | 0.09 |
| 2024-12 | -15.36 | -14.84 | -6.13 | -7.9300 | 3.4500 | 1.01 | 0.41 |
| 2024-09 | -0.64 | 2.76 | 0.36 | 0.4700 | 0.4700 | 0.47 | 0.13 |
| 2024-03 | 1.79 | 2.27 | 0.11 | 0.1100 | 0.1600 | 0.47 | 0.05 |
| 2023-09 | 0.00 | 3.91 | 0.51 | 0.7300 | 0.4700 | 0.41 | 0.13 |
| 2023-12 | -1.33 | 1.23 | 0.40 | 0.9200 | 2.5900 | 0.78 | 0.33 |
| 2022-12 | -43.82 | -39.87 | -10.07 | -10.7000 | 1.8200 | 0.50 | 0.25 |
| 2023-03 | 0.00 | 1.22 | 0.05 | 0.1600 | 0.1900 | 0.38 | 0.04 |
| 2023-06 | -1.68 | 2.67 | 0.25 | 0.4800 | 0.3700 | 0.42 | 0.09 |
| 2022-06 | 1.81 | 5.16 | 0.44 | 0.3800 | 0.3400 | 0.35 | 0.08 |
| 2022-09 | 4.35 | 7.43 | 0.93 | 0.9200 | 0.4400 | 0.33 | 0.12 |
| 2022-03 | -25.62 | -26.05 | -0.70 | -0.8400 | 0.1300 | 0.24 | 0.03 |
| 2021-09 | 13.82 | 16.92 | 2.50 | 4.3400 | 0.5600 | 0.40 | 0.15 |
| 2021-12 | 5.05 | 7.19 | 2.15 | 2.7400 | 2.6000 | 0.68 | 0.30 |
| 2021-06 | 14.09 | 17.60 | 1.92 | 1.9700 | 0.5100 | 0.44 | 0.11 |
| 2021-03 | 10.40 | 9.83 | 0.46 | 0.5100 | 0.3000 | 0.39 | 0.05 |
| 2020-12 | 6.94 | 9.32 | 3.33 | 3.7900 | 4.3300 | 0.73 | 0.36 |
| 2020-06 | 13.52 | 16.59 | 1.46 | 1.5900 | 0.5500 | 0.37 | 0.09 |
| 2020-09 | 19.22 | 20.58 | 3.87 | 4.3400 | 1.1100 | 0.53 | 0.19 |
| 2020-03 | 12.71 | 10.48 | 0.27 | 0.2700 | 0.1900 | 0.21 | 0.03 |
| 2019-06 | 19.37 | 24.32 | 4.17 | 4.9000 | 1.8500 | 0.84 | 0.17 |
| 2019-09 | 18.94 | 23.03 | 5.71 | 6.7300 | 2.4300 | 0.80 | 0.25 |
| 2019-12 | 25.73 | 29.21 | 11.64 | 15.0600 | 4.0400 | 0.97 | 0.40 |
| 2018-12 | 24.16 | 25.25 | 12.03 | 15.9000 | 5.8300 | 1.37 | 0.48 |
| 2019-03 | 9.24 | 10.05 | 0.43 | 0.5000 | 0.3000 | 0.45 | 0.04 |
| 2018-09 | 18.09 | 17.95 | 5.76 | 6.7900 | 3.1500 | 1.18 | 0.32 |
| 2018-03 | 8.70 | 7.15 | 0.59 | 0.6400 | 0.9400 | 0.79 | 0.08 |
| 2018-06 | 17.77 | 17.43 | 3.88 | 4.5600 | 2.3600 | 1.23 | 0.22 |
| 2017-06 | 16.67 | 18.39 | 5.30 | 6.3200 | 2.0700 | 1.17 | 0.29 |
| 2017-12 | 23.60 | 24.53 | 10.41 | 22.0600 | 6.4900 | 1.38 | 0.42 |
| 2017-09 | 16.85 | 18.04 | 4.47 | 8.8000 | 2.6400 | 1.13 | 0.25 |
| 2017-03 | 3.81 | 6.97 | 0.70 | 0.8400 | 0.9300 | 0.85 | 0.10 |
| 2016-09 | 17.12 | 19.22 | 6.67 | 6.7900 | 1.4700 | 1.19 | 0.35 |
| 2016-12 | 22.06 | 24.21 | 14.47 | 18.6900 | 5.6000 | 1.58 | 0.60 |
| 2016-06 | 18.58 | 20.15 | 4.49 | 4.6100 | 0.9500 | 1.19 | 0.22 |
| 2016-03 | 3.42 | 5.95 | 0.60 | 0.4700 | 0.5400 | 1.03 | 0.10 |
| 2015-12 | 22.96 | 27.04 | 14.66 | 13.7500 | 3.2400 | 1.73 | 0.54 |
| 2015-06 | 19.17 | 26.21 | 4.61 | 3.6000 | 0.5800 | 1.23 | 0.18 |
| 2015-09 | 17.54 | 24.42 | 6.74 | 5.0600 | 0.9200 | 1.28 | 0.28 |
| 2014-12 | 27.19 | 29.08 | 11.86 | 15.9100 | 2.2100 | 1.66 | 0.41 |
| 2015-03 | 10.86 | 11.81 | 0.55 | 0.3800 | 0.1000 | 0.66 | 0.05 |
| 2014-09 | 15.23 | 19.82 | 4.20 | 4.2700 | 0.8200 | 1.16 | 0.21 |
| 2014-03 | 3.68 | 11.63 | 0.48 | 0.6100 | 0.1700 | 0.73 | 0.04 |
| 2013-12 | 31.82 | 33.08 | 22.50 | 28.6500 | 3.2900 | 2.00 | 0.68 |
| 2014-06 | 16.44 | 23.04 | 3.25 | 4.0800 | 0.6300 | 1.18 | 0.14 |
| 2013-09 | 23.67 | 25.98 | 8.94 | -- | -- | -- | 0.34 |
| 2013-06 | 24.19 | 26.60 | 6.69 | 7.2800 | 0.8400 | 1.28 | 0.25 |
| 2013-10 | 100.00 | 24.38 | 10.19 | -- | -- | -- | 0.42 |
| 2013-03 | 10.47 | 14.21 | -- | 1.0600 | -- | -- | -- |
| 2012-12 | 35.15 | 37.75 | 28.44 | 35.0100 | 4.6900 | 2.46 | 0.75 |
| 2012-09 | 100.00 | 24.52 | -- | -- | -- | -- | -- |
| 2010-12 | 33.97 | 34.92 | 25.77 | 46.6800 | 327.5300 | 3.39 | 0.74 |
| 2011-12 | 33.19 | 36.33 | 27.41 | 39.0900 | 10.5700 | 2.65 | 0.75 |
| 2009-12 | 23.70 | 23.93 | 31.82 | 39.4500 | 143.4300 | 3.40 | 1.33 |
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 | 21.45 | 78.59 | 4.1100 | 3.0700 |
| 2024-06 | 13.30 | 86.70 | 6.5200 | 4.6600 |
| 2024-12 | 19.81 | 80.15 | 4.4500 | 3.6900 |
| 2024-09 | 12.94 | 87.06 | 6.6800 | 4.4200 |
| 2024-03 | 14.01 | 85.99 | 6.1400 | 4.4700 |
| 2023-09 | 19.78 | 80.22 | 4.4100 | 3.1800 |
| 2023-12 | 17.64 | 82.36 | 4.9000 | 4.2800 |
| 2022-12 | 15.57 | 84.47 | 5.6100 | 4.8300 |
| 2023-03 | 17.23 | 82.77 | 5.0400 | 3.9700 |
| 2023-06 | 18.93 | 81.07 | 4.6000 | 3.4500 |
| 2022-06 | 13.57 | 86.43 | 6.7000 | 5.4500 |
| 2022-09 | 12.31 | 87.69 | 7.4100 | 5.8100 |
| 2022-03 | 20.29 | 79.71 | 4.4200 | 3.7300 |
| 2021-09 | 15.73 | 84.23 | 5.8200 | 4.5900 |
| 2021-12 | 22.31 | 77.69 | 4.0400 | 3.6200 |
| 2021-06 | 16.00 | 84.00 | 5.6500 | 4.6800 |
| 2021-03 | 17.80 | 82.16 | 4.9400 | 4.2600 |
| 2020-12 | 19.39 | 80.61 | 4.5800 | 4.2400 |
| 2020-06 | 22.90 | 77.06 | 3.8100 | 3.3500 |
| 2020-09 | 20.75 | 79.25 | 4.3100 | 3.7100 |
| 2020-03 | 22.51 | 77.45 | 3.9200 | 3.5600 |
| 2019-06 | 26.59 | 73.44 | 3.3000 | 3.0900 |
| 2019-09 | 27.06 | 72.94 | 3.2500 | 3.0000 |
| 2019-12 | 23.91 | 76.09 | 3.6900 | 3.5000 |
| 2018-12 | 26.75 | 73.21 | 3.2400 | 3.0200 |
| 2019-03 | 26.14 | 73.86 | 3.3100 | 2.9600 |
| 2018-09 | 23.97 | 75.99 | 3.6900 | 3.3000 |
| 2018-03 | 19.18 | 80.82 | 4.5600 | 4.0800 |
| 2018-06 | 24.43 | 75.57 | 3.6300 | 3.2600 |
| 2017-06 | 35.65 | 64.35 | 2.3400 | 2.0000 |
| 2017-12 | 23.00 | 77.00 | 3.8200 | 2.6800 |
| 2017-09 | 22.09 | 77.91 | 3.9400 | 3.5500 |
| 2017-03 | 24.37 | 75.63 | 3.3900 | 3.0000 |
| 2016-09 | 18.41 | 81.59 | 4.7000 | 3.5800 |
| 2016-12 | 25.57 | 74.43 | 3.3400 | 3.1000 |
| 2016-06 | 18.51 | 81.49 | 4.6600 | 3.6300 |
| 2016-03 | 14.00 | 86.00 | 6.1000 | 4.9100 |
| 2015-12 | 11.35 | 88.66 | 7.3500 | 6.4900 |
| 2015-06 | 5.56 | 94.36 | 14.5400 | 10.9200 |
| 2015-09 | 6.29 | 93.71 | 12.8700 | 9.4000 |
| 2014-12 | 6.23 | 93.74 | 19.1200 | 16.3800 |
| 2015-03 | 3.50 | 96.52 | 24.0300 | 17.7400 |
| 2014-09 | 5.21 | 94.71 | 26.0200 | 20.1100 |
| 2014-03 | 6.93 | 93.08 | 18.0600 | 14.8100 |
| 2013-12 | 18.41 | 81.44 | 5.3900 | 4.3200 |
| 2014-06 | 6.06 | 93.98 | 21.3200 | 17.3300 |
| 2013-09 | 0.00 | 0.00 | -- | -- |
| 2013-06 | 18.10 | 81.62 | 5.7500 | 3.9400 |
| 2013-10 | 0.00 | 78.52 | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 18.89 | 81.28 | 5.6500 | 4.7400 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 33.08 | 66.89 | 2.6800 | 2.5900 |
| 2011-12 | 28.87 | 71.43 | 3.2500 | 2.7800 |
| 2009-12 | 16.34 | 83.66 | 3.7600 | 3.6200 |
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 | 237000000.0000 | 8243000.0000 | 13733900.0000 | -752200.0000 |
| 2024-06 | 216000000.0000 | 15220100.0000 | 29744500.0000 | 1522400.0000 |
| 2024-12 | 1104000000.0000 | 32419600.0000 | 60029600.0000 | 2138600.0000 |
| 2024-09 | 316000000.0000 | 23216500.0000 | 43992400.0000 | -1154500.0000 |
| 2024-03 | 110000000.0000 | 9124300.0000 | 15713400.0000 | -755300.0000 |
| 2023-09 | 338000000.0000 | 22902500.0000 | 43421400.0000 | 1842800.0000 |
| 2023-12 | 840000000.0000 | 31029200.0000 | 56696400.0000 | 5838300.0000 |
| 2022-12 | 873000000.0000 | 34640700.0000 | 60791700.0000 | 3726100.0000 |
| 2023-03 | 111000000.0000 | 7749500.0000 | 14760000.0000 | 577700.0000 |
| 2023-06 | 242000000.0000 | 15289300.0000 | 28033000.0000 | 2226100.0000 |
| 2022-06 | 217000000.0000 | 17095700.0000 | 30006800.0000 | 2101900.0000 |
| 2022-09 | 308000000.0000 | 26135200.0000 | 43660100.0000 | 229800.0000 |
| 2022-03 | 95107500.0000 | 14025400.0000 | 15964700.0000 | 758000.0000 |
| 2021-09 | 343000000.0000 | 28402000.0000 | 50347300.0000 | -1593300.0000 |
| 2021-12 | 828000000.0000 | 30763400.0000 | 69176900.0000 | -1107100.0000 |
| 2021-06 | 250000000.0000 | 12561000.0000 | 33723200.0000 | 3837300.0000 |
| 2021-03 | 112000000.0000 | 7546600.0000 | 17506900.0000 | -1522300.0000 |
| 2020-12 | 898000000.0000 | 34860200.0000 | 61429200.0000 | 10138200.0000 |
| 2020-06 | 211000000.0000 | 9166300.0000 | 21909500.0000 | 3982800.0000 |
| 2020-09 | 416000000.0000 | 22696100.0000 | 37839400.0000 | 2676000.0000 |
| 2020-03 | 61294000.0000 | 3487000.0000 | 9792000.0000 | -22600.0000 |
| 2019-06 | 358000000.0000 | 20690100.0000 | 29767400.0000 | 4220500.0000 |
| 2019-09 | 535000000.0000 | 29088600.0000 | 43144100.0000 | 3909300.0000 |
| 2019-12 | 834000000.0000 | 41515200.0000 | 85661000.0000 | 9573700.0000 |
| 2018-12 | 898000000.0000 | 38606800.0000 | 78365600.0000 | 3892200.0000 |
| 2019-03 | 97117800.0000 | 9991300.0000 | 13648200.0000 | -360100.0000 |
| 2018-09 | 566000000.0000 | 27475800.0000 | 43579200.0000 | -5120200.0000 |
| 2018-03 | 147000000.0000 | 6762700.0000 | 12465200.0000 | -3929300.0000 |
| 2018-06 | 384000000.0000 | 18062800.0000 | 20932700.0000 | 1384700.0000 |
| 2017-06 | 245000000.0000 | 16369700.0000 | 35128700.0000 | 4245500.0000 |
| 2017-12 | 654000000.0000 | 31845500.0000 | 43293900.0000 | 11132900.0000 |
| 2017-09 | 375000000.0000 | 23165900.0000 | 18173400.0000 | 5364100.0000 |
| 2017-03 | 96188800.0000 | 8005200.0000 | 17289300.0000 | 1842300.0000 |
| 2016-09 | 242000000.0000 | 17203500.0000 | 53962700.0000 | 1497100.0000 |
| 2016-12 | 470000000.0000 | 25560800.0000 | 83130100.0000 | 3717700.0000 |
| 2016-06 | 149000000.0000 | 11352900.0000 | 33360800.0000 | 1158300.0000 |
| 2016-03 | 72885400.0000 | 6084100.0000 | 17593000.0000 | 122100.0000 |
| 2015-12 | 302000000.0000 | 16657900.0000 | 61547800.0000 | 70700.0000 |
| 2015-06 | 85681200.0000 | 5827300.0000 | 22373800.0000 | 57200.0000 |
| 2015-09 | 141000000.0000 | 9664700.0000 | 36686100.0000 | -1649500.0000 |
| 2014-12 | 166000000.0000 | 9581200.0000 | 34039600.0000 | 1001800.0000 |
| 2015-03 | 22533400.0000 | 2971100.0000 | 10415800.0000 | -281300.0000 |
| 2014-09 | 91546600.0000 | 7114300.0000 | 25332800.0000 | -536500.0000 |
| 2014-03 | 20195100.0000 | 2311900.0000 | 8000400.0000 | -21800.0000 |
| 2013-12 | 135000000.0000 | 5401100.0000 | 19144900.0000 | 1933300.0000 |
| 2014-06 | 60624900.0000 | 3949200.0000 | 16284300.0000 | 578500.0000 |
| 2013-09 | 65140600.0000 | 3808500.0000 | 12546500.0000 | 1269200.0000 |
| 2013-06 | 44625500.0000 | 2684300.0000 | 8235800.0000 | 726200.0000 |
| 2013-10 | -- | -- | -- | -- |
| 2013-03 | 15340400.0000 | 1280000.0000 | 4777900.0000 | 291100.0000 |
| 2012-12 | 107000000.0000 | 5675700.0000 | 14750400.0000 | 2045600.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 65290300.0000 | 2953700.0000 | 8248600.0000 | 47300.0000 |
| 2011-12 | 88187100.0000 | 4012700.0000 | 11177300.0000 | 1906100.0000 |
| 2009-12 | 33340500.0000 | 2629000.0000 | 4993400.0000 | 4000.0000 |