中商官网
研究报告
艾比森（300389）
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 | 2718000000.0000 | 7.13 | 97770400.0000 | -58.57 | 99345200.0000 | -57.54 | 108000000.0000 | -50.00 |
| 2024-12-31 | 3663000000.0000 | -8.56 | 115000000.0000 | -66.67 | 111000000.0000 | -67.06 | 103000000.0000 | -66.67 |
| 2025-03-31 | 826000000.0000 | -4.40 | 33496900.0000 | -50.96 | 33928000.0000 | -50.26 | 33871300.0000 | -50.04 |
| 2024-03-31 | 864000000.0000 | 21.86 | 68301700.0000 | -18.24 | 68204900.0000 | -18.31 | 67799600.0000 | -14.05 |
| 2024-06-30 | 1798000000.0000 | 12.94 | 72909700.0000 | -51.39 | 75289600.0000 | -49.81 | 82181100.0000 | -42.13 |
| 2023-12-31 | 4006000000.0000 | 43.28 | 345000000.0000 | 63.51 | 337000000.0000 | 60.48 | 309000000.0000 | 51.47 |
| 2023-03-31 | 709000000.0000 | 43.81 | 83540200.0000 | 409.13 | 83487700.0000 | 414.23 | 78884600.0000 | 306.89 |
| 2023-09-30 | 2537000000.0000 | 42.53 | 236000000.0000 | 98.32 | 234000000.0000 | 96.64 | 216000000.0000 | 89.47 |
| 2023-06-30 | 1592000000.0000 | 44.73 | 150000000.0000 | 82.78 | 150000000.0000 | 83.69 | 142000000.0000 | 73.96 |
| 2022-06-30 | 1100000000.0000 | 30.33 | 82066300.0000 | -245.88 | 81660900.0000 | -245.35 | 81629500.0000 | -312.53 |
| 2022-09-30 | 1780000000.0000 | 26.96 | 119000000.0000 | -238.41 | 119000000.0000 | -238.49 | 114000000.0000 | -291.48 |
| 2022-12-31 | 2796000000.0000 | 20.10 | 211000000.0000 | 1260.39 | 210000000.0000 | 1260.10 | 204000000.0000 | 585.17 |
| 2021-12-31 | 2328000000.0000 | 41.78 | 15510300.0000 | -114.36 | 15440000.0000 | -114.43 | 29773600.0000 | -141.52 |
| 2022-03-31 | 493000000.0000 | 34.33 | 16408400.0000 | -147.25 | 16235400.0000 | -146.76 | 19387300.0000 | -176.74 |
| 2021-06-30 | 844000000.0000 | 13.75 | -56256200.0000 | -303.93 | -56182500.0000 | -295.28 | -38408000.0000 | -219.84 |
| 2021-09-30 | 1402000000.0000 | 30.91 | -85975500.0000 | 890.31 | -85925900.0000 | 1002.76 | -59534900.0000 | -1885.42 |
| 2021-03-31 | 367000000.0000 | -6.62 | -34726600.0000 | -218.84 | -34720900.0000 | -217.16 | -25263200.0000 | -179.96 |
| 2020-06-30 | 742000000.0000 | -18.10 | 27586700.0000 | -66.91 | 28770400.0000 | -65.36 | 32048700.0000 | -61.82 |
| 2020-12-31 | 1642000000.0000 | -24.71 | -108000000.0000 | -187.10 | -107000000.0000 | -186.29 | -71705000.0000 | -168.95 |
| 2020-09-30 | 1071000000.0000 | -26.99 | -8681700.0000 | -106.34 | -7791900.0000 | -105.69 | 3334500.0000 | -97.27 |
| 2019-09-30 | 1467000000.0000 | 9.97 | 137000000.0000 | -31.16 | 137000000.0000 | -31.84 | 122000000.0000 | -30.29 |
| 2019-12-31 | 2181000000.0000 | 9.76 | 124000000.0000 | -54.74 | 124000000.0000 | -54.58 | 104000000.0000 | -55.74 |
| 2020-03-31 | 393000000.0000 | -7.09 | 29222200.0000 | -2.27 | 29635800.0000 | -1.04 | 31595100.0000 | 12.59 |
| 2018-12-31 | 1987000000.0000 | 28.44 | 274000000.0000 | 144.64 | 273000000.0000 | 131.36 | 235000000.0000 | 125.96 |
| 2019-03-31 | 423000000.0000 | 26.65 | 29901500.0000 | 13.64 | 29947700.0000 | 13.74 | 28060900.0000 | 32.78 |
| 2019-06-30 | 906000000.0000 | 7.86 | 83358100.0000 | -28.14 | 83051500.0000 | -29.62 | 83942800.0000 | -17.70 |
| 2018-03-31 | 334000000.0000 | 69.54 | 26312900.0000 | 89.42 | 26329400.0000 | 90.54 | 21132800.0000 | 70.61 |
| 2018-06-30 | 840000000.0000 | 64.06 | 116000000.0000 | 277.12 | 118000000.0000 | 240.84 | 102000000.0000 | 203.87 |
| 2018-09-30 | 1334000000.0000 | 51.08 | 199000000.0000 | 281.98 | 201000000.0000 | 256.72 | 175000000.0000 | 223.61 |
| 2017-09-30 | 883000000.0000 | 10.93 | 52097000.0000 | -53.48 | 56346200.0000 | -51.00 | 54076900.0000 | -44.28 |
| 2017-12-31 | 1547000000.0000 | 32.68 | 112000000.0000 | -34.50 | 118000000.0000 | -34.08 | 104000000.0000 | -32.03 |
| 2016-12-31 | 1166000000.0000 | 14.99 | 171000000.0000 | 18.75 | 179000000.0000 | 21.77 | 153000000.0000 | 20.47 |
| 2017-03-31 | 197000000.0000 | -10.86 | 13891400.0000 | -55.93 | 13818300.0000 | -55.87 | 12386400.0000 | -47.63 |
| 2017-06-30 | 512000000.0000 | 0.59 | 30759800.0000 | -58.96 | 34620200.0000 | -54.37 | 33567500.0000 | -45.25 |
| 2016-09-30 | 796000000.0000 | 13.39 | 112000000.0000 | 15.28 | 115000000.0000 | 17.64 | 97046600.0000 | 17.43 |
| 2016-06-30 | 509000000.0000 | 11.87 | 74942500.0000 | 37.46 | 75879200.0000 | 38.86 | 61315900.0000 | 34.74 |
| 2016-03-31 | 221000000.0000 | 1.84 | 31521400.0000 | -8.36 | 31314200.0000 | -13.48 | 23652800.0000 | -23.30 |
| 2015-06-30 | 455000000.0000 | -3.40 | 54520800.0000 | -39.34 | 54646200.0000 | -39.95 | 45505500.0000 | -41.35 |
| 2015-09-30 | 702000000.0000 | -1.13 | 97152600.0000 | -22.89 | 97752400.0000 | -24.22 | 82644200.0000 | -24.87 |
| 2015-12-31 | 1014000000.0000 | -6.02 | 144000000.0000 | -19.10 | 147000000.0000 | -19.23 | 127000000.0000 | -20.13 |
| 2015-03-31 | 217000000.0000 | 12.44 | 34396000.0000 | 8.03 | 36192000.0000 | 10.53 | 30839700.0000 | 9.16 |
| 2014-09-30 | 710000000.0000 | 43.15 | 126000000.0000 | 32.17 | 129000000.0000 | 30.74 | 110000000.0000 | 31.87 |
| 2014-12-31 | 1079000000.0000 | 47.81 | 178000000.0000 | 37.98 | 182000000.0000 | 35.82 | 159000000.0000 | 39.47 |
| 2014-03-31 | 193000000.0000 | 48.46 | 31838000.0000 | 34.06 | 32744100.0000 | 35.17 | 28251200.0000 | 34.51 |
| 2013-12-31 | 730000000.0000 | 16.99 | 129000000.0000 | 12.17 | 134000000.0000 | 14.53 | 114000000.0000 | 12.87 |
| 2014-06-30 | 471000000.0000 | 59.12 | 89885400.0000 | 64.31 | 91005400.0000 | 61.10 | 77589500.0000 | 60.36 |
| 2013-03-31 | 130000000.0000 | -- | 23748700.0000 | -- | 24223800.0000 | -- | 21003300.0000 | -- |
| 2013-09-30 | 496000000.0000 | -- | 95328300.0000 | -- | 98666000.0000 | -- | 83415400.0000 | -- |
| 2013-06-30 | 296000000.0000 | -- | 54705400.0000 | -- | 56489200.0000 | -- | 48383700.0000 | -- |
| 2011-12-31 | 415000000.0000 | 56.60 | 64252600.0000 | 20.19 | 65158000.0000 | 23.47 | 57922000.0000 | 22.61 |
| 2012-12-31 | 624000000.0000 | 50.36 | 115000000.0000 | 78.98 | 117000000.0000 | 79.56 | 101000000.0000 | 74.37 |
| 2009-12-31 | 155000000.0000 | -- | 19154600.0000 | -- | 19186600.0000 | -- | 17246800.0000 | -- |
| 2010-12-31 | 265000000.0000 | 70.97 | 53457500.0000 | 179.08 | 52773800.0000 | 175.06 | 47239500.0000 | 173.90 |
| 2025-06-30 | 1819000000.0000 | 1.17 | 115000000.0000 | 57.73 | 114000000.0000 | 51.42 | 113000000.0000 | 37.50 |
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 | 2.32 | 3.66 | 2.74 | 8.0700 | 3.0100 | 4.81 | 0.75 |
| 2024-12 | 1.69 | 3.03 | 3.02 | 8.0400 | 4.2900 | 5.02 | 1.00 |
| 2025-03 | 4.24 | 4.11 | 0.94 | 2.3800 | 1.0400 | 5.95 | 0.23 |
| 2024-03 | 5.90 | 7.89 | 1.73 | 4.8300 | 0.8500 | 4.09 | 0.22 |
| 2024-06 | 2.56 | 4.19 | 2.01 | 6.0700 | 1.9400 | 4.46 | 0.48 |
| 2023-12 | 7.54 | 8.41 | 8.48 | 24.1600 | 4.6600 | 5.75 | 1.01 |
| 2023-03 | 10.16 | 11.78 | 2.68 | 6.4300 | 0.8000 | 5.92 | 0.23 |
| 2023-09 | 8.20 | 9.22 | 6.70 | 17.2400 | 2.7600 | 6.60 | 0.73 |
| 2023-06 | 8.29 | 9.42 | 4.50 | 11.3300 | 1.7800 | 6.19 | 0.48 |
| 2022-06 | 4.82 | 7.42 | 2.77 | 5.9800 | 1.2400 | 4.84 | 0.37 |
| 2022-09 | 4.33 | 6.69 | 4.48 | 8.3600 | 2.0300 | 5.06 | 0.67 |
| 2022-12 | 5.79 | 7.51 | 6.97 | 15.4300 | 3.4200 | 5.65 | 0.93 |
| 2021-12 | -0.99 | 0.66 | 0.57 | 2.4800 | 3.4700 | 5.19 | 0.86 |
| 2022-03 | -0.41 | 3.29 | 0.63 | 1.5900 | 0.5800 | 4.30 | 0.19 |
| 2021-06 | -8.77 | -6.66 | -2.59 | -3.2500 | 1.4500 | 4.39 | 0.39 |
| 2021-09 | -7.85 | -6.13 | -3.46 | -5.0900 | 2.1000 | 4.79 | 0.56 |
| 2021-03 | -12.26 | -9.46 | -1.66 | -2.1400 | 0.6200 | 3.74 | 0.18 |
| 2020-06 | 1.89 | 3.88 | 1.35 | 2.5100 | 1.3200 | 2.76 | 0.35 |
| 2020-12 | -8.16 | -6.52 | -5.04 | -5.7500 | 3.0800 | 3.21 | 0.77 |
| 2020-09 | -2.43 | -0.73 | -0.38 | 0.3000 | 1.7700 | 2.93 | 0.52 |
| 2019-09 | 8.18 | 9.34 | 6.30 | 9.5300 | 2.6000 | 3.48 | 0.67 |
| 2019-12 | 4.81 | 5.69 | 5.54 | 8.2900 | 4.1400 | 3.75 | 0.97 |
| 2020-03 | 5.60 | 7.54 | 1.29 | 2.4500 | 0.6300 | 2.83 | 0.17 |
| 2018-12 | 13.19 | 13.74 | 12.91 | 20.9000 | 3.8200 | 3.84 | 0.94 |
| 2019-03 | 4.26 | 7.08 | 1.44 | 2.2100 | 0.7000 | 3.11 | 0.20 |
| 2019-06 | 8.06 | 9.17 | 3.92 | 6.3900 | 1.4300 | 3.25 | 0.43 |
| 2018-03 | 6.29 | 7.88 | 1.50 | 2.1000 | 0.7100 | 2.91 | 0.19 |
| 2018-06 | 12.74 | 14.05 | 6.10 | 9.4800 | 1.6300 | 3.38 | 0.43 |
| 2018-09 | 13.94 | 15.07 | 9.82 | 15.6600 | 2.4300 | 3.58 | 0.65 |
| 2017-09 | 5.10 | 6.38 | 3.11 | 5.5500 | 2.1700 | 3.73 | 0.49 |
| 2017-12 | 6.27 | 7.63 | 6.56 | 10.5100 | 4.3100 | 3.87 | 0.86 |
| 2016-12 | 14.58 | 15.35 | 10.86 | 16.5600 | 4.3500 | 4.28 | 0.71 |
| 2017-03 | 4.06 | 7.01 | 0.80 | 1.3100 | 0.5900 | 2.53 | 0.11 |
| 2017-06 | 4.88 | 6.76 | 2.01 | 3.4900 | 1.4500 | 3.26 | 0.30 |
| 2016-09 | 13.82 | 14.45 | 7.55 | 10.8000 | 2.8300 | 3.93 | 0.52 |
| 2016-06 | 14.73 | 14.91 | 5.49 | 6.8500 | 1.7600 | 3.87 | 0.37 |
| 2016-03 | 14.48 | 14.17 | 2.23 | 2.5800 | 0.7100 | 3.78 | 0.16 |
| 2015-06 | 10.77 | 12.01 | 4.53 | 5.8600 | 2.0300 | 5.59 | 0.38 |
| 2015-09 | 12.96 | 13.92 | 7.86 | 10.7400 | 2.8200 | 5.53 | 0.56 |
| 2015-12 | 13.51 | 14.50 | 11.16 | 15.0700 | 4.4600 | 5.56 | 0.77 |
| 2015-03 | 14.29 | 16.68 | 3.04 | 4.0900 | 1.0000 | 5.45 | 0.18 |
| 2014-09 | 17.32 | 18.17 | 11.80 | 25.1900 | 3.8700 | 8.73 | 0.65 |
| 2014-12 | 16.13 | 16.87 | 14.71 | 31.1700 | 6.1200 | 8.63 | 0.87 |
| 2014-03 | 16.06 | 16.97 | 4.83 | 10.5500 | 1.2100 | 6.75 | 0.28 |
| 2013-12 | 17.67 | 18.36 | 20.24 | 38.9900 | 5.2500 | 8.73 | 1.10 |
| 2014-06 | 18.68 | 19.32 | 11.99 | 20.0700 | 2.9300 | 7.60 | 0.62 |
| 2013-03 | 18.46 | 18.63 | -- | 7.9500 | -- | -- | -- |
| 2013-09 | 19.15 | 19.89 | -- | -- | -- | -- | -- |
| 2013-06 | 18.24 | 19.08 | -- | 16.8000 | -- | -- | -- |
| 2011-12 | 15.42 | 15.70 | 23.52 | 43.9600 | 5.1800 | 22.22 | 1.50 |
| 2012-12 | 18.59 | 18.75 | 24.89 | 47.4500 | 5.5200 | 12.30 | 1.33 |
| 2009-12 | 12.26 | 12.38 | 16.26 | 36.1400 | 3.2200 | 91.37 | 1.31 |
| 2010-12 | 20.38 | 19.91 | 31.60 | 62.4900 | 4.0600 | 68.31 | 1.59 |
| 2025-06 | 5.61 | 6.27 | -- | -- | -- | -- | -- |
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 | 56.67 | 43.33 | 1.1200 | 0.6600 |
| 2024-12 | 58.18 | 41.85 | 1.1900 | 0.8000 |
| 2025-03 | 56.55 | 43.45 | 1.2200 | 0.8600 |
| 2024-03 | 61.26 | 38.74 | 1.2100 | 0.8000 |
| 2024-06 | 60.59 | 39.41 | 1.1800 | 0.7800 |
| 2023-12 | 63.19 | 36.78 | 1.1500 | 0.8000 |
| 2023-03 | 59.49 | 40.51 | 1.2300 | 0.7700 |
| 2023-09 | 60.73 | 39.27 | 1.1900 | 0.7400 |
| 2023-06 | 61.92 | 38.08 | 1.1500 | 0.7200 |
| 2022-06 | 46.31 | 53.69 | 1.6200 | 0.9700 |
| 2022-09 | 58.63 | 41.33 | 1.1500 | 0.6100 |
| 2022-12 | 60.68 | 39.32 | 1.1700 | 0.7700 |
| 2021-12 | 55.05 | 44.95 | 1.3200 | 0.8000 |
| 2022-03 | 52.37 | 47.63 | 1.4000 | 0.7800 |
| 2021-06 | 47.03 | 52.97 | 1.4500 | 0.8400 |
| 2021-09 | 54.53 | 45.47 | 1.3400 | 0.7700 |
| 2021-03 | 44.20 | 55.80 | 1.5100 | 0.9400 |
| 2020-06 | 38.63 | 61.37 | 1.9100 | 1.2000 |
| 2020-12 | 43.89 | 56.11 | 1.6100 | 1.1000 |
| 2020-09 | 38.15 | 61.85 | 1.9100 | 1.2100 |
| 2019-09 | 37.67 | 62.28 | 1.9600 | 1.3700 |
| 2019-12 | 42.99 | 56.96 | 1.7500 | 1.2800 |
| 2020-03 | 42.85 | 57.15 | 1.7500 | 1.0500 |
| 2018-12 | 39.91 | 60.14 | 1.7900 | 1.3000 |
| 2019-03 | 37.76 | 62.24 | 1.9000 | 1.1300 |
| 2019-06 | 38.08 | 61.92 | 1.9100 | 1.1100 |
| 2018-03 | 39.21 | 60.79 | 1.6700 | 1.1400 |
| 2018-06 | 41.71 | 58.24 | 1.6200 | 1.0400 |
| 2018-09 | 41.10 | 58.90 | 1.6900 | 1.0500 |
| 2017-09 | 44.84 | 55.16 | 1.5200 | 0.8200 |
| 2017-12 | 41.75 | 58.25 | 1.5800 | 1.0400 |
| 2016-12 | 40.35 | 59.65 | 1.6600 | 1.2700 |
| 2017-03 | 42.03 | 57.97 | 1.6000 | 1.1400 |
| 2017-06 | 43.22 | 56.78 | 1.5600 | 1.1400 |
| 2016-09 | 39.00 | 61.00 | 1.7000 | 1.2900 |
| 2016-06 | 35.46 | 64.62 | 2.0100 | 1.3800 |
| 2016-03 | 36.61 | 63.39 | 2.0200 | 1.4400 |
| 2015-06 | 37.40 | 62.69 | 2.1600 | 1.1600 |
| 2015-09 | 35.85 | 64.15 | 2.2300 | 1.4300 |
| 2015-12 | 34.47 | 65.53 | 2.1500 | 1.6400 |
| 2015-03 | 35.21 | 64.79 | 2.4200 | 1.2500 |
| 2014-09 | 37.24 | 62.76 | 2.1800 | 1.3800 |
| 2014-12 | 40.34 | 59.66 | 2.0700 | 1.0900 |
| 2014-03 | 49.26 | 50.88 | 1.4800 | 1.0000 |
| 2013-12 | 47.58 | 52.57 | 1.5800 | 0.9300 |
| 2014-06 | 48.09 | 51.91 | 1.5700 | 1.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 41.16 | 58.84 | 1.8800 | 1.2900 |
| 2012-12 | 43.83 | 56.17 | 1.8600 | 1.4400 |
| 2009-12 | 50.48 | 49.56 | 1.7800 | 1.0100 |
| 2010-12 | 51.09 | 48.93 | 1.6200 | 1.0200 |
| 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 | 2655000000.0000 | 434000000.0000 | 157000000.0000 | -21287400.0000 |
| 2024-12 | 3601000000.0000 | 544000000.0000 | 212000000.0000 | -25142600.0000 |
| 2025-03 | 791000000.0000 | 122000000.0000 | 54646200.0000 | -6240500.0000 |
| 2024-03 | 813000000.0000 | 136000000.0000 | 51320800.0000 | -8906100.0000 |
| 2024-06 | 1752000000.0000 | 284000000.0000 | 103000000.0000 | 379300.0000 |
| 2023-12 | 3704000000.0000 | 509000000.0000 | 178000000.0000 | 800100.0000 |
| 2023-03 | 637000000.0000 | 99554300.0000 | 37824300.0000 | 2855600.0000 |
| 2023-09 | 2329000000.0000 | 357000000.0000 | 124000000.0000 | -725200.0000 |
| 2023-06 | 1460000000.0000 | 227000000.0000 | 78071200.0000 | 1118600.0000 |
| 2022-06 | 1047000000.0000 | 183000000.0000 | 61071300.0000 | 1716200.0000 |
| 2022-09 | 1703000000.0000 | 297000000.0000 | 96541200.0000 | -4148600.0000 |
| 2022-12 | 2634000000.0000 | 430000000.0000 | 130000000.0000 | 869100.0000 |
| 2021-12 | 2351000000.0000 | 339000000.0000 | 127000000.0000 | 4459100.0000 |
| 2022-03 | 495000000.0000 | 90343700.0000 | 31729300.0000 | 1049200.0000 |
| 2021-06 | 918000000.0000 | 154000000.0000 | 56954500.0000 | 1970400.0000 |
| 2021-09 | 1512000000.0000 | 239000000.0000 | 90422200.0000 | 1330500.0000 |
| 2021-03 | 412000000.0000 | 75595900.0000 | 29227800.0000 | -5800.0000 |
| 2020-06 | 728000000.0000 | 107000000.0000 | 54768900.0000 | -1995300.0000 |
| 2020-12 | 1776000000.0000 | 305000000.0000 | 115000000.0000 | 3881700.0000 |
| 2020-09 | 1097000000.0000 | 182000000.0000 | 79917500.0000 | 510400.0000 |
| 2019-09 | 1347000000.0000 | 216000000.0000 | 94099000.0000 | -19954600.0000 |
| 2019-12 | 2076000000.0000 | 321000000.0000 | 129000000.0000 | -3966600.0000 |
| 2020-03 | 371000000.0000 | 51712200.0000 | 27737700.0000 | -6128800.0000 |
| 2018-12 | 1725000000.0000 | 273000000.0000 | 118000000.0000 | -6861200.0000 |
| 2019-03 | 405000000.0000 | 62410800.0000 | 26911000.0000 | 10791500.0000 |
| 2019-06 | 833000000.0000 | 142000000.0000 | 57946100.0000 | 2468000.0000 |
| 2018-03 | 313000000.0000 | 46083600.0000 | 23392400.0000 | 15895300.0000 |
| 2018-06 | 733000000.0000 | 114000000.0000 | 48981400.0000 | -7599200.0000 |
| 2018-09 | 1148000000.0000 | 188000000.0000 | 80156500.0000 | -30844000.0000 |
| 2017-09 | 838000000.0000 | 123000000.0000 | 67412200.0000 | 26229100.0000 |
| 2017-12 | 1450000000.0000 | 177000000.0000 | 110000000.0000 | 35250400.0000 |
| 2016-12 | 996000000.0000 | 118000000.0000 | 130000000.0000 | -23033800.0000 |
| 2017-03 | 189000000.0000 | 24159600.0000 | 34411000.0000 | 4770100.0000 |
| 2017-06 | 487000000.0000 | 70784200.0000 | 70580800.0000 | 14568600.0000 |
| 2016-09 | 686000000.0000 | 85490200.0000 | 89622300.0000 | -16732300.0000 |
| 2016-06 | 434000000.0000 | 53931300.0000 | 54696900.0000 | -12758600.0000 |
| 2016-03 | 189000000.0000 | 25477900.0000 | 22638500.0000 | 954400.0000 |
| 2015-06 | 406000000.0000 | 46473200.0000 | 52339200.0000 | -5519500.0000 |
| 2015-09 | 611000000.0000 | 74475700.0000 | 80650100.0000 | -17619600.0000 |
| 2015-12 | 877000000.0000 | 102000000.0000 | 107000000.0000 | -26117600.0000 |
| 2015-03 | 186000000.0000 | 17810800.0000 | 24752200.0000 | -3135000.0000 |
| 2014-09 | 587000000.0000 | 64178400.0000 | 56284100.0000 | -5441100.0000 |
| 2014-12 | 905000000.0000 | 99425500.0000 | 82638800.0000 | -6462100.0000 |
| 2014-03 | 162000000.0000 | 16858700.0000 | 15633000.0000 | -1567600.0000 |
| 2013-12 | 601000000.0000 | 64831500.0000 | 56448500.0000 | 2386900.0000 |
| 2014-06 | 383000000.0000 | 40427300.0000 | 34414600.0000 | -4652200.0000 |
| 2013-03 | 106000000.0000 | 11981300.0000 | 11384300.0000 | 960000.0000 |
| 2013-09 | 401000000.0000 | 44408200.0000 | 39173700.0000 | 2028300.0000 |
| 2013-06 | 242000000.0000 | 27111800.0000 | 24423900.0000 | 1588300.0000 |
| 2011-12 | 351000000.0000 | 33868000.0000 | 35683600.0000 | 79900.0000 |
| 2012-12 | 508000000.0000 | 53352900.0000 | 48749300.0000 | -1310300.0000 |
| 2009-12 | 136000000.0000 | 15006400.0000 | 14185800.0000 | 54400.0000 |
| 2010-12 | 211000000.0000 | 26245800.0000 | 20453800.0000 | 281200.0000 |
| 2025-06 | 1717000000.0000 | 260000000.0000 | 112000000.0000 | -12083100.0000 |