中商官网
研究报告
花园生物（300401）
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 | 326000000.0000 | -1.21 | 106000000.0000 | 1.92 | 112000000.0000 | 6.67 | 96509800.0000 | 5.49 |
| 2024-06-30 | 600000000.0000 | -8.68 | 162000000.0000 | 26.56 | 163000000.0000 | 24.43 | 142000000.0000 | 21.37 |
| 2024-12-31 | 1243000000.0000 | 13.52 | 355000000.0000 | 71.50 | 359000000.0000 | 70.14 | 309000000.0000 | 60.94 |
| 2024-09-30 | 938000000.0000 | 4.45 | 272000000.0000 | 68.94 | 273000000.0000 | 65.45 | 241000000.0000 | 61.74 |
| 2024-03-31 | 330000000.0000 | 4.10 | 104000000.0000 | 87.10 | 105000000.0000 | 82.26 | 91483100.0000 | 76.41 |
| 2023-12-31 | 1095000000.0000 | -22.78 | 207000000.0000 | -52.52 | 211000000.0000 | -52.26 | 192000000.0000 | -50.00 |
| 2023-09-30 | 898000000.0000 | -16.70 | 161000000.0000 | -60.34 | 165000000.0000 | -59.95 | 149000000.0000 | -57.91 |
| 2023-03-31 | 317000000.0000 | -18.09 | 55583800.0000 | -68.60 | 57611000.0000 | -67.45 | 51859500.0000 | -65.66 |
| 2022-12-31 | 1418000000.0000 | 26.95 | 436000000.0000 | -25.60 | 442000000.0000 | -24.96 | 384000000.0000 | -25.29 |
| 2023-06-30 | 657000000.0000 | -17.98 | 128000000.0000 | -62.57 | 131000000.0000 | -62.25 | 117000000.0000 | -60.61 |
| 2022-03-31 | 387000000.0000 | 121.14 | 177000000.0000 | 66.98 | 177000000.0000 | 65.42 | 151000000.0000 | 64.74 |
| 2022-09-30 | 1078000000.0000 | 40.36 | 406000000.0000 | -11.55 | 412000000.0000 | -10.43 | 354000000.0000 | -11.28 |
| 2022-06-30 | 801000000.0000 | 50.28 | 342000000.0000 | -10.47 | 347000000.0000 | -9.40 | 297000000.0000 | -13.41 |
| 2021-09-30 | 768000000.0000 | 56.73 | 459000000.0000 | 75.86 | 460000000.0000 | 74.24 | 399000000.0000 | 76.55 |
| 2021-12-31 | 1117000000.0000 | 69.50 | 586000000.0000 | 104.90 | 589000000.0000 | 104.51 | 514000000.0000 | 96.93 |
| 2021-03-31 | 175000000.0000 | 29.63 | 106000000.0000 | 47.93 | 107000000.0000 | 49.14 | 91657500.0000 | 49.23 |
| 2020-12-31 | 659000000.0000 | -8.22 | 286000000.0000 | -28.32 | 288000000.0000 | -27.82 | 261000000.0000 | -24.13 |
| 2021-06-30 | 533000000.0000 | 54.49 | 382000000.0000 | 104.28 | 383000000.0000 | 102.65 | 343000000.0000 | 110.43 |
| 2020-06-30 | 345000000.0000 | -17.46 | 187000000.0000 | -29.43 | 189000000.0000 | -29.21 | 163000000.0000 | -29.13 |
| 2020-09-30 | 490000000.0000 | -15.22 | 261000000.0000 | -26.89 | 264000000.0000 | -26.46 | 226000000.0000 | -26.86 |
| 2020-03-31 | 135000000.0000 | -43.04 | 71657200.0000 | -52.54 | 71742700.0000 | -52.49 | 61418400.0000 | -52.39 |
| 2019-09-30 | 578000000.0000 | 21.43 | 357000000.0000 | 37.31 | 359000000.0000 | 37.55 | 309000000.0000 | 37.33 |
| 2019-12-31 | 718000000.0000 | 8.79 | 399000000.0000 | 12.08 | 399000000.0000 | 11.76 | 344000000.0000 | 12.05 |
| 2019-06-30 | 418000000.0000 | 30.22 | 265000000.0000 | 50.57 | 267000000.0000 | 50.00 | 230000000.0000 | 50.33 |
| 2018-12-31 | 660000000.0000 | 57.14 | 356000000.0000 | 135.76 | 357000000.0000 | 136.42 | 307000000.0000 | 136.15 |
| 2018-09-30 | 476000000.0000 | 53.55 | 260000000.0000 | 118.49 | 261000000.0000 | 117.50 | 225000000.0000 | 118.45 |
| 2019-03-31 | 237000000.0000 | 0.42 | 151000000.0000 | 7.09 | 151000000.0000 | 5.59 | 129000000.0000 | 5.74 |
| 2018-06-30 | 321000000.0000 | 37.77 | 176000000.0000 | 101.59 | 178000000.0000 | 102.83 | 153000000.0000 | 103.49 |
| 2017-12-31 | 420000000.0000 | 27.66 | 151000000.0000 | 241.24 | 151000000.0000 | 197.78 | 130000000.0000 | 196.99 |
| 2018-03-31 | 236000000.0000 | 172.23 | 141000000.0000 | 511.49 | 143000000.0000 | 485.70 | 122000000.0000 | 494.04 |
| 2017-06-30 | 233000000.0000 | 46.54 | 87307400.0000 | 454.85 | 87756600.0000 | 368.70 | 75188900.0000 | 378.01 |
| 2017-09-30 | 310000000.0000 | 39.01 | 119000000.0000 | 370.18 | 120000000.0000 | 281.24 | 103000000.0000 | 286.85 |
| 2017-03-31 | 86690600.0000 | 41.70 | 23058500.0000 | 631.81 | 24415100.0000 | 404.65 | 20537300.0000 | 387.08 |
| 2016-12-31 | 329000000.0000 | 117.88 | 44250200.0000 | 552.03 | 50708300.0000 | 330.53 | 43772800.0000 | 262.52 |
| 2016-09-30 | 223000000.0000 | 118.63 | 25309200.0000 | 259.33 | 31476600.0000 | 186.41 | 26625300.0000 | 188.02 |
| 2016-06-30 | 159000000.0000 | 123.25 | 15735400.0000 | 45.28 | 18723500.0000 | 45.59 | 15729500.0000 | 44.92 |
| 2015-12-31 | 151000000.0000 | -5.03 | 6786500.0000 | -83.51 | 11778200.0000 | -72.98 | 12074700.0000 | -67.50 |
| 2016-03-31 | 61178100.0000 | 77.92 | 3150900.0000 | -56.26 | 4838000.0000 | -37.88 | 4216400.0000 | -36.78 |
| 2015-09-30 | 102000000.0000 | -6.42 | 7043500.0000 | -75.88 | 10990000.0000 | -65.28 | 9244200.0000 | -62.14 |
| 2015-06-30 | 71220500.0000 | -1.54 | 10830800.0000 | -40.57 | 12860800.0000 | -32.29 | 10853900.0000 | -26.49 |
| 2015-03-31 | 34384400.0000 | 13.30 | 7204200.0000 | -1.67 | 7787900.0000 | 1.70 | 6668900.0000 | 12.80 |
| 2014-06-30 | 72334600.0000 | -- | 18225900.0000 | -- | 18994000.0000 | -- | 14765600.0000 | -- |
| 2014-12-31 | 159000000.0000 | -13.59 | 41153200.0000 | 19.01 | 43585100.0000 | 10.80 | 37150800.0000 | 3.52 |
| 2014-09-30 | 109000000.0000 | -19.26 | 29202400.0000 | 70.34 | 31652900.0000 | 46.08 | 24419000.0000 | 17.29 |
| 2014-03-31 | 30348600.0000 | -- | 7326300.0000 | -- | 7657600.0000 | -- | 5912300.0000 | -- |
| 2013-12-31 | 184000000.0000 | -18.58 | 34580200.0000 | -62.18 | 39336500.0000 | -60.62 | 35886500.0000 | -57.26 |
| 2013-09-30 | 135000000.0000 | -- | 17143800.0000 | -- | 21668400.0000 | -- | 20818600.0000 | -- |
| 2012-12-31 | 226000000.0000 | -29.60 | 91422100.0000 | -47.15 | 99882600.0000 | -42.92 | 83972700.0000 | -43.26 |
| 2011-12-31 | 321000000.0000 | -- | 173000000.0000 | -- | 175000000.0000 | -- | 148000000.0000 | -- |
| 2010-03-31 | 58148200.0000 | -- | 38938800.0000 | -- | 38980300.0000 | -- | 33133300.0000 | -- |
| 2007-12-31 | 125000000.0000 | -- | 22182800.0000 | -- | 25085100.0000 | -- | 16836800.0000 | -- |
| 2009-12-31 | 197000000.0000 | 48.12 | 79702100.0000 | 294.40 | 79079700.0000 | 275.41 | 68848500.0000 | 310.54 |
| 2008-12-31 | 133000000.0000 | 6.40 | 20208300.0000 | -8.90 | 21064700.0000 | -16.03 | 16770100.0000 | -0.40 |
| 2025-06-30 | 635000000.0000 | 5.83 | 179000000.0000 | 10.49 | 185000000.0000 | 13.50 | 162000000.0000 | 14.08 |
| 2025-09-30 | -- | -100.00 | 264000000.0000 | -2.94 | 269000000.0000 | -1.47 | 234000000.0000 | -2.90 |
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 | 30.67 | 34.36 | 2.02 | 2.9500 | 0.1700 | 7.63 | 0.06 |
| 2024-06 | 20.17 | 27.17 | 2.98 | 4.7900 | 0.3200 | 11.23 | 0.11 |
| 2024-12 | 23.01 | 28.88 | 6.40 | 10.1700 | 0.6400 | 10.01 | 0.22 |
| 2024-09 | 23.45 | 29.10 | 4.94 | 8.0000 | 0.5000 | 8.84 | 0.17 |
| 2024-03 | 20.61 | 31.82 | 1.90 | 3.1100 | 0.1800 | 11.78 | 0.06 |
| 2023-12 | 14.25 | 19.27 | 4.01 | 7.3000 | 0.6600 | 8.35 | 0.21 |
| 2023-09 | 16.26 | 18.37 | 3.01 | 5.6700 | 0.5800 | 7.37 | 0.16 |
| 2023-03 | 14.83 | 18.17 | 1.06 | 1.9900 | 0.2200 | 7.97 | 0.06 |
| 2022-12 | 28.14 | 31.17 | 10.70 | 15.8900 | 0.9900 | 11.00 | 0.34 |
| 2023-06 | 17.81 | 19.94 | 2.34 | 4.4700 | 0.4200 | 7.38 | 0.12 |
| 2022-03 | 39.53 | 45.74 | 4.57 | 6.4200 | 0.2500 | 18.08 | 0.10 |
| 2022-09 | 33.58 | 38.22 | 10.07 | 14.7400 | 0.7500 | 14.36 | 0.26 |
| 2022-06 | 37.58 | 43.32 | 8.75 | 12.4100 | 0.5500 | 14.53 | 0.20 |
| 2021-09 | 44.01 | 59.90 | 12.70 | 9.1400 | 0.5500 | 10.03 | 0.21 |
| 2021-12 | 40.20 | 52.73 | 16.69 | 15.9600 | 0.9500 | 14.68 | 0.32 |
| 2021-03 | 45.73 | 61.14 | 3.15 | 3.0900 | 0.2000 | 8.74 | 0.05 |
| 2020-12 | 34.75 | 43.70 | 8.07 | 12.0900 | 0.7900 | 9.69 | 0.18 |
| 2021-06 | 51.41 | 71.86 | 10.92 | 7.8100 | 0.4500 | 8.24 | 0.15 |
| 2020-06 | 46.38 | 54.78 | 7.85 | 8.9100 | 0.4500 | 8.19 | 0.14 |
| 2020-09 | 46.12 | 53.88 | 8.12 | 11.0100 | 0.6300 | 8.79 | 0.15 |
| 2020-03 | 35.55 | 53.14 | 3.33 | 3.4600 | 0.2100 | 6.88 | 0.06 |
| 2019-09 | 59.34 | 62.11 | 17.68 | 18.3900 | 0.5500 | 9.16 | 0.28 |
| 2019-12 | 53.06 | 55.57 | 19.18 | 20.6300 | 0.7800 | 8.81 | 0.35 |
| 2019-06 | 61.72 | 63.88 | 14.09 | 13.8700 | 0.3800 | 8.36 | 0.22 |
| 2018-12 | 50.15 | 54.09 | 21.69 | 21.7000 | 0.9400 | 8.02 | 0.40 |
| 2018-09 | 51.47 | 54.83 | 16.43 | 16.2700 | 0.7200 | 7.53 | 0.30 |
| 2019-03 | 62.94 | 63.71 | 8.54 | 7.9400 | 0.2300 | 10.13 | 0.13 |
| 2018-06 | 52.96 | 55.45 | 11.89 | 11.3200 | 0.5100 | 10.55 | 0.21 |
| 2017-12 | 34.05 | 35.95 | 10.82 | 16.0700 | 0.9700 | 5.45 | 0.30 |
| 2018-03 | 59.93 | 60.59 | 9.23 | 9.0800 | 0.3700 | 11.08 | 0.15 |
| 2017-06 | 36.05 | 37.66 | 9.45 | 9.5600 | 0.6700 | 4.59 | 0.25 |
| 2017-09 | 36.77 | 38.71 | 12.77 | 12.9200 | 0.7800 | 5.85 | 0.33 |
| 2017-03 | 26.27 | 28.16 | 2.81 | 2.6900 | 0.2800 | 4.14 | 0.10 |
| 2016-12 | 13.37 | 15.41 | 5.78 | 5.9800 | 1.2100 | 5.73 | 0.38 |
| 2016-09 | 11.21 | 14.12 | 3.68 | 3.6800 | 0.8300 | 8.38 | 0.26 |
| 2016-06 | 10.06 | 11.78 | 2.17 | 2.1900 | 0.5900 | 6.29 | 0.18 |
| 2015-12 | 1.99 | 7.80 | 1.49 | 1.7000 | 0.5000 | 5.56 | 0.19 |
| 2016-03 | 5.04 | 7.91 | 0.61 | 0.5900 | 0.2600 | 6.85 | 0.08 |
| 2015-09 | 4.00 | 10.77 | 1.48 | 1.3000 | 0.2800 | 6.53 | 0.14 |
| 2015-06 | 11.88 | 18.06 | 1.72 | 1.5300 | 0.1800 | 5.83 | 0.10 |
| 2015-03 | 18.27 | 22.65 | 1.04 | 0.9400 | 0.0800 | 4.88 | 0.05 |
| 2014-06 | 20.98 | 26.26 | 3.17 | 2.6700 | 0.2000 | 5.20 | 0.12 |
| 2014-12 | 22.64 | 27.41 | 5.77 | 6.2900 | 0.3700 | 5.07 | 0.21 |
| 2014-09 | 22.45 | 29.04 | 4.25 | 4.3600 | 0.2800 | 4.53 | 0.15 |
| 2014-03 | 18.56 | 25.23 | 1.31 | 1.0700 | 0.0900 | 4.95 | 0.05 |
| 2013-12 | 16.85 | 21.38 | 5.87 | 6.8500 | 0.6100 | 6.35 | 0.27 |
| 2013-09 | 11.85 | 16.05 | -- | -- | -- | -- | -- |
| 2012-12 | 40.27 | 44.20 | 18.36 | 17.8000 | 0.4500 | 7.53 | 0.42 |
| 2011-12 | 53.89 | 54.52 | 36.08 | 41.4800 | 0.6500 | 9.02 | 0.66 |
| 2010-03 | 66.96 | 67.04 | 9.75 | -- | 0.2000 | 5.45 | 0.15 |
| 2007-12 | 16.80 | 20.07 | 5.17 | -- | 3.0500 | 5.38 | 0.26 |
| 2009-12 | 40.10 | 40.14 | 20.38 | -- | 1.4900 | 6.15 | 0.51 |
| 2008-12 | 15.04 | 15.84 | 4.66 | -- | 1.7600 | 7.35 | 0.29 |
| 2025-06 | 26.46 | 29.13 | 3.26 | 4.9200 | 0.3500 | 7.34 | 0.11 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.62 | 60.38 | 2.1400 | 1.3600 |
| 2024-06 | 44.71 | 55.27 | 1.7900 | 1.1800 |
| 2024-12 | 42.65 | 57.33 | 1.9400 | 1.2400 |
| 2024-09 | 43.20 | 56.80 | 2.1400 | 1.3800 |
| 2024-03 | 45.57 | 54.43 | 1.9100 | 1.3200 |
| 2023-12 | 44.99 | 54.99 | 1.9500 | 1.2600 |
| 2023-09 | 46.00 | 54.00 | 1.8600 | 1.3100 |
| 2023-03 | 45.84 | 54.16 | 1.9700 | 1.4900 |
| 2022-12 | 37.75 | 62.25 | 1.0600 | 0.5500 |
| 2023-06 | 47.56 | 52.44 | 1.7700 | 1.3100 |
| 2022-03 | 37.31 | 62.69 | 1.2500 | 0.8100 |
| 2022-09 | 36.83 | 63.17 | 1.1600 | 0.7100 |
| 2022-06 | 37.61 | 62.36 | 1.1200 | 0.6900 |
| 2021-09 | 13.61 | 86.39 | 3.6900 | 2.7300 |
| 2021-12 | 35.33 | 64.67 | 1.2400 | 0.6600 |
| 2021-03 | 11.63 | 88.37 | 5.4600 | 4.4400 |
| 2020-12 | 19.36 | 80.64 | 4.3800 | 3.5200 |
| 2021-06 | 11.92 | 88.06 | 4.8400 | 3.7900 |
| 2020-06 | 20.85 | 79.15 | 2.2300 | 1.6100 |
| 2020-09 | 11.96 | 88.07 | 6.3400 | 5.1300 |
| 2020-03 | 16.24 | 83.71 | 2.8500 | 1.9400 |
| 2019-09 | 15.86 | 84.14 | 3.6800 | 2.6400 |
| 2019-12 | 16.20 | 83.80 | 3.0400 | 2.0200 |
| 2019-06 | 8.76 | 91.24 | 6.8000 | 4.9000 |
| 2018-12 | 5.14 | 94.90 | 11.8300 | 3.5800 |
| 2018-09 | 6.92 | 93.08 | 8.9600 | 3.7500 |
| 2019-03 | 4.44 | 95.59 | 14.2100 | 4.6000 |
| 2018-06 | 5.97 | 93.99 | 10.6100 | 2.0300 |
| 2017-12 | 8.17 | 91.83 | 7.9400 | 4.6200 |
| 2018-03 | 9.43 | 90.57 | 7.3600 | 1.9800 |
| 2017-06 | 11.84 | 88.16 | 3.8800 | 1.5900 |
| 2017-09 | 9.88 | 90.11 | 4.7500 | 1.9000 |
| 2017-03 | 12.18 | 87.93 | 3.7300 | 1.1200 |
| 2016-12 | 14.14 | 85.86 | 3.1800 | 1.2600 |
| 2016-09 | 13.92 | 86.08 | 3.2700 | 1.5800 |
| 2016-06 | 15.78 | 84.11 | 2.8200 | 1.3600 |
| 2015-12 | 9.62 | 90.36 | 4.2400 | 1.3900 |
| 2016-03 | 10.07 | 90.04 | 4.0800 | 1.5200 |
| 2015-09 | 4.84 | 95.17 | 10.6500 | 1.9500 |
| 2015-06 | 4.67 | 95.31 | 12.6900 | 3.2900 |
| 2015-03 | 4.67 | 95.34 | 13.4100 | 2.8200 |
| 2014-06 | 5.70 | 94.32 | 14.1100 | 3.4100 |
| 2014-12 | 6.12 | 93.91 | 10.3500 | 2.4100 |
| 2014-09 | 5.46 | 94.63 | 15.3100 | 7.7800 |
| 2014-03 | 4.62 | 95.37 | 19.4500 | 6.3700 |
| 2013-12 | 8.02 | 91.94 | 15.3800 | 3.5300 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 5.57 | 94.49 | 17.3200 | 8.0100 |
| 2011-12 | 11.36 | 88.66 | 6.6700 | 3.9200 |
| 2010-03 | 48.00 | 52.00 | 1.1500 | 0.8900 |
| 2007-12 | 83.92 | 16.02 | 0.7300 | 0.6400 |
| 2009-12 | 54.90 | 45.10 | 0.9700 | 0.7600 |
| 2008-12 | 68.81 | 31.19 | 0.8300 | 0.6300 |
| 2025-06 | 40.98 | 59.02 | 1.9900 | 1.3200 |
| 2025-09 | -- | -- | -- | -- |
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 | 226000000.0000 | 36903100.0000 | 22790600.0000 | 3671600.0000 |
| 2024-06 | 479000000.0000 | 107000000.0000 | 53181200.0000 | 34733300.0000 |
| 2024-12 | 957000000.0000 | 194000000.0000 | 116000000.0000 | 31484300.0000 |
| 2024-09 | 718000000.0000 | 155000000.0000 | 75536900.0000 | 18907500.0000 |
| 2024-03 | 262000000.0000 | 64580500.0000 | 28131500.0000 | 7527800.0000 |
| 2023-12 | 939000000.0000 | 252000000.0000 | 127000000.0000 | 51220900.0000 |
| 2023-09 | 752000000.0000 | 213000000.0000 | 99417100.0000 | 8918000.0000 |
| 2023-03 | 270000000.0000 | 85357500.0000 | 36885800.0000 | 7378100.0000 |
| 2022-12 | 1019000000.0000 | 337000000.0000 | 113000000.0000 | 17408400.0000 |
| 2023-06 | 540000000.0000 | 160000000.0000 | 73987100.0000 | 18458100.0000 |
| 2022-03 | 234000000.0000 | 81931900.0000 | 21156700.0000 | 4346900.0000 |
| 2022-09 | 716000000.0000 | 252000000.0000 | 69752300.0000 | -5625100.0000 |
| 2022-06 | 500000000.0000 | 170000000.0000 | 45006700.0000 | 10184100.0000 |
| 2021-09 | 430000000.0000 | 96150100.0000 | 56238500.0000 | -14499000.0000 |
| 2021-12 | 668000000.0000 | 183000000.0000 | 79269400.0000 | 11574300.0000 |
| 2021-03 | 94972000.0000 | 7241100.0000 | 15171900.0000 | -4250000.0000 |
| 2020-12 | 430000000.0000 | 16012100.0000 | 83619700.0000 | 18629600.0000 |
| 2021-06 | 259000000.0000 | 24845200.0000 | 33820800.0000 | 6676800.0000 |
| 2020-06 | 185000000.0000 | 4681900.0000 | 30494600.0000 | 2827100.0000 |
| 2020-09 | 264000000.0000 | 7101600.0000 | 46024400.0000 | -4649100.0000 |
| 2020-03 | 87008400.0000 | 1849000.0000 | 16747300.0000 | -2585600.0000 |
| 2019-09 | 235000000.0000 | 11143900.0000 | 40403100.0000 | -4307600.0000 |
| 2019-12 | 337000000.0000 | 16336200.0000 | 56585100.0000 | 5918900.0000 |
| 2019-06 | 160000000.0000 | 6965800.0000 | 27287300.0000 | 2303700.0000 |
| 2018-12 | 329000000.0000 | 18725700.0000 | 51230900.0000 | 3182600.0000 |
| 2018-09 | 231000000.0000 | 11982100.0000 | 34707000.0000 | -2610100.0000 |
| 2019-03 | 87836100.0000 | 3274800.0000 | 14174500.0000 | 2607800.0000 |
| 2018-06 | 151000000.0000 | 5039000.0000 | 20231000.0000 | 2911300.0000 |
| 2017-12 | 277000000.0000 | 12927700.0000 | 46721400.0000 | 7912000.0000 |
| 2018-03 | 94567400.0000 | 2267500.0000 | 8823000.0000 | 3459600.0000 |
| 2017-06 | 149000000.0000 | 3904500.0000 | 26193500.0000 | 3253200.0000 |
| 2017-09 | 196000000.0000 | 6059700.0000 | 37019100.0000 | 6210700.0000 |
| 2017-03 | 63912700.0000 | 1868500.0000 | 13059800.0000 | 1262600.0000 |
| 2016-12 | 285000000.0000 | 11742600.0000 | 57461900.0000 | -1731800.0000 |
| 2016-09 | 198000000.0000 | 8611500.0000 | 41174500.0000 | -1952200.0000 |
| 2016-06 | 143000000.0000 | 6358000.0000 | 29035800.0000 | -320400.0000 |
| 2015-12 | 148000000.0000 | 10735800.0000 | 39444400.0000 | -2160700.0000 |
| 2016-03 | 58094500.0000 | 1188400.0000 | 10474200.0000 | 231500.0000 |
| 2015-09 | 97916100.0000 | 6730200.0000 | 33355000.0000 | -1494900.0000 |
| 2015-06 | 62757000.0000 | 3400000.0000 | 21177500.0000 | -690700.0000 |
| 2015-03 | 28101300.0000 | 1596900.0000 | 11226400.0000 | -497800.0000 |
| 2014-06 | 57156800.0000 | 7595600.0000 | 17600100.0000 | -930200.0000 |
| 2014-12 | 123000000.0000 | 11889600.0000 | 42174300.0000 | -781300.0000 |
| 2014-09 | 84524700.0000 | 9006900.0000 | 28801800.0000 | -1545600.0000 |
| 2014-03 | 24716400.0000 | 2501000.0000 | 8865300.0000 | -525200.0000 |
| 2013-12 | 153000000.0000 | 9158100.0000 | 39883100.0000 | -372700.0000 |
| 2013-09 | 119000000.0000 | 7567200.0000 | 26654800.0000 | -637700.0000 |
| 2012-12 | 135000000.0000 | 30363900.0000 | 47417300.0000 | -2659300.0000 |
| 2011-12 | 148000000.0000 | 21197900.0000 | 50269300.0000 | 1599900.0000 |
| 2010-03 | 19209300.0000 | 1973400.0000 | 4986900.0000 | 2216500.0000 |
| 2007-12 | 104000000.0000 | 5534800.0000 | 10914600.0000 | 10489100.0000 |
| 2009-12 | 118000000.0000 | 6274100.0000 | 22238800.0000 | 8970200.0000 |
| 2008-12 | 113000000.0000 | 6878600.0000 | 15659200.0000 | 11615900.0000 |
| 2025-06 | 467000000.0000 | 81950500.0000 | 48682500.0000 | 17899100.0000 |
| 2025-09 | -- | 116000000.0000 | 69298200.0000 | 15896500.0000 |