九强生物(300406)
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 | 320000000.0000 | -18.78 | 98056400.0000 | -31.91 | 98024100.0000 | -30.97 | 83572600.0000 | -30.36 |
| 2024-06-30 | 822000000.0000 | 0.74 | 303000000.0000 | 11.40 | 301000000.0000 | 10.66 | 250000000.0000 | 4.60 |
| 2024-09-30 | 1237000000.0000 | 0.24 | 444000000.0000 | 5.21 | 442000000.0000 | 4.74 | 372000000.0000 | 1.09 |
| 2024-12-31 | 1659000000.0000 | -4.76 | 624000000.0000 | 5.05 | 621000000.0000 | 4.55 | 537000000.0000 | 2.87 |
| 2023-09-30 | 1234000000.0000 | 9.98 | 422000000.0000 | 33.12 | 422000000.0000 | 33.54 | 368000000.0000 | 33.82 |
| 2024-03-31 | 394000000.0000 | 5.63 | 144000000.0000 | 11.63 | 142000000.0000 | 10.08 | 120000000.0000 | 9.09 |
| 2023-12-31 | 1742000000.0000 | 15.29 | 594000000.0000 | 30.55 | 594000000.0000 | 32.29 | 522000000.0000 | 32.49 |
| 2022-12-31 | 1511000000.0000 | -5.50 | 455000000.0000 | -15.11 | 449000000.0000 | -16.39 | 394000000.0000 | -16.17 |
| 2023-03-31 | 373000000.0000 | 0.00 | 129000000.0000 | 10.26 | 129000000.0000 | 10.26 | 110000000.0000 | 10.00 |
| 2023-06-30 | 816000000.0000 | 14.61 | 272000000.0000 | 39.49 | 272000000.0000 | 40.21 | 239000000.0000 | 43.11 |
| 2022-09-30 | 1122000000.0000 | -7.88 | 317000000.0000 | -25.59 | 316000000.0000 | -26.00 | 275000000.0000 | -25.47 |
| 2022-03-31 | 373000000.0000 | -0.27 | 117000000.0000 | -24.03 | 117000000.0000 | -24.52 | 100000000.0000 | -25.37 |
| 2022-06-30 | 712000000.0000 | -11.88 | 195000000.0000 | -35.22 | 194000000.0000 | -35.76 | 167000000.0000 | -36.26 |
| 2021-06-30 | 808000000.0000 | 204.91 | 301000000.0000 | 531.99 | 302000000.0000 | 620.35 | 262000000.0000 | 667.14 |
| 2021-12-31 | 1599000000.0000 | 88.56 | 536000000.0000 | 250.33 | 537000000.0000 | 291.97 | 470000000.0000 | 285.25 |
| 2021-09-30 | 1218000000.0000 | 131.12 | 426000000.0000 | 246.34 | 427000000.0000 | 264.96 | 369000000.0000 | 305.37 |
| 2021-03-31 | 374000000.0000 | 230.97 | 154000000.0000 | 648.59 | 155000000.0000 | 909.93 | 134000000.0000 | 951.95 |
| 2020-12-31 | 848000000.0000 | 0.83 | 153000000.0000 | -59.52 | 137000000.0000 | -64.14 | 122000000.0000 | -63.25 |
| 2020-03-31 | 113000000.0000 | -34.30 | 20571900.0000 | -70.99 | 15347600.0000 | -78.36 | 12738300.0000 | -78.85 |
| 2020-09-30 | 527000000.0000 | -7.71 | 123000000.0000 | -51.95 | 117000000.0000 | -54.30 | 91028700.0000 | -58.24 |
| 2020-06-30 | 265000000.0000 | -25.14 | 47627000.0000 | -69.07 | 41924200.0000 | -72.78 | 34152700.0000 | -74.13 |
| 2019-06-30 | 354000000.0000 | 3.81 | 154000000.0000 | 14.93 | 154000000.0000 | 15.79 | 132000000.0000 | 14.78 |
| 2019-12-31 | 841000000.0000 | 8.66 | 378000000.0000 | 8.93 | 382000000.0000 | 9.14 | 332000000.0000 | 10.30 |
| 2019-09-30 | 571000000.0000 | 7.33 | 256000000.0000 | 11.79 | 256000000.0000 | 11.79 | 218000000.0000 | 11.79 |
| 2018-12-31 | 774000000.0000 | 11.53 | 347000000.0000 | 7.10 | 350000000.0000 | 9.03 | 301000000.0000 | 10.26 |
| 2019-03-31 | 172000000.0000 | 5.52 | 70912100.0000 | 4.10 | 70917100.0000 | 4.12 | 60239400.0000 | 4.03 |
| 2018-09-30 | 532000000.0000 | 12.71 | 229000000.0000 | 5.05 | 229000000.0000 | 6.51 | 195000000.0000 | 6.56 |
| 2017-12-31 | 694000000.0000 | 4.05 | 324000000.0000 | 4.18 | 321000000.0000 | 1.58 | 273000000.0000 | 0.37 |
| 2018-03-31 | 163000000.0000 | 16.43 | 68119800.0000 | 8.61 | 68113800.0000 | 12.30 | 57904300.0000 | 12.32 |
| 2018-06-30 | 341000000.0000 | 18.82 | 134000000.0000 | 2.29 | 133000000.0000 | 3.91 | 115000000.0000 | 5.50 |
| 2017-03-31 | 140000000.0000 | -6.04 | 62720500.0000 | -15.72 | 60654900.0000 | -18.47 | 51553800.0000 | -19.56 |
| 2017-06-30 | 287000000.0000 | -2.71 | 131000000.0000 | -7.09 | 128000000.0000 | -9.22 | 109000000.0000 | -9.92 |
| 2017-09-30 | 472000000.0000 | -2.28 | 218000000.0000 | -0.46 | 215000000.0000 | -2.27 | 183000000.0000 | -2.66 |
| 2016-09-30 | 483000000.0000 | 19.85 | 219000000.0000 | 12.31 | 220000000.0000 | 11.68 | 188000000.0000 | 12.57 |
| 2016-12-31 | 667000000.0000 | 17.84 | 311000000.0000 | 10.28 | 316000000.0000 | 10.10 | 272000000.0000 | 11.02 |
| 2016-06-30 | 295000000.0000 | 10.90 | 141000000.0000 | 13.71 | 141000000.0000 | 11.90 | 121000000.0000 | 13.08 |
| 2016-03-31 | 149000000.0000 | 19.20 | 74417800.0000 | 16.00 | 74394100.0000 | 15.92 | 64089100.0000 | 17.48 |
| 2015-12-31 | 566000000.0000 | 11.42 | 282000000.0000 | 18.49 | 287000000.0000 | 16.67 | 245000000.0000 | 16.11 |
| 2015-03-31 | 125000000.0000 | 13.64 | 64153600.0000 | 18.92 | 64178100.0000 | 15.06 | 54551400.0000 | 15.06 |
| 2015-06-30 | 266000000.0000 | 15.15 | 124000000.0000 | 8.77 | 126000000.0000 | 8.62 | 107000000.0000 | 7.93 |
| 2015-09-30 | 403000000.0000 | 11.02 | 195000000.0000 | 8.33 | 197000000.0000 | 7.65 | 167000000.0000 | 7.05 |
| 2014-09-30 | 363000000.0000 | 10.67 | 180000000.0000 | 19.21 | 183000000.0000 | 18.83 | 156000000.0000 | 19.08 |
| 2014-12-31 | 508000000.0000 | 14.16 | 238000000.0000 | 14.98 | 246000000.0000 | 16.04 | 211000000.0000 | 16.57 |
| 2014-06-30 | 231000000.0000 | -- | 114000000.0000 | -- | 116000000.0000 | -- | 99137900.0000 | -- |
| 2013-09-30 | 328000000.0000 | -- | 151000000.0000 | -- | 154000000.0000 | -- | 131000000.0000 | -- |
| 2014-03-31 | 110000000.0000 | -- | 53945700.0000 | -- | 55778000.0000 | -- | 47411300.0000 | -- |
| 2013-12-31 | 445000000.0000 | 17.11 | 207000000.0000 | 28.57 | 212000000.0000 | 31.68 | 181000000.0000 | 32.12 |
| 2011-12-31 | 276000000.0000 | -- | 116000000.0000 | -- | 118000000.0000 | -- | 101000000.0000 | -- |
| 2012-12-31 | 380000000.0000 | 37.68 | 161000000.0000 | 38.79 | 161000000.0000 | 36.44 | 137000000.0000 | 35.64 |
| 2025-06-30 | 668000000.0000 | -18.73 | 197000000.0000 | -34.98 | 196000000.0000 | -34.88 | 176000000.0000 | -29.60 |
| 2025-09-30 | 1012000000.0000 | -18.19 | 308000000.0000 | -30.63 | 307000000.0000 | -30.54 | 273000000.0000 | -26.61 |
| 2026-03-31 | 335000000.0000 | 4.69 | 124000000.0000 | 26.46 | 124000000.0000 | 26.50 | 106000000.0000 | 26.84 |
| 2025-12-31 | 1356000000.0000 | -18.26 | 236000000.0000 | -62.18 | 236000000.0000 | -62.00 | 191000000.0000 | -64.43 |
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 | 30.31 | 30.63 | 1.74 | 1.9900 | 0.2700 | 1.18 | 0.06 |
| 2024-06 | 36.13 | 36.62 | 5.68 | 6.5300 | 0.8200 | 1.47 | 0.16 |
| 2024-09 | 35.33 | 35.73 | 8.10 | 9.6700 | 1.1800 | 1.47 | 0.23 |
| 2024-12 | 35.99 | 37.43 | 11.14 | 13.6400 | 1.5800 | 1.52 | 0.30 |
| 2023-09 | 33.55 | 34.20 | 8.50 | 10.8000 | 1.3400 | 1.57 | 0.25 |
| 2024-03 | 36.04 | 36.04 | 2.69 | 3.1900 | 0.3900 | 1.41 | 0.07 |
| 2023-12 | 32.09 | 34.10 | 11.48 | 14.9300 | 1.9600 | 1.65 | 0.34 |
| 2022-12 | 28.19 | 29.72 | 9.73 | 12.6600 | 1.6300 | 1.57 | 0.33 |
| 2023-03 | 33.51 | 34.58 | 2.75 | 3.3300 | 0.4100 | 1.44 | 0.08 |
| 2023-06 | 32.23 | 33.33 | 5.67 | 7.1200 | 0.9500 | 1.56 | 0.17 |
| 2022-09 | 26.83 | 28.16 | 6.91 | 8.9200 | 1.2100 | 1.57 | 0.25 |
| 2022-03 | 30.29 | 31.37 | 2.72 | 3.3500 | 0.4600 | 1.60 | 0.09 |
| 2022-06 | 25.56 | 27.25 | 4.47 | 5.5300 | 0.8100 | 1.53 | 0.16 |
| 2021-06 | 36.51 | 37.38 | 7.21 | 6.6900 | 0.9800 | 1.94 | 0.19 |
| 2021-12 | 32.21 | 33.58 | 12.43 | 12.0500 | 1.7900 | 1.92 | 0.37 |
| 2021-09 | 33.99 | 35.06 | 8.92 | 9.3200 | 1.4000 | 1.89 | 0.25 |
| 2021-03 | 40.64 | 41.44 | 3.83 | 3.4500 | 0.4600 | 1.92 | 0.09 |
| 2020-12 | 17.22 | 16.16 | 3.46 | 4.4600 | 1.6500 | 1.31 | 0.21 |
| 2020-03 | 17.58 | 13.58 | 0.69 | 0.6400 | 0.2700 | 0.82 | 0.05 |
| 2020-09 | 22.39 | 22.20 | 3.01 | 3.9200 | 1.0300 | 1.08 | 0.14 |
| 2020-06 | 16.60 | 15.82 | 1.90 | 1.7400 | 0.6500 | 1.00 | 0.12 |
| 2019-06 | 40.96 | 43.50 | 8.31 | 7.4500 | 0.8400 | 1.47 | 0.19 |
| 2019-12 | 42.93 | 45.42 | 17.73 | 16.6000 | 1.9900 | 1.68 | 0.39 |
| 2019-09 | 42.38 | 44.83 | 13.11 | 12.2700 | 1.3500 | 1.51 | 0.29 |
| 2018-12 | 43.02 | 45.22 | 18.77 | 18.3300 | 2.0800 | 1.78 | 0.42 |
| 2019-03 | 40.70 | 41.23 | 3.84 | 3.4800 | 0.4700 | 1.45 | 0.09 |
| 2018-09 | 40.79 | 43.05 | 12.88 | 12.0000 | 1.3400 | 1.58 | 0.30 |
| 2017-12 | 46.11 | 46.25 | 18.04 | 19.0600 | 1.7900 | 1.79 | 0.39 |
| 2018-03 | 41.50 | 41.79 | 3.93 | 3.7100 | 0.4200 | 1.48 | 0.09 |
| 2018-06 | 39.00 | 39.00 | 7.93 | 7.1900 | 0.9000 | 1.53 | 0.20 |
| 2017-03 | 44.95 | 43.32 | 3.96 | 3.6500 | 0.3700 | 1.54 | 0.09 |
| 2017-06 | 45.30 | 44.60 | 8.72 | 7.8000 | 0.7200 | 1.55 | 0.20 |
| 2017-09 | 45.97 | 45.55 | 13.94 | 13.0100 | 1.1500 | 1.63 | 0.31 |
| 2016-09 | 45.34 | 45.55 | 15.95 | 15.3000 | 1.6300 | 2.03 | 0.35 |
| 2016-12 | 46.48 | 47.38 | 21.48 | 21.4200 | 2.2100 | 2.11 | 0.45 |
| 2016-06 | 47.80 | 47.80 | 10.76 | 9.9900 | 0.8100 | 1.94 | 0.23 |
| 2016-03 | 49.64 | 49.93 | 5.64 | 5.3100 | 0.4500 | 1.96 | 0.11 |
| 2015-12 | 49.82 | 50.71 | 22.74 | 22.8900 | 1.7900 | 2.33 | 0.45 |
| 2015-03 | 51.05 | 51.34 | 5.87 | 5.3800 | 0.4000 | 2.26 | 0.11 |
| 2015-06 | 46.62 | 47.37 | 11.34 | 10.4700 | 0.9300 | 2.33 | 0.24 |
| 2015-09 | 48.39 | 48.88 | 16.60 | 16.0300 | 1.2400 | 2.25 | 0.34 |
| 2014-09 | 49.59 | 50.41 | 26.37 | 28.1100 | 1.2600 | 2.67 | 0.52 |
| 2014-12 | 46.85 | 48.43 | 23.56 | 33.3500 | 1.9900 | 2.81 | 0.49 |
| 2014-06 | 49.35 | 50.22 | 18.65 | 18.8500 | 0.8400 | 2.58 | 0.37 |
| 2013-09 | 46.04 | 46.95 | -- | 30.5500 | -- | -- | -- |
| 2014-03 | 49.08 | 50.71 | -- | 9.4800 | -- | -- | -- |
| 2013-12 | 46.74 | 47.64 | 40.69 | 39.9800 | 2.4100 | 3.18 | 0.85 |
| 2011-12 | 42.03 | 42.75 | 37.22 | 41.8600 | 2.6600 | 2.73 | 0.87 |
| 2012-12 | 42.37 | 42.37 | 37.27 | 38.3600 | 2.9500 | 3.43 | 0.88 |
| 2025-06 | 29.19 | 29.34 | 3.60 | 4.2200 | 0.6100 | 1.25 | 0.12 |
| 2025-09 | 30.24 | 30.34 | 5.80 | 6.7300 | 0.9300 | 1.28 | 0.19 |
| 2026-03 | 34.93 | 37.01 | -- | -- | -- | -- | -- |
| 2025-12 | 16.15 | 17.40 | -- | -- | -- | -- | -- |
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 | 25.16 | 74.85 | 10.5700 | 8.9800 |
| 2024-06 | 27.34 | 72.66 | 10.3600 | 8.7700 |
| 2024-09 | 27.36 | 72.66 | 9.0300 | 7.5600 |
| 2024-12 | 25.87 | 74.13 | 9.2800 | 7.8000 |
| 2023-09 | 28.07 | 71.91 | 9.1500 | 5.9900 |
| 2024-03 | 27.21 | 72.79 | 11.0800 | 8.9200 |
| 2023-12 | 28.09 | 71.91 | 7.8600 | 6.3200 |
| 2022-12 | 29.14 | 70.86 | 6.9400 | 4.6800 |
| 2023-03 | 27.95 | 72.05 | 9.0900 | 6.1200 |
| 2023-06 | 27.75 | 72.25 | 9.4600 | 6.2200 |
| 2022-09 | 31.18 | 68.82 | 5.3100 | 3.5000 |
| 2022-03 | 30.01 | 69.99 | 3.3700 | 2.5300 |
| 2022-06 | 30.23 | 69.77 | 3.4800 | 2.4900 |
| 2021-06 | 13.28 | 86.74 | 6.3800 | 4.7600 |
| 2021-12 | 32.55 | 67.43 | 2.8700 | 2.2100 |
| 2021-09 | 21.70 | 78.30 | 3.3700 | 2.5000 |
| 2021-03 | 12.04 | 87.96 | 8.3600 | 6.3200 |
| 2020-12 | 13.62 | 86.35 | 7.3100 | 5.6400 |
| 2020-03 | 10.81 | 89.19 | 5.3300 | 3.8900 |
| 2020-09 | 13.79 | 86.21 | 8.4600 | 5.7000 |
| 2020-06 | 12.36 | 87.60 | 4.5300 | 3.1100 |
| 2019-06 | 4.80 | 95.20 | 14.6400 | 12.3900 |
| 2019-12 | 8.50 | 91.50 | 6.8000 | 5.2300 |
| 2019-09 | 5.17 | 94.83 | 15.5500 | 12.2500 |
| 2018-12 | 8.74 | 91.26 | 8.3600 | 6.5500 |
| 2019-03 | 4.28 | 95.72 | 18.0200 | 15.6800 |
| 2018-09 | 10.24 | 89.76 | 7.4100 | 6.3300 |
| 2017-12 | 14.00 | 86.00 | 7.4400 | 6.5500 |
| 2018-03 | 9.65 | 90.35 | 13.0100 | 11.3700 |
| 2018-06 | 10.44 | 89.56 | 7.2100 | 6.1100 |
| 2017-03 | 5.95 | 94.06 | 15.7600 | 14.1600 |
| 2017-06 | 7.22 | 92.78 | 11.0400 | 9.5400 |
| 2017-09 | 6.21 | 93.77 | 13.0100 | 11.2400 |
| 2016-09 | 5.46 | 94.49 | 18.6400 | 16.5100 |
| 2016-12 | 5.65 | 94.36 | 16.6100 | 14.8800 |
| 2016-06 | 6.39 | 93.66 | 15.9300 | 13.4800 |
| 2016-03 | 5.88 | 94.09 | 16.9600 | 14.8300 |
| 2015-12 | 6.86 | 93.11 | 14.2900 | 12.5200 |
| 2015-03 | 4.72 | 95.33 | 23.5800 | 21.0100 |
| 2015-06 | 7.15 | 92.89 | 14.5700 | 12.7200 |
| 2015-09 | 5.51 | 94.44 | 19.2900 | 16.5000 |
| 2014-09 | 8.94 | 91.07 | 12.0400 | 9.4700 |
| 2014-12 | 5.50 | 94.54 | 19.7100 | 17.5500 |
| 2014-06 | 7.47 | 92.44 | 12.8900 | 10.5500 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 8.56 | 91.36 | 10.5900 | 8.6000 |
| 2011-12 | 8.84 | 91.17 | 8.9400 | 6.6900 |
| 2012-12 | 10.84 | 89.35 | 8.0500 | 6.4300 |
| 2025-06 | 25.16 | 74.84 | 11.7300 | 9.4600 |
| 2025-09 | 24.55 | 75.45 | 11.6600 | 8.6800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 223000000.0000 | 70630000.0000 | 33184600.0000 | 9946800.0000 |
| 2024-06 | 525000000.0000 | 148000000.0000 | 69914100.0000 | 23380900.0000 |
| 2024-09 | 800000000.0000 | 241000000.0000 | 105000000.0000 | 31130400.0000 |
| 2024-12 | 1062000000.0000 | 314000000.0000 | 144000000.0000 | 47089400.0000 |
| 2023-09 | 820000000.0000 | 271000000.0000 | 81487900.0000 | 34999500.0000 |
| 2024-03 | 252000000.0000 | 69720800.0000 | 34075500.0000 | 10659600.0000 |
| 2023-12 | 1183000000.0000 | 364000000.0000 | 127000000.0000 | 46795900.0000 |
| 2022-12 | 1085000000.0000 | 348000000.0000 | 109000000.0000 | 51611500.0000 |
| 2023-03 | 248000000.0000 | 76099700.0000 | 25545100.0000 | 12146400.0000 |
| 2023-06 | 553000000.0000 | 174000000.0000 | 54102200.0000 | 23347600.0000 |
| 2022-09 | 821000000.0000 | 266000000.0000 | 91169900.0000 | 38461900.0000 |
| 2022-03 | 260000000.0000 | 72239000.0000 | 30247600.0000 | 12619000.0000 |
| 2022-06 | 530000000.0000 | 162000000.0000 | 59148600.0000 | 25741900.0000 |
| 2021-06 | 513000000.0000 | 141000000.0000 | 55812000.0000 | 3403500.0000 |
| 2021-12 | 1084000000.0000 | 334000000.0000 | 111000000.0000 | 21958900.0000 |
| 2021-09 | 804000000.0000 | 253000000.0000 | 87084000.0000 | 7133900.0000 |
| 2021-03 | 222000000.0000 | 53482200.0000 | 26452200.0000 | 1562100.0000 |
| 2020-12 | 702000000.0000 | 200000000.0000 | 45172000.0000 | 8159100.0000 |
| 2020-03 | 93139800.0000 | 23195000.0000 | 7289100.0000 | 167100.0000 |
| 2020-09 | 409000000.0000 | 103000000.0000 | 32801300.0000 | 202500.0000 |
| 2020-06 | 221000000.0000 | 49398000.0000 | 18050500.0000 | 2610700.0000 |
| 2019-06 | 209000000.0000 | 44317900.0000 | 16714100.0000 | -811900.0000 |
| 2019-12 | 480000000.0000 | 96951800.0000 | 31813200.0000 | -3300.0000 |
| 2019-09 | 329000000.0000 | 69290600.0000 | 23648900.0000 | -6204300.0000 |
| 2018-12 | 441000000.0000 | 95343000.0000 | 30326500.0000 | 452600.0000 |
| 2019-03 | 102000000.0000 | 20816000.0000 | 8095300.0000 | -640800.0000 |
| 2018-09 | 315000000.0000 | 70789300.0000 | 22887300.0000 | -1513900.0000 |
| 2017-12 | 374000000.0000 | 87040100.0000 | 29108300.0000 | 2845800.0000 |
| 2018-03 | 95360000.0000 | 19677700.0000 | 7888000.0000 | -1076100.0000 |
| 2018-06 | 208000000.0000 | 44849100.0000 | 15795000.0000 | 1786800.0000 |
| 2017-03 | 77065700.0000 | 19272200.0000 | 19833700.0000 | -595300.0000 |
| 2017-06 | 157000000.0000 | 42585600.0000 | 38167500.0000 | -5077700.0000 |
| 2017-09 | 255000000.0000 | 66258100.0000 | 20278500.0000 | -5177300.0000 |
| 2016-09 | 264000000.0000 | 57318600.0000 | 46307300.0000 | -10137600.0000 |
| 2016-12 | 357000000.0000 | 81072700.0000 | 63032300.0000 | -1273900.0000 |
| 2016-06 | 154000000.0000 | 39397200.0000 | 29336300.0000 | -8051400.0000 |
| 2016-03 | 75035600.0000 | 16436200.0000 | 12690200.0000 | -745400.0000 |
| 2015-12 | 284000000.0000 | 73262600.0000 | 44552600.0000 | -6921800.0000 |
| 2015-03 | 61184200.0000 | 15112600.0000 | 11216600.0000 | -806000.0000 |
| 2015-06 | 142000000.0000 | 36321000.0000 | 22073900.0000 | -1472700.0000 |
| 2015-09 | 208000000.0000 | 55783800.0000 | 33764600.0000 | -3755100.0000 |
| 2014-09 | 183000000.0000 | 46901600.0000 | 32889800.0000 | -710700.0000 |
| 2014-12 | 270000000.0000 | 68431300.0000 | 48358800.0000 | -2922200.0000 |
| 2014-06 | 117000000.0000 | 28737300.0000 | 23081600.0000 | -380000.0000 |
| 2013-09 | 177000000.0000 | 36250000.0000 | 26790400.0000 | -1123200.0000 |
| 2014-03 | 56008400.0000 | 11500600.0000 | 13719400.0000 | -217100.0000 |
| 2013-12 | 237000000.0000 | 51044600.0000 | 37625200.0000 | 180800.0000 |
| 2011-12 | 160000000.0000 | 21648600.0000 | 25835300.0000 | 357600.0000 |
| 2012-12 | 219000000.0000 | 38454700.0000 | 36105300.0000 | 313700.0000 |
| 2025-06 | 473000000.0000 | 148000000.0000 | 63386000.0000 | 23783100.0000 |
| 2025-09 | 706000000.0000 | 218000000.0000 | 99103500.0000 | 31044900.0000 |
| 2026-03 | 218000000.0000 | 70780700.0000 | 29497500.0000 | 10928600.0000 |
| 2025-12 | 1137000000.0000 | 271000000.0000 | 138000000.0000 | 49833000.0000 |
