中商官网
研究报告
金盾股份（300411）
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 | 65843100.0000 | -19.64 | 10706000.0000 | 31.93 | 10456900.0000 | 35.07 | 10171900.0000 | 30.91 |
| 2024-12-31 | 522000000.0000 | 7.41 | 13924400.0000 | -268.14 | 8566700.0000 | -26.14 | 10368500.0000 | -2.23 |
| 2024-09-30 | 308000000.0000 | -3.45 | 20496900.0000 | -3.66 | 20293600.0000 | 0.17 | 19739400.0000 | -4.11 |
| 2023-12-31 | 486000000.0000 | 13.82 | -8281300.0000 | -117.22 | 11598300.0000 | -30.24 | 10605400.0000 | -24.02 |
| 2024-06-30 | 212000000.0000 | 15.85 | 13473800.0000 | 23.73 | 13287400.0000 | 34.62 | 12771900.0000 | 24.20 |
| 2024-03-31 | 81933000.0000 | 15.86 | 8115200.0000 | -1.47 | 7742000.0000 | 3.26 | 7770100.0000 | 3.57 |
| 2023-09-30 | 319000000.0000 | 1.92 | 21276500.0000 | -46.69 | 20258700.0000 | -48.34 | 20584500.0000 | -41.14 |
| 2023-06-30 | 183000000.0000 | -18.30 | 10890000.0000 | -70.02 | 9870000.0000 | -72.61 | 10283400.0000 | -68.27 |
| 2022-09-30 | 313000000.0000 | -13.30 | 39911100.0000 | 28.95 | 39215800.0000 | 33.00 | 34973600.0000 | 25.70 |
| 2023-03-31 | 70720100.0000 | -7.76 | 8236300.0000 | -73.38 | 7497400.0000 | -75.61 | 7502600.0000 | -72.17 |
| 2022-12-31 | 427000000.0000 | -12.86 | 48079900.0000 | 210.17 | 16626900.0000 | -166.21 | 13958100.0000 | -153.59 |
| 2022-06-30 | 224000000.0000 | 0.00 | 36319700.0000 | 65.67 | 36030000.0000 | 72.92 | 32411700.0000 | 73.96 |
| 2021-12-31 | 490000000.0000 | -33.24 | 15501000.0000 | -56.03 | -25111000.0000 | -211.54 | -26046600.0000 | -173.18 |
| 2022-03-31 | 76671100.0000 | -17.05 | 30941400.0000 | 657.11 | 30743300.0000 | 916.21 | 26958800.0000 | 1563.20 |
| 2021-03-31 | 92429200.0000 | -38.79 | 4086800.0000 | -94.98 | 3025300.0000 | -96.27 | 1620900.0000 | -97.67 |
| 2021-09-30 | 361000000.0000 | -20.48 | 30951800.0000 | 5.78 | 29485800.0000 | 0.88 | 27822700.0000 | 31.03 |
| 2021-06-30 | 224000000.0000 | -21.40 | 21923400.0000 | -64.22 | 20835700.0000 | -66.07 | 18631200.0000 | -60.94 |
| 2020-12-31 | 734000000.0000 | 40.61 | 35252600.0000 | -74.27 | 22512800.0000 | -75.58 | 35591700.0000 | -36.48 |
| 2020-09-30 | 454000000.0000 | 41.43 | 29261600.0000 | -78.48 | 29228500.0000 | -78.67 | 21233800.0000 | -85.05 |
| 2020-06-30 | 285000000.0000 | 59.22 | 61267000.0000 | 1306.76 | 61401900.0000 | 1233.03 | 47698400.0000 | 1823.01 |
| 2019-12-31 | 522000000.0000 | -5.61 | 137000000.0000 | -108.18 | 92185100.0000 | -105.27 | 56036400.0000 | -103.20 |
| 2020-03-31 | 151000000.0000 | 78.09 | 81475100.0000 | 1033.35 | 81112200.0000 | 1032.24 | 69576500.0000 | 1071.89 |
| 2019-09-30 | 321000000.0000 | -18.53 | 136000000.0000 | 83.73 | 137000000.0000 | 84.87 | 142000000.0000 | 111.53 |
| 2019-06-30 | 179000000.0000 | -32.71 | 4355200.0000 | -91.15 | 4606200.0000 | -90.66 | 2480400.0000 | -94.60 |
| 2019-03-31 | 84787600.0000 | -8.94 | 7188900.0000 | -58.93 | 7163900.0000 | -59.07 | 5937100.0000 | -60.98 |
| 2018-12-31 | 553000000.0000 | 18.92 | -1674000000.0000 | -2046.46 | -1748000000.0000 | -2129.72 | -1751000000.0000 | -2576.15 |
| 2018-09-30 | 394000000.0000 | 66.24 | 74022500.0000 | 79.69 | 74105200.0000 | 80.38 | 67129700.0000 | 91.83 |
| 2018-03-31 | 93107200.0000 | 41.66 | 17503500.0000 | 172.72 | 17503500.0000 | 161.07 | 15214700.0000 | 164.15 |
| 2018-06-30 | 266000000.0000 | 69.43 | 49237000.0000 | 149.23 | 49310300.0000 | 153.33 | 45974800.0000 | 179.37 |
| 2017-12-31 | 465000000.0000 | 35.17 | 86002300.0000 | 93.24 | 86120300.0000 | 73.61 | 70714600.0000 | 65.78 |
| 2017-06-30 | 157000000.0000 | -4.85 | 19755500.0000 | -10.01 | 19464500.0000 | -16.06 | 16456700.0000 | -17.66 |
| 2017-09-30 | 237000000.0000 | -7.06 | 41195000.0000 | 12.49 | 41083300.0000 | 3.61 | 34995100.0000 | 2.34 |
| 2017-03-31 | 65726400.0000 | 4.39 | 6418100.0000 | 10.71 | 6704600.0000 | 4.82 | 5759800.0000 | 4.99 |
| 2016-12-31 | 344000000.0000 | 2.38 | 44506100.0000 | 1.44 | 49606600.0000 | -0.64 | 42655000.0000 | -0.59 |
| 2016-03-31 | 62959600.0000 | 26.21 | 5797300.0000 | 21.55 | 6396100.0000 | 27.93 | 5485900.0000 | 31.13 |
| 2016-06-30 | 165000000.0000 | 1.23 | 21951800.0000 | -9.52 | 23188100.0000 | -8.42 | 19987200.0000 | -8.78 |
| 2016-09-30 | 255000000.0000 | 6.25 | 36622300.0000 | -0.49 | 39651800.0000 | 0.64 | 34195300.0000 | 1.29 |
| 2015-06-30 | 163000000.0000 | 0.62 | 24262700.0000 | 3.37 | 25319800.0000 | 0.56 | 21911800.0000 | 18.16 |
| 2015-09-30 | 240000000.0000 | -0.83 | 36802900.0000 | -11.63 | 39399500.0000 | -10.10 | 33759300.0000 | 3.86 |
| 2015-12-31 | 336000000.0000 | 8.74 | 43872200.0000 | -7.19 | 49924500.0000 | 0.34 | 42909500.0000 | 6.44 |
| 2014-12-31 | 309000000.0000 | 4.75 | 47273000.0000 | -5.00 | 49757000.0000 | -5.08 | 40312000.0000 | -14.53 |
| 2014-09-30 | 242000000.0000 | 7.56 | 41644300.0000 | 0.39 | 43825400.0000 | 1.31 | 32505900.0000 | -12.29 |
| 2015-03-31 | 49885500.0000 | 4.99 | 4769400.0000 | 2.22 | 4999700.0000 | 0.48 | 4183700.0000 | 9.77 |
| 2013-12-31 | 295000000.0000 | 7.66 | 49763300.0000 | 10.83 | 52420300.0000 | 12.10 | 47166800.0000 | 17.06 |
| 2014-06-30 | 162000000.0000 | -- | 23470700.0000 | -- | 25178800.0000 | -- | 18544900.0000 | -- |
| 2014-03-31 | 47515800.0000 | -- | 4666000.0000 | -- | 4976000.0000 | -- | 3811400.0000 | -- |
| 2012-12-31 | 274000000.0000 | 18.10 | 44898600.0000 | 11.63 | 46763100.0000 | 11.11 | 40292300.0000 | 11.65 |
| 2011-12-31 | 232000000.0000 | -- | 40221000.0000 | -- | 42087500.0000 | -- | 36089300.0000 | -- |
| 2013-09-30 | 225000000.0000 | -- | 41483100.0000 | -- | 43259900.0000 | -- | 37059200.0000 | -- |
| 2025-06-30 | 156000000.0000 | -26.42 | 13635500.0000 | 1.20 | 12902100.0000 | -2.90 | 12673700.0000 | -0.77 |
| 2025-09-30 | 241000000.0000 | -21.75 | 14338900.0000 | -30.04 | 12958000.0000 | -36.15 | 12729300.0000 | -35.51 |
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 | 11.85 | 15.88 | 0.73 | 1.0900 | 0.1800 | 0.53 | 0.05 |
| 2024-12 | 0.77 | 1.64 | 0.58 | 1.3300 | 1.2400 | 1.05 | 0.35 |
| 2024-09 | 4.22 | 6.59 | 1.37 | 2.2000 | 0.6400 | 0.84 | 0.21 |
| 2023-12 | -3.50 | 2.39 | 0.77 | 1.1200 | 0.9900 | 1.09 | 0.32 |
| 2024-06 | 3.30 | 6.27 | 0.91 | 1.3700 | 0.4400 | 0.87 | 0.15 |
| 2024-03 | 5.99 | 9.45 | 0.53 | 0.9200 | 0.1600 | 0.72 | 0.06 |
| 2023-09 | 4.08 | 6.35 | 1.39 | 2.3700 | 0.6400 | 0.93 | 0.22 |
| 2023-06 | 2.73 | 5.39 | 0.69 | 1.2200 | 0.3700 | 0.84 | 0.13 |
| 2022-09 | 11.18 | 12.53 | 2.81 | 3.9500 | 0.9300 | 0.99 | 0.22 |
| 2023-03 | 10.76 | 10.60 | 0.53 | 0.8000 | 0.1500 | 0.67 | 0.05 |
| 2022-12 | 9.13 | 3.89 | 1.16 | 1.5000 | 1.0700 | 1.00 | 0.30 |
| 2022-06 | 14.73 | 16.08 | 2.65 | 3.5400 | 0.6800 | 1.07 | 0.16 |
| 2021-12 | 1.43 | -5.12 | -1.90 | -2.9500 | 1.5600 | 1.11 | 0.37 |
| 2022-03 | 38.71 | 40.10 | 2.28 | 3.1000 | 0.2300 | 0.77 | 0.06 |
| 2021-03 | 2.94 | 3.27 | 0.21 | 0.2200 | 0.3000 | 0.84 | 0.06 |
| 2021-09 | 7.20 | 8.17 | 2.22 | 2.8200 | 1.2900 | 1.07 | 0.27 |
| 2021-06 | 8.48 | 9.30 | 1.53 | 1.8700 | 0.7900 | 1.00 | 0.16 |
| 2020-12 | -62.40 | 3.07 | 1.53 | 1.9400 | 2.3500 | 1.32 | 0.50 |
| 2020-09 | 2.42 | 6.44 | 1.41 | -1.7200 | 1.0400 | 1.03 | 0.22 |
| 2020-06 | 15.79 | 21.54 | 3.08 | 3.1600 | 0.5800 | 0.99 | 0.14 |
| 2019-12 | -30.84 | 17.66 | 4.68 | 3.2700 | 2.0100 | 0.76 | 0.26 |
| 2020-03 | 45.62 | 53.72 | 4.01 | 4.5000 | 0.2300 | 1.01 | 0.07 |
| 2019-09 | -9.03 | 42.68 | 7.12 | 8.3900 | 1.2100 | 0.63 | 0.17 |
| 2019-06 | -0.56 | 2.57 | 0.23 | 0.0700 | 0.7100 | 0.53 | 0.09 |
| 2019-03 | 6.59 | 8.45 | 0.35 | 0.4100 | 0.3500 | 0.50 | 0.04 |
| 2018-12 | -309.76 | -316.09 | -83.72 | -69.8500 | 2.0100 | 0.77 | 0.26 |
| 2018-09 | 13.96 | 18.81 | 1.94 | 1.8600 | 1.4500 | 0.70 | 0.10 |
| 2018-03 | 11.80 | 18.80 | 0.46 | 0.4400 | 0.3700 | 0.53 | 0.02 |
| 2018-06 | 13.53 | 18.54 | 1.29 | 1.3000 | 1.1400 | 0.72 | 0.07 |
| 2017-12 | 16.56 | 18.52 | 2.25 | 6.6400 | 2.8700 | 0.76 | 0.12 |
| 2017-06 | 10.83 | 12.40 | 2.03 | 2.7900 | 2.2500 | 0.59 | 0.16 |
| 2017-09 | 16.46 | 17.33 | 4.31 | 5.8600 | 3.1000 | 0.58 | 0.25 |
| 2017-03 | 9.76 | 10.20 | 0.76 | 0.9700 | 0.9700 | 0.50 | 0.07 |
| 2016-12 | 13.08 | 14.42 | 5.62 | 7.5700 | 6.3600 | 0.69 | 0.39 |
| 2016-03 | 9.21 | 10.16 | 0.80 | 1.0000 | 1.4600 | 0.53 | 0.08 |
| 2016-06 | 13.33 | 14.05 | 2.67 | 3.5900 | 3.1800 | 0.67 | 0.19 |
| 2016-09 | 14.12 | 15.55 | 4.63 | 6.0600 | 4.8900 | 0.68 | 0.30 |
| 2015-06 | 15.34 | 15.53 | 3.39 | 4.1900 | 4.5100 | 0.79 | 0.22 |
| 2015-09 | 15.42 | 16.42 | 4.90 | 6.3800 | 6.5900 | 0.75 | 0.30 |
| 2015-12 | 13.10 | 14.86 | 5.94 | 8.1100 | 8.9200 | 0.79 | 0.40 |
| 2014-12 | 15.21 | 16.10 | 5.87 | 14.7800 | 9.4700 | 0.97 | 0.36 |
| 2014-09 | 17.36 | 18.11 | 7.17 | 12.0900 | 7.3200 | 1.03 | 0.40 |
| 2015-03 | 9.56 | 10.02 | 0.73 | 0.8100 | 1.4400 | 0.53 | 0.07 |
| 2013-12 | 16.95 | 17.77 | 10.22 | 20.6000 | 9.6300 | 1.38 | 0.58 |
| 2014-06 | 14.81 | 15.54 | 4.29 | 7.0800 | 4.3100 | 1.07 | 0.28 |
| 2014-03 | 9.82 | 10.47 | -- | 1.5000 | -- | -- | -- |
| 2012-12 | 16.42 | 17.07 | 10.56 | 21.7600 | 8.3800 | 1.98 | 0.62 |
| 2011-12 | 17.24 | 18.14 | 11.44 | 30.4400 | 6.1500 | 2.02 | 0.63 |
| 2013-09 | 18.22 | 19.23 | 8.62 | 16.5500 | 7.8600 | 1.40 | 0.45 |
| 2025-06 | 3.85 | 8.27 | 0.89 | 1.4500 | 0.4000 | 0.61 | 0.11 |
| 2025-09 | 2.07 | 5.38 | 0.88 | 1.5100 | -- | 0.61 | 0.16 |
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 | 30.96 | 68.97 | 2.6500 | 1.7500 |
| 2024-12 | 33.87 | 66.13 | 2.4300 | 1.6600 |
| 2024-09 | 33.80 | 66.20 | 2.4900 | 1.5100 |
| 2023-12 | 36.26 | 63.74 | 2.3400 | 1.4800 |
| 2024-06 | 32.94 | 67.13 | 2.5800 | 1.6000 |
| 2024-03 | 33.15 | 66.85 | 2.5500 | 1.5000 |
| 2023-09 | 34.13 | 65.87 | 2.5800 | 1.5300 |
| 2023-06 | 33.82 | 66.11 | 2.6000 | 1.5500 |
| 2022-09 | 31.83 | 68.17 | 2.7500 | 1.8000 |
| 2023-03 | 33.36 | 66.57 | 2.7300 | 1.6400 |
| 2022-12 | 35.03 | 64.97 | 2.6500 | 1.7100 |
| 2022-06 | 30.07 | 69.93 | 2.9700 | 2.0400 |
| 2021-12 | 30.61 | 69.39 | 2.8800 | 2.0600 |
| 2022-03 | 29.90 | 70.10 | 2.9900 | 2.0100 |
| 2021-03 | 31.76 | 68.24 | 3.7600 | 2.6200 |
| 2021-09 | 26.97 | 73.03 | 3.4600 | 2.5300 |
| 2021-06 | 26.22 | 73.86 | 3.8100 | 2.8200 |
| 2020-12 | 33.33 | 66.67 | 3.5000 | 2.7300 |
| 2020-09 | 24.42 | 75.58 | 4.5200 | 3.2100 |
| 2020-06 | 20.24 | 79.81 | 6.2500 | 4.5600 |
| 2019-12 | 21.57 | 78.43 | 5.5700 | 4.6500 |
| 2020-03 | 20.14 | 79.91 | 6.2700 | 4.9100 |
| 2019-09 | 15.18 | 84.82 | 6.1100 | 4.4900 |
| 2019-06 | 16.37 | 83.63 | 6.0500 | 4.5800 |
| 2019-03 | 19.01 | 80.99 | 4.9400 | 3.5000 |
| 2018-12 | 21.12 | 78.88 | 4.3000 | 3.0600 |
| 2018-09 | 9.00 | 91.00 | 4.8200 | 3.6700 |
| 2018-03 | 10.41 | 89.59 | 4.2700 | 2.8500 |
| 2018-06 | 9.22 | 90.78 | 4.8100 | 3.7500 |
| 2017-12 | 10.68 | 89.32 | 4.1500 | 2.6700 |
| 2017-06 | 38.48 | 61.52 | 2.1500 | 1.9300 |
| 2017-09 | 36.10 | 63.90 | 2.3100 | 2.0400 |
| 2017-03 | 33.56 | 66.33 | 2.4500 | 2.2300 |
| 2016-12 | 34.01 | 65.99 | 2.4000 | 2.2400 |
| 2016-03 | 31.26 | 68.74 | 2.6000 | 2.4200 |
| 2016-06 | 35.67 | 64.33 | 2.2900 | 2.1400 |
| 2016-09 | 33.02 | 66.86 | 2.4800 | 2.2800 |
| 2015-06 | 29.59 | 70.41 | 2.8200 | 2.6700 |
| 2015-09 | 33.08 | 66.92 | 2.4900 | 2.3500 |
| 2015-12 | 34.88 | 65.12 | 2.3300 | 2.2200 |
| 2014-12 | 39.55 | 60.45 | 2.7000 | 2.6000 |
| 2014-09 | 53.36 | 46.64 | 1.9800 | 1.8800 |
| 2015-03 | 24.56 | 75.44 | 3.5900 | 3.3300 |
| 2013-12 | 50.68 | 49.32 | 1.9200 | 1.8100 |
| 2014-06 | 53.83 | 46.17 | 1.8300 | 1.7100 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 53.50 | 46.28 | 1.4700 | 1.3800 |
| 2011-12 | 55.16 | 44.84 | 2.1800 | 1.9500 |
| 2013-09 | 51.79 | 48.21 | 1.7700 | 1.6800 |
| 2025-06 | 31.31 | 68.69 | 2.6500 | 1.8300 |
| 2025-09 | 32.17 | 67.83 | -- | 1.7900 |
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 | 58041400.0000 | 4734500.0000 | 6975300.0000 | -155200.0000 |
| 2024-12 | 518000000.0000 | 36484700.0000 | 34257800.0000 | 408500.0000 |
| 2024-09 | 295000000.0000 | 22122500.0000 | 26430400.0000 | -1412100.0000 |
| 2023-12 | 503000000.0000 | 32654800.0000 | 62126500.0000 | 529500.0000 |
| 2024-06 | 205000000.0000 | 16194500.0000 | 19017500.0000 | 184500.0000 |
| 2024-03 | 77028600.0000 | 5196100.0000 | 8945800.0000 | -520400.0000 |
| 2023-09 | 306000000.0000 | 18363600.0000 | 29390000.0000 | -1773400.0000 |
| 2023-06 | 178000000.0000 | 11764800.0000 | 19505100.0000 | 319300.0000 |
| 2022-09 | 278000000.0000 | 21806800.0000 | 22843800.0000 | -1458300.0000 |
| 2023-03 | 63114000.0000 | 1843100.0000 | 8323200.0000 | -570100.0000 |
| 2022-12 | 388000000.0000 | 26664400.0000 | 42093600.0000 | 1220200.0000 |
| 2022-06 | 191000000.0000 | 11982200.0000 | 16988600.0000 | 258700.0000 |
| 2021-12 | 483000000.0000 | 43762500.0000 | 35434100.0000 | 3357900.0000 |
| 2022-03 | 46992100.0000 | 1883800.0000 | 9191900.0000 | 51800.0000 |
| 2021-03 | 89709900.0000 | 11706600.0000 | 10572400.0000 | -337400.0000 |
| 2021-09 | 335000000.0000 | 26963700.0000 | 26244200.0000 | 1502100.0000 |
| 2021-06 | 205000000.0000 | 17669900.0000 | 20418100.0000 | 1115900.0000 |
| 2020-12 | 1192000000.0000 | 105000000.0000 | 84885300.0000 | 4979400.0000 |
| 2020-09 | 443000000.0000 | 57226900.0000 | 45427200.0000 | -804900.0000 |
| 2020-06 | 240000000.0000 | 43330600.0000 | 30430600.0000 | 1089300.0000 |
| 2019-12 | 683000000.0000 | 93636000.0000 | 90471200.0000 | 3369700.0000 |
| 2020-03 | 82110800.0000 | 9432700.0000 | 10360400.0000 | -371900.0000 |
| 2019-09 | 350000000.0000 | 28387200.0000 | 50017100.0000 | -1332600.0000 |
| 2019-06 | 180000000.0000 | 16714600.0000 | 16025000.0000 | 2704700.0000 |
| 2019-03 | 79200700.0000 | 8985600.0000 | 10141400.0000 | 1056600.0000 |
| 2018-12 | 2266000000.0000 | 114000000.0000 | 64054500.0000 | 6454000.0000 |
| 2018-09 | 339000000.0000 | 27647200.0000 | 24675400.0000 | 2561900.0000 |
| 2018-03 | 82122000.0000 | 8461200.0000 | 6357300.0000 | -1786800.0000 |
| 2018-06 | 230000000.0000 | 18057500.0000 | 15698500.0000 | 2754900.0000 |
| 2017-12 | 388000000.0000 | 35057800.0000 | 24493500.0000 | 5318900.0000 |
| 2017-06 | 140000000.0000 | 13549000.0000 | 12123900.0000 | 1903700.0000 |
| 2017-09 | 198000000.0000 | 21616400.0000 | 10166500.0000 | 3832100.0000 |
| 2017-03 | 59308300.0000 | 7799800.0000 | 5445200.0000 | 727100.0000 |
| 2016-12 | 299000000.0000 | 33407100.0000 | 29368000.0000 | 4117700.0000 |
| 2016-03 | 57162200.0000 | 6639100.0000 | 6991600.0000 | 862400.0000 |
| 2016-06 | 143000000.0000 | 15494400.0000 | 14396500.0000 | 1896200.0000 |
| 2016-09 | 219000000.0000 | 23625200.0000 | 20152900.0000 | 3027400.0000 |
| 2015-06 | 138000000.0000 | 14323300.0000 | 13603800.0000 | 774800.0000 |
| 2015-09 | 203000000.0000 | 19559000.0000 | 18148600.0000 | 1645400.0000 |
| 2015-12 | 292000000.0000 | 28112300.0000 | 27877700.0000 | 3101000.0000 |
| 2014-12 | 262000000.0000 | 23821700.0000 | 23228200.0000 | 6362900.0000 |
| 2014-09 | 200000000.0000 | 17962800.0000 | 15980900.0000 | 4788900.0000 |
| 2015-03 | 45116100.0000 | 6007800.0000 | 6171800.0000 | 325600.0000 |
| 2013-12 | 245000000.0000 | 22477900.0000 | 22126000.0000 | 7293400.0000 |
| 2014-06 | 138000000.0000 | 13627700.0000 | 11966500.0000 | 3158800.0000 |
| 2014-03 | 42849800.0000 | 4921600.0000 | 5054000.0000 | 1528800.0000 |
| 2012-12 | 229000000.0000 | 19633500.0000 | 19688900.0000 | 7795100.0000 |
| 2011-12 | 192000000.0000 | 18377300.0000 | 17354000.0000 | 7395800.0000 |
| 2013-09 | 184000000.0000 | 15831800.0000 | 15465800.0000 | 5284700.0000 |
| 2025-06 | 150000000.0000 | 14062200.0000 | 14936000.0000 | 220500.0000 |
| 2025-09 | 236000000.0000 | 21174900.0000 | 20759700.0000 | -479500.0000 |