南华仪器(300417)
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 (%) |
| 2024-12-31 | 124000000.0000 | 10.71 | 15507200.0000 | -452.10 | 15474300.0000 | -450.22 | 15974100.0000 | -485.07 |
| 2025-03-31 | 20779500.0000 | 44.18 | -4993400.0000 | 3.87 | -5001000.0000 | 3.86 | -4952100.0000 | 6.38 |
| 2024-09-30 | 67208300.0000 | -20.95 | 17715100.0000 | -487.80 | 17750500.0000 | -488.69 | 18508600.0000 | -500.95 |
| 2024-06-30 | 36785200.0000 | -31.19 | 20680000.0000 | -509.44 | 20717100.0000 | -510.00 | 21167900.0000 | -538.92 |
| 2023-12-31 | 112000000.0000 | -12.50 | -4404200.0000 | -86.65 | -4418500.0000 | -86.62 | -4148400.0000 | -87.48 |
| 2024-03-31 | 14412200.0000 | -37.73 | -4807400.0000 | 47.36 | -4815000.0000 | 47.57 | -4655000.0000 | 45.30 |
| 2023-09-30 | 85022800.0000 | -8.26 | -4568100.0000 | -238.80 | -4566800.0000 | -244.28 | -4616200.0000 | -256.55 |
| 2023-03-31 | 23146100.0000 | 10.67 | -3262400.0000 | 25.62 | -3262800.0000 | 23.46 | -3203800.0000 | 16.54 |
| 2023-06-30 | 53462400.0000 | -8.61 | -5050800.0000 | -313.35 | -5052900.0000 | -320.36 | -4822700.0000 | -296.97 |
| 2022-12-31 | 128000000.0000 | -29.67 | -32999700.0000 | -335.80 | -33020000.0000 | -338.44 | -33133400.0000 | -370.59 |
| 2022-09-30 | 92682900.0000 | -35.64 | 3291200.0000 | -72.31 | 3165200.0000 | -73.19 | 2948700.0000 | -75.21 |
| 2022-06-30 | 58498300.0000 | -47.30 | 2367400.0000 | -85.75 | 2293000.0000 | -86.15 | 2448500.0000 | -85.51 |
| 2021-12-31 | 182000000.0000 | -41.67 | 13994700.0000 | -80.93 | 13848200.0000 | -80.74 | 12244800.0000 | -81.55 |
| 2022-03-31 | 20913800.0000 | -65.53 | -2597100.0000 | -123.18 | -2642900.0000 | -123.77 | -2749100.0000 | -129.54 |
| 2021-03-31 | 60677000.0000 | 12.10 | 11204300.0000 | -26.43 | 11120800.0000 | -21.91 | 9306500.0000 | -23.90 |
| 2021-06-30 | 111000000.0000 | -15.27 | 16618100.0000 | -49.57 | 16558700.0000 | -48.23 | 16899700.0000 | -48.81 |
| 2021-09-30 | 144000000.0000 | -37.93 | 11885100.0000 | -78.96 | 11804200.0000 | -78.74 | 11897100.0000 | -77.88 |
| 2020-09-30 | 232000000.0000 | -44.10 | 56475000.0000 | -68.09 | 55527300.0000 | -68.63 | 53789500.0000 | -64.84 |
| 2020-06-30 | 131000000.0000 | -37.62 | 32951600.0000 | -61.94 | 31983500.0000 | -63.06 | 33014400.0000 | -56.37 |
| 2020-12-31 | 312000000.0000 | -47.91 | 73396900.0000 | -71.44 | 71894400.0000 | -72.03 | 66365200.0000 | -69.83 |
| 2019-09-30 | 415000000.0000 | 295.24 | 177000000.0000 | 781.83 | 177000000.0000 | 778.46 | 153000000.0000 | 725.94 |
| 2019-12-31 | 599000000.0000 | 291.50 | 257000000.0000 | 705.75 | 257000000.0000 | 706.57 | 220000000.0000 | 689.01 |
| 2020-03-31 | 54128700.0000 | -5.38 | 15230200.0000 | -10.10 | 14240400.0000 | -15.95 | 12229200.0000 | -15.92 |
| 2019-06-30 | 210000000.0000 | 201.86 | 86578900.0000 | 451.76 | 86578000.0000 | 448.48 | 75675700.0000 | 413.90 |
| 2018-12-31 | 153000000.0000 | -17.74 | 31895600.0000 | -25.64 | 31863500.0000 | -25.94 | 27883000.0000 | -25.12 |
| 2019-03-31 | 57203500.0000 | 75.76 | 16941100.0000 | 151.18 | 16942200.0000 | 151.05 | 14544300.0000 | 146.44 |
| 2018-09-30 | 105000000.0000 | -20.45 | 20072000.0000 | -32.39 | 20149000.0000 | -32.27 | 18524300.0000 | -29.90 |
| 2018-06-30 | 69569500.0000 | -18.45 | 15691400.0000 | -22.52 | 15785000.0000 | -22.12 | 14725700.0000 | -19.01 |
| 2017-09-30 | 132000000.0000 | 12.82 | 29686600.0000 | 50.96 | 29747900.0000 | 30.83 | 26424100.0000 | 29.43 |
| 2018-03-31 | 32546800.0000 | -16.67 | 6744700.0000 | 5.46 | 6748500.0000 | 5.17 | 5901800.0000 | 8.25 |
| 2017-12-31 | 186000000.0000 | 6.29 | 42894200.0000 | 21.54 | 43023600.0000 | 6.58 | 37237400.0000 | 6.02 |
| 2016-12-31 | 175000000.0000 | 3.55 | 35293400.0000 | 2.56 | 40368400.0000 | 4.71 | 35123000.0000 | 8.82 |
| 2017-03-31 | 39057000.0000 | 22.32 | 6395600.0000 | 23.31 | 6416900.0000 | 10.42 | 5452000.0000 | 9.19 |
| 2017-06-30 | 85308700.0000 | 10.81 | 20250900.0000 | 35.96 | 20268400.0000 | 13.43 | 18181200.0000 | 11.34 |
| 2016-09-30 | 117000000.0000 | -6.40 | 19665800.0000 | -28.25 | 22738300.0000 | -22.02 | 20415700.0000 | -16.58 |
| 2016-03-31 | 31930500.0000 | -13.26 | 5186800.0000 | -11.23 | 5811200.0000 | -10.01 | 4993000.0000 | -8.21 |
| 2016-06-30 | 76987500.0000 | -1.55 | 14895100.0000 | 1.25 | 17868800.0000 | 8.65 | 16329000.0000 | 17.57 |
| 2015-06-30 | 78202300.0000 | 25.53 | 14711900.0000 | 7.24 | 16445800.0000 | 8.38 | 13888900.0000 | 10.41 |
| 2015-12-31 | 169000000.0000 | 15.75 | 34414000.0000 | 3.17 | 38552200.0000 | 6.81 | 32276200.0000 | 7.36 |
| 2015-09-30 | 125000000.0000 | 26.33 | 27408300.0000 | 31.07 | 29161000.0000 | 25.01 | 24474400.0000 | 31.61 |
| 2015-03-31 | 36810400.0000 | 25.85 | 5842800.0000 | 5.14 | 6457800.0000 | 7.93 | 5439600.0000 | 8.95 |
| 2014-12-31 | 146000000.0000 | 16.80 | 33356500.0000 | 5.59 | 36092800.0000 | 7.65 | 30064200.0000 | 4.43 |
| 2014-06-30 | 62297000.0000 | -- | 13718500.0000 | -- | 15174500.0000 | -- | 12579400.0000 | -- |
| 2014-09-30 | 98947100.0000 | 24.43 | 20910500.0000 | 20.42 | 23327400.0000 | 24.90 | 18596200.0000 | 14.68 |
| 2014-03-31 | 29249200.0000 | -- | 5556900.0000 | -- | 5983100.0000 | -- | 4992900.0000 | -- |
| 2013-12-31 | 125000000.0000 | 12.61 | 31590000.0000 | 20.41 | 33527900.0000 | 16.23 | 28789700.0000 | 15.63 |
| 2013-09-30 | 79521600.0000 | -- | 17365000.0000 | -- | 18676700.0000 | -- | 16216300.0000 | -- |
| 2012-12-31 | 111000000.0000 | 7.77 | 26235600.0000 | 9.47 | 28846700.0000 | 1.65 | 24898700.0000 | 3.63 |
| 2011-12-31 | 103000000.0000 | -- | 23966700.0000 | -- | 28377600.0000 | -- | 24026800.0000 | -- |
| 2025-06-30 | 63215300.0000 | 71.85 | -2679800.0000 | -112.96 | -2824400.0000 | -113.63 | -2819900.0000 | -113.32 |
| 2025-09-30 | 110000000.0000 | 63.67 | -1787000.0000 | -110.09 | -1945300.0000 | -110.96 | -1996500.0000 | -110.79 |
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) |
| 2024-12 | -15.32 | 12.48 | 2.89 | 3.1900 | 0.9300 | 3.27 | 0.23 |
| 2025-03 | -28.97 | -24.07 | -0.94 | -0.8500 | 0.1200 | 1.93 | 0.04 |
| 2024-09 | -24.15 | 26.41 | 3.62 | 3.9800 | 0.4900 | 3.09 | 0.14 |
| 2024-06 | -31.64 | 56.32 | 4.12 | 4.5400 | 0.2600 | 2.51 | 0.07 |
| 2023-12 | -12.50 | -3.95 | -0.93 | -0.9000 | 0.7500 | 3.49 | 0.24 |
| 2024-03 | -43.44 | -33.41 | -0.98 | -1.0300 | 0.1000 | 1.98 | 0.03 |
| 2023-09 | -9.77 | -5.37 | -0.94 | -1.0000 | 0.5400 | 3.34 | 0.18 |
| 2023-03 | -19.39 | -14.10 | -0.67 | 0.7000 | 0.1500 | 2.84 | 0.05 |
| 2023-06 | -13.09 | -9.45 | -1.04 | -1.0500 | 0.3400 | 3.19 | 0.11 |
| 2022-12 | -7.03 | -25.80 | -6.68 | -7.4600 | 0.6900 | 3.25 | 0.26 |
| 2022-09 | -2.09 | 3.42 | 0.59 | 0.0100 | 0.4700 | 2.89 | 0.17 |
| 2022-06 | -4.50 | 3.92 | 0.43 | 0.4900 | 0.2900 | 2.68 | 0.11 |
| 2021-12 | -0.55 | 7.61 | 2.57 | 2.4200 | 0.8100 | 3.39 | 0.34 |
| 2022-03 | -24.12 | -12.64 | -0.50 | -0.5500 | 0.1100 | 1.92 | 0.04 |
| 2021-03 | 11.28 | 18.33 | 1.88 | 1.7900 | 0.2400 | 4.02 | 0.10 |
| 2021-06 | 7.21 | 14.92 | 2.99 | 3.2400 | 0.4400 | 3.54 | 0.20 |
| 2021-09 | 0.69 | 8.20 | 2.17 | 2.3300 | 0.6000 | 3.28 | 0.26 |
| 2020-09 | 18.53 | 23.93 | 9.12 | 9.9000 | 0.7800 | 5.32 | 0.38 |
| 2020-06 | 16.79 | 24.41 | 5.41 | 6.1900 | 0.4300 | 4.96 | 0.22 |
| 2020-12 | 17.95 | 23.04 | 11.47 | 12.8100 | 1.1100 | 5.65 | 0.50 |
| 2019-09 | 40.72 | 42.65 | 26.18 | 34.3500 | 1.4200 | 15.25 | 0.61 |
| 2019-12 | 39.40 | 42.90 | 37.79 | 47.6800 | 1.8200 | 15.54 | 0.88 |
| 2020-03 | 21.76 | 26.31 | 2.13 | 2.3400 | 0.1700 | 4.01 | 0.08 |
| 2019-06 | 38.10 | 41.23 | 14.10 | 17.1900 | 0.8400 | 12.07 | 0.34 |
| 2018-12 | 11.11 | 20.83 | 6.81 | 6.9400 | 1.1700 | 5.00 | 0.33 |
| 2019-03 | 27.26 | 29.62 | 3.47 | 3.5500 | 0.3000 | 8.37 | 0.12 |
| 2018-09 | 8.43 | 19.19 | 4.53 | 4.4800 | 0.8700 | 4.41 | 0.24 |
| 2018-06 | 9.14 | 22.69 | 3.64 | 3.6300 | 0.6000 | 4.33 | 0.16 |
| 2017-09 | 15.91 | 22.54 | 6.84 | 6.5800 | 1.2400 | 4.39 | 0.30 |
| 2018-03 | 9.27 | 20.73 | 1.58 | 1.4800 | 0.2900 | 3.98 | 0.08 |
| 2017-12 | 17.20 | 23.13 | 9.71 | 8.9000 | 1.8500 | 4.91 | 0.42 |
| 2016-12 | 18.86 | 23.07 | 9.45 | 9.1600 | 1.8600 | 4.23 | 0.41 |
| 2017-03 | 13.81 | 16.43 | 1.50 | 1.4100 | 0.3800 | 3.67 | 0.09 |
| 2017-06 | 15.56 | 23.76 | 4.79 | 4.6000 | 0.8200 | 4.23 | 0.20 |
| 2016-09 | 16.36 | 19.43 | 5.68 | 5.6300 | 1.2600 | 3.90 | 0.29 |
| 2016-03 | 16.24 | 18.20 | 1.52 | 1.3900 | 0.3400 | 3.17 | 0.08 |
| 2016-06 | 19.33 | 23.21 | 4.57 | 4.5000 | 0.8400 | 3.59 | 0.20 |
| 2015-06 | 18.81 | 21.03 | 4.44 | 4.4100 | 0.8800 | 4.17 | 0.21 |
| 2015-12 | 20.12 | 22.81 | 9.91 | 9.7200 | 1.8600 | 4.52 | 0.43 |
| 2015-09 | 21.69 | 23.33 | 7.63 | 7.5200 | 1.2900 | 4.17 | 0.33 |
| 2015-03 | 15.87 | 17.54 | 1.77 | 1.8900 | 0.4400 | 3.73 | 0.10 |
| 2014-12 | 23.29 | 24.72 | 16.26 | 17.2500 | 1.8300 | 5.01 | 0.66 |
| 2014-06 | 22.02 | 24.36 | 7.78 | 7.6000 | 0.7400 | 4.77 | 0.32 |
| 2014-09 | 21.13 | 23.58 | 11.44 | 11.0300 | 1.2300 | 4.52 | 0.49 |
| 2014-03 | 19.00 | 20.46 | -- | 3.0900 | -- | -- | -- |
| 2013-12 | 24.94 | 26.82 | 17.93 | 19.8700 | 1.8400 | 5.77 | 0.67 |
| 2013-09 | 21.84 | 23.49 | -- | 11.7000 | -- | -- | -- |
| 2012-12 | 23.26 | 25.99 | 19.23 | 21.0800 | 1.9800 | 6.98 | 0.74 |
| 2011-12 | 23.27 | 27.55 | 21.18 | 26.9700 | 1.8100 | 8.58 | 0.77 |
| 2025-06 | -7.83 | -4.47 | -0.53 | -0.2500 | 0.4000 | 2.71 | 0.12 |
| 2025-09 | -4.55 | -1.77 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 9.73 | 90.28 | 6.9900 | 5.3400 |
| 2025-03 | 10.06 | 89.85 | 6.7500 | 5.0000 |
| 2024-09 | 5.39 | 94.49 | 14.5800 | 10.9800 |
| 2024-06 | 5.22 | 94.83 | 15.2300 | 11.5200 |
| 2023-12 | 4.11 | 95.79 | 18.9900 | 13.7800 |
| 2024-03 | 8.13 | 91.85 | 9.0200 | 6.6900 |
| 2023-09 | 5.55 | 94.43 | 13.2600 | 9.3400 |
| 2023-03 | 5.99 | 94.06 | 12.0500 | 6.9700 |
| 2023-06 | 5.99 | 94.05 | 12.0800 | 8.2300 |
| 2022-12 | 6.45 | 93.52 | 10.7200 | 6.3700 |
| 2022-09 | 6.22 | 93.80 | 10.7100 | 7.2800 |
| 2022-06 | 7.16 | 92.91 | 9.2500 | 6.1300 |
| 2021-12 | 7.47 | 92.57 | 8.7300 | 5.5500 |
| 2022-03 | 6.15 | 93.75 | 10.6400 | 6.7500 |
| 2021-03 | 10.30 | 89.66 | 8.3200 | 5.4100 |
| 2021-06 | 9.08 | 90.96 | 9.6800 | 6.1900 |
| 2021-09 | 8.72 | 91.38 | 10.2700 | 6.6500 |
| 2020-09 | 16.75 | 83.25 | 5.4900 | 3.4100 |
| 2020-06 | 17.77 | 82.23 | 4.8500 | 2.9600 |
| 2020-12 | 17.22 | 82.78 | 4.6300 | 3.0900 |
| 2019-09 | 33.58 | 66.57 | 2.1700 | 0.7300 |
| 2019-12 | 24.12 | 75.88 | 3.4400 | 2.3100 |
| 2020-03 | 20.93 | 79.07 | 4.0700 | 2.7200 |
| 2019-06 | 32.90 | 67.10 | 2.1200 | 0.9500 |
| 2018-12 | 14.05 | 85.90 | 4.3500 | 1.4200 |
| 2019-03 | 20.31 | 79.71 | 3.0500 | 0.9400 |
| 2018-09 | 11.64 | 88.31 | 5.2000 | 1.6700 |
| 2018-06 | 10.28 | 89.63 | 5.8700 | 1.9900 |
| 2017-09 | 9.46 | 90.57 | 7.6000 | 1.2600 |
| 2018-03 | 6.89 | 92.99 | 9.7300 | 4.3000 |
| 2017-12 | 8.64 | 91.20 | 7.6000 | 1.8700 |
| 2016-12 | 9.02 | 90.87 | 8.8100 | 2.0500 |
| 2017-03 | 8.64 | 91.33 | 9.0600 | 2.1500 |
| 2017-06 | 9.18 | 90.78 | 8.2400 | 1.5300 |
| 2016-09 | 7.87 | 92.00 | 10.9100 | 6.3500 |
| 2016-03 | 5.87 | 94.26 | 15.4000 | 12.5100 |
| 2016-06 | 6.86 | 93.09 | 13.1100 | 9.2000 |
| 2015-06 | 8.66 | 91.35 | 10.3800 | 8.6100 |
| 2015-12 | 8.44 | 91.52 | 10.6700 | 8.9500 |
| 2015-09 | 8.75 | 91.10 | 10.2600 | 8.3200 |
| 2015-03 | 7.19 | 92.58 | 12.4700 | 10.4800 |
| 2014-12 | 14.59 | 85.14 | 5.6600 | 4.1800 |
| 2014-06 | 12.06 | 88.21 | 7.1600 | 5.1100 |
| 2014-09 | 12.90 | 87.25 | 6.7400 | 4.4900 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 14.97 | 85.03 | 5.6800 | 4.1800 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 12.85 | 87.33 | 6.3000 | 4.8300 |
| 2011-12 | 21.07 | 79.10 | 4.1700 | 2.9600 |
| 2025-06 | 9.99 | 90.06 | 6.8300 | 5.0400 |
| 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) |
| 2024-12 | 143000000.0000 | 24586500.0000 | 24679200.0000 | 69800.0000 |
| 2025-03 | 26800000.0000 | 6377700.0000 | 7288900.0000 | -91200.0000 |
| 2024-09 | 83439700.0000 | 15654300.0000 | 14966600.0000 | -875000.0000 |
| 2024-06 | 48425400.0000 | 9700000.0000 | 9737000.0000 | 2500.0000 |
| 2023-12 | 126000000.0000 | 20454100.0000 | 25511300.0000 | 4000.0000 |
| 2024-03 | 20672900.0000 | 4422200.0000 | 4740400.0000 | -227900.0000 |
| 2023-09 | 93333200.0000 | 14829800.0000 | 17822300.0000 | -1832600.0000 |
| 2023-03 | 27634300.0000 | 4268700.0000 | 5678200.0000 | -660900.0000 |
| 2023-06 | 60461900.0000 | 9760200.0000 | 11865000.0000 | 3200.0000 |
| 2022-12 | 137000000.0000 | 21321400.0000 | 24728300.0000 | 11500.0000 |
| 2022-09 | 94617300.0000 | 13683800.0000 | 16173200.0000 | -1532800.0000 |
| 2022-06 | 61129100.0000 | 8923500.0000 | 10949700.0000 | -854300.0000 |
| 2021-12 | 183000000.0000 | 28749400.0000 | 26790500.0000 | -2495100.0000 |
| 2022-03 | 25958000.0000 | 4403700.0000 | 5146900.0000 | -353000.0000 |
| 2021-03 | 53835300.0000 | 8002700.0000 | 7163100.0000 | -795100.0000 |
| 2021-06 | 103000000.0000 | 15967400.0000 | 14234500.0000 | -1363400.0000 |
| 2021-09 | 143000000.0000 | 23611000.0000 | 21674200.0000 | -2155500.0000 |
| 2020-09 | 189000000.0000 | 25952400.0000 | 21562200.0000 | -819300.0000 |
| 2020-06 | 109000000.0000 | 15604200.0000 | 14033800.0000 | -402300.0000 |
| 2020-12 | 256000000.0000 | 36458100.0000 | 28805800.0000 | -1429700.0000 |
| 2019-09 | 246000000.0000 | 32597800.0000 | 24382100.0000 | -858900.0000 |
| 2019-12 | 363000000.0000 | 50169100.0000 | 45403500.0000 | -475500.0000 |
| 2020-03 | 42350100.0000 | 5793900.0000 | 5785000.0000 | -72500.0000 |
| 2019-06 | 130000000.0000 | 17449000.0000 | 13796400.0000 | -3000.0000 |
| 2018-12 | 136000000.0000 | 23958100.0000 | 18188200.0000 | 2400.0000 |
| 2019-03 | 41608200.0000 | 5792700.0000 | 5203900.0000 | -291400.0000 |
| 2018-09 | 96147000.0000 | 16992800.0000 | 12857300.0000 | -452200.0000 |
| 2018-06 | 63211100.0000 | 11206400.0000 | 7779300.0000 | -238600.0000 |
| 2017-09 | 111000000.0000 | 16649900.0000 | 9217500.0000 | -384100.0000 |
| 2018-03 | 29530800.0000 | 5463200.0000 | 2947100.0000 | -96900.0000 |
| 2017-12 | 154000000.0000 | 22593200.0000 | 12267700.0000 | -438600.0000 |
| 2016-12 | 142000000.0000 | 23028700.0000 | 24633400.0000 | -7000300.0000 |
| 2017-03 | 33664600.0000 | 5304700.0000 | 6280300.0000 | -150200.0000 |
| 2017-06 | 72037800.0000 | 10569400.0000 | 12513200.0000 | -338900.0000 |
| 2016-09 | 97861100.0000 | 16015900.0000 | 19292500.0000 | -4709200.0000 |
| 2016-03 | 26743700.0000 | 4591200.0000 | 6368900.0000 | -2355300.0000 |
| 2016-06 | 62107000.0000 | 10410100.0000 | 12738500.0000 | -1857200.0000 |
| 2015-06 | 63490300.0000 | 9718300.0000 | 12961200.0000 | -1257900.0000 |
| 2015-12 | 135000000.0000 | 21182400.0000 | 25919400.0000 | -2796100.0000 |
| 2015-09 | 97887200.0000 | 15679000.0000 | 19118100.0000 | -4496800.0000 |
| 2015-03 | 30967500.0000 | 4899800.0000 | 6469400.0000 | -646100.0000 |
| 2014-12 | 112000000.0000 | 16676000.0000 | 20086800.0000 | -2169200.0000 |
| 2014-06 | 48578500.0000 | 7760300.0000 | 10003600.0000 | -1076500.0000 |
| 2014-09 | 78036600.0000 | 12281300.0000 | 15090800.0000 | -1388200.0000 |
| 2014-03 | 23692300.0000 | 3691600.0000 | 5135500.0000 | -205000.0000 |
| 2013-12 | 93831200.0000 | 13882200.0000 | 19191900.0000 | -1549400.0000 |
| 2013-09 | 62156700.0000 | 9849600.0000 | 14131800.0000 | -950800.0000 |
| 2012-12 | 85180600.0000 | 11184000.0000 | 17129100.0000 | -1111100.0000 |
| 2011-12 | 79036100.0000 | 8387900.0000 | 14360300.0000 | -451100.0000 |
| 2025-06 | 68162000.0000 | 13748400.0000 | 13608100.0000 | 137200.0000 |
| 2025-09 | 115000000.0000 | 21328600.0000 | 19681800.0000 | -220200.0000 |
