中商官网
研究报告
红相股份（300427）
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 | 114000000.0000 | 75.49 | 20153400.0000 | -156.50 | 18658900.0000 | -152.31 | 15287100.0000 | -145.18 |
| 2024-09-30 | 445000000.0000 | -46.19 | -54754200.0000 | 36.01 | -48918500.0000 | 22.09 | -56506000.0000 | 8.52 |
| 2024-06-30 | 338000000.0000 | -40.91 | 10695800.0000 | -69.24 | 13497000.0000 | -61.24 | 6402700.0000 | -69.15 |
| 2024-12-31 | 635000000.0000 | -44.97 | -353000000.0000 | -18.85 | -352000000.0000 | -23.48 | -353000000.0000 | -25.53 |
| 2024-03-31 | 64961400.0000 | -80.13 | -35672200.0000 | -168.70 | -35671900.0000 | -168.57 | -33834800.0000 | -185.80 |
| 2023-12-31 | 1154000000.0000 | -28.72 | -435000000.0000 | -586.73 | -460000000.0000 | -620.44 | -474000000.0000 | -654.87 |
| 2023-09-30 | 827000000.0000 | -37.54 | -40256100.0000 | -142.36 | -40068300.0000 | -142.27 | -52070900.0000 | -168.40 |
| 2023-06-30 | 572000000.0000 | -22.39 | 34767400.0000 | -43.18 | 34818400.0000 | -43.20 | 20756700.0000 | -59.32 |
| 2023-03-31 | 327000000.0000 | 3.48 | 51923400.0000 | 64.80 | 52019800.0000 | 65.03 | 39433100.0000 | 68.37 |
| 2022-06-30 | 737000000.0000 | 19.45 | 61188900.0000 | -25.43 | 61301700.0000 | -25.38 | 51028100.0000 | -20.57 |
| 2022-09-30 | 1324000000.0000 | 41.60 | 95037400.0000 | -10.34 | 94787100.0000 | -9.73 | 76125400.0000 | -6.39 |
| 2022-12-31 | 1619000000.0000 | 25.89 | 89372700.0000 | -114.03 | 88387100.0000 | -113.85 | 85425500.0000 | -113.43 |
| 2022-03-31 | 316000000.0000 | 14.91 | 31506700.0000 | -8.68 | 31521200.0000 | -8.96 | 23420400.0000 | -8.54 |
| 2021-12-31 | 1286000000.0000 | 6.19 | -637000000.0000 | -457.87 | -638000000.0000 | -458.43 | -636000000.0000 | -505.10 |
| 2021-09-30 | 935000000.0000 | -9.84 | 106000000.0000 | -58.91 | 105000000.0000 | -59.30 | 81318000.0000 | -63.20 |
| 2020-12-31 | 1211000000.0000 | 8.81 | 178000000.0000 | 18.67 | 178000000.0000 | 18.67 | 157000000.0000 | 26.61 |
| 2021-06-30 | 617000000.0000 | -11.22 | 82054700.0000 | -55.65 | 82149400.0000 | -55.59 | 64245800.0000 | -59.08 |
| 2021-03-31 | 275000000.0000 | -12.42 | 34501000.0000 | -63.28 | 34624000.0000 | -63.13 | 25605900.0000 | -67.76 |
| 2020-03-31 | 314000000.0000 | 1.62 | 93944900.0000 | 18.28 | 93913600.0000 | 17.42 | 79426500.0000 | 19.35 |
| 2020-06-30 | 695000000.0000 | 5.62 | 185000000.0000 | 3.93 | 185000000.0000 | 3.93 | 157000000.0000 | 4.67 |
| 2020-09-30 | 1037000000.0000 | 8.36 | 258000000.0000 | 2.79 | 258000000.0000 | 2.79 | 221000000.0000 | 3.76 |
| 2019-09-30 | 957000000.0000 | 8.38 | 251000000.0000 | 10.09 | 251000000.0000 | 9.61 | 213000000.0000 | 10.94 |
| 2019-12-31 | 1113000000.0000 | 5.40 | 150000000.0000 | -7.41 | 150000000.0000 | -7.98 | 124000000.0000 | -12.68 |
| 2019-06-30 | 658000000.0000 | 4.61 | 178000000.0000 | 8.54 | 178000000.0000 | 7.88 | 150000000.0000 | 8.70 |
| 2018-12-31 | 1056000000.0000 | 65.26 | 162000000.0000 | 62.19 | 163000000.0000 | 63.98 | 142000000.0000 | 59.33 |
| 2019-03-31 | 309000000.0000 | 24.10 | 79422700.0000 | -4.98 | 79979200.0000 | -4.32 | 66550400.0000 | -5.45 |
| 2018-09-30 | 883000000.0000 | 258.94 | 228000000.0000 | 657.20 | 229000000.0000 | 617.92 | 192000000.0000 | 594.11 |
| 2018-03-31 | 249000000.0000 | 668.37 | 83584800.0000 | -2631.80 | 83592800.0000 | -2637.88 | 70386200.0000 | -1726.45 |
| 2018-06-30 | 629000000.0000 | 355.80 | 164000000.0000 | 670.17 | 165000000.0000 | 660.27 | 138000000.0000 | 669.03 |
| 2017-06-30 | 138000000.0000 | -10.39 | 21294100.0000 | 49.02 | 21702700.0000 | 5.94 | 17944800.0000 | 8.29 |
| 2017-12-31 | 639000000.0000 | 55.47 | 99882800.0000 | 10.95 | 99400800.0000 | -1.58 | 89120600.0000 | 5.20 |
| 2017-09-30 | 246000000.0000 | 23.00 | 30110800.0000 | 95.26 | 31897900.0000 | 42.94 | 27661300.0000 | 57.62 |
| 2016-12-31 | 411000000.0000 | 34.75 | 90025400.0000 | 25.65 | 101000000.0000 | 14.87 | 84717000.0000 | 12.14 |
| 2017-03-31 | 32406200.0000 | 13.81 | -3301400.0000 | -40.35 | -3293800.0000 | -14.75 | -4327600.0000 | -11.50 |
| 2016-09-30 | 200000000.0000 | 49.25 | 15420800.0000 | 91.21 | 22316200.0000 | 49.75 | 17549800.0000 | 46.91 |
| 2016-06-30 | 154000000.0000 | 48.08 | 14289300.0000 | 78.50 | 20486800.0000 | 57.00 | 16570500.0000 | 52.28 |
| 2016-03-31 | 28472800.0000 | 87.83 | -5535000.0000 | 3.73 | -3863600.0000 | -26.96 | -4889700.0000 | -16.70 |
| 2015-12-31 | 305000000.0000 | 13.81 | 71649600.0000 | 15.78 | 87924900.0000 | 33.12 | 75544900.0000 | 34.17 |
| 2015-09-30 | 134000000.0000 | 35.46 | 8064700.0000 | 58.02 | 14902500.0000 | 80.22 | 11945700.0000 | 81.71 |
| 2015-06-30 | 104000000.0000 | 35.02 | 8005400.0000 | 11.64 | 13048800.0000 | 57.59 | 10881600.0000 | 57.79 |
| 2014-09-30 | 98920500.0000 | -- | 5103700.0000 | -- | 8269000.0000 | -- | 6574000.0000 | -- |
| 2015-03-31 | 15158500.0000 | 58.50 | -5336200.0000 | -31.94 | -5289700.0000 | -27.10 | -5870000.0000 | -26.79 |
| 2014-12-31 | 268000000.0000 | 10.74 | 61884500.0000 | 6.21 | 66050600.0000 | 4.40 | 56305300.0000 | 6.09 |
| 2014-06-30 | 77028000.0000 | -- | 7170800.0000 | -- | 8280300.0000 | -- | 6896400.0000 | -- |
| 2013-12-31 | 242000000.0000 | 3.86 | 58268300.0000 | 9.23 | 63264300.0000 | 1.40 | 53073800.0000 | 3.66 |
| 2014-03-31 | 9564000.0000 | -- | -7841000.0000 | -∞ | -7256600.0000 | -∞ | -8018000.0000 | -∞ |
| 2012-12-31 | 233000000.0000 | 12.56 | 53345400.0000 | 4.02 | 62393500.0000 | 12.26 | 51198900.0000 | 8.86 |
| 2011-12-31 | 207000000.0000 | -- | 51284400.0000 | -- | 55579300.0000 | -- | 47032400.0000 | -- |
| 2025-06-30 | 296000000.0000 | -12.43 | 25272300.0000 | 136.28 | 23682900.0000 | 75.47 | 18771300.0000 | 193.18 |
| 2025-09-30 | 488000000.0000 | 9.66 | 70957600.0000 | -229.59 | 69364300.0000 | -241.80 | 62099800.0000 | -209.90 |
| 2025-12-31 | 727000000.0000 | 14.49 | 1498900.0000 | -100.42 | -4672500.0000 | -98.67 | -18930200.0000 | -94.64 |
| 2026-03-31 | 115000000.0000 | 0.88 | 4044900.0000 | -79.93 | 4001200.0000 | -78.56 | 3595300.0000 | -76.48 |
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 | 13.74 | 16.37 | 1.11 | 1.2700 | 0.1600 | 1.03 | 0.07 |
| 2024-09 | -15.51 | -10.99 | -2.22 | -5.4400 | 0.5700 | 1.18 | 0.20 |
| 2024-06 | 0.59 | 3.99 | 0.55 | 0.8900 | 0.4500 | 1.29 | 0.14 |
| 2024-12 | -59.53 | -55.43 | -20.56 | -36.2800 | 1.0100 | 1.39 | 0.37 |
| 2024-03 | -63.17 | -54.91 | -1.36 | -3.4600 | 0.0900 | 0.58 | 0.02 |
| 2023-12 | -47.14 | -39.86 | -16.65 | -37.8700 | 1.3700 | 1.49 | 0.42 |
| 2023-09 | -7.62 | -4.85 | -1.01 | -2.9300 | 0.8600 | 1.13 | 0.21 |
| 2023-06 | 2.97 | 6.09 | 0.89 | 1.7400 | 0.6400 | 1.21 | 0.15 |
| 2023-03 | 14.07 | 15.91 | 1.27 | 2.5200 | 0.3400 | 1.31 | 0.08 |
| 2022-06 | 5.56 | 8.32 | 1.55 | 2.8600 | 0.9100 | 1.78 | 0.19 |
| 2022-09 | 5.06 | 7.16 | 2.23 | 4.4200 | 1.6800 | 1.73 | 0.31 |
| 2022-12 | 3.71 | 5.46 | 2.20 | 4.0000 | 1.7000 | 1.80 | 0.40 |
| 2022-03 | 6.65 | 9.98 | 0.81 | 1.4900 | 0.3800 | 1.71 | 0.08 |
| 2021-12 | -54.04 | -49.61 | -17.68 | -30.1700 | 2.1900 | 1.75 | 0.36 |
| 2021-09 | 5.56 | 11.23 | 2.29 | 3.6200 | 1.4300 | 1.48 | 0.20 |
| 2020-12 | 9.74 | 14.70 | 3.85 | 7.9300 | 2.7900 | 1.52 | 0.26 |
| 2021-06 | 11.83 | 13.31 | 1.65 | 2.9200 | 1.0100 | 1.33 | 0.12 |
| 2021-03 | 10.18 | 12.59 | 0.71 | 1.2000 | 0.5000 | 1.24 | 0.06 |
| 2020-03 | 26.75 | 29.91 | 1.78 | 3.5600 | 0.6800 | 1.47 | 0.06 |
| 2020-06 | 24.32 | 26.62 | 3.70 | 6.8700 | 1.5500 | 1.55 | 0.14 |
| 2020-09 | 21.41 | 24.88 | 5.28 | 9.7300 | 1.8500 | 1.52 | 0.21 |
| 2019-09 | 24.35 | 26.23 | 5.79 | 9.4300 | 2.1900 | 1.22 | 0.22 |
| 2019-12 | 9.79 | 13.48 | 3.30 | 5.5800 | 3.0300 | 1.28 | 0.24 |
| 2019-06 | 25.53 | 27.05 | 4.14 | 6.7600 | 1.5200 | 1.29 | 0.15 |
| 2018-12 | 12.22 | 15.44 | 4.61 | 5.9900 | 3.0400 | 1.31 | 0.30 |
| 2019-03 | 25.24 | 25.88 | 1.95 | 2.8700 | 0.7800 | 1.24 | 0.08 |
| 2018-09 | 23.67 | 25.93 | 6.96 | 8.6900 | 2.6100 | 1.44 | 0.27 |
| 2018-03 | 30.52 | 33.57 | 2.85 | 3.1200 | 0.7100 | 1.47 | 0.08 |
| 2018-06 | 23.69 | 26.23 | 5.22 | 6.2800 | 2.0600 | 1.59 | 0.20 |
| 2017-06 | 13.77 | 15.73 | 2.44 | 2.2900 | 1.1300 | 1.16 | 0.16 |
| 2017-12 | 13.30 | 15.56 | 3.14 | 6.7300 | 3.2700 | 1.44 | 0.20 |
| 2017-09 | 10.16 | 12.97 | 0.98 | 3.9500 | 0.9700 | 0.72 | 0.08 |
| 2016-12 | 21.90 | 24.57 | 11.30 | 12.4900 | 3.2800 | 1.54 | 0.46 |
| 2017-03 | -17.03 | -10.16 | -0.38 | -0.8600 | 0.2900 | 0.55 | 0.04 |
| 2016-09 | 7.50 | 11.16 | 3.13 | 2.5300 | 1.5800 | 1.04 | 0.28 |
| 2016-06 | 9.09 | 13.30 | 2.81 | 2.2500 | 1.4500 | 1.09 | 0.21 |
| 2016-03 | -20.47 | -13.57 | -0.55 | -1.0300 | 0.2600 | 0.46 | 0.04 |
| 2015-12 | 21.97 | 28.83 | 11.57 | 13.6700 | 3.8000 | 1.23 | 0.40 |
| 2015-09 | 2.99 | 11.12 | 2.60 | 2.5300 | 3.0800 | 0.79 | 0.23 |
| 2015-06 | 6.89 | 12.55 | 2.21 | 2.4100 | 2.7500 | 0.87 | 0.18 |
| 2014-09 | 5.16 | 8.36 | -- | -- | -- | -- | -- |
| 2015-03 | -35.20 | -34.90 | -0.95 | -1.5400 | 0.3300 | 0.29 | 0.03 |
| 2014-12 | 23.13 | 24.65 | 15.58 | 18.8200 | 7.1000 | 1.34 | 0.63 |
| 2014-06 | 9.31 | 10.75 | 2.49 | 2.4700 | 2.7600 | 0.88 | 0.23 |
| 2013-12 | 23.97 | 26.14 | 17.38 | 20.4400 | 6.2100 | 1.58 | 0.66 |
| 2014-03 | -81.98 | -75.87 | -- | -2.9000 | -- | -- | -- |
| 2012-12 | 22.75 | 26.78 | 19.50 | 23.2800 | 7.4700 | 1.81 | 0.73 |
| 2011-12 | 24.64 | 26.85 | 21.13 | 25.4700 | 10.1000 | 1.67 | 0.79 |
| 2025-06 | 6.08 | 8.00 | 1.43 | 1.5600 | 0.4900 | 1.33 | 0.18 |
| 2025-09 | 4.71 | 14.21 | 3.97 | 5.0000 | 0.8400 | 1.37 | 0.28 |
| 2025-12 | -7.70 | -0.64 | -- | -- | -- | -- | -- |
| 2026-03 | 0.00 | 3.48 | -- | -- | -- | -- | -- |
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 | 26.56 | 73.44 | 2.6200 | 1.6500 |
| 2024-09 | 50.43 | 49.57 | 2.2800 | 1.4700 |
| 2024-06 | 53.53 | 46.43 | 2.0000 | 1.4100 |
| 2024-12 | 28.97 | 71.03 | 2.3900 | 1.5700 |
| 2024-03 | 61.00 | 39.00 | 1.7500 | 1.2200 |
| 2023-12 | 65.22 | 34.78 | 1.7400 | 1.3000 |
| 2023-09 | 65.53 | 34.47 | 1.5600 | 0.9800 |
| 2023-06 | 63.54 | 36.46 | 1.7400 | 1.1200 |
| 2023-03 | 64.36 | 35.64 | 1.7500 | 1.1600 |
| 2022-06 | 55.86 | 44.14 | 1.6100 | 1.0800 |
| 2022-09 | 58.20 | 41.80 | 1.5000 | 1.0700 |
| 2022-12 | 64.88 | 35.12 | 1.5900 | 1.0200 |
| 2022-03 | 56.14 | 43.86 | 1.6300 | 1.1100 |
| 2021-12 | 63.20 | 36.80 | 1.6400 | 1.1800 |
| 2021-09 | 47.27 | 52.73 | 1.7800 | 1.3100 |
| 2020-12 | 56.41 | 43.59 | 1.4100 | 1.1300 |
| 2021-06 | 51.84 | 48.16 | 1.5300 | 1.1300 |
| 2021-03 | 50.87 | 49.13 | 1.5800 | 1.2200 |
| 2020-03 | 52.61 | 47.39 | 1.4200 | 1.2000 |
| 2020-06 | 54.48 | 45.54 | 1.4400 | 1.1900 |
| 2020-09 | 51.99 | 48.03 | 1.5400 | 1.1800 |
| 2019-09 | 48.36 | 51.64 | 0.9200 | 0.7100 |
| 2019-12 | 55.00 | 45.00 | 0.9700 | 0.7800 |
| 2019-06 | 48.37 | 51.63 | 1.0200 | 0.8100 |
| 2018-12 | 41.31 | 58.69 | 1.4400 | 1.1600 |
| 2019-03 | 48.11 | 51.87 | 1.0300 | 0.8100 |
| 2018-09 | 33.99 | 66.01 | 1.8700 | 1.5300 |
| 2018-03 | 28.63 | 71.37 | 2.7800 | 2.3800 |
| 2018-06 | 32.96 | 67.00 | 2.1200 | 1.8000 |
| 2017-06 | 22.86 | 77.25 | 3.9100 | 3.5400 |
| 2017-12 | 37.65 | 62.35 | 1.4200 | 1.2500 |
| 2017-09 | 40.75 | 59.25 | 1.3200 | 1.1100 |
| 2016-12 | 22.82 | 77.18 | 3.9600 | 3.6100 |
| 2017-03 | 21.15 | 78.85 | 4.2400 | 3.7700 |
| 2016-09 | 12.73 | 87.25 | 7.1200 | 5.9600 |
| 2016-06 | 14.56 | 85.44 | 6.2500 | 5.4500 |
| 2016-03 | 11.59 | 88.42 | 8.1300 | 6.5100 |
| 2015-12 | 16.97 | 83.03 | 5.5000 | 4.6800 |
| 2015-09 | 11.88 | 88.13 | 8.2300 | 5.0600 |
| 2015-06 | 11.81 | 88.14 | 8.3600 | 5.4800 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | 10.06 | 89.98 | 10.1600 | 9.2800 |
| 2014-12 | 24.06 | 75.94 | 3.9700 | 3.6100 |
| 2014-06 | 17.62 | 82.23 | 5.6200 | 5.0000 |
| 2013-12 | 22.93 | 77.20 | 4.2600 | 3.9300 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 23.96 | 75.94 | 4.2000 | 3.7600 |
| 2011-12 | 22.79 | 77.19 | 4.7100 | 4.4000 |
| 2025-06 | 25.27 | 74.73 | 2.7800 | 1.7700 |
| 2025-09 | 26.60 | 73.40 | 2.8100 | 1.9100 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 98335700.0000 | 12499500.0000 | 13493400.0000 | -14300.0000 |
| 2024-09 | 514000000.0000 | 58954100.0000 | 70133000.0000 | 31531400.0000 |
| 2024-06 | 336000000.0000 | 36248800.0000 | 51147500.0000 | 25842500.0000 |
| 2024-12 | 1013000000.0000 | 83967600.0000 | 101000000.0000 | 38802400.0000 |
| 2024-03 | 106000000.0000 | 14505100.0000 | 23491800.0000 | 12692900.0000 |
| 2023-12 | 1698000000.0000 | 167000000.0000 | 133000000.0000 | 84431600.0000 |
| 2023-09 | 890000000.0000 | 89125300.0000 | 76887100.0000 | 60301800.0000 |
| 2023-06 | 555000000.0000 | 53869900.0000 | 51018700.0000 | 40589500.0000 |
| 2023-03 | 281000000.0000 | 20191300.0000 | 20850600.0000 | 18438800.0000 |
| 2022-06 | 696000000.0000 | 45425900.0000 | 42607300.0000 | 35570600.0000 |
| 2022-09 | 1257000000.0000 | 76044900.0000 | 75747300.0000 | 51313900.0000 |
| 2022-12 | 1559000000.0000 | 113000000.0000 | 99480600.0000 | 73580400.0000 |
| 2022-03 | 295000000.0000 | 22682100.0000 | 22188600.0000 | 16963000.0000 |
| 2021-12 | 1981000000.0000 | 132000000.0000 | 107000000.0000 | 109000000.0000 |
| 2021-09 | 883000000.0000 | 80882800.0000 | 69647200.0000 | 89872500.0000 |
| 2020-12 | 1093000000.0000 | 101000000.0000 | 94675900.0000 | 118000000.0000 |
| 2021-06 | 544000000.0000 | 50858400.0000 | 43726800.0000 | 56353600.0000 |
| 2021-03 | 247000000.0000 | 21988500.0000 | 20187300.0000 | 32193400.0000 |
| 2020-03 | 230000000.0000 | 15104700.0000 | 16798000.0000 | 24477800.0000 |
| 2020-06 | 526000000.0000 | 37851900.0000 | 37675500.0000 | 55175700.0000 |
| 2020-09 | 815000000.0000 | 65406400.0000 | 57268500.0000 | 87969200.0000 |
| 2019-09 | 724000000.0000 | 80367100.0000 | 50072500.0000 | 23453100.0000 |
| 2019-12 | 1004000000.0000 | 135000000.0000 | 74690600.0000 | 39021500.0000 |
| 2019-06 | 490000000.0000 | 51576700.0000 | 33408700.0000 | 15574000.0000 |
| 2018-12 | 927000000.0000 | 110000000.0000 | 64784700.0000 | 21773400.0000 |
| 2019-03 | 231000000.0000 | 26167200.0000 | 16573400.0000 | 7630800.0000 |
| 2018-09 | 674000000.0000 | 64165200.0000 | 45367500.0000 | 16004700.0000 |
| 2018-03 | 173000000.0000 | 21463100.0000 | 14445900.0000 | 4768000.0000 |
| 2018-06 | 480000000.0000 | 40567800.0000 | 29341700.0000 | 10826900.0000 |
| 2017-06 | 119000000.0000 | 23601800.0000 | 29820400.0000 | 80700.0000 |
| 2017-12 | 554000000.0000 | 67176900.0000 | 99060100.0000 | 4414700.0000 |
| 2017-09 | 221000000.0000 | 41736700.0000 | 30182000.0000 | -3038500.0000 |
| 2016-12 | 321000000.0000 | 54776800.0000 | 61119500.0000 | 514900.0000 |
| 2017-03 | 37924900.0000 | 11632400.0000 | 12908500.0000 | -813600.0000 |
| 2016-09 | 185000000.0000 | 39467800.0000 | 38195900.0000 | -926600.0000 |
| 2016-06 | 140000000.0000 | 24936100.0000 | 25464000.0000 | 336200.0000 |
| 2016-03 | 34300600.0000 | 10027800.0000 | 11994400.0000 | -228600.0000 |
| 2015-12 | 238000000.0000 | 40788500.0000 | 39102700.0000 | 629900.0000 |
| 2015-09 | 130000000.0000 | 25279400.0000 | 20824300.0000 | -261700.0000 |
| 2015-06 | 96834300.0000 | 14977500.0000 | 14067500.0000 | 236000.0000 |
| 2014-09 | 93816900.0000 | 19625300.0000 | 20569100.0000 | 221100.0000 |
| 2015-03 | 20494700.0000 | 7208500.0000 | 7631700.0000 | -183700.0000 |
| 2014-12 | 206000000.0000 | 32884400.0000 | 31938900.0000 | 625100.0000 |
| 2014-06 | 69857200.0000 | 12240500.0000 | 13276500.0000 | 332800.0000 |
| 2013-12 | 184000000.0000 | 32771900.0000 | 27873100.0000 | 794700.0000 |
| 2014-03 | 17404900.0000 | 7244700.0000 | 7118400.0000 | 98600.0000 |
| 2012-12 | 180000000.0000 | 33888800.0000 | 26851600.0000 | 1180100.0000 |
| 2011-12 | 156000000.0000 | 31240400.0000 | 24766200.0000 | 1423800.0000 |
| 2025-06 | 278000000.0000 | 29876300.0000 | 30939200.0000 | 602500.0000 |
| 2025-09 | 465000000.0000 | 46271800.0000 | 46373000.0000 | -294600.0000 |
| 2025-12 | 783000000.0000 | 77668000.0000 | 67884400.0000 | -347500.0000 |
| 2026-03 | 115000000.0000 | 14606100.0000 | 17876500.0000 | -245000.0000 |