圣莱达3(400129)
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 (%) |
| 2024-06-30 | 0.0000 | -100.00 | -7545900.0000 | -293.50 | -8881400.0000 | -560.77 | -8881400.0000 | -560.77 |
| 2023-12-31 | 4436400.0000 | -366.53 | 7863300.0000 | -125.28 | 6280800.0000 | -120.19 | 6280800.0000 | -120.19 |
| 2024-12-31 | 0.0000 | -100.00 | -10194300.0000 | -229.64 | -13197700.0000 | -310.13 | -13197700.0000 | -310.13 |
| 2022-03-31 | 8927400.0000 | -- | -5558400.0000 | 37.11 | -5557800.0000 | 28.17 | -5557800.0000 | 28.17 |
| 2022-06-30 | 238600.0000 | -95.99 | -16388300.0000 | 44.43 | -19642600.0000 | -45.21 | -19642600.0000 | -45.23 |
| 2022-12-31 | -1664500.0000 | -114.07 | -31103200.0000 | -139.42 | -31106900.0000 | -174.26 | -31111200.0000 | -178.10 |
| 2023-06-30 | 104100.0000 | -56.37 | 3899600.0000 | -123.80 | 1927500.0000 | -109.81 | 1927500.0000 | -109.81 |
| 2021-06-30 | 5955900.0000 | 10.75 | -11346500.0000 | 48.22 | -35853800.0000 | 369.12 | -35862300.0000 | 369.21 |
| 2021-12-31 | 11831700.0000 | 123.97 | 78901600.0000 | -154.04 | 41890600.0000 | -122.89 | 39832800.0000 | -121.77 |
| 2021-09-30 | 42292900.0000 | 686.45 | -11174700.0000 | -14.82 | -35922800.0000 | 175.64 | -36754000.0000 | 182.01 |
| 2020-09-30 | 5377700.0000 | -93.38 | -13118400.0000 | -74.05 | -13032500.0000 | -72.26 | -13032900.0000 | -72.22 |
| 2021-03-31 | 0.0000 | -100.00 | -4054100.0000 | -27.72 | -4336200.0000 | -33.82 | -4336200.0000 | -33.82 |
| 2020-12-31 | 5282600.0000 | -94.43 | -146000000.0000 | 59.89 | -183000000.0000 | 45.24 | -183000000.0000 | 37.59 |
| 2019-09-30 | 81218400.0000 | -27.48 | -50555500.0000 | -1389.81 | -46976300.0000 | -1466.03 | -46917000.0000 | -1470.44 |
| 2020-03-31 | 1895700.0000 | -87.21 | -5608600.0000 | -21.66 | -6552200.0000 | -11.36 | -6552200.0000 | -11.36 |
| 2019-12-31 | 94816400.0000 | -35.50 | -91313400.0000 | -368.27 | -126000000.0000 | -1128.33 | -133000000.0000 | -1261.42 |
| 2020-06-30 | 5377700.0000 | -91.58 | -7655200.0000 | -64.55 | -7642700.0000 | -57.71 | -7643200.0000 | -57.57 |
| 2018-12-31 | 147000000.0000 | 25.64 | 34038400.0000 | -159.68 | 12252900.0000 | -121.50 | 11451500.0000 | -119.83 |
| 2019-06-30 | 63834800.0000 | -12.12 | -21596300.0000 | -326.19 | -18071100.0000 | -300.29 | -18011700.0000 | -302.54 |
| 2019-03-31 | 14827500.0000 | -13.49 | -7159400.0000 | -15.32 | -7391700.0000 | -12.10 | -7391700.0000 | -12.10 |
| 2018-03-31 | 17138900.0000 | -17.27 | -8454600.0000 | 34.69 | -8409200.0000 | 46.17 | -8409200.0000 | 46.17 |
| 2018-09-30 | 112000000.0000 | 35.64 | 3919600.0000 | -122.70 | 3438900.0000 | -120.73 | 3423500.0000 | -120.50 |
| 2018-06-30 | 72635200.0000 | 51.91 | 9548000.0000 | -172.23 | 9022600.0000 | -171.38 | 8892800.0000 | -170.92 |
| 2017-09-30 | 82573800.0000 | 22.04 | -17269400.0000 | -14.31 | -16585400.0000 | -17.32 | -16703300.0000 | -16.12 |
| 2017-03-31 | 20716300.0000 | 7.56 | -6277100.0000 | 0.27 | -5752900.0000 | -8.68 | -5752900.0000 | -8.69 |
| 2017-06-30 | 47815300.0000 | 9.44 | -13218000.0000 | 10.26 | -12641000.0000 | 5.51 | -12538900.0000 | 6.32 |
| 2017-12-31 | 117000000.0000 | 22.88 | -57030300.0000 | 52.32 | -56980600.0000 | 51.59 | -57762700.0000 | 64.78 |
| 2016-12-31 | 95212100.0000 | -9.32 | -37440800.0000 | 103.97 | -37588600.0000 | -1123.79 | -35054500.0000 | -1118.26 |
| 2016-09-30 | 67662700.0000 | -3.79 | -20153400.0000 | 31.36 | -20059200.0000 | 34.91 | -19914100.0000 | 36.77 |
| 2016-06-30 | 43689100.0000 | -7.56 | -11987600.0000 | 42.03 | -11980800.0000 | 49.22 | -11793200.0000 | 45.35 |
| 2016-03-31 | 19259800.0000 | -11.87 | -6260500.0000 | 78.05 | -6300000.0000 | 102.82 | -6300100.0000 | 102.46 |
| 2015-09-30 | 70330800.0000 | -38.31 | -15342500.0000 | 185.86 | -14868800.0000 | 212.44 | -14560600.0000 | 181.21 |
| 2015-12-31 | 105000000.0000 | -30.46 | -18355600.0000 | 69.56 | 3671500.0000 | -136.92 | 3442600.0000 | -134.10 |
| 2015-06-30 | 47262800.0000 | -37.11 | -8440100.0000 | 175.00 | -8029100.0000 | 199.65 | -8113500.0000 | 154.04 |
| 2014-12-31 | 151000000.0000 | -9.04 | -10825400.0000 | -2167.49 | -9943600.0000 | -482.03 | -10095600.0000 | -437.98 |
| 2015-03-31 | 21854100.0000 | -40.03 | -3516200.0000 | -800.86 | -3106200.0000 | -454.67 | -3111700.0000 | -489.25 |
| 2014-09-30 | 114000000.0000 | -6.56 | -5367200.0000 | -497.78 | -4759000.0000 | -282.61 | -5177800.0000 | -309.62 |
| 2014-06-30 | 75146000.0000 | -7.22 | -3069100.0000 | -213.13 | -2679500.0000 | -174.42 | -3193800.0000 | -208.05 |
| 2013-12-31 | 166000000.0000 | -19.02 | 523600.0000 | -97.18 | 2602800.0000 | -89.62 | 2987000.0000 | -86.33 |
| 2014-03-31 | 36443400.0000 | -4.34 | 501700.0000 | -32.85 | 875800.0000 | -39.08 | 799400.0000 | -32.07 |
| 2013-09-30 | 122000000.0000 | -18.12 | 1349300.0000 | -90.17 | 2606100.0000 | -82.64 | 2470100.0000 | -80.75 |
| 2013-03-31 | 38096200.0000 | -12.91 | 747100.0000 | -83.93 | 1437700.0000 | -70.69 | 1176800.0000 | -71.23 |
| 2013-06-30 | 80994500.0000 | -13.74 | 2712800.0000 | -71.89 | 3600300.0000 | -65.00 | 2955800.0000 | -65.51 |
| 2012-06-30 | 93891100.0000 | -7.95 | 9649500.0000 | 3.84 | 10287000.0000 | -24.02 | 8569200.0000 | -27.52 |
| 2012-09-30 | 149000000.0000 | -11.31 | 13725700.0000 | 0.58 | 15011400.0000 | -16.32 | 12832600.0000 | -16.00 |
| 2012-12-31 | 205000000.0000 | -10.09 | 18544100.0000 | 3.05 | 25083800.0000 | 11.32 | 21844300.0000 | 15.14 |
| 2012-03-31 | 43741800.0000 | -4.81 | 4648000.0000 | -10.96 | 4905200.0000 | -23.03 | 4090400.0000 | -23.71 |
| 2011-09-30 | 168000000.0000 | 1.20 | 13646900.0000 | -45.45 | 17939000.0000 | -36.01 | 15277800.0000 | -36.52 |
| 2011-06-30 | 102000000.0000 | -4.67 | 9292700.0000 | -44.06 | 13539500.0000 | -20.06 | 11823300.0000 | -19.56 |
| 2011-12-31 | 228000000.0000 | -2.56 | 17996000.0000 | -45.56 | 22532800.0000 | -43.09 | 18972500.0000 | -44.02 |
| 2010-09-30 | 166000000.0000 | 62.75 | 25015300.0000 | 21.11 | 28035800.0000 | 30.23 | 24069000.0000 | 28.03 |
| 2010-12-31 | 234000000.0000 | 50.97 | 33054700.0000 | 5.93 | 39591200.0000 | 23.13 | 33891700.0000 | 21.73 |
| 2011-03-31 | 45952400.0000 | -7.02 | 5220100.0000 | -35.49 | 6372700.0000 | -21.39 | 5361700.0000 | -21.93 |
| 2009-09-30 | 102000000.0000 | -- | 20655300.0000 | -- | 21527400.0000 | -- | 18799900.0000 | -- |
| 2009-12-31 | 155000000.0000 | 1.31 | 31204200.0000 | 15.44 | 32152800.0000 | 19.99 | 27842200.0000 | 17.55 |
| 2010-03-31 | 49420800.0000 | -- | 8091900.0000 | -- | 8106900.0000 | -- | 6868000.0000 | -- |
| 2010-06-30 | 107000000.0000 | -- | 16612200.0000 | -- | 16937900.0000 | -- | 14698700.0000 | -- |
| 2008-12-31 | 153000000.0000 | 5.52 | 27030400.0000 | 7.60 | 26796700.0000 | 5.67 | 23686400.0000 | 3.67 |
| 2007-12-31 | 145000000.0000 | -- | 25122300.0000 | -- | 25358500.0000 | -- | 22847100.0000 | -- |
| 2025-06-30 | -- | NaN | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -- | -- | -17.79 | -- | -- | -- | 0.00 |
| 2023-12 | -97.48 | 141.57 | 11.12 | -- | -- | 0.17 | 0.08 |
| 2024-12 | -- | -- | -34.37 | -- | -- | -- | 0.00 |
| 2022-03 | -62.37 | -62.26 | -4.59 | -26.8400 | 1.3000 | 0.47 | 0.07 |
| 2022-06 | -6874.31 | -8232.44 | -20.29 | -142.5300 | 2.1000 | 0.57 | 0.00 |
| 2022-12 | 1872.50 | 1868.84 | -52.56 | -- | 0.0000 | -0.03 | -0.03 |
| 2023-06 | 3507.49 | 1851.59 | 3.45 | -- | -- | 0.01 | 0.00 |
| 2021-06 | -195.58 | -601.99 | -24.06 | -235.7200 | 0.5300 | 2.28 | 0.04 |
| 2021-12 | 636.80 | 354.05 | 23.14 | 750.1900 | 45.9700 | 2.46 | 0.07 |
| 2021-09 | -27.16 | -84.94 | -24.11 | -248.8700 | 6.8700 | 3.55 | 0.28 |
| 2020-09 | -243.89 | -242.34 | -5.87 | -7.8000 | 4.8100 | 0.06 | 0.02 |
| 2021-03 | -- | -- | -5.05 | -- | -- | -- | 0.00 |
| 2020-12 | -2758.44 | -3464.20 | -192.58 | -- | -- | 0.08 | 0.06 |
| 2019-09 | -68.68 | -57.84 | -15.92 | -16.0400 | 3.5800 | 2.18 | 0.28 |
| 2020-03 | -296.65 | -345.63 | -2.65 | -4.0000 | 1.6700 | 0.15 | 0.01 |
| 2019-12 | -101.44 | -132.89 | -52.28 | -13.8700 | 6.7000 | 2.09 | 0.39 |
| 2020-06 | -143.08 | -142.12 | -3.25 | -6.5900 | 3.8400 | 0.09 | 0.02 |
| 2018-12 | -12.93 | 8.34 | 3.27 | 4.1700 | 3.5100 | 4.25 | 0.39 |
| 2019-06 | -36.60 | -28.31 | -5.38 | -5.9400 | 2.0300 | 2.36 | 0.19 |
| 2019-03 | -51.06 | -49.85 | -2.08 | -2.4400 | 0.3900 | 1.41 | 0.04 |
| 2018-03 | -51.73 | -49.06 | -2.32 | -2.9600 | 0.5300 | 2.77 | 0.05 |
| 2018-09 | -4.46 | 3.07 | 0.92 | 1.3100 | 2.7900 | 4.48 | 0.30 |
| 2018-06 | 1.21 | 12.42 | 2.39 | 3.1500 | 1.7200 | 5.48 | 0.19 |
| 2017-09 | -20.91 | -20.09 | -3.87 | -4.6500 | 1.9900 | 4.27 | 0.19 |
| 2017-03 | -30.30 | -27.77 | -1.32 | -1.5800 | 0.5600 | 3.19 | 0.05 |
| 2017-06 | -27.64 | -26.44 | -2.96 | -3.4800 | 1.1900 | 3.72 | 0.11 |
| 2017-12 | -32.48 | -48.70 | -14.96 | -18.2800 | 2.9600 | 4.33 | 0.31 |
| 2016-12 | -40.74 | -39.48 | -8.45 | -9.2300 | 2.2300 | 3.42 | 0.21 |
| 2016-09 | -29.79 | -29.65 | -4.44 | -5.1100 | 1.3800 | 3.26 | 0.15 |
| 2016-06 | -27.44 | -27.42 | -2.60 | -3.0000 | 0.8700 | 3.22 | 0.09 |
| 2016-03 | -32.51 | -32.71 | -1.37 | -1.5800 | 0.4300 | 2.93 | 0.04 |
| 2015-09 | -21.81 | -21.14 | -3.75 | -3.7800 | 1.4600 | 3.04 | 0.18 |
| 2015-12 | -18.10 | 3.50 | 0.77 | 1.1000 | 2.2100 | 3.57 | 0.22 |
| 2015-06 | -17.86 | -16.99 | -1.89 | -2.0700 | 0.9900 | 2.98 | 0.11 |
| 2014-12 | -7.28 | -6.59 | -2.24 | -2.3800 | 3.1400 | 4.47 | 0.34 |
| 2015-03 | -16.09 | -14.21 | -0.72 | -0.7700 | 0.4500 | 2.69 | 0.05 |
| 2014-09 | -4.39 | -4.17 | -1.08 | -1.2500 | 2.2300 | 4.20 | 0.26 |
| 2014-06 | -4.08 | -3.57 | -0.59 | -0.7600 | 1.5000 | 4.05 | 0.17 |
| 2013-12 | 0.00 | 1.57 | 0.56 | 0.6000 | 3.4300 | 4.19 | 0.36 |
| 2014-03 | 1.38 | 2.40 | 0.19 | 0.1900 | 0.7400 | 3.84 | 0.08 |
| 2013-09 | 0.82 | 2.14 | 0.55 | 0.5000 | 2.5100 | 3.96 | 0.26 |
| 2013-03 | 1.96 | 3.77 | 0.30 | 0.2700 | 0.8600 | 3.60 | 0.08 |
| 2013-06 | 3.35 | 4.45 | 0.74 | 0.6200 | 1.7100 | 3.61 | 0.17 |
| 2012-06 | 10.28 | 10.96 | 2.19 | 1.9000 | 1.8700 | 4.09 | 0.20 |
| 2012-09 | 9.40 | 10.07 | 3.14 | 2.8300 | 3.0600 | 4.19 | 0.31 |
| 2012-12 | 8.78 | 12.24 | 5.00 | 4.8000 | 4.0700 | 4.68 | 0.41 |
| 2012-03 | 10.63 | 11.21 | 1.04 | 0.9200 | 0.8900 | 3.77 | 0.09 |
| 2011-09 | 8.33 | 10.68 | 3.78 | 3.6800 | 2.9900 | 4.66 | 0.35 |
| 2011-06 | 8.86 | 13.27 | 2.84 | 2.7600 | 1.6500 | 4.36 | 0.21 |
| 2011-12 | 7.89 | 9.88 | 4.80 | 4.5400 | 4.5400 | 5.39 | 0.49 |
| 2010-09 | 15.06 | 16.89 | 5.83 | 17.3300 | 4.1500 | 5.19 | 0.35 |
| 2010-12 | 14.10 | 16.92 | 8.32 | 15.8200 | 5.4900 | 5.80 | 0.49 |
| 2011-03 | 11.36 | 13.87 | 1.34 | 1.2500 | 0.8300 | 4.23 | 0.10 |
| 2009-09 | 20.02 | 21.11 | -- | -- | -- | -- | -- |
| 2009-12 | 20.00 | 20.74 | 15.68 | 26.0800 | 5.4400 | 5.71 | 0.76 |
| 2010-03 | 16.37 | 16.40 | -- | 4.9300 | -- | -- | -- |
| 2010-06 | 15.67 | 15.83 | 8.34 | 10.4700 | 3.0000 | 5.18 | 0.53 |
| 2008-12 | 17.65 | 17.51 | 16.24 | 41.0300 | 6.8600 | 9.70 | 0.93 |
| 2007-12 | 18.62 | 17.49 | 20.29 | 56.7800 | 7.0900 | 8.62 | 1.16 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 150.63 | -50.63 | 0.6500 | 0.5400 |
| 2023-12 | 131.07 | -28.11 | 0.7800 | 0.5200 |
| 2024-12 | 195.82 | -95.82 | 0.4600 | 0.0700 |
| 2022-03 | 87.60 | 12.82 | 2.8400 | 2.4300 |
| 2022-06 | 98.52 | 1.48 | 2.8900 | 2.1500 |
| 2022-12 | 111.98 | -11.98 | 0.8400 | 0.5600 |
| 2023-06 | 109.25 | -9.25 | 0.9200 | 0.6300 |
| 2021-06 | 87.92 | 12.30 | 4.3500 | 3.9800 |
| 2021-12 | 86.74 | 13.27 | 2.6600 | 2.5200 |
| 2021-09 | 87.92 | 11.67 | 4.2900 | 4.1000 |
| 2020-09 | 30.66 | 69.37 | 8.9800 | 7.8300 |
| 2021-03 | 123.51 | -23.51 | 2.6900 | 2.0000 |
| 2020-12 | 116.81 | -16.64 | 2.5700 | 1.9800 |
| 2019-09 | 14.45 | 85.76 | 7.4200 | 5.3900 |
| 2020-03 | 30.16 | 69.64 | 7.8000 | 5.9800 |
| 2019-12 | 30.50 | 69.29 | 7.9100 | 6.8600 |
| 2020-06 | 32.04 | 67.66 | 7.2400 | 6.0400 |
| 2018-12 | 20.13 | 80.00 | 4.8700 | 3.0700 |
| 2019-06 | 16.12 | 83.93 | 6.2200 | 2.4500 |
| 2019-03 | 18.48 | 81.69 | 5.6500 | 3.4900 |
| 2018-03 | 23.36 | 76.52 | 1.9900 | 0.8500 |
| 2018-09 | 22.71 | 77.27 | 2.5600 | 0.8400 |
| 2018-06 | 21.85 | 78.25 | 2.6200 | 1.2300 |
| 2017-09 | 19.18 | 80.89 | 2.7900 | 1.8000 |
| 2017-03 | 17.83 | 82.30 | 3.0800 | 1.9900 |
| 2017-06 | 17.81 | 82.20 | 3.0600 | 2.0400 |
| 2017-12 | 24.45 | 75.59 | 1.9100 | 0.8800 |
| 2016-12 | 23.15 | 76.85 | 2.9300 | 2.1700 |
| 2016-09 | 16.52 | 83.41 | 3.5100 | 2.5900 |
| 2016-06 | 16.28 | 83.70 | 3.6000 | 2.6700 |
| 2016-03 | 15.12 | 85.00 | 3.8500 | 2.9400 |
| 2015-09 | 4.54 | 95.47 | 11.3000 | 8.6500 |
| 2015-12 | 16.32 | 83.58 | 3.5900 | 2.8300 |
| 2015-06 | 9.34 | 90.82 | 5.7100 | 4.4700 |
| 2014-12 | 11.14 | 88.94 | 4.8500 | 3.8900 |
| 2015-03 | 8.92 | 91.14 | 5.9600 | 4.7000 |
| 2014-09 | 9.66 | 90.48 | 5.5900 | 4.4000 |
| 2014-06 | 11.82 | 88.33 | 4.6300 | 3.7200 |
| 2013-12 | 7.09 | 92.92 | 7.8100 | 6.4900 |
| 2014-03 | 7.01 | 92.92 | 7.9900 | 6.3900 |
| 2013-09 | 8.34 | 91.72 | 6.7100 | 5.5000 |
| 2013-03 | 8.08 | 91.98 | 7.0600 | 6.1100 |
| 2013-06 | 10.82 | 89.28 | 5.2900 | 4.5100 |
| 2012-06 | 7.85 | 92.11 | 8.1700 | 6.7800 |
| 2012-09 | 8.73 | 91.42 | 7.1200 | 5.8700 |
| 2012-12 | 11.22 | 88.84 | 5.1900 | 4.4700 |
| 2012-03 | 5.73 | 94.27 | 11.3200 | 9.7400 |
| 2011-09 | 8.10 | 91.98 | 8.9800 | 7.2900 |
| 2011-06 | 9.14 | 90.76 | 8.2200 | 6.7300 |
| 2011-12 | 6.36 | 93.60 | 10.5100 | 9.0300 |
| 2010-09 | 11.57 | 88.36 | 6.9100 | 6.1800 |
| 2010-12 | 8.23 | 91.60 | 9.5000 | 8.1800 |
| 2011-03 | 6.99 | 92.84 | 11.1400 | 9.6000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 36.53 | 63.41 | 2.0300 | 1.2300 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 33.48 | 66.50 | 1.5800 | 1.0700 |
| 2008-12 | 54.84 | 45.26 | 1.2800 | 1.0900 |
| 2007-12 | 61.84 | 38.24 | 1.4000 | 1.2000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 7615000.0000 | -- | 7811200.0000 | -10300.0000 |
| 2023-12 | 8760800.0000 | 74200.0000 | 13067300.0000 | -14500.0000 |
| 2024-12 | 10263300.0000 | -- | 10489300.0000 | -14000.0000 |
| 2022-03 | 14495100.0000 | 41700.0000 | 6335900.0000 | -6600.0000 |
| 2022-06 | 16640700.0000 | 199500.0000 | 13672600.0000 | -65900.0000 |
| 2022-12 | 29503300.0000 | -25100.0000 | 19285600.0000 | 44400.0000 |
| 2023-06 | -3547200.0000 | 74200.0000 | 6105400.0000 | -1200.0000 |
| 2021-06 | 17604500.0000 | 34100.0000 | 9821900.0000 | -42000.0000 |
| 2021-12 | -63512300.0000 | 89200.0000 | 18280700.0000 | 400.0000 |
| 2021-09 | 53779700.0000 | 58500.0000 | 13749000.0000 | -110600.0000 |
| 2020-09 | 18493300.0000 | 262400.0000 | 13116400.0000 | -79700.0000 |
| 2021-03 | 4069200.0000 | 300.0000 | 4160400.0000 | -91900.0000 |
| 2020-12 | 151000000.0000 | 314000.0000 | 25588300.0000 | 290100.0000 |
| 2019-09 | 137000000.0000 | 1212000.0000 | 44350000.0000 | -959000.0000 |
| 2020-03 | 7519300.0000 | 84300.0000 | 4709200.0000 | -74600.0000 |
| 2019-12 | 191000000.0000 | 1436100.0000 | 54031600.0000 | -763100.0000 |
| 2020-06 | 13072200.0000 | 262400.0000 | 8750600.0000 | -69500.0000 |
| 2018-12 | 166000000.0000 | 2411100.0000 | 32973600.0000 | 1018600.0000 |
| 2019-06 | 87197100.0000 | 706800.0000 | 19778300.0000 | -368600.0000 |
| 2019-03 | 22398900.0000 | 333300.0000 | 7747900.0000 | 272900.0000 |
| 2018-03 | 26005700.0000 | 570100.0000 | 7705900.0000 | 599300.0000 |
| 2018-09 | 117000000.0000 | 1797200.0000 | 23479400.0000 | 589200.0000 |
| 2018-06 | 71756800.0000 | 1152800.0000 | 15355200.0000 | 618100.0000 |
| 2017-09 | 99843200.0000 | 2117900.0000 | 24129500.0000 | 1620100.0000 |
| 2017-03 | 26993400.0000 | 650900.0000 | 6529400.0000 | 512700.0000 |
| 2017-06 | 61033300.0000 | 1410500.0000 | 14604000.0000 | 948700.0000 |
| 2017-12 | 155000000.0000 | 3315200.0000 | 31776700.0000 | 2229100.0000 |
| 2016-12 | 134000000.0000 | 3358500.0000 | 34163300.0000 | 1538000.0000 |
| 2016-09 | 87816100.0000 | 2749900.0000 | 24878300.0000 | 777500.0000 |
| 2016-06 | 55676800.0000 | 2015100.0000 | 14493700.0000 | 1019600.0000 |
| 2016-03 | 25520200.0000 | 860400.0000 | 6914500.0000 | 484200.0000 |
| 2015-09 | 85673300.0000 | 2223500.0000 | 23570300.0000 | -1816000.0000 |
| 2015-12 | 124000000.0000 | 2879600.0000 | 29572300.0000 | 94900.0000 |
| 2015-06 | 55702900.0000 | 1706700.0000 | 13831200.0000 | 260700.0000 |
| 2014-12 | 162000000.0000 | 5044100.0000 | 32072600.0000 | 159500.0000 |
| 2015-03 | 25370300.0000 | 885500.0000 | 6397100.0000 | -675400.0000 |
| 2014-09 | 119000000.0000 | 3764300.0000 | 23663500.0000 | -2954800.0000 |
| 2014-06 | 78215200.0000 | 2513400.0000 | 15313800.0000 | -233700.0000 |
| 2013-12 | 166000000.0000 | 4208500.0000 | 30473000.0000 | 762300.0000 |
| 2014-03 | 35941700.0000 | 1223800.0000 | 6677400.0000 | -904800.0000 |
| 2013-09 | 121000000.0000 | 3138900.0000 | 22842400.0000 | -2866800.0000 |
| 2013-03 | 37349100.0000 | 1003000.0000 | 6679400.0000 | -920700.0000 |
| 2013-06 | 78281700.0000 | 1897000.0000 | 13742300.0000 | -401500.0000 |
| 2012-06 | 84241600.0000 | 2195000.0000 | 12341100.0000 | -69100.0000 |
| 2012-09 | 135000000.0000 | 3436700.0000 | 19730200.0000 | -3747400.0000 |
| 2012-12 | 187000000.0000 | 5010500.0000 | 27822200.0000 | 114000.0000 |
| 2012-03 | 39093800.0000 | 990800.0000 | 5064500.0000 | -1290800.0000 |
| 2011-09 | 154000000.0000 | 3945900.0000 | 18592500.0000 | -3046100.0000 |
| 2011-06 | 92958000.0000 | 2204500.0000 | 12524300.0000 | 567000.0000 |
| 2011-12 | 210000000.0000 | 5184600.0000 | 25595200.0000 | 448700.0000 |
| 2010-09 | 141000000.0000 | 3689700.0000 | 18325300.0000 | 1111100.0000 |
| 2010-12 | 201000000.0000 | 5466300.0000 | 26044200.0000 | 1081600.0000 |
| 2011-03 | 40732300.0000 | 836700.0000 | 5790000.0000 | -1464700.0000 |
| 2009-09 | 81582800.0000 | 1857700.0000 | 13366400.0000 | -100500.0000 |
| 2009-12 | 124000000.0000 | 3261900.0000 | 18151700.0000 | 110800.0000 |
| 2010-03 | 41329000.0000 | 1078900.0000 | 5515100.0000 | 234400.0000 |
| 2010-06 | 90232100.0000 | 2233900.0000 | 11550400.0000 | 580500.0000 |
| 2008-12 | 126000000.0000 | 2204600.0000 | 15397800.0000 | 377900.0000 |
| 2007-12 | 118000000.0000 | 1941800.0000 | 9950300.0000 | 769900.0000 |
| 2025-06 | -- | -- | -- | 2100.0000 |
