中商官网
研究报告
苏轴股份（430418）
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 | 171000000.0000 | 2.40 | 40999600.0000 | 6.23 | 41026700.0000 | 6.60 | 34915400.0000 | 6.60 |
| 2024-12-31 | 715000000.0000 | 12.42 | 172000000.0000 | 20.28 | 171000000.0000 | 19.58 | 151000000.0000 | 21.77 |
| 2024-06-30 | 358000000.0000 | 17.76 | 84561900.0000 | 30.63 | 83695500.0000 | 29.44 | 74006500.0000 | 33.99 |
| 2024-09-30 | 547000000.0000 | 17.38 | 136000000.0000 | 33.33 | 135000000.0000 | 32.35 | 118000000.0000 | 35.50 |
| 2023-12-31 | 636000000.0000 | 12.97 | 143000000.0000 | 57.55 | 143000000.0000 | 57.47 | 124000000.0000 | 48.13 |
| 2024-03-31 | 167000000.0000 | 15.97 | 38596900.0000 | 41.38 | 38487000.0000 | 41.17 | 32752400.0000 | 51.39 |
| 2023-06-30 | 304000000.0000 | 11.76 | 64732900.0000 | 72.14 | 64661500.0000 | 71.59 | 55233800.0000 | 61.08 |
| 2023-09-30 | 466000000.0000 | 10.69 | 102000000.0000 | 59.14 | 102000000.0000 | 59.23 | 87082600.0000 | 53.51 |
| 2023-03-31 | 144000000.0000 | 2.86 | 27300700.0000 | 64.05 | 27262100.0000 | 63.97 | 21634700.0000 | 53.56 |
| 2022-09-30 | 421000000.0000 | 3.44 | 64094700.0000 | 17.68 | 64058000.0000 | 16.73 | 56727900.0000 | 15.22 |
| 2022-12-31 | 563000000.0000 | 5.83 | 90767500.0000 | 31.36 | 90810000.0000 | 30.72 | 83710000.0000 | 32.49 |
| 2022-03-31 | 140000000.0000 | 5.26 | 16641200.0000 | -19.12 | 16626300.0000 | -20.91 | 14088600.0000 | -21.25 |
| 2022-06-30 | 272000000.0000 | -2.51 | 37605800.0000 | 10.25 | 37684200.0000 | 9.11 | 34288800.0000 | 7.40 |
| 2021-09-30 | 407000000.0000 | 37.97 | 54463400.0000 | 9.73 | 54876600.0000 | 10.30 | 49236500.0000 | 11.08 |
| 2021-12-31 | 532000000.0000 | 22.30 | 69095800.0000 | -0.99 | 69471500.0000 | -0.33 | 63184400.0000 | -0.99 |
| 2021-06-30 | 279000000.0000 | 55.00 | 34109200.0000 | 16.55 | 34538900.0000 | 17.21 | 31925600.0000 | 18.52 |
| 2021-03-31 | 133000000.0000 | 44.05 | 20575800.0000 | 30.97 | 21022100.0000 | 34.46 | 17891100.0000 | 40.02 |
| 2020-12-31 | 435000000.0000 | 0.69 | 69788800.0000 | -7.86 | 69702600.0000 | -7.90 | 63819000.0000 | -3.79 |
| 2020-06-30 | 180000000.0000 | -18.18 | 29265200.0000 | -18.91 | 29467700.0000 | -18.13 | 26937300.0000 | -11.83 |
| 2020-09-30 | 295000000.0000 | -11.14 | 49633400.0000 | -14.44 | 49751900.0000 | -14.16 | 44324300.0000 | -9.78 |
| 2019-12-31 | 432000000.0000 | 4.85 | 75742400.0000 | 6.90 | 75678500.0000 | 6.42 | 66330000.0000 | 5.14 |
| 2020-03-31 | 92330500.0000 | -14.51 | 15710000.0000 | -14.65 | 15634100.0000 | -14.94 | 12777700.0000 | -17.72 |
| 2019-09-30 | 332000000.0000 | 6.07 | 58011300.0000 | 1.52 | 57955800.0000 | 0.77 | 49128900.0000 | 0.74 |
| 2019-06-30 | 220000000.0000 | 6.80 | 36089400.0000 | -5.51 | 35994100.0000 | -5.73 | 30552500.0000 | -5.62 |
| 2019-03-31 | 108000000.0000 | 13.51 | 18407400.0000 | 7.23 | 18380200.0000 | 7.18 | 15529900.0000 | 6.54 |
| 2018-12-31 | 412000000.0000 | 20.12 | 70850200.0000 | 24.00 | 71110300.0000 | 7.33 | 63090200.0000 | 10.07 |
| 2018-09-30 | 313000000.0000 | 18.56 | 57141000.0000 | 37.16 | 57514300.0000 | 15.37 | 48767900.0000 | 15.10 |
| 2018-03-31 | 95146900.0000 | 20.01 | 17166500.0000 | 47.14 | 17148400.0000 | 21.58 | 14576100.0000 | 21.61 |
| 2018-06-30 | 206000000.0000 | 19.08 | 38192300.0000 | 34.89 | 38180500.0000 | 4.93 | 32370600.0000 | 4.68 |
| 2017-12-31 | 343000000.0000 | 29.43 | 57139000.0000 | 19.39 | 66255500.0000 | 24.73 | 57318700.0000 | 26.27 |
| 2017-09-30 | 264000000.0000 | -- | 41659000.0000 | -- | 49850800.0000 | -- | 42369600.0000 | -- |
| 2017-03-31 | 79283700.0000 | -- | 11666800.0000 | -- | 14105200.0000 | -- | 11985800.0000 | -- |
| 2017-06-30 | 173000000.0000 | 36.22 | 28314600.0000 | 23.32 | 36385400.0000 | 36.81 | 30924000.0000 | 36.79 |
| 2016-12-31 | 265000000.0000 | 9.50 | 47858900.0000 | 20.27 | 53120000.0000 | 9.58 | 45392800.0000 | 9.66 |
| 2015-12-31 | 242000000.0000 | 0.41 | 39793700.0000 | 34.41 | 48473800.0000 | 37.89 | 41395100.0000 | 38.47 |
| 2016-06-30 | 127000000.0000 | 1.60 | 22959900.0000 | 23.73 | 26596400.0000 | 7.74 | 22606500.0000 | 7.73 |
| 2015-06-30 | 125000000.0000 | 4.17 | 18556000.0000 | 39.58 | 24685000.0000 | 44.65 | 20983900.0000 | 44.70 |
| 2014-12-31 | 241000000.0000 | 22.34 | 29605200.0000 | 43.42 | 35154100.0000 | 53.59 | 29895700.0000 | 49.96 |
| 2014-06-30 | 120000000.0000 | 21.89 | 13294100.0000 | 10.69 | 17064800.0000 | 41.26 | 14502100.0000 | 40.73 |
| 2014-03-31 | 58083400.0000 | 22.69 | 6494900.0000 | 12.10 | 7218800.0000 | 22.81 | 6136000.0000 | 22.81 |
| 2013-06-30 | 98453100.0000 | 16.95 | 12010600.0000 | 22.18 | 12080200.0000 | 22.84 | 10305100.0000 | 23.22 |
| 2013-03-31 | 47342700.0000 | 13.33 | 5793900.0000 | 17.28 | 5878000.0000 | 18.73 | 4996300.0000 | 18.73 |
| 2013-12-31 | 197000000.0000 | 17.26 | 20642900.0000 | 13.86 | 22887900.0000 | 17.00 | 19936300.0000 | 16.53 |
| 2012-09-30 | 126000000.0000 | 0.80 | 15261500.0000 | 17.64 | 15168100.0000 | 13.28 | 12897600.0000 | 9.40 |
| 2012-12-31 | 168000000.0000 | 4.35 | 18130500.0000 | 16.20 | 19562600.0000 | 20.45 | 17108500.0000 | 18.10 |
| 2012-06-30 | 84182900.0000 | 0.13 | 9830600.0000 | 6.02 | 9833900.0000 | 3.94 | 8363500.0000 | -1.02 |
| 2012-03-31 | 41772400.0000 | -2.38 | 4940100.0000 | 17.47 | 4950800.0000 | 17.72 | 4208100.0000 | 17.72 |
| 2011-12-31 | 161000000.0000 | 21.97 | 15602500.0000 | 47.56 | 16241700.0000 | 29.29 | 14486000.0000 | 31.52 |
| 2011-09-30 | 125000000.0000 | -- | 12973000.0000 | -- | 13390400.0000 | -- | 11789700.0000 | -- |
| 2011-06-30 | 84075300.0000 | -- | 9272300.0000 | -- | 9460800.0000 | -- | 8449600.0000 | -- |
| 2010-12-31 | 132000000.0000 | 45.88 | 10573600.0000 | 67.84 | 12562200.0000 | 61.42 | 11014100.0000 | 60.10 |
| 2011-03-31 | 42792200.0000 | -- | 4205500.0000 | -- | 4205500.0000 | -- | 3574700.0000 | -- |
| 2008-12-31 | 87394200.0000 | -- | 6105300.0000 | -- | 6230200.0000 | -- | 5383900.0000 | -- |
| 2009-12-31 | 90487700.0000 | 3.54 | 6299700.0000 | 3.18 | 7782500.0000 | 24.92 | 6879500.0000 | 27.78 |
| 2025-06-30 | 357000000.0000 | -0.28 | 94923700.0000 | 12.25 | 94920000.0000 | 13.41 | 82560300.0000 | 11.56 |
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 | 23.39 | 23.99 | 4.19 | 4.1800 | 0.9400 | 4.97 | 0.17 |
| 2024-12 | 23.08 | 23.92 | 17.96 | 19.8200 | 4.1700 | 4.97 | 0.75 |
| 2024-06 | 22.63 | 23.38 | 9.80 | 10.0000 | 2.0900 | 4.56 | 0.42 |
| 2024-09 | 24.13 | 24.68 | 14.98 | 15.6900 | 3.1500 | 4.85 | 0.61 |
| 2023-12 | 20.44 | 22.48 | 17.31 | 18.7700 | 3.8400 | 4.80 | 0.77 |
| 2024-03 | 22.75 | 23.05 | 4.51 | 4.5100 | 0.9600 | 4.69 | 0.20 |
| 2023-06 | 20.72 | 21.27 | 8.66 | 8.6200 | 1.8900 | 4.51 | 0.41 |
| 2023-09 | 21.46 | 21.89 | 12.96 | 13.4500 | 2.8400 | 4.48 | 0.59 |
| 2023-03 | 18.75 | 18.93 | 3.74 | 3.4400 | 0.8300 | 4.73 | 0.20 |
| 2022-09 | 14.73 | 15.22 | 9.42 | 9.8400 | 2.6700 | 4.85 | 0.62 |
| 2022-12 | 15.63 | 16.13 | 12.86 | 14.2700 | 3.5800 | 5.19 | 0.80 |
| 2022-03 | 11.43 | 11.88 | 2.52 | 2.4900 | 0.9200 | 5.11 | 0.21 |
| 2022-06 | 13.24 | 13.85 | 5.79 | 6.0000 | 1.6800 | 4.87 | 0.42 |
| 2021-09 | 11.30 | 13.48 | 8.51 | 9.3000 | 3.7300 | 5.27 | 0.63 |
| 2021-12 | 9.96 | 13.06 | 10.69 | 11.8200 | 4.6100 | 5.30 | 0.82 |
| 2021-06 | 11.47 | 12.38 | 5.49 | 6.0500 | 2.8100 | 4.95 | 0.44 |
| 2021-03 | 14.29 | 15.81 | 3.33 | 3.4100 | 1.4200 | 5.13 | 0.21 |
| 2020-12 | 13.79 | 16.02 | 11.58 | 14.7600 | 5.4500 | 4.71 | 0.72 |
| 2020-06 | 13.33 | 16.37 | 6.61 | 7.0900 | 2.1900 | 4.56 | 0.40 |
| 2020-09 | 15.25 | 16.87 | 8.77 | 10.9300 | 3.5900 | 4.56 | 0.52 |
| 2019-12 | 15.97 | 17.52 | 16.74 | 20.7900 | 5.5600 | 5.31 | 0.96 |
| 2020-03 | 15.77 | 16.93 | -- | 3.3900 | -- | -- | -- |
| 2019-09 | 15.66 | 17.46 | 13.42 | 15.9500 | 4.9100 | 4.85 | 0.77 |
| 2019-06 | 14.09 | 16.36 | 8.84 | 10.1600 | 3.2400 | 4.94 | 0.54 |
| 2019-03 | 14.72 | 17.02 | 4.43 | 5.1900 | 1.4100 | 4.91 | 0.26 |
| 2018-12 | 16.02 | 17.26 | 17.26 | 23.5900 | 6.1000 | 5.68 | 1.00 |
| 2018-09 | 18.21 | 18.38 | 14.13 | 18.5500 | 5.4600 | -- | 0.77 |
| 2018-03 | 17.98 | 18.02 | 4.42 | 5.7400 | 1.6600 | 5.20 | 0.25 |
| 2018-06 | 18.45 | 18.53 | 9.62 | 12.4700 | 3.6900 | 5.21 | 0.52 |
| 2017-12 | 16.62 | 19.32 | 17.67 | 25.6600 | 6.5300 | 5.46 | 0.91 |
| 2017-09 | 15.53 | 18.88 | -- | 19.4600 | -- | -- | -- |
| 2017-03 | 14.70 | 17.79 | -- | 5.6600 | -- | -- | -- |
| 2017-06 | 16.18 | 21.03 | 11.09 | 14.3400 | 3.4400 | 5.20 | 0.53 |
| 2016-12 | 18.11 | 20.05 | 16.92 | 24.8000 | 6.7400 | 4.74 | 0.84 |
| 2015-12 | 16.12 | 20.03 | 20.54 | 35.5700 | 7.5400 | 4.85 | 1.03 |
| 2016-06 | 18.11 | 20.94 | 9.40 | 13.1600 | 4.0300 | 4.32 | 0.45 |
| 2015-06 | 14.40 | 19.75 | 12.22 | 19.2800 | 4.3000 | 4.86 | 0.62 |
| 2014-12 | 12.45 | 14.59 | 17.07 | 34.0900 | 7.1600 | 5.36 | 1.17 |
| 2014-06 | 10.83 | 14.22 | 9.22 | 17.7600 | 3.6400 | 4.97 | 0.65 |
| 2014-03 | 11.18 | 12.43 | 3.94 | -- | 1.7200 | 5.05 | 0.32 |
| 2013-06 | 12.20 | 12.27 | 7.69 | 15.9500 | 3.8400 | 4.77 | 0.63 |
| 2013-03 | 12.24 | 12.42 | 3.92 | -- | 1.9100 | 4.75 | 0.32 |
| 2013-12 | 10.66 | 11.62 | 12.79 | 29.4200 | 6.2800 | 4.94 | 1.10 |
| 2012-09 | 11.90 | 12.04 | 11.76 | -- | 4.3000 | 4.74 | 0.98 |
| 2012-12 | 10.71 | 11.64 | 13.59 | 31.5700 | 5.5800 | 5.03 | 1.17 |
| 2012-06 | 11.68 | 11.68 | 7.87 | -- | 3.1000 | 4.73 | 0.67 |
| 2012-03 | 11.83 | 11.85 | 4.09 | -- | 1.5400 | 4.93 | 0.35 |
| 2011-12 | 9.94 | 10.09 | 13.76 | 33.8300 | 5.7000 | 5.61 | 1.36 |
| 2011-09 | 10.40 | 10.71 | -- | -- | -- | -- | -- |
| 2011-06 | 11.02 | 11.25 | -- | -- | -- | -- | -- |
| 2010-12 | 7.58 | 9.52 | 12.73 | -- | 6.7300 | 4.90 | 1.34 |
| 2011-03 | 9.83 | 9.83 | -- | -- | -- | -- | -- |
| 2008-12 | 6.97 | 7.13 | 7.86 | -- | 3.9500 | 4.50 | 1.10 |
| 2009-12 | 6.94 | 8.60 | 8.85 | -- | 4.9300 | 3.94 | 1.03 |
| 2025-06 | 25.49 | 26.59 | 9.48 | 9.7000 | 1.9300 | 4.61 | 0.36 |
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 | 12.97 | 87.13 | 5.7400 | 4.6600 |
| 2024-12 | 14.08 | 85.92 | 5.0700 | 4.1200 |
| 2024-06 | 13.23 | 86.77 | 5.2600 | 4.1800 |
| 2024-09 | 12.87 | 87.13 | 5.4900 | 4.4200 |
| 2023-12 | 14.04 | 85.96 | 4.9000 | 3.8900 |
| 2024-03 | 12.90 | 87.10 | 5.4000 | 4.2500 |
| 2023-06 | 14.19 | 85.81 | 5.0800 | 3.9800 |
| 2023-09 | 14.49 | 85.51 | 5.0100 | 3.9500 |
| 2023-03 | 12.06 | 87.93 | 5.5700 | 4.1900 |
| 2022-09 | 12.95 | 87.06 | 4.5600 | 3.2800 |
| 2022-12 | 12.28 | 87.68 | 4.8600 | 3.6000 |
| 2022-03 | 13.10 | 86.95 | 4.4300 | 3.1400 |
| 2022-06 | 12.52 | 87.40 | 4.6100 | 3.1900 |
| 2021-09 | 15.66 | 84.50 | 3.7800 | 2.7500 |
| 2021-12 | 14.08 | 86.00 | 4.0500 | 2.8200 |
| 2021-06 | 16.85 | 83.15 | 3.7200 | 2.8600 |
| 2021-03 | 15.39 | 84.47 | 4.1300 | 3.3200 |
| 2020-12 | 14.27 | 85.71 | 4.0400 | 3.3500 |
| 2020-06 | 15.92 | 84.08 | 3.6900 | 2.7900 |
| 2020-09 | 12.58 | 87.48 | 5.4200 | 4.6000 |
| 2019-12 | 18.12 | 81.86 | 3.4600 | 2.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | 25.23 | 74.54 | 3.3100 | 2.8200 |
| 2019-06 | 25.31 | 74.69 | 3.2600 | 2.7000 |
| 2019-03 | 26.02 | 73.98 | 3.3000 | 2.6100 |
| 2018-12 | 29.13 | 70.63 | 2.9800 | 2.2800 |
| 2018-09 | 31.94 | 68.06 | 2.7900 | 2.2800 |
| 2018-03 | 32.73 | 67.27 | 2.7700 | 2.2400 |
| 2018-06 | 34.51 | 65.74 | 2.5300 | 2.0800 |
| 2017-12 | 34.40 | 65.87 | 2.6000 | 2.1000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 32.93 | 67.07 | 2.9500 | 2.4300 |
| 2016-12 | 34.39 | 65.61 | 3.4700 | 2.9200 |
| 2015-12 | 42.80 | 56.78 | 2.7800 | 2.3800 |
| 2016-06 | 35.27 | 64.66 | 3.4200 | 3.0200 |
| 2015-06 | 43.53 | 56.44 | 2.1800 | 1.8400 |
| 2014-12 | 50.97 | 49.03 | 1.9300 | 1.5900 |
| 2014-06 | 54.00 | 46.26 | 1.7100 | 1.3100 |
| 2014-03 | 55.19 | 44.92 | 1.7500 | 1.3000 |
| 2013-06 | 57.67 | 42.32 | 1.4000 | 1.0800 |
| 2013-03 | 55.80 | 44.09 | 1.4500 | 1.1200 |
| 2013-12 | 56.98 | 42.50 | 1.6100 | 1.1800 |
| 2012-09 | 55.52 | 44.11 | 1.5800 | 1.2700 |
| 2012-12 | 57.61 | 42.45 | 1.3700 | 0.9900 |
| 2012-06 | 57.82 | 41.89 | 1.5000 | 1.2400 |
| 2012-03 | 56.38 | 43.97 | 1.3000 | 1.0500 |
| 2011-12 | 58.17 | 41.52 | 1.2700 | 0.8600 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 61.94 | 38.06 | 1.2600 | 0.9200 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 67.22 | 32.78 | 1.1400 | 0.7900 |
| 2009-12 | 66.40 | 33.60 | 1.1700 | 0.9300 |
| 2025-06 | 14.79 | 85.21 | 4.9600 | 4.0000 |
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 | 131000000.0000 | 2686000.0000 | 15554000.0000 | -5433800.0000 |
| 2024-12 | 550000000.0000 | 13409200.0000 | 53060600.0000 | -2240600.0000 |
| 2024-06 | 277000000.0000 | 5975400.0000 | 29155900.0000 | -1232300.0000 |
| 2024-09 | 415000000.0000 | 9604000.0000 | 41021300.0000 | -7584900.0000 |
| 2023-12 | 506000000.0000 | 12114800.0000 | 51819600.0000 | -7131600.0000 |
| 2024-03 | 129000000.0000 | 2574000.0000 | 14220300.0000 | -1164200.0000 |
| 2023-06 | 241000000.0000 | 6041400.0000 | 28486100.0000 | -8754800.0000 |
| 2023-09 | 366000000.0000 | 8944200.0000 | 39132100.0000 | -11449700.0000 |
| 2023-03 | 117000000.0000 | 3238300.0000 | 14872400.0000 | 317900.0000 |
| 2022-09 | 359000000.0000 | 9563000.0000 | 38576100.0000 | -11190100.0000 |
| 2022-12 | 475000000.0000 | 12645600.0000 | 50800200.0000 | -13468800.0000 |
| 2022-03 | 124000000.0000 | 3455800.0000 | 10757700.0000 | 838600.0000 |
| 2022-06 | 236000000.0000 | 7124800.0000 | 26494000.0000 | -5616800.0000 |
| 2021-09 | 361000000.0000 | 8184400.0000 | 28274100.0000 | 1828000.0000 |
| 2021-12 | 479000000.0000 | 10895500.0000 | 38687000.0000 | 5591800.0000 |
| 2021-06 | 247000000.0000 | 5887000.0000 | 18901000.0000 | 2355400.0000 |
| 2021-03 | 114000000.0000 | 2716900.0000 | 8644200.0000 | -252800.0000 |
| 2020-12 | 375000000.0000 | 9901400.0000 | 35783700.0000 | 5241800.0000 |
| 2020-06 | 156000000.0000 | 11452100.0000 | 15768000.0000 | -2160400.0000 |
| 2020-09 | 250000000.0000 | 13263300.0000 | 24763500.0000 | -190000.0000 |
| 2019-12 | 363000000.0000 | 23445700.0000 | 33416300.0000 | -908200.0000 |
| 2020-03 | 77766900.0000 | 2627600.0000 | 7285900.0000 | -1568200.0000 |
| 2019-09 | 280000000.0000 | 20507900.0000 | 24826000.0000 | -2656000.0000 |
| 2019-06 | 189000000.0000 | 13967400.0000 | 16421200.0000 | 363300.0000 |
| 2019-03 | 92107400.0000 | 5844200.0000 | 6505500.0000 | 2391600.0000 |
| 2018-12 | 346000000.0000 | 24894900.0000 | 33330200.0000 | -4078700.0000 |
| 2018-09 | 256000000.0000 | 16781500.0000 | 22043100.0000 | -4481100.0000 |
| 2018-03 | 78036100.0000 | 2956500.0000 | 6578200.0000 | 2726800.0000 |
| 2018-06 | 168000000.0000 | 9569900.0000 | 14273300.0000 | 90600.0000 |
| 2017-12 | 286000000.0000 | 16294000.0000 | 31251800.0000 | 3202300.0000 |
| 2017-09 | 223000000.0000 | 12824200.0000 | 23057000.0000 | 2810400.0000 |
| 2017-03 | 67626700.0000 | 3432500.0000 | 13382800.0000 | -93100.0000 |
| 2017-06 | 145000000.0000 | 8418800.0000 | 14842500.0000 | 506400.0000 |
| 2016-12 | 217000000.0000 | 12296700.0000 | 41913600.0000 | -3367400.0000 |
| 2015-12 | 203000000.0000 | 12227300.0000 | 40578300.0000 | -814800.0000 |
| 2016-06 | 104000000.0000 | 5553000.0000 | 21008700.0000 | -1018300.0000 |
| 2015-06 | 107000000.0000 | 6011400.0000 | 20567500.0000 | 1288400.0000 |
| 2014-12 | 211000000.0000 | 10789200.0000 | 42034300.0000 | 3231700.0000 |
| 2014-06 | 107000000.0000 | 5295600.0000 | 22052500.0000 | 947600.0000 |
| 2014-03 | 51588600.0000 | 2572000.0000 | 9855500.0000 | 478400.0000 |
| 2013-06 | 86442500.0000 | 4616100.0000 | 16625200.0000 | 2167200.0000 |
| 2013-03 | 41548800.0000 | 2206300.0000 | 7728600.0000 | 1073300.0000 |
| 2013-12 | 176000000.0000 | 9557700.0000 | 36131200.0000 | 3907300.0000 |
| 2012-09 | 111000000.0000 | 4777500.0000 | 25393000.0000 | 1707700.0000 |
| 2012-12 | 150000000.0000 | 6702200.0000 | 35798700.0000 | 2369100.0000 |
| 2012-06 | 74352400.0000 | 2828100.0000 | 16522900.0000 | 1346800.0000 |
| 2012-03 | 36832300.0000 | 1372600.0000 | 7186400.0000 | 734500.0000 |
| 2011-12 | 145000000.0000 | 5793300.0000 | 29548600.0000 | 2971000.0000 |
| 2011-09 | 112000000.0000 | 4683200.0000 | 22045900.0000 | 1469200.0000 |
| 2011-06 | 74813800.0000 | 3097300.0000 | 14344500.0000 | 678900.0000 |
| 2010-12 | 122000000.0000 | 4357400.0000 | 21453100.0000 | 1515000.0000 |
| 2011-03 | 38586700.0000 | 1736700.0000 | 6750300.0000 | 295500.0000 |
| 2008-12 | 81305100.0000 | 2989100.0000 | 15864600.0000 | 1845500.0000 |
| 2009-12 | 84204200.0000 | 2753500.0000 | 15763600.0000 | 1099900.0000 |
| 2025-06 | 266000000.0000 | 5942500.0000 | 28585300.0000 | -9418300.0000 |