中商官网
研究报告
威帝股份（603023）
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 | 38159200.0000 | 85.84 | -262600.0000 | -104.52 | 191000.0000 | -96.71 | 650700.0000 | -85.15 |
| 2024-09-30 | 46210600.0000 | 2.75 | 3672400.0000 | -202.99 | 3654300.0000 | -202.67 | 3548300.0000 | -414.51 |
| 2024-12-31 | 65235700.0000 | 23.10 | 4545200.0000 | -121.18 | 4523300.0000 | -121.08 | 5055500.0000 | -127.03 |
| 2023-12-31 | 52995100.0000 | -28.55 | -21462700.0000 | 1254.63 | -21456500.0000 | 1269.10 | -18704300.0000 | -2384.36 |
| 2024-03-31 | 20533700.0000 | 52.41 | 5813500.0000 | -292.29 | 5813500.0000 | -292.39 | 4382800.0000 | -296.94 |
| 2024-06-30 | 35457000.0000 | 11.69 | 5124200.0000 | -292.54 | 5126000.0000 | -292.66 | 4972900.0000 | -654.21 |
| 2023-09-30 | 44975300.0000 | 1.40 | -3565800.0000 | 583.76 | -3559200.0000 | 584.99 | -1128200.0000 | -442.92 |
| 2023-06-30 | 31744500.0000 | 21.31 | -2661300.0000 | 189.74 | -2660600.0000 | 188.76 | -897300.0000 | -32.54 |
| 2023-03-31 | 13472600.0000 | 12.44 | -3023300.0000 | -343.79 | -3021700.0000 | -344.32 | -2225400.0000 | -436.82 |
| 2022-12-31 | 74170400.0000 | 4.47 | -1584400.0000 | -125.58 | -1567200.0000 | -125.31 | 818800.0000 | -87.76 |
| 2022-09-30 | 44356200.0000 | 13.31 | -521500.0000 | -155.69 | -519600.0000 | -155.47 | 329000.0000 | -56.41 |
| 2022-06-30 | 26168800.0000 | 3.22 | -918500.0000 | -16.09 | -921400.0000 | -15.82 | -1330200.0000 | 3.55 |
| 2022-03-31 | 11981800.0000 | 3.69 | 1240100.0000 | 57.77 | 1236800.0000 | 57.35 | 660700.0000 | 5.92 |
| 2021-12-31 | 70996900.0000 | -16.02 | 6193300.0000 | -62.25 | 6192600.0000 | -62.25 | 6691100.0000 | -57.37 |
| 2021-09-30 | 39146800.0000 | -27.80 | 936400.0000 | -90.65 | 936700.0000 | -90.65 | 754700.0000 | -91.45 |
| 2021-03-31 | 11555800.0000 | -22.36 | 786000.0000 | -83.63 | 786000.0000 | -83.63 | 623800.0000 | -84.80 |
| 2021-06-30 | 25353600.0000 | -33.69 | -1094600.0000 | -111.35 | -1094600.0000 | -111.35 | -1284600.0000 | -114.86 |
| 2020-09-30 | 54218800.0000 | -44.84 | 10013400.0000 | -57.73 | 10013400.0000 | -57.73 | 8823100.0000 | -56.37 |
| 2020-12-31 | 84542400.0000 | -38.74 | 16406300.0000 | -38.41 | 16406300.0000 | -38.41 | 15695300.0000 | -31.31 |
| 2020-06-30 | 38236500.0000 | -36.76 | 9642100.0000 | -37.90 | 9642100.0000 | -37.90 | 8645300.0000 | -35.09 |
| 2020-03-31 | 14884200.0000 | -57.15 | 4802800.0000 | -62.54 | 4802800.0000 | -62.54 | 4103900.0000 | -62.71 |
| 2019-12-31 | 138000000.0000 | -31.68 | 26636100.0000 | -65.12 | 26636300.0000 | -65.11 | 22851000.0000 | -64.93 |
| 2019-03-31 | 34734900.0000 | -11.42 | 12819800.0000 | -33.64 | 12819800.0000 | -34.42 | 11006300.0000 | -33.75 |
| 2019-09-30 | 98289400.0000 | -15.27 | 23688300.0000 | -44.48 | 23688600.0000 | -44.48 | 20224400.0000 | -44.13 |
| 2019-06-30 | 60457900.0000 | -34.87 | 15527200.0000 | -60.63 | 15527200.0000 | -60.86 | 13318800.0000 | -60.62 |
| 2018-12-31 | 202000000.0000 | 1.51 | 76373600.0000 | -3.58 | 76341200.0000 | -3.90 | 65165800.0000 | -5.06 |
| 2018-09-30 | 116000000.0000 | 14.85 | 42664200.0000 | 12.33 | 42665400.0000 | 11.36 | 36197900.0000 | 9.17 |
| 2018-03-31 | 39211000.0000 | 34.13 | 19319800.0000 | 65.95 | 19547600.0000 | 35.18 | 16613200.0000 | 38.50 |
| 2018-06-30 | 92822100.0000 | 59.75 | 39443900.0000 | 62.86 | 39671800.0000 | 62.58 | 33824100.0000 | 58.49 |
| 2017-12-31 | 199000000.0000 | -5.69 | 79210400.0000 | 2.50 | 79435800.0000 | -25.76 | 68641000.0000 | -24.31 |
| 2017-06-30 | 58103200.0000 | -40.54 | 24219600.0000 | -40.10 | 24401300.0000 | -47.35 | 21342100.0000 | -45.76 |
| 2017-09-30 | 101000000.0000 | -25.19 | 37981600.0000 | -29.54 | 38312600.0000 | -47.84 | 33155900.0000 | -46.84 |
| 2016-12-31 | 211000000.0000 | 3.94 | 77282000.0000 | -0.82 | 107000000.0000 | 17.82 | 90683800.0000 | 13.38 |
| 2017-03-31 | 29234300.0000 | -43.53 | 11641600.0000 | -51.65 | 14460200.0000 | -51.58 | 11994800.0000 | -52.84 |
| 2016-06-30 | 97710100.0000 | 13.54 | 40434800.0000 | 16.33 | 46348600.0000 | 32.11 | 39349500.0000 | 28.02 |
| 2016-09-30 | 135000000.0000 | 4.65 | 53903800.0000 | 6.73 | 73457700.0000 | 21.58 | 62374700.0000 | 17.95 |
| 2016-03-31 | 51773400.0000 | 28.38 | 24077200.0000 | 51.63 | 29866000.0000 | 84.33 | 25436000.0000 | 79.16 |
| 2015-12-31 | 203000000.0000 | 0.00 | 77921100.0000 | 9.23 | 90819500.0000 | -4.89 | 79980300.0000 | -5.35 |
| 2015-09-30 | 129000000.0000 | -10.42 | 50506600.0000 | -11.59 | 60420700.0000 | -18.31 | 52881500.0000 | -19.23 |
| 2015-03-31 | 40326800.0000 | -1.71 | 15878800.0000 | -3.30 | 16202300.0000 | -14.02 | 14197400.0000 | -15.45 |
| 2015-06-30 | 86057400.0000 | -15.63 | 34759400.0000 | -13.59 | 35083300.0000 | -27.91 | 30737100.0000 | -28.84 |
| 2014-12-31 | 203000000.0000 | 9.73 | 71335200.0000 | 6.75 | 95491200.0000 | 17.51 | 84503300.0000 | 19.16 |
| 2014-09-30 | 144000000.0000 | -- | 57129200.0000 | -- | 73966500.0000 | -- | 65475700.0000 | -- |
| 2014-06-30 | 102000000.0000 | -- | 40225800.0000 | -- | 48663100.0000 | -- | 43197000.0000 | -- |
| 2013-12-31 | 185000000.0000 | 18.59 | 66822100.0000 | 29.94 | 81265400.0000 | 32.56 | 70913900.0000 | 15.49 |
| 2014-03-31 | 41028100.0000 | -- | 16420900.0000 | -- | 18844500.0000 | -- | 16791300.0000 | -- |
| 2012-12-31 | 156000000.0000 | -4.88 | 51423500.0000 | -9.45 | 61302800.0000 | -10.28 | 61400400.0000 | -10.29 |
| 2010-12-31 | 152000000.0000 | 46.15 | 53781100.0000 | 80.95 | 54851500.0000 | 75.22 | 46849900.0000 | 83.55 |
| 2011-12-31 | 164000000.0000 | 7.89 | 56791100.0000 | 5.60 | 68326700.0000 | 24.57 | 68443600.0000 | 46.09 |
| 2009-12-31 | 104000000.0000 | -- | 29721200.0000 | -- | 31305200.0000 | -- | 25524000.0000 | -- |
| 2025-06-30 | 73954000.0000 | 108.57 | -1124400.0000 | -121.94 | -928200.0000 | -118.11 | -316800.0000 | -106.37 |
| 2025-09-30 | 110000000.0000 | 138.04 | -1794900.0000 | -148.88 | -1599300.0000 | -143.76 | -776700.0000 | -121.89 |
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 | -1.62 | 0.50 | 0.02 | 0.1000 | 0.3400 | 4.16 | 0.04 |
| 2024-09 | 4.20 | 7.91 | 0.46 | 0.4600 | 0.4300 | 2.89 | 0.06 |
| 2024-12 | 2.69 | 6.93 | 0.51 | 0.6500 | 0.5500 | 2.36 | 0.07 |
| 2023-12 | -52.59 | -40.49 | -2.71 | -2.1000 | 0.4200 | 1.51 | 0.07 |
| 2024-03 | 24.27 | 28.31 | 0.73 | 0.5600 | 0.1700 | 3.75 | 0.03 |
| 2024-06 | 11.01 | 14.46 | 0.65 | 0.6400 | 0.3200 | 3.06 | 0.04 |
| 2023-09 | -19.77 | -7.91 | -0.47 | 0.2400 | 0.3100 | 1.62 | 0.06 |
| 2023-06 | -24.21 | -8.38 | -0.34 | 0.2700 | 0.2100 | 1.61 | 0.04 |
| 2023-03 | -27.53 | -22.43 | -0.37 | -0.0700 | 0.0800 | 1.11 | 0.02 |
| 2022-12 | -6.87 | -2.11 | -0.19 | 0.5800 | 0.4400 | 1.57 | 0.09 |
| 2022-09 | -5.15 | -1.17 | -0.07 | 0.2400 | 0.3100 | 1.52 | 0.06 |
| 2022-06 | -7.03 | -3.52 | -0.12 | -0.0600 | 0.1600 | 1.41 | 0.03 |
| 2022-03 | 8.75 | 10.32 | 0.16 | 0.0900 | 0.0800 | 1.22 | 0.02 |
| 2021-12 | 5.01 | 8.72 | 0.79 | 0.8800 | 0.5000 | 1.66 | 0.09 |
| 2021-09 | -2.01 | 2.39 | 0.12 | 0.1000 | 0.2700 | 1.47 | 0.05 |
| 2021-03 | -0.01 | 6.80 | 0.10 | 0.0800 | 0.0800 | 1.17 | 0.01 |
| 2021-06 | -8.62 | -4.32 | -0.14 | -0.1700 | 0.2000 | 1.51 | 0.03 |
| 2020-09 | -11.11 | 18.47 | 1.29 | 1.2500 | 0.3300 | 1.52 | 0.07 |
| 2020-12 | -1.84 | 19.41 | 2.11 | 2.2200 | 0.5100 | 1.72 | 0.11 |
| 2020-06 | -7.49 | 25.22 | 1.23 | 1.2000 | 0.2200 | 1.54 | 0.05 |
| 2020-03 | -27.27 | 32.27 | 0.58 | 0.5700 | 0.0900 | 1.09 | 0.02 |
| 2019-12 | 2.90 | 19.30 | 3.23 | 3.5300 | 0.7200 | 1.97 | 0.17 |
| 2019-03 | 20.54 | 36.91 | 1.53 | 1.6800 | 0.1800 | 1.54 | 0.04 |
| 2019-09 | 6.64 | 24.10 | 2.90 | 3.1100 | 0.5100 | 1.67 | 0.12 |
| 2019-06 | 5.66 | 25.68 | 1.92 | 2.0200 | 0.3100 | 1.52 | 0.07 |
| 2018-12 | 30.69 | 37.79 | 9.03 | 11.2900 | 1.1200 | 1.98 | 0.24 |
| 2018-09 | 26.46 | 36.78 | 5.33 | 6.3700 | 0.6700 | 1.83 | 0.15 |
| 2018-03 | 33.30 | 49.85 | 3.17 | 2.9100 | 0.2400 | 1.38 | 0.06 |
| 2018-06 | 30.50 | 42.74 | 6.50 | 5.8400 | 0.5600 | 1.88 | 0.15 |
| 2017-12 | 30.65 | 39.92 | 12.87 | 12.5700 | 1.4400 | 1.94 | 0.32 |
| 2017-06 | 28.83 | 42.00 | 4.36 | 3.9500 | 0.4500 | 1.66 | 0.10 |
| 2017-09 | 28.34 | 37.93 | 6.82 | 6.2100 | 0.7300 | 1.72 | 0.18 |
| 2016-12 | 33.65 | 50.71 | 18.35 | 18.3800 | 1.7400 | 2.57 | 0.36 |
| 2017-03 | 32.85 | 49.46 | 2.51 | 2.2400 | 0.2200 | 1.52 | 0.05 |
| 2016-06 | 38.34 | 47.43 | 8.79 | 8.2500 | 0.8700 | 2.51 | 0.19 |
| 2016-09 | 36.37 | 54.41 | 13.81 | 12.9300 | 1.1200 | 2.58 | 0.25 |
| 2016-03 | 43.44 | 57.69 | 5.70 | 5.4100 | 0.4600 | 2.60 | 0.10 |
| 2015-12 | 35.96 | 44.74 | 17.60 | 24.4800 | 1.7100 | 2.96 | 0.39 |
| 2015-09 | 38.80 | 46.84 | 12.91 | 18.6800 | 1.1300 | 3.03 | 0.28 |
| 2015-03 | 39.18 | 40.18 | 7.61 | -- | -- | -- | 0.19 |
| 2015-06 | 40.30 | 40.77 | 7.83 | 14.5100 | 0.7700 | 2.71 | 0.19 |
| 2014-12 | 34.48 | 47.04 | 42.63 | 41.0900 | 1.8000 | 3.77 | 0.91 |
| 2014-09 | 38.72 | 51.37 | -- | 31.3800 | -- | -- | -- |
| 2014-06 | 38.90 | 47.71 | -- | 20.5700 | -- | -- | -- |
| 2013-12 | 35.14 | 43.93 | 27.93 | 31.1800 | 1.8400 | 3.86 | 0.64 |
| 2014-03 | 100.00 | 45.93 | -- | -- | -- | -- | -- |
| 2012-12 | 31.41 | 39.30 | 21.82 | 30.3600 | 1.8600 | 4.11 | 0.56 |
| 2010-12 | 35.56 | 36.09 | 31.34 | 39.7900 | 2.4000 | 6.95 | 0.87 |
| 2011-12 | 34.76 | 41.66 | 32.85 | 42.4200 | 2.1700 | 6.80 | 0.79 |
| 2009-12 | 28.99 | 30.10 | 26.99 | 26.7200 | 1.8400 | 4.24 | 0.90 |
| 2025-06 | -2.60 | -1.26 | -0.10 | 0.0700 | 0.6400 | 3.54 | 0.08 |
| 2025-09 | -3.64 | -1.45 | -- | -- | -- | -- | -- |
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 | 12.89 | 87.11 | 8.4300 | 7.2500 |
| 2024-09 | 1.45 | 98.60 | 67.6900 | 60.3100 |
| 2024-12 | 11.41 | 88.59 | 7.5300 | 6.5100 |
| 2023-12 | 2.11 | 97.85 | 44.4000 | 39.0800 |
| 2024-03 | 2.40 | 97.49 | 38.6100 | 34.2000 |
| 2024-06 | 1.77 | 98.23 | 54.0400 | 48.0300 |
| 2023-09 | 1.67 | 98.28 | 57.8900 | 49.1900 |
| 2023-06 | 1.70 | 98.34 | 57.1200 | 48.7700 |
| 2023-03 | 7.68 | 92.36 | 11.1900 | 9.1600 |
| 2022-12 | 5.55 | 94.44 | 16.1000 | 13.0800 |
| 2022-09 | 3.41 | 96.71 | 30.9500 | 25.4400 |
| 2022-06 | 2.79 | 97.19 | 31.6900 | 26.4100 |
| 2022-03 | 2.94 | 97.08 | 30.7800 | 25.8400 |
| 2021-12 | 3.17 | 96.83 | 28.3600 | 23.9000 |
| 2021-09 | 2.26 | 97.68 | 36.6500 | 30.5600 |
| 2021-03 | 2.49 | 97.55 | 32.9400 | 27.7700 |
| 2021-06 | 2.19 | 97.80 | 37.5400 | 31.6000 |
| 2020-09 | 3.37 | 96.65 | 24.2600 | 20.1500 |
| 2020-12 | 2.69 | 97.30 | 30.4000 | 25.7800 |
| 2020-06 | 13.50 | 86.50 | 21.6900 | 17.9300 |
| 2020-03 | 13.04 | 86.96 | 20.6000 | 17.1900 |
| 2019-12 | 13.23 | 86.77 | 18.9900 | 15.9000 |
| 2019-03 | 21.07 | 78.81 | 19.8000 | 16.9200 |
| 2019-09 | 14.22 | 85.91 | 20.1300 | 16.7800 |
| 2019-06 | 22.37 | 77.75 | 18.5900 | 15.5000 |
| 2018-12 | 22.96 | 77.04 | 12.9500 | 11.1000 |
| 2018-09 | 22.13 | 77.75 | 16.2200 | 10.3600 |
| 2018-03 | 6.23 | 93.84 | 13.0900 | 9.3500 |
| 2018-06 | 8.22 | 91.80 | 9.8800 | 5.2200 |
| 2017-12 | 8.90 | 91.09 | 9.1800 | 4.8800 |
| 2017-06 | 8.00 | 91.96 | 10.6400 | 6.6200 |
| 2017-09 | 6.24 | 93.77 | 13.2100 | 10.9800 |
| 2016-12 | 9.11 | 90.91 | 9.9500 | 6.5800 |
| 2017-03 | 5.96 | 94.10 | 15.0000 | 4.8600 |
| 2016-06 | 9.20 | 90.70 | 10.4100 | 6.5600 |
| 2016-09 | 5.81 | 94.17 | 16.3500 | 7.1700 |
| 2016-03 | 7.88 | 91.98 | 12.1400 | 6.2000 |
| 2015-12 | 11.46 | 88.57 | 8.3500 | 5.8000 |
| 2015-09 | 8.10 | 91.88 | 6.0900 | 4.8600 |
| 2015-03 | 17.99 | 82.16 | 4.9500 | 4.9500 |
| 2015-06 | 8.94 | 91.07 | 10.6200 | 6.9700 |
| 2014-12 | 28.31 | 71.43 | 3.1600 | 2.3700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 22.28 | 77.66 | 4.5000 | 3.6500 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 17.14 | 82.92 | 5.7500 | 4.8300 |
| 2010-12 | 20.52 | 79.43 | 4.3200 | 3.3600 |
| 2011-12 | 17.56 | 82.69 | 5.1000 | 3.9900 |
| 2009-12 | 16.66 | 83.77 | 4.9900 | 3.6300 |
| 2025-06 | 12.02 | 87.98 | 7.9500 | 6.7500 |
| 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) |
| 2025-03 | 38775600.0000 | 1241500.0000 | 2219800.0000 | -1541800.0000 |
| 2024-09 | 44269200.0000 | 3003100.0000 | 5519400.0000 | -6008400.0000 |
| 2024-12 | 63480100.0000 | 4139800.0000 | 7571900.0000 | -8962800.0000 |
| 2023-12 | 80866000.0000 | 6591800.0000 | 21918100.0000 | 398800.0000 |
| 2024-03 | 15550200.0000 | 832300.0000 | 1836400.0000 | -3181500.0000 |
| 2024-06 | 31551800.0000 | 1885400.0000 | 3979800.0000 | -5217400.0000 |
| 2023-09 | 53865100.0000 | 4322400.0000 | 13441100.0000 | -5950400.0000 |
| 2023-06 | 39428400.0000 | 3179100.0000 | 11028900.0000 | 393900.0000 |
| 2023-03 | 17181200.0000 | 1511300.0000 | 5071600.0000 | -1528200.0000 |
| 2022-12 | 79268500.0000 | 6604300.0000 | 16165200.0000 | 64200.0000 |
| 2022-09 | 46638700.0000 | 4291700.0000 | 10857800.0000 | -7894800.0000 |
| 2022-06 | 28007600.0000 | 2600800.0000 | 7688400.0000 | -5536300.0000 |
| 2022-03 | 10933800.0000 | 1174500.0000 | 1697000.0000 | -2694900.0000 |
| 2021-12 | 67441300.0000 | 6675200.0000 | 6041700.0000 | -10357300.0000 |
| 2021-09 | 39935600.0000 | 5605000.0000 | 4489300.0000 | -7463600.0000 |
| 2021-03 | 11557200.0000 | 1683300.0000 | 1042600.0000 | -2014600.0000 |
| 2021-06 | 27538700.0000 | 3560200.0000 | 3026300.0000 | -4575200.0000 |
| 2020-09 | 60240100.0000 | 7743700.0000 | 5142000.0000 | 4767900.0000 |
| 2020-12 | 86095800.0000 | 10641300.0000 | 6878900.0000 | 4516400.0000 |
| 2020-06 | 41101900.0000 | 4868500.0000 | 3785000.0000 | 3654400.0000 |
| 2020-03 | 18943700.0000 | 2169500.0000 | 1670800.0000 | 1625400.0000 |
| 2019-12 | 134000000.0000 | 18552800.0000 | 11663200.0000 | 12764000.0000 |
| 2019-03 | 27600500.0000 | 3049100.0000 | 2657400.0000 | 195300.0000 |
| 2019-09 | 91759600.0000 | 13460500.0000 | 7728700.0000 | 8802300.0000 |
| 2019-06 | 57035500.0000 | 9288900.0000 | 5296900.0000 | 6590300.0000 |
| 2018-12 | 140000000.0000 | 17568100.0000 | 10848600.0000 | 5735100.0000 |
| 2018-09 | 85306500.0000 | 11264300.0000 | 7212000.0000 | 666200.0000 |
| 2018-03 | 26153600.0000 | 3639300.0000 | 2028900.0000 | -36600.0000 |
| 2018-06 | 64507400.0000 | 7769800.0000 | 5370600.0000 | -62100.0000 |
| 2017-12 | 138000000.0000 | 16929900.0000 | 12077100.0000 | -1223900.0000 |
| 2017-06 | 41351800.0000 | 6221100.0000 | 10590000.0000 | -744100.0000 |
| 2017-09 | 72377200.0000 | 10650000.0000 | 6597500.0000 | -1732500.0000 |
| 2016-12 | 140000000.0000 | 19174200.0000 | 24717700.0000 | -912300.0000 |
| 2017-03 | 19632200.0000 | 3195100.0000 | 5117800.0000 | 10600.0000 |
| 2016-06 | 60243600.0000 | 6801100.0000 | 9364200.0000 | 34200.0000 |
| 2016-09 | 85898800.0000 | 11071700.0000 | 14065400.0000 | -281600.0000 |
| 2016-03 | 29283700.0000 | 2484400.0000 | 4264300.0000 | -200100.0000 |
| 2015-12 | 130000000.0000 | 15539800.0000 | 25707400.0000 | -142000.0000 |
| 2015-09 | 78942500.0000 | 9592500.0000 | 15495200.0000 | 16600.0000 |
| 2015-03 | 24528400.0000 | 2006400.0000 | 3746900.0000 | 303300.0000 |
| 2015-06 | 51378400.0000 | 5237300.0000 | 10003000.0000 | 132300.0000 |
| 2014-12 | 133000000.0000 | 13044900.0000 | 25137700.0000 | -242600.0000 |
| 2014-09 | 88247900.0000 | 7514600.0000 | 14455600.0000 | -248500.0000 |
| 2014-06 | 62324600.0000 | 4840300.0000 | 9730500.0000 | -192500.0000 |
| 2013-12 | 120000000.0000 | 11524600.0000 | 22763600.0000 | -495000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 107000000.0000 | 8248500.0000 | 21267500.0000 | -269300.0000 |
| 2010-12 | 97943200.0000 | 8140200.0000 | 17668600.0000 | -134400.0000 |
| 2011-12 | 107000000.0000 | 8157100.0000 | 18409000.0000 | -209700.0000 |
| 2009-12 | 73854700.0000 | 6787800.0000 | 21107800.0000 | -311900.0000 |
| 2025-06 | 75877900.0000 | 2418400.0000 | 5261100.0000 | -905300.0000 |
| 2025-09 | 114000000.0000 | 3904500.0000 | 7952700.0000 | -3609900.0000 |