中商官网
研究报告
中材节能（603126）
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 | 546000000.0000 | -0.55 | -10256300.0000 | -134.34 | -10352100.0000 | -134.83 | -10813800.0000 | -140.68 |
| 2024-09-30 | 1489000000.0000 | -32.65 | 43678300.0000 | -67.65 | 43050900.0000 | -68.80 | 35110700.0000 | -72.78 |
| 2024-12-31 | 2324000000.0000 | -24.23 | 24292100.0000 | -87.73 | 22519400.0000 | -88.91 | 14049800.0000 | -92.45 |
| 2024-03-31 | 549000000.0000 | -8.96 | 29866900.0000 | -50.25 | 29722700.0000 | -50.51 | 26585700.0000 | -47.73 |
| 2024-06-30 | 1075000000.0000 | -26.62 | 40626500.0000 | -64.98 | 39669400.0000 | -65.50 | 37051700.0000 | -66.01 |
| 2023-12-31 | 3067000000.0000 | -4.72 | 198000000.0000 | -14.66 | 203000000.0000 | -12.12 | 186000000.0000 | -9.27 |
| 2023-06-30 | 1465000000.0000 | 8.20 | 116000000.0000 | 0.00 | 115000000.0000 | 0.00 | 109000000.0000 | 7.92 |
| 2023-09-30 | 2211000000.0000 | 6.09 | 135000000.0000 | -25.82 | 138000000.0000 | -23.76 | 129000000.0000 | -20.86 |
| 2023-03-31 | 603000000.0000 | 3.43 | 60036100.0000 | 2.62 | 60063700.0000 | 5.27 | 50860100.0000 | 5.19 |
| 2022-12-31 | 3219000000.0000 | 9.45 | 232000000.0000 | 8.92 | 231000000.0000 | 10.53 | 205000000.0000 | 13.89 |
| 2022-09-30 | 2084000000.0000 | -1.61 | 182000000.0000 | 23.81 | 181000000.0000 | 24.83 | 163000000.0000 | 23.48 |
| 2022-06-30 | 1354000000.0000 | -9.01 | 116000000.0000 | 5.45 | 115000000.0000 | 4.55 | 101000000.0000 | 5.14 |
| 2022-03-31 | 583000000.0000 | -27.13 | 58500700.0000 | 46.02 | 57058100.0000 | 42.52 | 48352100.0000 | 33.13 |
| 2021-12-31 | 2941000000.0000 | 13.25 | 213000000.0000 | 10.94 | 209000000.0000 | 10.58 | 180000000.0000 | 16.13 |
| 2021-03-31 | 800000000.0000 | 111.64 | 40063200.0000 | -389.77 | 40036300.0000 | -344.52 | 36319200.0000 | -308.79 |
| 2021-06-30 | 1488000000.0000 | 29.84 | 110000000.0000 | 320.19 | 110000000.0000 | 369.91 | 96062400.0000 | 665.37 |
| 2021-09-30 | 2118000000.0000 | 13.93 | 147000000.0000 | 85.49 | 145000000.0000 | 88.70 | 132000000.0000 | 123.78 |
| 2020-09-30 | 1859000000.0000 | 19.86 | 79248700.0000 | -15.67 | 76841400.0000 | -16.85 | 58987400.0000 | -25.31 |
| 2020-12-31 | 2597000000.0000 | 14.25 | 192000000.0000 | 46.56 | 189000000.0000 | 10.53 | 155000000.0000 | 9.15 |
| 2020-03-31 | 378000000.0000 | -7.80 | -13826100.0000 | -369.15 | -16373600.0000 | -443.74 | -17395000.0000 | -22928.08 |
| 2020-06-30 | 1146000000.0000 | 11.37 | 26178800.0000 | -60.80 | 23408700.0000 | -64.61 | 12551100.0000 | -77.07 |
| 2019-09-30 | 1551000000.0000 | 20.14 | 93973700.0000 | -21.03 | 92409400.0000 | -21.69 | 78978500.0000 | -19.25 |
| 2019-12-31 | 2273000000.0000 | 21.29 | 131000000.0000 | -18.13 | 171000000.0000 | 2.40 | 142000000.0000 | 1.43 |
| 2019-03-31 | 410000000.0000 | 26.54 | 5136900.0000 | -58.39 | 4763300.0000 | -61.55 | 76200.0000 | -99.16 |
| 2018-12-31 | 1874000000.0000 | 11.28 | 160000000.0000 | -3.61 | 167000000.0000 | 1.21 | 140000000.0000 | 0.72 |
| 2019-06-30 | 1029000000.0000 | 23.68 | 66787300.0000 | 1.62 | 66154000.0000 | 1.47 | 54725600.0000 | 2.19 |
| 2018-09-30 | 1291000000.0000 | 6.96 | 119000000.0000 | 1.71 | 118000000.0000 | -2.48 | 97801900.0000 | -4.12 |
| 2018-06-30 | 832000000.0000 | 10.64 | 65723700.0000 | -17.12 | 65194700.0000 | -18.05 | 53552300.0000 | -18.64 |
| 2017-12-31 | 1684000000.0000 | 12.49 | 166000000.0000 | 30.71 | 165000000.0000 | -2.94 | 139000000.0000 | -1.42 |
| 2018-03-31 | 324000000.0000 | -2.11 | 12346000.0000 | -44.21 | 12387700.0000 | -43.33 | 9108100.0000 | -47.30 |
| 2017-06-30 | 752000000.0000 | 6.67 | 79304500.0000 | 57.71 | 79549400.0000 | 8.75 | 65824200.0000 | 6.86 |
| 2017-03-31 | 331000000.0000 | 18.64 | 22128300.0000 | 54.96 | 21857500.0000 | -15.14 | 17282100.0000 | -14.75 |
| 2017-09-30 | 1207000000.0000 | 13.23 | 117000000.0000 | 18.27 | 121000000.0000 | -1.63 | 102000000.0000 | 0.00 |
| 2016-09-30 | 1066000000.0000 | 10.93 | 98925000.0000 | 64.59 | 123000000.0000 | 45.11 | 102000000.0000 | 46.72 |
| 2016-12-31 | 1497000000.0000 | 9.03 | 127000000.0000 | 30.10 | 170000000.0000 | 18.88 | 141000000.0000 | 16.53 |
| 2016-06-30 | 705000000.0000 | 12.44 | 50283500.0000 | 25.94 | 73152100.0000 | 26.88 | 61600800.0000 | 31.14 |
| 2016-03-31 | 279000000.0000 | -1.41 | 14280200.0000 | -22.54 | 25757300.0000 | -4.32 | 20271700.0000 | -3.95 |
| 2015-09-30 | 961000000.0000 | -11.75 | 60103900.0000 | -33.69 | 84762100.0000 | -29.95 | 69519100.0000 | -28.88 |
| 2015-06-30 | 627000000.0000 | -18.04 | 39926700.0000 | -43.90 | 57653900.0000 | -28.85 | 46974200.0000 | -28.81 |
| 2015-12-31 | 1373000000.0000 | -9.73 | 97618800.0000 | -1.74 | 143000000.0000 | -4.03 | 121000000.0000 | -0.82 |
| 2015-03-31 | 283000000.0000 | -12.11 | 18435500.0000 | -26.25 | 26920800.0000 | -11.56 | 21105300.0000 | -9.17 |
| 2014-12-31 | 1521000000.0000 | 0.33 | 99347100.0000 | -3.55 | 149000000.0000 | 7.19 | 122000000.0000 | 3.39 |
| 2014-06-30 | 765000000.0000 | 63.11 | 71174600.0000 | 101.58 | 81026600.0000 | 44.85 | 65980600.0000 | 45.00 |
| 2014-09-30 | 1089000000.0000 | 1.21 | 90634900.0000 | 1.01 | 121000000.0000 | 7.08 | 97754500.0000 | 0.65 |
| 2013-12-31 | 1516000000.0000 | 25.91 | 103000000.0000 | -25.36 | 139000000.0000 | -14.72 | 118000000.0000 | -13.87 |
| 2014-03-31 | 322000000.0000 | 100.00 | 24996900.0000 | 56.51 | 30440700.0000 | 40.31 | 23235900.0000 | 33.14 |
| 2013-03-31 | 161000000.0000 | -- | 15971100.0000 | -- | 21695300.0000 | -- | 17452600.0000 | -- |
| 2013-06-30 | 469000000.0000 | -- | 35308900.0000 | -- | 55939600.0000 | -- | 45503900.0000 | -- |
| 2013-09-30 | 1076000000.0000 | -- | 89725800.0000 | -- | 113000000.0000 | -- | 97127400.0000 | -- |
| 2011-12-31 | 1326000000.0000 | 0.53 | 240000000.0000 | -0.41 | 270000000.0000 | 3.85 | 224000000.0000 | 1.36 |
| 2012-12-31 | 1204000000.0000 | -9.20 | 138000000.0000 | -42.50 | 163000000.0000 | -39.63 | 137000000.0000 | -38.84 |
| 2010-12-31 | 1319000000.0000 | 40.47 | 241000000.0000 | 115.18 | 260000000.0000 | 116.67 | 221000000.0000 | 121.24 |
| 2009-12-31 | 939000000.0000 | -- | 112000000.0000 | -- | 120000000.0000 | -- | 99893700.0000 | -- |
| 2025-06-30 | 1207000000.0000 | 12.28 | -17244200.0000 | -142.45 | -16455800.0000 | -141.48 | -20026600.0000 | -154.05 |
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 | -2.38 | -1.90 | -0.20 | -0.4100 | 1.8100 | 1.96 | 0.11 |
| 2024-09 | -0.94 | 2.89 | 0.84 | 1.2800 | 3.9200 | 1.44 | 0.29 |
| 2024-12 | -2.02 | 0.97 | 0.44 | 0.3700 | 7.0900 | 1.81 | 0.45 |
| 2024-03 | 4.37 | 5.41 | 0.55 | 1.2600 | 1.4500 | 1.46 | 0.10 |
| 2024-06 | 2.42 | 3.69 | 0.76 | 1.5900 | 2.7000 | 1.51 | 0.21 |
| 2023-12 | 3.88 | 6.62 | 3.74 | 6.9300 | 6.8700 | 2.30 | 0.56 |
| 2023-06 | 7.03 | 7.85 | 2.28 | 4.2400 | 2.6100 | 2.17 | 0.29 |
| 2023-09 | 4.07 | 6.24 | 2.67 | 4.7000 | 4.5300 | 2.17 | 0.43 |
| 2023-03 | 8.96 | 9.96 | 1.21 | 1.6900 | 0.9900 | 1.96 | 0.12 |
| 2022-12 | 4.32 | 7.18 | 4.64 | 7.9400 | 4.3300 | 3.14 | 0.65 |
| 2022-09 | 5.28 | 8.69 | 3.78 | 6.3400 | 2.2400 | 2.99 | 0.43 |
| 2022-06 | 5.98 | 8.49 | 2.55 | 4.0800 | 1.4900 | 3.00 | 0.30 |
| 2022-03 | 6.17 | 9.79 | 1.29 | 1.6500 | 0.5900 | 2.66 | 0.13 |
| 2021-12 | 6.15 | 7.11 | 4.72 | 7.4600 | 2.9500 | 4.19 | 0.66 |
| 2021-03 | 3.88 | 5.00 | 0.97 | 1.5100 | 0.8500 | 4.88 | 0.19 |
| 2021-06 | 5.44 | 7.39 | 2.56 | 4.4000 | 1.4600 | 4.43 | 0.35 |
| 2021-09 | 5.76 | 6.85 | 3.31 | 5.7800 | 2.0300 | 4.13 | 0.48 |
| 2020-09 | 3.34 | 4.13 | 1.76 | 2.8000 | 1.8900 | 3.80 | 0.43 |
| 2020-12 | 5.51 | 7.28 | 4.51 | 7.5300 | 2.5700 | 4.50 | 0.62 |
| 2020-03 | -3.44 | -4.33 | -0.43 | -1.0000 | 0.4300 | 2.48 | 0.10 |
| 2020-06 | 1.66 | 2.04 | 0.56 | 0.5000 | 1.2400 | 3.41 | 0.28 |
| 2019-09 | 4.38 | 5.96 | 2.48 | 3.9800 | 1.8600 | 3.58 | 0.42 |
| 2019-12 | 4.05 | 7.52 | 4.44 | 7.2100 | 2.6000 | 4.24 | 0.59 |
| 2019-03 | -1.71 | 1.16 | 0.14 | -0.2300 | 0.5700 | 3.17 | 0.12 |
| 2018-12 | 6.72 | 8.91 | 4.99 | 7.9900 | 2.7400 | 3.69 | 0.56 |
| 2019-06 | 4.47 | 6.43 | 1.86 | 2.7700 | 1.2500 | 3.78 | 0.29 |
| 2018-09 | 7.44 | 9.14 | 3.36 | 5.6900 | 1.7800 | 3.01 | 0.37 |
| 2018-06 | 6.37 | 7.84 | 1.93 | 3.1600 | 1.1600 | 2.85 | 0.25 |
| 2017-12 | 7.30 | 9.80 | 5.11 | 8.6900 | 2.4000 | 3.16 | 0.52 |
| 2018-03 | 1.54 | 3.82 | 0.38 | 0.5300 | 0.4400 | 2.48 | 0.10 |
| 2017-06 | 8.24 | 10.58 | 2.42 | 4.1600 | 1.0700 | 2.73 | 0.23 |
| 2017-03 | 4.23 | 6.60 | 0.66 | 1.0600 | 0.4800 | 2.48 | 0.10 |
| 2017-09 | 6.96 | 10.02 | 3.66 | 6.3700 | 1.7300 | 3.03 | 0.37 |
| 2016-09 | 8.82 | 11.54 | 3.67 | 6.7400 | 1.4200 | 2.71 | 0.32 |
| 2016-12 | 8.08 | 11.36 | 5.01 | 9.0800 | 2.0900 | 2.91 | 0.44 |
| 2016-06 | 7.09 | 10.38 | 2.31 | 4.2200 | 0.9700 | 2.85 | 0.22 |
| 2016-03 | 5.02 | 9.23 | 0.85 | 1.4200 | 0.3900 | 2.27 | 0.09 |
| 2015-09 | 5.62 | 8.82 | 2.81 | 4.7300 | 1.2700 | 2.83 | 0.32 |
| 2015-06 | 6.22 | 9.20 | 1.91 | 3.1000 | 0.8200 | 2.70 | 0.21 |
| 2015-12 | 6.70 | 10.42 | 4.80 | 8.0300 | 1.8600 | 2.99 | 0.46 |
| 2015-03 | 6.36 | 9.51 | 0.90 | 1.0900 | 0.3600 | 2.48 | 0.09 |
| 2014-12 | 6.18 | 9.80 | 4.86 | 8.4900 | 2.0700 | 4.69 | 0.50 |
| 2014-06 | 9.28 | 10.59 | 3.88 | 4.8600 | 0.7800 | 4.30 | 0.37 |
| 2014-09 | 8.08 | 11.11 | 4.12 | 7.5800 | 1.3400 | 4.24 | 0.37 |
| 2013-12 | 6.40 | 9.17 | 5.07 | 9.3600 | 2.1500 | 3.69 | 0.55 |
| 2014-03 | 7.76 | 9.45 | 1.50 | -- | -- | -- | 0.16 |
| 2013-03 | 100.00 | 13.48 | -- | -- | -- | -- | -- |
| 2013-06 | 7.25 | 11.93 | -- | 4.7200 | -- | -- | -- |
| 2013-09 | 7.90 | 10.50 | -- | 7.8700 | -- | -- | -- |
| 2011-12 | 18.10 | 20.36 | 16.15 | 30.9300 | 5.3700 | 5.94 | 0.79 |
| 2012-12 | 11.21 | 13.54 | 8.54 | 15.4900 | 3.3700 | 3.80 | 0.63 |
| 2010-12 | 18.27 | 19.71 | 19.27 | 40.5600 | 11.7800 | 12.11 | 0.98 |
| 2009-12 | 12.03 | 12.78 | 8.98 | 22.8400 | 11.6900 | 16.95 | 0.70 |
| 2025-06 | -3.56 | -1.36 | -0.31 | -- | -- | 2.18 | 0.23 |
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 | 51.93 | 48.07 | 1.5300 | 1.2500 |
| 2024-09 | 51.56 | 48.44 | 1.6000 | 1.3200 |
| 2024-12 | 52.29 | 47.69 | 1.5100 | 1.2600 |
| 2024-03 | 52.50 | 47.50 | 1.6100 | 1.3800 |
| 2024-06 | 52.42 | 47.58 | 1.5700 | 1.3300 |
| 2023-12 | 53.29 | 46.71 | 1.5700 | 1.3800 |
| 2023-06 | 51.36 | 48.64 | 1.5700 | 1.3000 |
| 2023-09 | 51.84 | 48.16 | 1.6000 | 1.3400 |
| 2023-03 | 49.84 | 50.16 | 1.6000 | 1.2900 |
| 2022-12 | 50.99 | 49.01 | 1.5600 | 1.2900 |
| 2022-09 | 50.43 | 49.55 | 1.5500 | 1.0900 |
| 2022-06 | 48.53 | 51.47 | 1.6100 | 1.1500 |
| 2022-03 | 47.78 | 52.22 | 1.6400 | 1.1600 |
| 2021-12 | 48.78 | 51.22 | 1.5800 | 1.1100 |
| 2021-03 | 47.74 | 52.26 | 1.7000 | 1.1800 |
| 2021-06 | 49.43 | 50.57 | 1.6400 | 1.1200 |
| 2021-09 | 49.71 | 50.29 | 1.6400 | 1.1100 |
| 2020-09 | 53.83 | 46.17 | 1.5100 | 1.0500 |
| 2020-12 | 49.26 | 50.74 | 1.6100 | 1.1400 |
| 2020-03 | 47.55 | 52.45 | 1.6600 | 1.1100 |
| 2020-06 | 52.74 | 47.26 | 1.5200 | 1.0900 |
| 2019-09 | 47.82 | 52.18 | 1.5900 | 1.0100 |
| 2019-12 | 47.92 | 52.08 | 1.6300 | 1.0200 |
| 2019-03 | 43.01 | 56.99 | 1.7000 | 1.0800 |
| 2018-12 | 43.01 | 57.02 | 1.6700 | 1.1100 |
| 2019-06 | 45.76 | 54.24 | 1.6300 | 1.0600 |
| 2018-09 | 46.78 | 53.22 | 1.5400 | 1.0100 |
| 2018-06 | 46.05 | 53.95 | 1.5400 | 0.9800 |
| 2017-12 | 43.73 | 56.27 | 1.6200 | 1.0800 |
| 2018-03 | 44.20 | 55.77 | 1.6100 | 1.0000 |
| 2017-06 | 46.84 | 53.16 | 1.4800 | 0.9600 |
| 2017-03 | 47.12 | 52.85 | 1.4900 | 0.8900 |
| 2017-09 | 45.93 | 54.07 | 1.5300 | 1.0000 |
| 2016-09 | 49.61 | 50.39 | 1.5100 | 0.9400 |
| 2016-12 | 49.04 | 50.99 | 1.4400 | 0.9400 |
| 2016-06 | 48.97 | 51.00 | 1.5100 | 0.9100 |
| 2016-03 | 46.99 | 53.04 | 1.4200 | 0.8700 |
| 2015-09 | 49.21 | 50.79 | 1.3600 | 0.7800 |
| 2015-06 | 49.72 | 50.28 | 1.3500 | 0.7600 |
| 2015-12 | 46.79 | 53.21 | 1.4000 | 0.8500 |
| 2015-03 | 49.18 | 50.82 | 1.3700 | 0.7900 |
| 2014-12 | 51.08 | 48.96 | 1.3600 | 0.8100 |
| 2014-06 | 49.71 | 50.24 | 1.2100 | 0.5500 |
| 2014-09 | 49.68 | 50.32 | 1.4400 | 0.7300 |
| 2013-12 | 50.86 | 49.18 | 1.2200 | 0.6100 |
| 2014-03 | 0.00 | 51.42 | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 50.66 | 49.34 | 1.3400 | 0.8500 |
| 2012-12 | 50.21 | 49.79 | 1.5300 | 0.9400 |
| 2010-12 | 50.70 | 49.30 | 1.5700 | 1.2700 |
| 2009-12 | 67.51 | 32.49 | 1.3800 | 1.0800 |
| 2025-06 | 53.93 | 46.07 | -- | -- |
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 | 559000000.0000 | 10714700.0000 | 56634100.0000 | -3517400.0000 |
| 2024-09 | 1503000000.0000 | 34849600.0000 | 163000000.0000 | -3689000.0000 |
| 2024-12 | 2371000000.0000 | 40150800.0000 | 212000000.0000 | 15259900.0000 |
| 2024-03 | 525000000.0000 | 12062900.0000 | 55629600.0000 | -1095000.0000 |
| 2024-06 | 1049000000.0000 | 21998500.0000 | 109000000.0000 | 6020200.0000 |
| 2023-12 | 2948000000.0000 | 38075900.0000 | 208000000.0000 | 11925600.0000 |
| 2023-06 | 1362000000.0000 | 23255400.0000 | 105000000.0000 | 5519200.0000 |
| 2023-09 | 2121000000.0000 | 35627200.0000 | 156000000.0000 | -5676900.0000 |
| 2023-03 | 549000000.0000 | 13445100.0000 | 51073900.0000 | 4340900.0000 |
| 2022-12 | 3080000000.0000 | 43406200.0000 | 226000000.0000 | -18300800.0000 |
| 2022-09 | 1974000000.0000 | 28214700.0000 | 148000000.0000 | -35058800.0000 |
| 2022-06 | 1273000000.0000 | 16890100.0000 | 90075100.0000 | 7034000.0000 |
| 2022-03 | 547000000.0000 | 13647000.0000 | 43716600.0000 | 2162200.0000 |
| 2021-12 | 2760000000.0000 | 59942400.0000 | 190000000.0000 | 2498200.0000 |
| 2021-03 | 769000000.0000 | 21007600.0000 | 46014400.0000 | -3812400.0000 |
| 2021-06 | 1407000000.0000 | 30042600.0000 | 80769600.0000 | 1469200.0000 |
| 2021-09 | 1996000000.0000 | 43874300.0000 | 117000000.0000 | -2745200.0000 |
| 2020-09 | 1797000000.0000 | 42230600.0000 | 113000000.0000 | -1398500.0000 |
| 2020-12 | 2454000000.0000 | 54877100.0000 | 154000000.0000 | 7094500.0000 |
| 2020-03 | 391000000.0000 | 13252900.0000 | 40851300.0000 | -6760000.0000 |
| 2020-06 | 1127000000.0000 | 26616900.0000 | 76066700.0000 | 421300.0000 |
| 2019-09 | 1483000000.0000 | 42903900.0000 | 145000000.0000 | -12789500.0000 |
| 2019-12 | 2181000000.0000 | 64081500.0000 | 172000000.0000 | 2108800.0000 |
| 2019-03 | 417000000.0000 | 12239100.0000 | 48345900.0000 | 5846300.0000 |
| 2018-12 | 1748000000.0000 | 53848900.0000 | 148000000.0000 | 3468600.0000 |
| 2019-06 | 983000000.0000 | 24929800.0000 | 102000000.0000 | 1093400.0000 |
| 2018-09 | 1195000000.0000 | 28397800.0000 | 98768500.0000 | -20653600.0000 |
| 2018-06 | 779000000.0000 | 15653600.0000 | 62851200.0000 | 1750000.0000 |
| 2017-12 | 1561000000.0000 | 43557900.0000 | 134000000.0000 | 8674900.0000 |
| 2018-03 | 319000000.0000 | 7638700.0000 | 36745600.0000 | 12019900.0000 |
| 2017-06 | 690000000.0000 | 17034200.0000 | 86424800.0000 | 1342500.0000 |
| 2017-03 | 317000000.0000 | 9626000.0000 | 43732300.0000 | -465300.0000 |
| 2017-09 | 1123000000.0000 | 27034700.0000 | 92665800.0000 | 6022800.0000 |
| 2016-09 | 972000000.0000 | 30514600.0000 | 148000000.0000 | -10678500.0000 |
| 2016-12 | 1376000000.0000 | 53294000.0000 | 211000000.0000 | 2651400.0000 |
| 2016-06 | 655000000.0000 | 21466800.0000 | 95024000.0000 | 633500.0000 |
| 2016-03 | 265000000.0000 | 11211900.0000 | 47265000.0000 | 659600.0000 |
| 2015-09 | 907000000.0000 | 30560100.0000 | 132000000.0000 | -7725100.0000 |
| 2015-06 | 588000000.0000 | 29334000.0000 | 80070300.0000 | 2905700.0000 |
| 2015-12 | 1281000000.0000 | 45157800.0000 | 185000000.0000 | 6530800.0000 |
| 2015-03 | 265000000.0000 | 16357200.0000 | 40982200.0000 | -1477200.0000 |
| 2014-12 | 1427000000.0000 | 44692300.0000 | 213000000.0000 | 14123100.0000 |
| 2014-06 | 694000000.0000 | 19271300.0000 | 90671400.0000 | 7218500.0000 |
| 2014-09 | 1001000000.0000 | 32505300.0000 | 137000000.0000 | 4020300.0000 |
| 2013-12 | 1419000000.0000 | 23767000.0000 | 191000000.0000 | 13547500.0000 |
| 2014-03 | 297000000.0000 | 26322300.0000 | 46179400.0000 | 2346900.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 435000000.0000 | -12724000.0000 | 49290800.0000 | 10016300.0000 |
| 2013-09 | 991000000.0000 | 9930700.0000 | 129000000.0000 | 10481400.0000 |
| 2011-12 | 1086000000.0000 | 47997600.0000 | 105000000.0000 | 713000.0000 |
| 2012-12 | 1069000000.0000 | 6279500.0000 | 106000000.0000 | 9276800.0000 |
| 2010-12 | 1078000000.0000 | 43945300.0000 | 103000000.0000 | -604400.0000 |
| 2009-12 | 826000000.0000 | 32700400.0000 | 69192900.0000 | -4107900.0000 |
| 2025-06 | 1250000000.0000 | 21149200.0000 | 118000000.0000 | 6671300.0000 |