中商官网
研究报告
九华旅游（603199）
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 | 235000000.0000 | 30.56 | 92099500.0000 | 31.99 | 92119300.0000 | 32.01 | 68658600.0000 | 31.83 |
| 2024-12-31 | 764000000.0000 | 5.52 | 247000000.0000 | 5.56 | 247000000.0000 | 6.47 | 186000000.0000 | 6.29 |
| 2024-09-30 | 569000000.0000 | 1.25 | 204000000.0000 | 0.49 | 204000000.0000 | 0.99 | 154000000.0000 | 1.32 |
| 2024-06-30 | 395000000.0000 | 3.95 | 152000000.0000 | 2.70 | 152000000.0000 | 2.70 | 114000000.0000 | 2.70 |
| 2024-03-31 | 180000000.0000 | -6.25 | 69779600.0000 | -15.80 | 69782200.0000 | -15.81 | 52081500.0000 | -15.80 |
| 2023-09-30 | 562000000.0000 | 118.68 | 203000000.0000 | 6831.40 | 202000000.0000 | 9600.81 | 152000000.0000 | 15270.61 |
| 2023-12-31 | 724000000.0000 | 118.07 | 234000000.0000 | -1957.44 | 232000000.0000 | -1807.45 | 175000000.0000 | -1377.43 |
| 2023-06-30 | 380000000.0000 | 219.33 | 148000000.0000 | -451.22 | 148000000.0000 | -445.23 | 111000000.0000 | -437.15 |
| 2023-03-31 | 192000000.0000 | 136.91 | 82871100.0000 | -1345.10 | 82884200.0000 | -1332.41 | 61854400.0000 | -1214.69 |
| 2022-12-31 | 332000000.0000 | -22.07 | -12598000.0000 | -115.31 | -13587500.0000 | -116.62 | -13699400.0000 | -122.63 |
| 2022-03-31 | 81044600.0000 | -19.76 | -6655800.0000 | -127.15 | -6725400.0000 | -127.62 | -5549000.0000 | -131.63 |
| 2022-09-30 | 257000000.0000 | -21.17 | 2928700.0000 | -95.84 | 2082300.0000 | -97.03 | 988900.0000 | -98.04 |
| 2022-06-30 | 119000000.0000 | -52.02 | -42139300.0000 | -157.92 | -42869800.0000 | -159.17 | -32923000.0000 | -162.32 |
| 2021-12-31 | 426000000.0000 | 24.93 | 82285200.0000 | 9.08 | 81768800.0000 | 10.59 | 60523300.0000 | 10.95 |
| 2021-09-30 | 326000000.0000 | 58.25 | 70479800.0000 | 272.21 | 70175600.0000 | 302.19 | 50401800.0000 | 303.82 |
| 2021-06-30 | 248000000.0000 | 222.38 | 72758000.0000 | -282.54 | 72448700.0000 | -275.21 | 52830700.0000 | -267.96 |
| 2020-09-30 | 206000000.0000 | -50.60 | 18935500.0000 | -86.85 | 17448500.0000 | -87.88 | 12481100.0000 | -88.34 |
| 2020-12-31 | 341000000.0000 | -36.50 | 75436300.0000 | -51.95 | 73937100.0000 | -52.91 | 54549600.0000 | -53.38 |
| 2021-03-31 | 101000000.0000 | 370.85 | 24512800.0000 | -171.81 | 24353500.0000 | -168.35 | 17541700.0000 | -164.76 |
| 2020-06-30 | 76926800.0000 | -73.47 | -39859400.0000 | -136.91 | -41348900.0000 | -138.29 | -31454000.0000 | -139.03 |
| 2020-03-31 | 21450700.0000 | -83.99 | -34134100.0000 | -165.41 | -35631000.0000 | -168.31 | -27087200.0000 | -169.89 |
| 2019-12-31 | 537000000.0000 | 10.72 | 157000000.0000 | 22.66 | 157000000.0000 | 26.61 | 117000000.0000 | 27.06 |
| 2019-09-30 | 417000000.0000 | 14.88 | 144000000.0000 | 33.33 | 144000000.0000 | 33.33 | 107000000.0000 | 33.33 |
| 2019-06-30 | 290000000.0000 | 17.41 | 108000000.0000 | 33.44 | 108000000.0000 | 33.33 | 80597500.0000 | 33.77 |
| 2019-03-31 | 134000000.0000 | 18.58 | 52183100.0000 | 27.70 | 52162600.0000 | 27.52 | 38754500.0000 | 27.62 |
| 2018-09-30 | 363000000.0000 | 4.91 | 108000000.0000 | 3.85 | 108000000.0000 | 4.85 | 80252200.0000 | 4.31 |
| 2018-12-31 | 485000000.0000 | 8.74 | 128000000.0000 | 12.28 | 124000000.0000 | 9.73 | 92086100.0000 | 11.10 |
| 2018-03-31 | 113000000.0000 | -7.38 | 40864600.0000 | -18.02 | 40905700.0000 | -17.77 | 30367400.0000 | -18.41 |
| 2018-06-30 | 247000000.0000 | 0.82 | 80937500.0000 | 1.15 | 80999000.0000 | 1.74 | 60250000.0000 | 1.19 |
| 2017-09-30 | 346000000.0000 | 11.25 | 104000000.0000 | 13.86 | 103000000.0000 | 16.86 | 76933200.0000 | 16.74 |
| 2017-06-30 | 245000000.0000 | 12.39 | 80013500.0000 | 18.64 | 79616400.0000 | 17.32 | 59541500.0000 | 17.28 |
| 2017-12-31 | 446000000.0000 | 11.22 | 114000000.0000 | 12.87 | 113000000.0000 | 13.96 | 82888000.0000 | 11.94 |
| 2016-12-31 | 401000000.0000 | 0.00 | 101000000.0000 | 5.23 | 99154800.0000 | 5.12 | 74044300.0000 | 4.78 |
| 2016-09-30 | 311000000.0000 | 0.32 | 91337200.0000 | 15.07 | 88142300.0000 | 9.28 | 65902000.0000 | 9.15 |
| 2017-03-31 | 122000000.0000 | 10.91 | 49845500.0000 | 36.84 | 49747500.0000 | 38.25 | 37219900.0000 | 38.37 |
| 2016-03-31 | 110000000.0000 | 21.59 | 36426500.0000 | 88.70 | 35983200.0000 | 83.60 | 26898000.0000 | 84.85 |
| 2016-06-30 | 218000000.0000 | 4.31 | 67443500.0000 | 29.03 | 67865300.0000 | 25.66 | 50767500.0000 | 25.46 |
| 2015-06-30 | 209000000.0000 | -2.34 | 52268000.0000 | 7.18 | 54006000.0000 | 15.48 | 40464000.0000 | 15.84 |
| 2015-09-30 | 310000000.0000 | -2.21 | 79372800.0000 | 12.67 | 80654600.0000 | 14.33 | 60375900.0000 | 14.39 |
| 2015-12-31 | 401000000.0000 | -2.43 | 95976900.0000 | 10.14 | 94321600.0000 | 6.99 | 70668200.0000 | 7.09 |
| 2015-03-31 | 90465700.0000 | -4.35 | 19303500.0000 | 7.70 | 19598700.0000 | 4.51 | 14551500.0000 | 4.85 |
| 2014-09-30 | 317000000.0000 | -- | 70449200.0000 | -- | 70548200.0000 | -- | 52781000.0000 | -- |
| 2014-12-31 | 411000000.0000 | 6.48 | 87144600.0000 | 12.08 | 88161600.0000 | 5.01 | 65986800.0000 | 5.00 |
| 2014-03-31 | 94576900.0000 | -- | 17923800.0000 | -- | 18752900.0000 | -- | 13878500.0000 | -- |
| 2014-06-30 | 214000000.0000 | -- | 48765100.0000 | -- | 46766900.0000 | -- | 34931800.0000 | -- |
| 2011-12-31 | 353000000.0000 | -- | 82141200.0000 | -- | 77562200.0000 | -- | 58527900.0000 | -- |
| 2013-12-31 | 386000000.0000 | 0.00 | 77750100.0000 | -6.66 | 83953000.0000 | 1.02 | 62842700.0000 | 1.18 |
| 2012-12-31 | 386000000.0000 | 9.35 | 83296700.0000 | 1.41 | 83104900.0000 | 7.15 | 62109400.0000 | 6.12 |
| 2007-12-31 | 182000000.0000 | 22.97 | 49959100.0000 | 38.88 | 49820800.0000 | 42.84 | 33033000.0000 | 41.86 |
| 2009-06-30 | 122000000.0000 | -- | 36881100.0000 | -- | 32162300.0000 | -- | 24037000.0000 | -- |
| 2008-12-31 | 218000000.0000 | 19.78 | 54837700.0000 | 9.77 | 54772300.0000 | 9.94 | 40800000.0000 | 23.51 |
| 2006-12-31 | 148000000.0000 | -- | 35973200.0000 | -- | 34879600.0000 | -- | 23285100.0000 | -- |
| 2025-06-30 | 483000000.0000 | 22.28 | 189000000.0000 | 24.34 | 189000000.0000 | 24.34 | 142000000.0000 | 24.56 |
| 2025-09-30 | 668000000.0000 | 17.40 | 241000000.0000 | 18.14 | 240000000.0000 | 17.65 | 181000000.0000 | 17.53 |
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 | 38.72 | 39.20 | 4.99 | 4.4300 | 15.9700 | 64.40 | 0.13 |
| 2024-12 | 30.24 | 32.33 | 13.30 | 12.6800 | 51.1300 | 238.41 | 0.41 |
| 2024-09 | 33.39 | 35.85 | 11.00 | 10.4800 | 35.3400 | 59.60 | 0.31 |
| 2024-06 | 36.71 | 38.48 | 8.71 | 7.7500 | 23.3800 | 60.71 | 0.23 |
| 2024-03 | 36.67 | 38.77 | 3.99 | 3.6100 | 10.3300 | 79.65 | 0.10 |
| 2023-09 | 33.99 | 35.94 | 11.76 | 11.5000 | 31.9700 | 44.33 | 0.33 |
| 2023-12 | 30.25 | 32.04 | 12.80 | 13.1200 | 48.4500 | 268.66 | 0.40 |
| 2023-06 | 37.37 | 38.95 | 9.01 | 8.5700 | 22.9100 | 66.91 | 0.23 |
| 2023-03 | 42.19 | 43.17 | 5.46 | 4.8500 | 11.5300 | 92.54 | 0.13 |
| 2022-12 | -7.53 | -4.09 | -0.92 | -1.0900 | 34.3000 | 182.74 | 0.22 |
| 2022-03 | -10.36 | -8.30 | -0.47 | -0.4400 | 9.1200 | 168.22 | 0.06 |
| 2022-09 | -2.72 | 0.81 | 0.14 | 0.0800 | 24.8900 | 45.98 | 0.18 |
| 2022-06 | -39.50 | -36.03 | -3.09 | -2.6100 | 15.8400 | 79.65 | 0.09 |
| 2021-12 | 15.73 | 19.19 | 5.48 | 4.8300 | 36.0300 | 336.45 | 0.29 |
| 2021-09 | 18.10 | 21.53 | 4.79 | 4.0300 | 26.2500 | 94.24 | 0.22 |
| 2021-06 | 25.81 | 29.21 | 4.99 | 4.2000 | 18.2200 | 72.87 | 0.17 |
| 2020-09 | 2.43 | 8.47 | 1.27 | 1.0400 | 16.9800 | 41.96 | 0.15 |
| 2020-12 | 17.01 | 21.68 | 5.15 | 4.4900 | 26.4600 | 195.65 | 0.24 |
| 2021-03 | 18.62 | 24.11 | 1.72 | 1.4100 | 8.2000 | 92.31 | 0.07 |
| 2020-06 | -61.19 | -53.75 | -3.10 | -2.6500 | 10.5900 | 48.52 | 0.06 |
| 2020-03 | -172.36 | -166.11 | -2.64 | -2.2800 | 5.0500 | 37.19 | 0.02 |
| 2019-12 | 27.00 | 29.24 | 10.90 | 10.1800 | 33.4800 | 270.68 | 0.37 |
| 2019-09 | 32.37 | 34.53 | 10.19 | 9.3400 | 23.7900 | 51.06 | 0.30 |
| 2019-06 | 35.86 | 37.24 | 7.99 | 7.0600 | 16.8400 | 61.64 | 0.21 |
| 2019-03 | 38.28 | 38.93 | 3.97 | 3.4600 | 7.4100 | 81.63 | 0.10 |
| 2018-09 | 27.55 | 29.75 | 8.57 | 7.5800 | 27.9700 | 44.33 | 0.29 |
| 2018-12 | 24.12 | 25.57 | 9.47 | 8.6700 | 34.9500 | 220.86 | 0.37 |
| 2018-03 | 33.58 | 36.20 | 3.44 | 2.9200 | 8.8400 | 66.06 | 0.10 |
| 2018-06 | 31.98 | 32.79 | 6.65 | 5.7100 | 19.5200 | 49.93 | 0.20 |
| 2017-09 | 28.32 | 29.77 | 8.77 | 7.7700 | 28.0600 | 41.10 | 0.29 |
| 2017-06 | 31.02 | 32.50 | 6.96 | 6.0400 | 19.2800 | 54.14 | 0.21 |
| 2017-12 | 23.54 | 25.34 | 9.46 | 8.3700 | 38.1600 | 196.72 | 0.37 |
| 2016-12 | 24.94 | 24.73 | 9.15 | 7.9900 | 31.5900 | 196.72 | 0.37 |
| 2016-09 | 29.26 | 28.34 | 8.27 | 7.1300 | 22.1000 | 39.56 | 0.29 |
| 2017-03 | 38.88 | 40.78 | 4.49 | 3.8200 | 9.2700 | 62.61 | 0.11 |
| 2016-03 | 32.70 | 32.71 | 3.52 | 2.9600 | 7.1400 | 67.42 | 0.11 |
| 2016-06 | 31.19 | 31.13 | 6.49 | 5.5100 | 14.8700 | 50.49 | 0.21 |
| 2015-06 | 25.36 | 25.84 | 5.36 | 5.7500 | 14.9900 | 46.15 | 0.21 |
| 2015-09 | 25.48 | 26.02 | 8.05 | 7.9300 | 21.9100 | 37.34 | 0.31 |
| 2015-12 | 23.69 | 23.52 | 9.15 | 8.9200 | 28.8300 | 185.57 | 0.39 |
| 2015-03 | 21.34 | 21.66 | 1.61 | 2.6900 | 6.5400 | 50.99 | 0.07 |
| 2014-09 | 22.40 | 22.25 | 7.59 | 10.5800 | 18.2000 | 33.36 | 0.34 |
| 2014-12 | 21.17 | 21.45 | 9.67 | 13.0600 | 25.2700 | 165.14 | 0.45 |
| 2014-03 | 18.95 | 19.83 | -- | 2.8700 | -- | -- | -- |
| 2014-06 | 22.90 | 21.85 | -- | 7.1300 | -- | -- | -- |
| 2011-12 | 22.95 | 21.97 | 8.94 | 17.0800 | 18.0100 | 98.63 | 0.41 |
| 2013-12 | 20.21 | 21.75 | 9.15 | 14.0900 | 21.0300 | 142.86 | 0.42 |
| 2012-12 | 21.50 | 21.53 | 9.56 | 15.6300 | 20.2400 | 119.60 | 0.44 |
| 2007-12 | 27.47 | 27.37 | 14.53 | -- | 18.3400 | 33.99 | 0.53 |
| 2009-06 | 30.13 | 26.36 | 6.65 | -- | 8.1600 | 25.25 | 0.25 |
| 2008-12 | 25.23 | 25.12 | 13.42 | -- | 19.1300 | 47.18 | 0.53 |
| 2006-12 | 23.65 | 23.57 | 10.51 | -- | 15.7800 | 22.21 | 0.45 |
| 2025-06 | 38.10 | 39.13 | 10.12 | 9.0800 | 33.7700 | 57.97 | 0.26 |
| 2025-09 | 34.43 | 35.93 | 12.52 | 11.5600 | -- | -- | 0.35 |
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 | 14.25 | 85.75 | 2.7000 | 1.1100 |
| 2024-12 | 18.42 | 81.58 | 1.5300 | 0.6700 |
| 2024-09 | 20.05 | 79.95 | 1.3200 | 0.7900 |
| 2024-06 | 17.25 | 82.75 | 1.4300 | 0.5200 |
| 2024-03 | 16.00 | 84.00 | 1.5200 | 0.4100 |
| 2023-09 | 18.75 | 81.25 | 1.5500 | 0.5000 |
| 2023-12 | 21.69 | 78.26 | 1.1500 | 0.4800 |
| 2023-06 | 17.48 | 82.52 | 1.5300 | 0.6100 |
| 2023-03 | 14.03 | 86.03 | 1.8000 | 0.7000 |
| 2022-12 | 15.83 | 84.17 | 2.1400 | 0.4400 |
| 2022-03 | 11.25 | 88.75 | 4.0100 | 0.4100 |
| 2022-09 | 13.12 | 86.95 | 3.4000 | 1.1700 |
| 2022-06 | 11.69 | 88.38 | 3.6100 | 0.5900 |
| 2021-12 | 14.42 | 85.58 | 3.0500 | 0.3600 |
| 2021-09 | 13.72 | 86.28 | 2.9400 | 0.4800 |
| 2021-06 | 12.87 | 87.13 | 3.0600 | 0.4200 |
| 2020-09 | 13.65 | 86.35 | 3.0500 | 0.3700 |
| 2020-12 | 14.15 | 85.85 | 3.1900 | 0.8700 |
| 2021-03 | 12.06 | 87.94 | 3.1000 | 0.4200 |
| 2020-06 | 14.23 | 85.77 | 2.6300 | 0.4300 |
| 2020-03 | 12.91 | 87.09 | 2.9400 | 0.5400 |
| 2019-12 | 16.72 | 83.28 | 2.4500 | 0.8000 |
| 2019-09 | 15.78 | 84.15 | 2.4100 | 0.7300 |
| 2019-06 | 14.05 | 86.02 | 2.5300 | 0.5700 |
| 2019-03 | 13.25 | 86.75 | 2.5500 | 0.5300 |
| 2018-09 | 13.57 | 86.35 | 2.3800 | 0.7100 |
| 2018-12 | 15.89 | 84.03 | 2.0400 | 0.3800 |
| 2018-03 | 11.20 | 88.80 | 2.5500 | 0.7400 |
| 2018-06 | 12.32 | 87.68 | 2.4700 | 0.6300 |
| 2017-09 | 13.29 | 86.71 | 2.0400 | 0.4500 |
| 2017-06 | 12.50 | 87.50 | 2.5900 | 0.6200 |
| 2017-12 | 14.24 | 85.76 | 1.9900 | 0.3100 |
| 2016-12 | 11.81 | 88.19 | 2.4100 | 0.6400 |
| 2016-09 | 11.07 | 88.93 | 2.3600 | 1.3100 |
| 2017-03 | 10.37 | 89.63 | 2.9400 | 0.7200 |
| 2016-03 | 9.58 | 90.40 | 2.1700 | 1.9700 |
| 2016-06 | 10.81 | 89.28 | 2.1900 | 1.4100 |
| 2015-06 | 14.09 | 85.91 | 1.3800 | 0.8600 |
| 2015-09 | 11.58 | 88.42 | 1.5700 | 0.8800 |
| 2015-12 | 13.09 | 86.91 | 1.4800 | 1.3400 |
| 2015-03 | 29.97 | 70.03 | 2.5400 | 2.4300 |
| 2014-09 | 43.92 | 56.08 | 0.4800 | 0.3300 |
| 2014-12 | 41.45 | 58.55 | 0.4200 | 0.3200 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2011-12 | 57.14 | 42.86 | 0.4900 | 0.3700 |
| 2013-12 | 48.04 | 51.96 | 0.3900 | 0.2500 |
| 2012-12 | 51.21 | 48.79 | 0.3800 | 0.2600 |
| 2007-12 | 37.03 | 62.97 | 0.6600 | 0.5700 |
| 2009-06 | 46.28 | 53.93 | 0.6900 | 0.4400 |
| 2008-12 | 39.46 | 60.29 | 0.6900 | 0.3600 |
| 2006-12 | 22.87 | 77.11 | 2.7800 | 2.6700 |
| 2025-06 | 15.36 | 84.64 | 2.6200 | 1.1300 |
| 2025-09 | 15.55 | 84.51 | 2.4100 | 0.8500 |
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 | 144000000.0000 | 9003600.0000 | 24395700.0000 | -206400.0000 |
| 2024-12 | 533000000.0000 | 39952600.0000 | 97601800.0000 | -883900.0000 |
| 2024-09 | 379000000.0000 | 24239500.0000 | 66888100.0000 | -595500.0000 |
| 2024-06 | 250000000.0000 | 14723900.0000 | 46670400.0000 | -353700.0000 |
| 2024-03 | 114000000.0000 | 7501600.0000 | 20644400.0000 | -171800.0000 |
| 2023-09 | 371000000.0000 | 24373400.0000 | 66588300.0000 | -961200.0000 |
| 2023-12 | 505000000.0000 | 38800800.0000 | 94061100.0000 | -1319900.0000 |
| 2023-06 | 238000000.0000 | 14091000.0000 | 46109100.0000 | -568600.0000 |
| 2023-03 | 111000000.0000 | 7879700.0000 | 21496500.0000 | -246800.0000 |
| 2022-12 | 357000000.0000 | 23942900.0000 | 69970200.0000 | -805400.0000 |
| 2022-03 | 89438600.0000 | 6368400.0000 | 16607400.0000 | -124000.0000 |
| 2022-09 | 264000000.0000 | 18829900.0000 | 54095800.0000 | -534500.0000 |
| 2022-06 | 166000000.0000 | 10959200.0000 | 36808600.0000 | -316900.0000 |
| 2021-12 | 359000000.0000 | 24499800.0000 | 73677300.0000 | -454700.0000 |
| 2021-09 | 267000000.0000 | 19129300.0000 | 55350000.0000 | -416000.0000 |
| 2021-06 | 184000000.0000 | 12701400.0000 | 37414800.0000 | -336800.0000 |
| 2020-09 | 201000000.0000 | 14094000.0000 | 40067900.0000 | -659600.0000 |
| 2020-12 | 283000000.0000 | 20218700.0000 | 59059600.0000 | -857000.0000 |
| 2021-03 | 82188900.0000 | 5655900.0000 | 14991700.0000 | -141700.0000 |
| 2020-06 | 124000000.0000 | 8667100.0000 | 25537800.0000 | -493400.0000 |
| 2020-03 | 58422300.0000 | 3404000.0000 | 10934500.0000 | -308400.0000 |
| 2019-12 | 392000000.0000 | 28362600.0000 | 76114800.0000 | -464800.0000 |
| 2019-09 | 282000000.0000 | 19444200.0000 | 52650800.0000 | -167600.0000 |
| 2019-06 | 186000000.0000 | 12029800.0000 | 35242200.0000 | -75300.0000 |
| 2019-03 | 82709900.0000 | 6089000.0000 | 13743800.0000 | -22100.0000 |
| 2018-09 | 263000000.0000 | 16601000.0000 | 51188600.0000 | -58300.0000 |
| 2018-12 | 368000000.0000 | 31152300.0000 | 71719900.0000 | -65200.0000 |
| 2018-03 | 75058100.0000 | 5146500.0000 | 12182400.0000 | -46600.0000 |
| 2018-06 | 168000000.0000 | 10903800.0000 | 33362800.0000 | -25400.0000 |
| 2017-09 | 248000000.0000 | 18033500.0000 | 48134400.0000 | 126400.0000 |
| 2017-06 | 169000000.0000 | 12483000.0000 | 34182600.0000 | 132100.0000 |
| 2017-12 | 341000000.0000 | 24734100.0000 | 68453900.0000 | 128300.0000 |
| 2016-12 | 301000000.0000 | 22849800.0000 | 58419100.0000 | -809100.0000 |
| 2016-09 | 220000000.0000 | 15769500.0000 | 42116300.0000 | -816300.0000 |
| 2017-03 | 74566400.0000 | 4893900.0000 | 12924100.0000 | 67000.0000 |
| 2016-03 | 74035300.0000 | 4496200.0000 | 13196900.0000 | -6500.0000 |
| 2016-06 | 150000000.0000 | 10651400.0000 | 29899400.0000 | -689100.0000 |
| 2015-06 | 156000000.0000 | 10585900.0000 | 29578300.0000 | 4783300.0000 |
| 2015-09 | 231000000.0000 | 14900800.0000 | 43379300.0000 | 4960800.0000 |
| 2015-12 | 306000000.0000 | 21240600.0000 | 58016300.0000 | 4904200.0000 |
| 2015-03 | 71162200.0000 | 3251700.0000 | 14258400.0000 | 4116300.0000 |
| 2014-09 | 246000000.0000 | 9648900.0000 | 46453200.0000 | 15213200.0000 |
| 2014-12 | 324000000.0000 | 13079500.0000 | 63875500.0000 | 19492400.0000 |
| 2014-03 | 76653000.0000 | 3705100.0000 | 14254600.0000 | 5470600.0000 |
| 2014-06 | 165000000.0000 | 6713900.0000 | 30721400.0000 | 10440400.0000 |
| 2011-12 | 272000000.0000 | 9244200.0000 | 56745200.0000 | 18922300.0000 |
| 2013-12 | 308000000.0000 | 11193900.0000 | 59310600.0000 | 22175600.0000 |
| 2012-12 | 303000000.0000 | 12104900.0000 | 57297600.0000 | 25155800.0000 |
| 2007-12 | 132000000.0000 | 24527000.0000 | 24229500.0000 | 3990000.0000 |
| 2009-06 | 85246200.0000 | 15789200.0000 | 16528400.0000 | 4448600.0000 |
| 2008-12 | 163000000.0000 | 29223900.0000 | 30792600.0000 | 7948800.0000 |
| 2006-12 | 113000000.0000 | 20826000.0000 | 20471300.0000 | 3869500.0000 |
| 2025-06 | 299000000.0000 | 17702800.0000 | 52458300.0000 | -434900.0000 |
| 2025-09 | 438000000.0000 | 27954800.0000 | 73938900.0000 | -491200.0000 |