中商官网
研究报告
维力医疗（603309）
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 | 348000000.0000 | 12.62 | 71768700.0000 | 14.03 | 71702500.0000 | 14.00 | 60580800.0000 | 15.28 |
| 2024-06-30 | 676000000.0000 | 3.68 | 132000000.0000 | 6.45 | 131000000.0000 | 5.65 | 111000000.0000 | 11.00 |
| 2024-09-30 | 1060000000.0000 | 8.50 | 201000000.0000 | 11.67 | 199000000.0000 | 11.17 | 172000000.0000 | 13.16 |
| 2024-12-31 | 1509000000.0000 | 8.72 | 265000000.0000 | 10.88 | 263000000.0000 | 10.97 | 228000000.0000 | 11.22 |
| 2024-03-31 | 309000000.0000 | -14.64 | 62939200.0000 | -12.97 | 62897800.0000 | -12.92 | 52550400.0000 | -9.03 |
| 2023-12-31 | 1388000000.0000 | 1.83 | 239000000.0000 | 15.46 | 237000000.0000 | 15.05 | 205000000.0000 | 15.17 |
| 2023-06-30 | 652000000.0000 | 3.49 | 124000000.0000 | 19.23 | 124000000.0000 | 19.23 | 100000000.0000 | 14.68 |
| 2023-09-30 | 977000000.0000 | -2.69 | 180000000.0000 | 1.69 | 179000000.0000 | 1.13 | 152000000.0000 | 3.40 |
| 2023-03-31 | 362000000.0000 | 20.27 | 72315200.0000 | 41.49 | 72227100.0000 | 41.41 | 57766300.0000 | 39.48 |
| 2022-12-31 | 1363000000.0000 | 21.81 | 207000000.0000 | 44.76 | 206000000.0000 | 47.14 | 178000000.0000 | 54.78 |
| 2022-06-30 | 630000000.0000 | 33.19 | 104000000.0000 | 63.03 | 104000000.0000 | 63.96 | 87200400.0000 | 70.93 |
| 2022-03-31 | 301000000.0000 | 36.82 | 51109800.0000 | 64.47 | 51075700.0000 | 64.91 | 41416200.0000 | 66.82 |
| 2022-09-30 | 1004000000.0000 | 31.24 | 177000000.0000 | 62.39 | 177000000.0000 | 63.89 | 147000000.0000 | 66.25 |
| 2021-12-31 | 1119000000.0000 | -1.06 | 143000000.0000 | -27.78 | 140000000.0000 | -26.32 | 115000000.0000 | -28.13 |
| 2021-09-30 | 765000000.0000 | -9.14 | 109000000.0000 | -39.78 | 108000000.0000 | -38.29 | 88422600.0000 | -39.02 |
| 2021-06-30 | 473000000.0000 | -13.84 | 63790400.0000 | -49.37 | 63428900.0000 | -47.58 | 51014700.0000 | -49.49 |
| 2020-12-31 | 1131000000.0000 | 13.78 | 198000000.0000 | 34.69 | 190000000.0000 | 28.38 | 160000000.0000 | 29.03 |
| 2021-03-31 | 220000000.0000 | 41.03 | 31076100.0000 | 69.41 | 30972400.0000 | 150.97 | 24826500.0000 | 163.49 |
| 2020-09-30 | 842000000.0000 | 18.42 | 181000000.0000 | 45.97 | 175000000.0000 | 40.00 | 145000000.0000 | 38.10 |
| 2020-06-30 | 549000000.0000 | 20.93 | 126000000.0000 | 54.76 | 121000000.0000 | 48.07 | 101000000.0000 | 44.76 |
| 2020-03-31 | 156000000.0000 | -19.17 | 18343900.0000 | -16.98 | 12341000.0000 | -45.17 | 9422200.0000 | -47.21 |
| 2019-12-31 | 994000000.0000 | 33.24 | 147000000.0000 | 111.12 | 148000000.0000 | 115.73 | 124000000.0000 | 119.69 |
| 2019-06-30 | 454000000.0000 | 43.67 | 81414200.0000 | 206.77 | 81715500.0000 | 198.44 | 69768800.0000 | 226.91 |
| 2019-09-30 | 711000000.0000 | 42.20 | 124000000.0000 | 169.55 | 125000000.0000 | 165.48 | 105000000.0000 | 190.16 |
| 2018-12-31 | 746000000.0000 | 18.41 | 69628000.0000 | -3.75 | 68603400.0000 | -5.68 | 56443900.0000 | -6.34 |
| 2018-09-30 | 500000000.0000 | 11.61 | 46002300.0000 | -23.35 | 47083800.0000 | -22.70 | 36187200.0000 | -27.38 |
| 2019-03-31 | 193000000.0000 | 48.46 | 22094800.0000 | 220.75 | 22507300.0000 | 222.98 | 17849300.0000 | 319.49 |
| 2018-03-31 | 130000000.0000 | 12.07 | 6888400.0000 | -58.80 | 6968600.0000 | -59.55 | 4255000.0000 | -69.87 |
| 2018-06-30 | 316000000.0000 | 9.72 | 26539500.0000 | -41.97 | 27381300.0000 | -41.05 | 21342000.0000 | -44.27 |
| 2017-06-30 | 288000000.0000 | 26.32 | 45731700.0000 | 20.26 | 46447800.0000 | 14.15 | 38293000.0000 | 8.99 |
| 2017-12-31 | 630000000.0000 | 22.33 | 72338400.0000 | -15.06 | 72732300.0000 | -23.61 | 60262700.0000 | -23.39 |
| 2017-09-30 | 448000000.0000 | 22.74 | 60018000.0000 | -5.67 | 60913400.0000 | -14.40 | 49831100.0000 | -17.07 |
| 2017-03-31 | 116000000.0000 | 16.00 | 16721100.0000 | 0.40 | 17229300.0000 | 3.32 | 14124400.0000 | -0.05 |
| 2016-12-31 | 515000000.0000 | -6.19 | 85165500.0000 | -12.53 | 95211100.0000 | -5.73 | 78663400.0000 | -13.86 |
| 2016-09-30 | 365000000.0000 | -6.41 | 63623200.0000 | -13.62 | 71161200.0000 | -5.92 | 60087400.0000 | -14.16 |
| 2016-06-30 | 228000000.0000 | -6.56 | 38027000.0000 | -5.49 | 40691900.0000 | -3.82 | 35135300.0000 | -18.47 |
| 2015-12-31 | 549000000.0000 | 10.69 | 97370300.0000 | 13.03 | 101000000.0000 | 15.94 | 91322900.0000 | 34.67 |
| 2015-09-30 | 390000000.0000 | 10.17 | 73658200.0000 | 5.71 | 75636600.0000 | 7.62 | 69999900.0000 | 29.64 |
| 2016-03-31 | 100000000.0000 | 4.11 | 16653800.0000 | 2.65 | 16675600.0000 | 2.79 | 14131500.0000 | 4.27 |
| 2015-03-31 | 96050800.0000 | 8.49 | 16223700.0000 | 2.22 | 16223400.0000 | 2.25 | 13552900.0000 | 11.51 |
| 2015-06-30 | 244000000.0000 | 4.27 | 40237100.0000 | -5.66 | 42308400.0000 | -0.83 | 43095100.0000 | 25.51 |
| 2014-12-31 | 496000000.0000 | 13.50 | 86147000.0000 | 12.35 | 87111300.0000 | 11.74 | 67814500.0000 | 6.79 |
| 2014-09-30 | 354000000.0000 | -- | 69678600.0000 | -- | 70284300.0000 | -- | 53993600.0000 | -- |
| 2014-06-30 | 234000000.0000 | -- | 42652600.0000 | -- | 42664100.0000 | -- | 34335400.0000 | -- |
| 2013-12-31 | 437000000.0000 | 12.92 | 76679600.0000 | 16.66 | 77957800.0000 | 14.59 | 63501900.0000 | 14.91 |
| 2014-03-31 | 88531000.0000 | -- | 15871700.0000 | -- | 15867000.0000 | -- | 12154200.0000 | -- |
| 2011-12-31 | 348000000.0000 | -- | 58802500.0000 | -- | 58947600.0000 | -- | 49352400.0000 | -- |
| 2012-12-31 | 387000000.0000 | 11.21 | 65727700.0000 | 11.78 | 68033900.0000 | 15.41 | 55262100.0000 | 11.97 |
| 2025-06-30 | 745000000.0000 | 10.21 | 150000000.0000 | 13.64 | 150000000.0000 | 14.50 | 127000000.0000 | 14.41 |
| 2025-09-30 | 1191000000.0000 | 12.36 | 235000000.0000 | 16.92 | 235000000.0000 | 18.09 | 200000000.0000 | 16.28 |
| 2025-12-31 | 1631000000.0000 | 8.08 | 130000000.0000 | -50.94 | 130000000.0000 | -50.57 | 87125100.0000 | -61.79 |
| 2026-03-31 | 357000000.0000 | 2.59 | 73115700.0000 | 1.88 | 73117200.0000 | 1.97 | 61891400.0000 | 2.16 |
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 | 19.25 | 20.60 | 2.53 | 3.0800 | 1.1200 | 6.66 | 0.12 |
| 2024-06 | 18.05 | 19.38 | 4.72 | 5.7500 | 2.3500 | 6.99 | 0.24 |
| 2024-09 | 17.45 | 18.77 | 7.27 | 9.0800 | 3.4300 | 6.62 | 0.39 |
| 2024-12 | 16.24 | 17.43 | 9.26 | 11.8400 | 5.3700 | 7.60 | 0.53 |
| 2024-03 | 19.09 | 20.36 | 2.22 | 2.7300 | 1.1100 | 7.08 | 0.11 |
| 2023-12 | 15.71 | 17.07 | 9.10 | 10.8700 | 4.9100 | 9.84 | 0.53 |
| 2023-06 | 17.33 | 19.02 | 5.42 | 5.2500 | 2.1800 | 11.83 | 0.29 |
| 2023-09 | 16.89 | 18.32 | 7.56 | 8.2200 | 3.3900 | 11.16 | 0.41 |
| 2023-03 | 18.51 | 19.95 | 2.96 | 2.9800 | 1.3600 | 12.98 | 0.15 |
| 2022-12 | 14.01 | 15.11 | 8.64 | 10.1400 | 4.6700 | 12.05 | 0.57 |
| 2022-06 | 14.92 | 16.51 | 4.66 | 5.1000 | 2.1100 | 9.36 | 0.28 |
| 2022-03 | 15.28 | 16.97 | 2.33 | 2.4200 | 1.0600 | 9.10 | 0.14 |
| 2022-09 | 16.14 | 17.63 | 7.79 | 8.4400 | 3.3300 | 10.67 | 0.44 |
| 2021-12 | 12.06 | 12.51 | 6.57 | 9.1400 | 4.2700 | 9.79 | 0.52 |
| 2021-09 | 13.07 | 14.12 | 6.67 | 7.1000 | 2.9700 | 10.21 | 0.47 |
| 2021-06 | 12.26 | 13.41 | 4.08 | 4.0500 | 1.8400 | 10.82 | 0.30 |
| 2020-12 | 16.98 | 16.80 | 12.76 | 14.1200 | 5.3700 | 11.14 | 0.76 |
| 2021-03 | 12.73 | 14.08 | 2.05 | 1.9800 | 0.9100 | 9.70 | 0.15 |
| 2020-09 | 20.67 | 20.78 | 11.50 | 12.9300 | 3.8600 | 10.58 | 0.55 |
| 2020-06 | 22.22 | 22.04 | 8.08 | 9.0800 | 2.4900 | 9.70 | 0.37 |
| 2020-03 | 10.90 | 7.91 | 0.85 | 0.7700 | 0.7900 | 7.27 | 0.11 |
| 2019-12 | 12.47 | 14.89 | 10.16 | 12.3900 | 5.3900 | 10.00 | 0.68 |
| 2019-06 | 13.22 | 18.00 | 5.80 | 7.4300 | 2.4300 | 9.92 | 0.32 |
| 2019-09 | 14.35 | 17.58 | 8.70 | 10.7200 | 3.7400 | 10.24 | 0.50 |
| 2018-12 | 8.58 | 9.20 | 4.85 | 7.1900 | 5.4600 | 8.98 | 0.53 |
| 2018-09 | 8.60 | 9.42 | 4.26 | 4.6800 | 3.7800 | 8.46 | 0.45 |
| 2019-03 | 9.84 | 11.66 | 1.62 | 2.1000 | 1.0500 | 9.44 | 0.14 |
| 2018-03 | 3.85 | 5.36 | 0.69 | 0.6900 | 1.0300 | 7.19 | 0.13 |
| 2018-06 | 7.28 | 8.66 | 2.55 | 2.8200 | 2.7700 | 7.94 | 0.29 |
| 2017-06 | 13.54 | 16.13 | 4.72 | 4.5600 | 2.3000 | 7.66 | 0.29 |
| 2017-12 | 10.16 | 11.54 | 7.19 | 7.3800 | 5.5400 | 8.73 | 0.62 |
| 2017-09 | 11.61 | 13.60 | 6.09 | 6.0200 | 3.2800 | 8.08 | 0.45 |
| 2017-03 | 12.07 | 14.85 | 1.77 | 1.7200 | 0.8900 | 7.13 | 0.12 |
| 2016-12 | 14.56 | 18.49 | 9.79 | 9.6900 | 4.8100 | 7.03 | 0.53 |
| 2016-09 | 15.34 | 19.50 | 7.77 | 7.4700 | 3.2300 | 6.79 | 0.40 |
| 2016-06 | 14.47 | 17.85 | 4.54 | 4.4400 | 2.1600 | 6.62 | 0.25 |
| 2015-12 | 15.66 | 18.40 | 11.46 | 13.1000 | 6.3200 | 7.09 | 0.62 |
| 2015-09 | 16.67 | 19.39 | 8.82 | 10.3700 | 4.0300 | 6.68 | 0.45 |
| 2016-03 | 13.48 | 16.68 | 1.90 | 1.8000 | 0.9300 | 6.23 | 0.11 |
| 2015-03 | 16.03 | 16.89 | 1.96 | 2.7500 | 0.9700 | 5.72 | 0.12 |
| 2015-06 | 14.75 | 17.34 | 4.92 | 6.9200 | 2.6000 | 5.94 | 0.28 |
| 2014-12 | 17.34 | 17.56 | 16.56 | 20.2000 | 5.3000 | 6.62 | 0.94 |
| 2014-09 | 19.77 | 19.85 | -- | 16.4200 | -- | -- | -- |
| 2014-06 | 18.38 | 18.23 | 8.11 | 10.7600 | 2.4700 | 5.98 | 0.44 |
| 2013-12 | 17.62 | 17.84 | 16.45 | 22.6600 | 4.8400 | 6.28 | 0.92 |
| 2014-03 | 18.56 | 17.92 | -- | 3.9500 | -- | -- | -- |
| 2011-12 | 16.95 | 16.94 | 16.15 | 26.3300 | 5.3900 | 4.66 | 0.95 |
| 2012-12 | 17.05 | 17.58 | 16.63 | 25.1400 | 5.2900 | 5.46 | 0.95 |
| 2025-06 | 19.19 | 20.13 | 5.33 | 6.3000 | 2.2200 | 6.72 | 0.26 |
| 2025-09 | 18.64 | 19.73 | 8.08 | 10.0000 | 3.6500 | 7.03 | 0.41 |
| 2025-12 | 6.93 | 7.97 | 4.55 | 4.1300 | 5.0400 | 7.76 | 0.57 |
| 2026-03 | 19.61 | 20.48 | 2.66 | 3.4200 | 1.0200 | 7.32 | 0.13 |
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 | 30.70 | 69.30 | 2.1200 | 1.6600 |
| 2024-06 | 35.50 | 64.50 | 1.7200 | 1.3800 |
| 2024-09 | 32.33 | 67.67 | 1.9000 | 1.4200 |
| 2024-12 | 33.02 | 66.98 | 1.6700 | 1.3200 |
| 2024-03 | 33.42 | 66.58 | 1.7700 | 1.4500 |
| 2023-12 | 29.48 | 70.52 | 1.8500 | 1.4700 |
| 2023-06 | 24.45 | 75.55 | 2.1400 | 1.7100 |
| 2023-09 | 24.87 | 75.13 | 2.4900 | 1.9600 |
| 2023-03 | 26.29 | 73.75 | 2.1800 | 1.8700 |
| 2022-12 | 27.01 | 72.99 | 2.0800 | 1.7000 |
| 2022-06 | 26.96 | 73.04 | 2.0300 | 1.6200 |
| 2022-03 | 25.37 | 74.63 | 2.2400 | 1.7800 |
| 2022-09 | 25.58 | 74.42 | 2.1300 | 1.7000 |
| 2021-12 | 25.38 | 74.62 | 2.2800 | 1.8300 |
| 2021-09 | 27.32 | 72.68 | 1.6400 | 1.0100 |
| 2021-06 | 26.72 | 73.34 | 1.5000 | 0.8600 |
| 2020-12 | 23.17 | 76.83 | 1.8200 | 1.1300 |
| 2021-03 | 22.72 | 77.28 | 2.0100 | 1.1300 |
| 2020-09 | 24.97 | 75.03 | 2.1700 | 1.3800 |
| 2020-06 | 26.77 | 73.23 | 1.9000 | 1.1700 |
| 2020-03 | 27.71 | 72.29 | 1.9400 | 1.1700 |
| 2019-12 | 28.78 | 71.15 | 1.8200 | 1.2800 |
| 2019-06 | 30.11 | 69.82 | 1.9100 | 1.2300 |
| 2019-09 | 29.04 | 70.96 | 1.9800 | 1.3300 |
| 2018-12 | 33.52 | 66.48 | 1.5100 | 0.9700 |
| 2018-09 | 16.67 | 83.33 | 3.8900 | 1.7000 |
| 2019-03 | 31.08 | 68.92 | 1.5600 | 0.9200 |
| 2018-03 | 9.59 | 90.35 | 6.2400 | 2.0200 |
| 2018-06 | 16.01 | 83.99 | 3.8100 | 1.7500 |
| 2017-06 | 10.98 | 89.02 | 5.8400 | 2.5000 |
| 2017-12 | 10.98 | 89.02 | 5.5700 | 2.1100 |
| 2017-09 | 11.20 | 88.80 | 5.7300 | 2.5300 |
| 2017-03 | 9.76 | 90.23 | 6.8100 | 2.1500 |
| 2016-12 | 11.20 | 88.69 | 5.9700 | 1.8800 |
| 2016-09 | 8.19 | 91.81 | 8.8000 | 2.5100 |
| 2016-06 | 9.08 | 90.97 | 7.8000 | 2.8600 |
| 2015-12 | 11.58 | 88.42 | 6.1900 | 2.0200 |
| 2015-09 | 11.77 | 88.23 | 6.2200 | 1.9500 |
| 2016-03 | 9.51 | 90.53 | 7.5800 | 3.6900 |
| 2015-03 | 11.56 | 88.50 | 6.2600 | 1.9400 |
| 2015-06 | 11.58 | 88.37 | 6.2700 | 2.6900 |
| 2014-12 | 29.66 | 70.34 | 1.6700 | 1.2700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 36.12 | 64.07 | 1.4300 | 1.0800 |
| 2013-12 | 36.08 | 63.71 | 1.3900 | 0.9800 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 47.12 | 52.88 | 1.5600 | 1.1900 |
| 2012-12 | 39.12 | 60.88 | 1.4600 | 1.0400 |
| 2025-06 | 33.46 | 66.54 | 1.7800 | 1.3400 |
| 2025-09 | 33.05 | 66.95 | 1.7700 | 1.3500 |
| 2025-12 | 37.90 | 62.13 | 1.5200 | 1.1900 |
| 2026-03 | 33.14 | 66.86 | 1.8300 | 1.3800 |
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 | 281000000.0000 | 28727700.0000 | 30232200.0000 | 2301400.0000 |
| 2024-06 | 554000000.0000 | 66406800.0000 | 62135900.0000 | 5861300.0000 |
| 2024-09 | 875000000.0000 | 108000000.0000 | 97387000.0000 | 5765600.0000 |
| 2024-12 | 1264000000.0000 | 158000000.0000 | 130000000.0000 | 9497100.0000 |
| 2024-03 | 250000000.0000 | 29847800.0000 | 29601700.0000 | 259100.0000 |
| 2023-12 | 1170000000.0000 | 158000000.0000 | 134000000.0000 | 7417000.0000 |
| 2023-06 | 539000000.0000 | 75244300.0000 | 60639100.0000 | 4318200.0000 |
| 2023-09 | 812000000.0000 | 109000000.0000 | 91771200.0000 | 2826000.0000 |
| 2023-03 | 295000000.0000 | 36894700.0000 | 31782900.0000 | 3676200.0000 |
| 2022-12 | 1172000000.0000 | 156000000.0000 | 130000000.0000 | 5153600.0000 |
| 2022-06 | 536000000.0000 | 73490700.0000 | 58563600.0000 | 2126100.0000 |
| 2022-03 | 255000000.0000 | 33876700.0000 | 27072400.0000 | 1522900.0000 |
| 2022-09 | 842000000.0000 | 117000000.0000 | 91447000.0000 | -5372600.0000 |
| 2021-12 | 984000000.0000 | 143000000.0000 | 113000000.0000 | 10586100.0000 |
| 2021-09 | 665000000.0000 | 98932500.0000 | 81778900.0000 | 6153400.0000 |
| 2021-06 | 415000000.0000 | 58985100.0000 | 53672300.0000 | 4517800.0000 |
| 2020-12 | 939000000.0000 | 97239300.0000 | 107000000.0000 | 18359800.0000 |
| 2021-03 | 192000000.0000 | 26241400.0000 | 24556000.0000 | 1398900.0000 |
| 2020-09 | 668000000.0000 | 63114300.0000 | 74696200.0000 | 11645600.0000 |
| 2020-06 | 427000000.0000 | 34778100.0000 | 45709300.0000 | 6327100.0000 |
| 2020-03 | 139000000.0000 | 15323700.0000 | 20869400.0000 | 2825300.0000 |
| 2019-12 | 870000000.0000 | 123000000.0000 | 112000000.0000 | 14090600.0000 |
| 2019-06 | 394000000.0000 | 53435600.0000 | 58341100.0000 | 7225300.0000 |
| 2019-09 | 609000000.0000 | 82707500.0000 | 90095700.0000 | 8725700.0000 |
| 2018-12 | 682000000.0000 | 74040700.0000 | 98321900.0000 | 2245400.0000 |
| 2018-09 | 457000000.0000 | 45785400.0000 | 66853700.0000 | -4691600.0000 |
| 2019-03 | 174000000.0000 | 23434500.0000 | 26946000.0000 | 5139700.0000 |
| 2018-03 | 125000000.0000 | 11911600.0000 | 19098600.0000 | 4220300.0000 |
| 2018-06 | 293000000.0000 | 27151000.0000 | 43399700.0000 | 201100.0000 |
| 2017-06 | 249000000.0000 | 24022500.0000 | 36495600.0000 | 2924800.0000 |
| 2017-12 | 566000000.0000 | 53381200.0000 | 69272500.0000 | 7819100.0000 |
| 2017-09 | 396000000.0000 | 36899500.0000 | 52279700.0000 | 5733100.0000 |
| 2017-03 | 102000000.0000 | 9743800.0000 | 16888700.0000 | 349100.0000 |
| 2016-12 | 440000000.0000 | 46805400.0000 | 71242100.0000 | -4173500.0000 |
| 2016-09 | 309000000.0000 | 29665200.0000 | 47984700.0000 | -3314800.0000 |
| 2016-06 | 195000000.0000 | 18880300.0000 | 30974200.0000 | -1719200.0000 |
| 2015-12 | 463000000.0000 | 36819700.0000 | 62363300.0000 | -2404300.0000 |
| 2015-09 | 325000000.0000 | 23848700.0000 | 42157900.0000 | -5349200.0000 |
| 2016-03 | 86515900.0000 | 8567900.0000 | 14487600.0000 | -291400.0000 |
| 2015-03 | 80657900.0000 | 6802700.0000 | 12912200.0000 | -819500.0000 |
| 2015-06 | 208000000.0000 | 15091200.0000 | 27827200.0000 | 403100.0000 |
| 2014-12 | 410000000.0000 | 30453600.0000 | 51826600.0000 | 4230800.0000 |
| 2014-09 | 284000000.0000 | 19082500.0000 | 34875700.0000 | 2608900.0000 |
| 2014-06 | 191000000.0000 | 13448300.0000 | 23123400.0000 | 1675300.0000 |
| 2013-12 | 360000000.0000 | 27774400.0000 | 45474300.0000 | 5683200.0000 |
| 2014-03 | 72098600.0000 | 5594900.0000 | 10862900.0000 | 612900.0000 |
| 2011-12 | 289000000.0000 | 18337600.0000 | 29312900.0000 | 2137300.0000 |
| 2012-12 | 321000000.0000 | 26941000.0000 | 36218600.0000 | 2987200.0000 |
| 2025-06 | 602000000.0000 | 62629700.0000 | 62914700.0000 | 9822300.0000 |
| 2025-09 | 969000000.0000 | 104000000.0000 | 98956700.0000 | 11675000.0000 |
| 2025-12 | 1518000000.0000 | 168000000.0000 | 134000000.0000 | 20967600.0000 |
| 2026-03 | 287000000.0000 | 29189100.0000 | 31894700.0000 | 8721100.0000 |