中商官网
研究报告
九洲药业（603456）
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 （%) |
| 2024-09-30 | 3965000000.0000 | -13.37 | 747000000.0000 | -31.22 | 747000000.0000 | -31.34 | 633000000.0000 | -34.34 |
| 2025-03-31 | 1490000000.0000 | 0.95 | 311000000.0000 | 11.07 | 311000000.0000 | 11.07 | 250000000.0000 | 5.93 |
| 2024-12-31 | 5161000000.0000 | -6.55 | 732000000.0000 | -37.76 | 731000000.0000 | -38.10 | 607000000.0000 | -41.13 |
| 2024-06-30 | 2764000000.0000 | -15.08 | 555000000.0000 | -22.38 | 555000000.0000 | -22.70 | 476000000.0000 | -23.35 |
| 2024-03-31 | 1476000000.0000 | -15.71 | 280000000.0000 | -19.77 | 280000000.0000 | -19.77 | 236000000.0000 | -15.41 |
| 2023-09-30 | 4577000000.0000 | 4.66 | 1086000000.0000 | 24.26 | 1088000000.0000 | 24.77 | 964000000.0000 | 30.09 |
| 2023-12-31 | 5523000000.0000 | 1.43 | 1176000000.0000 | 6.14 | 1181000000.0000 | 6.97 | 1031000000.0000 | 11.94 |
| 2023-06-30 | 3255000000.0000 | 10.19 | 715000000.0000 | 28.60 | 718000000.0000 | 29.60 | 621000000.0000 | 32.69 |
| 2023-03-31 | 1751000000.0000 | 27.44 | 349000000.0000 | 37.40 | 349000000.0000 | 38.49 | 279000000.0000 | 34.78 |
| 2022-12-31 | 5445000000.0000 | 34.01 | 1108000000.0000 | 46.95 | 1104000000.0000 | 48.19 | 921000000.0000 | 45.27 |
| 2022-09-30 | 4373000000.0000 | 45.57 | 874000000.0000 | 59.20 | 872000000.0000 | 60.29 | 741000000.0000 | 56.66 |
| 2022-06-30 | 2954000000.0000 | 58.14 | 556000000.0000 | 69.00 | 554000000.0000 | 71.52 | 468000000.0000 | 70.18 |
| 2022-03-31 | 1374000000.0000 | 60.51 | 254000000.0000 | 124.78 | 252000000.0000 | 125.00 | 207000000.0000 | 118.63 |
| 2021-12-31 | 4063000000.0000 | 53.49 | 754000000.0000 | 65.35 | 745000000.0000 | 65.56 | 634000000.0000 | 66.84 |
| 2021-06-30 | 1868000000.0000 | 85.32 | 329000000.0000 | 103.09 | 323000000.0000 | 101.88 | 275000000.0000 | 113.18 |
| 2021-03-31 | 856000000.0000 | 118.37 | 113000000.0000 | 163.40 | 112000000.0000 | 163.86 | 94680700.0000 | 193.21 |
| 2021-09-30 | 3004000000.0000 | 72.05 | 549000000.0000 | 87.37 | 544000000.0000 | 91.55 | 473000000.0000 | 97.91 |
| 2020-09-30 | 1746000000.0000 | 28.57 | 293000000.0000 | 84.28 | 284000000.0000 | 78.62 | 239000000.0000 | 77.04 |
| 2020-12-31 | 2647000000.0000 | 31.23 | 456000000.0000 | 60.00 | 450000000.0000 | 56.79 | 380000000.0000 | 60.34 |
| 2020-06-30 | 1008000000.0000 | 17.48 | 162000000.0000 | 36.13 | 160000000.0000 | 34.45 | 129000000.0000 | 26.47 |
| 2019-12-31 | 2017000000.0000 | 8.32 | 285000000.0000 | 46.91 | 287000000.0000 | 48.70 | 237000000.0000 | 51.92 |
| 2020-03-31 | 392000000.0000 | -1.51 | 42900900.0000 | -22.16 | 42447300.0000 | -22.82 | 32291100.0000 | -24.96 |
| 2019-06-30 | 858000000.0000 | -6.74 | 119000000.0000 | 15.53 | 119000000.0000 | 16.67 | 102000000.0000 | 15.70 |
| 2019-09-30 | 1358000000.0000 | 7.01 | 159000000.0000 | 41.96 | 159000000.0000 | 43.24 | 135000000.0000 | 43.86 |
| 2019-03-31 | 398000000.0000 | -16.21 | 55115800.0000 | -11.80 | 54999000.0000 | -11.99 | 43033900.0000 | -16.10 |
| 2018-12-31 | 1862000000.0000 | 8.44 | 194000000.0000 | 10.23 | 193000000.0000 | 10.92 | 156000000.0000 | 6.12 |
| 2018-06-30 | 920000000.0000 | 15.29 | 103000000.0000 | 17.99 | 102000000.0000 | 18.51 | 88158600.0000 | 20.60 |
| 2018-03-31 | 475000000.0000 | 20.25 | 62487900.0000 | 35.21 | 62494600.0000 | 26.54 | 51294600.0000 | 21.78 |
| 2018-09-30 | 1269000000.0000 | 2.84 | 112000000.0000 | -17.65 | 111000000.0000 | -17.16 | 93840600.0000 | -16.96 |
| 2017-09-30 | 1234000000.0000 | 3.52 | 136000000.0000 | 38.59 | 134000000.0000 | 25.23 | 113000000.0000 | 31.00 |
| 2017-12-31 | 1717000000.0000 | 3.87 | 176000000.0000 | 50.43 | 174000000.0000 | 30.83 | 147000000.0000 | 32.43 |
| 2017-03-31 | 395000000.0000 | 12.54 | 46214700.0000 | 9.11 | 49388600.0000 | 10.94 | 42119500.0000 | 11.19 |
| 2017-06-30 | 798000000.0000 | 5.42 | 87294300.0000 | 89.59 | 86072300.0000 | 70.48 | 73101200.0000 | 92.15 |
| 2016-12-31 | 1653000000.0000 | 14.39 | 117000000.0000 | -46.08 | 133000000.0000 | -42.42 | 111000000.0000 | -44.50 |
| 2016-06-30 | 757000000.0000 | 7.83 | 46043000.0000 | -60.65 | 50488100.0000 | -62.32 | 38044400.0000 | -65.73 |
| 2016-09-30 | 1192000000.0000 | 10.68 | 98130200.0000 | -45.78 | 107000000.0000 | -45.96 | 86257500.0000 | -48.66 |
| 2015-09-30 | 1077000000.0000 | 15.56 | 181000000.0000 | 94.92 | 198000000.0000 | 57.14 | 168000000.0000 | 55.56 |
| 2016-03-31 | 351000000.0000 | 4.15 | 42354800.0000 | -0.46 | 44517500.0000 | -7.34 | 37879100.0000 | -5.77 |
| 2015-12-31 | 1445000000.0000 | 12.36 | 217000000.0000 | 75.00 | 231000000.0000 | 46.20 | 200000000.0000 | 45.99 |
| 2015-06-30 | 702000000.0000 | 9.69 | 117000000.0000 | 87.57 | 134000000.0000 | 54.25 | 111000000.0000 | 44.50 |
| 2015-03-31 | 337000000.0000 | 13.09 | 42550400.0000 | 25.32 | 48046200.0000 | 30.73 | 40199500.0000 | 26.35 |
| 2014-09-30 | 932000000.0000 | -7.91 | 92857700.0000 | -34.61 | 126000000.0000 | -12.50 | 108000000.0000 | -9.24 |
| 2014-12-31 | 1286000000.0000 | -1.83 | 124000000.0000 | -36.08 | 158000000.0000 | -20.20 | 137000000.0000 | -17.96 |
| 2013-12-31 | 1310000000.0000 | 14.61 | 194000000.0000 | 29.33 | 198000000.0000 | 24.53 | 167000000.0000 | 21.90 |
| 2014-03-31 | 298000000.0000 | -- | 33953200.0000 | -- | 36751400.0000 | -- | 31814900.0000 | -- |
| 2014-06-30 | 640000000.0000 | -- | 62375600.0000 | -- | 86869200.0000 | -- | 76815500.0000 | -- |
| 2012-12-31 | 1143000000.0000 | 22.25 | 150000000.0000 | 17.19 | 159000000.0000 | 19.55 | 137000000.0000 | 17.09 |
| 2013-09-30 | 1012000000.0000 | -- | 142000000.0000 | -- | 144000000.0000 | -- | 119000000.0000 | -- |
| 2011-12-31 | 935000000.0000 | 12.24 | 128000000.0000 | 3.23 | 133000000.0000 | 7.26 | 117000000.0000 | 5.41 |
| 2009-12-31 | 653000000.0000 | 10.49 | 81450300.0000 | 65.94 | 83506000.0000 | 66.58 | 67649300.0000 | 60.82 |
| 2010-12-31 | 833000000.0000 | 27.57 | 124000000.0000 | 52.24 | 124000000.0000 | 48.49 | 111000000.0000 | 64.08 |
| 2008-12-31 | 591000000.0000 | -- | 49085000.0000 | -- | 50128800.0000 | -- | 42066500.0000 | -- |
| 2025-06-30 | 2871000000.0000 | 3.87 | -- | -100.00 | 650000000.0000 | 17.12 | 527000000.0000 | 10.71 |
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) |
| 2024-09 | 18.23 | 18.84 | 6.79 | 7.4000 | 1.3200 | 4.80 | 0.36 |
| 2025-03 | 20.54 | 20.87 | 2.82 | 2.8900 | 0.5200 | 4.74 | 0.14 |
| 2024-12 | 13.52 | 14.16 | 6.57 | 7.1800 | 1.7600 | 4.78 | 0.46 |
| 2024-06 | 19.50 | 20.08 | 4.99 | 5.5400 | 0.9400 | 4.79 | 0.25 |
| 2024-03 | 18.56 | 18.97 | 2.29 | 2.7700 | 0.5200 | 4.64 | 0.12 |
| 2023-09 | 23.53 | 23.77 | 9.63 | 12.3700 | 1.4500 | 6.88 | 0.41 |
| 2023-12 | 20.80 | 21.38 | 10.88 | 13.1200 | 1.7300 | 6.76 | 0.51 |
| 2023-06 | 21.87 | 22.06 | 6.33 | 8.1700 | 1.0500 | 7.85 | 0.29 |
| 2023-03 | 19.59 | 19.93 | 3.19 | 3.9500 | 0.5800 | 9.36 | 0.16 |
| 2022-12 | 20.39 | 20.28 | 13.95 | 18.6900 | 1.9200 | 7.57 | 0.69 |
| 2022-09 | 20.44 | 19.94 | 11.12 | 15.2700 | 1.6300 | 8.34 | 0.56 |
| 2022-06 | 18.75 | 18.75 | 6.99 | 9.7900 | 1.1400 | 6.83 | 0.37 |
| 2022-03 | 17.32 | 18.34 | 3.34 | 4.4400 | 0.5200 | 7.53 | 0.18 |
| 2021-12 | 16.54 | 18.34 | 10.58 | 15.0600 | 1.9000 | 5.73 | 0.58 |
| 2021-06 | 15.36 | 17.29 | 5.24 | 6.8300 | 0.9800 | 5.52 | 0.30 |
| 2021-03 | 13.20 | 13.08 | 1.97 | 2.4900 | 0.4700 | 5.04 | 0.15 |
| 2021-09 | 16.61 | 18.11 | 8.43 | 11.4300 | 1.5700 | 5.65 | 0.47 |
| 2020-09 | 14.03 | 16.27 | 5.84 | 8.0400 | 1.1600 | 5.11 | 0.36 |
| 2020-12 | 14.28 | 17.00 | 9.00 | 12.8800 | 1.6600 | 4.53 | 0.53 |
| 2020-06 | 14.88 | 15.87 | 3.16 | 4.4700 | 0.6300 | 3.76 | 0.20 |
| 2019-12 | 13.83 | 14.23 | 6.15 | 8.5200 | 1.9300 | 3.77 | 0.43 |
| 2020-03 | 10.46 | 10.83 | 0.85 | 1.1300 | 0.2700 | 3.46 | 0.08 |
| 2019-06 | 12.35 | 13.87 | 3.69 | 3.6600 | 1.0100 | 3.71 | 0.27 |
| 2019-09 | 12.30 | 11.71 | 4.41 | 4.9000 | 1.5900 | 3.80 | 0.38 |
| 2019-03 | 8.54 | 13.82 | 1.65 | 1.5500 | 0.5000 | 3.47 | 0.12 |
| 2018-12 | 11.65 | 10.37 | 5.84 | 5.7400 | 2.3100 | 4.31 | 0.56 |
| 2018-06 | 12.61 | 11.09 | 3.17 | 3.3000 | 1.1800 | 4.89 | 0.29 |
| 2018-03 | 11.58 | 13.16 | 1.85 | 1.9100 | 0.5800 | 5.35 | 0.14 |
| 2018-09 | 11.11 | 8.75 | 3.48 | 3.5800 | 1.5900 | 5.24 | 0.40 |
| 2017-09 | 10.13 | 10.86 | 4.24 | 4.3800 | 1.6900 | 5.34 | 0.39 |
| 2017-12 | 9.38 | 10.13 | 5.54 | 5.6500 | 2.3600 | 5.30 | 0.55 |
| 2017-03 | 11.65 | 12.50 | 1.59 | 1.6300 | 0.5700 | 5.11 | 0.13 |
| 2017-06 | 10.03 | 10.79 | 2.76 | 2.8300 | 1.1100 | 5.15 | 0.26 |
| 2016-12 | 6.90 | 8.05 | 4.43 | 4.4000 | 2.3900 | 5.96 | 0.55 |
| 2016-06 | 5.55 | 6.67 | 1.70 | 1.5100 | 1.0200 | 6.32 | 0.25 |
| 2016-09 | 7.89 | 8.98 | 3.54 | 3.4100 | 1.6500 | 6.35 | 0.39 |
| 2015-09 | 14.48 | 18.38 | 7.23 | 10.2400 | 1.4100 | 5.70 | 0.39 |
| 2016-03 | 11.40 | 12.68 | 1.34 | 1.4900 | 0.4200 | 6.57 | 0.11 |
| 2015-12 | 13.36 | 15.99 | 6.93 | 11.6300 | 1.8600 | 5.81 | 0.43 |
| 2015-06 | 13.11 | 19.09 | 4.79 | 6.8600 | 0.9500 | 5.43 | 0.25 |
| 2015-03 | 12.46 | 14.26 | 2.21 | 2.5300 | 0.5000 | 5.79 | 0.16 |
| 2014-09 | 10.41 | 13.52 | 4.74 | 14.1500 | 1.7800 | 7.13 | 0.35 |
| 2014-12 | 10.42 | 12.29 | 7.16 | 13.9300 | 2.2100 | 6.15 | 0.58 |
| 2013-12 | 13.21 | 15.11 | 12.77 | 25.4200 | 2.7500 | 8.62 | 0.84 |
| 2014-03 | 11.07 | 12.33 | -- | 4.2400 | -- | -- | -- |
| 2014-06 | 11.56 | 13.57 | 4.83 | 10.0800 | 1.2700 | 6.96 | 0.36 |
| 2012-12 | 12.69 | 13.91 | 11.84 | 25.9700 | 2.9300 | 8.58 | 0.85 |
| 2013-09 | 12.85 | 14.23 | -- | 18.7100 | -- | -- | -- |
| 2011-12 | 13.58 | 14.22 | 11.94 | 29.4400 | 2.9500 | 7.86 | 0.84 |
| 2009-12 | 12.40 | 12.79 | 13.17 | 32.4600 | 3.0000 | 8.65 | 1.03 |
| 2010-12 | 14.53 | 14.89 | 14.49 | 38.2800 | 3.3700 | 7.50 | 0.97 |
| 2008-12 | 8.46 | 8.48 | 8.54 | 24.8000 | 2.7100 | 9.47 | 1.01 |
| 2025-06 | 100.00 | 22.64 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 21.67 | 78.33 | 3.6500 | 2.3700 |
| 2025-03 | 19.62 | 80.38 | 3.1600 | 2.2200 |
| 2024-12 | 22.63 | 77.38 | 2.9700 | 1.9600 |
| 2024-06 | 23.86 | 76.14 | 3.3100 | 2.2700 |
| 2024-03 | 28.69 | 71.31 | 2.7100 | 2.0300 |
| 2023-09 | 24.98 | 75.01 | 3.1700 | 2.3000 |
| 2023-12 | 21.37 | 78.63 | 3.8100 | 2.5400 |
| 2023-06 | 28.48 | 71.52 | 2.6100 | 1.9100 |
| 2023-03 | 25.74 | 74.26 | 2.8600 | 2.0700 |
| 2022-12 | 32.12 | 67.88 | 1.8000 | 0.8400 |
| 2022-09 | 33.58 | 66.42 | 1.9300 | 1.0400 |
| 2022-06 | 37.76 | 62.24 | 1.7200 | 1.0300 |
| 2022-03 | 36.38 | 63.61 | 1.7700 | 1.0000 |
| 2021-12 | 34.99 | 65.01 | 1.8100 | 0.9600 |
| 2021-06 | 32.08 | 67.92 | 1.7900 | 0.9600 |
| 2021-03 | 26.65 | 73.37 | 2.1400 | 1.1200 |
| 2021-09 | 31.87 | 68.15 | 1.8100 | 1.0100 |
| 2020-09 | 39.54 | 60.46 | 1.6100 | 0.7700 |
| 2020-12 | 38.30 | 61.70 | 1.4100 | 0.6400 |
| 2020-06 | 44.10 | 55.90 | 1.4700 | 0.7800 |
| 2019-12 | 38.80 | 61.20 | 1.6900 | 0.9600 |
| 2020-03 | 42.12 | 57.88 | 1.5900 | 0.9100 |
| 2019-06 | 15.57 | 84.40 | 3.2000 | 1.4700 |
| 2019-09 | 23.57 | 76.43 | 2.3200 | 1.3800 |
| 2019-03 | 15.48 | 84.52 | 3.4400 | 1.8400 |
| 2018-12 | 15.95 | 84.05 | 3.2800 | 1.9600 |
| 2018-06 | 16.50 | 83.50 | 3.0700 | 1.8900 |
| 2018-03 | 19.06 | 80.94 | 2.7000 | 1.7800 |
| 2018-09 | 15.39 | 84.61 | 3.2700 | 1.6100 |
| 2017-09 | 16.34 | 83.66 | 2.8100 | 1.6200 |
| 2017-12 | 14.70 | 85.30 | 3.2800 | 1.8800 |
| 2017-03 | 16.22 | 83.78 | 2.6600 | 1.5500 |
| 2017-06 | 16.69 | 83.31 | 2.6700 | 1.5100 |
| 2016-12 | 14.40 | 85.60 | 2.9200 | 1.7000 |
| 2016-06 | 16.29 | 83.71 | 2.7400 | 1.2100 |
| 2016-09 | 15.83 | 84.14 | 2.8400 | 1.5400 |
| 2015-09 | 37.55 | 62.45 | 1.1300 | 0.4700 |
| 2016-03 | 22.91 | 77.09 | 2.1800 | 0.5800 |
| 2015-12 | 24.56 | 75.44 | 2.0700 | 0.6400 |
| 2015-06 | 40.84 | 59.20 | 1.1100 | 0.5300 |
| 2015-03 | 25.26 | 74.69 | 2.1900 | 0.8200 |
| 2014-09 | 41.32 | 58.68 | 1.9200 | 1.4000 |
| 2014-12 | 28.31 | 71.69 | 2.0100 | 0.8900 |
| 2013-12 | 52.48 | 47.52 | 1.0100 | 0.4300 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 56.81 | 43.19 | 1.0200 | 0.5300 |
| 2012-12 | 55.55 | 44.45 | 1.0100 | 0.4700 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 58.62 | 41.38 | 0.9800 | 0.4500 |
| 2009-12 | 61.20 | 38.80 | 0.9100 | 0.4900 |
| 2010-12 | 59.81 | 40.19 | 0.9700 | 0.5000 |
| 2008-12 | 70.02 | 29.81 | 0.8500 | 0.4200 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 3242000000.0000 | 72345000.0000 | 301000000.0000 | -49713300.0000 |
| 2025-03 | 1184000000.0000 | 22944700.0000 | 115000000.0000 | -4451000.0000 |
| 2024-12 | 4463000000.0000 | 99897900.0000 | 418000000.0000 | 5862600.0000 |
| 2024-06 | 2225000000.0000 | 43892000.0000 | 198000000.0000 | 8750000.0000 |
| 2024-03 | 1202000000.0000 | 20156800.0000 | 108000000.0000 | -18888000.0000 |
| 2023-09 | 3500000000.0000 | 65159300.0000 | 364000000.0000 | -56549300.0000 |
| 2023-12 | 4374000000.0000 | 82017700.0000 | 446000000.0000 | 10948000.0000 |
| 2023-06 | 2543000000.0000 | 44791800.0000 | 267000000.0000 | -3410300.0000 |
| 2023-03 | 1408000000.0000 | 22908700.0000 | 128000000.0000 | 7883700.0000 |
| 2022-12 | 4335000000.0000 | 57504300.0000 | 429000000.0000 | -75046200.0000 |
| 2022-09 | 3479000000.0000 | 51271300.0000 | 375000000.0000 | -92986600.0000 |
| 2022-06 | 2400000000.0000 | 38692800.0000 | 263000000.0000 | -51972700.0000 |
| 2022-03 | 1136000000.0000 | 19804900.0000 | 124000000.0000 | 12518100.0000 |
| 2021-12 | 3391000000.0000 | 48970400.0000 | 337000000.0000 | 43216100.0000 |
| 2021-06 | 1581000000.0000 | 24133900.0000 | 157000000.0000 | 16339800.0000 |
| 2021-03 | 743000000.0000 | 13133100.0000 | 87445500.0000 | 3313200.0000 |
| 2021-09 | 2505000000.0000 | 37076000.0000 | 244000000.0000 | 16619300.0000 |
| 2020-09 | 1501000000.0000 | 29742900.0000 | 229000000.0000 | 54827000.0000 |
| 2020-12 | 2269000000.0000 | 40945900.0000 | 313000000.0000 | 94283700.0000 |
| 2020-06 | 858000000.0000 | 17281900.0000 | 176000000.0000 | 19101500.0000 |
| 2019-12 | 1738000000.0000 | 43198000.0000 | 256000000.0000 | 10398200.0000 |
| 2020-03 | 351000000.0000 | 8767300.0000 | 81740300.0000 | 6212200.0000 |
| 2019-06 | 752000000.0000 | 15958300.0000 | 110000000.0000 | 3269700.0000 |
| 2019-09 | 1191000000.0000 | 26712500.0000 | 170000000.0000 | -4653400.0000 |
| 2019-03 | 364000000.0000 | 7687900.0000 | 54460000.0000 | 8942900.0000 |
| 2018-12 | 1645000000.0000 | 32117600.0000 | 240000000.0000 | -9142200.0000 |
| 2018-06 | 804000000.0000 | 13282700.0000 | 99799700.0000 | -2341800.0000 |
| 2018-03 | 420000000.0000 | 6025500.0000 | 59096400.0000 | 21067900.0000 |
| 2018-09 | 1128000000.0000 | 20925900.0000 | 164000000.0000 | -17849100.0000 |
| 2017-09 | 1109000000.0000 | 21083600.0000 | 142000000.0000 | 18014100.0000 |
| 2017-12 | 1556000000.0000 | 29534800.0000 | 193000000.0000 | 27601700.0000 |
| 2017-03 | 349000000.0000 | 4308500.0000 | 65424400.0000 | 3116800.0000 |
| 2017-06 | 718000000.0000 | 13223600.0000 | 130000000.0000 | 9651900.0000 |
| 2016-12 | 1539000000.0000 | 27420700.0000 | 257000000.0000 | -11530500.0000 |
| 2016-06 | 715000000.0000 | 10643200.0000 | 112000000.0000 | -1157600.0000 |
| 2016-09 | 1098000000.0000 | 17993500.0000 | 176000000.0000 | -1369800.0000 |
| 2015-09 | 921000000.0000 | 17637400.0000 | 188000000.0000 | -11897200.0000 |
| 2016-03 | 311000000.0000 | 4729900.0000 | 51667300.0000 | 2680100.0000 |
| 2015-12 | 1252000000.0000 | 23227600.0000 | 254000000.0000 | -9679000.0000 |
| 2015-06 | 610000000.0000 | 12092000.0000 | 130000000.0000 | -6595900.0000 |
| 2015-03 | 295000000.0000 | 5233900.0000 | 57913800.0000 | -5013200.0000 |
| 2014-09 | 835000000.0000 | 13840600.0000 | 115000000.0000 | 14743600.0000 |
| 2014-12 | 1152000000.0000 | 21405100.0000 | 175000000.0000 | 17342800.0000 |
| 2013-12 | 1137000000.0000 | 21773300.0000 | 166000000.0000 | 24707900.0000 |
| 2014-03 | 265000000.0000 | 4469200.0000 | 42447900.0000 | 4291600.0000 |
| 2014-06 | 566000000.0000 | 9214500.0000 | 76629900.0000 | 6497000.0000 |
| 2012-12 | 998000000.0000 | 20050100.0000 | 146000000.0000 | 17892600.0000 |
| 2013-09 | 882000000.0000 | 15673800.0000 | 127000000.0000 | 21624800.0000 |
| 2011-12 | 808000000.0000 | 18846000.0000 | 120000000.0000 | 18493700.0000 |
| 2009-12 | 572000000.0000 | 11595700.0000 | 85504100.0000 | 11791400.0000 |
| 2010-12 | 712000000.0000 | 15260900.0000 | 106000000.0000 | 12098500.0000 |
| 2008-12 | 541000000.0000 | 10647900.0000 | 81851800.0000 | 23295200.0000 |
| 2025-06 | -- | 51174800.0000 | 192000000.0000 | -- |