中商官网
研究报告
诺力股份（603611）
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 （%) |
| 2024-12-31 | 6979000000.0000 | 0.23 | 556000000.0000 | 4.51 | 540000000.0000 | 2.27 | 465000000.0000 | 0.87 |
| 2025-03-31 | 1634000000.0000 | -6.68 | 152000000.0000 | 12.59 | 152000000.0000 | 12.59 | 121000000.0000 | 7.08 |
| 2024-06-30 | 3472000000.0000 | 3.61 | 293000000.0000 | 15.35 | 292000000.0000 | 15.42 | 236000000.0000 | 6.31 |
| 2024-09-30 | 5147000000.0000 | -3.58 | 429000000.0000 | 3.13 | 421000000.0000 | 2.68 | 360000000.0000 | 1.12 |
| 2023-09-30 | 5338000000.0000 | 14.06 | 416000000.0000 | 29.60 | 410000000.0000 | 27.33 | 356000000.0000 | 25.80 |
| 2023-12-31 | 6963000000.0000 | 3.89 | 532000000.0000 | 16.41 | 528000000.0000 | 17.07 | 461000000.0000 | 19.74 |
| 2024-03-31 | 1751000000.0000 | 3.61 | 135000000.0000 | 17.39 | 135000000.0000 | 17.39 | 113000000.0000 | 9.71 |
| 2023-03-31 | 1690000000.0000 | 1.81 | 115000000.0000 | 48.78 | 115000000.0000 | 47.60 | 103000000.0000 | 50.41 |
| 2023-06-30 | 3351000000.0000 | 6.72 | 254000000.0000 | 14.93 | 253000000.0000 | 14.48 | 222000000.0000 | 15.03 |
| 2022-09-30 | 4680000000.0000 | 9.73 | 321000000.0000 | 13.43 | 322000000.0000 | 13.78 | 283000000.0000 | 19.41 |
| 2022-12-31 | 6702000000.0000 | 13.84 | 457000000.0000 | 33.63 | 451000000.0000 | 32.65 | 385000000.0000 | 30.95 |
| 2022-03-31 | 1660000000.0000 | 22.51 | 77296300.0000 | -9.28 | 77915800.0000 | -7.89 | 68480300.0000 | 4.47 |
| 2021-12-31 | 5887000000.0000 | 44.40 | 342000000.0000 | 20.85 | 340000000.0000 | 20.14 | 294000000.0000 | 22.50 |
| 2022-06-30 | 3140000000.0000 | 11.98 | 221000000.0000 | 7.80 | 221000000.0000 | 8.33 | 193000000.0000 | 12.87 |
| 2021-06-30 | 2804000000.0000 | 45.59 | 205000000.0000 | 37.58 | 204000000.0000 | 33.33 | 171000000.0000 | 30.53 |
| 2021-09-30 | 4265000000.0000 | 46.92 | 283000000.0000 | 27.48 | 283000000.0000 | 25.22 | 237000000.0000 | 20.30 |
| 2021-03-31 | 1355000000.0000 | 29.91 | 85204700.0000 | 1.43 | 84589900.0000 | 4.38 | 65552200.0000 | 1.43 |
| 2020-12-31 | 4077000000.0000 | 32.07 | 283000000.0000 | 1.80 | 283000000.0000 | 0.71 | 240000000.0000 | -2.83 |
| 2020-06-30 | 1926000000.0000 | 50.47 | 149000000.0000 | 5.67 | 153000000.0000 | 4.79 | 131000000.0000 | 8.26 |
| 2020-09-30 | 2903000000.0000 | 40.31 | 222000000.0000 | -1.77 | 226000000.0000 | -1.74 | 197000000.0000 | 1.03 |
| 2019-12-31 | 3087000000.0000 | 20.92 | 278000000.0000 | 15.83 | 281000000.0000 | 17.57 | 247000000.0000 | 23.50 |
| 2019-09-30 | 2069000000.0000 | 13.81 | 226000000.0000 | 17.71 | 230000000.0000 | 20.42 | 195000000.0000 | 21.88 |
| 2020-03-31 | 1043000000.0000 | 70.70 | 84000600.0000 | 30.92 | 81042700.0000 | 17.81 | 64631200.0000 | 11.72 |
| 2019-06-30 | 1280000000.0000 | 6.93 | 141000000.0000 | 18.49 | 146000000.0000 | 22.69 | 121000000.0000 | 22.20 |
| 2019-03-31 | 611000000.0000 | 13.78 | 64161300.0000 | 33.99 | 68793200.0000 | 44.17 | 57849900.0000 | 44.54 |
| 2018-09-30 | 1818000000.0000 | 19.37 | 192000000.0000 | 46.56 | 191000000.0000 | 22.44 | 160000000.0000 | 30.08 |
| 2018-12-31 | 2553000000.0000 | 20.42 | 240000000.0000 | 18.23 | 239000000.0000 | 17.73 | 200000000.0000 | 20.48 |
| 2018-03-31 | 537000000.0000 | 21.77 | 47884100.0000 | 21.30 | 47715400.0000 | 7.95 | 40023100.0000 | 15.21 |
| 2018-06-30 | 1197000000.0000 | 20.18 | 119000000.0000 | 65.15 | 119000000.0000 | 38.65 | 99014600.0000 | 53.71 |
| 2017-12-31 | 2120000000.0000 | 61.83 | 203000000.0000 | 20.12 | 203000000.0000 | 14.04 | 166000000.0000 | 14.48 |
| 2017-06-30 | 996000000.0000 | 60.13 | 72057500.0000 | -4.84 | 85826300.0000 | 8.30 | 64416900.0000 | 2.92 |
| 2017-09-30 | 1523000000.0000 | 54.78 | 131000000.0000 | -9.66 | 156000000.0000 | 1.96 | 123000000.0000 | 0.00 |
| 2016-12-31 | 1310000000.0000 | 14.01 | 169000000.0000 | 32.03 | 178000000.0000 | 32.84 | 145000000.0000 | 33.03 |
| 2017-03-31 | 441000000.0000 | 55.83 | 39475500.0000 | 18.64 | 44199600.0000 | 12.72 | 34739400.0000 | 13.46 |
| 2016-09-30 | 984000000.0000 | 17.99 | 145000000.0000 | 61.64 | 153000000.0000 | 58.23 | 123000000.0000 | 56.74 |
| 2016-06-30 | 622000000.0000 | 12.68 | 75723300.0000 | 61.64 | 79251300.0000 | 46.54 | 62587200.0000 | 44.92 |
| 2015-09-30 | 834000000.0000 | -8.75 | 89707100.0000 | 30.03 | 96696400.0000 | 30.06 | 78475100.0000 | 26.24 |
| 2016-03-31 | 283000000.0000 | 13.20 | 33272800.0000 | 49.17 | 39212500.0000 | 57.97 | 30619100.0000 | 52.90 |
| 2015-12-31 | 1149000000.0000 | -4.73 | 128000000.0000 | 36.45 | 134000000.0000 | 32.67 | 109000000.0000 | 30.95 |
| 2015-03-31 | 250000000.0000 | -4.21 | 22306000.0000 | 65.22 | 24822300.0000 | 65.37 | 20025500.0000 | 77.36 |
| 2015-06-30 | 552000000.0000 | -7.38 | 46846200.0000 | 21.68 | 54082700.0000 | 24.51 | 43188200.0000 | 20.14 |
| 2014-09-30 | 914000000.0000 | 12.15 | 68991300.0000 | 17.11 | 74345600.0000 | 9.59 | 62165200.0000 | 7.52 |
| 2014-12-31 | 1206000000.0000 | 7.58 | 93808300.0000 | 1.58 | 101000000.0000 | -0.98 | 83235700.0000 | -2.92 |
| 2014-06-30 | 596000000.0000 | -- | 38498100.0000 | -- | 43437900.0000 | -- | 35946900.0000 | -- |
| 2014-03-31 | 261000000.0000 | -- | 13501100.0000 | -- | 15009800.0000 | -- | 11290600.0000 | -- |
| 2013-09-30 | 815000000.0000 | -- | 58912100.0000 | -- | 67842000.0000 | -- | 57818700.0000 | -- |
| 2013-12-31 | 1121000000.0000 | -7.28 | 92350500.0000 | 16.09 | 102000000.0000 | 20.06 | 85739500.0000 | 18.81 |
| 2012-12-31 | 1209000000.0000 | -7.36 | 79554100.0000 | -2.94 | 84959000.0000 | -3.24 | 72166900.0000 | -4.23 |
| 2011-12-31 | 1305000000.0000 | -- | 81965100.0000 | -- | 87806800.0000 | -- | 75351500.0000 | -- |
| 2025-06-30 | 3215000000.0000 | -7.40 | 287000000.0000 | -2.05 | 295000000.0000 | 1.03 | 243000000.0000 | 2.97 |
| 2025-09-30 | 5030000000.0000 | -2.27 | 449000000.0000 | 4.66 | 454000000.0000 | 7.84 | 395000000.0000 | 9.72 |
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) |
| 2024-12 | 6.52 | 7.74 | 6.12 | 16.5600 | 1.6600 | 4.62 | 0.79 |
| 2025-03 | 7.96 | 9.30 | 1.73 | 4.0800 | 0.4600 | 3.64 | 0.19 |
| 2024-06 | 6.91 | 8.41 | 3.21 | 8.7200 | 0.7800 | 4.45 | 0.38 |
| 2024-09 | 6.82 | 8.18 | 4.63 | 13.0900 | 1.1600 | 4.40 | 0.57 |
| 2023-09 | 6.61 | 7.68 | 4.44 | 14.6500 | 1.2500 | 4.76 | 0.58 |
| 2023-12 | 6.82 | 7.58 | 5.80 | 18.2600 | 1.5600 | 5.31 | 0.77 |
| 2024-03 | 5.71 | 7.71 | 1.49 | 4.2400 | 0.3900 | 4.62 | 0.19 |
| 2023-03 | 4.38 | 6.80 | 1.31 | 4.3500 | 0.4000 | 5.04 | 0.19 |
| 2023-06 | 6.42 | 7.55 | 2.84 | 9.0900 | 0.7600 | 5.12 | 0.38 |
| 2022-09 | 7.14 | 6.88 | 3.63 | 13.5500 | 1.3000 | 4.96 | 0.53 |
| 2022-12 | 6.60 | 6.73 | 5.01 | 18.2100 | 1.8900 | 5.58 | 0.74 |
| 2022-03 | 3.43 | 4.69 | 0.95 | 3.4400 | 0.5300 | 5.34 | 0.20 |
| 2021-12 | 4.99 | 5.78 | 4.45 | 15.2800 | 2.4000 | 6.02 | 0.77 |
| 2022-06 | 6.69 | 7.04 | 2.64 | 8.9900 | 0.9800 | 4.85 | 0.37 |
| 2021-06 | 6.56 | 7.28 | 3.14 | 8.9200 | 1.3000 | 5.44 | 0.43 |
| 2021-09 | 5.93 | 6.64 | 4.28 | 12.2000 | 1.8400 | 6.24 | 0.65 |
| 2021-03 | 6.42 | 6.24 | 1.41 | 3.5200 | 0.6600 | 5.72 | 0.23 |
| 2020-12 | 5.08 | 6.94 | 5.00 | 13.9900 | 2.0100 | 5.30 | 0.72 |
| 2020-06 | 6.39 | 7.94 | 3.04 | 7.8700 | 1.0400 | 4.81 | 0.38 |
| 2020-09 | 5.75 | 7.79 | 4.36 | 11.6200 | 1.5100 | 4.54 | 0.56 |
| 2019-12 | 7.26 | 9.10 | 5.56 | 14.5300 | 2.0700 | 4.90 | 0.61 |
| 2019-09 | 8.84 | 11.12 | 4.73 | 10.8800 | 1.4800 | 4.28 | 0.43 |
| 2020-03 | 7.19 | 7.77 | 1.60 | 4.0000 | 0.6100 | 5.23 | 0.21 |
| 2019-06 | 9.14 | 11.41 | 3.69 | 6.5900 | 1.0200 | 4.46 | 0.32 |
| 2019-03 | 9.00 | 11.26 | 1.85 | 3.7100 | 0.5400 | 4.54 | 0.16 |
| 2018-09 | 9.79 | 10.51 | 5.46 | 9.5200 | 1.7900 | 4.85 | 0.52 |
| 2018-12 | 8.89 | 9.36 | 6.76 | 11.4700 | 2.6300 | 5.21 | 0.72 |
| 2018-03 | 7.08 | 8.89 | 1.64 | 2.4300 | 0.5400 | 4.91 | 0.18 |
| 2018-06 | 8.69 | 9.94 | 3.73 | 5.8900 | 1.2500 | 4.69 | 0.38 |
| 2017-12 | 7.50 | 9.58 | 6.85 | 10.4400 | 3.0500 | 5.61 | 0.72 |
| 2017-06 | 6.93 | 8.62 | 3.27 | 4.1700 | 1.7400 | 5.38 | 0.38 |
| 2017-09 | 8.01 | 10.24 | 5.43 | 7.9000 | 2.2400 | 5.45 | 0.53 |
| 2016-12 | 12.82 | 13.59 | 7.18 | 15.8400 | 3.6100 | 5.92 | 0.53 |
| 2017-03 | 8.62 | 10.02 | 1.68 | 2.3300 | 0.8000 | 5.35 | 0.17 |
| 2016-09 | 14.63 | 15.55 | 10.89 | 13.1800 | 4.7500 | 7.60 | 0.70 |
| 2016-06 | 12.22 | 12.74 | 5.90 | 6.8200 | 2.9700 | 7.28 | 0.46 |
| 2015-09 | 10.07 | 11.59 | 7.66 | 15.5600 | 3.7400 | 9.43 | 0.66 |
| 2016-03 | 11.31 | 13.86 | 2.90 | 3.4000 | 1.3800 | 7.32 | 0.21 |
| 2015-12 | 10.27 | 11.66 | 10.18 | 13.3400 | 5.5800 | 9.51 | 0.87 |
| 2015-03 | 8.40 | 9.93 | 2.08 | 2.7700 | 1.1000 | 9.06 | 0.21 |
| 2015-06 | 7.43 | 9.80 | 4.56 | 5.5100 | 2.4800 | 9.30 | 0.47 |
| 2014-09 | 8.64 | 8.13 | 7.83 | -- | 3.5600 | 13.47 | 0.96 |
| 2014-12 | 8.71 | 8.37 | 11.03 | 18.4100 | 4.8000 | 15.22 | 1.32 |
| 2014-06 | 8.56 | 7.29 | 4.62 | 8.2700 | 2.2700 | 14.77 | 0.63 |
| 2014-03 | 6.90 | 5.75 | -- | 4.1400 | -- | -- | -- |
| 2013-09 | 6.50 | 8.32 | -- | -- | -- | -- | -- |
| 2013-12 | 7.05 | 9.10 | 11.06 | 22.0800 | 4.5700 | 16.09 | 1.22 |
| 2012-12 | 6.37 | 7.03 | 11.02 | 22.2800 | 5.6900 | 15.15 | 1.57 |
| 2011-12 | 4.98 | 6.73 | 10.58 | 30.7200 | 5.8900 | 16.11 | 1.57 |
| 2025-06 | 8.12 | 9.18 | 3.24 | 7.9700 | 0.8900 | 3.81 | 0.35 |
| 2025-09 | 7.12 | 9.03 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 66.27 | 33.73 | 1.2500 | 0.6600 |
| 2025-03 | 64.62 | 35.38 | 1.3000 | 0.7000 |
| 2024-06 | 69.68 | 30.32 | 1.1900 | 0.5700 |
| 2024-09 | 68.27 | 31.73 | 1.2400 | 0.6100 |
| 2023-09 | 71.99 | 28.00 | 1.2600 | 0.6300 |
| 2023-12 | 70.44 | 29.55 | 1.1600 | 0.5300 |
| 2024-03 | 69.27 | 30.73 | 1.1900 | 0.5700 |
| 2023-03 | 71.93 | 28.07 | 1.2500 | 0.5900 |
| 2023-06 | 72.39 | 27.61 | 1.2400 | 0.5800 |
| 2022-09 | 74.34 | 25.66 | 1.1900 | 0.5500 |
| 2022-12 | 73.69 | 26.31 | 1.2000 | 0.6000 |
| 2022-03 | 73.67 | 26.34 | 1.2000 | 0.6200 |
| 2021-12 | 72.50 | 27.51 | 1.1800 | 0.6700 |
| 2022-06 | 74.01 | 25.99 | 1.2000 | 0.6100 |
| 2021-06 | 69.37 | 30.63 | 1.2200 | 0.7200 |
| 2021-09 | 68.85 | 31.15 | 1.2400 | 0.6600 |
| 2021-03 | 67.11 | 32.89 | 1.2000 | 0.7100 |
| 2020-12 | 66.24 | 33.74 | 1.2100 | 0.6800 |
| 2020-06 | 65.08 | 34.92 | 1.2600 | 0.7200 |
| 2020-09 | 64.19 | 35.79 | 1.2200 | 0.6600 |
| 2019-12 | 67.89 | 32.11 | 1.1300 | 0.6100 |
| 2019-09 | 65.49 | 34.49 | 1.1600 | 0.6500 |
| 2020-03 | 66.73 | 33.27 | 1.1600 | 0.6900 |
| 2019-06 | 58.82 | 41.18 | 1.2400 | 0.6600 |
| 2019-03 | 50.85 | 49.15 | 1.4000 | 0.7600 |
| 2018-09 | 51.72 | 48.26 | 1.3200 | 0.7800 |
| 2018-12 | 50.08 | 49.92 | 1.3800 | 0.8500 |
| 2018-03 | 42.95 | 57.05 | 1.5600 | 0.8500 |
| 2018-06 | 49.14 | 50.86 | 1.4100 | 0.8600 |
| 2017-12 | 45.28 | 54.72 | 1.4900 | 0.9300 |
| 2017-06 | 42.47 | 57.53 | 1.5600 | 0.8900 |
| 2017-09 | 45.38 | 54.58 | 1.5100 | 0.8500 |
| 2016-12 | 46.75 | 53.21 | 1.3900 | 0.8800 |
| 2017-03 | 39.82 | 60.14 | 1.7000 | 1.0400 |
| 2016-09 | 31.46 | 68.54 | 2.8200 | 1.8900 |
| 2016-06 | 32.81 | 67.19 | 2.3200 | 1.5200 |
| 2015-09 | 33.17 | 66.83 | 2.9100 | 1.6700 |
| 2016-03 | 32.91 | 67.09 | 2.6800 | 1.6600 |
| 2015-12 | 33.74 | 66.26 | 2.5300 | 1.5700 |
| 2015-03 | 30.87 | 69.13 | 2.6500 | 1.4900 |
| 2015-06 | 31.76 | 68.24 | 2.9200 | 1.6200 |
| 2014-09 | 51.11 | 48.89 | 1.4300 | 0.9800 |
| 2014-12 | 47.27 | 52.73 | 1.5000 | 1.0100 |
| 2014-06 | 53.19 | 46.81 | 1.3700 | 0.9100 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 53.69 | 46.20 | 1.8000 | 1.0200 |
| 2012-12 | 53.18 | 46.82 | 1.1000 | 0.6800 |
| 2011-12 | 65.06 | 34.94 | 0.9900 | 0.6200 |
| 2025-06 | 66.68 | 33.32 | 1.2300 | 0.6600 |
| 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) |
| 2024-12 | 6524000000.0000 | 314000000.0000 | 397000000.0000 | 40585700.0000 |
| 2025-03 | 1504000000.0000 | 76683800.0000 | 94486700.0000 | -73596000.0000 |
| 2024-06 | 3232000000.0000 | 184000000.0000 | 174000000.0000 | -17859400.0000 |
| 2024-09 | 4796000000.0000 | 258000000.0000 | 257000000.0000 | 41049000.0000 |
| 2023-09 | 4985000000.0000 | 223000000.0000 | 263000000.0000 | 34960900.0000 |
| 2023-12 | 6488000000.0000 | 345000000.0000 | 353000000.0000 | 45412300.0000 |
| 2024-03 | 1651000000.0000 | 88928300.0000 | 96006600.0000 | 1609800.0000 |
| 2023-03 | 1616000000.0000 | 82075400.0000 | 94325900.0000 | 15666800.0000 |
| 2023-06 | 3136000000.0000 | 159000000.0000 | 182000000.0000 | 13006000.0000 |
| 2022-09 | 4346000000.0000 | 193000000.0000 | 216000000.0000 | -63329700.0000 |
| 2022-12 | 6260000000.0000 | 276000000.0000 | 323000000.0000 | -1118400.0000 |
| 2022-03 | 1603000000.0000 | 59680300.0000 | 72517000.0000 | 16937800.0000 |
| 2021-12 | 5593000000.0000 | 223000000.0000 | 282000000.0000 | 32139000.0000 |
| 2022-06 | 2930000000.0000 | 123000000.0000 | 137000000.0000 | 17346400.0000 |
| 2021-06 | 2620000000.0000 | 109000000.0000 | 120000000.0000 | 11816800.0000 |
| 2021-09 | 4012000000.0000 | 166000000.0000 | 196000000.0000 | 20867400.0000 |
| 2021-03 | 1268000000.0000 | 61983200.0000 | 61116600.0000 | -130700.0000 |
| 2020-12 | 3870000000.0000 | 200000000.0000 | 247000000.0000 | 58403400.0000 |
| 2020-06 | 1803000000.0000 | 114000000.0000 | 99659800.0000 | 11801200.0000 |
| 2020-09 | 2736000000.0000 | 173000000.0000 | 154000000.0000 | 36882900.0000 |
| 2019-12 | 2863000000.0000 | 157000000.0000 | 177000000.0000 | 11376500.0000 |
| 2019-09 | 1886000000.0000 | 97201300.0000 | 110000000.0000 | -84400.0000 |
| 2020-03 | 968000000.0000 | 52003500.0000 | 45062600.0000 | 2394700.0000 |
| 2019-06 | 1163000000.0000 | 57273500.0000 | 66908400.0000 | 3435800.0000 |
| 2019-03 | 556000000.0000 | 27476700.0000 | 25226800.0000 | 7412700.0000 |
| 2018-09 | 1640000000.0000 | 85766400.0000 | 98287100.0000 | -8002700.0000 |
| 2018-12 | 2326000000.0000 | 110000000.0000 | 159000000.0000 | -3075500.0000 |
| 2018-03 | 499000000.0000 | 26367500.0000 | 28470300.0000 | 12534500.0000 |
| 2018-06 | 1093000000.0000 | 58733600.0000 | 68015800.0000 | 858700.0000 |
| 2017-12 | 1961000000.0000 | 96802700.0000 | 144000000.0000 | 23300900.0000 |
| 2017-06 | 927000000.0000 | 53907600.0000 | 87140600.0000 | 10716900.0000 |
| 2017-09 | 1401000000.0000 | 77582100.0000 | 85818400.0000 | 14498000.0000 |
| 2016-12 | 1142000000.0000 | 70780900.0000 | 128000000.0000 | -19118100.0000 |
| 2017-03 | 403000000.0000 | 18670600.0000 | 42650500.0000 | 3498700.0000 |
| 2016-09 | 840000000.0000 | 49563300.0000 | 80576900.0000 | -4005200.0000 |
| 2016-06 | 546000000.0000 | 42659800.0000 | 51970200.0000 | 1219900.0000 |
| 2015-09 | 750000000.0000 | 41165300.0000 | 72852400.0000 | -10002400.0000 |
| 2016-03 | 251000000.0000 | 14748300.0000 | 26511900.0000 | 3334100.0000 |
| 2015-12 | 1031000000.0000 | 57105700.0000 | 96714600.0000 | 3600700.0000 |
| 2015-03 | 229000000.0000 | 12018400.0000 | 23204600.0000 | -841200.0000 |
| 2015-06 | 511000000.0000 | 26238300.0000 | 48257300.0000 | 2049700.0000 |
| 2014-09 | 835000000.0000 | 39704000.0000 | 61494300.0000 | 2867900.0000 |
| 2014-12 | 1101000000.0000 | 49578800.0000 | 82337700.0000 | 8651100.0000 |
| 2014-06 | 545000000.0000 | 25242000.0000 | 40025500.0000 | 3949300.0000 |
| 2014-03 | 243000000.0000 | 12937000.0000 | 21138800.0000 | -20500.0000 |
| 2013-09 | 762000000.0000 | 40296400.0000 | 62137500.0000 | 12371600.0000 |
| 2013-12 | 1042000000.0000 | 50972900.0000 | 82520900.0000 | 16417700.0000 |
| 2012-12 | 1132000000.0000 | 48034800.0000 | 79667700.0000 | 10921700.0000 |
| 2011-12 | 1240000000.0000 | 51793800.0000 | 62752600.0000 | 20838100.0000 |
| 2025-06 | 2954000000.0000 | 158000000.0000 | 180000000.0000 | 15742400.0000 |
| 2025-09 | 4672000000.0000 | 239000000.0000 | 271000000.0000 | -58403800.0000 |