中商官网
研究报告
宁波高发（603788）
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 | 1461000000.0000 | 15.68 | 212000000.0000 | 17.78 | 212000000.0000 | 17.78 | 190000000.0000 | 17.28 |
| 2025-03-31 | 387000000.0000 | 10.89 | 53570600.0000 | 12.33 | 54003000.0000 | 12.97 | 45981900.0000 | 13.31 |
| 2024-09-30 | 1083000000.0000 | 23.49 | 175000000.0000 | 36.72 | 175000000.0000 | 35.66 | 152000000.0000 | 36.94 |
| 2024-06-30 | 730000000.0000 | 34.19 | 110000000.0000 | 42.83 | 110000000.0000 | 41.89 | 92522400.0000 | 38.63 |
| 2023-12-31 | 1263000000.0000 | 21.79 | 180000000.0000 | 35.34 | 180000000.0000 | 34.33 | 162000000.0000 | 40.87 |
| 2024-03-31 | 349000000.0000 | 40.73 | 47691100.0000 | 43.71 | 47803400.0000 | 42.21 | 40582400.0000 | 41.59 |
| 2023-06-30 | 544000000.0000 | 12.16 | 77016400.0000 | -1.20 | 77527400.0000 | -1.21 | 66742400.0000 | -2.61 |
| 2023-09-30 | 877000000.0000 | 16.47 | 128000000.0000 | 12.28 | 129000000.0000 | 12.17 | 111000000.0000 | 11.00 |
| 2022-12-31 | 1037000000.0000 | 10.08 | 133000000.0000 | -19.39 | 134000000.0000 | -19.28 | 115000000.0000 | -20.69 |
| 2022-09-30 | 753000000.0000 | 7.57 | 114000000.0000 | -25.49 | 115000000.0000 | -24.84 | 100000000.0000 | -23.08 |
| 2023-03-31 | 248000000.0000 | 2.06 | 33184600.0000 | -24.55 | 33615400.0000 | -24.35 | 28662700.0000 | -24.25 |
| 2022-06-30 | 485000000.0000 | 2.75 | 77950800.0000 | -26.46 | 78480100.0000 | -25.96 | 68533900.0000 | -24.69 |
| 2022-03-31 | 243000000.0000 | 11.47 | 43980700.0000 | -12.73 | 44436100.0000 | -12.52 | 37839100.0000 | -12.28 |
| 2021-09-30 | 700000000.0000 | 12.18 | 153000000.0000 | -3.16 | 153000000.0000 | -3.77 | 130000000.0000 | -3.70 |
| 2021-12-31 | 942000000.0000 | 5.72 | 165000000.0000 | -20.67 | 166000000.0000 | -20.19 | 145000000.0000 | -18.99 |
| 2020-12-31 | 891000000.0000 | -5.61 | 208000000.0000 | -1.89 | 208000000.0000 | -1.89 | 179000000.0000 | 0.00 |
| 2021-06-30 | 472000000.0000 | 20.41 | 106000000.0000 | 6.33 | 106000000.0000 | 6.00 | 91003200.0000 | 7.70 |
| 2021-03-31 | 218000000.0000 | 28.24 | 50395100.0000 | 18.22 | 50793000.0000 | 18.41 | 43137000.0000 | 19.83 |
| 2020-09-30 | 624000000.0000 | -5.17 | 158000000.0000 | -4.24 | 159000000.0000 | -3.64 | 135000000.0000 | -3.57 |
| 2020-06-30 | 392000000.0000 | -10.30 | 99686200.0000 | -4.15 | 100000000.0000 | -3.85 | 84495200.0000 | -4.53 |
| 2019-12-31 | 944000000.0000 | -26.76 | 212000000.0000 | -14.86 | 212000000.0000 | -14.86 | 179000000.0000 | -17.89 |
| 2020-03-31 | 170000000.0000 | -23.42 | 42626500.0000 | -11.89 | 42896200.0000 | -12.66 | 35998100.0000 | -16.24 |
| 2019-06-30 | 437000000.0000 | -40.79 | 104000000.0000 | -41.57 | 104000000.0000 | -43.48 | 88507200.0000 | -43.98 |
| 2019-09-30 | 658000000.0000 | -35.36 | 165000000.0000 | -30.08 | 165000000.0000 | -32.10 | 140000000.0000 | -32.69 |
| 2018-12-31 | 1289000000.0000 | 6.71 | 249000000.0000 | -4.23 | 249000000.0000 | -8.79 | 218000000.0000 | -7.63 |
| 2018-09-30 | 1018000000.0000 | 18.37 | 236000000.0000 | 26.88 | 243000000.0000 | 21.50 | 208000000.0000 | 20.93 |
| 2019-03-31 | 222000000.0000 | -42.19 | 48379400.0000 | -48.77 | 49115000.0000 | -49.01 | 42977700.0000 | -48.04 |
| 2018-03-31 | 384000000.0000 | 28.43 | 94434700.0000 | 49.77 | 96316100.0000 | 35.17 | 82711500.0000 | 34.53 |
| 2018-06-30 | 738000000.0000 | 25.08 | 178000000.0000 | 41.27 | 184000000.0000 | 31.43 | 158000000.0000 | 31.67 |
| 2017-09-30 | 860000000.0000 | 43.09 | 186000000.0000 | 55.00 | 200000000.0000 | 52.67 | 172000000.0000 | 53.57 |
| 2017-12-31 | 1208000000.0000 | 40.30 | 260000000.0000 | 52.05 | 273000000.0000 | 49.18 | 236000000.0000 | 49.37 |
| 2017-06-30 | 590000000.0000 | 46.40 | 126000000.0000 | 57.85 | 140000000.0000 | 59.72 | 120000000.0000 | 60.32 |
| 2017-03-31 | 299000000.0000 | 50.25 | 63051800.0000 | 67.33 | 71255400.0000 | 57.61 | 61480400.0000 | 58.87 |
| 2016-09-30 | 601000000.0000 | 20.93 | 120000000.0000 | 25.78 | 131000000.0000 | 35.62 | 112000000.0000 | 36.17 |
| 2016-12-31 | 861000000.0000 | 28.89 | 171000000.0000 | 33.59 | 183000000.0000 | 39.69 | 158000000.0000 | 41.07 |
| 2016-06-30 | 403000000.0000 | 16.47 | 79823100.0000 | 21.69 | 87651800.0000 | 31.67 | 74848000.0000 | 31.97 |
| 2015-12-31 | 668000000.0000 | 15.37 | 128000000.0000 | 16.36 | 131000000.0000 | 16.96 | 112000000.0000 | 16.76 |
| 2016-03-31 | 199000000.0000 | 20.61 | 37682200.0000 | 19.61 | 45210700.0000 | 42.76 | 38699700.0000 | 43.89 |
| 2015-09-30 | 497000000.0000 | 16.67 | 95407400.0000 | 11.28 | 96595000.0000 | 10.61 | 82250600.0000 | 27.00 |
| 2015-06-30 | 346000000.0000 | 21.40 | 65596400.0000 | 16.47 | 66567100.0000 | 15.05 | 56714000.0000 | 31.97 |
| 2015-03-31 | 165000000.0000 | 17.86 | 31505300.0000 | 20.54 | 31668800.0000 | 14.97 | 26894800.0000 | 15.15 |
| 2014-09-30 | 426000000.0000 | 33.54 | 85739400.0000 | 43.93 | 87328100.0000 | 30.60 | 64764900.0000 | 14.94 |
| 2014-12-31 | 579000000.0000 | 29.24 | 110000000.0000 | 29.19 | 112000000.0000 | 20.27 | 95920500.0000 | 20.48 |
| 2014-03-31 | 140000000.0000 | -- | 26137200.0000 | -- | 27544100.0000 | -- | 23355600.0000 | -- |
| 2014-06-30 | 285000000.0000 | -- | 56318900.0000 | -- | 57857500.0000 | -- | 42973800.0000 | -- |
| 2013-09-30 | 319000000.0000 | -- | 59570600.0000 | -- | 66864900.0000 | -- | 56346700.0000 | -- |
| 2013-12-31 | 448000000.0000 | 40.88 | 85147000.0000 | 36.96 | 93125900.0000 | 43.96 | 79617700.0000 | 44.06 |
| 2011-12-31 | 274000000.0000 | -- | 52794100.0000 | -- | 55063800.0000 | -- | 47245600.0000 | -- |
| 2012-12-31 | 318000000.0000 | 16.06 | 62167000.0000 | 17.75 | 64687400.0000 | 17.48 | 55268000.0000 | 16.98 |
| 2025-06-30 | 787000000.0000 | 7.81 | 115000000.0000 | 4.55 | 115000000.0000 | 4.55 | 103000000.0000 | 11.32 |
| 2025-09-30 | 1150000000.0000 | 6.19 | 172000000.0000 | -1.71 | 173000000.0000 | -1.14 | 155000000.0000 | 1.97 |
| 2026-03-31 | 365000000.0000 | -5.68 | 54928000.0000 | 2.53 | -- | -100.00 | -- | -100.00 |
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 | 12.46 | 14.51 | 7.98 | 9.4100 | 5.5800 | 4.17 | 0.55 |
| 2025-03 | 12.66 | 13.95 | 2.13 | 2.2100 | 1.5900 | 4.92 | 0.15 |
| 2024-09 | 14.77 | 16.16 | 7.01 | 7.4500 | 4.1200 | 4.14 | 0.43 |
| 2024-06 | 13.56 | 15.07 | 4.44 | 4.5000 | 2.9000 | 4.14 | 0.29 |
| 2023-12 | 12.43 | 14.25 | 7.14 | 8.2500 | 4.9500 | 4.31 | 0.50 |
| 2024-03 | 12.03 | 13.70 | 1.94 | 2.0000 | 1.4300 | 4.20 | 0.14 |
| 2023-06 | 13.05 | 14.25 | 3.47 | 3.3500 | 2.3300 | 4.37 | 0.24 |
| 2023-09 | 13.80 | 14.71 | 5.52 | 5.6100 | 3.6100 | 4.62 | 0.37 |
| 2022-12 | 11.76 | 12.92 | 5.79 | 5.9100 | 4.4200 | 5.29 | 0.45 |
| 2022-09 | 13.94 | 15.27 | 5.12 | 5.1500 | 3.1500 | 5.06 | 0.34 |
| 2023-03 | 12.10 | 13.55 | 1.46 | 1.4500 | 1.0400 | 4.49 | 0.11 |
| 2022-06 | 14.64 | 16.18 | 3.59 | 3.4800 | 2.1100 | 5.30 | 0.22 |
| 2022-03 | 16.46 | 18.29 | 2.00 | 1.9500 | 1.0400 | 5.90 | 0.11 |
| 2021-09 | 20.29 | 21.86 | 6.98 | 6.7500 | 3.1000 | 5.27 | 0.32 |
| 2021-12 | 15.82 | 17.62 | 7.38 | 7.6300 | 4.2500 | 5.75 | 0.42 |
| 2020-12 | 21.32 | 23.34 | 9.20 | 9.5900 | 4.4000 | 4.85 | 0.39 |
| 2021-06 | 20.55 | 22.46 | 4.90 | 4.6600 | 2.1700 | 5.25 | 0.22 |
| 2021-03 | 22.02 | 23.30 | 2.29 | 2.2300 | 0.9400 | 5.46 | 0.10 |
| 2020-09 | 23.40 | 25.48 | 7.45 | 7.2400 | 3.1700 | 4.40 | 0.29 |
| 2020-06 | 23.21 | 25.51 | 4.81 | 4.5100 | 2.0900 | 4.38 | 0.19 |
| 2019-12 | 18.96 | 22.46 | 9.76 | 9.4000 | 4.9100 | 4.33 | 0.43 |
| 2020-03 | 22.94 | 25.23 | 1.99 | 1.9200 | 0.8700 | 4.17 | 0.08 |
| 2019-06 | 19.68 | 23.80 | 5.01 | 4.5200 | 2.5800 | 4.37 | 0.21 |
| 2019-09 | 21.88 | 25.08 | 7.77 | 7.2800 | 3.7300 | 4.05 | 0.31 |
| 2018-12 | 15.36 | 19.32 | 11.05 | 11.5000 | 5.9900 | 5.10 | 0.57 |
| 2018-09 | 20.33 | 23.87 | 10.79 | 10.8900 | 4.4700 | 4.89 | 0.45 |
| 2019-03 | 20.27 | 22.12 | 2.18 | 2.1700 | 1.1000 | 3.96 | 0.10 |
| 2018-03 | 21.61 | 25.08 | 4.16 | 4.3500 | 1.6800 | 4.94 | 0.17 |
| 2018-06 | 21.68 | 24.93 | 8.23 | 8.1100 | 3.3000 | 4.91 | 0.33 |
| 2017-09 | 21.28 | 23.26 | 9.36 | 17.5900 | 4.5800 | 5.16 | 0.40 |
| 2017-12 | 20.78 | 22.60 | 12.01 | 19.5200 | 5.7300 | 5.33 | 0.53 |
| 2017-06 | 20.68 | 23.73 | 11.48 | 13.5600 | 3.3100 | 5.29 | 0.48 |
| 2017-03 | 20.07 | 23.83 | 5.66 | 7.0300 | 1.6300 | 5.19 | 0.24 |
| 2016-09 | 19.47 | 21.80 | 12.41 | 14.8000 | 4.4000 | 6.04 | 0.57 |
| 2016-12 | 19.05 | 21.25 | 15.42 | 20.7200 | 5.4000 | 5.68 | 0.73 |
| 2016-06 | 18.86 | 21.75 | 8.84 | 9.8800 | 3.0700 | 5.88 | 0.41 |
| 2015-12 | 18.11 | 19.61 | 12.92 | 17.4000 | 5.4800 | 5.89 | 0.66 |
| 2016-03 | 17.59 | 22.72 | 4.31 | 5.1600 | 1.5300 | 5.85 | 0.19 |
| 2015-09 | 18.31 | 19.44 | 10.96 | 13.0000 | 4.7900 | 6.00 | 0.56 |
| 2015-06 | 18.50 | 19.24 | 7.67 | 9.2100 | 3.1400 | 5.91 | 0.40 |
| 2015-03 | 18.79 | 19.19 | 3.61 | 4.8200 | 1.4400 | 5.47 | 0.19 |
| 2014-09 | 20.19 | 20.50 | 17.61 | 23.1800 | 4.4100 | 6.12 | 0.86 |
| 2014-12 | 19.00 | 19.34 | 20.14 | 32.0000 | 5.7500 | 6.16 | 1.04 |
| 2014-03 | 18.57 | 19.67 | -- | 6.8600 | -- | -- | -- |
| 2014-06 | 19.65 | 20.30 | 12.23 | 15.7300 | 3.0400 | 6.97 | 0.60 |
| 2013-09 | 18.50 | 20.96 | -- | 25.2100 | -- | -- | -- |
| 2013-12 | 18.97 | 20.79 | 20.69 | 33.2800 | 5.7100 | 6.01 | 1.00 |
| 2011-12 | 19.34 | 20.10 | 20.62 | 31.4500 | 4.9100 | 4.34 | 1.03 |
| 2012-12 | 19.50 | 20.34 | 19.54 | 28.7100 | 5.2800 | 4.80 | 0.96 |
| 2025-06 | 13.47 | 14.61 | 4.45 | 4.9000 | 3.1700 | 4.37 | 0.30 |
| 2025-09 | 13.48 | 15.04 | 6.57 | 7.4400 | 4.4300 | 4.35 | 0.44 |
| 2026-03 | 13.70 | 0.00 | -- | -- | -- | -- | -- |
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 | 22.27 | 77.73 | 2.8900 | 2.1600 |
| 2025-03 | 16.82 | 83.18 | 3.6700 | 2.7900 |
| 2024-09 | 18.52 | 81.48 | 4.0400 | 3.5500 |
| 2024-06 | 20.40 | 79.60 | 3.6900 | 3.2800 |
| 2023-12 | 20.07 | 79.93 | 3.8100 | 3.3800 |
| 2024-03 | 16.73 | 83.27 | 4.6800 | 4.1700 |
| 2023-06 | 14.02 | 86.02 | 5.7100 | 5.0900 |
| 2023-09 | 16.03 | 83.97 | 4.9500 | 4.4100 |
| 2022-12 | 15.12 | 84.84 | 5.4300 | 4.8200 |
| 2022-09 | 13.94 | 86.06 | 6.6600 | 5.9500 |
| 2023-03 | 13.50 | 86.50 | 6.1500 | 5.4800 |
| 2022-06 | 13.20 | 86.84 | 7.0100 | 6.3100 |
| 2022-03 | 11.72 | 88.28 | 7.7700 | 6.9900 |
| 2021-09 | 13.09 | 86.91 | 7.1200 | 6.4600 |
| 2021-12 | 14.23 | 85.77 | 6.3500 | 5.7400 |
| 2020-12 | 15.61 | 84.39 | 5.7800 | 5.2900 |
| 2021-06 | 13.64 | 86.31 | 6.8200 | 6.2300 |
| 2021-03 | 12.15 | 87.85 | 7.6700 | 6.9200 |
| 2020-09 | 13.07 | 86.93 | 6.7000 | 6.1500 |
| 2020-06 | 13.18 | 86.77 | 6.9800 | 6.4600 |
| 2019-12 | 14.69 | 85.36 | 6.2900 | 5.8600 |
| 2020-03 | 12.22 | 87.78 | 7.5900 | 6.9700 |
| 2019-06 | 12.24 | 87.76 | 7.4300 | 4.0600 |
| 2019-09 | 13.28 | 86.72 | 6.8400 | 3.5900 |
| 2018-12 | 14.11 | 85.89 | 6.2900 | 3.5100 |
| 2018-09 | 14.83 | 85.17 | 5.8600 | 3.1500 |
| 2019-03 | 12.01 | 87.99 | 7.3700 | 4.1800 |
| 2018-03 | 15.51 | 84.49 | 5.6600 | 2.8500 |
| 2018-06 | 16.54 | 83.46 | 5.2600 | 2.8300 |
| 2017-09 | 16.42 | 83.58 | 5.5300 | 2.6600 |
| 2017-12 | 17.72 | 82.28 | 4.9400 | 2.3800 |
| 2017-06 | 29.29 | 70.71 | 2.7900 | 2.4300 |
| 2017-03 | 27.38 | 72.62 | 3.0100 | 2.6100 |
| 2016-09 | 26.80 | 73.20 | 3.4500 | 2.7000 |
| 2016-12 | 28.22 | 71.78 | 2.8900 | 2.3100 |
| 2016-06 | 26.14 | 73.86 | 3.5400 | 2.6000 |
| 2015-12 | 27.91 | 72.09 | 3.3300 | 1.8400 |
| 2016-03 | 26.31 | 73.78 | 3.5700 | 2.1900 |
| 2015-09 | 22.70 | 77.30 | 3.7300 | 2.1700 |
| 2015-06 | 24.42 | 75.58 | 3.4600 | 1.9700 |
| 2015-03 | 23.15 | 76.85 | 3.6700 | 2.0000 |
| 2014-09 | 38.10 | 61.90 | 1.9300 | 1.5600 |
| 2014-12 | 39.21 | 60.79 | 1.9400 | 1.5400 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 39.75 | 60.25 | 1.8200 | 1.4700 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 40.00 | 60.22 | 1.7800 | 1.4100 |
| 2011-12 | 34.92 | 65.17 | 1.9900 | 1.5400 |
| 2012-12 | 35.05 | 65.26 | 2.0900 | 1.6400 |
| 2025-06 | 22.16 | 77.84 | 2.8600 | 2.3000 |
| 2025-09 | 21.54 | 78.46 | 2.9900 | 2.4100 |
| 2026-03 | -- | -- | -- | -- |
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 | 1279000000.0000 | 31581200.0000 | 35375900.0000 | 1747000.0000 |
| 2025-03 | 338000000.0000 | 7813400.0000 | 8969600.0000 | -719300.0000 |
| 2024-09 | 923000000.0000 | 21598300.0000 | 26610000.0000 | -8452400.0000 |
| 2024-06 | 631000000.0000 | 17231000.0000 | 18513700.0000 | 1307000.0000 |
| 2023-12 | 1106000000.0000 | 45884600.0000 | 38360000.0000 | 467700.0000 |
| 2024-03 | 307000000.0000 | 10775200.0000 | 8092000.0000 | -4092000.0000 |
| 2023-06 | 473000000.0000 | 13104900.0000 | 14316000.0000 | 151000.0000 |
| 2023-09 | 756000000.0000 | 23075800.0000 | 22208900.0000 | -15137600.0000 |
| 2022-12 | 915000000.0000 | 38672400.0000 | 30161800.0000 | 273400.0000 |
| 2022-09 | 648000000.0000 | 27931100.0000 | 17582000.0000 | -19078900.0000 |
| 2023-03 | 218000000.0000 | 7759200.0000 | 7364900.0000 | -4511300.0000 |
| 2022-06 | 414000000.0000 | 15433800.0000 | 12280100.0000 | 183400.0000 |
| 2022-03 | 203000000.0000 | 7356400.0000 | 4893700.0000 | -6854400.0000 |
| 2021-09 | 558000000.0000 | 23562200.0000 | 15749200.0000 | -24479500.0000 |
| 2021-12 | 793000000.0000 | 39112500.0000 | 26434800.0000 | 1250600.0000 |
| 2020-12 | 701000000.0000 | 34913300.0000 | 21604900.0000 | 784600.0000 |
| 2021-06 | 375000000.0000 | 15690500.0000 | 10007800.0000 | 472000.0000 |
| 2021-03 | 170000000.0000 | 7053500.0000 | 4373800.0000 | -7427500.0000 |
| 2020-09 | 478000000.0000 | 31144600.0000 | 13327600.0000 | -23578200.0000 |
| 2020-06 | 301000000.0000 | 20469500.0000 | 9140000.0000 | 583600.0000 |
| 2019-12 | 765000000.0000 | 54682400.0000 | 24872400.0000 | 868200.0000 |
| 2020-03 | 131000000.0000 | 8658500.0000 | 3695100.0000 | -6814800.0000 |
| 2019-06 | 351000000.0000 | 26135500.0000 | 11833400.0000 | 528200.0000 |
| 2019-09 | 514000000.0000 | 36373000.0000 | 16640000.0000 | -11141800.0000 |
| 2018-12 | 1091000000.0000 | 69727900.0000 | 28979100.0000 | 709900.0000 |
| 2018-09 | 811000000.0000 | 44423400.0000 | 23236200.0000 | -4200100.0000 |
| 2019-03 | 177000000.0000 | 14051900.0000 | 6395700.0000 | -1328800.0000 |
| 2018-03 | 301000000.0000 | 15810200.0000 | 8695100.0000 | -193800.0000 |
| 2018-06 | 578000000.0000 | 28359300.0000 | 14983600.0000 | 214500.0000 |
| 2017-09 | 677000000.0000 | 39229900.0000 | 23864800.0000 | -569400.0000 |
| 2017-12 | 957000000.0000 | 57432800.0000 | 29818600.0000 | 651700.0000 |
| 2017-06 | 468000000.0000 | 25517700.0000 | 38810400.0000 | 567700.0000 |
| 2017-03 | 239000000.0000 | 12476600.0000 | 19100400.0000 | -133700.0000 |
| 2016-09 | 484000000.0000 | 28482700.0000 | 45855000.0000 | -2466100.0000 |
| 2016-12 | 697000000.0000 | 41252200.0000 | 66399900.0000 | 317700.0000 |
| 2016-06 | 327000000.0000 | 18643600.0000 | 30097800.0000 | 317700.0000 |
| 2015-12 | 547000000.0000 | 31982100.0000 | 44494700.0000 | 603900.0000 |
| 2016-03 | 164000000.0000 | 8682400.0000 | 15145200.0000 | -16600.0000 |
| 2015-09 | 406000000.0000 | 22695600.0000 | 31564600.0000 | -103800.0000 |
| 2015-06 | 282000000.0000 | 16227800.0000 | 21227000.0000 | 449700.0000 |
| 2015-03 | 134000000.0000 | 6958600.0000 | 11340700.0000 | -402600.0000 |
| 2014-09 | 340000000.0000 | 18204500.0000 | 23845000.0000 | 3042600.0000 |
| 2014-12 | 469000000.0000 | 26565500.0000 | 33842500.0000 | 3493700.0000 |
| 2014-03 | 114000000.0000 | 5206200.0000 | 10058400.0000 | 379100.0000 |
| 2014-06 | 229000000.0000 | 12280900.0000 | 15863200.0000 | 2251300.0000 |
| 2013-09 | 260000000.0000 | 14928700.0000 | 19892000.0000 | 1815300.0000 |
| 2013-12 | 363000000.0000 | 21394900.0000 | 27270600.0000 | 3283000.0000 |
| 2011-12 | 221000000.0000 | 11215600.0000 | 17678000.0000 | 4397400.0000 |
| 2012-12 | 256000000.0000 | 14851300.0000 | 21391100.0000 | 2763300.0000 |
| 2025-06 | 681000000.0000 | 16184900.0000 | 18920500.0000 | 695100.0000 |
| 2025-09 | 995000000.0000 | 24296300.0000 | 28790300.0000 | -2924600.0000 |
| 2026-03 | 315000000.0000 | 9073600.0000 | -- | -- |