中商官网
研究报告
成都路桥（002628）
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 | 118000000.0000 | -27.16 | 5810300.0000 | 54.81 | 5847000.0000 | 34.02 | 4434800.0000 | 15.70 |
| 2024-09-30 | 536000000.0000 | -37.31 | -21324100.0000 | -203.45 | -20294900.0000 | -186.63 | -19861600.0000 | -220.33 |
| 2024-12-31 | 810000000.0000 | -30.59 | -107000000.0000 | -871.24 | -106000000.0000 | -731.92 | -91444600.0000 | -1805.26 |
| 2024-03-31 | 162000000.0000 | -14.74 | 3753200.0000 | 32.96 | 4362700.0000 | -23.96 | 3833000.0000 | -20.56 |
| 2023-12-31 | 1167000000.0000 | -12.85 | 13873800.0000 | -68.04 | 16774300.0000 | -38.02 | 5362500.0000 | -49.23 |
| 2024-06-30 | 370000000.0000 | -33.21 | -33549500.0000 | -728.37 | -32105000.0000 | -492.63 | -27344300.0000 | -585.87 |
| 2023-03-31 | 190000000.0000 | -8.21 | 2822900.0000 | -90.08 | 5737400.0000 | -79.84 | 4825300.0000 | -74.04 |
| 2022-12-31 | 1339000000.0000 | -25.20 | 43414500.0000 | -57.44 | 27065800.0000 | -72.57 | 10562700.0000 | -86.56 |
| 2023-09-30 | 855000000.0000 | -4.68 | 20613500.0000 | -384.02 | 23426900.0000 | -194.09 | 16506200.0000 | -145.56 |
| 2023-06-30 | 554000000.0000 | -5.94 | 5339100.0000 | -184.26 | 8177000.0000 | -134.13 | 5627900.0000 | -116.90 |
| 2022-03-31 | 207000000.0000 | -59.65 | 28466300.0000 | -56.75 | 28457800.0000 | -55.19 | 18585000.0000 | -65.06 |
| 2022-06-30 | 589000000.0000 | -33.30 | -6336400.0000 | -108.79 | -23959100.0000 | -134.39 | -33307500.0000 | -157.53 |
| 2022-09-30 | 897000000.0000 | -23.40 | -7257700.0000 | -110.23 | -24899400.0000 | -136.58 | -36229900.0000 | -161.38 |
| 2021-06-30 | 883000000.0000 | -7.73 | 72054700.0000 | 18.84 | 69674900.0000 | 15.21 | 57893400.0000 | 32.82 |
| 2021-12-31 | 1790000000.0000 | -17.70 | 102000000.0000 | -8.11 | 98655300.0000 | -11.12 | 78608700.0000 | -4.26 |
| 2021-09-30 | 1171000000.0000 | -14.02 | 70924600.0000 | -12.65 | 68070800.0000 | -16.02 | 59025000.0000 | -3.55 |
| 2021-03-31 | 513000000.0000 | 42.90 | 65823200.0000 | 177.29 | 63509600.0000 | 167.68 | 53191000.0000 | 246.00 |
| 2020-12-31 | 2175000000.0000 | -22.18 | 111000000.0000 | 70.28 | 111000000.0000 | 72.75 | 82108300.0000 | 94.32 |
| 2020-09-30 | 1362000000.0000 | -29.14 | 81191400.0000 | 97.60 | 81058400.0000 | 97.01 | 61200500.0000 | 92.65 |
| 2020-03-31 | 359000000.0000 | -23.29 | 23737900.0000 | 185.66 | 23725500.0000 | 174.25 | 15373300.0000 | 72.37 |
| 2019-12-31 | 2795000000.0000 | 2.53 | 65186500.0000 | 92.04 | 64256400.0000 | 96.80 | 42255100.0000 | 101.60 |
| 2020-06-30 | 957000000.0000 | -22.76 | 60633100.0000 | 101.74 | 60478400.0000 | 100.51 | 43588700.0000 | 74.90 |
| 2019-06-30 | 1239000000.0000 | 15.36 | 30055300.0000 | 44.27 | 30163000.0000 | 52.78 | 24922400.0000 | 126.10 |
| 2019-03-31 | 468000000.0000 | 31.09 | 8309900.0000 | -35.57 | 8651000.0000 | -26.58 | 8918600.0000 | 39.64 |
| 2019-09-30 | 1922000000.0000 | 1.42 | 41089400.0000 | 45.47 | 41144200.0000 | 51.95 | 31767300.0000 | 95.07 |
| 2018-12-31 | 2726000000.0000 | 37.19 | 33945100.0000 | -28.23 | 32650200.0000 | -25.16 | 20959900.0000 | -6.23 |
| 2018-09-30 | 1895000000.0000 | 66.37 | 28246600.0000 | -11.38 | 27077600.0000 | -4.37 | 16284900.0000 | -4.20 |
| 2018-06-30 | 1074000000.0000 | 56.79 | 20832400.0000 | -4.56 | 19743100.0000 | -17.15 | 11022700.0000 | -24.42 |
| 2017-09-30 | 1139000000.0000 | -18.23 | 31873000.0000 | 53.93 | 28315600.0000 | 32.30 | 16998200.0000 | 3.62 |
| 2017-12-31 | 1987000000.0000 | -3.64 | 47297800.0000 | -21.41 | 43624100.0000 | -17.27 | 22351500.0000 | -49.11 |
| 2017-06-30 | 685000000.0000 | -30.46 | 21827400.0000 | 26.78 | 23829700.0000 | 39.40 | 14584500.0000 | 1.98 |
| 2018-03-31 | 357000000.0000 | 50.00 | 12898500.0000 | 63.05 | 11782800.0000 | 17.25 | 6386800.0000 | -12.50 |
| 2017-03-31 | 238000000.0000 | -36.02 | 7910900.0000 | -29.01 | 10049700.0000 | -7.46 | 7299000.0000 | -18.98 |
| 2016-12-31 | 2062000000.0000 | 42.70 | 60184400.0000 | 284.28 | 52733400.0000 | 135.66 | 43920500.0000 | 134.31 |
| 2016-09-30 | 1393000000.0000 | 50.11 | 20706200.0000 | -25.29 | 21402600.0000 | -37.95 | 16404500.0000 | -39.07 |
| 2015-12-31 | 1445000000.0000 | -3.54 | 15661500.0000 | -87.06 | 22377000.0000 | -81.35 | 18744400.0000 | -86.42 |
| 2016-06-30 | 985000000.0000 | 88.34 | 17217300.0000 | 151.60 | 17094400.0000 | 25.47 | 14301600.0000 | 28.41 |
| 2016-03-31 | 372000000.0000 | 100.00 | 11144400.0000 | 22.38 | 10859800.0000 | 19.04 | 9009300.0000 | 21.55 |
| 2015-09-30 | 928000000.0000 | -18.95 | 27713700.0000 | -68.64 | 34493000.0000 | -60.41 | 26923700.0000 | -75.52 |
| 2015-03-31 | 186000000.0000 | -49.46 | 9106200.0000 | -45.57 | 9123000.0000 | -43.14 | 7412300.0000 | -37.00 |
| 2015-06-30 | 523000000.0000 | -34.30 | 6843100.0000 | -85.09 | 13624500.0000 | -69.49 | 11137600.0000 | -66.23 |
| 2014-09-30 | 1145000000.0000 | -66.46 | 88372000.0000 | -74.89 | 87136300.0000 | -75.39 | 110000000.0000 | -58.17 |
| 2014-06-30 | 796000000.0000 | -69.12 | 45881400.0000 | -80.39 | 44660100.0000 | -81.08 | 32982600.0000 | -81.04 |
| 2014-12-31 | 1498000000.0000 | -64.93 | 121000000.0000 | -71.19 | 120000000.0000 | -71.63 | 138000000.0000 | -56.19 |
| 2013-09-30 | 3414000000.0000 | 46.08 | 352000000.0000 | 67.62 | 354000000.0000 | 66.98 | 263000000.0000 | 67.52 |
| 2013-12-31 | 4271000000.0000 | 8.40 | 420000000.0000 | 21.74 | 423000000.0000 | 21.55 | 315000000.0000 | 21.15 |
| 2013-06-30 | 2578000000.0000 | 98.61 | 234000000.0000 | 110.81 | 236000000.0000 | 107.02 | 174000000.0000 | 105.82 |
| 2014-03-31 | 368000000.0000 | -62.10 | 16729400.0000 | -75.01 | 16044000.0000 | -76.85 | 11766000.0000 | -76.94 |
| 2012-12-31 | 3940000000.0000 | 54.39 | 345000000.0000 | 39.11 | 348000000.0000 | 35.94 | 260000000.0000 | 35.42 |
| 2013-03-31 | 971000000.0000 | 108.82 | 66933000.0000 | 67.81 | 69297500.0000 | 73.45 | 51034000.0000 | 71.46 |
| 2012-09-30 | 2337000000.0000 | 23.98 | 210000000.0000 | 7.14 | 212000000.0000 | 7.61 | 157000000.0000 | 6.08 |
| 2012-03-31 | 465000000.0000 | 20.16 | 39886500.0000 | 24.78 | 39953100.0000 | 25.11 | 29763900.0000 | 26.08 |
| 2012-06-30 | 1298000000.0000 | 13.36 | 111000000.0000 | 8.82 | 114000000.0000 | 11.76 | 84541900.0000 | 11.90 |
| 2011-12-31 | 2552000000.0000 | 49.33 | 248000000.0000 | 60.00 | 256000000.0000 | 65.16 | 192000000.0000 | 62.71 |
| 2011-09-30 | 1885000000.0000 | 66.52 | 196000000.0000 | 135.21 | 197000000.0000 | 140.34 | 148000000.0000 | 122.86 |
| 2011-06-30 | 1145000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 75552200.0000 | -- |
| 2011-03-31 | 387000000.0000 | -- | 31966300.0000 | -- | 31934100.0000 | -- | 23607000.0000 | -- |
| 2009-12-31 | 1157000000.0000 | 2.57 | 85434400.0000 | 25.05 | 84451400.0000 | 27.00 | 70683600.0000 | 25.58 |
| 2010-12-31 | 1709000000.0000 | 47.71 | 155000000.0000 | 81.43 | 155000000.0000 | 83.54 | 118000000.0000 | 66.94 |
| 2010-09-30 | 1132000000.0000 | -- | 83328100.0000 | -- | 81968200.0000 | -- | 66409100.0000 | -- |
| 2008-12-31 | 1128000000.0000 | -- | 68320500.0000 | -- | 66495800.0000 | -- | 56285400.0000 | -- |
| 2025-06-30 | 334000000.0000 | -9.73 | -16798100.0000 | -49.93 | -22908600.0000 | -28.64 | -22027100.0000 | -19.45 |
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 | -27.12 | 4.96 | 0.09 | 0.1400 | 1.4400 | 0.38 | 0.02 |
| 2024-09 | -27.61 | -3.79 | -0.28 | -0.7000 | 6.8400 | 0.71 | 0.08 |
| 2024-12 | -31.60 | -13.09 | -1.52 | -3.1300 | 10.0400 | 0.74 | 0.12 |
| 2024-03 | -23.46 | 2.69 | 0.06 | 0.1200 | 2.0300 | 0.69 | 0.02 |
| 2023-12 | -19.62 | 1.44 | 0.23 | 0.1500 | 16.3200 | 1.24 | 0.16 |
| 2024-06 | -31.35 | -8.68 | -0.45 | -0.9400 | 4.6100 | 0.74 | 0.05 |
| 2023-03 | -16.84 | 3.02 | 0.08 | 0.1400 | 2.9200 | 0.95 | 0.03 |
| 2022-12 | -13.44 | 2.02 | 0.35 | 0.3100 | 23.8100 | 1.38 | 0.17 |
| 2023-09 | -13.80 | 2.74 | 0.32 | 0.5100 | 12.6700 | 1.34 | 0.12 |
| 2023-06 | -13.90 | 1.48 | 0.11 | 0.1600 | 8.2100 | 1.33 | 0.08 |
| 2022-03 | -10.14 | 13.75 | 0.37 | 0.5900 | 4.1900 | 0.93 | 0.03 |
| 2022-06 | -19.02 | -4.07 | -0.32 | -1.1600 | 11.7400 | 1.28 | 0.08 |
| 2022-09 | -18.06 | -2.78 | -0.33 | -1.2500 | 17.5500 | 1.33 | 0.12 |
| 2021-06 | -2.04 | 7.89 | 0.89 | 2.0300 | 17.5200 | 2.58 | 0.11 |
| 2021-12 | -6.76 | 5.51 | 1.20 | 2.6900 | 35.5100 | 2.30 | 0.22 |
| 2021-09 | -7.00 | 5.81 | 0.87 | 2.9600 | 23.4900 | 2.45 | 0.15 |
| 2021-03 | 9.16 | 12.38 | 0.82 | 1.8000 | 10.8400 | 3.45 | 0.07 |
| 2020-12 | -3.91 | 5.10 | 1.44 | 2.8900 | 3.7700 | 4.18 | 0.28 |
| 2020-09 | -4.92 | 5.95 | 1.15 | 2.1100 | 2.3600 | 3.22 | 0.19 |
| 2020-03 | -1.95 | 6.61 | 0.36 | 0.4500 | 0.6200 | 3.20 | 0.05 |
| 2019-12 | -2.93 | 2.30 | 0.92 | 1.5900 | 2.4500 | 5.22 | 0.40 |
| 2020-06 | -3.03 | 6.32 | 0.85 | 1.4700 | 1.6200 | 3.49 | 0.13 |
| 2019-06 | -2.66 | 2.43 | 0.46 | 0.9300 | 1.1000 | 4.55 | 0.19 |
| 2019-03 | -4.06 | 1.85 | 0.14 | 0.3300 | 0.4500 | 3.09 | 0.08 |
| 2019-09 | -3.12 | 2.14 | 0.62 | 1.1800 | 1.7300 | 4.79 | 0.29 |
| 2018-12 | -2.02 | 1.20 | 0.55 | 0.7900 | 2.8000 | 3.87 | 0.46 |
| 2018-09 | -1.95 | 1.43 | 0.50 | 0.6200 | 2.0000 | 3.78 | 0.35 |
| 2018-06 | -1.96 | 1.84 | 0.37 | 0.4200 | 1.1700 | 3.22 | 0.20 |
| 2017-09 | -1.58 | 2.49 | 0.54 | 0.6400 | 1.2200 | 1.71 | 0.22 |
| 2017-12 | -2.47 | 2.20 | 0.78 | 0.8400 | 2.1100 | 2.36 | 0.35 |
| 2017-06 | -1.75 | 3.48 | 0.45 | 0.5400 | 0.6500 | 1.83 | 0.13 |
| 2018-03 | -2.24 | 3.30 | 0.23 | 0.2400 | 0.4500 | 2.21 | 0.07 |
| 2017-03 | -4.20 | 4.22 | 0.19 | 0.2700 | 0.2200 | 1.28 | 0.04 |
| 2016-12 | -3.20 | 2.56 | 0.91 | 1.6700 | 2.1000 | 2.29 | 0.36 |
| 2016-09 | -5.60 | 1.54 | 0.38 | 0.6200 | 1.5100 | 2.19 | 0.25 |
| 2015-12 | -5.74 | 1.55 | 0.39 | 0.7100 | 1.4600 | 1.78 | 0.25 |
| 2016-06 | 0.81 | 1.74 | 0.30 | 0.5500 | 1.0300 | 2.08 | 0.18 |
| 2016-03 | 0.00 | 2.92 | 0.20 | 0.3400 | 0.4000 | 1.77 | 0.07 |
| 2015-09 | -1.72 | 3.72 | 0.60 | 1.0200 | 0.8700 | 1.80 | 0.16 |
| 2015-03 | -9.14 | 4.90 | 0.16 | 0.2800 | 0.2000 | 1.11 | 0.03 |
| 2015-06 | -5.35 | 2.61 | 0.23 | 0.4200 | 0.5200 | 1.27 | 0.09 |
| 2014-09 | 0.35 | 7.61 | 1.37 | 4.2700 | 1.0600 | 1.88 | 0.18 |
| 2014-06 | -0.88 | 5.61 | 0.68 | 1.2900 | 0.7500 | 1.99 | 0.12 |
| 2014-12 | 1.07 | 8.01 | 1.91 | 5.3300 | 1.4800 | 1.95 | 0.24 |
| 2013-09 | 7.23 | 10.37 | 5.21 | 13.9600 | 4.0500 | 7.99 | 0.50 |
| 2013-12 | 5.88 | 9.90 | 5.35 | 15.5300 | 4.6700 | 6.44 | 0.54 |
| 2013-06 | 6.87 | 9.15 | 3.79 | 10.1700 | 2.8300 | 10.73 | 0.41 |
| 2014-03 | -5.71 | 4.36 | 0.25 | 0.4600 | 0.3700 | 1.85 | 0.06 |
| 2012-12 | 6.93 | 8.83 | 6.65 | 17.4600 | 5.6100 | 10.37 | 0.75 |
| 2013-03 | 4.02 | 7.14 | 1.23 | 3.1000 | 1.1900 | 8.20 | 0.17 |
| 2012-09 | 6.80 | 9.07 | 4.96 | 10.8700 | 3.5900 | 10.97 | 0.55 |
| 2012-03 | 7.10 | 8.59 | 1.46 | 2.1400 | 0.9200 | 6.72 | 0.17 |
| 2012-06 | 6.55 | 8.78 | 2.99 | 6.0000 | 1.9700 | 8.23 | 0.34 |
| 2011-12 | 8.62 | 10.03 | 8.90 | 33.2700 | 5.3600 | 10.93 | 0.89 |
| 2011-09 | 9.12 | 10.45 | 8.84 | -- | 3.7900 | 11.11 | 0.85 |
| 2011-06 | 7.69 | 8.91 | 4.89 | 16.5900 | 2.7100 | 11.55 | 0.55 |
| 2011-03 | 6.72 | 8.25 | -- | 5.5300 | -- | -- | -- |
| 2009-12 | 3.46 | 7.30 | 6.44 | 26.3000 | 4.6800 | 19.98 | 0.88 |
| 2010-12 | 7.14 | 9.07 | 9.38 | 33.1800 | 5.1200 | 13.39 | 1.03 |
| 2010-09 | 4.86 | 7.24 | -- | -- | -- | -- | -- |
| 2008-12 | 3.63 | 5.90 | 5.88 | 26.0700 | 5.2300 | 17.96 | 1.00 |
| 2025-06 | -32.04 | -6.86 | -- | -- | -- | -- | -- |
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 | 56.04 | 43.96 | 1.4100 | 1.0600 |
| 2024-09 | 57.27 | 42.73 | 1.4600 | 1.1200 |
| 2024-12 | 57.32 | 42.70 | 1.3700 | 1.0400 |
| 2024-03 | 56.25 | 43.75 | 1.4000 | 1.0600 |
| 2023-12 | 58.16 | 41.82 | 1.3500 | 1.0300 |
| 2024-06 | 57.29 | 42.71 | 1.3900 | 1.0600 |
| 2023-03 | 58.25 | 41.74 | 1.3600 | 0.9500 |
| 2022-12 | 59.93 | 40.07 | 1.3300 | 1.0300 |
| 2023-09 | 58.04 | 41.96 | 1.3900 | 1.0600 |
| 2023-06 | 58.38 | 41.61 | 1.3300 | 1.0300 |
| 2022-03 | 59.91 | 40.09 | 1.2600 | 0.9400 |
| 2022-06 | 60.00 | 40.00 | 1.3700 | 0.9700 |
| 2022-09 | 59.73 | 40.28 | 1.4200 | 1.0100 |
| 2021-06 | 61.22 | 38.78 | 1.4300 | 1.2000 |
| 2021-12 | 62.79 | 37.21 | 1.2300 | 0.9600 |
| 2021-09 | 61.38 | 38.62 | 1.2400 | 1.0200 |
| 2021-03 | 61.10 | 38.90 | 1.4300 | 1.1700 |
| 2020-12 | 61.72 | 38.28 | 1.3400 | 1.1100 |
| 2020-09 | 58.66 | 41.34 | 1.2200 | 1.0100 |
| 2020-03 | 56.98 | 43.02 | 1.2100 | 0.9700 |
| 2019-12 | 59.48 | 40.52 | 1.1300 | 0.6200 |
| 2020-06 | 59.44 | 40.56 | 1.3100 | 1.1000 |
| 2019-06 | 58.00 | 41.99 | 1.4000 | 0.8800 |
| 2019-03 | 55.91 | 44.09 | 1.5700 | 1.0500 |
| 2019-09 | 57.94 | 42.08 | 1.3000 | 0.7700 |
| 2018-12 | 54.39 | 45.61 | 1.4100 | 0.8300 |
| 2018-09 | 49.87 | 50.13 | 1.3800 | 0.7200 |
| 2018-06 | 49.10 | 50.90 | 1.4800 | 0.8400 |
| 2017-09 | 48.96 | 51.04 | 1.5100 | 1.0300 |
| 2017-12 | 52.20 | 47.80 | 1.4600 | 0.9800 |
| 2017-06 | 49.50 | 50.50 | 1.4700 | 0.9500 |
| 2018-03 | 48.58 | 51.44 | 1.5600 | 1.0200 |
| 2017-03 | 49.70 | 50.30 | 1.6300 | 1.0400 |
| 2016-12 | 53.80 | 46.20 | 1.5700 | 1.0000 |
| 2016-09 | 53.45 | 46.55 | 1.5300 | 0.9400 |
| 2015-12 | 53.92 | 46.08 | 1.5700 | 0.9600 |
| 2016-06 | 53.29 | 46.73 | 1.4000 | 0.9600 |
| 2016-03 | 50.55 | 49.45 | 1.5700 | 0.9500 |
| 2015-09 | 54.48 | 45.52 | 1.4900 | 0.7000 |
| 2015-03 | 54.15 | 45.83 | 1.4500 | 0.7100 |
| 2015-06 | 56.93 | 43.08 | 1.4100 | 0.7300 |
| 2014-09 | 59.07 | 40.93 | 1.4400 | 0.7500 |
| 2014-06 | 61.77 | 38.23 | 1.3300 | 0.7800 |
| 2014-12 | 58.21 | 41.81 | 1.4000 | 0.7300 |
| 2013-09 | 63.06 | 36.94 | 1.0400 | 0.5600 |
| 2013-12 | 67.58 | 32.42 | 1.2000 | 0.7200 |
| 2013-06 | 71.94 | 28.06 | 0.8400 | 0.4200 |
| 2014-03 | 60.08 | 39.92 | 1.2500 | 0.7200 |
| 2012-12 | 68.99 | 31.01 | 0.7600 | 0.5400 |
| 2013-03 | 70.32 | 29.68 | 0.8100 | 0.5700 |
| 2012-09 | 64.53 | 35.47 | 1.0000 | 0.6200 |
| 2012-03 | 49.25 | 50.71 | 1.7100 | 1.1300 |
| 2012-06 | 62.18 | 37.82 | 1.1500 | 0.7400 |
| 2011-12 | 52.14 | 47.86 | 1.5900 | 1.1000 |
| 2011-09 | 74.79 | 25.21 | 1.0800 | 0.5800 |
| 2011-06 | 76.39 | 23.61 | 1.1600 | 0.7300 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 76.89 | 23.11 | 1.1900 | 0.5500 |
| 2010-12 | 74.64 | 25.36 | 1.0800 | 0.7200 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 78.43 | 21.66 | 1.0200 | 0.4900 |
| 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) |
| 2025-03 | 150000000.0000 | -- | 15661700.0000 | 19299100.0000 |
| 2024-09 | 684000000.0000 | -- | 62082100.0000 | 69569500.0000 |
| 2024-12 | 1066000000.0000 | -- | 102000000.0000 | 93044300.0000 |
| 2024-03 | 200000000.0000 | -- | 19590900.0000 | 23132300.0000 |
| 2023-12 | 1396000000.0000 | -- | 85658200.0000 | 110000000.0000 |
| 2024-06 | 486000000.0000 | -- | 40853200.0000 | 47130900.0000 |
| 2023-03 | 222000000.0000 | -- | 17153700.0000 | 24377300.0000 |
| 2022-12 | 1519000000.0000 | -- | 85757700.0000 | 146000000.0000 |
| 2023-09 | 973000000.0000 | -- | 58273500.0000 | 84613400.0000 |
| 2023-06 | 631000000.0000 | -- | 38997800.0000 | 59542000.0000 |
| 2022-03 | 228000000.0000 | -- | 16781200.0000 | 38706600.0000 |
| 2022-06 | 701000000.0000 | -- | 38825500.0000 | 78170700.0000 |
| 2022-09 | 1059000000.0000 | -- | 55013000.0000 | 112000000.0000 |
| 2021-06 | 901000000.0000 | -- | 43899700.0000 | 82968000.0000 |
| 2021-12 | 1911000000.0000 | -- | 93626400.0000 | 169000000.0000 |
| 2021-09 | 1253000000.0000 | -- | 65590600.0000 | 128000000.0000 |
| 2021-03 | 466000000.0000 | -- | 26569200.0000 | 41280400.0000 |
| 2020-12 | 2260000000.0000 | -- | 94692700.0000 | 107000000.0000 |
| 2020-09 | 1429000000.0000 | -- | 58997400.0000 | 70609600.0000 |
| 2020-03 | 366000000.0000 | -- | 19009200.0000 | 20544200.0000 |
| 2019-12 | 2877000000.0000 | -- | 108000000.0000 | 65300600.0000 |
| 2020-06 | 986000000.0000 | -- | 39390300.0000 | 44303700.0000 |
| 2019-06 | 1272000000.0000 | -- | 47412200.0000 | 31575000.0000 |
| 2019-03 | 487000000.0000 | -- | 25575600.0000 | 13610000.0000 |
| 2019-09 | 1982000000.0000 | -- | 70992700.0000 | 46236400.0000 |
| 2018-12 | 2781000000.0000 | -- | 80101200.0000 | 16961700.0000 |
| 2018-09 | 1932000000.0000 | -- | 47962000.0000 | 7702900.0000 |
| 2018-06 | 1095000000.0000 | -- | 32320200.0000 | 8657200.0000 |
| 2017-09 | 1157000000.0000 | -- | 45469400.0000 | 14849300.0000 |
| 2017-12 | 2036000000.0000 | -- | 74371900.0000 | 23135100.0000 |
| 2017-06 | 697000000.0000 | -- | 32109700.0000 | 11720600.0000 |
| 2018-03 | 365000000.0000 | -- | 16648400.0000 | 4572700.0000 |
| 2017-03 | 248000000.0000 | -- | 17261700.0000 | 5581600.0000 |
| 2016-12 | 2128000000.0000 | -- | 71022900.0000 | 35211200.0000 |
| 2016-09 | 1471000000.0000 | -- | 42699300.0000 | 30054600.0000 |
| 2015-12 | 1528000000.0000 | -- | 56145500.0000 | 57048000.0000 |
| 2016-06 | 977000000.0000 | -- | 29238100.0000 | 15553700.0000 |
| 2016-03 | 372000000.0000 | -- | 13164400.0000 | 7965900.0000 |
| 2015-09 | 944000000.0000 | -- | 39957400.0000 | 39052400.0000 |
| 2015-03 | 203000000.0000 | -- | 11765300.0000 | 15714100.0000 |
| 2015-06 | 551000000.0000 | -- | 24288900.0000 | 30421100.0000 |
| 2014-09 | 1141000000.0000 | -- | 45258100.0000 | 73159400.0000 |
| 2014-06 | 803000000.0000 | -- | 31956400.0000 | 55244800.0000 |
| 2014-12 | 1482000000.0000 | -- | 63254700.0000 | 94728500.0000 |
| 2013-09 | 3167000000.0000 | -- | 46358600.0000 | 85081800.0000 |
| 2013-12 | 4020000000.0000 | -- | 75056500.0000 | 118000000.0000 |
| 2013-06 | 2401000000.0000 | -- | 30998500.0000 | 57964200.0000 |
| 2014-03 | 389000000.0000 | -- | 17618300.0000 | 32214400.0000 |
| 2012-12 | 3667000000.0000 | -- | 66672200.0000 | 63418900.0000 |
| 2013-03 | 932000000.0000 | -- | 20351600.0000 | 26329800.0000 |
| 2012-09 | 2178000000.0000 | -- | 42119600.0000 | 38781400.0000 |
| 2012-03 | 432000000.0000 | -- | 12913300.0000 | 5980600.0000 |
| 2012-06 | 1213000000.0000 | -- | 24333500.0000 | 19806000.0000 |
| 2011-12 | 2332000000.0000 | -- | 48115200.0000 | 28732300.0000 |
| 2011-09 | 1713000000.0000 | 17200.0000 | 31746400.0000 | 21098500.0000 |
| 2011-06 | 1057000000.0000 | 9200.0000 | 20414300.0000 | 13339000.0000 |
| 2011-03 | 361000000.0000 | 4300.0000 | 10385600.0000 | 6415100.0000 |
| 2009-12 | 1117000000.0000 | 94600.0000 | 33418100.0000 | 18159700.0000 |
| 2010-12 | 1587000000.0000 | 18500.0000 | 39066600.0000 | 17575300.0000 |
| 2010-09 | 1077000000.0000 | 14200.0000 | 30029100.0000 | 12616100.0000 |
| 2008-12 | 1087000000.0000 | 19200.0000 | 32872900.0000 | 15842600.0000 |
| 2025-06 | 441000000.0000 | -- | 37225300.0000 | 40953300.0000 |