中商官网
研究报告
顺威股份（002676）
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 | 797000000.0000 | 25.91 | 31634000.0000 | 47.60 | 30120600.0000 | 47.01 | 24717700.0000 | 47.10 |
| 2024-06-30 | 1387000000.0000 | 19.26 | 53129300.0000 | 42.18 | 51559900.0000 | 40.24 | 40883300.0000 | 34.58 |
| 2024-09-30 | 2039000000.0000 | 21.95 | 61733600.0000 | 62.66 | 59624900.0000 | 61.30 | 45133300.0000 | 48.11 |
| 2024-12-31 | 2697000000.0000 | 18.97 | 76528200.0000 | 84.92 | 73819700.0000 | 87.90 | 60944400.0000 | 72.77 |
| 2024-03-31 | 633000000.0000 | 19.21 | 21431600.0000 | 37.99 | 20488200.0000 | 33.63 | 16802900.0000 | 38.37 |
| 2023-12-31 | 2267000000.0000 | 7.95 | 41385200.0000 | -5.35 | 39286600.0000 | -14.48 | 35275800.0000 | -11.94 |
| 2023-09-30 | 1672000000.0000 | 15.71 | 37951500.0000 | -9.06 | 36965100.0000 | -12.05 | 30471800.0000 | -14.74 |
| 2023-03-31 | 531000000.0000 | 8.81 | 15531800.0000 | -23.87 | 15331700.0000 | -26.22 | 12143400.0000 | -29.05 |
| 2022-12-31 | 2100000000.0000 | -1.55 | 43726100.0000 | 21.25 | 45936500.0000 | 27.81 | 40056600.0000 | 18.13 |
| 2023-06-30 | 1163000000.0000 | 15.03 | 37368400.0000 | -14.02 | 36764200.0000 | -16.44 | 30378200.0000 | -15.54 |
| 2022-06-30 | 1011000000.0000 | -11.55 | 43463400.0000 | -24.41 | 43998300.0000 | -24.27 | 35967700.0000 | -23.88 |
| 2022-03-31 | 488000000.0000 | -7.22 | 20403000.0000 | -30.96 | 20781300.0000 | -30.08 | 17115300.0000 | -28.65 |
| 2022-09-30 | 1445000000.0000 | -9.91 | 41732700.0000 | -28.33 | 42027500.0000 | -28.58 | 35739000.0000 | -25.66 |
| 2021-09-30 | 1604000000.0000 | 26.90 | 58228300.0000 | 108.11 | 58842900.0000 | 95.84 | 48074400.0000 | 92.84 |
| 2021-12-31 | 2133000000.0000 | 23.44 | 36061800.0000 | 26.60 | 35940200.0000 | 22.49 | 33907800.0000 | 20.62 |
| 2021-03-31 | 526000000.0000 | 70.23 | 29554300.0000 | 4741.79 | 29723300.0000 | 3527.45 | 23988100.0000 | 2872.13 |
| 2021-06-30 | 1143000000.0000 | 39.56 | 57495600.0000 | 406.94 | 58095900.0000 | 322.72 | 47251300.0000 | 301.26 |
| 2020-12-31 | 1728000000.0000 | 2.73 | 28484200.0000 | 60.62 | 29341900.0000 | 213.67 | 28111600.0000 | 231.36 |
| 2020-09-30 | 1264000000.0000 | 1.28 | 27980000.0000 | 324.59 | 30046300.0000 | 252.53 | 24929400.0000 | 221.82 |
| 2020-06-30 | 819000000.0000 | -7.04 | 11341600.0000 | 83.14 | 13743300.0000 | 77.19 | 11775800.0000 | 99.19 |
| 2019-12-31 | 1682000000.0000 | 3.96 | 17733600.0000 | 446.76 | 9354300.0000 | 123.81 | 8483600.0000 | 22.18 |
| 2019-09-30 | 1248000000.0000 | -0.64 | 6589900.0000 | -140.43 | 8523100.0000 | -155.44 | 7746400.0000 | -156.20 |
| 2020-03-31 | 309000000.0000 | -22.75 | 610400.0000 | -108.50 | 819400.0000 | -111.48 | 807100.0000 | -113.40 |
| 2018-12-31 | 1618000000.0000 | 4.05 | 3243400.0000 | -107.16 | 4179500.0000 | -108.19 | 6943800.0000 | -114.06 |
| 2019-06-30 | 881000000.0000 | -3.72 | 6192900.0000 | -148.69 | 7756100.0000 | -168.05 | 5911900.0000 | -152.26 |
| 2019-03-31 | 400000000.0000 | -3.85 | -7184200.0000 | -64.23 | -7139200.0000 | -62.84 | -6024700.0000 | -64.46 |
| 2018-03-31 | 416000000.0000 | 8.90 | -20082600.0000 | -388.98 | -19210000.0000 | -313.95 | -16952900.0000 | -368.11 |
| 2018-06-30 | 915000000.0000 | 10.37 | -12718000.0000 | -172.23 | -11398400.0000 | -162.17 | -11313300.0000 | -192.57 |
| 2018-09-30 | 1256000000.0000 | 5.72 | -16301300.0000 | -219.25 | -15374600.0000 | -204.29 | -13784300.0000 | -241.20 |
| 2017-06-30 | 829000000.0000 | 24.29 | 17607800.0000 | -35.70 | 18335300.0000 | -36.67 | 12221300.0000 | -54.37 |
| 2017-03-31 | 382000000.0000 | 25.66 | 6949500.0000 | 38.06 | 8978800.0000 | 69.18 | 6323200.0000 | 40.30 |
| 2017-09-30 | 1188000000.0000 | 23.75 | 13669900.0000 | -49.21 | 14742800.0000 | -49.93 | 9762000.0000 | -64.05 |
| 2017-12-31 | 1555000000.0000 | 19.71 | -45307200.0000 | -246.84 | -51003200.0000 | -246.38 | -49399500.0000 | -266.33 |
| 2016-09-30 | 960000000.0000 | -1.13 | 26916800.0000 | 131.83 | 29442400.0000 | 103.22 | 27157900.0000 | 152.81 |
| 2016-06-30 | 667000000.0000 | -10.83 | 27385200.0000 | -2.51 | 28954000.0000 | 3.05 | 26786200.0000 | 18.04 |
| 2016-12-31 | 1299000000.0000 | 8.07 | 30855400.0000 | -1661.35 | 34843100.0000 | 1116.67 | 29699800.0000 | 1644.38 |
| 2015-09-30 | 971000000.0000 | -18.06 | 11610700.0000 | -78.75 | 14488300.0000 | -72.96 | 10742400.0000 | -74.45 |
| 2015-12-31 | 1202000000.0000 | -19.00 | -1976200.0000 | -104.79 | 2863800.0000 | -95.69 | 1702600.0000 | -96.65 |
| 2016-03-31 | 304000000.0000 | -18.28 | 5033800.0000 | -47.31 | 5307100.0000 | -43.85 | 4506900.0000 | -40.56 |
| 2015-03-31 | 372000000.0000 | -9.05 | 9554300.0000 | -36.69 | 9452100.0000 | -46.22 | 7582400.0000 | -41.59 |
| 2015-06-30 | 748000000.0000 | -13.92 | 28090200.0000 | -39.75 | 28096100.0000 | -38.98 | 22693400.0000 | -34.63 |
| 2014-12-31 | 1484000000.0000 | 15.49 | 41239600.0000 | -14.01 | 66462200.0000 | 23.42 | 50828200.0000 | 16.86 |
| 2014-06-30 | 869000000.0000 | 26.86 | 46623500.0000 | -7.83 | 46043400.0000 | -10.40 | 34714500.0000 | -18.86 |
| 2014-09-30 | 1185000000.0000 | 18.86 | 54638600.0000 | -1.10 | 53586700.0000 | -9.49 | 42038000.0000 | -13.37 |
| 2014-03-31 | 409000000.0000 | 31.09 | 15091300.0000 | -34.37 | 17574800.0000 | -24.10 | 12980700.0000 | -33.90 |
| 2013-06-30 | 685000000.0000 | 8.39 | 50583600.0000 | -5.91 | 51390000.0000 | -9.10 | 42785500.0000 | -13.06 |
| 2013-09-30 | 997000000.0000 | 15.80 | 55246800.0000 | -1.81 | 59204800.0000 | -3.69 | 48525000.0000 | -9.47 |
| 2013-12-31 | 1285000000.0000 | 17.35 | 47957600.0000 | -26.53 | 53849800.0000 | -34.06 | 43496700.0000 | -36.95 |
| 2013-03-31 | 312000000.0000 | 4.00 | 22995500.0000 | -14.54 | 23154100.0000 | -21.29 | 19638900.0000 | -19.37 |
| 2012-06-30 | 632000000.0000 | -25.82 | 53761700.0000 | -47.80 | 56534700.0000 | -45.64 | 49210500.0000 | -37.27 |
| 2012-12-31 | 1095000000.0000 | -22.01 | 65272000.0000 | -49.01 | 81666300.0000 | -38.60 | 68984000.0000 | -36.71 |
| 2012-09-30 | 861000000.0000 | -22.22 | 56264600.0000 | -48.85 | 61471300.0000 | -44.62 | 53601500.0000 | -36.68 |
| 2011-09-30 | 1107000000.0000 | -- | 110000000.0000 | -- | 111000000.0000 | -- | 84648600.0000 | -- |
| 2011-12-31 | 1404000000.0000 | 27.87 | 128000000.0000 | -3.03 | 133000000.0000 | -2.92 | 109000000.0000 | -5.22 |
| 2012-03-31 | 300000000.0000 | -24.62 | 26906900.0000 | -19.53 | 29418500.0000 | -12.38 | 24357800.0000 | -7.29 |
| 2010-12-31 | 1098000000.0000 | 68.15 | 132000000.0000 | 97.44 | 137000000.0000 | 107.02 | 115000000.0000 | 105.18 |
| 2011-06-30 | 852000000.0000 | -- | 103000000.0000 | -- | 104000000.0000 | -- | 78452000.0000 | -- |
| 2011-03-31 | 398000000.0000 | -- | 33438800.0000 | -- | 33576100.0000 | -- | 26273300.0000 | -- |
| 2009-12-31 | 653000000.0000 | -6.71 | 66856600.0000 | 128.60 | 66178600.0000 | 121.91 | 56048200.0000 | 128.21 |
| 2008-12-31 | 700000000.0000 | -- | 29246500.0000 | -- | 29822600.0000 | -- | 24560300.0000 | -- |
| 2025-06-30 | 1585000000.0000 | 14.28 | -- | -100.00 | -- | -100.00 | 60180100.0000 | 47.20 |
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 | 3.26 | 3.78 | 0.80 | 1.8500 | 1.0600 | 2.73 | 0.21 |
| 2024-06 | 3.32 | 3.72 | 1.69 | 3.4000 | 2.7700 | 2.86 | 0.45 |
| 2024-09 | 2.45 | 2.92 | 1.62 | 3.5500 | 3.2200 | 2.67 | 0.55 |
| 2024-12 | 2.11 | 2.74 | 1.98 | 4.4500 | 4.0400 | 2.77 | 0.72 |
| 2024-03 | 2.84 | 3.24 | 0.73 | 1.4100 | 1.2400 | 2.84 | 0.23 |
| 2023-12 | 1.32 | 1.73 | 1.54 | 3.0300 | 4.2800 | 2.99 | 0.89 |
| 2023-09 | 1.91 | 2.21 | 1.46 | 2.6300 | 3.1900 | 2.85 | 0.66 |
| 2023-03 | 2.45 | 2.89 | 0.66 | 1.0500 | 1.0300 | 3.10 | 0.23 |
| 2022-12 | 1.48 | 2.19 | 2.01 | 3.7800 | 4.1200 | 3.26 | 0.92 |
| 2023-06 | 2.84 | 3.16 | 1.46 | 2.6200 | 2.3600 | 2.81 | 0.46 |
| 2022-06 | 3.66 | 4.35 | 1.97 | 3.2300 | 2.0700 | 3.35 | 0.45 |
| 2022-03 | 3.28 | 4.26 | 0.98 | 1.5500 | 0.9500 | 3.26 | 0.23 |
| 2022-09 | 2.35 | 2.91 | 1.91 | 3.2600 | 2.9100 | 3.32 | 0.66 |
| 2021-09 | 3.05 | 3.67 | 2.87 | 4.4100 | 3.2100 | 4.33 | 0.78 |
| 2021-12 | 0.80 | 1.68 | 1.69 | 3.1500 | 4.3400 | 3.87 | 1.01 |
| 2021-03 | 5.51 | 5.65 | 1.43 | 2.2200 | 1.0600 | 4.03 | 0.25 |
| 2021-06 | 4.64 | 5.08 | 2.76 | 4.3300 | 2.3800 | 4.12 | 0.54 |
| 2020-12 | 1.16 | 1.70 | 1.49 | 2.5900 | 3.6400 | 3.61 | 0.88 |
| 2020-09 | 1.90 | 2.38 | 1.56 | 2.3200 | 2.9700 | 3.55 | 0.65 |
| 2020-06 | 1.10 | 1.68 | 0.73 | 1.0900 | 2.1100 | 3.27 | 0.43 |
| 2019-12 | 0.54 | 0.56 | 0.49 | 0.8800 | 3.8300 | 3.75 | 0.89 |
| 2019-09 | 0.24 | 0.68 | 0.46 | 2.1500 | 3.0100 | 4.01 | 0.68 |
| 2020-03 | 0.00 | 0.27 | 0.04 | 0.0800 | 0.7000 | 2.61 | 0.17 |
| 2018-12 | -2.10 | 0.26 | 0.22 | 0.5500 | 3.5400 | 3.61 | 0.86 |
| 2019-06 | 0.45 | 0.88 | 0.41 | 0.6000 | 2.1600 | 3.89 | 0.47 |
| 2019-03 | -2.25 | -1.78 | -0.38 | -0.5700 | 0.9800 | 3.49 | 0.21 |
| 2018-03 | -5.05 | -4.62 | -0.99 | -1.6500 | 0.9300 | 3.23 | 0.21 |
| 2018-06 | -1.75 | -1.25 | -0.60 | -1.1100 | 2.1300 | 3.56 | 0.48 |
| 2018-09 | -1.59 | -1.22 | -0.86 | -1.3600 | 2.7400 | 3.75 | 0.70 |
| 2017-06 | 1.81 | 2.21 | 0.91 | 1.1500 | 2.0300 | 3.41 | 0.41 |
| 2017-03 | 2.09 | 2.35 | 0.45 | 0.6000 | 0.9300 | 3.06 | 0.19 |
| 2017-09 | 0.67 | 1.24 | 0.73 | 0.9400 | 2.7400 | 3.46 | 0.59 |
| 2017-12 | -3.34 | -3.28 | -2.46 | -4.5500 | 3.5900 | 3.51 | 0.75 |
| 2016-09 | 2.81 | 3.07 | 1.64 | 2.6000 | 2.8100 | 4.07 | 0.53 |
| 2016-06 | 4.05 | 4.34 | 1.57 | 2.5600 | 2.0400 | 3.98 | 0.36 |
| 2016-12 | 2.39 | 2.68 | 1.96 | 2.8800 | 3.5300 | 3.65 | 0.73 |
| 2015-09 | 1.13 | 1.49 | 0.87 | 0.9600 | 2.4500 | 3.74 | 0.59 |
| 2015-12 | -0.17 | 0.24 | 0.18 | 0.2000 | 3.0800 | 3.70 | 0.74 |
| 2016-03 | 1.64 | 1.75 | 0.30 | 0.4500 | 0.8900 | 3.66 | 0.17 |
| 2015-03 | 2.69 | 2.54 | 0.51 | 0.6000 | 0.9100 | 3.55 | 0.20 |
| 2015-06 | 3.74 | 3.76 | 1.59 | 2.0400 | 1.8800 | 3.79 | 0.42 |
| 2014-12 | 2.76 | 4.48 | 3.79 | 4.6000 | 3.6800 | 4.47 | 0.85 |
| 2014-06 | 5.29 | 5.30 | 2.59 | 3.1700 | 2.4500 | 4.44 | 0.49 |
| 2014-09 | 4.56 | 4.52 | 3.10 | 3.7700 | 3.0000 | 4.34 | 0.69 |
| 2014-03 | 3.67 | 4.30 | 1.06 | 1.1600 | 1.2200 | 4.01 | 0.25 |
| 2013-06 | 7.45 | 7.50 | 3.05 | 4.0500 | 2.3500 | 4.03 | 0.41 |
| 2013-09 | 5.52 | 5.94 | 3.59 | 4.6200 | 3.5600 | 4.01 | 0.60 |
| 2013-12 | 3.74 | 4.19 | 3.30 | 4.2500 | 3.9900 | 4.26 | 0.79 |
| 2013-03 | 7.37 | 7.42 | 1.39 | 1.8600 | 1.0800 | 3.52 | 0.19 |
| 2012-06 | 8.54 | 8.95 | 3.15 | 9.1500 | 2.3200 | 4.86 | 0.35 |
| 2012-12 | 5.94 | 7.46 | 5.29 | 8.6800 | 3.8100 | 4.40 | 0.71 |
| 2012-09 | 6.62 | 7.14 | 4.08 | 7.5500 | 3.1900 | 4.20 | 0.57 |
| 2011-09 | 9.85 | 10.03 | -- | -- | -- | -- | -- |
| 2011-12 | 9.12 | 9.47 | 12.96 | 27.4300 | 4.8000 | 7.02 | 1.37 |
| 2012-03 | 9.00 | 9.81 | 2.70 | 5.8300 | 1.0600 | 4.66 | 0.28 |
| 2010-12 | 11.93 | 12.48 | 16.02 | 33.4600 | 4.4600 | 6.09 | 1.28 |
| 2011-06 | 12.09 | 12.21 | 9.81 | 20.8200 | 3.0400 | 7.25 | 0.80 |
| 2011-03 | 8.54 | 8.44 | -- | 6.8900 | -- | -- | -- |
| 2009-12 | 9.80 | 10.13 | 11.07 | 22.1800 | 3.7600 | 4.29 | 1.09 |
| 2008-12 | 4.14 | 4.26 | 5.93 | 21.8500 | 4.8300 | 4.83 | 1.39 |
| 2025-06 | 100.00 | 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 |
| 2025-03 | 63.39 | 36.61 | 1.4400 | 1.0300 |
| 2024-06 | 59.72 | 40.28 | 1.4200 | 1.1100 |
| 2024-09 | 63.58 | 36.42 | 1.3900 | 0.9700 |
| 2024-12 | 63.79 | 36.18 | 1.4100 | 0.9600 |
| 2024-03 | 56.86 | 43.14 | 1.5000 | 1.1100 |
| 2023-12 | 53.15 | 46.85 | 1.5400 | 1.0700 |
| 2023-09 | 53.15 | 46.89 | 1.5500 | 1.0900 |
| 2023-03 | 49.26 | 50.74 | 1.5600 | 1.0300 |
| 2022-12 | 49.30 | 50.66 | 1.5600 | 1.0300 |
| 2023-06 | 52.81 | 47.19 | 1.5700 | 1.1400 |
| 2022-06 | 48.34 | 51.66 | 1.5400 | 1.0700 |
| 2022-03 | 46.40 | 53.60 | 1.5700 | 1.0300 |
| 2022-09 | 47.78 | 52.22 | 1.5500 | 1.0400 |
| 2021-09 | 44.49 | 55.51 | 1.6100 | 1.0500 |
| 2021-12 | 47.41 | 52.59 | 1.5200 | 0.9900 |
| 2021-03 | 46.36 | 53.64 | 1.5400 | 1.0200 |
| 2021-06 | 45.93 | 54.07 | 1.5600 | 1.0700 |
| 2020-12 | 44.73 | 55.27 | 1.5500 | 1.0100 |
| 2020-09 | 43.66 | 56.34 | 1.5500 | 1.0800 |
| 2020-06 | 43.09 | 56.91 | 1.5400 | 1.1100 |
| 2019-12 | 43.82 | 56.18 | 1.4900 | 0.9900 |
| 2019-09 | 42.17 | 57.83 | 1.5300 | 1.0400 |
| 2020-03 | 42.14 | 57.86 | 1.5500 | 1.0100 |
| 2018-12 | 43.76 | 56.24 | 1.4700 | 0.9700 |
| 2019-06 | 43.33 | 56.67 | 1.4900 | 1.0300 |
| 2019-03 | 44.17 | 55.83 | 1.4600 | 0.9900 |
| 2018-03 | 47.13 | 52.93 | 1.3600 | 0.8800 |
| 2018-06 | 45.56 | 54.44 | 1.3900 | 0.9700 |
| 2018-09 | 42.46 | 57.54 | 1.4500 | 0.9000 |
| 2017-06 | 44.86 | 55.14 | 1.4700 | 1.0400 |
| 2017-03 | 44.64 | 55.41 | 1.5800 | 1.1100 |
| 2017-09 | 45.31 | 54.69 | 1.4600 | 0.9800 |
| 2017-12 | 49.37 | 50.63 | 1.3400 | 0.8900 |
| 2016-09 | 38.66 | 61.34 | 1.7800 | 1.3000 |
| 2016-06 | 40.38 | 59.67 | 1.7200 | 1.3300 |
| 2016-12 | 38.05 | 61.95 | 1.8000 | 1.2300 |
| 2015-09 | 34.58 | 65.42 | 1.9200 | 1.3100 |
| 2015-12 | 33.58 | 66.36 | 1.9900 | 1.3600 |
| 2016-03 | 38.36 | 61.64 | 1.7700 | 1.2700 |
| 2015-03 | 40.55 | 59.45 | 1.7200 | 1.1900 |
| 2015-06 | 37.94 | 62.06 | 1.8200 | 1.3200 |
| 2014-12 | 37.93 | 62.01 | 1.8600 | 1.2100 |
| 2014-06 | 39.73 | 60.27 | 1.8500 | 1.3700 |
| 2014-09 | 37.56 | 62.44 | 1.9200 | 1.2800 |
| 2014-03 | 36.16 | 63.84 | 2.0100 | 1.4800 |
| 2013-06 | 37.77 | 62.23 | 1.9700 | 1.5300 |
| 2013-09 | 36.10 | 63.90 | 2.1100 | 1.6500 |
| 2013-12 | 35.92 | 64.14 | 2.0900 | 1.4700 |
| 2013-03 | 36.68 | 63.32 | 1.9900 | 1.5500 |
| 2012-06 | 42.12 | 57.88 | 2.1300 | 1.7300 |
| 2012-12 | 33.05 | 66.95 | 2.1800 | 1.6800 |
| 2012-09 | 32.40 | 67.60 | 2.3600 | 1.8000 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 59.16 | 40.74 | 1.1300 | 0.7200 |
| 2012-03 | 59.28 | 40.72 | 1.3100 | 0.8800 |
| 2010-12 | 56.73 | 43.16 | 1.5300 | 0.9200 |
| 2011-06 | 63.40 | 36.60 | 1.1200 | 0.7900 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 47.32 | 52.68 | 2.0400 | 1.3000 |
| 2008-12 | 74.75 | 25.25 | 0.8800 | 0.5400 |
| 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 | 771000000.0000 | 17275700.0000 | 64037600.0000 | 6490800.0000 |
| 2024-06 | 1341000000.0000 | 44050100.0000 | 96280400.0000 | 12209200.0000 |
| 2024-09 | 1989000000.0000 | 59341500.0000 | 157000000.0000 | 22442300.0000 |
| 2024-12 | 2640000000.0000 | 72315500.0000 | 235000000.0000 | 31815100.0000 |
| 2024-03 | 615000000.0000 | 20424100.0000 | 40492700.0000 | 5474600.0000 |
| 2023-12 | 2237000000.0000 | 83899400.0000 | 172000000.0000 | 21762800.0000 |
| 2023-09 | 1640000000.0000 | 59706900.0000 | 132000000.0000 | 15796700.0000 |
| 2023-03 | 518000000.0000 | 16781300.0000 | 35379700.0000 | 5398800.0000 |
| 2022-12 | 2069000000.0000 | 65095100.0000 | 148000000.0000 | 19102500.0000 |
| 2023-06 | 1130000000.0000 | 37900900.0000 | 82800300.0000 | 9154600.0000 |
| 2022-06 | 974000000.0000 | 30385100.0000 | 71765800.0000 | 10252400.0000 |
| 2022-03 | 472000000.0000 | 25981800.0000 | 32619100.0000 | 6947600.0000 |
| 2022-09 | 1411000000.0000 | 46455300.0000 | 110000000.0000 | 14405300.0000 |
| 2021-09 | 1555000000.0000 | 74602000.0000 | 111000000.0000 | 34815300.0000 |
| 2021-12 | 2116000000.0000 | 62830200.0000 | 177000000.0000 | 39164400.0000 |
| 2021-03 | 497000000.0000 | 24275300.0000 | 34825100.0000 | 9915900.0000 |
| 2021-06 | 1090000000.0000 | 51086100.0000 | 74557000.0000 | 23140200.0000 |
| 2020-12 | 1708000000.0000 | 88999900.0000 | 144000000.0000 | 41149500.0000 |
| 2020-09 | 1240000000.0000 | 63225200.0000 | 106000000.0000 | 28665300.0000 |
| 2020-06 | 810000000.0000 | 41172500.0000 | 69762500.0000 | 11765700.0000 |
| 2019-12 | 1673000000.0000 | 89642200.0000 | 147000000.0000 | 20401400.0000 |
| 2019-09 | 1245000000.0000 | 65382300.0000 | 110000000.0000 | 12033200.0000 |
| 2020-03 | 309000000.0000 | 16248700.0000 | 29538500.0000 | 10767000.0000 |
| 2018-12 | 1652000000.0000 | 93639700.0000 | 142000000.0000 | 27293900.0000 |
| 2019-06 | 877000000.0000 | 44767800.0000 | 74605200.0000 | 13982100.0000 |
| 2019-03 | 409000000.0000 | 21829000.0000 | 36637300.0000 | 5033300.0000 |
| 2018-03 | 437000000.0000 | 21626900.0000 | 43832200.0000 | 8157400.0000 |
| 2018-06 | 931000000.0000 | 48730900.0000 | 84116200.0000 | 15976200.0000 |
| 2018-09 | 1276000000.0000 | 68876100.0000 | 115000000.0000 | 18548400.0000 |
| 2017-06 | 814000000.0000 | 49390600.0000 | 90212500.0000 | 12857500.0000 |
| 2017-03 | 374000000.0000 | 20335200.0000 | 45869100.0000 | 3092600.0000 |
| 2017-09 | 1180000000.0000 | 71433300.0000 | 120000000.0000 | 22217600.0000 |
| 2017-12 | 1607000000.0000 | 96986700.0000 | 158000000.0000 | 32313300.0000 |
| 2016-09 | 933000000.0000 | 62188800.0000 | 97571300.0000 | 9067400.0000 |
| 2016-06 | 640000000.0000 | 41186700.0000 | 62853600.0000 | 5915100.0000 |
| 2016-12 | 1268000000.0000 | 82893800.0000 | 137000000.0000 | 10904800.0000 |
| 2015-09 | 960000000.0000 | 59436100.0000 | 91903600.0000 | 12703200.0000 |
| 2015-12 | 1204000000.0000 | 77699400.0000 | 127000000.0000 | 16790400.0000 |
| 2016-03 | 299000000.0000 | 20170700.0000 | 31235000.0000 | 3165800.0000 |
| 2015-03 | 362000000.0000 | 19909600.0000 | 30059000.0000 | 3893700.0000 |
| 2015-06 | 720000000.0000 | 41293600.0000 | 61736500.0000 | 9235300.0000 |
| 2014-12 | 1443000000.0000 | 79500100.0000 | 117000000.0000 | 20707900.0000 |
| 2014-06 | 823000000.0000 | 40753300.0000 | 59030600.0000 | 7118200.0000 |
| 2014-09 | 1131000000.0000 | 58423400.0000 | 86900300.0000 | 12364400.0000 |
| 2014-03 | 394000000.0000 | 18572100.0000 | 28540900.0000 | 3810600.0000 |
| 2013-06 | 634000000.0000 | 27771000.0000 | 47302300.0000 | 4470400.0000 |
| 2013-09 | 942000000.0000 | 44912900.0000 | 69914900.0000 | 9238200.0000 |
| 2013-12 | 1237000000.0000 | 65299000.0000 | 99916000.0000 | 12848900.0000 |
| 2013-03 | 289000000.0000 | 14169700.0000 | 22273700.0000 | 2632700.0000 |
| 2012-06 | 578000000.0000 | 25191700.0000 | 36320100.0000 | 15164600.0000 |
| 2012-12 | 1030000000.0000 | 52016700.0000 | 74246200.0000 | 19197100.0000 |
| 2012-09 | 804000000.0000 | 38332300.0000 | 56566400.0000 | 17996500.0000 |
| 2011-09 | 998000000.0000 | 45192600.0000 | 58951000.0000 | 21499700.0000 |
| 2011-12 | 1276000000.0000 | 57993600.0000 | 73212700.0000 | 30447800.0000 |
| 2012-03 | 273000000.0000 | 10200300.0000 | 19670000.0000 | 8624300.0000 |
| 2010-12 | 967000000.0000 | 50368700.0000 | 66352900.0000 | 11051500.0000 |
| 2011-06 | 749000000.0000 | 32257500.0000 | 35636200.0000 | 14007400.0000 |
| 2011-03 | 364000000.0000 | 14414600.0000 | 23289300.0000 | 8436700.0000 |
| 2009-12 | 589000000.0000 | 33220100.0000 | 45898600.0000 | 9252200.0000 |
| 2008-12 | 671000000.0000 | 28716800.0000 | 42154200.0000 | 11044300.0000 |
| 2025-06 | -- | -- | 126000000.0000 | 14141800.0000 |