中商官网
研究报告
亿利达（002686）
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 | 334000000.0000 | 19.29 | 16001400.0000 | 7.08 | 15510500.0000 | 0.60 | 14581700.0000 | 22.79 |
| 2024-09-30 | 1117000000.0000 | -2.95 | 57681500.0000 | -11.76 | 58861700.0000 | -13.56 | 48243400.0000 | -15.66 |
| 2024-12-31 | 1619000000.0000 | 1.19 | 7806100.0000 | -72.69 | 8777200.0000 | -71.73 | 24463400.0000 | 4.71 |
| 2024-06-30 | 673000000.0000 | -2.04 | 41532000.0000 | 22.10 | 42331000.0000 | 18.10 | 35228900.0000 | 20.50 |
| 2024-03-31 | 280000000.0000 | -1.06 | 14942800.0000 | 68.98 | 15417800.0000 | 66.04 | 11875700.0000 | 86.70 |
| 2023-09-30 | 1151000000.0000 | -17.25 | 65370000.0000 | 1.93 | 68099300.0000 | 3.36 | 57201500.0000 | -4.53 |
| 2023-12-31 | 1600000000.0000 | -16.14 | 28583300.0000 | -24.89 | 31047800.0000 | -24.82 | 23363000.0000 | -46.89 |
| 2023-03-31 | 283000000.0000 | -32.13 | 8842700.0000 | 55.96 | 9285400.0000 | 45.38 | 6360800.0000 | 9.88 |
| 2023-06-30 | 687000000.0000 | -23.50 | 34015000.0000 | -8.25 | 35841900.0000 | -5.89 | 29236600.0000 | -16.36 |
| 2022-12-31 | 1908000000.0000 | 0.10 | 38054400.0000 | -8.82 | 41297600.0000 | 0.48 | 43986300.0000 | 44.83 |
| 2021-12-31 | 1906000000.0000 | 28.44 | 41736800.0000 | 61.35 | 41101800.0000 | 23.03 | 30370500.0000 | -1.54 |
| 2022-09-30 | 1391000000.0000 | -0.93 | 64133900.0000 | 33.43 | 65888700.0000 | 28.91 | 59913900.0000 | 47.45 |
| 2022-06-30 | 898000000.0000 | -0.88 | 37074000.0000 | 10.91 | 38086800.0000 | 7.84 | 34953600.0000 | 21.58 |
| 2022-03-31 | 417000000.0000 | -0.95 | 5670000.0000 | -29.24 | 6387000.0000 | -35.38 | 5788600.0000 | -26.19 |
| 2021-09-30 | 1404000000.0000 | 44.89 | 48066000.0000 | 42.59 | 51114100.0000 | 41.64 | 40632600.0000 | 34.19 |
| 2021-06-30 | 906000000.0000 | 59.79 | 33428100.0000 | 137.47 | 35316400.0000 | 124.79 | 28750600.0000 | 104.79 |
| 2021-03-31 | 421000000.0000 | 132.60 | 8013300.0000 | -154.70 | 9884300.0000 | -173.62 | 7842900.0000 | -163.14 |
| 2020-09-30 | 969000000.0000 | -3.20 | 33710400.0000 | -260.54 | 36087000.0000 | 176.27 | 30279700.0000 | 139.48 |
| 2020-06-30 | 567000000.0000 | -14.86 | 14076500.0000 | -214.87 | 15711000.0000 | 16.90 | 14039300.0000 | 17.15 |
| 2020-12-31 | 1484000000.0000 | 0.20 | 25867900.0000 | -104.87 | 33409200.0000 | -106.56 | 30845200.0000 | -106.22 |
| 2019-12-31 | 1481000000.0000 | -1.99 | -531000000.0000 | 11484.02 | -509000000.0000 | -21679.68 | -496000000.0000 | -12780.23 |
| 2020-03-31 | 181000000.0000 | -40.66 | -14650000.0000 | -30.63 | -13425200.0000 | -35.37 | -12420800.0000 | -32.90 |
| 2019-09-30 | 1001000000.0000 | -8.42 | -20997800.0000 | -126.00 | 13062100.0000 | -84.44 | 12644200.0000 | -83.88 |
| 2019-06-30 | 666000000.0000 | -9.63 | -12253800.0000 | -114.35 | 13439300.0000 | -84.71 | 11984200.0000 | -84.17 |
| 2019-03-31 | 305000000.0000 | 6.27 | -21119900.0000 | -194.31 | -20773000.0000 | -185.08 | -18509700.0000 | -182.34 |
| 2018-12-31 | 1511000000.0000 | 10.53 | -4583900.0000 | -102.49 | 2358700.0000 | -98.78 | 3911600.0000 | -97.67 |
| 2018-06-30 | 737000000.0000 | 21.62 | 85405100.0000 | -0.57 | 87909600.0000 | -1.29 | 75714600.0000 | -1.59 |
| 2018-03-31 | 287000000.0000 | 32.87 | 22393900.0000 | -5.43 | 24417000.0000 | 2.78 | 22478700.0000 | 11.30 |
| 2018-09-30 | 1093000000.0000 | 13.50 | 80758100.0000 | -41.48 | 83942300.0000 | -40.89 | 78438500.0000 | -36.23 |
| 2017-12-31 | 1367000000.0000 | 38.50 | 184000000.0000 | 10.84 | 194000000.0000 | 12.14 | 168000000.0000 | 14.29 |
| 2017-09-30 | 963000000.0000 | 37.18 | 138000000.0000 | 18.97 | 142000000.0000 | 7.58 | 123000000.0000 | 9.82 |
| 2017-06-30 | 606000000.0000 | 40.60 | 85893400.0000 | 23.21 | 89056100.0000 | 3.92 | 76940400.0000 | 7.11 |
| 2017-03-31 | 216000000.0000 | 36.71 | 23679200.0000 | 14.26 | 23757000.0000 | -32.74 | 20196500.0000 | -32.97 |
| 2016-12-31 | 987000000.0000 | 23.38 | 166000000.0000 | 29.69 | 173000000.0000 | 28.15 | 147000000.0000 | 30.09 |
| 2016-06-30 | 431000000.0000 | 23.50 | 69714800.0000 | 20.65 | 85696900.0000 | 41.91 | 71829900.0000 | 43.26 |
| 2016-09-30 | 702000000.0000 | 23.37 | 116000000.0000 | 13.73 | 132000000.0000 | 25.71 | 112000000.0000 | 29.47 |
| 2015-09-30 | 569000000.0000 | 13.12 | 102000000.0000 | 20.42 | 105000000.0000 | 23.17 | 86503500.0000 | 23.14 |
| 2015-12-31 | 800000000.0000 | 15.94 | 128000000.0000 | 18.52 | 135000000.0000 | 22.73 | 113000000.0000 | 24.04 |
| 2016-03-31 | 158000000.0000 | 20.61 | 20723200.0000 | 17.54 | 35321700.0000 | 84.90 | 30131600.0000 | 99.93 |
| 2015-06-30 | 349000000.0000 | 15.18 | 57783100.0000 | 22.48 | 60388400.0000 | 26.97 | 50138200.0000 | 27.04 |
| 2015-03-31 | 131000000.0000 | 16.96 | 17630800.0000 | 27.64 | 19102900.0000 | 35.02 | 15070800.0000 | 42.98 |
| 2014-12-31 | 690000000.0000 | 4.07 | 108000000.0000 | 2.86 | 110000000.0000 | 0.00 | 91098900.0000 | -0.22 |
| 2014-03-31 | 112000000.0000 | 1.82 | 13813300.0000 | -13.01 | 14148000.0000 | -21.62 | 10540600.0000 | -27.95 |
| 2013-12-31 | 663000000.0000 | 18.18 | 105000000.0000 | 25.82 | 110000000.0000 | 21.37 | 91296000.0000 | 22.96 |
| 2014-06-30 | 303000000.0000 | 1.00 | 47178300.0000 | 2.07 | 47562700.0000 | -2.18 | 39467400.0000 | 0.71 |
| 2014-09-30 | 503000000.0000 | 4.14 | 84703700.0000 | 1.14 | 85248900.0000 | -2.42 | 70246500.0000 | -1.94 |
| 2013-09-30 | 483000000.0000 | 20.15 | 83751600.0000 | 26.59 | 87366000.0000 | 30.39 | 71638600.0000 | 30.98 |
| 2013-03-31 | 110000000.0000 | 8.91 | 15878300.0000 | -2.55 | 18050200.0000 | 9.78 | 14630100.0000 | 7.56 |
| 2013-06-30 | 300000000.0000 | 21.95 | 46222900.0000 | 19.69 | 48624900.0000 | 25.35 | 39187500.0000 | 23.18 |
| 2012-09-30 | 402000000.0000 | -3.60 | 66161800.0000 | -3.17 | 67001600.0000 | -2.07 | 54693300.0000 | -3.57 |
| 2012-12-31 | 561000000.0000 | 1.45 | 83452300.0000 | 15.17 | 90629900.0000 | 22.37 | 74251100.0000 | 18.87 |
| 2012-06-30 | 246000000.0000 | -9.89 | 38620200.0000 | -3.08 | 38790300.0000 | -4.12 | 31812700.0000 | -6.52 |
| 2011-09-30 | 417000000.0000 | -- | 68330700.0000 | -- | 68418100.0000 | -- | 56720200.0000 | -- |
| 2012-03-31 | 101000000.0000 | 1.00 | 16293100.0000 | -1.48 | 16442100.0000 | -3.67 | 13601900.0000 | 4.28 |
| 2011-12-31 | 553000000.0000 | 23.44 | 72463200.0000 | -2.45 | 74061000.0000 | -1.77 | 62462400.0000 | -1.80 |
| 2011-03-31 | 100000000.0000 | -- | 16538100.0000 | -- | 17068700.0000 | -- | 13043300.0000 | -- |
| 2009-12-31 | 317000000.0000 | -- | 50974800.0000 | -- | 52297100.0000 | -- | 44798900.0000 | -- |
| 2010-12-31 | 448000000.0000 | 41.32 | 74279400.0000 | 45.72 | 75392700.0000 | 44.16 | 63608200.0000 | 41.99 |
| 2011-06-30 | 273000000.0000 | -- | 39849000.0000 | -- | 40455300.0000 | -- | 34032900.0000 | -- |
| 2025-06-30 | 758000000.0000 | 12.63 | 50191600.0000 | 20.85 | -- | -100.00 | 42334900.0000 | 20.17 |
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 | 2.69 | 4.64 | 0.50 | 0.8200 | 0.4700 | 3.27 | 0.11 |
| 2024-09 | 4.30 | 5.27 | 1.94 | 2.8500 | 1.4400 | 3.26 | 0.37 |
| 2024-12 | -0.62 | 0.54 | 0.28 | 1.4000 | 2.2900 | 3.46 | 0.51 |
| 2024-06 | 5.05 | 6.29 | 1.49 | 2.0800 | 0.9000 | 3.09 | 0.24 |
| 2024-03 | 3.57 | 5.51 | 0.53 | 0.6800 | 0.3800 | 2.75 | 0.10 |
| 2023-09 | 5.39 | 5.92 | 2.31 | 3.3600 | 1.5700 | 3.30 | 0.39 |
| 2023-12 | 0.50 | 1.94 | 1.04 | 1.2800 | 2.3100 | 3.19 | 0.54 |
| 2023-03 | 2.83 | 3.28 | 0.31 | 0.3900 | 0.3900 | 2.56 | 0.09 |
| 2023-06 | 4.66 | 5.22 | 1.22 | 1.7200 | 0.9400 | 3.00 | 0.23 |
| 2022-12 | 1.62 | 2.16 | 1.38 | 2.4100 | 2.8000 | 4.21 | 0.64 |
| 2021-12 | -0.89 | 2.16 | 1.41 | 2.7700 | 3.0900 | 4.38 | 0.65 |
| 2022-09 | 4.17 | 4.74 | 2.18 | 3.4100 | 2.0000 | 4.22 | 0.46 |
| 2022-06 | 3.79 | 4.24 | 1.25 | 2.0200 | 1.3400 | 4.00 | 0.30 |
| 2022-03 | 1.68 | 1.53 | 0.22 | 0.3300 | 0.6300 | 4.07 | 0.14 |
| 2021-09 | 2.85 | 3.64 | 1.63 | 2.7500 | 2.2200 | 3.89 | 0.45 |
| 2021-06 | 3.20 | 3.90 | 1.14 | 1.9400 | 1.4900 | 3.83 | 0.29 |
| 2021-03 | 1.19 | 2.35 | 0.29 | 0.5500 | 0.7300 | 3.59 | 0.12 |
| 2020-09 | 1.86 | 3.72 | 1.20 | 2.6300 | 1.8700 | 2.76 | 0.32 |
| 2020-06 | 0.53 | 2.77 | 0.51 | 1.2400 | 1.1500 | 2.50 | 0.18 |
| 2020-12 | 0.40 | 2.25 | 0.98 | 2.5400 | 2.8700 | 3.08 | 0.43 |
| 2019-12 | -39.64 | -34.37 | -16.52 | -34.8100 | 3.0000 | 2.91 | 0.48 |
| 2020-03 | -9.39 | -7.42 | -0.45 | -0.8900 | 0.3700 | 1.67 | 0.06 |
| 2019-09 | -2.40 | 1.30 | 0.36 | -- | 1.7900 | 2.64 | 0.28 |
| 2019-06 | -1.95 | 2.02 | 0.37 | 1.2700 | 1.2400 | 2.57 | 0.18 |
| 2019-03 | -7.21 | -6.81 | -0.57 | -0.8600 | 0.6100 | 2.28 | 0.08 |
| 2018-12 | -0.40 | 0.16 | 0.06 | 1.7100 | 3.2100 | 2.93 | 0.41 |
| 2018-06 | 9.50 | 11.93 | 2.61 | 4.7300 | 1.5700 | 2.74 | 0.22 |
| 2018-03 | 7.67 | 8.51 | 0.74 | 1.2900 | 0.6200 | 2.30 | 0.09 |
| 2018-09 | 5.95 | 7.68 | 2.37 | 5.0200 | 2.2800 | 2.77 | 0.31 |
| 2017-12 | 12.87 | 14.19 | 7.51 | 10.0200 | 4.2100 | 3.44 | 0.53 |
| 2017-09 | 14.43 | 14.75 | 5.59 | 10.2500 | 2.9400 | 3.29 | 0.38 |
| 2017-06 | 14.03 | 14.70 | 3.57 | 4.8200 | 2.0700 | 3.09 | 0.24 |
| 2017-03 | 11.11 | 11.00 | 1.03 | 1.6900 | 0.7900 | 2.62 | 0.09 |
| 2016-12 | 15.40 | 17.53 | 10.38 | 13.1500 | 4.7700 | 3.63 | 0.59 |
| 2016-06 | 16.24 | 19.88 | 5.31 | 6.8100 | 2.1000 | 3.18 | 0.27 |
| 2016-09 | 16.52 | 18.80 | 8.09 | 10.4200 | 3.4300 | 3.36 | 0.43 |
| 2015-09 | 17.75 | 18.45 | 7.51 | 9.1300 | 2.7100 | 3.31 | 0.41 |
| 2015-12 | 16.00 | 16.88 | 9.55 | 11.6600 | 3.9300 | 3.66 | 0.57 |
| 2016-03 | 13.29 | 22.36 | 2.48 | 2.9800 | 0.7300 | 2.71 | 0.11 |
| 2015-06 | 16.62 | 17.30 | 4.99 | 5.5600 | 1.7500 | 3.26 | 0.29 |
| 2015-03 | 12.98 | 14.58 | 1.67 | 1.7100 | 0.6200 | 2.73 | 0.11 |
| 2014-12 | 15.65 | 15.94 | 9.43 | 10.9500 | 3.5900 | 4.02 | 0.59 |
| 2014-03 | 12.59 | 12.63 | 1.51 | 1.3800 | 0.6300 | 2.91 | 0.12 |
| 2013-12 | 15.84 | 16.59 | 11.58 | 12.8600 | 3.9000 | 4.60 | 0.70 |
| 2014-06 | 15.51 | 15.70 | 4.74 | 5.1100 | 1.7300 | 3.50 | 0.30 |
| 2014-09 | 16.70 | 16.95 | 7.27 | 8.8300 | 2.8300 | 3.80 | 0.43 |
| 2013-09 | 17.18 | 18.09 | 9.54 | 10.2300 | 2.8000 | 4.21 | 0.53 |
| 2013-03 | 14.19 | 16.41 | 2.03 | 2.1700 | 0.6200 | 3.29 | 0.12 |
| 2013-06 | 15.33 | 16.21 | 5.25 | 5.6800 | 1.6700 | 3.90 | 0.32 |
| 2012-09 | 16.42 | 16.67 | 8.13 | 19.4000 | 2.7300 | 4.86 | 0.49 |
| 2012-12 | 14.80 | 16.16 | 10.03 | 16.4000 | 3.7400 | 5.17 | 0.62 |
| 2012-06 | 15.85 | 15.77 | 4.51 | 11.6900 | 1.7900 | 4.29 | 0.29 |
| 2011-09 | 16.55 | 16.41 | -- | -- | -- | -- | -- |
| 2012-03 | 16.03 | 16.28 | 3.60 | 5.0600 | 0.7700 | 4.37 | 0.22 |
| 2011-12 | 13.02 | 13.39 | 15.56 | 26.1600 | 4.3200 | 7.64 | 1.16 |
| 2011-03 | 16.20 | 17.07 | -- | 5.4800 | -- | -- | -- |
| 2009-12 | 16.09 | 16.50 | 16.98 | 24.7600 | 3.3100 | 5.51 | 1.03 |
| 2010-12 | 16.74 | 16.83 | 16.57 | 32.3200 | 4.0100 | 7.32 | 0.98 |
| 2011-06 | 14.65 | 14.82 | -- | 14.6800 | -- | -- | -- |
| 2025-06 | 3.03 | 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 | 42.82 | 57.18 | 1.7200 | 1.1000 |
| 2024-09 | 41.86 | 58.11 | 1.5300 | 0.8700 |
| 2024-12 | 44.56 | 55.44 | 1.5700 | 1.0000 |
| 2024-06 | 38.33 | 61.64 | 1.6100 | 0.8900 |
| 2024-03 | 39.63 | 60.40 | 1.6500 | 0.9700 |
| 2023-09 | 40.09 | 59.91 | 1.5400 | 0.8900 |
| 2023-12 | 42.02 | 57.98 | 1.4600 | 0.9000 |
| 2023-03 | 42.73 | 57.27 | 1.4900 | 0.9000 |
| 2023-06 | 40.75 | 59.25 | 1.5000 | 0.8700 |
| 2022-12 | 42.44 | 57.53 | 1.5300 | 0.9400 |
| 2021-12 | 42.44 | 57.56 | 1.4900 | 0.8300 |
| 2022-09 | 42.57 | 57.43 | 1.5600 | 0.9300 |
| 2022-06 | 43.85 | 56.15 | 1.4900 | 0.9200 |
| 2022-03 | 43.16 | 56.84 | 1.5100 | 0.8800 |
| 2021-09 | 42.70 | 57.30 | 1.3600 | 0.7900 |
| 2021-06 | 42.41 | 57.59 | 1.3700 | 0.8000 |
| 2021-03 | 48.34 | 51.66 | 1.2400 | 0.8300 |
| 2020-09 | 59.02 | 40.98 | 0.9000 | 0.5600 |
| 2020-06 | 60.65 | 39.32 | 0.9000 | 0.5900 |
| 2020-12 | 48.45 | 51.55 | 1.2400 | 0.8600 |
| 2019-12 | 58.34 | 41.66 | 0.9200 | 0.5900 |
| 2020-03 | 59.67 | 40.33 | 0.8800 | 0.5200 |
| 2019-09 | 49.20 | 50.80 | 1.0500 | 0.6300 |
| 2019-06 | 49.96 | 50.04 | 1.1000 | 0.6900 |
| 2019-03 | 49.97 | 50.03 | 1.1100 | 0.7200 |
| 2018-12 | 50.56 | 49.44 | 1.1500 | 0.7800 |
| 2018-06 | 46.05 | 53.95 | 1.4900 | 0.9300 |
| 2018-03 | 44.06 | 55.94 | 1.4600 | 0.9700 |
| 2018-09 | 48.66 | 51.34 | 1.6600 | 1.0700 |
| 2017-12 | 34.95 | 65.09 | 1.6700 | 1.1100 |
| 2017-09 | 35.91 | 64.06 | 1.5800 | 1.0200 |
| 2017-06 | 36.64 | 63.36 | 1.5300 | 1.0100 |
| 2017-03 | 32.60 | 67.36 | 1.6100 | 1.0600 |
| 2016-12 | 32.83 | 67.17 | 1.7100 | 1.2000 |
| 2016-06 | 35.96 | 64.04 | 1.5300 | 1.1000 |
| 2016-09 | 34.19 | 65.81 | 1.5800 | 1.1300 |
| 2015-09 | 34.10 | 65.90 | 1.6500 | 1.2100 |
| 2015-12 | 32.81 | 67.19 | 1.6200 | 1.1000 |
| 2016-03 | 31.21 | 68.79 | 1.7200 | 1.1100 |
| 2015-06 | 25.68 | 74.40 | 2.1800 | 1.5400 |
| 2015-03 | 24.43 | 75.57 | 2.2300 | 1.4700 |
| 2014-12 | 27.44 | 72.56 | 2.1100 | 1.4900 |
| 2014-03 | 18.44 | 81.56 | 3.8500 | 2.6700 |
| 2013-12 | 20.63 | 79.37 | 3.4500 | 2.5800 |
| 2014-06 | 22.93 | 77.07 | 3.0700 | 2.2200 |
| 2014-09 | 29.24 | 70.76 | 2.0900 | 1.4700 |
| 2013-09 | 19.87 | 80.13 | 3.3700 | 2.5000 |
| 2013-03 | 21.96 | 78.04 | 3.5100 | 2.5700 |
| 2013-06 | 24.30 | 75.81 | 2.8600 | 2.1500 |
| 2012-09 | 23.54 | 76.58 | 3.4600 | 2.6900 |
| 2012-12 | 25.00 | 75.00 | 2.8500 | 2.3100 |
| 2012-06 | 29.38 | 70.62 | 2.7800 | 2.2200 |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | 42.01 | 57.99 | 1.4800 | 0.9600 |
| 2011-12 | 44.75 | 55.04 | 1.4400 | 0.8700 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 47.08 | 52.92 | 1.3200 | 0.7800 |
| 2010-12 | 50.11 | 49.89 | 1.6000 | 1.1200 |
| 2011-06 | -- | -- | -- | -- |
| 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 | 325000000.0000 | 11526700.0000 | 31795100.0000 | 3172200.0000 |
| 2024-09 | 1069000000.0000 | 45255100.0000 | 113000000.0000 | 6505300.0000 |
| 2024-12 | 1629000000.0000 | 51947800.0000 | 156000000.0000 | 12095400.0000 |
| 2024-06 | 639000000.0000 | 27180500.0000 | 69122200.0000 | 7707200.0000 |
| 2024-03 | 270000000.0000 | 13435700.0000 | 31665600.0000 | 3753400.0000 |
| 2023-09 | 1089000000.0000 | 42363300.0000 | 110000000.0000 | 8873300.0000 |
| 2023-12 | 1592000000.0000 | 62343200.0000 | 158000000.0000 | 11999100.0000 |
| 2023-03 | 275000000.0000 | 12594600.0000 | 32467600.0000 | 5742000.0000 |
| 2023-06 | 655000000.0000 | 25596700.0000 | 67893900.0000 | 9077400.0000 |
| 2022-12 | 1877000000.0000 | 77995400.0000 | 149000000.0000 | 15559000.0000 |
| 2021-12 | 1923000000.0000 | 72378000.0000 | 146000000.0000 | 28382200.0000 |
| 2022-09 | 1333000000.0000 | 44874500.0000 | 87552500.0000 | 11690100.0000 |
| 2022-06 | 864000000.0000 | 25406300.0000 | 55646500.0000 | 13504200.0000 |
| 2022-03 | 410000000.0000 | 12167200.0000 | 26020200.0000 | 5576000.0000 |
| 2021-09 | 1364000000.0000 | 62611600.0000 | 96450000.0000 | 22320400.0000 |
| 2021-06 | 877000000.0000 | 39429900.0000 | 58231900.0000 | 16721600.0000 |
| 2021-03 | 416000000.0000 | 16863200.0000 | 28256000.0000 | 9188800.0000 |
| 2020-09 | 951000000.0000 | 60607600.0000 | 85181800.0000 | 38629000.0000 |
| 2020-06 | 564000000.0000 | 34350700.0000 | 56255200.0000 | 29322700.0000 |
| 2020-12 | 1478000000.0000 | 53709200.0000 | 137000000.0000 | 55654500.0000 |
| 2019-12 | 2068000000.0000 | 142000000.0000 | 171000000.0000 | 61862900.0000 |
| 2020-03 | 198000000.0000 | 9202700.0000 | 29450500.0000 | 11498100.0000 |
| 2019-09 | 1025000000.0000 | 85561300.0000 | 103000000.0000 | 44941600.0000 |
| 2019-06 | 679000000.0000 | 58421200.0000 | 66907800.0000 | 27931100.0000 |
| 2019-03 | 327000000.0000 | 28579500.0000 | 34653500.0000 | 14799500.0000 |
| 2018-12 | 1517000000.0000 | 106000000.0000 | 140000000.0000 | 59791500.0000 |
| 2018-06 | 667000000.0000 | 43563200.0000 | 49516500.0000 | 21345300.0000 |
| 2018-03 | 265000000.0000 | 18418600.0000 | 24965300.0000 | 8547300.0000 |
| 2018-09 | 1028000000.0000 | 69772100.0000 | 80275700.0000 | 35593200.0000 |
| 2017-12 | 1191000000.0000 | 87230800.0000 | 93713000.0000 | 16541400.0000 |
| 2017-09 | 824000000.0000 | 65365900.0000 | 62017600.0000 | 9932200.0000 |
| 2017-06 | 521000000.0000 | 44148400.0000 | 62082900.0000 | 5861500.0000 |
| 2017-03 | 192000000.0000 | 18123800.0000 | 26585200.0000 | 1990100.0000 |
| 2016-12 | 835000000.0000 | 72805100.0000 | 101000000.0000 | 10786000.0000 |
| 2016-06 | 361000000.0000 | 32796800.0000 | 46740100.0000 | 6203100.0000 |
| 2016-09 | 586000000.0000 | 52161500.0000 | 72256600.0000 | 7438600.0000 |
| 2015-09 | 468000000.0000 | 43720600.0000 | 54168200.0000 | 4379300.0000 |
| 2015-12 | 672000000.0000 | 59393900.0000 | 85535900.0000 | 8878200.0000 |
| 2016-03 | 137000000.0000 | 17191700.0000 | 20478900.0000 | 2857900.0000 |
| 2015-06 | 291000000.0000 | 28124000.0000 | 33672000.0000 | 5023800.0000 |
| 2015-03 | 114000000.0000 | 13121800.0000 | 15974600.0000 | 1840600.0000 |
| 2014-12 | 582000000.0000 | 55037300.0000 | 70151500.0000 | 7270000.0000 |
| 2014-03 | 97904000.0000 | 9736000.0000 | 13137900.0000 | 378400.0000 |
| 2013-12 | 558000000.0000 | 55322100.0000 | 66737100.0000 | 7080100.0000 |
| 2014-06 | 256000000.0000 | 25197200.0000 | 30384300.0000 | 2640400.0000 |
| 2014-09 | 419000000.0000 | 39679300.0000 | 47081500.0000 | 2103700.0000 |
| 2013-09 | 400000000.0000 | 39070500.0000 | 43514200.0000 | 2021400.0000 |
| 2013-03 | 94387500.0000 | 11230000.0000 | 10142100.0000 | 1850000.0000 |
| 2013-06 | 254000000.0000 | 26890800.0000 | 26617200.0000 | 3551400.0000 |
| 2012-09 | 336000000.0000 | 31294100.0000 | 30513800.0000 | 8159900.0000 |
| 2012-12 | 478000000.0000 | 44202900.0000 | 53163000.0000 | 9398500.0000 |
| 2012-06 | 207000000.0000 | 18776800.0000 | 19758400.0000 | 5586900.0000 |
| 2011-09 | 348000000.0000 | 27911500.0000 | 27709000.0000 | 7681100.0000 |
| 2012-03 | 84809000.0000 | 7375300.0000 | 8049000.0000 | 2253800.0000 |
| 2011-12 | 481000000.0000 | 40989300.0000 | 47793500.0000 | 10904600.0000 |
| 2011-03 | 83804600.0000 | 6599100.0000 | 7446600.0000 | 3155100.0000 |
| 2009-12 | 266000000.0000 | 24650900.0000 | 19348600.0000 | 5283000.0000 |
| 2010-12 | 373000000.0000 | 32369300.0000 | 29358300.0000 | 7690900.0000 |
| 2011-06 | 233000000.0000 | 19078200.0000 | 18915500.0000 | 5557000.0000 |
| 2025-06 | 735000000.0000 | -- | -- | 7701900.0000 |