中商官网
研究报告
光洋股份（002708）
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 （%) |
| 2024-09-30 | 1706000000.0000 | 31.23 | 27316000.0000 | -129.55 | 28854100.0000 | -137.76 | 23332300.0000 | -129.29 |
| 2025-03-31 | 606000000.0000 | 6.32 | 23642400.0000 | -2.29 | 23598500.0000 | -3.10 | 22748700.0000 | 13.30 |
| 2024-12-31 | 2310000000.0000 | 26.71 | 33693500.0000 | -122.17 | 35598600.0000 | -125.43 | 28833200.0000 | -120.74 |
| 2023-12-31 | 1823000000.0000 | 22.51 | -152000000.0000 | -43.28 | -140000000.0000 | -47.57 | -139000000.0000 | -44.18 |
| 2024-03-31 | 570000000.0000 | 61.47 | 24196800.0000 | -225.33 | 24352900.0000 | -458.13 | 20078300.0000 | -234.37 |
| 2024-06-30 | 1124000000.0000 | 41.03 | 31889000.0000 | -152.43 | 32288700.0000 | -167.33 | 34550300.0000 | -169.42 |
| 2023-03-31 | 353000000.0000 | -0.56 | -19306300.0000 | -62.16 | -6800100.0000 | -86.54 | -14943100.0000 | -70.90 |
| 2022-12-31 | 1488000000.0000 | -8.26 | -268000000.0000 | 141.44 | -267000000.0000 | 229.92 | -249000000.0000 | 206.51 |
| 2023-09-30 | 1300000000.0000 | 23.81 | -92435600.0000 | -40.75 | -76405100.0000 | -50.71 | -79667900.0000 | -46.89 |
| 2023-06-30 | 797000000.0000 | 25.31 | -60817900.0000 | -31.15 | -47954700.0000 | -45.58 | -49770100.0000 | -40.56 |
| 2022-09-30 | 1050000000.0000 | -12.35 | -156000000.0000 | 478.86 | -155000000.0000 | -525.92 | -150000000.0000 | -650.70 |
| 2022-03-31 | 355000000.0000 | -19.68 | -51023800.0000 | -384.09 | -50525200.0000 | -259.33 | -51349100.0000 | -336.60 |
| 2022-06-30 | 636000000.0000 | -26.81 | -88331800.0000 | 1903.67 | -88125100.0000 | -324.65 | -83726100.0000 | -366.98 |
| 2021-09-30 | 1198000000.0000 | 17.91 | -26949600.0000 | -154.98 | 36391500.0000 | -27.00 | 27237900.0000 | -29.78 |
| 2021-12-31 | 1622000000.0000 | 13.11 | -111000000.0000 | -555.52 | -80928500.0000 | -222.95 | -81238100.0000 | -261.32 |
| 2021-06-30 | 869000000.0000 | 36.42 | -4408500.0000 | -145.74 | 39228000.0000 | 275.97 | 31359900.0000 | 367.53 |
| 2020-12-31 | 1434000000.0000 | 9.55 | 24367500.0000 | 114.31 | 65820900.0000 | 443.51 | 50358000.0000 | 336.76 |
| 2020-09-30 | 1016000000.0000 | 9.48 | 49021100.0000 | 1943.31 | 49851100.0000 | 1043.61 | 38787100.0000 | 815.29 |
| 2021-03-31 | 442000000.0000 | 33.94 | 17960400.0000 | 523.43 | 31710100.0000 | 727.42 | 21702500.0000 | 1058.95 |
| 2020-06-30 | 637000000.0000 | -0.47 | 9637600.0000 | 588.11 | 10433900.0000 | 231.40 | 6707600.0000 | 49.55 |
| 2019-12-31 | 1309000000.0000 | -3.39 | 11370300.0000 | -112.26 | 12110300.0000 | -113.38 | 11529800.0000 | -112.75 |
| 2020-03-31 | 330000000.0000 | -0.60 | 2880900.0000 | -132.75 | 3832400.0000 | -160.42 | 1872600.0000 | -128.35 |
| 2019-09-30 | 928000000.0000 | -8.48 | 2399100.0000 | -89.69 | 4359100.0000 | -81.58 | 4237700.0000 | -80.96 |
| 2019-06-30 | 640000000.0000 | -8.96 | 1400600.0000 | -92.76 | 3148400.0000 | -84.30 | 4485200.0000 | -75.94 |
| 2019-03-31 | 332000000.0000 | -5.14 | -8796700.0000 | -180.01 | -6342800.0000 | -150.73 | -6605800.0000 | -150.03 |
| 2018-06-30 | 703000000.0000 | 1.01 | 19342200.0000 | 0.24 | 20054800.0000 | 1.74 | 18639300.0000 | 51.00 |
| 2018-12-31 | 1355000000.0000 | -7.26 | -92772000.0000 | -686.10 | -90502400.0000 | -473.40 | -90403600.0000 | -849.80 |
| 2018-03-31 | 350000000.0000 | 2.34 | 10994600.0000 | -41.11 | 12504000.0000 | -38.82 | 13204500.0000 | -18.34 |
| 2018-09-30 | 1014000000.0000 | -2.03 | 23261500.0000 | -2.97 | 23669300.0000 | -14.97 | 22254500.0000 | 18.50 |
| 2017-12-31 | 1461000000.0000 | 31.38 | 15828700.0000 | -75.18 | 24237300.0000 | -69.25 | 12057000.0000 | -81.27 |
| 2017-09-30 | 1035000000.0000 | 47.23 | 23973200.0000 | -47.46 | 27836600.0000 | -52.53 | 18780900.0000 | -62.22 |
| 2017-06-30 | 696000000.0000 | 63.00 | 19296300.0000 | -40.70 | 19712600.0000 | -47.39 | 12343900.0000 | -61.07 |
| 2017-03-31 | 342000000.0000 | 163.08 | 18669400.0000 | 15.42 | 20437300.0000 | 24.24 | 16170400.0000 | 13.75 |
| 2016-12-31 | 1112000000.0000 | 104.41 | 63780300.0000 | 81.76 | 78815300.0000 | 85.08 | 64364900.0000 | 76.32 |
| 2016-09-30 | 703000000.0000 | 77.08 | 45626000.0000 | 14.72 | 58645100.0000 | 28.75 | 49705800.0000 | 30.48 |
| 2016-03-31 | 130000000.0000 | -11.56 | 16174600.0000 | -16.66 | 16449600.0000 | -25.48 | 14215900.0000 | -21.68 |
| 2015-12-31 | 544000000.0000 | -12.54 | 35090900.0000 | -47.44 | 42583800.0000 | -41.95 | 36503800.0000 | -42.04 |
| 2016-06-30 | 427000000.0000 | 44.75 | 32542600.0000 | -3.00 | 37471600.0000 | 3.07 | 31709800.0000 | 3.21 |
| 2015-06-30 | 295000000.0000 | -8.95 | 33548000.0000 | -4.53 | 36355600.0000 | -9.81 | 30723000.0000 | -7.69 |
| 2015-03-31 | 147000000.0000 | -7.55 | 19408600.0000 | 33.53 | 22073300.0000 | 11.67 | 18149900.0000 | 10.88 |
| 2015-09-30 | 397000000.0000 | -13.70 | 39771000.0000 | -20.70 | 45550800.0000 | -17.99 | 38095100.0000 | -17.14 |
| 2014-09-30 | 460000000.0000 | 11.92 | 50150500.0000 | 31.02 | 55540600.0000 | 41.41 | 45977600.0000 | 36.86 |
| 2014-06-30 | 324000000.0000 | 11.34 | 35138500.0000 | 10.21 | 40309400.0000 | 24.28 | 33281000.0000 | 22.79 |
| 2014-03-31 | 159000000.0000 | 15.22 | 14535300.0000 | -7.05 | 19766100.0000 | 26.24 | 16368300.0000 | 21.84 |
| 2014-12-31 | 622000000.0000 | 7.06 | 66769700.0000 | 9.68 | 73358800.0000 | 17.33 | 62981700.0000 | 17.97 |
| 2013-12-31 | 581000000.0000 | 4.50 | 60876200.0000 | -7.67 | 62524200.0000 | -11.22 | 53388800.0000 | -9.41 |
| 2013-09-30 | 411000000.0000 | -2.84 | 38278100.0000 | -25.63 | 39277100.0000 | -24.95 | 33594400.0000 | -17.83 |
| 2013-06-30 | 291000000.0000 | -- | 31882300.0000 | -- | 32434500.0000 | -- | 27104800.0000 | -- |
| 2013-03-31 | 138000000.0000 | -- | 15637000.0000 | -- | 15657600.0000 | -- | 13434700.0000 | -- |
| 2012-12-31 | 556000000.0000 | 1.46 | 65934700.0000 | 11.64 | 70429500.0000 | 14.43 | 58937600.0000 | 10.92 |
| 2012-09-30 | 423000000.0000 | -- | 51471900.0000 | -- | 52334100.0000 | -- | 40884900.0000 | -- |
| 2010-12-31 | 562000000.0000 | 47.89 | 71252200.0000 | 46.12 | 71211200.0000 | 44.44 | 58637300.0000 | 41.51 |
| 2009-12-31 | 380000000.0000 | -- | 48763300.0000 | -- | 49302300.0000 | -- | 41436700.0000 | -- |
| 2011-12-31 | 548000000.0000 | -2.49 | 59057900.0000 | -17.11 | 61549400.0000 | -13.57 | 53134800.0000 | -9.38 |
| 2025-06-30 | 1260000000.0000 | 12.10 | 51217800.0000 | 60.61 | 51122000.0000 | 58.33 | 46433100.0000 | 34.39 |
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) |
| 2024-09 | 0.59 | 1.69 | 0.88 | 2.3500 | 3.4200 | 3.37 | 0.52 |
| 2025-03 | 3.14 | 3.89 | 0.67 | 1.4900 | 0.8700 | 3.82 | 0.17 |
| 2024-12 | 0.22 | 1.54 | 1.01 | 2.9800 | 4.1900 | 3.68 | 0.65 |
| 2023-12 | -10.48 | -7.68 | -4.31 | -9.1200 | 4.1100 | 3.42 | 0.56 |
| 2024-03 | 2.63 | 4.27 | 0.75 | 1.1600 | 1.1800 | 3.60 | 0.18 |
| 2024-06 | 1.60 | 2.87 | 0.98 | 2.5400 | 2.2500 | 3.38 | 0.34 |
| 2023-03 | -13.03 | -1.93 | -0.26 | -0.7000 | 0.7900 | 3.14 | 0.14 |
| 2022-12 | -18.88 | -17.94 | -9.84 | -17.8100 | 3.8300 | 3.20 | 0.55 |
| 2023-09 | -9.69 | -5.88 | -2.82 | -5.1700 | 2.8900 | 3.36 | 0.48 |
| 2023-06 | -11.17 | -6.02 | -1.79 | -3.1600 | 1.8000 | 3.20 | 0.30 |
| 2022-09 | -15.81 | -14.76 | -5.66 | -11.6600 | 2.5900 | 3.11 | 0.38 |
| 2022-03 | -14.93 | -14.23 | -1.85 | -3.6500 | 0.9300 | 3.09 | 0.13 |
| 2022-06 | -14.94 | -13.86 | -3.27 | -6.2500 | 1.6000 | 2.87 | 0.24 |
| 2021-09 | -3.09 | 3.04 | 1.31 | 1.8300 | 2.5900 | 3.92 | 0.43 |
| 2021-12 | -7.83 | -4.99 | -3.04 | -5.4800 | 3.9400 | 3.70 | 0.61 |
| 2021-06 | -1.27 | 4.51 | 1.43 | 2.1100 | 1.9500 | 3.84 | 0.32 |
| 2020-12 | 0.84 | 4.59 | 2.48 | 3.4800 | 3.5500 | 3.63 | 0.54 |
| 2020-09 | 0.69 | 4.91 | 2.11 | 2.6900 | 2.5400 | 3.35 | 0.43 |
| 2021-03 | 3.62 | 7.17 | 1.19 | 1.4400 | 0.9200 | 3.97 | 0.17 |
| 2020-06 | 0.78 | 1.64 | 0.47 | 0.4700 | 1.7000 | 3.15 | 0.29 |
| 2019-12 | -0.08 | 0.93 | 0.56 | 0.8100 | 3.5400 | 3.60 | 0.60 |
| 2020-03 | 0.00 | 1.16 | 0.18 | 0.1300 | 1.0300 | 3.68 | 0.15 |
| 2019-09 | -0.65 | 0.47 | 0.21 | 0.3000 | 2.5400 | 3.70 | 0.45 |
| 2019-06 | -0.16 | 0.49 | 0.15 | 0.2600 | 1.7100 | 3.55 | 0.30 |
| 2019-03 | -2.71 | -1.91 | -0.30 | -0.4700 | 0.9200 | 3.68 | 0.16 |
| 2018-06 | 2.42 | 2.85 | 0.89 | 1.2100 | 1.7700 | 3.61 | 0.31 |
| 2018-12 | -7.60 | -6.68 | -4.16 | -6.1800 | 3.6300 | 3.51 | 0.62 |
| 2018-03 | 2.29 | 3.57 | 0.53 | 0.8700 | 0.9000 | 3.51 | 0.15 |
| 2018-09 | 1.38 | 2.33 | 1.03 | 1.4600 | 2.5400 | 3.58 | 0.44 |
| 2017-12 | 0.82 | 1.66 | 1.03 | 0.7900 | 4.0700 | 3.61 | 0.62 |
| 2017-09 | 2.13 | 2.69 | 1.19 | 1.2300 | 2.8800 | 3.65 | 0.44 |
| 2017-06 | 2.59 | 2.83 | 0.85 | 0.8100 | 1.9300 | 3.71 | 0.30 |
| 2017-03 | 5.56 | 5.98 | 0.89 | 1.0600 | 0.9200 | 3.66 | 0.15 |
| 2016-12 | 5.67 | 7.09 | 3.30 | 4.7600 | 4.1900 | 3.77 | 0.47 |
| 2016-09 | 6.54 | 8.34 | 2.57 | 4.1400 | 2.4400 | 3.67 | 0.31 |
| 2016-03 | 12.31 | 12.65 | 0.63 | 1.5300 | 0.4700 | 1.93 | 0.05 |
| 2015-12 | 6.43 | 7.83 | 3.82 | 4.0400 | 2.7000 | 2.51 | 0.49 |
| 2016-06 | 7.73 | 8.78 | 1.67 | 2.8300 | 1.5400 | 3.15 | 0.19 |
| 2015-06 | 11.53 | 12.32 | 3.26 | 3.4600 | 1.4100 | 2.54 | 0.26 |
| 2015-03 | 13.61 | 15.02 | 1.93 | 1.9900 | 0.7000 | 2.62 | 0.13 |
| 2015-09 | 9.82 | 11.47 | 4.02 | 4.1400 | 1.8900 | 2.50 | 0.35 |
| 2014-09 | 10.87 | 12.07 | 5.02 | 8.9900 | 2.2300 | 2.96 | 0.42 |
| 2014-06 | 10.80 | 12.44 | 3.60 | 6.5900 | 1.6100 | 2.92 | 0.29 |
| 2014-03 | 8.81 | 12.43 | 1.86 | 2.3500 | 0.8200 | 2.89 | 0.15 |
| 2014-12 | 10.77 | 11.79 | 6.50 | 7.3700 | 3.0400 | 2.85 | 0.55 |
| 2013-12 | 10.50 | 10.76 | 7.85 | 11.2400 | 3.0600 | 2.98 | 0.73 |
| 2013-09 | 9.25 | 9.56 | 5.26 | 7.2200 | -- | -- | 0.55 |
| 2013-06 | 10.65 | 11.15 | 4.26 | 5.8700 | 1.5000 | 3.11 | 0.38 |
| 2013-03 | 11.59 | 11.35 | -- | 2.9500 | -- | -- | -- |
| 2012-12 | 11.87 | 12.67 | 9.75 | 14.1000 | 2.6100 | 3.23 | 0.77 |
| 2012-09 | 12.06 | 12.37 | -- | 10.0000 | -- | -- | -- |
| 2010-12 | 12.63 | 12.67 | 11.83 | 23.1300 | 2.8600 | 3.71 | 0.93 |
| 2009-12 | 12.63 | 12.97 | 10.17 | 19.2200 | 2.4400 | 2.79 | 0.78 |
| 2011-12 | 10.77 | 11.23 | 9.35 | 14.4400 | 2.3800 | 3.32 | 0.83 |
| 2025-06 | 3.25 | 4.06 | 1.42 | -- | -- | -- | 0.35 |
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 |
| 2024-09 | 47.06 | 52.94 | 1.2900 | 0.9500 |
| 2025-03 | 52.45 | 47.55 | 1.2200 | 0.8400 |
| 2024-12 | 51.39 | 48.58 | 1.2700 | 0.9100 |
| 2023-12 | 48.80 | 51.20 | 1.2000 | 0.9300 |
| 2024-03 | 48.12 | 51.88 | 1.3000 | 0.9900 |
| 2024-06 | 47.03 | 52.94 | 1.2900 | 0.9700 |
| 2023-03 | 52.38 | 47.66 | 0.8800 | 0.5400 |
| 2022-12 | 54.15 | 45.85 | 0.8900 | 0.5900 |
| 2023-09 | 56.93 | 43.07 | 0.9000 | 0.5900 |
| 2023-06 | 55.36 | 44.64 | 0.9100 | 0.6100 |
| 2022-09 | 51.15 | 48.81 | 1.0100 | 0.6800 |
| 2022-03 | 49.27 | 50.73 | 1.0800 | 0.7600 |
| 2022-06 | 48.29 | 51.71 | 1.0800 | 0.7300 |
| 2021-09 | 45.39 | 54.61 | 1.2300 | 0.8800 |
| 2021-12 | 46.25 | 53.75 | 1.1600 | 0.8400 |
| 2021-06 | 44.82 | 55.18 | 1.2800 | 0.9500 |
| 2020-12 | 44.47 | 55.53 | 1.2300 | 0.9000 |
| 2020-09 | 38.15 | 61.85 | 1.6300 | 1.1800 |
| 2021-03 | 41.48 | 58.52 | 1.3500 | 0.9500 |
| 2020-06 | 35.25 | 64.75 | 1.6700 | 1.1900 |
| 2019-12 | 34.42 | 65.58 | 1.6300 | 1.1300 |
| 2020-03 | 33.78 | 66.22 | 1.6800 | 1.2700 |
| 2019-09 | 31.11 | 68.89 | 1.7000 | 1.1300 |
| 2019-06 | 34.03 | 65.97 | 1.5900 | 1.0900 |
| 2019-03 | 34.35 | 65.65 | 1.5500 | 1.0900 |
| 2018-06 | 32.61 | 67.43 | 1.5600 | 0.9500 |
| 2018-12 | 35.26 | 64.74 | 1.5100 | 1.0100 |
| 2018-03 | 35.30 | 64.74 | 1.5300 | 0.9400 |
| 2018-09 | 33.64 | 66.36 | 1.5500 | 0.9800 |
| 2017-12 | 35.71 | 64.29 | 1.5200 | 0.9800 |
| 2017-09 | 35.13 | 64.92 | 1.6100 | 0.9800 |
| 2017-06 | 33.91 | 66.09 | 1.6800 | 0.9900 |
| 2017-03 | 33.22 | 66.78 | 1.6900 | 1.0700 |
| 2016-12 | 36.60 | 63.40 | 1.6200 | 1.0700 |
| 2016-09 | 33.33 | 66.67 | 1.8200 | 1.0500 |
| 2016-03 | 31.49 | 68.51 | 1.9700 | 1.3300 |
| 2015-12 | 18.37 | 81.63 | 4.2500 | 2.9500 |
| 2016-06 | 33.13 | 66.87 | 1.8500 | 1.1000 |
| 2015-06 | 18.91 | 81.09 | 4.0700 | 2.6900 |
| 2015-03 | 19.49 | 80.42 | 3.9200 | 2.7800 |
| 2015-09 | 19.51 | 80.49 | 4.0800 | 2.8600 |
| 2014-09 | 19.96 | 79.95 | 4.2600 | 2.8900 |
| 2014-06 | 22.05 | 77.95 | 3.5700 | 2.5800 |
| 2014-03 | 18.40 | 81.60 | 5.0500 | 4.1900 |
| 2014-12 | 20.11 | 79.89 | 3.8100 | 2.5100 |
| 2013-12 | 36.93 | 63.07 | 2.0700 | 1.5300 |
| 2013-09 | 35.48 | 0.00 | 2.4900 | 2.4900 |
| 2013-06 | 37.66 | 62.34 | 2.3400 | 1.6500 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 37.95 | 62.05 | 2.1400 | 1.5200 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 42.86 | 57.14 | 1.6600 | 1.0000 |
| 2009-12 | 50.31 | 49.69 | 1.3700 | 0.8900 |
| 2011-12 | 39.51 | 60.33 | 1.7800 | 1.0800 |
| 2025-06 | 53.03 | 0.00 | -- | -- |
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) |
| 2024-09 | 1696000000.0000 | 39654400.0000 | 85572500.0000 | 16863600.0000 |
| 2025-03 | 587000000.0000 | 21135000.0000 | 24192600.0000 | 6602400.0000 |
| 2024-12 | 2305000000.0000 | 54026900.0000 | 125000000.0000 | 27609400.0000 |
| 2023-12 | 2014000000.0000 | 53905500.0000 | 132000000.0000 | 28511100.0000 |
| 2024-03 | 555000000.0000 | 12418300.0000 | 28184500.0000 | 4411200.0000 |
| 2024-06 | 1106000000.0000 | 27788100.0000 | 58315600.0000 | 11284800.0000 |
| 2023-03 | 399000000.0000 | 8872600.0000 | 30930200.0000 | 6887900.0000 |
| 2022-12 | 1769000000.0000 | 47334800.0000 | 131000000.0000 | 17988500.0000 |
| 2023-09 | 1426000000.0000 | 36404100.0000 | 94475100.0000 | 22435800.0000 |
| 2023-06 | 886000000.0000 | 23502700.0000 | 64278700.0000 | 12738100.0000 |
| 2022-09 | 1216000000.0000 | 34658100.0000 | 110000000.0000 | 9778300.0000 |
| 2022-03 | 408000000.0000 | 8800700.0000 | 35962700.0000 | 5430200.0000 |
| 2022-06 | 731000000.0000 | 19666900.0000 | 68014600.0000 | 9724400.0000 |
| 2021-09 | 1235000000.0000 | 35650900.0000 | 136000000.0000 | 10602400.0000 |
| 2021-12 | 1749000000.0000 | 45500900.0000 | 181000000.0000 | 16200000.0000 |
| 2021-06 | 880000000.0000 | 17451800.0000 | 92439900.0000 | 7010600.0000 |
| 2020-12 | 1422000000.0000 | 36159600.0000 | 118000000.0000 | 15142600.0000 |
| 2020-09 | 1009000000.0000 | 35487500.0000 | 83269000.0000 | 9172200.0000 |
| 2021-03 | 426000000.0000 | 10072500.0000 | 41500700.0000 | 3935900.0000 |
| 2020-06 | 632000000.0000 | 19391300.0000 | 52705100.0000 | 6249600.0000 |
| 2019-12 | 1310000000.0000 | 37707100.0000 | 119000000.0000 | 23600600.0000 |
| 2020-03 | 330000000.0000 | 8677700.0000 | 24787500.0000 | 3033000.0000 |
| 2019-09 | 934000000.0000 | 32765100.0000 | 81865300.0000 | 10642400.0000 |
| 2019-06 | 641000000.0000 | 18878100.0000 | 58495800.0000 | 13427800.0000 |
| 2019-03 | 341000000.0000 | 14575500.0000 | 29162100.0000 | 5481700.0000 |
| 2018-06 | 686000000.0000 | 22204800.0000 | 61613200.0000 | 13467300.0000 |
| 2018-12 | 1458000000.0000 | 42612400.0000 | 134000000.0000 | 24080700.0000 |
| 2018-03 | 342000000.0000 | 12579800.0000 | 32566600.0000 | 6048300.0000 |
| 2018-09 | 1000000000.0000 | 38016400.0000 | 91013100.0000 | 15671700.0000 |
| 2017-12 | 1449000000.0000 | 49475700.0000 | 150000000.0000 | 27327800.0000 |
| 2017-09 | 1013000000.0000 | 41775700.0000 | 112000000.0000 | 16731200.0000 |
| 2017-06 | 678000000.0000 | 28751900.0000 | 103000000.0000 | 15547700.0000 |
| 2017-03 | 323000000.0000 | 15977900.0000 | 47847100.0000 | 5582800.0000 |
| 2016-12 | 1049000000.0000 | 36646500.0000 | 153000000.0000 | 23126400.0000 |
| 2016-09 | 657000000.0000 | 28485800.0000 | 102000000.0000 | 13543900.0000 |
| 2016-03 | 114000000.0000 | 5337800.0000 | 19795800.0000 | 130300.0000 |
| 2015-12 | 509000000.0000 | 20762900.0000 | 90199700.0000 | 434600.0000 |
| 2016-06 | 394000000.0000 | 15058400.0000 | 65132600.0000 | 7563600.0000 |
| 2015-06 | 261000000.0000 | 11162800.0000 | 44885900.0000 | -595200.0000 |
| 2015-03 | 127000000.0000 | 6342700.0000 | 18647400.0000 | 66100.0000 |
| 2015-09 | 358000000.0000 | 16910500.0000 | 62963000.0000 | -813700.0000 |
| 2014-09 | 410000000.0000 | 20187900.0000 | 74987100.0000 | 1902600.0000 |
| 2014-06 | 289000000.0000 | 13752000.0000 | 55295800.0000 | 3038400.0000 |
| 2014-03 | 145000000.0000 | 6410300.0000 | 29134500.0000 | 1875900.0000 |
| 2014-12 | 555000000.0000 | 26192300.0000 | 104000000.0000 | 1460300.0000 |
| 2013-12 | 520000000.0000 | 25236600.0000 | 85923400.0000 | 9713700.0000 |
| 2013-09 | 373000000.0000 | 16778900.0000 | 65373300.0000 | 7576600.0000 |
| 2013-06 | 260000000.0000 | 10910000.0000 | 44659400.0000 | 5253300.0000 |
| 2013-03 | 122000000.0000 | 4438100.0000 | 20669100.0000 | 2530600.0000 |
| 2012-12 | 490000000.0000 | 22264000.0000 | 77738000.0000 | 12506900.0000 |
| 2012-09 | 372000000.0000 | 16856600.0000 | 52006100.0000 | 9803800.0000 |
| 2010-12 | 491000000.0000 | 27046800.0000 | 69546200.0000 | 9075500.0000 |
| 2009-12 | 332000000.0000 | 16135300.0000 | 45714400.0000 | 6894600.0000 |
| 2011-12 | 489000000.0000 | 23740200.0000 | 70111000.0000 | 12158500.0000 |
| 2025-06 | 1219000000.0000 | 33971100.0000 | 65200700.0000 | 20159000.0000 |