中商官网
研究报告
牧原股份（002714）
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 | 137947000000.0000 | 24.43 | 20011000000.0000 | -636.20 | 18896000000.0000 | -553.14 | 18925000000.0000 | -554.05 |
| 2025-03-31 | 36061000000.0000 | 37.26 | 4662000000.0000 | -290.75 | 4609000000.0000 | -286.75 | 4619000000.0000 | -287.84 |
| 2024-09-30 | 96775000000.0000 | 16.64 | 12115000000.0000 | -951.37 | 11213000000.0000 | -763.49 | 11246000000.0000 | -769.80 |
| 2023-12-31 | 110861000000.0000 | -11.19 | -3732000000.0000 | -125.12 | -4170000000.0000 | -127.93 | -4168000000.0000 | -127.91 |
| 2024-03-31 | 26272000000.0000 | 8.57 | -2444000000.0000 | 105.38 | -2468000000.0000 | 108.45 | -2459000000.0000 | 104.92 |
| 2024-06-30 | 56866000000.0000 | 9.63 | 1156000000.0000 | -143.10 | 1005000000.0000 | -136.09 | 1025000000.0000 | -136.75 |
| 2023-03-31 | 24198000000.0000 | 32.39 | -1190000000.0000 | -79.51 | -1184000000.0000 | -79.53 | -1200000000.0000 | -79.16 |
| 2023-09-30 | 82969000000.0000 | 2.72 | -1423000000.0000 | -185.06 | -1690000000.0000 | -195.43 | -1679000000.0000 | -192.00 |
| 2023-06-30 | 51869000000.0000 | 17.17 | -2682000000.0000 | -64.31 | -2785000000.0000 | -62.48 | -2789000000.0000 | -62.25 |
| 2022-06-30 | 44268000000.0000 | 6.57 | -7515000000.0000 | -167.69 | -7422000000.0000 | -166.57 | -7388000000.0000 | -166.18 |
| 2022-03-31 | 18278000000.0000 | -9.30 | -5809000000.0000 | -172.23 | -5784000000.0000 | -171.96 | -5759000000.0000 | -171.55 |
| 2022-12-31 | 124826000000.0000 | 58.23 | 14854000000.0000 | 93.71 | 14930000000.0000 | 96.16 | 14933000000.0000 | 95.48 |
| 2022-09-30 | 80774000000.0000 | 43.52 | 1673000000.0000 | -82.86 | 1771000000.0000 | -81.72 | 1825000000.0000 | -81.21 |
| 2021-12-31 | 78890000000.0000 | 40.18 | 7668000000.0000 | -74.80 | 7611000000.0000 | -74.94 | 7639000000.0000 | -74.85 |
| 2021-06-30 | 41538000000.0000 | 97.49 | 11102000000.0000 | -6.27 | 11150000000.0000 | -5.13 | 11163000000.0000 | -5.06 |
| 2021-09-30 | 56282000000.0000 | 43.70 | 9759000000.0000 | -57.91 | 9689000000.0000 | -58.03 | 9715000000.0000 | -57.91 |
| 2020-12-31 | 56277000000.0000 | 178.31 | 30424000000.0000 | 381.77 | 30373000000.0000 | 380.66 | 30375000000.0000 | 379.40 |
| 2021-03-31 | 20152000000.0000 | 149.71 | 8042000000.0000 | 74.18 | 8038000000.0000 | 77.05 | 8049000000.0000 | 77.10 |
| 2020-09-30 | 39165000000.0000 | 233.80 | 23186000000.0000 | 1496.83 | 23084000000.0000 | 1500.83 | 23082000000.0000 | 1487.48 |
| 2020-03-31 | 8070000000.0000 | 164.76 | 4617000000.0000 | -927.42 | 4540000000.0000 | -919.49 | 4545000000.0000 | -915.98 |
| 2019-12-31 | 20221000000.0000 | 51.04 | 6315000000.0000 | 1105.15 | 6319000000.0000 | 1101.33 | 6336000000.0000 | 1100.00 |
| 2020-06-30 | 21033000000.0000 | 193.76 | 11845000000.0000 | -7235.54 | 11753000000.0000 | -7731.82 | 11758000000.0000 | -7938.67 |
| 2018-12-31 | 13388000000.0000 | 33.32 | 524000000.0000 | -78.08 | 526000000.0000 | -77.77 | 528000000.0000 | -77.68 |
| 2019-09-30 | 11733000000.0000 | 27.80 | 1452000000.0000 | 300.00 | 1442000000.0000 | 312.00 | 1454000000.0000 | 315.43 |
| 2019-03-31 | 3048000000.0000 | 10.60 | -558000000.0000 | -487.50 | -554000000.0000 | -507.35 | -557000000.0000 | -509.56 |
| 2019-06-30 | 7160000000.0000 | 29.87 | -166000000.0000 | 118.60 | -154000000.0000 | 95.99 | -150000000.0000 | 90.70 |
| 2018-09-30 | 9181000000.0000 | 28.28 | 363000000.0000 | -80.07 | 350000000.0000 | -80.68 | 350000000.0000 | -80.68 |
| 2018-03-31 | 2756000000.0000 | 40.04 | 144000000.0000 | -78.54 | 136000000.0000 | -80.00 | 136000000.0000 | -80.00 |
| 2018-06-30 | 5513000000.0000 | 30.30 | -75936600.0000 | -106.32 | -78576500.0000 | -106.55 | -78655700.0000 | -106.55 |
| 2017-06-30 | 4231000000.0000 | 85.25 | 1201000000.0000 | 16.04 | 1200000000.0000 | 11.94 | 1200000000.0000 | 11.94 |
| 2017-12-31 | 10042000000.0000 | 79.13 | 2390000000.0000 | 7.27 | 2366000000.0000 | 1.89 | 2366000000.0000 | 1.89 |
| 2017-09-30 | 7157000000.0000 | 83.51 | 1821000000.0000 | 6.87 | 1812000000.0000 | 2.84 | 1812000000.0000 | 2.84 |
| 2017-03-31 | 1968000000.0000 | 115.79 | 671000000.0000 | 90.63 | 680000000.0000 | 84.78 | 680000000.0000 | 84.78 |
| 2016-09-30 | 3900000000.0000 | 100.41 | 1704000000.0000 | 628.21 | 1762000000.0000 | 531.54 | 1762000000.0000 | 531.54 |
| 2016-12-31 | 5606000000.0000 | 86.68 | 2228000000.0000 | 341.19 | 2322000000.0000 | 289.60 | 2322000000.0000 | 289.60 |
| 2015-12-31 | 3003000000.0000 | 15.28 | 505000000.0000 | 2307.59 | 596000000.0000 | 643.16 | 596000000.0000 | 643.16 |
| 2016-03-31 | 912000000.0000 | 82.40 | 352000000.0000 | -1020.38 | 368000000.0000 | -1922.24 | 368000000.0000 | -1922.24 |
| 2016-06-30 | 2284000000.0000 | 103.02 | 1035000000.0000 | 6861.77 | 1072000000.0000 | 2189.01 | 1072000000.0000 | 2189.01 |
| 2015-03-31 | 500000000.0000 | 11.36 | -38245200.0000 | -41.91 | -20194900.0000 | -63.76 | -20194900.0000 | -63.76 |
| 2015-09-30 | 1946000000.0000 | 11.58 | 234000000.0000 | -1362.48 | 279000000.0000 | 10235.63 | 279000000.0000 | 10235.63 |
| 2014-12-31 | 2605000000.0000 | 27.45 | 20975300.0000 | -91.93 | 80198100.0000 | -73.62 | 80198100.0000 | -73.62 |
| 2015-06-30 | 1125000000.0000 | 4.36 | 14866900.0000 | -115.45 | 46832500.0000 | -158.21 | 46832500.0000 | -158.21 |
| 2014-03-31 | 449000000.0000 | 49.67 | -65842500.0000 | -347.05 | -55720300.0000 | -291.18 | -55720300.0000 | -291.18 |
| 2014-06-30 | 1078000000.0000 | 43.93 | -96205800.0000 | -267.53 | -80458500.0000 | -206.46 | -80458500.0000 | -206.46 |
| 2014-09-30 | 1744000000.0000 | 48.43 | -18535000.0000 | -114.59 | 2699400.0000 | -98.16 | 2699400.0000 | -98.16 |
| 2013-12-31 | 2044000000.0000 | 37.09 | 260000000.0000 | -13.62 | 304000000.0000 | -8.43 | 304000000.0000 | -7.88 |
| 2013-09-30 | 1175000000.0000 | 22.14 | 127000000.0000 | -30.60 | 147000000.0000 | -25.00 | 147000000.0000 | -25.00 |
| 2013-06-30 | 749000000.0000 | -- | 57424500.0000 | -- | 75577500.0000 | -- | 75577500.0000 | -- |
| 2013-03-31 | 300000000.0000 | -- | 26651300.0000 | -- | 29145000.0000 | -- | 29145000.0000 | -- |
| 2012-12-31 | 1491000000.0000 | 31.48 | 301000000.0000 | -12.75 | 332000000.0000 | -7.00 | 330000000.0000 | -7.56 |
| 2012-09-30 | 962000000.0000 | -- | 183000000.0000 | -- | 196000000.0000 | -- | 196000000.0000 | -- |
| 2009-12-31 | 429000000.0000 | -- | 83063200.0000 | -- | 94354700.0000 | -- | 94354700.0000 | -- |
| 2011-12-31 | 1134000000.0000 | 154.83 | 345000000.0000 | 404.09 | 357000000.0000 | 317.01 | 357000000.0000 | 317.01 |
| 2010-12-31 | 445000000.0000 | 3.73 | 68440200.0000 | -17.60 | 85609500.0000 | -9.27 | 85609500.0000 | -9.27 |
| 2025-06-30 | 76463000000.0000 | 34.46 | 11006000000.0000 | 852.08 | 10770000000.0000 | 971.64 | 10790000000.0000 | 952.68 |
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 | 12.25 | 13.70 | 10.07 | 25.1000 | 2.6600 | 692.31 | 0.74 |
| 2025-03 | 10.97 | 12.78 | 2.33 | 6.0600 | 0.7000 | 620.69 | 0.18 |
| 2024-09 | 9.83 | 11.59 | 5.86 | 15.3600 | 1.9600 | 818.18 | 0.51 |
| 2023-12 | -5.88 | -3.76 | -2.13 | -6.3800 | 2.6800 | 642.86 | 0.57 |
| 2024-03 | -12.24 | -9.39 | -1.25 | -3.8600 | 0.6600 | 800.00 | 0.13 |
| 2024-06 | -0.79 | 1.77 | 0.52 | 1.3000 | 1.2800 | 666.67 | 0.30 |
| 2023-03 | -7.55 | -4.89 | -0.60 | -1.6700 | 0.5900 | 642.86 | 0.12 |
| 2023-09 | -3.99 | -2.04 | -0.89 | -2.6800 | 2.0100 | 620.69 | 0.44 |
| 2023-06 | -7.59 | -5.37 | -1.45 | -3.8900 | 1.2700 | 654.55 | 0.27 |
| 2022-06 | -19.35 | -16.77 | -4.09 | -12.8100 | 1.3900 | 500.00 | 0.24 |
| 2022-03 | -34.71 | -31.64 | -3.14 | -9.8500 | 0.6400 | 580.65 | 0.10 |
| 2022-12 | 10.11 | 11.96 | 7.74 | 21.0100 | 2.8300 | 800.00 | 0.65 |
| 2022-09 | 0.20 | 2.19 | 0.96 | 2.7000 | 2.0600 | 654.55 | 0.44 |
| 2021-12 | 7.57 | 9.65 | 4.29 | 12.9100 | 2.3600 | 1028.57 | 0.45 |
| 2021-06 | 24.98 | 26.84 | 7.22 | 17.2300 | 1.1000 | 1894.74 | 0.27 |
| 2021-09 | 15.20 | 17.22 | 5.73 | 16.2400 | 1.5600 | 1565.22 | 0.33 |
| 2020-12 | 52.50 | 53.97 | 24.77 | 74.4300 | 1.5600 | 3272.73 | 0.46 |
| 2021-03 | 38.36 | 39.89 | 5.59 | 12.7200 | 0.4500 | 3272.73 | 0.14 |
| 2020-09 | 57.76 | 58.94 | 22.24 | 63.4700 | 1.3100 | -- | 0.38 |
| 2020-03 | 55.39 | 56.26 | 6.40 | 16.4100 | 0.3400 | -- | 0.11 |
| 2019-12 | 28.68 | 31.25 | 11.95 | 35.2800 | 2.0000 | 1285.71 | 0.38 |
| 2020-06 | 54.69 | 55.88 | 13.36 | 37.8400 | 0.8600 | -- | 0.24 |
| 2018-12 | 0.81 | 3.93 | 1.76 | 2.8400 | 2.4100 | -- | 0.45 |
| 2019-09 | 9.29 | 12.29 | 3.87 | 10.2900 | 1.5800 | 113.56 | 0.32 |
| 2019-03 | -22.57 | -18.18 | -1.78 | -4.5000 | 0.5500 | 428.57 | 0.10 |
| 2019-06 | -5.75 | -2.15 | -0.49 | -1.2800 | 1.1800 | 241.61 | 0.23 |
| 2018-09 | 1.20 | 3.81 | 1.27 | 2.8100 | 1.6000 | -- | 0.33 |
| 2018-03 | 2.29 | 4.93 | 0.51 | 1.0600 | 0.5200 | -- | 0.10 |
| 2018-06 | -4.32 | -1.43 | -0.31 | -0.6300 | 1.1200 | -- | 0.22 |
| 2017-06 | 26.47 | 28.36 | 6.90 | 16.8000 | 0.9400 | -- | 0.24 |
| 2017-12 | 21.62 | 23.56 | 9.84 | 28.1200 | 2.0700 | -- | 0.42 |
| 2017-09 | 23.71 | 25.32 | 9.55 | 22.9300 | 1.6300 | -- | 0.38 |
| 2017-03 | 33.69 | 34.55 | 4.63 | 11.3300 | 0.4100 | -- | 0.13 |
| 2016-09 | 43.49 | 45.18 | 16.13 | 40.3900 | 1.3000 | -- | 0.36 |
| 2016-12 | 39.60 | 41.42 | 17.96 | 50.7400 | 1.6100 | -- | 0.43 |
| 2015-12 | 16.78 | 19.85 | 8.43 | 26.6300 | 2.0700 | -- | 0.42 |
| 2016-03 | 38.38 | 40.35 | 4.60 | 9.9300 | 0.3900 | -- | 0.11 |
| 2016-06 | 45.01 | 46.94 | 11.56 | 26.4300 | 0.8200 | -- | 0.25 |
| 2015-03 | -7.80 | -4.04 | -0.47 | -1.0400 | 0.5000 | -- | 0.12 |
| 2015-09 | 11.97 | 14.34 | 4.96 | 13.4100 | 1.4100 | -- | 0.35 |
| 2014-12 | 0.73 | 3.08 | 1.95 | 4.2700 | 2.3400 | -- | 0.63 |
| 2015-06 | 1.24 | 4.16 | 0.91 | 2.3800 | 0.8800 | -- | 0.22 |
| 2014-03 | -14.70 | -12.41 | -1.51 | -3.3300 | 0.4600 | -- | 0.12 |
| 2014-06 | -9.09 | -7.46 | -2.12 | -4.5400 | 1.0400 | -- | 0.28 |
| 2014-09 | -1.09 | 0.15 | 0.07 | 0.1600 | 1.5000 | -- | 0.45 |
| 2013-12 | 12.67 | 14.87 | 9.40 | 27.0400 | 2.1500 | -- | 0.63 |
| 2013-09 | 10.72 | 12.51 | 4.54 | -- | 1.1800 | 190.48 | 0.36 |
| 2013-06 | 7.61 | 10.09 | 2.48 | 7.3500 | 0.9400 | -- | 0.25 |
| 2013-03 | 9.00 | 9.72 | -- | 2.8000 | -- | -- | -- |
| 2012-12 | 20.12 | 22.27 | 15.51 | 37.9500 | 2.3000 | -- | 0.70 |
| 2012-09 | 100.00 | 20.37 | -- | -- | -- | -- | -- |
| 2009-12 | 19.58 | 21.99 | 16.85 | 43.5000 | 2.1600 | 60.30 | 0.77 |
| 2011-12 | 30.51 | 31.48 | 23.98 | 61.8600 | 2.2400 | -- | 0.76 |
| 2010-12 | 13.48 | 19.24 | 9.60 | 27.2700 | 2.0600 | 101.12 | 0.50 |
| 2025-06 | 12.57 | 14.09 | 5.78 | 13.7900 | 1.5300 | 537.31 | 0.41 |
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 | 58.68 | 41.32 | 0.7200 | 0.2000 |
| 2025-03 | 59.20 | 40.80 | 0.8000 | 0.2600 |
| 2024-09 | 58.38 | 41.62 | 0.7500 | 0.2300 |
| 2023-12 | 62.11 | 37.89 | 0.6700 | 0.2100 |
| 2024-03 | 63.59 | 36.41 | 0.6600 | 0.2400 |
| 2024-06 | 61.81 | 38.19 | 0.6800 | 0.2300 |
| 2023-03 | 56.37 | 43.63 | 0.7900 | 0.2800 |
| 2023-09 | 59.65 | 40.35 | 0.7000 | 0.1900 |
| 2023-06 | 60.06 | 39.94 | 0.7100 | 0.2100 |
| 2022-06 | 66.48 | 33.52 | 0.5700 | 0.1500 |
| 2022-03 | 65.18 | 34.82 | 0.6000 | 0.1800 |
| 2022-12 | 54.36 | 45.64 | 0.8000 | 0.2800 |
| 2022-09 | 61.47 | 38.53 | 0.6600 | 0.1800 |
| 2021-12 | 61.30 | 38.70 | 0.6200 | 0.1600 |
| 2021-06 | 53.09 | 46.91 | 0.6400 | 0.1100 |
| 2021-09 | 57.77 | 42.23 | 0.7100 | 0.1600 |
| 2020-12 | 46.09 | 53.91 | 0.8900 | 0.3400 |
| 2021-03 | 48.07 | 51.93 | 0.8400 | 0.1900 |
| 2020-09 | 43.34 | 56.66 | 1.1400 | 0.6600 |
| 2020-03 | 42.35 | 57.65 | 1.2300 | 0.8100 |
| 2019-12 | 40.04 | 59.96 | 1.0800 | 0.6000 |
| 2020-06 | 45.37 | 54.63 | 1.1500 | 0.7500 |
| 2018-12 | 54.06 | 45.94 | 0.7200 | 0.2100 |
| 2019-09 | 46.19 | 53.81 | 0.8400 | 0.2900 |
| 2019-03 | 57.72 | 42.28 | 0.6800 | 0.1800 |
| 2019-06 | 57.01 | 42.99 | 0.5800 | 0.1500 |
| 2018-09 | 55.55 | 44.45 | 0.8000 | 0.1400 |
| 2018-03 | 51.59 | 48.42 | 0.9300 | 0.2600 |
| 2018-06 | 53.70 | 46.30 | 0.7500 | 0.1000 |
| 2017-06 | 47.59 | 52.41 | 1.0000 | 0.2600 |
| 2017-12 | 47.03 | 52.97 | 1.0500 | 0.5100 |
| 2017-09 | 48.78 | 51.22 | 0.8500 | 0.2000 |
| 2017-03 | 56.79 | 43.21 | 0.6500 | 0.1300 |
| 2016-09 | 53.31 | 46.69 | 0.7400 | 0.2600 |
| 2016-12 | 56.22 | 43.78 | 0.7200 | 0.1900 |
| 2015-12 | 50.17 | 49.83 | 0.8700 | 0.2900 |
| 2016-03 | 51.41 | 48.59 | 0.7600 | 0.2300 |
| 2016-06 | 50.46 | 49.54 | 0.6400 | 0.1900 |
| 2015-03 | 55.49 | 44.51 | 0.7900 | 0.2400 |
| 2015-09 | 60.63 | 39.35 | 0.6700 | 0.2200 |
| 2014-12 | 52.71 | 47.29 | 0.9200 | 0.2000 |
| 2015-06 | 61.67 | 38.33 | 0.7200 | 0.2200 |
| 2014-03 | 49.36 | 50.64 | 1.3800 | 0.4600 |
| 2014-06 | 51.41 | 48.59 | 1.2400 | 0.4200 |
| 2014-09 | 51.96 | 48.04 | 1.1100 | 0.2100 |
| 2013-12 | 61.14 | 38.86 | 0.9100 | 0.1400 |
| 2013-09 | 66.04 | 33.96 | 0.9300 | 0.1200 |
| 2013-06 | 66.20 | 33.80 | 0.9500 | 0.2800 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 52.01 | 47.99 | 1.0900 | 0.2700 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 50.18 | 49.64 | 1.1400 | 0.4300 |
| 2011-12 | 51.04 | 48.96 | 1.1500 | 0.1700 |
| 2010-12 | 54.37 | 45.63 | 1.0000 | 0.4100 |
| 2025-06 | 56.06 | 43.94 | 0.7900 | 0.2800 |
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 | 121052000000.0000 | 1096000000.0000 | 3332000000.0000 | 3290000000.0000 |
| 2025-03 | 32105000000.0000 | 326000000.0000 | 950000000.0000 | 737000000.0000 |
| 2024-09 | 87261000000.0000 | 789000000.0000 | 2688000000.0000 | 2285000000.0000 |
| 2023-12 | 117382000000.0000 | 983000000.0000 | 3876000000.0000 | 3370000000.0000 |
| 2024-03 | 29487000000.0000 | 280000000.0000 | 927000000.0000 | 831000000.0000 |
| 2024-06 | 57313000000.0000 | 530000000.0000 | 1758000000.0000 | 1708000000.0000 |
| 2023-03 | 26026000000.0000 | 205000000.0000 | 1022000000.0000 | 710000000.0000 |
| 2023-09 | 86279000000.0000 | 704000000.0000 | 2903000000.0000 | 2279000000.0000 |
| 2023-06 | 55806000000.0000 | 454000000.0000 | 1921000000.0000 | 1669000000.0000 |
| 2022-06 | 52836000000.0000 | 378000000.0000 | 2010000000.0000 | 1610000000.0000 |
| 2022-03 | 24623000000.0000 | 195000000.0000 | 957000000.0000 | 709000000.0000 |
| 2022-12 | 112206000000.0000 | 759000000.0000 | 4201000000.0000 | 3131000000.0000 |
| 2022-09 | 80610000000.0000 | 562000000.0000 | 3059000000.0000 | 2130000000.0000 |
| 2021-12 | 72917000000.0000 | 700000000.0000 | 3442000000.0000 | 2290000000.0000 |
| 2021-06 | 31160000000.0000 | 353000000.0000 | 1564000000.0000 | 1016000000.0000 |
| 2021-09 | 47729000000.0000 | 528000000.0000 | 2410000000.0000 | 1545000000.0000 |
| 2020-12 | 26731000000.0000 | 292000000.0000 | 3156000000.0000 | 1054000000.0000 |
| 2021-03 | 12422000000.0000 | 156000000.0000 | 769000000.0000 | 432000000.0000 |
| 2020-09 | 16543000000.0000 | 166000000.0000 | 1753000000.0000 | 494000000.0000 |
| 2020-03 | 3600000000.0000 | 43444400.0000 | 529000000.0000 | 121000000.0000 |
| 2019-12 | 14421000000.0000 | 111000000.0000 | 691000000.0000 | 655000000.0000 |
| 2020-06 | 9530000000.0000 | 95864400.0000 | 1070000000.0000 | 394000000.0000 |
| 2018-12 | 13280000000.0000 | 54139700.0000 | 500000000.0000 | 581000000.0000 |
| 2019-09 | 10643000000.0000 | 74075400.0000 | 463000000.0000 | 479000000.0000 |
| 2019-03 | 3736000000.0000 | 22525200.0000 | 150000000.0000 | 177000000.0000 |
| 2019-06 | 7572000000.0000 | 47887900.0000 | 280000000.0000 | 328000000.0000 |
| 2018-09 | 9071000000.0000 | 36448600.0000 | 371000000.0000 | 393000000.0000 |
| 2018-03 | 2693000000.0000 | 11199300.0000 | 139000000.0000 | 116000000.0000 |
| 2018-06 | 5751000000.0000 | 22757400.0000 | 266000000.0000 | 266000000.0000 |
| 2017-06 | 3111000000.0000 | 15521300.0000 | 172000000.0000 | 144000000.0000 |
| 2017-12 | 7871000000.0000 | 38849300.0000 | 380000000.0000 | 325000000.0000 |
| 2017-09 | 5460000000.0000 | 27927000.0000 | 285000000.0000 | 213000000.0000 |
| 2017-03 | 1305000000.0000 | 7653700.0000 | 53614900.0000 | 66400300.0000 |
| 2016-09 | 2204000000.0000 | 8694500.0000 | 102000000.0000 | 116000000.0000 |
| 2016-12 | 3386000000.0000 | 13563200.0000 | 150000000.0000 | 179000000.0000 |
| 2015-12 | 2499000000.0000 | 6201300.0000 | 102000000.0000 | 127000000.0000 |
| 2016-03 | 562000000.0000 | 1774000.0000 | 31417500.0000 | 36485900.0000 |
| 2016-06 | 1256000000.0000 | 4544600.0000 | 65833400.0000 | 75640100.0000 |
| 2015-03 | 539000000.0000 | 1142700.0000 | 19850600.0000 | 30440200.0000 |
| 2015-09 | 1713000000.0000 | 4357200.0000 | 66843500.0000 | 95069000.0000 |
| 2014-12 | 2586000000.0000 | 5290400.0000 | 74100900.0000 | 105000000.0000 |
| 2015-06 | 1111000000.0000 | 2740400.0000 | 42792600.0000 | 60849400.0000 |
| 2014-03 | 515000000.0000 | 1885100.0000 | 16339800.0000 | 30205400.0000 |
| 2014-06 | 1176000000.0000 | 3102400.0000 | 36414400.0000 | 54436700.0000 |
| 2014-09 | 1763000000.0000 | 4226800.0000 | 54082400.0000 | 78996700.0000 |
| 2013-12 | 1785000000.0000 | 6456800.0000 | 62888500.0000 | 76048300.0000 |
| 2013-09 | 1049000000.0000 | 4631400.0000 | 47894200.0000 | 51835200.0000 |
| 2013-06 | 692000000.0000 | 2920600.0000 | 30441900.0000 | 28442800.0000 |
| 2013-03 | 273000000.0000 | 1435600.0000 | 14985800.0000 | 12789300.0000 |
| 2012-12 | 1191000000.0000 | 5626700.0000 | 61843500.0000 | 51482800.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 345000000.0000 | 1416200.0000 | 19580100.0000 | 13690200.0000 |
| 2011-12 | 788000000.0000 | 5304300.0000 | 45036400.0000 | 42433900.0000 |
| 2010-12 | 385000000.0000 | 1912400.0000 | 21544200.0000 | 15641200.0000 |
| 2025-06 | 66850000000.0000 | 641000000.0000 | 1814000000.0000 | 1490000000.0000 |