登云股份(002715)
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 | 123000000.0000 | 0.00 | 589000.0000 | -91.52 | 522100.0000 | -92.41 | 307800.0000 | -93.66 |
| 2024-12-31 | 511000000.0000 | -6.07 | 10095800.0000 | -69.40 | 8417500.0000 | -74.27 | 5131500.0000 | -78.42 |
| 2024-09-30 | 377000000.0000 | -5.99 | 17743900.0000 | -9.42 | 16151900.0000 | -16.25 | 11253600.0000 | -4.31 |
| 2023-12-31 | 544000000.0000 | 7.30 | 32994900.0000 | -127.05 | 32709500.0000 | -126.59 | 23780800.0000 | -118.02 |
| 2024-03-31 | 123000000.0000 | -1.60 | 6941900.0000 | -216.62 | 6875800.0000 | -217.23 | 4856000.0000 | -159.02 |
| 2023-09-30 | 401000000.0000 | 12.01 | 19589900.0000 | -169.27 | 19286800.0000 | -166.13 | 11759900.0000 | -136.75 |
| 2024-06-30 | 252000000.0000 | -7.01 | 15922000.0000 | 184.92 | 14657600.0000 | 168.44 | 8661000.0000 | 164.89 |
| 2023-03-31 | 125000000.0000 | 9.65 | -5952800.0000 | 365.61 | -5865100.0000 | 358.75 | -8227900.0000 | 133.27 |
| 2022-12-31 | 507000000.0000 | 4.54 | -122000000.0000 | -1007.24 | -123000000.0000 | -1050.55 | -132000000.0000 | -2016.93 |
| 2023-06-30 | 271000000.0000 | 18.34 | 5588300.0000 | -139.58 | 5460300.0000 | -137.53 | 3269600.0000 | -119.42 |
| 2022-09-30 | 358000000.0000 | 6.23 | -28279300.0000 | -766.18 | -29164900.0000 | -882.03 | -31998900.0000 | -2283.18 |
| 2022-03-31 | 114000000.0000 | -0.87 | -1278500.0000 | -123.41 | -1278500.0000 | -124.46 | -3527200.0000 | -181.36 |
| 2022-06-30 | 229000000.0000 | -3.38 | -14120000.0000 | -330.60 | -14550400.0000 | -351.92 | -16835000.0000 | -519.24 |
| 2021-12-31 | 485000000.0000 | 30.03 | 13447400.0000 | -19.93 | 12939900.0000 | -21.48 | 6886000.0000 | -55.11 |
| 2021-09-30 | 337000000.0000 | 26.22 | 4245000.0000 | -30.71 | 3729400.0000 | -36.31 | 1465700.0000 | -66.83 |
| 2021-06-30 | 237000000.0000 | 42.77 | 6123200.0000 | 184.92 | 5775900.0000 | 191.37 | 4015600.0000 | 104.74 |
| 2021-03-31 | 115000000.0000 | 46.37 | 5460900.0000 | 95.49 | 5226300.0000 | 87.77 | 4335300.0000 | 121.19 |
| 2020-06-30 | 166000000.0000 | -0.60 | 2149100.0000 | 70.60 | 1982300.0000 | 32.42 | 1961300.0000 | -443.85 |
| 2020-12-31 | 373000000.0000 | 11.01 | 16795200.0000 | 205.15 | 16480400.0000 | 212.75 | 15339300.0000 | 311.20 |
| 2020-09-30 | 267000000.0000 | 10.33 | 6126800.0000 | 10.05 | 5855600.0000 | 0.18 | 4418500.0000 | 16.12 |
| 2019-12-31 | 336000000.0000 | -5.08 | 5503900.0000 | -54.88 | 5269500.0000 | -52.62 | 3730400.0000 | -63.66 |
| 2020-03-31 | 78567200.0000 | -10.21 | 2793400.0000 | -198.17 | 2783400.0000 | -197.75 | 1960000.0000 | -147.37 |
| 2019-06-30 | 167000000.0000 | -8.24 | 1259700.0000 | -88.93 | 1497000.0000 | -86.64 | -570400.0000 | -110.62 |
| 2019-09-30 | 242000000.0000 | -11.36 | 5567100.0000 | -59.55 | 5845000.0000 | -55.87 | 3805200.0000 | -55.73 |
| 2018-09-30 | 273000000.0000 | 8.33 | 13762000.0000 | 48.11 | 13245400.0000 | 49.80 | 8595300.0000 | 33.47 |
| 2019-03-31 | 87503400.0000 | -8.00 | -2845400.0000 | -159.11 | -2847400.0000 | -159.42 | -4138000.0000 | -291.09 |
| 2018-12-31 | 354000000.0000 | 3.51 | 12198300.0000 | 18.96 | 11122900.0000 | 18.50 | 10266200.0000 | 14.62 |
| 2018-03-31 | 95107700.0000 | 18.22 | 4814100.0000 | 38.34 | 4792100.0000 | -34.00 | 2165500.0000 | -64.01 |
| 2018-06-30 | 182000000.0000 | 10.30 | 11374600.0000 | 142.21 | 11207100.0000 | 176.16 | 5371100.0000 | 102.79 |
| 2017-12-31 | 342000000.0000 | 18.75 | 10253800.0000 | 144.62 | 9386300.0000 | -27.96 | 8956600.0000 | -24.48 |
| 2017-03-31 | 80448100.0000 | 19.82 | 3480000.0000 | -159.19 | 7260300.0000 | -249.56 | 6016300.0000 | -214.35 |
| 2017-06-30 | 165000000.0000 | 20.44 | 4696200.0000 | -177.22 | 4058200.0000 | -188.66 | 2648600.0000 | -148.11 |
| 2017-09-30 | 252000000.0000 | 26.63 | 9291800.0000 | -207.97 | 8841800.0000 | -349.32 | 6440100.0000 | -250.60 |
| 2016-12-31 | 288000000.0000 | 20.00 | 4191700.0000 | -108.94 | 13028400.0000 | -128.15 | 11860000.0000 | -124.50 |
| 2016-06-30 | 137000000.0000 | 14.17 | -6081300.0000 | -55.51 | -4577200.0000 | -65.07 | -5505600.0000 | -59.38 |
| 2016-09-30 | 199000000.0000 | 17.75 | -8606000.0000 | -56.14 | -3546400.0000 | -81.75 | -4276300.0000 | -78.48 |
| 2016-03-31 | 67138800.0000 | 5.02 | -5879700.0000 | -883.02 | -4854500.0000 | -587.94 | -5261100.0000 | -1303.36 |
| 2015-09-30 | 169000000.0000 | -22.48 | -19620200.0000 | -206.24 | -19436500.0000 | -201.05 | -19869100.0000 | -230.46 |
| 2015-03-31 | 63931400.0000 | -17.98 | 750900.0000 | -91.63 | 994900.0000 | -89.33 | 437200.0000 | -94.15 |
| 2015-06-30 | 120000000.0000 | -20.00 | -13668700.0000 | -194.29 | -13104100.0000 | -185.92 | -13552300.0000 | -212.63 |
| 2015-12-31 | 240000000.0000 | -18.92 | -46871600.0000 | -435.20 | -46283200.0000 | -355.79 | -48414300.0000 | -433.43 |
| 2014-12-31 | 296000000.0000 | -2.31 | 13983300.0000 | -39.30 | 18094400.0000 | -44.32 | 14520000.0000 | -43.83 |
| 2014-09-30 | 218000000.0000 | -0.46 | 18467400.0000 | -17.19 | 19234800.0000 | -34.03 | 15230000.0000 | -37.35 |
| 2014-06-30 | 150000000.0000 | 0.67 | 14496300.0000 | -22.95 | 15251200.0000 | -30.65 | 12032300.0000 | -34.03 |
| 2014-03-31 | 77946000.0000 | 8.63 | 8973600.0000 | 2.80 | 9327600.0000 | -2.94 | 7478700.0000 | 0.17 |
| 2013-12-31 | 303000000.0000 | -0.98 | 23035500.0000 | -36.30 | 32497900.0000 | -20.95 | 25852200.0000 | -24.50 |
| 2013-09-30 | 219000000.0000 | -3.52 | 22301800.0000 | -24.37 | 29155000.0000 | -14.40 | 24309000.0000 | -11.63 |
| 2012-12-31 | 306000000.0000 | -3.47 | 36165000.0000 | -19.21 | 41112400.0000 | -16.62 | 34243100.0000 | -16.34 |
| 2013-03-31 | 71756300.0000 | -- | 8728800.0000 | -- | 9610600.0000 | -- | 7466300.0000 | -- |
| 2013-06-30 | 149000000.0000 | -- | 18815300.0000 | -- | 21991600.0000 | -- | 18239000.0000 | -- |
| 2012-09-30 | 227000000.0000 | -- | 29486900.0000 | -- | 34061300.0000 | -- | 27507800.0000 | -- |
| 2011-12-31 | 317000000.0000 | 16.54 | 44764800.0000 | 15.93 | 49309200.0000 | 20.60 | 40932200.0000 | 20.13 |
| 2009-12-31 | 188000000.0000 | -- | 22582800.0000 | -- | 27232000.0000 | -- | 23389300.0000 | -- |
| 2010-12-31 | 272000000.0000 | 44.68 | 38613200.0000 | 70.98 | 40885800.0000 | 50.14 | 34074500.0000 | 45.68 |
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) |
| 2025-03 | -0.81 | 0.42 | 0.05 | 0.0600 | 0.4900 | 4.00 | 0.12 |
| 2024-12 | 1.37 | 1.65 | 0.82 | 1.2300 | 1.8500 | 4.07 | 0.50 |
| 2024-09 | 4.51 | 4.28 | 1.57 | 2.6800 | 1.2300 | 3.91 | 0.37 |
| 2023-12 | 5.51 | 6.01 | 3.18 | 5.9000 | 1.7100 | 3.92 | 0.53 |
| 2024-03 | 4.88 | 5.59 | 0.65 | 1.1700 | 0.4300 | 3.76 | 0.12 |
| 2023-09 | 4.74 | 4.81 | 1.90 | 2.9600 | 1.3000 | 3.73 | 0.39 |
| 2024-06 | 6.35 | 5.82 | 1.41 | 2.0700 | 0.8200 | 3.97 | 0.24 |
| 2023-03 | -4.80 | -4.69 | -0.57 | -2.1200 | 0.4200 | 3.46 | 0.12 |
| 2022-12 | -24.46 | -24.26 | -12.29 | -29.0600 | 1.7400 | 3.69 | 0.51 |
| 2023-06 | 1.85 | 2.01 | 0.54 | 0.8300 | 0.8800 | 3.59 | 0.27 |
| 2022-09 | -8.66 | -8.15 | -2.73 | -6.4200 | 1.2900 | 3.48 | 0.33 |
| 2022-03 | -1.75 | -1.12 | -0.12 | -0.6900 | 0.4200 | 3.59 | 0.11 |
| 2022-06 | -6.55 | -6.35 | -1.34 | -3.3200 | 0.8000 | 3.48 | 0.21 |
| 2021-12 | 1.86 | 2.67 | 1.27 | 1.3400 | 1.8200 | 3.90 | 0.48 |
| 2021-09 | 0.30 | 1.11 | 0.37 | 0.2900 | 1.2900 | 3.75 | 0.33 |
| 2021-06 | 1.69 | 2.44 | 0.57 | 0.7900 | 0.9500 | 3.82 | 0.24 |
| 2021-03 | 4.35 | 4.54 | 0.53 | 0.8500 | 0.4700 | 3.49 | 0.12 |
| 2020-06 | -0.60 | 1.19 | 0.28 | 0.4000 | 0.6400 | 3.02 | 0.24 |
| 2020-12 | 0.00 | 4.42 | 2.24 | 3.0600 | 1.5000 | 3.27 | 0.51 |
| 2020-09 | 0.37 | 2.19 | 0.81 | 0.8900 | 1.0600 | 3.02 | 0.37 |
| 2019-12 | 0.00 | 1.57 | 0.74 | 0.7600 | 1.3800 | 3.15 | 0.47 |
| 2020-03 | 2.57 | 3.54 | 0.41 | 0.4000 | 0.3100 | 2.88 | 0.11 |
| 2019-06 | -0.60 | 0.90 | 0.21 | -0.1200 | 0.6700 | 3.14 | 0.23 |
| 2019-09 | 0.83 | 2.42 | 0.80 | 0.7800 | 0.9500 | 3.20 | 0.33 |
| 2018-09 | 4.03 | 4.85 | 1.76 | 1.7900 | 1.2500 | 3.26 | 0.36 |
| 2019-03 | -4.04 | -3.25 | -0.38 | -0.8500 | 0.3600 | 3.34 | 0.12 |
| 2018-12 | 2.26 | 3.14 | 1.42 | 2.1300 | 1.5600 | 3.12 | 0.45 |
| 2018-03 | 4.17 | 5.04 | 0.71 | 0.4500 | 0.4600 | 3.16 | 0.14 |
| 2018-06 | 4.95 | 6.16 | 1.61 | 1.1200 | 0.8700 | 3.06 | 0.26 |
| 2017-12 | 0.29 | 2.74 | 1.34 | 1.9100 | 1.7600 | 2.85 | 0.49 |
| 2017-03 | 4.33 | 9.02 | 1.06 | 0.4700 | 0.4300 | 2.79 | 0.12 |
| 2017-06 | 3.03 | 2.46 | 0.58 | 0.5700 | 0.8500 | 2.77 | 0.24 |
| 2017-09 | 3.97 | 3.51 | 1.26 | 0.6100 | 1.2600 | 2.85 | 0.36 |
| 2016-12 | 1.39 | 4.52 | 1.86 | 1.8300 | 1.4500 | 2.60 | 0.41 |
| 2016-06 | -4.38 | -3.34 | -0.69 | -1.1200 | 0.6800 | 2.64 | 0.21 |
| 2016-09 | -4.52 | -1.78 | -0.53 | 0.2500 | 0.9500 | 2.67 | 0.30 |
| 2016-03 | -8.76 | -7.23 | -0.72 | -1.0000 | 0.3300 | 2.70 | 0.10 |
| 2015-09 | -11.24 | -11.50 | -2.74 | -4.0500 | 0.8200 | 2.17 | 0.24 |
| 2015-03 | 1.17 | 1.56 | 0.14 | 0.0900 | 0.3000 | 2.23 | 0.09 |
| 2015-06 | -10.83 | -10.92 | -1.79 | -2.7400 | 0.6000 | 2.22 | 0.16 |
| 2015-12 | -19.58 | -19.28 | -6.46 | -11.2700 | 1.2300 | 2.28 | 0.33 |
| 2014-12 | 4.73 | 6.11 | 2.63 | 4.0500 | 1.5600 | 2.81 | 0.43 |
| 2014-09 | 8.26 | 8.82 | 2.49 | 0.6500 | 1.1300 | 2.66 | 0.28 |
| 2014-06 | 9.33 | 10.17 | 2.07 | 4.1200 | 0.8100 | 2.61 | 0.20 |
| 2014-03 | 11.44 | 11.97 | 1.13 | 2.0100 | 0.4100 | 2.67 | 0.09 |
| 2013-12 | 7.26 | 10.73 | 4.96 | 12.4200 | 1.7600 | 3.04 | 0.46 |
| 2013-09 | 10.05 | 13.31 | 4.85 | -- | -- | -- | 0.36 |
| 2012-12 | 11.76 | 13.44 | 6.61 | 16.2800 | 1.8300 | 3.45 | 0.49 |
| 2013-03 | 11.95 | 13.39 | -- | 2.4800 | -- | -- | -- |
| 2013-06 | 12.08 | 14.76 | 3.54 | 6.8100 | 0.8400 | 2.85 | 0.24 |
| 2012-09 | 100.00 | 15.00 | 5.41 | -- | -- | -- | 0.36 |
| 2011-12 | 14.20 | 15.55 | 10.08 | 20.6800 | 2.0400 | 4.20 | 0.65 |
| 2009-12 | 11.70 | 14.49 | 9.90 | 14.7000 | 1.8800 | 2.76 | 0.68 |
| 2010-12 | 13.97 | 15.03 | 10.00 | 18.7800 | 2.1600 | 3.93 | 0.67 |
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 | 53.81 | 46.19 | 1.2800 | 0.7000 |
| 2024-12 | 53.46 | 46.54 | 1.0600 | 0.5600 |
| 2024-09 | 58.58 | 41.42 | 1.1800 | 0.5900 |
| 2023-12 | 59.73 | 40.27 | 1.3500 | 0.7000 |
| 2024-03 | 60.21 | 39.79 | 1.2500 | 0.6900 |
| 2023-09 | 60.14 | 39.86 | 1.4000 | 0.7100 |
| 2024-06 | 59.17 | 40.83 | 1.2300 | 0.6400 |
| 2023-03 | 62.49 | 37.51 | 1.3100 | 0.6400 |
| 2022-12 | 61.04 | 38.96 | 1.3700 | 0.6100 |
| 2023-06 | 60.52 | 39.48 | 1.3500 | 0.6300 |
| 2022-09 | 54.39 | 45.70 | 1.2900 | 0.5500 |
| 2022-03 | 52.50 | 47.41 | 1.4600 | 0.7500 |
| 2022-06 | 53.65 | 46.26 | 1.3800 | 0.6200 |
| 2021-12 | 49.26 | 50.64 | 1.4800 | 0.7700 |
| 2021-09 | 49.50 | 50.50 | 1.5000 | 0.7900 |
| 2021-06 | 49.45 | 50.55 | 1.5100 | 0.9000 |
| 2021-03 | 47.98 | 52.13 | 1.5400 | 0.8500 |
| 2020-06 | 29.49 | 70.51 | 1.8100 | 0.8000 |
| 2020-12 | 30.75 | 69.25 | 1.7700 | 0.9300 |
| 2020-09 | 31.35 | 68.65 | 1.7500 | 0.8600 |
| 2019-12 | 30.81 | 69.05 | 1.7600 | 0.8800 |
| 2020-03 | 27.49 | 72.51 | 1.9200 | 0.8500 |
| 2019-06 | 33.01 | 66.99 | 1.7300 | 0.8800 |
| 2019-09 | 32.32 | 67.68 | 1.7400 | 0.8500 |
| 2018-09 | 35.29 | 64.71 | 1.7100 | 0.9200 |
| 2019-03 | 34.99 | 65.01 | 1.6500 | 0.8600 |
| 2018-12 | 37.60 | 62.40 | 1.5700 | 0.9000 |
| 2018-03 | 29.39 | 70.61 | 1.9200 | 0.9900 |
| 2018-06 | 30.55 | 69.45 | 1.8700 | 0.9100 |
| 2017-12 | 31.76 | 68.24 | 1.8000 | 0.9800 |
| 2017-03 | 31.44 | 68.56 | 1.8100 | 1.0300 |
| 2017-06 | 32.86 | 67.14 | 1.7800 | 0.9800 |
| 2017-09 | 32.91 | 67.09 | 1.8000 | 1.0200 |
| 2016-12 | 33.52 | 66.33 | 1.6900 | 0.9100 |
| 2016-06 | 32.93 | 67.07 | 1.6000 | 0.7700 |
| 2016-09 | 33.43 | 66.57 | 1.6200 | 0.7900 |
| 2016-03 | 34.32 | 65.68 | 1.5600 | 0.7300 |
| 2015-09 | 33.00 | 67.14 | 1.7300 | 0.8300 |
| 2015-03 | 27.81 | 72.19 | 1.9900 | 1.0900 |
| 2015-06 | 34.38 | 65.62 | 1.6800 | 0.9000 |
| 2015-12 | 38.21 | 61.79 | 1.4500 | 0.7800 |
| 2014-12 | 30.19 | 69.81 | 1.8200 | 0.9800 |
| 2014-09 | 35.54 | 64.46 | 1.6800 | 0.9200 |
| 2014-06 | 32.93 | 67.07 | 1.8200 | 1.0000 |
| 2014-03 | 40.07 | 59.93 | 1.7600 | 1.1400 |
| 2013-12 | 58.78 | 41.22 | 1.1000 | 0.6200 |
| 2013-09 | 0.00 | 46.09 | -- | -- |
| 2012-12 | 59.49 | 40.51 | 1.0900 | 0.6700 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 56.59 | 43.57 | 1.1400 | 0.5900 |
| 2012-09 | 0.00 | 41.27 | -- | -- |
| 2011-12 | 53.78 | 46.22 | 2.8900 | 1.6500 |
| 2009-12 | 38.55 | 61.45 | 2.7000 | 1.7500 |
| 2010-12 | 52.08 | 47.92 | 2.8800 | 1.8700 |
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 | 124000000.0000 | 6245700.0000 | 15116300.0000 | 3494200.0000 |
| 2024-12 | 504000000.0000 | 26508700.0000 | 62201100.0000 | 16972800.0000 |
| 2024-09 | 360000000.0000 | 23004100.0000 | 42577400.0000 | 12244300.0000 |
| 2023-12 | 514000000.0000 | 24797700.0000 | 55818600.0000 | 19675000.0000 |
| 2024-03 | 117000000.0000 | 6449400.0000 | 13032700.0000 | 3736500.0000 |
| 2023-09 | 382000000.0000 | 22864900.0000 | 37602400.0000 | 11194400.0000 |
| 2024-06 | 236000000.0000 | 14063500.0000 | 28719000.0000 | 8479500.0000 |
| 2023-03 | 131000000.0000 | 8993000.0000 | 13652100.0000 | 7113600.0000 |
| 2022-12 | 631000000.0000 | 32830500.0000 | 56566100.0000 | 21693600.0000 |
| 2023-06 | 266000000.0000 | 16680700.0000 | 25833000.0000 | 10000500.0000 |
| 2022-09 | 389000000.0000 | 20158700.0000 | 36775400.0000 | 4821300.0000 |
| 2022-03 | 116000000.0000 | 5070000.0000 | 11957200.0000 | 5152000.0000 |
| 2022-06 | 244000000.0000 | 14886100.0000 | 23814800.0000 | 10310300.0000 |
| 2021-12 | 476000000.0000 | 26000900.0000 | 49282800.0000 | 16881000.0000 |
| 2021-09 | 336000000.0000 | 22901900.0000 | 33376200.0000 | 11703600.0000 |
| 2021-06 | 233000000.0000 | 11705900.0000 | 21795400.0000 | 7271300.0000 |
| 2021-03 | 110000000.0000 | 5107200.0000 | 9927300.0000 | 1919000.0000 |
| 2020-06 | 167000000.0000 | 11211900.0000 | 14788300.0000 | 3748500.0000 |
| 2020-12 | 373000000.0000 | 22728400.0000 | 33171300.0000 | 12197200.0000 |
| 2020-09 | 266000000.0000 | 17121200.0000 | 23000200.0000 | 7307200.0000 |
| 2019-12 | 336000000.0000 | 21596100.0000 | 29701300.0000 | 9651600.0000 |
| 2020-03 | 76550900.0000 | 5736100.0000 | 6115500.0000 | 773000.0000 |
| 2019-06 | 168000000.0000 | 11354100.0000 | 17406200.0000 | 5195600.0000 |
| 2019-09 | 240000000.0000 | 15782300.0000 | 24408300.0000 | 5056300.0000 |
| 2018-09 | 262000000.0000 | 18058100.0000 | 23427200.0000 | 1780500.0000 |
| 2019-03 | 91035700.0000 | 6006100.0000 | 8689000.0000 | 4679600.0000 |
| 2018-12 | 346000000.0000 | 25485200.0000 | 31862000.0000 | 8861000.0000 |
| 2018-03 | 91140500.0000 | 5778800.0000 | 5254800.0000 | 4554200.0000 |
| 2018-06 | 173000000.0000 | 12290000.0000 | 15342200.0000 | 3970200.0000 |
| 2017-12 | 341000000.0000 | 24040600.0000 | 32743200.0000 | 10493700.0000 |
| 2017-03 | 76968000.0000 | 5353600.0000 | 9428200.0000 | 2172500.0000 |
| 2017-06 | 160000000.0000 | 11364900.0000 | 19779600.0000 | 4379800.0000 |
| 2017-09 | 242000000.0000 | 17266600.0000 | 25347000.0000 | 6296100.0000 |
| 2016-12 | 284000000.0000 | 19445300.0000 | 39956200.0000 | 9439000.0000 |
| 2016-06 | 143000000.0000 | 9263400.0000 | 22314300.0000 | 5311000.0000 |
| 2016-09 | 208000000.0000 | 14017600.0000 | 34892400.0000 | 7051000.0000 |
| 2016-03 | 73018400.0000 | 5463700.0000 | 12932700.0000 | 2091400.0000 |
| 2015-09 | 188000000.0000 | 12982800.0000 | 34005000.0000 | 10679200.0000 |
| 2015-03 | 63180500.0000 | 4490400.0000 | 10450700.0000 | 3077200.0000 |
| 2015-06 | 133000000.0000 | 7725300.0000 | 25166200.0000 | 6829600.0000 |
| 2015-12 | 287000000.0000 | 20485200.0000 | 46038200.0000 | 16729800.0000 |
| 2014-12 | 282000000.0000 | 17984700.0000 | 33443300.0000 | 15521800.0000 |
| 2014-09 | 200000000.0000 | 10979700.0000 | 23118100.0000 | 11401900.0000 |
| 2014-06 | 136000000.0000 | 7079900.0000 | 15614300.0000 | 7543100.0000 |
| 2014-03 | 69028300.0000 | 3424900.0000 | 9146500.0000 | 3940900.0000 |
| 2013-12 | 281000000.0000 | 18225800.0000 | 33814600.0000 | 19757100.0000 |
| 2013-09 | 197000000.0000 | 10197200.0000 | 25789300.0000 | 12903300.0000 |
| 2012-12 | 270000000.0000 | 20532700.0000 | 43570800.0000 | 11720600.0000 |
| 2013-03 | 63178700.0000 | 3925200.0000 | 9739300.0000 | 3608300.0000 |
| 2013-06 | 131000000.0000 | 6845500.0000 | 16948800.0000 | 7937200.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 272000000.0000 | 18728700.0000 | 43005300.0000 | 12722400.0000 |
| 2009-12 | 166000000.0000 | 9882800.0000 | 23912900.0000 | 5654700.0000 |
| 2010-12 | 234000000.0000 | 12834800.0000 | 37157100.0000 | 11626700.0000 |
