中商官网
研究报告
*ST岭南（002717）
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 | 67599100.0000 | -77.84 | -84558300.0000 | -6.10 | -93578000.0000 | 3.70 | -69405800.0000 | -24.90 |
| 2024-09-30 | 809000000.0000 | -50.79 | -268000000.0000 | 5.51 | -275000000.0000 | 8.27 | -275000000.0000 | 31.58 |
| 2024-12-31 | 862000000.0000 | -59.55 | -1291000000.0000 | 23.42 | -1312000000.0000 | 21.59 | -994000000.0000 | -11.64 |
| 2024-06-30 | 612000000.0000 | -46.36 | -257000000.0000 | 88.97 | -259000000.0000 | 90.44 | -261000000.0000 | 141.67 |
| 2024-03-31 | 305000000.0000 | -39.12 | -90052200.0000 | 49.21 | -90234900.0000 | 48.46 | -92417500.0000 | 76.54 |
| 2023-09-30 | 1644000000.0000 | -5.73 | -254000000.0000 | -50.87 | -254000000.0000 | -50.97 | -209000000.0000 | -51.73 |
| 2023-12-31 | 2131000000.0000 | -17.05 | -1046000000.0000 | -40.06 | -1079000000.0000 | -38.24 | -1125000000.0000 | -27.00 |
| 2022-12-31 | 2569000000.0000 | -46.47 | -1745000000.0000 | -1542.15 | -1747000000.0000 | -1443.85 | -1541000000.0000 | -1428.45 |
| 2023-06-30 | 1141000000.0000 | 11.32 | -136000000.0000 | -37.61 | -136000000.0000 | -37.90 | -108000000.0000 | -39.66 |
| 2023-03-31 | 501000000.0000 | 7.97 | -60354400.0000 | -8.83 | -60781500.0000 | -8.14 | -52349900.0000 | -12.37 |
| 2022-09-30 | 1744000000.0000 | -45.17 | -517000000.0000 | -1760.60 | -518000000.0000 | -1726.70 | -433000000.0000 | -1022.52 |
| 2022-06-30 | 1025000000.0000 | -55.72 | -218000000.0000 | -934.86 | -219000000.0000 | -1001.64 | -179000000.0000 | -557.48 |
| 2022-03-31 | 464000000.0000 | -47.87 | -66199200.0000 | -827.81 | -66168700.0000 | -1005.25 | -59739000.0000 | -429.47 |
| 2021-12-31 | 4799000000.0000 | -27.85 | 121000000.0000 | -123.91 | 130000000.0000 | -126.10 | 116000000.0000 | -125.66 |
| 2021-06-30 | 2315000000.0000 | -9.25 | 26112100.0000 | 563.13 | 24289100.0000 | 108.67 | 39127200.0000 | 258.56 |
| 2021-03-31 | 890000000.0000 | 197.66 | 9095700.0000 | -104.86 | 7309400.0000 | -103.95 | 18132100.0000 | -110.30 |
| 2021-09-30 | 3181000000.0000 | -29.69 | 31133300.0000 | -44.08 | 31843600.0000 | -51.70 | 46936400.0000 | -39.98 |
| 2020-06-30 | 2551000000.0000 | -22.79 | 3937700.0000 | -98.44 | 11640000.0000 | -95.40 | 10912400.0000 | -94.95 |
| 2020-09-30 | 4524000000.0000 | -14.17 | 55676100.0000 | -84.70 | 65932300.0000 | -82.03 | 78195800.0000 | -75.18 |
| 2020-12-31 | 6651000000.0000 | -16.41 | -506000000.0000 | -215.26 | -498000000.0000 | -215.28 | -452000000.0000 | -228.77 |
| 2020-03-31 | 299000000.0000 | -72.52 | -187000000.0000 | -648.14 | -185000000.0000 | -622.03 | -176000000.0000 | -668.98 |
| 2019-12-31 | 7957000000.0000 | -10.02 | 439000000.0000 | -52.39 | 432000000.0000 | -53.50 | 351000000.0000 | -56.07 |
| 2019-09-30 | 5271000000.0000 | -7.72 | 364000000.0000 | -48.07 | 367000000.0000 | -47.80 | 315000000.0000 | -46.15 |
| 2018-12-31 | 8843000000.0000 | 85.04 | 922000000.0000 | 51.89 | 929000000.0000 | 52.30 | 799000000.0000 | 54.25 |
| 2019-03-31 | 1088000000.0000 | 11.36 | 34115300.0000 | -67.51 | 35438700.0000 | -66.25 | 30932700.0000 | -64.47 |
| 2019-06-30 | 3304000000.0000 | -7.06 | 252000000.0000 | -45.69 | 253000000.0000 | -45.47 | 216000000.0000 | -45.18 |
| 2017-12-31 | 4779000000.0000 | 86.10 | 607000000.0000 | 105.07 | 610000000.0000 | 97.41 | 518000000.0000 | 98.47 |
| 2018-09-30 | 5712000000.0000 | 123.65 | 701000000.0000 | 94.18 | 703000000.0000 | 93.66 | 585000000.0000 | 91.80 |
| 2018-06-30 | 3555000000.0000 | 111.99 | 464000000.0000 | 96.61 | 464000000.0000 | 94.96 | 394000000.0000 | 97.99 |
| 2018-03-31 | 977000000.0000 | 88.61 | 105000000.0000 | 87.08 | 105000000.0000 | 86.46 | 87068700.0000 | 88.82 |
| 2017-03-31 | 518000000.0000 | 28.54 | 56125900.0000 | 59.18 | 56311900.0000 | 62.05 | 46111400.0000 | 61.51 |
| 2017-09-30 | 2554000000.0000 | 55.35 | 361000000.0000 | 80.50 | 363000000.0000 | 73.68 | 305000000.0000 | 76.30 |
| 2017-06-30 | 1677000000.0000 | 57.61 | 236000000.0000 | 98.32 | 238000000.0000 | 90.40 | 199000000.0000 | 93.20 |
| 2016-09-30 | 1644000000.0000 | 46.92 | 200000000.0000 | 43.88 | 209000000.0000 | 48.23 | 173000000.0000 | 47.86 |
| 2016-12-31 | 2568000000.0000 | 35.94 | 296000000.0000 | 48.74 | 309000000.0000 | 52.22 | 261000000.0000 | 54.44 |
| 2016-06-30 | 1064000000.0000 | 65.73 | 119000000.0000 | 43.34 | 125000000.0000 | 48.70 | 103000000.0000 | 46.95 |
| 2015-12-31 | 1889000000.0000 | 73.62 | 199000000.0000 | 41.13 | 203000000.0000 | 43.97 | 169000000.0000 | 44.44 |
| 2016-03-31 | 403000000.0000 | 81.53 | 35258900.0000 | 32.38 | 34750500.0000 | 25.56 | 28549800.0000 | 21.18 |
| 2015-09-30 | 1119000000.0000 | 40.58 | 139000000.0000 | 32.38 | 141000000.0000 | 34.29 | 117000000.0000 | 33.94 |
| 2015-03-31 | 222000000.0000 | 4.72 | 26635400.0000 | -1.63 | 27677300.0000 | 0.76 | 23559400.0000 | 3.80 |
| 2014-12-31 | 1088000000.0000 | 35.16 | 141000000.0000 | 21.55 | 141000000.0000 | 21.55 | 117000000.0000 | 21.08 |
| 2015-06-30 | 642000000.0000 | 19.55 | 83022200.0000 | 19.49 | 84062700.0000 | 20.51 | 70090300.0000 | 21.55 |
| 2014-09-30 | 796000000.0000 | 27.97 | 105000000.0000 | 20.06 | 105000000.0000 | 19.56 | 87354300.0000 | 18.26 |
| 2014-03-31 | 212000000.0000 | 30.86 | 27076700.0000 | 32.50 | 27467500.0000 | 32.46 | 22697200.0000 | 29.61 |
| 2014-06-30 | 537000000.0000 | 29.71 | 69480000.0000 | 25.20 | 69756000.0000 | 24.93 | 57663300.0000 | 24.40 |
| 2013-06-30 | 414000000.0000 | -- | 55497200.0000 | -- | 55838100.0000 | -- | 46351600.0000 | -- |
| 2013-12-31 | 805000000.0000 | 14.51 | 116000000.0000 | 16.79 | 116000000.0000 | 16.03 | 96630000.0000 | 17.08 |
| 2013-09-30 | 622000000.0000 | 22.44 | 87456100.0000 | 25.25 | 87822700.0000 | 24.82 | 73866000.0000 | 28.41 |
| 2011-12-31 | 638000000.0000 | 29.67 | 95491200.0000 | 14.29 | 97831300.0000 | 18.59 | 73291700.0000 | 19.93 |
| 2012-09-30 | 508000000.0000 | -- | 69822500.0000 | -- | 70361700.0000 | -- | 57521600.0000 | -- |
| 2012-12-31 | 703000000.0000 | 10.19 | 99327600.0000 | 4.02 | 99974600.0000 | 2.19 | 82529900.0000 | 12.60 |
| 2013-03-31 | 162000000.0000 | -- | 20435700.0000 | -- | 20736400.0000 | -- | 17512400.0000 | -- |
| 2008-12-31 | 199000000.0000 | -- | 29577300.0000 | -- | 29417900.0000 | -- | 22303000.0000 | -- |
| 2009-12-31 | 313000000.0000 | 57.29 | 49008500.0000 | 65.70 | 49005800.0000 | 66.58 | 35193300.0000 | 57.80 |
| 2010-12-31 | 492000000.0000 | 57.19 | 83550200.0000 | 70.48 | 82497000.0000 | 68.34 | 61111500.0000 | 73.65 |
| 2025-06-30 | 179000000.0000 | -70.75 | -180000000.0000 | -29.96 | -181000000.0000 | -30.12 | -132000000.0000 | -49.43 |
| 2025-09-30 | 253000000.0000 | -68.73 | -278000000.0000 | 3.73 | -279000000.0000 | 1.45 | -210000000.0000 | -23.64 |
| 2026-03-31 | 39702500.0000 | -41.27 | -134000000.0000 | 58.47 | -135000000.0000 | 44.26 | -135000000.0000 | 94.51 |
| 2025-12-31 | 112000000.0000 | -87.01 | -1594000000.0000 | 23.47 | -1747000000.0000 | 33.16 | -2373000000.0000 | 138.73 |
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 | -145.57 | -138.43 | -0.67 | -6.4400 | 0.2300 | 0.12 | 0.00 |
| 2024-09 | -47.34 | -33.99 | -1.85 | -13.1400 | 2.6300 | 0.42 | 0.05 |
| 2024-12 | -162.41 | -152.20 | -9.13 | -61.0600 | 2.9900 | 0.36 | 0.06 |
| 2024-06 | -44.44 | -42.32 | -1.70 | -13.1000 | 1.9800 | 0.47 | 0.04 |
| 2024-03 | -31.15 | -29.59 | -0.60 | -4.3800 | 0.9700 | 0.49 | 0.02 |
| 2023-09 | -20.62 | -15.45 | -1.52 | -6.4800 | 4.7800 | 0.85 | 0.10 |
| 2023-12 | -51.85 | -50.63 | -6.81 | -38.9400 | 6.8300 | 0.81 | 0.13 |
| 2022-12 | -72.83 | -68.00 | -10.15 | -36.9600 | 10.5100 | 1.06 | 0.15 |
| 2023-06 | -15.86 | -11.92 | -0.80 | -3.3700 | 3.2300 | 0.85 | 0.07 |
| 2023-03 | -14.17 | -12.13 | -0.37 | -1.5300 | 1.3900 | 0.78 | 0.03 |
| 2022-09 | -32.40 | -29.70 | -3.05 | -9.2400 | 5.9300 | 1.06 | 0.10 |
| 2022-06 | -24.68 | -21.37 | -1.24 | -3.7700 | 3.7600 | 0.94 | 0.06 |
| 2022-03 | -15.95 | -14.26 | -0.37 | -1.1800 | 1.6600 | 0.88 | 0.03 |
| 2021-12 | -0.23 | 2.71 | 0.68 | 2.4300 | 15.0300 | 2.40 | 0.25 |
| 2021-06 | -0.95 | 1.05 | 0.13 | 0.8200 | 7.1800 | 2.66 | 0.13 |
| 2021-03 | -2.70 | 0.82 | 0.04 | 0.3600 | 2.6300 | 2.01 | 0.05 |
| 2021-09 | -0.91 | 1.00 | 0.18 | 0.9200 | 10.1800 | 2.37 | 0.18 |
| 2020-06 | -0.86 | 0.46 | 0.06 | 0.2300 | 0.6500 | 1.52 | 0.13 |
| 2020-09 | 0.64 | 1.46 | 0.33 | 1.5500 | 1.1700 | 1.83 | 0.23 |
| 2020-12 | -8.98 | -7.49 | -2.54 | -10.0200 | 1.8200 | 2.59 | 0.34 |
| 2020-03 | -64.88 | -61.87 | -1.03 | -3.5600 | 0.0800 | 0.36 | 0.02 |
| 2019-12 | 5.37 | 5.43 | 2.21 | 7.0400 | 1.0900 | 2.49 | 0.41 |
| 2019-09 | 6.92 | 6.96 | 2.05 | 6.6100 | 0.6800 | 2.32 | 0.29 |
| 2018-12 | 10.27 | 10.51 | 5.67 | 19.3800 | 1.5400 | 3.80 | 0.54 |
| 2019-03 | 3.22 | 3.26 | 0.22 | 0.7000 | 0.1500 | 1.45 | 0.07 |
| 2019-06 | 7.63 | 7.66 | 1.47 | 4.5600 | 0.4400 | 2.19 | 0.19 |
| 2017-12 | 12.60 | 12.76 | 5.58 | 17.5100 | 1.4500 | 3.69 | 0.44 |
| 2018-09 | 12.06 | 12.31 | 4.77 | 14.7300 | 1.0300 | 3.57 | 0.39 |
| 2018-06 | 12.83 | 13.05 | 3.41 | 10.2200 | 0.6700 | 3.53 | 0.26 |
| 2018-03 | 10.34 | 10.75 | 0.92 | 2.3900 | 0.2000 | 2.41 | 0.09 |
| 2017-03 | 10.81 | 10.87 | 1.10 | 1.7800 | 0.2700 | 2.17 | 0.10 |
| 2017-09 | 14.13 | 14.21 | 5.13 | 10.8800 | 1.0800 | 3.00 | 0.36 |
| 2017-06 | 14.07 | 14.19 | 3.83 | 7.2800 | 0.7500 | 3.00 | 0.27 |
| 2016-09 | 12.17 | 12.71 | 4.37 | 7.6200 | 0.7700 | 4.11 | 0.34 |
| 2016-12 | 11.57 | 12.03 | 5.79 | 12.8700 | 1.4400 | 3.35 | 0.48 |
| 2016-06 | 11.09 | 11.75 | 2.91 | 6.0800 | 0.5600 | 3.96 | 0.25 |
| 2015-12 | 10.59 | 10.75 | 5.58 | 19.8700 | 1.3700 | 4.12 | 0.52 |
| 2016-03 | 8.68 | 8.62 | 0.84 | 2.9100 | 0.2200 | 3.04 | 0.10 |
| 2015-09 | 12.42 | 12.60 | 4.51 | 14.5800 | 0.9300 | 3.53 | 0.36 |
| 2015-03 | 11.71 | 12.47 | 1.45 | 3.0800 | 0.2400 | 2.56 | 0.12 |
| 2014-12 | 12.96 | 12.96 | 7.37 | 17.7400 | 1.3600 | 3.20 | 0.57 |
| 2015-06 | 12.93 | 13.09 | 2.75 | 8.9600 | 0.5800 | 3.26 | 0.21 |
| 2014-09 | 13.19 | 13.19 | 6.30 | 13.8000 | 1.0100 | 3.32 | 0.48 |
| 2014-03 | 12.74 | 12.96 | 1.83 | 4.4700 | 0.3000 | 2.88 | 0.14 |
| 2014-06 | 12.85 | 12.99 | 4.20 | 9.6900 | 0.6900 | 3.32 | 0.32 |
| 2013-06 | 13.53 | 13.49 | 5.19 | 13.1400 | 0.7300 | 3.10 | 0.38 |
| 2013-12 | 14.29 | 14.41 | 9.63 | 25.5800 | 1.3400 | 2.88 | 0.67 |
| 2013-09 | 13.99 | 14.12 | 7.78 | -- | 1.1000 | 2.91 | 0.55 |
| 2011-12 | 15.05 | 15.33 | 16.69 | 34.8500 | 2.2300 | 4.20 | 1.09 |
| 2012-09 | 100.00 | 13.85 | -- | -- | -- | -- | -- |
| 2012-12 | 14.22 | 14.22 | 11.49 | 28.6300 | 1.5700 | 3.17 | 0.81 |
| 2013-03 | 12.35 | 12.80 | -- | 5.1800 | -- | -- | -- |
| 2008-12 | 15.08 | 14.78 | 28.84 | 45.3300 | 3.4200 | 8.40 | 1.95 |
| 2009-12 | 15.65 | 15.66 | 20.94 | 42.4000 | 3.2300 | 6.83 | 1.34 |
| 2010-12 | 16.87 | 16.77 | 24.70 | 44.5600 | 2.8500 | 5.42 | 1.47 |
| 2025-06 | -131.28 | -101.12 | -1.31 | -12.8200 | 0.6700 | 0.17 | 0.01 |
| 2025-09 | -124.51 | -110.28 | -2.05 | -21.4500 | 0.9000 | 0.16 | 0.02 |
| 2026-03 | -371.00 | -340.03 | -- | -- | -- | -- | -- |
| 2025-12 | -1986.61 | -1559.82 | -- | -- | -- | -- | -- |
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 | 91.69 | 8.31 | 0.7000 | 0.6400 |
| 2024-09 | 85.08 | 14.92 | 0.7800 | 0.7200 |
| 2024-12 | 91.49 | 8.51 | 0.7100 | 0.6500 |
| 2024-06 | 86.39 | 13.61 | 0.7700 | 0.7100 |
| 2024-03 | 85.37 | 14.62 | 0.7700 | 0.7000 |
| 2023-09 | 80.63 | 19.37 | 0.8200 | 0.7500 |
| 2023-12 | 85.47 | 14.68 | 0.8000 | 0.7400 |
| 2022-12 | 79.05 | 21.06 | 0.9500 | 0.8800 |
| 2023-06 | 80.34 | 19.66 | 0.8800 | 0.8000 |
| 2023-03 | 78.50 | 21.50 | 0.9100 | 0.8300 |
| 2022-09 | 72.24 | 27.76 | 1.0000 | 0.9200 |
| 2022-06 | 71.92 | 28.08 | 1.0400 | 0.9600 |
| 2022-03 | 71.52 | 28.48 | 1.0600 | 0.9800 |
| 2021-12 | 73.04 | 27.30 | 1.0600 | 0.9900 |
| 2021-06 | 73.67 | 26.33 | 1.0600 | 0.9800 |
| 2021-03 | 72.76 | 27.24 | 1.0500 | 0.9500 |
| 2021-09 | 71.39 | 28.61 | 1.1000 | 1.0100 |
| 2020-06 | 72.52 | 27.47 | 0.9900 | 0.9200 |
| 2020-09 | 72.35 | 27.65 | 1.0500 | 0.9800 |
| 2020-12 | 75.25 | 24.75 | 1.0300 | 0.9500 |
| 2020-03 | 71.95 | 28.05 | 0.9700 | 0.8900 |
| 2019-12 | 73.39 | 26.60 | 0.9900 | 0.4900 |
| 2019-09 | 72.76 | 27.24 | 1.0200 | 0.4400 |
| 2018-12 | 71.74 | 28.26 | 1.0500 | 0.5300 |
| 2019-03 | 70.77 | 29.23 | 1.0200 | 0.5100 |
| 2019-06 | 72.22 | 27.78 | 1.0200 | 0.4700 |
| 2017-12 | 65.88 | 34.12 | 1.0800 | 0.4700 |
| 2018-09 | 69.97 | 30.03 | 1.1700 | 0.5700 |
| 2018-06 | 69.91 | 30.08 | 1.1400 | 0.5400 |
| 2018-03 | 66.33 | 33.67 | 1.1600 | 0.5200 |
| 2017-03 | 46.69 | 53.31 | 1.6500 | 0.7400 |
| 2017-09 | 58.18 | 41.82 | 1.2900 | 0.6200 |
| 2017-06 | 54.28 | 45.72 | 1.4700 | 0.6700 |
| 2016-09 | 49.60 | 50.40 | 1.7800 | 0.6100 |
| 2016-12 | 50.12 | 49.88 | 1.4700 | 0.7300 |
| 2016-06 | 51.08 | 48.92 | 1.7000 | 0.6200 |
| 2015-12 | 73.57 | 26.40 | 1.0600 | 0.3900 |
| 2016-03 | 50.86 | 49.16 | 1.8300 | 0.8400 |
| 2015-09 | 71.84 | 28.16 | 1.1300 | 0.4100 |
| 2015-03 | 59.90 | 40.10 | 1.3200 | 0.5500 |
| 2014-12 | 60.64 | 39.36 | 1.3600 | 0.6300 |
| 2015-06 | 73.31 | 26.69 | 1.1300 | 0.5000 |
| 2014-09 | 56.54 | 43.40 | 1.3400 | 0.5800 |
| 2014-03 | 56.01 | 43.99 | 1.4700 | 0.7500 |
| 2014-06 | 58.24 | 41.76 | 1.4000 | 0.6300 |
| 2013-06 | 65.06 | 34.94 | 1.2700 | 0.5600 |
| 2013-12 | 64.56 | 35.35 | 1.2300 | 0.5400 |
| 2013-09 | 64.22 | 35.70 | 1.2100 | 0.5400 |
| 2011-12 | 57.85 | 42.15 | 1.6500 | 0.8700 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 62.07 | 37.93 | 1.2900 | 0.6200 |
| 2013-03 | -- | -- | -- | -- |
| 2008-12 | 41.33 | 58.90 | 2.2100 | 1.2000 |
| 2009-12 | 55.56 | 44.44 | 1.7000 | 0.9500 |
| 2010-12 | 47.90 | 52.10 | 1.9500 | 1.0300 |
| 2025-06 | 92.12 | 7.88 | 0.6900 | 0.6300 |
| 2025-09 | 92.56 | 7.44 | 0.6700 | 0.6200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 166000000.0000 | 2081800.0000 | 45116100.0000 | 48954400.0000 |
| 2024-09 | 1192000000.0000 | 14640100.0000 | 139000000.0000 | 180000000.0000 |
| 2024-12 | 2262000000.0000 | 19587600.0000 | 198000000.0000 | 289000000.0000 |
| 2024-06 | 884000000.0000 | 10480300.0000 | 102000000.0000 | 156000000.0000 |
| 2024-03 | 400000000.0000 | 5637200.0000 | 50113100.0000 | 59218800.0000 |
| 2023-09 | 1983000000.0000 | 17828000.0000 | 170000000.0000 | 165000000.0000 |
| 2023-12 | 3236000000.0000 | 25803700.0000 | 256000000.0000 | 299000000.0000 |
| 2022-12 | 4440000000.0000 | 43863600.0000 | 311000000.0000 | 330000000.0000 |
| 2023-06 | 1322000000.0000 | 12498400.0000 | 112000000.0000 | 147000000.0000 |
| 2023-03 | 572000000.0000 | 5595900.0000 | 56096200.0000 | 61235900.0000 |
| 2022-09 | 2309000000.0000 | 26503700.0000 | 194000000.0000 | 217000000.0000 |
| 2022-06 | 1278000000.0000 | 17062200.0000 | 123000000.0000 | 142000000.0000 |
| 2022-03 | 538000000.0000 | 9609200.0000 | 63242800.0000 | 66698200.0000 |
| 2021-12 | 4810000000.0000 | 57444400.0000 | 303000000.0000 | 206000000.0000 |
| 2021-06 | 2337000000.0000 | 30743500.0000 | 168000000.0000 | 136000000.0000 |
| 2021-03 | 914000000.0000 | 14364300.0000 | 88852400.0000 | 47921000.0000 |
| 2021-09 | 3210000000.0000 | 40633800.0000 | 233000000.0000 | 143000000.0000 |
| 2020-06 | 2573000000.0000 | 35372700.0000 | 189000000.0000 | 148000000.0000 |
| 2020-09 | 4495000000.0000 | 51160900.0000 | 277000000.0000 | 167000000.0000 |
| 2020-12 | 7248000000.0000 | 85969500.0000 | 368000000.0000 | 303000000.0000 |
| 2020-03 | 493000000.0000 | 16973100.0000 | 103000000.0000 | 60121300.0000 |
| 2019-12 | 7530000000.0000 | 140000000.0000 | 489000000.0000 | 325000000.0000 |
| 2019-09 | 4906000000.0000 | 108000000.0000 | 376000000.0000 | 182000000.0000 |
| 2018-12 | 7935000000.0000 | 176000000.0000 | 511000000.0000 | 248000000.0000 |
| 2019-03 | 1053000000.0000 | 38070000.0000 | 123000000.0000 | 64539600.0000 |
| 2019-06 | 3052000000.0000 | 77958100.0000 | 256000000.0000 | 126000000.0000 |
| 2017-12 | 4177000000.0000 | 21842800.0000 | 461000000.0000 | 79243900.0000 |
| 2018-09 | 5023000000.0000 | 123000000.0000 | 330000000.0000 | 132000000.0000 |
| 2018-06 | 3099000000.0000 | 76285600.0000 | 199000000.0000 | 101000000.0000 |
| 2018-03 | 876000000.0000 | 8630900.0000 | 110000000.0000 | 29211800.0000 |
| 2017-03 | 462000000.0000 | 3240400.0000 | 96052000.0000 | 2969400.0000 |
| 2017-09 | 2193000000.0000 | 12527600.0000 | 257000000.0000 | 21407000.0000 |
| 2017-06 | 1441000000.0000 | 6944000.0000 | 218000000.0000 | 25242900.0000 |
| 2016-09 | 1444000000.0000 | 7857200.0000 | 233000000.0000 | 14116100.0000 |
| 2016-12 | 2271000000.0000 | 12673400.0000 | 354000000.0000 | 46856200.0000 |
| 2016-06 | 946000000.0000 | 5379500.0000 | 144000000.0000 | 26829500.0000 |
| 2015-12 | 1689000000.0000 | 6110800.0000 | 226000000.0000 | 50557900.0000 |
| 2016-03 | 368000000.0000 | 2518900.0000 | 65483000.0000 | 10156800.0000 |
| 2015-09 | 980000000.0000 | 1946200.0000 | 144000000.0000 | 18681800.0000 |
| 2015-03 | 196000000.0000 | -- | 26164100.0000 | 4448000.0000 |
| 2014-12 | 947000000.0000 | -- | 106000000.0000 | 28219300.0000 |
| 2015-06 | 559000000.0000 | -- | 72612300.0000 | 18679000.0000 |
| 2014-09 | 691000000.0000 | -- | 68329000.0000 | 8922300.0000 |
| 2014-03 | 185000000.0000 | -- | 20981700.0000 | 3058200.0000 |
| 2014-06 | 468000000.0000 | -- | 46731200.0000 | 13375800.0000 |
| 2013-06 | 358000000.0000 | -- | 38126500.0000 | 10181700.0000 |
| 2013-12 | 690000000.0000 | -- | 74063900.0000 | 23671400.0000 |
| 2013-09 | 535000000.0000 | -- | 55854600.0000 | 11507400.0000 |
| 2011-12 | 542000000.0000 | -- | 54369000.0000 | 5981500.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 603000000.0000 | -- | 66908100.0000 | 16088500.0000 |
| 2013-03 | 142000000.0000 | -- | 14589500.0000 | 4500300.0000 |
| 2008-12 | 169000000.0000 | -- | 19955800.0000 | -34800.0000 |
| 2009-12 | 264000000.0000 | -- | 30916700.0000 | 251800.0000 |
| 2010-12 | 409000000.0000 | -- | 42515300.0000 | 3550600.0000 |
| 2025-06 | 414000000.0000 | 3536000.0000 | 88201100.0000 | 119000000.0000 |
| 2025-09 | 568000000.0000 | 5230500.0000 | 116000000.0000 | 156000000.0000 |
| 2026-03 | 187000000.0000 | 519200.0000 | 35828000.0000 | 71686300.0000 |
| 2025-12 | 2337000000.0000 | 6156000.0000 | 192000000.0000 | 315000000.0000 |