中商官网
研究报告
跃岭股份（002725）
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 | 143000000.0000 | -8.92 | 7697100.0000 | 269.84 | 7696700.0000 | 271.61 | 6956900.0000 | 212.63 |
| 2024-09-30 | 509000000.0000 | 3.88 | -8161100.0000 | -81.14 | -9488700.0000 | -78.18 | -6307500.0000 | -81.48 |
| 2024-06-30 | 346000000.0000 | 13.44 | 2606500.0000 | -106.42 | 2499200.0000 | -106.16 | 3251200.0000 | -110.07 |
| 2024-12-31 | 708000000.0000 | 10.63 | 55326900.0000 | -191.75 | 52774400.0000 | -183.91 | 47275800.0000 | -192.51 |
| 2024-03-31 | 157000000.0000 | 12.95 | 2081200.0000 | -113.19 | 2071200.0000 | -113.12 | 2225300.0000 | -118.23 |
| 2023-12-31 | 640000000.0000 | -17.31 | -60302200.0000 | 1812.41 | -62893600.0000 | 1950.59 | -51103400.0000 | -2104.21 |
| 2023-06-30 | 305000000.0000 | -26.86 | -40569700.0000 | -278.06 | -40597400.0000 | -278.92 | -32280000.0000 | -249.06 |
| 2023-09-30 | 490000000.0000 | -18.06 | -43270900.0000 | -369.64 | -43476400.0000 | -396.89 | -34063600.0000 | -315.25 |
| 2022-12-31 | 774000000.0000 | -18.01 | -3153200.0000 | -196.26 | -3067100.0000 | -209.22 | 2549800.0000 | -63.88 |
| 2022-09-30 | 598000000.0000 | -9.53 | 16047700.0000 | -1758.16 | 14643800.0000 | -600.73 | 15825000.0000 | 1460.19 |
| 2023-03-31 | 139000000.0000 | -35.94 | -15780700.0000 | -244.84 | -15781300.0000 | -246.06 | -12204600.0000 | -220.79 |
| 2022-06-30 | 417000000.0000 | 0.00 | 22784300.0000 | 1493.53 | 22690400.0000 | 2243.08 | 21656000.0000 | 691.14 |
| 2022-03-31 | 217000000.0000 | 9.60 | 10895400.0000 | 385.71 | 10804400.0000 | 395.34 | 10104100.0000 | 311.98 |
| 2021-12-31 | 944000000.0000 | 30.75 | 3275600.0000 | -132.53 | 2808200.0000 | -127.34 | 7060200.0000 | -209.66 |
| 2021-06-30 | 417000000.0000 | 48.40 | 1429800.0000 | -79.84 | 968400.0000 | -85.37 | 2737300.0000 | -58.48 |
| 2021-09-30 | 661000000.0000 | 39.45 | -967800.0000 | -108.85 | -2924500.0000 | -130.86 | 1014300.0000 | -89.55 |
| 2021-03-31 | 198000000.0000 | 54.69 | 2243200.0000 | -1.98 | 2181200.0000 | 5.77 | 2452600.0000 | 16.15 |
| 2020-12-31 | 722000000.0000 | 0.98 | -10069500.0000 | -126.54 | -10271500.0000 | -127.83 | -6438200.0000 | -119.36 |
| 2020-06-30 | 281000000.0000 | -23.22 | 7092300.0000 | -80.75 | 6621500.0000 | -81.58 | 6593100.0000 | -79.13 |
| 2020-09-30 | 474000000.0000 | -11.73 | 10935200.0000 | -75.26 | 9477700.0000 | -77.98 | 9707200.0000 | -74.52 |
| 2020-03-31 | 128000000.0000 | -39.05 | 2288600.0000 | -91.43 | 2062300.0000 | -92.15 | 2111500.0000 | -90.72 |
| 2019-06-30 | 366000000.0000 | -17.38 | 36851400.0000 | 131.47 | 35952700.0000 | 130.53 | 31594300.0000 | 141.88 |
| 2019-12-31 | 715000000.0000 | -26.06 | 37935600.0000 | -28.34 | 36906700.0000 | -28.57 | 33254000.0000 | -28.78 |
| 2019-09-30 | 537000000.0000 | -20.68 | 44191600.0000 | 39.29 | 43033100.0000 | 41.98 | 38098300.0000 | 42.72 |
| 2019-03-31 | 210000000.0000 | 1.94 | 26705900.0000 | 431.22 | 26257300.0000 | 428.72 | 22755500.0000 | 435.93 |
| 2018-09-30 | 677000000.0000 | 20.25 | 31726900.0000 | 26.43 | 30309600.0000 | 24.45 | 26695100.0000 | 30.88 |
| 2018-12-31 | 967000000.0000 | 23.50 | 52940500.0000 | 195.74 | 51667300.0000 | 201.94 | 46694500.0000 | 193.13 |
| 2018-03-31 | 206000000.0000 | 19.08 | 5027300.0000 | -47.92 | 4966200.0000 | -48.56 | 4246000.0000 | -47.65 |
| 2017-12-31 | 783000000.0000 | 21.77 | 17901100.0000 | -64.49 | 17111800.0000 | -67.14 | 15929400.0000 | -64.84 |
| 2018-06-30 | 443000000.0000 | 22.38 | 15920500.0000 | -29.08 | 15595700.0000 | -27.61 | 13062000.0000 | -28.32 |
| 2017-03-31 | 173000000.0000 | 26.28 | 9653500.0000 | -33.10 | 9653500.0000 | -34.83 | 8110100.0000 | -35.58 |
| 2016-12-31 | 643000000.0000 | -0.16 | 50413600.0000 | -19.03 | 52068200.0000 | -18.53 | 45306300.0000 | -18.54 |
| 2017-09-30 | 563000000.0000 | 25.39 | 25095300.0000 | -40.64 | 24354100.0000 | -44.28 | 20396500.0000 | -44.94 |
| 2017-06-30 | 362000000.0000 | 24.40 | 22449100.0000 | -30.38 | 21545100.0000 | -34.16 | 18221700.0000 | -36.11 |
| 2016-06-30 | 291000000.0000 | -13.13 | 32247200.0000 | -16.11 | 32724000.0000 | -15.72 | 28519600.0000 | -13.48 |
| 2016-03-31 | 137000000.0000 | -14.38 | 14430100.0000 | -31.14 | 14813200.0000 | -29.17 | 12589300.0000 | -29.09 |
| 2016-09-30 | 449000000.0000 | -9.66 | 42275000.0000 | -22.08 | 43710000.0000 | -20.47 | 37045900.0000 | -20.65 |
| 2015-12-31 | 644000000.0000 | -22.69 | 62263700.0000 | -41.26 | 63910200.0000 | -41.37 | 55617100.0000 | -40.79 |
| 2015-09-30 | 497000000.0000 | -19.06 | 54251000.0000 | -39.07 | 54963100.0000 | -40.05 | 46685700.0000 | -40.19 |
| 2015-06-30 | 335000000.0000 | -17.49 | 38438800.0000 | -37.55 | 38829700.0000 | -39.33 | 32961500.0000 | -39.55 |
| 2014-09-30 | 614000000.0000 | -1.92 | 89038800.0000 | -1.28 | 91676100.0000 | -0.56 | 78063100.0000 | 0.08 |
| 2015-03-31 | 160000000.0000 | -12.57 | 20956900.0000 | -31.06 | 20912900.0000 | -31.55 | 17754900.0000 | -32.24 |
| 2014-12-31 | 833000000.0000 | -0.95 | 106000000.0000 | -8.62 | 109000000.0000 | -8.40 | 93933700.0000 | -8.80 |
| 2013-12-31 | 841000000.0000 | 3.70 | 116000000.0000 | 8.41 | 119000000.0000 | 8.18 | 103000000.0000 | 8.73 |
| 2014-03-31 | 183000000.0000 | -1.08 | 30397300.0000 | -7.85 | 30552000.0000 | -9.76 | 26203000.0000 | -8.69 |
| 2014-06-30 | 406000000.0000 | -1.22 | 61552700.0000 | 0.60 | 64000800.0000 | 1.58 | 54528100.0000 | 2.05 |
| 2013-09-30 | 626000000.0000 | 2.12 | 90197800.0000 | 3.57 | 92188100.0000 | 5.00 | 78004000.0000 | 4.78 |
| 2013-06-30 | 411000000.0000 | -- | 61185500.0000 | -- | 63005200.0000 | -- | 53433000.0000 | -- |
| 2013-03-31 | 185000000.0000 | -- | 32988400.0000 | -- | 33855700.0000 | -- | 28695300.0000 | -- |
| 2011-12-31 | 866000000.0000 | 24.07 | 99768300.0000 | 59.30 | 103000000.0000 | 68.91 | 88734300.0000 | 73.65 |
| 2012-12-31 | 811000000.0000 | -6.35 | 107000000.0000 | 7.25 | 110000000.0000 | 6.80 | 94726800.0000 | 6.75 |
| 2012-09-30 | 613000000.0000 | -- | 87092600.0000 | -- | 87801800.0000 | -- | 74446900.0000 | -- |
| 2010-12-31 | 698000000.0000 | 46.03 | 62627500.0000 | 28.86 | 60978300.0000 | 17.08 | 51099000.0000 | 19.78 |
| 2009-12-31 | 478000000.0000 | -- | 48602400.0000 | -- | 52084000.0000 | -- | 42659500.0000 | -- |
| 2025-06-30 | 302000000.0000 | -12.72 | 10158700.0000 | 289.74 | 10143300.0000 | 305.86 | 9490000.0000 | 191.89 |
| 2025-09-30 | 484000000.0000 | -4.91 | 22814100.0000 | -379.55 | 21988600.0000 | -331.73 | 19732800.0000 | -412.85 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -5402900.0000 | -177.66 |
| 2025-12-31 | 668000000.0000 | -5.65 | -- | -100.00 | -- | -100.00 | 14552800.0000 | -69.22 |
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 | 4.90 | 5.38 | 0.60 | 0.6800 | 0.8600 | 6.00 | 0.11 |
| 2024-09 | -2.16 | -1.86 | -0.75 | -0.6600 | 2.9000 | 7.16 | 0.40 |
| 2024-06 | 0.00 | 0.72 | 0.20 | 0.3300 | 2.0500 | 6.90 | 0.28 |
| 2024-12 | 0.42 | 7.45 | 4.04 | 4.7800 | 4.2000 | 7.47 | 0.54 |
| 2024-03 | 1.27 | 1.32 | 0.17 | 0.2300 | 0.9000 | 7.29 | 0.13 |
| 2023-12 | -8.59 | -9.83 | -5.03 | -5.1400 | 3.4800 | 6.54 | 0.51 |
| 2023-06 | -11.15 | -13.31 | -2.94 | -3.2100 | 1.6400 | 5.98 | 0.22 |
| 2023-09 | -7.55 | -8.87 | -3.32 | -3.3900 | 2.7500 | 6.44 | 0.37 |
| 2022-12 | 0.00 | -0.40 | -0.24 | 0.2500 | 3.3500 | 5.91 | 0.61 |
| 2022-09 | 3.85 | 2.45 | 1.08 | 1.5100 | 2.5100 | 5.63 | 0.44 |
| 2023-03 | -13.67 | -11.35 | -1.22 | -1.2000 | 0.7600 | 5.74 | 0.11 |
| 2022-06 | 5.28 | 5.44 | 1.68 | 2.0600 | 1.7000 | 5.27 | 0.31 |
| 2022-03 | 4.15 | 4.98 | 0.79 | 0.9700 | 0.8400 | 5.54 | 0.16 |
| 2021-12 | -0.21 | 0.30 | 0.21 | 0.6900 | 4.2700 | 6.28 | 0.69 |
| 2021-06 | 0.24 | 0.23 | 0.07 | 0.2200 | 1.8700 | 5.63 | 0.31 |
| 2021-09 | -0.45 | -0.44 | -0.22 | 0.1000 | 3.0200 | 5.79 | 0.49 |
| 2021-03 | 1.01 | 1.10 | 0.16 | 0.2400 | 1.0600 | 5.79 | 0.15 |
| 2020-12 | -2.77 | -1.42 | -0.76 | -0.6800 | 3.6400 | 5.58 | 0.54 |
| 2020-06 | 1.42 | 2.36 | 0.53 | 0.6800 | 1.2600 | 4.99 | 0.23 |
| 2020-09 | 0.84 | 2.00 | 0.74 | 1.0000 | 2.1600 | 5.09 | 0.37 |
| 2020-03 | 0.78 | 1.61 | 0.18 | 0.2200 | 0.6100 | 4.69 | 0.11 |
| 2019-06 | 8.74 | 9.82 | 3.12 | 3.2600 | 1.6000 | 5.04 | 0.32 |
| 2019-12 | 4.76 | 5.16 | 3.25 | 3.4700 | 3.1900 | 5.09 | 0.63 |
| 2019-09 | 8.01 | 8.01 | 3.76 | 3.9100 | 2.4400 | 4.73 | 0.47 |
| 2019-03 | 8.57 | 12.50 | 2.24 | 2.3500 | 0.9400 | 5.06 | 0.18 |
| 2018-09 | 6.94 | 4.48 | 2.61 | 2.8900 | 3.2000 | 6.36 | 0.58 |
| 2018-12 | 6.93 | 5.34 | 4.30 | 5.0100 | 4.6800 | 6.29 | 0.80 |
| 2018-03 | 1.94 | 2.41 | 0.45 | 0.4700 | 1.0700 | 5.94 | 0.18 |
| 2017-12 | 1.79 | 2.19 | 1.53 | 1.7600 | 4.7100 | 5.68 | 0.70 |
| 2018-06 | 4.97 | 3.52 | 1.35 | 1.4300 | 2.2000 | 6.36 | 0.38 |
| 2017-03 | 5.20 | 5.58 | 0.92 | 0.8900 | 1.2500 | 4.97 | 0.16 |
| 2016-12 | 7.62 | 8.10 | 5.02 | 5.0600 | 4.5400 | 5.34 | 0.62 |
| 2017-09 | 4.09 | 4.33 | 2.16 | 2.2400 | 3.7300 | 5.35 | 0.50 |
| 2017-06 | 5.80 | 5.95 | 2.07 | 2.0000 | 2.2600 | 5.14 | 0.35 |
| 2016-06 | 11.00 | 11.25 | 3.30 | 3.1900 | 1.9700 | 5.39 | 0.29 |
| 2016-03 | 10.95 | 10.81 | 1.48 | 1.4000 | 0.9500 | 5.38 | 0.14 |
| 2016-09 | 9.35 | 9.73 | 4.34 | 4.1500 | 2.9600 | 5.72 | 0.45 |
| 2015-12 | 9.63 | 9.92 | 6.28 | 6.3500 | 4.5400 | 5.05 | 0.63 |
| 2015-09 | 10.87 | 11.06 | 5.53 | 5.3500 | 3.2600 | 5.01 | 0.50 |
| 2015-06 | 11.34 | 11.59 | 3.93 | 3.7700 | 2.1300 | 5.00 | 0.34 |
| 2014-09 | 14.01 | 14.93 | 9.15 | 9.6900 | 4.7800 | 6.90 | 0.61 |
| 2015-03 | 13.13 | 13.07 | 2.06 | 2.0200 | 1.0100 | 4.77 | 0.16 |
| 2014-12 | 12.48 | 13.09 | 10.36 | 11.5400 | 6.2300 | 6.59 | 0.79 |
| 2013-12 | 13.79 | 14.15 | 17.89 | 23.9400 | 8.1900 | 8.89 | 1.26 |
| 2014-03 | 16.39 | 16.70 | 3.00 | 3.6400 | 1.6800 | 7.43 | 0.18 |
| 2014-06 | 14.78 | 15.76 | 6.26 | 6.9400 | 3.5800 | 8.48 | 0.40 |
| 2013-09 | 14.38 | 14.73 | 14.61 | -- | -- | 8.95 | 0.99 |
| 2013-06 | 15.09 | 15.33 | 10.03 | 13.0400 | 3.9400 | 9.86 | 0.65 |
| 2013-03 | 17.84 | 18.30 | -- | 6.8800 | -- | -- | -- |
| 2011-12 | 11.55 | 11.89 | 17.82 | 32.0700 | 8.0900 | 10.04 | 1.50 |
| 2012-12 | 13.32 | 13.56 | 18.55 | 26.5300 | 7.8400 | 9.23 | 1.37 |
| 2012-09 | 100.00 | 14.32 | -- | -- | -- | -- | -- |
| 2010-12 | 8.74 | 8.74 | 14.76 | 35.0000 | 8.0700 | 8.96 | 1.69 |
| 2009-12 | 10.25 | 10.90 | 14.00 | 33.3900 | 6.8300 | 6.76 | 1.28 |
| 2025-06 | 3.31 | 3.36 | 0.79 | 0.9300 | 1.8200 | 6.14 | 0.24 |
| 2025-09 | 2.89 | 4.54 | 1.65 | 1.9400 | 2.9200 | 6.27 | 0.36 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 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 | 20.27 | 79.73 | 2.0100 | 1.4600 |
| 2024-09 | 24.43 | 75.57 | 1.7100 | 1.1700 |
| 2024-06 | 21.62 | 78.38 | 1.8300 | 1.2500 |
| 2024-12 | 22.45 | 77.55 | 1.8400 | 1.3300 |
| 2024-03 | 21.89 | 78.11 | 1.7800 | 1.2000 |
| 2023-12 | 22.86 | 77.14 | 1.6800 | 1.0900 |
| 2023-06 | 28.41 | 71.59 | 1.4400 | 0.9600 |
| 2023-09 | 24.62 | 75.38 | 1.6000 | 1.1100 |
| 2022-12 | 19.81 | 80.19 | 1.7700 | 0.9600 |
| 2022-09 | 22.74 | 77.26 | 1.6700 | 0.9600 |
| 2023-03 | 22.02 | 77.90 | 1.6600 | 1.0000 |
| 2022-06 | 21.95 | 78.05 | 1.7800 | 1.0400 |
| 2022-03 | 23.06 | 76.87 | 1.7500 | 0.9700 |
| 2021-12 | 23.53 | 76.47 | 1.6700 | 0.9100 |
| 2021-06 | 24.18 | 75.89 | 1.6600 | 0.8900 |
| 2021-09 | 23.80 | 76.20 | 1.6200 | 0.8900 |
| 2021-03 | 23.40 | 76.60 | 1.6600 | 1.0900 |
| 2020-12 | 24.76 | 75.32 | 1.6600 | 1.1200 |
| 2020-06 | 23.42 | 76.50 | 1.4900 | 0.6900 |
| 2020-09 | 25.53 | 74.47 | 1.4200 | 0.7500 |
| 2020-03 | 17.01 | 82.90 | 2.1900 | 1.0300 |
| 2019-06 | 16.51 | 83.58 | 2.3400 | 1.2700 |
| 2019-12 | 15.23 | 84.77 | 2.3900 | 1.2700 |
| 2019-09 | 15.46 | 84.54 | 2.4500 | 1.3900 |
| 2019-03 | 16.54 | 83.38 | 2.5900 | 1.6300 |
| 2018-09 | 19.60 | 80.48 | 2.1900 | 1.2300 |
| 2018-12 | 20.55 | 79.53 | 2.1300 | 1.3300 |
| 2018-03 | 18.04 | 81.96 | 2.5600 | 1.2900 |
| 2017-12 | 18.77 | 81.23 | 2.4800 | 1.5500 |
| 2018-06 | 20.10 | 79.90 | 2.1700 | 1.1900 |
| 2017-03 | 12.49 | 87.42 | 3.8400 | 2.8000 |
| 2016-12 | 12.43 | 87.57 | 3.9100 | 2.6900 |
| 2017-09 | 18.76 | 81.24 | 2.6700 | 1.9000 |
| 2017-06 | 12.57 | 87.43 | 3.8000 | 2.2700 |
| 2016-06 | 10.17 | 89.83 | 5.0700 | 3.6400 |
| 2016-03 | 10.18 | 89.82 | 4.9800 | 3.6600 |
| 2016-09 | 10.53 | 89.47 | 4.7800 | 2.9100 |
| 2015-12 | 12.68 | 87.32 | 3.8900 | 2.7900 |
| 2015-09 | 11.67 | 88.23 | 4.2700 | 3.1000 |
| 2015-06 | 12.36 | 87.74 | 4.1000 | 2.9200 |
| 2014-09 | 14.57 | 85.43 | 3.8300 | 2.9100 |
| 2015-03 | 12.24 | 87.76 | 4.2300 | 3.1200 |
| 2014-12 | 17.21 | 82.79 | 3.0800 | 2.3400 |
| 2013-12 | 28.27 | 71.73 | 1.7500 | 1.2600 |
| 2014-03 | 17.19 | 82.81 | 3.7200 | 2.0800 |
| 2014-06 | 18.67 | 81.23 | 3.1400 | 2.2300 |
| 2013-09 | 28.37 | 0.00 | -- | -- |
| 2013-06 | 31.69 | 68.31 | 1.6400 | 1.1600 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 44.29 | 55.71 | 1.2900 | 0.9200 |
| 2012-12 | 32.04 | 67.96 | 1.7000 | 1.1000 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 58.11 | 41.89 | 1.2900 | 0.7500 |
| 2009-12 | 62.10 | 37.90 | 0.9800 | 0.6600 |
| 2025-06 | 20.34 | 79.58 | 2.2700 | 1.6000 |
| 2025-09 | 22.50 | 77.50 | 2.3300 | 1.6900 |
| 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 | 136000000.0000 | 1189700.0000 | 9220200.0000 | -2864600.0000 |
| 2024-09 | 520000000.0000 | 5065800.0000 | 31076200.0000 | -4187600.0000 |
| 2024-06 | 346000000.0000 | 3407300.0000 | 21997300.0000 | -3172000.0000 |
| 2024-12 | 705000000.0000 | 7849300.0000 | 39406000.0000 | -6002700.0000 |
| 2024-03 | 155000000.0000 | 1472900.0000 | 9833700.0000 | -1600300.0000 |
| 2023-12 | 695000000.0000 | 7282600.0000 | 39246500.0000 | -2353400.0000 |
| 2023-06 | 339000000.0000 | 3379600.0000 | 18493400.0000 | -4792300.0000 |
| 2023-09 | 527000000.0000 | 5181800.0000 | 27843800.0000 | -8197200.0000 |
| 2022-12 | 774000000.0000 | 7597500.0000 | 42552500.0000 | -18597000.0000 |
| 2022-09 | 575000000.0000 | 3093400.0000 | 30960300.0000 | -21798800.0000 |
| 2023-03 | 158000000.0000 | 1289800.0000 | 7813200.0000 | 3144900.0000 |
| 2022-06 | 395000000.0000 | 1455600.0000 | 20936500.0000 | -11444300.0000 |
| 2022-03 | 208000000.0000 | 409400.0000 | 10619900.0000 | 1918200.0000 |
| 2021-12 | 946000000.0000 | 8321500.0000 | 42648200.0000 | 7809800.0000 |
| 2021-06 | 416000000.0000 | 1474700.0000 | 17586400.0000 | 3374500.0000 |
| 2021-09 | 664000000.0000 | 2998000.0000 | 28214600.0000 | 3885900.0000 |
| 2021-03 | 196000000.0000 | 728200.0000 | 8256000.0000 | 345000.0000 |
| 2020-12 | 742000000.0000 | 8210600.0000 | 40524900.0000 | 17719100.0000 |
| 2020-06 | 277000000.0000 | 7009100.0000 | 17471500.0000 | 1424000.0000 |
| 2020-09 | 470000000.0000 | 9570800.0000 | 26189800.0000 | 8775400.0000 |
| 2020-03 | 127000000.0000 | 3821900.0000 | 6616800.0000 | -462100.0000 |
| 2019-06 | 334000000.0000 | 9860000.0000 | 17437400.0000 | 2240400.0000 |
| 2019-12 | 681000000.0000 | 23972700.0000 | 39700800.0000 | 2123700.0000 |
| 2019-09 | 494000000.0000 | 15290500.0000 | 26905800.0000 | -628500.0000 |
| 2019-03 | 192000000.0000 | 4963000.0000 | 7684900.0000 | 5523800.0000 |
| 2018-09 | 630000000.0000 | 17767000.0000 | 25454300.0000 | -4423500.0000 |
| 2018-12 | 900000000.0000 | 28437500.0000 | 39848100.0000 | 3778000.0000 |
| 2018-03 | 202000000.0000 | 4576200.0000 | 7198500.0000 | 7731800.0000 |
| 2017-12 | 769000000.0000 | 25548600.0000 | 36778500.0000 | 13982500.0000 |
| 2018-06 | 421000000.0000 | 10451900.0000 | 17224400.0000 | 6425700.0000 |
| 2017-03 | 164000000.0000 | 4602100.0000 | 13240300.0000 | 1319000.0000 |
| 2016-12 | 594000000.0000 | 20205100.0000 | 56359600.0000 | -9250400.0000 |
| 2017-09 | 540000000.0000 | 14901900.0000 | 24577100.0000 | 9851800.0000 |
| 2017-06 | 341000000.0000 | 9467700.0000 | 27749200.0000 | 5113300.0000 |
| 2016-06 | 259000000.0000 | 8436200.0000 | 26146400.0000 | -2970100.0000 |
| 2016-03 | 122000000.0000 | 3364800.0000 | 12247300.0000 | 795200.0000 |
| 2016-09 | 407000000.0000 | 12820400.0000 | 39593000.0000 | -6049200.0000 |
| 2015-12 | 582000000.0000 | 17475200.0000 | 56804600.0000 | -9905400.0000 |
| 2015-09 | 443000000.0000 | 12102600.0000 | 42586500.0000 | -14573800.0000 |
| 2015-06 | 297000000.0000 | 7730300.0000 | 29954900.0000 | -5561400.0000 |
| 2014-09 | 528000000.0000 | 12034900.0000 | 51422100.0000 | -3200500.0000 |
| 2015-03 | 139000000.0000 | 3238600.0000 | 14410500.0000 | -3373600.0000 |
| 2014-12 | 729000000.0000 | 20818500.0000 | 70950200.0000 | 596000.0000 |
| 2013-12 | 725000000.0000 | 19234000.0000 | 64729900.0000 | 83200.0000 |
| 2014-03 | 153000000.0000 | 2633300.0000 | 13866700.0000 | -867500.0000 |
| 2014-06 | 346000000.0000 | 7372500.0000 | 35115200.0000 | -1510800.0000 |
| 2013-09 | 536000000.0000 | 10431700.0000 | 47936600.0000 | 1636900.0000 |
| 2013-06 | 349000000.0000 | 7794600.0000 | 31509700.0000 | 3339700.0000 |
| 2013-03 | 152000000.0000 | 2210400.0000 | 13273100.0000 | 1632700.0000 |
| 2011-12 | 766000000.0000 | 16309700.0000 | 62685900.0000 | -172800.0000 |
| 2012-12 | 703000000.0000 | 15191300.0000 | 66053900.0000 | 3457800.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 637000000.0000 | 10889200.0000 | 52481100.0000 | 8729400.0000 |
| 2009-12 | 429000000.0000 | 7607300.0000 | 31100200.0000 | 5642300.0000 |
| 2025-06 | 292000000.0000 | 3142500.0000 | 20167200.0000 | -175500.0000 |
| 2025-09 | 470000000.0000 | 4822200.0000 | 28763100.0000 | -5464800.0000 |
| 2026-03 | -- | 2579500.0000 | -- | -- |
| 2025-12 | -- | -- | -- | -- |