中商官网
研究报告
龙大美食（002726）
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 | 2549000000.0000 | 1.03 | 7152000.0000 | -82.25 | 7145200.0000 | -80.09 | 5927100.0000 | -80.01 |
| 2024-12-31 | 10990000000.0000 | -17.48 | 2800100.0000 | -100.21 | 3611200.0000 | -100.25 | 6877600.0000 | -100.46 |
| 2024-03-31 | 2523000000.0000 | -27.44 | 40285100.0000 | 13.67 | 35881600.0000 | -2.85 | 29657300.0000 | -19.31 |
| 2023-12-31 | 13318000000.0000 | -17.36 | -1351000000.0000 | -1235.29 | -1426000000.0000 | -1384.68 | -1484000000.0000 | -1589.33 |
| 2024-09-30 | 8014000000.0000 | -20.70 | 77789000.0000 | -111.08 | 73515600.0000 | -110.50 | 78459100.0000 | -111.24 |
| 2024-06-30 | 5044000000.0000 | -25.01 | 61134400.0000 | -109.08 | 57414900.0000 | -108.57 | 63560600.0000 | -109.52 |
| 2023-06-30 | 6726000000.0000 | -1.31 | -673000000.0000 | -747.12 | -670000000.0000 | -720.37 | -668000000.0000 | -839.94 |
| 2023-09-30 | 10106000000.0000 | -11.75 | -702000000.0000 | -680.17 | -700000000.0000 | -693.22 | -698000000.0000 | -841.64 |
| 2023-03-31 | 3477000000.0000 | 4.10 | 35439500.0000 | -11.40 | 36933400.0000 | -10.39 | 36755500.0000 | -20.76 |
| 2022-09-30 | 11452000000.0000 | -26.25 | 121000000.0000 | -65.13 | 118000000.0000 | -66.09 | 94116000.0000 | -72.24 |
| 2022-12-31 | 16116000000.0000 | -17.40 | 119000000.0000 | -113.28 | 111000000.0000 | -112.32 | 99642100.0000 | -111.75 |
| 2022-06-30 | 6815000000.0000 | -35.71 | 104000000.0000 | -69.23 | 108000000.0000 | -68.24 | 90277600.0000 | -73.29 |
| 2022-03-31 | 3340000000.0000 | -45.67 | 39999600.0000 | -82.61 | 41217800.0000 | -82.16 | 46387700.0000 | -79.74 |
| 2021-06-30 | 10601000000.0000 | -8.61 | 338000000.0000 | 1.81 | 340000000.0000 | 3.03 | 338000000.0000 | 11.18 |
| 2021-12-31 | 19510000000.0000 | -19.05 | -896000000.0000 | -187.93 | -901000000.0000 | -188.59 | -848000000.0000 | -186.97 |
| 2021-09-30 | 15528000000.0000 | -14.25 | 347000000.0000 | -48.97 | 348000000.0000 | -48.75 | 339000000.0000 | -47.60 |
| 2020-12-31 | 24102000000.0000 | 43.28 | 1019000000.0000 | 191.14 | 1017000000.0000 | 184.08 | 975000000.0000 | 228.28 |
| 2021-03-31 | 6148000000.0000 | 3.96 | 230000000.0000 | 41.10 | 231000000.0000 | 37.50 | 229000000.0000 | 56.85 |
| 2020-09-30 | 18109000000.0000 | 66.53 | 680000000.0000 | 196.94 | 679000000.0000 | 186.50 | 647000000.0000 | 233.51 |
| 2019-12-31 | 16822000000.0000 | 91.64 | 350000000.0000 | 61.29 | 358000000.0000 | 59.82 | 297000000.0000 | 44.17 |
| 2020-03-31 | 5914000000.0000 | 116.31 | 163000000.0000 | 49.54 | 168000000.0000 | 55.56 | 146000000.0000 | 51.06 |
| 2020-06-30 | 11600000000.0000 | 90.23 | 332000000.0000 | 124.32 | 330000000.0000 | 120.00 | 304000000.0000 | 147.15 |
| 2019-06-30 | 6098000000.0000 | 68.31 | 148000000.0000 | 59.28 | 150000000.0000 | 55.49 | 123000000.0000 | 28.39 |
| 2019-03-31 | 2734000000.0000 | 48.51 | 109000000.0000 | 27.91 | 108000000.0000 | 22.21 | 96649700.0000 | 11.92 |
| 2019-09-30 | 10874000000.0000 | 84.59 | 229000000.0000 | 60.14 | 237000000.0000 | 59.06 | 194000000.0000 | 33.79 |
| 2018-09-30 | 5891000000.0000 | 29.67 | 143000000.0000 | -16.37 | 149000000.0000 | -14.86 | 145000000.0000 | -16.18 |
| 2018-12-31 | 8778000000.0000 | 33.55 | 217000000.0000 | 10.15 | 224000000.0000 | 12.00 | 206000000.0000 | 4.04 |
| 2018-06-30 | 3623000000.0000 | 24.72 | 92916600.0000 | -32.18 | 96467400.0000 | -31.09 | 95803700.0000 | -30.58 |
| 2018-03-31 | 1841000000.0000 | 24.73 | 85216200.0000 | 4.84 | 88374800.0000 | 8.08 | 86356100.0000 | 8.97 |
| 2017-09-30 | 4543000000.0000 | 16.79 | 171000000.0000 | -18.57 | 175000000.0000 | -21.52 | 173000000.0000 | -16.43 |
| 2017-06-30 | 2905000000.0000 | 14.15 | 137000000.0000 | 0.74 | 140000000.0000 | -2.10 | 138000000.0000 | 2.99 |
| 2017-12-31 | 6573000000.0000 | 20.61 | 197000000.0000 | -13.60 | 200000000.0000 | -18.03 | 198000000.0000 | -15.74 |
| 2016-09-30 | 3890000000.0000 | 28.00 | 210000000.0000 | 121.27 | 223000000.0000 | 110.38 | 207000000.0000 | 120.10 |
| 2017-03-31 | 1476000000.0000 | 22.90 | 81283900.0000 | 43.33 | 81765400.0000 | 34.24 | 79251200.0000 | 41.90 |
| 2016-12-31 | 5450000000.0000 | 27.63 | 228000000.0000 | 96.55 | 244000000.0000 | 90.63 | 235000000.0000 | 102.59 |
| 2016-06-30 | 2545000000.0000 | 37.79 | 136000000.0000 | 170.35 | 143000000.0000 | 152.63 | 134000000.0000 | 167.85 |
| 2016-03-31 | 1201000000.0000 | 38.52 | 56711800.0000 | 60.57 | 60908200.0000 | 60.48 | 55851200.0000 | 66.25 |
| 2015-12-31 | 4270000000.0000 | 20.38 | 116000000.0000 | 12.62 | 128000000.0000 | 14.29 | 116000000.0000 | 11.54 |
| 2015-06-30 | 1847000000.0000 | 8.97 | 50305600.0000 | -9.41 | 56604700.0000 | -0.89 | 50027700.0000 | -5.89 |
| 2015-03-31 | 867000000.0000 | 14.08 | 35318800.0000 | -15.71 | 37954200.0000 | -10.61 | 33593800.0000 | -14.18 |
| 2015-09-30 | 3039000000.0000 | 17.70 | 94908200.0000 | 15.27 | 106000000.0000 | 21.39 | 94046300.0000 | 17.14 |
| 2014-12-31 | 3547000000.0000 | 12.32 | 103000000.0000 | -10.43 | 112000000.0000 | -8.94 | 104000000.0000 | -10.34 |
| 2014-09-30 | 2582000000.0000 | 18.39 | 82337300.0000 | -12.91 | 87320500.0000 | -11.92 | 80285600.0000 | -14.44 |
| 2014-03-31 | 760000000.0000 | 19.31 | 41901900.0000 | -14.37 | 42460700.0000 | -15.44 | 39143300.0000 | -17.97 |
| 2014-06-30 | 1695000000.0000 | 23.09 | 55532700.0000 | -10.33 | 57113000.0000 | -12.65 | 53156200.0000 | -14.80 |
| 2013-06-30 | 1377000000.0000 | 30.89 | 61927400.0000 | 7.96 | 65387700.0000 | 9.08 | 62386800.0000 | 8.41 |
| 2013-09-30 | 2181000000.0000 | -- | 94540200.0000 | -- | 99141200.0000 | -- | 93839200.0000 | -- |
| 2013-12-31 | 3158000000.0000 | 24.33 | 115000000.0000 | 7.48 | 123000000.0000 | 7.89 | 116000000.0000 | 7.41 |
| 2011-12-31 | 2167000000.0000 | 6.43 | 119000000.0000 | 8.18 | 122000000.0000 | 2.52 | 116000000.0000 | 2.65 |
| 2012-12-31 | 2540000000.0000 | 17.21 | 107000000.0000 | -10.08 | 114000000.0000 | -6.56 | 108000000.0000 | -6.90 |
| 2012-06-30 | 1052000000.0000 | -- | 57361900.0000 | -- | 59942100.0000 | -- | 57546100.0000 | -- |
| 2013-03-31 | 637000000.0000 | -- | 48934300.0000 | -- | 50216300.0000 | -- | 47717600.0000 | -- |
| 2009-12-31 | 1478000000.0000 | -- | 80258600.0000 | -- | 91302100.0000 | -- | 87924700.0000 | -- |
| 2010-12-31 | 2036000000.0000 | 37.75 | 110000000.0000 | 37.06 | 119000000.0000 | 30.34 | 113000000.0000 | 28.52 |
| 2025-06-30 | 4975000000.0000 | -1.37 | 32241900.0000 | -47.26 | 32143300.0000 | -44.02 | 30736200.0000 | -51.64 |
| 2025-09-30 | -- | -100.00 | -211000000.0000 | -371.25 | -213000000.0000 | -389.73 | -215000000.0000 | -374.03 |
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 | 0.24 | 0.28 | 0.12 | 0.3200 | 2.5000 | 23.47 | 0.43 |
| 2024-12 | -0.69 | 0.03 | 0.06 | 1.6400 | 10.6300 | 25.17 | 1.87 |
| 2024-03 | 1.39 | 1.42 | 0.60 | 2.2900 | 2.3800 | 23.36 | 0.42 |
| 2023-12 | -9.36 | -10.71 | -22.57 | -67.2300 | 9.9900 | 24.98 | 2.11 |
| 2024-09 | 0.87 | 0.92 | 1.23 | 5.4500 | 7.1000 | 25.23 | 1.34 |
| 2024-06 | 1.07 | 1.14 | 0.97 | 4.3400 | 4.5500 | 25.70 | 0.85 |
| 2023-06 | -7.58 | -9.96 | -9.20 | -22.2600 | 3.7100 | 25.42 | 0.92 |
| 2023-09 | -5.35 | -6.93 | -9.62 | -23.3800 | 5.9500 | 23.95 | 1.39 |
| 2023-03 | 1.12 | 1.06 | 0.47 | 0.6800 | 1.7600 | 23.97 | 0.44 |
| 2022-09 | 1.46 | 1.03 | 1.50 | 1.5900 | 6.8600 | 19.70 | 1.45 |
| 2022-12 | 1.14 | 0.69 | 1.39 | 2.4200 | 9.4200 | 22.18 | 2.02 |
| 2022-06 | 2.33 | 1.58 | 1.33 | 1.1100 | 3.8500 | 20.45 | 0.84 |
| 2022-03 | 1.89 | 1.23 | 0.49 | 0.7600 | 2.0100 | 21.63 | 0.39 |
| 2021-06 | 3.29 | 3.21 | 3.69 | 12.3900 | 3.4200 | 46.45 | 1.15 |
| 2021-12 | -4.14 | -4.62 | -10.94 | -20.9000 | 9.2000 | 29.53 | 2.37 |
| 2021-09 | 2.26 | 2.24 | 3.46 | 9.0500 | 5.0500 | 40.36 | 1.55 |
| 2020-12 | 4.21 | 4.22 | 11.89 | 32.5500 | 8.5700 | 54.38 | 2.82 |
| 2021-03 | 3.76 | 3.76 | 2.78 | 5.6300 | 2.2400 | 51.87 | 0.74 |
| 2020-09 | 3.66 | 3.75 | 8.07 | 23.2200 | 6.3700 | 48.13 | 2.15 |
| 2019-12 | 2.02 | 2.13 | 5.67 | 10.8300 | 8.7900 | 47.68 | 2.66 |
| 2020-03 | 2.67 | 2.84 | 2.35 | 5.4000 | 1.8900 | 54.30 | 0.83 |
| 2020-06 | 2.73 | 2.84 | 4.54 | 12.2500 | 3.6800 | 49.79 | 1.60 |
| 2019-06 | 2.39 | 2.46 | 2.97 | 4.4300 | 3.7100 | 39.78 | 1.21 |
| 2019-03 | 3.95 | 3.95 | 2.43 | 3.7400 | 2.0900 | 37.27 | 0.61 |
| 2019-09 | 2.06 | 2.18 | 4.28 | 0.6500 | 6.4300 | 45.86 | 1.97 |
| 2018-09 | 2.29 | 2.53 | 4.49 | 6.4200 | 7.5200 | 29.48 | 1.78 |
| 2018-12 | 2.35 | 2.55 | 5.97 | 8.8500 | 10.7900 | 32.03 | 2.34 |
| 2018-06 | 2.48 | 2.66 | 2.97 | 4.4000 | 4.7700 | 31.39 | 1.12 |
| 2018-03 | 4.51 | 4.80 | 3.10 | 4.0000 | 2.7400 | 31.91 | 0.65 |
| 2017-09 | 3.57 | 3.85 | 6.97 | 8.9300 | 8.2300 | 28.53 | 1.81 |
| 2017-06 | 4.48 | 4.82 | 5.86 | 7.2700 | 5.6700 | 26.99 | 1.22 |
| 2017-12 | 2.83 | 3.04 | 7.86 | 10.3100 | 11.6500 | 28.82 | 2.58 |
| 2016-09 | 5.22 | 5.73 | 10.14 | 12.6200 | 7.7400 | 25.99 | 1.77 |
| 2017-03 | 5.28 | 5.54 | 3.46 | 4.2800 | 3.0200 | 27.93 | 0.63 |
| 2016-12 | 3.91 | 4.48 | 10.61 | 13.9800 | 11.0500 | 26.89 | 2.37 |
| 2016-06 | 5.19 | 5.62 | 6.84 | 8.3000 | 5.4900 | 25.94 | 1.22 |
| 2016-03 | 4.58 | 5.07 | 3.04 | 3.5100 | 2.8100 | 23.68 | 0.60 |
| 2015-12 | 2.58 | 3.00 | 6.63 | 7.7200 | 8.3300 | 24.44 | 2.21 |
| 2015-06 | 2.60 | 3.06 | 3.12 | 3.3500 | 3.1500 | 22.89 | 1.02 |
| 2015-03 | 3.92 | 4.38 | 2.11 | 2.2300 | 1.5100 | 22.64 | 0.48 |
| 2015-09 | 2.99 | 3.49 | 5.56 | 6.2200 | 5.5000 | 21.28 | 1.59 |
| 2014-12 | 2.88 | 3.16 | 6.44 | 8.7300 | 6.9800 | 24.03 | 2.04 |
| 2014-09 | 3.18 | 3.38 | 5.18 | 7.3400 | 5.0800 | 23.20 | 1.53 |
| 2014-03 | 5.53 | 5.59 | 3.35 | -- | 1.5100 | 22.80 | 0.60 |
| 2014-06 | 3.24 | 3.37 | 3.20 | 5.7300 | 3.4300 | 23.81 | 0.95 |
| 2013-06 | 4.50 | 4.75 | -- | 7.4200 | -- | -- | -- |
| 2013-09 | 4.31 | 4.55 | -- | -- | -- | -- | -- |
| 2013-12 | 3.61 | 3.89 | 9.94 | 13.7000 | 8.0900 | 24.28 | 2.55 |
| 2011-12 | 5.31 | 5.63 | 12.51 | 16.0300 | 10.9800 | 19.86 | 2.22 |
| 2012-12 | 3.86 | 4.49 | 11.06 | 13.4100 | 11.2300 | 20.49 | 2.46 |
| 2012-06 | 4.94 | 5.70 | 6.02 | 7.1000 | 5.1400 | 17.52 | 1.06 |
| 2013-03 | 7.69 | 7.88 | -- | -- | -- | -- | -- |
| 2009-12 | 5.41 | 6.18 | 12.59 | 27.3700 | 5.0500 | 21.82 | 2.04 |
| 2010-12 | 5.35 | 5.84 | 13.03 | 17.8700 | 7.4400 | 24.88 | 2.23 |
| 2025-06 | 0.58 | 0.65 | 0.55 | 2.6100 | 4.9600 | 23.58 | 0.86 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 72.14 | 27.86 | 0.8800 | 0.5400 |
| 2024-12 | 71.75 | 28.25 | 0.8700 | 0.5200 |
| 2024-03 | 71.85 | 28.15 | 0.9100 | 0.5300 |
| 2023-12 | 73.77 | 26.23 | 0.8800 | 0.5600 |
| 2024-09 | 70.94 | 29.05 | 0.9100 | 0.4800 |
| 2024-06 | 71.00 | 29.00 | 0.9100 | 0.4900 |
| 2023-06 | 61.91 | 38.08 | 1.2100 | 0.5400 |
| 2023-09 | 64.26 | 35.74 | 1.1300 | 0.5700 |
| 2023-03 | 55.54 | 44.46 | 1.3500 | 0.6400 |
| 2022-09 | 55.13 | 44.87 | 1.4000 | 0.7800 |
| 2022-12 | 56.07 | 43.93 | 1.3300 | 0.7600 |
| 2022-06 | 56.53 | 43.46 | 1.3800 | 0.7600 |
| 2022-03 | 59.34 | 40.67 | 1.3400 | 0.8300 |
| 2021-06 | 57.19 | 42.80 | 1.5800 | 0.6100 |
| 2021-12 | 58.82 | 41.19 | 1.3600 | 0.8400 |
| 2021-09 | 54.79 | 45.22 | 1.6400 | 0.7200 |
| 2020-12 | 56.79 | 43.21 | 1.5700 | 0.7200 |
| 2021-03 | 52.18 | 47.82 | 1.7200 | 0.8100 |
| 2020-09 | 60.29 | 39.71 | 1.5300 | 0.6600 |
| 2019-12 | 59.43 | 40.57 | 1.2900 | 0.3100 |
| 2020-03 | 62.30 | 37.70 | 1.2600 | 0.3000 |
| 2020-06 | 61.25 | 38.75 | 1.2500 | 0.2900 |
| 2019-06 | 52.90 | 47.10 | 1.4000 | 0.2200 |
| 2019-03 | 47.33 | 52.70 | 1.5300 | 0.2400 |
| 2019-09 | 55.68 | 44.32 | 1.3500 | 0.3100 |
| 2018-09 | 35.04 | 64.96 | 2.0800 | 1.0700 |
| 2018-12 | 40.08 | 59.89 | 1.6800 | 0.8300 |
| 2018-06 | 35.43 | 64.57 | 2.0600 | 1.0400 |
| 2018-03 | 25.63 | 74.40 | 2.7900 | 1.6000 |
| 2017-09 | 20.33 | 79.67 | 3.4600 | 1.9500 |
| 2017-06 | 18.87 | 81.17 | 3.7700 | 2.6600 |
| 2017-12 | 20.13 | 79.83 | 3.4200 | 1.9300 |
| 2016-09 | 15.92 | 84.13 | 4.5400 | 2.1600 |
| 2017-03 | 18.25 | 81.75 | 3.9400 | 2.7400 |
| 2016-12 | 19.66 | 80.34 | 3.6200 | 2.4000 |
| 2016-06 | 15.02 | 84.98 | 4.8000 | 2.1600 |
| 2016-03 | 16.07 | 83.93 | 4.4900 | 2.2600 |
| 2015-12 | 15.74 | 84.21 | 4.5000 | 1.9700 |
| 2015-06 | 15.35 | 84.65 | 4.5800 | 2.0100 |
| 2015-03 | 14.05 | 85.95 | 5.0400 | 2.2700 |
| 2015-09 | 16.46 | 83.49 | 4.3100 | 2.2600 |
| 2014-12 | 12.93 | 87.07 | 5.3900 | 2.3200 |
| 2014-09 | 11.62 | 88.38 | 6.0100 | 2.6000 |
| 2014-03 | 26.10 | 73.82 | 2.1800 | 0.6100 |
| 2014-06 | 18.91 | 81.03 | 3.7100 | 2.1800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 24.58 | 75.42 | 2.2800 | 0.7700 |
| 2011-12 | 15.69 | 84.31 | 5.2000 | 2.2800 |
| 2012-12 | 17.56 | 82.44 | 3.5800 | 1.7000 |
| 2012-06 | 19.68 | 80.22 | 3.8900 | 1.0700 |
| 2013-03 | -- | -- | -- | -- |
| 2009-12 | 27.45 | 72.55 | 2.6000 | 0.9000 |
| 2010-12 | 22.67 | 77.22 | 3.5600 | 1.9100 |
| 2025-06 | 70.82 | 29.18 | 0.8800 | 0.5300 |
| 2025-09 | -- | -- | -- | -- |
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 | 2543000000.0000 | 34631900.0000 | 77800600.0000 | 30372300.0000 |
| 2024-12 | 11066000000.0000 | 103000000.0000 | 250000000.0000 | 106000000.0000 |
| 2024-03 | 2488000000.0000 | 34895200.0000 | 63170900.0000 | 20068900.0000 |
| 2023-12 | 14564000000.0000 | 151000000.0000 | 289000000.0000 | 105000000.0000 |
| 2024-09 | 7944000000.0000 | 86878400.0000 | 174000000.0000 | 62260500.0000 |
| 2024-06 | 4990000000.0000 | 57280500.0000 | 114000000.0000 | 54880300.0000 |
| 2023-06 | 7236000000.0000 | 79532800.0000 | 134000000.0000 | 48892800.0000 |
| 2023-09 | 10647000000.0000 | 116000000.0000 | 201000000.0000 | 53841000.0000 |
| 2023-03 | 3438000000.0000 | 42456100.0000 | 65131500.0000 | 12092300.0000 |
| 2022-09 | 11285000000.0000 | 135000000.0000 | 193000000.0000 | 38821700.0000 |
| 2022-12 | 15932000000.0000 | 172000000.0000 | 267000000.0000 | 106000000.0000 |
| 2022-06 | 6656000000.0000 | 88977100.0000 | 127000000.0000 | 56185800.0000 |
| 2022-03 | 3277000000.0000 | 48995500.0000 | 61572400.0000 | 28683000.0000 |
| 2021-06 | 10252000000.0000 | 109000000.0000 | 144000000.0000 | 48093700.0000 |
| 2021-12 | 20318000000.0000 | 237000000.0000 | 286000000.0000 | 119000000.0000 |
| 2021-09 | 15177000000.0000 | 178000000.0000 | 197000000.0000 | 48444300.0000 |
| 2020-12 | 23088000000.0000 | 195000000.0000 | 275000000.0000 | 87566700.0000 |
| 2021-03 | 5917000000.0000 | 57083600.0000 | 71032400.0000 | 19723700.0000 |
| 2020-09 | 17447000000.0000 | 272000000.0000 | 200000000.0000 | 48973500.0000 |
| 2019-12 | 16483000000.0000 | 330000000.0000 | 218000000.0000 | 66196000.0000 |
| 2020-03 | 5756000000.0000 | 68339000.0000 | 59342200.0000 | 16508300.0000 |
| 2020-06 | 11283000000.0000 | 147000000.0000 | 126000000.0000 | 36534100.0000 |
| 2019-06 | 5952000000.0000 | 131000000.0000 | 87237000.0000 | 37701700.0000 |
| 2019-03 | 2626000000.0000 | 58351500.0000 | 40587600.0000 | 2543800.0000 |
| 2019-09 | 10650000000.0000 | 233000000.0000 | 138000000.0000 | 37870000.0000 |
| 2018-09 | 5756000000.0000 | 164000000.0000 | 107000000.0000 | -5314600.0000 |
| 2018-12 | 8572000000.0000 | 230000000.0000 | 174000000.0000 | 22225100.0000 |
| 2018-06 | 3533000000.0000 | 105000000.0000 | 66881800.0000 | 9516900.0000 |
| 2018-03 | 1758000000.0000 | 53692300.0000 | 31196400.0000 | -2475600.0000 |
| 2017-09 | 4381000000.0000 | 104000000.0000 | 109000000.0000 | -9810500.0000 |
| 2017-06 | 2775000000.0000 | 71848900.0000 | 62603900.0000 | 978000.0000 |
| 2017-12 | 6387000000.0000 | 163000000.0000 | 152000000.0000 | 2917300.0000 |
| 2016-09 | 3687000000.0000 | 88867600.0000 | 76429000.0000 | -2732300.0000 |
| 2017-03 | 1398000000.0000 | 36133100.0000 | 28346200.0000 | -2198900.0000 |
| 2016-12 | 5237000000.0000 | 132000000.0000 | 123000000.0000 | 1205900.0000 |
| 2016-06 | 2413000000.0000 | 58740100.0000 | 49580700.0000 | 885600.0000 |
| 2016-03 | 1146000000.0000 | 32623600.0000 | 24557800.0000 | -433000.0000 |
| 2015-12 | 4160000000.0000 | 124000000.0000 | 110000000.0000 | 2356500.0000 |
| 2015-06 | 1799000000.0000 | 48738500.0000 | 40454500.0000 | 1164600.0000 |
| 2015-03 | 833000000.0000 | 24731900.0000 | 20776800.0000 | -528100.0000 |
| 2015-09 | 2948000000.0000 | 81404600.0000 | 69623800.0000 | -2765800.0000 |
| 2014-12 | 3445000000.0000 | 101000000.0000 | 87977000.0000 | 5674800.0000 |
| 2014-09 | 2500000000.0000 | 77921900.0000 | 61284000.0000 | 4135900.0000 |
| 2014-03 | 718000000.0000 | 24366900.0000 | 16094900.0000 | 1606000.0000 |
| 2014-06 | 1640000000.0000 | 52034100.0000 | 37375000.0000 | 4154400.0000 |
| 2013-06 | 1315000000.0000 | 36398400.0000 | 26539400.0000 | 1983600.0000 |
| 2013-09 | 2087000000.0000 | 57497300.0000 | 39605000.0000 | 2424200.0000 |
| 2013-12 | 3044000000.0000 | 81825600.0000 | 64920800.0000 | 4919900.0000 |
| 2011-12 | 2052000000.0000 | 66676000.0000 | 46857200.0000 | 3810700.0000 |
| 2012-12 | 2442000000.0000 | 73306800.0000 | 49440200.0000 | 3380200.0000 |
| 2012-06 | 1000000000.0000 | 32580100.0000 | 21294100.0000 | 1004800.0000 |
| 2013-03 | 588000000.0000 | 16011100.0000 | 11114600.0000 | 519800.0000 |
| 2009-12 | 1398000000.0000 | 43040200.0000 | 26895900.0000 | 5894300.0000 |
| 2010-12 | 1927000000.0000 | 59440100.0000 | 39870500.0000 | 4988900.0000 |
| 2025-06 | 4946000000.0000 | 49717000.0000 | 116000000.0000 | 67209800.0000 |
| 2025-09 | 7844000000.0000 | 106000000.0000 | 188000000.0000 | 92722400.0000 |