电光科技(002730)
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 (%) |
| 2024-09-30 | 819000000.0000 | -15.31 | 75045800.0000 | -20.64 | 74741900.0000 | -20.72 | 69402400.0000 | -21.79 |
| 2025-03-31 | 273000000.0000 | 8.33 | 25696900.0000 | -7.41 | 25550600.0000 | -7.70 | 24114700.0000 | -1.19 |
| 2024-12-31 | 1189000000.0000 | -13.46 | 115000000.0000 | -15.44 | 115000000.0000 | -17.86 | 98274400.0000 | -21.38 |
| 2024-06-30 | 557000000.0000 | -11.31 | 53672900.0000 | 0.19 | 53519600.0000 | -0.15 | 51764400.0000 | 2.22 |
| 2023-12-31 | 1374000000.0000 | 11.71 | 136000000.0000 | 43.95 | 140000000.0000 | 49.07 | 125000000.0000 | 48.10 |
| 2024-03-31 | 252000000.0000 | -11.58 | 27754000.0000 | 23.28 | 27681600.0000 | 22.41 | 24403900.0000 | 14.15 |
| 2023-09-30 | 967000000.0000 | 10.64 | 94558600.0000 | 51.50 | 94273500.0000 | 51.28 | 88742000.0000 | 58.77 |
| 2022-12-31 | 1230000000.0000 | 33.84 | 94476200.0000 | 0.66 | 93913700.0000 | 3.07 | 84404700.0000 | -0.90 |
| 2023-03-31 | 285000000.0000 | 36.36 | 22512500.0000 | 109.22 | 22613200.0000 | 120.31 | 21378300.0000 | 117.92 |
| 2023-06-30 | 628000000.0000 | 19.85 | 53571200.0000 | 53.77 | 53599300.0000 | 56.26 | 50641500.0000 | 64.90 |
| 2022-09-30 | 874000000.0000 | 47.64 | 62413400.0000 | 17.24 | 62316200.0000 | 20.02 | 55892000.0000 | 9.16 |
| 2022-06-30 | 524000000.0000 | 42.39 | 34838300.0000 | 16.58 | 34301900.0000 | 19.09 | 30711300.0000 | 13.59 |
| 2022-03-31 | 209000000.0000 | 47.18 | 10760400.0000 | -0.03 | 10264100.0000 | -4.96 | 9810100.0000 | 4.10 |
| 2021-12-31 | 919000000.0000 | 13.74 | 93854900.0000 | 44.21 | 91115800.0000 | 41.40 | 85168800.0000 | 53.62 |
| 2021-06-30 | 368000000.0000 | 6.67 | 29884600.0000 | 16.07 | 28803600.0000 | 13.22 | 27036300.0000 | 9.58 |
| 2021-09-30 | 592000000.0000 | 8.23 | 53237000.0000 | 8.40 | 51920000.0000 | 6.69 | 51202500.0000 | 12.13 |
| 2020-09-30 | 547000000.0000 | -21.18 | 49111500.0000 | -35.61 | 48664900.0000 | -36.20 | 45662800.0000 | -31.09 |
| 2020-06-30 | 345000000.0000 | -20.14 | 25746400.0000 | -45.57 | 25439400.0000 | -46.54 | 24673700.0000 | -40.54 |
| 2021-03-31 | 142000000.0000 | 24.56 | 10763400.0000 | 4.24 | 10800200.0000 | 8.53 | 9423700.0000 | 23.00 |
| 2020-12-31 | 808000000.0000 | -19.44 | 65081600.0000 | -5.48 | 64438200.0000 | -6.03 | 55439700.0000 | 10.82 |
| 2019-12-31 | 1003000000.0000 | 6.82 | 68853900.0000 | -11.73 | 68571000.0000 | -11.51 | 50028300.0000 | -20.22 |
| 2020-03-31 | 114000000.0000 | -54.22 | 10325400.0000 | -37.74 | 9951200.0000 | -39.91 | 7661300.0000 | -47.34 |
| 2019-09-30 | 694000000.0000 | 7.93 | 76273900.0000 | 25.41 | 76279300.0000 | 23.91 | 66260800.0000 | 28.43 |
| 2019-06-30 | 432000000.0000 | 18.03 | 47301300.0000 | 35.96 | 47588300.0000 | 34.46 | 41498700.0000 | 43.63 |
| 2018-12-31 | 939000000.0000 | 15.64 | 78000500.0000 | -6.47 | 77490600.0000 | -6.62 | 62708000.0000 | 1.80 |
| 2019-03-31 | 249000000.0000 | 64.90 | 16584200.0000 | 77.29 | 16559300.0000 | 89.86 | 14549000.0000 | 130.32 |
| 2018-09-30 | 643000000.0000 | 26.82 | 60821200.0000 | 12.63 | 61559900.0000 | 12.50 | 51591100.0000 | 18.81 |
| 2018-06-30 | 366000000.0000 | 15.82 | 34789800.0000 | 6.72 | 35392400.0000 | 8.24 | 28892800.0000 | 16.34 |
| 2018-03-31 | 151000000.0000 | 29.06 | 9354200.0000 | 15.24 | 8721700.0000 | 7.23 | 6316900.0000 | 25.16 |
| 2017-06-30 | 316000000.0000 | 25.40 | 32599900.0000 | 42.89 | 32697800.0000 | 21.79 | 24834800.0000 | 14.85 |
| 2017-09-30 | 507000000.0000 | 23.66 | 54000900.0000 | 46.72 | 54719600.0000 | 31.05 | 43423400.0000 | 24.43 |
| 2017-12-31 | 812000000.0000 | 31.39 | 83393300.0000 | 72.27 | 82986000.0000 | 44.15 | 61601700.0000 | 36.28 |
| 2017-03-31 | 117000000.0000 | 19.91 | 8117400.0000 | 17.95 | 8133600.0000 | 15.76 | 5047000.0000 | -9.65 |
| 2016-12-31 | 618000000.0000 | 17.05 | 48408700.0000 | 34.70 | 57568400.0000 | -15.61 | 45203600.0000 | -19.63 |
| 2016-09-30 | 410000000.0000 | 18.84 | 36804200.0000 | 64.08 | 41753300.0000 | -13.72 | 34897200.0000 | -16.80 |
| 2016-06-30 | 252000000.0000 | 18.87 | 22814500.0000 | 37.13 | 26847500.0000 | -39.15 | 21624000.0000 | -42.72 |
| 2016-03-31 | 97577200.0000 | 27.00 | 6882000.0000 | 47.53 | 7026300.0000 | 51.87 | 5585800.0000 | 44.83 |
| 2015-12-31 | 528000000.0000 | -8.33 | 35937300.0000 | -37.08 | 68214500.0000 | 9.43 | 56247500.0000 | 5.65 |
| 2015-03-31 | 76829600.0000 | -17.84 | 4664700.0000 | 4.40 | 4626600.0000 | -16.01 | 3856900.0000 | -14.52 |
| 2014-12-31 | 576000000.0000 | -12.73 | 57116400.0000 | -20.37 | 62338600.0000 | -15.65 | 53239800.0000 | -15.23 |
| 2015-06-30 | 212000000.0000 | -24.01 | 16637000.0000 | -42.99 | 44122900.0000 | 42.30 | 37753600.0000 | 44.98 |
| 2015-09-30 | 345000000.0000 | -21.59 | 22430000.0000 | -55.18 | 48394600.0000 | -6.91 | 41946200.0000 | -3.80 |
| 2014-09-30 | 440000000.0000 | -5.78 | 50044500.0000 | -1.01 | 51985600.0000 | 0.20 | 43603000.0000 | -0.18 |
| 2014-03-31 | 93506900.0000 | -- | 4468200.0000 | -- | 5508300.0000 | -- | 4512000.0000 | -- |
| 2014-06-30 | 279000000.0000 | -- | 29182000.0000 | -- | 31006400.0000 | -- | 26040100.0000 | -- |
| 2013-12-31 | 660000000.0000 | -13.16 | 71729300.0000 | -17.79 | 73900600.0000 | -17.88 | 62806300.0000 | -18.89 |
| 2013-09-30 | 467000000.0000 | -- | 50555400.0000 | -- | 51884000.0000 | -- | 43682300.0000 | -- |
| 2012-12-31 | 760000000.0000 | 0.53 | 87249500.0000 | 1.51 | 89989500.0000 | 0.11 | 77431800.0000 | 0.97 |
| 2011-12-31 | 756000000.0000 | -- | 85952900.0000 | -- | 89886700.0000 | -- | 76689200.0000 | -- |
| 2025-06-30 | 563000000.0000 | 1.08 | 54302700.0000 | 1.17 | 54103000.0000 | 1.09 | 49888800.0000 | -3.62 |
| 2025-09-30 | 849000000.0000 | 3.66 | 76092500.0000 | 1.39 | 75795000.0000 | 1.41 | 70464600.0000 | 1.53 |
| 2025-12-31 | 1169000000.0000 | -1.68 | 83274900.0000 | -27.59 | 83030800.0000 | -27.80 | -- | -100.00 |
| 2026-03-31 | 247000000.0000 | -9.52 | 31458800.0000 | 22.42 | 31524400.0000 | 23.38 | 24376900.0000 | 1.09 |
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) |
| 2024-09 | 8.42 | 9.13 | 2.86 | 4.2700 | 1.7700 | 1.59 | 0.31 |
| 2025-03 | 8.42 | 9.36 | 0.87 | 1.2800 | 0.5600 | 1.53 | 0.09 |
| 2024-12 | 8.92 | 9.67 | 4.10 | 5.9800 | 2.5600 | 1.69 | 0.42 |
| 2024-06 | 8.80 | 9.61 | 2.17 | 3.0600 | 1.1800 | 1.64 | 0.23 |
| 2023-12 | 8.81 | 10.19 | 5.54 | 7.8700 | 2.9600 | 2.22 | 0.54 |
| 2024-03 | 10.32 | 10.98 | 1.11 | 1.4200 | 0.5000 | 1.50 | 0.10 |
| 2023-09 | 8.58 | 9.75 | 3.69 | 5.5300 | 2.0400 | 2.16 | 0.38 |
| 2022-12 | 6.59 | 7.64 | 4.23 | 6.3000 | 3.7600 | 2.35 | 0.55 |
| 2023-03 | 7.02 | 7.93 | 1.02 | 1.3200 | 0.6200 | 2.01 | 0.13 |
| 2023-06 | 7.80 | 8.53 | 2.25 | 3.2400 | 1.3200 | 2.14 | 0.26 |
| 2022-09 | 6.29 | 7.13 | 2.87 | 4.2400 | 2.7300 | 2.28 | 0.40 |
| 2022-06 | 5.92 | 6.55 | 1.64 | 2.4100 | 1.8000 | 2.07 | 0.25 |
| 2022-03 | 5.26 | 4.91 | 0.52 | 0.9500 | 0.7600 | 1.74 | 0.11 |
| 2021-12 | 8.38 | 9.91 | 6.67 | 8.3300 | 4.2800 | 1.97 | 0.67 |
| 2021-06 | 8.15 | 7.83 | 2.11 | 2.7200 | 1.7500 | 1.66 | 0.27 |
| 2021-09 | 8.95 | 8.77 | 3.84 | 5.0400 | 2.6900 | 1.77 | 0.44 |
| 2020-09 | 5.85 | 8.90 | 3.57 | 4.5100 | 2.3800 | 1.43 | 0.40 |
| 2020-06 | 3.19 | 7.37 | 1.72 | 2.6200 | 1.5400 | 1.37 | 0.23 |
| 2021-03 | 7.04 | 7.61 | 0.78 | 0.9500 | 0.6500 | 1.36 | 0.10 |
| 2020-12 | 7.43 | 7.98 | 5.00 | 5.7200 | 3.9700 | 1.67 | 0.63 |
| 2019-12 | 4.99 | 6.84 | 4.34 | 4.4900 | 4.2600 | 1.88 | 0.63 |
| 2020-03 | -4.39 | 8.73 | 0.64 | 0.9700 | 0.5500 | 0.92 | 0.07 |
| 2019-09 | 9.94 | 10.99 | 4.63 | 6.1700 | 2.7200 | 1.73 | 0.42 |
| 2019-06 | 9.72 | 11.02 | 2.79 | 4.0800 | 1.5700 | 1.62 | 0.25 |
| 2018-12 | 7.99 | 8.25 | 4.48 | 6.2300 | 3.8200 | 1.80 | 0.54 |
| 2019-03 | 5.62 | 6.65 | 0.93 | 1.6700 | 1.0700 | 1.76 | 0.14 |
| 2018-09 | 9.18 | 9.57 | 3.78 | 5.3300 | 2.5900 | 1.61 | 0.39 |
| 2018-06 | 8.74 | 9.67 | 2.17 | 3.1300 | 1.4300 | 1.45 | 0.22 |
| 2018-03 | 5.30 | 5.78 | 0.56 | 0.8700 | 0.6700 | 1.22 | 0.10 |
| 2017-06 | 7.59 | 10.35 | 2.12 | 2.7500 | 1.3500 | 1.28 | 0.20 |
| 2017-09 | 8.88 | 10.79 | 3.47 | 4.4100 | 2.0700 | 1.38 | 0.32 |
| 2017-12 | 10.34 | 10.22 | 5.28 | 6.4400 | 3.5700 | 1.61 | 0.52 |
| 2017-03 | 6.84 | 6.95 | 0.57 | 0.5700 | 0.5700 | 0.99 | 0.08 |
| 2016-12 | 7.77 | 9.32 | 4.01 | 4.6200 | 2.9500 | 1.28 | 0.43 |
| 2016-09 | 9.02 | 10.18 | 3.14 | 3.3600 | 2.0100 | 1.14 | 0.31 |
| 2016-06 | 9.13 | 10.65 | 2.18 | 2.3900 | 1.3700 | 1.09 | 0.20 |
| 2016-03 | 6.97 | 7.20 | 0.58 | 0.5300 | 0.4900 | 0.87 | 0.08 |
| 2015-12 | 6.63 | 12.92 | 5.22 | 6.7300 | 2.5900 | 1.33 | 0.40 |
| 2015-03 | 6.06 | 6.02 | 0.41 | 0.4900 | 0.3400 | 0.94 | 0.07 |
| 2014-12 | 9.90 | 10.82 | 5.10 | 9.4300 | 2.6900 | 1.63 | 0.47 |
| 2015-06 | 7.55 | 20.81 | 3.71 | 4.6800 | 1.0200 | 1.17 | 0.18 |
| 2015-09 | 6.38 | 14.03 | 3.62 | 5.0600 | 1.5400 | 1.17 | 0.26 |
| 2014-09 | 11.36 | 11.81 | 4.25 | 8.8300 | 2.2100 | 1.52 | 0.36 |
| 2014-03 | 4.78 | 5.89 | -- | 0.9400 | -- | -- | -- |
| 2014-06 | 10.75 | 11.11 | 3.36 | 5.3700 | 1.4000 | 1.56 | 0.30 |
| 2013-12 | 10.91 | 11.20 | 8.04 | 14.2600 | 2.9100 | 1.84 | 0.72 |
| 2013-09 | 10.92 | 11.11 | -- | -- | -- | -- | -- |
| 2012-12 | 11.58 | 11.84 | 9.79 | 20.9000 | 3.2200 | 2.50 | 0.83 |
| 2011-12 | 10.45 | 11.89 | 11.15 | 26.1400 | 3.3800 | 2.86 | 0.94 |
| 2025-06 | 6.22 | 9.61 | 1.90 | 2.9000 | 1.1600 | 1.54 | 0.20 |
| 2025-09 | 6.01 | 8.93 | 2.60 | 4.2000 | 1.6200 | 1.56 | 0.29 |
| 2025-12 | 4.45 | 7.10 | -- | -- | -- | -- | -- |
| 2026-03 | 12.15 | 12.76 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 36.96 | 63.00 | 1.9100 | 1.4800 |
| 2025-03 | 42.06 | 57.94 | 1.6700 | 1.3000 |
| 2024-12 | 40.18 | 59.79 | 1.7400 | 1.3400 |
| 2024-06 | 34.48 | 65.52 | 2.0900 | 1.7000 |
| 2023-12 | 36.35 | 63.65 | 2.0200 | 1.6700 |
| 2024-03 | 34.27 | 65.77 | 2.1200 | 1.7100 |
| 2023-09 | 38.41 | 61.59 | 2.0200 | 1.6700 |
| 2022-12 | 31.34 | 68.66 | 2.4700 | 2.0100 |
| 2023-03 | 30.15 | 69.89 | 2.5600 | 2.0600 |
| 2023-06 | 35.64 | 64.36 | 2.1800 | 1.7700 |
| 2022-09 | 31.16 | 68.89 | 2.5100 | 2.0100 |
| 2022-06 | 29.68 | 70.32 | 2.5900 | 2.1000 |
| 2022-03 | 24.53 | 75.47 | 3.2300 | 2.6600 |
| 2021-12 | 22.04 | 77.89 | 3.4400 | 2.7700 |
| 2021-06 | 26.06 | 73.86 | 2.7900 | 2.2900 |
| 2021-09 | 23.87 | 76.13 | 3.1000 | 2.4900 |
| 2020-09 | 27.07 | 73.00 | 2.6900 | 2.1400 |
| 2020-06 | 33.00 | 67.00 | 2.2500 | 1.8800 |
| 2021-03 | 26.87 | 73.05 | 2.7200 | 2.2700 |
| 2020-12 | 22.03 | 77.97 | 3.2500 | 2.6800 |
| 2019-12 | 34.18 | 65.82 | 1.8500 | 1.5200 |
| 2020-03 | 32.08 | 67.92 | 1.9800 | 1.6300 |
| 2019-09 | 36.29 | 63.71 | 1.7100 | 1.3800 |
| 2019-06 | 39.50 | 60.45 | 1.6100 | 1.2700 |
| 2018-12 | 41.91 | 58.09 | 1.5100 | 1.2400 |
| 2019-03 | 42.95 | 57.05 | 1.5100 | 1.2600 |
| 2018-09 | 39.14 | 60.86 | 1.5700 | 1.2400 |
| 2018-06 | 40.23 | 59.77 | 1.5500 | 1.2000 |
| 2018-03 | 38.61 | 61.39 | 1.5900 | 1.2300 |
| 2017-06 | 40.48 | 59.52 | 1.4300 | 1.1200 |
| 2017-09 | 40.62 | 59.38 | 1.4800 | 1.1600 |
| 2017-12 | 39.21 | 60.85 | 1.5700 | 1.2500 |
| 2017-03 | 36.44 | 63.56 | 1.5300 | 1.1900 |
| 2016-12 | 37.14 | 62.86 | 1.5600 | 1.2500 |
| 2016-09 | 33.51 | 66.49 | 1.8600 | 1.5300 |
| 2016-06 | 29.85 | 70.15 | 2.1000 | 1.7700 |
| 2016-03 | 29.06 | 70.94 | 2.1600 | 1.7600 |
| 2015-12 | 34.33 | 65.60 | 1.9000 | 1.5800 |
| 2015-03 | 29.04 | 70.87 | 2.4300 | 1.9100 |
| 2014-12 | 35.35 | 64.57 | 2.0800 | 1.7400 |
| 2015-06 | 31.20 | 68.80 | 2.3100 | 1.8800 |
| 2015-09 | 37.28 | 62.72 | 1.8000 | 1.4400 |
| 2014-09 | 36.17 | 63.83 | 2.1500 | 1.8700 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 45.99 | 54.01 | 1.5100 | 1.2200 |
| 2013-12 | 48.64 | 51.36 | 1.4400 | 1.1100 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 55.50 | 44.50 | 1.2600 | 0.9500 |
| 2011-12 | 58.81 | 41.19 | 1.2000 | 0.8400 |
| 2025-06 | 41.19 | 58.81 | 1.6800 | 1.3000 |
| 2025-09 | 41.69 | 58.31 | 1.6800 | 1.2300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2024-09 | 750000000.0000 | 145000000.0000 | 49912000.0000 | -2533100.0000 |
| 2025-03 | 250000000.0000 | 40915300.0000 | 18058400.0000 | 2398000.0000 |
| 2024-12 | 1083000000.0000 | 182000000.0000 | 69139300.0000 | 7618100.0000 |
| 2024-06 | 508000000.0000 | 99549200.0000 | 35391700.0000 | 3685100.0000 |
| 2023-12 | 1253000000.0000 | 249000000.0000 | 67818100.0000 | 7888400.0000 |
| 2024-03 | 226000000.0000 | 46287400.0000 | 15516100.0000 | -1505800.0000 |
| 2023-09 | 884000000.0000 | 178000000.0000 | 52901500.0000 | -5501200.0000 |
| 2022-12 | 1149000000.0000 | 189000000.0000 | 61656300.0000 | 6383400.0000 |
| 2023-03 | 265000000.0000 | 50449900.0000 | 12623600.0000 | -1458700.0000 |
| 2023-06 | 579000000.0000 | 108000000.0000 | 36400500.0000 | 2277100.0000 |
| 2022-09 | 819000000.0000 | 128000000.0000 | 50398600.0000 | 69500.0000 |
| 2022-06 | 493000000.0000 | 66134200.0000 | 29932800.0000 | 2814000.0000 |
| 2022-03 | 198000000.0000 | 23631100.0000 | 13398200.0000 | 218800.0000 |
| 2021-12 | 842000000.0000 | 120000000.0000 | 49964200.0000 | 3674500.0000 |
| 2021-06 | 338000000.0000 | 44033800.0000 | 23079700.0000 | 2422800.0000 |
| 2021-09 | 539000000.0000 | 72567000.0000 | 35759500.0000 | 350000.0000 |
| 2020-09 | 515000000.0000 | 49184900.0000 | 41484900.0000 | 5572500.0000 |
| 2020-06 | 334000000.0000 | 34384200.0000 | 27560300.0000 | 4748100.0000 |
| 2021-03 | 132000000.0000 | 17895700.0000 | 9823800.0000 | 1059300.0000 |
| 2020-12 | 748000000.0000 | 71227800.0000 | 53806500.0000 | 6719300.0000 |
| 2019-12 | 953000000.0000 | 103000000.0000 | 62019000.0000 | 16466500.0000 |
| 2020-03 | 119000000.0000 | 11244800.0000 | 12481200.0000 | 2701300.0000 |
| 2019-09 | 625000000.0000 | 77711200.0000 | 45126300.0000 | 13504400.0000 |
| 2019-06 | 390000000.0000 | 40218300.0000 | 31529000.0000 | 9392300.0000 |
| 2018-12 | 864000000.0000 | 88738400.0000 | 60377100.0000 | 19259600.0000 |
| 2019-03 | 235000000.0000 | 25486000.0000 | 16412700.0000 | 4596800.0000 |
| 2018-09 | 584000000.0000 | 57465200.0000 | 41510700.0000 | 14085200.0000 |
| 2018-06 | 334000000.0000 | 29700600.0000 | 26211300.0000 | 8700200.0000 |
| 2018-03 | 143000000.0000 | 10329200.0000 | 13112500.0000 | 4085000.0000 |
| 2017-06 | 292000000.0000 | 29034300.0000 | 44404900.0000 | 7096600.0000 |
| 2017-09 | 462000000.0000 | 44898400.0000 | 45254800.0000 | 10521700.0000 |
| 2017-12 | 728000000.0000 | 67778900.0000 | 57828800.0000 | 15479300.0000 |
| 2017-03 | 109000000.0000 | 7903900.0000 | 19890700.0000 | 3106100.0000 |
| 2016-12 | 570000000.0000 | 55816800.0000 | 86295900.0000 | 11616000.0000 |
| 2016-09 | 373000000.0000 | 34022300.0000 | 61916400.0000 | 7822600.0000 |
| 2016-06 | 229000000.0000 | 17164000.0000 | 38876400.0000 | 5294200.0000 |
| 2016-03 | 90780100.0000 | 4607900.0000 | 18501300.0000 | 2543700.0000 |
| 2015-12 | 493000000.0000 | 34744500.0000 | 80923100.0000 | 14273300.0000 |
| 2015-03 | 72170300.0000 | 5452400.0000 | 13706400.0000 | 3990500.0000 |
| 2014-12 | 519000000.0000 | 41788200.0000 | 75253600.0000 | 20370600.0000 |
| 2015-06 | 196000000.0000 | 14534700.0000 | 30397200.0000 | 6828300.0000 |
| 2015-09 | 323000000.0000 | 23782100.0000 | 50361600.0000 | 10080000.0000 |
| 2014-09 | 390000000.0000 | 34782800.0000 | 53331400.0000 | 15949200.0000 |
| 2014-03 | 89038700.0000 | 7545900.0000 | 16537700.0000 | 5194600.0000 |
| 2014-06 | 249000000.0000 | 21805600.0000 | 35383900.0000 | 11123100.0000 |
| 2013-12 | 588000000.0000 | 51314400.0000 | 77277900.0000 | 20193900.0000 |
| 2013-09 | 416000000.0000 | 37278700.0000 | 56063300.0000 | 14659300.0000 |
| 2012-12 | 672000000.0000 | 65190300.0000 | 75816000.0000 | 25104700.0000 |
| 2011-12 | 677000000.0000 | 64540700.0000 | 61011000.0000 | 21111300.0000 |
| 2025-06 | 528000000.0000 | 87956500.0000 | 40527800.0000 | 8445800.0000 |
| 2025-09 | 798000000.0000 | 125000000.0000 | 60535500.0000 | 3446000.0000 |
| 2025-12 | 1117000000.0000 | 175000000.0000 | 84643800.0000 | 5131100.0000 |
| 2026-03 | 217000000.0000 | 25457500.0000 | 21160300.0000 | -- |
