中商官网
研究报告
永兴材料（002756）
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 | 1789000000.0000 | -22.22 | 233000000.0000 | -59.19 | 231000000.0000 | -59.26 | 195000000.0000 | -59.29 |
| 2024-12-31 | 8074000000.0000 | -33.76 | 1306000000.0000 | -69.46 | 1283000000.0000 | -69.50 | 1062000000.0000 | -69.96 |
| 2024-09-30 | 6231000000.0000 | -35.79 | 1186000000.0000 | -68.57 | 1174000000.0000 | -68.78 | 992000000.0000 | -68.69 |
| 2024-06-30 | 4492000000.0000 | -32.51 | 933000000.0000 | -60.57 | 924000000.0000 | -60.80 | 788000000.0000 | -60.16 |
| 2024-03-31 | 2300000000.0000 | -31.08 | 571000000.0000 | -51.07 | 567000000.0000 | -51.08 | 479000000.0000 | -50.67 |
| 2023-12-31 | 12189000000.0000 | -21.76 | 4277000000.0000 | -44.24 | 4207000000.0000 | -45.11 | 3535000000.0000 | -45.61 |
| 2023-06-30 | 6656000000.0000 | 3.77 | 2366000000.0000 | -12.01 | 2357000000.0000 | -12.18 | 1978000000.0000 | -13.81 |
| 2023-09-30 | 9704000000.0000 | -10.69 | 3773000000.0000 | -26.45 | 3761000000.0000 | -26.60 | 3168000000.0000 | -27.16 |
| 2023-03-31 | 3337000000.0000 | 26.83 | 1167000000.0000 | 18.36 | 1159000000.0000 | 17.78 | 971000000.0000 | 16.85 |
| 2022-09-30 | 10866000000.0000 | 120.76 | 5130000000.0000 | 722.12 | 5124000000.0000 | 722.47 | 4349000000.0000 | 683.60 |
| 2022-12-31 | 15579000000.0000 | 116.41 | 7671000000.0000 | 658.00 | 7664000000.0000 | 658.81 | 6499000000.0000 | 622.11 |
| 2022-06-30 | 6414000000.0000 | 110.50 | 2689000000.0000 | 672.70 | 2684000000.0000 | 673.49 | 2295000000.0000 | 654.93 |
| 2022-03-31 | 2631000000.0000 | 94.31 | 986000000.0000 | 594.37 | 984000000.0000 | 592.96 | 831000000.0000 | 570.16 |
| 2021-09-30 | 4922000000.0000 | 35.33 | 624000000.0000 | 97.47 | 623000000.0000 | 98.41 | 555000000.0000 | 116.80 |
| 2021-12-31 | 7199000000.0000 | 44.76 | 1012000000.0000 | 210.43 | 1010000000.0000 | 214.64 | 900000000.0000 | 250.19 |
| 2021-06-30 | 3047000000.0000 | 36.39 | 348000000.0000 | 68.12 | 347000000.0000 | 69.27 | 304000000.0000 | 85.37 |
| 2021-03-31 | 1354000000.0000 | 47.33 | 142000000.0000 | 50.48 | 142000000.0000 | 53.92 | 124000000.0000 | 68.10 |
| 2020-09-30 | 3637000000.0000 | -1.62 | 316000000.0000 | -25.65 | 314000000.0000 | -26.81 | 256000000.0000 | -29.09 |
| 2020-12-31 | 4973000000.0000 | 1.30 | 326000000.0000 | -21.45 | 321000000.0000 | -22.28 | 257000000.0000 | -24.41 |
| 2020-03-31 | 919000000.0000 | -22.45 | 94364500.0000 | -20.70 | 92253000.0000 | -22.48 | 73766600.0000 | -26.96 |
| 2020-06-30 | 2234000000.0000 | -9.99 | 207000000.0000 | -34.49 | 205000000.0000 | -35.13 | 164000000.0000 | -37.88 |
| 2019-09-30 | 3697000000.0000 | 1.68 | 425000000.0000 | 8.42 | 429000000.0000 | 10.28 | 361000000.0000 | 9.73 |
| 2019-12-31 | 4909000000.0000 | 2.40 | 415000000.0000 | -7.78 | 413000000.0000 | -7.40 | 340000000.0000 | -11.92 |
| 2019-06-30 | 2482000000.0000 | 2.22 | 316000000.0000 | 19.70 | 316000000.0000 | 21.07 | 264000000.0000 | 18.39 |
| 2019-03-31 | 1185000000.0000 | 3.04 | 119000000.0000 | 8.18 | 119000000.0000 | 11.21 | 101000000.0000 | 10.38 |
| 2018-12-31 | 4794000000.0000 | 18.93 | 450000000.0000 | 8.96 | 446000000.0000 | 9.58 | 386000000.0000 | 9.97 |
| 2018-09-30 | 3636000000.0000 | 24.39 | 392000000.0000 | 27.27 | 389000000.0000 | 26.71 | 329000000.0000 | 26.54 |
| 2018-03-31 | 1150000000.0000 | 24.86 | 110000000.0000 | 39.71 | 107000000.0000 | 38.40 | 91505000.0000 | 40.56 |
| 2018-06-30 | 2428000000.0000 | 24.07 | 264000000.0000 | 33.33 | 261000000.0000 | 33.16 | 223000000.0000 | 33.53 |
| 2017-09-30 | 2923000000.0000 | 26.32 | 308000000.0000 | 36.89 | 307000000.0000 | 26.86 | 260000000.0000 | 26.21 |
| 2017-12-31 | 4031000000.0000 | 27.44 | 413000000.0000 | 49.64 | 407000000.0000 | 37.97 | 351000000.0000 | 38.19 |
| 2017-06-30 | 1957000000.0000 | 30.90 | 198000000.0000 | 37.50 | 196000000.0000 | 24.84 | 167000000.0000 | 26.52 |
| 2017-03-31 | 921000000.0000 | 38.91 | 78733500.0000 | 22.12 | 77310400.0000 | 20.97 | 65098900.0000 | 21.25 |
| 2016-12-31 | 3163000000.0000 | -5.86 | 276000000.0000 | 23.77 | 295000000.0000 | 11.74 | 254000000.0000 | 14.41 |
| 2016-09-30 | 2314000000.0000 | -11.24 | 225000000.0000 | 22.28 | 242000000.0000 | 7.08 | 206000000.0000 | 8.99 |
| 2016-03-31 | 663000000.0000 | -22.18 | 64474000.0000 | 3.49 | 63906900.0000 | 3.43 | 53691700.0000 | 4.13 |
| 2016-06-30 | 1495000000.0000 | -17.04 | 144000000.0000 | 17.07 | 157000000.0000 | 7.53 | 132000000.0000 | 8.20 |
| 2015-09-30 | 2607000000.0000 | -15.63 | 184000000.0000 | -22.03 | 226000000.0000 | -12.74 | 189000000.0000 | -14.09 |
| 2015-12-31 | 3360000000.0000 | -16.40 | 223000000.0000 | -22.84 | 264000000.0000 | -15.92 | 222000000.0000 | -15.91 |
| 2015-06-30 | 1802000000.0000 | -14.64 | 123000000.0000 | -22.64 | 146000000.0000 | -19.78 | 122000000.0000 | -20.78 |
| 2015-03-31 | 852000000.0000 | -15.48 | 62302700.0000 | -8.15 | 61784800.0000 | -6.67 | 51564500.0000 | -6.28 |
| 2014-09-30 | 3090000000.0000 | -- | 236000000.0000 | -- | 259000000.0000 | -- | 220000000.0000 | -- |
| 2014-12-31 | 4019000000.0000 | 6.63 | 289000000.0000 | 8.24 | 314000000.0000 | 15.87 | 264000000.0000 | 13.79 |
| 2014-03-31 | 1008000000.0000 | -- | 67827700.0000 | -- | 66203200.0000 | -- | 55019900.0000 | -- |
| 2014-06-30 | 2111000000.0000 | -- | 159000000.0000 | -- | 182000000.0000 | -- | 154000000.0000 | -- |
| 2012-12-31 | 4804000000.0000 | -14.60 | 265000000.0000 | -2.57 | 265000000.0000 | -1.85 | 226000000.0000 | -2.59 |
| 2013-12-31 | 3769000000.0000 | -21.54 | 267000000.0000 | 0.75 | 271000000.0000 | 2.26 | 232000000.0000 | 2.65 |
| 2010-12-31 | 3700000000.0000 | 57.72 | 267000000.0000 | 18.14 | 277000000.0000 | 17.37 | 238000000.0000 | 18.41 |
| 2011-12-31 | 5625000000.0000 | 52.03 | 272000000.0000 | 1.87 | 270000000.0000 | -2.53 | 232000000.0000 | -2.52 |
| 2009-12-31 | 2346000000.0000 | -33.54 | 226000000.0000 | -27.80 | 236000000.0000 | -25.32 | 201000000.0000 | -25.28 |
| 2009-06-30 | 1171000000.0000 | -- | 112000000.0000 | -- | 115000000.0000 | -- | 96039400.0000 | -- |
| 2008-12-31 | 3530000000.0000 | -12.23 | 313000000.0000 | 47.64 | 316000000.0000 | 51.20 | 269000000.0000 | 82.99 |
| 2007-12-31 | 4022000000.0000 | 68.14 | 212000000.0000 | 120.41 | 209000000.0000 | 121.05 | 147000000.0000 | 101.50 |
| 2006-12-31 | 2392000000.0000 | -- | 96182900.0000 | -- | 94547700.0000 | -- | 72954500.0000 | -- |
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 | 11.79 | 12.91 | 1.66 | 1.5400 | 2.0200 | 36.62 | 0.13 |
| 2024-12 | 13.23 | 15.89 | 9.30 | 8.2900 | 7.1500 | 46.63 | 0.59 |
| 2024-09 | 14.62 | 18.84 | 8.44 | 7.5900 | 5.9500 | 46.39 | 0.45 |
| 2024-06 | 15.72 | 20.57 | 6.30 | 5.8900 | 4.0200 | 42.11 | 0.31 |
| 2024-03 | 15.57 | 24.65 | 3.56 | 3.5600 | 2.0100 | 40.09 | 0.14 |
| 2023-12 | 32.73 | 34.51 | 27.13 | 27.2800 | 7.3600 | 76.43 | 0.79 |
| 2023-06 | 36.00 | 35.41 | 16.23 | 15.1700 | 4.6400 | 88.02 | 0.46 |
| 2023-09 | 37.07 | 38.76 | 24.37 | 24.0900 | 5.8000 | 78.60 | 0.63 |
| 2023-03 | 35.51 | 34.73 | 7.14 | 7.3000 | 2.2800 | 79.65 | 0.21 |
| 2022-09 | 46.32 | 47.16 | 39.72 | 59.3100 | 7.8200 | 57.51 | 0.84 |
| 2022-12 | 48.46 | 49.19 | 49.69 | 74.7200 | 8.6600 | 80.72 | 1.01 |
| 2022-06 | 40.75 | 41.85 | 30.75 | 36.9500 | 4.9400 | 58.25 | 0.73 |
| 2022-03 | 35.50 | 37.40 | 13.26 | 14.9100 | 1.9100 | 45.28 | 0.35 |
| 2021-09 | 10.34 | 12.66 | 10.47 | 12.4700 | 7.0700 | 41.14 | 0.83 |
| 2021-12 | 12.02 | 14.03 | 15.86 | 19.3400 | 9.2900 | 42.11 | 1.13 |
| 2021-06 | 9.03 | 11.39 | 6.21 | 7.0400 | 4.2100 | 39.96 | 0.55 |
| 2021-03 | 7.46 | 10.49 | 2.54 | 2.9700 | 1.9000 | 34.95 | 0.24 |
| 2020-09 | 6.27 | 8.63 | 5.99 | 7.3200 | 6.8700 | 27.78 | 0.69 |
| 2020-12 | 4.34 | 6.45 | 5.99 | 7.4200 | 8.6800 | 34.88 | 0.93 |
| 2020-03 | 4.90 | 10.04 | 1.99 | 2.1600 | 1.7000 | 21.56 | 0.20 |
| 2020-06 | 6.00 | 9.18 | 4.17 | 4.7800 | 4.0600 | 25.86 | 0.45 |
| 2019-09 | 5.98 | 11.60 | 9.44 | 10.5400 | 8.1800 | 26.67 | 0.81 |
| 2019-12 | 3.85 | 8.41 | 9.09 | 10.2000 | 10.2500 | 30.51 | 1.08 |
| 2019-06 | 6.37 | 12.73 | 7.50 | 7.6100 | 6.0700 | 25.25 | 0.59 |
| 2019-03 | 5.99 | 10.04 | 2.71 | 2.9400 | 2.3300 | 29.24 | 0.27 |
| 2018-12 | 6.95 | 9.30 | 10.27 | 11.5300 | 11.0000 | 40.04 | 1.10 |
| 2018-09 | 7.81 | 10.70 | 9.46 | 9.8900 | 8.4900 | 50.07 | 0.88 |
| 2018-03 | 6.78 | 9.30 | 2.53 | 2.6800 | 2.4500 | 50.63 | 0.27 |
| 2018-06 | 8.40 | 10.75 | 6.23 | 6.6500 | 5.6300 | 54.79 | 0.58 |
| 2017-09 | 8.86 | 10.50 | 8.04 | 8.2200 | 6.6100 | 54.63 | 0.77 |
| 2017-12 | 8.71 | 10.10 | 10.27 | 10.9600 | 9.7600 | 52.94 | 1.02 |
| 2017-06 | 8.43 | 10.02 | 5.31 | 5.3300 | 4.8800 | 53.10 | 0.53 |
| 2017-03 | 7.71 | 8.39 | 2.14 | 2.1000 | 2.0300 | 47.12 | 0.25 |
| 2016-12 | 7.87 | 9.33 | 8.51 | 8.5400 | 9.5900 | 36.85 | 0.91 |
| 2016-09 | 8.73 | 10.46 | 7.29 | 6.9500 | 8.0800 | 31.66 | 0.70 |
| 2016-03 | 8.75 | 9.64 | 1.99 | 1.8500 | -- | 27.01 | 0.21 |
| 2016-06 | 8.63 | 10.50 | 4.85 | 4.5100 | 5.7300 | 31.58 | 0.46 |
| 2015-09 | 6.94 | 8.67 | 7.08 | 8.5800 | 9.7100 | 36.47 | 0.82 |
| 2015-12 | 6.40 | 7.86 | 8.16 | 9.3900 | 12.9600 | 40.27 | 1.04 |
| 2015-06 | 6.66 | 8.10 | 4.60 | 6.4400 | 6.6400 | 32.46 | 0.57 |
| 2015-03 | 7.04 | 7.25 | 2.58 | 3.0100 | 1.2300 | 57.32 | 0.36 |
| 2014-09 | 7.54 | 8.38 | -- | -- | -- | -- | -- |
| 2014-12 | 7.09 | 7.81 | 15.58 | 16.7300 | 14.8200 | 65.45 | 1.99 |
| 2014-03 | 6.65 | 6.57 | -- | 3.6600 | -- | -- | -- |
| 2014-06 | 7.48 | 8.62 | -- | 10.0100 | -- | -- | -- |
| 2012-12 | 5.45 | 5.52 | 14.07 | 19.4500 | 13.3400 | 67.29 | 2.55 |
| 2013-12 | 6.95 | 7.19 | 14.40 | 17.0100 | 12.9000 | 62.94 | 2.00 |
| 2010-12 | 7.16 | 7.49 | 18.50 | 30.6500 | 10.1100 | 61.54 | 2.47 |
| 2011-12 | 4.76 | 4.80 | 12.76 | 23.9500 | 12.9900 | 74.23 | 2.66 |
| 2009-12 | 9.63 | 10.06 | 21.63 | -- | 10.9500 | 40.45 | 2.15 |
| 2009-06 | 9.56 | 9.82 | 11.51 | -- | 7.0200 | 36.70 | 1.17 |
| 2008-12 | 8.84 | 8.95 | 35.03 | -- | 16.5300 | 59.31 | 3.91 |
| 2007-12 | 5.27 | 5.20 | 22.84 | -- | 14.1500 | 85.51 | 4.40 |
| 2006-12 | 3.97 | 3.95 | 11.06 | -- | 8.1800 | 56.69 | 2.80 |
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 | 8.45 | 91.56 | 9.1000 | 8.3200 |
| 2024-12 | 9.13 | 90.86 | 8.3200 | 7.5300 |
| 2024-09 | 8.51 | 91.49 | 9.6300 | 8.9400 |
| 2024-06 | 14.31 | 85.69 | 5.5700 | 5.1500 |
| 2024-03 | 14.99 | 85.01 | 5.4200 | 5.0400 |
| 2023-12 | 14.39 | 85.62 | 5.6200 | 5.0300 |
| 2023-06 | 14.80 | 85.20 | 5.4000 | 4.9800 |
| 2023-09 | 15.50 | 84.50 | 5.2300 | 4.7300 |
| 2023-03 | 17.33 | 82.67 | 4.7100 | 4.3700 |
| 2022-09 | 19.53 | 80.47 | 4.0100 | 3.7000 |
| 2022-12 | 18.49 | 81.52 | 4.3500 | 3.9400 |
| 2022-06 | 17.53 | 82.47 | 4.0800 | 3.5300 |
| 2022-03 | 19.98 | 80.02 | 3.3800 | 2.5900 |
| 2021-09 | 20.32 | 79.66 | 3.1500 | 2.5000 |
| 2021-12 | 19.66 | 80.34 | 3.1500 | 2.4700 |
| 2021-06 | 20.13 | 79.89 | 3.1800 | 2.3900 |
| 2021-03 | 21.23 | 78.77 | 3.0900 | 2.3400 |
| 2020-09 | 29.73 | 70.29 | 3.3600 | 2.7000 |
| 2020-12 | 23.63 | 76.35 | 2.6600 | 2.0700 |
| 2020-03 | 23.97 | 76.03 | 2.8300 | 2.0700 |
| 2020-06 | 27.00 | 72.98 | 4.0600 | 3.0900 |
| 2019-09 | 24.77 | 75.23 | 3.0500 | 2.3900 |
| 2019-12 | 23.89 | 76.11 | 2.7800 | 2.1000 |
| 2019-06 | 21.23 | 78.77 | 3.5700 | 2.9800 |
| 2019-03 | 19.84 | 80.14 | 3.2300 | 2.2000 |
| 2018-12 | 21.41 | 78.59 | 3.0100 | 2.0800 |
| 2018-09 | 18.62 | 81.35 | 3.5800 | 2.6200 |
| 2018-03 | 17.93 | 82.07 | 3.8300 | 2.8100 |
| 2018-06 | 22.68 | 77.32 | 2.8600 | 2.1700 |
| 2017-09 | 14.19 | 85.84 | 4.6000 | 2.8400 |
| 2017-12 | 14.84 | 85.16 | 4.6900 | 2.8300 |
| 2017-06 | 13.75 | 86.25 | 5.3500 | 3.6400 |
| 2017-03 | 14.68 | 85.34 | 5.0200 | 3.1100 |
| 2016-12 | 11.43 | 88.57 | 6.6100 | 3.7900 |
| 2016-09 | 8.97 | 91.03 | 9.1300 | 5.4300 |
| 2016-03 | 8.86 | 91.14 | 9.4200 | 6.3000 |
| 2016-06 | 8.68 | 91.32 | 9.4100 | 5.1100 |
| 2015-09 | 10.90 | 89.10 | 8.1600 | 5.1200 |
| 2015-12 | 11.09 | 88.91 | 7.3300 | 4.5100 |
| 2015-06 | 12.46 | 87.54 | 7.0900 | 6.2100 |
| 2015-03 | 15.56 | 84.44 | 5.7300 | 2.4600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 15.48 | 84.57 | 5.1600 | 4.1800 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 32.40 | 67.60 | 2.7000 | 2.1000 |
| 2013-12 | 21.57 | 78.48 | 3.3900 | 2.6800 |
| 2010-12 | 41.08 | 58.98 | 2.6100 | 1.4900 |
| 2011-12 | 49.10 | 50.90 | 1.8700 | 1.3800 |
| 2009-12 | 34.01 | 65.99 | 3.7700 | 2.4200 |
| 2009-06 | 38.54 | 61.56 | 2.4700 | 1.6500 |
| 2008-12 | 38.91 | 61.20 | 2.5900 | 2.0800 |
| 2007-12 | 66.67 | 33.33 | 1.3700 | 0.7700 |
| 2006-12 | 76.84 | 23.16 | 1.0700 | 0.6000 |
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 | 1578000000.0000 | 5251500.0000 | 36975500.0000 | -32912800.0000 |
| 2024-12 | 7006000000.0000 | 22827100.0000 | 146000000.0000 | 9344100.0000 |
| 2024-09 | 5320000000.0000 | 18348300.0000 | 107000000.0000 | -161000000.0000 |
| 2024-06 | 3786000000.0000 | 13240900.0000 | 71512300.0000 | 10272900.0000 |
| 2024-03 | 1942000000.0000 | 7161800.0000 | 37427800.0000 | -59166500.0000 |
| 2023-12 | 8199000000.0000 | 22887100.0000 | 129000000.0000 | 958700.0000 |
| 2023-06 | 4260000000.0000 | 11892100.0000 | 68154900.0000 | -1461000.0000 |
| 2023-09 | 6107000000.0000 | 16960400.0000 | 98245300.0000 | -192000000.0000 |
| 2023-03 | 2152000000.0000 | 5177500.0000 | 31963800.0000 | -61769600.0000 |
| 2022-09 | 5833000000.0000 | 12835700.0000 | 76001400.0000 | -77387500.0000 |
| 2022-12 | 8029000000.0000 | 21066100.0000 | 108000000.0000 | -3552800.0000 |
| 2022-06 | 3800000000.0000 | 9258200.0000 | 50925300.0000 | -1945600.0000 |
| 2022-03 | 1697000000.0000 | 4979100.0000 | 25837700.0000 | -17219700.0000 |
| 2021-09 | 4413000000.0000 | 15150000.0000 | 84950900.0000 | -19806700.0000 |
| 2021-12 | 6334000000.0000 | 16277100.0000 | 111000000.0000 | 10442900.0000 |
| 2021-06 | 2772000000.0000 | 9390800.0000 | 56465400.0000 | 7872500.0000 |
| 2021-03 | 1253000000.0000 | 4024000.0000 | 22979900.0000 | -2625300.0000 |
| 2020-09 | 3409000000.0000 | 35661000.0000 | 58128700.0000 | -4535200.0000 |
| 2020-12 | 4757000000.0000 | 15122300.0000 | 79596200.0000 | 23710000.0000 |
| 2020-03 | 874000000.0000 | 8233200.0000 | 14353800.0000 | -2219500.0000 |
| 2020-06 | 2100000000.0000 | 21793700.0000 | 36732300.0000 | 4188900.0000 |
| 2019-09 | 3476000000.0000 | 39763300.0000 | 57706000.0000 | -5319200.0000 |
| 2019-12 | 4720000000.0000 | 46221600.0000 | 73164500.0000 | 3612400.0000 |
| 2019-06 | 2324000000.0000 | 25883300.0000 | 38885200.0000 | -890000.0000 |
| 2019-03 | 1114000000.0000 | 15696100.0000 | 22664500.0000 | 1761100.0000 |
| 2018-12 | 4461000000.0000 | 44619700.0000 | 77213700.0000 | 16627200.0000 |
| 2018-09 | 3352000000.0000 | 35285900.0000 | 52692800.0000 | 13084500.0000 |
| 2018-03 | 1072000000.0000 | 13154600.0000 | 25428400.0000 | 4260800.0000 |
| 2018-06 | 2224000000.0000 | 24346800.0000 | 39740700.0000 | 6707500.0000 |
| 2017-09 | 2664000000.0000 | 31272500.0000 | 48369100.0000 | 567000.0000 |
| 2017-12 | 3680000000.0000 | 42535700.0000 | 77537100.0000 | 2183400.0000 |
| 2017-06 | 1792000000.0000 | 21912200.0000 | 73563300.0000 | 518900.0000 |
| 2017-03 | 850000000.0000 | 10319200.0000 | 31981600.0000 | -413800.0000 |
| 2016-12 | 2914000000.0000 | 34612600.0000 | 89624800.0000 | -3074100.0000 |
| 2016-09 | 2112000000.0000 | 25562600.0000 | 63961300.0000 | -3408900.0000 |
| 2016-03 | 605000000.0000 | 7920300.0000 | 18102500.0000 | -1295400.0000 |
| 2016-06 | 1366000000.0000 | 17800700.0000 | 44312100.0000 | -2714300.0000 |
| 2015-09 | 2426000000.0000 | 26137800.0000 | 51395800.0000 | 3839700.0000 |
| 2015-12 | 3145000000.0000 | 33799400.0000 | 68944500.0000 | 547000.0000 |
| 2015-06 | 1682000000.0000 | 16977700.0000 | 34396300.0000 | 5676000.0000 |
| 2015-03 | 792000000.0000 | 7692000.0000 | 16263300.0000 | 7111500.0000 |
| 2014-09 | 2857000000.0000 | 24061700.0000 | 45397400.0000 | 37372900.0000 |
| 2014-12 | 3734000000.0000 | 33492900.0000 | 62577600.0000 | 32164100.0000 |
| 2014-03 | 941000000.0000 | 9926800.0000 | 15198300.0000 | 7820500.0000 |
| 2014-06 | 1953000000.0000 | 17122900.0000 | 27484600.0000 | 22543800.0000 |
| 2012-12 | 4542000000.0000 | 27613300.0000 | 44706400.0000 | 47823200.0000 |
| 2013-12 | 3507000000.0000 | 31100400.0000 | 53021600.0000 | 29988000.0000 |
| 2010-12 | 3435000000.0000 | 18676000.0000 | 33767900.0000 | 52519900.0000 |
| 2011-12 | 5357000000.0000 | 28782700.0000 | 43820000.0000 | 96888300.0000 |
| 2009-12 | 2120000000.0000 | 22479900.0000 | 26958100.0000 | 17755300.0000 |
| 2009-06 | 1059000000.0000 | 14700600.0000 | 15501800.0000 | 9078900.0000 |
| 2008-12 | 3218000000.0000 | 16928300.0000 | 31820500.0000 | 76876600.0000 |
| 2007-12 | 3810000000.0000 | 23707500.0000 | 27968000.0000 | 68795800.0000 |
| 2006-12 | 2297000000.0000 | 11478100.0000 | 18727500.0000 | 31971500.0000 |