中商官网
研究报告
普路通（002769）
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 | 211000000.0000 | 64.84 | 42820700.0000 | -345.96 | 42760300.0000 | -346.02 | 27594800.0000 | -196.72 |
| 2024-12-31 | 622000000.0000 | 0.97 | -114000000.0000 | -5.79 | -115000000.0000 | -5.74 | -121000000.0000 | -1.63 |
| 2024-09-30 | 443000000.0000 | -9.22 | -66977700.0000 | -9.15 | -66963100.0000 | -10.91 | -57629900.0000 | -25.09 |
| 2024-06-30 | 278000000.0000 | -15.50 | -56878500.0000 | -0.95 | -56739900.0000 | -1.31 | -62516800.0000 | 7.56 |
| 2024-03-31 | 128000000.0000 | -15.23 | -17409500.0000 | 11.85 | -17381000.0000 | 12.45 | -28529300.0000 | 76.35 |
| 2023-12-31 | 616000000.0000 | -58.93 | -121000000.0000 | 9.01 | -122000000.0000 | 10.91 | -123000000.0000 | 45.29 |
| 2023-09-30 | 488000000.0000 | -59.74 | -73725800.0000 | -1274.03 | -75164400.0000 | -1191.63 | -76934600.0000 | -2018.95 |
| 2023-06-30 | 329000000.0000 | -55.24 | -57423400.0000 | -539.64 | -57494500.0000 | -518.46 | -58120600.0000 | -671.99 |
| 2022-12-31 | 1500000000.0000 | -41.68 | -111000000.0000 | -326.46 | -110000000.0000 | -326.21 | -84657500.0000 | -330.25 |
| 2023-03-31 | 151000000.0000 | -56.10 | -15565400.0000 | -195.03 | -15457300.0000 | -192.58 | -16177200.0000 | -235.24 |
| 2022-09-30 | 1212000000.0000 | -38.79 | 6279700.0000 | -84.18 | 6885500.0000 | -82.48 | 4009200.0000 | -86.69 |
| 2022-06-30 | 735000000.0000 | -48.49 | 13061600.0000 | -71.16 | 13739600.0000 | -69.45 | 10161100.0000 | -69.97 |
| 2021-12-31 | 2572000000.0000 | -20.98 | 49016000.0000 | -44.68 | 48627400.0000 | -42.01 | 36767500.0000 | -45.71 |
| 2022-03-31 | 344000000.0000 | -50.57 | 16379400.0000 | -45.24 | 16695800.0000 | -43.64 | 11961900.0000 | -47.54 |
| 2021-06-30 | 1427000000.0000 | -2.79 | 45289500.0000 | -8.72 | 44967300.0000 | -1.32 | 33838000.0000 | 0.65 |
| 2021-09-30 | 1980000000.0000 | -12.51 | 39696400.0000 | -32.65 | 39308900.0000 | -27.46 | 30120200.0000 | -26.67 |
| 2020-12-31 | 3255000000.0000 | -50.02 | 88604200.0000 | -0.74 | 83847800.0000 | 0.11 | 67727800.0000 | 7.53 |
| 2021-03-31 | 696000000.0000 | 16.97 | 29910800.0000 | 17.06 | 29623000.0000 | 18.64 | 22802800.0000 | 22.99 |
| 2020-09-30 | 2263000000.0000 | -52.64 | 58944100.0000 | -28.87 | 54186200.0000 | -34.79 | 41075600.0000 | -32.84 |
| 2020-06-30 | 1468000000.0000 | -56.30 | 49616600.0000 | -28.39 | 45569700.0000 | -34.42 | 33619700.0000 | -33.15 |
| 2019-12-31 | 6512000000.0000 | 12.82 | 89269200.0000 | -28.01 | 83754000.0000 | -31.91 | 62983300.0000 | -38.25 |
| 2020-03-31 | 595000000.0000 | -62.05 | 25551800.0000 | -35.59 | 24969300.0000 | -37.41 | 18541000.0000 | -38.65 |
| 2019-09-30 | 4778000000.0000 | 5.03 | 82867100.0000 | -30.36 | 83089400.0000 | -30.18 | 61158100.0000 | -38.69 |
| 2019-06-30 | 3359000000.0000 | 44.22 | 69289700.0000 | -21.57 | 69483400.0000 | -21.24 | 50289500.0000 | -32.02 |
| 2019-03-31 | 1568000000.0000 | 43.85 | 39669100.0000 | -19.24 | 39892700.0000 | -18.89 | 30221400.0000 | -26.46 |
| 2018-12-31 | 5772000000.0000 | 7.27 | 124000000.0000 | 50.60 | 123000000.0000 | 50.14 | 102000000.0000 | 49.46 |
| 2018-09-30 | 4549000000.0000 | 13.90 | 119000000.0000 | -31.61 | 119000000.0000 | -33.52 | 99750700.0000 | -33.50 |
| 2018-06-30 | 2329000000.0000 | 4.72 | 88343700.0000 | -18.20 | 88224100.0000 | -21.93 | 73977500.0000 | -21.31 |
| 2017-12-31 | 5381000000.0000 | 49.68 | 82335400.0000 | -62.06 | 81925200.0000 | -63.59 | 68247000.0000 | -64.27 |
| 2018-03-31 | 1090000000.0000 | 48.10 | 49122000.0000 | 5.44 | 49186100.0000 | 1.19 | 41097500.0000 | 1.84 |
| 2017-09-30 | 3994000000.0000 | 55.41 | 174000000.0000 | -2.79 | 179000000.0000 | -3.24 | 150000000.0000 | -4.46 |
| 2017-06-30 | 2224000000.0000 | 45.84 | 108000000.0000 | -15.63 | 113000000.0000 | -15.67 | 94009200.0000 | -17.54 |
| 2016-12-31 | 3595000000.0000 | -3.13 | 217000000.0000 | 29.17 | 225000000.0000 | 12.50 | 191000000.0000 | 11.70 |
| 2017-03-31 | 736000000.0000 | 27.78 | 46588300.0000 | -35.49 | 48609400.0000 | -32.90 | 40354700.0000 | -33.87 |
| 2016-06-30 | 1525000000.0000 | 10.99 | 128000000.0000 | 107.25 | 134000000.0000 | 44.55 | 114000000.0000 | 43.72 |
| 2016-09-30 | 2570000000.0000 | 17.24 | 179000000.0000 | 38.76 | 185000000.0000 | 15.63 | 157000000.0000 | 21.71 |
| 2016-03-31 | 576000000.0000 | 1.23 | 72216100.0000 | 41.17 | 72448500.0000 | 40.27 | 61022000.0000 | 41.22 |
| 2015-12-31 | 3711000000.0000 | 18.45 | 168000000.0000 | 35.48 | 200000000.0000 | 60.00 | 171000000.0000 | 58.33 |
| 2015-09-30 | 2192000000.0000 | 7.87 | 129000000.0000 | 49.53 | 160000000.0000 | 84.62 | 129000000.0000 | 76.12 |
| 2015-06-30 | 1374000000.0000 | -1.43 | 61762300.0000 | 33.85 | 92700900.0000 | 99.00 | 79321100.0000 | 95.35 |
| 2015-03-31 | 569000000.0000 | -5.17 | 51153800.0000 | 185.04 | 51649900.0000 | 187.80 | 43210100.0000 | 239.25 |
| 2014-09-30 | 2032000000.0000 | -- | 86270200.0000 | -- | 86664800.0000 | -- | 73245900.0000 | -- |
| 2014-12-31 | 3133000000.0000 | -29.02 | 124000000.0000 | 116.52 | 125000000.0000 | 104.27 | 108000000.0000 | 113.99 |
| 2014-03-31 | 600000000.0000 | -- | 17945900.0000 | -- | 17946500.0000 | -- | 12736900.0000 | -- |
| 2014-06-30 | 1394000000.0000 | -- | 46144100.0000 | -- | 46583200.0000 | -- | 40604300.0000 | -- |
| 2012-12-31 | 4977000000.0000 | 85.78 | 54957400.0000 | -2.74 | 54976000.0000 | -5.95 | 46462600.0000 | -5.72 |
| 2013-12-31 | 4414000000.0000 | -11.31 | 57269200.0000 | 4.21 | 61192100.0000 | 11.31 | 50470200.0000 | 8.63 |
| 2011-12-31 | 2679000000.0000 | -- | 56502900.0000 | -- | 58454600.0000 | -- | 49279000.0000 | -- |
| 2010-06-30 | 621000000.0000 | -- | 21464600.0000 | -- | 21635600.0000 | -- | 20080700.0000 | -- |
| 2009-12-31 | 1171000000.0000 | 20.10 | 30863100.0000 | 35.83 | 31144900.0000 | 34.61 | 29267200.0000 | 66.66 |
| 2008-12-31 | 975000000.0000 | 39.29 | 22721500.0000 | 0.95 | 23137700.0000 | 2.47 | 17561100.0000 | -8.78 |
| 2007-12-31 | 700000000.0000 | -- | 22508100.0000 | -- | 22579500.0000 | -- | 19250800.0000 | -- |
| 2025-06-30 | 388000000.0000 | 39.57 | 48954600.0000 | -186.07 | 43889100.0000 | -177.35 | 27675200.0000 | -144.27 |
| 2025-09-30 | 505000000.0000 | 14.00 | 55660100.0000 | -183.10 | 49970000.0000 | -174.62 | 30615700.0000 | -153.12 |
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 | 18.01 | 20.27 | 0.89 | 2.6600 | 1.6900 | 5.45 | 0.04 |
| 2024-12 | -29.42 | -18.49 | -1.29 | -7.0200 | 4.4100 | 3.76 | 0.07 |
| 2024-09 | -28.89 | -15.12 | -0.65 | -3.6100 | 3.0100 | 3.53 | 0.04 |
| 2024-06 | -48.92 | -20.41 | -0.87 | -4.1200 | 1.8700 | 3.09 | 0.04 |
| 2024-03 | -50.00 | -13.58 | -0.25 | -1.7400 | 1.1100 | 2.56 | 0.02 |
| 2023-12 | -37.50 | -19.81 | -1.99 | -7.5600 | 7.2900 | 2.36 | 0.10 |
| 2023-09 | -46.93 | -15.40 | -1.05 | -4.7000 | 6.9900 | 2.26 | 0.07 |
| 2023-06 | -51.06 | -17.48 | -0.69 | -3.3800 | 4.3900 | 2.15 | 0.04 |
| 2022-12 | -8.53 | -7.33 | -1.56 | -5.8200 | 12.9100 | 3.02 | 0.21 |
| 2023-03 | -10.60 | -10.24 | -0.21 | -0.8700 | 2.1000 | 1.98 | 0.02 |
| 2022-09 | 2.81 | 0.57 | 0.11 | 0.3000 | 8.9500 | 2.86 | 0.19 |
| 2022-06 | -0.27 | 1.87 | 0.26 | 0.6900 | 5.1500 | 2.43 | 0.14 |
| 2021-12 | 1.13 | 1.89 | 1.28 | 2.5100 | 17.1800 | 3.50 | 0.68 |
| 2022-03 | 1.16 | 4.85 | 0.42 | 0.8100 | 2.0500 | 2.21 | 0.09 |
| 2021-06 | 3.36 | 3.15 | 1.10 | 2.3000 | 9.5900 | 3.49 | 0.35 |
| 2021-09 | 1.21 | 1.99 | 1.00 | 2.0500 | 11.3200 | 3.48 | 0.51 |
| 2020-12 | 4.36 | 2.58 | 1.37 | 4.7600 | 26.5300 | 3.08 | 0.53 |
| 2021-03 | 4.45 | 4.26 | 0.54 | 1.5600 | 5.6200 | 3.72 | 0.13 |
| 2020-09 | 3.71 | 2.39 | 0.82 | 2.9300 | 14.9000 | 2.68 | 0.34 |
| 2020-06 | 3.20 | 3.10 | 0.75 | 2.4000 | 10.5700 | 2.62 | 0.24 |
| 2019-12 | 1.04 | 1.29 | 1.29 | 4.6300 | 34.6100 | 5.07 | 1.00 |
| 2020-03 | 4.03 | 4.20 | 0.33 | 1.3300 | 7.7800 | 3.59 | 0.08 |
| 2019-09 | 1.23 | 1.74 | 1.34 | 4.4900 | 22.3700 | 5.43 | 0.77 |
| 2019-06 | 1.76 | 2.07 | 1.00 | 3.6900 | 15.6500 | 5.12 | 0.48 |
| 2019-03 | 2.55 | 2.54 | 0.54 | 2.2300 | 6.6000 | 4.73 | 0.21 |
| 2018-12 | 0.81 | 2.13 | 1.06 | 7.8100 | 29.9900 | 5.14 | 0.50 |
| 2018-09 | 0.92 | 2.62 | 0.70 | 7.6400 | 30.0500 | 4.83 | 0.27 |
| 2018-06 | 0.69 | 3.79 | 0.48 | 5.7100 | 14.0100 | 4.89 | 0.13 |
| 2017-12 | -1.73 | 1.52 | 0.59 | 5.5600 | 51.6600 | 5.94 | 0.39 |
| 2018-03 | 2.02 | 4.51 | 0.32 | 3.2100 | 9.7500 | 4.73 | 0.07 |
| 2017-09 | 0.63 | 4.48 | 1.82 | 11.7600 | 41.0100 | 4.85 | 0.41 |
| 2017-06 | 1.80 | 5.08 | 0.84 | 7.4800 | 12.2300 | 5.18 | 0.17 |
| 2016-12 | -3.17 | 6.26 | 1.48 | 17.3700 | 46.6000 | 4.17 | 0.24 |
| 2017-03 | 2.17 | 6.60 | 0.39 | 3.3400 | 3.6800 | 3.66 | 0.06 |
| 2016-06 | -15.93 | 8.79 | 0.65 | 10.5900 | 16.1100 | 4.17 | 0.07 |
| 2016-09 | -10.35 | 7.20 | 0.91 | 14.3900 | 40.4900 | 4.61 | 0.13 |
| 2016-03 | -6.42 | 12.58 | 0.25 | 5.8300 | 8.3200 | 3.02 | 0.02 |
| 2015-12 | -5.04 | 5.39 | 0.69 | 24.3200 | 62.1300 | 4.47 | 0.13 |
| 2015-09 | -4.93 | 7.30 | 0.67 | 20.8100 | 16.6500 | 4.03 | 0.09 |
| 2015-06 | -6.62 | 6.75 | 0.43 | 17.3500 | 24.4000 | 3.97 | 0.06 |
| 2015-03 | -8.26 | 9.08 | 0.27 | -- | -- | -- | 0.03 |
| 2014-09 | -13.39 | 4.27 | -- | -- | -- | -- | -- |
| 2014-12 | -12.00 | 3.99 | 0.56 | 29.1000 | 69.9100 | 4.95 | 0.14 |
| 2014-03 | 100.00 | 2.99 | -- | -- | -- | -- | -- |
| 2014-06 | -12.20 | 3.34 | -- | 11.8500 | -- | -- | -- |
| 2012-12 | 0.76 | 1.10 | 1.06 | 17.8000 | 106.0600 | 9.72 | 0.96 |
| 2013-12 | -2.22 | 1.39 | 0.47 | 16.8200 | 139.8500 | 8.12 | 0.34 |
| 2011-12 | 4.55 | 2.18 | 2.15 | 26.1600 | 42.9300 | 6.37 | 0.98 |
| 2010-06 | 1.45 | 3.48 | 1.11 | -- | 10.0900 | 15.33 | 0.32 |
| 2009-12 | 1.37 | 2.66 | 2.45 | -- | 33.6100 | 15.38 | 0.92 |
| 2008-12 | 3.59 | 2.37 | 4.11 | -- | 35.4500 | 13.62 | 1.73 |
| 2007-12 | 3.14 | 3.23 | 4.80 | -- | 26.2400 | 10.23 | 1.49 |
| 2025-06 | 10.82 | 11.31 | 1.12 | 2.8700 | 5.4300 | 4.91 | 0.10 |
| 2025-09 | 9.70 | 9.90 | 1.55 | -- | 7.3400 | -- | 0.16 |
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 | 76.61 | 23.39 | 1.1600 | 1.0900 |
| 2024-12 | 87.67 | 12.34 | 1.0800 | 1.0600 |
| 2024-09 | 88.59 | 11.40 | 1.0700 | 1.0500 |
| 2024-06 | 82.16 | 17.84 | 1.1300 | 1.0900 |
| 2024-03 | 82.48 | 17.54 | 1.1300 | 1.0900 |
| 2023-12 | 79.28 | 20.72 | 1.1700 | 1.1200 |
| 2023-09 | 81.71 | 18.29 | 1.1600 | 1.1200 |
| 2023-06 | 84.10 | 15.89 | 1.1400 | 1.1100 |
| 2022-12 | 80.46 | 19.54 | 1.1900 | 1.1500 |
| 2023-03 | 81.56 | 18.44 | 1.1700 | 1.1300 |
| 2022-09 | 76.69 | 23.31 | 1.2400 | 1.2000 |
| 2022-06 | 71.64 | 28.36 | 1.3200 | 1.2600 |
| 2021-12 | 61.26 | 38.74 | 1.5100 | 1.3800 |
| 2022-03 | 62.46 | 37.54 | 1.4900 | 1.3800 |
| 2021-06 | 64.13 | 35.87 | 1.4500 | 1.3200 |
| 2021-09 | 62.54 | 37.46 | 1.4800 | 1.3200 |
| 2020-12 | 76.25 | 23.75 | 1.2500 | 1.1600 |
| 2021-03 | 73.13 | 26.87 | 1.3000 | 1.2000 |
| 2020-09 | 78.53 | 21.46 | 1.2200 | 1.1200 |
| 2020-06 | 76.85 | 23.15 | 1.2400 | 1.1500 |
| 2019-12 | 78.78 | 21.22 | 1.2100 | 1.1400 |
| 2020-03 | 81.46 | 18.55 | 1.1800 | 1.1000 |
| 2019-09 | 77.70 | 22.30 | 1.2300 | 1.1400 |
| 2019-06 | 80.30 | 19.70 | 1.1900 | 1.1200 |
| 2019-03 | 81.39 | 18.59 | 1.1800 | 1.1000 |
| 2018-12 | 88.42 | 11.58 | 1.1000 | 1.0600 |
| 2018-09 | 92.11 | 7.90 | 1.0700 | 1.0500 |
| 2018-06 | 92.87 | 7.13 | 1.0600 | 1.0400 |
| 2017-12 | 90.98 | 9.02 | 1.0700 | 1.0600 |
| 2018-03 | 91.50 | 8.50 | 1.0700 | 1.0500 |
| 2017-09 | 86.42 | 13.58 | 1.1200 | 1.0100 |
| 2017-06 | 90.49 | 9.51 | 1.1000 | 1.0000 |
| 2016-12 | 92.20 | 7.80 | 1.0800 | 1.0100 |
| 2017-03 | 89.98 | 10.02 | 1.1000 | 1.0400 |
| 2016-06 | 94.49 | 5.51 | 1.0600 | 0.8500 |
| 2016-09 | 94.37 | 5.63 | 1.0600 | 0.9200 |
| 2016-03 | 96.35 | 3.65 | 1.0400 | 0.6700 |
| 2015-12 | 96.52 | 3.48 | 1.0300 | 0.6600 |
| 2015-09 | 95.99 | 4.01 | 1.0400 | 0.6500 |
| 2015-06 | 95.76 | 4.23 | 1.0400 | 0.5900 |
| 2015-03 | 97.64 | 2.36 | 1.0400 | 1.0400 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 98.20 | 1.80 | 1.0400 | 0.5900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 94.91 | 5.09 | 1.0500 | 1.0100 |
| 2013-12 | 97.64 | 2.36 | 1.0900 | 0.6100 |
| 2011-12 | 91.76 | 8.24 | 1.0900 | 0.9800 |
| 2010-06 | 93.80 | 6.20 | 1.0600 | 0.8000 |
| 2009-12 | 91.49 | 8.51 | 1.0900 | 0.7900 |
| 2008-12 | 86.50 | 13.43 | 1.1500 | 1.1000 |
| 2007-12 | 93.19 | 6.98 | 1.0700 | 1.0100 |
| 2025-06 | 71.11 | 28.87 | 1.1900 | 1.1500 |
| 2025-09 | 64.87 | 35.16 | -- | 1.1900 |
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 | 173000000.0000 | 1393700.0000 | 19611800.0000 | 96195500.0000 |
| 2024-12 | 805000000.0000 | 11789200.0000 | 101000000.0000 | 232000000.0000 |
| 2024-09 | 571000000.0000 | 10323300.0000 | 69345500.0000 | 178000000.0000 |
| 2024-06 | 414000000.0000 | 7390800.0000 | 44836900.0000 | 167000000.0000 |
| 2024-03 | 192000000.0000 | 4699900.0000 | 20493100.0000 | 62464700.0000 |
| 2023-12 | 847000000.0000 | 82698200.0000 | 84826100.0000 | 151000000.0000 |
| 2023-09 | 717000000.0000 | 58568800.0000 | 61193500.0000 | 176000000.0000 |
| 2023-06 | 497000000.0000 | 44698500.0000 | 41522300.0000 | 90537600.0000 |
| 2022-12 | 1628000000.0000 | 186000000.0000 | 77239100.0000 | 98468000.0000 |
| 2023-03 | 167000000.0000 | 16623300.0000 | 19061300.0000 | -20420100.0000 |
| 2022-09 | 1178000000.0000 | 83664200.0000 | 58168900.0000 | 44957400.0000 |
| 2022-06 | 737000000.0000 | 51760700.0000 | 38763900.0000 | 24458300.0000 |
| 2021-12 | 2543000000.0000 | 189000000.0000 | 88675100.0000 | 12472100.0000 |
| 2022-03 | 340000000.0000 | 27802200.0000 | 17817200.0000 | 6588600.0000 |
| 2021-06 | 1379000000.0000 | 110000000.0000 | 39093200.0000 | 2218300.0000 |
| 2021-09 | 1956000000.0000 | 143000000.0000 | 59911100.0000 | 15470800.0000 |
| 2020-12 | 3113000000.0000 | 264000000.0000 | 84519100.0000 | -47803900.0000 |
| 2021-03 | 665000000.0000 | 22962200.0000 | 18399100.0000 | 3424000.0000 |
| 2020-09 | 2179000000.0000 | 178000000.0000 | 57300200.0000 | -9473800.0000 |
| 2020-06 | 1421000000.0000 | 112000000.0000 | 40262000.0000 | 12820500.0000 |
| 2019-12 | 6444000000.0000 | 296000000.0000 | 113000000.0000 | 46850800.0000 |
| 2020-03 | 571000000.0000 | 38097000.0000 | 15933300.0000 | 4308500.0000 |
| 2019-09 | 4719000000.0000 | 235000000.0000 | 84061800.0000 | 39510500.0000 |
| 2019-06 | 3300000000.0000 | 123000000.0000 | 55823000.0000 | 13012700.0000 |
| 2019-03 | 1528000000.0000 | 17084600.0000 | 26775500.0000 | -8837600.0000 |
| 2018-12 | 5725000000.0000 | 194000000.0000 | 95275300.0000 | 131000000.0000 |
| 2018-09 | 4507000000.0000 | 142000000.0000 | 58761400.0000 | 135000000.0000 |
| 2018-06 | 2313000000.0000 | 56557800.0000 | 48806200.0000 | 74608500.0000 |
| 2017-12 | 5474000000.0000 | 121000000.0000 | 111000000.0000 | 199000000.0000 |
| 2018-03 | 1068000000.0000 | 10818800.0000 | 21695600.0000 | 25526400.0000 |
| 2017-09 | 3969000000.0000 | 48077500.0000 | 71161000.0000 | 53619700.0000 |
| 2017-06 | 2184000000.0000 | 20607700.0000 | 49323700.0000 | 24755100.0000 |
| 2016-12 | 3709000000.0000 | 39530400.0000 | 107000000.0000 | 227000000.0000 |
| 2017-03 | 720000000.0000 | 7382000.0000 | 23179300.0000 | -5736200.0000 |
| 2016-06 | 1768000000.0000 | 18962100.0000 | 39455400.0000 | 295000000.0000 |
| 2016-09 | 2836000000.0000 | 28193500.0000 | 63781700.0000 | 347000000.0000 |
| 2016-03 | 613000000.0000 | 8280800.0000 | 19191100.0000 | 58566800.0000 |
| 2015-12 | 3898000000.0000 | 43755500.0000 | 86643100.0000 | 256000000.0000 |
| 2015-09 | 2300000000.0000 | 26892000.0000 | 57953000.0000 | 155000000.0000 |
| 2015-06 | 1465000000.0000 | 17238600.0000 | 38613300.0000 | 310000000.0000 |
| 2015-03 | 616000000.0000 | 7419600.0000 | 21444400.0000 | 62228600.0000 |
| 2014-09 | 2304000000.0000 | 42993400.0000 | 39584900.0000 | 288000000.0000 |
| 2014-12 | 3509000000.0000 | 67434300.0000 | 62437600.0000 | 704000000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 1564000000.0000 | 21539200.0000 | 25075100.0000 | 234000000.0000 |
| 2012-12 | 4939000000.0000 | 43517200.0000 | 35731500.0000 | 16239600.0000 |
| 2013-12 | 4512000000.0000 | 48436700.0000 | 42676500.0000 | 138000000.0000 |
| 2011-12 | 2557000000.0000 | 33304900.0000 | 24014500.0000 | -87767300.0000 |
| 2010-06 | 612000000.0000 | 4480000.0000 | 8033300.0000 | -405500.0000 |
| 2009-12 | 1155000000.0000 | 5514900.0000 | 9709100.0000 | 2124000.0000 |
| 2008-12 | 940000000.0000 | 7770600.0000 | 6269300.0000 | -19419200.0000 |
| 2007-12 | 678000000.0000 | 4892000.0000 | 3285900.0000 | -12379200.0000 |
| 2025-06 | 346000000.0000 | 3823500.0000 | 41798300.0000 | 127000000.0000 |
| 2025-09 | 456000000.0000 | 6228900.0000 | 65840900.0000 | 139000000.0000 |