德威退(300325)
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 (%) |
| 2024-12-31 | 348000000.0000 | -68.48 | 1747000000.0000 | -306.26 | 1745000000.0000 | -288.85 | 1745000000.0000 | -288.44 |
| 2023-12-31 | 1104000000.0000 | -0.45 | -847000000.0000 | 242.91 | -924000000.0000 | 78.72 | -926000000.0000 | 48.64 |
| 2024-06-30 | 168000000.0000 | -65.00 | -20404200.0000 | -75.69 | -16001700.0000 | -80.95 | -16001700.0000 | -80.83 |
| 2023-06-30 | 480000000.0000 | -12.41 | -83946700.0000 | -14.47 | -84001100.0000 | -14.79 | -83452700.0000 | -15.43 |
| 2022-12-31 | 1109000000.0000 | 4.92 | -247000000.0000 | 0.00 | -517000000.0000 | 1.77 | -623000000.0000 | 22.64 |
| 2022-03-31 | 279000000.0000 | 50.81 | -26677300.0000 | -42.43 | -26990200.0000 | -41.65 | -27229200.0000 | -41.24 |
| 2021-12-31 | 1057000000.0000 | 18.10 | -247000000.0000 | -60.10 | -508000000.0000 | -26.16 | -508000000.0000 | -29.93 |
| 2022-06-30 | 548000000.0000 | 20.97 | -98151300.0000 | 68.69 | -98584200.0000 | 69.56 | -98677900.0000 | 54.26 |
| 2021-09-30 | 752000000.0000 | 6.82 | -97094400.0000 | 72.15 | -96934900.0000 | 75.87 | -105000000.0000 | 61.49 |
| 2021-06-30 | 453000000.0000 | 4.86 | -58184900.0000 | 257.77 | -58140900.0000 | 281.19 | -63967800.0000 | 156.79 |
| 2021-03-31 | 185000000.0000 | 21.71 | -46340100.0000 | 25.79 | -46257500.0000 | 29.85 | -46343200.0000 | 29.00 |
| 2020-12-31 | 895000000.0000 | -22.24 | -619000000.0000 | -8.43 | -688000000.0000 | -1.57 | -725000000.0000 | 22.05 |
| 2020-09-30 | 704000000.0000 | -18.23 | -56400600.0000 | 295.75 | -55118900.0000 | 3047.49 | -65018300.0000 | 713.55 |
| 2020-06-30 | 432000000.0000 | -24.34 | -16263300.0000 | -385.88 | -15252400.0000 | -383.54 | -24911000.0000 | -5359.92 |
| 2019-12-31 | 1151000000.0000 | -47.54 | -676000000.0000 | 754.48 | -699000000.0000 | 788.73 | -594000000.0000 | 566.51 |
| 2020-03-31 | 152000000.0000 | -38.71 | -36838600.0000 | 0.45 | -35624300.0000 | -4.00 | -35923900.0000 | -7.52 |
| 2019-09-30 | 861000000.0000 | -53.66 | -14251500.0000 | -121.61 | -1751200.0000 | -102.60 | -7991900.0000 | -116.30 |
| 2019-06-30 | 571000000.0000 | -56.08 | 5688900.0000 | -91.41 | 5379300.0000 | -91.91 | 473600.0000 | -99.11 |
| 2018-12-31 | 2194000000.0000 | 22.78 | -79112300.0000 | -379.43 | -78651300.0000 | -344.83 | -89120600.0000 | -541.73 |
| 2019-03-31 | 248000000.0000 | -57.82 | -36675200.0000 | -207.56 | -37109700.0000 | -208.92 | -38844600.0000 | -246.37 |
| 2018-09-30 | 1858000000.0000 | 30.75 | 65951200.0000 | 64.92 | 67260300.0000 | 53.22 | 49044500.0000 | 48.87 |
| 2018-06-30 | 1300000000.0000 | 51.52 | 66235600.0000 | 588.88 | 66515600.0000 | 413.16 | 53474200.0000 | 726.74 |
| 2017-12-31 | 1787000000.0000 | 13.03 | 28311600.0000 | -69.00 | 32124900.0000 | -65.01 | 20175300.0000 | -73.91 |
| 2018-03-31 | 588000000.0000 | 58.92 | 34098800.0000 | 208.33 | 34069600.0000 | 174.42 | 26538800.0000 | 196.44 |
| 2017-09-30 | 1421000000.0000 | 2.16 | 39989800.0000 | -38.79 | 43899200.0000 | -33.02 | 32945100.0000 | -38.32 |
| 2017-03-31 | 370000000.0000 | -14.75 | 11059300.0000 | -23.24 | 12415200.0000 | -15.45 | 8952400.0000 | -25.83 |
| 2017-06-30 | 858000000.0000 | -4.35 | 9615000.0000 | -73.73 | 12962000.0000 | -64.32 | 6468100.0000 | -77.97 |
| 2016-12-31 | 1581000000.0000 | 0.83 | 91337000.0000 | 19.92 | 91823900.0000 | 16.82 | 77321900.0000 | 18.81 |
| 2016-09-30 | 1391000000.0000 | 22.56 | 65329100.0000 | 8.89 | 65539800.0000 | 3.15 | 53415800.0000 | 0.75 |
| 2016-03-31 | 434000000.0000 | 40.91 | 14408400.0000 | 4.00 | 14684300.0000 | -7.52 | 12070900.0000 | -7.76 |
| 2016-06-30 | 897000000.0000 | 27.41 | 36602600.0000 | -6.80 | 36324200.0000 | -12.68 | 29364300.0000 | -14.46 |
| 2015-09-30 | 1135000000.0000 | 22.04 | 59996300.0000 | 10.69 | 63539700.0000 | 14.69 | 53019100.0000 | 15.49 |
| 2015-12-31 | 1568000000.0000 | 13.71 | 76166900.0000 | 5.85 | 78602700.0000 | 7.11 | 65078200.0000 | 6.67 |
| 2015-03-31 | 308000000.0000 | 37.50 | 13854800.0000 | 30.12 | 15878000.0000 | 47.13 | 13085800.0000 | 42.10 |
| 2015-06-30 | 704000000.0000 | 29.17 | 39274500.0000 | 26.83 | 41599800.0000 | 30.76 | 34329500.0000 | 29.25 |
| 2014-12-31 | 1379000000.0000 | 22.69 | 71954500.0000 | -4.78 | 73386300.0000 | -4.41 | 61006300.0000 | -4.82 |
| 2014-09-30 | 930000000.0000 | 34.59 | 54201100.0000 | -6.42 | 55400500.0000 | -5.49 | 45906100.0000 | -7.11 |
| 2014-06-30 | 545000000.0000 | 37.28 | 30967300.0000 | -5.57 | 31813800.0000 | -4.91 | 26560300.0000 | -6.96 |
| 2014-03-31 | 224000000.0000 | 20.43 | 10648100.0000 | -7.41 | 10791800.0000 | -9.35 | 9209000.0000 | -10.54 |
| 2013-12-31 | 1124000000.0000 | 45.41 | 75569400.0000 | 14.33 | 76769600.0000 | 10.60 | 64097600.0000 | 10.72 |
| 2013-09-30 | 691000000.0000 | 27.49 | 57920700.0000 | 18.10 | 58617200.0000 | 15.03 | 49421300.0000 | 15.73 |
| 2013-06-30 | 397000000.0000 | 28.06 | 32793500.0000 | 7.48 | 33456500.0000 | 3.27 | 28547500.0000 | 4.90 |
| 2012-12-31 | 773000000.0000 | 18.74 | 66098600.0000 | -0.85 | 69409400.0000 | 3.47 | 57891200.0000 | 3.19 |
| 2013-03-31 | 186000000.0000 | 34.78 | 11500000.0000 | -2.00 | 11905000.0000 | -1.65 | 10294500.0000 | 0.81 |
| 2012-09-30 | 542000000.0000 | 22.90 | 49042100.0000 | 7.40 | 50956800.0000 | 10.67 | 42704200.0000 | 8.13 |
| 2012-06-30 | 310000000.0000 | 8.77 | 30510000.0000 | -4.24 | 32396800.0000 | 0.72 | 27213500.0000 | 1.19 |
| 2011-12-31 | 651000000.0000 | 22.37 | 66662400.0000 | 21.15 | 67078600.0000 | 16.90 | 56099100.0000 | 15.06 |
| 2012-03-31 | 138000000.0000 | 27.78 | 11735200.0000 | 14.59 | 12105200.0000 | 14.82 | 10211300.0000 | 15.73 |
| 2011-06-30 | 285000000.0000 | 19.25 | 31860000.0000 | 43.50 | 32166800.0000 | 30.22 | 26892600.0000 | 28.19 |
| 2011-09-30 | 441000000.0000 | -- | 45664300.0000 | -- | 46044200.0000 | -- | 39493000.0000 | -- |
| 2011-03-31 | 108000000.0000 | -- | 10240900.0000 | -- | 10542600.0000 | -- | 8823500.0000 | -- |
| 2010-12-31 | 532000000.0000 | 15.65 | 55023500.0000 | 27.66 | 57382200.0000 | 21.90 | 48756400.0000 | 20.28 |
| 2009-12-31 | 460000000.0000 | 13.30 | 43100900.0000 | 14.09 | 47073900.0000 | 20.93 | 40535600.0000 | 35.10 |
| 2010-06-30 | 239000000.0000 | -- | 22202000.0000 | -- | 24701500.0000 | -- | 20978700.0000 | -- |
| 2007-12-31 | 274000000.0000 | -- | 28904600.0000 | -- | 28984500.0000 | -- | 24801700.0000 | -- |
| 2008-12-31 | 406000000.0000 | 48.18 | 37779200.0000 | 30.70 | 38928000.0000 | 34.31 | 30004500.0000 | 20.98 |
| 2025-06-30 | 153000000.0000 | -8.93 | 31792000.0000 | -255.81 | 31702600.0000 | -298.12 | 31702600.0000 | -298.12 |
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) |
| 2024-12 | -12.64 | 501.44 | 235.18 | -- | 6.3400 | 6.51 | 0.47 |
| 2023-12 | -72.83 | -83.70 | -113.37 | -- | 12.0800 | 10.29 | 1.35 |
| 2024-06 | -13.69 | -9.52 | -2.00 | -- | 2.6500 | 6.73 | 0.21 |
| 2023-06 | -17.29 | -17.50 | -3.34 | -- | 3.5700 | 4.92 | 0.19 |
| 2022-12 | -21.28 | -46.62 | -20.33 | -- | 7.6600 | 7.32 | 0.44 |
| 2022-03 | -8.60 | -9.67 | -1.04 | -- | 1.3400 | 6.83 | 0.11 |
| 2021-12 | -20.53 | -48.06 | -20.19 | -- | 5.9900 | 7.06 | 0.42 |
| 2022-06 | -16.79 | -17.99 | -- | -- | -- | -- | -- |
| 2021-09 | -11.04 | -12.89 | -3.61 | -- | 3.3600 | 5.80 | 0.28 |
| 2021-06 | -11.04 | -12.83 | -2.17 | -- | 2.1000 | 4.98 | 0.17 |
| 2021-03 | -21.62 | -25.00 | -1.77 | -- | 0.9700 | 4.15 | 0.07 |
| 2020-12 | -66.03 | -76.87 | -26.01 | -165.4200 | 5.6700 | 4.58 | 0.34 |
| 2020-09 | -7.39 | -7.83 | -1.68 | -8.4600 | 4.3800 | 3.55 | 0.21 |
| 2020-06 | -3.94 | -3.53 | -0.46 | -3.3800 | 2.5200 | 3.45 | 0.13 |
| 2019-12 | -65.42 | -60.73 | -20.96 | -54.6400 | 6.4100 | 5.27 | 0.35 |
| 2020-03 | -26.32 | -23.44 | -1.09 | -4.4400 | 0.9300 | 2.65 | 0.05 |
| 2019-09 | -9.76 | -0.20 | -0.04 | -0.6100 | 2.6900 | 1.19 | 0.22 |
| 2019-06 | -10.68 | 0.94 | 0.14 | 0.2800 | 1.9500 | 1.58 | 0.14 |
| 2018-12 | -4.92 | -3.58 | -1.85 | -7.0700 | 6.1800 | -- | 0.52 |
| 2019-03 | -16.94 | -14.96 | -0.90 | -2.4800 | 0.8200 | -- | 0.06 |
| 2018-09 | 3.39 | 3.62 | 1.47 | 1.7000 | 3.4900 | 2.32 | 0.40 |
| 2018-06 | 5.00 | 5.12 | 1.43 | 2.3500 | 2.2400 | 2.32 | 0.28 |
| 2017-12 | 1.34 | 1.80 | 0.71 | 1.3500 | 3.8000 | 1.68 | 0.40 |
| 2018-03 | 5.61 | 5.79 | 0.75 | 1.1400 | 1.1500 | 1.99 | 0.13 |
| 2017-09 | 2.81 | 3.09 | 1.12 | 2.3700 | 3.4400 | 1.73 | 0.36 |
| 2017-03 | 2.70 | 3.36 | 0.36 | 0.6600 | 0.8100 | 1.40 | 0.11 |
| 2017-06 | 1.05 | 1.51 | 0.35 | 0.6900 | 2.0300 | 1.64 | 0.23 |
| 2016-12 | 5.19 | 5.81 | 2.79 | 5.9300 | 4.6700 | 2.05 | 0.48 |
| 2016-09 | 4.67 | 4.71 | 2.05 | 4.2300 | 4.3400 | 2.61 | 0.44 |
| 2016-03 | 3.46 | 3.38 | 0.50 | 1.4900 | 1.5000 | 3.30 | 0.15 |
| 2016-06 | 4.01 | 4.05 | 1.19 | 2.5800 | 3.7000 | 2.62 | 0.29 |
| 2015-09 | 5.20 | 5.60 | 2.99 | 6.4400 | 4.3800 | 3.08 | 0.53 |
| 2015-12 | 4.78 | 5.01 | 3.66 | 7.9400 | 6.9200 | 3.19 | 0.73 |
| 2015-03 | 3.90 | 5.16 | 0.85 | 1.6000 | 1.1000 | 2.72 | 0.17 |
| 2015-06 | 5.40 | 5.91 | 2.11 | 4.1900 | 2.5900 | 2.92 | 0.36 |
| 2014-12 | 5.15 | 5.32 | 4.06 | 7.8900 | 7.6100 | 3.34 | 0.76 |
| 2014-09 | 5.70 | 5.96 | 3.24 | 5.9600 | 4.9900 | 3.20 | 0.54 |
| 2014-06 | 5.50 | 5.84 | 2.05 | 3.5200 | 2.8400 | 2.98 | 0.35 |
| 2014-03 | 4.02 | 4.82 | 0.74 | 1.2300 | 1.4000 | 2.72 | 0.15 |
| 2013-12 | 6.58 | 6.83 | 5.29 | 8.9300 | 8.0100 | 3.87 | 0.78 |
| 2013-09 | 8.25 | 8.48 | 4.38 | 6.9700 | 4.3900 | 3.53 | 0.52 |
| 2013-06 | 8.06 | 8.43 | 2.75 | 4.0900 | 2.4000 | 3.49 | 0.33 |
| 2012-12 | 8.41 | 8.98 | 5.66 | 10.8700 | 5.8400 | 3.91 | 0.63 |
| 2013-03 | 5.38 | 6.40 | 1.00 | 1.5300 | 1.1900 | 3.41 | 0.16 |
| 2012-09 | 8.86 | 9.40 | 4.05 | 8.8500 | 3.7700 | 3.51 | 0.43 |
| 2012-06 | 9.35 | 10.45 | 2.87 | 7.0200 | 2.3700 | 3.34 | 0.27 |
| 2011-12 | 10.29 | 10.30 | 8.70 | 18.8300 | 6.5500 | 3.89 | 0.84 |
| 2012-03 | 7.97 | 8.77 | 1.65 | 3.0400 | 1.1700 | 2.94 | 0.19 |
| 2011-06 | 11.23 | 11.29 | -- | 9.5200 | -- | -- | -- |
| 2011-09 | 10.43 | 10.44 | -- | -- | -- | -- | -- |
| 2011-03 | 9.43 | 9.76 | -- | 3.2400 | -- | -- | -- |
| 2010-12 | 10.34 | 10.79 | 10.07 | 19.8000 | 7.3800 | 3.85 | 0.93 |
| 2009-12 | 9.35 | 10.23 | 10.12 | 20.5700 | 10.3400 | 3.86 | 0.99 |
| 2010-06 | 9.21 | 10.34 | 4.90 | 9.0100 | 3.5600 | 3.66 | 0.47 |
| 2007-12 | 10.58 | 10.58 | 9.69 | -- | 8.4300 | 4.37 | 0.92 |
| 2008-12 | 9.11 | 9.59 | 10.44 | -- | 14.2900 | 4.59 | 1.09 |
| 2025-06 | -20.26 | 20.72 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 58.49 | 41.51 | 0.8700 | 0.6900 |
| 2023-12 | 327.61 | -227.61 | 0.1600 | 0.1300 |
| 2024-06 | 334.04 | -234.04 | 0.1700 | 0.1200 |
| 2023-06 | 126.60 | -26.56 | 0.6200 | 0.5400 |
| 2022-12 | 123.28 | -23.28 | 0.6300 | 0.5700 |
| 2022-03 | 113.15 | -13.18 | 0.5900 | 0.4800 |
| 2021-12 | 112.44 | -12.48 | 0.5700 | 0.4700 |
| 2022-06 | -- | -- | -- | -- |
| 2021-09 | 96.46 | 3.53 | 0.6400 | 0.5000 |
| 2021-06 | 94.92 | 5.08 | 0.6500 | 0.5000 |
| 2021-03 | 94.10 | 5.90 | 0.6300 | 0.5000 |
| 2020-12 | 89.87 | 10.17 | 0.6600 | 0.5700 |
| 2020-09 | 71.46 | 28.54 | 0.8800 | 0.7500 |
| 2020-06 | 70.35 | 29.65 | 0.8900 | 0.7600 |
| 2019-12 | 68.94 | 31.09 | 0.9000 | 0.8100 |
| 2020-03 | 69.29 | 30.71 | 0.8900 | 0.7800 |
| 2019-09 | 59.25 | 40.77 | 1.2300 | 1.0200 |
| 2019-06 | 59.59 | 40.41 | 1.2100 | 1.0300 |
| 2018-12 | 61.12 | 38.88 | 1.2100 | 1.1000 |
| 2019-03 | 61.36 | 38.64 | 1.2100 | 0.9600 |
| 2018-09 | 60.88 | 39.12 | 1.3000 | 1.0300 |
| 2018-06 | 61.26 | 38.74 | 1.3100 | 1.0300 |
| 2017-12 | 61.30 | 38.68 | 1.2500 | 1.0500 |
| 2018-03 | 60.90 | 39.10 | 1.2700 | 1.0400 |
| 2017-09 | 58.60 | 41.37 | 1.3100 | 1.1300 |
| 2017-03 | 55.09 | 44.91 | 1.4600 | 1.1900 |
| 2017-06 | 57.11 | 42.91 | 1.3200 | 1.1300 |
| 2016-12 | 52.95 | 47.05 | 1.4900 | 1.2000 |
| 2016-09 | 53.45 | 46.55 | 1.4600 | 1.0700 |
| 2016-03 | 49.85 | 50.19 | 1.7600 | 1.4600 |
| 2016-06 | 52.28 | 47.72 | 1.6200 | 1.4200 |
| 2015-09 | 60.71 | 39.33 | 1.3700 | 1.0800 |
| 2015-12 | 60.20 | 39.76 | 1.3300 | 1.1100 |
| 2015-03 | 56.73 | 43.27 | 1.4500 | 1.0500 |
| 2015-06 | 58.74 | 41.26 | 1.4000 | 1.0800 |
| 2014-12 | 56.27 | 43.73 | 1.4400 | 1.1700 |
| 2014-09 | 54.65 | 45.35 | 1.5800 | 1.1600 |
| 2014-06 | 51.32 | 48.68 | 1.6000 | 1.1600 |
| 2014-03 | 48.98 | 51.02 | 1.5500 | 1.2000 |
| 2013-12 | 49.10 | 50.90 | 1.5800 | 1.3600 |
| 2013-09 | 45.96 | 54.04 | 1.6700 | 1.3500 |
| 2013-06 | 42.36 | 57.64 | 1.8600 | 1.5000 |
| 2012-12 | 44.50 | 55.58 | 1.8900 | 1.5800 |
| 2013-03 | 41.95 | 58.05 | 1.9900 | 1.5400 |
| 2012-09 | 46.94 | 52.98 | 1.8100 | 1.5400 |
| 2012-06 | 41.63 | 58.37 | 2.1000 | 1.8400 |
| 2011-12 | 57.85 | 42.28 | 1.4300 | 1.1500 |
| 2012-03 | 55.04 | 44.96 | 1.4800 | 1.2200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 52.81 | 47.37 | 1.4600 | 1.2200 |
| 2009-12 | 51.40 | 48.82 | 1.4900 | 1.1700 |
| 2010-06 | 51.98 | 48.02 | 1.4300 | 1.1800 |
| 2007-12 | 50.50 | 49.50 | 1.4500 | 1.2200 |
| 2008-12 | 53.62 | 46.38 | 1.4100 | 1.2900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 392000000.0000 | 6226100.0000 | 60962800.0000 | 3416200.0000 |
| 2023-12 | 1908000000.0000 | 12448500.0000 | 62458100.0000 | 59237500.0000 |
| 2024-06 | 191000000.0000 | 3126700.0000 | 24610900.0000 | 615700.0000 |
| 2023-06 | 563000000.0000 | 5723800.0000 | 30911000.0000 | 67177900.0000 |
| 2022-12 | 1345000000.0000 | 9619300.0000 | 68302400.0000 | 135000000.0000 |
| 2022-03 | 303000000.0000 | 2310100.0000 | 12689000.0000 | 20519000.0000 |
| 2021-12 | 1274000000.0000 | 6136800.0000 | 75374600.0000 | 142000000.0000 |
| 2022-06 | 640000000.0000 | 4256900.0000 | 30245000.0000 | 66488000.0000 |
| 2021-09 | 835000000.0000 | 16350500.0000 | 57321100.0000 | 66178800.0000 |
| 2021-06 | 503000000.0000 | 7747500.0000 | 34269600.0000 | 44279400.0000 |
| 2021-03 | 225000000.0000 | 3686400.0000 | 16449300.0000 | 22731100.0000 |
| 2020-12 | 1486000000.0000 | 7679600.0000 | 80709600.0000 | 109000000.0000 |
| 2020-09 | 756000000.0000 | 15732500.0000 | 53150700.0000 | 67855100.0000 |
| 2020-06 | 449000000.0000 | 9446300.0000 | 36644500.0000 | 45808300.0000 |
| 2019-12 | 1904000000.0000 | 28421400.0000 | 87235200.0000 | 111000000.0000 |
| 2020-03 | 192000000.0000 | 3261700.0000 | 18224700.0000 | 23612000.0000 |
| 2019-09 | 945000000.0000 | 20541900.0000 | 62650000.0000 | 68823500.0000 |
| 2019-06 | 632000000.0000 | 14033500.0000 | 41585700.0000 | 46738800.0000 |
| 2018-12 | 2302000000.0000 | 48378300.0000 | 81310700.0000 | 108000000.0000 |
| 2019-03 | 290000000.0000 | 5700100.0000 | 15390800.0000 | 23757300.0000 |
| 2018-09 | 1795000000.0000 | 35928600.0000 | 52256300.0000 | 57703000.0000 |
| 2018-06 | 1235000000.0000 | 23800000.0000 | 27142000.0000 | 41502800.0000 |
| 2017-12 | 1763000000.0000 | 57542700.0000 | 79308100.0000 | 74627600.0000 |
| 2018-03 | 555000000.0000 | 9126000.0000 | 21552000.0000 | 19827200.0000 |
| 2017-09 | 1381000000.0000 | 38984200.0000 | 61891000.0000 | 53612000.0000 |
| 2017-03 | 360000000.0000 | 9596300.0000 | 21171200.0000 | 12915500.0000 |
| 2017-06 | 849000000.0000 | 26614200.0000 | 41670700.0000 | 38643300.0000 |
| 2016-12 | 1499000000.0000 | 47877800.0000 | 76053800.0000 | 41435500.0000 |
| 2016-09 | 1326000000.0000 | 31368800.0000 | 53220700.0000 | 29449300.0000 |
| 2016-03 | 419000000.0000 | 7014300.0000 | 15899200.0000 | 9428000.0000 |
| 2016-06 | 861000000.0000 | 21034100.0000 | 35373000.0000 | 19197500.0000 |
| 2015-09 | 1076000000.0000 | 24431600.0000 | 36441600.0000 | 26484600.0000 |
| 2015-12 | 1493000000.0000 | 38043000.0000 | 51198400.0000 | 35838200.0000 |
| 2015-03 | 296000000.0000 | 7323500.0000 | 11159700.0000 | 9056500.0000 |
| 2015-06 | 666000000.0000 | 16984000.0000 | 24375800.0000 | 18092900.0000 |
| 2014-12 | 1308000000.0000 | 30460400.0000 | 40468900.0000 | 29297000.0000 |
| 2014-09 | 877000000.0000 | 20192700.0000 | 30352900.0000 | 18339900.0000 |
| 2014-06 | 515000000.0000 | 10856400.0000 | 19505400.0000 | 16919500.0000 |
| 2014-03 | 215000000.0000 | 5091300.0000 | 9400700.0000 | 6042100.0000 |
| 2013-12 | 1050000000.0000 | 25708900.0000 | 33216300.0000 | 21643500.0000 |
| 2013-09 | 634000000.0000 | 13051300.0000 | 26095400.0000 | 11279600.0000 |
| 2013-06 | 365000000.0000 | 7108800.0000 | 16589000.0000 | 11155300.0000 |
| 2012-12 | 708000000.0000 | 13009600.0000 | 29784500.0000 | 24068800.0000 |
| 2013-03 | 176000000.0000 | 3701700.0000 | 8496000.0000 | 6041100.0000 |
| 2012-09 | 494000000.0000 | 8837700.0000 | 19958200.0000 | 17142000.0000 |
| 2012-06 | 281000000.0000 | 4598500.0000 | 13525600.0000 | 10426300.0000 |
| 2011-12 | 584000000.0000 | 9716700.0000 | 20482700.0000 | 21053900.0000 |
| 2012-03 | 127000000.0000 | 2528800.0000 | 5317500.0000 | 5474200.0000 |
| 2011-06 | 253000000.0000 | 3506000.0000 | 9486500.0000 | 9871100.0000 |
| 2011-09 | 395000000.0000 | 6562400.0000 | 14897700.0000 | 15171600.0000 |
| 2011-03 | 97810400.0000 | 2060100.0000 | 4921600.0000 | 4092500.0000 |
| 2010-12 | 477000000.0000 | 6467400.0000 | 18575300.0000 | 13623600.0000 |
| 2009-12 | 417000000.0000 | 6675400.0000 | 15674200.0000 | 11512700.0000 |
| 2010-06 | 217000000.0000 | 2514300.0000 | 7137800.0000 | 5949200.0000 |
| 2007-12 | 245000000.0000 | 3941900.0000 | 8881500.0000 | 6379900.0000 |
| 2008-12 | 369000000.0000 | 5510900.0000 | 12043700.0000 | 11425600.0000 |
| 2025-06 | 184000000.0000 | 3988200.0000 | 26256500.0000 | 347400.0000 |
