中商官网
研究报告
绿盟科技（300369）
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 | 364000000.0000 | 1.96 | -90855000.0000 | -37.77 | -91032000.0000 | -38.07 | -102000000.0000 | -32.00 |
| 2024-12-31 | 2358000000.0000 | 40.27 | -371000000.0000 | -64.46 | -374000000.0000 | -64.24 | -365000000.0000 | -62.64 |
| 2024-09-30 | 1274000000.0000 | 5.55 | -322000000.0000 | -39.02 | -324000000.0000 | -38.64 | -326000000.0000 | -37.90 |
| 2024-03-31 | 357000000.0000 | 8.51 | -146000000.0000 | -15.61 | -147000000.0000 | -15.03 | -150000000.0000 | -17.58 |
| 2023-12-31 | 1681000000.0000 | -36.06 | -1044000000.0000 | -3827.51 | -1046000000.0000 | -5672.99 | -977000000.0000 | -3497.73 |
| 2024-06-30 | 800000000.0000 | 12.36 | -256000000.0000 | -38.90 | -257000000.0000 | -38.52 | -255000000.0000 | -38.55 |
| 2023-06-30 | 712000000.0000 | -14.63 | -419000000.0000 | 104.39 | -418000000.0000 | 96.24 | -415000000.0000 | 92.13 |
| 2023-09-30 | 1207000000.0000 | -13.04 | -528000000.0000 | 116.39 | -528000000.0000 | 108.70 | -525000000.0000 | 105.88 |
| 2022-09-30 | 1388000000.0000 | 12.66 | -244000000.0000 | 576.37 | -253000000.0000 | 558.44 | -255000000.0000 | 737.22 |
| 2023-03-31 | 329000000.0000 | 0.61 | -173000000.0000 | 57.27 | -173000000.0000 | 46.61 | -182000000.0000 | 58.26 |
| 2022-12-31 | 2629000000.0000 | 0.77 | 28008000.0000 | -92.69 | 18769100.0000 | -95.01 | 28754500.0000 | -91.67 |
| 2022-06-30 | 834000000.0000 | 8.03 | -205000000.0000 | 33347.54 | -213000000.0000 | 9504.11 | -216000000.0000 | -2699.59 |
| 2022-03-31 | 327000000.0000 | 34.57 | -110000000.0000 | 175.78 | -118000000.0000 | 189.00 | -115000000.0000 | 152.85 |
| 2021-12-31 | 2609000000.0000 | 29.80 | 383000000.0000 | 13.99 | 376000000.0000 | 12.91 | 345000000.0000 | 14.62 |
| 2021-06-30 | 772000000.0000 | 40.36 | -612900.0000 | -97.62 | -2217800.0000 | -91.52 | 8309000.0000 | -126.84 |
| 2021-03-31 | 243000000.0000 | 47.27 | -39887000.0000 | -34.32 | -40830900.0000 | -33.20 | -45481700.0000 | -25.26 |
| 2021-09-30 | 1232000000.0000 | 30.65 | -36074800.0000 | -1014.24 | -38424100.0000 | -1163.91 | -30458100.0000 | 278.35 |
| 2020-09-30 | 943000000.0000 | 8.89 | 3945900.0000 | -199.05 | 3611600.0000 | -198.75 | -8050200.0000 | 556.46 |
| 2020-12-31 | 2010000000.0000 | 20.29 | 336000000.0000 | 40.59 | 333000000.0000 | 41.10 | 301000000.0000 | 33.19 |
| 2020-06-30 | 550000000.0000 | 5.57 | -25801200.0000 | -23.48 | -26168300.0000 | -21.64 | -30959200.0000 | -7.58 |
| 2020-03-31 | 165000000.0000 | -13.61 | -60728300.0000 | 141.95 | -61120400.0000 | 145.57 | -60849400.0000 | 148.24 |
| 2019-12-31 | 1671000000.0000 | 24.24 | 239000000.0000 | 28.49 | 236000000.0000 | 26.88 | 226000000.0000 | 35.33 |
| 2019-03-31 | 191000000.0000 | 15.76 | -25099100.0000 | -9.28 | -24888900.0000 | -9.82 | -24512100.0000 | -14.48 |
| 2019-06-30 | 521000000.0000 | 25.24 | -33716700.0000 | -48.90 | -33396800.0000 | -48.73 | -33500000.0000 | -45.15 |
| 2019-09-30 | 866000000.0000 | 30.23 | -3983700.0000 | -91.24 | -3657500.0000 | -91.78 | -1226300.0000 | -97.20 |
| 2018-06-30 | 416000000.0000 | 14.92 | -65976800.0000 | 25.41 | -65136500.0000 | 42.41 | -61073900.0000 | 30.67 |
| 2018-12-31 | 1345000000.0000 | 7.17 | 186000000.0000 | 2.20 | 186000000.0000 | 1.64 | 167000000.0000 | 9.15 |
| 2018-09-30 | 665000000.0000 | 24.77 | -45476100.0000 | -41.58 | -44493900.0000 | -17.34 | -43853100.0000 | -25.23 |
| 2017-09-30 | 533000000.0000 | 3.50 | -77840200.0000 | 408.27 | -53827600.0000 | -326.47 | -58646900.0000 | -519.03 |
| 2018-03-31 | 165000000.0000 | 24.06 | -27666000.0000 | -55.57 | -27598900.0000 | -48.08 | -28663100.0000 | -47.10 |
| 2017-12-31 | 1255000000.0000 | 15.03 | 182000000.0000 | 2.25 | 183000000.0000 | -29.34 | 153000000.0000 | -30.45 |
| 2017-06-30 | 362000000.0000 | 14.92 | -52610900.0000 | 329.00 | -45739400.0000 | -441.72 | -46738900.0000 | -2023.73 |
| 2017-03-31 | 133000000.0000 | 14.66 | -62272200.0000 | 58.23 | -53157000.0000 | 64.14 | -54188000.0000 | 61.10 |
| 2016-12-31 | 1091000000.0000 | 24.26 | 178000000.0000 | 49.58 | 259000000.0000 | 20.47 | 220000000.0000 | 13.99 |
| 2016-06-30 | 315000000.0000 | 43.18 | -12263600.0000 | -70.90 | 13385200.0000 | -245.22 | 2429600.0000 | -118.63 |
| 2016-09-30 | 515000000.0000 | 40.71 | -15314800.0000 | -72.45 | 23768300.0000 | -324.09 | 13995800.0000 | -197.63 |
| 2016-03-31 | 116000000.0000 | 79.35 | -39354700.0000 | -29.99 | -32386000.0000 | -23.70 | -33637200.0000 | -25.08 |
| 2015-09-30 | 366000000.0000 | 10.91 | -55587800.0000 | 58.03 | -10606800.0000 | 170.92 | -14336200.0000 | 159.26 |
| 2015-12-31 | 878000000.0000 | 24.89 | 119000000.0000 | 33.60 | 215000000.0000 | 35.22 | 193000000.0000 | 34.03 |
| 2015-03-31 | 64676700.0000 | 11.64 | -56216700.0000 | 13.63 | -42446000.0000 | -6.77 | -44895200.0000 | -1.36 |
| 2014-12-31 | 703000000.0000 | 12.84 | 89075100.0000 | 63.81 | 159000000.0000 | 25.20 | 144000000.0000 | 22.03 |
| 2015-06-30 | 220000000.0000 | 10.00 | -42146200.0000 | 32.12 | -9217300.0000 | -29.24 | -13043400.0000 | -2.09 |
| 2014-09-30 | 330000000.0000 | -9.84 | -35175400.0000 | -809.27 | -3915100.0000 | -113.33 | -5529700.0000 | -129.83 |
| 2014-06-30 | 200000000.0000 | -11.50 | -31900300.0000 | 398.12 | -13026500.0000 | -189.66 | -13321800.0000 | -233.42 |
| 2014-03-31 | 57932700.0000 | 15.11 | -49471600.0000 | 17.09 | -45530500.0000 | 51.46 | -45515400.0000 | 50.87 |
| 2013-12-31 | 623000000.0000 | 18.22 | 54377600.0000 | -32.11 | 127000000.0000 | 11.40 | 118000000.0000 | 24.51 |
| 2013-06-30 | 226000000.0000 | -- | -6404100.0000 | -∞ | 14529100.0000 | -- | 9984600.0000 | -- |
| 2013-09-30 | 366000000.0000 | 42.97 | 4959400.0000 | -115.26 | 29377700.0000 | -296.39 | 18540000.0000 | -232.84 |
| 2013-03-31 | 50330000.0000 | -- | -42249900.0000 | -∞ | -30060700.0000 | -∞ | -30168400.0000 | -∞ |
| 2012-12-31 | 527000000.0000 | 26.99 | 80098900.0000 | 4.62 | 114000000.0000 | 1.79 | 94771600.0000 | 1.88 |
| 2010-12-31 | 296000000.0000 | 30.40 | 50406000.0000 | 81.29 | 77398100.0000 | 79.38 | 65744900.0000 | 72.97 |
| 2012-09-30 | 256000000.0000 | -- | -32495700.0000 | -∞ | -14959200.0000 | -∞ | -13956900.0000 | -∞ |
| 2011-12-31 | 415000000.0000 | 40.20 | 76560000.0000 | 51.89 | 112000000.0000 | 44.71 | 93020700.0000 | 41.49 |
| 2009-12-31 | 227000000.0000 | -- | 27804000.0000 | -- | 43147600.0000 | -- | 38009800.0000 | -- |
| 2025-06-30 | 801000000.0000 | 0.12 | -147000000.0000 | -42.58 | -148000000.0000 | -42.41 | -171000000.0000 | -32.94 |
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 | -32.97 | -25.01 | -2.08 | -4.0800 | 2.5200 | 1.45 | 0.08 |
| 2024-12 | -19.13 | -15.86 | -8.11 | -13.7200 | 8.1400 | 2.58 | 0.51 |
| 2024-09 | -30.14 | -25.43 | -7.61 | -12.6000 | 2.8600 | 2.09 | 0.30 |
| 2024-03 | -45.10 | -41.18 | -3.65 | -5.6200 | 0.7600 | 1.78 | 0.09 |
| 2023-12 | -66.03 | -62.22 | -25.17 | -30.5900 | 3.8400 | 1.97 | 0.40 |
| 2024-06 | -36.50 | -32.13 | -6.07 | -9.7100 | 1.9000 | 1.97 | 0.19 |
| 2023-06 | -63.48 | -58.71 | -9.77 | -11.9800 | 1.2700 | 1.60 | 0.17 |
| 2023-09 | -47.97 | -43.74 | -11.99 | -15.4500 | 1.9900 | 1.73 | 0.27 |
| 2022-09 | -23.63 | -18.23 | -5.96 | -7.5200 | 3.4100 | 2.49 | 0.33 |
| 2023-03 | -56.53 | -52.58 | -3.81 | -5.0900 | 0.4100 | 1.41 | 0.07 |
| 2022-12 | -4.03 | 0.71 | 0.38 | 0.7800 | 4.6200 | 3.31 | 0.53 |
| 2022-06 | -29.98 | -25.54 | -4.86 | -6.0600 | 2.0700 | 2.26 | 0.19 |
| 2022-03 | -38.84 | -36.09 | -2.61 | -3.2000 | 0.6600 | 1.89 | 0.07 |
| 2021-12 | 5.94 | 14.41 | 7.89 | 9.9800 | 9.4800 | 4.04 | 0.55 |
| 2021-06 | -7.51 | -0.29 | -0.06 | 0.2500 | 2.9200 | 2.76 | 0.19 |
| 2021-03 | -25.10 | -16.80 | -1.04 | -1.3000 | 1.0500 | 1.85 | 0.06 |
| 2021-09 | -9.33 | -3.12 | -0.97 | -0.9300 | 4.1700 | 2.87 | 0.31 |
| 2020-09 | -6.79 | 0.38 | 0.09 | -0.2400 | 3.0100 | 2.00 | 0.24 |
| 2020-12 | 10.10 | 16.57 | 7.61 | 8.6800 | 10.1200 | 3.00 | 0.46 |
| 2020-06 | -11.64 | -4.76 | -0.69 | -0.9200 | 2.2100 | 1.63 | 0.14 |
| 2020-03 | -46.67 | -37.04 | -1.57 | -1.8200 | 0.6400 | 0.95 | 0.04 |
| 2019-12 | 6.58 | 14.12 | 5.78 | 6.9900 | 10.2400 | 2.13 | 0.41 |
| 2019-03 | -23.56 | -13.03 | -0.69 | -0.7900 | 0.7800 | 0.94 | 0.05 |
| 2019-06 | -15.36 | -6.41 | -0.93 | -1.0700 | 2.3600 | 1.21 | 0.14 |
| 2019-09 | -8.31 | -0.42 | -0.10 | -0.0300 | 3.3200 | 1.42 | 0.24 |
| 2018-06 | -25.48 | -15.66 | -1.83 | -2.1400 | 2.4900 | 1.12 | 0.12 |
| 2018-12 | 4.76 | 13.83 | 4.85 | 5.6100 | 7.4400 | 1.67 | 0.35 |
| 2018-09 | -16.54 | -6.69 | -1.26 | -1.5200 | 2.9800 | 1.16 | 0.19 |
| 2017-09 | -21.76 | -10.10 | -1.63 | -2.6200 | 2.2000 | 1.06 | 0.16 |
| 2018-03 | -24.85 | -16.73 | -0.76 | -1.0000 | 0.9700 | 0.83 | 0.05 |
| 2017-12 | 2.55 | 14.58 | 4.87 | 6.4800 | 10.3800 | 1.72 | 0.33 |
| 2017-06 | -20.44 | -12.64 | -1.38 | -2.1500 | 2.6200 | 1.09 | 0.11 |
| 2017-03 | -46.62 | -39.97 | -1.58 | -2.8500 | 1.0200 | 0.78 | 0.04 |
| 2016-12 | 14.76 | 23.74 | 9.55 | 12.4700 | 11.7400 | 1.75 | 0.40 |
| 2016-06 | -7.30 | 4.25 | 0.63 | 0.1700 | 2.3100 | 1.14 | 0.15 |
| 2016-09 | -5.05 | 4.62 | 1.09 | 0.8600 | 2.0000 | 1.22 | 0.24 |
| 2016-03 | -33.62 | -27.92 | -1.57 | -1.9900 | 1.4300 | 0.84 | 0.06 |
| 2015-09 | -15.30 | -2.90 | -0.62 | -1.0500 | 1.9900 | 1.26 | 0.21 |
| 2015-12 | 13.67 | 24.49 | 10.08 | 13.4400 | 10.0700 | 1.90 | 0.41 |
| 2015-03 | -87.08 | -65.63 | -2.36 | -4.7300 | 0.5000 | 0.68 | 0.04 |
| 2014-12 | 12.66 | 22.62 | 13.00 | 16.7800 | 7.4000 | 1.86 | 0.57 |
| 2015-06 | -19.55 | -4.19 | -0.56 | -1.0600 | 1.4600 | 1.13 | 0.13 |
| 2014-09 | -10.61 | -1.19 | -0.40 | -1.0700 | 2.5200 | 1.34 | 0.34 |
| 2014-06 | -16.00 | -6.51 | -1.37 | -1.3700 | 1.8000 | 1.18 | 0.21 |
| 2014-03 | -84.70 | -78.59 | -4.17 | -4.2900 | 0.6500 | 0.64 | 0.05 |
| 2013-12 | 8.67 | 20.39 | 16.82 | 26.7900 | 8.2300 | 2.10 | 0.83 |
| 2013-06 | -3.10 | 6.43 | 3.04 | 2.7500 | 2.2300 | 1.97 | 0.47 |
| 2013-09 | 1.37 | 8.03 | 5.63 | -- | -- | -- | 0.70 |
| 2013-03 | -83.95 | -59.73 | -- | -9.3600 | -- | -- | -- |
| 2012-12 | 15.18 | 21.63 | 21.47 | 30.4900 | 7.6000 | 3.40 | 0.99 |
| 2010-12 | 16.89 | 26.15 | 23.81 | 54.3800 | 4.3900 | 4.54 | 0.91 |
| 2012-09 | 100.00 | -5.84 | -- | -- | -- | -- | -- |
| 2011-12 | 17.11 | 26.99 | 27.93 | 42.8000 | 5.6000 | 5.14 | 1.03 |
| 2009-12 | 11.89 | 19.01 | 24.80 | 55.5000 | 3.3000 | 3.28 | 1.30 |
| 2025-06 | -24.22 | -18.48 | -3.44 | -- | -- | -- | 0.19 |
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 | 43.70 | 56.30 | 1.5100 | 1.4500 |
| 2024-12 | 44.80 | 55.20 | 1.4900 | 1.4200 |
| 2024-09 | 42.73 | 57.30 | 1.5900 | 1.4400 |
| 2024-03 | 35.34 | 64.66 | 1.8100 | 1.6400 |
| 2023-12 | 33.96 | 66.04 | 1.9100 | 1.7400 |
| 2024-06 | 40.89 | 59.11 | 1.6900 | 1.5500 |
| 2023-06 | 23.31 | 76.69 | 2.9900 | 2.6300 |
| 2023-09 | 27.79 | 72.21 | 2.4700 | 2.1900 |
| 2022-09 | 19.54 | 80.46 | 3.6700 | 3.3200 |
| 2023-03 | 23.25 | 76.75 | 3.1300 | 2.7400 |
| 2022-12 | 25.58 | 74.42 | 2.8700 | 2.5900 |
| 2022-06 | 21.78 | 78.22 | 3.4000 | 3.0500 |
| 2022-03 | 21.51 | 78.49 | 3.4600 | 3.1000 |
| 2021-12 | 23.69 | 76.31 | 3.1700 | 2.9600 |
| 2021-06 | 19.02 | 80.95 | 4.0000 | 3.7600 |
| 2021-03 | 17.73 | 82.27 | 4.2400 | 3.9900 |
| 2021-09 | 19.08 | 80.92 | 3.9800 | 3.6100 |
| 2020-09 | 15.12 | 84.90 | 5.0200 | 4.6800 |
| 2020-12 | 20.07 | 79.93 | 3.8400 | 3.7100 |
| 2020-06 | 13.36 | 86.64 | 5.6600 | 5.3800 |
| 2020-03 | 14.46 | 85.54 | 5.3200 | 5.1300 |
| 2019-12 | 17.15 | 82.85 | 4.4900 | 4.3600 |
| 2019-03 | 13.40 | 86.60 | 5.6800 | 4.0800 |
| 2019-06 | 14.49 | 85.51 | 5.3500 | 5.1100 |
| 2019-09 | 14.82 | 85.15 | 5.1200 | 4.8400 |
| 2018-06 | 19.09 | 80.91 | 4.0200 | 3.3800 |
| 2018-12 | 18.89 | 81.11 | 4.0700 | 3.3700 |
| 2018-09 | 18.63 | 81.37 | 4.0600 | 2.5800 |
| 2017-09 | 21.17 | 78.83 | 3.6500 | 2.0300 |
| 2018-03 | 21.92 | 78.08 | 3.5300 | 2.1500 |
| 2017-12 | 23.82 | 76.20 | 3.2800 | 3.2100 |
| 2017-06 | 20.78 | 79.22 | 3.8300 | 2.3000 |
| 2017-03 | 44.40 | 55.60 | 3.8100 | 3.7300 |
| 2016-12 | 29.21 | 70.79 | 2.5400 | 2.4700 |
| 2016-06 | 19.67 | 80.33 | 3.6400 | 3.4300 |
| 2016-09 | 22.37 | 77.63 | 3.1400 | 2.9000 |
| 2016-03 | 19.55 | 80.40 | 3.7100 | 3.6100 |
| 2015-09 | 13.81 | 86.19 | 5.3100 | 4.9300 |
| 2015-12 | 20.77 | 79.23 | 3.5600 | 3.4900 |
| 2015-03 | 20.61 | 79.44 | 3.7400 | 3.5800 |
| 2014-12 | 20.61 | 79.39 | 5.2100 | 5.0500 |
| 2015-06 | 13.10 | 86.96 | 6.0500 | 5.7100 |
| 2014-09 | 18.89 | 81.11 | 4.8300 | 4.5200 |
| 2014-06 | 16.84 | 83.16 | 5.4100 | 5.2000 |
| 2014-03 | 27.47 | 72.53 | 3.3900 | 3.2700 |
| 2013-12 | 35.76 | 64.24 | 2.5000 | 2.3500 |
| 2013-06 | 23.01 | 76.99 | 3.9800 | 3.5500 |
| 2013-09 | 0.00 | 0.00 | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 32.58 | 67.42 | 2.9100 | 2.7500 |
| 2010-12 | 47.38 | 52.62 | 2.0400 | 1.9200 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 34.16 | 65.84 | 2.8600 | 2.6400 |
| 2009-12 | 49.93 | 50.28 | 1.8500 | 1.6800 |
| 2025-06 | 43.92 | 56.08 | -- | -- |
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 | 484000000.0000 | 173000000.0000 | 51026300.0000 | -4022400.0000 |
| 2024-12 | 2809000000.0000 | 770000000.0000 | 200000000.0000 | 21046800.0000 |
| 2024-09 | 1658000000.0000 | 547000000.0000 | 145000000.0000 | 18044400.0000 |
| 2024-03 | 518000000.0000 | 180000000.0000 | 54253400.0000 | 4352700.0000 |
| 2023-12 | 2791000000.0000 | 867000000.0000 | 198000000.0000 | 9133400.0000 |
| 2024-06 | 1092000000.0000 | 364000000.0000 | 105000000.0000 | 13025100.0000 |
| 2023-06 | 1164000000.0000 | 403000000.0000 | 102000000.0000 | -1486800.0000 |
| 2023-09 | 1786000000.0000 | 622000000.0000 | 141000000.0000 | 1421500.0000 |
| 2022-09 | 1716000000.0000 | 571000000.0000 | 147000000.0000 | -913300.0000 |
| 2023-03 | 515000000.0000 | 185000000.0000 | 46554700.0000 | 812500.0000 |
| 2022-12 | 2735000000.0000 | 875000000.0000 | 187000000.0000 | 1797100.0000 |
| 2022-06 | 1084000000.0000 | 351000000.0000 | 93689400.0000 | 11791300.0000 |
| 2022-03 | 454000000.0000 | 160000000.0000 | 43573300.0000 | 2009800.0000 |
| 2021-12 | 2454000000.0000 | 712000000.0000 | 166000000.0000 | 4778000.0000 |
| 2021-06 | 830000000.0000 | 287000000.0000 | 78636300.0000 | 3243000.0000 |
| 2021-03 | 304000000.0000 | 106000000.0000 | 38210300.0000 | -130800.0000 |
| 2021-09 | 1347000000.0000 | 461000000.0000 | 122000000.0000 | 2715700.0000 |
| 2020-09 | 1007000000.0000 | 377000000.0000 | 101000000.0000 | -2371000.0000 |
| 2020-12 | 1807000000.0000 | 611000000.0000 | 137000000.0000 | 2144100.0000 |
| 2020-06 | 614000000.0000 | 242000000.0000 | 66523300.0000 | 1795300.0000 |
| 2020-03 | 242000000.0000 | 105000000.0000 | 29648900.0000 | -171800.0000 |
| 2019-12 | 1561000000.0000 | 596000000.0000 | 120000000.0000 | -4670300.0000 |
| 2019-03 | 236000000.0000 | 108000000.0000 | 27817200.0000 | -5212200.0000 |
| 2019-06 | 601000000.0000 | 241000000.0000 | 62640500.0000 | 3870000.0000 |
| 2019-09 | 938000000.0000 | 364000000.0000 | 97137100.0000 | -6135400.0000 |
| 2018-06 | 522000000.0000 | 198000000.0000 | 72972700.0000 | 3336100.0000 |
| 2018-12 | 1281000000.0000 | 508000000.0000 | 143000000.0000 | 5162300.0000 |
| 2018-09 | 775000000.0000 | 296000000.0000 | 97163300.0000 | 3251400.0000 |
| 2017-09 | 649000000.0000 | 269000000.0000 | 94027500.0000 | -5800.0000 |
| 2018-03 | 206000000.0000 | 82311600.0000 | 26095100.0000 | 1721000.0000 |
| 2017-12 | 1223000000.0000 | 420000000.0000 | 161000000.0000 | 1888100.0000 |
| 2017-06 | 436000000.0000 | 168000000.0000 | 173000000.0000 | 1349700.0000 |
| 2017-03 | 195000000.0000 | 78505400.0000 | 80707200.0000 | 750800.0000 |
| 2016-12 | 930000000.0000 | 328000000.0000 | 332000000.0000 | 4209600.0000 |
| 2016-06 | 338000000.0000 | 129000000.0000 | 129000000.0000 | 1615100.0000 |
| 2016-09 | 541000000.0000 | 212000000.0000 | 217000000.0000 | -2174800.0000 |
| 2016-03 | 155000000.0000 | 60207800.0000 | 66681000.0000 | 741700.0000 |
| 2015-09 | 422000000.0000 | 152000000.0000 | 209000000.0000 | -7870100.0000 |
| 2015-12 | 758000000.0000 | 256000000.0000 | 298000000.0000 | -81800.0000 |
| 2015-03 | 121000000.0000 | 45619500.0000 | 62675400.0000 | -2627100.0000 |
| 2014-12 | 614000000.0000 | 191000000.0000 | 253000000.0000 | 4766100.0000 |
| 2015-06 | 263000000.0000 | 94792100.0000 | 140000000.0000 | -2001000.0000 |
| 2014-09 | 365000000.0000 | 133000000.0000 | 171000000.0000 | -3939700.0000 |
| 2014-06 | 232000000.0000 | 83671100.0000 | 113000000.0000 | -3026700.0000 |
| 2014-03 | 107000000.0000 | 39845600.0000 | 54771900.0000 | -1191000.0000 |
| 2013-12 | 569000000.0000 | 161000000.0000 | 253000000.0000 | -2588800.0000 |
| 2013-06 | 233000000.0000 | 59540900.0000 | 129000000.0000 | -286800.0000 |
| 2013-09 | 361000000.0000 | 95462000.0000 | 191000000.0000 | -480700.0000 |
| 2013-03 | 92579800.0000 | 32337300.0000 | 54793800.0000 | -348600.0000 |
| 2012-12 | 447000000.0000 | 138000000.0000 | 189000000.0000 | 319300.0000 |
| 2010-12 | 246000000.0000 | 93496800.0000 | 88510400.0000 | 97300.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 344000000.0000 | 129000000.0000 | 122000000.0000 | 186200.0000 |
| 2009-12 | 200000000.0000 | 83866600.0000 | 60777400.0000 | -268100.0000 |
| 2025-06 | 995000000.0000 | 334000000.0000 | 89903200.0000 | 9435600.0000 |