中商官网
研究报告
鹏翎股份（300375）
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 | 634000000.0000 | 21.69 | 19275700.0000 | -35.99 | 20573300.0000 | -32.26 | 22861100.0000 | -27.19 |
| 2024-09-30 | 1684000000.0000 | 27.29 | 66289800.0000 | 53.83 | 69780300.0000 | 43.81 | 77411600.0000 | 69.21 |
| 2024-06-30 | 1091000000.0000 | 36.55 | 59040200.0000 | 442.35 | 61597700.0000 | 346.12 | 64110100.0000 | 403.11 |
| 2024-12-31 | 2461000000.0000 | 26.08 | 71036400.0000 | 191.50 | 68280500.0000 | 177.03 | 77908800.0000 | 174.27 |
| 2023-09-30 | 1323000000.0000 | 10.34 | 43093200.0000 | -37.14 | 48523000.0000 | -28.73 | 45747500.0000 | -21.61 |
| 2024-03-31 | 521000000.0000 | 40.81 | 30111900.0000 | 49.58 | 30369400.0000 | 45.38 | 31396300.0000 | 63.76 |
| 2023-12-31 | 1952000000.0000 | 14.96 | 24369500.0000 | -60.15 | 24647500.0000 | -59.05 | 28405600.0000 | -62.48 |
| 2023-06-30 | 799000000.0000 | 1.65 | 10885900.0000 | -80.86 | 13807400.0000 | -74.95 | 12742700.0000 | -72.67 |
| 2023-03-31 | 370000000.0000 | -16.48 | 20130600.0000 | -51.62 | 20890300.0000 | -48.20 | 19172100.0000 | -44.49 |
| 2022-09-30 | 1199000000.0000 | 3.18 | 68555800.0000 | -10.02 | 68085900.0000 | -9.89 | 58360300.0000 | -9.87 |
| 2022-06-30 | 786000000.0000 | -2.60 | 56889300.0000 | -14.00 | 55109900.0000 | -17.23 | 46624800.0000 | -18.33 |
| 2022-12-31 | 1698000000.0000 | 2.47 | 61145800.0000 | -14.75 | 60196400.0000 | -8.05 | 75706500.0000 | 21.33 |
| 2022-03-31 | 443000000.0000 | 17.82 | 41609800.0000 | 14.09 | 40330500.0000 | 9.38 | 34537400.0000 | 10.86 |
| 2021-12-31 | 1657000000.0000 | -1.07 | 71724000.0000 | -349.99 | 65469400.0000 | -397.44 | 62395000.0000 | -190.78 |
| 2021-09-30 | 1162000000.0000 | 3.29 | 76189400.0000 | -18.56 | 75556600.0000 | -22.07 | 64749900.0000 | -21.82 |
| 2021-06-30 | 807000000.0000 | 13.82 | 66149000.0000 | 35.98 | 66579600.0000 | 28.85 | 57091900.0000 | 29.65 |
| 2021-03-31 | 376000000.0000 | 19.37 | 36472100.0000 | 57.87 | 36873100.0000 | 38.01 | 31153900.0000 | 37.61 |
| 2020-12-31 | 1675000000.0000 | 4.62 | -28690300.0000 | -116.30 | -22011100.0000 | -112.44 | -68733800.0000 | -147.40 |
| 2020-03-31 | 315000000.0000 | -18.60 | 23102000.0000 | -44.47 | 26717100.0000 | -36.43 | 22639900.0000 | -36.83 |
| 2020-09-30 | 1125000000.0000 | 0.90 | 93548300.0000 | 4.42 | 96952000.0000 | 7.71 | 82817900.0000 | 9.33 |
| 2020-06-30 | 709000000.0000 | -5.21 | 48646800.0000 | -28.44 | 51674000.0000 | -24.30 | 44035400.0000 | -22.93 |
| 2019-12-31 | 1601000000.0000 | 9.81 | 176000000.0000 | 15.79 | 177000000.0000 | 18.79 | 145000000.0000 | 14.17 |
| 2019-09-30 | 1115000000.0000 | 20.54 | 89590200.0000 | -8.84 | 90007900.0000 | -6.72 | 75750800.0000 | -8.53 |
| 2019-06-30 | 748000000.0000 | 20.26 | 67982500.0000 | 8.31 | 68263100.0000 | 8.06 | 57134200.0000 | 6.34 |
| 2018-09-30 | 925000000.0000 | 11.45 | 98278000.0000 | -1.72 | 96493900.0000 | -4.46 | 82814400.0000 | -4.80 |
| 2019-03-31 | 387000000.0000 | 27.72 | 41604700.0000 | 37.64 | 42029300.0000 | 37.78 | 35837000.0000 | 41.06 |
| 2018-12-31 | 1458000000.0000 | 27.56 | 152000000.0000 | 7.80 | 149000000.0000 | 8.76 | 127000000.0000 | 6.72 |
| 2018-03-31 | 303000000.0000 | 8.99 | 30228200.0000 | -26.01 | 30505300.0000 | -25.71 | 25404700.0000 | -26.45 |
| 2018-06-30 | 622000000.0000 | 11.07 | 62769400.0000 | -17.44 | 63172500.0000 | -17.05 | 53728500.0000 | -17.29 |
| 2017-12-31 | 1143000000.0000 | 5.06 | 141000000.0000 | -12.42 | 137000000.0000 | -24.31 | 119000000.0000 | -24.20 |
| 2017-06-30 | 560000000.0000 | 9.38 | 76029600.0000 | 7.16 | 76153300.0000 | 2.57 | 64963700.0000 | 4.34 |
| 2017-09-30 | 830000000.0000 | 8.78 | 100000000.0000 | -10.71 | 101000000.0000 | -13.68 | 86990500.0000 | -11.07 |
| 2017-03-31 | 278000000.0000 | 13.01 | 40852700.0000 | 18.47 | 41064700.0000 | 13.91 | 34541600.0000 | 13.12 |
| 2016-12-31 | 1088000000.0000 | 10.46 | 161000000.0000 | 14.18 | 181000000.0000 | 23.13 | 157000000.0000 | 25.60 |
| 2016-09-30 | 763000000.0000 | 5.68 | 112000000.0000 | 17.42 | 117000000.0000 | 17.06 | 97819800.0000 | 15.75 |
| 2016-06-30 | 512000000.0000 | -0.97 | 70948400.0000 | 0.54 | 74242500.0000 | 0.81 | 62260800.0000 | 0.49 |
| 2016-03-31 | 246000000.0000 | -9.56 | 34484600.0000 | -2.06 | 36051500.0000 | -2.34 | 30535500.0000 | -2.07 |
| 2015-12-31 | 985000000.0000 | -10.37 | 141000000.0000 | 3.68 | 147000000.0000 | 2.08 | 125000000.0000 | 0.00 |
| 2015-06-30 | 517000000.0000 | -7.01 | 70570000.0000 | -9.17 | 73644800.0000 | -11.06 | 61955000.0000 | -11.05 |
| 2015-09-30 | 722000000.0000 | -11.95 | 95383700.0000 | -10.02 | 99948500.0000 | -13.09 | 84510000.0000 | -13.42 |
| 2015-03-31 | 272000000.0000 | 0.00 | 35209900.0000 | 1.97 | 36914700.0000 | 5.36 | 31181100.0000 | 5.61 |
| 2014-06-30 | 556000000.0000 | 17.05 | 77694200.0000 | 16.76 | 82798400.0000 | 20.72 | 69652000.0000 | 20.95 |
| 2014-09-30 | 820000000.0000 | 12.18 | 106000000.0000 | 14.25 | 115000000.0000 | 20.51 | 97604800.0000 | 22.19 |
| 2014-12-31 | 1099000000.0000 | 9.46 | 136000000.0000 | 22.52 | 144000000.0000 | 26.32 | 125000000.0000 | 30.39 |
| 2013-09-30 | 731000000.0000 | 30.07 | 92778600.0000 | 50.39 | 95428900.0000 | 43.15 | 79877400.0000 | 41.85 |
| 2013-12-31 | 1004000000.0000 | 31.93 | 111000000.0000 | 31.35 | 114000000.0000 | 26.13 | 95865900.0000 | 25.23 |
| 2014-03-31 | 272000000.0000 | 20.89 | 34531200.0000 | 19.37 | 35035100.0000 | 21.36 | 29523500.0000 | 22.18 |
| 2013-03-31 | 225000000.0000 | -- | 28927800.0000 | -- | 28869800.0000 | -- | 24164700.0000 | -- |
| 2013-06-30 | 475000000.0000 | -- | 66539000.0000 | -- | 68586300.0000 | -- | 57586800.0000 | -- |
| 2012-09-30 | 562000000.0000 | -- | 61691400.0000 | -- | 66662000.0000 | -- | 56311300.0000 | -- |
| 2012-12-31 | 761000000.0000 | 16.90 | 84509700.0000 | 5.27 | 90384900.0000 | 10.14 | 76550600.0000 | 8.99 |
| 2011-12-31 | 651000000.0000 | 13.02 | 80280100.0000 | 11.11 | 82061200.0000 | 10.05 | 70236000.0000 | 9.83 |
| 2009-12-31 | 399000000.0000 | 17.35 | 61460000.0000 | 26.78 | 64193500.0000 | 27.86 | 55059600.0000 | 27.58 |
| 2010-12-31 | 576000000.0000 | 44.36 | 72252200.0000 | 17.56 | 74565100.0000 | 16.16 | 63952600.0000 | 16.15 |
| 2010-06-30 | 275000000.0000 | -- | 41624500.0000 | -- | 41944100.0000 | -- | 35669100.0000 | -- |
| 2007-12-31 | 295000000.0000 | -- | 42145700.0000 | -- | 44758200.0000 | -- | 38769000.0000 | -- |
| 2008-12-31 | 340000000.0000 | 15.25 | 48478600.0000 | 15.03 | 50206900.0000 | 12.17 | 43157700.0000 | 11.32 |
| 2025-06-30 | 1290000000.0000 | 18.24 | 23132200.0000 | -60.82 | 25447100.0000 | -58.69 | 26348700.0000 | -58.90 |
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 | 2.52 | 3.25 | 0.57 | 1.0200 | 0.8500 | 2.88 | 0.18 |
| 2024-09 | 2.97 | 4.14 | 2.17 | 3.4700 | 2.6300 | 3.21 | 0.52 |
| 2024-06 | 4.12 | 5.65 | 1.97 | 2.8800 | 1.7300 | 3.38 | 0.35 |
| 2024-12 | 1.91 | 2.77 | 1.90 | 3.4900 | 3.5900 | 3.13 | 0.69 |
| 2023-09 | 2.65 | 3.67 | 1.56 | 2.1200 | 2.3000 | 4.37 | 0.42 |
| 2024-03 | 4.22 | 5.83 | 0.95 | 1.4200 | 0.8000 | 3.39 | 0.16 |
| 2023-12 | 0.36 | 1.26 | 0.74 | 1.4700 | 3.2800 | 4.06 | 0.59 |
| 2023-06 | 0.50 | 1.73 | 0.47 | 0.6000 | 1.5000 | 4.67 | 0.27 |
| 2023-03 | 4.05 | 5.65 | 0.71 | 0.9400 | 0.6600 | 4.69 | 0.13 |
| 2022-09 | 4.84 | 5.68 | 2.71 | 3.0600 | 2.3200 | 5.45 | 0.48 |
| 2022-06 | 6.49 | 7.01 | 2.19 | 2.4400 | 1.5900 | 5.37 | 0.31 |
| 2022-12 | 2.89 | 3.55 | 2.21 | 3.9600 | 3.2500 | 5.35 | 0.62 |
| 2022-03 | 8.80 | 9.10 | 1.57 | 1.8100 | 0.8700 | 5.57 | 0.17 |
| 2021-12 | 3.68 | 3.95 | 2.58 | 3.3500 | 3.3800 | 4.93 | 0.65 |
| 2021-09 | 5.94 | 6.50 | 3.07 | 3.4800 | 2.3300 | 5.47 | 0.47 |
| 2021-06 | 7.81 | 8.25 | 2.67 | 3.0700 | 1.6500 | 5.09 | 0.32 |
| 2021-03 | 9.31 | 9.81 | 1.52 | 1.6900 | 0.7000 | 4.98 | 0.15 |
| 2020-12 | -14.57 | -1.31 | -0.89 | -3.1800 | 3.3400 | 4.87 | 0.68 |
| 2020-03 | 6.67 | 8.48 | 0.91 | 1.0100 | 0.6000 | 4.29 | 0.11 |
| 2020-09 | 7.73 | 8.62 | 3.21 | 3.6300 | 2.1900 | 4.62 | 0.37 |
| 2020-06 | 6.21 | 7.29 | 1.81 | 1.9500 | 1.4400 | 4.32 | 0.25 |
| 2019-12 | 2.19 | 11.06 | 5.94 | 6.7800 | 3.2500 | 3.72 | 0.54 |
| 2019-09 | 7.53 | 8.07 | 2.99 | 3.8400 | 2.4300 | 3.59 | 0.37 |
| 2019-06 | 8.69 | 9.13 | 2.26 | 2.7000 | 1.6800 | 3.54 | 0.25 |
| 2018-09 | 7.24 | 10.43 | 5.12 | 5.2400 | 2.3200 | 4.24 | 0.49 |
| 2019-03 | 10.34 | 10.86 | 1.58 | 1.6600 | 0.8300 | 3.51 | 0.15 |
| 2018-12 | 5.83 | 10.22 | 5.42 | 7.4600 | 3.5800 | 4.06 | 0.53 |
| 2018-03 | 9.57 | 10.07 | 1.60 | 1.5800 | 0.7800 | 5.23 | 0.16 |
| 2018-06 | 9.32 | 10.16 | 3.48 | 3.3700 | 1.6100 | 4.82 | 0.34 |
| 2017-12 | 10.06 | 11.99 | 7.33 | 8.8500 | 3.4600 | 5.65 | 0.61 |
| 2017-06 | 12.50 | 13.60 | 4.88 | 5.0500 | 1.8100 | 5.73 | 0.36 |
| 2017-09 | 11.08 | 12.17 | 6.40 | 6.6800 | 2.6500 | 6.04 | 0.53 |
| 2017-03 | 14.03 | 14.77 | 2.58 | 2.6800 | 0.8700 | 5.34 | 0.17 |
| 2016-12 | 14.80 | 16.64 | 11.55 | 13.2900 | 4.1600 | 6.26 | 0.69 |
| 2016-09 | 14.68 | 15.33 | 7.85 | 8.4300 | 3.0800 | 6.35 | 0.51 |
| 2016-06 | 13.87 | 14.50 | 5.20 | 5.4100 | 2.2000 | 6.04 | 0.36 |
| 2016-03 | 14.23 | 14.66 | 2.52 | 2.6700 | 1.0600 | 5.47 | 0.17 |
| 2015-12 | 14.21 | 14.92 | 10.35 | 12.5700 | 4.1800 | 6.69 | 0.69 |
| 2015-06 | 13.54 | 14.24 | 5.94 | 6.4700 | 2.2500 | 7.11 | 0.42 |
| 2015-09 | 13.16 | 13.84 | 7.58 | 8.6500 | 3.1200 | 7.34 | 0.55 |
| 2015-03 | 12.87 | 13.57 | 3.00 | 3.3200 | 1.1600 | 6.35 | 0.22 |
| 2014-06 | 14.03 | 14.89 | 7.87 | 8.6600 | 2.3900 | 8.25 | 0.53 |
| 2014-09 | 12.93 | 14.02 | 10.22 | 11.8600 | 3.5000 | 8.48 | 0.73 |
| 2014-12 | 12.37 | 13.10 | 12.31 | 14.9100 | 4.6000 | 8.41 | 0.94 |
| 2013-09 | 12.59 | 13.05 | 12.22 | -- | 2.8900 | 10.24 | 0.94 |
| 2013-12 | 11.06 | 11.35 | 13.70 | 17.5300 | 4.1600 | 10.35 | 1.21 |
| 2014-03 | 12.87 | 12.88 | 3.32 | 4.1200 | 1.1300 | 7.07 | 0.26 |
| 2013-03 | 12.89 | 12.83 | -- | 4.7300 | -- | -- | -- |
| 2013-06 | 13.89 | 14.44 | 9.53 | 10.9200 | 1.8200 | 10.24 | 0.66 |
| 2012-09 | 23.13 | 11.86 | -- | -- | -- | -- | -- |
| 2012-12 | 11.17 | 11.88 | 13.23 | 16.6200 | 3.3800 | 11.55 | 1.11 |
| 2011-12 | 12.29 | 12.61 | 13.72 | 19.6200 | 3.7900 | 10.87 | 1.09 |
| 2009-12 | 15.29 | 16.09 | 15.81 | 26.1800 | 3.8500 | 7.67 | 0.98 |
| 2010-12 | 12.50 | 12.95 | 14.97 | 24.0500 | 4.3100 | 10.07 | 1.16 |
| 2010-06 | 15.27 | 15.25 | 9.32 | 14.1300 | 1.9400 | 8.43 | 0.61 |
| 2007-12 | 14.24 | 15.17 | 16.39 | 23.8900 | 4.7200 | 4.41 | 1.08 |
| 2008-12 | 14.12 | 14.77 | 16.20 | 24.8700 | 5.0500 | 5.90 | 1.10 |
| 2025-06 | 1.16 | 1.97 | 0.69 | -- | -- | -- | 0.35 |
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 | 36.36 | 63.64 | 1.8100 | 1.2400 |
| 2024-09 | 29.95 | 70.05 | 2.3300 | 1.6700 |
| 2024-06 | 27.78 | 72.22 | 2.5300 | 1.8300 |
| 2024-12 | 37.08 | 62.90 | 1.8100 | 1.2800 |
| 2023-09 | 28.99 | 70.97 | 2.2500 | 1.5900 |
| 2024-03 | 30.35 | 69.65 | 2.2300 | 1.5600 |
| 2023-12 | 33.78 | 66.25 | 2.0000 | 1.4700 |
| 2023-06 | 24.97 | 75.03 | 2.5800 | 1.8500 |
| 2023-03 | 24.65 | 75.35 | 2.5800 | 1.8100 |
| 2022-09 | 23.75 | 76.25 | 2.5000 | 1.5600 |
| 2022-06 | 24.20 | 75.84 | 2.4200 | 1.6100 |
| 2022-12 | 29.03 | 70.97 | 2.0100 | 1.3300 |
| 2022-03 | 25.09 | 74.91 | 2.3500 | 1.5600 |
| 2021-12 | 25.57 | 74.39 | 2.2300 | 1.5100 |
| 2021-09 | 23.01 | 76.99 | 2.6600 | 1.7300 |
| 2021-06 | 24.46 | 75.50 | 3.0700 | 2.0900 |
| 2021-03 | 23.33 | 76.67 | 3.2200 | 2.0100 |
| 2020-12 | 25.92 | 74.08 | 2.7400 | 1.8600 |
| 2020-03 | 22.68 | 77.32 | 3.0400 | 1.9900 |
| 2020-09 | 23.26 | 76.74 | 3.3700 | 2.3300 |
| 2020-06 | 19.96 | 80.01 | 3.2000 | 2.1600 |
| 2019-12 | 24.90 | 75.07 | 2.6100 | 1.7500 |
| 2019-09 | 29.36 | 70.64 | 1.8200 | 1.2100 |
| 2019-06 | 30.09 | 69.91 | 1.7700 | 1.2000 |
| 2018-09 | 16.87 | 83.13 | 5.0800 | 3.3400 |
| 2019-03 | 31.94 | 68.06 | 1.7400 | 1.1800 |
| 2018-12 | 35.55 | 64.45 | 1.5400 | 1.0800 |
| 2018-03 | 14.87 | 85.13 | 5.9500 | 3.2400 |
| 2018-06 | 15.17 | 84.83 | 5.6400 | 2.4800 |
| 2017-12 | 14.66 | 85.34 | 5.8900 | 4.3200 |
| 2017-06 | 17.30 | 82.77 | 5.0600 | 3.3800 |
| 2017-09 | 16.17 | 83.83 | 5.5200 | 3.6600 |
| 2017-03 | 18.13 | 81.87 | 4.7400 | 3.1700 |
| 2016-12 | 19.02 | 80.98 | 4.4200 | 3.2800 |
| 2016-09 | 19.73 | 80.27 | 4.4900 | 3.2600 |
| 2016-06 | 18.78 | 81.22 | 5.0500 | 3.7500 |
| 2016-03 | 18.80 | 81.20 | 5.0800 | 3.7800 |
| 2015-12 | 20.49 | 79.51 | 4.4000 | 3.4300 |
| 2015-06 | 22.20 | 77.80 | 4.1600 | 3.0500 |
| 2015-09 | 17.68 | 82.32 | 5.7700 | 4.2900 |
| 2015-03 | 22.24 | 77.76 | 4.2500 | 3.0700 |
| 2014-06 | 18.92 | 81.08 | 4.2900 | 2.9300 |
| 2014-09 | 21.24 | 78.67 | 4.2500 | 2.8800 |
| 2014-12 | 21.37 | 78.72 | 4.0100 | 2.8000 |
| 2013-09 | 0.00 | 0.00 | -- | -- |
| 2013-12 | 28.49 | 71.51 | 2.2300 | 1.2700 |
| 2014-03 | 20.55 | 79.55 | 3.8400 | 2.6800 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 22.78 | 77.22 | 3.1700 | 1.6700 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 26.94 | 73.06 | 2.6800 | 1.3500 |
| 2011-12 | 29.26 | 70.57 | 2.3000 | 1.1600 |
| 2009-12 | 41.63 | 58.37 | 1.5000 | 0.7300 |
| 2010-12 | 40.36 | 59.64 | 1.6000 | 0.8500 |
| 2010-06 | 40.22 | 59.78 | 1.6400 | 0.8000 |
| 2007-12 | 39.56 | 60.44 | 1.5500 | 1.0300 |
| 2008-12 | 37.42 | 62.58 | 1.4500 | 0.9000 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 618000000.0000 | 19439900.0000 | 49022100.0000 | -2414900.0000 |
| 2024-09 | 1634000000.0000 | 48635000.0000 | 129000000.0000 | -10262000.0000 |
| 2024-06 | 1046000000.0000 | 31367300.0000 | 83345200.0000 | 1623800.0000 |
| 2024-12 | 2414000000.0000 | 74216900.0000 | 179000000.0000 | -9056400.0000 |
| 2023-09 | 1288000000.0000 | 49739800.0000 | 116000000.0000 | -13520500.0000 |
| 2024-03 | 499000000.0000 | 13188400.0000 | 44337200.0000 | -3874900.0000 |
| 2023-12 | 1945000000.0000 | 71584000.0000 | 157000000.0000 | -1288800.0000 |
| 2023-06 | 795000000.0000 | 31146000.0000 | 76547500.0000 | 910900.0000 |
| 2023-03 | 355000000.0000 | 14964700.0000 | 30556900.0000 | -2958000.0000 |
| 2022-09 | 1141000000.0000 | 33750100.0000 | 92969300.0000 | -445100.0000 |
| 2022-06 | 735000000.0000 | 20023500.0000 | 61386600.0000 | 1976000.0000 |
| 2022-12 | 1649000000.0000 | 50558700.0000 | 134000000.0000 | -2545400.0000 |
| 2022-03 | 404000000.0000 | 10664700.0000 | 31540400.0000 | -248000.0000 |
| 2021-12 | 1596000000.0000 | 49663300.0000 | 136000000.0000 | 4700200.0000 |
| 2021-09 | 1093000000.0000 | 26797300.0000 | 93069400.0000 | 669600.0000 |
| 2021-06 | 744000000.0000 | 18242000.0000 | 57174700.0000 | 1734000.0000 |
| 2021-03 | 341000000.0000 | 14899400.0000 | 28676800.0000 | 226400.0000 |
| 2020-12 | 1919000000.0000 | 35792700.0000 | 118000000.0000 | 9928000.0000 |
| 2020-03 | 294000000.0000 | 12610900.0000 | 26987200.0000 | 2398900.0000 |
| 2020-09 | 1038000000.0000 | 40693200.0000 | 72627700.0000 | 6139400.0000 |
| 2020-06 | 665000000.0000 | 25969700.0000 | 48553200.0000 | 6789400.0000 |
| 2019-12 | 1566000000.0000 | 74520100.0000 | 101000000.0000 | 16030100.0000 |
| 2019-09 | 1031000000.0000 | 47064300.0000 | 68329800.0000 | 11361600.0000 |
| 2019-06 | 683000000.0000 | 31052500.0000 | 45199900.0000 | 8760500.0000 |
| 2018-09 | 858000000.0000 | 33738800.0000 | 60145900.0000 | -5432400.0000 |
| 2019-03 | 347000000.0000 | 17145700.0000 | 23513100.0000 | 3501000.0000 |
| 2018-12 | 1373000000.0000 | 56369000.0000 | 95704200.0000 | 126800.0000 |
| 2018-03 | 274000000.0000 | 11244200.0000 | 19014800.0000 | -860100.0000 |
| 2018-06 | 564000000.0000 | 20025500.0000 | 38495200.0000 | -2026000.0000 |
| 2017-12 | 1028000000.0000 | 45818500.0000 | 79880400.0000 | -3706900.0000 |
| 2017-06 | 490000000.0000 | 18967300.0000 | 59368300.0000 | -2451700.0000 |
| 2017-09 | 738000000.0000 | 29585700.0000 | 58866400.0000 | -2858500.0000 |
| 2017-03 | 239000000.0000 | 11108400.0000 | 28334800.0000 | -779400.0000 |
| 2016-12 | 927000000.0000 | 41651200.0000 | 121000000.0000 | -3398700.0000 |
| 2016-09 | 651000000.0000 | 29675300.0000 | 87747300.0000 | -2435000.0000 |
| 2016-06 | 441000000.0000 | 20744200.0000 | 58888000.0000 | -1600.0000 |
| 2016-03 | 211000000.0000 | 10513600.0000 | 27809700.0000 | -456700.0000 |
| 2015-12 | 845000000.0000 | 30960700.0000 | 117000000.0000 | -2316300.0000 |
| 2015-06 | 447000000.0000 | 15073400.0000 | 58734700.0000 | -346300.0000 |
| 2015-09 | 627000000.0000 | 20824300.0000 | 87283800.0000 | -1611800.0000 |
| 2015-03 | 237000000.0000 | 8175200.0000 | 28036000.0000 | 246300.0000 |
| 2014-06 | 478000000.0000 | 18775400.0000 | 48558200.0000 | 372600.0000 |
| 2014-09 | 714000000.0000 | 26507500.0000 | 79728800.0000 | 412900.0000 |
| 2014-12 | 963000000.0000 | 35281700.0000 | 118000000.0000 | 634400.0000 |
| 2013-09 | 639000000.0000 | 24919300.0000 | 57135200.0000 | -845400.0000 |
| 2013-12 | 893000000.0000 | 34299500.0000 | 80888000.0000 | -449800.0000 |
| 2014-03 | 237000000.0000 | 8880900.0000 | 23980100.0000 | -88400.0000 |
| 2013-03 | 196000000.0000 | 7518500.0000 | 16927600.0000 | -139900.0000 |
| 2013-06 | 409000000.0000 | 16212400.0000 | 36394000.0000 | -256500.0000 |
| 2012-09 | 432000000.0000 | -- | -- | -- |
| 2012-12 | 676000000.0000 | 26646200.0000 | 61592200.0000 | 605300.0000 |
| 2011-12 | 571000000.0000 | 23293200.0000 | 59868300.0000 | 3126600.0000 |
| 2009-12 | 338000000.0000 | 16969000.0000 | 37365800.0000 | 3391300.0000 |
| 2010-12 | 504000000.0000 | 28378000.0000 | 45788300.0000 | 3977100.0000 |
| 2010-06 | 233000000.0000 | 12394000.0000 | 20529000.0000 | 2506100.0000 |
| 2007-12 | 253000000.0000 | 10848400.0000 | 17861600.0000 | 3178200.0000 |
| 2008-12 | 292000000.0000 | 11772300.0000 | 32097200.0000 | 4963100.0000 |
| 2025-06 | 1275000000.0000 | 40475700.0000 | 104000000.0000 | 356800.0000 |