中商官网
研究报告
溢多利（300381）
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 | 202000000.0000 | 1.51 | 11359500.0000 | -42.74 | 4851500.0000 | -75.45 | 5044400.0000 | -74.83 |
| 2024-12-31 | 826000000.0000 | 3.77 | 30304900.0000 | 90.33 | 31780500.0000 | 2379.17 | 31950200.0000 | 2666.97 |
| 2024-09-30 | 608000000.0000 | 1.16 | 43239300.0000 | 18.24 | 49557700.0000 | 118.79 | 43840700.0000 | 129.76 |
| 2024-06-30 | 397000000.0000 | 3.93 | 34337700.0000 | 32.71 | 43112500.0000 | 225.35 | 41915400.0000 | 276.54 |
| 2023-12-31 | 796000000.0000 | -32.20 | 15922000.0000 | -84.84 | 1281900.0000 | -98.78 | 1154700.0000 | -96.92 |
| 2023-09-30 | 601000000.0000 | -37.07 | 36568900.0000 | -68.48 | 22651000.0000 | -80.47 | 19081400.0000 | -55.71 |
| 2024-03-31 | 199000000.0000 | 9.94 | 19838700.0000 | -4186.24 | 19762300.0000 | -255.40 | 20038400.0000 | -260.91 |
| 2023-03-31 | 181000000.0000 | -57.31 | -485500.0000 | -98.22 | -12717000.0000 | -53.47 | -12453000.0000 | -53.57 |
| 2023-06-30 | 382000000.0000 | -49.34 | 25873900.0000 | -73.16 | 13251100.0000 | -86.23 | 11131600.0000 | -61.07 |
| 2022-12-31 | 1174000000.0000 | -37.95 | 105000000.0000 | -226.30 | 105000000.0000 | -218.35 | 37521000.0000 | -143.92 |
| 2022-09-30 | 955000000.0000 | -25.91 | 116000000.0000 | 0.87 | 116000000.0000 | 2.65 | 43082700.0000 | -54.89 |
| 2022-03-31 | 424000000.0000 | 6.80 | -27344600.0000 | -166.41 | -27328500.0000 | -167.94 | -26818200.0000 | -176.94 |
| 2022-06-30 | 754000000.0000 | -13.43 | 96405000.0000 | 11.55 | 96211000.0000 | 13.62 | 28597500.0000 | -62.92 |
| 2021-06-30 | 871000000.0000 | -5.12 | 86422500.0000 | -9.14 | 84681200.0000 | -10.57 | 77131600.0000 | -4.12 |
| 2021-12-31 | 1892000000.0000 | -1.20 | -83136400.0000 | -134.50 | -88718000.0000 | -138.24 | -85425500.0000 | -142.29 |
| 2021-09-30 | 1289000000.0000 | -9.92 | 115000000.0000 | -33.91 | 113000000.0000 | -34.68 | 95498700.0000 | -36.33 |
| 2021-03-31 | 397000000.0000 | -1.49 | 41178200.0000 | 64.71 | 40223700.0000 | 64.90 | 34856100.0000 | 105.99 |
| 2020-12-31 | 1915000000.0000 | -6.49 | 241000000.0000 | 24.87 | 232000000.0000 | 20.83 | 202000000.0000 | 18.82 |
| 2020-06-30 | 918000000.0000 | 7.37 | 95114000.0000 | 59.70 | 94694200.0000 | 63.84 | 80446600.0000 | 63.54 |
| 2020-09-30 | 1431000000.0000 | 2.07 | 174000000.0000 | 40.32 | 173000000.0000 | 41.80 | 150000000.0000 | 38.89 |
| 2020-03-31 | 403000000.0000 | 18.18 | 24999700.0000 | -249.87 | 24392500.0000 | -243.11 | 16921400.0000 | -189.45 |
| 2019-12-31 | 2048000000.0000 | 15.84 | 193000000.0000 | 11.56 | 192000000.0000 | 7.26 | 170000000.0000 | 12.58 |
| 2019-09-30 | 1402000000.0000 | 13.06 | 124000000.0000 | 12.73 | 122000000.0000 | 5.17 | 108000000.0000 | 11.80 |
| 2019-06-30 | 855000000.0000 | 8.37 | 59557000.0000 | 10.35 | 57796200.0000 | 8.38 | 49190600.0000 | 10.12 |
| 2018-12-31 | 1768000000.0000 | 17.95 | 173000000.0000 | 50.43 | 179000000.0000 | 44.35 | 151000000.0000 | 43.81 |
| 2019-03-31 | 341000000.0000 | 1.49 | -16680700.0000 | -161.52 | -17044900.0000 | -164.08 | -18916300.0000 | -191.04 |
| 2018-09-30 | 1240000000.0000 | 27.31 | 110000000.0000 | 73.96 | 116000000.0000 | 85.08 | 96600200.0000 | 73.75 |
| 2018-03-31 | 336000000.0000 | 9.45 | 27114400.0000 | 58.40 | 26598900.0000 | 56.63 | 20777000.0000 | 43.62 |
| 2018-06-30 | 789000000.0000 | 24.06 | 53969500.0000 | 61.74 | 53327000.0000 | 64.11 | 44671200.0000 | 66.44 |
| 2017-09-30 | 974000000.0000 | -1.62 | 63232800.0000 | -28.85 | 62676400.0000 | -35.57 | 55595800.0000 | -34.16 |
| 2017-06-30 | 636000000.0000 | 2.25 | 33368800.0000 | -20.22 | 32495000.0000 | -32.45 | 26839000.0000 | -35.55 |
| 2017-12-31 | 1499000000.0000 | -0.86 | 115000000.0000 | -15.44 | 124000000.0000 | -22.01 | 105000000.0000 | -27.59 |
| 2016-12-31 | 1512000000.0000 | 115.08 | 136000000.0000 | 53.97 | 159000000.0000 | 69.18 | 145000000.0000 | 80.65 |
| 2016-09-30 | 990000000.0000 | 137.98 | 88867900.0000 | 44.54 | 97276400.0000 | 50.76 | 84441500.0000 | 54.44 |
| 2017-03-31 | 307000000.0000 | 17.62 | 17117300.0000 | 21.86 | 16982100.0000 | -2.84 | 14466200.0000 | 1.29 |
| 2015-12-31 | 703000000.0000 | 95.28 | 88330300.0000 | 38.73 | 93984900.0000 | 47.63 | 80267000.0000 | 45.59 |
| 2016-06-30 | 622000000.0000 | 139.23 | 41825400.0000 | 40.61 | 48101900.0000 | 49.88 | 41644200.0000 | 52.44 |
| 2016-03-31 | 261000000.0000 | 108.80 | 14046700.0000 | 78.45 | 17477900.0000 | 74.14 | 14281900.0000 | 70.74 |
| 2015-03-31 | 125000000.0000 | 70.71 | 7871300.0000 | -31.60 | 10036800.0000 | -14.70 | 8364600.0000 | -12.81 |
| 2015-06-30 | 260000000.0000 | 74.50 | 29746500.0000 | 25.61 | 32094300.0000 | 42.67 | 27319300.0000 | 46.08 |
| 2015-09-30 | 416000000.0000 | 72.61 | 61484100.0000 | 26.87 | 64525100.0000 | 34.20 | 54677000.0000 | 44.58 |
| 2014-12-31 | 360000000.0000 | 0.28 | 63669200.0000 | -6.74 | 63661200.0000 | -13.56 | 55133500.0000 | -12.54 |
| 2014-09-30 | 241000000.0000 | -5.49 | 48464000.0000 | -11.31 | 48081800.0000 | -14.16 | 37817200.0000 | -21.38 |
| 2014-06-30 | 149000000.0000 | -8.02 | 23682000.0000 | -26.42 | 22494900.0000 | -31.31 | 18701400.0000 | -32.46 |
| 2014-03-31 | 73223300.0000 | -8.56 | 11507500.0000 | -15.65 | 11766600.0000 | -13.37 | 9593100.0000 | -17.63 |
| 2013-12-31 | 359000000.0000 | 6.53 | 68267700.0000 | 9.36 | 73644000.0000 | 15.18 | 63037600.0000 | 15.20 |
| 2013-06-30 | 162000000.0000 | 8.00 | 32185100.0000 | 14.83 | 32748500.0000 | -- | 27691000.0000 | -- |
| 2013-03-31 | 80075400.0000 | -- | 13641900.0000 | -- | 13583300.0000 | -- | 11646700.0000 | -- |
| 2013-09-30 | 255000000.0000 | 2.41 | 54641800.0000 | 5.71 | 56011200.0000 | 6.09 | 48098600.0000 | 6.64 |
| 2012-09-30 | 249000000.0000 | -- | 51688700.0000 | -- | 52796000.0000 | -- | 45103300.0000 | -- |
| 2012-06-30 | 150000000.0000 | -- | 28028000.0000 | -- | -- | NaN | -- | NaN |
| 2012-12-31 | 337000000.0000 | 24.81 | 62425500.0000 | 31.34 | 63937500.0000 | 28.09 | 54722400.0000 | 26.70 |
| 2011-12-31 | 270000000.0000 | 24.42 | 47529200.0000 | 49.34 | 49914500.0000 | 48.56 | 43191800.0000 | 53.33 |
| 2010-09-30 | 148000000.0000 | -- | 20979200.0000 | -- | 22549400.0000 | -- | 18560800.0000 | -- |
| 2010-12-31 | 217000000.0000 | 20.56 | 31825600.0000 | 19.47 | 33599000.0000 | 17.75 | 28168400.0000 | 15.85 |
| 2008-12-31 | 147000000.0000 | 71.55 | 24034400.0000 | 94.13 | 24198000.0000 | 68.79 | 20366200.0000 | 69.04 |
| 2009-12-31 | 180000000.0000 | 22.45 | 26639200.0000 | 10.84 | 28534200.0000 | 17.92 | 24314000.0000 | 19.38 |
| 2007-12-31 | 85691600.0000 | -- | 12380800.0000 | -- | 14336000.0000 | -- | 12048500.0000 | -- |
| 2025-06-30 | 415000000.0000 | 4.53 | 20742400.0000 | -39.59 | 14306200.0000 | -66.82 | 14566900.0000 | -65.25 |
| 2025-09-30 | 613000000.0000 | 0.82 | 26614100.0000 | -38.45 | 20732800.0000 | -58.16 | 19488500.0000 | -55.55 |
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 | 3.47 | 2.40 | 0.17 | 0.1900 | 0.5400 | 3.78 | 0.07 |
| 2024-12 | -0.24 | 3.85 | 1.08 | 1.1900 | 2.3400 | 3.84 | 0.28 |
| 2024-09 | 2.96 | 8.15 | 1.68 | 1.6200 | 1.7500 | 3.85 | 0.21 |
| 2024-06 | 4.79 | 10.86 | 1.47 | 1.5900 | 1.0800 | 3.83 | 0.14 |
| 2023-12 | -0.63 | 0.16 | 0.04 | -0.4000 | 2.2400 | 3.43 | 0.26 |
| 2023-09 | 3.66 | 3.77 | 0.75 | 0.4600 | 1.6600 | 3.28 | 0.20 |
| 2024-03 | 6.53 | 9.93 | 0.67 | 0.7500 | 0.5100 | 3.83 | 0.07 |
| 2023-03 | -3.87 | -7.03 | -0.41 | -0.5100 | 0.4800 | 3.12 | 0.06 |
| 2023-06 | 3.93 | 3.47 | 0.43 | 0.2700 | 1.0300 | 3.18 | 0.12 |
| 2022-12 | -5.71 | 8.94 | 3.31 | 0.6500 | 1.3400 | 3.22 | 0.37 |
| 2022-09 | -3.56 | 12.15 | 3.75 | 0.9500 | 1.1600 | 3.56 | 0.31 |
| 2022-03 | -7.55 | -6.45 | -0.60 | -1.1400 | 0.3100 | 3.73 | 0.09 |
| 2022-06 | -6.23 | 12.76 | 3.10 | 0.5600 | 0.9400 | 4.12 | 0.24 |
| 2021-06 | 8.96 | 9.72 | 1.84 | 2.0100 | 0.4800 | 3.04 | 0.19 |
| 2021-12 | -5.55 | -4.69 | -1.98 | -4.1000 | 1.1500 | 3.53 | 0.42 |
| 2021-09 | 8.15 | 8.77 | 2.45 | 2.3700 | 0.6900 | 2.93 | 0.28 |
| 2021-03 | 9.82 | 10.13 | 0.86 | 0.8500 | 0.2200 | 2.75 | 0.08 |
| 2020-12 | 9.40 | 12.11 | 4.97 | 5.9400 | 1.1100 | 3.32 | 0.41 |
| 2020-06 | 7.95 | 10.32 | 2.07 | 2.7500 | 0.5500 | 3.19 | 0.20 |
| 2020-09 | 9.57 | 12.09 | 3.77 | 3.8000 | 0.8300 | 3.19 | 0.31 |
| 2020-03 | 4.71 | 6.05 | 0.51 | 0.7600 | 0.2500 | 2.65 | 0.08 |
| 2019-12 | 7.47 | 9.38 | 4.25 | 5.6300 | 1.2700 | 3.93 | 0.45 |
| 2019-09 | 7.13 | 8.70 | 2.68 | 3.7800 | 0.8600 | 3.48 | 0.31 |
| 2019-06 | 4.56 | 6.76 | 1.31 | 1.8200 | 0.5500 | 3.36 | 0.19 |
| 2018-12 | 5.71 | 10.12 | 3.73 | 5.7200 | 1.2400 | 3.48 | 0.37 |
| 2019-03 | -5.87 | -5.00 | -0.39 | -0.8500 | 0.2200 | 2.69 | 0.08 |
| 2018-09 | 6.37 | 9.35 | 2.74 | 3.7800 | 0.9000 | 2.98 | 0.29 |
| 2018-03 | 6.85 | 7.92 | 0.66 | 0.5900 | 0.2300 | 2.59 | 0.08 |
| 2018-06 | 5.32 | 6.76 | 1.27 | 1.5900 | 0.6300 | 2.74 | 0.19 |
| 2017-09 | 5.24 | 6.43 | 1.76 | 2.2700 | -- | 3.23 | 0.27 |
| 2017-06 | 4.25 | 5.11 | 0.95 | 1.0900 | 0.5900 | 3.21 | 0.19 |
| 2017-12 | 6.60 | 8.27 | 3.22 | 4.1900 | 1.2700 | 3.23 | 0.39 |
| 2016-12 | 8.93 | 10.52 | 4.95 | 7.0700 | 1.7700 | 4.58 | 0.47 |
| 2016-09 | 8.99 | 9.83 | 3.11 | 4.4100 | 1.1600 | 4.48 | 0.32 |
| 2017-03 | 4.56 | 5.53 | 0.50 | 0.5800 | 0.3000 | 3.05 | 0.09 |
| 2015-12 | 12.52 | 13.37 | 3.83 | 9.6300 | 1.4900 | 3.47 | 0.29 |
| 2016-06 | 6.75 | 7.73 | 1.44 | 2.4400 | 0.7800 | 4.65 | 0.19 |
| 2016-03 | 5.36 | 6.70 | 0.68 | 0.8200 | 0.3500 | 4.41 | 0.10 |
| 2015-03 | 6.40 | 8.03 | 1.07 | 1.0700 | 1.1700 | 4.33 | 0.13 |
| 2015-06 | 11.54 | 12.34 | 3.38 | 3.5700 | 1.8400 | 3.87 | 0.27 |
| 2015-09 | 14.90 | 15.51 | 4.54 | 6.9900 | 1.7800 | 3.81 | 0.29 |
| 2014-12 | 17.78 | 17.68 | 6.61 | 11.6200 | 2.3400 | 3.81 | 0.37 |
| 2014-09 | 19.92 | 19.95 | 8.73 | 8.1300 | 2.1400 | 4.79 | 0.44 |
| 2014-06 | 15.44 | 15.10 | 4.34 | 4.1200 | 1.3500 | 4.65 | 0.29 |
| 2014-03 | 15.72 | 16.07 | 2.22 | 2.2800 | 0.6800 | 4.85 | 0.14 |
| 2013-12 | 18.94 | 20.51 | 19.59 | 23.0700 | 3.9900 | 7.08 | 0.95 |
| 2013-06 | 19.75 | 20.22 | 10.11 | 10.8300 | 2.0700 | 6.22 | 0.50 |
| 2013-03 | 17.04 | 16.96 | -- | 4.7000 | -- | -- | -- |
| 2013-09 | 21.57 | 21.97 | 16.38 | -- | 3.1300 | 5.64 | 0.75 |
| 2012-09 | 100.00 | 21.20 | -- | -- | -- | -- | -- |
| 2012-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2012-12 | 18.40 | 18.97 | 21.60 | 25.4900 | 4.8900 | 7.36 | 1.14 |
| 2011-12 | 17.41 | 18.49 | 19.27 | 26.0500 | 4.9300 | 5.76 | 1.04 |
| 2010-09 | 14.19 | 15.24 | 10.95 | 14.6500 | 3.3800 | 4.06 | 0.72 |
| 2010-12 | 14.75 | 15.48 | 14.67 | 21.4800 | 5.1200 | 5.10 | 0.95 |
| 2008-12 | 16.33 | 16.46 | 14.15 | 23.1800 | 4.4400 | 4.60 | 0.86 |
| 2009-12 | 15.00 | 15.85 | 14.63 | 23.0000 | 5.1500 | 4.97 | 0.92 |
| 2007-12 | 14.45 | 16.73 | 11.56 | 16.2400 | 2.5200 | 2.97 | 0.69 |
| 2025-06 | 2.65 | 3.45 | 0.49 | 0.5300 | 1.1200 | 3.87 | 0.14 |
| 2025-09 | 2.61 | 3.38 | 0.72 | -- | -- | -- | 0.21 |
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 | 7.96 | 92.04 | 6.8900 | 5.4700 |
| 2024-12 | 9.97 | 90.00 | 5.2900 | 4.2700 |
| 2024-09 | 9.67 | 90.33 | 5.7800 | 4.8000 |
| 2024-06 | 9.04 | 90.96 | 6.4900 | 5.3400 |
| 2023-12 | 11.63 | 88.37 | 5.4900 | 4.7700 |
| 2023-09 | 8.94 | 91.06 | 10.4800 | 9.2000 |
| 2024-03 | 9.51 | 90.49 | 6.6600 | 5.6000 |
| 2023-03 | 10.44 | 89.60 | 9.0700 | 7.9400 |
| 2023-06 | 8.84 | 91.16 | 11.4400 | 10.0400 |
| 2022-12 | 11.22 | 88.78 | 8.2100 | 7.3000 |
| 2022-09 | 8.43 | 91.57 | 13.3000 | 12.0400 |
| 2022-03 | 33.68 | 66.32 | 1.5100 | 0.7200 |
| 2022-06 | 8.86 | 91.14 | 12.5100 | 11.2600 |
| 2021-06 | 29.00 | 71.02 | 2.0000 | 0.8600 |
| 2021-12 | 31.96 | 68.04 | 1.6700 | 0.7400 |
| 2021-09 | 29.77 | 70.23 | 1.9000 | 0.7900 |
| 2021-03 | 29.27 | 70.71 | 1.9900 | 0.8900 |
| 2020-12 | 30.16 | 69.84 | 1.8200 | 0.8200 |
| 2020-06 | 34.12 | 65.86 | 1.6700 | 0.6900 |
| 2020-09 | 32.06 | 67.94 | 1.7300 | 0.7400 |
| 2020-03 | 39.57 | 60.43 | 1.7100 | 0.8300 |
| 2019-12 | 39.60 | 60.40 | 1.8300 | 0.7400 |
| 2019-09 | 42.34 | 57.63 | 1.7800 | 0.7000 |
| 2019-06 | 45.15 | 54.85 | 1.8500 | 0.7900 |
| 2018-12 | 49.86 | 50.14 | 1.7900 | 1.0100 |
| 2019-03 | 45.50 | 54.50 | 1.9800 | 0.9500 |
| 2018-09 | 48.94 | 51.06 | 1.3600 | 0.6500 |
| 2018-03 | 47.89 | 52.11 | 1.3100 | 0.5500 |
| 2018-06 | 49.58 | 50.42 | 1.2900 | 0.6100 |
| 2017-09 | 41.72 | 58.28 | 1.4200 | 1.3000 |
| 2017-06 | 39.75 | 60.25 | 1.5500 | 0.6400 |
| 2017-12 | 45.64 | 54.36 | 1.2400 | 0.5700 |
| 2016-12 | 35.98 | 64.02 | 1.6700 | 0.8100 |
| 2016-09 | 36.13 | 63.87 | 1.9000 | 1.0100 |
| 2017-03 | 39.13 | 60.87 | 1.6900 | 0.7700 |
| 2015-12 | 42.29 | 57.75 | 1.2300 | 0.6000 |
| 2016-06 | 41.44 | 58.56 | 1.6000 | 0.9500 |
| 2016-03 | 44.14 | 55.90 | 1.0700 | 0.3700 |
| 2015-03 | 20.21 | 79.79 | 9.0200 | 4.8300 |
| 2015-06 | 21.26 | 78.74 | 6.8700 | 4.3100 |
| 2015-09 | 45.32 | 54.61 | 1.3000 | 0.9200 |
| 2014-12 | 28.87 | 71.13 | 3.3500 | 1.8600 |
| 2014-09 | 11.57 | 88.38 | 7.0900 | 6.1500 |
| 2014-06 | 9.67 | 90.35 | 9.6800 | 8.3200 |
| 2014-03 | 9.18 | 90.96 | 10.4000 | 9.0800 |
| 2013-12 | 18.72 | 81.38 | 3.5800 | 2.8900 |
| 2013-06 | 16.41 | 83.33 | 4.5700 | 3.7200 |
| 2013-03 | -- | -- | -- | -- |
| 2013-09 | 14.92 | 85.09 | 4.9800 | 3.9500 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 18.12 | 82.09 | 4.4800 | 3.6100 |
| 2011-12 | 27.52 | 72.59 | 2.5400 | 2.1000 |
| 2010-09 | 34.20 | 65.53 | 1.5700 | 1.2000 |
| 2010-12 | 36.67 | 63.32 | 1.6600 | 1.3400 |
| 2008-12 | 42.54 | 57.38 | 1.1100 | 0.8300 |
| 2009-12 | 36.46 | 63.59 | 1.3800 | 1.0200 |
| 2007-12 | 37.26 | 62.70 | 1.5900 | 1.1700 |
| 2025-06 | 9.34 | 90.66 | 5.5200 | 4.3300 |
| 2025-09 | 8.95 | 91.05 | -- | -- |
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 | 195000000.0000 | 37556600.0000 | 25226600.0000 | -2608800.0000 |
| 2024-12 | 828000000.0000 | 158000000.0000 | 91551300.0000 | 6507800.0000 |
| 2024-09 | 590000000.0000 | 107000000.0000 | 78244200.0000 | -6083800.0000 |
| 2024-06 | 378000000.0000 | 69015200.0000 | 47095600.0000 | 1495400.0000 |
| 2023-12 | 801000000.0000 | 176000000.0000 | 97500000.0000 | 2825400.0000 |
| 2023-09 | 579000000.0000 | 120000000.0000 | 80553500.0000 | -25317500.0000 |
| 2024-03 | 186000000.0000 | 41412900.0000 | 24849800.0000 | -4299400.0000 |
| 2023-03 | 188000000.0000 | 36105400.0000 | 26330600.0000 | -4507600.0000 |
| 2023-06 | 367000000.0000 | 67999000.0000 | 47996500.0000 | -13517000.0000 |
| 2022-12 | 1241000000.0000 | 170000000.0000 | 160000000.0000 | 19761400.0000 |
| 2022-09 | 989000000.0000 | 109000000.0000 | 134000000.0000 | -19959100.0000 |
| 2022-03 | 456000000.0000 | 34541300.0000 | 63785400.0000 | 9943300.0000 |
| 2022-06 | 801000000.0000 | 74861600.0000 | 106000000.0000 | 17333000.0000 |
| 2021-06 | 793000000.0000 | 78620100.0000 | 131000000.0000 | 20679100.0000 |
| 2021-12 | 1997000000.0000 | 198000000.0000 | 267000000.0000 | 44004600.0000 |
| 2021-09 | 1184000000.0000 | 118000000.0000 | 195000000.0000 | 29582100.0000 |
| 2021-03 | 358000000.0000 | 30612300.0000 | 61771100.0000 | 8590200.0000 |
| 2020-12 | 1735000000.0000 | 144000000.0000 | 185000000.0000 | 57972100.0000 |
| 2020-06 | 845000000.0000 | 62545300.0000 | 97912800.0000 | 24540400.0000 |
| 2020-09 | 1294000000.0000 | 117000000.0000 | 144000000.0000 | 42056800.0000 |
| 2020-03 | 384000000.0000 | 29094300.0000 | 56056500.0000 | 11142100.0000 |
| 2019-12 | 1895000000.0000 | 167000000.0000 | 191000000.0000 | 67731400.0000 |
| 2019-09 | 1302000000.0000 | 102000000.0000 | 146000000.0000 | 51290500.0000 |
| 2019-06 | 816000000.0000 | 60791600.0000 | 101000000.0000 | 39782100.0000 |
| 2018-12 | 1667000000.0000 | 159000000.0000 | 169000000.0000 | 82089200.0000 |
| 2019-03 | 361000000.0000 | 26128700.0000 | 60470900.0000 | 27055100.0000 |
| 2018-09 | 1161000000.0000 | 112000000.0000 | 121000000.0000 | 59479500.0000 |
| 2018-03 | 313000000.0000 | 30464800.0000 | 42153200.0000 | 24359800.0000 |
| 2018-06 | 747000000.0000 | 67117300.0000 | 75656200.0000 | 39975400.0000 |
| 2017-09 | 923000000.0000 | 106000000.0000 | 159000000.0000 | 44913900.0000 |
| 2017-06 | 609000000.0000 | 71845900.0000 | 106000000.0000 | 28363300.0000 |
| 2017-12 | 1400000000.0000 | 156000000.0000 | 139000000.0000 | 65223300.0000 |
| 2016-12 | 1377000000.0000 | 169000000.0000 | 219000000.0000 | 40644900.0000 |
| 2016-09 | 901000000.0000 | 107000000.0000 | 143000000.0000 | 29607600.0000 |
| 2017-03 | 293000000.0000 | 31157300.0000 | 50166500.0000 | 12917900.0000 |
| 2015-12 | 615000000.0000 | 137000000.0000 | 92814700.0000 | 9064800.0000 |
| 2016-06 | 580000000.0000 | 66374300.0000 | 93045500.0000 | 20620900.0000 |
| 2016-03 | 247000000.0000 | 30863600.0000 | 38234300.0000 | 10001300.0000 |
| 2015-03 | 117000000.0000 | 29545000.0000 | 15791200.0000 | 500300.0000 |
| 2015-06 | 230000000.0000 | 59206200.0000 | 30308800.0000 | 2921700.0000 |
| 2015-09 | 354000000.0000 | 89826900.0000 | 46604200.0000 | -682800.0000 |
| 2014-12 | 296000000.0000 | 116000000.0000 | 49441200.0000 | -3069600.0000 |
| 2014-09 | 193000000.0000 | 75938400.0000 | 27761300.0000 | -1265200.0000 |
| 2014-06 | 126000000.0000 | 49171600.0000 | 19206400.0000 | -1022300.0000 |
| 2014-03 | 61715800.0000 | 24400600.0000 | 8804900.0000 | -184600.0000 |
| 2013-12 | 291000000.0000 | 110000000.0000 | 41060400.0000 | -353900.0000 |
| 2013-06 | 130000000.0000 | 48294200.0000 | 15817500.0000 | -258300.0000 |
| 2013-03 | 66433500.0000 | 25685800.0000 | 7431100.0000 | -50500.0000 |
| 2013-09 | 200000000.0000 | 74870700.0000 | 22366700.0000 | -334200.0000 |
| 2012-09 | -- | 68344100.0000 | 21246200.0000 | -- |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 275000000.0000 | 94723100.0000 | 35953200.0000 | 150200.0000 |
| 2011-12 | 223000000.0000 | 73147500.0000 | 27358900.0000 | 1935000.0000 |
| 2010-09 | 127000000.0000 | 36189100.0000 | 15161400.0000 | 1110000.0000 |
| 2010-12 | 185000000.0000 | 53473100.0000 | 22102900.0000 | 1711600.0000 |
| 2008-12 | 123000000.0000 | 36516200.0000 | 14540400.0000 | 1071500.0000 |
| 2009-12 | 153000000.0000 | 44023200.0000 | 19680600.0000 | 1606300.0000 |
| 2007-12 | 73310800.0000 | 23023000.0000 | 9671000.0000 | 280600.0000 |
| 2025-06 | 404000000.0000 | 78753900.0000 | 46364600.0000 | 651000.0000 |
| 2025-09 | 597000000.0000 | 122000000.0000 | 69344000.0000 | -4816200.0000 |