中商官网
研究报告
光环新网（300383）
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 | 1832000000.0000 | -7.38 | 100000000.0000 | -49.49 | 99938200.0000 | -49.53 | 69126500.0000 | -58.11 |
| 2024-12-31 | 7281000000.0000 | -7.31 | 465000000.0000 | -5.30 | 467000000.0000 | -4.11 | 346000000.0000 | -14.57 |
| 2024-09-30 | 5826000000.0000 | -1.80 | 428000000.0000 | -8.35 | 429000000.0000 | -7.54 | 357000000.0000 | -5.80 |
| 2024-06-30 | 3917000000.0000 | 3.08 | 319000000.0000 | -8.60 | 321000000.0000 | -7.23 | 267000000.0000 | -3.26 |
| 2024-03-31 | 1978000000.0000 | 5.21 | 198000000.0000 | -1.98 | 198000000.0000 | -1.49 | 165000000.0000 | -1.79 |
| 2023-09-30 | 5933000000.0000 | 8.42 | 467000000.0000 | 13.35 | 464000000.0000 | 4.04 | 379000000.0000 | 1.07 |
| 2023-12-31 | 7855000000.0000 | 9.23 | 491000000.0000 | -147.62 | 487000000.0000 | -148.85 | 405000000.0000 | -140.14 |
| 2022-12-31 | 7191000000.0000 | -6.61 | -1031000000.0000 | -208.18 | -997000000.0000 | -207.44 | -1009000000.0000 | -223.80 |
| 2023-06-30 | 3800000000.0000 | 5.50 | 349000000.0000 | 6.40 | 346000000.0000 | -4.16 | 276000000.0000 | -9.21 |
| 2023-03-31 | 1880000000.0000 | 2.56 | 202000000.0000 | -5.16 | 201000000.0000 | -5.63 | 168000000.0000 | -6.67 |
| 2022-03-31 | 1833000000.0000 | -6.48 | 213000000.0000 | -15.81 | 213000000.0000 | -16.14 | 180000000.0000 | -13.88 |
| 2022-09-30 | 5472000000.0000 | -7.79 | 412000000.0000 | -46.56 | 446000000.0000 | -42.23 | 375000000.0000 | -43.44 |
| 2022-06-30 | 3602000000.0000 | -8.49 | 328000000.0000 | -34.40 | 361000000.0000 | -27.94 | 304000000.0000 | -27.96 |
| 2021-09-30 | 5934000000.0000 | 3.70 | 771000000.0000 | 1.18 | 772000000.0000 | 0.13 | 663000000.0000 | 4.74 |
| 2021-06-30 | 3936000000.0000 | -0.93 | 500000000.0000 | -6.72 | 501000000.0000 | -6.70 | 422000000.0000 | -4.95 |
| 2021-12-31 | 7700000000.0000 | 3.00 | 953000000.0000 | -7.74 | 928000000.0000 | -11.03 | 815000000.0000 | -7.49 |
| 2021-03-31 | 1960000000.0000 | -18.81 | 253000000.0000 | -2.69 | 254000000.0000 | -2.68 | 209000000.0000 | -3.69 |
| 2020-12-31 | 7476000000.0000 | 5.34 | 1033000000.0000 | 12.65 | 1043000000.0000 | 13.49 | 881000000.0000 | 10.68 |
| 2020-09-30 | 5722000000.0000 | 6.32 | 762000000.0000 | 9.01 | 771000000.0000 | 10.46 | 633000000.0000 | 7.47 |
| 2020-03-31 | 2414000000.0000 | 48.19 | 260000000.0000 | 16.07 | 261000000.0000 | 16.52 | 217000000.0000 | 15.43 |
| 2020-06-30 | 3973000000.0000 | 14.96 | 536000000.0000 | 20.18 | 537000000.0000 | 20.40 | 444000000.0000 | 17.46 |
| 2019-09-30 | 5382000000.0000 | 20.08 | 699000000.0000 | 18.88 | 698000000.0000 | 18.51 | 589000000.0000 | 17.80 |
| 2019-06-30 | 3456000000.0000 | 24.23 | 446000000.0000 | 20.54 | 446000000.0000 | 20.22 | 378000000.0000 | 19.24 |
| 2019-12-31 | 7097000000.0000 | 17.83 | 917000000.0000 | 16.82 | 919000000.0000 | 16.62 | 796000000.0000 | 16.37 |
| 2019-03-31 | 1629000000.0000 | 21.84 | 224000000.0000 | 28.00 | 224000000.0000 | 28.00 | 188000000.0000 | 27.89 |
| 2018-09-30 | 4482000000.0000 | 54.77 | 588000000.0000 | 59.78 | 589000000.0000 | 57.49 | 500000000.0000 | 53.85 |
| 2018-12-31 | 6023000000.0000 | 47.73 | 785000000.0000 | 55.75 | 788000000.0000 | 54.51 | 684000000.0000 | 54.05 |
| 2018-03-31 | 1337000000.0000 | 54.39 | 175000000.0000 | 78.23 | 175000000.0000 | 78.15 | 147000000.0000 | 76.01 |
| 2017-12-31 | 4077000000.0000 | 75.88 | 504000000.0000 | 47.80 | 510000000.0000 | 30.43 | 444000000.0000 | 34.14 |
| 2018-06-30 | 2782000000.0000 | 54.21 | 370000000.0000 | 60.17 | 371000000.0000 | 57.20 | 317000000.0000 | 51.67 |
| 2017-09-30 | 2896000000.0000 | 97.28 | 368000000.0000 | 37.83 | 374000000.0000 | 40.60 | 325000000.0000 | 51.87 |
| 2017-06-30 | 1804000000.0000 | 115.27 | 231000000.0000 | 38.32 | 236000000.0000 | 42.17 | 209000000.0000 | 57.14 |
| 2016-09-30 | 1468000000.0000 | 254.59 | 267000000.0000 | 207.94 | 266000000.0000 | 207.12 | 214000000.0000 | 187.00 |
| 2016-12-31 | 2318000000.0000 | 291.55 | 341000000.0000 | 210.00 | 391000000.0000 | 196.21 | 331000000.0000 | 190.35 |
| 2017-03-31 | 866000000.0000 | 181.17 | 98185700.0000 | 29.44 | 98233700.0000 | 31.08 | 83517600.0000 | 38.58 |
| 2016-03-31 | 308000000.0000 | 156.67 | 75853100.0000 | 189.67 | 74944100.0000 | 185.68 | 60265900.0000 | 172.98 |
| 2015-12-31 | 592000000.0000 | 36.09 | 110000000.0000 | -1.79 | 132000000.0000 | 17.86 | 114000000.0000 | 19.77 |
| 2016-06-30 | 838000000.0000 | 219.85 | 167000000.0000 | 208.04 | 166000000.0000 | 207.34 | 133000000.0000 | 185.22 |
| 2015-09-30 | 414000000.0000 | 31.01 | 86704800.0000 | 7.06 | 86610900.0000 | 6.80 | 74565700.0000 | 9.89 |
| 2015-03-31 | 120000000.0000 | 17.65 | 26185700.0000 | 19.07 | 26233600.0000 | 19.02 | 22077300.0000 | 19.16 |
| 2015-06-30 | 262000000.0000 | 30.35 | 54213000.0000 | 17.56 | 54011100.0000 | 16.88 | 46630700.0000 | 20.25 |
| 2014-06-30 | 201000000.0000 | 42.55 | 46114700.0000 | 23.15 | 46210700.0000 | 22.91 | 38778100.0000 | 21.06 |
| 2014-09-30 | 316000000.0000 | 45.62 | 80987600.0000 | 42.83 | 81094600.0000 | 42.48 | 67855600.0000 | 40.35 |
| 2014-12-31 | 435000000.0000 | 41.23 | 112000000.0000 | 42.30 | 112000000.0000 | 41.83 | 95186000.0000 | 41.51 |
| 2014-03-31 | 102000000.0000 | 57.04 | 21992600.0000 | 37.92 | 22040600.0000 | 37.80 | 18527000.0000 | 35.47 |
| 2013-12-31 | 308000000.0000 | 27.27 | 78706000.0000 | 20.32 | 78968500.0000 | 20.60 | 67263300.0000 | 21.45 |
| 2013-06-30 | 141000000.0000 | 41.00 | 37445500.0000 | 40.69 | 37597900.0000 | 40.91 | 32032000.0000 | 41.78 |
| 2013-09-30 | 217000000.0000 | 20.56 | 56702300.0000 | 14.86 | 56915200.0000 | 15.27 | 48348100.0000 | 14.57 |
| 2013-11-30 | 275000000.0000 | -- | 74386600.0000 | -- | 74630400.0000 | -- | 65611500.0000 | -- |
| 2013-03-31 | 64952800.0000 | -- | 15946200.0000 | -- | 15994700.0000 | -- | 13676100.0000 | -- |
| 2012-09-30 | 180000000.0000 | -- | 49366200.0000 | -- | 49377200.0000 | -- | 42199000.0000 | -- |
| 2012-12-31 | 242000000.0000 | 40.70 | 65411700.0000 | 35.07 | 65480700.0000 | 32.21 | 55382000.0000 | 31.64 |
| 2012-06-30 | 100000000.0000 | -- | 26615000.0000 | -- | 26682700.0000 | -- | 22592800.0000 | -- |
| 2010-12-31 | 134000000.0000 | 25.23 | 36554600.0000 | 36.95 | 38186300.0000 | 43.12 | 32318000.0000 | 44.74 |
| 2011-12-31 | 172000000.0000 | 28.36 | 48428400.0000 | 32.48 | 49527600.0000 | 29.70 | 42070200.0000 | 30.18 |
| 2009-12-31 | 107000000.0000 | -- | 26691500.0000 | -- | 26680400.0000 | -- | 22328300.0000 | -- |
| 2025-06-30 | 3716000000.0000 | -5.13 | 181000000.0000 | -43.26 | 174000000.0000 | -45.79 | 120000000.0000 | -55.06 |
| 2025-09-30 | 5479000000.0000 | -5.96 | 240000000.0000 | -43.93 | 234000000.0000 | -45.45 | 155000000.0000 | -56.58 |
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 | 5.02 | 5.46 | 0.47 | 0.5400 | 112.0000 | 3.25 | 0.09 |
| 2024-12 | 5.58 | 6.41 | 2.38 | 3.0200 | 454.9600 | 3.26 | 0.37 |
| 2024-09 | 6.95 | 7.36 | 2.24 | 2.8700 | 317.7200 | 3.38 | 0.30 |
| 2024-06 | 7.51 | 8.20 | 1.71 | 2.1200 | 207.9600 | 3.63 | 0.21 |
| 2024-03 | 9.96 | 10.01 | 1.04 | 1.3000 | 110.6300 | 3.50 | 0.10 |
| 2023-09 | 5.80 | 7.82 | 2.29 | 2.8800 | 354.0700 | 3.47 | 0.29 |
| 2023-12 | 4.71 | 6.20 | 2.58 | 3.1500 | 470.9900 | 3.54 | 0.42 |
| 2022-12 | -15.21 | -13.86 | -5.16 | -7.0000 | 489.9600 | 3.22 | 0.37 |
| 2023-06 | 6.71 | 9.11 | 1.73 | 2.0700 | 219.3800 | 3.32 | 0.19 |
| 2023-03 | 9.79 | 10.69 | 1.03 | 1.4200 | 106.9800 | 3.31 | 0.10 |
| 2022-03 | 11.29 | 11.62 | 1.09 | 1.4700 | 134.1500 | 3.06 | 0.09 |
| 2022-09 | 6.78 | 8.15 | 2.19 | 3.1300 | 380.3100 | 2.96 | 0.27 |
| 2022-06 | 8.30 | 10.02 | 1.80 | 2.5300 | 257.5900 | 2.90 | 0.18 |
| 2021-09 | 12.82 | 13.01 | 5.01 | 7.1500 | 396.5900 | 3.70 | 0.38 |
| 2021-06 | 12.50 | 12.73 | 3.43 | 4.7300 | 255.9100 | 3.74 | 0.27 |
| 2021-12 | 12.18 | 12.05 | 4.78 | 8.6800 | 595.0100 | 3.70 | 0.40 |
| 2021-03 | 12.70 | 12.96 | 1.86 | 2.3900 | 157.3300 | 3.88 | 0.14 |
| 2020-12 | 13.48 | 13.95 | 7.70 | 10.3800 | 636.3300 | 3.85 | 0.55 |
| 2020-09 | 12.97 | 13.47 | 5.87 | 7.8500 | 515.8900 | 3.85 | 0.44 |
| 2020-03 | 10.48 | 10.81 | 2.02 | 2.6100 | 229.2400 | 4.50 | 0.19 |
| 2020-06 | 13.14 | 13.52 | 4.06 | 5.2600 | 375.4600 | 3.99 | 0.30 |
| 2019-09 | 12.58 | 12.97 | 5.70 | 7.8300 | 448.5100 | 3.76 | 0.44 |
| 2019-06 | 12.64 | 12.91 | 3.74 | 5.0900 | 276.0000 | 3.78 | 0.29 |
| 2019-12 | 12.50 | 12.95 | 7.51 | 10.4100 | 616.8700 | 4.00 | 0.58 |
| 2019-03 | 13.63 | 13.75 | 1.93 | 2.5700 | 130.4500 | 3.62 | 0.14 |
| 2018-09 | 12.67 | 13.14 | 5.18 | 7.1400 | 534.0200 | 4.12 | 0.39 |
| 2018-12 | 12.60 | 13.08 | 6.92 | 9.6400 | 674.2900 | 4.62 | 0.53 |
| 2018-03 | 12.27 | 13.09 | 1.62 | 2.1200 | 200.5900 | 4.43 | 0.12 |
| 2017-12 | 11.33 | 12.51 | 4.80 | 7.0000 | 822.6200 | 5.27 | 0.38 |
| 2018-06 | 12.72 | 13.34 | 3.37 | 4.4400 | 325.7400 | 4.27 | 0.25 |
| 2017-09 | 11.60 | 12.91 | 3.90 | 5.2600 | 700.8500 | 4.72 | 0.30 |
| 2017-06 | 11.59 | 13.08 | 2.56 | 3.4200 | 475.2700 | 4.74 | 0.20 |
| 2016-09 | 17.57 | 18.12 | 3.11 | 6.9200 | 637.5600 | 5.37 | 0.17 |
| 2016-12 | 13.89 | 16.87 | 4.38 | 7.7700 | 758.8200 | 7.19 | 0.26 |
| 2017-03 | 10.16 | 11.34 | 1.09 | 1.4100 | 212.7200 | 4.93 | 0.10 |
| 2016-03 | 24.68 | 24.33 | 1.22 | 7.5900 | 110.9200 | 6.98 | 0.05 |
| 2015-12 | 18.58 | 22.30 | 8.38 | 15.5100 | 323.1700 | 9.22 | 0.38 |
| 2016-06 | 19.93 | 19.81 | 1.97 | 8.0200 | 359.9200 | 7.25 | 0.10 |
| 2015-09 | 20.77 | 20.92 | 8.34 | 10.3500 | 195.1400 | 8.46 | 0.40 |
| 2015-03 | 21.79 | 21.86 | 2.92 | 3.1200 | 57.2300 | 7.91 | 0.13 |
| 2015-06 | 20.23 | 20.61 | 6.10 | 6.5200 | 177.7000 | 7.34 | 0.30 |
| 2014-06 | 23.38 | 22.99 | 6.28 | 6.6800 | 120.3700 | 10.50 | 0.27 |
| 2014-09 | 25.63 | 25.66 | 10.73 | 11.1400 | 213.4400 | 10.16 | 0.42 |
| 2014-12 | 25.98 | 25.75 | 12.98 | 15.1200 | 255.5200 | 12.38 | 0.50 |
| 2014-03 | 21.27 | 21.61 | 2.91 | 3.5300 | 74.1600 | 12.79 | 0.13 |
| 2013-12 | 25.65 | 25.64 | 17.47 | 24.2900 | 311.5700 | 12.43 | 0.68 |
| 2013-06 | 26.24 | 26.67 | 10.13 | 12.2300 | 207.5600 | 9.39 | 0.38 |
| 2013-09 | 26.27 | 26.23 | 14.16 | -- | -- | 10.33 | 0.54 |
| 2013-11 | 100.00 | 27.14 | -- | -- | -- | -- | -- |
| 2013-03 | 24.55 | 24.63 | -- | 5.3000 | -- | -- | -- |
| 2012-09 | 100.00 | 27.43 | -- | -- | -- | -- | -- |
| 2012-12 | 26.86 | 27.06 | 21.12 | 24.6700 | 469.7600 | 13.93 | 0.78 |
| 2012-06 | 26.36 | 26.68 | -- | -- | -- | -- | -- |
| 2010-12 | 27.52 | 28.50 | 19.99 | 29.3800 | 129.7800 | 26.41 | 0.70 |
| 2011-12 | 27.91 | 28.80 | 20.99 | 23.1000 | 320.3600 | 19.32 | 0.73 |
| 2009-12 | 22.81 | 24.93 | 23.40 | 53.3300 | 75.2600 | 28.66 | 0.94 |
| 2025-06 | 4.76 | 4.68 | 0.83 | 0.9000 | 209.0100 | 3.15 | 0.18 |
| 2025-09 | 4.33 | 4.27 | -- | -- | -- | -- | -- |
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 | 36.86 | 63.14 | 1.3600 | 1.1700 |
| 2024-12 | 32.57 | 67.43 | 1.2200 | 1.0100 |
| 2024-09 | 30.93 | 69.07 | 1.6300 | 1.2900 |
| 2024-06 | 29.95 | 70.05 | 1.7000 | 1.4100 |
| 2024-03 | 30.69 | 69.31 | 1.7900 | 1.5300 |
| 2023-09 | 35.71 | 64.30 | 2.2700 | 2.0300 |
| 2023-12 | 30.82 | 69.19 | 1.7900 | 1.5100 |
| 2022-12 | 34.48 | 65.51 | 2.6400 | 2.3400 |
| 2023-06 | 35.17 | 64.83 | 2.4600 | 2.2000 |
| 2023-03 | 34.01 | 65.99 | 2.7000 | 2.4200 |
| 2022-03 | 29.31 | 70.69 | 2.3500 | 2.1200 |
| 2022-09 | 30.96 | 69.04 | 2.9900 | 2.6600 |
| 2022-06 | 30.26 | 69.74 | 2.5300 | 2.3200 |
| 2021-09 | 32.08 | 67.92 | 1.3700 | 1.2200 |
| 2021-06 | 29.92 | 70.08 | 1.4400 | 1.2700 |
| 2021-12 | 29.91 | 70.09 | 2.3100 | 2.0900 |
| 2021-03 | 30.67 | 69.33 | 1.8800 | 1.6300 |
| 2020-12 | 31.71 | 68.29 | 1.7200 | 1.4700 |
| 2020-09 | 31.38 | 68.61 | 1.7800 | 1.5600 |
| 2020-03 | 33.66 | 66.34 | 1.7200 | 1.5000 |
| 2020-06 | 33.47 | 66.53 | 1.7100 | 1.5100 |
| 2019-09 | 33.67 | 66.33 | 1.7200 | 1.5100 |
| 2019-06 | 33.98 | 66.02 | 1.8100 | 1.5800 |
| 2019-12 | 31.78 | 68.22 | 1.8300 | 1.5900 |
| 2019-03 | 33.51 | 66.49 | 1.8800 | 1.6100 |
| 2018-09 | 40.61 | 59.39 | 1.4800 | 1.0500 |
| 2018-12 | 34.09 | 65.91 | 1.8600 | 1.4700 |
| 2018-03 | 35.27 | 64.73 | 2.1400 | 1.3600 |
| 2017-12 | 35.67 | 64.32 | 2.1600 | 1.2000 |
| 2018-06 | 35.24 | 64.76 | 1.9800 | 1.3800 |
| 2017-09 | 30.23 | 69.77 | 2.3400 | 1.2100 |
| 2017-06 | 28.57 | 71.44 | 2.4800 | 1.1700 |
| 2016-09 | 26.08 | 73.92 | 3.2400 | 1.0200 |
| 2016-12 | 27.74 | 72.26 | 2.6600 | 0.9000 |
| 2017-03 | 27.89 | 72.11 | 2.6700 | 1.0200 |
| 2016-03 | 80.25 | 19.75 | 0.1800 | 0.1600 |
| 2015-12 | 26.84 | 73.10 | 1.1800 | 1.1100 |
| 2016-06 | 26.11 | 73.89 | 3.3500 | 2.7200 |
| 2015-09 | 28.71 | 71.29 | 1.4800 | 1.3800 |
| 2015-03 | 19.73 | 80.27 | 1.8800 | 1.7600 |
| 2015-06 | 19.55 | 80.45 | 1.8500 | 1.7400 |
| 2014-06 | 12.88 | 87.23 | 4.2400 | 3.2700 |
| 2014-09 | 11.28 | 88.76 | 4.7900 | 3.6200 |
| 2014-12 | 19.12 | 80.88 | 1.8300 | 1.7700 |
| 2014-03 | 15.83 | 84.17 | 3.6300 | 2.7600 |
| 2013-12 | 31.64 | 68.14 | 0.9200 | 0.5300 |
| 2013-06 | 26.39 | 73.58 | 1.2900 | 0.6400 |
| 2013-09 | 28.11 | 72.14 | 1.0900 | 0.5000 |
| 2013-11 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 18.99 | 80.97 | 1.7800 | 0.9400 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 15.81 | 84.29 | 3.7800 | 3.7000 |
| 2011-12 | 13.73 | 86.02 | 3.7700 | 3.0300 |
| 2009-12 | 17.90 | 82.33 | 4.1700 | 4.1300 |
| 2025-06 | 37.10 | 62.90 | 1.3800 | 1.1900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1740000000.0000 | 9092700.0000 | 66677600.0000 | 28037600.0000 |
| 2024-12 | 6875000000.0000 | 40563100.0000 | 271000000.0000 | 108000000.0000 |
| 2024-09 | 5421000000.0000 | 29475300.0000 | 194000000.0000 | 62840800.0000 |
| 2024-06 | 3623000000.0000 | 19744300.0000 | 125000000.0000 | 54873200.0000 |
| 2024-03 | 1781000000.0000 | 8948600.0000 | 63848700.0000 | 15866300.0000 |
| 2023-09 | 5589000000.0000 | 25514800.0000 | 183000000.0000 | 151000000.0000 |
| 2023-12 | 7485000000.0000 | 37706000.0000 | 264000000.0000 | 258000000.0000 |
| 2022-12 | 8285000000.0000 | 32486400.0000 | 237000000.0000 | 216000000.0000 |
| 2023-06 | 3545000000.0000 | 16192100.0000 | 121000000.0000 | 111000000.0000 |
| 2023-03 | 1696000000.0000 | 7248000.0000 | 59131700.0000 | 28825900.0000 |
| 2022-03 | 1626000000.0000 | 6982800.0000 | 56267600.0000 | 24195400.0000 |
| 2022-09 | 5101000000.0000 | 22115300.0000 | 171000000.0000 | 183000000.0000 |
| 2022-06 | 3303000000.0000 | 14291600.0000 | 111000000.0000 | 113000000.0000 |
| 2021-09 | 5173000000.0000 | 24567400.0000 | 151000000.0000 | 64316600.0000 |
| 2021-06 | 3444000000.0000 | 17307100.0000 | 95148900.0000 | 50418500.0000 |
| 2021-12 | 6762000000.0000 | 36299600.0000 | 210000000.0000 | 106000000.0000 |
| 2021-03 | 1711000000.0000 | 7832300.0000 | 50284700.0000 | 21513400.0000 |
| 2020-12 | 6468000000.0000 | 36724400.0000 | 181000000.0000 | 108000000.0000 |
| 2020-09 | 4980000000.0000 | 29259700.0000 | 131000000.0000 | 81251500.0000 |
| 2020-03 | 2161000000.0000 | 12793600.0000 | 42314800.0000 | 27674000.0000 |
| 2020-06 | 3451000000.0000 | 21400100.0000 | 82708000.0000 | 58824100.0000 |
| 2019-09 | 4705000000.0000 | 49154200.0000 | 140000000.0000 | 84827100.0000 |
| 2019-06 | 3019000000.0000 | 32402600.0000 | 90201200.0000 | 59674500.0000 |
| 2019-12 | 6210000000.0000 | 66066000.0000 | 172000000.0000 | 117000000.0000 |
| 2019-03 | 1407000000.0000 | 15428900.0000 | 38240400.0000 | 27276200.0000 |
| 2018-09 | 3914000000.0000 | 24935500.0000 | 93161100.0000 | 91589000.0000 |
| 2018-12 | 5264000000.0000 | 44985100.0000 | 138000000.0000 | 124000000.0000 |
| 2018-03 | 1173000000.0000 | 6552500.0000 | 32416600.0000 | 29172000.0000 |
| 2017-12 | 3615000000.0000 | 51937400.0000 | 125000000.0000 | 68596000.0000 |
| 2018-06 | 2428000000.0000 | 13790700.0000 | 56822200.0000 | 63710200.0000 |
| 2017-09 | 2560000000.0000 | 20599800.0000 | 73210300.0000 | 50592200.0000 |
| 2017-06 | 1595000000.0000 | 12865400.0000 | 90702900.0000 | 34696300.0000 |
| 2016-09 | 1210000000.0000 | 16013900.0000 | 104000000.0000 | 47151300.0000 |
| 2016-12 | 1996000000.0000 | 22421100.0000 | 218000000.0000 | 68810300.0000 |
| 2017-03 | 778000000.0000 | 6006400.0000 | 70354900.0000 | 15712600.0000 |
| 2016-03 | 232000000.0000 | 5429900.0000 | 23894400.0000 | 13057400.0000 |
| 2015-12 | 482000000.0000 | 15562100.0000 | 63099200.0000 | 5863900.0000 |
| 2016-06 | 671000000.0000 | 10204400.0000 | 54309700.0000 | 35558700.0000 |
| 2015-09 | 328000000.0000 | 11029600.0000 | 40337100.0000 | 2690400.0000 |
| 2015-03 | 93847300.0000 | 3784200.0000 | 12115900.0000 | 429100.0000 |
| 2015-06 | 209000000.0000 | 7299200.0000 | 25659000.0000 | 1458800.0000 |
| 2014-06 | 154000000.0000 | 8571100.0000 | 23225200.0000 | 1235200.0000 |
| 2014-09 | 235000000.0000 | 12691000.0000 | 34436900.0000 | -490500.0000 |
| 2014-12 | 322000000.0000 | 17821500.0000 | 50505200.0000 | -796700.0000 |
| 2014-03 | 80309000.0000 | 4210200.0000 | 12103500.0000 | 424700.0000 |
| 2013-12 | 229000000.0000 | 17908900.0000 | 35224600.0000 | 1683200.0000 |
| 2013-06 | 104000000.0000 | 7841300.0000 | 16397600.0000 | 538100.0000 |
| 2013-09 | 160000000.0000 | 12260600.0000 | 25393400.0000 | 993600.0000 |
| 2013-11 | -- | -- | -- | -- |
| 2013-03 | 49006700.0000 | 4038600.0000 | 8245200.0000 | 101300.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 177000000.0000 | 14592500.0000 | 31195900.0000 | -690400.0000 |
| 2012-06 | 73636500.0000 | 6618400.0000 | 13584000.0000 | -650000.0000 |
| 2010-12 | 97125400.0000 | 13484400.0000 | 19241700.0000 | -372100.0000 |
| 2011-12 | 124000000.0000 | 12918400.0000 | 22802400.0000 | -1256100.0000 |
| 2009-12 | 82595800.0000 | 12925600.0000 | 16345400.0000 | -38600.0000 |
| 2025-06 | 3539000000.0000 | 18794800.0000 | 137000000.0000 | 64724700.0000 |
| 2025-09 | 5242000000.0000 | 29007100.0000 | 209000000.0000 | 93759400.0000 |