中商官网
研究报告
富邦科技（300387）
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 | 305000000.0000 | -3.48 | 30032000.0000 | -17.76 | 29940100.0000 | -18.02 | 24303800.0000 | -10.49 |
| 2024-12-31 | 1235000000.0000 | 17.73 | 122000000.0000 | 27.40 | 121000000.0000 | 40.64 | 95515400.0000 | 43.25 |
| 2024-09-30 | 931000000.0000 | 24.13 | 117000000.0000 | 66.55 | 117000000.0000 | 66.84 | 93825200.0000 | 61.25 |
| 2023-12-31 | 1049000000.0000 | 23.70 | 95765100.0000 | 37.24 | 86032600.0000 | 23.22 | 66675900.0000 | 15.48 |
| 2024-03-31 | 316000000.0000 | 27.94 | 36518700.0000 | 51.31 | 36521600.0000 | 51.12 | 27150700.0000 | 48.59 |
| 2024-06-30 | 643000000.0000 | 36.52 | 90671800.0000 | 123.70 | 90626900.0000 | 123.87 | 72043300.0000 | 122.45 |
| 2023-03-31 | 247000000.0000 | 26.02 | 24134900.0000 | 41.72 | 24166900.0000 | 39.87 | 18271900.0000 | 29.66 |
| 2023-09-30 | 750000000.0000 | 26.26 | 70249100.0000 | 31.81 | 70129100.0000 | 31.06 | 58185900.0000 | 24.57 |
| 2023-06-30 | 471000000.0000 | 22.34 | 40532000.0000 | 18.77 | 40482400.0000 | 16.92 | 32386200.0000 | 4.54 |
| 2022-12-31 | 848000000.0000 | 24.16 | 69777400.0000 | 47.48 | 69818100.0000 | 47.75 | 57736500.0000 | 45.14 |
| 2022-09-30 | 594000000.0000 | 16.24 | 53294200.0000 | 12.37 | 53509100.0000 | 11.70 | 46709200.0000 | 11.42 |
| 2022-06-30 | 385000000.0000 | 13.24 | 34127600.0000 | -1.37 | 34625200.0000 | -1.17 | 30979900.0000 | -0.33 |
| 2022-03-31 | 196000000.0000 | 5.95 | 17030400.0000 | -34.56 | 17278700.0000 | -34.42 | 14092700.0000 | -39.47 |
| 2021-12-31 | 683000000.0000 | 5.89 | 47313900.0000 | -38.12 | 47254100.0000 | -39.13 | 39781000.0000 | -40.68 |
| 2021-03-31 | 185000000.0000 | -4.64 | 26025500.0000 | -40.39 | 26348700.0000 | -39.08 | 23280500.0000 | -43.42 |
| 2021-09-30 | 511000000.0000 | -1.16 | 47425800.0000 | -43.61 | 47904800.0000 | -42.66 | 41922000.0000 | -44.00 |
| 2021-06-30 | 340000000.0000 | 0.00 | 34602400.0000 | -48.14 | 35033800.0000 | -47.09 | 31083000.0000 | -46.42 |
| 2020-09-30 | 517000000.0000 | 4.02 | 84100500.0000 | 12.17 | 83541400.0000 | 12.12 | 74863600.0000 | 13.53 |
| 2020-06-30 | 340000000.0000 | 0.89 | 66727900.0000 | 18.51 | 66218800.0000 | 18.34 | 58008200.0000 | 20.88 |
| 2020-12-31 | 645000000.0000 | 10.82 | 76458300.0000 | 18.46 | 77634100.0000 | 13.29 | 67065600.0000 | 17.52 |
| 2019-09-30 | 497000000.0000 | 0.40 | 74977900.0000 | 6.53 | 74513600.0000 | 5.41 | 65944500.0000 | 4.82 |
| 2020-03-31 | 194000000.0000 | 25.97 | 43662900.0000 | 115.27 | 43251200.0000 | 113.64 | 41145800.0000 | 131.92 |
| 2019-12-31 | 582000000.0000 | 0.87 | 64544000.0000 | -9.92 | 68528400.0000 | -5.29 | 57066700.0000 | -5.37 |
| 2019-06-30 | 337000000.0000 | 16.21 | 56304800.0000 | 9.30 | 55956000.0000 | 8.55 | 47988900.0000 | 4.59 |
| 2019-03-31 | 154000000.0000 | 1.32 | 20282800.0000 | 3.36 | 20244800.0000 | 2.89 | 17741600.0000 | 3.98 |
| 2018-12-31 | 577000000.0000 | 8.87 | 71653000.0000 | -3.76 | 72352300.0000 | -0.79 | 60304200.0000 | -5.27 |
| 2018-03-31 | 152000000.0000 | 21.60 | 19623500.0000 | 12.56 | 19675400.0000 | 12.54 | 17063200.0000 | 10.27 |
| 2018-06-30 | 290000000.0000 | 15.08 | 51514900.0000 | -0.15 | 51549700.0000 | 0.01 | 45881400.0000 | 7.12 |
| 2018-09-30 | 495000000.0000 | 33.06 | 70381600.0000 | 8.59 | 70688100.0000 | 9.15 | 62912400.0000 | 7.52 |
| 2017-12-31 | 530000000.0000 | 6.64 | 74450400.0000 | -20.11 | 72930400.0000 | -22.54 | 63657400.0000 | -23.98 |
| 2017-09-30 | 372000000.0000 | -2.87 | 64813800.0000 | -22.26 | 64763800.0000 | -22.67 | 58514000.0000 | -18.23 |
| 2017-03-31 | 125000000.0000 | -5.30 | 17433600.0000 | -32.41 | 17483600.0000 | -32.68 | 15473400.0000 | -28.34 |
| 2016-12-31 | 497000000.0000 | 26.79 | 93196300.0000 | 21.64 | 94152400.0000 | 22.42 | 83737000.0000 | 26.77 |
| 2017-06-30 | 252000000.0000 | -5.26 | 51593300.0000 | -13.71 | 51543300.0000 | -13.90 | 42830900.0000 | -16.55 |
| 2016-09-30 | 383000000.0000 | 43.45 | 83373500.0000 | 65.00 | 83751500.0000 | 62.44 | 71556100.0000 | 59.63 |
| 2016-03-31 | 132000000.0000 | 45.14 | 25792400.0000 | 58.10 | 25969300.0000 | 52.73 | 21592900.0000 | 50.44 |
| 2016-06-30 | 266000000.0000 | 52.00 | 59790000.0000 | 83.37 | 59863100.0000 | 79.06 | 51325700.0000 | 77.51 |
| 2015-06-30 | 175000000.0000 | 15.13 | 32605400.0000 | 21.64 | 33431400.0000 | 5.58 | 28914000.0000 | 5.18 |
| 2015-12-31 | 392000000.0000 | 29.37 | 76616100.0000 | 77.65 | 76907900.0000 | 47.17 | 66052300.0000 | 43.65 |
| 2015-09-30 | 267000000.0000 | 20.81 | 50528600.0000 | 43.81 | 51558400.0000 | 29.65 | 44826900.0000 | 28.07 |
| 2014-12-31 | 303000000.0000 | 0.33 | 43128100.0000 | -31.21 | 52258300.0000 | -24.20 | 45982200.0000 | -23.42 |
| 2015-03-31 | 90947000.0000 | 29.44 | 16313700.0000 | 12.94 | 17003700.0000 | 17.31 | 14353600.0000 | 14.99 |
| 2014-03-31 | 70262800.0000 | 14.40 | 14444400.0000 | 7.57 | 14494400.0000 | 7.55 | 12482900.0000 | 6.56 |
| 2014-09-30 | 221000000.0000 | 1.84 | 35134500.0000 | -17.42 | 39765900.0000 | -7.14 | 35002100.0000 | -3.50 |
| 2014-06-30 | 152000000.0000 | 2.01 | 26804800.0000 | -14.90 | 31664800.0000 | -0.08 | 27489400.0000 | 0.65 |
| 2013-09-30 | 217000000.0000 | -- | 42544000.0000 | -- | 42821800.0000 | -- | 36272100.0000 | -- |
| 2013-12-31 | 302000000.0000 | 5.23 | 62697400.0000 | 8.27 | 68946500.0000 | 9.21 | 60042800.0000 | 9.90 |
| 2013-06-30 | 149000000.0000 | -- | 31499600.0000 | -- | 31689100.0000 | -- | 27312600.0000 | -- |
| 2012-12-31 | 287000000.0000 | 8.30 | 57906400.0000 | 18.52 | 63134800.0000 | 24.98 | 54633800.0000 | 21.73 |
| 2011-12-31 | 265000000.0000 | 24.41 | 48856900.0000 | 29.45 | 50517500.0000 | 25.50 | 44881700.0000 | 24.02 |
| 2013-03-31 | 61421200.0000 | -- | 13428300.0000 | -- | 13477300.0000 | -- | 11713900.0000 | -- |
| 2009-12-31 | 172000000.0000 | -- | 32077200.0000 | -- | 32253500.0000 | -- | 28649300.0000 | -- |
| 2010-12-31 | 213000000.0000 | 23.84 | 37742300.0000 | 17.66 | 40252600.0000 | 24.80 | 36189200.0000 | 26.32 |
| 2025-06-30 | 685000000.0000 | 6.53 | 76978600.0000 | -15.10 | 76906500.0000 | -15.14 | 63370700.0000 | -12.04 |
| 2025-09-30 | 1016000000.0000 | 9.13 | 102000000.0000 | -12.82 | 101000000.0000 | -13.68 | 83203800.0000 | -11.32 |
| 2026-03-31 | 341000000.0000 | 11.80 | 38271300.0000 | 27.44 | 38252400.0000 | 27.76 | 27820500.0000 | 14.47 |
| 2025-12-31 | 1382000000.0000 | 11.90 | -- | -100.00 | 93127000.0000 | -23.04 | 61355100.0000 | -35.76 |
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 | 9.18 | 9.82 | 1.50 | 1.6700 | 1.2100 | 4.64 | 0.15 |
| 2024-12 | 9.23 | 9.80 | 6.29 | 7.0100 | 5.2000 | 5.60 | 0.64 |
| 2024-09 | 12.03 | 12.57 | 6.02 | 6.7300 | 3.7300 | 5.39 | 0.48 |
| 2023-12 | 8.29 | 8.20 | 4.43 | 5.5600 | 4.7600 | 4.74 | 0.54 |
| 2024-03 | 11.08 | 11.56 | 1.94 | 1.9800 | 1.4600 | 5.47 | 0.17 |
| 2024-06 | 13.53 | 14.09 | 4.72 | 5.2200 | 2.7200 | 5.44 | 0.33 |
| 2023-03 | 9.31 | 9.78 | 1.40 | 1.5000 | 1.1900 | 4.00 | 0.14 |
| 2023-09 | 8.80 | 9.35 | 3.73 | 4.8000 | 3.5600 | 3.86 | 0.40 |
| 2023-06 | 8.07 | 8.59 | 2.13 | 2.8200 | 2.1700 | 3.70 | 0.25 |
| 2022-12 | 7.55 | 8.23 | 4.09 | 4.4200 | 4.3800 | 3.86 | 0.50 |
| 2022-09 | 8.08 | 9.01 | 3.19 | 3.8400 | 3.0100 | 3.56 | 0.35 |
| 2022-06 | 8.05 | 8.99 | 2.15 | 2.5800 | 2.0100 | 3.69 | 0.24 |
| 2022-03 | 8.16 | 8.82 | 1.01 | 1.1400 | 1.0900 | 3.73 | 0.11 |
| 2021-12 | 6.30 | 6.92 | 2.81 | 3.2800 | 4.0600 | 3.70 | 0.41 |
| 2021-03 | 14.05 | 14.24 | 1.56 | 1.9300 | 1.1300 | 4.10 | 0.11 |
| 2021-09 | 8.61 | 9.37 | 2.80 | 3.3000 | 3.0700 | 3.62 | 0.30 |
| 2021-06 | 10.00 | 10.30 | 2.05 | 2.5000 | 2.1400 | 4.05 | 0.20 |
| 2020-09 | 15.86 | 16.16 | 4.77 | 6.2300 | 2.7600 | 3.53 | 0.29 |
| 2020-06 | 19.41 | 19.48 | 4.08 | 4.6200 | 1.8700 | 3.42 | 0.21 |
| 2020-12 | 11.47 | 12.04 | 4.47 | 5.7400 | 3.8400 | 3.79 | 0.37 |
| 2019-09 | 14.49 | 14.99 | 5.30 | 5.9200 | 3.0200 | 3.96 | 0.35 |
| 2020-03 | 22.68 | 22.29 | 2.62 | 3.4400 | 1.0300 | 3.72 | 0.12 |
| 2019-12 | 9.79 | 11.77 | 4.52 | 5.3100 | 3.4200 | 3.84 | 0.38 |
| 2019-06 | 16.02 | 16.60 | 4.08 | 4.2600 | 2.3100 | 4.31 | 0.25 |
| 2019-03 | 11.69 | 13.15 | 1.44 | 1.6400 | 1.1000 | 3.91 | 0.11 |
| 2018-12 | 11.44 | 12.54 | 4.90 | 6.8700 | 4.0000 | 3.88 | 0.39 |
| 2018-03 | 12.50 | 12.94 | 1.32 | 2.4700 | 0.8400 | 2.78 | 0.10 |
| 2018-06 | 17.24 | 17.78 | 3.29 | 5.7800 | 2.1600 | 3.01 | 0.19 |
| 2018-09 | 13.94 | 14.28 | 4.46 | 5.9800 | 3.4800 | 3.58 | 0.31 |
| 2017-12 | 4.91 | 13.76 | 6.08 | 9.1600 | 4.0300 | 3.25 | 0.44 |
| 2017-09 | 16.67 | 17.41 | 4.53 | 8.1800 | 2.5700 | 2.65 | 0.26 |
| 2017-03 | 13.60 | 13.99 | 1.27 | 2.2000 | 1.0100 | 2.91 | 0.09 |
| 2016-12 | 18.91 | 18.94 | 7.85 | 12.6300 | 4.1000 | 3.39 | 0.41 |
| 2017-06 | 19.05 | 20.45 | 3.65 | 5.9400 | 1.6500 | 2.79 | 0.18 |
| 2016-09 | 21.67 | 21.87 | 9.56 | 9.8900 | 3.1700 | 3.28 | 0.44 |
| 2016-03 | 19.70 | 19.67 | 2.84 | 2.7000 | 1.1900 | 3.46 | 0.14 |
| 2016-06 | 22.56 | 22.50 | 6.77 | 6.7700 | 2.3100 | 3.39 | 0.30 |
| 2015-06 | 18.86 | 19.10 | 5.22 | 4.9900 | 1.6200 | 2.59 | 0.27 |
| 2015-12 | 19.39 | 19.62 | 6.82 | 10.7000 | 3.7300 | 3.01 | 0.35 |
| 2015-09 | 18.73 | 19.31 | 6.12 | 7.4900 | 2.4500 | 2.54 | 0.32 |
| 2014-12 | 14.19 | 17.25 | 8.43 | 10.7400 | 3.6000 | 2.87 | 0.49 |
| 2015-03 | 17.94 | 18.70 | 2.69 | 2.5100 | 0.8500 | 2.71 | 0.14 |
| 2014-03 | 20.56 | 20.63 | 3.84 | 4.1900 | 0.8500 | 3.10 | 0.19 |
| 2014-09 | 15.84 | 17.99 | 6.24 | 9.1000 | 2.6500 | 2.68 | 0.35 |
| 2014-06 | 17.76 | 20.83 | 4.77 | 9.0100 | 2.1100 | 2.81 | 0.23 |
| 2013-09 | 19.82 | 19.73 | -- | -- | -- | -- | -- |
| 2013-12 | 20.53 | 22.83 | 19.53 | 22.9800 | 4.8700 | 4.41 | 0.86 |
| 2013-06 | 20.81 | 21.27 | -- | 11.1500 | -- | -- | -- |
| 2012-12 | 20.21 | 22.00 | 21.26 | 26.7700 | 5.4800 | 5.81 | 0.97 |
| 2011-12 | 18.11 | 19.06 | 18.85 | 29.9600 | 4.9600 | 6.61 | 0.99 |
| 2013-03 | 21.86 | 21.94 | -- | -- | -- | -- | -- |
| 2009-12 | 18.60 | 18.75 | 28.54 | 48.4400 | 4.7800 | 6.20 | 1.52 |
| 2010-12 | 17.84 | 18.90 | 25.16 | 45.8400 | 4.6000 | 6.78 | 1.33 |
| 2025-06 | 10.51 | 11.23 | 3.70 | 4.3700 | 2.5800 | 4.74 | 0.33 |
| 2025-09 | 9.15 | 9.94 | 4.97 | 5.6800 | 3.9600 | 4.75 | 0.50 |
| 2026-03 | 10.85 | 11.22 | -- | -- | -- | -- | -- |
| 2025-12 | 8.97 | 6.74 | -- | -- | -- | -- | -- |
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 | 27.69 | 72.31 | 2.9000 | 2.1400 |
| 2024-12 | 27.82 | 72.18 | 2.6000 | 1.9700 |
| 2024-09 | 25.64 | 74.36 | 2.7500 | 2.0100 |
| 2023-12 | 29.28 | 70.72 | 2.8100 | 1.9900 |
| 2024-03 | 26.57 | 73.43 | 3.2700 | 2.4700 |
| 2024-06 | 26.69 | 73.26 | 2.6100 | 1.9600 |
| 2023-03 | 25.41 | 74.59 | 2.8200 | 2.1300 |
| 2023-09 | 28.40 | 71.60 | 3.1400 | 2.4100 |
| 2023-06 | 29.41 | 70.59 | 2.4300 | 1.8200 |
| 2022-12 | 25.98 | 74.02 | 2.7200 | 1.9700 |
| 2022-09 | 27.70 | 72.30 | 2.5200 | 1.8500 |
| 2022-06 | 25.57 | 74.49 | 3.8700 | 2.6800 |
| 2022-03 | 29.48 | 70.52 | 3.3400 | 2.5800 |
| 2021-12 | 28.72 | 71.28 | 3.2900 | 2.6300 |
| 2021-03 | 25.44 | 74.56 | 4.8000 | 3.7800 |
| 2021-09 | 26.68 | 73.38 | 4.1900 | 3.2900 |
| 2021-06 | 27.09 | 72.97 | 4.0700 | 3.2200 |
| 2020-09 | 28.41 | 71.59 | 2.9500 | 2.2800 |
| 2020-06 | 23.77 | 76.23 | 2.0300 | 1.4800 |
| 2020-12 | 28.63 | 71.43 | 3.5800 | 2.9200 |
| 2019-09 | 15.65 | 84.35 | 2.7100 | 1.3900 |
| 2020-03 | 25.77 | 74.23 | 1.9200 | 1.3700 |
| 2019-12 | 21.39 | 78.55 | 2.1500 | 1.4300 |
| 2019-06 | 14.67 | 85.26 | 2.9700 | 1.7300 |
| 2019-03 | 18.42 | 81.58 | 2.5200 | 1.4700 |
| 2018-12 | 23.22 | 76.78 | 2.0600 | 1.0800 |
| 2018-03 | 45.27 | 54.73 | 1.1100 | 0.7500 |
| 2018-06 | 28.84 | 71.16 | 1.8600 | 1.6000 |
| 2018-09 | 28.22 | 71.78 | 1.8800 | 1.5500 |
| 2017-12 | 33.17 | 66.83 | 1.2100 | 0.8800 |
| 2017-09 | 45.07 | 54.93 | 1.0300 | 0.8100 |
| 2017-03 | 45.39 | 54.61 | 1.2500 | 1.0900 |
| 2016-12 | 39.67 | 60.33 | 1.3100 | 1.1200 |
| 2017-06 | 45.65 | 54.42 | 1.2200 | 0.9500 |
| 2016-09 | 28.65 | 71.23 | 3.1900 | 2.7100 |
| 2016-03 | 26.01 | 73.99 | 5.3300 | 4.5800 |
| 2016-06 | 31.67 | 68.33 | 3.7200 | 3.2000 |
| 2015-06 | 7.56 | 92.51 | 11.1300 | 9.5300 |
| 2015-12 | 44.01 | 55.99 | 6.1200 | 5.3700 |
| 2015-09 | 21.38 | 78.74 | 9.0800 | 8.0200 |
| 2014-12 | 8.26 | 91.77 | 10.3500 | 8.7800 |
| 2015-03 | 7.72 | 92.25 | 11.1900 | 9.1900 |
| 2014-03 | 18.69 | 81.17 | 4.5200 | 3.2200 |
| 2014-09 | 12.37 | 87.60 | 6.8600 | 5.7700 |
| 2014-06 | 17.17 | 82.83 | 5.4200 | 4.8000 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 16.88 | 83.29 | 5.2000 | 3.9600 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 22.20 | 77.78 | 3.9100 | 3.1400 |
| 2011-12 | 34.09 | 66.04 | 2.5800 | 2.1200 |
| 2013-03 | -- | -- | -- | -- |
| 2009-12 | 50.79 | 48.94 | 1.5600 | 1.0000 |
| 2010-12 | 34.70 | 65.63 | 2.2400 | 1.3500 |
| 2025-06 | 26.95 | 73.10 | 3.5500 | 2.5800 |
| 2025-09 | 24.68 | 75.32 | 3.8100 | 2.7100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 277000000.0000 | 12481400.0000 | 20428400.0000 | 2041600.0000 |
| 2024-12 | 1121000000.0000 | 55300500.0000 | 95200000.0000 | 13854000.0000 |
| 2024-09 | 819000000.0000 | 37269200.0000 | 71698700.0000 | 5790400.0000 |
| 2023-12 | 962000000.0000 | 45263300.0000 | 76865100.0000 | 13527200.0000 |
| 2024-03 | 281000000.0000 | 12228100.0000 | 20233500.0000 | 2484000.0000 |
| 2024-06 | 556000000.0000 | 25526400.0000 | 44992100.0000 | 5267200.0000 |
| 2023-03 | 224000000.0000 | 9090200.0000 | 15457700.0000 | 2634900.0000 |
| 2023-09 | 684000000.0000 | 31519300.0000 | 51008900.0000 | 8977400.0000 |
| 2023-06 | 433000000.0000 | 18957900.0000 | 31243900.0000 | 5135800.0000 |
| 2022-12 | 784000000.0000 | 34325900.0000 | 62687500.0000 | 14084700.0000 |
| 2022-09 | 546000000.0000 | 24931800.0000 | 39774300.0000 | 10062200.0000 |
| 2022-06 | 354000000.0000 | 14952900.0000 | 26347500.0000 | 7511900.0000 |
| 2022-03 | 180000000.0000 | 7459800.0000 | 13416800.0000 | 4662900.0000 |
| 2021-12 | 640000000.0000 | 33943800.0000 | 55935100.0000 | 18132000.0000 |
| 2021-03 | 159000000.0000 | 7536600.0000 | 12813000.0000 | 3228900.0000 |
| 2021-09 | 467000000.0000 | 24197900.0000 | 37309300.0000 | 10524500.0000 |
| 2021-06 | 306000000.0000 | 14445800.0000 | 24736700.0000 | 6930000.0000 |
| 2020-09 | 435000000.0000 | 52304900.0000 | 39093800.0000 | -3022500.0000 |
| 2020-06 | 274000000.0000 | 24087200.0000 | 26565800.0000 | 3619100.0000 |
| 2020-12 | 571000000.0000 | 30959600.0000 | 51507300.0000 | 9908700.0000 |
| 2019-09 | 425000000.0000 | 54902100.0000 | 30350600.0000 | -2937400.0000 |
| 2020-03 | 150000000.0000 | 13803800.0000 | 9195700.0000 | 885200.0000 |
| 2019-12 | 525000000.0000 | 76858700.0000 | 48089600.0000 | 8581500.0000 |
| 2019-06 | 283000000.0000 | 27054800.0000 | 19802700.0000 | 2687800.0000 |
| 2019-03 | 136000000.0000 | 13659200.0000 | 8271900.0000 | 2909700.0000 |
| 2018-12 | 511000000.0000 | 67209900.0000 | 39408300.0000 | 5952800.0000 |
| 2018-03 | 133000000.0000 | 11897000.0000 | 10085100.0000 | 5642200.0000 |
| 2018-06 | 240000000.0000 | 23397000.0000 | 14875400.0000 | 3652300.0000 |
| 2018-09 | 426000000.0000 | 38204500.0000 | 28343000.0000 | 2708300.0000 |
| 2017-12 | 504000000.0000 | 61355200.0000 | 41174000.0000 | 8553800.0000 |
| 2017-09 | 310000000.0000 | 42418100.0000 | 40199900.0000 | -5207300.0000 |
| 2017-03 | 108000000.0000 | 14872900.0000 | 10999500.0000 | 96900.0000 |
| 2016-12 | 403000000.0000 | 64180900.0000 | 48916500.0000 | 7343400.0000 |
| 2017-06 | 204000000.0000 | 27334400.0000 | 23964100.0000 | 1526400.0000 |
| 2016-09 | 300000000.0000 | 47238500.0000 | 36355200.0000 | 836000.0000 |
| 2016-03 | 106000000.0000 | 16457400.0000 | 11343700.0000 | 3618400.0000 |
| 2016-06 | 206000000.0000 | 32827300.0000 | 23852500.0000 | 2371900.0000 |
| 2015-06 | 142000000.0000 | 19753900.0000 | 15406300.0000 | 425500.0000 |
| 2015-12 | 316000000.0000 | 49160800.0000 | 41329500.0000 | -3539800.0000 |
| 2015-09 | 217000000.0000 | 32684200.0000 | 29023300.0000 | -4804600.0000 |
| 2014-12 | 260000000.0000 | 36668900.0000 | 28549200.0000 | 1234800.0000 |
| 2015-03 | 74633300.0000 | 9359900.0000 | 6627100.0000 | -1271700.0000 |
| 2014-03 | 55818500.0000 | 7908200.0000 | 5004100.0000 | 195000.0000 |
| 2014-09 | 186000000.0000 | 24834000.0000 | 18901900.0000 | 441600.0000 |
| 2014-06 | 125000000.0000 | 15418100.0000 | 11804500.0000 | 414100.0000 |
| 2013-09 | 174000000.0000 | 21014900.0000 | 14941300.0000 | 288200.0000 |
| 2013-12 | 240000000.0000 | 27901400.0000 | 20186000.0000 | 634900.0000 |
| 2013-06 | 118000000.0000 | 13949400.0000 | 10414500.0000 | 187800.0000 |
| 2012-12 | 229000000.0000 | 22352000.0000 | 20244700.0000 | 910800.0000 |
| 2011-12 | 217000000.0000 | 19712000.0000 | 15455600.0000 | 1239700.0000 |
| 2013-03 | 47992800.0000 | 6500500.0000 | 5057600.0000 | 127200.0000 |
| 2009-12 | 140000000.0000 | 9825900.0000 | 7834800.0000 | 356400.0000 |
| 2010-12 | 175000000.0000 | 11668400.0000 | 11405400.0000 | 862700.0000 |
| 2025-06 | 613000000.0000 | 24058800.0000 | 45536400.0000 | 7224300.0000 |
| 2025-09 | 923000000.0000 | 38802400.0000 | 69751000.0000 | 8876900.0000 |
| 2026-03 | 304000000.0000 | 13588400.0000 | 22337000.0000 | 1642900.0000 |
| 2025-12 | 1258000000.0000 | 50126500.0000 | 94646100.0000 | -- |