中商官网
研究报告
科隆股份（300405）
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 （%) |
| 2024-12-31 | 632000000.0000 | 13.26 | -65475700.0000 | -37.64 | -55587800.0000 | -40.97 | -49812800.0000 | -50.19 |
| 2025-03-31 | 90695600.0000 | -34.75 | -15493200.0000 | 110.83 | -15402000.0000 | 110.11 | -15462900.0000 | 69.77 |
| 2024-03-31 | 139000000.0000 | -6.71 | -7348500.0000 | 40.40 | -7330500.0000 | 41.55 | -9108400.0000 | 51.12 |
| 2024-06-30 | 310000000.0000 | 7.27 | -15244900.0000 | -15.44 | -15242900.0000 | -16.31 | -16696800.0000 | 26.85 |
| 2024-09-30 | 469000000.0000 | 10.35 | -26972200.0000 | -37.42 | -17824600.0000 | -42.83 | -20127500.0000 | -15.16 |
| 2023-09-30 | 425000000.0000 | -38.05 | -43100800.0000 | -1.16 | -31177100.0000 | -27.53 | -23723500.0000 | -23.85 |
| 2023-12-31 | 558000000.0000 | -28.55 | -105000000.0000 | -30.46 | -94173400.0000 | -38.04 | -100000000.0000 | -15.97 |
| 2023-06-30 | 289000000.0000 | -18.59 | -18028700.0000 | -418.02 | -18214200.0000 | -443.63 | -13162500.0000 | -259.68 |
| 2022-12-31 | 781000000.0000 | -28.28 | -151000000.0000 | -2071.56 | -152000000.0000 | -1990.05 | -119000000.0000 | -872.00 |
| 2022-09-30 | 686000000.0000 | -17.15 | -43607900.0000 | -481.72 | -43022900.0000 | -466.26 | -31155400.0000 | -394.90 |
| 2023-03-31 | 149000000.0000 | -14.86 | -5234100.0000 | 416.23 | -5178600.0000 | 303.73 | -6027300.0000 | 364.64 |
| 2022-06-30 | 355000000.0000 | -21.63 | 5669100.0000 | -35.88 | 5300500.0000 | -40.22 | 8243000.0000 | -2.16 |
| 2022-03-31 | 175000000.0000 | -3.31 | -1013900.0000 | -55.01 | -1282700.0000 | -25.82 | -1297200.0000 | -13.39 |
| 2021-09-30 | 828000000.0000 | 17.95 | 11424000.0000 | -9.85 | 11746500.0000 | -4.73 | 10564700.0000 | -33.16 |
| 2021-06-30 | 453000000.0000 | 5.59 | 8840900.0000 | -166.14 | 8866100.0000 | -164.55 | 8424700.0000 | -180.20 |
| 2021-12-31 | 1089000000.0000 | 17.22 | 7658900.0000 | -108.90 | 8042100.0000 | -110.71 | 15414600.0000 | -125.03 |
| 2020-09-30 | 702000000.0000 | 6.85 | 12672600.0000 | 54.67 | 12329600.0000 | 22.41 | 15806700.0000 | 60.93 |
| 2020-12-31 | 929000000.0000 | -1.69 | -86089600.0000 | 126.02 | -75117100.0000 | -1270.01 | -61593300.0000 | -743.69 |
| 2021-03-31 | 181000000.0000 | 56.03 | -2253700.0000 | -82.60 | -1729100.0000 | -86.85 | -1497700.0000 | -87.91 |
| 2020-06-30 | 429000000.0000 | 12.30 | -13366000.0000 | -234.22 | -13735800.0000 | -224.02 | -10504000.0000 | -192.60 |
| 2020-03-31 | 116000000.0000 | -41.12 | -12955600.0000 | -233.28 | -13150800.0000 | -231.04 | -12389200.0000 | -258.36 |
| 2019-12-31 | 945000000.0000 | -20.99 | -38089400.0000 | -79.85 | 6420200.0000 | -106.11 | 9568800.0000 | -109.38 |
| 2019-09-30 | 657000000.0000 | -25.51 | 8193500.0000 | -38.11 | 10072500.0000 | -24.10 | 9822300.0000 | -4.92 |
| 2019-03-31 | 197000000.0000 | -3.43 | 9720800.0000 | 302.18 | 10036000.0000 | 315.23 | 7823500.0000 | 291.37 |
| 2019-06-30 | 382000000.0000 | -26.82 | 9958500.0000 | 50.80 | 11075100.0000 | 68.09 | 11343400.0000 | 120.46 |
| 2018-09-30 | 882000000.0000 | 11.65 | 13239500.0000 | -24.37 | 13270800.0000 | -29.89 | 10330900.0000 | -42.27 |
| 2018-06-30 | 522000000.0000 | 16.26 | 6603700.0000 | -57.69 | 6588900.0000 | -59.57 | 5145400.0000 | -64.35 |
| 2018-12-31 | 1196000000.0000 | 6.03 | -189000000.0000 | -1376.02 | -105000000.0000 | -468.87 | -102000000.0000 | -551.19 |
| 2017-12-31 | 1128000000.0000 | 45.17 | 14811700.0000 | -4.12 | 28465400.0000 | 45.07 | 22606700.0000 | 43.92 |
| 2018-03-31 | 204000000.0000 | 35.10 | 2417000.0000 | -7.21 | 2417000.0000 | -10.44 | 1999000.0000 | -5.77 |
| 2017-09-30 | 790000000.0000 | 56.13 | 17506200.0000 | 314.85 | 18928400.0000 | 143.88 | 17895600.0000 | 234.43 |
| 2017-06-30 | 449000000.0000 | 50.67 | 15607900.0000 | 312.02 | 16295300.0000 | 227.24 | 14432600.0000 | 237.59 |
| 2017-03-31 | 151000000.0000 | 7.86 | 2604800.0000 | 257.56 | 2698700.0000 | 53.03 | 2121400.0000 | 53.65 |
| 2016-12-31 | 777000000.0000 | -2.88 | 15447700.0000 | -140.52 | 19622500.0000 | -159.46 | 15708200.0000 | -154.73 |
| 2016-09-30 | 506000000.0000 | -16.78 | 4219900.0000 | -161.36 | 7761200.0000 | -239.09 | 5351000.0000 | -196.83 |
| 2016-06-30 | 298000000.0000 | -22.80 | 3788100.0000 | 51.57 | 4979600.0000 | 33.93 | 4275200.0000 | 109.18 |
| 2016-03-31 | 140000000.0000 | -13.58 | 728500.0000 | -127.14 | 1763500.0000 | -168.98 | 1380700.0000 | -144.25 |
| 2015-06-30 | 386000000.0000 | -34.24 | 2499200.0000 | -93.01 | 3718100.0000 | -90.17 | 2043800.0000 | -93.58 |
| 2015-12-31 | 800000000.0000 | -29.70 | -38127100.0000 | -194.95 | -33003600.0000 | -170.07 | -28699800.0000 | -175.16 |
| 2015-09-30 | 608000000.0000 | -28.64 | -6877200.0000 | -115.38 | -5580100.0000 | -111.90 | -5526000.0000 | -114.05 |
| 2014-12-31 | 1138000000.0000 | 13.35 | 40153300.0000 | -30.68 | 47102000.0000 | -24.39 | 38184900.0000 | -27.51 |
| 2015-03-31 | 162000000.0000 | -33.33 | -2684100.0000 | -125.96 | -2556600.0000 | -122.75 | -3120100.0000 | -132.90 |
| 2014-09-30 | 852000000.0000 | 14.82 | 44709600.0000 | 11.16 | 46902600.0000 | 11.44 | 39332000.0000 | 9.75 |
| 2014-03-31 | 243000000.0000 | -- | 10339000.0000 | -- | 11237000.0000 | -- | 9485000.0000 | -- |
| 2014-06-30 | 587000000.0000 | -- | 35730800.0000 | -- | 37826700.0000 | -- | 31852900.0000 | -- |
| 2013-12-31 | 1004000000.0000 | -9.47 | 57921300.0000 | -24.26 | 62292300.0000 | -19.04 | 52674300.0000 | -18.81 |
| 2013-09-30 | 742000000.0000 | -- | 40221800.0000 | -- | 42087700.0000 | -- | 35839000.0000 | -- |
| 2012-12-31 | 1109000000.0000 | -2.55 | 76475800.0000 | 1.81 | 76944600.0000 | 0.37 | 64874900.0000 | 0.89 |
| 2010-12-31 | 710000000.0000 | 92.93 | 62203200.0000 | 27.85 | 62250000.0000 | 27.91 | 52433200.0000 | 50.12 |
| 2009-12-31 | 368000000.0000 | -- | 48652000.0000 | -- | 48667300.0000 | -- | 34927100.0000 | -- |
| 2011-12-31 | 1138000000.0000 | 60.28 | 75118900.0000 | 20.76 | 76658200.0000 | 23.15 | 64301400.0000 | 22.63 |
| 2025-06-30 | 259000000.0000 | -16.45 | -23141500.0000 | 51.80 | -23657500.0000 | 55.20 | -24122800.0000 | 44.48 |
| 2025-09-30 | 405000000.0000 | -13.65 | -26414200.0000 | -2.07 | -27286500.0000 | 53.08 | -29095100.0000 | 44.55 |
| 2026-03-31 | 119000000.0000 | 31.21 | 3806100.0000 | -124.57 | 3668800.0000 | -123.82 | 1132300.0000 | -107.32 |
| 2025-12-31 | 544000000.0000 | -13.92 | -68750800.0000 | 5.00 | -72731400.0000 | 30.84 | -61375100.0000 | 23.21 |
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) |
| 2024-12 | -11.55 | -8.80 | -5.29 | -10.3200 | 3.7600 | 2.13 | 0.60 |
| 2025-03 | -17.98 | -16.98 | -1.48 | -3.5200 | 0.5500 | 1.32 | 0.09 |
| 2024-03 | -5.76 | -5.27 | -0.62 | -1.8100 | 0.7400 | 1.88 | 0.12 |
| 2024-06 | -6.13 | -4.92 | -1.27 | -3.3200 | 1.6900 | 2.20 | 0.26 |
| 2024-09 | -7.04 | -3.80 | -1.57 | -4.0500 | 2.7800 | 2.20 | 0.41 |
| 2023-09 | -8.94 | -7.34 | -2.29 | -3.7600 | 2.2600 | 1.84 | 0.31 |
| 2023-12 | -19.35 | -16.88 | -7.43 | -17.0100 | 2.8300 | 1.80 | 0.44 |
| 2023-06 | -4.84 | -6.30 | -1.32 | -2.0800 | 1.5500 | 1.82 | 0.21 |
| 2022-12 | -22.41 | -19.46 | -10.29 | -16.8000 | 3.7200 | 2.19 | 0.53 |
| 2022-09 | -9.91 | -6.27 | -2.66 | -4.1900 | 3.2900 | 2.29 | 0.42 |
| 2023-03 | -4.03 | -3.48 | -0.35 | -0.9400 | 0.6900 | 1.87 | 0.10 |
| 2022-06 | -5.07 | 1.49 | 0.31 | 1.0300 | 1.1300 | 1.81 | 0.21 |
| 2022-03 | -1.14 | -0.73 | -0.08 | -0.2800 | 0.6000 | 1.81 | 0.10 |
| 2021-09 | 0.60 | 1.42 | 0.71 | 1.1500 | 3.9700 | 2.54 | 0.50 |
| 2021-06 | 1.10 | 1.96 | 0.50 | 1.1000 | 1.6500 | 2.10 | 0.26 |
| 2021-12 | 0.37 | 0.74 | 0.49 | 1.5700 | 4.5600 | 2.67 | 0.66 |
| 2020-09 | 0.57 | 1.76 | 0.73 | 2.0000 | 3.2100 | 2.06 | 0.41 |
| 2020-12 | -9.36 | -8.09 | -4.87 | -7.7300 | 4.3900 | 2.14 | 0.60 |
| 2021-03 | 2.21 | -0.96 | -0.11 | -0.1900 | 0.6800 | 1.70 | 0.11 |
| 2020-06 | -1.86 | -3.20 | -0.83 | -1.2500 | 2.0100 | 2.00 | 0.26 |
| 2020-03 | -9.48 | -11.34 | -0.80 | -1.5000 | 0.4700 | 1.12 | 0.07 |
| 2019-12 | -1.38 | 0.68 | 0.39 | 1.2800 | 4.7800 | 2.01 | 0.57 |
| 2019-09 | -0.76 | 1.53 | 0.58 | 1.2100 | 3.3300 | 1.80 | 0.38 |
| 2019-03 | 2.03 | 5.09 | 0.60 | 0.9500 | 0.9400 | 1.67 | 0.12 |
| 2019-06 | -2.36 | 2.90 | 0.64 | 1.3800 | 1.6800 | 1.60 | 0.22 |
| 2018-09 | 1.25 | 1.50 | 0.69 | 1.1000 | 3.9700 | 2.09 | 0.46 |
| 2018-06 | 0.96 | 1.26 | 0.36 | 0.5500 | 2.0300 | 1.92 | 0.29 |
| 2018-12 | -11.29 | -8.78 | -5.99 | -11.1700 | 5.9600 | 2.28 | 0.68 |
| 2017-12 | 1.68 | 2.52 | 1.56 | 2.4300 | 5.1800 | 2.21 | 0.62 |
| 2018-03 | 0.98 | 1.18 | 0.13 | 0.2300 | 0.8100 | 1.61 | 0.11 |
| 2017-09 | 2.15 | 2.40 | 1.05 | 1.8800 | 3.6600 | 2.15 | 0.44 |
| 2017-06 | 3.56 | 3.63 | 0.91 | 1.5300 | 1.7500 | 1.86 | 0.25 |
| 2017-03 | 1.99 | 1.79 | 0.15 | 0.2300 | 0.5300 | 1.34 | 0.09 |
| 2016-12 | 1.93 | 2.53 | 1.17 | 2.3400 | 4.2400 | 1.89 | 0.46 |
| 2016-09 | 0.79 | 1.53 | 0.45 | 0.9100 | 2.8500 | 1.74 | 0.29 |
| 2016-06 | 1.34 | 1.67 | 0.38 | 0.7300 | 1.6900 | 1.87 | 0.23 |
| 2016-03 | 0.71 | 1.26 | 0.14 | 0.2400 | 0.9100 | 1.77 | 0.11 |
| 2015-06 | 0.52 | 0.96 | 0.27 | 0.3300 | 1.9900 | 2.25 | 0.28 |
| 2015-12 | -5.00 | -4.13 | -2.57 | -4.7700 | 5.0500 | 2.35 | 0.62 |
| 2015-09 | -1.15 | -0.92 | -0.41 | -0.8900 | 3.9000 | 2.32 | 0.44 |
| 2014-12 | 3.60 | 4.14 | 3.35 | 9.5700 | 7.3800 | 3.96 | 0.81 |
| 2015-03 | -1.85 | -1.58 | -0.18 | -0.5000 | 0.8800 | 1.99 | 0.11 |
| 2014-09 | 5.28 | 5.51 | 4.10 | 11.0900 | 5.3500 | 4.12 | 0.74 |
| 2014-03 | 4.53 | 4.62 | -- | 2.7900 | -- | -- | -- |
| 2014-06 | 6.13 | 6.44 | 3.51 | 9.0700 | 4.2500 | 4.36 | 0.55 |
| 2013-12 | 5.78 | 6.20 | 6.55 | 17.1200 | 8.0200 | 5.23 | 1.06 |
| 2013-09 | 5.39 | 5.67 | -- | 11.9700 | -- | -- | -- |
| 2012-12 | 6.94 | 6.94 | 10.55 | 26.1100 | 9.3000 | 8.08 | 1.52 |
| 2010-12 | 8.73 | 8.77 | 15.96 | 45.8700 | 10.0700 | 10.64 | 1.82 |
| 2009-12 | 13.32 | 13.22 | 22.53 | 117.6500 | 5.8100 | 7.17 | 1.70 |
| 2011-12 | 6.68 | 6.74 | 11.21 | 35.0700 | 11.0700 | 10.62 | 1.66 |
| 2025-06 | -9.65 | -9.13 | -2.34 | -5.5600 | 1.7100 | 1.87 | 0.26 |
| 2025-09 | -7.16 | -6.74 | -2.64 | -6.7200 | 2.6100 | 1.96 | 0.39 |
| 2026-03 | 2.52 | 3.08 | -- | -- | -- | -- | -- |
| 2025-12 | -13.60 | -13.37 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 56.19 | 43.81 | 1.0800 | 0.8000 |
| 2025-03 | 57.03 | 42.87 | 1.0600 | 0.6700 |
| 2024-03 | 57.33 | 42.67 | 1.0800 | 0.7300 |
| 2024-06 | 58.70 | 41.22 | 1.0800 | 0.8000 |
| 2024-09 | 56.87 | 43.22 | 1.1000 | 0.7900 |
| 2023-09 | 56.14 | 43.86 | 1.1700 | 0.8700 |
| 2023-12 | 58.96 | 41.04 | 1.0900 | 0.8100 |
| 2023-06 | 53.70 | 46.30 | 1.1900 | 0.9300 |
| 2022-12 | 55.92 | 44.14 | 1.1800 | 0.9000 |
| 2022-09 | 54.32 | 45.62 | 1.3000 | 1.0200 |
| 2023-03 | 55.99 | 44.01 | 1.1800 | 0.8600 |
| 2022-06 | 54.36 | 45.64 | 1.3500 | 0.9100 |
| 2022-03 | 53.48 | 46.52 | 1.3200 | 0.9100 |
| 2021-09 | 51.81 | 48.19 | 1.3700 | 1.0900 |
| 2021-06 | 55.03 | 45.02 | 1.3200 | 0.9700 |
| 2021-12 | 51.86 | 48.14 | 1.3300 | 0.9900 |
| 2020-09 | 50.35 | 49.65 | 1.4400 | 1.1300 |
| 2020-12 | 50.71 | 49.29 | 1.4100 | 1.1000 |
| 2021-03 | 52.14 | 47.80 | 1.3900 | 1.0200 |
| 2020-06 | 50.79 | 49.21 | 1.4000 | 1.1000 |
| 2020-03 | 50.34 | 49.60 | 1.4000 | 1.0500 |
| 2019-12 | 49.82 | 50.18 | 1.4100 | 1.1500 |
| 2019-09 | 50.92 | 49.14 | 1.3800 | 1.1100 |
| 2019-03 | 49.58 | 50.42 | 1.4400 | 1.1600 |
| 2019-06 | 50.29 | 49.71 | 1.4200 | 1.0900 |
| 2018-09 | 50.16 | 49.79 | 1.4200 | 1.1500 |
| 2018-06 | 47.44 | 52.56 | 1.4700 | 1.1200 |
| 2018-12 | 52.03 | 47.97 | 1.3800 | 1.1700 |
| 2017-12 | 48.06 | 51.94 | 1.4500 | 1.1800 |
| 2018-03 | 47.14 | 52.86 | 1.4700 | 1.1200 |
| 2017-09 | 47.59 | 52.41 | 1.4500 | 1.1300 |
| 2017-06 | 47.72 | 52.33 | 1.4500 | 1.0400 |
| 2017-03 | 46.70 | 53.30 | 1.4600 | 1.0400 |
| 2016-12 | 44.76 | 55.24 | 1.5000 | 1.1800 |
| 2016-09 | 47.33 | 52.73 | 1.4600 | 1.1200 |
| 2016-06 | 54.70 | 45.30 | 1.3500 | 1.0600 |
| 2016-03 | 54.30 | 45.70 | 1.3500 | 1.1000 |
| 2015-06 | 55.41 | 44.59 | 1.5700 | 1.1200 |
| 2015-12 | 54.60 | 45.40 | 1.3700 | 1.1400 |
| 2015-09 | 55.83 | 44.17 | 1.4800 | 1.1800 |
| 2014-12 | 55.62 | 44.45 | 1.6400 | 1.3800 |
| 2015-03 | 56.18 | 43.90 | 1.6200 | 1.3000 |
| 2014-09 | 67.16 | 32.84 | 1.2700 | 0.9300 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 65.83 | 34.17 | 1.2900 | 1.0700 |
| 2013-12 | 64.77 | 35.33 | 1.2400 | 0.9500 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 61.32 | 38.68 | 1.2300 | 0.9700 |
| 2010-12 | 61.28 | 38.72 | 1.0900 | 0.6200 |
| 2009-12 | 68.98 | 30.90 | 0.9900 | 0.4900 |
| 2011-12 | 68.27 | 31.58 | 1.1400 | 0.8000 |
| 2025-06 | 56.69 | 43.21 | 1.0500 | 0.7200 |
| 2025-09 | 58.32 | 41.68 | 1.1000 | 0.7200 |
| 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) |
| 2024-12 | 705000000.0000 | 18428300.0000 | 35020200.0000 | 28235100.0000 |
| 2025-03 | 107000000.0000 | 4507800.0000 | 9914500.0000 | 4863800.0000 |
| 2024-03 | 147000000.0000 | 3446600.0000 | 9903800.0000 | 6713800.0000 |
| 2024-06 | 329000000.0000 | 8029800.0000 | 16879500.0000 | 12630300.0000 |
| 2024-09 | 502000000.0000 | 13586000.0000 | 25350900.0000 | 21115200.0000 |
| 2023-09 | 463000000.0000 | 12067200.0000 | 33216600.0000 | 18846700.0000 |
| 2023-12 | 666000000.0000 | 21376500.0000 | 44111400.0000 | 27041400.0000 |
| 2023-06 | 303000000.0000 | 7272900.0000 | 23324800.0000 | 13130000.0000 |
| 2022-12 | 956000000.0000 | 23947500.0000 | 48174900.0000 | 26259400.0000 |
| 2022-09 | 754000000.0000 | 16210800.0000 | 34735600.0000 | 18597200.0000 |
| 2023-03 | 155000000.0000 | 3695900.0000 | 11168900.0000 | 6679900.0000 |
| 2022-06 | 373000000.0000 | 10521700.0000 | 20737400.0000 | 13795600.0000 |
| 2022-03 | 177000000.0000 | 4841600.0000 | 12257800.0000 | 7072300.0000 |
| 2021-09 | 823000000.0000 | 16340300.0000 | 32748400.0000 | 22241500.0000 |
| 2021-06 | 448000000.0000 | 9394000.0000 | 19860700.0000 | 15993200.0000 |
| 2021-12 | 1085000000.0000 | 27753500.0000 | 48626100.0000 | 32468800.0000 |
| 2020-09 | 698000000.0000 | 39034300.0000 | 33222600.0000 | 23001800.0000 |
| 2020-12 | 1016000000.0000 | 39951700.0000 | 59295400.0000 | 36845900.0000 |
| 2021-03 | 177000000.0000 | 2386800.0000 | 10312000.0000 | 7808100.0000 |
| 2020-06 | 437000000.0000 | 23419600.0000 | 22550200.0000 | 15283200.0000 |
| 2020-03 | 127000000.0000 | 7717800.0000 | 11781700.0000 | 8441300.0000 |
| 2019-12 | 958000000.0000 | 61348800.0000 | 50465900.0000 | 33963600.0000 |
| 2019-09 | 662000000.0000 | 42381000.0000 | 37426600.0000 | 26124900.0000 |
| 2019-03 | 193000000.0000 | 12662400.0000 | 11106000.0000 | 10331300.0000 |
| 2019-06 | 391000000.0000 | 25600900.0000 | 23804800.0000 | 19456700.0000 |
| 2018-09 | 871000000.0000 | 46051200.0000 | 30264700.0000 | 24745600.0000 |
| 2018-06 | 517000000.0000 | 28410900.0000 | 19535900.0000 | 18575900.0000 |
| 2018-12 | 1331000000.0000 | 66598200.0000 | 43093000.0000 | 36088000.0000 |
| 2017-12 | 1109000000.0000 | 67508000.0000 | 41084900.0000 | 32886100.0000 |
| 2018-03 | 202000000.0000 | 11464600.0000 | 9296000.0000 | 10578100.0000 |
| 2017-09 | 773000000.0000 | 46269300.0000 | 28883600.0000 | 24784600.0000 |
| 2017-06 | 433000000.0000 | 25318000.0000 | 30427500.0000 | 15096400.0000 |
| 2017-03 | 148000000.0000 | 10538800.0000 | 16777700.0000 | 6380600.0000 |
| 2016-12 | 762000000.0000 | 44550000.0000 | 38748600.0000 | 30006700.0000 |
| 2016-09 | 502000000.0000 | 24501800.0000 | 26494000.0000 | 21668800.0000 |
| 2016-06 | 294000000.0000 | 14361900.0000 | 15817900.0000 | 14304400.0000 |
| 2016-03 | 139000000.0000 | 6461600.0000 | 6874100.0000 | 8469500.0000 |
| 2015-06 | 384000000.0000 | 17830900.0000 | 17775100.0000 | 18387800.0000 |
| 2015-12 | 840000000.0000 | 46378000.0000 | 38868900.0000 | 36147500.0000 |
| 2015-09 | 615000000.0000 | 30141200.0000 | 27925200.0000 | 26005400.0000 |
| 2014-12 | 1097000000.0000 | 46821800.0000 | 34166500.0000 | 41851900.0000 |
| 2015-03 | 165000000.0000 | 7268800.0000 | 7508300.0000 | 7916400.0000 |
| 2014-09 | 807000000.0000 | 31887900.0000 | 24411500.0000 | 30252900.0000 |
| 2014-03 | 232000000.0000 | 9327900.0000 | 7427100.0000 | 9362200.0000 |
| 2014-06 | 551000000.0000 | 21621700.0000 | 17089000.0000 | 18863000.0000 |
| 2013-12 | 946000000.0000 | 41001000.0000 | 36170900.0000 | 28687100.0000 |
| 2013-09 | 702000000.0000 | 29467500.0000 | 26840100.0000 | 18802200.0000 |
| 2012-12 | 1032000000.0000 | 42087900.0000 | 39374000.0000 | 29895800.0000 |
| 2010-12 | 648000000.0000 | 29309400.0000 | 27722100.0000 | 10665600.0000 |
| 2009-12 | 319000000.0000 | 17698900.0000 | 12512300.0000 | 7395600.0000 |
| 2011-12 | 1062000000.0000 | 46487300.0000 | 41910800.0000 | 25918200.0000 |
| 2025-06 | 284000000.0000 | 8248800.0000 | 18237300.0000 | 10042100.0000 |
| 2025-09 | 434000000.0000 | 13616900.0000 | 27487000.0000 | 14054300.0000 |
| 2026-03 | 116000000.0000 | 3106700.0000 | 9156900.0000 | 4981800.0000 |
| 2025-12 | 618000000.0000 | 19085000.0000 | 36562300.0000 | 20593100.0000 |