中商官网
研究报告
聚龙5（400146）
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 | 189000000.0000 | -2.58 | -81735900.0000 | -49.55 | -82061100.0000 | -68.07 | -83984900.0000 | -66.80 |
| 2024-06-30 | 74553500.0000 | -5.23 | -51419800.0000 | -18.06 | -51885500.0000 | -17.22 | -52676700.0000 | -15.43 |
| 2023-12-31 | 194000000.0000 | -31.69 | -162000000.0000 | -57.14 | -257000000.0000 | -34.61 | -253000000.0000 | -35.79 |
| 2022-12-31 | 284000000.0000 | -13.94 | -378000000.0000 | -3.82 | -393000000.0000 | -0.51 | -394000000.0000 | -3.67 |
| 2023-06-30 | 78668400.0000 | -51.74 | -62753700.0000 | -477.45 | -62678600.0000 | -473.41 | -62290800.0000 | -767.48 |
| 2022-03-31 | 82241500.0000 | 3.46 | -11317900.0000 | -888.32 | -11214200.0000 | -893.20 | -11151400.0000 | -272.24 |
| 2022-09-30 | 230000000.0000 | -12.55 | -3801700.0000 | -123.79 | -3330300.0000 | -120.96 | -4622600.0000 | -130.08 |
| 2022-06-30 | 163000000.0000 | -2.98 | 16625600.0000 | -33.31 | 16785500.0000 | -33.89 | 9332200.0000 | -62.56 |
| 2021-12-31 | 330000000.0000 | -41.70 | -393000000.0000 | -1199.56 | -395000000.0000 | -1230.96 | -409000000.0000 | -1230.06 |
| 2021-06-30 | 168000000.0000 | -25.66 | 24930200.0000 | 77.53 | 25390500.0000 | 84.52 | 24924300.0000 | 107.46 |
| 2021-09-30 | 263000000.0000 | -29.49 | 15980100.0000 | -53.31 | 15891900.0000 | -52.95 | 15368100.0000 | -51.37 |
| 2021-03-31 | 79488100.0000 | -19.83 | 1435700.0000 | -85.75 | 1413800.0000 | -85.95 | 6474500.0000 | -22.20 |
| 2020-12-31 | 566000000.0000 | -15.40 | 35741600.0000 | -24.46 | 34926000.0000 | -28.32 | 36192800.0000 | -22.20 |
| 2020-09-30 | 373000000.0000 | -17.84 | 34227300.0000 | -34.81 | 33774200.0000 | -35.98 | 31603600.0000 | -25.09 |
| 2020-06-30 | 226000000.0000 | -23.91 | 14043100.0000 | -38.32 | 13760400.0000 | -44.87 | 12014200.0000 | -38.89 |
| 2019-12-31 | 669000000.0000 | 7.38 | 47317000.0000 | -132.86 | 48724200.0000 | -134.31 | 46520600.0000 | -134.46 |
| 2020-03-31 | 99154300.0000 | -26.55 | 10078200.0000 | 20.47 | 10063500.0000 | 8.04 | 8322500.0000 | 3.40 |
| 2019-03-31 | 135000000.0000 | -37.21 | 8365700.0000 | 26.73 | 9314200.0000 | 23.25 | 8048700.0000 | 60.43 |
| 2018-12-31 | 623000000.0000 | -8.78 | -144000000.0000 | -302.09 | -142000000.0000 | -305.53 | -135000000.0000 | -345.71 |
| 2019-09-30 | 454000000.0000 | -5.42 | 52501500.0000 | 45.16 | 52754800.0000 | 38.38 | 42187600.0000 | 23.36 |
| 2019-06-30 | 297000000.0000 | -9.45 | 22766500.0000 | 57.14 | 24958300.0000 | 54.29 | 19661200.0000 | 32.45 |
| 2018-03-31 | 215000000.0000 | 133.32 | 6601200.0000 | -54.38 | 7557400.0000 | -47.64 | 5017100.0000 | -65.04 |
| 2018-09-30 | 480000000.0000 | 22.76 | 36168600.0000 | -15.24 | 38123600.0000 | -5.82 | 34199300.0000 | -16.27 |
| 2018-06-30 | 328000000.0000 | 47.75 | 14487900.0000 | 15.43 | 16176400.0000 | 29.37 | 14844600.0000 | 1.52 |
| 2017-12-31 | 683000000.0000 | -26.56 | 71254400.0000 | -74.28 | 69090100.0000 | -78.61 | 54943900.0000 | -82.22 |
| 2017-09-30 | 391000000.0000 | -15.55 | 42670100.0000 | -59.75 | 40479900.0000 | -67.35 | 40843700.0000 | -65.68 |
| 2017-06-30 | 222000000.0000 | 5.21 | 12551400.0000 | 270.50 | 12503800.0000 | -30.28 | 14621800.0000 | 9.17 |
| 2017-03-31 | 92147200.0000 | -10.54 | 14468500.0000 | 92.61 | 14432200.0000 | 3.47 | 14351000.0000 | 37.69 |
| 2016-12-31 | 930000000.0000 | 4.85 | 277000000.0000 | 41.33 | 323000000.0000 | 11.38 | 309000000.0000 | 19.31 |
| 2016-09-30 | 463000000.0000 | -5.32 | 106000000.0000 | 50.11 | 124000000.0000 | 9.73 | 119000000.0000 | 22.35 |
| 2016-03-31 | 103000000.0000 | 33.15 | 7511900.0000 | -201.92 | 13948300.0000 | 70.03 | 10422500.0000 | 32.64 |
| 2016-06-30 | 211000000.0000 | -22.71 | 3387700.0000 | -89.68 | 17934100.0000 | -73.91 | 13393400.0000 | -77.55 |
| 2015-12-31 | 887000000.0000 | -21.71 | 196000000.0000 | -40.61 | 290000000.0000 | -28.75 | 259000000.0000 | -29.81 |
| 2015-03-31 | 77354700.0000 | -19.41 | -7370400.0000 | -270.65 | 8203600.0000 | -58.92 | 7858000.0000 | -58.80 |
| 2015-09-30 | 489000000.0000 | 0.20 | 70613300.0000 | -6.39 | 113000000.0000 | -1.74 | 97263600.0000 | -6.48 |
| 2015-06-30 | 273000000.0000 | 1.11 | 32838100.0000 | 1.78 | 68743800.0000 | -1.45 | 59656600.0000 | -5.53 |
| 2014-06-30 | 270000000.0000 | 56.98 | 32262900.0000 | 33.56 | 69756300.0000 | 48.48 | 63147700.0000 | 59.09 |
| 2014-12-31 | 1133000000.0000 | 31.13 | 330000000.0000 | 32.00 | 407000000.0000 | 35.67 | 369000000.0000 | 35.66 |
| 2014-09-30 | 488000000.0000 | 55.91 | 75431200.0000 | 73.41 | 115000000.0000 | 48.15 | 104000000.0000 | 53.19 |
| 2013-06-30 | 172000000.0000 | 60.75 | 24156800.0000 | 25.98 | 46981600.0000 | 58.34 | 39692600.0000 | 46.28 |
| 2013-09-30 | 313000000.0000 | 67.38 | 43498800.0000 | 45.71 | 77626000.0000 | 63.28 | 67888500.0000 | 57.44 |
| 2014-03-31 | 95990500.0000 | 125.51 | 4319100.0000 | -142.52 | 19970200.0000 | 108.27 | 19073500.0000 | 92.91 |
| 2013-12-31 | 864000000.0000 | 71.43 | 250000000.0000 | 100.00 | 300000000.0000 | 84.05 | 272000000.0000 | 88.89 |
| 2012-12-31 | 504000000.0000 | 102.41 | 125000000.0000 | 138.86 | 163000000.0000 | 110.85 | 144000000.0000 | 106.36 |
| 2012-09-30 | 187000000.0000 | 62.61 | 29852200.0000 | 137.48 | 47541000.0000 | 56.32 | 43119600.0000 | 58.61 |
| 2013-03-31 | 42566100.0000 | 55.64 | -10158100.0000 | 757.59 | 9588600.0000 | 38.58 | 9887000.0000 | 42.09 |
| 2012-03-31 | 27349700.0000 | 32.20 | -1184500.0000 | -40.82 | 6919300.0000 | 12689.83 | 6958100.0000 | 13490.04 |
| 2012-06-30 | 107000000.0000 | 32.86 | 19174600.0000 | 37.69 | 29671000.0000 | 57.98 | 27133800.0000 | 86.44 |
| 2011-12-31 | 249000000.0000 | 91.54 | 52332200.0000 | 120.01 | 77306000.0000 | 72.25 | 69779500.0000 | 73.54 |
| 2011-06-30 | 80534600.0000 | 57.84 | 13926300.0000 | 248.91 | 18781300.0000 | 30.10 | 14553800.0000 | 14.53 |
| 2011-09-30 | 115000000.0000 | 43.42 | 12570600.0000 | 29.86 | 30412500.0000 | 45.43 | 27185800.0000 | 48.22 |
| 2011-03-31 | 20688900.0000 | 73.83 | -2001500.0000 | -60.05 | 54100.0000 | -124.42 | 51200.0000 | -123.12 |
| 2010-06-30 | 51022700.0000 | -- | 3991400.0000 | -- | 14436100.0000 | -- | 12707200.0000 | -- |
| 2010-12-31 | 130000000.0000 | 39.75 | 23786500.0000 | 52.67 | 44880000.0000 | 63.75 | 40209700.0000 | 60.49 |
| 2010-09-30 | 80182900.0000 | -- | 9680300.0000 | -- | 20912800.0000 | -- | 18341000.0000 | -- |
| 2009-12-31 | 93021500.0000 | 15.52 | 15580500.0000 | 98.40 | 27407100.0000 | 54.60 | 25054100.0000 | 56.64 |
| 2008-12-31 | 80521100.0000 | -- | 7852900.0000 | -- | 17727700.0000 | -- | 15994200.0000 | -- |
| 2010-03-31 | 11901600.0000 | -- | -5009900.0000 | -∞ | -221500.0000 | -∞ | -221500.0000 | -∞ |
| 2025-06-30 | 64838000.0000 | -13.03 | -24990000.0000 | -51.40 | -25298400.0000 | -51.24 | -25281700.0000 | -52.01 |
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 | -55.03 | -43.42 | -12.01 | -15.8900 | 1.1800 | 12.32 | 0.28 |
| 2024-06 | -86.44 | -69.59 | -7.27 | -9.4300 | 0.4400 | 7.72 | 0.10 |
| 2023-12 | -76.29 | -132.47 | -31.89 | -34.9500 | 0.8500 | 4.87 | 0.24 |
| 2022-12 | -145.07 | -138.38 | -39.10 | -39.4900 | 0.9200 | 1.54 | 0.28 |
| 2023-06 | -104.66 | -79.67 | -6.79 | -7.8100 | 0.3400 | 3.00 | 0.09 |
| 2022-03 | -21.19 | -13.64 | -0.72 | -0.9400 | 0.2500 | 1.00 | 0.05 |
| 2022-09 | -31.74 | -1.45 | -0.25 | -1.0200 | 0.7000 | 0.93 | 0.17 |
| 2022-06 | -28.22 | 10.30 | 1.22 | 0.1200 | 0.5000 | 0.97 | 0.12 |
| 2021-12 | -140.00 | -119.70 | -24.17 | -29.3600 | 0.8000 | 0.96 | 0.20 |
| 2021-06 | -22.02 | 15.11 | 1.19 | 1.3200 | 0.3900 | 0.84 | 0.08 |
| 2021-09 | -19.77 | 6.04 | 0.76 | 0.7700 | 0.6100 | 0.87 | 0.13 |
| 2021-03 | -14.82 | 1.78 | 0.06 | 0.5100 | 0.1900 | 0.80 | 0.03 |
| 2020-12 | -0.18 | 6.17 | 1.33 | 2.2400 | 1.0000 | 1.32 | 0.22 |
| 2020-09 | 3.22 | 9.05 | 1.54 | 2.0400 | 0.6900 | 0.90 | 0.17 |
| 2020-06 | 0.00 | 6.09 | 0.63 | 0.9000 | 0.4100 | 0.85 | 0.10 |
| 2019-12 | -7.62 | 7.28 | 2.16 | 2.2500 | 1.3300 | 1.27 | 0.30 |
| 2020-03 | 2.00 | 10.15 | 0.45 | 0.5800 | 0.1700 | 0.78 | 0.04 |
| 2019-03 | 3.70 | 6.90 | 0.39 | 0.5500 | 0.3100 | 0.87 | 0.06 |
| 2018-12 | -24.72 | -22.79 | -6.04 | -7.7900 | 1.6800 | 0.98 | 0.26 |
| 2019-09 | 7.05 | 11.62 | 2.36 | 2.7700 | 0.8200 | 0.91 | 0.20 |
| 2019-06 | 6.06 | 8.40 | 1.12 | 1.3000 | 0.6100 | 0.92 | 0.13 |
| 2018-03 | -2.33 | 3.52 | 0.30 | 0.3300 | 0.8200 | 1.21 | 0.08 |
| 2018-09 | 4.58 | 7.94 | 1.52 | 2.0400 | 1.3100 | 0.88 | 0.19 |
| 2018-06 | 0.61 | 4.93 | 0.65 | 0.9200 | 1.0300 | 0.92 | 0.13 |
| 2017-12 | 4.25 | 10.12 | 2.61 | 3.3000 | 1.9800 | 0.90 | 0.26 |
| 2017-09 | 2.56 | 10.35 | 1.63 | 2.4000 | 0.9900 | 0.59 | 0.16 |
| 2017-06 | -7.66 | 5.63 | 0.51 | 0.8700 | 0.6200 | 0.52 | 0.09 |
| 2017-03 | -12.86 | 15.66 | 0.55 | 0.8100 | 0.2900 | 0.44 | 0.04 |
| 2016-12 | 30.32 | 34.73 | 12.22 | 18.1600 | 2.0100 | 1.32 | 0.35 |
| 2016-09 | 23.33 | 26.78 | 5.30 | 7.4800 | 0.8700 | 0.88 | 0.20 |
| 2016-03 | 7.66 | 13.54 | 0.77 | 0.6600 | 0.2200 | 0.69 | 0.06 |
| 2016-06 | 1.42 | 8.50 | 0.80 | 0.8600 | 0.4500 | 0.69 | 0.09 |
| 2015-12 | 22.21 | 32.69 | 15.91 | 17.3800 | 2.0800 | 1.49 | 0.49 |
| 2015-03 | -9.53 | 10.61 | 0.52 | 0.5800 | 0.1700 | 0.55 | 0.05 |
| 2015-09 | 14.31 | 23.11 | 6.79 | 6.8900 | 1.1600 | 0.94 | 0.29 |
| 2015-06 | 12.09 | 25.18 | 4.21 | 4.2400 | 0.5800 | 0.86 | 0.17 |
| 2014-06 | 11.85 | 25.84 | 5.80 | 5.8700 | 0.9200 | 1.28 | 0.22 |
| 2014-12 | 29.04 | 35.92 | 23.14 | 30.4300 | 3.0500 | 2.34 | 0.64 |
| 2014-09 | 15.37 | 23.57 | 8.44 | 9.5400 | 1.3100 | 1.42 | 0.36 |
| 2013-06 | 13.95 | 27.31 | 4.83 | 4.8500 | 0.4700 | 1.71 | 0.18 |
| 2013-09 | 14.06 | 24.80 | 7.60 | 8.1600 | 0.7900 | 2.22 | 0.31 |
| 2014-03 | 4.50 | 20.80 | 1.71 | 1.8100 | 0.3300 | 1.02 | 0.08 |
| 2013-12 | 28.94 | 34.72 | 24.08 | 29.5200 | 3.1400 | 3.11 | 0.69 |
| 2012-12 | 24.80 | 32.34 | 17.43 | 19.3400 | 2.9300 | 3.98 | 0.54 |
| 2012-09 | 15.51 | 25.42 | 6.31 | 6.2200 | 0.8100 | 2.81 | 0.25 |
| 2013-03 | -23.86 | 22.53 | 1.05 | 1.2300 | 0.1400 | 1.00 | 0.05 |
| 2012-03 | -4.33 | 25.30 | 0.99 | 1.0300 | 0.1400 | 1.67 | 0.04 |
| 2012-06 | 18.06 | 27.73 | 4.06 | 3.9600 | 0.5600 | 2.39 | 0.15 |
| 2011-12 | 21.29 | 31.05 | 10.69 | 14.2200 | 2.0600 | 5.26 | 0.34 |
| 2011-06 | 17.85 | 23.32 | 2.79 | 0.0500 | 0.8200 | 3.30 | 0.12 |
| 2011-09 | 12.17 | 26.45 | 4.55 | 6.6400 | 0.8700 | 3.34 | 0.17 |
| 2011-03 | -8.81 | 0.26 | 0.03 | 0.0300 | 0.2400 | 2.43 | 0.10 |
| 2010-06 | 8.10 | 28.29 | -- | 0.1000 | -- | -- | -- |
| 2010-12 | 18.46 | 34.52 | 21.68 | 27.8000 | 1.3800 | 3.51 | 0.63 |
| 2010-09 | 12.43 | 26.08 | -- | -- | -- | -- | -- |
| 2009-12 | 16.75 | 29.46 | 16.12 | 26.4600 | 1.1000 | 2.87 | 0.55 |
| 2008-12 | 9.75 | 22.02 | 11.66 | 23.8000 | 1.2100 | 3.39 | 0.53 |
| 2010-03 | -42.09 | -1.86 | -- | -0.1800 | -- | -- | -- |
| 2025-06 | -58.86 | -39.02 | -- | -- | -- | -- | -- |
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 | 25.62 | 74.52 | 1.7500 | 1.0000 |
| 2024-06 | 24.37 | 75.63 | 2.9000 | 1.3000 |
| 2023-12 | 26.67 | 73.33 | 2.6500 | 1.4300 |
| 2022-12 | 16.12 | 83.88 | 5.2400 | 3.0300 |
| 2023-06 | 15.38 | 84.62 | 5.7700 | 3.0300 |
| 2022-03 | 22.59 | 77.41 | 3.4800 | 2.6300 |
| 2022-09 | 10.77 | 89.23 | 10.7400 | 7.3900 |
| 2022-06 | 11.05 | 88.95 | 11.0300 | 7.9300 |
| 2021-12 | 25.70 | 74.30 | 3.1100 | 2.2300 |
| 2021-06 | 22.67 | 77.33 | 3.5900 | 2.9500 |
| 2021-09 | 21.05 | 78.95 | 3.8700 | 3.1000 |
| 2021-03 | 29.76 | 70.24 | 2.7500 | 2.2800 |
| 2020-12 | 37.82 | 62.18 | 3.5100 | 3.0000 |
| 2020-09 | 26.14 | 73.82 | 3.1300 | 2.4600 |
| 2020-06 | 26.38 | 73.62 | 3.0400 | 2.3400 |
| 2019-12 | 27.30 | 72.70 | 2.9400 | 2.3000 |
| 2020-03 | 25.94 | 74.06 | 3.1000 | 2.3000 |
| 2019-03 | 30.90 | 69.10 | 11.5400 | 9.6300 |
| 2018-12 | 30.95 | 69.05 | 11.2300 | 9.2700 |
| 2019-09 | 26.30 | 73.70 | 3.0800 | 2.4100 |
| 2019-06 | 26.03 | 73.97 | 3.2500 | 2.6400 |
| 2018-03 | 28.39 | 71.61 | 12.1800 | 10.5400 |
| 2018-09 | 28.67 | 71.33 | 11.9500 | 10.1200 |
| 2018-06 | 28.71 | 71.24 | 12.2100 | 10.3500 |
| 2017-12 | 31.28 | 68.72 | 7.5800 | 6.3300 |
| 2017-09 | 29.36 | 70.64 | 8.6300 | 7.2000 |
| 2017-06 | 28.82 | 71.18 | 9.6300 | 7.8500 |
| 2017-03 | 27.27 | 72.73 | 10.1700 | 8.6200 |
| 2016-12 | 29.08 | 70.88 | 8.0000 | 7.1200 |
| 2016-09 | 28.32 | 71.68 | 11.5700 | 10.0800 |
| 2016-03 | 12.19 | 87.86 | 6.2300 | 4.8700 |
| 2016-06 | 30.18 | 69.82 | 10.1800 | 8.5700 |
| 2015-12 | 12.84 | 87.11 | 6.3800 | 5.4400 |
| 2015-03 | 12.17 | 87.83 | 6.7400 | 5.5000 |
| 2015-09 | 14.24 | 85.76 | 5.5600 | 4.5800 |
| 2015-06 | 14.99 | 85.01 | 5.3300 | 4.3200 |
| 2014-06 | 10.39 | 89.61 | 8.3300 | 6.5300 |
| 2014-12 | 21.15 | 78.79 | 4.0600 | 3.4400 |
| 2014-09 | 17.75 | 82.25 | 4.8100 | 3.5800 |
| 2013-06 | 16.46 | 83.54 | 4.9500 | 3.3100 |
| 2013-09 | 17.63 | 82.37 | 4.6600 | 2.8800 |
| 2014-03 | 9.14 | 90.95 | 9.5100 | 7.4600 |
| 2013-12 | 16.13 | 83.87 | 5.2600 | 4.3500 |
| 2012-12 | 14.65 | 85.35 | 5.7300 | 4.7800 |
| 2012-09 | 7.35 | 92.70 | 12.3600 | 8.5200 |
| 2013-03 | 11.69 | 88.31 | 7.1300 | 4.8500 |
| 2012-03 | 3.44 | 96.58 | 29.0100 | 24.3100 |
| 2012-06 | 6.83 | 93.30 | 13.6900 | 10.3500 |
| 2011-12 | 7.13 | 92.81 | 13.2100 | 11.6600 |
| 2011-06 | 8.05 | 91.96 | 13.8300 | 12.1600 |
| 2011-09 | 5.62 | 94.31 | 21.6500 | 17.9000 |
| 2011-03 | 18.69 | 81.28 | 4.1000 | 2.4800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 20.30 | 79.71 | 3.7900 | 2.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 26.51 | 73.53 | 2.8700 | 1.7000 |
| 2008-12 | 50.43 | 49.86 | 1.3900 | 0.8800 |
| 2010-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 293000000.0000 | 96818400.0000 | 45136300.0000 | 805200.0000 |
| 2024-06 | 139000000.0000 | 48515100.0000 | 27333400.0000 | 309200.0000 |
| 2023-12 | 342000000.0000 | 129000000.0000 | 47949200.0000 | 577800.0000 |
| 2022-12 | 696000000.0000 | 148000000.0000 | 54066300.0000 | 4022300.0000 |
| 2023-06 | 161000000.0000 | 65880900.0000 | 23853300.0000 | -822700.0000 |
| 2022-03 | 99667000.0000 | 21985100.0000 | 11534200.0000 | -655200.0000 |
| 2022-09 | 303000000.0000 | 84245200.0000 | 39939100.0000 | -467400.0000 |
| 2022-06 | 209000000.0000 | 52087900.0000 | 27212600.0000 | 4903800.0000 |
| 2021-12 | 792000000.0000 | 164000000.0000 | 54276700.0000 | 24720300.0000 |
| 2021-06 | 205000000.0000 | 56003000.0000 | 26944800.0000 | 11766300.0000 |
| 2021-09 | 315000000.0000 | 83815000.0000 | 39239100.0000 | 5903000.0000 |
| 2021-03 | 91265200.0000 | 19647600.0000 | 12155300.0000 | 2355400.0000 |
| 2020-12 | 567000000.0000 | 133000000.0000 | 57370100.0000 | 24695600.0000 |
| 2020-09 | 361000000.0000 | 85913700.0000 | 38745900.0000 | 9233400.0000 |
| 2020-06 | 226000000.0000 | 50480400.0000 | 25220600.0000 | 11689400.0000 |
| 2019-12 | 720000000.0000 | 146000000.0000 | 61911300.0000 | 30198300.0000 |
| 2020-03 | 97167100.0000 | 19646200.0000 | 11841000.0000 | 1821700.0000 |
| 2019-03 | 130000000.0000 | 21973200.0000 | 14054700.0000 | 3722400.0000 |
| 2018-12 | 777000000.0000 | 107000000.0000 | 64188900.0000 | 29891100.0000 |
| 2019-09 | 422000000.0000 | 94265900.0000 | 42799900.0000 | 15904000.0000 |
| 2019-06 | 279000000.0000 | 57635200.0000 | 29419100.0000 | 16360500.0000 |
| 2018-03 | 220000000.0000 | 17537200.0000 | 13132600.0000 | 3360400.0000 |
| 2018-09 | 458000000.0000 | 67106100.0000 | 44491300.0000 | 9975900.0000 |
| 2018-06 | 326000000.0000 | 41182000.0000 | 28291500.0000 | 15465000.0000 |
| 2017-12 | 654000000.0000 | 102000000.0000 | 62600000.0000 | 31266900.0000 |
| 2017-09 | 381000000.0000 | 63166700.0000 | 44794600.0000 | 10024100.0000 |
| 2017-06 | 239000000.0000 | 36776200.0000 | 59572300.0000 | 13250000.0000 |
| 2017-03 | 104000000.0000 | 15994800.0000 | 29222700.0000 | 1969800.0000 |
| 2016-12 | 648000000.0000 | 118000000.0000 | 120000000.0000 | 15818300.0000 |
| 2016-09 | 355000000.0000 | 84320100.0000 | 92081500.0000 | 204300.0000 |
| 2016-03 | 95107600.0000 | 23087800.0000 | 27285100.0000 | -3848000.0000 |
| 2016-06 | 208000000.0000 | 54424600.0000 | 58294000.0000 | 247100.0000 |
| 2015-12 | 690000000.0000 | 153000000.0000 | 121000000.0000 | 662700.0000 |
| 2015-03 | 84725100.0000 | 26649400.0000 | 27824200.0000 | -3763900.0000 |
| 2015-09 | 419000000.0000 | 110000000.0000 | 93271600.0000 | -7650800.0000 |
| 2015-06 | 240000000.0000 | 66805000.0000 | 60880200.0000 | 62000.0000 |
| 2014-06 | 238000000.0000 | 50036300.0000 | 48516100.0000 | 622700.0000 |
| 2014-12 | 804000000.0000 | 134000000.0000 | 122000000.0000 | 1257000.0000 |
| 2014-09 | 413000000.0000 | 87516200.0000 | 80910200.0000 | -4332600.0000 |
| 2013-06 | 148000000.0000 | 33570200.0000 | 37732100.0000 | 134800.0000 |
| 2013-09 | 269000000.0000 | 59722800.0000 | 69009800.0000 | -2699600.0000 |
| 2014-03 | 91671400.0000 | 21432500.0000 | 17413100.0000 | -985900.0000 |
| 2013-12 | 614000000.0000 | 96660600.0000 | 106000000.0000 | 1974400.0000 |
| 2012-12 | 379000000.0000 | 58712600.0000 | 71608200.0000 | 348300.0000 |
| 2012-09 | 158000000.0000 | 35125500.0000 | 42076600.0000 | -6465900.0000 |
| 2013-03 | 52724200.0000 | 12041300.0000 | 16086900.0000 | -1091500.0000 |
| 2012-03 | 28534100.0000 | 6523100.0000 | 11331700.0000 | -2899900.0000 |
| 2012-06 | 87670800.0000 | 18071100.0000 | 25202900.0000 | 20800.0000 |
| 2011-12 | 196000000.0000 | 39990000.0000 | 47432800.0000 | 536200.0000 |
| 2011-06 | 66157400.0000 | 11131500.0000 | 13634000.0000 | 368800.0000 |
| 2011-09 | 101000000.0000 | 21315500.0000 | 24611700.0000 | -747500.0000 |
| 2011-03 | 22511800.0000 | 5180600.0000 | 6186500.0000 | 200600.0000 |
| 2010-06 | 46889400.0000 | 8326800.0000 | 15132300.0000 | 1523000.0000 |
| 2010-12 | 106000000.0000 | 21517100.0000 | 23968700.0000 | 2146200.0000 |
| 2010-09 | 70212400.0000 | 14083800.0000 | 18657900.0000 | 1730400.0000 |
| 2009-12 | 77441000.0000 | 12680700.0000 | 20820200.0000 | 2636400.0000 |
| 2008-12 | 72668200.0000 | 8330100.0000 | 21086300.0000 | 4258100.0000 |
| 2010-03 | 16911500.0000 | 3330700.0000 | 7733400.0000 | 557600.0000 |
| 2025-06 | 103000000.0000 | 27531000.0000 | 15539000.0000 | 309200.0000 |