中商官网
研究报告
重庆燃气（600917）
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 | 2751000000.0000 | 1.78 | -28859900.0000 | -30.45 | -31127100.0000 | -16.02 | -47332800.0000 | 0.36 |
| 2024-12-31 | 10162000000.0000 | -0.96 | 479000000.0000 | -15.67 | 489000000.0000 | -18.23 | 404000000.0000 | -22.01 |
| 2024-09-30 | 7171000000.0000 | 0.07 | 329000000.0000 | 8.22 | 330000000.0000 | 1.54 | 274000000.0000 | -3.52 |
| 2024-06-30 | 4971000000.0000 | -0.10 | 194000000.0000 | 0.52 | 202000000.0000 | -4.72 | 156000000.0000 | -11.86 |
| 2024-03-31 | 2703000000.0000 | 4.32 | -41493300.0000 | -5.33 | -37063100.0000 | -1.79 | -47163200.0000 | -5.23 |
| 2023-09-30 | 7166000000.0000 | 14.71 | 304000000.0000 | -27.10 | 325000000.0000 | -25.80 | 284000000.0000 | -26.42 |
| 2023-12-31 | 10261000000.0000 | 17.46 | 568000000.0000 | 30.28 | 598000000.0000 | 30.28 | 518000000.0000 | 28.86 |
| 2023-03-31 | 2591000000.0000 | 13.24 | -43831100.0000 | -139.13 | -37739600.0000 | -132.26 | -49766000.0000 | -149.27 |
| 2023-06-30 | 4976000000.0000 | 14.79 | 193000000.0000 | -26.05 | 212000000.0000 | -22.91 | 177000000.0000 | -27.46 |
| 2022-09-30 | 6247000000.0000 | 15.69 | 417000000.0000 | 15.83 | 438000000.0000 | 18.06 | 386000000.0000 | 20.25 |
| 2022-12-31 | 8736000000.0000 | 11.86 | 436000000.0000 | -15.99 | 459000000.0000 | -14.68 | 402000000.0000 | -13.55 |
| 2022-06-30 | 4335000000.0000 | 15.51 | 261000000.0000 | 3.98 | 275000000.0000 | 5.36 | 244000000.0000 | 7.49 |
| 2022-03-31 | 2288000000.0000 | 14.34 | 112000000.0000 | 5.66 | 117000000.0000 | 6.36 | 101000000.0000 | 6.49 |
| 2021-12-31 | 7810000000.0000 | 14.50 | 519000000.0000 | 33.08 | 538000000.0000 | 26.89 | 465000000.0000 | 34.78 |
| 2021-09-30 | 5400000000.0000 | 15.36 | 360000000.0000 | 7.46 | 371000000.0000 | 4.21 | 321000000.0000 | 8.81 |
| 2021-03-31 | 2001000000.0000 | 35.11 | 106000000.0000 | 94.69 | 110000000.0000 | 79.78 | 94841800.0000 | 86.59 |
| 2021-06-30 | 3753000000.0000 | 20.52 | 251000000.0000 | 46.78 | 261000000.0000 | 43.41 | 227000000.0000 | 54.42 |
| 2020-09-30 | 4681000000.0000 | -8.61 | 335000000.0000 | -9.46 | 356000000.0000 | -7.05 | 295000000.0000 | -9.51 |
| 2020-12-31 | 6821000000.0000 | -3.01 | 390000000.0000 | -18.24 | 424000000.0000 | -14.69 | 345000000.0000 | -17.86 |
| 2020-06-30 | 3114000000.0000 | -12.68 | 171000000.0000 | -24.67 | 182000000.0000 | -22.55 | 147000000.0000 | -25.00 |
| 2020-03-31 | 1481000000.0000 | -20.38 | 54445800.0000 | -49.12 | 61186200.0000 | -45.37 | 50828000.0000 | -46.57 |
| 2019-12-31 | 7033000000.0000 | 10.37 | 477000000.0000 | 13.03 | 497000000.0000 | 12.70 | 420000000.0000 | 14.13 |
| 2019-09-30 | 5122000000.0000 | 16.33 | 370000000.0000 | 11.11 | 383000000.0000 | 8.81 | 326000000.0000 | 12.03 |
| 2019-06-30 | 3566000000.0000 | 18.20 | 227000000.0000 | -1.73 | 235000000.0000 | -2.89 | 196000000.0000 | -0.51 |
| 2019-03-31 | 1860000000.0000 | 15.03 | 107000000.0000 | -15.75 | 112000000.0000 | -11.81 | 95126700.0000 | -11.10 |
| 2018-09-30 | 4403000000.0000 | 7.02 | 333000000.0000 | -2.06 | 352000000.0000 | -2.49 | 291000000.0000 | -5.21 |
| 2018-12-31 | 6372000000.0000 | 11.52 | 422000000.0000 | -0.71 | 441000000.0000 | 0.92 | 368000000.0000 | 1.10 |
| 2018-06-30 | 3017000000.0000 | 7.63 | 231000000.0000 | 10.00 | 242000000.0000 | 7.56 | 197000000.0000 | 5.35 |
| 2017-12-31 | 5714000000.0000 | 4.10 | 425000000.0000 | 7.59 | 437000000.0000 | 0.23 | 364000000.0000 | -0.82 |
| 2018-03-31 | 1617000000.0000 | 14.52 | 127000000.0000 | 24.51 | 127000000.0000 | 14.41 | 107000000.0000 | 13.56 |
| 2017-06-30 | 2803000000.0000 | 2.22 | 210000000.0000 | -5.83 | 225000000.0000 | -5.46 | 187000000.0000 | -8.33 |
| 2017-09-30 | 4114000000.0000 | 3.92 | 340000000.0000 | 7.26 | 361000000.0000 | 5.25 | 307000000.0000 | 10.83 |
| 2016-12-31 | 5489000000.0000 | -7.37 | 395000000.0000 | -10.02 | 436000000.0000 | -6.84 | 367000000.0000 | -5.41 |
| 2017-03-31 | 1412000000.0000 | -1.47 | 102000000.0000 | -1.92 | 111000000.0000 | 0.91 | 94225800.0000 | 0.13 |
| 2016-06-30 | 2742000000.0000 | -8.63 | 223000000.0000 | -6.30 | 238000000.0000 | -7.39 | 204000000.0000 | -5.56 |
| 2016-09-30 | 3959000000.0000 | -9.34 | 317000000.0000 | 1.60 | 343000000.0000 | 3.00 | 277000000.0000 | -2.46 |
| 2016-03-31 | 1433000000.0000 | -7.13 | 104000000.0000 | 17.26 | 110000000.0000 | 11.44 | 94107500.0000 | 8.32 |
| 2015-12-31 | 5926000000.0000 | 3.55 | 439000000.0000 | 11.70 | 468000000.0000 | 8.84 | 388000000.0000 | 8.99 |
| 2015-06-30 | 3001000000.0000 | 5.52 | 238000000.0000 | 17.24 | 257000000.0000 | 16.29 | 216000000.0000 | 16.76 |
| 2015-09-30 | 4367000000.0000 | 5.23 | 312000000.0000 | 7.59 | 333000000.0000 | 5.38 | 284000000.0000 | 7.98 |
| 2015-03-31 | 1543000000.0000 | 9.67 | 88691600.0000 | 65.97 | 98708900.0000 | 45.94 | 86876100.0000 | 63.75 |
| 2014-12-31 | 5723000000.0000 | -3.57 | 393000000.0000 | 20.55 | 430000000.0000 | 15.59 | 356000000.0000 | 15.58 |
| 2014-09-30 | 4150000000.0000 | -6.87 | 290000000.0000 | 2.11 | 316000000.0000 | 6.76 | 263000000.0000 | 6.48 |
| 2014-06-30 | 2844000000.0000 | -- | 203000000.0000 | -- | 221000000.0000 | -- | 185000000.0000 | -- |
| 2014-03-31 | 1407000000.0000 | -- | 53437700.0000 | -- | 67635000.0000 | -- | 53052800.0000 | -- |
| 2013-12-31 | 5935000000.0000 | 9.42 | 326000000.0000 | 12.03 | 372000000.0000 | 14.81 | 308000000.0000 | 13.24 |
| 2012-12-31 | 5424000000.0000 | 24.60 | 291000000.0000 | -10.19 | 324000000.0000 | -4.99 | 272000000.0000 | -3.55 |
| 2013-09-30 | 4456000000.0000 | -- | 284000000.0000 | -- | 296000000.0000 | -- | 247000000.0000 | -- |
| 2011-12-31 | 4353000000.0000 | 17.43 | 324000000.0000 | 47.27 | 341000000.0000 | 24.00 | 282000000.0000 | 23.68 |
| 2012-06-30 | 2596000000.0000 | -- | 180000000.0000 | -- | 195000000.0000 | -- | 161000000.0000 | -- |
| 2010-12-31 | 3707000000.0000 | 20.12 | 220000000.0000 | -28.57 | 275000000.0000 | -19.35 | 228000000.0000 | -19.43 |
| 2009-12-31 | 3086000000.0000 | -- | 308000000.0000 | -- | 341000000.0000 | -- | 283000000.0000 | -- |
| 2025-06-30 | 5224000000.0000 | 5.09 | 148000000.0000 | -23.71 | 148000000.0000 | -26.73 | 119000000.0000 | -23.72 |
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 | -2.25 | -1.13 | -0.29 | -0.9500 | 51.0100 | 14.71 | 0.25 |
| 2024-12 | 3.46 | 4.81 | 4.42 | 6.9600 | 149.5600 | 13.79 | 0.92 |
| 2024-09 | 3.25 | 4.60 | 3.08 | 4.8500 | 84.5400 | 13.42 | 0.67 |
| 2024-06 | 2.82 | 4.06 | 1.85 | 2.7300 | 62.9300 | 13.26 | 0.46 |
| 2024-03 | -2.40 | -1.37 | -0.35 | -0.9600 | 38.5100 | 16.04 | 0.25 |
| 2023-09 | 2.93 | 4.54 | 3.14 | 5.4800 | 91.3400 | 26.16 | 0.69 |
| 2023-12 | 3.50 | 5.83 | 5.68 | 9.5700 | 140.8300 | 20.39 | 0.97 |
| 2023-03 | -2.86 | -1.46 | -0.37 | -1.0200 | 37.6100 | 26.24 | 0.25 |
| 2023-06 | 2.69 | 4.26 | 2.07 | 3.3700 | 60.4900 | 26.28 | 0.49 |
| 2022-09 | 5.06 | 7.01 | 4.56 | 7.8200 | 64.9400 | 36.92 | 0.65 |
| 2022-12 | 3.35 | 5.25 | 4.47 | 8.2800 | 107.4300 | 32.73 | 0.85 |
| 2022-06 | 4.43 | 6.34 | 2.92 | 4.9700 | 44.7300 | 35.68 | 0.46 |
| 2022-03 | 3.41 | 5.11 | 1.28 | 2.1000 | 24.6900 | 29.80 | 0.25 |
| 2021-12 | 4.85 | 6.89 | 5.93 | 9.9100 | 86.5900 | 42.40 | 0.86 |
| 2021-09 | 4.91 | 6.87 | 4.00 | 6.9400 | 52.2800 | 40.68 | 0.58 |
| 2021-03 | 3.95 | 5.50 | 1.17 | 2.1000 | 22.8000 | 40.22 | 0.21 |
| 2021-06 | 4.85 | 6.95 | 2.84 | 4.9300 | 42.0200 | 44.72 | 0.41 |
| 2020-09 | 6.15 | 7.61 | 3.75 | 6.8100 | 46.4400 | 37.38 | 0.49 |
| 2020-12 | 4.49 | 6.22 | 4.67 | 8.7000 | 76.3600 | 43.58 | 0.75 |
| 2020-06 | 4.53 | 5.84 | 1.98 | 3.4200 | 27.8800 | 32.70 | 0.34 |
| 2020-03 | 3.04 | 4.13 | 0.68 | 1.2600 | 14.9500 | 25.26 | 0.17 |
| 2019-12 | 5.19 | 7.07 | 5.77 | 9.8800 | 74.2700 | 39.00 | 0.82 |
| 2019-09 | 6.27 | 7.48 | 4.33 | 7.7100 | 51.3900 | 32.35 | 0.58 |
| 2019-06 | 5.36 | 6.59 | 2.77 | 4.6200 | 36.8500 | 31.97 | 0.42 |
| 2019-03 | 4.95 | 6.02 | 1.32 | 2.2800 | 18.4000 | 31.66 | 0.22 |
| 2018-09 | 6.04 | 7.99 | 4.02 | 7.3700 | 46.2500 | 24.84 | 0.50 |
| 2018-12 | 5.23 | 6.92 | 5.28 | 9.0100 | 72.7600 | 29.17 | 0.76 |
| 2018-06 | 6.07 | 8.02 | 2.85 | 4.9600 | 33.9900 | 27.03 | 0.35 |
| 2017-12 | 6.23 | 7.65 | 5.30 | 9.9000 | 65.5900 | 23.06 | 0.69 |
| 2018-03 | 7.05 | 7.85 | 1.50 | 2.7900 | 17.6500 | 23.75 | 0.19 |
| 2017-06 | 6.92 | 8.03 | 2.73 | 5.0500 | 30.2200 | 23.06 | 0.34 |
| 2017-09 | 7.49 | 8.77 | 4.30 | 8.2800 | 42.5400 | 21.67 | 0.49 |
| 2016-12 | 6.61 | 7.94 | 5.39 | 10.4500 | 49.1500 | 20.12 | 0.68 |
| 2017-03 | 6.80 | 7.86 | 1.34 | 2.5800 | 14.2400 | 20.08 | 0.17 |
| 2016-06 | 7.40 | 8.68 | 2.94 | 6.0400 | 23.3600 | 17.99 | 0.34 |
| 2016-09 | 7.43 | 8.66 | 4.06 | 7.9900 | 32.8000 | 17.02 | 0.47 |
| 2016-03 | 6.56 | 7.68 | 1.37 | 2.6900 | 11.0000 | 19.54 | 0.18 |
| 2015-12 | 7.31 | 7.90 | 5.92 | 11.1300 | 47.7100 | 24.54 | 0.75 |
| 2015-06 | 7.93 | 8.56 | 3.41 | 6.1400 | 25.9400 | 25.73 | 0.40 |
| 2015-09 | 7.14 | 7.63 | 4.29 | 8.0400 | 37.0100 | 24.49 | 0.56 |
| 2015-03 | 5.70 | 6.40 | 1.32 | 2.5100 | 13.3900 | 24.23 | 0.21 |
| 2014-12 | 6.78 | 7.51 | 5.96 | 12.5100 | 42.5600 | 32.11 | 0.79 |
| 2014-09 | 6.92 | 7.61 | 4.38 | 8.9500 | 28.5400 | 26.53 | 0.58 |
| 2014-06 | 7.10 | 7.77 | 3.46 | 6.6200 | 20.2300 | 29.63 | 0.45 |
| 2014-03 | 3.77 | 4.81 | -- | 2.0200 | -- | -- | -- |
| 2013-12 | 5.44 | 6.27 | 5.88 | 11.4900 | 38.4400 | 32.49 | 0.94 |
| 2012-12 | 5.35 | 5.97 | 5.57 | 10.4200 | 41.4700 | 35.43 | 0.93 |
| 2013-09 | 6.31 | 6.64 | -- | 7.9600 | -- | -- | -- |
| 2011-12 | 6.91 | 7.83 | 6.55 | 11.7400 | 48.1200 | 41.38 | 0.84 |
| 2012-06 | 6.93 | 7.51 | 3.60 | 6.3700 | 27.5700 | 43.85 | 0.48 |
| 2010-12 | 5.85 | 7.42 | 5.60 | 9.3400 | 30.3800 | 44.28 | 0.75 |
| 2009-12 | 9.92 | 11.05 | 6.66 | 18.4200 | 17.9300 | 50.56 | 0.60 |
| 2025-06 | 1.67 | 2.83 | -- | -- | -- | -- | -- |
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 | 42.55 | 57.45 | 0.6800 | 0.5300 |
| 2024-12 | 43.87 | 56.13 | 0.7300 | 0.5900 |
| 2024-09 | 44.58 | 55.41 | 0.8400 | 0.6200 |
| 2024-06 | 46.78 | 53.22 | 0.8500 | 0.6700 |
| 2024-03 | 45.89 | 54.11 | 0.8300 | 0.6200 |
| 2023-09 | 46.21 | 53.79 | 0.8000 | 0.5600 |
| 2023-12 | 43.95 | 56.05 | 0.8800 | 0.6800 |
| 2023-03 | 47.91 | 52.08 | 0.8200 | 0.6000 |
| 2023-06 | 46.79 | 53.21 | 0.7700 | 0.5300 |
| 2022-09 | 45.02 | 54.98 | 0.6900 | 0.4800 |
| 2022-12 | 47.19 | 52.81 | 0.8700 | 0.6600 |
| 2022-06 | 45.47 | 54.52 | 0.6800 | 0.5100 |
| 2022-03 | 43.01 | 56.99 | 0.7200 | 0.5400 |
| 2021-12 | 43.67 | 56.33 | 0.7800 | 0.5900 |
| 2021-09 | 46.28 | 53.72 | 0.7800 | 0.5900 |
| 2021-03 | 47.59 | 52.42 | 0.9000 | 0.7400 |
| 2021-06 | 46.74 | 53.26 | 0.7800 | 0.6300 |
| 2020-09 | 49.59 | 50.41 | 0.6500 | 0.5400 |
| 2020-12 | 47.02 | 52.98 | 0.9200 | 0.7400 |
| 2020-06 | 49.56 | 50.44 | 0.6400 | 0.5300 |
| 2020-03 | 47.95 | 52.06 | 1.1000 | 0.8900 |
| 2019-12 | 46.55 | 53.45 | 1.1200 | 0.8600 |
| 2019-09 | 48.87 | 51.13 | 1.0700 | 0.8400 |
| 2019-06 | 48.09 | 51.92 | 1.0400 | 0.8200 |
| 2019-03 | 48.10 | 51.90 | 1.0900 | 0.8600 |
| 2018-09 | 51.56 | 48.44 | 1.0500 | 0.8500 |
| 2018-12 | 48.30 | 51.70 | 1.0900 | 0.9000 |
| 2018-06 | 51.12 | 48.88 | 1.0400 | 0.8800 |
| 2017-12 | 49.61 | 50.39 | 1.1700 | 0.9800 |
| 2018-03 | 49.76 | 50.23 | 1.1300 | 0.9600 |
| 2017-06 | 51.56 | 48.44 | 1.1500 | 1.0000 |
| 2017-09 | 50.97 | 49.03 | 1.1500 | 0.9900 |
| 2016-12 | 50.56 | 49.44 | 1.2800 | 1.1300 |
| 2017-03 | 50.47 | 49.53 | 1.2700 | 1.0900 |
| 2016-06 | 54.09 | 45.91 | 1.2400 | 1.0900 |
| 2016-09 | 53.68 | 46.32 | 1.3100 | 1.1500 |
| 2016-03 | 51.75 | 48.25 | 1.4100 | 1.2200 |
| 2015-12 | 52.52 | 47.49 | 1.4000 | 1.1900 |
| 2015-06 | 52.28 | 47.72 | 1.5200 | 1.3200 |
| 2015-09 | 52.72 | 47.28 | 1.5400 | 1.3200 |
| 2015-03 | 51.06 | 48.94 | 1.6200 | 1.4000 |
| 2014-12 | 50.64 | 49.36 | 1.6400 | 1.4300 |
| 2014-09 | 51.73 | 48.27 | 1.6100 | 1.4000 |
| 2014-06 | 54.93 | 45.07 | 1.5200 | 1.3200 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 53.00 | 47.02 | 1.8600 | 1.6400 |
| 2012-12 | 52.86 | 47.12 | 1.9600 | 1.6700 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 49.30 | 50.70 | 2.4200 | 2.1800 |
| 2012-06 | 51.39 | 48.61 | 2.2000 | 1.9300 |
| 2010-12 | 49.20 | 50.80 | 2.2600 | 2.0300 |
| 2009-12 | 50.50 | 49.50 | 2.2300 | 2.0500 |
| 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) |
| 2025-03 | 2813000000.0000 | 50595600.0000 | 84408300.0000 | 10310700.0000 |
| 2024-12 | 9810000000.0000 | 213000000.0000 | 296000000.0000 | 24321600.0000 |
| 2024-09 | 6938000000.0000 | 155000000.0000 | 237000000.0000 | 10526400.0000 |
| 2024-06 | 4831000000.0000 | 97946600.0000 | 148000000.0000 | -3417500.0000 |
| 2024-03 | 2768000000.0000 | 51543400.0000 | 73246600.0000 | -2512400.0000 |
| 2023-09 | 6956000000.0000 | 153000000.0000 | 201000000.0000 | -3672000.0000 |
| 2023-12 | 9902000000.0000 | 217000000.0000 | 262000000.0000 | 24122300.0000 |
| 2023-03 | 2665000000.0000 | 51472900.0000 | 61172100.0000 | -3746100.0000 |
| 2023-06 | 4842000000.0000 | 99360000.0000 | 120000000.0000 | 3974500.0000 |
| 2022-09 | 5931000000.0000 | 152000000.0000 | 165000000.0000 | -21501800.0000 |
| 2022-12 | 8443000000.0000 | 201000000.0000 | 216000000.0000 | 5590700.0000 |
| 2022-06 | 4143000000.0000 | 99343300.0000 | 133000000.0000 | -13552000.0000 |
| 2022-03 | 2210000000.0000 | 48731000.0000 | 63273300.0000 | -10937800.0000 |
| 2021-12 | 7431000000.0000 | 211000000.0000 | 238000000.0000 | -10431500.0000 |
| 2021-09 | 5135000000.0000 | 143000000.0000 | 199000000.0000 | -18959200.0000 |
| 2021-03 | 1922000000.0000 | 47354400.0000 | 62089200.0000 | -12626100.0000 |
| 2021-06 | 3571000000.0000 | 93832300.0000 | 133000000.0000 | -6783800.0000 |
| 2020-09 | 4393000000.0000 | 136000000.0000 | 176000000.0000 | -10442900.0000 |
| 2020-12 | 6515000000.0000 | 193000000.0000 | 228000000.0000 | 5565100.0000 |
| 2020-06 | 2973000000.0000 | 91523400.0000 | 118000000.0000 | 9803700.0000 |
| 2020-03 | 1436000000.0000 | 43288700.0000 | 38644300.0000 | 933400.0000 |
| 2019-12 | 6668000000.0000 | 195000000.0000 | 239000000.0000 | 11943700.0000 |
| 2019-09 | 4801000000.0000 | 137000000.0000 | 191000000.0000 | -199800.0000 |
| 2019-06 | 3375000000.0000 | 91216900.0000 | 132000000.0000 | 8468700.0000 |
| 2019-03 | 1768000000.0000 | 45380100.0000 | 51319400.0000 | -6570600.0000 |
| 2018-09 | 4137000000.0000 | 138000000.0000 | 185000000.0000 | -5426100.0000 |
| 2018-12 | 6039000000.0000 | 206000000.0000 | 197000000.0000 | 17739000.0000 |
| 2018-06 | 2834000000.0000 | 93135000.0000 | 128000000.0000 | 16703500.0000 |
| 2017-12 | 5358000000.0000 | 193000000.0000 | 199000000.0000 | 967200.0000 |
| 2018-03 | 1503000000.0000 | 45434100.0000 | 56862100.0000 | 1937200.0000 |
| 2017-06 | 2609000000.0000 | 90338400.0000 | 129000000.0000 | 5701100.0000 |
| 2017-09 | 3806000000.0000 | 135000000.0000 | 203000000.0000 | -17115500.0000 |
| 2016-12 | 5126000000.0000 | 194000000.0000 | 200000000.0000 | 28851800.0000 |
| 2017-03 | 1316000000.0000 | 45885000.0000 | 54004900.0000 | 408500.0000 |
| 2016-06 | 2539000000.0000 | 94926800.0000 | 129000000.0000 | 40214800.0000 |
| 2016-09 | 3665000000.0000 | 142000000.0000 | 179000000.0000 | 19572500.0000 |
| 2016-03 | 1339000000.0000 | 48965500.0000 | 69351500.0000 | 2424400.0000 |
| 2015-12 | 5493000000.0000 | 212000000.0000 | 245000000.0000 | 22634400.0000 |
| 2015-06 | 2763000000.0000 | 100000000.0000 | 128000000.0000 | -577900.0000 |
| 2015-09 | 4055000000.0000 | 151000000.0000 | 174000000.0000 | -20955400.0000 |
| 2015-03 | 1455000000.0000 | 47881100.0000 | 60315300.0000 | -9765500.0000 |
| 2014-12 | 5335000000.0000 | 225000000.0000 | 225000000.0000 | -16520400.0000 |
| 2014-09 | 3863000000.0000 | 148000000.0000 | 144000000.0000 | -22639800.0000 |
| 2014-06 | 2642000000.0000 | 94711000.0000 | 102000000.0000 | 13354700.0000 |
| 2014-03 | 1354000000.0000 | 46103900.0000 | 44128400.0000 | 1222800.0000 |
| 2013-12 | 5612000000.0000 | 213000000.0000 | 227000000.0000 | -51771300.0000 |
| 2012-12 | 5134000000.0000 | 211000000.0000 | 255000000.0000 | -25131300.0000 |
| 2013-09 | 4175000000.0000 | 142000000.0000 | 182000000.0000 | -63173400.0000 |
| 2011-12 | 4052000000.0000 | 189000000.0000 | 206000000.0000 | -249000.0000 |
| 2012-06 | 2416000000.0000 | 99645000.0000 | 114000000.0000 | -37651200.0000 |
| 2010-12 | 3490000000.0000 | 172000000.0000 | 195000000.0000 | 9155300.0000 |
| 2009-12 | 2780000000.0000 | 187000000.0000 | 164000000.0000 | -10489700.0000 |
| 2025-06 | 5137000000.0000 | 97222800.0000 | 159000000.0000 | 18328200.0000 |