中商官网
研究报告
赛力斯（601127）
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 | 145176000000.0000 | 305.04 | 4942000000.0000 | -223.74 | 4951000000.0000 | -221.32 | 4740000000.0000 | -214.02 |
| 2025-03-31 | 19147000000.0000 | -27.91 | 888000000.0000 | 183.71 | 892000000.0000 | 184.08 | 741000000.0000 | 732.94 |
| 2024-06-30 | 65044000000.0000 | 489.59 | 1700000000.0000 | -183.21 | 1699000000.0000 | -182.36 | 1359000000.0000 | -163.53 |
| 2024-09-30 | 106627000000.0000 | 539.25 | 3941000000.0000 | -216.63 | 3965000000.0000 | -217.83 | 3410000000.0000 | -198.81 |
| 2023-12-31 | 35842000000.0000 | 5.09 | -3994000000.0000 | -18.94 | -4081000000.0000 | -17.22 | -4157000000.0000 | -20.38 |
| 2024-03-31 | 26561000000.0000 | 421.72 | 313000000.0000 | -136.48 | 314000000.0000 | -136.73 | 88961700.0000 | -110.00 |
| 2023-09-30 | 16680000000.0000 | -27.86 | -3379000000.0000 | -1.69 | -3365000000.0000 | -2.35 | -3451000000.0000 | -3.66 |
| 2023-06-30 | 11032000000.0000 | -11.15 | -2043000000.0000 | -7.64 | -2063000000.0000 | -6.90 | -2139000000.0000 | -7.64 |
| 2023-03-31 | 5091000000.0000 | -0.78 | -858000000.0000 | -21.64 | -855000000.0000 | -21.77 | -890000000.0000 | -20.82 |
| 2022-12-31 | 34105000000.0000 | 104.00 | -4927000000.0000 | 70.78 | -4930000000.0000 | 88.89 | -5221000000.0000 | 98.44 |
| 2022-09-30 | 23123000000.0000 | 101.95 | -3437000000.0000 | 89.99 | -3446000000.0000 | 123.33 | -3582000000.0000 | 128.15 |
| 2022-06-30 | 12416000000.0000 | 68.15 | -2212000000.0000 | 225.77 | -2216000000.0000 | 227.81 | -2316000000.0000 | 226.20 |
| 2022-03-31 | 5131000000.0000 | 56.00 | -1095000000.0000 | 84.65 | -1093000000.0000 | 84.94 | -1124000000.0000 | 86.09 |
| 2021-12-31 | 16718000000.0000 | 16.89 | -2885000000.0000 | 31.44 | -2610000000.0000 | 19.34 | -2631000000.0000 | 17.77 |
| 2021-06-30 | 7384000000.0000 | 30.00 | -679000000.0000 | -9.71 | -676000000.0000 | 1.65 | -710000000.0000 | 1.43 |
| 2021-09-30 | 11450000000.0000 | 24.12 | -1809000000.0000 | 65.66 | -1543000000.0000 | 53.69 | -1570000000.0000 | 49.67 |
| 2020-12-31 | 14302000000.0000 | -21.12 | -2195000000.0000 | -1050.22 | -2187000000.0000 | -967.86 | -2234000000.0000 | -2716.02 |
| 2021-03-31 | 3289000000.0000 | 37.90 | -593000000.0000 | -7.05 | -591000000.0000 | -7.94 | -604000000.0000 | -8.62 |
| 2020-09-30 | 9225000000.0000 | -20.16 | -1092000000.0000 | 255.70 | -1004000000.0000 | 240.34 | -1049000000.0000 | 138.41 |
| 2020-06-30 | 5680000000.0000 | -26.08 | -752000000.0000 | 375.95 | -665000000.0000 | 355.48 | -700000000.0000 | 162.17 |
| 2020-03-31 | 2385000000.0000 | -49.63 | -638000000.0000 | 7790.38 | -642000000.0000 | 10638.48 | -661000000.0000 | 1113.32 |
| 2019-12-31 | 18132000000.0000 | -10.42 | 231000000.0000 | -65.26 | 252000000.0000 | -67.61 | 85397000.0000 | -82.82 |
| 2019-09-30 | 11555000000.0000 | -18.96 | -307000000.0000 | -158.93 | -295000000.0000 | -153.25 | -440000000.0000 | -232.13 |
| 2019-06-30 | 7684000000.0000 | -26.49 | -158000000.0000 | -124.27 | -146000000.0000 | -121.38 | -267000000.0000 | -153.83 |
| 2018-12-31 | 20240000000.0000 | -7.72 | 665000000.0000 | -52.02 | 778000000.0000 | -45.17 | 497000000.0000 | -54.86 |
| 2019-03-31 | 4735000000.0000 | -24.32 | -8085800.0000 | -101.56 | -5978500.0000 | -101.14 | -54478700.0000 | -113.62 |
| 2018-06-30 | 10453000000.0000 | 3.79 | 651000000.0000 | -0.46 | 683000000.0000 | 2.55 | 496000000.0000 | -6.24 |
| 2018-09-30 | 14258000000.0000 | -1.74 | 521000000.0000 | -38.05 | 554000000.0000 | -35.58 | 333000000.0000 | -51.24 |
| 2017-12-31 | 21934000000.0000 | 35.46 | 1386000000.0000 | 93.85 | 1419000000.0000 | 82.39 | 1101000000.0000 | 73.39 |
| 2018-03-31 | 6257000000.0000 | 6.52 | 517000000.0000 | 46.05 | 523000000.0000 | 44.08 | 400000000.0000 | 39.37 |
| 2017-09-30 | 14510000000.0000 | 42.24 | 841000000.0000 | 147.35 | 860000000.0000 | 113.93 | 683000000.0000 | 114.11 |
| 2017-06-30 | 10071000000.0000 | 58.95 | 654000000.0000 | 183.12 | 666000000.0000 | 143.07 | 529000000.0000 | 143.78 |
| 2017-03-31 | 5874000000.0000 | 84.02 | 354000000.0000 | 147.55 | 363000000.0000 | 108.62 | 287000000.0000 | 114.18 |
| 2016-12-31 | 16192000000.0000 | 53.42 | 715000000.0000 | 99.72 | 778000000.0000 | 70.61 | 635000000.0000 | 63.24 |
| 2016-09-30 | 10201000000.0000 | 47.09 | 340000000.0000 | 233.33 | 402000000.0000 | 214.06 | 319000000.0000 | 265.52 |
| 2016-06-30 | 6336000000.0000 | 22.72 | 231000000.0000 | 39.16 | 274000000.0000 | 48.91 | 217000000.0000 | 53.90 |
| 2016-03-31 | 3192000000.0000 | 2.84 | 143000000.0000 | 16.26 | 174000000.0000 | 33.85 | 134000000.0000 | 36.99 |
| 2015-09-30 | 6935000000.0000 | 16.55 | 102000000.0000 | -37.42 | 128000000.0000 | -36.95 | 87272400.0000 | -40.63 |
| 2015-12-31 | 10554000000.0000 | 12.06 | 358000000.0000 | 1.99 | 456000000.0000 | 9.62 | 389000000.0000 | 15.77 |
| 2015-03-31 | 3104000000.0000 | 28.90 | 123000000.0000 | 11.82 | 130000000.0000 | 6.56 | 97818000.0000 | -3.15 |
| 2015-06-30 | 5163000000.0000 | 17.61 | 166000000.0000 | 3.11 | 184000000.0000 | -6.12 | 141000000.0000 | -6.00 |
| 2014-12-31 | 9418000000.0000 | 13.65 | 351000000.0000 | -16.23 | 416000000.0000 | -14.23 | 336000000.0000 | -14.94 |
| 2014-03-31 | 2408000000.0000 | -0.17 | 110000000.0000 | -19.71 | 122000000.0000 | -15.28 | 101000000.0000 | -11.40 |
| 2014-06-30 | 4390000000.0000 | 4.92 | 161000000.0000 | -18.69 | 196000000.0000 | -7.55 | 150000000.0000 | -10.71 |
| 2014-09-30 | 5950000000.0000 | 2.27 | 163000000.0000 | -34.27 | 203000000.0000 | -27.76 | 147000000.0000 | -33.78 |
| 2013-09-30 | 5818000000.0000 | -- | 248000000.0000 | -- | 281000000.0000 | -- | 222000000.0000 | -- |
| 2013-12-31 | 8287000000.0000 | 4.87 | 419000000.0000 | 7.99 | 485000000.0000 | 6.36 | 395000000.0000 | 6.18 |
| 2013-03-31 | 2412000000.0000 | -- | 137000000.0000 | -- | 144000000.0000 | -- | 114000000.0000 | -- |
| 2013-06-30 | 4184000000.0000 | -- | 198000000.0000 | -- | 212000000.0000 | -- | 168000000.0000 | -- |
| 2012-12-31 | 7902000000.0000 | -18.79 | 388000000.0000 | -43.77 | 456000000.0000 | -36.49 | 372000000.0000 | -36.41 |
| 2011-12-31 | 9730000000.0000 | -- | 690000000.0000 | -- | 718000000.0000 | -- | 585000000.0000 | -- |
| 2025-06-30 | 62402000000.0000 | -4.06 | 3744000000.0000 | 120.24 | 3725000000.0000 | 119.25 | 3077000000.0000 | 126.42 |
| 2025-09-30 | 110534000000.0000 | 3.66 | 6704000000.0000 | 70.11 | 6699000000.0000 | 68.95 | 5637000000.0000 | 65.31 |
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 | 2.59 | 3.41 | 5.25 | 45.4300 | 35.2600 | 60.40 | 1.54 |
| 2025-03 | 2.83 | 4.66 | 0.90 | 5.9000 | 4.8700 | 33.46 | 0.19 |
| 2024-06 | 1.40 | 2.61 | 2.06 | 13.2400 | 13.7900 | 55.38 | 0.79 |
| 2024-09 | 2.69 | 3.72 | 4.33 | 30.4200 | 22.7000 | 58.92 | 1.16 |
| 2023-12 | -18.10 | -11.39 | -7.96 | -22.3900 | 8.5400 | 16.96 | 0.70 |
| 2024-03 | 0.52 | 1.18 | 0.50 | 1.9100 | 4.9800 | 43.27 | 0.42 |
| 2023-09 | -25.45 | -20.17 | -8.61 | -22.2000 | 4.5400 | 11.61 | 0.43 |
| 2023-06 | -24.70 | -18.70 | -5.57 | -12.5000 | 2.9100 | 11.23 | 0.30 |
| 2023-03 | -24.22 | -16.79 | -1.93 | -5.6300 | 1.0900 | 13.33 | 0.11 |
| 2022-12 | -16.19 | -14.46 | -10.48 | -39.8000 | 8.9400 | 24.56 | 0.72 |
| 2022-09 | -15.64 | -14.90 | -7.86 | -29.6400 | 7.0600 | 31.47 | 0.53 |
| 2022-06 | -17.54 | -17.85 | -5.39 | -24.2300 | 3.9100 | 23.42 | 0.30 |
| 2022-03 | -18.90 | -21.30 | -3.26 | -11.1200 | 1.5500 | 20.77 | 0.15 |
| 2021-12 | -21.23 | -15.61 | -8.15 | -30.7000 | 6.7800 | 20.04 | 0.52 |
| 2021-06 | -17.36 | -9.15 | -2.38 | -9.4900 | 3.2900 | 24.73 | 0.26 |
| 2021-09 | -20.62 | -13.48 | -5.31 | -18.7400 | 4.8900 | 21.84 | 0.39 |
| 2020-12 | -18.80 | -15.29 | -8.33 | -31.5500 | 6.4600 | 12.61 | 0.54 |
| 2021-03 | -18.33 | -17.97 | -2.35 | -10.8100 | 1.5300 | 24.56 | 0.13 |
| 2020-09 | -15.90 | -10.88 | -3.91 | -12.7000 | 3.6000 | 8.52 | 0.36 |
| 2020-06 | -16.90 | -11.71 | -2.42 | -7.7100 | 2.0200 | 7.55 | 0.21 |
| 2020-03 | -25.03 | -26.92 | -2.32 | -9.3300 | 0.9500 | 6.75 | 0.09 |
| 2019-12 | -5.18 | 1.39 | 0.84 | 1.2400 | 7.4600 | 11.71 | 0.61 |
| 2019-09 | -5.78 | -2.55 | -1.08 | -8.3000 | 5.6500 | 10.65 | 0.42 |
| 2019-06 | -5.18 | -1.90 | -0.58 | -5.5200 | 3.6500 | 11.29 | 0.30 |
| 2018-12 | 1.99 | 3.84 | 2.89 | 2.2100 | 9.9100 | 16.49 | 0.75 |
| 2019-03 | -0.51 | -0.13 | -0.02 | -1.5700 | 2.2000 | 12.48 | 0.18 |
| 2018-06 | 4.22 | 6.53 | 2.69 | 4.9900 | 5.6800 | 21.65 | 0.41 |
| 2018-09 | 2.11 | 3.89 | 2.21 | 1.0600 | 6.9700 | 19.35 | 0.57 |
| 2017-12 | 5.79 | 6.47 | 5.98 | 17.6500 | 14.0500 | 32.49 | 0.92 |
| 2018-03 | 7.13 | 8.36 | 2.07 | 4.5800 | 3.4400 | 26.87 | 0.25 |
| 2017-09 | 5.43 | 5.93 | 3.84 | 12.3800 | 7.7000 | 47.43 | 0.65 |
| 2017-06 | 6.17 | 6.61 | 3.25 | 9.9800 | 6.8100 | 51.80 | 0.49 |
| 2017-03 | 5.99 | 6.18 | 1.70 | 5.1100 | 3.3900 | 61.33 | 0.28 |
| 2016-12 | 4.03 | 4.80 | 3.92 | 15.9300 | 14.4300 | 43.69 | 0.82 |
| 2016-09 | 3.19 | 3.94 | 2.34 | 9.7200 | 10.4500 | 36.00 | 0.59 |
| 2016-06 | 3.58 | 4.32 | 1.80 | 7.2600 | 6.6200 | 33.06 | 0.42 |
| 2016-03 | 4.39 | 5.45 | 1.24 | 4.4400 | -- | -- | 0.23 |
| 2015-09 | 1.36 | 1.85 | -- | 5.5800 | -- | -- | -- |
| 2015-12 | 3.14 | 4.32 | 3.67 | 15.6700 | 11.1200 | 38.05 | 0.85 |
| 2015-03 | 3.96 | 4.19 | 1.09 | -- | 3.1800 | 53.89 | 0.26 |
| 2015-06 | 3.22 | 3.56 | 1.59 | 6.0600 | 4.8800 | 52.63 | 0.45 |
| 2014-12 | 3.56 | 4.42 | 3.79 | 14.9100 | 8.8100 | 60.71 | 0.86 |
| 2014-03 | 4.57 | 5.07 | 1.20 | -- | 2.5700 | 79.82 | 0.24 |
| 2014-06 | 3.71 | 4.46 | 1.95 | -- | 4.3300 | 56.87 | 0.44 |
| 2014-09 | 2.64 | 3.41 | 2.12 | -- | 6.4500 | 54.38 | 0.62 |
| 2013-09 | 4.13 | 4.83 | -- | -- | -- | -- | -- |
| 2013-12 | 4.96 | 5.85 | 4.77 | 20.6400 | 7.8800 | 71.01 | 0.81 |
| 2013-03 | 5.68 | 5.97 | -- | -- | -- | -- | -- |
| 2013-06 | 4.73 | 5.07 | -- | -- | -- | -- | -- |
| 2012-12 | 4.58 | 5.77 | 4.87 | 24.7000 | 8.4200 | 41.19 | 0.84 |
| 2011-12 | 7.09 | 7.38 | 8.17 | 42.3000 | 10.7300 | 38.38 | 1.11 |
| 2025-06 | 4.80 | 5.97 | 3.30 | 15.8700 | 15.2300 | 55.73 | 0.55 |
| 2025-09 | 5.23 | 6.06 | -- | -- | -- | -- | -- |
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 | 87.38 | 12.62 | 0.8700 | 0.7000 |
| 2025-03 | 76.83 | 23.17 | 0.8300 | 0.7000 |
| 2024-06 | 89.02 | 10.98 | 0.8500 | 0.7100 |
| 2024-09 | 89.19 | 10.81 | 0.8600 | 0.7600 |
| 2023-12 | 85.95 | 14.05 | 0.7000 | 0.5200 |
| 2024-03 | 88.27 | 11.73 | 0.7400 | 0.5500 |
| 2023-09 | 83.37 | 16.63 | 0.7200 | 0.5800 |
| 2023-06 | 78.85 | 21.15 | 0.7300 | 0.5500 |
| 2023-03 | 79.92 | 20.07 | 0.8200 | 0.6400 |
| 2022-12 | 79.16 | 20.83 | 0.8300 | 0.6800 |
| 2022-09 | 74.20 | 25.81 | 0.9000 | 0.7400 |
| 2022-06 | 69.49 | 30.51 | 0.9800 | 0.8000 |
| 2022-03 | 80.26 | 19.74 | 0.7500 | 0.4900 |
| 2021-12 | 75.86 | 24.14 | 0.7800 | 0.5300 |
| 2021-06 | 71.30 | 28.69 | 0.7100 | 0.4900 |
| 2021-09 | 74.75 | 25.25 | 0.7500 | 0.4800 |
| 2020-12 | 78.61 | 21.39 | 0.6000 | 0.4100 |
| 2021-03 | 79.40 | 20.60 | 0.5500 | 0.3400 |
| 2020-09 | 74.01 | 25.99 | 0.7200 | 0.4400 |
| 2020-06 | 73.86 | 26.14 | 0.7700 | 0.4800 |
| 2020-03 | 73.97 | 26.03 | 0.7600 | 0.5100 |
| 2019-12 | 73.76 | 26.24 | 0.8200 | 0.6100 |
| 2019-09 | 71.60 | 28.40 | 0.8900 | 0.6900 |
| 2019-06 | 72.55 | 27.45 | 0.7600 | 0.5700 |
| 2018-12 | 73.00 | 27.00 | 0.8700 | 0.7000 |
| 2019-03 | 72.11 | 27.89 | 0.8200 | 0.6500 |
| 2018-06 | 75.94 | 24.06 | 0.9000 | 0.7700 |
| 2018-09 | 74.58 | 25.42 | 0.8300 | 0.6700 |
| 2017-12 | 75.44 | 24.56 | 1.0000 | 0.8700 |
| 2018-03 | 75.48 | 24.52 | 0.9900 | 0.8700 |
| 2017-09 | 77.70 | 22.30 | 0.9500 | 0.7800 |
| 2017-06 | 76.38 | 23.62 | 0.9100 | 0.7800 |
| 2017-03 | 77.21 | 22.79 | 0.9000 | 0.7600 |
| 2016-12 | 76.94 | 23.06 | 0.9000 | 0.7900 |
| 2016-09 | 75.21 | 24.79 | 0.9000 | 0.7900 |
| 2016-06 | 72.61 | 27.38 | 0.9100 | 0.8000 |
| 2016-03 | 76.23 | 23.77 | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 74.30 | 25.70 | 0.8200 | 0.7100 |
| 2015-03 | 77.10 | 22.90 | 0.8100 | 0.6800 |
| 2015-06 | 74.50 | 25.49 | 0.7800 | 0.6500 |
| 2014-12 | 75.11 | 24.89 | 0.7800 | 0.6500 |
| 2014-03 | 75.68 | 24.32 | 0.7500 | 0.6400 |
| 2014-06 | 74.94 | 25.06 | 0.7600 | 0.6200 |
| 2014-09 | 73.50 | 26.50 | 0.7300 | 0.6100 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 75.70 | 24.30 | 0.7500 | 0.5900 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 77.36 | 22.64 | 0.7600 | 0.6200 |
| 2011-12 | 78.73 | 21.27 | 0.8100 | 0.6300 |
| 2025-06 | 76.08 | 23.92 | 0.8900 | 0.6700 |
| 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) |
| 2024-12 | 141416000000.0000 | 19184000000.0000 | 3547000000.0000 | 226000000.0000 |
| 2025-03 | 18606000000.0000 | 2662000000.0000 | 657000000.0000 | -142000000.0000 |
| 2024-06 | 64132000000.0000 | 9337000000.0000 | 1179000000.0000 | 120000000.0000 |
| 2024-09 | 103757000000.0000 | 13971000000.0000 | 2208000000.0000 | -193000000.0000 |
| 2023-12 | 42328000000.0000 | 5276000000.0000 | 1653000000.0000 | 312000000.0000 |
| 2024-03 | 26423000000.0000 | 3405000000.0000 | 451000000.0000 | 1043800.0000 |
| 2023-09 | 20925000000.0000 | 2600000000.0000 | 1043000000.0000 | -55056400.0000 |
| 2023-06 | 13757000000.0000 | 1732000000.0000 | 709000000.0000 | 68056300.0000 |
| 2023-03 | 6324000000.0000 | 768000000.0000 | 380000000.0000 | 9968400.0000 |
| 2022-12 | 39628000000.0000 | 4820000000.0000 | 1775000000.0000 | 336000000.0000 |
| 2022-09 | 26740000000.0000 | 3083000000.0000 | 1087000000.0000 | 39751000.0000 |
| 2022-06 | 14594000000.0000 | 1460000000.0000 | 693000000.0000 | 122000000.0000 |
| 2022-03 | 6101000000.0000 | 518000000.0000 | 314000000.0000 | 47919700.0000 |
| 2021-12 | 20267000000.0000 | 1280000000.0000 | 1089000000.0000 | 259000000.0000 |
| 2021-06 | 8666000000.0000 | 421000000.0000 | 399000000.0000 | 135000000.0000 |
| 2021-09 | 13811000000.0000 | 757000000.0000 | 662000000.0000 | 186000000.0000 |
| 2020-12 | 16991000000.0000 | 729000000.0000 | 893000000.0000 | 307000000.0000 |
| 2021-03 | 3892000000.0000 | 170000000.0000 | 200000000.0000 | 67974000.0000 |
| 2020-09 | 10692000000.0000 | 727000000.0000 | 559000000.0000 | 223000000.0000 |
| 2020-06 | 6640000000.0000 | 448000000.0000 | 367000000.0000 | 154000000.0000 |
| 2020-03 | 2982000000.0000 | 112000000.0000 | 172000000.0000 | 144000000.0000 |
| 2019-12 | 19071000000.0000 | 1361000000.0000 | 1044000000.0000 | 285000000.0000 |
| 2019-09 | 12223000000.0000 | 918000000.0000 | 714000000.0000 | 170000000.0000 |
| 2019-06 | 8082000000.0000 | 595000000.0000 | 494000000.0000 | 149000000.0000 |
| 2018-12 | 19837000000.0000 | 1589000000.0000 | 1235000000.0000 | 231000000.0000 |
| 2019-03 | 4759000000.0000 | 294000000.0000 | 281000000.0000 | 37309500.0000 |
| 2018-06 | 10012000000.0000 | 661000000.0000 | 565000000.0000 | 89530500.0000 |
| 2018-09 | 13957000000.0000 | 1051000000.0000 | 849000000.0000 | 104000000.0000 |
| 2017-12 | 20665000000.0000 | 1282000000.0000 | 914000000.0000 | 138000000.0000 |
| 2018-03 | 5811000000.0000 | 342000000.0000 | 263000000.0000 | 19835800.0000 |
| 2017-09 | 13722000000.0000 | 851000000.0000 | 495000000.0000 | 29437100.0000 |
| 2017-06 | 9450000000.0000 | 579000000.0000 | 492000000.0000 | 52767100.0000 |
| 2017-03 | 5522000000.0000 | 341000000.0000 | 240000000.0000 | 3437000.0000 |
| 2016-12 | 15540000000.0000 | 1041000000.0000 | 858000000.0000 | 89218900.0000 |
| 2016-09 | 9876000000.0000 | 702000000.0000 | 548000000.0000 | 49897900.0000 |
| 2016-06 | 6109000000.0000 | 450000000.0000 | 363000000.0000 | 55582400.0000 |
| 2016-03 | 3052000000.0000 | 235000000.0000 | 190000000.0000 | 19150100.0000 |
| 2015-09 | 6841000000.0000 | 462000000.0000 | 456000000.0000 | 58737500.0000 |
| 2015-12 | 10223000000.0000 | 678000000.0000 | 680000000.0000 | 100000000.0000 |
| 2015-03 | 2981000000.0000 | 167000000.0000 | 157000000.0000 | 17948700.0000 |
| 2015-06 | 4997000000.0000 | 320000000.0000 | 311000000.0000 | 52762000.0000 |
| 2014-12 | 9083000000.0000 | 645000000.0000 | 622000000.0000 | 113000000.0000 |
| 2014-03 | 2298000000.0000 | 161000000.0000 | 149000000.0000 | 16718900.0000 |
| 2014-06 | 4227000000.0000 | 307000000.0000 | 292000000.0000 | 35258600.0000 |
| 2014-09 | 5793000000.0000 | 423000000.0000 | 361000000.0000 | 56388200.0000 |
| 2013-09 | 5578000000.0000 | 467000000.0000 | 352000000.0000 | 49649600.0000 |
| 2013-12 | 7876000000.0000 | 683000000.0000 | 430000000.0000 | 106000000.0000 |
| 2013-03 | 2275000000.0000 | 188000000.0000 | 134000000.0000 | 17122800.0000 |
| 2013-06 | 3986000000.0000 | 336000000.0000 | 270000000.0000 | 34048600.0000 |
| 2012-12 | 7540000000.0000 | 711000000.0000 | 425000000.0000 | 36472800.0000 |
| 2011-12 | 9040000000.0000 | 728000000.0000 | 487000000.0000 | 46044000.0000 |
| 2025-06 | 59409000000.0000 | 8941000000.0000 | 1534000000.0000 | 122000000.0000 |
| 2025-09 | 104758000000.0000 | 15990000000.0000 | 2582000000.0000 | -405000000.0000 |