中商官网
研究报告
绿城水务（601368）
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 | 541000000.0000 | -0.37 | 1691500.0000 | -92.97 | 3007200.0000 | -88.23 | 2170300.0000 | -89.63 |
| 2024-09-30 | 1858000000.0000 | 7.34 | 157000000.0000 | 1.29 | 159000000.0000 | -0.62 | 134000000.0000 | -1.47 |
| 2024-12-31 | 2478000000.0000 | 6.26 | 98735200.0000 | 1.80 | 103000000.0000 | 15.31 | 87934600.0000 | 19.61 |
| 2024-03-31 | 543000000.0000 | 7.52 | 24069200.0000 | -29.34 | 25547800.0000 | -29.31 | 20937700.0000 | -31.67 |
| 2024-06-30 | 1201000000.0000 | 9.48 | 78087000.0000 | 106.78 | 79724200.0000 | 94.94 | 67822800.0000 | 90.60 |
| 2023-09-30 | 1731000000.0000 | 2.85 | 155000000.0000 | -21.72 | 160000000.0000 | -19.60 | 136000000.0000 | -17.58 |
| 2023-12-31 | 2332000000.0000 | 3.41 | 96985300.0000 | -49.22 | 89325200.0000 | -52.74 | 73515900.0000 | -55.17 |
| 2023-03-31 | 505000000.0000 | -0.98 | 34065600.0000 | -63.25 | 36141100.0000 | -61.18 | 30644000.0000 | -61.27 |
| 2023-06-30 | 1097000000.0000 | 1.11 | 37763900.0000 | -73.03 | 40897400.0000 | -70.99 | 35583500.0000 | -69.06 |
| 2022-09-30 | 1683000000.0000 | 30.97 | 198000000.0000 | 33.78 | 199000000.0000 | 32.67 | 165000000.0000 | 36.36 |
| 2022-12-31 | 2255000000.0000 | 8.10 | 191000000.0000 | -45.89 | 189000000.0000 | -46.76 | 164000000.0000 | -44.59 |
| 2022-06-30 | 1085000000.0000 | 34.45 | 140000000.0000 | 34.62 | 141000000.0000 | 34.29 | 115000000.0000 | 40.71 |
| 2022-03-31 | 510000000.0000 | 37.84 | 92704200.0000 | 63.67 | 93096200.0000 | 62.23 | 79114400.0000 | 64.73 |
| 2021-09-30 | 1285000000.0000 | 15.56 | 148000000.0000 | -44.15 | 150000000.0000 | -43.82 | 121000000.0000 | -45.98 |
| 2021-12-31 | 2086000000.0000 | 35.19 | 353000000.0000 | 20.89 | 355000000.0000 | 20.75 | 296000000.0000 | 19.35 |
| 2021-06-30 | 807000000.0000 | 18.33 | 104000000.0000 | -25.18 | 105000000.0000 | -25.00 | 81730300.0000 | -29.54 |
| 2020-12-31 | 1543000000.0000 | 1.31 | 292000000.0000 | -7.59 | 294000000.0000 | -7.55 | 248000000.0000 | -5.70 |
| 2021-03-31 | 370000000.0000 | 19.74 | 56640000.0000 | 1.05 | 57385800.0000 | 1.22 | 48028100.0000 | -0.05 |
| 2020-09-30 | 1112000000.0000 | 0.18 | 265000000.0000 | 9.96 | 267000000.0000 | 10.33 | 224000000.0000 | 10.34 |
| 2020-06-30 | 682000000.0000 | -5.01 | 139000000.0000 | -30.15 | 140000000.0000 | -30.00 | 116000000.0000 | -30.95 |
| 2019-12-31 | 1523000000.0000 | 10.92 | 316000000.0000 | -4.82 | 318000000.0000 | -4.50 | 263000000.0000 | -6.41 |
| 2020-03-31 | 309000000.0000 | -7.21 | 56053600.0000 | -46.10 | 56695600.0000 | -46.00 | 48052000.0000 | -46.46 |
| 2019-09-30 | 1110000000.0000 | 11.22 | 241000000.0000 | -7.66 | 242000000.0000 | -7.98 | 203000000.0000 | -8.14 |
| 2019-06-30 | 718000000.0000 | 15.62 | 199000000.0000 | 5.85 | 200000000.0000 | 5.82 | 168000000.0000 | 5.66 |
| 2018-12-31 | 1373000000.0000 | 10.37 | 332000000.0000 | -19.81 | 333000000.0000 | -20.14 | 281000000.0000 | -19.48 |
| 2019-03-31 | 333000000.0000 | 17.25 | 104000000.0000 | 24.93 | 105000000.0000 | 25.48 | 89752100.0000 | 26.67 |
| 2018-09-30 | 998000000.0000 | 8.24 | 261000000.0000 | -20.43 | 263000000.0000 | -21.02 | 221000000.0000 | -21.07 |
| 2018-06-30 | 621000000.0000 | 5.43 | 188000000.0000 | -1.05 | 189000000.0000 | -2.07 | 159000000.0000 | -1.85 |
| 2017-12-31 | 1244000000.0000 | 4.10 | 414000000.0000 | 59.85 | 417000000.0000 | 21.22 | 349000000.0000 | 20.34 |
| 2018-03-31 | 284000000.0000 | 3.65 | 83243400.0000 | 21.03 | 83680600.0000 | 7.42 | 70852700.0000 | 7.02 |
| 2017-06-30 | 589000000.0000 | 4.80 | 190000000.0000 | 105.59 | 193000000.0000 | 46.21 | 162000000.0000 | 45.95 |
| 2017-03-31 | 274000000.0000 | 4.58 | 68779000.0000 | 17.73 | 77902500.0000 | -1.70 | 66202500.0000 | -1.32 |
| 2017-09-30 | 922000000.0000 | 5.13 | 328000000.0000 | 78.26 | 333000000.0000 | 38.17 | 280000000.0000 | 37.25 |
| 2016-09-30 | 877000000.0000 | 5.16 | 184000000.0000 | -12.38 | 241000000.0000 | 6.64 | 204000000.0000 | 6.25 |
| 2016-12-31 | 1195000000.0000 | 5.75 | 259000000.0000 | 4.86 | 344000000.0000 | 22.86 | 290000000.0000 | 22.36 |
| 2016-03-31 | 262000000.0000 | 14.91 | 58419500.0000 | 15.83 | 79251800.0000 | 23.77 | 67086500.0000 | 22.82 |
| 2016-06-30 | 562000000.0000 | 5.24 | 92418500.0000 | -39.99 | 132000000.0000 | -21.89 | 111000000.0000 | -22.38 |
| 2015-12-31 | 1130000000.0000 | 14.60 | 247000000.0000 | 1.23 | 280000000.0000 | 0.72 | 237000000.0000 | 0.85 |
| 2015-09-30 | 834000000.0000 | 16.48 | 210000000.0000 | 9.38 | 226000000.0000 | -3.00 | 192000000.0000 | -3.03 |
| 2015-06-30 | 534000000.0000 | 20.27 | 154000000.0000 | 75.39 | 169000000.0000 | 32.03 | 143000000.0000 | 31.19 |
| 2015-03-31 | 228000000.0000 | 18.75 | 50436300.0000 | 114.27 | 64032500.0000 | 39.92 | 54623300.0000 | 39.75 |
| 2014-09-30 | 716000000.0000 | 7.51 | 192000000.0000 | 7.26 | 233000000.0000 | 26.63 | 198000000.0000 | 26.92 |
| 2014-12-31 | 986000000.0000 | 7.76 | 244000000.0000 | 6.55 | 278000000.0000 | 16.81 | 235000000.0000 | 16.34 |
| 2014-06-30 | 444000000.0000 | -- | 87804300.0000 | -- | 128000000.0000 | -- | 109000000.0000 | -- |
| 2014-03-31 | 192000000.0000 | -- | 23538800.0000 | -- | 45765200.0000 | -- | 39085900.0000 | -- |
| 2013-12-31 | 915000000.0000 | 7.39 | 229000000.0000 | 11.17 | 238000000.0000 | 12.26 | 202000000.0000 | 12.85 |
| 2012-12-31 | 852000000.0000 | 20.34 | 206000000.0000 | 19.77 | 212000000.0000 | 19.77 | 179000000.0000 | 20.13 |
| 2013-09-30 | 666000000.0000 | -- | 179000000.0000 | -- | 184000000.0000 | -- | 156000000.0000 | -- |
| 2011-06-30 | 279000000.0000 | -- | 78412200.0000 | -- | 79925600.0000 | -- | 71802600.0000 | -- |
| 2011-12-31 | 708000000.0000 | 17.22 | 172000000.0000 | 4.24 | 177000000.0000 | 7.93 | 149000000.0000 | -2.61 |
| 2010-12-31 | 604000000.0000 | 20.80 | 165000000.0000 | 36.36 | 164000000.0000 | 30.16 | 153000000.0000 | 28.57 |
| 2009-12-31 | 500000000.0000 | 24.69 | 121000000.0000 | 439.66 | 126000000.0000 | 420.50 | 119000000.0000 | 494.15 |
| 2008-12-31 | 401000000.0000 | -- | 22421400.0000 | -- | 24207500.0000 | -- | 20028700.0000 | -- |
| 2025-06-30 | 1190000000.0000 | -0.92 | 28884700.0000 | -63.01 | 30516600.0000 | -61.72 | 26894000.0000 | -60.35 |
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 | -0.74 | 0.56 | 0.01 | 0.0500 | 13.4200 | 0.80 | 0.02 |
| 2024-09 | 7.53 | 8.56 | 0.72 | 2.7600 | 40.0300 | 1.14 | 0.08 |
| 2024-12 | 3.15 | 4.16 | 0.44 | 1.8700 | 56.9600 | 1.13 | 0.11 |
| 2024-03 | 3.68 | 4.70 | 0.12 | 0.4500 | 11.6700 | 1.16 | 0.03 |
| 2024-06 | 5.58 | 6.64 | 0.37 | 1.4400 | 26.3300 | 1.18 | 0.06 |
| 2023-09 | 8.43 | 9.24 | 0.79 | 2.9000 | 14.6700 | 1.75 | 0.09 |
| 2023-12 | 3.30 | 3.83 | 0.42 | 1.5800 | 29.7000 | 1.65 | 0.11 |
| 2023-03 | 6.73 | 7.16 | 0.18 | 0.6600 | 4.4400 | 1.83 | 0.03 |
| 2023-06 | 3.01 | 3.73 | 0.21 | 0.7600 | 9.6800 | 1.85 | 0.06 |
| 2022-09 | 10.87 | 11.82 | 1.07 | 3.5700 | 14.4600 | 3.06 | 0.09 |
| 2022-12 | 7.67 | 8.38 | 0.98 | 3.5500 | 20.3600 | 2.71 | 0.12 |
| 2022-06 | 11.98 | 13.00 | 0.80 | 2.5000 | 9.6400 | 3.30 | 0.06 |
| 2022-03 | 17.06 | 18.25 | 0.54 | 1.7000 | 4.3100 | 3.56 | 0.03 |
| 2021-09 | 10.51 | 11.67 | 0.90 | 2.7300 | 12.3400 | 7.04 | 0.08 |
| 2021-12 | 16.40 | 17.02 | 2.08 | 6.6000 | 18.9900 | 5.55 | 0.12 |
| 2021-06 | 11.77 | 13.01 | 0.65 | 1.8400 | 7.9800 | 8.57 | 0.05 |
| 2020-12 | 16.59 | 19.05 | 1.94 | 5.8000 | 12.3600 | 9.11 | 0.10 |
| 2021-03 | 14.05 | 15.51 | 0.37 | 1.0900 | 3.5500 | 8.41 | 0.02 |
| 2020-09 | 21.49 | 24.01 | 1.85 | 5.2400 | 8.3500 | 8.64 | 0.08 |
| 2020-06 | 18.33 | 20.53 | 1.00 | 2.7300 | 5.5200 | 5.81 | 0.05 |
| 2019-12 | 18.06 | 20.88 | 2.52 | 7.1800 | 14.3800 | 9.88 | 0.12 |
| 2020-03 | 16.18 | 18.35 | 0.44 | 1.1400 | 2.4800 | 6.64 | 0.02 |
| 2019-09 | 18.29 | 21.80 | 1.99 | 5.8000 | 10.3400 | 9.15 | 0.09 |
| 2019-06 | 24.37 | 27.86 | 1.94 | 5.0000 | 9.0400 | 9.24 | 0.07 |
| 2018-12 | 20.90 | 24.25 | 3.55 | 8.8700 | 18.4300 | 8.15 | 0.15 |
| 2019-03 | 26.43 | 31.53 | 1.08 | 2.7200 | 3.9600 | 7.65 | 0.03 |
| 2018-09 | 23.35 | 26.35 | 3.06 | 7.0100 | 12.5400 | 6.60 | 0.12 |
| 2018-06 | 27.05 | 30.43 | 2.27 | 5.0800 | 8.3500 | 6.35 | 0.07 |
| 2017-12 | 28.46 | 33.52 | 5.13 | 11.9500 | 18.2700 | 6.98 | 0.15 |
| 2018-03 | 27.11 | 29.47 | 1.01 | 2.2800 | 3.7400 | 6.20 | 0.03 |
| 2017-06 | 29.54 | 32.77 | 2.51 | 5.6600 | 9.5300 | 7.10 | 0.08 |
| 2017-03 | 25.18 | 28.43 | 1.04 | 2.3400 | 4.3600 | 6.70 | 0.04 |
| 2017-09 | 31.89 | 36.12 | 4.31 | 9.6700 | 13.4700 | 7.11 | 0.12 |
| 2016-09 | 20.98 | 27.48 | 3.09 | 7.7000 | 15.0300 | 7.55 | 0.11 |
| 2016-12 | 21.92 | 28.79 | 4.56 | 10.8100 | 20.0000 | 7.28 | 0.16 |
| 2016-03 | 22.52 | 30.25 | 1.13 | 2.5700 | 4.1700 | 6.99 | 0.04 |
| 2016-06 | 16.55 | 23.49 | 1.84 | 4.2400 | 9.2800 | 7.15 | 0.08 |
| 2015-12 | 21.86 | 24.78 | 4.05 | 11.5900 | 16.7200 | 9.17 | 0.16 |
| 2015-09 | 25.18 | 27.10 | 3.26 | 10.2000 | 10.7800 | 10.76 | 0.12 |
| 2015-06 | 28.84 | 31.65 | 2.24 | 9.0500 | 7.1300 | 10.47 | 0.07 |
| 2015-03 | 21.93 | 28.08 | 0.97 | 3.5400 | 3.3300 | 9.48 | 0.03 |
| 2014-09 | 26.82 | 32.54 | 4.18 | 14.0900 | 8.1900 | 11.28 | 0.13 |
| 2014-12 | 24.75 | 28.19 | 4.72 | 16.5300 | 12.5000 | 11.94 | 0.17 |
| 2014-06 | 19.82 | 28.83 | -- | 7.9300 | -- | -- | -- |
| 2014-03 | 12.50 | 23.84 | -- | 2.9200 | -- | -- | -- |
| 2013-12 | 25.14 | 26.01 | 4.47 | 16.2600 | 10.8200 | 12.41 | 0.17 |
| 2012-12 | 24.18 | 24.88 | 4.49 | 16.5500 | 9.0300 | 11.39 | 0.18 |
| 2013-09 | 27.03 | 27.63 | -- | -- | -- | -- | -- |
| 2011-06 | 27.96 | 28.65 | 1.93 | 7.7000 | 15.7800 | 15.48 | 0.07 |
| 2011-12 | 24.15 | 25.00 | 4.14 | 15.2400 | 12.1500 | 12.91 | 0.17 |
| 2010-12 | 27.15 | 27.15 | 4.61 | 18.7100 | 38.3400 | 19.89 | 0.17 |
| 2009-12 | 23.80 | 25.20 | 5.26 | 16.7000 | 67.3900 | 20.49 | 0.21 |
| 2008-12 | 5.24 | 6.04 | 0.99 | 4.2600 | 66.3100 | 19.26 | 0.16 |
| 2025-06 | 1.60 | 2.56 | -- | -- | -- | -- | -- |
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 | 79.63 | 20.37 | 0.7400 | 0.6800 |
| 2024-09 | 78.35 | 21.64 | 0.8400 | 0.7700 |
| 2024-12 | 79.64 | 20.37 | 0.6400 | 0.5800 |
| 2024-03 | 78.17 | 21.83 | 0.6500 | 0.5900 |
| 2024-06 | 78.20 | 21.80 | 0.5700 | 0.5200 |
| 2023-09 | 76.66 | 23.34 | 0.7200 | 0.6200 |
| 2023-12 | 77.86 | 22.13 | 0.6400 | 0.5700 |
| 2023-03 | 76.18 | 23.82 | 0.5900 | 0.4900 |
| 2023-06 | 76.74 | 23.26 | 0.7200 | 0.6200 |
| 2022-09 | 74.93 | 25.07 | 0.7200 | 0.6000 |
| 2022-12 | 75.93 | 24.07 | 0.5700 | 0.4700 |
| 2022-06 | 73.87 | 26.13 | 0.7300 | 0.5900 |
| 2022-03 | 72.95 | 27.06 | 0.7600 | 0.6200 |
| 2021-09 | 73.63 | 26.37 | 0.6700 | 0.5500 |
| 2021-12 | 73.18 | 26.82 | 0.7000 | 0.5700 |
| 2021-06 | 72.97 | 27.02 | 0.5800 | 0.4800 |
| 2020-12 | 71.15 | 28.86 | 0.5900 | 0.5100 |
| 2021-03 | 71.54 | 28.46 | 0.5200 | 0.4300 |
| 2020-09 | 69.99 | 30.01 | 0.5000 | 0.4500 |
| 2020-06 | 69.62 | 30.38 | 0.7500 | 0.6900 |
| 2019-12 | 66.72 | 33.27 | 0.8000 | 0.7400 |
| 2020-03 | 67.13 | 32.87 | 0.7000 | 0.6500 |
| 2019-09 | 65.97 | 34.03 | 1.1500 | 1.0800 |
| 2019-06 | 67.78 | 32.22 | 0.8800 | 0.8300 |
| 2018-12 | 65.27 | 34.73 | 0.8800 | 0.8400 |
| 2019-03 | 65.84 | 34.16 | 0.9100 | 0.8600 |
| 2018-09 | 63.02 | 36.98 | 1.1000 | 1.0600 |
| 2018-06 | 62.58 | 37.42 | 1.1700 | 1.1200 |
| 2017-12 | 62.26 | 37.73 | 0.9000 | 0.8700 |
| 2018-03 | 62.07 | 37.93 | 1.3100 | 1.2600 |
| 2017-06 | 62.61 | 37.38 | 0.7800 | 0.7500 |
| 2017-03 | 61.64 | 38.36 | 0.7500 | 0.7200 |
| 2017-09 | 61.31 | 38.69 | 0.8000 | 0.7700 |
| 2016-09 | 65.25 | 34.75 | 1.1600 | 1.1400 |
| 2016-12 | 62.90 | 37.10 | 0.9300 | 0.9000 |
| 2016-03 | 62.11 | 37.89 | 0.7200 | 0.7000 |
| 2016-06 | 63.48 | 36.52 | 0.6500 | 0.6300 |
| 2015-12 | 62.66 | 37.34 | 0.6800 | 0.6600 |
| 2015-09 | 63.45 | 36.55 | 0.7600 | 0.7300 |
| 2015-06 | 67.04 | 32.96 | 1.2800 | 1.2600 |
| 2015-03 | 76.25 | 23.75 | 0.8700 | 0.8400 |
| 2014-09 | 73.53 | 26.47 | 0.7800 | 0.7300 |
| 2014-12 | 74.27 | 25.74 | 0.5200 | 0.4900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 75.02 | 24.98 | 0.7100 | 0.6600 |
| 2012-12 | 75.38 | 24.60 | 0.3400 | 0.3000 |
| 2013-09 | -- | -- | -- | -- |
| 2011-06 | 76.39 | 23.61 | 0.5300 | 0.5200 |
| 2011-12 | 76.31 | 23.67 | 0.4100 | 0.3600 |
| 2010-12 | 74.86 | 25.11 | 0.3900 | 0.3700 |
| 2009-12 | 67.43 | 32.57 | 0.4200 | 0.4100 |
| 2008-12 | 73.07 | 26.97 | 0.5900 | 0.5800 |
| 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 | 545000000.0000 | 15047900.0000 | 31084800.0000 | 125000000.0000 |
| 2024-09 | 1718000000.0000 | 49833700.0000 | 81226000.0000 | 359000000.0000 |
| 2024-12 | 2400000000.0000 | 66165000.0000 | 111000000.0000 | 474000000.0000 |
| 2024-03 | 523000000.0000 | 14801300.0000 | 29274600.0000 | 109000000.0000 |
| 2024-06 | 1134000000.0000 | 29986700.0000 | 55720800.0000 | 227000000.0000 |
| 2023-09 | 1585000000.0000 | 42290000.0000 | 87058500.0000 | 341000000.0000 |
| 2023-12 | 2255000000.0000 | 58192000.0000 | 115000000.0000 | 475000000.0000 |
| 2023-03 | 471000000.0000 | 10662500.0000 | 21009900.0000 | 106000000.0000 |
| 2023-06 | 1064000000.0000 | 27959100.0000 | 58852300.0000 | 239000000.0000 |
| 2022-09 | 1500000000.0000 | 44912000.0000 | 79027900.0000 | 303000000.0000 |
| 2022-12 | 2082000000.0000 | 60864200.0000 | 115000000.0000 | 433000000.0000 |
| 2022-06 | 955000000.0000 | 28996600.0000 | 51622000.0000 | 180000000.0000 |
| 2022-03 | 423000000.0000 | 10613200.0000 | 20401400.0000 | 80094900.0000 |
| 2021-09 | 1150000000.0000 | 36532400.0000 | 79780200.0000 | 196000000.0000 |
| 2021-12 | 1744000000.0000 | 56472000.0000 | 125000000.0000 | 274000000.0000 |
| 2021-06 | 712000000.0000 | 27269000.0000 | 52456100.0000 | 108000000.0000 |
| 2020-12 | 1287000000.0000 | 47248600.0000 | 91084200.0000 | 208000000.0000 |
| 2021-03 | 318000000.0000 | 11278600.0000 | 19593700.0000 | 46120900.0000 |
| 2020-09 | 873000000.0000 | 32080900.0000 | 61326300.0000 | 151000000.0000 |
| 2020-06 | 557000000.0000 | 21065800.0000 | 40803100.0000 | 112000000.0000 |
| 2019-12 | 1248000000.0000 | 40775000.0000 | 99348300.0000 | 177000000.0000 |
| 2020-03 | 259000000.0000 | 7973600.0000 | 15082900.0000 | 60971300.0000 |
| 2019-09 | 907000000.0000 | 24794400.0000 | 65773700.0000 | 140000000.0000 |
| 2019-06 | 543000000.0000 | 12145800.0000 | 38551300.0000 | 81063000.0000 |
| 2018-12 | 1086000000.0000 | 34257200.0000 | 97940200.0000 | 158000000.0000 |
| 2019-03 | 245000000.0000 | 6097700.0000 | 17746100.0000 | 26419200.0000 |
| 2018-09 | 765000000.0000 | 23909100.0000 | 66754600.0000 | 124000000.0000 |
| 2018-06 | 453000000.0000 | 13063000.0000 | 33234700.0000 | 71732300.0000 |
| 2017-12 | 890000000.0000 | 34820000.0000 | 83374700.0000 | 72195100.0000 |
| 2018-03 | 207000000.0000 | 6342300.0000 | 15140500.0000 | 24075100.0000 |
| 2017-06 | 415000000.0000 | 13876500.0000 | 35542700.0000 | 44015500.0000 |
| 2017-03 | 205000000.0000 | 5793000.0000 | 14574000.0000 | 33142400.0000 |
| 2017-09 | 628000000.0000 | 22228700.0000 | 52923200.0000 | 56008000.0000 |
| 2016-09 | 693000000.0000 | 20617100.0000 | 54686000.0000 | 152000000.0000 |
| 2016-12 | 933000000.0000 | 30668200.0000 | 75142000.0000 | 168000000.0000 |
| 2016-03 | 203000000.0000 | 5586100.0000 | 16736600.0000 | 42546900.0000 |
| 2016-06 | 469000000.0000 | 13763300.0000 | 36269800.0000 | 121000000.0000 |
| 2015-12 | 883000000.0000 | 29591400.0000 | 80055300.0000 | 189000000.0000 |
| 2015-09 | 624000000.0000 | 18455800.0000 | 53815100.0000 | 142000000.0000 |
| 2015-06 | 380000000.0000 | 11678800.0000 | 35836500.0000 | 74640600.0000 |
| 2015-03 | 178000000.0000 | 4711600.0000 | 15798800.0000 | 37370500.0000 |
| 2014-09 | 524000000.0000 | 17960200.0000 | 48339500.0000 | 97798400.0000 |
| 2014-12 | 742000000.0000 | 24495300.0000 | 78803300.0000 | 117000000.0000 |
| 2014-06 | 356000000.0000 | 11212300.0000 | 32387500.0000 | 75571700.0000 |
| 2014-03 | 168000000.0000 | 4475100.0000 | 13998400.0000 | 42073600.0000 |
| 2013-12 | 685000000.0000 | 23811500.0000 | 67752200.0000 | 85262400.0000 |
| 2012-12 | 646000000.0000 | 20629400.0000 | 77087900.0000 | 90032900.0000 |
| 2013-09 | 486000000.0000 | 17257800.0000 | 48056200.0000 | 65613600.0000 |
| 2011-06 | 201000000.0000 | 7558900.0000 | 20141800.0000 | 28680700.0000 |
| 2011-12 | 537000000.0000 | 17088500.0000 | 63707000.0000 | 67411700.0000 |
| 2010-12 | 440000000.0000 | 14882000.0000 | 45507100.0000 | 75102000.0000 |
| 2009-12 | 381000000.0000 | 12275700.0000 | 35788700.0000 | 47630900.0000 |
| 2008-12 | 380000000.0000 | 11494300.0000 | 32441500.0000 | 93049700.0000 |
| 2025-06 | 1171000000.0000 | 25715200.0000 | 53838100.0000 | 255000000.0000 |