中商官网
研究报告
海南矿业（601969）
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 | 1189000000.0000 | 7.12 | 201000000.0000 | -33.44 | 200000000.0000 | -33.77 | 156000000.0000 | -36.84 |
| 2024-09-30 | 3172000000.0000 | -14.27 | 662000000.0000 | 8.88 | 664000000.0000 | 9.39 | 540000000.0000 | 12.50 |
| 2024-12-31 | 4066000000.0000 | -13.10 | 938000000.0000 | 13.83 | 839000000.0000 | 1.94 | 649000000.0000 | 3.67 |
| 2024-06-30 | 2187000000.0000 | -8.91 | 493000000.0000 | 27.39 | 493000000.0000 | 27.39 | 401000000.0000 | 32.34 |
| 2023-12-31 | 4679000000.0000 | -3.13 | 824000000.0000 | -2.49 | 823000000.0000 | -2.26 | 626000000.0000 | -10.44 |
| 2024-03-31 | 1110000000.0000 | -9.24 | 302000000.0000 | 48.04 | 302000000.0000 | 48.04 | 247000000.0000 | 52.47 |
| 2023-06-30 | 2401000000.0000 | -12.63 | 387000000.0000 | -39.81 | 387000000.0000 | -39.72 | 303000000.0000 | -42.61 |
| 2023-09-30 | 3700000000.0000 | -2.45 | 608000000.0000 | -29.95 | 607000000.0000 | -29.99 | 480000000.0000 | -32.96 |
| 2023-03-31 | 1223000000.0000 | 10.08 | 204000000.0000 | -32.23 | 204000000.0000 | -32.45 | 162000000.0000 | -34.68 |
| 2022-09-30 | 3793000000.0000 | 19.09 | 868000000.0000 | -35.80 | 867000000.0000 | -35.73 | 716000000.0000 | -33.33 |
| 2022-12-31 | 4830000000.0000 | 17.26 | 845000000.0000 | -31.41 | 842000000.0000 | -31.49 | 699000000.0000 | -27.34 |
| 2022-03-31 | 1111000000.0000 | 43.17 | 301000000.0000 | 10.66 | 302000000.0000 | 11.85 | 248000000.0000 | 21.57 |
| 2022-06-30 | 2748000000.0000 | 34.38 | 643000000.0000 | -16.38 | 642000000.0000 | -16.30 | 528000000.0000 | -15.92 |
| 2021-12-31 | 4119000000.0000 | 49.02 | 1232000000.0000 | 826.32 | 1229000000.0000 | 817.16 | 962000000.0000 | 743.86 |
| 2021-09-30 | 3185000000.0000 | 59.57 | 1352000000.0000 | 1481.47 | 1349000000.0000 | 1486.82 | 1074000000.0000 | 1843.87 |
| 2021-03-31 | 776000000.0000 | -1.15 | 272000000.0000 | 724.57 | 270000000.0000 | 736.93 | 204000000.0000 | 2177.17 |
| 2020-12-31 | 2764000000.0000 | -25.66 | 133000000.0000 | -44.58 | 134000000.0000 | -44.40 | 114000000.0000 | -37.36 |
| 2021-06-30 | 2045000000.0000 | 61.02 | 769000000.0000 | 2087.93 | 767000000.0000 | 2111.90 | 628000000.0000 | 3941.76 |
| 2020-09-30 | 1996000000.0000 | -34.60 | 85490000.0000 | -51.97 | 85012700.0000 | -52.24 | 55250600.0000 | -61.09 |
| 2020-06-30 | 1270000000.0000 | -43.68 | 35147300.0000 | -53.63 | 34676000.0000 | -54.11 | 15537800.0000 | -72.54 |
| 2020-03-31 | 785000000.0000 | -14.49 | 32986800.0000 | -58.09 | 32260600.0000 | -59.00 | 8958500.0000 | -84.27 |
| 2019-12-31 | 3718000000.0000 | 47.83 | 240000000.0000 | -154.79 | 241000000.0000 | -154.90 | 182000000.0000 | -135.83 |
| 2019-03-31 | 918000000.0000 | 82.50 | 78704400.0000 | -156.62 | 78675600.0000 | -156.60 | 56933600.0000 | -151.76 |
| 2019-09-30 | 3052000000.0000 | 57.64 | 178000000.0000 | -165.20 | 178000000.0000 | -165.20 | 142000000.0000 | -151.64 |
| 2019-06-30 | 2255000000.0000 | 66.67 | 75804500.0000 | 179.55 | 75570600.0000 | 182.40 | 56578800.0000 | -345.97 |
| 2018-12-31 | 2515000000.0000 | -8.74 | -438000000.0000 | -667.57 | -439000000.0000 | -631.98 | -508000000.0000 | -996.86 |
| 2018-09-30 | 1936000000.0000 | 9.88 | -273000000.0000 | -475.52 | -273000000.0000 | -470.95 | -275000000.0000 | -714.90 |
| 2018-06-30 | 1353000000.0000 | 20.05 | 27116200.0000 | -55.74 | 26759700.0000 | -56.60 | -23001900.0000 | -160.34 |
| 2018-03-31 | 503000000.0000 | 3.07 | -139000000.0000 | -317.37 | -139000000.0000 | -317.76 | -110000000.0000 | -314.24 |
| 2017-12-31 | 2756000000.0000 | 203.52 | 77171600.0000 | -121.26 | 82521900.0000 | -122.49 | 56642100.0000 | -119.87 |
| 2017-09-30 | 1762000000.0000 | 187.44 | 72699300.0000 | -146.31 | 73594900.0000 | -146.00 | 44722600.0000 | -133.13 |
| 2017-06-30 | 1127000000.0000 | 216.57 | 61262000.0000 | -151.92 | 61663700.0000 | -152.26 | 38123500.0000 | -137.01 |
| 2017-03-31 | 488000000.0000 | 290.40 | 63945300.0000 | -185.90 | 63832800.0000 | -183.89 | 51344100.0000 | -187.84 |
| 2016-12-31 | 908000000.0000 | -13.61 | -363000000.0000 | 1977.85 | -367000000.0000 | -3798.55 | -285000000.0000 | -2896.48 |
| 2016-09-30 | 613000000.0000 | -12.55 | -157000000.0000 | 125.59 | -160000000.0000 | 330.25 | -135000000.0000 | 401.53 |
| 2016-06-30 | 356000000.0000 | -32.70 | -118000000.0000 | -13209.65 | -118000000.0000 | -5045.72 | -103000000.0000 | -1879.11 |
| 2015-12-31 | 1051000000.0000 | -40.55 | -17470000.0000 | -104.09 | 9922800.0000 | -97.69 | 10191400.0000 | -97.60 |
| 2015-09-30 | 701000000.0000 | -47.61 | -69593900.0000 | -116.53 | -37187800.0000 | -108.83 | -26917800.0000 | -108.44 |
| 2016-03-31 | 125000000.0000 | -62.57 | -74437400.0000 | -206.09 | -76094600.0000 | -206.37 | -58449500.0000 | -211.06 |
| 2015-06-30 | 529000000.0000 | -44.37 | 900100.0000 | -99.76 | 2385900.0000 | -99.37 | 5789400.0000 | -97.99 |
| 2015-03-31 | 334000000.0000 | -33.07 | 70166700.0000 | -69.62 | 71538300.0000 | -69.16 | 52630500.0000 | -69.93 |
| 2014-09-30 | 1338000000.0000 | -40.24 | 421000000.0000 | -60.25 | 421000000.0000 | -60.09 | 319000000.0000 | -59.41 |
| 2014-12-31 | 1768000000.0000 | -39.47 | 427000000.0000 | -68.25 | 429000000.0000 | -67.99 | 424000000.0000 | -57.77 |
| 2014-06-30 | 951000000.0000 | -- | 377000000.0000 | -- | 379000000.0000 | -- | 288000000.0000 | -- |
| 2014-03-31 | 499000000.0000 | -- | 231000000.0000 | -- | 232000000.0000 | -- | 175000000.0000 | -- |
| 2013-12-31 | 2921000000.0000 | 20.95 | 1345000000.0000 | 24.42 | 1340000000.0000 | 23.39 | 1004000000.0000 | 30.22 |
| 2013-09-30 | 2239000000.0000 | -- | 1059000000.0000 | -- | 1055000000.0000 | -- | 786000000.0000 | -- |
| 2012-12-31 | 2415000000.0000 | -14.75 | 1081000000.0000 | -33.52 | 1086000000.0000 | -33.37 | 771000000.0000 | -37.57 |
| 2011-12-31 | 2833000000.0000 | 14.23 | 1626000000.0000 | 22.53 | 1630000000.0000 | 22.93 | 1235000000.0000 | 19.09 |
| 2010-12-31 | 2480000000.0000 | 58.97 | 1327000000.0000 | 158.67 | 1326000000.0000 | 149.72 | 1037000000.0000 | 146.90 |
| 2009-12-31 | 1560000000.0000 | -- | 513000000.0000 | -- | 531000000.0000 | -- | 420000000.0000 | -- |
| 2025-06-30 | 2415000000.0000 | 10.43 | 336000000.0000 | -31.85 | 335000000.0000 | -32.05 | 274000000.0000 | -31.67 |
| 2025-09-30 | 3360000000.0000 | 5.93 | 389000000.0000 | -41.24 | 389000000.0000 | -41.42 | 299000000.0000 | -44.63 |
| 2025-12-31 | 4416000000.0000 | 8.61 | 535000000.0000 | -42.96 | 532000000.0000 | -36.59 | 405000000.0000 | -37.60 |
| 2026-03-31 | 1193000000.0000 | 0.34 | 179000000.0000 | -10.95 | 179000000.0000 | -10.50 | 175000000.0000 | 12.18 |
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 | 15.05 | 16.82 | 1.42 | 2.2800 | 1.8000 | 7.99 | 0.08 |
| 2024-09 | 18.38 | 20.93 | 5.21 | 8.1600 | 5.1000 | 8.52 | 0.25 |
| 2024-12 | 21.13 | 20.63 | 6.56 | 10.4400 | 7.5900 | 8.25 | 0.32 |
| 2024-06 | 19.89 | 22.54 | 3.99 | 5.9900 | 3.5100 | 8.27 | 0.18 |
| 2023-12 | 15.94 | 17.59 | 6.74 | 9.6000 | 9.0900 | 10.43 | 0.38 |
| 2024-03 | 24.77 | 27.21 | 2.47 | 3.6700 | 2.0000 | 7.57 | 0.09 |
| 2023-06 | 13.79 | 16.12 | 3.42 | 4.7000 | 4.2100 | 11.74 | 0.21 |
| 2023-09 | 14.35 | 16.41 | 5.26 | 7.4200 | 7.3200 | 11.35 | 0.32 |
| 2023-03 | 15.29 | 16.68 | 1.82 | 2.5400 | 2.0300 | 12.31 | 0.11 |
| 2022-09 | 20.99 | 22.86 | 7.32 | 10.0300 | 7.6700 | 16.72 | 0.32 |
| 2022-12 | 15.42 | 17.43 | 7.05 | 10.3200 | 9.4200 | 14.55 | 0.40 |
| 2022-03 | 25.11 | 27.18 | 2.67 | 3.4000 | 2.0200 | 14.75 | 0.10 |
| 2022-06 | 23.03 | 23.36 | 5.46 | 7.4800 | 5.3000 | 14.93 | 0.23 |
| 2021-12 | 21.95 | 29.84 | 11.28 | 18.7300 | 7.7600 | 18.12 | 0.38 |
| 2021-09 | 30.80 | 42.35 | 12.14 | 21.4300 | 5.7700 | 17.88 | 0.29 |
| 2021-03 | 22.29 | 34.79 | 3.00 | 4.8100 | 1.2400 | 15.49 | 0.09 |
| 2020-12 | 2.39 | 4.85 | 1.57 | 3.6200 | 5.9500 | 13.59 | 0.32 |
| 2021-06 | 27.24 | 37.51 | 7.94 | 13.5200 | 3.6100 | 16.14 | 0.21 |
| 2020-09 | 7.11 | 4.26 | 0.99 | 1.6200 | 3.6700 | 12.40 | 0.23 |
| 2020-06 | 3.94 | 2.73 | 0.41 | 0.4800 | 2.3600 | 13.17 | 0.15 |
| 2020-03 | 12.36 | 4.11 | 0.38 | 0.1200 | 1.5400 | 13.31 | 0.09 |
| 2019-12 | 6.83 | 6.48 | 2.79 | 2.3700 | 7.0700 | 25.73 | 0.43 |
| 2019-03 | 2.07 | 8.57 | 1.19 | 0.8000 | 1.6900 | 24.14 | 0.14 |
| 2019-09 | 6.98 | 5.83 | 2.06 | 2.4100 | 6.0700 | 35.26 | 0.35 |
| 2019-06 | 5.10 | 3.35 | 0.87 | 0.9900 | 4.7200 | 39.17 | 0.26 |
| 2018-12 | -11.25 | -17.46 | -4.44 | -16.9100 | 4.1100 | 7.87 | 0.25 |
| 2018-09 | -9.45 | -14.10 | -3.74 | -11.5500 | 3.9200 | 6.80 | 0.27 |
| 2018-06 | 7.98 | 1.98 | 0.34 | -4.2800 | 2.2900 | 7.12 | 0.17 |
| 2018-03 | -13.12 | -27.63 | -1.78 | -2.2400 | 1.7700 | 8.49 | 0.06 |
| 2017-12 | -2.69 | 2.99 | 1.06 | 0.9400 | 6.9600 | 12.39 | 0.35 |
| 2017-09 | -0.11 | 4.18 | 0.94 | 0.6700 | 3.4900 | 16.22 | 0.22 |
| 2017-06 | 0.80 | 5.47 | 0.79 | 0.6500 | 2.1600 | 11.30 | 0.14 |
| 2017-03 | 12.50 | 13.08 | 0.85 | 1.0700 | 0.9300 | 10.19 | 0.07 |
| 2016-12 | -43.72 | -40.42 | -5.75 | -6.8800 | 2.1600 | 2.48 | 0.14 |
| 2016-09 | -29.04 | -26.10 | -2.51 | -3.2100 | 1.3500 | 1.85 | 0.10 |
| 2016-06 | -33.99 | -33.15 | -2.10 | -2.4300 | 0.7700 | 1.45 | 0.06 |
| 2015-12 | -3.71 | 0.94 | 0.17 | 0.2300 | 1.3300 | 1.86 | 0.18 |
| 2015-09 | -9.99 | -5.30 | -0.65 | -0.6100 | 0.7400 | 1.93 | 0.12 |
| 2016-03 | -60.00 | -60.88 | -1.35 | -1.3600 | 0.2500 | 0.90 | 0.02 |
| 2015-06 | -0.19 | 0.45 | 0.04 | 0.1300 | 0.5200 | 2.07 | 0.10 |
| 2015-03 | 20.96 | 21.42 | 1.17 | 1.1400 | 0.2600 | 2.38 | 0.05 |
| 2014-09 | 31.46 | 31.46 | 9.75 | 11.0200 | 1.1000 | 4.64 | 0.31 |
| 2014-12 | 24.10 | 24.26 | 7.02 | 13.0500 | 1.5900 | 4.04 | 0.29 |
| 2014-06 | 39.64 | 39.85 | 8.93 | 9.4700 | 0.6700 | 5.12 | 0.22 |
| 2014-03 | 46.29 | 46.49 | -- | 5.0700 | -- | -- | -- |
| 2013-12 | 46.05 | 45.87 | 27.84 | 33.7600 | 2.0700 | 11.81 | 0.61 |
| 2013-09 | 47.30 | 47.12 | -- | 27.0800 | -- | -- | -- |
| 2012-12 | 44.68 | 44.97 | 23.04 | 27.3900 | 2.0700 | 13.19 | 0.51 |
| 2011-12 | 54.50 | 57.54 | 34.61 | 42.1000 | 3.5700 | 14.48 | 0.60 |
| 2010-12 | 53.35 | 53.47 | 32.64 | 41.8600 | 3.5200 | 16.92 | 0.61 |
| 2009-12 | 32.88 | 34.04 | 15.68 | 21.1600 | 3.0700 | 19.06 | 0.46 |
| 2025-06 | 11.76 | 13.87 | 2.28 | 3.9700 | 3.3800 | 9.11 | 0.16 |
| 2025-09 | 10.21 | 11.58 | 2.72 | 4.4400 | 4.5700 | 9.42 | 0.23 |
| 2025-12 | 10.71 | 12.05 | 3.65 | 6.2600 | 5.8400 | 8.56 | 0.30 |
| 2026-03 | 12.32 | 15.00 | 1.17 | 2.8800 | 0.9600 | 8.73 | 0.08 |
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 | 44.51 | 55.48 | 1.1400 | 0.9200 |
| 2024-09 | 41.53 | 58.48 | 1.3600 | 1.1100 |
| 2024-12 | 40.51 | 59.49 | 1.0200 | 0.8100 |
| 2024-06 | 39.97 | 60.03 | 1.3200 | 1.1100 |
| 2023-12 | 39.03 | 60.97 | 1.4000 | 1.3000 |
| 2024-03 | 39.01 | 60.99 | 1.3600 | 1.2100 |
| 2023-06 | 42.56 | 57.44 | 1.5900 | 1.4200 |
| 2023-09 | 42.21 | 57.79 | 1.5900 | 1.4400 |
| 2023-03 | 42.86 | 57.13 | 1.5800 | 1.3800 |
| 2022-09 | 37.25 | 62.75 | 2.2100 | 1.9700 |
| 2022-12 | 38.27 | 61.73 | 1.7700 | 1.5500 |
| 2022-03 | 39.71 | 60.29 | 2.0000 | 1.8000 |
| 2022-06 | 38.51 | 61.49 | 2.0700 | 1.9100 |
| 2021-12 | 39.41 | 60.58 | 1.9100 | 1.7600 |
| 2021-09 | 39.27 | 60.73 | 1.9300 | 1.7700 |
| 2021-03 | 41.21 | 58.79 | 1.4800 | 1.2700 |
| 2020-12 | 40.58 | 59.42 | 1.3700 | 1.2200 |
| 2021-06 | 42.54 | 57.46 | 1.4700 | 1.2800 |
| 2020-09 | 40.43 | 59.59 | 1.2500 | 1.0200 |
| 2020-06 | 39.52 | 60.49 | 1.2700 | 1.0200 |
| 2020-03 | 39.65 | 60.35 | 1.2700 | 1.0600 |
| 2019-12 | 41.00 | 59.00 | 1.1900 | 0.8900 |
| 2019-03 | 36.94 | 63.06 | 1.8400 | 1.4900 |
| 2019-09 | 40.98 | 59.02 | 1.1000 | 0.8400 |
| 2019-06 | 42.90 | 57.10 | 1.0000 | 0.7600 |
| 2018-12 | 34.53 | 65.47 | 1.6300 | 1.2800 |
| 2018-09 | 40.11 | 59.89 | 1.7800 | 1.4100 |
| 2018-06 | 39.50 | 60.50 | 1.7200 | 1.4100 |
| 2018-03 | 37.80 | 62.18 | 1.8100 | 1.5100 |
| 2017-12 | 36.21 | 63.79 | 1.8900 | 1.5100 |
| 2017-09 | 36.76 | 63.22 | 1.7400 | 1.4000 |
| 2017-06 | 36.24 | 63.77 | 1.8700 | 1.4200 |
| 2017-03 | 33.65 | 66.35 | 1.9400 | 1.5500 |
| 2016-12 | 36.85 | 63.15 | 1.2800 | 0.9100 |
| 2016-09 | 34.74 | 65.26 | 1.5400 | 1.1700 |
| 2016-06 | 26.19 | 73.81 | 1.5900 | 1.0800 |
| 2015-12 | 25.29 | 74.71 | 1.8900 | 1.3300 |
| 2015-09 | 25.18 | 74.80 | 2.3600 | 1.3500 |
| 2016-03 | 24.46 | 75.54 | 1.8400 | 1.1900 |
| 2015-06 | 21.39 | 78.61 | 2.8200 | 1.7800 |
| 2015-03 | 23.70 | 76.30 | 2.7200 | 2.0000 |
| 2014-09 | 36.69 | 63.31 | 1.1800 | 0.6500 |
| 2014-12 | 24.75 | 75.25 | 2.6100 | 1.8900 |
| 2014-06 | 36.30 | 63.70 | 1.3600 | 0.8200 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 30.06 | 69.94 | 2.0800 | 1.6100 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 35.96 | 64.02 | 2.4000 | 1.8100 |
| 2011-12 | 28.94 | 71.06 | 4.1800 | 3.7800 |
| 2010-12 | 37.91 | 62.09 | 2.5600 | 2.2400 |
| 2009-12 | 40.40 | 59.60 | 1.5200 | 1.3000 |
| 2025-06 | 47.05 | 52.95 | 1.2000 | 0.9600 |
| 2025-09 | 45.91 | 54.09 | 1.1300 | 0.8900 |
| 2025-12 | 46.89 | 53.10 | 1.0700 | 0.8600 |
| 2026-03 | 48.90 | 51.10 | 1.1700 | 0.8800 |
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 | 1010000000.0000 | 1502800.0000 | 106000000.0000 | 16043200.0000 |
| 2024-09 | 2589000000.0000 | 6149700.0000 | 289000000.0000 | 20593500.0000 |
| 2024-12 | 3207000000.0000 | 8489800.0000 | 375000000.0000 | 99675900.0000 |
| 2024-06 | 1752000000.0000 | 4316800.0000 | 199000000.0000 | 49812400.0000 |
| 2023-12 | 3933000000.0000 | 10333800.0000 | 350000000.0000 | 179000000.0000 |
| 2024-03 | 835000000.0000 | 2513400.0000 | 99319300.0000 | 19225900.0000 |
| 2023-06 | 2070000000.0000 | 6320400.0000 | 159000000.0000 | 85586200.0000 |
| 2023-09 | 3169000000.0000 | 8623800.0000 | 239000000.0000 | 88726700.0000 |
| 2023-03 | 1036000000.0000 | 2749200.0000 | 73438900.0000 | 25095800.0000 |
| 2022-09 | 2997000000.0000 | 5330100.0000 | 237000000.0000 | 86932800.0000 |
| 2022-12 | 4085000000.0000 | 8207600.0000 | 321000000.0000 | 82347700.0000 |
| 2022-03 | 832000000.0000 | 758900.0000 | 70370100.0000 | 18238100.0000 |
| 2022-06 | 2115000000.0000 | 2642100.0000 | 167000000.0000 | 49404900.0000 |
| 2021-12 | 3215000000.0000 | 14339800.0000 | 707000000.0000 | 73668100.0000 |
| 2021-09 | 2204000000.0000 | 10165300.0000 | 302000000.0000 | 52568100.0000 |
| 2021-03 | 603000000.0000 | 2397700.0000 | 122000000.0000 | 27639100.0000 |
| 2020-12 | 2698000000.0000 | 7469200.0000 | 221000000.0000 | 59563400.0000 |
| 2021-06 | 1488000000.0000 | 6525400.0000 | 213000000.0000 | 48845400.0000 |
| 2020-09 | 1854000000.0000 | 5098000.0000 | 149000000.0000 | 48432900.0000 |
| 2020-06 | 1220000000.0000 | 1877700.0000 | 91435300.0000 | 56130300.0000 |
| 2020-03 | 688000000.0000 | 1027900.0000 | 47987500.0000 | 20495400.0000 |
| 2019-12 | 3464000000.0000 | 7053100.0000 | 377000000.0000 | 78166900.0000 |
| 2019-03 | 899000000.0000 | 1317200.0000 | 106000000.0000 | 15326400.0000 |
| 2019-09 | 2839000000.0000 | 5143100.0000 | 316000000.0000 | 50478100.0000 |
| 2019-06 | 2140000000.0000 | 2554100.0000 | 215000000.0000 | 27943300.0000 |
| 2018-12 | 2798000000.0000 | 10251300.0000 | 723000000.0000 | 92067000.0000 |
| 2018-09 | 2119000000.0000 | 6458500.0000 | 522000000.0000 | 83742600.0000 |
| 2018-06 | 1245000000.0000 | 4268600.0000 | 171000000.0000 | 45216400.0000 |
| 2018-03 | 569000000.0000 | 1835700.0000 | 63082900.0000 | 12910300.0000 |
| 2017-12 | 2830000000.0000 | 10086800.0000 | 252000000.0000 | 75244500.0000 |
| 2017-09 | 1764000000.0000 | 5477200.0000 | 184000000.0000 | 46965900.0000 |
| 2017-06 | 1118000000.0000 | 3352800.0000 | 126000000.0000 | 35728300.0000 |
| 2017-03 | 427000000.0000 | 2293600.0000 | 63033700.0000 | 15434400.0000 |
| 2016-12 | 1305000000.0000 | 9491200.0000 | 387000000.0000 | 61597500.0000 |
| 2016-09 | 791000000.0000 | 6677200.0000 | 231000000.0000 | 35703200.0000 |
| 2016-06 | 477000000.0000 | 3830300.0000 | 158000000.0000 | 23190000.0000 |
| 2015-12 | 1090000000.0000 | 10003900.0000 | 285000000.0000 | 41023800.0000 |
| 2015-09 | 771000000.0000 | 9023300.0000 | 187000000.0000 | 17859500.0000 |
| 2016-03 | 200000000.0000 | 2200300.0000 | 81760900.0000 | 9744200.0000 |
| 2015-06 | 530000000.0000 | 6695300.0000 | 126000000.0000 | 21869300.0000 |
| 2015-03 | 264000000.0000 | 2299500.0000 | 62616900.0000 | 3741500.0000 |
| 2014-09 | 917000000.0000 | 11601800.0000 | 200000000.0000 | 34255100.0000 |
| 2014-12 | 1342000000.0000 | 19875500.0000 | 283000000.0000 | 49733000.0000 |
| 2014-06 | 574000000.0000 | 6004300.0000 | 139000000.0000 | 23668900.0000 |
| 2014-03 | 268000000.0000 | 2518500.0000 | 68104800.0000 | 10952100.0000 |
| 2013-12 | 1576000000.0000 | 8958000.0000 | 329000000.0000 | 40411000.0000 |
| 2013-09 | 1180000000.0000 | 5925200.0000 | 218000000.0000 | 31338600.0000 |
| 2012-12 | 1336000000.0000 | 10196100.0000 | 310000000.0000 | 40117000.0000 |
| 2011-12 | 1289000000.0000 | 10956600.0000 | 319000000.0000 | 33939100.0000 |
| 2010-12 | 1157000000.0000 | 11452500.0000 | 268000000.0000 | 29800800.0000 |
| 2009-12 | 1047000000.0000 | 15114600.0000 | 237000000.0000 | 36663200.0000 |
| 2025-06 | 2131000000.0000 | 3284500.0000 | 202000000.0000 | 39363600.0000 |
| 2025-09 | 3017000000.0000 | 5443900.0000 | 297000000.0000 | 72252100.0000 |
| 2025-12 | 3943000000.0000 | 10004800.0000 | 390000000.0000 | 100000000.0000 |
| 2026-03 | 1046000000.0000 | 2386200.0000 | 63763700.0000 | 50337400.0000 |