石大胜华(603026)
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 | 1588000000.0000 | 30.06 | -53572100.0000 | -1702.37 | -53520200.0000 | -801.14 | -54300200.0000 | -955.26 |
| 2024-09-30 | 4161000000.0000 | -5.41 | -64030100.0000 | -644.44 | -58434200.0000 | -497.03 | -63277200.0000 | -440.83 |
| 2024-06-30 | 2621000000.0000 | -8.29 | -8485600.0000 | -60.98 | -2303400.0000 | -88.23 | -4950300.0000 | -67.69 |
| 2024-12-31 | 5547000000.0000 | -1.56 | -147000000.0000 | 96.28 | -141000000.0000 | 84.22 | -75181600.0000 | 19.96 |
| 2024-03-31 | 1221000000.0000 | -16.43 | 3343300.0000 | -533.29 | 7633300.0000 | -441.81 | 6349000.0000 | -159.84 |
| 2023-12-31 | 5635000000.0000 | -32.24 | -74892300.0000 | -107.53 | -76537200.0000 | -107.47 | -62672900.0000 | -107.06 |
| 2023-03-31 | 1461000000.0000 | -17.50 | -771600.0000 | -100.13 | -2233200.0000 | -100.38 | -10609300.0000 | -102.20 |
| 2023-09-30 | 4399000000.0000 | -31.97 | 11760800.0000 | -98.85 | 14717900.0000 | -98.59 | 18565500.0000 | -97.88 |
| 2023-06-30 | 2858000000.0000 | -16.60 | -21749500.0000 | -102.70 | -19576300.0000 | -102.39 | -15320300.0000 | -102.28 |
| 2022-12-31 | 8316000000.0000 | 17.86 | 994000000.0000 | -33.29 | 1024000000.0000 | -31.82 | 888000000.0000 | -31.64 |
| 2022-09-30 | 6466000000.0000 | 27.91 | 1025000000.0000 | 8.93 | 1041000000.0000 | 10.63 | 877000000.0000 | 8.81 |
| 2022-03-31 | 1771000000.0000 | 5.10 | 578000000.0000 | 100.00 | 582000000.0000 | 101.38 | 482000000.0000 | 97.54 |
| 2022-06-30 | 3427000000.0000 | -6.01 | 805000000.0000 | 8.49 | 818000000.0000 | 10.24 | 673000000.0000 | 7.85 |
| 2021-09-30 | 5055000000.0000 | 73.35 | 941000000.0000 | 976.15 | 941000000.0000 | 971.20 | 806000000.0000 | 1202.11 |
| 2021-12-31 | 7056000000.0000 | 57.68 | 1490000000.0000 | 370.03 | 1502000000.0000 | 376.83 | 1299000000.0000 | 399.62 |
| 2021-06-30 | 3646000000.0000 | 110.14 | 742000000.0000 | -2867.47 | 742000000.0000 | -2892.98 | 624000000.0000 | -1985.83 |
| 2021-03-31 | 1685000000.0000 | 93.46 | 289000000.0000 | -3396.15 | 289000000.0000 | -3514.26 | 244000000.0000 | -2129.66 |
| 2020-12-31 | 4475000000.0000 | -3.62 | 317000000.0000 | -14.56 | 315000000.0000 | -14.86 | 260000000.0000 | -21.92 |
| 2020-09-30 | 2916000000.0000 | -17.72 | 87441300.0000 | -75.58 | 87845700.0000 | -75.32 | 61899500.0000 | -80.84 |
| 2020-06-30 | 1735000000.0000 | -25.89 | -26811500.0000 | -110.19 | -26566600.0000 | -110.10 | -33088900.0000 | -113.84 |
| 2020-03-31 | 871000000.0000 | -23.46 | -8767800.0000 | -105.31 | -8464500.0000 | -105.13 | -12021700.0000 | -108.47 |
| 2019-09-30 | 3544000000.0000 | -7.68 | 358000000.0000 | 68.87 | 356000000.0000 | 71.98 | 323000000.0000 | 92.26 |
| 2019-12-31 | 4643000000.0000 | -12.91 | 371000000.0000 | 44.92 | 370000000.0000 | 48.59 | 333000000.0000 | 63.24 |
| 2019-03-31 | 1138000000.0000 | -9.25 | 165000000.0000 | 94.18 | 165000000.0000 | 104.79 | 142000000.0000 | 114.10 |
| 2019-06-30 | 2341000000.0000 | -14.50 | 263000000.0000 | 57.49 | 263000000.0000 | 61.35 | 239000000.0000 | 79.70 |
| 2018-09-30 | 3839000000.0000 | 14.15 | 212000000.0000 | 19.77 | 207000000.0000 | 16.29 | 168000000.0000 | 10.53 |
| 2018-12-31 | 5331000000.0000 | 11.74 | 256000000.0000 | 3.64 | 249000000.0000 | 0.40 | 204000000.0000 | -0.97 |
| 2018-03-31 | 1254000000.0000 | 11.76 | 84970800.0000 | 25.14 | 80570000.0000 | 18.30 | 66323800.0000 | 22.12 |
| 2017-12-31 | 4771000000.0000 | 25.85 | 247000000.0000 | 6.93 | 248000000.0000 | 6.44 | 206000000.0000 | 9.57 |
| 2018-06-30 | 2738000000.0000 | 10.58 | 167000000.0000 | 41.53 | 163000000.0000 | 35.83 | 133000000.0000 | 30.39 |
| 2017-09-30 | 3363000000.0000 | 24.60 | 177000000.0000 | 2.91 | 178000000.0000 | 2.89 | 152000000.0000 | 4.83 |
| 2017-06-30 | 2476000000.0000 | 37.25 | 118000000.0000 | -8.53 | 120000000.0000 | -6.98 | 102000000.0000 | -5.56 |
| 2016-12-31 | 3791000000.0000 | 9.76 | 231000000.0000 | 258.49 | 233000000.0000 | 255.70 | 188000000.0000 | 239.45 |
| 2017-03-31 | 1122000000.0000 | 29.11 | 67902800.0000 | 35.46 | 68107100.0000 | 35.21 | 54312000.0000 | 29.20 |
| 2016-09-30 | 2699000000.0000 | 8.79 | 172000000.0000 | 187.41 | 173000000.0000 | 182.51 | 145000000.0000 | 171.13 |
| 2016-06-30 | 1804000000.0000 | 15.20 | 129000000.0000 | 196.04 | 129000000.0000 | 189.28 | 108000000.0000 | 167.05 |
| 2016-03-31 | 869000000.0000 | 29.12 | 50128500.0000 | 49.82 | 50371800.0000 | 48.92 | 42036500.0000 | 64.59 |
| 2015-09-30 | 2481000000.0000 | -41.19 | 59844600.0000 | -41.33 | 61236100.0000 | -39.96 | 53480100.0000 | -35.00 |
| 2015-12-31 | 3454000000.0000 | -32.67 | 64436100.0000 | 0.55 | 65503900.0000 | -0.43 | 55382900.0000 | 7.61 |
| 2015-03-31 | 673000000.0000 | -49.89 | 33459800.0000 | -17.36 | 33824100.0000 | -15.37 | 25540800.0000 | -21.35 |
| 2015-06-30 | 1566000000.0000 | -45.42 | 43575200.0000 | -38.95 | 44594000.0000 | -37.84 | 40441700.0000 | -30.76 |
| 2014-06-30 | 2869000000.0000 | 26.67 | 71378900.0000 | 10.18 | 71735000.0000 | 7.84 | 58409900.0000 | 8.32 |
| 2014-09-30 | 4219000000.0000 | 13.26 | 102000000.0000 | 6.50 | 102000000.0000 | 3.75 | 82272900.0000 | 4.08 |
| 2014-12-31 | 5130000000.0000 | 2.58 | 64086200.0000 | -47.90 | 65790000.0000 | -48.20 | 51465100.0000 | -50.99 |
| 2013-12-31 | 5001000000.0000 | 27.71 | 123000000.0000 | -18.00 | 127000000.0000 | -14.77 | 105000000.0000 | -16.67 |
| 2014-03-31 | 1343000000.0000 | 24.47 | 40488400.0000 | -15.15 | 39968700.0000 | -18.20 | 32473600.0000 | -19.48 |
| 2013-09-30 | 3725000000.0000 | -- | 95773100.0000 | -- | 98310100.0000 | -- | 79046300.0000 | -- |
| 2013-06-30 | 2265000000.0000 | -- | 64785800.0000 | -- | 66519700.0000 | -- | 53925600.0000 | -- |
| 2013-03-31 | 1079000000.0000 | -- | 47719300.0000 | -- | 48858600.0000 | -- | 40331900.0000 | -- |
| 2011-12-31 | 2310000000.0000 | -18.86 | 145000000.0000 | 39.42 | 148000000.0000 | 37.04 | 121000000.0000 | 37.92 |
| 2012-12-31 | 3916000000.0000 | 69.52 | 150000000.0000 | 3.45 | 149000000.0000 | 0.68 | 126000000.0000 | 4.13 |
| 2010-12-31 | 2847000000.0000 | -- | 104000000.0000 | -- | 108000000.0000 | -- | 87733200.0000 | -- |
| 2025-06-30 | 3011000000.0000 | 14.88 | -100000000.0000 | 1078.47 | -104000000.0000 | 4415.06 | -102000000.0000 | 1960.48 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -125000000.0000 | 113.92 | -124000000.0000 | 95.96 |
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 | -3.02 | -3.37 | -0.52 | -0.7400 | 2.4200 | 4.20 | 0.16 |
| 2024-09 | -2.28 | -1.40 | -0.62 | 0.2900 | 8.1900 | 6.22 | 0.44 |
| 2024-06 | -1.37 | -0.09 | -0.03 | 0.9700 | 4.6900 | 7.54 | 0.30 |
| 2024-12 | -3.37 | -2.54 | -1.46 | 0.4200 | 10.2000 | 5.54 | 0.57 |
| 2024-03 | -1.23 | 0.63 | 0.09 | 0.7100 | 2.6000 | 7.21 | 0.15 |
| 2023-12 | -1.30 | -1.36 | -1.05 | 0.4800 | 12.7900 | 7.60 | 0.77 |
| 2023-03 | -0.34 | -0.15 | -0.03 | 0.2000 | 3.1600 | 8.31 | 0.22 |
| 2023-09 | 0.41 | 0.33 | 0.21 | 1.7800 | 9.8800 | 8.38 | 0.64 |
| 2023-06 | -0.45 | -0.68 | -0.29 | 0.4900 | 6.4100 | 8.62 | 0.42 |
| 2022-12 | 11.95 | 12.31 | 15.99 | 25.3000 | 21.0400 | 9.99 | 1.30 |
| 2022-09 | 15.87 | 16.10 | 16.39 | 24.5100 | 16.1000 | 11.00 | 1.02 |
| 2022-03 | 32.81 | 32.86 | 10.90 | 13.5100 | 3.5100 | 9.51 | 0.33 |
| 2022-06 | 23.55 | 23.87 | 14.83 | 19.0100 | 6.7300 | 10.59 | 0.62 |
| 2021-09 | 18.46 | 18.62 | 24.06 | 31.2400 | 10.4600 | 15.12 | 1.29 |
| 2021-12 | 20.90 | 21.29 | 32.03 | 45.8300 | 14.9900 | 11.28 | 1.50 |
| 2021-06 | 20.19 | 20.35 | 19.56 | 25.3200 | 7.0000 | 14.18 | 0.96 |
| 2021-03 | 16.97 | 17.15 | 8.26 | 10.6600 | 3.4600 | 13.40 | 0.48 |
| 2020-12 | 6.64 | 7.04 | 9.60 | 13.4300 | 9.3400 | 11.31 | 1.36 |
| 2020-09 | 2.26 | 3.01 | 2.73 | 3.1400 | 5.8300 | 11.42 | 0.91 |
| 2020-06 | -2.42 | -1.53 | -0.89 | -2.3600 | 3.4400 | 11.32 | 0.58 |
| 2020-03 | -1.84 | -0.97 | -0.26 | -0.9800 | 1.6500 | 12.33 | 0.26 |
| 2019-09 | 9.03 | 10.05 | 12.95 | 17.7700 | 9.0300 | 14.72 | 1.29 |
| 2019-12 | 6.98 | 7.97 | 11.42 | 18.2300 | 10.6300 | 13.82 | 1.43 |
| 2019-03 | 12.21 | 14.50 | 5.50 | 8.0000 | 2.5500 | 12.83 | 0.38 |
| 2019-06 | 9.87 | 11.23 | 8.82 | 13.2900 | 5.8400 | 13.93 | 0.79 |
| 2018-09 | 6.15 | 5.39 | 7.18 | 10.3200 | 8.7900 | 18.71 | 1.33 |
| 2018-12 | 5.25 | 4.67 | 8.98 | 13.0500 | 14.0200 | 17.38 | 1.92 |
| 2018-03 | 6.38 | 6.43 | 2.75 | 4.1900 | 2.9500 | 19.58 | 0.43 |
| 2017-12 | 5.07 | 5.20 | 9.39 | 12.0400 | 12.8900 | 22.50 | 1.81 |
| 2018-06 | 6.72 | 5.95 | 5.66 | 8.0700 | 6.4800 | 20.77 | 0.95 |
| 2017-09 | 5.17 | 5.29 | 6.86 | 8.3500 | 9.3300 | 23.51 | 1.30 |
| 2017-06 | 4.77 | 4.85 | 5.03 | 5.5300 | 7.2600 | 28.46 | 1.04 |
| 2016-12 | 6.12 | 6.15 | 10.59 | 11.8600 | 11.5900 | 26.89 | 1.72 |
| 2017-03 | 6.06 | 6.07 | 2.95 | 2.9100 | 2.8100 | 29.08 | 0.49 |
| 2016-09 | 6.34 | 6.41 | 8.01 | 9.5500 | 9.3000 | 27.61 | 1.25 |
| 2016-06 | 7.15 | 7.15 | 6.20 | 7.2800 | 6.2000 | 27.69 | 0.87 |
| 2016-03 | 5.75 | 5.80 | 2.35 | 2.9100 | 3.0000 | 27.89 | 0.41 |
| 2015-09 | 2.46 | 2.47 | 2.84 | 3.9200 | 6.8800 | 23.00 | 1.15 |
| 2015-12 | 1.91 | 1.90 | 3.05 | 3.7100 | 10.3900 | 24.00 | 1.61 |
| 2015-03 | 5.20 | 5.03 | 1.59 | 2.3500 | 1.8300 | 18.48 | 0.32 |
| 2015-06 | 2.87 | 2.85 | 1.84 | 3.3500 | 4.0300 | 22.66 | 0.65 |
| 2014-06 | 2.37 | 2.50 | 3.20 | 5.6200 | 5.4800 | 44.61 | 1.28 |
| 2014-09 | 2.39 | 2.42 | -- | 7.6900 | -- | -- | -- |
| 2014-12 | 1.23 | 1.28 | 3.13 | 4.4200 | 11.2400 | 38.71 | 2.44 |
| 2013-12 | 2.46 | 2.54 | 5.72 | 11.2900 | 9.0200 | 51.58 | 2.25 |
| 2014-03 | 2.90 | 2.98 | 1.59 | -- | 2.3000 | 43.96 | 0.53 |
| 2013-09 | 2.60 | 2.64 | 4.10 | -- | 6.9900 | 51.36 | 1.55 |
| 2013-06 | 2.87 | 2.94 | 2.70 | -- | 3.7900 | 38.63 | 0.92 |
| 2013-03 | 4.45 | 4.53 | -- | -- | -- | -- | -- |
| 2011-12 | 6.41 | 6.41 | 7.98 | 18.0300 | 6.7500 | 40.49 | 1.25 |
| 2012-12 | 3.93 | 3.80 | 6.57 | 15.5600 | 8.3900 | 58.44 | 1.73 |
| 2010-12 | 3.69 | 3.79 | 8.93 | -- | 9.5200 | 45.40 | 2.35 |
| 2025-06 | -3.42 | -3.45 | -1.02 | -1.4500 | 4.6500 | 4.02 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 58.15 | 41.85 | 1.0700 | 0.6700 |
| 2024-09 | 54.15 | 45.85 | 1.1200 | 0.8800 |
| 2024-06 | 49.58 | 50.42 | 1.2100 | 0.8600 |
| 2024-12 | 55.19 | 44.81 | 1.0600 | 0.5100 |
| 2024-03 | 47.36 | 52.64 | 1.4200 | 1.0900 |
| 2023-12 | 39.73 | 60.28 | 0.9200 | 0.6400 |
| 2023-03 | 32.56 | 67.44 | 1.7600 | 1.2600 |
| 2023-09 | 34.74 | 65.27 | 1.1300 | 0.7900 |
| 2023-06 | 35.16 | 64.85 | 1.4500 | 1.1200 |
| 2022-12 | 30.49 | 69.51 | 1.8700 | 1.4500 |
| 2022-09 | 30.19 | 69.81 | 2.3000 | 1.7900 |
| 2022-03 | 23.82 | 76.18 | 3.1300 | 2.6600 |
| 2022-06 | 23.70 | 76.30 | 3.0600 | 2.4900 |
| 2021-09 | 21.94 | 78.06 | 2.7600 | 2.1200 |
| 2021-12 | 23.71 | 76.29 | 2.9100 | 2.5200 |
| 2021-06 | 23.41 | 76.59 | 2.4700 | 1.8900 |
| 2021-03 | 27.52 | 72.48 | 2.3100 | 1.7800 |
| 2020-12 | 30.18 | 69.82 | 2.0800 | 1.5300 |
| 2020-09 | 36.30 | 63.73 | 1.7600 | 1.2400 |
| 2020-06 | 34.54 | 65.49 | 1.7200 | 1.1600 |
| 2020-03 | 39.84 | 60.16 | 1.6000 | 1.0900 |
| 2019-09 | 30.39 | 69.61 | 1.8000 | 1.0800 |
| 2019-12 | 38.46 | 61.54 | 1.5200 | 0.9400 |
| 2019-03 | 38.27 | 61.73 | 1.5600 | 0.9100 |
| 2019-06 | 38.64 | 61.36 | 1.5400 | 1.0000 |
| 2018-09 | 41.42 | 58.58 | 1.4800 | 0.7900 |
| 2018-12 | 38.46 | 61.54 | 1.6200 | 0.9200 |
| 2018-03 | 40.96 | 59.04 | 1.3400 | 0.7100 |
| 2017-12 | 36.78 | 63.18 | 1.3200 | 0.7400 |
| 2018-06 | 41.98 | 57.98 | 1.4000 | 0.8300 |
| 2017-09 | 36.92 | 63.08 | 1.2500 | 0.5900 |
| 2017-06 | 33.64 | 66.36 | 1.2100 | 0.7600 |
| 2016-12 | 27.53 | 72.47 | 1.2100 | 0.6300 |
| 2017-03 | 28.34 | 71.66 | 1.3300 | 0.6000 |
| 2016-09 | 28.21 | 71.79 | 1.1100 | 0.5900 |
| 2016-06 | 26.39 | 73.65 | 1.1100 | 0.5700 |
| 2016-03 | 31.46 | 68.54 | 1.0000 | 0.5400 |
| 2015-09 | 35.28 | 64.72 | 0.9600 | 0.4100 |
| 2015-12 | 34.25 | 65.75 | 0.8800 | 0.4600 |
| 2015-03 | 49.79 | 50.21 | 0.7000 | 0.3400 |
| 2015-06 | 43.07 | 56.93 | 0.9800 | 0.5700 |
| 2014-06 | 53.50 | 46.50 | 0.7900 | 0.2800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 50.62 | 49.43 | 0.6900 | 0.2700 |
| 2013-12 | 55.99 | 44.01 | 0.8700 | 0.2300 |
| 2014-03 | 59.71 | 40.29 | 0.9100 | 0.3700 |
| 2013-09 | 60.41 | 39.59 | 0.8300 | 0.3000 |
| 2013-06 | 62.67 | 37.33 | 0.8700 | 0.3200 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 59.73 | 40.27 | 0.6400 | 0.2600 |
| 2012-12 | 62.04 | 38.01 | 0.7900 | 0.2600 |
| 2010-12 | 49.96 | 50.04 | 1.1300 | 0.3900 |
| 2025-06 | 58.34 | 41.66 | 1.0400 | 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) |
| 2025-03 | 1636000000.0000 | 22478500.0000 | 29264400.0000 | 16173200.0000 |
| 2024-09 | 4256000000.0000 | 52033800.0000 | 80543100.0000 | 1111100.0000 |
| 2024-06 | 2657000000.0000 | 30289300.0000 | 59765000.0000 | 29056900.0000 |
| 2024-12 | 5734000000.0000 | 81870300.0000 | 127000000.0000 | 52947700.0000 |
| 2024-03 | 1236000000.0000 | 10650200.0000 | 32984100.0000 | 2304700.0000 |
| 2023-12 | 5708000000.0000 | 86539000.0000 | 131000000.0000 | 35115500.0000 |
| 2023-03 | 1466000000.0000 | 25195100.0000 | 19909000.0000 | 12786800.0000 |
| 2023-09 | 4381000000.0000 | 75091800.0000 | 78500400.0000 | -5304400.0000 |
| 2023-06 | 2871000000.0000 | 48487900.0000 | 43454000.0000 | 15972500.0000 |
| 2022-12 | 7322000000.0000 | 88595300.0000 | 148000000.0000 | 8996200.0000 |
| 2022-09 | 5440000000.0000 | 52532700.0000 | 95191800.0000 | -88887100.0000 |
| 2022-03 | 1190000000.0000 | 13681800.0000 | 33269100.0000 | 807400.0000 |
| 2022-06 | 2620000000.0000 | 22800200.0000 | 52478500.0000 | 2799800.0000 |
| 2021-09 | 4122000000.0000 | 40636100.0000 | 206000000.0000 | 3338700.0000 |
| 2021-12 | 5581000000.0000 | 59491700.0000 | 245000000.0000 | 10172100.0000 |
| 2021-06 | 2910000000.0000 | 25425000.0000 | 144000000.0000 | 6513200.0000 |
| 2021-03 | 1399000000.0000 | 11728200.0000 | 111000000.0000 | 489200.0000 |
| 2020-12 | 4178000000.0000 | 46783600.0000 | 125000000.0000 | 38159800.0000 |
| 2020-09 | 2850000000.0000 | 88208900.0000 | 90120800.0000 | 21741500.0000 |
| 2020-06 | 1777000000.0000 | 50939400.0000 | 67246300.0000 | 13643000.0000 |
| 2020-03 | 887000000.0000 | 23322700.0000 | 34636900.0000 | 3556300.0000 |
| 2019-09 | 3224000000.0000 | 71644900.0000 | 96563900.0000 | 12876800.0000 |
| 2019-12 | 4319000000.0000 | 99437400.0000 | 138000000.0000 | 22842800.0000 |
| 2019-03 | 999000000.0000 | 23557600.0000 | 29631600.0000 | 7982000.0000 |
| 2019-06 | 2110000000.0000 | 47580700.0000 | 59321900.0000 | 13184800.0000 |
| 2018-09 | 3603000000.0000 | 56929800.0000 | 75786300.0000 | 27480500.0000 |
| 2018-12 | 5051000000.0000 | 80251000.0000 | 121000000.0000 | 39671900.0000 |
| 2018-03 | 1174000000.0000 | 18854800.0000 | 34511900.0000 | 14372700.0000 |
| 2017-12 | 4529000000.0000 | 83103100.0000 | 98280800.0000 | 26827100.0000 |
| 2018-06 | 2554000000.0000 | 41239100.0000 | 50685200.0000 | 21219400.0000 |
| 2017-09 | 3189000000.0000 | 59435300.0000 | 52762900.0000 | 16864100.0000 |
| 2017-06 | 2358000000.0000 | 38098100.0000 | 32630000.0000 | 9704500.0000 |
| 2016-12 | 3559000000.0000 | 71804000.0000 | 75250400.0000 | 12194100.0000 |
| 2017-03 | 1054000000.0000 | 16179800.0000 | 13579800.0000 | 3409000.0000 |
| 2016-09 | 2528000000.0000 | 49685900.0000 | 45633000.0000 | 8532900.0000 |
| 2016-06 | 1675000000.0000 | 31881500.0000 | 30720500.0000 | 7684900.0000 |
| 2016-03 | 819000000.0000 | 15213600.0000 | 12866900.0000 | 4657100.0000 |
| 2015-09 | 2420000000.0000 | 46759700.0000 | 54508700.0000 | 24728700.0000 |
| 2015-12 | 3388000000.0000 | 64996700.0000 | 71754200.0000 | 38007100.0000 |
| 2015-03 | 638000000.0000 | 16686700.0000 | 21823300.0000 | 11490600.0000 |
| 2015-06 | 1521000000.0000 | 29286700.0000 | 42177000.0000 | 25696700.0000 |
| 2014-06 | 2801000000.0000 | 29650300.0000 | 24408400.0000 | 35554900.0000 |
| 2014-09 | 4118000000.0000 | 44867000.0000 | 35335400.0000 | 49475000.0000 |
| 2014-12 | 5067000000.0000 | 57422700.0000 | 50701400.0000 | 62916000.0000 |
| 2013-12 | 4878000000.0000 | 58268800.0000 | 52042400.0000 | 81942600.0000 |
| 2014-03 | 1304000000.0000 | 14260200.0000 | 11375700.0000 | 17586700.0000 |
| 2013-09 | 3628000000.0000 | 43556000.0000 | 32510300.0000 | 64448900.0000 |
| 2013-06 | 2200000000.0000 | 30757000.0000 | 21648700.0000 | 43672800.0000 |
| 2013-03 | 1031000000.0000 | 12704300.0000 | 10738700.0000 | 21243600.0000 |
| 2011-12 | 2162000000.0000 | 35699800.0000 | 41303200.0000 | 40876700.0000 |
| 2012-12 | 3762000000.0000 | 49212700.0000 | 45968800.0000 | 74885000.0000 |
| 2010-12 | 2742000000.0000 | 39665100.0000 | 38797100.0000 | 14289200.0000 |
| 2025-06 | 3114000000.0000 | 40504400.0000 | 51258400.0000 | 38475600.0000 |
| 2025-09 | 4775000000.0000 | 45499500.0000 | 70474600.0000 | 34052100.0000 |
