中商官网
研究报告
康尼机电（603111）
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 | 871000000.0000 | 20.14 | 63434400.0000 | 28.59 | 63025200.0000 | 24.62 | 52734600.0000 | 13.38 |
| 2024-09-30 | 2694000000.0000 | 15.87 | 277000000.0000 | 11.24 | 278000000.0000 | 31.75 | 255000000.0000 | 29.44 |
| 2024-12-31 | 3968000000.0000 | 12.66 | 455000000.0000 | 4.12 | 386000000.0000 | -3.26 | 363000000.0000 | -1.09 |
| 2024-06-30 | 1610000000.0000 | 20.42 | 124000000.0000 | 12.73 | 125000000.0000 | 43.11 | 114000000.0000 | 42.26 |
| 2023-12-31 | 3522000000.0000 | 6.89 | 437000000.0000 | 26.30 | 399000000.0000 | 27.07 | 367000000.0000 | 26.55 |
| 2024-03-31 | 725000000.0000 | 19.44 | 49331500.0000 | 24.41 | 50573800.0000 | 28.00 | 46509900.0000 | 31.85 |
| 2023-06-30 | 1337000000.0000 | -13.01 | 110000000.0000 | -30.82 | 87344600.0000 | -31.22 | 80133100.0000 | -29.71 |
| 2023-09-30 | 2325000000.0000 | 1.04 | 249000000.0000 | 6.87 | 211000000.0000 | 4.46 | 197000000.0000 | 5.91 |
| 2023-03-31 | 607000000.0000 | -12.03 | 39653900.0000 | 26.63 | 39511500.0000 | 25.63 | 35274800.0000 | 26.51 |
| 2022-12-31 | 3295000000.0000 | -6.52 | 346000000.0000 | -27.77 | 314000000.0000 | -22.85 | 290000000.0000 | -23.88 |
| 2022-09-30 | 2301000000.0000 | -10.54 | 233000000.0000 | -35.10 | 202000000.0000 | -44.20 | 186000000.0000 | -43.81 |
| 2022-06-30 | 1537000000.0000 | -11.10 | 159000000.0000 | -40.23 | 127000000.0000 | -52.79 | 114000000.0000 | -53.28 |
| 2022-03-31 | 690000000.0000 | -26.44 | 31313600.0000 | -75.34 | 31451200.0000 | -75.62 | 27883300.0000 | -76.37 |
| 2021-12-31 | 3525000000.0000 | 5.98 | 479000000.0000 | 3.01 | 407000000.0000 | -13.77 | 381000000.0000 | -9.50 |
| 2021-09-30 | 2572000000.0000 | 2.27 | 359000000.0000 | -12.65 | 362000000.0000 | -14.01 | 331000000.0000 | -12.66 |
| 2021-03-31 | 938000000.0000 | 11.53 | 127000000.0000 | 15.45 | 129000000.0000 | 15.18 | 118000000.0000 | 18.36 |
| 2021-06-30 | 1729000000.0000 | 5.30 | 266000000.0000 | 1.14 | 269000000.0000 | -0.37 | 244000000.0000 | 0.83 |
| 2020-12-31 | 3326000000.0000 | -2.12 | 465000000.0000 | -37.33 | 472000000.0000 | -34.63 | 421000000.0000 | -36.88 |
| 2020-09-30 | 2515000000.0000 | -1.64 | 411000000.0000 | 48.91 | 421000000.0000 | 54.21 | 379000000.0000 | 73.06 |
| 2020-06-30 | 1642000000.0000 | -9.73 | 263000000.0000 | 44.51 | 270000000.0000 | 58.82 | 242000000.0000 | 74.10 |
| 2019-12-31 | 3398000000.0000 | -0.50 | 742000000.0000 | -127.58 | 722000000.0000 | -122.93 | 667000000.0000 | -120.92 |
| 2020-03-31 | 841000000.0000 | 1.33 | 110000000.0000 | 42.98 | 112000000.0000 | 47.03 | 99693500.0000 | 63.88 |
| 2019-09-30 | 2557000000.0000 | -5.61 | 276000000.0000 | -682.66 | 273000000.0000 | -153.53 | 219000000.0000 | -138.35 |
| 2019-06-30 | 1819000000.0000 | 0.61 | 182000000.0000 | -263.96 | 170000000.0000 | -128.05 | 139000000.0000 | -121.32 |
| 2019-03-31 | 830000000.0000 | 4.14 | 76934600.0000 | -34.80 | 76176000.0000 | -35.99 | 60832000.0000 | -38.55 |
| 2018-12-31 | 3415000000.0000 | 41.23 | -2690000000.0000 | -912.69 | -3149000000.0000 | -1045.65 | -3189000000.0000 | -1203.46 |
| 2018-09-30 | 2709000000.0000 | 69.84 | -47369300.0000 | -122.77 | -510000000.0000 | -344.02 | -571000000.0000 | -420.79 |
| 2018-03-31 | 797000000.0000 | 102.28 | 118000000.0000 | 198.09 | 119000000.0000 | 142.28 | 98998500.0000 | 140.05 |
| 2018-06-30 | 1808000000.0000 | 80.80 | -111000000.0000 | -186.05 | -606000000.0000 | -542.34 | -652000000.0000 | -666.96 |
| 2017-12-31 | 2418000000.0000 | 20.30 | 331000000.0000 | 27.31 | 333000000.0000 | 11.37 | 289000000.0000 | 12.89 |
| 2017-09-30 | 1595000000.0000 | 13.44 | 208000000.0000 | 11.23 | 209000000.0000 | -2.34 | 178000000.0000 | -2.20 |
| 2017-03-31 | 394000000.0000 | -9.43 | 39585600.0000 | -29.87 | 49116900.0000 | -23.08 | 41240900.0000 | -21.90 |
| 2017-06-30 | 1000000000.0000 | 4.60 | 129000000.0000 | -5.15 | 137000000.0000 | -9.27 | 115000000.0000 | -10.85 |
| 2016-12-31 | 2010000000.0000 | 21.38 | 260000000.0000 | 28.08 | 299000000.0000 | 30.00 | 256000000.0000 | 31.28 |
| 2016-09-30 | 1406000000.0000 | 18.55 | 187000000.0000 | 20.65 | 214000000.0000 | 20.22 | 182000000.0000 | 23.81 |
| 2016-06-30 | 956000000.0000 | 22.56 | 136000000.0000 | 25.93 | 151000000.0000 | 30.17 | 129000000.0000 | 32.78 |
| 2016-03-31 | 435000000.0000 | 33.44 | 56445500.0000 | 42.49 | 63852900.0000 | 52.35 | 52803700.0000 | 48.61 |
| 2015-12-31 | 1656000000.0000 | 26.51 | 203000000.0000 | 37.16 | 230000000.0000 | 36.90 | 195000000.0000 | 36.36 |
| 2015-09-30 | 1186000000.0000 | 22.90 | 155000000.0000 | 29.17 | 178000000.0000 | 37.98 | 147000000.0000 | 33.64 |
| 2015-06-30 | 780000000.0000 | 27.04 | 108000000.0000 | 33.08 | 116000000.0000 | 34.89 | 97150800.0000 | 32.27 |
| 2015-03-31 | 326000000.0000 | 40.52 | 39614400.0000 | 43.23 | 41912100.0000 | 45.46 | 35530600.0000 | 51.76 |
| 2014-09-30 | 965000000.0000 | 51.25 | 120000000.0000 | 100.67 | 129000000.0000 | 64.32 | 110000000.0000 | 63.90 |
| 2014-12-31 | 1309000000.0000 | 25.74 | 148000000.0000 | 33.33 | 168000000.0000 | 22.63 | 143000000.0000 | 22.22 |
| 2014-03-31 | 232000000.0000 | 61.11 | 27657700.0000 | -394.26 | 28814400.0000 | -481.26 | 23411700.0000 | -404.60 |
| 2014-06-30 | 614000000.0000 | 41.15 | 81156600.0000 | 84.78 | 85993400.0000 | 50.29 | 73448800.0000 | 48.33 |
| 2013-12-31 | 1041000000.0000 | 4.10 | 111000000.0000 | -9.02 | 137000000.0000 | -9.87 | 117000000.0000 | -10.69 |
| 2013-09-30 | 638000000.0000 | -- | 59799700.0000 | -- | 78503200.0000 | -- | 67116100.0000 | -- |
| 2013-06-30 | 435000000.0000 | -- | 43921300.0000 | -- | 57219700.0000 | -- | 49516400.0000 | -- |
| 2013-03-31 | 144000000.0000 | -35.43 | -9399200.0000 | -129.34 | -7557600.0000 | -121.41 | -7686000.0000 | -125.21 |
| 2012-12-31 | 1000000000.0000 | 11.98 | 122000000.0000 | -3.17 | 152000000.0000 | 4.11 | 131000000.0000 | 0.77 |
| 2011-12-31 | 893000000.0000 | 21.33 | 126000000.0000 | 26.67 | 146000000.0000 | 22.69 | 130000000.0000 | 25.00 |
| 2012-03-31 | 223000000.0000 | -- | 32038700.0000 | -- | 35297200.0000 | -- | 30482400.0000 | -- |
| 2010-12-31 | 736000000.0000 | 41.27 | 99472400.0000 | 56.64 | 119000000.0000 | 63.82 | 104000000.0000 | 52.44 |
| 2009-12-31 | 521000000.0000 | -- | 63503100.0000 | -- | 72640800.0000 | -- | 68223900.0000 | -- |
| 2025-06-30 | 2017000000.0000 | 25.28 | 178000000.0000 | 43.55 | 179000000.0000 | 43.20 | 164000000.0000 | 43.86 |
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 | 5.40 | 7.24 | 0.93 | 1.2900 | 0.8400 | 1.99 | 0.13 |
| 2024-09 | 8.17 | 10.32 | 4.31 | 6.4400 | 2.7300 | 1.80 | 0.42 |
| 2024-12 | 9.27 | 9.73 | 5.58 | 8.8700 | 4.1900 | 2.31 | 0.57 |
| 2024-06 | 5.40 | 7.76 | 1.98 | 2.8200 | 1.6700 | 1.74 | 0.25 |
| 2023-12 | 10.36 | 11.33 | 6.33 | 9.2300 | 3.9100 | 2.10 | 0.56 |
| 2024-03 | 4.00 | 6.98 | 0.83 | 1.1500 | 0.7800 | 1.58 | 0.12 |
| 2023-06 | 6.58 | 6.53 | 1.51 | 2.0500 | 1.4200 | 1.65 | 0.23 |
| 2023-09 | 8.99 | 9.08 | 3.60 | 5.0900 | 2.5500 | 1.75 | 0.40 |
| 2023-03 | 4.45 | 6.51 | 0.68 | 0.9200 | 0.6500 | 1.45 | 0.10 |
| 2022-12 | 8.56 | 9.53 | 5.24 | 7.7300 | 3.9100 | 2.13 | 0.55 |
| 2022-09 | 7.91 | 8.78 | 3.48 | 4.9400 | 2.6400 | 1.90 | 0.40 |
| 2022-06 | 8.20 | 8.26 | 2.15 | 3.1400 | 1.8300 | 1.86 | 0.26 |
| 2022-03 | 2.17 | 4.56 | 0.55 | 0.7600 | 0.8600 | 1.73 | 0.12 |
| 2021-12 | 11.43 | 11.55 | 6.97 | 11.7500 | 3.7600 | 2.56 | 0.60 |
| 2021-09 | 12.21 | 14.07 | 6.39 | 10.5000 | 2.6900 | 2.34 | 0.45 |
| 2021-03 | 11.83 | 13.75 | 2.38 | 3.9600 | 1.0500 | 2.48 | 0.17 |
| 2021-06 | 13.53 | 15.56 | 4.82 | 7.9500 | 1.7600 | 2.38 | 0.31 |
| 2020-12 | 11.79 | 14.19 | 8.72 | 15.4800 | 2.8300 | 2.82 | 0.61 |
| 2020-09 | 14.35 | 16.74 | 8.14 | 14.2700 | 2.2400 | 2.43 | 0.49 |
| 2020-06 | 13.89 | 16.44 | 5.63 | 9.4400 | 1.5100 | 2.47 | 0.34 |
| 2019-12 | 9.03 | 21.25 | 15.39 | 32.0900 | 2.7200 | 2.59 | 0.72 |
| 2020-03 | 12.01 | 13.32 | 2.44 | 4.1500 | 0.7700 | 2.48 | 0.18 |
| 2019-09 | 9.31 | 10.68 | 5.45 | 11.8200 | 2.0900 | 2.06 | 0.51 |
| 2019-06 | 8.41 | 9.35 | 3.43 | 7.6600 | 1.7200 | 2.07 | 0.37 |
| 2019-03 | 7.83 | 9.18 | 1.63 | 3.5300 | 0.7700 | 2.06 | 0.18 |
| 2018-12 | -80.35 | -92.21 | -66.35 | -100.9600 | 3.3100 | 2.04 | 0.72 |
| 2018-09 | -3.21 | -18.83 | -6.88 | -14.9300 | 2.7300 | 1.71 | 0.37 |
| 2018-03 | 13.55 | 14.93 | 1.55 | 2.5300 | 0.7800 | 1.64 | 0.10 |
| 2018-06 | -7.36 | -33.52 | -8.25 | -17.1000 | 1.8100 | 1.74 | 0.25 |
| 2017-12 | 11.87 | 13.77 | 4.56 | 20.0000 | 2.9600 | 1.76 | 0.33 |
| 2017-09 | 11.03 | 13.10 | 6.53 | 12.8500 | 2.1500 | 1.88 | 0.50 |
| 2017-03 | 9.90 | 12.47 | 1.76 | 3.1400 | 0.5600 | 1.61 | 0.14 |
| 2017-06 | 11.60 | 13.70 | 4.51 | 8.4300 | 1.4500 | 1.88 | 0.33 |
| 2016-12 | 12.64 | 14.88 | 11.14 | 20.7600 | 3.1600 | 2.59 | 0.75 |
| 2016-09 | 12.94 | 15.22 | 8.67 | 14.5300 | 2.0800 | 2.56 | 0.57 |
| 2016-06 | 13.81 | 15.79 | 6.25 | 10.1900 | 1.4700 | 2.66 | 0.40 |
| 2016-03 | 12.64 | 14.68 | 2.64 | 4.3100 | 0.6600 | 2.61 | 0.18 |
| 2015-12 | 11.47 | 13.89 | 9.06 | 17.9600 | 2.7200 | 3.30 | 0.65 |
| 2015-09 | 12.31 | 15.01 | 7.92 | 12.7400 | 2.1700 | 2.89 | 0.53 |
| 2015-06 | 12.95 | 14.87 | 5.71 | 9.0000 | 1.4500 | 3.02 | 0.38 |
| 2015-03 | 11.35 | 12.86 | 2.20 | 3.5900 | 0.5900 | 3.00 | 0.17 |
| 2014-09 | 12.33 | 13.37 | 6.72 | 19.9900 | 2.0700 | 2.68 | 0.50 |
| 2014-12 | 11.31 | 12.83 | 9.19 | 23.5100 | 2.7400 | 3.15 | 0.72 |
| 2014-03 | 12.07 | 12.42 | 2.12 | -- | -- | -- | 0.17 |
| 2014-06 | 13.19 | 14.01 | 6.10 | 16.9600 | 1.3200 | 2.61 | 0.44 |
| 2013-12 | 10.66 | 13.16 | 10.01 | 28.0400 | 2.9100 | 2.52 | 0.76 |
| 2013-09 | 9.40 | 12.30 | -- | 17.4500 | -- | -- | -- |
| 2013-06 | 10.11 | 13.15 | -- | 13.0400 | -- | -- | -- |
| 2013-03 | 100.00 | -5.25 | -- | -- | -- | -- | -- |
| 2012-12 | 12.30 | 15.20 | 13.87 | 36.6200 | 2.6300 | 3.11 | 0.91 |
| 2011-12 | 14.22 | 16.35 | 13.12 | 42.6500 | 2.0500 | 4.50 | 0.80 |
| 2012-03 | 14.35 | 15.83 | 3.19 | 10.0600 | 0.4800 | 3.02 | 0.20 |
| 2010-12 | 13.45 | 16.17 | 13.98 | 46.0900 | 2.1100 | 4.68 | 0.86 |
| 2009-12 | 12.09 | 13.94 | 12.31 | 43.2300 | 1.8100 | 2.90 | 0.88 |
| 2025-06 | 7.24 | 8.87 | -- | -- | -- | -- | -- |
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 | 39.11 | 60.89 | 2.5300 | 2.2000 |
| 2024-09 | 38.29 | 61.71 | 2.5400 | 2.2000 |
| 2024-12 | 41.28 | 58.72 | 2.3900 | 2.1100 |
| 2024-06 | 39.25 | 60.75 | 2.4700 | 2.1500 |
| 2023-12 | 36.29 | 63.71 | 2.7100 | 2.4100 |
| 2024-03 | 34.82 | 65.16 | 2.8200 | 2.4600 |
| 2023-06 | 34.23 | 65.77 | 2.8600 | 2.4700 |
| 2023-09 | 33.01 | 66.99 | 3.0000 | 2.6300 |
| 2023-03 | 35.24 | 64.77 | 2.7400 | 2.3800 |
| 2022-12 | 37.77 | 62.23 | 2.5500 | 2.2500 |
| 2022-09 | 37.78 | 62.22 | 2.5400 | 2.2300 |
| 2022-06 | 40.02 | 59.98 | 2.3800 | 2.1100 |
| 2022-03 | 39.24 | 60.76 | 2.3900 | 2.1000 |
| 2021-12 | 41.24 | 58.76 | 2.2700 | 2.0100 |
| 2021-09 | 40.28 | 59.72 | 2.2700 | 1.9900 |
| 2021-03 | 41.53 | 58.47 | 2.1800 | 1.9300 |
| 2021-06 | 40.97 | 59.03 | 2.2200 | 1.9400 |
| 2020-12 | 43.59 | 56.41 | 2.0700 | 1.7800 |
| 2020-09 | 41.82 | 58.18 | 2.1600 | 1.8600 |
| 2020-06 | 40.12 | 59.86 | 2.2300 | 1.9100 |
| 2019-12 | 43.90 | 56.10 | 2.0100 | 1.5700 |
| 2020-03 | 40.68 | 59.32 | 2.1900 | 1.8300 |
| 2019-09 | 60.74 | 39.24 | 1.6800 | 1.3000 |
| 2019-06 | 61.92 | 38.08 | 1.6500 | 1.3500 |
| 2019-03 | 61.30 | 38.70 | 1.6600 | 1.3300 |
| 2018-12 | 63.19 | 36.83 | 1.6000 | 1.2500 |
| 2018-09 | 41.07 | 58.94 | 1.7100 | 1.4000 |
| 2018-03 | 32.97 | 67.02 | 1.8200 | 1.4500 |
| 2018-06 | 41.64 | 58.35 | 1.6900 | 1.4000 |
| 2017-12 | 45.72 | 54.27 | 1.2500 | 0.9700 |
| 2017-09 | 52.69 | 47.28 | 1.6400 | 1.2400 |
| 2017-03 | 48.82 | 51.18 | 1.7500 | 1.2800 |
| 2017-06 | 52.19 | 47.81 | 1.6500 | 1.2300 |
| 2016-12 | 48.38 | 51.62 | 1.7500 | 1.2900 |
| 2016-09 | 46.86 | 53.14 | 1.7800 | 1.2800 |
| 2016-06 | 47.37 | 52.63 | 1.7700 | 1.2800 |
| 2016-03 | 48.01 | 51.95 | 1.7400 | 1.1400 |
| 2015-12 | 54.29 | 45.71 | 1.5600 | 1.0500 |
| 2015-09 | 47.24 | 52.76 | 1.8500 | 1.1800 |
| 2015-06 | 44.38 | 55.62 | 1.9800 | 1.1900 |
| 2015-03 | 41.90 | 58.15 | 1.6400 | 1.1300 |
| 2014-09 | 51.17 | 48.83 | 1.8600 | 1.4400 |
| 2014-12 | 46.86 | 53.14 | 1.8700 | 1.4200 |
| 2014-03 | 70.40 | 29.60 | -- | -- |
| 2014-06 | 67.87 | 32.13 | 1.3300 | 0.9200 |
| 2013-12 | 67.42 | 32.58 | 1.3300 | 0.9900 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 65.60 | 34.40 | 1.2300 | 0.9300 |
| 2011-12 | 74.03 | 25.97 | 1.2900 | 0.8200 |
| 2012-03 | 71.12 | 28.88 | 1.4300 | 0.9300 |
| 2010-12 | 67.92 | 32.08 | 1.3700 | 0.8400 |
| 2009-12 | 66.95 | 33.05 | 1.4300 | 0.9000 |
| 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 | 824000000.0000 | 48880200.0000 | 65220300.0000 | -7883500.0000 |
| 2024-09 | 2474000000.0000 | 167000000.0000 | 227000000.0000 | -7581700.0000 |
| 2024-12 | 3600000000.0000 | 214000000.0000 | 287000000.0000 | 3789600.0000 |
| 2024-06 | 1523000000.0000 | 106000000.0000 | 154000000.0000 | 1411800.0000 |
| 2023-12 | 3157000000.0000 | 229000000.0000 | 311000000.0000 | -151400.0000 |
| 2024-03 | 696000000.0000 | 52075300.0000 | 75442500.0000 | -1855900.0000 |
| 2023-06 | 1249000000.0000 | 97744100.0000 | 136000000.0000 | 1188300.0000 |
| 2023-09 | 2116000000.0000 | 151000000.0000 | 211000000.0000 | -15459500.0000 |
| 2023-03 | 580000000.0000 | 50082400.0000 | 69913500.0000 | -6492100.0000 |
| 2022-12 | 3013000000.0000 | 195000000.0000 | 295000000.0000 | 3323000.0000 |
| 2022-09 | 2119000000.0000 | 136000000.0000 | 212000000.0000 | -12026600.0000 |
| 2022-06 | 1411000000.0000 | 91227700.0000 | 136000000.0000 | 5430700.0000 |
| 2022-03 | 675000000.0000 | 43482900.0000 | 67921100.0000 | 1662600.0000 |
| 2021-12 | 3122000000.0000 | 207000000.0000 | 312000000.0000 | 27195500.0000 |
| 2021-09 | 2258000000.0000 | 151000000.0000 | 230000000.0000 | 5698500.0000 |
| 2021-03 | 827000000.0000 | 50853800.0000 | 79454300.0000 | 4997700.0000 |
| 2021-06 | 1495000000.0000 | 102000000.0000 | 160000000.0000 | 12443600.0000 |
| 2020-12 | 2934000000.0000 | 202000000.0000 | 316000000.0000 | 25031900.0000 |
| 2020-09 | 2154000000.0000 | 133000000.0000 | 215000000.0000 | 14943400.0000 |
| 2020-06 | 1414000000.0000 | 82876900.0000 | 141000000.0000 | 9880800.0000 |
| 2019-12 | 3091000000.0000 | 199000000.0000 | 303000000.0000 | 23674600.0000 |
| 2020-03 | 740000000.0000 | 45462900.0000 | 67185800.0000 | 2797400.0000 |
| 2019-09 | 2319000000.0000 | 134000000.0000 | 207000000.0000 | 15402000.0000 |
| 2019-06 | 1666000000.0000 | 85758300.0000 | 145000000.0000 | 11799800.0000 |
| 2019-03 | 765000000.0000 | 40131600.0000 | 71220500.0000 | 5922200.0000 |
| 2018-12 | 6159000000.0000 | 186000000.0000 | 277000000.0000 | 18681200.0000 |
| 2018-09 | 2796000000.0000 | 134000000.0000 | 183000000.0000 | 12877000.0000 |
| 2018-03 | 689000000.0000 | 32875700.0000 | 51345800.0000 | 9266700.0000 |
| 2018-06 | 1941000000.0000 | 85722500.0000 | 117000000.0000 | 8611600.0000 |
| 2017-12 | 2131000000.0000 | 151000000.0000 | 190000000.0000 | 20305500.0000 |
| 2017-09 | 1419000000.0000 | 107000000.0000 | 117000000.0000 | 13664300.0000 |
| 2017-03 | 355000000.0000 | 27532400.0000 | 78433600.0000 | 3118400.0000 |
| 2017-06 | 884000000.0000 | 64305800.0000 | 163000000.0000 | 8074100.0000 |
| 2016-12 | 1756000000.0000 | 130000000.0000 | 343000000.0000 | 10733800.0000 |
| 2016-09 | 1224000000.0000 | 92105200.0000 | 234000000.0000 | 7076600.0000 |
| 2016-06 | 824000000.0000 | 58600400.0000 | 156000000.0000 | 6775900.0000 |
| 2016-03 | 380000000.0000 | 24735100.0000 | 74596800.0000 | 2684200.0000 |
| 2015-12 | 1466000000.0000 | 111000000.0000 | 306000000.0000 | 10790800.0000 |
| 2015-09 | 1040000000.0000 | 81810600.0000 | 190000000.0000 | 8214400.0000 |
| 2015-06 | 679000000.0000 | 52424100.0000 | 120000000.0000 | 5935400.0000 |
| 2015-03 | 289000000.0000 | 21168800.0000 | 54240400.0000 | 3310900.0000 |
| 2014-09 | 846000000.0000 | 59944600.0000 | 152000000.0000 | 16149200.0000 |
| 2014-12 | 1161000000.0000 | 85657400.0000 | 224000000.0000 | 20828200.0000 |
| 2014-03 | 204000000.0000 | 15396800.0000 | 42057100.0000 | 4932200.0000 |
| 2014-06 | 533000000.0000 | 37372800.0000 | 96072000.0000 | 10556900.0000 |
| 2013-12 | 930000000.0000 | 65721700.0000 | 189000000.0000 | 22682200.0000 |
| 2013-09 | 578000000.0000 | 44787200.0000 | 121000000.0000 | 17167200.0000 |
| 2013-06 | 391000000.0000 | 28679400.0000 | 79425600.0000 | 11043000.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 877000000.0000 | 54349200.0000 | 155000000.0000 | 25621400.0000 |
| 2011-12 | 766000000.0000 | 52570700.0000 | 130000000.0000 | 23837000.0000 |
| 2012-03 | 191000000.0000 | 11986800.0000 | 34756700.0000 | 4357000.0000 |
| 2010-12 | 637000000.0000 | 48321300.0000 | 133000000.0000 | 18832800.0000 |
| 2009-12 | 458000000.0000 | 32352500.0000 | 108000000.0000 | 8057700.0000 |
| 2025-06 | 1871000000.0000 | 104000000.0000 | 142000000.0000 | -2405900.0000 |