中商官网
研究报告
福达股份（603166）
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 | 471000000.0000 | 46.73 | 73730900.0000 | 128.02 | 71130200.0000 | 119.97 | 65106800.0000 | 106.06 |
| 2024-12-31 | 1648000000.0000 | 21.89 | 200000000.0000 | 86.92 | 200000000.0000 | 86.92 | 185000000.0000 | 77.88 |
| 2024-09-30 | 1110000000.0000 | 16.97 | 129000000.0000 | 98.10 | 129000000.0000 | 99.60 | 121000000.0000 | 88.80 |
| 2024-03-31 | 321000000.0000 | 1.90 | 32335700.0000 | 2.21 | 32335700.0000 | 1.77 | 31595700.0000 | 3.61 |
| 2024-06-30 | 719000000.0000 | 10.11 | 77620300.0000 | 47.40 | 77391400.0000 | 49.11 | 73549800.0000 | 44.97 |
| 2023-09-30 | 949000000.0000 | 15.87 | 65117900.0000 | 34.24 | 64629600.0000 | 36.45 | 64087400.0000 | 31.63 |
| 2023-06-30 | 653000000.0000 | 18.08 | 52659900.0000 | 14.01 | 51902800.0000 | 14.99 | 50735100.0000 | 26.44 |
| 2023-12-31 | 1352000000.0000 | 19.12 | 107000000.0000 | 69.99 | 107000000.0000 | 69.94 | 104000000.0000 | 58.56 |
| 2022-12-31 | 1135000000.0000 | -37.47 | 62945900.0000 | -74.52 | 62962700.0000 | -72.02 | 65590200.0000 | -68.47 |
| 2023-03-31 | 315000000.0000 | 3.96 | 31635400.0000 | -6.33 | 31772500.0000 | -4.84 | 30496000.0000 | 1.29 |
| 2022-09-30 | 819000000.0000 | -41.29 | 48507900.0000 | -75.87 | 47366600.0000 | -73.54 | 48688700.0000 | -69.38 |
| 2022-06-30 | 553000000.0000 | -47.23 | 46187400.0000 | -70.95 | 45135200.0000 | -67.29 | 40126400.0000 | -66.28 |
| 2021-12-31 | 1815000000.0000 | 2.54 | 247000000.0000 | 8.33 | 225000000.0000 | 0.45 | 208000000.0000 | 3.48 |
| 2022-03-31 | 303000000.0000 | -43.68 | 33772600.0000 | -54.18 | 33388800.0000 | -54.48 | 30107800.0000 | -51.58 |
| 2021-09-30 | 1395000000.0000 | 10.80 | 201000000.0000 | 23.31 | 179000000.0000 | 11.88 | 159000000.0000 | 20.45 |
| 2021-06-30 | 1048000000.0000 | 30.51 | 159000000.0000 | 51.43 | 138000000.0000 | 32.69 | 119000000.0000 | 34.42 |
| 2021-03-31 | 538000000.0000 | 75.24 | 73706800.0000 | 118.68 | 73357500.0000 | 120.08 | 62178400.0000 | 110.68 |
| 2020-12-31 | 1770000000.0000 | 16.83 | 228000000.0000 | 59.44 | 224000000.0000 | 56.64 | 201000000.0000 | 51.13 |
| 2020-09-30 | 1259000000.0000 | 17.55 | 163000000.0000 | 74.71 | 160000000.0000 | 71.43 | 132000000.0000 | 60.65 |
| 2020-03-31 | 307000000.0000 | -19.84 | 33704800.0000 | -35.51 | 33331900.0000 | -36.22 | 29512900.0000 | -36.15 |
| 2020-06-30 | 803000000.0000 | 6.36 | 105000000.0000 | 37.37 | 104000000.0000 | 35.95 | 88525800.0000 | 30.00 |
| 2019-12-31 | 1515000000.0000 | 7.83 | 143000000.0000 | 21.19 | 143000000.0000 | 22.22 | 133000000.0000 | 18.75 |
| 2019-09-30 | 1071000000.0000 | 0.75 | 93297200.0000 | 5.79 | 93333600.0000 | 6.48 | 82167400.0000 | 3.31 |
| 2019-06-30 | 755000000.0000 | -3.33 | 76438100.0000 | 2.61 | 76501500.0000 | 3.68 | 68098900.0000 | 1.29 |
| 2018-09-30 | 1063000000.0000 | 9.70 | 88194600.0000 | -26.50 | 87651200.0000 | -26.96 | 79531600.0000 | -24.97 |
| 2018-12-31 | 1405000000.0000 | 5.32 | 118000000.0000 | -18.06 | 117000000.0000 | -18.75 | 112000000.0000 | -17.65 |
| 2019-03-31 | 383000000.0000 | 1.06 | 52260400.0000 | 22.77 | 52259700.0000 | 22.68 | 46222100.0000 | 19.61 |
| 2018-06-30 | 781000000.0000 | 14.01 | 74494700.0000 | -21.16 | 73786700.0000 | -21.72 | 67234700.0000 | -18.32 |
| 2018-03-31 | 379000000.0000 | 12.46 | 42567400.0000 | 4.47 | 42597000.0000 | 4.24 | 38644800.0000 | 10.28 |
| 2017-09-30 | 969000000.0000 | 35.52 | 120000000.0000 | 141.66 | 120000000.0000 | 75.18 | 106000000.0000 | 80.57 |
| 2017-12-31 | 1334000000.0000 | 30.27 | 144000000.0000 | 81.79 | 144000000.0000 | 27.43 | 136000000.0000 | 34.65 |
| 2017-03-31 | 337000000.0000 | 34.26 | 40747000.0000 | 521.33 | 40862500.0000 | 223.36 | 35043100.0000 | 213.62 |
| 2016-12-31 | 1024000000.0000 | 9.75 | 79211800.0000 | 442.06 | 113000000.0000 | 115.59 | 101000000.0000 | 100.86 |
| 2017-06-30 | 685000000.0000 | 34.84 | 94493300.0000 | 197.78 | 94257400.0000 | 112.01 | 82311000.0000 | 116.39 |
| 2016-06-30 | 508000000.0000 | 0.59 | 31732900.0000 | 70.12 | 44458100.0000 | 28.11 | 38037800.0000 | 24.43 |
| 2016-09-30 | 715000000.0000 | 1.56 | 49656000.0000 | 150.45 | 68501900.0000 | 73.14 | 58701900.0000 | 65.77 |
| 2016-03-31 | 251000000.0000 | 5.02 | 6558000.0000 | 81.78 | 12637000.0000 | 68.66 | 11173800.0000 | 61.27 |
| 2015-12-31 | 933000000.0000 | -22.38 | 14613000.0000 | -85.04 | 52415200.0000 | -58.07 | 50283200.0000 | -53.87 |
| 2015-09-30 | 704000000.0000 | -23.64 | 19826600.0000 | -72.67 | 39564200.0000 | -55.54 | 35412300.0000 | -53.17 |
| 2015-03-31 | 239000000.0000 | -20.86 | 3607600.0000 | -71.95 | 7492400.0000 | -54.17 | 6928500.0000 | -51.46 |
| 2015-06-30 | 505000000.0000 | -21.58 | 18653600.0000 | -65.42 | 34702500.0000 | -46.96 | 30570400.0000 | -44.51 |
| 2014-12-31 | 1202000000.0000 | -2.20 | 97686500.0000 | -31.21 | 125000000.0000 | -20.38 | 109000000.0000 | -19.85 |
| 2014-09-30 | 922000000.0000 | 4.30 | 72532300.0000 | -21.63 | 88979600.0000 | -12.77 | 75616300.0000 | -12.23 |
| 2014-06-30 | 644000000.0000 | -- | 53948500.0000 | -- | 65423700.0000 | -- | 55091700.0000 | -- |
| 2014-03-31 | 302000000.0000 | -- | 12862400.0000 | -- | 16346900.0000 | -- | 14272800.0000 | -- |
| 2012-12-31 | 1105000000.0000 | -21.07 | 119000000.0000 | -33.15 | 146000000.0000 | -26.26 | 129000000.0000 | -24.56 |
| 2013-09-30 | 884000000.0000 | -- | 92555000.0000 | -- | 102000000.0000 | -- | 86152800.0000 | -- |
| 2013-12-31 | 1229000000.0000 | 11.22 | 142000000.0000 | 19.33 | 157000000.0000 | 7.53 | 136000000.0000 | 5.43 |
| 2012-06-30 | 612000000.0000 | -- | 68661600.0000 | -- | 84977000.0000 | -- | 72760300.0000 | -- |
| 2011-12-31 | 1400000000.0000 | 5.34 | 178000000.0000 | 11.95 | 198000000.0000 | 17.16 | 171000000.0000 | 10.32 |
| 2010-12-31 | 1329000000.0000 | 39.89 | 159000000.0000 | 139.26 | 169000000.0000 | 88.38 | 155000000.0000 | 84.91 |
| 2009-12-31 | 950000000.0000 | -- | 66455600.0000 | -- | 89711300.0000 | -- | 83823500.0000 | -- |
| 2025-06-30 | 937000000.0000 | 30.32 | 163000000.0000 | 110.00 | 161000000.0000 | 108.03 | 146000000.0000 | 98.50 |
| 2025-09-30 | 1413000000.0000 | 27.30 | 248000000.0000 | 92.25 | 246000000.0000 | 90.70 | 221000000.0000 | 82.64 |
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 | 13.80 | 15.10 | 1.63 | 2.6800 | 0.9400 | 4.08 | 0.11 |
| 2024-12 | 9.89 | 12.14 | 4.89 | 7.8400 | 3.7100 | 3.83 | 0.40 |
| 2024-09 | 8.74 | 11.62 | 3.40 | 5.3800 | 2.5300 | 3.90 | 0.29 |
| 2024-03 | 8.72 | 10.07 | 0.89 | 1.3500 | 0.7100 | 3.29 | 0.09 |
| 2024-06 | 8.21 | 10.76 | 2.09 | 3.2900 | 1.6700 | 3.63 | 0.19 |
| 2023-09 | 5.80 | 6.81 | 1.88 | 2.6900 | 2.1300 | 3.84 | 0.28 |
| 2023-06 | 7.04 | 7.95 | 1.50 | 2.1300 | 1.4600 | 3.92 | 0.19 |
| 2023-12 | 6.58 | 7.91 | 3.12 | 4.3700 | 3.1400 | 3.76 | 0.39 |
| 2022-12 | 3.52 | 5.55 | 1.94 | 2.4600 | 2.5700 | 3.10 | 0.35 |
| 2023-03 | 8.89 | 10.09 | 0.94 | 1.2700 | 0.7000 | 3.81 | 0.09 |
| 2022-09 | 3.42 | 5.78 | 1.41 | 1.9300 | 1.7600 | 3.20 | 0.24 |
| 2022-06 | 5.97 | 8.16 | 1.34 | 1.5300 | 1.1600 | 3.29 | 0.16 |
| 2021-12 | 11.46 | 12.40 | 6.12 | 8.5300 | 3.4600 | 4.01 | 0.49 |
| 2022-03 | 9.24 | 11.02 | 0.90 | 1.1300 | 0.5900 | 3.30 | 0.08 |
| 2021-09 | 12.54 | 12.83 | 4.81 | 6.9300 | 2.5800 | 4.30 | 0.37 |
| 2021-06 | 13.36 | 13.17 | 3.55 | 5.1700 | 1.9700 | 4.03 | 0.27 |
| 2021-03 | 12.27 | 13.64 | 2.10 | 2.7100 | 1.0100 | 4.20 | 0.15 |
| 2020-12 | 9.55 | 12.66 | 6.61 | 9.1400 | 3.2900 | 3.76 | 0.52 |
| 2020-09 | 8.98 | 12.71 | 4.67 | 6.1000 | 2.2300 | 3.70 | 0.37 |
| 2020-03 | 9.12 | 10.86 | 1.04 | 1.3600 | 0.5100 | 3.26 | 0.10 |
| 2020-06 | 9.09 | 12.95 | 3.13 | 4.0900 | 1.3700 | 3.47 | 0.24 |
| 2019-12 | 6.86 | 9.44 | 4.45 | 6.6900 | 2.7900 | 3.85 | 0.47 |
| 2019-09 | 6.35 | 8.71 | 2.99 | 4.1400 | 2.0100 | 4.28 | 0.34 |
| 2019-06 | 7.95 | 10.13 | 2.30 | 3.4200 | 1.4000 | 4.24 | 0.23 |
| 2018-09 | 6.30 | 8.25 | 2.60 | 3.7900 | 2.1300 | 4.11 | 0.32 |
| 2018-12 | 5.91 | 8.33 | 3.65 | 5.3400 | 2.8100 | 3.89 | 0.44 |
| 2019-03 | 8.88 | 13.64 | 1.57 | 2.1700 | 0.7000 | 4.11 | 0.11 |
| 2018-06 | 7.43 | 9.45 | 2.11 | 3.1600 | 1.5700 | 4.12 | 0.22 |
| 2018-03 | 8.97 | 11.24 | 1.36 | 1.8200 | 0.7400 | 3.99 | 0.12 |
| 2017-09 | 7.33 | 12.38 | 3.74 | 5.0000 | 2.3300 | 3.69 | 0.30 |
| 2017-12 | 6.37 | 10.79 | 4.56 | 6.4800 | 3.1200 | 3.56 | 0.42 |
| 2017-03 | 9.79 | 12.13 | 1.14 | 1.6600 | 0.8500 | 3.61 | 0.09 |
| 2016-12 | 6.74 | 11.04 | 3.19 | 4.9300 | 2.8700 | 2.93 | 0.29 |
| 2017-06 | 7.74 | 13.76 | 2.81 | 3.8600 | 1.7800 | 3.64 | 0.20 |
| 2016-06 | 5.51 | 8.75 | 1.20 | 1.8600 | 1.5000 | 2.87 | 0.14 |
| 2016-09 | 6.01 | 9.58 | 1.94 | 2.8700 | 2.0000 | 2.91 | 0.20 |
| 2016-03 | 2.39 | 5.03 | 0.36 | 0.5500 | 0.8000 | 2.83 | 0.07 |
| 2015-12 | 1.50 | 5.62 | 1.46 | 4.9800 | 2.6200 | 2.73 | 0.26 |
| 2015-09 | 2.70 | 5.62 | 1.38 | 3.5000 | 1.8700 | 2.64 | 0.25 |
| 2015-03 | 1.26 | 3.13 | 0.25 | 0.6800 | 0.6200 | 2.54 | 0.08 |
| 2015-06 | 3.76 | 6.87 | 1.22 | 2.9800 | 1.3400 | 2.80 | 0.18 |
| 2014-12 | 8.15 | 10.40 | 4.26 | 14.5300 | 3.1000 | 3.51 | 0.41 |
| 2014-09 | 7.81 | 9.65 | 3.18 | 10.2800 | 2.3400 | 3.74 | 0.33 |
| 2014-06 | 8.39 | 10.16 | 2.21 | 7.6000 | 1.7000 | 3.93 | 0.22 |
| 2014-03 | 4.30 | 5.41 | -- | 2.0200 | -- | -- | -- |
| 2012-12 | 10.77 | 13.21 | 5.30 | 21.7000 | 2.7500 | 3.67 | 0.40 |
| 2013-09 | 10.41 | 11.54 | -- | 12.7900 | -- | -- | -- |
| 2013-12 | 11.47 | 12.77 | 5.71 | 19.7200 | 3.0600 | 3.73 | 0.45 |
| 2012-06 | 11.11 | 13.89 | 3.14 | 12.8400 | 1.5700 | 3.89 | 0.23 |
| 2011-12 | 12.71 | 14.14 | 7.82 | 38.1000 | 3.9400 | 5.03 | 0.55 |
| 2010-12 | 11.96 | 12.72 | 8.64 | 37.1800 | 4.5800 | 4.69 | 0.68 |
| 2009-12 | 7.05 | 9.44 | 6.27 | 28.2000 | 4.1100 | 3.37 | 0.66 |
| 2025-06 | 14.94 | 17.18 | 3.58 | 5.9500 | 1.8000 | 4.16 | 0.21 |
| 2025-09 | 14.79 | 17.41 | -- | -- | -- | -- | -- |
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 | 43.72 | 56.28 | 1.0100 | 0.6600 |
| 2024-12 | 41.48 | 58.52 | 1.0200 | 0.7000 |
| 2024-09 | 38.64 | 61.36 | 1.0400 | 0.6700 |
| 2024-03 | 36.34 | 63.66 | 1.1300 | 0.8000 |
| 2024-06 | 36.87 | 63.13 | 1.0500 | 0.7000 |
| 2023-09 | 31.69 | 68.31 | 1.2500 | 0.8000 |
| 2023-06 | 32.55 | 67.45 | 1.2900 | 0.8600 |
| 2023-12 | 32.48 | 67.52 | 1.1800 | 0.7800 |
| 2022-12 | 26.63 | 73.37 | 1.5800 | 1.0800 |
| 2023-03 | 28.61 | 71.42 | 1.4700 | 0.9800 |
| 2022-09 | 29.65 | 70.35 | 1.4800 | 1.0000 |
| 2022-06 | 30.36 | 69.67 | 1.5000 | 1.0500 |
| 2021-12 | 28.26 | 71.76 | 1.8400 | 1.3800 |
| 2022-03 | 28.26 | 71.74 | 1.8400 | 1.3500 |
| 2021-09 | 30.50 | 69.50 | 1.7700 | 1.2800 |
| 2021-06 | 34.34 | 65.69 | 1.6000 | 1.2300 |
| 2021-03 | 33.25 | 66.75 | 1.4200 | 0.9700 |
| 2020-12 | 33.19 | 66.81 | 1.4800 | 1.0000 |
| 2020-09 | 35.92 | 64.08 | 1.3900 | 0.9400 |
| 2020-03 | 31.64 | 68.36 | 1.5100 | 0.8900 |
| 2020-06 | 35.29 | 64.71 | 1.3800 | 0.9100 |
| 2019-12 | 33.06 | 66.94 | 1.4200 | 0.8800 |
| 2019-09 | 32.40 | 67.60 | 1.3900 | 0.8000 |
| 2019-06 | 37.09 | 62.91 | 1.3100 | 0.8700 |
| 2018-09 | 36.53 | 63.47 | 1.4000 | 0.9500 |
| 2018-12 | 34.29 | 65.71 | 1.3700 | 0.8800 |
| 2019-03 | 35.39 | 64.61 | 1.3700 | 0.9200 |
| 2018-06 | 39.18 | 60.82 | 1.3700 | 0.9900 |
| 2018-03 | 31.33 | 68.67 | 1.5900 | 0.9900 |
| 2017-09 | 35.19 | 64.81 | 1.4900 | 0.9300 |
| 2017-12 | 33.28 | 66.72 | 1.5100 | 0.9300 |
| 2017-03 | 40.90 | 59.10 | 1.4300 | 1.0300 |
| 2016-12 | 41.00 | 59.00 | 1.4200 | 0.9700 |
| 2017-06 | 38.61 | 61.36 | 1.4100 | 1.0400 |
| 2016-06 | 45.16 | 54.84 | 1.3600 | 0.8400 |
| 2016-09 | 41.91 | 58.09 | 1.4300 | 0.8100 |
| 2016-03 | 42.44 | 57.56 | 1.4100 | 0.9300 |
| 2015-12 | 43.51 | 56.49 | 1.3700 | 0.9600 |
| 2015-09 | 65.38 | 34.62 | 0.6600 | 0.4100 |
| 2015-03 | 65.39 | 34.61 | 0.7700 | 0.4800 |
| 2015-06 | 65.21 | 34.75 | 0.6900 | 0.4300 |
| 2014-12 | 65.19 | 34.81 | 0.7700 | 0.4800 |
| 2014-09 | 72.37 | 27.63 | 0.7000 | 0.3700 |
| 2014-06 | 74.60 | 25.40 | 0.7400 | 0.4600 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 76.03 | 23.97 | 0.7900 | 0.5000 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 74.60 | 25.40 | 0.7300 | 0.4400 |
| 2012-06 | 77.74 | 22.26 | 0.8700 | 0.5400 |
| 2011-12 | 79.06 | 20.94 | 0.9100 | 0.5400 |
| 2010-12 | 80.78 | 19.17 | 1.0500 | 0.5500 |
| 2009-12 | 78.62 | 21.45 | 1.0400 | 0.5600 |
| 2025-06 | 44.89 | 55.11 | 0.9900 | 0.6400 |
| 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 | 406000000.0000 | 4377000.0000 | 20202200.0000 | 7250100.0000 |
| 2024-12 | 1485000000.0000 | 20110300.0000 | 87691200.0000 | 18363800.0000 |
| 2024-09 | 1013000000.0000 | 32056400.0000 | 50592200.0000 | 16688200.0000 |
| 2024-03 | 293000000.0000 | 6006600.0000 | 16668600.0000 | 5601100.0000 |
| 2024-06 | 660000000.0000 | 15130000.0000 | 34151200.0000 | 11304100.0000 |
| 2023-09 | 894000000.0000 | 24447700.0000 | 45206300.0000 | 11869200.0000 |
| 2023-06 | 607000000.0000 | 15731200.0000 | 29010800.0000 | 8600400.0000 |
| 2023-12 | 1263000000.0000 | 18233100.0000 | 67515600.0000 | 15541400.0000 |
| 2022-12 | 1095000000.0000 | 29375200.0000 | 63121200.0000 | 6016800.0000 |
| 2023-03 | 287000000.0000 | 6978400.0000 | 14038300.0000 | 2687300.0000 |
| 2022-09 | 791000000.0000 | 22650500.0000 | 45544200.0000 | 7870100.0000 |
| 2022-06 | 520000000.0000 | 13371700.0000 | 31193300.0000 | 5232500.0000 |
| 2021-12 | 1607000000.0000 | 53372500.0000 | 63530500.0000 | 20611200.0000 |
| 2022-03 | 275000000.0000 | 7043000.0000 | 17110900.0000 | 1563900.0000 |
| 2021-09 | 1220000000.0000 | 37533300.0000 | 46740600.0000 | 17853200.0000 |
| 2021-06 | 908000000.0000 | 25229400.0000 | 32202500.0000 | 14616600.0000 |
| 2021-03 | 472000000.0000 | 10301600.0000 | 18948400.0000 | 8079100.0000 |
| 2020-12 | 1601000000.0000 | 43694900.0000 | 66208800.0000 | 26460100.0000 |
| 2020-09 | 1146000000.0000 | 32084100.0000 | 46947800.0000 | 22096100.0000 |
| 2020-03 | 279000000.0000 | 6965000.0000 | 17171700.0000 | 6094500.0000 |
| 2020-06 | 730000000.0000 | 20325900.0000 | 33145500.0000 | 13066100.0000 |
| 2019-12 | 1411000000.0000 | 70351700.0000 | 63149200.0000 | 29507400.0000 |
| 2019-09 | 1003000000.0000 | 42677700.0000 | 51095400.0000 | 23468100.0000 |
| 2019-06 | 695000000.0000 | 28501900.0000 | 35843000.0000 | 15755800.0000 |
| 2018-09 | 996000000.0000 | 39158800.0000 | 52876400.0000 | 25266600.0000 |
| 2018-12 | 1322000000.0000 | 64215100.0000 | 61706900.0000 | 29757300.0000 |
| 2019-03 | 349000000.0000 | 11121900.0000 | 19477100.0000 | 7042000.0000 |
| 2018-06 | 723000000.0000 | 25794300.0000 | 36053800.0000 | 18567100.0000 |
| 2018-03 | 345000000.0000 | 12538200.0000 | 18687800.0000 | 7317200.0000 |
| 2017-09 | 898000000.0000 | 46153300.0000 | 42809800.0000 | 18327500.0000 |
| 2017-12 | 1249000000.0000 | 75594000.0000 | 56151900.0000 | 23936500.0000 |
| 2017-03 | 304000000.0000 | 18339000.0000 | 29897000.0000 | 5623800.0000 |
| 2016-12 | 955000000.0000 | 48009700.0000 | 115000000.0000 | 27793600.0000 |
| 2017-06 | 632000000.0000 | 34073100.0000 | 60359200.0000 | 11651600.0000 |
| 2016-06 | 480000000.0000 | 23072600.0000 | 60928800.0000 | 18782900.0000 |
| 2016-09 | 672000000.0000 | 32323800.0000 | 89279900.0000 | 26207400.0000 |
| 2016-03 | 245000000.0000 | 10274300.0000 | 34370300.0000 | 7902400.0000 |
| 2015-12 | 919000000.0000 | 36185400.0000 | 112000000.0000 | 60527300.0000 |
| 2015-09 | 685000000.0000 | 27448200.0000 | 77345000.0000 | 49075800.0000 |
| 2015-03 | 236000000.0000 | 9679400.0000 | 26916300.0000 | 14670300.0000 |
| 2015-06 | 486000000.0000 | 19575300.0000 | 53452300.0000 | 31880200.0000 |
| 2014-12 | 1104000000.0000 | 45573200.0000 | 113000000.0000 | 85117600.0000 |
| 2014-09 | 850000000.0000 | 36938000.0000 | 81836000.0000 | 70318500.0000 |
| 2014-06 | 590000000.0000 | 25151000.0000 | 59417300.0000 | 49175900.0000 |
| 2014-03 | 289000000.0000 | 14263000.0000 | 31396700.0000 | 22908500.0000 |
| 2012-12 | 986000000.0000 | 42226400.0000 | 92962700.0000 | 59011800.0000 |
| 2013-09 | 792000000.0000 | 35840200.0000 | 80928500.0000 | 47075600.0000 |
| 2013-12 | 1088000000.0000 | 47264300.0000 | 113000000.0000 | 67899300.0000 |
| 2012-06 | 544000000.0000 | 25478700.0000 | 42255000.0000 | 32686900.0000 |
| 2011-12 | 1222000000.0000 | 56452900.0000 | 91120700.0000 | 57327600.0000 |
| 2010-12 | 1170000000.0000 | 67647900.0000 | 82802300.0000 | 44163900.0000 |
| 2009-12 | 883000000.0000 | 49084200.0000 | 59714200.0000 | 28904400.0000 |
| 2025-06 | 797000000.0000 | 9599700.0000 | 41857300.0000 | 7575400.0000 |
| 2025-09 | 1204000000.0000 | 15471200.0000 | 60846900.0000 | 10821600.0000 |