中商官网
研究报告
普莱柯（603566）
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 | 279000000.0000 | 18.72 | 61891200.0000 | 98.46 | 62211400.0000 | 100.26 | 52907700.0000 | 93.75 |
| 2024-09-30 | 762000000.0000 | -17.98 | 116000000.0000 | -41.41 | 117000000.0000 | -41.21 | 106000000.0000 | -40.78 |
| 2024-06-30 | 483000000.0000 | -21.84 | 80378300.0000 | -38.17 | 81866400.0000 | -37.03 | 73946300.0000 | -36.25 |
| 2024-12-31 | 1043000000.0000 | -16.76 | 97792700.0000 | -49.33 | 98764500.0000 | -49.35 | 92806500.0000 | -46.97 |
| 2024-03-31 | 235000000.0000 | -23.45 | 31185600.0000 | -58.58 | 31064700.0000 | -58.78 | 27307100.0000 | -57.36 |
| 2023-12-31 | 1253000000.0000 | 1.87 | 193000000.0000 | 9.04 | 195000000.0000 | 9.55 | 175000000.0000 | 4.17 |
| 2023-09-30 | 929000000.0000 | 12.33 | 198000000.0000 | 40.43 | 199000000.0000 | 42.14 | 179000000.0000 | 39.84 |
| 2023-06-30 | 618000000.0000 | 20.47 | 130000000.0000 | 41.59 | 130000000.0000 | 41.86 | 116000000.0000 | 44.53 |
| 2023-03-31 | 307000000.0000 | 25.31 | 75288700.0000 | 81.10 | 75365400.0000 | 81.37 | 64039200.0000 | 70.67 |
| 2022-09-30 | 827000000.0000 | 0.73 | 141000000.0000 | -41.98 | 140000000.0000 | -46.56 | 128000000.0000 | -44.59 |
| 2022-12-31 | 1230000000.0000 | 11.92 | 177000000.0000 | -37.89 | 178000000.0000 | -37.32 | 168000000.0000 | -31.15 |
| 2022-06-30 | 513000000.0000 | -11.40 | 91813400.0000 | -48.42 | 91638100.0000 | -52.02 | 80259100.0000 | -51.06 |
| 2022-03-31 | 245000000.0000 | -20.71 | 41572400.0000 | -59.24 | 41553200.0000 | -59.26 | 37523000.0000 | -56.80 |
| 2021-12-31 | 1099000000.0000 | 18.30 | 285000000.0000 | 15.38 | 284000000.0000 | 9.23 | 244000000.0000 | 7.02 |
| 2021-06-30 | 579000000.0000 | 37.20 | 178000000.0000 | 28.99 | 191000000.0000 | 38.41 | 164000000.0000 | 36.67 |
| 2021-09-30 | 821000000.0000 | 26.89 | 243000000.0000 | 32.07 | 262000000.0000 | 40.11 | 231000000.0000 | 44.38 |
| 2021-03-31 | 309000000.0000 | 60.10 | 102000000.0000 | 62.72 | 102000000.0000 | 52.15 | 86849200.0000 | 46.21 |
| 2020-12-31 | 929000000.0000 | 40.12 | 247000000.0000 | 130.84 | 260000000.0000 | 122.22 | 228000000.0000 | 109.17 |
| 2020-09-30 | 647000000.0000 | 37.37 | 184000000.0000 | 87.19 | 187000000.0000 | 76.42 | 160000000.0000 | 68.30 |
| 2020-03-31 | 193000000.0000 | 31.29 | 62685400.0000 | 477.72 | 67040400.0000 | 312.29 | 59400800.0000 | 311.98 |
| 2020-06-30 | 422000000.0000 | 31.88 | 138000000.0000 | 111.80 | 138000000.0000 | 91.47 | 120000000.0000 | 84.40 |
| 2019-12-31 | 663000000.0000 | 9.05 | 107000000.0000 | -21.90 | 117000000.0000 | -23.53 | 109000000.0000 | -19.85 |
| 2019-09-30 | 471000000.0000 | 9.28 | 98294800.0000 | -24.39 | 106000000.0000 | -23.74 | 95069700.0000 | -20.11 |
| 2019-03-31 | 147000000.0000 | 2.08 | 10850500.0000 | -74.54 | 16260600.0000 | -63.34 | 14418300.0000 | -62.60 |
| 2019-06-30 | 320000000.0000 | 12.28 | 65156100.0000 | -25.70 | 72072700.0000 | -19.50 | 65076800.0000 | -14.86 |
| 2018-06-30 | 285000000.0000 | 10.47 | 87697200.0000 | 22.93 | 89533000.0000 | 28.20 | 76434700.0000 | 23.40 |
| 2018-12-31 | 608000000.0000 | 14.72 | 137000000.0000 | 26.85 | 153000000.0000 | 15.04 | 136000000.0000 | 19.30 |
| 2018-09-30 | 431000000.0000 | 13.12 | 130000000.0000 | 43.84 | 139000000.0000 | 33.65 | 119000000.0000 | 28.76 |
| 2018-03-31 | 144000000.0000 | 9.09 | 42623900.0000 | 11.23 | 44358800.0000 | 15.34 | 38551300.0000 | 15.52 |
| 2017-12-31 | 530000000.0000 | -9.09 | 108000000.0000 | -40.98 | 133000000.0000 | -39.82 | 114000000.0000 | -39.36 |
| 2017-06-30 | 258000000.0000 | 3.20 | 71338500.0000 | -8.22 | 69837000.0000 | -34.12 | 61938500.0000 | -31.33 |
| 2017-09-30 | 381000000.0000 | -10.77 | 90376500.0000 | -38.93 | 104000000.0000 | -42.54 | 92422500.0000 | -40.75 |
| 2017-03-31 | 132000000.0000 | 12.82 | 38319100.0000 | 30.87 | 38460700.0000 | -26.55 | 33372000.0000 | -23.72 |
| 2016-12-31 | 583000000.0000 | 21.97 | 183000000.0000 | 18.83 | 221000000.0000 | 30.77 | 188000000.0000 | 32.39 |
| 2016-09-30 | 427000000.0000 | 17.96 | 148000000.0000 | 16.54 | 181000000.0000 | 30.22 | 156000000.0000 | 33.33 |
| 2016-03-31 | 117000000.0000 | -10.00 | 29279700.0000 | -41.04 | 52363100.0000 | -6.47 | 43750600.0000 | -6.41 |
| 2016-06-30 | 250000000.0000 | 12.11 | 77726100.0000 | 1.87 | 106000000.0000 | 25.44 | 90191700.0000 | 27.68 |
| 2015-12-31 | 478000000.0000 | 0.42 | 154000000.0000 | -2.53 | 169000000.0000 | 1.20 | 142000000.0000 | 1.43 |
| 2015-09-30 | 362000000.0000 | -2.16 | 127000000.0000 | -4.51 | 139000000.0000 | -1.42 | 117000000.0000 | 11.43 |
| 2015-06-30 | 223000000.0000 | 4.69 | 76301900.0000 | 17.53 | 84504800.0000 | 17.78 | 70636200.0000 | 33.34 |
| 2014-12-31 | 476000000.0000 | 0.85 | 158000000.0000 | -6.51 | 167000000.0000 | -13.02 | 140000000.0000 | -14.11 |
| 2015-03-31 | 130000000.0000 | 4.84 | 49659700.0000 | 13.65 | 55983600.0000 | 24.50 | 46745400.0000 | 24.74 |
| 2014-06-30 | 213000000.0000 | -- | 64921500.0000 | -- | 71748000.0000 | -- | 52974100.0000 | -- |
| 2014-09-30 | 370000000.0000 | -- | 133000000.0000 | -- | 141000000.0000 | -- | 105000000.0000 | -- |
| 2014-03-31 | 124000000.0000 | -- | 43695100.0000 | -- | 44967000.0000 | -- | 37473100.0000 | -- |
| 2013-12-31 | 472000000.0000 | 12.92 | 169000000.0000 | 19.01 | 192000000.0000 | 27.15 | 163000000.0000 | 26.36 |
| 2012-12-31 | 418000000.0000 | 1.21 | 142000000.0000 | 7.58 | 151000000.0000 | 10.22 | 129000000.0000 | 12.17 |
| 2011-12-31 | 413000000.0000 | 41.44 | 132000000.0000 | 42.01 | 137000000.0000 | 33.01 | 115000000.0000 | 36.92 |
| 2012-06-30 | 192000000.0000 | -- | 65635800.0000 | -- | 67617300.0000 | -- | 58341900.0000 | -- |
| 2009-12-31 | 266000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 92759000.0000 | -- |
| 2010-12-31 | 292000000.0000 | 9.77 | 92952100.0000 | -14.72 | 103000000.0000 | -5.50 | 83990600.0000 | -9.45 |
| 2025-06-30 | 559000000.0000 | 15.73 | 129000000.0000 | 60.49 | 131000000.0000 | 60.02 | 116000000.0000 | 56.87 |
| 2025-09-30 | 823000000.0000 | 8.01 | 174000000.0000 | 50.00 | 176000000.0000 | 50.43 | 157000000.0000 | 48.11 |
| 2026-03-31 | 249000000.0000 | -10.75 | 45032900.0000 | -27.24 | 45024800.0000 | -27.63 | 35660000.0000 | -32.60 |
| 2025-12-31 | 1090000000.0000 | 4.51 | 206000000.0000 | 110.65 | 207000000.0000 | 109.59 | 185000000.0000 | 99.34 |
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 | 22.22 | 22.30 | 2.01 | 1.9900 | 0.5900 | 3.08 | 0.09 |
| 2024-09 | 14.17 | 15.35 | 3.79 | 3.9500 | 1.5700 | 2.44 | 0.25 |
| 2024-06 | 15.73 | 16.95 | 2.64 | 2.7200 | 0.9400 | 2.32 | 0.16 |
| 2024-12 | 10.26 | 9.47 | 3.19 | 3.5100 | 2.1600 | 2.60 | 0.34 |
| 2024-03 | 12.77 | 13.22 | 0.97 | 1.0000 | 0.4500 | 2.17 | 0.07 |
| 2023-12 | 14.21 | 15.56 | 5.98 | 6.3100 | 2.6200 | 2.72 | 0.38 |
| 2023-09 | 21.10 | 21.42 | 5.95 | 6.3100 | 1.9700 | 2.73 | 0.28 |
| 2023-06 | 22.33 | 21.04 | 3.90 | 4.1400 | 1.2400 | 2.65 | 0.19 |
| 2023-03 | 22.15 | 24.55 | 2.23 | 2.3100 | 0.6400 | 2.59 | 0.09 |
| 2022-09 | 17.65 | 16.93 | 4.29 | 7.2200 | 1.7000 | 3.11 | 0.25 |
| 2022-12 | 14.23 | 14.47 | 5.24 | 8.4200 | 2.5400 | 3.18 | 0.36 |
| 2022-06 | 18.13 | 17.86 | 3.99 | 4.3900 | 1.0500 | 3.11 | 0.22 |
| 2022-03 | 17.14 | 16.96 | 1.85 | 2.0600 | 0.5200 | 3.10 | 0.11 |
| 2021-12 | 20.38 | 25.84 | 13.10 | 14.1200 | 2.5000 | 4.42 | 0.51 |
| 2021-06 | 29.88 | 32.99 | 9.27 | 9.2700 | 1.1100 | 4.42 | 0.28 |
| 2021-09 | 27.28 | 31.91 | 12.36 | 13.1400 | 1.6000 | 4.57 | 0.39 |
| 2021-03 | 33.01 | 33.01 | 4.82 | 4.9500 | 0.6600 | 4.96 | 0.15 |
| 2020-12 | 18.73 | 27.99 | 12.81 | 13.8600 | 2.6300 | 5.57 | 0.46 |
| 2020-09 | 21.95 | 28.90 | 9.94 | 9.8400 | 1.7800 | 5.27 | 0.34 |
| 2020-03 | 28.50 | 34.74 | 3.63 | 3.5200 | 0.5600 | 5.21 | 0.10 |
| 2020-06 | 27.96 | 32.70 | 7.52 | 7.2800 | 1.1400 | 5.52 | 0.23 |
| 2019-12 | 11.46 | 17.65 | 6.14 | 6.6800 | 2.4000 | 4.92 | 0.35 |
| 2019-09 | 18.05 | 22.51 | 5.78 | 5.8300 | 1.6400 | 4.48 | 0.26 |
| 2019-03 | 4.76 | 11.06 | 0.86 | 0.8800 | 0.4800 | 3.89 | 0.08 |
| 2019-06 | 16.88 | 22.52 | 3.96 | 3.9900 | 1.0600 | 4.00 | 0.18 |
| 2018-06 | 23.86 | 31.42 | 4.93 | 4.7300 | 1.2300 | 4.46 | 0.16 |
| 2018-12 | 18.26 | 25.16 | 8.04 | 8.4900 | 2.3900 | 4.88 | 0.32 |
| 2018-09 | 24.13 | 32.25 | 7.49 | 7.3500 | 1.7400 | 4.21 | 0.23 |
| 2018-03 | 24.31 | 30.80 | 2.41 | 2.4000 | 0.6400 | 4.42 | 0.08 |
| 2017-12 | 15.47 | 25.09 | 7.37 | 7.5600 | 2.5300 | 5.01 | 0.29 |
| 2017-06 | 23.64 | 27.07 | 4.04 | 4.1300 | 1.1200 | 4.51 | 0.15 |
| 2017-09 | 19.42 | 27.30 | 5.88 | 6.1700 | 1.7700 | 4.26 | 0.22 |
| 2017-03 | 25.65 | 29.14 | 2.19 | 2.2300 | 0.5600 | 4.65 | 0.08 |
| 2016-12 | 28.64 | 37.91 | 12.72 | 13.4000 | 2.7400 | 5.50 | 0.34 |
| 2016-09 | 32.32 | 42.39 | 11.30 | 11.2100 | 2.0200 | 4.18 | 0.27 |
| 2016-03 | 24.82 | 44.75 | 3.39 | 3.2200 | 0.5600 | 3.89 | 0.08 |
| 2016-06 | 28.00 | 42.40 | 6.89 | 6.5600 | 1.2300 | 4.30 | 0.16 |
| 2015-12 | 31.59 | 35.36 | 11.24 | 13.6200 | 2.3100 | 5.11 | 0.32 |
| 2015-09 | 35.08 | 38.40 | 9.43 | 12.2900 | 1.6800 | 3.82 | 0.25 |
| 2015-06 | 34.08 | 37.89 | 5.98 | 9.0500 | 0.9900 | 4.54 | 0.16 |
| 2014-12 | 33.19 | 35.08 | 19.93 | 20.8300 | 2.2600 | 6.10 | 0.57 |
| 2015-03 | 38.50 | 43.06 | 6.64 | 6.8400 | -- | -- | 0.15 |
| 2014-06 | 30.52 | 33.68 | -- | 8.8300 | -- | -- | -- |
| 2014-09 | 35.68 | 38.11 | -- | 17.0900 | -- | -- | -- |
| 2014-03 | 100.00 | 36.26 | -- | 6.3300 | -- | -- | -- |
| 2013-12 | 35.81 | 40.68 | 26.27 | 31.2100 | 2.5300 | 6.92 | 0.65 |
| 2012-12 | 33.97 | 36.12 | 25.95 | 34.3800 | 2.8500 | 7.63 | 0.72 |
| 2011-12 | 32.20 | 33.17 | 27.35 | 45.5000 | 3.4500 | 7.63 | 0.82 |
| 2012-06 | 33.85 | 35.22 | 13.08 | 17.1400 | 1.2500 | 5.80 | 0.37 |
| 2009-12 | 40.98 | 40.98 | 33.44 | 44.7500 | 2.2800 | 8.04 | 0.82 |
| 2010-12 | 31.85 | 35.27 | 23.30 | 28.9800 | 2.4900 | 6.48 | 0.66 |
| 2025-06 | 22.90 | 23.43 | 4.29 | 4.3700 | 1.1700 | 3.20 | 0.18 |
| 2025-09 | 20.41 | 21.39 | 5.69 | 5.9600 | 1.7700 | 3.14 | 0.27 |
| 2026-03 | 15.26 | 18.08 | 1.40 | -- | -- | -- | 0.08 |
| 2025-12 | 16.24 | 18.99 | 6.39 | -- | -- | -- | 0.34 |
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 | 13.41 | 86.59 | 3.4700 | 2.9500 |
| 2024-09 | 14.62 | 85.41 | 2.9300 | 2.4700 |
| 2024-06 | 15.37 | 84.63 | 2.7000 | 2.2300 |
| 2024-12 | 15.21 | 84.79 | 2.9200 | 2.4500 |
| 2024-03 | 14.73 | 85.27 | 3.0000 | 2.5200 |
| 2023-12 | 16.49 | 83.51 | 2.7700 | 2.3500 |
| 2023-09 | 18.26 | 81.74 | 2.6400 | 2.3000 |
| 2023-06 | 16.07 | 83.93 | 3.0400 | 2.6200 |
| 2023-03 | 15.34 | 84.66 | 3.3100 | 2.8400 |
| 2022-09 | 15.51 | 84.49 | 3.5700 | 3.1400 |
| 2022-12 | 17.43 | 82.57 | 3.0300 | 2.6600 |
| 2022-06 | 20.82 | 79.18 | 1.8100 | 1.3400 |
| 2022-03 | 18.09 | 81.91 | 2.1500 | 1.6100 |
| 2021-12 | 16.97 | 83.03 | 2.1200 | 1.6000 |
| 2021-06 | 16.74 | 83.26 | 2.6900 | 1.9900 |
| 2021-09 | 15.90 | 84.10 | 2.7600 | 2.0500 |
| 2021-03 | 15.16 | 84.84 | 3.2500 | 2.6400 |
| 2020-12 | 15.72 | 84.28 | 3.0400 | 2.5300 |
| 2020-09 | 13.55 | 86.45 | 3.5600 | 2.9600 |
| 2020-03 | 12.35 | 87.59 | 4.2200 | 3.4700 |
| 2020-06 | 12.58 | 87.42 | 3.9200 | 3.2100 |
| 2019-12 | 12.97 | 87.03 | 4.2600 | 3.6400 |
| 2019-09 | 10.86 | 89.14 | 5.3600 | 2.3400 |
| 2019-03 | 12.37 | 87.63 | 4.6700 | 2.3600 |
| 2019-06 | 11.87 | 88.13 | 4.6700 | 1.8800 |
| 2018-06 | 12.83 | 87.17 | 4.6400 | 2.0500 |
| 2018-12 | 14.08 | 85.97 | 4.2200 | 2.5300 |
| 2018-09 | 12.44 | 87.56 | 4.6800 | 1.8400 |
| 2018-03 | 12.47 | 87.53 | 5.8800 | 1.9900 |
| 2017-12 | 13.07 | 86.93 | 5.5800 | 1.8300 |
| 2017-06 | 13.78 | 86.22 | 5.1400 | 1.5300 |
| 2017-09 | 13.79 | 86.21 | 5.1800 | 1.5700 |
| 2017-03 | 13.59 | 86.41 | 5.3300 | 2.4100 |
| 2016-12 | 14.74 | 85.26 | 5.0200 | 2.4400 |
| 2016-09 | 9.80 | 90.20 | 7.1700 | 3.1300 |
| 2016-03 | 10.61 | 89.39 | 7.1300 | 3.8200 |
| 2016-06 | 10.34 | 89.66 | 6.9700 | 2.8200 |
| 2015-12 | 11.04 | 88.90 | 6.7900 | 3.5400 |
| 2015-09 | 10.92 | 89.08 | 7.0600 | 4.3800 |
| 2015-06 | 10.47 | 89.53 | 7.8600 | 7.3400 |
| 2014-12 | 18.38 | 81.62 | 3.1200 | 2.6700 |
| 2015-03 | 19.10 | 80.90 | 3.0000 | 3.0000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 17.37 | 82.49 | 2.5900 | 2.1200 |
| 2012-12 | 24.40 | 75.60 | 2.0300 | 1.6500 |
| 2011-12 | 37.72 | 62.08 | 1.5100 | 1.2300 |
| 2012-06 | 28.43 | 71.57 | 1.8800 | 1.3400 |
| 2009-12 | 23.68 | 76.38 | 2.4000 | 1.8900 |
| 2010-12 | 55.66 | 44.34 | 1.1300 | 0.8700 |
| 2025-06 | 14.75 | 85.25 | 3.2000 | 2.7000 |
| 2025-09 | 16.60 | 83.40 | 2.8900 | 2.4900 |
| 2026-03 | 13.83 | 86.20 | -- | -- |
| 2025-12 | 15.45 | 84.55 | 3.2200 | -- |
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 | 217000000.0000 | 62080800.0000 | 18952100.0000 | -255700.0000 |
| 2024-09 | 654000000.0000 | 210000000.0000 | 84174400.0000 | -1479500.0000 |
| 2024-06 | 407000000.0000 | 134000000.0000 | 44885900.0000 | -184000.0000 |
| 2024-12 | 936000000.0000 | 295000000.0000 | 118000000.0000 | -105600.0000 |
| 2024-03 | 205000000.0000 | 63404300.0000 | 34270300.0000 | -706400.0000 |
| 2023-12 | 1075000000.0000 | 352000000.0000 | 97997300.0000 | 697500.0000 |
| 2023-09 | 733000000.0000 | 253000000.0000 | 61180500.0000 | -2633200.0000 |
| 2023-06 | 480000000.0000 | 165000000.0000 | 34018400.0000 | 721800.0000 |
| 2023-03 | 239000000.0000 | 76824100.0000 | 16558400.0000 | -37300.0000 |
| 2022-09 | 681000000.0000 | 241000000.0000 | 68470100.0000 | -1986200.0000 |
| 2022-12 | 1055000000.0000 | 367000000.0000 | 107000000.0000 | 283300.0000 |
| 2022-06 | 420000000.0000 | 145000000.0000 | 45836000.0000 | 431700.0000 |
| 2022-03 | 203000000.0000 | 65138600.0000 | 22461000.0000 | -194000.0000 |
| 2021-12 | 875000000.0000 | 300000000.0000 | 91835000.0000 | 215900.0000 |
| 2021-06 | 406000000.0000 | 137000000.0000 | 32439300.0000 | -1459900.0000 |
| 2021-09 | 597000000.0000 | 204000000.0000 | 53342800.0000 | -1877600.0000 |
| 2021-03 | 207000000.0000 | 66530200.0000 | 18696400.0000 | -750500.0000 |
| 2020-12 | 755000000.0000 | 211000000.0000 | 81777500.0000 | 24800.0000 |
| 2020-09 | 505000000.0000 | 139000000.0000 | 50517000.0000 | -2677900.0000 |
| 2020-03 | 138000000.0000 | 32907800.0000 | 15387200.0000 | -915300.0000 |
| 2020-06 | 304000000.0000 | 80470100.0000 | 33064900.0000 | -1913500.0000 |
| 2019-12 | 587000000.0000 | 165000000.0000 | 69154000.0000 | -336800.0000 |
| 2019-09 | 386000000.0000 | 111000000.0000 | 40587400.0000 | -4739300.0000 |
| 2019-03 | 140000000.0000 | 39842100.0000 | 14779900.0000 | -1483300.0000 |
| 2019-06 | 266000000.0000 | 75815400.0000 | 27326200.0000 | 549300.0000 |
| 2018-06 | 217000000.0000 | 63746900.0000 | 29706300.0000 | 374900.0000 |
| 2018-12 | 497000000.0000 | 147000000.0000 | 62613900.0000 | 189000.0000 |
| 2018-09 | 327000000.0000 | 97050500.0000 | 43870300.0000 | -3846100.0000 |
| 2018-03 | 109000000.0000 | 33471900.0000 | 14050300.0000 | -1218900.0000 |
| 2017-12 | 448000000.0000 | 143000000.0000 | 69214800.0000 | -3712900.0000 |
| 2017-06 | 197000000.0000 | 63120400.0000 | 55006100.0000 | -2564400.0000 |
| 2017-09 | 307000000.0000 | 97817100.0000 | 53181400.0000 | -2908300.0000 |
| 2017-03 | 98145700.0000 | 31554700.0000 | 27021400.0000 | -1175600.0000 |
| 2016-12 | 416000000.0000 | 131000000.0000 | 114000000.0000 | -4305500.0000 |
| 2016-09 | 289000000.0000 | 89253700.0000 | 77629900.0000 | -4160200.0000 |
| 2016-03 | 87964100.0000 | 26287000.0000 | 26667200.0000 | -1225300.0000 |
| 2016-06 | 180000000.0000 | 56132500.0000 | 49180400.0000 | -2954400.0000 |
| 2015-12 | 327000000.0000 | 107000000.0000 | 91668600.0000 | -4900500.0000 |
| 2015-09 | 235000000.0000 | 79516300.0000 | 60936100.0000 | -3135400.0000 |
| 2015-06 | 147000000.0000 | 51308500.0000 | 40297300.0000 | -1737500.0000 |
| 2014-12 | 318000000.0000 | 107000000.0000 | 87945100.0000 | -1463000.0000 |
| 2015-03 | 79953300.0000 | 28360400.0000 | 20479500.0000 | -618100.0000 |
| 2014-06 | 148000000.0000 | 51879200.0000 | 43234500.0000 | -613300.0000 |
| 2014-09 | 238000000.0000 | 80336300.0000 | 62861500.0000 | -897400.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 303000000.0000 | 96706400.0000 | 75689000.0000 | 152700.0000 |
| 2012-12 | 276000000.0000 | 84989100.0000 | 62981900.0000 | 3899700.0000 |
| 2011-12 | 280000000.0000 | 84726400.0000 | 60155200.0000 | 5144600.0000 |
| 2012-06 | 127000000.0000 | 36094500.0000 | 26990900.0000 | 1975300.0000 |
| 2009-12 | 157000000.0000 | 46048400.0000 | 32985900.0000 | 1531000.0000 |
| 2010-12 | 199000000.0000 | 49826900.0000 | 61492300.0000 | 868400.0000 |
| 2025-06 | 431000000.0000 | 124000000.0000 | 37730100.0000 | 170300.0000 |
| 2025-09 | 655000000.0000 | 184000000.0000 | 73416000.0000 | -595500.0000 |
| 2026-03 | 211000000.0000 | 49411900.0000 | 21831700.0000 | 275000.0000 |
| 2025-12 | 913000000.0000 | 256000000.0000 | 106000000.0000 | 376000.0000 |