长久物流(603569)
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 | 1157000000.0000 | 28.13 | 8587000.0000 | -47.50 | 8842500.0000 | -50.54 | 12668200.0000 | -44.56 |
| 2024-12-31 | 4175000000.0000 | 10.33 | 89680000.0000 | 92.16 | 101000000.0000 | 52.23 | 106000000.0000 | 18.81 |
| 2024-09-30 | 2910000000.0000 | 1.78 | 59901000.0000 | -10.39 | 74866900.0000 | -17.12 | 84914000.0000 | -20.64 |
| 2024-03-31 | 903000000.0000 | 2.15 | 16357500.0000 | 181.30 | 17877300.0000 | 84.49 | 22848900.0000 | 29.55 |
| 2024-06-30 | 1824000000.0000 | -3.44 | 49380200.0000 | 52.24 | 63702800.0000 | 48.58 | 67052000.0000 | 19.50 |
| 2023-06-30 | 1889000000.0000 | 2.27 | 32434700.0000 | -374.19 | 42875100.0000 | 1482.81 | 56109300.0000 | 701.77 |
| 2023-12-31 | 3784000000.0000 | -4.40 | 46670400.0000 | -495.30 | 66347400.0000 | 269.34 | 89216100.0000 | 164.39 |
| 2023-09-30 | 2859000000.0000 | 1.02 | 66845000.0000 | -550.26 | 90335700.0000 | 1853.29 | 107000000.0000 | 578.42 |
| 2022-12-31 | 3958000000.0000 | -12.10 | -11806300.0000 | -113.09 | 17963800.0000 | -85.86 | 33744000.0000 | -66.23 |
| 2023-03-31 | 884000000.0000 | -5.35 | 5815000.0000 | -283.21 | 9689900.0000 | 268.03 | 17637700.0000 | 413.17 |
| 2022-06-30 | 1847000000.0000 | -18.42 | -11829300.0000 | -120.55 | 2708800.0000 | -96.38 | 6998200.0000 | -87.51 |
| 2022-09-30 | 2830000000.0000 | -12.76 | -14846000.0000 | -125.12 | 4624800.0000 | -94.93 | 15772000.0000 | -74.26 |
| 2021-12-31 | 4503000000.0000 | 10.45 | 90216900.0000 | -28.96 | 127000000.0000 | -19.62 | 99924500.0000 | -18.09 |
| 2022-03-31 | 934000000.0000 | -13.52 | -3174000.0000 | -106.25 | 2632900.0000 | -95.36 | 3437000.0000 | -91.91 |
| 2021-09-30 | 3244000000.0000 | 15.04 | 59099800.0000 | -37.82 | 91168300.0000 | -17.87 | 61265200.0000 | -26.02 |
| 2021-06-30 | 2264000000.0000 | 28.86 | 57553500.0000 | 25.58 | 74747000.0000 | 22.29 | 56008300.0000 | 22.25 |
| 2021-03-31 | 1080000000.0000 | 54.29 | 50824200.0000 | -235.87 | 56793100.0000 | -264.88 | 42508000.0000 | -226.86 |
| 2020-12-31 | 4077000000.0000 | -14.80 | 127000000.0000 | 13.39 | 158000000.0000 | 4.64 | 122000000.0000 | 4.27 |
| 2020-09-30 | 2820000000.0000 | -18.14 | 95040700.0000 | 1.64 | 111000000.0000 | -7.50 | 82807600.0000 | 6.24 |
| 2020-03-31 | 700000000.0000 | -40.22 | -37406700.0000 | -166.60 | -34445800.0000 | -155.33 | -33506900.0000 | -164.06 |
| 2020-06-30 | 1757000000.0000 | -22.43 | 45830700.0000 | -4.66 | 61122200.0000 | -3.55 | 45816000.0000 | -9.37 |
| 2019-06-30 | 2265000000.0000 | -6.21 | 48073000.0000 | -76.32 | 63373300.0000 | -70.52 | 50553300.0000 | -69.73 |
| 2019-12-31 | 4785000000.0000 | -12.73 | 112000000.0000 | -76.47 | 151000000.0000 | -70.33 | 117000000.0000 | -70.82 |
| 2019-09-30 | 3445000000.0000 | -8.30 | 93504800.0000 | -59.35 | 120000000.0000 | -51.61 | 77944600.0000 | -59.40 |
| 2018-12-31 | 5483000000.0000 | 10.52 | 476000000.0000 | 3.25 | 509000000.0000 | 5.38 | 401000000.0000 | 4.70 |
| 2019-03-31 | 1171000000.0000 | -3.46 | 56166200.0000 | -13.55 | 62256900.0000 | -6.69 | 52307200.0000 | -0.87 |
| 2018-06-30 | 2415000000.0000 | 6.62 | 203000000.0000 | 20.12 | 215000000.0000 | 18.13 | 167000000.0000 | 21.01 |
| 2018-09-30 | 3757000000.0000 | 11.32 | 230000000.0000 | -15.13 | 248000000.0000 | -13.29 | 192000000.0000 | -10.28 |
| 2017-09-30 | 3375000000.0000 | 29.56 | 271000000.0000 | 9.27 | 286000000.0000 | -2.39 | 214000000.0000 | -6.96 |
| 2017-12-31 | 4961000000.0000 | 15.48 | 461000000.0000 | 20.37 | 483000000.0000 | 2.55 | 383000000.0000 | 4.36 |
| 2018-03-31 | 1213000000.0000 | 3.15 | 64968300.0000 | 60.64 | 66719000.0000 | 39.97 | 52764200.0000 | 72.63 |
| 2017-06-30 | 2265000000.0000 | 27.89 | 169000000.0000 | 2.42 | 182000000.0000 | -11.22 | 138000000.0000 | -12.66 |
| 2017-03-31 | 1176000000.0000 | 27.69 | 40442900.0000 | -56.70 | 47666800.0000 | -50.06 | 30565500.0000 | -59.45 |
| 2016-12-31 | 4296000000.0000 | 26.54 | 383000000.0000 | 7.28 | 471000000.0000 | 16.01 | 367000000.0000 | 19.16 |
| 2016-09-30 | 2605000000.0000 | 9.50 | 248000000.0000 | -8.15 | 293000000.0000 | 0.00 | 230000000.0000 | 4.07 |
| 2016-03-31 | 921000000.0000 | 10.04 | 93403200.0000 | 9.65 | 95439200.0000 | 9.79 | 75382000.0000 | 11.23 |
| 2016-06-30 | 1771000000.0000 | 6.37 | 165000000.0000 | -6.78 | 205000000.0000 | 3.54 | 158000000.0000 | 5.33 |
| 2015-09-30 | 2379000000.0000 | -- | 270000000.0000 | -- | 293000000.0000 | -- | 221000000.0000 | -- |
| 2015-12-31 | 3395000000.0000 | 11.57 | 357000000.0000 | 23.10 | 406000000.0000 | 20.83 | 308000000.0000 | 14.93 |
| 2015-06-30 | 1665000000.0000 | -- | 177000000.0000 | -- | 198000000.0000 | -- | 150000000.0000 | -- |
| 2015-03-31 | 837000000.0000 | -- | 85184000.0000 | -- | 86929600.0000 | -- | 67771300.0000 | -- |
| 2014-12-31 | 3043000000.0000 | 15.48 | 290000000.0000 | 7.41 | 336000000.0000 | 37.70 | 268000000.0000 | 51.41 |
| 2013-12-31 | 2635000000.0000 | 22.16 | 270000000.0000 | 42.86 | 244000000.0000 | 21.39 | 177000000.0000 | 22.92 |
| 2012-12-31 | 2157000000.0000 | -1.37 | 189000000.0000 | 20.38 | 201000000.0000 | 25.63 | 144000000.0000 | 20.00 |
| 2011-12-31 | 2187000000.0000 | -- | 157000000.0000 | -- | 160000000.0000 | -- | 120000000.0000 | -- |
| 2010-09-30 | 1180000000.0000 | 34.86 | 91269600.0000 | 50.60 | 94080200.0000 | 53.96 | 72163100.0000 | 49.87 |
| 2009-12-31 | 1276000000.0000 | 45.83 | 118000000.0000 | 36.02 | 127000000.0000 | 46.37 | 79291600.0000 | 4.02 |
| 2010-03-31 | 385000000.0000 | -- | 19920800.0000 | -- | 19504900.0000 | -- | 13800700.0000 | -- |
| 2010-06-30 | 778000000.0000 | 40.94 | 55522600.0000 | 12.38 | 57264300.0000 | 16.02 | 42849200.0000 | 0.12 |
| 2009-06-30 | 552000000.0000 | -- | 49404900.0000 | -- | 49357000.0000 | -- | 42796000.0000 | -- |
| 2009-09-30 | 875000000.0000 | -- | 60602000.0000 | -- | 61108600.0000 | -- | 48149600.0000 | -- |
| 2008-12-31 | 875000000.0000 | 17.45 | 86754500.0000 | 17.60 | 86764100.0000 | 14.58 | 76226400.0000 | 16.36 |
| 2007-12-31 | 745000000.0000 | 20.55 | 73771900.0000 | 8.66 | 75725600.0000 | 9.39 | 65508200.0000 | 15.05 |
| 2006-12-31 | 618000000.0000 | -- | 67893300.0000 | -- | 69224200.0000 | -- | 56941100.0000 | -- |
| 2025-06-30 | 2326000000.0000 | 27.52 | -9652800.0000 | -119.55 | 15589900.0000 | -75.53 | 21750800.0000 | -67.56 |
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 | 0.52 | 0.76 | 0.15 | 0.1300 | 8.4200 | 3.91 | 0.19 |
| 2024-12 | 0.86 | 2.42 | 1.67 | 2.6700 | 29.7300 | 3.28 | 0.69 |
| 2024-09 | 0.41 | 2.57 | 1.20 | 2.0700 | 19.4300 | 3.05 | 0.47 |
| 2024-03 | 0.11 | 1.98 | 0.32 | 0.5100 | 6.7000 | 2.89 | 0.16 |
| 2024-06 | 0.49 | 3.49 | 1.11 | 1.7800 | 12.3200 | 2.86 | 0.32 |
| 2023-06 | 0.16 | 2.27 | 0.78 | 1.8600 | 21.2900 | 2.59 | 0.34 |
| 2023-12 | -1.06 | 1.75 | 1.17 | 2.7600 | 39.9300 | 2.71 | 0.67 |
| 2023-09 | 0.14 | 3.16 | 1.69 | 3.5100 | 26.4600 | 2.78 | 0.53 |
| 2022-12 | -1.34 | 0.45 | 0.33 | 0.7500 | 105.8200 | 2.64 | 0.73 |
| 2023-03 | -0.68 | 1.10 | 0.18 | 0.5400 | 13.8500 | 2.43 | 0.16 |
| 2022-06 | -1.46 | 0.15 | 0.05 | 0.0300 | 99.9500 | 2.55 | 0.35 |
| 2022-09 | -1.59 | 0.16 | 0.09 | 0.0000 | 78.9500 | 2.47 | 0.53 |
| 2021-12 | -1.78 | 2.82 | 2.27 | 3.6100 | 539.7000 | 3.09 | 0.80 |
| 2022-03 | -0.43 | 0.28 | 0.05 | 0.0200 | 55.3500 | 2.51 | 0.17 |
| 2021-09 | -2.62 | 2.81 | 1.75 | 2.0400 | 283.1500 | 3.24 | 0.62 |
| 2021-06 | -1.90 | 3.30 | 1.37 | 2.1400 | 397.8800 | 3.19 | 0.42 |
| 2021-03 | 1.02 | 5.26 | 1.07 | 1.7000 | 162.4500 | 3.18 | 0.20 |
| 2020-12 | 1.10 | 3.88 | 2.98 | 4.9100 | 1092.2700 | 2.65 | 0.77 |
| 2020-09 | 1.99 | 3.94 | 2.06 | 3.1900 | 961.1600 | 2.53 | 0.52 |
| 2020-03 | -4.71 | -4.92 | -0.60 | -1.2700 | 171.0800 | 1.81 | 0.12 |
| 2020-06 | 1.54 | 3.48 | 1.15 | 1.7100 | 721.4500 | 2.33 | 0.33 |
| 2019-06 | 0.35 | 2.80 | 1.08 | 1.7300 | 349.9100 | 2.27 | 0.39 |
| 2019-12 | 0.23 | 3.16 | 2.45 | 3.8500 | 828.5400 | 2.47 | 0.78 |
| 2019-09 | 1.48 | 3.48 | 2.05 | 2.5300 | 487.0000 | 2.26 | 0.59 |
| 2018-12 | 6.89 | 9.28 | 8.01 | 17.5700 | 731.1000 | 2.83 | 0.86 |
| 2019-03 | 5.72 | 5.32 | 0.95 | 2.0600 | 186.7200 | 2.22 | 0.18 |
| 2018-06 | 5.18 | 8.90 | 4.52 | 7.3400 | 789.3800 | 2.88 | 0.51 |
| 2018-09 | 3.83 | 6.60 | 4.43 | 8.5500 | 1272.8600 | 2.79 | 0.67 |
| 2017-09 | 5.90 | 8.47 | 7.85 | 11.9900 | 4394.7100 | 3.16 | 0.93 |
| 2017-12 | 5.18 | 9.74 | 10.99 | 19.7900 | 1585.4300 | 3.15 | 1.13 |
| 2018-03 | 5.36 | 5.50 | 1.46 | 2.9800 | 426.2300 | 3.08 | 0.27 |
| 2017-06 | 4.77 | 8.04 | 4.97 | 7.4700 | 2468.3400 | 3.16 | 0.62 |
| 2017-03 | 3.23 | 4.05 | 1.28 | 2.4300 | 1675.2300 | 3.19 | 0.32 |
| 2016-12 | 8.52 | 10.96 | 12.73 | 28.4900 | 5232.0200 | 3.43 | 1.16 |
| 2016-09 | 9.29 | 11.25 | 10.03 | 21.2300 | 4396.6200 | 3.64 | 0.89 |
| 2016-03 | 9.77 | 10.36 | 4.52 | 8.0100 | 1295.9400 | 3.73 | 0.44 |
| 2016-06 | 9.09 | 11.58 | 9.07 | 16.0600 | 2986.5800 | 3.61 | 0.78 |
| 2015-09 | 11.18 | 12.32 | -- | 26.3200 | -- | -- | -- |
| 2015-12 | 10.31 | 11.96 | 18.74 | 35.6500 | 5230.6500 | 3.82 | 1.57 |
| 2015-06 | 10.39 | 11.89 | 10.05 | 18.0700 | 2500.7900 | 4.13 | 0.85 |
| 2015-03 | 9.92 | 10.39 | -- | 8.4400 | -- | -- | -- |
| 2014-12 | 9.27 | 11.04 | 19.44 | 36.0600 | 4282.9100 | 4.13 | 1.76 |
| 2013-12 | 10.13 | 9.26 | 16.93 | 25.3300 | 3443.3100 | 4.31 | 1.83 |
| 2012-12 | 8.02 | 9.32 | 15.78 | 24.4400 | 2618.3400 | 4.15 | 1.69 |
| 2011-12 | 6.31 | 7.32 | 12.31 | 27.2800 | 2581.2600 | 4.21 | 1.68 |
| 2010-09 | 7.71 | 7.97 | 13.42 | -- | 1807.6900 | 5.26 | 1.68 |
| 2009-12 | 8.23 | 9.95 | 17.64 | -- | 654.6100 | 6.03 | 1.77 |
| 2010-03 | 6.23 | 5.07 | 2.67 | -- | 544.9800 | 5.18 | 0.53 |
| 2010-06 | 7.71 | 7.36 | 7.53 | -- | 1234.3700 | 4.93 | 1.02 |
| 2009-06 | 9.06 | 8.94 | 9.12 | -- | 306.7800 | 5.44 | 1.02 |
| 2009-09 | 6.86 | 6.98 | 10.20 | -- | 517.6300 | 5.46 | 1.46 |
| 2008-12 | 9.94 | 9.92 | 18.90 | -- | 410.1000 | 5.26 | 1.91 |
| 2007-12 | 9.13 | 10.16 | 18.42 | -- | 1464.8900 | 5.00 | 1.81 |
| 2006-12 | 10.03 | 11.20 | 20.24 | -- | 1862.8800 | 4.67 | 1.81 |
| 2025-06 | -0.82 | 0.67 | 0.26 | 0.3400 | -- | -- | 0.39 |
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 | 45.01 | 55.01 | 1.2400 | 1.0900 |
| 2024-12 | 46.41 | 53.59 | 1.2100 | 1.0600 |
| 2024-09 | 47.77 | 52.23 | 1.1800 | 0.9600 |
| 2024-03 | 42.72 | 57.28 | 1.4100 | 1.2400 |
| 2024-06 | 43.50 | 56.50 | 1.2400 | 1.0700 |
| 2023-06 | 50.27 | 49.73 | 1.2900 | 1.1500 |
| 2023-12 | 43.20 | 56.82 | 1.3000 | 1.1600 |
| 2023-09 | 43.99 | 56.01 | 1.3500 | 1.1400 |
| 2022-12 | 52.39 | 47.61 | 1.2300 | 1.1200 |
| 2023-03 | 51.75 | 48.25 | 1.2600 | 1.1300 |
| 2022-06 | 51.79 | 48.21 | 1.2800 | 1.1400 |
| 2022-09 | 51.70 | 48.30 | 1.2800 | 1.1200 |
| 2021-12 | 54.20 | 45.80 | 1.2400 | 1.1500 |
| 2022-03 | 53.64 | 46.36 | 1.2600 | 1.0800 |
| 2021-09 | 51.76 | 48.26 | 1.3100 | 1.1100 |
| 2021-06 | 53.79 | 46.21 | 1.2700 | 1.1800 |
| 2021-03 | 51.21 | 48.79 | 1.4800 | 1.2800 |
| 2020-12 | 52.03 | 47.97 | 1.4400 | 1.3400 |
| 2020-09 | 53.24 | 46.76 | 1.4300 | 1.2700 |
| 2020-03 | 51.81 | 48.19 | 1.6300 | 1.3700 |
| 2020-06 | 53.45 | 46.57 | 1.4600 | 1.1500 |
| 2019-06 | 52.76 | 47.24 | 1.6700 | 1.2900 |
| 2019-12 | 54.24 | 45.76 | 1.5600 | 1.4900 |
| 2019-09 | 52.35 | 47.65 | 1.6700 | 1.4900 |
| 2018-12 | 56.12 | 43.88 | 1.6200 | 1.5800 |
| 2019-03 | 56.53 | 43.46 | 1.5800 | 1.2400 |
| 2018-06 | 50.32 | 49.68 | 1.5600 | 1.5000 |
| 2018-09 | 56.57 | 43.43 | 1.4100 | 1.2800 |
| 2017-09 | 42.54 | 57.46 | 2.0600 | 1.6900 |
| 2017-12 | 48.13 | 51.87 | 1.6100 | 1.5700 |
| 2018-03 | 48.84 | 51.16 | 1.4800 | 1.4300 |
| 2017-06 | 45.67 | 54.35 | 1.9300 | 1.6600 |
| 2017-03 | 47.75 | 52.25 | 1.8400 | 1.6500 |
| 2016-12 | 48.34 | 51.66 | 1.8300 | 1.6500 |
| 2016-09 | 39.12 | 60.88 | 1.9400 | 1.9300 |
| 2016-03 | 52.96 | 47.04 | 1.5200 | 1.5000 |
| 2016-06 | 52.19 | 47.85 | 1.5600 | 1.5500 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 57.62 | 42.43 | 1.4100 | 1.3900 |
| 2015-06 | 54.52 | 45.48 | 1.5500 | 1.5300 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 54.57 | 45.49 | 1.5000 | 1.4800 |
| 2013-12 | 52.95 | 47.05 | 1.6200 | 1.5700 |
| 2012-12 | 49.61 | 50.39 | 1.6300 | 1.5800 |
| 2011-12 | 58.92 | 41.00 | 1.3100 | 1.2700 |
| 2010-09 | 50.21 | 49.64 | 1.5900 | 1.5900 |
| 2009-12 | 60.42 | 39.72 | 1.3700 | 1.2500 |
| 2010-03 | 58.96 | 41.18 | 1.3700 | 1.3600 |
| 2010-06 | 56.58 | 43.55 | 1.4300 | 1.4300 |
| 2009-06 | 46.40 | 53.60 | 1.3500 | 1.3500 |
| 2009-09 | 50.75 | 49.25 | 1.3200 | 1.3200 |
| 2008-12 | 46.19 | 53.81 | 1.1900 | 1.1700 |
| 2007-12 | 65.21 | 34.79 | 1.0400 | 1.0400 |
| 2006-12 | 77.49 | 22.73 | 0.8400 | 0.8200 |
| 2025-06 | 45.54 | 54.46 | 1.2100 | -- |
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 | 1151000000.0000 | 23817600.0000 | 57169800.0000 | 14422200.0000 |
| 2024-12 | 4139000000.0000 | 97587600.0000 | 233000000.0000 | 87984200.0000 |
| 2024-09 | 2898000000.0000 | 71557000.0000 | 174000000.0000 | 44462100.0000 |
| 2024-03 | 902000000.0000 | 22452000.0000 | 57016300.0000 | 14854800.0000 |
| 2024-06 | 1815000000.0000 | 46275300.0000 | 114000000.0000 | 34262300.0000 |
| 2023-06 | 1886000000.0000 | 39825200.0000 | 107000000.0000 | 38930500.0000 |
| 2023-12 | 3824000000.0000 | 90771800.0000 | 229000000.0000 | 81543600.0000 |
| 2023-09 | 2855000000.0000 | 62397700.0000 | 163000000.0000 | 52902900.0000 |
| 2022-12 | 4011000000.0000 | 80098600.0000 | 204000000.0000 | 73898700.0000 |
| 2023-03 | 890000000.0000 | 18446500.0000 | 53002400.0000 | 22111000.0000 |
| 2022-06 | 1874000000.0000 | 35494000.0000 | 93556700.0000 | 38074700.0000 |
| 2022-09 | 2875000000.0000 | 54611100.0000 | 148000000.0000 | 47618900.0000 |
| 2021-12 | 4583000000.0000 | 81983100.0000 | 209000000.0000 | 75221600.0000 |
| 2022-03 | 938000000.0000 | 18877300.0000 | 50328000.0000 | 20490400.0000 |
| 2021-09 | 3329000000.0000 | 61273000.0000 | 150000000.0000 | 50120300.0000 |
| 2021-06 | 2307000000.0000 | 43201500.0000 | 94749600.0000 | 36703300.0000 |
| 2021-03 | 1069000000.0000 | 21931800.0000 | 47418700.0000 | 15136500.0000 |
| 2020-12 | 4032000000.0000 | 89561000.0000 | 205000000.0000 | 84403900.0000 |
| 2020-09 | 2764000000.0000 | 66916500.0000 | 136000000.0000 | 46379400.0000 |
| 2020-03 | 733000000.0000 | 24371400.0000 | 50682300.0000 | 20612400.0000 |
| 2020-06 | 1730000000.0000 | 44714200.0000 | 87850900.0000 | 41307000.0000 |
| 2019-06 | 2257000000.0000 | 55852700.0000 | 98555300.0000 | 49065600.0000 |
| 2019-12 | 4774000000.0000 | 117000000.0000 | 204000000.0000 | 91519300.0000 |
| 2019-09 | 3394000000.0000 | 85710100.0000 | 151000000.0000 | 59165600.0000 |
| 2018-12 | 5105000000.0000 | 116000000.0000 | 176000000.0000 | 59332900.0000 |
| 2019-03 | 1104000000.0000 | 28788300.0000 | 49137800.0000 | 18288200.0000 |
| 2018-06 | 2290000000.0000 | 49111100.0000 | 77834300.0000 | 15742500.0000 |
| 2018-09 | 3613000000.0000 | 79204800.0000 | 125000000.0000 | 25033300.0000 |
| 2017-09 | 3176000000.0000 | 57206700.0000 | 100000000.0000 | 3225900.0000 |
| 2017-12 | 4704000000.0000 | 80206100.0000 | 134000000.0000 | 14753200.0000 |
| 2018-03 | 1148000000.0000 | 24612500.0000 | 39793900.0000 | -5300.0000 |
| 2017-06 | 2157000000.0000 | 39316300.0000 | 65088200.0000 | 6896800.0000 |
| 2017-03 | 1138000000.0000 | 20041400.0000 | 40619900.0000 | -907900.0000 |
| 2016-12 | 3930000000.0000 | 72623900.0000 | 115000000.0000 | 6350900.0000 |
| 2016-09 | 2363000000.0000 | 51538800.0000 | 90094100.0000 | 1626500.0000 |
| 2016-03 | 831000000.0000 | 17873600.0000 | 34679400.0000 | 433700.0000 |
| 2016-06 | 1610000000.0000 | 34881600.0000 | 56001900.0000 | 4972300.0000 |
| 2015-09 | 2113000000.0000 | 42380400.0000 | 68232000.0000 | 5670000.0000 |
| 2015-12 | 3045000000.0000 | 63445500.0000 | 113000000.0000 | 10326300.0000 |
| 2015-06 | 1492000000.0000 | 26522200.0000 | 47977100.0000 | 4255600.0000 |
| 2015-03 | 754000000.0000 | 12573100.0000 | 30082600.0000 | 1950200.0000 |
| 2014-12 | 2761000000.0000 | 54882000.0000 | 122000000.0000 | 9004100.0000 |
| 2013-12 | 2368000000.0000 | 42110400.0000 | 89178100.0000 | 4489300.0000 |
| 2012-12 | 1984000000.0000 | 43732500.0000 | 93801000.0000 | 15187700.0000 |
| 2011-12 | 2049000000.0000 | 29365900.0000 | 72338700.0000 | 13823400.0000 |
| 2010-09 | 1089000000.0000 | 28943500.0000 | 27009200.0000 | 6627300.0000 |
| 2009-12 | 1171000000.0000 | 16686300.0000 | 48695300.0000 | 5491200.0000 |
| 2010-03 | 361000000.0000 | 10140900.0000 | 9708000.0000 | 1833600.0000 |
| 2010-06 | 718000000.0000 | 18924500.0000 | 17648800.0000 | 4286900.0000 |
| 2009-06 | 502000000.0000 | 8153200.0000 | 22770000.0000 | 1920200.0000 |
| 2009-09 | 815000000.0000 | 11704900.0000 | 29638100.0000 | 2626900.0000 |
| 2008-12 | 788000000.0000 | 19027600.0000 | 41927800.0000 | 4076800.0000 |
| 2007-12 | 677000000.0000 | 13109900.0000 | 29395300.0000 | 4906600.0000 |
| 2006-12 | 556000000.0000 | 70595200.0000 | 21792200.0000 | 5213800.0000 |
| 2025-06 | 2345000000.0000 | 50064800.0000 | 110000000.0000 | 36153200.0000 |
