中商官网
研究报告
福龙马（603686）
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 | 1164000000.0000 | -1.77 | 109000000.0000 | 5.83 | 108000000.0000 | 5.88 | 82064400.0000 | 4.50 |
| 2024-12-31 | 5040000000.0000 | -1.29 | 286000000.0000 | -31.58 | 277000000.0000 | -33.09 | 198000000.0000 | -36.54 |
| 2024-06-30 | 2461000000.0000 | 0.65 | 174000000.0000 | -24.35 | 173000000.0000 | -24.78 | 128000000.0000 | -28.89 |
| 2024-09-30 | 3791000000.0000 | 0.77 | 231000000.0000 | -30.42 | 229000000.0000 | -30.18 | 166000000.0000 | -34.39 |
| 2024-03-31 | 1185000000.0000 | -1.74 | 103000000.0000 | -21.37 | 102000000.0000 | -21.54 | 78529400.0000 | -23.76 |
| 2023-12-31 | 5106000000.0000 | 0.51 | 418000000.0000 | -5.86 | 414000000.0000 | -6.12 | 312000000.0000 | -11.86 |
| 2023-09-30 | 3762000000.0000 | 0.88 | 332000000.0000 | -5.41 | 328000000.0000 | -6.02 | 253000000.0000 | -8.00 |
| 2023-03-31 | 1206000000.0000 | -0.99 | 131000000.0000 | 3.97 | 130000000.0000 | 4.00 | 103000000.0000 | 1.98 |
| 2023-06-30 | 2445000000.0000 | 0.16 | 230000000.0000 | -4.17 | 230000000.0000 | -3.77 | 180000000.0000 | -4.26 |
| 2022-09-30 | 3729000000.0000 | -11.78 | 351000000.0000 | -22.86 | 349000000.0000 | -22.79 | 275000000.0000 | -29.31 |
| 2022-12-31 | 5080000000.0000 | -10.91 | 444000000.0000 | -13.62 | 441000000.0000 | -12.67 | 354000000.0000 | -19.18 |
| 2022-03-31 | 1218000000.0000 | -12.69 | 126000000.0000 | -25.44 | 125000000.0000 | -25.60 | 101000000.0000 | -29.37 |
| 2022-06-30 | 2441000000.0000 | -11.94 | 240000000.0000 | -21.57 | 239000000.0000 | -21.90 | 188000000.0000 | -28.24 |
| 2021-09-30 | 4227000000.0000 | 8.52 | 455000000.0000 | -4.41 | 452000000.0000 | -4.24 | 389000000.0000 | -4.42 |
| 2021-12-31 | 5702000000.0000 | 4.76 | 514000000.0000 | -20.80 | 505000000.0000 | -21.46 | 438000000.0000 | -19.49 |
| 2021-03-31 | 1395000000.0000 | 31.48 | 169000000.0000 | 34.13 | 168000000.0000 | 36.59 | 143000000.0000 | 37.50 |
| 2020-12-31 | 5443000000.0000 | 28.74 | 649000000.0000 | 77.81 | 643000000.0000 | 77.62 | 544000000.0000 | 83.16 |
| 2021-06-30 | 2772000000.0000 | 14.78 | 306000000.0000 | 5.52 | 306000000.0000 | 6.99 | 262000000.0000 | 6.07 |
| 2020-06-30 | 2415000000.0000 | 26.44 | 290000000.0000 | 80.12 | 286000000.0000 | 78.75 | 247000000.0000 | 85.71 |
| 2020-09-30 | 3895000000.0000 | 28.80 | 476000000.0000 | 79.62 | 472000000.0000 | 79.47 | 407000000.0000 | 88.43 |
| 2020-03-31 | 1061000000.0000 | 22.66 | 126000000.0000 | 84.38 | 123000000.0000 | 80.87 | 104000000.0000 | 78.38 |
| 2019-12-31 | 4228000000.0000 | 22.76 | 365000000.0000 | 20.46 | 362000000.0000 | 20.27 | 297000000.0000 | 15.56 |
| 2019-06-30 | 1910000000.0000 | 18.78 | 161000000.0000 | -8.52 | 160000000.0000 | -8.57 | 133000000.0000 | -8.28 |
| 2019-09-30 | 3024000000.0000 | 21.74 | 265000000.0000 | 1.92 | 263000000.0000 | 1.94 | 216000000.0000 | 0.93 |
| 2019-03-31 | 865000000.0000 | 12.63 | 68335600.0000 | -29.42 | 68003300.0000 | -29.61 | 58301300.0000 | -29.14 |
| 2018-12-31 | 3444000000.0000 | 11.64 | 303000000.0000 | -7.06 | 301000000.0000 | -6.52 | 257000000.0000 | -5.86 |
| 2018-09-30 | 2484000000.0000 | 9.52 | 260000000.0000 | 7.88 | 258000000.0000 | 7.95 | 214000000.0000 | 5.42 |
| 2018-06-30 | 1608000000.0000 | 9.84 | 176000000.0000 | 10.00 | 175000000.0000 | 10.76 | 145000000.0000 | 8.21 |
| 2018-03-31 | 768000000.0000 | 15.32 | 96816600.0000 | 21.79 | 96605700.0000 | 22.04 | 82282500.0000 | 20.19 |
| 2017-09-30 | 2268000000.0000 | 44.55 | 241000000.0000 | 26.84 | 239000000.0000 | 22.56 | 203000000.0000 | 30.97 |
| 2017-12-31 | 3085000000.0000 | 39.09 | 326000000.0000 | 29.88 | 322000000.0000 | 22.43 | 273000000.0000 | 25.23 |
| 2017-06-30 | 1464000000.0000 | 43.81 | 160000000.0000 | 25.98 | 158000000.0000 | 21.54 | 134000000.0000 | 30.10 |
| 2016-12-31 | 2218000000.0000 | 44.78 | 251000000.0000 | 52.12 | 263000000.0000 | 47.75 | 218000000.0000 | 42.48 |
| 2017-03-31 | 666000000.0000 | 51.02 | 79494100.0000 | 24.83 | 79160700.0000 | 24.86 | 68460900.0000 | 33.96 |
| 2016-06-30 | 1018000000.0000 | 33.95 | 127000000.0000 | 38.03 | 130000000.0000 | 35.16 | 103000000.0000 | 26.65 |
| 2016-09-30 | 1569000000.0000 | 37.27 | 190000000.0000 | 40.74 | 195000000.0000 | 31.76 | 155000000.0000 | 23.02 |
| 2016-03-31 | 441000000.0000 | 29.71 | 63682100.0000 | 39.06 | 63400300.0000 | 31.23 | 51106500.0000 | 29.39 |
| 2015-12-31 | 1532000000.0000 | 29.61 | 165000000.0000 | 13.01 | 178000000.0000 | 18.67 | 153000000.0000 | 17.69 |
| 2015-06-30 | 760000000.0000 | 36.20 | 92005700.0000 | 33.15 | 96184600.0000 | 34.26 | 81327600.0000 | 31.85 |
| 2015-09-30 | 1143000000.0000 | 24.92 | 135000000.0000 | 16.38 | 148000000.0000 | 23.33 | 126000000.0000 | 22.33 |
| 2015-03-31 | 340000000.0000 | 26.39 | 45793300.0000 | 34.57 | 48311900.0000 | 34.71 | 39497500.0000 | 27.37 |
| 2014-09-30 | 915000000.0000 | 43.87 | 116000000.0000 | 40.07 | 120000000.0000 | 43.84 | 103000000.0000 | 44.23 |
| 2014-12-31 | 1182000000.0000 | 34.32 | 146000000.0000 | 35.19 | 150000000.0000 | 35.14 | 130000000.0000 | 35.40 |
| 2014-03-31 | 269000000.0000 | -- | 34029200.0000 | -- | 35863500.0000 | -- | 31010200.0000 | -- |
| 2014-06-30 | 558000000.0000 | -- | 69097500.0000 | -- | 71641200.0000 | -- | 61683400.0000 | -- |
| 2013-12-31 | 880000000.0000 | 22.73 | 108000000.0000 | 32.21 | 111000000.0000 | 19.98 | 96010800.0000 | 20.83 |
| 2012-12-31 | 717000000.0000 | 14.90 | 81687100.0000 | 5.66 | 92516600.0000 | 10.00 | 79460100.0000 | 9.25 |
| 2013-09-30 | 636000000.0000 | -- | 82814100.0000 | -- | 83427800.0000 | -- | 71414900.0000 | -- |
| 2011-12-31 | 624000000.0000 | 44.78 | 77307800.0000 | 40.43 | 84103600.0000 | 29.95 | 72730200.0000 | 31.64 |
| 2011-06-30 | 321000000.0000 | -- | 43736600.0000 | -- | 45472700.0000 | -- | 38860100.0000 | -- |
| 2010-12-31 | 431000000.0000 | 67.70 | 55049400.0000 | 77.30 | 64721900.0000 | 97.89 | 55247500.0000 | 93.64 |
| 2009-12-31 | 257000000.0000 | 35.26 | 31047900.0000 | 52.65 | 32705200.0000 | 31.03 | 28530400.0000 | 27.97 |
| 2008-12-31 | 190000000.0000 | -- | 20339100.0000 | -- | 24959200.0000 | -- | 22294000.0000 | -- |
| 2025-06-30 | 2423000000.0000 | -1.54 | 185000000.0000 | 6.32 | 181000000.0000 | 4.62 | 127000000.0000 | -0.78 |
| 2025-09-30 | 3599000000.0000 | -5.06 | 244000000.0000 | 5.63 | 239000000.0000 | 4.37 | 156000000.0000 | -6.02 |
| 2026-03-31 | 1315000000.0000 | 12.97 | 114000000.0000 | 4.59 | 113000000.0000 | 4.63 | 79778700.0000 | -2.79 |
| 2025-12-31 | -- | -100.00 | 316000000.0000 | 10.49 | 301000000.0000 | 8.66 | 206000000.0000 | 4.04 |
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 | 8.85 | 9.28 | 1.63 | 1.8800 | 2.9400 | 2.21 | 0.18 |
| 2024-12 | 5.14 | 5.50 | 4.11 | 4.3800 | 12.1400 | 2.48 | 0.75 |
| 2024-06 | 6.79 | 7.03 | 2.59 | 2.8100 | 5.4800 | 2.46 | 0.37 |
| 2024-09 | 5.80 | 6.04 | 3.41 | 3.4600 | 8.2600 | 2.60 | 0.56 |
| 2024-03 | 8.27 | 8.61 | 1.62 | 1.9400 | 2.5100 | 2.68 | 0.19 |
| 2023-12 | 7.32 | 8.11 | 6.76 | 7.1800 | 11.1200 | 2.65 | 0.83 |
| 2023-09 | 8.16 | 8.72 | 5.36 | 5.7500 | 8.2500 | 2.56 | 0.61 |
| 2023-03 | 10.03 | 10.78 | 2.25 | 2.4000 | 2.6100 | 2.51 | 0.21 |
| 2023-06 | 8.71 | 9.41 | 3.86 | 4.0500 | 5.4600 | 2.53 | 0.41 |
| 2022-09 | 8.77 | 9.36 | 6.24 | 6.7300 | 6.9800 | 3.06 | 0.67 |
| 2022-12 | 7.91 | 8.68 | 7.55 | 8.4100 | 10.2500 | 2.85 | 0.87 |
| 2022-03 | 9.52 | 10.26 | 2.27 | 2.5900 | 2.2600 | 3.07 | 0.22 |
| 2022-06 | 9.34 | 9.79 | 4.40 | 4.6600 | 4.6300 | 3.06 | 0.45 |
| 2021-09 | 10.20 | 10.69 | 8.39 | 10.6200 | 6.2100 | 4.13 | 0.78 |
| 2021-12 | 8.44 | 8.86 | 9.04 | 11.6500 | 9.1700 | 4.06 | 1.02 |
| 2021-03 | 11.61 | 12.04 | 3.20 | 4.1100 | 1.9400 | 4.43 | 0.27 |
| 2020-12 | 11.46 | 11.81 | 11.76 | 16.4300 | 7.4200 | 3.95 | 1.00 |
| 2021-06 | 10.61 | 11.04 | 5.70 | 7.3700 | 3.8400 | 4.35 | 0.52 |
| 2020-06 | 11.39 | 11.84 | 5.56 | 7.5200 | 3.0000 | 2.91 | 0.47 |
| 2020-09 | 11.37 | 12.12 | 8.89 | 12.2900 | 4.9300 | 3.14 | 0.73 |
| 2020-03 | 11.12 | 11.59 | 2.57 | 3.0800 | 1.3800 | 2.57 | 0.22 |
| 2019-12 | 7.97 | 8.56 | 7.97 | 11.2400 | 6.2600 | 2.60 | 0.93 |
| 2019-06 | 7.49 | 8.38 | 3.89 | 5.1900 | 2.8200 | 2.15 | 0.46 |
| 2019-09 | 8.13 | 8.70 | 6.15 | 8.3600 | 4.2700 | 2.24 | 0.71 |
| 2019-03 | 7.63 | 7.86 | 1.66 | 2.2400 | 1.1900 | 1.92 | 0.21 |
| 2018-12 | 8.48 | 8.74 | 7.28 | 10.6000 | 6.0000 | 2.41 | 0.83 |
| 2018-09 | 10.23 | 10.39 | 6.49 | 8.9900 | 4.5400 | 2.22 | 0.62 |
| 2018-06 | 10.70 | 10.88 | 4.59 | 6.1600 | 3.4600 | 2.27 | 0.42 |
| 2018-03 | 12.11 | 12.58 | 2.56 | 3.5400 | 1.5900 | 2.37 | 0.20 |
| 2017-09 | 10.32 | 10.54 | 8.36 | 14.9800 | 4.1200 | 2.96 | 0.79 |
| 2017-12 | 10.15 | 10.44 | 8.34 | 19.9100 | 5.6000 | 3.38 | 0.80 |
| 2017-06 | 10.52 | 10.79 | 5.93 | 10.1300 | 2.7100 | 3.21 | 0.55 |
| 2016-12 | 11.05 | 11.86 | 9.94 | 18.8700 | 4.2500 | 3.59 | 0.84 |
| 2017-03 | 11.41 | 11.89 | 3.08 | 5.2400 | 1.0300 | 3.19 | 0.26 |
| 2016-06 | 12.57 | 12.77 | 6.10 | 9.2400 | 2.4200 | 3.04 | 0.48 |
| 2016-09 | 12.11 | 12.43 | 8.44 | 13.2700 | 3.0800 | 2.72 | 0.68 |
| 2016-03 | 14.51 | 14.38 | 3.39 | 4.6700 | 0.9500 | 2.73 | 0.24 |
| 2015-12 | 10.77 | 11.62 | 9.72 | 15.9100 | 4.0900 | 3.07 | 0.84 |
| 2015-06 | 12.11 | 12.66 | 6.46 | 8.9800 | 2.3700 | 2.52 | 0.51 |
| 2015-09 | 11.81 | 12.95 | 8.59 | 13.4000 | 3.1500 | 2.31 | 0.66 |
| 2015-03 | 13.24 | 14.21 | 3.31 | 4.9200 | 0.9500 | 2.60 | 0.23 |
| 2014-09 | 12.68 | 13.11 | 11.25 | -- | 3.7700 | 2.51 | 0.86 |
| 2014-12 | 12.35 | 12.69 | 13.79 | 30.5300 | 4.1800 | 3.04 | 1.09 |
| 2014-03 | 12.64 | 13.33 | -- | 7.8100 | -- | -- | -- |
| 2014-06 | 12.37 | 12.84 | 7.50 | 15.5300 | 2.2800 | 2.78 | 0.58 |
| 2013-12 | 12.27 | 12.61 | 13.94 | 28.2100 | 4.1700 | 3.28 | 1.11 |
| 2012-12 | 11.44 | 12.90 | 14.80 | 29.7000 | 3.6600 | 4.48 | 1.15 |
| 2013-09 | 12.89 | 13.12 | -- | -- | -- | -- | -- |
| 2011-12 | 12.50 | 13.48 | 17.82 | 34.0700 | 3.6300 | 6.49 | 1.32 |
| 2011-06 | 13.71 | 14.17 | 9.84 | 18.7600 | 1.9800 | 4.65 | 0.69 |
| 2010-12 | 12.76 | 15.02 | 18.98 | 34.5000 | 3.5600 | 5.93 | 1.26 |
| 2009-12 | 12.06 | 12.73 | 12.48 | 32.3800 | 3.5300 | 4.99 | 0.98 |
| 2008-12 | 11.05 | 13.14 | 17.83 | 44.5600 | 3.7800 | 4.90 | 1.36 |
| 2025-06 | 7.10 | 7.47 | 2.73 | 2.7600 | 6.7600 | 2.12 | 0.37 |
| 2025-09 | 6.25 | 6.64 | 3.53 | 3.3500 | 10.2500 | 2.00 | 0.53 |
| 2026-03 | 8.06 | 8.59 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 42.56 | 57.44 | 2.0100 | 1.7600 |
| 2024-12 | 44.68 | 55.30 | 1.9100 | 1.6500 |
| 2024-06 | 45.15 | 54.85 | 1.9200 | 1.6200 |
| 2024-09 | 44.94 | 55.07 | 1.9400 | 1.6200 |
| 2024-03 | 40.37 | 59.61 | 1.8800 | 1.5300 |
| 2023-12 | 39.85 | 60.15 | 2.0300 | 1.7000 |
| 2023-09 | 40.50 | 59.50 | 2.0100 | 1.6800 |
| 2023-03 | 37.66 | 62.32 | 2.1600 | 1.7800 |
| 2023-06 | 40.40 | 59.59 | 2.0100 | 1.6900 |
| 2022-09 | 38.62 | 61.38 | 1.9400 | 1.6700 |
| 2022-12 | 40.03 | 59.95 | 1.9900 | 1.6400 |
| 2022-03 | 38.15 | 61.85 | 1.9000 | 1.6100 |
| 2022-06 | 38.52 | 61.50 | 1.8700 | 1.5900 |
| 2021-09 | 39.54 | 60.46 | 1.8600 | 1.5500 |
| 2021-12 | 40.78 | 59.23 | 1.7700 | 1.5200 |
| 2021-03 | 39.30 | 60.68 | 2.0500 | 1.6900 |
| 2020-12 | 43.26 | 56.74 | 1.7900 | 1.4900 |
| 2021-06 | 41.14 | 58.86 | 1.7900 | 1.4500 |
| 2020-06 | 45.00 | 55.00 | 1.7400 | 1.3900 |
| 2020-09 | 44.14 | 55.84 | 1.7600 | 1.4100 |
| 2020-03 | 42.23 | 57.77 | 1.8000 | 1.4300 |
| 2019-12 | 41.67 | 58.33 | 1.7800 | 1.3500 |
| 2019-06 | 39.72 | 60.28 | 2.0200 | 1.6700 |
| 2019-09 | 40.06 | 59.92 | 1.8800 | 1.5100 |
| 2019-03 | 39.23 | 60.77 | 2.1700 | 1.7600 |
| 2018-12 | 41.06 | 58.92 | 2.0700 | 1.7200 |
| 2018-09 | 38.81 | 61.19 | 2.2100 | 1.8600 |
| 2018-06 | 38.10 | 61.90 | 2.2500 | 1.9200 |
| 2018-03 | 37.31 | 62.69 | 2.3800 | 1.9900 |
| 2017-09 | 49.81 | 50.19 | 1.7300 | 1.4100 |
| 2017-12 | 41.52 | 58.46 | 2.1700 | 1.8600 |
| 2017-06 | 49.16 | 50.84 | 1.7700 | 1.4100 |
| 2016-12 | 52.31 | 47.69 | 1.8100 | 1.2700 |
| 2017-03 | 47.99 | 52.01 | 1.9600 | 1.2500 |
| 2016-06 | 47.23 | 52.77 | 2.0700 | 1.7200 |
| 2016-09 | 48.51 | 51.49 | 1.9700 | 1.5300 |
| 2016-03 | 40.13 | 59.87 | 2.2800 | 1.8300 |
| 2015-12 | 42.82 | 57.18 | 2.2200 | 1.8500 |
| 2015-06 | 34.70 | 65.30 | 2.7000 | 2.3000 |
| 2015-09 | 40.77 | 59.23 | 2.3200 | 1.9200 |
| 2015-03 | 33.04 | 66.96 | 2.8600 | 2.3300 |
| 2014-09 | 57.26 | 42.74 | 1.6100 | 1.3000 |
| 2014-12 | 55.61 | 44.39 | 1.6600 | 1.2600 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 56.65 | 43.35 | 1.6100 | 1.2600 |
| 2013-12 | 52.01 | 47.86 | 1.7200 | 1.3500 |
| 2012-12 | 50.72 | 49.28 | 1.7400 | 1.2600 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 51.69 | 48.31 | 1.6200 | 1.0400 |
| 2011-06 | 51.08 | 49.13 | 1.6100 | 1.0600 |
| 2010-12 | 44.87 | 55.13 | 1.8200 | 1.1200 |
| 2009-12 | 49.62 | 50.76 | 1.5600 | 1.0400 |
| 2008-12 | 46.35 | 53.51 | 1.5500 | 0.9000 |
| 2025-06 | 42.76 | 57.24 | 1.9700 | 1.7500 |
| 2025-09 | 44.15 | 55.85 | 1.9500 | 1.7400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1061000000.0000 | 40941000.0000 | 81570400.0000 | 3514000.0000 |
| 2024-12 | 4781000000.0000 | 214000000.0000 | 370000000.0000 | 14888900.0000 |
| 2024-06 | 2294000000.0000 | 98665500.0000 | 174000000.0000 | 3898600.0000 |
| 2024-09 | 3571000000.0000 | 147000000.0000 | 268000000.0000 | 2953100.0000 |
| 2024-03 | 1087000000.0000 | 50257300.0000 | 87116200.0000 | -941900.0000 |
| 2023-12 | 4732000000.0000 | 262000000.0000 | 366000000.0000 | 8229500.0000 |
| 2023-09 | 3455000000.0000 | 163000000.0000 | 264000000.0000 | -333000.0000 |
| 2023-03 | 1085000000.0000 | 49749200.0000 | 84702900.0000 | 16300.0000 |
| 2023-06 | 2232000000.0000 | 102000000.0000 | 171000000.0000 | 4809800.0000 |
| 2022-09 | 3402000000.0000 | 152000000.0000 | 247000000.0000 | 1023000.0000 |
| 2022-12 | 4678000000.0000 | 222000000.0000 | 335000000.0000 | 3862500.0000 |
| 2022-03 | 1102000000.0000 | 52897500.0000 | 80251200.0000 | -215700.0000 |
| 2022-06 | 2213000000.0000 | 99243900.0000 | 160000000.0000 | 2735900.0000 |
| 2021-09 | 3796000000.0000 | 219000000.0000 | 230000000.0000 | 1183000.0000 |
| 2021-12 | 5221000000.0000 | 276000000.0000 | 312000000.0000 | -5304000.0000 |
| 2021-03 | 1233000000.0000 | 69804400.0000 | 58102500.0000 | -3858200.0000 |
| 2020-12 | 4819000000.0000 | 367000000.0000 | 325000000.0000 | -1714500.0000 |
| 2021-06 | 2478000000.0000 | 118000000.0000 | 149000000.0000 | 4366300.0000 |
| 2020-06 | 2140000000.0000 | 171000000.0000 | 136000000.0000 | 1875200.0000 |
| 2020-09 | 3452000000.0000 | 292000000.0000 | 229000000.0000 | 329700.0000 |
| 2020-03 | 943000000.0000 | 74043200.0000 | 58621700.0000 | 506200.0000 |
| 2019-12 | 3891000000.0000 | 398000000.0000 | 215000000.0000 | 1402500.0000 |
| 2019-06 | 1767000000.0000 | 169000000.0000 | 93179800.0000 | 2838100.0000 |
| 2019-09 | 2778000000.0000 | 257000000.0000 | 147000000.0000 | 3922900.0000 |
| 2019-03 | 799000000.0000 | 68657400.0000 | 43632500.0000 | -2470600.0000 |
| 2018-12 | 3152000000.0000 | 322000000.0000 | 139000000.0000 | -24243800.0000 |
| 2018-09 | 2230000000.0000 | 187000000.0000 | 97991400.0000 | -24402400.0000 |
| 2018-06 | 1436000000.0000 | 118000000.0000 | 62374300.0000 | 778700.0000 |
| 2018-03 | 675000000.0000 | 58612100.0000 | 31456400.0000 | -11134100.0000 |
| 2017-09 | 2034000000.0000 | 204000000.0000 | 88378000.0000 | -3565700.0000 |
| 2017-12 | 2772000000.0000 | 323000000.0000 | 110000000.0000 | 1792200.0000 |
| 2017-06 | 1310000000.0000 | 127000000.0000 | 82871500.0000 | 936000.0000 |
| 2016-12 | 1973000000.0000 | 284000000.0000 | 123000000.0000 | 296000.0000 |
| 2017-03 | 590000000.0000 | 53813100.0000 | 32988600.0000 | -1169900.0000 |
| 2016-06 | 890000000.0000 | 126000000.0000 | 54631000.0000 | -7081700.0000 |
| 2016-09 | 1379000000.0000 | 187000000.0000 | 90906100.0000 | -8505400.0000 |
| 2016-03 | 377000000.0000 | 46783300.0000 | 29235900.0000 | -3939000.0000 |
| 2015-12 | 1367000000.0000 | 198000000.0000 | 98939900.0000 | 825900.0000 |
| 2015-06 | 668000000.0000 | 82511400.0000 | 44582800.0000 | 825900.0000 |
| 2015-09 | 1008000000.0000 | 128000000.0000 | 65302300.0000 | -6703700.0000 |
| 2015-03 | 295000000.0000 | 35721000.0000 | 18811300.0000 | -1219100.0000 |
| 2014-09 | 799000000.0000 | 97787900.0000 | 59174700.0000 | 4705200.0000 |
| 2014-12 | 1036000000.0000 | 144000000.0000 | 73252000.0000 | 8616800.0000 |
| 2014-03 | 235000000.0000 | 29007600.0000 | 14940200.0000 | 731500.0000 |
| 2014-06 | 489000000.0000 | 61330600.0000 | 40600000.0000 | 2932700.0000 |
| 2013-12 | 772000000.0000 | 107000000.0000 | 56729300.0000 | 4577200.0000 |
| 2012-12 | 635000000.0000 | 80944300.0000 | 47205000.0000 | 4840300.0000 |
| 2013-09 | 554000000.0000 | 70883100.0000 | 37953500.0000 | 3346000.0000 |
| 2011-12 | 546000000.0000 | 69214300.0000 | 44742300.0000 | 5223400.0000 |
| 2011-06 | 277000000.0000 | 31209600.0000 | 17780300.0000 | 1992200.0000 |
| 2010-12 | 376000000.0000 | 52684800.0000 | 31502700.0000 | 2038500.0000 |
| 2009-12 | 226000000.0000 | 33199400.0000 | 19760800.0000 | 1819300.0000 |
| 2008-12 | 169000000.0000 | 16722400.0000 | 14431200.0000 | 263500.0000 |
| 2025-06 | 2251000000.0000 | 93804300.0000 | 180000000.0000 | 7689800.0000 |
| 2025-09 | 3374000000.0000 | 138000000.0000 | 266000000.0000 | 11252100.0000 |
| 2026-03 | 1209000000.0000 | 92282800.0000 | 83447600.0000 | 4599100.0000 |
| 2025-12 | -- | -- | -- | -- |