中商官网
研究报告
万科企业（HK2202）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 37994650000.0000 | -38.31 | 2317456000.0000 | -65.21 | -5250487000.0000 | -296.97 | -6246209000.0000 | 1625.62 |
| 2024-12 | 343176441000.0000 | -26.32 | 27842348000.0000 | -58.72 | -31458197000.0000 | -169.95 | -49478429000.0000 | -506.81 |
| 2024-09 | 219894828000.0000 | -24.25 | 18961794000.0000 | -62.84 | -7230357000.0000 | -120.02 | -17943298000.0000 | -231.73 |
| 2023-12 | 465739077000.0000 | -7.56 | 67448208000.0000 | -31.21 | 44970176000.0000 | -38.75 | 12162684000.0000 | -46.39 |
| 2024-03 | 61594149000.0000 | -10.05 | 6661040000.0000 | -36.95 | 2665638000.0000 | -57.40 | -361968000.0000 | -125.04 |
| 2024-06 | 142778764000.0000 | -28.93 | 9653926000.0000 | -74.52 | -4548808000.0000 | -116.41 | -9852500000.0000 | -199.82 |
| 2023-09 | 290308491000.0000 | -14.03 | 51021043000.0000 | -23.01 | 36115160000.0000 | -25.01 | 13621477000.0000 | -20.31 |
| 2023-03 | 68474007000.0000 | 9.27 | 10565274000.0000 | -10.57 | 6257957000.0000 | 5.51 | 1445811000.0000 | 1.16 |
| 2023-06 | 200892590000.0000 | -2.91 | 37889284000.0000 | -10.49 | 27717514000.0000 | -11.07 | 9870472000.0000 | -19.43 |
| 2022-12 | 503838367000.0000 | 11.27 | 98053664000.0000 | 2.47 | 73417826000.0000 | 4.36 | 22688552000.0000 | 0.73 |
| 2022-09 | 337673242000.0000 | 24.38 | 66267319000.0000 | 10.47 | 48158660000.0000 | 10.70 | 17093337000.0000 | 2.42 |
| 2022-06 | 206916289000.0000 | 23.82 | 42330067000.0000 | 10.44 | 31168099000.0000 | 8.46 | 12251269000.0000 | 10.90 |
| 2021-12 | 452797774000.0000 | 8.04 | 95691293000.0000 | -20.64 | 70352749000.0000 | -32.19 | 22524033000.0000 | -45.75 |
| 2022-03 | 62667075000.0000 | 0.65 | 11813425000.0000 | -6.97 | 5930947000.0000 | -5.86 | 1429295000.0000 | 10.60 |
| 2021-03 | 62264096000.0000 | 30.33 | 12698276000.0000 | -14.99 | 6300140000.0000 | -25.29 | 1292286000.0000 | 3.44 |
| 2021-06 | 167110935000.0000 | 14.19 | 38328875000.0000 | -17.66 | 28737092000.0000 | -21.03 | 11046938000.0000 | -11.68 |
| 2021-09 | 271485775000.0000 | 12.42 | 59985201000.0000 | -17.03 | 43503532000.0000 | -22.90 | 16688796000.0000 | -15.98 |
| 2020-06 | 146349507000.0000 | 5.05 | 46551935000.0000 | -7.79 | 36390949000.0000 | -3.79 | 12507519000.0000 | 5.62 |
| 2020-12 | 419111678000.0000 | 13.92 | 120580201000.0000 | -8.79 | 103755529000.0000 | -2.22 | 41515545000.0000 | 6.80 |
| 2020-09 | 241491467000.0000 | 7.85 | 72293403000.0000 | -9.00 | 56421471000.0000 | -5.26 | 19862827000.0000 | 8.89 |
| 2020-03 | 47774343000.0000 | -1.24 | 14936616000.0000 | -11.86 | 8432421000.0000 | -12.97 | 1249359000.0000 | 11.49 |
| 2019-12 | 367893878000.0000 | 23.84 | 132196660000.0000 | 20.23 | 106116493000.0000 | 21.88 | 38872087000.0000 | 15.10 |
| 2019-09 | 223914757000.0000 | 28.43 | 79440797000.0000 | 33.50 | 59551876000.0000 | 41.90 | 18240745000.0000 | 30.43 |
| 2019-03 | 48374631000.0000 | 59.42 | 16946903000.0000 | 68.72 | 9689648000.0000 | 99.23 | 1120627000.0000 | 25.23 |
| 2019-06 | 139320077000.0000 | 32.86 | 50486868000.0000 | 42.74 | 37825182000.0000 | 46.71 | 11841752000.0000 | 29.79 |
| 2018-12 | 297083058000.0000 | 25.17 | 109952059000.0000 | 43.31 | 87064968000.0000 | 34.61 | 33772652000.0000 | 20.39 |
| 2018-09 | 174345060000.0000 | 53.30 | 59504342000.0000 | 76.24 | 41966942000.0000 | 56.86 | 13984560000.0000 | 26.09 |
| 2018-06 | 104859125000.0000 | 55.15 | 35370829000.0000 | 72.10 | 25782402000.0000 | 55.11 | 9123743000.0000 | 24.94 |
| 2017-12 | 237344688000.0000 | 3.68 | 76723459000.0000 | 31.57 | 64681739000.0000 | 30.75 | 28051815000.0000 | 33.44 |
| 2018-03 | 30344372000.0000 | 68.03 | 10044373000.0000 | 101.62 | 4863573000.0000 | 112.35 | 894878000.0000 | 28.68 |
| 2017-09 | 113731477000.0000 | 2.43 | 33763410000.0000 | 34.92 | 26754970000.0000 | 33.68 | 11091001000.0000 | 34.23 |
| 2017-03 | 18059332000.0000 | 31.73 | 4981894000.0000 | 33.23 | 2290325000.0000 | 11.81 | 695412000.0000 | -16.54 |
| 2017-06 | 67587522000.0000 | -4.47 | 20551903000.0000 | 31.46 | 16622176000.0000 | 36.02 | 7302724000.0000 | 36.47 |
| 2016-12 | 228916100000.0000 | 24.20 | 58313785000.0000 | 27.62 | 49468746000.0000 | 22.09 | 21022606000.0000 | 16.02 |
| 2016-03 | 13709845000.0000 | 63.08 | 3739390000.0000 | 49.69 | 2048387000.0000 | 45.06 | 833233000.0000 | 28.14 |
| 2016-09 | 111029481000.0000 | 48.12 | 25024058000.0000 | 35.44 | 20014238000.0000 | 35.56 | 8262381000.0000 | 20.54 |
| 2016-06 | 70748835000.0000 | 48.55 | 15633069000.0000 | 23.81 | 12220169000.0000 | 16.27 | 5351310000.0000 | 10.42 |
| 2015-09 | 74961181000.0000 | 26.34 | 18475667000.0000 | 21.83 | 14764191000.0000 | 25.73 | 6854458000.0000 | 6.14 |
| 2015-12 | 184317543000.0000 | 33.57 | 45691945000.0000 | 31.92 | 40516708000.0000 | 35.12 | 18119406000.0000 | 15.08 |
| 2015-06 | 47626142000.0000 | 23.67 | 12627001000.0000 | 23.76 | 10509762000.0000 | 25.09 | 4846279000.0000 | 0.77 |
| 2015-03 | 8406569000.0000 | -6.68 | 2498133000.0000 | -24.38 | 1412061000.0000 | -42.53 | 650232000.0000 | -57.49 |
| 2014-12 | 137994043000.0000 | 8.27 | 34634908000.0000 | -0.01 | 29986822000.0000 | 7.68 | 15745454000.0000 | 4.15 |
| 2014-06 | 38509883000.0000 | -1.11 | 10202538000.0000 | -10.81 | 8401749000.0000 | -4.31 | 4809238000.0000 | 5.55 |
| 2014-09 | 59331036000.0000 | -0.53 | 15164999000.0000 | -8.67 | 11743034000.0000 | -2.74 | 6458133000.0000 | 4.84 |
| 2014-03 | 9007858000.0000 | -31.74 | 3303335000.0000 | -24.73 | 2456850000.0000 | -15.64 | 1529479000.0000 | -5.23 |
| 2013-12 | 127453765000.0000 | 31.59 | 34639413000.0000 | 10.30 | 27847233000.0000 | 8.37 | 15118549000.0000 | 20.46 |
| 2013-09 | 59648956000.0000 | -- | 16605261000.0000 | -- | 12073578000.0000 | -- | 6160219000.0000 | -- |
| 2013-06 | 38940809000.0000 | -- | 11439345000.0000 | -- | 8780564000.0000 | -- | 4556305000.0000 | -- |
| 2013-03 | 13195692000.0000 | -- | 4388506000.0000 | -- | 2912333000.0000 | -- | 1613904000.0000 | -- |
| 2011-12 | 67709396000.0000 | 41.76 | 24459978000.0000 | 34.14 | 19490060000.0000 | 34.02 | 9624875000.0000 | 32.15 |
| 2012-12 | 96859914000.0000 | 43.05 | 31405686000.0000 | 28.40 | 25697537000.0000 | 31.85 | 12551182000.0000 | 30.40 |
| 2010-12 | 47763550000.0000 | -- | 18235029000.0000 | -- | 14542867000.0000 | -- | 7283128000.0000 | -- |
| 2025-06 | 105323304000.0000 | -26.23 | 5379734000.0000 | -44.27 | -6653707000.0000 | 46.27 | -11946574000.0000 | 21.25 |
| 2025-09 | 161388415000.0000 | -26.61 | 1156502000.0000 | -93.90 | -20358699000.0000 | 181.57 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 6.10 | -8.2700 | -0.42 | -3.1800 | -- | -- | 0.03 |
| 2024-12 | 8.11 | -8.0100 | -2.45 | -24.4100 | 0.61 | -- | 0.27 |
| 2024-09 | 8.62 | -2.9200 | -0.53 | -7.6600 | -- | -- | 0.16 |
| 2023-12 | 14.48 | 9.8300 | 2.99 | 4.8500 | 0.57 | -- | 0.31 |
| 2024-03 | 10.81 | 5.1800 | 0.18 | -0.1400 | -- | -- | 0.04 |
| 2024-06 | 6.76 | -3.5300 | -0.32 | -4.0800 | 0.22 | -- | 0.10 |
| 2023-09 | 17.57 | 12.3500 | 2.19 | 5.3900 | 0.29 | -- | 0.18 |
| 2023-03 | 15.43 | 8.9300 | 0.36 | 0.5900 | -- | -- | 0.04 |
| 2023-06 | 18.86 | 13.4800 | 1.65 | 3.9600 | 0.19 | -- | 0.12 |
| 2022-12 | 19.46 | 14.9200 | 4.18 | 9.3200 | 0.45 | -- | 0.29 |
| 2022-09 | 19.62 | 14.5000 | 2.63 | 7.0900 | 0.27 | -- | 0.18 |
| 2022-06 | 20.46 | 15.2000 | 1.66 | 5.2300 | 0.16 | -- | 0.11 |
| 2021-12 | 21.13 | 14.7000 | 3.63 | 9.5500 | 0.33 | -- | 0.23 |
| 2022-03 | 18.85 | 9.3200 | 0.30 | 0.6000 | -- | -- | 0.03 |
| 2021-03 | 20.39 | 9.7900 | 0.33 | 0.5700 | -- | -- | 0.03 |
| 2021-06 | 22.94 | 15.8700 | 1.47 | 4.9800 | 0.12 | -- | 0.09 |
| 2021-09 | 22.10 | 14.8500 | 2.21 | 7.3300 | -- | -- | 0.14 |
| 2020-06 | 31.81 | 23.7000 | 2.01 | 6.3900 | -- | -- | 0.08 |
| 2020-12 | 28.77 | 22.6700 | 5.55 | 18.4900 | 0.30 | -- | 0.22 |
| 2020-09 | 29.94 | 22.4100 | 3.11 | 9.8000 | 0.18 | -- | 0.13 |
| 2020-03 | 31.26 | 18.1000 | 0.48 | 0.6600 | -- | -- | 0.03 |
| 2019-12 | 35.93 | 27.8100 | 6.13 | 20.6700 | 0.26 | -- | 0.21 |
| 2019-09 | 35.48 | 26.1000 | 3.63 | 10.9000 | 0.17 | -- | 0.14 |
| 2019-03 | 35.03 | 20.6800 | 0.62 | 0.7100 | 0.04 | -- | 0.03 |
| 2019-06 | 36.24 | 26.5000 | 2.40 | 7.3500 | 0.11 | -- | 0.09 |
| 2018-12 | 37.01 | 27.1900 | 5.70 | 21.6800 | 0.25 | -- | 0.19 |
| 2018-09 | 34.13 | 22.5900 | 2.93 | 9.9900 | 0.16 | -- | 0.12 |
| 2018-06 | 33.73 | 23.8600 | 1.92 | 6.7600 | 0.11 | -- | 0.08 |
| 2017-12 | 32.33 | 25.3300 | 5.55 | 21.1400 | 0.27 | -- | 0.20 |
| 2018-03 | 33.10 | 17.1600 | 0.40 | 0.6600 | 0.03 | -- | 0.02 |
| 2017-09 | 29.69 | 21.5500 | 2.63 | 9.5300 | 0.15 | -- | 0.11 |
| 2017-03 | 27.59 | 11.3500 | 0.26 | 0.6100 | 0.03 | -- | 0.02 |
| 2017-06 | 30.41 | 22.4100 | 1.79 | 6.4800 | 0.10 | -- | 0.07 |
| 2016-12 | 25.47 | 19.4600 | 5.95 | 18.5300 | 0.37 | -- | 0.28 |
| 2016-03 | 27.28 | 14.3200 | 0.31 | 0.8300 | 0.02 | -- | 0.02 |
| 2016-09 | 22.54 | 16.1800 | 2.65 | 8.2300 | 0.19 | -- | 0.15 |
| 2016-06 | 22.10 | 15.4700 | 1.72 | 5.4900 | 0.13 | -- | 0.10 |
| 2015-09 | 24.65 | 18.0500 | 2.59 | 7.7100 | 0.16 | -- | 0.13 |
| 2015-12 | 24.79 | 20.6800 | 6.63 | 18.0900 | 0.38 | -- | 0.30 |
| 2015-06 | 26.51 | 20.1500 | 1.96 | 5.5500 | 0.11 | -- | 0.09 |
| 2015-03 | 29.72 | 13.1700 | 0.27 | 0.7300 | 0.02 | -- | 0.02 |
| 2014-12 | 25.10 | 20.2500 | 5.90 | 17.8600 | 0.33 | -- | 0.27 |
| 2014-06 | 26.49 | 19.8100 | 1.67 | 6.2500 | 0.08 | -- | 0.08 |
| 2014-09 | 25.56 | 17.9500 | 2.26 | 8.2200 | 0.13 | -- | 0.11 |
| 2014-03 | 36.67 | 24.6500 | 0.50 | 2.0800 | 0.02 | -- | 0.02 |
| 2013-12 | 27.18 | 21.0600 | 5.81 | 19.6600 | 0.28 | -- | 0.27 |
| 2013-09 | 27.84 | 19.3900 | -- | -- | -- | -- | -- |
| 2013-06 | 29.38 | 21.5500 | -- | -- | -- | -- | -- |
| 2013-03 | 33.26 | 21.8000 | -- | -- | -- | -- | -- |
| 2011-12 | 36.12 | 27.8300 | 6.57 | 18.1700 | 0.21 | -- | 0.23 |
| 2012-12 | 32.42 | 25.6100 | 6.78 | 19.6600 | 0.26 | -- | 0.26 |
| 2010-12 | 38.18 | 29.8400 | 6.73 | 16.4700 | 0.22 | -- | 0.22 |
| 2025-06 | 5.11 | -5.5500 | -0.56 | -6.2400 | 0.22 | -- | 0.09 |
| 2025-09 | 0.72 | -- | -1.79 | -- | 0.38 | -- | 0.14 |
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 | 73.48 | 26.52 | 1.30 | 1.30 |
| 2024-12 | 73.66 | 26.34 | 1.28 | 0.56 |
| 2024-09 | 72.42 | 27.58 | 1.35 | 1.35 |
| 2023-12 | 73.22 | 26.78 | 1.40 | 0.55 |
| 2024-03 | 72.71 | 27.29 | 1.38 | 1.38 |
| 2024-06 | 72.94 | 27.06 | 1.37 | 0.59 |
| 2023-09 | 75.28 | 24.72 | 1.37 | 0.50 |
| 2023-03 | 77.20 | 22.80 | 1.32 | 1.32 |
| 2023-06 | 76.09 | 23.91 | 1.35 | 0.50 |
| 2022-12 | 76.92 | 23.08 | 1.31 | 0.47 |
| 2022-09 | 77.85 | 22.15 | 1.27 | 0.42 |
| 2022-06 | 79.16 | 20.84 | 1.24 | 0.42 |
| 2021-12 | 79.74 | 20.26 | 1.22 | 0.40 |
| 2022-03 | 79.80 | 20.20 | 1.23 | 1.23 |
| 2021-03 | 81.37 | 18.63 | 1.18 | 1.18 |
| 2021-06 | 81.40 | 18.60 | 1.18 | 0.42 |
| 2021-09 | 80.94 | 19.06 | 1.19 | 1.19 |
| 2020-06 | 83.88 | 16.12 | 1.15 | 1.15 |
| 2020-12 | 81.28 | 18.72 | 1.17 | 0.41 |
| 2020-09 | 83.32 | 16.68 | 1.14 | 0.41 |
| 2020-03 | 84.25 | 15.75 | 1.15 | 1.15 |
| 2019-12 | 84.36 | 15.64 | 1.13 | 0.43 |
| 2019-09 | 85.06 | 14.94 | 1.13 | 0.41 |
| 2019-03 | 84.77 | 15.23 | 1.16 | 0.46 |
| 2019-06 | 85.26 | 14.74 | 1.12 | 0.44 |
| 2018-12 | 84.59 | 15.41 | 1.15 | 0.48 |
| 2018-09 | 84.93 | 15.07 | 1.16 | 0.48 |
| 2018-06 | 84.70 | 15.30 | 1.18 | 0.52 |
| 2017-12 | 83.98 | 16.02 | 1.20 | 0.50 |
| 2018-03 | 84.05 | 15.95 | 1.21 | 0.50 |
| 2017-09 | 83.53 | 16.47 | 1.21 | 0.47 |
| 2017-03 | 81.74 | 18.26 | 1.23 | 0.45 |
| 2017-06 | 82.66 | 17.34 | 1.20 | 0.47 |
| 2016-12 | 80.54 | 19.46 | 1.24 | 0.44 |
| 2016-03 | 78.95 | 21.05 | 1.29 | 0.39 |
| 2016-09 | 81.02 | 18.98 | 1.20 | 0.40 |
| 2016-06 | 80.61 | 19.39 | 1.25 | 0.41 |
| 2015-09 | 78.79 | 21.21 | 1.29 | 0.42 |
| 2015-12 | 77.71 | 22.29 | 1.30 | 0.43 |
| 2015-06 | 78.07 | 21.93 | 1.29 | 0.42 |
| 2015-03 | 77.92 | 22.08 | 1.30 | 0.40 |
| 2014-12 | 77.21 | 22.79 | 1.35 | 0.43 |
| 2014-06 | 78.94 | 21.06 | 1.37 | 0.36 |
| 2014-09 | 79.59 | 20.41 | 1.34 | 0.36 |
| 2014-03 | 79.46 | 20.54 | 1.34 | 0.35 |
| 2013-12 | 78.01 | 21.99 | 1.34 | 0.34 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 77.12 | 22.88 | 1.41 | 0.37 |
| 2012-12 | 78.33 | 21.67 | 1.40 | 0.42 |
| 2010-12 | 74.73 | 25.27 | 1.59 | 0.56 |
| 2025-06 | 73.11 | 26.89 | 1.31 | 0.59 |
| 2025-09 | 0.00 | 26.49 | 1.31 | 0.59 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 35677194000.0000 | -- | 2304190000.0000 | 2081743000.0000 |
| 2024/12/31 0:00:00 | 315334093000.0000 | -- | 10095120000.0000 | 6656518000.0000 |
| 2024/9/30 0:00:00 | 200933034000.0000 | -- | 7369047000.0000 | 4494065000.0000 |
| 2023/12/31 0:00:00 | 398290869000.0000 | -- | 10126726000.0000 | 4843698000.0000 |
| 2024/3/31 0:00:00 | 54933109000.0000 | -- | 2545199000.0000 | 1261880000.0000 |
| 2024/6/30 0:00:00 | 133124838000.0000 | -- | 5147106000.0000 | 2728222000.0000 |
| 2023/9/30 0:00:00 | 239287448000.0000 | -- | 7971398000.0000 | 3420108000.0000 |
| 2023/3/31 0:00:00 | 57908733000.0000 | -- | 2642348000.0000 | 1358818000.0000 |
| 2023/6/30 0:00:00 | 163003306000.0000 | -- | 5857235000.0000 | 2602702000.0000 |
| 2022/12/31 0:00:00 | 405784703000.0000 | -- | 14059033000.0000 | 4905644000.0000 |
| 2022/9/30 0:00:00 | 271405923000.0000 | -- | 10194787000.0000 | 3736993000.0000 |
| 2022/6/30 0:00:00 | 164586222000.0000 | -- | 7360470000.0000 | 2463654000.0000 |
| 2021/12/31 0:00:00 | 357106481000.0000 | -- | 14150965000.0000 | 6749333000.0000 |
| 2022/3/31 0:00:00 | 50853650000.0000 | -- | 3674469000.0000 | 1942593000.0000 |
| 2021/3/31 0:00:00 | 49565820000.0000 | -- | 3799884000.0000 | 2304947000.0000 |
| 2021/6/30 0:00:00 | 128782060000.0000 | -- | 6661302000.0000 | 4337322000.0000 |
| 2021/9/30 0:00:00 | 211500574000.0000 | -- | 10069374000.0000 | 6301917000.0000 |
| 2020/6/30 0:00:00 | 99797572000.0000 | -- | 6307735000.0000 | 4519524000.0000 |
| 2020/12/31 0:00:00 | 298531477000.0000 | -- | 14505204000.0000 | 7771945000.0000 |
| 2020/9/30 0:00:00 | 169198064000.0000 | -- | 9608696000.0000 | 6821887000.0000 |
| 2020/3/31 0:00:00 | 32837727000.0000 | -- | 3194186000.0000 | 2620485000.0000 |
| 2019/12/31 0:00:00 | 235697218000.0000 | -- | 15740155000.0000 | 9255269000.0000 |
| 2019/9/30 0:00:00 | 144473960000.0000 | -- | 10626645000.0000 | 7013706000.0000 |
| 2019/3/31 0:00:00 | 31427728000.0000 | -- | 3423003000.0000 | 2698985000.0000 |
| 2019/6/30 0:00:00 | 88833209000.0000 | -- | 7039568000.0000 | 4859882000.0000 |
| 2018/12/31 0:00:00 | 187130999000.0000 | -- | 14590133000.0000 | 8181336000.0000 |
| 2018/9/30 0:00:00 | 114840718000.0000 | -- | 7910657000.0000 | 6142025000.0000 |
| 2018/6/30 0:00:00 | 69488296000.0000 | -- | 4730733000.0000 | 3673662000.0000 |
| 2017/12/31 0:00:00 | 160621229000.0000 | -- | 9632693000.0000 | 4060732000.0000 |
| 2018/3/31 0:00:00 | 20299999000.0000 | -- | 2475451000.0000 | 1881497000.0000 |
| 2017/9/30 0:00:00 | 79968067000.0000 | -- | 5721472000.0000 | 2439278000.0000 |
| 2017/3/31 0:00:00 | 13077438000.0000 | -- | 1602589000.0000 | 714508000.0000 |
| 2017/6/30 0:00:00 | 47035619000.0000 | -- | 2805922000.0000 | 1603525000.0000 |
| 2016/12/31 0:00:00 | 170602315000.0000 | -- | 7174595000.0000 | 2310339000.0000 |
| 2016/3/31 0:00:00 | 9970455000.0000 | -- | 1191649000.0000 | 521003000.0000 |
| 2016/9/30 0:00:00 | 86005423000.0000 | -- | 3265446000.0000 | 1450113000.0000 |
| 2016/6/30 0:00:00 | 55115766000.0000 | -- | 2203065000.0000 | 1006802000.0000 |
| 2015/9/30 0:00:00 | 56485514000.0000 | -- | 2283630000.0000 | 1112135000.0000 |
| 2015/12/31 0:00:00 | 138625598000.0000 | -- | 4853224000.0000 | 1778974000.0000 |
| 2015/6/30 0:00:00 | 34999141000.0000 | -- | 1443052000.0000 | 784824000.0000 |
| 2015/3/31 0:00:00 | 5908436000.0000 | -- | 745873000.0000 | 374607000.0000 |
| 2014/12/31 0:00:00 | 103359135000.0000 | -- | 3985833000.0000 | 1546798000.0000 |
| 2014/6/30 0:00:00 | 28307345000.0000 | -- | 1459481000.0000 | 803117000.0000 |
| 2014/9/30 0:00:00 | 44166037000.0000 | -- | 2184144000.0000 | 1405047000.0000 |
| 2014/3/31 0:00:00 | 5704523000.0000 | -- | 681143000.0000 | 252494000.0000 |
| 2013/12/31 0:00:00 | 92814352000.0000 | -- | 3089148000.0000 | 1495502000.0000 |
| 2013/9/30 0:00:00 | 43043695000.0000 | -- | 1990281000.0000 | 1155583000.0000 |
| 2013/6/30 0:00:00 | 27501464000.0000 | -- | 1230601000.0000 | 678604000.0000 |
| 2013/3/31 0:00:00 | 8807186000.0000 | -- | 589614000.0000 | 444480000.0000 |
| 2011/12/31 0:00:00 | 43249418000.0000 | -- | 2666722000.0000 | 1252354000.0000 |
| 2012/12/31 0:00:00 | 65454228000.0000 | -- | 2845761000.0000 | 1739414000.0000 |
| 2010/12/31 0:00:00 | 29528521000.0000 | -- | 1881498000.0000 | 1125639000.0000 |
| 2025/6/30 0:00:00 | 99943570000.0000 | -- | 4685273000.0000 | 3696855000.0000 |
| 2025/9/30 0:00:00 | 160231913000.0000 | -- | 6513488000.0000 | 5533398000.0000 |