桂林三金（002275）

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（%)
2024-12-31	2194000000.0000	1.01	645000000.0000	24.52	644000000.0000	24.32	522000000.0000	23.99
2024-09-30	1575000000.0000	-3.49	465000000.0000	-2.72	465000000.0000	-2.72	384000000.0000	-3.27
2025-03-31	467000000.0000	-3.31	130000000.0000	2.36	130000000.0000	2.36	105000000.0000	5.00
2024-06-30	1068000000.0000	-10.55	355000000.0000	-18.20	355000000.0000	-18.20	301000000.0000	-20.79
2023-12-31	2172000000.0000	10.82	518000000.0000	15.88	518000000.0000	16.14	421000000.0000	27.58
2024-03-31	483000000.0000	-32.54	127000000.0000	-40.93	127000000.0000	-40.93	100000000.0000	-40.83
2022-12-31	1960000000.0000	12.58	447000000.0000	4.20	446000000.0000	3.96	330000000.0000	-4.07
2023-03-31	716000000.0000	38.49	215000000.0000	40.52	215000000.0000	39.61	169000000.0000	40.83
2023-06-30	1194000000.0000	20.00	434000000.0000	20.89	434000000.0000	20.89	380000000.0000	25.41
2023-09-30	1632000000.0000	13.41	478000000.0000	19.80	478000000.0000	20.71	397000000.0000	22.53
2022-03-31	517000000.0000	20.23	153000000.0000	27.50	154000000.0000	28.33	120000000.0000	22.86
2022-09-30	1439000000.0000	14.57	399000000.0000	10.53	396000000.0000	9.70	324000000.0000	10.58
2022-06-30	995000000.0000	13.07	359000000.0000	22.53	359000000.0000	22.11	303000000.0000	22.67
2021-06-30	880000000.0000	17.02	293000000.0000	3.53	294000000.0000	4.63	247000000.0000	2.49
2021-09-30	1256000000.0000	14.39	361000000.0000	-1.37	361000000.0000	-0.55	293000000.0000	-3.93
2021-12-31	1741000000.0000	11.17	429000000.0000	20.85	429000000.0000	24.71	344000000.0000	24.19
2020-09-30	1098000000.0000	-2.57	366000000.0000	-7.11	363000000.0000	-7.40	305000000.0000	-7.85
2021-03-31	430000000.0000	30.70	120000000.0000	26.75	120000000.0000	26.97	97672200.0000	27.19
2020-12-31	1566000000.0000	-4.51	355000000.0000	-24.31	344000000.0000	-26.50	277000000.0000	-29.34
2019-12-31	1640000000.0000	3.47	469000000.0000	-5.82	468000000.0000	-5.65	392000000.0000	-5.08
2020-06-30	752000000.0000	-4.93	283000000.0000	-12.38	281000000.0000	-12.73	241000000.0000	-12.36
2020-03-31	329000000.0000	-12.73	94674200.0000	-12.34	94508400.0000	-12.49	76791700.0000	-12.52
2019-06-30	791000000.0000	4.49	323000000.0000	1.57	322000000.0000	1.90	275000000.0000	1.85
2019-03-31	377000000.0000	8.96	108000000.0000	4.85	108000000.0000	4.85	87777700.0000	5.11
2019-09-30	1127000000.0000	1.35	394000000.0000	-9.01	392000000.0000	-9.26	331000000.0000	-9.81
2018-06-30	757000000.0000	3.70	318000000.0000	7.07	316000000.0000	6.76	270000000.0000	7.14
2018-09-30	1112000000.0000	3.06	433000000.0000	5.61	432000000.0000	5.11	367000000.0000	5.46
2018-12-31	1585000000.0000	-1.92	498000000.0000	-11.86	496000000.0000	-11.90	413000000.0000	-10.99
2017-12-31	1616000000.0000	5.97	565000000.0000	20.99	563000000.0000	17.29	464000000.0000	17.77
2018-03-31	346000000.0000	2.98	103000000.0000	9.45	103000000.0000	9.86	83513100.0000	9.85
2016-12-31	1525000000.0000	9.63	467000000.0000	10.14	480000000.0000	9.09	394000000.0000	4.51
2017-09-30	1079000000.0000	7.36	410000000.0000	12.64	411000000.0000	11.08	348000000.0000	10.13
2017-06-30	730000000.0000	8.47	297000000.0000	13.36	296000000.0000	10.86	252000000.0000	10.53
2017-03-31	336000000.0000	10.89	94110000.0000	10.47	93756900.0000	5.30	76025400.0000	5.83
2016-03-31	303000000.0000	35.87	85188300.0000	41.78	89040800.0000	46.74	71836900.0000	41.19
2016-06-30	673000000.0000	10.87	262000000.0000	2.75	267000000.0000	4.30	228000000.0000	4.59
2016-09-30	1005000000.0000	11.54	364000000.0000	8.66	370000000.0000	10.45	316000000.0000	10.10
2015-09-30	901000000.0000	-6.15	335000000.0000	-11.38	335000000.0000	-12.07	287000000.0000	-11.69
2015-06-30	607000000.0000	-4.11	255000000.0000	-7.61	256000000.0000	-7.91	218000000.0000	-6.44
2015-12-31	1391000000.0000	-5.12	424000000.0000	-18.93	440000000.0000	-17.14	377000000.0000	-15.28
2014-12-31	1466000000.0000	-0.20	523000000.0000	7.39	531000000.0000	2.91	445000000.0000	5.45
2014-09-30	960000000.0000	-4.57	378000000.0000	2.16	381000000.0000	2.14	325000000.0000	3.83
2015-03-31	223000000.0000	-23.63	60085900.0000	-30.06	60679300.0000	-30.75	50878000.0000	-29.33
2013-12-31	1469000000.0000	11.97	487000000.0000	22.06	516000000.0000	27.09	422000000.0000	27.49
2014-03-31	292000000.0000	-12.05	85912800.0000	-1.09	87621200.0000	0.20	71995800.0000	0.01
2014-06-30	633000000.0000	-1.71	276000000.0000	6.56	278000000.0000	6.51	233000000.0000	7.87
2013-03-31	332000000.0000	15.28	86858200.0000	15.22	87445600.0000	15.75	71988200.0000	13.59
2013-09-30	1006000000.0000	9.47	370000000.0000	16.35	373000000.0000	14.42	313000000.0000	15.50
2013-06-30	644000000.0000	8.42	259000000.0000	14.10	261000000.0000	13.48	216000000.0000	13.68
2012-09-30	919000000.0000	14.59	318000000.0000	11.19	326000000.0000	12.80	271000000.0000	12.45
2012-12-31	1312000000.0000	12.91	399000000.0000	9.92	406000000.0000	11.23	331000000.0000	13.36
2012-03-31	288000000.0000	24.14	75385400.0000	25.11	75550000.0000	24.74	63377400.0000	21.62
2012-06-30	594000000.0000	14.23	227000000.0000	14.65	230000000.0000	14.43	190000000.0000	13.77
2011-12-31	1162000000.0000	18.21	363000000.0000	15.97	365000000.0000	15.14	292000000.0000	13.62
2011-03-31	232000000.0000	12.08	60254300.0000	5.02	60567200.0000	5.00	52111000.0000	4.05
2011-09-30	802000000.0000	18.11	286000000.0000	11.28	289000000.0000	11.58	241000000.0000	12.09
2011-06-30	520000000.0000	17.12	198000000.0000	10.00	201000000.0000	11.05	167000000.0000	9.87
2010-09-30	679000000.0000	-6.73	257000000.0000	-7.55	259000000.0000	-7.83	215000000.0000	-7.33
2010-12-31	983000000.0000	-11.52	313000000.0000	-14.01	317000000.0000	-14.56	257000000.0000	-15.18
2010-06-30	444000000.0000	-7.50	180000000.0000	-5.26	181000000.0000	-5.73	152000000.0000	-5.59
2009-09-30	728000000.0000	12.52	278000000.0000	20.87	281000000.0000	21.12	232000000.0000	19.59
2010-03-31	207000000.0000	23.95	57372800.0000	46.32	57681400.0000	41.28	50082300.0000	50.08
2009-12-31	1111000000.0000	12.68	364000000.0000	11.31	371000000.0000	13.11	303000000.0000	10.58
2008-12-31	986000000.0000	10.41	327000000.0000	13.15	328000000.0000	10.07	274000000.0000	10.04
2009-03-31	167000000.0000	--	39210700.0000	--	40827300.0000	--	33370000.0000	--
2009-06-30	480000000.0000	9.09	190000000.0000	12.43	192000000.0000	13.61	161000000.0000	13.38
2008-06-30	440000000.0000	--	169000000.0000	--	169000000.0000	--	142000000.0000	--
2008-09-30	647000000.0000	--	230000000.0000	--	232000000.0000	--	194000000.0000	--
2007-12-31	893000000.0000	11.90	289000000.0000	25.65	298000000.0000	29.00	249000000.0000	27.69
2005-12-31	748000000.0000	--	148000000.0000	--	149000000.0000	--	129000000.0000	--
2006-12-31	798000000.0000	6.68	230000000.0000	55.41	231000000.0000	55.03	195000000.0000	51.16
2025-06-30	998000000.0000	-6.55	342000000.0000	-3.66	342000000.0000	-3.66	287000000.0000	-4.65
2025-09-30	1462000000.0000	-7.17	470000000.0000	1.08	470000000.0000	1.08	385000000.0000	0.26

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)
2024-12	22.42	29.35	15.22	17.6200	2.5100	26.51	0.52
2024-09	27.05	29.52	11.82	12.7600	1.5500	15.78	0.40
2025-03	26.34	27.84	3.00	3.4100	0.4800	12.85	0.11
2024-06	30.43	33.24	9.32	10.2600	1.0600	14.98	0.28
2023-12	21.55	23.85	13.16	14.6800	2.3400	28.71	0.55
2024-03	23.81	26.29	3.34	3.4400	0.4700	13.41	0.13
2022-12	16.89	22.76	11.25	11.2600	2.1500	32.76	0.49
2023-03	29.05	30.03	5.22	5.8400	0.7600	27.23	0.17
2023-06	35.26	36.35	11.49	13.5400	1.2500	14.47	0.32
2023-09	28.00	29.29	12.49	13.4500	1.7400	13.69	0.43
2022-03	28.63	29.79	3.68	2.8900	0.4400	33.74	0.12
2022-09	26.27	27.52	9.79	11.3000	1.4200	30.08	0.36
2022-06	34.67	36.08	8.80	10.2800	1.0200	16.34	0.24
2021-06	30.91	33.41	7.53	8.0200	1.4400	25.77	0.23
2021-09	23.25	28.74	8.98	9.8600	1.9800	31.83	0.31
2021-12	19.47	24.64	10.47	11.5500	1.8700	37.70	0.43
2020-09	32.15	33.06	9.84	10.4900	1.8600	10.82	0.30
2021-03	28.14	27.91	3.00	3.2500	0.6200	35.79	0.11
2020-12	21.14	21.97	8.86	9.6300	2.4200	17.09	0.40
2019-12	28.29	28.54	13.70	14.1000	2.7400	12.58	0.48
2020-06	37.23	37.37	7.81	8.2800	1.3000	10.04	0.21
2020-03	28.57	28.73	2.67	2.6900	0.6500	8.81	0.09
2019-06	40.71	40.71	9.94	9.5700	1.4000	9.12	0.24
2019-03	28.38	28.65	3.19	3.0800	0.6900	--	0.11
2019-09	34.69	34.78	11.98	11.7900	1.8200	10.54	0.34
2018-06	40.29	41.74	10.16	9.8200	0.9600	11.87	0.24
2018-09	37.23	38.85	13.33	13.5600	1.5700	12.61	0.34
2018-12	30.98	31.29	14.56	15.1900	2.4900	13.46	0.47
2017-12	33.29	34.84	17.43	18.4300	2.2100	15.35	0.50
2018-03	28.03	29.77	3.15	3.1000	0.4600	10.90	0.11
2016-12	30.30	31.48	16.72	16.3300	2.4000	16.45	0.53
2017-09	36.52	38.09	13.48	13.9700	1.5600	10.96	0.35
2017-06	39.04	40.55	10.09	10.3900	1.1900	11.92	0.25
2017-03	26.79	27.90	3.12	3.0900	0.5900	12.27	0.11
2016-03	28.05	29.39	3.16	3.0200	0.4800	12.97	0.11
2016-06	38.48	39.67	10.22	9.4100	1.1000	13.11	0.26
2016-09	35.92	36.82	13.69	13.1000	1.5200	13.84	0.37
2015-09	36.29	37.18	12.99	12.3000	1.3900	16.53	0.35
2015-06	41.02	42.17	10.09	9.4400	0.9900	16.08	0.24
2015-12	29.69	31.63	15.68	16.3600	2.2300	17.27	0.50
2014-12	34.52	36.22	19.07	20.0900	2.7400	26.99	0.53
2014-09	38.44	39.69	14.08	14.6900	1.7500	25.88	0.35
2015-03	26.01	27.21	2.19	2.1700	0.3900	9.83	0.08
2013-12	32.27	35.13	19.13	20.1000	3.0000	36.85	0.54
2014-03	28.08	30.01	3.20	3.1800	0.6200	25.17	0.11
2014-06	42.50	43.92	10.95	10.6000	1.2000	25.32	0.25
2013-03	25.60	26.34	3.38	3.4100	0.6000	19.38	0.13
2013-09	36.18	37.08	14.44	15.1200	1.9100	20.26	0.39
2013-06	39.60	40.53	10.79	10.3400	1.2200	21.91	0.27
2012-09	34.28	35.47	13.92	13.4400	2.4400	26.49	0.39
2012-12	29.88	30.95	16.34	16.4800	3.5100	38.96	0.53
2012-03	26.04	26.23	3.29	3.1500	0.9000	25.48	0.13
2012-06	37.54	38.72	10.29	9.3100	1.7400	19.79	0.27
2011-12	30.64	31.41	16.58	15.6000	3.3600	40.13	0.53
2011-03	26.29	26.11	2.95	2.8700	0.8000	24.78	0.11
2011-09	35.66	36.03	13.66	12.9400	2.3200	22.70	0.38
2011-06	37.88	38.65	9.91	9.0600	1.7200	23.75	0.26
2010-09	38.00	38.14	13.88	12.5200	2.4000	10.38	0.36
2010-12	31.54	32.25	16.00	15.0000	3.7600	20.86	0.50
2010-06	40.54	40.77	9.76	8.8200	1.6400	11.07	0.24
2009-09	38.05	38.60	15.13	0.0000	3.1300	11.81	0.39
2010-03	28.02	27.87	3.20	2.7800	0.7400	9.51	0.11
2009-12	32.76	33.39	17.26	26.7900	4.8600	17.51	0.52
2008-12	33.16	33.27	28.13	31.9200	4.8500	16.50	0.85
2009-03	23.35	24.45	--	4.5200	--	--	--
2009-06	39.58	40.00	17.76	21.5000	2.3500	8.83	0.44
2008-06	38.41	38.41	--	17.8400	--	--	--
2008-09	35.70	35.86	--	--	--	--	--
2007-12	32.36	33.37	27.62	39.1900	4.2700	16.30	0.83
2005-12	19.79	19.92	22.11	--	4.8000	10.67	1.11
2006-12	28.82	28.95	27.76	35.0800	4.3800	12.84	0.96
2025-06	32.46	34.27	8.09	9.1400	1.1300	12.08	0.24
2025-09	30.10	32.15	--	--	--	--	--

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
2024-12	28.88	71.12	2.5800	2.3300
2024-09	23.39	76.61	3.8000	3.2400
2025-03	27.69	72.31	2.9900	2.6900
2024-06	22.98	77.02	3.3100	2.8000
2023-12	28.43	71.57	2.4600	2.0800
2024-03	23.62	76.41	3.1800	2.7000
2022-12	29.05	70.95	2.7100	2.3900
2023-03	27.39	72.59	3.3600	2.9900
2023-06	21.45	78.55	4.8400	4.1400
2023-09	22.31	77.69	4.2200	3.6800
2022-03	29.05	70.95	3.2000	2.7400
2022-09	27.58	72.42	2.8600	2.4000
2022-06	29.33	70.64	2.9700	2.5700
2021-06	23.82	76.18	4.7500	4.2400
2021-09	24.87	75.13	4.2300	3.7700
2021-12	30.66	69.34	2.9600	2.5600
2020-09	19.02	80.98	6.0700	5.2300
2021-03	23.51	76.49	4.9700	4.3600
2020-12	23.78	76.22	4.0400	3.5900
2019-12	17.56	82.41	4.9000	4.3600
2020-06	18.71	81.29	5.6100	4.8700
2020-03	18.19	81.81	5.3100	4.6100
2019-06	14.90	85.10	5.3300	4.3600
2019-03	16.25	83.75	4.8400	3.8700
2019-09	15.83	84.17	5.5300	4.3900
2018-06	13.57	86.43	5.8300	4.4500
2018-09	14.04	85.96	5.6200	4.2600
2018-12	17.59	82.41	4.3900	3.8300
2017-12	17.83	82.17	4.2100	2.9500
2018-03	16.43	83.57	4.6800	3.3600
2016-12	15.47	84.53	4.6100	3.5200
2017-09	16.79	83.21	4.3800	3.1200
2017-06	16.74	83.26	4.1700	2.9800
2017-03	16.77	83.26	4.2300	3.1700
2016-03	14.36	85.64	5.3100	4.3000
2016-06	12.94	87.10	5.7800	4.2200
2016-09	13.10	86.90	5.6600	4.2700
2015-09	12.76	87.24	6.5500	4.8300
2015-06	13.84	86.16	5.9800	4.3900
2015-12	14.97	85.03	4.9700	3.9800
2014-12	16.63	83.37	4.6800	3.5000
2014-09	18.55	81.49	4.1600	2.9600
2015-03	14.47	85.53	5.6100	3.8300
2013-12	18.06	81.98	4.6800	3.3800
2014-03	17.00	82.96	4.9600	4.0800
2014-06	16.78	83.22	4.8600	3.1200
2013-03	17.03	83.01	5.4600	4.4500
2013-09	18.85	81.15	4.5600	2.6500
2013-06	17.40	82.60	5.1200	3.3100
2012-09	13.88	86.12	5.7600	4.8800
2012-12	16.38	83.62	5.4800	4.7600
2012-03	10.88	89.07	7.7600	6.7000
2012-06	13.42	86.63	6.0600	5.1600
2011-12	9.90	90.10	8.0300	7.1600
2011-03	10.36	89.64	7.7400	7.2000
2011-09	8.70	91.30	9.2100	7.8700
2011-06	8.38	91.62	9.3400	7.1000
2010-09	6.27	93.73	13.0000	12.0000
2010-12	9.14	90.86	8.7300	8.1200
2010-06	9.11	90.89	8.7200	8.1000
2009-09	8.08	91.92	10.7200	9.9600
2010-03	12.15	87.85	6.3900	5.9300
2009-12	16.61	83.39	6.4000	5.9700
2008-12	32.50	67.50	2.1800	1.9800
2009-03	--	--	--	--
2009-06	28.12	71.79	2.4600	2.2000
2008-06	--	--	--	--
2008-09	--	--	--	--
2007-12	32.44	67.56	2.1600	1.9500
2005-12	27.74	72.26	1.9700	1.5200
2006-12	24.52	75.36	2.4700	2.0500
2025-06	26.00	74.00	2.7900	2.4900
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)
2024-12	1702000000.0000	737000000.0000	151000000.0000	-161000.0000
2024-09	1149000000.0000	501000000.0000	109000000.0000	-4690900.0000
2025-03	344000000.0000	155000000.0000	32880800.0000	-1362500.0000
2024-06	743000000.0000	291000000.0000	76552800.0000	-1267900.0000
2023-12	1704000000.0000	718000000.0000	203000000.0000	558800.0000
2024-03	368000000.0000	155000000.0000	38766500.0000	-1495800.0000
2022-12	1629000000.0000	538000000.0000	274000000.0000	3115100.0000
2023-03	508000000.0000	182000000.0000	51627500.0000	5244800.0000
2023-06	773000000.0000	274000000.0000	93219200.0000	7603500.0000
2023-09	1175000000.0000	458000000.0000	152000000.0000	-5953100.0000
2022-03	369000000.0000	114000000.0000	43085900.0000	4986700.0000
2022-09	1061000000.0000	350000000.0000	170000000.0000	-5785000.0000
2022-06	650000000.0000	171000000.0000	108000000.0000	7853800.0000
2021-06	608000000.0000	158000000.0000	71891000.0000	10227900.0000
2021-09	964000000.0000	310000000.0000	109000000.0000	-16019600.0000
2021-12	1402000000.0000	565000000.0000	156000000.0000	8104600.0000
2020-09	745000000.0000	240000000.0000	85719500.0000	-17126100.0000
2021-03	309000000.0000	91645400.0000	23241200.0000	-6506100.0000
2020-12	1235000000.0000	497000000.0000	125000000.0000	-2195800.0000
2019-12	1176000000.0000	498000000.0000	124000000.0000	-12499600.0000
2020-06	472000000.0000	135000000.0000	54023300.0000	1712900.0000
2020-03	235000000.0000	75594700.0000	17994400.0000	-1497700.0000
2019-06	469000000.0000	144000000.0000	57568900.0000	2318300.0000
2019-03	270000000.0000	120000000.0000	30653200.0000	-4201100.0000
2019-09	736000000.0000	271000000.0000	87081700.0000	-8071800.0000
2018-06	452000000.0000	159000000.0000	61307000.0000	2049300.0000
2018-09	698000000.0000	252000000.0000	88381300.0000	-10807400.0000
2018-12	1094000000.0000	453000000.0000	121000000.0000	4073000.0000
2017-12	1078000000.0000	498000000.0000	108000000.0000	3789500.0000
2018-03	249000000.0000	112000000.0000	29937500.0000	-3928000.0000
2016-12	1063000000.0000	491000000.0000	145000000.0000	2214100.0000
2017-09	685000000.0000	273000000.0000	74540600.0000	-9261600.0000
2017-06	445000000.0000	157000000.0000	76111900.0000	62100.0000
2017-03	246000000.0000	110000000.0000	38946800.0000	-1779700.0000
2016-03	218000000.0000	95785200.0000	37147500.0000	-5967000.0000
2016-06	414000000.0000	148000000.0000	69086200.0000	-8133300.0000
2016-09	644000000.0000	260000000.0000	103000000.0000	-11641500.0000
2015-09	574000000.0000	239000000.0000	88294300.0000	-9222000.0000
2015-06	358000000.0000	150000000.0000	49421200.0000	1034400.0000
2015-12	978000000.0000	448000000.0000	137000000.0000	2667800.0000
2014-12	960000000.0000	418000000.0000	113000000.0000	1927300.0000
2014-09	591000000.0000	272000000.0000	78740500.0000	-10399400.0000
2015-03	165000000.0000	73325300.0000	28950600.0000	-1311300.0000
2013-12	995000000.0000	466000000.0000	109000000.0000	528500.0000
2014-03	210000000.0000	103000000.0000	30936300.0000	-5120700.0000
2014-06	364000000.0000	150000000.0000	56180000.0000	256600.0000
2013-03	247000000.0000	135000000.0000	31145400.0000	-1309500.0000
2013-09	642000000.0000	285000000.0000	78305900.0000	-4103000.0000
2013-06	389000000.0000	161000000.0000	52300300.0000	-831700.0000
2012-09	604000000.0000	229000000.0000	77205600.0000	-7316200.0000
2012-12	920000000.0000	411000000.0000	106000000.0000	2947300.0000
2012-03	213000000.0000	92295400.0000	19418900.0000	-3371900.0000
2012-06	371000000.0000	110000000.0000	54281000.0000	-5195300.0000
2011-12	806000000.0000	369000000.0000	105000000.0000	-17652900.0000
2011-03	171000000.0000	69437800.0000	25511800.0000	-1009900.0000
2011-09	516000000.0000	213000000.0000	75407600.0000	-11535700.0000
2011-06	323000000.0000	107000000.0000	49657900.0000	-5348900.0000
2010-09	421000000.0000	163000000.0000	68509000.0000	-7844100.0000
2010-12	673000000.0000	299000000.0000	99368300.0000	-9514300.0000
2010-06	264000000.0000	99010200.0000	43196100.0000	-4328000.0000
2009-09	451000000.0000	195000000.0000	65162300.0000	4217400.0000
2010-03	149000000.0000	71673200.0000	27904900.0000	-4017300.0000
2009-12	747000000.0000	377000000.0000	90759300.0000	2942100.0000
2008-12	659000000.0000	306000000.0000	76958900.0000	7328600.0000
2009-03	128000000.0000	57232500.0000	18803700.0000	1901200.0000
2009-06	290000000.0000	120000000.0000	38621600.0000	3834200.0000
2008-06	271000000.0000	98744900.0000	39435300.0000	3666100.0000
2008-09	416000000.0000	166000000.0000	57985000.0000	5114100.0000
2007-12	604000000.0000	265000000.0000	76707600.0000	4758100.0000
2005-12	600000000.0000	249000000.0000	86024300.0000	1227500.0000
2006-12	568000000.0000	247000000.0000	72037700.0000	-1262300.0000
2025-06	674000000.0000	292000000.0000	61804600.0000	-5022700.0000
2025-09	1022000000.0000	450000000.0000	97666700.0000	-9320100.0000