中商官网
研究报告
好想你（002582）
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 | 413000000.0000 | -16.40 | 44899600.0000 | 264.50 | 44616000.0000 | 286.58 | 39679400.0000 | 227.70 |
| 2024-09-30 | 1177000000.0000 | 7.88 | -59660500.0000 | 41.69 | -61996300.0000 | 41.17 | -61649400.0000 | 41.18 |
| 2024-06-30 | 816000000.0000 | 16.41 | -35451900.0000 | 127.02 | -38026500.0000 | 118.66 | -37135700.0000 | 83.57 |
| 2024-12-31 | 1670000000.0000 | -3.36 | -71986100.0000 | 44.75 | -75442500.0000 | 48.57 | -75715000.0000 | 33.92 |
| 2023-09-30 | 1091000000.0000 | 11.90 | -42107500.0000 | -35.88 | -43915000.0000 | -34.98 | -43668000.0000 | -23.28 |
| 2024-03-31 | 494000000.0000 | 19.04 | 12318000.0000 | -39.52 | 11541100.0000 | -43.52 | 12108600.0000 | 6.61 |
| 2023-06-30 | 701000000.0000 | 13.80 | -15616500.0000 | -1009.84 | -17390600.0000 | -1288.45 | -20229800.0000 | -8195.16 |
| 2023-12-31 | 1728000000.0000 | 23.43 | -49731200.0000 | -78.47 | -50779600.0000 | -78.30 | -56536300.0000 | -72.15 |
| 2022-12-31 | 1400000000.0000 | 9.29 | -231000000.0000 | -398.57 | -234000000.0000 | -450.93 | -203000000.0000 | -469.56 |
| 2023-03-31 | 415000000.0000 | 11.56 | 20366900.0000 | 662.21 | 20433100.0000 | 436.50 | 11357400.0000 | 41.57 |
| 2022-09-30 | 975000000.0000 | 27.95 | -65667200.0000 | -342.94 | -67538800.0000 | -630.54 | -56921700.0000 | -520.42 |
| 2021-12-31 | 1281000000.0000 | -57.31 | 77368900.0000 | -97.38 | 66679500.0000 | -97.71 | 54929800.0000 | -97.44 |
| 2022-06-30 | 616000000.0000 | 22.95 | 1716400.0000 | -97.13 | 1463300.0000 | -97.58 | 249900.0000 | -99.52 |
| 2022-03-31 | 372000000.0000 | 14.11 | 2672100.0000 | -92.54 | 3808600.0000 | -89.34 | 8022500.0000 | -76.69 |
| 2021-03-31 | 326000000.0000 | -81.62 | 35806600.0000 | -14.41 | 35712800.0000 | -5.30 | 34416900.0000 | 20.86 |
| 2021-09-30 | 762000000.0000 | -72.16 | 27029900.0000 | -99.10 | 12730200.0000 | -99.58 | 13539200.0000 | -99.39 |
| 2021-06-30 | 501000000.0000 | -79.86 | 59863100.0000 | -98.03 | 60404200.0000 | -98.01 | 51736900.0000 | -97.71 |
| 2020-06-30 | 2487000000.0000 | -12.95 | 3034000000.0000 | 1738.79 | 3043000000.0000 | 1755.49 | 2256000000.0000 | 1690.48 |
| 2020-09-30 | 2737000000.0000 | -32.27 | 3011000000.0000 | 1640.46 | 3017000000.0000 | 1685.21 | 2234000000.0000 | 1631.78 |
| 2020-12-31 | 3001000000.0000 | -49.66 | 2951000000.0000 | 1094.74 | 2912000000.0000 | 1118.41 | 2148000000.0000 | 1024.61 |
| 2019-06-30 | 2857000000.0000 | 8.80 | 165000000.0000 | 26.92 | 164000000.0000 | 26.15 | 126000000.0000 | 34.14 |
| 2019-12-31 | 5961000000.0000 | 20.45 | 247000000.0000 | 56.33 | 239000000.0000 | 56.21 | 191000000.0000 | 75.23 |
| 2019-09-30 | 4041000000.0000 | 13.45 | 173000000.0000 | 34.11 | 169000000.0000 | 28.03 | 129000000.0000 | 35.23 |
| 2020-03-31 | 1774000000.0000 | -7.70 | 41835300.0000 | -76.09 | 37711200.0000 | -78.45 | 28477600.0000 | -78.43 |
| 2018-12-31 | 4949000000.0000 | 21.60 | 158000000.0000 | 25.40 | 153000000.0000 | 23.39 | 109000000.0000 | 11.95 |
| 2019-03-31 | 1922000000.0000 | 7.31 | 175000000.0000 | 17.45 | 175000000.0000 | 17.45 | 132000000.0000 | 12.82 |
| 2018-09-30 | 3562000000.0000 | 26.81 | 129000000.0000 | 13.16 | 132000000.0000 | 14.78 | 95392200.0000 | 16.22 |
| 2018-06-30 | 2626000000.0000 | 35.15 | 130000000.0000 | 44.89 | 130000000.0000 | 42.00 | 93934900.0000 | 43.04 |
| 2018-03-31 | 1791000000.0000 | 37.77 | 149000000.0000 | 78.71 | 149000000.0000 | 82.53 | 117000000.0000 | 101.07 |
| 2017-12-31 | 4070000000.0000 | 96.43 | 126000000.0000 | 516.76 | 124000000.0000 | 117.50 | 97366100.0000 | 149.07 |
| 2017-03-31 | 1300000000.0000 | 367.63 | 83377300.0000 | 1074.16 | 81632200.0000 | 272.84 | 58188600.0000 | 223.24 |
| 2017-09-30 | 2809000000.0000 | 196.31 | 114000000.0000 | -453.42 | 115000000.0000 | 285.67 | 82081200.0000 | 456.69 |
| 2016-12-31 | 2072000000.0000 | 86.16 | 20429300.0000 | -220.18 | 57012100.0000 | -1085.41 | 39091600.0000 | -1309.11 |
| 2017-06-30 | 1943000000.0000 | 342.60 | 89725200.0000 | -450.58 | 91547800.0000 | 259.98 | 65670300.0000 | 352.02 |
| 2016-03-31 | 278000000.0000 | -28.53 | 7101000.0000 | -79.15 | 21894800.0000 | -39.27 | 18001400.0000 | -48.43 |
| 2016-06-30 | 439000000.0000 | -24.18 | -25593200.0000 | -176.05 | 25431700.0000 | -33.93 | 14528100.0000 | -58.93 |
| 2016-09-30 | 948000000.0000 | 11.53 | -32256300.0000 | -232.58 | 29818600.0000 | -4.95 | 14744400.0000 | -41.84 |
| 2015-09-30 | 850000000.0000 | 23.37 | 24329400.0000 | -38.95 | 31372000.0000 | -33.49 | 25351300.0000 | -42.04 |
| 2015-12-31 | 1113000000.0000 | 14.39 | -16999200.0000 | -132.63 | -5785600.0000 | -109.28 | -3233100.0000 | -106.02 |
| 2015-06-30 | 579000000.0000 | 21.38 | 33652200.0000 | -9.28 | 38490600.0000 | -5.32 | 35371800.0000 | -8.98 |
| 2014-09-30 | 689000000.0000 | 9.89 | 39849700.0000 | -57.88 | 47166400.0000 | -53.30 | 43736900.0000 | -48.86 |
| 2015-03-31 | 389000000.0000 | 41.45 | 34057900.0000 | 7.88 | 36052800.0000 | 7.99 | 34909700.0000 | 10.85 |
| 2014-12-31 | 973000000.0000 | 7.16 | 52103000.0000 | -53.06 | 62353100.0000 | -47.60 | 53700800.0000 | -47.35 |
| 2014-06-30 | 477000000.0000 | 19.55 | 37093800.0000 | -14.91 | 40653200.0000 | -12.74 | 38862200.0000 | -9.60 |
| 2014-03-31 | 275000000.0000 | 16.03 | 31571100.0000 | -5.62 | 33386700.0000 | -4.91 | 31492400.0000 | -5.14 |
| 2013-09-30 | 627000000.0000 | 2.96 | 94603800.0000 | 44.16 | 101000000.0000 | 34.43 | 85528800.0000 | 21.07 |
| 2013-12-31 | 908000000.0000 | 1.23 | 111000000.0000 | 17.48 | 119000000.0000 | 14.42 | 102000000.0000 | 2.00 |
| 2013-06-30 | 399000000.0000 | -0.75 | 43594900.0000 | -11.42 | 46588400.0000 | -14.72 | 42988800.0000 | -15.72 |
| 2013-03-31 | 237000000.0000 | -0.84 | 33452500.0000 | 8.04 | 35111300.0000 | 1.52 | 33199600.0000 | 3.26 |
| 2012-12-31 | 897000000.0000 | 14.27 | 94480300.0000 | -4.30 | 104000000.0000 | -14.75 | 100000000.0000 | -11.50 |
| 2012-03-31 | 239000000.0000 | -2.85 | 30961900.0000 | -18.33 | 34587200.0000 | -16.98 | 32150800.0000 | -16.77 |
| 2012-06-30 | 402000000.0000 | -0.25 | 49216800.0000 | -16.87 | 54627900.0000 | -21.73 | 51007400.0000 | -19.46 |
| 2012-09-30 | 609000000.0000 | 12.15 | 65624400.0000 | -11.10 | 75129600.0000 | -13.06 | 70641900.0000 | -9.53 |
| 2011-06-30 | 403000000.0000 | 25.94 | 59207300.0000 | 0.56 | 69789900.0000 | 14.08 | 63332300.0000 | 9.12 |
| 2011-12-31 | 785000000.0000 | 19.48 | 98727600.0000 | 9.26 | 122000000.0000 | 20.79 | 113000000.0000 | 20.05 |
| 2011-09-30 | 543000000.0000 | 19.34 | 73815700.0000 | 2.14 | 86414100.0000 | 13.59 | 78081400.0000 | 8.44 |
| 2011-03-31 | 246000000.0000 | -- | 37912200.0000 | -- | 41660400.0000 | -- | 38628600.0000 | -- |
| 2010-06-30 | 320000000.0000 | -- | 58878100.0000 | -- | 61177700.0000 | -- | 58038800.0000 | -- |
| 2010-12-31 | 657000000.0000 | 61.03 | 90356900.0000 | 73.70 | 101000000.0000 | 72.43 | 94127600.0000 | 82.87 |
| 2010-09-30 | 455000000.0000 | -- | 72269300.0000 | -- | 76072100.0000 | -- | 72005900.0000 | -- |
| 2008-12-31 | 282000000.0000 | -- | 33547000.0000 | -- | 41171400.0000 | -- | 37282700.0000 | -- |
| 2009-12-31 | 408000000.0000 | 44.68 | 52017600.0000 | 55.06 | 58574400.0000 | 42.27 | 51471600.0000 | 38.06 |
| 2025-06-30 | 689000000.0000 | -15.56 | -12651700.0000 | -64.31 | -12461600.0000 | -67.23 | -19849900.0000 | -46.55 |
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 | 3.63 | 10.80 | 0.90 | 1.1100 | 0.7900 | 14.86 | 0.08 |
| 2024-09 | -7.82 | -5.27 | -1.29 | -1.5500 | 2.6500 | 15.92 | 0.25 |
| 2024-06 | -7.35 | -4.66 | -0.75 | -0.9000 | 1.6100 | 18.14 | 0.16 |
| 2024-12 | -7.66 | -4.52 | -1.54 | -1.8700 | 3.2500 | 14.48 | 0.34 |
| 2023-09 | -6.23 | -4.03 | -0.84 | -0.9800 | 1.5000 | 14.72 | 0.21 |
| 2024-03 | 0.20 | 2.34 | 0.21 | 0.3000 | 0.9100 | 20.37 | 0.09 |
| 2023-06 | -8.42 | -2.48 | -0.34 | -0.4300 | 0.9600 | 16.17 | 0.14 |
| 2023-12 | -4.28 | -2.94 | -0.90 | -1.2500 | 2.4300 | 15.63 | 0.31 |
| 2022-12 | -18.43 | -16.71 | -4.47 | -4.3800 | 1.7500 | 13.29 | 0.27 |
| 2023-03 | -1.69 | 4.92 | 0.40 | 0.2900 | 0.5100 | 18.18 | 0.08 |
| 2022-09 | -8.10 | -6.93 | -1.24 | -1.2200 | 1.1000 | 12.62 | 0.18 |
| 2021-12 | -3.75 | 5.21 | 1.21 | 1.2700 | 1.9200 | 12.78 | 0.23 |
| 2022-06 | -6.98 | 0.24 | 0.03 | 0.0500 | 0.8500 | 13.37 | 0.12 |
| 2022-03 | -0.27 | 1.02 | 0.07 | 0.1900 | 0.4700 | 17.96 | 0.07 |
| 2021-03 | 6.13 | 10.95 | 0.59 | 0.6600 | 0.6300 | 12.58 | 0.05 |
| 2021-09 | -4.86 | 1.67 | 0.24 | 0.3700 | 1.5000 | 11.86 | 0.14 |
| 2021-06 | -2.40 | 12.06 | 1.11 | 1.0400 | 0.9800 | 11.71 | 0.09 |
| 2020-06 | -7.56 | 122.36 | 41.36 | 50.3600 | 1.9600 | 18.63 | 0.34 |
| 2020-09 | -7.82 | 110.23 | 45.26 | 49.7200 | 2.2000 | 13.80 | 0.41 |
| 2020-12 | -7.90 | 97.03 | 46.86 | 48.4200 | 2.1900 | 11.73 | 0.48 |
| 2019-06 | 3.85 | 5.74 | 3.19 | 3.7900 | 2.2000 | 15.59 | 0.56 |
| 2019-12 | 1.11 | 4.01 | 3.72 | 5.7600 | 3.0100 | 13.89 | 0.93 |
| 2019-09 | 2.38 | 4.18 | 2.97 | 3.9300 | 2.8900 | 14.51 | 0.71 |
| 2020-03 | 2.31 | 2.13 | 0.70 | 0.8500 | 1.0600 | 20.98 | 0.33 |
| 2018-12 | 2.00 | 3.09 | 2.76 | 3.9100 | 2.9900 | 12.05 | 0.89 |
| 2019-03 | 7.02 | 9.11 | 3.28 | 3.9300 | 1.4400 | 18.99 | 0.36 |
| 2018-09 | 2.75 | 3.71 | 2.73 | 3.2500 | 2.6500 | 12.87 | 0.74 |
| 2018-06 | 4.04 | 4.95 | 2.73 | 3.1100 | 1.9600 | 16.04 | 0.55 |
| 2018-03 | 7.26 | 8.32 | 2.89 | 3.6100 | 1.3100 | 18.41 | 0.35 |
| 2017-12 | 1.65 | 3.05 | 2.41 | 3.3100 | 2.5500 | 11.61 | 0.79 |
| 2017-03 | 6.00 | 6.28 | 1.78 | 1.8500 | 1.1400 | 18.72 | 0.28 |
| 2017-09 | 2.67 | 4.09 | 2.37 | 2.7400 | 2.1600 | 12.41 | 0.58 |
| 2016-12 | -1.79 | 2.75 | 1.13 | 1.9700 | 1.8500 | 7.79 | 0.41 |
| 2017-06 | 2.83 | 4.71 | 2.13 | 2.1400 | 1.8100 | 13.89 | 0.45 |
| 2016-03 | 0.36 | 7.88 | 0.91 | 1.2900 | 0.4500 | 5.73 | 0.12 |
| 2016-06 | -10.02 | 5.79 | 1.07 | 1.0500 | 0.7700 | 4.66 | 0.19 |
| 2016-09 | -5.80 | 3.15 | 0.69 | 0.9300 | 1.3100 | 5.34 | 0.22 |
| 2015-09 | 0.47 | 3.69 | 1.25 | 1.8000 | 1.3000 | 6.87 | 0.34 |
| 2015-12 | -3.68 | -0.52 | -0.24 | -0.2300 | 1.4200 | 6.45 | 0.47 |
| 2015-06 | 3.28 | 6.65 | 1.74 | 2.5000 | 0.7500 | 7.42 | 0.26 |
| 2014-09 | 5.52 | 6.85 | 2.28 | 3.1800 | 1.4000 | 7.44 | 0.33 |
| 2015-03 | 7.20 | 9.27 | 1.68 | 2.4600 | 0.4900 | 8.72 | 0.18 |
| 2014-12 | 4.42 | 6.41 | 2.78 | 3.8900 | 1.2000 | 7.08 | 0.43 |
| 2014-06 | 7.13 | 8.52 | 1.99 | 2.8200 | 0.8900 | 6.92 | 0.23 |
| 2014-03 | 11.64 | 12.14 | 2.15 | 2.2900 | 0.4800 | 8.16 | 0.18 |
| 2013-09 | 8.29 | 16.11 | 6.18 | 6.5300 | 1.1000 | 8.21 | 0.38 |
| 2013-12 | 7.60 | 13.11 | 7.73 | 7.7500 | 1.3300 | 8.21 | 0.59 |
| 2013-06 | 10.53 | 11.68 | 2.98 | 3.3200 | 0.6000 | 7.99 | 0.26 |
| 2013-03 | 13.92 | 14.81 | 2.07 | 2.5700 | 0.3400 | 9.31 | 0.14 |
| 2012-12 | 10.48 | 11.59 | 6.56 | 8.1600 | 1.3400 | 12.02 | 0.57 |
| 2012-03 | 12.97 | 14.47 | 2.17 | 2.6500 | 0.4200 | 14.27 | 0.15 |
| 2012-06 | 11.94 | 13.59 | 3.96 | 4.2000 | 0.7800 | 11.90 | 0.29 |
| 2012-09 | 10.67 | 12.34 | 5.33 | 5.8000 | 1.3200 | 11.22 | 0.43 |
| 2011-06 | 14.39 | 17.32 | 5.39 | 14.4100 | 0.9200 | 23.09 | 0.31 |
| 2011-12 | 12.48 | 15.54 | 7.63 | 14.0300 | 1.3800 | 17.63 | 0.49 |
| 2011-09 | 13.44 | 15.91 | 5.64 | 11.6200 | 1.3500 | 16.78 | 0.35 |
| 2011-03 | 15.04 | 16.94 | -- | -- | -- | -- | -- |
| 2010-06 | 18.44 | 19.12 | -- | 25.8700 | -- | -- | -- |
| 2010-12 | 13.70 | 15.37 | 13.41 | 39.6900 | 1.5600 | 26.07 | 0.87 |
| 2010-09 | 15.60 | 16.72 | -- | -- | -- | -- | -- |
| 2008-12 | 11.70 | 14.60 | 12.67 | 50.3100 | 1.7400 | 17.83 | 0.87 |
| 2009-12 | 12.50 | 14.36 | 12.73 | 32.9200 | 1.8000 | 22.49 | 0.89 |
| 2025-06 | -1.89 | -1.81 | -- | -- | -- | -- | -- |
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 | 28.32 | 71.66 | 2.9700 | 2.4600 |
| 2024-09 | 25.92 | 74.08 | 2.9300 | 2.5100 |
| 2024-06 | 25.93 | 74.05 | 2.9400 | 2.4400 |
| 2024-12 | 27.87 | 72.11 | 2.1200 | 1.6800 |
| 2023-09 | 21.71 | 78.29 | 5.2100 | 4.2500 |
| 2024-03 | 25.14 | 74.84 | 3.3100 | 2.8000 |
| 2023-06 | 18.37 | 81.63 | 5.8900 | 4.6200 |
| 2023-12 | 27.05 | 72.95 | 3.1500 | 2.5500 |
| 2022-12 | 20.06 | 79.94 | 4.1800 | 3.0700 |
| 2023-03 | 18.72 | 81.26 | 5.7900 | 4.4300 |
| 2022-09 | 20.60 | 79.40 | 4.1500 | 2.9400 |
| 2021-12 | 19.40 | 80.60 | 4.5500 | 3.5200 |
| 2022-06 | 16.78 | 83.22 | 5.0000 | 3.9200 |
| 2022-03 | 17.81 | 82.21 | 5.6100 | 4.4200 |
| 2021-03 | 12.05 | 87.97 | 7.0900 | 6.3300 |
| 2021-09 | 18.77 | 81.23 | 4.2200 | 3.6300 |
| 2021-06 | 18.31 | 81.69 | 4.4300 | 3.8400 |
| 2020-06 | 23.69 | 76.31 | 3.2900 | 1.9900 |
| 2020-09 | 16.10 | 83.90 | 4.9600 | 3.8200 |
| 2020-12 | 11.75 | 88.27 | 7.1500 | 6.2000 |
| 2019-06 | 35.08 | 64.94 | 1.4200 | 0.8500 |
| 2019-12 | 47.02 | 52.96 | 1.1400 | 0.3600 |
| 2019-09 | 41.20 | 58.80 | 1.2700 | 0.7800 |
| 2020-03 | 36.74 | 63.26 | 1.2300 | 0.5600 |
| 2018-12 | 39.63 | 60.37 | 1.4300 | 0.6400 |
| 2019-03 | 35.95 | 64.03 | 1.5400 | 0.9800 |
| 2018-09 | 30.96 | 69.04 | 1.8100 | 0.9600 |
| 2018-06 | 29.93 | 70.07 | 1.6400 | 0.8600 |
| 2018-03 | 34.22 | 65.80 | 1.8900 | 1.2000 |
| 2017-12 | 36.46 | 63.52 | 1.7500 | 0.7800 |
| 2017-03 | 29.12 | 70.86 | 2.8900 | 1.6900 |
| 2017-09 | 32.83 | 67.17 | 1.8800 | 1.0100 |
| 2016-12 | 36.82 | 63.18 | 2.0000 | 0.7700 |
| 2017-06 | 24.77 | 75.23 | 2.6000 | 1.4700 |
| 2016-03 | 41.64 | 58.36 | 2.3200 | 0.8500 |
| 2016-06 | 41.05 | 58.95 | 2.1000 | 0.6400 |
| 2016-09 | 26.61 | 73.39 | 3.7700 | 2.3400 |
| 2015-09 | 43.78 | 56.26 | 1.8500 | 1.3100 |
| 2015-12 | 41.88 | 58.12 | 2.3000 | 0.8500 |
| 2015-06 | 35.58 | 64.42 | 3.5300 | 1.6800 |
| 2014-09 | 32.69 | 67.31 | 6.9100 | 4.6200 |
| 2015-03 | 33.16 | 66.84 | 5.2300 | 2.4900 |
| 2014-12 | 37.53 | 62.47 | 3.3200 | 1.1900 |
| 2014-06 | 32.14 | 67.86 | 10.9200 | 7.6400 |
| 2014-03 | 10.24 | 89.76 | 7.6600 | 4.0400 |
| 2013-09 | 17.74 | 82.26 | 5.0100 | 3.5300 |
| 2013-12 | 11.50 | 88.43 | 6.6700 | 3.2400 |
| 2013-06 | 16.59 | 83.41 | 5.0900 | 2.6500 |
| 2013-03 | 22.85 | 77.15 | 3.8600 | 2.1500 |
| 2012-12 | 19.61 | 80.33 | 5.4000 | 2.7200 |
| 2012-03 | 22.91 | 77.09 | 5.1300 | 3.3300 |
| 2012-06 | 11.30 | 88.70 | 25.2700 | 16.0400 |
| 2012-09 | 11.77 | 88.23 | 20.1500 | 14.3300 |
| 2011-06 | 11.43 | 88.57 | 23.3000 | 17.1200 |
| 2011-12 | 25.25 | 74.75 | 4.4700 | 2.7800 |
| 2011-09 | 24.15 | 75.78 | 4.8600 | 3.8100 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 62.95 | 37.05 | 1.3400 | 0.2500 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 59.69 | 40.31 | 1.2500 | 0.4000 |
| 2009-12 | 57.39 | 42.39 | 1.4100 | 0.2100 |
| 2025-06 | -- | -- | -- | -- |
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 | 398000000.0000 | 87073500.0000 | 26503400.0000 | -1351300.0000 |
| 2024-09 | 1269000000.0000 | 267000000.0000 | 89069000.0000 | -16151200.0000 |
| 2024-06 | 876000000.0000 | 186000000.0000 | 63965500.0000 | -6382500.0000 |
| 2024-12 | 1798000000.0000 | 349000000.0000 | 112000000.0000 | -10811200.0000 |
| 2023-09 | 1159000000.0000 | 254000000.0000 | 86334700.0000 | -23243300.0000 |
| 2024-03 | 493000000.0000 | 108000000.0000 | 32008800.0000 | -5385700.0000 |
| 2023-06 | 760000000.0000 | 155000000.0000 | 56757500.0000 | -12421100.0000 |
| 2023-12 | 1802000000.0000 | 364000000.0000 | 131000000.0000 | -23724700.0000 |
| 2022-12 | 1658000000.0000 | 316000000.0000 | 117000000.0000 | -33250800.0000 |
| 2023-03 | 422000000.0000 | 82023600.0000 | 27665200.0000 | -7333500.0000 |
| 2022-09 | 1054000000.0000 | 215000000.0000 | 86459700.0000 | -27832400.0000 |
| 2021-12 | 1329000000.0000 | 242000000.0000 | 128000000.0000 | -28884600.0000 |
| 2022-06 | 659000000.0000 | 129000000.0000 | 57535500.0000 | -18441100.0000 |
| 2022-03 | 373000000.0000 | 77537000.0000 | 28832100.0000 | -11279000.0000 |
| 2021-03 | 306000000.0000 | 59962900.0000 | 27991300.0000 | -15277100.0000 |
| 2021-09 | 799000000.0000 | 164000000.0000 | 93498900.0000 | -42013600.0000 |
| 2021-06 | 513000000.0000 | 110000000.0000 | 58001600.0000 | 6514800.0000 |
| 2020-06 | 2675000000.0000 | 595000000.0000 | 83467500.0000 | 33114100.0000 |
| 2020-09 | 2951000000.0000 | 656000000.0000 | 111000000.0000 | 899700.0000 |
| 2020-12 | 3238000000.0000 | 527000000.0000 | 148000000.0000 | 45751700.0000 |
| 2019-06 | 2747000000.0000 | 603000000.0000 | 98839500.0000 | 13413300.0000 |
| 2019-12 | 5895000000.0000 | 1279000000.0000 | 193000000.0000 | 29071200.0000 |
| 2019-09 | 3945000000.0000 | 863000000.0000 | 141000000.0000 | 3953600.0000 |
| 2020-03 | 1733000000.0000 | 374000000.0000 | 44312100.0000 | 8472800.0000 |
| 2018-12 | 4850000000.0000 | 1020000000.0000 | 183000000.0000 | 45744600.0000 |
| 2019-03 | 1787000000.0000 | 368000000.0000 | 63323900.0000 | 6326100.0000 |
| 2018-09 | 3464000000.0000 | 716000000.0000 | 130000000.0000 | 22396100.0000 |
| 2018-06 | 2520000000.0000 | 518000000.0000 | 85977900.0000 | 25392400.0000 |
| 2018-03 | 1661000000.0000 | 326000000.0000 | 53805300.0000 | 10584400.0000 |
| 2017-12 | 4003000000.0000 | 861000000.0000 | 165000000.0000 | 44609200.0000 |
| 2017-03 | 1222000000.0000 | 247000000.0000 | 44082300.0000 | 13249900.0000 |
| 2017-09 | 2734000000.0000 | 573000000.0000 | 138000000.0000 | 21632700.0000 |
| 2016-12 | 2109000000.0000 | 543000000.0000 | 141000000.0000 | 31836100.0000 |
| 2017-06 | 1888000000.0000 | 392000000.0000 | 87695800.0000 | 22509600.0000 |
| 2016-03 | 277000000.0000 | 88178000.0000 | 24952200.0000 | 6975300.0000 |
| 2016-06 | 483000000.0000 | 154000000.0000 | 52014000.0000 | 18585200.0000 |
| 2016-09 | 1003000000.0000 | 281000000.0000 | 92022000.0000 | 31477100.0000 |
| 2015-09 | 846000000.0000 | 247000000.0000 | 79076300.0000 | 18358800.0000 |
| 2015-12 | 1154000000.0000 | 344000000.0000 | 105000000.0000 | 32394900.0000 |
| 2015-06 | 560000000.0000 | 170000000.0000 | 52335300.0000 | 13668900.0000 |
| 2014-09 | 651000000.0000 | 187000000.0000 | 57685800.0000 | 7712800.0000 |
| 2015-03 | 361000000.0000 | 98814200.0000 | 28074200.0000 | 7264700.0000 |
| 2014-12 | 930000000.0000 | 261000000.0000 | 88972400.0000 | 27858700.0000 |
| 2014-06 | 443000000.0000 | 125000000.0000 | 34583500.0000 | 4317400.0000 |
| 2014-03 | 243000000.0000 | 65036900.0000 | 17177300.0000 | -122500.0000 |
| 2013-09 | 575000000.0000 | 111000000.0000 | 64215600.0000 | 6744100.0000 |
| 2013-12 | 839000000.0000 | 171000000.0000 | 92639900.0000 | 12788000.0000 |
| 2013-06 | 357000000.0000 | 62239700.0000 | 41433300.0000 | 5520900.0000 |
| 2013-03 | 204000000.0000 | 32667500.0000 | 20240400.0000 | 4025000.0000 |
| 2012-12 | 803000000.0000 | 106000000.0000 | 84309500.0000 | 7343500.0000 |
| 2012-03 | 208000000.0000 | 26573900.0000 | 12597200.0000 | 84300.0000 |
| 2012-06 | 354000000.0000 | 45126400.0000 | 23908100.0000 | -1882000.0000 |
| 2012-09 | 544000000.0000 | 77120900.0000 | 42617700.0000 | -2534000.0000 |
| 2011-06 | 345000000.0000 | 17045800.0000 | 19196600.0000 | 8377100.0000 |
| 2011-12 | 687000000.0000 | 53777100.0000 | 51399800.0000 | 14003100.0000 |
| 2011-09 | 470000000.0000 | 28625600.0000 | 32006900.0000 | 5398400.0000 |
| 2011-03 | 209000000.0000 | 10065400.0000 | 9117300.0000 | 4906600.0000 |
| 2010-06 | 261000000.0000 | 11047100.0000 | 15039600.0000 | 4169900.0000 |
| 2010-12 | 567000000.0000 | 28186700.0000 | 38843000.0000 | 15146400.0000 |
| 2010-09 | 384000000.0000 | 17943200.0000 | 27977500.0000 | 6728500.0000 |
| 2008-12 | 249000000.0000 | 15787800.0000 | 10756200.0000 | 6206700.0000 |
| 2009-12 | 357000000.0000 | 16810100.0000 | 21270100.0000 | 8634100.0000 |
| 2025-06 | 702000000.0000 | 147000000.0000 | -- | -- |