中商官网
研究报告
ST八菱（002592）
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 （%) |
| 2024-09-30 | 430000000.0000 | 29.13 | 61861200.0000 | -53.49 | 62187600.0000 | -53.24 | 51133600.0000 | -61.26 |
| 2024-12-31 | 659000000.0000 | 21.36 | 79686700.0000 | -18.57 | 78545500.0000 | -19.65 | 69981600.0000 | -33.35 |
| 2025-03-31 | 144000000.0000 | 19.01 | 47394600.0000 | 71.95 | 47352300.0000 | 71.32 | 46932900.0000 | 139.02 |
| 2024-06-30 | 274000000.0000 | 41.24 | 41763900.0000 | 152.31 | 41660900.0000 | 146.99 | 30888600.0000 | 107.57 |
| 2023-12-31 | 543000000.0000 | -1.63 | 97860200.0000 | 1131.07 | 97748900.0000 | 1221.45 | 105000000.0000 | 891.90 |
| 2024-03-31 | 121000000.0000 | 26.56 | 27562800.0000 | 143.16 | 27639900.0000 | 150.67 | 19635200.0000 | 108.54 |
| 2023-09-30 | 333000000.0000 | -18.18 | 133000000.0000 | 583.27 | 133000000.0000 | 657.17 | 132000000.0000 | 833.42 |
| 2022-12-31 | 552000000.0000 | -8.91 | 7949200.0000 | -114.55 | 7397100.0000 | -107.18 | 10585700.0000 | -110.28 |
| 2023-03-31 | 95606100.0000 | -38.32 | 11335300.0000 | 62.77 | 11026200.0000 | 57.45 | 9415700.0000 | 118.15 |
| 2023-06-30 | 194000000.0000 | -26.24 | 16552900.0000 | 31.99 | 16867500.0000 | 34.04 | 14880900.0000 | 41.24 |
| 2022-03-31 | 155000000.0000 | -1.27 | 6964000.0000 | -96.39 | 7002800.0000 | -96.35 | 4316200.0000 | -97.38 |
| 2022-06-30 | 263000000.0000 | -13.49 | 12540700.0000 | -94.03 | 12583900.0000 | -93.98 | 10535600.0000 | -94.18 |
| 2022-09-30 | 407000000.0000 | -5.13 | 19465300.0000 | -90.95 | 17565300.0000 | -91.75 | 14141500.0000 | -93.33 |
| 2021-12-31 | 606000000.0000 | 0.66 | -54641100.0000 | -93.94 | -103000000.0000 | -88.58 | -103000000.0000 | -88.71 |
| 2021-06-30 | 304000000.0000 | 19.69 | 210000000.0000 | -3840.65 | 209000000.0000 | -3772.59 | 181000000.0000 | -2305.62 |
| 2021-09-30 | 429000000.0000 | 10.85 | 215000000.0000 | -12768.67 | 213000000.0000 | -11833.60 | 212000000.0000 | -2542.40 |
| 2021-03-31 | 157000000.0000 | 18.05 | 193000000.0000 | -2006.12 | 192000000.0000 | -1991.23 | 165000000.0000 | -1646.83 |
| 2020-06-30 | 254000000.0000 | -31.90 | -5614000.0000 | -884.19 | -5690800.0000 | -1603.51 | -8206300.0000 | 103.18 |
| 2020-09-30 | 387000000.0000 | -28.60 | -1697100.0000 | -115.85 | -1815300.0000 | -117.48 | -8680000.0000 | -241.91 |
| 2020-12-31 | 602000000.0000 | -19.84 | -901000000.0000 | 138.99 | -902000000.0000 | 120.00 | -912000000.0000 | 124.63 |
| 2020-03-31 | 133000000.0000 | -34.16 | -10125300.0000 | 57.52 | -10152100.0000 | 71.62 | -10667000.0000 | 53.93 |
| 2019-12-31 | 751000000.0000 | 5.77 | -377000000.0000 | -2700.54 | -410000000.0000 | -2765.45 | -406000000.0000 | -5733.18 |
| 2019-09-30 | 542000000.0000 | 3.63 | 10704400.0000 | -42.08 | 10382500.0000 | -44.54 | 6116600.0000 | -53.93 |
| 2019-03-31 | 202000000.0000 | 14.12 | -6428000.0000 | -175.37 | -5915300.0000 | -168.34 | -6929800.0000 | -207.81 |
| 2018-12-31 | 710000000.0000 | -8.39 | 14497000.0000 | -90.27 | 15382000.0000 | -89.81 | 7207300.0000 | -94.66 |
| 2019-06-30 | 373000000.0000 | 0.00 | 715900.0000 | -95.22 | 378500.0000 | -97.51 | -4039000.0000 | -137.72 |
| 2018-06-30 | 373000000.0000 | -10.55 | 14982400.0000 | -82.89 | 15211100.0000 | -82.65 | 10709000.0000 | -86.39 |
| 2018-09-30 | 523000000.0000 | -6.44 | 18482000.0000 | -83.79 | 18720300.0000 | -83.58 | 13275500.0000 | -87.11 |
| 2018-03-31 | 177000000.0000 | -25.94 | 8528400.0000 | -79.88 | 8655200.0000 | -79.69 | 6427700.0000 | -83.64 |
| 2017-06-30 | 417000000.0000 | -5.87 | 87583100.0000 | 32.48 | 87653600.0000 | 27.41 | 78710800.0000 | 25.13 |
| 2017-12-31 | 775000000.0000 | -11.73 | 149000000.0000 | 7.97 | 151000000.0000 | 4.86 | 135000000.0000 | 4.65 |
| 2017-09-30 | 559000000.0000 | -10.99 | 114000000.0000 | 19.64 | 114000000.0000 | 14.37 | 103000000.0000 | 13.47 |
| 2016-12-31 | 878000000.0000 | 35.29 | 138000000.0000 | 6.98 | 144000000.0000 | 6.67 | 129000000.0000 | 3.20 |
| 2016-09-30 | 628000000.0000 | 52.43 | 95289100.0000 | -5.65 | 99672700.0000 | -5.07 | 90771800.0000 | -8.20 |
| 2017-03-31 | 239000000.0000 | 6.70 | 42379400.0000 | 34.17 | 42616000.0000 | 29.95 | 39286300.0000 | 31.17 |
| 2016-06-30 | 443000000.0000 | 43.83 | 66108100.0000 | -19.05 | 68797200.0000 | -18.47 | 62901000.0000 | -18.55 |
| 2016-03-31 | 224000000.0000 | 41.77 | 31586200.0000 | -13.76 | 32793900.0000 | -12.92 | 29950200.0000 | -14.34 |
| 2015-12-31 | 649000000.0000 | 1.56 | 129000000.0000 | 29.00 | 135000000.0000 | 28.57 | 125000000.0000 | 32.13 |
| 2015-09-30 | 412000000.0000 | -9.65 | 101000000.0000 | 37.14 | 105000000.0000 | 36.77 | 98875400.0000 | 44.75 |
| 2014-12-31 | 639000000.0000 | 5.97 | 100000000.0000 | 10.45 | 105000000.0000 | 7.66 | 94603100.0000 | 5.07 |
| 2015-03-31 | 158000000.0000 | 0.64 | 36625500.0000 | 47.61 | 37660300.0000 | 47.22 | 34963300.0000 | 48.61 |
| 2015-06-30 | 308000000.0000 | -7.23 | 81670200.0000 | 48.70 | 84378800.0000 | 47.64 | 77225900.0000 | 51.07 |
| 2014-09-30 | 456000000.0000 | 1.11 | 73649600.0000 | 9.21 | 76771900.0000 | 9.35 | 68306300.0000 | 5.26 |
| 2014-06-30 | 332000000.0000 | 5.06 | 54921400.0000 | 6.13 | 57153300.0000 | 7.32 | 51120900.0000 | 11.59 |
| 2014-03-31 | 157000000.0000 | 7.53 | 24812100.0000 | -0.92 | 25580700.0000 | -0.89 | 23526700.0000 | 6.12 |
| 2013-09-30 | 451000000.0000 | 15.05 | 67437200.0000 | 9.81 | 70210500.0000 | 5.67 | 64891300.0000 | 4.26 |
| 2013-06-30 | 316000000.0000 | 16.61 | 51750200.0000 | 21.93 | 53252800.0000 | 14.33 | 45811800.0000 | 4.03 |
| 2013-12-31 | 603000000.0000 | 10.04 | 90535800.0000 | 5.97 | 97525500.0000 | 8.22 | 90034000.0000 | 3.98 |
| 2012-09-30 | 392000000.0000 | 8.89 | 61413900.0000 | 1.34 | 66444100.0000 | 4.71 | 62242800.0000 | 6.64 |
| 2013-03-31 | 146000000.0000 | 18.70 | 25041300.0000 | 18.22 | 25809500.0000 | 12.04 | 22170600.0000 | 4.78 |
| 2012-06-30 | 271000000.0000 | 4.63 | 42443900.0000 | 0.74 | 46577400.0000 | 5.67 | 44038800.0000 | 8.50 |
| 2012-12-31 | 548000000.0000 | 8.95 | 85434200.0000 | 8.22 | 90117500.0000 | 4.67 | 86586700.0000 | 10.01 |
| 2012-03-31 | 123000000.0000 | 5.13 | 21182800.0000 | -2.11 | 23035400.0000 | 3.20 | 21159800.0000 | 1.67 |
| 2011-09-30 | 360000000.0000 | 6.51 | 60600300.0000 | 15.64 | 63455000.0000 | 16.74 | 58369800.0000 | 12.34 |
| 2011-12-31 | 503000000.0000 | 8.17 | 78943100.0000 | 7.78 | 86099200.0000 | 13.34 | 78706100.0000 | 8.01 |
| 2011-03-31 | 117000000.0000 | -- | 21639100.0000 | -- | 22320500.0000 | -- | 20812700.0000 | -- |
| 2010-12-31 | 465000000.0000 | 29.89 | 73244900.0000 | 37.87 | 75963900.0000 | 35.52 | 72868600.0000 | 37.29 |
| 2011-06-30 | 259000000.0000 | -- | 42133100.0000 | -- | 44076600.0000 | -- | 40588000.0000 | -- |
| 2009-12-31 | 358000000.0000 | 26.95 | 53124600.0000 | 26.46 | 56054400.0000 | 30.72 | 53077800.0000 | 26.74 |
| 2010-09-30 | 338000000.0000 | -- | 52406000.0000 | -- | 54354900.0000 | -- | 51957000.0000 | -- |
| 2008-12-31 | 282000000.0000 | -- | 42008900.0000 | -- | 42881200.0000 | -- | 41880300.0000 | -- |
| 2025-06-30 | 283000000.0000 | 3.28 | 56652400.0000 | 35.65 | 56663000.0000 | 36.01 | 56775600.0000 | 83.81 |
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) |
| 2024-09 | 3.72 | 14.46 | 5.48 | 5.9400 | 2.5500 | 7.88 | 0.38 |
| 2024-12 | 2.43 | 11.92 | 6.94 | 8.3000 | 3.7600 | 8.69 | 0.58 |
| 2025-03 | 8.33 | 32.88 | 4.08 | 5.1900 | 0.7000 | 10.54 | 0.12 |
| 2024-06 | 2.55 | 15.20 | 3.72 | 3.6600 | 1.6400 | 7.64 | 0.24 |
| 2023-12 | -3.31 | 18.00 | 8.74 | 13.2900 | 3.9200 | 7.71 | 0.49 |
| 2024-03 | 6.61 | 22.84 | 2.47 | 2.3800 | 0.7100 | 7.56 | 0.11 |
| 2023-09 | -0.30 | 39.94 | 10.91 | 15.8100 | 2.2900 | 6.81 | 0.27 |
| 2022-12 | -5.62 | 1.34 | 0.62 | 1.8800 | 3.7300 | 10.47 | 0.46 |
| 2023-03 | 0.05 | 11.53 | 0.95 | 1.2500 | 0.7600 | 7.33 | 0.08 |
| 2023-06 | -2.06 | 8.69 | 1.46 | 2.0100 | 1.3900 | 7.55 | 0.17 |
| 2022-03 | -3.23 | 4.52 | 0.59 | 0.5900 | 1.0000 | 13.05 | 0.13 |
| 2022-06 | -5.32 | 4.78 | 1.09 | 1.6300 | 1.7800 | 10.88 | 0.23 |
| 2022-09 | -4.67 | 4.32 | 1.44 | 2.1400 | 2.6300 | 9.50 | 0.33 |
| 2021-12 | -45.87 | -17.00 | -8.50 | 2.2900 | 3.5700 | 6.87 | 0.50 |
| 2021-06 | 0.66 | 68.75 | 14.09 | 23.0800 | 1.7700 | 5.43 | 0.20 |
| 2021-09 | -1.86 | 49.65 | 14.51 | 26.6800 | 2.5100 | 5.04 | 0.29 |
| 2021-03 | 0.00 | 122.29 | 12.66 | 19.5100 | 0.9000 | 6.23 | 0.10 |
| 2020-06 | -2.76 | -2.24 | -0.22 | -0.4000 | 1.4800 | 3.07 | 0.10 |
| 2020-09 | -3.36 | -0.47 | -0.08 | -0.3600 | 2.1300 | 3.01 | 0.16 |
| 2020-12 | -153.99 | -149.83 | -61.44 | -61.6300 | 3.2800 | 3.88 | 0.41 |
| 2020-03 | -6.77 | -7.63 | -0.38 | -0.4200 | 0.8300 | 3.18 | 0.05 |
| 2019-12 | -45.27 | -54.59 | -15.13 | -24.5200 | 5.1000 | 5.45 | 0.28 |
| 2019-09 | 0.55 | 1.92 | 0.33 | -0.5200 | 3.9800 | 5.08 | 0.17 |
| 2019-03 | -2.97 | -2.93 | -0.25 | -0.3700 | 1.7700 | 8.67 | 0.09 |
| 2018-12 | -3.80 | 2.17 | 0.64 | 0.3600 | 5.8500 | 8.16 | 0.30 |
| 2019-06 | -0.80 | 0.10 | 0.01 | -0.6900 | 3.1000 | 5.62 | 0.12 |
| 2018-06 | -0.54 | 4.08 | 0.61 | 0.5000 | 2.8900 | 8.62 | 0.15 |
| 2018-09 | -2.49 | 3.58 | 0.77 | 0.6300 | 3.9900 | 9.18 | 0.22 |
| 2018-03 | 1.13 | 4.89 | 0.34 | 0.3000 | 1.2200 | 8.88 | 0.07 |
| 2017-06 | 10.07 | 21.02 | 3.51 | 3.7500 | 2.9600 | 12.85 | 0.17 |
| 2017-12 | 7.61 | 19.48 | 5.86 | 6.4400 | 5.1600 | 10.93 | 0.30 |
| 2017-09 | 9.30 | 20.39 | 4.57 | 4.9200 | 3.7800 | 11.34 | 0.22 |
| 2016-12 | 9.57 | 16.40 | 5.82 | 6.3100 | 6.1000 | 13.68 | 0.36 |
| 2016-09 | 8.92 | 15.87 | 3.99 | 4.4800 | 4.3300 | 9.93 | 0.25 |
| 2017-03 | 8.37 | 17.83 | 1.68 | 1.8800 | 1.5300 | 13.93 | 0.09 |
| 2016-06 | 9.03 | 15.53 | 2.64 | 3.1400 | 3.1100 | 11.19 | 0.17 |
| 2016-03 | 8.48 | 14.64 | 1.29 | 1.5000 | 1.6400 | 13.15 | 0.09 |
| 2015-12 | 12.63 | 20.80 | 5.30 | 9.1400 | 5.1500 | 8.22 | 0.26 |
| 2015-09 | 15.78 | 25.49 | 6.54 | 7.2600 | 2.9700 | 7.84 | 0.26 |
| 2014-12 | 10.80 | 16.43 | 6.40 | 10.9600 | 4.9500 | 7.75 | 0.39 |
| 2015-03 | 13.29 | 23.84 | 2.21 | 2.6100 | 1.2300 | 5.81 | 0.09 |
| 2015-06 | 17.21 | 27.40 | 5.30 | 5.6800 | 2.4900 | 7.12 | 0.19 |
| 2014-09 | 11.84 | 16.84 | 5.06 | 9.5800 | 3.5000 | 8.82 | 0.30 |
| 2014-06 | 11.45 | 17.21 | 5.96 | 7.1700 | 2.6600 | 7.45 | 0.35 |
| 2014-03 | 8.28 | 16.29 | 2.68 | 3.2400 | 1.1300 | 7.18 | 0.16 |
| 2013-09 | 13.53 | 15.57 | 7.74 | 9.5900 | 3.2400 | 8.59 | 0.50 |
| 2013-06 | 14.87 | 16.85 | 5.85 | 6.7700 | 2.2500 | 11.03 | 0.35 |
| 2013-12 | 13.27 | 16.17 | 10.59 | 13.1600 | 4.3300 | 8.68 | 0.65 |
| 2012-09 | 14.54 | 16.95 | 8.16 | 10.1500 | 3.1600 | 8.78 | 0.48 |
| 2013-03 | 14.38 | 17.68 | 2.95 | 3.3400 | 0.9500 | 10.31 | 0.17 |
| 2012-06 | 14.39 | 17.19 | 5.89 | 7.2000 | 2.3600 | 7.96 | 0.34 |
| 2012-12 | 14.78 | 16.44 | 10.59 | 13.6800 | 4.2900 | 8.57 | 0.64 |
| 2012-03 | 16.26 | 18.73 | 3.00 | 3.5200 | 1.0300 | 7.63 | 0.16 |
| 2011-09 | 15.83 | 17.63 | -- | 21.9800 | -- | -- | -- |
| 2011-12 | 14.71 | 17.12 | 11.15 | 26.3600 | 5.0300 | 9.00 | 0.65 |
| 2011-03 | 16.42 | 19.08 | -- | 8.4300 | -- | -- | -- |
| 2010-12 | 14.62 | 16.34 | 16.55 | 35.2000 | 5.5400 | 9.78 | 1.01 |
| 2011-06 | 15.06 | 17.02 | 9.07 | 15.8100 | 2.7400 | 9.00 | 0.53 |
| 2009-12 | 13.69 | 15.66 | 14.87 | 32.6300 | 4.4400 | 9.90 | 0.95 |
| 2010-09 | 14.50 | 16.08 | -- | 26.1200 | -- | -- | -- |
| 2008-12 | 13.12 | 15.21 | 13.66 | 30.7500 | 3.4200 | 11.31 | 0.90 |
| 2025-06 | 2.12 | 20.02 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 20.44 | 79.56 | 1.8900 | 0.8600 |
| 2024-12 | 22.08 | 77.83 | 1.9000 | 1.0100 |
| 2025-03 | 19.74 | 80.26 | 2.1000 | 1.3300 |
| 2024-06 | 21.81 | 78.28 | 1.8100 | 0.9000 |
| 2023-12 | 27.26 | 72.65 | 1.5800 | 1.0400 |
| 2024-03 | 23.21 | 76.79 | 1.8800 | 0.9400 |
| 2023-09 | 26.33 | 73.67 | 1.2900 | 0.8800 |
| 2022-12 | 40.24 | 59.76 | 0.9800 | 0.6700 |
| 2023-03 | 37.55 | 62.36 | 1.0100 | 0.6700 |
| 2023-06 | 36.44 | 63.56 | 0.9500 | 0.6600 |
| 2022-03 | 42.92 | 57.00 | 0.9700 | 0.6200 |
| 2022-06 | 39.65 | 60.26 | 0.9900 | 0.6700 |
| 2022-09 | 41.61 | 58.39 | 1.0600 | 0.7400 |
| 2021-12 | 45.38 | 54.62 | 0.9300 | 0.5800 |
| 2021-06 | 36.61 | 63.45 | 1.2500 | 0.9100 |
| 2021-09 | 33.79 | 66.14 | 1.3700 | 0.9800 |
| 2021-03 | 38.98 | 61.02 | 1.2000 | 0.8800 |
| 2020-06 | 33.65 | 66.35 | 1.7100 | 1.4300 |
| 2020-09 | 27.48 | 72.48 | 1.7200 | 1.3100 |
| 2020-12 | 47.55 | 52.45 | 0.9200 | 0.6200 |
| 2020-03 | 34.23 | 65.77 | 1.3400 | 1.0800 |
| 2019-12 | 35.50 | 64.46 | 1.3100 | 1.0600 |
| 2019-09 | 31.30 | 68.70 | 0.8900 | 0.7200 |
| 2019-03 | 21.81 | 78.19 | 1.8200 | 1.5200 |
| 2018-12 | 22.36 | 77.64 | 1.7700 | 1.4900 |
| 2019-06 | 31.40 | 68.60 | 0.8700 | 0.7200 |
| 2018-06 | 17.16 | 82.84 | 2.3800 | 1.7700 |
| 2018-09 | 21.02 | 78.93 | 1.9100 | 1.3800 |
| 2018-03 | 16.97 | 83.03 | 2.4900 | 1.7000 |
| 2017-06 | 16.77 | 83.23 | 2.3500 | 1.2400 |
| 2017-12 | 17.01 | 82.95 | 2.4800 | 0.7300 |
| 2017-09 | 15.64 | 84.36 | 2.7400 | 1.0100 |
| 2016-12 | 16.17 | 83.78 | 2.6200 | 2.1800 |
| 2016-09 | 17.77 | 82.19 | 2.7600 | 2.3700 |
| 2017-03 | 16.56 | 83.48 | 2.5400 | 2.1200 |
| 2016-06 | 21.24 | 78.76 | 2.3700 | 2.0400 |
| 2016-03 | 19.62 | 80.38 | 2.6800 | 2.3600 |
| 2015-12 | 20.90 | 79.10 | 2.6300 | 2.3500 |
| 2015-09 | 12.08 | 87.92 | 5.0000 | 4.1400 |
| 2014-12 | 19.44 | 80.56 | 3.4800 | 3.1100 |
| 2015-03 | 20.42 | 79.64 | 3.2800 | 2.9000 |
| 2015-06 | 13.69 | 86.31 | 4.5500 | 3.9700 |
| 2014-09 | 14.63 | 85.37 | 5.4000 | 4.6800 |
| 2014-06 | 25.65 | 74.24 | 2.8200 | 2.1400 |
| 2014-03 | 28.23 | 71.88 | 2.5600 | 1.9300 |
| 2013-09 | 24.04 | 75.96 | 3.2600 | 2.4700 |
| 2013-06 | 26.34 | 73.55 | 3.0200 | 2.3500 |
| 2013-12 | 22.48 | 77.52 | 3.4200 | 2.6200 |
| 2012-09 | 22.73 | 77.27 | 4.1100 | 3.0400 |
| 2013-03 | 22.74 | 77.26 | 3.6400 | 2.7500 |
| 2012-06 | 22.76 | 77.24 | 4.1200 | 3.2800 |
| 2012-12 | 23.15 | 76.85 | 3.5900 | 2.7900 |
| 2012-03 | 20.44 | 79.56 | 4.7400 | 3.8300 |
| 2011-09 | -- | -- | 0.0000 | 0.0000 |
| 2011-12 | 23.70 | 76.42 | 3.9800 | 3.4000 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 48.58 | 51.42 | 1.5700 | 1.1800 |
| 2011-06 | 43.00 | 57.00 | 1.8100 | 1.3300 |
| 2009-12 | 52.79 | 47.21 | 1.2800 | 0.9300 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 53.82 | 45.86 | 1.1400 | 0.6600 |
| 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) |
| 2024-09 | 414000000.0000 | 8175200.0000 | 52765700.0000 | -6829300.0000 |
| 2024-12 | 643000000.0000 | 13382500.0000 | 79388700.0000 | 968900.0000 |
| 2025-03 | 132000000.0000 | 2664300.0000 | 11705000.0000 | -864700.0000 |
| 2024-06 | 267000000.0000 | 5035400.0000 | 34848900.0000 | 654300.0000 |
| 2023-12 | 561000000.0000 | 10920700.0000 | 85176900.0000 | 3711100.0000 |
| 2024-03 | 113000000.0000 | 2230400.0000 | 17393500.0000 | -2126000.0000 |
| 2023-09 | 334000000.0000 | 7825700.0000 | 50057000.0000 | -2206700.0000 |
| 2022-12 | 583000000.0000 | 17843000.0000 | 106000000.0000 | 5042700.0000 |
| 2023-03 | 95560800.0000 | 2297700.0000 | 14696100.0000 | -733900.0000 |
| 2023-06 | 198000000.0000 | 4850200.0000 | 31980000.0000 | 2911800.0000 |
| 2022-03 | 160000000.0000 | 2074100.0000 | 25380800.0000 | -274900.0000 |
| 2022-06 | 277000000.0000 | 4781200.0000 | 49896000.0000 | 3264400.0000 |
| 2022-09 | 426000000.0000 | 7625600.0000 | 71806500.0000 | -2260900.0000 |
| 2021-12 | 884000000.0000 | 13510900.0000 | 75468700.0000 | 7926800.0000 |
| 2021-06 | 302000000.0000 | 5104700.0000 | 32419400.0000 | 1965100.0000 |
| 2021-09 | 437000000.0000 | 8338400.0000 | 49493200.0000 | 1277500.0000 |
| 2021-03 | 157000000.0000 | 2393900.0000 | 15641600.0000 | -141100.0000 |
| 2020-06 | 261000000.0000 | 6346400.0000 | 36098500.0000 | 10707600.0000 |
| 2020-09 | 400000000.0000 | 11417800.0000 | 56075700.0000 | 1680700.0000 |
| 2020-12 | 1529000000.0000 | 10433500.0000 | 74981300.0000 | 19250700.0000 |
| 2020-03 | 142000000.0000 | 4128600.0000 | 17738400.0000 | 5056900.0000 |
| 2019-12 | 1091000000.0000 | 25004400.0000 | 89674200.0000 | 17190100.0000 |
| 2019-09 | 539000000.0000 | 16538800.0000 | 68939000.0000 | -649700.0000 |
| 2019-03 | 208000000.0000 | 4488300.0000 | 13207900.0000 | -1292100.0000 |
| 2018-12 | 737000000.0000 | 26108400.0000 | 51560400.0000 | 7883400.0000 |
| 2019-06 | 376000000.0000 | 11208100.0000 | 46259700.0000 | 6628500.0000 |
| 2018-06 | 375000000.0000 | 11823700.0000 | 23811500.0000 | 2858100.0000 |
| 2018-09 | 536000000.0000 | 19596000.0000 | 36500000.0000 | -4815800.0000 |
| 2018-03 | 175000000.0000 | 5319400.0000 | 8701400.0000 | -4232800.0000 |
| 2017-06 | 375000000.0000 | 10870900.0000 | 26362000.0000 | 4417900.0000 |
| 2017-12 | 716000000.0000 | 25213100.0000 | 41444600.0000 | 5203300.0000 |
| 2017-09 | 507000000.0000 | 16137100.0000 | 27725900.0000 | -8662500.0000 |
| 2016-12 | 794000000.0000 | 23324800.0000 | 57553100.0000 | 10687700.0000 |
| 2016-09 | 572000000.0000 | 15188600.0000 | 46466300.0000 | -12284900.0000 |
| 2017-03 | 219000000.0000 | 5111400.0000 | 13301300.0000 | -2587300.0000 |
| 2016-06 | 403000000.0000 | 9021800.0000 | 29343600.0000 | 4431200.0000 |
| 2016-03 | 205000000.0000 | 3955300.0000 | 14174500.0000 | -2350300.0000 |
| 2015-12 | 567000000.0000 | 23797100.0000 | 52252800.0000 | 3299200.0000 |
| 2015-09 | 347000000.0000 | 16627800.0000 | 36101900.0000 | -11939100.0000 |
| 2014-12 | 570000000.0000 | 28380000.0000 | 54378700.0000 | 2985300.0000 |
| 2015-03 | 137000000.0000 | 6195900.0000 | 11619000.0000 | -2624900.0000 |
| 2015-06 | 255000000.0000 | 12190200.0000 | 23439900.0000 | 3518000.0000 |
| 2014-09 | 402000000.0000 | 18482800.0000 | 36712000.0000 | -1363100.0000 |
| 2014-06 | 294000000.0000 | 14324100.0000 | 25108000.0000 | 813300.0000 |
| 2014-03 | 144000000.0000 | 8181100.0000 | 13101700.0000 | -810900.0000 |
| 2013-09 | 390000000.0000 | 14764100.0000 | 33558000.0000 | -4052200.0000 |
| 2013-06 | 269000000.0000 | 10067200.0000 | 20950300.0000 | -3484700.0000 |
| 2013-12 | 523000000.0000 | 22304000.0000 | 44210400.0000 | 600000.0000 |
| 2012-09 | 335000000.0000 | 10902500.0000 | 25494200.0000 | -3959600.0000 |
| 2013-03 | 125000000.0000 | 4361600.0000 | 11020000.0000 | -1046400.0000 |
| 2012-06 | 232000000.0000 | 7587500.0000 | 16324900.0000 | 286400.0000 |
| 2012-12 | 467000000.0000 | 15993700.0000 | 42985000.0000 | 231000.0000 |
| 2012-03 | 103000000.0000 | 3295000.0000 | 7172900.0000 | -347500.0000 |
| 2011-09 | 303000000.0000 | 10173600.0000 | 20864700.0000 | 3940700.0000 |
| 2011-12 | 429000000.0000 | 13852800.0000 | 29041000.0000 | 5504200.0000 |
| 2011-03 | 97783500.0000 | 2074500.0000 | 5811100.0000 | 917700.0000 |
| 2010-12 | 397000000.0000 | 15491800.0000 | 27174800.0000 | 4296900.0000 |
| 2011-06 | 220000000.0000 | 8510200.0000 | 13669700.0000 | 2653100.0000 |
| 2009-12 | 309000000.0000 | 11082800.0000 | 26361000.0000 | 6222800.0000 |
| 2010-09 | 289000000.0000 | 11606000.0000 | 21974700.0000 | 3619000.0000 |
| 2008-12 | 245000000.0000 | 8396200.0000 | 18310300.0000 | 8101200.0000 |
| 2025-06 | 277000000.0000 | 5558700.0000 | 22719900.0000 | -119400.0000 |