中商官网
研究报告
姚记科技（002605）
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 | 3271000000.0000 | -24.05 | 683000000.0000 | -4.21 | 681000000.0000 | -4.35 | 564000000.0000 | -5.05 |
| 2025-03-31 | 779000000.0000 | -20.67 | 171000000.0000 | -9.04 | 170000000.0000 | -9.09 | 147000000.0000 | -6.37 |
| 2024-09-30 | 2790000000.0000 | -21.87 | 530000000.0000 | -21.94 | 528000000.0000 | -22.24 | 443000000.0000 | -24.01 |
| 2024-03-31 | 982000000.0000 | -17.34 | 188000000.0000 | -21.67 | 187000000.0000 | -22.08 | 157000000.0000 | -24.15 |
| 2023-12-31 | 4307000000.0000 | 10.01 | 713000000.0000 | 63.16 | 712000000.0000 | 64.06 | 594000000.0000 | 65.92 |
| 2024-06-30 | 1908000000.0000 | -18.67 | 354000000.0000 | -27.90 | 352000000.0000 | -28.31 | 296000000.0000 | -30.52 |
| 2023-06-30 | 2346000000.0000 | 23.60 | 491000000.0000 | 159.79 | 491000000.0000 | 162.57 | 426000000.0000 | 185.91 |
| 2023-03-31 | 1188000000.0000 | 17.62 | 240000000.0000 | 158.36 | 240000000.0000 | 158.03 | 207000000.0000 | 183.43 |
| 2023-09-30 | 3571000000.0000 | 26.90 | 679000000.0000 | 119.74 | 679000000.0000 | 121.17 | 583000000.0000 | 131.35 |
| 2022-12-31 | 3915000000.0000 | 2.84 | 437000000.0000 | -30.85 | 434000000.0000 | -31.00 | 358000000.0000 | -36.86 |
| 2022-09-30 | 2814000000.0000 | -3.53 | 309000000.0000 | -40.00 | 307000000.0000 | -40.39 | 252000000.0000 | -45.22 |
| 2022-06-30 | 1898000000.0000 | -4.86 | 189000000.0000 | -54.68 | 187000000.0000 | -55.16 | 149000000.0000 | -59.62 |
| 2021-09-30 | 2917000000.0000 | 60.72 | 515000000.0000 | -52.58 | 515000000.0000 | -52.49 | 460000000.0000 | -55.03 |
| 2022-03-31 | 1010000000.0000 | 2.96 | 92893300.0000 | -58.90 | 93014200.0000 | -58.84 | 73033900.0000 | -63.66 |
| 2021-12-31 | 3807000000.0000 | 48.59 | 632000000.0000 | -51.87 | 629000000.0000 | -51.87 | 567000000.0000 | -50.00 |
| 2021-06-30 | 1995000000.0000 | 95.78 | 417000000.0000 | -51.46 | 417000000.0000 | -51.34 | 369000000.0000 | -55.38 |
| 2020-12-31 | 2562000000.0000 | 47.50 | 1313000000.0000 | 162.60 | 1307000000.0000 | 161.40 | 1134000000.0000 | 155.98 |
| 2021-03-31 | 981000000.0000 | 83.71 | 226000000.0000 | -67.58 | 226000000.0000 | -67.48 | 201000000.0000 | -70.18 |
| 2020-03-31 | 534000000.0000 | 36.92 | 697000000.0000 | 466.67 | 695000000.0000 | 465.04 | 674000000.0000 | 541.90 |
| 2020-06-30 | 1019000000.0000 | 24.42 | 859000000.0000 | 242.23 | 857000000.0000 | 242.80 | 827000000.0000 | 261.14 |
| 2020-09-30 | 1815000000.0000 | 41.58 | 1086000000.0000 | 170.15 | 1084000000.0000 | 169.65 | 1023000000.0000 | 179.51 |
| 2019-12-31 | 1737000000.0000 | 77.24 | 500000000.0000 | 104.92 | 500000000.0000 | 104.92 | 443000000.0000 | 107.01 |
| 2019-06-30 | 819000000.0000 | 163.34 | 251000000.0000 | 213.80 | 250000000.0000 | 213.34 | 229000000.0000 | 255.17 |
| 2019-09-30 | 1282000000.0000 | 140.98 | 402000000.0000 | 179.17 | 402000000.0000 | 181.12 | 366000000.0000 | 210.17 |
| 2018-09-30 | 532000000.0000 | 28.50 | 144000000.0000 | 131.41 | 143000000.0000 | 95.92 | 118000000.0000 | 119.98 |
| 2018-12-31 | 980000000.0000 | 47.81 | 244000000.0000 | 128.04 | 244000000.0000 | 128.04 | 214000000.0000 | 165.05 |
| 2019-03-31 | 390000000.0000 | 219.67 | 123000000.0000 | 594.87 | 123000000.0000 | 594.89 | 105000000.0000 | 615.37 |
| 2018-06-30 | 311000000.0000 | 9.12 | 79987700.0000 | 89.08 | 79786400.0000 | 51.96 | 64476400.0000 | 71.38 |
| 2017-12-31 | 663000000.0000 | -7.01 | 107000000.0000 | -18.32 | 107000000.0000 | -23.02 | 80740000.0000 | -19.26 |
| 2018-03-31 | 122000000.0000 | -32.60 | 17701100.0000 | -45.95 | 17700700.0000 | -49.79 | 14677800.0000 | -41.99 |
| 2017-09-30 | 414000000.0000 | -17.03 | 62227400.0000 | -35.65 | 72988200.0000 | -26.30 | 53642000.0000 | -25.00 |
| 2017-06-30 | 285000000.0000 | -14.93 | 42303300.0000 | -38.11 | 52505400.0000 | -23.56 | 37622200.0000 | -24.73 |
| 2017-03-31 | 181000000.0000 | -3.72 | 32752200.0000 | -17.72 | 35250000.0000 | -11.47 | 25300900.0000 | -12.48 |
| 2016-12-31 | 713000000.0000 | -12.19 | 131000000.0000 | 3.15 | 139000000.0000 | 7.75 | 100000000.0000 | 11.20 |
| 2016-03-31 | 188000000.0000 | -17.18 | 39803600.0000 | -16.03 | 39815200.0000 | -15.87 | 28908900.0000 | -19.21 |
| 2016-09-30 | 499000000.0000 | -19.26 | 96704600.0000 | -17.35 | 99028600.0000 | -16.08 | 71521700.0000 | -15.99 |
| 2016-06-30 | 335000000.0000 | -23.69 | 68353400.0000 | -24.78 | 68688100.0000 | -26.02 | 49985600.0000 | -26.43 |
| 2015-06-30 | 439000000.0000 | 18.65 | 90869800.0000 | 9.90 | 92845300.0000 | 7.31 | 67944000.0000 | 5.22 |
| 2015-12-31 | 812000000.0000 | 7.98 | 127000000.0000 | -19.11 | 129000000.0000 | -22.29 | 89927600.0000 | -26.89 |
| 2015-09-30 | 618000000.0000 | 13.60 | 117000000.0000 | -1.68 | 118000000.0000 | -7.81 | 85136400.0000 | -10.60 |
| 2014-09-30 | 544000000.0000 | 3.23 | 119000000.0000 | 7.21 | 128000000.0000 | 13.27 | 95232500.0000 | 12.31 |
| 2014-12-31 | 752000000.0000 | 5.77 | 157000000.0000 | 4.67 | 166000000.0000 | 4.40 | 123000000.0000 | 3.36 |
| 2015-03-31 | 227000000.0000 | 7.08 | 47400300.0000 | -6.06 | 47328400.0000 | -8.10 | 35782800.0000 | -7.63 |
| 2014-06-30 | 370000000.0000 | 0.54 | 82682200.0000 | 8.02 | 86521800.0000 | 10.30 | 64574900.0000 | 9.74 |
| 2014-03-31 | 212000000.0000 | -3.64 | 50457000.0000 | 2.50 | 51501000.0000 | 1.25 | 38737000.0000 | 1.31 |
| 2013-12-31 | 711000000.0000 | 10.23 | 150000000.0000 | 25.00 | 159000000.0000 | 23.26 | 119000000.0000 | 23.44 |
| 2013-09-30 | 527000000.0000 | 13.09 | 111000000.0000 | 27.12 | 113000000.0000 | 20.47 | 84796600.0000 | 20.70 |
| 2013-03-31 | 220000000.0000 | 10.55 | 49228300.0000 | 43.94 | 50866900.0000 | 28.04 | 38235600.0000 | 28.36 |
| 2013-06-30 | 368000000.0000 | 17.20 | 76543100.0000 | 37.66 | 78443000.0000 | 27.69 | 58846200.0000 | 27.86 |
| 2012-06-30 | 314000000.0000 | 2.95 | 55601300.0000 | 17.04 | 61431900.0000 | 21.41 | 46024600.0000 | 22.16 |
| 2012-09-30 | 466000000.0000 | 4.48 | 87316300.0000 | 37.65 | 93796200.0000 | 40.52 | 70255400.0000 | 40.56 |
| 2012-12-31 | 645000000.0000 | -1.53 | 120000000.0000 | 27.63 | 129000000.0000 | 32.17 | 96400300.0000 | 32.88 |
| 2011-09-30 | 446000000.0000 | 9.85 | 63432800.0000 | 4.69 | 66749800.0000 | 1.62 | 49980800.0000 | 1.14 |
| 2011-12-31 | 655000000.0000 | 15.52 | 94022500.0000 | 13.19 | 97598900.0000 | 3.37 | 72544400.0000 | 2.09 |
| 2012-03-31 | 199000000.0000 | 31.79 | 34200300.0000 | 40.56 | 39726000.0000 | 43.96 | 29787200.0000 | 45.72 |
| 2010-09-30 | 406000000.0000 | -- | 60593700.0000 | -- | 65688800.0000 | -- | 49419000.0000 | -- |
| 2011-03-31 | 151000000.0000 | -- | 24331500.0000 | -- | 27594400.0000 | -- | 20441600.0000 | -- |
| 2010-12-31 | 567000000.0000 | 25.72 | 83064900.0000 | 12.34 | 94415300.0000 | 12.74 | 71057200.0000 | 10.83 |
| 2011-06-30 | 305000000.0000 | 2.01 | 47506300.0000 | -8.60 | 50598100.0000 | -7.46 | 37675200.0000 | -7.86 |
| 2008-12-31 | 368000000.0000 | -- | 46629200.0000 | -- | 50999200.0000 | -- | 39299700.0000 | -- |
| 2009-12-31 | 451000000.0000 | 22.55 | 73942500.0000 | 58.58 | 83746900.0000 | 64.21 | 64111100.0000 | 63.13 |
| 2010-06-30 | 299000000.0000 | -- | 51976200.0000 | -- | 54678900.0000 | -- | 40888600.0000 | -- |
| 2025-06-30 | 1438000000.0000 | -24.63 | 314000000.0000 | -11.30 | 313000000.0000 | -11.08 | 269000000.0000 | -9.12 |
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 | 19.57 | 20.82 | 13.43 | 16.1800 | 4.4000 | 5.60 | 0.65 |
| 2025-03 | 21.18 | 21.82 | 3.32 | 3.9300 | 1.0200 | 6.33 | 0.15 |
| 2024-09 | 17.96 | 18.92 | 10.77 | 12.5300 | 3.8500 | 5.78 | 0.57 |
| 2024-03 | 18.74 | 19.04 | 3.56 | 4.4600 | 1.4600 | 5.54 | 0.19 |
| 2023-12 | 15.11 | 16.53 | 15.08 | 18.9600 | 6.7300 | 7.54 | 0.91 |
| 2024-06 | 17.30 | 18.45 | 7.09 | 8.3000 | 2.7000 | 5.54 | 0.38 |
| 2023-06 | 19.82 | 20.93 | 10.88 | 13.9900 | 3.6200 | 9.70 | 0.52 |
| 2023-03 | 19.19 | 20.20 | 5.38 | 7.0700 | 2.0800 | 9.96 | 0.27 |
| 2023-09 | 17.67 | 19.01 | 14.64 | 18.7700 | 5.9000 | 9.51 | 0.77 |
| 2022-12 | 10.60 | 11.09 | 9.85 | 13.3800 | 6.8700 | 10.23 | 0.89 |
| 2022-09 | 10.09 | 10.91 | 7.25 | 11.3800 | 5.1900 | 10.83 | 0.66 |
| 2022-06 | 9.22 | 9.85 | 4.51 | 7.4700 | 3.9100 | 10.67 | 0.46 |
| 2021-09 | 15.70 | 17.66 | 13.20 | 20.7600 | 6.6000 | 11.82 | 0.75 |
| 2022-03 | 7.82 | 9.21 | 2.24 | 3.6700 | 2.1900 | 10.60 | 0.24 |
| 2021-12 | 14.26 | 16.52 | 15.77 | 25.5400 | 7.6700 | 13.28 | 0.95 |
| 2021-06 | 18.05 | 20.90 | 10.58 | 16.4200 | 4.4200 | 10.49 | 0.51 |
| 2020-12 | 24.32 | 51.01 | 33.63 | 60.7700 | 4.8900 | 12.72 | 0.66 |
| 2021-03 | 20.80 | 23.04 | 5.57 | 8.9900 | 2.3900 | 13.00 | 0.24 |
| 2020-03 | 34.08 | 130.15 | 19.63 | 36.3400 | 1.0300 | 12.95 | 0.15 |
| 2020-06 | 33.46 | 84.10 | 24.73 | 43.9600 | 1.7300 | 12.98 | 0.29 |
| 2020-09 | 27.00 | 59.72 | 29.40 | 52.0800 | 3.5700 | 10.47 | 0.49 |
| 2019-12 | 28.96 | 28.79 | 16.55 | 19.7900 | 3.4200 | 13.65 | 0.57 |
| 2019-06 | 30.89 | 30.53 | 9.46 | 7.9600 | 1.7800 | 14.91 | 0.31 |
| 2019-09 | 31.51 | 31.36 | 14.06 | 15.8200 | 2.7300 | 16.24 | 0.45 |
| 2018-09 | 25.38 | 26.88 | 5.36 | 4.7300 | 1.2500 | 11.35 | 0.20 |
| 2018-12 | 23.88 | 24.90 | 8.63 | 7.8900 | 2.4500 | 11.44 | 0.35 |
| 2019-03 | 32.05 | 31.54 | 4.46 | 2.8800 | 0.7600 | 13.66 | 0.14 |
| 2018-06 | 23.79 | 25.65 | 3.03 | 2.7400 | 0.7500 | 9.71 | 0.12 |
| 2017-12 | 15.99 | 16.14 | 5.49 | 4.9800 | 2.0500 | 9.43 | 0.34 |
| 2018-03 | 11.48 | 14.51 | 0.85 | 0.8900 | 0.4000 | 8.58 | 0.06 |
| 2017-09 | 16.91 | 17.63 | 3.62 | 3.3600 | 1.0200 | 8.77 | 0.21 |
| 2017-06 | 17.89 | 18.42 | 2.61 | 2.3500 | 0.6600 | 8.67 | 0.14 |
| 2017-03 | 19.34 | 19.48 | 1.70 | 1.6700 | 0.4700 | 9.55 | 0.09 |
| 2016-12 | 19.07 | 19.50 | 6.95 | 8.5200 | 2.4300 | 9.77 | 0.36 |
| 2016-03 | 22.34 | 21.18 | 2.77 | 2.6300 | 0.7600 | 9.25 | 0.13 |
| 2016-09 | 20.84 | 19.85 | 5.37 | 6.4600 | 1.6700 | 9.21 | 0.27 |
| 2016-06 | 21.19 | 20.50 | 4.93 | 4.5300 | 1.2900 | 10.90 | 0.24 |
| 2015-06 | 20.50 | 21.15 | 6.18 | 6.3500 | 1.2100 | 29.44 | 0.29 |
| 2015-12 | 15.89 | 15.89 | 8.89 | 9.5300 | 2.6400 | 18.68 | 0.56 |
| 2015-09 | 18.77 | 19.09 | 8.05 | 8.1200 | 1.8000 | 19.43 | 0.42 |
| 2014-09 | 20.22 | 23.53 | 9.01 | 10.6000 | 1.4500 | 34.95 | 0.38 |
| 2014-12 | 19.55 | 22.07 | 11.44 | 13.6400 | 2.0300 | 60.61 | 0.52 |
| 2015-03 | 20.26 | 20.85 | 3.18 | 3.4300 | 0.6600 | 33.80 | 0.15 |
| 2014-06 | 20.81 | 23.38 | 7.97 | 7.3100 | 0.9700 | 64.40 | 0.34 |
| 2014-03 | 22.17 | 24.29 | 4.64 | 4.2500 | 0.5900 | 68.05 | 0.19 |
| 2013-12 | 20.39 | 22.36 | 14.31 | 14.4600 | 2.0400 | 97.30 | 0.64 |
| 2013-09 | 20.68 | 21.44 | 11.11 | 10.4300 | 1.6700 | 80.00 | 0.52 |
| 2013-03 | 22.27 | 23.12 | 5.27 | 4.5100 | 0.8000 | 95.24 | 0.23 |
| 2013-06 | 20.65 | 21.32 | 8.35 | 7.1500 | 1.2900 | 108.43 | 0.39 |
| 2012-06 | 17.83 | 19.56 | 5.92 | 6.0700 | 1.0700 | 39.05 | 0.30 |
| 2012-09 | 18.88 | 20.13 | 9.48 | 9.2000 | 1.5400 | 36.33 | 0.47 |
| 2012-12 | 18.60 | 20.00 | 13.33 | 12.4700 | 2.2200 | 49.05 | 0.67 |
| 2011-09 | 14.13 | 14.97 | 6.54 | 15.2700 | 1.4900 | 40.86 | 0.44 |
| 2011-12 | 14.35 | 14.90 | 10.99 | 15.4100 | 2.2800 | 40.04 | 0.74 |
| 2012-03 | 17.09 | 19.96 | 4.23 | 3.8600 | 0.7800 | 47.81 | 0.21 |
| 2010-09 | 15.02 | 16.18 | -- | -- | -- | -- | -- |
| 2011-03 | 15.89 | 18.27 | -- | 7.2600 | -- | -- | -- |
| 2010-12 | 14.64 | 16.65 | 13.88 | 28.5400 | 2.0600 | 61.54 | 0.83 |
| 2011-06 | 15.41 | 16.59 | 7.43 | -- | 1.0100 | 52.94 | 0.45 |
| 2008-12 | 12.77 | 13.86 | 14.65 | 30.3000 | 2.0900 | 52.94 | 1.06 |
| 2009-12 | 16.41 | 18.57 | 18.13 | 35.3400 | 2.1100 | 86.12 | 0.98 |
| 2010-06 | 17.39 | 18.29 | -- | -- | -- | -- | -- |
| 2025-06 | 21.07 | 21.77 | 6.19 | -- | -- | -- | 0.28 |
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 | 30.01 | 69.97 | 2.5100 | 1.8900 |
| 2025-03 | 27.77 | 72.23 | 2.9000 | 2.1700 |
| 2024-09 | 30.40 | 69.60 | 2.4800 | 1.7600 |
| 2024-03 | 33.75 | 66.25 | 2.2100 | 1.7700 |
| 2023-12 | 31.12 | 68.90 | 1.4800 | 1.1000 |
| 2024-06 | 34.28 | 65.72 | 2.0700 | 1.5400 |
| 2023-06 | 31.56 | 68.44 | 1.3600 | 0.9600 |
| 2023-03 | 34.34 | 65.66 | 1.2500 | 0.9400 |
| 2023-09 | 29.93 | 70.07 | 1.4700 | 1.0800 |
| 2022-12 | 38.05 | 61.95 | 1.1300 | 0.8100 |
| 2022-09 | 36.55 | 63.45 | 1.0800 | 0.7800 |
| 2022-06 | 38.30 | 61.70 | 1.0000 | 0.7700 |
| 2021-09 | 39.57 | 60.43 | 1.0500 | 0.7700 |
| 2022-03 | 37.66 | 62.34 | 1.0700 | 0.8600 |
| 2021-12 | 38.47 | 61.53 | 1.0300 | 0.7300 |
| 2021-06 | 43.27 | 56.73 | 1.0300 | 0.7800 |
| 2020-12 | 45.60 | 54.40 | 1.1300 | 0.8400 |
| 2021-03 | 43.34 | 56.66 | 1.2600 | 1.0200 |
| 2020-03 | 40.79 | 59.21 | 1.0300 | 0.8400 |
| 2020-06 | 40.12 | 59.88 | 1.0100 | 0.7600 |
| 2020-09 | 45.84 | 54.16 | 1.0200 | 0.7700 |
| 2019-12 | 48.00 | 52.00 | 0.8600 | 0.6800 |
| 2019-06 | 47.35 | 52.65 | 0.6800 | 0.5000 |
| 2019-09 | 48.44 | 51.52 | 0.9100 | 0.7200 |
| 2018-09 | 36.23 | 63.77 | 0.7900 | 0.3900 |
| 2018-12 | 27.66 | 72.34 | 0.8200 | 0.5100 |
| 2019-03 | 29.31 | 70.65 | 0.9100 | 0.6200 |
| 2018-06 | 35.02 | 64.98 | 0.9200 | 0.5100 |
| 2017-12 | 15.55 | 84.45 | 2.6300 | 1.1800 |
| 2018-03 | 20.73 | 79.32 | 2.1500 | 1.2300 |
| 2017-09 | 19.70 | 80.25 | 2.3400 | 0.5300 |
| 2017-06 | 20.39 | 79.61 | 2.1600 | 0.4800 |
| 2017-03 | 24.25 | 75.75 | 1.9000 | 0.6200 |
| 2016-12 | 22.70 | 77.30 | 2.0000 | 0.7400 |
| 2016-03 | 24.08 | 75.92 | 1.9700 | 0.9300 |
| 2016-09 | 29.93 | 70.12 | 1.3100 | 0.7300 |
| 2016-06 | 20.09 | 79.91 | 2.2100 | 1.0000 |
| 2015-06 | 29.03 | 70.97 | 1.7500 | 0.8500 |
| 2015-12 | 26.81 | 73.19 | 1.7100 | 0.9100 |
| 2015-09 | 26.01 | 73.99 | 1.8200 | 0.8600 |
| 2014-09 | 33.71 | 66.29 | 1.5100 | 0.4100 |
| 2014-12 | 33.43 | 66.51 | 1.5600 | 0.3500 |
| 2015-03 | 30.60 | 69.40 | 1.6900 | 0.9500 |
| 2014-06 | 16.48 | 83.52 | 3.8700 | 0.8300 |
| 2014-03 | 18.94 | 81.06 | 3.4000 | 0.8800 |
| 2013-12 | 22.50 | 77.41 | 2.8500 | 0.7200 |
| 2013-09 | 18.88 | 81.12 | 3.1000 | 0.7300 |
| 2013-03 | 12.94 | 87.16 | 4.6200 | 3.2000 |
| 2013-06 | 15.00 | 85.00 | 3.7500 | 1.8100 |
| 2012-06 | 27.46 | 72.54 | 2.3600 | 1.4400 |
| 2012-09 | 21.33 | 78.56 | 2.9200 | 1.6700 |
| 2012-12 | 17.05 | 82.95 | 3.5300 | 2.0900 |
| 2011-09 | 28.04 | 71.96 | 2.9900 | 1.9300 |
| 2011-12 | 14.86 | 85.25 | 4.0100 | 2.4100 |
| 2012-03 | 16.28 | 83.72 | 3.8000 | 2.4700 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 58.24 | 41.91 | 0.9500 | 0.1900 |
| 2011-06 | 58.59 | 41.41 | 0.9500 | 0.2600 |
| 2008-12 | 56.90 | 42.82 | 0.8500 | 0.1200 |
| 2009-12 | 53.68 | 46.10 | 0.9600 | 0.1500 |
| 2010-06 | -- | -- | -- | -- |
| 2025-06 | 28.18 | 0.00 | -- | -- |
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 | 2631000000.0000 | 263000000.0000 | 273000000.0000 | 32147800.0000 |
| 2025-03 | 614000000.0000 | 62525200.0000 | 63611000.0000 | 8081200.0000 |
| 2024-09 | 2289000000.0000 | 212000000.0000 | 179000000.0000 | 21827300.0000 |
| 2024-03 | 798000000.0000 | 71597500.0000 | 58306000.0000 | 5731600.0000 |
| 2023-12 | 3656000000.0000 | 319000000.0000 | 288000000.0000 | 13463700.0000 |
| 2024-06 | 1578000000.0000 | 146000000.0000 | 117000000.0000 | 16062100.0000 |
| 2023-06 | 1881000000.0000 | 151000000.0000 | 121000000.0000 | 5179300.0000 |
| 2023-03 | 960000000.0000 | 46171900.0000 | 58392800.0000 | 5638400.0000 |
| 2023-09 | 2940000000.0000 | 220000000.0000 | 188000000.0000 | 10394100.0000 |
| 2022-12 | 3500000000.0000 | 476000000.0000 | 228000000.0000 | 10222300.0000 |
| 2022-09 | 2530000000.0000 | 424000000.0000 | 166000000.0000 | 1767100.0000 |
| 2022-06 | 1723000000.0000 | 327000000.0000 | 97921500.0000 | 4788700.0000 |
| 2021-09 | 2459000000.0000 | 370000000.0000 | 147000000.0000 | 19791400.0000 |
| 2022-03 | 931000000.0000 | 194000000.0000 | 46941800.0000 | 5392000.0000 |
| 2021-12 | 3264000000.0000 | 523000000.0000 | 212000000.0000 | 29578500.0000 |
| 2021-06 | 1635000000.0000 | 245000000.0000 | 95006200.0000 | 15463800.0000 |
| 2020-12 | 1939000000.0000 | 481000000.0000 | 150000000.0000 | 36410500.0000 |
| 2021-03 | 777000000.0000 | 132000000.0000 | 49053900.0000 | 5266600.0000 |
| 2020-03 | 352000000.0000 | 110000000.0000 | 23394100.0000 | 7426300.0000 |
| 2020-06 | 678000000.0000 | 196000000.0000 | 56840500.0000 | 16364200.0000 |
| 2020-09 | 1325000000.0000 | 324000000.0000 | 96804100.0000 | 26599100.0000 |
| 2019-12 | 1234000000.0000 | 341000000.0000 | 115000000.0000 | 24573700.0000 |
| 2019-06 | 566000000.0000 | 154000000.0000 | 51030400.0000 | 15210000.0000 |
| 2019-09 | 878000000.0000 | 230000000.0000 | 78403800.0000 | 19816500.0000 |
| 2018-09 | 397000000.0000 | 20343100.0000 | 36050800.0000 | 5740900.0000 |
| 2018-12 | 746000000.0000 | 93842000.0000 | 63763900.0000 | 15275200.0000 |
| 2019-03 | 265000000.0000 | 75588000.0000 | 24424000.0000 | 7035800.0000 |
| 2018-06 | 237000000.0000 | 8497200.0000 | 22908100.0000 | 7585500.0000 |
| 2017-12 | 557000000.0000 | 7349900.0000 | 54052500.0000 | 3173100.0000 |
| 2018-03 | 108000000.0000 | 1839100.0000 | 10214900.0000 | 1593600.0000 |
| 2017-09 | 344000000.0000 | 4275300.0000 | 40023800.0000 | -3437700.0000 |
| 2017-06 | 234000000.0000 | 2796100.0000 | 27454200.0000 | 1610200.0000 |
| 2017-03 | 146000000.0000 | 1153200.0000 | 10384100.0000 | 632500.0000 |
| 2016-12 | 577000000.0000 | 7579400.0000 | 47762100.0000 | 5289900.0000 |
| 2016-03 | 146000000.0000 | 1294700.0000 | 9447900.0000 | 846300.0000 |
| 2016-09 | 395000000.0000 | 3926700.0000 | 34518400.0000 | 2347500.0000 |
| 2016-06 | 264000000.0000 | 2746900.0000 | 22796400.0000 | 3327100.0000 |
| 2015-06 | 349000000.0000 | 10058200.0000 | 24594900.0000 | 6913600.0000 |
| 2015-12 | 683000000.0000 | 28875300.0000 | 58411900.0000 | 11226700.0000 |
| 2015-09 | 502000000.0000 | 15015600.0000 | 39057000.0000 | 4916100.0000 |
| 2014-09 | 434000000.0000 | 5525200.0000 | 30554300.0000 | 549400.0000 |
| 2014-12 | 605000000.0000 | 8293300.0000 | 44630100.0000 | 6635900.0000 |
| 2015-03 | 181000000.0000 | 2460400.0000 | 10896900.0000 | 2293700.0000 |
| 2014-06 | 293000000.0000 | 3503700.0000 | 19492300.0000 | 7100.0000 |
| 2014-03 | 165000000.0000 | 1063600.0000 | 9409400.0000 | -564400.0000 |
| 2013-12 | 566000000.0000 | 12964900.0000 | 37577500.0000 | -138000.0000 |
| 2013-09 | 418000000.0000 | 8162100.0000 | 25527000.0000 | -4640700.0000 |
| 2013-03 | 171000000.0000 | 1009000.0000 | 7406700.0000 | -1933800.0000 |
| 2013-06 | 292000000.0000 | 5986300.0000 | 16750700.0000 | 32200.0000 |
| 2012-06 | 258000000.0000 | 4391400.0000 | 14527100.0000 | -2955700.0000 |
| 2012-09 | 378000000.0000 | 6626200.0000 | 22744400.0000 | -7002400.0000 |
| 2012-12 | 525000000.0000 | 10018600.0000 | 34070200.0000 | -14300.0000 |
| 2011-09 | 383000000.0000 | 5003400.0000 | 18850400.0000 | 3627800.0000 |
| 2011-12 | 561000000.0000 | 8881900.0000 | 27427500.0000 | 5972400.0000 |
| 2012-03 | 165000000.0000 | 3476600.0000 | 6252900.0000 | -2189400.0000 |
| 2010-09 | 345000000.0000 | 2965700.0000 | 16393500.0000 | 3581000.0000 |
| 2011-03 | 127000000.0000 | 1225000.0000 | 4903300.0000 | 1288900.0000 |
| 2010-12 | 484000000.0000 | 4582700.0000 | 22325800.0000 | 5466800.0000 |
| 2011-06 | 258000000.0000 | 2241800.0000 | 10644500.0000 | 3486800.0000 |
| 2008-12 | 321000000.0000 | 5750900.0000 | 12254200.0000 | 7249200.0000 |
| 2009-12 | 377000000.0000 | 6864500.0000 | 17309000.0000 | 4749500.0000 |
| 2010-06 | 247000000.0000 | 1819000.0000 | 10513200.0000 | 2050200.0000 |
| 2025-06 | 1135000000.0000 | 105000000.0000 | 124000000.0000 | 17860700.0000 |