中商官网
研究报告
亚玛顿（002623）
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 | 2893000000.0000 | -20.26 | -119000000.0000 | -238.22 | -117000000.0000 | -239.26 | -123000000.0000 | -242.04 |
| 2025-03-31 | 560000000.0000 | -36.72 | 6957400.0000 | -53.82 | 5840200.0000 | -62.71 | 5111300.0000 | -66.36 |
| 2024-03-31 | 885000000.0000 | 9.39 | 15064400.0000 | -13.94 | 15662700.0000 | -10.06 | 15194900.0000 | -5.33 |
| 2024-06-30 | 1751000000.0000 | 3.79 | 17149000.0000 | -58.21 | 17645600.0000 | -56.15 | 19261000.0000 | -51.70 |
| 2024-09-30 | 2447000000.0000 | -9.27 | -21969800.0000 | -122.97 | -21283900.0000 | -122.70 | -21817800.0000 | -124.96 |
| 2023-12-31 | 3628000000.0000 | 14.52 | 86095500.0000 | -4.11 | 84015700.0000 | -2.71 | 86594700.0000 | 0.36 |
| 2023-06-30 | 1687000000.0000 | 14.84 | 41032400.0000 | -15.64 | 40242000.0000 | -16.36 | 39873800.0000 | -10.40 |
| 2023-03-31 | 809000000.0000 | 14.59 | 17504400.0000 | 51.80 | 17414200.0000 | 55.00 | 16049600.0000 | 38.13 |
| 2023-09-30 | 2697000000.0000 | 18.03 | 95657200.0000 | 40.66 | 93752400.0000 | 44.59 | 87407800.0000 | 42.29 |
| 2022-12-31 | 3168000000.0000 | 55.91 | 89786000.0000 | 47.24 | 86354200.0000 | 48.62 | 86283200.0000 | 52.18 |
| 2022-09-30 | 2285000000.0000 | 61.71 | 68004000.0000 | 78.91 | 64840500.0000 | 60.43 | 61427800.0000 | 49.01 |
| 2022-06-30 | 1469000000.0000 | 67.50 | 48638600.0000 | 66.55 | 48111100.0000 | 72.29 | 44502200.0000 | 79.64 |
| 2021-12-31 | 2032000000.0000 | 12.70 | 60978500.0000 | -62.36 | 58104600.0000 | -65.62 | 56697900.0000 | -59.50 |
| 2022-03-31 | 706000000.0000 | 22.36 | 11531300.0000 | -77.88 | 11235300.0000 | -78.81 | 11618900.0000 | -75.19 |
| 2021-09-30 | 1413000000.0000 | 22.44 | 38009700.0000 | -55.72 | 40416200.0000 | -52.64 | 41223400.0000 | -44.47 |
| 2021-06-30 | 877000000.0000 | 18.19 | 29203800.0000 | -39.61 | 27924300.0000 | -42.08 | 24772400.0000 | -41.03 |
| 2020-12-31 | 1803000000.0000 | 52.28 | 162000000.0000 | -245.95 | 169000000.0000 | -250.89 | 140000000.0000 | -249.10 |
| 2021-03-31 | 577000000.0000 | 96.93 | 52138600.0000 | 263.25 | 53023000.0000 | 234.45 | 46823900.0000 | 235.16 |
| 2020-06-30 | 742000000.0000 | 43.52 | 48355100.0000 | -556.07 | 48215100.0000 | -579.12 | 42011300.0000 | -797.56 |
| 2020-03-31 | 293000000.0000 | 54.21 | 14353300.0000 | -155.22 | 15853800.0000 | -161.98 | 13970800.0000 | -167.91 |
| 2020-09-30 | 1154000000.0000 | 41.42 | 85833700.0000 | -3284.92 | 85345100.0000 | -4167.54 | 74238500.0000 | 1538.64 |
| 2019-12-31 | 1184000000.0000 | -22.61 | -111000000.0000 | -241.42 | -112000000.0000 | -240.49 | -93896000.0000 | -213.90 |
| 2019-09-30 | 816000000.0000 | -37.18 | -2695000.0000 | -104.12 | -2098200.0000 | -102.99 | 4530500.0000 | -93.25 |
| 2019-06-30 | 517000000.0000 | -45.86 | -10602500.0000 | -152.97 | -10063300.0000 | -148.24 | -6022600.0000 | -129.09 |
| 2019-03-31 | 190000000.0000 | -27.20 | -25991100.0000 | -355.20 | -25580500.0000 | -354.11 | -20572200.0000 | -352.28 |
| 2018-12-31 | 1530000000.0000 | -5.09 | 78488100.0000 | -496.39 | 79723800.0000 | -518.09 | 82435100.0000 | -532.40 |
| 2018-06-30 | 955000000.0000 | 14.51 | 20014300.0000 | 8102.58 | 20860200.0000 | 325.26 | 20702500.0000 | 113.60 |
| 2018-09-30 | 1299000000.0000 | 2.12 | 65446600.0000 | -1232.33 | 70143700.0000 | 3371.09 | 67113100.0000 | 463.26 |
| 2018-03-31 | 261000000.0000 | -20.18 | 10184700.0000 | 11.80 | 10066800.0000 | 11.76 | 8154400.0000 | 2.63 |
| 2017-09-30 | 1272000000.0000 | 14.08 | -5779800.0000 | -113.16 | 2020800.0000 | -95.98 | 11915100.0000 | -73.92 |
| 2017-12-31 | 1612000000.0000 | 15.47 | -19800700.0000 | -338.78 | -19068700.0000 | -207.72 | -19064500.0000 | -191.98 |
| 2017-03-31 | 327000000.0000 | 35.12 | 9109400.0000 | -15.24 | 9007500.0000 | -29.12 | 7945500.0000 | -25.85 |
| 2017-06-30 | 834000000.0000 | 6.51 | 244000.0000 | -99.26 | 4905300.0000 | -86.65 | 9692200.0000 | -67.85 |
| 2016-12-31 | 1396000000.0000 | 27.84 | 8292300.0000 | -86.22 | 17701400.0000 | -73.35 | 20725900.0000 | -62.01 |
| 2016-03-31 | 242000000.0000 | 13.62 | 10746800.0000 | -50.86 | 12707500.0000 | -45.26 | 10715700.0000 | -45.46 |
| 2015-12-31 | 1092000000.0000 | 26.54 | 60193300.0000 | 65.22 | 66418600.0000 | 55.07 | 54552700.0000 | 44.23 |
| 2016-09-30 | 1115000000.0000 | 39.20 | 43921500.0000 | -38.74 | 50280300.0000 | -36.27 | 45682900.0000 | -30.23 |
| 2016-06-30 | 783000000.0000 | 65.54 | 32802000.0000 | -37.78 | 36732600.0000 | -35.84 | 30146800.0000 | -35.45 |
| 2015-03-31 | 213000000.0000 | 6.50 | 21868400.0000 | 23.86 | 23216100.0000 | 23.41 | 19647400.0000 | 22.87 |
| 2015-06-30 | 473000000.0000 | 17.96 | 52718300.0000 | 167.82 | 57254800.0000 | 151.51 | 46701600.0000 | 145.39 |
| 2015-09-30 | 801000000.0000 | 31.74 | 71698700.0000 | 197.04 | 78896900.0000 | 177.49 | 65472700.0000 | 178.92 |
| 2014-12-31 | 863000000.0000 | 22.93 | 36432500.0000 | -48.05 | 42831000.0000 | -39.72 | 37823900.0000 | -38.60 |
| 2014-06-30 | 401000000.0000 | 51.32 | 19684200.0000 | -21.18 | 22764700.0000 | -15.80 | 19031200.0000 | -16.65 |
| 2014-09-30 | 608000000.0000 | 31.89 | 24137600.0000 | -50.98 | 28432600.0000 | -47.53 | 23473400.0000 | -48.92 |
| 2013-09-30 | 461000000.0000 | -7.80 | 49241800.0000 | -27.24 | 54188700.0000 | -19.74 | 45954600.0000 | -19.93 |
| 2014-03-31 | 200000000.0000 | 94.17 | 17656000.0000 | 75.69 | 18811900.0000 | 85.99 | 15989800.0000 | 85.99 |
| 2013-12-31 | 702000000.0000 | 15.27 | 70125000.0000 | -18.35 | 71050900.0000 | -17.38 | 61597900.0000 | -16.01 |
| 2012-12-31 | 609000000.0000 | 5.18 | 85882600.0000 | -64.22 | 85998300.0000 | -65.60 | 73339600.0000 | -65.57 |
| 2013-06-30 | 265000000.0000 | -26.18 | 24973500.0000 | -69.26 | 27037100.0000 | -66.62 | 22833600.0000 | -66.83 |
| 2013-03-31 | 103000000.0000 | -28.47 | 10049800.0000 | -76.25 | 10114300.0000 | -76.03 | 8597100.0000 | -76.03 |
| 2012-03-31 | 144000000.0000 | 1.41 | 42320600.0000 | -32.95 | 42190900.0000 | -34.87 | 35862200.0000 | -34.87 |
| 2012-06-30 | 359000000.0000 | 35.98 | 81242400.0000 | -25.47 | 80997200.0000 | -27.03 | 68847700.0000 | -27.19 |
| 2012-09-30 | 500000000.0000 | 13.64 | 67680600.0000 | -64.57 | 67518700.0000 | -65.02 | 57390900.0000 | -65.01 |
| 2011-06-30 | 264000000.0000 | -- | 109000000.0000 | -- | 111000000.0000 | -- | 94558800.0000 | -- |
| 2011-09-30 | 440000000.0000 | 2.56 | 191000000.0000 | -4.98 | 193000000.0000 | -4.46 | 164000000.0000 | 1.23 |
| 2011-03-31 | 142000000.0000 | -- | 63115700.0000 | -- | 64777400.0000 | -- | 55060800.0000 | -- |
| 2011-12-31 | 579000000.0000 | -2.69 | 240000000.0000 | -9.77 | 250000000.0000 | -6.37 | 213000000.0000 | -2.29 |
| 2009-12-31 | 200000000.0000 | 285.02 | 93202500.0000 | 2068.11 | 96003500.0000 | 1280.63 | 79670700.0000 | 1230.82 |
| 2010-09-30 | 429000000.0000 | -- | 201000000.0000 | -- | 202000000.0000 | -- | 162000000.0000 | -- |
| 2010-12-31 | 595000000.0000 | 197.50 | 266000000.0000 | 185.40 | 267000000.0000 | 178.11 | 218000000.0000 | 173.63 |
| 2008-12-31 | 51944800.0000 | -- | 4298800.0000 | -- | 6953600.0000 | -- | 5986600.0000 | -- |
| 2025-06-30 | 1083000000.0000 | -38.15 | -13931900.0000 | -181.24 | -15074400.0000 | -185.43 | -17442900.0000 | -190.56 |
| 2025-09-30 | 1580000000.0000 | -35.43 | -58368700.0000 | 165.68 | -59921700.0000 | 181.54 | -62372700.0000 | 185.88 |
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 | -5.29 | -4.04 | -2.17 | -3.9400 | 19.4300 | 3.90 | 0.54 |
| 2025-03 | -1.61 | 1.04 | 0.10 | 0.1700 | 4.1900 | 3.41 | 0.10 |
| 2024-03 | 0.68 | 1.77 | 0.28 | 0.3700 | 4.5900 | 4.20 | 0.16 |
| 2024-06 | 0.11 | 1.01 | 0.32 | 0.4200 | 9.5700 | 3.55 | 0.31 |
| 2024-09 | -1.92 | -0.87 | -0.38 | -0.8300 | 15.4500 | 3.41 | 0.44 |
| 2023-12 | 0.25 | 2.32 | 1.60 | 2.5900 | 19.1200 | 4.99 | 0.69 |
| 2023-06 | 1.90 | 2.39 | 0.76 | 1.2100 | 8.3000 | 4.82 | 0.32 |
| 2023-03 | 1.24 | 2.15 | 0.33 | 0.4800 | 4.4400 | 4.76 | 0.15 |
| 2023-09 | 2.67 | 3.48 | 1.71 | 2.6000 | 13.8200 | 5.06 | 0.49 |
| 2022-12 | 1.86 | 2.73 | 1.73 | 2.5300 | 13.3200 | 5.51 | 0.64 |
| 2022-09 | 1.84 | 2.84 | 1.34 | 1.7900 | 10.1500 | 5.11 | 0.47 |
| 2022-06 | 1.97 | 3.28 | 1.01 | 1.3000 | 6.3700 | 5.48 | 0.31 |
| 2021-12 | 0.39 | 2.86 | 1.19 | 1.9200 | 9.7700 | 4.19 | 0.42 |
| 2022-03 | 0.42 | 1.59 | 0.24 | 0.3400 | 2.9900 | 5.27 | 0.15 |
| 2021-09 | 0.50 | 2.86 | 0.82 | 1.7100 | 8.6400 | 4.15 | 0.29 |
| 2021-06 | 1.25 | 3.18 | 0.58 | 0.9800 | 5.7400 | 4.61 | 0.18 |
| 2020-12 | 4.60 | 9.37 | 4.17 | 6.2000 | 11.7700 | 3.39 | 0.44 |
| 2021-03 | 8.15 | 9.19 | 1.30 | 1.9500 | 3.2200 | 4.78 | 0.14 |
| 2020-06 | 4.72 | 6.50 | 1.24 | 1.9100 | 4.7400 | 2.17 | 0.19 |
| 2020-03 | 2.73 | 5.41 | 0.42 | 0.6300 | 1.8600 | 2.00 | 0.08 |
| 2020-09 | 5.46 | 7.40 | 2.16 | 3.3700 | 7.7600 | 2.45 | 0.29 |
| 2019-12 | -10.81 | -9.46 | -3.02 | -4.5000 | 7.8500 | 2.00 | 0.32 |
| 2019-09 | -1.10 | -0.26 | -0.05 | 0.0800 | 4.4900 | 1.78 | 0.20 |
| 2019-06 | -2.71 | -1.95 | -0.25 | -0.3500 | 2.9600 | 1.71 | 0.13 |
| 2019-03 | -15.26 | -13.46 | -0.62 | -0.9600 | 1.3200 | 1.31 | 0.05 |
| 2018-12 | -7.39 | 5.21 | 1.89 | 3.6400 | 8.4800 | 3.10 | 0.36 |
| 2018-06 | 1.26 | 2.18 | 0.40 | 0.8800 | 3.3200 | 3.98 | 0.18 |
| 2018-09 | -2.31 | 5.40 | 1.51 | 2.9700 | 6.1400 | 3.40 | 0.28 |
| 2018-03 | 3.07 | 3.86 | 0.20 | 0.3500 | 0.8300 | 2.23 | 0.05 |
| 2017-09 | -0.47 | 0.16 | 0.04 | 0.4200 | 6.9000 | 3.70 | 0.25 |
| 2017-12 | -1.86 | -1.18 | -0.40 | -1.0600 | 8.4900 | 3.77 | 0.34 |
| 2017-03 | 1.83 | 2.75 | 0.21 | 0.3200 | 1.6200 | 3.06 | 0.08 |
| 2017-06 | 0.12 | 0.59 | 0.10 | 0.3500 | 5.7800 | 3.71 | 0.17 |
| 2016-12 | 0.36 | 1.27 | 0.41 | 0.7900 | 8.0800 | 3.81 | 0.32 |
| 2016-03 | 5.79 | 5.25 | 0.44 | 0.5000 | 1.1100 | 3.74 | 0.08 |
| 2015-12 | 6.68 | 6.08 | 2.49 | 2.5600 | 7.6200 | 3.86 | 0.41 |
| 2016-09 | 2.78 | 4.51 | 1.36 | 2.0900 | 5.8700 | 3.98 | 0.30 |
| 2016-06 | 4.34 | 4.69 | 1.07 | 1.3800 | 4.3400 | 5.80 | 0.23 |
| 2015-03 | 10.33 | 10.90 | 0.88 | 0.9300 | 1.4500 | 2.93 | 0.08 |
| 2015-06 | 11.21 | 12.10 | 2.17 | 2.1900 | 2.8800 | 3.56 | 0.18 |
| 2015-09 | 8.86 | 9.85 | 2.90 | 3.0600 | 5.5900 | 3.50 | 0.29 |
| 2014-12 | 4.29 | 4.96 | 1.65 | 1.8100 | 11.1100 | 3.69 | 0.33 |
| 2014-06 | 4.99 | 5.68 | 0.96 | 0.9100 | 6.0000 | 4.54 | 0.17 |
| 2014-09 | 4.11 | 4.68 | 1.18 | 1.1300 | 9.2800 | 4.09 | 0.25 |
| 2013-09 | 10.63 | 11.75 | 2.38 | 2.2500 | 8.4500 | 2.77 | 0.20 |
| 2014-03 | 8.50 | 9.41 | 0.81 | 0.7700 | 2.6000 | 4.77 | 0.09 |
| 2013-12 | 9.97 | 10.12 | 3.10 | 3.0100 | 14.3600 | 3.33 | 0.31 |
| 2012-12 | 14.12 | 14.12 | 3.91 | 3.6100 | 20.8900 | 2.92 | 0.28 |
| 2013-06 | 9.43 | 10.20 | 1.22 | 1.1200 | 5.1600 | 2.39 | 0.12 |
| 2013-03 | 9.91 | 9.82 | 0.44 | 0.4200 | 2.3400 | 1.64 | 0.04 |
| 2012-03 | 29.86 | 29.30 | 1.96 | 1.7800 | 5.2300 | 3.49 | 0.07 |
| 2012-06 | 22.84 | 22.56 | 3.54 | 3.3900 | 9.3300 | 3.27 | 0.16 |
| 2012-09 | 13.60 | 13.50 | 3.07 | 2.8400 | 16.7100 | 3.20 | 0.23 |
| 2011-06 | 41.29 | 42.05 | 18.81 | 26.2200 | 4.7500 | 7.50 | 0.45 |
| 2011-09 | 43.18 | 43.86 | 8.99 | 41.4500 | 9.9600 | 7.02 | 0.20 |
| 2011-03 | 44.12 | 45.62 | -- | 16.1500 | -- | -- | -- |
| 2011-12 | 41.45 | 43.18 | 11.88 | 27.1200 | 14.2600 | 4.89 | 0.28 |
| 2009-12 | 47.00 | 48.00 | 31.07 | 99.5700 | 6.5100 | 6.93 | 0.65 |
| 2010-09 | 46.85 | 47.09 | -- | -- | -- | -- | -- |
| 2010-12 | 44.71 | 44.87 | 53.72 | 93.5500 | 12.5000 | 10.30 | 1.20 |
| 2008-12 | 8.28 | 13.39 | 6.38 | 15.0400 | 7.9500 | 4.84 | 0.48 |
| 2025-06 | -3.69 | -1.39 | -0.26 | -0.5300 | 8.0600 | 2.97 | 0.19 |
| 2025-09 | -5.13 | -3.79 | -- | -- | -- | -- | -- |
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 | 43.61 | 56.37 | 1.8700 | 1.7400 |
| 2025-03 | 46.21 | 53.79 | 1.7800 | 1.6600 |
| 2024-03 | 40.34 | 59.66 | 2.1300 | 1.9400 |
| 2024-06 | 42.68 | 57.32 | 2.0200 | 1.8500 |
| 2024-09 | 43.68 | 56.32 | 2.0000 | 1.8600 |
| 2023-12 | 37.82 | 62.17 | 2.1100 | 1.9100 |
| 2023-06 | 38.86 | 61.14 | 2.0600 | 1.8800 |
| 2023-03 | 37.80 | 62.20 | 2.1600 | 1.9800 |
| 2023-09 | 40.33 | 59.67 | 2.0300 | 1.8600 |
| 2022-12 | 34.79 | 65.21 | 2.1800 | 1.9600 |
| 2022-09 | 31.94 | 68.06 | 2.3400 | 2.1500 |
| 2022-06 | 30.96 | 69.04 | 2.4300 | 2.2000 |
| 2021-12 | 32.72 | 67.28 | 2.3200 | 2.0400 |
| 2022-03 | 29.91 | 70.11 | 2.4800 | 2.2200 |
| 2021-09 | 30.91 | 69.09 | 2.3000 | 2.0800 |
| 2021-06 | 29.77 | 70.23 | 2.3600 | 2.1800 |
| 2020-12 | 41.84 | 58.16 | 1.5000 | 1.3500 |
| 2021-03 | 40.89 | 59.11 | 1.5400 | 1.3700 |
| 2020-06 | 44.49 | 55.51 | 1.3200 | 1.1600 |
| 2020-03 | 44.32 | 55.68 | 1.3300 | 1.1300 |
| 2020-09 | 44.66 | 55.31 | 1.3500 | 1.1900 |
| 2019-12 | 43.21 | 56.79 | 1.2800 | 1.0700 |
| 2019-09 | 44.72 | 55.28 | 1.2800 | 1.0300 |
| 2019-06 | 44.64 | 55.38 | 1.2600 | 1.0100 |
| 2019-03 | 46.59 | 53.41 | 1.2800 | 1.0600 |
| 2018-12 | 47.46 | 52.57 | 1.3800 | 1.1800 |
| 2018-06 | 58.93 | 41.07 | 1.1000 | 0.8600 |
| 2018-09 | 52.84 | 47.16 | 1.3300 | 1.1000 |
| 2018-03 | 56.66 | 43.34 | 1.0600 | 0.7500 |
| 2017-09 | 56.54 | 43.46 | 0.9500 | 0.7300 |
| 2017-12 | 54.94 | 45.06 | 0.9200 | 0.7300 |
| 2017-03 | 48.67 | 51.33 | 0.9800 | 0.7400 |
| 2017-06 | 55.29 | 44.73 | 0.9400 | 0.7700 |
| 2016-12 | 49.05 | 50.93 | 1.1200 | 0.9400 |
| 2016-03 | 24.22 | 75.78 | 2.2300 | 1.7300 |
| 2015-12 | 19.18 | 80.82 | 2.5400 | 2.1000 |
| 2016-09 | 40.70 | 59.30 | 1.6700 | 1.4400 |
| 2016-06 | 36.36 | 63.67 | 1.3500 | 1.1700 |
| 2015-03 | 19.13 | 80.83 | 3.1600 | 2.7800 |
| 2015-06 | 18.67 | 81.33 | 3.3600 | 2.8600 |
| 2015-09 | 20.40 | 79.64 | 2.7800 | 2.2600 |
| 2014-12 | 18.97 | 81.03 | 3.1800 | 2.6200 |
| 2014-06 | 12.24 | 87.76 | 5.5100 | 4.6000 |
| 2014-09 | 12.83 | 87.13 | 5.0700 | 4.2500 |
| 2013-09 | 9.70 | 90.35 | 7.7100 | 6.4300 |
| 2014-03 | 10.30 | 89.70 | 6.8300 | 6.4000 |
| 2013-12 | 9.51 | 90.49 | 7.4100 | 7.0500 |
| 2012-12 | 8.01 | 91.99 | 9.0900 | 7.9400 |
| 2013-06 | 8.46 | 91.59 | 8.1500 | 6.8500 |
| 2013-03 | 11.97 | 88.03 | 5.7100 | 4.9600 |
| 2012-03 | 5.58 | 94.42 | 16.2800 | 15.1300 |
| 2012-06 | 9.83 | 90.17 | 8.4700 | 7.6800 |
| 2012-09 | 8.70 | 91.30 | 9.1900 | 8.5300 |
| 2011-06 | 30.85 | 69.15 | 3.2900 | 2.5900 |
| 2011-09 | 9.12 | 90.83 | 23.6100 | 22.3000 |
| 2011-03 | -- | -- | -- | -- |
| 2011-12 | 5.18 | 94.82 | 16.8300 | 15.8000 |
| 2009-12 | 59.87 | 40.13 | 0.8900 | 0.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 37.02 | 62.98 | 2.2100 | 1.9400 |
| 2008-12 | 63.16 | 36.86 | 0.8700 | 0.3900 |
| 2025-06 | 49.08 | 50.92 | 1.6200 | 1.5200 |
| 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 | 3046000000.0000 | 7451500.0000 | 76880600.0000 | 40290600.0000 |
| 2025-03 | 569000000.0000 | 902400.0000 | 24328200.0000 | 7720900.0000 |
| 2024-03 | 879000000.0000 | 1829900.0000 | 13698500.0000 | 4969900.0000 |
| 2024-06 | 1749000000.0000 | 4014900.0000 | 31647800.0000 | 16960200.0000 |
| 2024-09 | 2494000000.0000 | 5393600.0000 | 45508000.0000 | 16291400.0000 |
| 2023-12 | 3619000000.0000 | 6829600.0000 | 63230700.0000 | 19433100.0000 |
| 2023-06 | 1655000000.0000 | 3086200.0000 | 29114200.0000 | 7867400.0000 |
| 2023-03 | 799000000.0000 | 1525200.0000 | 16096600.0000 | 5155300.0000 |
| 2023-09 | 2625000000.0000 | 4410000.0000 | 43641300.0000 | 7991800.0000 |
| 2022-12 | 3109000000.0000 | 6094000.0000 | 62489900.0000 | 22582400.0000 |
| 2022-09 | 2243000000.0000 | 3434000.0000 | 43250000.0000 | 8297800.0000 |
| 2022-06 | 1440000000.0000 | 2137000.0000 | 29840200.0000 | 10619500.0000 |
| 2021-12 | 2024000000.0000 | 6894700.0000 | 65804700.0000 | 26049200.0000 |
| 2022-03 | 703000000.0000 | 1793200.0000 | 12795000.0000 | 5098400.0000 |
| 2021-09 | 1406000000.0000 | 6830900.0000 | 42683800.0000 | 5390000.0000 |
| 2021-06 | 866000000.0000 | 2720500.0000 | 28028500.0000 | 12497500.0000 |
| 2020-12 | 1720000000.0000 | 6250900.0000 | 62605100.0000 | 66218200.0000 |
| 2021-03 | 530000000.0000 | 1268000.0000 | 12142100.0000 | 3459600.0000 |
| 2020-06 | 707000000.0000 | 3321100.0000 | 23999800.0000 | 25760200.0000 |
| 2020-03 | 285000000.0000 | 2175400.0000 | 11257500.0000 | 10987800.0000 |
| 2020-09 | 1091000000.0000 | 7348300.0000 | 40754500.0000 | 45174700.0000 |
| 2019-12 | 1312000000.0000 | 44242600.0000 | 60344100.0000 | 66705800.0000 |
| 2019-09 | 825000000.0000 | 30054600.0000 | 43520900.0000 | 41939100.0000 |
| 2019-06 | 531000000.0000 | 14483900.0000 | 27314900.0000 | 34150200.0000 |
| 2019-03 | 219000000.0000 | 5849300.0000 | 14000000.0000 | 16241800.0000 |
| 2018-12 | 1643000000.0000 | 42341900.0000 | 59080800.0000 | 85573300.0000 |
| 2018-06 | 943000000.0000 | 22279100.0000 | 27223900.0000 | 40947200.0000 |
| 2018-09 | 1329000000.0000 | 35664200.0000 | 50259600.0000 | 55203200.0000 |
| 2018-03 | 253000000.0000 | 5661700.0000 | 10251500.0000 | 17891500.0000 |
| 2017-09 | 1278000000.0000 | 38679800.0000 | 48990500.0000 | 51207700.0000 |
| 2017-12 | 1642000000.0000 | 48423200.0000 | 64199700.0000 | 69020100.0000 |
| 2017-03 | 321000000.0000 | 8592800.0000 | 23177300.0000 | 14418500.0000 |
| 2017-06 | 833000000.0000 | 25331500.0000 | 54319000.0000 | 30604900.0000 |
| 2016-12 | 1391000000.0000 | 39467800.0000 | 117000000.0000 | 30984900.0000 |
| 2016-03 | 228000000.0000 | 5887100.0000 | 20167500.0000 | 1667300.0000 |
| 2015-12 | 1019000000.0000 | 31803300.0000 | 83266300.0000 | -2751700.0000 |
| 2016-09 | 1084000000.0000 | 24208000.0000 | 68227000.0000 | 12461500.0000 |
| 2016-06 | 749000000.0000 | 15908300.0000 | 46214700.0000 | 9678500.0000 |
| 2015-03 | 191000000.0000 | 7056600.0000 | 16008900.0000 | -5756900.0000 |
| 2015-06 | 420000000.0000 | 12991800.0000 | 33855000.0000 | -9463800.0000 |
| 2015-09 | 730000000.0000 | 22085500.0000 | 54500000.0000 | -10014100.0000 |
| 2014-12 | 826000000.0000 | 25437200.0000 | 70019000.0000 | -42648500.0000 |
| 2014-06 | 381000000.0000 | 12385000.0000 | 35459800.0000 | -20364100.0000 |
| 2014-09 | 583000000.0000 | 18011300.0000 | 52529600.0000 | -32086000.0000 |
| 2013-09 | 412000000.0000 | 12598500.0000 | 41698600.0000 | -35090800.0000 |
| 2014-03 | 183000000.0000 | 6015600.0000 | 15428800.0000 | -10407600.0000 |
| 2013-12 | 632000000.0000 | 19243900.0000 | 59892400.0000 | -43699000.0000 |
| 2012-12 | 523000000.0000 | 16719200.0000 | 54380900.0000 | -38720700.0000 |
| 2013-06 | 240000000.0000 | 8802300.0000 | 25290100.0000 | -24009100.0000 |
| 2013-03 | 92789600.0000 | 4358600.0000 | 11345700.0000 | -10920300.0000 |
| 2012-03 | 101000000.0000 | 3817000.0000 | 10196000.0000 | -8613800.0000 |
| 2012-06 | 277000000.0000 | 8355200.0000 | 24869900.0000 | -19093000.0000 |
| 2012-09 | 432000000.0000 | 12124100.0000 | 38655200.0000 | -27659400.0000 |
| 2011-06 | 155000000.0000 | 7442300.0000 | 17774500.0000 | 3750300.0000 |
| 2011-09 | 250000000.0000 | 11238200.0000 | 27897900.0000 | 5913700.0000 |
| 2011-03 | 79348500.0000 | 3551600.0000 | 8209200.0000 | 1638700.0000 |
| 2011-12 | 339000000.0000 | 14851900.0000 | 44230200.0000 | 4152100.0000 |
| 2009-12 | 106000000.0000 | 4107400.0000 | 12757300.0000 | 5683300.0000 |
| 2010-09 | 228000000.0000 | 12309000.0000 | 24518200.0000 | 5754300.0000 |
| 2010-12 | 329000000.0000 | 17735200.0000 | 34593100.0000 | 10551500.0000 |
| 2008-12 | 47646000.0000 | 1846900.0000 | 6212600.0000 | 3892800.0000 |
| 2025-06 | 1123000000.0000 | 2697700.0000 | 52811300.0000 | 27791700.0000 |
| 2025-09 | 1661000000.0000 | 4212200.0000 | 82866900.0000 | 29553000.0000 |