中商官网
研究报告
三峡旅游（002627）
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 | 141000000.0000 | 7.63 | 21504600.0000 | 76.34 | 21747800.0000 | 71.14 | 17376100.0000 | 75.53 |
| 2024-06-30 | 341000000.0000 | -60.85 | 72570800.0000 | -13.26 | 74353900.0000 | -10.46 | 56100100.0000 | -8.03 |
| 2024-12-31 | 741000000.0000 | -53.69 | 160000000.0000 | -6.43 | 154000000.0000 | -2.53 | 120000000.0000 | 0.84 |
| 2024-09-30 | 556000000.0000 | -56.63 | 148000000.0000 | 6.47 | 152000000.0000 | 10.14 | 118000000.0000 | 13.46 |
| 2023-09-30 | 1282000000.0000 | -18.76 | 139000000.0000 | 423.63 | 138000000.0000 | 435.65 | 104000000.0000 | 889.62 |
| 2023-12-31 | 1600000000.0000 | -16.10 | 171000000.0000 | 655.34 | 158000000.0000 | 654.84 | 119000000.0000 | 2336.58 |
| 2024-03-31 | 131000000.0000 | -71.95 | 12195200.0000 | -55.65 | 12707700.0000 | -54.17 | 9899100.0000 | -50.49 |
| 2023-06-30 | 871000000.0000 | -21.67 | 83662900.0000 | 776.68 | 83043500.0000 | 834.65 | 61000100.0000 | -1575.29 |
| 2023-03-31 | 467000000.0000 | -9.32 | 27499600.0000 | -5.88 | 27728100.0000 | -1.51 | 19993900.0000 | 19.29 |
| 2022-12-31 | 1907000000.0000 | -12.44 | 22638700.0000 | -86.68 | 20931600.0000 | -87.76 | 4883900.0000 | -95.79 |
| 2022-06-30 | 1112000000.0000 | -3.64 | 9543100.0000 | -85.96 | 8885000.0000 | -87.15 | -4134800.0000 | -107.98 |
| 2022-09-30 | 1578000000.0000 | -2.89 | 26545300.0000 | -73.05 | 25763000.0000 | -74.49 | 10509100.0000 | -85.07 |
| 2022-03-31 | 515000000.0000 | -16.67 | 29216700.0000 | 11.89 | 28152400.0000 | 5.25 | 16760900.0000 | 11.16 |
| 2021-09-30 | 1625000000.0000 | 18.79 | 98505300.0000 | 163.02 | 101000000.0000 | 173.22 | 70367000.0000 | 507.89 |
| 2021-06-30 | 1154000000.0000 | 52.24 | 67958100.0000 | -411.44 | 69143600.0000 | -407.26 | 51801100.0000 | -270.94 |
| 2021-12-31 | 2178000000.0000 | 11.69 | 170000000.0000 | 77.83 | 171000000.0000 | 79.34 | 116000000.0000 | 107.29 |
| 2020-09-30 | 1368000000.0000 | -19.24 | 37451800.0000 | -75.36 | 36966500.0000 | -75.84 | 11575600.0000 | -90.02 |
| 2020-12-31 | 1950000000.0000 | -11.88 | 95596800.0000 | -41.71 | 95347000.0000 | -42.21 | 55959400.0000 | -54.13 |
| 2021-03-31 | 618000000.0000 | 116.08 | 26111700.0000 | -169.77 | 26747300.0000 | -172.53 | 15078700.0000 | -140.14 |
| 2020-03-31 | 286000000.0000 | -46.44 | -37422800.0000 | -215.49 | -36875400.0000 | -213.80 | -37564400.0000 | -266.66 |
| 2020-06-30 | 758000000.0000 | -30.20 | -21820600.0000 | -123.97 | -22503600.0000 | -124.62 | -30304200.0000 | -143.76 |
| 2019-12-31 | 2213000000.0000 | 9.61 | 164000000.0000 | 13.89 | 165000000.0000 | 14.58 | 122000000.0000 | 15.09 |
| 2019-03-31 | 534000000.0000 | -5.65 | 32402100.0000 | 87.97 | 32404100.0000 | 79.62 | 22539700.0000 | 77.81 |
| 2019-09-30 | 1694000000.0000 | 1.32 | 152000000.0000 | 23.58 | 153000000.0000 | 23.39 | 116000000.0000 | 23.92 |
| 2019-06-30 | 1086000000.0000 | -2.16 | 91014500.0000 | 44.80 | 91394700.0000 | 42.54 | 69252500.0000 | 44.08 |
| 2018-06-30 | 1110000000.0000 | 14.91 | 62854000.0000 | 51.19 | 64120000.0000 | 42.81 | 48065500.0000 | 46.04 |
| 2018-12-31 | 2019000000.0000 | -0.88 | 144000000.0000 | -7.69 | 144000000.0000 | -7.69 | 106000000.0000 | -7.02 |
| 2018-09-30 | 1672000000.0000 | 4.43 | 123000000.0000 | -3.91 | 124000000.0000 | -6.06 | 93605300.0000 | -4.08 |
| 2018-03-31 | 566000000.0000 | 22.78 | 17237900.0000 | 6.66 | 18040200.0000 | 10.15 | 12676400.0000 | 9.55 |
| 2017-12-31 | 2037000000.0000 | 10.41 | 156000000.0000 | 175.47 | 156000000.0000 | 109.99 | 114000000.0000 | 112.37 |
| 2017-09-30 | 1601000000.0000 | 26.16 | 128000000.0000 | 142.35 | 132000000.0000 | 111.49 | 97584000.0000 | 109.95 |
| 2017-03-31 | 461000000.0000 | 11.08 | 16160900.0000 | 5.03 | 16377600.0000 | 0.69 | 11571600.0000 | -3.51 |
| 2016-12-31 | 1845000000.0000 | 22.59 | 56631000.0000 | -6.78 | 74287800.0000 | 3.46 | 53680500.0000 | 9.48 |
| 2017-06-30 | 966000000.0000 | 19.11 | 41573000.0000 | 23.66 | 44897400.0000 | 29.05 | 32912200.0000 | 30.76 |
| 2016-09-30 | 1269000000.0000 | 17.94 | 52817100.0000 | -0.91 | 62415000.0000 | 11.59 | 46479700.0000 | 15.58 |
| 2016-06-30 | 811000000.0000 | 14.55 | 33617700.0000 | -1.14 | 34791300.0000 | -4.80 | 25169600.0000 | -0.83 |
| 2016-03-31 | 415000000.0000 | 11.86 | 15386800.0000 | -20.23 | 16266100.0000 | -25.41 | 11992100.0000 | -25.41 |
| 2015-06-30 | 708000000.0000 | 9.60 | 34006200.0000 | -6.61 | 36545200.0000 | -13.91 | 25380300.0000 | -21.71 |
| 2015-09-30 | 1076000000.0000 | 9.02 | 53299800.0000 | -12.93 | 55933500.0000 | -19.66 | 40212600.0000 | -26.38 |
| 2015-12-31 | 1505000000.0000 | 15.41 | 60748900.0000 | -14.26 | 71803900.0000 | -18.76 | 49031300.0000 | -26.49 |
| 2014-12-31 | 1304000000.0000 | 6.71 | 70852200.0000 | -7.03 | 88382400.0000 | 3.97 | 66698000.0000 | 8.06 |
| 2014-09-30 | 987000000.0000 | 11.15 | 61212800.0000 | -2.96 | 69624400.0000 | 3.58 | 54620300.0000 | 9.74 |
| 2015-03-31 | 371000000.0000 | 12.08 | 19287800.0000 | -19.95 | 21808600.0000 | -18.74 | 16076400.0000 | -25.29 |
| 2014-06-30 | 646000000.0000 | 11.00 | 36412500.0000 | -16.25 | 42450500.0000 | -10.91 | 32418800.0000 | -8.40 |
| 2013-09-30 | 888000000.0000 | 9.77 | 63080000.0000 | -28.46 | 67217100.0000 | -31.50 | 49774600.0000 | -31.21 |
| 2013-12-31 | 1222000000.0000 | 12.83 | 76206500.0000 | -20.10 | 85009000.0000 | -24.77 | 61721700.0000 | -22.35 |
| 2014-03-31 | 331000000.0000 | 14.14 | 24095700.0000 | 2.27 | 26837200.0000 | 14.86 | 21518300.0000 | 20.41 |
| 2012-12-31 | 1083000000.0000 | 10.74 | 95374000.0000 | -7.40 | 113000000.0000 | -20.42 | 79484300.0000 | -24.30 |
| 2013-06-30 | 582000000.0000 | 10.86 | 43475500.0000 | -33.18 | 47651300.0000 | -32.39 | 35392700.0000 | -33.35 |
| 2013-03-31 | 290000000.0000 | 8.21 | 23561700.0000 | -33.13 | 23366100.0000 | -35.39 | 17871100.0000 | -33.51 |
| 2012-09-30 | 809000000.0000 | 15.24 | 88176200.0000 | -6.17 | 98122500.0000 | -7.43 | 72356000.0000 | -8.36 |
| 2012-03-31 | 268000000.0000 | 17.54 | 35234000.0000 | 13.60 | 36167000.0000 | 8.58 | 26878200.0000 | 4.36 |
| 2012-06-30 | 525000000.0000 | 14.13 | 65065200.0000 | 0.18 | 70478300.0000 | -5.11 | 53105300.0000 | -4.05 |
| 2011-12-31 | 978000000.0000 | 13.85 | 103000000.0000 | -7.21 | 142000000.0000 | 13.60 | 105000000.0000 | 8.40 |
| 2011-09-30 | 702000000.0000 | 13.96 | 93971800.0000 | -2.69 | 106000000.0000 | -1.85 | 78957000.0000 | -1.17 |
| 2011-06-30 | 460000000.0000 | -- | 64946700.0000 | -- | 74276400.0000 | -- | 55345100.0000 | -- |
| 2010-09-30 | 616000000.0000 | -- | 96571900.0000 | -- | 108000000.0000 | -- | 79891100.0000 | -- |
| 2010-12-31 | 859000000.0000 | 19.47 | 111000000.0000 | 18.43 | 125000000.0000 | 22.55 | 96865800.0000 | 25.82 |
| 2011-03-31 | 228000000.0000 | -- | 31016700.0000 | -- | 33308400.0000 | -- | 25755500.0000 | -- |
| 2009-12-31 | 719000000.0000 | 33.15 | 93724600.0000 | 63.42 | 102000000.0000 | 77.66 | 76987800.0000 | 103.31 |
| 2008-12-31 | 540000000.0000 | -- | 57351500.0000 | -- | 57412200.0000 | -- | 37867700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.26 | 15.42 | 0.52 | 0.5400 | 15.4800 | 20.85 | 0.03 |
| 2024-06 | 14.37 | 21.80 | 1.80 | 1.7600 | 38.1900 | 31.97 | 0.08 |
| 2024-12 | 11.34 | 20.78 | 3.64 | 3.8000 | 78.0200 | 37.89 | 0.18 |
| 2024-09 | 19.06 | 27.34 | 3.59 | 3.5400 | 55.6300 | 34.12 | 0.13 |
| 2023-09 | 8.11 | 10.76 | 3.16 | 3.4000 | 5.2100 | 65.34 | 0.29 |
| 2023-12 | 4.25 | 9.88 | 3.72 | 4.2400 | 11.1500 | 91.60 | 0.38 |
| 2024-03 | 0.00 | 9.70 | 0.30 | 0.3100 | 13.6900 | 29.27 | 0.03 |
| 2023-06 | 6.43 | 9.53 | 1.90 | 1.9900 | 3.5100 | 63.94 | 0.20 |
| 2023-03 | 3.43 | 5.94 | 0.61 | 0.6700 | 1.9900 | 88.45 | 0.10 |
| 2022-12 | -4.40 | 1.10 | 0.48 | 0.1400 | 8.8700 | 110.43 | 0.44 |
| 2022-06 | -1.08 | 0.80 | 0.19 | -0.1900 | 5.6100 | 122.87 | 0.24 |
| 2022-09 | -1.58 | 1.63 | 0.60 | 0.2100 | 8.0300 | 100.84 | 0.37 |
| 2022-03 | 4.08 | 5.47 | 0.57 | 0.4500 | 2.3000 | 123.71 | 0.11 |
| 2021-09 | 3.94 | 6.22 | 2.14 | 2.9000 | 6.8100 | 84.51 | 0.34 |
| 2021-06 | 4.42 | 5.99 | 1.76 | 2.2200 | 4.9700 | 60.20 | 0.29 |
| 2021-12 | 5.19 | 7.85 | 3.56 | 4.0600 | 8.8500 | 97.30 | 0.45 |
| 2020-09 | 0.07 | 2.70 | 0.85 | 0.2900 | 4.9600 | 112.15 | 0.31 |
| 2020-12 | 1.79 | 4.89 | 2.15 | 2.1800 | 6.6400 | 98.63 | 0.44 |
| 2021-03 | 2.75 | 4.33 | 0.64 | 0.5900 | 2.5700 | 76.11 | 0.15 |
| 2020-03 | -17.48 | -12.89 | -0.88 | -1.6900 | 1.3700 | 64.17 | 0.07 |
| 2020-06 | -6.60 | -2.97 | -0.53 | -1.3900 | 3.1300 | 103.45 | 0.18 |
| 2019-12 | 5.29 | 7.46 | 3.92 | 5.3800 | 7.0900 | 161.43 | 0.53 |
| 2019-03 | 3.75 | 6.07 | 0.86 | 0.9800 | 2.0400 | 79.82 | 0.14 |
| 2019-09 | 7.44 | 9.03 | 3.83 | 5.1500 | 6.2000 | 62.61 | 0.42 |
| 2019-06 | 6.54 | 8.42 | 2.44 | 3.0000 | 4.2500 | 70.87 | 0.29 |
| 2018-06 | 3.87 | 5.78 | 1.71 | 2.2200 | 5.1000 | 75.31 | 0.30 |
| 2018-12 | 3.71 | 7.13 | 3.70 | 4.6600 | 7.7300 | 101.41 | 0.52 |
| 2018-09 | 4.49 | 7.42 | 3.25 | 4.1500 | 7.9200 | 73.47 | 0.44 |
| 2018-03 | 1.94 | 3.19 | 0.51 | 0.5400 | 2.8600 | 95.74 | 0.16 |
| 2017-12 | 2.31 | 7.66 | 4.51 | 9.0700 | 10.1100 | 98.63 | 0.59 |
| 2017-09 | 3.25 | 8.24 | 3.79 | 8.8900 | 8.2900 | 100.00 | 0.46 |
| 2017-03 | 2.39 | 3.55 | 0.75 | 1.2200 | 2.4300 | 105.57 | 0.21 |
| 2016-12 | 2.93 | 4.03 | 3.23 | 5.4900 | 9.1300 | 105.26 | 0.80 |
| 2017-06 | 3.42 | 4.65 | 1.93 | 3.4100 | 4.5000 | 92.07 | 0.42 |
| 2016-09 | 3.78 | 4.92 | 2.66 | 4.6300 | 5.9600 | 78.95 | 0.54 |
| 2016-06 | 3.95 | 4.29 | 1.59 | 2.6800 | 3.8400 | 88.89 | 0.37 |
| 2016-03 | 3.61 | 3.92 | 0.75 | 1.3600 | 2.0000 | 80.36 | 0.19 |
| 2015-06 | 4.24 | 5.16 | 1.82 | 2.7600 | 3.5800 | 50.56 | 0.35 |
| 2015-09 | 4.37 | 5.20 | 2.71 | 4.3400 | 5.0500 | 50.14 | 0.52 |
| 2015-12 | 3.46 | 4.77 | 3.48 | 5.2500 | 6.9000 | 73.77 | 0.73 |
| 2014-12 | 4.14 | 6.78 | 4.49 | 7.1900 | 6.7200 | 54.22 | 0.66 |
| 2014-09 | 5.47 | 7.05 | 3.62 | 5.8800 | 6.1800 | 48.91 | 0.51 |
| 2015-03 | 5.12 | 5.88 | 1.08 | 1.6500 | 1.8900 | 53.18 | 0.18 |
| 2014-06 | 5.42 | 6.57 | 2.17 | 3.5600 | 3.8200 | 51.14 | 0.33 |
| 2013-09 | 6.76 | 7.57 | 4.06 | 5.8400 | 7.6600 | 53.73 | 0.54 |
| 2013-12 | 5.56 | 6.96 | 5.04 | 7.0900 | 9.0500 | 61.54 | 0.72 |
| 2014-03 | 7.25 | 8.11 | 1.40 | 2.4000 | 2.0900 | 53.57 | 0.17 |
| 2012-12 | 8.68 | 10.43 | 7.48 | 9.3100 | 10.7400 | 66.79 | 0.72 |
| 2013-06 | 7.22 | 8.19 | 2.94 | 4.1200 | 5.0400 | 56.69 | 0.36 |
| 2013-03 | 7.93 | 8.06 | 1.48 | 2.0800 | 2.7700 | 52.25 | 0.18 |
| 2012-09 | 10.88 | 12.13 | 6.92 | 8.8800 | 6.7600 | 57.23 | 0.57 |
| 2012-03 | 13.06 | 13.50 | 2.67 | 3.3400 | 2.8000 | 67.54 | 0.20 |
| 2012-06 | 12.38 | 13.42 | 5.23 | 6.4800 | 5.2500 | 59.50 | 0.39 |
| 2011-12 | 10.63 | 14.52 | 10.79 | 25.3300 | 15.1800 | 71.29 | 0.74 |
| 2011-09 | 13.53 | 15.10 | 11.37 | 23.5200 | 11.5100 | 75.63 | 0.75 |
| 2011-06 | 14.35 | 16.15 | 8.35 | 16.4700 | 7.2400 | 76.43 | 0.52 |
| 2010-09 | 15.58 | 17.53 | -- | 24.8700 | -- | -- | -- |
| 2010-12 | 12.92 | 14.55 | 15.24 | 34.9300 | 24.2700 | 92.31 | 1.05 |
| 2011-03 | 13.60 | 14.61 | -- | 6.9400 | -- | -- | -- |
| 2009-12 | 12.80 | 14.19 | 15.94 | 40.3400 | 20.1600 | 128.11 | 1.12 |
| 2008-12 | 9.81 | 10.63 | 9.63 | 29.7700 | 15.0500 | 125.87 | 0.91 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 20.48 | 79.54 | 4.0700 | 3.9600 |
| 2024-06 | 20.84 | 79.16 | 6.5100 | 6.3600 |
| 2024-12 | 21.62 | 78.38 | 3.6700 | 3.5900 |
| 2024-09 | 21.32 | 78.68 | 5.7300 | 5.6300 |
| 2023-09 | 22.81 | 77.16 | 5.1000 | 4.4600 |
| 2023-12 | 21.35 | 78.65 | 5.9500 | 5.8500 |
| 2024-03 | 20.21 | 79.79 | 7.1800 | 7.0200 |
| 2023-06 | 23.35 | 76.65 | 4.8800 | 4.1800 |
| 2023-03 | 26.99 | 72.99 | 3.6200 | 3.1500 |
| 2022-12 | 27.38 | 72.62 | 2.8100 | 2.2900 |
| 2022-06 | 28.75 | 71.25 | 3.7400 | 3.1600 |
| 2022-09 | 24.40 | 75.60 | 3.6000 | 3.0200 |
| 2022-03 | 32.71 | 67.27 | 2.8700 | 2.2600 |
| 2021-09 | 32.18 | 67.82 | 4.6000 | 3.8000 |
| 2021-06 | 39.53 | 60.47 | 3.1700 | 2.4500 |
| 2021-12 | 31.86 | 68.14 | 3.0300 | 2.6500 |
| 2020-09 | 46.95 | 53.07 | 2.2700 | 1.8400 |
| 2020-12 | 46.78 | 53.22 | 2.1400 | 1.7300 |
| 2021-03 | 43.40 | 56.60 | 2.5500 | 1.9100 |
| 2020-03 | 45.02 | 54.98 | 2.0100 | 1.6100 |
| 2020-06 | 46.38 | 53.62 | 2.1300 | 1.7300 |
| 2019-12 | 44.69 | 55.31 | 2.0200 | 1.5000 |
| 2019-03 | 41.18 | 58.85 | 1.7000 | 1.3300 |
| 2019-09 | 42.01 | 57.99 | 2.3900 | 1.9000 |
| 2019-06 | 40.95 | 59.05 | 1.8700 | 1.4600 |
| 2018-06 | 42.71 | 57.29 | 1.7600 | 1.2000 |
| 2018-12 | 42.84 | 57.16 | 1.6300 | 1.2300 |
| 2018-09 | 42.74 | 57.24 | 1.7200 | 1.1100 |
| 2018-03 | 39.05 | 60.95 | 1.9700 | 1.4500 |
| 2017-12 | 38.63 | 61.37 | 2.0200 | 1.5900 |
| 2017-09 | 39.41 | 60.59 | 1.8600 | 1.4800 |
| 2017-03 | 51.71 | 48.29 | 0.8700 | 0.4400 |
| 2016-12 | 54.35 | 45.60 | 0.8900 | 0.5900 |
| 2017-06 | 54.47 | 45.53 | 0.8900 | 0.5100 |
| 2016-09 | 55.71 | 44.29 | 0.9900 | 0.6100 |
| 2016-06 | 49.52 | 50.48 | 1.0400 | 0.6100 |
| 2016-03 | 48.48 | 51.52 | 1.0400 | 0.7300 |
| 2015-06 | 46.78 | 53.17 | 1.2800 | 0.7400 |
| 2015-09 | 47.73 | 52.27 | 1.3200 | 0.7300 |
| 2015-12 | 47.24 | 52.76 | 1.0500 | 0.6800 |
| 2014-12 | 45.86 | 54.14 | 1.3500 | 0.7900 |
| 2014-09 | 45.35 | 54.65 | 1.3500 | 1.0100 |
| 2015-03 | 46.44 | 53.61 | 1.3200 | 0.8200 |
| 2014-06 | 47.28 | 52.72 | 1.3200 | 0.9700 |
| 2013-09 | 39.66 | 60.34 | 1.6400 | 1.2200 |
| 2013-12 | 39.24 | 60.70 | 1.5100 | 1.0300 |
| 2014-03 | 45.68 | 54.37 | 1.3500 | 1.0300 |
| 2012-12 | 39.11 | 60.89 | 1.9300 | 1.5000 |
| 2013-06 | 39.36 | 60.64 | 1.6800 | 1.2700 |
| 2013-03 | 37.07 | 62.93 | 1.9300 | 1.4900 |
| 2012-09 | 39.70 | 60.30 | 1.8200 | 1.2500 |
| 2012-03 | 37.46 | 62.54 | 2.6300 | 2.0200 |
| 2012-06 | 38.06 | 61.87 | 2.2200 | 1.5600 |
| 2011-12 | 37.61 | 62.46 | 2.5400 | 1.9600 |
| 2011-09 | 58.26 | 41.74 | 0.9000 | 0.4800 |
| 2011-06 | 59.21 | 40.79 | 0.8900 | 0.4900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 58.78 | 41.22 | 0.9100 | 0.6300 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 57.97 | 41.88 | 0.5600 | 0.3900 |
| 2008-12 | 79.53 | 20.47 | 0.4400 | 0.3000 |
| 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 | 135000000.0000 | 1865300.0000 | 26897600.0000 | -4868400.0000 |
| 2024-06 | 292000000.0000 | 3439600.0000 | 51502600.0000 | 5640900.0000 |
| 2024-12 | 657000000.0000 | 8626300.0000 | 137000000.0000 | 11586600.0000 |
| 2024-09 | 450000000.0000 | 5960200.0000 | 78822500.0000 | -16040700.0000 |
| 2023-09 | 1178000000.0000 | 30766700.0000 | 93884400.0000 | -29060300.0000 |
| 2023-12 | 1532000000.0000 | 36793200.0000 | 154000000.0000 | 13461200.0000 |
| 2024-03 | 131000000.0000 | 1180600.0000 | 25427600.0000 | -3261700.0000 |
| 2023-06 | 815000000.0000 | 21069100.0000 | 59097900.0000 | 4745600.0000 |
| 2023-03 | 451000000.0000 | 10816300.0000 | 27916900.0000 | -21598600.0000 |
| 2022-12 | 1991000000.0000 | 46280300.0000 | 132000000.0000 | 17412800.0000 |
| 2022-06 | 1124000000.0000 | 25334100.0000 | 60032200.0000 | 14680900.0000 |
| 2022-09 | 1603000000.0000 | 38663700.0000 | 91906600.0000 | -3714400.0000 |
| 2022-03 | 494000000.0000 | 12618000.0000 | 27274300.0000 | -4126200.0000 |
| 2021-09 | 1561000000.0000 | 32156400.0000 | 83469600.0000 | 13297700.0000 |
| 2021-06 | 1103000000.0000 | 21279300.0000 | 52764000.0000 | 14605800.0000 |
| 2021-12 | 2065000000.0000 | 43311700.0000 | 130000000.0000 | 28910000.0000 |
| 2020-09 | 1367000000.0000 | 26753800.0000 | 73955700.0000 | 12368900.0000 |
| 2020-12 | 1915000000.0000 | 38311200.0000 | 113000000.0000 | 23159600.0000 |
| 2021-03 | 601000000.0000 | 9260200.0000 | 25146900.0000 | 6877200.0000 |
| 2020-03 | 336000000.0000 | 6779300.0000 | 20892000.0000 | 4318400.0000 |
| 2020-06 | 808000000.0000 | 16201900.0000 | 45447200.0000 | 12212900.0000 |
| 2019-12 | 2096000000.0000 | 43336200.0000 | 133000000.0000 | 25826400.0000 |
| 2019-03 | 514000000.0000 | 10084100.0000 | 30929900.0000 | 4725300.0000 |
| 2019-09 | 1568000000.0000 | 33746300.0000 | 87861600.0000 | 13070800.0000 |
| 2019-06 | 1015000000.0000 | 21784500.0000 | 58964700.0000 | 13192300.0000 |
| 2018-06 | 1067000000.0000 | 20192700.0000 | 50899700.0000 | 10738600.0000 |
| 2018-12 | 1944000000.0000 | 44010300.0000 | 116000000.0000 | 28046000.0000 |
| 2018-09 | 1597000000.0000 | 33097600.0000 | 82461700.0000 | 17621100.0000 |
| 2018-03 | 555000000.0000 | 9001800.0000 | 24101800.0000 | 4859100.0000 |
| 2017-12 | 1990000000.0000 | 47066600.0000 | 103000000.0000 | 25589100.0000 |
| 2017-09 | 1549000000.0000 | 30351900.0000 | 69357600.0000 | 18246000.0000 |
| 2017-03 | 450000000.0000 | 11273600.0000 | 23369600.0000 | 6723700.0000 |
| 2016-12 | 1791000000.0000 | 40286400.0000 | 91231000.0000 | 24695100.0000 |
| 2017-06 | 933000000.0000 | 20962800.0000 | 45544400.0000 | 12339500.0000 |
| 2016-09 | 1221000000.0000 | 29385600.0000 | 70169900.0000 | 16166200.0000 |
| 2016-06 | 779000000.0000 | 19832300.0000 | 47091300.0000 | 10291300.0000 |
| 2016-03 | 400000000.0000 | 10584400.0000 | 25515100.0000 | 5912100.0000 |
| 2015-06 | 678000000.0000 | 18080600.0000 | 39252200.0000 | 12698500.0000 |
| 2015-09 | 1029000000.0000 | 27376600.0000 | 58327400.0000 | 18812700.0000 |
| 2015-12 | 1453000000.0000 | 37014300.0000 | 77102700.0000 | 25416100.0000 |
| 2014-12 | 1250000000.0000 | 32831800.0000 | 75458000.0000 | 32086400.0000 |
| 2014-09 | 933000000.0000 | 24488600.0000 | 57463900.0000 | 13743300.0000 |
| 2015-03 | 352000000.0000 | 9823400.0000 | 21455400.0000 | 2539300.0000 |
| 2014-06 | 611000000.0000 | 16844600.0000 | 38872700.0000 | 8906400.0000 |
| 2013-09 | 828000000.0000 | 23524500.0000 | 56844300.0000 | 11195800.0000 |
| 2013-12 | 1154000000.0000 | 32717700.0000 | 75185500.0000 | 16663600.0000 |
| 2014-03 | 307000000.0000 | 9016100.0000 | 19626000.0000 | 3614700.0000 |
| 2012-12 | 989000000.0000 | 23530200.0000 | 64268200.0000 | 4580300.0000 |
| 2013-06 | 540000000.0000 | 16478700.0000 | 37014900.0000 | 7101900.0000 |
| 2013-03 | 267000000.0000 | 9223900.0000 | 18240900.0000 | 3907100.0000 |
| 2012-09 | 721000000.0000 | 16204000.0000 | 50471500.0000 | 1306600.0000 |
| 2012-03 | 233000000.0000 | 4993800.0000 | 15997500.0000 | 911300.0000 |
| 2012-06 | 460000000.0000 | 10343100.0000 | 32928700.0000 | -1881700.0000 |
| 2011-12 | 874000000.0000 | 16708400.0000 | 62126200.0000 | 5996600.0000 |
| 2011-09 | 607000000.0000 | 11037500.0000 | 40711800.0000 | 5243500.0000 |
| 2011-06 | 394000000.0000 | 7134300.0000 | 26468000.0000 | 3398700.0000 |
| 2010-09 | 520000000.0000 | 8976700.0000 | 35301200.0000 | 3770100.0000 |
| 2010-12 | 748000000.0000 | 13381600.0000 | 48522000.0000 | 5378400.0000 |
| 2011-03 | 197000000.0000 | 3547200.0000 | 13248900.0000 | 1689900.0000 |
| 2009-12 | 627000000.0000 | 10210700.0000 | 40213800.0000 | 3767100.0000 |
| 2008-12 | 487000000.0000 | 8258100.0000 | 33902500.0000 | 3988100.0000 |
| 2025-06 | -- | 4755200.0000 | -- | -- |