中商官网
研究报告
安洁科技（002635）
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 | 1086000000.0000 | -6.62 | 32358200.0000 | -70.85 | 31490800.0000 | -71.63 | 30197100.0000 | -70.96 |
| 2024-09-30 | 3593000000.0000 | 17.04 | 229000000.0000 | -9.49 | 226000000.0000 | -9.24 | 219000000.0000 | -6.81 |
| 2024-12-31 | 4796000000.0000 | 6.18 | 274000000.0000 | -20.81 | 262000000.0000 | -17.35 | 258000000.0000 | -15.41 |
| 2023-12-31 | 4517000000.0000 | 7.57 | 346000000.0000 | -3.08 | 317000000.0000 | 24.31 | 305000000.0000 | 32.03 |
| 2024-03-31 | 1163000000.0000 | 32.16 | 111000000.0000 | 46.58 | 111000000.0000 | 45.81 | 104000000.0000 | 53.31 |
| 2024-06-30 | 2415000000.0000 | 29.42 | 192000000.0000 | 23.87 | 189000000.0000 | 22.73 | 173000000.0000 | 27.21 |
| 2023-09-30 | 3070000000.0000 | -0.49 | 253000000.0000 | -11.23 | 249000000.0000 | -12.94 | 235000000.0000 | 3.98 |
| 2023-03-31 | 880000000.0000 | -16.59 | 75728600.0000 | -20.05 | 76128500.0000 | -21.25 | 67834300.0000 | -19.75 |
| 2023-06-30 | 1866000000.0000 | -4.80 | 155000000.0000 | -6.06 | 154000000.0000 | -7.23 | 136000000.0000 | 0.00 |
| 2022-12-31 | 4199000000.0000 | 8.11 | 357000000.0000 | 98.33 | 255000000.0000 | 16.44 | 231000000.0000 | 16.67 |
| 2022-06-30 | 1960000000.0000 | 21.36 | 165000000.0000 | -5747.59 | 166000000.0000 | 314.18 | 136000000.0000 | 406.45 |
| 2022-09-30 | 3085000000.0000 | 12.88 | 285000000.0000 | 289.76 | 286000000.0000 | 148.70 | 226000000.0000 | 121.57 |
| 2021-12-31 | 3884000000.0000 | 33.70 | 180000000.0000 | -123.87 | 219000000.0000 | -53.30 | 198000000.0000 | -57.69 |
| 2021-09-30 | 2733000000.0000 | 32.22 | 73121000.0000 | -109.42 | 115000000.0000 | -74.39 | 102000000.0000 | -76.55 |
| 2022-03-31 | 1055000000.0000 | 44.72 | 94716700.0000 | -720.96 | 96671800.0000 | 334.45 | 84527800.0000 | 1941.54 |
| 2021-06-30 | 1615000000.0000 | 19.36 | -2921600.0000 | -99.63 | 40078900.0000 | -90.85 | 26853500.0000 | -93.70 |
| 2020-12-31 | 2905000000.0000 | -7.37 | -754000000.0000 | -36.96 | 469000000.0000 | -173.05 | 468000000.0000 | -171.89 |
| 2021-03-31 | 729000000.0000 | 17.01 | -15253300.0000 | -110.31 | 22251300.0000 | -84.97 | 4140400.0000 | -97.00 |
| 2020-09-30 | 2067000000.0000 | -5.53 | -776000000.0000 | 264.32 | 449000000.0000 | 21.02 | 435000000.0000 | 31.42 |
| 2020-06-30 | 1353000000.0000 | -2.38 | -785000000.0000 | 104.43 | 438000000.0000 | 121.21 | 426000000.0000 | 139.33 |
| 2020-03-31 | 623000000.0000 | -6.74 | 148000000.0000 | -25.25 | 148000000.0000 | -25.25 | 138000000.0000 | -28.87 |
| 2019-12-31 | 3136000000.0000 | -11.76 | -1196000000.0000 | -410.65 | -642000000.0000 | -200.78 | -651000000.0000 | -219.45 |
| 2019-06-30 | 1386000000.0000 | -5.46 | -384000000.0000 | -837.23 | 198000000.0000 | -38.70 | 178000000.0000 | -24.58 |
| 2019-09-30 | 2188000000.0000 | -12.62 | -213000000.0000 | -176.34 | 371000000.0000 | -31.93 | 331000000.0000 | -21.75 |
| 2019-03-31 | 668000000.0000 | 8.09 | 198000000.0000 | 59.68 | 198000000.0000 | 54.69 | 194000000.0000 | 88.35 |
| 2018-09-30 | 2504000000.0000 | 50.84 | 279000000.0000 | -32.45 | 545000000.0000 | 30.70 | 423000000.0000 | 23.68 |
| 2018-12-31 | 3554000000.0000 | 30.90 | 385000000.0000 | -21.11 | 637000000.0000 | 30.27 | 545000000.0000 | 40.10 |
| 2018-06-30 | 1466000000.0000 | 70.27 | 52086700.0000 | -74.21 | 323000000.0000 | 56.80 | 236000000.0000 | 42.17 |
| 2018-03-31 | 618000000.0000 | 44.06 | 124000000.0000 | 14.81 | 128000000.0000 | 15.32 | 103000000.0000 | 15.39 |
| 2017-12-31 | 2715000000.0000 | 48.52 | 488000000.0000 | 9.17 | 489000000.0000 | 5.84 | 389000000.0000 | 1.57 |
| 2017-06-30 | 861000000.0000 | 6.30 | 202000000.0000 | 18.82 | 206000000.0000 | 18.39 | 166000000.0000 | 18.57 |
| 2017-09-30 | 1660000000.0000 | 23.24 | 413000000.0000 | 28.66 | 417000000.0000 | 28.31 | 342000000.0000 | 29.06 |
| 2017-03-31 | 429000000.0000 | 0.00 | 108000000.0000 | 9.10 | 111000000.0000 | 5.71 | 89260200.0000 | 4.70 |
| 2016-09-30 | 1347000000.0000 | 9.69 | 321000000.0000 | 43.95 | 325000000.0000 | 43.17 | 265000000.0000 | 48.04 |
| 2016-12-31 | 1828000000.0000 | -2.77 | 447000000.0000 | 22.13 | 462000000.0000 | 23.20 | 383000000.0000 | 26.82 |
| 2015-12-31 | 1880000000.0000 | 157.18 | 366000000.0000 | 159.57 | 375000000.0000 | 156.85 | 302000000.0000 | 145.53 |
| 2016-06-30 | 810000000.0000 | 27.96 | 170000000.0000 | 99.14 | 174000000.0000 | 95.18 | 140000000.0000 | 105.68 |
| 2016-03-31 | 429000000.0000 | 41.12 | 98989700.0000 | 157.91 | 105000000.0000 | 154.70 | 85253600.0000 | 162.96 |
| 2015-09-30 | 1228000000.0000 | 173.50 | 223000000.0000 | 118.63 | 227000000.0000 | 116.19 | 179000000.0000 | 100.76 |
| 2015-06-30 | 633000000.0000 | 122.89 | 85366700.0000 | 21.44 | 89150400.0000 | 22.33 | 68067700.0000 | 11.32 |
| 2015-03-31 | 304000000.0000 | 109.66 | 38381700.0000 | 14.64 | 41225600.0000 | 16.37 | 32420600.0000 | 7.23 |
| 2014-06-30 | 284000000.0000 | 3.27 | 70293600.0000 | -20.17 | 72876900.0000 | -19.24 | 61143500.0000 | -20.27 |
| 2014-09-30 | 449000000.0000 | 10.05 | 102000000.0000 | -11.30 | 105000000.0000 | -13.22 | 89160500.0000 | -14.27 |
| 2014-12-31 | 731000000.0000 | 20.83 | 141000000.0000 | -11.88 | 146000000.0000 | -12.05 | 123000000.0000 | -13.38 |
| 2013-12-31 | 605000000.0000 | -1.79 | 160000000.0000 | -25.58 | 166000000.0000 | -23.85 | 142000000.0000 | -24.06 |
| 2013-06-30 | 275000000.0000 | 7.84 | 88054300.0000 | -6.32 | 90238300.0000 | -6.44 | 76686400.0000 | -6.38 |
| 2014-03-31 | 145000000.0000 | -11.59 | 33481300.0000 | -33.72 | 35426900.0000 | -32.21 | 30233400.0000 | -31.53 |
| 2013-09-30 | 408000000.0000 | -3.09 | 115000000.0000 | -23.33 | 121000000.0000 | -20.39 | 104000000.0000 | -19.38 |
| 2013-03-31 | 164000000.0000 | 60.78 | 50513300.0000 | 74.68 | 52260100.0000 | 66.92 | 44153000.0000 | 66.11 |
| 2012-12-31 | 616000000.0000 | 29.96 | 215000000.0000 | 82.20 | 218000000.0000 | 83.19 | 187000000.0000 | 85.15 |
| 2012-09-30 | 421000000.0000 | 20.29 | 150000000.0000 | 59.89 | 152000000.0000 | 60.87 | 129000000.0000 | 61.45 |
| 2012-03-31 | 102000000.0000 | 68.87 | 28917100.0000 | 107.60 | 31308700.0000 | 115.76 | 26580800.0000 | 115.61 |
| 2012-06-30 | 255000000.0000 | 28.79 | 93996400.0000 | 79.58 | 96448000.0000 | 82.19 | 81914300.0000 | 82.04 |
| 2011-12-31 | 474000000.0000 | 69.29 | 118000000.0000 | 60.49 | 119000000.0000 | 61.09 | 101000000.0000 | 82.00 |
| 2011-03-31 | 60400000.0000 | -- | 13929100.0000 | -- | 14510900.0000 | -- | 12328200.0000 | -- |
| 2011-06-30 | 198000000.0000 | -- | 52342700.0000 | -- | 52937500.0000 | -- | 44996900.0000 | -- |
| 2011-09-30 | 350000000.0000 | 84.21 | 93816500.0000 | 83.22 | 94486600.0000 | 84.52 | 79900000.0000 | 108.39 |
| 2010-12-31 | 280000000.0000 | 33.97 | 73522900.0000 | 12.70 | 73870400.0000 | 14.34 | 55493200.0000 | 15.06 |
| 2009-12-31 | 209000000.0000 | 16.76 | 65239500.0000 | 28.87 | 64605300.0000 | 25.76 | 48230300.0000 | 26.38 |
| 2008-12-31 | 179000000.0000 | -- | 50625600.0000 | -- | 51371000.0000 | -- | 38164300.0000 | -- |
| 2010-09-30 | 190000000.0000 | -- | 51203900.0000 | -- | 51206700.0000 | -- | 38342100.0000 | -- |
| 2025-06-30 | 2189000000.0000 | -9.36 | 60907400.0000 | -68.28 | 60051300.0000 | -68.23 | 59870100.0000 | -65.39 |
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 | 1.75 | 2.90 | 0.39 | 0.3800 | 1.4900 | 3.40 | 0.13 |
| 2024-09 | 4.43 | 6.29 | 2.83 | 3.8100 | 5.5100 | 3.58 | 0.45 |
| 2024-12 | 3.77 | 5.46 | 3.23 | 4.4300 | 6.9900 | 3.42 | 0.59 |
| 2023-12 | 5.56 | 7.02 | 3.89 | 5.2100 | 6.3800 | 3.50 | 0.55 |
| 2024-03 | 7.91 | 9.54 | 1.34 | 1.7900 | 1.7000 | 3.31 | 0.14 |
| 2024-06 | 5.84 | 7.83 | 2.32 | 3.0100 | 3.8100 | 3.58 | 0.30 |
| 2023-09 | 6.19 | 8.11 | 3.24 | 3.9900 | 4.0500 | 3.36 | 0.40 |
| 2023-03 | 4.09 | 8.65 | 1.02 | 1.1600 | 1.2000 | 3.39 | 0.12 |
| 2023-06 | 5.47 | 8.25 | 2.04 | 2.3200 | 2.4800 | 3.35 | 0.25 |
| 2022-12 | 8.05 | 6.07 | 3.28 | 4.0000 | 4.9300 | 3.46 | 0.54 |
| 2022-06 | 8.06 | 8.47 | 2.20 | 2.3700 | 2.3800 | 3.27 | 0.26 |
| 2022-09 | 8.46 | 9.27 | 3.68 | 3.8700 | 3.5600 | 3.27 | 0.40 |
| 2021-12 | 1.83 | 5.64 | 2.81 | 3.3300 | 5.5700 | 3.58 | 0.50 |
| 2021-09 | 3.37 | 4.21 | 1.52 | 1.7400 | 3.7600 | 3.44 | 0.36 |
| 2022-03 | 9.76 | 9.16 | 1.25 | 1.4600 | 1.2600 | 3.27 | 0.14 |
| 2021-06 | 1.30 | 2.48 | 0.56 | 0.4900 | 2.4400 | 3.35 | 0.22 |
| 2020-12 | 1.58 | 16.14 | 6.40 | 7.2100 | 5.2100 | 3.16 | 0.40 |
| 2021-03 | 2.06 | 3.05 | 0.30 | 0.0800 | 1.1300 | 3.30 | 0.10 |
| 2020-09 | 4.69 | 21.72 | 7.53 | 7.8200 | 3.7000 | 3.08 | 0.35 |
| 2020-06 | 5.99 | 32.37 | 7.41 | 7.4000 | 2.7700 | 3.00 | 0.23 |
| 2020-03 | 12.84 | 23.76 | 2.11 | 2.4000 | 1.1100 | 2.89 | 0.09 |
| 2019-12 | -63.33 | -20.47 | -9.26 | -10.4100 | 4.6000 | 2.90 | 0.45 |
| 2019-06 | 8.51 | 14.29 | 2.50 | 2.4400 | 2.0000 | 2.69 | 0.17 |
| 2019-09 | 12.75 | 16.96 | 4.54 | 4.4500 | 2.8400 | 2.73 | 0.27 |
| 2019-03 | 3.29 | 29.64 | 2.30 | 2.7600 | 0.9800 | 2.57 | 0.08 |
| 2018-09 | 9.78 | 21.77 | 6.22 | 6.2500 | 3.2600 | 2.82 | 0.29 |
| 2018-12 | -4.36 | 17.92 | 7.24 | 7.9500 | 4.9400 | 2.98 | 0.40 |
| 2018-06 | 2.11 | 22.03 | 3.89 | 3.4900 | 2.1200 | 2.71 | 0.18 |
| 2018-03 | 18.45 | 20.71 | 1.47 | 1.4700 | 0.8700 | 2.37 | 0.07 |
| 2017-12 | 17.16 | 18.01 | 5.61 | 9.7200 | 5.4800 | 3.15 | 0.31 |
| 2017-06 | 22.53 | 23.93 | 6.38 | 6.2500 | 2.2800 | 3.41 | 0.27 |
| 2017-09 | 23.73 | 25.12 | 4.78 | 10.9600 | 2.6600 | 2.91 | 0.19 |
| 2017-03 | 24.71 | 25.87 | 3.41 | 3.4100 | 1.2600 | 3.37 | 0.13 |
| 2016-09 | 22.94 | 24.13 | 10.25 | 11.0500 | 3.3400 | 3.18 | 0.42 |
| 2016-12 | 23.52 | 25.27 | 14.19 | 15.3900 | 4.7500 | 3.35 | 0.56 |
| 2015-12 | 19.10 | 19.95 | 12.14 | 21.4200 | 4.8800 | 3.85 | 0.61 |
| 2016-06 | 19.63 | 21.48 | 5.97 | 5.9300 | 2.2200 | 3.34 | 0.28 |
| 2016-03 | 21.21 | 24.48 | 3.42 | 3.6200 | 1.0600 | 3.68 | 0.14 |
| 2015-09 | 18.00 | 18.49 | 7.04 | 10.1200 | 2.7800 | 3.26 | 0.38 |
| 2015-06 | 13.27 | 14.08 | 2.90 | 5.3000 | 1.9700 | 3.28 | 0.21 |
| 2015-03 | 12.17 | 13.56 | 1.77 | 2.5400 | 1.0000 | 3.18 | 0.13 |
| 2014-06 | 22.18 | 25.66 | 5.14 | 5.0400 | 2.1800 | 2.69 | 0.20 |
| 2014-09 | 20.04 | 23.39 | 6.96 | 7.2400 | 3.1300 | 2.62 | 0.30 |
| 2014-12 | 16.83 | 19.97 | 6.25 | 9.9600 | 3.2000 | 2.23 | 0.31 |
| 2013-12 | 25.62 | 27.44 | 11.58 | 12.4800 | 3.7000 | 2.50 | 0.42 |
| 2013-06 | 31.27 | 32.81 | 7.05 | 6.8200 | 1.8700 | 2.74 | 0.21 |
| 2014-03 | 21.38 | 24.43 | 2.44 | 2.5300 | 1.1100 | 2.54 | 0.10 |
| 2013-09 | 27.45 | 29.66 | 8.94 | 9.2700 | 2.4300 | 2.57 | 0.30 |
| 2013-03 | 30.49 | 31.87 | 4.07 | 3.9400 | 1.0500 | 2.75 | 0.13 |
| 2012-12 | 34.90 | 35.39 | 17.91 | 18.3000 | 4.1300 | 2.84 | 0.51 |
| 2012-09 | 35.39 | 36.10 | 13.17 | 12.9800 | 2.7800 | 2.73 | 0.36 |
| 2012-03 | 28.32 | 30.69 | 3.05 | 2.7600 | 0.9800 | 2.57 | 0.10 |
| 2012-06 | 36.86 | 37.82 | 9.11 | 8.3300 | 2.1500 | 2.70 | 0.24 |
| 2011-12 | 24.89 | 25.11 | 11.62 | 33.1200 | 6.5100 | 3.22 | 0.46 |
| 2011-03 | 23.06 | 24.02 | -- | 2.1200 | -- | -- | -- |
| 2011-06 | 26.26 | 26.74 | 13.64 | 18.1700 | 2.6400 | 3.03 | 0.51 |
| 2011-09 | 26.57 | 27.00 | 22.34 | -- | 4.1900 | 3.16 | 0.83 |
| 2010-12 | 26.07 | 26.38 | 23.30 | 30.1500 | 7.0500 | 2.84 | 0.88 |
| 2009-12 | 31.10 | 30.91 | 32.96 | 37.4400 | 6.8600 | 2.60 | 1.07 |
| 2008-12 | 28.49 | 28.70 | 35.67 | 49.1600 | 7.0800 | 2.44 | 1.24 |
| 2010-09 | 26.84 | 26.95 | -- | -- | -- | -- | -- |
| 2025-06 | 0.96 | 2.74 | 0.74 | 1.0700 | 3.0200 | 3.35 | 0.27 |
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 | 27.90 | 72.10 | 1.7200 | 1.3600 |
| 2024-09 | 27.35 | 72.65 | 1.8900 | 1.5200 |
| 2024-12 | 28.13 | 71.87 | 1.7000 | 1.3400 |
| 2023-12 | 27.38 | 72.61 | 1.9000 | 1.5400 |
| 2024-03 | 29.01 | 70.99 | 1.8400 | 1.5500 |
| 2024-06 | 29.54 | 70.46 | 1.7400 | 1.4900 |
| 2023-09 | 24.00 | 76.00 | 2.3900 | 2.0100 |
| 2023-03 | 21.46 | 78.53 | 2.7700 | 2.3400 |
| 2023-06 | 22.86 | 77.14 | 2.5300 | 2.1100 |
| 2022-12 | 23.92 | 76.08 | 2.5300 | 2.1200 |
| 2022-06 | 23.06 | 76.92 | 2.3900 | 1.9300 |
| 2022-09 | 24.13 | 75.88 | 2.6000 | 2.1600 |
| 2021-12 | 25.83 | 74.17 | 2.2100 | 1.8000 |
| 2021-09 | 24.70 | 75.29 | 2.3800 | 1.9000 |
| 2022-03 | 24.31 | 75.69 | 2.3400 | 1.9100 |
| 2021-06 | 21.38 | 78.63 | 2.7400 | 2.2000 |
| 2020-12 | 18.36 | 81.64 | 3.4100 | 2.9800 |
| 2021-03 | 18.02 | 81.98 | 3.4300 | 2.8600 |
| 2020-09 | 17.28 | 82.70 | 3.1100 | 2.5500 |
| 2020-06 | 16.52 | 83.48 | 3.3500 | 2.8600 |
| 2020-03 | 17.08 | 82.92 | 3.6700 | 3.2000 |
| 2019-12 | 17.97 | 82.03 | 3.4200 | 3.0200 |
| 2019-06 | 17.90 | 82.10 | 1.9800 | 1.1800 |
| 2019-09 | 18.27 | 81.73 | 2.0400 | 1.5600 |
| 2019-03 | 17.04 | 82.96 | 2.4400 | 1.6500 |
| 2018-09 | 21.63 | 78.37 | 1.7500 | 1.0100 |
| 2018-12 | 20.98 | 79.02 | 2.0400 | 1.6000 |
| 2018-06 | 19.80 | 80.20 | 2.0500 | 1.1700 |
| 2018-03 | 19.42 | 80.58 | 2.0100 | 1.2000 |
| 2017-12 | 22.30 | 77.70 | 1.9500 | 1.2600 |
| 2017-06 | 16.87 | 83.13 | 4.2000 | 3.1500 |
| 2017-09 | 22.84 | 77.16 | 2.0300 | 1.6100 |
| 2017-03 | 17.00 | 83.03 | 3.9700 | 3.2700 |
| 2016-09 | 21.25 | 78.75 | 3.1000 | 2.0700 |
| 2016-12 | 20.18 | 79.82 | 3.2100 | 2.5300 |
| 2015-12 | 24.35 | 75.65 | 2.6000 | 1.7600 |
| 2016-06 | 18.60 | 81.40 | 3.4200 | 2.2700 |
| 2016-03 | 21.15 | 78.85 | 3.0500 | 2.5000 |
| 2015-09 | 30.81 | 69.19 | 2.1600 | 1.4200 |
| 2015-06 | 31.14 | 68.86 | 2.1900 | 1.8600 |
| 2015-03 | 43.31 | 56.69 | 1.3000 | 0.9900 |
| 2014-06 | 12.76 | 87.17 | 7.7600 | 5.6700 |
| 2014-09 | 15.38 | 84.62 | 5.8000 | 4.0200 |
| 2014-12 | 44.41 | 55.63 | 1.2400 | 0.9200 |
| 2013-12 | 16.68 | 83.32 | 5.7200 | 4.1800 |
| 2013-06 | 11.80 | 88.20 | 7.1200 | 5.5800 |
| 2014-03 | 15.61 | 84.32 | 6.1300 | 4.3500 |
| 2013-09 | 14.55 | 85.45 | 7.0200 | 5.5100 |
| 2013-03 | 10.83 | 89.17 | 7.8100 | 5.9200 |
| 2012-12 | 9.70 | 90.30 | 8.6700 | 7.7000 |
| 2012-09 | 9.79 | 90.21 | 8.6100 | 7.6900 |
| 2012-03 | 5.01 | 95.03 | 17.0200 | 15.7600 |
| 2012-06 | 6.13 | 93.86 | 13.8200 | 12.8500 |
| 2011-12 | 7.41 | 92.58 | 11.5300 | 10.6300 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 39.43 | 60.57 | 1.6000 | 1.1200 |
| 2011-09 | 37.12 | 62.88 | 1.7400 | 1.2300 |
| 2010-12 | 32.18 | 67.82 | 1.8700 | 1.5300 |
| 2009-12 | 24.74 | 75.51 | 3.0400 | 2.5400 |
| 2008-12 | 26.98 | 72.92 | 3.0500 | 2.5800 |
| 2010-09 | -- | -- | -- | -- |
| 2025-06 | 29.07 | 70.93 | 1.8100 | 1.3100 |
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 | 1067000000.0000 | 19240100.0000 | 88017600.0000 | -7561000.0000 |
| 2024-09 | 3434000000.0000 | 66152400.0000 | 258000000.0000 | -12534800.0000 |
| 2024-12 | 4615000000.0000 | 71168800.0000 | 344000000.0000 | -11489800.0000 |
| 2023-12 | 4266000000.0000 | 79348300.0000 | 331000000.0000 | 3462800.0000 |
| 2024-03 | 1071000000.0000 | 21119800.0000 | 79968200.0000 | -5582000.0000 |
| 2024-06 | 2274000000.0000 | 43919800.0000 | 170000000.0000 | -6131100.0000 |
| 2023-09 | 2880000000.0000 | 65327600.0000 | 225000000.0000 | -13840000.0000 |
| 2023-03 | 844000000.0000 | 16139800.0000 | 62578600.0000 | 14513400.0000 |
| 2023-06 | 1764000000.0000 | 40135900.0000 | 132000000.0000 | -10377200.0000 |
| 2022-12 | 3861000000.0000 | 72082100.0000 | 308000000.0000 | -9188900.0000 |
| 2022-06 | 1802000000.0000 | 42823600.0000 | 130000000.0000 | -20506600.0000 |
| 2022-09 | 2824000000.0000 | 66004800.0000 | 224000000.0000 | -45664200.0000 |
| 2021-12 | 3813000000.0000 | 62464800.0000 | 271000000.0000 | 29018500.0000 |
| 2021-09 | 2641000000.0000 | 59930700.0000 | 189000000.0000 | -8308300.0000 |
| 2022-03 | 952000000.0000 | 20638300.0000 | 62480100.0000 | 743700.0000 |
| 2021-06 | 1594000000.0000 | 37276500.0000 | 107000000.0000 | 21373100.0000 |
| 2020-12 | 2859000000.0000 | 60475800.0000 | 254000000.0000 | 57276900.0000 |
| 2021-03 | 714000000.0000 | 18233700.0000 | 54313900.0000 | -11060400.0000 |
| 2020-09 | 1970000000.0000 | 57512900.0000 | 177000000.0000 | 1663900.0000 |
| 2020-06 | 1272000000.0000 | 37044000.0000 | 108000000.0000 | -7734300.0000 |
| 2020-03 | 543000000.0000 | 15100300.0000 | 50767400.0000 | -18540500.0000 |
| 2019-12 | 5122000000.0000 | 82699600.0000 | 237000000.0000 | 5354900.0000 |
| 2019-06 | 1268000000.0000 | 32680600.0000 | 114000000.0000 | -3146300.0000 |
| 2019-09 | 1909000000.0000 | 48587300.0000 | 180000000.0000 | -31807700.0000 |
| 2019-03 | 646000000.0000 | 15349800.0000 | 63240700.0000 | 16912300.0000 |
| 2018-09 | 2259000000.0000 | 42978600.0000 | 152000000.0000 | -49433500.0000 |
| 2018-12 | 3709000000.0000 | 61851500.0000 | 209000000.0000 | -27771600.0000 |
| 2018-06 | 1435000000.0000 | 27497300.0000 | 93738000.0000 | -17494900.0000 |
| 2018-03 | 504000000.0000 | 12080400.0000 | 49646600.0000 | 20411300.0000 |
| 2017-12 | 2249000000.0000 | 41567800.0000 | 189000000.0000 | 71733900.0000 |
| 2017-06 | 667000000.0000 | 13940200.0000 | 107000000.0000 | 17593300.0000 |
| 2017-09 | 1266000000.0000 | 26760000.0000 | 132000000.0000 | 36078600.0000 |
| 2017-03 | 323000000.0000 | 6656300.0000 | 52183100.0000 | 3758200.0000 |
| 2016-09 | 1038000000.0000 | 24933400.0000 | 171000000.0000 | -19426100.0000 |
| 2016-12 | 1398000000.0000 | 31545000.0000 | 232000000.0000 | -29205200.0000 |
| 2015-12 | 1521000000.0000 | 33733000.0000 | 202000000.0000 | -7311300.0000 |
| 2016-06 | 651000000.0000 | 14092600.0000 | 120000000.0000 | -13114700.0000 |
| 2016-03 | 338000000.0000 | 7095200.0000 | 64538800.0000 | -4858500.0000 |
| 2015-09 | 1007000000.0000 | 22086500.0000 | 134000000.0000 | 2045100.0000 |
| 2015-06 | 549000000.0000 | 12813900.0000 | 77066800.0000 | -2610500.0000 |
| 2015-03 | 267000000.0000 | 7025200.0000 | 36652300.0000 | -2328600.0000 |
| 2014-06 | 221000000.0000 | 6826300.0000 | 29372000.0000 | -3157200.0000 |
| 2014-09 | 359000000.0000 | 11954100.0000 | 48795900.0000 | -10100400.0000 |
| 2014-12 | 608000000.0000 | 17113500.0000 | 75469700.0000 | -2918100.0000 |
| 2013-12 | 450000000.0000 | 12199200.0000 | 62136700.0000 | -1113600.0000 |
| 2013-06 | 189000000.0000 | 4826400.0000 | 25790200.0000 | -2842900.0000 |
| 2014-03 | 114000000.0000 | 3722700.0000 | 13033100.0000 | -3249700.0000 |
| 2013-09 | 296000000.0000 | 7719700.0000 | 43141600.0000 | -4774800.0000 |
| 2013-03 | 114000000.0000 | 2682300.0000 | 13277200.0000 | 605400.0000 |
| 2012-12 | 401000000.0000 | 9016000.0000 | 53891400.0000 | -11288500.0000 |
| 2012-09 | 272000000.0000 | 6436200.0000 | 38524400.0000 | -7706800.0000 |
| 2012-03 | 73113800.0000 | 1591300.0000 | 10003800.0000 | -261600.0000 |
| 2012-06 | 161000000.0000 | 4066900.0000 | 25870800.0000 | -1768600.0000 |
| 2011-12 | 356000000.0000 | 6573500.0000 | 37137200.0000 | 5763700.0000 |
| 2011-03 | 46470900.0000 | 960000.0000 | 6905800.0000 | 953800.0000 |
| 2011-06 | 146000000.0000 | 2970400.0000 | 14863900.0000 | 1916600.0000 |
| 2011-09 | 257000000.0000 | 4921800.0000 | 23836600.0000 | 4070500.0000 |
| 2010-12 | 207000000.0000 | 4972500.0000 | 20466900.0000 | 2840800.0000 |
| 2009-12 | 144000000.0000 | 3780900.0000 | 10027600.0000 | 139500.0000 |
| 2008-12 | 128000000.0000 | 3288300.0000 | 8014300.0000 | 2410700.0000 |
| 2010-09 | 139000000.0000 | 4101000.0000 | 12000100.0000 | 1372100.0000 |
| 2025-06 | 2168000000.0000 | 41332900.0000 | 177000000.0000 | -8202900.0000 |