中商官网
研究报告
金安国纪（002636）
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 | 4048000000.0000 | 13.36 | 11073100.0000 | -115.71 | 31058600.0000 | -142.84 | 30000000.0000 | -139.27 |
| 2025-03-31 | 959000000.0000 | 14.71 | 24186700.0000 | -219.33 | 25340200.0000 | -225.17 | 24074700.0000 | -213.04 |
| 2024-06-30 | 1972000000.0000 | 14.92 | 72187100.0000 | 246.86 | 72767300.0000 | 250.55 | 70654800.0000 | 336.53 |
| 2024-09-30 | 2948000000.0000 | 11.67 | 101000000.0000 | 991.95 | 101000000.0000 | 983.84 | 99769100.0000 | 1247.83 |
| 2024-03-31 | 836000000.0000 | -1.88 | -20269200.0000 | -188.10 | -20244300.0000 | -188.13 | -21298000.0000 | -213.27 |
| 2023-06-30 | 1716000000.0000 | -9.01 | 20811600.0000 | -70.23 | 20757900.0000 | -72.29 | 16185700.0000 | -72.90 |
| 2023-12-31 | 3571000000.0000 | -5.03 | -70496300.0000 | -164.09 | -72500200.0000 | -167.13 | -76398200.0000 | -178.91 |
| 2023-09-30 | 2640000000.0000 | -3.76 | 9249500.0000 | -81.22 | 9318700.0000 | -83.45 | 7402200.0000 | -83.59 |
| 2022-09-30 | 2743000000.0000 | -39.46 | 49258200.0000 | -93.77 | 56298000.0000 | -92.98 | 45113000.0000 | -93.77 |
| 2023-03-31 | 852000000.0000 | -13.41 | 23006300.0000 | 33.14 | 22969900.0000 | 6.16 | 18802500.0000 | 13.99 |
| 2022-12-31 | 3760000000.0000 | -36.17 | 110000000.0000 | -86.06 | 108000000.0000 | -86.31 | 96812700.0000 | -86.19 |
| 2022-03-31 | 984000000.0000 | -26.51 | 17279900.0000 | -94.20 | 21637000.0000 | -92.84 | 16495400.0000 | -93.63 |
| 2022-06-30 | 1886000000.0000 | -38.98 | 69900400.0000 | -88.90 | 74911300.0000 | -88.24 | 59729100.0000 | -89.16 |
| 2021-12-31 | 5891000000.0000 | 63.32 | 789000000.0000 | 246.05 | 789000000.0000 | 230.13 | 701000000.0000 | 280.98 |
| 2021-09-30 | 4531000000.0000 | 91.67 | 791000000.0000 | 593.86 | 802000000.0000 | 573.95 | 724000000.0000 | 659.78 |
| 2021-03-31 | 1339000000.0000 | 119.15 | 298000000.0000 | 645.42 | 302000000.0000 | 594.21 | 259000000.0000 | 660.01 |
| 2020-12-31 | 3607000000.0000 | 8.58 | 228000000.0000 | 31.03 | 239000000.0000 | 28.49 | 184000000.0000 | 14.29 |
| 2021-06-30 | 3091000000.0000 | 124.31 | 630000000.0000 | 598.41 | 637000000.0000 | 572.10 | 551000000.0000 | 623.62 |
| 2020-09-30 | 2364000000.0000 | 2.65 | 114000000.0000 | -21.38 | 119000000.0000 | -24.68 | 95290600.0000 | -28.35 |
| 2020-03-31 | 611000000.0000 | -11.45 | 39977400.0000 | 51.76 | 43502700.0000 | 47.57 | 34078700.0000 | 39.92 |
| 2020-06-30 | 1378000000.0000 | -6.64 | 90204300.0000 | -5.33 | 94777200.0000 | -12.24 | 76145400.0000 | -15.70 |
| 2019-12-31 | 3322000000.0000 | -9.80 | 174000000.0000 | -47.90 | 186000000.0000 | -46.86 | 161000000.0000 | -47.04 |
| 2019-09-30 | 2303000000.0000 | -19.11 | 145000000.0000 | -47.46 | 158000000.0000 | -45.33 | 133000000.0000 | -44.81 |
| 2019-06-30 | 1476000000.0000 | -21.70 | 95279000.0000 | -53.06 | 108000000.0000 | -50.00 | 90323500.0000 | -49.54 |
| 2018-09-30 | 2847000000.0000 | 9.71 | 276000000.0000 | -41.40 | 289000000.0000 | -40.04 | 241000000.0000 | -39.14 |
| 2019-03-31 | 690000000.0000 | -24.34 | 26342300.0000 | -73.92 | 29480100.0000 | -72.95 | 24355100.0000 | -72.83 |
| 2018-12-31 | 3683000000.0000 | 0.19 | 334000000.0000 | -46.22 | 350000000.0000 | -44.79 | 304000000.0000 | -43.39 |
| 2018-06-30 | 1885000000.0000 | 13.35 | 203000000.0000 | -34.94 | 216000000.0000 | -32.71 | 179000000.0000 | -31.68 |
| 2017-09-30 | 2595000000.0000 | 25.06 | 471000000.0000 | 155.98 | 482000000.0000 | 160.54 | 396000000.0000 | 150.63 |
| 2017-12-31 | 3676000000.0000 | 20.37 | 621000000.0000 | 58.42 | 634000000.0000 | 58.50 | 537000000.0000 | 57.48 |
| 2018-03-31 | 912000000.0000 | 7.93 | 101000000.0000 | -44.51 | 109000000.0000 | -41.40 | 89638200.0000 | -41.03 |
| 2017-06-30 | 1663000000.0000 | 24.76 | 312000000.0000 | 213.39 | 321000000.0000 | 221.00 | 262000000.0000 | 203.39 |
| 2016-12-31 | 3054000000.0000 | 20.00 | 392000000.0000 | 591.74 | 400000000.0000 | 560.46 | 341000000.0000 | 530.07 |
| 2017-03-31 | 845000000.0000 | 35.63 | 182000000.0000 | 306.35 | 186000000.0000 | 314.97 | 152000000.0000 | 279.94 |
| 2016-03-31 | 623000000.0000 | 18.67 | 44788700.0000 | 222.44 | 44823000.0000 | 145.98 | 40006000.0000 | 163.42 |
| 2016-06-30 | 1333000000.0000 | 6.90 | 99556300.0000 | 164.86 | 100000000.0000 | 129.35 | 86357500.0000 | 135.78 |
| 2016-09-30 | 2075000000.0000 | 12.53 | 184000000.0000 | 324.68 | 185000000.0000 | 275.18 | 158000000.0000 | 242.66 |
| 2015-12-31 | 2545000000.0000 | 12.56 | 56668600.0000 | 46.81 | 60563500.0000 | 28.86 | 54120600.0000 | 31.06 |
| 2015-06-30 | 1247000000.0000 | 10.55 | 37588600.0000 | 2.33 | 43600600.0000 | 17.82 | 36626000.0000 | 23.66 |
| 2015-09-30 | 1844000000.0000 | 9.31 | 43327200.0000 | -4.48 | 49310000.0000 | 3.71 | 46110300.0000 | 10.44 |
| 2014-09-30 | 1687000000.0000 | -5.17 | 45358600.0000 | 21.87 | 47545800.0000 | 23.47 | 41750400.0000 | 21.76 |
| 2015-03-31 | 525000000.0000 | 4.37 | 13890400.0000 | 2.89 | 18221900.0000 | 33.61 | 15187300.0000 | 50.86 |
| 2014-06-30 | 1128000000.0000 | -2.84 | 36734000.0000 | 29.97 | 37007200.0000 | 26.47 | 29617900.0000 | 20.43 |
| 2014-12-31 | 2261000000.0000 | -4.76 | 38599200.0000 | -4.24 | 47001200.0000 | 7.25 | 41295400.0000 | 10.74 |
| 2013-09-30 | 1779000000.0000 | 11.12 | 37217500.0000 | -23.03 | 38507600.0000 | -22.73 | 34290500.0000 | -20.96 |
| 2013-12-31 | 2374000000.0000 | 11.14 | 40309300.0000 | -31.68 | 43825300.0000 | -30.15 | 37290600.0000 | -30.74 |
| 2014-03-31 | 503000000.0000 | -8.04 | 13500000.0000 | -9.66 | 13638500.0000 | -8.94 | 10067100.0000 | -15.87 |
| 2013-06-30 | 1161000000.0000 | 11.74 | 28264500.0000 | -30.29 | 29262200.0000 | -28.08 | 24594400.0000 | -32.11 |
| 2013-03-31 | 547000000.0000 | 4.19 | 14943800.0000 | -44.74 | 14977000.0000 | -44.60 | 11966800.0000 | -46.64 |
| 2012-12-31 | 2136000000.0000 | 5.33 | 59004200.0000 | -36.79 | 62740100.0000 | -36.61 | 53842600.0000 | -38.84 |
| 2012-09-30 | 1601000000.0000 | 4.03 | 48351000.0000 | -50.14 | 49833400.0000 | -49.66 | 43385300.0000 | -50.87 |
| 2012-03-31 | 525000000.0000 | 7.58 | 27042800.0000 | -19.95 | 27033600.0000 | -21.94 | 22424800.0000 | -24.98 |
| 2012-06-30 | 1039000000.0000 | 2.06 | 40543700.0000 | -46.63 | 40689800.0000 | -46.36 | 36224600.0000 | -44.57 |
| 2011-09-30 | 1539000000.0000 | 10.72 | 96979000.0000 | -2.37 | 98993100.0000 | -2.95 | 88303600.0000 | -1.55 |
| 2011-12-31 | 2028000000.0000 | 7.13 | 93348300.0000 | -26.50 | 98978800.0000 | -25.02 | 88034000.0000 | -22.78 |
| 2011-06-30 | 1018000000.0000 | -- | 75960700.0000 | -- | 75857500.0000 | -- | 65355700.0000 | -- |
| 2010-09-30 | 1390000000.0000 | -- | 99338200.0000 | -- | 102000000.0000 | -- | 89692800.0000 | -- |
| 2010-12-31 | 1893000000.0000 | 61.93 | 127000000.0000 | 92.61 | 132000000.0000 | 96.43 | 114000000.0000 | 89.99 |
| 2011-03-31 | 488000000.0000 | -- | 33784300.0000 | -- | 34633100.0000 | -- | 29892000.0000 | -- |
| 2008-12-31 | 1324000000.0000 | -- | 75758700.0000 | -- | 77343900.0000 | -- | 67333100.0000 | -- |
| 2009-12-31 | 1169000000.0000 | -11.71 | 65935900.0000 | -12.97 | 67198500.0000 | -13.12 | 60004700.0000 | -10.88 |
| 2025-06-30 | 2050000000.0000 | 3.96 | 8067800.0000 | -88.82 | 79372700.0000 | 9.08 | 74597700.0000 | 5.58 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 179000000.0000 | 79.41 |
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 | -2.74 | 0.77 | 0.49 | 1.0800 | 9.6800 | 5.43 | 0.64 |
| 2025-03 | 2.61 | 2.64 | 0.40 | 0.6900 | 2.3000 | 4.66 | 0.15 |
| 2024-06 | -0.46 | 3.69 | 1.20 | 2.0600 | 4.5100 | 5.47 | 0.33 |
| 2024-09 | -1.73 | 3.43 | 1.66 | 2.9200 | 7.2300 | 5.70 | 0.48 |
| 2024-03 | -2.99 | -2.42 | -0.33 | -0.6200 | 1.8100 | 5.41 | 0.14 |
| 2023-06 | 0.00 | 1.21 | 0.34 | 0.3200 | 4.0700 | 4.96 | 0.28 |
| 2023-12 | -3.58 | -2.03 | -1.18 | -2.2800 | 8.0700 | 5.23 | 0.58 |
| 2023-09 | -1.14 | 0.35 | 0.15 | 0.0900 | 5.7600 | 5.14 | 0.44 |
| 2022-09 | 0.33 | 2.05 | 0.94 | 1.1000 | 6.2200 | 4.36 | 0.46 |
| 2023-03 | 1.29 | 2.70 | 0.37 | 0.5000 | 1.8700 | 4.85 | 0.14 |
| 2022-12 | 0.29 | 2.87 | 1.73 | 2.4400 | 8.0900 | 4.14 | 0.60 |
| 2022-03 | 2.24 | 2.20 | 0.33 | 0.4600 | 2.0900 | 4.06 | 0.15 |
| 2022-06 | 0.64 | 3.97 | 1.23 | 1.6400 | 4.2100 | 4.12 | 0.31 |
| 2021-12 | 12.41 | 13.39 | 11.49 | 21.5000 | 12.9800 | 6.01 | 0.86 |
| 2021-09 | 16.31 | 17.70 | 11.40 | 22.4800 | 8.4500 | 6.00 | 0.64 |
| 2021-03 | 21.14 | 22.55 | 5.10 | 8.6700 | 2.8200 | 5.89 | 0.23 |
| 2020-12 | 6.90 | 6.63 | 4.49 | 6.5400 | 11.6300 | 4.33 | 0.68 |
| 2021-06 | 19.41 | 20.61 | 9.52 | 17.6300 | 5.9900 | 5.62 | 0.46 |
| 2020-09 | 5.54 | 5.03 | 2.48 | 3.4000 | 7.9000 | 4.13 | 0.49 |
| 2020-03 | 5.24 | 7.12 | 0.93 | 1.2700 | 2.0400 | 3.40 | 0.13 |
| 2020-06 | 5.22 | 6.88 | 2.06 | 2.7600 | 5.1300 | 3.89 | 0.30 |
| 2019-12 | 4.06 | 5.60 | 3.91 | 6.0200 | 15.4100 | 4.36 | 0.70 |
| 2019-09 | 6.51 | 6.86 | 3.57 | 5.0400 | 12.2300 | 4.60 | 0.52 |
| 2019-06 | 6.37 | 7.32 | 2.60 | 3.4900 | 7.8500 | 4.27 | 0.35 |
| 2018-09 | 8.47 | 10.15 | 6.79 | 10.1100 | 12.8300 | 4.66 | 0.67 |
| 2019-03 | 3.19 | 4.27 | 0.73 | 1.0200 | 4.1900 | 4.14 | 0.17 |
| 2018-12 | 8.31 | 9.50 | 8.39 | 12.3700 | 18.8000 | 4.70 | 0.88 |
| 2018-06 | 9.55 | 11.46 | 5.03 | 7.5800 | 8.0400 | 4.60 | 0.44 |
| 2017-09 | 17.76 | 18.57 | 13.64 | 20.7600 | 10.1500 | 5.22 | 0.73 |
| 2017-12 | 16.46 | 17.25 | 15.49 | 27.1700 | 14.4500 | 4.87 | 0.90 |
| 2018-03 | 9.98 | 11.95 | 2.46 | 3.9100 | 3.4500 | 4.35 | 0.21 |
| 2017-06 | 18.58 | 19.30 | 9.77 | 14.2400 | 7.9800 | 5.05 | 0.51 |
| 2016-12 | 12.74 | 13.10 | 12.57 | 21.8500 | 13.3800 | 4.73 | 0.96 |
| 2017-03 | 21.42 | 22.01 | 5.65 | 8.4200 | 2.9400 | 4.95 | 0.26 |
| 2016-03 | 6.90 | 7.19 | 1.67 | 2.8400 | 2.8300 | 4.18 | 0.23 |
| 2016-06 | 7.13 | 7.50 | 3.66 | 6.0300 | 6.2900 | 4.37 | 0.49 |
| 2016-09 | 8.58 | 8.92 | 6.50 | 10.7500 | 9.9200 | 4.75 | 0.73 |
| 2015-12 | 1.93 | 2.38 | 2.25 | 3.9700 | 12.5300 | 4.35 | 0.95 |
| 2015-06 | 2.57 | 3.50 | 1.74 | 2.7100 | 5.9400 | 4.07 | 0.50 |
| 2015-09 | 1.95 | 2.67 | 1.94 | 3.3900 | 9.1400 | 4.22 | 0.73 |
| 2014-09 | 2.31 | 2.82 | 2.09 | 3.1500 | 9.1800 | 3.84 | 0.74 |
| 2015-03 | 2.10 | 3.47 | 0.78 | 1.1300 | 2.4300 | 3.76 | 0.23 |
| 2014-06 | 2.93 | 3.28 | 1.63 | 2.2500 | 6.5700 | 3.70 | 0.50 |
| 2014-12 | 1.15 | 2.08 | 2.04 | 3.2100 | 12.3100 | 3.86 | 0.98 |
| 2013-09 | 2.02 | 2.16 | 1.54 | 2.0700 | 9.9600 | 3.45 | 0.71 |
| 2013-12 | 1.60 | 1.85 | 1.82 | 2.2700 | 13.7400 | 3.66 | 0.98 |
| 2014-03 | 1.99 | 2.71 | 0.60 | 0.7700 | 2.9400 | 3.45 | 0.22 |
| 2013-06 | 2.50 | 2.52 | 1.22 | 1.4800 | 6.8200 | 3.23 | 0.48 |
| 2013-03 | 2.74 | 2.74 | 0.63 | 0.7700 | 2.9100 | 3.16 | 0.23 |
| 2012-12 | 2.76 | 2.94 | 2.77 | 3.5700 | 10.7000 | 3.28 | 0.94 |
| 2012-09 | 3.00 | 3.11 | 2.25 | 3.1000 | 8.2500 | 3.28 | 0.72 |
| 2012-03 | 5.14 | 5.15 | 1.25 | 1.9400 | 2.3900 | 3.23 | 0.24 |
| 2012-06 | 3.85 | 3.92 | 1.92 | 2.3600 | 5.4200 | 3.14 | 0.49 |
| 2011-09 | 6.30 | 6.43 | 6.57 | -- | 8.9100 | 3.36 | 1.02 |
| 2011-12 | 4.59 | 4.88 | 4.61 | 14.0500 | 10.3600 | 3.36 | 0.94 |
| 2011-06 | 7.47 | 7.45 | 5.28 | 12.0500 | 6.3300 | 3.20 | 0.71 |
| 2010-09 | 7.12 | 7.34 | -- | -- | -- | -- | -- |
| 2010-12 | 6.71 | 6.97 | 8.84 | 25.4900 | 11.1800 | 3.70 | 1.27 |
| 2011-03 | 6.76 | 7.10 | -- | -- | -- | -- | -- |
| 2008-12 | 5.74 | 5.84 | 7.26 | 26.0600 | 20.2200 | 3.18 | 1.24 |
| 2009-12 | 5.73 | 5.75 | 5.78 | 18.6600 | 10.5300 | 2.74 | 1.01 |
| 2025-06 | -0.63 | 3.87 | 1.30 | 2.0900 | 5.4100 | 4.83 | 0.34 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 45.05 | 54.95 | 1.1700 | 0.9300 |
| 2025-03 | 43.81 | 56.17 | 1.2200 | 0.9400 |
| 2024-06 | 41.60 | 58.42 | 1.1600 | 0.9000 |
| 2024-09 | 41.53 | 58.47 | 1.2000 | 0.9500 |
| 2024-03 | 41.81 | 58.19 | 1.2600 | 1.0400 |
| 2023-06 | 39.49 | 60.51 | 1.3500 | 1.1000 |
| 2023-12 | 42.26 | 57.74 | 1.2500 | 0.9400 |
| 2023-09 | 39.80 | 60.21 | 1.3400 | 0.9800 |
| 2022-09 | 39.30 | 60.70 | 1.5200 | 1.2500 |
| 2023-03 | 39.80 | 60.20 | 1.5500 | 1.1000 |
| 2022-12 | 40.81 | 59.19 | 1.5300 | 1.0400 |
| 2022-03 | 44.03 | 55.97 | 1.5700 | 1.3600 |
| 2022-06 | 39.79 | 60.19 | 1.5900 | 1.3900 |
| 2021-12 | 46.63 | 53.39 | 1.5600 | 1.3900 |
| 2021-09 | 47.51 | 52.49 | 1.5300 | 1.2100 |
| 2021-03 | 46.43 | 53.57 | 1.5100 | 1.3300 |
| 2020-12 | 45.25 | 54.75 | 1.4700 | 1.3000 |
| 2021-06 | 47.38 | 52.62 | 1.5200 | 1.2900 |
| 2020-09 | 40.91 | 59.09 | 1.5500 | 1.3300 |
| 2020-03 | 40.97 | 59.03 | 1.8800 | 1.6900 |
| 2020-06 | 38.74 | 61.26 | 1.6000 | 1.4200 |
| 2019-12 | 42.47 | 57.53 | 1.8100 | 1.6500 |
| 2019-09 | 39.58 | 60.42 | 1.9600 | 1.8000 |
| 2019-06 | 36.75 | 63.25 | 2.0600 | 1.8800 |
| 2018-09 | 41.48 | 58.52 | 1.9100 | 1.2200 |
| 2019-03 | 36.23 | 63.77 | 2.0700 | 1.9200 |
| 2018-12 | 38.87 | 61.13 | 2.0300 | 1.9300 |
| 2018-06 | 43.52 | 56.46 | 1.7800 | 1.1800 |
| 2017-09 | 41.17 | 58.83 | 1.8300 | 1.1700 |
| 2017-12 | 45.74 | 54.26 | 1.7600 | 1.1100 |
| 2018-03 | 47.37 | 52.63 | 1.6400 | 1.0300 |
| 2017-06 | 40.77 | 59.26 | 1.7800 | 1.2400 |
| 2016-12 | 45.59 | 54.41 | 1.5500 | 1.1200 |
| 2017-03 | 42.79 | 57.21 | 1.6900 | 1.1900 |
| 2016-03 | 46.60 | 53.40 | 1.5000 | 1.1200 |
| 2016-06 | 46.01 | 53.99 | 1.5000 | 1.1500 |
| 2016-09 | 45.64 | 54.39 | 1.5500 | 1.1300 |
| 2015-12 | 48.27 | 51.73 | 1.4400 | 1.1000 |
| 2015-06 | 45.23 | 54.77 | 1.5100 | 1.1100 |
| 2015-09 | 45.63 | 54.37 | 1.5200 | 1.1300 |
| 2014-09 | 41.27 | 58.73 | 1.4700 | 1.2000 |
| 2015-03 | 41.89 | 58.11 | 1.5600 | 1.1000 |
| 2014-06 | 41.85 | 58.20 | 1.4800 | 1.2400 |
| 2014-12 | 41.94 | 58.06 | 1.5500 | 1.0500 |
| 2013-09 | 42.60 | 57.40 | 1.7900 | 1.5500 |
| 2013-12 | 40.22 | 59.74 | 1.6300 | 1.4200 |
| 2014-03 | 42.11 | 57.89 | 1.5600 | 1.3400 |
| 2013-06 | 40.56 | 59.44 | 1.9300 | 1.7200 |
| 2013-03 | 38.96 | 60.99 | 2.0400 | 1.7800 |
| 2012-12 | 36.68 | 63.32 | 2.1500 | 1.8900 |
| 2012-09 | 35.67 | 64.33 | 2.2500 | 2.0200 |
| 2012-03 | 35.14 | 64.82 | 2.2500 | 1.9800 |
| 2012-06 | 33.27 | 66.73 | 2.3800 | 2.1400 |
| 2011-09 | 57.64 | 42.30 | 1.1900 | 1.0200 |
| 2011-12 | 35.72 | 64.28 | 2.1900 | 1.9400 |
| 2011-06 | 57.37 | 42.70 | 1.1600 | 1.0000 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 63.25 | 36.75 | 1.0700 | 0.8800 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 65.26 | 34.74 | 0.9100 | 0.8100 |
| 2009-12 | 62.65 | 37.35 | 0.9900 | 0.7900 |
| 2025-06 | 43.88 | 56.12 | 1.4200 | 1.0300 |
| 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 | 4159000000.0000 | 90588500.0000 | 137000000.0000 | 1907800.0000 |
| 2025-03 | 934000000.0000 | 17609000.0000 | 30062800.0000 | -15389000.0000 |
| 2024-06 | 1981000000.0000 | 51729600.0000 | 65920400.0000 | 1661600.0000 |
| 2024-09 | 2999000000.0000 | 69340000.0000 | 89786400.0000 | -37988000.0000 |
| 2024-03 | 861000000.0000 | 26087700.0000 | 32072300.0000 | -11995900.0000 |
| 2023-06 | 1716000000.0000 | 51398100.0000 | 67071700.0000 | 5627600.0000 |
| 2023-12 | 3699000000.0000 | 113000000.0000 | 152000000.0000 | 3212200.0000 |
| 2023-09 | 2670000000.0000 | 75509300.0000 | 100000000.0000 | -43445200.0000 |
| 2022-09 | 2734000000.0000 | 73673000.0000 | 109000000.0000 | -37320300.0000 |
| 2023-03 | 841000000.0000 | 24467000.0000 | 38216200.0000 | -10164100.0000 |
| 2022-12 | 3749000000.0000 | 118000000.0000 | 150000000.0000 | 6169400.0000 |
| 2022-03 | 962000000.0000 | 25443100.0000 | 34167600.0000 | -10615700.0000 |
| 2022-06 | 1874000000.0000 | 49287200.0000 | 64543500.0000 | 3964300.0000 |
| 2021-12 | 5160000000.0000 | 123000000.0000 | 136000000.0000 | 3509800.0000 |
| 2021-09 | 3792000000.0000 | 88803600.0000 | 108000000.0000 | -22741000.0000 |
| 2021-03 | 1056000000.0000 | 27426500.0000 | 27266700.0000 | -5888500.0000 |
| 2020-12 | 3358000000.0000 | 103000000.0000 | 122000000.0000 | 6201900.0000 |
| 2021-06 | 2491000000.0000 | 59072900.0000 | 69073800.0000 | 1052600.0000 |
| 2020-09 | 2233000000.0000 | 68149600.0000 | 79175800.0000 | -12945200.0000 |
| 2020-03 | 579000000.0000 | 37847000.0000 | 18522300.0000 | -10391500.0000 |
| 2020-06 | 1306000000.0000 | 49188100.0000 | 48743300.0000 | -6790100.0000 |
| 2019-12 | 3187000000.0000 | 139000000.0000 | 120000000.0000 | 4386000.0000 |
| 2019-09 | 2153000000.0000 | 100000000.0000 | 86917800.0000 | -49012000.0000 |
| 2019-06 | 1382000000.0000 | 66568900.0000 | 44948300.0000 | -244400.0000 |
| 2018-09 | 2606000000.0000 | 92061700.0000 | 68691400.0000 | -21832600.0000 |
| 2019-03 | 668000000.0000 | 35653300.0000 | 14492700.0000 | -1711900.0000 |
| 2018-12 | 3377000000.0000 | 116000000.0000 | 102000000.0000 | -17350500.0000 |
| 2018-06 | 1705000000.0000 | 64122900.0000 | 34900200.0000 | -5184900.0000 |
| 2017-09 | 2134000000.0000 | 79337200.0000 | 42285000.0000 | 10303300.0000 |
| 2017-12 | 3071000000.0000 | 112000000.0000 | 92136900.0000 | 14597200.0000 |
| 2018-03 | 821000000.0000 | 32785300.0000 | 11962800.0000 | 10195500.0000 |
| 2017-06 | 1354000000.0000 | 49540000.0000 | 83649300.0000 | 5093900.0000 |
| 2016-12 | 2665000000.0000 | 100000000.0000 | 209000000.0000 | -7295700.0000 |
| 2017-03 | 664000000.0000 | 31546500.0000 | 44339000.0000 | 888300.0000 |
| 2016-03 | 580000000.0000 | 27911800.0000 | 42770400.0000 | 618700.0000 |
| 2016-06 | 1238000000.0000 | 53117100.0000 | 95967300.0000 | -1905800.0000 |
| 2016-09 | 1897000000.0000 | 69806200.0000 | 137000000.0000 | -2630300.0000 |
| 2015-12 | 2496000000.0000 | 78456100.0000 | 161000000.0000 | -1223000.0000 |
| 2015-06 | 1215000000.0000 | 31388200.0000 | 57126600.0000 | -176800.0000 |
| 2015-09 | 1808000000.0000 | 53136100.0000 | 99956100.0000 | -1906200.0000 |
| 2014-09 | 1648000000.0000 | 48741600.0000 | 91436000.0000 | -4009400.0000 |
| 2015-03 | 514000000.0000 | 14744700.0000 | 25421100.0000 | -492200.0000 |
| 2014-06 | 1095000000.0000 | 32965600.0000 | 60016400.0000 | 82300.0000 |
| 2014-12 | 2235000000.0000 | 68596500.0000 | 136000000.0000 | 913000.0000 |
| 2013-09 | 1743000000.0000 | 40472400.0000 | 88753600.0000 | -2732400.0000 |
| 2013-12 | 2336000000.0000 | 57479500.0000 | 127000000.0000 | 1089200.0000 |
| 2014-03 | 493000000.0000 | 15295000.0000 | 28627300.0000 | -340100.0000 |
| 2013-06 | 1132000000.0000 | 25514500.0000 | 56909900.0000 | -1556200.0000 |
| 2013-03 | 532000000.0000 | 10591000.0000 | 26969100.0000 | -708700.0000 |
| 2012-12 | 2077000000.0000 | 52650400.0000 | 123000000.0000 | 1523000.0000 |
| 2012-09 | 1553000000.0000 | 38995000.0000 | 89803400.0000 | -1329600.0000 |
| 2012-03 | 498000000.0000 | 15040300.0000 | 27998500.0000 | 1450700.0000 |
| 2012-06 | 999000000.0000 | 26900700.0000 | 61420200.0000 | 742000.0000 |
| 2011-09 | 1442000000.0000 | 34016400.0000 | 63584000.0000 | 15368200.0000 |
| 2011-12 | 1935000000.0000 | 46475500.0000 | 92789100.0000 | 19007100.0000 |
| 2011-06 | 942000000.0000 | 22786800.0000 | 42782000.0000 | 10074400.0000 |
| 2010-09 | 1291000000.0000 | 32984200.0000 | 69983000.0000 | 15331200.0000 |
| 2010-12 | 1766000000.0000 | 44075000.0000 | 88632400.0000 | 21172300.0000 |
| 2011-03 | 455000000.0000 | 14170000.0000 | 24610500.0000 | 4974000.0000 |
| 2008-12 | 1248000000.0000 | 30689500.0000 | 76494300.0000 | 16543800.0000 |
| 2009-12 | 1102000000.0000 | 33001000.0000 | 71372500.0000 | 15154000.0000 |
| 2025-06 | 2063000000.0000 | 38951600.0000 | 60668500.0000 | 3754600.0000 |
| 2025-09 | -- | 55879000.0000 | 87910500.0000 | -- |