中商官网
研究报告
勤上股份（002638）
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 | 378000000.0000 | 14.89 | -246000000.0000 | 295.13 | -248000000.0000 | 284.18 | -249000000.0000 | 321.41 |
| 2025-03-31 | 150000000.0000 | 30.43 | -7074000.0000 | 48.00 | -7091900.0000 | 25.73 | -7037500.0000 | 24.76 |
| 2024-09-30 | 290000000.0000 | 18.37 | -41240800.0000 | -169.57 | -42814300.0000 | -172.52 | -41684600.0000 | -167.56 |
| 2024-06-30 | 222000000.0000 | 18.72 | -22102200.0000 | -126.15 | -23653400.0000 | -128.14 | -22540200.0000 | -125.99 |
| 2023-12-31 | 329000000.0000 | -41.98 | -62257900.0000 | -297.75 | -64552900.0000 | -276.48 | -59086700.0000 | -236.08 |
| 2024-03-31 | 115000000.0000 | 29.32 | -4779700.0000 | -103.68 | -5640700.0000 | -104.34 | -5640700.0000 | -104.34 |
| 2023-09-30 | 245000000.0000 | -48.64 | 59279100.0000 | -11.61 | 59036000.0000 | -14.44 | 61699100.0000 | -19.15 |
| 2023-06-30 | 187000000.0000 | -56.91 | 84520100.0000 | 0.71 | 84058400.0000 | -2.40 | 86721500.0000 | -7.29 |
| 2023-03-31 | 88929700.0000 | -66.57 | 130000000.0000 | -427.81 | 130000000.0000 | -444.65 | 130000000.0000 | -444.23 |
| 2022-12-31 | 567000000.0000 | -46.00 | 31483100.0000 | -103.75 | 36579000.0000 | -104.33 | 43419000.0000 | -105.04 |
| 2022-06-30 | 434000000.0000 | -32.08 | 83920600.0000 | -199.40 | 86125000.0000 | -229.73 | 93543600.0000 | -236.85 |
| 2022-09-30 | 477000000.0000 | -46.22 | 67067100.0000 | -118.73 | 68998200.0000 | -120.00 | 76313900.0000 | -121.99 |
| 2022-03-31 | 266000000.0000 | -21.76 | -39656600.0000 | 144.70 | -37719000.0000 | -1187.00 | -37765800.0000 | -2568.68 |
| 2021-06-30 | 639000000.0000 | 33.40 | -84425500.0000 | 1112.64 | -66387800.0000 | 424.59 | -68353700.0000 | 349.79 |
| 2021-09-30 | 887000000.0000 | 24.75 | -358000000.0000 | 2481.76 | -345000000.0000 | 1654.01 | -347000000.0000 | 1663.02 |
| 2021-12-31 | 1050000000.0000 | 5.53 | -839000000.0000 | -1691.37 | -844000000.0000 | -1694.13 | -862000000.0000 | -2007.08 |
| 2021-03-31 | 340000000.0000 | 42.86 | -16205900.0000 | 429.97 | 3470000.0000 | 233.05 | 1529800.0000 | -335.14 |
| 2020-12-31 | 995000000.0000 | -20.59 | 52721800.0000 | -135.15 | 52944300.0000 | -114.83 | 45199900.0000 | -112.32 |
| 2020-09-30 | 711000000.0000 | -14.95 | -13866500.0000 | -301.74 | -19669200.0000 | -302.47 | -19682100.0000 | -1862.52 |
| 2020-03-31 | 238000000.0000 | -13.77 | -3057900.0000 | -163.40 | 1041900.0000 | -80.35 | -650600.0000 | -124.26 |
| 2019-12-31 | 1253000000.0000 | -3.47 | -150000000.0000 | -87.45 | -357000000.0000 | -70.71 | -367000000.0000 | -70.66 |
| 2020-06-30 | 479000000.0000 | -16.84 | -6962100.0000 | -156.70 | -12655100.0000 | -197.56 | -15196700.0000 | -315.82 |
| 2018-12-31 | 1298000000.0000 | -19.33 | -1195000000.0000 | -1005.30 | -1219000000.0000 | -1188.39 | -1251000000.0000 | -1376.31 |
| 2019-06-30 | 576000000.0000 | -11.79 | 12279800.0000 | -87.72 | 12971700.0000 | -86.78 | 7041300.0000 | -91.35 |
| 2019-03-31 | 276000000.0000 | -13.21 | 4823200.0000 | -92.04 | 5301400.0000 | -91.16 | 2681400.0000 | -95.02 |
| 2019-09-30 | 836000000.0000 | -12.92 | 6873400.0000 | -92.40 | 9714400.0000 | -88.98 | 1116700.0000 | -98.42 |
| 2018-06-30 | 653000000.0000 | -24.51 | 100000000.0000 | -9.91 | 98140500.0000 | -10.78 | 81407800.0000 | -6.74 |
| 2018-03-31 | 318000000.0000 | 3.92 | 60575300.0000 | 14.87 | 59938700.0000 | 13.89 | 53791000.0000 | 21.21 |
| 2018-09-30 | 960000000.0000 | -18.58 | 90498900.0000 | -30.92 | 88155700.0000 | -32.19 | 70859700.0000 | -29.14 |
| 2017-12-31 | 1609000000.0000 | 90.87 | 132000000.0000 | -131.21 | 112000000.0000 | -127.25 | 98016700.0000 | -123.51 |
| 2017-09-30 | 1179000000.0000 | 85.38 | 131000000.0000 | 129.10 | 130000000.0000 | 102.50 | 100000000.0000 | 79.19 |
| 2017-06-30 | 865000000.0000 | 93.95 | 111000000.0000 | 160.91 | 110000000.0000 | 125.11 | 87289100.0000 | 112.52 |
| 2016-09-30 | 636000000.0000 | 0.00 | 57181300.0000 | 212.09 | 64196700.0000 | 140.27 | 55805500.0000 | 163.02 |
| 2016-12-31 | 843000000.0000 | -0.82 | -423000000.0000 | -2273.71 | -411000000.0000 | -1334.02 | -417000000.0000 | -1631.44 |
| 2017-03-31 | 306000000.0000 | 14.61 | 52733300.0000 | 42.23 | 52626700.0000 | 40.00 | 44376600.0000 | 39.86 |
| 2015-12-31 | 850000000.0000 | -6.18 | 19459800.0000 | 90.48 | 33305900.0000 | 146.08 | 27229200.0000 | 148.20 |
| 2016-06-30 | 446000000.0000 | 0.68 | 42543600.0000 | 142.67 | 48865900.0000 | 104.33 | 41073500.0000 | 115.21 |
| 2016-03-31 | 267000000.0000 | -2.55 | 37076600.0000 | -1.11 | 37590800.0000 | 0.26 | 31728600.0000 | -0.34 |
| 2015-09-30 | 636000000.0000 | -22.53 | 18322000.0000 | -82.21 | 26719100.0000 | -75.26 | 21217100.0000 | -76.70 |
| 2015-03-31 | 274000000.0000 | 10.04 | 37492300.0000 | 31.19 | 37492300.0000 | 31.19 | 31836600.0000 | 31.05 |
| 2015-06-30 | 443000000.0000 | -7.71 | 17531400.0000 | -72.05 | 23914800.0000 | -64.71 | 19085500.0000 | -66.31 |
| 2014-12-31 | 906000000.0000 | -20.60 | 10216400.0000 | -91.41 | 13534500.0000 | -89.26 | 10970600.0000 | -89.35 |
| 2014-06-30 | 480000000.0000 | 3.90 | 62717000.0000 | -0.43 | 67772500.0000 | 5.69 | 56652300.0000 | 4.04 |
| 2014-03-31 | 249000000.0000 | 10.67 | 28579700.0000 | -7.72 | 28579700.0000 | -12.16 | 24292700.0000 | -12.16 |
| 2014-09-30 | 821000000.0000 | 2.37 | 103000000.0000 | 1.98 | 108000000.0000 | 4.85 | 91052000.0000 | 3.84 |
| 2013-12-31 | 1141000000.0000 | 38.81 | 119000000.0000 | 6.25 | 126000000.0000 | -4.55 | 103000000.0000 | -1.90 |
| 2013-06-30 | 462000000.0000 | 26.92 | 62986500.0000 | 32.55 | 64122800.0000 | 12.89 | 54454500.0000 | 21.30 |
| 2013-09-30 | 802000000.0000 | 35.24 | 101000000.0000 | 6.50 | 103000000.0000 | -2.83 | 87686900.0000 | -4.55 |
| 2013-03-31 | 225000000.0000 | 43.31 | 30969900.0000 | 75.45 | 32535400.0000 | 27.30 | 27655100.0000 | 34.31 |
| 2012-12-31 | 822000000.0000 | 6.89 | 112000000.0000 | -11.11 | 132000000.0000 | -14.29 | 105000000.0000 | -18.60 |
| 2012-09-30 | 593000000.0000 | 9.01 | 94840100.0000 | 15.65 | 106000000.0000 | 20.13 | 91866700.0000 | 21.07 |
| 2012-06-30 | 364000000.0000 | 14.11 | 47520800.0000 | 16.94 | 56802100.0000 | 30.28 | 44893900.0000 | 18.30 |
| 2011-09-30 | 544000000.0000 | 49.86 | 82005100.0000 | 34.92 | 88238300.0000 | 49.18 | 75881200.0000 | 51.32 |
| 2011-12-31 | 769000000.0000 | 39.31 | 126000000.0000 | 30.23 | 154000000.0000 | 59.04 | 129000000.0000 | 59.48 |
| 2012-03-31 | 157000000.0000 | 16.30 | 17651300.0000 | 18.10 | 25557900.0000 | 37.24 | 20590500.0000 | 32.42 |
| 2010-12-31 | 552000000.0000 | 30.19 | 96752200.0000 | 29.43 | 96831500.0000 | 24.01 | 80890400.0000 | 22.10 |
| 2011-03-31 | 135000000.0000 | -- | 14946200.0000 | -- | 18622400.0000 | -- | 15549700.0000 | -- |
| 2011-06-30 | 319000000.0000 | -- | 40638200.0000 | -- | 43599600.0000 | -- | 37950700.0000 | -- |
| 2010-09-30 | 363000000.0000 | -- | 60780700.0000 | -- | 59148300.0000 | -- | 50144600.0000 | -- |
| 2008-12-31 | 457000000.0000 | -- | 70797100.0000 | -- | 70780900.0000 | -- | 59565100.0000 | -- |
| 2009-12-31 | 424000000.0000 | -7.22 | 74751100.0000 | 5.58 | 78086000.0000 | 10.32 | 66250200.0000 | 11.22 |
| 2025-06-30 | 263000000.0000 | 18.47 | -30344000.0000 | 37.29 | -30606400.0000 | 29.40 | -28128600.0000 | 24.79 |
| 2025-09-30 | -- | -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) |
| 2024-12 | -51.59 | -65.61 | -9.64 | -10.4400 | 2.1900 | 1.43 | 0.15 |
| 2025-03 | -6.00 | -4.73 | -0.28 | -0.3100 | 1.1400 | 2.08 | 0.06 |
| 2024-09 | -19.31 | -14.76 | -1.57 | -1.6700 | 1.7300 | 1.48 | 0.11 |
| 2024-06 | -14.41 | -10.65 | -0.85 | -0.9000 | 1.2800 | 1.61 | 0.08 |
| 2023-12 | -74.16 | -19.62 | -2.31 | -2.2900 | 1.4300 | 1.17 | 0.12 |
| 2024-03 | -8.70 | -4.90 | -0.20 | -0.2200 | 0.6600 | 1.58 | 0.04 |
| 2023-09 | -45.31 | 24.10 | 2.01 | 2.2100 | 0.9200 | 1.23 | 0.08 |
| 2023-06 | -41.18 | 44.95 | 2.83 | 3.2400 | 0.6600 | 1.37 | 0.06 |
| 2023-03 | -27.07 | 146.18 | 4.34 | 4.6000 | 0.3200 | 1.20 | 0.03 |
| 2022-12 | -22.93 | 6.45 | 1.22 | 1.5800 | 1.2900 | 1.83 | 0.19 |
| 2022-06 | -23.04 | 19.84 | 2.78 | 3.3800 | 0.9100 | 2.61 | 0.14 |
| 2022-09 | -23.48 | 14.47 | 2.25 | 2.7700 | 1.0400 | 2.12 | 0.16 |
| 2022-03 | -15.04 | -14.18 | -1.11 | -1.4000 | 0.5000 | 2.85 | 0.08 |
| 2021-06 | -15.81 | -10.39 | -1.56 | -1.9400 | 1.4300 | 2.82 | 0.15 |
| 2021-09 | -42.05 | -38.90 | -8.51 | -10.7100 | 1.8700 | 2.61 | 0.22 |
| 2021-12 | -81.24 | -80.38 | -24.27 | -27.2900 | 2.2000 | 2.58 | 0.30 |
| 2021-03 | -4.41 | 1.02 | 0.08 | 0.0400 | 0.7800 | 2.63 | 0.08 |
| 2020-12 | -5.53 | 5.32 | 1.20 | 1.2500 | 2.6500 | 1.94 | 0.22 |
| 2020-09 | -6.05 | -2.77 | -0.47 | -0.5600 | 2.0700 | 1.88 | 0.17 |
| 2020-03 | -0.42 | 0.44 | 0.02 | -0.0200 | 0.7300 | 1.73 | 0.06 |
| 2019-12 | -14.76 | -28.49 | -7.99 | -10.4900 | 3.7500 | 2.24 | 0.28 |
| 2020-06 | -6.05 | -2.64 | -0.30 | -0.4300 | 1.4400 | 1.83 | 0.11 |
| 2018-12 | -92.53 | -93.91 | -22.97 | -27.4800 | 3.0500 | 2.02 | 0.24 |
| 2019-06 | 1.22 | 2.25 | 0.26 | 0.1800 | 1.5800 | 2.02 | 0.12 |
| 2019-03 | 0.72 | 1.92 | 0.11 | 0.0600 | 0.7700 | 1.88 | 0.06 |
| 2019-09 | -0.12 | 1.16 | 0.20 | 0.0300 | 2.1800 | 1.87 | 0.18 |
| 2018-06 | 9.95 | 15.03 | 1.39 | 1.5800 | 1.3300 | 1.97 | 0.09 |
| 2018-03 | 10.38 | 18.85 | 0.86 | 1.0500 | 0.6700 | 1.87 | 0.05 |
| 2018-09 | 5.63 | 9.18 | 1.32 | 1.4000 | 1.9600 | 1.95 | 0.14 |
| 2017-12 | 7.09 | 6.96 | 1.58 | 1.6400 | 3.1100 | 2.36 | 0.23 |
| 2017-09 | 9.58 | 11.03 | 1.76 | 1.9500 | 2.2700 | 2.32 | 0.16 |
| 2017-06 | 11.33 | 12.72 | 1.51 | 0.2800 | 1.7000 | 2.53 | 0.12 |
| 2016-09 | 8.96 | 10.09 | 1.90 | 2.4400 | 1.4500 | 1.27 | 0.19 |
| 2016-12 | -50.18 | -48.75 | -5.74 | -18.6100 | 1.7800 | 1.26 | 0.12 |
| 2017-03 | 16.99 | 17.20 | 0.72 | 0.1800 | 0.5800 | 1.79 | 0.04 |
| 2015-12 | 1.76 | 3.92 | 1.03 | 0.9300 | 2.3200 | 1.35 | 0.26 |
| 2016-06 | 9.64 | 10.96 | 1.47 | 1.6400 | 1.1600 | 1.30 | 0.13 |
| 2016-03 | 13.86 | 14.08 | 1.16 | 1.4100 | 0.7000 | 1.55 | 0.08 |
| 2015-09 | 3.30 | 4.20 | 0.84 | 0.8100 | 1.8500 | 1.45 | 0.20 |
| 2015-03 | 13.50 | 13.68 | 1.15 | 1.4100 | 0.8000 | 1.85 | 0.08 |
| 2015-06 | 4.74 | 5.40 | 0.75 | 0.7500 | 1.3200 | 1.47 | 0.14 |
| 2014-12 | 2.32 | 1.49 | 0.42 | 0.5500 | 2.8800 | 1.63 | 0.28 |
| 2014-06 | 13.54 | 14.12 | 2.10 | 2.5300 | 1.2300 | 1.73 | 0.15 |
| 2014-03 | 11.65 | 11.48 | 0.89 | 1.0900 | 0.7000 | 1.79 | 0.08 |
| 2014-09 | 13.03 | 13.15 | 3.30 | 4.0300 | 2.2500 | 1.91 | 0.25 |
| 2013-12 | 10.69 | 11.04 | 3.96 | 4.7900 | 4.0300 | 2.55 | 0.36 |
| 2013-06 | 13.85 | 13.88 | 2.02 | 2.5300 | 2.0000 | 2.16 | 0.15 |
| 2013-09 | 12.84 | 12.84 | 3.20 | 3.9600 | 3.3700 | 2.57 | 0.25 |
| 2013-03 | 14.22 | 14.46 | 1.07 | 5.2400 | 0.8900 | 2.25 | 0.07 |
| 2012-12 | 13.63 | 16.06 | 4.41 | 4.6800 | 3.5500 | 2.62 | 0.27 |
| 2012-09 | 17.71 | 17.88 | 4.34 | 4.4800 | 2.7400 | 2.65 | 0.24 |
| 2012-06 | 14.29 | 15.60 | 2.39 | 2.2500 | 1.8000 | 2.41 | 0.15 |
| 2011-09 | 15.07 | 16.22 | 6.43 | 8.8400 | 2.8000 | 3.09 | 0.40 |
| 2011-12 | 16.64 | 20.03 | 6.44 | 12.7800 | 3.8000 | 3.30 | 0.32 |
| 2012-03 | 13.38 | 16.28 | 1.04 | 4.2800 | 0.6100 | 2.14 | 0.06 |
| 2010-12 | 17.75 | 17.54 | 7.92 | 13.0300 | 4.4100 | 2.81 | 0.45 |
| 2011-03 | 11.85 | 13.79 | -- | 7.7800 | -- | -- | -- |
| 2011-06 | 12.54 | 13.67 | 3.26 | 9.1200 | 1.6100 | 3.33 | 0.24 |
| 2010-09 | 17.08 | 16.29 | -- | 8.6200 | -- | -- | -- |
| 2008-12 | 15.32 | 15.49 | 9.76 | 26.4100 | 2.7000 | 3.43 | 0.63 |
| 2009-12 | 17.69 | 18.42 | 9.74 | 18.0200 | 3.1500 | 2.63 | 0.53 |
| 2025-06 | -13.69 | -11.64 | -1.23 | -1.2600 | 2.1100 | 1.97 | 0.11 |
| 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 | 12.98 | 87.02 | 5.0900 | 4.0700 |
| 2025-03 | 11.60 | 88.40 | 5.7500 | 4.7700 |
| 2024-09 | 10.30 | 89.70 | 6.6000 | 5.3100 |
| 2024-06 | 9.89 | 90.11 | 6.8300 | 5.5600 |
| 2023-12 | 9.78 | 90.22 | 6.9900 | 5.5000 |
| 2024-03 | 10.05 | 89.91 | 6.7600 | 5.4400 |
| 2023-09 | 9.83 | 90.17 | 6.9500 | 5.2500 |
| 2023-06 | 9.45 | 90.55 | 7.2900 | 5.4800 |
| 2023-03 | 8.78 | 91.22 | 7.6300 | 5.5700 |
| 2022-12 | 8.01 | 92.03 | 8.9900 | 6.5700 |
| 2022-06 | 9.21 | 90.79 | 7.6200 | 5.0200 |
| 2022-09 | 9.11 | 90.89 | 7.8200 | 5.2200 |
| 2022-03 | 21.23 | 78.77 | 3.3100 | 2.1200 |
| 2021-06 | 17.42 | 82.58 | 3.2400 | 2.2600 |
| 2021-09 | 20.13 | 79.90 | 3.9800 | 2.5900 |
| 2021-12 | 21.65 | 78.35 | 3.3100 | 2.0300 |
| 2021-03 | 17.89 | 82.13 | 3.2000 | 2.2800 |
| 2020-12 | 18.51 | 81.49 | 3.1300 | 2.2700 |
| 2020-09 | 16.16 | 83.84 | 3.3400 | 2.4200 |
| 2020-03 | 17.42 | 82.58 | 3.1700 | 2.3800 |
| 2019-12 | 20.26 | 79.74 | 3.1800 | 2.4700 |
| 2020-06 | 15.93 | 84.07 | 3.4100 | 2.5400 |
| 2018-12 | 25.87 | 74.13 | 2.8400 | 2.3700 |
| 2019-06 | 19.76 | 80.24 | 4.2800 | 3.2500 |
| 2019-03 | 19.83 | 80.17 | 4.3400 | 3.4000 |
| 2019-09 | 17.43 | 82.57 | 4.2500 | 2.2600 |
| 2018-06 | 24.93 | 75.05 | 2.3600 | 1.8400 |
| 2018-03 | 24.32 | 75.68 | 2.4200 | 1.6100 |
| 2018-09 | 20.61 | 79.39 | 2.7700 | 2.0300 |
| 2017-12 | 25.70 | 74.30 | 2.3300 | 1.4900 |
| 2017-09 | 28.72 | 71.28 | 2.6500 | 1.5100 |
| 2017-06 | 27.84 | 72.16 | 3.3000 | 2.4100 |
| 2016-09 | 31.66 | 68.34 | 4.6200 | 3.8400 |
| 2016-12 | 28.64 | 71.36 | 3.1900 | 2.6000 |
| 2017-03 | 29.31 | 70.69 | 3.1100 | 2.5800 |
| 2015-12 | 30.33 | 69.67 | 5.6400 | 4.8000 |
| 2016-06 | 30.96 | 69.04 | 4.8500 | 4.0800 |
| 2016-03 | 29.61 | 70.42 | 5.9100 | 4.9700 |
| 2015-09 | 29.18 | 70.82 | 6.3700 | 5.5000 |
| 2015-03 | 30.59 | 69.41 | 5.4200 | 4.6700 |
| 2015-06 | 29.59 | 70.38 | 6.0500 | 5.2700 |
| 2014-12 | 31.21 | 68.79 | 5.2600 | 4.5300 |
| 2014-06 | 29.41 | 70.59 | 6.2100 | 5.2500 |
| 2014-03 | 29.61 | 70.39 | 6.2700 | 5.4000 |
| 2014-09 | 29.40 | 70.57 | 6.1500 | 5.3400 |
| 2013-12 | 30.13 | 69.87 | 5.9400 | 5.1100 |
| 2013-06 | 31.03 | 68.94 | 5.6000 | 4.8900 |
| 2013-09 | 30.79 | 69.21 | 5.6700 | 4.9500 |
| 2013-03 | 28.79 | 71.21 | 7.1100 | 6.1900 |
| 2012-12 | 28.55 | 71.45 | 7.3100 | 6.5000 |
| 2012-09 | 14.33 | 85.67 | 7.4700 | 6.7600 |
| 2012-06 | 13.98 | 86.02 | 8.1400 | 7.2900 |
| 2011-09 | 33.21 | 66.79 | 2.7000 | 2.0300 |
| 2011-12 | 15.50 | 84.50 | 6.6900 | 5.9100 |
| 2012-03 | 16.92 | 83.08 | 6.2000 | 5.3400 |
| 2010-12 | 29.93 | 70.07 | 5.6600 | 4.7800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 33.03 | 66.97 | 2.7600 | 2.0300 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 53.66 | 46.21 | 1.6100 | 1.1500 |
| 2009-12 | 49.50 | 50.50 | 3.1100 | 2.7300 |
| 2025-06 | 11.42 | 88.58 | 5.7500 | 4.8400 |
| 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 | 573000000.0000 | 32541400.0000 | 67908400.0000 | -9206600.0000 |
| 2025-03 | 159000000.0000 | 8746100.0000 | 19539900.0000 | -1211700.0000 |
| 2024-09 | 346000000.0000 | 33985700.0000 | 46346300.0000 | -4741000.0000 |
| 2024-06 | 254000000.0000 | 20558300.0000 | 29440500.0000 | -5427000.0000 |
| 2023-12 | 573000000.0000 | 43205900.0000 | 73132600.0000 | -8492600.0000 |
| 2024-03 | 125000000.0000 | 10586900.0000 | 14691800.0000 | -2735500.0000 |
| 2023-09 | 356000000.0000 | 34166300.0000 | 57980800.0000 | -16543800.0000 |
| 2023-06 | 264000000.0000 | 16735300.0000 | 46002900.0000 | 1037300.0000 |
| 2023-03 | 113000000.0000 | 12570500.0000 | 17133400.0000 | -628300.0000 |
| 2022-12 | 697000000.0000 | 61131300.0000 | 103000000.0000 | -43360000.0000 |
| 2022-06 | 534000000.0000 | 34376700.0000 | 78472400.0000 | -23852800.0000 |
| 2022-09 | 589000000.0000 | 55084100.0000 | 93352400.0000 | -55987700.0000 |
| 2022-03 | 306000000.0000 | 17136400.0000 | 46254500.0000 | -2197400.0000 |
| 2021-06 | 740000000.0000 | 46618000.0000 | 66071900.0000 | 18216400.0000 |
| 2021-09 | 1260000000.0000 | 68667100.0000 | 99209300.0000 | 21723500.0000 |
| 2021-12 | 1903000000.0000 | 99352100.0000 | 159000000.0000 | 33309400.0000 |
| 2021-03 | 355000000.0000 | 20862500.0000 | 38690100.0000 | 9118300.0000 |
| 2020-12 | 1050000000.0000 | 69984900.0000 | 102000000.0000 | 33212000.0000 |
| 2020-09 | 754000000.0000 | 58672800.0000 | 73424300.0000 | -3882600.0000 |
| 2020-03 | 239000000.0000 | 17657100.0000 | 23466800.0000 | -5369100.0000 |
| 2019-12 | 1438000000.0000 | 99225500.0000 | 112000000.0000 | 10565100.0000 |
| 2020-06 | 508000000.0000 | 36206700.0000 | 50795000.0000 | -3800400.0000 |
| 2018-12 | 2499000000.0000 | 137000000.0000 | 124000000.0000 | 40081600.0000 |
| 2019-06 | 569000000.0000 | 49188300.0000 | 54273200.0000 | -1654700.0000 |
| 2019-03 | 274000000.0000 | 26411800.0000 | 26187200.0000 | -4175100.0000 |
| 2019-09 | 837000000.0000 | 75508500.0000 | 80780700.0000 | -4484200.0000 |
| 2018-06 | 588000000.0000 | 59420600.0000 | 54515500.0000 | -13065400.0000 |
| 2018-03 | 285000000.0000 | 34210000.0000 | 28909400.0000 | -10637800.0000 |
| 2018-09 | 906000000.0000 | 98309600.0000 | 80156100.0000 | -15699200.0000 |
| 2017-12 | 1495000000.0000 | 127000000.0000 | 113000000.0000 | 38000500.0000 |
| 2017-09 | 1066000000.0000 | 102000000.0000 | 87549900.0000 | -8085900.0000 |
| 2017-06 | 767000000.0000 | 70137100.0000 | 63526900.0000 | -8570800.0000 |
| 2016-09 | 579000000.0000 | 52923300.0000 | 57318600.0000 | 5570600.0000 |
| 2016-12 | 1266000000.0000 | 71201600.0000 | 82702300.0000 | 18667400.0000 |
| 2017-03 | 254000000.0000 | 26864300.0000 | 26318100.0000 | -1975400.0000 |
| 2015-12 | 835000000.0000 | 78570100.0000 | 79635800.0000 | 18523000.0000 |
| 2016-06 | 403000000.0000 | 35913300.0000 | 39799900.0000 | 12830900.0000 |
| 2016-03 | 230000000.0000 | 14888800.0000 | 15605300.0000 | -92800.0000 |
| 2015-09 | 615000000.0000 | 54896300.0000 | 51240500.0000 | -5092300.0000 |
| 2015-03 | 237000000.0000 | 13001600.0000 | 19923400.0000 | 110200.0000 |
| 2015-06 | 422000000.0000 | 34030500.0000 | 35720300.0000 | 14374000.0000 |
| 2014-12 | 885000000.0000 | 78055400.0000 | 79861400.0000 | -4149700.0000 |
| 2014-06 | 415000000.0000 | 28925200.0000 | 37972900.0000 | 12830900.0000 |
| 2014-03 | 220000000.0000 | 13516500.0000 | 27599600.0000 | 396900.0000 |
| 2014-09 | 714000000.0000 | 53982000.0000 | 62726600.0000 | -589400.0000 |
| 2013-12 | 1019000000.0000 | 87758500.0000 | 89302600.0000 | 36601000.0000 |
| 2013-06 | 398000000.0000 | 25497000.0000 | 41468900.0000 | 12830900.0000 |
| 2013-09 | 699000000.0000 | 48251800.0000 | 66456100.0000 | -4648900.0000 |
| 2013-03 | 193000000.0000 | 10612900.0000 | 27964200.0000 | -943500.0000 |
| 2012-12 | 710000000.0000 | 49976000.0000 | 106000000.0000 | 2583900.0000 |
| 2012-09 | 488000000.0000 | 32657300.0000 | 55617100.0000 | -4984300.0000 |
| 2012-06 | 312000000.0000 | 20480300.0000 | 37085200.0000 | 2229400.0000 |
| 2011-09 | 462000000.0000 | 34489500.0000 | 47559900.0000 | 6397500.0000 |
| 2011-12 | 641000000.0000 | 45482300.0000 | 73151600.0000 | 8328400.0000 |
| 2012-03 | 136000000.0000 | 9134900.0000 | 26297100.0000 | -944100.0000 |
| 2010-12 | 454000000.0000 | 27167900.0000 | 43804500.0000 | 10397700.0000 |
| 2011-03 | 119000000.0000 | 10898200.0000 | 11893100.0000 | 1882100.0000 |
| 2011-06 | 279000000.0000 | 23897300.0000 | 34196600.0000 | 3928500.0000 |
| 2010-09 | 301000000.0000 | 17625700.0000 | 26833300.0000 | 7208600.0000 |
| 2008-12 | 387000000.0000 | 17157600.0000 | 34769300.0000 | 15571400.0000 |
| 2009-12 | 349000000.0000 | 18406900.0000 | 24697200.0000 | 11579400.0000 |
| 2025-06 | 299000000.0000 | 18381000.0000 | 38440200.0000 | -703000.0000 |
| 2025-09 | 369000000.0000 | -- | -- | -- |