中商官网
研究报告
佛慈制药（002644）
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 | 216000000.0000 | -21.17 | 22911600.0000 | -0.38 | 23732800.0000 | 5.00 | 20124200.0000 | 7.95 |
| 2024-12-31 | 980000000.0000 | -15.74 | 70445700.0000 | -15.41 | 69139500.0000 | -15.31 | 61665600.0000 | -9.48 |
| 2024-03-31 | 274000000.0000 | -13.84 | 22999300.0000 | -23.72 | 22602700.0000 | -25.00 | 18641600.0000 | -22.01 |
| 2024-09-30 | 709000000.0000 | -19.71 | 46318700.0000 | -39.83 | 45671800.0000 | -39.92 | 40448700.0000 | -33.30 |
| 2024-06-30 | 499000000.0000 | -20.29 | 42258100.0000 | -40.71 | 41791600.0000 | -40.57 | 37063900.0000 | -36.13 |
| 2023-06-30 | 626000000.0000 | 35.50 | 71270400.0000 | 15.88 | 70316000.0000 | 19.70 | 58033700.0000 | 12.90 |
| 2023-12-31 | 1163000000.0000 | 11.61 | 83274800.0000 | -41.77 | 81641800.0000 | -37.68 | 68122000.0000 | -37.50 |
| 2023-09-30 | 883000000.0000 | 26.50 | 76975200.0000 | 16.52 | 76020300.0000 | 24.17 | 60646100.0000 | 14.01 |
| 2023-03-31 | 318000000.0000 | 34.18 | 30151700.0000 | 17.84 | 30135100.0000 | 17.55 | 23903800.0000 | 10.95 |
| 2022-09-30 | 698000000.0000 | 5.12 | 66060100.0000 | -20.65 | 61223400.0000 | -26.71 | 53194700.0000 | -24.88 |
| 2022-12-31 | 1042000000.0000 | 27.38 | 143000000.0000 | 27.68 | 131000000.0000 | 18.02 | 109000000.0000 | 16.56 |
| 2021-12-31 | 818000000.0000 | 22.46 | 112000000.0000 | -13.85 | 111000000.0000 | -15.27 | 93517700.0000 | -13.41 |
| 2022-03-31 | 237000000.0000 | 33.90 | 25587200.0000 | -7.58 | 25635400.0000 | -7.51 | 21545300.0000 | -6.74 |
| 2021-09-30 | 664000000.0000 | 32.27 | 83246400.0000 | -32.87 | 83534100.0000 | -32.63 | 70813600.0000 | -32.56 |
| 2022-06-30 | 462000000.0000 | 19.38 | 61502500.0000 | 14.80 | 58742100.0000 | 9.28 | 51403400.0000 | 8.35 |
| 2021-06-30 | 387000000.0000 | 17.99 | 53575800.0000 | 16.86 | 53754400.0000 | 18.36 | 47440000.0000 | 22.41 |
| 2021-03-31 | 177000000.0000 | 28.26 | 27684800.0000 | 89.33 | 27716000.0000 | 92.51 | 23102500.0000 | 88.77 |
| 2020-12-31 | 668000000.0000 | 6.20 | 130000000.0000 | 66.15 | 131000000.0000 | 66.39 | 108000000.0000 | 52.28 |
| 2020-03-31 | 138000000.0000 | -11.54 | 14622800.0000 | -4.27 | 14397300.0000 | -6.49 | 12238300.0000 | -5.70 |
| 2020-09-30 | 502000000.0000 | 7.26 | 124000000.0000 | 44.88 | 124000000.0000 | 44.59 | 105000000.0000 | 43.86 |
| 2020-06-30 | 328000000.0000 | 5.13 | 45847600.0000 | -12.13 | 45414800.0000 | -13.11 | 38753500.0000 | -12.94 |
| 2019-09-30 | 468000000.0000 | 15.56 | 85589100.0000 | 27.50 | 85757100.0000 | 26.72 | 72986600.0000 | 27.63 |
| 2019-06-30 | 312000000.0000 | 14.29 | 52178500.0000 | 4.78 | 52266600.0000 | 4.31 | 44512200.0000 | 5.01 |
| 2019-12-31 | 629000000.0000 | 15.41 | 78241800.0000 | -9.17 | 78732800.0000 | -8.96 | 70922200.0000 | -2.74 |
| 2019-03-31 | 156000000.0000 | 9.09 | 15275800.0000 | -41.83 | 15397200.0000 | -41.72 | 12977400.0000 | -41.60 |
| 2018-09-30 | 405000000.0000 | 24.62 | 67127200.0000 | 9.23 | 67674600.0000 | 10.20 | 57187400.0000 | 10.36 |
| 2018-12-31 | 545000000.0000 | 8.78 | 86143200.0000 | 1.09 | 86478700.0000 | -1.03 | 72918200.0000 | -1.59 |
| 2017-12-31 | 501000000.0000 | 38.02 | 85217300.0000 | 31.75 | 87375800.0000 | 23.78 | 74092800.0000 | 21.61 |
| 2018-03-31 | 143000000.0000 | 41.58 | 26260300.0000 | 64.03 | 26418700.0000 | 64.44 | 22222700.0000 | 64.02 |
| 2017-09-30 | 325000000.0000 | 21.27 | 61453600.0000 | 14.62 | 61411900.0000 | 11.04 | 51820900.0000 | 10.95 |
| 2018-06-30 | 273000000.0000 | 22.97 | 49798800.0000 | 20.94 | 50107300.0000 | 22.41 | 42389500.0000 | 22.85 |
| 2017-03-31 | 101000000.0000 | 15.98 | 16009600.0000 | 40.96 | 16065500.0000 | 46.50 | 13548800.0000 | 46.68 |
| 2017-06-30 | 222000000.0000 | 22.65 | 41177300.0000 | 18.74 | 40932700.0000 | 14.14 | 34505300.0000 | 13.78 |
| 2016-12-31 | 363000000.0000 | 10.67 | 64681700.0000 | 55.97 | 70588800.0000 | 43.81 | 60926200.0000 | 41.86 |
| 2016-06-30 | 181000000.0000 | 10.37 | 34679300.0000 | 75.35 | 35861900.0000 | 63.35 | 30325400.0000 | 58.34 |
| 2016-09-30 | 268000000.0000 | 3.88 | 53615600.0000 | 54.19 | 55308400.0000 | 44.06 | 46708300.0000 | 41.54 |
| 2016-03-31 | 87084800.0000 | 15.32 | 11357500.0000 | 93.85 | 10966000.0000 | 46.66 | 9237200.0000 | 47.90 |
| 2015-09-30 | 258000000.0000 | -20.12 | 34771300.0000 | 43.61 | 38393200.0000 | 14.56 | 32999000.0000 | 18.47 |
| 2015-06-30 | 164000000.0000 | -24.07 | 19776700.0000 | 88.13 | 21954400.0000 | 12.69 | 19152600.0000 | 19.41 |
| 2015-12-31 | 328000000.0000 | -17.79 | 41471300.0000 | 45.84 | 49085500.0000 | 24.75 | 42947600.0000 | 23.94 |
| 2014-12-31 | 399000000.0000 | 36.64 | 28436000.0000 | 8.36 | 39347100.0000 | 10.05 | 34652900.0000 | 13.26 |
| 2014-09-30 | 323000000.0000 | 39.83 | 24211800.0000 | -10.01 | 33512800.0000 | 20.12 | 27854500.0000 | 16.21 |
| 2015-03-31 | 75516500.0000 | -26.68 | 5858800.0000 | 397.69 | 7477400.0000 | 14.27 | 6245600.0000 | 15.62 |
| 2014-06-30 | 216000000.0000 | 44.00 | 10512300.0000 | -31.33 | 19482000.0000 | 23.63 | 16038700.0000 | 16.82 |
| 2014-03-31 | 103000000.0000 | 36.87 | 1177200.0000 | -79.15 | 6543900.0000 | 12.44 | 5402000.0000 | 9.20 |
| 2013-09-30 | 231000000.0000 | 7.94 | 26905600.0000 | 33.22 | 27898300.0000 | 19.27 | 23968800.0000 | 18.40 |
| 2013-12-31 | 292000000.0000 | 9.77 | 26241700.0000 | -4.93 | 35755300.0000 | 3.60 | 30596400.0000 | 0.79 |
| 2013-06-30 | 150000000.0000 | 11.94 | 15308400.0000 | 25.78 | 15758100.0000 | 5.65 | 13729200.0000 | 7.26 |
| 2012-12-31 | 266000000.0000 | -1.85 | 27603200.0000 | -12.46 | 34511300.0000 | -4.90 | 30356200.0000 | -5.32 |
| 2013-03-31 | 75255700.0000 | 18.70 | 5645000.0000 | 6.48 | 5820000.0000 | 6.18 | 4947000.0000 | 6.18 |
| 2012-09-30 | 214000000.0000 | -7.36 | 20195800.0000 | -23.80 | 23390800.0000 | -16.21 | 20243500.0000 | -17.96 |
| 2012-03-31 | 63399200.0000 | 1.12 | 5301500.0000 | -9.70 | 5481500.0000 | -18.31 | 4659100.0000 | -18.31 |
| 2012-06-30 | 134000000.0000 | 6.35 | 12170900.0000 | -20.44 | 14915900.0000 | -9.47 | 12799800.0000 | -14.39 |
| 2011-06-30 | 126000000.0000 | -- | 15298700.0000 | -- | 16476100.0000 | -- | 14951000.0000 | -- |
| 2011-12-31 | 271000000.0000 | 3.44 | 31532100.0000 | -0.42 | 36290500.0000 | -34.86 | 32060700.0000 | -37.43 |
| 2011-09-30 | 231000000.0000 | 19.69 | 26502600.0000 | 8.27 | 27914700.0000 | -41.13 | 24673700.0000 | -38.78 |
| 2010-12-31 | 262000000.0000 | 12.93 | 31663800.0000 | 16.98 | 55708900.0000 | 37.20 | 51241700.0000 | 41.76 |
| 2009-12-31 | 232000000.0000 | 5.94 | 27067100.0000 | 8.49 | 40605100.0000 | 54.94 | 36146800.0000 | 67.28 |
| 2010-09-30 | 193000000.0000 | -- | 24478500.0000 | -- | 47417200.0000 | -- | 40304600.0000 | -- |
| 2011-03-31 | 62698000.0000 | -- | 5871300.0000 | -- | 6710200.0000 | -- | 5703700.0000 | -- |
| 2008-12-31 | 219000000.0000 | 23.73 | 24948100.0000 | -9.95 | 26206800.0000 | -4.03 | 21609200.0000 | -7.31 |
| 2007-12-31 | 177000000.0000 | -- | 27703700.0000 | -- | 27306100.0000 | -- | 23312600.0000 | -- |
| 2025-06-30 | 429000000.0000 | -14.03 | 34606400.0000 | -18.11 | 34638700.0000 | -17.12 | 29946400.0000 | -19.20 |
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 | 8.33 | 10.99 | 0.98 | 1.0800 | 0.4300 | 2.72 | 0.09 |
| 2024-12 | 4.29 | 7.06 | 2.80 | 3.3800 | 1.9200 | 3.30 | 0.40 |
| 2024-03 | 7.30 | 8.25 | 0.89 | 1.0500 | 0.5000 | 3.40 | 0.11 |
| 2024-09 | 5.08 | 6.44 | 1.85 | 2.2200 | 1.2400 | 3.00 | 0.29 |
| 2024-06 | 7.01 | 8.38 | 1.68 | 2.0300 | 0.8500 | 3.25 | 0.20 |
| 2023-06 | 9.74 | 11.23 | 2.71 | 3.3000 | 1.1200 | 3.03 | 0.24 |
| 2023-12 | 5.85 | 7.02 | 3.23 | 3.8300 | 2.2300 | 3.45 | 0.46 |
| 2023-09 | 7.02 | 8.61 | 2.97 | 3.4100 | 1.6800 | 2.65 | 0.34 |
| 2023-03 | 7.55 | 9.48 | 1.11 | 1.5900 | 0.5900 | 3.06 | 0.12 |
| 2022-09 | 7.45 | 8.77 | 2.57 | 3.2000 | 1.8200 | 3.19 | 0.29 |
| 2022-12 | 6.53 | 12.57 | 5.03 | 6.3500 | 2.4100 | 3.17 | 0.40 |
| 2021-12 | 6.60 | 13.57 | 4.72 | 5.7200 | 2.3000 | 3.75 | 0.35 |
| 2022-03 | 9.28 | 10.82 | 1.04 | 1.3200 | 0.6100 | 3.48 | 0.10 |
| 2021-09 | 8.28 | 12.58 | 3.38 | 4.4300 | 1.7200 | 3.09 | 0.27 |
| 2022-06 | 11.69 | 12.71 | 2.39 | 3.1100 | 1.0300 | 3.45 | 0.19 |
| 2021-06 | 8.01 | 13.89 | 2.17 | 3.0100 | 1.0500 | 3.28 | 0.16 |
| 2021-03 | 5.65 | 15.66 | 1.15 | 1.4400 | 0.5000 | 3.12 | 0.07 |
| 2020-12 | 3.59 | 19.61 | 5.49 | 6.9800 | 1.8400 | 3.61 | 0.28 |
| 2020-03 | 6.52 | 10.43 | 0.61 | 0.8800 | 0.3300 | 2.62 | 0.06 |
| 2020-09 | 4.98 | 24.70 | 5.39 | 6.9100 | 1.2400 | 3.16 | 0.22 |
| 2020-06 | 6.40 | 13.85 | 1.92 | 6.2500 | 0.7600 | 3.24 | 0.14 |
| 2019-09 | 5.56 | 18.32 | 3.52 | 4.9400 | 1.3600 | 3.55 | 0.19 |
| 2019-06 | 6.41 | 16.75 | 2.15 | 3.0400 | 0.9500 | 4.05 | 0.13 |
| 2019-12 | -1.27 | 12.52 | 3.28 | 4.8300 | 1.7500 | 4.05 | 0.26 |
| 2019-03 | 7.05 | 9.87 | 0.63 | 0.9000 | 0.5000 | 3.95 | 0.06 |
| 2018-09 | 15.80 | 16.71 | 2.86 | 4.1200 | 1.3000 | 4.15 | 0.17 |
| 2018-12 | 10.46 | 15.87 | 3.43 | 5.2100 | 1.6900 | 4.86 | 0.22 |
| 2017-12 | 14.97 | 17.44 | 3.72 | 5.5800 | 1.8200 | 6.57 | 0.21 |
| 2018-03 | 17.48 | 18.47 | 1.14 | 1.6200 | 0.5100 | 4.78 | 0.06 |
| 2017-09 | 18.46 | 18.90 | 2.79 | 3.9400 | 1.0700 | 6.03 | 0.15 |
| 2018-06 | 17.22 | 18.35 | 2.15 | 3.0700 | 0.9300 | 4.52 | 0.12 |
| 2017-03 | 15.86 | 15.91 | 0.78 | 1.0400 | 0.3500 | 6.60 | 0.05 |
| 2017-06 | 18.02 | 18.44 | 1.90 | 2.6400 | 0.7400 | 6.78 | 0.10 |
| 2016-12 | 17.63 | 19.45 | 3.47 | 4.8300 | 1.4600 | 6.77 | 0.18 |
| 2016-06 | 19.34 | 19.81 | 2.12 | 2.4300 | 0.7500 | 5.86 | 0.11 |
| 2016-09 | 20.15 | 20.64 | 3.17 | 3.6000 | 1.0800 | 5.25 | 0.15 |
| 2016-03 | 13.04 | 12.59 | 0.67 | 0.7500 | 0.4000 | 5.88 | 0.05 |
| 2015-09 | 13.18 | 14.88 | 2.56 | 3.1200 | 1.4700 | 3.29 | 0.17 |
| 2015-06 | 12.20 | 13.39 | 1.44 | 2.5400 | 0.8900 | 3.25 | 0.11 |
| 2015-12 | 12.80 | 14.97 | 3.60 | 4.0500 | 1.6500 | 4.18 | 0.24 |
| 2014-12 | 7.02 | 9.86 | 3.76 | 4.8200 | 2.3700 | 3.44 | 0.38 |
| 2014-09 | 7.43 | 10.38 | 3.31 | 3.8900 | 1.9000 | 3.62 | 0.32 |
| 2015-03 | 7.76 | 9.90 | 0.50 | 0.8500 | 0.4400 | 3.23 | 0.05 |
| 2014-06 | 4.63 | 9.02 | 1.93 | 2.2500 | 1.2800 | 3.71 | 0.21 |
| 2014-03 | 0.97 | 6.35 | 0.62 | 0.7700 | 0.6300 | 3.42 | 0.10 |
| 2013-09 | 11.69 | 12.08 | 3.14 | 3.4900 | 0.9700 | 2.71 | 0.26 |
| 2013-12 | 9.25 | 12.24 | 3.96 | 4.4400 | 1.3600 | 2.59 | 0.32 |
| 2013-06 | 10.00 | 10.51 | 1.93 | 2.0100 | 0.6800 | 2.63 | 0.18 |
| 2012-12 | 10.15 | 12.97 | 4.19 | 4.5900 | 1.2400 | 3.26 | 0.32 |
| 2013-03 | 7.50 | 7.73 | 0.72 | 0.7300 | 0.3800 | 2.66 | 0.09 |
| 2012-09 | 9.35 | 10.93 | 2.98 | 3.0800 | 1.1200 | 2.99 | 0.27 |
| 2012-03 | 8.36 | 8.65 | 0.70 | 0.7200 | 0.3500 | 2.94 | 0.08 |
| 2012-06 | 8.96 | 11.13 | 1.91 | 1.9600 | 0.7000 | 2.67 | 0.17 |
| 2011-06 | 11.90 | 13.08 | 3.30 | 4.4800 | 0.7900 | 3.83 | 0.25 |
| 2011-12 | 11.44 | 13.39 | 4.38 | 9.3600 | 1.5800 | 4.12 | 0.33 |
| 2011-09 | 11.26 | 12.08 | 5.55 | -- | 1.6300 | 4.92 | 0.46 |
| 2010-12 | 11.83 | 21.26 | 12.22 | 17.5700 | 2.0200 | 3.49 | 0.57 |
| 2009-12 | 11.64 | 17.50 | 9.62 | 15.3900 | 1.8500 | 2.86 | 0.55 |
| 2010-09 | 12.95 | 24.57 | -- | -- | -- | -- | -- |
| 2011-03 | 9.36 | 10.70 | -- | 1.7300 | -- | -- | -- |
| 2008-12 | 11.42 | 11.97 | 6.54 | 10.1700 | 2.1200 | 3.70 | 0.55 |
| 2007-12 | 15.82 | 15.43 | 7.59 | -- | 2.1800 | 4.02 | 0.49 |
| 2025-06 | 6.29 | 8.07 | 1.39 | 1.6700 | 0.8200 | 2.65 | 0.17 |
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 | 24.20 | 75.80 | 3.6300 | 2.5500 |
| 2024-12 | 26.52 | 73.48 | 3.2200 | 2.2200 |
| 2024-03 | 29.27 | 70.69 | 2.7100 | 1.8200 |
| 2024-09 | 27.43 | 72.57 | 3.0000 | 1.9000 |
| 2024-06 | 27.94 | 72.10 | 2.9000 | 1.8000 |
| 2023-06 | 32.02 | 67.98 | 2.4600 | 1.5800 |
| 2023-12 | 30.06 | 69.94 | 2.6500 | 1.7800 |
| 2023-09 | 30.99 | 69.01 | 2.5700 | 1.6900 |
| 2023-03 | 34.91 | 65.09 | 2.2100 | 1.4300 |
| 2022-09 | 29.56 | 70.44 | 2.7800 | 1.8000 |
| 2022-12 | 33.19 | 66.81 | 2.4300 | 1.7000 |
| 2021-12 | 30.82 | 69.22 | 2.7600 | 1.9500 |
| 2022-03 | 33.03 | 66.97 | 2.3300 | 1.6000 |
| 2021-09 | 35.33 | 64.67 | 2.2400 | 1.5700 |
| 2022-06 | 31.68 | 68.32 | 2.5500 | 1.6500 |
| 2021-06 | 36.33 | 63.67 | 2.1400 | 1.4800 |
| 2021-03 | 33.31 | 66.69 | 2.4600 | 1.8100 |
| 2020-12 | 33.51 | 66.49 | 2.5000 | 1.8200 |
| 2020-03 | 35.55 | 64.49 | 2.1900 | 1.4800 |
| 2020-09 | 30.81 | 69.23 | 2.9000 | 2.0500 |
| 2020-06 | 33.12 | 66.88 | 2.5500 | 1.7400 |
| 2019-09 | 38.15 | 61.85 | 2.5400 | 1.8500 |
| 2019-06 | 38.99 | 61.01 | 2.5600 | 1.9000 |
| 2019-12 | 37.23 | 62.77 | 2.1400 | 1.5000 |
| 2019-03 | 40.85 | 59.15 | 2.1500 | 1.4300 |
| 2018-09 | 40.39 | 59.57 | 2.9200 | 1.6800 |
| 2018-12 | 42.95 | 57.05 | 1.8300 | 1.2800 |
| 2017-12 | 42.17 | 57.83 | 2.9600 | 0.5600 |
| 2018-03 | 40.45 | 59.59 | 3.2300 | 0.8100 |
| 2017-09 | 39.22 | 60.83 | 5.3300 | 1.1400 |
| 2018-06 | 40.21 | 59.79 | 3.1400 | 1.1900 |
| 2017-03 | 37.07 | 62.93 | 8.9600 | 3.6000 |
| 2017-06 | 38.46 | 61.54 | 6.3300 | 1.6300 |
| 2016-12 | 36.62 | 63.38 | 10.4300 | 3.7300 |
| 2016-06 | 25.66 | 74.34 | 9.9900 | 4.3900 |
| 2016-09 | 26.78 | 73.17 | 7.7300 | 3.2900 |
| 2016-03 | 24.11 | 75.89 | 15.3800 | 7.3900 |
| 2015-09 | 18.51 | 81.49 | 12.4300 | 10.6500 |
| 2015-06 | 20.66 | 79.34 | 8.9200 | 7.5800 |
| 2015-12 | 9.47 | 90.60 | 11.5500 | 7.0600 |
| 2014-12 | 29.70 | 70.20 | 4.9900 | 3.6700 |
| 2014-09 | 27.89 | 72.01 | 7.4500 | 5.0400 |
| 2015-03 | 19.57 | 80.43 | 10.6800 | 9.3100 |
| 2014-06 | 29.08 | 70.92 | 6.5600 | 4.4700 |
| 2014-03 | 32.95 | 67.14 | 4.4800 | 3.1700 |
| 2013-09 | 21.60 | 78.40 | 3.2900 | 2.3700 |
| 2013-12 | 22.15 | 77.85 | 3.2400 | 2.1400 |
| 2013-06 | 15.71 | 84.29 | 4.0400 | 2.8900 |
| 2012-12 | 17.86 | 82.14 | 3.5200 | 2.3600 |
| 2013-03 | 15.74 | 84.26 | 4.0300 | 2.8300 |
| 2012-09 | 15.18 | 84.82 | 4.2000 | 3.0100 |
| 2012-03 | 16.60 | 83.40 | 4.3600 | 3.2200 |
| 2012-06 | 15.75 | 84.25 | 4.4800 | 3.2500 |
| 2011-06 | 31.80 | 68.20 | 1.6100 | 0.7300 |
| 2011-12 | 21.83 | 78.17 | 3.3400 | 2.5000 |
| 2011-09 | 30.02 | 69.78 | 1.5500 | 0.8100 |
| 2010-12 | 28.51 | 71.49 | 1.9500 | 1.1700 |
| 2009-12 | 40.05 | 59.95 | 1.3100 | 0.7600 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 45.89 | 54.11 | 0.9300 | 0.4900 |
| 2007-12 | 45.83 | 54.17 | 0.8200 | 0.4600 |
| 2025-06 | 26.18 | 73.86 | 3.2000 | 2.1900 |
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 | 198000000.0000 | 20231800.0000 | 16347900.0000 | -565100.0000 |
| 2024-12 | 938000000.0000 | 116000000.0000 | 68958000.0000 | 535400.0000 |
| 2024-03 | 254000000.0000 | 27980600.0000 | 18774100.0000 | -446900.0000 |
| 2024-09 | 673000000.0000 | 93057800.0000 | 49498700.0000 | -4360100.0000 |
| 2024-06 | 464000000.0000 | 61675400.0000 | 34631800.0000 | 415400.0000 |
| 2023-06 | 565000000.0000 | 82705400.0000 | 41090000.0000 | 709600.0000 |
| 2023-12 | 1095000000.0000 | 154000000.0000 | 84291300.0000 | 1240700.0000 |
| 2023-09 | 821000000.0000 | 115000000.0000 | 61708000.0000 | -4250600.0000 |
| 2023-03 | 294000000.0000 | 32268200.0000 | 21668800.0000 | -1086500.0000 |
| 2022-09 | 646000000.0000 | 85058100.0000 | 46004000.0000 | -5324500.0000 |
| 2022-12 | 974000000.0000 | 115000000.0000 | 67628800.0000 | 1350200.0000 |
| 2021-12 | 764000000.0000 | 81266300.0000 | 51783400.0000 | 945600.0000 |
| 2022-03 | 215000000.0000 | 25581000.0000 | 13004300.0000 | -1032600.0000 |
| 2021-09 | 609000000.0000 | 94147100.0000 | 34901100.0000 | -7494300.0000 |
| 2022-06 | 408000000.0000 | 53972100.0000 | 30194300.0000 | 973200.0000 |
| 2021-06 | 356000000.0000 | 40633700.0000 | 22977900.0000 | 519300.0000 |
| 2021-03 | 167000000.0000 | 28415000.0000 | 11374800.0000 | -3044000.0000 |
| 2020-12 | 644000000.0000 | 71212300.0000 | 49175300.0000 | 1279500.0000 |
| 2020-03 | 129000000.0000 | 12485200.0000 | 10981900.0000 | -3442000.0000 |
| 2020-09 | 477000000.0000 | 62157800.0000 | 35799900.0000 | -9593100.0000 |
| 2020-06 | 307000000.0000 | 35269800.0000 | 24030800.0000 | 588900.0000 |
| 2019-09 | 442000000.0000 | 50408600.0000 | 41716200.0000 | -11281800.0000 |
| 2019-06 | 292000000.0000 | 25901600.0000 | 27448200.0000 | 561600.0000 |
| 2019-12 | 637000000.0000 | 91223200.0000 | 57209200.0000 | 1123200.0000 |
| 2019-03 | 145000000.0000 | 11875900.0000 | 12340100.0000 | -3374300.0000 |
| 2018-09 | 341000000.0000 | 45544700.0000 | 21817300.0000 | -20355200.0000 |
| 2018-12 | 488000000.0000 | 64541200.0000 | 35310900.0000 | 629000.0000 |
| 2017-12 | 426000000.0000 | 45048900.0000 | 31190000.0000 | -28986800.0000 |
| 2018-03 | 118000000.0000 | 11933500.0000 | 7680900.0000 | -7517600.0000 |
| 2017-09 | 265000000.0000 | 23687200.0000 | 20356000.0000 | -23555800.0000 |
| 2018-06 | 226000000.0000 | 22226000.0000 | 15017600.0000 | -14516800.0000 |
| 2017-03 | 84985600.0000 | 8879000.0000 | 9759500.0000 | -4568200.0000 |
| 2017-06 | 182000000.0000 | 16243300.0000 | 19889200.0000 | -15677100.0000 |
| 2016-12 | 299000000.0000 | 29472200.0000 | 39952300.0000 | -31017500.0000 |
| 2016-06 | 146000000.0000 | 12207400.0000 | 17107400.0000 | -14040600.0000 |
| 2016-09 | 214000000.0000 | 18022500.0000 | 27002400.0000 | -22582600.0000 |
| 2016-03 | 75727300.0000 | 7145400.0000 | 7797100.0000 | -4102300.0000 |
| 2015-09 | 224000000.0000 | 17197700.0000 | 24279100.0000 | -14008800.0000 |
| 2015-06 | 144000000.0000 | 11363400.0000 | 15363400.0000 | 714300.0000 |
| 2015-12 | 286000000.0000 | 25798300.0000 | 35622600.0000 | 986300.0000 |
| 2014-12 | 371000000.0000 | 31663100.0000 | 32193900.0000 | 3490200.0000 |
| 2014-09 | 299000000.0000 | 21572700.0000 | 23452700.0000 | -2611400.0000 |
| 2015-03 | 69657600.0000 | 5526200.0000 | 8479400.0000 | -1588600.0000 |
| 2014-06 | 206000000.0000 | 15966400.0000 | 15920300.0000 | 2822300.0000 |
| 2014-03 | 102000000.0000 | 8915000.0000 | 7774600.0000 | 1243100.0000 |
| 2013-09 | 204000000.0000 | 27917400.0000 | 26494500.0000 | 1766000.0000 |
| 2013-12 | 265000000.0000 | 35826100.0000 | 31247400.0000 | 5845900.0000 |
| 2013-06 | 135000000.0000 | 18797700.0000 | 17220200.0000 | 2319900.0000 |
| 2012-12 | 239000000.0000 | 28842600.0000 | 23174700.0000 | 4896200.0000 |
| 2013-03 | 69610800.0000 | 12332500.0000 | 8126000.0000 | -676700.0000 |
| 2012-09 | 194000000.0000 | 20681200.0000 | 20952500.0000 | 1571800.0000 |
| 2012-03 | 58097700.0000 | 4877500.0000 | 4602600.0000 | 612300.0000 |
| 2012-06 | 122000000.0000 | 12329900.0000 | 11159300.0000 | 2098000.0000 |
| 2011-06 | 111000000.0000 | 16361600.0000 | 11235700.0000 | 1957800.0000 |
| 2011-12 | 240000000.0000 | 31036800.0000 | 22409700.0000 | 4607300.0000 |
| 2011-09 | 205000000.0000 | 28413900.0000 | 21258700.0000 | 3961500.0000 |
| 2010-12 | 231000000.0000 | 35275900.0000 | 19042600.0000 | 3608100.0000 |
| 2009-12 | 205000000.0000 | 34887100.0000 | 18552600.0000 | 2563500.0000 |
| 2010-09 | 168000000.0000 | 23109700.0000 | 17910000.0000 | 2224100.0000 |
| 2011-03 | 56826700.0000 | 9601100.0000 | 6750900.0000 | 678200.0000 |
| 2008-12 | 194000000.0000 | 35217200.0000 | 19093600.0000 | 4235000.0000 |
| 2007-12 | 149000000.0000 | 24029800.0000 | 11583600.0000 | 2999700.0000 |
| 2025-06 | 402000000.0000 | 46903200.0000 | 31729900.0000 | 378400.0000 |