中商官网
研究报告
ST加加（002650）
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 | 420000000.0000 | -13.76 | 18003800.0000 | 84.59 | 18026000.0000 | 86.35 | 15077900.0000 | 176.79 |
| 2024-12-31 | 1301000000.0000 | -10.52 | -227000000.0000 | 18.85 | -225000000.0000 | 16.58 | -243000000.0000 | 27.23 |
| 2024-06-30 | 789000000.0000 | -7.61 | -29264100.0000 | -1714.39 | -29246500.0000 | -945.45 | -31790400.0000 | -888.86 |
| 2024-09-30 | 1036000000.0000 | -14.94 | -72071200.0000 | 102.15 | -71539300.0000 | 105.27 | -71766900.0000 | 184.96 |
| 2023-12-31 | 1454000000.0000 | -13.76 | -191000000.0000 | 105.25 | -193000000.0000 | 109.18 | -191000000.0000 | 126.50 |
| 2024-03-31 | 487000000.0000 | 11.95 | 9753500.0000 | -29.41 | 9673100.0000 | -37.42 | 5447500.0000 | -57.57 |
| 2023-09-30 | 1218000000.0000 | -4.32 | -35652100.0000 | 46.19 | -34851200.0000 | 33.13 | -25184600.0000 | 51.96 |
| 2023-06-30 | 854000000.0000 | -9.44 | 1812700.0000 | 0.66 | 3459300.0000 | -2716.72 | 4029900.0000 | 271.76 |
| 2023-03-31 | 435000000.0000 | -15.53 | 13817600.0000 | 367.43 | 15456100.0000 | 1792.51 | 12838800.0000 | 2209.97 |
| 2022-12-31 | 1686000000.0000 | -3.93 | -93057800.0000 | 17.72 | -92264500.0000 | 21.08 | -84328000.0000 | 5.19 |
| 2022-09-30 | 1273000000.0000 | 6.44 | -24387000.0000 | 619.74 | -26178300.0000 | 2472.30 | -16573100.0000 | -992.37 |
| 2022-06-30 | 943000000.0000 | 12.00 | 1800900.0000 | -92.62 | -132200.0000 | -100.52 | 1084000.0000 | -94.32 |
| 2022-03-31 | 515000000.0000 | 0.98 | 2956100.0000 | -94.77 | 816700.0000 | -98.56 | 555800.0000 | -98.72 |
| 2021-09-30 | 1196000000.0000 | -24.21 | -3388300.0000 | -101.85 | -1017700.0000 | -100.56 | 1857200.0000 | -98.66 |
| 2021-12-31 | 1755000000.0000 | -15.34 | -79052400.0000 | -135.13 | -76202900.0000 | -134.02 | -80163900.0000 | -145.55 |
| 2021-06-30 | 842000000.0000 | -27.16 | 24407000.0000 | -82.57 | 25270100.0000 | -81.82 | 19080200.0000 | -82.17 |
| 2020-12-31 | 2073000000.0000 | 1.62 | 225000000.0000 | 14.21 | 224000000.0000 | 16.67 | 176000000.0000 | 8.64 |
| 2020-09-30 | 1578000000.0000 | 7.06 | 183000000.0000 | 37.59 | 182000000.0000 | 36.84 | 139000000.0000 | 32.38 |
| 2020-06-30 | 1156000000.0000 | 12.78 | 140000000.0000 | 28.44 | 139000000.0000 | 28.70 | 107000000.0000 | 24.26 |
| 2021-03-31 | 510000000.0000 | 3.66 | 56504300.0000 | -14.44 | 56732000.0000 | -12.13 | 43536300.0000 | -13.39 |
| 2019-09-30 | 1474000000.0000 | 12.35 | 133000000.0000 | 0.76 | 133000000.0000 | 0.76 | 105000000.0000 | 1.94 |
| 2020-03-31 | 492000000.0000 | -11.03 | 66042300.0000 | -6.01 | 64566000.0000 | -8.27 | 50268200.0000 | -9.59 |
| 2019-12-31 | 2040000000.0000 | 14.09 | 197000000.0000 | 36.81 | 192000000.0000 | 33.33 | 162000000.0000 | 40.87 |
| 2019-03-31 | 553000000.0000 | 3.75 | 70263200.0000 | -0.19 | 70390200.0000 | -0.09 | 55598000.0000 | 2.42 |
| 2019-06-30 | 1025000000.0000 | 10.10 | 109000000.0000 | 5.83 | 108000000.0000 | 4.85 | 86106800.0000 | 6.42 |
| 2018-12-31 | 1788000000.0000 | -5.45 | 144000000.0000 | -29.41 | 144000000.0000 | -27.64 | 115000000.0000 | -27.67 |
| 2018-09-30 | 1312000000.0000 | -3.46 | 132000000.0000 | -18.52 | 132000000.0000 | -19.51 | 103000000.0000 | -20.16 |
| 2018-03-31 | 533000000.0000 | 1.72 | 70395800.0000 | -4.43 | 70454500.0000 | -5.13 | 54282400.0000 | -8.23 |
| 2018-06-30 | 931000000.0000 | -4.61 | 103000000.0000 | -17.60 | 103000000.0000 | -18.25 | 80909600.0000 | -18.48 |
| 2017-12-31 | 1891000000.0000 | 0.21 | 204000000.0000 | 9.68 | 199000000.0000 | 4.74 | 159000000.0000 | 6.00 |
| 2017-09-30 | 1359000000.0000 | 1.49 | 162000000.0000 | 0.00 | 164000000.0000 | -0.61 | 129000000.0000 | 0.78 |
| 2017-06-30 | 976000000.0000 | 1.46 | 125000000.0000 | 0.00 | 126000000.0000 | -1.56 | 99248900.0000 | 1.36 |
| 2017-03-31 | 524000000.0000 | 3.56 | 73660400.0000 | 6.80 | 74265400.0000 | 4.74 | 59151500.0000 | 7.59 |
| 2016-09-30 | 1339000000.0000 | 5.02 | 162000000.0000 | 0.00 | 165000000.0000 | 1.85 | 128000000.0000 | 10.34 |
| 2016-12-31 | 1887000000.0000 | 7.52 | 186000000.0000 | -9.27 | 190000000.0000 | -8.21 | 150000000.0000 | 2.04 |
| 2016-06-30 | 962000000.0000 | 5.95 | 125000000.0000 | -37.19 | 128000000.0000 | -36.00 | 97917300.0000 | -33.84 |
| 2016-03-31 | 506000000.0000 | 10.72 | 68967800.0000 | -3.60 | 70907700.0000 | -1.21 | 54978600.0000 | 3.70 |
| 2015-12-31 | 1755000000.0000 | 4.15 | 205000000.0000 | 18.50 | 207000000.0000 | 15.64 | 147000000.0000 | 10.53 |
| 2015-09-30 | 1275000000.0000 | 5.11 | 162000000.0000 | 9.46 | 162000000.0000 | 7.28 | 116000000.0000 | 1.75 |
| 2014-12-31 | 1685000000.0000 | 0.42 | 173000000.0000 | -13.50 | 179000000.0000 | -18.26 | 133000000.0000 | -17.90 |
| 2015-03-31 | 457000000.0000 | 8.04 | 71540400.0000 | 26.30 | 71774600.0000 | 20.42 | 53015200.0000 | 20.15 |
| 2015-06-30 | 908000000.0000 | 8.61 | 199000000.0000 | 87.74 | 200000000.0000 | 83.49 | 148000000.0000 | 81.54 |
| 2014-09-30 | 1213000000.0000 | -1.06 | 148000000.0000 | -1.33 | 151000000.0000 | -0.66 | 114000000.0000 | 3.64 |
| 2014-06-30 | 836000000.0000 | -0.59 | 106000000.0000 | -1.85 | 109000000.0000 | 0.00 | 81524900.0000 | 4.19 |
| 2014-03-31 | 423000000.0000 | -7.24 | 56645200.0000 | -2.67 | 59605800.0000 | 1.04 | 44123800.0000 | 4.12 |
| 2013-12-31 | 1678000000.0000 | 1.27 | 200000000.0000 | -9.50 | 219000000.0000 | -6.81 | 162000000.0000 | -7.95 |
| 2013-06-30 | 841000000.0000 | 4.34 | 108000000.0000 | 12.00 | 109000000.0000 | 9.30 | 78247700.0000 | 4.98 |
| 2013-09-30 | 1226000000.0000 | 1.07 | 150000000.0000 | 7.91 | 152000000.0000 | 5.56 | 110000000.0000 | 2.80 |
| 2012-06-30 | 806000000.0000 | -0.62 | 96426400.0000 | 27.87 | 99728100.0000 | 30.60 | 74538100.0000 | 32.38 |
| 2012-12-31 | 1657000000.0000 | -1.54 | 221000000.0000 | 20.11 | 235000000.0000 | 10.85 | 176000000.0000 | 11.39 |
| 2012-09-30 | 1213000000.0000 | -0.25 | 139000000.0000 | 37.62 | 144000000.0000 | 41.18 | 107000000.0000 | 40.70 |
| 2013-03-31 | 456000000.0000 | 3.87 | 58196900.0000 | 10.65 | 58994300.0000 | 10.87 | 42376200.0000 | 6.37 |
| 2011-09-30 | 1216000000.0000 | 36.63 | 101000000.0000 | 14.84 | 102000000.0000 | 16.11 | 76047400.0000 | 13.43 |
| 2011-12-31 | 1683000000.0000 | 22.31 | 184000000.0000 | 1.66 | 212000000.0000 | 17.13 | 158000000.0000 | 18.80 |
| 2012-03-31 | 439000000.0000 | 13.73 | 52594100.0000 | 23.67 | 53210900.0000 | 23.78 | 39836900.0000 | 24.00 |
| 2011-03-31 | 386000000.0000 | -- | 42528200.0000 | -- | 42986800.0000 | -- | 32126100.0000 | -- |
| 2010-12-31 | 1376000000.0000 | 14.48 | 181000000.0000 | 41.41 | 181000000.0000 | 39.23 | 133000000.0000 | 49.44 |
| 2011-06-30 | 811000000.0000 | -- | 75412100.0000 | -- | 76363900.0000 | -- | 56307200.0000 | -- |
| 2010-09-30 | 890000000.0000 | -- | 87946400.0000 | -- | 87850000.0000 | -- | 67044700.0000 | -- |
| 2008-12-31 | 1114000000.0000 | -- | 97973400.0000 | -- | 98518100.0000 | -- | 81005500.0000 | -- |
| 2009-12-31 | 1202000000.0000 | 7.90 | 128000000.0000 | 30.65 | 130000000.0000 | 31.96 | 88999600.0000 | 9.87 |
| 2025-06-30 | 733000000.0000 | -7.10 | -- | -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 | 3.57 | 4.29 | 0.78 | 0.8000 | 0.9300 | 36.14 | 0.18 |
| 2024-12 | -19.29 | -17.29 | -9.72 | -12.2600 | 2.5900 | 35.36 | 0.56 |
| 2024-06 | -4.82 | -3.71 | -1.14 | -1.4100 | 1.4800 | 35.02 | 0.31 |
| 2024-09 | -8.40 | -6.91 | -2.86 | -3.3000 | 2.0200 | 33.12 | 0.41 |
| 2023-12 | -14.10 | -13.27 | -7.24 | -8.6900 | 3.0500 | 26.77 | 0.55 |
| 2024-03 | 1.03 | 1.99 | 0.36 | 0.3200 | 0.9100 | 50.07 | 0.18 |
| 2023-09 | -4.19 | -2.86 | -1.25 | -1.1200 | 2.7000 | 21.08 | 0.44 |
| 2023-06 | -0.94 | 0.41 | 0.12 | 0.1700 | 1.7600 | 22.18 | 0.31 |
| 2023-03 | 2.76 | 3.55 | 0.54 | 0.5600 | 0.8100 | 21.25 | 0.15 |
| 2022-12 | -6.17 | -5.47 | -3.32 | -3.1700 | 3.8300 | 30.41 | 0.61 |
| 2022-09 | -2.91 | -2.06 | -0.95 | -0.5000 | 3.0800 | 34.55 | 0.46 |
| 2022-06 | -0.53 | -0.01 | 0.00 | 0.1200 | 2.2900 | 38.67 | 0.32 |
| 2022-03 | 0.19 | 0.16 | 0.03 | 0.0400 | 1.1700 | 50.00 | 0.18 |
| 2021-09 | -1.17 | -0.09 | -0.03 | 0.0700 | 2.8400 | 36.00 | 0.39 |
| 2021-12 | -5.19 | -4.34 | -2.52 | -3.0800 | 4.0700 | 42.25 | 0.58 |
| 2021-06 | 2.38 | 3.00 | 0.81 | 0.7100 | 1.8200 | 37.38 | 0.27 |
| 2020-12 | 10.23 | 10.81 | 7.16 | 7.3200 | 4.1700 | 35.79 | 0.66 |
| 2020-09 | 11.03 | 11.53 | 5.75 | 5.8200 | 3.1100 | 29.73 | 0.50 |
| 2020-06 | 11.76 | 12.02 | 4.55 | 4.4900 | 2.2600 | 33.15 | 0.38 |
| 2021-03 | 10.39 | 11.12 | 1.82 | 1.6900 | 1.1300 | 40.77 | 0.16 |
| 2019-09 | 8.62 | 9.02 | 5.02 | 4.7100 | 3.1500 | 26.75 | 0.56 |
| 2020-03 | 13.01 | 13.12 | 2.32 | 2.1300 | 0.9700 | 27.69 | 0.18 |
| 2019-12 | 5.05 | 9.41 | 7.05 | 7.2000 | 4.1100 | 30.33 | 0.75 |
| 2019-03 | 12.66 | 12.73 | 2.70 | 2.5200 | 1.2000 | 28.24 | 0.21 |
| 2019-06 | 10.24 | 10.54 | 4.08 | 3.8800 | 2.2400 | 26.35 | 0.39 |
| 2018-12 | 7.44 | 8.05 | 5.49 | 5.4500 | 3.7800 | 21.84 | 0.68 |
| 2018-09 | 9.53 | 10.06 | 4.89 | 4.9000 | 3.0300 | 17.87 | 0.49 |
| 2018-03 | 13.13 | 13.22 | 2.48 | 2.6000 | 1.1500 | 21.28 | 0.19 |
| 2018-06 | 10.63 | 11.06 | 3.81 | 3.8500 | 2.0800 | 18.86 | 0.34 |
| 2017-12 | 10.42 | 10.52 | 6.92 | 7.9600 | 4.2400 | 22.66 | 0.66 |
| 2017-09 | 11.55 | 12.07 | 5.85 | 6.4200 | 3.2000 | 23.26 | 0.48 |
| 2017-06 | 12.81 | 12.91 | 4.47 | 4.9600 | 2.2600 | 24.10 | 0.35 |
| 2017-03 | 13.93 | 14.17 | 2.58 | 2.9900 | 1.2100 | 27.52 | 0.18 |
| 2016-09 | 11.28 | 12.32 | 5.57 | 6.7000 | 3.3300 | 30.48 | 0.45 |
| 2016-12 | 9.49 | 10.07 | 6.66 | 7.9000 | 4.7300 | 35.19 | 0.66 |
| 2016-06 | 12.27 | 13.31 | 4.31 | 5.1700 | 2.2900 | 36.36 | 0.32 |
| 2016-03 | 12.85 | 14.01 | 2.60 | 2.9400 | 1.3600 | 38.75 | 0.19 |
| 2015-12 | 10.26 | 11.79 | 7.68 | 8.2200 | 5.3000 | 40.91 | 0.65 |
| 2015-09 | 11.92 | 12.71 | 6.65 | 6.5100 | 4.0700 | 31.50 | 0.52 |
| 2014-12 | 10.21 | 10.62 | 7.79 | 7.6200 | 5.9200 | 51.36 | 0.73 |
| 2015-03 | 14.22 | 15.71 | 3.20 | 3.0000 | 1.5700 | 35.82 | 0.20 |
| 2015-06 | 12.33 | 22.03 | 8.20 | 8.1800 | 2.9700 | 36.29 | 0.37 |
| 2014-09 | 12.37 | 12.45 | 6.15 | 6.4700 | 4.0700 | 35.79 | 0.49 |
| 2014-06 | 12.56 | 13.04 | 4.40 | 4.5600 | 2.7300 | 46.63 | 0.34 |
| 2014-03 | 13.24 | 14.09 | 2.44 | 2.5000 | 1.4800 | 60.10 | 0.17 |
| 2013-12 | 11.92 | 13.05 | 10.33 | 9.4000 | 6.8100 | 97.83 | 0.79 |
| 2013-06 | 12.72 | 12.96 | 5.80 | 4.5000 | 3.4300 | 79.82 | 0.45 |
| 2013-09 | 12.23 | 12.40 | 7.64 | 6.3800 | 5.1300 | 78.43 | 0.62 |
| 2012-06 | 12.03 | 12.37 | 5.52 | 4.5400 | 3.6300 | 95.49 | 0.45 |
| 2012-12 | 13.34 | 14.18 | 12.59 | 10.6500 | 7.5500 | 110.09 | 0.89 |
| 2012-09 | 11.38 | 11.87 | 7.76 | 6.5900 | 5.6200 | 84.91 | 0.65 |
| 2013-03 | 12.72 | 12.94 | 3.04 | 2.4600 | 1.8700 | 47.56 | 0.23 |
| 2011-09 | 8.31 | 8.39 | 11.00 | 19.7800 | 5.3100 | 87.80 | 1.31 |
| 2011-12 | 10.93 | 12.60 | 10.17 | 37.0800 | 7.9000 | 165.14 | 0.81 |
| 2012-03 | 11.85 | 12.12 | 2.89 | 2.4300 | 2.0100 | 92.54 | 0.24 |
| 2011-03 | 11.14 | 11.14 | -- | 8.8600 | -- | -- | -- |
| 2010-12 | 13.15 | 13.15 | 22.60 | 49.9200 | 9.1600 | 142.29 | 1.72 |
| 2011-06 | 9.37 | 9.42 | 9.34 | 15.0300 | 3.9200 | 140.63 | 0.99 |
| 2010-09 | 9.89 | 9.87 | -- | 29.1300 | -- | -- | -- |
| 2008-12 | 8.80 | 8.84 | 18.31 | 61.2100 | 13.8700 | 192.51 | 2.07 |
| 2009-12 | 10.73 | 10.82 | 19.46 | 50.5700 | 14.5900 | 134.33 | 1.80 |
| 2025-06 | 0.41 | 0.00 | -- | -- | -- | -- | -- |
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 | 18.21 | 81.79 | 2.0700 | 0.9800 |
| 2024-12 | 18.41 | 81.59 | 1.8200 | 0.6900 |
| 2024-06 | 19.99 | 80.01 | 1.8500 | 0.8000 |
| 2024-09 | 19.69 | 80.35 | 1.8900 | 0.8600 |
| 2023-12 | 21.30 | 78.70 | 1.5500 | 0.3900 |
| 2024-03 | 24.20 | 75.80 | 1.5000 | 0.6500 |
| 2023-09 | 17.72 | 82.28 | 1.9300 | 0.7200 |
| 2023-06 | 17.99 | 81.97 | 1.9100 | 0.5500 |
| 2023-03 | 19.13 | 80.87 | 1.7900 | 0.4700 |
| 2022-12 | 17.08 | 82.92 | 1.8700 | 0.6100 |
| 2022-09 | 12.02 | 87.98 | 2.9900 | 1.1700 |
| 2022-06 | 10.75 | 89.25 | 3.9400 | 1.9000 |
| 2022-03 | 10.59 | 89.41 | 3.8200 | 1.3900 |
| 2021-09 | 10.84 | 89.16 | 3.8700 | 2.1600 |
| 2021-12 | 12.31 | 87.69 | 3.2400 | 1.5400 |
| 2021-06 | 10.36 | 89.64 | 4.1800 | 2.1200 |
| 2020-12 | 18.29 | 81.75 | 2.3500 | 1.4800 |
| 2020-09 | 23.06 | 76.94 | 1.9500 | 1.2900 |
| 2020-06 | 20.05 | 79.95 | 2.1400 | 1.2400 |
| 2021-03 | 17.10 | 82.90 | 2.6000 | 1.7100 |
| 2019-09 | 13.90 | 86.10 | 2.3800 | 0.8000 |
| 2020-03 | 14.23 | 85.77 | 2.9600 | 1.6000 |
| 2019-12 | 14.24 | 85.76 | 2.8300 | 1.4100 |
| 2019-03 | 14.43 | 85.57 | 2.1300 | 0.7100 |
| 2019-06 | 14.58 | 85.38 | 2.2100 | 0.8100 |
| 2018-12 | 17.05 | 82.95 | 1.7500 | 0.5000 |
| 2018-09 | 19.95 | 80.01 | 1.6000 | 0.5600 |
| 2018-03 | 25.73 | 74.27 | 1.2200 | 0.4700 |
| 2018-06 | 20.89 | 79.11 | 1.4300 | 0.5600 |
| 2017-12 | 28.41 | 71.59 | 1.1100 | 0.4100 |
| 2017-09 | 27.49 | 72.51 | 1.0900 | 0.4500 |
| 2017-06 | 27.19 | 72.77 | 0.9800 | 0.4300 |
| 2017-03 | 30.16 | 69.84 | 0.9200 | 0.4400 |
| 2016-09 | 35.00 | 65.04 | 0.8200 | 0.3700 |
| 2016-12 | 31.57 | 68.43 | 0.8600 | 0.3700 |
| 2016-06 | 34.62 | 65.38 | 0.8500 | 0.3400 |
| 2016-03 | 30.20 | 69.80 | 0.9600 | 0.4700 |
| 2015-12 | 31.59 | 68.41 | 0.9100 | 0.4300 |
| 2015-09 | 25.70 | 74.30 | 1.1900 | 0.5300 |
| 2014-12 | 24.28 | 75.76 | 1.7000 | 1.0400 |
| 2015-03 | 20.17 | 79.88 | 1.6900 | 0.8400 |
| 2015-06 | 24.41 | 75.59 | 1.3500 | 0.6400 |
| 2014-09 | 29.96 | 70.04 | 1.5700 | 0.8200 |
| 2014-06 | 31.90 | 68.10 | 1.5900 | 0.8600 |
| 2014-03 | 26.70 | 73.30 | 1.9800 | 0.9700 |
| 2013-12 | 17.68 | 82.32 | 3.0800 | 1.6600 |
| 2013-06 | 11.50 | 88.50 | 5.1500 | 3.2700 |
| 2013-09 | 14.87 | 85.13 | 4.1400 | 1.9900 |
| 2012-06 | 11.62 | 88.38 | 7.0900 | 5.0200 |
| 2012-12 | 9.00 | 91.00 | 8.7900 | 6.9800 |
| 2012-09 | 12.12 | 87.88 | 6.8100 | 4.9200 |
| 2013-03 | 10.25 | 89.75 | 6.7200 | 4.8300 |
| 2011-09 | 54.48 | 45.52 | 1.4600 | 0.4700 |
| 2011-12 | 22.30 | 77.65 | 4.7500 | 3.6800 |
| 2012-03 | 9.98 | 90.02 | 8.3400 | 5.8300 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 56.68 | 43.32 | 1.3800 | 0.5800 |
| 2011-06 | 50.73 | 49.27 | 1.3900 | 0.6000 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 69.33 | 30.67 | 1.0400 | 0.7000 |
| 2009-12 | 69.31 | 30.69 | 1.1000 | 0.7800 |
| 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 | 405000000.0000 | 59803700.0000 | 32168800.0000 | 1199100.0000 |
| 2024-12 | 1552000000.0000 | 233000000.0000 | 144000000.0000 | 8885300.0000 |
| 2024-06 | 827000000.0000 | 126000000.0000 | 70842900.0000 | 5005500.0000 |
| 2024-09 | 1123000000.0000 | 186000000.0000 | 103000000.0000 | 4613800.0000 |
| 2023-12 | 1659000000.0000 | 230000000.0000 | 155000000.0000 | 6066900.0000 |
| 2024-03 | 482000000.0000 | 68551400.0000 | 32644200.0000 | 1806200.0000 |
| 2023-09 | 1269000000.0000 | 156000000.0000 | 101000000.0000 | 2684500.0000 |
| 2023-06 | 862000000.0000 | 85729600.0000 | 64732500.0000 | 2772400.0000 |
| 2023-03 | 423000000.0000 | 44721600.0000 | 31708800.0000 | 925800.0000 |
| 2022-12 | 1790000000.0000 | 230000000.0000 | 162000000.0000 | 971000.0000 |
| 2022-09 | 1310000000.0000 | 161000000.0000 | 97783700.0000 | -3591700.0000 |
| 2022-06 | 948000000.0000 | 103000000.0000 | 62407400.0000 | 69500.0000 |
| 2022-03 | 514000000.0000 | 53730700.0000 | 30864900.0000 | -1247300.0000 |
| 2021-09 | 1210000000.0000 | 147000000.0000 | 95541400.0000 | -7349700.0000 |
| 2021-12 | 1846000000.0000 | 225000000.0000 | 147000000.0000 | 2402300.0000 |
| 2021-06 | 822000000.0000 | 91177500.0000 | 63379800.0000 | 1098600.0000 |
| 2020-12 | 1861000000.0000 | 196000000.0000 | 133000000.0000 | 9561200.0000 |
| 2020-09 | 1404000000.0000 | 186000000.0000 | 94146600.0000 | 35900.0000 |
| 2020-06 | 1020000000.0000 | 132000000.0000 | 63525000.0000 | 3485000.0000 |
| 2021-03 | 457000000.0000 | 37015100.0000 | 30473600.0000 | -3498300.0000 |
| 2019-09 | 1347000000.0000 | 155000000.0000 | 74713000.0000 | 1739500.0000 |
| 2020-03 | 428000000.0000 | 54085300.0000 | 24816200.0000 | -517400.0000 |
| 2019-12 | 1937000000.0000 | 261000000.0000 | 126000000.0000 | 3266300.0000 |
| 2019-03 | 483000000.0000 | 39244900.0000 | 22694600.0000 | 469200.0000 |
| 2019-06 | 920000000.0000 | 97242800.0000 | 46811500.0000 | 1540700.0000 |
| 2018-12 | 1655000000.0000 | 173000000.0000 | 99942400.0000 | 12242600.0000 |
| 2018-09 | 1187000000.0000 | 108000000.0000 | 68104800.0000 | 9314700.0000 |
| 2018-03 | 463000000.0000 | 36645700.0000 | 19786600.0000 | 2967000.0000 |
| 2018-06 | 832000000.0000 | 75136000.0000 | 41091200.0000 | 6077900.0000 |
| 2017-12 | 1694000000.0000 | 168000000.0000 | 89326500.0000 | 10953300.0000 |
| 2017-09 | 1202000000.0000 | 113000000.0000 | 61503800.0000 | 10197700.0000 |
| 2017-06 | 851000000.0000 | 76367200.0000 | 52355800.0000 | 7683000.0000 |
| 2017-03 | 451000000.0000 | 43075300.0000 | 24081900.0000 | 2509600.0000 |
| 2016-09 | 1188000000.0000 | 127000000.0000 | 82367600.0000 | 10461900.0000 |
| 2016-12 | 1708000000.0000 | 184000000.0000 | 112000000.0000 | 17761700.0000 |
| 2016-06 | 844000000.0000 | 85386400.0000 | 51868600.0000 | 8194200.0000 |
| 2016-03 | 441000000.0000 | 44783700.0000 | 27024500.0000 | 4153900.0000 |
| 2015-12 | 1575000000.0000 | 188000000.0000 | 101000000.0000 | 9958900.0000 |
| 2015-09 | 1123000000.0000 | 137000000.0000 | 70208000.0000 | 6789200.0000 |
| 2014-12 | 1513000000.0000 | 232000000.0000 | 88918700.0000 | 8473800.0000 |
| 2015-03 | 392000000.0000 | 48762200.0000 | 24064400.0000 | 1469900.0000 |
| 2015-06 | 796000000.0000 | 104000000.0000 | 46544900.0000 | 4955100.0000 |
| 2014-09 | 1063000000.0000 | 144000000.0000 | 53637400.0000 | 2878000.0000 |
| 2014-06 | 731000000.0000 | 99282200.0000 | 34727600.0000 | 558700.0000 |
| 2014-03 | 367000000.0000 | 53939300.0000 | 17145400.0000 | -1296400.0000 |
| 2013-12 | 1478000000.0000 | 184000000.0000 | 77632800.0000 | -6952800.0000 |
| 2013-06 | 734000000.0000 | 79851600.0000 | 36668800.0000 | -4200300.0000 |
| 2013-09 | 1076000000.0000 | 118000000.0000 | 54303400.0000 | -8977400.0000 |
| 2012-06 | 709000000.0000 | 77951100.0000 | 32749900.0000 | -8444200.0000 |
| 2012-12 | 1436000000.0000 | 164000000.0000 | 61620300.0000 | -19757800.0000 |
| 2012-09 | 1075000000.0000 | 125000000.0000 | 47237800.0000 | -16891300.0000 |
| 2013-03 | 398000000.0000 | 42075100.0000 | 20310500.0000 | -5173700.0000 |
| 2011-09 | 1115000000.0000 | 125000000.0000 | 35548500.0000 | 9777700.0000 |
| 2011-12 | 1499000000.0000 | 157000000.0000 | 45170900.0000 | 15995500.0000 |
| 2012-03 | 387000000.0000 | 33527800.0000 | 15062900.0000 | 1989900.0000 |
| 2011-03 | 343000000.0000 | 40472300.0000 | 11138100.0000 | 2223300.0000 |
| 2010-12 | 1195000000.0000 | 118000000.0000 | 35577700.0000 | -1007300.0000 |
| 2011-06 | 735000000.0000 | 86214900.0000 | 25855400.0000 | 6544600.0000 |
| 2010-09 | 802000000.0000 | 89406100.0000 | 24988700.0000 | -4565800.0000 |
| 2008-12 | 1016000000.0000 | 120000000.0000 | 27279400.0000 | 15414700.0000 |
| 2009-12 | 1073000000.0000 | 118000000.0000 | 32141800.0000 | 189900.0000 |
| 2025-06 | 730000000.0000 | -- | 61814200.0000 | -- |