中商官网
研究报告
峰璟股份（002662）
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 | 662000000.0000 | -20.43 | 54888600.0000 | -57.78 | 54403000.0000 | -58.15 | 42903700.0000 | -61.00 |
| 2024-12-31 | 3095000000.0000 | -14.05 | 408000000.0000 | -29.29 | 402000000.0000 | -30.21 | 354000000.0000 | -29.62 |
| 2024-09-30 | 2375000000.0000 | -9.42 | 375000000.0000 | -4.82 | 369000000.0000 | -6.11 | 322000000.0000 | -7.47 |
| 2024-06-30 | 1612000000.0000 | -3.47 | 241000000.0000 | 17.56 | 236000000.0000 | 15.69 | 205000000.0000 | 12.02 |
| 2024-03-31 | 832000000.0000 | 7.91 | 130000000.0000 | 81.59 | 130000000.0000 | 81.33 | 110000000.0000 | 82.30 |
| 2023-12-31 | 3601000000.0000 | 0.64 | 577000000.0000 | 15.40 | 576000000.0000 | 15.20 | 503000000.0000 | 15.10 |
| 2023-03-31 | 771000000.0000 | -17.54 | 71590700.0000 | -41.32 | 71694000.0000 | -41.23 | 60339000.0000 | -39.66 |
| 2023-09-30 | 2622000000.0000 | 1.08 | 394000000.0000 | 6.78 | 393000000.0000 | 6.50 | 348000000.0000 | 8.75 |
| 2023-06-30 | 1670000000.0000 | 5.70 | 205000000.0000 | 5.13 | 204000000.0000 | 4.62 | 183000000.0000 | 14.38 |
| 2022-12-31 | 3578000000.0000 | 1.97 | 500000000.0000 | 174.73 | 500000000.0000 | 153.81 | 437000000.0000 | 328.43 |
| 2022-06-30 | 1580000000.0000 | -9.35 | 195000000.0000 | -12.95 | 195000000.0000 | -12.56 | 160000000.0000 | -14.44 |
| 2022-09-30 | 2594000000.0000 | -0.12 | 369000000.0000 | 7.27 | 369000000.0000 | 2.79 | 320000000.0000 | 4.92 |
| 2021-09-30 | 2597000000.0000 | 2.36 | 344000000.0000 | 10.97 | 359000000.0000 | 18.48 | 305000000.0000 | 42.52 |
| 2022-03-31 | 935000000.0000 | 14.44 | 122000000.0000 | 30.06 | 122000000.0000 | 29.94 | 100000000.0000 | 28.03 |
| 2021-12-31 | 3509000000.0000 | -6.53 | 182000000.0000 | -15.35 | 197000000.0000 | -6.64 | 102000000.0000 | -9.73 |
| 2021-06-30 | 1743000000.0000 | 10.32 | 224000000.0000 | 47.37 | 223000000.0000 | 54.86 | 187000000.0000 | 93.80 |
| 2020-12-31 | 3754000000.0000 | 3.42 | 215000000.0000 | -110.59 | 211000000.0000 | -110.38 | 113000000.0000 | -105.42 |
| 2021-03-31 | 817000000.0000 | 18.58 | 93806100.0000 | 231.15 | 93891300.0000 | 358.72 | 78107000.0000 | 4805.29 |
| 2020-06-30 | 1580000000.0000 | -7.49 | 152000000.0000 | -198.70 | 144000000.0000 | -198.63 | 96491500.0000 | -154.82 |
| 2020-03-31 | 689000000.0000 | -29.55 | 28327400.0000 | -130.15 | 20468200.0000 | -122.11 | 1592300.0000 | -101.62 |
| 2020-09-30 | 2537000000.0000 | -3.32 | 310000000.0000 | -287.88 | 303000000.0000 | -310.42 | 214000000.0000 | -213.23 |
| 2019-06-30 | 1708000000.0000 | -41.37 | -154000000.0000 | -145.70 | -146000000.0000 | -143.84 | -176000000.0000 | -171.54 |
| 2019-09-30 | 2624000000.0000 | -37.48 | -165000000.0000 | -113.99 | -144000000.0000 | -112.33 | -189000000.0000 | -121.62 |
| 2019-12-31 | 3630000000.0000 | -32.91 | -2031000000.0000 | -654.92 | -2033000000.0000 | -677.56 | -2083000000.0000 | -2383.32 |
| 2018-06-30 | 2913000000.0000 | 10.63 | 337000000.0000 | 45.89 | 333000000.0000 | 42.31 | 246000000.0000 | 38.98 |
| 2018-12-31 | 5411000000.0000 | -4.87 | 366000000.0000 | -6.15 | 352000000.0000 | -12.22 | 91226800.0000 | -71.84 |
| 2019-03-31 | 978000000.0000 | -28.67 | -93951100.0000 | 652.87 | -92582400.0000 | 626.96 | -98428200.0000 | 270.27 |
| 2018-09-30 | 4197000000.0000 | 5.77 | 1179000000.0000 | 267.29 | 1168000000.0000 | 270.79 | 874000000.0000 | 265.69 |
| 2018-03-31 | 1371000000.0000 | 2.08 | -12479000.0000 | -112.00 | -12735500.0000 | -111.68 | -26582900.0000 | -133.28 |
| 2017-12-31 | 5688000000.0000 | 18.20 | 390000000.0000 | -32.87 | 401000000.0000 | -53.43 | 324000000.0000 | -49.92 |
| 2017-09-30 | 3968000000.0000 | 15.82 | 321000000.0000 | -17.27 | 315000000.0000 | -19.85 | 239000000.0000 | -12.13 |
| 2016-12-31 | 4812000000.0000 | 33.08 | 581000000.0000 | -0.85 | 861000000.0000 | 45.93 | 647000000.0000 | 39.74 |
| 2017-03-31 | 1343000000.0000 | 34.03 | 104000000.0000 | 6.48 | 109000000.0000 | 12.66 | 79876800.0000 | 27.18 |
| 2017-06-30 | 2633000000.0000 | 18.44 | 231000000.0000 | -20.34 | 234000000.0000 | -20.41 | 177000000.0000 | -14.49 |
| 2016-09-30 | 3426000000.0000 | 34.56 | 388000000.0000 | -9.56 | 393000000.0000 | -9.24 | 272000000.0000 | -20.47 |
| 2016-06-30 | 2223000000.0000 | 28.72 | 290000000.0000 | -3.65 | 294000000.0000 | -2.65 | 207000000.0000 | -13.75 |
| 2016-03-31 | 1002000000.0000 | 33.42 | 97668800.0000 | -27.11 | 96755400.0000 | -27.79 | 62805800.0000 | -39.61 |
| 2015-09-30 | 2546000000.0000 | 64.68 | 429000000.0000 | 10.28 | 433000000.0000 | 11.60 | 342000000.0000 | 20.00 |
| 2015-12-31 | 3616000000.0000 | 47.77 | 586000000.0000 | 2.99 | 590000000.0000 | 4.42 | 463000000.0000 | 8.18 |
| 2015-06-30 | 1727000000.0000 | 76.04 | 301000000.0000 | 27.00 | 302000000.0000 | 27.97 | 240000000.0000 | 38.73 |
| 2014-12-31 | 2447000000.0000 | 36.02 | 569000000.0000 | 23.70 | 565000000.0000 | 22.56 | 428000000.0000 | 27.76 |
| 2014-09-30 | 1546000000.0000 | 17.93 | 389000000.0000 | 16.82 | 388000000.0000 | 16.17 | 285000000.0000 | 14.46 |
| 2015-03-31 | 751000000.0000 | 77.96 | 134000000.0000 | 45.47 | 134000000.0000 | 46.37 | 104000000.0000 | 50.54 |
| 2014-06-30 | 981000000.0000 | 18.19 | 237000000.0000 | 9.72 | 236000000.0000 | 9.77 | 173000000.0000 | 8.13 |
| 2014-03-31 | 422000000.0000 | 13.75 | 92113600.0000 | -5.05 | 91547500.0000 | -5.42 | 69085300.0000 | -4.14 |
| 2013-12-31 | 1799000000.0000 | 8.37 | 460000000.0000 | -13.86 | 461000000.0000 | -13.83 | 335000000.0000 | -17.49 |
| 2013-09-30 | 1311000000.0000 | 8.98 | 333000000.0000 | -13.95 | 334000000.0000 | -13.92 | 249000000.0000 | -16.16 |
| 2013-06-30 | 830000000.0000 | 4.01 | 216000000.0000 | -21.74 | 215000000.0000 | -22.10 | 160000000.0000 | -24.88 |
| 2013-03-31 | 371000000.0000 | 1.09 | 97015000.0000 | -16.37 | 96795200.0000 | -16.56 | 72070300.0000 | -17.72 |
| 2012-06-30 | 798000000.0000 | 32.78 | 276000000.0000 | 35.96 | 276000000.0000 | 35.96 | 213000000.0000 | 39.22 |
| 2012-09-30 | 1203000000.0000 | 21.39 | 387000000.0000 | 17.99 | 388000000.0000 | 18.29 | 297000000.0000 | 20.73 |
| 2012-12-31 | 1660000000.0000 | 18.40 | 534000000.0000 | 13.62 | 535000000.0000 | 13.83 | 406000000.0000 | 15.34 |
| 2011-12-31 | 1402000000.0000 | 20.65 | 470000000.0000 | 1.95 | 470000000.0000 | 2.17 | 352000000.0000 | 0.00 |
| 2012-03-31 | 367000000.0000 | 34.93 | 116000000.0000 | 29.19 | 116000000.0000 | 28.91 | 87596700.0000 | 35.43 |
| 2011-09-30 | 991000000.0000 | -- | 328000000.0000 | -- | 328000000.0000 | -- | 246000000.0000 | -- |
| 2011-06-30 | 601000000.0000 | -- | 203000000.0000 | -- | 203000000.0000 | -- | 153000000.0000 | -- |
| 2011-03-31 | 272000000.0000 | -- | 89788600.0000 | -- | 89982300.0000 | -- | 64679100.0000 | -- |
| 2009-12-31 | 723000000.0000 | 28.42 | 294000000.0000 | 42.03 | 296000000.0000 | 43.00 | 247000000.0000 | 54.38 |
| 2010-12-31 | 1162000000.0000 | 60.72 | 461000000.0000 | 56.80 | 460000000.0000 | 55.41 | 352000000.0000 | 42.51 |
| 2008-12-31 | 563000000.0000 | -- | 207000000.0000 | -- | 207000000.0000 | -- | 160000000.0000 | -- |
| 2025-06-30 | 1418000000.0000 | -12.03 | 143000000.0000 | -40.66 | 141000000.0000 | -40.25 | 112000000.0000 | -45.37 |
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 | 6.65 | 8.22 | 1.03 | 0.9900 | 1.0100 | 4.77 | 0.12 |
| 2024-12 | 10.66 | 12.99 | 7.56 | 8.4700 | 4.3900 | 4.41 | 0.58 |
| 2024-09 | 12.76 | 15.54 | 6.96 | 7.7000 | 3.3700 | 4.58 | 0.45 |
| 2024-06 | 11.97 | 14.64 | 4.82 | 4.9300 | 2.2700 | 4.78 | 0.33 |
| 2024-03 | 13.22 | 15.63 | 2.52 | 2.6500 | 1.0700 | 4.82 | 0.16 |
| 2023-12 | 13.19 | 16.00 | 11.03 | 12.9500 | 4.3400 | 4.58 | 0.69 |
| 2023-03 | 7.13 | 9.30 | 1.50 | 1.6200 | 0.8400 | 4.36 | 0.16 |
| 2023-09 | 12.09 | 14.99 | 7.83 | 8.9700 | 3.1100 | 4.60 | 0.52 |
| 2023-06 | 9.58 | 12.22 | 4.15 | 4.8200 | 1.9400 | 4.54 | 0.34 |
| 2022-12 | 10.79 | 13.97 | 10.21 | 12.5300 | 3.7900 | 4.62 | 0.73 |
| 2022-06 | 9.62 | 12.34 | 4.12 | 4.7800 | 1.6400 | 4.50 | 0.33 |
| 2022-09 | 11.64 | 14.23 | 7.51 | 9.3300 | 2.7700 | 4.56 | 0.53 |
| 2021-09 | 10.44 | 13.82 | 7.33 | 9.2000 | 3.0800 | 5.15 | 0.53 |
| 2022-03 | 10.80 | 13.05 | 2.62 | 3.0200 | 1.0300 | 5.04 | 0.20 |
| 2021-12 | 4.50 | 5.61 | 4.18 | 3.1700 | 3.8800 | 4.81 | 0.74 |
| 2021-06 | 9.87 | 12.79 | 4.49 | 5.7300 | 2.0900 | 4.84 | 0.35 |
| 2020-12 | 2.80 | 5.62 | 4.09 | 3.6200 | 3.5800 | 5.24 | 0.73 |
| 2021-03 | 8.08 | 11.49 | 1.89 | 2.4400 | 0.9400 | 4.83 | 0.16 |
| 2020-06 | 7.59 | 9.11 | 2.58 | 3.1100 | 1.4100 | 4.33 | 0.28 |
| 2020-03 | 5.81 | 2.97 | 0.36 | 0.0500 | 0.5800 | 4.63 | 0.12 |
| 2020-09 | 9.34 | 11.94 | 5.29 | 6.7700 | 2.2600 | 4.72 | 0.44 |
| 2019-06 | -7.14 | -8.55 | -1.85 | -3.4900 | 1.3200 | 4.49 | 0.22 |
| 2019-09 | -4.42 | -5.49 | -1.85 | -3.7600 | 2.0400 | 4.73 | 0.34 |
| 2019-12 | -45.79 | -56.01 | -34.73 | -50.8800 | 2.8000 | 4.48 | 0.62 |
| 2018-06 | -10.23 | 11.43 | 2.91 | 4.7200 | 1.7000 | 5.97 | 0.25 |
| 2018-12 | -8.89 | 6.51 | 4.11 | 1.7900 | 3.3100 | 5.22 | 0.63 |
| 2019-03 | -7.57 | -9.47 | -1.12 | -1.9300 | 0.7500 | 4.70 | 0.12 |
| 2018-09 | -10.15 | 27.83 | 13.00 | 14.2700 | 2.2800 | 5.87 | 0.47 |
| 2018-03 | 0.44 | -0.93 | -0.11 | -0.5300 | 0.6300 | 5.29 | 0.12 |
| 2017-12 | 9.27 | 7.05 | 3.70 | 6.6900 | 2.9900 | 5.37 | 0.52 |
| 2017-09 | 9.40 | 7.94 | 3.06 | 4.9400 | 2.2100 | 5.70 | 0.39 |
| 2016-12 | 13.74 | 17.89 | 9.61 | 14.0800 | 3.1400 | 5.68 | 0.54 |
| 2017-03 | 9.75 | 8.12 | 1.18 | 1.5500 | 0.8000 | 5.66 | 0.14 |
| 2017-06 | 10.18 | 8.89 | 2.39 | 3.6200 | 1.5400 | 5.84 | 0.27 |
| 2016-09 | 14.01 | 11.47 | 4.68 | 6.0700 | 2.4000 | 5.62 | 0.41 |
| 2016-06 | 15.52 | 13.23 | 4.22 | 4.6000 | 1.5400 | 5.76 | 0.32 |
| 2016-03 | 13.97 | 9.66 | 1.41 | 1.3900 | 0.7000 | 5.40 | 0.15 |
| 2015-09 | 16.65 | 17.01 | 7.84 | 7.9600 | 2.2300 | 4.86 | 0.46 |
| 2015-12 | 15.93 | 16.32 | 8.59 | 10.7700 | 2.9900 | 5.17 | 0.53 |
| 2015-06 | 17.26 | 17.49 | 6.31 | 5.6100 | 1.5500 | 5.46 | 0.36 |
| 2014-12 | 23.54 | 23.09 | 11.58 | 14.6400 | 2.7900 | 5.33 | 0.50 |
| 2014-09 | 25.10 | 25.10 | 11.68 | 9.7400 | 2.1900 | 6.65 | 0.47 |
| 2015-03 | 17.58 | 17.84 | 2.70 | 2.3900 | 0.6600 | 5.21 | 0.15 |
| 2014-06 | 24.26 | 24.06 | 7.33 | 6.1700 | 1.4500 | 6.34 | 0.30 |
| 2014-03 | 22.04 | 21.69 | 2.96 | 2.3800 | 0.6500 | 6.45 | 0.14 |
| 2013-12 | 25.29 | 25.63 | 15.18 | 12.0700 | 3.0800 | 7.80 | 0.59 |
| 2013-09 | 25.10 | 25.48 | 11.48 | 9.0000 | 2.2700 | 8.00 | 0.45 |
| 2013-06 | 26.02 | 25.90 | 7.40 | 5.7500 | 1.4100 | 7.61 | 0.29 |
| 2013-03 | 26.42 | 26.09 | 3.31 | 2.6100 | 0.6300 | 6.93 | 0.13 |
| 2012-06 | 32.58 | 34.59 | 9.71 | 11.3300 | 1.5800 | 8.58 | 0.28 |
| 2012-09 | 30.84 | 32.25 | 14.35 | 13.9200 | 2.3300 | 9.04 | 0.44 |
| 2012-12 | 31.27 | 32.23 | 18.82 | 18.0900 | 3.1600 | 10.30 | 0.58 |
| 2011-12 | 33.74 | 33.52 | 38.56 | 41.8900 | 3.3000 | 8.69 | 1.15 |
| 2012-03 | 31.61 | 31.61 | 4.28 | 8.4800 | 0.7600 | 8.51 | 0.14 |
| 2011-09 | 33.40 | 33.10 | -- | -- | -- | -- | -- |
| 2011-06 | 34.11 | 33.78 | 19.50 | 19.1500 | 1.3900 | 6.45 | 0.58 |
| 2011-03 | 33.46 | 33.08 | -- | 8.4500 | -- | -- | -- |
| 2009-12 | 40.66 | 40.94 | 42.23 | 54.5500 | 2.4700 | 6.11 | 1.03 |
| 2010-12 | 39.76 | 39.59 | 46.65 | 49.6300 | 3.1900 | 7.09 | 1.18 |
| 2008-12 | 36.94 | 36.77 | 41.99 | 43.0500 | 2.3500 | 5.79 | 1.14 |
| 2025-06 | 8.67 | 9.94 | 2.44 | -- | -- | -- | 0.25 |
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 | 17.96 | 82.04 | 2.5600 | 1.9200 |
| 2024-12 | 18.97 | 81.05 | 2.4600 | 1.8600 |
| 2024-09 | 19.38 | 80.62 | 2.3300 | 1.6900 |
| 2024-06 | 15.11 | 84.89 | 2.6900 | 1.9000 |
| 2024-03 | 18.32 | 81.68 | 2.3400 | 1.6700 |
| 2023-12 | 21.38 | 78.62 | 2.0400 | 1.4500 |
| 2023-03 | 21.18 | 78.84 | 2.0100 | 1.2400 |
| 2023-09 | 21.31 | 78.69 | 2.0100 | 1.3700 |
| 2023-06 | 23.11 | 76.89 | 1.9300 | 1.2900 |
| 2022-12 | 24.31 | 75.69 | 1.7800 | 1.1600 |
| 2022-06 | 27.55 | 72.43 | 1.6700 | 1.0000 |
| 2022-09 | 27.01 | 72.99 | 1.7400 | 1.1000 |
| 2021-09 | 29.12 | 70.90 | 1.5700 | 1.0100 |
| 2022-03 | 27.66 | 72.32 | 1.6300 | 0.9900 |
| 2021-12 | 30.68 | 69.30 | 1.4800 | 0.8600 |
| 2021-06 | 32.50 | 67.52 | 1.3700 | 0.8900 |
| 2020-12 | 38.57 | 61.43 | 1.2000 | 0.8500 |
| 2021-03 | 34.83 | 65.17 | 1.2900 | 0.8000 |
| 2020-06 | 43.63 | 56.37 | 1.1400 | 0.7700 |
| 2020-03 | 45.56 | 54.44 | 1.0900 | 0.6600 |
| 2020-09 | 42.94 | 57.05 | 1.1900 | 0.8200 |
| 2019-06 | 37.46 | 62.54 | 1.0600 | 0.6000 |
| 2019-09 | 36.60 | 63.40 | 1.0600 | 0.6100 |
| 2019-12 | 47.82 | 52.18 | 1.0400 | 0.6400 |
| 2018-06 | 53.77 | 46.23 | 1.0300 | 0.7000 |
| 2018-12 | 40.08 | 59.93 | 0.8700 | 0.3800 |
| 2019-03 | 39.11 | 60.89 | 0.8500 | 0.3900 |
| 2018-09 | 40.92 | 59.08 | 1.2000 | 0.5200 |
| 2018-03 | 53.68 | 46.32 | 1.0300 | 0.4100 |
| 2017-12 | 52.17 | 47.84 | 1.0600 | 0.5000 |
| 2017-09 | 50.73 | 49.27 | 1.0900 | 0.5000 |
| 2016-12 | 45.96 | 54.04 | 3.6000 | 2.1800 |
| 2017-03 | 46.93 | 53.07 | 2.9000 | 1.5900 |
| 2017-06 | 51.40 | 48.61 | 1.1700 | 0.6000 |
| 2016-09 | 46.72 | 53.28 | 3.8400 | 2.2500 |
| 2016-06 | 36.81 | 63.19 | 2.8800 | 1.6100 |
| 2016-03 | 34.82 | 65.18 | 3.4100 | 1.8600 |
| 2015-09 | 22.29 | 77.71 | 2.1200 | 1.1800 |
| 2015-12 | 35.65 | 64.33 | 3.7700 | 2.3800 |
| 2015-06 | 12.37 | 87.63 | 4.4000 | 2.6600 |
| 2014-12 | 14.23 | 85.77 | 4.3300 | 2.8900 |
| 2014-09 | 11.41 | 88.59 | 5.9900 | 4.2100 |
| 2015-03 | 13.62 | 86.38 | 4.5400 | 2.8000 |
| 2014-06 | 12.00 | 88.00 | 5.6700 | 4.0800 |
| 2014-03 | 6.75 | 93.25 | 11.1400 | 7.9300 |
| 2013-12 | 7.15 | 92.85 | 10.4200 | 7.6300 |
| 2013-09 | 6.81 | 93.19 | 10.5100 | 7.9000 |
| 2013-06 | 9.64 | 90.36 | 7.8300 | 5.9100 |
| 2013-03 | 7.83 | 92.17 | 9.9800 | 7.8500 |
| 2012-06 | 8.58 | 91.42 | 9.7700 | 8.1600 |
| 2012-09 | 7.03 | 92.94 | 11.7200 | 9.4600 |
| 2012-12 | 7.71 | 92.29 | 10.1000 | 8.1600 |
| 2011-12 | 19.93 | 80.15 | 3.3700 | 2.0400 |
| 2012-03 | 8.12 | 91.88 | 10.3300 | 8.7600 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 16.71 | 83.29 | 4.3300 | 2.3300 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 22.25 | 77.75 | 3.5800 | 2.4200 |
| 2010-12 | 24.34 | 75.66 | 2.9400 | 1.9100 |
| 2008-12 | 19.69 | 80.32 | 3.6000 | 2.0900 |
| 2025-06 | 25.34 | 74.68 | -- | -- |
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 | 618000000.0000 | 26438400.0000 | 41798700.0000 | 5318600.0000 |
| 2024-12 | 2765000000.0000 | 117000000.0000 | 150000000.0000 | 6468600.0000 |
| 2024-09 | 2072000000.0000 | 84700300.0000 | 102000000.0000 | 5075900.0000 |
| 2024-06 | 1419000000.0000 | 56783500.0000 | 72438800.0000 | 5515100.0000 |
| 2024-03 | 722000000.0000 | 32712200.0000 | 40221500.0000 | 2619400.0000 |
| 2023-12 | 3126000000.0000 | 129000000.0000 | 133000000.0000 | 13821900.0000 |
| 2023-03 | 716000000.0000 | 32077400.0000 | 39862900.0000 | 2707700.0000 |
| 2023-09 | 2305000000.0000 | 90719300.0000 | 107000000.0000 | 7027000.0000 |
| 2023-06 | 1510000000.0000 | 59057300.0000 | 75940000.0000 | 6689600.0000 |
| 2022-12 | 3192000000.0000 | 104000000.0000 | 125000000.0000 | 20333500.0000 |
| 2022-06 | 1428000000.0000 | 45246000.0000 | 55428800.0000 | 12126100.0000 |
| 2022-09 | 2292000000.0000 | 70791700.0000 | 78613800.0000 | 11033000.0000 |
| 2021-09 | 2326000000.0000 | 86798300.0000 | 81542600.0000 | 34164300.0000 |
| 2022-03 | 834000000.0000 | 24402500.0000 | 30910700.0000 | 6334200.0000 |
| 2021-12 | 3351000000.0000 | 122000000.0000 | 123000000.0000 | 41969800.0000 |
| 2021-06 | 1571000000.0000 | 63882200.0000 | 55550700.0000 | 26645400.0000 |
| 2020-12 | 3649000000.0000 | 83075400.0000 | 144000000.0000 | 103000000.0000 |
| 2021-03 | 751000000.0000 | 28990900.0000 | 37218700.0000 | 14853500.0000 |
| 2020-06 | 1460000000.0000 | 62351200.0000 | 76724300.0000 | 55585600.0000 |
| 2020-03 | 649000000.0000 | 25752400.0000 | 38440400.0000 | 27818300.0000 |
| 2020-09 | 2300000000.0000 | 93736600.0000 | 118000000.0000 | 80061300.0000 |
| 2019-06 | 1830000000.0000 | 87433100.0000 | 103000000.0000 | 50104500.0000 |
| 2019-09 | 2740000000.0000 | 126000000.0000 | 164000000.0000 | 68761500.0000 |
| 2019-12 | 5292000000.0000 | 184000000.0000 | 212000000.0000 | 97548600.0000 |
| 2018-06 | 3211000000.0000 | 114000000.0000 | 398000000.0000 | 122000000.0000 |
| 2018-12 | 5892000000.0000 | 268000000.0000 | 587000000.0000 | 194000000.0000 |
| 2019-03 | 1052000000.0000 | 44530400.0000 | 58737800.0000 | 28837700.0000 |
| 2018-09 | 4623000000.0000 | 208000000.0000 | 538000000.0000 | 157000000.0000 |
| 2018-03 | 1365000000.0000 | 54034300.0000 | 109000000.0000 | 63854600.0000 |
| 2017-12 | 5161000000.0000 | 239000000.0000 | 339000000.0000 | 228000000.0000 |
| 2017-09 | 3595000000.0000 | 155000000.0000 | 217000000.0000 | 159000000.0000 |
| 2016-12 | 4151000000.0000 | 205000000.0000 | 411000000.0000 | 129000000.0000 |
| 2017-03 | 1212000000.0000 | 53521200.0000 | 117000000.0000 | 44885700.0000 |
| 2017-06 | 2365000000.0000 | 106000000.0000 | 234000000.0000 | 101000000.0000 |
| 2016-09 | 2946000000.0000 | 130000000.0000 | 303000000.0000 | 84711400.0000 |
| 2016-06 | 1878000000.0000 | 92338400.0000 | 189000000.0000 | 42803400.0000 |
| 2016-03 | 862000000.0000 | 38738900.0000 | 95937800.0000 | 18621700.0000 |
| 2015-09 | 2122000000.0000 | 94451800.0000 | 242000000.0000 | -4705200.0000 |
| 2015-12 | 3040000000.0000 | 158000000.0000 | 336000000.0000 | 23838200.0000 |
| 2015-06 | 1429000000.0000 | 66569900.0000 | 160000000.0000 | 1207800.0000 |
| 2014-12 | 1871000000.0000 | 121000000.0000 | 178000000.0000 | 2844300.0000 |
| 2014-09 | 1158000000.0000 | 78607400.0000 | 91073100.0000 | -22011200.0000 |
| 2015-03 | 619000000.0000 | 37882300.0000 | 73679100.0000 | -5048000.0000 |
| 2014-06 | 743000000.0000 | 50825000.0000 | 59125500.0000 | 642400.0000 |
| 2014-03 | 329000000.0000 | 22233500.0000 | 27227200.0000 | -7248500.0000 |
| 2013-12 | 1344000000.0000 | 82681100.0000 | 92925000.0000 | 726700.0000 |
| 2013-09 | 982000000.0000 | 58238100.0000 | 67760400.0000 | -29618700.0000 |
| 2013-06 | 614000000.0000 | 37979000.0000 | 40695000.0000 | -21733300.0000 |
| 2013-03 | 273000000.0000 | 17629600.0000 | 22855600.0000 | -13245500.0000 |
| 2012-06 | 538000000.0000 | 36676400.0000 | 40600800.0000 | -89800.0000 |
| 2012-09 | 832000000.0000 | 52965200.0000 | 64441000.0000 | -16972900.0000 |
| 2012-12 | 1141000000.0000 | 71689300.0000 | 86161800.0000 | 1423700.0000 |
| 2011-12 | 929000000.0000 | 55695800.0000 | 72847000.0000 | 556300.0000 |
| 2012-03 | 251000000.0000 | 17052300.0000 | 19890400.0000 | 477900.0000 |
| 2011-09 | 660000000.0000 | 39178700.0000 | 53296400.0000 | 1461400.0000 |
| 2011-06 | 396000000.0000 | 25917500.0000 | 28981100.0000 | 3414000.0000 |
| 2011-03 | 181000000.0000 | 12648900.0000 | 17525600.0000 | 1798500.0000 |
| 2009-12 | 429000000.0000 | 26485300.0000 | 46883400.0000 | -482900.0000 |
| 2010-12 | 700000000.0000 | 43241900.0000 | 58962100.0000 | 4213700.0000 |
| 2008-12 | 355000000.0000 | 17072100.0000 | 43910200.0000 | -564200.0000 |
| 2025-06 | 1295000000.0000 | 52553300.0000 | 70797800.0000 | 10041100.0000 |