中商官网
研究报告
ST航高（002665）
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 （%) |
| 2024-03-31 | 383000000.0000 | 68.72 | -70189000.0000 | -42.94 | -70638300.0000 | -43.03 | -66715800.0000 | -37.06 |
| 2024-06-30 | 1050000000.0000 | 205.23 | -46011500.0000 | -72.77 | -46053000.0000 | -72.59 | -42836100.0000 | -69.83 |
| 2023-12-31 | 894000000.0000 | 37.12 | -365000000.0000 | 20.46 | -369000000.0000 | 20.59 | -315000000.0000 | 19.32 |
| 2023-09-30 | 641000000.0000 | 22.33 | -205000000.0000 | 20.59 | -203000000.0000 | 35.33 | -169000000.0000 | 35.20 |
| 2023-06-30 | 344000000.0000 | 26.47 | -169000000.0000 | 84.04 | -168000000.0000 | 139.25 | -142000000.0000 | 144.00 |
| 2023-03-31 | 227000000.0000 | 33.53 | -123000000.0000 | 66.49 | -124000000.0000 | 97.84 | -106000000.0000 | 94.17 |
| 2022-12-31 | 652000000.0000 | -9.32 | -303000000.0000 | 20.24 | -306000000.0000 | 18.15 | -264000000.0000 | 18.39 |
| 2022-06-30 | 272000000.0000 | -44.72 | -91827600.0000 | 22.78 | -70219500.0000 | -5.30 | -58197900.0000 | -12.58 |
| 2022-03-31 | 170000000.0000 | -58.13 | -73876600.0000 | -1198.03 | -62676400.0000 | -925.25 | -54592600.0000 | -1674.54 |
| 2022-09-30 | 524000000.0000 | -32.82 | -170000000.0000 | 38.21 | -150000000.0000 | 23.97 | -125000000.0000 | 25.00 |
| 2021-09-30 | 780000000.0000 | 207.09 | -123000000.0000 | -12.14 | -121000000.0000 | -5.47 | -100000000.0000 | -9.09 |
| 2021-06-30 | 492000000.0000 | 171.82 | -74788600.0000 | -14.20 | -74147600.0000 | -4.58 | -66574000.0000 | -6.25 |
| 2021-12-31 | 719000000.0000 | 63.04 | -252000000.0000 | -72.84 | -259000000.0000 | -72.09 | -223000000.0000 | -74.94 |
| 2020-12-31 | 441000000.0000 | -40.73 | -928000000.0000 | -2370.50 | -928000000.0000 | -1224.58 | -890000000.0000 | -1328.06 |
| 2021-03-31 | 406000000.0000 | 481.08 | 6728100.0000 | 495.57 | 7594800.0000 | -31.64 | 3467200.0000 | -12.29 |
| 2020-09-30 | 254000000.0000 | -27.84 | -140000000.0000 | -2265.67 | -128000000.0000 | -861.25 | -110000000.0000 | -995.21 |
| 2019-09-30 | 352000000.0000 | -28.46 | 6464500.0000 | -117.07 | 16814400.0000 | -194.95 | 12287600.0000 | -158.65 |
| 2020-03-31 | 69870100.0000 | -32.82 | 1129700.0000 | -95.04 | 11110100.0000 | -63.77 | 3953000.0000 | -83.96 |
| 2020-06-30 | 181000000.0000 | -18.10 | -87168900.0000 | -1694.19 | -77707700.0000 | -608.57 | -71011000.0000 | -881.64 |
| 2019-12-31 | 744000000.0000 | 29.39 | 40872000.0000 | -105.11 | 82519900.0000 | -110.59 | 72472000.0000 | -109.69 |
| 2019-06-30 | 221000000.0000 | -28.94 | 5467900.0000 | -19.31 | 15279500.0000 | -41.35 | 9084900.0000 | -53.01 |
| 2019-03-31 | 104000000.0000 | 123.76 | 22787200.0000 | -221.34 | 30668800.0000 | -266.26 | 24650400.0000 | -220.83 |
| 2018-12-31 | 575000000.0000 | -56.83 | -800000000.0000 | -827.27 | -779000000.0000 | -760.17 | -748000000.0000 | -901.71 |
| 2018-06-30 | 311000000.0000 | -60.78 | 6776500.0000 | -93.42 | 26052800.0000 | -76.53 | 19335500.0000 | -78.85 |
| 2018-09-30 | 492000000.0000 | -57.84 | -37872600.0000 | -129.13 | -17708300.0000 | -112.83 | -20952500.0000 | -118.54 |
| 2018-03-31 | 46477700.0000 | 25.65 | -18780300.0000 | -51.84 | -18446600.0000 | -52.35 | -20401500.0000 | -45.85 |
| 2017-12-31 | 1332000000.0000 | 48.83 | 110000000.0000 | -29.49 | 118000000.0000 | -36.22 | 93300100.0000 | -37.38 |
| 2017-09-30 | 1167000000.0000 | 82.34 | 130000000.0000 | 66.81 | 138000000.0000 | 11.29 | 113000000.0000 | 13.00 |
| 2017-06-30 | 793000000.0000 | 103.86 | 103000000.0000 | 84.80 | 111000000.0000 | 9.90 | 91419900.0000 | 10.41 |
| 2016-09-30 | 640000000.0000 | 17.86 | 77934000.0000 | 7.49 | 124000000.0000 | 25.52 | 100000000.0000 | 27.29 |
| 2017-03-31 | 36990700.0000 | -73.39 | -38994500.0000 | -834.48 | -38716100.0000 | -406.03 | -37677600.0000 | -487.95 |
| 2016-12-31 | 895000000.0000 | -21.08 | 156000000.0000 | -10.34 | 185000000.0000 | -8.42 | 149000000.0000 | -8.02 |
| 2015-12-31 | 1134000000.0000 | 0.35 | 174000000.0000 | 2.35 | 202000000.0000 | -12.17 | 162000000.0000 | -15.18 |
| 2016-03-31 | 139000000.0000 | -26.06 | 5309100.0000 | 67.68 | 12651100.0000 | 58.22 | 9712000.0000 | 60.87 |
| 2016-06-30 | 389000000.0000 | -9.53 | 55736100.0000 | -35.06 | 101000000.0000 | -9.82 | 82799800.0000 | -10.22 |
| 2015-09-30 | 543000000.0000 | -15.02 | 72504900.0000 | -6.19 | 98786800.0000 | -14.84 | 78559300.0000 | -18.06 |
| 2014-12-31 | 1130000000.0000 | 15.78 | 170000000.0000 | -2.86 | 230000000.0000 | 22.99 | 191000000.0000 | 21.66 |
| 2015-06-30 | 430000000.0000 | 21.13 | 85832900.0000 | 94.51 | 112000000.0000 | 34.33 | 92230300.0000 | 26.24 |
| 2015-03-31 | 188000000.0000 | 1586.81 | 3166300.0000 | -110.44 | 7995800.0000 | -175.45 | 6037100.0000 | -154.33 |
| 2014-06-30 | 355000000.0000 | -15.88 | 44128800.0000 | -50.30 | 83377000.0000 | -13.86 | 73062300.0000 | -10.23 |
| 2014-03-31 | 11145300.0000 | -83.90 | -30333200.0000 | -925.42 | -10597500.0000 | -728.82 | -11111300.0000 | -1348.74 |
| 2014-09-30 | 639000000.0000 | -7.26 | 77288000.0000 | -36.65 | 116000000.0000 | -12.12 | 95879700.0000 | -13.62 |
| 2013-12-31 | 976000000.0000 | -18.19 | 175000000.0000 | -10.26 | 187000000.0000 | -9.66 | 157000000.0000 | -10.80 |
| 2013-06-30 | 422000000.0000 | 7.65 | 88797100.0000 | 44.72 | 96793600.0000 | 34.83 | 81388800.0000 | 33.83 |
| 2013-09-30 | 689000000.0000 | 1.17 | 122000000.0000 | 23.89 | 132000000.0000 | 18.92 | 111000000.0000 | 18.58 |
| 2012-09-30 | 681000000.0000 | 83.56 | 98473100.0000 | 91.82 | 111000000.0000 | 116.79 | 93608500.0000 | 131.64 |
| 2013-03-31 | 69204800.0000 | 9902.14 | 3674900.0000 | -127.19 | 1685300.0000 | -154.13 | 889800.0000 | -123.96 |
| 2012-12-31 | 1193000000.0000 | 58.64 | 195000000.0000 | 47.73 | 207000000.0000 | 55.64 | 176000000.0000 | 60.00 |
| 2012-06-30 | 392000000.0000 | 36.59 | 61359500.0000 | 41.99 | 71789900.0000 | 66.60 | 60813000.0000 | 80.87 |
| 2011-09-30 | 371000000.0000 | -- | 51337300.0000 | -- | 51200600.0000 | -- | 40410500.0000 | -- |
| 2012-03-31 | 691900.0000 | -99.22 | -13513600.0000 | -248.74 | -3113700.0000 | -134.28 | -3714000.0000 | -149.30 |
| 2011-12-31 | 752000000.0000 | 30.56 | 132000000.0000 | 22.22 | 133000000.0000 | 23.15 | 110000000.0000 | 20.45 |
| 2010-12-31 | 576000000.0000 | 82.28 | 108000000.0000 | 50.90 | 108000000.0000 | 55.20 | 91321400.0000 | 54.67 |
| 2011-03-31 | 88869000.0000 | -- | 9085500.0000 | -- | 9083800.0000 | -- | 7533300.0000 | -- |
| 2011-06-30 | 287000000.0000 | -- | 43213500.0000 | -- | 43091800.0000 | -- | 33622500.0000 | -- |
| 2008-12-31 | 165000000.0000 | -- | 18002300.0000 | -- | 17502100.0000 | -- | 14846600.0000 | -- |
| 2009-12-31 | 316000000.0000 | 91.52 | 71568700.0000 | 297.55 | 69586600.0000 | 297.59 | 59044200.0000 | 297.70 |
| 2024-12-31 | 1498000000.0000 | 67.56 | -330000000.0000 | -9.59 | -331000000.0000 | -10.30 | -307000000.0000 | -2.54 |
| 2025-06-30 | 821000000.0000 | -21.81 | -91268200.0000 | 98.36 | -92027800.0000 | 99.83 | -73139300.0000 | 70.74 |
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) |
| 2024-03 | -18.54 | -18.44 | -0.89 | -1.4100 | 0.4000 | 1.53 | 0.05 |
| 2024-06 | -4.57 | -4.39 | -0.59 | -0.9700 | 1.2200 | 1.82 | 0.13 |
| 2023-12 | -42.17 | -41.28 | -4.61 | -6.2400 | 0.9200 | 0.91 | 0.11 |
| 2023-09 | -32.45 | -31.67 | -2.58 | -3.3300 | 0.7200 | 0.84 | 0.08 |
| 2023-06 | -49.71 | -48.84 | -2.26 | -2.7800 | 0.4000 | 0.69 | 0.05 |
| 2023-03 | -54.63 | -54.63 | -1.65 | -2.0400 | 0.3400 | 0.89 | 0.03 |
| 2022-12 | -50.77 | -46.93 | -4.00 | -4.7500 | 0.9900 | 0.73 | 0.09 |
| 2022-06 | -33.09 | -25.82 | -0.88 | -1.0400 | 0.6000 | 0.60 | 0.03 |
| 2022-03 | -42.94 | -36.87 | -0.81 | -0.9800 | 0.5300 | 0.77 | 0.02 |
| 2022-09 | -33.02 | -28.63 | -1.92 | -2.2400 | 1.4200 | 0.75 | 0.07 |
| 2021-09 | -15.90 | -15.51 | -1.51 | -1.7700 | 2.6400 | 1.35 | 0.10 |
| 2021-06 | -15.24 | -15.07 | -0.93 | -1.1600 | 1.7000 | 1.34 | 0.06 |
| 2021-12 | -35.33 | -36.02 | -3.26 | -3.9400 | 1.9900 | 0.95 | 0.09 |
| 2020-12 | -221.32 | -210.43 | -11.55 | -14.0100 | 2.0300 | 0.71 | 0.05 |
| 2021-03 | 1.72 | 1.87 | 0.09 | 0.0600 | 1.5800 | 2.08 | 0.05 |
| 2020-09 | -79.13 | -50.39 | -1.45 | -1.6600 | 0.9200 | 0.56 | 0.03 |
| 2019-09 | 1.14 | 4.78 | 0.20 | 0.2300 | 0.9200 | 0.67 | 0.04 |
| 2020-03 | -84.63 | 15.90 | 0.12 | 0.0700 | 0.2800 | 0.47 | 0.01 |
| 2020-06 | -81.77 | -42.93 | -0.87 | -1.0600 | 0.8300 | 0.61 | 0.02 |
| 2019-12 | 0.27 | 11.09 | 0.94 | 1.1000 | 2.6200 | 1.08 | 0.08 |
| 2019-06 | 1.81 | 6.91 | 0.19 | 0.1700 | 0.6400 | 0.62 | 0.03 |
| 2019-03 | 21.44 | 29.49 | 0.35 | 0.3900 | 0.2200 | 0.54 | 0.01 |
| 2018-12 | -136.52 | -135.48 | -9.13 | -9.0300 | 1.4100 | 0.63 | 0.07 |
| 2018-06 | 1.93 | 8.38 | 0.28 | 0.2900 | 0.4400 | 0.61 | 0.03 |
| 2018-09 | -7.72 | -3.60 | -0.19 | -0.2200 | 0.7500 | 0.67 | 0.05 |
| 2018-03 | -41.01 | -39.69 | -0.20 | -0.2400 | 0.0800 | 0.18 | 0.01 |
| 2017-12 | 8.11 | 8.86 | 1.27 | 2.1300 | 2.6700 | 1.25 | 0.14 |
| 2017-09 | 11.05 | 11.83 | 1.46 | 3.7800 | 2.7700 | 1.29 | 0.12 |
| 2017-06 | 12.86 | 14.00 | 2.32 | 3.1600 | 1.8700 | 1.31 | 0.17 |
| 2016-09 | 11.41 | 19.38 | 2.78 | 3.8000 | 1.4500 | 0.70 | 0.14 |
| 2017-03 | -107.97 | -104.66 | -0.84 | -1.2700 | 0.0700 | 0.14 | 0.01 |
| 2016-12 | 16.87 | 20.67 | 4.14 | 5.5000 | 2.2300 | 0.74 | 0.20 |
| 2015-12 | 14.20 | 17.81 | 4.14 | 7.2200 | 2.5000 | 0.88 | 0.23 |
| 2016-03 | 3.60 | 9.10 | 0.28 | 0.4200 | 0.2900 | 0.44 | 0.03 |
| 2016-06 | 13.11 | 25.96 | 2.23 | 3.1300 | 0.8700 | 0.60 | 0.09 |
| 2015-09 | 13.44 | 18.19 | 2.14 | 3.8100 | 0.9600 | 0.55 | 0.12 |
| 2014-12 | 15.04 | 20.35 | 5.84 | 11.4300 | 2.6000 | 0.93 | 0.29 |
| 2015-06 | 20.00 | 26.05 | 2.43 | 4.7900 | 0.8100 | 0.66 | 0.09 |
| 2015-03 | 1.60 | 4.25 | 0.22 | 0.4200 | 0.4600 | 0.59 | 0.05 |
| 2014-06 | 12.39 | 23.49 | 3.08 | 4.6600 | 0.6700 | 0.57 | 0.13 |
| 2014-03 | -290.52 | -95.08 | -0.42 | -0.3400 | 0.0100 | 0.03 | 0.00 |
| 2014-09 | 12.05 | 18.15 | 4.12 | 5.8300 | 1.2200 | 0.69 | 0.23 |
| 2013-12 | 17.52 | 19.16 | 7.26 | 9.3500 | 2.2800 | 1.06 | 0.38 |
| 2013-06 | 21.09 | 22.94 | 4.07 | 4.8600 | 1.1000 | 1.12 | 0.18 |
| 2013-09 | 17.85 | 19.16 | 5.55 | 6.6000 | 1.6400 | 1.10 | 0.29 |
| 2012-09 | 14.54 | 16.30 | 4.85 | 7.8200 | 1.3600 | 2.12 | 0.30 |
| 2013-03 | 5.31 | 2.44 | 0.07 | 0.0800 | 0.1800 | 0.41 | 0.03 |
| 2012-12 | 16.35 | 17.35 | 9.00 | 13.3400 | 2.8900 | 2.33 | 0.52 |
| 2012-06 | 15.56 | 18.31 | 3.43 | 5.9700 | 0.8900 | 2.04 | 0.19 |
| 2011-09 | 14.02 | 13.80 | 5.15 | 10.0200 | 0.6100 | 2.97 | 0.37 |
| 2012-03 | -1953.11 | -450.02 | -0.15 | -0.7500 | 0.0012 | 0.01 | 0.00 |
| 2011-12 | 17.55 | 17.69 | 12.38 | 25.0900 | 1.4500 | 3.02 | 0.70 |
| 2010-12 | 18.75 | 18.75 | 11.16 | 48.4100 | 1.0700 | 4.23 | 0.60 |
| 2011-03 | 10.22 | 10.22 | -- | 2.0000 | -- | -- | -- |
| 2011-06 | 15.33 | 15.01 | -- | 8.4600 | -- | -- | -- |
| 2008-12 | 10.91 | 10.61 | 4.73 | 22.3300 | 0.7400 | 5.21 | 0.45 |
| 2009-12 | 22.47 | 22.02 | 9.33 | 57.0800 | 0.8000 | 4.79 | 0.42 |
| 2024-12 | -22.43 | -22.10 | -4.35 | -6.5900 | 1.2900 | 1.36 | 0.20 |
| 2025-06 | -11.81 | -11.21 | -- | -- | -- | -- | -- |
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 |
| 2024-03 | 39.18 | 60.82 | 1.9100 | 1.1600 |
| 2024-06 | 37.84 | 62.17 | 2.0200 | 1.3800 |
| 2023-12 | 38.59 | 61.41 | 2.0100 | 1.2300 |
| 2023-09 | 35.56 | 64.45 | 2.5700 | 1.6600 |
| 2023-06 | 31.45 | 68.57 | 2.6000 | 1.7100 |
| 2023-03 | 31.63 | 68.37 | 1.2100 | 0.8600 |
| 2022-12 | 31.53 | 68.47 | 1.2600 | 0.8000 |
| 2022-06 | 31.10 | 68.90 | 1.0900 | 0.7600 |
| 2022-03 | 29.11 | 70.90 | 1.0500 | 0.6800 |
| 2022-09 | 30.97 | 69.04 | 1.0600 | 0.7500 |
| 2021-09 | 29.64 | 70.36 | 0.9300 | 0.7500 |
| 2021-06 | 28.66 | 71.36 | 0.9500 | 0.7800 |
| 2021-12 | 30.32 | 69.67 | 1.0600 | 0.7000 |
| 2020-12 | 28.44 | 71.56 | 1.0300 | 0.8700 |
| 2021-03 | 29.02 | 70.98 | 0.9900 | 0.8600 |
| 2020-09 | 25.79 | 74.22 | 1.4800 | 0.9500 |
| 2019-09 | 18.95 | 81.05 | 2.3800 | 1.9500 |
| 2020-03 | 26.10 | 73.89 | 1.5500 | 1.2500 |
| 2020-06 | 26.23 | 73.77 | 1.5100 | 1.0400 |
| 2019-12 | 24.32 | 75.68 | 1.7800 | 1.4600 |
| 2019-06 | 15.77 | 84.23 | 2.9100 | 2.4300 |
| 2019-03 | 21.57 | 78.43 | 2.3100 | 2.0100 |
| 2018-12 | 20.10 | 79.90 | 2.4700 | 2.1900 |
| 2018-06 | 18.67 | 81.33 | 3.6600 | 2.8600 |
| 2018-09 | 20.21 | 79.79 | 3.0000 | 2.3000 |
| 2018-03 | 16.74 | 83.26 | 4.8100 | 3.7400 |
| 2017-12 | 18.08 | 81.92 | 4.5100 | 3.8100 |
| 2017-09 | 19.41 | 80.59 | 4.7900 | 4.1400 |
| 2017-06 | 34.30 | 65.68 | 1.8800 | 1.3300 |
| 2016-09 | 31.77 | 68.23 | 2.2800 | 1.6800 |
| 2017-03 | 33.51 | 66.49 | 1.9600 | 1.2600 |
| 2016-12 | 30.95 | 69.05 | 2.1700 | 1.6000 |
| 2015-12 | 39.21 | 60.79 | 2.0500 | 1.7300 |
| 2016-03 | 33.58 | 66.42 | 2.4200 | 1.9100 |
| 2016-06 | 33.30 | 66.70 | 2.1500 | 1.6600 |
| 2015-09 | 37.67 | 62.35 | 2.2000 | 1.7400 |
| 2014-12 | 30.00 | 70.00 | 2.1100 | 1.7900 |
| 2015-06 | 37.02 | 62.96 | 2.3500 | 1.8200 |
| 2015-03 | 43.68 | 56.32 | 1.8000 | 1.4800 |
| 2014-06 | 30.93 | 69.11 | 2.6400 | 2.1200 |
| 2014-03 | 29.19 | 70.81 | 2.8000 | 1.8600 |
| 2014-09 | 32.93 | 67.07 | 2.4300 | 1.9500 |
| 2013-12 | 29.63 | 70.37 | 2.7900 | 2.0700 |
| 2013-06 | 27.09 | 72.86 | 3.1500 | 2.5100 |
| 2013-09 | 25.69 | 74.26 | 3.3100 | 2.6800 |
| 2012-09 | 31.25 | 68.71 | 2.8600 | 1.9900 |
| 2013-03 | 25.67 | 74.33 | 3.3000 | 2.5500 |
| 2012-12 | 26.52 | 73.48 | 3.2000 | 2.6400 |
| 2012-06 | 26.59 | 73.41 | 3.3500 | 2.5000 |
| 2011-09 | 56.84 | 43.06 | 1.5200 | 0.5300 |
| 2012-03 | 30.18 | 69.82 | 3.0000 | 2.1200 |
| 2011-12 | 53.54 | 46.37 | 1.5200 | 0.8300 |
| 2010-12 | 61.47 | 38.53 | 1.4100 | 0.6100 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2008-12 | 80.27 | 19.98 | 1.1200 | 0.3600 |
| 2009-12 | 80.83 | 19.17 | 1.1300 | 0.3800 |
| 2024-12 | 39.82 | 60.17 | 1.9400 | 1.1300 |
| 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) |
| 2024-03 | 454000000.0000 | 5094600.0000 | 42633900.0000 | 28952100.0000 |
| 2024-06 | 1098000000.0000 | 19635700.0000 | 83281100.0000 | 57600000.0000 |
| 2023-12 | 1271000000.0000 | 25033200.0000 | 172000000.0000 | 113000000.0000 |
| 2023-09 | 849000000.0000 | 10811100.0000 | 117000000.0000 | 81158000.0000 |
| 2023-06 | 515000000.0000 | 6076000.0000 | 75742900.0000 | 58803400.0000 |
| 2023-03 | 351000000.0000 | 3350400.0000 | 38934700.0000 | 26696900.0000 |
| 2022-12 | 983000000.0000 | 32923400.0000 | 159000000.0000 | 115000000.0000 |
| 2022-06 | 362000000.0000 | 7229500.0000 | 83674800.0000 | 60415300.0000 |
| 2022-03 | 243000000.0000 | 4053100.0000 | 45486000.0000 | 27086200.0000 |
| 2022-09 | 697000000.0000 | 12307600.0000 | 126000000.0000 | 83164600.0000 |
| 2021-09 | 904000000.0000 | 10054200.0000 | 116000000.0000 | 83139900.0000 |
| 2021-06 | 567000000.0000 | 4846200.0000 | 72770600.0000 | 59813300.0000 |
| 2021-12 | 973000000.0000 | 18353900.0000 | 168000000.0000 | 116000000.0000 |
| 2020-12 | 1417000000.0000 | 25981200.0000 | 175000000.0000 | 112000000.0000 |
| 2021-03 | 399000000.0000 | 2216200.0000 | 35210300.0000 | 28885700.0000 |
| 2020-09 | 455000000.0000 | 8776200.0000 | 86825000.0000 | 50331800.0000 |
| 2019-09 | 348000000.0000 | 10186600.0000 | 70060700.0000 | -12168300.0000 |
| 2020-03 | 129000000.0000 | 2603400.0000 | 32637500.0000 | 10957400.0000 |
| 2020-06 | 329000000.0000 | 5734000.0000 | 52236900.0000 | 26596300.0000 |
| 2019-12 | 742000000.0000 | 13312400.0000 | 99353800.0000 | 36359000.0000 |
| 2019-06 | 217000000.0000 | 6453900.0000 | 52344300.0000 | 32410200.0000 |
| 2019-03 | 81705900.0000 | 4509900.0000 | 26282700.0000 | 2073000.0000 |
| 2018-12 | 1360000000.0000 | 34528100.0000 | 148000000.0000 | 43416900.0000 |
| 2018-06 | 305000000.0000 | 5071800.0000 | 58098400.0000 | 21685600.0000 |
| 2018-09 | 530000000.0000 | 13937100.0000 | 93221500.0000 | -35519300.0000 |
| 2018-03 | 65537400.0000 | 2197600.0000 | 28905100.0000 | -9081200.0000 |
| 2017-12 | 1224000000.0000 | 13892200.0000 | 112000000.0000 | 30936600.0000 |
| 2017-09 | 1038000000.0000 | 10831300.0000 | 82783900.0000 | 14704500.0000 |
| 2017-06 | 691000000.0000 | 5538300.0000 | 71290800.0000 | 3976900.0000 |
| 2016-09 | 567000000.0000 | 18092200.0000 | 97603800.0000 | 13123600.0000 |
| 2017-03 | 76929300.0000 | 2799300.0000 | 36123400.0000 | 2695700.0000 |
| 2016-12 | 744000000.0000 | 18827800.0000 | 128000000.0000 | 22744600.0000 |
| 2015-12 | 973000000.0000 | 25632200.0000 | 117000000.0000 | 59498300.0000 |
| 2016-03 | 134000000.0000 | 5375400.0000 | 26811500.0000 | 5301400.0000 |
| 2016-06 | 338000000.0000 | 11108200.0000 | 64063300.0000 | 13659100.0000 |
| 2015-09 | 470000000.0000 | 21819100.0000 | 92567700.0000 | 33336000.0000 |
| 2014-12 | 960000000.0000 | 34737700.0000 | 108000000.0000 | 13201200.0000 |
| 2015-06 | 344000000.0000 | 14491300.0000 | 52418600.0000 | 25605200.0000 |
| 2015-03 | 185000000.0000 | 13349100.0000 | 27611600.0000 | 13001300.0000 |
| 2014-06 | 311000000.0000 | 16895500.0000 | 55518500.0000 | -50400.0000 |
| 2014-03 | 43524500.0000 | 8563000.0000 | 31680900.0000 | -293300.0000 |
| 2014-09 | 562000000.0000 | 23091700.0000 | 81586800.0000 | -7861400.0000 |
| 2013-12 | 805000000.0000 | 24823600.0000 | 83006400.0000 | -4187800.0000 |
| 2013-06 | 333000000.0000 | 14294100.0000 | 29881900.0000 | -5279500.0000 |
| 2013-09 | 566000000.0000 | 38511600.0000 | 51327800.0000 | -6403800.0000 |
| 2012-09 | 582000000.0000 | 20805300.0000 | 37293500.0000 | -7434700.0000 |
| 2013-03 | 65529900.0000 | 10525500.0000 | 15785500.0000 | -9187900.0000 |
| 2012-12 | 998000000.0000 | 26692400.0000 | 81626500.0000 | -12840700.0000 |
| 2012-06 | 331000000.0000 | 13961700.0000 | 22991800.0000 | -2991200.0000 |
| 2011-09 | 319000000.0000 | 17060400.0000 | 41549400.0000 | 2541300.0000 |
| 2012-03 | 14205500.0000 | 5552100.0000 | 13514200.0000 | -1395500.0000 |
| 2011-12 | 620000000.0000 | 23645000.0000 | 53044300.0000 | 4324200.0000 |
| 2010-12 | 468000000.0000 | 9954700.0000 | 51638400.0000 | 1474100.0000 |
| 2011-03 | 79783500.0000 | 2877100.0000 | 8076600.0000 | -16200.0000 |
| 2011-06 | 243000000.0000 | 10218900.0000 | 33443400.0000 | -372400.0000 |
| 2008-12 | 147000000.0000 | 3318800.0000 | 8843400.0000 | -25400.0000 |
| 2009-12 | 245000000.0000 | 5835900.0000 | 17288800.0000 | 185300.0000 |
| 2024-12 | 1834000000.0000 | 34108200.0000 | 169000000.0000 | 112000000.0000 |
| 2025-06 | 918000000.0000 | -- | 83300300.0000 | 46240400.0000 |