中商官网
研究报告
国盛证券（002670）
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 | 590000000.0000 | 39.15 | 94759500.0000 | 132.50 | 96009500.0000 | 132.76 | 70359600.0000 | 206.31 |
| 2024-12-31 | 2007000000.0000 | 7.10 | 224000000.0000 | 1059.31 | 223000000.0000 | 1078.37 | 167000000.0000 | -651.19 |
| 2024-09-30 | 1264000000.0000 | -7.74 | 113000000.0000 | 5.61 | 113000000.0000 | 19.44 | 83024900.0000 | 75.10 |
| 2023-12-31 | 1874000000.0000 | -1.06 | 19321900.0000 | -104.53 | 18924400.0000 | -104.42 | -30298300.0000 | -93.07 |
| 2024-03-31 | 424000000.0000 | 3.67 | 40757200.0000 | -49.70 | 41248600.0000 | -48.76 | 22970100.0000 | -49.00 |
| 2024-06-30 | 860000000.0000 | -4.23 | 65143100.0000 | -59.29 | 65469700.0000 | -55.46 | 44461200.0000 | -55.02 |
| 2023-06-30 | 898000000.0000 | -8.46 | 160000000.0000 | -556.80 | 147000000.0000 | -515.87 | 98845400.0000 | -244.90 |
| 2023-03-31 | 409000000.0000 | -21.80 | 81032900.0000 | -401.66 | 80499600.0000 | -399.22 | 45042500.0000 | -215.92 |
| 2023-09-30 | 1370000000.0000 | -7.24 | 107000000.0000 | -198.17 | 94608200.0000 | -186.80 | 47416900.0000 | -132.48 |
| 2022-06-30 | 981000000.0000 | -3.54 | -35026200.0000 | -140.47 | -35347300.0000 | -144.38 | -68217100.0000 | -419.93 |
| 2022-12-31 | 1894000000.0000 | -19.34 | -427000000.0000 | -298.60 | -428000000.0000 | -309.80 | -437000000.0000 | -671.15 |
| 2022-09-30 | 1477000000.0000 | -12.86 | -109000000.0000 | -132.93 | -109000000.0000 | -133.96 | -146000000.0000 | -174.49 |
| 2022-03-31 | 523000000.0000 | 0.58 | -26861900.0000 | -134.96 | -26902800.0000 | -137.94 | -38856900.0000 | -237.26 |
| 2021-09-30 | 1695000000.0000 | 0.71 | 331000000.0000 | 3579.90 | 321000000.0000 | -5619.35 | 196000000.0000 | -343.89 |
| 2021-12-31 | 2348000000.0000 | 6.44 | 215000000.0000 | -169.35 | 204000000.0000 | -162.58 | 76512700.0000 | -120.91 |
| 2021-03-31 | 520000000.0000 | -3.70 | 76830400.0000 | -165.11 | 70910900.0000 | -157.65 | 28309900.0000 | -123.02 |
| 2021-06-30 | 1017000000.0000 | -3.42 | 86559100.0000 | -192.41 | 79648600.0000 | -178.09 | 21322600.0000 | -116.03 |
| 2020-12-31 | 2206000000.0000 | 32.10 | -310000000.0000 | -261.46 | -326000000.0000 | -276.22 | -366000000.0000 | -575.74 |
| 2019-12-31 | 1670000000.0000 | 37.79 | 192000000.0000 | -138.48 | 185000000.0000 | -136.71 | 76933300.0000 | -117.93 |
| 2020-09-30 | 1683000000.0000 | 42.75 | 8994800.0000 | -93.53 | -5815900.0000 | -104.34 | -80364800.0000 | -186.91 |
| 2020-03-31 | 540000000.0000 | 66.67 | -118000000.0000 | -120.10 | -123000000.0000 | -120.95 | -123000000.0000 | -127.83 |
| 2020-06-30 | 1053000000.0000 | 36.75 | -93666100.0000 | -127.39 | -102000000.0000 | -130.09 | -133000000.0000 | -147.50 |
| 2019-06-30 | 770000000.0000 | 21.26 | 342000000.0000 | -263.64 | 339000000.0000 | -259.15 | 280000000.0000 | -260.00 |
| 2019-03-31 | 324000000.0000 | 3.51 | 587000000.0000 | -538.06 | 587000000.0000 | -538.06 | 442000000.0000 | -501.82 |
| 2019-09-30 | 1179000000.0000 | 32.62 | 139000000.0000 | -146.49 | 134000000.0000 | -143.93 | 92471600.0000 | -136.41 |
| 2018-06-30 | 635000000.0000 | -48.25 | -209000000.0000 | -193.30 | -213000000.0000 | -195.09 | -175000000.0000 | -215.89 |
| 2018-12-31 | 1212000000.0000 | -35.29 | -499000000.0000 | -158.84 | -504000000.0000 | -159.72 | -429000000.0000 | -168.75 |
| 2018-09-30 | 889000000.0000 | -42.76 | -299000000.0000 | -162.55 | -305000000.0000 | -163.81 | -254000000.0000 | -175.37 |
| 2018-03-31 | 313000000.0000 | -45.94 | -134000000.0000 | -380.30 | -134000000.0000 | -377.94 | -110000000.0000 | -409.85 |
| 2017-09-30 | 1553000000.0000 | 40.93 | 478000000.0000 | 46.18 | 478000000.0000 | 44.85 | 337000000.0000 | 44.64 |
| 2017-12-31 | 1873000000.0000 | 14.07 | 848000000.0000 | 26.57 | 844000000.0000 | 24.67 | 624000000.0000 | 25.05 |
| 2017-06-30 | 1227000000.0000 | 111.55 | 224000000.0000 | 54.48 | 224000000.0000 | 56.64 | 151000000.0000 | 53.17 |
| 2016-12-31 | 1642000000.0000 | 56.53 | 670000000.0000 | 2445.95 | 677000000.0000 | 2042.70 | 499000000.0000 | 1815.90 |
| 2017-03-31 | 579000000.0000 | 227.12 | 47805100.0000 | 483.81 | 48211600.0000 | 466.36 | 35500600.0000 | 396.22 |
| 2016-06-30 | 580000000.0000 | -2.85 | 145000000.0000 | 309.37 | 143000000.0000 | 285.52 | 98581000.0000 | 240.25 |
| 2015-12-31 | 1049000000.0000 | -29.93 | 26316300.0000 | -76.29 | 31595600.0000 | -71.28 | 26045200.0000 | -72.10 |
| 2016-09-30 | 1102000000.0000 | 32.29 | 327000000.0000 | 836.95 | 330000000.0000 | 728.83 | 233000000.0000 | 646.27 |
| 2016-03-31 | 177000000.0000 | -32.70 | 8188400.0000 | -37.77 | 8512600.0000 | -46.28 | 7154200.0000 | -43.30 |
| 2015-06-30 | 597000000.0000 | -23.66 | 35420000.0000 | -43.97 | 37092700.0000 | -42.35 | 28973100.0000 | -45.34 |
| 2015-09-30 | 833000000.0000 | -28.37 | 34900500.0000 | -62.13 | 39815300.0000 | -57.33 | 31221900.0000 | -59.38 |
| 2015-03-31 | 263000000.0000 | -24.43 | 13157600.0000 | -51.53 | 15845000.0000 | -41.64 | 12618200.0000 | -45.33 |
| 2014-12-31 | 1497000000.0000 | 0.67 | 111000000.0000 | 4.72 | 110000000.0000 | 4.76 | 93359200.0000 | 3.02 |
| 2014-06-30 | 782000000.0000 | 9.37 | 63221000.0000 | 28.09 | 64338800.0000 | 30.55 | 53008900.0000 | 26.54 |
| 2014-09-30 | 1163000000.0000 | 7.78 | 92166800.0000 | 16.38 | 93304500.0000 | 17.43 | 76855300.0000 | 13.80 |
| 2013-12-31 | 1487000000.0000 | 16.72 | 106000000.0000 | 47.32 | 105000000.0000 | 36.00 | 90625000.0000 | 38.25 |
| 2013-09-30 | 1079000000.0000 | 7.58 | 79197200.0000 | 28.42 | 79452200.0000 | 18.55 | 67534400.0000 | 26.74 |
| 2014-03-31 | 348000000.0000 | 8.75 | 27147700.0000 | 27.83 | 27151400.0000 | 25.37 | 23078700.0000 | 25.37 |
| 2013-06-30 | 715000000.0000 | 6.24 | 49357000.0000 | 5.20 | 49282000.0000 | 1.92 | 41889700.0000 | 11.03 |
| 2012-12-31 | 1274000000.0000 | -17.81 | 71953800.0000 | -8.78 | 77208400.0000 | -9.87 | 65553900.0000 | -8.93 |
| 2013-03-31 | 320000000.0000 | 4.58 | 21237300.0000 | 1.67 | 21656900.0000 | 2.90 | 18408400.0000 | 13.84 |
| 2012-03-31 | 306000000.0000 | -14.04 | 20888700.0000 | 49.62 | 21047000.0000 | 31.38 | 16169900.0000 | 18.19 |
| 2011-12-31 | 1550000000.0000 | 17.25 | 78880700.0000 | -1.63 | 85664500.0000 | -1.49 | 71985700.0000 | -1.51 |
| 2012-06-30 | 673000000.0000 | -17.32 | 46916700.0000 | 1.47 | 48355900.0000 | -1.27 | 37726700.0000 | -8.75 |
| 2012-09-30 | 1003000000.0000 | -19.50 | 61668300.0000 | 0.86 | 67017900.0000 | 1.84 | 53285900.0000 | -3.78 |
| 2011-03-31 | 356000000.0000 | -- | 13961000.0000 | -- | 16019400.0000 | -- | 13681400.0000 | -- |
| 2011-06-30 | 814000000.0000 | -- | 46237600.0000 | -- | 48980400.0000 | -- | 41345400.0000 | -- |
| 2011-09-30 | 1246000000.0000 | -- | 61141300.0000 | -- | 65808400.0000 | -- | 55378900.0000 | -- |
| 2010-12-31 | 1322000000.0000 | 68.84 | 80186800.0000 | 2.46 | 86958700.0000 | 10.37 | 73092200.0000 | 9.24 |
| 2008-12-31 | 939000000.0000 | -- | 47767700.0000 | -- | 48119200.0000 | -- | 42954600.0000 | -- |
| 2009-12-31 | 783000000.0000 | -16.61 | 78258800.0000 | 63.83 | 78785700.0000 | 63.73 | 66911000.0000 | 55.77 |
| 2025-06-30 | 1136000000.0000 | 32.09 | 267000000.0000 | 309.87 | 268000000.0000 | 309.35 | 209000000.0000 | 370.07 |
| 2025-09-30 | 1856000000.0000 | 46.84 | 402000000.0000 | 255.75 | 403000000.0000 | 256.64 | 242000000.0000 | 191.48 |
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 | 8.81 | 16.27 | 0.20 | 0.6300 | -- | 0.00 | 0.01 |
| 2024-12 | -10.31 | 11.11 | 0.49 | 1.5200 | -- | 0.00 | 0.04 |
| 2024-09 | -21.76 | 8.94 | 0.26 | 0.7600 | -- | 0.00 | 0.03 |
| 2023-12 | -11.31 | 1.01 | 0.06 | -0.2700 | -- | 0.00 | 0.06 |
| 2024-03 | -13.44 | 9.73 | 0.11 | 0.2100 | -- | 0.00 | 0.01 |
| 2024-06 | -21.05 | 7.61 | 0.18 | 0.4100 | -- | 0.00 | 0.02 |
| 2023-06 | -8.46 | 16.37 | 0.45 | 0.9000 | -- | 0.00 | 0.03 |
| 2023-03 | -9.29 | 19.68 | 0.25 | 0.4100 | -- | 0.00 | 0.01 |
| 2023-09 | -11.17 | 6.91 | 0.31 | 0.4300 | -- | 0.00 | 0.04 |
| 2022-06 | -7.14 | -3.60 | -0.11 | -0.6000 | -- | 0.00 | 0.03 |
| 2022-12 | -27.67 | -22.60 | -1.39 | -3.9100 | -- | 0.00 | 0.06 |
| 2022-09 | -11.04 | -7.38 | -0.34 | -1.2900 | -- | 0.00 | 0.05 |
| 2022-03 | -2.10 | -5.14 | -0.08 | -0.3400 | -- | 0.00 | 0.02 |
| 2021-09 | 7.91 | 18.94 | 0.96 | 1.7300 | -- | 0.00 | 0.05 |
| 2021-12 | -2.94 | 8.69 | 0.65 | 0.6800 | -- | 0.00 | 0.07 |
| 2021-03 | 11.92 | 13.64 | 0.23 | 0.2500 | -- | 0.00 | 0.02 |
| 2021-06 | 0.59 | 7.83 | 0.25 | 0.1900 | -- | 0.00 | 0.03 |
| 2020-12 | -23.48 | -14.78 | -1.04 | -3.1800 | -- | 0.02 | 0.07 |
| 2019-12 | -42.22 | 11.08 | 0.55 | 0.6600 | 0.0600 | 0.01 | 0.05 |
| 2020-09 | -6.65 | -0.35 | -0.02 | -0.7000 | -- | 0.02 | 0.05 |
| 2020-03 | -0.19 | -22.78 | -0.35 | -1.0700 | -- | 0.00 | 0.02 |
| 2020-06 | -6.84 | -9.69 | -0.28 | -1.1500 | -- | 0.04 | 0.03 |
| 2019-06 | -47.53 | 44.03 | 0.92 | 2.4400 | -- | 0.01 | 0.02 |
| 2019-03 | -72.22 | 181.17 | 1.58 | 3.7900 | -- | 0.00 | 0.01 |
| 2019-09 | -44.19 | 11.37 | 0.39 | 0.8000 | -- | 0.00 | 0.03 |
| 2018-06 | -21.89 | -33.54 | -0.73 | -1.3900 | -- | 0.00 | 0.02 |
| 2018-12 | -54.95 | -41.58 | -1.53 | -3.5900 | -- | 0.00 | 0.04 |
| 2018-09 | -32.73 | -34.31 | -0.92 | -2.0600 | -- | -- | 0.03 |
| 2018-03 | -21.09 | -42.81 | -0.46 | -0.8600 | -- | 0.00 | 0.01 |
| 2017-09 | 11.85 | 30.78 | 1.87 | 2.8700 | 4.7900 | 1.13 | 0.06 |
| 2017-12 | 8.70 | 45.06 | 3.08 | 5.2700 | 4.7200 | 1.06 | 0.07 |
| 2017-06 | 10.76 | 18.26 | 0.90 | 1.3000 | -- | 3.25 | 0.05 |
| 2016-12 | 21.80 | 41.23 | 2.61 | 7.0700 | 3.8600 | 2.11 | 0.06 |
| 2017-03 | 12.61 | 8.33 | 0.19 | 0.3000 | 1.0600 | 2.40 | 0.02 |
| 2016-06 | 19.31 | 24.66 | 0.65 | 1.6500 | 2.7200 | 2.78 | 0.03 |
| 2015-12 | 2.48 | 3.01 | 3.02 | 3.1200 | 5.1900 | 3.20 | 1.00 |
| 2016-09 | 20.60 | 29.95 | 1.55 | 4.2400 | 4.1200 | 2.31 | 0.05 |
| 2016-03 | 4.52 | 4.81 | 0.28 | 0.9300 | 1.1700 | 2.72 | 0.06 |
| 2015-06 | 5.86 | 6.21 | 2.91 | 3.5000 | 2.4000 | 3.03 | 0.47 |
| 2015-09 | 4.20 | 4.78 | 3.35 | 3.8800 | 3.6800 | 3.66 | 0.70 |
| 2015-03 | 4.94 | 6.02 | 1.27 | 1.5200 | 1.0800 | 2.70 | 0.21 |
| 2014-12 | 7.41 | 7.35 | 8.10 | 11.6000 | 5.7100 | 4.34 | 1.10 |
| 2014-06 | 8.18 | 8.23 | 4.56 | 6.5500 | 3.3000 | 4.42 | 0.55 |
| 2014-09 | 7.91 | 8.02 | 6.16 | 9.5500 | 4.5500 | 4.67 | 0.77 |
| 2013-12 | 7.13 | 7.06 | 7.68 | 11.7900 | 6.6000 | 5.21 | 1.09 |
| 2013-09 | 7.32 | 7.36 | 5.70 | 8.8400 | 4.7800 | 4.78 | 0.77 |
| 2014-03 | 7.76 | 7.80 | 2.01 | 2.8700 | 1.4200 | 4.00 | 0.26 |
| 2013-06 | 6.99 | 6.89 | 4.07 | 5.4800 | 3.5800 | 4.93 | 0.59 |
| 2012-12 | 5.65 | 6.06 | 7.04 | 10.4400 | 7.9100 | 5.89 | 1.16 |
| 2013-03 | 6.88 | 6.77 | 1.87 | 2.4200 | 1.5200 | 4.60 | 0.28 |
| 2012-03 | 6.54 | 6.88 | 2.03 | 4.0500 | 2.2800 | 4.72 | 0.30 |
| 2011-12 | 5.10 | 5.53 | 8.18 | 19.9300 | 9.9000 | 6.69 | 1.48 |
| 2012-06 | 6.84 | 7.19 | 3.71 | 7.2200 | 4.7200 | 4.96 | 0.52 |
| 2012-09 | 6.18 | 6.68 | 5.67 | 9.0100 | 6.4300 | 4.52 | 0.85 |
| 2011-03 | 3.93 | 4.50 | -- | 4.0900 | -- | -- | -- |
| 2011-06 | 5.77 | 6.02 | 5.38 | 11.8700 | 3.9900 | 5.78 | 0.89 |
| 2011-09 | 4.98 | 5.28 | -- | -- | -- | -- | -- |
| 2010-12 | 6.66 | 6.58 | 10.67 | 23.5400 | 7.4900 | 5.54 | 1.62 |
| 2008-12 | 4.15 | 5.12 | 9.88 | 18.8800 | 9.7900 | 10.30 | 1.93 |
| 2009-12 | 11.62 | 10.06 | 11.22 | 23.5200 | 5.6500 | 5.22 | 1.12 |
| 2025-06 | 5.90 | 23.59 | 0.55 | 1.8700 | -- | 0.00 | 0.02 |
| 2025-09 | 10.13 | 21.71 | 0.83 | -- | -- | -- | 0.04 |
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 | 76.38 | 23.62 | 1.0200 | 1.0200 |
| 2024-12 | 75.59 | 24.41 | 1.0500 | 1.0500 |
| 2024-09 | 74.28 | 25.72 | 1.1100 | 1.1100 |
| 2023-12 | 66.37 | 33.63 | 1.2600 | 1.2600 |
| 2024-03 | 70.87 | 29.13 | 1.2200 | 1.2200 |
| 2024-06 | 70.50 | 29.50 | 1.2000 | 1.2000 |
| 2023-06 | 66.23 | 33.77 | 1.2700 | 1.2700 |
| 2023-03 | 65.70 | 34.30 | 1.3100 | 1.3100 |
| 2023-09 | 64.30 | 35.70 | 1.3000 | 1.2900 |
| 2022-06 | 65.22 | 34.78 | 1.1700 | 1.1700 |
| 2022-12 | 64.42 | 35.58 | 1.3600 | 1.3600 |
| 2022-09 | 64.54 | 35.46 | 1.3300 | 1.3300 |
| 2022-03 | 64.67 | 35.33 | 1.2300 | 1.2200 |
| 2021-09 | 65.63 | 34.37 | 1.2500 | 1.2500 |
| 2021-12 | 63.71 | 36.29 | 1.2800 | 1.2800 |
| 2021-03 | 63.48 | 36.52 | 1.2800 | 1.2700 |
| 2021-06 | 64.59 | 35.41 | 1.2400 | 1.2400 |
| 2020-12 | 63.93 | 36.07 | 1.2800 | 1.2700 |
| 2019-12 | 65.38 | 34.62 | 1.3600 | 1.3500 |
| 2020-09 | 63.47 | 36.53 | 1.3700 | 1.3700 |
| 2020-03 | 67.45 | 32.55 | 1.3400 | 1.3300 |
| 2020-06 | 69.17 | 30.83 | 1.2800 | 1.2800 |
| 2019-06 | 68.24 | 31.76 | 1.4300 | 1.3600 |
| 2019-03 | 68.03 | 31.97 | 1.6400 | 1.5700 |
| 2019-09 | 66.00 | 34.00 | 1.4700 | 1.4600 |
| 2018-06 | 58.24 | 41.76 | 1.9000 | 1.7400 |
| 2018-12 | 64.70 | 35.30 | 1.6500 | 1.5800 |
| 2018-09 | 64.43 | 35.58 | 1.5200 | 1.4000 |
| 2018-03 | 57.06 | 42.94 | 1.8800 | 1.7700 |
| 2017-09 | 53.64 | 46.35 | 2.0000 | 1.8900 |
| 2017-12 | 55.06 | 44.94 | 2.0700 | 1.9400 |
| 2017-06 | 52.95 | 47.05 | 1.9200 | 1.8400 |
| 2016-12 | 55.37 | 44.63 | 1.9000 | 1.8300 |
| 2017-03 | 54.68 | 45.32 | 1.9600 | 1.8800 |
| 2016-06 | 49.27 | 50.73 | 1.8700 | 1.8600 |
| 2015-12 | 25.45 | 74.45 | 2.6100 | 2.1000 |
| 2016-09 | 46.56 | 53.44 | 1.8500 | 1.8300 |
| 2016-03 | 74.03 | 25.97 | 1.2000 | 0.2400 |
| 2015-06 | 39.03 | 60.97 | 1.8400 | 1.3900 |
| 2015-09 | 34.06 | 65.94 | 2.0500 | 1.6200 |
| 2015-03 | 32.88 | 67.12 | 2.1600 | 1.6100 |
| 2014-12 | 39.18 | 60.82 | 1.9600 | 1.4600 |
| 2014-06 | 44.26 | 55.74 | 1.9300 | 1.5900 |
| 2014-09 | 46.53 | 53.47 | 1.8100 | 1.4700 |
| 2013-12 | 41.99 | 58.01 | 2.0700 | 1.6100 |
| 2013-09 | 44.76 | 55.24 | 1.8500 | 1.4600 |
| 2014-03 | 39.73 | 60.27 | 2.1700 | 1.7300 |
| 2013-06 | 38.56 | 61.44 | 2.1500 | 1.6800 |
| 2012-12 | 31.45 | 68.55 | 2.3500 | 1.8200 |
| 2013-03 | 33.48 | 66.52 | 2.5300 | 1.9200 |
| 2012-03 | 60.68 | 39.32 | 1.4500 | 1.2000 |
| 2011-12 | 62.56 | 37.44 | 1.4100 | 1.2000 |
| 2012-06 | 44.39 | 55.68 | 2.1100 | 1.8100 |
| 2012-09 | 37.34 | 62.66 | 2.2700 | 1.8100 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 60.26 | 39.74 | 1.7900 | 1.2700 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 58.90 | 41.10 | 2.1400 | 1.5200 |
| 2008-12 | 39.63 | 60.37 | 1.6100 | 1.0700 |
| 2009-12 | 58.55 | 41.45 | 1.8100 | 1.2900 |
| 2025-06 | 76.97 | 23.03 | 1.0400 | 1.0400 |
| 2025-09 | 76.83 | 23.17 | -- | -- |
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 | 538000000.0000 | -- | 316000000.0000 | 22990800.0000 |
| 2024-12 | 2214000000.0000 | -- | 1392000000.0000 | 165000000.0000 |
| 2024-09 | 1539000000.0000 | -- | 966000000.0000 | 73046800.0000 |
| 2023-12 | 2086000000.0000 | -- | 1511000000.0000 | 153000000.0000 |
| 2024-03 | 481000000.0000 | -- | 299000000.0000 | 24255400.0000 |
| 2024-06 | 1041000000.0000 | -- | 631000000.0000 | 74967300.0000 |
| 2023-06 | 974000000.0000 | -- | 712000000.0000 | 76925100.0000 |
| 2023-03 | 447000000.0000 | -- | 316000000.0000 | 24353000.0000 |
| 2023-09 | 1523000000.0000 | -- | 1111000000.0000 | 70876800.0000 |
| 2022-06 | 1051000000.0000 | -- | 673000000.0000 | 117000000.0000 |
| 2022-12 | 2418000000.0000 | -- | 1544000000.0000 | 223000000.0000 |
| 2022-09 | 1640000000.0000 | -- | 1123000000.0000 | 125000000.0000 |
| 2022-03 | 534000000.0000 | -- | 322000000.0000 | 40866900.0000 |
| 2021-09 | 1561000000.0000 | -- | 1125000000.0000 | 125000000.0000 |
| 2021-12 | 2417000000.0000 | -- | 1790000000.0000 | 243000000.0000 |
| 2021-03 | 458000000.0000 | -- | 323000000.0000 | 41427600.0000 |
| 2021-06 | 1011000000.0000 | -- | 714000000.0000 | 122000000.0000 |
| 2020-12 | 2724000000.0000 | -- | 1664000000.0000 | 314000000.0000 |
| 2019-12 | 2375000000.0000 | -- | 1440000000.0000 | 436000000.0000 |
| 2020-09 | 1795000000.0000 | -- | 1045000000.0000 | 136000000.0000 |
| 2020-03 | 541000000.0000 | -- | 318000000.0000 | 45021300.0000 |
| 2020-06 | 1125000000.0000 | -- | 644000000.0000 | 161000000.0000 |
| 2019-06 | 1136000000.0000 | -- | 634000000.0000 | 192000000.0000 |
| 2019-03 | 558000000.0000 | -- | 349000000.0000 | 64179700.0000 |
| 2019-09 | 1700000000.0000 | -- | 986000000.0000 | 196000000.0000 |
| 2018-06 | 774000000.0000 | -- | 428000000.0000 | 136000000.0000 |
| 2018-12 | 1878000000.0000 | -- | 970000000.0000 | 382000000.0000 |
| 2018-09 | 1180000000.0000 | -- | 663000000.0000 | 195000000.0000 |
| 2018-03 | 379000000.0000 | -- | 215000000.0000 | 72816100.0000 |
| 2017-09 | 1369000000.0000 | 16623500.0000 | 428000000.0000 | 110000000.0000 |
| 2017-12 | 1710000000.0000 | 16635400.0000 | 619000000.0000 | 155000000.0000 |
| 2017-06 | 1095000000.0000 | 16623500.0000 | 285000000.0000 | 83969400.0000 |
| 2016-12 | 1284000000.0000 | 27475600.0000 | 362000000.0000 | 63702200.0000 |
| 2017-03 | 506000000.0000 | 7248800.0000 | 140000000.0000 | 34032400.0000 |
| 2016-06 | 468000000.0000 | 10599500.0000 | 81791300.0000 | 2770400.0000 |
| 2015-12 | 1023000000.0000 | 25361300.0000 | 60792100.0000 | 22309500.0000 |
| 2016-09 | 875000000.0000 | 17283400.0000 | 221000000.0000 | -28099500.0000 |
| 2016-03 | 169000000.0000 | 5186700.0000 | 12332700.0000 | 1345400.0000 |
| 2015-06 | 562000000.0000 | 13335400.0000 | 24958800.0000 | 12799600.0000 |
| 2015-09 | 798000000.0000 | 19198900.0000 | 40856400.0000 | 17838800.0000 |
| 2015-03 | 250000000.0000 | 5388000.0000 | 11036300.0000 | 5282700.0000 |
| 2014-12 | 1386000000.0000 | 30136000.0000 | 53982100.0000 | 32749800.0000 |
| 2014-06 | 718000000.0000 | 14996300.0000 | 24482800.0000 | 18477500.0000 |
| 2014-09 | 1071000000.0000 | 23023600.0000 | 38028600.0000 | 26751800.0000 |
| 2013-12 | 1381000000.0000 | 30372100.0000 | 51118300.0000 | 30088300.0000 |
| 2013-09 | 1000000000.0000 | 21281400.0000 | 34133600.0000 | 19104600.0000 |
| 2014-03 | 321000000.0000 | 6728100.0000 | 11267700.0000 | 7517100.0000 |
| 2013-06 | 665000000.0000 | 13470100.0000 | 21390200.0000 | 13140800.0000 |
| 2012-12 | 1202000000.0000 | 26630700.0000 | 46892000.0000 | 29352700.0000 |
| 2013-03 | 298000000.0000 | 5902500.0000 | 10115500.0000 | 5104700.0000 |
| 2012-03 | 286000000.0000 | 5955400.0000 | 8924800.0000 | 6264400.0000 |
| 2011-12 | 1471000000.0000 | 21207700.0000 | 37011800.0000 | 44817500.0000 |
| 2012-06 | 627000000.0000 | 12994700.0000 | 20085900.0000 | 13042700.0000 |
| 2012-09 | 941000000.0000 | 20051900.0000 | 33193400.0000 | 21328400.0000 |
| 2011-03 | 342000000.0000 | 5010900.0000 | 9928600.0000 | 10167800.0000 |
| 2011-06 | 767000000.0000 | 10628300.0000 | 18654400.0000 | 20788400.0000 |
| 2011-09 | 1184000000.0000 | 16790900.0000 | 28208900.0000 | 30687100.0000 |
| 2010-12 | 1234000000.0000 | 18866700.0000 | 34381400.0000 | 33011100.0000 |
| 2008-12 | 900000000.0000 | 17129300.0000 | 28291000.0000 | 28040300.0000 |
| 2009-12 | 692000000.0000 | 13971600.0000 | 29944900.0000 | 11942200.0000 |
| 2025-06 | 1069000000.0000 | -- | 648000000.0000 | 104000000.0000 |
| 2025-09 | 1668000000.0000 | -- | 997000000.0000 | 67009800.0000 |