中商官网
研究报告
兴业科技（002674）
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 | 627000000.0000 | 5.03 | 41890300.0000 | -22.53 | 41982500.0000 | -20.49 | 35164700.0000 | -21.04 |
| 2024-12-31 | 2951000000.0000 | 9.30 | 242000000.0000 | -8.68 | 237000000.0000 | -10.90 | 207000000.0000 | -10.39 |
| 2024-06-30 | 1261000000.0000 | 5.43 | 96222500.0000 | -23.63 | 91516900.0000 | -26.79 | 80360800.0000 | -24.19 |
| 2024-09-30 | 2014000000.0000 | 3.76 | 183000000.0000 | -24.07 | 177000000.0000 | -27.16 | 155000000.0000 | -24.39 |
| 2024-03-31 | 597000000.0000 | 28.66 | 54071500.0000 | 34.84 | 52801200.0000 | 38.24 | 44534200.0000 | 36.53 |
| 2023-09-30 | 1941000000.0000 | 38.54 | 241000000.0000 | 45.18 | 243000000.0000 | 48.17 | 205000000.0000 | 45.39 |
| 2023-06-30 | 1196000000.0000 | 61.40 | 126000000.0000 | 103.83 | 125000000.0000 | 110.00 | 106000000.0000 | 97.56 |
| 2023-12-31 | 2700000000.0000 | 35.81 | 265000000.0000 | 32.50 | 266000000.0000 | 35.71 | 231000000.0000 | 37.50 |
| 2022-12-31 | 1988000000.0000 | 15.18 | 200000000.0000 | -9.09 | 196000000.0000 | -6.67 | 168000000.0000 | -7.18 |
| 2022-09-30 | 1401000000.0000 | 13.44 | 166000000.0000 | -20.95 | 164000000.0000 | -20.77 | 141000000.0000 | -20.34 |
| 2023-03-31 | 464000000.0000 | 79.15 | 40101600.0000 | 569.07 | 38195500.0000 | 682.04 | 32618300.0000 | 705.91 |
| 2022-03-31 | 259000000.0000 | -5.82 | 5993600.0000 | -75.62 | 4884100.0000 | -79.67 | 4047400.0000 | -79.70 |
| 2021-12-31 | 1726000000.0000 | 18.22 | 220000000.0000 | 58.27 | 210000000.0000 | 57.89 | 181000000.0000 | 57.39 |
| 2022-06-30 | 741000000.0000 | -7.84 | 61815800.0000 | -54.88 | 59522700.0000 | -55.91 | 53655700.0000 | -53.75 |
| 2021-09-30 | 1235000000.0000 | 44.78 | 210000000.0000 | 293.53 | 207000000.0000 | 307.12 | 177000000.0000 | 290.68 |
| 2021-06-30 | 804000000.0000 | 86.98 | 137000000.0000 | 12960.06 | 135000000.0000 | -17804.92 | 116000000.0000 | 5687.85 |
| 2020-12-31 | 1460000000.0000 | -8.00 | 139000000.0000 | 2.21 | 133000000.0000 | -2.21 | 115000000.0000 | -2.54 |
| 2021-03-31 | 275000000.0000 | 111.54 | 24582900.0000 | -611.12 | 24025300.0000 | -464.79 | 19938000.0000 | -488.93 |
| 2020-03-31 | 130000000.0000 | -58.60 | -4809600.0000 | -118.59 | -6586100.0000 | -125.45 | -5126400.0000 | -123.28 |
| 2020-09-30 | 853000000.0000 | -22.17 | 53362800.0000 | -51.04 | 50845200.0000 | -53.35 | 45306100.0000 | -51.86 |
| 2020-06-30 | 430000000.0000 | -38.57 | 1049000.0000 | -98.67 | -762500.0000 | -100.96 | 2004200.0000 | -97.11 |
| 2019-09-30 | 1096000000.0000 | -13.70 | 109000000.0000 | 62.43 | 109000000.0000 | 70.10 | 94114200.0000 | 70.63 |
| 2019-06-30 | 700000000.0000 | -9.68 | 79077600.0000 | 89.88 | 79017600.0000 | 104.54 | 69322100.0000 | 105.65 |
| 2019-12-31 | 1587000000.0000 | -12.17 | 136000000.0000 | -2.86 | 136000000.0000 | -0.73 | 118000000.0000 | 1.72 |
| 2018-12-31 | 1807000000.0000 | -14.48 | 140000000.0000 | 154.89 | 137000000.0000 | 154.78 | 116000000.0000 | 157.00 |
| 2018-09-30 | 1270000000.0000 | -8.30 | 67106000.0000 | 53.41 | 64081700.0000 | 50.45 | 55155700.0000 | 59.53 |
| 2019-03-31 | 314000000.0000 | -6.55 | 25876200.0000 | 92.90 | 25876200.0000 | 126.49 | 22024300.0000 | 134.16 |
| 2018-06-30 | 775000000.0000 | -15.21 | 41645300.0000 | 40.57 | 38631100.0000 | 31.04 | 33708300.0000 | 39.47 |
| 2018-03-31 | 336000000.0000 | -20.00 | 13414000.0000 | -2.79 | 11425000.0000 | -16.60 | 9405500.0000 | -16.71 |
| 2017-12-31 | 2113000000.0000 | -17.65 | 54925700.0000 | -19.35 | 53771400.0000 | -27.46 | 45136900.0000 | -28.49 |
| 2017-03-31 | 420000000.0000 | -1.41 | 13799300.0000 | 4312.95 | 13699300.0000 | 2233.38 | 11292000.0000 | 1362.13 |
| 2017-06-30 | 914000000.0000 | -11.00 | 29625400.0000 | 264.96 | 29481100.0000 | 172.88 | 24169100.0000 | 151.61 |
| 2017-09-30 | 1385000000.0000 | -19.62 | 43741600.0000 | 28.92 | 42592300.0000 | 10.32 | 34573900.0000 | 5.92 |
| 2016-03-31 | 426000000.0000 | 28.70 | 312700.0000 | -84.71 | 587100.0000 | -81.99 | 772300.0000 | -75.73 |
| 2016-06-30 | 1027000000.0000 | 8.45 | 8117400.0000 | 85.08 | 10803800.0000 | -30.70 | 9605900.0000 | -32.36 |
| 2016-09-30 | 1723000000.0000 | 3.48 | 33929400.0000 | -323.84 | 38607900.0000 | -3387.46 | 32640000.0000 | 9004.60 |
| 2016-12-31 | 2566000000.0000 | 8.82 | 68100700.0000 | -908.89 | 74121600.0000 | 395.46 | 63119200.0000 | 374.58 |
| 2015-06-30 | 947000000.0000 | 16.20 | 4386000.0000 | -92.85 | 15589700.0000 | -77.15 | 14201900.0000 | -76.09 |
| 2015-09-30 | 1665000000.0000 | 11.67 | -15157900.0000 | -116.72 | -1174400.0000 | -101.14 | 358500.0000 | -99.60 |
| 2015-12-31 | 2358000000.0000 | 5.55 | -8419000.0000 | -106.58 | 14960200.0000 | -89.31 | 13299900.0000 | -88.92 |
| 2014-09-30 | 1491000000.0000 | 33.72 | 90672300.0000 | -41.12 | 103000000.0000 | -33.97 | 89615400.0000 | -32.11 |
| 2014-12-31 | 2234000000.0000 | 25.51 | 128000000.0000 | -38.46 | 140000000.0000 | -33.33 | 120000000.0000 | -32.20 |
| 2015-03-31 | 331000000.0000 | 7.47 | 2045700.0000 | -93.10 | 3259800.0000 | -90.06 | 3181600.0000 | -88.68 |
| 2014-03-31 | 308000000.0000 | 4.41 | 29660400.0000 | -9.08 | 32779400.0000 | -0.74 | 28109700.0000 | 0.33 |
| 2013-12-31 | 1780000000.0000 | 15.36 | 208000000.0000 | 25.30 | 210000000.0000 | 22.81 | 177000000.0000 | 22.07 |
| 2014-06-30 | 815000000.0000 | 19.85 | 61374400.0000 | -37.92 | 68238800.0000 | -30.83 | 59388900.0000 | -28.68 |
| 2013-09-30 | 1115000000.0000 | 1.36 | 154000000.0000 | 24.19 | 156000000.0000 | 22.83 | 132000000.0000 | 22.22 |
| 2013-06-30 | 680000000.0000 | 0.29 | 98865800.0000 | 25.62 | 98647900.0000 | 25.73 | 83275800.0000 | 24.37 |
| 2013-03-31 | 295000000.0000 | 4.24 | 32622000.0000 | 10.28 | 33022700.0000 | 11.45 | 28016000.0000 | 11.30 |
| 2012-12-31 | 1543000000.0000 | 20.45 | 166000000.0000 | 15.28 | 171000000.0000 | 18.75 | 145000000.0000 | 17.89 |
| 2012-09-30 | 1100000000.0000 | 16.28 | 124000000.0000 | 13.76 | 127000000.0000 | 16.51 | 108000000.0000 | 16.47 |
| 2012-06-30 | 678000000.0000 | 11.70 | 78705200.0000 | 5.76 | 78460200.0000 | 6.24 | 66960800.0000 | 5.92 |
| 2012-03-31 | 283000000.0000 | 37.38 | 29581000.0000 | 40.78 | 29631000.0000 | 62.33 | 25172500.0000 | 64.43 |
| 2011-12-31 | 1281000000.0000 | 22.94 | 144000000.0000 | 17.07 | 144000000.0000 | 16.13 | 123000000.0000 | 14.95 |
| 2011-09-30 | 946000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 92726600.0000 | -- |
| 2011-03-31 | 206000000.0000 | -- | 21012900.0000 | -- | 18253500.0000 | -- | 15309300.0000 | -- |
| 2010-12-31 | 1042000000.0000 | 27.07 | 123000000.0000 | 31.10 | 124000000.0000 | 32.58 | 107000000.0000 | 32.96 |
| 2009-12-31 | 820000000.0000 | -0.49 | 93822000.0000 | 25.05 | 93531700.0000 | 21.63 | 80473800.0000 | 21.53 |
| 2011-06-30 | 607000000.0000 | -- | 74417900.0000 | -- | 73854300.0000 | -- | 63216900.0000 | -- |
| 2008-12-31 | 824000000.0000 | -- | 75026900.0000 | -- | 76895800.0000 | -- | 66215300.0000 | -- |
| 2025-06-30 | 1339000000.0000 | 6.19 | 69136800.0000 | -28.15 | 68607800.0000 | -25.03 | 63697200.0000 | -20.74 |
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) |
| 2025-03 | 5.90 | 6.70 | 0.91 | 0.7800 | 0.3800 | 5.11 | 0.14 |
| 2024-12 | 7.12 | 8.03 | 5.28 | 5.9600 | 1.8100 | 5.87 | 0.66 |
| 2024-06 | 6.11 | 7.26 | 2.14 | 2.3800 | 0.8100 | 5.99 | 0.29 |
| 2024-09 | 7.85 | 8.79 | 4.09 | 4.6100 | 1.2500 | 5.55 | 0.47 |
| 2024-03 | 8.21 | 8.84 | 1.27 | 1.4300 | 0.3800 | 5.50 | 0.14 |
| 2023-09 | 11.28 | 12.52 | 6.06 | 7.3100 | 1.3600 | 5.90 | 0.48 |
| 2023-06 | 9.20 | 10.45 | 3.04 | 3.9100 | 0.8600 | 5.61 | 0.29 |
| 2023-12 | 9.19 | 9.85 | 6.47 | 7.9000 | 1.8700 | 6.31 | 0.66 |
| 2022-12 | 8.50 | 9.86 | 5.18 | 6.5000 | 1.8300 | 6.20 | 0.52 |
| 2022-09 | 10.06 | 11.71 | 4.36 | 5.6700 | 1.3900 | 5.62 | 0.37 |
| 2023-03 | 7.11 | 8.23 | 0.97 | 1.2000 | 0.3400 | 4.87 | 0.12 |
| 2022-03 | 0.00 | 1.89 | 0.15 | 0.1700 | 0.2900 | 5.36 | 0.08 |
| 2021-12 | 10.89 | 12.17 | 6.35 | 8.1800 | 2.1000 | 7.31 | 0.52 |
| 2022-06 | 5.94 | 8.03 | 1.71 | 2.2300 | 0.7700 | 5.17 | 0.21 |
| 2021-09 | 15.47 | 16.76 | 6.44 | 8.0300 | 1.5000 | 7.41 | 0.38 |
| 2021-06 | 15.30 | 16.79 | 4.22 | 5.3200 | 1.0500 | 6.89 | 0.25 |
| 2020-12 | 7.26 | 9.11 | 4.31 | 5.2800 | 2.3100 | 6.47 | 0.47 |
| 2021-03 | 8.00 | 8.74 | 0.80 | 0.9300 | 0.4000 | 5.82 | 0.09 |
| 2020-03 | -4.62 | -5.07 | -0.23 | -0.2200 | 0.1900 | 3.45 | 0.05 |
| 2020-09 | 5.39 | 5.96 | 1.69 | 1.9300 | 1.2700 | 6.24 | 0.28 |
| 2020-06 | -1.40 | -0.18 | -0.03 | 0.0900 | 0.6400 | 4.94 | 0.16 |
| 2019-09 | 8.58 | 9.95 | 3.93 | 4.1600 | 1.7900 | 6.90 | 0.39 |
| 2019-06 | 9.86 | 11.29 | 2.82 | 3.0300 | 1.0100 | 6.33 | 0.25 |
| 2019-12 | 7.31 | 8.57 | 4.57 | 5.1400 | 2.6800 | 7.19 | 0.53 |
| 2018-12 | 6.81 | 7.58 | 4.62 | 5.0100 | 2.8000 | 7.87 | 0.61 |
| 2018-09 | 4.25 | 5.05 | 2.39 | 2.4000 | 1.9500 | 7.79 | 0.47 |
| 2019-03 | 7.01 | 8.24 | 0.89 | 0.9500 | 0.4700 | 5.82 | 0.11 |
| 2018-06 | 4.00 | 4.98 | 1.47 | 1.4500 | 1.1000 | 7.70 | 0.30 |
| 2018-03 | 3.87 | 3.40 | 0.42 | 0.4000 | 0.4600 | 7.30 | 0.12 |
| 2017-12 | 2.32 | 2.54 | 2.03 | 1.9300 | 3.0900 | 8.95 | 0.80 |
| 2017-03 | 3.10 | 3.26 | 0.49 | 0.4800 | 0.5100 | 7.18 | 0.15 |
| 2017-06 | 2.74 | 3.23 | 1.05 | 1.0300 | 1.0400 | 7.69 | 0.33 |
| 2017-09 | 2.74 | 3.08 | 1.51 | 1.4800 | 1.5900 | 8.87 | 0.49 |
| 2016-03 | 0.00 | 0.14 | 0.03 | 0.0500 | 0.4200 | 5.83 | 0.18 |
| 2016-06 | 0.78 | 1.05 | 0.47 | 0.6000 | 1.0200 | 6.98 | 0.45 |
| 2016-09 | 1.92 | 2.24 | 1.36 | 1.9400 | 1.7300 | 8.28 | 0.61 |
| 2016-12 | 2.65 | 2.89 | 2.76 | 3.4200 | 2.9300 | 9.37 | 0.96 |
| 2015-06 | 0.21 | 1.65 | 0.58 | 0.8800 | 0.8900 | 6.50 | 0.35 |
| 2015-09 | -1.08 | -0.07 | -0.04 | 0.0200 | 1.6400 | 7.01 | 0.59 |
| 2015-12 | -0.47 | 0.63 | 0.59 | 0.8300 | 2.4600 | 8.37 | 0.92 |
| 2014-09 | 5.63 | 6.91 | 4.41 | 5.7100 | 1.6400 | 8.79 | 0.64 |
| 2014-12 | 5.42 | 6.27 | 6.04 | 7.6000 | 2.6500 | 9.83 | 0.96 |
| 2015-03 | 0.60 | 0.98 | 0.14 | 0.2000 | 0.3400 | 5.64 | 0.14 |
| 2014-03 | 9.09 | 10.64 | 1.80 | 1.8000 | 0.3700 | 6.49 | 0.17 |
| 2013-12 | 11.40 | 11.80 | 10.96 | 12.0800 | 2.5400 | 13.66 | 0.93 |
| 2014-06 | 6.87 | 8.37 | 2.83 | 3.7800 | 0.8900 | 6.81 | 0.34 |
| 2013-09 | 13.54 | 13.99 | 8.15 | 9.0800 | 1.3300 | 20.15 | 0.58 |
| 2013-06 | 14.12 | 14.51 | 4.92 | 5.7900 | 0.8900 | 14.34 | 0.34 |
| 2013-03 | 11.19 | 11.19 | 1.89 | 1.9700 | 0.4400 | 12.94 | 0.17 |
| 2012-12 | 10.63 | 11.08 | 10.56 | 13.8100 | 3.4900 | 33.49 | 0.95 |
| 2012-09 | 11.09 | 11.55 | 7.73 | 11.5000 | 2.4800 | 30.74 | 0.67 |
| 2012-06 | 11.36 | 11.57 | 4.80 | 9.1300 | 1.8100 | 27.01 | 0.41 |
| 2012-03 | 10.25 | 10.47 | 3.26 | 4.1900 | 0.7700 | 31.94 | 0.31 |
| 2011-12 | 10.93 | 11.24 | 17.93 | 22.4700 | 4.2400 | 53.33 | 1.60 |
| 2011-09 | 11.10 | 11.52 | -- | -- | -- | -- | -- |
| 2011-03 | 10.19 | 8.86 | -- | 3.0100 | -- | -- | -- |
| 2010-12 | 11.80 | 11.90 | 17.01 | 23.8100 | 3.8400 | 45.51 | 1.43 |
| 2009-12 | 11.34 | 11.41 | 15.64 | 20.1700 | 3.0200 | 26.03 | 1.37 |
| 2011-06 | 11.70 | 12.17 | 7.98 | 11.8700 | 1.9000 | 53.97 | 0.66 |
| 2008-12 | 8.98 | 9.33 | 12.13 | 19.7900 | 2.9900 | 20.26 | 1.30 |
| 2025-06 | 4.26 | 5.12 | 1.48 | -- | -- | -- | 0.29 |
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 | 40.89 | 59.11 | 1.8300 | 0.9400 |
| 2024-12 | 40.24 | 59.76 | 1.8900 | 0.9700 |
| 2024-06 | 40.96 | 59.04 | 2.4100 | 1.2600 |
| 2024-09 | 39.92 | 60.08 | 2.4100 | 1.2100 |
| 2024-03 | 35.90 | 64.08 | 2.9000 | 1.4700 |
| 2023-09 | 35.66 | 64.34 | 3.0200 | 1.6000 |
| 2023-06 | 39.83 | 60.14 | 2.0600 | 1.0900 |
| 2023-12 | 36.45 | 63.55 | 2.9500 | 1.5000 |
| 2022-12 | 34.57 | 65.43 | 2.3700 | 1.3500 |
| 2022-09 | 35.01 | 64.99 | 2.2700 | 1.4500 |
| 2023-03 | 35.82 | 64.18 | 2.2800 | 1.1800 |
| 2022-03 | 28.72 | 71.25 | 4.1200 | 2.5500 |
| 2021-12 | 29.66 | 70.34 | 3.9800 | 2.6100 |
| 2022-06 | 32.32 | 67.68 | 3.3200 | 2.0400 |
| 2021-09 | 27.90 | 72.10 | 4.3600 | 2.9200 |
| 2021-06 | 29.75 | 70.28 | 2.6600 | 1.8900 |
| 2020-12 | 30.62 | 69.38 | 2.5500 | 1.9200 |
| 2021-03 | 27.70 | 72.30 | 2.8000 | 1.9100 |
| 2020-03 | 20.80 | 79.20 | 3.7300 | 2.3400 |
| 2020-09 | 30.86 | 69.14 | 2.5200 | 1.7600 |
| 2020-06 | 25.32 | 74.68 | 3.0000 | 1.9800 |
| 2019-09 | 19.55 | 80.41 | 3.9800 | 2.8200 |
| 2019-06 | 21.11 | 78.89 | 3.7000 | 2.4400 |
| 2019-12 | 22.49 | 77.51 | 3.4800 | 2.5400 |
| 2018-12 | 21.90 | 78.14 | 3.6400 | 2.7600 |
| 2018-09 | 15.73 | 84.27 | 4.8600 | 3.4100 |
| 2019-03 | 19.66 | 80.37 | 4.0600 | 2.7600 |
| 2018-06 | 14.87 | 85.13 | 5.1100 | 3.2700 |
| 2018-03 | 13.55 | 86.45 | 5.6800 | 3.5300 |
| 2017-12 | 11.22 | 88.78 | 6.7900 | 4.3300 |
| 2017-03 | 15.25 | 84.79 | 4.9600 | 2.6200 |
| 2017-06 | 17.14 | 82.86 | 4.4200 | 2.2000 |
| 2017-09 | 16.90 | 83.10 | 4.5000 | 2.2400 |
| 2016-03 | 31.20 | 68.76 | 2.2700 | 0.8800 |
| 2016-06 | 30.06 | 69.94 | 2.3500 | 0.9700 |
| 2016-09 | 17.96 | 82.04 | 4.2000 | 2.3200 |
| 2016-12 | 12.47 | 87.53 | 6.0000 | 3.8600 |
| 2015-06 | 41.27 | 58.73 | 1.8300 | 0.6600 |
| 2015-09 | 43.90 | 56.06 | 1.7300 | 0.7500 |
| 2015-12 | 37.96 | 62.00 | 1.9600 | 0.8300 |
| 2014-09 | 32.32 | 67.68 | 2.2700 | 0.7600 |
| 2014-12 | 30.27 | 69.73 | 2.3800 | 1.0000 |
| 2015-03 | 30.74 | 69.26 | 2.3300 | 0.6700 |
| 2014-03 | 13.23 | 86.77 | 5.6500 | 1.7300 |
| 2013-12 | 19.00 | 81.00 | 4.0600 | 1.5500 |
| 2014-06 | 35.74 | 64.26 | 2.1000 | 0.7900 |
| 2013-09 | 22.11 | 77.84 | 3.7300 | 1.1700 |
| 2013-06 | 28.13 | 71.87 | 2.9800 | 1.2900 |
| 2013-03 | 17.96 | 82.04 | 4.6400 | 2.0300 |
| 2012-12 | 13.21 | 86.79 | 6.3400 | 3.6700 |
| 2012-09 | 16.74 | 83.26 | 5.0400 | 2.7000 |
| 2012-06 | 18.84 | 81.16 | 4.4900 | 3.0900 |
| 2012-03 | 32.49 | 67.51 | 2.2400 | 0.8000 |
| 2011-12 | 26.77 | 73.23 | 2.6400 | 0.9100 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 31.28 | 68.72 | 2.2800 | 0.9500 |
| 2009-12 | 34.11 | 65.89 | 2.1600 | 0.9000 |
| 2011-06 | 39.09 | 60.91 | 1.9300 | 0.9600 |
| 2008-12 | 41.96 | 58.04 | 1.8800 | 0.8400 |
| 2025-06 | 0.00 | 58.40 | -- | -- |
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 | 590000000.0000 | 9183400.0000 | 25361200.0000 | 14122200.0000 |
| 2024-12 | 2741000000.0000 | 39760100.0000 | 124000000.0000 | 40693600.0000 |
| 2024-06 | 1184000000.0000 | 15443800.0000 | 50482000.0000 | 28773000.0000 |
| 2024-09 | 1856000000.0000 | 25156400.0000 | 79074500.0000 | 16943500.0000 |
| 2024-03 | 548000000.0000 | 7383100.0000 | 26059000.0000 | 1444400.0000 |
| 2023-09 | 1722000000.0000 | 20897600.0000 | 65918700.0000 | 9738800.0000 |
| 2023-06 | 1086000000.0000 | 12223700.0000 | 42668200.0000 | 19871400.0000 |
| 2023-12 | 2452000000.0000 | 35570300.0000 | 114000000.0000 | 34106700.0000 |
| 2022-12 | 1819000000.0000 | 21783300.0000 | 81746000.0000 | 19529200.0000 |
| 2022-09 | 1260000000.0000 | 14738600.0000 | 52565900.0000 | 2145200.0000 |
| 2023-03 | 431000000.0000 | 5169100.0000 | 18729200.0000 | -2600.0000 |
| 2022-03 | 259000000.0000 | 3239100.0000 | 13936200.0000 | 1620500.0000 |
| 2021-12 | 1538000000.0000 | 19264300.0000 | 78603700.0000 | 25623500.0000 |
| 2022-06 | 697000000.0000 | 8243700.0000 | 30479300.0000 | 3429900.0000 |
| 2021-09 | 1044000000.0000 | 13064200.0000 | 54380500.0000 | 4406000.0000 |
| 2021-06 | 681000000.0000 | 8849500.0000 | 39046000.0000 | 12335700.0000 |
| 2020-12 | 1354000000.0000 | 14906900.0000 | 66775300.0000 | 18244300.0000 |
| 2021-03 | 253000000.0000 | 3321100.0000 | 16477700.0000 | 2018400.0000 |
| 2020-03 | 136000000.0000 | 2807900.0000 | 13223800.0000 | -8110300.0000 |
| 2020-09 | 807000000.0000 | 11152600.0000 | 38728800.0000 | -11759200.0000 |
| 2020-06 | 436000000.0000 | 6504800.0000 | 25410000.0000 | 8482500.0000 |
| 2019-09 | 1002000000.0000 | 12061000.0000 | 48692300.0000 | -14162800.0000 |
| 2019-06 | 631000000.0000 | 7725400.0000 | 32208900.0000 | 7503700.0000 |
| 2019-12 | 1471000000.0000 | 18783000.0000 | 72868100.0000 | 13694700.0000 |
| 2018-12 | 1684000000.0000 | 14872300.0000 | 69748300.0000 | 5336100.0000 |
| 2018-09 | 1216000000.0000 | 9381500.0000 | 45528800.0000 | -18218200.0000 |
| 2019-03 | 292000000.0000 | 3397400.0000 | 16805900.0000 | -6191700.0000 |
| 2018-06 | 744000000.0000 | 5169900.0000 | 29923800.0000 | -1130700.0000 |
| 2018-03 | 323000000.0000 | 2278900.0000 | 14596200.0000 | -7672400.0000 |
| 2017-12 | 2064000000.0000 | 10988800.0000 | 55444500.0000 | 5515300.0000 |
| 2017-03 | 407000000.0000 | 2553400.0000 | 23701600.0000 | -1162700.0000 |
| 2017-06 | 889000000.0000 | 5244200.0000 | 57276300.0000 | 3676200.0000 |
| 2017-09 | 1347000000.0000 | 8251100.0000 | 41233900.0000 | -7895500.0000 |
| 2016-03 | 426000000.0000 | 1534400.0000 | 22162300.0000 | 5108200.0000 |
| 2016-06 | 1019000000.0000 | 3506600.0000 | 59485200.0000 | 12350600.0000 |
| 2016-09 | 1690000000.0000 | 6672300.0000 | 93472900.0000 | 16268500.0000 |
| 2016-12 | 2498000000.0000 | 10358900.0000 | 124000000.0000 | 21291700.0000 |
| 2015-06 | 945000000.0000 | 4028100.0000 | 55439800.0000 | 16594300.0000 |
| 2015-09 | 1683000000.0000 | 6664500.0000 | 91684300.0000 | 52019100.0000 |
| 2015-12 | 2369000000.0000 | 8607200.0000 | 123000000.0000 | 64810600.0000 |
| 2014-09 | 1407000000.0000 | 7571200.0000 | 79038500.0000 | 12935900.0000 |
| 2014-12 | 2113000000.0000 | 9387800.0000 | 116000000.0000 | 15580100.0000 |
| 2015-03 | 329000000.0000 | 1823500.0000 | 19400600.0000 | 7593000.0000 |
| 2014-03 | 280000000.0000 | 1517000.0000 | 14832900.0000 | -234900.0000 |
| 2013-12 | 1577000000.0000 | 6282800.0000 | 96181000.0000 | -1494900.0000 |
| 2014-06 | 759000000.0000 | 4238300.0000 | 47458900.0000 | 10404200.0000 |
| 2013-09 | 964000000.0000 | 4647500.0000 | 74266500.0000 | -12596400.0000 |
| 2013-06 | 584000000.0000 | 2416200.0000 | 38579000.0000 | -2159600.0000 |
| 2013-03 | 262000000.0000 | 1215800.0000 | 17963900.0000 | -515100.0000 |
| 2012-12 | 1379000000.0000 | 4912100.0000 | 85034600.0000 | 8283600.0000 |
| 2012-09 | 978000000.0000 | 3509700.0000 | 27996000.0000 | 7125900.0000 |
| 2012-06 | 601000000.0000 | 2093600.0000 | 17256300.0000 | 4977100.0000 |
| 2012-03 | 254000000.0000 | 835100.0000 | 8252600.0000 | 2408900.0000 |
| 2011-12 | 1141000000.0000 | 4288200.0000 | 25973400.0000 | 9739800.0000 |
| 2011-09 | 841000000.0000 | 3309500.0000 | 19593400.0000 | 3937400.0000 |
| 2011-03 | 185000000.0000 | 772700.0000 | 6608400.0000 | 1067400.0000 |
| 2010-12 | 919000000.0000 | 3714700.0000 | 24280700.0000 | 5558900.0000 |
| 2009-12 | 727000000.0000 | 2182600.0000 | 16959500.0000 | 5085900.0000 |
| 2011-06 | 536000000.0000 | 2124100.0000 | 13191800.0000 | 3282500.0000 |
| 2008-12 | 750000000.0000 | 2956900.0000 | 18014200.0000 | 8850300.0000 |
| 2025-06 | 1282000000.0000 | 20195200.0000 | 63097700.0000 | 21629300.0000 |