中商官网
研究报告
东诚药业（002675）
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 （%) |
| 2024-09-30 | 2162000000.0000 | -16.36 | 216000000.0000 | -47.70 | 214000000.0000 | -48.18 | 152000000.0000 | -55.43 |
| 2025-03-31 | 687000000.0000 | 6.18 | 35290600.0000 | -57.99 | 34851400.0000 | -58.51 | 17149800.0000 | -73.99 |
| 2024-12-31 | 2869000000.0000 | -12.42 | 221000000.0000 | -35.38 | 219000000.0000 | -35.01 | 141000000.0000 | -44.49 |
| 2023-12-31 | 3276000000.0000 | -8.57 | 342000000.0000 | -23.66 | 337000000.0000 | -24.44 | 254000000.0000 | -28.05 |
| 2024-03-31 | 647000000.0000 | -23.97 | 84009300.0000 | -3.10 | 83989400.0000 | -3.00 | 65930900.0000 | 4.79 |
| 2024-06-30 | 1421000000.0000 | -20.39 | 158000000.0000 | -43.17 | 157000000.0000 | -43.53 | 120000000.0000 | -46.19 |
| 2023-06-30 | 1785000000.0000 | 1.13 | 278000000.0000 | 9.02 | 278000000.0000 | 9.45 | 223000000.0000 | 10.40 |
| 2023-09-30 | 2585000000.0000 | -5.69 | 413000000.0000 | -11.37 | 413000000.0000 | -10.99 | 341000000.0000 | -10.97 |
| 2023-03-31 | 851000000.0000 | -3.30 | 86696900.0000 | 1.09 | 86590400.0000 | 2.13 | 62915000.0000 | -4.95 |
| 2022-06-30 | 1765000000.0000 | -3.34 | 255000000.0000 | 1.59 | 254000000.0000 | 1.20 | 202000000.0000 | -1.46 |
| 2022-12-31 | 3583000000.0000 | -8.41 | 448000000.0000 | 25.49 | 446000000.0000 | 25.28 | 353000000.0000 | 35.25 |
| 2022-09-30 | 2741000000.0000 | -1.93 | 466000000.0000 | 10.43 | 464000000.0000 | 9.95 | 383000000.0000 | 10.37 |
| 2022-03-31 | 880000000.0000 | -1.12 | 85760400.0000 | -21.32 | 84781300.0000 | -21.50 | 66193200.0000 | -25.21 |
| 2021-09-30 | 2795000000.0000 | 8.46 | 422000000.0000 | -16.27 | 422000000.0000 | -16.10 | 347000000.0000 | -16.39 |
| 2021-06-30 | 1826000000.0000 | 10.94 | 251000000.0000 | -21.32 | 251000000.0000 | -21.07 | 205000000.0000 | -22.05 |
| 2021-12-31 | 3912000000.0000 | 14.42 | 357000000.0000 | -41.38 | 356000000.0000 | -41.73 | 261000000.0000 | -49.52 |
| 2020-12-31 | 3419000000.0000 | 14.23 | 609000000.0000 | 54.57 | 611000000.0000 | 54.29 | 517000000.0000 | 75.85 |
| 2020-09-30 | 2577000000.0000 | 18.48 | 504000000.0000 | 9.09 | 503000000.0000 | 8.87 | 415000000.0000 | 10.67 |
| 2021-03-31 | 890000000.0000 | 24.65 | 109000000.0000 | 3.81 | 108000000.0000 | 3.85 | 88503000.0000 | 1.62 |
| 2019-12-31 | 2993000000.0000 | 28.29 | 394000000.0000 | -15.81 | 396000000.0000 | -15.74 | 294000000.0000 | -24.42 |
| 2020-03-31 | 714000000.0000 | 33.71 | 105000000.0000 | -1.87 | 104000000.0000 | -2.80 | 87093900.0000 | -2.10 |
| 2020-06-30 | 1646000000.0000 | 24.04 | 319000000.0000 | 9.25 | 318000000.0000 | 8.90 | 263000000.0000 | 10.04 |
| 2019-06-30 | 1327000000.0000 | 39.68 | 292000000.0000 | 49.74 | 292000000.0000 | 48.98 | 239000000.0000 | 43.98 |
| 2019-09-30 | 2175000000.0000 | 33.35 | 462000000.0000 | 36.28 | 462000000.0000 | 34.69 | 375000000.0000 | 33.45 |
| 2019-03-31 | 534000000.0000 | 33.50 | 107000000.0000 | 40.75 | 107000000.0000 | 40.49 | 88965200.0000 | 37.83 |
| 2018-06-30 | 950000000.0000 | 34.94 | 195000000.0000 | 41.30 | 196000000.0000 | 39.01 | 166000000.0000 | 44.35 |
| 2018-12-31 | 2333000000.0000 | 46.18 | 468000000.0000 | 49.04 | 470000000.0000 | 49.21 | 389000000.0000 | 46.79 |
| 2018-03-31 | 400000000.0000 | 26.58 | 76018900.0000 | 30.48 | 76161700.0000 | 30.47 | 64546500.0000 | 36.61 |
| 2018-09-30 | 1631000000.0000 | 44.59 | 339000000.0000 | 38.93 | 343000000.0000 | 38.31 | 281000000.0000 | 35.10 |
| 2017-09-30 | 1128000000.0000 | 45.55 | 244000000.0000 | 60.53 | 248000000.0000 | 45.88 | 208000000.0000 | 45.45 |
| 2017-06-30 | 704000000.0000 | 44.86 | 138000000.0000 | 41.92 | 141000000.0000 | 38.24 | 115000000.0000 | 36.04 |
| 2017-12-31 | 1596000000.0000 | 37.82 | 314000000.0000 | 30.83 | 315000000.0000 | 30.17 | 265000000.0000 | 32.50 |
| 2016-12-31 | 1158000000.0000 | 45.66 | 240000000.0000 | 87.50 | 242000000.0000 | 80.60 | 200000000.0000 | 78.57 |
| 2016-09-30 | 775000000.0000 | 39.39 | 152000000.0000 | 74.46 | 170000000.0000 | 89.30 | 143000000.0000 | 90.47 |
| 2017-03-31 | 316000000.0000 | 37.39 | 58259200.0000 | 81.17 | 58376100.0000 | 78.97 | 47248900.0000 | 76.91 |
| 2015-12-31 | 795000000.0000 | 5.86 | 128000000.0000 | 1.59 | 134000000.0000 | 1.52 | 112000000.0000 | 3.70 |
| 2016-03-31 | 230000000.0000 | 33.72 | 32157800.0000 | 15.04 | 32617300.0000 | 15.14 | 26708500.0000 | 9.31 |
| 2016-06-30 | 486000000.0000 | 28.57 | 97237000.0000 | 60.66 | 102000000.0000 | 66.35 | 84534800.0000 | 62.12 |
| 2015-03-31 | 172000000.0000 | -12.24 | 27953200.0000 | -7.47 | 28328400.0000 | -6.20 | 24434700.0000 | -3.31 |
| 2015-06-30 | 378000000.0000 | -6.67 | 60522900.0000 | -10.61 | 61318100.0000 | -10.34 | 52143400.0000 | -9.30 |
| 2014-12-31 | 751000000.0000 | -3.10 | 126000000.0000 | 30.41 | 132000000.0000 | 5.60 | 108000000.0000 | 3.85 |
| 2015-09-30 | 556000000.0000 | -4.47 | 87128000.0000 | -9.81 | 89806800.0000 | -9.47 | 75076500.0000 | -8.06 |
| 2014-06-30 | 405000000.0000 | 2.27 | 67705800.0000 | 22.23 | 68388200.0000 | -3.95 | 57490800.0000 | -3.97 |
| 2014-09-30 | 582000000.0000 | 2.11 | 96605000.0000 | 30.05 | 99206000.0000 | 1.34 | 81656000.0000 | 0.02 |
| 2014-03-31 | 196000000.0000 | 3.70 | 30208300.0000 | 11.52 | 30201100.0000 | -28.72 | 25272200.0000 | -27.05 |
| 2013-06-30 | 396000000.0000 | 30.26 | 55392300.0000 | -28.07 | 71203300.0000 | -7.57 | 59868100.0000 | -7.85 |
| 2013-09-30 | 570000000.0000 | 29.55 | 74283100.0000 | -27.88 | 97891000.0000 | -6.77 | 81638700.0000 | -7.82 |
| 2013-12-31 | 775000000.0000 | 31.80 | 96619300.0000 | -21.45 | 125000000.0000 | 0.00 | 104000000.0000 | -0.95 |
| 2013-03-31 | 189000000.0000 | 23.53 | 27087700.0000 | -34.53 | 42371200.0000 | 2.32 | 34642800.0000 | -1.05 |
| 2012-12-31 | 588000000.0000 | -31.47 | 123000000.0000 | -15.17 | 125000000.0000 | -17.22 | 105000000.0000 | -17.97 |
| 2012-09-30 | 440000000.0000 | -37.05 | 103000000.0000 | -6.36 | 105000000.0000 | -8.70 | 88562600.0000 | -8.70 |
| 2012-06-30 | 304000000.0000 | -41.98 | 77003400.0000 | -8.30 | 77039000.0000 | -12.07 | 64966200.0000 | -12.50 |
| 2011-12-31 | 858000000.0000 | 29.22 | 145000000.0000 | 144.52 | 151000000.0000 | 151.32 | 128000000.0000 | 152.83 |
| 2012-03-31 | 153000000.0000 | -48.83 | 41373800.0000 | -21.82 | 41409300.0000 | -24.09 | 35009800.0000 | -24.46 |
| 2011-03-31 | 299000000.0000 | -- | 52922300.0000 | -- | 54549200.0000 | -- | 46346200.0000 | -- |
| 2011-09-30 | 699000000.0000 | -- | 110000000.0000 | -- | 115000000.0000 | -- | 97005800.0000 | -- |
| 2011-06-30 | 524000000.0000 | -- | 83975700.0000 | -- | 87613100.0000 | -- | 74245300.0000 | -- |
| 2009-12-31 | 376000000.0000 | 16.41 | 36467900.0000 | 116.91 | 38365900.0000 | 117.37 | 32359800.0000 | 114.16 |
| 2008-12-31 | 323000000.0000 | -- | 16812600.0000 | -- | 17649800.0000 | -- | 15109900.0000 | -- |
| 2010-12-31 | 664000000.0000 | 76.60 | 59299100.0000 | 62.61 | 60082300.0000 | 56.60 | 50627600.0000 | 56.45 |
| 2025-06-30 | 1384000000.0000 | -2.60 | 114000000.0000 | -27.85 | 112000000.0000 | -28.66 | 70039300.0000 | -41.63 |
| 2025-09-30 | 2043000000.0000 | -5.50 | 182000000.0000 | -15.74 | 182000000.0000 | -14.95 | 125000000.0000 | -17.76 |
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) |
| 2024-09 | 9.53 | 9.90 | 2.48 | 3.4600 | 1.5300 | 3.39 | 0.25 |
| 2025-03 | 4.22 | 5.07 | 0.40 | 0.5500 | 0.6000 | 2.98 | 0.08 |
| 2024-12 | 4.15 | 7.63 | 2.54 | 4.0400 | 1.9600 | 3.41 | 0.33 |
| 2023-12 | 10.50 | 10.29 | 4.17 | 4.5300 | 1.8200 | 4.02 | 0.41 |
| 2024-03 | 11.90 | 12.98 | 0.98 | 1.3400 | 0.4100 | 3.26 | 0.08 |
| 2024-06 | 10.34 | 11.05 | 1.81 | 2.3300 | 0.9600 | 3.40 | 0.16 |
| 2023-06 | 15.24 | 15.57 | 3.32 | 3.8100 | 0.8700 | 4.17 | 0.21 |
| 2023-09 | 15.28 | 15.98 | 4.98 | 5.9100 | 1.3400 | 4.16 | 0.31 |
| 2023-03 | 9.99 | 10.18 | 1.05 | 1.0500 | 0.3900 | 3.93 | 0.10 |
| 2022-06 | 15.01 | 14.39 | 3.21 | 3.7200 | 1.1100 | 4.05 | 0.22 |
| 2022-12 | 12.92 | 12.45 | 5.45 | 6.7900 | 2.0100 | 4.17 | 0.44 |
| 2022-09 | 17.55 | 16.93 | 5.46 | 7.0800 | 1.5700 | 4.13 | 0.32 |
| 2022-03 | 10.45 | 9.63 | 1.08 | 1.2400 | 0.5700 | 3.95 | 0.11 |
| 2021-09 | 14.85 | 15.10 | 5.57 | 5.8200 | 1.6800 | 4.00 | 0.37 |
| 2021-06 | 13.25 | 13.75 | 3.34 | 3.4400 | 1.1400 | 3.80 | 0.24 |
| 2021-12 | 8.79 | 9.10 | 4.65 | 3.4300 | 2.4000 | 4.28 | 0.51 |
| 2020-12 | 16.79 | 17.87 | 8.26 | 9.5700 | 1.8500 | 3.49 | 0.46 |
| 2020-09 | 18.86 | 19.52 | 6.69 | 7.7500 | 1.3400 | 3.41 | 0.34 |
| 2021-03 | 11.57 | 12.13 | 1.43 | 1.4900 | 0.5700 | 3.56 | 0.12 |
| 2019-12 | 14.17 | 13.23 | 5.43 | 3.6500 | 1.6300 | 3.11 | 0.41 |
| 2020-03 | 14.15 | 14.57 | 1.47 | 1.7100 | 0.4500 | 2.90 | 0.10 |
| 2020-06 | 18.71 | 19.32 | 4.39 | 4.9800 | 0.9600 | 3.11 | 0.23 |
| 2019-06 | 22.38 | 22.00 | 4.07 | 4.1900 | 0.7600 | 2.86 | 0.19 |
| 2019-09 | 21.47 | 21.24 | 6.21 | 6.4800 | 1.2500 | 2.98 | 0.29 |
| 2019-03 | 20.60 | 20.04 | 1.56 | 1.5400 | 0.3400 | 2.36 | 0.08 |
| 2018-06 | 19.89 | 20.63 | 3.05 | 3.7800 | 0.7000 | 2.69 | 0.15 |
| 2018-12 | 18.82 | 20.15 | 6.75 | 7.7300 | 1.6900 | 2.96 | 0.33 |
| 2018-03 | 17.00 | 19.04 | 1.42 | 1.4900 | 0.3400 | 2.58 | 0.07 |
| 2018-09 | 20.29 | 21.03 | 5.02 | 5.9200 | 1.2100 | 2.97 | 0.24 |
| 2017-09 | 21.10 | 21.99 | 5.00 | 4.8900 | 1.0000 | 2.69 | 0.23 |
| 2017-06 | 18.89 | 20.03 | 3.24 | 2.5800 | 0.7200 | 2.54 | 0.16 |
| 2017-12 | 18.73 | 19.74 | 5.97 | 6.0900 | 1.4500 | 2.73 | 0.30 |
| 2016-12 | 19.08 | 20.90 | 5.67 | 6.0800 | 1.5700 | 2.61 | 0.27 |
| 2016-09 | 18.84 | 21.94 | 5.71 | 4.6700 | 1.2100 | 2.77 | 0.26 |
| 2017-03 | 18.04 | 18.47 | 1.38 | 1.1200 | 0.3400 | 2.33 | 0.07 |
| 2015-12 | 15.09 | 16.86 | 5.26 | 6.4000 | 1.5300 | 2.99 | 0.31 |
| 2016-03 | 13.48 | 14.18 | 1.19 | 0.8100 | 0.4000 | 2.60 | 0.08 |
| 2016-06 | 19.34 | 20.99 | 3.54 | 2.6700 | 0.7300 | 2.66 | 0.17 |
| 2015-03 | 14.53 | 16.47 | 1.99 | 2.0200 | 0.3800 | 3.88 | 0.12 |
| 2015-06 | 15.08 | 16.22 | 4.18 | 4.1900 | 0.8400 | 3.95 | 0.26 |
| 2014-12 | 15.85 | 17.58 | 9.48 | 9.2300 | 1.9800 | 4.62 | 0.54 |
| 2015-09 | 14.75 | 16.15 | 3.61 | 5.7600 | 1.2000 | 2.92 | 0.22 |
| 2014-06 | 15.80 | 16.89 | 5.17 | 4.9500 | 1.1400 | 4.80 | 0.31 |
| 2014-09 | 15.64 | 17.05 | 7.45 | 7.0000 | 1.5800 | 4.52 | 0.44 |
| 2014-03 | 14.29 | 15.41 | 2.42 | 2.1900 | 0.6800 | 5.28 | 0.16 |
| 2013-06 | 13.89 | 17.98 | 5.64 | 5.7100 | 1.5800 | 6.61 | 0.31 |
| 2013-09 | 12.81 | 17.17 | 8.04 | 8.2500 | 2.2400 | 6.09 | 0.47 |
| 2013-12 | 12.00 | 16.13 | 10.18 | 9.3500 | 3.0300 | 6.29 | 0.63 |
| 2013-03 | 14.29 | 22.42 | 3.88 | 3.3600 | 0.8600 | 7.04 | 0.17 |
| 2012-12 | 20.92 | 21.26 | 11.49 | 14.9600 | 2.5700 | 7.80 | 0.54 |
| 2012-09 | 23.41 | 23.86 | 10.23 | 14.6100 | 1.8600 | 8.46 | 0.43 |
| 2012-06 | 25.33 | 25.34 | 7.23 | 15.4400 | 1.3000 | 7.84 | 0.29 |
| 2011-12 | 16.90 | 17.60 | 33.48 | 52.7200 | 4.7700 | 14.22 | 1.90 |
| 2012-03 | 26.80 | 27.06 | 10.35 | 11.2800 | 0.7200 | 8.62 | 0.38 |
| 2011-03 | 17.73 | 18.24 | -- | 22.1600 | -- | -- | -- |
| 2011-09 | 15.74 | 16.45 | -- | -- | -- | -- | -- |
| 2011-06 | 16.03 | 16.72 | 21.63 | 34.0100 | 3.3600 | 15.99 | 1.29 |
| 2009-12 | 9.57 | 10.20 | 14.37 | 37.5900 | 3.2500 | 8.89 | 1.41 |
| 2008-12 | 4.95 | 5.46 | 9.05 | 21.7700 | 3.4200 | 9.93 | 1.66 |
| 2010-12 | 9.04 | 9.05 | 16.74 | 30.5900 | 4.6800 | 11.44 | 1.85 |
| 2025-06 | 7.80 | 8.09 | 1.25 | 1.9600 | 1.1600 | 2.97 | 0.15 |
| 2025-09 | 8.47 | 8.91 | 1.96 | -- | -- | -- | 0.22 |
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 |
| 2024-09 | 36.73 | 63.27 | 1.5800 | 1.1600 |
| 2025-03 | 37.84 | 62.16 | 1.6000 | 1.1700 |
| 2024-12 | 37.79 | 62.20 | 1.4600 | 1.0600 |
| 2023-12 | 33.25 | 66.77 | 1.2700 | 0.7500 |
| 2024-03 | 31.39 | 68.61 | 1.4300 | 0.9000 |
| 2024-06 | 37.47 | 62.53 | 1.5300 | 1.0600 |
| 2023-06 | 35.19 | 64.81 | 1.2600 | 0.7400 |
| 2023-09 | 32.10 | 67.90 | 1.3500 | 0.7700 |
| 2023-03 | 35.32 | 64.68 | 1.3200 | 0.7700 |
| 2022-06 | 35.31 | 64.69 | 1.2200 | 0.7600 |
| 2022-12 | 35.40 | 64.60 | 1.3300 | 0.8300 |
| 2022-09 | 32.87 | 67.13 | 1.4400 | 0.9400 |
| 2022-03 | 34.93 | 65.06 | 1.3600 | 0.8500 |
| 2021-09 | 32.46 | 67.54 | 1.5100 | 0.9400 |
| 2021-06 | 33.78 | 66.22 | 1.4400 | 0.9100 |
| 2021-12 | 34.39 | 65.62 | 1.4200 | 0.9000 |
| 2020-12 | 32.84 | 67.17 | 1.5500 | 0.9800 |
| 2020-09 | 32.06 | 67.94 | 1.6900 | 1.0800 |
| 2021-03 | 33.05 | 66.96 | 1.5400 | 1.0000 |
| 2019-12 | 34.49 | 65.51 | 1.2700 | 0.8500 |
| 2020-03 | 30.80 | 69.20 | 1.5600 | 1.0600 |
| 2020-06 | 32.83 | 67.16 | 1.5000 | 0.9800 |
| 2019-06 | 32.10 | 67.90 | 1.3700 | 0.9300 |
| 2019-09 | 32.20 | 67.82 | 1.4100 | 0.9300 |
| 2019-03 | 32.46 | 67.54 | 1.3700 | 0.8500 |
| 2018-06 | 34.25 | 65.75 | 1.5100 | 0.7900 |
| 2018-12 | 33.83 | 66.18 | 1.4400 | 0.9500 |
| 2018-03 | 37.67 | 62.35 | 1.5200 | 0.8600 |
| 2018-09 | 33.18 | 66.81 | 1.6000 | 1.0200 |
| 2017-09 | 34.13 | 65.87 | 2.6700 | 1.5700 |
| 2017-06 | 26.93 | 73.07 | 2.2400 | 1.2700 |
| 2017-12 | 37.63 | 62.37 | 1.6300 | 0.8200 |
| 2016-12 | 27.74 | 72.26 | 1.7300 | 1.2100 |
| 2016-09 | 21.15 | 78.85 | 2.5400 | 1.3000 |
| 2017-03 | 26.05 | 73.95 | 2.3800 | 1.3800 |
| 2015-12 | 12.24 | 87.76 | 4.5700 | 2.4900 |
| 2016-03 | 18.44 | 81.56 | 2.8900 | 1.7400 |
| 2016-06 | 20.51 | 79.49 | 2.6200 | 1.3000 |
| 2015-03 | 16.98 | 83.02 | 3.8000 | 1.6900 |
| 2015-06 | 17.71 | 82.29 | 3.6800 | 1.6800 |
| 2014-12 | 15.00 | 85.00 | 4.0600 | 1.8000 |
| 2015-09 | 11.65 | 88.39 | 4.6200 | 2.2500 |
| 2014-06 | 14.13 | 85.87 | 4.4600 | 2.5700 |
| 2014-09 | 13.00 | 87.00 | 4.7900 | 2.1000 |
| 2014-03 | 9.55 | 90.45 | 6.5900 | 3.3200 |
| 2013-06 | 16.23 | 83.69 | 4.4000 | 3.2100 |
| 2013-09 | 11.34 | 88.66 | 5.8800 | 3.9200 |
| 2013-12 | 10.34 | 89.66 | 6.0600 | 3.4200 |
| 2013-03 | 3.92 | 96.07 | 28.7100 | 22.8900 |
| 2012-12 | 6.70 | 93.38 | 15.1100 | 12.0600 |
| 2012-09 | 2.62 | 97.37 | 33.9700 | 26.8500 |
| 2012-06 | 8.44 | 91.64 | 10.7700 | 8.8000 |
| 2011-12 | 32.59 | 67.41 | 2.4000 | 1.3800 |
| 2012-03 | 23.52 | 76.50 | 3.2100 | 1.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 38.02 | 61.98 | 2.0200 | 1.2400 |
| 2009-12 | 47.57 | 52.43 | 1.9300 | 0.6600 |
| 2008-12 | 59.49 | 40.69 | 1.1600 | 0.4300 |
| 2010-12 | 46.80 | 53.20 | 1.6000 | 0.7700 |
| 2025-06 | 39.08 | 60.91 | 1.6500 | 1.2000 |
| 2025-09 | 41.36 | 58.64 | -- | -- |
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) |
| 2024-09 | 1956000000.0000 | 313000000.0000 | 208000000.0000 | 68868900.0000 |
| 2025-03 | 658000000.0000 | 96489300.0000 | 89591600.0000 | 23922200.0000 |
| 2024-12 | 2750000000.0000 | 415000000.0000 | 317000000.0000 | 80325400.0000 |
| 2023-12 | 2932000000.0000 | 508000000.0000 | 251000000.0000 | 41513900.0000 |
| 2024-03 | 570000000.0000 | 103000000.0000 | 74807100.0000 | 3758500.0000 |
| 2024-06 | 1274000000.0000 | 201000000.0000 | 149000000.0000 | 20289300.0000 |
| 2023-06 | 1513000000.0000 | 303000000.0000 | 133000000.0000 | -8862800.0000 |
| 2023-09 | 2190000000.0000 | 406000000.0000 | 186000000.0000 | 1225500.0000 |
| 2023-03 | 766000000.0000 | 165000000.0000 | 77572600.0000 | 20107900.0000 |
| 2022-06 | 1500000000.0000 | 259000000.0000 | 111000000.0000 | -7714400.0000 |
| 2022-12 | 3120000000.0000 | 566000000.0000 | 225000000.0000 | 21374600.0000 |
| 2022-09 | 2260000000.0000 | 411000000.0000 | 164000000.0000 | -25671800.0000 |
| 2022-03 | 788000000.0000 | 126000000.0000 | 53973700.0000 | 15341100.0000 |
| 2021-09 | 2380000000.0000 | 439000000.0000 | 137000000.0000 | 36454500.0000 |
| 2021-06 | 1584000000.0000 | 276000000.0000 | 93361000.0000 | 35345900.0000 |
| 2021-12 | 3568000000.0000 | 592000000.0000 | 218000000.0000 | 57990300.0000 |
| 2020-12 | 2845000000.0000 | 710000000.0000 | 182000000.0000 | 51628200.0000 |
| 2020-09 | 2091000000.0000 | 587000000.0000 | 120000000.0000 | 28977800.0000 |
| 2021-03 | 787000000.0000 | 145000000.0000 | 46491900.0000 | 3959100.0000 |
| 2019-12 | 2569000000.0000 | 833000000.0000 | 167000000.0000 | 57367600.0000 |
| 2020-03 | 613000000.0000 | 143000000.0000 | 57134500.0000 | 369800.0000 |
| 2020-06 | 1338000000.0000 | 321000000.0000 | 78192900.0000 | 19257600.0000 |
| 2019-06 | 1030000000.0000 | 350000000.0000 | 74726500.0000 | 28501200.0000 |
| 2019-09 | 1708000000.0000 | 594000000.0000 | 117000000.0000 | 41514900.0000 |
| 2019-03 | 424000000.0000 | 139000000.0000 | 40138700.0000 | 12431900.0000 |
| 2018-06 | 761000000.0000 | 211000000.0000 | 58577800.0000 | 32560600.0000 |
| 2018-12 | 1894000000.0000 | 574000000.0000 | 144000000.0000 | 72613600.0000 |
| 2018-03 | 332000000.0000 | 84111200.0000 | 34409500.0000 | 5195200.0000 |
| 2018-09 | 1300000000.0000 | 373000000.0000 | 92132600.0000 | 51893500.0000 |
| 2017-09 | 890000000.0000 | 226000000.0000 | 102000000.0000 | 38085800.0000 |
| 2017-06 | 571000000.0000 | 131000000.0000 | 68686000.0000 | 26314100.0000 |
| 2017-12 | 1297000000.0000 | 334000000.0000 | 106000000.0000 | 61295200.0000 |
| 2016-12 | 937000000.0000 | 195000000.0000 | 109000000.0000 | 8458500.0000 |
| 2016-09 | 629000000.0000 | 100000000.0000 | 68028400.0000 | -359800.0000 |
| 2017-03 | 259000000.0000 | 53788800.0000 | 35467200.0000 | 10154700.0000 |
| 2015-12 | 675000000.0000 | 80329100.0000 | 97959700.0000 | 9746400.0000 |
| 2016-03 | 199000000.0000 | 24071000.0000 | 25091100.0000 | 2050600.0000 |
| 2016-06 | 392000000.0000 | 63224700.0000 | 43793900.0000 | -445300.0000 |
| 2015-03 | 147000000.0000 | 7819300.0000 | 22213200.0000 | -564000.0000 |
| 2015-06 | 321000000.0000 | 17615900.0000 | 42820400.0000 | 4462000.0000 |
| 2014-12 | 632000000.0000 | 36032700.0000 | 88580400.0000 | 1860600.0000 |
| 2015-09 | 474000000.0000 | 32943400.0000 | 63854000.0000 | -3947900.0000 |
| 2014-06 | 341000000.0000 | 17449100.0000 | 43050700.0000 | -1857600.0000 |
| 2014-09 | 491000000.0000 | 27265700.0000 | 66740300.0000 | -1387300.0000 |
| 2014-03 | 168000000.0000 | 8065900.0000 | 18612000.0000 | -693500.0000 |
| 2013-06 | 341000000.0000 | 7138200.0000 | 23528900.0000 | -1221600.0000 |
| 2013-09 | 497000000.0000 | 11515600.0000 | 35885600.0000 | 894700.0000 |
| 2013-12 | 682000000.0000 | 17795200.0000 | 58972500.0000 | 3992500.0000 |
| 2013-03 | 162000000.0000 | 2640200.0000 | 12254600.0000 | -2732700.0000 |
| 2012-12 | 465000000.0000 | 16167900.0000 | 36455200.0000 | 2077400.0000 |
| 2012-09 | 337000000.0000 | 10373400.0000 | 26329800.0000 | -4144100.0000 |
| 2012-06 | 227000000.0000 | 5337700.0000 | 16289200.0000 | 1512200.0000 |
| 2011-12 | 713000000.0000 | 11035400.0000 | 27699100.0000 | 13903900.0000 |
| 2012-03 | 112000000.0000 | 2112100.0000 | 8923500.0000 | 1020500.0000 |
| 2011-03 | 246000000.0000 | 1655500.0000 | 6190200.0000 | 3846600.0000 |
| 2011-09 | 589000000.0000 | 7759100.0000 | 21277100.0000 | 11803900.0000 |
| 2011-06 | 440000000.0000 | 4591100.0000 | 13986800.0000 | 8129100.0000 |
| 2009-12 | 340000000.0000 | 6289400.0000 | 15466500.0000 | 5861700.0000 |
| 2008-12 | 307000000.0000 | 4304900.0000 | 12461400.0000 | 13157600.0000 |
| 2010-12 | 604000000.0000 | 6803200.0000 | 19385800.0000 | 11265200.0000 |
| 2025-06 | 1276000000.0000 | 206000000.0000 | 155000000.0000 | 56134200.0000 |
| 2025-09 | 1870000000.0000 | 323000000.0000 | 238000000.0000 | 91399800.0000 |