中商官网
研究报告
浙江美大（002677）
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 | 98363800.0000 | -63.97 | 9077900.0000 | -89.96 | 9121800.0000 | -89.92 | 7669500.0000 | -90.03 |
| 2024-09-30 | 654000000.0000 | -48.14 | 120000000.0000 | -71.63 | 121000000.0000 | -71.39 | 105000000.0000 | -71.07 |
| 2024-12-31 | 877000000.0000 | -47.58 | 126000000.0000 | -76.84 | 125000000.0000 | -77.02 | 109000000.0000 | -76.51 |
| 2024-06-30 | 459000000.0000 | -40.54 | 112000000.0000 | -55.91 | 113000000.0000 | -55.51 | 96163100.0000 | -55.89 |
| 2023-12-31 | 1673000000.0000 | -8.78 | 544000000.0000 | 2.84 | 544000000.0000 | 3.62 | 464000000.0000 | 2.65 |
| 2024-03-31 | 273000000.0000 | -19.47 | 90460900.0000 | -23.34 | 90536100.0000 | -23.27 | 76923200.0000 | -23.84 |
| 2023-09-30 | 1261000000.0000 | -9.80 | 423000000.0000 | -3.64 | 423000000.0000 | -2.98 | 363000000.0000 | -2.68 |
| 2022-12-31 | 1834000000.0000 | -15.25 | 529000000.0000 | -31.74 | 525000000.0000 | -32.17 | 452000000.0000 | -32.03 |
| 2023-03-31 | 339000000.0000 | -17.92 | 118000000.0000 | -17.48 | 118000000.0000 | -16.90 | 101000000.0000 | -17.21 |
| 2022-09-30 | 1398000000.0000 | -8.87 | 439000000.0000 | -16.70 | 436000000.0000 | -17.27 | 373000000.0000 | -17.29 |
| 2023-06-30 | 772000000.0000 | -7.21 | 254000000.0000 | -6.62 | 254000000.0000 | -5.58 | 218000000.0000 | -5.22 |
| 2021-12-31 | 2164000000.0000 | 22.19 | 775000000.0000 | 22.05 | 774000000.0000 | 22.08 | 665000000.0000 | 22.24 |
| 2022-06-30 | 832000000.0000 | -8.47 | 272000000.0000 | -8.72 | 269000000.0000 | -9.73 | 230000000.0000 | -9.45 |
| 2022-03-31 | 413000000.0000 | 11.92 | 143000000.0000 | 21.19 | 142000000.0000 | 20.34 | 122000000.0000 | 20.79 |
| 2021-09-30 | 1534000000.0000 | 30.33 | 527000000.0000 | 33.76 | 527000000.0000 | 34.10 | 451000000.0000 | 34.63 |
| 2021-06-30 | 909000000.0000 | 40.71 | 298000000.0000 | 49.75 | 298000000.0000 | 50.51 | 254000000.0000 | 49.41 |
| 2021-03-31 | 369000000.0000 | 229.46 | 118000000.0000 | 380.29 | 118000000.0000 | 400.68 | 101000000.0000 | 397.08 |
| 2020-09-30 | 1177000000.0000 | 3.06 | 394000000.0000 | 10.67 | 393000000.0000 | 10.39 | 335000000.0000 | 9.84 |
| 2020-06-30 | 646000000.0000 | -8.24 | 199000000.0000 | -5.24 | 198000000.0000 | -5.71 | 170000000.0000 | -6.59 |
| 2020-12-31 | 1771000000.0000 | 5.17 | 635000000.0000 | 18.69 | 634000000.0000 | 18.73 | 544000000.0000 | 18.26 |
| 2019-06-30 | 704000000.0000 | 25.27 | 210000000.0000 | 22.81 | 210000000.0000 | 22.81 | 182000000.0000 | 24.66 |
| 2019-12-31 | 1684000000.0000 | 20.20 | 535000000.0000 | 19.96 | 534000000.0000 | 20.27 | 460000000.0000 | 21.69 |
| 2020-03-31 | 112000000.0000 | -61.38 | 24568600.0000 | -72.10 | 23568100.0000 | -73.28 | 20318500.0000 | -73.03 |
| 2019-09-30 | 1142000000.0000 | 22.40 | 356000000.0000 | 22.34 | 356000000.0000 | 22.76 | 305000000.0000 | 23.48 |
| 2018-12-31 | 1401000000.0000 | 36.55 | 446000000.0000 | 24.23 | 444000000.0000 | 23.68 | 378000000.0000 | 23.93 |
| 2018-09-30 | 933000000.0000 | 42.44 | 291000000.0000 | 38.57 | 290000000.0000 | 38.10 | 247000000.0000 | 36.46 |
| 2019-03-31 | 290000000.0000 | 31.82 | 88049700.0000 | 21.70 | 88191000.0000 | 22.27 | 75348000.0000 | 22.09 |
| 2017-12-31 | 1026000000.0000 | 54.05 | 359000000.0000 | 48.96 | 359000000.0000 | 51.48 | 305000000.0000 | 50.25 |
| 2018-06-30 | 562000000.0000 | 50.67 | 171000000.0000 | 50.00 | 171000000.0000 | 50.00 | 146000000.0000 | 47.23 |
| 2018-03-31 | 220000000.0000 | 52.78 | 72349200.0000 | 49.33 | 72129400.0000 | 48.87 | 61715500.0000 | 49.74 |
| 2017-09-30 | 655000000.0000 | 53.76 | 210000000.0000 | 42.86 | 210000000.0000 | 46.85 | 181000000.0000 | 47.15 |
| 2017-06-30 | 373000000.0000 | 56.07 | 114000000.0000 | 51.79 | 114000000.0000 | 50.50 | 99163400.0000 | 51.04 |
| 2017-03-31 | 144000000.0000 | 52.26 | 48450700.0000 | 43.41 | 48449900.0000 | 42.63 | 41214700.0000 | 44.01 |
| 2016-03-31 | 94576800.0000 | 17.56 | 33785900.0000 | 24.33 | 33969200.0000 | 20.76 | 28619600.0000 | 12.63 |
| 2016-09-30 | 426000000.0000 | 31.89 | 147000000.0000 | 48.24 | 143000000.0000 | 34.91 | 123000000.0000 | 34.17 |
| 2016-06-30 | 239000000.0000 | 26.46 | 75101300.0000 | 32.05 | 75745900.0000 | 22.45 | 65654400.0000 | 21.31 |
| 2016-12-31 | 666000000.0000 | 28.57 | 241000000.0000 | 40.12 | 237000000.0000 | 30.94 | 203000000.0000 | 30.13 |
| 2015-09-30 | 323000000.0000 | 11.00 | 99162100.0000 | 9.33 | 106000000.0000 | 11.25 | 91672700.0000 | 11.26 |
| 2015-06-30 | 189000000.0000 | 10.53 | 56875400.0000 | 6.42 | 61856200.0000 | 11.14 | 54121300.0000 | 12.39 |
| 2015-12-31 | 518000000.0000 | 10.21 | 172000000.0000 | 14.67 | 181000000.0000 | 16.03 | 156000000.0000 | 13.04 |
| 2015-03-31 | 80449100.0000 | 4.61 | 27174200.0000 | 6.08 | 28129200.0000 | 7.50 | 25409500.0000 | 11.84 |
| 2014-12-31 | 470000000.0000 | 20.20 | 150000000.0000 | 25.00 | 156000000.0000 | 21.88 | 138000000.0000 | 27.78 |
| 2014-09-30 | 291000000.0000 | 25.97 | 90699500.0000 | 68.43 | 95283700.0000 | 51.77 | 82392900.0000 | 49.78 |
| 2013-12-31 | 391000000.0000 | 8.01 | 120000000.0000 | 26.25 | 128000000.0000 | 21.90 | 108000000.0000 | 22.66 |
| 2014-06-30 | 171000000.0000 | 9.62 | 53443300.0000 | 26.39 | 55653700.0000 | 18.05 | 48153600.0000 | 18.25 |
| 2013-09-30 | 231000000.0000 | 3.59 | 53850500.0000 | 8.13 | 62780000.0000 | 8.71 | 55008200.0000 | 12.96 |
| 2014-03-31 | 76906600.0000 | 2.92 | 25615900.0000 | 26.11 | 26166400.0000 | 7.14 | 22719400.0000 | 11.47 |
| 2012-12-31 | 362000000.0000 | 3.13 | 95046000.0000 | 13.09 | 105000000.0000 | 8.76 | 88048600.0000 | 8.93 |
| 2013-06-30 | 156000000.0000 | 1.30 | 42286000.0000 | 7.31 | 47146000.0000 | 5.85 | 40722800.0000 | 8.17 |
| 2013-03-31 | 74726000.0000 | -17.99 | 20311800.0000 | -16.85 | 24422700.0000 | -8.95 | 20381900.0000 | -6.42 |
| 2012-03-31 | 91113000.0000 | 22.77 | 24427100.0000 | 17.41 | 26822200.0000 | 22.94 | 21781300.0000 | 23.41 |
| 2012-06-30 | 154000000.0000 | 4.05 | 39406100.0000 | -2.84 | 44542000.0000 | -1.01 | 37646100.0000 | 0.33 |
| 2012-09-30 | 223000000.0000 | 4.21 | 49803800.0000 | 2.24 | 57747700.0000 | 4.79 | 48697300.0000 | 6.70 |
| 2011-06-30 | 148000000.0000 | -- | 40559000.0000 | -- | 44998700.0000 | -- | 37524100.0000 | -- |
| 2011-09-30 | 214000000.0000 | -- | 48711900.0000 | -- | 55109200.0000 | -- | 45639800.0000 | -- |
| 2011-12-31 | 351000000.0000 | 5.72 | 84047000.0000 | 15.32 | 96546100.0000 | 18.23 | 80828000.0000 | 29.10 |
| 2011-03-31 | 74217200.0000 | -- | 20804500.0000 | -- | 21817000.0000 | -- | 17649200.0000 | -- |
| 2010-12-31 | 332000000.0000 | 14.09 | 72880500.0000 | -19.20 | 81656300.0000 | -20.72 | 62606800.0000 | -27.30 |
| 2009-12-31 | 291000000.0000 | 23.31 | 90198900.0000 | 30.50 | 103000000.0000 | 40.41 | 86112800.0000 | 37.00 |
| 2008-12-31 | 236000000.0000 | -- | 69119500.0000 | -- | 73354600.0000 | -- | 62853800.0000 | -- |
| 2025-06-30 | 212000000.0000 | -53.81 | 13263800.0000 | -88.16 | 13348700.0000 | -88.19 | 11507800.0000 | -88.03 |
| 2025-09-30 | 337000000.0000 | -48.47 | 21163400.0000 | -82.36 | 21329300.0000 | -82.37 | 16979200.0000 | -83.83 |
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 | 8.09 | 9.27 | 0.50 | 0.4700 | 1.1100 | 33.58 | 0.05 |
| 2024-09 | 17.13 | 18.50 | 6.60 | 5.7200 | 5.4300 | 79.30 | 0.36 |
| 2024-12 | 13.11 | 14.25 | 6.64 | 6.1400 | 8.9700 | 80.90 | 0.47 |
| 2024-06 | 23.09 | 24.62 | 6.06 | 4.7000 | 3.4500 | 65.93 | 0.25 |
| 2023-12 | 28.75 | 32.52 | 23.32 | 23.6400 | 9.5600 | 131.39 | 0.72 |
| 2024-03 | 32.23 | 33.16 | 3.87 | 3.7300 | 2.1500 | 85.71 | 0.12 |
| 2023-09 | 32.12 | 33.54 | 19.14 | 18.4500 | 6.7000 | 67.29 | 0.57 |
| 2022-12 | 25.03 | 28.63 | 23.02 | 23.5200 | 8.5500 | 119.21 | 0.80 |
| 2023-03 | 33.63 | 34.81 | 5.04 | 4.9900 | 1.4500 | 67.80 | 0.14 |
| 2022-09 | 28.68 | 31.19 | 19.47 | 19.2000 | 5.8300 | 77.75 | 0.62 |
| 2023-06 | 31.35 | 32.90 | 12.17 | 10.8600 | 3.6700 | 75.31 | 0.37 |
| 2021-12 | 33.87 | 35.77 | 32.85 | 37.0400 | 10.5200 | 110.09 | 0.92 |
| 2022-06 | 28.97 | 32.33 | 12.79 | 11.5700 | 3.7900 | 72.43 | 0.40 |
| 2022-03 | 30.27 | 34.38 | 5.83 | 6.0600 | 1.8100 | 38.46 | 0.17 |
| 2021-09 | 32.92 | 34.35 | 24.06 | 25.7900 | 8.2400 | 72.29 | 0.70 |
| 2021-06 | 31.57 | 32.78 | 14.67 | 14.4200 | 3.6800 | 61.64 | 0.45 |
| 2021-03 | 31.17 | 31.98 | 5.50 | 5.7400 | 2.2300 | 63.72 | 0.17 |
| 2020-09 | 32.80 | 33.39 | 20.17 | 21.9700 | 8.0000 | 53.97 | 0.60 |
| 2020-06 | 30.03 | 30.65 | 11.06 | 11.0300 | 3.7300 | 32.46 | 0.36 |
| 2020-12 | 35.18 | 35.80 | 29.10 | 34.3500 | 10.6100 | 83.72 | 0.81 |
| 2019-06 | 28.98 | 29.83 | 12.54 | 13.4400 | 4.6000 | 50.21 | 0.42 |
| 2019-12 | 31.35 | 31.71 | 26.87 | 33.0500 | 10.8900 | 103.45 | 0.85 |
| 2020-03 | 20.55 | 21.04 | 1.26 | 1.3300 | 0.6300 | 17.60 | 0.06 |
| 2019-09 | 30.65 | 31.17 | 19.28 | 22.8100 | 7.3800 | 58.35 | 0.62 |
| 2018-12 | 30.98 | 31.69 | 24.93 | 29.2800 | 9.8600 | 120.00 | 0.79 |
| 2018-09 | 30.23 | 31.08 | 17.33 | 19.6000 | 5.1600 | 56.69 | 0.56 |
| 2019-03 | 29.31 | 30.41 | 4.87 | 5.3700 | 1.9900 | 49.11 | 0.16 |
| 2017-12 | 31.68 | 34.99 | 21.42 | 25.7300 | 7.7600 | 125.00 | 0.61 |
| 2018-06 | 29.00 | 30.43 | 10.93 | 11.3800 | 3.3700 | 72.87 | 0.36 |
| 2018-03 | 31.82 | 32.79 | 4.23 | 4.6000 | 1.2000 | 70.59 | 0.13 |
| 2017-09 | 28.24 | 32.06 | 13.75 | 16.1800 | 4.4700 | 94.99 | 0.43 |
| 2017-06 | 26.81 | 30.56 | 8.23 | 8.9000 | 2.4000 | 73.62 | 0.27 |
| 2017-03 | 30.66 | 33.65 | 3.26 | 3.5200 | 1.0600 | 49.38 | 0.10 |
| 2016-03 | 29.52 | 35.92 | 2.85 | 2.7100 | 1.1600 | 35.16 | 0.08 |
| 2016-09 | 31.46 | 33.57 | 11.48 | 11.5900 | 4.5000 | 59.90 | 0.34 |
| 2016-06 | 27.20 | 31.69 | 6.51 | 6.2900 | 2.9400 | 50.28 | 0.21 |
| 2016-12 | 33.63 | 35.59 | 16.95 | 18.5000 | 6.7600 | 104.35 | 0.48 |
| 2015-09 | 24.46 | 32.82 | 9.52 | 9.3700 | 4.0200 | 38.75 | 0.29 |
| 2015-06 | 21.69 | 32.73 | 5.84 | 5.5100 | 2.6600 | 29.06 | 0.18 |
| 2015-12 | 28.19 | 34.94 | 14.93 | 15.3200 | 6.8300 | 93.75 | 0.43 |
| 2015-03 | 21.26 | 34.97 | 2.51 | 2.5400 | 1.1000 | 14.55 | 0.07 |
| 2014-12 | 25.32 | 33.19 | 13.79 | 14.6200 | 7.0600 | 105.26 | 0.42 |
| 2014-09 | 21.65 | 32.74 | 8.85 | 9.0100 | 3.6100 | 39.22 | 0.27 |
| 2013-12 | 25.58 | 32.74 | 11.93 | 12.2000 | 5.9500 | 108.76 | 0.36 |
| 2014-06 | 21.05 | 32.55 | 5.52 | 5.3000 | 2.4500 | 29.06 | 0.17 |
| 2013-09 | 18.61 | 27.18 | 6.28 | 6.1800 | 3.5600 | 31.09 | 0.23 |
| 2014-03 | 19.58 | 34.02 | 2.48 | 2.4400 | 1.1000 | 24.47 | 0.07 |
| 2012-12 | 26.24 | 29.01 | 10.48 | 13.9200 | 6.1700 | 110.77 | 0.36 |
| 2013-06 | 24.36 | 30.22 | 5.05 | 4.6100 | 2.8700 | 19.25 | 0.17 |
| 2013-03 | 27.18 | 32.68 | 2.53 | 2.3400 | 1.0800 | 18.08 | 0.08 |
| 2012-03 | 26.81 | 29.44 | 6.33 | 6.4300 | 1.6800 | 74.53 | 0.21 |
| 2012-06 | 25.97 | 28.92 | 5.08 | 10.8500 | 2.5900 | 29.34 | 0.18 |
| 2012-09 | 22.42 | 25.90 | 6.42 | 13.8200 | 3.9700 | 45.69 | 0.25 |
| 2011-06 | 27.03 | 30.40 | 12.75 | 13.9500 | 2.8300 | 545.45 | 0.42 |
| 2011-09 | 22.90 | 25.75 | -- | -- | -- | -- | -- |
| 2011-12 | 23.93 | 27.51 | 20.99 | 27.9500 | 6.0200 | 288.00 | 0.76 |
| 2011-03 | 28.03 | 29.40 | -- | 6.7300 | -- | -- | -- |
| 2010-12 | 21.99 | 24.60 | 19.12 | 21.2400 | 4.7300 | 321.43 | 0.78 |
| 2009-12 | 30.93 | 35.40 | 22.84 | 34.1900 | 3.5600 | 188.48 | 0.65 |
| 2008-12 | 29.24 | 31.08 | 23.14 | 35.3200 | 3.1800 | 164.38 | 0.74 |
| 2025-06 | 4.72 | 6.30 | 0.83 | 0.7600 | 2.6300 | 36.73 | 0.13 |
| 2025-09 | 5.34 | 6.33 | -- | -- | -- | -- | -- |
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 | 8.18 | 91.82 | 7.3000 | 6.8100 |
| 2024-09 | 9.93 | 90.07 | 5.7700 | 5.2500 |
| 2024-12 | 12.06 | 87.94 | 4.8000 | 4.5000 |
| 2024-06 | 11.96 | 88.04 | 4.7100 | 4.2300 |
| 2023-12 | 13.03 | 86.97 | 4.9300 | 4.6600 |
| 2024-03 | 9.76 | 90.24 | 6.8200 | 6.4400 |
| 2023-09 | 12.67 | 87.29 | 4.8100 | 4.4700 |
| 2022-12 | 13.81 | 86.23 | 4.5300 | 4.0900 |
| 2023-03 | 11.82 | 88.18 | 5.5000 | 4.9500 |
| 2022-09 | 15.81 | 84.14 | 3.7900 | 3.2900 |
| 2023-06 | 14.57 | 85.39 | 4.0900 | 3.6600 |
| 2021-12 | 17.19 | 82.77 | 3.4300 | 3.0700 |
| 2022-06 | 17.12 | 82.93 | 3.2700 | 2.8800 |
| 2022-03 | 15.39 | 84.61 | 4.0400 | 3.6700 |
| 2021-09 | 20.05 | 79.95 | 2.9200 | 2.6300 |
| 2021-06 | 22.99 | 77.01 | 2.3200 | 1.9600 |
| 2021-03 | 16.09 | 83.91 | 3.5300 | 3.2200 |
| 2020-09 | 23.31 | 76.64 | 2.1200 | 1.9300 |
| 2020-06 | 25.25 | 74.75 | 1.7100 | 1.4800 |
| 2020-12 | 21.80 | 78.20 | 2.5400 | 2.3300 |
| 2019-06 | 25.51 | 74.49 | 1.7800 | 1.5300 |
| 2019-12 | 23.55 | 76.45 | 2.0800 | 1.8700 |
| 2020-03 | 17.57 | 82.38 | 2.6600 | 2.2800 |
| 2019-09 | 26.65 | 73.35 | 1.8900 | 1.6900 |
| 2018-12 | 23.36 | 76.64 | 2.3200 | 2.0900 |
| 2018-09 | 26.12 | 73.82 | 2.1000 | 1.7500 |
| 2019-03 | 19.71 | 80.34 | 2.6500 | 2.4000 |
| 2017-12 | 21.90 | 78.04 | 2.6400 | 2.4100 |
| 2018-06 | 26.15 | 73.85 | 2.0900 | 1.7800 |
| 2018-03 | 19.68 | 80.32 | 3.1100 | 2.8000 |
| 2017-09 | 24.62 | 75.38 | 2.9700 | 0.6800 |
| 2017-06 | 23.30 | 76.70 | 3.0400 | 0.6900 |
| 2017-03 | 19.31 | 80.69 | 3.7900 | 1.5600 |
| 2016-03 | 9.92 | 90.08 | 6.6600 | 1.8300 |
| 2016-09 | 14.45 | 85.55 | 4.7100 | 2.1700 |
| 2016-06 | 13.24 | 86.76 | 4.9600 | 3.3900 |
| 2016-12 | 17.67 | 82.33 | 4.0300 | 1.5600 |
| 2015-09 | 12.03 | 87.97 | 5.4800 | 1.4000 |
| 2015-06 | 11.05 | 88.95 | 5.9000 | 4.1300 |
| 2015-12 | 13.86 | 86.06 | 4.8000 | 2.2900 |
| 2015-03 | 9.46 | 90.45 | 7.0700 | 3.9100 |
| 2014-12 | 12.64 | 87.36 | 5.3000 | 2.6800 |
| 2014-09 | 13.46 | 86.54 | 4.7400 | 1.9200 |
| 2013-12 | 14.26 | 85.74 | 4.2300 | 1.5300 |
| 2014-06 | 11.00 | 89.00 | 5.2500 | 2.7200 |
| 2013-09 | 13.21 | 86.79 | 2.8900 | 2.6000 |
| 2014-03 | 10.62 | 89.38 | 5.5900 | 2.6500 |
| 2012-12 | 13.97 | 86.03 | 5.1900 | 4.9400 |
| 2013-06 | 8.62 | 91.33 | 6.8800 | 6.5900 |
| 2013-03 | 8.49 | 91.50 | 7.2900 | 6.8300 |
| 2012-03 | 17.42 | 82.55 | 2.7400 | 2.2900 |
| 2012-06 | 7.30 | 92.69 | 10.0700 | 9.4500 |
| 2012-09 | 8.50 | 91.44 | 8.6500 | 8.1900 |
| 2011-06 | 19.39 | 80.74 | 2.0100 | 1.5800 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 28.70 | 71.30 | 1.9000 | 1.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 37.94 | 62.06 | 1.5700 | 1.3300 |
| 2009-12 | 34.59 | 65.41 | 1.9200 | 1.6700 |
| 2008-12 | 33.44 | 66.56 | 1.7100 | 1.3500 |
| 2025-06 | 8.69 | 91.31 | 5.3700 | 4.8500 |
| 2025-09 | -- | -- | -- | -- |
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 | 90403000.0000 | 10565400.0000 | 17172200.0000 | -1075900.0000 |
| 2024-09 | 542000000.0000 | 102000000.0000 | 52505600.0000 | -19421400.0000 |
| 2024-12 | 762000000.0000 | 122000000.0000 | 77074000.0000 | 180200.0000 |
| 2024-06 | 353000000.0000 | 54480100.0000 | 35445200.0000 | -18177400.0000 |
| 2023-12 | 1192000000.0000 | 177000000.0000 | 73758700.0000 | 199500.0000 |
| 2024-03 | 185000000.0000 | 19048300.0000 | 18825000.0000 | -8999200.0000 |
| 2023-09 | 856000000.0000 | 101000000.0000 | 54789000.0000 | -20565100.0000 |
| 2022-12 | 1375000000.0000 | 206000000.0000 | 79739900.0000 | 45600.0000 |
| 2023-03 | 225000000.0000 | 20086200.0000 | 20055200.0000 | -8883500.0000 |
| 2022-09 | 997000000.0000 | 122000000.0000 | 55485400.0000 | -11969100.0000 |
| 2023-06 | 530000000.0000 | 65401400.0000 | 36986500.0000 | -18763100.0000 |
| 2021-12 | 1431000000.0000 | 243000000.0000 | 71259700.0000 | 116100.0000 |
| 2022-06 | 591000000.0000 | 71690700.0000 | 38982400.0000 | 31800.0000 |
| 2022-03 | 288000000.0000 | 45794600.0000 | 19594400.0000 | -5051700.0000 |
| 2021-09 | 1029000000.0000 | 190000000.0000 | 52810100.0000 | -10555300.0000 |
| 2021-06 | 622000000.0000 | 135000000.0000 | 32675400.0000 | 35200.0000 |
| 2021-03 | 254000000.0000 | 45516400.0000 | 16464700.0000 | -3464800.0000 |
| 2020-09 | 791000000.0000 | 143000000.0000 | 44224700.0000 | -12347800.0000 |
| 2020-06 | 452000000.0000 | 94071900.0000 | 26816500.0000 | -9970400.0000 |
| 2020-12 | 1148000000.0000 | 199000000.0000 | 61820000.0000 | -21875700.0000 |
| 2019-06 | 500000000.0000 | 116000000.0000 | 31017100.0000 | -3887800.0000 |
| 2019-12 | 1156000000.0000 | 257000000.0000 | 65784400.0000 | -13092400.0000 |
| 2020-03 | 88980600.0000 | 14511800.0000 | 12239700.0000 | -4633300.0000 |
| 2019-09 | 792000000.0000 | 160000000.0000 | 51827600.0000 | -5349900.0000 |
| 2018-12 | 967000000.0000 | 154000000.0000 | 80703600.0000 | -3989800.0000 |
| 2018-09 | 651000000.0000 | 106000000.0000 | 58795400.0000 | -3469000.0000 |
| 2019-03 | 205000000.0000 | 44875400.0000 | 16485500.0000 | -1500200.0000 |
| 2017-12 | 701000000.0000 | 101000000.0000 | 82973600.0000 | 22400.0000 |
| 2018-06 | 399000000.0000 | 64016800.0000 | 40417300.0000 | -1716000.0000 |
| 2018-03 | 150000000.0000 | 23352000.0000 | 19818300.0000 | -1293800.0000 |
| 2017-09 | 470000000.0000 | 79628000.0000 | 58156100.0000 | -1662500.0000 |
| 2017-06 | 273000000.0000 | 44842600.0000 | 51935900.0000 | -1515600.0000 |
| 2017-03 | 99856400.0000 | 11044100.0000 | 24352300.0000 | -844700.0000 |
| 2016-03 | 66659400.0000 | 8791400.0000 | 11670900.0000 | -357600.0000 |
| 2016-09 | 292000000.0000 | 39358800.0000 | 53991400.0000 | -1150300.0000 |
| 2016-06 | 174000000.0000 | 25724800.0000 | 36980800.0000 | -916500.0000 |
| 2016-12 | 442000000.0000 | 55483900.0000 | 79550900.0000 | -2317900.0000 |
| 2015-09 | 244000000.0000 | 39025800.0000 | 45748900.0000 | -2347500.0000 |
| 2015-06 | 148000000.0000 | 23094300.0000 | 30724200.0000 | -600.0000 |
| 2015-12 | 372000000.0000 | 62629900.0000 | 62775000.0000 | -2400.0000 |
| 2015-03 | 63342500.0000 | 10045300.0000 | 14007700.0000 | -1250400.0000 |
| 2014-12 | 351000000.0000 | 59124200.0000 | 69703100.0000 | -800.0000 |
| 2014-09 | 228000000.0000 | 43609000.0000 | 45554500.0000 | -714700.0000 |
| 2013-12 | 291000000.0000 | 49346600.0000 | 62073700.0000 | 1200.0000 |
| 2014-06 | 135000000.0000 | 21780600.0000 | 28840500.0000 | -477000.0000 |
| 2013-09 | 188000000.0000 | 30079900.0000 | 52001000.0000 | -4332600.0000 |
| 2014-03 | 61845700.0000 | 12397800.0000 | 12086800.0000 | -150700.0000 |
| 2012-12 | 267000000.0000 | 48324700.0000 | 52221400.0000 | -7858800.0000 |
| 2013-06 | 118000000.0000 | 21155700.0000 | 26283000.0000 | -4750200.0000 |
| 2013-03 | 54414200.0000 | 12128000.0000 | 10318900.0000 | -1279100.0000 |
| 2012-03 | 66686000.0000 | 12970600.0000 | 10134300.0000 | -182100.0000 |
| 2012-06 | 114000000.0000 | 15755400.0000 | 22539200.0000 | -563500.0000 |
| 2012-09 | 173000000.0000 | 26404200.0000 | 37502300.0000 | -2148200.0000 |
| 2011-06 | 108000000.0000 | 15551500.0000 | 20413000.0000 | -259000.0000 |
| 2011-09 | 165000000.0000 | 28868000.0000 | 31071500.0000 | -361500.0000 |
| 2011-12 | 267000000.0000 | 50479500.0000 | 47906100.0000 | -625800.0000 |
| 2011-03 | 53412700.0000 | 8424200.0000 | 9126900.0000 | -147600.0000 |
| 2010-12 | 259000000.0000 | 48992700.0000 | 56467400.0000 | -782600.0000 |
| 2009-12 | 201000000.0000 | 38164300.0000 | 31903000.0000 | -625700.0000 |
| 2008-12 | 167000000.0000 | 18674900.0000 | 28901600.0000 | 1765400.0000 |
| 2025-06 | 202000000.0000 | 24495100.0000 | 34904000.0000 | 34600.0000 |
| 2025-09 | 319000000.0000 | 42145000.0000 | -- | -6146200.0000 |