中商官网
研究报告
奋达科技（002681）
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 | 760000000.0000 | 15.85 | 41438500.0000 | 93.43 | 43505600.0000 | 90.06 | 37669900.0000 | 108.21 |
| 2024-09-30 | 2354000000.0000 | 2.39 | 154000000.0000 | -13.48 | 161000000.0000 | -13.44 | 141000000.0000 | -11.32 |
| 2024-12-31 | 3144000000.0000 | 8.75 | 102000000.0000 | 51.14 | 100000000.0000 | 49.69 | 82921700.0000 | 178.21 |
| 2024-06-30 | 1411000000.0000 | 3.60 | 86263700.0000 | -2.40 | 91567300.0000 | -0.66 | 78023000.0000 | -2.77 |
| 2023-09-30 | 2299000000.0000 | -4.05 | 178000000.0000 | 26.24 | 186000000.0000 | 25.68 | 159000000.0000 | 24.22 |
| 2023-12-31 | 2891000000.0000 | 0.59 | 67485200.0000 | -26.05 | 66804200.0000 | -41.40 | 29805700.0000 | -68.61 |
| 2024-03-31 | 656000000.0000 | 12.52 | 21423200.0000 | 43.96 | 22890500.0000 | 33.96 | 18092500.0000 | 24.02 |
| 2022-12-31 | 2874000000.0000 | -31.05 | 91257500.0000 | -126.53 | 114000000.0000 | -128.93 | 94945500.0000 | -313.08 |
| 2023-03-31 | 583000000.0000 | -15.26 | 14881700.0000 | -6.99 | 17088000.0000 | -14.02 | 14588400.0000 | -20.01 |
| 2023-06-30 | 1362000000.0000 | -13.52 | 88386700.0000 | 36.29 | 92172200.0000 | 29.35 | 80245800.0000 | 25.32 |
| 2022-03-31 | 688000000.0000 | -17.11 | 16000500.0000 | -59.60 | 19873600.0000 | -55.06 | 18236700.0000 | -49.16 |
| 2022-09-30 | 2396000000.0000 | -19.46 | 141000000.0000 | -156.63 | 148000000.0000 | -161.16 | 128000000.0000 | -169.19 |
| 2022-06-30 | 1575000000.0000 | -9.27 | 64854200.0000 | -137.27 | 71258100.0000 | -142.67 | 64031900.0000 | -142.97 |
| 2021-09-30 | 2975000000.0000 | 18.67 | -249000000.0000 | -349.00 | -242000000.0000 | -122.41 | -185000000.0000 | -117.54 |
| 2021-06-30 | 1736000000.0000 | 16.28 | -174000000.0000 | -121.45 | -167000000.0000 | -120.67 | -149000000.0000 | -118.72 |
| 2021-03-31 | 830000000.0000 | 39.26 | 39605700.0000 | -41.15 | 44224600.0000 | -34.33 | 35869000.0000 | -42.09 |
| 2021-12-31 | 4168000000.0000 | 17.81 | -344000000.0000 | -477.33 | -394000000.0000 | -137.92 | -44558000.0000 | -104.21 |
| 2020-09-30 | 2507000000.0000 | 0.48 | 100000000.0000 | -37.11 | 1080000000.0000 | 570.81 | 1055000000.0000 | 693.23 |
| 2020-12-31 | 3538000000.0000 | 0.06 | 91167200.0000 | -102.97 | 1039000000.0000 | -133.77 | 1058000000.0000 | -134.61 |
| 2020-06-30 | 1493000000.0000 | 0.74 | 811000000.0000 | 858.62 | 808000000.0000 | 843.71 | 796000000.0000 | 961.11 |
| 2020-03-31 | 596000000.0000 | -12.22 | 67298500.0000 | 29.73 | 67340100.0000 | 27.33 | 61940600.0000 | 28.35 |
| 2019-12-31 | 3536000000.0000 | 5.49 | -3066000000.0000 | 327.62 | -3077000000.0000 | 329.75 | -3057000000.0000 | 292.43 |
| 2019-06-30 | 1482000000.0000 | 3.93 | 84600700.0000 | -48.10 | 85619700.0000 | -48.11 | 75015700.0000 | -48.27 |
| 2019-03-31 | 679000000.0000 | 6.43 | 51876700.0000 | -10.98 | 52887200.0000 | -11.95 | 48258200.0000 | -10.70 |
| 2018-12-31 | 3352000000.0000 | 4.42 | -717000000.0000 | -243.11 | -716000000.0000 | -242.06 | -779000000.0000 | -275.45 |
| 2019-09-30 | 2495000000.0000 | 3.44 | 159000000.0000 | -47.35 | 161000000.0000 | -46.86 | 133000000.0000 | -49.24 |
| 2018-06-30 | 1426000000.0000 | 56.70 | 163000000.0000 | 18.12 | 165000000.0000 | 7.84 | 145000000.0000 | 10.69 |
| 2018-03-31 | 638000000.0000 | 79.72 | 58275700.0000 | 33.71 | 60061900.0000 | 13.35 | 54038800.0000 | 19.72 |
| 2018-09-30 | 2412000000.0000 | 34.45 | 302000000.0000 | -5.33 | 303000000.0000 | -7.34 | 262000000.0000 | -6.09 |
| 2017-06-30 | 910000000.0000 | 21.33 | 138000000.0000 | 0.00 | 153000000.0000 | 8.51 | 131000000.0000 | 6.50 |
| 2017-09-30 | 1794000000.0000 | 29.44 | 319000000.0000 | 16.42 | 327000000.0000 | 17.63 | 279000000.0000 | 15.77 |
| 2017-12-31 | 3210000000.0000 | 52.57 | 501000000.0000 | 18.72 | 504000000.0000 | 14.29 | 444000000.0000 | 14.73 |
| 2016-12-31 | 2104000000.0000 | 22.04 | 422000000.0000 | 28.27 | 441000000.0000 | 29.33 | 387000000.0000 | 31.63 |
| 2016-09-30 | 1386000000.0000 | 12.87 | 274000000.0000 | 23.42 | 278000000.0000 | 21.93 | 241000000.0000 | 22.34 |
| 2017-03-31 | 355000000.0000 | 14.52 | 43583000.0000 | -30.58 | 52988300.0000 | -16.82 | 45139500.0000 | -15.86 |
| 2016-06-30 | 750000000.0000 | 5.93 | 138000000.0000 | 22.12 | 141000000.0000 | 20.51 | 123000000.0000 | 21.78 |
| 2016-03-31 | 310000000.0000 | 17.87 | 62782600.0000 | 50.60 | 63703100.0000 | 41.84 | 53647400.0000 | 39.18 |
| 2015-12-31 | 1724000000.0000 | 59.63 | 329000000.0000 | 103.09 | 341000000.0000 | 102.98 | 294000000.0000 | 102.76 |
| 2015-09-30 | 1228000000.0000 | 54.47 | 222000000.0000 | 79.03 | 228000000.0000 | 75.38 | 197000000.0000 | 80.73 |
| 2015-03-31 | 263000000.0000 | 68.59 | 41689400.0000 | 81.50 | 44912200.0000 | 74.13 | 38544200.0000 | 79.53 |
| 2014-12-31 | 1080000000.0000 | 1.98 | 162000000.0000 | 14.89 | 168000000.0000 | 10.53 | 145000000.0000 | 10.69 |
| 2015-06-30 | 708000000.0000 | 82.95 | 113000000.0000 | 76.52 | 117000000.0000 | 72.34 | 101000000.0000 | 80.64 |
| 2014-06-30 | 387000000.0000 | -7.42 | 64015400.0000 | 18.47 | 67890700.0000 | 23.20 | 55913200.0000 | 21.27 |
| 2014-09-30 | 795000000.0000 | -0.62 | 124000000.0000 | 16.98 | 130000000.0000 | 9.24 | 109000000.0000 | 7.92 |
| 2014-03-31 | 156000000.0000 | -15.68 | 22968800.0000 | 10.61 | 25792100.0000 | 26.84 | 21469800.0000 | 27.08 |
| 2013-12-31 | 1059000000.0000 | 34.56 | 141000000.0000 | 70.19 | 152000000.0000 | 73.49 | 131000000.0000 | 73.96 |
| 2013-09-30 | 800000000.0000 | 32.45 | 106000000.0000 | 52.20 | 119000000.0000 | 65.57 | 101000000.0000 | 62.38 |
| 2013-06-30 | 418000000.0000 | 15.47 | 54033700.0000 | 31.31 | 55107100.0000 | 29.04 | 46107600.0000 | 26.82 |
| 2013-03-31 | 185000000.0000 | 11.45 | 20765100.0000 | 29.97 | 20335000.0000 | 24.58 | 16894100.0000 | 23.04 |
| 2012-09-30 | 604000000.0000 | 0.83 | 69646000.0000 | -2.39 | 71874700.0000 | -6.51 | 62201500.0000 | -7.21 |
| 2012-12-31 | 787000000.0000 | -2.72 | 82846400.0000 | -17.02 | 87610800.0000 | -18.88 | 75304200.0000 | -19.79 |
| 2011-12-31 | 809000000.0000 | 22.21 | 99841900.0000 | 3.72 | 108000000.0000 | 8.08 | 93889400.0000 | 7.41 |
| 2012-03-31 | 166000000.0000 | 16.90 | 15976900.0000 | 40.02 | 16322900.0000 | 11.24 | 13730300.0000 | 7.89 |
| 2012-06-30 | 362000000.0000 | 2.84 | 41148600.0000 | 1.25 | 42704000.0000 | -3.88 | 36357000.0000 | -4.49 |
| 2011-03-31 | 142000000.0000 | -- | 11410500.0000 | -- | 14673600.0000 | -- | 12725700.0000 | -- |
| 2011-09-30 | 599000000.0000 | -- | 71353100.0000 | -- | 76882900.0000 | -- | 67031100.0000 | -- |
| 2011-06-30 | 352000000.0000 | -- | 40641900.0000 | -- | 44428000.0000 | -- | 38066500.0000 | -- |
| 2009-12-31 | 468000000.0000 | -- | 79792300.0000 | -- | 85654800.0000 | -- | 75893700.0000 | -- |
| 2010-12-31 | 662000000.0000 | 41.45 | 96263200.0000 | 20.64 | 99926600.0000 | 16.66 | 87411500.0000 | 15.18 |
| 2025-06-30 | 1260000000.0000 | -10.70 | 11827600.0000 | -86.29 | 17564400.0000 | -80.82 | 16251300.0000 | -79.17 |
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 | 5.00 | 5.72 | 0.92 | 1.6700 | 2.2600 | 5.51 | 0.16 |
| 2024-09 | 5.48 | 6.84 | 3.48 | 6.5900 | 6.9000 | 5.99 | 0.51 |
| 2024-12 | 2.19 | 3.18 | 2.15 | 4.2500 | 9.8200 | 6.97 | 0.67 |
| 2024-06 | 4.68 | 6.49 | 2.05 | 3.7600 | 4.1900 | 5.50 | 0.32 |
| 2023-09 | 6.79 | 8.09 | 4.13 | 10.4500 | 5.7000 | 6.04 | 0.51 |
| 2023-12 | 1.49 | 2.31 | 1.50 | 2.0300 | 8.3700 | 7.91 | 0.65 |
| 2024-03 | 1.98 | 3.49 | 0.49 | 0.9700 | 2.2600 | 5.37 | 0.14 |
| 2022-12 | 1.77 | 3.97 | 2.83 | 4.7200 | 6.4100 | 5.17 | 0.71 |
| 2023-03 | 1.03 | 2.93 | 0.42 | 0.6500 | 1.3700 | 6.67 | 0.14 |
| 2023-06 | 5.29 | 6.77 | 2.13 | 3.5400 | 3.5000 | 6.77 | 0.32 |
| 2022-03 | 0.73 | 2.89 | 0.45 | 1.0400 | 1.2000 | 4.21 | 0.16 |
| 2022-09 | 4.47 | 6.18 | 3.72 | 5.9100 | 4.9700 | 4.92 | 0.60 |
| 2022-06 | 2.86 | 4.52 | 1.70 | 3.0300 | 3.1200 | 4.90 | 0.38 |
| 2021-09 | -9.71 | -8.13 | -4.76 | -6.7300 | 3.9200 | 4.99 | 0.58 |
| 2021-06 | -11.58 | -9.62 | -3.37 | -5.4500 | 2.5800 | 4.24 | 0.35 |
| 2021-03 | 3.49 | 5.33 | 0.89 | 1.6500 | 1.1400 | 4.35 | 0.17 |
| 2021-12 | -8.88 | -9.45 | -8.11 | 0.3900 | 8.2900 | 5.05 | 0.86 |
| 2020-09 | 4.15 | 43.08 | 22.83 | 41.6200 | 3.6800 | 3.80 | 0.53 |
| 2020-12 | 1.10 | 29.37 | 20.04 | 39.4200 | 5.9600 | 3.97 | 0.68 |
| 2020-06 | 4.69 | 54.12 | 14.80 | 30.9200 | 2.3400 | 3.71 | 0.27 |
| 2020-03 | 8.89 | 11.30 | 1.36 | 2.8800 | 0.8200 | 3.05 | 0.12 |
| 2019-12 | -87.90 | -87.02 | -62.85 | -82.4000 | 6.2500 | 3.60 | 0.72 |
| 2019-06 | 3.37 | 5.78 | 1.09 | 1.4300 | 2.3800 | 3.08 | 0.19 |
| 2019-03 | 3.68 | 7.79 | 0.67 | 0.9200 | 1.0500 | 2.95 | 0.09 |
| 2018-12 | -23.90 | -21.36 | -9.31 | -13.5100 | 4.3000 | 2.73 | 0.44 |
| 2019-09 | 4.77 | 6.45 | 2.13 | 2.5500 | 3.6100 | 3.36 | 0.33 |
| 2018-06 | 9.05 | 11.57 | 1.92 | 2.3300 | 1.3300 | 2.59 | 0.17 |
| 2018-03 | 6.74 | 9.41 | 0.70 | 0.8700 | 0.6000 | 2.35 | 0.07 |
| 2018-09 | 10.61 | 12.56 | 3.45 | 4.1800 | 2.1000 | 2.69 | 0.27 |
| 2017-06 | 14.40 | 16.81 | 3.66 | 4.4900 | 1.3600 | 3.32 | 0.22 |
| 2017-09 | 16.78 | 18.23 | 3.62 | 9.4400 | 1.9900 | 3.29 | 0.20 |
| 2017-12 | 14.55 | 15.70 | 5.74 | 11.8100 | 3.7300 | 3.31 | 0.37 |
| 2016-12 | 19.91 | 20.96 | 10.64 | 14.2000 | 4.2500 | 4.11 | 0.51 |
| 2016-09 | 19.55 | 20.06 | 7.12 | 9.2700 | 3.0000 | 3.95 | 0.35 |
| 2017-03 | 12.11 | 14.93 | 1.30 | 1.5700 | 0.6000 | 3.01 | 0.09 |
| 2016-06 | 18.27 | 18.80 | 4.47 | 4.8400 | 1.5500 | 3.31 | 0.24 |
| 2016-03 | 19.68 | 20.55 | 2.11 | 2.1300 | 0.6800 | 3.05 | 0.10 |
| 2015-12 | 18.50 | 19.78 | 10.92 | 13.5300 | 6.3000 | 4.93 | 0.55 |
| 2015-09 | 17.51 | 18.57 | 7.49 | 9.5500 | 4.9900 | 4.92 | 0.40 |
| 2015-03 | 15.21 | 17.08 | 1.59 | 3.4400 | 1.1300 | 4.18 | 0.09 |
| 2014-12 | 14.35 | 15.56 | 12.08 | 14.0400 | 7.5100 | 6.04 | 0.78 |
| 2015-06 | 15.25 | 16.53 | 4.06 | 5.3100 | 3.1200 | 4.65 | 0.25 |
| 2014-06 | 15.76 | 17.54 | 5.50 | 5.5800 | 2.5400 | 4.99 | 0.31 |
| 2014-09 | 15.22 | 16.35 | 9.27 | 9.1900 | 5.0400 | 4.77 | 0.57 |
| 2014-03 | 14.10 | 16.53 | 2.21 | 2.1500 | 1.1400 | 4.97 | 0.13 |
| 2013-12 | 12.65 | 14.35 | 12.43 | 13.9100 | 7.8400 | 8.01 | 0.87 |
| 2013-09 | 12.88 | 14.88 | 9.29 | 10.8400 | 5.5300 | 5.83 | 0.62 |
| 2013-06 | 12.20 | 13.18 | 4.93 | 5.0800 | 2.9700 | 6.15 | 0.37 |
| 2013-03 | 10.81 | 10.99 | 1.86 | 1.8800 | 1.3700 | 6.11 | 0.17 |
| 2012-09 | 11.26 | 11.90 | 6.68 | 9.9900 | 4.8900 | 4.92 | 0.56 |
| 2012-12 | 10.17 | 11.13 | 8.28 | 11.0100 | 6.3100 | 5.84 | 0.74 |
| 2011-12 | 11.99 | 13.35 | 16.67 | 25.2300 | 7.3000 | 6.21 | 1.25 |
| 2012-03 | 9.04 | 9.83 | 2.56 | 3.3000 | 1.4100 | 4.38 | 0.26 |
| 2012-06 | 11.05 | 11.80 | 3.99 | 7.2900 | 2.8100 | 4.72 | 0.34 |
| 2011-03 | 7.75 | 10.33 | -- | 3.5700 | -- | -- | -- |
| 2011-09 | 11.69 | 12.84 | -- | -- | -- | -- | -- |
| 2011-06 | 11.36 | 12.62 | -- | 10.7900 | -- | -- | -- |
| 2009-12 | 17.09 | 18.30 | 16.86 | 27.6000 | 5.4600 | 7.73 | 0.92 |
| 2010-12 | 14.20 | 15.09 | 16.41 | 25.7800 | 7.0600 | 7.87 | 1.09 |
| 2025-06 | 100.00 | 1.39 | -- | -- | -- | -- | -- |
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 | 50.15 | 49.85 | 1.4400 | 1.2100 |
| 2024-09 | 48.15 | 51.82 | 1.4400 | 1.1200 |
| 2024-12 | 49.83 | 50.19 | 1.3100 | 1.0900 |
| 2024-06 | 47.98 | 52.02 | 1.2100 | 0.9300 |
| 2023-09 | 47.78 | 52.22 | 1.6200 | 1.2600 |
| 2023-12 | 50.76 | 49.24 | 1.2700 | 0.9900 |
| 2024-03 | 50.79 | 49.19 | 1.2500 | 1.0100 |
| 2022-12 | 45.66 | 54.34 | 1.2900 | 0.9700 |
| 2023-03 | 46.13 | 53.87 | 1.6100 | 1.1700 |
| 2023-06 | 47.77 | 52.23 | 1.6200 | 1.2800 |
| 2022-03 | 48.87 | 51.11 | 1.3300 | 0.9100 |
| 2022-09 | 41.03 | 58.97 | 1.3800 | 1.0200 |
| 2022-06 | 45.51 | 54.49 | 1.2600 | 0.9200 |
| 2021-09 | 59.47 | 40.53 | 1.1100 | 0.6600 |
| 2021-06 | 57.61 | 42.39 | 1.1500 | 0.7500 |
| 2021-03 | 54.47 | 45.53 | 1.3200 | 0.8400 |
| 2021-12 | 54.80 | 45.20 | 1.2200 | 0.9700 |
| 2020-09 | 51.79 | 48.19 | 1.5200 | 1.0400 |
| 2020-12 | 56.58 | 43.42 | 1.2700 | 1.0000 |
| 2020-06 | 44.83 | 55.17 | 2.0300 | 1.6600 |
| 2020-03 | 53.56 | 46.44 | 1.3300 | 0.9500 |
| 2019-12 | 55.43 | 44.57 | 1.0700 | 0.8400 |
| 2019-06 | 32.57 | 67.44 | 1.4500 | 1.0000 |
| 2019-03 | 32.63 | 67.37 | 1.4300 | 0.9200 |
| 2018-12 | 31.92 | 68.08 | 1.4100 | 1.1100 |
| 2019-09 | 29.17 | 70.83 | 1.2300 | 0.8500 |
| 2018-06 | 26.98 | 73.02 | 1.8200 | 0.9600 |
| 2018-03 | 27.39 | 72.61 | 1.8400 | 1.0700 |
| 2018-09 | 27.30 | 72.70 | 1.7800 | 0.8700 |
| 2017-06 | 29.91 | 70.09 | 2.4800 | 1.2600 |
| 2017-09 | 33.71 | 66.29 | 1.3900 | 0.8700 |
| 2017-12 | 29.82 | 70.18 | 1.5000 | 1.0200 |
| 2016-12 | 31.50 | 68.50 | 2.2900 | 1.7100 |
| 2016-09 | 29.00 | 71.00 | 3.0700 | 1.6600 |
| 2017-03 | 29.15 | 70.85 | 2.5300 | 0.9800 |
| 2016-06 | 18.69 | 81.31 | 2.8600 | 1.6300 |
| 2016-03 | 15.40 | 84.60 | 3.7500 | 2.1700 |
| 2015-12 | 20.39 | 79.58 | 2.8300 | 2.2300 |
| 2015-09 | 21.60 | 78.40 | 2.9800 | 2.0300 |
| 2015-03 | 19.29 | 80.71 | 3.8600 | 2.2400 |
| 2014-12 | 21.21 | 78.72 | 3.8300 | 2.9000 |
| 2015-06 | 20.60 | 79.40 | 3.2700 | 2.2200 |
| 2014-06 | 18.62 | 81.30 | 4.2600 | 3.0200 |
| 2014-09 | 24.61 | 75.39 | 3.2900 | 2.3500 |
| 2014-03 | 12.95 | 87.05 | 6.0500 | 4.1800 |
| 2013-12 | 18.72 | 81.28 | 4.5000 | 3.9400 |
| 2013-09 | 24.75 | 75.18 | 3.2100 | 2.2600 |
| 2013-06 | 18.62 | 81.38 | 4.1200 | 2.9900 |
| 2013-03 | 16.82 | 83.18 | 4.5500 | 3.5700 |
| 2012-09 | 18.22 | 81.78 | 4.1800 | 3.6800 |
| 2012-12 | 15.60 | 84.40 | 4.8500 | 4.1600 |
| 2011-12 | 36.11 | 63.89 | 1.8300 | 1.4300 |
| 2012-03 | 32.92 | 66.93 | 1.7900 | 1.3200 |
| 2012-06 | 20.26 | 79.74 | 3.7500 | 3.2500 |
| 2011-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 37.20 | 62.80 | 1.7700 | 1.2300 |
| 2010-12 | 41.54 | 58.46 | 1.3700 | 1.0500 |
| 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) |
| 2025-03 | 722000000.0000 | 28290800.0000 | 49898700.0000 | 5512100.0000 |
| 2024-09 | 2225000000.0000 | 73215600.0000 | 150000000.0000 | 31457000.0000 |
| 2024-12 | 3075000000.0000 | 98294300.0000 | 235000000.0000 | 43877900.0000 |
| 2024-06 | 1345000000.0000 | 47428900.0000 | 100000000.0000 | 13128800.0000 |
| 2023-09 | 2143000000.0000 | 68612600.0000 | 121000000.0000 | 30055500.0000 |
| 2023-12 | 2848000000.0000 | 92153700.0000 | 192000000.0000 | 59060400.0000 |
| 2024-03 | 643000000.0000 | 26686400.0000 | 61365000.0000 | 7544700.0000 |
| 2022-12 | 2823000000.0000 | 103000000.0000 | 158000000.0000 | 5791400.0000 |
| 2023-03 | 577000000.0000 | 25893400.0000 | 34648500.0000 | 24603500.0000 |
| 2023-06 | 1290000000.0000 | 43153700.0000 | 77394200.0000 | 21623000.0000 |
| 2022-03 | 683000000.0000 | 26183600.0000 | 32354100.0000 | 8131000.0000 |
| 2022-09 | 2289000000.0000 | 80512400.0000 | 124000000.0000 | -17063900.0000 |
| 2022-06 | 1530000000.0000 | 55178400.0000 | 78370200.0000 | -2737300.0000 |
| 2021-09 | 3264000000.0000 | 89750800.0000 | 186000000.0000 | 38941100.0000 |
| 2021-06 | 1937000000.0000 | 60241900.0000 | 121000000.0000 | 25635000.0000 |
| 2021-03 | 801000000.0000 | 23765600.0000 | 50163100.0000 | 14865600.0000 |
| 2021-12 | 4538000000.0000 | 97851700.0000 | 246000000.0000 | 55381200.0000 |
| 2020-09 | 2403000000.0000 | 64053700.0000 | 135000000.0000 | 46751700.0000 |
| 2020-12 | 3499000000.0000 | 82126900.0000 | 159000000.0000 | 89175900.0000 |
| 2020-06 | 1423000000.0000 | 35275000.0000 | 110000000.0000 | 15758800.0000 |
| 2020-03 | 543000000.0000 | 15161100.0000 | 52921600.0000 | 12312200.0000 |
| 2019-12 | 6644000000.0000 | 83080800.0000 | 208000000.0000 | 46970200.0000 |
| 2019-06 | 1432000000.0000 | 34900400.0000 | 99178700.0000 | 25014600.0000 |
| 2019-03 | 654000000.0000 | 14208500.0000 | 44009500.0000 | 25966800.0000 |
| 2018-12 | 4153000000.0000 | 61485300.0000 | 128000000.0000 | 34454600.0000 |
| 2019-09 | 2376000000.0000 | 57475700.0000 | 151000000.0000 | 16771600.0000 |
| 2018-06 | 1297000000.0000 | 25216700.0000 | 58605800.0000 | 22278000.0000 |
| 2018-03 | 595000000.0000 | 11467400.0000 | 28114100.0000 | 43358900.0000 |
| 2018-09 | 2156000000.0000 | 42750800.0000 | 113000000.0000 | 10506500.0000 |
| 2017-06 | 779000000.0000 | 20785300.0000 | 89149000.0000 | 14931500.0000 |
| 2017-09 | 1493000000.0000 | 33289100.0000 | 66399500.0000 | 19400000.0000 |
| 2017-12 | 2743000000.0000 | 52160100.0000 | 109000000.0000 | 58911300.0000 |
| 2016-12 | 1685000000.0000 | 42356000.0000 | 184000000.0000 | 3244100.0000 |
| 2016-09 | 1115000000.0000 | 28123100.0000 | 124000000.0000 | -8553100.0000 |
| 2017-03 | 312000000.0000 | 10990200.0000 | 40859100.0000 | 5557400.0000 |
| 2016-06 | 613000000.0000 | 17686200.0000 | 82217400.0000 | -6089300.0000 |
| 2016-03 | 249000000.0000 | 6959700.0000 | 33995100.0000 | 1220700.0000 |
| 2015-12 | 1405000000.0000 | 46699600.0000 | 153000000.0000 | -5992100.0000 |
| 2015-09 | 1013000000.0000 | 31798300.0000 | 112000000.0000 | -23044400.0000 |
| 2015-03 | 223000000.0000 | 8008000.0000 | 28830600.0000 | -6168300.0000 |
| 2014-12 | 925000000.0000 | 39191900.0000 | 74870400.0000 | -1455600.0000 |
| 2015-06 | 600000000.0000 | 17316300.0000 | 65688200.0000 | -2081300.0000 |
| 2014-06 | 326000000.0000 | 13129700.0000 | 36527900.0000 | -1034400.0000 |
| 2014-09 | 674000000.0000 | 24495800.0000 | 59249900.0000 | -12514700.0000 |
| 2014-03 | 134000000.0000 | 6346200.0000 | 15317600.0000 | -4013300.0000 |
| 2013-12 | 925000000.0000 | 49596100.0000 | 79302400.0000 | 7344100.0000 |
| 2013-09 | 697000000.0000 | 35905000.0000 | 55740500.0000 | 5328900.0000 |
| 2013-06 | 367000000.0000 | 18027900.0000 | 32861000.0000 | 4516400.0000 |
| 2013-03 | 165000000.0000 | 8860000.0000 | 14337400.0000 | 2072700.0000 |
| 2012-09 | 536000000.0000 | 27243800.0000 | 42661000.0000 | -456700.0000 |
| 2012-12 | 707000000.0000 | 35965000.0000 | 57548300.0000 | 4163100.0000 |
| 2011-12 | 712000000.0000 | 32166700.0000 | 47126500.0000 | 10322300.0000 |
| 2012-03 | 151000000.0000 | 7469400.0000 | 12696900.0000 | 1195700.0000 |
| 2012-06 | 322000000.0000 | 15769600.0000 | 27867500.0000 | 1386600.0000 |
| 2011-03 | 131000000.0000 | 7221700.0000 | 12467700.0000 | 1850900.0000 |
| 2011-09 | 529000000.0000 | 23137800.0000 | 34111800.0000 | 8232300.0000 |
| 2011-06 | 312000000.0000 | 13974700.0000 | 22709800.0000 | 3749200.0000 |
| 2009-12 | 388000000.0000 | 19314200.0000 | 37895100.0000 | 5521900.0000 |
| 2010-12 | 568000000.0000 | 25441800.0000 | 43625000.0000 | 8378300.0000 |
| 2025-06 | -- | 45209900.0000 | -- | -- |