中商官网
研究报告
冀凯股份（002691）
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 | 53946000.0000 | 70.28 | -16425600.0000 | -236.47 | -16197600.0000 | -231.36 | -16306700.0000 | -773.58 |
| 2024-09-30 | 193000000.0000 | -11.06 | -4446100.0000 | -80.15 | -4568100.0000 | -79.35 | -14162000.0000 | -38.95 |
| 2024-12-31 | 383000000.0000 | 13.65 | -6775300.0000 | -5.85 | -5664400.0000 | -13.45 | -3451800.0000 | 172.20 |
| 2023-12-31 | 337000000.0000 | 2.43 | -7196400.0000 | -151.38 | -6544600.0000 | -145.00 | -1268100.0000 | -108.97 |
| 2024-03-31 | 31680400.0000 | -54.20 | 12036100.0000 | -701.77 | 12330900.0000 | -767.44 | 2420900.0000 | -202.53 |
| 2024-06-30 | 136000000.0000 | 5.43 | 14830800.0000 | -184.74 | 14613000.0000 | -184.74 | 5024800.0000 | -128.17 |
| 2023-03-31 | 69164600.0000 | 6.63 | -2000100.0000 | -210.36 | -1847500.0000 | -179.75 | -2361200.0000 | -418.31 |
| 2023-09-30 | 217000000.0000 | 21.23 | -22401900.0000 | -316.65 | -22124500.0000 | -299.12 | -23199200.0000 | -486.41 |
| 2023-06-30 | 129000000.0000 | 0.00 | -17501000.0000 | -891.51 | -17245400.0000 | -703.09 | -17835600.0000 | -1825.58 |
| 2022-03-31 | 64865900.0000 | 38.21 | 1812400.0000 | -73.00 | 2316600.0000 | -67.21 | 741800.0000 | -85.49 |
| 2022-09-30 | 179000000.0000 | -14.35 | 10340000.0000 | 3616.75 | 11111000.0000 | 93.69 | 6003800.0000 | 23.40 |
| 2022-12-31 | 329000000.0000 | -7.58 | 14007500.0000 | 18.17 | 14543700.0000 | -15.98 | 14137200.0000 | -14.94 |
| 2022-06-30 | 129000000.0000 | 8.40 | 2211100.0000 | -69.60 | 2859500.0000 | -76.64 | 1033600.0000 | -90.89 |
| 2021-06-30 | 119000000.0000 | 40.97 | 7272300.0000 | -218.03 | 12242300.0000 | -301.05 | 11342700.0000 | -245.56 |
| 2021-12-31 | 356000000.0000 | 47.72 | 11853200.0000 | -161.97 | 17309700.0000 | -189.60 | 16620700.0000 | -200.87 |
| 2021-09-30 | 209000000.0000 | 29.81 | 278200.0000 | -102.46 | 5736600.0000 | -152.05 | 4865300.0000 | -138.76 |
| 2020-09-30 | 161000000.0000 | -37.35 | -11296700.0000 | -169.51 | -11020700.0000 | -160.27 | -12553200.0000 | -193.25 |
| 2021-03-31 | 46932800.0000 | 6.41 | 6713200.0000 | -394.88 | 7065800.0000 | -449.48 | 5113700.0000 | -309.78 |
| 2020-12-31 | 241000000.0000 | -38.36 | -19128400.0000 | -200.69 | -19318900.0000 | -202.54 | -16477900.0000 | -205.86 |
| 2020-03-31 | 44105500.0000 | -29.43 | -2276600.0000 | -200.63 | -2021800.0000 | -177.68 | -2437600.0000 | -262.95 |
| 2020-06-30 | 84418100.0000 | -46.23 | -6161400.0000 | -184.01 | -6089300.0000 | -164.42 | -7792600.0000 | -206.09 |
| 2019-09-30 | 257000000.0000 | -5.86 | 16252100.0000 | 8.36 | 18284100.0000 | 27.08 | 13462300.0000 | 14.76 |
| 2019-12-31 | 391000000.0000 | -6.24 | 18996500.0000 | 12.24 | 18839600.0000 | 14.39 | 15566200.0000 | 3.31 |
| 2019-03-31 | 62500700.0000 | -36.05 | 2262400.0000 | 12.57 | 2602800.0000 | 36.85 | 1495900.0000 | 27.09 |
| 2019-06-30 | 157000000.0000 | -7.65 | 7333800.0000 | -19.28 | 9451900.0000 | 5.47 | 7345300.0000 | 10.12 |
| 2018-12-31 | 417000000.0000 | 3.73 | 16924200.0000 | -8.89 | 16470000.0000 | -4.89 | 15066900.0000 | 62.40 |
| 2018-03-31 | 97727700.0000 | 138.69 | 2009700.0000 | 83.89 | 1901900.0000 | 1.72 | 1177000.0000 | 39.11 |
| 2018-09-30 | 273000000.0000 | 26.39 | 14998700.0000 | 60.76 | 14388000.0000 | 30.64 | 11730900.0000 | 47.00 |
| 2018-06-30 | 170000000.0000 | 30.77 | 9085900.0000 | 22.88 | 8962000.0000 | 8.78 | 6670300.0000 | 14.31 |
| 2017-12-31 | 402000000.0000 | 78.67 | 18575200.0000 | 154.91 | 17316100.0000 | 181.16 | 9277400.0000 | 11.04 |
| 2017-06-30 | 130000000.0000 | 28.71 | 7394200.0000 | -13.88 | 8238900.0000 | -11.66 | 5835400.0000 | -20.73 |
| 2017-09-30 | 216000000.0000 | 35.00 | 9329800.0000 | -6.85 | 11013700.0000 | 2.81 | 7980000.0000 | -12.04 |
| 2017-03-31 | 40943800.0000 | -26.26 | 1092900.0000 | -77.73 | 1869800.0000 | -62.57 | 846100.0000 | -78.56 |
| 2016-09-30 | 160000000.0000 | -14.89 | 10016400.0000 | -45.91 | 10712200.0000 | -55.19 | 9072400.0000 | -57.05 |
| 2016-12-31 | 225000000.0000 | -19.64 | 7287100.0000 | -69.87 | 6158900.0000 | -79.00 | 8355200.0000 | -65.24 |
| 2016-06-30 | 101000000.0000 | -12.93 | 8585800.0000 | -37.08 | 9326800.0000 | -38.47 | 7361200.0000 | -46.84 |
| 2015-12-31 | 280000000.0000 | -8.79 | 24186300.0000 | -42.09 | 29330100.0000 | -34.53 | 24037700.0000 | -35.89 |
| 2015-09-30 | 188000000.0000 | -10.48 | 18519700.0000 | -32.11 | 23904900.0000 | -20.93 | 21124300.0000 | -18.57 |
| 2016-03-31 | 55524800.0000 | -14.93 | 4907600.0000 | -33.71 | 4996000.0000 | -32.53 | 3946800.0000 | -43.06 |
| 2015-03-31 | 65272200.0000 | -19.01 | 7403200.0000 | -32.79 | 7404300.0000 | -42.47 | 6930900.0000 | -24.55 |
| 2015-06-30 | 116000000.0000 | -15.94 | 13645100.0000 | -24.52 | 15157200.0000 | -27.23 | 13847100.0000 | -19.76 |
| 2014-12-31 | 307000000.0000 | -6.40 | 41761800.0000 | -1.41 | 44801900.0000 | -7.24 | 37496900.0000 | -9.99 |
| 2014-03-31 | 80592000.0000 | 19.54 | 11015600.0000 | 47.43 | 12869800.0000 | 13.28 | 9186300.0000 | -3.12 |
| 2014-09-30 | 210000000.0000 | -9.48 | 27277900.0000 | -1.99 | 30231200.0000 | -7.52 | 25941300.0000 | -5.66 |
| 2013-12-31 | 328000000.0000 | -16.33 | 42358700.0000 | -47.39 | 48298000.0000 | -43.35 | 41659700.0000 | -42.25 |
| 2014-06-30 | 138000000.0000 | -6.12 | 18078900.0000 | 7.99 | 20828700.0000 | -3.16 | 17256600.0000 | -5.76 |
| 2013-06-30 | 147000000.0000 | -21.39 | 16740800.0000 | -56.59 | 21509200.0000 | -47.60 | 18310700.0000 | -47.70 |
| 2013-09-30 | 232000000.0000 | -23.43 | 27833000.0000 | -57.82 | 32690000.0000 | -52.39 | 27499000.0000 | -53.71 |
| 2013-03-31 | 67416200.0000 | -24.47 | 7471500.0000 | -61.26 | 11361400.0000 | -43.02 | 9482600.0000 | -41.61 |
| 2012-06-30 | 187000000.0000 | 52.03 | 38563700.0000 | 495.85 | 41047500.0000 | 388.71 | 35009700.0000 | 753.40 |
| 2012-09-30 | 303000000.0000 | 33.48 | 65990800.0000 | 100.16 | 68657000.0000 | 96.80 | 59406700.0000 | 119.57 |
| 2012-12-31 | 392000000.0000 | 25.24 | 80508400.0000 | 47.00 | 85256500.0000 | 40.03 | 72138300.0000 | 42.77 |
| 2011-06-30 | 123000000.0000 | -- | 6472000.0000 | -- | 8399100.0000 | -- | 4102400.0000 | -- |
| 2011-12-31 | 313000000.0000 | 20.85 | 54769400.0000 | -20.43 | 60882800.0000 | -17.07 | 50527400.0000 | -18.39 |
| 2012-03-31 | 89262700.0000 | -- | 19285800.0000 | -- | 19938000.0000 | -- | 16239400.0000 | -- |
| 2011-09-30 | 227000000.0000 | -- | 32969600.0000 | -- | 34886000.0000 | -- | 27055700.0000 | -- |
| 2008-12-31 | 195000000.0000 | -- | 50928200.0000 | -- | 52572400.0000 | -- | 44142400.0000 | -- |
| 2009-12-31 | 198000000.0000 | 1.54 | 40758900.0000 | -19.97 | 41906400.0000 | -20.29 | 36188600.0000 | -18.02 |
| 2010-12-31 | 259000000.0000 | 30.81 | 68834000.0000 | 68.88 | 73412600.0000 | 75.18 | 61910500.0000 | 71.08 |
| 2025-06-30 | 118000000.0000 | -13.24 | -33633600.0000 | -326.78 | -31265700.0000 | -313.96 | -30159700.0000 | -700.22 |
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 | -36.13 | -30.03 | -1.37 | -1.8200 | 0.2000 | 0.73 | 0.05 |
| 2024-09 | -19.69 | -2.37 | -0.39 | -1.5300 | 0.6400 | 1.29 | 0.17 |
| 2024-12 | -11.49 | -1.48 | -0.48 | -0.2000 | 1.4100 | 1.51 | 0.32 |
| 2023-12 | -13.65 | -1.94 | -0.58 | -0.2000 | 1.1600 | 1.41 | 0.30 |
| 2024-03 | -50.43 | 38.92 | 1.07 | 0.3100 | 0.1400 | 0.74 | 0.03 |
| 2024-06 | -12.50 | 10.74 | 1.26 | 0.5800 | 0.5200 | 1.40 | 0.12 |
| 2023-03 | -10.96 | -2.67 | -0.16 | -0.2400 | 0.2100 | 1.04 | 0.06 |
| 2023-09 | -15.21 | -10.20 | -2.04 | -2.6600 | 0.6900 | 1.18 | 0.20 |
| 2023-06 | -21.71 | -13.37 | -1.50 | -1.9600 | 0.4300 | 1.03 | 0.11 |
| 2022-03 | 0.68 | 3.57 | 0.20 | 0.1000 | 0.1900 | 0.98 | 0.06 |
| 2022-09 | -0.56 | 6.21 | 0.95 | 0.7200 | 0.4200 | 0.93 | 0.15 |
| 2022-12 | 0.61 | 4.42 | 1.23 | 1.5100 | 0.9000 | 1.17 | 0.28 |
| 2022-06 | -0.78 | 2.22 | 0.25 | 0.1100 | 0.3400 | 0.95 | 0.11 |
| 2021-06 | 3.36 | 10.29 | 1.17 | 1.2900 | 0.3000 | 0.97 | 0.11 |
| 2021-12 | 1.12 | 4.86 | 1.54 | 1.8900 | 1.0200 | 1.32 | 0.32 |
| 2021-09 | -2.39 | 2.74 | 0.52 | 0.5600 | 0.5800 | 1.09 | 0.19 |
| 2020-09 | -9.32 | -6.85 | -1.03 | -1.4200 | 0.3900 | 0.71 | 0.15 |
| 2021-03 | 11.10 | 15.06 | 0.66 | 0.5800 | 0.1100 | 0.81 | 0.04 |
| 2020-12 | -10.79 | -8.02 | -1.85 | -1.7700 | 0.6400 | 0.79 | 0.23 |
| 2020-03 | -8.76 | -4.58 | -0.18 | -0.2700 | 0.1100 | 0.53 | 0.04 |
| 2020-06 | -11.61 | -7.21 | -0.56 | -0.8800 | 0.2000 | 0.55 | 0.08 |
| 2019-09 | 5.06 | 7.11 | 1.66 | 1.5200 | 0.6000 | 1.01 | 0.23 |
| 2019-12 | 2.56 | 4.82 | 1.70 | 1.7600 | 1.0200 | 1.12 | 0.35 |
| 2019-03 | 3.62 | 4.16 | 0.26 | 0.1500 | 0.1500 | 0.78 | 0.06 |
| 2019-06 | 4.46 | 6.02 | 0.90 | 0.8300 | 0.3800 | 0.96 | 0.15 |
| 2018-12 | 2.64 | 3.95 | 1.62 | 1.7300 | 1.0600 | 1.36 | 0.41 |
| 2018-03 | 2.12 | 1.95 | 0.20 | 0.1400 | 0.2400 | 1.36 | 0.10 |
| 2018-09 | 5.49 | 5.27 | 1.47 | 1.3500 | 0.6100 | 1.29 | 0.28 |
| 2018-06 | 5.29 | 5.27 | 0.94 | 0.7700 | 0.3900 | 1.23 | 0.18 |
| 2017-12 | 3.23 | 4.31 | 1.79 | 1.0800 | 0.9500 | 1.59 | 0.41 |
| 2017-06 | 6.15 | 6.34 | 0.85 | 0.6800 | 0.2400 | 1.04 | 0.13 |
| 2017-09 | 4.63 | 5.10 | 1.13 | 0.9300 | 0.4100 | 1.14 | 0.22 |
| 2017-03 | 2.67 | 4.57 | 0.20 | 0.1000 | 0.1800 | 0.69 | 0.04 |
| 2016-09 | 6.25 | 6.70 | 1.14 | 1.0700 | 0.2900 | 0.74 | 0.17 |
| 2016-12 | 3.11 | 2.74 | 0.67 | 0.9800 | 0.4300 | 0.87 | 0.24 |
| 2016-06 | 8.58 | 9.23 | 1.00 | 0.8700 | 0.1800 | 0.70 | 0.11 |
| 2015-12 | 8.57 | 10.48 | 2.92 | 2.8800 | 0.5200 | 1.18 | 0.28 |
| 2015-09 | 9.57 | 12.72 | 2.47 | 2.5300 | 0.3600 | 1.20 | 0.19 |
| 2016-03 | 8.84 | 9.00 | 0.54 | 0.4600 | 0.1100 | 0.78 | 0.06 |
| 2015-03 | 11.34 | 11.34 | 0.77 | 0.8400 | 0.1300 | 1.29 | 0.07 |
| 2015-06 | 12.07 | 13.07 | 1.57 | 1.6700 | 0.2000 | 1.08 | 0.12 |
| 2014-12 | 13.68 | 14.59 | 4.84 | 4.6500 | 0.7300 | 1.62 | 0.33 |
| 2014-03 | 13.67 | 15.97 | 1.40 | 1.1600 | 0.2100 | 1.71 | 0.09 |
| 2014-09 | 12.86 | 14.40 | 3.33 | 3.2300 | 0.5000 | 1.41 | 0.23 |
| 2013-12 | 12.80 | 14.73 | 5.30 | 5.3500 | 0.8800 | 1.73 | 0.36 |
| 2014-06 | 13.04 | 15.09 | 2.29 | 2.1600 | 0.3300 | 1.47 | 0.15 |
| 2013-06 | 10.88 | 14.63 | 2.41 | 2.3900 | 0.4500 | 1.56 | 0.16 |
| 2013-09 | 12.07 | 14.09 | 3.85 | 3.5700 | 0.7000 | 1.68 | 0.27 |
| 2013-03 | 11.08 | 16.85 | 1.32 | 1.2400 | 0.2100 | 1.40 | 0.08 |
| 2012-06 | 20.86 | 21.95 | 8.48 | -- | 0.6800 | 2.57 | 0.39 |
| 2012-09 | 21.78 | 22.66 | 8.07 | 13.2100 | 1.0600 | 2.49 | 0.36 |
| 2012-12 | 20.66 | 21.75 | 9.73 | 13.8000 | 1.2600 | 2.43 | 0.45 |
| 2011-06 | 4.88 | 6.83 | -- | -- | -- | -- | -- |
| 2011-12 | 17.57 | 19.45 | 13.32 | 17.2100 | 1.1000 | 2.92 | 0.68 |
| 2012-03 | 21.61 | 22.34 | 4.22 | 4.6100 | 0.3500 | 2.83 | 0.19 |
| 2011-09 | 14.54 | 15.37 | 7.86 | 9.6500 | 0.8900 | 2.73 | 0.51 |
| 2008-12 | 26.15 | 26.96 | 22.37 | 30.4900 | 0.7800 | 2.96 | 0.83 |
| 2009-12 | 20.71 | 21.16 | 17.53 | 26.6600 | 0.8900 | 2.92 | 0.83 |
| 2010-12 | 26.64 | 28.34 | 20.74 | 34.5900 | 1.1300 | 3.27 | 0.73 |
| 2025-06 | -35.59 | -26.50 | -- | -- | -- | -- | -- |
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 | 24.34 | 75.66 | 2.5900 | 1.7100 |
| 2024-09 | 22.55 | 77.45 | 2.8600 | 1.7500 |
| 2024-12 | 22.80 | 77.20 | 2.8100 | 1.9000 |
| 2023-12 | 19.27 | 80.73 | 3.3500 | 2.3500 |
| 2024-03 | 20.42 | 79.58 | 3.1900 | 2.1300 |
| 2024-06 | 20.57 | 79.43 | 3.1600 | 2.1900 |
| 2023-03 | 20.97 | 79.03 | 3.3400 | 2.1100 |
| 2023-09 | 17.88 | 82.21 | 4.0500 | 2.3800 |
| 2023-06 | 21.55 | 78.45 | 3.2500 | 2.0700 |
| 2022-03 | 19.22 | 80.78 | 3.8200 | 2.3500 |
| 2022-09 | 22.17 | 77.83 | 3.2600 | 1.7900 |
| 2022-12 | 22.22 | 77.78 | 3.1500 | 1.9900 |
| 2022-06 | 19.68 | 80.32 | 3.7200 | 2.2600 |
| 2021-06 | 15.74 | 84.26 | 4.8400 | 2.5200 |
| 2021-12 | 20.70 | 79.39 | 3.5400 | 2.2500 |
| 2021-09 | 19.76 | 80.24 | 3.6400 | 2.0500 |
| 2020-09 | 18.10 | 81.90 | 4.1300 | 2.2500 |
| 2021-03 | 18.05 | 81.95 | 4.0300 | 2.1600 |
| 2020-12 | 16.44 | 83.56 | 4.5200 | 2.5600 |
| 2020-03 | 19.44 | 80.47 | 4.0000 | 2.3200 |
| 2020-06 | 19.01 | 80.90 | 3.8900 | 2.1200 |
| 2019-09 | 19.24 | 80.76 | 4.3100 | 2.4600 |
| 2019-12 | 19.19 | 80.72 | 4.1200 | 2.4600 |
| 2019-03 | 12.62 | 87.38 | 8.7300 | 4.9400 |
| 2019-06 | 16.10 | 83.81 | 5.5600 | 3.0900 |
| 2018-12 | 13.69 | 86.40 | 7.9100 | 4.9400 |
| 2018-03 | 10.94 | 89.06 | 9.1800 | 5.4400 |
| 2018-09 | 10.92 | 89.08 | 9.5300 | 5.2800 |
| 2018-06 | 9.07 | 90.88 | 12.2100 | 6.7100 |
| 2017-12 | 11.24 | 88.76 | 8.7200 | 4.9400 |
| 2017-06 | 11.47 | 88.53 | 8.6300 | 4.1300 |
| 2017-09 | 11.53 | 88.47 | 8.5900 | 4.0800 |
| 2017-03 | 8.83 | 91.27 | 11.9900 | 6.0200 |
| 2016-09 | 8.70 | 91.24 | 12.4000 | 6.8100 |
| 2016-12 | 7.32 | 92.74 | 16.2100 | 8.6700 |
| 2016-06 | 8.89 | 91.04 | 11.8500 | 6.5500 |
| 2015-12 | 15.72 | 84.28 | 5.5300 | 3.4300 |
| 2015-09 | 12.91 | 87.09 | 7.6000 | 4.5000 |
| 2016-03 | 8.79 | 91.21 | 11.9400 | 6.8400 |
| 2015-03 | 13.08 | 86.92 | 7.3400 | 4.4800 |
| 2015-06 | 13.28 | 86.72 | 7.5400 | 4.1600 |
| 2014-12 | 11.02 | 88.98 | 10.2200 | 5.7200 |
| 2014-03 | 12.93 | 86.96 | 8.3400 | 5.7500 |
| 2014-09 | 10.70 | 89.22 | 11.2100 | 7.6600 |
| 2013-12 | 13.17 | 86.72 | 8.0600 | 5.6500 |
| 2014-06 | 11.56 | 88.33 | 10.0600 | 6.8100 |
| 2013-06 | 13.20 | 86.80 | 7.9300 | 5.9300 |
| 2013-09 | 8.51 | 91.52 | 13.9700 | 9.8400 |
| 2013-03 | 10.86 | 89.11 | 9.3200 | 7.0400 |
| 2012-06 | 21.69 | 78.31 | 4.1600 | 2.3500 |
| 2012-09 | 12.34 | 87.54 | 8.3800 | 6.5400 |
| 2012-12 | 13.47 | 86.53 | 7.4800 | 5.8400 |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 24.73 | 75.27 | 3.3700 | 1.9300 |
| 2012-03 | 23.73 | 76.27 | 3.7300 | 2.1300 |
| 2011-09 | 27.93 | 72.30 | 2.9400 | 1.7500 |
| 2008-12 | 49.79 | 50.21 | 1.7400 | 0.8000 |
| 2009-12 | 35.62 | 64.44 | 2.5100 | 1.2700 |
| 2010-12 | 28.03 | 71.75 | 2.5700 | 1.3700 |
| 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 | 73438200.0000 | 8265900.0000 | 15880900.0000 | 227500.0000 |
| 2024-09 | 231000000.0000 | 21945600.0000 | 46822900.0000 | 1349700.0000 |
| 2024-12 | 427000000.0000 | 37373800.0000 | 64013800.0000 | 2667100.0000 |
| 2023-12 | 383000000.0000 | 30499600.0000 | 59915100.0000 | 2625400.0000 |
| 2024-03 | 47655400.0000 | 4894700.0000 | 14676600.0000 | 557600.0000 |
| 2024-06 | 153000000.0000 | 13050400.0000 | 30556700.0000 | 992800.0000 |
| 2023-03 | 76747000.0000 | 7138900.0000 | 14436400.0000 | 897800.0000 |
| 2023-09 | 250000000.0000 | 19470900.0000 | 44437500.0000 | 2522100.0000 |
| 2023-06 | 157000000.0000 | 11904800.0000 | 29404300.0000 | 1411000.0000 |
| 2022-03 | 64423700.0000 | 5640300.0000 | 12792300.0000 | 1172400.0000 |
| 2022-09 | 180000000.0000 | 24135800.0000 | 38772500.0000 | 3052200.0000 |
| 2022-12 | 327000000.0000 | 26472900.0000 | 56486700.0000 | 3459200.0000 |
| 2022-06 | 130000000.0000 | 12332600.0000 | 24832500.0000 | 2651100.0000 |
| 2021-06 | 115000000.0000 | 9163100.0000 | 22984600.0000 | 2397100.0000 |
| 2021-12 | 352000000.0000 | 19937700.0000 | 47611300.0000 | 4224100.0000 |
| 2021-09 | 214000000.0000 | 15319400.0000 | 35224800.0000 | 3335300.0000 |
| 2020-09 | 176000000.0000 | 22307000.0000 | 38295700.0000 | 3692400.0000 |
| 2021-03 | 41722400.0000 | 3242600.0000 | 11319100.0000 | 1006600.0000 |
| 2020-12 | 267000000.0000 | 24334800.0000 | 50341800.0000 | 4180800.0000 |
| 2020-03 | 47971100.0000 | 6124100.0000 | 12576200.0000 | 1493800.0000 |
| 2020-06 | 94216000.0000 | 15105900.0000 | 25482800.0000 | 2451100.0000 |
| 2019-09 | 244000000.0000 | 21376200.0000 | 48438400.0000 | 3502400.0000 |
| 2019-12 | 381000000.0000 | 34353700.0000 | 57575500.0000 | 5459400.0000 |
| 2019-03 | 60238300.0000 | 6765000.0000 | 12462800.0000 | 1003500.0000 |
| 2019-06 | 150000000.0000 | 13269400.0000 | 26875500.0000 | 1831600.0000 |
| 2018-12 | 406000000.0000 | 35324500.0000 | 50462300.0000 | 2904700.0000 |
| 2018-03 | 95659000.0000 | 11052700.0000 | 10743300.0000 | 622500.0000 |
| 2018-09 | 258000000.0000 | 26438900.0000 | 35357200.0000 | 1577100.0000 |
| 2018-06 | 161000000.0000 | 18932600.0000 | 22674400.0000 | 694700.0000 |
| 2017-12 | 389000000.0000 | 38117900.0000 | 45960000.0000 | 399200.0000 |
| 2017-06 | 122000000.0000 | 20312900.0000 | 26931900.0000 | 7100.0000 |
| 2017-09 | 206000000.0000 | 29394700.0000 | 34527300.0000 | 5600.0000 |
| 2017-03 | 39850900.0000 | 10131800.0000 | 12782700.0000 | -609800.0000 |
| 2016-09 | 150000000.0000 | 22131100.0000 | 41180200.0000 | -593300.0000 |
| 2016-12 | 218000000.0000 | 31075300.0000 | 54346500.0000 | 477500.0000 |
| 2016-06 | 92338000.0000 | 15321800.0000 | 26966600.0000 | 243600.0000 |
| 2015-12 | 256000000.0000 | 37994200.0000 | 63815700.0000 | 2301500.0000 |
| 2015-09 | 170000000.0000 | 24065000.0000 | 42935900.0000 | 120900.0000 |
| 2016-03 | 50617200.0000 | 7551900.0000 | 13968500.0000 | 98700.0000 |
| 2015-03 | 57869000.0000 | 6717700.0000 | 12046100.0000 | 563600.0000 |
| 2015-06 | 102000000.0000 | 14640400.0000 | 27143300.0000 | 1063500.0000 |
| 2014-12 | 265000000.0000 | 32351700.0000 | 55342700.0000 | -3674600.0000 |
| 2014-03 | 69576400.0000 | 6783200.0000 | 13947100.0000 | -1457700.0000 |
| 2014-09 | 183000000.0000 | 23701800.0000 | 42179600.0000 | -3215700.0000 |
| 2013-12 | 286000000.0000 | 46039800.0000 | 68279800.0000 | -4658300.0000 |
| 2014-06 | 120000000.0000 | 14830200.0000 | 29437800.0000 | 1406200.0000 |
| 2013-06 | 131000000.0000 | 19344700.0000 | 34151500.0000 | 667000.0000 |
| 2013-09 | 204000000.0000 | 31298700.0000 | 49270800.0000 | -3409800.0000 |
| 2013-03 | 59944700.0000 | 7919700.0000 | 17375100.0000 | -1098400.0000 |
| 2012-06 | 148000000.0000 | 17251100.0000 | 24811400.0000 | 2297600.0000 |
| 2012-09 | 237000000.0000 | 26783200.0000 | 42765100.0000 | 3500200.0000 |
| 2012-12 | 311000000.0000 | 45656500.0000 | 63663400.0000 | 3549800.0000 |
| 2011-06 | 117000000.0000 | 15676600.0000 | 42942600.0000 | 1676400.0000 |
| 2011-12 | 258000000.0000 | 38854200.0000 | 72410400.0000 | 5793600.0000 |
| 2012-03 | 69976900.0000 | 7062500.0000 | 10740800.0000 | 1172500.0000 |
| 2011-09 | 194000000.0000 | 25492200.0000 | 55679100.0000 | 4068300.0000 |
| 2008-12 | 144000000.0000 | 33769100.0000 | 24533100.0000 | 1217600.0000 |
| 2009-12 | 157000000.0000 | 28259000.0000 | 33521400.0000 | 1154900.0000 |
| 2010-12 | 190000000.0000 | 31934100.0000 | 42625200.0000 | 1818000.0000 |
| 2025-06 | 160000000.0000 | 18026000.0000 | 30454600.0000 | 1325700.0000 |