中商官网
研究报告
海欣食品（002702）
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 （%) |
| 2024-12-31 | 1706000000.0000 | -0.58 | -26725700.0000 | -320.28 | -26034500.0000 | -314.59 | -37366700.0000 | 6409.88 |
| 2024-09-30 | 1141000000.0000 | 0.62 | -16938100.0000 | -252.70 | -15432500.0000 | -242.32 | -23473600.0000 | -750.26 |
| 2025-03-31 | 327000000.0000 | -28.76 | 5112300.0000 | -69.55 | 5108700.0000 | -69.84 | 784000.0000 | -92.81 |
| 2024-03-31 | 459000000.0000 | 14.46 | 16791000.0000 | -7.70 | 16938800.0000 | -7.12 | 10904800.0000 | -18.82 |
| 2024-06-30 | 715000000.0000 | -2.59 | -9202200.0000 | -248.31 | -7362400.0000 | -218.08 | -12343600.0000 | -1018.63 |
| 2023-12-31 | 1716000000.0000 | 5.86 | 12132600.0000 | -85.56 | 12132300.0000 | -85.83 | -574000.0000 | -100.89 |
| 2023-03-31 | 401000000.0000 | 6.08 | 18190900.0000 | -26.43 | 18237100.0000 | -28.06 | 13433000.0000 | -30.30 |
| 2023-06-30 | 734000000.0000 | 6.38 | 6204600.0000 | -78.21 | 6235300.0000 | -78.89 | 1343700.0000 | -94.06 |
| 2023-09-30 | 1134000000.0000 | 3.56 | 11092500.0000 | -84.30 | 10843800.0000 | -84.95 | 3609900.0000 | -93.49 |
| 2022-06-30 | 690000000.0000 | 0.15 | 28474900.0000 | -247.92 | 29533100.0000 | -264.46 | 22629700.0000 | -189.92 |
| 2022-12-31 | 1621000000.0000 | 4.58 | 84009800.0000 | -355.52 | 85604400.0000 | -376.48 | 64287500.0000 | -275.54 |
| 2022-09-30 | 1095000000.0000 | 1.20 | 70643500.0000 | -355.25 | 72039400.0000 | -375.16 | 55492200.0000 | -272.36 |
| 2021-12-31 | 1550000000.0000 | -3.49 | -32878400.0000 | -134.05 | -30962000.0000 | -132.02 | -36622200.0000 | -151.95 |
| 2022-03-31 | 378000000.0000 | -9.57 | 24726600.0000 | 25.48 | 25349800.0000 | 24.49 | 19272000.0000 | 58.62 |
| 2021-09-30 | 1082000000.0000 | 1.41 | -27676700.0000 | -132.09 | -26180800.0000 | -130.09 | -32195400.0000 | -148.92 |
| 2021-03-31 | 418000000.0000 | 26.67 | 19705300.0000 | -24.65 | 20363500.0000 | -23.29 | 12149600.0000 | -44.19 |
| 2021-06-30 | 689000000.0000 | 3.14 | -19250500.0000 | -134.28 | -17957800.0000 | -131.62 | -25166900.0000 | -159.09 |
| 2020-12-31 | 1606000000.0000 | 15.96 | 96571800.0000 | 992.97 | 96697300.0000 | 858.66 | 70495300.0000 | 930.65 |
| 2020-06-30 | 668000000.0000 | 23.25 | 56153000.0000 | 232.91 | 56786500.0000 | 231.31 | 42594200.0000 | 507.21 |
| 2020-09-30 | 1067000000.0000 | 21.53 | 86243400.0000 | 267.86 | 87020400.0000 | 263.50 | 65817500.0000 | 431.42 |
| 2020-03-31 | 330000000.0000 | 5.10 | 26153000.0000 | 39.33 | 26547500.0000 | 38.71 | 21769400.0000 | 66.40 |
| 2019-03-31 | 314000000.0000 | 19.39 | 18770600.0000 | 19.07 | 19138700.0000 | 20.75 | 13082800.0000 | 6.20 |
| 2019-09-30 | 878000000.0000 | 20.44 | 23444400.0000 | -27.38 | 23939800.0000 | -26.73 | 12385200.0000 | -53.78 |
| 2019-06-30 | 542000000.0000 | 18.34 | 16867500.0000 | 4.27 | 17139800.0000 | 4.59 | 7014700.0000 | -32.95 |
| 2019-12-31 | 1385000000.0000 | 20.96 | 8835700.0000 | -78.85 | 10086700.0000 | -75.80 | 6839900.0000 | -80.40 |
| 2018-06-30 | 458000000.0000 | 26.17 | 16176200.0000 | -187.99 | 16387000.0000 | -197.30 | 10461800.0000 | -160.61 |
| 2018-12-31 | 1145000000.0000 | 18.29 | 41769700.0000 | -273.37 | 41677600.0000 | -269.23 | 34894500.0000 | -227.90 |
| 2018-09-30 | 729000000.0000 | 20.90 | 32283800.0000 | -273.19 | 32674500.0000 | -277.37 | 26794900.0000 | -206.43 |
| 2017-09-30 | 603000000.0000 | 1.01 | -18640800.0000 | -236.25 | -18421900.0000 | -206.16 | -25176300.0000 | -409.12 |
| 2018-03-31 | 263000000.0000 | 42.93 | 15764100.0000 | -423.23 | 15849200.0000 | -541.93 | 12318500.0000 | -409.00 |
| 2017-12-31 | 968000000.0000 | 4.65 | -24092500.0000 | -264.35 | -24627200.0000 | -218.49 | -27281900.0000 | -308.71 |
| 2017-03-31 | 184000000.0000 | -19.30 | -4877100.0000 | -131.11 | -3586400.0000 | -120.89 | -3986600.0000 | -131.27 |
| 2017-06-30 | 363000000.0000 | -5.22 | -18384500.0000 | -235.87 | -16841000.0000 | -203.35 | -17261300.0000 | -280.93 |
| 2016-12-31 | 925000000.0000 | 13.50 | 14659000.0000 | -137.27 | 20785000.0000 | -160.50 | 13071600.0000 | -133.08 |
| 2016-09-30 | 597000000.0000 | 8.94 | 13681800.0000 | -162.12 | 17353300.0000 | -197.16 | 8144500.0000 | -135.57 |
| 2016-06-30 | 383000000.0000 | 3.23 | 13530500.0000 | -314.44 | 16295200.0000 | -757.41 | 9540500.0000 | -239.37 |
| 2015-12-31 | 815000000.0000 | -4.68 | -39333500.0000 | -247.67 | -34354100.0000 | -232.46 | -39514100.0000 | -314.83 |
| 2016-03-31 | 228000000.0000 | 16.92 | 15677400.0000 | -437.34 | 17168000.0000 | -1312.26 | 12750700.0000 | -441.93 |
| 2015-09-30 | 548000000.0000 | -1.08 | -22024700.0000 | -345.27 | -17861100.0000 | -258.58 | -22899500.0000 | -461.57 |
| 2015-06-30 | 371000000.0000 | 5.10 | -6309800.0000 | -391.24 | -2478700.0000 | -174.89 | -6845500.0000 | 925.85 |
| 2015-03-31 | 195000000.0000 | -7.58 | -4647400.0000 | -135.50 | -1416200.0000 | -110.16 | -3729000.0000 | -134.83 |
| 2014-12-31 | 855000000.0000 | 13.40 | 26636400.0000 | -35.04 | 25934600.0000 | -40.72 | 18393300.0000 | -45.51 |
| 2014-09-30 | 554000000.0000 | 14.23 | 8979800.0000 | -62.63 | 11263300.0000 | -54.74 | 6333400.0000 | -63.15 |
| 2014-06-30 | 353000000.0000 | 4.44 | 2166500.0000 | -89.83 | 3309900.0000 | -85.55 | -667300.0000 | -104.04 |
| 2014-03-31 | 211000000.0000 | 3.94 | 13090000.0000 | -46.17 | 13934900.0000 | -45.56 | 10706200.0000 | -47.93 |
| 2013-12-31 | 754000000.0000 | 2.17 | 41006800.0000 | -46.84 | 43747600.0000 | -44.46 | 33753900.0000 | -48.72 |
| 2013-09-30 | 485000000.0000 | 1.89 | 24028100.0000 | -47.60 | 24886100.0000 | -46.31 | 17185100.0000 | -54.97 |
| 2012-12-31 | 738000000.0000 | 12.16 | 77139600.0000 | 23.70 | 78763600.0000 | 22.54 | 65826200.0000 | 23.78 |
| 2013-03-31 | 203000000.0000 | 4.10 | 24315200.0000 | 16.59 | 25596500.0000 | 20.99 | 20562400.0000 | 15.13 |
| 2013-06-30 | 338000000.0000 | 4.32 | 21295600.0000 | -37.06 | 22899900.0000 | -33.46 | 16499900.0000 | -41.24 |
| 2012-09-30 | 476000000.0000 | 10.19 | 45857400.0000 | 31.48 | 46350300.0000 | 29.12 | 38166800.0000 | 30.76 |
| 2012-03-31 | 195000000.0000 | -- | 20855200.0000 | -- | 21155300.0000 | -- | 17860800.0000 | -- |
| 2012-06-30 | 324000000.0000 | -- | 33832600.0000 | -- | 34416100.0000 | -- | 28081000.0000 | -- |
| 2011-09-30 | 432000000.0000 | -- | 34878000.0000 | -- | 35897600.0000 | -- | 29188600.0000 | -- |
| 2011-12-31 | 658000000.0000 | 28.27 | 62358400.0000 | 5.03 | 64275200.0000 | 7.89 | 53180800.0000 | 7.99 |
| 2010-12-31 | 513000000.0000 | 18.20 | 59374800.0000 | 17.92 | 59575500.0000 | 15.72 | 49245000.0000 | 13.73 |
| 2007-12-31 | 172000000.0000 | -- | 13771100.0000 | -- | 16351000.0000 | -- | 9530500.0000 | -- |
| 2010-06-30 | 234000000.0000 | -- | 29731900.0000 | -- | 29707900.0000 | -- | 24321600.0000 | -- |
| 2009-12-31 | 434000000.0000 | 42.76 | 50351400.0000 | 60.98 | 51482300.0000 | 54.05 | 43299500.0000 | 53.40 |
| 2008-12-31 | 304000000.0000 | 76.74 | 31277900.0000 | 127.13 | 33419700.0000 | 104.39 | 28227100.0000 | 196.18 |
| 2025-06-30 | 606000000.0000 | -15.24 | -17005000.0000 | 84.79 | -16866300.0000 | 129.09 | -20653000.0000 | 67.32 |
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) |
| 2024-12 | -1.82 | -1.53 | -1.24 | -3.3000 | 3.1200 | 7.34 | 0.81 |
| 2024-09 | -1.67 | -1.35 | -0.74 | -2.1000 | 2.0300 | 7.50 | 0.55 |
| 2025-03 | 0.92 | 1.56 | 0.27 | 0.1100 | 0.5600 | 7.59 | 0.17 |
| 2024-03 | 3.49 | 3.69 | 0.86 | 0.8900 | 1.0100 | 9.02 | 0.23 |
| 2024-06 | -1.54 | -1.03 | -0.37 | -1.1100 | 1.2900 | 7.57 | 0.36 |
| 2023-12 | 0.00 | 0.71 | 0.56 | 0.2400 | 3.4800 | 7.08 | 0.79 |
| 2023-03 | 4.49 | 4.55 | 1.10 | 1.6400 | 0.9800 | 9.16 | 0.24 |
| 2023-06 | 0.54 | 0.85 | 0.36 | 0.1500 | 1.6700 | 8.13 | 0.43 |
| 2023-09 | 0.79 | 0.96 | 0.50 | 0.4400 | 2.2000 | 7.66 | 0.52 |
| 2022-06 | 4.06 | 4.28 | 2.03 | 2.6300 | 1.5900 | 8.01 | 0.47 |
| 2022-12 | 3.08 | 5.28 | 4.85 | 7.8000 | 3.4300 | 7.57 | 0.92 |
| 2022-09 | 3.38 | 6.58 | 4.46 | 6.6400 | 2.4700 | 8.05 | 0.68 |
| 2021-12 | -2.45 | -2.00 | -2.07 | -4.2800 | 3.6100 | 7.40 | 1.03 |
| 2022-03 | 6.35 | 6.71 | 1.71 | 2.4500 | 0.8500 | 8.80 | 0.26 |
| 2021-09 | -2.96 | -2.42 | -1.94 | -3.7400 | 2.6400 | 7.23 | 0.80 |
| 2021-03 | 4.31 | 4.87 | 1.59 | 1.5200 | 0.9700 | 8.98 | 0.33 |
| 2021-06 | -3.34 | -2.61 | -1.44 | -2.9200 | 1.7200 | 7.81 | 0.55 |
| 2020-12 | 5.35 | 6.02 | 7.15 | 8.7700 | 3.9200 | 7.57 | 1.19 |
| 2020-06 | 7.63 | 8.50 | 5.03 | 5.2600 | 1.8300 | 8.19 | 0.59 |
| 2020-09 | 7.40 | 8.16 | 6.93 | 8.0300 | 2.7800 | 7.72 | 0.85 |
| 2020-03 | 7.27 | 8.04 | 2.26 | 2.7200 | 0.8800 | 7.36 | 0.28 |
| 2019-03 | 5.10 | 6.10 | 1.75 | 1.6100 | 0.9700 | 9.14 | 0.29 |
| 2019-09 | 1.82 | 2.73 | 2.20 | 1.5300 | 2.5300 | 7.87 | 0.81 |
| 2019-06 | 2.21 | 3.16 | 1.68 | 0.8700 | 1.6900 | 7.88 | 0.53 |
| 2019-12 | -0.22 | 0.73 | 0.84 | 0.8600 | 3.7100 | 7.63 | 1.16 |
| 2018-06 | 1.75 | 3.58 | 1.72 | 1.3500 | 1.7100 | 7.77 | 0.48 |
| 2018-12 | 1.83 | 3.64 | 3.61 | 4.4300 | 3.4600 | 7.32 | 0.99 |
| 2018-09 | 2.74 | 4.48 | 3.25 | 3.4200 | 2.5900 | 7.35 | 0.72 |
| 2017-09 | -5.14 | -3.06 | -1.79 | -3.2700 | 2.3200 | 6.35 | 0.59 |
| 2018-03 | 4.94 | 6.03 | 1.56 | 1.5900 | 0.9400 | 8.72 | 0.26 |
| 2017-12 | -4.24 | -2.54 | -2.29 | -3.5500 | 3.4000 | 6.40 | 0.90 |
| 2017-03 | -4.35 | -1.95 | -0.31 | -0.5100 | 0.7200 | 6.49 | 0.16 |
| 2017-06 | -7.16 | -4.64 | -1.55 | -2.2300 | 1.4800 | 6.00 | 0.33 |
| 2016-12 | 0.76 | 2.25 | 1.68 | 1.7200 | 3.7800 | 6.34 | 0.75 |
| 2016-09 | 1.51 | 2.91 | 1.52 | 1.0800 | 2.6900 | 6.89 | 0.52 |
| 2016-06 | 2.87 | 4.25 | 1.76 | 1.2700 | 1.8700 | 6.95 | 0.41 |
| 2015-12 | -5.28 | -4.22 | -3.57 | -5.1100 | 3.3800 | 5.37 | 0.85 |
| 2016-03 | 6.14 | 7.53 | 1.79 | 1.6900 | 1.1200 | 7.54 | 0.24 |
| 2015-09 | -4.74 | -3.26 | -1.89 | -2.9000 | 2.3700 | 4.97 | 0.58 |
| 2015-06 | -2.43 | -0.67 | -0.27 | -0.8600 | 1.7700 | 5.05 | 0.41 |
| 2015-03 | -3.59 | -0.73 | -0.14 | -0.4700 | 0.7700 | 5.97 | 0.20 |
| 2014-12 | 1.99 | 3.03 | 2.45 | 2.3000 | 3.7300 | 6.26 | 0.81 |
| 2014-09 | 0.36 | 2.03 | 1.16 | 0.8000 | 2.7900 | 6.71 | 0.57 |
| 2014-06 | -0.57 | 0.94 | 0.36 | -0.0800 | 2.0100 | 7.05 | 0.38 |
| 2014-03 | 5.21 | 6.60 | 1.45 | 1.3300 | 1.1500 | 8.21 | 0.22 |
| 2013-12 | 5.04 | 5.80 | 4.44 | 4.2900 | 3.7800 | 6.84 | 0.76 |
| 2013-09 | 4.54 | 5.13 | 2.78 | 2.2000 | 2.5100 | 6.27 | 0.54 |
| 2012-12 | 10.43 | 10.67 | 8.20 | 16.5300 | 3.3600 | 8.84 | 0.77 |
| 2013-03 | 12.32 | 12.61 | 2.76 | 2.5900 | 1.0900 | 7.33 | 0.22 |
| 2013-06 | 6.51 | 6.78 | 2.54 | 2.1000 | 1.6300 | 6.39 | 0.38 |
| 2012-09 | 9.45 | 9.74 | 5.36 | 14.2900 | 2.6100 | 9.83 | 0.55 |
| 2012-03 | 10.77 | 10.85 | -- | 2.2500 | -- | -- | -- |
| 2012-06 | 10.49 | 10.62 | 9.89 | 10.6700 | 1.8400 | 11.51 | 0.93 |
| 2011-09 | 7.87 | 8.31 | -- | -- | -- | -- | -- |
| 2011-12 | 9.42 | 9.77 | 15.53 | 23.5100 | 3.4500 | 14.16 | 1.59 |
| 2010-12 | 11.50 | 11.61 | 17.22 | 27.4300 | 3.4100 | 15.45 | 1.48 |
| 2007-12 | 8.14 | 9.51 | 10.83 | -- | 2.3600 | 9.92 | 1.14 |
| 2010-06 | 12.82 | 12.70 | 12.08 | -- | 2.0500 | 16.90 | 0.95 |
| 2009-12 | 11.52 | 11.86 | 17.94 | 31.2800 | 3.7900 | 17.73 | 1.51 |
| 2008-12 | 10.20 | 10.99 | 14.10 | -- | 3.5300 | 16.67 | 1.28 |
| 2025-06 | 100.00 | -2.78 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 47.39 | 52.57 | 1.3600 | 0.6500 |
| 2024-09 | 45.92 | 54.08 | 1.3600 | 0.5500 |
| 2025-03 | 41.46 | 58.54 | 1.4700 | 0.5600 |
| 2024-03 | 39.15 | 60.80 | 1.8200 | 0.9700 |
| 2024-06 | 42.52 | 57.53 | 1.5200 | 0.4600 |
| 2023-12 | 44.99 | 55.01 | 1.5200 | 0.7500 |
| 2023-03 | 47.38 | 52.62 | 1.3100 | 0.6700 |
| 2023-06 | 51.69 | 48.31 | 1.1400 | 0.3800 |
| 2023-09 | 45.31 | 54.69 | 1.6100 | 0.7200 |
| 2022-06 | 43.55 | 56.45 | 1.4000 | 0.6300 |
| 2022-12 | 51.36 | 48.64 | 1.2400 | 0.6200 |
| 2022-09 | 46.93 | 53.07 | 1.3600 | 0.6500 |
| 2021-12 | 46.66 | 53.27 | 1.2500 | 0.5400 |
| 2022-03 | 44.62 | 55.38 | 1.4300 | 0.7300 |
| 2021-09 | 40.33 | 59.67 | 1.4600 | 0.6400 |
| 2021-03 | 33.36 | 66.72 | 1.9000 | 0.9900 |
| 2021-06 | 35.82 | 64.26 | 1.5600 | 0.6900 |
| 2020-12 | 37.84 | 62.16 | 1.7000 | 1.0000 |
| 2020-06 | 28.46 | 71.54 | 2.1700 | 1.3300 |
| 2020-09 | 33.39 | 66.61 | 1.8300 | 1.0800 |
| 2020-03 | 31.18 | 68.82 | 2.0300 | 1.2400 |
| 2019-03 | 25.25 | 74.75 | 2.5100 | 1.7100 |
| 2019-09 | 27.34 | 72.66 | 2.1800 | 1.2300 |
| 2019-06 | 22.99 | 77.01 | 2.5600 | 1.5800 |
| 2019-12 | 34.11 | 65.89 | 1.8300 | 1.0500 |
| 2018-06 | 17.96 | 82.04 | 3.2400 | 0.9500 |
| 2018-12 | 30.24 | 69.67 | 2.1300 | 0.7400 |
| 2018-09 | 20.78 | 79.22 | 2.8700 | 0.8700 |
| 2017-09 | 25.00 | 75.00 | 2.3100 | 0.7500 |
| 2018-03 | 23.16 | 76.84 | 2.5900 | 0.8100 |
| 2017-12 | 28.31 | 71.69 | 2.1600 | 0.7800 |
| 2017-03 | 31.57 | 68.35 | 1.9100 | 0.3700 |
| 2017-06 | 28.70 | 71.30 | 2.0400 | 0.3700 |
| 2016-12 | 36.75 | 63.25 | 1.7000 | 0.4600 |
| 2016-09 | 32.98 | 67.11 | 1.8300 | 0.4200 |
| 2016-06 | 18.25 | 81.75 | 2.8800 | 0.8600 |
| 2015-12 | 22.33 | 77.67 | 2.3700 | 1.2500 |
| 2016-03 | 20.59 | 79.52 | 2.6000 | 1.2600 |
| 2015-09 | 19.13 | 80.76 | 2.7000 | 1.2900 |
| 2015-06 | 14.64 | 85.36 | 3.4900 | 1.8200 |
| 2015-03 | 19.56 | 80.44 | 2.7900 | 1.2600 |
| 2014-12 | 24.20 | 75.80 | 2.5400 | 1.0900 |
| 2014-09 | 18.72 | 81.17 | 3.2800 | 1.1400 |
| 2014-06 | 15.46 | 84.54 | 4.0800 | 1.4000 |
| 2014-03 | 15.83 | 84.17 | 4.7100 | 3.1200 |
| 2013-12 | 19.07 | 80.83 | 4.0300 | 2.3700 |
| 2013-09 | 12.85 | 87.26 | 6.1000 | 3.6400 |
| 2012-12 | 18.42 | 81.48 | 4.5000 | 3.6200 |
| 2013-03 | 13.27 | 86.73 | 6.2200 | 5.2100 |
| 2013-06 | 13.33 | 86.67 | 5.9700 | 4.4800 |
| 2012-09 | 12.50 | 87.50 | 6.6800 | 5.6600 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 21.37 | 78.74 | 2.9600 | 1.5300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 39.37 | 60.63 | 1.7400 | 0.7000 |
| 2010-12 | 41.04 | 58.67 | 1.6300 | 0.6700 |
| 2007-12 | 65.35 | 34.73 | 0.9800 | 0.2200 |
| 2010-06 | 27.42 | 72.36 | 2.1400 | 1.0300 |
| 2009-12 | 44.95 | 55.05 | 1.4300 | 0.5900 |
| 2008-12 | 50.21 | 49.37 | 1.3100 | 0.5900 |
| 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) |
| 2024-12 | 1737000000.0000 | 177000000.0000 | 116000000.0000 | 11079000.0000 |
| 2024-09 | 1160000000.0000 | 120000000.0000 | 75042700.0000 | 6571800.0000 |
| 2025-03 | 324000000.0000 | 41526700.0000 | 23203100.0000 | 3387500.0000 |
| 2024-03 | 443000000.0000 | 43434700.0000 | 23059400.0000 | 1190300.0000 |
| 2024-06 | 726000000.0000 | 77696800.0000 | 48848300.0000 | 4443000.0000 |
| 2023-12 | 1716000000.0000 | 181000000.0000 | 102000000.0000 | 9564700.0000 |
| 2023-03 | 383000000.0000 | 39611100.0000 | 19470000.0000 | 1546700.0000 |
| 2023-06 | 730000000.0000 | 77387100.0000 | 39428800.0000 | 3626000.0000 |
| 2023-09 | 1125000000.0000 | 118000000.0000 | 64273900.0000 | 5385600.0000 |
| 2022-06 | 662000000.0000 | 69953900.0000 | 41045500.0000 | 1713800.0000 |
| 2022-12 | 1571000000.0000 | 168000000.0000 | 97788300.0000 | 5434400.0000 |
| 2022-09 | 1058000000.0000 | 108000000.0000 | 67954700.0000 | 1096400.0000 |
| 2021-12 | 1588000000.0000 | 198000000.0000 | 98239200.0000 | 2984700.0000 |
| 2022-03 | 354000000.0000 | 37161300.0000 | 19816400.0000 | 883900.0000 |
| 2021-09 | 1114000000.0000 | 135000000.0000 | 70482800.0000 | 1191100.0000 |
| 2021-03 | 400000000.0000 | 52213100.0000 | 21288800.0000 | 273400.0000 |
| 2021-06 | 712000000.0000 | 94823000.0000 | 45359900.0000 | 872700.0000 |
| 2020-12 | 1520000000.0000 | 182000000.0000 | 90927100.0000 | 1024500.0000 |
| 2020-06 | 617000000.0000 | 72264200.0000 | 34967900.0000 | 255200.0000 |
| 2020-09 | 988000000.0000 | 108000000.0000 | 56095000.0000 | 248100.0000 |
| 2020-03 | 306000000.0000 | 38528000.0000 | 16163800.0000 | -184100.0000 |
| 2019-03 | 298000000.0000 | 69320400.0000 | 12126000.0000 | 97600.0000 |
| 2019-09 | 862000000.0000 | 178000000.0000 | 41812400.0000 | -103200.0000 |
| 2019-06 | 530000000.0000 | 118000000.0000 | 24502500.0000 | 161100.0000 |
| 2019-12 | 1388000000.0000 | 288000000.0000 | 65394600.0000 | 17800.0000 |
| 2018-06 | 450000000.0000 | 106000000.0000 | 23714500.0000 | 164100.0000 |
| 2018-12 | 1124000000.0000 | 257000000.0000 | 67291300.0000 | -268100.0000 |
| 2018-09 | 709000000.0000 | 158000000.0000 | 37373000.0000 | -281500.0000 |
| 2017-09 | 634000000.0000 | 144000000.0000 | 50930000.0000 | 62300.0000 |
| 2018-03 | 250000000.0000 | 62245700.0000 | 11691000.0000 | 219000.0000 |
| 2017-12 | 1009000000.0000 | 231000000.0000 | 70518500.0000 | 48200.0000 |
| 2017-03 | 192000000.0000 | 47516000.0000 | 18653900.0000 | 12700.0000 |
| 2017-06 | 389000000.0000 | 91950600.0000 | 36962600.0000 | 94500.0000 |
| 2016-12 | 918000000.0000 | 199000000.0000 | 67627000.0000 | -30300.0000 |
| 2016-09 | 588000000.0000 | 127000000.0000 | 40872200.0000 | -326000.0000 |
| 2016-06 | 372000000.0000 | 85876300.0000 | 23729400.0000 | -6700.0000 |
| 2015-12 | 858000000.0000 | 223000000.0000 | 60535100.0000 | 1700.0000 |
| 2016-03 | 214000000.0000 | 50617700.0000 | 12252400.0000 | -134700.0000 |
| 2015-09 | 574000000.0000 | 144000000.0000 | 36403400.0000 | -307800.0000 |
| 2015-06 | 380000000.0000 | 97732800.0000 | 22385200.0000 | 82800.0000 |
| 2015-03 | 202000000.0000 | 60775900.0000 | 12031300.0000 | -178900.0000 |
| 2014-12 | 838000000.0000 | 176000000.0000 | 57955600.0000 | 500.0000 |
| 2014-09 | 552000000.0000 | 114000000.0000 | 41798100.0000 | -1124000.0000 |
| 2014-06 | 355000000.0000 | 76174900.0000 | 27763900.0000 | 101000.0000 |
| 2014-03 | 200000000.0000 | 42705700.0000 | 13279900.0000 | -817500.0000 |
| 2013-12 | 716000000.0000 | 159000000.0000 | 41995300.0000 | 263800.0000 |
| 2013-09 | 463000000.0000 | 104000000.0000 | 28306300.0000 | -7289800.0000 |
| 2012-12 | 661000000.0000 | 132000000.0000 | 38978500.0000 | 580900.0000 |
| 2013-03 | 178000000.0000 | 36665900.0000 | 7759400.0000 | -435400.0000 |
| 2013-06 | 316000000.0000 | 69377900.0000 | 18038800.0000 | 139000.0000 |
| 2012-09 | 431000000.0000 | 85297500.0000 | 26443400.0000 | -42600.0000 |
| 2012-03 | 174000000.0000 | 33027200.0000 | 7615800.0000 | 337900.0000 |
| 2012-06 | 290000000.0000 | 55566900.0000 | 17874700.0000 | 403800.0000 |
| 2011-09 | 398000000.0000 | 69500300.0000 | 20048400.0000 | 757600.0000 |
| 2011-12 | 596000000.0000 | 103000000.0000 | 28251800.0000 | 1508300.0000 |
| 2010-12 | 454000000.0000 | 85921200.0000 | 25898800.0000 | 772000.0000 |
| 2007-12 | 158000000.0000 | 14539300.0000 | 4158600.0000 | 413500.0000 |
| 2010-06 | 204000000.0000 | 39581700.0000 | 11283300.0000 | 403600.0000 |
| 2009-12 | 384000000.0000 | 66733600.0000 | 22783300.0000 | 766000.0000 |
| 2008-12 | 273000000.0000 | 31174800.0000 | 7818400.0000 | 1327200.0000 |
| 2025-06 | -- | 72316400.0000 | -- | 7067300.0000 |