中商官网
研究报告
浙江世宝（002703）
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 | 718000000.0000 | 45.64 | 51862900.0000 | 110.16 | 51738900.0000 | 108.12 | 52946300.0000 | 107.02 |
| 2024-12-31 | 2693000000.0000 | 48.05 | 155000000.0000 | 78.91 | 152000000.0000 | 80.95 | 169000000.0000 | 99.14 |
| 2024-03-31 | 493000000.0000 | 42.90 | 24678300.0000 | 155.27 | 24859600.0000 | 159.12 | 25576000.0000 | 157.40 |
| 2024-06-30 | 1126000000.0000 | 54.67 | 73770300.0000 | 255.31 | 73016200.0000 | 257.19 | 76102700.0000 | 258.54 |
| 2024-09-30 | 1818000000.0000 | 54.46 | 122000000.0000 | 196.35 | 121000000.0000 | 198.87 | 127000000.0000 | 199.12 |
| 2023-12-31 | 1819000000.0000 | 31.24 | 86635300.0000 | 365.24 | 84003100.0000 | 350.83 | 84865600.0000 | 364.67 |
| 2023-09-30 | 1177000000.0000 | 26.97 | 41167800.0000 | 521.41 | 40485300.0000 | 499.76 | 42457200.0000 | 435.80 |
| 2023-06-30 | 728000000.0000 | 31.41 | 20762300.0000 | 3237.99 | 20441700.0000 | 3736.66 | 21225700.0000 | 1598.87 |
| 2022-09-30 | 927000000.0000 | 7.04 | 6624900.0000 | -83.80 | 6750300.0000 | -83.49 | 7924100.0000 | -79.57 |
| 2022-12-31 | 1386000000.0000 | 17.66 | 18621700.0000 | -32.66 | 18633000.0000 | -32.73 | 18263800.0000 | -28.64 |
| 2023-03-31 | 345000000.0000 | 32.18 | 9667600.0000 | -291.78 | 9593700.0000 | -288.64 | 9936100.0000 | -313.97 |
| 2021-12-31 | 1178000000.0000 | 6.90 | 27651500.0000 | -25.46 | 27697300.0000 | -23.41 | 25595000.0000 | -26.03 |
| 2022-06-30 | 554000000.0000 | -3.32 | 622000.0000 | -98.15 | 532800.0000 | -98.42 | 1249400.0000 | -96.16 |
| 2022-03-31 | 261000000.0000 | -11.22 | -5041000.0000 | -124.36 | -5085700.0000 | -124.50 | -4643700.0000 | -123.79 |
| 2021-03-31 | 294000000.0000 | 52.33 | 20697900.0000 | -561.37 | 20761000.0000 | -565.23 | 19518200.0000 | -558.63 |
| 2021-06-30 | 573000000.0000 | 17.66 | 33702000.0000 | 178.64 | 33716800.0000 | 179.00 | 32520800.0000 | 135.39 |
| 2021-09-30 | 866000000.0000 | 7.98 | 40882500.0000 | 14.04 | 40882000.0000 | 14.40 | 38783600.0000 | 13.92 |
| 2020-12-31 | 1102000000.0000 | 12.22 | 37094200.0000 | -118.09 | 36164800.0000 | -117.73 | 34600900.0000 | -117.65 |
| 2020-06-30 | 487000000.0000 | 7.98 | 12095200.0000 | -152.52 | 12084700.0000 | -151.87 | 13816000.0000 | -161.34 |
| 2020-09-30 | 802000000.0000 | 16.74 | 35849100.0000 | -184.36 | 35737400.0000 | -183.54 | 34043700.0000 | -182.01 |
| 2019-09-30 | 687000000.0000 | -22.46 | -42497400.0000 | 317.92 | -42776700.0000 | 326.25 | -41511200.0000 | 309.06 |
| 2020-03-31 | 193000000.0000 | -10.23 | -4486200.0000 | -66.66 | -4462500.0000 | -67.12 | -4255800.0000 | -67.77 |
| 2019-12-31 | 982000000.0000 | -13.33 | -205000000.0000 | -9774.37 | -204000000.0000 | -10881.10 | -196000000.0000 | -10070.50 |
| 2018-12-31 | 1133000000.0000 | -1.82 | 2119000.0000 | -93.47 | 1892200.0000 | -94.15 | 1965800.0000 | -92.65 |
| 2019-06-30 | 451000000.0000 | -23.82 | -23030700.0000 | 124.90 | -23296800.0000 | 130.95 | -22524700.0000 | 115.83 |
| 2019-03-31 | 215000000.0000 | -24.30 | -13457400.0000 | 52.53 | -13570300.0000 | 47.93 | -13203400.0000 | 41.55 |
| 2018-09-30 | 886000000.0000 | 13.15 | -10168900.0000 | -122.56 | -10035600.0000 | -122.29 | -10147900.0000 | -126.39 |
| 2018-06-30 | 592000000.0000 | 8.42 | -10240300.0000 | -122.31 | -10087400.0000 | -122.02 | -10436200.0000 | -125.90 |
| 2018-03-31 | 284000000.0000 | 0.35 | -8822900.0000 | -150.78 | -9173500.0000 | -144.17 | -9327900.0000 | -151.51 |
| 2017-09-30 | 783000000.0000 | 1.03 | 45068000.0000 | -20.31 | 45032400.0000 | -28.57 | 38454400.0000 | -26.22 |
| 2017-12-31 | 1154000000.0000 | 1.58 | 32456500.0000 | -53.75 | 32318200.0000 | -59.90 | 26733800.0000 | -59.49 |
| 2017-06-30 | 546000000.0000 | 2.63 | 45902100.0000 | 1.42 | 45806100.0000 | -5.53 | 40288800.0000 | 0.02 |
| 2017-03-31 | 283000000.0000 | 13.20 | 17374700.0000 | -9.52 | 20769700.0000 | 0.61 | 18107400.0000 | 2.82 |
| 2016-06-30 | 532000000.0000 | 20.09 | 45258400.0000 | 16.90 | 48485600.0000 | 17.86 | 40281800.0000 | 17.53 |
| 2016-12-31 | 1136000000.0000 | 35.56 | 70170400.0000 | 27.88 | 80592700.0000 | 34.61 | 65991600.0000 | 27.06 |
| 2016-09-30 | 775000000.0000 | 24.40 | 56553700.0000 | 10.56 | 63040600.0000 | 14.44 | 52122200.0000 | 14.11 |
| 2015-12-31 | 838000000.0000 | 3.33 | 54871600.0000 | 39.18 | 59871900.0000 | 42.02 | 51936400.0000 | 42.38 |
| 2015-09-30 | 623000000.0000 | 6.13 | 51154100.0000 | 47.39 | 55084400.0000 | 39.33 | 45678400.0000 | 40.69 |
| 2016-03-31 | 250000000.0000 | 20.77 | 19202000.0000 | 15.15 | 20644500.0000 | 8.59 | 17610700.0000 | 12.28 |
| 2015-06-30 | 443000000.0000 | 12.15 | 38716200.0000 | 49.95 | 41137000.0000 | 41.10 | 34273100.0000 | 46.10 |
| 2015-03-31 | 207000000.0000 | 8.95 | 16676300.0000 | 28.50 | 19011300.0000 | 34.80 | 15685300.0000 | 43.15 |
| 2014-12-31 | 811000000.0000 | 20.15 | 39424200.0000 | -9.60 | 42157900.0000 | -16.94 | 36478300.0000 | -19.88 |
| 2013-12-31 | 675000000.0000 | 23.18 | 43611900.0000 | -28.62 | 50756200.0000 | -36.15 | 45529100.0000 | -33.92 |
| 2014-03-31 | 190000000.0000 | 17.28 | 12978100.0000 | -5.59 | 14103800.0000 | -4.50 | 10957300.0000 | -11.15 |
| 2014-09-30 | 587000000.0000 | 20.53 | 34707300.0000 | -21.25 | 39536500.0000 | -15.54 | 32466700.0000 | -20.90 |
| 2014-06-30 | 395000000.0000 | 25.80 | 25819100.0000 | -30.15 | 29154700.0000 | -22.53 | 23458100.0000 | -29.80 |
| 2013-06-30 | 314000000.0000 | 0.64 | 36965500.0000 | -33.13 | 37635800.0000 | -35.29 | 33414500.0000 | -30.64 |
| 2013-03-31 | 162000000.0000 | 19.12 | 13746600.0000 | -9.50 | 14768300.0000 | -9.98 | 12332700.0000 | -5.40 |
| 2013-09-30 | 487000000.0000 | 10.68 | 44072600.0000 | -31.53 | 46812700.0000 | -30.85 | 41046800.0000 | -31.73 |
| 2012-09-30 | 440000000.0000 | -5.98 | 64364700.0000 | -25.87 | 67697700.0000 | -25.38 | 60123000.0000 | -25.08 |
| 2012-12-31 | 548000000.0000 | -12.46 | 61095400.0000 | -49.92 | 79496500.0000 | -36.91 | 68895000.0000 | -37.93 |
| 2012-06-30 | 312000000.0000 | -- | 55283400.0000 | -- | 58158400.0000 | -- | 48175800.0000 | -- |
| 2011-09-30 | 468000000.0000 | -- | 86821900.0000 | -- | 90726900.0000 | -- | 80254600.0000 | -- |
| 2012-03-31 | 136000000.0000 | -- | 15189300.0000 | -- | 16405900.0000 | -- | 13037200.0000 | -- |
| 2011-12-31 | 626000000.0000 | 14.65 | 122000000.0000 | 6.09 | 126000000.0000 | 5.88 | 111000000.0000 | 6.73 |
| 2009-12-31 | 365000000.0000 | -- | 72685500.0000 | -- | 76646300.0000 | -- | 67159700.0000 | -- |
| 2010-12-31 | 546000000.0000 | 49.59 | 115000000.0000 | 58.22 | 119000000.0000 | 55.26 | 104000000.0000 | 54.85 |
| 2025-06-30 | 1524000000.0000 | 35.35 | 98920900.0000 | 34.09 | 98623000.0000 | 35.07 | 102000000.0000 | 34.03 |
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 | 5.15 | 7.21 | 1.57 | 2.4800 | 1.1700 | 2.61 | 0.22 |
| 2024-12 | 4.49 | 5.64 | 4.66 | 8.3200 | 4.3500 | 2.91 | 0.82 |
| 2024-03 | 3.45 | 5.04 | 0.86 | 1.4700 | 0.8100 | 2.79 | 0.17 |
| 2024-06 | 5.24 | 6.48 | 2.64 | 3.9900 | 1.8800 | 2.87 | 0.41 |
| 2024-09 | 5.39 | 6.66 | 4.07 | 6.3800 | 2.9500 | 2.88 | 0.61 |
| 2023-12 | 3.02 | 4.62 | 3.17 | 5.3900 | 3.2200 | 3.12 | 0.69 |
| 2023-09 | 2.29 | 3.44 | 1.62 | 2.8800 | 2.0800 | 3.02 | 0.47 |
| 2023-06 | 1.65 | 2.81 | 0.85 | 1.4100 | 1.3100 | 2.90 | 0.30 |
| 2022-09 | -1.51 | 0.73 | 0.31 | 0.4600 | 2.1100 | 3.10 | 0.43 |
| 2022-12 | -0.51 | 1.34 | 0.78 | 1.1400 | 2.9900 | 3.32 | 0.58 |
| 2023-03 | 2.03 | 2.78 | 0.41 | 0.6500 | 0.6200 | 3.03 | 0.15 |
| 2021-12 | 0.17 | 2.35 | 1.33 | 2.5100 | 3.1700 | 3.32 | 0.57 |
| 2022-06 | -2.71 | 0.10 | 0.03 | 0.0600 | 1.3000 | 2.98 | 0.27 |
| 2022-03 | -4.98 | -1.95 | -0.24 | -0.2900 | 0.6400 | 2.70 | 0.12 |
| 2021-03 | 3.06 | 7.06 | 1.06 | 1.5000 | 0.8300 | 3.38 | 0.15 |
| 2021-06 | 2.97 | 5.88 | 1.67 | 2.5300 | 1.5500 | 3.38 | 0.28 |
| 2021-09 | 2.19 | 4.72 | 2.05 | 3.1100 | 2.2800 | 3.58 | 0.43 |
| 2020-12 | 1.72 | 3.28 | 1.83 | 3.0900 | 3.5700 | 3.04 | 0.56 |
| 2020-06 | 0.82 | 2.48 | 0.61 | 1.3000 | 1.7600 | 2.49 | 0.25 |
| 2020-09 | 2.87 | 4.46 | 1.83 | 2.9300 | 2.8400 | 2.70 | 0.41 |
| 2019-09 | -7.86 | -6.23 | -2.18 | -2.3800 | 1.9500 | 2.12 | 0.35 |
| 2020-03 | -4.66 | -2.31 | -0.23 | -0.2000 | 0.7100 | 2.03 | 0.10 |
| 2019-12 | -22.61 | -20.77 | -10.33 | -12.7100 | 3.2900 | 2.26 | 0.50 |
| 2018-12 | -3.00 | 0.17 | 0.09 | 0.4900 | 3.2600 | 2.31 | 0.55 |
| 2019-06 | -6.65 | -5.17 | -1.10 | -1.2500 | 1.2800 | 1.98 | 0.21 |
| 2019-03 | -8.37 | -6.31 | -0.68 | -0.7600 | 0.6000 | 1.88 | 0.11 |
| 2018-09 | -2.82 | -1.13 | -0.48 | -0.3700 | 2.5900 | 2.35 | 0.43 |
| 2018-06 | -3.21 | -1.70 | -0.47 | -0.4000 | 1.6900 | 2.40 | 0.27 |
| 2018-03 | -4.93 | -3.23 | -0.44 | -0.3800 | 0.8400 | 2.34 | 0.14 |
| 2017-09 | 3.70 | 5.75 | 2.22 | 2.7700 | 2.4000 | 2.59 | 0.39 |
| 2017-12 | 0.95 | 2.80 | 1.54 | 2.2100 | 3.6200 | 2.53 | 0.55 |
| 2017-06 | 6.23 | 8.39 | 2.25 | 2.6600 | 1.7000 | 2.70 | 0.27 |
| 2017-03 | 5.30 | 7.34 | 0.99 | 1.2100 | 0.8900 | 2.94 | 0.14 |
| 2016-06 | 8.08 | 9.11 | 2.47 | 2.6600 | 1.6800 | 3.02 | 0.27 |
| 2016-12 | 5.46 | 7.09 | 3.88 | 4.3500 | 3.5300 | 3.14 | 0.55 |
| 2016-09 | 6.71 | 8.13 | 3.22 | 3.4900 | 2.4100 | 3.07 | 0.40 |
| 2015-12 | 5.25 | 7.14 | 3.17 | 3.7300 | 2.7300 | 2.56 | 0.44 |
| 2015-09 | 6.90 | 8.84 | 3.02 | 3.3800 | 2.0900 | 2.79 | 0.34 |
| 2016-03 | 7.20 | 8.26 | 1.08 | 1.1600 | 0.8100 | 2.90 | 0.13 |
| 2015-06 | 7.22 | 9.29 | 2.04 | 2.5100 | 1.5900 | 2.82 | 0.22 |
| 2015-03 | 7.25 | 9.18 | 0.97 | 1.1400 | 0.7500 | 2.55 | 0.11 |
| 2014-12 | 4.81 | 5.20 | 2.01 | 5.7500 | 3.1000 | 2.67 | 0.39 |
| 2013-12 | 4.89 | 7.52 | 3.86 | 6.6900 | 3.1300 | 2.39 | 0.51 |
| 2014-03 | 6.84 | 7.42 | 1.05 | 1.8300 | 0.7500 | 2.62 | 0.14 |
| 2014-09 | 5.79 | 6.74 | 2.85 | 4.8900 | 2.2600 | 2.56 | 0.42 |
| 2014-06 | 6.58 | 7.38 | 2.10 | 3.6700 | 1.5600 | 2.70 | 0.28 |
| 2013-06 | 8.60 | 11.99 | 2.88 | 4.7500 | 1.5000 | 2.06 | 0.24 |
| 2013-03 | 8.64 | 9.12 | 1.23 | 1.8400 | 0.8900 | 2.08 | 0.13 |
| 2013-09 | 6.98 | 9.61 | 3.58 | 5.9600 | 2.3100 | 2.21 | 0.37 |
| 2012-09 | 15.00 | 15.39 | 6.18 | 9.4900 | 2.6300 | 2.25 | 0.40 |
| 2012-12 | 11.50 | 14.51 | 6.73 | 10.8100 | 2.9300 | 2.24 | 0.46 |
| 2012-06 | 17.95 | 18.64 | 5.42 | 7.5300 | 1.7400 | 2.52 | 0.29 |
| 2011-09 | 18.38 | 19.39 | -- | 14.1100 | -- | -- | -- |
| 2012-03 | 11.03 | 12.06 | -- | 2.2000 | -- | -- | -- |
| 2011-12 | 19.49 | 20.13 | 11.99 | 18.9800 | 3.1000 | 3.78 | 0.60 |
| 2009-12 | 19.73 | 21.00 | 12.67 | 15.0900 | 2.3800 | 3.31 | 0.60 |
| 2010-12 | 20.88 | 21.79 | 14.67 | 20.3800 | 2.9900 | 4.59 | 0.67 |
| 2025-06 | 4.66 | 6.47 | 2.86 | -- | -- | -- | 0.44 |
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 | 39.09 | 60.91 | 1.8100 | 1.3900 |
| 2024-12 | 40.25 | 59.75 | 1.7800 | 1.3700 |
| 2024-03 | 36.55 | 63.45 | 1.9300 | 1.4200 |
| 2024-06 | 32.13 | 67.87 | 2.1100 | 1.5300 |
| 2024-09 | 35.80 | 64.17 | 1.9300 | 1.4200 |
| 2023-12 | 45.00 | 55.00 | 1.5000 | 1.0600 |
| 2023-09 | 43.35 | 56.69 | 1.5100 | 1.0100 |
| 2023-06 | 42.23 | 57.77 | 1.5100 | 1.0100 |
| 2022-09 | 37.33 | 62.67 | 1.5800 | 1.0400 |
| 2022-12 | 42.53 | 57.47 | 1.4900 | 1.0100 |
| 2023-03 | 41.27 | 58.73 | 1.5500 | 1.0300 |
| 2021-12 | 34.75 | 65.30 | 1.6600 | 1.1300 |
| 2022-06 | 34.62 | 65.38 | 1.6700 | 1.0900 |
| 2022-03 | 35.71 | 64.29 | 1.6300 | 1.1000 |
| 2021-03 | 31.24 | 68.76 | 1.8000 | 1.2500 |
| 2021-06 | 32.61 | 67.39 | 1.7400 | 1.2000 |
| 2021-09 | 31.50 | 68.50 | 1.8300 | 1.2000 |
| 2020-12 | 32.74 | 67.26 | 1.6600 | 1.1700 |
| 2020-06 | 33.71 | 66.29 | 1.6100 | 1.2200 |
| 2020-09 | 31.78 | 68.22 | 1.6800 | 1.2600 |
| 2019-09 | 26.22 | 73.78 | 2.2000 | 1.5100 |
| 2020-03 | 34.38 | 65.62 | 1.5800 | 1.1700 |
| 2019-12 | 34.48 | 65.57 | 1.5800 | 1.2000 |
| 2018-12 | 27.14 | 72.91 | 2.2500 | 1.6100 |
| 2019-06 | 30.56 | 69.44 | 2.0000 | 1.4800 |
| 2019-03 | 26.22 | 73.78 | 2.2600 | 1.6000 |
| 2018-09 | 28.76 | 71.24 | 2.1400 | 1.4700 |
| 2018-06 | 31.50 | 68.50 | 2.0400 | 1.3500 |
| 2018-03 | 29.46 | 70.54 | 2.2000 | 1.4300 |
| 2017-09 | 25.84 | 74.16 | 2.5400 | 1.4900 |
| 2017-12 | 29.23 | 70.77 | 2.2400 | 1.4800 |
| 2017-06 | 26.18 | 73.82 | 2.5500 | 1.5300 |
| 2017-03 | 27.83 | 72.17 | 2.4500 | 1.4500 |
| 2016-06 | 25.18 | 74.82 | 2.7300 | 1.6100 |
| 2016-12 | 28.00 | 72.00 | 2.4300 | 1.3500 |
| 2016-09 | 24.22 | 75.78 | 2.7800 | 1.5200 |
| 2015-12 | 22.43 | 77.52 | 3.0500 | 2.3700 |
| 2015-09 | 20.18 | 79.82 | 3.4100 | 1.8900 |
| 2016-03 | 22.39 | 77.61 | 3.1100 | 1.7500 |
| 2015-06 | 28.22 | 71.78 | 2.5000 | 1.6800 |
| 2015-03 | 25.99 | 74.01 | 2.7300 | 1.4700 |
| 2014-12 | 31.37 | 68.63 | 2.3000 | 1.9400 |
| 2013-12 | 41.02 | 58.98 | 1.3700 | 0.9600 |
| 2014-03 | 41.65 | 58.35 | 1.3300 | 0.9300 |
| 2014-09 | 43.84 | 56.16 | 1.2600 | 0.8800 |
| 2014-06 | 44.53 | 55.47 | 1.2700 | 0.9100 |
| 2013-06 | 41.62 | 58.45 | 1.3900 | 1.0200 |
| 2013-03 | 37.80 | 62.11 | 1.6000 | 1.2400 |
| 2013-09 | 41.01 | 58.99 | 1.3900 | 1.0100 |
| 2012-09 | 36.44 | 63.56 | 1.6200 | 1.2600 |
| 2012-12 | 37.90 | 62.10 | 1.5900 | 1.2300 |
| 2012-06 | 36.25 | 63.75 | 1.6200 | 1.2500 |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 37.01 | 62.99 | 1.5800 | 1.1900 |
| 2009-12 | 22.31 | 77.69 | 2.2400 | 1.4200 |
| 2010-12 | 28.85 | 71.15 | 1.9400 | 1.2400 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 681000000.0000 | 12402300.0000 | 32266900.0000 | -121000.0000 |
| 2024-12 | 2572000000.0000 | 52142500.0000 | 133000000.0000 | 3982200.0000 |
| 2024-03 | 476000000.0000 | 19236400.0000 | 29045000.0000 | 1865600.0000 |
| 2024-06 | 1067000000.0000 | 21976100.0000 | 61924900.0000 | 2756100.0000 |
| 2024-09 | 1720000000.0000 | 35239200.0000 | 93977200.0000 | 1082900.0000 |
| 2023-12 | 1764000000.0000 | 39744000.0000 | 109000000.0000 | 7024800.0000 |
| 2023-09 | 1150000000.0000 | 28159300.0000 | 72958400.0000 | 4692000.0000 |
| 2023-06 | 716000000.0000 | 17967000.0000 | 45803800.0000 | 3582900.0000 |
| 2022-09 | 941000000.0000 | 35094900.0000 | 59654900.0000 | 3609000.0000 |
| 2022-12 | 1393000000.0000 | 52043500.0000 | 87822700.0000 | 5533600.0000 |
| 2023-03 | 338000000.0000 | 11742300.0000 | 23201400.0000 | 1486400.0000 |
| 2021-12 | 1176000000.0000 | 55013700.0000 | 83108800.0000 | 5905800.0000 |
| 2022-06 | 569000000.0000 | 22185300.0000 | 37171000.0000 | 3005200.0000 |
| 2022-03 | 274000000.0000 | 9973800.0000 | 17182900.0000 | 1325300.0000 |
| 2021-03 | 285000000.0000 | 19659800.0000 | 20946600.0000 | 1370000.0000 |
| 2021-06 | 556000000.0000 | 36884000.0000 | 39920200.0000 | 2842100.0000 |
| 2021-09 | 847000000.0000 | 53933300.0000 | 59186700.0000 | 4057500.0000 |
| 2020-12 | 1083000000.0000 | 80808300.0000 | 68334600.0000 | 4937800.0000 |
| 2020-06 | 483000000.0000 | 32341500.0000 | 28181900.0000 | 2576700.0000 |
| 2020-09 | 779000000.0000 | 51783600.0000 | 46186400.0000 | 3136800.0000 |
| 2019-09 | 741000000.0000 | 68817900.0000 | 49651400.0000 | 1752300.0000 |
| 2020-03 | 202000000.0000 | 12514400.0000 | 13645900.0000 | 1212400.0000 |
| 2019-12 | 1204000000.0000 | 124000000.0000 | 70950000.0000 | 3404400.0000 |
| 2018-12 | 1167000000.0000 | 78346000.0000 | 72020800.0000 | 1806800.0000 |
| 2019-06 | 481000000.0000 | 40159300.0000 | 32697900.0000 | 1950600.0000 |
| 2019-03 | 233000000.0000 | 18876000.0000 | 17766100.0000 | 389000.0000 |
| 2018-09 | 911000000.0000 | 60777100.0000 | 53210500.0000 | -355200.0000 |
| 2018-06 | 611000000.0000 | 40528900.0000 | 35508400.0000 | 1628300.0000 |
| 2018-03 | 298000000.0000 | 19769500.0000 | 16727600.0000 | -400100.0000 |
| 2017-09 | 754000000.0000 | 43657400.0000 | 48384200.0000 | -469700.0000 |
| 2017-12 | 1143000000.0000 | 71113000.0000 | 65146600.0000 | 399200.0000 |
| 2017-06 | 512000000.0000 | 28443700.0000 | 50639700.0000 | 394000.0000 |
| 2017-03 | 268000000.0000 | 15419300.0000 | 26591000.0000 | -21000.0000 |
| 2016-06 | 489000000.0000 | 27285100.0000 | 51478200.0000 | 431100.0000 |
| 2016-12 | 1074000000.0000 | 70548800.0000 | 115000000.0000 | -1835300.0000 |
| 2016-09 | 723000000.0000 | 43240600.0000 | 76448100.0000 | -1545800.0000 |
| 2015-12 | 794000000.0000 | 49576500.0000 | 112000000.0000 | 6503000.0000 |
| 2015-09 | 580000000.0000 | 34851700.0000 | 80582200.0000 | 4662400.0000 |
| 2016-03 | 232000000.0000 | 10708700.0000 | 26918300.0000 | -1363000.0000 |
| 2015-06 | 411000000.0000 | 24904900.0000 | 51520800.0000 | 5953400.0000 |
| 2015-03 | 192000000.0000 | 8425400.0000 | 24788900.0000 | 2925700.0000 |
| 2014-12 | 772000000.0000 | 55003800.0000 | 98093200.0000 | 18739400.0000 |
| 2013-12 | 642000000.0000 | 50068700.0000 | 78930900.0000 | 11648900.0000 |
| 2014-03 | 177000000.0000 | 10253300.0000 | 23145900.0000 | 4031100.0000 |
| 2014-09 | 553000000.0000 | 34788100.0000 | 68797300.0000 | 12849900.0000 |
| 2014-06 | 369000000.0000 | 25262000.0000 | 45726300.0000 | 7878700.0000 |
| 2013-06 | 287000000.0000 | 18452300.0000 | 33820100.0000 | 5074500.0000 |
| 2013-03 | 148000000.0000 | 7509500.0000 | 15874600.0000 | 2804500.0000 |
| 2013-09 | 453000000.0000 | 31300800.0000 | 54944200.0000 | 8568300.0000 |
| 2012-09 | 374000000.0000 | 23337500.0000 | 41905100.0000 | 6390000.0000 |
| 2012-12 | 485000000.0000 | 33163300.0000 | 61988400.0000 | 8569400.0000 |
| 2012-06 | 256000000.0000 | 15833900.0000 | 27489400.0000 | 3721500.0000 |
| 2011-09 | 382000000.0000 | 25779300.0000 | 39734100.0000 | 3903300.0000 |
| 2012-03 | 121000000.0000 | 7561400.0000 | 15997100.0000 | 2410000.0000 |
| 2011-12 | 504000000.0000 | 35881500.0000 | 54553200.0000 | 5847000.0000 |
| 2009-12 | 293000000.0000 | 25644600.0000 | 35085500.0000 | -60500.0000 |
| 2010-12 | 432000000.0000 | 37508400.0000 | 43877500.0000 | 516000.0000 |
| 2025-06 | 1453000000.0000 | 23222600.0000 | 73834200.0000 | 566500.0000 |