中商官网
研究报告
新宝股份（002705）
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 | 3834000000.0000 | 10.36 | 345000000.0000 | 36.90 | 341000000.0000 | 35.86 | 264000000.0000 | 37.50 |
| 2024-06-30 | 7723000000.0000 | 21.53 | 601000000.0000 | 13.83 | 603000000.0000 | 13.13 | 473000000.0000 | 12.35 |
| 2024-09-30 | 12690000000.0000 | 17.99 | 1026000000.0000 | 5.77 | 1030000000.0000 | 5.10 | 826000000.0000 | 6.58 |
| 2024-12-31 | 16821000000.0000 | 14.84 | 1330000000.0000 | 1.37 | 1328000000.0000 | 1.61 | 1115000000.0000 | 6.49 |
| 2023-12-31 | 14647000000.0000 | 6.94 | 1312000000.0000 | 2.42 | 1307000000.0000 | 3.98 | 1047000000.0000 | 1.65 |
| 2024-03-31 | 3474000000.0000 | 22.80 | 252000000.0000 | 27.92 | 251000000.0000 | 25.50 | 192000000.0000 | 23.87 |
| 2023-09-30 | 10755000000.0000 | 0.35 | 970000000.0000 | -9.94 | 980000000.0000 | -9.51 | 775000000.0000 | -12.33 |
| 2022-12-31 | 13696000000.0000 | -8.15 | 1281000000.0000 | 31.12 | 1257000000.0000 | 27.48 | 1030000000.0000 | 24.85 |
| 2023-06-30 | 6355000000.0000 | -10.82 | 528000000.0000 | -14.70 | 533000000.0000 | -13.75 | 421000000.0000 | -17.45 |
| 2023-03-31 | 2829000000.0000 | -22.32 | 197000000.0000 | -11.26 | 200000000.0000 | -10.31 | 155000000.0000 | -17.11 |
| 2022-06-30 | 7126000000.0000 | 7.25 | 619000000.0000 | 54.75 | 618000000.0000 | 52.97 | 510000000.0000 | 54.08 |
| 2022-03-31 | 3642000000.0000 | 13.46 | 222000000.0000 | -1.33 | 223000000.0000 | -1.76 | 187000000.0000 | 3.31 |
| 2022-09-30 | 10718000000.0000 | 0.13 | 1077000000.0000 | 45.34 | 1083000000.0000 | 45.37 | 884000000.0000 | 43.51 |
| 2021-12-31 | 14912000000.0000 | 13.05 | 977000000.0000 | -28.95 | 986000000.0000 | -28.24 | 825000000.0000 | -28.63 |
| 2021-06-30 | 6644000000.0000 | 31.69 | 400000000.0000 | -26.87 | 404000000.0000 | -25.74 | 331000000.0000 | -26.61 |
| 2021-09-30 | 10704000000.0000 | 17.43 | 741000000.0000 | -34.07 | 745000000.0000 | -33.72 | 616000000.0000 | -34.26 |
| 2020-12-31 | 13191000000.0000 | 44.56 | 1375000000.0000 | 75.38 | 1374000000.0000 | 72.83 | 1156000000.0000 | 68.02 |
| 2020-06-30 | 5045000000.0000 | 24.78 | 547000000.0000 | 98.19 | 544000000.0000 | 94.29 | 451000000.0000 | 87.14 |
| 2021-03-31 | 3210000000.0000 | 64.11 | 225000000.0000 | 36.36 | 227000000.0000 | 43.67 | 181000000.0000 | 40.31 |
| 2020-09-30 | 9115000000.0000 | 33.51 | 1124000000.0000 | 86.71 | 1124000000.0000 | 84.26 | 937000000.0000 | 80.19 |
| 2020-03-31 | 1956000000.0000 | 4.04 | 165000000.0000 | 58.65 | 158000000.0000 | 50.48 | 129000000.0000 | 44.14 |
| 2019-09-30 | 6827000000.0000 | 9.20 | 602000000.0000 | 44.71 | 610000000.0000 | 43.87 | 520000000.0000 | 44.85 |
| 2019-12-31 | 9125000000.0000 | 8.06 | 784000000.0000 | 33.56 | 795000000.0000 | 35.90 | 688000000.0000 | 36.51 |
| 2018-12-31 | 8444000000.0000 | 2.70 | 587000000.0000 | 25.70 | 585000000.0000 | 20.87 | 504000000.0000 | 22.93 |
| 2019-06-30 | 4043000000.0000 | 7.44 | 276000000.0000 | 72.50 | 280000000.0000 | 70.73 | 241000000.0000 | 73.38 |
| 2019-03-31 | 1880000000.0000 | 3.41 | 104000000.0000 | 110.87 | 105000000.0000 | 105.04 | 89494900.0000 | 105.83 |
| 2018-06-30 | 3763000000.0000 | -0.90 | 160000000.0000 | -35.48 | 164000000.0000 | -35.69 | 139000000.0000 | -28.35 |
| 2018-09-30 | 6252000000.0000 | 1.23 | 416000000.0000 | -0.95 | 424000000.0000 | -2.75 | 359000000.0000 | 7.81 |
| 2018-03-31 | 1818000000.0000 | 3.95 | 49318500.0000 | -40.07 | 51209200.0000 | -39.43 | 43480300.0000 | -32.41 |
| 2017-06-30 | 3797000000.0000 | 25.85 | 248000000.0000 | 37.78 | 255000000.0000 | 36.36 | 194000000.0000 | 35.66 |
| 2017-12-31 | 8222000000.0000 | 17.71 | 467000000.0000 | -15.09 | 484000000.0000 | -13.42 | 410000000.0000 | -5.31 |
| 2017-09-30 | 6176000000.0000 | 18.70 | 420000000.0000 | -0.47 | 436000000.0000 | 0.69 | 333000000.0000 | 1.52 |
| 2017-03-31 | 1749000000.0000 | 26.19 | 82300000.0000 | 46.87 | 84546700.0000 | 47.77 | 64334000.0000 | 48.64 |
| 2016-09-30 | 5203000000.0000 | 7.74 | 422000000.0000 | 49.65 | 433000000.0000 | 49.31 | 328000000.0000 | 49.09 |
| 2016-12-31 | 6985000000.0000 | 10.73 | 550000000.0000 | 54.49 | 559000000.0000 | 51.08 | 433000000.0000 | 53.55 |
| 2016-03-31 | 1386000000.0000 | 10.79 | 56035400.0000 | 29.94 | 57214900.0000 | 39.01 | 43282300.0000 | 43.56 |
| 2016-06-30 | 3017000000.0000 | 5.01 | 180000000.0000 | 39.53 | 187000000.0000 | 44.96 | 143000000.0000 | 44.38 |
| 2015-12-31 | 6308000000.0000 | 11.27 | 356000000.0000 | 31.85 | 370000000.0000 | 32.14 | 282000000.0000 | 32.39 |
| 2015-09-30 | 4829000000.0000 | 17.95 | 282000000.0000 | 44.62 | 290000000.0000 | 43.56 | 220000000.0000 | 42.86 |
| 2015-03-31 | 1251000000.0000 | 28.97 | 43124800.0000 | 80.71 | 41159000.0000 | 38.44 | 30149600.0000 | 33.20 |
| 2015-06-30 | 2873000000.0000 | 22.88 | 129000000.0000 | 21.70 | 129000000.0000 | 15.18 | 99043500.0000 | 23.78 |
| 2014-09-30 | 4094000000.0000 | 10.14 | 195000000.0000 | 3.72 | 202000000.0000 | 3.59 | 154000000.0000 | 6.21 |
| 2014-06-30 | 2338000000.0000 | 6.42 | 106000000.0000 | 11.09 | 112000000.0000 | 8.74 | 80015500.0000 | 5.02 |
| 2014-12-31 | 5669000000.0000 | 12.57 | 270000000.0000 | 10.20 | 280000000.0000 | 8.53 | 213000000.0000 | 10.94 |
| 2014-03-31 | 970000000.0000 | 2.97 | 23863600.0000 | -10.17 | 29729900.0000 | 2.67 | 22634800.0000 | 5.46 |
| 2013-09-30 | 3717000000.0000 | 144.70 | 188000000.0000 | 21.29 | 195000000.0000 | 8.33 | 145000000.0000 | 8.21 |
| 2013-06-30 | 2197000000.0000 | -- | 95418400.0000 | -- | 103000000.0000 | -- | 76187800.0000 | -- |
| 2013-12-31 | 5036000000.0000 | 2.27 | 245000000.0000 | 17.22 | 258000000.0000 | 7.50 | 192000000.0000 | 6.67 |
| 2013-03-31 | 942000000.0000 | -- | 26564400.0000 | -- | 28958000.0000 | -- | 21462400.0000 | -- |
| 2012-09-30 | 1519000000.0000 | -- | 155000000.0000 | -- | 180000000.0000 | -- | 134000000.0000 | -- |
| 2012-12-31 | 4924000000.0000 | 0.16 | 209000000.0000 | 10.58 | 240000000.0000 | 17.07 | 180000000.0000 | 11.11 |
| 2009-12-31 | 3409000000.0000 | -- | 181000000.0000 | -- | 186000000.0000 | -- | 153000000.0000 | -- |
| 2011-12-31 | 4916000000.0000 | 10.15 | 189000000.0000 | -4.06 | 205000000.0000 | 3.54 | 162000000.0000 | -3.57 |
| 2010-12-31 | 4463000000.0000 | 30.92 | 197000000.0000 | 8.84 | 198000000.0000 | 6.45 | 168000000.0000 | 9.80 |
| 2025-06-30 | 7802000000.0000 | 1.02 | 689000000.0000 | 14.64 | 687000000.0000 | 13.93 | 567000000.0000 | 19.87 |
| 2025-09-30 | 12284000000.0000 | -3.20 | 1061000000.0000 | 3.41 | 1049000000.0000 | 1.84 | 870000000.0000 | 5.33 |
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 | 8.84 | 8.89 | 2.23 | 2.9600 | 1.4100 | 7.83 | 0.25 |
| 2024-06 | 8.52 | 7.81 | 4.05 | 5.6600 | 3.1400 | 7.94 | 0.52 |
| 2024-09 | 8.32 | 8.12 | 6.71 | 9.9300 | 5.4000 | 8.04 | 0.83 |
| 2024-12 | 8.08 | 7.89 | 8.49 | 13.3100 | 6.5300 | 9.23 | 1.08 |
| 2023-12 | 9.09 | 8.92 | 9.06 | 13.3300 | 6.4300 | 10.56 | 1.01 |
| 2024-03 | 8.49 | 7.23 | 1.80 | 2.2500 | 1.4900 | 8.92 | 0.25 |
| 2023-09 | 9.70 | 9.11 | 6.97 | 10.1200 | 5.2000 | 8.84 | 0.77 |
| 2022-12 | 9.39 | 9.18 | 9.76 | 14.7300 | 5.0000 | 10.20 | 1.06 |
| 2023-06 | 9.27 | 8.39 | 4.01 | 5.5000 | 2.9700 | 9.00 | 0.48 |
| 2023-03 | 5.51 | 7.07 | 1.61 | 1.9600 | 1.3700 | 9.21 | 0.23 |
| 2022-06 | 8.59 | 8.67 | 4.86 | 7.6900 | 2.5000 | 9.11 | 0.56 |
| 2022-03 | 5.19 | 6.12 | 1.80 | 2.8900 | 1.2900 | 9.55 | 0.29 |
| 2022-09 | 10.79 | 10.10 | 8.61 | 13.0200 | 4.1900 | 9.45 | 0.85 |
| 2021-12 | 5.58 | 6.61 | 7.81 | 12.8700 | 5.1500 | 9.15 | 1.18 |
| 2021-06 | 5.34 | 6.08 | 3.31 | 5.0700 | 2.2800 | 8.08 | 0.54 |
| 2021-09 | 6.04 | 6.96 | 6.22 | 9.6100 | 3.9700 | 8.19 | 0.89 |
| 2020-12 | 8.90 | 10.42 | 11.00 | 23.7300 | 5.6500 | 9.56 | 1.06 |
| 2020-06 | 10.68 | 10.78 | 5.84 | 9.5400 | 2.5200 | 8.73 | 0.54 |
| 2021-03 | 6.88 | 7.07 | 1.91 | 2.7800 | 1.2200 | 8.38 | 0.27 |
| 2020-09 | 11.30 | 12.33 | 10.76 | 19.5000 | 4.2200 | 8.44 | 0.87 |
| 2020-03 | 8.74 | 8.08 | 1.97 | 2.8500 | 1.1400 | 8.56 | 0.24 |
| 2019-09 | 9.24 | 8.94 | 7.74 | 12.7500 | 4.5400 | 7.88 | 0.87 |
| 2019-12 | 8.12 | 8.71 | 9.75 | 16.7400 | 5.2600 | 8.73 | 1.12 |
| 2018-12 | 7.45 | 6.93 | 8.20 | 13.0000 | 6.1000 | 8.79 | 1.18 |
| 2019-06 | 6.31 | 6.93 | 3.78 | 5.9900 | 2.6700 | 7.82 | 0.55 |
| 2019-03 | 3.56 | 5.59 | 1.51 | 2.2600 | 1.3500 | 7.62 | 0.27 |
| 2018-06 | 4.70 | 4.36 | 2.37 | 3.6400 | 2.9600 | 8.51 | 0.54 |
| 2018-09 | 7.37 | 6.78 | 5.90 | 9.3100 | 5.0000 | 7.85 | 0.87 |
| 2018-03 | 2.04 | 2.82 | 0.78 | 1.1500 | 1.5600 | 9.66 | 0.28 |
| 2017-06 | 6.19 | 6.72 | 4.02 | 6.0500 | 3.3600 | 10.33 | 0.60 |
| 2017-12 | 5.23 | 5.89 | 7.27 | 11.9200 | 6.7000 | 10.93 | 1.24 |
| 2017-09 | 6.56 | 7.06 | 6.50 | 9.9000 | 5.5600 | 9.41 | 0.92 |
| 2017-03 | 4.46 | 4.83 | 1.33 | 2.3700 | 1.6000 | 10.42 | 0.28 |
| 2016-09 | 7.90 | 8.32 | 7.79 | 13.2100 | 6.0200 | 8.32 | 0.94 |
| 2016-12 | 7.59 | 8.00 | 10.29 | 17.2000 | 6.5500 | 9.85 | 1.29 |
| 2016-03 | 4.04 | 4.13 | 1.15 | 1.8000 | 1.6700 | 8.55 | 0.28 |
| 2016-06 | 6.00 | 6.20 | 3.71 | 5.8800 | 3.4200 | 8.92 | 0.60 |
| 2015-12 | 5.60 | 5.87 | 7.99 | 12.5100 | 6.2800 | 9.36 | 1.36 |
| 2015-09 | 5.65 | 6.01 | 5.86 | 9.8600 | 5.0800 | 8.25 | 0.97 |
| 2015-03 | 2.80 | 3.29 | 0.90 | 1.4600 | 1.2500 | 9.02 | 0.27 |
| 2015-06 | 3.52 | 4.49 | 2.65 | 4.5300 | 2.8500 | 8.79 | 0.59 |
| 2014-09 | 4.37 | 4.93 | 4.28 | 7.6600 | 4.2200 | 8.59 | 0.87 |
| 2014-06 | 4.23 | 4.79 | 2.51 | 4.0800 | 2.4100 | 9.58 | 0.52 |
| 2014-12 | 4.30 | 4.94 | 6.39 | 10.3500 | 5.5100 | 10.28 | 1.29 |
| 2014-03 | 2.68 | 3.06 | 0.71 | 1.2400 | 1.0000 | 9.23 | 0.23 |
| 2013-09 | 4.55 | 5.25 | 5.09 | -- | -- | -- | 0.97 |
| 2013-06 | 3.73 | 4.69 | 3.05 | 6.3100 | 2.7800 | 9.24 | 0.65 |
| 2013-12 | 4.11 | 5.12 | 7.64 | 15.4400 | 5.9300 | 9.89 | 1.49 |
| 2013-03 | 2.76 | 3.07 | -- | 1.8000 | -- | -- | -- |
| 2012-09 | 100.00 | 11.85 | -- | -- | -- | -- | -- |
| 2012-12 | 4.18 | 4.87 | 8.27 | 16.1700 | 6.1700 | 9.18 | 1.70 |
| 2009-12 | 5.05 | 5.46 | 8.18 | 18.6200 | 6.6800 | 8.65 | 1.50 |
| 2011-12 | 3.48 | 4.17 | 6.79 | 16.1600 | 6.5100 | 9.07 | 1.63 |
| 2010-12 | 4.53 | 4.44 | 7.41 | 18.5100 | 7.5100 | 9.57 | 1.67 |
| 2025-06 | 8.61 | 8.81 | 4.50 | 6.4500 | 2.8500 | 7.51 | 0.51 |
| 2025-09 | 8.30 | 8.54 | 6.79 | -- | -- | -- | 0.80 |
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 | 44.08 | 55.92 | 1.2600 | 0.9000 |
| 2024-06 | 47.37 | 52.62 | 1.2300 | 0.8800 |
| 2024-09 | 47.15 | 52.86 | 1.2200 | 0.9000 |
| 2024-12 | 46.31 | 53.69 | 1.2200 | 0.8500 |
| 2023-12 | 46.43 | 53.58 | 1.2100 | 0.8700 |
| 2024-03 | 43.05 | 56.95 | 1.2800 | 0.9100 |
| 2023-09 | 46.44 | 53.56 | 1.2600 | 0.9600 |
| 2022-12 | 44.82 | 55.18 | 1.6000 | 1.2300 |
| 2023-06 | 46.09 | 53.90 | 1.3600 | 1.0200 |
| 2023-03 | 41.57 | 58.43 | 1.6400 | 1.2400 |
| 2022-06 | 49.00 | 51.00 | 1.3700 | 1.0000 |
| 2022-03 | 48.72 | 51.28 | 1.3400 | 0.9400 |
| 2022-09 | 44.73 | 55.26 | 1.5400 | 1.2100 |
| 2021-12 | 51.25 | 48.75 | 1.3100 | 0.8500 |
| 2021-06 | 51.49 | 48.51 | 1.3400 | 0.8600 |
| 2021-09 | 49.39 | 50.61 | 1.3700 | 0.9100 |
| 2020-12 | 51.15 | 48.84 | 1.4100 | 1.0400 |
| 2020-06 | 52.20 | 47.80 | 1.3400 | 0.9800 |
| 2021-03 | 47.51 | 52.49 | 1.4700 | 1.0300 |
| 2020-09 | 52.71 | 47.29 | 1.3200 | 0.9500 |
| 2020-03 | 44.37 | 55.63 | 1.5000 | 1.1100 |
| 2019-09 | 47.29 | 52.69 | 1.4000 | 1.0500 |
| 2019-12 | 46.90 | 53.10 | 1.4500 | 1.0000 |
| 2018-12 | 45.07 | 54.93 | 1.3700 | 0.9600 |
| 2019-06 | 47.74 | 52.28 | 1.3000 | 0.9200 |
| 2019-03 | 42.35 | 57.65 | 1.4400 | 1.0300 |
| 2018-06 | 47.49 | 52.51 | 1.3200 | 0.9300 |
| 2018-09 | 46.37 | 53.63 | 1.3500 | 0.9900 |
| 2018-03 | 42.44 | 57.55 | 1.5100 | 1.1000 |
| 2017-06 | 44.32 | 55.68 | 1.5300 | 1.1800 |
| 2017-12 | 43.77 | 56.23 | 1.4900 | 1.0600 |
| 2017-09 | 45.39 | 54.61 | 1.4900 | 1.1500 |
| 2017-03 | 42.94 | 57.06 | 1.6000 | 1.0700 |
| 2016-09 | 53.97 | 46.03 | 1.2300 | 0.7200 |
| 2016-12 | 50.97 | 49.03 | 1.2600 | 0.5800 |
| 2016-03 | 51.50 | 48.50 | 1.2600 | 0.7100 |
| 2016-06 | 52.90 | 47.10 | 1.2100 | 0.6100 |
| 2015-12 | 48.73 | 51.27 | 1.2900 | 0.8200 |
| 2015-09 | 53.46 | 46.56 | 1.2300 | 0.7100 |
| 2015-03 | 51.27 | 48.73 | 1.2700 | 0.6500 |
| 2015-06 | 55.06 | 44.92 | 1.1900 | 0.6800 |
| 2014-09 | 54.99 | 45.01 | 1.2200 | 0.6700 |
| 2014-06 | 54.17 | 45.83 | 1.2200 | 0.7300 |
| 2014-12 | 50.15 | 49.85 | 1.2700 | 0.7500 |
| 2014-03 | 50.11 | 49.89 | 1.2900 | 0.6400 |
| 2013-09 | 0.00 | 0.00 | -- | -- |
| 2013-06 | 64.35 | 35.65 | 0.9500 | 0.4700 |
| 2013-12 | 60.88 | 39.12 | 0.9300 | 0.4700 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 59.19 | 40.81 | 0.9300 | 0.5300 |
| 2009-12 | 62.88 | 37.12 | 1.0200 | 0.6600 |
| 2011-12 | 64.93 | 35.07 | 0.9400 | 0.5400 |
| 2010-12 | 64.52 | 35.48 | 0.9700 | 0.6200 |
| 2025-06 | 44.72 | 55.28 | 1.1900 | 0.8400 |
| 2025-09 | 44.42 | 55.58 | -- | -- |
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 | 3495000000.0000 | 149000000.0000 | 223000000.0000 | -21287300.0000 |
| 2024-06 | 7065000000.0000 | 284000000.0000 | 418000000.0000 | 43906500.0000 |
| 2024-09 | 11634000000.0000 | 432000000.0000 | 655000000.0000 | -10545700.0000 |
| 2024-12 | 15462000000.0000 | 606000000.0000 | 831000000.0000 | -42992500.0000 |
| 2023-12 | 13316000000.0000 | 579000000.0000 | 860000000.0000 | 88292700.0000 |
| 2024-03 | 3179000000.0000 | 138000000.0000 | 191000000.0000 | -32348600.0000 |
| 2023-09 | 9712000000.0000 | 390000000.0000 | 584000000.0000 | -108000000.0000 |
| 2022-12 | 12410000000.0000 | 479000000.0000 | 785000000.0000 | 54513000.0000 |
| 2023-06 | 5766000000.0000 | 250000000.0000 | 363000000.0000 | 34317900.0000 |
| 2023-03 | 2673000000.0000 | 121000000.0000 | 177000000.0000 | 30335500.0000 |
| 2022-06 | 6514000000.0000 | 202000000.0000 | 368000000.0000 | -103000000.0000 |
| 2022-03 | 3453000000.0000 | 97016000.0000 | 169000000.0000 | 8049200.0000 |
| 2022-09 | 9561000000.0000 | 320000000.0000 | 560000000.0000 | -292000000.0000 |
| 2021-12 | 14080000000.0000 | 440000000.0000 | 779000000.0000 | 48616500.0000 |
| 2021-06 | 6289000000.0000 | 219000000.0000 | 343000000.0000 | 47485000.0000 |
| 2021-09 | 10057000000.0000 | 318000000.0000 | 539000000.0000 | 9995500.0000 |
| 2020-12 | 12017000000.0000 | 435000000.0000 | 701000000.0000 | 237000000.0000 |
| 2020-06 | 4506000000.0000 | 179000000.0000 | 269000000.0000 | 8693700.0000 |
| 2021-03 | 2989000000.0000 | 107000000.0000 | 186000000.0000 | -2288500.0000 |
| 2020-09 | 8085000000.0000 | 300000000.0000 | 429000000.0000 | 89878000.0000 |
| 2020-03 | 1785000000.0000 | 68410700.0000 | 108000000.0000 | -7143000.0000 |
| 2019-09 | 6196000000.0000 | 334000000.0000 | 362000000.0000 | -45246200.0000 |
| 2019-12 | 8384000000.0000 | 470000000.0000 | 537000000.0000 | 11380300.0000 |
| 2018-12 | 7815000000.0000 | 332000000.0000 | 452000000.0000 | 25188600.0000 |
| 2019-06 | 3788000000.0000 | 197000000.0000 | 218000000.0000 | 9323100.0000 |
| 2019-03 | 1813000000.0000 | 84422300.0000 | 111000000.0000 | 26308800.0000 |
| 2018-06 | 3586000000.0000 | 145000000.0000 | 202000000.0000 | 19802600.0000 |
| 2018-09 | 5791000000.0000 | 230000000.0000 | 319000000.0000 | -26187300.0000 |
| 2018-03 | 1781000000.0000 | 70918200.0000 | 95971900.0000 | 58095600.0000 |
| 2017-06 | 3562000000.0000 | 152000000.0000 | 314000000.0000 | 24297600.0000 |
| 2017-12 | 7792000000.0000 | 327000000.0000 | 415000000.0000 | 75504100.0000 |
| 2017-09 | 5771000000.0000 | 238000000.0000 | 306000000.0000 | 57177200.0000 |
| 2017-03 | 1671000000.0000 | 70281400.0000 | 152000000.0000 | 10393400.0000 |
| 2016-09 | 4792000000.0000 | 228000000.0000 | 432000000.0000 | -20908400.0000 |
| 2016-12 | 6455000000.0000 | 298000000.0000 | 593000000.0000 | 13010600.0000 |
| 2016-03 | 1330000000.0000 | 71042300.0000 | 134000000.0000 | 115800.0000 |
| 2016-06 | 2836000000.0000 | 151000000.0000 | 277000000.0000 | 5737300.0000 |
| 2015-12 | 5955000000.0000 | 281000000.0000 | 540000000.0000 | 16192800.0000 |
| 2015-09 | 4556000000.0000 | 199000000.0000 | 389000000.0000 | -51847400.0000 |
| 2015-03 | 1216000000.0000 | 53485100.0000 | 116000000.0000 | -20680800.0000 |
| 2015-06 | 2772000000.0000 | 124000000.0000 | 250000000.0000 | 8442500.0000 |
| 2014-09 | 3915000000.0000 | 163000000.0000 | 341000000.0000 | 4479000.0000 |
| 2014-06 | 2239000000.0000 | 97357800.0000 | 211000000.0000 | 12765100.0000 |
| 2014-12 | 5425000000.0000 | 228000000.0000 | 473000000.0000 | 23550200.0000 |
| 2014-03 | 944000000.0000 | 35966400.0000 | 89661100.0000 | 8372300.0000 |
| 2013-09 | 3548000000.0000 | 141000000.0000 | 256000000.0000 | 47408200.0000 |
| 2013-06 | 2115000000.0000 | 87228300.0000 | 158000000.0000 | 31031300.0000 |
| 2013-12 | 4829000000.0000 | 198000000.0000 | 366000000.0000 | 61568500.0000 |
| 2013-03 | 916000000.0000 | 38356800.0000 | 70725600.0000 | 20716800.0000 |
| 2012-09 | -- | -- | -- | 14275200.0000 |
| 2012-12 | 4718000000.0000 | 201000000.0000 | 331000000.0000 | 35217200.0000 |
| 2009-12 | 3237000000.0000 | 177000000.0000 | 173000000.0000 | 30288500.0000 |
| 2011-12 | 4745000000.0000 | 201000000.0000 | 265000000.0000 | 58170600.0000 |
| 2010-12 | 4261000000.0000 | 237000000.0000 | 244000000.0000 | 49410100.0000 |
| 2025-06 | 7130000000.0000 | 304000000.0000 | 404000000.0000 | 37583000.0000 |
| 2025-09 | 11264000000.0000 | 441000000.0000 | 608000000.0000 | 13990700.0000 |