中商官网
研究报告
小崧股份（002723）
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 | 1529000000.0000 | -4.68 | -217000000.0000 | 1296.06 | -218000000.0000 | 1681.13 | -217000000.0000 | 2381.33 |
| 2025-03-31 | 331000000.0000 | -10.78 | -8055700.0000 | -280.01 | -7949700.0000 | -273.77 | -7823000.0000 | -290.00 |
| 2024-09-30 | 1186000000.0000 | -3.58 | -28977600.0000 | -433.57 | -29161000.0000 | -456.74 | -30005900.0000 | -387.71 |
| 2024-03-31 | 371000000.0000 | -11.03 | 4475100.0000 | -26.93 | 4574900.0000 | -16.55 | 4117300.0000 | -7.42 |
| 2024-06-30 | 794000000.0000 | -8.94 | 13681300.0000 | -59.49 | 13843200.0000 | -58.27 | 12349800.0000 | -60.10 |
| 2023-12-31 | 1604000000.0000 | -6.96 | -15543700.0000 | -199.72 | -12239400.0000 | -191.90 | -8745300.0000 | -206.85 |
| 2023-09-30 | 1230000000.0000 | 7.33 | 8687000.0000 | -53.44 | 8174300.0000 | -55.99 | 10429200.0000 | -29.81 |
| 2023-06-30 | 872000000.0000 | 32.12 | 33776700.0000 | 389.52 | 33169700.0000 | 390.38 | 30949100.0000 | 701.87 |
| 2023-03-31 | 417000000.0000 | 32.38 | 6124400.0000 | 56.81 | 5482500.0000 | 45.47 | 4447500.0000 | 114.54 |
| 2022-12-31 | 1724000000.0000 | 30.51 | 15586700.0000 | -32.44 | 13318700.0000 | -40.43 | 8184600.0000 | -53.23 |
| 2022-09-30 | 1146000000.0000 | 12.80 | 18656900.0000 | 24.78 | 18574600.0000 | 25.78 | 14858300.0000 | 114.57 |
| 2021-12-31 | 1321000000.0000 | 21.30 | 23071300.0000 | -26.71 | 22357900.0000 | -27.78 | 17500000.0000 | -32.39 |
| 2022-06-30 | 660000000.0000 | -2.80 | 6900000.0000 | -39.92 | 6764100.0000 | -40.34 | 3859600.0000 | -37.20 |
| 2022-03-31 | 315000000.0000 | 12.90 | 3905600.0000 | 24.96 | 3768800.0000 | 14.09 | 2073000.0000 | 55.04 |
| 2021-06-30 | 679000000.0000 | 68.91 | 11484300.0000 | -21.23 | 11337600.0000 | -20.76 | 6145800.0000 | -45.98 |
| 2021-03-31 | 279000000.0000 | 112.98 | 3125600.0000 | -145.12 | 3303400.0000 | -148.03 | 1337100.0000 | -121.73 |
| 2021-09-30 | 1016000000.0000 | 37.48 | 14951800.0000 | -45.60 | 14768000.0000 | -45.73 | 6924600.0000 | -64.94 |
| 2020-06-30 | 402000000.0000 | -10.07 | 14580000.0000 | -41.80 | 14307800.0000 | -43.10 | 11377000.0000 | -54.64 |
| 2020-09-30 | 739000000.0000 | 11.30 | 27483400.0000 | -25.41 | 27209900.0000 | -26.26 | 19748400.0000 | -47.28 |
| 2020-12-31 | 1089000000.0000 | 8.79 | 31479200.0000 | -16.91 | 30958200.0000 | -18.52 | 25884600.0000 | -33.75 |
| 2020-03-31 | 131000000.0000 | -33.84 | -6927600.0000 | -142.26 | -6878000.0000 | -141.63 | -6154000.0000 | -137.80 |
| 2019-09-30 | 664000000.0000 | -2.64 | 36846300.0000 | -327.53 | 36898000.0000 | -325.09 | 37460900.0000 | -360.88 |
| 2019-12-31 | 1001000000.0000 | 20.46 | 37885600.0000 | -141.94 | 37993600.0000 | -141.83 | 39069400.0000 | -143.26 |
| 2019-06-30 | 447000000.0000 | -8.40 | 25049600.0000 | -314.37 | 25143400.0000 | -315.25 | 25080900.0000 | -349.64 |
| 2018-09-30 | 682000000.0000 | -14.32 | -16194100.0000 | -206.18 | -16392300.0000 | -207.54 | -14359700.0000 | -196.41 |
| 2018-12-31 | 831000000.0000 | -15.81 | -90325800.0000 | -1360.78 | -90826900.0000 | -1394.27 | -90311200.0000 | -1277.81 |
| 2019-03-31 | 198000000.0000 | -13.91 | 16391500.0000 | -216.41 | 16522300.0000 | -217.39 | 16279400.0000 | -235.48 |
| 2018-03-31 | 230000000.0000 | -16.97 | -14080300.0000 | -472.39 | -14074500.0000 | -472.24 | -12015800.0000 | -465.01 |
| 2018-06-30 | 488000000.0000 | -13.48 | -11685300.0000 | -183.91 | -11681000.0000 | -183.64 | -10046700.0000 | -184.66 |
| 2017-12-31 | 987000000.0000 | 28.18 | 7164300.0000 | 1305.32 | 7017600.0000 | 233.87 | 7667700.0000 | 1688.18 |
| 2017-03-31 | 277000000.0000 | 40.61 | 3781100.0000 | -47.29 | 3781000.0000 | -49.30 | 3291900.0000 | -49.33 |
| 2017-09-30 | 796000000.0000 | 31.57 | 15251000.0000 | 165.48 | 15243000.0000 | 132.61 | 14894600.0000 | 166.21 |
| 2017-06-30 | 564000000.0000 | 36.23 | 13926100.0000 | 61.21 | 13965600.0000 | 52.69 | 11867000.0000 | 25.33 |
| 2016-12-31 | 770000000.0000 | 9.53 | 509800.0000 | -98.92 | 2101900.0000 | -95.63 | 428800.0000 | -98.99 |
| 2016-03-31 | 197000000.0000 | 17.26 | 7173700.0000 | -48.04 | 7457300.0000 | -47.02 | 6496400.0000 | -46.07 |
| 2016-09-30 | 605000000.0000 | 8.62 | 5744700.0000 | -87.28 | 6552900.0000 | -85.78 | 5595000.0000 | -85.99 |
| 2016-06-30 | 414000000.0000 | 6.43 | 8638600.0000 | -74.41 | 9146600.0000 | -73.39 | 9468300.0000 | -68.07 |
| 2015-12-31 | 703000000.0000 | 20.58 | 47183900.0000 | 8.27 | 48140600.0000 | 1.53 | 42480800.0000 | 3.93 |
| 2015-09-30 | 557000000.0000 | 25.73 | 45179000.0000 | 29.60 | 46088800.0000 | 19.59 | 39949100.0000 | 21.75 |
| 2015-06-30 | 389000000.0000 | 28.81 | 33751400.0000 | 36.22 | 34379100.0000 | 24.04 | 29655200.0000 | 25.32 |
| 2015-03-31 | 168000000.0000 | 25.37 | 13806500.0000 | 68.65 | 14076300.0000 | 66.95 | 12046400.0000 | 66.76 |
| 2014-12-31 | 583000000.0000 | 3.55 | 43581600.0000 | -7.61 | 47413900.0000 | -1.11 | 40875000.0000 | 0.98 |
| 2014-09-30 | 443000000.0000 | -1.34 | 34859500.0000 | -8.47 | 38538400.0000 | -0.19 | 32813000.0000 | 0.05 |
| 2014-03-31 | 134000000.0000 | 22.94 | 8186600.0000 | 47.53 | 8431600.0000 | 52.02 | 7223900.0000 | 53.23 |
| 2014-06-30 | 302000000.0000 | 0.67 | 24776600.0000 | -0.07 | 27715100.0000 | 10.97 | 23664100.0000 | 11.58 |
| 2013-12-31 | 563000000.0000 | 0.72 | 47171300.0000 | -28.34 | 47943900.0000 | -34.42 | 40479300.0000 | -34.71 |
| 2013-03-31 | 109000000.0000 | 0.00 | 5549100.0000 | -56.41 | 5546400.0000 | -67.44 | 4714400.0000 | -67.26 |
| 2013-09-30 | 449000000.0000 | 1.35 | 38084100.0000 | -31.34 | 38611000.0000 | -37.24 | 32797700.0000 | -37.31 |
| 2013-06-30 | 300000000.0000 | -- | 24793600.0000 | -- | 24976200.0000 | -- | 21208100.0000 | -- |
| 2012-03-31 | 109000000.0000 | -- | 12729200.0000 | -- | 17032900.0000 | -- | 14398100.0000 | -- |
| 2012-09-30 | 443000000.0000 | -- | 55468400.0000 | -- | 61521800.0000 | -- | 52319100.0000 | -- |
| 2011-12-31 | 503000000.0000 | 11.04 | 62066300.0000 | 22.71 | 65518200.0000 | 23.18 | 55539200.0000 | 23.76 |
| 2012-12-31 | 559000000.0000 | 11.13 | 65826400.0000 | 6.06 | 73111400.0000 | 11.59 | 61998800.0000 | 11.63 |
| 2009-12-31 | 275000000.0000 | -- | 34317200.0000 | -- | 35568300.0000 | -- | 29948400.0000 | -- |
| 2010-12-31 | 453000000.0000 | 64.73 | 50578500.0000 | 47.39 | 53188500.0000 | 49.54 | 44877300.0000 | 49.85 |
| 2012-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 564000000.0000 | -28.97 | -33508800.0000 | -344.92 | -31928100.0000 | -330.64 | -32681900.0000 | -364.64 |
| 2025-09-30 | 764000000.0000 | -35.58 | -68247800.0000 | 135.52 | -66789500.0000 | 129.04 | -67822300.0000 | 126.03 |
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) |
| 2024-12 | -11.58 | -14.26 | -8.03 | -20.0100 | 5.4900 | 3.10 | 0.56 |
| 2025-03 | -2.11 | -2.40 | -0.31 | -0.8900 | 1.3900 | 2.41 | 0.13 |
| 2024-09 | -2.61 | -2.46 | -1.01 | -3.2300 | 4.1000 | 3.62 | 0.41 |
| 2024-03 | 1.35 | 1.23 | 0.16 | 0.1600 | 1.1100 | 3.66 | 0.13 |
| 2024-06 | 1.51 | 1.74 | 0.46 | 0.3200 | 2.3400 | 3.54 | 0.26 |
| 2023-12 | -1.12 | -0.76 | -0.43 | -0.5600 | 6.0200 | 3.44 | 0.56 |
| 2023-09 | 0.49 | 0.66 | 0.29 | 0.9000 | 4.6100 | 3.35 | 0.43 |
| 2023-06 | 3.67 | 3.80 | 1.16 | 2.3700 | 3.3600 | 3.71 | 0.31 |
| 2023-03 | 1.20 | 1.31 | 0.20 | 0.4700 | 1.8700 | 3.34 | 0.15 |
| 2022-12 | 0.70 | 0.77 | 0.50 | 0.8200 | 8.1900 | 3.79 | 0.64 |
| 2022-09 | 1.40 | 1.62 | 0.76 | 1.2100 | 5.3200 | 4.63 | 0.47 |
| 2021-12 | 1.21 | 1.69 | 1.02 | 2.7900 | 5.9300 | 3.63 | 0.60 |
| 2022-06 | 0.91 | 1.02 | 0.30 | 0.3200 | 3.0800 | 3.92 | 0.29 |
| 2022-03 | 0.95 | 1.20 | 0.17 | 0.1900 | 1.5300 | 3.65 | 0.14 |
| 2021-06 | 1.18 | 1.67 | 0.66 | 0.9600 | 2.8400 | 4.36 | 0.40 |
| 2021-03 | 1.08 | 1.18 | 0.22 | 0.2200 | 1.2000 | 3.27 | 0.18 |
| 2021-09 | 0.98 | 1.45 | 0.90 | 1.0800 | 4.3100 | 4.80 | 0.62 |
| 2020-06 | 0.50 | 3.56 | 1.19 | 1.8600 | 1.5800 | 3.12 | 0.34 |
| 2020-09 | 1.08 | 3.68 | 2.17 | 3.2100 | 3.2400 | 4.17 | 0.59 |
| 2020-12 | 0.18 | 2.84 | 2.08 | 4.1600 | 4.5700 | 3.58 | 0.73 |
| 2020-03 | -3.82 | -5.25 | -0.57 | -1.0200 | 0.5000 | 1.95 | 0.11 |
| 2019-09 | 4.22 | 5.56 | 3.76 | 6.2100 | 3.0500 | 6.08 | 0.68 |
| 2019-12 | 2.20 | 3.80 | 3.07 | 6.6800 | 4.1800 | 4.64 | 0.81 |
| 2019-06 | 2.91 | 5.62 | 2.54 | 4.2000 | 2.0400 | 5.95 | 0.45 |
| 2018-09 | -0.59 | -2.40 | -1.55 | -2.2200 | 2.9100 | 6.15 | 0.64 |
| 2018-12 | -5.90 | -10.93 | -9.17 | -14.8000 | 3.7700 | 6.22 | 0.84 |
| 2019-03 | 1.01 | 8.34 | 1.62 | 2.7500 | 0.9300 | 5.37 | 0.19 |
| 2018-03 | -7.39 | -6.12 | -1.33 | -1.8500 | 0.9500 | 6.45 | 0.22 |
| 2018-06 | -1.84 | -2.39 | -1.04 | -1.5500 | 2.0600 | 6.07 | 0.44 |
| 2017-12 | 0.00 | 0.71 | 0.67 | 1.1900 | 3.8200 | 8.01 | 0.95 |
| 2017-03 | 1.08 | 1.36 | 0.34 | 0.5100 | 1.0700 | 8.21 | 0.25 |
| 2017-09 | 1.13 | 1.91 | 1.49 | 2.3000 | 3.3100 | 8.66 | 0.78 |
| 2017-06 | 1.60 | 2.48 | 1.23 | 1.8300 | 2.1500 | 8.30 | 0.50 |
| 2016-12 | 0.91 | 0.27 | 0.20 | 1.0200 | 3.6100 | 6.04 | 0.73 |
| 2016-03 | 3.05 | 3.79 | 0.73 | 1.0100 | 1.1500 | 4.87 | 0.19 |
| 2016-09 | 0.50 | 1.08 | 0.67 | 0.8400 | 3.5500 | 5.48 | 0.62 |
| 2016-06 | 1.45 | 2.21 | 0.87 | 1.3400 | 2.2700 | 5.34 | 0.40 |
| 2015-12 | 5.97 | 6.85 | 4.90 | 6.7700 | 4.8400 | 5.75 | 0.72 |
| 2015-09 | 7.54 | 8.27 | 4.86 | 5.6700 | 5.0100 | 6.28 | 0.59 |
| 2015-06 | 8.23 | 8.84 | 3.62 | 4.2100 | 2.7700 | 5.97 | 0.41 |
| 2015-03 | 7.74 | 8.38 | 1.65 | 1.1700 | 1.2500 | 5.82 | 0.20 |
| 2014-12 | 7.55 | 8.13 | 5.88 | 6.9300 | 4.8700 | 6.13 | 0.72 |
| 2014-09 | 7.90 | 8.70 | 5.30 | 5.6300 | 4.1800 | 6.64 | 0.61 |
| 2014-03 | 6.72 | 6.29 | 1.14 | 1.3200 | 1.0500 | 5.99 | 0.18 |
| 2014-06 | 8.28 | 9.18 | 3.73 | 4.1400 | 2.7700 | 6.38 | 0.41 |
| 2013-12 | 8.35 | 8.52 | 7.91 | 12.2600 | 5.0500 | 7.78 | 0.93 |
| 2013-03 | 5.50 | 5.09 | 1.09 | -- | -- | -- | 0.21 |
| 2013-09 | 8.46 | 8.60 | 6.77 | -- | 4.3900 | 7.70 | 0.79 |
| 2013-06 | 8.33 | 8.33 | 4.37 | 6.6200 | 2.8800 | 7.70 | 0.52 |
| 2012-03 | 100.00 | 15.63 | 3.93 | -- | -- | -- | 0.25 |
| 2012-09 | 100.00 | 13.89 | 13.01 | -- | -- | -- | 0.94 |
| 2011-12 | 11.73 | 13.03 | 17.02 | 25.2300 | 6.4000 | 7.88 | 1.31 |
| 2012-12 | 11.81 | 13.08 | 13.85 | 22.2300 | 6.1900 | 9.13 | 1.06 |
| 2009-12 | 12.36 | 12.93 | 21.30 | 41.2100 | 6.1400 | 10.18 | 1.65 |
| 2010-12 | 11.04 | 11.74 | 14.61 | 33.7000 | 7.5400 | 9.68 | 1.24 |
| 2012-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -6.03 | -5.66 | -1.25 | -3.5300 | 2.3900 | 2.16 | 0.22 |
| 2025-09 | -9.55 | -8.74 | -- | -- | -- | -- | -- |
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 | 61.27 | 38.73 | 1.0100 | 0.8300 |
| 2025-03 | 59.90 | 40.10 | 1.0100 | 0.8200 |
| 2024-09 | 56.91 | 43.09 | 1.1300 | 0.9100 |
| 2024-03 | 54.98 | 45.02 | 1.1600 | 0.8900 |
| 2024-06 | 57.17 | 42.80 | 1.2100 | 0.9600 |
| 2023-12 | 55.49 | 44.51 | 1.1500 | 0.9000 |
| 2023-09 | 55.05 | 44.95 | 1.1300 | 0.8900 |
| 2023-06 | 54.94 | 45.06 | 1.1600 | 0.9200 |
| 2023-03 | 55.06 | 44.94 | 1.1700 | 0.9800 |
| 2022-12 | 53.50 | 46.50 | 1.3000 | 1.1200 |
| 2022-09 | 49.04 | 50.96 | 1.4000 | 1.1800 |
| 2021-12 | 44.25 | 55.75 | 1.8000 | 1.5300 |
| 2022-06 | 45.37 | 54.63 | 1.5000 | 1.2600 |
| 2022-03 | 44.19 | 55.76 | 1.8400 | 1.5800 |
| 2021-06 | 62.54 | 37.46 | 1.1400 | 0.8800 |
| 2021-03 | 58.25 | 41.75 | 1.1200 | 0.8300 |
| 2021-09 | 60.82 | 39.18 | 1.1600 | 0.8800 |
| 2020-06 | 48.71 | 51.21 | 1.1100 | 0.6800 |
| 2020-09 | 50.12 | 49.88 | 1.1000 | 0.7800 |
| 2020-12 | 57.18 | 42.82 | 1.0700 | 0.8100 |
| 2020-03 | 50.04 | 49.96 | 1.0800 | 0.6200 |
| 2019-09 | 36.56 | 63.44 | 1.1400 | 0.5900 |
| 2019-12 | 51.05 | 48.95 | 1.0800 | 0.6900 |
| 2019-06 | 38.48 | 61.52 | 1.1000 | 0.5500 |
| 2018-09 | 39.62 | 60.38 | 1.1000 | 0.6000 |
| 2018-12 | 41.27 | 58.73 | 1.0000 | 0.5100 |
| 2019-03 | 41.14 | 58.86 | 1.0500 | 0.5700 |
| 2018-03 | 39.26 | 60.74 | 1.1300 | 0.5500 |
| 2018-06 | 42.40 | 57.60 | 1.1200 | 0.6600 |
| 2017-12 | 37.24 | 62.76 | 1.1600 | 0.5300 |
| 2017-03 | 41.42 | 58.58 | 1.1100 | 0.5500 |
| 2017-09 | 35.51 | 64.49 | 1.1800 | 0.6100 |
| 2017-06 | 42.26 | 57.74 | 1.1200 | 0.6000 |
| 2016-12 | 38.89 | 61.20 | 1.1200 | 0.5300 |
| 2016-03 | 35.48 | 64.52 | 1.2700 | 0.7900 |
| 2016-09 | 34.49 | 65.51 | 1.2000 | 0.7000 |
| 2016-06 | 38.30 | 61.70 | 1.2100 | 0.7400 |
| 2015-12 | 33.30 | 66.70 | 1.2500 | 0.7700 |
| 2015-09 | 32.35 | 67.54 | 1.3500 | 0.6700 |
| 2015-06 | 33.61 | 66.39 | 1.3400 | 0.6800 |
| 2015-03 | 26.03 | 73.97 | 1.5300 | 0.9100 |
| 2014-12 | 23.08 | 76.92 | 1.6400 | 1.0300 |
| 2014-09 | 15.82 | 84.18 | 2.2300 | 1.4800 |
| 2014-03 | 15.56 | 84.44 | 3.3100 | 2.2200 |
| 2014-06 | 18.84 | 81.16 | 2.5300 | 1.8800 |
| 2013-12 | 42.24 | 57.76 | 1.0000 | 0.5900 |
| 2013-03 | 38.36 | 61.64 | 1.1300 | 1.1300 |
| 2013-09 | 39.82 | 60.18 | 1.0700 | 0.6600 |
| 2013-06 | 42.13 | 57.87 | 1.1000 | 0.7000 |
| 2012-03 | 39.49 | 60.51 | 1.4400 | 1.4400 |
| 2012-09 | 36.36 | 63.42 | 1.3000 | 1.3000 |
| 2011-12 | 35.58 | 64.42 | 1.6000 | 0.9500 |
| 2012-12 | 41.29 | 58.71 | 1.2000 | 0.7800 |
| 2009-12 | 33.85 | 65.87 | 2.0900 | 1.1300 |
| 2010-12 | 47.25 | 52.75 | 1.5500 | 1.1000 |
| 2012-06 | 40.63 | 59.37 | 1.3300 | 1.3300 |
| 2025-06 | 60.02 | 39.98 | 1.0200 | 0.7900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1706000000.0000 | 74149500.0000 | 108000000.0000 | 49415100.0000 |
| 2025-03 | 338000000.0000 | 8744700.0000 | 19922300.0000 | 7246200.0000 |
| 2024-09 | 1217000000.0000 | 49490400.0000 | 69791500.0000 | 39302800.0000 |
| 2024-03 | 366000000.0000 | 15279500.0000 | 21569800.0000 | 4617100.0000 |
| 2024-06 | 782000000.0000 | 32816600.0000 | 45887300.0000 | 29203800.0000 |
| 2023-12 | 1622000000.0000 | 37553400.0000 | 94937700.0000 | 15980000.0000 |
| 2023-09 | 1224000000.0000 | 24914000.0000 | 65920400.0000 | 13103600.0000 |
| 2023-06 | 840000000.0000 | 13325800.0000 | 41444500.0000 | 3459900.0000 |
| 2023-03 | 412000000.0000 | 6009300.0000 | 18900500.0000 | 11399100.0000 |
| 2022-12 | 1712000000.0000 | 13864900.0000 | 66829300.0000 | 39159300.0000 |
| 2022-09 | 1130000000.0000 | 8432100.0000 | 43456100.0000 | 23922300.0000 |
| 2021-12 | 1305000000.0000 | 8428400.0000 | 57326700.0000 | 20415900.0000 |
| 2022-06 | 654000000.0000 | 5502100.0000 | 26829800.0000 | 17855500.0000 |
| 2022-03 | 312000000.0000 | 2291400.0000 | 11378400.0000 | 11767300.0000 |
| 2021-06 | 671000000.0000 | 4003100.0000 | 28366800.0000 | 9836500.0000 |
| 2021-03 | 276000000.0000 | 2964600.0000 | 14297600.0000 | 3029600.0000 |
| 2021-09 | 1006000000.0000 | 6594800.0000 | 43203000.0000 | 14612800.0000 |
| 2020-06 | 400000000.0000 | 7778700.0000 | 24122500.0000 | 5848700.0000 |
| 2020-09 | 731000000.0000 | 12768300.0000 | 37555600.0000 | 14301400.0000 |
| 2020-12 | 1087000000.0000 | 8613800.0000 | 52779700.0000 | 23920000.0000 |
| 2020-03 | 136000000.0000 | 2244700.0000 | 10353900.0000 | 1548400.0000 |
| 2019-09 | 636000000.0000 | 15886600.0000 | 31359900.0000 | 1704200.0000 |
| 2019-12 | 979000000.0000 | 26651300.0000 | 49559200.0000 | 8300000.0000 |
| 2019-06 | 434000000.0000 | 9948800.0000 | 20197000.0000 | 3761800.0000 |
| 2018-09 | 686000000.0000 | 20569900.0000 | 18990900.0000 | -7794800.0000 |
| 2018-12 | 880000000.0000 | 25645300.0000 | 34797900.0000 | 4627500.0000 |
| 2019-03 | 196000000.0000 | 3928700.0000 | 10492600.0000 | 3610600.0000 |
| 2018-03 | 247000000.0000 | 6507300.0000 | 5094200.0000 | 6647000.0000 |
| 2018-06 | 497000000.0000 | 14194100.0000 | 11203800.0000 | 1345600.0000 |
| 2017-12 | 987000000.0000 | 25284400.0000 | 25085300.0000 | 13170000.0000 |
| 2017-03 | 274000000.0000 | 2976400.0000 | 11405700.0000 | 2223500.0000 |
| 2017-09 | 787000000.0000 | 17750700.0000 | 38900900.0000 | 11152600.0000 |
| 2017-06 | 555000000.0000 | 11785100.0000 | 24785300.0000 | 6921200.0000 |
| 2016-12 | 763000000.0000 | 23075900.0000 | 59240800.0000 | 3212900.0000 |
| 2016-03 | 191000000.0000 | 2125700.0000 | 14615200.0000 | 2484200.0000 |
| 2016-09 | 602000000.0000 | 14864700.0000 | 45262900.0000 | -1091300.0000 |
| 2016-06 | 408000000.0000 | 9649800.0000 | 29462800.0000 | -905200.0000 |
| 2015-12 | 661000000.0000 | 14228300.0000 | 51332100.0000 | 2616400.0000 |
| 2015-09 | 515000000.0000 | 10709000.0000 | 36605600.0000 | -5738000.0000 |
| 2015-06 | 357000000.0000 | 7103600.0000 | 23049100.0000 | -1514200.0000 |
| 2015-03 | 155000000.0000 | 2469500.0000 | 11540000.0000 | -1486000.0000 |
| 2014-12 | 539000000.0000 | 9346500.0000 | 41768300.0000 | 2791400.0000 |
| 2014-09 | 408000000.0000 | 7379700.0000 | 32140400.0000 | 434300.0000 |
| 2014-03 | 125000000.0000 | 1632400.0000 | 11258300.0000 | 1103000.0000 |
| 2014-06 | 277000000.0000 | 3632000.0000 | 22399900.0000 | 74500.0000 |
| 2013-12 | 516000000.0000 | 7931200.0000 | 38061200.0000 | 15113000.0000 |
| 2013-03 | 103000000.0000 | 1088100.0000 | 7984200.0000 | 3215900.0000 |
| 2013-09 | 411000000.0000 | 7269500.0000 | 26861600.0000 | 11382500.0000 |
| 2013-06 | 275000000.0000 | 3781900.0000 | 17773000.0000 | 7867900.0000 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | 4716700.0000 | 22143100.0000 | 3865800.0000 |
| 2011-12 | 444000000.0000 | 5068500.0000 | 29076100.0000 | 6419900.0000 |
| 2012-12 | 493000000.0000 | 7037700.0000 | 29881000.0000 | 6323200.0000 |
| 2009-12 | 241000000.0000 | 4304400.0000 | 15392000.0000 | 684300.0000 |
| 2010-12 | 403000000.0000 | 4187100.0000 | 24106900.0000 | 4636400.0000 |
| 2012-06 | -- | -- | -- | -- |
| 2025-06 | 598000000.0000 | 13904700.0000 | 40760500.0000 | 15515000.0000 |
| 2025-09 | 837000000.0000 | 18561900.0000 | 64909300.0000 | 25103300.0000 |