中商官网
研究报告
安利股份（300218）
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 | 555000000.0000 | 2.59 | 50729300.0000 | 5.50 | 50355300.0000 | 7.69 | 46555600.0000 | 11.95 |
| 2024-12-31 | 2403000000.0000 | 20.15 | 215000000.0000 | 194.23 | 213000000.0000 | 231.41 | 195000000.0000 | 189.66 |
| 2024-06-30 | 1126000000.0000 | 28.69 | 101000000.0000 | 8166.49 | 98693700.0000 | 3616.72 | 93050100.0000 | -7655.22 |
| 2024-09-30 | 1802000000.0000 | 25.93 | 164000000.0000 | 336.48 | 162000000.0000 | 321.23 | 152000000.0000 | 287.21 |
| 2023-12-31 | 2000000000.0000 | 2.41 | 73072600.0000 | -54.89 | 64270700.0000 | -58.80 | 67321300.0000 | -56.85 |
| 2024-03-31 | 541000000.0000 | 24.65 | 48084500.0000 | -569.40 | 46761200.0000 | -556.28 | 41586400.0000 | -367.97 |
| 2023-09-30 | 1431000000.0000 | -4.98 | 37573000.0000 | -82.11 | 38458400.0000 | -81.60 | 39255000.0000 | -79.97 |
| 2023-03-31 | 434000000.0000 | -10.33 | -10243800.0000 | -105.15 | -10248300.0000 | -105.15 | -15519300.0000 | -108.62 |
| 2023-06-30 | 875000000.0000 | -11.44 | 1221800.0000 | -99.40 | 2655400.0000 | -98.70 | -1231600.0000 | -100.65 |
| 2022-09-30 | 1506000000.0000 | 1.21 | 210000000.0000 | 85.84 | 209000000.0000 | 95.33 | 196000000.0000 | 96.00 |
| 2022-12-31 | 1953000000.0000 | -4.55 | 162000000.0000 | 10.96 | 156000000.0000 | 11.43 | 156000000.0000 | 15.56 |
| 2022-06-30 | 988000000.0000 | 3.78 | 205000000.0000 | 155.13 | 205000000.0000 | 175.64 | 190000000.0000 | 172.48 |
| 2022-03-31 | 484000000.0000 | 9.26 | 199000000.0000 | 538.19 | 199000000.0000 | 566.79 | 180000000.0000 | 555.65 |
| 2021-09-30 | 1488000000.0000 | 41.98 | 113000000.0000 | 425.92 | 107000000.0000 | 519.83 | 100000000.0000 | 453.56 |
| 2021-12-31 | 2046000000.0000 | 32.26 | 146000000.0000 | 126.98 | 140000000.0000 | 155.82 | 135000000.0000 | 157.69 |
| 2021-03-31 | 443000000.0000 | 51.71 | 31182100.0000 | -637.44 | 29844600.0000 | -593.85 | 27453500.0000 | -412.96 |
| 2021-06-30 | 952000000.0000 | 72.15 | 80351700.0000 | -739.65 | 74373400.0000 | -670.29 | 69728800.0000 | -514.59 |
| 2020-06-30 | 553000000.0000 | -31.47 | -12561900.0000 | -154.23 | -13041400.0000 | -156.26 | -16818600.0000 | -192.30 |
| 2020-09-30 | 1048000000.0000 | -15.14 | 21486300.0000 | -61.29 | 17262700.0000 | -68.88 | 18064900.0000 | -65.63 |
| 2020-12-31 | 1547000000.0000 | -8.73 | 64323300.0000 | -20.34 | 54726600.0000 | -27.15 | 52388900.0000 | -28.06 |
| 2020-03-31 | 292000000.0000 | -22.96 | -5802000.0000 | -172.15 | -6043300.0000 | -174.78 | -8772100.0000 | -389.73 |
| 2019-12-31 | 1695000000.0000 | 0.95 | 80744700.0000 | 333.96 | 75123600.0000 | 302.59 | 72821300.0000 | 236.22 |
| 2019-09-30 | 1235000000.0000 | -0.24 | 55502900.0000 | 1519.81 | 55476300.0000 | 1752.61 | 52566200.0000 | 1889.64 |
| 2019-06-30 | 807000000.0000 | 2.41 | 23162600.0000 | -283.64 | 23181400.0000 | -281.11 | 18222500.0000 | -232.16 |
| 2018-12-31 | 1679000000.0000 | 12.46 | 18606500.0000 | -188.51 | 18660000.0000 | -174.91 | 21658900.0000 | -243.85 |
| 2019-03-31 | 379000000.0000 | 2.71 | 8041500.0000 | -199.58 | 8081600.0000 | -197.08 | 3027700.0000 | -129.91 |
| 2018-06-30 | 788000000.0000 | 14.04 | -12613200.0000 | 1146.24 | -12799900.0000 | -292.89 | -13787900.0000 | -468.27 |
| 2018-09-30 | 1238000000.0000 | 12.96 | 3426500.0000 | -146.95 | 2994500.0000 | 60.87 | 2642000.0000 | -271.84 |
| 2017-12-31 | 1493000000.0000 | 6.26 | -21022500.0000 | -142.50 | -24909900.0000 | -135.96 | -15056300.0000 | -123.22 |
| 2018-03-31 | 369000000.0000 | 12.16 | -8075700.0000 | -412.49 | -8324900.0000 | -274.82 | -10124100.0000 | -649.51 |
| 2017-03-31 | 329000000.0000 | 6.47 | 2584300.0000 | -76.07 | 4762000.0000 | -62.41 | 1842400.0000 | -83.29 |
| 2017-09-30 | 1096000000.0000 | 6.51 | -7298700.0000 | -118.15 | 1861400.0000 | -96.72 | -1537500.0000 | -102.92 |
| 2017-06-30 | 691000000.0000 | 2.67 | -1012100.0000 | -103.33 | 6635800.0000 | -83.21 | 3744000.0000 | -89.81 |
| 2016-12-31 | 1405000000.0000 | 2.11 | 49467700.0000 | 3.84 | 69266000.0000 | 7.17 | 64838800.0000 | 5.08 |
| 2016-09-30 | 1029000000.0000 | 0.49 | 40223400.0000 | 3.37 | 56715100.0000 | 10.73 | 52734200.0000 | 8.30 |
| 2016-06-30 | 673000000.0000 | 4.18 | 30375000.0000 | 2.26 | 39533600.0000 | 24.97 | 36755700.0000 | 24.55 |
| 2016-03-31 | 309000000.0000 | 4.39 | 10800200.0000 | -17.47 | 12667100.0000 | -9.18 | 11028300.0000 | -5.44 |
| 2015-09-30 | 1024000000.0000 | 6.00 | 38912500.0000 | -14.22 | 51218400.0000 | -6.16 | 48694700.0000 | -3.31 |
| 2015-12-31 | 1376000000.0000 | 3.30 | 47640200.0000 | 0.67 | 64630900.0000 | 5.53 | 61703600.0000 | 4.69 |
| 2015-06-30 | 646000000.0000 | 6.43 | 29704500.0000 | -4.52 | 31635300.0000 | -17.89 | 29510300.0000 | -16.76 |
| 2015-03-31 | 296000000.0000 | 4.96 | 13085800.0000 | 11.25 | 13947000.0000 | 1.98 | 11662700.0000 | -6.25 |
| 2014-12-31 | 1332000000.0000 | 12.60 | 47323100.0000 | -26.67 | 61242800.0000 | -29.63 | 58937300.0000 | -25.41 |
| 2014-09-30 | 966000000.0000 | 13.78 | 45363700.0000 | 4.86 | 54579700.0000 | -18.56 | 50360200.0000 | -16.05 |
| 2013-12-31 | 1183000000.0000 | 6.48 | 64533200.0000 | 67.89 | 87030300.0000 | 51.30 | 79015300.0000 | 47.75 |
| 2014-06-30 | 607000000.0000 | 15.84 | 31111400.0000 | 5.59 | 38527100.0000 | 16.76 | 35451900.0000 | 17.77 |
| 2014-03-31 | 282000000.0000 | 17.50 | 11762400.0000 | 7.26 | 13676600.0000 | 18.50 | 12440800.0000 | 25.24 |
| 2013-06-30 | 524000000.0000 | -1.13 | 29464200.0000 | 16.44 | 32997700.0000 | 4.07 | 30101600.0000 | 3.86 |
| 2013-09-30 | 849000000.0000 | 4.30 | 43260900.0000 | 18.60 | 67019300.0000 | 41.19 | 59989100.0000 | 38.26 |
| 2012-12-31 | 1111000000.0000 | 12.11 | 38437800.0000 | -25.99 | 57521000.0000 | -17.81 | 53478000.0000 | -14.74 |
| 2013-03-31 | 240000000.0000 | -4.38 | 10966300.0000 | 6.83 | 11541700.0000 | 2.72 | 9933700.0000 | 5.01 |
| 2012-09-30 | 814000000.0000 | 12.43 | 36475100.0000 | -19.85 | 47467400.0000 | -17.25 | 43389800.0000 | -15.71 |
| 2012-06-30 | 530000000.0000 | 12.05 | 25304700.0000 | -30.06 | 31707200.0000 | -28.41 | 28983000.0000 | -26.54 |
| 2012-03-31 | 251000000.0000 | 10.57 | 10265000.0000 | -38.28 | 11236000.0000 | -39.29 | 9460200.0000 | -43.37 |
| 2011-12-31 | 991000000.0000 | 16.04 | 51936800.0000 | -25.62 | 69984100.0000 | -17.85 | 62720700.0000 | -18.14 |
| 2011-03-31 | 227000000.0000 | 26.82 | 16632400.0000 | 114.85 | 18507300.0000 | 36.66 | 16704600.0000 | 52.90 |
| 2011-09-30 | 724000000.0000 | 18.11 | 45508500.0000 | 10.63 | 57362700.0000 | 9.56 | 51478700.0000 | 8.29 |
| 2011-06-30 | 473000000.0000 | 18.84 | 36181100.0000 | 23.98 | 44290900.0000 | 20.29 | 39454200.0000 | 17.60 |
| 2010-09-30 | 613000000.0000 | -- | 41135400.0000 | -- | 52355700.0000 | -- | 47536400.0000 | -- |
| 2010-12-31 | 854000000.0000 | 23.77 | 69828300.0000 | 68.52 | 85195700.0000 | 58.37 | 76623400.0000 | 47.64 |
| 2010-03-31 | 179000000.0000 | -- | 7741500.0000 | -- | 13542600.0000 | -- | 10925400.0000 | -- |
| 2010-06-30 | 398000000.0000 | -- | 29183000.0000 | -- | 36821100.0000 | -- | 33549700.0000 | -- |
| 2009-12-31 | 690000000.0000 | 4.86 | 41435400.0000 | 33.02 | 53794500.0000 | 55.15 | 51898400.0000 | 60.60 |
| 2008-12-31 | 658000000.0000 | -- | 31149200.0000 | -- | 34673200.0000 | -- | 32316300.0000 | -- |
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 | 8.65 | 9.07 | 2.24 | 3.2000 | 1.2500 | 5.87 | 0.25 |
| 2024-12 | 8.28 | 8.86 | 8.86 | 14.4700 | 5.6100 | 7.50 | 1.00 |
| 2024-06 | 7.82 | 8.76 | 4.36 | 7.1000 | 2.5200 | 7.13 | 0.50 |
| 2024-09 | 8.27 | 8.99 | 6.83 | 11.3400 | 4.1100 | 6.99 | 0.76 |
| 2023-12 | 3.75 | 3.21 | 2.93 | 5.6100 | 4.5000 | 8.33 | 0.91 |
| 2024-03 | 7.76 | 8.64 | 2.17 | 3.2100 | 1.1600 | 7.37 | 0.25 |
| 2023-09 | 1.61 | 2.69 | 1.78 | 3.2800 | 3.2800 | 7.34 | 0.66 |
| 2023-03 | -3.46 | -2.36 | -0.46 | -1.1000 | 1.0200 | 7.50 | 0.20 |
| 2023-06 | -1.03 | 0.30 | 0.12 | 0.0700 | 2.1100 | 7.55 | 0.41 |
| 2022-09 | 0.33 | 13.88 | 8.93 | 15.3500 | 2.7600 | 8.32 | 0.64 |
| 2022-12 | -2.36 | 7.99 | 6.81 | 12.1100 | 3.8600 | 9.22 | 0.85 |
| 2022-06 | 0.51 | 20.75 | 8.56 | 14.9400 | 1.7300 | 8.64 | 0.41 |
| 2022-03 | 0.83 | 41.12 | 8.61 | 13.9700 | 0.8100 | 8.40 | 0.21 |
| 2021-09 | 6.79 | 7.19 | 4.91 | 8.9200 | 2.9800 | 9.35 | 0.68 |
| 2021-12 | 6.21 | 6.84 | 6.35 | 10.6600 | 3.8700 | 10.88 | 0.93 |
| 2021-03 | 6.77 | 6.74 | 1.45 | 2.5500 | 0.9100 | 9.51 | 0.21 |
| 2021-06 | 7.56 | 7.81 | 3.60 | 6.2300 | 2.0100 | 9.71 | 0.46 |
| 2020-06 | -3.25 | -2.36 | -0.69 | -1.5500 | 1.4900 | 7.65 | 0.29 |
| 2020-09 | 0.86 | 1.65 | 0.84 | 1.6300 | 2.6200 | 7.76 | 0.51 |
| 2020-12 | 2.46 | 3.54 | 2.63 | 4.7400 | 3.7900 | 10.03 | 0.74 |
| 2020-03 | -3.08 | -2.07 | -0.31 | -0.7600 | 0.7800 | 7.09 | 0.15 |
| 2019-12 | 2.24 | 4.43 | 3.67 | 6.9600 | 4.1500 | 12.07 | 0.83 |
| 2019-09 | 1.70 | 4.49 | 2.63 | 5.0500 | 2.9600 | 9.72 | 0.59 |
| 2019-06 | 1.36 | 2.87 | 1.18 | 1.8100 | 1.9700 | 9.38 | 0.41 |
| 2018-12 | 1.19 | 1.11 | 0.89 | 2.3400 | 4.4900 | 13.15 | 0.80 |
| 2019-03 | -0.53 | 2.13 | 0.40 | 0.3200 | 0.8400 | 8.81 | 0.19 |
| 2018-06 | -1.52 | -1.62 | -0.65 | -1.3000 | 2.2600 | 10.86 | 0.40 |
| 2018-09 | 0.57 | 0.24 | 0.15 | 0.3400 | 3.1800 | 10.43 | 0.62 |
| 2017-12 | -2.81 | -1.67 | -1.28 | -1.6900 | 4.6000 | 12.57 | 0.77 |
| 2018-03 | -3.52 | -2.26 | -0.42 | -0.9400 | 1.0800 | 10.68 | 0.18 |
| 2017-03 | 0.91 | 1.45 | 0.24 | 0.1500 | 0.9200 | 10.14 | 0.17 |
| 2017-09 | -0.82 | 0.17 | 0.10 | -0.2900 | 3.2500 | 10.62 | 0.56 |
| 2017-06 | -0.14 | 0.96 | 0.33 | 0.3000 | 2.0200 | 10.37 | 0.35 |
| 2016-12 | 3.42 | 4.93 | 3.61 | 5.9200 | 4.8200 | 12.57 | 0.73 |
| 2016-09 | 3.79 | 5.51 | 3.08 | 4.9100 | 3.9100 | 10.67 | 0.56 |
| 2016-06 | 4.31 | 5.87 | 2.13 | 3.4200 | 2.5500 | 10.51 | 0.36 |
| 2016-03 | 3.56 | 4.10 | 0.69 | 0.9500 | 1.1400 | 10.62 | 0.17 |
| 2015-09 | 3.81 | 5.00 | 2.86 | 4.6000 | 3.9800 | 12.53 | 0.57 |
| 2015-12 | 3.56 | 4.70 | 3.57 | 5.8400 | 5.6700 | 15.00 | 0.76 |
| 2015-06 | 4.49 | 4.90 | 1.77 | 2.7600 | 2.4100 | 13.58 | 0.36 |
| 2015-03 | 4.39 | 4.71 | 0.78 | 1.0700 | 1.0700 | 12.91 | 0.17 |
| 2014-12 | 3.53 | 4.60 | 3.49 | 6.0500 | 5.4000 | 17.27 | 0.76 |
| 2014-09 | 4.66 | 5.65 | 3.31 | 5.2100 | 3.5200 | 13.05 | 0.59 |
| 2013-12 | 5.49 | 7.36 | 5.58 | 9.0200 | 4.9200 | 19.50 | 0.76 |
| 2014-06 | 5.11 | 6.35 | 2.37 | 3.6600 | 2.1300 | 13.13 | 0.37 |
| 2014-03 | 4.26 | 4.85 | 0.85 | 1.2500 | 1.0000 | 12.25 | 0.18 |
| 2013-06 | 5.73 | 6.30 | 2.36 | 3.4000 | 2.1400 | 15.59 | 0.37 |
| 2013-09 | 5.18 | 7.89 | 4.63 | 6.8800 | 3.4800 | 16.14 | 0.59 |
| 2012-12 | 3.42 | 5.18 | 4.04 | 6.3500 | 4.3600 | 33.33 | 0.78 |
| 2013-03 | 4.58 | 4.81 | 0.84 | 1.0900 | 0.9500 | 17.96 | 0.17 |
| 2012-09 | 4.42 | 5.83 | 3.70 | 5.1900 | 3.0000 | 27.76 | 0.63 |
| 2012-06 | 4.91 | 5.98 | 2.47 | 3.4600 | 1.8600 | 29.63 | 0.41 |
| 2012-03 | 4.38 | 4.48 | 0.86 | 1.1000 | 0.8000 | 27.21 | 0.19 |
| 2011-12 | 5.25 | 7.06 | 5.43 | 10.6700 | 4.0300 | 61.54 | 0.77 |
| 2011-03 | 7.05 | 8.15 | 2.72 | -- | 0.9900 | 51.58 | 0.33 |
| 2011-09 | 6.35 | 7.92 | 4.80 | 9.9700 | 2.9100 | 38.63 | 0.61 |
| 2011-06 | 7.61 | 9.36 | 3.84 | 10.5000 | 1.9600 | 46.88 | 0.41 |
| 2010-09 | 6.69 | 8.54 | -- | -- | -- | -- | -- |
| 2010-12 | 8.20 | 9.98 | 12.05 | 32.3400 | 5.1500 | 100.28 | 1.21 |
| 2010-03 | 4.47 | 7.57 | -- | -- | -- | -- | -- |
| 2010-06 | 7.29 | 9.25 | -- | 15.1700 | -- | -- | -- |
| 2009-12 | 6.09 | 7.80 | 9.89 | 29.3300 | 6.3300 | 79.82 | 1.27 |
| 2008-12 | 4.71 | 5.27 | 8.91 | 21.4400 | 7.9600 | 71.71 | 1.69 |
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 | 28.26 | 71.74 | 2.5400 | 1.8700 |
| 2024-12 | 35.00 | 65.04 | 2.0300 | 1.5500 |
| 2024-06 | 35.35 | 64.65 | 1.9300 | 1.4100 |
| 2024-09 | 35.72 | 64.28 | 1.9500 | 1.4700 |
| 2023-12 | 35.86 | 64.14 | 1.7000 | 1.2300 |
| 2024-03 | 32.96 | 67.04 | 1.8800 | 1.3000 |
| 2023-09 | 36.15 | 63.85 | 1.6400 | 1.1800 |
| 2023-03 | 36.58 | 63.42 | 1.6100 | 1.1200 |
| 2023-06 | 35.06 | 64.94 | 1.6400 | 1.1800 |
| 2022-09 | 37.16 | 62.84 | 1.8300 | 1.1700 |
| 2022-12 | 37.80 | 62.20 | 1.5600 | 1.0400 |
| 2022-06 | 39.44 | 60.56 | 1.7200 | 1.1000 |
| 2022-03 | 38.53 | 61.47 | 1.7400 | 1.0100 |
| 2021-09 | 42.23 | 57.77 | 1.3400 | 0.7900 |
| 2021-12 | 43.03 | 57.01 | 1.4500 | 0.8100 |
| 2021-03 | 41.33 | 58.67 | 1.3800 | 0.8000 |
| 2021-06 | 40.62 | 59.33 | 1.4000 | 0.8500 |
| 2020-06 | 40.21 | 59.79 | 1.5200 | 0.9600 |
| 2020-09 | 43.47 | 56.53 | 1.5000 | 1.0000 |
| 2020-12 | 43.17 | 56.83 | 1.3600 | 0.8900 |
| 2020-03 | 40.48 | 59.47 | 1.5100 | 0.9400 |
| 2019-12 | 44.09 | 55.91 | 1.4100 | 0.9300 |
| 2019-09 | 46.59 | 53.41 | 1.2100 | 0.8200 |
| 2019-06 | 45.18 | 54.82 | 1.0800 | 0.6800 |
| 2018-12 | 49.09 | 50.91 | 1.0200 | 0.6500 |
| 2019-03 | 46.35 | 53.65 | 1.0600 | 0.6000 |
| 2018-06 | 47.86 | 52.19 | 1.0600 | 0.6400 |
| 2018-09 | 47.90 | 52.05 | 1.1100 | 0.6400 |
| 2017-12 | 46.51 | 53.49 | 1.0800 | 0.6800 |
| 2018-03 | 48.55 | 51.50 | 1.0600 | 0.6500 |
| 2017-03 | 45.61 | 54.39 | 1.0000 | 0.5900 |
| 2017-09 | 46.78 | 53.22 | 1.0000 | 0.6300 |
| 2017-06 | 47.44 | 52.56 | 0.9900 | 0.6400 |
| 2016-12 | 44.61 | 55.39 | 0.9900 | 0.6200 |
| 2016-09 | 42.83 | 57.17 | 0.9400 | 0.6200 |
| 2016-06 | 44.24 | 55.76 | 1.0400 | 0.7000 |
| 2016-03 | 43.54 | 56.52 | 1.0700 | 0.6900 |
| 2015-09 | 43.02 | 56.98 | 0.9700 | 0.6300 |
| 2015-12 | 43.50 | 56.50 | 1.0300 | 0.7100 |
| 2015-06 | 44.04 | 55.96 | 0.9500 | 0.6100 |
| 2015-03 | 43.94 | 56.06 | 0.9600 | 0.6100 |
| 2014-12 | 44.05 | 55.89 | 1.0000 | 0.7200 |
| 2014-09 | 42.62 | 57.38 | 0.9800 | 0.6100 |
| 2013-12 | 42.22 | 57.72 | 1.2500 | 0.8900 |
| 2014-06 | 43.18 | 56.82 | 1.0800 | 0.6800 |
| 2014-03 | 42.79 | 57.21 | 1.1600 | 0.7500 |
| 2013-06 | 39.57 | 60.36 | 1.3300 | 0.9100 |
| 2013-09 | 39.28 | 60.72 | 1.2700 | 0.8500 |
| 2012-12 | 41.40 | 58.60 | 1.6400 | 1.2400 |
| 2013-03 | 38.84 | 61.16 | 1.6500 | 1.1100 |
| 2012-09 | 35.73 | 64.35 | 1.9500 | 1.3600 |
| 2012-06 | 37.01 | 63.06 | 1.8900 | 1.3300 |
| 2012-03 | 38.75 | 61.25 | 1.7400 | 1.1800 |
| 2011-12 | 38.45 | 61.55 | 1.9300 | 1.3900 |
| 2011-03 | 56.83 | 43.17 | 1.1100 | 0.4000 |
| 2011-09 | 34.39 | 65.52 | 2.2600 | 1.5500 |
| 2011-06 | 34.35 | 65.65 | 2.3700 | 1.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 60.82 | 39.18 | 1.0600 | 0.5900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 62.13 | 37.87 | 1.1000 | 0.6500 |
| 2008-12 | 59.13 | 40.87 | 1.2300 | 0.7100 |
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 | 507000000.0000 | 24661500.0000 | 22019300.0000 | -655400.0000 |
| 2024-12 | 2204000000.0000 | 103000000.0000 | 98656500.0000 | 1638000.0000 |
| 2024-06 | 1038000000.0000 | 48507400.0000 | 48695100.0000 | 3837000.0000 |
| 2024-09 | 1653000000.0000 | 77131000.0000 | 73484300.0000 | 5547900.0000 |
| 2023-12 | 1925000000.0000 | 86402300.0000 | 86525100.0000 | 12713500.0000 |
| 2024-03 | 499000000.0000 | 22313400.0000 | 25057600.0000 | 2737200.0000 |
| 2023-09 | 1408000000.0000 | 59251200.0000 | 64000000.0000 | 13414600.0000 |
| 2023-03 | 449000000.0000 | 15885900.0000 | 14020700.0000 | 9621200.0000 |
| 2023-06 | 884000000.0000 | 36480600.0000 | 36375300.0000 | 12706700.0000 |
| 2022-09 | 1501000000.0000 | 46762400.0000 | 70822400.0000 | 6819700.0000 |
| 2022-12 | 1999000000.0000 | 71791300.0000 | 104000000.0000 | 10047100.0000 |
| 2022-06 | 983000000.0000 | 29646400.0000 | 40390800.0000 | 7419100.0000 |
| 2022-03 | 480000000.0000 | 13477400.0000 | 16338200.0000 | 6329300.0000 |
| 2021-09 | 1387000000.0000 | 49183900.0000 | 58014600.0000 | 19344300.0000 |
| 2021-12 | 1919000000.0000 | 69266400.0000 | 82504900.0000 | 25271700.0000 |
| 2021-03 | 413000000.0000 | 13207100.0000 | 16894100.0000 | 5122300.0000 |
| 2021-06 | 880000000.0000 | 29287500.0000 | 36757600.0000 | 13430500.0000 |
| 2020-06 | 571000000.0000 | 25755700.0000 | 27051900.0000 | 12077000.0000 |
| 2020-09 | 1039000000.0000 | 48833700.0000 | 47750900.0000 | 21768300.0000 |
| 2020-12 | 1509000000.0000 | 51302200.0000 | 64738400.0000 | 30854400.0000 |
| 2020-03 | 301000000.0000 | 11520800.0000 | 8674800.0000 | 4943500.0000 |
| 2019-12 | 1657000000.0000 | 73624200.0000 | 84001500.0000 | 24842800.0000 |
| 2019-09 | 1214000000.0000 | 51922500.0000 | 64024700.0000 | 17472300.0000 |
| 2019-06 | 796000000.0000 | 30699200.0000 | 38500600.0000 | 15082400.0000 |
| 2018-12 | 1659000000.0000 | 67454200.0000 | 80875800.0000 | 27720900.0000 |
| 2019-03 | 381000000.0000 | 14569100.0000 | 14290400.0000 | 11323200.0000 |
| 2018-06 | 800000000.0000 | 30588900.0000 | 32554700.0000 | 15592500.0000 |
| 2018-09 | 1231000000.0000 | 46933500.0000 | 54922600.0000 | 24765900.0000 |
| 2017-12 | 1535000000.0000 | 63855900.0000 | 80046900.0000 | 45191000.0000 |
| 2018-03 | 382000000.0000 | 13525400.0000 | 11624400.0000 | 13870700.0000 |
| 2017-03 | 326000000.0000 | 13560500.0000 | 36636700.0000 | 8003400.0000 |
| 2017-09 | 1105000000.0000 | 44612700.0000 | 50592000.0000 | 34198900.0000 |
| 2017-06 | 692000000.0000 | 28563900.0000 | 75404700.0000 | 19838800.0000 |
| 2016-12 | 1357000000.0000 | 64239200.0000 | 163000000.0000 | 23915700.0000 |
| 2016-09 | 990000000.0000 | 42093200.0000 | 126000000.0000 | 15617900.0000 |
| 2016-06 | 644000000.0000 | 25236200.0000 | 84213200.0000 | 11000600.0000 |
| 2016-03 | 298000000.0000 | 10940900.0000 | 43232700.0000 | 6979200.0000 |
| 2015-09 | 985000000.0000 | 33006500.0000 | 122000000.0000 | 8737000.0000 |
| 2015-12 | 1327000000.0000 | 50577200.0000 | 156000000.0000 | 26133700.0000 |
| 2015-06 | 617000000.0000 | 18022700.0000 | 79095100.0000 | 12903300.0000 |
| 2015-03 | 283000000.0000 | 6610100.0000 | 39244700.0000 | 5374700.0000 |
| 2014-12 | 1285000000.0000 | 47769500.0000 | 159000000.0000 | 24829000.0000 |
| 2014-09 | 921000000.0000 | 30046200.0000 | 123000000.0000 | 12376500.0000 |
| 2013-12 | 1118000000.0000 | 36425500.0000 | 135000000.0000 | 18156100.0000 |
| 2014-06 | 576000000.0000 | 18181500.0000 | 79693300.0000 | 10836800.0000 |
| 2014-03 | 270000000.0000 | 7671100.0000 | 38358100.0000 | 916400.0000 |
| 2013-06 | 494000000.0000 | 14471200.0000 | 58571300.0000 | 8940100.0000 |
| 2013-09 | 805000000.0000 | 24177600.0000 | 95275500.0000 | 8836100.0000 |
| 2012-12 | 1073000000.0000 | 34376900.0000 | 115000000.0000 | 11967400.0000 |
| 2013-03 | 229000000.0000 | 6639300.0000 | 28137900.0000 | 5241500.0000 |
| 2012-09 | 778000000.0000 | 23493600.0000 | 84771800.0000 | 8472100.0000 |
| 2012-06 | 504000000.0000 | 14474000.0000 | 54560700.0000 | 4869200.0000 |
| 2012-03 | 240000000.0000 | 6458300.0000 | 26189900.0000 | 3830700.0000 |
| 2011-12 | 939000000.0000 | 32065700.0000 | 112000000.0000 | 12972800.0000 |
| 2011-03 | 211000000.0000 | 6608600.0000 | 25393400.0000 | 1946200.0000 |
| 2011-09 | 678000000.0000 | 21608900.0000 | 80089100.0000 | 7158400.0000 |
| 2011-06 | 437000000.0000 | 14079900.0000 | 51375100.0000 | 5371200.0000 |
| 2010-09 | 572000000.0000 | 17232900.0000 | 69080900.0000 | 9221300.0000 |
| 2010-12 | 784000000.0000 | 25419600.0000 | 90350800.0000 | 12259100.0000 |
| 2010-03 | 171000000.0000 | 5134200.0000 | 20437000.0000 | 2424800.0000 |
| 2010-06 | 369000000.0000 | 11310000.0000 | 44766300.0000 | 4954500.0000 |
| 2009-12 | 648000000.0000 | 21221400.0000 | 68723600.0000 | 10269300.0000 |
| 2008-12 | 627000000.0000 | 20058100.0000 | 40673900.0000 | 7707100.0000 |