中商官网
研究报告
雅本化学（300261）
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 | 1202000000.0000 | -6.02 | -308000000.0000 | 292.31 | -309000000.0000 | 247.90 | -264000000.0000 | 264.84 |
| 2025-03-31 | 316000000.0000 | 43.64 | -17675600.0000 | -65.02 | -17783700.0000 | -64.71 | -15589500.0000 | -64.80 |
| 2024-06-30 | 589000000.0000 | -30.87 | -59483100.0000 | -148.76 | -59722200.0000 | -148.95 | -50578600.0000 | -148.63 |
| 2024-09-30 | 940000000.0000 | -14.62 | -70494400.0000 | -172.21 | -71036600.0000 | -172.86 | -55695100.0000 | -166.08 |
| 2024-03-31 | 220000000.0000 | -54.07 | -50531000.0000 | -182.26 | -50397200.0000 | -182.06 | -44286300.0000 | -184.69 |
| 2023-12-31 | 1279000000.0000 | -36.08 | -78509500.0000 | -131.15 | -88819300.0000 | -136.25 | -72360700.0000 | -132.89 |
| 2023-09-30 | 1101000000.0000 | -31.19 | 97621000.0000 | -56.61 | 97500300.0000 | -56.47 | 84283400.0000 | -56.55 |
| 2023-06-30 | 852000000.0000 | -22.33 | 122000000.0000 | -21.29 | 122000000.0000 | -21.29 | 104000000.0000 | -25.18 |
| 2022-12-31 | 2001000000.0000 | -3.43 | 252000000.0000 | 14.03 | 245000000.0000 | 11.87 | 220000000.0000 | 12.24 |
| 2023-03-31 | 479000000.0000 | -12.11 | 61431600.0000 | -23.81 | 61416300.0000 | -23.49 | 52294500.0000 | -27.55 |
| 2022-06-30 | 1097000000.0000 | -5.35 | 155000000.0000 | 16.54 | 155000000.0000 | 17.42 | 139000000.0000 | 21.93 |
| 2022-09-30 | 1600000000.0000 | -0.25 | 225000000.0000 | 15.38 | 224000000.0000 | 14.87 | 194000000.0000 | 17.58 |
| 2022-03-31 | 545000000.0000 | 2.83 | 80629100.0000 | 29.88 | 80273600.0000 | 29.30 | 72182800.0000 | 31.16 |
| 2021-12-31 | 2072000000.0000 | 3.44 | 221000000.0000 | 7.80 | 219000000.0000 | 17.74 | 196000000.0000 | 13.29 |
| 2021-09-30 | 1604000000.0000 | 7.08 | 195000000.0000 | 12.72 | 195000000.0000 | 34.48 | 165000000.0000 | 28.91 |
| 2021-03-31 | 530000000.0000 | 12.77 | 62077500.0000 | -10.10 | 62082800.0000 | -4.05 | 55034300.0000 | -3.40 |
| 2021-06-30 | 1159000000.0000 | 25.16 | 133000000.0000 | 4.72 | 132000000.0000 | 24.53 | 114000000.0000 | 20.34 |
| 2020-09-30 | 1498000000.0000 | 36.18 | 173000000.0000 | 45.38 | 145000000.0000 | 111.75 | 128000000.0000 | 102.22 |
| 2020-12-31 | 2003000000.0000 | 20.37 | 205000000.0000 | 19.88 | 186000000.0000 | 64.60 | 173000000.0000 | 64.76 |
| 2020-03-31 | 470000000.0000 | -3.49 | 69051800.0000 | 2.07 | 64703600.0000 | 2.80 | 56973300.0000 | 6.93 |
| 2020-06-30 | 926000000.0000 | 34.01 | 127000000.0000 | 99.17 | 106000000.0000 | 460.12 | 94729400.0000 | 546.24 |
| 2019-09-30 | 1100000000.0000 | -16.29 | 119000000.0000 | -21.71 | 68476700.0000 | -54.35 | 63297600.0000 | -51.31 |
| 2019-12-31 | 1664000000.0000 | -7.86 | 171000000.0000 | -23.32 | 113000000.0000 | -45.15 | 105000000.0000 | -42.93 |
| 2019-06-30 | 691000000.0000 | -23.14 | 63764900.0000 | -31.66 | 18924500.0000 | -79.58 | 14658500.0000 | -81.72 |
| 2019-03-31 | 487000000.0000 | -1.42 | 67652300.0000 | 56.26 | 62942800.0000 | 43.23 | 53281200.0000 | 23.59 |
| 2018-09-30 | 1314000000.0000 | 52.44 | 152000000.0000 | 148.61 | 150000000.0000 | 139.94 | 130000000.0000 | 152.73 |
| 2018-12-31 | 1806000000.0000 | 49.50 | 223000000.0000 | 186.85 | 206000000.0000 | 165.28 | 184000000.0000 | 147.38 |
| 2018-06-30 | 899000000.0000 | 66.17 | 93301600.0000 | 87.49 | 92673200.0000 | 81.93 | 80183000.0000 | 89.66 |
| 2018-03-31 | 494000000.0000 | 102.46 | 43295100.0000 | 101.96 | 43944900.0000 | 101.91 | 43111300.0000 | 149.93 |
| 2017-06-30 | 541000000.0000 | 88.50 | 49762900.0000 | 248.82 | 50939900.0000 | 240.37 | 42277400.0000 | 205.98 |
| 2017-12-31 | 1208000000.0000 | 82.48 | 77739800.0000 | 408.77 | 77654400.0000 | 326.32 | 74378400.0000 | 275.04 |
| 2017-09-30 | 862000000.0000 | 81.47 | 61139500.0000 | 172.39 | 62516100.0000 | 151.71 | 51439300.0000 | 124.34 |
| 2017-03-31 | 244000000.0000 | 103.33 | 21437800.0000 | 72.38 | 21764900.0000 | 74.31 | 17249100.0000 | 59.10 |
| 2016-12-31 | 662000000.0000 | 5.58 | 15279800.0000 | -78.48 | 18215100.0000 | -74.69 | 19832000.0000 | -68.29 |
| 2016-06-30 | 287000000.0000 | -11.42 | 14265900.0000 | -67.54 | 14966200.0000 | -66.02 | 13817100.0000 | -63.65 |
| 2016-09-30 | 475000000.0000 | 3.04 | 22445600.0000 | -59.28 | 24836500.0000 | -55.29 | 22929100.0000 | -53.39 |
| 2016-03-31 | 120000000.0000 | -31.43 | 12436100.0000 | -44.33 | 12486400.0000 | -44.17 | 10841800.0000 | -34.70 |
| 2015-12-31 | 627000000.0000 | 19.20 | 70999200.0000 | 22.93 | 71957500.0000 | 21.18 | 62544200.0000 | 18.82 |
| 2015-06-30 | 324000000.0000 | 16.97 | 43945000.0000 | 25.79 | 44045600.0000 | 21.43 | 38016500.0000 | 25.84 |
| 2015-09-30 | 461000000.0000 | 17.60 | 55116000.0000 | 31.97 | 55549200.0000 | 26.86 | 49193200.0000 | 36.19 |
| 2015-03-31 | 175000000.0000 | 52.17 | 22340500.0000 | 76.78 | 22366500.0000 | 62.62 | 16603200.0000 | 38.76 |
| 2014-12-31 | 526000000.0000 | 27.98 | 57757000.0000 | 26.20 | 59380400.0000 | 20.95 | 52638200.0000 | 19.80 |
| 2014-06-30 | 277000000.0000 | 45.03 | 34936400.0000 | 14.50 | 36271300.0000 | 14.60 | 30209400.0000 | 12.60 |
| 2014-09-30 | 392000000.0000 | 34.25 | 41764100.0000 | 14.33 | 43788600.0000 | 16.19 | 36121000.0000 | 13.14 |
| 2014-03-31 | 115000000.0000 | 18.71 | 12637700.0000 | -19.86 | 13753700.0000 | -16.54 | 11965400.0000 | -14.66 |
| 2013-12-31 | 411000000.0000 | 36.54 | 45765700.0000 | -13.62 | 49097000.0000 | -12.98 | 43938400.0000 | -11.00 |
| 2013-09-30 | 292000000.0000 | 33.33 | 36530500.0000 | 1.09 | 37686600.0000 | -0.81 | 31926700.0000 | 5.00 |
| 2013-06-30 | 191000000.0000 | 18.63 | 30512200.0000 | 1.54 | 31650400.0000 | -0.21 | 26828200.0000 | 5.03 |
| 2013-03-31 | 96878500.0000 | 25.58 | 15769300.0000 | 7.57 | 16480300.0000 | 4.94 | 14021400.0000 | 10.73 |
| 2012-09-30 | 219000000.0000 | 43.14 | 36135800.0000 | 30.02 | 37994200.0000 | 32.65 | 30406500.0000 | 23.12 |
| 2012-12-31 | 301000000.0000 | 30.87 | 52982000.0000 | 11.80 | 56423500.0000 | 11.96 | 49370100.0000 | 11.24 |
| 2012-06-30 | 161000000.0000 | 59.41 | 30048200.0000 | 25.84 | 31716000.0000 | 29.04 | 25542500.0000 | 20.03 |
| 2012-03-31 | 77147200.0000 | 41.21 | 14659200.0000 | 5.59 | 15704000.0000 | 8.09 | 12662600.0000 | 5.62 |
| 2011-12-31 | 230000000.0000 | 25.00 | 47388200.0000 | 5.99 | 50396800.0000 | 9.62 | 44380900.0000 | 11.88 |
| 2011-09-30 | 153000000.0000 | 31.90 | 27793200.0000 | 39.75 | 28643400.0000 | 38.06 | 24697000.0000 | 44.21 |
| 2011-03-31 | 54632400.0000 | -- | 13883200.0000 | -- | 14528200.0000 | -- | 11988800.0000 | -- |
| 2011-06-30 | 101000000.0000 | -- | 23878000.0000 | -- | 24578000.0000 | -- | 21279700.0000 | -- |
| 2010-12-31 | 184000000.0000 | 12.20 | 44712100.0000 | 30.90 | 45975600.0000 | 32.77 | 39667000.0000 | 53.45 |
| 2010-09-30 | 116000000.0000 | -- | 19887300.0000 | -- | 20746900.0000 | -- | 17126100.0000 | -- |
| 2008-12-31 | 92744200.0000 | -- | 12485000.0000 | -- | 12605200.0000 | -- | 12662400.0000 | -- |
| 2009-12-31 | 164000000.0000 | 76.83 | 34157500.0000 | 173.59 | 34628500.0000 | 174.72 | 25849300.0000 | 104.14 |
| 2025-06-30 | 662000000.0000 | 12.39 | -15668300.0000 | -73.66 | -17418900.0000 | -70.83 | -13434400.0000 | -73.44 |
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 | -26.71 | -25.71 | -7.69 | -11.8900 | 2.0000 | 2.30 | 0.30 |
| 2025-03 | -5.38 | -5.63 | -0.45 | -0.6400 | 0.5800 | 2.53 | 0.08 |
| 2024-06 | -9.85 | -10.14 | -1.43 | -2.2800 | 0.8900 | 2.07 | 0.14 |
| 2024-09 | -9.26 | -7.56 | -1.72 | -2.4900 | 1.4000 | 2.19 | 0.23 |
| 2024-03 | -20.45 | -22.91 | -1.20 | -2.0100 | 0.3100 | 1.62 | 0.05 |
| 2023-12 | -9.62 | -6.94 | -2.14 | -3.5500 | 1.8000 | 2.19 | 0.31 |
| 2023-09 | 6.90 | 8.86 | 2.32 | 3.1700 | 1.3900 | 2.50 | 0.26 |
| 2023-06 | 12.79 | 14.32 | 2.91 | 3.9600 | 1.0800 | 2.86 | 0.20 |
| 2022-12 | 13.29 | 12.24 | 6.10 | 8.9000 | 3.1600 | 3.87 | 0.50 |
| 2023-03 | 11.27 | 12.82 | 1.48 | 2.2000 | 0.6900 | 3.20 | 0.12 |
| 2022-06 | 15.13 | 14.13 | 3.80 | 5.8300 | 1.8900 | 4.22 | 0.27 |
| 2022-09 | 15.31 | 14.00 | 5.42 | 8.0100 | 2.6400 | 3.69 | 0.39 |
| 2022-03 | 15.41 | 14.73 | 2.01 | 3.1600 | 0.8600 | 4.33 | 0.14 |
| 2021-12 | 8.74 | 10.57 | 5.75 | 8.6200 | 3.9200 | 4.18 | 0.54 |
| 2021-09 | 10.35 | 12.16 | 5.05 | 7.1700 | 3.1000 | 4.44 | 0.42 |
| 2021-03 | 9.62 | 11.71 | 1.51 | 2.4500 | 1.0100 | 3.54 | 0.13 |
| 2021-06 | 9.58 | 11.39 | 3.34 | 5.0200 | 2.1400 | 4.13 | 0.29 |
| 2020-09 | 11.48 | 9.68 | 3.86 | 6.1300 | 3.2900 | 3.13 | 0.40 |
| 2020-12 | 8.24 | 9.29 | 4.69 | 8.0000 | 4.2100 | 3.37 | 0.51 |
| 2020-03 | 14.89 | 13.77 | 1.79 | 2.8300 | 1.1400 | 3.32 | 0.13 |
| 2020-06 | 13.61 | 11.45 | 2.86 | 4.5100 | 2.1400 | 3.14 | 0.25 |
| 2019-09 | 10.00 | 6.23 | 1.99 | 2.5400 | 2.4600 | 2.97 | 0.32 |
| 2019-12 | 9.19 | 6.79 | 3.16 | 4.1000 | 3.8000 | 2.91 | 0.46 |
| 2019-06 | 8.39 | 2.74 | 0.56 | 0.3400 | 1.6200 | 3.57 | 0.21 |
| 2019-03 | 13.14 | 12.92 | 1.77 | 2.4200 | 1.1600 | 3.98 | 0.14 |
| 2018-09 | 10.58 | 11.42 | 4.30 | 5.9700 | 3.2300 | 3.74 | 0.38 |
| 2018-12 | 10.91 | 11.41 | 5.67 | 8.2100 | 4.3200 | 4.04 | 0.50 |
| 2018-06 | 9.68 | 10.31 | 2.60 | 3.9900 | 2.1900 | 3.83 | 0.25 |
| 2018-03 | 8.70 | 8.90 | 1.20 | -- | 1.0000 | 4.86 | 0.14 |
| 2017-06 | 9.24 | 9.42 | 2.37 | 4.0400 | 1.4400 | 3.23 | 0.25 |
| 2017-12 | 6.29 | 6.43 | 2.44 | 7.0500 | 3.0900 | 3.54 | 0.38 |
| 2017-09 | 7.08 | 7.25 | 2.82 | 4.8700 | 2.2800 | 3.38 | 0.39 |
| 2017-03 | 9.02 | 8.92 | 1.10 | 1.7000 | 0.6500 | 2.91 | 0.12 |
| 2016-12 | 2.42 | 2.75 | 0.96 | 1.6800 | 1.9800 | 2.51 | 0.35 |
| 2016-06 | 4.88 | 5.21 | 0.80 | 1.3500 | 0.8500 | 2.16 | 0.15 |
| 2016-09 | 4.84 | 5.23 | 1.32 | 2.2600 | 1.5600 | 2.31 | 0.25 |
| 2016-03 | 10.83 | 10.41 | 0.64 | 1.2600 | 0.3200 | 2.02 | 0.06 |
| 2015-12 | 11.48 | 11.48 | 4.56 | 8.7600 | 2.3700 | 3.21 | 0.40 |
| 2015-06 | 12.96 | 13.59 | 2.96 | 5.3800 | 1.4000 | 3.32 | 0.22 |
| 2015-09 | 12.36 | 12.05 | 3.66 | 6.9100 | 1.9400 | 3.53 | 0.30 |
| 2015-03 | 12.00 | 12.78 | 1.53 | 2.3300 | 0.7900 | 3.37 | 0.12 |
| 2014-12 | 10.65 | 11.29 | 4.53 | 7.7200 | 2.7300 | 3.50 | 0.40 |
| 2014-06 | 12.64 | 13.09 | 2.80 | 4.4000 | 1.6300 | 3.74 | 0.21 |
| 2014-09 | 10.71 | 11.17 | 3.58 | 5.2800 | 2.3000 | 3.62 | 0.32 |
| 2014-03 | 10.43 | 11.96 | 1.28 | 1.7800 | 0.7000 | 3.31 | 0.11 |
| 2013-12 | 10.95 | 11.95 | 5.54 | 7.0200 | 2.7700 | 3.55 | 0.46 |
| 2013-09 | 12.33 | 12.91 | 4.71 | 5.1200 | 2.0000 | 3.25 | 0.37 |
| 2013-06 | 16.23 | 16.57 | 4.18 | 4.2600 | 1.3100 | 3.82 | 0.25 |
| 2013-03 | 16.28 | 17.01 | 2.27 | 2.2300 | 0.7000 | 3.22 | 0.13 |
| 2012-09 | 16.44 | 17.35 | 5.98 | 5.0500 | 2.1400 | 4.23 | 0.34 |
| 2012-12 | 17.61 | 18.75 | 8.51 | 8.1300 | 2.5200 | 3.73 | 0.45 |
| 2012-06 | 18.63 | 19.70 | 4.68 | 4.2100 | 1.6700 | 4.51 | 0.24 |
| 2012-03 | 19.00 | 20.36 | 2.43 | 2.0900 | 0.8200 | 4.75 | 0.12 |
| 2011-12 | 20.43 | 21.91 | 7.86 | 18.2000 | 2.7900 | 3.84 | 0.36 |
| 2011-09 | 18.30 | 18.72 | 4.58 | 20.0500 | 2.1000 | 4.69 | 0.24 |
| 2011-03 | 25.41 | 26.59 | -- | 10.2600 | -- | -- | -- |
| 2011-06 | 23.27 | 24.33 | 11.59 | 17.5200 | 1.2600 | 5.68 | 0.48 |
| 2010-12 | 23.91 | 24.99 | 24.07 | 43.6000 | 3.1500 | 4.74 | 0.96 |
| 2010-09 | 17.52 | 17.89 | -- | -- | -- | -- | -- |
| 2008-12 | 13.46 | 13.59 | 10.96 | 36.5400 | 3.5600 | 3.71 | 0.81 |
| 2009-12 | 21.34 | 21.11 | 22.06 | 50.2800 | 4.4200 | 5.87 | 1.04 |
| 2025-06 | -4.38 | -2.63 | -- | -- | -- | -- | -- |
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 | 46.65 | 53.35 | 0.9800 | 0.6600 |
| 2025-03 | 46.10 | 53.90 | 0.9600 | 0.6200 |
| 2024-06 | 42.28 | 57.72 | 1.1500 | 0.7400 |
| 2024-09 | 41.77 | 58.23 | 1.1400 | 0.7000 |
| 2024-03 | 42.39 | 57.61 | 1.1400 | 0.6800 |
| 2023-12 | 41.42 | 58.58 | 1.1300 | 0.6800 |
| 2023-09 | 38.62 | 61.38 | 1.4300 | 0.9200 |
| 2023-06 | 37.88 | 62.12 | 1.4600 | 0.9600 |
| 2022-12 | 37.47 | 62.53 | 1.4900 | 1.0200 |
| 2023-03 | 37.69 | 62.31 | 1.5100 | 1.0700 |
| 2022-06 | 40.58 | 59.42 | 1.4300 | 1.0100 |
| 2022-09 | 39.97 | 60.01 | 1.6000 | 1.1200 |
| 2022-03 | 40.92 | 59.08 | 1.4200 | 0.9600 |
| 2021-12 | 39.88 | 60.12 | 1.3800 | 1.0100 |
| 2021-09 | 41.40 | 58.60 | 1.3100 | 0.9700 |
| 2021-03 | 45.82 | 54.18 | 1.3100 | 0.9600 |
| 2021-06 | 43.78 | 56.22 | 1.3500 | 0.9700 |
| 2020-09 | 43.41 | 56.57 | 1.1700 | 0.8300 |
| 2020-12 | 45.39 | 54.61 | 1.2300 | 0.9200 |
| 2020-03 | 41.57 | 58.43 | 1.1400 | 0.8700 |
| 2020-06 | 42.11 | 57.89 | 1.1500 | 0.8400 |
| 2019-09 | 41.10 | 58.90 | 1.1100 | 0.6600 |
| 2019-12 | 41.94 | 58.06 | 1.1400 | 0.8200 |
| 2019-06 | 39.25 | 60.78 | 1.1300 | 0.6600 |
| 2019-03 | 40.41 | 59.62 | 1.1800 | 0.7900 |
| 2018-09 | 39.75 | 60.25 | 1.4500 | 1.1000 |
| 2018-12 | 42.82 | 57.18 | 1.2200 | 0.8500 |
| 2018-06 | 42.50 | 57.50 | 1.4000 | 1.1100 |
| 2018-03 | 39.58 | 60.39 | 1.5000 | 1.0500 |
| 2017-06 | 50.16 | 49.84 | 1.1100 | 0.5500 |
| 2017-12 | 38.69 | 61.31 | 1.5700 | 1.2500 |
| 2017-09 | 51.13 | 48.87 | 0.9000 | 0.5500 |
| 2017-03 | 46.04 | 53.96 | 0.9900 | 0.6100 |
| 2016-12 | 44.54 | 55.51 | 0.9600 | 0.5300 |
| 2016-06 | 44.04 | 55.96 | 1.0500 | 0.6000 |
| 2016-09 | 44.04 | 55.96 | 1.0100 | 0.6000 |
| 2016-03 | 45.75 | 54.25 | 1.0600 | 0.6700 |
| 2015-12 | 52.12 | 47.88 | 0.8300 | 0.4800 |
| 2015-06 | 50.87 | 49.13 | 0.8900 | 0.5500 |
| 2015-09 | 51.15 | 48.91 | 0.9100 | 0.5600 |
| 2015-03 | 50.21 | 49.73 | 0.9900 | 0.6200 |
| 2014-12 | 46.04 | 54.04 | 0.8500 | 0.4500 |
| 2014-06 | 46.91 | 53.17 | 1.2000 | 0.5800 |
| 2014-09 | 43.25 | 56.75 | 1.1600 | 0.6200 |
| 2014-03 | 36.77 | 63.23 | 1.4100 | 0.8000 |
| 2013-12 | 28.30 | 71.70 | 1.9600 | 1.0900 |
| 2013-09 | 22.00 | 78.00 | 2.7900 | 1.5300 |
| 2013-06 | 18.36 | 81.77 | 3.3300 | 1.9300 |
| 2013-03 | 12.49 | 87.59 | 5.6200 | 3.4600 |
| 2012-09 | 5.31 | 94.80 | 13.9600 | 9.6700 |
| 2012-12 | 6.32 | 93.67 | 10.7600 | 6.9100 |
| 2012-06 | 11.88 | 88.18 | 6.5200 | 5.1000 |
| 2012-03 | 5.19 | 94.73 | 15.5800 | 13.0800 |
| 2011-12 | 6.67 | 93.45 | 12.1800 | 10.2800 |
| 2011-09 | 7.41 | 92.64 | 11.2500 | 9.6200 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 37.79 | 62.26 | 1.3900 | 0.5600 |
| 2010-12 | 41.97 | 58.12 | 1.2800 | 0.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 64.10 | 35.64 | 0.7600 | 0.4600 |
| 2009-12 | 54.91 | 45.32 | 0.9800 | 0.5500 |
| 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 | 1523000000.0000 | 22699500.0000 | 165000000.0000 | 29318500.0000 |
| 2025-03 | 333000000.0000 | 4494200.0000 | 41491700.0000 | 1344800.0000 |
| 2024-06 | 647000000.0000 | 11041900.0000 | 81125000.0000 | 18462400.0000 |
| 2024-09 | 1027000000.0000 | 16762500.0000 | 119000000.0000 | 24467100.0000 |
| 2024-03 | 265000000.0000 | 4613500.0000 | 44683500.0000 | 10328400.0000 |
| 2023-12 | 1402000000.0000 | 22683600.0000 | 178000000.0000 | 22326600.0000 |
| 2023-09 | 1025000000.0000 | 13742000.0000 | 161000000.0000 | 6148000.0000 |
| 2023-06 | 743000000.0000 | 9708000.0000 | 96866700.0000 | -5419300.0000 |
| 2022-12 | 1735000000.0000 | 19494200.0000 | 182000000.0000 | 15808900.0000 |
| 2023-03 | 425000000.0000 | 5154900.0000 | 44921000.0000 | 15061500.0000 |
| 2022-06 | 931000000.0000 | 11070400.0000 | 83181300.0000 | -8006800.0000 |
| 2022-09 | 1355000000.0000 | 17747900.0000 | 139000000.0000 | -28468700.0000 |
| 2022-03 | 461000000.0000 | 5369400.0000 | 37465800.0000 | 11309400.0000 |
| 2021-12 | 1891000000.0000 | 19875700.0000 | 192000000.0000 | 55095200.0000 |
| 2021-09 | 1438000000.0000 | 13895600.0000 | 133000000.0000 | 35506400.0000 |
| 2021-03 | 479000000.0000 | 3461500.0000 | 42031800.0000 | 9355600.0000 |
| 2021-06 | 1048000000.0000 | 8108900.0000 | 87888600.0000 | 29393800.0000 |
| 2020-09 | 1326000000.0000 | 13513900.0000 | 102000000.0000 | 33514900.0000 |
| 2020-12 | 1838000000.0000 | 13208000.0000 | 150000000.0000 | 67247300.0000 |
| 2020-03 | 400000000.0000 | 3056200.0000 | 33131500.0000 | 567800.0000 |
| 2020-06 | 800000000.0000 | 9628900.0000 | 67898700.0000 | 9882900.0000 |
| 2019-09 | 990000000.0000 | 11046500.0000 | 84336600.0000 | 25392200.0000 |
| 2019-12 | 1511000000.0000 | 26249400.0000 | 128000000.0000 | 43411600.0000 |
| 2019-06 | 633000000.0000 | 8022700.0000 | 56901800.0000 | 25889400.0000 |
| 2019-03 | 423000000.0000 | 4260100.0000 | 29731700.0000 | 15401200.0000 |
| 2018-09 | 1175000000.0000 | 24806800.0000 | 109000000.0000 | -2579600.0000 |
| 2018-12 | 1609000000.0000 | 36949600.0000 | 140000000.0000 | 25904100.0000 |
| 2018-06 | 812000000.0000 | 17428700.0000 | 72871300.0000 | 2883800.0000 |
| 2018-03 | 451000000.0000 | 5664000.0000 | 15275200.0000 | 20916900.0000 |
| 2017-06 | 491000000.0000 | 8580400.0000 | 75888100.0000 | 13846900.0000 |
| 2017-12 | 1132000000.0000 | 19615700.0000 | 90978800.0000 | 33918800.0000 |
| 2017-09 | 801000000.0000 | 12988000.0000 | 59370400.0000 | 23645000.0000 |
| 2017-03 | 222000000.0000 | 3708500.0000 | 35168400.0000 | 5085100.0000 |
| 2016-12 | 646000000.0000 | 11848500.0000 | 139000000.0000 | 18171300.0000 |
| 2016-06 | 273000000.0000 | 4889200.0000 | 67894500.0000 | 4800600.0000 |
| 2016-09 | 452000000.0000 | 7260700.0000 | 102000000.0000 | 6982000.0000 |
| 2016-03 | 107000000.0000 | 919200.0000 | 32979700.0000 | 5762800.0000 |
| 2015-12 | 555000000.0000 | 8875500.0000 | 112000000.0000 | 17853200.0000 |
| 2015-06 | 282000000.0000 | 3807800.0000 | 51714500.0000 | 8592700.0000 |
| 2015-09 | 404000000.0000 | 6151400.0000 | 78292800.0000 | 8148600.0000 |
| 2015-03 | 154000000.0000 | 2570900.0000 | 28726700.0000 | 3857700.0000 |
| 2014-12 | 470000000.0000 | 8349400.0000 | 78771400.0000 | 11773500.0000 |
| 2014-06 | 242000000.0000 | 4608000.0000 | 34600500.0000 | 1608300.0000 |
| 2014-09 | 350000000.0000 | 6165400.0000 | 53702300.0000 | 5308900.0000 |
| 2014-03 | 103000000.0000 | 1586300.0000 | 15635000.0000 | 69800.0000 |
| 2013-12 | 366000000.0000 | 8876700.0000 | 52596800.0000 | 9028300.0000 |
| 2013-09 | 256000000.0000 | 6407500.0000 | 36979200.0000 | 3341700.0000 |
| 2013-06 | 160000000.0000 | 4269500.0000 | 22226500.0000 | 3838000.0000 |
| 2013-03 | 81109200.0000 | 1565400.0000 | 11692000.0000 | -351300.0000 |
| 2012-09 | 183000000.0000 | 4198300.0000 | 29835000.0000 | -5432100.0000 |
| 2012-12 | 248000000.0000 | 6527400.0000 | 42100300.0000 | 1353400.0000 |
| 2012-06 | 131000000.0000 | 2895400.0000 | 19470100.0000 | 671100.0000 |
| 2012-03 | 62488100.0000 | 1340100.0000 | 8769400.0000 | -1707500.0000 |
| 2011-12 | 183000000.0000 | 4450300.0000 | 31372200.0000 | 5511500.0000 |
| 2011-09 | 125000000.0000 | 3223200.0000 | 17054000.0000 | 5249500.0000 |
| 2011-03 | 40749200.0000 | 1642900.0000 | 4937300.0000 | 1822200.0000 |
| 2011-06 | 77501200.0000 | 1946400.0000 | 9684500.0000 | 3701100.0000 |
| 2010-12 | 140000000.0000 | 3459100.0000 | 18764700.0000 | 4944800.0000 |
| 2010-09 | 95681500.0000 | 2945900.0000 | 14664000.0000 | 3425700.0000 |
| 2008-12 | 80259200.0000 | 1646400.0000 | 4237300.0000 | 3468200.0000 |
| 2009-12 | 129000000.0000 | 3220800.0000 | 7052800.0000 | 4329700.0000 |
| 2025-06 | 691000000.0000 | 7419600.0000 | 75664000.0000 | -711100.0000 |