中商官网
研究报告
联建光电（300269）
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 | 105000000.0000 | -26.57 | -5858300.0000 | 110.80 | -4461000.0000 | 97.15 | -4472700.0000 | 96.66 |
| 2024-12-31 | 665000000.0000 | -32.21 | 4365300.0000 | -90.32 | 6112600.0000 | -76.87 | 6340300.0000 | -2.61 |
| 2024-09-30 | 470000000.0000 | -35.97 | -9664100.0000 | -125.19 | -7127400.0000 | -117.29 | -6890200.0000 | -116.74 |
| 2024-06-30 | 298000000.0000 | -40.76 | -12061700.0000 | -153.28 | -10502700.0000 | -141.71 | -10267200.0000 | -140.90 |
| 2024-03-31 | 143000000.0000 | -36.44 | -2779100.0000 | -86.58 | -2262700.0000 | -88.99 | -2274300.0000 | -88.93 |
| 2023-12-31 | 981000000.0000 | -21.39 | 45111100.0000 | -190.64 | 26430900.0000 | -147.74 | 6509900.0000 | -110.89 |
| 2023-09-30 | 734000000.0000 | -24.87 | 38370900.0000 | 2375.06 | 41231000.0000 | -1697.23 | 41150700.0000 | -938.66 |
| 2023-06-30 | 503000000.0000 | 1.41 | 22637900.0000 | -168.05 | 25180600.0000 | -172.63 | 25100300.0000 | -168.77 |
| 2023-03-31 | 225000000.0000 | 13.07 | -20707100.0000 | 100.44 | -20549700.0000 | 98.87 | -20548700.0000 | 68.98 |
| 2022-09-30 | 977000000.0000 | 25.90 | 1550300.0000 | -98.34 | -2581400.0000 | -102.99 | -4906700.0000 | -105.71 |
| 2022-12-31 | 1248000000.0000 | 21.05 | -49767300.0000 | -286.52 | -55362300.0000 | -198.76 | -59771300.0000 | -196.94 |
| 2021-12-31 | 1031000000.0000 | -9.16 | 26681600.0000 | -106.89 | 56057500.0000 | -118.50 | 61655400.0000 | -119.51 |
| 2022-03-31 | 199000000.0000 | -1.49 | -10330900.0000 | -34.84 | -10333200.0000 | -66.47 | -12160500.0000 | -60.62 |
| 2022-06-30 | 496000000.0000 | -1.20 | -33265000.0000 | -143.22 | -34668800.0000 | -147.64 | -36498100.0000 | -150.44 |
| 2021-06-30 | 502000000.0000 | -15.06 | 76964400.0000 | -161.08 | 72765000.0000 | -155.55 | 72366000.0000 | -153.60 |
| 2021-09-30 | 776000000.0000 | -13.30 | 93302100.0000 | -148.85 | 86447500.0000 | -155.77 | 85941500.0000 | -154.39 |
| 2021-03-31 | 202000000.0000 | -31.99 | -15854900.0000 | -79.65 | -30819300.0000 | -59.92 | -30879800.0000 | -61.28 |
| 2020-12-31 | 1135000000.0000 | -62.34 | -387000000.0000 | -69.19 | -303000000.0000 | -77.27 | -316000000.0000 | -77.10 |
| 2020-09-30 | 895000000.0000 | -63.42 | -191000000.0000 | -756.62 | -155000000.0000 | -493.71 | -158000000.0000 | -991.16 |
| 2020-06-30 | 591000000.0000 | -64.74 | -126000000.0000 | -349.80 | -131000000.0000 | -441.26 | -135000000.0000 | -774.38 |
| 2019-12-31 | 3014000000.0000 | -25.64 | -1256000000.0000 | -55.11 | -1333000000.0000 | -53.21 | -1380000000.0000 | -52.20 |
| 2020-03-31 | 297000000.0000 | -62.59 | -77923000.0000 | 123.15 | -76891300.0000 | 181.98 | -79755000.0000 | 143.72 |
| 2019-09-30 | 2447000000.0000 | -16.14 | 29088300.0000 | -84.19 | 39368900.0000 | -82.58 | 17729700.0000 | -90.77 |
| 2019-06-30 | 1676000000.0000 | -12.39 | 50440500.0000 | -63.45 | 38387300.0000 | -78.79 | 20018300.0000 | -87.33 |
| 2018-12-31 | 4053000000.0000 | 2.56 | -2798000000.0000 | 1428.96 | -2849000000.0000 | -2092.31 | -2887000000.0000 | -2902.91 |
| 2019-03-31 | 794000000.0000 | -1.73 | -34918800.0000 | -267.74 | -27268200.0000 | -220.48 | -32724000.0000 | -313.93 |
| 2018-06-30 | 1913000000.0000 | 12.46 | 138000000.0000 | -32.02 | 181000000.0000 | -15.42 | 158000000.0000 | -12.71 |
| 2018-09-30 | 2918000000.0000 | 3.59 | 184000000.0000 | -51.96 | 226000000.0000 | -43.07 | 192000000.0000 | -43.70 |
| 2018-03-31 | 808000000.0000 | 14.77 | 20816900.0000 | -72.49 | 22633200.0000 | -73.00 | 15296700.0000 | -78.14 |
| 2017-12-31 | 3952000000.0000 | 42.41 | -183000000.0000 | -172.05 | 143000000.0000 | -56.40 | 103000000.0000 | -59.92 |
| 2017-09-30 | 2817000000.0000 | 50.40 | 383000000.0000 | 32.53 | 397000000.0000 | 26.84 | 341000000.0000 | 32.17 |
| 2017-06-30 | 1701000000.0000 | 70.78 | 203000000.0000 | 35.33 | 214000000.0000 | 25.15 | 181000000.0000 | 26.57 |
| 2017-03-31 | 704000000.0000 | 90.27 | 75674700.0000 | 34.36 | 83828200.0000 | 21.50 | 69991400.0000 | 22.54 |
| 2016-09-30 | 1873000000.0000 | 72.15 | 289000000.0000 | 56.22 | 313000000.0000 | 58.08 | 258000000.0000 | 60.25 |
| 2016-12-31 | 2775000000.0000 | 82.21 | 254000000.0000 | 0.40 | 328000000.0000 | 21.48 | 257000000.0000 | 14.73 |
| 2016-06-30 | 996000000.0000 | 52.53 | 150000000.0000 | 41.51 | 171000000.0000 | 51.33 | 143000000.0000 | 56.07 |
| 2016-03-31 | 370000000.0000 | 44.53 | 56321100.0000 | 73.25 | 68997000.0000 | 104.49 | 57117400.0000 | 108.44 |
| 2015-12-31 | 1523000000.0000 | 57.01 | 253000000.0000 | 60.13 | 270000000.0000 | 66.67 | 224000000.0000 | 67.16 |
| 2015-09-30 | 1088000000.0000 | 71.34 | 185000000.0000 | 110.78 | 198000000.0000 | 112.90 | 161000000.0000 | 111.61 |
| 2015-03-31 | 256000000.0000 | 95.42 | 32508000.0000 | 514.38 | 33741300.0000 | 452.78 | 27402000.0000 | 481.12 |
| 2015-06-30 | 653000000.0000 | 92.06 | 106000000.0000 | 183.86 | 113000000.0000 | 189.11 | 91627300.0000 | 196.01 |
| 2014-12-31 | 970000000.0000 | 65.53 | 158000000.0000 | 1053.07 | 162000000.0000 | 642.34 | 134000000.0000 | 846.19 |
| 2014-09-30 | 635000000.0000 | 48.71 | 87767600.0000 | 358.64 | 93000200.0000 | 273.34 | 76084500.0000 | 309.90 |
| 2014-03-31 | 131000000.0000 | 0.77 | 5291200.0000 | -1.94 | 6103900.0000 | 13.42 | 4715400.0000 | 29.59 |
| 2014-06-30 | 340000000.0000 | 33.86 | 37341800.0000 | 309.45 | 39085800.0000 | 272.15 | 30954500.0000 | 304.64 |
| 2013-09-30 | 427000000.0000 | 16.67 | 19136600.0000 | -30.48 | 24910000.0000 | -16.80 | 18561900.0000 | 12.46 |
| 2013-12-31 | 586000000.0000 | 9.74 | 13702500.0000 | -65.96 | 21823000.0000 | -49.00 | 14162100.0000 | -44.58 |
| 2013-03-31 | 130000000.0000 | 37.64 | 5396000.0000 | 112.45 | 5381800.0000 | 18.74 | 3638700.0000 | 4.47 |
| 2012-12-31 | 534000000.0000 | 4.30 | 40248300.0000 | -29.46 | 42788400.0000 | -27.55 | 25554000.0000 | -48.59 |
| 2013-06-30 | 254000000.0000 | 12.89 | 9120000.0000 | -42.96 | 10502700.0000 | -41.78 | 7649800.0000 | 6.43 |
| 2012-06-30 | 225000000.0000 | 8.17 | 15989800.0000 | -24.36 | 18038300.0000 | -17.39 | 7187600.0000 | -61.93 |
| 2012-09-30 | 366000000.0000 | 6.09 | 27528400.0000 | -26.47 | 29941100.0000 | -21.04 | 16505500.0000 | -47.03 |
| 2012-03-31 | 94452200.0000 | 38.17 | 2539900.0000 | -2261.62 | 4532300.0000 | -3769.88 | 3483000.0000 | -767.63 |
| 2011-12-31 | 512000000.0000 | 46.29 | 57053800.0000 | 26.31 | 59060900.0000 | 29.19 | 49705600.0000 | 22.96 |
| 2011-06-30 | 208000000.0000 | -- | 21138900.0000 | -- | 21834800.0000 | -- | 18879700.0000 | -- |
| 2011-09-30 | 345000000.0000 | 48.07 | 37436700.0000 | 46.32 | 37921100.0000 | 46.52 | 31162600.0000 | 35.78 |
| 2011-03-31 | 68357400.0000 | -- | -117500.0000 | -∞ | -123500.0000 | -∞ | -521700.0000 | -∞ |
| 2010-12-31 | 350000000.0000 | 37.25 | 45170800.0000 | 12.73 | 45717800.0000 | 13.22 | 40423600.0000 | 11.74 |
| 2009-12-31 | 255000000.0000 | 38.59 | 40068500.0000 | 27.82 | 40380100.0000 | 23.30 | 36175100.0000 | 21.46 |
| 2010-09-30 | 233000000.0000 | -- | 25586300.0000 | -- | 25880500.0000 | -- | 22950800.0000 | -- |
| 2008-12-31 | 184000000.0000 | -- | 31346500.0000 | -- | 32750300.0000 | -- | 29784400.0000 | -- |
| 2025-06-30 | 242000000.0000 | -18.79 | -2027100.0000 | -83.19 | -1975600.0000 | -81.19 | -2171100.0000 | -78.85 |
| 2025-09-30 | 382000000.0000 | -18.72 | -- | -100.00 | 18427700.0000 | -358.55 | 18234700.0000 | -364.65 |
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 | -6.67 | -4.25 | -0.60 | -5.1300 | 0.5000 | 5.79 | 0.14 |
| 2024-12 | 0.15 | 0.92 | 0.77 | 7.4800 | 2.5800 | 6.28 | 0.83 |
| 2024-09 | -2.34 | -1.52 | -0.86 | -8.9100 | 1.7000 | 6.26 | 0.57 |
| 2024-06 | -4.70 | -3.52 | -1.20 | -13.7200 | 1.0600 | 5.45 | 0.34 |
| 2024-03 | -3.50 | -1.58 | -0.23 | -3.0200 | 0.5000 | 5.00 | 0.15 |
| 2023-12 | -0.20 | 2.69 | 2.51 | 14.3400 | 2.9600 | 6.14 | 0.93 |
| 2023-09 | 2.18 | 5.62 | 3.68 | 54.0700 | 1.9800 | 5.24 | 0.66 |
| 2023-06 | 0.40 | 5.01 | 2.17 | 37.4600 | 1.3900 | 5.40 | 0.43 |
| 2023-03 | -9.78 | -9.13 | -1.81 | -42.1100 | 0.6200 | 4.97 | 0.20 |
| 2022-09 | -1.54 | -0.26 | -0.20 | -2.5400 | 3.2200 | 6.80 | 0.76 |
| 2022-12 | -5.69 | -4.44 | -4.49 | -53.9800 | 4.1700 | 6.86 | 1.01 |
| 2021-12 | -7.57 | 5.44 | 3.61 | 45.5300 | 3.7300 | 5.43 | 0.66 |
| 2022-03 | -7.54 | -5.19 | -0.70 | -7.9500 | 0.6800 | 4.64 | 0.13 |
| 2022-06 | -8.87 | -6.99 | -2.37 | -25.5100 | 1.7300 | 5.44 | 0.34 |
| 2021-06 | -7.97 | 14.50 | 4.50 | 51.4000 | 2.0200 | 4.98 | 0.31 |
| 2021-09 | -3.61 | 11.14 | 5.16 | 58.2400 | 2.5800 | 5.16 | 0.46 |
| 2021-03 | -18.32 | -15.26 | -1.90 | -34.5800 | 0.7000 | 4.73 | 0.12 |
| 2020-12 | -36.74 | -26.70 | -17.80 | -86.1700 | 3.3700 | 3.14 | 0.67 |
| 2020-09 | -21.68 | -17.32 | -7.88 | -34.3100 | 2.6100 | 2.93 | 0.46 |
| 2020-06 | -19.29 | -22.17 | -6.06 | -27.3300 | 1.6600 | 2.65 | 0.27 |
| 2019-12 | -44.96 | -44.23 | -47.61 | -110.4400 | 8.0000 | 4.41 | 1.08 |
| 2020-03 | -19.87 | -25.89 | -3.13 | -15.3500 | 0.7700 | 2.49 | 0.12 |
| 2019-09 | -2.53 | 1.61 | 0.91 | 0.8900 | 5.8200 | 4.19 | 0.57 |
| 2019-06 | -0.66 | 2.29 | 0.88 | 0.9900 | 3.9300 | 4.20 | 0.39 |
| 2018-12 | -70.47 | -70.29 | -61.20 | -83.6700 | 8.6400 | 4.28 | 0.87 |
| 2019-03 | -5.79 | -3.43 | -0.60 | -1.7000 | 1.9600 | 3.92 | 0.17 |
| 2018-06 | 6.27 | 9.46 | 2.33 | 3.1700 | 3.6900 | 3.55 | 0.25 |
| 2018-09 | 5.24 | 7.75 | 2.93 | 3.8400 | 5.6100 | 3.77 | 0.38 |
| 2018-03 | 2.23 | 2.80 | 0.28 | 1.2900 | 1.4900 | 3.17 | 0.10 |
| 2017-12 | -5.72 | 3.62 | 1.72 | 2.0800 | 8.3200 | 4.16 | 0.47 |
| 2017-09 | 13.31 | 14.09 | 4.44 | 6.3000 | 6.1400 | 3.75 | 0.31 |
| 2017-06 | 11.58 | 12.58 | 2.67 | 3.4100 | 3.9400 | 3.78 | 0.21 |
| 2017-03 | 10.80 | 11.91 | 1.11 | 1.3600 | 1.6400 | 3.32 | 0.09 |
| 2016-09 | 15.11 | 16.71 | 4.44 | 6.3600 | 6.6200 | 3.59 | 0.27 |
| 2016-12 | 8.79 | 11.82 | 4.52 | 9.1500 | 8.2000 | 4.10 | 0.38 |
| 2016-06 | 14.66 | 17.17 | 2.49 | 4.1000 | 3.2800 | 2.90 | 0.14 |
| 2016-03 | 15.14 | 18.65 | 1.93 | 2.1300 | 1.2600 | 2.63 | 0.10 |
| 2015-12 | 16.22 | 17.73 | 8.28 | 9.3400 | 6.1100 | 3.35 | 0.47 |
| 2015-09 | 16.73 | 18.20 | 6.27 | 6.9400 | 4.8200 | 3.06 | 0.34 |
| 2015-03 | 12.50 | 13.18 | 1.07 | 1.4600 | 1.1100 | 2.38 | 0.08 |
| 2015-06 | 16.08 | 17.30 | 3.61 | 4.1600 | 2.8500 | 2.93 | 0.21 |
| 2014-12 | 16.19 | 16.70 | 7.89 | 11.0500 | 4.5200 | 3.03 | 0.47 |
| 2014-09 | 13.86 | 14.65 | 4.82 | 7.0300 | 2.9400 | 2.59 | 0.33 |
| 2014-03 | 3.82 | 4.66 | 0.72 | 0.8400 | 0.6900 | 2.17 | 0.15 |
| 2014-06 | 11.18 | 11.50 | 2.15 | 3.5600 | 1.5700 | 2.20 | 0.19 |
| 2013-09 | 4.45 | 5.83 | 2.70 | 3.2500 | 1.6600 | 2.37 | 0.46 |
| 2013-12 | 2.39 | 3.72 | 2.38 | 2.8500 | 2.5500 | 2.39 | 0.64 |
| 2013-03 | 3.85 | 4.14 | 0.59 | -- | 0.5400 | 2.03 | 0.14 |
| 2012-12 | 7.49 | 8.01 | 4.66 | 4.7500 | 2.5300 | 2.46 | 0.58 |
| 2013-06 | 3.54 | 4.13 | 1.18 | 1.5100 | 1.0000 | 2.08 | 0.28 |
| 2012-06 | 7.11 | 8.02 | 2.18 | 1.3900 | 1.1600 | 2.16 | 0.27 |
| 2012-09 | 7.65 | 8.18 | 3.40 | 2.9700 | 1.7500 | 2.29 | 0.42 |
| 2012-03 | 2.86 | 4.80 | 0.56 | 0.7000 | 0.5300 | 1.93 | 0.12 |
| 2011-12 | 11.13 | 11.54 | 6.98 | 18.0500 | 3.4200 | 3.35 | 0.61 |
| 2011-06 | 10.58 | 10.50 | 4.56 | 10.3100 | 1.4100 | 3.12 | 0.43 |
| 2011-09 | 10.72 | 10.99 | 4.37 | 16.2700 | 2.1200 | 3.25 | 0.40 |
| 2011-03 | -0.01 | -0.18 | -- | -0.0800 | -- | -- | -- |
| 2010-12 | 12.86 | 13.06 | 11.87 | 25.1400 | 3.0600 | 3.66 | 0.91 |
| 2009-12 | 16.08 | 15.84 | 14.47 | 28.7900 | 2.8100 | 4.45 | 0.91 |
| 2010-09 | 10.73 | 11.11 | -- | -- | -- | -- | -- |
| 2008-12 | 16.85 | 17.80 | 17.51 | 36.4600 | 2.3000 | 5.01 | 0.98 |
| 2025-06 | -1.65 | -0.82 | -0.27 | -2.4900 | 1.1200 | 6.83 | 0.33 |
| 2025-09 | 100.00 | 4.82 | -- | -- | -- | -- | -- |
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 | 88.79 | 11.25 | 0.6500 | 0.4000 |
| 2024-12 | 88.71 | 11.28 | 0.6700 | 0.4100 |
| 2024-09 | 90.78 | 9.24 | 0.6700 | 0.3900 |
| 2024-06 | 91.63 | 8.38 | 0.6700 | 0.4100 |
| 2024-03 | 91.65 | 8.33 | 0.7200 | 0.4800 |
| 2023-12 | 94.01 | 5.99 | 0.7300 | 0.4900 |
| 2023-09 | 90.35 | 9.56 | 0.7800 | 0.4700 |
| 2023-06 | 91.97 | 7.98 | 0.7700 | 0.5000 |
| 2023-03 | 96.40 | 3.64 | 0.7300 | 0.4400 |
| 2022-09 | 87.78 | 12.22 | 0.8100 | 0.5300 |
| 2022-12 | 95.13 | 4.82 | 0.7400 | 0.4800 |
| 2021-12 | 89.49 | 10.51 | 0.5900 | 0.4100 |
| 2022-03 | 89.82 | 10.18 | 0.5500 | 0.3600 |
| 2022-06 | 91.39 | 8.61 | 0.8100 | 0.6200 |
| 2021-06 | 88.86 | 11.14 | 0.6300 | 0.4500 |
| 2021-09 | 88.48 | 11.52 | 0.6500 | 0.4300 |
| 2021-03 | 95.13 | 4.85 | 0.5800 | 0.4100 |
| 2020-12 | 93.60 | 6.35 | 0.5900 | 0.4300 |
| 2020-09 | 83.47 | 16.53 | 0.6100 | 0.4400 |
| 2020-06 | 80.19 | 19.86 | 0.6600 | 0.4600 |
| 2019-12 | 79.93 | 20.07 | 0.7700 | 0.5800 |
| 2020-03 | 80.38 | 19.58 | 0.7100 | 0.5100 |
| 2019-09 | 53.22 | 46.78 | 0.9200 | 0.6600 |
| 2019-06 | 53.40 | 46.60 | 0.9100 | 0.6300 |
| 2018-12 | 57.01 | 42.99 | 0.8400 | 0.6000 |
| 2019-03 | 57.72 | 42.28 | 0.8200 | 0.5800 |
| 2018-06 | 34.95 | 65.05 | 0.9600 | 0.6900 |
| 2018-09 | 33.97 | 66.04 | 0.9700 | 0.6600 |
| 2018-03 | 38.33 | 61.67 | 0.9100 | 0.6900 |
| 2017-12 | 41.14 | 58.86 | 0.9100 | 0.7100 |
| 2017-09 | 40.11 | 59.89 | 0.8400 | 0.6300 |
| 2017-06 | 32.53 | 67.49 | 0.9900 | 0.7300 |
| 2017-03 | 27.82 | 72.17 | 1.0700 | 0.7800 |
| 2016-09 | 26.05 | 73.94 | 1.4000 | 0.7700 |
| 2016-12 | 29.12 | 70.88 | 1.0300 | 0.7900 |
| 2016-06 | 25.93 | 74.09 | 1.3800 | 1.1200 |
| 2016-03 | 24.50 | 75.50 | 1.5500 | 1.2000 |
| 2015-12 | 19.08 | 80.92 | 2.1000 | 1.6500 |
| 2015-09 | 18.54 | 81.42 | 1.9600 | 1.5500 |
| 2015-03 | 21.00 | 79.04 | 2.0900 | 1.7300 |
| 2015-06 | 19.64 | 80.36 | 2.0800 | 1.7000 |
| 2014-12 | 23.68 | 76.32 | 2.1900 | 1.8100 |
| 2014-09 | 22.16 | 77.78 | 2.2100 | 1.7900 |
| 2014-03 | 32.03 | 67.97 | 2.3000 | 1.7600 |
| 2014-06 | 19.90 | 80.10 | 2.2900 | 1.7900 |
| 2013-09 | 37.81 | 62.19 | 2.1500 | 1.5100 |
| 2013-12 | 37.91 | 61.98 | 1.9900 | 1.5200 |
| 2013-03 | 37.04 | 62.96 | 2.2400 | 1.5300 |
| 2012-12 | 37.36 | 62.64 | 2.2200 | 1.5200 |
| 2013-06 | 36.51 | 63.61 | 2.2300 | 1.5500 |
| 2012-06 | 32.81 | 67.19 | 2.5700 | 1.9400 |
| 2012-09 | 35.75 | 64.25 | 2.3400 | 1.7200 |
| 2012-03 | 29.93 | 70.07 | 2.7900 | 2.2100 |
| 2011-12 | 33.45 | 66.55 | 2.5500 | 2.0600 |
| 2011-06 | 58.66 | 41.54 | 1.4100 | 0.8900 |
| 2011-09 | 37.02 | 62.98 | 2.5000 | 1.9700 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 51.95 | 48.05 | 1.6500 | 1.0600 |
| 2009-12 | 46.95 | 53.05 | 1.8000 | 1.2000 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 41.15 | 58.82 | 2.0600 | 1.2500 |
| 2025-06 | 88.46 | 11.59 | 0.6500 | 0.3800 |
| 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) |
| 2025-03 | 112000000.0000 | 16530300.0000 | 11076200.0000 | -610000.0000 |
| 2024-12 | 664000000.0000 | 83456900.0000 | 42881700.0000 | 13948000.0000 |
| 2024-09 | 481000000.0000 | 69918200.0000 | 27973300.0000 | 5044100.0000 |
| 2024-06 | 312000000.0000 | 48987000.0000 | 17803500.0000 | 7164500.0000 |
| 2024-03 | 148000000.0000 | 22296400.0000 | 9366900.0000 | 2509200.0000 |
| 2023-12 | 983000000.0000 | 105000000.0000 | 81225100.0000 | 18002300.0000 |
| 2023-09 | 718000000.0000 | 85444500.0000 | 48542300.0000 | 12932100.0000 |
| 2023-06 | 501000000.0000 | 54351900.0000 | 33789800.0000 | 10804900.0000 |
| 2023-03 | 247000000.0000 | 28488200.0000 | 13981100.0000 | 8987800.0000 |
| 2022-09 | 992000000.0000 | 74181700.0000 | 68903300.0000 | 21881600.0000 |
| 2022-12 | 1319000000.0000 | 107000000.0000 | 107000000.0000 | 32365200.0000 |
| 2021-12 | 1109000000.0000 | 101000000.0000 | 99592300.0000 | 57496500.0000 |
| 2022-03 | 214000000.0000 | 22740200.0000 | 17948200.0000 | 9001400.0000 |
| 2022-06 | 540000000.0000 | 48973100.0000 | 44275100.0000 | 20277100.0000 |
| 2021-06 | 542000000.0000 | 56668300.0000 | 43976600.0000 | 26571400.0000 |
| 2021-09 | 804000000.0000 | 82996000.0000 | 71457400.0000 | 37796600.0000 |
| 2021-03 | 239000000.0000 | 31656700.0000 | 28845800.0000 | 10928300.0000 |
| 2020-12 | 1552000000.0000 | 183000000.0000 | 165000000.0000 | 70480600.0000 |
| 2020-09 | 1089000000.0000 | 143000000.0000 | 119000000.0000 | 51206700.0000 |
| 2020-06 | 705000000.0000 | 104000000.0000 | 85594400.0000 | 33428500.0000 |
| 2019-12 | 4369000000.0000 | 355000000.0000 | 266000000.0000 | 91063600.0000 |
| 2020-03 | 356000000.0000 | 53468700.0000 | 44296500.0000 | 13963200.0000 |
| 2019-09 | 2509000000.0000 | 232000000.0000 | 199000000.0000 | 62568900.0000 |
| 2019-06 | 1687000000.0000 | 158000000.0000 | 137000000.0000 | 46227800.0000 |
| 2018-12 | 6909000000.0000 | 380000000.0000 | 266000000.0000 | 105000000.0000 |
| 2019-03 | 840000000.0000 | 81383900.0000 | 73771400.0000 | 24265000.0000 |
| 2018-06 | 1793000000.0000 | 159000000.0000 | 125000000.0000 | 45836900.0000 |
| 2018-09 | 2765000000.0000 | 250000000.0000 | 190000000.0000 | 63741900.0000 |
| 2018-03 | 790000000.0000 | 78095500.0000 | 61011500.0000 | 31084700.0000 |
| 2017-12 | 4178000000.0000 | 313000000.0000 | 204000000.0000 | 49970500.0000 |
| 2017-09 | 2442000000.0000 | 223000000.0000 | 149000000.0000 | 20493300.0000 |
| 2017-06 | 1504000000.0000 | 151000000.0000 | 149000000.0000 | 6122100.0000 |
| 2017-03 | 628000000.0000 | 79586700.0000 | 72509900.0000 | 3226700.0000 |
| 2016-09 | 1590000000.0000 | 177000000.0000 | 158000000.0000 | 19341600.0000 |
| 2016-12 | 2531000000.0000 | 277000000.0000 | 222000000.0000 | 25440700.0000 |
| 2016-06 | 850000000.0000 | 103000000.0000 | 93723300.0000 | 8080900.0000 |
| 2016-03 | 314000000.0000 | 44946200.0000 | 39082100.0000 | 1548900.0000 |
| 2015-12 | 1276000000.0000 | 177000000.0000 | 143000000.0000 | 1700.0000 |
| 2015-09 | 906000000.0000 | 123000000.0000 | 98012800.0000 | -11165300.0000 |
| 2015-03 | 224000000.0000 | 33577600.0000 | 26161400.0000 | -1808500.0000 |
| 2015-06 | 548000000.0000 | 78667100.0000 | 60898900.0000 | 1700.0000 |
| 2014-12 | 813000000.0000 | 77835900.0000 | 83580400.0000 | 19600.0000 |
| 2014-09 | 547000000.0000 | 54170500.0000 | 56736100.0000 | -2368000.0000 |
| 2014-03 | 126000000.0000 | 11068000.0000 | 14363100.0000 | -124500.0000 |
| 2014-06 | 302000000.0000 | 31013400.0000 | 34791000.0000 | -462600.0000 |
| 2013-09 | 408000000.0000 | 33562800.0000 | 47648400.0000 | -3072800.0000 |
| 2013-12 | 572000000.0000 | 47566900.0000 | 68430000.0000 | -3766400.0000 |
| 2013-03 | 125000000.0000 | 9720700.0000 | 13699800.0000 | 83700.0000 |
| 2012-12 | 494000000.0000 | 36443300.0000 | 52993400.0000 | -9496500.0000 |
| 2013-06 | 245000000.0000 | 20147700.0000 | 29367900.0000 | -2494600.0000 |
| 2012-06 | 209000000.0000 | 17017800.0000 | 23522400.0000 | 959100.0000 |
| 2012-09 | 338000000.0000 | 27395000.0000 | 36595400.0000 | -4411800.0000 |
| 2012-03 | 91747600.0000 | 7903600.0000 | 12060800.0000 | -42100.0000 |
| 2011-12 | 455000000.0000 | 26264400.0000 | 44644900.0000 | 1896800.0000 |
| 2011-06 | 186000000.0000 | 12195700.0000 | 19516200.0000 | 1284700.0000 |
| 2011-09 | 308000000.0000 | 19193600.0000 | 31949400.0000 | 1757600.0000 |
| 2011-03 | 68367100.0000 | 5835700.0000 | 8070100.0000 | 86000.0000 |
| 2010-12 | 305000000.0000 | 24173100.0000 | 27596400.0000 | 131000.0000 |
| 2009-12 | 214000000.0000 | 14928600.0000 | 18549200.0000 | 169400.0000 |
| 2010-09 | 208000000.0000 | 19016300.0000 | 18642700.0000 | -321800.0000 |
| 2008-12 | 153000000.0000 | 7307500.0000 | 12159700.0000 | 830900.0000 |
| 2025-06 | 246000000.0000 | 33863100.0000 | 18927600.0000 | 3953300.0000 |
| 2025-09 | -- | 46807500.0000 | -- | -440800.0000 |