中商官网
研究报告
三六五网（300295）
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 | 22349100.0000 | -43.05 | -1332700.0000 | -113.40 | -1349600.0000 | -113.59 | -2030200.0000 | -129.40 |
| 2024-09-30 | 97257600.0000 | -31.02 | -2961500.0000 | -113.65 | -2153300.0000 | -110.09 | -7568000.0000 | -181.98 |
| 2024-12-31 | 123000000.0000 | -35.26 | -68664300.0000 | -32.02 | -67884400.0000 | -32.12 | -85564000.0000 | -8.96 |
| 2024-03-31 | 39242200.0000 | -24.04 | 9946200.0000 | -11.20 | 9932100.0000 | -11.20 | 6904700.0000 | -12.89 |
| 2024-06-30 | 74682900.0000 | -20.59 | 13048500.0000 | -33.88 | 13392700.0000 | -30.83 | 7657000.0000 | -45.49 |
| 2023-12-31 | 190000000.0000 | -23.69 | -101000000.0000 | -412.33 | -100000000.0000 | -472.21 | -93984600.0000 | -925.34 |
| 2023-09-30 | 141000000.0000 | -25.00 | 21694400.0000 | -53.57 | 21333700.0000 | -48.93 | 9231600.0000 | -49.25 |
| 2023-06-30 | 94044000.0000 | -22.91 | 19734100.0000 | -1.41 | 19363400.0000 | 0.86 | 14046300.0000 | -17.68 |
| 2023-03-31 | 51659900.0000 | -17.30 | 11200800.0000 | 32.83 | 11184200.0000 | 41.39 | 7926000.0000 | 45.39 |
| 2022-12-31 | 249000000.0000 | -31.40 | 32337100.0000 | 11.97 | 26866700.0000 | -5.10 | 11387400.0000 | -58.88 |
| 2022-09-30 | 188000000.0000 | -33.33 | 46727500.0000 | -26.59 | 41774600.0000 | -33.93 | 18190800.0000 | -65.43 |
| 2022-06-30 | 122000000.0000 | -36.79 | 20015500.0000 | -58.65 | 19199100.0000 | -60.10 | 17063800.0000 | -57.62 |
| 2022-03-31 | 62466000.0000 | -31.61 | 8432300.0000 | -77.23 | 7910100.0000 | -78.58 | 5451400.0000 | -83.38 |
| 2021-12-31 | 363000000.0000 | -18.43 | 28881000.0000 | -62.73 | 28311300.0000 | -63.26 | 27691100.0000 | -54.84 |
| 2021-09-30 | 282000000.0000 | -14.29 | 63652100.0000 | 16.66 | 63227700.0000 | 15.74 | 52626100.0000 | 24.13 |
| 2021-06-30 | 193000000.0000 | -8.96 | 48405600.0000 | 89.53 | 48113400.0000 | 87.31 | 40262200.0000 | 107.39 |
| 2020-12-31 | 445000000.0000 | -18.20 | 77482100.0000 | -42.61 | 77051300.0000 | -42.92 | 61316000.0000 | -44.26 |
| 2021-03-31 | 91331700.0000 | 30.95 | 37025200.0000 | -396.24 | 36926300.0000 | -397.66 | 32806500.0000 | -335.70 |
| 2020-09-30 | 329000000.0000 | -12.03 | 54561000.0000 | -42.97 | 54631400.0000 | -46.96 | 42397600.0000 | -48.07 |
| 2020-06-30 | 212000000.0000 | -11.30 | 25539200.0000 | -56.38 | 25686800.0000 | -60.19 | 19413900.0000 | -62.05 |
| 2020-03-31 | 69743500.0000 | -28.87 | -12498400.0000 | -156.39 | -12405600.0000 | -154.46 | -13918700.0000 | -187.51 |
| 2019-12-31 | 544000000.0000 | 6.88 | 135000000.0000 | 6.30 | 135000000.0000 | 0.00 | 110000000.0000 | 5.77 |
| 2019-06-30 | 239000000.0000 | 5.29 | 58546700.0000 | -11.22 | 64517600.0000 | -8.95 | 51154200.0000 | -11.00 |
| 2019-09-30 | 374000000.0000 | 3.89 | 95668900.0000 | -7.12 | 103000000.0000 | -8.85 | 81644300.0000 | -11.74 |
| 2018-09-30 | 360000000.0000 | 1.98 | 103000000.0000 | 8.12 | 113000000.0000 | 14.14 | 92499400.0000 | 11.49 |
| 2018-12-31 | 509000000.0000 | 7.61 | 127000000.0000 | 17.59 | 135000000.0000 | 15.38 | 104000000.0000 | 2.97 |
| 2019-03-31 | 98052900.0000 | -5.72 | 22164700.0000 | -0.19 | 22781000.0000 | -14.79 | 15904800.0000 | -25.46 |
| 2018-03-31 | 104000000.0000 | 7.01 | 22206200.0000 | 5.29 | 26735600.0000 | 24.93 | 21336400.0000 | 23.59 |
| 2018-06-30 | 227000000.0000 | 0.89 | 65948600.0000 | 9.77 | 70862700.0000 | 12.06 | 57474000.0000 | 12.94 |
| 2017-09-30 | 353000000.0000 | -22.08 | 95265100.0000 | -4.43 | 98997000.0000 | -7.48 | 82969600.0000 | -6.10 |
| 2017-12-31 | 473000000.0000 | -20.90 | 108000000.0000 | -10.74 | 117000000.0000 | -12.03 | 101000000.0000 | -4.72 |
| 2017-03-31 | 97189100.0000 | -27.47 | 21091500.0000 | -7.09 | 21400600.0000 | -23.60 | 17264200.0000 | -20.24 |
| 2017-06-30 | 225000000.0000 | -22.95 | 60077300.0000 | -5.20 | 63235600.0000 | -7.98 | 50889800.0000 | -10.60 |
| 2016-09-30 | 453000000.0000 | 4.38 | 99680400.0000 | 3.37 | 107000000.0000 | 5.94 | 88357100.0000 | 30.32 |
| 2016-12-31 | 598000000.0000 | -6.71 | 121000000.0000 | -6.20 | 133000000.0000 | -5.67 | 106000000.0000 | -7.02 |
| 2016-03-31 | 134000000.0000 | 5.51 | 22702100.0000 | -27.84 | 28012800.0000 | -11.29 | 21644400.0000 | 3.31 |
| 2016-06-30 | 292000000.0000 | 4.66 | 63374600.0000 | -10.76 | 68720000.0000 | -7.26 | 56926100.0000 | 9.13 |
| 2015-12-31 | 641000000.0000 | 34.66 | 129000000.0000 | -21.34 | 141000000.0000 | -22.53 | 114000000.0000 | -22.45 |
| 2015-09-30 | 434000000.0000 | 32.32 | 96427100.0000 | -25.25 | 101000000.0000 | -27.86 | 67799700.0000 | -41.04 |
| 2015-03-31 | 127000000.0000 | 22.12 | 31460200.0000 | -38.61 | 31578300.0000 | -41.20 | 20951100.0000 | -52.53 |
| 2015-06-30 | 279000000.0000 | 26.82 | 71013600.0000 | -27.73 | 74102100.0000 | -29.43 | 52162900.0000 | -38.92 |
| 2014-12-31 | 476000000.0000 | 26.26 | 164000000.0000 | 33.33 | 182000000.0000 | 33.82 | 147000000.0000 | 34.86 |
| 2014-09-30 | 328000000.0000 | 27.63 | 129000000.0000 | 29.16 | 140000000.0000 | 27.27 | 115000000.0000 | 28.79 |
| 2014-06-30 | 220000000.0000 | 41.03 | 98255600.0000 | 69.08 | 105000000.0000 | 64.89 | 85405500.0000 | 65.59 |
| 2013-12-31 | 377000000.0000 | 26.09 | 123000000.0000 | 10.81 | 136000000.0000 | 11.48 | 109000000.0000 | 10.81 |
| 2014-03-31 | 104000000.0000 | 71.78 | 51247900.0000 | 290.89 | 53704400.0000 | 221.18 | 44135400.0000 | 243.09 |
| 2013-09-30 | 257000000.0000 | 19.53 | 99876500.0000 | 14.06 | 110000000.0000 | 20.18 | 89292900.0000 | 19.84 |
| 2013-06-30 | 156000000.0000 | 20.00 | 58111700.0000 | 15.65 | 63678400.0000 | 25.05 | 51577400.0000 | 23.95 |
| 2012-12-31 | 299000000.0000 | 30.00 | 111000000.0000 | 25.21 | 122000000.0000 | 37.15 | 98368600.0000 | 35.99 |
| 2013-03-31 | 60541100.0000 | 13.02 | 13110700.0000 | -25.15 | 16721000.0000 | -5.55 | 12864100.0000 | -9.39 |
| 2012-09-30 | 215000000.0000 | 28.74 | 87567300.0000 | 24.70 | 91526200.0000 | 29.80 | 74507300.0000 | 29.15 |
| 2012-06-30 | 130000000.0000 | 31.53 | 50249400.0000 | 30.02 | 50920900.0000 | 31.57 | 41610000.0000 | 31.68 |
| 2012-03-31 | 53565000.0000 | 31.02 | 17515000.0000 | 29.46 | 17703400.0000 | 30.20 | 14196700.0000 | 29.61 |
| 2011-12-31 | 230000000.0000 | 54.36 | 88652600.0000 | 46.56 | 88951900.0000 | 45.15 | 72334400.0000 | 46.74 |
| 2011-06-30 | 98839300.0000 | -- | 38647400.0000 | -- | 38702000.0000 | -- | 31599200.0000 | -- |
| 2011-09-30 | 167000000.0000 | -- | 70224400.0000 | -- | 70513000.0000 | -- | 57690400.0000 | -- |
| 2010-12-31 | 149000000.0000 | 49.62 | 60491000.0000 | 60.02 | 61283600.0000 | 60.35 | 49294500.0000 | 57.25 |
| 2011-03-31 | 40881700.0000 | -- | 13529600.0000 | -- | 13596900.0000 | -- | 10953300.0000 | -- |
| 2008-12-31 | 87555900.0000 | -- | 25010800.0000 | -- | 24864200.0000 | -- | 17109300.0000 | -- |
| 2009-12-31 | 99584500.0000 | 13.74 | 37802300.0000 | 51.14 | 38218700.0000 | 53.71 | 31348600.0000 | 83.23 |
| 2025-06-30 | 43168600.0000 | -42.20 | -8007700.0000 | -161.37 | -8026100.0000 | -159.93 | -8225400.0000 | -207.42 |
| 2025-09-30 | 72670900.0000 | -25.28 | -4913900.0000 | 65.93 | -4724300.0000 | 119.40 | -6632200.0000 | -12.37 |
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 | -12.34 | -6.04 | -0.11 | -0.1800 | -- | 9.21 | 0.02 |
| 2024-09 | -5.90 | -2.21 | -0.17 | -0.6900 | -- | 7.35 | 0.07 |
| 2024-12 | -49.59 | -55.19 | -5.60 | -7.2400 | -- | 8.57 | 0.10 |
| 2024-03 | 23.92 | 25.31 | 0.73 | 0.5300 | -- | 7.46 | 0.03 |
| 2024-06 | 16.00 | 17.93 | 0.99 | 0.5600 | -- | 7.01 | 0.06 |
| 2023-12 | -54.21 | -52.63 | -7.21 | -7.1800 | -- | 4.51 | 0.14 |
| 2023-09 | 14.89 | 15.13 | 1.43 | 0.6400 | -- | 6.44 | 0.09 |
| 2023-06 | 20.17 | 20.59 | 1.28 | 1.0300 | -- | 6.30 | 0.06 |
| 2023-03 | 19.22 | 21.65 | 0.69 | 0.5800 | -- | 6.74 | 0.03 |
| 2022-12 | 19.68 | 10.79 | 1.60 | 0.4600 | -- | 4.83 | 0.15 |
| 2022-09 | 46.28 | 22.22 | 2.34 | 1.1200 | -- | 7.50 | 0.11 |
| 2022-06 | 16.39 | 15.74 | 1.10 | 1.2500 | -- | 7.35 | 0.07 |
| 2022-03 | 16.71 | 12.66 | 0.44 | 0.5000 | -- | 7.15 | 0.03 |
| 2021-12 | -8.26 | 7.80 | 1.58 | 2.0800 | -- | 8.64 | 0.20 |
| 2021-09 | 8.51 | 22.42 | 3.37 | 3.9000 | -- | 11.26 | 0.15 |
| 2021-06 | 8.81 | 24.93 | 2.56 | 2.9700 | -- | 11.52 | 0.10 |
| 2020-12 | 13.26 | 17.31 | 4.08 | 4.0700 | -- | 7.69 | 0.24 |
| 2021-03 | 9.83 | 40.43 | 2.02 | 2.4800 | -- | 12.27 | 0.05 |
| 2020-09 | 13.07 | 16.61 | 2.65 | 2.8800 | -- | 8.60 | 0.16 |
| 2020-06 | 8.96 | 12.12 | 1.10 | 1.1600 | -- | 7.52 | 0.09 |
| 2020-03 | -21.86 | -17.79 | -0.51 | -1.2700 | -- | 4.75 | 0.03 |
| 2019-12 | 18.75 | 24.82 | 5.47 | 8.3200 | -- | 7.98 | 0.22 |
| 2019-06 | 23.43 | 26.99 | 2.81 | 3.9300 | -- | 8.18 | 0.10 |
| 2019-09 | 22.99 | 27.54 | 4.32 | 6.2400 | -- | 8.32 | 0.16 |
| 2018-09 | 27.22 | 31.39 | 5.90 | 7.3100 | -- | 17.96 | 0.19 |
| 2018-12 | 21.61 | 26.52 | 6.53 | 8.4600 | -- | 10.91 | 0.25 |
| 2019-03 | 25.05 | 23.23 | 1.08 | 1.1900 | -- | 7.01 | 0.05 |
| 2018-03 | 21.32 | 25.71 | 1.62 | 1.7100 | -- | 16.81 | 0.06 |
| 2018-06 | 26.87 | 31.22 | 4.27 | 4.5200 | -- | 15.80 | 0.14 |
| 2017-09 | 23.80 | 28.04 | 6.76 | 7.4100 | -- | 18.06 | 0.24 |
| 2017-12 | 20.08 | 24.74 | 7.67 | 8.8400 | -- | 15.22 | 0.31 |
| 2017-03 | 19.56 | 22.02 | 1.70 | 1.6000 | -- | 12.68 | 0.08 |
| 2017-06 | 24.00 | 28.10 | 4.59 | 4.5800 | -- | 15.65 | 0.16 |
| 2016-09 | 20.09 | 23.62 | 8.19 | 9.3700 | 39.5800 | 21.30 | 0.35 |
| 2016-12 | 15.72 | 22.24 | 10.56 | 11.1700 | 54.4200 | 19.44 | 0.47 |
| 2016-03 | 17.16 | 20.91 | 2.56 | 2.3800 | 8.4700 | 18.04 | 0.12 |
| 2016-06 | 18.49 | 23.53 | 5.68 | 6.0300 | 25.3600 | 19.19 | 0.24 |
| 2015-12 | 18.88 | 22.00 | 13.00 | 14.8200 | 25.9800 | 18.42 | 0.59 |
| 2015-09 | 21.43 | 23.27 | 9.66 | 9.2700 | 35.0000 | 14.63 | 0.41 |
| 2015-03 | 23.79 | 24.86 | 3.52 | 3.0000 | -- | 14.11 | 0.14 |
| 2015-06 | 24.37 | 26.56 | 7.59 | 6.9000 | -- | 14.81 | 0.29 |
| 2014-12 | 33.40 | 38.24 | 19.70 | 19.4900 | -- | 12.83 | 0.52 |
| 2014-09 | 38.11 | 42.68 | 15.77 | 15.2400 | -- | 11.19 | 0.37 |
| 2014-06 | 43.64 | 47.73 | 12.20 | 11.2600 | -- | 12.02 | 0.26 |
| 2013-12 | 32.63 | 36.07 | 16.23 | 16.3400 | -- | 12.22 | 0.45 |
| 2014-03 | 47.92 | 51.64 | 6.25 | 5.9000 | -- | 13.24 | 0.12 |
| 2013-09 | 38.52 | 42.80 | 13.65 | 13.2800 | -- | 11.86 | 0.32 |
| 2013-06 | 37.02 | 40.82 | 8.86 | 7.7800 | -- | 11.13 | 0.22 |
| 2012-12 | 37.46 | 40.80 | 17.02 | 19.0100 | -- | 10.78 | 0.42 |
| 2013-03 | 21.66 | 27.62 | 2.33 | 2.1000 | -- | 9.53 | 0.08 |
| 2012-09 | 40.93 | 42.57 | 13.50 | 15.4300 | -- | 10.20 | 0.32 |
| 2012-06 | 39.00 | 39.17 | 7.96 | 10.1000 | -- | 9.65 | 0.20 |
| 2012-03 | 32.70 | 33.05 | 2.80 | 7.1000 | -- | 7.96 | 0.08 |
| 2011-12 | 38.70 | 38.67 | 42.36 | 44.0600 | -- | 10.62 | 1.10 |
| 2011-06 | 39.10 | 39.16 | 22.63 | 20.8100 | -- | 10.76 | 0.58 |
| 2011-09 | 42.20 | 42.22 | -- | -- | -- | -- | -- |
| 2010-12 | 40.82 | 41.13 | 41.13 | 43.5800 | -- | 10.37 | 1.00 |
| 2011-03 | 33.09 | 33.26 | -- | 7.7200 | -- | -- | -- |
| 2008-12 | 26.70 | 28.40 | 28.50 | 33.9100 | -- | 5.15 | 1.00 |
| 2009-12 | 36.64 | 38.38 | 37.11 | 40.8700 | -- | 6.61 | 0.97 |
| 2025-06 | -25.58 | -18.59 | -0.68 | -0.7300 | -- | 9.68 | 0.04 |
| 2025-09 | -11.02 | -6.50 | -- | -- | -- | -- | -- |
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 | 4.45 | 95.52 | 18.5000 | 10.5900 |
| 2024-09 | 5.32 | 94.71 | 20.0000 | 13.2800 |
| 2024-12 | 6.60 | 93.40 | 12.4800 | 4.0000 |
| 2024-03 | 7.20 | 92.79 | 13.7400 | 4.4100 |
| 2024-06 | 6.74 | 93.27 | 14.7800 | 5.0200 |
| 2023-12 | 9.23 | 90.77 | 10.3100 | 1.4100 |
| 2023-09 | 8.83 | 91.17 | 11.4000 | 6.3100 |
| 2023-06 | 9.88 | 90.12 | 10.0100 | 5.0000 |
| 2023-03 | 15.87 | 84.13 | 5.9300 | 2.7900 |
| 2022-12 | 19.61 | 80.39 | 4.8400 | 1.2400 |
| 2022-09 | 23.75 | 76.25 | 3.6500 | 1.5200 |
| 2022-06 | 21.48 | 78.52 | 3.9600 | 1.6300 |
| 2022-03 | 24.92 | 75.08 | 3.4100 | 1.5400 |
| 2021-12 | 24.54 | 75.46 | 3.4800 | 1.2800 |
| 2021-09 | 26.15 | 73.85 | 3.1700 | 2.2800 |
| 2021-06 | 27.24 | 72.76 | 3.1200 | 1.6300 |
| 2020-12 | 29.52 | 70.48 | 3.1500 | 1.5200 |
| 2021-03 | 25.41 | 74.59 | 3.6600 | 1.9100 |
| 2020-09 | 33.07 | 66.93 | 2.6800 | 1.8300 |
| 2020-06 | 41.63 | 58.37 | 2.1100 | 1.2400 |
| 2020-03 | 45.59 | 54.41 | 1.9400 | 1.2500 |
| 2019-12 | 45.62 | 54.38 | 1.9400 | 1.1900 |
| 2019-06 | 43.04 | 56.96 | 2.1100 | 1.4400 |
| 2019-09 | 44.86 | 55.10 | 2.0400 | 1.6000 |
| 2018-09 | 33.94 | 66.06 | 2.6700 | 1.8000 |
| 2018-12 | 38.12 | 61.88 | 2.3700 | 1.1700 |
| 2019-03 | 38.53 | 61.47 | 2.3500 | 1.8800 |
| 2018-03 | 26.68 | 73.32 | 3.3200 | 1.3200 |
| 2018-06 | 24.73 | 75.33 | 3.5900 | 1.5700 |
| 2017-09 | 20.63 | 79.37 | 5.3500 | 1.5000 |
| 2017-12 | 21.97 | 78.03 | 3.9900 | 1.4500 |
| 2017-03 | 11.20 | 88.80 | 8.6400 | 2.9000 |
| 2017-06 | 16.33 | 83.74 | 6.1300 | 1.2200 |
| 2016-09 | 16.92 | 83.00 | 4.0700 | 3.1300 |
| 2016-12 | 12.62 | 87.38 | 7.6600 | 1.8900 |
| 2016-03 | 13.27 | 86.73 | 7.1500 | 5.3900 |
| 2016-06 | 13.06 | 86.86 | 7.3500 | 6.3000 |
| 2015-12 | 15.12 | 84.88 | 6.3000 | 4.9500 |
| 2015-09 | 16.44 | 83.46 | 5.8200 | 4.6200 |
| 2015-03 | 8.69 | 91.31 | 11.0500 | 8.4200 |
| 2015-06 | 12.60 | 87.30 | 7.5600 | 6.6200 |
| 2014-12 | 13.74 | 86.26 | 7.0000 | 5.8900 |
| 2014-09 | 9.07 | 90.88 | 10.6300 | 8.2700 |
| 2014-06 | 9.91 | 90.13 | 9.7800 | 8.6900 |
| 2013-12 | 11.25 | 88.78 | 8.5900 | 7.6100 |
| 2014-03 | 8.30 | 91.73 | 11.6700 | 11.2000 |
| 2013-09 | 10.46 | 89.58 | 8.4400 | 8.4100 |
| 2013-06 | 5.54 | 94.44 | 17.5200 | 17.4100 |
| 2012-12 | 5.02 | 94.98 | 19.4600 | 19.3300 |
| 2013-03 | 3.53 | 96.52 | 27.6500 | 27.4900 |
| 2012-09 | 3.56 | 96.46 | 27.5000 | 27.3600 |
| 2012-06 | 3.40 | 96.72 | 28.8100 | 28.6700 |
| 2012-03 | 2.94 | 97.16 | 33.3600 | 33.2400 |
| 2011-12 | 7.80 | 91.90 | 12.0000 | 11.8100 |
| 2011-06 | 10.61 | 89.47 | 8.8300 | 8.6900 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 8.37 | 91.95 | 11.3300 | 11.1900 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 32.65 | 67.35 | 2.7100 | 2.5000 |
| 2009-12 | 8.70 | 90.95 | 10.1900 | 10.1000 |
| 2025-06 | 5.39 | 94.61 | 15.2200 | 6.5200 |
| 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 | 25107500.0000 | 5927800.0000 | 7938900.0000 | -439200.0000 |
| 2024-09 | 103000000.0000 | 23098700.0000 | 35817600.0000 | -2089000.0000 |
| 2024-12 | 184000000.0000 | 36876400.0000 | 53796600.0000 | -2582000.0000 |
| 2024-03 | 29854600.0000 | 10161600.0000 | 10422300.0000 | -750800.0000 |
| 2024-06 | 62737000.0000 | 15384300.0000 | 21765700.0000 | -1206600.0000 |
| 2023-12 | 293000000.0000 | 62593500.0000 | 73284900.0000 | -5987400.0000 |
| 2023-09 | 120000000.0000 | 58763600.0000 | 45042900.0000 | -4876000.0000 |
| 2023-06 | 75079100.0000 | 34951100.0000 | 29563500.0000 | -2236100.0000 |
| 2023-03 | 41731900.0000 | 22404300.0000 | 14137900.0000 | -402300.0000 |
| 2022-12 | 200000000.0000 | 91147800.0000 | 76233900.0000 | -2855800.0000 |
| 2022-09 | 101000000.0000 | 70745500.0000 | 54760400.0000 | -3988700.0000 |
| 2022-06 | 102000000.0000 | 47116900.0000 | 36419800.0000 | 4903000.0000 |
| 2022-03 | 52026100.0000 | 16749700.0000 | 16848700.0000 | 2753100.0000 |
| 2021-12 | 393000000.0000 | 177000000.0000 | 88766600.0000 | 231200.0000 |
| 2021-09 | 258000000.0000 | 143000000.0000 | 58016900.0000 | -2701100.0000 |
| 2021-06 | 176000000.0000 | 99600000.0000 | 38291800.0000 | -5989500.0000 |
| 2020-12 | 386000000.0000 | 193000000.0000 | 78592000.0000 | 27258700.0000 |
| 2021-03 | 82355300.0000 | 46954400.0000 | 18531000.0000 | 4637600.0000 |
| 2020-09 | 286000000.0000 | 137000000.0000 | 51376100.0000 | 23239000.0000 |
| 2020-06 | 193000000.0000 | 96741500.0000 | 32496000.0000 | 18518300.0000 |
| 2020-03 | 84990000.0000 | 39504600.0000 | 13905800.0000 | 10726700.0000 |
| 2019-12 | 442000000.0000 | 255000000.0000 | 71280600.0000 | 22602200.0000 |
| 2019-06 | 183000000.0000 | 109000000.0000 | 32171000.0000 | 8325900.0000 |
| 2019-09 | 288000000.0000 | 178000000.0000 | 48460800.0000 | 15941900.0000 |
| 2018-09 | 262000000.0000 | 151000000.0000 | 51208800.0000 | 20733200.0000 |
| 2018-12 | 399000000.0000 | 225000000.0000 | 73646000.0000 | 27673400.0000 |
| 2019-03 | 73490300.0000 | 44770800.0000 | 15057300.0000 | 199200.0000 |
| 2018-03 | 81828100.0000 | 43993900.0000 | 16109300.0000 | 4683000.0000 |
| 2018-06 | 166000000.0000 | 93672400.0000 | 34606600.0000 | 9539200.0000 |
| 2017-09 | 269000000.0000 | 159000000.0000 | 53254300.0000 | -409800.0000 |
| 2017-12 | 378000000.0000 | 214000000.0000 | 75793200.0000 | 2391800.0000 |
| 2017-03 | 78178400.0000 | 47078600.0000 | 23091100.0000 | -263500.0000 |
| 2017-06 | 171000000.0000 | 101000000.0000 | 51049800.0000 | -1873300.0000 |
| 2016-09 | 362000000.0000 | 258000000.0000 | 80925400.0000 | -11259200.0000 |
| 2016-12 | 504000000.0000 | 345000000.0000 | 112000000.0000 | -4314300.0000 |
| 2016-03 | 111000000.0000 | 72005500.0000 | 28210700.0000 | 1154000.0000 |
| 2016-06 | 238000000.0000 | 168000000.0000 | 55145100.0000 | -8534400.0000 |
| 2015-12 | 520000000.0000 | 372000000.0000 | 130000000.0000 | -27476500.0000 |
| 2015-09 | 341000000.0000 | 235000000.0000 | 92113800.0000 | -15351000.0000 |
| 2015-03 | 96786200.0000 | 63486300.0000 | 27291500.0000 | -3128500.0000 |
| 2015-06 | 211000000.0000 | 139000000.0000 | 57596600.0000 | -6709400.0000 |
| 2014-12 | 317000000.0000 | 193000000.0000 | 92442200.0000 | -10128900.0000 |
| 2014-09 | 203000000.0000 | 133000000.0000 | 57217700.0000 | -11548800.0000 |
| 2014-06 | 124000000.0000 | 80908100.0000 | 37410600.0000 | -9362700.0000 |
| 2013-12 | 254000000.0000 | 154000000.0000 | 81253800.0000 | -13663500.0000 |
| 2014-03 | 54168000.0000 | 35106500.0000 | 15831200.0000 | -4102400.0000 |
| 2013-09 | 158000000.0000 | 103000000.0000 | 42115700.0000 | -10599900.0000 |
| 2013-06 | 98248500.0000 | 62518400.0000 | 32105300.0000 | -7624900.0000 |
| 2012-12 | 187000000.0000 | 97090500.0000 | 63936800.0000 | -10386400.0000 |
| 2013-03 | 47430400.0000 | 30029500.0000 | 17180700.0000 | -4057700.0000 |
| 2012-09 | 127000000.0000 | 71813500.0000 | 34835700.0000 | -6274700.0000 |
| 2012-06 | 79293600.0000 | 44121600.0000 | 22061400.0000 | -2470700.0000 |
| 2012-03 | 36050000.0000 | 20416600.0000 | 10042100.0000 | -629600.0000 |
| 2011-12 | 141000000.0000 | 68477700.0000 | 42865100.0000 | -1527300.0000 |
| 2011-06 | 60191900.0000 | 30726700.0000 | 17716400.0000 | -665300.0000 |
| 2011-09 | 96533600.0000 | 48204800.0000 | 28402900.0000 | -1062200.0000 |
| 2010-12 | 88180900.0000 | 48655600.0000 | 21866700.0000 | -865700.0000 |
| 2011-03 | 27352000.0000 | 15468500.0000 | 7009900.0000 | -275400.0000 |
| 2008-12 | 64181600.0000 | 32782700.0000 | 19543900.0000 | 168600.0000 |
| 2009-12 | 63097100.0000 | 32653200.0000 | 16663100.0000 | -518700.0000 |
| 2025-06 | 54211200.0000 | 14707000.0000 | 16990500.0000 | -871700.0000 |
| 2025-09 | 80676600.0000 | 22062000.0000 | 26106800.0000 | -1040300.0000 |