中商官网
研究报告
富春股份（300299）
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 | 83420300.0000 | 63.66 | 10338300.0000 | -163.27 | 10336200.0000 | -163.47 | 8663800.0000 | -161.09 |
| 2024-12-31 | 288000000.0000 | -12.99 | -153000000.0000 | -13116.85 | -152000000.0000 | -6563.41 | -146000000.0000 | -2087.72 |
| 2024-09-30 | 191000000.0000 | -22.04 | -54111100.0000 | -994.25 | -52007900.0000 | -850.42 | -46153400.0000 | -737.84 |
| 2024-06-30 | 110000000.0000 | -39.23 | -44732900.0000 | -348.69 | -42663100.0000 | -327.09 | -37845900.0000 | -297.09 |
| 2024-03-31 | 50971700.0000 | -35.54 | -16341000.0000 | -339.79 | -16284600.0000 | -314.12 | -14181400.0000 | -268.16 |
| 2023-12-31 | 331000000.0000 | -17.87 | 1175400.0000 | -97.25 | 2351700.0000 | -94.52 | 7345100.0000 | -80.76 |
| 2023-06-30 | 181000000.0000 | 11.73 | 17987600.0000 | -23.14 | 18787000.0000 | -19.94 | 19202800.0000 | 6.46 |
| 2023-09-30 | 245000000.0000 | -10.26 | 6051000.0000 | -78.99 | 6930500.0000 | -76.05 | 7235900.0000 | -67.34 |
| 2022-09-30 | 273000000.0000 | -31.92 | 28804000.0000 | -65.68 | 28933400.0000 | -65.47 | 22154800.0000 | -64.01 |
| 2022-12-31 | 403000000.0000 | -28.80 | 42790700.0000 | -62.79 | 42903100.0000 | -63.01 | 38169000.0000 | -46.54 |
| 2023-03-31 | 79072600.0000 | 0.09 | 6814600.0000 | -47.71 | 7605500.0000 | -41.55 | 8433300.0000 | -25.47 |
| 2022-06-30 | 162000000.0000 | -17.77 | 23403100.0000 | -5.43 | 23464700.0000 | -4.60 | 18037200.0000 | -4.77 |
| 2022-03-31 | 78998100.0000 | -13.90 | 13031700.0000 | -5.77 | 13011100.0000 | -5.94 | 11314800.0000 | -4.92 |
| 2021-12-31 | 566000000.0000 | 16.46 | 115000000.0000 | 158.30 | 116000000.0000 | 112.31 | 71391400.0000 | 100.17 |
| 2021-09-30 | 401000000.0000 | 31.91 | 83937300.0000 | 33.93 | 83788000.0000 | 26.36 | 61556100.0000 | -5.25 |
| 2021-06-30 | 197000000.0000 | -7.51 | 24746900.0000 | 73.21 | 24596000.0000 | 39.53 | 18940800.0000 | 16.19 |
| 2021-03-31 | 91754900.0000 | -12.61 | 13829500.0000 | -11.35 | 13833200.0000 | -10.79 | 11900100.0000 | -16.95 |
| 2020-09-30 | 304000000.0000 | -13.64 | 62671800.0000 | 137.82 | 66309500.0000 | 150.30 | 64964500.0000 | 171.57 |
| 2020-12-31 | 486000000.0000 | 3.85 | 44522400.0000 | -108.45 | 54637900.0000 | -110.31 | 35664600.0000 | -106.36 |
| 2020-03-31 | 105000000.0000 | -7.89 | 15600500.0000 | 1.95 | 15505600.0000 | 1.43 | 14329200.0000 | 16.99 |
| 2020-06-30 | 213000000.0000 | -9.36 | 14287500.0000 | -39.76 | 17627500.0000 | -25.45 | 16301300.0000 | -18.43 |
| 2019-09-30 | 352000000.0000 | -6.13 | 26352600.0000 | -37.60 | 26491600.0000 | -36.99 | 23922000.0000 | -31.70 |
| 2019-12-31 | 468000000.0000 | -15.68 | -527000000.0000 | -972.44 | -530000000.0000 | -980.83 | -561000000.0000 | -1070.94 |
| 2019-03-31 | 114000000.0000 | -18.57 | 15302200.0000 | -32.14 | 15286700.0000 | -32.24 | 12248200.0000 | -36.38 |
| 2019-06-30 | 235000000.0000 | -9.96 | 23716900.0000 | -19.65 | 23646100.0000 | -20.06 | 19985200.0000 | -5.23 |
| 2018-12-31 | 555000000.0000 | 4.72 | 60405000.0000 | -133.01 | 60170300.0000 | -133.06 | 57779100.0000 | -133.79 |
| 2018-09-30 | 375000000.0000 | 3.31 | 42232800.0000 | -50.00 | 42041100.0000 | -54.77 | 35023800.0000 | -55.52 |
| 2018-06-30 | 261000000.0000 | -1.88 | 29517000.0000 | -66.72 | 29579700.0000 | -68.77 | 21088100.0000 | -74.03 |
| 2018-03-31 | 140000000.0000 | -18.60 | 22549100.0000 | -69.10 | 22559200.0000 | -69.40 | 19253300.0000 | -68.96 |
| 2017-12-31 | 530000000.0000 | 17.00 | -183000000.0000 | -255.08 | -182000000.0000 | -236.84 | -171000000.0000 | -255.45 |
| 2017-06-30 | 266000000.0000 | 45.36 | 88680500.0000 | 97.33 | 94726400.0000 | 96.20 | 81187500.0000 | 102.97 |
| 2017-09-30 | 363000000.0000 | 19.80 | 84463900.0000 | 0.41 | 92942400.0000 | 2.59 | 78735400.0000 | 6.38 |
| 2016-12-31 | 453000000.0000 | 19.84 | 118000000.0000 | 67.40 | 133000000.0000 | 66.84 | 110000000.0000 | 51.40 |
| 2017-03-31 | 172000000.0000 | 115.17 | 72980100.0000 | 479.12 | 73721800.0000 | 365.98 | 62027900.0000 | 362.93 |
| 2016-09-30 | 303000000.0000 | 23.17 | 84117800.0000 | 85.97 | 90598900.0000 | 99.63 | 74015800.0000 | 76.20 |
| 2016-06-30 | 183000000.0000 | 32.61 | 44939700.0000 | 75.76 | 48280500.0000 | 74.67 | 40000500.0000 | 62.03 |
| 2015-12-31 | 378000000.0000 | 69.51 | 70491200.0000 | 187.82 | 79718800.0000 | 218.07 | 72654400.0000 | 287.71 |
| 2016-03-31 | 79936100.0000 | 79.24 | 12601900.0000 | -11164.00 | 15820900.0000 | 9162.82 | 13399000.0000 | -1066.46 |
| 2015-09-30 | 246000000.0000 | 80.88 | 45232400.0000 | 164.23 | 45384200.0000 | 155.97 | 42007500.0000 | 201.36 |
| 2015-06-30 | 138000000.0000 | 60.28 | 25569200.0000 | 195.24 | 27640300.0000 | 198.70 | 24686700.0000 | 252.26 |
| 2014-09-30 | 136000000.0000 | 23.64 | 17118600.0000 | 3.32 | 17730300.0000 | 6.17 | 13939400.0000 | 6.23 |
| 2015-03-31 | 44598200.0000 | 81.04 | -113900.0000 | -97.57 | 170800.0000 | -103.71 | -1386400.0000 | -72.88 |
| 2014-12-31 | 223000000.0000 | 21.86 | 24491200.0000 | 34.21 | 25063300.0000 | 35.01 | 18739200.0000 | 34.11 |
| 2014-03-31 | 24634900.0000 | -2.66 | -4693300.0000 | -398.44 | -4597700.0000 | -375.38 | -5111400.0000 | -477.89 |
| 2014-06-30 | 86098300.0000 | 36.57 | 8660400.0000 | -6.18 | 9253400.0000 | -1.04 | 7008000.0000 | 0.22 |
| 2013-12-31 | 183000000.0000 | 45.24 | 18249000.0000 | -24.98 | 18564700.0000 | -25.32 | 13972700.0000 | -32.30 |
| 2013-09-30 | 110000000.0000 | 32.52 | 16567800.0000 | -21.10 | 16700700.0000 | -21.31 | 13122200.0000 | -25.48 |
| 2013-03-31 | 25308400.0000 | 43.39 | 1572600.0000 | 8.73 | 1669600.0000 | 11.47 | 1352600.0000 | 25.64 |
| 2013-06-30 | 63042800.0000 | 26.71 | 9231300.0000 | -19.95 | 9350800.0000 | -19.31 | 6992500.0000 | -26.40 |
| 2012-12-31 | 126000000.0000 | -2.33 | 24327100.0000 | -40.75 | 24859700.0000 | -42.15 | 20640500.0000 | -42.23 |
| 2012-09-30 | 83005600.0000 | 2.91 | 20998500.0000 | -19.51 | 21222200.0000 | -21.75 | 17609500.0000 | -20.80 |
| 2012-03-31 | 17649900.0000 | 47.50 | 1446400.0000 | -11.33 | 1497800.0000 | -22.57 | 1076600.0000 | -28.38 |
| 2012-06-30 | 49754100.0000 | 18.33 | 11531200.0000 | -0.66 | 11588900.0000 | -8.14 | 9500700.0000 | -3.84 |
| 2011-12-31 | 129000000.0000 | 25.24 | 41061400.0000 | 8.44 | 42970300.0000 | 12.93 | 35727700.0000 | 13.38 |
| 2011-09-30 | 80660700.0000 | -- | 26086800.0000 | -- | 27120400.0000 | -- | 22235400.0000 | -- |
| 2010-12-31 | 103000000.0000 | 47.90 | 37864000.0000 | 46.28 | 38049600.0000 | 47.25 | 31511800.0000 | 42.17 |
| 2011-06-30 | 42045200.0000 | -- | 11607700.0000 | -- | 12616300.0000 | -- | 9880200.0000 | -- |
| 2011-03-31 | 11965800.0000 | -- | 1631300.0000 | -- | 1934300.0000 | -- | 1503300.0000 | -- |
| 2008-12-31 | 42330800.0000 | -- | 13485000.0000 | -- | 13518100.0000 | -- | 11555600.0000 | -- |
| 2009-12-31 | 69640500.0000 | 64.51 | 25884200.0000 | 91.95 | 25840400.0000 | 91.15 | 22164900.0000 | 91.81 |
| 2025-06-30 | 182000000.0000 | 65.45 | -9593300.0000 | -78.55 | -9581200.0000 | -77.54 | -13325600.0000 | -64.79 |
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 | 11.96 | 12.39 | 1.07 | 2.2800 | 0.6000 | 1.70 | 0.09 |
| 2024-12 | -50.00 | -52.78 | -15.56 | -26.8800 | 2.9000 | 1.62 | 0.29 |
| 2024-09 | -26.18 | -27.23 | -5.01 | -7.5100 | 1.8800 | 1.58 | 0.18 |
| 2024-06 | -37.27 | -38.78 | -4.12 | -5.8500 | 1.1600 | 1.45 | 0.11 |
| 2024-03 | -29.28 | -31.95 | -1.58 | -2.4500 | 0.5100 | 1.39 | 0.05 |
| 2023-12 | -0.30 | 0.71 | 0.23 | 1.4900 | 2.7700 | 1.94 | 0.32 |
| 2023-06 | 5.52 | 10.38 | 1.77 | 2.9500 | 1.4800 | 1.91 | 0.17 |
| 2023-09 | -0.41 | 2.83 | 0.65 | 1.0800 | 2.0400 | 1.93 | 0.23 |
| 2022-09 | 12.09 | 10.60 | 3.01 | 4.5400 | 1.9300 | 2.48 | 0.28 |
| 2022-12 | 12.41 | 10.65 | 4.15 | 7.6100 | 3.0200 | 2.43 | 0.39 |
| 2023-03 | 7.66 | 9.62 | 0.73 | 1.4700 | 0.5500 | 1.67 | 0.08 |
| 2022-06 | 16.05 | 14.48 | 2.46 | 3.8300 | 1.0000 | 2.39 | 0.17 |
| 2022-03 | 17.06 | 16.47 | 1.33 | 2.3000 | 0.5100 | 2.31 | 0.08 |
| 2021-12 | 19.96 | 20.49 | 11.35 | 15.4200 | 3.8200 | 3.43 | 0.55 |
| 2021-09 | 20.95 | 20.89 | 6.66 | 12.7500 | 2.3600 | 2.69 | 0.32 |
| 2021-06 | 13.20 | 12.49 | 2.02 | 3.9500 | 1.3000 | 2.25 | 0.16 |
| 2021-03 | 13.26 | 15.08 | 1.16 | 2.4700 | 0.6300 | 2.24 | 0.08 |
| 2020-09 | 2.96 | 21.81 | 4.62 | 12.8800 | 27.2700 | 1.76 | 0.21 |
| 2020-12 | -1.03 | 11.24 | 4.66 | 7.6700 | 6.9200 | 2.52 | 0.41 |
| 2020-03 | 11.44 | 14.77 | 1.03 | 2.9400 | 9.4900 | 2.00 | 0.07 |
| 2020-06 | 5.16 | 8.28 | 1.36 | 3.5000 | 23.7600 | 1.94 | 0.16 |
| 2019-09 | 7.67 | 7.53 | 1.28 | 1.9500 | 93.3500 | 1.65 | 0.17 |
| 2019-12 | -181.84 | -113.25 | -37.32 | -62.7200 | 37.5300 | 1.95 | 0.33 |
| 2019-03 | 14.29 | 13.41 | 0.69 | 0.9700 | -- | 1.57 | 0.05 |
| 2019-06 | 10.21 | 10.06 | 1.06 | 1.6100 | -- | 1.64 | 0.11 |
| 2018-12 | -54.59 | 10.84 | 2.76 | 4.5900 | -- | 2.04 | 0.25 |
| 2018-09 | 2.93 | 11.21 | 1.95 | 2.7800 | -- | 1.82 | 0.17 |
| 2018-06 | 10.73 | 11.33 | 1.32 | 1.6800 | 1673.7000 | 1.89 | 0.12 |
| 2018-03 | 17.14 | 16.11 | 1.00 | 1.5300 | 798.1300 | 2.05 | 0.06 |
| 2017-12 | -64.72 | -34.34 | -7.59 | -12.8800 | 3528.9600 | 1.80 | 0.22 |
| 2017-06 | 34.59 | 35.61 | 3.63 | 5.5900 | -- | 1.62 | 0.10 |
| 2017-09 | 24.52 | 25.60 | 3.59 | 5.4600 | -- | 1.50 | 0.14 |
| 2016-12 | 24.72 | 29.36 | 6.40 | 8.0200 | -- | 1.35 | 0.22 |
| 2017-03 | 43.30 | 42.86 | 2.73 | 4.3000 | -- | 2.03 | 0.06 |
| 2016-09 | 28.05 | 29.90 | 5.40 | 5.4300 | -- | 1.17 | 0.18 |
| 2016-06 | 23.50 | 26.38 | 2.97 | 3.0300 | -- | 1.07 | 0.11 |
| 2015-12 | 17.99 | 21.09 | 4.93 | 7.5200 | -- | 1.22 | 0.23 |
| 2016-03 | 17.00 | 19.79 | 0.98 | 1.0800 | -- | 0.95 | 0.05 |
| 2015-09 | 18.29 | 18.45 | 2.89 | 8.2000 | -- | 1.03 | 0.16 |
| 2015-06 | 18.84 | 20.03 | 1.80 | 5.1400 | -- | 0.93 | 0.09 |
| 2014-09 | 12.50 | 13.04 | 3.35 | 3.2500 | 126.6200 | 0.80 | 0.26 |
| 2015-03 | -0.39 | 0.38 | 0.03 | -0.3000 | -- | 0.67 | 0.08 |
| 2014-12 | 10.76 | 11.24 | 4.52 | 3.6800 | -- | 0.92 | 0.40 |
| 2014-03 | -19.05 | -18.66 | -0.92 | -1.2800 | -- | 0.47 | 0.05 |
| 2014-06 | 10.09 | 10.75 | 1.77 | 1.6200 | -- | 0.78 | 0.16 |
| 2013-12 | 10.38 | 10.14 | 4.02 | 2.9400 | -- | 0.97 | 0.40 |
| 2013-09 | 15.23 | 15.18 | 3.69 | 3.1300 | -- | 0.81 | 0.24 |
| 2013-03 | 6.21 | 6.60 | 0.36 | -- | -- | 0.60 | 0.06 |
| 2013-06 | 14.64 | 14.83 | 2.20 | 1.5900 | 5.1700 | 0.72 | 0.15 |
| 2012-12 | 19.84 | 19.73 | 5.57 | 6.0700 | -- | 0.87 | 0.28 |
| 2012-09 | 25.06 | 25.57 | 4.96 | 5.5800 | -- | 0.80 | 0.19 |
| 2012-03 | 8.19 | 8.49 | 0.36 | 0.8800 | -- | 0.56 | 0.04 |
| 2012-06 | 23.18 | 23.29 | 2.83 | 3.7100 | -- | 0.77 | 0.12 |
| 2011-12 | 31.83 | 33.31 | 21.27 | 29.6900 | -- | 1.28 | 0.64 |
| 2011-09 | 32.34 | 33.62 | 15.68 | 19.3300 | -- | 1.12 | 0.47 |
| 2010-12 | 36.40 | 36.94 | 25.71 | 38.2300 | -- | 1.65 | 0.70 |
| 2011-06 | 27.61 | 30.01 | -- | 8.6500 | -- | -- | -- |
| 2011-03 | 13.63 | 16.17 | -- | 0.9400 | -- | -- | -- |
| 2008-12 | 31.86 | 31.93 | 40.67 | 63.3800 | -- | 2.70 | 1.27 |
| 2009-12 | 37.17 | 37.11 | 27.71 | 60.6900 | -- | 2.27 | 0.75 |
| 2025-06 | -4.40 | -5.26 | -1.01 | -- | -- | -- | 0.19 |
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 | 53.89 | 46.11 | 0.8800 | 0.5800 |
| 2024-12 | 55.37 | 44.63 | 0.8500 | 0.5900 |
| 2024-09 | 47.83 | 52.17 | 1.0800 | 0.7300 |
| 2024-06 | 46.96 | 53.04 | 1.0900 | 0.7700 |
| 2024-03 | 44.52 | 55.48 | 1.1600 | 0.8200 |
| 2023-12 | 43.55 | 56.45 | 1.1900 | 0.8700 |
| 2023-06 | 43.80 | 56.20 | 1.2200 | 0.9500 |
| 2023-09 | 45.24 | 54.76 | 1.1900 | 0.9200 |
| 2022-09 | 42.14 | 57.86 | 1.2700 | 0.9700 |
| 2022-12 | 44.14 | 55.86 | 1.2200 | 0.9400 |
| 2023-03 | 43.44 | 56.56 | 1.2300 | 0.9300 |
| 2022-06 | 42.08 | 57.82 | 1.2800 | 0.9500 |
| 2022-03 | 44.41 | 55.59 | 1.3300 | 1.0500 |
| 2021-12 | 48.04 | 51.96 | 1.2800 | 1.0000 |
| 2021-09 | 58.54 | 41.38 | 1.0600 | 0.7300 |
| 2021-06 | 60.72 | 39.28 | 0.9800 | 0.6600 |
| 2021-03 | 60.40 | 39.51 | 0.9600 | 0.6700 |
| 2020-09 | 66.69 | 33.38 | 1.0900 | 0.9200 |
| 2020-12 | 60.78 | 39.13 | 1.0400 | 0.7700 |
| 2020-03 | 65.32 | 34.68 | 1.1800 | 1.0200 |
| 2020-06 | 66.80 | 33.28 | 1.0200 | 0.9100 |
| 2019-09 | 47.23 | 52.77 | 0.8300 | 0.6900 |
| 2019-12 | 64.23 | 35.77 | 1.1700 | 1.0400 |
| 2019-03 | 43.07 | 56.93 | 1.0700 | 0.9300 |
| 2019-06 | 43.27 | 56.73 | 1.0500 | 0.9000 |
| 2018-12 | 43.36 | 56.64 | 1.0900 | 0.9700 |
| 2018-09 | 43.04 | 57.00 | 0.7100 | 0.5800 |
| 2018-06 | 43.04 | 56.96 | 0.8000 | 0.6600 |
| 2018-03 | 43.87 | 56.13 | 0.8500 | 0.7100 |
| 2017-12 | 48.02 | 51.94 | 0.8500 | 0.7500 |
| 2017-06 | 42.74 | 57.30 | 0.7200 | 0.6200 |
| 2017-09 | 43.51 | 56.49 | 0.7200 | 0.6000 |
| 2016-12 | 31.44 | 68.56 | 1.4900 | 0.8800 |
| 2017-03 | 45.39 | 54.64 | 0.6200 | 0.4900 |
| 2016-09 | 17.16 | 82.78 | 2.1700 | 1.8000 |
| 2016-06 | 16.77 | 83.23 | 2.2000 | 1.7500 |
| 2015-12 | 17.74 | 82.20 | 2.1200 | 1.8400 |
| 2016-03 | 16.79 | 83.27 | 2.1800 | 1.7900 |
| 2015-09 | 16.42 | 83.58 | 2.2700 | 1.8800 |
| 2015-06 | 15.79 | 84.15 | 2.4500 | 2.0100 |
| 2014-09 | 20.57 | 79.43 | 3.7500 | 3.6600 |
| 2015-03 | 25.04 | 74.96 | 3.1100 | 2.6300 |
| 2014-12 | 23.60 | 76.40 | 3.2900 | 3.2000 |
| 2014-03 | 19.37 | 80.56 | 3.9100 | 3.8900 |
| 2014-06 | 20.80 | 79.20 | 3.6200 | 3.5900 |
| 2013-12 | 12.03 | 88.10 | 7.0200 | 6.9800 |
| 2013-09 | 10.83 | 89.16 | 7.9700 | 7.7600 |
| 2013-03 | 13.60 | 86.49 | 6.9000 | 6.7400 |
| 2013-06 | 7.28 | 92.72 | 12.8300 | 12.2200 |
| 2012-12 | 11.51 | 88.57 | 8.1300 | 8.0300 |
| 2012-09 | 8.51 | 91.59 | 11.0200 | 10.9100 |
| 2012-03 | 8.72 | 91.33 | 10.9300 | 10.9000 |
| 2012-06 | 8.07 | 91.95 | 11.7800 | 11.6300 |
| 2011-12 | 32.40 | 67.82 | 2.8000 | 2.7700 |
| 2011-09 | 28.96 | 71.10 | 3.1100 | 3.0900 |
| 2010-12 | 30.26 | 70.27 | 2.9300 | 2.9300 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 25.05 | 74.95 | 2.2700 | 2.2700 |
| 2009-12 | 34.20 | 65.80 | 2.4700 | 2.4700 |
| 2025-06 | 0.00 | 44.87 | -- | -- |
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 | 73439700.0000 | 764900.0000 | 12908600.0000 | 1686900.0000 |
| 2024-12 | 432000000.0000 | 4406500.0000 | 58701800.0000 | 9213000.0000 |
| 2024-09 | 241000000.0000 | 3078000.0000 | 38519700.0000 | 4489200.0000 |
| 2024-06 | 151000000.0000 | 1798700.0000 | 24996400.0000 | 3758300.0000 |
| 2024-03 | 65895000.0000 | 853300.0000 | 12136300.0000 | 1164800.0000 |
| 2023-12 | 332000000.0000 | 3892900.0000 | 56968700.0000 | 9103600.0000 |
| 2023-06 | 171000000.0000 | 1898400.0000 | 25355800.0000 | 2845700.0000 |
| 2023-09 | 246000000.0000 | 2998400.0000 | 38564900.0000 | 4658200.0000 |
| 2022-09 | 240000000.0000 | 4531000.0000 | 34292800.0000 | 465600.0000 |
| 2022-12 | 353000000.0000 | 5187700.0000 | 49707800.0000 | 6971000.0000 |
| 2023-03 | 73019000.0000 | 858300.0000 | 11396000.0000 | 2536500.0000 |
| 2022-06 | 136000000.0000 | 2657500.0000 | 21646700.0000 | 1130100.0000 |
| 2022-03 | 65522200.0000 | 1878700.0000 | 11050400.0000 | 2350700.0000 |
| 2021-12 | 453000000.0000 | 8589500.0000 | 61579400.0000 | 20120800.0000 |
| 2021-09 | 317000000.0000 | 7298600.0000 | 43184200.0000 | 14679300.0000 |
| 2021-06 | 171000000.0000 | 4401500.0000 | 24694200.0000 | 10647600.0000 |
| 2021-03 | 79584300.0000 | 1699600.0000 | 11540200.0000 | 5058800.0000 |
| 2020-09 | 295000000.0000 | 29673200.0000 | 33240900.0000 | 17999500.0000 |
| 2020-12 | 491000000.0000 | 36541300.0000 | 58865900.0000 | 25848100.0000 |
| 2020-03 | 92987400.0000 | 22062900.0000 | 8856100.0000 | 5922700.0000 |
| 2020-06 | 202000000.0000 | 25652900.0000 | 21824100.0000 | 12068200.0000 |
| 2019-09 | 325000000.0000 | 64506300.0000 | 38208300.0000 | 19913600.0000 |
| 2019-12 | 1319000000.0000 | 120000000.0000 | 54739300.0000 | 26267200.0000 |
| 2019-03 | 97711200.0000 | 12185000.0000 | 13233200.0000 | 7805600.0000 |
| 2019-06 | 211000000.0000 | 34298700.0000 | 27654000.0000 | 14417600.0000 |
| 2018-12 | 858000000.0000 | 94796800.0000 | 66435500.0000 | 31966000.0000 |
| 2018-09 | 364000000.0000 | 69060300.0000 | 44404400.0000 | 27156900.0000 |
| 2018-06 | 233000000.0000 | 30924300.0000 | 30779400.0000 | 18844600.0000 |
| 2018-03 | 116000000.0000 | 19233300.0000 | 14716500.0000 | 10943500.0000 |
| 2017-12 | 873000000.0000 | 53604900.0000 | 66994000.0000 | 35546100.0000 |
| 2017-06 | 174000000.0000 | 7411100.0000 | 52935100.0000 | 7757100.0000 |
| 2017-09 | 274000000.0000 | 25651400.0000 | 50060800.0000 | 11596300.0000 |
| 2016-12 | 341000000.0000 | 27879100.0000 | 103000000.0000 | 4419900.0000 |
| 2017-03 | 97528400.0000 | 2543900.0000 | 26493300.0000 | 2830300.0000 |
| 2016-09 | 218000000.0000 | 10364700.0000 | 67119000.0000 | 2784100.0000 |
| 2016-06 | 140000000.0000 | 7013700.0000 | 48386500.0000 | 948700.0000 |
| 2015-12 | 310000000.0000 | 12168300.0000 | 93069000.0000 | 3403000.0000 |
| 2016-03 | 66344900.0000 | 3591600.0000 | 26117500.0000 | 1000700.0000 |
| 2015-09 | 201000000.0000 | 8173900.0000 | 47780900.0000 | 901700.0000 |
| 2015-06 | 112000000.0000 | 3323000.0000 | 25291700.0000 | 1449700.0000 |
| 2014-09 | 119000000.0000 | 841200.0000 | 23678000.0000 | 144700.0000 |
| 2015-03 | 44771900.0000 | 139600.0000 | 7857300.0000 | 787000.0000 |
| 2014-12 | 199000000.0000 | 1575200.0000 | 34537200.0000 | 2982000.0000 |
| 2014-03 | 29328100.0000 | 269400.0000 | 7671000.0000 | -156600.0000 |
| 2014-06 | 77414400.0000 | 527000.0000 | 16902600.0000 | 164600.0000 |
| 2013-12 | 164000000.0000 | 1816300.0000 | 26638700.0000 | 1168000.0000 |
| 2013-09 | 93241600.0000 | 1359000.0000 | 16899100.0000 | -5479400.0000 |
| 2013-03 | 23735800.0000 | 705500.0000 | 5210800.0000 | -550000.0000 |
| 2013-06 | 53811500.0000 | 978100.0000 | 11451800.0000 | 930100.0000 |
| 2012-12 | 101000000.0000 | 3746100.0000 | 22912800.0000 | 92000.0000 |
| 2012-09 | 62208100.0000 | 2620300.0000 | 17119000.0000 | -1957800.0000 |
| 2012-03 | 16203500.0000 | 915000.0000 | 5262400.0000 | 355900.0000 |
| 2012-06 | 38222900.0000 | 1820300.0000 | 11002100.0000 | 968700.0000 |
| 2011-12 | 87936800.0000 | 2784700.0000 | 20134100.0000 | 1350900.0000 |
| 2011-09 | 54575600.0000 | 1718300.0000 | 12666900.0000 | 788600.0000 |
| 2010-12 | 65511700.0000 | 1743800.0000 | 14631100.0000 | 820800.0000 |
| 2011-06 | 30437500.0000 | 1082100.0000 | 7178300.0000 | 188100.0000 |
| 2011-03 | 10334500.0000 | 389100.0000 | 2968000.0000 | 57500.0000 |
| 2008-12 | 28845800.0000 | 1630100.0000 | 7806600.0000 | 291300.0000 |
| 2009-12 | 43756400.0000 | 1536600.0000 | 11267200.0000 | 521500.0000 |
| 2025-06 | 190000000.0000 | 35800500.0000 | 25359000.0000 | 3680800.0000 |