中商官网
研究报告
云意电气（300304）
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 | 523000000.0000 | 10.57 | 121000000.0000 | -2.42 | 121000000.0000 | -2.42 | 108000000.0000 | -4.42 |
| 2024-12-31 | 2145000000.0000 | 28.37 | 486000000.0000 | 31.35 | 484000000.0000 | 30.81 | 433000000.0000 | 32.01 |
| 2024-09-30 | 1556000000.0000 | 31.75 | 373000000.0000 | 28.18 | 372000000.0000 | 27.84 | 332000000.0000 | 32.27 |
| 2024-03-31 | 473000000.0000 | 41.19 | 124000000.0000 | 27.80 | 124000000.0000 | 27.75 | 113000000.0000 | 32.49 |
| 2024-06-30 | 1026000000.0000 | 41.52 | 255000000.0000 | 28.79 | 255000000.0000 | 28.79 | 228000000.0000 | 31.79 |
| 2023-12-31 | 1671000000.0000 | 42.21 | 370000000.0000 | 158.74 | 370000000.0000 | 153.42 | 328000000.0000 | 135.97 |
| 2023-09-30 | 1181000000.0000 | 41.95 | 291000000.0000 | 166.97 | 291000000.0000 | 166.97 | 251000000.0000 | 146.08 |
| 2023-06-30 | 725000000.0000 | 42.72 | 198000000.0000 | 148.54 | 198000000.0000 | 148.63 | 173000000.0000 | 131.96 |
| 2023-03-31 | 335000000.0000 | 24.54 | 97025500.0000 | 1095.28 | 97067000.0000 | 1090.35 | 85289800.0000 | 1202.99 |
| 2022-09-30 | 832000000.0000 | 7.91 | 109000000.0000 | -53.02 | 109000000.0000 | -53.02 | 102000000.0000 | -51.43 |
| 2022-12-31 | 1175000000.0000 | 6.92 | 143000000.0000 | -48.75 | 146000000.0000 | -47.67 | 139000000.0000 | -43.72 |
| 2022-06-30 | 508000000.0000 | 1.80 | 79664100.0000 | -54.99 | 79635900.0000 | -55.26 | 74581900.0000 | -53.09 |
| 2022-03-31 | 269000000.0000 | 9.80 | 8117400.0000 | -84.48 | 8154500.0000 | -84.45 | 6545700.0000 | -85.40 |
| 2021-12-31 | 1099000000.0000 | 30.83 | 279000000.0000 | 18.72 | 279000000.0000 | 18.72 | 247000000.0000 | 20.49 |
| 2021-06-30 | 499000000.0000 | 46.76 | 177000000.0000 | 151.56 | 178000000.0000 | 149.43 | 159000000.0000 | 153.08 |
| 2021-09-30 | 771000000.0000 | 34.55 | 232000000.0000 | 81.25 | 232000000.0000 | 79.84 | 210000000.0000 | 84.21 |
| 2021-03-31 | 245000000.0000 | 70.14 | 52296800.0000 | 88.03 | 52428900.0000 | 85.29 | 44831700.0000 | 76.46 |
| 2020-12-31 | 840000000.0000 | 17.65 | 235000000.0000 | 46.88 | 235000000.0000 | 45.96 | 205000000.0000 | 52.99 |
| 2020-06-30 | 340000000.0000 | 0.29 | 70360400.0000 | 5.20 | 71362000.0000 | 6.44 | 62825700.0000 | 0.07 |
| 2020-09-30 | 573000000.0000 | 15.52 | 128000000.0000 | 23.08 | 129000000.0000 | 22.86 | 114000000.0000 | 15.81 |
| 2019-12-31 | 714000000.0000 | 8.35 | 160000000.0000 | 3.23 | 161000000.0000 | 3.87 | 134000000.0000 | 1.52 |
| 2020-03-31 | 144000000.0000 | -11.66 | 27812900.0000 | -2.59 | 28295500.0000 | -2.10 | 25406500.0000 | -6.35 |
| 2019-09-30 | 496000000.0000 | 3.33 | 104000000.0000 | -4.59 | 105000000.0000 | -4.55 | 98433600.0000 | -1.53 |
| 2019-06-30 | 339000000.0000 | 7.96 | 66879700.0000 | -5.72 | 67045500.0000 | -5.86 | 62784600.0000 | -2.65 |
| 2018-12-31 | 659000000.0000 | 2.65 | 155000000.0000 | 0.00 | 155000000.0000 | -0.64 | 132000000.0000 | -5.71 |
| 2019-03-31 | 163000000.0000 | 4.49 | 28553300.0000 | 0.36 | 28902500.0000 | 1.39 | 27128300.0000 | -2.02 |
| 2018-09-30 | 480000000.0000 | 2.35 | 109000000.0000 | -0.91 | 110000000.0000 | -0.90 | 99960300.0000 | 0.12 |
| 2018-06-30 | 314000000.0000 | -3.68 | 70938100.0000 | -14.47 | 71219900.0000 | -17.44 | 64496300.0000 | -16.83 |
| 2017-09-30 | 469000000.0000 | 23.42 | 110000000.0000 | 48.85 | 111000000.0000 | 23.70 | 99839500.0000 | 25.76 |
| 2017-12-31 | 642000000.0000 | 19.78 | 155000000.0000 | 37.17 | 156000000.0000 | 25.81 | 140000000.0000 | 27.27 |
| 2018-03-31 | 156000000.0000 | -6.02 | 28451700.0000 | -27.31 | 28507300.0000 | -27.13 | 27687600.0000 | -19.46 |
| 2017-06-30 | 326000000.0000 | 27.34 | 82943600.0000 | 39.24 | 86264500.0000 | 16.67 | 77548000.0000 | 20.01 |
| 2017-03-31 | 166000000.0000 | 31.75 | 39140600.0000 | 47.87 | 39118100.0000 | 41.05 | 34378300.0000 | 41.54 |
| 2016-09-30 | 380000000.0000 | 22.98 | 73898700.0000 | 36.73 | 89730700.0000 | 52.28 | 79389200.0000 | 55.31 |
| 2016-12-31 | 536000000.0000 | 24.07 | 113000000.0000 | 57.79 | 124000000.0000 | 57.15 | 110000000.0000 | 57.63 |
| 2016-06-30 | 256000000.0000 | 11.79 | 59569200.0000 | 18.16 | 73936000.0000 | 35.97 | 64616100.0000 | 37.20 |
| 2016-03-31 | 126000000.0000 | 12.50 | 26470100.0000 | 33.97 | 27733900.0000 | 30.47 | 24288800.0000 | 30.59 |
| 2015-09-30 | 309000000.0000 | -0.96 | 54047000.0000 | -18.57 | 58923200.0000 | -17.39 | 51117300.0000 | -15.87 |
| 2015-12-31 | 432000000.0000 | 0.23 | 71616400.0000 | -18.40 | 78904500.0000 | -15.47 | 69783000.0000 | -14.03 |
| 2015-03-31 | 112000000.0000 | 10.89 | 19758700.0000 | -17.90 | 21257500.0000 | -15.40 | 18599000.0000 | -14.23 |
| 2015-06-30 | 229000000.0000 | 6.02 | 50414100.0000 | 0.08 | 54378700.0000 | 0.23 | 47096600.0000 | 0.86 |
| 2014-12-31 | 431000000.0000 | -0.69 | 87770500.0000 | -15.61 | 93341500.0000 | -15.91 | 81167100.0000 | -14.95 |
| 2014-09-30 | 312000000.0000 | 0.65 | 66371600.0000 | -13.72 | 71324500.0000 | -12.23 | 60763500.0000 | -12.66 |
| 2014-03-31 | 101000000.0000 | -9.82 | 24067100.0000 | -12.13 | 25126600.0000 | -8.71 | 21684900.0000 | -8.95 |
| 2014-06-30 | 216000000.0000 | 2.37 | 50372400.0000 | -8.20 | 54251600.0000 | -7.40 | 46694000.0000 | -7.25 |
| 2013-12-31 | 434000000.0000 | 10.71 | 104000000.0000 | 6.53 | 111000000.0000 | 2.78 | 95429800.0000 | 2.72 |
| 2013-09-30 | 310000000.0000 | 8.39 | 76926100.0000 | 7.16 | 81259000.0000 | 0.21 | 69570800.0000 | 0.86 |
| 2013-03-31 | 112000000.0000 | 12.00 | 27390200.0000 | 18.06 | 27522600.0000 | 9.20 | 23815600.0000 | 10.07 |
| 2013-06-30 | 211000000.0000 | 7.11 | 54869400.0000 | 10.17 | 58587400.0000 | 0.10 | 50345300.0000 | 0.95 |
| 2012-06-30 | 197000000.0000 | 1.55 | 49806200.0000 | 9.46 | 58529900.0000 | 13.46 | 49869300.0000 | 13.16 |
| 2012-09-30 | 286000000.0000 | 4.00 | 71783100.0000 | 7.93 | 81086400.0000 | 10.93 | 68979200.0000 | 10.04 |
| 2012-12-31 | 392000000.0000 | 6.81 | 97627200.0000 | 9.96 | 108000000.0000 | 11.68 | 92907100.0000 | 11.76 |
| 2011-12-31 | 367000000.0000 | 26.12 | 88787600.0000 | 42.99 | 96700900.0000 | 44.72 | 83131000.0000 | 46.18 |
| 2012-03-31 | 100000000.0000 | 1.52 | 23199300.0000 | 7.20 | 25203700.0000 | 11.03 | 21635800.0000 | 12.60 |
| 2011-09-30 | 275000000.0000 | -- | 66511700.0000 | -- | 73097700.0000 | -- | 62686000.0000 | -- |
| 2011-06-30 | 194000000.0000 | -- | 45499800.0000 | -- | 51585000.0000 | -- | 44071000.0000 | -- |
| 2011-03-31 | 98500700.0000 | -- | 21640200.0000 | -- | 22700000.0000 | -- | 19214700.0000 | -- |
| 2010-12-31 | 291000000.0000 | 59.89 | 62093700.0000 | 75.01 | 66817600.0000 | 82.34 | 56870100.0000 | 82.43 |
| 2009-12-31 | 182000000.0000 | 271.06 | 35479300.0000 | 416.21 | 36645100.0000 | 433.70 | 31173500.0000 | 510.32 |
| 2008-12-31 | 49048700.0000 | -- | 6873100.0000 | -- | 6866300.0000 | -- | 5107700.0000 | -- |
| 2025-06-30 | 1098000000.0000 | 7.02 | 280000000.0000 | 9.80 | 280000000.0000 | 9.80 | 248000000.0000 | 8.77 |
| 2025-09-30 | 1666000000.0000 | 7.07 | 425000000.0000 | 13.94 | 426000000.0000 | 14.52 | 384000000.0000 | 15.66 |
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 | 21.22 | 23.14 | 2.85 | 3.1900 | 0.7500 | 3.66 | 0.12 |
| 2024-12 | 18.41 | 22.56 | 12.08 | 14.4900 | 3.4700 | 3.97 | 0.54 |
| 2024-09 | 21.21 | 23.91 | 9.42 | 10.9900 | 2.5200 | 4.05 | 0.39 |
| 2024-03 | 23.47 | 26.22 | 3.26 | 3.8100 | 0.7600 | 3.83 | 0.12 |
| 2024-06 | 22.22 | 24.85 | 6.55 | 7.6300 | 1.6600 | 3.76 | 0.26 |
| 2023-12 | 16.70 | 22.14 | 9.98 | 11.6400 | 2.9700 | 3.88 | 0.45 |
| 2023-09 | 15.66 | 24.64 | 8.09 | 8.9400 | 2.2000 | 3.98 | 0.33 |
| 2023-06 | 17.10 | 27.31 | 5.45 | 6.2500 | 1.3200 | 3.72 | 0.20 |
| 2023-03 | 15.82 | 28.98 | 2.75 | 3.1400 | 0.6000 | 3.83 | 0.09 |
| 2022-09 | 14.06 | 13.10 | 3.42 | 4.1900 | 1.7700 | 2.97 | 0.26 |
| 2022-12 | 10.72 | 12.43 | 4.40 | 5.6000 | 2.3400 | 3.33 | 0.35 |
| 2022-06 | 17.13 | 15.68 | 2.55 | 3.1000 | 1.0500 | 2.91 | 0.16 |
| 2022-03 | 14.50 | 3.03 | 0.26 | 0.3700 | 0.5700 | 2.99 | 0.09 |
| 2021-12 | 12.56 | 25.39 | 8.94 | 10.3500 | 2.7300 | 3.28 | 0.35 |
| 2021-06 | 15.83 | 35.67 | 5.82 | 6.6700 | 1.2800 | 3.21 | 0.16 |
| 2021-09 | 14.53 | 30.09 | 7.70 | 8.7500 | 1.9200 | 3.24 | 0.26 |
| 2021-03 | 18.37 | 21.40 | 1.70 | 1.9300 | 0.6500 | 3.09 | 0.08 |
| 2020-12 | 11.67 | 27.98 | 8.11 | 9.5700 | 2.7100 | 2.90 | 0.29 |
| 2020-06 | 8.53 | 20.99 | 2.62 | 3.1300 | 1.2100 | 2.64 | 0.12 |
| 2020-09 | 12.04 | 22.51 | 4.68 | 5.5400 | 2.1400 | 2.95 | 0.21 |
| 2019-12 | 9.80 | 22.55 | 6.04 | 7.2500 | 2.8300 | 2.86 | 0.27 |
| 2020-03 | 11.11 | 19.65 | 1.09 | 1.3000 | 0.5200 | 2.29 | 0.06 |
| 2019-09 | 10.89 | 21.17 | 4.08 | 5.2900 | 2.0300 | 2.86 | 0.19 |
| 2019-06 | 11.50 | 19.78 | 2.63 | 3.3600 | 1.4600 | 2.79 | 0.13 |
| 2018-12 | 14.57 | 23.52 | 6.97 | 7.5800 | 2.9700 | 3.10 | 0.30 |
| 2019-03 | 11.04 | 17.73 | 1.16 | 1.4600 | 0.7200 | 2.63 | 0.07 |
| 2018-09 | 15.42 | 22.92 | 5.07 | 5.6900 | 2.2000 | 3.15 | 0.22 |
| 2018-06 | 14.65 | 22.68 | 3.36 | 3.7400 | 1.4800 | 3.22 | 0.15 |
| 2017-09 | 20.04 | 23.67 | 5.51 | 6.2300 | 2.2400 | 3.74 | 0.23 |
| 2017-12 | 18.69 | 24.30 | 7.53 | 8.6300 | 3.0200 | 3.57 | 0.31 |
| 2018-03 | 12.18 | 18.27 | 1.36 | 1.6500 | 0.7600 | 3.13 | 0.07 |
| 2017-06 | 23.62 | 26.46 | 4.39 | 4.8200 | 1.5400 | 3.87 | 0.17 |
| 2017-03 | 19.88 | 23.57 | 2.00 | 2.1600 | 0.7900 | 3.95 | 0.09 |
| 2016-09 | 19.47 | 23.61 | 4.87 | 5.9500 | 2.1100 | 3.55 | 0.21 |
| 2016-12 | 20.52 | 23.13 | 6.07 | 8.0500 | 2.8700 | 3.53 | 0.26 |
| 2016-06 | 23.44 | 28.88 | 4.11 | 5.2100 | 1.5100 | 3.73 | 0.14 |
| 2016-03 | 20.93 | 22.01 | 2.20 | 2.4700 | 0.7600 | 3.77 | 0.10 |
| 2015-09 | 15.86 | 19.07 | 4.87 | 5.3700 | 1.8500 | 3.44 | 0.26 |
| 2015-12 | 14.35 | 18.26 | 6.30 | 7.3600 | 2.5300 | 3.37 | 0.35 |
| 2015-03 | 17.97 | 18.98 | 1.75 | 1.9600 | 0.6400 | 3.44 | 0.09 |
| 2015-06 | 20.09 | 23.75 | 4.50 | 4.8800 | 1.3800 | 3.46 | 0.19 |
| 2014-12 | 17.87 | 21.66 | 7.74 | 8.9000 | 2.6400 | 3.52 | 0.36 |
| 2014-09 | 19.87 | 22.86 | 5.93 | 7.1200 | 1.7700 | 3.44 | 0.26 |
| 2014-03 | 22.48 | 24.88 | 2.16 | 2.3600 | 0.6200 | 3.21 | 0.09 |
| 2014-06 | 21.76 | 25.12 | 4.63 | 5.0400 | 1.3100 | 3.29 | 0.18 |
| 2013-12 | 23.73 | 25.58 | 9.89 | 10.9000 | 3.2400 | 3.91 | 0.39 |
| 2013-09 | 24.84 | 26.21 | 7.52 | 8.0400 | 2.2200 | 4.15 | 0.29 |
| 2013-03 | 24.73 | 24.57 | 2.76 | 2.7700 | 0.9000 | 4.12 | 0.11 |
| 2013-06 | 25.59 | 27.77 | 5.64 | 5.8300 | 1.5600 | 4.20 | 0.20 |
| 2012-06 | 25.38 | 29.71 | 6.21 | 9.0000 | 1.7800 | 4.14 | 0.21 |
| 2012-09 | 25.17 | 28.35 | 8.66 | 10.6100 | 2.4800 | 4.24 | 0.31 |
| 2012-12 | 25.00 | 27.55 | 11.17 | 13.3600 | 3.3900 | 4.25 | 0.41 |
| 2011-12 | 24.25 | 26.35 | 26.14 | 35.9000 | 3.3700 | 4.75 | 0.99 |
| 2012-03 | 22.98 | 25.20 | 2.79 | 7.6500 | 0.9000 | 4.11 | 0.11 |
| 2011-09 | 24.00 | 26.58 | 22.77 | 28.3600 | 2.6100 | 4.98 | 0.86 |
| 2011-06 | 23.71 | 26.59 | -- | 20.8300 | -- | -- | -- |
| 2011-03 | 21.97 | 23.05 | -- | 9.6800 | -- | -- | -- |
| 2010-12 | 21.31 | 22.96 | 25.70 | 47.0600 | 3.4900 | 4.37 | 1.12 |
| 2009-12 | 19.78 | 20.13 | 23.19 | 75.4800 | 4.7300 | 5.63 | 1.15 |
| 2008-12 | 14.01 | 14.00 | 17.39 | 59.6200 | 3.4900 | 17.88 | 1.24 |
| 2025-06 | 23.22 | 25.50 | 6.40 | 7.0900 | 1.5000 | 3.77 | 0.25 |
| 2025-09 | 22.75 | 25.57 | 9.33 | -- | -- | -- | 0.36 |
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 | 23.30 | 76.70 | 3.5200 | 2.7500 |
| 2024-12 | 21.33 | 78.67 | 3.8800 | 3.0200 |
| 2024-09 | 22.14 | 77.86 | 3.7400 | 2.7400 |
| 2024-03 | 23.68 | 76.32 | 3.6200 | 3.0100 |
| 2024-06 | 23.72 | 76.28 | 3.5300 | 2.5900 |
| 2023-12 | 23.77 | 76.25 | 3.5900 | 2.9800 |
| 2023-09 | 22.20 | 77.80 | 3.9600 | 3.3000 |
| 2023-06 | 24.26 | 75.74 | 3.6200 | 2.8900 |
| 2023-03 | 23.89 | 76.11 | 3.6800 | 2.9400 |
| 2022-09 | 19.35 | 80.62 | 4.3000 | 2.8700 |
| 2022-12 | 21.57 | 78.40 | 4.0900 | 2.8500 |
| 2022-06 | 19.05 | 80.98 | 4.4000 | 2.6400 |
| 2022-03 | 20.31 | 79.69 | 4.1600 | 2.6100 |
| 2021-12 | 20.60 | 79.44 | 4.1000 | 2.4600 |
| 2021-06 | 22.34 | 77.66 | 3.4700 | 2.9700 |
| 2021-09 | 19.32 | 80.68 | 4.0600 | 3.4300 |
| 2021-03 | 25.95 | 74.05 | 2.9300 | 2.5200 |
| 2020-12 | 22.73 | 77.30 | 3.3200 | 2.9000 |
| 2020-06 | 23.01 | 76.99 | 3.5800 | 3.2000 |
| 2020-09 | 22.05 | 77.98 | 3.7300 | 3.3200 |
| 2019-12 | 22.56 | 77.48 | 3.5500 | 3.1600 |
| 2020-03 | 19.72 | 80.28 | 4.1800 | 3.7100 |
| 2019-09 | 21.18 | 78.82 | 3.6500 | 1.2900 |
| 2019-06 | 22.03 | 77.97 | 3.5100 | 1.4200 |
| 2018-12 | 12.42 | 87.54 | 6.1500 | 3.8400 |
| 2019-03 | 20.54 | 79.42 | 3.7300 | 1.5400 |
| 2018-09 | 12.22 | 87.78 | 6.2000 | 1.9100 |
| 2018-06 | 12.13 | 87.87 | 6.2800 | 1.6900 |
| 2017-09 | 10.77 | 89.23 | 7.4200 | 2.2500 |
| 2017-12 | 12.89 | 87.16 | 5.9400 | 2.9300 |
| 2018-03 | 11.87 | 88.13 | 6.4300 | 3.6200 |
| 2017-06 | 11.91 | 88.09 | 6.5700 | 2.1100 |
| 2017-03 | 13.58 | 86.42 | 5.6800 | 3.8200 |
| 2016-09 | 10.80 | 89.20 | 8.2400 | 5.5800 |
| 2016-12 | 18.05 | 81.95 | 4.3800 | 3.2400 |
| 2016-06 | 9.77 | 90.23 | 9.5100 | 7.2600 |
| 2016-03 | 13.16 | 86.92 | 6.3000 | 5.3700 |
| 2015-09 | 12.98 | 87.02 | 6.5700 | 4.8600 |
| 2015-12 | 14.46 | 85.54 | 5.6000 | 4.7000 |
| 2015-03 | 12.69 | 87.31 | 6.8500 | 3.8600 |
| 2015-06 | 13.16 | 86.84 | 6.5000 | 4.9000 |
| 2014-12 | 13.60 | 86.40 | 6.1200 | 3.4000 |
| 2014-09 | 14.30 | 85.70 | 5.8500 | 3.3900 |
| 2014-03 | 13.05 | 86.95 | 6.8700 | 4.4400 |
| 2014-06 | 13.23 | 86.77 | 6.5100 | 4.3200 |
| 2013-12 | 14.17 | 85.83 | 6.5000 | 4.8000 |
| 2013-09 | 13.24 | 86.76 | 7.0800 | 5.9900 |
| 2013-03 | 10.43 | 89.57 | 9.2500 | 8.1500 |
| 2013-06 | 11.65 | 88.35 | 7.9600 | 6.9200 |
| 2012-06 | 10.71 | 89.29 | 9.2300 | 8.1800 |
| 2012-09 | 11.22 | 88.78 | 8.8600 | 7.6300 |
| 2012-12 | 11.58 | 88.42 | 8.2600 | 7.4100 |
| 2011-12 | 25.95 | 74.05 | 2.7500 | 1.7500 |
| 2012-03 | 11.09 | 88.91 | 8.1000 | 7.1600 |
| 2011-09 | 21.16 | 78.82 | 3.4800 | 2.1200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 27.64 | 72.31 | 2.9300 | 1.7900 |
| 2009-12 | 57.57 | 42.61 | 1.3700 | 0.7800 |
| 2008-12 | 42.03 | 57.97 | 1.5900 | 0.9200 |
| 2025-06 | 21.36 | 78.64 | 3.8400 | 3.1000 |
| 2025-09 | 22.14 | 77.86 | -- | -- |
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 | 412000000.0000 | 6366000.0000 | 17613100.0000 | -1578100.0000 |
| 2024-12 | 1750000000.0000 | 27695200.0000 | 72499900.0000 | 952700.0000 |
| 2024-09 | 1226000000.0000 | 13375000.0000 | 50225300.0000 | -12143300.0000 |
| 2024-03 | 362000000.0000 | 6083400.0000 | 14078000.0000 | -1955100.0000 |
| 2024-06 | 798000000.0000 | 4476400.0000 | 33348700.0000 | 289800.0000 |
| 2023-12 | 1392000000.0000 | 26310000.0000 | 58204900.0000 | -1228300.0000 |
| 2023-09 | 996000000.0000 | 20935100.0000 | 38004600.0000 | -20706500.0000 |
| 2023-06 | 601000000.0000 | 11287700.0000 | 20254300.0000 | -2634000.0000 |
| 2023-03 | 282000000.0000 | 5001800.0000 | 10852700.0000 | -2721700.0000 |
| 2022-09 | 715000000.0000 | 10608400.0000 | 33891800.0000 | -10143000.0000 |
| 2022-12 | 1049000000.0000 | 34201900.0000 | 54286900.0000 | -2567800.0000 |
| 2022-06 | 421000000.0000 | 5364300.0000 | 16865800.0000 | -1830600.0000 |
| 2022-03 | 230000000.0000 | 3864500.0000 | 9024000.0000 | -179500.0000 |
| 2021-12 | 961000000.0000 | 33969900.0000 | 53459100.0000 | 9482000.0000 |
| 2021-06 | 420000000.0000 | 14280400.0000 | 21171200.0000 | 5535300.0000 |
| 2021-09 | 659000000.0000 | 24291500.0000 | 32320400.0000 | 8705900.0000 |
| 2021-03 | 200000000.0000 | 5935000.0000 | 8372400.0000 | 2772600.0000 |
| 2020-12 | 742000000.0000 | 22375000.0000 | 45333800.0000 | 10216700.0000 |
| 2020-06 | 311000000.0000 | 8208300.0000 | 23859900.0000 | 3339400.0000 |
| 2020-09 | 504000000.0000 | 14424500.0000 | 33788600.0000 | 1745200.0000 |
| 2019-12 | 644000000.0000 | 19631800.0000 | 44984400.0000 | 10637700.0000 |
| 2020-03 | 128000000.0000 | 3045300.0000 | 7116400.0000 | -181900.0000 |
| 2019-09 | 442000000.0000 | 12821500.0000 | 32377900.0000 | 385200.0000 |
| 2019-06 | 300000000.0000 | 8207700.0000 | 19417800.0000 | 4744400.0000 |
| 2018-12 | 563000000.0000 | 16266200.0000 | 48851400.0000 | -494700.0000 |
| 2019-03 | 145000000.0000 | 3921900.0000 | 8142000.0000 | 2539400.0000 |
| 2018-09 | 406000000.0000 | 10360500.0000 | 46816500.0000 | -1212300.0000 |
| 2018-06 | 268000000.0000 | 6529000.0000 | 32045100.0000 | 869100.0000 |
| 2017-09 | 375000000.0000 | 10151700.0000 | 25299600.0000 | -6389100.0000 |
| 2017-12 | 522000000.0000 | 14197800.0000 | 44832700.0000 | 4008600.0000 |
| 2018-03 | 137000000.0000 | 3362700.0000 | 15417500.0000 | 2194500.0000 |
| 2017-06 | 249000000.0000 | 6026800.0000 | 37037400.0000 | -7602300.0000 |
| 2017-03 | 133000000.0000 | 3135300.0000 | 19596100.0000 | -614300.0000 |
| 2016-09 | 306000000.0000 | 8055300.0000 | 49104100.0000 | -6625000.0000 |
| 2016-12 | 426000000.0000 | 12957900.0000 | 68489900.0000 | -1266300.0000 |
| 2016-06 | 196000000.0000 | 4295800.0000 | 30270800.0000 | -117600.0000 |
| 2016-03 | 99624400.0000 | 1645900.0000 | 14160600.0000 | -45500.0000 |
| 2015-09 | 260000000.0000 | 7446500.0000 | 37944700.0000 | -6800000.0000 |
| 2015-12 | 370000000.0000 | 10538600.0000 | 54168200.0000 | -310500.0000 |
| 2015-03 | 91877800.0000 | 1981200.0000 | 10987400.0000 | -852200.0000 |
| 2015-06 | 183000000.0000 | 4216100.0000 | 23146000.0000 | -307900.0000 |
| 2014-12 | 354000000.0000 | 10739600.0000 | 48986200.0000 | 10100.0000 |
| 2014-09 | 250000000.0000 | 7393500.0000 | 32828600.0000 | -4909600.0000 |
| 2014-03 | 78298200.0000 | 2017900.0000 | 9648800.0000 | -1733100.0000 |
| 2014-06 | 169000000.0000 | 4733000.0000 | 20957300.0000 | -153600.0000 |
| 2013-12 | 331000000.0000 | 9012400.0000 | 43226100.0000 | 964000.0000 |
| 2013-09 | 233000000.0000 | 6325000.0000 | 30021000.0000 | -7932300.0000 |
| 2013-03 | 84303700.0000 | 1952600.0000 | 9620200.0000 | -1107700.0000 |
| 2013-06 | 157000000.0000 | 4275100.0000 | 19690500.0000 | 676800.0000 |
| 2012-06 | 147000000.0000 | 5161200.0000 | 17584400.0000 | -3805800.0000 |
| 2012-09 | 214000000.0000 | 7418600.0000 | 26193600.0000 | -4860700.0000 |
| 2012-12 | 294000000.0000 | 10926200.0000 | 39885600.0000 | -54400.0000 |
| 2011-12 | 278000000.0000 | 8620100.0000 | 31449500.0000 | 856600.0000 |
| 2012-03 | 77021000.0000 | 2534800.0000 | 8463200.0000 | -174900.0000 |
| 2011-09 | 209000000.0000 | 7019000.0000 | 24075300.0000 | 819700.0000 |
| 2011-06 | 148000000.0000 | 5351400.0000 | 17092300.0000 | 676300.0000 |
| 2011-03 | 76860500.0000 | 2784100.0000 | 8979100.0000 | 61000.0000 |
| 2010-12 | 229000000.0000 | 9737300.0000 | 29862100.0000 | 1722000.0000 |
| 2009-12 | 146000000.0000 | 5960200.0000 | 15633700.0000 | 295700.0000 |
| 2008-12 | 42175600.0000 | 460300.0000 | 4250000.0000 | 173800.0000 |
| 2025-06 | 843000000.0000 | 13584100.0000 | 31960500.0000 | 685400.0000 |
| 2025-09 | 1287000000.0000 | 21304200.0000 | 63609100.0000 | -29939900.0000 |