中商官网
研究报告
中际旭创（300308）
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 | 23862000000.0000 | 122.63 | 6050000000.0000 | 142.58 | 6052000000.0000 | 142.86 | 5372000000.0000 | 143.30 |
| 2025-03-31 | 6674000000.0000 | 37.81 | 1989000000.0000 | 70.00 | 1990000000.0000 | 69.36 | 1691000000.0000 | 64.49 |
| 2024-09-30 | 17313000000.0000 | 146.27 | 4410000000.0000 | 200.20 | 4413000000.0000 | 200.41 | 3872000000.0000 | 195.12 |
| 2024-06-30 | 10799000000.0000 | 169.71 | 2728000000.0000 | 282.07 | 2730000000.0000 | 282.35 | 2407000000.0000 | 272.02 |
| 2024-03-31 | 4843000000.0000 | 163.64 | 1170000000.0000 | 333.33 | 1175000000.0000 | 335.19 | 1028000000.0000 | 319.59 |
| 2023-12-31 | 10718000000.0000 | 11.16 | 2494000000.0000 | 87.94 | 2492000000.0000 | 84.32 | 2208000000.0000 | 78.93 |
| 2023-09-30 | 7030000000.0000 | 2.40 | 1469000000.0000 | 57.28 | 1469000000.0000 | 57.62 | 1312000000.0000 | 54.17 |
| 2023-06-30 | 4004000000.0000 | -5.37 | 714000000.0000 | 36.00 | 714000000.0000 | 36.52 | 647000000.0000 | 32.04 |
| 2023-03-31 | 1837000000.0000 | -12.06 | 270000000.0000 | 15.88 | 270000000.0000 | 15.88 | 245000000.0000 | 13.95 |
| 2022-12-31 | 9642000000.0000 | 25.30 | 1327000000.0000 | 37.80 | 1352000000.0000 | 40.83 | 1234000000.0000 | 39.28 |
| 2022-06-30 | 4231000000.0000 | 28.29 | 525000000.0000 | 41.51 | 523000000.0000 | 41.35 | 490000000.0000 | 42.03 |
| 2022-09-30 | 6865000000.0000 | 28.99 | 934000000.0000 | 52.37 | 932000000.0000 | 52.29 | 851000000.0000 | 50.35 |
| 2021-12-31 | 7695000000.0000 | 9.15 | 963000000.0000 | -2.73 | 960000000.0000 | -2.74 | 886000000.0000 | 1.14 |
| 2022-03-31 | 2089000000.0000 | 41.92 | 233000000.0000 | 57.43 | 233000000.0000 | 58.50 | 215000000.0000 | 59.26 |
| 2021-09-30 | 5322000000.0000 | 2.25 | 613000000.0000 | -12.30 | 612000000.0000 | -12.32 | 566000000.0000 | -6.29 |
| 2021-06-30 | 3298000000.0000 | 1.63 | 371000000.0000 | -13.92 | 370000000.0000 | -13.75 | 345000000.0000 | -5.74 |
| 2021-03-31 | 1472000000.0000 | 11.01 | 148000000.0000 | -14.45 | 147000000.0000 | -14.04 | 135000000.0000 | -12.34 |
| 2020-09-30 | 5205000000.0000 | 58.50 | 699000000.0000 | 79.69 | 698000000.0000 | 79.43 | 604000000.0000 | 68.72 |
| 2020-12-31 | 7050000000.0000 | 48.17 | 990000000.0000 | 71.88 | 987000000.0000 | 71.06 | 876000000.0000 | 70.76 |
| 2020-03-31 | 1326000000.0000 | 51.37 | 173000000.0000 | 47.86 | 171000000.0000 | 46.15 | 154000000.0000 | 54.77 |
| 2020-06-30 | 3245000000.0000 | 59.46 | 431000000.0000 | 85.78 | 429000000.0000 | 84.91 | 366000000.0000 | 76.81 |
| 2019-09-30 | 3284000000.0000 | -21.87 | 389000000.0000 | -28.23 | 389000000.0000 | -29.27 | 358000000.0000 | -25.57 |
| 2019-12-31 | 4758000000.0000 | -7.72 | 576000000.0000 | -15.54 | 577000000.0000 | -16.98 | 513000000.0000 | -17.66 |
| 2019-06-30 | 2035000000.0000 | -27.99 | 232000000.0000 | -34.65 | 232000000.0000 | -36.78 | 207000000.0000 | -34.70 |
| 2019-03-31 | 876000000.0000 | -37.38 | 117000000.0000 | -25.95 | 117000000.0000 | -30.77 | 99499900.0000 | -32.77 |
| 2018-09-30 | 4203000000.0000 | 269.01 | 542000000.0000 | 268.71 | 550000000.0000 | 269.13 | 481000000.0000 | 281.75 |
| 2018-06-30 | 2826000000.0000 | 3903.53 | 355000000.0000 | 9659.45 | 367000000.0000 | 8276.32 | 317000000.0000 | 7887.30 |
| 2018-12-31 | 5156000000.0000 | 118.75 | 682000000.0000 | 231.07 | 695000000.0000 | 237.38 | 623000000.0000 | 284.57 |
| 2017-12-31 | 2357000000.0000 | 1685.61 | 206000000.0000 | 2815.82 | 206000000.0000 | 1788.02 | 162000000.0000 | 1511.28 |
| 2018-03-31 | 1399000000.0000 | 9505.48 | 158000000.0000 | -3139.16 | 169000000.0000 | -3957.13 | 148000000.0000 | -3477.84 |
| 2017-06-30 | 70587700.0000 | 24.52 | 3637500.0000 | -153.06 | 4381400.0000 | -30.35 | 3968800.0000 | -25.42 |
| 2017-09-30 | 1139000000.0000 | 1278.27 | 147000000.0000 | -2052.79 | 149000000.0000 | 3098.18 | 126000000.0000 | 2936.36 |
| 2017-03-31 | 14564600.0000 | 41.06 | -5198800.0000 | -23.80 | -4381500.0000 | -32.56 | -4381500.0000 | -32.56 |
| 2016-12-31 | 132000000.0000 | 9.09 | 7064900.0000 | 179.76 | 10910900.0000 | 71.21 | 10054100.0000 | 79.73 |
| 2016-06-30 | 56688000.0000 | 31.60 | -6855300.0000 | 21.95 | 6290200.0000 | -223.22 | 5321800.0000 | -204.25 |
| 2016-09-30 | 82639700.0000 | 19.27 | -7527700.0000 | 18.79 | 4658900.0000 | -187.57 | 4149700.0000 | -177.99 |
| 2015-09-30 | 69286300.0000 | -13.47 | -6336900.0000 | -54.56 | -5320500.0000 | -234.58 | -5320500.0000 | -255.08 |
| 2016-03-31 | 10325200.0000 | -46.19 | -6822300.0000 | 63.26 | -6497200.0000 | 69.49 | -6497200.0000 | 69.49 |
| 2015-12-31 | 121000000.0000 | 1.68 | 2525300.0000 | 17.41 | 6372800.0000 | -26.52 | 5594000.0000 | -31.49 |
| 2015-06-30 | 43076700.0000 | -25.97 | -5621600.0000 | -10.95 | -5104900.0000 | 65.94 | -5104900.0000 | 70.53 |
| 2015-03-31 | 19188000.0000 | -49.98 | -4178800.0000 | -278.15 | -3833300.0000 | -170.27 | -3833300.0000 | -182.67 |
| 2014-09-30 | 80071900.0000 | 31.55 | -13946400.0000 | -288.35 | 3953400.0000 | -81.53 | 3430800.0000 | -81.14 |
| 2014-12-31 | 119000000.0000 | 31.45 | 2150900.0000 | 15.83 | 8672500.0000 | -46.51 | 8165500.0000 | -42.66 |
| 2014-06-30 | 58185300.0000 | 55.56 | -6312800.0000 | -185.44 | -3076400.0000 | -115.04 | -2993600.0000 | -117.22 |
| 2014-03-31 | 38360700.0000 | 117.12 | 2345600.0000 | -27.09 | 5455200.0000 | -66.36 | 4636900.0000 | -66.36 |
| 2013-09-30 | 60869100.0000 | -43.11 | 7404400.0000 | -75.33 | 21399300.0000 | -36.98 | 18189400.0000 | -37.70 |
| 2013-12-31 | 90526200.0000 | -22.63 | 1856900.0000 | -94.07 | 16212100.0000 | -51.81 | 14240900.0000 | -50.51 |
| 2013-06-30 | 37402900.0000 | -56.17 | 7388700.0000 | -71.98 | 20456000.0000 | -22.90 | 17387600.0000 | -24.02 |
| 2013-03-31 | 17668000.0000 | -65.40 | 3217000.0000 | -82.02 | 16214600.0000 | -9.42 | 13782400.0000 | -9.42 |
| 2012-12-31 | 117000000.0000 | -27.78 | 31297100.0000 | -46.17 | 33640700.0000 | -43.65 | 28775900.0000 | -43.81 |
| 2012-09-30 | 107000000.0000 | -16.41 | 30014700.0000 | -36.58 | 33956700.0000 | -28.57 | 29194900.0000 | -17.96 |
| 2012-06-30 | 85337100.0000 | 0.19 | 26373100.0000 | -15.99 | 26532000.0000 | -16.03 | 22884000.0000 | -3.16 |
| 2012-03-31 | 51058600.0000 | 30.97 | 17896300.0000 | 26.63 | 17900200.0000 | 25.03 | 15215200.0000 | 25.03 |
| 2011-12-31 | 162000000.0000 | 30.65 | 58135500.0000 | 19.35 | 59698700.0000 | 21.99 | 51210400.0000 | 22.17 |
| 2011-06-30 | 85179500.0000 | -- | 31393300.0000 | -- | 31598000.0000 | -- | 23630800.0000 | -- |
| 2011-09-30 | 128000000.0000 | -- | 47326600.0000 | -- | 47536500.0000 | -- | 35584700.0000 | -- |
| 2010-12-31 | 124000000.0000 | 37.21 | 48710700.0000 | 38.52 | 48936200.0000 | 38.11 | 41915900.0000 | 34.04 |
| 2011-03-31 | 38983900.0000 | -- | 14132300.0000 | -- | 14316700.0000 | -- | 12169200.0000 | -- |
| 2009-12-31 | 90373700.0000 | 2.01 | 35165200.0000 | 2.58 | 35431800.0000 | 1.18 | 31271600.0000 | 2.61 |
| 2008-12-31 | 88594600.0000 | -- | 34281600.0000 | -- | 35019300.0000 | -- | 30477600.0000 | -- |
| 2025-06-30 | 14789000000.0000 | 36.95 | 4877000000.0000 | 78.78 | 4881000000.0000 | 78.79 | 4242000000.0000 | 76.24 |
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 | 24.91 | 25.36 | 20.97 | 31.2300 | 2.7800 | 6.64 | 0.83 |
| 2025-03 | 29.19 | 29.82 | 6.30 | 7.9400 | 0.5700 | 5.67 | 0.21 |
| 2024-09 | 25.11 | 25.49 | 16.27 | 23.6800 | 2.0200 | 6.33 | 0.64 |
| 2024-06 | 24.85 | 25.28 | 11.18 | 15.4500 | 1.3800 | 6.58 | 0.44 |
| 2024-03 | 23.66 | 24.26 | 5.26 | 6.8200 | 0.6900 | 6.59 | 0.22 |
| 2023-12 | 19.71 | 23.25 | 12.46 | 16.5800 | 1.7600 | 5.24 | 0.54 |
| 2023-09 | 19.94 | 20.90 | 7.75 | 10.0900 | 1.2300 | 5.32 | 0.37 |
| 2023-06 | 16.88 | 17.83 | 4.15 | 4.8700 | 0.7800 | 5.45 | 0.23 |
| 2023-03 | 13.61 | 14.70 | 1.59 | 2.0500 | 0.3500 | 5.51 | 0.11 |
| 2022-12 | 11.04 | 14.02 | 8.17 | 10.2800 | 1.7700 | 5.50 | 0.58 |
| 2022-06 | 11.04 | 12.36 | 3.12 | 4.1900 | 0.7700 | 4.81 | 0.25 |
| 2022-09 | 12.34 | 13.58 | 5.57 | 7.2000 | 1.2300 | 5.09 | 0.41 |
| 2021-12 | 9.38 | 12.48 | 5.80 | 9.9800 | 1.5100 | 4.38 | 0.46 |
| 2022-03 | 10.05 | 11.15 | 1.42 | 1.8700 | 0.4100 | 5.13 | 0.13 |
| 2021-09 | 9.81 | 11.50 | 4.26 | 6.8400 | 1.0300 | 4.49 | 0.37 |
| 2021-06 | 9.10 | 11.22 | 2.64 | 4.2200 | 0.6500 | 4.25 | 0.24 |
| 2021-03 | 8.08 | 9.99 | 1.12 | 1.6700 | 0.2900 | 4.04 | 0.11 |
| 2020-09 | 11.57 | 13.41 | 5.28 | 8.3100 | 1.2600 | 4.87 | 0.39 |
| 2020-12 | 9.25 | 14.00 | 7.25 | 11.7300 | 1.6700 | 5.33 | 0.52 |
| 2020-03 | 11.24 | 12.90 | 1.55 | 2.1900 | 0.3600 | 4.73 | 0.12 |
| 2020-06 | 12.11 | 13.22 | 3.42 | 5.1300 | 0.8200 | 4.54 | 0.26 |
| 2019-09 | 10.69 | 11.85 | 3.97 | 5.5300 | 1.0600 | 4.51 | 0.33 |
| 2019-12 | 8.93 | 12.13 | 5.50 | 8.2900 | 1.5000 | 4.82 | 0.45 |
| 2019-06 | 10.96 | 11.40 | 2.39 | 3.6700 | 0.6800 | 4.47 | 0.21 |
| 2019-03 | 13.01 | 13.36 | 1.23 | 2.0600 | 0.3000 | 4.22 | 0.09 |
| 2018-09 | 12.61 | 13.09 | 6.89 | 11.2900 | 1.5600 | 5.45 | 0.53 |
| 2018-06 | 12.21 | 12.99 | 4.52 | 7.6000 | 1.0700 | 5.34 | 0.35 |
| 2018-12 | 12.18 | 13.48 | 8.60 | 14.3200 | 1.8300 | 5.57 | 0.64 |
| 2017-12 | 12.30 | 8.74 | 2.64 | 7.9600 | 1.6900 | 4.41 | 0.30 |
| 2018-03 | 11.08 | 12.08 | 2.22 | 3.6200 | 0.5200 | 5.94 | 0.18 |
| 2017-06 | 1.41 | 6.21 | 0.70 | 0.7100 | 0.6300 | 2.50 | 0.11 |
| 2017-09 | 12.47 | 13.08 | 1.99 | 9.7500 | 0.9700 | 3.18 | 0.15 |
| 2017-03 | -40.62 | -30.08 | -0.71 | -0.8000 | 0.1200 | 1.24 | 0.02 |
| 2016-12 | -3.79 | 8.27 | 1.73 | 1.8700 | 1.1900 | 2.01 | 0.21 |
| 2016-06 | -13.50 | 11.10 | 1.00 | 0.9700 | 0.5000 | 1.51 | 0.09 |
| 2016-09 | -10.66 | 5.64 | 0.75 | 0.6700 | 0.7300 | 1.71 | 0.13 |
| 2015-09 | -8.77 | -7.68 | -0.87 | 1.5400 | 0.5900 | 1.50 | 0.11 |
| 2016-03 | -70.57 | -62.93 | -1.04 | -0.7900 | 0.0800 | 0.55 | 0.02 |
| 2015-12 | -0.83 | 5.27 | 0.99 | 1.0200 | 1.1200 | 1.76 | 0.19 |
| 2015-06 | -8.73 | -11.85 | -0.78 | -0.9400 | 0.3700 | 1.45 | 0.07 |
| 2015-03 | -19.37 | -19.98 | -0.59 | -0.7000 | 0.2100 | 1.38 | 0.03 |
| 2014-09 | -14.88 | 4.94 | 0.55 | 0.6500 | 0.6500 | 2.32 | 0.11 |
| 2014-12 | 0.00 | 7.29 | 1.32 | 1.5400 | 1.0100 | 2.51 | 0.18 |
| 2014-06 | -10.85 | -5.29 | -0.45 | -0.5700 | 0.4700 | 2.78 | 0.08 |
| 2014-03 | 6.11 | 14.22 | 0.75 | 0.8700 | 0.3100 | 3.49 | 0.05 |
| 2013-09 | 12.16 | 35.16 | 3.33 | 3.4500 | 0.4900 | 2.02 | 0.09 |
| 2013-12 | 2.05 | 17.91 | 2.19 | 2.7200 | 0.7500 | 2.39 | 0.12 |
| 2013-06 | 19.75 | 54.69 | 3.24 | 3.2900 | 0.3200 | 1.95 | 0.06 |
| 2013-03 | 18.21 | 91.77 | 2.86 | 2.6100 | 0.1500 | 1.56 | 0.03 |
| 2012-12 | 27.04 | 28.75 | 6.17 | 6.5900 | 0.9800 | 3.03 | 0.21 |
| 2012-09 | 28.17 | 31.74 | 6.19 | 7.0300 | 0.9300 | 2.82 | 0.19 |
| 2012-06 | 30.90 | 31.09 | 4.81 | 6.2700 | 0.7400 | 3.60 | 0.15 |
| 2012-03 | 35.05 | 35.06 | 3.00 | 7.0900 | 0.4500 | 4.70 | 0.09 |
| 2011-12 | 35.80 | 36.85 | 20.37 | 28.2500 | 1.4600 | 5.58 | 0.55 |
| 2011-06 | 36.86 | 37.10 | 11.57 | 14.1100 | 0.8500 | 6.34 | 0.31 |
| 2011-09 | 36.82 | 37.14 | -- | -- | -- | -- | -- |
| 2010-12 | 39.65 | 39.46 | 22.14 | 33.9600 | 1.3500 | 5.93 | 0.56 |
| 2011-03 | 36.25 | 36.72 | -- | 7.5200 | -- | -- | -- |
| 2009-12 | 38.91 | 39.21 | 23.31 | 34.6400 | 0.9600 | 5.50 | 0.59 |
| 2008-12 | 38.70 | 39.53 | 26.94 | 51.3000 | 0.8500 | 5.56 | 0.68 |
| 2025-06 | 32.36 | 33.00 | 14.03 | -- | -- | -- | 0.43 |
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 | 29.70 | 70.30 | 2.8000 | 1.6200 |
| 2025-03 | 30.39 | 69.61 | 2.7500 | 1.6500 |
| 2024-09 | 31.11 | 68.89 | 2.4000 | 1.2700 |
| 2024-06 | 29.82 | 70.18 | 2.7300 | 1.4700 |
| 2024-03 | 25.45 | 74.56 | 2.9400 | 1.7000 |
| 2023-12 | 26.15 | 73.84 | 2.6000 | 1.5400 |
| 2023-09 | 25.91 | 74.09 | 3.0800 | 1.9200 |
| 2023-06 | 22.52 | 77.48 | 3.4700 | 2.2800 |
| 2023-03 | 26.55 | 73.45 | 2.9900 | 1.9000 |
| 2022-12 | 27.11 | 72.89 | 2.9400 | 1.6900 |
| 2022-06 | 29.52 | 70.48 | 2.7000 | 1.5200 |
| 2022-09 | 28.53 | 71.47 | 3.0300 | 1.6700 |
| 2021-12 | 29.95 | 70.05 | 3.1700 | 1.9100 |
| 2022-03 | 27.93 | 72.07 | 3.5100 | 2.1000 |
| 2021-09 | 39.80 | 60.20 | 1.9100 | 0.8700 |
| 2021-06 | 40.69 | 59.31 | 2.0000 | 0.9300 |
| 2021-03 | 37.96 | 62.04 | 2.3400 | 0.9900 |
| 2020-09 | 41.83 | 58.17 | 1.9300 | 1.0000 |
| 2020-12 | 41.29 | 58.70 | 2.1200 | 1.0400 |
| 2020-03 | 35.58 | 64.42 | 2.0800 | 1.0400 |
| 2020-06 | 41.45 | 58.56 | 1.7700 | 0.9100 |
| 2019-09 | 31.32 | 68.68 | 2.5600 | 1.4300 |
| 2019-12 | 33.98 | 66.02 | 2.1200 | 1.1900 |
| 2019-06 | 33.49 | 66.51 | 2.4000 | 1.3000 |
| 2019-03 | 32.42 | 67.58 | 2.1000 | 1.2300 |
| 2018-09 | 43.14 | 56.87 | 1.4300 | 0.6700 |
| 2018-06 | 46.46 | 53.54 | 1.5800 | 0.8300 |
| 2018-12 | 40.89 | 59.11 | 1.4500 | 0.6700 |
| 2017-12 | 48.71 | 51.29 | 1.4600 | 0.7000 |
| 2018-03 | 45.10 | 54.88 | 1.7100 | 0.6800 |
| 2017-06 | 10.48 | 89.57 | 5.4400 | 2.6500 |
| 2017-09 | 43.63 | 56.37 | 1.6000 | 0.7900 |
| 2017-03 | 11.13 | 88.87 | 4.9600 | 2.3100 |
| 2016-12 | 12.08 | 87.97 | 4.5100 | 2.2500 |
| 2016-06 | 12.17 | 87.92 | 4.8900 | 3.4900 |
| 2016-09 | 12.13 | 88.00 | 4.9700 | 3.4700 |
| 2015-09 | 12.06 | 87.89 | 5.3500 | 3.5100 |
| 2016-03 | 13.37 | 86.56 | 4.1000 | 2.6800 |
| 2015-12 | 14.52 | 85.49 | 4.4500 | 3.2000 |
| 2015-06 | 17.43 | 82.57 | 3.1100 | 2.1400 |
| 2015-03 | 16.85 | 83.15 | 3.8900 | 2.8800 |
| 2014-09 | 26.18 | 73.82 | 4.5100 | 3.2400 |
| 2014-12 | 16.92 | 83.08 | 4.0500 | 3.0400 |
| 2014-06 | 24.17 | 75.83 | 6.0000 | 4.1900 |
| 2014-03 | 26.81 | 73.05 | 4.8900 | 3.8000 |
| 2013-09 | 17.11 | 82.89 | 9.3400 | 7.0500 |
| 2013-12 | 28.51 | 71.49 | 5.1400 | 3.9700 |
| 2013-06 | 15.82 | 84.18 | 11.9000 | 9.4300 |
| 2013-03 | 5.56 | 94.36 | 14.0200 | 11.5700 |
| 2012-12 | 4.38 | 95.60 | 18.0500 | 15.1300 |
| 2012-09 | 5.25 | 94.72 | 13.6500 | 11.5000 |
| 2012-06 | 6.82 | 93.12 | 10.5700 | 8.9600 |
| 2012-03 | 12.82 | 87.25 | 5.8600 | 5.1400 |
| 2011-12 | 29.54 | 70.65 | 1.8000 | 1.0100 |
| 2011-06 | 34.16 | 65.57 | 1.6000 | 0.9900 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 29.53 | 70.59 | 2.1800 | 1.2300 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 43.78 | 56.53 | 1.5000 | 0.8600 |
| 2008-12 | 42.63 | 57.42 | 2.0000 | 1.0100 |
| 2025-06 | 30.31 | 69.69 | -- | -- |
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 | 17918000000.0000 | 199000000.0000 | 680000000.0000 | 36333000.0000 |
| 2025-03 | 4726000000.0000 | 50101700.0000 | 148000000.0000 | -17293800.0000 |
| 2024-09 | 12966000000.0000 | 135000000.0000 | 472000000.0000 | 7288100.0000 |
| 2024-06 | 8115000000.0000 | 89173600.0000 | 306000000.0000 | 11640700.0000 |
| 2024-03 | 3697000000.0000 | 44826400.0000 | 129000000.0000 | -25476200.0000 |
| 2023-12 | 8605000000.0000 | 125000000.0000 | 434000000.0000 | 48573200.0000 |
| 2023-09 | 5628000000.0000 | 80548300.0000 | 289000000.0000 | -61993600.0000 |
| 2023-06 | 3328000000.0000 | 43668800.0000 | 187000000.0000 | 65929600.0000 |
| 2023-03 | 1587000000.0000 | 22253700.0000 | 90762600.0000 | 16486800.0000 |
| 2022-12 | 8578000000.0000 | 90729700.0000 | 507000000.0000 | 120000000.0000 |
| 2022-06 | 3764000000.0000 | 39191600.0000 | 243000000.0000 | 73929200.0000 |
| 2022-09 | 6018000000.0000 | 69358800.0000 | 380000000.0000 | -38853700.0000 |
| 2021-12 | 6973000000.0000 | 73036500.0000 | 434000000.0000 | 83813100.0000 |
| 2022-03 | 1879000000.0000 | 18569300.0000 | 137000000.0000 | 19603800.0000 |
| 2021-09 | 4800000000.0000 | 47617100.0000 | 302000000.0000 | 58482800.0000 |
| 2021-06 | 2998000000.0000 | 29871500.0000 | 198000000.0000 | 38497500.0000 |
| 2021-03 | 1353000000.0000 | 15488400.0000 | 93026800.0000 | 16653900.0000 |
| 2020-09 | 4603000000.0000 | 73856600.0000 | 251000000.0000 | 33759300.0000 |
| 2020-12 | 6398000000.0000 | 107000000.0000 | 370000000.0000 | 63937800.0000 |
| 2020-03 | 1177000000.0000 | 14232700.0000 | 72470800.0000 | 3872400.0000 |
| 2020-06 | 2852000000.0000 | 30580200.0000 | 154000000.0000 | 34480900.0000 |
| 2019-09 | 2933000000.0000 | 37572700.0000 | 184000000.0000 | 1059000.0000 |
| 2019-12 | 4333000000.0000 | 54840100.0000 | 275000000.0000 | 39894300.0000 |
| 2019-06 | 1812000000.0000 | 24506200.0000 | 119000000.0000 | 9591600.0000 |
| 2019-03 | 762000000.0000 | 13217800.0000 | 58167600.0000 | 13978800.0000 |
| 2018-09 | 3673000000.0000 | 42833400.0000 | 190000000.0000 | 64603100.0000 |
| 2018-06 | 2481000000.0000 | 27111400.0000 | 115000000.0000 | 51946100.0000 |
| 2018-12 | 4528000000.0000 | 60233100.0000 | 253000000.0000 | 79213500.0000 |
| 2017-12 | 2067000000.0000 | 32022300.0000 | 117000000.0000 | 37126500.0000 |
| 2018-03 | 1244000000.0000 | 13991200.0000 | 52068300.0000 | 33588600.0000 |
| 2017-06 | 69595300.0000 | 1671200.0000 | 20094400.0000 | -986400.0000 |
| 2017-09 | 997000000.0000 | 18411400.0000 | 60354800.0000 | 19600300.0000 |
| 2017-03 | 20480600.0000 | 791800.0000 | 9559300.0000 | -343200.0000 |
| 2016-12 | 137000000.0000 | 3697100.0000 | 40819000.0000 | 1187600.0000 |
| 2016-06 | 64340000.0000 | 2146500.0000 | 21827600.0000 | 356700.0000 |
| 2016-09 | 91451500.0000 | 2852300.0000 | 30492400.0000 | -1272400.0000 |
| 2015-09 | 75364000.0000 | 3100000.0000 | 22942100.0000 | -463300.0000 |
| 2016-03 | 17611700.0000 | 1115900.0000 | 10197800.0000 | -664300.0000 |
| 2015-12 | 122000000.0000 | 3840200.0000 | 31746600.0000 | 545000.0000 |
| 2015-06 | 46839400.0000 | 2084400.0000 | 15665800.0000 | -1131400.0000 |
| 2015-03 | 22904400.0000 | 674700.0000 | 7449600.0000 | -1511300.0000 |
| 2014-09 | 91990200.0000 | 3336500.0000 | 29205700.0000 | 3220700.0000 |
| 2014-12 | 119000000.0000 | 4601300.0000 | 35485400.0000 | -2267900.0000 |
| 2014-06 | 64498100.0000 | 1800000.0000 | 20287200.0000 | 1907400.0000 |
| 2014-03 | 36015100.0000 | 733300.0000 | 9972800.0000 | -475100.0000 |
| 2013-09 | 53464700.0000 | 2234100.0000 | 20649300.0000 | -4953100.0000 |
| 2013-12 | 88669200.0000 | 3259400.0000 | 31365200.0000 | -2265100.0000 |
| 2013-06 | 30014200.0000 | 1517600.0000 | 11450500.0000 | -3351600.0000 |
| 2013-03 | 14451100.0000 | 751500.0000 | 4279700.0000 | -119700.0000 |
| 2012-12 | 85362500.0000 | 3882800.0000 | 21740500.0000 | -3545900.0000 |
| 2012-09 | 76858100.0000 | 2708800.0000 | 16141400.0000 | 814000.0000 |
| 2012-06 | 58964000.0000 | 2092100.0000 | 9816700.0000 | 1094800.0000 |
| 2012-03 | 33162300.0000 | 1056100.0000 | 4917300.0000 | 812600.0000 |
| 2011-12 | 104000000.0000 | 3084800.0000 | 15814200.0000 | 2409600.0000 |
| 2011-06 | 53786200.0000 | 1581100.0000 | 7669100.0000 | 1046700.0000 |
| 2011-09 | 80876700.0000 | 2931000.0000 | 12280400.0000 | 1449200.0000 |
| 2010-12 | 74836400.0000 | 2342000.0000 | 10508800.0000 | 994700.0000 |
| 2011-03 | 24851500.0000 | 739300.0000 | 3322300.0000 | 230000.0000 |
| 2009-12 | 55208500.0000 | 2454400.0000 | 8878400.0000 | 48000.0000 |
| 2008-12 | 54312900.0000 | 2679500.0000 | 4639000.0000 | -39600.0000 |
| 2025-06 | 10003000000.0000 | 101000000.0000 | 291000000.0000 | 46209600.0000 |