中商官网
研究报告
掌趣科技（300315）
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 | 162000000.0000 | -36.72 | 31957700.0000 | -48.34 | 32051500.0000 | -47.94 | 27861100.0000 | -50.04 |
| 2024-12-31 | 819000000.0000 | -16.60 | 120000000.0000 | -37.17 | 121000000.0000 | -37.31 | 111000000.0000 | -40.64 |
| 2024-06-30 | 468000000.0000 | 2.18 | 145000000.0000 | -18.08 | 144000000.0000 | -19.55 | 139000000.0000 | -10.32 |
| 2024-09-30 | 651000000.0000 | -7.66 | 204000000.0000 | 8.51 | 203000000.0000 | 6.84 | 196000000.0000 | 12.00 |
| 2023-12-31 | 982000000.0000 | -19.04 | 191000000.0000 | 75.23 | 193000000.0000 | 63.56 | 187000000.0000 | 94.44 |
| 2024-03-31 | 256000000.0000 | 4.07 | 61867000.0000 | -31.77 | 61570000.0000 | -32.26 | 55769700.0000 | -29.54 |
| 2023-09-30 | 705000000.0000 | -25.55 | 188000000.0000 | 14.63 | 190000000.0000 | 15.85 | 175000000.0000 | 19.86 |
| 2023-03-31 | 246000000.0000 | -25.23 | 90668600.0000 | 141.91 | 90887100.0000 | 141.45 | 79145700.0000 | 149.66 |
| 2023-06-30 | 458000000.0000 | -29.32 | 177000000.0000 | 75.25 | 179000000.0000 | 77.23 | 155000000.0000 | 77.46 |
| 2022-09-30 | 947000000.0000 | -19.75 | 164000000.0000 | -35.18 | 164000000.0000 | -35.69 | 146000000.0000 | -40.41 |
| 2022-12-31 | 1213000000.0000 | -17.60 | 109000000.0000 | -109.06 | 118000000.0000 | -109.78 | 96171600.0000 | -107.72 |
| 2022-06-30 | 648000000.0000 | -20.88 | 101000000.0000 | -48.47 | 101000000.0000 | -48.99 | 87344600.0000 | -53.29 |
| 2022-03-31 | 329000000.0000 | -6.80 | 37480400.0000 | -56.27 | 37641800.0000 | -56.78 | 31701800.0000 | -61.72 |
| 2021-12-31 | 1472000000.0000 | -17.72 | -1203000000.0000 | -407.67 | -1206000000.0000 | -402.26 | -1245000000.0000 | -499.04 |
| 2021-09-30 | 1180000000.0000 | -13.62 | 253000000.0000 | -56.08 | 255000000.0000 | -55.96 | 245000000.0000 | -49.17 |
| 2021-03-31 | 353000000.0000 | -13.69 | 85715600.0000 | -20.63 | 87097700.0000 | -17.83 | 82812500.0000 | -11.02 |
| 2021-06-30 | 819000000.0000 | -11.56 | 196000000.0000 | -64.56 | 198000000.0000 | -64.07 | 187000000.0000 | -57.60 |
| 2020-12-31 | 1789000000.0000 | 10.64 | 391000000.0000 | 6.83 | 399000000.0000 | 10.53 | 312000000.0000 | -13.33 |
| 2020-09-30 | 1366000000.0000 | 13.64 | 576000000.0000 | 54.84 | 579000000.0000 | 57.34 | 482000000.0000 | 40.94 |
| 2020-06-30 | 926000000.0000 | 33.05 | 553000000.0000 | 137.34 | 551000000.0000 | 138.53 | 441000000.0000 | 111.00 |
| 2020-03-31 | 409000000.0000 | 14.89 | 108000000.0000 | -50.68 | 106000000.0000 | -51.38 | 93064700.0000 | -49.97 |
| 2019-12-31 | 1617000000.0000 | -17.92 | 366000000.0000 | -112.10 | 361000000.0000 | -111.83 | 360000000.0000 | -111.63 |
| 2019-06-30 | 696000000.0000 | -39.16 | 233000000.0000 | -49.13 | 231000000.0000 | -49.56 | 209000000.0000 | -50.47 |
| 2019-09-30 | 1202000000.0000 | -24.02 | 372000000.0000 | -39.51 | 368000000.0000 | -40.07 | 342000000.0000 | -39.36 |
| 2018-12-31 | 1970000000.0000 | 11.43 | -3026000000.0000 | -1272.87 | -3051000000.0000 | -1403.85 | -3095000000.0000 | -1159.93 |
| 2019-03-31 | 356000000.0000 | -26.29 | 219000000.0000 | 35.19 | 218000000.0000 | 34.57 | 186000000.0000 | 29.17 |
| 2018-09-30 | 1582000000.0000 | 23.69 | 615000000.0000 | 25.25 | 614000000.0000 | 25.05 | 564000000.0000 | 36.23 |
| 2018-06-30 | 1144000000.0000 | 38.33 | 458000000.0000 | 36.31 | 458000000.0000 | 36.31 | 422000000.0000 | 50.18 |
| 2018-03-31 | 483000000.0000 | 5.69 | 162000000.0000 | -19.40 | 162000000.0000 | -19.40 | 144000000.0000 | -14.29 |
| 2017-12-31 | 1768000000.0000 | -4.69 | 258000000.0000 | -52.13 | 234000000.0000 | -58.88 | 292000000.0000 | -47.58 |
| 2017-09-30 | 1279000000.0000 | -5.68 | 491000000.0000 | -17.76 | 491000000.0000 | -19.64 | 414000000.0000 | -30.54 |
| 2017-06-30 | 827000000.0000 | -13.31 | 336000000.0000 | -24.66 | 336000000.0000 | -25.99 | 281000000.0000 | -36.43 |
| 2017-03-31 | 457000000.0000 | -10.22 | 201000000.0000 | -15.90 | 201000000.0000 | -16.94 | 168000000.0000 | -29.11 |
| 2016-12-31 | 1855000000.0000 | 65.04 | 539000000.0000 | 5.27 | 569000000.0000 | 6.16 | 557000000.0000 | 11.18 |
| 2016-09-30 | 1356000000.0000 | 87.03 | 597000000.0000 | 88.92 | 611000000.0000 | 84.59 | 596000000.0000 | 103.41 |
| 2016-06-30 | 954000000.0000 | 108.75 | 446000000.0000 | 126.40 | 454000000.0000 | 119.32 | 442000000.0000 | 145.56 |
| 2016-03-31 | 509000000.0000 | 134.56 | 239000000.0000 | 157.13 | 242000000.0000 | 154.33 | 237000000.0000 | 180.08 |
| 2015-09-30 | 725000000.0000 | 29.23 | 316000000.0000 | 44.29 | 331000000.0000 | 42.06 | 293000000.0000 | 35.65 |
| 2015-12-31 | 1124000000.0000 | 45.03 | 512000000.0000 | 47.55 | 536000000.0000 | 45.26 | 501000000.0000 | 43.14 |
| 2015-06-30 | 457000000.0000 | 34.81 | 197000000.0000 | 60.16 | 207000000.0000 | 62.99 | 180000000.0000 | 56.52 |
| 2015-03-31 | 217000000.0000 | 61.94 | 92948900.0000 | 95.35 | 95152600.0000 | 92.19 | 84619700.0000 | 97.60 |
| 2014-09-30 | 561000000.0000 | 129.92 | 219000000.0000 | 119.72 | 233000000.0000 | 121.90 | 216000000.0000 | 135.51 |
| 2014-12-31 | 775000000.0000 | 103.41 | 347000000.0000 | 118.24 | 369000000.0000 | 114.53 | 350000000.0000 | 127.27 |
| 2014-03-31 | 134000000.0000 | 142.50 | 47581000.0000 | 205.74 | 49510400.0000 | 152.35 | 42823300.0000 | 153.09 |
| 2014-06-30 | 339000000.0000 | 164.84 | 123000000.0000 | 154.91 | 127000000.0000 | 144.73 | 115000000.0000 | 155.52 |
| 2013-09-30 | 244000000.0000 | 53.46 | 99673800.0000 | 75.26 | 105000000.0000 | 74.92 | 91716200.0000 | 78.55 |
| 2013-12-31 | 381000000.0000 | 69.33 | 159000000.0000 | 74.07 | 172000000.0000 | 80.39 | 154000000.0000 | 87.12 |
| 2013-03-31 | 55257100.0000 | 32.82 | 15562600.0000 | 22.70 | 19619700.0000 | 52.40 | 16920200.0000 | 55.52 |
| 2013-06-30 | 128000000.0000 | 33.51 | 48253200.0000 | 32.98 | 51894500.0000 | 38.47 | 45006700.0000 | 41.03 |
| 2012-12-31 | 225000000.0000 | 22.28 | 91341200.0000 | 45.76 | 95350800.0000 | 48.62 | 82300000.0000 | 47.79 |
| 2012-09-30 | 159000000.0000 | 19.55 | 56871300.0000 | 33.48 | 60029000.0000 | 36.37 | 51367900.0000 | 44.52 |
| 2012-03-31 | 41603100.0000 | 26.10 | 12683700.0000 | 41.02 | 12873600.0000 | 40.02 | 10880100.0000 | 53.99 |
| 2012-06-30 | 95870800.0000 | 26.24 | 36286600.0000 | 38.40 | 37476500.0000 | 39.17 | 31913000.0000 | 44.20 |
| 2011-12-31 | 184000000.0000 | 57.26 | 62664000.0000 | 36.15 | 64157700.0000 | 37.75 | 55686700.0000 | 34.72 |
| 2011-09-30 | 133000000.0000 | -- | 42606500.0000 | -- | 44018600.0000 | -- | 35542600.0000 | -- |
| 2011-06-30 | 75941200.0000 | -- | 26218800.0000 | -- | 26929100.0000 | -- | 22130400.0000 | -- |
| 2011-03-31 | 32993300.0000 | -- | 8994100.0000 | -- | 9194100.0000 | -- | 7065400.0000 | -- |
| 2010-12-31 | 117000000.0000 | 98.65 | 46024100.0000 | 201.24 | 46574000.0000 | 194.19 | 41334800.0000 | 201.18 |
| 2008-12-31 | 15422800.0000 | -- | 1709300.0000 | -- | 2549800.0000 | -- | 2595800.0000 | -- |
| 2009-12-31 | 58896200.0000 | 281.88 | 15278200.0000 | 793.83 | 15831500.0000 | 520.89 | 13724400.0000 | 428.72 |
| 2025-06-30 | 358000000.0000 | -23.50 | 47071900.0000 | -67.54 | 47148700.0000 | -67.26 | 47787300.0000 | -65.62 |
| 2025-09-30 | 534000000.0000 | -17.97 | 75518400.0000 | -62.98 | -- | -100.00 | 76561200.0000 | -60.94 |
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 | 15.43 | 19.78 | 0.61 | 0.5700 | 3.2800 | 5.61 | 0.03 |
| 2024-12 | 2.81 | 14.77 | 2.28 | 2.3000 | 16.2000 | 5.44 | 0.15 |
| 2024-06 | 18.80 | 30.77 | 2.68 | 2.8700 | 8.7200 | 5.61 | 0.09 |
| 2024-09 | 19.20 | 31.18 | 3.81 | 4.0500 | 12.9600 | 5.66 | 0.12 |
| 2023-12 | 8.86 | 19.65 | 3.69 | 3.9700 | 15.4300 | 4.84 | 0.19 |
| 2024-03 | 15.63 | 24.05 | 1.16 | 1.1700 | 4.7000 | 5.28 | 0.05 |
| 2023-09 | 15.04 | 26.95 | 3.52 | 3.7200 | 10.4800 | 4.83 | 0.13 |
| 2023-03 | 24.39 | 36.95 | 1.77 | 1.7300 | 3.3200 | 4.99 | 0.05 |
| 2023-06 | 23.58 | 39.08 | 3.32 | 3.2900 | 6.1500 | 4.98 | 0.08 |
| 2022-09 | 14.26 | 17.32 | 3.10 | 3.2900 | 8.7000 | 5.22 | 0.18 |
| 2022-12 | 4.45 | 9.73 | 2.27 | 2.2000 | 16.0100 | 5.65 | 0.23 |
| 2022-06 | 13.58 | 15.59 | 2.00 | 2.0200 | 7.2900 | 4.95 | 0.13 |
| 2022-03 | 9.12 | 11.44 | 0.77 | 0.7600 | 3.8400 | 5.42 | 0.07 |
| 2021-12 | -88.18 | -81.93 | -24.90 | -25.6000 | 18.3600 | 6.17 | 0.30 |
| 2021-09 | 15.76 | 21.61 | 3.98 | 4.3400 | 14.5800 | 5.13 | 0.18 |
| 2021-03 | 11.05 | 24.67 | 1.38 | 1.4800 | 3.7800 | 4.62 | 0.06 |
| 2021-06 | 15.75 | 24.18 | 3.10 | 3.3300 | 8.6500 | 5.07 | 0.13 |
| 2020-12 | -1.01 | 22.30 | 6.41 | 5.7500 | 21.0500 | 10.36 | 0.29 |
| 2020-09 | 25.18 | 42.39 | 9.30 | 8.5900 | 21.3700 | 13.98 | 0.22 |
| 2020-06 | 31.86 | 59.50 | 8.46 | 7.7900 | 16.4900 | 12.80 | 0.14 |
| 2020-03 | 20.78 | 25.92 | 1.71 | 1.7100 | 7.0600 | 11.14 | 0.07 |
| 2019-12 | 18.68 | 22.33 | 6.03 | 6.7300 | -- | 12.27 | 0.27 |
| 2019-06 | 31.32 | 33.19 | 3.83 | 3.8900 | -- | 8.04 | 0.12 |
| 2019-09 | 33.11 | 30.62 | 5.93 | 6.2800 | -- | 8.08 | 0.19 |
| 2018-12 | -159.19 | -154.87 | -52.09 | -45.3000 | -- | 8.61 | 0.34 |
| 2019-03 | 36.24 | 61.24 | 3.48 | 3.4400 | -- | 6.36 | 0.06 |
| 2018-09 | 34.13 | 38.81 | 6.35 | 5.8700 | -- | 8.73 | 0.16 |
| 2018-06 | 35.84 | 40.03 | 4.46 | 4.3700 | -- | 7.95 | 0.11 |
| 2018-03 | 28.57 | 33.54 | 1.65 | 1.5400 | -- | 7.26 | 0.05 |
| 2017-12 | -3.34 | 13.24 | 2.37 | 3.1200 | -- | 6.02 | 0.18 |
| 2017-09 | 29.71 | 38.39 | 4.85 | 4.6100 | -- | 5.82 | 0.13 |
| 2017-06 | 31.92 | 40.63 | 3.24 | 3.1300 | -- | 4.92 | 0.08 |
| 2017-03 | 40.04 | 43.98 | 1.92 | 1.9100 | -- | 5.34 | 0.04 |
| 2016-12 | 25.28 | 30.67 | 5.47 | 6.3500 | -- | 6.47 | 0.18 |
| 2016-09 | 44.54 | 45.06 | 5.99 | 7.0100 | -- | 7.19 | 0.13 |
| 2016-06 | 46.96 | 47.59 | 4.51 | 5.3400 | -- | 7.07 | 0.09 |
| 2016-03 | 47.54 | 47.54 | 2.62 | 2.9600 | -- | 7.31 | 0.06 |
| 2015-09 | 44.14 | 45.66 | 6.82 | 6.5900 | -- | 9.05 | 0.15 |
| 2015-12 | 41.64 | 47.69 | 6.80 | 11.1000 | -- | 6.64 | 0.14 |
| 2015-06 | 44.20 | 45.30 | 4.32 | 4.1400 | -- | 9.05 | 0.10 |
| 2015-03 | 43.78 | 43.85 | 1.87 | 1.9400 | -- | 8.56 | 0.04 |
| 2014-09 | 39.93 | 41.53 | 4.90 | 7.7700 | -- | 8.88 | 0.12 |
| 2014-12 | 42.06 | 47.61 | 7.35 | 11.1500 | -- | 11.28 | 0.15 |
| 2014-03 | 37.08 | 36.95 | 2.50 | 2.7700 | -- | 7.17 | 0.07 |
| 2014-06 | 36.87 | 37.46 | 2.59 | 5.4900 | -- | 7.89 | 0.07 |
| 2013-09 | 40.57 | 43.03 | 5.64 | 8.8800 | -- | 5.50 | 0.13 |
| 2013-12 | 41.99 | 45.14 | 8.93 | 13.2600 | -- | 7.23 | 0.20 |
| 2013-03 | 28.16 | 35.51 | 2.12 | -- | -- | 5.15 | 0.06 |
| 2013-06 | 37.45 | 40.54 | 5.53 | 4.9900 | -- | 5.67 | 0.14 |
| 2012-12 | 39.56 | 42.38 | 10.43 | 13.5600 | -- | 6.58 | 0.25 |
| 2012-09 | 35.85 | 37.75 | 6.72 | 9.3400 | -- | 6.20 | 0.18 |
| 2012-03 | 30.49 | 30.94 | 5.25 | 4.7400 | -- | 6.47 | 0.17 |
| 2012-06 | 37.75 | 39.09 | 4.29 | 5.9100 | -- | 6.48 | 0.11 |
| 2011-12 | 34.24 | 34.87 | 26.84 | 28.4100 | -- | 9.43 | 0.77 |
| 2011-09 | 32.22 | 33.10 | -- | -- | -- | -- | -- |
| 2011-06 | 34.41 | 35.46 | 13.33 | 12.3500 | -- | 7.50 | 0.38 |
| 2011-03 | 27.01 | 27.87 | -- | 4.1400 | -- | -- | -- |
| 2010-12 | 38.00 | 39.81 | 25.87 | 44.1800 | -- | 9.63 | 0.65 |
| 2008-12 | 11.08 | 16.53 | 9.86 | 13.9600 | -- | 6.76 | 0.60 |
| 2009-12 | 27.18 | 26.88 | 31.59 | 48.4400 | 455.3400 | 10.54 | 1.18 |
| 2025-06 | 11.45 | 13.17 | 0.89 | 0.9800 | 7.9000 | 6.03 | 0.07 |
| 2025-09 | 10.49 | 0.00 | -- | -- | -- | -- | -- |
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 | 7.65 | 92.35 | 8.0000 | 7.2200 |
| 2024-12 | 8.52 | 91.48 | 6.7600 | 6.4500 |
| 2024-06 | 8.43 | 91.57 | 6.9300 | 6.8300 |
| 2024-09 | 8.31 | 91.69 | 6.7500 | 6.6400 |
| 2023-12 | 9.10 | 90.88 | 6.3900 | 6.2800 |
| 2024-03 | 9.58 | 90.42 | 6.2300 | 6.1200 |
| 2023-09 | 9.83 | 90.17 | 6.1500 | 6.0300 |
| 2023-03 | 10.53 | 89.49 | 6.0300 | 5.9200 |
| 2023-06 | 9.70 | 90.30 | 6.5100 | 6.4100 |
| 2022-09 | 11.73 | 88.26 | 5.3600 | 5.1700 |
| 2022-12 | 12.20 | 87.80 | 5.1400 | 5.0300 |
| 2022-06 | 12.15 | 87.85 | 5.2700 | 5.0900 |
| 2022-03 | 13.62 | 86.38 | 4.7300 | 4.5600 |
| 2021-12 | 13.46 | 86.52 | 4.5900 | 4.4200 |
| 2021-09 | 10.17 | 89.83 | 5.0700 | 4.8800 |
| 2021-03 | 11.08 | 88.92 | 4.7300 | 4.4600 |
| 2021-06 | 11.04 | 88.98 | 4.7000 | 4.4500 |
| 2020-12 | 11.08 | 88.92 | 4.5500 | 4.3100 |
| 2020-09 | 8.59 | 91.41 | 4.9900 | 4.6400 |
| 2020-06 | 9.22 | 90.78 | 4.8600 | 4.5600 |
| 2020-03 | 10.19 | 89.80 | 3.9100 | 3.6300 |
| 2019-12 | 7.35 | 92.65 | 5.0700 | 4.7300 |
| 2019-06 | 9.73 | 90.25 | 3.3200 | 2.9100 |
| 2019-09 | 9.17 | 90.83 | 3.7700 | 3.4400 |
| 2018-12 | 12.45 | 87.55 | 2.2800 | 2.0600 |
| 2019-03 | 12.40 | 87.60 | 2.5500 | 2.3000 |
| 2018-09 | 5.87 | 94.14 | 3.2300 | 2.8400 |
| 2018-06 | 13.48 | 86.52 | 4.1600 | 3.8000 |
| 2018-03 | 11.51 | 88.49 | 5.7300 | 5.1000 |
| 2017-12 | 12.98 | 87.02 | 4.0100 | 3.5600 |
| 2017-09 | 13.57 | 86.43 | 3.5700 | 3.0200 |
| 2017-06 | 16.62 | 83.38 | 3.1400 | 2.7700 |
| 2017-03 | 17.65 | 82.35 | 3.4900 | 3.1600 |
| 2016-12 | 18.49 | 81.51 | 2.9900 | 2.7400 |
| 2016-09 | 17.11 | 82.88 | 2.2700 | 2.0600 |
| 2016-06 | 17.58 | 82.42 | 3.4400 | 3.2800 |
| 2016-03 | 11.88 | 88.12 | 2.9800 | 2.8100 |
| 2015-09 | 10.64 | 89.36 | 1.5700 | 1.4200 |
| 2015-12 | 18.48 | 81.53 | 0.8100 | 0.7400 |
| 2015-06 | 12.06 | 87.94 | 1.6000 | 1.4700 |
| 2015-03 | 18.89 | 81.11 | 1.7200 | 1.6300 |
| 2014-09 | 17.85 | 82.15 | 1.9300 | 1.8800 |
| 2014-12 | 19.75 | 80.25 | 1.6800 | 1.6300 |
| 2014-03 | 20.86 | 79.14 | 3.2000 | 3.1300 |
| 2014-06 | 22.54 | 77.46 | 1.5800 | 1.4200 |
| 2013-09 | 21.55 | 78.51 | 2.2900 | 2.2100 |
| 2013-12 | 20.91 | 79.09 | 3.5800 | 3.5100 |
| 2013-03 | 2.73 | 97.29 | 32.0200 | 30.9400 |
| 2013-06 | 2.91 | 97.12 | 29.5400 | 25.6900 |
| 2012-12 | 3.49 | 96.50 | 25.1100 | 24.5200 |
| 2012-09 | 2.01 | 98.10 | 43.1100 | 38.4100 |
| 2012-03 | 4.38 | 95.92 | 12.9800 | 12.0200 |
| 2012-06 | 1.90 | 98.05 | 45.7900 | 41.3700 |
| 2011-12 | 6.23 | 93.72 | 8.8900 | 8.4800 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 5.95 | 94.06 | 14.2000 | 7.9500 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 6.49 | 93.33 | 13.0000 | 12.9600 |
| 2008-12 | 22.13 | 77.87 | 3.9400 | 3.8800 |
| 2009-12 | 26.46 | 73.54 | 2.9500 | 2.9400 |
| 2025-06 | 7.73 | 92.27 | 7.7200 | 6.6800 |
| 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 | 137000000.0000 | 38322000.0000 | 22815900.0000 | -29403300.0000 |
| 2024-12 | 796000000.0000 | 237000000.0000 | 113000000.0000 | 1384000.0000 |
| 2024-06 | 380000000.0000 | 147000000.0000 | 61124100.0000 | -56691400.0000 |
| 2024-09 | 526000000.0000 | 190000000.0000 | 90087200.0000 | -90712300.0000 |
| 2023-12 | 895000000.0000 | 303000000.0000 | 135000000.0000 | -856500.0000 |
| 2024-03 | 216000000.0000 | 94041100.0000 | 30562300.0000 | -30911400.0000 |
| 2023-09 | 599000000.0000 | 210000000.0000 | 110000000.0000 | -86944500.0000 |
| 2023-03 | 186000000.0000 | 47099400.0000 | 39248700.0000 | -22565300.0000 |
| 2023-06 | 350000000.0000 | 96584000.0000 | 73602800.0000 | -1179900.0000 |
| 2022-09 | 812000000.0000 | 239000000.0000 | 115000000.0000 | -25152300.0000 |
| 2022-12 | 1159000000.0000 | 316000000.0000 | 163000000.0000 | -4146500.0000 |
| 2022-06 | 560000000.0000 | 150000000.0000 | 77844100.0000 | 958700.0000 |
| 2022-03 | 299000000.0000 | 89757100.0000 | 32154900.0000 | -4388500.0000 |
| 2021-12 | 2770000000.0000 | 355000000.0000 | 137000000.0000 | 242100.0000 |
| 2021-09 | 994000000.0000 | 235000000.0000 | 79870100.0000 | -17267600.0000 |
| 2021-03 | 314000000.0000 | 91018300.0000 | 22749900.0000 | -8025000.0000 |
| 2021-06 | 690000000.0000 | 187000000.0000 | 50158700.0000 | 1172800.0000 |
| 2020-12 | 1807000000.0000 | 380000000.0000 | 116000000.0000 | 2711100.0000 |
| 2020-09 | 1022000000.0000 | 325000000.0000 | 66845600.0000 | -4794000.0000 |
| 2020-06 | 631000000.0000 | 185000000.0000 | 42447900.0000 | -11718700.0000 |
| 2020-03 | 324000000.0000 | 122000000.0000 | 20274900.0000 | -8894700.0000 |
| 2019-12 | 1315000000.0000 | 37596900.0000 | 118000000.0000 | 5033900.0000 |
| 2019-06 | 478000000.0000 | 14137600.0000 | 46845400.0000 | 589300.0000 |
| 2019-09 | 804000000.0000 | 21798000.0000 | 70290500.0000 | -24430200.0000 |
| 2018-12 | 5106000000.0000 | 31398300.0000 | 140000000.0000 | 34464000.0000 |
| 2019-03 | 227000000.0000 | 6794400.0000 | 24856000.0000 | -6524800.0000 |
| 2018-09 | 1042000000.0000 | 20801100.0000 | 88367100.0000 | 21108500.0000 |
| 2018-06 | 734000000.0000 | 14159100.0000 | 60845200.0000 | 25329700.0000 |
| 2018-03 | 345000000.0000 | 7925600.0000 | 32352400.0000 | 18373900.0000 |
| 2017-12 | 1827000000.0000 | 26376000.0000 | 119000000.0000 | 62525100.0000 |
| 2017-09 | 899000000.0000 | 19963500.0000 | 80848800.0000 | 48543700.0000 |
| 2017-06 | 563000000.0000 | 14540300.0000 | 188000000.0000 | 32063200.0000 |
| 2017-03 | 274000000.0000 | 6812200.0000 | 79922300.0000 | 13676900.0000 |
| 2016-12 | 1386000000.0000 | 27561500.0000 | 343000000.0000 | 32633200.0000 |
| 2016-09 | 752000000.0000 | 19705400.0000 | 195000000.0000 | 3991400.0000 |
| 2016-06 | 506000000.0000 | 14589800.0000 | 119000000.0000 | 7303700.0000 |
| 2016-03 | 267000000.0000 | 9003000.0000 | 58962300.0000 | -2274300.0000 |
| 2015-09 | 405000000.0000 | 23366600.0000 | 115000000.0000 | -11228300.0000 |
| 2015-12 | 656000000.0000 | 28979000.0000 | 184000000.0000 | 2808400.0000 |
| 2015-06 | 255000000.0000 | 16318900.0000 | 75292000.0000 | 845400.0000 |
| 2015-03 | 122000000.0000 | 8825400.0000 | 38724700.0000 | -7196000.0000 |
| 2014-09 | 337000000.0000 | 17395300.0000 | 99212600.0000 | -17925300.0000 |
| 2014-12 | 449000000.0000 | 26170400.0000 | 141000000.0000 | 2268600.0000 |
| 2014-03 | 84308400.0000 | 3428500.0000 | 20099300.0000 | -7772900.0000 |
| 2014-06 | 214000000.0000 | 8718100.0000 | 56449100.0000 | 267100.0000 |
| 2013-09 | 145000000.0000 | 6730200.0000 | 30601000.0000 | -16065500.0000 |
| 2013-12 | 221000000.0000 | 8287300.0000 | 49231700.0000 | 226900.0000 |
| 2013-03 | 39694500.0000 | 1513500.0000 | 8090000.0000 | -4878600.0000 |
| 2013-06 | 80066800.0000 | 3045500.0000 | 13302700.0000 | 67600.0000 |
| 2012-12 | 136000000.0000 | 4287200.0000 | 33178100.0000 | 13300.0000 |
| 2012-09 | 102000000.0000 | 3085700.0000 | 26224900.0000 | -1463100.0000 |
| 2012-03 | 28919500.0000 | 1303300.0000 | 9495800.0000 | -581700.0000 |
| 2012-06 | 59679000.0000 | 2097000.0000 | 17783400.0000 | -1067000.0000 |
| 2011-12 | 121000000.0000 | 3860700.0000 | 26840800.0000 | -1819000.0000 |
| 2011-09 | 90147200.0000 | 2927900.0000 | 20023100.0000 | -1094400.0000 |
| 2011-06 | 49806500.0000 | 1741900.0000 | 13473400.0000 | -901900.0000 |
| 2011-03 | 24083400.0000 | 952300.0000 | 7457100.0000 | -143400.0000 |
| 2010-12 | 72539500.0000 | 2629100.0000 | 19561600.0000 | -194500.0000 |
| 2008-12 | 13713500.0000 | 568500.0000 | 2018500.0000 | -4000.0000 |
| 2009-12 | 42886700.0000 | 1911500.0000 | 6092000.0000 | -40600.0000 |
| 2025-06 | 317000000.0000 | 93213200.0000 | 49673500.0000 | -53213700.0000 |
| 2025-09 | 478000000.0000 | 144000000.0000 | -- | -79975100.0000 |