中商官网
研究报告
麦捷科技（300319）
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 | 781000000.0000 | 15.53 | 63720200.0000 | -14.04 | 73646300.0000 | -0.94 | 63338600.0000 | -0.46 |
| 2024-12-31 | 3150000000.0000 | 4.41 | 375000000.0000 | 20.58 | 375000000.0000 | 20.58 | 341000000.0000 | 21.35 |
| 2024-09-30 | 2385000000.0000 | 6.09 | 281000000.0000 | 25.45 | 282000000.0000 | 25.89 | 245000000.0000 | 27.60 |
| 2024-03-31 | 676000000.0000 | 0.60 | 74129800.0000 | 24.32 | 74343100.0000 | 24.37 | 63634400.0000 | 23.46 |
| 2024-06-30 | 1453000000.0000 | 3.12 | 166000000.0000 | 32.80 | 166000000.0000 | 32.80 | 147000000.0000 | 37.38 |
| 2023-12-31 | 3017000000.0000 | -4.28 | 311000000.0000 | 23.41 | 311000000.0000 | 24.90 | 281000000.0000 | 28.31 |
| 2023-09-30 | 2248000000.0000 | -6.53 | 224000000.0000 | 5.66 | 224000000.0000 | 7.18 | 192000000.0000 | 6.67 |
| 2023-03-31 | 672000000.0000 | -15.89 | 59630200.0000 | 7.38 | 59777500.0000 | 6.82 | 51542200.0000 | 7.47 |
| 2023-06-30 | 1409000000.0000 | -11.49 | 125000000.0000 | 6.84 | 125000000.0000 | 6.84 | 107000000.0000 | 7.10 |
| 2022-09-30 | 2405000000.0000 | -2.79 | 212000000.0000 | -24.01 | 209000000.0000 | -24.82 | 180000000.0000 | -25.00 |
| 2022-12-31 | 3152000000.0000 | -5.00 | 252000000.0000 | -27.38 | 249000000.0000 | -28.03 | 219000000.0000 | -30.70 |
| 2022-06-30 | 1592000000.0000 | -3.46 | 117000000.0000 | -29.52 | 117000000.0000 | -29.52 | 99910900.0000 | -30.62 |
| 2022-03-31 | 799000000.0000 | 19.08 | 55530600.0000 | -29.32 | 55963300.0000 | -29.09 | 47958600.0000 | -30.31 |
| 2021-12-31 | 3318000000.0000 | 42.46 | 347000000.0000 | 545.70 | 346000000.0000 | 554.68 | 316000000.0000 | 580.80 |
| 2021-09-30 | 2474000000.0000 | 55.11 | 279000000.0000 | 179.00 | 278000000.0000 | 178.54 | 240000000.0000 | 193.00 |
| 2021-06-30 | 1649000000.0000 | 88.46 | 166000000.0000 | 202.99 | 166000000.0000 | 203.99 | 144000000.0000 | 216.78 |
| 2021-03-31 | 671000000.0000 | 100.30 | 78570300.0000 | 301.00 | 78926600.0000 | 302.00 | 68814200.0000 | 320.56 |
| 2020-12-31 | 2329000000.0000 | 28.11 | 53739800.0000 | -17.79 | 52850100.0000 | -25.26 | 46416100.0000 | -21.64 |
| 2020-09-30 | 1595000000.0000 | 29.46 | 100000000.0000 | 1.82 | 99805000.0000 | 1.18 | 81911900.0000 | -4.80 |
| 2020-06-30 | 875000000.0000 | 26.08 | 54787900.0000 | 44.54 | 54606800.0000 | 43.17 | 45457300.0000 | 34.23 |
| 2020-03-31 | 335000000.0000 | 21.82 | 19593700.0000 | 141.08 | 19633300.0000 | 137.93 | 16362700.0000 | 125.00 |
| 2019-12-31 | 1818000000.0000 | 8.73 | 65369400.0000 | -57.55 | 70715900.0000 | -54.96 | 59234800.0000 | -58.29 |
| 2019-09-30 | 1232000000.0000 | -1.04 | 98217200.0000 | -16.05 | 98637200.0000 | -16.41 | 86039500.0000 | -17.27 |
| 2019-06-30 | 694000000.0000 | -14.95 | 37905600.0000 | -47.54 | 38142200.0000 | -48.63 | 33864700.0000 | -48.58 |
| 2019-03-31 | 275000000.0000 | -26.47 | 8127600.0000 | -71.24 | 8251800.0000 | -71.89 | 7272200.0000 | -70.47 |
| 2018-12-31 | 1672000000.0000 | 16.03 | 154000000.0000 | -144.64 | 157000000.0000 | -145.38 | 142000000.0000 | -140.46 |
| 2018-06-30 | 816000000.0000 | 20.71 | 72255200.0000 | 59.17 | 74252400.0000 | 50.59 | 65859800.0000 | 51.88 |
| 2018-09-30 | 1245000000.0000 | 11.06 | 117000000.0000 | 40.36 | 118000000.0000 | 41.13 | 104000000.0000 | 39.78 |
| 2018-03-31 | 374000000.0000 | 38.01 | 28256500.0000 | 72.29 | 29355300.0000 | 50.47 | 24627400.0000 | 49.78 |
| 2017-12-31 | 1441000000.0000 | -17.33 | -345000000.0000 | -293.82 | -346000000.0000 | -281.15 | -351000000.0000 | -312.73 |
| 2017-06-30 | 676000000.0000 | 12.67 | 45395600.0000 | -7.11 | 49306900.0000 | -0.11 | 43363600.0000 | 0.17 |
| 2017-09-30 | 1121000000.0000 | -0.88 | 83357900.0000 | -35.88 | 83613200.0000 | -37.60 | 74404000.0000 | -35.30 |
| 2017-03-31 | 271000000.0000 | -0.37 | 16400600.0000 | -24.71 | 19509500.0000 | -11.83 | 16442600.0000 | -12.66 |
| 2016-12-31 | 1743000000.0000 | 156.70 | 178000000.0000 | 122.92 | 191000000.0000 | 124.69 | 165000000.0000 | 114.66 |
| 2016-09-30 | 1131000000.0000 | 241.69 | 130000000.0000 | 210.25 | 134000000.0000 | 180.74 | 115000000.0000 | 180.38 |
| 2016-06-30 | 600000000.0000 | 455.56 | 48870300.0000 | 280.56 | 49358800.0000 | 273.20 | 43289200.0000 | 281.06 |
| 2015-12-31 | 679000000.0000 | 208.64 | 79851000.0000 | 145.03 | 85005600.0000 | 153.67 | 76865900.0000 | 165.34 |
| 2016-03-31 | 272000000.0000 | 419.78 | 21782600.0000 | 397.73 | 22127500.0000 | 382.89 | 18825800.0000 | 375.47 |
| 2015-06-30 | 108000000.0000 | 22.66 | 12841800.0000 | -7.93 | 13226000.0000 | -5.88 | 11360200.0000 | -6.19 |
| 2015-09-30 | 331000000.0000 | 126.71 | 41902000.0000 | 100.97 | 47731700.0000 | 124.34 | 41015700.0000 | 125.43 |
| 2014-12-31 | 220000000.0000 | 39.24 | 32587900.0000 | 32.67 | 33510800.0000 | 16.14 | 28968800.0000 | 16.31 |
| 2015-03-31 | 52330100.0000 | 34.23 | 4376400.0000 | -36.63 | 4582300.0000 | -35.00 | 3959400.0000 | -33.61 |
| 2014-03-31 | 38984800.0000 | 20.84 | 6906000.0000 | 2.48 | 7049600.0000 | 4.50 | 5963500.0000 | 4.11 |
| 2014-06-30 | 88047300.0000 | 22.03 | 13948000.0000 | -3.33 | 14053000.0000 | -10.70 | 12110100.0000 | -9.52 |
| 2014-09-30 | 146000000.0000 | 29.20 | 20849600.0000 | -0.74 | 21276400.0000 | -16.94 | 18194600.0000 | -16.38 |
| 2013-12-31 | 158000000.0000 | 24.41 | 24563600.0000 | -19.35 | 28854500.0000 | -5.30 | 24906800.0000 | -5.39 |
| 2013-09-30 | 113000000.0000 | 22.27 | 21004300.0000 | -10.53 | 25614300.0000 | 6.72 | 21757400.0000 | 6.50 |
| 2013-03-31 | 32260300.0000 | 47.48 | 6738800.0000 | 17.10 | 6745800.0000 | 17.22 | 5728300.0000 | 17.10 |
| 2013-06-30 | 72152900.0000 | 22.06 | 14429200.0000 | -6.58 | 15736200.0000 | 1.86 | 13384200.0000 | 1.66 |
| 2012-12-31 | 127000000.0000 | -3.05 | 30457900.0000 | -8.78 | 30470400.0000 | -15.44 | 26325900.0000 | -16.21 |
| 2012-09-30 | 92421100.0000 | -4.88 | 23476300.0000 | -8.37 | 24000300.0000 | -9.58 | 20428600.0000 | -9.32 |
| 2012-03-31 | 21874200.0000 | -31.93 | 5754800.0000 | -38.74 | 5754800.0000 | -38.74 | 4891600.0000 | -38.69 |
| 2012-06-30 | 59114900.0000 | -6.82 | 15445300.0000 | -8.20 | 15449300.0000 | -8.87 | 13165700.0000 | -8.48 |
| 2011-12-31 | 131000000.0000 | 22.43 | 33388700.0000 | 13.49 | 36033400.0000 | 20.52 | 31420500.0000 | 22.52 |
| 2011-09-30 | 97166100.0000 | -- | 25622000.0000 | -- | 26541900.0000 | -- | 22529300.0000 | -- |
| 2011-03-31 | 32136300.0000 | -- | 9394200.0000 | -- | 9394200.0000 | -- | 7978300.0000 | -- |
| 2011-06-30 | 63442700.0000 | -- | 16824300.0000 | -- | 16953700.0000 | -- | 14385100.0000 | -- |
| 2010-12-31 | 107000000.0000 | 36.44 | 29420600.0000 | 67.64 | 29897400.0000 | 66.45 | 25644900.0000 | 61.06 |
| 2009-12-31 | 78422100.0000 | 16.74 | 17550100.0000 | 66.75 | 17962300.0000 | 58.91 | 15922500.0000 | 54.53 |
| 2008-12-31 | 67176000.0000 | -- | 10524700.0000 | -- | 11303100.0000 | -- | 10303900.0000 | -- |
| 2025-06-30 | 1796000000.0000 | 23.61 | 138000000.0000 | -16.87 | 173000000.0000 | 4.22 | 151000000.0000 | 2.72 |
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 | 5.89 | 9.43 | 1.05 | 1.3600 | 1.2100 | 2.92 | 0.11 |
| 2024-12 | 9.97 | 11.90 | 5.52 | 7.7500 | 5.6800 | 3.19 | 0.46 |
| 2024-09 | 10.27 | 11.82 | 4.31 | 5.6600 | 4.2900 | 3.05 | 0.36 |
| 2024-03 | 9.17 | 11.00 | 1.21 | 1.4700 | 1.3200 | 2.95 | 0.11 |
| 2024-06 | 9.70 | 11.42 | 2.69 | 3.4100 | 2.7400 | 3.07 | 0.24 |
| 2023-12 | 8.58 | 10.31 | 5.20 | 6.6000 | 5.5600 | 3.36 | 0.50 |
| 2023-09 | 8.45 | 9.96 | 3.85 | 4.5600 | 4.0100 | 3.21 | 0.39 |
| 2023-03 | 6.70 | 8.90 | 1.06 | 1.1700 | 1.2200 | 3.21 | 0.12 |
| 2023-06 | 7.24 | 8.87 | 2.20 | 2.5200 | 2.4800 | 3.21 | 0.25 |
| 2022-09 | 7.48 | 8.69 | 3.70 | 4.3100 | 3.6800 | 3.30 | 0.43 |
| 2022-12 | 6.41 | 7.90 | 4.42 | 5.1600 | 4.9200 | 3.33 | 0.56 |
| 2022-06 | 6.41 | 7.35 | 2.08 | 2.3700 | 2.3700 | 3.21 | 0.28 |
| 2022-03 | 5.51 | 7.00 | 1.00 | 1.1600 | 1.1800 | 3.27 | 0.14 |
| 2021-12 | 9.13 | 10.43 | 6.08 | 10.4500 | 4.7100 | 3.83 | 0.58 |
| 2021-09 | 9.58 | 11.24 | 4.91 | 8.7300 | 3.4100 | 3.90 | 0.44 |
| 2021-06 | 8.25 | 10.07 | 2.97 | 6.4300 | 2.3800 | 3.81 | 0.29 |
| 2021-03 | 9.09 | 11.76 | 1.91 | 3.1100 | 0.9300 | 3.63 | 0.16 |
| 2020-12 | 0.69 | 2.27 | 1.37 | 1.7200 | 3.3400 | 3.26 | 0.61 |
| 2020-09 | 4.76 | 6.26 | 2.63 | 3.3900 | 2.1600 | 2.91 | 0.42 |
| 2020-06 | 4.57 | 6.24 | 1.50 | 1.9000 | 1.1800 | 2.61 | 0.24 |
| 2020-03 | 4.48 | 5.86 | 0.57 | 0.7600 | 0.4500 | 2.21 | 0.10 |
| 2019-12 | 1.54 | 3.89 | 2.08 | 2.2100 | 2.3500 | 2.81 | 0.54 |
| 2019-09 | 5.60 | 8.01 | 2.97 | 3.6500 | 1.4700 | 2.63 | 0.37 |
| 2019-06 | 2.45 | 5.50 | 1.18 | 1.3600 | 0.8500 | 2.37 | 0.22 |
| 2019-03 | -2.18 | 3.00 | 0.27 | 0.2600 | 0.3500 | 2.02 | 0.09 |
| 2018-12 | 7.89 | 9.39 | 4.98 | 6.7600 | 2.0800 | 3.11 | 0.53 |
| 2018-06 | 7.72 | 9.10 | 2.32 | 3.1400 | 0.9900 | 3.19 | 0.26 |
| 2018-09 | 8.19 | 9.48 | 3.72 | 4.9500 | 1.5000 | 3.16 | 0.39 |
| 2018-03 | 5.35 | 7.85 | 0.94 | 1.2100 | 0.4700 | 3.07 | 0.12 |
| 2017-12 | -25.26 | -24.01 | -11.13 | -17.0500 | 1.9400 | 3.92 | 0.46 |
| 2017-06 | 5.77 | 7.29 | 1.58 | 1.9400 | 0.9300 | 4.76 | 0.22 |
| 2017-09 | 5.89 | 7.46 | 2.37 | 3.2800 | 1.4900 | 4.14 | 0.32 |
| 2017-03 | 5.90 | 7.20 | 0.63 | 0.7700 | 0.3500 | 4.60 | 0.09 |
| 2016-12 | 10.21 | 10.96 | 6.06 | 12.1700 | 2.3200 | 6.79 | 0.55 |
| 2016-09 | 11.49 | 11.85 | 5.77 | 9.2200 | 1.5100 | 4.53 | 0.49 |
| 2016-06 | 8.17 | 8.23 | 2.23 | 3.5700 | 0.8300 | 4.51 | 0.27 |
| 2015-12 | 11.63 | 12.52 | 4.11 | 12.1900 | 1.7300 | 4.11 | 0.33 |
| 2016-03 | 8.09 | 8.14 | 1.06 | 1.5900 | 0.3900 | 4.18 | 0.13 |
| 2015-06 | 10.96 | 12.25 | 2.68 | 3.2900 | 1.2600 | 2.78 | 0.22 |
| 2015-09 | 12.39 | 14.42 | 2.38 | 9.2700 | 0.8800 | 2.24 | 0.17 |
| 2014-12 | 14.55 | 15.23 | 7.07 | 8.9700 | 2.7800 | 3.36 | 0.46 |
| 2015-03 | 7.31 | 8.76 | 0.95 | 1.1100 | 0.7000 | 2.78 | 0.11 |
| 2014-03 | 17.71 | 18.08 | 1.86 | 1.9700 | 0.4900 | 2.61 | 0.10 |
| 2014-06 | 15.67 | 15.96 | 3.39 | 3.8100 | 1.0300 | 2.85 | 0.21 |
| 2014-09 | 14.38 | 14.57 | 4.95 | 5.8100 | 1.6600 | 2.98 | 0.34 |
| 2013-12 | 15.19 | 18.26 | 7.78 | 8.4500 | 2.3000 | 3.18 | 0.43 |
| 2013-09 | 18.63 | 22.67 | 7.28 | 7.5400 | 1.4800 | 3.21 | 0.32 |
| 2013-03 | 20.89 | 20.91 | 2.06 | 1.9600 | 0.5100 | 3.04 | 0.10 |
| 2013-06 | 20.00 | 21.81 | 4.57 | 4.9800 | 1.0100 | 3.23 | 0.21 |
| 2012-12 | 24.20 | 23.99 | 9.52 | 11.7800 | 2.3300 | 3.46 | 0.40 |
| 2012-09 | 25.40 | 25.97 | 7.55 | 10.1300 | 1.6200 | 3.27 | 0.29 |
| 2012-03 | 26.31 | 26.31 | 4.11 | 4.2400 | 0.4500 | 2.66 | 0.16 |
| 2012-06 | 26.13 | 26.13 | 4.61 | 8.8400 | 1.1200 | 3.44 | 0.18 |
| 2011-12 | 25.70 | 27.51 | 25.02 | 32.2800 | 2.6500 | 5.10 | 0.91 |
| 2011-09 | 26.37 | 27.32 | 20.26 | 24.2500 | 1.8400 | 5.45 | 0.74 |
| 2011-03 | 29.23 | 29.23 | -- | 9.3200 | -- | -- | -- |
| 2011-06 | 26.52 | 26.72 | -- | 16.2000 | -- | -- | -- |
| 2010-12 | 27.64 | 27.94 | 27.43 | 36.4700 | 2.3500 | 6.72 | 0.98 |
| 2009-12 | 22.38 | 22.90 | 23.68 | 26.4500 | 2.1800 | 6.47 | 1.03 |
| 2008-12 | 15.67 | 16.83 | 15.63 | 17.1300 | 2.0900 | 5.98 | 0.93 |
| 2025-06 | 5.73 | 9.63 | 2.46 | -- | -- | -- | 0.26 |
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 | 33.12 | 66.88 | 1.7400 | 1.1500 |
| 2024-12 | 32.29 | 67.72 | 1.6500 | 1.0800 |
| 2024-09 | 31.70 | 68.30 | 1.7900 | 1.1900 |
| 2024-03 | 29.07 | 70.95 | 2.0000 | 1.3700 |
| 2024-06 | 29.08 | 70.92 | 1.9300 | 1.2900 |
| 2023-12 | 28.06 | 71.94 | 1.9200 | 1.2300 |
| 2023-09 | 27.23 | 72.77 | 2.2000 | 1.4800 |
| 2023-03 | 26.04 | 73.96 | 2.4300 | 1.6700 |
| 2023-06 | 27.16 | 72.82 | 2.1900 | 1.4900 |
| 2022-09 | 28.89 | 71.10 | 2.2100 | 1.6300 |
| 2022-12 | 27.61 | 72.39 | 1.9500 | 1.5200 |
| 2022-06 | 30.55 | 69.45 | 2.1000 | 1.5100 |
| 2022-03 | 30.45 | 69.55 | 2.1200 | 1.6800 |
| 2021-12 | 32.67 | 67.33 | 1.9500 | 1.5500 |
| 2021-09 | 33.95 | 66.05 | 1.9900 | 1.5800 |
| 2021-06 | 34.78 | 65.22 | 1.9800 | 1.6200 |
| 2021-03 | 45.80 | 54.20 | 1.2000 | 0.7900 |
| 2020-12 | 43.70 | 56.27 | 1.2800 | 0.9000 |
| 2020-09 | 41.29 | 58.71 | 1.3800 | 0.8700 |
| 2020-06 | 40.06 | 59.94 | 1.4300 | 0.9200 |
| 2020-03 | 37.12 | 62.88 | 1.5400 | 0.9500 |
| 2019-12 | 37.05 | 62.98 | 1.5600 | 0.9800 |
| 2019-09 | 34.81 | 65.22 | 1.7900 | 1.0000 |
| 2019-06 | 34.50 | 65.50 | 1.8400 | 1.0100 |
| 2019-03 | 31.93 | 68.07 | 1.9700 | 1.0900 |
| 2018-12 | 34.14 | 65.86 | 1.9200 | 1.1700 |
| 2018-06 | 37.40 | 62.57 | 1.9800 | 1.2000 |
| 2018-09 | 35.67 | 64.33 | 1.9400 | 1.1500 |
| 2018-03 | 37.48 | 62.52 | 2.0100 | 1.2600 |
| 2017-12 | 37.70 | 62.30 | 1.9100 | 1.2300 |
| 2017-06 | 27.58 | 72.42 | 2.5600 | 1.5700 |
| 2017-09 | 34.13 | 65.87 | 1.9000 | 1.2400 |
| 2017-03 | 26.97 | 73.03 | 2.7300 | 1.5900 |
| 2016-12 | 28.57 | 71.43 | 2.6600 | 1.7200 |
| 2016-09 | 41.09 | 58.96 | 1.5900 | 0.7100 |
| 2016-06 | 40.85 | 59.15 | 1.5200 | 0.6900 |
| 2015-12 | 40.51 | 59.49 | 1.5200 | 0.7200 |
| 2016-03 | 39.93 | 60.07 | 1.4900 | 0.6300 |
| 2015-06 | 27.59 | 72.41 | 2.4300 | 1.8100 |
| 2015-09 | 41.66 | 58.34 | 1.5300 | 0.7800 |
| 2014-12 | 28.27 | 71.73 | 2.2300 | 1.3500 |
| 2015-03 | 28.31 | 71.69 | 2.3300 | 1.4300 |
| 2014-03 | 17.38 | 82.63 | 4.3800 | 2.7400 |
| 2014-06 | 17.10 | 82.89 | 4.2900 | 2.7700 |
| 2014-09 | 17.55 | 82.33 | 4.6200 | 2.7200 |
| 2013-12 | 17.82 | 81.94 | 4.2500 | 2.6400 |
| 2013-09 | 14.08 | 85.80 | 7.1400 | 4.0000 |
| 2013-03 | 10.21 | 89.94 | 8.8700 | 6.1900 |
| 2013-06 | 14.55 | 85.47 | 6.7500 | 4.1500 |
| 2012-12 | 9.83 | 90.31 | 9.6400 | 7.2800 |
| 2012-09 | 10.97 | 88.99 | 8.2400 | 6.9300 |
| 2012-03 | 16.04 | 84.29 | 4.8100 | 3.2300 |
| 2012-06 | 9.83 | 90.15 | 9.1600 | 8.0200 |
| 2011-12 | 21.37 | 78.47 | 3.6600 | 2.6000 |
| 2011-09 | 20.52 | 79.39 | 3.7100 | 2.3900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 25.16 | 74.89 | 2.9100 | 1.7500 |
| 2009-12 | 22.24 | 77.76 | 3.1300 | 1.7200 |
| 2008-12 | 18.32 | 81.68 | 3.5800 | 1.8400 |
| 2025-06 | 0.00 | 66.52 | -- | -- |
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 | 735000000.0000 | 7999600.0000 | 22233200.0000 | -6934100.0000 |
| 2024-12 | 2836000000.0000 | 41298700.0000 | 99060700.0000 | -4997500.0000 |
| 2024-09 | 2140000000.0000 | 30968800.0000 | 73188700.0000 | -22530200.0000 |
| 2024-03 | 614000000.0000 | 8276800.0000 | 23302100.0000 | -9741800.0000 |
| 2024-06 | 1312000000.0000 | 20162200.0000 | 49778900.0000 | -5730500.0000 |
| 2023-12 | 2758000000.0000 | 49829300.0000 | 84674200.0000 | 2827400.0000 |
| 2023-09 | 2058000000.0000 | 39353900.0000 | 73642300.0000 | -22504200.0000 |
| 2023-03 | 627000000.0000 | 9503900.0000 | 22806400.0000 | -2768100.0000 |
| 2023-06 | 1307000000.0000 | 23606500.0000 | 49212100.0000 | -420700.0000 |
| 2022-09 | 2225000000.0000 | 35380400.0000 | 80420100.0000 | -34548000.0000 |
| 2022-12 | 2950000000.0000 | 46714500.0000 | 113000000.0000 | -21991300.0000 |
| 2022-06 | 1490000000.0000 | 19410200.0000 | 50536000.0000 | 2382200.0000 |
| 2022-03 | 755000000.0000 | 10225000.0000 | 26596200.0000 | -875300.0000 |
| 2021-12 | 3015000000.0000 | 42274500.0000 | 82762700.0000 | 26817200.0000 |
| 2021-09 | 2237000000.0000 | 25910400.0000 | 59348400.0000 | 11464500.0000 |
| 2021-06 | 1513000000.0000 | 17827500.0000 | 37139300.0000 | 14334800.0000 |
| 2021-03 | 610000000.0000 | 10556100.0000 | 18399100.0000 | 2954700.0000 |
| 2020-12 | 2313000000.0000 | 29206800.0000 | 66636600.0000 | 49519100.0000 |
| 2020-09 | 1519000000.0000 | 27431100.0000 | 50113800.0000 | 27739600.0000 |
| 2020-06 | 835000000.0000 | 18763600.0000 | 33402500.0000 | 11698800.0000 |
| 2020-03 | 320000000.0000 | 7649300.0000 | 14322800.0000 | 2646500.0000 |
| 2019-12 | 1790000000.0000 | 27685700.0000 | 49945900.0000 | 24065200.0000 |
| 2019-09 | 1163000000.0000 | 23207100.0000 | 38519300.0000 | 11619100.0000 |
| 2019-06 | 677000000.0000 | 14805600.0000 | 25001600.0000 | 11877200.0000 |
| 2019-03 | 281000000.0000 | 7770100.0000 | 12117500.0000 | 7534400.0000 |
| 2018-12 | 1540000000.0000 | 30335400.0000 | 53752100.0000 | 26011900.0000 |
| 2018-06 | 753000000.0000 | 14593300.0000 | 25224000.0000 | 16474500.0000 |
| 2018-09 | 1143000000.0000 | 22833100.0000 | 38862200.0000 | 12253200.0000 |
| 2018-03 | 354000000.0000 | 8555300.0000 | 13021700.0000 | 9675000.0000 |
| 2017-12 | 1805000000.0000 | 28295900.0000 | 71178500.0000 | 14215100.0000 |
| 2017-06 | 637000000.0000 | 11825000.0000 | 41305900.0000 | 5950800.0000 |
| 2017-09 | 1055000000.0000 | 19306600.0000 | 36340100.0000 | 5629300.0000 |
| 2017-03 | 255000000.0000 | 6042400.0000 | 17026100.0000 | 2495900.0000 |
| 2016-12 | 1565000000.0000 | 24836500.0000 | 98139600.0000 | 15584300.0000 |
| 2016-09 | 1001000000.0000 | 13228500.0000 | 66713200.0000 | 6489000.0000 |
| 2016-06 | 551000000.0000 | 8798800.0000 | 41101200.0000 | 5183400.0000 |
| 2015-12 | 600000000.0000 | 12829200.0000 | 47100300.0000 | 4306900.0000 |
| 2016-03 | 250000000.0000 | 5162400.0000 | 18772500.0000 | 2875300.0000 |
| 2015-06 | 96158000.0000 | 4388400.0000 | 9528500.0000 | 1327000.0000 |
| 2015-09 | 290000000.0000 | 7991500.0000 | 23431400.0000 | 2249000.0000 |
| 2014-12 | 188000000.0000 | 6866300.0000 | 20094500.0000 | 280900.0000 |
| 2015-03 | 48502300.0000 | 2177200.0000 | 4464600.0000 | 400800.0000 |
| 2014-03 | 32078800.0000 | 1329500.0000 | 3322800.0000 | -447800.0000 |
| 2014-06 | 74252600.0000 | 2939200.0000 | 7605400.0000 | -447800.0000 |
| 2014-09 | 125000000.0000 | 4951900.0000 | 13881600.0000 | -536400.0000 |
| 2013-12 | 134000000.0000 | 5579200.0000 | 16534300.0000 | -1807800.0000 |
| 2013-09 | 91948600.0000 | 3655700.0000 | 11372600.0000 | -1536600.0000 |
| 2013-03 | 25521600.0000 | 1298400.0000 | 2832000.0000 | -588100.0000 |
| 2013-06 | 57723700.0000 | 2482600.0000 | 6383900.0000 | -1045700.0000 |
| 2012-12 | 96271700.0000 | 3219200.0000 | 12503400.0000 | -3420500.0000 |
| 2012-09 | 68944800.0000 | 2299400.0000 | 8767900.0000 | -2553200.0000 |
| 2012-03 | 16119300.0000 | 448800.0000 | 934300.0000 | 41200.0000 |
| 2012-06 | 43669600.0000 | 1461500.0000 | 4630600.0000 | -706700.0000 |
| 2011-12 | 97336200.0000 | 3473600.0000 | 10144600.0000 | 81000.0000 |
| 2011-09 | 71544100.0000 | 2154400.0000 | 7521400.0000 | 3100.0000 |
| 2011-03 | 22742100.0000 | 644900.0000 | 2139400.0000 | -40600.0000 |
| 2011-06 | 46618500.0000 | 1366600.0000 | 4774800.0000 | -41300.0000 |
| 2010-12 | 77429800.0000 | 3270300.0000 | 9088600.0000 | 186100.0000 |
| 2009-12 | 60871900.0000 | 2939900.0000 | 8662500.0000 | 45400.0000 |
| 2008-12 | 56651300.0000 | 2984500.0000 | 8446900.0000 | 384800.0000 |
| 2025-06 | 1693000000.0000 | 16443500.0000 | 45903700.0000 | -11395700.0000 |