中商官网
研究报告
同大股份（300321）
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 | 373000000.0000 | 13.37 | 7308700.0000 | -198.48 | 7242300.0000 | -197.26 | 8400100.0000 | -205.99 |
| 2025-03-31 | 93144800.0000 | 9.26 | 3525100.0000 | 146.20 | 3525200.0000 | 152.85 | 2893100.0000 | 111.11 |
| 2024-09-30 | 277000000.0000 | 15.42 | 11558200.0000 | -590.11 | 11495100.0000 | -585.95 | 11464100.0000 | -665.46 |
| 2024-06-30 | 193000000.0000 | 31.29 | 9143300.0000 | -161.89 | 9080300.0000 | -161.48 | 9125700.0000 | -161.95 |
| 2024-03-31 | 85248700.0000 | 15.67 | 1431800.0000 | -113.39 | 1394200.0000 | -113.04 | 1370400.0000 | -112.85 |
| 2023-12-31 | 329000000.0000 | -29.09 | -7421600.0000 | -163.81 | -7446300.0000 | -164.03 | -7925100.0000 | -169.60 |
| 2023-03-31 | 73698000.0000 | -41.97 | -10693600.0000 | -546.18 | -10690500.0000 | -546.05 | -10668600.0000 | -647.73 |
| 2023-09-30 | 240000000.0000 | -34.78 | -2358300.0000 | -126.51 | -2365500.0000 | -126.59 | -2027400.0000 | -122.29 |
| 2023-06-30 | 147000000.0000 | -42.80 | -14772500.0000 | -276.32 | -14769300.0000 | -276.28 | -14730400.0000 | -311.53 |
| 2022-09-30 | 368000000.0000 | -0.81 | 8894900.0000 | -18.01 | 8894900.0000 | -17.92 | 9096700.0000 | -16.96 |
| 2022-12-31 | 464000000.0000 | -10.77 | 11631000.0000 | 497.23 | 11630300.0000 | 503.95 | 11386400.0000 | 258.89 |
| 2022-03-31 | 127000000.0000 | 27.00 | 2396700.0000 | -38.12 | 2396700.0000 | -38.14 | 1947800.0000 | -41.87 |
| 2022-06-30 | 257000000.0000 | 11.26 | 8378200.0000 | -5.67 | 8378200.0000 | -5.54 | 6963900.0000 | -7.17 |
| 2021-12-31 | 520000000.0000 | 27.14 | 1947500.0000 | -91.46 | 1925700.0000 | -91.69 | 3172700.0000 | -84.36 |
| 2021-09-30 | 371000000.0000 | 26.62 | 10848800.0000 | -30.03 | 10836800.0000 | -31.00 | 10955000.0000 | -17.19 |
| 2021-03-31 | 100000000.0000 | 10.51 | 3873100.0000 | -36.40 | 3874200.0000 | -38.39 | 3350900.0000 | -36.57 |
| 2021-06-30 | 231000000.0000 | 18.46 | 8881800.0000 | -2.97 | 8869700.0000 | -5.16 | 7501600.0000 | -4.22 |
| 2020-09-30 | 293000000.0000 | -12.28 | 15504900.0000 | -49.06 | 15705800.0000 | -48.92 | 13229700.0000 | -49.33 |
| 2020-12-31 | 409000000.0000 | -10.31 | 22797800.0000 | -46.72 | 23165300.0000 | -47.12 | 20280400.0000 | -48.61 |
| 2020-06-30 | 195000000.0000 | -14.47 | 9153400.0000 | -54.65 | 9352400.0000 | -54.36 | 7832500.0000 | -54.53 |
| 2020-03-31 | 90493100.0000 | 3.79 | 6089900.0000 | 6.59 | 6288500.0000 | 4.07 | 5282700.0000 | 2.95 |
| 2019-12-31 | 456000000.0000 | -2.77 | 42787400.0000 | 37.86 | 43805000.0000 | 41.31 | 39463100.0000 | 37.03 |
| 2019-09-30 | 334000000.0000 | -1.76 | 30434800.0000 | 49.70 | 30745700.0000 | 46.23 | 26112100.0000 | 44.89 |
| 2019-06-30 | 228000000.0000 | -0.44 | 20183600.0000 | 55.83 | 20491300.0000 | 49.51 | 17224700.0000 | 48.06 |
| 2019-03-31 | 87186800.0000 | -12.36 | 5713600.0000 | 8073.96 | 6042300.0000 | 1725.47 | 5131100.0000 | 1689.71 |
| 2018-12-31 | 469000000.0000 | 7.32 | 31036800.0000 | 26.11 | 31000000.0000 | 13.13 | 28798200.0000 | 17.62 |
| 2018-06-30 | 229000000.0000 | 1.78 | 12952100.0000 | 25.32 | 13705300.0000 | 15.70 | 11633800.0000 | 20.74 |
| 2018-03-31 | 99484600.0000 | -1.50 | 69900.0000 | -98.29 | 331000.0000 | -93.07 | 286700.0000 | -92.85 |
| 2018-09-30 | 340000000.0000 | 3.34 | 20330100.0000 | 28.92 | 21025600.0000 | 16.12 | 18021500.0000 | 20.55 |
| 2017-09-30 | 329000000.0000 | 4.11 | 15769900.0000 | -38.05 | 18107300.0000 | -33.85 | 14949200.0000 | -35.42 |
| 2017-12-31 | 437000000.0000 | 1.16 | 24611100.0000 | -29.27 | 27402900.0000 | -26.89 | 24484700.0000 | -26.12 |
| 2017-03-31 | 101000000.0000 | 3.43 | 4089600.0000 | -42.03 | 4779200.0000 | -37.99 | 4009000.0000 | -38.65 |
| 2017-06-30 | 225000000.0000 | 3.69 | 10335500.0000 | -34.18 | 11845400.0000 | -30.30 | 9635300.0000 | -33.17 |
| 2016-09-30 | 316000000.0000 | -9.46 | 25457200.0000 | -23.71 | 27372700.0000 | -21.32 | 23150100.0000 | -19.39 |
| 2016-12-31 | 432000000.0000 | -4.64 | 34794300.0000 | -7.02 | 37482700.0000 | -6.13 | 33140400.0000 | -4.20 |
| 2015-12-31 | 453000000.0000 | -7.74 | 37420200.0000 | 17.30 | 39928900.0000 | 21.49 | 34593400.0000 | 18.81 |
| 2016-03-31 | 97647700.0000 | -10.41 | 7054100.0000 | 1.94 | 7707000.0000 | 5.84 | 6534500.0000 | 5.80 |
| 2016-06-30 | 217000000.0000 | -14.57 | 15701600.0000 | -39.30 | 16994400.0000 | -36.26 | 14416700.0000 | -36.32 |
| 2015-09-30 | 349000000.0000 | -4.64 | 33367800.0000 | 31.63 | 34791100.0000 | 30.66 | 28717300.0000 | 27.34 |
| 2015-06-30 | 254000000.0000 | 0.40 | 25866400.0000 | 38.77 | 26660800.0000 | 36.61 | 22638600.0000 | 37.01 |
| 2015-03-31 | 109000000.0000 | 6.86 | 6920000.0000 | 10.03 | 7281600.0000 | 8.21 | 6176200.0000 | 8.71 |
| 2014-12-31 | 491000000.0000 | 12.36 | 31902000.0000 | 3.20 | 32866900.0000 | 5.44 | 29117400.0000 | 6.36 |
| 2014-06-30 | 253000000.0000 | 16.06 | 18639900.0000 | 3.39 | 19516200.0000 | 7.05 | 16523400.0000 | 6.92 |
| 2014-09-30 | 366000000.0000 | 17.31 | 25350200.0000 | -1.47 | 26627400.0000 | -1.61 | 22551100.0000 | -1.76 |
| 2013-12-31 | 437000000.0000 | 14.70 | 30913600.0000 | 2.34 | 31172300.0000 | -8.86 | 27375100.0000 | -8.88 |
| 2014-03-31 | 102000000.0000 | 24.03 | 6289100.0000 | 3.54 | 6729400.0000 | 9.09 | 5681300.0000 | 8.59 |
| 2013-09-30 | 312000000.0000 | 7.22 | 25728600.0000 | -0.64 | 27063900.0000 | -9.51 | 22955400.0000 | -9.44 |
| 2013-03-31 | 82241300.0000 | -9.07 | 6074200.0000 | -41.45 | 6168900.0000 | -42.40 | 5231900.0000 | -42.53 |
| 2013-06-30 | 218000000.0000 | 7.92 | 18028500.0000 | -15.58 | 18230900.0000 | -27.94 | 15453800.0000 | -27.70 |
| 2012-09-30 | 291000000.0000 | -11.82 | 25894200.0000 | -40.09 | 29909400.0000 | -32.86 | 25349200.0000 | -33.18 |
| 2012-12-31 | 381000000.0000 | -11.40 | 30207500.0000 | -45.66 | 34201200.0000 | -43.99 | 30044400.0000 | -43.16 |
| 2012-06-30 | 202000000.0000 | -9.42 | 21356200.0000 | -29.55 | 25299700.0000 | -19.57 | 21375700.0000 | -9.63 |
| 2012-03-31 | 90445400.0000 | -14.67 | 10374900.0000 | -26.97 | 10709500.0000 | -29.23 | 9103100.0000 | -29.23 |
| 2011-12-31 | 430000000.0000 | 20.79 | 55589300.0000 | 12.95 | 61059800.0000 | 23.81 | 52862000.0000 | 24.72 |
| 2011-09-30 | 330000000.0000 | -- | 43219700.0000 | -- | 44544500.0000 | -- | 37937300.0000 | -- |
| 2011-06-30 | 223000000.0000 | -- | 30314600.0000 | -- | 31455900.0000 | -- | 23653600.0000 | -- |
| 2010-12-31 | 356000000.0000 | 33.33 | 49217900.0000 | 37.47 | 49317800.0000 | 35.81 | 42383900.0000 | 36.54 |
| 2011-03-31 | 106000000.0000 | -- | 14205800.0000 | -- | 15132800.0000 | -- | 12862900.0000 | -- |
| 2008-12-31 | 276000000.0000 | 10.40 | 26929200.0000 | -19.30 | 27962300.0000 | -16.48 | 24050500.0000 | 5.74 |
| 2009-12-31 | 267000000.0000 | -3.26 | 35803100.0000 | 32.95 | 36314700.0000 | 29.87 | 31040300.0000 | 29.06 |
| 2007-12-31 | 250000000.0000 | -- | 33368300.0000 | -- | 33479300.0000 | -- | 22744600.0000 | -- |
| 2025-06-30 | 195000000.0000 | 1.04 | 9064200.0000 | -0.87 | 9064400.0000 | -0.18 | 8385300.0000 | -8.11 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 1.07 | 1.94 | 1.06 | 1.3500 | 2.5800 | 5.72 | 0.55 |
| 2025-03 | 2.84 | 3.78 | 0.52 | 0.4600 | 0.6000 | 4.44 | 0.14 |
| 2024-09 | 3.25 | 4.15 | 1.68 | 1.8400 | 1.8800 | 5.81 | 0.40 |
| 2024-06 | 3.63 | 4.70 | 1.32 | 1.4700 | 1.3300 | 5.60 | 0.28 |
| 2024-03 | -1.14 | 1.64 | 0.21 | 0.2200 | 0.6300 | 5.18 | 0.13 |
| 2023-12 | -5.78 | -2.26 | -1.11 | -1.2700 | 2.4200 | 6.37 | 0.49 |
| 2023-03 | -15.74 | -14.51 | -1.57 | -1.7200 | 0.5400 | 5.31 | 0.11 |
| 2023-09 | -5.42 | -0.99 | -0.35 | -0.3200 | 1.7200 | 5.77 | 0.35 |
| 2023-06 | -10.88 | -10.05 | -2.20 | -2.3700 | 1.0800 | 5.41 | 0.22 |
| 2022-09 | 1.36 | 2.42 | 1.29 | 1.4600 | 2.6800 | 8.54 | 0.53 |
| 2022-12 | 1.51 | 2.51 | 1.69 | 1.8200 | 3.3300 | 9.42 | 0.67 |
| 2022-03 | 1.57 | 1.89 | 0.29 | 0.3100 | 0.9000 | 7.99 | 0.16 |
| 2022-06 | 2.33 | 3.26 | 1.07 | 1.1200 | 1.8800 | 8.59 | 0.33 |
| 2021-12 | -0.58 | 0.37 | 0.26 | 0.5100 | 4.8300 | 11.17 | 0.71 |
| 2021-09 | 1.89 | 2.92 | 1.45 | 1.7300 | 3.6700 | 8.33 | 0.50 |
| 2021-03 | 3.25 | 3.87 | 0.51 | 0.5300 | 1.1100 | 6.93 | 0.13 |
| 2021-06 | 2.60 | 3.84 | 1.20 | 1.1800 | 2.1600 | 7.77 | 0.31 |
| 2020-09 | 4.10 | 5.36 | 2.19 | 2.0600 | 3.3800 | 6.47 | 0.41 |
| 2020-12 | 4.65 | 5.66 | 3.12 | 3.1700 | 4.9700 | 8.86 | 0.55 |
| 2020-06 | 3.59 | 4.80 | 1.25 | 1.2000 | 2.3600 | 6.53 | 0.26 |
| 2020-03 | 5.27 | 6.95 | 0.81 | 0.8100 | 1.0900 | 5.93 | 0.12 |
| 2019-12 | 8.11 | 9.61 | 5.77 | 6.2300 | 5.0900 | 9.31 | 0.60 |
| 2019-09 | 7.78 | 9.21 | 4.17 | 4.1600 | 3.4300 | 7.23 | 0.45 |
| 2019-06 | 8.33 | 8.99 | 2.82 | 2.7800 | 2.3600 | 6.97 | 0.31 |
| 2019-03 | 5.52 | 6.93 | 0.84 | 0.8300 | 0.7900 | 6.13 | 0.12 |
| 2018-12 | 5.54 | 6.61 | 4.22 | 4.7600 | 4.4000 | 10.68 | 0.64 |
| 2018-06 | 5.24 | 5.98 | 1.84 | 1.9400 | 1.9800 | 9.09 | 0.31 |
| 2018-03 | -0.52 | 0.33 | 0.05 | 0.0500 | 0.8200 | 8.03 | 0.14 |
| 2018-09 | 5.59 | 6.18 | 2.86 | 2.9900 | 2.8800 | 8.58 | 0.46 |
| 2017-09 | 5.47 | 5.50 | 2.50 | 2.5600 | 3.2100 | 10.68 | 0.45 |
| 2017-12 | 5.03 | 6.27 | 3.80 | 4.1900 | 4.1000 | 13.77 | 0.61 |
| 2017-03 | 3.19 | 4.73 | 0.69 | 0.6900 | 1.0000 | 9.61 | 0.14 |
| 2017-06 | 4.44 | 5.26 | 1.72 | 1.6600 | 2.3300 | 10.10 | 0.33 |
| 2016-09 | 7.91 | 8.66 | 4.12 | 4.0500 | 2.6300 | 10.04 | 0.48 |
| 2016-12 | 7.87 | 8.68 | 5.53 | 5.8400 | 3.7500 | 15.50 | 0.64 |
| 2015-12 | 8.17 | 8.81 | 5.79 | 6.2800 | 3.6200 | 13.72 | 0.66 |
| 2016-03 | 7.07 | 7.89 | 1.15 | 1.1500 | 0.7600 | 9.10 | 0.15 |
| 2016-06 | 6.91 | 7.83 | 2.58 | 2.5400 | 1.8600 | 10.27 | 0.33 |
| 2015-09 | 9.74 | 9.97 | 4.98 | 5.2800 | 2.6100 | 10.10 | 0.50 |
| 2015-06 | 9.84 | 10.50 | 3.70 | 4.1700 | 2.0700 | 10.54 | 0.35 |
| 2015-03 | 6.42 | 6.68 | 0.99 | 1.1500 | 0.8600 | 9.51 | 0.15 |
| 2014-12 | 6.52 | 6.69 | 4.56 | 5.5500 | 4.3300 | 11.71 | 0.68 |
| 2014-06 | 7.51 | 7.71 | 2.72 | 3.1900 | 2.1700 | 8.75 | 0.35 |
| 2014-09 | 7.10 | 7.28 | 3.51 | 4.3600 | 2.9400 | 8.38 | 0.48 |
| 2013-12 | 7.09 | 7.13 | 4.31 | 5.5000 | 4.1700 | 11.02 | 0.60 |
| 2014-03 | 5.91 | 6.60 | 0.92 | 1.1000 | 0.8400 | 7.18 | 0.14 |
| 2013-09 | 8.33 | 8.67 | 3.78 | 4.5900 | 2.8800 | 8.78 | 0.44 |
| 2013-03 | 7.39 | 7.50 | 0.89 | -- | 0.8000 | 8.44 | 0.12 |
| 2013-06 | 8.72 | 8.36 | 2.56 | 3.1000 | 2.2300 | 10.15 | 0.31 |
| 2012-09 | 8.93 | 10.28 | 4.09 | 7.4100 | 3.4400 | 11.27 | 0.40 |
| 2012-12 | 7.87 | 8.98 | 4.90 | 8.5600 | 4.5000 | 15.83 | 0.55 |
| 2012-06 | 10.40 | 12.52 | 3.36 | 7.4500 | 2.5400 | 12.95 | 0.27 |
| 2012-03 | 11.47 | 11.84 | 2.12 | 3.7500 | 1.3000 | 13.26 | 0.18 |
| 2011-12 | 12.79 | 14.20 | 12.44 | 24.9800 | 6.3700 | 27.99 | 0.88 |
| 2011-09 | 13.03 | 13.50 | -- | -- | -- | -- | -- |
| 2011-06 | 13.90 | 14.11 | 7.63 | 12.0000 | 3.2200 | 26.07 | 0.54 |
| 2010-12 | 13.76 | 13.85 | 14.13 | 25.8400 | 6.0000 | 24.08 | 1.02 |
| 2011-03 | 13.60 | 14.28 | -- | 6.7100 | -- | -- | -- |
| 2008-12 | 9.78 | 10.13 | 10.75 | 30.0400 | 6.0900 | 12.70 | 1.06 |
| 2009-12 | 13.48 | 13.60 | 13.25 | 25.9500 | 5.3800 | 13.31 | 0.97 |
| 2007-12 | 13.20 | 13.39 | 15.72 | -- | 5.0700 | 13.28 | 1.17 |
| 2025-06 | 3.59 | 4.65 | 1.35 | 1.3300 | 1.2900 | 4.46 | 0.29 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 8.32 | 91.80 | 8.0100 | 5.5200 |
| 2025-03 | 7.25 | 92.64 | 9.1500 | 6.2000 |
| 2024-09 | 8.01 | 92.11 | 8.2500 | 5.4900 |
| 2024-06 | 8.55 | 91.40 | 8.2000 | 5.6500 |
| 2024-03 | 7.46 | 92.68 | 9.4100 | 6.4300 |
| 2023-12 | 7.53 | 92.38 | 9.3000 | 6.6400 |
| 2023-03 | 9.03 | 91.03 | 7.4500 | 4.6200 |
| 2023-09 | 8.01 | 92.04 | 8.7600 | 5.8400 |
| 2023-06 | 8.98 | 90.92 | 7.5000 | 4.7600 |
| 2022-09 | 9.45 | 90.61 | 7.0400 | 4.2000 |
| 2022-12 | 8.56 | 91.42 | 7.8900 | 4.9900 |
| 2022-03 | 23.75 | 76.25 | 2.8200 | 1.5000 |
| 2022-06 | 20.48 | 79.52 | 3.2600 | 2.0500 |
| 2021-12 | 15.65 | 84.49 | 4.1200 | 2.6200 |
| 2021-09 | 16.02 | 83.85 | 3.9200 | 2.3600 |
| 2021-03 | 15.92 | 84.08 | 3.9300 | 2.5200 |
| 2021-06 | 15.43 | 84.57 | 4.0700 | 2.4000 |
| 2020-09 | 12.31 | 87.71 | 4.9700 | 3.3500 |
| 2020-12 | 14.42 | 85.58 | 4.2800 | 3.0400 |
| 2020-06 | 16.60 | 83.40 | 3.6400 | 2.5600 |
| 2020-03 | 15.35 | 84.65 | 4.0300 | 2.6900 |
| 2019-12 | 14.36 | 85.64 | 4.3000 | 3.3100 |
| 2019-09 | 13.57 | 86.43 | 4.5500 | 3.2700 |
| 2019-06 | 13.57 | 86.38 | 4.5600 | 2.8900 |
| 2019-03 | 13.85 | 86.01 | 4.4000 | 2.2700 |
| 2018-12 | 16.05 | 83.81 | 3.7200 | 2.2200 |
| 2018-06 | 19.60 | 80.40 | 2.9700 | 1.7400 |
| 2018-03 | 18.66 | 81.34 | 3.0800 | 1.7600 |
| 2018-09 | 17.55 | 82.45 | 3.3500 | 1.8800 |
| 2017-09 | 19.34 | 80.52 | 2.8900 | 1.6600 |
| 2017-12 | 17.87 | 82.13 | 3.1900 | 1.8800 |
| 2017-03 | 16.64 | 83.36 | 3.3900 | 2.0800 |
| 2017-06 | 16.23 | 83.77 | 3.4400 | 2.2300 |
| 2016-09 | 14.53 | 85.39 | 3.8200 | 2.4400 |
| 2016-12 | 14.75 | 85.10 | 3.8600 | 2.4600 |
| 2015-12 | 18.84 | 81.16 | 2.8000 | 1.7100 |
| 2016-03 | 15.77 | 84.23 | 3.3900 | 1.7200 |
| 2016-06 | 15.17 | 84.83 | 3.5000 | 2.1200 |
| 2015-09 | 20.74 | 79.26 | 2.4800 | 1.2700 |
| 2015-06 | 23.89 | 76.11 | 2.1600 | 1.3400 |
| 2015-03 | 26.87 | 73.13 | 1.9300 | 1.1300 |
| 2014-12 | 26.07 | 73.93 | 1.9700 | 1.2400 |
| 2014-06 | 27.34 | 72.66 | 1.9100 | 1.1300 |
| 2014-09 | 30.61 | 69.53 | 1.7400 | 1.0200 |
| 2013-12 | 28.91 | 71.09 | 1.8200 | 1.1800 |
| 2014-03 | 29.64 | 70.36 | 1.8000 | 1.0000 |
| 2013-09 | 29.19 | 70.81 | 2.0700 | 1.1900 |
| 2013-03 | 28.84 | 71.16 | 2.4100 | 1.4300 |
| 2013-06 | 29.87 | 70.13 | 2.1600 | 1.4200 |
| 2012-09 | 34.15 | 65.98 | 2.1500 | 1.5300 |
| 2012-12 | 30.09 | 69.77 | 2.4800 | 1.7300 |
| 2012-06 | 34.97 | 64.89 | 2.1200 | 1.5800 |
| 2012-03 | 51.09 | 48.91 | 1.2700 | 0.6700 |
| 2011-12 | 51.53 | 48.47 | 1.1000 | 0.5800 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 49.27 | 50.73 | 1.0900 | 0.6000 |
| 2010-12 | 46.70 | 53.01 | 1.3900 | 0.9500 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 62.31 | 37.92 | 0.7500 | 0.4700 |
| 2009-12 | 47.81 | 52.19 | 1.3000 | 0.7900 |
| 2007-12 | 73.24 | 27.01 | 1.1700 | 0.6100 |
| 2025-06 | 6.08 | 93.90 | 10.9400 | 7.5100 |
| 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) |
| 2024-12 | 369000000.0000 | 5961000.0000 | 20066400.0000 | -1380100.0000 |
| 2025-03 | 90502900.0000 | 1256900.0000 | 5002100.0000 | -963000.0000 |
| 2024-09 | 268000000.0000 | 3910300.0000 | 14841400.0000 | -3976400.0000 |
| 2024-06 | 186000000.0000 | 2453300.0000 | 9719300.0000 | -864700.0000 |
| 2024-03 | 86222800.0000 | 913200.0000 | 4520400.0000 | -1399200.0000 |
| 2023-12 | 348000000.0000 | 5570200.0000 | 17178400.0000 | -578400.0000 |
| 2023-03 | 85299400.0000 | 1137100.0000 | 4922600.0000 | 84100.0000 |
| 2023-09 | 253000000.0000 | 3764700.0000 | 12430400.0000 | -4383500.0000 |
| 2023-06 | 163000000.0000 | 2542600.0000 | 8909100.0000 | -974700.0000 |
| 2022-09 | 363000000.0000 | 2969800.0000 | 14887700.0000 | -7340100.0000 |
| 2022-12 | 457000000.0000 | 3990900.0000 | 19669100.0000 | -4521700.0000 |
| 2022-03 | 125000000.0000 | 753800.0000 | 5031100.0000 | -236700.0000 |
| 2022-06 | 251000000.0000 | 1852000.0000 | 9865100.0000 | -2928000.0000 |
| 2021-12 | 523000000.0000 | 4637200.0000 | 25945500.0000 | 1639200.0000 |
| 2021-09 | 364000000.0000 | 3061100.0000 | 15761700.0000 | -1729700.0000 |
| 2021-03 | 96751200.0000 | 688200.0000 | 4773300.0000 | -1464200.0000 |
| 2021-06 | 225000000.0000 | 1904600.0000 | 10529300.0000 | 613600.0000 |
| 2020-09 | 281000000.0000 | 2262100.0000 | 19961700.0000 | -1769500.0000 |
| 2020-12 | 390000000.0000 | 3535100.0000 | 25291600.0000 | 2306400.0000 |
| 2020-06 | 188000000.0000 | 1474000.0000 | 14622000.0000 | -630500.0000 |
| 2020-03 | 85721700.0000 | 577100.0000 | 5163100.0000 | -1476100.0000 |
| 2019-12 | 419000000.0000 | 6390400.0000 | 20596600.0000 | -898000.0000 |
| 2019-09 | 308000000.0000 | 4257500.0000 | 14809200.0000 | -3023800.0000 |
| 2019-06 | 209000000.0000 | 2649500.0000 | 10030000.0000 | -234300.0000 |
| 2019-03 | 82369800.0000 | 1194900.0000 | 4281800.0000 | 395700.0000 |
| 2018-12 | 443000000.0000 | 6770900.0000 | 18595100.0000 | 396900.0000 |
| 2018-06 | 217000000.0000 | 3219200.0000 | 8275100.0000 | 1458100.0000 |
| 2018-03 | 100000000.0000 | 1866100.0000 | 4200300.0000 | 4420400.0000 |
| 2018-09 | 321000000.0000 | 4725200.0000 | 12531200.0000 | 59900.0000 |
| 2017-09 | 311000000.0000 | 5119500.0000 | 14297800.0000 | 162800.0000 |
| 2017-12 | 415000000.0000 | 7038400.0000 | 19592300.0000 | 6329700.0000 |
| 2017-03 | 97778300.0000 | 1143700.0000 | 8765000.0000 | 466900.0000 |
| 2017-06 | 215000000.0000 | 2674000.0000 | 20558000.0000 | 2348200.0000 |
| 2016-09 | 291000000.0000 | 4635800.0000 | 31976100.0000 | -1258800.0000 |
| 2016-12 | 398000000.0000 | 6889000.0000 | 41033600.0000 | -4382400.0000 |
| 2015-12 | 416000000.0000 | 6754200.0000 | 41013800.0000 | 2365200.0000 |
| 2016-03 | 90743600.0000 | 1257100.0000 | 8498300.0000 | 78900.0000 |
| 2016-06 | 202000000.0000 | 2867100.0000 | 20366400.0000 | 234200.0000 |
| 2015-09 | 315000000.0000 | 4957500.0000 | 30194900.0000 | -292800.0000 |
| 2015-06 | 229000000.0000 | 3108900.0000 | 20964700.0000 | 1720800.0000 |
| 2015-03 | 102000000.0000 | 1351700.0000 | 9726900.0000 | 578300.0000 |
| 2014-12 | 459000000.0000 | 6642800.0000 | 40223500.0000 | 6524200.0000 |
| 2014-06 | 234000000.0000 | 2659600.0000 | 17874800.0000 | 2377200.0000 |
| 2014-09 | 340000000.0000 | 4417500.0000 | 27547900.0000 | 4277500.0000 |
| 2013-12 | 406000000.0000 | 5499800.0000 | 33268300.0000 | 6381800.0000 |
| 2014-03 | 95969500.0000 | 982000.0000 | 7512200.0000 | 954300.0000 |
| 2013-09 | 286000000.0000 | 3337600.0000 | 22683100.0000 | 3184800.0000 |
| 2013-03 | 76167100.0000 | 938100.0000 | 6274700.0000 | 824000.0000 |
| 2013-06 | 199000000.0000 | 2031700.0000 | 15469700.0000 | 2902200.0000 |
| 2012-09 | 265000000.0000 | 3476400.0000 | 24405600.0000 | 6839900.0000 |
| 2012-12 | 351000000.0000 | 5030600.0000 | 33747600.0000 | 9884300.0000 |
| 2012-06 | 181000000.0000 | 1697200.0000 | 16615900.0000 | 5635800.0000 |
| 2012-03 | 80070500.0000 | 689600.0000 | 6747500.0000 | 2363100.0000 |
| 2011-12 | 375000000.0000 | 3418700.0000 | 28319800.0000 | 9579000.0000 |
| 2011-09 | 287000000.0000 | 2416800.0000 | 20622400.0000 | 6934000.0000 |
| 2011-06 | 192000000.0000 | 1647600.0000 | 13856500.0000 | 4502900.0000 |
| 2010-12 | 307000000.0000 | 3243200.0000 | 23339400.0000 | 5972400.0000 |
| 2011-03 | 91582400.0000 | 504300.0000 | 7055000.0000 | 1493900.0000 |
| 2008-12 | 249000000.0000 | 2662000.0000 | 11393900.0000 | 9001600.0000 |
| 2009-12 | 231000000.0000 | 2395100.0000 | 17028700.0000 | 5996200.0000 |
| 2007-12 | 217000000.0000 | 2850200.0000 | 9798800.0000 | 7137800.0000 |
| 2025-06 | 188000000.0000 | 2476900.0000 | 10555900.0000 | -355700.0000 |
| 2025-09 | -- | -- | -- | -1997400.0000 |