中商官网
研究报告
旋极信息（300324）
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 | 474000000.0000 | 1.50 | -70755700.0000 | 31.36 | -70843000.0000 | 32.10 | -71717200.0000 | 32.13 |
| 2024-09-30 | 1375000000.0000 | -18.78 | -153000000.0000 | 22.40 | -152000000.0000 | 22.58 | -157000000.0000 | 22.66 |
| 2024-06-30 | 975000000.0000 | -23.59 | -128000000.0000 | 59.40 | -128000000.0000 | 62.66 | -129000000.0000 | 57.61 |
| 2024-12-31 | 2723000000.0000 | -9.23 | -290000000.0000 | -6.75 | -291000000.0000 | -4.90 | -292000000.0000 | -4.89 |
| 2024-03-31 | 467000000.0000 | -16.46 | -53863800.0000 | 49.54 | -53629700.0000 | 57.13 | -54279000.0000 | 39.55 |
| 2023-12-31 | 3000000000.0000 | 22.30 | -311000000.0000 | -45.44 | -306000000.0000 | -46.41 | -307000000.0000 | -47.16 |
| 2023-06-30 | 1276000000.0000 | 25.84 | -80300600.0000 | -10.60 | -78690300.0000 | -11.39 | -81846300.0000 | -14.27 |
| 2023-09-30 | 1693000000.0000 | 9.86 | -125000000.0000 | -4.58 | -124000000.0000 | -3.88 | -128000000.0000 | -7.25 |
| 2022-12-31 | 2453000000.0000 | -22.67 | -570000000.0000 | 599.97 | -571000000.0000 | 506.95 | -581000000.0000 | 428.18 |
| 2023-03-31 | 559000000.0000 | 12.02 | -36019600.0000 | 0.51 | -34131300.0000 | -2.93 | -38895300.0000 | -8.53 |
| 2022-09-30 | 1541000000.0000 | -21.82 | -131000000.0000 | -16.03 | -129000000.0000 | -17.83 | -138000000.0000 | -18.82 |
| 2022-06-30 | 1014000000.0000 | -13.85 | -89818600.0000 | -35.84 | -88805100.0000 | -37.02 | -95469800.0000 | -35.93 |
| 2022-03-31 | 499000000.0000 | -14.41 | -35838100.0000 | -25.65 | -35159800.0000 | -25.10 | -42523000.0000 | -13.75 |
| 2021-12-31 | 3172000000.0000 | 13.37 | -81432300.0000 | -93.40 | -94076500.0000 | -92.38 | -110000000.0000 | -91.18 |
| 2021-06-30 | 1177000000.0000 | 9.49 | -140000000.0000 | 435.36 | -141000000.0000 | 443.13 | -149000000.0000 | 332.97 |
| 2021-09-30 | 1971000000.0000 | 14.33 | -156000000.0000 | 276.55 | -157000000.0000 | 320.47 | -170000000.0000 | 248.47 |
| 2020-12-31 | 2798000000.0000 | -15.95 | -1234000000.0000 | -490.51 | -1235000000.0000 | -483.54 | -1247000000.0000 | -574.14 |
| 2021-03-31 | 583000000.0000 | 39.14 | -48200800.0000 | 27.14 | -46942600.0000 | 28.19 | -49299900.0000 | 18.80 |
| 2020-09-30 | 1724000000.0000 | -22.69 | -41428800.0000 | -115.63 | -37339500.0000 | -113.98 | -48784000.0000 | -120.58 |
| 2020-03-31 | 419000000.0000 | -38.74 | -37910800.0000 | -134.78 | -36619300.0000 | -133.60 | -41499300.0000 | -143.77 |
| 2020-06-30 | 1075000000.0000 | -12.46 | -26150400.0000 | -115.20 | -25960600.0000 | -114.75 | -34413300.0000 | -122.79 |
| 2019-12-31 | 3329000000.0000 | -13.76 | 316000000.0000 | 120.98 | 322000000.0000 | 116.11 | 263000000.0000 | 270.36 |
| 2019-09-30 | 2230000000.0000 | -11.89 | 265000000.0000 | -39.36 | 267000000.0000 | -39.86 | 237000000.0000 | -35.25 |
| 2019-06-30 | 1228000000.0000 | -27.04 | 172000000.0000 | -46.25 | 176000000.0000 | -45.34 | 151000000.0000 | -42.37 |
| 2019-03-31 | 684000000.0000 | -10.59 | 109000000.0000 | -38.42 | 109000000.0000 | -40.76 | 94805000.0000 | -37.63 |
| 2018-12-31 | 3860000000.0000 | 17.08 | 143000000.0000 | -77.48 | 149000000.0000 | -76.39 | 71011900.0000 | -86.10 |
| 2018-09-30 | 2531000000.0000 | 27.06 | 437000000.0000 | 1.16 | 444000000.0000 | 0.00 | 366000000.0000 | -0.54 |
| 2018-03-31 | 765000000.0000 | 29.88 | 177000000.0000 | 40.48 | 184000000.0000 | 40.46 | 152000000.0000 | 38.18 |
| 2018-06-30 | 1683000000.0000 | 33.15 | 320000000.0000 | 21.21 | 322000000.0000 | 21.51 | 262000000.0000 | 23.00 |
| 2017-09-30 | 1992000000.0000 | 74.13 | 432000000.0000 | 5.88 | 444000000.0000 | -0.45 | 368000000.0000 | -1.08 |
| 2017-12-31 | 3297000000.0000 | 50.62 | 635000000.0000 | -4.94 | 631000000.0000 | -12.24 | 511000000.0000 | -14.83 |
| 2017-06-30 | 1264000000.0000 | 59.80 | 264000000.0000 | 13.30 | 265000000.0000 | 0.76 | 213000000.0000 | -2.74 |
| 2017-03-31 | 589000000.0000 | 173.95 | 126000000.0000 | 193.76 | 131000000.0000 | 143.00 | 110000000.0000 | 163.71 |
| 2016-06-30 | 791000000.0000 | 141.90 | 233000000.0000 | 388.81 | 263000000.0000 | 388.02 | 219000000.0000 | 603.08 |
| 2016-12-31 | 2189000000.0000 | 123.37 | 668000000.0000 | 417.83 | 719000000.0000 | 376.16 | 600000000.0000 | 417.24 |
| 2016-09-30 | 1144000000.0000 | 89.72 | 408000000.0000 | 361.94 | 446000000.0000 | 366.68 | 372000000.0000 | 586.25 |
| 2015-12-31 | 980000000.0000 | 170.72 | 129000000.0000 | 70.91 | 151000000.0000 | 84.07 | 116000000.0000 | 72.42 |
| 2016-03-31 | 215000000.0000 | 146.80 | 42892000.0000 | 2748.83 | 53910300.0000 | 577.24 | 41712700.0000 | 5788.30 |
| 2015-06-30 | 327000000.0000 | 232.17 | 47666900.0000 | -1420.71 | 53890700.0000 | -24888.73 | 31148500.0000 | -1516.61 |
| 2015-09-30 | 603000000.0000 | 263.25 | 88322800.0000 | 6540.81 | 95568000.0000 | 1840.39 | 54208000.0000 | 2458.55 |
| 2015-03-31 | 87116300.0000 | 57.04 | 1505600.0000 | 45.50 | 7960300.0000 | 148.22 | 708400.0000 | -51.90 |
| 2014-12-31 | 362000000.0000 | 48.97 | 75477400.0000 | 296.87 | 82035500.0000 | 226.87 | 67278000.0000 | 194.79 |
| 2014-06-30 | 98442300.0000 | -8.00 | -3609200.0000 | -314.74 | -217400.0000 | -104.55 | -2198800.0000 | -160.28 |
| 2014-09-30 | 166000000.0000 | 0.61 | 1330000.0000 | -24.94 | 4925200.0000 | -5.93 | 2118700.0000 | -47.52 |
| 2013-12-31 | 243000000.0000 | -13.83 | 19018100.0000 | -62.27 | 25097600.0000 | -55.27 | 22822500.0000 | -52.26 |
| 2014-03-31 | 55475500.0000 | 8.34 | 1034800.0000 | 205.52 | 3206900.0000 | 1.20 | 1472800.0000 | -28.91 |
| 2013-06-30 | 107000000.0000 | -25.69 | 1680700.0000 | -91.84 | 4780500.0000 | -77.00 | 3647500.0000 | -79.59 |
| 2013-09-30 | 165000000.0000 | -18.32 | 1771800.0000 | -93.61 | 5235900.0000 | -83.68 | 4037300.0000 | -84.99 |
| 2013-03-31 | 51205200.0000 | -23.86 | 338700.0000 | -96.20 | 3168900.0000 | -64.37 | 2071600.0000 | -72.94 |
| 2012-12-31 | 282000000.0000 | -5.69 | 50407500.0000 | 2.59 | 56108100.0000 | 10.17 | 47805600.0000 | 10.60 |
| 2012-06-30 | 144000000.0000 | -8.28 | 20587900.0000 | -13.89 | 20783500.0000 | -15.01 | 17872300.0000 | -12.20 |
| 2012-09-30 | 202000000.0000 | -7.34 | 27740700.0000 | -10.17 | 32076900.0000 | -1.12 | 26894500.0000 | -1.84 |
| 2011-12-31 | 299000000.0000 | 63.39 | 49136900.0000 | 68.44 | 50927300.0000 | 62.45 | 43224400.0000 | 59.53 |
| 2012-03-31 | 67251000.0000 | 1.80 | 8905900.0000 | 27.11 | 8892900.0000 | 25.64 | 7654900.0000 | 23.18 |
| 2011-09-30 | 218000000.0000 | -- | 30882500.0000 | -- | 32439700.0000 | -- | 27397400.0000 | -- |
| 2011-06-30 | 157000000.0000 | -- | 23909800.0000 | -- | 24452700.0000 | -- | 20355400.0000 | -- |
| 2011-03-31 | 66064200.0000 | -- | 7006500.0000 | -- | 7078000.0000 | -- | 6214200.0000 | -- |
| 2010-12-31 | 183000000.0000 | 75.96 | 29172200.0000 | 112.08 | 31349900.0000 | 96.12 | 27094400.0000 | 85.20 |
| 2009-12-31 | 104000000.0000 | 77.47 | 13755000.0000 | 412.41 | 15984900.0000 | 223.12 | 14630000.0000 | 245.67 |
| 2008-12-31 | 58601700.0000 | -- | 2684400.0000 | -- | 4947000.0000 | -- | 4232300.0000 | -- |
| 2025-06-30 | 1051000000.0000 | 7.79 | -151000000.0000 | 17.97 | -155000000.0000 | 21.09 | -158000000.0000 | 22.48 |
| 2025-09-30 | 1470000000.0000 | 6.91 | -187000000.0000 | 22.22 | -191000000.0000 | 25.66 | -195000000.0000 | 24.20 |
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 | -15.40 | -14.95 | -1.26 | -2.0400 | 1.1000 | 1.26 | 0.08 |
| 2024-09 | -7.20 | -11.05 | -2.74 | -4.6800 | 2.6800 | 1.47 | 0.25 |
| 2024-06 | -9.64 | -13.13 | -2.30 | -3.7000 | 2.6300 | 1.52 | 0.18 |
| 2024-12 | -8.78 | -10.69 | -4.99 | -9.0300 | 7.6500 | 1.88 | 0.47 |
| 2024-03 | -9.85 | -11.48 | -0.97 | -1.5400 | 1.3300 | 1.51 | 0.08 |
| 2023-12 | -11.27 | -10.20 | -5.21 | -8.1800 | 6.8900 | 2.58 | 0.51 |
| 2023-06 | -5.49 | -6.17 | -1.36 | -2.3000 | 2.5800 | 2.46 | 0.22 |
| 2023-09 | -7.27 | -7.32 | -1.93 | -3.9600 | 2.3500 | 2.14 | 0.26 |
| 2022-12 | -24.26 | -23.28 | -9.31 | -16.0800 | 5.0100 | 2.49 | 0.40 |
| 2023-03 | -6.08 | -6.11 | -0.56 | -1.2900 | 0.9800 | 2.19 | 0.09 |
| 2022-09 | -7.92 | -8.37 | -2.01 | -3.8900 | 3.3100 | 2.12 | 0.24 |
| 2022-06 | -8.58 | -8.76 | -1.38 | -2.6000 | 2.3200 | 2.18 | 0.16 |
| 2022-03 | -5.61 | -7.05 | -0.54 | -1.1000 | 1.1100 | 2.15 | 0.08 |
| 2021-12 | -9.05 | -2.97 | -1.40 | -2.8700 | 8.8300 | 3.33 | 0.47 |
| 2021-06 | -13.08 | -11.98 | -2.21 | -3.6700 | 3.2100 | 2.40 | 0.18 |
| 2021-09 | -8.32 | -7.97 | -2.46 | -4.3900 | 5.1500 | 2.61 | 0.31 |
| 2020-12 | -45.78 | -44.14 | -18.52 | -27.2200 | 3.6200 | 2.91 | 0.42 |
| 2021-03 | -8.23 | -8.05 | -0.72 | -1.1900 | 1.6900 | 2.37 | 0.09 |
| 2020-09 | -3.13 | -2.17 | -0.49 | -0.9000 | 2.1800 | 2.33 | 0.23 |
| 2020-03 | -8.35 | -8.74 | -0.48 | -0.7600 | 0.3100 | 1.84 | 0.05 |
| 2020-06 | -2.88 | -2.41 | -0.34 | -0.6100 | 1.3800 | 2.29 | 0.14 |
| 2019-12 | 8.47 | 9.67 | 4.05 | 5.1300 | 2.6000 | 3.21 | 0.42 |
| 2019-09 | 10.99 | 11.97 | 3.42 | 4.4300 | 1.6300 | 2.92 | 0.29 |
| 2019-06 | 12.87 | 14.33 | 2.29 | 2.8200 | 0.9400 | 2.45 | 0.16 |
| 2019-03 | 14.91 | 15.94 | 1.41 | 1.7500 | 0.4500 | -- | 0.09 |
| 2018-12 | 3.45 | 3.86 | 1.83 | 0.8600 | 3.4100 | 3.89 | 0.47 |
| 2018-09 | 18.10 | 17.54 | 5.43 | 6.7400 | 1.8000 | 3.35 | 0.31 |
| 2018-03 | 23.01 | 24.05 | 2.34 | 2.6500 | 0.6000 | 3.35 | 0.10 |
| 2018-06 | 20.20 | 19.13 | 4.28 | 4.6500 | 1.2200 | 3.49 | 0.22 |
| 2017-09 | 20.38 | 22.29 | 5.84 | 5.7700 | 1.6700 | 3.42 | 0.26 |
| 2017-12 | 17.02 | 19.14 | 8.00 | 7.7800 | 3.2500 | 4.22 | 0.42 |
| 2017-06 | 20.09 | 20.97 | 3.59 | 3.1900 | 1.1000 | 3.38 | 0.17 |
| 2017-03 | 20.88 | 22.24 | 1.87 | 1.9400 | 0.5400 | 3.33 | 0.08 |
| 2016-06 | 30.09 | 33.25 | 10.45 | 7.1900 | 1.7100 | 5.52 | 0.31 |
| 2016-12 | 29.88 | 32.85 | 10.46 | 17.9200 | 2.5900 | 4.59 | 0.32 |
| 2016-09 | 34.44 | 38.99 | 17.09 | 13.9200 | 2.2800 | 5.19 | 0.44 |
| 2015-12 | 12.45 | 15.41 | 6.89 | 12.8800 | 4.7300 | 4.34 | 0.45 |
| 2016-03 | 19.53 | 25.07 | 2.34 | 2.6600 | 0.3100 | 3.49 | 0.09 |
| 2015-06 | 14.68 | 16.48 | 4.51 | 2.6900 | 1.5800 | 3.14 | 0.27 |
| 2015-09 | 14.43 | 15.85 | 6.53 | 4.4500 | 3.2400 | 3.57 | 0.41 |
| 2015-03 | 2.81 | 9.14 | 0.76 | 0.2300 | 0.4300 | 1.84 | 0.08 |
| 2014-12 | 20.17 | 22.66 | 7.81 | 11.8000 | 3.0300 | 2.67 | 0.34 |
| 2014-06 | -4.63 | -0.22 | -0.03 | -0.5500 | 1.3800 | 2.55 | 0.15 |
| 2014-09 | 0.60 | 2.97 | 0.71 | 0.1700 | 2.1500 | 2.77 | 0.24 |
| 2013-12 | 7.41 | 10.33 | 3.92 | 4.2800 | 3.4800 | 3.34 | 0.38 |
| 2014-03 | 0.69 | 5.78 | 0.50 | 0.2600 | 0.7000 | 2.81 | 0.09 |
| 2013-06 | 1.87 | 4.47 | 0.78 | 0.7300 | 1.4100 | 2.89 | 0.18 |
| 2013-09 | 1.21 | 3.17 | 0.86 | 0.7800 | 2.0100 | 2.92 | 0.27 |
| 2013-03 | 1.07 | 6.19 | 0.51 | 0.1700 | 0.5500 | 2.89 | 0.08 |
| 2012-12 | 18.44 | 19.90 | 8.82 | 13.3300 | 4.1900 | 4.74 | 0.44 |
| 2012-06 | 13.89 | 14.43 | 3.44 | 7.8100 | 2.8700 | 3.85 | 0.24 |
| 2012-09 | 13.86 | 15.88 | 5.22 | 8.1100 | 3.8200 | 4.00 | 0.33 |
| 2011-12 | 16.39 | 17.03 | 17.21 | 30.8700 | 4.7500 | 8.23 | 1.01 |
| 2012-03 | 13.24 | 13.22 | 3.28 | 4.6100 | 1.1300 | 4.29 | 0.25 |
| 2011-09 | 14.22 | 14.88 | -- | -- | -- | -- | -- |
| 2011-06 | 14.65 | 15.57 | 8.21 | 15.8600 | 1.9800 | 5.95 | 0.53 |
| 2011-03 | 10.61 | 10.71 | -- | 5.1300 | -- | -- | -- |
| 2010-12 | 15.85 | 17.13 | 15.91 | 30.1900 | 3.1600 | 8.32 | 0.93 |
| 2009-12 | 13.14 | 15.37 | 12.39 | 22.2200 | 2.3600 | 6.19 | 0.81 |
| 2008-12 | 4.82 | 8.44 | 5.95 | 8.3600 | 1.5900 | 3.67 | 0.70 |
| 2025-06 | -13.80 | -14.75 | -2.74 | -4.8200 | 2.7900 | 1.34 | 0.19 |
| 2025-09 | -12.24 | -12.99 | -3.49 | -- | -- | -- | 0.27 |
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 | 45.47 | 54.55 | 1.5100 | 1.2500 |
| 2024-09 | 42.84 | 57.14 | 1.6000 | 1.2700 |
| 2024-06 | 42.28 | 57.72 | 1.6200 | 1.3600 |
| 2024-12 | 46.12 | 53.88 | 1.4900 | 1.3200 |
| 2024-03 | 40.87 | 59.13 | 1.6600 | 1.4200 |
| 2023-12 | 43.20 | 56.82 | 1.6000 | 1.4500 |
| 2023-06 | 37.63 | 62.37 | 1.8800 | 1.6200 |
| 2023-09 | 44.65 | 55.35 | 1.6200 | 1.2900 |
| 2022-12 | 40.02 | 59.98 | 1.8000 | 1.5600 |
| 2023-03 | 39.74 | 60.28 | 1.8000 | 1.5300 |
| 2022-09 | 36.45 | 63.57 | 1.8000 | 1.5400 |
| 2022-06 | 35.91 | 64.10 | 1.8300 | 1.6000 |
| 2022-03 | 36.28 | 63.72 | 1.8100 | 1.5800 |
| 2021-12 | 37.31 | 62.68 | 1.7700 | 1.6100 |
| 2021-06 | 36.65 | 63.35 | 1.7300 | 1.5400 |
| 2021-09 | 37.31 | 62.69 | 1.7100 | 1.4900 |
| 2020-12 | 37.96 | 62.04 | 1.7800 | 1.6000 |
| 2021-03 | 37.26 | 62.74 | 1.7400 | 1.5500 |
| 2020-09 | 31.28 | 68.70 | 1.8900 | 1.6900 |
| 2020-03 | 30.47 | 69.53 | 1.9700 | 1.3900 |
| 2020-06 | 31.10 | 68.89 | 1.9000 | 1.7100 |
| 2019-12 | 32.76 | 67.25 | 1.7900 | 1.3800 |
| 2019-09 | 32.77 | 67.22 | 2.0300 | 1.4000 |
| 2019-06 | 32.70 | 67.28 | 2.0300 | 1.5000 |
| 2019-03 | 33.97 | 66.03 | 1.9500 | 1.4900 |
| 2018-12 | 39.11 | 60.89 | 1.7300 | 1.3100 |
| 2018-09 | 35.14 | 64.87 | 1.8800 | 1.3700 |
| 2018-03 | 30.21 | 69.79 | 2.2100 | 1.7700 |
| 2018-06 | 29.96 | 70.04 | 2.1400 | 1.6100 |
| 2017-09 | 30.82 | 69.18 | 2.1100 | 1.6800 |
| 2017-12 | 30.78 | 69.22 | 2.1700 | 1.8200 |
| 2017-06 | 30.85 | 69.15 | 2.1100 | 1.7100 |
| 2017-03 | 25.34 | 74.65 | 2.6100 | 2.0800 |
| 2016-06 | 35.65 | 64.39 | 1.5400 | 1.2500 |
| 2016-12 | 25.35 | 74.65 | 2.5700 | 2.1500 |
| 2016-09 | 32.12 | 67.88 | 1.7300 | 1.4300 |
| 2015-12 | 34.93 | 65.12 | 1.4300 | 1.1500 |
| 2016-03 | 36.27 | 63.73 | 1.5000 | 1.0300 |
| 2015-06 | 29.93 | 70.07 | 1.9800 | 1.5600 |
| 2015-09 | 40.33 | 59.67 | 1.6500 | 1.3900 |
| 2015-03 | 23.66 | 76.34 | 2.5500 | 2.0200 |
| 2014-12 | 28.67 | 71.33 | 2.4900 | 2.2000 |
| 2014-06 | 17.47 | 82.53 | 4.2200 | 3.5800 |
| 2014-09 | 15.92 | 84.08 | 3.4400 | 2.7900 |
| 2013-12 | 16.07 | 83.78 | 4.8800 | 4.2400 |
| 2014-03 | 15.89 | 84.11 | 4.7000 | 3.9800 |
| 2013-06 | 15.91 | 84.07 | 6.0100 | 5.3600 |
| 2013-09 | 15.82 | 84.12 | 5.9600 | 5.0100 |
| 2013-03 | 10.89 | 89.21 | 8.8400 | 7.8200 |
| 2012-12 | 13.20 | 86.79 | 7.2900 | 6.7000 |
| 2012-06 | 14.52 | 85.60 | 6.6800 | 6.3200 |
| 2012-09 | 14.66 | 85.34 | 6.5800 | 6.1900 |
| 2011-12 | 45.61 | 54.39 | 2.0600 | 1.6800 |
| 2012-03 | 37.64 | 61.99 | 2.4600 | 2.0400 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 52.35 | 47.65 | 1.8100 | 1.3400 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 38.47 | 61.93 | 2.4500 | 1.7800 |
| 2009-12 | 46.36 | 53.88 | 2.0200 | 1.3900 |
| 2008-12 | 33.88 | 66.12 | 2.6500 | 1.6400 |
| 2025-06 | 47.33 | 52.67 | 1.4400 | 1.2300 |
| 2025-09 | 46.18 | 53.82 | -- | -- |
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 | 547000000.0000 | 33490500.0000 | 54692000.0000 | 1744300.0000 |
| 2024-09 | 1474000000.0000 | 119000000.0000 | 177000000.0000 | 1810300.0000 |
| 2024-06 | 1069000000.0000 | 89010200.0000 | 126000000.0000 | 7182200.0000 |
| 2024-12 | 2962000000.0000 | 169000000.0000 | 273000000.0000 | 16248000.0000 |
| 2024-03 | 513000000.0000 | 41816700.0000 | 56224400.0000 | 119800.0000 |
| 2023-12 | 3338000000.0000 | 243000000.0000 | 362000000.0000 | 17080600.0000 |
| 2023-06 | 1346000000.0000 | 106000000.0000 | 128000000.0000 | 7735500.0000 |
| 2023-09 | 1816000000.0000 | 158000000.0000 | 197000000.0000 | -609800.0000 |
| 2022-12 | 3048000000.0000 | 248000000.0000 | 396000000.0000 | 17758500.0000 |
| 2023-03 | 593000000.0000 | 47487100.0000 | 64376100.0000 | -3702300.0000 |
| 2022-09 | 1663000000.0000 | 172000000.0000 | 195000000.0000 | -1568200.0000 |
| 2022-06 | 1101000000.0000 | 112000000.0000 | 128000000.0000 | 7743500.0000 |
| 2022-03 | 527000000.0000 | 54305800.0000 | 64753800.0000 | -330000.0000 |
| 2021-12 | 3459000000.0000 | 271000000.0000 | 443000000.0000 | 25860700.0000 |
| 2021-06 | 1331000000.0000 | 132000000.0000 | 174000000.0000 | 9682800.0000 |
| 2021-09 | 2135000000.0000 | 186000000.0000 | 246000000.0000 | 2510900.0000 |
| 2020-12 | 4079000000.0000 | 261000000.0000 | 431000000.0000 | 29216600.0000 |
| 2021-03 | 631000000.0000 | 61792900.0000 | 70054800.0000 | 323800.0000 |
| 2020-09 | 1778000000.0000 | 168000000.0000 | 221000000.0000 | 3966200.0000 |
| 2020-03 | 454000000.0000 | 46469000.0000 | 59818100.0000 | 3969000.0000 |
| 2020-06 | 1106000000.0000 | 106000000.0000 | 130000000.0000 | 13227500.0000 |
| 2019-12 | 3047000000.0000 | 262000000.0000 | 383000000.0000 | 31239300.0000 |
| 2019-09 | 1985000000.0000 | 194000000.0000 | 208000000.0000 | 15811500.0000 |
| 2019-06 | 1070000000.0000 | 134000000.0000 | 129000000.0000 | 16456000.0000 |
| 2019-03 | 582000000.0000 | 65042100.0000 | 76975000.0000 | 4848200.0000 |
| 2018-12 | 3727000000.0000 | 264000000.0000 | 365000000.0000 | 26976100.0000 |
| 2018-09 | 2073000000.0000 | 194000000.0000 | 255000000.0000 | -6400500.0000 |
| 2018-03 | 589000000.0000 | 67294700.0000 | 95616900.0000 | -5540700.0000 |
| 2018-06 | 1343000000.0000 | 142000000.0000 | 188000000.0000 | 8832000.0000 |
| 2017-09 | 1586000000.0000 | 175000000.0000 | 248000000.0000 | -14226000.0000 |
| 2017-12 | 2736000000.0000 | 280000000.0000 | 417000000.0000 | 11830000.0000 |
| 2017-06 | 1010000000.0000 | 117000000.0000 | 219000000.0000 | 9326400.0000 |
| 2017-03 | 466000000.0000 | 64203000.0000 | 92938100.0000 | -6440400.0000 |
| 2016-06 | 553000000.0000 | 99311000.0000 | 150000000.0000 | 4909800.0000 |
| 2016-12 | 1535000000.0000 | 228000000.0000 | 369000000.0000 | 11184600.0000 |
| 2016-09 | 750000000.0000 | 133000000.0000 | 228000000.0000 | 6246600.0000 |
| 2015-12 | 858000000.0000 | 146000000.0000 | 193000000.0000 | 8802900.0000 |
| 2016-03 | 173000000.0000 | 42838600.0000 | 64692400.0000 | 1445600.0000 |
| 2015-06 | 279000000.0000 | 50933800.0000 | 73699000.0000 | 3024000.0000 |
| 2015-09 | 516000000.0000 | 86218200.0000 | 130000000.0000 | 4576200.0000 |
| 2015-03 | 84672400.0000 | 19936300.0000 | 27699200.0000 | 1178700.0000 |
| 2014-12 | 289000000.0000 | 42597400.0000 | 82222500.0000 | 3028100.0000 |
| 2014-06 | 103000000.0000 | 22969800.0000 | 23446500.0000 | -1187100.0000 |
| 2014-09 | 165000000.0000 | 35151100.0000 | 36317200.0000 | -2454500.0000 |
| 2013-12 | 225000000.0000 | 35958300.0000 | 47597000.0000 | 1454800.0000 |
| 2014-03 | 55094000.0000 | 12319500.0000 | 14135800.0000 | -1122700.0000 |
| 2013-06 | 105000000.0000 | 23824100.0000 | 23190000.0000 | 473800.0000 |
| 2013-09 | 163000000.0000 | 35829000.0000 | 33936100.0000 | -7494100.0000 |
| 2013-03 | 50656600.0000 | 11859000.0000 | 14722800.0000 | -3018200.0000 |
| 2012-12 | 230000000.0000 | 27015200.0000 | 27258800.0000 | 1723100.0000 |
| 2012-06 | 124000000.0000 | 18053100.0000 | 14724700.0000 | 1189400.0000 |
| 2012-09 | 174000000.0000 | 26523300.0000 | 26279300.0000 | -1580700.0000 |
| 2011-12 | 250000000.0000 | 21890100.0000 | 19470600.0000 | 2347100.0000 |
| 2012-03 | 58345100.0000 | 6882000.0000 | 7443900.0000 | 348000.0000 |
| 2011-09 | 187000000.0000 | 20240700.0000 | 20434500.0000 | 810300.0000 |
| 2011-06 | 134000000.0000 | 14497300.0000 | 11256100.0000 | 803500.0000 |
| 2011-03 | 59057700.0000 | 7152700.0000 | 7467900.0000 | 64600.0000 |
| 2010-12 | 154000000.0000 | 14370900.0000 | 13648500.0000 | 1233100.0000 |
| 2009-12 | 90331100.0000 | 8835000.0000 | 9146800.0000 | 578900.0000 |
| 2008-12 | 55776200.0000 | 6392300.0000 | 8448000.0000 | 504400.0000 |
| 2025-06 | 1196000000.0000 | 69055900.0000 | 119000000.0000 | 5772300.0000 |
| 2025-09 | 1650000000.0000 | 103000000.0000 | 164000000.0000 | 4319400.0000 |