中商官网
研究报告
金卡智能（300349）
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 | 3066000000.0000 | -3.43 | 422000000.0000 | -12.27 | 417000000.0000 | -13.49 | 367000000.0000 | -12.62 |
| 2025-03-31 | 702000000.0000 | -2.36 | 49098100.0000 | -58.39 | 49721800.0000 | -58.57 | 43705300.0000 | -57.57 |
| 2024-06-30 | 1484000000.0000 | 2.13 | 258000000.0000 | 3.61 | 255000000.0000 | 2.41 | 224000000.0000 | 5.66 |
| 2024-09-30 | 2232000000.0000 | -2.15 | 351000000.0000 | -0.85 | 350000000.0000 | -1.41 | 305000000.0000 | -0.33 |
| 2024-03-31 | 719000000.0000 | 12.52 | 118000000.0000 | 24.67 | 120000000.0000 | 25.94 | 103000000.0000 | 22.90 |
| 2023-09-30 | 2281000000.0000 | 17.70 | 354000000.0000 | 83.42 | 355000000.0000 | 72.33 | 306000000.0000 | 65.41 |
| 2023-06-30 | 1453000000.0000 | 16.15 | 249000000.0000 | 104.10 | 249000000.0000 | 91.54 | 212000000.0000 | 81.20 |
| 2023-12-31 | 3175000000.0000 | 15.92 | 481000000.0000 | 60.33 | 482000000.0000 | 60.13 | 420000000.0000 | 52.73 |
| 2022-12-31 | 2739000000.0000 | 19.04 | 300000000.0000 | 3.45 | 301000000.0000 | 3.08 | 275000000.0000 | 3.77 |
| 2023-03-31 | 639000000.0000 | 15.76 | 94648600.0000 | 457.59 | 95283900.0000 | 407.86 | 83808200.0000 | 414.81 |
| 2022-09-30 | 1938000000.0000 | 22.43 | 193000000.0000 | -4.46 | 206000000.0000 | -0.48 | 185000000.0000 | -5.13 |
| 2022-06-30 | 1251000000.0000 | 23.25 | 122000000.0000 | -17.01 | 130000000.0000 | -14.47 | 117000000.0000 | -17.61 |
| 2022-03-31 | 552000000.0000 | 29.88 | 16974600.0000 | -10.51 | 18761900.0000 | -3.89 | 16279400.0000 | -2.78 |
| 2021-06-30 | 1015000000.0000 | 43.77 | 147000000.0000 | 9.70 | 152000000.0000 | 10.14 | 142000000.0000 | 18.33 |
| 2021-12-31 | 2301000000.0000 | 18.98 | 290000000.0000 | 84.71 | 292000000.0000 | 87.18 | 265000000.0000 | 147.66 |
| 2021-09-30 | 1583000000.0000 | 21.02 | 202000000.0000 | -21.71 | 207000000.0000 | -21.29 | 195000000.0000 | -13.72 |
| 2020-09-30 | 1308000000.0000 | -1.51 | 258000000.0000 | -21.58 | 263000000.0000 | -21.26 | 226000000.0000 | -23.91 |
| 2020-12-31 | 1934000000.0000 | -1.93 | 157000000.0000 | -67.83 | 156000000.0000 | -67.57 | 107000000.0000 | -74.70 |
| 2021-03-31 | 425000000.0000 | 51.25 | 18967500.0000 | -56.30 | 19520300.0000 | -56.21 | 16744300.0000 | -55.46 |
| 2020-06-30 | 706000000.0000 | -11.53 | 134000000.0000 | -33.00 | 138000000.0000 | -32.35 | 120000000.0000 | -34.43 |
| 2020-03-31 | 281000000.0000 | -37.00 | 43402900.0000 | -65.00 | 44582100.0000 | -63.75 | 37594800.0000 | -64.86 |
| 2019-09-30 | 1328000000.0000 | -3.70 | 329000000.0000 | -18.97 | 334000000.0000 | -16.50 | 297000000.0000 | -13.16 |
| 2019-12-31 | 1972000000.0000 | -3.33 | 488000000.0000 | -16.58 | 481000000.0000 | -16.64 | 423000000.0000 | -14.72 |
| 2019-06-30 | 798000000.0000 | -9.73 | 200000000.0000 | -16.32 | 204000000.0000 | -14.64 | 183000000.0000 | -10.29 |
| 2018-12-31 | 2040000000.0000 | 20.85 | 585000000.0000 | 44.09 | 577000000.0000 | 41.77 | 496000000.0000 | 45.45 |
| 2018-09-30 | 1379000000.0000 | 42.16 | 406000000.0000 | 100.99 | 400000000.0000 | 97.04 | 342000000.0000 | 102.37 |
| 2019-03-31 | 446000000.0000 | 17.99 | 124000000.0000 | 24.00 | 123000000.0000 | 23.00 | 107000000.0000 | 24.37 |
| 2017-12-31 | 1688000000.0000 | 97.66 | 406000000.0000 | 365.59 | 407000000.0000 | 247.86 | 341000000.0000 | 255.41 |
| 2018-03-31 | 378000000.0000 | 36.46 | 100000000.0000 | 91.45 | 100000000.0000 | 91.64 | 86033700.0000 | 94.74 |
| 2018-06-30 | 884000000.0000 | 44.44 | 239000000.0000 | 121.30 | 239000000.0000 | 119.27 | 204000000.0000 | 128.54 |
| 2017-06-30 | 612000000.0000 | 92.45 | 108000000.0000 | 161.02 | 109000000.0000 | 126.09 | 89261000.0000 | 114.51 |
| 2017-09-30 | 970000000.0000 | 94.00 | 202000000.0000 | 256.74 | 203000000.0000 | 202.28 | 169000000.0000 | 185.54 |
| 2017-03-31 | 277000000.0000 | 114.73 | 52233600.0000 | 141.76 | 52180800.0000 | 105.64 | 44178500.0000 | 90.65 |
| 2016-09-30 | 500000000.0000 | 19.05 | 56623200.0000 | -13.37 | 67156400.0000 | -16.69 | 59185400.0000 | -16.12 |
| 2016-12-31 | 854000000.0000 | 44.01 | 87201600.0000 | 10.18 | 117000000.0000 | 12.50 | 95945300.0000 | 7.71 |
| 2016-06-30 | 318000000.0000 | 18.22 | 41376400.0000 | -32.46 | 48210600.0000 | -32.24 | 41612200.0000 | -33.01 |
| 2016-03-31 | 129000000.0000 | 35.61 | 21605900.0000 | -3.09 | 25375200.0000 | -0.26 | 23172000.0000 | 1.10 |
| 2015-12-31 | 593000000.0000 | 0.68 | 79147200.0000 | -43.47 | 104000000.0000 | -35.40 | 89076600.0000 | -38.14 |
| 2015-06-30 | 269000000.0000 | -1.10 | 61263300.0000 | -14.77 | 71149800.0000 | -13.04 | 62117800.0000 | -16.81 |
| 2015-09-30 | 420000000.0000 | 1.45 | 65361700.0000 | -39.48 | 80605500.0000 | -34.47 | 70563800.0000 | -36.43 |
| 2015-03-31 | 95128900.0000 | -20.06 | 22294800.0000 | -24.20 | 25441700.0000 | -19.73 | 22919100.0000 | -16.67 |
| 2014-12-31 | 589000000.0000 | 18.75 | 140000000.0000 | 19.66 | 161000000.0000 | 16.67 | 144000000.0000 | 22.03 |
| 2014-06-30 | 272000000.0000 | 36.00 | 71881100.0000 | 32.85 | 81821800.0000 | 37.44 | 74672100.0000 | 39.08 |
| 2014-09-30 | 414000000.0000 | 21.41 | 108000000.0000 | 17.89 | 123000000.0000 | 16.04 | 111000000.0000 | 22.81 |
| 2014-03-31 | 119000000.0000 | 43.30 | 29413900.0000 | 51.51 | 31694600.0000 | 53.99 | 27505600.0000 | 42.54 |
| 2013-12-31 | 496000000.0000 | 39.33 | 117000000.0000 | 62.15 | 138000000.0000 | 53.65 | 118000000.0000 | 46.56 |
| 2013-06-30 | 200000000.0000 | 29.87 | 54107000.0000 | 45.42 | 59532200.0000 | 39.18 | 53691800.0000 | 40.00 |
| 2013-09-30 | 341000000.0000 | 31.15 | 91610000.0000 | 46.61 | 106000000.0000 | 56.06 | 90383400.0000 | 50.45 |
| 2013-03-31 | 83040300.0000 | 27.67 | 19414100.0000 | 37.00 | 20582600.0000 | 40.29 | 19297000.0000 | 50.22 |
| 2012-12-31 | 356000000.0000 | 52.79 | 72157100.0000 | 81.03 | 89812700.0000 | 63.67 | 80515300.0000 | 45.61 |
| 2012-06-30 | 154000000.0000 | 52.48 | 37206800.0000 | 85.40 | 42774300.0000 | 88.60 | 38351000.0000 | 68.70 |
| 2012-09-30 | 260000000.0000 | 50.29 | 62487200.0000 | 67.61 | 67924100.0000 | 71.33 | 60076800.0000 | 51.33 |
| 2011-09-30 | 173000000.0000 | -- | 37280700.0000 | -- | 39645900.0000 | -- | 39699000.0000 | -- |
| 2012-03-31 | 65042000.0000 | -- | 14171000.0000 | -- | 14671200.0000 | -- | 12845600.0000 | -- |
| 2011-12-31 | 233000000.0000 | 54.30 | 39858600.0000 | 74.15 | 54873600.0000 | 73.64 | 55294700.0000 | 76.46 |
| 2010-12-31 | 151000000.0000 | 52.56 | 22887600.0000 | 45.18 | 31601500.0000 | 64.85 | 31335700.0000 | 92.38 |
| 2009-12-31 | 98975200.0000 | -- | 15764700.0000 | -- | 19169900.0000 | -- | 16288200.0000 | -- |
| 2011-06-30 | 101000000.0000 | -- | 20068400.0000 | -- | 22679600.0000 | -- | 22732600.0000 | -- |
| 2025-06-30 | 1539000000.0000 | 3.71 | 158000000.0000 | -38.76 | 158000000.0000 | -38.04 | 135000000.0000 | -39.73 |
| 2025-09-30 | 2355000000.0000 | 5.51 | 236000000.0000 | -32.76 | 240000000.0000 | -31.43 | 207000000.0000 | -32.13 |
| 2025-12-31 | 3227000000.0000 | 5.25 | 303000000.0000 | -28.20 | 302000000.0000 | -27.58 | -- | -100.00 |
| 2026-03-31 | 609000000.0000 | -13.25 | -- | -100.00 | 35914600.0000 | -27.77 | 29717900.0000 | -32.00 |
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 | 8.32 | 13.60 | 5.73 | 8.3000 | 3.4200 | 1.81 | 0.42 |
| 2025-03 | 3.42 | 7.08 | 0.70 | 0.9800 | 0.8400 | 1.45 | 0.10 |
| 2024-06 | 11.19 | 17.18 | 3.79 | 5.0100 | 1.7700 | 1.70 | 0.22 |
| 2024-09 | 10.17 | 15.68 | 5.09 | 6.8800 | 2.5100 | 1.64 | 0.32 |
| 2024-03 | 9.46 | 16.69 | 1.73 | 2.2800 | 0.9000 | 1.69 | 0.10 |
| 2023-09 | 11.18 | 15.56 | 5.21 | 7.3700 | 2.7200 | 2.05 | 0.33 |
| 2023-06 | 12.59 | 17.14 | 3.90 | 5.1600 | 1.7800 | 2.05 | 0.23 |
| 2023-12 | 10.99 | 15.18 | 6.68 | 9.9800 | 3.6100 | 2.28 | 0.44 |
| 2022-12 | 9.20 | 10.99 | 4.98 | 7.1700 | 3.3300 | 2.49 | 0.45 |
| 2023-03 | 8.76 | 14.91 | 1.59 | 2.0500 | 0.8100 | 1.94 | 0.11 |
| 2022-09 | 9.24 | 10.63 | 3.55 | 4.8600 | 2.2600 | 2.21 | 0.33 |
| 2022-06 | 9.67 | 10.39 | 2.27 | 3.1000 | 1.5000 | 2.19 | 0.22 |
| 2022-03 | 5.98 | 3.40 | 0.35 | 0.4500 | 0.6700 | 2.08 | 0.10 |
| 2021-06 | 8.47 | 14.98 | 2.91 | 4.0000 | 1.3800 | 2.00 | 0.19 |
| 2021-12 | 6.82 | 12.69 | 5.32 | 7.4400 | 2.9500 | 2.48 | 0.42 |
| 2021-09 | 6.95 | 13.08 | 3.88 | 5.5300 | 2.0400 | 2.07 | 0.30 |
| 2020-09 | 11.93 | 20.11 | 4.97 | 6.1300 | 1.9800 | 1.81 | 0.25 |
| 2020-12 | -0.67 | 8.07 | 2.97 | 3.0800 | 3.2600 | 2.17 | 0.37 |
| 2021-03 | 4.94 | 4.59 | 0.37 | 0.5800 | 0.5800 | 1.84 | 0.08 |
| 2020-06 | 8.64 | 19.55 | 2.80 | 3.2300 | 1.2700 | 1.49 | 0.14 |
| 2020-03 | 3.20 | 15.87 | 0.89 | 1.0200 | 0.6400 | 1.19 | 0.06 |
| 2019-09 | 17.55 | 25.15 | 7.13 | 8.3200 | 2.8900 | 1.97 | 0.28 |
| 2019-12 | 17.44 | 24.39 | 9.75 | 11.8100 | 4.2100 | 2.31 | 0.40 |
| 2019-06 | 16.29 | 25.56 | 4.53 | 5.1100 | 1.7200 | 1.86 | 0.18 |
| 2018-12 | 21.08 | 28.28 | 12.64 | 15.3900 | 3.4000 | 2.99 | 0.45 |
| 2018-09 | 20.74 | 29.01 | 9.38 | 10.8900 | 1.9900 | 2.74 | 0.32 |
| 2019-03 | 20.40 | 27.58 | 2.60 | 3.0500 | 1.0100 | 2.03 | 0.09 |
| 2017-12 | 19.37 | 24.11 | 10.10 | 12.2000 | 3.1000 | 3.21 | 0.42 |
| 2018-03 | 16.67 | 26.46 | 2.49 | 2.8800 | 0.5900 | 2.60 | 0.09 |
| 2018-06 | 20.14 | 27.04 | 5.79 | 6.6700 | 1.3100 | 2.66 | 0.21 |
| 2017-06 | 12.09 | 17.81 | 3.20 | 3.4500 | 1.4100 | 2.59 | 0.18 |
| 2017-09 | 16.08 | 20.93 | 5.63 | 6.3600 | 1.8500 | 2.65 | 0.27 |
| 2017-03 | 13.72 | 18.84 | 1.57 | 1.6100 | 0.7300 | 2.33 | 0.08 |
| 2016-09 | 9.40 | 13.43 | 4.83 | 5.8300 | 5.4300 | 2.12 | 0.36 |
| 2016-12 | 10.30 | 13.70 | 3.51 | 8.0400 | 3.8000 | 2.30 | 0.26 |
| 2016-06 | 11.01 | 15.16 | 3.78 | 4.1300 | 4.2400 | 2.06 | 0.25 |
| 2016-03 | 11.63 | 19.67 | 2.06 | 2.3200 | 1.4400 | 1.83 | 0.10 |
| 2015-12 | 9.11 | 17.54 | 8.29 | 9.1400 | 7.9100 | 2.22 | 0.47 |
| 2015-06 | 18.22 | 26.45 | 5.76 | 6.5700 | 5.0100 | 1.78 | 0.22 |
| 2015-09 | 11.67 | 19.19 | 6.36 | 7.3200 | 6.4600 | 1.84 | 0.33 |
| 2015-03 | 17.18 | 26.74 | 2.26 | 2.4500 | 1.8000 | 1.42 | 0.08 |
| 2014-12 | 21.73 | 27.33 | 13.93 | 16.9000 | 9.2300 | 2.51 | 0.51 |
| 2014-06 | 23.90 | 30.08 | 7.55 | 9.0000 | 4.7800 | 2.39 | 0.25 |
| 2014-09 | 23.67 | 29.71 | 10.87 | 13.3700 | 6.8900 | 2.23 | 0.37 |
| 2014-03 | 23.78 | 26.63 | 3.03 | 3.3700 | 2.0500 | 2.22 | 0.11 |
| 2013-12 | 22.78 | 27.82 | 13.36 | 16.9500 | 6.1100 | 3.13 | 0.48 |
| 2013-06 | 25.50 | 29.77 | 6.97 | 8.1500 | 2.4400 | 2.65 | 0.23 |
| 2013-09 | 25.51 | 31.09 | 11.10 | 13.0800 | 4.0900 | 2.65 | 0.36 |
| 2013-03 | 19.59 | 24.79 | 2.58 | 3.0000 | 1.0900 | 2.50 | 0.10 |
| 2012-12 | 20.22 | 25.23 | 11.17 | 26.4300 | 4.4300 | 4.42 | 0.44 |
| 2012-06 | 24.03 | 27.78 | 12.88 | 27.5700 | 2.1400 | 4.42 | 0.46 |
| 2012-09 | 24.23 | 26.12 | 9.01 | 30.3300 | 3.7300 | 3.80 | 0.34 |
| 2011-09 | 21.39 | 22.92 | -- | -- | -- | -- | -- |
| 2012-03 | 21.79 | 22.56 | -- | 10.1700 | -- | -- | -- |
| 2011-12 | 17.17 | 23.55 | 21.69 | 58.4500 | 4.1600 | 5.19 | 0.92 |
| 2010-12 | 15.23 | 20.93 | 20.13 | 65.9300 | 3.7600 | 3.32 | 0.96 |
| 2009-12 | 15.93 | 19.37 | 17.12 | 74.2300 | 2.3200 | 2.14 | 0.88 |
| 2011-06 | 19.87 | 22.46 | -- | 28.1800 | -- | -- | -- |
| 2025-06 | 6.24 | 10.27 | 2.24 | 3.0300 | 1.7800 | 1.56 | 0.22 |
| 2025-09 | 6.67 | 10.19 | 3.34 | 4.6600 | 2.4800 | 1.56 | 0.33 |
| 2025-12 | 100.00 | 9.36 | -- | -- | -- | -- | -- |
| 2026-03 | 100.00 | 5.90 | -- | -- | -- | -- | -- |
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 | 39.05 | 60.95 | 1.8600 | 1.5300 |
| 2025-03 | 36.50 | 63.48 | 2.0000 | 1.6600 |
| 2024-06 | 36.12 | 63.86 | 2.1500 | 1.7800 |
| 2024-09 | 36.33 | 63.67 | 2.0200 | 1.6500 |
| 2024-03 | 36.53 | 63.47 | 2.1700 | 1.7300 |
| 2023-09 | 38.33 | 61.67 | 2.0700 | 1.5000 |
| 2023-06 | 35.76 | 64.23 | 2.2000 | 1.5900 |
| 2023-12 | 40.07 | 59.93 | 1.9600 | 1.4500 |
| 2022-12 | 34.89 | 65.11 | 1.9100 | 1.3600 |
| 2023-03 | 33.16 | 66.84 | 2.3700 | 1.6900 |
| 2022-09 | 34.59 | 65.41 | 1.9300 | 1.3200 |
| 2022-06 | 34.41 | 65.59 | 1.9200 | 1.3300 |
| 2022-03 | 31.81 | 68.19 | 2.0000 | 1.3700 |
| 2021-06 | 33.79 | 66.21 | 1.6500 | 1.3200 |
| 2021-12 | 32.99 | 67.01 | 1.7700 | 1.3600 |
| 2021-09 | 33.93 | 66.07 | 1.7100 | 1.2700 |
| 2020-09 | 30.02 | 69.98 | 1.9000 | 1.4100 |
| 2020-12 | 31.64 | 68.36 | 1.9700 | 1.5700 |
| 2021-03 | 33.31 | 66.70 | 1.5900 | 1.2400 |
| 2020-06 | 27.03 | 72.97 | 2.0600 | 1.6400 |
| 2020-03 | 25.05 | 74.95 | 2.6900 | 2.1400 |
| 2019-09 | 22.85 | 77.15 | 3.0100 | 1.6200 |
| 2019-12 | 24.68 | 75.32 | 2.7700 | 2.5300 |
| 2019-06 | 22.47 | 77.53 | 3.1000 | 1.9200 |
| 2018-12 | 22.96 | 77.04 | 3.1400 | 1.4400 |
| 2018-09 | 21.14 | 78.84 | 3.3000 | 1.6100 |
| 2019-03 | 23.53 | 76.47 | 3.0700 | 1.7100 |
| 2017-12 | 24.60 | 75.40 | 2.6300 | 1.3700 |
| 2018-03 | 22.00 | 78.00 | 2.9800 | 1.3800 |
| 2018-06 | 22.45 | 77.55 | 3.0400 | 1.6900 |
| 2017-06 | 17.09 | 82.91 | 3.5400 | 1.7100 |
| 2017-09 | 20.24 | 79.76 | 3.0200 | 1.1800 |
| 2017-03 | 15.68 | 84.29 | 3.8000 | 2.4100 |
| 2016-09 | 24.77 | 75.23 | 2.4100 | 2.1700 |
| 2016-12 | 16.57 | 83.43 | 3.5100 | 2.1300 |
| 2016-06 | 19.51 | 80.49 | 2.8500 | 2.2200 |
| 2016-03 | 18.23 | 81.77 | 3.0700 | 2.1600 |
| 2015-12 | 20.49 | 79.51 | 2.7600 | 1.6700 |
| 2015-06 | 21.13 | 78.87 | 2.5500 | 2.3000 |
| 2015-09 | 22.95 | 77.05 | 2.4900 | 1.5300 |
| 2015-03 | 15.44 | 84.56 | 3.2500 | 2.6800 |
| 2014-12 | 19.46 | 80.54 | 3.1600 | 2.9800 |
| 2014-06 | 20.85 | 79.15 | 3.3300 | 2.9000 |
| 2014-09 | 20.85 | 79.15 | 3.3900 | 2.8100 |
| 2014-03 | 21.15 | 78.85 | 3.2300 | 2.7300 |
| 2013-12 | 22.94 | 77.06 | 2.9600 | 2.5800 |
| 2013-06 | 20.61 | 79.51 | 3.9700 | 3.5300 |
| 2013-09 | 21.99 | 78.01 | 3.2100 | 2.7300 |
| 2013-03 | 18.15 | 81.73 | 4.5300 | 4.2100 |
| 2012-12 | 21.14 | 78.86 | 3.8900 | 3.5400 |
| 2012-06 | 52.41 | 47.59 | 1.6700 | 1.3700 |
| 2012-09 | 18.70 | 81.30 | 4.8100 | 4.5100 |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 52.57 | 47.43 | 1.6900 | 1.3400 |
| 2010-12 | 52.64 | 47.14 | 1.5500 | 1.2800 |
| 2009-12 | 64.11 | 36.22 | 1.4700 | 1.1100 |
| 2011-06 | -- | -- | -- | -- |
| 2025-06 | 38.26 | 61.74 | 1.8900 | 1.5700 |
| 2025-09 | 38.24 | 61.75 | 1.9800 | 1.5600 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 2811000000.0000 | 515000000.0000 | 144000000.0000 | 11479100.0000 |
| 2025-03 | 678000000.0000 | 117000000.0000 | 30912300.0000 | -573700.0000 |
| 2024-06 | 1318000000.0000 | 252000000.0000 | 63533600.0000 | 7577400.0000 |
| 2024-09 | 2005000000.0000 | 396000000.0000 | 97756000.0000 | 2789900.0000 |
| 2024-03 | 651000000.0000 | 128000000.0000 | 33517300.0000 | -618500.0000 |
| 2023-09 | 2026000000.0000 | 390000000.0000 | 84062500.0000 | -13366300.0000 |
| 2023-06 | 1270000000.0000 | 229000000.0000 | 56597500.0000 | -5592200.0000 |
| 2023-12 | 2826000000.0000 | 572000000.0000 | 147000000.0000 | 13974900.0000 |
| 2022-12 | 2487000000.0000 | 462000000.0000 | 123000000.0000 | -7148600.0000 |
| 2023-03 | 583000000.0000 | 113000000.0000 | 25588700.0000 | -852400.0000 |
| 2022-09 | 1759000000.0000 | 318000000.0000 | 85221100.0000 | -17226100.0000 |
| 2022-06 | 1130000000.0000 | 199000000.0000 | 52709000.0000 | -5665200.0000 |
| 2022-03 | 519000000.0000 | 91554900.0000 | 23877100.0000 | -370900.0000 |
| 2021-06 | 929000000.0000 | 159000000.0000 | 58734600.0000 | 784600.0000 |
| 2021-12 | 2144000000.0000 | 392000000.0000 | 132000000.0000 | 1387700.0000 |
| 2021-09 | 1473000000.0000 | 266000000.0000 | 93323700.0000 | -2161300.0000 |
| 2020-09 | 1152000000.0000 | 221000000.0000 | 81904600.0000 | 1537100.0000 |
| 2020-12 | 1947000000.0000 | 314000000.0000 | 123000000.0000 | 5083600.0000 |
| 2021-03 | 404000000.0000 | 70279100.0000 | 27267700.0000 | 426400.0000 |
| 2020-06 | 645000000.0000 | 122000000.0000 | 54907800.0000 | 427800.0000 |
| 2020-03 | 272000000.0000 | 47205100.0000 | 22901100.0000 | -1098900.0000 |
| 2019-09 | 1095000000.0000 | 177000000.0000 | 78474000.0000 | -551400.0000 |
| 2019-12 | 1628000000.0000 | 294000000.0000 | 114000000.0000 | -126800.0000 |
| 2019-06 | 668000000.0000 | 108000000.0000 | 48740700.0000 | 1502400.0000 |
| 2018-12 | 1610000000.0000 | 302000000.0000 | 107000000.0000 | 3434400.0000 |
| 2018-09 | 1093000000.0000 | 202000000.0000 | 78305100.0000 | -1101600.0000 |
| 2019-03 | 355000000.0000 | 60136500.0000 | 23411100.0000 | 1307900.0000 |
| 2017-12 | 1361000000.0000 | 252000000.0000 | 114000000.0000 | -407400.0000 |
| 2018-03 | 315000000.0000 | 62062700.0000 | 24863000.0000 | -51300.0000 |
| 2018-06 | 706000000.0000 | 130000000.0000 | 47905900.0000 | 56600.0000 |
| 2017-06 | 538000000.0000 | 103000000.0000 | 112000000.0000 | 11300.0000 |
| 2017-09 | 814000000.0000 | 158000000.0000 | 79218400.0000 | -551800.0000 |
| 2017-03 | 239000000.0000 | 42958200.0000 | 53780800.0000 | -219500.0000 |
| 2016-09 | 453000000.0000 | 61711900.0000 | 76835800.0000 | -451600.0000 |
| 2016-12 | 766000000.0000 | 109000000.0000 | 125000000.0000 | 1376800.0000 |
| 2016-06 | 283000000.0000 | 33859600.0000 | 46122200.0000 | -156200.0000 |
| 2016-03 | 114000000.0000 | 9488300.0000 | 21475000.0000 | -40300.0000 |
| 2015-12 | 539000000.0000 | 79903300.0000 | 73807400.0000 | 64300.0000 |
| 2015-06 | 220000000.0000 | 28709800.0000 | 26977400.0000 | -1544600.0000 |
| 2015-09 | 371000000.0000 | 54762000.0000 | 48901100.0000 | -911200.0000 |
| 2015-03 | 78785900.0000 | 8646600.0000 | 11149300.0000 | -960600.0000 |
| 2014-12 | 461000000.0000 | 65676800.0000 | 55609400.0000 | -12046000.0000 |
| 2014-06 | 207000000.0000 | 23081100.0000 | 23141600.0000 | -5610500.0000 |
| 2014-09 | 316000000.0000 | 37243900.0000 | 34615300.0000 | -8461700.0000 |
| 2014-03 | 90699000.0000 | 8155900.0000 | 10725900.0000 | -3222600.0000 |
| 2013-12 | 383000000.0000 | 60076800.0000 | 42820000.0000 | 121500.0000 |
| 2013-06 | 149000000.0000 | 21596500.0000 | 15979100.0000 | -5535100.0000 |
| 2013-09 | 254000000.0000 | 38624600.0000 | 27228800.0000 | -8132500.0000 |
| 2013-03 | 66776200.0000 | 10616600.0000 | 8538800.0000 | -2851300.0000 |
| 2012-12 | 284000000.0000 | 50311600.0000 | 32388800.0000 | 390600.0000 |
| 2012-06 | 117000000.0000 | 16731100.0000 | 10760500.0000 | 145300.0000 |
| 2012-09 | 197000000.0000 | 26034300.0000 | 21347600.0000 | -2445000.0000 |
| 2011-09 | 136000000.0000 | 21763600.0000 | 16031200.0000 | 417400.0000 |
| 2012-03 | 50871000.0000 | 9432200.0000 | 5133600.0000 | -220200.0000 |
| 2011-12 | 193000000.0000 | 42441700.0000 | 22047200.0000 | 439200.0000 |
| 2010-12 | 128000000.0000 | 28709100.0000 | 15739700.0000 | 781800.0000 |
| 2009-12 | 83210500.0000 | 22157200.0000 | 10398300.0000 | 593000.0000 |
| 2011-06 | 80931400.0000 | 15778200.0000 | 8892600.0000 | 460000.0000 |
| 2025-06 | 1443000000.0000 | 242000000.0000 | 66464200.0000 | 5235100.0000 |
| 2025-09 | 2198000000.0000 | 372000000.0000 | 102000000.0000 | -1744100.0000 |
| 2025-12 | -- | 555000000.0000 | -- | -- |
| 2026-03 | -- | 97909900.0000 | 36268300.0000 | 4344900.0000 |