中商官网
研究报告
北信源（300352）
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 | 517000000.0000 | -24.30 | -168000000.0000 | -18422.61 | -170000000.0000 | -53308.14 | -148000000.0000 | -3150.92 |
| 2025-03-31 | 61638000.0000 | -52.59 | -64859900.0000 | -12421.41 | -64724500.0000 | -11947.79 | -53590500.0000 | -2484.77 |
| 2024-03-31 | 130000000.0000 | -15.03 | 526400.0000 | 101.07 | 546300.0000 | 58.26 | 2247200.0000 | 27.28 |
| 2024-09-30 | 378000000.0000 | -20.75 | -66803100.0000 | -9266.18 | -67137600.0000 | -46853.20 | -48947200.0000 | -6849.48 |
| 2024-06-30 | 233000000.0000 | -27.19 | -84431500.0000 | -5264.32 | -84567300.0000 | -8202.64 | -66925700.0000 | -2432.96 |
| 2023-09-30 | 477000000.0000 | 2.58 | 728800.0000 | 104.66 | 143600.0000 | -60.97 | 725200.0000 | -82.43 |
| 2023-12-31 | 683000000.0000 | 25.78 | 916900.0000 | -100.39 | 319500.0000 | -100.14 | 4851000.0000 | -102.58 |
| 2022-12-31 | 543000000.0000 | -19.56 | -235000000.0000 | -56.24 | -235000000.0000 | -56.16 | -188000000.0000 | -58.04 |
| 2023-03-31 | 153000000.0000 | 17.69 | 261800.0000 | -60.86 | 345200.0000 | -52.25 | 1765600.0000 | -7.09 |
| 2023-06-30 | 320000000.0000 | 38.53 | 1634900.0000 | -103.07 | 1043700.0000 | -101.96 | 2868700.0000 | -106.12 |
| 2022-03-31 | 130000000.0000 | 52.11 | 668900.0000 | -102.31 | 722900.0000 | -102.49 | 1900400.0000 | -108.84 |
| 2022-09-30 | 465000000.0000 | -16.82 | 356100.0000 | -98.00 | 367900.0000 | -93.74 | 4126900.0000 | -11.74 |
| 2022-06-30 | 231000000.0000 | -31.86 | -53183000.0000 | -237.68 | -53172900.0000 | -267.67 | -46905200.0000 | -249.17 |
| 2021-09-30 | 559000000.0000 | 11.35 | 17775000.0000 | -77.21 | 5873400.0000 | -92.04 | 4675800.0000 | -93.16 |
| 2021-06-30 | 339000000.0000 | 27.92 | 38628700.0000 | 33.46 | 31713600.0000 | 9.57 | 31444700.0000 | 8.85 |
| 2021-12-31 | 675000000.0000 | 5.30 | -537000000.0000 | -3609.05 | -536000000.0000 | -4907.61 | -448000000.0000 | -2470.51 |
| 2020-12-31 | 641000000.0000 | -11.22 | 15303300.0000 | -8.54 | 11149000.0000 | -29.12 | 18898900.0000 | -6.61 |
| 2021-03-31 | 85464200.0000 | -22.31 | -28993000.0000 | -3205.51 | -29016800.0000 | -3207.72 | -21493000.0000 | -617.49 |
| 2020-03-31 | 110000000.0000 | 0.00 | 933600.0000 | -66.71 | 933700.0000 | -66.71 | 4153300.0000 | 15.23 |
| 2020-06-30 | 265000000.0000 | -10.77 | 28944600.0000 | 9.44 | 28944700.0000 | 9.59 | 28889100.0000 | 8.16 |
| 2020-09-30 | 502000000.0000 | -3.65 | 78003900.0000 | 30.20 | 73790900.0000 | 23.43 | 68337900.0000 | 12.81 |
| 2019-09-30 | 521000000.0000 | 70.82 | 59912400.0000 | 91.75 | 59783500.0000 | 91.51 | 60577700.0000 | 82.70 |
| 2019-06-30 | 297000000.0000 | 51.53 | 26447500.0000 | 7.78 | 26411200.0000 | 7.75 | 26710700.0000 | 11.28 |
| 2019-12-31 | 722000000.0000 | 26.22 | 16732400.0000 | -81.34 | 15729900.0000 | -82.33 | 20236900.0000 | -76.29 |
| 2019-03-31 | 110000000.0000 | 27.21 | 2804400.0000 | 3684.62 | 2804500.0000 | 108.31 | 3604300.0000 | 244.48 |
| 2018-12-31 | 572000000.0000 | 11.07 | 89651600.0000 | -8.96 | 89018200.0000 | -8.98 | 85355500.0000 | -5.52 |
| 2018-03-31 | 86469600.0000 | 38.85 | 74100.0000 | -100.88 | 1346300.0000 | -333.65 | 1046300.0000 | 72.94 |
| 2018-09-30 | 305000000.0000 | 8.93 | 31244700.0000 | 55.18 | 31217700.0000 | 42.94 | 33157500.0000 | 37.86 |
| 2018-06-30 | 196000000.0000 | 15.98 | 24539400.0000 | 61.26 | 24512400.0000 | 52.78 | 24003500.0000 | 39.46 |
| 2017-12-31 | 515000000.0000 | 4.67 | 98479000.0000 | 43.86 | 97798400.0000 | 13.38 | 90344100.0000 | 12.60 |
| 2017-06-30 | 169000000.0000 | 19.01 | 15217200.0000 | 39.62 | 16044300.0000 | -11.35 | 17211400.0000 | 0.47 |
| 2017-09-30 | 280000000.0000 | 24.44 | 20134100.0000 | 52.98 | 21840100.0000 | -2.10 | 24051300.0000 | 7.38 |
| 2016-09-30 | 225000000.0000 | 34.73 | 13161100.0000 | 60.43 | 22308700.0000 | 17.56 | 22397300.0000 | 10.96 |
| 2017-03-31 | 62275300.0000 | 5.50 | -8376400.0000 | 63.61 | -576200.0000 | -74.34 | 605000.0000 | 54.77 |
| 2016-12-31 | 492000000.0000 | 4.68 | 68452700.0000 | 20.64 | 86259800.0000 | 11.03 | 80235900.0000 | 13.46 |
| 2016-03-31 | 59026200.0000 | 36.16 | -5119800.0000 | 62.07 | -2245300.0000 | 92.27 | 390900.0000 | 35.54 |
| 2016-06-30 | 142000000.0000 | 33.96 | 10899200.0000 | 311.63 | 18099100.0000 | 49.14 | 17131700.0000 | 25.30 |
| 2015-12-31 | 470000000.0000 | 78.71 | 56741400.0000 | -11.85 | 77690300.0000 | 4.77 | 70719600.0000 | 4.01 |
| 2015-06-30 | 106000000.0000 | 21.99 | 2647800.0000 | -62.82 | 12135500.0000 | 19.31 | 13672700.0000 | 28.49 |
| 2015-09-30 | 167000000.0000 | 20.14 | 8203400.0000 | -25.27 | 18975700.0000 | 20.48 | 20185800.0000 | 23.18 |
| 2014-09-30 | 139000000.0000 | 32.38 | 10977300.0000 | 34.62 | 15749800.0000 | 9.33 | 16386600.0000 | 4.78 |
| 2014-12-31 | 263000000.0000 | 15.35 | 64367400.0000 | 30.60 | 74153100.0000 | 9.26 | 67993900.0000 | 0.30 |
| 2015-03-31 | 43349800.0000 | 13.67 | -3159000.0000 | -889.16 | -1167800.0000 | -313.02 | 288400.0000 | 9.37 |
| 2014-06-30 | 86889200.0000 | 33.08 | 7120800.0000 | 5.77 | 10171500.0000 | -13.59 | 10640700.0000 | -21.17 |
| 2014-03-31 | 38136500.0000 | 34.92 | 400300.0000 | 7.81 | 548200.0000 | 45.68 | 263700.0000 | 40.19 |
| 2013-09-30 | 105000000.0000 | 11.21 | 8154400.0000 | -11.88 | 14405400.0000 | -4.05 | 15639500.0000 | 16.86 |
| 2013-12-31 | 228000000.0000 | 20.00 | 49284800.0000 | -15.03 | 67868700.0000 | -0.26 | 67791200.0000 | 12.78 |
| 2013-06-30 | 65288800.0000 | -6.40 | 6732200.0000 | -31.15 | 11771100.0000 | -14.34 | 13498800.0000 | 12.40 |
| 2012-09-30 | 94415100.0000 | 38.19 | 9254100.0000 | 50.29 | 15013500.0000 | 50.72 | 13383000.0000 | 60.53 |
| 2012-12-31 | 190000000.0000 | 49.61 | 58005100.0000 | 56.70 | 68044300.0000 | 36.94 | 60107500.0000 | 34.26 |
| 2013-03-31 | 28266300.0000 | 277.77 | 371300.0000 | -102.01 | 376300.0000 | -102.69 | 188100.0000 | -101.34 |
| 2012-06-30 | 69753600.0000 | -- | 9778500.0000 | -- | 13741500.0000 | -- | 12009800.0000 | -- |
| 2012-03-31 | 7482500.0000 | -- | -18507600.0000 | -∞ | -13997600.0000 | -∞ | -13997600.0000 | -∞ |
| 2011-12-31 | 127000000.0000 | 38.52 | 37016100.0000 | 40.84 | 49690100.0000 | 9.78 | 44769500.0000 | 11.13 |
| 2010-12-31 | 91686500.0000 | 32.85 | 26281900.0000 | 55.49 | 45263100.0000 | 80.06 | 40284500.0000 | 78.55 |
| 2011-09-30 | 68323900.0000 | -- | 6157500.0000 | -- | 9961200.0000 | -- | 8337000.0000 | -- |
| 2009-12-31 | 69016600.0000 | -- | 16902100.0000 | -- | 25138400.0000 | -- | 22562300.0000 | -- |
| 2025-06-30 | 108000000.0000 | -53.65 | -113000000.0000 | 33.84 | -113000000.0000 | 33.62 | -98672300.0000 | 47.44 |
| 2025-09-30 | 116000000.0000 | -69.31 | -190000000.0000 | 184.42 | -190000000.0000 | 183.00 | -169000000.0000 | 245.27 |
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 | -34.62 | -32.88 | -7.84 | -9.8400 | 0.6900 | 0.89 | 0.24 |
| 2025-03 | -104.42 | -105.01 | -3.05 | -3.8500 | 0.0900 | 0.45 | 0.03 |
| 2024-03 | -2.31 | 0.42 | 0.02 | 0.1900 | 0.0800 | 0.86 | 0.05 |
| 2024-09 | -18.25 | -17.76 | -2.92 | -3.1300 | 0.2800 | 0.85 | 0.16 |
| 2024-06 | -37.34 | -36.29 | -3.77 | -4.5400 | 0.2300 | 0.81 | 0.10 |
| 2023-09 | -2.73 | 0.03 | 0.01 | 0.1100 | 0.1600 | 1.41 | 0.18 |
| 2023-12 | -4.10 | 0.05 | 0.01 | 0.4300 | 0.3200 | 1.35 | 0.29 |
| 2022-12 | -52.49 | -43.28 | -8.86 | -11.4100 | 0.3500 | 1.02 | 0.20 |
| 2023-03 | -2.61 | 0.23 | 0.01 | 0.1400 | 0.0500 | 1.43 | 0.06 |
| 2023-06 | -1.56 | 0.33 | 0.04 | 0.2300 | 0.1400 | 1.41 | 0.12 |
| 2022-03 | -13.08 | 0.56 | 0.02 | 0.1400 | 0.0500 | 0.82 | 0.04 |
| 2022-09 | -9.03 | 0.08 | 0.01 | 0.3500 | 0.2400 | 0.96 | 0.16 |
| 2022-06 | -36.36 | -23.02 | -1.80 | -2.6500 | 0.1200 | 0.75 | 0.08 |
| 2021-09 | -6.62 | 1.05 | 0.18 | 0.4600 | 0.4800 | 0.64 | 0.17 |
| 2021-06 | -0.88 | 9.36 | 0.99 | 1.4900 | 0.2800 | 0.60 | 0.11 |
| 2021-12 | -87.85 | -79.41 | -18.93 | -22.3600 | 0.6000 | 0.79 | 0.24 |
| 2020-12 | -5.30 | 1.74 | 0.39 | 1.1400 | 0.8700 | 0.60 | 0.22 |
| 2021-03 | -57.96 | -33.95 | -1.02 | -1.1400 | 0.0500 | 0.32 | 0.03 |
| 2020-03 | -5.45 | 0.85 | 0.03 | 0.2100 | 0.1400 | 0.40 | 0.04 |
| 2020-06 | 3.02 | 10.92 | 1.02 | 1.3600 | 0.3900 | 0.49 | 0.09 |
| 2020-09 | 8.76 | 14.70 | 2.47 | 3.1100 | 0.5900 | 0.59 | 0.17 |
| 2019-09 | 8.64 | 11.47 | 2.13 | 2.6400 | 1.7700 | 0.67 | 0.19 |
| 2019-06 | 6.73 | 8.89 | 0.98 | 1.1800 | 0.8100 | 0.60 | 0.11 |
| 2019-12 | -0.55 | 2.18 | 0.56 | 0.9900 | 1.9000 | 0.72 | 0.26 |
| 2019-03 | 1.82 | 2.55 | 0.11 | 0.1600 | 0.2500 | 0.47 | 0.04 |
| 2018-12 | 10.49 | 15.56 | 3.45 | 4.1800 | 1.9700 | 0.69 | 0.22 |
| 2018-03 | -1.60 | 1.56 | 0.05 | 0.0600 | 0.1700 | 0.46 | 0.03 |
| 2018-09 | 2.30 | 10.24 | 1.24 | 1.5100 | 0.5600 | 0.51 | 0.12 |
| 2018-06 | 3.57 | 12.51 | 0.97 | 1.0900 | 0.3700 | 0.51 | 0.08 |
| 2017-12 | 10.29 | 18.99 | 3.92 | 4.2000 | 3.1400 | 0.79 | 0.21 |
| 2017-06 | -1.78 | 9.49 | 0.67 | 0.8200 | 0.9600 | 0.57 | 0.07 |
| 2017-09 | -3.21 | 7.80 | 0.91 | 1.1700 | 1.6800 | 0.61 | 0.12 |
| 2016-09 | 6.22 | 9.91 | 2.26 | 2.6400 | 3.8800 | 0.59 | 0.23 |
| 2017-03 | -13.20 | -0.93 | -0.02 | 0.0400 | 0.1300 | 0.43 | 0.03 |
| 2016-12 | 14.23 | 17.53 | 3.73 | 8.2500 | 8.2800 | 0.96 | 0.21 |
| 2016-03 | -8.67 | -3.80 | -0.23 | 0.0500 | 0.8800 | 0.51 | 0.06 |
| 2016-06 | 7.75 | 12.75 | 1.85 | 2.0200 | 2.2700 | 0.59 | 0.15 |
| 2015-12 | 11.91 | 16.53 | 8.00 | 9.5400 | 21.1900 | 1.15 | 0.48 |
| 2015-06 | 2.83 | 11.45 | 1.53 | 1.9300 | 1.8600 | 0.56 | 0.13 |
| 2015-09 | 4.79 | 11.36 | 2.36 | 2.8400 | 3.1800 | 0.57 | 0.21 |
| 2014-09 | 7.19 | 11.33 | 2.20 | 2.5000 | 1.9200 | 0.66 | 0.19 |
| 2014-12 | 24.71 | 28.20 | 9.36 | 10.0800 | 4.0900 | 0.87 | 0.33 |
| 2015-03 | -7.29 | -2.69 | -0.15 | 0.0400 | 0.6100 | 0.48 | 0.05 |
| 2014-06 | 8.20 | 11.71 | 1.45 | 1.6300 | 1.3100 | 0.65 | 0.12 |
| 2014-03 | 1.05 | 1.44 | 0.08 | 0.0400 | 0.9100 | 0.60 | 0.05 |
| 2013-09 | 7.43 | 13.72 | 2.30 | 2.4800 | 1.4600 | 0.79 | 0.17 |
| 2013-12 | 21.49 | 29.77 | 9.61 | 10.9600 | 9.8500 | 1.14 | 0.32 |
| 2013-06 | 10.31 | 18.03 | 1.89 | 2.2100 | 0.6600 | 0.78 | 0.10 |
| 2012-09 | 9.80 | 15.90 | 2.62 | 8.4400 | 2.8300 | 1.54 | 0.17 |
| 2012-12 | 30.53 | 35.81 | 10.72 | 21.5500 | 5.2300 | 1.73 | 0.30 |
| 2013-03 | 1.31 | 1.33 | 0.06 | -- | 0.3200 | 0.70 | 0.04 |
| 2012-06 | 14.02 | 19.70 | 7.35 | 7.5000 | 2.3200 | 1.77 | 0.37 |
| 2012-03 | -247.35 | -187.07 | -- | -- | -- | -- | -- |
| 2011-12 | 29.17 | 39.13 | 27.76 | 33.9100 | 4.8500 | 2.42 | 0.71 |
| 2010-12 | 28.66 | 49.37 | 27.43 | 39.7800 | 6.6700 | 3.06 | 0.56 |
| 2011-09 | 9.01 | 14.58 | -- | -- | -- | -- | -- |
| 2009-12 | 23.95 | 36.42 | 26.54 | 43.3500 | 14.6300 | 3.57 | 0.73 |
| 2025-06 | -107.41 | -104.63 | -5.46 | -7.2000 | 0.1300 | 0.41 | 0.05 |
| 2025-09 | -168.10 | -163.79 | -9.49 | -12.6300 | 0.1100 | 0.31 | 0.06 |
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 | 35.92 | 64.08 | 1.3600 | 0.9100 |
| 2025-03 | 37.10 | 62.95 | 1.2800 | 0.8500 |
| 2024-03 | 35.27 | 64.73 | 1.5400 | 0.9700 |
| 2024-09 | 35.52 | 64.48 | 1.4600 | 0.9200 |
| 2024-06 | 34.77 | 65.23 | 1.4700 | 0.9200 |
| 2023-09 | 41.96 | 58.04 | 1.4300 | 0.5900 |
| 2023-12 | 35.58 | 64.42 | 1.5400 | 1.0200 |
| 2022-12 | 41.83 | 58.17 | 1.4500 | 0.6500 |
| 2023-03 | 42.21 | 57.79 | 1.4600 | 0.6100 |
| 2023-06 | 43.26 | 56.74 | 1.4300 | 0.6100 |
| 2022-03 | 43.83 | 56.14 | 1.5800 | 0.8100 |
| 2022-09 | 40.48 | 59.52 | 1.6500 | 0.8100 |
| 2022-06 | 42.95 | 57.05 | 1.5700 | 0.7600 |
| 2021-09 | 32.68 | 67.32 | 2.2900 | 1.5400 |
| 2021-06 | 30.57 | 69.43 | 2.4400 | 1.6400 |
| 2021-12 | 38.86 | 61.11 | 1.7100 | 0.9900 |
| 2020-12 | 23.88 | 76.12 | 2.9800 | 2.3400 |
| 2021-03 | 23.61 | 76.39 | 2.9400 | 2.0000 |
| 2020-03 | 19.34 | 80.66 | 3.6400 | 3.0200 |
| 2020-06 | 19.84 | 80.13 | 3.5900 | 2.8300 |
| 2020-09 | 22.55 | 77.45 | 3.1700 | 2.4500 |
| 2019-09 | 16.82 | 83.18 | 4.4000 | 2.8500 |
| 2019-06 | 14.09 | 85.91 | 5.2100 | 3.5900 |
| 2019-12 | 19.61 | 80.39 | 3.6200 | 2.9300 |
| 2019-03 | 11.52 | 88.48 | 5.9900 | 4.4000 |
| 2018-12 | 12.13 | 87.87 | 6.6600 | 5.5400 |
| 2018-03 | 11.03 | 88.97 | 7.5500 | 3.5800 |
| 2018-09 | 11.60 | 88.40 | 6.9500 | 3.6800 |
| 2018-06 | 11.75 | 88.25 | 6.9100 | 4.7100 |
| 2017-12 | 11.15 | 88.89 | 7.7500 | 6.7300 |
| 2017-06 | 9.96 | 90.04 | 8.8000 | 8.2000 |
| 2017-09 | 10.30 | 89.66 | 8.4000 | 7.8100 |
| 2016-09 | 14.16 | 85.74 | 5.2700 | 5.0000 |
| 2017-03 | 6.89 | 93.11 | 13.0100 | 12.3900 |
| 2016-12 | 7.17 | 92.87 | 12.7500 | 12.3800 |
| 2016-03 | 13.07 | 87.03 | 5.6200 | 5.3300 |
| 2016-06 | 13.80 | 86.20 | 5.6000 | 5.3600 |
| 2015-12 | 13.80 | 86.30 | 5.3700 | 5.1700 |
| 2015-06 | 11.63 | 88.40 | 7.5900 | 7.2200 |
| 2015-09 | 12.19 | 87.94 | 6.7800 | 6.4900 |
| 2014-09 | 9.21 | 90.79 | 10.0600 | 9.4000 |
| 2014-12 | 11.40 | 88.51 | 7.7700 | 7.5000 |
| 2015-03 | 11.31 | 88.62 | 7.7800 | 7.4800 |
| 2014-06 | 8.30 | 91.75 | 11.2800 | 10.5500 |
| 2014-03 | 8.23 | 91.78 | 11.4400 | 10.7200 |
| 2013-09 | 4.94 | 95.05 | 19.5700 | 18.3400 |
| 2013-12 | 8.20 | 91.78 | 11.7000 | 11.0300 |
| 2013-06 | 4.84 | 95.18 | 19.9600 | 19.0000 |
| 2012-09 | 4.66 | 95.28 | 20.5000 | 20.0300 |
| 2012-12 | 6.79 | 93.23 | 14.2800 | 13.7400 |
| 2013-03 | 5.92 | 93.97 | 16.3600 | 15.4600 |
| 2012-06 | 10.51 | 89.30 | 8.6500 | 7.9000 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 15.41 | 84.92 | 5.9800 | 5.4500 |
| 2010-12 | 26.25 | 73.94 | 3.4500 | 3.3200 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 14.33 | 85.67 | 6.5200 | 6.3500 |
| 2025-06 | 37.63 | 62.37 | 1.2300 | 0.7800 |
| 2025-09 | 39.01 | 60.99 | -- | 0.6500 |
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 | 696000000.0000 | 145000000.0000 | 136000000.0000 | 8616900.0000 |
| 2025-03 | 126000000.0000 | 27810400.0000 | 25831000.0000 | 1539800.0000 |
| 2024-03 | 133000000.0000 | 31026600.0000 | 25844300.0000 | 1460000.0000 |
| 2024-09 | 447000000.0000 | 123000000.0000 | 83243600.0000 | 5602700.0000 |
| 2024-06 | 320000000.0000 | 87074200.0000 | 48971000.0000 | 3911000.0000 |
| 2023-09 | 490000000.0000 | 129000000.0000 | 111000000.0000 | 5724200.0000 |
| 2023-12 | 711000000.0000 | 175000000.0000 | 149000000.0000 | 10349000.0000 |
| 2022-12 | 828000000.0000 | 169000000.0000 | 135000000.0000 | 8455100.0000 |
| 2023-03 | 157000000.0000 | 39646200.0000 | 30499400.0000 | 1754500.0000 |
| 2023-06 | 325000000.0000 | 77747100.0000 | 56301800.0000 | 3381700.0000 |
| 2022-03 | 147000000.0000 | 32701200.0000 | 29858000.0000 | 1599400.0000 |
| 2022-09 | 507000000.0000 | 119000000.0000 | 105000000.0000 | 5076200.0000 |
| 2022-06 | 315000000.0000 | 80396300.0000 | 61263100.0000 | 3879800.0000 |
| 2021-09 | 596000000.0000 | 132000000.0000 | 109000000.0000 | 3677000.0000 |
| 2021-06 | 342000000.0000 | 80155400.0000 | 59848200.0000 | 2901800.0000 |
| 2021-12 | 1268000000.0000 | 187000000.0000 | 132000000.0000 | 5815700.0000 |
| 2020-12 | 675000000.0000 | 151000000.0000 | 90604800.0000 | 4187100.0000 |
| 2021-03 | 135000000.0000 | 35318800.0000 | 26621400.0000 | 575800.0000 |
| 2020-03 | 116000000.0000 | 26006900.0000 | 27010400.0000 | 1064500.0000 |
| 2020-06 | 257000000.0000 | 61742900.0000 | 48255700.0000 | 2435300.0000 |
| 2020-09 | 458000000.0000 | 102000000.0000 | 77460500.0000 | 2350100.0000 |
| 2019-09 | 476000000.0000 | 98549400.0000 | 71852700.0000 | -1595200.0000 |
| 2019-06 | 277000000.0000 | 66256900.0000 | 47470500.0000 | -31600.0000 |
| 2019-12 | 726000000.0000 | 143000000.0000 | 99897300.0000 | 1969100.0000 |
| 2019-03 | 108000000.0000 | 29855000.0000 | 23415000.0000 | -1331500.0000 |
| 2018-12 | 512000000.0000 | 105000000.0000 | 85729700.0000 | 979900.0000 |
| 2018-03 | 87855000.0000 | 22467100.0000 | 20549900.0000 | -325800.0000 |
| 2018-09 | 298000000.0000 | 75865900.0000 | 55325900.0000 | -1595300.0000 |
| 2018-06 | 189000000.0000 | 48475100.0000 | 42812000.0000 | 869300.0000 |
| 2017-12 | 462000000.0000 | 101000000.0000 | 75606900.0000 | 1132300.0000 |
| 2017-06 | 172000000.0000 | 44170800.0000 | 65486500.0000 | -56900.0000 |
| 2017-09 | 289000000.0000 | 69164800.0000 | 51191500.0000 | -959000.0000 |
| 2016-09 | 211000000.0000 | 58894100.0000 | 87483000.0000 | -2177700.0000 |
| 2017-03 | 70492600.0000 | 22261200.0000 | 33468300.0000 | -553300.0000 |
| 2016-12 | 422000000.0000 | 89353100.0000 | 118000000.0000 | -121300.0000 |
| 2016-03 | 64146100.0000 | 19459900.0000 | 28775000.0000 | -577900.0000 |
| 2016-06 | 131000000.0000 | 36743100.0000 | 55614200.0000 | -1609300.0000 |
| 2015-12 | 414000000.0000 | 76014100.0000 | 95389400.0000 | 1129200.0000 |
| 2015-06 | 103000000.0000 | 34551100.0000 | 41905400.0000 | -2175800.0000 |
| 2015-09 | 159000000.0000 | 55303700.0000 | 62116400.0000 | -4579400.0000 |
| 2014-09 | 129000000.0000 | 48157300.0000 | 63486700.0000 | -5746900.0000 |
| 2014-12 | 198000000.0000 | 66353400.0000 | 82034500.0000 | 905900.0000 |
| 2015-03 | 46508800.0000 | 16097500.0000 | 23031700.0000 | -1018600.0000 |
| 2014-06 | 79768400.0000 | 28702900.0000 | 37906600.0000 | -1821000.0000 |
| 2014-03 | 37736200.0000 | 14979200.0000 | 17640400.0000 | -510200.0000 |
| 2013-09 | 97201200.0000 | 39408100.0000 | 46839400.0000 | -3283800.0000 |
| 2013-12 | 179000000.0000 | 56975500.0000 | 66041100.0000 | -7400600.0000 |
| 2013-06 | 58556600.0000 | 22788900.0000 | 29772600.0000 | -1668200.0000 |
| 2012-09 | 85161000.0000 | 37703100.0000 | 33424500.0000 | -1470700.0000 |
| 2012-12 | 132000000.0000 | 52514100.0000 | 49825800.0000 | -2611200.0000 |
| 2013-03 | 27895000.0000 | 11535300.0000 | 14671800.0000 | -278600.0000 |
| 2012-06 | 59975100.0000 | 25184700.0000 | 21225700.0000 | -265800.0000 |
| 2012-03 | 25990100.0000 | 13120300.0000 | 11414400.0000 | -47900.0000 |
| 2011-12 | 89951900.0000 | 37591800.0000 | 34872600.0000 | 102500.0000 |
| 2010-12 | 65404600.0000 | 33240700.0000 | 24932400.0000 | 39500.0000 |
| 2011-09 | 62166400.0000 | 24526800.0000 | 26088400.0000 | -115500.0000 |
| 2009-12 | 52488200.0000 | 29552000.0000 | 16974600.0000 | -52700.0000 |
| 2025-06 | 224000000.0000 | 52541700.0000 | 54010100.0000 | 3989600.0000 |
| 2025-09 | 311000000.0000 | 76922500.0000 | 78434700.0000 | 5608200.0000 |