中商官网
研究报告
全通教育（300359）
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 | 54489400.0000 | -27.93 | -21191300.0000 | 822.44 | -21385700.0000 | 855.40 | -21859200.0000 | 505.82 |
| 2024-12-31 | 443000000.0000 | -31.21 | -94055300.0000 | -390.07 | -97185200.0000 | -397.33 | -108000000.0000 | -570.10 |
| 2024-09-30 | 285000000.0000 | -30.83 | -36366900.0000 | -354.55 | -36358700.0000 | -345.32 | -40960400.0000 | -582.16 |
| 2024-03-31 | 75608300.0000 | -27.99 | -2297300.0000 | -11.62 | -2238400.0000 | -18.33 | -3608200.0000 | 40.68 |
| 2024-06-30 | 196000000.0000 | -32.88 | -10008700.0000 | -153.32 | -9988900.0000 | -152.18 | -11694200.0000 | -188.74 |
| 2023-09-30 | 412000000.0000 | -0.24 | 14286800.0000 | -86.39 | 14820700.0000 | -85.89 | 8495200.0000 | -89.05 |
| 2023-12-31 | 644000000.0000 | 6.45 | 32424500.0000 | -42.07 | 32685700.0000 | -30.77 | 22974000.0000 | 17.31 |
| 2023-06-30 | 292000000.0000 | 19.18 | 18771800.0000 | 76.33 | 19142100.0000 | 82.93 | 13177600.0000 | 76.88 |
| 2023-03-31 | 105000000.0000 | 0.96 | -2599400.0000 | -176.48 | -2740700.0000 | -182.94 | -2564900.0000 | -254.87 |
| 2022-09-30 | 413000000.0000 | -6.56 | 105000000.0000 | 298.51 | 105000000.0000 | 334.22 | 77565300.0000 | 314.11 |
| 2022-12-31 | 605000000.0000 | -15.74 | 55976500.0000 | 39.58 | 47212600.0000 | 23.53 | 19583200.0000 | -15.27 |
| 2022-03-31 | 104000000.0000 | -4.59 | 3398700.0000 | -67.12 | 3304500.0000 | -67.04 | 1656200.0000 | -82.40 |
| 2022-06-30 | 245000000.0000 | -11.23 | 10646100.0000 | 17.39 | 10464000.0000 | 20.95 | 7449900.0000 | 16.45 |
| 2021-12-31 | 718000000.0000 | -0.83 | 40104000.0000 | -58.64 | 38220000.0000 | -60.34 | 23111700.0000 | -73.88 |
| 2021-09-30 | 442000000.0000 | 14.21 | 26347900.0000 | -46.66 | 24181400.0000 | -50.66 | 18730600.0000 | -51.76 |
| 2021-06-30 | 276000000.0000 | 12.65 | 9068900.0000 | -46.23 | 8651200.0000 | -48.13 | 6397300.0000 | -50.45 |
| 2021-03-31 | 109000000.0000 | 16.27 | 10335300.0000 | 120.69 | 10026800.0000 | 127.14 | 9409300.0000 | 299.89 |
| 2020-12-31 | 724000000.0000 | 0.84 | 96969400.0000 | -113.49 | 96376300.0000 | -113.35 | 88477100.0000 | -112.34 |
| 2020-09-30 | 387000000.0000 | -13.42 | 49399800.0000 | -565.07 | 49008100.0000 | -546.49 | 38827300.0000 | -518.83 |
| 2020-06-30 | 245000000.0000 | -1.21 | 16867200.0000 | -159.85 | 16678300.0000 | -158.97 | 12912100.0000 | -149.25 |
| 2020-03-31 | 93747700.0000 | -28.44 | 4683200.0000 | -54.06 | 4414400.0000 | -55.66 | 2353000.0000 | -65.31 |
| 2019-12-31 | 718000000.0000 | -14.52 | -719000000.0000 | 16.53 | -722000000.0000 | 17.78 | -717000000.0000 | 11.34 |
| 2019-03-31 | 131000000.0000 | -21.56 | 10193800.0000 | -33.43 | 9955400.0000 | -33.79 | 6782800.0000 | -38.56 |
| 2019-09-30 | 447000000.0000 | -3.46 | -10622100.0000 | -267.80 | -10976400.0000 | -159.73 | -9270400.0000 | -162.96 |
| 2019-06-30 | 248000000.0000 | -16.50 | -28184600.0000 | -629.54 | -28284600.0000 | -664.65 | -26219800.0000 | -646.98 |
| 2018-12-31 | 840000000.0000 | -18.53 | -617000000.0000 | -631.90 | -613000000.0000 | -602.46 | -644000000.0000 | -731.37 |
| 2018-09-30 | 463000000.0000 | -31.81 | 6330400.0000 | -37.29 | 18376400.0000 | 46.25 | 14724400.0000 | 2.22 |
| 2017-12-31 | 1031000000.0000 | 5.53 | 116000000.0000 | -30.12 | 122000000.0000 | -29.48 | 102000000.0000 | -28.67 |
| 2018-03-31 | 167000000.0000 | -24.77 | 15313400.0000 | -322.12 | 15035000.0000 | -301.77 | 11040100.0000 | -293.05 |
| 2018-06-30 | 297000000.0000 | -33.11 | 5322500.0000 | -129.72 | 5009200.0000 | -127.75 | 4793600.0000 | -134.56 |
| 2017-03-31 | 222000000.0000 | 16.84 | -6894100.0000 | -129.84 | -7451700.0000 | -131.38 | -5718700.0000 | -131.95 |
| 2017-06-30 | 444000000.0000 | 9.09 | -17907600.0000 | -136.51 | -18053500.0000 | -132.88 | -13871900.0000 | -131.36 |
| 2017-09-30 | 679000000.0000 | 7.95 | 10095100.0000 | -85.00 | 12564800.0000 | -83.47 | 14404900.0000 | -76.76 |
| 2016-09-30 | 629000000.0000 | 189.86 | 67300100.0000 | 56.30 | 76002300.0000 | 73.31 | 61971600.0000 | 67.53 |
| 2016-12-31 | 977000000.0000 | 122.55 | 166000000.0000 | 25.76 | 173000000.0000 | 22.70 | 143000000.0000 | 23.28 |
| 2016-03-31 | 190000000.0000 | 286.85 | 23099900.0000 | 243.14 | 23743000.0000 | 261.87 | 17899400.0000 | 214.21 |
| 2016-06-30 | 407000000.0000 | 190.71 | 49054200.0000 | 17.01 | 54904400.0000 | 32.06 | 44234100.0000 | 25.98 |
| 2015-12-31 | 439000000.0000 | 127.46 | 132000000.0000 | 182.63 | 141000000.0000 | 162.81 | 116000000.0000 | 158.48 |
| 2015-06-30 | 140000000.0000 | 51.53 | 41923400.0000 | 40.32 | 41573900.0000 | 16.89 | 35111600.0000 | 15.78 |
| 2015-09-30 | 217000000.0000 | 66.92 | 43058300.0000 | 36.12 | 43852200.0000 | 17.49 | 36990400.0000 | 18.40 |
| 2015-03-31 | 49114400.0000 | 30.24 | 6731900.0000 | -19.96 | 6561200.0000 | -26.37 | 5696700.0000 | -22.71 |
| 2014-12-31 | 193000000.0000 | 12.21 | 46703900.0000 | -3.34 | 53651800.0000 | 5.72 | 44877400.0000 | 6.87 |
| 2014-09-30 | 130000000.0000 | 13.04 | 31633400.0000 | 4.14 | 37323900.0000 | 15.68 | 31243000.0000 | 16.21 |
| 2014-06-30 | 92391700.0000 | 7.60 | 29878000.0000 | 0.91 | 35566900.0000 | 15.75 | 30325800.0000 | 18.34 |
| 2014-03-31 | 37711100.0000 | 8.25 | 8410900.0000 | 2.15 | 8910500.0000 | 8.53 | 7370600.0000 | 6.61 |
| 2013-09-30 | 115000000.0000 | 7.48 | 30375000.0000 | 5.59 | 32265800.0000 | 9.12 | 26885500.0000 | 8.70 |
| 2013-12-31 | 172000000.0000 | 9.55 | 48317500.0000 | 5.13 | 50749400.0000 | -3.35 | 41992100.0000 | -3.92 |
| 2013-06-30 | 85866100.0000 | -- | 29610000.0000 | -- | 30726100.0000 | -- | 25627000.0000 | -- |
| 2013-03-31 | 34838200.0000 | -- | 8234100.0000 | -- | 8209800.0000 | -- | 6913300.0000 | -- |
| 2011-12-31 | 143000000.0000 | 43.00 | 40682600.0000 | 30.79 | 44570800.0000 | 35.25 | 37177000.0000 | 35.24 |
| 2012-09-30 | 107000000.0000 | -- | 28767200.0000 | -- | 29568000.0000 | -- | 24733700.0000 | -- |
| 2012-12-31 | 157000000.0000 | 9.79 | 45961300.0000 | 12.98 | 52507700.0000 | 17.81 | 43705200.0000 | 17.56 |
| 2010-12-31 | 100000000.0000 | 58.60 | 31106300.0000 | 93.16 | 32954800.0000 | 103.48 | 27488900.0000 | 102.65 |
| 2009-12-31 | 63050100.0000 | -- | 16103500.0000 | -- | 16195600.0000 | -- | 13564900.0000 | -- |
| 2025-06-30 | 125000000.0000 | -36.22 | -34955500.0000 | 249.25 | -34266800.0000 | 243.05 | -34249900.0000 | 192.88 |
| 2025-09-30 | 207000000.0000 | -27.37 | -60112500.0000 | 65.29 | -59450200.0000 | 63.51 | -59712600.0000 | 45.78 |
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 | -31.81 | -39.25 | -2.59 | -3.2600 | 4.8100 | 0.96 | 0.07 |
| 2024-12 | -23.93 | -21.94 | -11.08 | -16.1000 | 33.1200 | 1.84 | 0.51 |
| 2024-09 | -13.33 | -12.76 | -3.93 | -6.0700 | 14.6700 | 1.49 | 0.31 |
| 2024-03 | -5.49 | -2.96 | -0.22 | -0.6500 | 3.2300 | 1.20 | 0.08 |
| 2024-06 | -4.59 | -5.10 | -1.03 | -1.8400 | 10.7700 | 1.55 | 0.20 |
| 2023-09 | 2.43 | 3.60 | 1.35 | 0.2200 | 17.4100 | 2.06 | 0.38 |
| 2023-12 | 3.26 | 5.08 | 3.10 | 0.9100 | 34.9800 | 2.67 | 0.61 |
| 2023-06 | 6.16 | 6.56 | 1.80 | 1.0200 | 15.4600 | 2.39 | 0.27 |
| 2023-03 | -2.86 | -2.61 | -0.26 | -0.4200 | 6.9800 | 1.85 | 0.10 |
| 2022-09 | -0.73 | 25.42 | 8.72 | 8.2800 | 16.9500 | 2.03 | 0.34 |
| 2022-12 | -10.25 | 7.80 | 4.05 | 1.8100 | 39.5600 | 2.44 | 0.52 |
| 2022-03 | 1.92 | 3.18 | 0.28 | 0.3200 | 5.4800 | 1.74 | 0.09 |
| 2022-06 | 1.22 | 4.27 | 0.99 | 0.7000 | 17.1500 | 2.13 | 0.23 |
| 2021-12 | 2.92 | 5.32 | 2.91 | 1.2600 | 51.1800 | 2.92 | 0.55 |
| 2021-09 | 3.39 | 5.47 | 1.98 | 1.6400 | 25.3500 | 2.21 | 0.36 |
| 2021-06 | -0.36 | 3.13 | 0.74 | 0.9800 | 25.5600 | 2.37 | 0.23 |
| 2021-03 | 1.83 | 9.20 | 0.82 | 1.1200 | 8.8700 | 2.01 | 0.09 |
| 2020-12 | 10.08 | 13.31 | 7.07 | 7.7100 | 41.0600 | 2.81 | 0.53 |
| 2020-09 | 10.85 | 12.66 | 3.86 | 4.4800 | 15.6200 | 1.87 | 0.30 |
| 2020-06 | 5.71 | 6.81 | 1.38 | 1.5900 | 10.1200 | 1.81 | 0.20 |
| 2020-03 | 0.38 | 4.71 | 0.34 | 0.5100 | 3.6500 | 1.36 | 0.07 |
| 2019-12 | -102.51 | -100.56 | -53.44 | -70.6800 | 29.7800 | 1.94 | 0.53 |
| 2019-03 | 6.87 | 7.60 | 0.49 | 0.2400 | 3.3000 | 1.14 | 0.06 |
| 2019-09 | -4.92 | -2.46 | -0.55 | -1.3000 | 13.9800 | 1.37 | 0.22 |
| 2019-06 | -14.11 | -11.41 | -1.42 | -1.9000 | 6.1300 | 1.15 | 0.12 |
| 2018-12 | -74.05 | -72.98 | -28.45 | -37.8700 | 21.7700 | 1.70 | 0.39 |
| 2018-09 | 1.08 | 3.97 | 0.68 | 0.2900 | 7.7700 | 1.23 | 0.17 |
| 2017-12 | 7.57 | 11.83 | 4.26 | 3.2500 | 29.4800 | 2.33 | 0.36 |
| 2018-03 | 9.58 | 9.00 | 0.57 | 0.2800 | 4.5900 | 1.40 | 0.06 |
| 2018-06 | 1.01 | 1.69 | 0.19 | 0.0100 | 6.8000 | 1.23 | 0.11 |
| 2017-03 | -1.80 | -3.36 | -0.27 | -0.3200 | 10.1300 | 2.25 | 0.08 |
| 2017-06 | -3.60 | -4.07 | -0.65 | -0.8900 | 17.4300 | 2.12 | 0.16 |
| 2017-09 | 1.47 | 1.85 | 0.47 | -0.1500 | 19.8600 | 2.02 | 0.25 |
| 2016-09 | 10.17 | 12.08 | 3.27 | 2.1800 | 28.2600 | 2.78 | 0.27 |
| 2016-12 | 15.25 | 17.71 | 6.73 | 5.2300 | 33.1700 | 3.83 | 0.38 |
| 2016-03 | 10.53 | 12.50 | 1.10 | 0.6800 | 8.4400 | 3.77 | 0.09 |
| 2016-06 | 11.30 | 13.49 | 2.51 | 1.8500 | 17.6700 | 3.25 | 0.19 |
| 2015-12 | 29.84 | 32.12 | 6.00 | 17.4500 | 17.6500 | 4.22 | 0.19 |
| 2015-06 | 29.88 | 29.70 | 9.32 | 8.7000 | 25.6600 | 3.75 | 0.31 |
| 2015-09 | 19.82 | 20.21 | 6.41 | 8.5700 | 37.3600 | 3.70 | 0.32 |
| 2015-03 | 13.55 | 13.36 | 1.66 | 1.5200 | 11.9300 | 3.26 | 0.12 |
| 2014-12 | 23.32 | 27.80 | 13.55 | 13.1200 | 50.0400 | 3.69 | 0.49 |
| 2014-09 | 23.56 | 28.71 | 10.03 | 14.7600 | 28.4700 | 3.99 | 0.35 |
| 2014-06 | 31.45 | 38.50 | 9.43 | 12.6400 | 20.7400 | 3.85 | 0.25 |
| 2014-03 | 21.59 | 23.63 | 2.47 | 3.3500 | 9.5200 | 3.54 | 0.10 |
| 2013-09 | 26.08 | 28.06 | 15.29 | -- | -- | -- | 0.55 |
| 2013-12 | 27.91 | 29.51 | 21.23 | 21.3400 | 64.6000 | 4.30 | 0.72 |
| 2013-06 | 34.48 | 35.78 | 14.29 | 13.3800 | 33.1000 | 4.10 | 0.40 |
| 2013-03 | 23.64 | 23.57 | -- | 3.6700 | -- | -- | -- |
| 2011-12 | 28.67 | 31.17 | 27.01 | 33.0200 | 28.8700 | 6.92 | 0.87 |
| 2012-09 | 100.00 | 27.63 | -- | -- | -- | -- | -- |
| 2012-12 | 29.30 | 33.44 | 25.99 | 26.2200 | 45.4000 | 5.22 | 0.78 |
| 2010-12 | 30.84 | 32.95 | 45.94 | 60.9400 | 20.4800 | 9.18 | 1.39 |
| 2009-12 | 25.54 | 25.69 | 45.92 | 60.3000 | -- | 15.80 | 1.79 |
| 2025-06 | -25.60 | -27.41 | -4.32 | -5.5800 | 10.9500 | 1.13 | 0.16 |
| 2025-09 | -27.54 | -28.72 | -7.85 | -9.8800 | 17.0500 | 1.30 | 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 | 19.47 | 80.53 | 4.5600 | 4.4100 |
| 2024-12 | 21.44 | 78.56 | 4.1900 | 4.0900 |
| 2024-09 | 17.97 | 81.93 | 4.8500 | 4.6600 |
| 2024-03 | 19.26 | 80.74 | 4.6400 | 4.4800 |
| 2024-06 | 18.68 | 81.32 | 4.7800 | 4.6300 |
| 2023-09 | 26.23 | 73.77 | 3.4200 | 3.2400 |
| 2023-12 | 22.89 | 77.11 | 3.8400 | 3.7200 |
| 2023-06 | 23.68 | 76.32 | 3.7900 | 3.6400 |
| 2023-03 | 24.55 | 75.54 | 3.6100 | 3.4800 |
| 2022-09 | 27.99 | 72.01 | 2.8500 | 2.6800 |
| 2022-12 | 30.85 | 69.15 | 2.8400 | 2.6500 |
| 2022-03 | 36.28 | 63.72 | 2.0400 | 1.9500 |
| 2022-06 | 27.26 | 72.84 | 2.5800 | 2.4100 |
| 2021-12 | 39.56 | 60.44 | 1.8900 | 1.8300 |
| 2021-09 | 37.75 | 62.25 | 1.8500 | 1.7600 |
| 2021-06 | 35.06 | 64.94 | 1.9300 | 1.8400 |
| 2021-03 | 36.59 | 63.41 | 1.8900 | 1.7900 |
| 2020-12 | 40.25 | 59.75 | 1.7100 | 1.6400 |
| 2020-09 | 41.86 | 58.14 | 1.6400 | 1.4900 |
| 2020-06 | 40.65 | 59.35 | 1.6800 | 1.5300 |
| 2020-03 | 44.46 | 55.54 | 1.5300 | 1.3900 |
| 2019-12 | 47.37 | 52.55 | 1.4500 | 1.3400 |
| 2019-03 | 27.89 | 72.15 | 1.8800 | 1.7700 |
| 2019-09 | 27.91 | 72.14 | 1.7400 | 1.5300 |
| 2019-06 | 28.04 | 71.96 | 1.7600 | 1.5200 |
| 2018-12 | 31.23 | 68.77 | 1.7400 | 1.6100 |
| 2018-09 | 20.76 | 79.24 | 1.9200 | 1.6700 |
| 2017-12 | 22.26 | 77.74 | 1.9700 | 1.7600 |
| 2018-03 | 15.79 | 84.21 | 2.5400 | 2.2700 |
| 2018-06 | 19.43 | 80.61 | 2.0100 | 1.6900 |
| 2017-03 | 22.12 | 77.88 | 1.9300 | 1.7400 |
| 2017-06 | 23.65 | 76.32 | 1.8300 | 1.5400 |
| 2017-09 | 20.89 | 79.11 | 2.0400 | 1.7800 |
| 2016-09 | 12.33 | 87.62 | 2.9000 | 2.7100 |
| 2016-12 | 17.62 | 82.34 | 2.1100 | 1.9400 |
| 2016-03 | 6.78 | 93.26 | 5.0300 | 4.6400 |
| 2016-06 | 6.82 | 93.18 | 5.0300 | 4.6500 |
| 2015-12 | 14.86 | 85.14 | 2.7200 | 2.4500 |
| 2015-06 | 7.21 | 92.83 | 7.6000 | 7.2200 |
| 2015-09 | 37.13 | 62.87 | 1.3000 | 1.1300 |
| 2015-03 | 4.78 | 95.20 | 14.9000 | 14.3100 |
| 2014-12 | 6.18 | 93.69 | 11.8600 | 11.6700 |
| 2014-09 | 3.79 | 96.24 | 24.4400 | 19.3700 |
| 2014-06 | 5.39 | 94.69 | 16.6800 | 13.2900 |
| 2014-03 | 5.43 | 94.74 | 16.5100 | 16.3400 |
| 2013-09 | 5.39 | 0.00 | 12.8200 | 12.8200 |
| 2013-12 | 9.99 | 89.96 | 7.8000 | 7.6100 |
| 2013-06 | 7.54 | 92.09 | 9.2200 | 9.0100 |
| 2013-03 | -- | -- | -- | -- |
| 2011-12 | 11.04 | 89.09 | 5.2400 | 4.9500 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 8.55 | 91.58 | 7.9400 | 7.7800 |
| 2010-12 | 13.88 | 86.12 | 6.4800 | 5.5200 |
| 2009-12 | 16.98 | 83.02 | 5.6300 | 5.4600 |
| 2025-06 | 18.64 | 81.36 | 4.6800 | 4.5200 |
| 2025-09 | 18.89 | 81.11 | 4.6200 | 4.4400 |
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 | 71822000.0000 | 6347900.0000 | 17710700.0000 | -629800.0000 |
| 2024-12 | 549000000.0000 | 18571500.0000 | 93336900.0000 | 680500.0000 |
| 2024-09 | 323000000.0000 | 14790000.0000 | 51246900.0000 | -2494100.0000 |
| 2024-03 | 79760700.0000 | 7564400.0000 | 16311700.0000 | -806600.0000 |
| 2024-06 | 205000000.0000 | 9380500.0000 | 34257500.0000 | -1485100.0000 |
| 2023-09 | 402000000.0000 | 15470800.0000 | 59272900.0000 | -3301600.0000 |
| 2023-12 | 623000000.0000 | 23566400.0000 | 85802800.0000 | 1173300.0000 |
| 2023-06 | 274000000.0000 | 9809800.0000 | 38189900.0000 | 209500.0000 |
| 2023-03 | 108000000.0000 | 7331500.0000 | 17906400.0000 | -710600.0000 |
| 2022-09 | 416000000.0000 | 19296300.0000 | 51915200.0000 | 1953400.0000 |
| 2022-12 | 667000000.0000 | 21255900.0000 | 82381300.0000 | 5363400.0000 |
| 2022-03 | 102000000.0000 | 6488900.0000 | 16859000.0000 | 1844700.0000 |
| 2022-06 | 242000000.0000 | 11960200.0000 | 32322200.0000 | 4027400.0000 |
| 2021-12 | 697000000.0000 | 31245800.0000 | 85083200.0000 | 11508400.0000 |
| 2021-09 | 427000000.0000 | 22770900.0000 | 65984000.0000 | 4870200.0000 |
| 2021-06 | 277000000.0000 | 16805900.0000 | 42948900.0000 | 5080600.0000 |
| 2021-03 | 107000000.0000 | 7918800.0000 | 19769200.0000 | 1510700.0000 |
| 2020-12 | 651000000.0000 | 24884300.0000 | 93626400.0000 | 15706200.0000 |
| 2020-09 | 345000000.0000 | 20816700.0000 | 66349100.0000 | 11111300.0000 |
| 2020-06 | 231000000.0000 | 15063700.0000 | 43196800.0000 | 9094700.0000 |
| 2020-03 | 93386800.0000 | 6534300.0000 | 17583800.0000 | 4358200.0000 |
| 2019-12 | 1454000000.0000 | 26830100.0000 | 133000000.0000 | 19172400.0000 |
| 2019-03 | 122000000.0000 | 6535900.0000 | 24313800.0000 | 5891300.0000 |
| 2019-09 | 469000000.0000 | 24257500.0000 | 79669500.0000 | 11696000.0000 |
| 2019-06 | 283000000.0000 | 15842100.0000 | 50944900.0000 | 9607600.0000 |
| 2018-12 | 1462000000.0000 | 26871400.0000 | 106000000.0000 | 20173700.0000 |
| 2018-09 | 458000000.0000 | 25493000.0000 | 76632900.0000 | 12830000.0000 |
| 2017-12 | 953000000.0000 | 41416700.0000 | 108000000.0000 | 17098600.0000 |
| 2018-03 | 151000000.0000 | 7285700.0000 | 18250900.0000 | 3469900.0000 |
| 2018-06 | 294000000.0000 | 18574900.0000 | 43237200.0000 | 8138400.0000 |
| 2017-03 | 226000000.0000 | 13338500.0000 | 38732600.0000 | 1420600.0000 |
| 2017-06 | 460000000.0000 | 25438600.0000 | 80964200.0000 | 5005900.0000 |
| 2017-09 | 669000000.0000 | 35280200.0000 | 90499600.0000 | 9950200.0000 |
| 2016-09 | 565000000.0000 | 46771300.0000 | 94187100.0000 | -1795300.0000 |
| 2016-12 | 828000000.0000 | 59419200.0000 | 103000000.0000 | 2411800.0000 |
| 2016-03 | 170000000.0000 | 14227700.0000 | 32753600.0000 | -893500.0000 |
| 2016-06 | 361000000.0000 | 29203000.0000 | 62517400.0000 | -1850100.0000 |
| 2015-12 | 308000000.0000 | 23025800.0000 | 65337000.0000 | 65600.0000 |
| 2015-06 | 98166300.0000 | 7077900.0000 | 22343800.0000 | -1113900.0000 |
| 2015-09 | 174000000.0000 | 14343300.0000 | 39814300.0000 | -1455400.0000 |
| 2015-03 | 42460800.0000 | 2762300.0000 | 10522000.0000 | -468600.0000 |
| 2014-12 | 148000000.0000 | 14123500.0000 | 29117000.0000 | -2501300.0000 |
| 2014-09 | 99375700.0000 | 10225500.0000 | 23301600.0000 | -2242500.0000 |
| 2014-06 | 63334400.0000 | 6609500.0000 | 13047600.0000 | -1310400.0000 |
| 2014-03 | 29570300.0000 | 3152900.0000 | 7255400.0000 | -919400.0000 |
| 2013-09 | 85002400.0000 | 7454100.0000 | 16599800.0000 | -818300.0000 |
| 2013-12 | 124000000.0000 | 10705900.0000 | 23195300.0000 | -1119000.0000 |
| 2013-06 | 56256200.0000 | 4534700.0000 | 10633100.0000 | -586900.0000 |
| 2013-03 | 26604100.0000 | 2161400.0000 | 6047300.0000 | -279400.0000 |
| 2011-12 | 102000000.0000 | 9447400.0000 | 18030200.0000 | -547300.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 111000000.0000 | 10079600.0000 | 21381000.0000 | -853500.0000 |
| 2010-12 | 69160100.0000 | 5051600.0000 | 14287700.0000 | -277700.0000 |
| 2009-12 | 46946600.0000 | 4216500.0000 | 9676600.0000 | 13000.0000 |
| 2025-06 | 157000000.0000 | 8968200.0000 | 38393900.0000 | -1659100.0000 |
| 2025-09 | 264000000.0000 | 13348800.0000 | 57388200.0000 | -2158600.0000 |