中商官网
研究报告
博腾股份（300363）
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 | 801000000.0000 | 18.14 | -3843900.0000 | -97.27 | -3082400.0000 | -97.84 | -25549800.0000 | -79.40 |
| 2024-12-31 | 3012000000.0000 | -17.86 | -342000000.0000 | -227.14 | -374000000.0000 | -251.42 | -366000000.0000 | -307.95 |
| 2024-03-31 | 678000000.0000 | -50.80 | -141000000.0000 | -144.34 | -143000000.0000 | -144.97 | -124000000.0000 | -144.44 |
| 2024-06-30 | 1352000000.0000 | -42.20 | -245000000.0000 | -156.58 | -248000000.0000 | -158.35 | -216000000.0000 | -160.34 |
| 2024-09-30 | 2125000000.0000 | -30.03 | -294000000.0000 | -165.92 | -298000000.0000 | -168.82 | -267000000.0000 | -173.76 |
| 2023-09-30 | 3037000000.0000 | -41.80 | 446000000.0000 | -74.50 | 433000000.0000 | -75.04 | 362000000.0000 | -75.99 |
| 2023-12-31 | 3667000000.0000 | -47.87 | 269000000.0000 | -88.12 | 247000000.0000 | -89.00 | 176000000.0000 | -90.91 |
| 2022-12-31 | 7035000000.0000 | 126.57 | 2265000000.0000 | 300.18 | 2246000000.0000 | 309.11 | 1936000000.0000 | 306.72 |
| 2023-06-30 | 2339000000.0000 | -40.24 | 433000000.0000 | -68.80 | 425000000.0000 | -69.18 | 358000000.0000 | -69.48 |
| 2023-03-31 | 1378000000.0000 | -4.50 | 318000000.0000 | -24.64 | 318000000.0000 | -23.92 | 279000000.0000 | -22.07 |
| 2022-09-30 | 5218000000.0000 | 157.04 | 1749000000.0000 | 349.61 | 1735000000.0000 | 358.99 | 1508000000.0000 | 335.84 |
| 2022-03-31 | 1443000000.0000 | 165.75 | 422000000.0000 | 352.14 | 418000000.0000 | 362.29 | 358000000.0000 | 308.32 |
| 2022-06-30 | 3914000000.0000 | 211.62 | 1388000000.0000 | 485.65 | 1379000000.0000 | 494.40 | 1173000000.0000 | 448.13 |
| 2021-09-30 | 2030000000.0000 | 36.42 | 389000000.0000 | 45.69 | 378000000.0000 | 37.45 | 346000000.0000 | 45.38 |
| 2021-12-31 | 3105000000.0000 | 49.86 | 566000000.0000 | 60.80 | 549000000.0000 | 50.82 | 476000000.0000 | 47.37 |
| 2021-06-30 | 1256000000.0000 | 35.78 | 237000000.0000 | 72.99 | 232000000.0000 | 55.70 | 214000000.0000 | 64.62 |
| 2020-12-31 | 2072000000.0000 | 33.59 | 352000000.0000 | 80.51 | 364000000.0000 | 88.60 | 323000000.0000 | 79.44 |
| 2021-03-31 | 543000000.0000 | 38.87 | 93333500.0000 | 65.08 | 90418500.0000 | 63.69 | 87676000.0000 | 86.09 |
| 2020-09-30 | 1488000000.0000 | 37.65 | 267000000.0000 | 66.88 | 275000000.0000 | 71.88 | 238000000.0000 | 75.00 |
| 2020-03-31 | 391000000.0000 | 55.16 | 56538500.0000 | 162.72 | 55238900.0000 | 156.19 | 47115800.0000 | 185.33 |
| 2020-06-30 | 925000000.0000 | 48.00 | 137000000.0000 | 76.60 | 149000000.0000 | 95.68 | 130000000.0000 | 99.05 |
| 2019-06-30 | 625000000.0000 | 22.55 | 77576900.0000 | 164.96 | 76145300.0000 | 161.48 | 65311300.0000 | 172.91 |
| 2019-12-31 | 1551000000.0000 | 30.89 | 195000000.0000 | 26.62 | 193000000.0000 | 45.11 | 180000000.0000 | 62.16 |
| 2019-09-30 | 1081000000.0000 | 29.15 | 160000000.0000 | 77.12 | 160000000.0000 | 78.13 | 136000000.0000 | 58.88 |
| 2018-12-31 | 1185000000.0000 | 0.08 | 154000000.0000 | 33.91 | 133000000.0000 | 15.65 | 111000000.0000 | 17.46 |
| 2019-03-31 | 252000000.0000 | 18.87 | 21520100.0000 | -4.51 | 21561400.0000 | -4.14 | 16512500.0000 | -9.05 |
| 2018-09-30 | 837000000.0000 | 0.84 | 90333100.0000 | 7.07 | 89820100.0000 | 6.55 | 85599900.0000 | 38.66 |
| 2018-06-30 | 510000000.0000 | -14.00 | 29278700.0000 | -59.60 | 29120500.0000 | -59.80 | 23931100.0000 | -56.69 |
| 2017-12-31 | 1184000000.0000 | -10.78 | 115000000.0000 | -41.33 | 115000000.0000 | -43.90 | 94497700.0000 | -41.67 |
| 2018-03-31 | 212000000.0000 | -40.62 | 22536000.0000 | -66.00 | 22492100.0000 | -66.05 | 18154800.0000 | -66.58 |
| 2017-09-30 | 830000000.0000 | -9.19 | 84369800.0000 | -44.49 | 84296000.0000 | -44.54 | 61735600.0000 | -46.78 |
| 2017-03-31 | 357000000.0000 | 25.26 | 66276300.0000 | 20.58 | 66255700.0000 | 24.95 | 54318200.0000 | 22.34 |
| 2017-06-30 | 593000000.0000 | -3.26 | 72465000.0000 | -39.11 | 72441700.0000 | -37.01 | 55252800.0000 | -38.82 |
| 2016-06-30 | 613000000.0000 | 14.15 | 119000000.0000 | 80.20 | 115000000.0000 | 69.99 | 90315100.0000 | 70.13 |
| 2016-09-30 | 914000000.0000 | 23.35 | 152000000.0000 | 56.53 | 152000000.0000 | 49.02 | 116000000.0000 | 44.96 |
| 2016-12-31 | 1327000000.0000 | 29.97 | 196000000.0000 | 51.94 | 205000000.0000 | 55.30 | 162000000.0000 | 52.83 |
| 2016-03-31 | 285000000.0000 | 2.52 | 54962500.0000 | 42.41 | 53025500.0000 | 36.03 | 44398500.0000 | 46.27 |
| 2015-12-31 | 1021000000.0000 | 3.44 | 129000000.0000 | -9.79 | 132000000.0000 | -10.81 | 106000000.0000 | -13.82 |
| 2015-09-30 | 741000000.0000 | 29.09 | 97105400.0000 | 25.31 | 102000000.0000 | 27.16 | 80023900.0000 | 22.36 |
| 2015-03-31 | 278000000.0000 | 44.04 | 38593200.0000 | 12.37 | 38981500.0000 | 11.65 | 30354000.0000 | 3.24 |
| 2015-06-30 | 537000000.0000 | 45.92 | 66036000.0000 | 28.14 | 67652400.0000 | 27.30 | 53084700.0000 | 27.53 |
| 2014-09-30 | 574000000.0000 | -2.55 | 77489300.0000 | -32.62 | 80211400.0000 | -33.16 | 65401600.0000 | -32.39 |
| 2014-12-31 | 987000000.0000 | 34.47 | 143000000.0000 | 23.28 | 148000000.0000 | 23.33 | 123000000.0000 | 21.78 |
| 2014-06-30 | 368000000.0000 | 1.38 | 51534300.0000 | -25.30 | 53144000.0000 | -23.63 | 41624900.0000 | -25.12 |
| 2013-11-30 | 655000000.0000 | 7.20 | 115000000.0000 | 15.40 | 120000000.0000 | 20.41 | 96681700.0000 | 21.30 |
| 2014-03-31 | 193000000.0000 | -5.85 | 34346200.0000 | -31.80 | 34914400.0000 | -30.47 | 29400900.0000 | -25.73 |
| 2013-12-31 | 734000000.0000 | 6.38 | 116000000.0000 | 16.18 | 120000000.0000 | 20.00 | 101000000.0000 | 24.54 |
| 2013-03-31 | 205000000.0000 | -- | 50361400.0000 | -- | 50215400.0000 | -- | 39586600.0000 | -- |
| 2013-09-30 | 589000000.0000 | -- | 115000000.0000 | -- | 120000000.0000 | -- | 96737800.0000 | -- |
| 2013-06-30 | 363000000.0000 | -- | 68990000.0000 | -- | 69589200.0000 | -- | 55588000.0000 | -- |
| 2012-11-30 | 611000000.0000 | -- | 99649200.0000 | -- | 99663400.0000 | -- | 79702100.0000 | -- |
| 2012-12-31 | 690000000.0000 | 24.77 | 99845000.0000 | 33.60 | 100000000.0000 | 26.50 | 81097200.0000 | 31.01 |
| 2010-12-31 | 456000000.0000 | 57.79 | 59044900.0000 | 29.42 | 61612800.0000 | 30.78 | 47148800.0000 | 39.85 |
| 2011-12-31 | 553000000.0000 | 21.27 | 74731500.0000 | 26.57 | 79050800.0000 | 28.30 | 61900100.0000 | 31.29 |
| 2009-12-31 | 289000000.0000 | -- | 45624300.0000 | -- | 47112200.0000 | -- | 33714100.0000 | -- |
| 2025-06-30 | 1621000000.0000 | 19.90 | 21607600.0000 | -108.82 | 20991800.0000 | -108.46 | -5471900.0000 | -97.47 |
| 2025-09-30 | 2544000000.0000 | 19.72 | 69868500.0000 | -123.76 | 62162000.0000 | -120.86 | 24473100.0000 | -109.17 |
| 2026-03-31 | 886000000.0000 | 10.61 | 23422100.0000 | -709.33 | 21675300.0000 | -803.20 | 6308300.0000 | -124.69 |
| 2025-12-31 | 3420000000.0000 | 13.55 | 92861800.0000 | -127.15 | 82675900.0000 | -122.11 | 30387500.0000 | -108.30 |
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 | -1.50 | -0.38 | -0.04 | -0.0800 | 0.7900 | 4.10 | 0.09 |
| 2024-12 | -11.99 | -12.42 | -4.24 | -5.2600 | 3.0500 | 4.09 | 0.34 |
| 2024-03 | -20.65 | -21.09 | -1.55 | -1.6500 | 0.8200 | 4.06 | 0.07 |
| 2024-06 | -18.71 | -18.34 | -2.79 | -3.0700 | 1.4700 | 4.13 | 0.15 |
| 2024-09 | -14.45 | -14.02 | -3.34 | -3.7300 | 2.1400 | 3.97 | 0.24 |
| 2023-09 | 13.76 | 14.26 | 4.76 | 7.6300 | 2.1800 | 3.75 | 0.33 |
| 2023-12 | 6.35 | 6.74 | 2.63 | 4.6000 | 2.6900 | 3.44 | 0.39 |
| 2022-12 | 32.01 | 31.93 | 22.14 | 40.3100 | 4.0700 | 5.65 | 0.69 |
| 2023-06 | 17.70 | 18.17 | 4.47 | 6.9800 | 1.6900 | 3.87 | 0.25 |
| 2023-03 | 22.86 | 23.08 | 3.17 | 4.9300 | 0.8600 | 3.91 | 0.14 |
| 2022-09 | 33.67 | 33.25 | 17.10 | 33.3300 | 2.7000 | 6.09 | 0.51 |
| 2022-03 | 29.18 | 28.97 | 5.52 | 9.1400 | 0.8500 | 5.07 | 0.19 |
| 2022-06 | 35.54 | 35.23 | 14.45 | 26.7300 | 2.0300 | 4.13 | 0.41 |
| 2021-09 | 18.18 | 18.62 | 6.43 | 10.6100 | 2.1600 | 4.72 | 0.35 |
| 2021-12 | 17.97 | 17.68 | 8.37 | 14.2100 | 3.0700 | 4.32 | 0.47 |
| 2021-06 | 17.28 | 18.47 | 4.43 | 6.3300 | 1.5700 | 5.28 | 0.24 |
| 2020-12 | 15.64 | 17.57 | 8.09 | 10.0900 | 3.1300 | 5.52 | 0.46 |
| 2021-03 | 14.18 | 16.65 | 1.93 | 2.5700 | 0.7200 | 4.94 | 0.12 |
| 2020-09 | 16.94 | 18.48 | 6.24 | 7.5600 | 2.3300 | 5.51 | 0.34 |
| 2020-03 | 14.07 | 14.13 | 1.37 | 1.5600 | 0.6700 | 4.60 | 0.10 |
| 2020-06 | 14.49 | 16.11 | 3.58 | 4.2100 | 1.5400 | 4.76 | 0.22 |
| 2019-06 | 11.20 | 12.18 | 1.85 | 2.2500 | 1.2100 | 4.19 | 0.15 |
| 2019-12 | 11.03 | 12.44 | 4.88 | 6.2500 | 3.1500 | 5.15 | 0.39 |
| 2019-09 | 14.06 | 14.80 | 3.95 | 4.6200 | 2.1100 | 4.68 | 0.27 |
| 2018-12 | 6.50 | 11.22 | 3.04 | 5.7900 | 2.9200 | 4.57 | 0.27 |
| 2019-03 | 5.56 | 8.56 | 0.51 | 0.5600 | 0.5800 | 4.34 | 0.06 |
| 2018-09 | 3.23 | 10.73 | 2.05 | 5.6300 | 1.9800 | 3.80 | 0.19 |
| 2018-06 | 0.39 | 5.71 | 0.63 | 2.7600 | 1.1400 | 3.40 | 0.11 |
| 2017-12 | 8.19 | 9.71 | 4.04 | 8.1200 | 2.6700 | 4.18 | 0.42 |
| 2018-03 | -0.94 | 10.61 | 0.81 | 1.5900 | 0.5100 | 3.40 | 0.08 |
| 2017-09 | 9.76 | 10.16 | 3.19 | 5.4400 | 1.6100 | 4.29 | 0.31 |
| 2017-03 | 18.21 | 18.56 | 2.20 | 4.3000 | 0.7800 | 5.32 | 0.12 |
| 2017-06 | 11.80 | 12.22 | 2.67 | 4.5700 | 1.2500 | 5.35 | 0.22 |
| 2016-06 | 19.41 | 18.76 | 4.32 | 8.0200 | 1.1900 | 4.30 | 0.23 |
| 2016-09 | 16.74 | 16.63 | 5.77 | 10.3600 | 1.8400 | 5.24 | 0.35 |
| 2016-12 | 15.75 | 15.45 | 7.14 | 14.3000 | 2.7900 | 4.71 | 0.46 |
| 2016-03 | 19.30 | 18.61 | 2.18 | 3.9900 | 0.5700 | 4.48 | 0.12 |
| 2015-12 | 12.63 | 12.93 | 5.55 | 11.9500 | 3.1800 | 3.67 | 0.43 |
| 2015-09 | 13.09 | 13.77 | 4.46 | 9.5500 | 2.5300 | 4.11 | 0.32 |
| 2015-03 | 14.03 | 14.02 | 2.17 | 3.7900 | 1.3100 | 4.90 | 0.15 |
| 2015-06 | 12.29 | 12.60 | 3.61 | 6.7000 | 2.3700 | 4.33 | 0.29 |
| 2014-09 | 13.59 | 13.97 | 5.13 | 9.5600 | 1.9200 | 5.80 | 0.37 |
| 2014-12 | 14.39 | 14.99 | 7.98 | 17.1300 | 3.6700 | 5.17 | 0.53 |
| 2014-06 | 14.13 | 14.44 | 3.52 | 6.2800 | 1.3000 | 6.62 | 0.24 |
| 2013-11 | 17.40 | 18.32 | 13.71 | 25.7100 | -- | -- | 0.75 |
| 2014-03 | 17.62 | 18.09 | 2.80 | 6.6800 | 0.6700 | 8.29 | 0.15 |
| 2013-12 | 15.80 | 16.35 | 12.66 | 26.4700 | 2.8000 | 7.14 | 0.77 |
| 2013-03 | 24.88 | 24.50 | -- | 11.4300 | -- | -- | -- |
| 2013-09 | 19.52 | 20.37 | -- | -- | -- | -- | -- |
| 2013-06 | 19.01 | 19.17 | 8.83 | 15.5200 | 1.6300 | 7.22 | 0.46 |
| 2012-11 | 16.20 | 16.31 | -- | 27.5700 | -- | -- | -- |
| 2012-12 | 14.49 | 14.49 | 12.64 | 27.8700 | 3.9200 | 7.30 | 0.87 |
| 2010-12 | 12.94 | 13.51 | 13.39 | 30.9900 | 4.7800 | 12.21 | 0.99 |
| 2011-12 | 13.56 | 14.29 | 13.77 | 29.1700 | 4.1700 | 8.39 | 0.96 |
| 2009-12 | 15.92 | 16.30 | 15.45 | 47.2000 | 3.3200 | 19.35 | 0.95 |
| 2025-06 | -0.49 | 1.29 | 0.24 | 0.5200 | 1.5900 | 4.16 | 0.19 |
| 2025-09 | 0.94 | 2.44 | 0.72 | 1.5200 | 2.4700 | 3.94 | 0.30 |
| 2026-03 | 1.47 | 2.45 | 0.26 | 0.5200 | 0.7900 | 4.45 | 0.10 |
| 2025-12 | 1.20 | 2.42 | 0.97 | 1.8300 | 3.1100 | 4.39 | 0.40 |
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 | 37.52 | 62.48 | 2.0500 | 1.4800 |
| 2024-12 | 38.62 | 61.38 | 1.9000 | 1.3700 |
| 2024-03 | 35.42 | 64.58 | 2.4600 | 1.8100 |
| 2024-06 | 37.04 | 62.95 | 2.1900 | 1.5400 |
| 2024-09 | 37.76 | 62.24 | 2.1200 | 1.4700 |
| 2023-09 | 31.13 | 68.86 | 2.3900 | 1.8900 |
| 2023-12 | 35.00 | 65.00 | 2.6300 | 1.9500 |
| 2022-12 | 36.20 | 63.80 | 1.8100 | 1.4700 |
| 2023-06 | 33.93 | 66.07 | 2.1000 | 1.7500 |
| 2023-03 | 32.33 | 67.67 | 2.1700 | 1.8300 |
| 2022-09 | 40.71 | 59.29 | 1.6700 | 1.3200 |
| 2022-03 | 39.66 | 60.34 | 1.7500 | 1.2800 |
| 2022-06 | 44.40 | 55.60 | 1.6500 | 1.3000 |
| 2021-09 | 31.55 | 68.43 | 1.7300 | 1.2700 |
| 2021-12 | 36.21 | 63.79 | 1.5200 | 1.1200 |
| 2021-06 | 32.15 | 67.85 | 1.7400 | 1.3500 |
| 2020-12 | 24.55 | 75.45 | 2.2200 | 1.7200 |
| 2021-03 | 25.81 | 74.19 | 2.0800 | 1.5600 |
| 2020-09 | 25.38 | 74.60 | 2.6700 | 2.1200 |
| 2020-03 | 22.65 | 77.35 | 3.1700 | 2.5200 |
| 2020-06 | 24.27 | 75.75 | 2.8500 | 2.2700 |
| 2019-06 | 28.75 | 71.25 | 2.1300 | 1.7100 |
| 2019-12 | 22.53 | 77.47 | 2.9800 | 2.4200 |
| 2019-09 | 25.86 | 74.14 | 2.3500 | 1.8900 |
| 2018-12 | 34.09 | 65.91 | 2.2400 | 2.0000 |
| 2019-03 | 31.79 | 68.21 | 1.9800 | 1.6800 |
| 2018-09 | 34.13 | 65.87 | 3.3000 | 2.8800 |
| 2018-06 | 36.90 | 63.10 | 2.4400 | 2.0600 |
| 2017-12 | 49.12 | 50.88 | 0.9100 | 0.6100 |
| 2018-03 | 47.26 | 52.74 | 1.0100 | 0.6100 |
| 2017-09 | 46.30 | 53.70 | 0.7900 | 0.3700 |
| 2017-03 | 53.61 | 46.39 | 0.9700 | 0.7300 |
| 2017-06 | 47.84 | 52.16 | 0.8000 | 0.4600 |
| 2016-06 | 52.84 | 47.16 | 0.8500 | 0.4900 |
| 2016-09 | 51.33 | 48.67 | 0.8200 | 0.4500 |
| 2016-12 | 52.28 | 47.72 | 0.8400 | 0.5900 |
| 2016-03 | 50.31 | 49.73 | 0.8400 | 0.4200 |
| 2015-12 | 50.44 | 49.60 | 0.8700 | 0.4600 |
| 2015-09 | 52.06 | 47.99 | 0.8600 | 0.4700 |
| 2015-03 | 50.75 | 49.25 | 0.8500 | 0.5500 |
| 2015-06 | 51.65 | 48.35 | 0.8700 | 0.5300 |
| 2014-09 | 47.73 | 52.34 | 0.9100 | 0.5400 |
| 2014-12 | 52.88 | 47.12 | 0.9100 | 0.6700 |
| 2014-06 | 47.02 | 53.05 | 0.9600 | 0.5900 |
| 2013-11 | 51.54 | 48.46 | -- | -- |
| 2014-03 | 41.47 | 58.53 | 1.4800 | 0.9200 |
| 2013-12 | 54.85 | 45.15 | 0.9000 | 0.3800 |
| 2013-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 51.52 | 48.48 | 1.0000 | 0.5300 |
| 2012-11 | -- | -- | -- | -- |
| 2012-12 | 58.53 | 41.47 | 1.1400 | 0.6900 |
| 2010-12 | 64.57 | 35.43 | 1.0900 | 0.7100 |
| 2011-12 | 57.14 | 42.86 | 1.2000 | 0.7500 |
| 2009-12 | 73.11 | 26.75 | 0.6500 | 0.3500 |
| 2025-06 | 37.08 | 62.93 | 1.8800 | 1.3900 |
| 2025-09 | 36.00 | 64.01 | 1.8700 | 1.3800 |
| 2026-03 | 35.31 | 64.69 | 1.8500 | 1.2700 |
| 2025-12 | 35.70 | 64.30 | 1.8200 | 1.2600 |
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 | 813000000.0000 | 35035800.0000 | 89433800.0000 | 15229400.0000 |
| 2024-12 | 3373000000.0000 | 160000000.0000 | 398000000.0000 | 51943300.0000 |
| 2024-03 | 818000000.0000 | 35183600.0000 | 119000000.0000 | 3267200.0000 |
| 2024-06 | 1605000000.0000 | 77112400.0000 | 228000000.0000 | 32614600.0000 |
| 2024-09 | 2432000000.0000 | 113000000.0000 | 332000000.0000 | 40956400.0000 |
| 2023-09 | 2619000000.0000 | 107000000.0000 | 438000000.0000 | -22603300.0000 |
| 2023-12 | 3434000000.0000 | 145000000.0000 | 548000000.0000 | 65512700.0000 |
| 2022-12 | 4783000000.0000 | 203000000.0000 | 604000000.0000 | 19477300.0000 |
| 2023-06 | 1925000000.0000 | 79341000.0000 | 323000000.0000 | 7779400.0000 |
| 2023-03 | 1063000000.0000 | 36151500.0000 | 158000000.0000 | 9901100.0000 |
| 2022-09 | 3461000000.0000 | 151000000.0000 | 394000000.0000 | -41763300.0000 |
| 2022-03 | 1022000000.0000 | 53058500.0000 | 96466600.0000 | 10938400.0000 |
| 2022-06 | 2523000000.0000 | 95481600.0000 | 228000000.0000 | -44705600.0000 |
| 2021-09 | 1661000000.0000 | 68447000.0000 | 188000000.0000 | 2239200.0000 |
| 2021-12 | 2547000000.0000 | 97019100.0000 | 290000000.0000 | 26744500.0000 |
| 2021-06 | 1039000000.0000 | 49842300.0000 | 116000000.0000 | 5334900.0000 |
| 2020-12 | 1748000000.0000 | 76709400.0000 | 227000000.0000 | 49537200.0000 |
| 2021-03 | 466000000.0000 | 14356800.0000 | 54206800.0000 | -659900.0000 |
| 2020-09 | 1236000000.0000 | 58149700.0000 | 155000000.0000 | 14159100.0000 |
| 2020-03 | 336000000.0000 | 21387500.0000 | 46118400.0000 | -6733100.0000 |
| 2020-06 | 791000000.0000 | 39688600.0000 | 98675900.0000 | 14195700.0000 |
| 2019-06 | 555000000.0000 | 20720300.0000 | 66325000.0000 | 28145100.0000 |
| 2019-12 | 1380000000.0000 | 45159700.0000 | 198000000.0000 | 38590500.0000 |
| 2019-09 | 929000000.0000 | 29786300.0000 | 121000000.0000 | 3856500.0000 |
| 2018-12 | 1108000000.0000 | 29465300.0000 | 150000000.0000 | 52927800.0000 |
| 2019-03 | 238000000.0000 | 7916600.0000 | 27542000.0000 | 12183400.0000 |
| 2018-09 | 810000000.0000 | 18569100.0000 | 108000000.0000 | 28367900.0000 |
| 2018-06 | 508000000.0000 | 10531300.0000 | 115000000.0000 | 29407300.0000 |
| 2017-12 | 1087000000.0000 | 20635800.0000 | 150000000.0000 | 66532300.0000 |
| 2018-03 | 214000000.0000 | 3963700.0000 | 30834500.0000 | 18517700.0000 |
| 2017-09 | 749000000.0000 | 12402000.0000 | 120000000.0000 | 53351900.0000 |
| 2017-03 | 292000000.0000 | 3803700.0000 | 52192300.0000 | 18945900.0000 |
| 2017-06 | 523000000.0000 | 8026400.0000 | 111000000.0000 | 38265900.0000 |
| 2016-06 | 494000000.0000 | 7801300.0000 | 99994400.0000 | 14431400.0000 |
| 2016-09 | 761000000.0000 | 12938900.0000 | 148000000.0000 | 23805600.0000 |
| 2016-12 | 1118000000.0000 | 16782400.0000 | 232000000.0000 | 38871000.0000 |
| 2016-03 | 230000000.0000 | 3880200.0000 | 42255600.0000 | 10560700.0000 |
| 2015-12 | 892000000.0000 | 13244200.0000 | 164000000.0000 | 28034600.0000 |
| 2015-09 | 644000000.0000 | 10351300.0000 | 115000000.0000 | 12448100.0000 |
| 2015-03 | 239000000.0000 | 3188700.0000 | 42546900.0000 | 3868200.0000 |
| 2015-06 | 471000000.0000 | 6675200.0000 | 75998600.0000 | 12460500.0000 |
| 2014-09 | 496000000.0000 | 8959500.0000 | 108000000.0000 | 8356100.0000 |
| 2014-12 | 845000000.0000 | 15340000.0000 | 166000000.0000 | 14517100.0000 |
| 2014-06 | 316000000.0000 | 5234000.0000 | 69069700.0000 | 5839100.0000 |
| 2013-11 | 541000000.0000 | 12049200.0000 | 114000000.0000 | 10039900.0000 |
| 2014-03 | 159000000.0000 | 3431200.0000 | 33338500.0000 | 1199300.0000 |
| 2013-12 | 618000000.0000 | 12640100.0000 | 136000000.0000 | 12865400.0000 |
| 2013-03 | 154000000.0000 | 2768700.0000 | 27970000.0000 | 1638200.0000 |
| 2013-09 | 474000000.0000 | 10223600.0000 | 88005000.0000 | 8110900.0000 |
| 2013-06 | 294000000.0000 | 6110400.0000 | 56349500.0000 | 6438000.0000 |
| 2012-11 | 512000000.0000 | 10317900.0000 | 88824300.0000 | 10113000.0000 |
| 2012-12 | 590000000.0000 | 11888200.0000 | 105000000.0000 | 12057100.0000 |
| 2010-12 | 397000000.0000 | 6274600.0000 | 61485400.0000 | 5166700.0000 |
| 2011-12 | 478000000.0000 | 11805300.0000 | 85509000.0000 | 5595300.0000 |
| 2009-12 | 243000000.0000 | 3126400.0000 | 49168900.0000 | 7017000.0000 |
| 2025-06 | 1629000000.0000 | 80155000.0000 | 174000000.0000 | 39416000.0000 |
| 2025-09 | 2520000000.0000 | 120000000.0000 | 272000000.0000 | 50614000.0000 |
| 2026-03 | 873000000.0000 | 63006600.0000 | 98877100.0000 | 16381100.0000 |
| 2025-12 | 3379000000.0000 | 175000000.0000 | 384000000.0000 | 79770600.0000 |