中商官网
研究报告
汇金股份（300368）
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 | 183000000.0000 | -48.01 | -328000000.0000 | 14.29 | -327000000.0000 | 14.74 | -294000000.0000 | 5.00 |
| 2025-03-31 | 26260000.0000 | -62.43 | -15331100.0000 | -5.57 | -15327600.0000 | -5.40 | -15591300.0000 | -8.55 |
| 2024-09-30 | 160000000.0000 | -36.51 | -30711000.0000 | -51.27 | -30674800.0000 | -51.51 | -31462600.0000 | -50.45 |
| 2024-06-30 | 121000000.0000 | -28.40 | -64563700.0000 | 203.67 | -64546800.0000 | 200.76 | -61474200.0000 | 162.28 |
| 2024-03-31 | 69894200.0000 | -17.29 | -16236100.0000 | -217.50 | -16202000.0000 | -218.61 | -17048400.0000 | -350.39 |
| 2023-12-31 | 352000000.0000 | -38.99 | -287000000.0000 | -13.81 | -285000000.0000 | -14.41 | -280000000.0000 | -11.11 |
| 2023-03-31 | 84508300.0000 | -63.42 | 13818500.0000 | -328.45 | 13660100.0000 | -325.09 | 6808700.0000 | -191.74 |
| 2023-06-30 | 169000000.0000 | -54.45 | -21261200.0000 | -16.30 | -21460900.0000 | -15.57 | -23438400.0000 | -19.19 |
| 2023-09-30 | 252000000.0000 | -47.83 | -63023100.0000 | 4.04 | -63257800.0000 | 4.40 | -63502700.0000 | 0.66 |
| 2022-12-31 | 577000000.0000 | -63.78 | -333000000.0000 | -741.23 | -333000000.0000 | -730.99 | -315000000.0000 | -1174.91 |
| 2022-09-30 | 483000000.0000 | -58.00 | -60575400.0000 | -221.76 | -60590100.0000 | -219.43 | -63086800.0000 | -286.06 |
| 2021-12-31 | 1593000000.0000 | 17.22 | 51931400.0000 | -67.94 | 52774000.0000 | -67.62 | 29304900.0000 | -76.17 |
| 2022-03-31 | 231000000.0000 | -45.52 | -6048700.0000 | 240.71 | -6068800.0000 | 246.18 | -7421600.0000 | -385.18 |
| 2022-06-30 | 371000000.0000 | -56.20 | -25402500.0000 | -196.08 | -25419100.0000 | -192.72 | -29002600.0000 | -238.00 |
| 2021-03-31 | 424000000.0000 | 369.46 | -1775300.0000 | -81.51 | -1753100.0000 | -81.74 | 2602400.0000 | -124.34 |
| 2021-09-30 | 1150000000.0000 | 32.34 | 49748200.0000 | -44.51 | 50733900.0000 | -43.46 | 33907400.0000 | -51.88 |
| 2021-06-30 | 847000000.0000 | 46.79 | 26438300.0000 | -39.62 | 27416200.0000 | -37.49 | 21017000.0000 | -36.85 |
| 2020-09-30 | 869000000.0000 | 86.08 | 89658500.0000 | 121.11 | 89727800.0000 | 121.85 | 70461200.0000 | 115.66 |
| 2020-12-31 | 1359000000.0000 | 60.45 | 162000000.0000 | 95.88 | 163000000.0000 | 97.19 | 123000000.0000 | 81.75 |
| 2020-06-30 | 577000000.0000 | 84.35 | 43785400.0000 | 82.88 | 43859300.0000 | 84.31 | 33279400.0000 | 82.64 |
| 2019-12-31 | 847000000.0000 | 2.42 | 82704300.0000 | 156.80 | 82661100.0000 | 296.35 | 67676700.0000 | 92.65 |
| 2019-09-30 | 467000000.0000 | -25.99 | 40549200.0000 | 17.00 | 40445700.0000 | 71.34 | 32672800.0000 | -15.02 |
| 2020-03-31 | 90317100.0000 | -35.95 | -9602900.0000 | -251.95 | -9599800.0000 | -253.67 | -10693700.0000 | -331.13 |
| 2019-03-31 | 141000000.0000 | -12.96 | 6319600.0000 | -174.36 | 6247100.0000 | -173.77 | 4626700.0000 | -142.26 |
| 2019-06-30 | 313000000.0000 | -28.38 | 23941500.0000 | -3994.19 | 23796400.0000 | -304.11 | 18221100.0000 | -221.46 |
| 2018-09-30 | 631000000.0000 | 113.90 | 34658600.0000 | -164.23 | 23605900.0000 | -153.40 | 38449000.0000 | -184.70 |
| 2018-12-31 | 827000000.0000 | 33.17 | 32205300.0000 | -115.94 | 20855400.0000 | -110.75 | 35128900.0000 | -116.42 |
| 2018-06-30 | 437000000.0000 | 163.25 | -614800.0000 | -98.07 | -11658900.0000 | -62.23 | -15002300.0000 | -54.25 |
| 2017-09-30 | 295000000.0000 | -9.51 | -53961600.0000 | 1090.81 | -44204200.0000 | -1650.59 | -45392900.0000 | -825.03 |
| 2018-03-31 | 162000000.0000 | 105.81 | -8498100.0000 | -60.03 | -8468000.0000 | -55.76 | -10947900.0000 | -45.20 |
| 2017-12-31 | 621000000.0000 | -8.14 | -202000000.0000 | -386.78 | -194000000.0000 | -324.25 | -214000000.0000 | -383.97 |
| 2017-03-31 | 78714100.0000 | 8.27 | -21259200.0000 | 45.75 | -19139800.0000 | 44.56 | -19977300.0000 | 39.29 |
| 2016-12-31 | 676000000.0000 | 32.81 | 70438200.0000 | 3.80 | 86510000.0000 | 4.40 | 75360900.0000 | -2.05 |
| 2017-06-30 | 166000000.0000 | 11.41 | -31842700.0000 | 9.68 | -30870300.0000 | 26.01 | -32791000.0000 | 26.50 |
| 2016-06-30 | 149000000.0000 | 1.36 | -29032400.0000 | 891.92 | -24499200.0000 | 2277.64 | -25921600.0000 | 1259.93 |
| 2016-09-30 | 326000000.0000 | 37.55 | -4531500.0000 | -161.09 | 2850800.0000 | -76.05 | 6260800.0000 | -43.34 |
| 2016-03-31 | 72702200.0000 | 14.15 | -14585900.0000 | 79.42 | -13239600.0000 | 63.67 | -14342100.0000 | 71.89 |
| 2015-12-31 | 509000000.0000 | 66.89 | 67861300.0000 | 27.84 | 82864200.0000 | 36.13 | 76935200.0000 | 43.19 |
| 2015-09-30 | 237000000.0000 | 89.60 | 7417500.0000 | 148.45 | 11903700.0000 | 84.31 | 11050500.0000 | 91.75 |
| 2014-12-31 | 305000000.0000 | 47.34 | 53083800.0000 | -3.08 | 60870200.0000 | -2.87 | 53729700.0000 | -2.30 |
| 2015-03-31 | 63687900.0000 | 92.52 | -8129500.0000 | 8385.91 | -8089000.0000 | -678.07 | -8343800.0000 | -827.13 |
| 2015-06-30 | 147000000.0000 | 94.82 | -2926900.0000 | -200.10 | -1030400.0000 | -116.78 | -1906100.0000 | -134.77 |
| 2014-09-30 | 125000000.0000 | 6.84 | 2985500.0000 | -88.71 | 6458500.0000 | -78.37 | 5763000.0000 | -77.48 |
| 2014-06-30 | 75453100.0000 | -2.69 | 2924100.0000 | -83.83 | 6139200.0000 | -71.42 | 5482600.0000 | -70.53 |
| 2014-03-31 | 33081200.0000 | 23.08 | -95800.0000 | -102.19 | 1399300.0000 | -68.11 | 1147500.0000 | -68.36 |
| 2013-12-31 | 207000000.0000 | 6.70 | 54768100.0000 | 3.53 | 62670600.0000 | -1.11 | 54994800.0000 | 0.15 |
| 2013-11-30 | 154000000.0000 | 4.76 | 38475200.0000 | -5.44 | 45414100.0000 | -0.05 | 41155100.0000 | 1.63 |
| 2013-09-30 | 117000000.0000 | 0.86 | 26454000.0000 | -11.80 | 29863300.0000 | -14.04 | 25593700.0000 | -14.09 |
| 2012-12-31 | 194000000.0000 | 18.29 | 52902100.0000 | 16.53 | 63376500.0000 | 19.83 | 54911300.0000 | 20.87 |
| 2013-03-31 | 26878600.0000 | -11.71 | 4367100.0000 | -20.20 | 4387400.0000 | -20.56 | 3626500.0000 | -19.65 |
| 2013-06-30 | 77538900.0000 | -- | 18084900.0000 | -- | 21481800.0000 | -- | 18601600.0000 | -- |
| 2012-09-30 | 116000000.0000 | -- | 29992900.0000 | -- | 34742100.0000 | -- | 29792000.0000 | -- |
| 2012-11-30 | 147000000.0000 | -- | 40688600.0000 | -- | 45437800.0000 | -- | 40495800.0000 | -- |
| 2012-03-31 | 30442800.0000 | -- | 5472400.0000 | -- | 5522800.0000 | -- | 4513600.0000 | -- |
| 2010-12-31 | 129000000.0000 | 69.47 | 36458700.0000 | 32.36 | 39457200.0000 | 28.20 | 33567800.0000 | 23.25 |
| 2011-12-31 | 164000000.0000 | 27.13 | 45396500.0000 | 24.51 | 52890400.0000 | 34.04 | 45430700.0000 | 35.34 |
| 2009-12-31 | 76119600.0000 | -- | 27544900.0000 | -- | 30777500.0000 | -- | 27236600.0000 | -- |
| 2025-06-30 | 80938800.0000 | -33.11 | -40305600.0000 | -37.57 | -40178800.0000 | -37.75 | -40392400.0000 | -34.29 |
| 2025-09-30 | 113000000.0000 | -29.38 | -56293800.0000 | 83.30 | -56178000.0000 | 83.14 | -56404000.0000 | 79.27 |
| 2026-03-31 | 25088900.0000 | -4.46 | -9104800.0000 | -40.61 | -9132700.0000 | -40.42 | -9421300.0000 | -39.57 |
| 2025-12-31 | 149000000.0000 | -18.58 | -183000000.0000 | -44.21 | -183000000.0000 | -44.04 | -218000000.0000 | -25.85 |
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 | -155.19 | -178.69 | -42.69 | -121.2500 | 1.0100 | 0.35 | 0.24 |
| 2025-03 | -50.19 | -58.37 | -2.37 | -10.7800 | 0.2000 | 0.76 | 0.04 |
| 2024-09 | -34.38 | -19.17 | -3.15 | -8.5400 | 0.7400 | 0.37 | 0.16 |
| 2024-06 | -50.41 | -53.34 | -3.33 | -17.4600 | 0.5100 | 0.28 | 0.06 |
| 2024-03 | -20.23 | -23.18 | -0.80 | -4.4700 | 0.3000 | 0.32 | 0.03 |
| 2023-12 | -78.69 | -80.97 | -14.24 | -51.6900 | 1.6000 | 0.31 | 0.18 |
| 2023-03 | 15.55 | 16.16 | 0.45 | 0.4700 | 0.3100 | 0.28 | 0.03 |
| 2023-06 | -11.83 | -12.70 | -0.74 | -3.6100 | 0.7100 | 0.33 | 0.06 |
| 2023-09 | -25.00 | -25.10 | -2.19 | -9.2700 | 1.2600 | 0.35 | 0.09 |
| 2022-12 | -61.70 | -57.71 | -9.86 | -37.6300 | 2.0900 | 0.38 | 0.17 |
| 2022-09 | -11.59 | -12.54 | -1.62 | -5.5600 | 1.7800 | 0.41 | 0.13 |
| 2021-12 | -1.26 | 3.31 | 1.45 | 2.8900 | 3.7000 | 1.09 | 0.44 |
| 2022-03 | -1.73 | -2.63 | -0.15 | -0.7800 | 0.8400 | 0.57 | 0.06 |
| 2022-06 | -5.93 | -6.85 | -0.69 | -2.4700 | 1.4000 | 0.45 | 0.10 |
| 2021-03 | 0.00 | -0.41 | -0.05 | 0.1700 | 1.1600 | 1.24 | 0.12 |
| 2021-09 | 4.61 | 4.41 | 1.20 | 2.0000 | 2.2400 | 1.14 | 0.27 |
| 2021-06 | 3.42 | 3.24 | 0.69 | 1.3600 | 1.9500 | 1.35 | 0.21 |
| 2020-09 | 9.44 | 10.33 | 2.86 | 4.1400 | 2.5000 | 1.92 | 0.28 |
| 2020-12 | 10.52 | 11.99 | 4.61 | 7.1700 | 3.4300 | 1.55 | 0.38 |
| 2020-06 | 7.80 | 7.60 | 1.61 | 2.1900 | 2.6200 | 2.27 | 0.21 |
| 2019-12 | 8.26 | 9.76 | 4.21 | 5.2300 | 3.7100 | 2.24 | 0.43 |
| 2019-09 | 6.42 | 8.66 | 2.02 | 3.0700 | 1.7800 | 1.91 | 0.23 |
| 2020-03 | -9.13 | -10.63 | -0.41 | -1.0500 | 0.3900 | 0.69 | 0.04 |
| 2019-03 | 7.09 | 4.43 | 0.42 | 0.2500 | 0.5600 | 2.33 | 0.09 |
| 2019-06 | 8.31 | 7.60 | 1.61 | 1.3400 | 1.4100 | 2.42 | 0.21 |
| 2018-09 | -5.55 | 3.74 | 1.36 | 5.6900 | 1.9000 | 2.18 | 0.36 |
| 2018-12 | -6.17 | 2.52 | 1.32 | 5.4300 | 3.1000 | 2.74 | 0.53 |
| 2018-06 | -6.86 | -2.67 | -0.57 | 0.9900 | 1.3100 | 1.91 | 0.21 |
| 2017-09 | -20.00 | -14.98 | -2.74 | -1.3100 | 1.3100 | 1.12 | 0.18 |
| 2018-03 | -7.41 | -5.23 | -0.43 | 0.2600 | 0.4700 | 1.61 | 0.08 |
| 2017-12 | -50.56 | -31.24 | -11.86 | -16.5700 | 2.6200 | 1.76 | 0.38 |
| 2017-03 | -25.74 | -24.32 | -1.17 | -1.1600 | 0.3800 | 0.94 | 0.05 |
| 2016-12 | 10.36 | 12.80 | 4.94 | 4.3500 | 3.5200 | 2.49 | 0.39 |
| 2017-06 | -22.29 | -18.60 | -1.86 | -1.4400 | 0.7200 | 1.02 | 0.10 |
| 2016-06 | -21.48 | -16.44 | -1.68 | -1.4800 | 0.7300 | 1.52 | 0.10 |
| 2016-09 | -2.15 | 0.87 | 0.18 | 0.6000 | 1.5600 | 1.72 | 0.21 |
| 2016-03 | -19.86 | -18.21 | -0.89 | -0.9200 | 0.3900 | 1.38 | 0.05 |
| 2015-12 | 13.36 | 16.28 | 5.70 | 9.3000 | 3.4700 | 3.06 | 0.35 |
| 2015-09 | 3.38 | 5.02 | 1.41 | 1.6400 | 1.7800 | 2.28 | 0.28 |
| 2014-12 | 17.38 | 19.96 | 7.36 | 9.1200 | 3.8100 | 3.47 | 0.37 |
| 2015-03 | -12.71 | -12.70 | -1.02 | -1.4800 | 0.6700 | 1.97 | 0.08 |
| 2015-06 | -2.04 | -0.70 | -0.13 | -1.0200 | 1.2400 | 2.18 | 0.19 |
| 2014-09 | 1.60 | 5.17 | 1.13 | 1.2400 | 1.6400 | 2.48 | 0.22 |
| 2014-06 | 3.19 | 8.14 | 1.12 | 1.1600 | 1.1400 | 2.52 | 0.14 |
| 2014-03 | -0.29 | 4.23 | 0.24 | 0.2600 | 0.6400 | 2.43 | 0.06 |
| 2013-12 | 26.57 | 30.28 | 15.32 | 19.3100 | 3.9800 | 4.71 | 0.51 |
| 2013-11 | 100.00 | 29.49 | 12.65 | -- | -- | -- | 0.43 |
| 2013-09 | 22.87 | 25.52 | 8.84 | -- | 2.2500 | 3.61 | 0.35 |
| 2012-12 | 26.80 | 32.67 | 19.68 | 23.8900 | 3.8300 | 6.13 | 0.60 |
| 2013-03 | 16.25 | 16.32 | -- | 1.4000 | -- | -- | -- |
| 2013-06 | 23.32 | 27.70 | 6.49 | 6.9800 | 1.5700 | 3.32 | 0.23 |
| 2012-09 | 100.00 | 29.95 | -- | -- | -- | -- | -- |
| 2012-11 | 100.00 | 30.91 | -- | -- | -- | -- | -- |
| 2012-03 | 100.00 | 18.14 | -- | -- | -- | -- | -- |
| 2010-12 | 28.38 | 30.59 | 20.88 | 28.8300 | 4.8800 | 4.72 | 0.68 |
| 2011-12 | 27.44 | 32.25 | 21.33 | 25.2300 | 3.8700 | 6.42 | 0.66 |
| 2009-12 | 35.53 | 40.43 | 20.25 | 32.2000 | 2.4400 | 2.53 | 0.50 |
| 2025-06 | -44.55 | -49.64 | -6.46 | -26.4000 | 0.6700 | 1.15 | 0.13 |
| 2025-09 | -46.02 | -49.72 | -8.92 | -33.3300 | 0.8700 | 1.13 | 0.18 |
| 2026-03 | -28.95 | -36.40 | -2.11 | -17.5800 | 0.2800 | -- | 0.06 |
| 2025-12 | -116.78 | -122.82 | -43.06 | -161.9000 | -- | 1.26 | 0.35 |
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 | 81.46 | 18.54 | 0.7600 | 0.5100 |
| 2025-03 | 80.53 | 19.47 | 0.6900 | 0.4200 |
| 2024-09 | 64.41 | 35.59 | 0.9600 | 0.6500 |
| 2024-06 | 83.29 | 16.71 | 0.9400 | 0.6800 |
| 2024-03 | 81.71 | 18.29 | 0.9700 | 0.7300 |
| 2023-12 | 80.72 | 19.28 | 1.0400 | 0.8300 |
| 2023-03 | 77.97 | 22.03 | 0.9600 | 0.7300 |
| 2023-06 | 77.83 | 22.17 | 1.0000 | 0.7400 |
| 2023-09 | 79.07 | 20.93 | 0.9400 | 0.6900 |
| 2022-12 | 80.09 | 19.91 | 0.9600 | 0.7900 |
| 2022-09 | 74.85 | 25.15 | 1.0200 | 0.7800 |
| 2021-12 | 73.66 | 26.34 | 1.0700 | 0.8300 |
| 2022-03 | 74.71 | 25.29 | 0.9500 | 0.7500 |
| 2022-06 | 73.52 | 26.46 | 1.0400 | 0.8300 |
| 2021-03 | 72.62 | 27.38 | 1.0600 | 0.8100 |
| 2021-09 | 76.47 | 23.53 | 1.0000 | 0.6700 |
| 2021-06 | 75.34 | 24.66 | 0.9900 | 0.6900 |
| 2020-09 | 68.02 | 31.98 | 1.2200 | 0.7200 |
| 2020-12 | 71.06 | 28.94 | 1.1400 | 0.8200 |
| 2020-06 | 65.68 | 34.32 | 1.2400 | 0.7800 |
| 2019-12 | 50.89 | 49.11 | 1.3400 | 0.9500 |
| 2019-09 | 53.27 | 46.73 | 1.2300 | 0.7700 |
| 2020-03 | 60.32 | 39.68 | 1.2500 | 0.8200 |
| 2019-03 | 39.59 | 60.41 | 1.6600 | 1.0600 |
| 2019-06 | 38.65 | 61.35 | 1.4400 | 1.0000 |
| 2018-09 | 44.18 | 55.76 | 1.6700 | 1.0300 |
| 2018-12 | 42.73 | 57.27 | 1.5200 | 1.1000 |
| 2018-06 | 47.49 | 52.51 | 1.5600 | 1.0800 |
| 2017-09 | 22.00 | 78.00 | 2.3700 | 1.6600 |
| 2018-03 | 44.72 | 55.28 | 1.2500 | 0.8700 |
| 2017-12 | 33.37 | 66.69 | 2.1300 | 1.6400 |
| 2017-03 | 20.93 | 79.07 | 3.0400 | 2.3200 |
| 2016-12 | 25.51 | 74.54 | 2.5200 | 2.1600 |
| 2017-06 | 23.51 | 76.43 | 2.6000 | 1.9500 |
| 2016-06 | 18.81 | 81.19 | 2.7400 | 1.9400 |
| 2016-09 | 21.39 | 78.61 | 3.0100 | 2.1300 |
| 2016-03 | 20.32 | 79.68 | 2.9000 | 2.2800 |
| 2015-12 | 18.50 | 81.50 | 3.2400 | 2.7300 |
| 2015-09 | 27.74 | 72.26 | 2.0500 | 1.5100 |
| 2014-12 | 26.48 | 73.64 | 2.0700 | 1.7300 |
| 2015-03 | 23.86 | 76.01 | 2.2300 | 1.6700 |
| 2015-06 | 23.98 | 76.02 | 2.2500 | 1.6300 |
| 2014-09 | 10.74 | 89.34 | 6.0700 | 4.5200 |
| 2014-06 | 11.28 | 88.85 | 5.9900 | 4.8000 |
| 2014-03 | 11.77 | 88.15 | 6.7900 | 5.5500 |
| 2013-12 | 23.75 | 76.28 | 2.2700 | 1.7100 |
| 2013-11 | 16.80 | 83.01 | -- | -- |
| 2013-09 | 0.00 | 0.00 | -- | -- |
| 2012-12 | 19.95 | 79.81 | 3.8400 | 3.3400 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 16.68 | 83.38 | 4.1100 | 3.1400 |
| 2012-09 | -- | -- | -- | -- |
| 2012-11 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2010-12 | 16.02 | 83.60 | 7.3500 | 6.7400 |
| 2011-12 | 18.27 | 81.45 | 5.0400 | 3.6500 |
| 2009-12 | 34.68 | 65.43 | 2.7700 | 2.4800 |
| 2025-06 | 47.11 | 52.89 | 1.1700 | 0.6900 |
| 2025-09 | 50.32 | 49.68 | 1.4300 | 0.8000 |
| 2026-03 | 67.13 | 32.87 | 1.1800 | 0.7900 |
| 2025-12 | 64.24 | 35.53 | -- | 0.7300 |
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 | 467000000.0000 | 34686200.0000 | 45041800.0000 | 58714500.0000 |
| 2025-03 | 39440500.0000 | 5930200.0000 | 7477900.0000 | 4127400.0000 |
| 2024-09 | 215000000.0000 | 21410200.0000 | 32294200.0000 | 53231800.0000 |
| 2024-06 | 182000000.0000 | 14783900.0000 | 22828400.0000 | 39156700.0000 |
| 2024-03 | 84032300.0000 | 7407600.0000 | 8897800.0000 | 20035200.0000 |
| 2023-12 | 629000000.0000 | 48002800.0000 | 56047500.0000 | 104000000.0000 |
| 2023-03 | 71363700.0000 | 9160300.0000 | 13847500.0000 | 18996100.0000 |
| 2023-06 | 189000000.0000 | 17781500.0000 | 25959800.0000 | 44838000.0000 |
| 2023-09 | 315000000.0000 | 32647400.0000 | 39762100.0000 | 70794200.0000 |
| 2022-12 | 933000000.0000 | 39437700.0000 | 59897400.0000 | 147000000.0000 |
| 2022-09 | 539000000.0000 | 25193300.0000 | 38543900.0000 | 108000000.0000 |
| 2021-12 | 1613000000.0000 | 37447800.0000 | 66796200.0000 | 129000000.0000 |
| 2022-03 | 235000000.0000 | 7661100.0000 | 11398800.0000 | 33258500.0000 |
| 2022-06 | 393000000.0000 | 15998700.0000 | 26170000.0000 | 69898500.0000 |
| 2021-03 | 424000000.0000 | 7255700.0000 | 14385400.0000 | 23322500.0000 |
| 2021-09 | 1097000000.0000 | 24672600.0000 | 45290600.0000 | 91258500.0000 |
| 2021-06 | 818000000.0000 | 15522500.0000 | 30976500.0000 | 53111200.0000 |
| 2020-09 | 787000000.0000 | 17250200.0000 | 33601100.0000 | 44463700.0000 |
| 2020-12 | 1216000000.0000 | 29067700.0000 | 57012300.0000 | 67547900.0000 |
| 2020-06 | 532000000.0000 | 8882700.0000 | 20369500.0000 | 26247000.0000 |
| 2019-12 | 777000000.0000 | 66731300.0000 | 47111200.0000 | 17152100.0000 |
| 2019-09 | 437000000.0000 | 36474100.0000 | 31222900.0000 | 7522600.0000 |
| 2020-03 | 98562400.0000 | 5224900.0000 | 9465600.0000 | 11258600.0000 |
| 2019-03 | 131000000.0000 | 8729300.0000 | 7629500.0000 | 1782100.0000 |
| 2019-06 | 287000000.0000 | 19521500.0000 | 17933000.0000 | 3821300.0000 |
| 2018-09 | 666000000.0000 | 63246200.0000 | 60264300.0000 | 9315400.0000 |
| 2018-12 | 878000000.0000 | 97664100.0000 | 79542500.0000 | 11890800.0000 |
| 2018-06 | 467000000.0000 | 44832400.0000 | 45763000.0000 | 6339600.0000 |
| 2017-09 | 354000000.0000 | 64211700.0000 | 51154700.0000 | 3962100.0000 |
| 2018-03 | 174000000.0000 | 20905500.0000 | 22530300.0000 | 2524100.0000 |
| 2017-12 | 935000000.0000 | 114000000.0000 | 70780500.0000 | 7289400.0000 |
| 2017-03 | 98973000.0000 | 19325700.0000 | 30166700.0000 | 1346400.0000 |
| 2016-12 | 606000000.0000 | 85542500.0000 | 125000000.0000 | 6264900.0000 |
| 2017-06 | 203000000.0000 | 43462100.0000 | 61922700.0000 | 3628500.0000 |
| 2016-06 | 181000000.0000 | 27674000.0000 | 58997100.0000 | 2363800.0000 |
| 2016-09 | 333000000.0000 | 47720200.0000 | 93207100.0000 | 2678200.0000 |
| 2016-03 | 87139000.0000 | 12316400.0000 | 28771100.0000 | 250100.0000 |
| 2015-12 | 441000000.0000 | 56974800.0000 | 89185100.0000 | 6804800.0000 |
| 2015-09 | 229000000.0000 | 27624000.0000 | 58496100.0000 | 3150900.0000 |
| 2014-12 | 252000000.0000 | 35617500.0000 | 40033600.0000 | 420600.0000 |
| 2015-03 | 71781600.0000 | 6810800.0000 | 19315300.0000 | 513700.0000 |
| 2015-06 | 150000000.0000 | 16507900.0000 | 38109800.0000 | 2779600.0000 |
| 2014-09 | 123000000.0000 | 22009700.0000 | 25299800.0000 | -1112700.0000 |
| 2014-06 | 73047500.0000 | 12999800.0000 | 14186700.0000 | -624900.0000 |
| 2014-03 | 33177000.0000 | 5662900.0000 | 5794800.0000 | -213800.0000 |
| 2013-12 | 152000000.0000 | 22797400.0000 | 24616700.0000 | -971100.0000 |
| 2013-11 | -- | -- | -- | -- |
| 2013-09 | 90247100.0000 | 14891400.0000 | 16964400.0000 | -757400.0000 |
| 2012-12 | 142000000.0000 | 25501300.0000 | 24465700.0000 | -1406700.0000 |
| 2013-03 | 22511500.0000 | 4666600.0000 | 4714100.0000 | -209700.0000 |
| 2013-06 | 59454000.0000 | 10172200.0000 | 10600700.0000 | -686600.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-11 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2010-12 | 92392900.0000 | 17189600.0000 | 17046600.0000 | 32500.0000 |
| 2011-12 | 119000000.0000 | 21023800.0000 | 23026400.0000 | -823200.0000 |
| 2009-12 | 49077300.0000 | 7876400.0000 | 9558000.0000 | 725100.0000 |
| 2025-06 | 117000000.0000 | 12380600.0000 | 16278200.0000 | 7185900.0000 |
| 2025-09 | 165000000.0000 | 18826900.0000 | 25769100.0000 | 8864200.0000 |
| 2026-03 | 32352500.0000 | 5116800.0000 | 6405600.0000 | 2110800.0000 |
| 2025-12 | 323000000.0000 | 28505500.0000 | 36796000.0000 | 10965500.0000 |