中商官网
研究报告
扬杰科技（300373）
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 | 1579000000.0000 | 18.90 | 316000000.0000 | 50.48 | 312000000.0000 | 49.28 | 270000000.0000 | 50.84 |
| 2024-09-30 | 4424000000.0000 | 9.48 | 781000000.0000 | 9.69 | 782000000.0000 | 11.87 | 669000000.0000 | 8.60 |
| 2024-12-31 | 6033000000.0000 | 11.52 | 1183000000.0000 | 12.24 | 1170000000.0000 | 12.39 | 1001000000.0000 | 8.57 |
| 2024-03-31 | 1328000000.0000 | 1.37 | 210000000.0000 | 0.48 | 209000000.0000 | 0.97 | 179000000.0000 | 1.13 |
| 2024-06-30 | 2865000000.0000 | 9.14 | 497000000.0000 | 3.54 | 500000000.0000 | 5.49 | 423000000.0000 | 4.44 |
| 2023-06-30 | 2625000000.0000 | -11.05 | 480000000.0000 | -32.87 | 474000000.0000 | -33.15 | 405000000.0000 | -33.93 |
| 2023-12-31 | 5410000000.0000 | 0.11 | 1054000000.0000 | -16.55 | 1041000000.0000 | -16.72 | 922000000.0000 | -15.72 |
| 2023-09-30 | 4041000000.0000 | -8.53 | 712000000.0000 | -36.49 | 699000000.0000 | -37.42 | 616000000.0000 | -35.63 |
| 2022-12-31 | 5404000000.0000 | 22.90 | 1263000000.0000 | 32.11 | 1250000000.0000 | 32.56 | 1094000000.0000 | 32.45 |
| 2022-09-30 | 4418000000.0000 | 36.32 | 1121000000.0000 | 60.60 | 1117000000.0000 | 60.95 | 957000000.0000 | 57.66 |
| 2023-03-31 | 1310000000.0000 | -7.62 | 209000000.0000 | -38.35 | 207000000.0000 | -38.21 | 177000000.0000 | -38.97 |
| 2021-12-31 | 4397000000.0000 | 68.02 | 956000000.0000 | 108.28 | 943000000.0000 | 109.56 | 826000000.0000 | 116.23 |
| 2022-06-30 | 2951000000.0000 | 41.88 | 715000000.0000 | 67.45 | 709000000.0000 | 68.41 | 613000000.0000 | 66.58 |
| 2022-03-31 | 1418000000.0000 | 50.53 | 339000000.0000 | 76.56 | 335000000.0000 | 77.25 | 290000000.0000 | 76.83 |
| 2021-03-31 | 942000000.0000 | 93.43 | 192000000.0000 | 190.88 | 189000000.0000 | 197.77 | 164000000.0000 | 204.57 |
| 2021-06-30 | 2080000000.0000 | 82.94 | 427000000.0000 | 142.61 | 421000000.0000 | 146.20 | 368000000.0000 | 153.79 |
| 2021-09-30 | 3241000000.0000 | 75.76 | 698000000.0000 | 120.89 | 694000000.0000 | 123.15 | 607000000.0000 | 128.20 |
| 2020-12-31 | 2617000000.0000 | 30.39 | 459000000.0000 | 74.52 | 450000000.0000 | 74.42 | 382000000.0000 | 73.64 |
| 2020-09-30 | 1844000000.0000 | 30.78 | 316000000.0000 | 84.80 | 311000000.0000 | 82.94 | 266000000.0000 | 80.95 |
| 2019-12-31 | 2007000000.0000 | 8.37 | 263000000.0000 | 20.64 | 258000000.0000 | 18.89 | 220000000.0000 | 17.02 |
| 2020-06-30 | 1137000000.0000 | 27.61 | 176000000.0000 | 78.58 | 171000000.0000 | 73.47 | 145000000.0000 | 73.06 |
| 2020-03-31 | 487000000.0000 | 19.66 | 66006000.0000 | 70.50 | 63471500.0000 | 61.35 | 53846400.0000 | 59.80 |
| 2019-09-30 | 1410000000.0000 | 2.99 | 171000000.0000 | -36.67 | 170000000.0000 | -37.27 | 147000000.0000 | -37.97 |
| 2019-03-31 | 407000000.0000 | 2.78 | 38713600.0000 | -49.89 | 39338500.0000 | -49.13 | 33695600.0000 | -48.47 |
| 2019-06-30 | 891000000.0000 | 1.60 | 98553700.0000 | -47.58 | 98576200.0000 | -47.29 | 83787400.0000 | -46.97 |
| 2018-06-30 | 877000000.0000 | 27.66 | 188000000.0000 | 18.24 | 187000000.0000 | 16.88 | 158000000.0000 | 16.18 |
| 2018-12-31 | 1852000000.0000 | 25.99 | 218000000.0000 | -27.81 | 217000000.0000 | -30.00 | 188000000.0000 | -29.59 |
| 2018-09-30 | 1369000000.0000 | 24.91 | 270000000.0000 | 12.97 | 271000000.0000 | 12.92 | 237000000.0000 | 15.61 |
| 2017-12-31 | 1470000000.0000 | 23.53 | 302000000.0000 | 33.63 | 310000000.0000 | 30.80 | 267000000.0000 | 32.18 |
| 2018-03-31 | 396000000.0000 | 31.13 | 77262900.0000 | 23.43 | 77333200.0000 | 20.53 | 65390700.0000 | 19.24 |
| 2017-09-30 | 1096000000.0000 | 31.73 | 239000000.0000 | 46.63 | 240000000.0000 | 42.01 | 205000000.0000 | 39.46 |
| 2017-03-31 | 302000000.0000 | 21.29 | 62598200.0000 | 43.51 | 64160600.0000 | 35.43 | 54838500.0000 | 37.76 |
| 2017-06-30 | 687000000.0000 | 25.82 | 159000000.0000 | 41.96 | 160000000.0000 | 39.13 | 136000000.0000 | 38.53 |
| 2016-09-30 | 832000000.0000 | 51.27 | 163000000.0000 | 44.25 | 169000000.0000 | 43.22 | 147000000.0000 | 45.54 |
| 2016-12-31 | 1190000000.0000 | 42.69 | 226000000.0000 | 43.95 | 237000000.0000 | 44.51 | 202000000.0000 | 45.32 |
| 2016-06-30 | 546000000.0000 | 61.54 | 112000000.0000 | 52.09 | 115000000.0000 | 49.85 | 98176400.0000 | 49.95 |
| 2015-12-31 | 834000000.0000 | 28.70 | 157000000.0000 | 31.93 | 164000000.0000 | 24.24 | 139000000.0000 | 24.11 |
| 2016-03-31 | 249000000.0000 | 66.00 | 43619400.0000 | 24.07 | 47375200.0000 | 24.67 | 39806200.0000 | 24.08 |
| 2015-09-30 | 550000000.0000 | 16.28 | 113000000.0000 | 20.11 | 118000000.0000 | 13.46 | 101000000.0000 | 14.66 |
| 2014-12-31 | 648000000.0000 | 22.26 | 119000000.0000 | 13.33 | 132000000.0000 | 9.09 | 112000000.0000 | 8.74 |
| 2015-06-30 | 338000000.0000 | 6.62 | 73640400.0000 | 17.08 | 76744200.0000 | 12.33 | 65471900.0000 | 13.17 |
| 2015-03-31 | 150000000.0000 | -3.23 | 35157500.0000 | 20.47 | 38001800.0000 | 13.92 | 32082100.0000 | 13.28 |
| 2014-09-30 | 473000000.0000 | 25.13 | 94082400.0000 | 21.08 | 104000000.0000 | 19.39 | 88086500.0000 | 18.57 |
| 2014-03-31 | 155000000.0000 | 47.62 | 29184500.0000 | 45.95 | 33358000.0000 | 38.31 | 28322100.0000 | 36.21 |
| 2014-06-30 | 317000000.0000 | 30.99 | 62894900.0000 | 31.03 | 68318900.0000 | 27.39 | 57852500.0000 | 25.95 |
| 2013-09-30 | 378000000.0000 | 13.17 | 77702300.0000 | 38.64 | 87105900.0000 | 40.96 | 74293200.0000 | 40.31 |
| 2013-12-31 | 530000000.0000 | 16.74 | 105000000.0000 | 31.46 | 121000000.0000 | 38.44 | 103000000.0000 | 38.45 |
| 2012-12-31 | 454000000.0000 | 0.89 | 79872600.0000 | 24.65 | 87399500.0000 | 24.04 | 74394000.0000 | 22.24 |
| 2013-03-31 | 105000000.0000 | -- | 19995800.0000 | -- | 24118200.0000 | -- | 20792600.0000 | -- |
| 2013-06-30 | 242000000.0000 | -- | 48000300.0000 | -- | 53630500.0000 | -- | 45932900.0000 | -- |
| 2012-09-30 | 334000000.0000 | -- | 56046400.0000 | -- | 61796700.0000 | -- | 52947600.0000 | -- |
| 2011-12-31 | 450000000.0000 | 26.40 | 64078800.0000 | 31.43 | 70461800.0000 | 30.12 | 60858300.0000 | 32.18 |
| 2010-12-31 | 356000000.0000 | 86.39 | 48753300.0000 | 175.65 | 54153100.0000 | 191.30 | 46041600.0000 | 233.48 |
| 2009-12-31 | 191000000.0000 | -- | 17686900.0000 | -- | 18590400.0000 | -- | 13806600.0000 | -- |
| 2025-06-30 | 3455000000.0000 | 20.59 | 701000000.0000 | 41.05 | 696000000.0000 | 39.20 | 597000000.0000 | 41.13 |
| 2025-09-30 | 5348000000.0000 | 20.89 | 1132000000.0000 | 44.94 | 1127000000.0000 | 44.12 | -- | -100.00 |
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) |
| 2025-03 | 17.04 | 19.76 | 2.12 | 3.0700 | 0.8400 | 3.37 | 0.11 |
| 2024-09 | 15.37 | 17.68 | 5.71 | 7.8200 | 2.6600 | 3.62 | 0.32 |
| 2024-12 | 16.64 | 19.39 | 8.20 | 11.7800 | 3.4000 | 3.56 | 0.42 |
| 2024-03 | 13.48 | 15.74 | 1.59 | 2.1600 | 0.8500 | 3.62 | 0.10 |
| 2024-06 | 15.11 | 17.45 | 3.77 | 5.0300 | 1.7800 | 3.59 | 0.22 |
| 2023-06 | 16.69 | 18.06 | 3.93 | 6.2100 | 1.5400 | 3.91 | 0.22 |
| 2023-12 | 13.72 | 19.24 | 8.24 | 12.4600 | 3.2000 | 3.97 | 0.43 |
| 2023-09 | 16.21 | 17.30 | 5.64 | 8.5900 | 2.3600 | 3.66 | 0.33 |
| 2022-12 | 21.69 | 23.13 | 13.18 | 18.9800 | 3.1200 | 4.85 | 0.57 |
| 2022-09 | 23.52 | 25.28 | 12.75 | 16.7800 | 2.6200 | 5.22 | 0.50 |
| 2023-03 | 13.82 | 15.80 | 1.98 | 2.9100 | 0.7600 | 4.06 | 0.13 |
| 2021-12 | 19.92 | 21.45 | 12.75 | 16.7100 | 3.9900 | 4.83 | 0.59 |
| 2022-06 | 23.52 | 24.03 | 8.38 | 10.8800 | 1.7800 | 4.99 | 0.35 |
| 2022-03 | 23.48 | 23.62 | 4.03 | 5.2900 | 0.8500 | 5.08 | 0.17 |
| 2021-03 | 19.64 | 20.06 | 3.12 | 3.9200 | 1.2800 | 4.42 | 0.16 |
| 2021-06 | 19.38 | 20.24 | 6.53 | 8.0100 | 2.5900 | 4.62 | 0.32 |
| 2021-09 | 20.24 | 21.41 | 10.00 | 12.6500 | 3.3900 | 4.72 | 0.47 |
| 2020-12 | 16.77 | 17.20 | 11.01 | 13.8900 | 4.5300 | 3.68 | 0.64 |
| 2020-09 | 16.43 | 16.87 | 7.77 | 9.8200 | 3.3300 | 3.65 | 0.46 |
| 2019-12 | 11.91 | 12.86 | 7.31 | 9.1600 | 4.3800 | 3.35 | 0.57 |
| 2020-06 | 15.13 | 15.04 | 4.39 | 5.5100 | 2.1700 | 3.53 | 0.29 |
| 2020-03 | 13.76 | 13.03 | 1.73 | 2.1600 | 1.0100 | 3.17 | 0.13 |
| 2019-09 | 11.35 | 12.06 | 5.08 | 6.0400 | 3.1500 | 3.27 | 0.42 |
| 2019-03 | 7.13 | 9.67 | 1.17 | 1.4600 | 0.9300 | 2.89 | 0.12 |
| 2019-06 | 9.32 | 11.06 | 2.97 | 3.6000 | 2.0400 | 3.14 | 0.27 |
| 2018-06 | 16.42 | 21.32 | 5.36 | 6.6400 | 2.2300 | 3.46 | 0.25 |
| 2018-12 | 12.31 | 11.72 | 6.27 | 8.0200 | 4.7700 | 3.59 | 0.54 |
| 2018-09 | 15.78 | 19.80 | 7.62 | 9.8400 | 3.5700 | 3.50 | 0.38 |
| 2017-12 | 17.01 | 21.09 | 9.43 | 12.5000 | 5.5600 | 3.59 | 0.45 |
| 2018-03 | 16.67 | 19.53 | 2.27 | 2.7700 | 1.0500 | 3.37 | 0.12 |
| 2017-09 | 17.43 | 21.90 | 7.60 | 9.6300 | 5.0900 | 3.44 | 0.35 |
| 2017-03 | 16.23 | 21.25 | 2.25 | 2.6700 | 1.4800 | 3.30 | 0.11 |
| 2017-06 | 18.49 | 23.29 | 5.44 | 6.4800 | 3.3000 | 3.49 | 0.23 |
| 2016-09 | 19.59 | 20.31 | 6.97 | 14.4600 | 4.7100 | 3.30 | 0.34 |
| 2016-12 | 18.74 | 19.92 | 9.52 | 15.9900 | 6.5000 | 3.42 | 0.48 |
| 2016-06 | 20.33 | 21.06 | 7.91 | 11.0300 | 3.0000 | 3.16 | 0.38 |
| 2015-12 | 17.87 | 19.66 | 12.32 | 17.6800 | 5.8800 | 3.06 | 0.63 |
| 2016-03 | 17.67 | 19.03 | 3.46 | 4.5800 | 1.4100 | 2.95 | 0.18 |
| 2015-09 | 19.64 | 21.45 | 9.25 | 13.0700 | 3.6400 | 2.72 | 0.43 |
| 2014-12 | 18.06 | 20.37 | 14.81 | 17.2500 | 5.9400 | 3.50 | 0.73 |
| 2015-06 | 20.12 | 22.71 | 7.94 | 8.6300 | 2.9500 | 2.90 | 0.35 |
| 2015-03 | 22.00 | 25.33 | 4.06 | 4.3000 | 1.3000 | 2.67 | 0.16 |
| 2014-09 | 19.45 | 21.99 | 12.16 | 13.6700 | 4.1400 | 3.51 | 0.55 |
| 2014-03 | 19.35 | 21.52 | 4.07 | 5.0500 | 1.3900 | 3.56 | 0.19 |
| 2014-06 | 19.56 | 21.55 | 8.27 | 9.4000 | 2.8900 | 3.52 | 0.38 |
| 2013-09 | 20.63 | 23.04 | 17.28 | 22.4600 | 4.5900 | 3.42 | 0.75 |
| 2013-12 | 19.81 | 22.83 | 22.24 | 29.7400 | 5.8500 | 3.59 | 0.97 |
| 2012-12 | 17.62 | 19.25 | 21.47 | 28.8600 | 6.3500 | 3.90 | 1.12 |
| 2013-03 | 19.41 | 22.97 | -- | 6.8500 | -- | -- | -- |
| 2013-06 | 19.83 | 22.16 | 11.53 | 14.4900 | 3.3600 | 3.34 | 0.52 |
| 2012-09 | 16.77 | 18.50 | -- | 21.4300 | -- | -- | -- |
| 2011-12 | 14.22 | 15.66 | 21.16 | 37.2200 | 5.9100 | 5.30 | 1.35 |
| 2010-12 | 13.76 | 15.21 | 22.66 | 60.0200 | 5.4000 | 5.96 | 1.49 |
| 2009-12 | 9.42 | 9.73 | 11.13 | 30.3700 | 3.8100 | 4.12 | 1.14 |
| 2025-06 | 17.37 | 20.14 | 4.48 | 6.6300 | 1.8200 | 3.56 | 0.22 |
| 2025-09 | 18.27 | 21.07 | -- | -- | -- | -- | -- |
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 | 35.77 | 64.23 | 2.0300 | 1.6700 |
| 2024-09 | 35.40 | 64.60 | 2.0700 | 1.7200 |
| 2024-12 | 35.80 | 64.20 | 2.0100 | 1.6400 |
| 2024-03 | 32.72 | 67.28 | 2.2300 | 1.8300 |
| 2024-06 | 34.03 | 65.97 | 2.0800 | 1.7200 |
| 2023-06 | 32.15 | 67.85 | 2.4500 | 1.9400 |
| 2023-12 | 31.20 | 68.80 | 2.4200 | 1.9600 |
| 2023-09 | 32.41 | 67.59 | 2.4400 | 1.9900 |
| 2022-12 | 33.16 | 66.84 | 2.1600 | 1.4500 |
| 2022-09 | 29.94 | 70.05 | 1.8600 | 1.3100 |
| 2023-03 | 35.41 | 64.59 | 1.9000 | 1.3600 |
| 2021-12 | 29.21 | 70.77 | 2.1600 | 1.5800 |
| 2022-06 | 31.85 | 68.15 | 1.6300 | 1.1400 |
| 2022-03 | 33.54 | 66.46 | 1.8100 | 1.3100 |
| 2021-03 | 22.87 | 77.15 | 3.0200 | 2.5000 |
| 2021-06 | 26.03 | 73.98 | 2.6900 | 2.0600 |
| 2021-09 | 27.84 | 72.16 | 2.3500 | 1.8000 |
| 2020-12 | 26.45 | 73.55 | 2.1100 | 1.6000 |
| 2020-09 | 27.82 | 72.18 | 2.1000 | 1.6700 |
| 2019-12 | 25.25 | 74.75 | 2.1800 | 1.7400 |
| 2020-06 | 29.03 | 70.97 | 2.0100 | 1.6200 |
| 2020-03 | 26.47 | 73.53 | 2.1600 | 1.7300 |
| 2019-09 | 23.86 | 76.14 | 2.2700 | 1.7600 |
| 2019-03 | 24.87 | 75.13 | 2.2100 | 1.5600 |
| 2019-06 | 25.44 | 74.59 | 2.1600 | 1.6200 |
| 2018-06 | 30.55 | 69.45 | 1.9500 | 1.1500 |
| 2018-12 | 27.81 | 72.16 | 1.9900 | 1.1800 |
| 2018-09 | 28.45 | 71.58 | 2.0200 | 1.0300 |
| 2017-12 | 30.89 | 69.11 | 2.1200 | 1.3700 |
| 2018-03 | 30.78 | 69.22 | 2.0500 | 1.0700 |
| 2017-09 | 30.89 | 69.11 | 2.1700 | 1.0700 |
| 2017-03 | 26.88 | 73.12 | 2.6300 | 1.1200 |
| 2017-06 | 28.26 | 71.74 | 2.3800 | 1.0400 |
| 2016-09 | 18.60 | 81.40 | 4.4700 | 2.1400 |
| 2016-12 | 18.64 | 81.36 | 4.3700 | 1.7200 |
| 2016-06 | 35.03 | 64.97 | 1.9500 | 1.6200 |
| 2015-12 | 36.14 | 63.86 | 2.0300 | 1.7100 |
| 2016-03 | 34.72 | 65.28 | 2.0300 | 1.6100 |
| 2015-09 | 36.68 | 63.32 | 2.5800 | 1.8600 |
| 2014-12 | 18.52 | 81.48 | 3.9100 | 2.4100 |
| 2015-06 | 20.58 | 79.42 | 3.2500 | 2.1700 |
| 2015-03 | 19.12 | 80.88 | 4.8100 | 3.0500 |
| 2014-09 | 18.01 | 81.99 | 3.8900 | 2.5500 |
| 2014-03 | 19.76 | 80.12 | 3.7700 | 2.5100 |
| 2014-06 | 18.89 | 81.11 | 3.8500 | 2.6500 |
| 2013-09 | 26.98 | 73.02 | 2.4500 | 1.9000 |
| 2013-12 | 27.21 | 72.79 | 2.3900 | 1.8100 |
| 2012-12 | 27.76 | 72.24 | 2.5400 | 2.0500 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 27.10 | 72.90 | 2.4800 | 2.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 34.53 | 65.47 | 2.0900 | 1.5700 |
| 2010-12 | 57.74 | 42.26 | 1.1900 | 0.6800 |
| 2009-12 | 67.07 | 32.81 | 1.5000 | 1.0300 |
| 2025-06 | 38.81 | 61.19 | 1.7900 | 1.4900 |
| 2025-09 | -- | -- | -- | -- |
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 | 1310000000.0000 | 66552100.0000 | 78588400.0000 | -19330700.0000 |
| 2024-09 | 3744000000.0000 | 181000000.0000 | 213000000.0000 | -54227200.0000 |
| 2024-12 | 5029000000.0000 | 225000000.0000 | 359000000.0000 | 19816500.0000 |
| 2024-03 | 1149000000.0000 | 61991100.0000 | 65326800.0000 | -30819200.0000 |
| 2024-06 | 2432000000.0000 | 118000000.0000 | 139000000.0000 | -15514000.0000 |
| 2023-06 | 2187000000.0000 | 110000000.0000 | 126000000.0000 | -109000000.0000 |
| 2023-12 | 4668000000.0000 | 208000000.0000 | 333000000.0000 | -14150500.0000 |
| 2023-09 | 3386000000.0000 | 163000000.0000 | 203000000.0000 | -116000000.0000 |
| 2022-12 | 4232000000.0000 | 171000000.0000 | 271000000.0000 | 5715400.0000 |
| 2022-09 | 3379000000.0000 | 127000000.0000 | 192000000.0000 | -31301800.0000 |
| 2023-03 | 1129000000.0000 | 59295500.0000 | 58164900.0000 | 5031700.0000 |
| 2021-12 | 3521000000.0000 | 146000000.0000 | 228000000.0000 | 12188500.0000 |
| 2022-06 | 2257000000.0000 | 94029700.0000 | 111000000.0000 | -13364000.0000 |
| 2022-03 | 1085000000.0000 | 48010200.0000 | 49093000.0000 | 2636900.0000 |
| 2021-03 | 757000000.0000 | 29736100.0000 | 39728700.0000 | 742300.0000 |
| 2021-06 | 1677000000.0000 | 71960800.0000 | 92795500.0000 | 9626900.0000 |
| 2021-09 | 2585000000.0000 | 106000000.0000 | 159000000.0000 | 3110300.0000 |
| 2020-12 | 2178000000.0000 | 91850200.0000 | 167000000.0000 | 24400200.0000 |
| 2020-09 | 1541000000.0000 | 93638000.0000 | 116000000.0000 | 8343300.0000 |
| 2019-12 | 1768000000.0000 | 95401100.0000 | 124000000.0000 | 5435500.0000 |
| 2020-06 | 965000000.0000 | 62703100.0000 | 75371500.0000 | -2301400.0000 |
| 2020-03 | 420000000.0000 | 27822200.0000 | 30260800.0000 | -2541600.0000 |
| 2019-09 | 1250000000.0000 | 81864200.0000 | 69578200.0000 | -802600.0000 |
| 2019-03 | 378000000.0000 | 27992900.0000 | 22180600.0000 | 4749100.0000 |
| 2019-06 | 808000000.0000 | 52989200.0000 | 46171700.0000 | 1923400.0000 |
| 2018-06 | 733000000.0000 | 44541100.0000 | 47598600.0000 | 3447900.0000 |
| 2018-12 | 1624000000.0000 | 82489200.0000 | 122000000.0000 | 3979700.0000 |
| 2018-09 | 1153000000.0000 | 69616500.0000 | 79364800.0000 | -290400.0000 |
| 2017-12 | 1220000000.0000 | 63922500.0000 | 99718900.0000 | 20251900.0000 |
| 2018-03 | 330000000.0000 | 19776800.0000 | 21750600.0000 | 5758200.0000 |
| 2017-09 | 905000000.0000 | 49640500.0000 | 65510400.0000 | 11119600.0000 |
| 2017-03 | 253000000.0000 | 15955400.0000 | 35044100.0000 | 1572800.0000 |
| 2017-06 | 560000000.0000 | 32514500.0000 | 66318600.0000 | 5407400.0000 |
| 2016-09 | 669000000.0000 | 35788400.0000 | 93253200.0000 | -4450300.0000 |
| 2016-12 | 967000000.0000 | 49733900.0000 | 140000000.0000 | -1429500.0000 |
| 2016-06 | 435000000.0000 | 22087400.0000 | 57676200.0000 | -2266100.0000 |
| 2015-12 | 685000000.0000 | 31153900.0000 | 97765600.0000 | -1713100.0000 |
| 2016-03 | 205000000.0000 | 10733200.0000 | 27869900.0000 | 755900.0000 |
| 2015-09 | 442000000.0000 | 17083800.0000 | 63722400.0000 | -3560300.0000 |
| 2014-12 | 531000000.0000 | 18598700.0000 | 62263100.0000 | 10000.0000 |
| 2015-06 | 270000000.0000 | 9940900.0000 | 40126100.0000 | -152000.0000 |
| 2015-03 | 117000000.0000 | 4205200.0000 | 15257300.0000 | -1450500.0000 |
| 2014-09 | 381000000.0000 | 13049700.0000 | 43639300.0000 | -1595600.0000 |
| 2014-03 | 125000000.0000 | 4000000.0000 | 14498100.0000 | -271100.0000 |
| 2014-06 | 255000000.0000 | 7979600.0000 | 29328400.0000 | -122700.0000 |
| 2013-09 | 300000000.0000 | 9892100.0000 | 34317600.0000 | 501900.0000 |
| 2013-12 | 425000000.0000 | 15369700.0000 | 49382700.0000 | 921100.0000 |
| 2012-12 | 374000000.0000 | 12789400.0000 | 42265100.0000 | 27500.0000 |
| 2013-03 | 84624000.0000 | 3617200.0000 | 9513200.0000 | 111200.0000 |
| 2013-06 | 194000000.0000 | 6384600.0000 | 22950600.0000 | 363300.0000 |
| 2012-09 | 278000000.0000 | 8923300.0000 | 31163300.0000 | -232600.0000 |
| 2011-12 | 386000000.0000 | 10245700.0000 | 37656400.0000 | 2353300.0000 |
| 2010-12 | 307000000.0000 | 7778900.0000 | 29766800.0000 | 2214700.0000 |
| 2009-12 | 173000000.0000 | 5714700.0000 | 13826500.0000 | 849100.0000 |
| 2025-06 | 2855000000.0000 | 143000000.0000 | 168000000.0000 | -23119400.0000 |
| 2025-09 | 4371000000.0000 | 230000000.0000 | 269000000.0000 | -32378300.0000 |