中商官网
研究报告
赢时胜（300377）
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 | 1342000000.0000 | -15.70 | -466000000.0000 | -902.92 | -467000000.0000 | -906.75 | -430000000.0000 | -775.41 |
| 2025-03-31 | 263000000.0000 | 8.68 | -77495700.0000 | -24.76 | -77423900.0000 | -24.83 | -70362600.0000 | -24.44 |
| 2024-06-30 | 627000000.0000 | -7.79 | -62057000.0000 | -8.37 | -62905500.0000 | -7.11 | -58437800.0000 | -2.69 |
| 2024-09-30 | 988000000.0000 | -9.52 | -25808000.0000 | 138.34 | -27243300.0000 | 150.85 | -18518100.0000 | -32702.29 |
| 2023-09-30 | 1092000000.0000 | 21.74 | -10828400.0000 | -4.06 | -10860400.0000 | -23.92 | 56800.0000 | -100.78 |
| 2024-03-31 | 242000000.0000 | -10.70 | -103000000.0000 | -0.96 | -103000000.0000 | -0.96 | -93119100.0000 | -0.57 |
| 2023-12-31 | 1592000000.0000 | 15.95 | 58038400.0000 | 22.15 | 57886600.0000 | 30.87 | 63665500.0000 | 31.78 |
| 2023-03-31 | 271000000.0000 | 20.98 | -104000000.0000 | 126.37 | -104000000.0000 | 126.26 | -93654600.0000 | 121.69 |
| 2022-12-31 | 1373000000.0000 | 33.30 | 47515600.0000 | -82.00 | 44231200.0000 | -83.18 | 48313000.0000 | -80.12 |
| 2023-06-30 | 680000000.0000 | 35.46 | -67728300.0000 | -17.86 | -67718600.0000 | -20.81 | -60053100.0000 | -22.78 |
| 2022-06-30 | 502000000.0000 | 12.56 | -82452600.0000 | -140.03 | -85510200.0000 | -141.71 | -77766600.0000 | -142.26 |
| 2022-03-31 | 224000000.0000 | 13.71 | -45943200.0000 | -123.20 | -45964000.0000 | -123.21 | -42246700.0000 | -123.47 |
| 2022-09-30 | 897000000.0000 | 29.44 | -11286400.0000 | -105.48 | -14274900.0000 | -107.00 | -7299900.0000 | -103.78 |
| 2021-12-31 | 1030000000.0000 | 22.91 | 264000000.0000 | -1053.00 | 263000000.0000 | -1050.00 | 243000000.0000 | -658.97 |
| 2021-09-30 | 693000000.0000 | 12.50 | 206000000.0000 | 39.19 | 204000000.0000 | 37.84 | 193000000.0000 | 49.61 |
| 2021-06-30 | 446000000.0000 | 19.25 | 206000000.0000 | 240.66 | 205000000.0000 | 239.10 | 184000000.0000 | 253.88 |
| 2021-03-31 | 197000000.0000 | 64.17 | 198000000.0000 | -875.11 | 198000000.0000 | -875.11 | 180000000.0000 | -782.70 |
| 2020-12-31 | 838000000.0000 | 27.74 | -27702000.0000 | -122.71 | -27684100.0000 | -122.69 | -43472700.0000 | -142.62 |
| 2020-09-30 | 616000000.0000 | 12.41 | 148000000.0000 | 4.23 | 148000000.0000 | 3.50 | 129000000.0000 | 1.57 |
| 2020-06-30 | 374000000.0000 | 4.18 | 60470100.0000 | -34.82 | 60454600.0000 | -34.83 | 51994300.0000 | -36.75 |
| 2020-03-31 | 120000000.0000 | -21.57 | -25544700.0000 | -184.14 | -25544700.0000 | -184.19 | -26365800.0000 | -196.99 |
| 2019-06-30 | 359000000.0000 | 16.94 | 92776700.0000 | 5.95 | 92758600.0000 | 5.32 | 82207000.0000 | 6.24 |
| 2019-12-31 | 656000000.0000 | 2.66 | 122000000.0000 | -36.79 | 122000000.0000 | -36.79 | 102000000.0000 | -43.65 |
| 2019-09-30 | 548000000.0000 | 15.86 | 142000000.0000 | 2.90 | 143000000.0000 | 3.62 | 127000000.0000 | 4.10 |
| 2019-03-31 | 153000000.0000 | 6.25 | 30361500.0000 | 7.05 | 30343400.0000 | 6.98 | 27184900.0000 | 8.93 |
| 2018-09-30 | 473000000.0000 | 51.12 | 138000000.0000 | 38.00 | 138000000.0000 | 36.63 | 122000000.0000 | 39.74 |
| 2018-12-31 | 639000000.0000 | 18.99 | 193000000.0000 | -20.58 | 193000000.0000 | -20.58 | 181000000.0000 | -18.10 |
| 2018-03-31 | 144000000.0000 | 84.91 | 28362800.0000 | 58.93 | 28363200.0000 | 58.97 | 24956300.0000 | 58.32 |
| 2017-12-31 | 537000000.0000 | 52.99 | 243000000.0000 | 88.37 | 243000000.0000 | 88.37 | 221000000.0000 | 81.15 |
| 2018-06-30 | 307000000.0000 | 56.63 | 87567600.0000 | 46.65 | 88069000.0000 | 46.63 | 77379800.0000 | 46.75 |
| 2017-09-30 | 313000000.0000 | 36.68 | 100000000.0000 | 205.47 | 101000000.0000 | 194.96 | 87303200.0000 | 183.36 |
| 2017-06-30 | 196000000.0000 | 53.13 | 59712700.0000 | 170.16 | 60061100.0000 | 160.77 | 52729300.0000 | 160.63 |
| 2017-03-31 | 77875400.0000 | 55.88 | 17846600.0000 | 1268.18 | 17841500.0000 | 1221.10 | 15763400.0000 | 1224.10 |
| 2016-09-30 | 229000000.0000 | 55.78 | 32736200.0000 | 218.09 | 34241600.0000 | 214.11 | 30810500.0000 | 218.31 |
| 2016-12-31 | 351000000.0000 | 40.40 | 129000000.0000 | 105.79 | 129000000.0000 | 102.47 | 122000000.0000 | 110.95 |
| 2016-03-31 | 49959900.0000 | 72.32 | 1304400.0000 | -114.86 | 1350500.0000 | -116.44 | 1190500.0000 | -114.67 |
| 2016-06-30 | 128000000.0000 | 34.94 | 22102500.0000 | 211.57 | 23032400.0000 | 198.99 | 20231500.0000 | 208.01 |
| 2015-12-31 | 250000000.0000 | 25.00 | 62684100.0000 | 41.07 | 63714200.0000 | 29.29 | 57834500.0000 | 24.67 |
| 2015-09-30 | 147000000.0000 | 26.72 | 10291500.0000 | 27.45 | 10901000.0000 | 15.40 | 9679400.0000 | 8.61 |
| 2015-03-31 | 28992400.0000 | 11.00 | -8778300.0000 | -14.66 | -8214700.0000 | -15.98 | -8117100.0000 | -16.57 |
| 2015-06-30 | 94856700.0000 | 26.51 | 7093900.0000 | 81.73 | 7703500.0000 | 46.51 | 6568400.0000 | 26.48 |
| 2014-09-30 | 116000000.0000 | 12.62 | 8074900.0000 | 11.37 | 9446500.0000 | 8.65 | 8912300.0000 | 16.12 |
| 2014-12-31 | 200000000.0000 | 19.05 | 44433300.0000 | 10.77 | 49279400.0000 | 12.09 | 46391300.0000 | 14.95 |
| 2014-06-30 | 74979300.0000 | 18.37 | 3903500.0000 | -6.62 | 5258100.0000 | -5.34 | 5193400.0000 | 9.04 |
| 2013-12-31 | 168000000.0000 | 16.67 | 40113600.0000 | -4.16 | 43964000.0000 | 0.73 | 40357300.0000 | 8.55 |
| 2014-03-31 | 26119600.0000 | 32.90 | -10286400.0000 | -6.01 | -9776500.0000 | -5.72 | -9729500.0000 | -6.01 |
| 2013-09-30 | 103000000.0000 | 27.51 | 7250300.0000 | 66.84 | 8694100.0000 | 47.33 | 7674900.0000 | 50.65 |
| 2013-11-30 | 145000000.0000 | 25.00 | 25386500.0000 | 4.10 | 27730200.0000 | 6.04 | 26806800.0000 | 5.84 |
| 2013-06-30 | 63342900.0000 | -- | 4180100.0000 | -- | 5554500.0000 | -- | 4762800.0000 | -- |
| 2012-12-31 | 144000000.0000 | 14.29 | 41856500.0000 | 10.89 | 43645100.0000 | 8.41 | 37180000.0000 | 9.23 |
| 2013-03-31 | 19653700.0000 | -- | -10944600.0000 | -∞ | -10370000.0000 | -∞ | -10351700.0000 | -∞ |
| 2012-11-30 | 116000000.0000 | -- | 24386800.0000 | -- | 26151400.0000 | -- | 25327600.0000 | -- |
| 2011-12-31 | 126000000.0000 | 23.53 | 37747600.0000 | 3.33 | 40259900.0000 | 8.96 | 34038100.0000 | 7.93 |
| 2012-09-30 | 80776500.0000 | -- | 4345700.0000 | -- | 5901000.0000 | -- | 5094500.0000 | -- |
| 2010-12-31 | 102000000.0000 | 44.83 | 36531300.0000 | 30.12 | 36947600.0000 | 29.79 | 31537800.0000 | 22.85 |
| 2009-12-31 | 70425400.0000 | -- | 28076000.0000 | -- | 28466500.0000 | -- | 25671900.0000 | -- |
| 2025-06-30 | 578000000.0000 | -7.81 | -90723700.0000 | 46.19 | -90669900.0000 | 44.14 | -81903200.0000 | 40.15 |
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 | -19.52 | -34.80 | -16.65 | -15.2600 | 12.6500 | 1.56 | 0.48 |
| 2025-03 | -28.14 | -29.44 | -2.86 | -2.7100 | 2.7700 | 1.25 | 0.10 |
| 2024-06 | -11.32 | -10.03 | -1.96 | -1.8200 | 4.7100 | 1.24 | 0.20 |
| 2024-09 | -4.05 | -2.76 | -0.85 | -0.4600 | 6.4500 | 1.32 | 0.31 |
| 2023-09 | -3.66 | -0.99 | -0.33 | 0.2900 | 6.6900 | 1.47 | 0.33 |
| 2024-03 | -42.98 | -42.56 | -3.25 | -2.9900 | 2.6900 | 0.98 | 0.08 |
| 2023-12 | 0.57 | 3.64 | 1.75 | 2.2300 | 13.5500 | 1.73 | 0.48 |
| 2023-03 | -38.38 | -38.38 | -3.24 | -3.0700 | 2.7800 | 1.14 | 0.08 |
| 2022-12 | 1.68 | 3.22 | 1.33 | 2.0400 | 13.7000 | 1.63 | 0.41 |
| 2023-06 | -12.65 | -9.96 | -2.09 | -1.8700 | 5.2000 | 1.37 | 0.21 |
| 2022-06 | -16.14 | -17.03 | -2.69 | -2.3300 | 4.6000 | 1.15 | 0.16 |
| 2022-03 | -22.77 | -20.52 | -1.41 | -1.2400 | 2.8700 | 1.06 | 0.07 |
| 2022-09 | -2.79 | -1.59 | -0.44 | 0.2100 | 6.5100 | 1.35 | 0.28 |
| 2021-12 | -0.49 | 25.53 | 7.90 | 9.0900 | 16.8000 | 1.40 | 0.31 |
| 2021-09 | -2.31 | 29.44 | 6.40 | 7.2900 | 10.6400 | 1.16 | 0.22 |
| 2021-06 | -0.45 | 45.96 | 6.50 | 6.7600 | 9.3500 | 1.17 | 0.14 |
| 2021-03 | -4.06 | 100.51 | 6.17 | 6.4400 | 6.0900 | 1.06 | 0.06 |
| 2020-12 | -10.50 | -3.30 | -0.92 | 0.4900 | 49.7900 | 1.18 | 0.28 |
| 2020-09 | 19.32 | 24.03 | 4.64 | 4.4800 | -- | 1.00 | 0.19 |
| 2020-06 | 11.50 | 16.16 | 1.98 | 1.8000 | 780.5500 | 0.94 | 0.12 |
| 2020-03 | -24.17 | -21.29 | -0.81 | -0.9700 | 277.5100 | 0.64 | 0.04 |
| 2019-06 | 22.28 | 25.84 | 2.88 | 2.9300 | 71.4900 | 1.09 | 0.11 |
| 2019-12 | -4.42 | 18.60 | 3.83 | 4.9600 | 194.2700 | 1.03 | 0.21 |
| 2019-09 | 22.45 | 26.09 | 4.46 | 4.5200 | 126.0000 | 1.01 | 0.17 |
| 2019-03 | 12.42 | 19.83 | 0.94 | 0.9600 | 22.7500 | 1.03 | 0.05 |
| 2018-09 | 25.16 | 29.18 | 4.49 | 4.2800 | 43.4000 | 1.38 | 0.15 |
| 2018-12 | 23.32 | 30.20 | 6.01 | 6.5400 | 64.5700 | 1.44 | 0.20 |
| 2018-03 | 20.14 | 19.70 | 0.95 | 0.9400 | 11.4300 | 1.46 | 0.05 |
| 2017-12 | 35.75 | 45.25 | 8.27 | 7.9600 | 39.4600 | 2.04 | 0.18 |
| 2018-06 | 27.04 | 28.69 | 2.97 | 2.7700 | 24.2700 | 1.46 | 0.10 |
| 2017-09 | 26.20 | 32.27 | 3.66 | 3.2300 | 27.2700 | 1.87 | 0.11 |
| 2017-06 | 27.04 | 30.64 | 2.22 | 1.9300 | 14.6800 | 1.84 | 0.07 |
| 2017-03 | 18.52 | 22.91 | 0.65 | 0.5800 | 7.8700 | 1.61 | 0.03 |
| 2016-09 | 13.10 | 14.95 | 1.31 | 1.7000 | 33.4500 | 1.93 | 0.09 |
| 2016-12 | 30.77 | 36.75 | 4.75 | 6.0000 | 26.2500 | 2.32 | 0.13 |
| 2016-03 | 2.61 | 2.70 | 0.05 | 0.3500 | -- | 1.51 | 0.02 |
| 2016-06 | 17.97 | 17.99 | 0.92 | 1.3900 | -- | 1.85 | 0.05 |
| 2015-12 | 25.20 | 25.49 | 12.54 | 13.2800 | -- | 2.09 | 0.49 |
| 2015-09 | 6.80 | 7.42 | 2.42 | 2.4000 | -- | 1.50 | 0.33 |
| 2015-03 | -30.28 | -28.33 | -1.85 | -1.9200 | -- | 0.97 | 0.07 |
| 2015-06 | 7.48 | 8.12 | 1.75 | 1.5400 | -- | 1.47 | 0.22 |
| 2014-09 | 6.90 | 8.14 | 2.28 | 2.4000 | -- | 1.45 | 0.28 |
| 2014-12 | 22.00 | 24.64 | 10.67 | 11.8000 | -- | 1.88 | 0.43 |
| 2014-06 | 5.21 | 7.01 | 1.26 | 1.4300 | -- | 1.39 | 0.18 |
| 2013-12 | 23.81 | 26.17 | 18.87 | 22.6100 | -- | 1.99 | 0.72 |
| 2014-03 | -39.38 | -37.43 | -2.39 | -5.0200 | -- | 1.03 | 0.06 |
| 2013-09 | 6.67 | 8.44 | 4.58 | 3.6600 | -- | 1.57 | 0.54 |
| 2013-11 | 100.00 | 19.12 | 13.20 | -- | -- | -- | 0.69 |
| 2013-06 | 6.60 | 8.77 | 2.88 | 2.9600 | -- | 1.54 | 0.33 |
| 2012-12 | 29.17 | 30.31 | 22.04 | 26.6000 | -- | 2.26 | 0.73 |
| 2013-03 | -55.69 | -52.76 | -- | -6.7600 | -- | -- | -- |
| 2012-11 | 100.00 | 22.54 | 14.77 | -- | -- | -- | 0.66 |
| 2011-12 | 29.74 | 31.95 | 26.31 | 32.6800 | -- | 2.92 | 0.82 |
| 2012-09 | 100.00 | 7.31 | 3.73 | -- | -- | -- | 0.51 |
| 2010-12 | 36.20 | 36.22 | 35.19 | 44.2400 | -- | 4.80 | 0.97 |
| 2009-12 | 38.94 | 40.42 | 40.32 | 92.9700 | -- | 6.31 | 1.00 |
| 2025-06 | -17.65 | -15.69 | -3.39 | -- | -- | -- | 0.22 |
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 | 9.31 | 90.66 | 6.0900 | 5.8000 |
| 2025-03 | 8.82 | 91.18 | 6.3100 | 5.8900 |
| 2024-06 | 9.50 | 90.50 | 5.4000 | 5.0000 |
| 2024-09 | 8.28 | 91.72 | 6.2900 | 5.7700 |
| 2023-09 | 11.71 | 88.29 | 4.4600 | 4.0700 |
| 2024-03 | 8.66 | 91.34 | 5.8300 | 5.4400 |
| 2023-12 | 9.80 | 90.20 | 5.4300 | 5.1600 |
| 2023-03 | 10.11 | 89.89 | 5.2000 | 4.8500 |
| 2022-12 | 10.16 | 89.84 | 5.3900 | 5.1200 |
| 2023-06 | 11.99 | 88.01 | 4.2800 | 3.9500 |
| 2022-06 | 10.84 | 89.16 | 4.5900 | 4.2700 |
| 2022-03 | 9.44 | 90.56 | 5.5900 | 5.3600 |
| 2022-09 | 10.56 | 89.44 | 4.8800 | 4.4800 |
| 2021-12 | 10.42 | 89.58 | 5.0800 | 4.9300 |
| 2021-09 | 8.50 | 91.53 | 5.5700 | 5.3900 |
| 2021-06 | 7.93 | 92.07 | 5.7800 | 5.6500 |
| 2021-03 | 7.82 | 92.18 | 6.1200 | 6.0100 |
| 2020-12 | 7.77 | 92.23 | 6.1800 | 6.1000 |
| 2020-09 | 7.94 | 92.06 | 6.4900 | 6.4300 |
| 2020-06 | 6.36 | 93.64 | 8.0600 | 7.9700 |
| 2020-03 | 9.48 | 90.52 | 5.1800 | 5.1300 |
| 2019-06 | 11.75 | 88.25 | 4.4100 | 4.2100 |
| 2019-12 | 9.61 | 90.42 | 5.1700 | 5.1500 |
| 2019-09 | 9.79 | 90.21 | 5.2200 | 4.9400 |
| 2019-03 | 11.39 | 88.61 | 4.5700 | 4.0200 |
| 2018-09 | 9.95 | 90.05 | 5.1300 | 4.8000 |
| 2018-12 | 11.68 | 88.32 | 4.4300 | 3.4600 |
| 2018-03 | 6.79 | 93.21 | 7.8300 | 7.4800 |
| 2017-12 | 6.09 | 93.91 | 8.9700 | 8.7800 |
| 2018-06 | 8.16 | 91.87 | 6.2100 | 5.8400 |
| 2017-09 | 4.57 | 95.43 | 12.1000 | 10.7400 |
| 2017-06 | 4.40 | 95.60 | 12.7400 | 11.3000 |
| 2017-03 | 4.13 | 95.87 | 16.0900 | 12.4600 |
| 2016-09 | 2.08 | 97.89 | 44.9400 | 33.5900 |
| 2016-12 | 4.24 | 95.76 | 15.7900 | 13.2400 |
| 2016-03 | 1.96 | 98.03 | 64.1800 | 64.1500 |
| 2016-06 | 1.72 | 98.28 | 75.5500 | 54.7500 |
| 2015-12 | 9.36 | 90.55 | 9.7000 | 9.6800 |
| 2015-09 | 8.40 | 91.56 | 11.3100 | 11.2500 |
| 2015-03 | 5.87 | 94.16 | 19.5900 | 19.5600 |
| 2015-06 | 7.25 | 92.74 | 12.6700 | 12.6500 |
| 2014-09 | 6.02 | 93.96 | 21.9300 | 21.8100 |
| 2014-12 | 7.71 | 92.42 | 13.8700 | 13.8600 |
| 2014-06 | 7.25 | 92.79 | 16.3000 | 16.2000 |
| 2013-12 | 14.83 | 85.41 | 8.1400 | 8.1100 |
| 2014-03 | 6.68 | 93.40 | 23.0400 | 19.5400 |
| 2013-09 | 13.57 | 86.32 | 12.0200 | 12.0000 |
| 2013-11 | 0.00 | 88.10 | -- | -- |
| 2013-06 | 15.25 | 84.46 | 9.5000 | 9.4400 |
| 2012-12 | 20.19 | 79.80 | 5.8200 | 5.7300 |
| 2013-03 | -- | -- | -- | -- |
| 2012-11 | 0.00 | 93.79 | -- | -- |
| 2011-12 | 20.98 | 79.08 | 5.9700 | 5.9400 |
| 2012-09 | 0.00 | 79.75 | -- | -- |
| 2010-12 | 17.10 | 82.98 | 5.6500 | 5.6100 |
| 2009-12 | 21.52 | 78.48 | 4.3300 | 4.2600 |
| 2025-06 | 0.00 | 91.86 | -- | -- |
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 | 1604000000.0000 | 36179600.0000 | 144000000.0000 | 1355500.0000 |
| 2025-03 | 337000000.0000 | 6991500.0000 | 26488800.0000 | 43400.0000 |
| 2024-06 | 698000000.0000 | 13173100.0000 | 58290900.0000 | 733500.0000 |
| 2024-09 | 1028000000.0000 | 21101700.0000 | 95039800.0000 | -892600.0000 |
| 2023-09 | 1132000000.0000 | 26219400.0000 | 114000000.0000 | -1487600.0000 |
| 2024-03 | 346000000.0000 | 6947300.0000 | 25846900.0000 | -627400.0000 |
| 2023-12 | 1583000000.0000 | 37665300.0000 | 156000000.0000 | 2393200.0000 |
| 2023-03 | 375000000.0000 | 8180900.0000 | 40721800.0000 | -1215700.0000 |
| 2022-12 | 1350000000.0000 | 37077200.0000 | 173000000.0000 | 1955900.0000 |
| 2023-06 | 766000000.0000 | 15655700.0000 | 77062000.0000 | 915300.0000 |
| 2022-06 | 583000000.0000 | 13684000.0000 | 98678000.0000 | 1028700.0000 |
| 2022-03 | 275000000.0000 | 7919200.0000 | 40880100.0000 | -751800.0000 |
| 2022-09 | 922000000.0000 | 24599800.0000 | 139000000.0000 | -2497000.0000 |
| 2021-12 | 1035000000.0000 | 39510400.0000 | 155000000.0000 | 472300.0000 |
| 2021-09 | 709000000.0000 | 29558300.0000 | 121000000.0000 | -9340600.0000 |
| 2021-06 | 448000000.0000 | 15586400.0000 | 78309400.0000 | 32300.0000 |
| 2021-03 | 205000000.0000 | 9973900.0000 | 32577700.0000 | -3714600.0000 |
| 2020-12 | 926000000.0000 | 25499600.0000 | 98563800.0000 | 2642500.0000 |
| 2020-09 | 497000000.0000 | 20050000.0000 | 65414200.0000 | -2654000.0000 |
| 2020-06 | 331000000.0000 | 10531900.0000 | 40464600.0000 | 2495800.0000 |
| 2020-03 | 149000000.0000 | 7391700.0000 | 21271300.0000 | -1390000.0000 |
| 2019-06 | 279000000.0000 | 11890500.0000 | 31687600.0000 | 4759700.0000 |
| 2019-12 | 685000000.0000 | 24790100.0000 | 70902300.0000 | 8715800.0000 |
| 2019-09 | 425000000.0000 | 17905400.0000 | 46538400.0000 | 2268100.0000 |
| 2019-03 | 134000000.0000 | 6902300.0000 | 17612900.0000 | 1890000.0000 |
| 2018-09 | 354000000.0000 | 17192200.0000 | 65349300.0000 | -5990000.0000 |
| 2018-12 | 490000000.0000 | 21545800.0000 | 82687700.0000 | 5540200.0000 |
| 2018-03 | 115000000.0000 | 8929300.0000 | 26330000.0000 | -2505600.0000 |
| 2017-12 | 345000000.0000 | 16315800.0000 | 51645500.0000 | 398400.0000 |
| 2018-06 | 224000000.0000 | 9637900.0000 | 45571000.0000 | 1140600.0000 |
| 2017-09 | 231000000.0000 | 10153600.0000 | 36126500.0000 | -14318800.0000 |
| 2017-06 | 143000000.0000 | 6190900.0000 | 106000000.0000 | 226200.0000 |
| 2017-03 | 63450200.0000 | 3132700.0000 | 49224200.0000 | -8073200.0000 |
| 2016-09 | 199000000.0000 | 7727700.0000 | 119000000.0000 | -7566200.0000 |
| 2016-12 | 243000000.0000 | 10585400.0000 | 170000000.0000 | 492700.0000 |
| 2016-03 | 48655400.0000 | 1774100.0000 | 32998000.0000 | -301100.0000 |
| 2016-06 | 105000000.0000 | 5314900.0000 | 72143400.0000 | 251700.0000 |
| 2015-12 | 187000000.0000 | 11545900.0000 | 131000000.0000 | 659000.0000 |
| 2015-09 | 137000000.0000 | 6119400.0000 | 95754100.0000 | -2070500.0000 |
| 2015-03 | 37770700.0000 | 1622000.0000 | 27195300.0000 | -700400.0000 |
| 2015-06 | 87762800.0000 | 3830100.0000 | 63047900.0000 | 357000.0000 |
| 2014-09 | 108000000.0000 | 8801800.0000 | 77015000.0000 | -269300.0000 |
| 2014-12 | 156000000.0000 | 11488400.0000 | 104000000.0000 | 882300.0000 |
| 2014-06 | 71075800.0000 | 4972300.0000 | 50395500.0000 | 451000.0000 |
| 2013-12 | 128000000.0000 | 5638500.0000 | 84878600.0000 | 994400.0000 |
| 2014-03 | 36406000.0000 | 2038900.0000 | 26293200.0000 | 28400.0000 |
| 2013-09 | 96127500.0000 | 4086700.0000 | 63425600.0000 | 441100.0000 |
| 2013-11 | -- | -- | -- | -- |
| 2013-06 | 59162800.0000 | 2399500.0000 | 39575300.0000 | 504900.0000 |
| 2012-12 | 102000000.0000 | 3557000.0000 | 66854100.0000 | 1267000.0000 |
| 2013-03 | 30598300.0000 | 1394700.0000 | 21091500.0000 | 99100.0000 |
| 2012-11 | -- | -- | -- | -- |
| 2011-12 | 88527100.0000 | 2562100.0000 | 57647100.0000 | 1040400.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 65078300.0000 | 4292500.0000 | 40538600.0000 | 2300.0000 |
| 2009-12 | 43001800.0000 | 3480000.0000 | 23538400.0000 | -86900.0000 |
| 2025-06 | 680000000.0000 | 14910200.0000 | 57720800.0000 | 526000.0000 |