中商官网
研究报告
*ST东通（300379）
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 | 134000000.0000 | 77.02 | -28124400.0000 | -62.02 | -28129500.0000 | -62.71 | -30542900.0000 | -58.12 |
| 2024-12-31 | 758000000.0000 | 36.09 | -558000000.0000 | -18.54 | -562000000.0000 | -18.31 | -576000000.0000 | -14.41 |
| 2024-09-30 | 294000000.0000 | 6.91 | -199000000.0000 | -21.34 | -200000000.0000 | -20.95 | -183000000.0000 | -10.29 |
| 2024-03-31 | 75698000.0000 | 102.01 | -74059300.0000 | -30.13 | -75443000.0000 | -28.83 | -72938000.0000 | -17.66 |
| 2024-06-30 | 161000000.0000 | 10.27 | -180000000.0000 | -15.09 | -181000000.0000 | -14.62 | -166000000.0000 | -5.68 |
| 2023-12-31 | 557000000.0000 | -29.58 | -685000000.0000 | 1079.26 | -688000000.0000 | 1056.20 | -673000000.0000 | 1609.58 |
| 2023-09-30 | 275000000.0000 | -7.41 | -253000000.0000 | 17.13 | -253000000.0000 | 16.06 | -204000000.0000 | 12.71 |
| 2023-06-30 | 146000000.0000 | -27.36 | -212000000.0000 | 75.21 | -212000000.0000 | 73.77 | -176000000.0000 | 93.79 |
| 2022-12-31 | 791000000.0000 | -8.34 | -58087400.0000 | -122.09 | -59505400.0000 | -122.71 | -39366500.0000 | -115.87 |
| 2023-03-31 | 37473300.0000 | -52.43 | -106000000.0000 | 78.46 | -106000000.0000 | 78.64 | -88584400.0000 | 88.70 |
| 2022-06-30 | 201000000.0000 | -3.37 | -121000000.0000 | 316.03 | -122000000.0000 | 320.75 | -90820600.0000 | 544.95 |
| 2022-09-30 | 297000000.0000 | -24.23 | -216000000.0000 | -916.62 | -218000000.0000 | -921.85 | -181000000.0000 | -573.81 |
| 2022-03-31 | 78783200.0000 | -47.13 | -59398600.0000 | -309.81 | -59337400.0000 | -309.67 | -46944200.0000 | -289.49 |
| 2021-06-30 | 208000000.0000 | 147.45 | -29084700.0000 | -43.87 | -28996000.0000 | -48.86 | -14081800.0000 | -67.98 |
| 2021-12-31 | 863000000.0000 | 34.84 | 263000000.0000 | -0.38 | 262000000.0000 | 1.16 | 248000000.0000 | 1.64 |
| 2021-09-30 | 392000000.0000 | 95.02 | 26450500.0000 | 1335.81 | 26525600.0000 | -960.72 | 38200800.0000 | 258.13 |
| 2021-03-31 | 149000000.0000 | 487.20 | 28310900.0000 | -164.69 | 28300200.0000 | -158.29 | 24774000.0000 | -160.21 |
| 2020-09-30 | 201000000.0000 | -20.24 | 1842200.0000 | -96.89 | -3081800.0000 | -105.22 | 10666800.0000 | -77.97 |
| 2020-12-31 | 640000000.0000 | 28.00 | 264000000.0000 | 72.55 | 259000000.0000 | 69.28 | 244000000.0000 | 73.05 |
| 2019-12-31 | 500000000.0000 | 34.41 | 153000000.0000 | 20.47 | 153000000.0000 | 21.43 | 141000000.0000 | 15.57 |
| 2020-06-30 | 84058600.0000 | -52.78 | -51818000.0000 | -196.18 | -56699100.0000 | -205.44 | -43982100.0000 | -198.71 |
| 2020-03-31 | 25374700.0000 | -71.90 | -43762400.0000 | -324.51 | -48552100.0000 | -349.08 | -41145300.0000 | -372.44 |
| 2019-09-30 | 252000000.0000 | 31.25 | 59190000.0000 | 239.65 | 59057800.0000 | 210.76 | 48415100.0000 | 115.50 |
| 2019-03-31 | 90298600.0000 | 49.63 | 19492800.0000 | 218.91 | 19492300.0000 | 218.90 | 15102300.0000 | 358.38 |
| 2019-06-30 | 178000000.0000 | 61.82 | 53876700.0000 | -2485.72 | 53773500.0000 | -2766.28 | 44556800.0000 | 2668.53 |
| 2018-09-30 | 192000000.0000 | 1.05 | 17426700.0000 | -50.63 | 19004600.0000 | -49.74 | 22466400.0000 | -40.93 |
| 2018-12-31 | 372000000.0000 | 26.96 | 127000000.0000 | -140.58 | 126000000.0000 | -142.14 | 122000000.0000 | -139.74 |
| 2018-06-30 | 110000000.0000 | 8.91 | -2258300.0000 | -131.45 | -2016800.0000 | -128.23 | 1609400.0000 | -78.44 |
| 2017-12-31 | 293000000.0000 | -9.85 | -313000000.0000 | -478.20 | -299000000.0000 | -337.30 | -307000000.0000 | -376.58 |
| 2018-03-31 | 60348500.0000 | 14.78 | 6112400.0000 | 74.90 | 6112400.0000 | 62.86 | 3294700.0000 | 5.79 |
| 2017-09-30 | 190000000.0000 | -5.47 | 35301200.0000 | 6.51 | 37816300.0000 | -33.33 | 38033500.0000 | -15.56 |
| 2017-03-31 | 52575600.0000 | 30.96 | 3494800.0000 | -192.84 | 3753200.0000 | -27.91 | 3114400.0000 | -5.73 |
| 2017-06-30 | 101000000.0000 | -9.01 | 7181400.0000 | 148.34 | 7143600.0000 | -59.81 | 7464900.0000 | -42.67 |
| 2016-12-31 | 325000000.0000 | 37.13 | 82760100.0000 | 71.39 | 126000000.0000 | 53.14 | 111000000.0000 | 57.03 |
| 2016-06-30 | 111000000.0000 | 33.55 | 2891800.0000 | -153.21 | 17775900.0000 | 77.34 | 13020000.0000 | 89.54 |
| 2016-09-30 | 201000000.0000 | 53.44 | 33142700.0000 | 905.73 | 56721300.0000 | 146.69 | 45042400.0000 | 155.46 |
| 2015-12-31 | 237000000.0000 | 22.16 | 48288800.0000 | 62.19 | 82280100.0000 | 31.30 | 70686400.0000 | 23.76 |
| 2016-03-31 | 40147300.0000 | 12.36 | -3764500.0000 | -70.52 | 5206500.0000 | -258.10 | 3303600.0000 | -156.02 |
| 2015-09-30 | 131000000.0000 | 21.30 | 3295400.0000 | -122.63 | 22992800.0000 | 249.50 | 17631600.0000 | 160.01 |
| 2014-12-31 | 194000000.0000 | 7.78 | 29773600.0000 | 19.88 | 62665800.0000 | 29.37 | 57116000.0000 | 25.60 |
| 2015-03-31 | 35731600.0000 | 69.11 | -12769900.0000 | -24.37 | -3293200.0000 | -77.52 | -5896800.0000 | -60.22 |
| 2015-06-30 | 83112600.0000 | 25.01 | -5434200.0000 | -71.37 | 10023400.0000 | -383.60 | 6869300.0000 | -320.56 |
| 2014-03-31 | 21129300.0000 | 33.13 | -16885100.0000 | -10.82 | -14651400.0000 | 16.85 | -14824900.0000 | 18.23 |
| 2014-09-30 | 108000000.0000 | 6.93 | -14563400.0000 | 68.59 | 6578800.0000 | -31.27 | 6781200.0000 | -34.23 |
| 2014-06-30 | 66484500.0000 | -8.93 | -18982900.0000 | -3331.13 | -3534300.0000 | -126.65 | -3114500.0000 | -122.25 |
| 2013-09-30 | 101000000.0000 | 48.58 | -8638100.0000 | -62.78 | 9571400.0000 | -218.54 | 10310100.0000 | -195.85 |
| 2013-12-31 | 180000000.0000 | 16.13 | 24836400.0000 | -4.77 | 48440400.0000 | 4.46 | 45475900.0000 | 13.63 |
| 2013-06-30 | 73006600.0000 | -- | 587500.0000 | -- | 13262000.0000 | -- | 14000800.0000 | -- |
| 2013-03-31 | 15871500.0000 | -- | -18933800.0000 | -∞ | -12538700.0000 | -∞ | -12538700.0000 | -∞ |
| 2012-12-31 | 155000000.0000 | 39.64 | 26080200.0000 | 49.02 | 46372000.0000 | 20.60 | 40020500.0000 | 2.48 |
| 2011-12-31 | 111000000.0000 | 41.43 | 17501100.0000 | 122.51 | 38450000.0000 | 21.46 | 39053100.0000 | 33.25 |
| 2010-12-31 | 78481800.0000 | 51.41 | 7865400.0000 | 79.90 | 31655800.0000 | 87.63 | 29307600.0000 | 83.91 |
| 2012-09-30 | 67978300.0000 | -- | -23205400.0000 | -∞ | -8074500.0000 | -∞ | -10756600.0000 | -∞ |
| 2009-12-31 | 51833100.0000 | -- | 4372200.0000 | -- | 16871300.0000 | -- | 15935800.0000 | -- |
| 2025-06-30 | 240000000.0000 | 49.07 | -53034900.0000 | -70.54 | -54443300.0000 | -69.92 | -55157600.0000 | -66.77 |
| 2025-09-30 | 419000000.0000 | 42.52 | -87252200.0000 | -56.15 | -88722400.0000 | -55.64 | -83996900.0000 | -54.10 |
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 | -40.30 | -20.99 | -0.80 | -0.9800 | 0.2300 | 0.80 | 0.04 |
| 2024-12 | -82.72 | -74.14 | -15.76 | -16.8700 | 1.7000 | 1.16 | 0.21 |
| 2024-09 | -83.67 | -68.03 | -5.01 | -5.0700 | 0.3800 | 0.68 | 0.07 |
| 2024-03 | -119.29 | -99.66 | -1.81 | -1.9600 | 0.1100 | 0.52 | 0.02 |
| 2024-06 | -135.40 | -112.42 | -4.68 | -4.5700 | 0.2400 | 0.57 | 0.04 |
| 2023-12 | -135.37 | -123.52 | -16.49 | -21.9300 | 1.4800 | 0.80 | 0.13 |
| 2023-09 | -110.55 | -92.00 | -5.35 | -6.9200 | 0.5200 | 0.52 | 0.06 |
| 2023-06 | -169.18 | -145.21 | -4.42 | -7.8500 | 0.3100 | 0.42 | 0.03 |
| 2022-12 | -13.78 | -7.52 | -2.09 | -1.7500 | 2.7600 | 1.13 | 0.28 |
| 2023-03 | -353.66 | -282.87 | -3.95 | -3.8800 | 0.0800 | 0.21 | 0.01 |
| 2022-06 | -73.13 | -60.70 | -4.84 | -4.0600 | 0.6000 | 0.68 | 0.08 |
| 2022-09 | -83.50 | -73.40 | -8.87 | -8.2700 | 0.6800 | 0.69 | 0.12 |
| 2022-03 | -92.93 | -75.32 | -2.26 | -2.0800 | 0.2500 | 0.52 | 0.03 |
| 2021-06 | -39.42 | -13.94 | -1.24 | -0.6900 | 0.3000 | 0.77 | 0.09 |
| 2021-12 | 20.39 | 30.36 | 9.77 | 11.4500 | 2.3600 | 1.44 | 0.32 |
| 2021-09 | -8.67 | 6.77 | 1.11 | 1.8600 | 0.5700 | 0.94 | 0.16 |
| 2021-03 | -8.72 | 18.99 | 1.16 | 1.2000 | 0.2600 | 1.04 | 0.06 |
| 2020-09 | -28.36 | -1.53 | -0.15 | 0.6100 | 1.2500 | 0.64 | 0.10 |
| 2020-12 | 22.34 | 40.47 | 10.65 | 13.0100 | 2.3400 | 1.25 | 0.26 |
| 2019-12 | 20.40 | 30.60 | 7.10 | 9.3700 | 3.6700 | 1.25 | 0.23 |
| 2020-06 | -95.10 | -67.45 | -2.84 | -2.6100 | 0.6700 | 0.41 | 0.04 |
| 2020-03 | -207.58 | -191.34 | -2.34 | -2.5200 | 0.2300 | 0.24 | 0.01 |
| 2019-09 | 10.71 | 23.44 | 2.93 | 3.3500 | 1.4700 | 0.89 | 0.12 |
| 2019-03 | 16.80 | 21.59 | 0.97 | 1.0600 | 0.5700 | 0.97 | 0.04 |
| 2019-06 | 20.22 | 30.21 | 2.77 | 3.0800 | 1.0500 | 0.94 | 0.09 |
| 2018-09 | 2.60 | 9.90 | 1.22 | 1.5400 | 1.1500 | 0.85 | 0.12 |
| 2018-12 | 22.31 | 33.87 | 6.20 | 8.1000 | 2.5500 | 1.14 | 0.18 |
| 2018-06 | -10.00 | -1.83 | -0.13 | 0.1100 | 0.6400 | 0.75 | 0.07 |
| 2017-12 | -116.04 | -102.05 | -19.14 | -18.8800 | 3.0000 | 0.96 | 0.19 |
| 2018-03 | 2.91 | 10.13 | 0.40 | 0.2300 | 0.1900 | 0.81 | 0.04 |
| 2017-09 | 9.47 | 19.90 | 1.97 | 2.1300 | 1.4300 | 0.79 | 0.10 |
| 2017-03 | -8.20 | 7.14 | 0.20 | 0.1700 | 0.5100 | 0.67 | 0.03 |
| 2017-06 | -3.96 | 7.07 | 0.38 | 0.4300 | 0.6500 | 0.65 | 0.05 |
| 2016-12 | 25.23 | 38.77 | 6.42 | 8.5300 | 8.4100 | 1.15 | 0.17 |
| 2016-06 | 2.70 | 16.01 | 0.77 | 1.5400 | 3.0700 | 0.76 | 0.05 |
| 2016-09 | 15.92 | 28.22 | 3.04 | 5.1700 | 7.4800 | 0.98 | 0.11 |
| 2015-12 | 20.25 | 34.72 | 8.91 | 8.7400 | 18.5900 | 0.97 | 0.26 |
| 2016-03 | -9.38 | 12.97 | 0.57 | 0.3900 | 1.4100 | 0.65 | 0.04 |
| 2015-09 | 2.29 | 17.55 | 2.66 | 2.2500 | 2.8400 | 0.74 | 0.15 |
| 2014-12 | 15.46 | 32.30 | 6.45 | 17.4800 | 1.3300 | 0.94 | 0.20 |
| 2015-03 | -35.74 | -9.22 | -0.41 | -0.7600 | 0.9100 | 0.64 | 0.04 |
| 2015-06 | -6.54 | 12.06 | 1.15 | 0.8800 | 2.4800 | 0.71 | 0.10 |
| 2014-03 | -79.91 | -69.34 | -3.73 | -5.5100 | -- | 0.46 | 0.05 |
| 2014-09 | -12.96 | 6.09 | 1.79 | 2.2600 | 92.9100 | 0.72 | 0.29 |
| 2014-06 | -28.21 | -5.32 | -0.92 | -1.0600 | 88.6500 | 0.71 | 0.17 |
| 2013-09 | -7.92 | 9.48 | 3.97 | -- | -- | -- | 0.42 |
| 2013-12 | 13.89 | 26.91 | 16.37 | 25.3700 | -- | 1.11 | 0.61 |
| 2013-06 | 0.88 | 18.17 | 5.22 | 8.5600 | -- | 1.04 | 0.29 |
| 2013-03 | -119.29 | -79.00 | -- | -8.3400 | -- | -- | -- |
| 2012-12 | 16.77 | 29.92 | 19.40 | 28.7300 | -- | 1.41 | 0.65 |
| 2011-12 | 15.30 | 34.64 | 21.13 | 34.3700 | 18.4100 | 1.70 | 0.61 |
| 2010-12 | 10.22 | 40.34 | 25.12 | 36.8900 | 5.4600 | 1.90 | 0.62 |
| 2012-09 | 100.00 | -11.88 | -- | -- | -- | -- | -- |
| 2009-12 | 7.96 | 32.55 | 19.44 | 52.0800 | -- | 1.76 | 0.60 |
| 2025-06 | -38.75 | -22.68 | -1.59 | -1.7800 | 0.2600 | 0.75 | 0.07 |
| 2025-09 | -33.41 | -21.17 | -2.58 | -2.7200 | -- | 0.87 | 0.12 |
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 | 11.51 | 88.52 | 7.8600 | 7.1700 |
| 2024-12 | 12.36 | 87.61 | 7.0100 | 6.4800 |
| 2024-09 | 12.37 | 87.63 | 6.0600 | 5.2300 |
| 2024-03 | 13.45 | 86.53 | 5.6700 | 5.1600 |
| 2024-06 | 9.07 | 90.93 | 8.4500 | 7.4500 |
| 2023-12 | 8.89 | 91.11 | 9.1500 | 8.6000 |
| 2023-09 | 9.58 | 90.42 | 7.8200 | 7.1900 |
| 2023-06 | 10.22 | 89.78 | 7.1900 | 6.7000 |
| 2022-12 | 18.34 | 81.66 | 2.5100 | 2.1700 |
| 2023-03 | 16.61 | 83.39 | 2.5900 | 2.0900 |
| 2022-06 | 14.51 | 85.49 | 2.9800 | 2.3600 |
| 2022-09 | 15.59 | 84.37 | 2.6400 | 1.9400 |
| 2022-03 | 14.95 | 85.05 | 3.1200 | 2.7000 |
| 2021-06 | 14.37 | 85.63 | 3.0500 | 2.6100 |
| 2021-12 | 15.48 | 84.48 | 3.0200 | 2.7400 |
| 2021-09 | 13.61 | 86.39 | 3.2800 | 2.8200 |
| 2021-03 | 15.34 | 84.66 | 3.2400 | 2.9500 |
| 2020-09 | 14.63 | 85.37 | 2.9800 | 2.7300 |
| 2020-12 | 16.07 | 83.93 | 2.9800 | 2.7200 |
| 2019-12 | 23.24 | 76.76 | 2.0000 | 1.9100 |
| 2020-06 | 13.04 | 86.91 | 2.8600 | 2.6500 |
| 2020-03 | 22.10 | 77.90 | 1.9900 | 1.9000 |
| 2019-09 | 24.08 | 75.92 | 1.8600 | 1.7600 |
| 2019-03 | 28.68 | 71.32 | 1.6000 | 1.5100 |
| 2019-06 | 24.46 | 75.54 | 1.8600 | 1.7500 |
| 2018-09 | 8.10 | 91.90 | 8.3800 | 7.8600 |
| 2018-12 | 30.02 | 69.98 | 1.5700 | 1.4800 |
| 2018-06 | 6.17 | 93.85 | 10.2000 | 9.6000 |
| 2017-12 | 7.36 | 92.64 | 8.6200 | 8.2600 |
| 2018-03 | 6.02 | 93.98 | 10.5500 | 9.9500 |
| 2017-09 | 6.86 | 93.14 | 7.2800 | 6.8400 |
| 2017-03 | 5.16 | 94.85 | 9.5700 | 9.0700 |
| 2017-06 | 6.08 | 93.92 | 7.9900 | 7.5600 |
| 2016-12 | 9.67 | 90.33 | 5.4500 | 5.3300 |
| 2016-06 | 28.43 | 71.57 | 2.0500 | 2.0300 |
| 2016-09 | 9.69 | 90.31 | 5.1900 | 5.1200 |
| 2015-12 | 8.87 | 91.12 | 5.8900 | 5.8500 |
| 2016-03 | 7.47 | 92.44 | 6.9500 | 6.8900 |
| 2015-09 | 8.90 | 91.09 | 5.2800 | 5.1300 |
| 2014-12 | 19.46 | 80.43 | 2.9000 | 2.8600 |
| 2015-03 | 4.14 | 95.80 | 12.2900 | 12.0700 |
| 2015-06 | 11.04 | 89.00 | 4.3000 | 4.1800 |
| 2014-03 | 23.96 | 76.08 | 3.9900 | 3.9200 |
| 2014-09 | 15.75 | 84.24 | 6.6400 | 6.6000 |
| 2014-06 | 21.88 | 78.13 | 4.3200 | 4.2400 |
| 2013-09 | 31.98 | 68.05 | 3.3100 | 3.3100 |
| 2013-12 | 31.79 | 68.24 | 2.9300 | 2.9100 |
| 2013-06 | 32.93 | 67.32 | 3.1800 | 3.0500 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 34.39 | 65.69 | 3.0300 | 2.9300 |
| 2011-12 | 27.02 | 73.08 | 4.2700 | 4.2200 |
| 2010-12 | 25.44 | 74.67 | 3.7500 | 3.6800 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 25.34 | 74.66 | 4.5300 | 4.5300 |
| 2025-06 | 9.99 | 90.01 | 9.0700 | 8.1300 |
| 2025-09 | 11.09 | 88.91 | 7.9000 | 7.0900 |
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 | 188000000.0000 | 57943500.0000 | 41467100.0000 | -1377800.0000 |
| 2024-12 | 1385000000.0000 | 301000000.0000 | 180000000.0000 | 4378400.0000 |
| 2024-09 | 540000000.0000 | 195000000.0000 | 101000000.0000 | -10969400.0000 |
| 2024-03 | 166000000.0000 | 65505700.0000 | 34090600.0000 | -5405900.0000 |
| 2024-06 | 379000000.0000 | 142000000.0000 | 69491400.0000 | 1499800.0000 |
| 2023-12 | 1311000000.0000 | 289000000.0000 | 134000000.0000 | 6377800.0000 |
| 2023-09 | 579000000.0000 | 198000000.0000 | 91064900.0000 | -256400.0000 |
| 2023-06 | 393000000.0000 | 132000000.0000 | 58857000.0000 | 2664800.0000 |
| 2022-12 | 900000000.0000 | 238000000.0000 | 119000000.0000 | 2798800.0000 |
| 2023-03 | 170000000.0000 | 61545100.0000 | 26664800.0000 | 322500.0000 |
| 2022-06 | 348000000.0000 | 105000000.0000 | 50434400.0000 | 1076000.0000 |
| 2022-09 | 545000000.0000 | 172000000.0000 | 79432600.0000 | -261800.0000 |
| 2022-03 | 152000000.0000 | 55147100.0000 | 22614400.0000 | -26400.0000 |
| 2021-06 | 290000000.0000 | 87346300.0000 | 46723300.0000 | 478000.0000 |
| 2021-12 | 687000000.0000 | 185000000.0000 | 87972200.0000 | 847700.0000 |
| 2021-09 | 426000000.0000 | 128000000.0000 | 66803400.0000 | -1731800.0000 |
| 2021-03 | 162000000.0000 | 48670200.0000 | 27272600.0000 | -217800.0000 |
| 2020-09 | 258000000.0000 | 56917100.0000 | 46806800.0000 | -1661400.0000 |
| 2020-12 | 497000000.0000 | 89515000.0000 | 71317300.0000 | 975400.0000 |
| 2019-12 | 398000000.0000 | 75271800.0000 | 68497000.0000 | 9952300.0000 |
| 2020-06 | 164000000.0000 | 35090100.0000 | 30349800.0000 | 1514500.0000 |
| 2020-03 | 78046500.0000 | 18766200.0000 | 13667700.0000 | 925800.0000 |
| 2019-09 | 225000000.0000 | 52922900.0000 | 49032900.0000 | 4795500.0000 |
| 2019-03 | 75128400.0000 | 18062400.0000 | 17959700.0000 | 1696700.0000 |
| 2019-06 | 142000000.0000 | 28198000.0000 | 35499800.0000 | 4361200.0000 |
| 2018-09 | 187000000.0000 | 36979400.0000 | 43420100.0000 | -8747100.0000 |
| 2018-12 | 289000000.0000 | 56862200.0000 | 63218800.0000 | 2547800.0000 |
| 2018-06 | 121000000.0000 | 25133200.0000 | 31573900.0000 | -5664900.0000 |
| 2017-12 | 633000000.0000 | 43818100.0000 | 51503200.0000 | -9157000.0000 |
| 2018-03 | 58591700.0000 | 15754500.0000 | 34598900.0000 | -1719300.0000 |
| 2017-09 | 172000000.0000 | 38021800.0000 | 37219500.0000 | -5532600.0000 |
| 2017-03 | 56886800.0000 | 14910300.0000 | 30882800.0000 | -518600.0000 |
| 2017-06 | 105000000.0000 | 26193200.0000 | 53312600.0000 | 54600.0000 |
| 2016-12 | 243000000.0000 | 55760900.0000 | 100000000.0000 | 800.0000 |
| 2016-06 | 108000000.0000 | 30546600.0000 | 48410900.0000 | 2500.0000 |
| 2016-09 | 169000000.0000 | 43729800.0000 | 76292400.0000 | -1757300.0000 |
| 2015-12 | 189000000.0000 | 61345000.0000 | 73008500.0000 | 394600.0000 |
| 2016-03 | 43911800.0000 | 15803600.0000 | 26445400.0000 | -396800.0000 |
| 2015-09 | 128000000.0000 | 44358300.0000 | 65491200.0000 | -1369100.0000 |
| 2014-12 | 164000000.0000 | 64219100.0000 | 82117600.0000 | 3255700.0000 |
| 2015-03 | 48501600.0000 | 17861700.0000 | 27996500.0000 | -187200.0000 |
| 2015-06 | 88546800.0000 | 31152000.0000 | 46026100.0000 | 392200.0000 |
| 2014-03 | 38014400.0000 | 15717100.0000 | 22194200.0000 | 859000.0000 |
| 2014-09 | 122000000.0000 | 48990700.0000 | 64332300.0000 | 2375200.0000 |
| 2014-06 | 85239800.0000 | 33927200.0000 | 45756200.0000 | 1996600.0000 |
| 2013-09 | 109000000.0000 | 38762300.0000 | 63941000.0000 | 2584000.0000 |
| 2013-12 | 155000000.0000 | 53598400.0000 | 86389100.0000 | 3616900.0000 |
| 2013-06 | 72361000.0000 | 25789300.0000 | 42220000.0000 | 1827700.0000 |
| 2013-03 | 34805300.0000 | 13748700.0000 | 20035600.0000 | 767500.0000 |
| 2012-12 | 129000000.0000 | 46373900.0000 | 69763600.0000 | 2053000.0000 |
| 2011-12 | 94021300.0000 | 35727400.0000 | 45644100.0000 | 446100.0000 |
| 2010-12 | 70464800.0000 | 23484600.0000 | 39264200.0000 | 128300.0000 |
| 2012-09 | -- | -- | 50035600.0000 | 1083900.0000 |
| 2009-12 | 47706900.0000 | 14332200.0000 | 30339800.0000 | 148600.0000 |
| 2025-06 | 333000000.0000 | 117000000.0000 | 88479300.0000 | 1105700.0000 |
| 2025-09 | 559000000.0000 | 187000000.0000 | 137000000.0000 | -5004500.0000 |