中商官网
研究报告
安硕信息（300380）
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 | 990000000.0000 | 11.49 | 15899700.0000 | -129.06 | 15836800.0000 | -128.78 | 16839100.0000 | -131.51 |
| 2025-03-31 | 150000000.0000 | 8.70 | -2034400.0000 | 178.72 | -2037800.0000 | 170.09 | -1443600.0000 | 680.32 |
| 2024-03-31 | 138000000.0000 | 10.40 | -729900.0000 | -96.27 | -754500.0000 | -96.15 | -185000.0000 | -99.03 |
| 2024-06-30 | 332000000.0000 | 3.11 | -1996100.0000 | -94.55 | -2021300.0000 | -94.49 | -1196500.0000 | -96.65 |
| 2024-09-30 | 546000000.0000 | 5.20 | -1896200.0000 | -96.05 | -1921500.0000 | -96.00 | -1127200.0000 | -97.59 |
| 2023-12-31 | 888000000.0000 | 13.99 | -54705900.0000 | -43.03 | -55026700.0000 | -42.90 | -53433500.0000 | -32.95 |
| 2023-06-30 | 322000000.0000 | 11.81 | -36616200.0000 | 458.22 | -36694000.0000 | 458.39 | -35685700.0000 | 502.21 |
| 2023-09-30 | 519000000.0000 | 7.45 | -47954000.0000 | 468.83 | -48075100.0000 | 452.33 | -46727100.0000 | 475.61 |
| 2022-12-31 | 779000000.0000 | 3.18 | -96024800.0000 | -1004.93 | -96373500.0000 | -1068.81 | -79697800.0000 | -840.20 |
| 2023-03-31 | 125000000.0000 | 21.36 | -19567900.0000 | 76.23 | -19582000.0000 | 76.17 | -19160700.0000 | 72.34 |
| 2022-06-30 | 288000000.0000 | 19.01 | -6559400.0000 | -64.16 | -6571400.0000 | -64.92 | -5925800.0000 | -62.42 |
| 2022-03-31 | 103000000.0000 | -3.74 | -11103400.0000 | 325.86 | -11115400.0000 | 268.08 | -11118100.0000 | 419.22 |
| 2022-09-30 | 483000000.0000 | 15.27 | -8430300.0000 | -51.03 | -8704000.0000 | -51.04 | -8117900.0000 | -40.37 |
| 2021-12-31 | 755000000.0000 | 14.22 | 10611300.0000 | -84.92 | 9947600.0000 | -85.74 | 10767000.0000 | -83.67 |
| 2021-06-30 | 242000000.0000 | 22.84 | -18299400.0000 | -1078.84 | -18733000.0000 | -1145.78 | -15769300.0000 | -1363.87 |
| 2021-09-30 | 419000000.0000 | 7.99 | -17213800.0000 | -177.24 | -17776500.0000 | -180.70 | -13612700.0000 | -174.56 |
| 2021-03-31 | 107000000.0000 | 38.39 | -2607300.0000 | 20.49 | -3019800.0000 | 41.26 | -2141300.0000 | 8.06 |
| 2020-09-30 | 388000000.0000 | 0.78 | 22286300.0000 | 92.17 | 22028500.0000 | 72.60 | 18256200.0000 | 81.72 |
| 2020-12-31 | 661000000.0000 | 2.16 | 70353000.0000 | 17.79 | 69749200.0000 | 101.18 | 65922200.0000 | 106.49 |
| 2020-03-31 | 77317400.0000 | -18.95 | -2164000.0000 | 198.03 | -2137700.0000 | 197.23 | -1981600.0000 | 287.64 |
| 2020-06-30 | 197000000.0000 | -17.57 | 1869500.0000 | -29.08 | 1791300.0000 | -49.75 | 1247700.0000 | -58.31 |
| 2019-12-31 | 647000000.0000 | 18.28 | 59729400.0000 | 108.80 | 34669400.0000 | 25.23 | 31925100.0000 | 18.72 |
| 2019-09-30 | 385000000.0000 | 14.58 | 11597200.0000 | 110.04 | 12763000.0000 | 37.99 | 10046600.0000 | 48.34 |
| 2019-03-31 | 95390000.0000 | -4.04 | -726100.0000 | -55.01 | -719200.0000 | 142.48 | -511200.0000 | -680.91 |
| 2019-06-30 | 239000000.0000 | 10.14 | 2636000.0000 | 82.52 | 3565000.0000 | 48.80 | 2993100.0000 | 52.16 |
| 2018-09-30 | 336000000.0000 | 10.16 | 5521300.0000 | -166.35 | 9249300.0000 | -278.76 | 6772800.0000 | -247.35 |
| 2018-12-31 | 547000000.0000 | 6.42 | 28606500.0000 | 258.10 | 27684300.0000 | 228.33 | 26892000.0000 | 220.76 |
| 2018-06-30 | 217000000.0000 | 7.96 | 1444200.0000 | -110.49 | 2395900.0000 | -119.78 | 1967100.0000 | -116.55 |
| 2017-12-31 | 514000000.0000 | 25.37 | 7988400.0000 | -137.19 | 8431900.0000 | -139.34 | 8383900.0000 | -138.08 |
| 2018-03-31 | 99406200.0000 | 1.55 | -1613800.0000 | -85.22 | -296600.0000 | -97.18 | 88000.0000 | -100.86 |
| 2017-09-30 | 305000000.0000 | 11.72 | -8321000.0000 | 976.87 | -5174000.0000 | -465.19 | -4596300.0000 | -235.71 |
| 2017-03-31 | 97888700.0000 | 46.35 | -10916400.0000 | -1319.98 | -10532500.0000 | -560.90 | -10193600.0000 | -652.71 |
| 2017-06-30 | 201000000.0000 | 25.63 | -13761000.0000 | -416.96 | -12113600.0000 | -297.86 | -11885600.0000 | -310.58 |
| 2016-12-31 | 410000000.0000 | 35.31 | -21480100.0000 | -237.91 | -21435900.0000 | -200.92 | -22018700.0000 | -206.68 |
| 2016-06-30 | 160000000.0000 | 35.59 | 4341500.0000 | -1.44 | 6122300.0000 | -4.70 | 5644100.0000 | -13.65 |
| 2016-09-30 | 273000000.0000 | 51.67 | -772700.0000 | -131.54 | 1416800.0000 | -85.48 | 3386900.0000 | -64.29 |
| 2016-03-31 | 66887700.0000 | 17.17 | 894800.0000 | -30.10 | 2285200.0000 | 2.66 | 1844300.0000 | -26.70 |
| 2015-09-30 | 180000000.0000 | 41.73 | 2449600.0000 | -80.98 | 9758700.0000 | -51.95 | 9485300.0000 | -48.61 |
| 2015-12-31 | 303000000.0000 | 37.73 | 15575800.0000 | -48.45 | 21240800.0000 | -48.19 | 20640600.0000 | -46.54 |
| 2015-06-30 | 118000000.0000 | 62.83 | 4404900.0000 | -54.69 | 6424300.0000 | -51.92 | 6536100.0000 | -45.72 |
| 2014-12-31 | 220000000.0000 | 7.32 | 30216800.0000 | -31.50 | 41001400.0000 | -19.21 | 38612600.0000 | -16.96 |
| 2015-03-31 | 57087300.0000 | 127.96 | 1280200.0000 | 6.76 | 2226000.0000 | -21.16 | 2516200.0000 | 2.91 |
| 2014-06-30 | 72468000.0000 | -15.65 | 9720900.0000 | -37.69 | 13360400.0000 | -26.95 | 12041100.0000 | -20.05 |
| 2014-03-31 | 25042600.0000 | -29.34 | 1199100.0000 | -60.06 | 2823400.0000 | -25.86 | 2445100.0000 | -20.05 |
| 2014-09-30 | 127000000.0000 | 16.51 | 12879500.0000 | -25.11 | 20309500.0000 | -5.47 | 18456000.0000 | 4.69 |
| 2013-12-31 | 205000000.0000 | 32.26 | 44110100.0000 | 4.64 | 50749900.0000 | -1.48 | 46498500.0000 | 4.32 |
| 2013-09-30 | 109000000.0000 | 25.61 | 17197700.0000 | 1.94 | 21483700.0000 | -9.48 | 17629400.0000 | -10.78 |
| 2013-06-30 | 85909300.0000 | -- | 15602000.0000 | -- | 18289900.0000 | -- | 15060900.0000 | -- |
| 2013-03-31 | 35442800.0000 | 120.89 | 3002300.0000 | -195.96 | 3808300.0000 | -2022.41 | 3058300.0000 | -1056.62 |
| 2012-12-31 | 155000000.0000 | 18.32 | 42155000.0000 | -6.13 | 51513400.0000 | 8.81 | 44574400.0000 | 7.90 |
| 2012-09-30 | 86775300.0000 | -- | 16871200.0000 | -- | 23732800.0000 | -- | 19759500.0000 | -- |
| 2011-12-31 | 131000000.0000 | 23.58 | 44907100.0000 | 11.78 | 47344100.0000 | 15.82 | 41310200.0000 | 15.43 |
| 2012-03-31 | 16045300.0000 | -- | -3128600.0000 | -∞ | -198100.0000 | -∞ | -319700.0000 | -∞ |
| 2009-12-31 | 63611200.0000 | -- | 18779800.0000 | -- | 18905900.0000 | -- | 16656700.0000 | -- |
| 2010-12-31 | 106000000.0000 | 66.64 | 40174400.0000 | 113.92 | 40879000.0000 | 116.22 | 35788500.0000 | 114.86 |
| 2025-06-30 | 380000000.0000 | 14.46 | 5350800.0000 | -368.06 | 5328600.0000 | -363.62 | 5180400.0000 | -532.96 |
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 | 0.61 | 1.60 | 1.89 | 4.0400 | 1.5900 | 13.57 | 1.18 |
| 2025-03 | -1.33 | -1.36 | -0.21 | 0.4300 | 0.2000 | 5.16 | 0.16 |
| 2024-03 | -1.45 | -0.55 | -0.07 | 0.7000 | 0.1800 | 5.90 | 0.13 |
| 2024-06 | -1.20 | -0.61 | -0.19 | 1.1400 | 0.4400 | 6.24 | 0.31 |
| 2024-09 | -1.65 | -0.35 | -0.18 | 1.3600 | 0.7200 | 6.30 | 0.50 |
| 2023-12 | -6.87 | -6.20 | -6.65 | -11.9900 | 1.4800 | 11.90 | 1.07 |
| 2023-06 | -12.11 | -11.40 | -3.64 | -6.5600 | 0.4500 | 5.57 | 0.32 |
| 2023-09 | -9.83 | -9.26 | -4.62 | -8.7900 | 0.7200 | 5.55 | 0.50 |
| 2022-12 | -14.12 | -12.37 | -11.39 | -16.4600 | 1.4700 | 9.79 | 0.92 |
| 2023-03 | -16.80 | -15.67 | -1.95 | -3.3500 | 0.1700 | 4.77 | 0.12 |
| 2022-06 | -3.47 | -2.28 | -0.67 | 0.2800 | 0.4000 | 4.61 | 0.29 |
| 2022-03 | -12.62 | -10.79 | -1.23 | -1.5800 | 0.1500 | 4.21 | 0.11 |
| 2022-09 | -3.93 | -1.80 | -0.85 | 0.5700 | 0.6800 | 5.57 | 0.47 |
| 2021-12 | 0.13 | 1.32 | 1.20 | 2.5000 | 1.5700 | 10.72 | 0.91 |
| 2021-06 | -10.33 | -7.74 | -2.15 | -1.7600 | 0.4600 | 5.22 | 0.28 |
| 2021-09 | -5.97 | -4.24 | -1.89 | -1.1900 | 0.7300 | 4.84 | 0.44 |
| 2021-03 | -4.67 | -2.82 | -0.35 | 0.2300 | 0.2000 | 4.77 | 0.12 |
| 2020-09 | 3.61 | 5.68 | 2.92 | 5.0100 | 1.0700 | 5.29 | 0.51 |
| 2020-12 | 9.08 | 10.55 | 8.06 | 13.6200 | 1.9300 | 8.58 | 0.76 |
| 2020-03 | -5.05 | -2.76 | -0.27 | 0.2100 | 0.2100 | 3.11 | 0.10 |
| 2020-06 | -2.03 | 0.91 | 0.23 | 1.2800 | 0.5400 | 3.59 | 0.25 |
| 2019-12 | 7.73 | 5.36 | 5.38 | 7.0800 | 2.8400 | 7.35 | 1.00 |
| 2019-09 | 2.34 | 3.32 | 2.04 | 3.8500 | 1.3500 | 3.65 | 0.61 |
| 2019-03 | -1.20 | -0.75 | -0.11 | 0.6800 | 0.3200 | 3.51 | 0.15 |
| 2019-06 | 0.42 | 1.49 | 0.61 | 1.7500 | 0.8800 | 3.64 | 0.41 |
| 2018-09 | 0.89 | 2.75 | 1.49 | 3.2800 | 1.3700 | 2.84 | 0.54 |
| 2018-12 | 3.66 | 5.06 | 4.19 | 7.0000 | 2.6000 | 5.26 | 0.83 |
| 2018-06 | -0.46 | 1.10 | 0.41 | 1.4500 | 0.9600 | 2.65 | 0.37 |
| 2017-12 | 0.97 | 1.64 | 1.40 | 3.1900 | 3.0000 | 4.29 | 0.85 |
| 2018-03 | -1.60 | -0.30 | -0.05 | 0.6700 | 0.4500 | 2.66 | 0.17 |
| 2017-09 | -2.62 | -1.70 | -0.89 | 0.4300 | 1.3400 | 2.57 | 0.52 |
| 2017-03 | -10.33 | -10.76 | -1.88 | -1.9700 | 0.5800 | 2.74 | 0.17 |
| 2017-06 | -6.47 | -6.03 | -2.12 | -1.7800 | 1.0900 | 2.60 | 0.35 |
| 2016-12 | -4.88 | -5.23 | -3.54 | -4.7800 | 3.1800 | 3.82 | 0.68 |
| 2016-06 | 3.13 | 3.83 | 1.14 | 1.7500 | 1.0600 | 2.49 | 0.30 |
| 2016-09 | 0.37 | 0.52 | 0.25 | 1.2400 | 1.7600 | 1.58 | 0.47 |
| 2016-03 | 1.61 | 3.42 | 0.41 | 0.6700 | 0.4700 | 2.34 | 0.12 |
| 2015-09 | 0.56 | 5.42 | 2.04 | 2.4000 | 1.4600 | 2.43 | 0.38 |
| 2015-12 | 4.95 | 7.01 | 3.96 | 5.1000 | 2.9400 | 3.51 | 0.57 |
| 2015-06 | 3.39 | 5.44 | 1.39 | 1.7000 | 0.9900 | 2.40 | 0.26 |
| 2014-12 | 13.64 | 18.64 | 8.38 | 9.9200 | 2.6000 | 2.81 | 0.45 |
| 2015-03 | 2.52 | 3.90 | 0.47 | 0.6500 | 0.5400 | 2.51 | 0.12 |
| 2014-06 | 13.41 | 18.44 | 3.08 | 3.3600 | 0.6500 | 1.74 | 0.17 |
| 2014-03 | 4.79 | 11.27 | 0.65 | 0.7300 | 0.2500 | 1.26 | 0.06 |
| 2014-09 | 10.24 | 15.99 | 4.69 | 4.9900 | 1.2000 | 2.03 | 0.29 |
| 2013-12 | 21.46 | 24.76 | 19.37 | 22.9700 | 3.3300 | 2.85 | 0.78 |
| 2013-09 | 16.21 | 19.71 | 9.42 | 9.1100 | 1.3600 | 2.07 | 0.48 |
| 2013-06 | 18.16 | 21.29 | 7.88 | 8.0200 | 1.5000 | 2.24 | 0.37 |
| 2013-03 | 8.47 | 10.74 | -- | 1.6000 | -- | -- | -- |
| 2012-12 | 27.10 | 33.23 | 23.31 | 26.0900 | 4.4200 | 2.69 | 0.70 |
| 2012-09 | 19.44 | 27.35 | -- | 12.3700 | -- | -- | -- |
| 2011-12 | 33.93 | 36.14 | 26.30 | 31.0600 | 6.5900 | 3.08 | 0.73 |
| 2012-03 | 100.00 | -1.23 | -- | -- | -- | -- | -- |
| 2009-12 | 29.47 | 29.72 | 23.56 | 42.8400 | 3.5800 | 4.96 | 0.79 |
| 2010-12 | 37.89 | 38.57 | 42.38 | 56.0400 | 6.8000 | 4.19 | 1.10 |
| 2025-06 | -0.79 | 1.40 | 0.50 | 3.0700 | 0.5300 | -- | 0.36 |
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 | 53.93 | 46.07 | 1.6800 | 0.6300 |
| 2025-03 | 59.96 | 40.04 | 1.5300 | 0.5600 |
| 2024-03 | 65.58 | 34.42 | 1.4000 | 0.6100 |
| 2024-06 | 64.96 | 35.04 | 1.4100 | 0.5300 |
| 2024-09 | 65.87 | 34.13 | 1.4000 | 0.5100 |
| 2023-12 | 55.26 | 44.74 | 1.6200 | 0.5400 |
| 2023-06 | 62.04 | 37.96 | 1.4600 | 0.4900 |
| 2023-09 | 64.36 | 35.73 | 1.4200 | 0.4700 |
| 2022-12 | 50.83 | 49.17 | 1.6900 | 0.5500 |
| 2023-03 | 60.46 | 39.54 | 1.4500 | 0.4800 |
| 2022-06 | 50.41 | 49.59 | 1.7700 | 0.6700 |
| 2022-03 | 46.31 | 53.69 | 1.9100 | 0.7200 |
| 2022-09 | 52.92 | 47.18 | 1.6900 | 0.6000 |
| 2021-12 | 39.71 | 60.29 | 2.2000 | 1.0000 |
| 2021-06 | 44.48 | 55.52 | 2.0000 | 0.9100 |
| 2021-09 | 47.83 | 52.07 | 1.8600 | 0.8100 |
| 2021-03 | 39.95 | 59.93 | 2.2400 | 1.1700 |
| 2020-09 | 39.12 | 60.88 | 2.1800 | 1.2200 |
| 2020-12 | 40.69 | 59.31 | 2.1600 | 1.3900 |
| 2020-03 | 42.39 | 57.49 | 2.1300 | 1.3600 |
| 2020-06 | 42.89 | 57.11 | 2.0100 | 1.1600 |
| 2019-12 | 25.62 | 74.38 | 3.5900 | 2.6200 |
| 2019-09 | 27.27 | 72.73 | 3.0300 | 1.8500 |
| 2019-03 | 28.50 | 71.50 | 2.9100 | 1.8900 |
| 2019-06 | 23.77 | 76.23 | 3.4200 | 2.0800 |
| 2018-09 | 29.47 | 70.53 | 2.7900 | 1.7800 |
| 2018-12 | 30.41 | 69.59 | 2.7400 | 1.9800 |
| 2018-06 | 25.98 | 74.02 | 3.1200 | 2.0600 |
| 2017-12 | 28.19 | 71.97 | 2.8700 | 2.1500 |
| 2018-03 | 27.95 | 72.05 | 2.8900 | 2.0100 |
| 2017-09 | 28.01 | 71.99 | 2.8000 | 1.7100 |
| 2017-03 | 26.74 | 73.26 | 3.0500 | 2.2800 |
| 2017-06 | 27.85 | 72.15 | 2.7900 | 1.9100 |
| 2016-12 | 30.41 | 69.59 | 2.7300 | 2.1700 |
| 2016-06 | 16.83 | 83.02 | 4.7700 | 3.4400 |
| 2016-09 | 22.84 | 77.16 | 3.5000 | 2.5600 |
| 2016-03 | 18.31 | 81.69 | 4.4400 | 3.4800 |
| 2015-09 | 12.35 | 87.47 | 6.9000 | 5.5100 |
| 2015-12 | 16.60 | 83.40 | 5.2000 | 4.3900 |
| 2015-06 | 9.94 | 90.04 | 8.6900 | 7.1100 |
| 2014-12 | 13.35 | 86.71 | 6.5800 | 5.6400 |
| 2015-03 | 9.62 | 90.25 | 9.0400 | 7.6400 |
| 2014-06 | 10.12 | 89.86 | 9.4200 | 7.6700 |
| 2014-03 | 9.73 | 90.16 | 9.8200 | 8.1700 |
| 2014-09 | 8.33 | 91.69 | 11.4300 | 9.2500 |
| 2013-12 | 15.17 | 84.73 | 6.1000 | 5.0700 |
| 2013-09 | 15.11 | 85.09 | 6.0800 | 4.2900 |
| 2013-06 | 17.51 | 82.33 | 5.2600 | 4.3400 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 14.43 | 85.52 | 6.4600 | 5.7800 |
| 2012-09 | -- | -- | -- | -- |
| 2011-12 | 13.18 | 87.22 | 6.9600 | 6.5100 |
| 2012-03 | -- | -- | -- | -- |
| 2009-12 | 40.20 | 59.80 | 1.8300 | 1.6700 |
| 2010-12 | 15.70 | 84.30 | 5.0200 | 4.6600 |
| 2025-06 | 63.88 | 36.12 | 1.4500 | 0.6100 |
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 | 984000000.0000 | 26655700.0000 | 66494500.0000 | 11778000.0000 |
| 2025-03 | 152000000.0000 | 7217900.0000 | 14922400.0000 | 935200.0000 |
| 2024-03 | 140000000.0000 | 5761400.0000 | 12675000.0000 | 2050800.0000 |
| 2024-06 | 336000000.0000 | 10135200.0000 | 28185000.0000 | 5366500.0000 |
| 2024-09 | 555000000.0000 | 18393900.0000 | 45795400.0000 | 7697200.0000 |
| 2023-12 | 949000000.0000 | 28849800.0000 | 68179100.0000 | 10808800.0000 |
| 2023-06 | 361000000.0000 | 9438600.0000 | 31419800.0000 | 4262900.0000 |
| 2023-09 | 570000000.0000 | 19394000.0000 | 49249500.0000 | 6250800.0000 |
| 2022-12 | 889000000.0000 | 27486200.0000 | 73869500.0000 | 7644800.0000 |
| 2023-03 | 146000000.0000 | 6738500.0000 | 16518300.0000 | 1650000.0000 |
| 2022-06 | 298000000.0000 | 11198100.0000 | 31699500.0000 | 1700300.0000 |
| 2022-03 | 116000000.0000 | 5559400.0000 | 14343500.0000 | 161600.0000 |
| 2022-09 | 502000000.0000 | 18084900.0000 | 50790200.0000 | 3063400.0000 |
| 2021-12 | 754000000.0000 | 31447100.0000 | 67947000.0000 | 2962900.0000 |
| 2021-06 | 267000000.0000 | 14136300.0000 | 28868500.0000 | 491900.0000 |
| 2021-09 | 444000000.0000 | 22246100.0000 | 48446700.0000 | 389300.0000 |
| 2021-03 | 112000000.0000 | 5565600.0000 | 13773900.0000 | -424100.0000 |
| 2020-09 | 374000000.0000 | 17793000.0000 | 41614700.0000 | 386300.0000 |
| 2020-12 | 601000000.0000 | 26601500.0000 | 59258200.0000 | 2457300.0000 |
| 2020-03 | 81224200.0000 | 4520500.0000 | 10474500.0000 | -494300.0000 |
| 2020-06 | 201000000.0000 | 10445700.0000 | 24102300.0000 | 987000.0000 |
| 2019-12 | 597000000.0000 | 28867200.0000 | 53125500.0000 | 984100.0000 |
| 2019-09 | 376000000.0000 | 21347500.0000 | 40189500.0000 | -1109700.0000 |
| 2019-03 | 96531300.0000 | 7192500.0000 | 11918800.0000 | -263400.0000 |
| 2019-06 | 238000000.0000 | 13761400.0000 | 24801100.0000 | 592800.0000 |
| 2018-09 | 333000000.0000 | 19253000.0000 | 37453400.0000 | -499000.0000 |
| 2018-12 | 527000000.0000 | 30632200.0000 | 57534100.0000 | 1547300.0000 |
| 2018-06 | 218000000.0000 | 13202900.0000 | 22916700.0000 | -639000.0000 |
| 2017-12 | 509000000.0000 | 26990000.0000 | 51609700.0000 | 1621600.0000 |
| 2018-03 | 101000000.0000 | 6448400.0000 | 13434700.0000 | -600.0000 |
| 2017-09 | 313000000.0000 | 18645900.0000 | 99068400.0000 | -100300.0000 |
| 2017-03 | 108000000.0000 | 5586400.0000 | 38227200.0000 | -303000.0000 |
| 2017-06 | 214000000.0000 | 12133300.0000 | 66155500.0000 | -408000.0000 |
| 2016-12 | 430000000.0000 | 24361600.0000 | 115000000.0000 | 868400.0000 |
| 2016-06 | 155000000.0000 | 9558700.0000 | 49386200.0000 | -1766900.0000 |
| 2016-09 | 272000000.0000 | 14948000.0000 | 81723100.0000 | -1817200.0000 |
| 2016-03 | 65811500.0000 | 3711300.0000 | 24399100.0000 | -1131000.0000 |
| 2015-09 | 179000000.0000 | 14577600.0000 | 68275200.0000 | -3329800.0000 |
| 2015-12 | 288000000.0000 | 18663900.0000 | 96357200.0000 | -4097800.0000 |
| 2015-06 | 114000000.0000 | 8543000.0000 | 44740900.0000 | -2516300.0000 |
| 2014-12 | 190000000.0000 | 12403000.0000 | 66742900.0000 | -7835800.0000 |
| 2015-03 | 55649300.0000 | 3986900.0000 | 21426000.0000 | -1485400.0000 |
| 2014-06 | 62747100.0000 | 5307900.0000 | 25970200.0000 | -3591400.0000 |
| 2014-03 | 23843500.0000 | 2591200.0000 | 10210500.0000 | -1332400.0000 |
| 2014-09 | 114000000.0000 | 8237600.0000 | 44033600.0000 | -5080000.0000 |
| 2013-12 | 161000000.0000 | 9015900.0000 | 48781700.0000 | -1763400.0000 |
| 2013-09 | 91332000.0000 | 6140300.0000 | 30836300.0000 | -1432500.0000 |
| 2013-06 | 70307300.0000 | 4368100.0000 | 21518200.0000 | -1051900.0000 |
| 2013-03 | 32440500.0000 | 1774500.0000 | 8427500.0000 | -510100.0000 |
| 2012-12 | 113000000.0000 | 6224000.0000 | 37958100.0000 | -2199100.0000 |
| 2012-09 | 69904100.0000 | 4170800.0000 | 27802200.0000 | -1746700.0000 |
| 2011-12 | 86546100.0000 | 4607100.0000 | 31044300.0000 | -1596300.0000 |
| 2012-03 | -- | 1160300.0000 | 7853000.0000 | -581300.0000 |
| 2009-12 | 44864000.0000 | 4473900.0000 | 20836100.0000 | 208500.0000 |
| 2010-12 | 65839600.0000 | 3033600.0000 | 24254100.0000 | -74700.0000 |
| 2025-06 | 383000000.0000 | 14506900.0000 | 29959600.0000 | 2751300.0000 |