中商官网
研究报告
宝色股份（300402）
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 （%) |
| 2024-09-30 | 1311000000.0000 | 1.63 | 55561200.0000 | 5.49 | 55429900.0000 | 4.66 | 58265100.0000 | 11.15 |
| 2025-03-31 | 422000000.0000 | -9.64 | 19319200.0000 | -2.73 | 19416600.0000 | -2.71 | 18863800.0000 | 2.62 |
| 2024-12-31 | 1706000000.0000 | 0.00 | 70968800.0000 | 10.41 | 70783600.0000 | 9.48 | 68398500.0000 | 6.67 |
| 2024-03-31 | 467000000.0000 | 1.08 | 19862400.0000 | 3.79 | 19957100.0000 | 2.94 | 18383000.0000 | 5.85 |
| 2023-12-31 | 1706000000.0000 | 21.08 | 64277100.0000 | 11.15 | 64653500.0000 | 9.89 | 64122200.0000 | 6.42 |
| 2024-06-30 | 916000000.0000 | 0.99 | 36299000.0000 | 0.01 | 36495600.0000 | 0.03 | 38109900.0000 | 2.73 |
| 2023-09-30 | 1290000000.0000 | 25.36 | 52668000.0000 | 30.25 | 52960400.0000 | 28.52 | 52420300.0000 | 20.75 |
| 2023-06-30 | 907000000.0000 | 26.85 | 36296300.0000 | 34.25 | 36483700.0000 | 32.57 | 37097100.0000 | 27.78 |
| 2023-03-31 | 462000000.0000 | 42.59 | 19137900.0000 | 60.94 | 19386900.0000 | 59.84 | 17367300.0000 | 22.61 |
| 2022-06-30 | 715000000.0000 | 21.60 | 27036100.0000 | 30.69 | 27521000.0000 | 26.53 | 29032800.0000 | 26.42 |
| 2022-09-30 | 1029000000.0000 | 13.45 | 40436800.0000 | 25.55 | 41206900.0000 | 22.60 | 43412300.0000 | 23.51 |
| 2022-12-31 | 1409000000.0000 | 12.09 | 57829100.0000 | 14.04 | 58833600.0000 | 13.36 | 60256200.0000 | 13.87 |
| 2022-03-31 | 324000000.0000 | 56.52 | 11891600.0000 | 89.72 | 12128900.0000 | 85.71 | 14164800.0000 | 99.76 |
| 2021-09-30 | 907000000.0000 | 1.57 | 32209000.0000 | 19.32 | 33610700.0000 | 16.65 | 35149500.0000 | 13.53 |
| 2021-12-31 | 1257000000.0000 | 15.11 | 50709000.0000 | 42.68 | 51897800.0000 | 38.95 | 52915300.0000 | 30.81 |
| 2021-03-31 | 207000000.0000 | 26.22 | 6267900.0000 | 554.47 | 6531100.0000 | 507.94 | 7090900.0000 | 337.04 |
| 2021-06-30 | 588000000.0000 | 7.89 | 20686800.0000 | 31.41 | 21751200.0000 | 23.35 | 22966000.0000 | 22.25 |
| 2020-12-31 | 1092000000.0000 | 19.08 | 35539400.0000 | 29.58 | 37350300.0000 | 24.15 | 40453400.0000 | 17.24 |
| 2020-09-30 | 893000000.0000 | 51.36 | 26994500.0000 | 113.31 | 28812200.0000 | 96.46 | 30961000.0000 | 104.37 |
| 2020-06-30 | 545000000.0000 | 34.90 | 15741900.0000 | 62.26 | 17634100.0000 | 54.35 | 18785900.0000 | 54.84 |
| 2019-09-30 | 590000000.0000 | 35.01 | 12655100.0000 | -1144.93 | 14665800.0000 | 300.93 | 15149800.0000 | 389.92 |
| 2020-03-31 | 164000000.0000 | -14.58 | 957700.0000 | -76.18 | 1074300.0000 | -74.37 | 1622500.0000 | -60.51 |
| 2019-12-31 | 917000000.0000 | 28.43 | 27426600.0000 | 258.98 | 30083700.0000 | 113.59 | 34506200.0000 | 135.74 |
| 2019-03-31 | 192000000.0000 | 517.27 | 4020400.0000 | -130.65 | 4191400.0000 | -135.77 | 4108800.0000 | -131.53 |
| 2018-12-31 | 714000000.0000 | 62.27 | 7640100.0000 | -175.50 | 14084900.0000 | 35.44 | 14637700.0000 | 38.90 |
| 2019-06-30 | 404000000.0000 | 66.94 | 9701600.0000 | -2522.98 | 11424600.0000 | 257.81 | 12132500.0000 | 402.28 |
| 2018-09-30 | 437000000.0000 | 60.07 | -1211100.0000 | -88.18 | 3657900.0000 | -156.91 | 3092300.0000 | -171.16 |
| 2018-03-31 | 31104900.0000 | -65.45 | -13118300.0000 | 19.88 | -11718200.0000 | 24.55 | -13032800.0000 | 31.49 |
| 2018-06-30 | 242000000.0000 | 15.79 | -400400.0000 | -90.72 | 3192900.0000 | 95.68 | 2415500.0000 | 54.60 |
| 2017-12-31 | 440000000.0000 | 73.91 | -10119500.0000 | -90.72 | 10399500.0000 | -110.10 | 10538200.0000 | -110.58 |
| 2017-09-30 | 273000000.0000 | 66.46 | -10248900.0000 | -88.95 | -6427400.0000 | -92.70 | -4345600.0000 | -94.97 |
| 2017-06-30 | 209000000.0000 | 140.06 | -4315900.0000 | -93.04 | 1631700.0000 | -102.77 | 1562400.0000 | -102.70 |
| 2016-12-31 | 253000000.0000 | -62.07 | -109000000.0000 | 2278.20 | -103000000.0000 | -1755.18 | -99615100.0000 | -2488.74 |
| 2016-09-30 | 164000000.0000 | -61.95 | -92714300.0000 | 356.58 | -88091900.0000 | 504.83 | -86440300.0000 | 453.90 |
| 2017-03-31 | 90030400.0000 | 127.23 | -10942600.0000 | -63.39 | -9408800.0000 | -66.94 | -9912000.0000 | -65.28 |
| 2015-12-31 | 667000000.0000 | -2.91 | -4583300.0000 | -111.34 | 6222900.0000 | -88.29 | 4170200.0000 | -90.97 |
| 2016-03-31 | 39621600.0000 | -33.03 | -29893300.0000 | 37.16 | -28456100.0000 | 47.53 | -28549900.0000 | 44.98 |
| 2016-06-30 | 87060600.0000 | -71.64 | -62009500.0000 | -5615.39 | -58848000.0000 | -1287.58 | -57767700.0000 | -2950.90 |
| 2015-06-30 | 307000000.0000 | -0.97 | 1124300.0000 | -94.38 | 4955300.0000 | -80.58 | 2026300.0000 | -90.66 |
| 2015-09-30 | 431000000.0000 | -14.82 | -20306300.0000 | -170.21 | -14564700.0000 | -139.62 | -15605700.0000 | -148.35 |
| 2015-03-31 | 59166700.0000 | 7.76 | -21794900.0000 | 18.30 | -19288000.0000 | 12.82 | -19692600.0000 | 14.58 |
| 2014-09-30 | 506000000.0000 | -16.91 | 28921500.0000 | -18.18 | 36758900.0000 | -24.64 | 32275200.0000 | -22.55 |
| 2014-12-31 | 687000000.0000 | -12.93 | 40432000.0000 | -20.31 | 53138800.0000 | -19.35 | 46199500.0000 | -19.49 |
| 2014-06-30 | 310000000.0000 | -- | 20002100.0000 | -- | 25513700.0000 | -- | 21688500.0000 | -- |
| 2014-03-31 | 54908300.0000 | -- | -18423500.0000 | -∞ | -17096000.0000 | -∞ | -17187100.0000 | -∞ |
| 2013-12-31 | 789000000.0000 | 6.91 | 50739400.0000 | -8.36 | 65889900.0000 | 3.56 | 57381200.0000 | 3.58 |
| 2013-09-30 | 609000000.0000 | -- | 35349800.0000 | -- | 48775500.0000 | -- | 41671400.0000 | -- |
| 2010-12-31 | 594000000.0000 | -14.41 | 39549800.0000 | 18.76 | 49487100.0000 | 21.47 | 41831400.0000 | 22.04 |
| 2011-12-31 | 772000000.0000 | 29.97 | 54126400.0000 | 36.86 | 65360000.0000 | 32.07 | 55883600.0000 | 33.59 |
| 2012-12-31 | 738000000.0000 | -4.40 | 55367800.0000 | 2.29 | 63623500.0000 | -2.66 | 55395400.0000 | -0.87 |
| 2009-12-31 | 694000000.0000 | 1.46 | 33302400.0000 | 23.23 | 40739200.0000 | 41.86 | 34276400.0000 | 58.77 |
| 2008-12-31 | 684000000.0000 | -- | 27024900.0000 | -- | 28718300.0000 | -- | 21589000.0000 | -- |
| 2025-06-30 | 733000000.0000 | -19.98 | 32211600.0000 | -11.26 | 32307700.0000 | -11.48 | 31948700.0000 | -16.17 |
| 2025-09-30 | 1010000000.0000 | -22.96 | 48852000.0000 | -12.08 | 49040300.0000 | -11.53 | 50191800.0000 | -13.86 |
| 2025-12-31 | 1385000000.0000 | -18.82 | 57101900.0000 | -19.54 | 57257000.0000 | -19.11 | 54113800.0000 | -20.88 |
| 2026-03-31 | 381000000.0000 | -9.72 | 17348300.0000 | -10.20 | 17516900.0000 | -9.78 | 16092100.0000 | -14.69 |
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) |
| 2024-09 | 3.74 | 4.23 | 2.41 | 4.0600 | 1.9000 | 3.78 | 0.57 |
| 2025-03 | 4.03 | 4.60 | 0.79 | 1.2800 | 1.6200 | 2.33 | 0.17 |
| 2024-12 | 3.63 | 4.15 | 2.94 | 4.7500 | 2.7600 | 3.32 | 0.71 |
| 2024-03 | 4.07 | 4.27 | 0.78 | 1.2900 | 0.5400 | 4.23 | 0.18 |
| 2023-12 | 2.87 | 3.79 | 2.50 | 6.5500 | 1.8800 | 3.96 | 0.66 |
| 2024-06 | 3.28 | 3.98 | 1.49 | 2.6600 | 1.2300 | 4.22 | 0.37 |
| 2023-09 | 3.64 | 4.11 | 1.88 | 6.1700 | 1.3000 | 3.79 | 0.46 |
| 2023-06 | 3.75 | 4.02 | 1.58 | 5.3600 | 0.9100 | 3.72 | 0.39 |
| 2023-03 | 3.90 | 4.20 | 0.78 | 2.8400 | 0.5300 | 3.39 | 0.19 |
| 2022-06 | 3.50 | 3.85 | 1.27 | 4.3100 | 1.0400 | 2.40 | 0.33 |
| 2022-09 | 3.50 | 4.00 | 1.94 | 6.3900 | 1.3300 | 2.54 | 0.48 |
| 2022-12 | 3.69 | 4.18 | 2.75 | 9.2800 | 1.6500 | 2.85 | 0.66 |
| 2022-03 | 3.40 | 3.74 | 0.57 | 2.2100 | 0.4500 | 2.42 | 0.15 |
| 2021-09 | 3.31 | 3.71 | 1.65 | 5.1800 | 1.2400 | 2.80 | 0.45 |
| 2021-12 | 3.74 | 4.13 | 2.78 | 8.2600 | 1.7600 | 2.88 | 0.67 |
| 2021-03 | 2.42 | 3.16 | 0.36 | 0.9500 | 0.3000 | 2.21 | 0.11 |
| 2021-06 | 3.23 | 3.70 | 1.12 | 3.1400 | 0.8600 | 2.77 | 0.30 |
| 2020-12 | 2.75 | 3.42 | 2.16 | 6.0600 | 1.4400 | 3.01 | 0.63 |
| 2020-09 | 2.69 | 3.23 | 1.55 | 3.9300 | 1.1900 | 2.74 | 0.48 |
| 2020-06 | 2.57 | 3.24 | 1.00 | 2.8100 | 0.6900 | 2.80 | 0.31 |
| 2019-09 | 1.86 | 2.49 | 0.74 | 2.3900 | 0.8800 | 1.91 | 0.30 |
| 2020-03 | 0.00 | 0.66 | 0.06 | 0.2500 | 0.1900 | 1.72 | 0.09 |
| 2019-12 | 2.40 | 3.28 | 1.75 | 5.4300 | 1.3300 | 2.42 | 0.53 |
| 2019-03 | 2.08 | 2.18 | 0.26 | 0.6600 | 0.3800 | 1.87 | 0.12 |
| 2018-12 | 0.56 | 1.97 | 0.94 | 2.3900 | 1.6800 | 2.10 | 0.48 |
| 2019-06 | 1.98 | 2.83 | 0.61 | 1.9200 | 0.7000 | 1.87 | 0.22 |
| 2018-09 | -0.46 | 0.84 | 0.26 | 0.5100 | 1.0000 | 2.16 | 0.31 |
| 2018-03 | -42.46 | -37.67 | -0.79 | -2.1800 | 0.0800 | 0.50 | 0.02 |
| 2018-06 | -0.41 | 1.32 | 0.21 | 0.4000 | 0.5600 | 1.86 | 0.16 |
| 2017-12 | -14.32 | 2.36 | 0.81 | 1.7600 | 1.3300 | 1.67 | 0.34 |
| 2017-09 | -23.08 | -2.35 | -0.50 | -0.7300 | 0.7900 | 1.43 | 0.21 |
| 2017-06 | -11.48 | 0.78 | 0.13 | 0.2600 | 0.6100 | 1.57 | 0.17 |
| 2016-12 | -48.62 | -40.71 | -7.76 | -15.4200 | 0.7800 | 0.77 | 0.19 |
| 2016-09 | -56.71 | -53.71 | -5.99 | -13.2400 | 0.4700 | 0.60 | 0.11 |
| 2017-03 | -12.18 | -10.45 | -0.75 | -1.6800 | 0.2500 | 1.38 | 0.07 |
| 2015-12 | -0.75 | 0.93 | 0.41 | 0.6000 | 1.7400 | 2.02 | 0.44 |
| 2016-03 | -75.45 | -71.82 | -1.91 | -4.1800 | 0.1400 | 0.41 | 0.03 |
| 2016-06 | -71.15 | -67.59 | -3.98 | -8.6500 | 0.2700 | 0.46 | 0.06 |
| 2015-06 | 0.33 | 1.61 | 0.32 | 0.2900 | 0.7200 | 2.22 | 0.20 |
| 2015-09 | -4.87 | -3.38 | -0.99 | -2.2600 | 1.0500 | 2.15 | 0.29 |
| 2015-03 | -36.84 | -32.60 | -1.26 | -2.8500 | 0.1400 | 0.94 | 0.04 |
| 2014-09 | 5.73 | 7.26 | 2.49 | 5.6500 | 1.2800 | 2.18 | 0.34 |
| 2014-12 | 5.82 | 7.73 | 3.52 | 8.7500 | 1.6300 | 2.47 | 0.45 |
| 2014-06 | 6.45 | 8.23 | 2.04 | 4.6500 | 0.7500 | 2.18 | 0.25 |
| 2014-03 | -33.55 | -31.14 | -- | -4.0000 | -- | -- | -- |
| 2013-12 | 6.46 | 8.35 | 5.41 | 13.4500 | 1.8700 | 3.08 | 0.65 |
| 2013-09 | 5.75 | 8.01 | -- | -- | -- | -- | -- |
| 2010-12 | 6.73 | 8.33 | 4.97 | 14.6400 | 1.9300 | 2.71 | 0.60 |
| 2011-12 | 6.99 | 8.47 | 5.71 | 17.0500 | 2.0800 | 3.42 | 0.67 |
| 2012-12 | 7.59 | 8.62 | 5.56 | 14.9700 | 1.6200 | 3.27 | 0.65 |
| 2009-12 | 4.76 | 5.87 | 4.34 | 13.8400 | 2.2500 | 3.35 | 0.74 |
| 2008-12 | 3.95 | 4.20 | 3.52 | 10.5600 | 2.0400 | 3.60 | 0.84 |
| 2025-06 | 3.68 | 4.41 | 1.36 | 2.1700 | 2.5900 | 1.97 | 0.31 |
| 2025-09 | 4.26 | 4.86 | 2.02 | 3.4000 | 2.6200 | 1.71 | 0.42 |
| 2025-12 | 0.72 | 4.13 | -- | -- | -- | -- | -- |
| 2026-03 | 3.94 | 4.60 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 36.91 | 63.09 | 2.8700 | 2.2300 |
| 2025-03 | 39.87 | 60.09 | 2.5200 | 2.2900 |
| 2024-12 | 39.30 | 60.74 | 2.5900 | 2.2200 |
| 2024-03 | 43.93 | 56.07 | 2.1000 | 1.3900 |
| 2023-12 | 45.31 | 54.69 | 2.0300 | 1.1900 |
| 2024-06 | 41.41 | 58.59 | 2.1100 | 1.5500 |
| 2023-09 | 50.27 | 49.73 | 2.0000 | 1.2200 |
| 2023-06 | 70.54 | 29.46 | 1.3100 | 0.6300 |
| 2023-03 | 72.28 | 27.72 | 1.2200 | 0.6700 |
| 2022-06 | 70.41 | 29.59 | 1.1300 | 0.6800 |
| 2022-09 | 69.16 | 30.89 | 1.1500 | 0.5700 |
| 2022-12 | 68.45 | 31.55 | 1.2200 | 0.5800 |
| 2022-03 | 69.64 | 30.36 | 1.1100 | 0.6600 |
| 2021-09 | 69.67 | 30.33 | 1.1300 | 0.6400 |
| 2021-12 | 66.08 | 33.98 | 1.1200 | 0.6200 |
| 2021-03 | 62.23 | 37.77 | 1.2400 | 0.6700 |
| 2021-06 | 68.99 | 31.01 | 1.1300 | 0.6700 |
| 2020-12 | 60.54 | 39.51 | 1.2500 | 0.6200 |
| 2020-09 | 63.85 | 36.15 | 1.1800 | 0.6800 |
| 2020-06 | 62.67 | 37.33 | 1.1700 | 0.5600 |
| 2019-09 | 68.46 | 31.54 | 1.0700 | 0.5400 |
| 2020-03 | 62.59 | 37.41 | 1.1200 | 0.4700 |
| 2019-12 | 62.36 | 37.70 | 1.1200 | 0.4400 |
| 2019-03 | 61.39 | 38.61 | 1.0900 | 0.6200 |
| 2018-12 | 58.74 | 41.26 | 1.0900 | 0.5800 |
| 2019-06 | 66.58 | 33.42 | 1.0800 | 0.6200 |
| 2018-09 | 56.46 | 43.54 | 1.1400 | 0.4900 |
| 2018-03 | 59.85 | 40.15 | 1.1100 | 0.5000 |
| 2018-06 | 60.29 | 39.71 | 1.1100 | 0.5000 |
| 2017-12 | 52.95 | 47.05 | 1.1600 | 0.6600 |
| 2017-09 | 53.61 | 46.39 | 1.2000 | 0.6300 |
| 2017-06 | 51.19 | 48.81 | 1.2700 | 0.6900 |
| 2016-12 | 55.20 | 44.80 | 1.3300 | 0.7500 |
| 2016-09 | 58.57 | 41.36 | 1.3700 | 0.7300 |
| 2017-03 | 53.38 | 46.54 | 1.3000 | 0.6500 |
| 2015-12 | 54.17 | 45.83 | 1.4400 | 1.0100 |
| 2016-03 | 55.16 | 44.77 | 1.4200 | 0.9000 |
| 2016-06 | 56.93 | 43.07 | 1.4300 | 0.8300 |
| 2015-06 | 54.58 | 45.42 | 1.2700 | 0.8100 |
| 2015-09 | 53.85 | 46.15 | 1.2600 | 0.7900 |
| 2015-03 | 55.55 | 44.45 | 1.2800 | 0.7300 |
| 2014-09 | 53.55 | 46.45 | 1.4300 | 0.9800 |
| 2014-12 | 53.61 | 46.39 | 1.3800 | 0.9200 |
| 2014-06 | 61.87 | 38.13 | 1.1500 | 0.6700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 62.61 | 37.39 | 1.1200 | 0.7000 |
| 2013-09 | -- | -- | -- | -- |
| 2010-12 | 69.28 | 30.82 | 0.9300 | 0.4900 |
| 2011-12 | 70.04 | 29.87 | 0.9600 | 0.4700 |
| 2012-12 | 65.21 | 34.79 | 1.0300 | 0.5000 |
| 2009-12 | 71.75 | 28.25 | 1.0700 | 0.6400 |
| 2008-12 | 71.78 | 28.22 | 1.2500 | 0.5900 |
| 2025-06 | 37.60 | 62.40 | 2.7100 | 2.3400 |
| 2025-09 | 38.20 | 61.80 | 2.3400 | 1.9000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2024-09 | 1262000000.0000 | 16001400.0000 | 70703400.0000 | -40000.0000 |
| 2025-03 | 405000000.0000 | 3666500.0000 | 23629500.0000 | -3011400.0000 |
| 2024-12 | 1644000000.0000 | 21730300.0000 | 103000000.0000 | 8069600.0000 |
| 2024-03 | 448000000.0000 | 4161800.0000 | 21550000.0000 | 686800.0000 |
| 2023-12 | 1657000000.0000 | 19970400.0000 | 101000000.0000 | 16415400.0000 |
| 2024-06 | 886000000.0000 | 8941900.0000 | 42313700.0000 | 776100.0000 |
| 2023-09 | 1243000000.0000 | 13228100.0000 | 70161100.0000 | 9885300.0000 |
| 2023-06 | 873000000.0000 | 6972900.0000 | 46164800.0000 | 6946200.0000 |
| 2023-03 | 444000000.0000 | 4943200.0000 | 22948200.0000 | 5056700.0000 |
| 2022-06 | 690000000.0000 | 6299700.0000 | 36389900.0000 | 9410800.0000 |
| 2022-09 | 993000000.0000 | 13384800.0000 | 57834300.0000 | 13731400.0000 |
| 2022-12 | 1357000000.0000 | 20423300.0000 | 78752000.0000 | 18301300.0000 |
| 2022-03 | 313000000.0000 | 2791800.0000 | 17914700.0000 | 5113000.0000 |
| 2021-09 | 877000000.0000 | 10259800.0000 | 53597200.0000 | 10860100.0000 |
| 2021-12 | 1210000000.0000 | 14079500.0000 | 69814300.0000 | 15345400.0000 |
| 2021-03 | 202000000.0000 | 2293100.0000 | 16918500.0000 | 3318400.0000 |
| 2021-06 | 569000000.0000 | 6154300.0000 | 32644200.0000 | 6349800.0000 |
| 2020-12 | 1062000000.0000 | 12969400.0000 | 53183200.0000 | 14286800.0000 |
| 2020-09 | 869000000.0000 | 29930300.0000 | 39186600.0000 | 11203200.0000 |
| 2020-06 | 531000000.0000 | 19632700.0000 | 22912600.0000 | 8280200.0000 |
| 2019-09 | 579000000.0000 | 19692500.0000 | 41849200.0000 | 13325800.0000 |
| 2020-03 | 164000000.0000 | 5439300.0000 | 12465200.0000 | 4414200.0000 |
| 2019-12 | 895000000.0000 | 33102200.0000 | 56349200.0000 | 16313300.0000 |
| 2019-03 | 188000000.0000 | 4043200.0000 | 13446100.0000 | 4155900.0000 |
| 2018-12 | 710000000.0000 | 28673800.0000 | 50546300.0000 | 15440200.0000 |
| 2019-06 | 396000000.0000 | 9814200.0000 | 26258100.0000 | 8155500.0000 |
| 2018-09 | 439000000.0000 | 18691600.0000 | 35736900.0000 | 10082900.0000 |
| 2018-03 | 44313500.0000 | 3822100.0000 | 11384400.0000 | 4471100.0000 |
| 2018-06 | 243000000.0000 | 9628800.0000 | 23424900.0000 | 6738600.0000 |
| 2017-12 | 503000000.0000 | 23904400.0000 | 50916500.0000 | 13959500.0000 |
| 2017-09 | 336000000.0000 | 17883600.0000 | 36072500.0000 | 10678300.0000 |
| 2017-06 | 233000000.0000 | 12149700.0000 | 28689300.0000 | 7355700.0000 |
| 2016-12 | 376000000.0000 | 19382000.0000 | 80007000.0000 | 18163600.0000 |
| 2016-09 | 257000000.0000 | 13933700.0000 | 61536100.0000 | 13206100.0000 |
| 2017-03 | 101000000.0000 | 6028200.0000 | 14228000.0000 | 3260900.0000 |
| 2015-12 | 672000000.0000 | 25193700.0000 | 86505600.0000 | 21223400.0000 |
| 2016-03 | 69514900.0000 | 4222000.0000 | 18746200.0000 | 4521300.0000 |
| 2016-06 | 149000000.0000 | 8797200.0000 | 37726800.0000 | 9114300.0000 |
| 2015-06 | 306000000.0000 | 13755200.0000 | 40728000.0000 | 11196400.0000 |
| 2015-09 | 452000000.0000 | 18444500.0000 | 61450700.0000 | 14704600.0000 |
| 2015-03 | 80961600.0000 | 5585600.0000 | 22294900.0000 | 3912000.0000 |
| 2014-09 | 477000000.0000 | 17214700.0000 | 60942500.0000 | 17743700.0000 |
| 2014-12 | 647000000.0000 | 24636300.0000 | 86341100.0000 | 23481000.0000 |
| 2014-06 | 290000000.0000 | 12810700.0000 | 38544100.0000 | 11709100.0000 |
| 2014-03 | 73331800.0000 | 5024600.0000 | 17801000.0000 | 5308100.0000 |
| 2013-12 | 738000000.0000 | 27021500.0000 | 81327100.0000 | 22534100.0000 |
| 2013-09 | 574000000.0000 | 21348100.0000 | 56509000.0000 | 16818700.0000 |
| 2010-12 | 554000000.0000 | 20596700.0000 | 66626800.0000 | 11575600.0000 |
| 2011-12 | 718000000.0000 | 21632500.0000 | 78497500.0000 | 18465300.0000 |
| 2012-12 | 682000000.0000 | 25062100.0000 | 77904600.0000 | 22494600.0000 |
| 2009-12 | 661000000.0000 | 15338500.0000 | 56045900.0000 | 7755300.0000 |
| 2008-12 | 657000000.0000 | 20761600.0000 | 52751200.0000 | 2172200.0000 |
| 2025-06 | 706000000.0000 | 8197000.0000 | 46014000.0000 | -8689300.0000 |
| 2025-09 | 967000000.0000 | 12189300.0000 | 76721600.0000 | -8421500.0000 |
| 2025-12 | 1375000000.0000 | 16281400.0000 | 108000000.0000 | -6657400.0000 |
| 2026-03 | 366000000.0000 | 4711000.0000 | 26373900.0000 | 2171700.0000 |