中商官网
研究报告
康斯特（300445）
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 | 575000000.0000 | 15.46 | 141000000.0000 | 23.68 | 140000000.0000 | 23.89 | 127000000.0000 | 25.74 |
| 2025-03-31 | 111000000.0000 | 3.74 | 26632800.0000 | -11.57 | 26597900.0000 | -11.62 | 21326700.0000 | -14.73 |
| 2024-09-30 | 358000000.0000 | 8.16 | 97028200.0000 | 28.52 | 96759300.0000 | 29.07 | 88322300.0000 | 27.59 |
| 2024-06-30 | 237000000.0000 | 11.79 | 65195400.0000 | 43.95 | 65023000.0000 | 44.33 | 58424700.0000 | 41.55 |
| 2024-03-31 | 107000000.0000 | 0.00 | 30117900.0000 | 38.80 | 30095900.0000 | 38.68 | 25010600.0000 | 46.73 |
| 2023-09-30 | 331000000.0000 | 13.75 | 75495200.0000 | 5.40 | 74966000.0000 | 7.02 | 69225300.0000 | 11.66 |
| 2023-06-30 | 212000000.0000 | 25.44 | 45289800.0000 | 3.22 | 45051000.0000 | 6.07 | 41273500.0000 | 21.32 |
| 2023-12-31 | 498000000.0000 | 20.29 | 114000000.0000 | 43.05 | 113000000.0000 | 44.91 | 101000000.0000 | 33.14 |
| 2022-09-30 | 291000000.0000 | 22.27 | 71624600.0000 | 19.46 | 70048400.0000 | 17.45 | 61998900.0000 | 11.48 |
| 2023-03-31 | 107000000.0000 | 44.02 | 21698500.0000 | 57.46 | 21701200.0000 | 57.49 | 17045500.0000 | 43.62 |
| 2022-12-31 | 414000000.0000 | 17.28 | 79690000.0000 | 5.45 | 77978500.0000 | 3.96 | 75858100.0000 | 6.79 |
| 2022-06-30 | 169000000.0000 | 14.97 | 43875400.0000 | 17.42 | 42471700.0000 | 13.77 | 34019700.0000 | 4.28 |
| 2022-03-31 | 74294500.0000 | 21.47 | 13780300.0000 | 2.98 | 13779200.0000 | 0.40 | 11868300.0000 | -3.21 |
| 2021-09-30 | 238000000.0000 | 26.60 | 59957400.0000 | 17.60 | 59640000.0000 | 16.89 | 55616300.0000 | 28.17 |
| 2021-12-31 | 353000000.0000 | 22.15 | 75573000.0000 | 17.58 | 75005000.0000 | 16.87 | 71035600.0000 | 18.09 |
| 2021-06-30 | 147000000.0000 | 37.38 | 37365500.0000 | 45.46 | 37331200.0000 | 46.65 | 32624000.0000 | 55.52 |
| 2020-09-30 | 188000000.0000 | -2.59 | 50983400.0000 | -18.73 | 51023000.0000 | -18.71 | 43392100.0000 | -16.34 |
| 2020-12-31 | 289000000.0000 | 1.05 | 64271100.0000 | -26.97 | 64178800.0000 | -26.56 | 60151600.0000 | -21.85 |
| 2021-03-31 | 61164800.0000 | 45.48 | 13382000.0000 | 38.66 | 13723800.0000 | 44.25 | 12261800.0000 | 62.04 |
| 2020-03-31 | 42043100.0000 | -25.33 | 9651100.0000 | -28.44 | 9513700.0000 | -29.89 | 7567000.0000 | -30.11 |
| 2020-06-30 | 107000000.0000 | -14.40 | 25688200.0000 | -38.64 | 25456200.0000 | -39.46 | 20977600.0000 | -39.66 |
| 2019-12-31 | 286000000.0000 | 19.17 | 88003600.0000 | 5.46 | 87385300.0000 | 4.93 | 76971300.0000 | 4.00 |
| 2019-09-30 | 193000000.0000 | 22.15 | 62734900.0000 | 24.80 | 62764800.0000 | 16.63 | 51866400.0000 | 17.28 |
| 2019-06-30 | 125000000.0000 | 23.76 | 41864300.0000 | 18.90 | 42046000.0000 | 18.45 | 34768000.0000 | 20.34 |
| 2019-03-31 | 56303700.0000 | 34.88 | 13486500.0000 | 31.99 | 13569800.0000 | 30.26 | 10827600.0000 | 23.01 |
| 2018-12-31 | 240000000.0000 | 18.23 | 83446000.0000 | 32.62 | 83281800.0000 | 29.16 | 74010200.0000 | 39.61 |
| 2018-06-30 | 101000000.0000 | 21.88 | 35210700.0000 | 46.38 | 35497200.0000 | 50.82 | 28891500.0000 | 56.63 |
| 2018-09-30 | 158000000.0000 | 24.41 | 50267600.0000 | 29.16 | 53814200.0000 | 32.16 | 44225300.0000 | 33.42 |
| 2017-09-30 | 127000000.0000 | 15.45 | 38917700.0000 | 64.63 | 40718600.0000 | 46.28 | 33146700.0000 | 38.99 |
| 2017-12-31 | 203000000.0000 | 15.34 | 62923200.0000 | 49.58 | 64482000.0000 | 26.20 | 53013700.0000 | 20.27 |
| 2018-03-31 | 41743300.0000 | 18.37 | 10218100.0000 | 24.15 | 10417300.0000 | 39.07 | 8802500.0000 | 44.22 |
| 2017-03-31 | 35263900.0000 | 21.49 | 8230300.0000 | 78.45 | 7490900.0000 | 25.60 | 6103400.0000 | 27.94 |
| 2017-06-30 | 82866400.0000 | 19.31 | 24053500.0000 | 71.31 | 23536900.0000 | 44.27 | 18445600.0000 | 36.70 |
| 2016-12-31 | 176000000.0000 | 7.98 | 42065600.0000 | 9.42 | 51093600.0000 | 3.19 | 44080100.0000 | 3.31 |
| 2016-06-30 | 69455800.0000 | 12.63 | 14040900.0000 | 18.46 | 16314200.0000 | 9.17 | 13493600.0000 | 10.43 |
| 2016-09-30 | 110000000.0000 | 6.80 | 23639700.0000 | 3.52 | 27835800.0000 | 0.91 | 23847800.0000 | 9.14 |
| 2015-12-31 | 163000000.0000 | 15.60 | 38444700.0000 | 19.43 | 49514000.0000 | 23.03 | 42666000.0000 | 22.46 |
| 2015-09-30 | 103000000.0000 | 23.88 | 22835600.0000 | 77.88 | 27583800.0000 | 54.22 | 21849700.0000 | 47.70 |
| 2016-03-31 | 29025800.0000 | 4.87 | 4612100.0000 | 20.26 | 5964200.0000 | 30.84 | 4770700.0000 | 15.54 |
| 2014-12-31 | 141000000.0000 | 19.49 | 32190200.0000 | 16.51 | 40246200.0000 | 12.93 | 34839600.0000 | 12.07 |
| 2015-03-31 | 27679000.0000 | 45.19 | 3835100.0000 | -571.61 | 4558500.0000 | 1061.99 | 4129100.0000 | 1000.21 |
| 2015-06-30 | 61669600.0000 | 20.42 | 11852500.0000 | 71.92 | 14944100.0000 | 37.89 | 12219000.0000 | 35.22 |
| 2014-06-30 | 51210200.0000 | 16.53 | 6894000.0000 | -12.88 | 10837700.0000 | 3.39 | 9036100.0000 | 7.11 |
| 2014-09-30 | 83143200.0000 | -- | 12837400.0000 | -- | 17885900.0000 | -- | 14793200.0000 | -- |
| 2014-03-31 | 19064600.0000 | -- | -813200.0000 | -∞ | 392300.0000 | -- | 375300.0000 | -- |
| 2013-12-31 | 118000000.0000 | 12.38 | 27628900.0000 | 21.74 | 35638300.0000 | 24.88 | 31087100.0000 | 26.75 |
| 2013-06-30 | 43947800.0000 | 4.68 | 7913300.0000 | 18.59 | 10482400.0000 | 15.88 | 8436000.0000 | 9.47 |
| 2012-12-31 | 105000000.0000 | 3.96 | 22694800.0000 | -13.42 | 28537800.0000 | 6.99 | 24526700.0000 | 5.38 |
| 2011-12-31 | 101000000.0000 | 38.59 | 26211400.0000 | 38.65 | 26673500.0000 | 31.28 | 23274700.0000 | 18.30 |
| 2012-06-30 | 41983100.0000 | 17.54 | 6672900.0000 | -0.12 | 9046000.0000 | 30.59 | 7706500.0000 | 30.78 |
| 2011-06-30 | 35718600.0000 | 21.01 | 6680700.0000 | 6.64 | 6926900.0000 | -3.34 | 5892800.0000 | -13.03 |
| 2010-12-31 | 72877900.0000 | 32.22 | 18905300.0000 | 48.47 | 20317800.0000 | 40.44 | 19674800.0000 | 50.34 |
| 2010-06-30 | 29518200.0000 | 48.41 | 6264600.0000 | 212.20 | 7166200.0000 | 209.05 | 6775400.0000 | 220.00 |
| 2009-12-31 | 55120500.0000 | 32.80 | 12733400.0000 | 46.35 | 14467700.0000 | 51.14 | 13086900.0000 | 63.52 |
| 2008-12-31 | 41507000.0000 | 16.88 | 8700400.0000 | -3.35 | 9572600.0000 | 6.87 | 8003400.0000 | 15.43 |
| 2009-06-30 | 19890300.0000 | 21.23 | 2006600.0000 | 303.82 | 2318800.0000 | 384.70 | 2117300.0000 | 449.38 |
| 2008-06-30 | 16407400.0000 | -- | 496900.0000 | -- | 478400.0000 | -- | 385400.0000 | -- |
| 2007-12-31 | 35511000.0000 | -- | 9001800.0000 | -- | 8957200.0000 | -- | 6933800.0000 | -- |
| 2006-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 246000000.0000 | 3.80 | 58998300.0000 | -9.51 | 58968100.0000 | -9.31 | 52614900.0000 | -9.94 |
| 2025-09-30 | 394000000.0000 | 10.06 | 103000000.0000 | 6.15 | 103000000.0000 | 6.45 | 93073600.0000 | 5.38 |
| 2026-03-31 | 138000000.0000 | 24.32 | 41310800.0000 | 55.11 | 41347400.0000 | 55.45 | 32426700.0000 | 52.05 |
| 2025-12-31 | 590000000.0000 | 2.61 | 119000000.0000 | -15.60 | 119000000.0000 | -15.00 | 105000000.0000 | -17.32 |
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 | 20.17 | 24.35 | 10.49 | 10.9400 | 1.4500 | 5.54 | 0.43 |
| 2025-03 | 19.62 | 23.96 | 2.02 | 1.8400 | 0.2700 | 4.75 | 0.08 |
| 2024-09 | 22.63 | 27.03 | 7.63 | 7.9100 | 0.8400 | 5.16 | 0.28 |
| 2024-06 | 22.78 | 27.44 | 5.23 | 5.2600 | 0.5900 | 5.29 | 0.19 |
| 2024-03 | 22.77 | 28.13 | 2.45 | 2.3100 | 0.2700 | 4.68 | 0.09 |
| 2023-09 | 18.43 | 22.65 | 6.25 | 6.8200 | 0.8600 | 4.99 | 0.28 |
| 2023-06 | 16.04 | 21.25 | 3.84 | 4.1300 | 0.6000 | 4.91 | 0.18 |
| 2023-12 | 18.27 | 22.69 | 9.24 | 9.7500 | 1.3400 | 5.38 | 0.41 |
| 2022-09 | 24.05 | 24.07 | 6.39 | 6.6600 | 1.1200 | 5.17 | 0.27 |
| 2023-03 | 11.20 | 20.28 | 1.86 | 1.6400 | 0.3500 | 4.93 | 0.09 |
| 2022-12 | 20.29 | 18.84 | 6.66 | 7.8400 | 1.4500 | 5.27 | 0.35 |
| 2022-06 | 23.08 | 25.13 | 3.97 | 3.6300 | 0.6600 | 5.10 | 0.16 |
| 2022-03 | 13.87 | 18.55 | 1.34 | 1.2900 | 0.3300 | 4.57 | 0.07 |
| 2021-09 | 21.01 | 25.06 | 6.05 | 5.8700 | 1.2700 | 5.24 | 0.24 |
| 2021-12 | 17.00 | 21.25 | 7.27 | 7.3600 | 1.8300 | 5.48 | 0.34 |
| 2021-06 | 20.41 | 25.40 | 3.89 | 3.3700 | 0.8200 | 5.15 | 0.15 |
| 2020-09 | 22.34 | 27.14 | 5.36 | 6.8600 | 1.0700 | 4.30 | 0.20 |
| 2020-12 | 15.92 | 22.21 | 6.45 | 9.6600 | 1.8500 | 4.84 | 0.29 |
| 2021-03 | 15.72 | 22.44 | 1.37 | 1.2600 | 0.3600 | 3.57 | 0.06 |
| 2020-03 | 11.90 | 22.63 | 1.46 | 1.3400 | 0.3000 | 3.04 | 0.06 |
| 2020-06 | 18.70 | 23.79 | 3.91 | 3.6000 | 0.6300 | 3.95 | 0.16 |
| 2019-12 | 24.13 | 30.55 | 13.42 | 14.1100 | 1.9400 | 5.21 | 0.44 |
| 2019-09 | 27.46 | 32.52 | 10.31 | 9.7300 | 1.3100 | 4.99 | 0.32 |
| 2019-06 | 29.41 | 33.64 | 7.24 | 6.5200 | 0.8500 | 4.81 | 0.22 |
| 2019-03 | 21.92 | 24.10 | 2.26 | 2.0700 | 0.3900 | 4.36 | 0.09 |
| 2018-12 | 28.33 | 34.70 | 14.04 | 14.6300 | 1.7000 | 5.02 | 0.40 |
| 2018-06 | 30.86 | 35.15 | 6.40 | 5.9700 | 0.8200 | 4.43 | 0.18 |
| 2018-09 | 27.85 | 34.06 | 9.54 | 9.1300 | 1.2500 | 4.68 | 0.28 |
| 2017-09 | 25.94 | 32.06 | 8.21 | 7.8000 | 1.0100 | 4.39 | 0.26 |
| 2017-12 | 25.62 | 31.76 | 11.83 | 12.3600 | 1.6600 | 4.72 | 0.37 |
| 2018-03 | 19.83 | 24.96 | 1.95 | 1.8600 | 0.3500 | 3.90 | 0.08 |
| 2017-03 | 23.34 | 21.24 | 1.59 | 1.4700 | 0.3200 | 3.53 | 0.07 |
| 2017-06 | 26.52 | 28.40 | 4.87 | 4.3900 | 0.7100 | 3.99 | 0.17 |
| 2016-12 | 23.86 | 29.03 | 10.73 | 11.3200 | 1.7600 | 4.93 | 0.37 |
| 2016-06 | 20.22 | 23.49 | 4.16 | 3.5700 | 0.6600 | 4.23 | 0.18 |
| 2016-09 | 21.52 | 25.31 | 6.36 | 6.2300 | 1.0500 | 4.21 | 0.25 |
| 2015-12 | 23.93 | 30.38 | 12.35 | 14.2700 | 1.7500 | 4.86 | 0.41 |
| 2015-09 | 22.23 | 26.78 | 7.38 | 7.9800 | 1.0500 | 3.59 | 0.28 |
| 2016-03 | 15.89 | 20.55 | 1.48 | 1.2800 | 0.2400 | 3.60 | 0.07 |
| 2014-12 | 22.70 | 28.54 | 16.36 | 21.7700 | 1.7800 | 4.22 | 0.57 |
| 2015-03 | 13.86 | 16.47 | 1.92 | 2.3400 | 0.3200 | 3.07 | 0.12 |
| 2015-06 | 19.22 | 24.23 | 4.14 | 5.2200 | 0.6600 | 3.37 | 0.17 |
| 2014-06 | 13.46 | 21.16 | 5.09 | 6.0000 | 0.6000 | 3.42 | 0.24 |
| 2014-09 | 15.44 | 21.51 | -- | -- | -- | -- | -- |
| 2014-03 | -4.27 | 2.06 | -- | 0.2600 | -- | -- | -- |
| 2013-12 | 23.65 | 30.20 | 17.13 | 22.4600 | 1.7700 | 3.92 | 0.57 |
| 2013-06 | 18.01 | 23.85 | 5.86 | 6.7700 | 0.7300 | 3.09 | 0.25 |
| 2012-12 | 22.06 | 27.18 | 16.69 | 22.6900 | 1.9500 | 4.02 | 0.61 |
| 2011-12 | 26.20 | 26.41 | 18.65 | 27.6200 | 1.9400 | 5.38 | 0.71 |
| 2012-06 | 15.89 | 21.55 | 6.28 | 7.7300 | 0.6900 | 3.33 | 0.29 |
| 2011-06 | 18.65 | 19.39 | 5.87 | 10.2300 | 0.6800 | 4.42 | 0.30 |
| 2010-12 | 25.94 | 27.88 | 21.07 | 30.0200 | 1.9000 | 5.58 | 0.76 |
| 2010-06 | 21.22 | 24.28 | 10.07 | -- | 0.8700 | 4.18 | 0.41 |
| 2009-12 | 23.04 | 26.25 | 20.89 | -- | 1.8900 | 5.85 | 0.80 |
| 2008-12 | 20.13 | 23.06 | 18.80 | -- | 1.3100 | 6.28 | 0.82 |
| 2009-06 | 9.94 | 11.66 | 4.54 | -- | 0.7900 | 5.37 | 0.39 |
| 2008-06 | 2.75 | 2.92 | -- | -- | -- | -- | -- |
| 2007-12 | 25.08 | 25.22 | 19.69 | -- | 1.7200 | 6.22 | 0.78 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 20.73 | 23.97 | 4.35 | 4.4300 | 0.6100 | 5.18 | 0.18 |
| 2025-09 | 22.08 | 26.14 | 7.34 | 7.5900 | 0.9400 | 5.58 | 0.28 |
| 2026-03 | 25.36 | 29.96 | 2.86 | -- | -- | -- | 0.10 |
| 2025-12 | 16.78 | 20.17 | 8.25 | 8.3700 | -- | -- | 0.41 |
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 | 9.37 | 90.63 | 7.9600 | 6.1900 |
| 2025-03 | 6.66 | 93.33 | 13.1800 | 10.0500 |
| 2024-09 | 7.97 | 92.03 | 9.6300 | 6.8600 |
| 2024-06 | 7.70 | 92.28 | 10.2600 | 7.3600 |
| 2024-03 | 7.80 | 92.17 | 10.2100 | 7.3300 |
| 2023-09 | 10.76 | 89.24 | 6.2100 | 4.2200 |
| 2023-06 | 11.17 | 88.92 | 6.3800 | 4.3800 |
| 2023-12 | 9.73 | 90.27 | 7.3600 | 5.4100 |
| 2022-09 | 8.72 | 91.33 | 5.6700 | 4.0400 |
| 2023-03 | 11.75 | 88.25 | 5.3800 | 3.8300 |
| 2022-12 | 13.49 | 86.51 | 4.6400 | 3.4800 |
| 2022-06 | 9.53 | 90.47 | 5.2700 | 3.8100 |
| 2022-03 | 7.38 | 92.63 | 7.1300 | 5.2300 |
| 2021-09 | 5.99 | 94.01 | 10.3500 | 8.3200 |
| 2021-12 | 9.03 | 90.99 | 6.1500 | 4.8500 |
| 2021-06 | 6.18 | 93.85 | 10.8800 | 9.1100 |
| 2020-09 | 5.26 | 94.75 | 14.4600 | 12.5700 |
| 2020-12 | 7.96 | 92.06 | 8.6600 | 7.6200 |
| 2021-03 | 7.37 | 92.62 | 9.3200 | 8.0100 |
| 2020-03 | 8.58 | 91.40 | 7.7500 | 6.1700 |
| 2020-06 | 8.30 | 91.71 | 7.7900 | 6.1600 |
| 2019-12 | 9.81 | 90.17 | 6.7200 | 5.6600 |
| 2019-09 | 7.67 | 92.28 | 9.4200 | 5.5400 |
| 2019-06 | 6.21 | 93.80 | 12.3800 | 6.9300 |
| 2019-03 | 9.37 | 90.67 | 7.7900 | 5.0000 |
| 2018-12 | 9.89 | 90.05 | 7.3500 | 5.6500 |
| 2018-06 | 12.55 | 87.39 | 6.7200 | 5.9000 |
| 2018-09 | 10.69 | 89.36 | 7.3500 | 6.1300 |
| 2017-09 | 11.59 | 88.51 | 6.3600 | 5.5700 |
| 2017-12 | 13.97 | 86.06 | 6.2100 | 5.5600 |
| 2018-03 | 11.02 | 88.97 | 8.0900 | 7.1500 |
| 2017-03 | 11.20 | 88.77 | 6.5300 | 5.7800 |
| 2017-06 | 12.26 | 87.78 | 6.0000 | 5.2800 |
| 2016-12 | 13.61 | 86.34 | 5.4300 | 4.8800 |
| 2016-06 | 3.79 | 96.43 | 18.3100 | 15.9600 |
| 2016-09 | 3.71 | 96.35 | 19.6200 | 17.3400 |
| 2015-12 | 7.49 | 92.52 | 9.3800 | 8.2600 |
| 2015-09 | 5.89 | 94.12 | 11.7300 | 10.0200 |
| 2016-03 | 6.42 | 93.55 | 10.9900 | 9.1600 |
| 2014-12 | 28.84 | 71.14 | 1.8200 | 1.4500 |
| 2015-03 | 23.84 | 76.05 | 2.1900 | 1.6300 |
| 2015-06 | 5.90 | 94.18 | 11.5300 | 9.9400 |
| 2014-06 | 30.04 | 69.95 | 1.5400 | 1.1000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 29.52 | 70.19 | 1.5700 | 1.1900 |
| 2013-06 | 31.06 | 69.27 | 1.5600 | 1.1800 |
| 2012-12 | 29.68 | 70.18 | 2.9100 | 1.9500 |
| 2011-12 | 33.31 | 67.01 | 3.0700 | 1.8000 |
| 2012-06 | 27.78 | 72.22 | 3.0800 | 1.7300 |
| 2011-06 | 31.22 | 68.93 | 3.4200 | 1.8000 |
| 2010-12 | 24.68 | 75.32 | 3.0200 | 2.1800 |
| 2010-06 | 13.92 | 86.08 | 4.8700 | 3.8500 |
| 2009-12 | 12.10 | 87.90 | 5.5300 | 4.6100 |
| 2008-12 | 15.16 | 84.84 | 3.8100 | 2.7100 |
| 2009-06 | 11.33 | 88.67 | 5.0800 | 3.7300 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 24.35 | 75.65 | 2.3000 | 1.6300 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 8.19 | 91.81 | 12.2000 | 9.2900 |
| 2025-09 | 8.48 | 91.52 | 11.9700 | 9.2800 |
| 2026-03 | 8.17 | 91.83 | -- | -- |
| 2025-12 | 10.06 | 89.94 | -- | -- |
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 | 459000000.0000 | 100000000.0000 | 51883000.0000 | -1531800.0000 |
| 2025-03 | 89217500.0000 | 18382200.0000 | 14335900.0000 | -898700.0000 |
| 2024-09 | 277000000.0000 | 59433500.0000 | 38130400.0000 | -1873100.0000 |
| 2024-06 | 183000000.0000 | 39188100.0000 | 25274200.0000 | -2694400.0000 |
| 2024-03 | 82634800.0000 | 17070400.0000 | 12016800.0000 | -986200.0000 |
| 2023-09 | 270000000.0000 | 53998900.0000 | 40690100.0000 | -3107700.0000 |
| 2023-06 | 178000000.0000 | 34923900.0000 | 27783400.0000 | -2519300.0000 |
| 2023-12 | 407000000.0000 | 92467400.0000 | 55293400.0000 | -1573000.0000 |
| 2022-09 | 221000000.0000 | 49771500.0000 | 29031200.0000 | -11823800.0000 |
| 2023-03 | 95016400.0000 | 16671000.0000 | 14751400.0000 | 126300.0000 |
| 2022-12 | 330000000.0000 | 79442500.0000 | 41184600.0000 | -9969600.0000 |
| 2022-06 | 130000000.0000 | 31203300.0000 | 18196900.0000 | -7672700.0000 |
| 2022-03 | 63987900.0000 | 14207900.0000 | 8390200.0000 | 3400.0000 |
| 2021-09 | 188000000.0000 | 47892600.0000 | 24877500.0000 | -3215300.0000 |
| 2021-12 | 293000000.0000 | 77408100.0000 | 31066900.0000 | 351400.0000 |
| 2021-06 | 117000000.0000 | 30706500.0000 | 15587300.0000 | -593800.0000 |
| 2020-09 | 146000000.0000 | 35378900.0000 | 23309900.0000 | 1988700.0000 |
| 2020-12 | 243000000.0000 | 64465300.0000 | 29479000.0000 | 10336200.0000 |
| 2021-03 | 51550400.0000 | 13589900.0000 | 7988300.0000 | -2408800.0000 |
| 2020-03 | 37039900.0000 | 11286300.0000 | 6662700.0000 | -2961700.0000 |
| 2020-06 | 86991800.0000 | 22710600.0000 | 14360500.0000 | -2797700.0000 |
| 2019-12 | 217000000.0000 | 65780800.0000 | 29212300.0000 | -1775200.0000 |
| 2019-09 | 140000000.0000 | 40459300.0000 | 22517600.0000 | -5851500.0000 |
| 2019-06 | 88231500.0000 | 24525100.0000 | 15119000.0000 | -3496700.0000 |
| 2019-03 | 43962100.0000 | 11668800.0000 | 8144700.0000 | -157800.0000 |
| 2018-12 | 172000000.0000 | 57457000.0000 | 29153700.0000 | 118200.0000 |
| 2018-06 | 69831400.0000 | 22851200.0000 | 10209500.0000 | -5221400.0000 |
| 2018-09 | 114000000.0000 | 34806600.0000 | 21099800.0000 | -12289300.0000 |
| 2017-09 | 94057500.0000 | 29583300.0000 | 25876800.0000 | 1048900.0000 |
| 2017-12 | 151000000.0000 | 50187100.0000 | 24605800.0000 | 2577400.0000 |
| 2018-03 | 33466400.0000 | 9311300.0000 | 5911000.0000 | -1223500.0000 |
| 2017-03 | 27033700.0000 | 8883000.0000 | 8100000.0000 | -916200.0000 |
| 2017-06 | 60893400.0000 | 18956300.0000 | 16021600.0000 | 69400.0000 |
| 2016-12 | 134000000.0000 | 44445000.0000 | 36764000.0000 | -808200.0000 |
| 2016-06 | 55414800.0000 | 18588800.0000 | 17069500.0000 | 1100.0000 |
| 2016-09 | 86324600.0000 | 26836100.0000 | 28134000.0000 | -1967900.0000 |
| 2015-12 | 124000000.0000 | 41018400.0000 | 34562100.0000 | 892800.0000 |
| 2015-09 | 80098800.0000 | 24136500.0000 | 24894300.0000 | 618000.0000 |
| 2016-03 | 24413700.0000 | 8837600.0000 | 8486000.0000 | -948100.0000 |
| 2014-12 | 109000000.0000 | 35441200.0000 | 28408400.0000 | 2559900.0000 |
| 2015-03 | 23843900.0000 | 7366800.0000 | 7431900.0000 | 510800.0000 |
| 2015-06 | 49817100.0000 | 16226600.0000 | 14648300.0000 | 891300.0000 |
| 2014-06 | 44316200.0000 | 15750400.0000 | 12785900.0000 | 1174800.0000 |
| 2014-09 | 70305800.0000 | 24394600.0000 | 19222200.0000 | 1851900.0000 |
| 2014-03 | 19877900.0000 | 6659600.0000 | 7020700.0000 | 494800.0000 |
| 2013-12 | 90088200.0000 | 31759300.0000 | 21121900.0000 | 2661100.0000 |
| 2013-06 | 36034500.0000 | 12959300.0000 | 8578000.0000 | 1200700.0000 |
| 2012-12 | 81839600.0000 | 28477400.0000 | 17959800.0000 | 2140400.0000 |
| 2011-12 | 74541500.0000 | 27696700.0000 | 17587600.0000 | 1515000.0000 |
| 2012-06 | 35310300.0000 | 13347600.0000 | 8247900.0000 | 1107800.0000 |
| 2011-06 | 29055300.0000 | 11101900.0000 | 8205800.0000 | 285700.0000 |
| 2010-12 | 53972600.0000 | 20316100.0000 | 14533100.0000 | 241300.0000 |
| 2010-06 | 23253600.0000 | 8445500.0000 | 7221400.0000 | -59600.0000 |
| 2009-12 | 42422800.0000 | 15792100.0000 | 11772200.0000 | 22300.0000 |
| 2008-12 | 33151100.0000 | 13250900.0000 | 9627400.0000 | 163000.0000 |
| 2009-06 | 17913300.0000 | 6546500.0000 | 5326500.0000 | 22300.0000 |
| 2008-06 | 15955600.0000 | 6797400.0000 | 4500600.0000 | 94800.0000 |
| 2007-12 | 26603700.0000 | 6482200.0000 | 7683200.0000 | 345400.0000 |
| 2006-12 | -- | -- | -- | 248500.0000 |
| 2025-06 | 195000000.0000 | 38667900.0000 | 28431000.0000 | -1397400.0000 |
| 2025-09 | 307000000.0000 | 61625700.0000 | 45145700.0000 | -1467100.0000 |
| 2026-03 | 103000000.0000 | 20396500.0000 | 14459100.0000 | 516500.0000 |
| 2025-12 | 491000000.0000 | 104000000.0000 | 57694200.0000 | 1068200.0000 |