中商官网
研究报告
美吉姆3（400233）
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 | 32324200.0000 | -69.79 | -230000000.0000 | -83.16 | -232000000.0000 | -83.05 | -222000000.0000 | -83.43 |
| 2023-12-31 | 107000000.0000 | -30.52 | -1366000000.0000 | 123.93 | -1369000000.0000 | 124.43 | -1340000000.0000 | 119.67 |
| 2024-06-30 | 18111600.0000 | -74.56 | -114000000.0000 | 12.87 | -114000000.0000 | 12.87 | -95626500.0000 | -4.22 |
| 2024-03-31 | 9106900.0000 | -69.17 | -55928100.0000 | 354.83 | -55956000.0000 | 351.55 | -47963400.0000 | 261.77 |
| 2023-06-30 | 71199500.0000 | -16.25 | -101000000.0000 | 95.54 | -101000000.0000 | 95.52 | -99838700.0000 | 81.42 |
| 2023-09-30 | 100000000.0000 | -21.26 | -197000000.0000 | 123.07 | -197000000.0000 | 123.04 | -192000000.0000 | 103.93 |
| 2023-03-31 | 29536300.0000 | -33.90 | -12296600.0000 | 138.79 | -12392000.0000 | 148.63 | -13257800.0000 | 43.80 |
| 2022-06-30 | 85011400.0000 | -51.42 | -51652200.0000 | -195.51 | -51656100.0000 | -192.77 | -55032900.0000 | -209.39 |
| 2022-09-30 | 127000000.0000 | -51.34 | -88313200.0000 | -218.24 | -88325400.0000 | -215.85 | -94150600.0000 | -251.91 |
| 2022-12-31 | 154000000.0000 | -54.17 | -610000000.0000 | 1008.00 | -610000000.0000 | 961.70 | -610000000.0000 | 147.97 |
| 2022-03-31 | 44685600.0000 | -44.21 | -5149600.0000 | -119.05 | -4984200.0000 | -118.10 | -9219900.0000 | -158.29 |
| 2021-12-31 | 336000000.0000 | -5.62 | -55054200.0000 | -89.41 | -57455100.0000 | -89.18 | -246000000.0000 | -56.92 |
| 2021-09-30 | 261000000.0000 | -1.88 | 74688200.0000 | -50.21 | 76241500.0000 | -47.78 | 61978600.0000 | -46.11 |
| 2020-09-30 | 266000000.0000 | -44.81 | 150000000.0000 | -12.79 | 146000000.0000 | -14.62 | 115000000.0000 | -8.73 |
| 2021-03-31 | 80094300.0000 | 39.32 | 27035300.0000 | 203.10 | 27541600.0000 | 294.61 | 15818300.0000 | 1409.52 |
| 2020-12-31 | 356000000.0000 | -43.49 | -520000000.0000 | -312.24 | -531000000.0000 | -318.52 | -571000000.0000 | -406.99 |
| 2021-06-30 | 175000000.0000 | 37.80 | 54078500.0000 | -489.70 | 55682600.0000 | -457.22 | 50310800.0000 | -353.74 |
| 2020-03-31 | 57488400.0000 | -53.64 | 8919500.0000 | -76.57 | 6979400.0000 | -81.83 | 1047900.0000 | -96.16 |
| 2019-12-31 | 630000000.0000 | 137.74 | 245000000.0000 | 307.48 | 243000000.0000 | 301.73 | 186000000.0000 | 376.51 |
| 2020-06-30 | 127000000.0000 | -54.15 | -13877100.0000 | -117.57 | -15587600.0000 | -119.96 | -19827800.0000 | -134.14 |
| 2019-06-30 | 277000000.0000 | 183.94 | 78962700.0000 | 717.99 | 78075600.0000 | 708.22 | 58081500.0000 | 666.63 |
| 2019-09-30 | 482000000.0000 | 203.14 | 172000000.0000 | 743.36 | 171000000.0000 | 737.74 | 126000000.0000 | 843.53 |
| 2019-03-31 | 124000000.0000 | 218.93 | 38070000.0000 | 1755.90 | 38421000.0000 | 1674.97 | 27323900.0000 | 1511.17 |
| 2018-06-30 | 97554700.0000 | 62.99 | 9653300.0000 | -6.62 | 9660200.0000 | -18.40 | 7576200.0000 | -13.10 |
| 2018-09-30 | 159000000.0000 | 23.26 | 20394500.0000 | -41.49 | 20412000.0000 | -44.06 | 13354100.0000 | -49.38 |
| 2018-12-31 | 265000000.0000 | 49.72 | 60125400.0000 | 107.97 | 60489000.0000 | 105.48 | 39033400.0000 | 118.25 |
| 2018-03-31 | 38879800.0000 | 145.08 | 2051300.0000 | -57.36 | 2164600.0000 | -57.35 | 1695900.0000 | -60.51 |
| 2017-12-31 | 177000000.0000 | 164.92 | 28911100.0000 | 165.84 | 29437300.0000 | 161.59 | 17885000.0000 | 86.44 |
| 2017-09-30 | 129000000.0000 | 110.47 | 34858200.0000 | 43.73 | 36488100.0000 | 48.61 | 26381500.0000 | 25.99 |
| 2016-12-31 | 66813600.0000 | -50.87 | 10875400.0000 | -83.99 | 11253300.0000 | -83.66 | 9592900.0000 | -82.69 |
| 2017-03-31 | 15864400.0000 | -6.44 | 4810500.0000 | -35.73 | 5075700.0000 | -33.95 | 4294600.0000 | -34.00 |
| 2017-06-30 | 59852700.0000 | 41.87 | 10337900.0000 | -30.95 | 11838600.0000 | -22.07 | 8718000.0000 | -32.90 |
| 2016-09-30 | 61291900.0000 | -45.28 | 24253300.0000 | -48.16 | 24553400.0000 | -48.05 | 20940100.0000 | -47.69 |
| 2016-06-30 | 42187400.0000 | -46.78 | 14972400.0000 | -48.66 | 15190900.0000 | -48.00 | 12991900.0000 | -47.45 |
| 2016-03-31 | 16956200.0000 | -54.14 | 7485000.0000 | -50.57 | 7685000.0000 | -49.26 | 6506500.0000 | -49.15 |
| 2015-12-31 | 136000000.0000 | -26.49 | 67943300.0000 | -5.28 | 68854800.0000 | -4.30 | 55423700.0000 | -9.00 |
| 2015-06-30 | 79265900.0000 | -21.52 | 29162900.0000 | -25.75 | 29211100.0000 | -26.20 | 24720900.0000 | -26.12 |
| 2015-09-30 | 112000000.0000 | -20.57 | 46788900.0000 | -14.73 | 47267900.0000 | -14.36 | 40030400.0000 | -14.19 |
| 2014-12-31 | 185000000.0000 | 13.50 | 71729800.0000 | 27.88 | 71951800.0000 | 21.22 | 60906900.0000 | 21.65 |
| 2014-09-30 | 141000000.0000 | -0.70 | 54870000.0000 | -3.54 | 55193700.0000 | -3.88 | 46648000.0000 | -4.04 |
| 2015-03-31 | 36970700.0000 | -20.99 | 15144100.0000 | -25.37 | 15144500.0000 | -26.25 | 12796300.0000 | -26.26 |
| 2013-12-31 | 163000000.0000 | -11.41 | 56090000.0000 | -7.07 | 59355700.0000 | -13.85 | 50069000.0000 | -13.90 |
| 2014-03-31 | 46795000.0000 | -6.01 | 20293400.0000 | 7.21 | 20533800.0000 | 7.35 | 17353900.0000 | 7.43 |
| 2014-06-30 | 101000000.0000 | 0.00 | 39277800.0000 | 0.22 | 39579100.0000 | 0.33 | 33460500.0000 | 0.05 |
| 2013-09-30 | 142000000.0000 | 1.43 | 56884800.0000 | 17.18 | 57421700.0000 | 17.38 | 48613000.0000 | 11.83 |
| 2013-03-31 | 49785400.0000 | -1.33 | 18929000.0000 | -14.55 | 19128000.0000 | -13.84 | 16153800.0000 | -14.18 |
| 2013-06-30 | 101000000.0000 | 5.35 | 39190100.0000 | 3.29 | 39450300.0000 | 3.08 | 33442300.0000 | 4.79 |
| 2012-09-30 | 140000000.0000 | -33.65 | 48545600.0000 | -42.26 | 48919300.0000 | -43.38 | 43471200.0000 | -40.31 |
| 2012-06-30 | 95873100.0000 | -30.53 | 37940400.0000 | -34.47 | 38272700.0000 | -35.63 | 31914400.0000 | -36.32 |
| 2012-12-31 | 184000000.0000 | -23.01 | 60360500.0000 | -30.20 | 68899900.0000 | -35.00 | 58153200.0000 | -34.71 |
| 2011-12-31 | 239000000.0000 | 9.63 | 86471600.0000 | 5.74 | 106000000.0000 | 26.05 | 89067700.0000 | 24.78 |
| 2011-09-30 | 211000000.0000 | 15.30 | 84069600.0000 | 17.99 | 86403900.0000 | 17.74 | 72833500.0000 | 17.11 |
| 2012-03-31 | 50455400.0000 | -14.67 | 22151100.0000 | -3.33 | 22200700.0000 | -3.25 | 18821800.0000 | -4.39 |
| 2011-06-30 | 138000000.0000 | -- | 57899400.0000 | -- | 59461300.0000 | -- | 50120500.0000 | -- |
| 2011-03-31 | 59132800.0000 | -- | 22913000.0000 | -- | 22946300.0000 | -- | 19685000.0000 | -- |
| 2010-12-31 | 218000000.0000 | 26.74 | 81776500.0000 | 28.36 | 84096300.0000 | 29.84 | 71378200.0000 | 29.24 |
| 2009-12-31 | 172000000.0000 | 6.17 | 63706400.0000 | 19.57 | 64767400.0000 | 25.17 | 55230800.0000 | 29.12 |
| 2008-12-31 | 162000000.0000 | -- | 53277800.0000 | -- | 51742200.0000 | -- | 42774800.0000 | -- |
| 2010-09-30 | 183000000.0000 | -- | 71254000.0000 | -- | 73388400.0000 | -- | 62192400.0000 | -- |
| 2025-06-30 | 6183000.0000 | -65.86 | -4605200.0000 | -95.96 | -1515300.0000 | -98.67 | -4754500.0000 | -95.03 |
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 | -710.54 | -717.73 | -25.44 | -- | 2.7800 | 0.56 | 0.04 |
| 2023-12 | -1268.22 | -1279.44 | -111.39 | -- | 4.9000 | 0.76 | 0.09 |
| 2024-06 | -344.79 | -629.43 | -10.44 | -- | 1.4700 | 0.55 | 0.02 |
| 2024-03 | -471.77 | -614.44 | -4.75 | -- | 0.7300 | 0.55 | 0.01 |
| 2023-06 | -141.57 | -141.85 | -4.00 | -16.9100 | 3.3600 | 0.67 | 0.03 |
| 2023-09 | -212.00 | -197.00 | -8.25 | -38.2400 | 4.7800 | 0.64 | 0.04 |
| 2023-03 | -43.31 | -41.96 | -0.46 | -2.6700 | 1.4400 | 0.57 | 0.01 |
| 2022-06 | -62.33 | -60.76 | -1.59 | -5.6400 | 3.3200 | 0.92 | 0.03 |
| 2022-09 | -76.38 | -69.55 | -2.76 | -9.3800 | 5.4500 | 0.89 | 0.04 |
| 2022-12 | -403.90 | -396.10 | -22.59 | -66.6400 | 7.4800 | 0.84 | 0.06 |
| 2022-03 | -11.08 | -11.15 | -0.15 | -1.3200 | 1.9200 | 1.04 | 0.01 |
| 2021-12 | -200.89 | -17.10 | -1.74 | -24.8100 | 11.4700 | 2.42 | 0.10 |
| 2021-09 | 26.44 | 29.21 | 2.19 | 4.4100 | 7.7500 | 2.16 | 0.08 |
| 2020-09 | 4.14 | 54.89 | 3.44 | 7.3100 | 2.3100 | 3.68 | 0.06 |
| 2021-03 | 32.24 | 34.39 | 0.78 | 0.8800 | 2.4400 | 2.39 | 0.02 |
| 2020-12 | -169.94 | -149.16 | -14.86 | -43.3900 | 2.8800 | 4.12 | 0.10 |
| 2021-06 | 28.57 | 31.82 | 1.61 | 3.8200 | 5.0600 | 2.44 | 0.05 |
| 2020-03 | 5.91 | 12.14 | 0.17 | -0.3900 | 0.1900 | 3.51 | 0.01 |
| 2019-12 | 34.44 | 38.57 | 5.70 | 9.4800 | 1.9700 | 10.34 | 0.15 |
| 2020-06 | -14.96 | -12.27 | -0.37 | -1.7100 | 0.6800 | 3.18 | 0.03 |
| 2019-06 | 28.16 | 28.19 | 1.81 | 2.8100 | 0.9300 | 7.58 | 0.06 |
| 2019-09 | 34.65 | 35.48 | 3.90 | 6.7000 | 1.6700 | 8.01 | 0.11 |
| 2019-03 | 30.61 | 30.98 | 0.90 | 1.3900 | 0.3900 | 6.42 | 0.03 |
| 2018-06 | -2.51 | 9.90 | 0.75 | 0.6600 | 0.6800 | -- | 0.08 |
| 2018-09 | -0.63 | 12.84 | 1.47 | 1.1500 | 0.9000 | 9.90 | 0.11 |
| 2018-12 | 12.83 | 22.83 | 1.45 | 2.6000 | 1.2700 | 6.62 | 0.06 |
| 2018-03 | -4.17 | 5.57 | 0.16 | 0.1500 | 0.3000 | 7.01 | 0.03 |
| 2017-12 | 7.34 | 16.63 | 2.26 | 1.6200 | 1.1500 | 11.99 | 0.14 |
| 2017-09 | 18.60 | 28.29 | 2.78 | 2.3100 | 0.7000 | 11.93 | 0.10 |
| 2016-12 | -11.68 | 16.84 | 0.98 | 0.8900 | 0.5000 | 4.63 | 0.06 |
| 2017-03 | -3.46 | 31.99 | 0.43 | 0.3800 | 0.1000 | 4.28 | 0.01 |
| 2017-06 | 1.42 | 19.78 | 0.92 | 0.7700 | 0.3900 | 9.60 | 0.05 |
| 2016-09 | 16.57 | 40.06 | 2.11 | 1.8600 | 0.4300 | 4.77 | 0.05 |
| 2016-06 | 13.82 | 36.01 | 1.31 | 1.1600 | 0.2900 | 5.07 | 0.04 |
| 2016-03 | 5.06 | 45.32 | 0.66 | 0.5800 | 0.1100 | 4.16 | 0.01 |
| 2015-12 | 36.43 | 50.63 | 5.93 | 4.9800 | 0.9000 | 8.82 | 0.12 |
| 2015-06 | 36.79 | 36.85 | 2.56 | 2.2400 | 0.5800 | 9.16 | 0.07 |
| 2015-09 | 41.64 | 42.20 | 4.11 | 3.5900 | 0.7800 | 9.05 | 0.10 |
| 2014-12 | 38.92 | 38.89 | 6.27 | 5.6700 | 1.4400 | 12.48 | 0.16 |
| 2014-09 | 38.96 | 39.14 | 4.91 | 4.3600 | 1.0800 | 12.26 | 0.13 |
| 2015-03 | 40.96 | 40.96 | 1.31 | 1.1600 | 0.2800 | 10.43 | 0.03 |
| 2013-12 | 34.36 | 36.41 | 5.51 | 4.9000 | 1.3100 | 11.73 | 0.15 |
| 2014-03 | 43.37 | 43.88 | 1.88 | 1.6500 | 0.3500 | 12.64 | 0.04 |
| 2014-06 | 38.80 | 39.19 | 3.56 | 3.1500 | 0.8500 | 12.91 | 0.09 |
| 2013-09 | 39.99 | 40.44 | 5.36 | 4.7600 | 1.1300 | 12.16 | 0.13 |
| 2013-03 | 38.02 | 38.42 | 1.80 | 1.6000 | 0.4300 | 13.11 | 0.05 |
| 2013-06 | 38.54 | 39.06 | 3.70 | 3.2900 | 0.7900 | 12.86 | 0.09 |
| 2012-09 | 34.98 | 34.94 | 4.80 | 4.4600 | 1.1500 | 13.39 | 0.14 |
| 2012-06 | 39.57 | 39.92 | 3.78 | 3.3000 | 0.7500 | 12.06 | 0.09 |
| 2012-12 | 32.61 | 37.45 | 6.58 | 5.8800 | 1.4700 | 13.86 | 0.18 |
| 2011-12 | 35.98 | 44.35 | 10.61 | 25.5500 | 2.1600 | 18.75 | 0.24 |
| 2011-09 | 39.81 | 40.95 | 8.71 | 21.3700 | 2.1800 | 20.41 | 0.21 |
| 2012-03 | 43.90 | 44.00 | 2.19 | 1.9500 | 0.3600 | 14.80 | 0.05 |
| 2011-06 | 41.87 | 43.09 | 14.33 | 15.2200 | 1.2900 | 22.09 | 0.33 |
| 2011-03 | 38.75 | 38.80 | -- | 3.1400 | -- | -- | -- |
| 2010-12 | 37.61 | 38.58 | 22.19 | 26.4700 | 2.2000 | 20.44 | 0.58 |
| 2009-12 | 37.21 | 37.66 | 20.56 | 24.9400 | 2.3300 | 14.06 | 0.55 |
| 2008-12 | 33.95 | 31.94 | 21.74 | 25.8200 | 2.4200 | 10.87 | 0.68 |
| 2010-09 | 39.34 | 40.10 | -- | -- | -- | -- | -- |
| 2025-06 | -73.38 | -24.51 | -0.17 | -- | -- | -- | 0.01 |
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 | 123.36 | -23.46 | 0.7500 | 0.7400 |
| 2023-12 | 100.16 | -0.12 | 1.0000 | 0.9800 |
| 2024-06 | 108.70 | -8.68 | 0.8800 | 0.8600 |
| 2024-03 | 104.16 | -4.14 | 0.9400 | 0.9200 |
| 2023-06 | 50.83 | 49.17 | 1.1700 | 1.1500 |
| 2023-09 | 51.78 | 48.22 | 1.1600 | 1.1400 |
| 2023-03 | 51.10 | 48.90 | 1.2300 | 1.2200 |
| 2022-06 | 42.69 | 57.31 | 1.3600 | 1.3400 |
| 2022-09 | 42.43 | 57.57 | 1.2900 | 1.2700 |
| 2022-12 | 50.89 | 49.11 | 1.2500 | 1.2300 |
| 2022-03 | 42.58 | 57.42 | 1.3700 | 1.3400 |
| 2021-12 | 42.49 | 57.48 | 1.3700 | 1.3500 |
| 2021-09 | 33.89 | 66.08 | 0.7600 | 0.7300 |
| 2020-09 | 42.00 | 58.00 | 0.6000 | 0.5700 |
| 2021-03 | 47.54 | 52.46 | 0.5100 | 0.4900 |
| 2020-12 | 49.05 | 50.95 | 0.5500 | 0.5300 |
| 2021-06 | 34.05 | 65.92 | 0.7300 | 0.6900 |
| 2020-03 | 41.38 | 58.62 | 0.4100 | 0.3200 |
| 2019-12 | 42.78 | 57.20 | 0.4400 | 0.3600 |
| 2020-06 | 42.55 | 57.45 | 0.4300 | 0.3400 |
| 2019-06 | 51.68 | 48.32 | 0.3900 | 0.3100 |
| 2019-09 | 46.17 | 53.83 | 0.4600 | 0.3700 |
| 2019-03 | 51.74 | 48.28 | 0.3600 | 0.2700 |
| 2018-06 | 10.12 | 89.96 | 7.0000 | 0.8100 |
| 2018-09 | 15.07 | 84.93 | 4.7700 | 0.5400 |
| 2018-12 | 58.79 | 41.19 | 0.2900 | 0.2300 |
| 2018-03 | 12.69 | 87.31 | 5.5300 | 0.6300 |
| 2017-12 | 11.83 | 88.17 | 5.9200 | 0.7300 |
| 2017-09 | 11.75 | 88.25 | 5.7200 | 2.0900 |
| 2016-12 | 1.74 | 98.26 | 50.1400 | 20.0300 |
| 2017-03 | 3.36 | 96.60 | 26.1000 | 13.0200 |
| 2017-06 | 11.64 | 88.36 | 5.7400 | 3.4300 |
| 2016-09 | 1.84 | 98.11 | 47.6600 | 19.3300 |
| 2016-06 | 2.16 | 97.76 | 40.4800 | 16.1300 |
| 2016-03 | 2.10 | 97.94 | 41.5400 | 16.7700 |
| 2015-12 | 2.35 | 97.67 | 37.0300 | 15.1500 |
| 2015-06 | 3.44 | 96.50 | 24.9600 | 11.1800 |
| 2015-09 | 2.79 | 97.22 | 30.8300 | 12.4800 |
| 2014-12 | 4.79 | 95.20 | 17.7900 | 10.7600 |
| 2014-09 | 4.11 | 95.91 | 20.5800 | 12.1800 |
| 2015-03 | 4.13 | 95.84 | 20.7400 | 12.6600 |
| 2013-12 | 3.59 | 96.38 | 23.0500 | 21.0700 |
| 2014-03 | 3.22 | 96.70 | 25.8600 | 23.7200 |
| 2014-06 | 4.12 | 95.86 | 20.4300 | 18.7600 |
| 2013-09 | 3.29 | 96.73 | 25.0400 | 22.9800 |
| 2013-03 | 4.68 | 95.29 | 17.3900 | 15.9800 |
| 2013-06 | 4.13 | 95.87 | 19.8100 | 18.1300 |
| 2012-09 | 3.71 | 96.27 | 25.7100 | 23.5800 |
| 2012-06 | 4.14 | 95.85 | 22.1800 | 20.2800 |
| 2012-12 | 4.90 | 95.13 | 16.4500 | 15.0400 |
| 2011-12 | 4.56 | 95.40 | 20.5100 | 18.5700 |
| 2011-09 | 5.56 | 94.46 | 18.8100 | 17.4600 |
| 2012-03 | 4.23 | 95.76 | 21.9100 | 19.6400 |
| 2011-06 | 16.16 | 83.86 | 4.2100 | 2.8300 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 20.17 | 79.95 | 3.3200 | 1.5700 |
| 2009-12 | 26.28 | 73.65 | 2.2400 | 1.7400 |
| 2008-12 | 19.49 | 80.67 | 2.8500 | 1.6800 |
| 2010-09 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 262000000.0000 | 4973000.0000 | 30141500.0000 | 13191400.0000 |
| 2023-12 | 1464000000.0000 | 14366200.0000 | 55172000.0000 | 14720000.0000 |
| 2024-06 | 80558400.0000 | 3029200.0000 | 17959000.0000 | 7507500.0000 |
| 2024-03 | 52070600.0000 | 1785400.0000 | 9137200.0000 | 3798800.0000 |
| 2023-06 | 172000000.0000 | 7347000.0000 | 25467600.0000 | 14345400.0000 |
| 2023-09 | 312000000.0000 | 11612100.0000 | 40601100.0000 | 16387700.0000 |
| 2023-03 | 42329200.0000 | 3644600.0000 | 11678700.0000 | 2110300.0000 |
| 2022-06 | 138000000.0000 | 10400900.0000 | 38745000.0000 | 12510300.0000 |
| 2022-09 | 224000000.0000 | 15226100.0000 | 52821700.0000 | 21847700.0000 |
| 2022-12 | 776000000.0000 | 19569700.0000 | 62704600.0000 | 23962300.0000 |
| 2022-03 | 49637800.0000 | 4181300.0000 | 18362200.0000 | 5338400.0000 |
| 2021-12 | 1011000000.0000 | 30049000.0000 | 79172600.0000 | 25894700.0000 |
| 2021-09 | 192000000.0000 | 22382700.0000 | 63110700.0000 | 16899800.0000 |
| 2020-09 | 255000000.0000 | 25758900.0000 | 80185900.0000 | 6937600.0000 |
| 2021-03 | 54271200.0000 | 6215500.0000 | 20232000.0000 | 5987000.0000 |
| 2020-12 | 961000000.0000 | 32249700.0000 | 104000000.0000 | 19517200.0000 |
| 2021-06 | 125000000.0000 | 13745100.0000 | 44430600.0000 | 11151100.0000 |
| 2020-03 | 54090800.0000 | 7507700.0000 | 25803000.0000 | -407700.0000 |
| 2019-12 | 413000000.0000 | 45122500.0000 | 135000000.0000 | 13885400.0000 |
| 2020-06 | 146000000.0000 | 15601500.0000 | 50787900.0000 | 4086000.0000 |
| 2019-06 | 199000000.0000 | 21889000.0000 | 62208600.0000 | 6354800.0000 |
| 2019-09 | 315000000.0000 | 33665200.0000 | 96265800.0000 | 5817900.0000 |
| 2019-03 | 86043400.0000 | 8031400.0000 | 32077800.0000 | 2821500.0000 |
| 2018-06 | 100000000.0000 | 8387100.0000 | 20197500.0000 | 1078600.0000 |
| 2018-09 | 160000000.0000 | 10505100.0000 | 49521900.0000 | -881400.0000 |
| 2018-12 | 231000000.0000 | 14822800.0000 | 75843800.0000 | 3091700.0000 |
| 2018-03 | 40499700.0000 | 1730000.0000 | 9103500.0000 | -768800.0000 |
| 2017-12 | 164000000.0000 | 10750300.0000 | 30630000.0000 | 3439100.0000 |
| 2017-09 | 105000000.0000 | 8021200.0000 | 21271200.0000 | -1079100.0000 |
| 2016-12 | 74619600.0000 | 5950800.0000 | 20648900.0000 | -8104800.0000 |
| 2017-03 | 16413900.0000 | 2366000.0000 | 5249400.0000 | -1523900.0000 |
| 2017-06 | 59003200.0000 | 5479400.0000 | 11247300.0000 | 1917300.0000 |
| 2016-09 | 51135800.0000 | 4483400.0000 | 13766200.0000 | -9213000.0000 |
| 2016-06 | 36358000.0000 | 3537300.0000 | 9904200.0000 | -2120400.0000 |
| 2016-03 | 16097600.0000 | 911300.0000 | 5226500.0000 | -360800.0000 |
| 2015-12 | 86454500.0000 | 5870000.0000 | 19438100.0000 | -8428000.0000 |
| 2015-06 | 50103000.0000 | 4104500.0000 | 9239700.0000 | 590000.0000 |
| 2015-09 | 65366000.0000 | 5059000.0000 | 14135000.0000 | -18632600.0000 |
| 2014-12 | 113000000.0000 | 5987600.0000 | 19099200.0000 | 1563600.0000 |
| 2014-09 | 86071600.0000 | 4549300.0000 | 13554300.0000 | -16111600.0000 |
| 2015-03 | 21826600.0000 | 1101000.0000 | 4006100.0000 | -6034700.0000 |
| 2013-12 | 107000000.0000 | 6432300.0000 | 19163100.0000 | 2486800.0000 |
| 2014-03 | 26501600.0000 | 1328500.0000 | 4053900.0000 | -3356500.0000 |
| 2014-06 | 61812900.0000 | 2850100.0000 | 8974400.0000 | -1717000.0000 |
| 2013-09 | 85213300.0000 | 4927700.0000 | 13907700.0000 | -12010300.0000 |
| 2013-03 | 30856400.0000 | 762900.0000 | 4214700.0000 | -3495300.0000 |
| 2013-06 | 62071500.0000 | 3104100.0000 | 9211500.0000 | -5324300.0000 |
| 2012-09 | 91026800.0000 | 4975700.0000 | 15518500.0000 | -14371900.0000 |
| 2012-06 | 57932700.0000 | 3987600.0000 | 14026500.0000 | -7030500.0000 |
| 2012-12 | 124000000.0000 | 6377600.0000 | 20282600.0000 | -1985400.0000 |
| 2011-12 | 153000000.0000 | 5606400.0000 | 19441700.0000 | 1858200.0000 |
| 2011-09 | 127000000.0000 | 4534200.0000 | 11974300.0000 | -3140700.0000 |
| 2012-03 | 28304200.0000 | 2234600.0000 | 5571200.0000 | -1476200.0000 |
| 2011-06 | 80217300.0000 | 2990700.0000 | 7411200.0000 | -1569800.0000 |
| 2011-03 | 36219800.0000 | 1151800.0000 | 4127000.0000 | -156400.0000 |
| 2010-12 | 136000000.0000 | 4944900.0000 | 15833000.0000 | 4532100.0000 |
| 2009-12 | 108000000.0000 | 4922600.0000 | 14302700.0000 | -598800.0000 |
| 2008-12 | 107000000.0000 | 4688400.0000 | 17989400.0000 | -221800.0000 |
| 2010-09 | 111000000.0000 | 3774600.0000 | 12429000.0000 | 2354300.0000 |
| 2025-06 | 10719800.0000 | 1703600.0000 | 9380800.0000 | 14400.0000 |