中商官网
研究报告
巴安3（400242）
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 | 158000000.0000 | -41.04 | -487000000.0000 | 283.46 | -311000000.0000 | 180.18 | -309000000.0000 | 178.38 |
| 2023-12-31 | 268000000.0000 | 1.52 | -127000000.0000 | -62.20 | -111000000.0000 | -71.90 | -111000000.0000 | -72.86 |
| 2024-09-30 | 113000000.0000 | -46.95 | -232000000.0000 | 216.10 | -217000000.0000 | 196.07 | -218000000.0000 | 191.79 |
| 2024-03-31 | 57534200.0000 | -15.37 | -4464100.0000 | -72.83 | -4806000.0000 | -74.56 | -5185300.0000 | -73.48 |
| 2024-06-30 | 58363100.0000 | -61.09 | -59388100.0000 | -11.28 | -30832600.0000 | -56.68 | -31284200.0000 | -56.57 |
| 2023-09-30 | 213000000.0000 | 6.50 | -73395500.0000 | -54.69 | -73293600.0000 | -56.63 | -74711400.0000 | -56.31 |
| 2023-03-31 | 67983700.0000 | 36.77 | -16429400.0000 | -70.40 | -18893200.0000 | -65.66 | -19556000.0000 | -64.74 |
| 2023-06-30 | 150000000.0000 | 21.95 | -66939200.0000 | -46.45 | -71177700.0000 | -45.67 | -72031200.0000 | -45.43 |
| 2022-06-30 | 123000000.0000 | -50.00 | -125000000.0000 | 286.98 | -131000000.0000 | 276.29 | -132000000.0000 | 325.25 |
| 2022-12-31 | 264000000.0000 | 94.12 | -336000000.0000 | -74.60 | -395000000.0000 | -71.56 | -409000000.0000 | -70.55 |
| 2022-09-30 | 200000000.0000 | -38.08 | -162000000.0000 | 92.83 | -169000000.0000 | 93.35 | -171000000.0000 | 101.42 |
| 2022-03-31 | 49705200.0000 | -52.66 | -55510100.0000 | 3028.39 | -55018200.0000 | 4582.80 | -55455100.0000 | 2797.19 |
| 2021-09-30 | 323000000.0000 | -34.62 | -84009900.0000 | -506.56 | -87404800.0000 | -575.70 | -84896700.0000 | -4817.01 |
| 2021-12-31 | 136000000.0000 | -68.30 | -1323000000.0000 | 144.10 | -1389000000.0000 | 152.55 | -1389000000.0000 | 186.98 |
| 2020-12-31 | 429000000.0000 | -55.27 | -542000000.0000 | -809.05 | -550000000.0000 | -570.09 | -484000000.0000 | -711.10 |
| 2020-09-30 | 494000000.0000 | -48.27 | 20663800.0000 | -85.75 | 18374100.0000 | -87.42 | 1799800.0000 | -98.43 |
| 2021-06-30 | 246000000.0000 | -49.59 | -32301800.0000 | -246.23 | -34813300.0000 | -271.75 | -31040900.0000 | -513.66 |
| 2021-03-31 | 105000000.0000 | -53.33 | -1774400.0000 | -108.13 | -1174900.0000 | -105.48 | -1914100.0000 | -113.61 |
| 2020-03-31 | 225000000.0000 | -3.85 | 21830300.0000 | -40.09 | 21423400.0000 | -41.01 | 14068500.0000 | -43.72 |
| 2019-12-31 | 959000000.0000 | -13.13 | 76440200.0000 | -50.04 | 117000000.0000 | -22.52 | 79201500.0000 | -31.13 |
| 2020-06-30 | 488000000.0000 | -29.99 | 22090400.0000 | -82.04 | 20270200.0000 | -83.91 | 7503900.0000 | -92.09 |
| 2019-03-31 | 234000000.0000 | -20.68 | 36437100.0000 | -6.11 | 36318300.0000 | -6.78 | 24997900.0000 | -10.86 |
| 2019-06-30 | 697000000.0000 | 10.63 | 123000000.0000 | -15.17 | 126000000.0000 | -14.86 | 94836900.0000 | -19.63 |
| 2019-09-30 | 955000000.0000 | 9.52 | 145000000.0000 | -20.77 | 146000000.0000 | -21.93 | 115000000.0000 | -23.84 |
| 2018-03-31 | 295000000.0000 | 48.24 | 38807600.0000 | 47.89 | 38960000.0000 | 46.27 | 28044400.0000 | 35.70 |
| 2018-06-30 | 630000000.0000 | -21.05 | 145000000.0000 | -4.61 | 148000000.0000 | -2.63 | 118000000.0000 | 4.42 |
| 2018-09-30 | 872000000.0000 | -14.76 | 183000000.0000 | -29.07 | 187000000.0000 | -27.52 | 151000000.0000 | -22.56 |
| 2018-12-31 | 1104000000.0000 | 21.32 | 153000000.0000 | -7.27 | 151000000.0000 | -24.50 | 115000000.0000 | -11.54 |
| 2017-12-31 | 910000000.0000 | -11.65 | 165000000.0000 | -8.84 | 200000000.0000 | 8.11 | 130000000.0000 | -6.47 |
| 2017-09-30 | 1023000000.0000 | 11.32 | 258000000.0000 | 35.79 | 258000000.0000 | 32.99 | 195000000.0000 | 20.37 |
| 2017-06-30 | 798000000.0000 | 49.44 | 152000000.0000 | 58.83 | 152000000.0000 | 52.77 | 113000000.0000 | 39.80 |
| 2016-09-30 | 919000000.0000 | 88.32 | 190000000.0000 | 88.12 | 194000000.0000 | 86.54 | 162000000.0000 | 86.41 |
| 2016-12-31 | 1030000000.0000 | 51.69 | 181000000.0000 | 89.21 | 185000000.0000 | 85.00 | 139000000.0000 | 82.39 |
| 2017-03-31 | 199000000.0000 | 51.91 | 26241000.0000 | 58.08 | 26635000.0000 | 59.43 | 20666100.0000 | 52.04 |
| 2016-06-30 | 534000000.0000 | 70.61 | 95699200.0000 | 112.67 | 99493700.0000 | 108.90 | 80830200.0000 | 99.91 |
| 2016-03-31 | 131000000.0000 | -5.76 | 16600000.0000 | 48.99 | 16706100.0000 | 49.95 | 13592400.0000 | 53.85 |
| 2015-12-31 | 679000000.0000 | 93.45 | 95659100.0000 | 0.70 | 100000000.0000 | 0.72 | 76209000.0000 | 1.47 |
| 2015-03-31 | 139000000.0000 | 120.35 | 11141800.0000 | 207.07 | 11141400.0000 | 74.50 | 8835000.0000 | 71.47 |
| 2015-09-30 | 488000000.0000 | 71.83 | 101000000.0000 | 42.96 | 104000000.0000 | 39.43 | 86904200.0000 | 38.74 |
| 2014-12-31 | 351000000.0000 | -22.17 | 94996700.0000 | 15.88 | 99287600.0000 | 15.59 | 75105300.0000 | 17.47 |
| 2015-06-30 | 313000000.0000 | 70.11 | 44999200.0000 | 93.18 | 47627700.0000 | 76.95 | 40433700.0000 | 80.40 |
| 2014-06-30 | 184000000.0000 | -3.66 | 23294300.0000 | 11.20 | 26916000.0000 | 16.67 | 22413400.0000 | 17.88 |
| 2014-09-30 | 284000000.0000 | -14.20 | 70650000.0000 | 26.52 | 74588600.0000 | 26.93 | 62637000.0000 | 25.74 |
| 2014-03-31 | 63081300.0000 | -21.70 | 3628400.0000 | -34.08 | 6384800.0000 | 28.67 | 5152500.0000 | 22.64 |
| 2013-12-31 | 451000000.0000 | 24.59 | 81976100.0000 | 46.42 | 85896200.0000 | 51.39 | 63936400.0000 | 42.51 |
| 2013-06-30 | 191000000.0000 | 83.65 | 20948800.0000 | 53.23 | 23071000.0000 | 64.40 | 19014400.0000 | 59.41 |
| 2013-09-30 | 331000000.0000 | 51.83 | 55841600.0000 | 48.31 | 58763300.0000 | 55.59 | 49816600.0000 | 51.55 |
| 2012-09-30 | 218000000.0000 | 51.39 | 37652700.0000 | 59.76 | 37769000.0000 | 35.94 | 32871900.0000 | 39.96 |
| 2012-06-30 | 104000000.0000 | -6.31 | 13671300.0000 | -33.87 | 14033300.0000 | -32.87 | 11928300.0000 | -33.32 |
| 2013-03-31 | 80563200.0000 | 274.17 | 5504500.0000 | 154.45 | 4962100.0000 | 109.34 | 4201200.0000 | 108.53 |
| 2012-12-31 | 362000000.0000 | 126.25 | 55988100.0000 | 181.86 | 56740000.0000 | 121.12 | 44865900.0000 | 96.26 |
| 2011-12-31 | 160000000.0000 | -22.71 | 19864000.0000 | -43.67 | 25660500.0000 | -28.61 | 22860300.0000 | -26.58 |
| 2012-03-31 | 21531200.0000 | 7.46 | 2163300.0000 | 46.52 | 2370300.0000 | 60.54 | 2014700.0000 | 60.53 |
| 2011-09-30 | 144000000.0000 | -4.64 | 23568700.0000 | 4.93 | 27784500.0000 | 20.29 | 23486200.0000 | 17.95 |
| 2011-03-31 | 20036600.0000 | -- | 1476500.0000 | -- | 1476500.0000 | -- | 1255000.0000 | -- |
| 2011-06-30 | 111000000.0000 | -- | 20672100.0000 | -- | 20904500.0000 | -- | 17887700.0000 | -- |
| 2010-12-31 | 207000000.0000 | 20.35 | 35264900.0000 | 62.12 | 35941800.0000 | 57.16 | 31135200.0000 | 56.07 |
| 2008-12-31 | 126000000.0000 | -- | 14066200.0000 | -- | 14485700.0000 | -- | 11063900.0000 | -- |
| 2009-12-31 | 172000000.0000 | 36.51 | 21752800.0000 | 54.65 | 22870100.0000 | 57.88 | 19949900.0000 | 80.32 |
| 2010-09-30 | 151000000.0000 | -- | 22461700.0000 | -- | 23097000.0000 | -- | 19912100.0000 | -- |
| 2025-06-30 | 71249400.0000 | 22.08 | -14677900.0000 | -75.28 | -6710900.0000 | -78.23 | -8388600.0000 | -73.19 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -251000000.0000 | -18.77 |
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 | -325.95 | -196.84 | -11.84 | -- | 1.6400 | 1.32 | 0.06 |
| 2023-12 | -94.78 | -41.42 | -3.51 | -86.0300 | 2.7200 | 1.86 | 0.08 |
| 2024-09 | -218.58 | -192.04 | -7.15 | -- | 1.2200 | 1.49 | 0.04 |
| 2024-03 | -44.47 | -8.35 | -0.15 | -7.5600 | 0.5700 | 1.91 | 0.02 |
| 2024-06 | -181.00 | -52.83 | -0.99 | -53.2800 | 0.7300 | 1.02 | 0.02 |
| 2023-09 | -77.46 | -34.41 | -2.22 | -78.3600 | 2.3600 | 1.50 | 0.06 |
| 2023-03 | -52.98 | -27.79 | -0.53 | -22.4000 | 0.6200 | 1.47 | 0.02 |
| 2023-06 | -72.67 | -47.45 | -1.98 | -47.5400 | 1.6800 | 1.61 | 0.04 |
| 2022-06 | -129.27 | -106.50 | -3.44 | -25.9000 | 1.2000 | 1.40 | 0.03 |
| 2022-12 | -169.70 | -149.62 | -11.02 | -105.8000 | 2.5300 | 1.50 | 0.07 |
| 2022-09 | -104.00 | -84.50 | -4.46 | -35.1300 | 1.6800 | 1.62 | 0.05 |
| 2022-03 | -141.42 | -110.69 | -1.43 | -10.1600 | 0.4800 | 1.14 | 0.01 |
| 2021-09 | -37.15 | -27.06 | -1.68 | -4.2100 | 0.8100 | 2.09 | 0.06 |
| 2021-12 | -981.62 | -1021.32 | -35.74 | -115.2400 | 3.4300 | 0.74 | 0.03 |
| 2020-12 | -148.02 | -128.21 | -10.51 | -22.3700 | 0.7300 | 2.02 | 0.08 |
| 2020-09 | -25.10 | 3.72 | 0.28 | 0.5500 | 0.6900 | 2.48 | 0.08 |
| 2021-06 | -23.58 | -14.15 | -0.67 | -1.4600 | 0.6600 | 2.45 | 0.05 |
| 2021-03 | -22.86 | -1.12 | -0.02 | 0.0200 | 0.2700 | 2.26 | 0.02 |
| 2020-03 | -3.56 | 9.52 | 0.33 | 0.8000 | 0.3000 | 3.16 | 0.03 |
| 2019-12 | -5.01 | 12.20 | 2.00 | 3.4400 | 1.0100 | 3.24 | 0.16 |
| 2020-06 | -12.09 | 4.15 | 0.31 | 0.6600 | 0.7400 | 2.84 | 0.07 |
| 2019-03 | 9.40 | 15.52 | 0.62 | 1.1500 | 0.2100 | 2.32 | 0.04 |
| 2019-06 | 10.76 | 18.08 | 2.08 | 4.0400 | 0.7200 | 3.91 | 0.11 |
| 2019-09 | 8.69 | 15.29 | 2.35 | 4.9600 | 0.9900 | 3.33 | 0.15 |
| 2018-03 | 12.88 | 13.21 | 0.86 | 1.3800 | 0.3100 | 2.60 | 0.06 |
| 2018-06 | 11.90 | 23.49 | 3.02 | 5.4800 | 0.7000 | 2.84 | 0.13 |
| 2018-09 | 8.37 | 21.44 | 3.56 | 6.9600 | 0.9200 | 2.52 | 0.17 |
| 2018-12 | 2.17 | 13.68 | 2.81 | 5.5200 | 1.2400 | 2.73 | 0.21 |
| 2017-12 | 7.47 | 21.98 | 4.51 | 6.9400 | 1.0700 | 2.13 | 0.21 |
| 2017-09 | 25.02 | 25.22 | 5.63 | 9.7300 | 0.8200 | 3.49 | 0.22 |
| 2017-06 | 18.92 | 19.05 | 3.48 | 5.8300 | 0.7300 | 4.20 | 0.18 |
| 2016-09 | 20.24 | 21.11 | 5.03 | 11.9500 | 5.9400 | 3.87 | 0.24 |
| 2016-12 | 16.60 | 17.96 | 5.19 | 13.5300 | 3.2600 | 3.17 | 0.29 |
| 2017-03 | 13.07 | 13.38 | 0.71 | 1.1700 | 0.3300 | 2.09 | 0.05 |
| 2016-06 | 17.42 | 18.63 | 3.92 | 9.7200 | 2.8000 | 3.61 | 0.21 |
| 2016-03 | 11.45 | 12.75 | 0.79 | 2.0800 | 1.2100 | 2.10 | 0.06 |
| 2015-12 | 12.67 | 14.73 | 5.66 | 12.1200 | 12.5700 | 3.23 | 0.38 |
| 2015-03 | 3.60 | 8.02 | 0.89 | 1.4700 | 16.6800 | 3.28 | 0.11 |
| 2015-09 | 17.01 | 21.31 | 6.10 | 13.6200 | 15.2400 | 3.21 | 0.29 |
| 2014-12 | 20.23 | 28.29 | 8.34 | 13.3300 | 32.6500 | 2.32 | 0.29 |
| 2015-06 | 10.22 | 15.22 | 3.33 | 6.5800 | 17.3700 | 3.35 | 0.22 |
| 2014-06 | 7.07 | 14.63 | 2.28 | 4.1500 | 18.1200 | 2.80 | 0.16 |
| 2014-09 | 19.37 | 26.26 | 6.14 | 11.0000 | 29.7200 | 2.80 | 0.23 |
| 2014-03 | -0.77 | 10.12 | 0.59 | 0.9700 | 2.0900 | 2.12 | 0.06 |
| 2013-12 | 14.86 | 19.05 | 7.57 | 12.7800 | 1.8100 | 3.38 | 0.40 |
| 2013-06 | 10.99 | 12.08 | 2.33 | 3.9600 | 0.3500 | 2.67 | 0.19 |
| 2013-09 | 13.90 | 17.75 | 5.10 | 10.0400 | 0.7500 | 3.28 | 0.29 |
| 2012-09 | 17.43 | 17.33 | 6.21 | 7.4600 | 1.2400 | 1.88 | 0.36 |
| 2012-06 | 13.47 | 13.49 | 2.45 | 2.7700 | 1.1200 | 1.32 | 0.18 |
| 2013-03 | 6.83 | 6.16 | 0.57 | 0.8900 | 0.1800 | 2.23 | 0.09 |
| 2012-12 | 15.47 | 15.67 | 7.86 | 10.0300 | 1.3600 | 2.54 | 0.50 |
| 2011-12 | 12.50 | 16.04 | 5.15 | 10.7700 | 3.2300 | 1.18 | 0.32 |
| 2012-03 | 10.05 | 11.01 | 0.47 | 0.4700 | 0.4500 | 0.55 | 0.04 |
| 2011-09 | 16.67 | 19.29 | 5.24 | 16.1200 | 3.6600 | 1.37 | 0.27 |
| 2011-03 | 7.37 | 7.37 | -- | 0.9300 | -- | -- | -- |
| 2011-06 | 18.65 | 18.83 | 7.98 | 12.5200 | 2.6400 | 1.70 | 0.42 |
| 2010-12 | 17.39 | 17.36 | 15.29 | 29.2700 | 3.5000 | 1.97 | 0.88 |
| 2008-12 | 11.11 | 11.50 | 8.18 | 31.1300 | 2.3400 | 1.90 | 0.71 |
| 2009-12 | 12.79 | 13.30 | 11.91 | 37.6600 | 2.8900 | 2.17 | 0.90 |
| 2010-09 | 15.23 | 15.30 | -- | -- | -- | -- | -- |
| 2025-06 | -52.98 | -9.42 | -0.26 | -- | 0.6000 | 1.04 | 0.03 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 115.80 | -15.80 | 0.1500 | 0.1200 |
| 2023-12 | 100.41 | -0.39 | 0.1800 | 0.1200 |
| 2024-09 | 109.56 | -9.56 | 0.1600 | 0.1000 |
| 2024-03 | 100.51 | -0.52 | 0.1800 | 0.1200 |
| 2024-06 | 101.61 | -1.60 | 0.1800 | 0.1200 |
| 2023-09 | 99.00 | 1.00 | 0.2200 | 0.1600 |
| 2023-03 | 97.73 | 2.25 | 0.2000 | 0.1500 |
| 2023-06 | 99.08 | 0.90 | 0.2100 | 0.1600 |
| 2022-06 | 89.90 | 10.10 | 0.2600 | 0.1900 |
| 2022-12 | 97.38 | 2.63 | 0.1900 | 0.1400 |
| 2022-09 | 90.51 | 9.49 | 0.2900 | 0.2100 |
| 2022-03 | 88.23 | 11.77 | 0.2900 | 0.2100 |
| 2021-09 | 66.21 | 33.79 | 0.3600 | 0.1900 |
| 2021-12 | 87.00 | 12.97 | 0.2900 | 0.2200 |
| 2020-12 | 66.09 | 33.91 | 0.4700 | 0.2700 |
| 2020-09 | 64.01 | 35.99 | 0.7800 | 0.4600 |
| 2021-06 | 65.14 | 34.84 | 0.4500 | 0.2500 |
| 2021-03 | 65.39 | 34.61 | 0.4600 | 0.2500 |
| 2020-03 | 63.49 | 36.51 | 0.8100 | 0.5000 |
| 2019-12 | 60.54 | 39.47 | 1.0000 | 0.4600 |
| 2020-06 | 63.73 | 36.27 | 0.8200 | 0.5100 |
| 2019-03 | 60.25 | 39.77 | 1.4600 | 0.7500 |
| 2019-06 | 60.22 | 39.78 | 1.2200 | 0.6300 |
| 2019-09 | 61.25 | 38.75 | 1.1200 | 0.5400 |
| 2018-03 | 52.34 | 47.66 | 1.6200 | 0.8200 |
| 2018-06 | 53.66 | 46.34 | 1.4000 | 0.7300 |
| 2018-09 | 55.99 | 44.01 | 1.6500 | 0.8300 |
| 2018-12 | 56.81 | 43.17 | 1.4000 | 0.6800 |
| 2017-12 | 51.49 | 48.51 | 1.7600 | 0.8600 |
| 2017-09 | 51.81 | 48.19 | 1.8600 | 0.5700 |
| 2017-06 | 51.35 | 48.65 | 1.6000 | 0.6700 |
| 2016-09 | 47.05 | 52.95 | 1.4000 | 1.0100 |
| 2016-12 | 43.38 | 56.62 | 1.5600 | 0.7800 |
| 2017-03 | 45.38 | 54.62 | 1.4100 | 0.6200 |
| 2016-06 | 69.22 | 30.78 | 0.8800 | 0.4100 |
| 2016-03 | 66.49 | 33.51 | 0.9900 | 0.4700 |
| 2015-12 | 60.86 | 39.14 | 0.9900 | 0.4700 |
| 2015-03 | 50.72 | 49.28 | 1.3100 | 0.4300 |
| 2015-09 | 58.85 | 41.15 | 0.9400 | 0.4900 |
| 2014-12 | 48.91 | 51.09 | 1.5100 | 0.5300 |
| 2015-06 | 54.76 | 45.24 | 1.0900 | 0.6500 |
| 2014-06 | 53.59 | 46.32 | 1.2400 | 0.3600 |
| 2014-09 | 50.99 | 48.93 | 1.2100 | 0.4800 |
| 2014-03 | 50.32 | 49.68 | 1.2100 | 0.3200 |
| 2013-12 | 53.13 | 46.87 | 1.1800 | 0.4400 |
| 2013-06 | 51.06 | 49.04 | 2.1800 | 0.6000 |
| 2013-09 | 55.03 | 44.97 | 1.4500 | 0.5200 |
| 2012-09 | 24.84 | 75.16 | 3.8100 | 2.2000 |
| 2012-06 | 23.73 | 76.09 | 4.0800 | 3.2300 |
| 2013-03 | 45.15 | 54.85 | 2.3500 | 0.8400 |
| 2012-12 | 34.76 | 65.24 | 2.9500 | 1.1200 |
| 2011-12 | 14.85 | 85.14 | 6.7300 | 6.1000 |
| 2012-03 | 15.40 | 84.52 | 6.4900 | 6.0000 |
| 2011-09 | 19.81 | 80.19 | 5.0300 | 4.7500 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 42.37 | 58.02 | 2.3400 | 2.0200 |
| 2010-12 | 42.98 | 57.02 | 2.3200 | 1.9500 |
| 2008-12 | 76.84 | 23.21 | 1.2900 | 0.8500 |
| 2009-12 | 65.63 | 34.80 | 1.5200 | 1.0300 |
| 2010-09 | -- | -- | -- | -- |
| 2025-06 | 116.30 | -16.30 | 0.2000 | 0.1600 |
| 2025-12 | -- | -- | -- | -- |
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 | 673000000.0000 | 7151800.0000 | 97847600.0000 | 307000000.0000 |
| 2023-12 | 522000000.0000 | 10404800.0000 | 120000000.0000 | 144000000.0000 |
| 2024-09 | 360000000.0000 | 3212700.0000 | 61272100.0000 | 192000000.0000 |
| 2024-03 | 83122400.0000 | 1546200.0000 | 21315000.0000 | 24946200.0000 |
| 2024-06 | 164000000.0000 | 2452900.0000 | 47451600.0000 | 61090100.0000 |
| 2023-09 | 378000000.0000 | 20152500.0000 | 74866600.0000 | 89720800.0000 |
| 2023-03 | 104000000.0000 | 4770100.0000 | 18848500.0000 | 29422600.0000 |
| 2023-06 | 259000000.0000 | 24025400.0000 | 39509900.0000 | 69204500.0000 |
| 2022-06 | 282000000.0000 | 20215200.0000 | 53724400.0000 | 65285400.0000 |
| 2022-12 | 712000000.0000 | 78072800.0000 | 115000000.0000 | 163000000.0000 |
| 2022-09 | 408000000.0000 | 21353400.0000 | 90591700.0000 | 96888300.0000 |
| 2022-03 | 120000000.0000 | 10184100.0000 | 27258500.0000 | 32523300.0000 |
| 2021-09 | 443000000.0000 | 30957300.0000 | 109000000.0000 | 69231300.0000 |
| 2021-12 | 1471000000.0000 | 58989300.0000 | 170000000.0000 | 140000000.0000 |
| 2020-12 | 1064000000.0000 | 59401500.0000 | 134000000.0000 | 139000000.0000 |
| 2020-09 | 618000000.0000 | 28070600.0000 | 111000000.0000 | 105000000.0000 |
| 2021-06 | 304000000.0000 | 15664600.0000 | 73580000.0000 | 44028600.0000 |
| 2021-03 | 129000000.0000 | 7821400.0000 | 32266300.0000 | 19893400.0000 |
| 2020-03 | 233000000.0000 | 10323300.0000 | 27590600.0000 | 31147600.0000 |
| 2019-12 | 1007000000.0000 | 81077500.0000 | 129000000.0000 | 123000000.0000 |
| 2020-06 | 547000000.0000 | 18062300.0000 | 73366200.0000 | 72186000.0000 |
| 2019-03 | 212000000.0000 | 13285800.0000 | 26198100.0000 | 23170900.0000 |
| 2019-06 | 622000000.0000 | 24042200.0000 | 76067700.0000 | 49495000.0000 |
| 2019-09 | 872000000.0000 | 56239600.0000 | 90969600.0000 | 76727600.0000 |
| 2018-03 | 257000000.0000 | 7864900.0000 | 35942900.0000 | 14134000.0000 |
| 2018-06 | 555000000.0000 | 28650700.0000 | 67131500.0000 | 38387200.0000 |
| 2018-09 | 799000000.0000 | 59620400.0000 | 88212800.0000 | 54346300.0000 |
| 2018-12 | 1080000000.0000 | 92386300.0000 | 109000000.0000 | 83491500.0000 |
| 2017-12 | 842000000.0000 | 66553500.0000 | 129000000.0000 | 44855400.0000 |
| 2017-09 | 767000000.0000 | 33832100.0000 | 92243000.0000 | 15623700.0000 |
| 2017-06 | 647000000.0000 | 22259500.0000 | 69119000.0000 | 14101500.0000 |
| 2016-09 | 733000000.0000 | 27438000.0000 | 58608300.0000 | 20228800.0000 |
| 2016-12 | 859000000.0000 | 31842600.0000 | 81528000.0000 | 38290700.0000 |
| 2017-03 | 173000000.0000 | 9003300.0000 | 32451500.0000 | 2624200.0000 |
| 2016-06 | 441000000.0000 | 16787100.0000 | 38766200.0000 | 16116300.0000 |
| 2016-03 | 116000000.0000 | 4486600.0000 | 14953400.0000 | 3962000.0000 |
| 2015-12 | 593000000.0000 | 21669600.0000 | 38195200.0000 | 22238200.0000 |
| 2015-03 | 134000000.0000 | 3477400.0000 | 7041100.0000 | 4448800.0000 |
| 2015-09 | 405000000.0000 | 15161300.0000 | 26061200.0000 | 16275300.0000 |
| 2014-12 | 280000000.0000 | 16642500.0000 | 30862600.0000 | 20705200.0000 |
| 2015-06 | 281000000.0000 | 9073300.0000 | 16422000.0000 | 10806000.0000 |
| 2014-06 | 171000000.0000 | 7453600.0000 | 13892100.0000 | 9840400.0000 |
| 2014-09 | 229000000.0000 | 11193300.0000 | 22071000.0000 | 15395100.0000 |
| 2014-03 | 63565000.0000 | 3181700.0000 | 7306800.0000 | 5128800.0000 |
| 2013-12 | 384000000.0000 | 16516300.0000 | 29276600.0000 | 13973100.0000 |
| 2013-06 | 170000000.0000 | 7938300.0000 | 11351800.0000 | 3828600.0000 |
| 2013-09 | 285000000.0000 | 12949300.0000 | 19317200.0000 | 7911000.0000 |
| 2012-09 | 180000000.0000 | 11594300.0000 | 19359400.0000 | -2101900.0000 |
| 2012-06 | 89987000.0000 | 6617600.0000 | 12115800.0000 | 646800.0000 |
| 2013-03 | 75058700.0000 | 3793700.0000 | 6160100.0000 | 1256200.0000 |
| 2012-12 | 306000000.0000 | 15781600.0000 | 27218900.0000 | 2710400.0000 |
| 2011-12 | 140000000.0000 | 10507800.0000 | 22559000.0000 | 1080200.0000 |
| 2012-03 | 19367900.0000 | 2368300.0000 | 5081100.0000 | -2206800.0000 |
| 2011-09 | 120000000.0000 | 6959400.0000 | 17885000.0000 | 482900.0000 |
| 2011-03 | 18560100.0000 | 1704000.0000 | 4105100.0000 | 160500.0000 |
| 2011-06 | 90293200.0000 | 4702600.0000 | 9451400.0000 | 377900.0000 |
| 2010-12 | 171000000.0000 | 10028900.0000 | 20082400.0000 | 1476200.0000 |
| 2008-12 | 112000000.0000 | 5536400.0000 | 8953900.0000 | 22400.0000 |
| 2009-12 | 150000000.0000 | 7038500.0000 | 13612600.0000 | 454200.0000 |
| 2010-09 | 128000000.0000 | 7292100.0000 | 12384700.0000 | 1234200.0000 |
| 2025-06 | 109000000.0000 | 1912600.0000 | 35674900.0000 | 42490600.0000 |
| 2025-12 | 430000000.0000 | -- | 86281800.0000 | 125000000.0000 |