中商官网
研究报告
江苏有线（600959）
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 （%) |
| 2025-03-31 | 1889000000.0000 | 1.45 | 31956200.0000 | 1274.64 | 120000000.0000 | 0.00 | 120000000.0000 | 41.18 |
| 2024-12-31 | 7980000000.0000 | 5.04 | 13061300.0000 | -164.73 | 444000000.0000 | 5.21 | 431000000.0000 | 0.94 |
| 2024-09-30 | 5645000000.0000 | 4.46 | 39452500.0000 | 21.59 | 340000000.0000 | 6.25 | 263000000.0000 | -17.30 |
| 2024-06-30 | 3975000000.0000 | 6.43 | 21261100.0000 | -42.39 | 236000000.0000 | 7.76 | 183000000.0000 | -15.28 |
| 2024-03-31 | 1862000000.0000 | 3.79 | 2324700.0000 | -36.70 | 120000000.0000 | 5.26 | 85000300.0000 | -25.44 |
| 2023-12-31 | 7597000000.0000 | 1.21 | -20178200.0000 | -123.68 | 422000000.0000 | 3.43 | 427000000.0000 | 5.17 |
| 2023-06-30 | 3735000000.0000 | 0.78 | 36903800.0000 | 5458.64 | 219000000.0000 | 8.42 | 216000000.0000 | 8.00 |
| 2023-09-30 | 5404000000.0000 | 0.15 | 32446500.0000 | 112.98 | 320000000.0000 | 1.27 | 318000000.0000 | 0.95 |
| 2023-03-31 | 1794000000.0000 | 2.40 | 3672600.0000 | -88.38 | 114000000.0000 | 0.88 | 114000000.0000 | 1.79 |
| 2022-12-31 | 7506000000.0000 | 0.63 | 85229200.0000 | 13.86 | 408000000.0000 | 6.81 | 406000000.0000 | 6.84 |
| 2022-09-30 | 5396000000.0000 | -1.19 | 15234500.0000 | -79.30 | 316000000.0000 | 9.72 | 315000000.0000 | 9.00 |
| 2022-06-30 | 3706000000.0000 | 0.98 | 663900.0000 | 49.59 | 202000000.0000 | 25.47 | 200000000.0000 | 25.00 |
| 2022-03-31 | 1752000000.0000 | 3.18 | 31600800.0000 | 261.03 | 113000000.0000 | 24.23 | 112000000.0000 | 23.18 |
| 2021-12-31 | 7459000000.0000 | 1.55 | 74855400.0000 | -357.84 | 382000000.0000 | 76.85 | 380000000.0000 | 76.74 |
| 2021-09-30 | 5461000000.0000 | 2.36 | 73586300.0000 | -67.15 | 288000000.0000 | -20.88 | 289000000.0000 | -20.39 |
| 2021-06-30 | 3670000000.0000 | 4.86 | 443800.0000 | -99.54 | 161000000.0000 | -12.97 | 160000000.0000 | -13.04 |
| 2020-12-31 | 7345000000.0000 | -3.99 | -29031300.0000 | -116.59 | 216000000.0000 | -42.71 | 215000000.0000 | -42.67 |
| 2021-03-31 | 1698000000.0000 | 3.41 | 8753000.0000 | -134.18 | 90963000.0000 | 658.75 | 90925600.0000 | 667.06 |
| 2020-06-30 | 3500000000.0000 | -5.66 | 96862600.0000 | -60.30 | 185000000.0000 | -41.08 | 184000000.0000 | -41.21 |
| 2020-09-30 | 5335000000.0000 | -2.31 | 224000000.0000 | -35.82 | 364000000.0000 | -19.82 | 363000000.0000 | -20.04 |
| 2019-12-31 | 7650000000.0000 | -2.98 | 175000000.0000 | -71.54 | 377000000.0000 | -52.99 | 375000000.0000 | -53.18 |
| 2020-03-31 | 1642000000.0000 | -8.17 | -25605600.0000 | -157.06 | 11988500.0000 | -86.11 | 11853800.0000 | -86.25 |
| 2019-06-30 | 3710000000.0000 | -5.07 | 244000000.0000 | -44.04 | 314000000.0000 | -37.20 | 313000000.0000 | -37.27 |
| 2019-09-30 | 5461000000.0000 | -4.58 | 349000000.0000 | -42.31 | 454000000.0000 | -37.03 | 454000000.0000 | -36.86 |
| 2019-03-31 | 1788000000.0000 | -3.25 | 44872900.0000 | -75.34 | 86296900.0000 | -59.10 | 86182700.0000 | -59.16 |
| 2018-12-31 | 7885000000.0000 | -2.59 | 615000000.0000 | -36.40 | 802000000.0000 | -27.36 | 801000000.0000 | -27.38 |
| 2018-06-30 | 3908000000.0000 | 0.31 | 436000000.0000 | -8.02 | 500000000.0000 | -6.02 | 499000000.0000 | -6.03 |
| 2018-09-30 | 5723000000.0000 | -2.12 | 605000000.0000 | -27.80 | 721000000.0000 | -23.54 | 719000000.0000 | -23.59 |
| 2017-12-31 | 8095000000.0000 | 49.30 | 967000000.0000 | 3.76 | 1104000000.0000 | 3.18 | 1103000000.0000 | 3.28 |
| 2018-03-31 | 1848000000.0000 | -0.96 | 182000000.0000 | -32.84 | 211000000.0000 | -28.72 | 211000000.0000 | -28.72 |
| 2017-06-30 | 3896000000.0000 | 63.15 | 474000000.0000 | 7.97 | 532000000.0000 | 14.41 | 531000000.0000 | 14.69 |
| 2017-09-30 | 5847000000.0000 | 63.14 | 838000000.0000 | 10.70 | 943000000.0000 | 18.02 | 941000000.0000 | 18.22 |
| 2016-12-31 | 5422000000.0000 | 16.33 | 932000000.0000 | 18.42 | 1070000000.0000 | 25.44 | 1068000000.0000 | 25.50 |
| 2017-03-31 | 1866000000.0000 | 66.46 | 271000000.0000 | 16.81 | 296000000.0000 | 20.33 | 296000000.0000 | 20.82 |
| 2016-09-30 | 3584000000.0000 | 3.64 | 757000000.0000 | 7.68 | 799000000.0000 | 8.27 | 796000000.0000 | 8.01 |
| 2016-06-30 | 2388000000.0000 | 1.96 | 439000000.0000 | -3.94 | 465000000.0000 | -2.31 | 463000000.0000 | -2.73 |
| 2016-03-31 | 1121000000.0000 | 3.51 | 232000000.0000 | 0.00 | 246000000.0000 | 0.00 | 245000000.0000 | -0.41 |
| 2015-12-31 | 4661000000.0000 | 5.88 | 787000000.0000 | 1.29 | 853000000.0000 | 0.47 | 851000000.0000 | 0.24 |
| 2015-09-30 | 3458000000.0000 | 6.73 | 703000000.0000 | 5.71 | 738000000.0000 | 0.54 | 737000000.0000 | 0.41 |
| 2015-06-30 | 2342000000.0000 | 10.79 | 457000000.0000 | 21.54 | 476000000.0000 | 13.33 | 476000000.0000 | 13.33 |
| 2015-03-31 | 1083000000.0000 | 8.41 | 232000000.0000 | 10.48 | 246000000.0000 | 9.33 | 246000000.0000 | 9.33 |
| 2014-12-31 | 4402000000.0000 | 11.84 | 777000000.0000 | 21.60 | 849000000.0000 | 16.46 | 849000000.0000 | 16.46 |
| 2014-06-30 | 2114000000.0000 | 13.53 | 376000000.0000 | 5.32 | 420000000.0000 | 10.82 | 420000000.0000 | 10.82 |
| 2014-09-30 | 3240000000.0000 | 13.92 | 665000000.0000 | 38.83 | 734000000.0000 | 40.88 | 734000000.0000 | 40.88 |
| 2013-12-31 | 3936000000.0000 | 15.22 | 639000000.0000 | 15.14 | 729000000.0000 | 18.54 | 729000000.0000 | 18.54 |
| 2014-03-31 | 999000000.0000 | 13.78 | 210000000.0000 | 9.38 | 225000000.0000 | 13.64 | 225000000.0000 | 13.64 |
| 2013-06-30 | 1862000000.0000 | 14.80 | 357000000.0000 | 9.51 | 379000000.0000 | 11.47 | 379000000.0000 | 11.47 |
| 2013-09-30 | 2844000000.0000 | 13.99 | 479000000.0000 | 14.59 | 521000000.0000 | 13.51 | 521000000.0000 | 13.51 |
| 2013-03-31 | 878000000.0000 | 9.89 | 192000000.0000 | 20.00 | 198000000.0000 | 17.16 | 198000000.0000 | 17.16 |
| 2012-12-31 | 3416000000.0000 | 15.09 | 555000000.0000 | 25.28 | 615000000.0000 | 17.14 | 615000000.0000 | 17.14 |
| 2012-06-30 | 1622000000.0000 | 21.86 | 326000000.0000 | 46.19 | 340000000.0000 | 39.92 | 340000000.0000 | 39.92 |
| 2012-09-30 | 2495000000.0000 | 22.00 | 418000000.0000 | 40.27 | 459000000.0000 | 36.61 | 459000000.0000 | 36.61 |
| 2011-12-31 | 2968000000.0000 | 17.50 | 443000000.0000 | 19.41 | 525000000.0000 | 18.24 | 525000000.0000 | 18.24 |
| 2012-03-31 | 799000000.0000 | -- | 160000000.0000 | -- | 169000000.0000 | -- | 169000000.0000 | -- |
| 2011-06-30 | 1331000000.0000 | -- | 223000000.0000 | -- | 243000000.0000 | -- | 243000000.0000 | -- |
| 2011-09-30 | 2045000000.0000 | -- | 298000000.0000 | -- | 336000000.0000 | -- | 336000000.0000 | -- |
| 2009-12-31 | 2224000000.0000 | -- | 335000000.0000 | -- | 397000000.0000 | -- | 397000000.0000 | -- |
| 2010-12-31 | 2526000000.0000 | 13.58 | 371000000.0000 | 10.75 | 444000000.0000 | 11.84 | 444000000.0000 | 11.84 |
| 2025-06-30 | 4144000000.0000 | 4.25 | 75751500.0000 | 256.29 | 241000000.0000 | 2.12 | 241000000.0000 | 31.69 |
| 2025-09-30 | 5803000000.0000 | 2.80 | -- | -100.00 | -- | -100.00 | 360000000.0000 | 36.88 |
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) |
| 2025-03 | -2.44 | 6.35 | 0.32 | 0.4600 | 0.7800 | 4.61 | 0.05 |
| 2024-12 | -4.39 | 5.56 | 1.18 | 1.6300 | 3.6800 | 5.33 | 0.21 |
| 2024-09 | -3.74 | 6.02 | 0.91 | 1.0000 | 2.7500 | 5.36 | 0.15 |
| 2024-06 | -3.77 | 5.94 | 0.64 | 0.6700 | 2.0100 | 5.72 | 0.11 |
| 2024-03 | -3.60 | 6.44 | 0.32 | 0.3100 | 0.8800 | 5.77 | 0.05 |
| 2023-12 | -5.30 | 5.55 | 1.13 | 1.5300 | 3.6700 | 6.28 | 0.20 |
| 2023-06 | -3.88 | 5.86 | 0.58 | 0.8100 | 1.5900 | 5.82 | 0.10 |
| 2023-09 | -4.27 | 5.92 | 0.86 | 1.1900 | 2.2800 | 5.54 | 0.15 |
| 2023-03 | -4.01 | 6.35 | 0.31 | 0.4300 | 0.7700 | 6.13 | 0.05 |
| 2022-12 | -3.45 | 5.44 | 1.10 | 1.4900 | 3.7800 | 7.52 | 0.20 |
| 2022-09 | -4.24 | 5.86 | 0.85 | 1.1600 | 2.8500 | 7.78 | 0.15 |
| 2022-06 | -4.16 | 5.45 | 0.56 | 0.7200 | 2.0200 | 8.26 | 0.10 |
| 2022-03 | -2.05 | 6.45 | 0.32 | 0.4200 | 1.0200 | 8.13 | 0.05 |
| 2021-12 | -2.31 | 5.12 | 1.09 | 1.4400 | 4.6500 | 8.59 | 0.21 |
| 2021-09 | -1.14 | 5.27 | 0.83 | 1.1100 | 3.5900 | 7.56 | 0.16 |
| 2021-06 | -2.34 | 4.39 | 0.46 | 0.5900 | 2.4700 | 7.70 | 0.11 |
| 2020-12 | -2.90 | 2.94 | 0.64 | 0.7800 | 5.8100 | 9.00 | 0.22 |
| 2021-03 | -1.71 | 5.36 | 0.27 | 0.0034 | 1.1200 | 7.39 | 0.05 |
| 2020-06 | 0.34 | 5.29 | 0.56 | 0.7300 | 3.0400 | 9.02 | 0.11 |
| 2020-09 | 1.86 | 6.82 | 1.10 | 1.4600 | 4.3900 | 9.12 | 0.16 |
| 2019-12 | 1.53 | 4.93 | 1.16 | 1.5400 | 6.3000 | 9.99 | 0.23 |
| 2020-03 | -3.84 | 0.73 | 0.04 | 0.0003 | 1.5400 | 8.10 | 0.05 |
| 2019-06 | 6.12 | 8.46 | 0.99 | 1.3200 | 2.6800 | 8.77 | 0.12 |
| 2019-09 | 5.91 | 8.31 | 1.43 | 1.9200 | 4.0400 | 8.24 | 0.17 |
| 2019-03 | 2.13 | 4.83 | 0.27 | 0.3800 | 1.3700 | 9.30 | 0.06 |
| 2018-12 | 7.00 | 10.17 | 2.49 | 3.7200 | 5.8500 | 10.57 | 0.24 |
| 2018-06 | 10.72 | 12.79 | 1.55 | 2.5300 | 2.6800 | 10.07 | 0.12 |
| 2018-09 | 10.10 | 12.60 | 2.26 | 3.3700 | 3.9400 | 9.63 | 0.18 |
| 2017-12 | 11.40 | 13.64 | 3.43 | 5.9500 | 5.9000 | 13.15 | 0.25 |
| 2018-03 | 9.42 | 11.42 | 0.66 | 1.0100 | 1.2800 | 11.30 | 0.06 |
| 2017-06 | 11.99 | 13.66 | 1.71 | 2.9300 | 2.7200 | 13.15 | 0.13 |
| 2017-09 | 14.13 | 16.13 | 3.13 | 5.2800 | 3.9900 | 12.57 | 0.19 |
| 2016-12 | 16.91 | 19.73 | 3.38 | 6.9800 | 5.6300 | 13.62 | 0.17 |
| 2017-03 | 14.31 | 15.86 | 0.93 | 1.5700 | 1.3700 | 12.30 | 0.06 |
| 2016-09 | 20.76 | 22.29 | 4.02 | 5.8900 | 6.9500 | 11.71 | 0.18 |
| 2016-06 | 18.01 | 19.47 | 2.44 | 3.4100 | 4.9300 | 12.20 | 0.13 |
| 2016-03 | 20.16 | 21.94 | 1.31 | 1.8300 | 2.3900 | 13.67 | 0.06 |
| 2015-12 | 16.39 | 18.30 | 4.59 | 8.6600 | 10.5400 | 18.92 | 0.25 |
| 2015-09 | 19.72 | 21.34 | 4.00 | 6.2500 | 7.8200 | 13.71 | 0.19 |
| 2015-06 | 18.87 | 20.32 | 2.62 | 4.3300 | 5.5700 | 15.35 | 0.13 |
| 2015-03 | 20.68 | 22.71 | 1.63 | 2.5200 | 2.6300 | 19.44 | 0.07 |
| 2014-12 | 16.97 | 19.29 | 5.65 | 9.3100 | 11.6200 | 22.60 | 0.29 |
| 2014-06 | 17.03 | 19.87 | 2.62 | 4.6000 | 5.4100 | 15.49 | 0.13 |
| 2014-09 | 19.81 | 22.65 | 5.08 | 8.0400 | 8.3700 | 13.83 | 0.22 |
| 2013-12 | 15.55 | 18.52 | 5.18 | 8.3600 | 11.5100 | 25.16 | 0.28 |
| 2014-03 | 20.62 | 22.52 | 1.58 | 2.4900 | 2.4200 | 17.92 | 0.07 |
| 2013-06 | 18.47 | 20.35 | 2.78 | -- | 5.6100 | 20.67 | 0.14 |
| 2013-09 | 16.07 | 18.32 | 3.81 | -- | 8.8600 | 18.43 | 0.21 |
| 2013-03 | 20.96 | 22.55 | 1.49 | -- | 2.6600 | 17.22 | 0.07 |
| 2012-12 | 15.52 | 18.00 | 4.71 | 7.6100 | 10.8300 | 37.08 | 0.26 |
| 2012-06 | 19.61 | 20.96 | 2.80 | -- | 4.9700 | 24.24 | 0.13 |
| 2012-09 | 16.07 | 18.40 | 3.71 | -- | 8.2900 | 30.53 | 0.20 |
| 2011-12 | 14.25 | 17.69 | 4.57 | 6.8300 | 9.9600 | 52.94 | 0.26 |
| 2012-03 | 18.77 | 21.15 | 1.42 | -- | 2.4200 | 31.55 | 0.07 |
| 2011-06 | 16.75 | 18.26 | -- | -- | -- | -- | -- |
| 2011-09 | 13.94 | 16.43 | -- | -- | -- | -- | -- |
| 2009-12 | 13.94 | 17.85 | 4.09 | -- | 8.0000 | 37.11 | 0.23 |
| 2010-12 | 14.09 | 17.58 | 4.27 | -- | 9.0500 | 41.76 | 0.24 |
| 2025-06 | -2.03 | 5.82 | 0.64 | 0.9000 | 1.6700 | 4.53 | 0.11 |
| 2025-09 | -2.50 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 37.76 | 62.24 | 0.9900 | 0.6500 |
| 2024-12 | 37.50 | 62.50 | 0.9800 | 0.6300 |
| 2024-09 | 37.58 | 62.42 | 0.9900 | 0.6600 |
| 2024-06 | 37.55 | 62.45 | 0.9700 | 0.6200 |
| 2024-03 | 38.86 | 61.14 | 0.9100 | 0.5700 |
| 2023-12 | 37.90 | 62.10 | 0.8600 | 0.5400 |
| 2023-06 | 39.36 | 60.64 | 0.8300 | 0.5400 |
| 2023-09 | 38.10 | 61.90 | 0.8400 | 0.5100 |
| 2023-03 | 38.32 | 61.68 | 0.8700 | 0.5600 |
| 2022-12 | 38.23 | 61.77 | 0.8300 | 0.5400 |
| 2022-09 | 38.45 | 61.55 | 0.8700 | 0.6100 |
| 2022-06 | 37.51 | 62.49 | 0.8300 | 0.5600 |
| 2022-03 | 35.35 | 64.65 | 0.8500 | 0.5400 |
| 2021-12 | 35.86 | 64.14 | 0.8300 | 0.5300 |
| 2021-09 | 34.82 | 65.18 | 0.9000 | 0.5800 |
| 2021-06 | 35.85 | 64.15 | 0.8800 | 0.5600 |
| 2020-12 | 33.67 | 66.33 | 0.7500 | 0.4900 |
| 2021-03 | 33.81 | 66.19 | 0.7700 | 0.5000 |
| 2020-06 | 31.30 | 68.70 | 0.8700 | 0.4100 |
| 2020-09 | 31.96 | 68.04 | 0.8300 | 0.4100 |
| 2019-12 | 31.46 | 68.54 | 0.8500 | 0.4400 |
| 2020-03 | 31.06 | 68.94 | 0.8600 | 0.4300 |
| 2019-06 | 29.76 | 70.24 | 0.9200 | 0.7200 |
| 2019-09 | 29.46 | 70.54 | 0.9300 | 0.7400 |
| 2019-03 | 30.32 | 69.68 | 0.9000 | 0.7100 |
| 2018-12 | 31.06 | 68.94 | 0.8900 | 0.7200 |
| 2018-06 | 30.51 | 69.49 | 0.9900 | 0.7900 |
| 2018-09 | 30.57 | 69.43 | 0.9400 | 0.7400 |
| 2017-12 | 31.75 | 68.25 | 0.9400 | 0.7700 |
| 2018-03 | 30.78 | 69.22 | 0.9500 | 0.7600 |
| 2017-06 | 31.27 | 68.74 | 0.9400 | 0.7700 |
| 2017-09 | 27.70 | 72.30 | 0.9800 | 0.7600 |
| 2016-12 | 31.36 | 68.64 | 1.0200 | 0.8700 |
| 2017-03 | 31.03 | 68.97 | 1.0300 | 0.8700 |
| 2016-09 | 32.00 | 68.00 | 0.9500 | 0.8400 |
| 2016-06 | 30.80 | 69.20 | 1.2000 | 1.1000 |
| 2016-03 | 30.59 | 69.41 | 1.1700 | 1.0700 |
| 2015-12 | 31.28 | 68.72 | 1.1300 | 1.0300 |
| 2015-09 | 31.46 | 68.54 | 1.1800 | 1.0600 |
| 2015-06 | 29.09 | 70.92 | 1.2500 | 1.1300 |
| 2015-03 | 36.68 | 63.32 | 0.6000 | 0.4800 |
| 2014-12 | 37.97 | 62.03 | 0.5700 | 0.4600 |
| 2014-06 | 44.57 | 55.43 | 0.6500 | 0.5700 |
| 2014-09 | 36.51 | 63.49 | 0.5700 | 0.4400 |
| 2013-12 | 36.69 | 63.32 | 0.5400 | 0.4300 |
| 2014-03 | 38.88 | 61.12 | 0.5200 | 0.4100 |
| 2013-06 | 35.12 | 64.88 | 0.6200 | 0.4900 |
| 2013-09 | 36.66 | 63.34 | 0.5300 | 0.4100 |
| 2013-03 | 34.96 | 65.04 | 0.5800 | 0.4800 |
| 2012-12 | 35.36 | 64.65 | 0.5800 | 0.4500 |
| 2012-06 | 34.03 | 65.96 | 0.5900 | 0.4600 |
| 2012-09 | 33.67 | 66.33 | 1.0100 | 0.8000 |
| 2011-12 | 31.70 | 68.30 | 0.5200 | 0.3500 |
| 2012-03 | 33.44 | 66.56 | 0.6000 | 0.4600 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 23.35 | 76.64 | 0.6100 | 0.4100 |
| 2010-12 | 26.92 | 73.09 | 0.5400 | 0.4500 |
| 2025-06 | 37.45 | 62.55 | 1.0000 | 0.6700 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 1935000000.0000 | 163000000.0000 | 285000000.0000 | -1555900.0000 |
| 2024-12 | 8330000000.0000 | 642000000.0000 | 1311000000.0000 | 106000000.0000 |
| 2024-09 | 5856000000.0000 | 479000000.0000 | 955000000.0000 | -17621800.0000 |
| 2024-06 | 4125000000.0000 | 363000000.0000 | 643000000.0000 | 61550100.0000 |
| 2024-03 | 1929000000.0000 | 178000000.0000 | 301000000.0000 | -1282400.0000 |
| 2023-12 | 8000000000.0000 | 656000000.0000 | 1274000000.0000 | 134000000.0000 |
| 2023-06 | 3880000000.0000 | 376000000.0000 | 647000000.0000 | 57091700.0000 |
| 2023-09 | 5635000000.0000 | 580000000.0000 | 926000000.0000 | -7777700.0000 |
| 2023-03 | 1866000000.0000 | 189000000.0000 | 298000000.0000 | 459500.0000 |
| 2022-12 | 7765000000.0000 | 760000000.0000 | 1351000000.0000 | 85339300.0000 |
| 2022-09 | 5625000000.0000 | 591000000.0000 | 966000000.0000 | -29113500.0000 |
| 2022-06 | 3860000000.0000 | 385000000.0000 | 652000000.0000 | 45909500.0000 |
| 2022-03 | 1788000000.0000 | 179000000.0000 | 282000000.0000 | -1947100.0000 |
| 2021-12 | 7631000000.0000 | 750000000.0000 | 1366000000.0000 | 82173600.0000 |
| 2021-09 | 5523000000.0000 | 572000000.0000 | 892000000.0000 | -19261900.0000 |
| 2021-06 | 3756000000.0000 | 386000000.0000 | 579000000.0000 | 36786700.0000 |
| 2020-12 | 7558000000.0000 | 645000000.0000 | 1152000000.0000 | 41335000.0000 |
| 2021-03 | 1727000000.0000 | 202000000.0000 | 265000000.0000 | -8856200.0000 |
| 2020-06 | 3488000000.0000 | 285000000.0000 | 472000000.0000 | 18357400.0000 |
| 2020-09 | 5236000000.0000 | 458000000.0000 | 727000000.0000 | -34769400.0000 |
| 2019-12 | 7533000000.0000 | 673000000.0000 | 972000000.0000 | 25575900.0000 |
| 2020-03 | 1705000000.0000 | 146000000.0000 | 213000000.0000 | -8439900.0000 |
| 2019-06 | 3483000000.0000 | 325000000.0000 | 449000000.0000 | 4158400.0000 |
| 2019-09 | 5138000000.0000 | 480000000.0000 | 679000000.0000 | -64057300.0000 |
| 2019-03 | 1750000000.0000 | 158000000.0000 | 216000000.0000 | -6525800.0000 |
| 2018-12 | 7333000000.0000 | 639000000.0000 | 927000000.0000 | 43147700.0000 |
| 2018-06 | 3489000000.0000 | 288000000.0000 | 417000000.0000 | 27783600.0000 |
| 2018-09 | 5145000000.0000 | 442000000.0000 | 626000000.0000 | -11618900.0000 |
| 2017-12 | 7172000000.0000 | 644000000.0000 | 873000000.0000 | 38387600.0000 |
| 2018-03 | 1674000000.0000 | 138000000.0000 | 199000000.0000 | 8774400.0000 |
| 2017-06 | 3429000000.0000 | 302000000.0000 | 430000000.0000 | 16522500.0000 |
| 2017-09 | 5021000000.0000 | 417000000.0000 | 524000000.0000 | -13570400.0000 |
| 2016-12 | 4505000000.0000 | 431000000.0000 | 609000000.0000 | 43522900.0000 |
| 2017-03 | 1599000000.0000 | 140000000.0000 | 172000000.0000 | 3753200.0000 |
| 2016-09 | 2840000000.0000 | 242000000.0000 | 363000000.0000 | -37163300.0000 |
| 2016-06 | 1958000000.0000 | 154000000.0000 | 243000000.0000 | 32237100.0000 |
| 2016-03 | 895000000.0000 | 70078200.0000 | 106000000.0000 | 1521400.0000 |
| 2015-12 | 3897000000.0000 | 350000000.0000 | 512000000.0000 | 57778000.0000 |
| 2015-09 | 2776000000.0000 | 216000000.0000 | 320000000.0000 | 29544300.0000 |
| 2015-06 | 1900000000.0000 | 144000000.0000 | 216000000.0000 | 35736600.0000 |
| 2015-03 | 859000000.0000 | 62577700.0000 | 99351100.0000 | 19180800.0000 |
| 2014-12 | 3655000000.0000 | 223000000.0000 | 434000000.0000 | 105000000.0000 |
| 2014-06 | 1754000000.0000 | 108000000.0000 | 201000000.0000 | 59474000.0000 |
| 2014-09 | 2598000000.0000 | 155000000.0000 | 307000000.0000 | 63282500.0000 |
| 2013-12 | 3324000000.0000 | 208000000.0000 | 421000000.0000 | 79058800.0000 |
| 2014-03 | 793000000.0000 | 50498200.0000 | 96485100.0000 | 16027200.0000 |
| 2013-06 | 1518000000.0000 | 100000000.0000 | 195000000.0000 | 26248700.0000 |
| 2013-09 | 2387000000.0000 | 148000000.0000 | 288000000.0000 | 52377200.0000 |
| 2013-03 | 694000000.0000 | 37302600.0000 | 94257600.0000 | 12621400.0000 |
| 2012-12 | 2886000000.0000 | 211000000.0000 | 391000000.0000 | 76339000.0000 |
| 2012-06 | 1304000000.0000 | 79699000.0000 | 159000000.0000 | 25492100.0000 |
| 2012-09 | 2094000000.0000 | 131000000.0000 | 254000000.0000 | 48020800.0000 |
| 2011-12 | 2545000000.0000 | 148000000.0000 | 340000000.0000 | 45224200.0000 |
| 2012-03 | 649000000.0000 | 38679800.0000 | 82022200.0000 | 11409000.0000 |
| 2011-06 | 1108000000.0000 | 68601000.0000 | 125000000.0000 | 13934400.0000 |
| 2011-09 | 1760000000.0000 | 105000000.0000 | 204000000.0000 | 33533300.0000 |
| 2009-12 | 1914000000.0000 | 88041800.0000 | 241000000.0000 | 42597600.0000 |
| 2010-12 | 2170000000.0000 | 139000000.0000 | 272000000.0000 | 30508900.0000 |
| 2025-06 | 4228000000.0000 | 314000000.0000 | 641000000.0000 | 55411500.0000 |
| 2025-09 | 5948000000.0000 | 413000000.0000 | 974000000.0000 | -17383200.0000 |