中商官网
研究报告
玉龙股份（601028）
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 | 1300000000.0000 | -19.85 | 485000000.0000 | -7.97 | 468000000.0000 | -10.00 | 283000000.0000 | -22.25 |
| 2024-06-30 | 881000000.0000 | -3.72 | 360000000.0000 | -6.25 | 352000000.0000 | -6.88 | 235000000.0000 | -8.56 |
| 2023-12-31 | 2424000000.0000 | -77.83 | 647000000.0000 | 64.21 | 643000000.0000 | 71.01 | 441000000.0000 | 53.66 |
| 2024-03-31 | 380000000.0000 | -17.75 | 168000000.0000 | -23.29 | 163000000.0000 | -24.54 | 104000000.0000 | -27.27 |
| 2023-06-30 | 915000000.0000 | -81.63 | 384000000.0000 | 202.36 | 378000000.0000 | 197.64 | 257000000.0000 | 140.19 |
| 2023-09-30 | 1622000000.0000 | -80.33 | 527000000.0000 | 204.62 | 520000000.0000 | 200.58 | 364000000.0000 | 161.87 |
| 2022-12-31 | 10936000000.0000 | -3.66 | 394000000.0000 | 6.78 | 376000000.0000 | 1.35 | 287000000.0000 | -20.50 |
| 2023-03-31 | 462000000.0000 | -83.41 | 219000000.0000 | 162.84 | 216000000.0000 | 159.33 | 143000000.0000 | 89.10 |
| 2022-09-30 | 8245000000.0000 | -6.78 | 173000000.0000 | -44.37 | 173000000.0000 | -44.73 | 139000000.0000 | -54.87 |
| 2022-06-30 | 4982000000.0000 | -10.80 | 127000000.0000 | -37.44 | 127000000.0000 | -38.05 | 107000000.0000 | -46.50 |
| 2022-03-31 | 2785000000.0000 | 12.21 | 83321700.0000 | -20.65 | 83291900.0000 | -20.67 | 75620000.0000 | -26.58 |
| 2021-12-31 | 11352000000.0000 | -4.67 | 369000000.0000 | 218.10 | 371000000.0000 | 217.09 | 361000000.0000 | 208.55 |
| 2021-03-31 | 2482000000.0000 | 85.09 | 105000000.0000 | 409.41 | 105000000.0000 | 409.41 | 103000000.0000 | 388.90 |
| 2021-06-30 | 5585000000.0000 | 29.49 | 203000000.0000 | 257.60 | 205000000.0000 | 260.71 | 200000000.0000 | 250.12 |
| 2021-09-30 | 8845000000.0000 | -3.63 | 311000000.0000 | 227.54 | 313000000.0000 | 229.40 | 308000000.0000 | 221.48 |
| 2020-12-31 | 11908000000.0000 | 547.53 | 116000000.0000 | 17845.54 | 117000000.0000 | 16557.18 | 117000000.0000 | -6185.83 |
| 2020-09-30 | 9178000000.0000 | 3457.36 | 94951000.0000 | -516.66 | 95020700.0000 | -491.99 | 95807800.0000 | -420.15 |
| 2020-03-31 | 1341000000.0000 | 1594.68 | 20612000.0000 | -243.71 | 20612000.0000 | -248.86 | 21067900.0000 | -238.11 |
| 2020-06-30 | 4313000000.0000 | 2296.11 | 56767200.0000 | -548.31 | 56831600.0000 | -386.90 | 57123800.0000 | -324.09 |
| 2019-09-30 | 258000000.0000 | -78.46 | -22788700.0000 | -129.65 | -24240400.0000 | -131.51 | -29925600.0000 | -138.24 |
| 2019-12-31 | 1839000000.0000 | 20.75 | 646400.0000 | -91.66 | 702400.0000 | -90.83 | -1922500.0000 | -120.94 |
| 2019-06-30 | 180000000.0000 | -79.64 | -12662400.0000 | -116.14 | -19808600.0000 | -125.25 | -25491000.0000 | -132.84 |
| 2019-03-31 | 79129800.0000 | -78.67 | -14342700.0000 | -400.24 | -13846900.0000 | -390.15 | -15254800.0000 | -504.37 |
| 2018-12-31 | 1523000000.0000 | 9.96 | 7754200.0000 | -90.56 | 7663400.0000 | -90.90 | 9180500.0000 | -88.76 |
| 2018-09-30 | 1198000000.0000 | 21.01 | 76859800.0000 | 3.09 | 76928300.0000 | 2.99 | 78263100.0000 | 6.77 |
| 2018-03-31 | 371000000.0000 | 31.56 | 4777000.0000 | 557.17 | 4772300.0000 | 467.12 | 3772500.0000 | 497.67 |
| 2018-06-30 | 884000000.0000 | 38.13 | 78439900.0000 | -9206.09 | 78457500.0000 | 19475.22 | 77631700.0000 | -29628.98 |
| 2017-12-31 | 1385000000.0000 | -23.69 | 82140800.0000 | -113.78 | 84208800.0000 | -113.12 | 81648800.0000 | -112.66 |
| 2017-09-30 | 990000000.0000 | -29.79 | 74558900.0000 | -126.63 | 74697600.0000 | -126.58 | 73297300.0000 | -124.43 |
| 2017-06-30 | 640000000.0000 | -12.09 | -861400.0000 | -102.98 | 400800.0000 | -98.78 | -262900.0000 | -100.96 |
| 2017-03-31 | 282000000.0000 | -15.32 | 726900.0000 | -97.51 | 841500.0000 | -97.39 | 631200.0000 | -97.68 |
| 2016-09-30 | 1410000000.0000 | -25.52 | -280000000.0000 | -286.67 | -281000000.0000 | -291.16 | -300000000.0000 | -336.22 |
| 2016-12-31 | 1815000000.0000 | -18.50 | -596000000.0000 | -548.12 | -642000000.0000 | -539.73 | -645000000.0000 | -600.00 |
| 2016-03-31 | 333000000.0000 | -54.01 | 29141100.0000 | -44.46 | 32203300.0000 | -38.46 | 27173400.0000 | -38.69 |
| 2016-06-30 | 728000000.0000 | -46.27 | 28900100.0000 | -71.39 | 32888300.0000 | -67.11 | 27313200.0000 | -68.28 |
| 2015-12-31 | 2227000000.0000 | -14.02 | 133000000.0000 | 17.70 | 146000000.0000 | 16.80 | 129000000.0000 | 13.16 |
| 2015-09-30 | 1893000000.0000 | 7.13 | 150000000.0000 | 60.24 | 147000000.0000 | 44.12 | 127000000.0000 | 48.08 |
| 2015-03-31 | 724000000.0000 | 37.90 | 52468200.0000 | 79.57 | 52328000.0000 | 66.66 | 44318300.0000 | 67.06 |
| 2015-06-30 | 1355000000.0000 | 24.43 | 101000000.0000 | 75.34 | 100000000.0000 | 61.13 | 86110100.0000 | 63.88 |
| 2014-12-31 | 2590000000.0000 | -4.60 | 113000000.0000 | -38.92 | 125000000.0000 | -32.80 | 114000000.0000 | -23.49 |
| 2014-09-30 | 1767000000.0000 | -8.82 | 93609900.0000 | -32.17 | 102000000.0000 | -25.00 | 85764000.0000 | -17.53 |
| 2014-03-31 | 525000000.0000 | 7.80 | 29219300.0000 | -11.06 | 31397700.0000 | -6.16 | 26529100.0000 | 5.43 |
| 2014-06-30 | 1089000000.0000 | -6.76 | 57600800.0000 | -31.13 | 62059900.0000 | -26.72 | 52545800.0000 | -18.85 |
| 2013-09-30 | 1938000000.0000 | 10.55 | 138000000.0000 | 27.78 | 136000000.0000 | 17.24 | 104000000.0000 | 18.90 |
| 2013-12-31 | 2715000000.0000 | 10.14 | 185000000.0000 | 20.92 | 186000000.0000 | 14.11 | 149000000.0000 | 23.14 |
| 2013-06-30 | 1168000000.0000 | 3.36 | 83632000.0000 | 9.20 | 84691800.0000 | 11.98 | 64754700.0000 | 11.47 |
| 2013-03-31 | 487000000.0000 | -4.88 | 32853700.0000 | -2.80 | 33457900.0000 | 0.19 | 25161800.0000 | 3.05 |
| 2012-09-30 | 1753000000.0000 | -5.45 | 108000000.0000 | -36.47 | 116000000.0000 | -32.16 | 87465600.0000 | -32.20 |
| 2012-12-31 | 2465000000.0000 | -10.07 | 153000000.0000 | -20.73 | 163000000.0000 | -19.31 | 121000000.0000 | -19.87 |
| 2012-03-31 | 512000000.0000 | 9.40 | 33798700.0000 | 13.40 | 33392900.0000 | 14.35 | 24418100.0000 | 11.49 |
| 2012-06-30 | 1130000000.0000 | -10.10 | 76585900.0000 | -29.09 | 75633000.0000 | -29.31 | 58089400.0000 | -27.50 |
| 2011-12-31 | 2741000000.0000 | 20.43 | 193000000.0000 | -27.99 | 202000000.0000 | -23.19 | 151000000.0000 | -23.74 |
| 2011-09-30 | 1854000000.0000 | 18.01 | 170000000.0000 | -8.11 | 171000000.0000 | -5.00 | 129000000.0000 | -5.15 |
| 2011-03-31 | 468000000.0000 | -- | 29803700.0000 | -- | 29202100.0000 | -- | 21901500.0000 | -- |
| 2011-06-30 | 1257000000.0000 | 20.29 | 108000000.0000 | -20.59 | 107000000.0000 | -18.94 | 80119400.0000 | -18.36 |
| 2010-09-30 | 1571000000.0000 | -- | 185000000.0000 | -- | 180000000.0000 | -- | 136000000.0000 | -- |
| 2010-12-31 | 2276000000.0000 | 9.27 | 268000000.0000 | 7.63 | 263000000.0000 | 6.05 | 198000000.0000 | 2.06 |
| 2009-12-31 | 2083000000.0000 | -23.16 | 249000000.0000 | 18.01 | 248000000.0000 | 25.89 | 194000000.0000 | 20.50 |
| 2010-06-30 | 1045000000.0000 | -- | 136000000.0000 | -- | 132000000.0000 | -- | 98143000.0000 | -- |
| 2008-12-31 | 2711000000.0000 | 14.78 | 211000000.0000 | 31.88 | 197000000.0000 | 28.76 | 161000000.0000 | 34.17 |
| 2007-12-31 | 2362000000.0000 | -- | 160000000.0000 | -- | 153000000.0000 | -- | 120000000.0000 | -- |
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 | 37.54 | 36.00 | 4.75 | 8.8700 | 4.1600 | 0.57 | 0.13 |
| 2024-06 | 41.20 | 39.95 | 3.62 | 7.1200 | 2.7900 | 0.57 | 0.09 |
| 2023-12 | 26.73 | 26.53 | 6.48 | 14.8700 | 2.7800 | 1.38 | 0.24 |
| 2024-03 | 44.47 | 42.89 | 1.91 | 3.2000 | 0.1900 | 0.70 | 0.04 |
| 2023-06 | 41.64 | 41.31 | 4.61 | -- | 0.4600 | 0.75 | 0.11 |
| 2023-09 | 32.31 | 32.06 | 5.78 | 13.2400 | 0.9700 | 0.95 | 0.18 |
| 2022-12 | 3.58 | 3.44 | 6.39 | -- | 23.6500 | 15.71 | 1.86 |
| 2023-03 | 47.19 | 46.75 | 2.72 | -- | 0.2100 | 0.96 | 0.06 |
| 2022-09 | 2.06 | 2.10 | 3.91 | -- | 17.0300 | 9.99 | 1.86 |
| 2022-06 | 2.55 | 2.55 | 2.84 | -- | 14.7800 | 9.13 | 1.12 |
| 2022-03 | 3.12 | 2.99 | 2.01 | -- | 8.5700 | 11.41 | 0.67 |
| 2021-12 | 3.29 | 3.27 | 10.17 | -- | 35.9800 | 24.73 | 3.11 |
| 2021-03 | 4.35 | 4.23 | 2.93 | -- | 5.1400 | 27.25 | 0.69 |
| 2021-06 | 3.71 | 3.67 | 6.13 | -- | 12.1500 | 18.10 | 1.67 |
| 2021-09 | 3.54 | 3.54 | 9.86 | -- | 18.6300 | 17.51 | 2.78 |
| 2020-12 | 0.98 | 0.98 | 3.15 | -- | 37.3900 | 46.63 | 3.21 |
| 2020-09 | 1.04 | 1.04 | 2.62 | -- | 47.8000 | 53.25 | 2.53 |
| 2020-03 | 1.57 | 1.54 | 0.81 | -- | 15.0100 | 58.44 | 0.53 |
| 2020-06 | 1.30 | 1.32 | 2.01 | -- | 36.2600 | 93.02 | 1.52 |
| 2019-09 | -14.73 | -9.40 | -1.14 | -- | 4.4100 | 2.26 | 0.12 |
| 2019-12 | -0.82 | 0.04 | 0.03 | -- | 22.3400 | 13.24 | 0.83 |
| 2019-06 | -15.00 | -11.00 | -0.92 | -- | 2.9200 | 2.24 | 0.08 |
| 2019-03 | -20.87 | -17.50 | -0.51 | -- | 0.6900 | 1.61 | 0.03 |
| 2018-12 | -5.52 | 0.50 | 0.27 | -- | 8.0600 | 7.36 | 0.54 |
| 2018-09 | -0.25 | 6.42 | 2.57 | -- | 5.4600 | 6.83 | 0.40 |
| 2018-03 | 1.35 | 1.29 | 0.19 | -- | 1.3900 | 8.29 | 0.14 |
| 2018-06 | -0.11 | 8.88 | 2.60 | -- | 4.0500 | 7.59 | 0.29 |
| 2017-12 | 0.36 | 6.08 | 3.29 | -- | 6.4800 | 6.67 | 0.54 |
| 2017-09 | 0.61 | 7.55 | 3.12 | -- | 6.4000 | 6.66 | 0.41 |
| 2017-06 | -0.63 | 0.06 | 0.01 | -- | 3.9300 | 4.82 | 0.22 |
| 2017-03 | -0.35 | 0.30 | 0.03 | -- | 1.6400 | 4.40 | 0.10 |
| 2016-09 | -20.35 | -19.93 | -9.29 | -- | 2.9000 | 4.39 | 0.47 |
| 2016-12 | -16.25 | -35.37 | -20.70 | -- | 4.7200 | 5.55 | 0.59 |
| 2016-03 | 7.81 | 9.67 | 0.97 | -- | 0.5800 | 3.29 | 0.10 |
| 2016-06 | 2.88 | 4.52 | 1.01 | -- | 1.3100 | 3.58 | 0.22 |
| 2015-12 | 5.57 | 6.56 | 4.48 | -- | 3.0400 | 4.16 | 0.68 |
| 2015-09 | 7.61 | 7.77 | 4.38 | -- | 2.4100 | 3.99 | 0.56 |
| 2015-03 | 7.18 | 7.23 | 1.36 | -- | 0.8400 | 4.40 | 0.19 |
| 2015-06 | 7.31 | 7.38 | 2.64 | -- | 1.5500 | 4.00 | 0.36 |
| 2014-12 | 4.32 | 4.83 | 3.13 | -- | 3.0200 | 4.62 | 0.65 |
| 2014-09 | 5.26 | 5.77 | 3.11 | -- | 1.8800 | 5.72 | 0.54 |
| 2014-03 | 5.33 | 5.98 | 0.93 | -- | 0.5500 | 4.78 | 0.16 |
| 2014-06 | 5.23 | 5.70 | 1.95 | -- | 1.1500 | 5.22 | 0.34 |
| 2013-09 | 7.17 | 7.02 | 3.95 | -- | 2.4500 | 6.64 | 0.56 |
| 2013-12 | 6.81 | 6.85 | 5.91 | -- | 3.7900 | 6.90 | 0.86 |
| 2013-06 | 7.19 | 7.25 | 2.32 | -- | 1.4800 | 6.03 | 0.32 |
| 2013-03 | 6.78 | 6.87 | 1.11 | -- | 0.7700 | 5.72 | 0.16 |
| 2012-09 | 6.16 | 6.62 | 3.64 | -- | 2.5000 | 6.38 | 0.55 |
| 2012-12 | 6.21 | 6.61 | 5.72 | -- | 4.4800 | 6.87 | 0.86 |
| 2012-03 | 6.64 | 6.52 | 1.08 | -- | 0.7700 | 6.73 | 0.17 |
| 2012-06 | 6.81 | 6.69 | 2.66 | -- | 1.7900 | 7.11 | 0.40 |
| 2011-12 | 7.04 | 7.37 | 6.93 | -- | 4.8000 | 9.16 | 0.94 |
| 2011-09 | 9.17 | 9.22 | 7.32 | -- | 2.9200 | 9.15 | 0.79 |
| 2011-03 | 6.41 | 6.24 | -- | -- | -- | -- | -- |
| 2011-06 | 8.59 | 8.51 | 4.97 | -- | 2.3400 | 9.86 | 0.58 |
| 2010-09 | 11.78 | 11.46 | -- | -- | -- | -- | -- |
| 2010-12 | 11.78 | 11.56 | 13.22 | -- | 4.2400 | 12.61 | 1.14 |
| 2009-12 | 11.91 | 11.91 | 13.86 | -- | 4.1100 | 15.35 | 1.16 |
| 2010-06 | 13.01 | 12.63 | 7.41 | -- | 1.8600 | 13.90 | 0.59 |
| 2008-12 | 7.78 | 7.27 | 12.84 | -- | 5.2900 | 23.23 | 1.77 |
| 2007-12 | 6.73 | 6.48 | 10.34 | -- | 4.4300 | 21.82 | 1.60 |
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 | 63.26 | 36.74 | 1.4700 | 0.7800 |
| 2024-06 | 63.22 | 36.78 | 1.4800 | 0.7700 |
| 2023-12 | 65.53 | 34.47 | 1.4800 | 1.0000 |
| 2024-03 | 60.04 | 39.96 | 1.5700 | 0.8800 |
| 2023-06 | 61.24 | 38.76 | 1.6200 | 1.1000 |
| 2023-09 | 64.45 | 35.55 | 1.5300 | 1.0400 |
| 2022-12 | 50.70 | 49.30 | 2.1700 | 1.0300 |
| 2023-03 | 62.00 | 38.00 | 1.6600 | 1.0000 |
| 2022-09 | 36.25 | 63.77 | 2.5100 | 1.2900 |
| 2022-06 | 37.71 | 62.29 | 2.6400 | 1.8700 |
| 2022-03 | 33.81 | 66.22 | 2.9500 | 2.2500 |
| 2021-12 | 27.02 | 73.01 | 3.7000 | 2.2500 |
| 2021-03 | 32.65 | 67.35 | 3.0600 | 1.4200 |
| 2021-06 | 25.08 | 74.92 | 3.9800 | 2.3600 |
| 2021-09 | 17.70 | 82.27 | 5.6300 | 3.9300 |
| 2020-12 | 37.93 | 62.07 | 2.6300 | 1.5000 |
| 2020-09 | 37.00 | 63.00 | 2.7000 | 1.1600 |
| 2020-03 | 17.47 | 82.53 | 5.7100 | 2.8200 |
| 2020-06 | 20.73 | 79.27 | 4.8200 | 2.0800 |
| 2019-09 | 4.00 | 95.99 | 25.6400 | 25.0700 |
| 2019-12 | 6.77 | 93.23 | 14.7900 | 7.3000 |
| 2019-06 | 5.30 | 94.75 | 19.0900 | 18.9900 |
| 2019-03 | 11.46 | 88.54 | 6.2300 | 5.6100 |
| 2018-12 | 14.96 | 85.04 | 4.8100 | 4.3500 |
| 2018-09 | 17.26 | 82.71 | 4.3800 | 3.0000 |
| 2018-03 | 20.80 | 79.20 | 4.5800 | 3.9300 |
| 2018-06 | 17.87 | 82.13 | 4.2500 | 3.6200 |
| 2017-12 | 20.93 | 79.07 | 4.6600 | 3.9500 |
| 2017-09 | 15.76 | 84.20 | 6.3100 | 5.7700 |
| 2017-06 | 33.58 | 66.42 | 2.4400 | 2.2400 |
| 2017-03 | 32.76 | 67.24 | 2.4800 | 2.2600 |
| 2016-09 | 23.53 | 76.47 | 2.9800 | 2.0600 |
| 2016-12 | 37.05 | 62.95 | 2.2100 | 1.9400 |
| 2016-03 | 19.40 | 80.60 | 3.5300 | 1.8800 |
| 2016-06 | 19.35 | 80.65 | 3.3800 | 1.5900 |
| 2015-12 | 18.44 | 81.59 | 3.6900 | 2.0500 |
| 2015-09 | 20.64 | 79.33 | 3.2300 | 1.8600 |
| 2015-03 | 31.51 | 68.52 | 2.2900 | 1.1300 |
| 2015-06 | 31.06 | 68.94 | 2.2600 | 1.2000 |
| 2014-12 | 35.27 | 64.73 | 2.0600 | 1.3000 |
| 2014-09 | 37.71 | 62.32 | 1.7500 | 0.8500 |
| 2014-03 | 38.73 | 61.24 | 1.7100 | 0.7000 |
| 2014-06 | 36.80 | 63.20 | 1.7600 | 0.7800 |
| 2013-09 | 42.36 | 57.64 | 1.5900 | 0.8100 |
| 2013-12 | 35.71 | 64.33 | 1.8000 | 0.9100 |
| 2013-06 | 47.02 | 52.95 | 1.5000 | 0.7000 |
| 2013-03 | 34.17 | 65.83 | 1.9400 | 0.9000 |
| 2012-09 | 39.80 | 60.20 | 1.8400 | 1.0700 |
| 2012-12 | 31.47 | 68.49 | 2.1200 | 1.2400 |
| 2012-03 | 37.88 | 62.12 | 2.0800 | 1.3200 |
| 2012-06 | 33.56 | 66.44 | 2.1600 | 1.1400 |
| 2011-12 | 34.73 | 65.31 | 2.2200 | 1.5200 |
| 2011-09 | 54.56 | 45.44 | 1.3200 | 0.5900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 52.95 | 47.05 | 1.3100 | 0.6600 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 51.41 | 48.59 | 1.3100 | 0.5200 |
| 2009-12 | 55.06 | 44.89 | 1.2200 | 0.5900 |
| 2010-06 | 49.41 | 50.59 | 1.3600 | 0.5700 |
| 2008-12 | 60.30 | 39.70 | 1.0400 | 0.4800 |
| 2007-12 | 68.11 | 31.89 | 1.0200 | 0.3700 |
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 | 812000000.0000 | 6702500.0000 | 86019800.0000 | 119000000.0000 |
| 2024-06 | 518000000.0000 | 5944300.0000 | 57182800.0000 | 63234700.0000 |
| 2023-12 | 1776000000.0000 | 13007100.0000 | 102000000.0000 | 70215900.0000 |
| 2024-03 | 211000000.0000 | 2871700.0000 | 26628500.0000 | 26486200.0000 |
| 2023-06 | 534000000.0000 | 4875900.0000 | 36417100.0000 | 24476400.0000 |
| 2023-09 | 1098000000.0000 | 8701500.0000 | 73903500.0000 | 40817600.0000 |
| 2022-12 | 10544000000.0000 | 16780700.0000 | 66482500.0000 | 45390300.0000 |
| 2023-03 | 244000000.0000 | 2414600.0000 | 14393300.0000 | 7912500.0000 |
| 2022-09 | 8075000000.0000 | 11606600.0000 | 37072600.0000 | 47620100.0000 |
| 2022-06 | 4855000000.0000 | 7535700.0000 | 22536300.0000 | 17791300.0000 |
| 2022-03 | 2698000000.0000 | 3517800.0000 | 11665900.0000 | 550300.0000 |
| 2021-12 | 10978000000.0000 | 70915000.0000 | 54716700.0000 | 13317300.0000 |
| 2021-03 | 2374000000.0000 | 41703800.0000 | 9580100.0000 | 4715600.0000 |
| 2021-06 | 5378000000.0000 | 55155700.0000 | 25441200.0000 | 7627100.0000 |
| 2021-09 | 8532000000.0000 | 64347300.0000 | 36942500.0000 | 6293000.0000 |
| 2020-12 | 11791000000.0000 | 63456100.0000 | 37113700.0000 | 6206200.0000 |
| 2020-09 | 9083000000.0000 | 23911700.0000 | 18466000.0000 | -6862700.0000 |
| 2020-03 | 1320000000.0000 | 1565600.0000 | 4611900.0000 | -701700.0000 |
| 2020-06 | 4257000000.0000 | 3983700.0000 | 10323300.0000 | 146900.0000 |
| 2019-09 | 296000000.0000 | 4995400.0000 | 43682500.0000 | -11323300.0000 |
| 2019-12 | 1854000000.0000 | 6729200.0000 | 47993700.0000 | -13313100.0000 |
| 2019-06 | 207000000.0000 | 3737600.0000 | 34116300.0000 | -720000.0000 |
| 2019-03 | 95647200.0000 | 2127100.0000 | 21666300.0000 | -3338800.0000 |
| 2018-12 | 1607000000.0000 | 56482200.0000 | 69189800.0000 | 3218500.0000 |
| 2018-09 | 1201000000.0000 | 40432400.0000 | 36773900.0000 | -13704800.0000 |
| 2018-03 | 366000000.0000 | 16193200.0000 | 6842500.0000 | -431900.0000 |
| 2018-06 | 885000000.0000 | 29158700.0000 | 16879200.0000 | -9845400.0000 |
| 2017-12 | 1380000000.0000 | 56379500.0000 | 50256800.0000 | 15902800.0000 |
| 2017-09 | 984000000.0000 | 38274900.0000 | 37838100.0000 | 3667000.0000 |
| 2017-06 | 644000000.0000 | 19601000.0000 | 24583200.0000 | 7879800.0000 |
| 2017-03 | 283000000.0000 | 9072300.0000 | 12528500.0000 | -714800.0000 |
| 2016-09 | 1697000000.0000 | 54792900.0000 | 92930500.0000 | 3289400.0000 |
| 2016-12 | 2110000000.0000 | 76044100.0000 | 117000000.0000 | 4484700.0000 |
| 2016-03 | 307000000.0000 | 18201000.0000 | 22404600.0000 | 4299200.0000 |
| 2016-06 | 707000000.0000 | 36238200.0000 | 61898800.0000 | 3483100.0000 |
| 2015-12 | 2103000000.0000 | 102000000.0000 | 162000000.0000 | 2112800.0000 |
| 2015-09 | 1749000000.0000 | 87465700.0000 | 116000000.0000 | -6242900.0000 |
| 2015-03 | 672000000.0000 | 26871900.0000 | 38546100.0000 | -329700.0000 |
| 2015-06 | 1256000000.0000 | 60279200.0000 | 67991400.0000 | 4046500.0000 |
| 2014-12 | 2478000000.0000 | 78107400.0000 | 164000000.0000 | 36978300.0000 |
| 2014-09 | 1674000000.0000 | 61798400.0000 | 98949700.0000 | 22346800.0000 |
| 2014-03 | 497000000.0000 | 27151400.0000 | 26667500.0000 | 5883800.0000 |
| 2014-06 | 1032000000.0000 | 38757400.0000 | 49996900.0000 | 17367900.0000 |
| 2013-09 | 1799000000.0000 | 61904400.0000 | 76193600.0000 | 12433700.0000 |
| 2013-12 | 2530000000.0000 | 76883300.0000 | 167000000.0000 | 24140100.0000 |
| 2013-06 | 1084000000.0000 | 38852600.0000 | 55722200.0000 | 8678600.0000 |
| 2013-03 | 454000000.0000 | 14425900.0000 | 23756100.0000 | 3033900.0000 |
| 2012-09 | 1645000000.0000 | 35788500.0000 | 56673800.0000 | 6498100.0000 |
| 2012-12 | 2312000000.0000 | 49532200.0000 | 89442200.0000 | 14740800.0000 |
| 2012-03 | 478000000.0000 | 10250200.0000 | 17540300.0000 | 1493300.0000 |
| 2012-06 | 1053000000.0000 | 21286700.0000 | 34966300.0000 | 10691100.0000 |
| 2011-12 | 2548000000.0000 | 46917600.0000 | 67168600.0000 | 35817600.0000 |
| 2011-09 | 1684000000.0000 | 31438400.0000 | 46424600.0000 | 23995300.0000 |
| 2011-03 | 438000000.0000 | 9557300.0000 | 17118800.0000 | 5414200.0000 |
| 2011-06 | 1149000000.0000 | 21086100.0000 | 31908200.0000 | 16140700.0000 |
| 2010-09 | 1386000000.0000 | 33041300.0000 | 43064700.0000 | 17919400.0000 |
| 2010-12 | 2008000000.0000 | 39784000.0000 | 53310900.0000 | 23067100.0000 |
| 2009-12 | 1835000000.0000 | 55669800.0000 | 55744100.0000 | 17895300.0000 |
| 2010-06 | 909000000.0000 | 22054500.0000 | 27710600.0000 | 11060400.0000 |
| 2008-12 | 2500000000.0000 | 49233200.0000 | 50858900.0000 | 45525800.0000 |
| 2007-12 | 2203000000.0000 | 48083700.0000 | 41821800.0000 | 52764200.0000 |