中商官网
研究报告
一拖股份（601038）
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 | 4557000000.0000 | -2.13 | 622000000.0000 | -11.27 | 622000000.0000 | -11.52 | 536000000.0000 | -11.70 |
| 2024-12-31 | 11904000000.0000 | 3.21 | 1046000000.0000 | 5.02 | 1052000000.0000 | 4.89 | 931000000.0000 | -5.86 |
| 2024-09-30 | 10736000000.0000 | 4.72 | 1305000000.0000 | 12.79 | 1310000000.0000 | 12.93 | 1115000000.0000 | 2.11 |
| 2024-06-30 | 7807000000.0000 | 7.70 | 1077000000.0000 | 31.66 | 1081000000.0000 | 31.67 | 920000000.0000 | 20.42 |
| 2023-12-31 | 11534000000.0000 | -8.20 | 996000000.0000 | 69.39 | 1003000000.0000 | 63.89 | 989000000.0000 | 54.05 |
| 2024-03-31 | 4656000000.0000 | 11.02 | 701000000.0000 | 42.19 | 703000000.0000 | 42.02 | 607000000.0000 | 22.38 |
| 2023-06-30 | 7249000000.0000 | 9.34 | 818000000.0000 | 39.35 | 821000000.0000 | 39.39 | 764000000.0000 | 31.50 |
| 2023-09-30 | 10252000000.0000 | -0.66 | 1157000000.0000 | 51.64 | 1160000000.0000 | 51.63 | 1092000000.0000 | 40.18 |
| 2022-12-31 | 12564000000.0000 | 34.60 | 588000000.0000 | 37.70 | 612000000.0000 | 33.04 | 642000000.0000 | 48.27 |
| 2023-03-31 | 4194000000.0000 | -1.29 | 493000000.0000 | 0.82 | 495000000.0000 | 0.81 | 496000000.0000 | 1.64 |
| 2022-06-30 | 6630000000.0000 | 17.72 | 587000000.0000 | 11.81 | 589000000.0000 | 10.92 | 581000000.0000 | 13.04 |
| 2022-09-30 | 10320000000.0000 | 25.39 | 763000000.0000 | 9.31 | 765000000.0000 | 6.84 | 779000000.0000 | 16.10 |
| 2021-12-31 | 9334000000.0000 | 23.11 | 427000000.0000 | 45.73 | 460000000.0000 | 49.84 | 433000000.0000 | 54.09 |
| 2022-03-31 | 4249000000.0000 | 30.78 | 489000000.0000 | 26.68 | 491000000.0000 | 26.87 | 488000000.0000 | 25.13 |
| 2021-09-30 | 8230000000.0000 | 27.34 | 698000000.0000 | 41.30 | 716000000.0000 | 44.65 | 671000000.0000 | 39.79 |
| 2021-06-30 | 5632000000.0000 | 36.80 | 525000000.0000 | 57.66 | 531000000.0000 | 58.98 | 514000000.0000 | 59.63 |
| 2021-03-31 | 3249000000.0000 | 54.94 | 386000000.0000 | 135.37 | 387000000.0000 | 134.55 | 390000000.0000 | 111.96 |
| 2020-12-31 | 7582000000.0000 | 30.05 | 293000000.0000 | 103.47 | 307000000.0000 | 67.76 | 281000000.0000 | 121.26 |
| 2020-09-30 | 6463000000.0000 | 24.38 | 494000000.0000 | 504.19 | 495000000.0000 | 362.62 | 480000000.0000 | 540.92 |
| 2020-06-30 | 4117000000.0000 | 20.17 | 333000000.0000 | 1462.42 | 334000000.0000 | 829.83 | 322000000.0000 | 3180.16 |
| 2020-03-31 | 2097000000.0000 | -2.06 | 164000000.0000 | 401.74 | 165000000.0000 | 266.36 | 184000000.0000 | 352.72 |
| 2019-09-30 | 5196000000.0000 | 5.08 | 81762200.0000 | -121.86 | 107000000.0000 | -129.23 | 74892700.0000 | -118.09 |
| 2019-12-31 | 5830000000.0000 | 2.60 | 144000000.0000 | -110.66 | 183000000.0000 | -113.92 | 127000000.0000 | -109.30 |
| 2019-03-31 | 2141000000.0000 | -9.24 | 32686000.0000 | 2.80 | 45038200.0000 | 18.79 | 40643500.0000 | 34.23 |
| 2019-06-30 | 3426000000.0000 | -4.33 | 21313100.0000 | -117.61 | 35920500.0000 | -131.24 | 9816600.0000 | -106.42 |
| 2018-09-30 | 4945000000.0000 | -19.36 | -374000000.0000 | -583.51 | -366000000.0000 | -426.79 | -414000000.0000 | -680.21 |
| 2018-12-31 | 5682000000.0000 | -22.78 | -1351000000.0000 | -15954.95 | -1315000000.0000 | -2445.85 | -1365000000.0000 | -3719.60 |
| 2018-06-30 | 3581000000.0000 | -16.04 | -121000000.0000 | -423.01 | -115000000.0000 | -276.81 | -153000000.0000 | -540.69 |
| 2018-03-31 | 2359000000.0000 | -12.30 | 31796600.0000 | -61.60 | 37913500.0000 | -58.20 | 30279300.0000 | -54.98 |
| 2017-06-30 | 4265000000.0000 | -17.33 | 37459800.0000 | -82.25 | 65043300.0000 | -70.96 | 34717900.0000 | -79.09 |
| 2017-09-30 | 6132000000.0000 | -18.03 | 77351400.0000 | -74.97 | 112000000.0000 | -65.75 | 71353500.0000 | -72.77 |
| 2017-12-31 | 7358000000.0000 | -17.06 | 8521000.0000 | -96.36 | 56056400.0000 | -79.98 | 37711300.0000 | -83.31 |
| 2017-03-31 | 2690000000.0000 | -12.52 | 82804000.0000 | -26.72 | 90712600.0000 | -23.12 | 67252600.0000 | -27.51 |
| 2016-12-31 | 8871000000.0000 | -8.12 | 234000000.0000 | 35.26 | 280000000.0000 | 26.13 | 226000000.0000 | 62.59 |
| 2016-09-30 | 7481000000.0000 | -10.55 | 309000000.0000 | 8.42 | 327000000.0000 | 8.64 | 262000000.0000 | 16.96 |
| 2016-06-30 | 5159000000.0000 | -9.62 | 211000000.0000 | 7.65 | 224000000.0000 | 9.27 | 166000000.0000 | 7.10 |
| 2016-03-31 | 3075000000.0000 | 0.26 | 113000000.0000 | 10.78 | 118000000.0000 | 9.26 | 92770300.0000 | 1.22 |
| 2015-12-31 | 9655000000.0000 | 6.96 | 173000000.0000 | 3058.03 | 222000000.0000 | 4.72 | 139000000.0000 | -15.24 |
| 2015-09-30 | 8363000000.0000 | 6.06 | 285000000.0000 | 88.74 | 301000000.0000 | 78.11 | 224000000.0000 | 69.70 |
| 2015-03-31 | 3067000000.0000 | -1.19 | 102000000.0000 | -0.97 | 108000000.0000 | 0.00 | 91654300.0000 | -3.20 |
| 2015-06-30 | 5708000000.0000 | 4.27 | 196000000.0000 | 61.98 | 205000000.0000 | 51.85 | 155000000.0000 | 39.64 |
| 2014-12-31 | 9027000000.0000 | -18.37 | 5478100.0000 | -97.62 | 212000000.0000 | -37.46 | 164000000.0000 | -38.58 |
| 2014-09-30 | 7885000000.0000 | -14.81 | 151000000.0000 | -51.60 | 169000000.0000 | -48.32 | 132000000.0000 | -49.62 |
| 2014-06-30 | 5474000000.0000 | -17.49 | 121000000.0000 | -51.21 | 135000000.0000 | -47.27 | 111000000.0000 | -45.32 |
| 2014-03-31 | 3104000000.0000 | -0.13 | 103000000.0000 | -10.43 | 108000000.0000 | -7.69 | 94682000.0000 | -12.33 |
| 2013-12-31 | 11058000000.0000 | -3.91 | 230000000.0000 | -46.64 | 339000000.0000 | -26.46 | 267000000.0000 | -31.54 |
| 2013-09-30 | 9256000000.0000 | -3.26 | 312000000.0000 | -23.90 | 327000000.0000 | -22.51 | 262000000.0000 | -24.71 |
| 2013-06-30 | 6634000000.0000 | -0.85 | 248000000.0000 | -29.75 | 256000000.0000 | -28.49 | 203000000.0000 | -33.00 |
| 2013-03-31 | 3108000000.0000 | -11.93 | 115000000.0000 | -39.79 | 117000000.0000 | -39.06 | 108000000.0000 | -28.00 |
| 2012-09-30 | 9568000000.0000 | 0.35 | 410000000.0000 | -0.97 | 422000000.0000 | -1.17 | 348000000.0000 | -0.57 |
| 2012-12-31 | 11508000000.0000 | -1.67 | 431000000.0000 | -25.56 | 461000000.0000 | -23.04 | 390000000.0000 | -24.12 |
| 2012-06-30 | 6691000000.0000 | -6.62 | 353000000.0000 | 1.73 | 358000000.0000 | 0.28 | 303000000.0000 | 2.02 |
| 2012-03-31 | 3529000000.0000 | -- | 191000000.0000 | -- | 192000000.0000 | -- | 150000000.0000 | -- |
| 2011-12-31 | 11703000000.0000 | 14.00 | 579000000.0000 | -6.76 | 599000000.0000 | -7.28 | 514000000.0000 | -8.54 |
| 2011-09-30 | 9535000000.0000 | -- | 414000000.0000 | -- | 427000000.0000 | -- | 350000000.0000 | -- |
| 2010-12-31 | 10266000000.0000 | 9.81 | 621000000.0000 | 71.55 | 646000000.0000 | 72.73 | 562000000.0000 | 95.82 |
| 2011-06-30 | 7165000000.0000 | -- | 347000000.0000 | -- | 357000000.0000 | -- | 297000000.0000 | -- |
| 2008-12-31 | 8252000000.0000 | -- | 86249300.0000 | -- | 107000000.0000 | -- | 96999300.0000 | -- |
| 2009-12-31 | 9349000000.0000 | 13.29 | 362000000.0000 | 319.71 | 374000000.0000 | 249.53 | 287000000.0000 | 195.88 |
| 2025-06-30 | 6928000000.0000 | -11.26 | 923000000.0000 | -14.30 | 939000000.0000 | -13.14 | 833000000.0000 | -9.46 |
| 2025-09-30 | 9703000000.0000 | -9.62 | 1167000000.0000 | -10.57 | 1184000000.0000 | -9.62 | 1057000000.0000 | -5.20 |
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 | 10.97 | 13.65 | 3.89 | 7.0400 | 2.9600 | 16.45 | 0.28 |
| 2024-12 | 5.79 | 8.84 | 7.16 | 13.2200 | 7.0200 | 37.58 | 0.81 |
| 2024-09 | 9.63 | 12.20 | 8.29 | 15.4500 | 6.5500 | 15.65 | 0.68 |
| 2024-06 | 11.16 | 13.85 | 7.31 | 12.7800 | 4.9400 | 17.42 | 0.53 |
| 2023-12 | 6.53 | 8.70 | 7.26 | 15.7600 | 7.1700 | 33.77 | 0.83 |
| 2024-03 | 12.41 | 15.10 | 4.58 | 8.5700 | 2.6200 | 18.43 | 0.30 |
| 2023-06 | 9.81 | 11.33 | 5.78 | 11.9800 | 5.1200 | 19.38 | 0.51 |
| 2023-09 | 9.72 | 11.31 | 7.87 | 16.9900 | 7.4600 | 17.14 | 0.70 |
| 2022-12 | 6.12 | 4.87 | 4.71 | 11.9900 | 7.3300 | 38.14 | 0.97 |
| 2023-03 | 10.80 | 11.80 | 3.49 | 7.8300 | 2.7900 | 21.05 | 0.30 |
| 2022-06 | 9.44 | 8.88 | 4.23 | 10.2600 | 4.3400 | 20.33 | 0.48 |
| 2022-09 | 9.07 | 7.41 | 5.59 | 13.7500 | 6.4800 | 18.02 | 0.75 |
| 2021-12 | -3.15 | 4.93 | 3.73 | 8.4900 | 5.0900 | 27.17 | 0.76 |
| 2022-03 | 10.66 | 11.56 | 3.40 | 8.5200 | 2.2800 | 20.70 | 0.29 |
| 2021-09 | 0.98 | 8.70 | 5.33 | 12.7200 | 5.7700 | 14.70 | 0.61 |
| 2021-06 | -1.23 | 9.43 | 4.29 | 9.9000 | 3.9800 | 15.23 | 0.45 |
| 2021-03 | 11.45 | 11.91 | 3.01 | 7.7700 | 2.0700 | 16.19 | 0.25 |
| 2020-12 | -2.60 | 4.05 | 2.49 | 6.6600 | 5.1100 | 19.11 | 0.61 |
| 2020-09 | 1.44 | 7.66 | 3.83 | 11.1000 | 5.3400 | 11.12 | 0.50 |
| 2020-06 | -1.26 | 8.11 | 2.79 | 7.6400 | 3.3800 | 11.74 | 0.34 |
| 2020-03 | -8.15 | 7.87 | 1.41 | 4.7600 | 1.7300 | 12.27 | 0.18 |
| 2019-09 | -0.87 | 2.06 | 0.91 | 1.7400 | 3.6100 | 9.44 | 0.44 |
| 2019-12 | -4.80 | 3.14 | 1.57 | 1.5200 | 3.9500 | 14.12 | 0.50 |
| 2019-03 | 0.14 | 2.10 | 0.32 | 1.1200 | 1.3000 | 15.42 | 0.15 |
| 2019-06 | -2.28 | 1.05 | 0.28 | 0.4900 | 2.2800 | 10.72 | 0.26 |
| 2018-09 | -10.35 | -7.40 | -2.59 | -7.8500 | 3.2100 | 5.57 | 0.35 |
| 2018-12 | -24.94 | -23.14 | -10.01 | -27.9100 | 3.9200 | 6.74 | 0.43 |
| 2018-06 | -6.34 | -3.21 | -0.84 | -2.8000 | 2.4800 | 5.31 | 0.26 |
| 2018-03 | 1.44 | 1.61 | 0.27 | 0.9900 | 1.5600 | 5.59 | 0.17 |
| 2017-06 | -0.12 | 1.53 | 0.52 | 0.6700 | 3.3800 | 8.31 | 0.34 |
| 2017-09 | -1.32 | 1.83 | 0.78 | 1.5100 | 4.5700 | 7.94 | 0.43 |
| 2017-12 | -2.46 | 0.76 | 0.40 | 1.1700 | 5.5300 | 7.55 | 0.52 |
| 2017-03 | 2.49 | 3.37 | 0.66 | 1.3200 | 1.7400 | 10.93 | 0.19 |
| 2016-12 | 1.72 | 3.16 | 2.12 | 4.6900 | 6.4900 | 11.42 | 0.67 |
| 2016-09 | 3.38 | 4.37 | 2.43 | 5.2700 | 4.9100 | 11.71 | 0.56 |
| 2016-06 | 3.55 | 4.34 | 1.77 | 3.3600 | 3.5500 | 12.79 | 0.41 |
| 2016-03 | 3.09 | 3.84 | 0.86 | 1.9600 | 1.9300 | 12.78 | 0.22 |
| 2015-12 | 0.77 | 2.30 | 1.67 | 2.9200 | 5.8200 | 10.78 | 0.73 |
| 2015-09 | 2.58 | 3.60 | 2.23 | 4.5700 | 4.9800 | 10.05 | 0.62 |
| 2015-03 | 2.71 | 3.52 | 0.83 | 1.9600 | 1.7100 | 10.70 | 0.23 |
| 2015-06 | 2.42 | 3.59 | 1.53 | 3.2100 | 3.3000 | 10.51 | 0.43 |
| 2014-12 | -1.24 | 2.35 | 1.72 | 3.6800 | 4.6400 | 9.24 | 0.73 |
| 2014-09 | 1.18 | 2.14 | 1.33 | 2.9200 | 4.1800 | 6.82 | 0.62 |
| 2014-06 | 1.46 | 2.47 | 1.10 | 2.4900 | 2.7200 | 7.33 | 0.45 |
| 2014-03 | 3.00 | 3.48 | 0.87 | 2.1700 | 1.3800 | 7.59 | 0.25 |
| 2013-12 | 1.73 | 3.07 | 2.90 | 5.0000 | 5.9500 | 10.81 | 0.95 |
| 2013-09 | 2.93 | 3.53 | 2.73 | 5.9000 | 6.0400 | 7.30 | 0.77 |
| 2013-06 | 3.30 | 3.86 | 2.16 | 4.3500 | 4.3500 | 8.34 | 0.56 |
| 2013-03 | 3.51 | 3.76 | 1.04 | 2.5400 | 1.9400 | 7.82 | 0.28 |
| 2012-09 | 3.70 | 4.41 | 4.06 | 9.1600 | 7.5800 | 7.65 | 0.92 |
| 2012-12 | 3.22 | 4.01 | 4.20 | 9.2200 | 7.8800 | 12.27 | 1.05 |
| 2012-06 | 4.57 | 5.35 | 3.60 | 8.0700 | 5.2600 | 8.89 | 0.67 |
| 2012-03 | 4.70 | 5.44 | -- | -- | -- | -- | -- |
| 2011-12 | 4.53 | 5.12 | 6.34 | 12.7600 | 7.8400 | 15.66 | 1.24 |
| 2011-09 | 3.93 | 4.48 | -- | -- | -- | -- | -- |
| 2010-12 | 4.52 | 6.29 | 7.74 | 17.7900 | 7.1600 | 17.90 | 1.23 |
| 2011-06 | 4.27 | 4.98 | 3.87 | 8.4500 | 4.9700 | 13.00 | 0.78 |
| 2008-12 | 1.05 | 1.30 | 1.86 | 3.0200 | 6.8300 | 13.54 | 1.44 |
| 2009-12 | 3.33 | 4.00 | 6.19 | 9.2500 | 7.5100 | 16.04 | 1.55 |
| 2025-06 | 9.21 | 13.55 | 6.13 | 10.1400 | 4.8400 | 15.63 | 0.45 |
| 2025-09 | 8.47 | 12.20 | 7.29 | -- | -- | -- | 0.60 |
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 |
| 2025-03 | 48.01 | 51.99 | 1.2000 | 0.8100 |
| 2024-12 | 47.06 | 52.94 | 1.1400 | 0.6600 |
| 2024-09 | 49.56 | 50.44 | 1.0800 | 0.8700 |
| 2024-06 | 47.45 | 52.55 | 1.0900 | 0.8400 |
| 2023-12 | 47.75 | 52.25 | 1.0700 | 0.7100 |
| 2024-03 | 49.03 | 50.97 | 1.1100 | 0.8200 |
| 2023-06 | 50.70 | 49.30 | 1.0300 | 0.8300 |
| 2023-09 | 50.27 | 49.73 | 1.0800 | 0.9000 |
| 2022-12 | 49.98 | 50.01 | 1.2900 | 1.0300 |
| 2023-03 | 50.64 | 49.36 | 1.2300 | 0.9900 |
| 2022-06 | 53.89 | 46.11 | 1.3900 | 1.2200 |
| 2022-09 | 51.55 | 48.44 | 1.3900 | 1.2000 |
| 2021-12 | 51.52 | 48.48 | 1.3100 | 0.8900 |
| 2022-03 | 55.24 | 44.76 | 1.2800 | 1.0000 |
| 2021-09 | 53.31 | 46.69 | 1.3300 | 1.1000 |
| 2021-06 | 50.67 | 49.33 | 1.3100 | 1.0600 |
| 2021-03 | 52.87 | 47.13 | 1.2800 | 1.0100 |
| 2020-12 | 59.69 | 40.31 | 1.0800 | 0.7800 |
| 2020-09 | 59.91 | 40.09 | 1.0900 | 0.7700 |
| 2020-06 | 57.96 | 42.04 | 1.0700 | 0.6800 |
| 2020-03 | 57.49 | 42.51 | 1.0600 | 0.7100 |
| 2019-09 | 59.85 | 40.15 | 1.0200 | 0.6500 |
| 2019-12 | 58.86 | 41.14 | 1.0200 | 0.6200 |
| 2019-03 | 66.38 | 33.62 | 1.0700 | 0.5900 |
| 2019-06 | 64.13 | 35.87 | 1.0900 | 0.5900 |
| 2018-09 | 60.71 | 39.29 | 1.1400 | 0.6700 |
| 2018-12 | 64.57 | 35.43 | 1.0500 | 0.5300 |
| 2018-06 | 57.47 | 42.53 | 1.1900 | 0.8100 |
| 2018-03 | 60.84 | 39.16 | 1.0900 | 0.7500 |
| 2017-06 | 56.50 | 43.50 | 1.0100 | 0.6800 |
| 2017-09 | 61.54 | 38.46 | 1.0900 | 0.6800 |
| 2017-12 | 61.43 | 38.57 | 1.0900 | 0.6900 |
| 2017-03 | 59.76 | 40.24 | 1.1100 | 0.6500 |
| 2016-12 | 58.34 | 41.66 | 1.2700 | 0.8400 |
| 2016-09 | 58.70 | 41.30 | 1.2200 | 0.8500 |
| 2016-06 | 56.76 | 43.24 | 1.0700 | 0.6800 |
| 2016-03 | 60.23 | 39.77 | 0.9700 | 0.6600 |
| 2015-12 | 59.33 | 40.68 | 1.0500 | 0.7800 |
| 2015-09 | 59.33 | 40.67 | 1.0500 | 0.7500 |
| 2015-03 | 58.61 | 41.40 | 1.1500 | 0.8700 |
| 2015-06 | 59.35 | 40.65 | 1.0900 | 0.7500 |
| 2014-12 | 56.94 | 43.06 | 1.1700 | 0.8300 |
| 2014-09 | 58.70 | 41.30 | 1.3100 | 0.8200 |
| 2014-06 | 57.16 | 42.84 | 1.3000 | 0.8200 |
| 2014-03 | 56.97 | 43.03 | 1.3400 | 0.9100 |
| 2013-12 | 55.06 | 44.94 | 1.4200 | 1.0000 |
| 2013-09 | 56.49 | 43.51 | 1.5500 | 1.2500 |
| 2013-06 | 56.60 | 43.41 | 1.5300 | 1.1900 |
| 2013-03 | 53.80 | 46.20 | 1.4200 | 1.0900 |
| 2012-09 | 52.27 | 47.73 | 1.2400 | 1.0200 |
| 2012-12 | 55.02 | 44.99 | 1.2400 | 0.9400 |
| 2012-06 | 58.95 | 41.05 | 1.0900 | 0.8900 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 58.18 | 41.81 | 1.0500 | 0.8100 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 57.52 | 42.48 | 1.3200 | 0.8900 |
| 2011-06 | 60.74 | 39.26 | 1.1000 | 0.8500 |
| 2008-12 | 50.98 | 49.03 | 1.4000 | 0.9200 |
| 2009-12 | 49.12 | 50.88 | 1.3800 | 0.8700 |
| 2025-06 | 45.94 | 54.06 | 1.4700 | 0.6400 |
| 2025-09 | 48.14 | 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) |
| 2025-03 | 4057000000.0000 | 32989900.0000 | 69273100.0000 | 679900.0000 |
| 2024-12 | 11215000000.0000 | 156000000.0000 | 355000000.0000 | 5764600.0000 |
| 2024-09 | 9702000000.0000 | 133000000.0000 | 233000000.0000 | -29262600.0000 |
| 2024-06 | 6936000000.0000 | 83135300.0000 | 153000000.0000 | 6365800.0000 |
| 2023-12 | 10781000000.0000 | 155000000.0000 | 361000000.0000 | 27084600.0000 |
| 2024-03 | 4078000000.0000 | 44093600.0000 | 69691900.0000 | -12861700.0000 |
| 2023-06 | 6538000000.0000 | 92395800.0000 | 159000000.0000 | 9144100.0000 |
| 2023-09 | 9256000000.0000 | 151000000.0000 | 253000000.0000 | -42050500.0000 |
| 2022-12 | 11795000000.0000 | 222000000.0000 | 395000000.0000 | 21199800.0000 |
| 2023-03 | 3741000000.0000 | 34136800.0000 | 74949300.0000 | -8108900.0000 |
| 2022-06 | 6004000000.0000 | 66207700.0000 | 159000000.0000 | 12495900.0000 |
| 2022-09 | 9384000000.0000 | 119000000.0000 | 238000000.0000 | -27813700.0000 |
| 2021-12 | 9628000000.0000 | 204000000.0000 | 363000000.0000 | 51112100.0000 |
| 2022-03 | 3796000000.0000 | 40713400.0000 | 73868200.0000 | 5960900.0000 |
| 2021-09 | 8149000000.0000 | 119000000.0000 | 233000000.0000 | 31493400.0000 |
| 2021-06 | 5701000000.0000 | 77884300.0000 | 159000000.0000 | 23158000.0000 |
| 2021-03 | 2877000000.0000 | 46836800.0000 | 72131400.0000 | 6269000.0000 |
| 2020-12 | 7779000000.0000 | 358000000.0000 | 354000000.0000 | 52228700.0000 |
| 2020-09 | 6370000000.0000 | 269000000.0000 | 231000000.0000 | 29797500.0000 |
| 2020-06 | 4169000000.0000 | 161000000.0000 | 139000000.0000 | 38058700.0000 |
| 2020-03 | 2268000000.0000 | 67681800.0000 | 69908400.0000 | 5550700.0000 |
| 2019-09 | 5241000000.0000 | 212000000.0000 | 252000000.0000 | 47498000.0000 |
| 2019-12 | 6110000000.0000 | 306000000.0000 | 382000000.0000 | 85772600.0000 |
| 2019-03 | 2138000000.0000 | 78287300.0000 | 107000000.0000 | 23808200.0000 |
| 2019-06 | 3504000000.0000 | 141000000.0000 | 169000000.0000 | 55371300.0000 |
| 2018-09 | 5457000000.0000 | 258000000.0000 | 354000000.0000 | 76585200.0000 |
| 2018-12 | 7099000000.0000 | 462000000.0000 | 764000000.0000 | 140000000.0000 |
| 2018-06 | 3808000000.0000 | 175000000.0000 | 220000000.0000 | 56756100.0000 |
| 2018-03 | 2325000000.0000 | 107000000.0000 | 110000000.0000 | 9091500.0000 |
| 2017-06 | 4270000000.0000 | 207000000.0000 | 420000000.0000 | 28122700.0000 |
| 2017-09 | 6213000000.0000 | 317000000.0000 | 356000000.0000 | 43801100.0000 |
| 2017-12 | 7539000000.0000 | 436000000.0000 | 503000000.0000 | 88873800.0000 |
| 2017-03 | 2623000000.0000 | 131000000.0000 | 203000000.0000 | 23202700.0000 |
| 2016-12 | 8718000000.0000 | 442000000.0000 | 914000000.0000 | 93426800.0000 |
| 2016-09 | 7228000000.0000 | 368000000.0000 | 664000000.0000 | 52554400.0000 |
| 2016-06 | 4976000000.0000 | 266000000.0000 | 423000000.0000 | 44904800.0000 |
| 2016-03 | 2980000000.0000 | 147000000.0000 | 216000000.0000 | 28380800.0000 |
| 2015-12 | 9581000000.0000 | 446000000.0000 | 933000000.0000 | 153000000.0000 |
| 2015-09 | 8147000000.0000 | 382000000.0000 | 688000000.0000 | 132000000.0000 |
| 2015-03 | 2984000000.0000 | 149000000.0000 | 213000000.0000 | 23847600.0000 |
| 2015-06 | 5570000000.0000 | 289000000.0000 | 427000000.0000 | 42207600.0000 |
| 2014-12 | 9139000000.0000 | 393000000.0000 | 974000000.0000 | 119000000.0000 |
| 2014-09 | 7792000000.0000 | 346000000.0000 | 725000000.0000 | 81234000.0000 |
| 2014-06 | 5394000000.0000 | 245000000.0000 | 481000000.0000 | 56617600.0000 |
| 2014-03 | 3011000000.0000 | 150000000.0000 | 244000000.0000 | 24512600.0000 |
| 2013-12 | 10867000000.0000 | 374000000.0000 | 924000000.0000 | 128000000.0000 |
| 2013-09 | 8985000000.0000 | 282000000.0000 | 703000000.0000 | 83278800.0000 |
| 2013-06 | 6415000000.0000 | 211000000.0000 | 453000000.0000 | 36463200.0000 |
| 2013-03 | 2999000000.0000 | 91513100.0000 | 214000000.0000 | 14098600.0000 |
| 2012-09 | 9214000000.0000 | 265000000.0000 | 590000000.0000 | 49868700.0000 |
| 2012-12 | 11138000000.0000 | 327000000.0000 | 766000000.0000 | 65020300.0000 |
| 2012-06 | 6385000000.0000 | 178000000.0000 | 380000000.0000 | 33964900.0000 |
| 2012-03 | 3363000000.0000 | 95704100.0000 | 192000000.0000 | 18568900.0000 |
| 2011-12 | 11173000000.0000 | 338000000.0000 | 713000000.0000 | 52621300.0000 |
| 2011-09 | 9160000000.0000 | 291000000.0000 | 538000000.0000 | 37396600.0000 |
| 2010-12 | 9802000000.0000 | 356000000.0000 | 646000000.0000 | 29409700.0000 |
| 2011-06 | 6859000000.0000 | 216000000.0000 | 343000000.0000 | 28499700.0000 |
| 2008-12 | 8165000000.0000 | 327000000.0000 | 478000000.0000 | 39568600.0000 |
| 2009-12 | 9038000000.0000 | 326000000.0000 | 654000000.0000 | 25067300.0000 |
| 2025-06 | 6290000000.0000 | 70827300.0000 | 151000000.0000 | 4007600.0000 |
| 2025-09 | 8881000000.0000 | 106000000.0000 | 224000000.0000 | -2306100.0000 |