中商官网
研究报告
华鼎股份（601113）
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 | 7521000000.0000 | -13.73 | 421000000.0000 | 133.89 | 403000000.0000 | 132.95 | 476000000.0000 | 232.87 |
| 2025-03-31 | 1156000000.0000 | -44.56 | 113000000.0000 | 15.97 | 110000000.0000 | 14.99 | 93528900.0000 | 17.65 |
| 2024-09-30 | 5995000000.0000 | -5.38 | 325000000.0000 | 79.56 | 319000000.0000 | 86.55 | 318000000.0000 | 102.55 |
| 2024-06-30 | 4445000000.0000 | 10.00 | 205000000.0000 | 115.52 | 199000000.0000 | 130.86 | 160000000.0000 | 90.12 |
| 2024-03-31 | 2085000000.0000 | 16.68 | 97435300.0000 | 1938.10 | 95661700.0000 | 2038.84 | 79498100.0000 | 3216.43 |
| 2023-09-30 | 6336000000.0000 | 17.49 | 181000000.0000 | -47.23 | 171000000.0000 | -52.50 | 157000000.0000 | -56.02 |
| 2023-12-31 | 8718000000.0000 | 19.87 | 180000000.0000 | -17.05 | 173000000.0000 | -54.35 | 143000000.0000 | -61.35 |
| 2023-03-31 | 1787000000.0000 | 13.89 | 4780700.0000 | -104.64 | 4472600.0000 | -105.50 | 2397100.0000 | -102.86 |
| 2023-06-30 | 4041000000.0000 | 17.74 | 95119000.0000 | -78.72 | 86198800.0000 | -81.54 | 84157100.0000 | -81.58 |
| 2022-12-31 | 7273000000.0000 | -15.96 | 217000000.0000 | -131.09 | 379000000.0000 | -167.08 | 370000000.0000 | -160.06 |
| 2022-09-30 | 5393000000.0000 | -22.12 | 343000000.0000 | 172.22 | 360000000.0000 | 37.40 | 357000000.0000 | 56.58 |
| 2022-03-31 | 1569000000.0000 | -33.77 | -103000000.0000 | -214.64 | -81319500.0000 | -166.66 | -83808100.0000 | -196.46 |
| 2022-06-30 | 3432000000.0000 | -31.52 | 447000000.0000 | 128.06 | 467000000.0000 | 106.64 | 457000000.0000 | 170.41 |
| 2021-09-30 | 6925000000.0000 | -4.06 | 126000000.0000 | -22.22 | 262000000.0000 | 65.82 | 228000000.0000 | 82.40 |
| 2021-06-30 | 5012000000.0000 | 5.45 | 196000000.0000 | 92.16 | 226000000.0000 | 126.00 | 169000000.0000 | 122.96 |
| 2021-12-31 | 8654000000.0000 | -11.36 | -698000000.0000 | 409.49 | -565000000.0000 | 306.47 | -616000000.0000 | 225.93 |
| 2021-03-31 | 2369000000.0000 | 26.28 | 89843900.0000 | 113.97 | 122000000.0000 | 173.31 | 86882700.0000 | 175.93 |
| 2020-12-31 | 9763000000.0000 | 13.99 | -137000000.0000 | -89.20 | -139000000.0000 | -88.84 | -189000000.0000 | -85.73 |
| 2020-06-30 | 4753000000.0000 | 29.02 | 102000000.0000 | -37.04 | 100000000.0000 | -38.65 | 75797300.0000 | -42.58 |
| 2020-09-30 | 7218000000.0000 | 22.15 | 162000000.0000 | -45.45 | 158000000.0000 | -47.16 | 125000000.0000 | -53.70 |
| 2020-03-31 | 1876000000.0000 | 9.07 | 41989100.0000 | -65.58 | 44638500.0000 | -63.41 | 31486700.0000 | -67.08 |
| 2019-09-30 | 5909000000.0000 | 33.75 | 297000000.0000 | 1.02 | 299000000.0000 | 2.05 | 270000000.0000 | 9.31 |
| 2019-06-30 | 3684000000.0000 | 48.67 | 162000000.0000 | 5.88 | 163000000.0000 | 6.54 | 132000000.0000 | 0.76 |
| 2019-12-31 | 8565000000.0000 | 29.71 | -1268000000.0000 | -453.20 | -1245000000.0000 | -446.80 | -1324000000.0000 | -574.55 |
| 2019-03-31 | 1720000000.0000 | 136.26 | 122000000.0000 | 260.81 | 122000000.0000 | 260.85 | 95655800.0000 | 239.87 |
| 2018-12-31 | 6603000000.0000 | 132.99 | 359000000.0000 | 184.92 | 359000000.0000 | 178.29 | 279000000.0000 | 165.71 |
| 2018-09-30 | 4418000000.0000 | 120.79 | 294000000.0000 | 305.25 | 293000000.0000 | 268.73 | 247000000.0000 | 290.75 |
| 2018-03-31 | 728000000.0000 | 22.35 | 33812600.0000 | -28.90 | 33808800.0000 | -28.91 | 28144800.0000 | -26.90 |
| 2018-06-30 | 2478000000.0000 | 101.46 | 153000000.0000 | 480.84 | 153000000.0000 | 394.93 | 131000000.0000 | 419.95 |
| 2017-12-31 | 2834000000.0000 | 32.24 | 126000000.0000 | 58.11 | 129000000.0000 | 29.77 | 105000000.0000 | 31.76 |
| 2017-09-30 | 2001000000.0000 | 43.13 | 72547000.0000 | 159.82 | 79461900.0000 | 102.70 | 63211600.0000 | 106.06 |
| 2017-06-30 | 1230000000.0000 | 48.55 | 26341100.0000 | -236.78 | 30913300.0000 | -378.78 | 25194600.0000 | -254.17 |
| 2017-03-31 | 595000000.0000 | 74.49 | 47555900.0000 | -298.25 | 47555900.0000 | -357.56 | 38499500.0000 | -282.66 |
| 2016-12-31 | 2143000000.0000 | 34.61 | 79692900.0000 | -6.69 | 99409200.0000 | -0.59 | 79690000.0000 | -20.31 |
| 2016-09-30 | 1398000000.0000 | 17.09 | 27922500.0000 | -136.46 | 39201400.0000 | -155.56 | 30676700.0000 | -142.18 |
| 2016-06-30 | 828000000.0000 | -0.72 | -19257400.0000 | 21.71 | -11088700.0000 | -13.27 | -16342600.0000 | 4.71 |
| 2016-03-31 | 341000000.0000 | -2.29 | -23987500.0000 | 22.67 | -18464100.0000 | 4.03 | -21077000.0000 | 2.70 |
| 2015-12-31 | 1592000000.0000 | -6.46 | 85407600.0000 | -188.99 | 100000000.0000 | -231.75 | 100000000.0000 | -235.15 |
| 2015-09-30 | 1194000000.0000 | -2.45 | -76578200.0000 | 172.99 | -70553800.0000 | -1475.61 | -72733600.0000 | -3985.13 |
| 2015-03-31 | 349000000.0000 | 5.76 | -19554100.0000 | 131.16 | -17749500.0000 | 348.03 | -20522600.0000 | 504.46 |
| 2015-06-30 | 834000000.0000 | 8.74 | -15823000.0000 | -43.49 | -12784700.0000 | -47.02 | -15607700.0000 | -40.26 |
| 2014-06-30 | 767000000.0000 | -4.36 | -28001300.0000 | -160.45 | -24131900.0000 | -149.46 | -26127900.0000 | -166.63 |
| 2014-12-31 | 1702000000.0000 | 0.35 | -95970500.0000 | -214.37 | -75901600.0000 | -177.57 | -73992300.0000 | -193.02 |
| 2014-09-30 | 1224000000.0000 | -1.92 | -28052000.0000 | -144.93 | 5128900.0000 | -92.88 | 1872100.0000 | -96.78 |
| 2013-12-31 | 1696000000.0000 | -4.23 | 83910500.0000 | 24.42 | 97853600.0000 | 8.29 | 79543200.0000 | 4.47 |
| 2014-03-31 | 330000000.0000 | -14.29 | -8459200.0000 | -143.36 | -3961700.0000 | -119.85 | -3395200.0000 | -120.61 |
| 2013-06-30 | 802000000.0000 | -9.68 | 46319300.0000 | 69.32 | 48791600.0000 | 51.56 | 39212300.0000 | 45.40 |
| 2013-09-30 | 1248000000.0000 | -7.35 | 62438000.0000 | 114.14 | 72054100.0000 | 72.82 | 58072500.0000 | 67.40 |
| 2012-12-31 | 1771000000.0000 | 1.66 | 67441100.0000 | -56.49 | 90364600.0000 | -44.90 | 76139000.0000 | -44.42 |
| 2013-03-31 | 385000000.0000 | -9.20 | 19510500.0000 | 6.59 | 19962500.0000 | -10.36 | 16475800.0000 | -11.50 |
| 2012-06-30 | 888000000.0000 | 22.65 | 27356600.0000 | -76.62 | 32193300.0000 | -73.39 | 26968100.0000 | -73.56 |
| 2012-09-30 | 1347000000.0000 | 8.19 | 29157800.0000 | -83.43 | 41694200.0000 | -77.22 | 34690100.0000 | -77.33 |
| 2011-12-31 | 1742000000.0000 | 64.49 | 155000000.0000 | 16.54 | 164000000.0000 | 10.81 | 137000000.0000 | 10.48 |
| 2012-03-31 | 424000000.0000 | 30.46 | 18304100.0000 | -69.47 | 22270700.0000 | -62.59 | 18617600.0000 | -63.11 |
| 2011-09-30 | 1245000000.0000 | 64.68 | 176000000.0000 | 94.44 | 183000000.0000 | 103.28 | 153000000.0000 | 105.01 |
| 2011-06-30 | 724000000.0000 | 50.52 | 117000000.0000 | 102.09 | 121000000.0000 | 109.02 | 102000000.0000 | 112.90 |
| 2010-12-31 | 1059000000.0000 | 31.06 | 133000000.0000 | 58.13 | 148000000.0000 | 64.68 | 124000000.0000 | 55.56 |
| 2011-03-31 | 325000000.0000 | -- | 59960700.0000 | -- | 59538500.0000 | -- | 50471100.0000 | -- |
| 2010-09-30 | 756000000.0000 | -- | 90517900.0000 | -- | 90021900.0000 | -- | 74630300.0000 | -- |
| 2010-06-30 | 481000000.0000 | -- | 57895500.0000 | -- | 57888900.0000 | -- | 47909700.0000 | -- |
| 2009-12-31 | 808000000.0000 | 17.78 | 84108100.0000 | 1691.86 | 89872300.0000 | 1332.23 | 79711600.0000 | 1341.44 |
| 2008-12-31 | 686000000.0000 | -- | 4693900.0000 | -- | 6275000.0000 | -- | 5530000.0000 | -- |
| 2025-06-30 | 2411000000.0000 | -45.76 | 189000000.0000 | -7.80 | 176000000.0000 | -11.56 | 151000000.0000 | -5.63 |
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 | 4.40 | 5.36 | 6.81 | 13.8000 | 8.6900 | 11.95 | 1.27 |
| 2025-03 | 8.56 | 9.52 | 1.74 | 2.4700 | 1.6900 | 9.36 | 0.18 |
| 2024-09 | 4.49 | 5.32 | 5.64 | 9.3800 | 6.6500 | 13.03 | 1.06 |
| 2024-06 | 3.89 | 4.48 | 3.17 | 4.8200 | 4.0000 | 12.72 | 0.71 |
| 2024-03 | 4.03 | 4.59 | 1.51 | 2.4200 | 1.7800 | 11.93 | 0.33 |
| 2023-09 | 2.41 | 2.70 | 2.70 | 4.4700 | 5.0900 | 14.10 | 1.00 |
| 2023-12 | 1.35 | 1.98 | 2.73 | 3.7100 | 7.7200 | 13.20 | 1.38 |
| 2023-03 | -0.22 | 0.25 | 0.08 | 0.1400 | 1.3300 | 11.01 | 0.31 |
| 2023-06 | 1.91 | 2.13 | 1.37 | 2.3200 | 3.3600 | 13.22 | 0.64 |
| 2022-12 | 2.17 | 5.21 | 5.95 | 11.2000 | 5.6800 | 10.67 | 1.14 |
| 2022-09 | 5.66 | 6.68 | 6.53 | 9.6900 | 4.5200 | 9.84 | 0.98 |
| 2022-03 | -6.18 | -5.18 | -1.38 | -2.1200 | 1.3400 | 10.20 | 0.27 |
| 2022-06 | 12.21 | 13.61 | 7.74 | 11.8600 | 2.7600 | 10.31 | 0.57 |
| 2021-09 | 1.30 | 3.78 | 3.70 | 5.4300 | 4.2300 | 9.48 | 0.98 |
| 2021-06 | 3.51 | 4.51 | 3.06 | 3.9700 | 2.8600 | 9.59 | 0.68 |
| 2021-12 | -9.48 | -6.53 | -9.31 | -15.4500 | 6.6000 | 10.41 | 1.43 |
| 2021-03 | 3.29 | 5.15 | 1.67 | 2.0400 | 1.3900 | 8.75 | 0.32 |
| 2020-12 | -1.97 | -1.42 | -1.91 | -4.5500 | 6.1600 | 9.84 | 1.34 |
| 2020-06 | 1.39 | 2.10 | 1.33 | 1.5400 | 2.6700 | 9.15 | 0.63 |
| 2020-09 | 1.57 | 2.19 | 2.12 | 2.6600 | 3.7800 | 10.19 | 0.97 |
| 2020-03 | 1.87 | 2.38 | 0.61 | 0.6100 | 1.0500 | 7.91 | 0.26 |
| 2019-09 | 3.64 | 5.06 | 3.22 | 4.2900 | 3.7100 | 9.56 | 0.64 |
| 2019-06 | 3.34 | 4.42 | 1.70 | 2.1200 | 2.4900 | 9.45 | 0.38 |
| 2019-12 | -13.85 | -14.54 | -16.06 | -25.6300 | 5.2500 | 9.91 | 1.11 |
| 2019-03 | 3.43 | 7.09 | 1.25 | 1.5600 | 1.1100 | 8.86 | 0.18 |
| 2018-12 | 3.29 | 5.44 | 3.72 | 5.3100 | 6.7700 | 11.68 | 0.68 |
| 2018-09 | 6.56 | 6.63 | 3.14 | 5.0600 | 4.4100 | 11.09 | 0.47 |
| 2018-03 | 4.81 | 4.64 | 0.65 | 0.9900 | 1.6300 | 8.78 | 0.14 |
| 2018-06 | 6.09 | 6.17 | 1.78 | 2.7900 | 2.7700 | 9.92 | 0.29 |
| 2017-12 | 2.82 | 4.55 | 2.68 | 3.3700 | 8.1900 | 8.43 | 0.59 |
| 2017-09 | 2.00 | 3.97 | 1.70 | 2.0900 | 7.4500 | 7.96 | 0.43 |
| 2017-06 | 0.73 | 2.51 | 0.70 | 0.8400 | 4.8100 | 8.20 | 0.28 |
| 2017-03 | 5.71 | 7.99 | 1.01 | 1.3800 | 1.5200 | 7.80 | 0.13 |
| 2016-12 | 2.33 | 4.64 | 2.24 | 2.6600 | 8.7000 | 8.57 | 0.48 |
| 2016-09 | 0.36 | 2.80 | 0.90 | 1.0500 | 5.9400 | 8.57 | 0.32 |
| 2016-06 | -3.50 | -1.34 | -0.27 | -0.6300 | 3.3100 | 8.06 | 0.20 |
| 2016-03 | -9.68 | -5.41 | -0.45 | -0.7800 | 1.9400 | 7.17 | 0.08 |
| 2015-12 | -6.47 | 6.28 | 2.35 | 5.1500 | 5.0700 | 7.24 | 0.37 |
| 2015-09 | -6.45 | -5.91 | -1.61 | -4.4900 | 3.5900 | 6.69 | 0.27 |
| 2015-03 | -5.73 | -5.09 | -0.49 | -1.2500 | 0.8900 | 6.13 | 0.10 |
| 2015-06 | -1.92 | -1.53 | -0.35 | -0.9500 | 2.1100 | 6.61 | 0.23 |
| 2014-06 | -3.65 | -3.15 | -0.70 | -1.4900 | 2.3900 | 7.52 | 0.22 |
| 2014-12 | -5.64 | -4.46 | -2.02 | -4.3300 | 5.1200 | 7.57 | 0.45 |
| 2014-09 | -2.29 | 0.42 | 0.14 | 0.1100 | 3.6500 | 7.48 | 0.33 |
| 2013-12 | 4.95 | 5.77 | 3.13 | 4.5900 | 6.5500 | 9.38 | 0.54 |
| 2014-03 | -2.73 | -1.20 | -0.12 | -0.1900 | 1.1700 | 7.14 | 0.10 |
| 2013-06 | 5.86 | 6.08 | 1.85 | 2.2600 | 3.1600 | 9.08 | 0.30 |
| 2013-09 | 4.97 | 5.77 | 2.36 | 3.3500 | 4.7700 | 9.13 | 0.41 |
| 2012-12 | 3.78 | 5.10 | 3.55 | 4.2500 | 5.4700 | 9.21 | 0.69 |
| 2013-03 | 5.19 | 5.19 | 0.74 | 0.9600 | 1.4900 | 8.89 | 0.14 |
| 2012-06 | 3.04 | 3.63 | 1.42 | 1.6200 | 2.7300 | 8.94 | 0.39 |
| 2012-09 | 2.15 | 3.10 | 1.88 | 2.2200 | 4.3500 | 8.60 | 0.61 |
| 2011-12 | 8.84 | 9.41 | 6.09 | 10.8800 | 4.7200 | 9.70 | 0.65 |
| 2012-03 | 4.48 | 5.25 | 0.87 | 1.0300 | 1.1300 | 7.74 | 0.17 |
| 2011-09 | 14.14 | 14.70 | 6.52 | 13.1400 | 2.8700 | 9.44 | 0.44 |
| 2011-06 | 16.02 | 16.71 | 4.32 | 11.3300 | 1.6800 | 8.93 | 0.26 |
| 2010-12 | 12.65 | 13.98 | 9.74 | 28.7300 | 3.3300 | 7.51 | 0.70 |
| 2011-03 | 18.46 | 18.32 | -- | -- | -- | -- | -- |
| 2010-09 | 11.90 | 11.91 | -- | -- | -- | -- | -- |
| 2010-06 | 12.06 | 12.04 | -- | 12.1900 | -- | -- | -- |
| 2009-12 | 10.40 | 11.12 | 7.70 | 24.2200 | 4.1400 | 6.05 | 0.69 |
| 2008-12 | 0.73 | 0.91 | 0.94 | 1.9300 | 7.1000 | 5.43 | 1.03 |
| 2025-06 | 6.68 | 7.30 | -- | -- | -- | -- | -- |
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 | 35.86 | 64.14 | 1.7200 | 1.2900 |
| 2025-03 | 38.45 | 61.53 | 1.9100 | 1.4100 |
| 2024-09 | 35.71 | 64.29 | 1.6100 | 1.1000 |
| 2024-06 | 44.58 | 55.42 | 1.5100 | 0.9900 |
| 2024-03 | 46.35 | 53.65 | 1.6000 | 1.0100 |
| 2023-09 | 47.55 | 52.45 | 1.7000 | 1.0500 |
| 2023-12 | 47.60 | 52.40 | 1.7200 | 1.1900 |
| 2023-03 | 31.76 | 68.24 | 2.4700 | 1.6500 |
| 2023-06 | 48.25 | 51.75 | 1.6600 | 1.0600 |
| 2022-12 | 31.84 | 68.16 | 2.3000 | 1.4300 |
| 2022-09 | 25.84 | 74.16 | 2.1400 | 1.2500 |
| 2022-03 | 37.92 | 62.10 | 1.3700 | 0.7500 |
| 2022-06 | 30.55 | 69.47 | 1.8700 | 1.1500 |
| 2021-09 | 34.31 | 65.69 | 1.9700 | 1.0500 |
| 2021-06 | 38.47 | 61.53 | 1.9000 | 1.0300 |
| 2021-12 | 38.32 | 61.68 | 1.3700 | 0.7700 |
| 2021-03 | 38.83 | 61.17 | 1.8800 | 1.0700 |
| 2020-12 | 40.09 | 59.91 | 1.8400 | 1.1000 |
| 2020-06 | 38.38 | 61.62 | 1.9300 | 1.1400 |
| 2020-09 | 37.24 | 62.75 | 2.0100 | 1.0900 |
| 2020-03 | 37.15 | 62.85 | 1.9900 | 1.0600 |
| 2019-09 | 33.82 | 66.18 | 2.0300 | 1.2100 |
| 2019-06 | 35.69 | 64.31 | 1.8700 | 1.1100 |
| 2019-12 | 41.33 | 58.66 | 1.7900 | 0.9900 |
| 2019-03 | 36.23 | 63.77 | 1.9200 | 1.2000 |
| 2018-12 | 39.76 | 60.23 | 1.6900 | 1.1600 |
| 2018-09 | 38.07 | 61.93 | 1.8200 | 1.1300 |
| 2018-03 | 43.57 | 56.43 | 1.8800 | 1.5100 |
| 2018-06 | 34.34 | 65.66 | 1.9900 | 1.2700 |
| 2017-12 | 39.99 | 60.01 | 1.6500 | 1.3600 |
| 2017-09 | 39.11 | 60.89 | 1.7200 | 1.5200 |
| 2017-06 | 36.45 | 63.55 | 1.7700 | 1.5100 |
| 2017-03 | 39.35 | 60.65 | 1.6000 | 1.2900 |
| 2016-12 | 36.54 | 63.46 | 1.6700 | 1.2700 |
| 2016-09 | 36.82 | 63.18 | 1.8000 | 1.3500 |
| 2016-06 | 34.13 | 65.87 | 2.0000 | 1.4400 |
| 2016-03 | 34.83 | 65.17 | 1.9500 | 1.3400 |
| 2015-12 | 36.02 | 64.00 | 1.9300 | 1.4000 |
| 2015-09 | 41.78 | 58.22 | 1.4700 | 1.2200 |
| 2015-03 | 54.71 | 45.32 | 0.9400 | 0.6600 |
| 2015-06 | 54.55 | 45.45 | 0.9400 | 0.6400 |
| 2014-06 | 50.25 | 49.72 | 1.1000 | 0.7300 |
| 2014-12 | 55.92 | 44.05 | 0.9400 | 0.6600 |
| 2014-09 | 52.81 | 47.19 | 1.0100 | 0.6900 |
| 2013-12 | 43.74 | 56.26 | 1.4100 | 1.1900 |
| 2014-03 | 44.68 | 55.32 | 1.2800 | 0.9900 |
| 2013-06 | 34.86 | 65.14 | 1.9200 | 1.6500 |
| 2013-09 | 42.91 | 57.09 | 1.6200 | 1.4200 |
| 2012-12 | 32.76 | 67.24 | 2.1500 | 1.8300 |
| 2013-03 | 35.84 | 64.12 | 1.9600 | 1.7000 |
| 2012-06 | 26.08 | 73.88 | 2.9800 | 2.4900 |
| 2012-09 | 23.94 | 76.06 | 3.3000 | 2.7900 |
| 2011-12 | 34.14 | 65.90 | 2.5000 | 1.9800 |
| 2012-03 | 32.73 | 67.27 | 2.5000 | 2.0300 |
| 2011-09 | 38.89 | 61.14 | 2.1200 | 1.6500 |
| 2011-06 | 40.64 | 59.36 | 1.8900 | 1.5000 |
| 2010-12 | 67.57 | 32.43 | 0.7500 | 0.4600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 68.38 | 31.62 | 1.0400 | 0.6400 |
| 2008-12 | 56.67 | 43.33 | 0.9200 | 0.6100 |
| 2025-06 | -- | -- | -- | -- |
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 | 7190000000.0000 | 449000000.0000 | 187000000.0000 | 263100.0000 |
| 2025-03 | 1057000000.0000 | 12568300.0000 | 38373300.0000 | -4902300.0000 |
| 2024-09 | 5726000000.0000 | 429000000.0000 | 132000000.0000 | -7754700.0000 |
| 2024-06 | 4272000000.0000 | 416000000.0000 | 95670900.0000 | -199000.0000 |
| 2024-03 | 2001000000.0000 | 220000000.0000 | 53722100.0000 | -347900.0000 |
| 2023-09 | 6183000000.0000 | 675000000.0000 | 150000000.0000 | 12332800.0000 |
| 2023-12 | 8600000000.0000 | 922000000.0000 | 226000000.0000 | 25679500.0000 |
| 2023-03 | 1791000000.0000 | 206000000.0000 | 50970400.0000 | 19803400.0000 |
| 2023-06 | 3964000000.0000 | 444000000.0000 | 97346500.0000 | 18224000.0000 |
| 2022-12 | 7115000000.0000 | 1014000000.0000 | 237000000.0000 | -13450900.0000 |
| 2022-09 | 5088000000.0000 | 773000000.0000 | 180000000.0000 | -25629800.0000 |
| 2022-03 | 1666000000.0000 | 254000000.0000 | 55618400.0000 | 21915100.0000 |
| 2022-06 | 3013000000.0000 | 513000000.0000 | 113000000.0000 | 23208200.0000 |
| 2021-09 | 6835000000.0000 | 1248000000.0000 | 169000000.0000 | 77851700.0000 |
| 2021-06 | 4836000000.0000 | 899000000.0000 | 115000000.0000 | 60703800.0000 |
| 2021-12 | 9474000000.0000 | 1554000000.0000 | 231000000.0000 | 115000000.0000 |
| 2021-03 | 2291000000.0000 | 427000000.0000 | 76013200.0000 | 31064000.0000 |
| 2020-12 | 9955000000.0000 | 1711000000.0000 | 198000000.0000 | 121000000.0000 |
| 2020-06 | 4687000000.0000 | 1466000000.0000 | 97675900.0000 | 28327800.0000 |
| 2020-09 | 7105000000.0000 | 2285000000.0000 | 160000000.0000 | 71806400.0000 |
| 2020-03 | 1841000000.0000 | 533000000.0000 | 40500000.0000 | 13937500.0000 |
| 2019-09 | 5694000000.0000 | 1128000000.0000 | 165000000.0000 | 42166800.0000 |
| 2019-06 | 3561000000.0000 | 714000000.0000 | 115000000.0000 | 37744500.0000 |
| 2019-12 | 9751000000.0000 | 1698000000.0000 | 232000000.0000 | 68874600.0000 |
| 2019-03 | 1661000000.0000 | 384000000.0000 | 54514500.0000 | 36880700.0000 |
| 2018-12 | 6386000000.0000 | 998000000.0000 | 175000000.0000 | 74571200.0000 |
| 2018-09 | 4128000000.0000 | 598000000.0000 | 110000000.0000 | -25589800.0000 |
| 2018-03 | 693000000.0000 | 11505300.0000 | 19534100.0000 | 1427100.0000 |
| 2018-06 | 2327000000.0000 | 305000000.0000 | 69124200.0000 | 22238200.0000 |
| 2017-12 | 2754000000.0000 | 51204200.0000 | 99087800.0000 | 41109400.0000 |
| 2017-09 | 1961000000.0000 | 36439600.0000 | 64576500.0000 | 14665100.0000 |
| 2017-06 | 1221000000.0000 | 21853400.0000 | 66137800.0000 | 24774000.0000 |
| 2017-03 | 561000000.0000 | 9698000.0000 | 40947400.0000 | 8271000.0000 |
| 2016-12 | 2093000000.0000 | 44927900.0000 | 116000000.0000 | 43653000.0000 |
| 2016-09 | 1393000000.0000 | 29100300.0000 | 71063600.0000 | 33752400.0000 |
| 2016-06 | 857000000.0000 | 16859500.0000 | 45997800.0000 | 23965400.0000 |
| 2016-03 | 374000000.0000 | 7367000.0000 | 21026000.0000 | 12555500.0000 |
| 2015-12 | 1695000000.0000 | 32813100.0000 | 110000000.0000 | 77206100.0000 |
| 2015-09 | 1271000000.0000 | 22562700.0000 | 75685600.0000 | 61710300.0000 |
| 2015-03 | 369000000.0000 | 6588700.0000 | 23123300.0000 | 21600700.0000 |
| 2015-06 | 850000000.0000 | 14565700.0000 | 53374800.0000 | 34241400.0000 |
| 2014-06 | 795000000.0000 | 14947000.0000 | 49509600.0000 | 25203500.0000 |
| 2014-12 | 1798000000.0000 | 33742400.0000 | 110000000.0000 | 58275400.0000 |
| 2014-09 | 1252000000.0000 | 22572300.0000 | 78983900.0000 | 42665400.0000 |
| 2013-12 | 1612000000.0000 | 30738900.0000 | 102000000.0000 | 16906600.0000 |
| 2014-03 | 339000000.0000 | 6485300.0000 | 20035200.0000 | 12663400.0000 |
| 2013-06 | 755000000.0000 | 14796200.0000 | 42962600.0000 | 9818100.0000 |
| 2013-09 | 1186000000.0000 | 22807800.0000 | 69604300.0000 | 813100.0000 |
| 2012-12 | 1704000000.0000 | 28933500.0000 | 91378300.0000 | 29584600.0000 |
| 2013-03 | 365000000.0000 | 7224900.0000 | 20557000.0000 | 3128100.0000 |
| 2012-06 | 861000000.0000 | 12981100.0000 | 43646000.0000 | 21014600.0000 |
| 2012-09 | 1318000000.0000 | 21098200.0000 | 64699100.0000 | 28719000.0000 |
| 2011-12 | 1588000000.0000 | 11859500.0000 | 85844200.0000 | 32467100.0000 |
| 2012-03 | 405000000.0000 | 7165700.0000 | 17234700.0000 | 9517300.0000 |
| 2011-09 | 1069000000.0000 | 6358300.0000 | 48115300.0000 | 20154800.0000 |
| 2011-06 | 608000000.0000 | 4654100.0000 | 28396300.0000 | 18409200.0000 |
| 2010-12 | 925000000.0000 | 4883800.0000 | 34268500.0000 | 32303400.0000 |
| 2011-03 | 265000000.0000 | 796300.0000 | 15957000.0000 | 11062700.0000 |
| 2010-09 | 666000000.0000 | 2498400.0000 | 22820700.0000 | 28240700.0000 |
| 2010-06 | 423000000.0000 | 1178000.0000 | 14639900.0000 | 19005300.0000 |
| 2009-12 | 724000000.0000 | 2771000.0000 | 24450700.0000 | 23410700.0000 |
| 2008-12 | 681000000.0000 | 2205900.0000 | 14448600.0000 | 14796600.0000 |
| 2025-06 | 2250000000.0000 | 21653200.0000 | 71024800.0000 | -4149100.0000 |