中商官网
研究报告
陕西煤业（601225）
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 | 184145000000.0000 | 1.47 | 44172000000.0000 | -2.63 | 43836000000.0000 | -2.59 | 36557000000.0000 | -4.66 |
| 2025-03-31 | 40162000000.0000 | -7.30 | 8475000000.0000 | -12.03 | 8476000000.0000 | -11.94 | 7315000000.0000 | -11.50 |
| 2024-09-30 | 125427000000.0000 | -1.57 | 31411000000.0000 | -1.25 | 31408000000.0000 | -1.02 | 26371000000.0000 | -3.62 |
| 2024-06-30 | 90875000000.0000 | 0.23 | 21987000000.0000 | -3.33 | 21976000000.0000 | -3.10 | 18422000000.0000 | -5.56 |
| 2024-03-31 | 43325000000.0000 | -3.31 | 9634000000.0000 | -26.51 | 9625000000.0000 | -26.37 | 8266000000.0000 | -26.31 |
| 2023-12-31 | 181472000000.0000 | 8.76 | 45367000000.0000 | -29.53 | 45000000000.0000 | -29.53 | 38343000000.0000 | -27.94 |
| 2023-06-30 | 90662000000.0000 | 8.13 | 22745000000.0000 | -45.70 | 22680000000.0000 | -45.79 | 19507000000.0000 | -43.18 |
| 2023-09-30 | 127432000000.0000 | -2.41 | 31809000000.0000 | -37.76 | 31733000000.0000 | -37.79 | 27362000000.0000 | -35.38 |
| 2023-03-31 | 44809000000.0000 | 13.09 | 13109000000.0000 | 10.43 | 13073000000.0000 | 10.24 | 11217000000.0000 | 7.51 |
| 2022-12-31 | 166848000000.0000 | 9.55 | 64374000000.0000 | 53.89 | 63856000000.0000 | 55.28 | 53209000000.0000 | 56.39 |
| 2022-09-30 | 130577000000.0000 | 7.64 | 51103000000.0000 | 87.33 | 51011000000.0000 | 87.87 | 42346000000.0000 | 85.35 |
| 2022-06-30 | 83847000000.0000 | 15.08 | 41887000000.0000 | 158.42 | 41839000000.0000 | 160.78 | 34331000000.0000 | 160.10 |
| 2022-03-31 | 39622000000.0000 | 13.66 | 11871000000.0000 | 81.18 | 11859000000.0000 | 82.95 | 10433000000.0000 | 89.38 |
| 2021-12-31 | 152308000000.0000 | 60.22 | 41832000000.0000 | 74.46 | 41123000000.0000 | 71.65 | 34023000000.0000 | 72.59 |
| 2021-09-30 | 121310000000.0000 | 89.02 | 27279000000.0000 | 52.01 | 27153000000.0000 | 51.28 | 22846000000.0000 | 57.09 |
| 2021-03-31 | 34861000000.0000 | 87.22 | 6552000000.0000 | 67.57 | 6482000000.0000 | 65.61 | 5509000000.0000 | 61.84 |
| 2021-06-30 | 72860000000.0000 | 87.74 | 16209000000.0000 | 96.54 | 16044000000.0000 | 94.40 | 13199000000.0000 | 89.67 |
| 2020-12-31 | 95063000000.0000 | 28.93 | 23978000000.0000 | 21.89 | 23957000000.0000 | 23.57 | 19713000000.0000 | 18.54 |
| 2020-09-30 | 64179000000.0000 | 26.45 | 17946000000.0000 | 18.10 | 17949000000.0000 | 18.31 | 14543000000.0000 | 10.82 |
| 2020-03-31 | 18620000000.0000 | 29.26 | 3910000000.0000 | -10.14 | 3914000000.0000 | -9.59 | 3404000000.0000 | -9.99 |
| 2020-06-30 | 38810000000.0000 | 19.10 | 8247000000.0000 | -15.80 | 8253000000.0000 | -15.54 | 6959000000.0000 | -17.33 |
| 2019-12-31 | 73732000000.0000 | 28.85 | 19672000000.0000 | 3.21 | 19388000000.0000 | 3.41 | 16630000000.0000 | 4.40 |
| 2019-09-30 | 50755000000.0000 | 23.40 | 15195000000.0000 | -1.21 | 15171000000.0000 | -1.11 | 13123000000.0000 | -0.61 |
| 2019-03-31 | 14405000000.0000 | 14.44 | 4351000000.0000 | -12.65 | 4329000000.0000 | -12.95 | 3782000000.0000 | -11.80 |
| 2019-06-30 | 32586000000.0000 | 24.17 | 9794000000.0000 | -5.28 | 9772000000.0000 | -5.16 | 8418000000.0000 | -4.63 |
| 2018-09-30 | 41131000000.0000 | 4.38 | 15381000000.0000 | 11.25 | 15341000000.0000 | 10.98 | 13203000000.0000 | 9.93 |
| 2018-12-31 | 57224000000.0000 | 12.36 | 19061000000.0000 | 4.54 | 18748000000.0000 | 2.92 | 15929000000.0000 | 1.29 |
| 2018-06-30 | 26243000000.0000 | 2.57 | 10340000000.0000 | 12.66 | 10304000000.0000 | 12.37 | 8827000000.0000 | 9.77 |
| 2018-03-31 | 12587000000.0000 | 2.55 | 4981000000.0000 | 11.26 | 4973000000.0000 | 10.86 | 4288000000.0000 | 7.60 |
| 2017-09-30 | 39404000000.0000 | 94.06 | 13826000000.0000 | 611.58 | 13823000000.0000 | 611.79 | 12010000000.0000 | 620.89 |
| 2017-12-31 | 50927000000.0000 | 53.71 | 18233000000.0000 | 256.11 | 18216000000.0000 | 255.43 | 15726000000.0000 | 259.04 |
| 2017-06-30 | 25586000000.0000 | 108.46 | 9178000000.0000 | 1445.12 | 9170000000.0000 | 1430.88 | 8041000000.0000 | 1386.32 |
| 2017-03-31 | 12274000000.0000 | 110.21 | 4477000000.0000 | 2596.99 | 4486000000.0000 | 2478.16 | 3985000000.0000 | 3806.86 |
| 2016-09-30 | 20305000000.0000 | -25.00 | 1943000000.0000 | -352.99 | 1942000000.0000 | -268.28 | 1666000000.0000 | -216.18 |
| 2016-12-31 | 33132000000.0000 | 1.91 | 5120000000.0000 | -546.38 | 5125000000.0000 | -420.31 | 4380000000.0000 | -286.38 |
| 2016-06-30 | 12274000000.0000 | -35.35 | 594000000.0000 | -1567.96 | 599000000.0000 | -291.37 | 541000000.0000 | -191.85 |
| 2016-03-31 | 5839000000.0000 | -31.98 | 166000000.0000 | 153.36 | 174000000.0000 | -769.06 | 102000000.0000 | -252.94 |
| 2015-09-30 | 27073000000.0000 | -11.21 | -768000000.0000 | -127.02 | -1154000000.0000 | -140.79 | -1434000000.0000 | -161.89 |
| 2015-12-31 | 32511000000.0000 | -20.99 | -1147000000.0000 | -131.99 | -1600000000.0000 | -145.48 | -2350000000.0000 | -183.57 |
| 2015-03-31 | 8584000000.0000 | -12.48 | 65520700.0000 | -95.42 | -26006800.0000 | -101.82 | -66690800.0000 | -105.61 |
| 2015-06-30 | 18984000000.0000 | -10.11 | -40464300.0000 | -101.75 | -313000000.0000 | -113.65 | -589000000.0000 | -131.28 |
| 2014-09-30 | 30491000000.0000 | 8.18 | 2842000000.0000 | -55.64 | 2829000000.0000 | -55.10 | 2317000000.0000 | -56.50 |
| 2014-12-31 | 41150000000.0000 | -4.79 | 3585000000.0000 | -52.50 | 3518000000.0000 | -52.90 | 2812000000.0000 | -55.15 |
| 2014-06-30 | 21120000000.0000 | 8.61 | 2316000000.0000 | -55.77 | 2293000000.0000 | -55.30 | 1883000000.0000 | -56.36 |
| 2013-12-31 | 43219000000.0000 | -2.35 | 7547000000.0000 | -38.91 | 7469000000.0000 | -38.75 | 6270000000.0000 | -40.20 |
| 2014-03-31 | 9808000000.0000 | 6.88 | 1431000000.0000 | -43.10 | 1428000000.0000 | -40.82 | 1188000000.0000 | -42.44 |
| 2013-09-30 | 28185000000.0000 | -18.72 | 6407000000.0000 | -36.99 | 6301000000.0000 | -36.84 | 5327000000.0000 | -37.92 |
| 2013-06-30 | 19445000000.0000 | -- | 5236000000.0000 | -- | 5130000000.0000 | -- | 4315000000.0000 | -- |
| 2013-03-31 | 9177000000.0000 | -- | 2515000000.0000 | -- | 2413000000.0000 | -- | 2064000000.0000 | -- |
| 2012-12-31 | 44260000000.0000 | 3.01 | 12353000000.0000 | -23.56 | 12194000000.0000 | -23.42 | 10485000000.0000 | -23.34 |
| 2012-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2012-09-30 | 34678000000.0000 | -- | 10168000000.0000 | -- | 9976000000.0000 | -- | 8581000000.0000 | -- |
| 2011-06-30 | 20693000000.0000 | -- | 7736000000.0000 | -- | 7626000000.0000 | -- | 6576000000.0000 | -- |
| 2011-12-31 | 42966000000.0000 | 35.38 | 16160000000.0000 | 66.49 | 15923000000.0000 | 65.06 | 13677000000.0000 | 65.60 |
| 2010-12-31 | 31737000000.0000 | 81.17 | 9706000000.0000 | 194.75 | 9647000000.0000 | 195.29 | 8259000000.0000 | 197.19 |
| 2009-12-31 | 17518000000.0000 | 24.77 | 3293000000.0000 | 27.04 | 3267000000.0000 | 27.57 | 2779000000.0000 | 34.06 |
| 2008-12-31 | 14040000000.0000 | -- | 2592000000.0000 | -- | 2561000000.0000 | -- | 2073000000.0000 | -- |
| 2025-06-30 | 77983000000.0000 | -14.19 | 15495000000.0000 | -29.53 | 15467000000.0000 | -29.62 | 12507000000.0000 | -32.11 |
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 | 22.08 | 23.81 | 19.18 | 21.3200 | 37.8500 | 48.45 | 0.81 |
| 2025-03 | 18.50 | 21.10 | 3.57 | 5.1400 | 6.4000 | 33.99 | 0.17 |
| 2024-09 | 23.93 | 25.04 | 14.94 | 16.9200 | 22.7800 | 54.96 | 0.60 |
| 2024-06 | 23.41 | 24.18 | 10.93 | 11.3200 | 16.3500 | 55.90 | 0.45 |
| 2024-03 | 23.03 | 22.22 | 4.77 | 5.0500 | 7.6600 | 56.16 | 0.21 |
| 2023-12 | 25.37 | 24.80 | 19.07 | 20.7300 | 41.7800 | 61.75 | 0.77 |
| 2023-06 | 26.65 | 25.02 | 9.87 | 10.8600 | 17.1700 | 64.29 | 0.39 |
| 2023-09 | 26.32 | 24.90 | 15.50 | 14.8700 | 22.3600 | 56.96 | 0.62 |
| 2023-03 | 28.98 | 29.17 | 5.82 | 6.4800 | 8.3800 | 64.17 | 0.20 |
| 2022-12 | 32.87 | 38.27 | 28.59 | 35.2800 | 29.1600 | 34.38 | 0.75 |
| 2022-09 | 31.49 | 39.07 | 24.09 | 29.7300 | 25.6300 | 37.85 | 0.62 |
| 2022-06 | 32.76 | 49.90 | 19.85 | 26.9600 | 16.7100 | 37.11 | 0.40 |
| 2022-03 | 33.21 | 29.93 | 6.51 | 6.4700 | 8.7000 | 35.36 | 0.22 |
| 2021-12 | 24.56 | 27.00 | 20.33 | 27.2400 | 22.0400 | 21.71 | 0.75 |
| 2021-09 | 21.12 | 22.38 | 15.80 | 19.7800 | 17.6600 | 22.96 | 0.71 |
| 2021-03 | 18.58 | 18.59 | 4.26 | 4.6700 | 5.3700 | 19.49 | 0.23 |
| 2021-06 | 19.75 | 22.02 | 9.89 | 11.6600 | 9.8300 | 21.10 | 0.45 |
| 2020-12 | 15.53 | 25.20 | 16.06 | 23.1800 | 20.9700 | 14.84 | 0.64 |
| 2020-09 | 17.44 | 27.97 | 12.55 | 18.1300 | 20.0100 | 12.57 | 0.45 |
| 2020-03 | 18.25 | 21.02 | 2.99 | 3.9500 | 7.1500 | 11.52 | 0.14 |
| 2020-06 | 17.63 | 21.27 | 6.12 | 9.3400 | 15.9300 | 11.29 | 0.29 |
| 2019-12 | 23.64 | 26.30 | 15.15 | 21.5200 | 36.3200 | 14.65 | 0.58 |
| 2019-09 | 27.25 | 29.89 | 12.18 | 16.4900 | 25.8900 | 16.29 | 0.41 |
| 2019-03 | 26.84 | 30.05 | 3.63 | 5.3200 | 7.5400 | 14.75 | 0.12 |
| 2019-06 | 27.51 | 29.99 | 8.02 | 11.0000 | 16.7000 | 16.45 | 0.27 |
| 2018-09 | 34.81 | 37.30 | 12.60 | 18.5400 | 21.2600 | 12.97 | 0.34 |
| 2018-12 | 30.71 | 32.76 | 15.55 | 22.9100 | 30.6700 | 13.05 | 0.47 |
| 2018-06 | 36.83 | 39.26 | 8.99 | 12.5000 | 12.5900 | 11.75 | 0.23 |
| 2018-03 | 37.17 | 39.51 | 4.55 | 6.2000 | 6.3100 | 10.65 | 0.12 |
| 2017-09 | 33.00 | 35.08 | 13.44 | 20.9200 | 18.7700 | 10.83 | 0.38 |
| 2017-12 | 33.35 | 35.77 | 17.28 | 26.5900 | 26.7000 | 11.14 | 0.48 |
| 2017-06 | 33.95 | 35.84 | 9.21 | 14.6000 | 11.8900 | 9.39 | 0.26 |
| 2017-03 | 34.40 | 36.55 | 4.49 | 7.4500 | 4.5800 | 9.90 | 0.12 |
| 2016-09 | 8.14 | 9.56 | 2.14 | 3.1700 | 9.8800 | 5.41 | 0.22 |
| 2016-12 | 13.87 | 15.47 | 5.47 | 8.3500 | 18.9900 | 6.52 | 0.35 |
| 2016-06 | 3.06 | 4.88 | 0.69 | 0.7900 | 6.7300 | 4.28 | 0.14 |
| 2016-03 | 2.19 | 2.98 | 0.19 | -0.1200 | 2.6900 | 3.84 | 0.06 |
| 2015-09 | -3.61 | -4.26 | -1.24 | -5.3500 | 11.8100 | 6.44 | 0.29 |
| 2015-12 | -4.86 | -4.92 | -1.67 | -10.2200 | 17.4800 | 6.22 | 0.34 |
| 2015-03 | 0.03 | -0.30 | -0.03 | -0.8400 | 3.7100 | 5.86 | 0.09 |
| 2015-06 | -0.94 | -1.65 | -0.34 | -3.1300 | 8.0300 | 7.07 | 0.20 |
| 2014-09 | 7.79 | 9.28 | 3.19 | 2.6600 | 11.6700 | 8.37 | 0.34 |
| 2014-12 | 7.23 | 8.55 | 3.91 | 2.7900 | 19.0300 | 9.84 | 0.46 |
| 2014-06 | 9.49 | 10.86 | 2.56 | 2.3900 | 8.8100 | 9.09 | 0.24 |
| 2013-12 | 15.69 | 17.28 | 9.11 | 11.5200 | 18.3100 | 13.07 | 0.53 |
| 2014-03 | 13.10 | 14.56 | 1.63 | 1.7800 | 3.6800 | 8.67 | 0.11 |
| 2013-09 | 20.77 | 22.36 | 7.40 | -- | -- | -- | 0.33 |
| 2013-06 | 24.88 | 26.38 | 6.37 | 8.7000 | 6.4000 | 9.97 | 0.24 |
| 2013-03 | 25.29 | 26.29 | -- | 4.2200 | -- | -- | -- |
| 2012-12 | 25.77 | 27.55 | 14.51 | 23.4700 | 17.4000 | 15.64 | 0.53 |
| 2012-03 | -- | -- | -- | -- | -- | -- | -- |
| 2012-09 | 100.00 | 28.77 | -- | -- | -- | -- | -- |
| 2011-06 | 33.70 | 36.85 | 11.91 | 19.0900 | 12.6100 | 14.92 | 0.32 |
| 2011-12 | 34.65 | 37.06 | 23.89 | 37.8900 | 21.8200 | 17.73 | 0.64 |
| 2010-12 | 28.51 | 30.40 | 17.80 | 27.1400 | 26.4300 | 18.65 | 0.59 |
| 2009-12 | 17.26 | 18.65 | 7.57 | 13.7900 | 18.6100 | 13.07 | 0.41 |
| 2008-12 | 16.67 | 18.24 | 7.38 | 15.5800 | 15.0700 | 9.26 | 0.40 |
| 2025-06 | 17.64 | 19.83 | 6.63 | 8.0200 | 12.9800 | 32.20 | 0.33 |
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 | 43.71 | 56.29 | 0.9000 | 0.7200 |
| 2025-03 | 41.80 | 58.20 | 1.0800 | 0.8600 |
| 2024-09 | 34.29 | 65.71 | 1.4400 | 1.1400 |
| 2024-06 | 35.44 | 64.56 | 1.2500 | 0.9900 |
| 2024-03 | 34.01 | 65.99 | 1.4800 | 1.1900 |
| 2023-12 | 41.06 | 58.94 | 1.2200 | 1.0200 |
| 2023-06 | 39.74 | 60.26 | 1.4400 | 1.2700 |
| 2023-09 | 38.25 | 61.75 | 1.3400 | 1.0700 |
| 2023-03 | 32.93 | 67.07 | 1.9300 | 1.6700 |
| 2022-12 | 35.33 | 64.67 | 1.6200 | 1.4200 |
| 2022-09 | 34.59 | 65.41 | 2.0500 | 1.8300 |
| 2022-06 | 36.94 | 63.06 | 1.8000 | 1.6200 |
| 2022-03 | 32.98 | 67.02 | 2.0900 | 1.8800 |
| 2021-12 | 37.61 | 62.39 | 1.7700 | 1.5700 |
| 2021-09 | 37.99 | 62.01 | 1.6800 | 1.3700 |
| 2021-03 | 36.88 | 63.12 | 1.6300 | 1.3600 |
| 2021-06 | 40.61 | 59.39 | 1.4800 | 1.2100 |
| 2020-12 | 39.78 | 60.22 | 1.4100 | 1.1400 |
| 2020-09 | 38.30 | 61.70 | 1.5500 | 1.2500 |
| 2020-03 | 38.61 | 61.39 | 1.2000 | 0.9900 |
| 2020-06 | 39.73 | 60.27 | 1.4200 | 1.1800 |
| 2019-12 | 39.84 | 60.16 | 1.2500 | 1.0500 |
| 2019-09 | 38.90 | 61.10 | 1.3100 | 1.1100 |
| 2019-03 | 41.68 | 58.32 | 1.2400 | 1.0700 |
| 2019-06 | 42.21 | 57.79 | 1.2200 | 1.0500 |
| 2018-09 | 44.13 | 55.87 | 1.1500 | 0.9700 |
| 2018-12 | 44.92 | 55.08 | 1.1000 | 0.9500 |
| 2018-06 | 44.86 | 55.14 | 1.0800 | 0.9300 |
| 2018-03 | 41.80 | 58.20 | 1.0600 | 0.9000 |
| 2017-09 | 45.05 | 54.95 | 1.0700 | 0.9200 |
| 2017-12 | 44.43 | 55.57 | 0.9300 | 0.8200 |
| 2017-06 | 47.34 | 52.66 | 0.9300 | 0.8100 |
| 2017-03 | 50.80 | 49.20 | 0.8400 | 0.7400 |
| 2016-09 | 53.82 | 46.18 | 0.7200 | 0.6200 |
| 2016-12 | 52.43 | 47.57 | 0.6900 | 0.6200 |
| 2016-06 | 53.36 | 46.64 | 0.6400 | 0.5400 |
| 2016-03 | 55.99 | 44.01 | 0.6300 | 0.5100 |
| 2015-09 | 55.77 | 44.23 | 0.6100 | 0.5100 |
| 2015-12 | 58.07 | 41.93 | 0.6200 | 0.5300 |
| 2015-03 | 53.11 | 46.89 | 0.7700 | 0.6300 |
| 2015-06 | 54.38 | 45.62 | 0.8100 | 0.6700 |
| 2014-09 | 50.94 | 49.06 | 0.8400 | 0.6600 |
| 2014-12 | 51.83 | 48.17 | 0.7400 | 0.6300 |
| 2014-06 | 51.31 | 48.69 | 0.8700 | 0.7400 |
| 2013-12 | 51.33 | 48.67 | 0.6100 | 0.4800 |
| 2014-03 | 48.68 | 51.32 | 0.8800 | 0.7200 |
| 2013-09 | 0.00 | 36.35 | -- | -- |
| 2013-06 | 49.36 | 50.64 | 0.7200 | 0.5900 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 53.33 | 46.67 | 0.7700 | 0.6400 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-06 | 53.89 | 46.11 | 0.7900 | 0.6600 |
| 2011-12 | 48.34 | 51.66 | 0.7800 | 0.6500 |
| 2010-12 | 49.67 | 50.33 | 1.0200 | 0.8000 |
| 2009-12 | 50.94 | 49.06 | 1.0300 | 0.7600 |
| 2008-12 | 53.08 | 46.92 | 1.0200 | 0.9000 |
| 2025-06 | 42.88 | 57.12 | -- | -- |
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 | 143481000000.0000 | 917000000.0000 | 6950000000.0000 | 861000000.0000 |
| 2025-03 | 32734000000.0000 | 185000000.0000 | 1489000000.0000 | 35511900.0000 |
| 2024-09 | 95415000000.0000 | 608000000.0000 | 5614000000.0000 | -175000000.0000 |
| 2024-06 | 69597000000.0000 | 389000000.0000 | 3853000000.0000 | 423000000.0000 |
| 2024-03 | 33346000000.0000 | 208000000.0000 | 1932000000.0000 | 101000000.0000 |
| 2023-12 | 135425000000.0000 | 865000000.0000 | 8360000000.0000 | 1021000000.0000 |
| 2023-06 | 66501000000.0000 | 436000000.0000 | 3579000000.0000 | 147000000.0000 |
| 2023-09 | 93887000000.0000 | 693000000.0000 | 5444000000.0000 | -389000000.0000 |
| 2023-03 | 31825000000.0000 | 234000000.0000 | 1670000000.0000 | -128000000.0000 |
| 2022-12 | 112004000000.0000 | 835000000.0000 | 7121000000.0000 | 601000000.0000 |
| 2022-09 | 89462000000.0000 | 602000000.0000 | 5991000000.0000 | -235000000.0000 |
| 2022-06 | 56382000000.0000 | 402000000.0000 | 3732000000.0000 | 194000000.0000 |
| 2022-03 | 26465000000.0000 | 192000000.0000 | 1797000000.0000 | -98636800.0000 |
| 2021-12 | 114903000000.0000 | 1028000000.0000 | 7601000000.0000 | 637000000.0000 |
| 2021-09 | 95684000000.0000 | 941000000.0000 | 5332000000.0000 | 87669400.0000 |
| 2021-03 | 28384000000.0000 | 270000000.0000 | 1515000000.0000 | 87395600.0000 |
| 2021-06 | 58470000000.0000 | 590000000.0000 | 3408000000.0000 | 242000000.0000 |
| 2020-12 | 80301000000.0000 | 831000000.0000 | 5719000000.0000 | 523000000.0000 |
| 2020-09 | 52988000000.0000 | 3505000000.0000 | 3692000000.0000 | -112000000.0000 |
| 2020-03 | 15222000000.0000 | 186000000.0000 | 1093000000.0000 | -15494400.0000 |
| 2020-06 | 31967000000.0000 | 2315000000.0000 | 2307000000.0000 | 116000000.0000 |
| 2019-12 | 56304000000.0000 | 2768000000.0000 | 5686000000.0000 | 800000000.0000 |
| 2019-09 | 36924000000.0000 | 1901000000.0000 | 3777000000.0000 | 78139700.0000 |
| 2019-03 | 10539000000.0000 | 540000000.0000 | 1136000000.0000 | 63988200.0000 |
| 2019-06 | 23621000000.0000 | 1066000000.0000 | 2529000000.0000 | 164000000.0000 |
| 2018-09 | 26813000000.0000 | 1780000000.0000 | 3270000000.0000 | 73648100.0000 |
| 2018-12 | 39649000000.0000 | 2195000000.0000 | 5184000000.0000 | 236000000.0000 |
| 2018-06 | 16578000000.0000 | 1038000000.0000 | 2081000000.0000 | 85143300.0000 |
| 2018-03 | 7908000000.0000 | 420000000.0000 | 1055000000.0000 | 14027400.0000 |
| 2017-09 | 26400000000.0000 | 2972000000.0000 | 2931000000.0000 | 209000000.0000 |
| 2017-12 | 33945000000.0000 | 3593000000.0000 | 4293000000.0000 | 348000000.0000 |
| 2017-06 | 16900000000.0000 | 1922000000.0000 | 1863000000.0000 | 159000000.0000 |
| 2017-03 | 8052000000.0000 | 857000000.0000 | 974000000.0000 | 83493300.0000 |
| 2016-09 | 18653000000.0000 | 3084000000.0000 | 2765000000.0000 | 386000000.0000 |
| 2016-12 | 28537000000.0000 | 3937000000.0000 | 3724000000.0000 | 515000000.0000 |
| 2016-06 | 11898000000.0000 | 1379000000.0000 | 1663000000.0000 | 291000000.0000 |
| 2016-03 | 5711000000.0000 | 726000000.0000 | 884000000.0000 | 160000000.0000 |
| 2015-09 | 28051000000.0000 | 4039000000.0000 | 3013000000.0000 | 649000000.0000 |
| 2015-12 | 34090000000.0000 | 5656000000.0000 | 4178000000.0000 | 1003000000.0000 |
| 2015-03 | 8581000000.0000 | 689000000.0000 | 898000000.0000 | 238000000.0000 |
| 2015-06 | 19163000000.0000 | 2537000000.0000 | 1943000000.0000 | 475000000.0000 |
| 2014-09 | 28117000000.0000 | 3680000000.0000 | 3215000000.0000 | 485000000.0000 |
| 2014-12 | 38174000000.0000 | 5166000000.0000 | 4274000000.0000 | 732000000.0000 |
| 2014-06 | 19115000000.0000 | 2375000000.0000 | 2074000000.0000 | 356000000.0000 |
| 2013-12 | 36438000000.0000 | 1662000000.0000 | 4415000000.0000 | 749000000.0000 |
| 2014-03 | 8523000000.0000 | 791000000.0000 | 991000000.0000 | 113000000.0000 |
| 2013-09 | 22331000000.0000 | 616000000.0000 | 3265000000.0000 | 565000000.0000 |
| 2013-06 | 14607000000.0000 | 459000000.0000 | 2123000000.0000 | 389000000.0000 |
| 2013-03 | 6856000000.0000 | 209000000.0000 | 1110000000.0000 | 208000000.0000 |
| 2012-12 | 32852000000.0000 | 891000000.0000 | 5282000000.0000 | 376000000.0000 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2011-06 | 13719000000.0000 | 552000000.0000 | 2488000000.0000 | 157000000.0000 |
| 2011-12 | 28078000000.0000 | 857000000.0000 | 5283000000.0000 | 362000000.0000 |
| 2010-12 | 22689000000.0000 | 761000000.0000 | 4280000000.0000 | 391000000.0000 |
| 2009-12 | 14494000000.0000 | 687000000.0000 | 2859000000.0000 | 432000000.0000 |
| 2008-12 | 11700000000.0000 | 734000000.0000 | 2035000000.0000 | 404000000.0000 |
| 2025-06 | 64229000000.0000 | 396000000.0000 | 3115000000.0000 | 218000000.0000 |