中商官网
研究报告
三六零（601360）
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 | 7948000000.0000 | -12.23 | -937000000.0000 | 113.93 | -974000000.0000 | 407.29 | -1108000000.0000 | 122.04 |
| 2025-03-31 | 1864000000.0000 | 8.44 | -229000000.0000 | 308.01 | -231000000.0000 | 343.74 | -277000000.0000 | 142.98 |
| 2024-09-30 | 5609000000.0000 | -16.76 | -445000000.0000 | 152.84 | -455000000.0000 | 170.83 | -591000000.0000 | 56.35 |
| 2024-06-30 | 3692000000.0000 | -18.01 | -222000000.0000 | 161.42 | -220000000.0000 | 199.64 | -349000000.0000 | 47.88 |
| 2023-12-31 | 9055000000.0000 | -4.89 | -438000000.0000 | -77.02 | -192000000.0000 | -89.95 | -499000000.0000 | -77.66 |
| 2024-03-31 | 1719000000.0000 | -12.56 | -56126000.0000 | -47.05 | -52057000.0000 | -51.35 | -114000000.0000 | -39.68 |
| 2023-09-30 | 6738000000.0000 | -2.84 | -176000000.0000 | -89.68 | -168000000.0000 | -90.15 | -378000000.0000 | -81.03 |
| 2023-06-30 | 4503000000.0000 | -6.65 | -84922000.0000 | -58.78 | -73421000.0000 | -63.47 | -236000000.0000 | -43.54 |
| 2023-03-31 | 1966000000.0000 | -22.17 | -106000000.0000 | -133.02 | -107000000.0000 | -133.86 | -189000000.0000 | -187.91 |
| 2022-12-31 | 9521000000.0000 | -12.54 | -1906000000.0000 | -264.59 | -1911000000.0000 | -255.24 | -2234000000.0000 | -365.95 |
| 2022-06-30 | 4824000000.0000 | -14.15 | -206000000.0000 | -130.34 | -201000000.0000 | -127.92 | -418000000.0000 | -175.72 |
| 2022-09-30 | 6935000000.0000 | -18.78 | -1706000000.0000 | -233.80 | -1706000000.0000 | -232.15 | -1993000000.0000 | -304.41 |
| 2022-03-31 | 2526000000.0000 | -1.02 | 321000000.0000 | -2.13 | 316000000.0000 | -8.14 | 215000000.0000 | -16.34 |
| 2021-12-31 | 10886000000.0000 | -6.28 | 1158000000.0000 | -65.91 | 1231000000.0000 | -63.52 | 840000000.0000 | -70.40 |
| 2021-09-30 | 8539000000.0000 | 7.09 | 1275000000.0000 | -39.54 | 1291000000.0000 | -38.49 | 975000000.0000 | -40.80 |
| 2021-06-30 | 5619000000.0000 | 13.01 | 679000000.0000 | -49.78 | 720000000.0000 | -46.67 | 552000000.0000 | -48.46 |
| 2021-03-31 | 2552000000.0000 | 13.42 | 328000000.0000 | -25.96 | 344000000.0000 | -21.46 | 257000000.0000 | -22.59 |
| 2020-12-31 | 11615000000.0000 | -9.55 | 3397000000.0000 | -52.75 | 3374000000.0000 | -53.25 | 2838000000.0000 | -52.30 |
| 2020-06-30 | 4972000000.0000 | -16.08 | 1352000000.0000 | -72.60 | 1350000000.0000 | -72.65 | 1071000000.0000 | -73.44 |
| 2020-09-30 | 7974000000.0000 | -16.26 | 2109000000.0000 | -66.27 | 2099000000.0000 | -66.55 | 1647000000.0000 | -68.11 |
| 2019-12-31 | 12841000000.0000 | -2.19 | 7189000000.0000 | 72.23 | 7217000000.0000 | 72.41 | 5950000000.0000 | 69.61 |
| 2020-03-31 | 2250000000.0000 | -16.76 | 443000000.0000 | -42.39 | 438000000.0000 | -43.04 | 332000000.0000 | -46.71 |
| 2019-06-30 | 5925000000.0000 | -1.66 | 4934000000.0000 | 166.85 | 4936000000.0000 | 165.09 | 4032000000.0000 | 159.63 |
| 2019-09-30 | 9522000000.0000 | 0.77 | 6252000000.0000 | 105.52 | 6275000000.0000 | 105.40 | 5165000000.0000 | 106.02 |
| 2019-03-31 | 2703000000.0000 | -1.78 | 769000000.0000 | 29.46 | 769000000.0000 | 29.03 | 623000000.0000 | 29.25 |
| 2018-12-31 | 13129000000.0000 | 7.28 | 4174000000.0000 | 3.06 | 4186000000.0000 | 1.63 | 3508000000.0000 | 2.51 |
| 2018-09-30 | 9449000000.0000 | 11.77 | 3042000000.0000 | 9.90 | 3055000000.0000 | 7.61 | 2507000000.0000 | 5.16 |
| 2018-06-30 | 6025000000.0000 | 13.94 | 1849000000.0000 | 11.65 | 1862000000.0000 | 7.94 | 1553000000.0000 | 8.30 |
| 2017-12-31 | 12238000000.0000 | 23.57 | 4050000000.0000 | 91.76 | 4119000000.0000 | 70.84 | 3422000000.0000 | 85.17 |
| 2018-03-31 | 2752000000.0000 | 12.88 | 594000000.0000 | -22.35 | 596000000.0000 | -25.13 | 482000000.0000 | -27.30 |
| 2017-06-30 | 5288000000.0000 | 366.73 | 1656000000.0000 | 1405.45 | 1725000000.0000 | 1454.05 | 1434000000.0000 | 1449.15 |
| 2017-09-30 | 8454000000.0000 | 372.03 | 2768000000.0000 | 1598.16 | 2839000000.0000 | 1620.61 | 2384000000.0000 | 1640.15 |
| 2016-12-31 | 9904000000.0000 | 272.19 | 2112000000.0000 | 670.80 | 2411000000.0000 | 764.16 | 1848000000.0000 | 689.74 |
| 2017-03-31 | 2438000000.0000 | 390.54 | 765000000.0000 | 1592.11 | 796000000.0000 | 1628.48 | 663000000.0000 | 1634.25 |
| 2016-09-30 | 1791000000.0000 | -11.12 | 163000000.0000 | -25.23 | 165000000.0000 | -24.31 | 137000000.0000 | -19.88 |
| 2016-06-30 | 1133000000.0000 | -13.91 | 110000000.0000 | -16.67 | 111000000.0000 | -16.54 | 92566800.0000 | -8.35 |
| 2016-03-31 | 497000000.0000 | -10.61 | 45209700.0000 | 3.32 | 46052000.0000 | 2.40 | 38229800.0000 | 3.98 |
| 2015-12-31 | 2661000000.0000 | -2.67 | 274000000.0000 | -3.52 | 279000000.0000 | -3.13 | 234000000.0000 | -3.70 |
| 2015-06-30 | 1316000000.0000 | 11.53 | 132000000.0000 | 20.00 | 133000000.0000 | 19.82 | 101000000.0000 | 10.50 |
| 2015-09-30 | 2015000000.0000 | 2.70 | 218000000.0000 | 4.81 | 218000000.0000 | 4.81 | 171000000.0000 | 0.00 |
| 2015-03-31 | 556000000.0000 | 28.41 | 43758900.0000 | 6.91 | 44972700.0000 | 8.78 | 36765700.0000 | 11.11 |
| 2014-12-31 | 2734000000.0000 | 12.84 | 284000000.0000 | 26.22 | 288000000.0000 | 26.32 | 243000000.0000 | 29.26 |
| 2014-09-30 | 1962000000.0000 | 9.73 | 208000000.0000 | 11.23 | 208000000.0000 | 9.47 | 171000000.0000 | 10.32 |
| 2014-06-30 | 1180000000.0000 | 12.70 | 110000000.0000 | 21.72 | 111000000.0000 | 21.26 | 91405000.0000 | 24.03 |
| 2014-03-31 | 433000000.0000 | 17.66 | 40928900.0000 | 32.07 | 41343000.0000 | 28.77 | 33090800.0000 | 26.43 |
| 2013-09-30 | 1788000000.0000 | 27.08 | 187000000.0000 | 55.83 | 190000000.0000 | 54.47 | 155000000.0000 | 51.96 |
| 2013-12-31 | 2423000000.0000 | 21.64 | 225000000.0000 | 24.31 | 228000000.0000 | 23.91 | 188000000.0000 | 22.08 |
| 2013-03-31 | 368000000.0000 | 25.60 | 30990300.0000 | 24.34 | 32107300.0000 | 26.13 | 26173000.0000 | 23.11 |
| 2013-06-30 | 1047000000.0000 | 32.20 | 90370300.0000 | 26.52 | 91535400.0000 | 27.66 | 73698000.0000 | 24.01 |
| 2012-12-31 | 1992000000.0000 | 19.42 | 181000000.0000 | 13.13 | 184000000.0000 | 13.58 | 154000000.0000 | 12.41 |
| 2012-09-30 | 1407000000.0000 | 22.35 | 120000000.0000 | 16.50 | 123000000.0000 | 19.42 | 102000000.0000 | 18.39 |
| 2012-03-31 | 293000000.0000 | 26.29 | 24923500.0000 | 85.12 | 25455800.0000 | 86.68 | 21260300.0000 | 89.20 |
| 2012-06-30 | 792000000.0000 | 16.47 | 71428300.0000 | 5.18 | 71704400.0000 | 3.73 | 59429700.0000 | 3.61 |
| 2011-12-31 | 1668000000.0000 | 9.81 | 160000000.0000 | -6.43 | 162000000.0000 | -4.71 | 137000000.0000 | -5.52 |
| 2011-06-30 | 680000000.0000 | -- | 67909100.0000 | -- | 69123000.0000 | -- | 57359400.0000 | -- |
| 2011-09-30 | 1150000000.0000 | -- | 103000000.0000 | -- | 103000000.0000 | -- | 86157700.0000 | -- |
| 2011-03-31 | 232000000.0000 | -- | 13463100.0000 | -- | 13636400.0000 | -- | 11236800.0000 | -- |
| 2010-12-31 | 1519000000.0000 | 16.40 | 171000000.0000 | 39.02 | 170000000.0000 | 34.92 | 145000000.0000 | 35.51 |
| 2009-12-31 | 1305000000.0000 | 37.37 | 123000000.0000 | 75.58 | 126000000.0000 | 74.63 | 107000000.0000 | 74.53 |
| 2008-12-31 | 950000000.0000 | -- | 70053700.0000 | -- | 72154000.0000 | -- | 61307600.0000 | -- |
| 2025-06-30 | 3827000000.0000 | 3.66 | -200000000.0000 | -9.91 | -203000000.0000 | -7.73 | -287000000.0000 | -17.77 |
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 | -1.90 | -12.25 | -2.55 | -3.5400 | 7.7800 | 5.88 | 0.21 |
| 2025-03 | -19.64 | -12.39 | -0.61 | -0.9100 | 1.5500 | 6.20 | 0.05 |
| 2024-09 | -5.87 | -8.11 | -1.18 | -1.8600 | 5.6500 | 5.59 | 0.14 |
| 2024-06 | -3.60 | -5.96 | -0.57 | -1.0800 | 4.0700 | 5.27 | 0.10 |
| 2023-12 | 1.62 | -2.12 | -0.48 | -1.5500 | 7.8800 | 5.59 | 0.23 |
| 2024-03 | -9.13 | -3.03 | -0.13 | -0.3400 | 1.7900 | 5.12 | 0.04 |
| 2023-09 | 2.42 | -2.49 | -0.43 | -1.1700 | 5.8100 | 5.46 | 0.17 |
| 2023-06 | 1.98 | -1.63 | -0.18 | -0.7300 | 3.8900 | 5.52 | 0.11 |
| 2023-03 | -1.17 | -5.44 | -0.28 | -0.5900 | 1.3800 | 4.89 | 0.05 |
| 2022-12 | -7.42 | -20.07 | -4.95 | -6.6700 | 6.4600 | 4.79 | 0.25 |
| 2022-06 | 2.34 | -4.17 | -0.51 | -1.1700 | 3.0000 | 4.72 | 0.12 |
| 2022-09 | -9.24 | -24.60 | -4.52 | -5.9500 | 4.4800 | 4.76 | 0.18 |
| 2022-03 | 9.78 | 12.51 | 0.76 | 0.6400 | 1.5200 | 5.06 | 0.06 |
| 2021-12 | 7.17 | 11.31 | 2.93 | 2.5000 | 7.5900 | 5.22 | 0.26 |
| 2021-09 | 10.20 | 15.12 | 3.08 | 2.7800 | 8.7800 | 5.55 | 0.20 |
| 2021-06 | 8.86 | 12.81 | 1.65 | 1.5600 | 5.6400 | 5.69 | 0.13 |
| 2021-03 | 10.46 | 13.48 | 0.77 | 0.7300 | 2.8300 | 5.73 | 0.06 |
| 2020-12 | 22.85 | 29.05 | 7.62 | 9.6100 | 12.7100 | 5.54 | 0.26 |
| 2020-06 | 21.98 | 27.15 | 3.76 | 3.7800 | 6.1000 | 5.18 | 0.14 |
| 2020-09 | 22.84 | 26.32 | 5.58 | 5.7800 | 8.1800 | 5.68 | 0.21 |
| 2019-12 | 31.73 | 56.20 | 21.38 | 22.9500 | 22.1600 | 5.60 | 0.38 |
| 2020-03 | 16.84 | 19.47 | 1.31 | 1.2500 | 3.1700 | 4.71 | 0.07 |
| 2019-06 | 31.71 | 83.31 | 15.18 | 15.7000 | 15.3500 | 5.12 | 0.18 |
| 2019-09 | 32.43 | 65.90 | 18.96 | 19.9700 | 24.9700 | 5.50 | 0.29 |
| 2019-03 | 27.16 | 28.45 | 2.53 | 2.6200 | 7.8700 | 4.80 | 0.09 |
| 2018-12 | 28.38 | 31.88 | 14.26 | 17.2400 | 35.2200 | 5.49 | 0.45 |
| 2018-09 | 29.08 | 32.33 | 11.84 | 13.4500 | 23.9900 | 5.16 | 0.37 |
| 2018-06 | 28.15 | 30.90 | 7.64 | 8.5500 | 13.7800 | 5.53 | 0.25 |
| 2017-12 | 28.57 | 33.66 | 19.57 | 25.6000 | 16.7600 | 7.48 | 0.58 |
| 2018-03 | 21.95 | 21.66 | 2.61 | 2.8400 | 7.4000 | 4.94 | 0.12 |
| 2017-06 | 25.64 | 32.62 | 64.27 | 1.5500 | 2.6000 | 2.44 | 1.97 |
| 2017-09 | 28.45 | 33.58 | 107.54 | 2.6700 | 4.3700 | 2.49 | 3.20 |
| 2016-12 | 7.40 | 24.34 | 17.42 | 9.8000 | 5.9400 | 2.97 | 0.72 |
| 2017-03 | 20.43 | 32.65 | 30.42 | 0.9600 | 1.2000 | 2.35 | 0.93 |
| 2016-09 | 8.38 | 9.21 | 6.01 | 8.0100 | 4.2200 | 2.95 | 0.65 |
| 2016-06 | 8.83 | 9.80 | 4.12 | 5.4600 | 2.8100 | 2.84 | 0.42 |
| 2016-03 | 8.65 | 9.27 | 1.74 | 2.3500 | 1.2600 | 2.59 | 0.19 |
| 2015-12 | 9.96 | 10.48 | 9.94 | 14.8700 | 5.9100 | 3.52 | 0.95 |
| 2015-06 | 9.65 | 10.11 | 5.09 | 6.4400 | 3.0300 | 3.49 | 0.50 |
| 2015-09 | 10.47 | 10.82 | 7.94 | 10.6900 | 4.4800 | 3.53 | 0.73 |
| 2015-03 | 7.19 | 8.09 | 1.69 | 2.3700 | 1.2300 | 3.14 | 0.21 |
| 2014-12 | 10.06 | 10.53 | 10.20 | 16.5300 | 5.8300 | 4.25 | 0.97 |
| 2014-09 | 10.40 | 10.60 | 7.56 | 11.7900 | 4.0100 | 4.36 | 0.71 |
| 2014-06 | 9.24 | 9.41 | 4.17 | 6.4700 | 2.5600 | 4.24 | 0.44 |
| 2014-03 | 9.01 | 9.55 | 1.68 | 2.3400 | 0.9900 | 3.26 | 0.18 |
| 2013-09 | 10.46 | 10.63 | 7.46 | 10.9700 | 3.9600 | 4.69 | 0.70 |
| 2013-12 | 8.96 | 9.41 | 9.17 | 13.1800 | 5.6100 | 4.77 | 0.97 |
| 2013-03 | 8.42 | 8.72 | 1.38 | 1.9700 | 0.8000 | 3.24 | 0.16 |
| 2013-06 | 8.60 | 8.74 | 3.77 | 5.3600 | 2.4600 | 4.42 | 0.43 |
| 2012-12 | 9.09 | 9.24 | 8.03 | 12.1200 | 5.5900 | 4.82 | 0.87 |
| 2012-09 | 8.60 | 8.74 | 5.61 | 8.1300 | 4.1900 | 4.53 | 0.64 |
| 2012-03 | 8.53 | 8.69 | 1.33 | 2.0500 | 0.9000 | 3.19 | 0.15 |
| 2012-06 | 8.96 | 9.05 | 3.52 | 4.9600 | 2.2400 | 4.14 | 0.39 |
| 2011-12 | 9.59 | 9.71 | 12.25 | 26.5800 | 7.5000 | 4.83 | 1.26 |
| 2011-06 | 10.00 | 10.17 | 5.76 | 12.0300 | 3.4300 | 4.35 | 0.57 |
| 2011-09 | 8.96 | 8.96 | -- | -- | -- | -- | -- |
| 2011-03 | 5.60 | 5.88 | -- | -- | -- | -- | -- |
| 2010-12 | 11.13 | 11.19 | 16.18 | 34.9600 | 9.2900 | 5.89 | 1.45 |
| 2009-12 | 9.27 | 9.66 | 14.21 | 32.5100 | 8.8700 | 7.33 | 1.47 |
| 2008-12 | 7.68 | 7.60 | 11.79 | 24.1300 | 7.8000 | 6.16 | 1.55 |
| 2025-06 | -8.78 | -5.30 | -0.54 | -- | -- | -- | 0.10 |
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 | 21.23 | 78.77 | 4.1000 | 3.9700 |
| 2025-03 | 20.90 | 79.10 | 4.1100 | 3.9800 |
| 2024-09 | 21.27 | 78.73 | 4.2900 | 4.1700 |
| 2024-06 | 19.90 | 80.11 | 4.4400 | 4.3200 |
| 2023-12 | 20.71 | 79.29 | 4.2400 | 4.1200 |
| 2024-03 | 20.94 | 79.06 | 4.4400 | 4.3200 |
| 2023-09 | 19.93 | 80.07 | 4.4000 | 4.2700 |
| 2023-06 | 20.39 | 79.60 | 3.9700 | 3.8500 |
| 2023-03 | 18.81 | 81.19 | 4.4200 | 4.2400 |
| 2022-12 | 17.97 | 82.03 | 4.6600 | 4.4700 |
| 2022-06 | 17.39 | 82.61 | 4.5700 | 4.3700 |
| 2022-09 | 17.60 | 82.40 | 4.8000 | 4.6000 |
| 2022-03 | 17.95 | 82.05 | 4.1700 | 3.9500 |
| 2021-12 | 16.84 | 83.16 | 4.0300 | 3.7800 |
| 2021-09 | 15.21 | 84.79 | 4.6300 | 4.2000 |
| 2021-06 | 16.26 | 83.74 | 4.2800 | 3.8900 |
| 2021-03 | 16.98 | 83.02 | 4.1300 | 3.9100 |
| 2020-12 | 16.95 | 83.05 | 4.2100 | 3.9800 |
| 2020-06 | 17.24 | 82.76 | 3.9500 | 3.7900 |
| 2020-09 | 19.23 | 80.77 | 3.5000 | 3.3500 |
| 2019-12 | 15.02 | 84.98 | 4.7100 | 4.5700 |
| 2020-03 | 14.17 | 85.83 | 4.8800 | 4.6900 |
| 2019-06 | 16.91 | 83.09 | 4.3000 | 4.2200 |
| 2019-09 | 15.79 | 84.21 | 4.7000 | 4.5900 |
| 2019-03 | 15.49 | 84.51 | 4.1200 | 4.0100 |
| 2018-12 | 17.27 | 82.73 | 3.7900 | 3.6400 |
| 2018-09 | 18.55 | 81.45 | 3.8100 | 3.6300 |
| 2018-06 | 19.26 | 80.75 | 3.5700 | 3.3900 |
| 2017-12 | 22.49 | 77.51 | 3.0500 | 2.8800 |
| 2018-03 | 19.61 | 80.39 | 3.5900 | 3.4200 |
| 2017-06 | 36.48 | 63.49 | 1.8600 | 1.4100 |
| 2017-09 | 35.38 | 64.62 | 1.9200 | 1.5500 |
| 2016-12 | 63.18 | 36.82 | 1.8300 | 1.2500 |
| 2017-03 | 33.17 | 66.83 | 2.0200 | 1.5000 |
| 2016-09 | 37.27 | 62.73 | 1.8500 | 1.2200 |
| 2016-06 | 37.78 | 62.26 | 1.8100 | 1.2000 |
| 2016-03 | 35.65 | 64.35 | 1.8900 | 1.4900 |
| 2015-12 | 41.61 | 58.39 | 1.6600 | 1.1300 |
| 2015-06 | 40.26 | 59.74 | 1.9000 | 1.3300 |
| 2015-09 | 41.87 | 58.13 | 1.8400 | 1.3100 |
| 2015-03 | 39.38 | 60.59 | 1.9600 | 1.5400 |
| 2014-12 | 46.10 | 53.93 | 1.7700 | 1.1800 |
| 2014-09 | 46.00 | 54.03 | 1.7500 | 1.1400 |
| 2014-06 | 47.45 | 52.55 | 1.7100 | 1.1200 |
| 2014-03 | 41.79 | 58.21 | 1.9300 | 1.5200 |
| 2013-09 | 44.86 | 55.14 | 1.9000 | 1.3400 |
| 2013-12 | 43.24 | 56.76 | 1.9400 | 1.3000 |
| 2013-03 | 39.54 | 60.46 | 2.1600 | 1.6900 |
| 2013-06 | 42.51 | 57.49 | 2.0100 | 1.4200 |
| 2012-12 | 41.29 | 58.71 | 2.0600 | 1.6300 |
| 2012-09 | 41.27 | 58.73 | 2.0600 | 1.6800 |
| 2012-03 | 34.87 | 65.13 | 2.3900 | 1.9000 |
| 2012-06 | 38.85 | 61.15 | 2.1600 | 1.7000 |
| 2011-12 | 55.67 | 44.33 | 1.3700 | 1.0100 |
| 2011-06 | 57.79 | 42.21 | 1.3000 | 1.0200 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 57.09 | 42.82 | 1.3000 | 1.0700 |
| 2009-12 | 60.88 | 39.01 | 1.3200 | 1.0600 |
| 2008-12 | 52.61 | 47.39 | 1.4800 | 1.1500 |
| 2025-06 | 0.00 | 78.22 | -- | -- |
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 | 8099000000.0000 | 2144000000.0000 | 660000000.0000 | -626000000.0000 |
| 2025-03 | 2230000000.0000 | 804000000.0000 | 163000000.0000 | -168000000.0000 |
| 2024-09 | 5938000000.0000 | 1596000000.0000 | 495000000.0000 | -593000000.0000 |
| 2024-06 | 3825000000.0000 | 972000000.0000 | 325000000.0000 | -296000000.0000 |
| 2023-12 | 8908000000.0000 | 2029000000.0000 | 701000000.0000 | -542000000.0000 |
| 2024-03 | 1876000000.0000 | 472000000.0000 | 160000000.0000 | -175000000.0000 |
| 2023-09 | 6575000000.0000 | 1508000000.0000 | 489000000.0000 | -469000000.0000 |
| 2023-06 | 4414000000.0000 | 944000000.0000 | 338000000.0000 | -303000000.0000 |
| 2023-03 | 1989000000.0000 | 461000000.0000 | 151000000.0000 | -177000000.0000 |
| 2022-12 | 10227000000.0000 | 2115000000.0000 | 720000000.0000 | -494000000.0000 |
| 2022-06 | 4711000000.0000 | 973000000.0000 | 343000000.0000 | -242000000.0000 |
| 2022-09 | 7576000000.0000 | 1518000000.0000 | 506000000.0000 | -404000000.0000 |
| 2022-03 | 2279000000.0000 | 481000000.0000 | 184000000.0000 | -144000000.0000 |
| 2021-12 | 10106000000.0000 | 2233000000.0000 | 771000000.0000 | -635000000.0000 |
| 2021-09 | 7668000000.0000 | 1736000000.0000 | 487000000.0000 | -539000000.0000 |
| 2021-06 | 5121000000.0000 | 1117000000.0000 | 288000000.0000 | -349000000.0000 |
| 2021-03 | 2285000000.0000 | 511000000.0000 | 135000000.0000 | -200000000.0000 |
| 2020-12 | 8961000000.0000 | 1660000000.0000 | 657000000.0000 | -739000000.0000 |
| 2020-06 | 3879000000.0000 | 671000000.0000 | 296000000.0000 | -360000000.0000 |
| 2020-09 | 6153000000.0000 | 1150000000.0000 | 464000000.0000 | -572000000.0000 |
| 2019-12 | 8766000000.0000 | 1486000000.0000 | 698000000.0000 | -578000000.0000 |
| 2020-03 | 1871000000.0000 | 329000000.0000 | 159000000.0000 | -178000000.0000 |
| 2019-06 | 4046000000.0000 | 728000000.0000 | 302000000.0000 | -265000000.0000 |
| 2019-09 | 6434000000.0000 | 1110000000.0000 | 478000000.0000 | -432000000.0000 |
| 2019-03 | 1969000000.0000 | 379000000.0000 | 158000000.0000 | -130000000.0000 |
| 2018-12 | 9403000000.0000 | 2034000000.0000 | 838000000.0000 | -308000000.0000 |
| 2018-09 | 6701000000.0000 | 1595000000.0000 | 602000000.0000 | -237000000.0000 |
| 2018-06 | 4329000000.0000 | 1084000000.0000 | 453000000.0000 | -120000000.0000 |
| 2017-12 | 8742000000.0000 | 1907000000.0000 | 700000000.0000 | -673000.0000 |
| 2018-03 | 2148000000.0000 | 571000000.0000 | 290000000.0000 | -67778000.0000 |
| 2017-06 | 3932000000.0000 | 815000000.0000 | 1520000000.0000 | 22717000.0000 |
| 2017-09 | 6049000000.0000 | 1275000000.0000 | 502000000.0000 | -31252000.0000 |
| 2016-12 | 9171000000.0000 | 2067000000.0000 | 3866000000.0000 | -8700000.0000 |
| 2017-03 | 1940000000.0000 | 428000000.0000 | 728000000.0000 | 11678000.0000 |
| 2016-09 | 1641000000.0000 | 238000000.0000 | 155000000.0000 | -2185600.0000 |
| 2016-06 | 1033000000.0000 | 149000000.0000 | 99963900.0000 | -1694400.0000 |
| 2016-03 | 454000000.0000 | 72297200.0000 | 49397700.0000 | -530300.0000 |
| 2015-12 | 2396000000.0000 | 290000000.0000 | 214000000.0000 | -15021300.0000 |
| 2015-06 | 1189000000.0000 | 144000000.0000 | 105000000.0000 | -8278000.0000 |
| 2015-09 | 1804000000.0000 | 220000000.0000 | 154000000.0000 | -12545000.0000 |
| 2015-03 | 516000000.0000 | 61535100.0000 | 46427700.0000 | -3343100.0000 |
| 2014-12 | 2459000000.0000 | 279000000.0000 | 195000000.0000 | -14661000.0000 |
| 2014-09 | 1758000000.0000 | 214000000.0000 | 133000000.0000 | -11540600.0000 |
| 2014-06 | 1071000000.0000 | 138000000.0000 | 82301500.0000 | -9226400.0000 |
| 2014-03 | 394000000.0000 | 52215500.0000 | 37190600.0000 | -3412500.0000 |
| 2013-09 | 1601000000.0000 | 178000000.0000 | 127000000.0000 | -13947600.0000 |
| 2013-12 | 2206000000.0000 | 232000000.0000 | 177000000.0000 | -12565000.0000 |
| 2013-03 | 337000000.0000 | 43849900.0000 | 32908800.0000 | -2752800.0000 |
| 2013-06 | 957000000.0000 | 106000000.0000 | 73212900.0000 | 7400.0000 |
| 2012-12 | 1811000000.0000 | 167000000.0000 | 144000000.0000 | 328000.0000 |
| 2012-09 | 1286000000.0000 | 122000000.0000 | 95071600.0000 | -14200300.0000 |
| 2012-03 | 268000000.0000 | 32392500.0000 | 24605000.0000 | -3897400.0000 |
| 2012-06 | 721000000.0000 | 72997800.0000 | 54388700.0000 | 266500.0000 |
| 2011-12 | 1508000000.0000 | 106000000.0000 | 110000000.0000 | 1446100.0000 |
| 2011-06 | 612000000.0000 | 49447100.0000 | 42638300.0000 | 765100.0000 |
| 2011-09 | 1047000000.0000 | 76732400.0000 | 74307900.0000 | -66600.0000 |
| 2011-03 | 219000000.0000 | 20059800.0000 | 18940500.0000 | -828400.0000 |
| 2010-12 | 1350000000.0000 | 104000000.0000 | 67256900.0000 | 2808700.0000 |
| 2009-12 | 1184000000.0000 | 91578700.0000 | 60031100.0000 | 6194200.0000 |
| 2008-12 | 877000000.0000 | 54421100.0000 | 46349500.0000 | 4330800.0000 |
| 2025-06 | 4163000000.0000 | 1295000000.0000 | 299000000.0000 | -299000000.0000 |