中商官网
研究报告
怡球资源（601388）
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 | 1794000000.0000 | 13.69 | 28986600.0000 | -26.95 | 29333500.0000 | -26.62 | 21449900.0000 | -25.16 |
| 2024-09-30 | 5040000000.0000 | -1.87 | 98106400.0000 | -41.95 | 100000000.0000 | -41.52 | 77281100.0000 | -37.68 |
| 2024-12-31 | 6999000000.0000 | 2.97 | 61134800.0000 | -71.30 | 58459400.0000 | -71.48 | 18586500.0000 | -86.03 |
| 2023-12-31 | 6797000000.0000 | -11.27 | 213000000.0000 | -58.07 | 205000000.0000 | -59.88 | 133000000.0000 | -65.09 |
| 2024-03-31 | 1578000000.0000 | -9.93 | 39680400.0000 | -58.04 | 39976900.0000 | -58.54 | 28662600.0000 | -61.26 |
| 2024-06-30 | 3242000000.0000 | -7.40 | 91786700.0000 | -37.98 | 92480900.0000 | -38.35 | 68545600.0000 | -35.33 |
| 2023-09-30 | 5136000000.0000 | -12.18 | 169000000.0000 | -58.27 | 171000000.0000 | -58.89 | 124000000.0000 | -57.24 |
| 2023-06-30 | 3501000000.0000 | -12.01 | 148000000.0000 | -59.89 | 150000000.0000 | -60.21 | 106000000.0000 | -60.89 |
| 2022-12-31 | 7660000000.0000 | -7.52 | 508000000.0000 | -53.56 | 511000000.0000 | -54.25 | 381000000.0000 | -55.28 |
| 2023-03-31 | 1752000000.0000 | -10.79 | 94571200.0000 | -50.49 | 96417200.0000 | -51.06 | 73992800.0000 | -50.34 |
| 2022-09-30 | 5848000000.0000 | -2.58 | 405000000.0000 | -50.31 | 416000000.0000 | -50.30 | 290000000.0000 | -55.59 |
| 2022-06-30 | 3979000000.0000 | 0.71 | 369000000.0000 | -31.41 | 377000000.0000 | -31.08 | 271000000.0000 | -36.38 |
| 2022-03-31 | 1964000000.0000 | -1.60 | 191000000.0000 | -26.54 | 197000000.0000 | -24.81 | 149000000.0000 | -26.60 |
| 2021-12-31 | 8283000000.0000 | 47.20 | 1094000000.0000 | 109.98 | 1117000000.0000 | 108.40 | 852000000.0000 | 84.42 |
| 2021-09-30 | 6003000000.0000 | 48.41 | 815000000.0000 | 153.11 | 837000000.0000 | 159.13 | 653000000.0000 | 138.32 |
| 2021-03-31 | 1996000000.0000 | 54.97 | 260000000.0000 | 347.84 | 262000000.0000 | 349.23 | 203000000.0000 | 315.29 |
| 2020-12-31 | 5627000000.0000 | 3.29 | 521000000.0000 | 277.54 | 536000000.0000 | 312.31 | 462000000.0000 | 301.74 |
| 2021-06-30 | 3951000000.0000 | 64.21 | 538000000.0000 | 344.63 | 547000000.0000 | 344.72 | 426000000.0000 | 321.78 |
| 2020-06-30 | 2406000000.0000 | -8.79 | 121000000.0000 | 161.58 | 123000000.0000 | 169.57 | 101000000.0000 | 200.19 |
| 2020-09-30 | 4045000000.0000 | 0.07 | 322000000.0000 | 368.31 | 323000000.0000 | 400.40 | 274000000.0000 | 481.22 |
| 2019-12-31 | 5448000000.0000 | -13.48 | 138000000.0000 | 7.81 | 130000000.0000 | -2.26 | 115000000.0000 | 17.92 |
| 2020-03-31 | 1288000000.0000 | -3.09 | 58056800.0000 | 342.29 | 58321400.0000 | 337.82 | 48881200.0000 | 472.05 |
| 2019-03-31 | 1329000000.0000 | -16.62 | 13126400.0000 | -87.26 | 13320900.0000 | -87.07 | 8544900.0000 | -88.89 |
| 2019-09-30 | 4042000000.0000 | -15.19 | 68757700.0000 | -35.74 | 64548900.0000 | -39.67 | 47142000.0000 | -39.63 |
| 2019-06-30 | 2638000000.0000 | -18.96 | 46257700.0000 | -59.06 | 45628400.0000 | -59.62 | 33644900.0000 | -58.95 |
| 2018-09-30 | 4766000000.0000 | 21.15 | 107000000.0000 | -61.92 | 107000000.0000 | -62.06 | 78090700.0000 | -67.73 |
| 2018-12-31 | 6297000000.0000 | 16.96 | 128000000.0000 | -66.93 | 133000000.0000 | -65.72 | 97523100.0000 | -69.81 |
| 2018-03-31 | 1594000000.0000 | 32.83 | 103000000.0000 | -13.45 | 103000000.0000 | -13.45 | 76893300.0000 | -26.06 |
| 2018-06-30 | 3255000000.0000 | 28.15 | 113000000.0000 | -44.06 | 113000000.0000 | -44.06 | 81961100.0000 | -54.21 |
| 2017-06-30 | 2540000000.0000 | 81.17 | 202000000.0000 | -1500.37 | 202000000.0000 | -1480.81 | 179000000.0000 | -1601.10 |
| 2017-12-31 | 5384000000.0000 | 42.93 | 387000000.0000 | 3125.32 | 388000000.0000 | 2125.88 | 323000000.0000 | 1149.59 |
| 2017-09-30 | 3934000000.0000 | 52.48 | 281000000.0000 | 6605.32 | 282000000.0000 | 6348.51 | 242000000.0000 | -3846.42 |
| 2017-03-31 | 1200000000.0000 | 77.51 | 119000000.0000 | -840.45 | 119000000.0000 | -826.73 | 104000000.0000 | -773.76 |
| 2016-12-31 | 3767000000.0000 | 7.94 | 11998800.0000 | -55.79 | 17431300.0000 | -38.51 | 25848500.0000 | 166.31 |
| 2016-03-31 | 676000000.0000 | -30.24 | -16071200.0000 | -152.63 | -16374700.0000 | -152.68 | -15435800.0000 | -176.98 |
| 2016-06-30 | 1402000000.0000 | -26.52 | -14424800.0000 | -125.04 | -14629100.0000 | -124.95 | -11924600.0000 | -130.27 |
| 2016-09-30 | 2580000000.0000 | -6.59 | 4190700.0000 | -89.90 | 4373100.0000 | -89.69 | -6459500.0000 | -136.53 |
| 2015-12-31 | 3490000000.0000 | -19.10 | 27137900.0000 | -33.36 | 28348900.0000 | -35.07 | 9706200.0000 | -67.73 |
| 2015-09-30 | 2762000000.0000 | -18.96 | 41506500.0000 | 21.15 | 42425500.0000 | 15.42 | 17681200.0000 | -35.77 |
| 2015-06-30 | 1908000000.0000 | -17.44 | 57614700.0000 | 645.53 | 58623300.0000 | 495.63 | 39395200.0000 | 598.30 |
| 2015-03-31 | 969000000.0000 | -11.91 | 30537800.0000 | 69.74 | 31082400.0000 | 58.51 | 20051700.0000 | 23.64 |
| 2014-12-31 | 4314000000.0000 | -11.54 | 40725300.0000 | -68.67 | 43660000.0000 | -65.62 | 30077300.0000 | -66.57 |
| 2014-06-30 | 2311000000.0000 | -3.91 | 7728000.0000 | -91.91 | 9842200.0000 | -89.77 | 5641600.0000 | -92.15 |
| 2014-09-30 | 3408000000.0000 | -8.78 | 34260600.0000 | -72.15 | 36756400.0000 | -69.37 | 27527500.0000 | -67.92 |
| 2014-03-31 | 1100000000.0000 | -6.70 | 17991000.0000 | -62.07 | 19608800.0000 | -58.63 | 16218000.0000 | -52.25 |
| 2013-12-31 | 4877000000.0000 | -7.89 | 130000000.0000 | -28.57 | 127000000.0000 | -33.16 | 89959600.0000 | -45.48 |
| 2013-06-30 | 2405000000.0000 | -13.89 | 95537100.0000 | -11.54 | 96229100.0000 | -16.32 | 71901200.0000 | -22.57 |
| 2013-09-30 | 3736000000.0000 | -11.53 | 123000000.0000 | -6.82 | 120000000.0000 | -14.29 | 85814000.0000 | -25.38 |
| 2012-09-30 | 4223000000.0000 | 6.75 | 132000000.0000 | -48.84 | 140000000.0000 | -46.36 | 115000000.0000 | -47.49 |
| 2012-12-31 | 5295000000.0000 | -2.00 | 182000000.0000 | -49.72 | 190000000.0000 | -47.95 | 165000000.0000 | -46.08 |
| 2013-03-31 | 1179000000.0000 | -16.85 | 47430600.0000 | -40.50 | 47398700.0000 | -40.87 | 33966100.0000 | -47.57 |
| 2012-06-30 | 2793000000.0000 | 10.61 | 108000000.0000 | -34.55 | 115000000.0000 | -31.95 | 92863400.0000 | -35.96 |
| 2012-03-31 | 1418000000.0000 | -- | 79721800.0000 | -- | 80154300.0000 | -- | 64783500.0000 | -- |
| 2011-12-31 | 5403000000.0000 | 47.10 | 362000000.0000 | 11.73 | 365000000.0000 | 10.94 | 306000000.0000 | 10.47 |
| 2011-06-30 | 2525000000.0000 | -- | 165000000.0000 | -- | 169000000.0000 | -- | 145000000.0000 | -- |
| 2011-09-30 | 3956000000.0000 | -- | 258000000.0000 | -- | 261000000.0000 | -- | 219000000.0000 | -- |
| 2010-12-31 | 3673000000.0000 | 107.75 | 324000000.0000 | 37.29 | 329000000.0000 | 35.39 | 277000000.0000 | 31.90 |
| 2009-12-31 | 1768000000.0000 | -27.27 | 236000000.0000 | 367.61 | 243000000.0000 | 399.12 | 210000000.0000 | 436.10 |
| 2008-12-31 | 2431000000.0000 | -- | 50469900.0000 | -- | 48685400.0000 | -- | 39171600.0000 | -- |
| 2025-06-30 | 3581000000.0000 | 10.46 | 45443900.0000 | -50.49 | 45103700.0000 | -51.23 | 29398700.0000 | -57.11 |
| 2025-09-30 | 5595000000.0000 | 11.01 | 127000000.0000 | 29.45 | 127000000.0000 | 27.00 | 97515400.0000 | 26.18 |
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 | 1.45 | 1.64 | 0.51 | 0.5000 | 1.0800 | 10.80 | 0.31 |
| 2024-09 | 1.77 | 1.98 | 1.56 | 1.7500 | 3.1800 | 10.59 | 0.79 |
| 2024-12 | 0.64 | 0.84 | 0.95 | 0.4300 | 4.6900 | 11.35 | 1.14 |
| 2023-12 | 3.13 | 3.02 | 3.61 | 3.1200 | 4.6600 | 12.02 | 1.20 |
| 2024-03 | 2.60 | 2.53 | 0.70 | 0.6700 | 1.1800 | 10.83 | 0.28 |
| 2024-06 | 2.90 | 2.85 | 1.51 | 1.5900 | 2.0700 | 11.11 | 0.53 |
| 2023-09 | 3.43 | 3.33 | 3.03 | 2.9300 | 3.5500 | 11.69 | 0.91 |
| 2023-06 | 4.34 | 4.28 | 2.62 | 2.5200 | 2.1600 | 11.70 | 0.61 |
| 2022-12 | 6.38 | 6.67 | 9.06 | 9.4300 | 3.9700 | 10.33 | 1.36 |
| 2023-03 | 5.19 | 5.50 | 1.66 | 1.7400 | 1.0600 | 11.39 | 0.30 |
| 2022-09 | 6.82 | 7.11 | 7.15 | 7.3800 | 2.8400 | 9.65 | 1.01 |
| 2022-06 | 8.72 | 9.47 | 6.59 | 7.1000 | 1.8500 | 8.81 | 0.70 |
| 2022-03 | 9.67 | 10.03 | 3.50 | 3.9800 | 0.9300 | 9.19 | 0.35 |
| 2021-12 | 13.44 | 13.49 | 19.43 | 23.8900 | 3.9200 | 10.68 | 1.44 |
| 2021-09 | 13.88 | 13.94 | 14.52 | 18.9400 | 2.9600 | 11.12 | 1.04 |
| 2021-03 | 13.18 | 13.13 | 4.77 | 5.9800 | 1.0700 | 10.30 | 0.36 |
| 2020-12 | 9.13 | 9.53 | 10.40 | 15.4500 | 3.3500 | 9.12 | 1.09 |
| 2021-06 | 13.87 | 13.84 | 9.89 | 12.1800 | 1.9900 | 10.77 | 0.71 |
| 2020-06 | 5.53 | 5.11 | 2.51 | 3.6100 | 1.6200 | 8.61 | 0.49 |
| 2020-09 | 8.01 | 7.99 | 6.67 | 9.5600 | 2.7800 | 8.35 | 0.83 |
| 2019-12 | 2.44 | 2.39 | 2.62 | 4.3300 | 3.2200 | 8.74 | 1.10 |
| 2020-03 | 5.90 | 4.53 | 1.19 | 1.7700 | 0.8200 | 8.63 | 0.26 |
| 2019-03 | 0.38 | 1.00 | 0.28 | 0.3300 | 0.7700 | 8.40 | 0.28 |
| 2019-09 | 1.41 | 1.60 | 1.33 | 1.8200 | 2.3800 | 8.58 | 0.83 |
| 2019-06 | 1.59 | 1.73 | 0.97 | 1.3000 | 1.5100 | 8.68 | 0.56 |
| 2018-09 | 2.31 | 2.25 | 2.14 | 3.0900 | 2.7900 | 9.00 | 0.95 |
| 2018-12 | 2.16 | 2.11 | 2.67 | 3.8500 | 3.5800 | 9.36 | 1.26 |
| 2018-03 | 6.84 | 6.46 | 2.05 | 3.0500 | 0.9400 | 8.66 | 0.32 |
| 2018-06 | 3.47 | 3.47 | 2.29 | 3.2400 | 1.9500 | 8.74 | 0.66 |
| 2017-06 | 5.87 | 7.95 | 4.57 | 7.8800 | 2.2400 | 7.81 | 0.57 |
| 2017-12 | 6.00 | 7.21 | 7.81 | 13.7800 | 3.8500 | 8.04 | 1.08 |
| 2017-09 | 6.00 | 7.17 | 6.23 | 10.5100 | 3.2800 | 7.63 | 0.87 |
| 2017-03 | 5.25 | 9.92 | 2.72 | 4.6300 | 1.0600 | 7.68 | 0.27 |
| 2016-12 | -0.58 | 0.46 | 0.39 | 1.2200 | 3.9000 | 7.66 | 0.84 |
| 2016-03 | -1.48 | -2.42 | -0.46 | -0.7300 | 0.8400 | 8.36 | 0.19 |
| 2016-06 | -0.57 | -1.04 | -0.39 | -0.5700 | 1.6600 | 8.18 | 0.37 |
| 2016-09 | 0.08 | 0.17 | 0.10 | -0.3100 | 2.7800 | 7.15 | 0.62 |
| 2015-12 | -0.46 | 0.81 | 0.78 | 0.4400 | 3.5600 | 8.70 | 0.96 |
| 2015-09 | 0.87 | 1.54 | 1.15 | 0.8000 | 2.8800 | 8.32 | 0.75 |
| 2015-06 | 2.10 | 3.07 | 1.55 | 1.7800 | 2.0200 | 8.40 | 0.51 |
| 2015-03 | 2.37 | 3.21 | 0.82 | 0.9100 | 0.9800 | 8.43 | 0.25 |
| 2014-12 | -0.46 | 1.01 | 1.15 | 1.3500 | 3.7000 | 9.49 | 1.13 |
| 2014-06 | 0.26 | 0.43 | 0.27 | 0.2500 | 2.0900 | 9.93 | 0.63 |
| 2014-09 | 0.82 | 1.08 | 1.03 | 1.2300 | 2.8900 | 10.19 | 0.96 |
| 2014-03 | 1.55 | 1.78 | 0.53 | 0.7300 | 0.9400 | 9.71 | 0.30 |
| 2013-12 | 2.56 | 2.60 | 3.43 | 4.0400 | 3.8000 | 11.64 | 1.32 |
| 2013-06 | 3.95 | 4.00 | 2.56 | 3.1800 | 1.8600 | 10.98 | 0.64 |
| 2013-09 | 3.27 | 3.21 | 3.18 | 3.7800 | 2.8800 | 11.61 | 0.99 |
| 2012-09 | 3.10 | 3.32 | 3.69 | 12.8100 | 3.3700 | 13.04 | 1.11 |
| 2012-12 | 3.38 | 3.59 | 5.14 | 9.3900 | 4.1800 | 13.27 | 1.43 |
| 2013-03 | 3.99 | 4.02 | 1.25 | 1.5100 | 0.9100 | 10.50 | 0.31 |
| 2012-06 | 3.87 | 4.12 | 2.84 | 10.4500 | 2.2500 | 12.78 | 0.69 |
| 2012-03 | 5.64 | 5.65 | -- | -- | -- | -- | -- |
| 2011-12 | 6.55 | 6.76 | 13.15 | 36.4400 | 5.1100 | 15.05 | 1.95 |
| 2011-06 | 6.46 | 6.69 | 6.62 | 19.0900 | 2.5000 | 13.36 | 0.99 |
| 2011-09 | 6.37 | 6.60 | -- | -- | -- | -- | -- |
| 2010-12 | 8.90 | 8.96 | 14.47 | 55.2500 | 4.6300 | 13.20 | 1.62 |
| 2009-12 | 13.29 | 13.74 | 14.78 | 68.5600 | 3.7000 | 8.46 | 1.08 |
| 2008-12 | 0.74 | 2.00 | 5.22 | 5.9500 | 10.3600 | 14.30 | 2.61 |
| 2025-06 | 1.37 | 1.26 | 0.73 | 0.6600 | 2.0100 | 11.15 | 0.58 |
| 2025-09 | 1.77 | 2.27 | -- | -- | -- | -- | -- |
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 | 25.77 | 74.23 | 3.2600 | 1.5700 |
| 2024-09 | 29.76 | 70.24 | 2.8300 | 1.2700 |
| 2024-12 | 28.42 | 71.58 | 3.0100 | 1.4000 |
| 2023-12 | 24.46 | 75.55 | 3.6800 | 2.0300 |
| 2024-03 | 25.49 | 74.51 | 3.5000 | 1.9500 |
| 2024-06 | 30.28 | 69.74 | 2.7700 | 1.3600 |
| 2023-09 | 24.37 | 75.63 | 3.6700 | 2.0900 |
| 2023-06 | 25.30 | 74.72 | 3.2800 | 1.7800 |
| 2022-12 | 25.01 | 74.99 | 3.2600 | 1.6900 |
| 2023-03 | 26.74 | 73.25 | 3.1600 | 1.7500 |
| 2022-09 | 29.44 | 70.56 | 2.8700 | 1.5600 |
| 2022-06 | 30.13 | 69.87 | 2.8600 | 1.5000 |
| 2022-03 | 29.42 | 70.56 | 3.0300 | 1.7400 |
| 2021-12 | 32.79 | 67.21 | 2.3500 | 1.2200 |
| 2021-09 | 34.74 | 65.26 | 2.2100 | 1.1600 |
| 2021-03 | 37.03 | 62.97 | 2.2500 | 1.3100 |
| 2020-12 | 36.20 | 63.78 | 2.1500 | 1.1600 |
| 2021-06 | 36.38 | 63.62 | 2.2300 | 1.2100 |
| 2020-06 | 37.69 | 62.31 | 2.0400 | 1.2300 |
| 2020-09 | 35.17 | 64.83 | 2.1600 | 1.3400 |
| 2019-12 | 44.77 | 55.25 | 1.8100 | 1.0300 |
| 2020-03 | 44.19 | 55.81 | 1.8700 | 1.1000 |
| 2019-03 | 45.97 | 54.03 | 1.8700 | 0.7400 |
| 2019-09 | 45.29 | 54.71 | 1.8400 | 0.8500 |
| 2019-06 | 44.81 | 55.19 | 1.9200 | 0.7400 |
| 2018-09 | 48.39 | 51.63 | 1.7600 | 0.6600 |
| 2018-12 | 48.47 | 51.51 | 1.7800 | 0.6200 |
| 2018-03 | 49.21 | 50.77 | 1.7700 | 0.6800 |
| 2018-06 | 48.51 | 51.49 | 1.7700 | 0.7300 |
| 2017-06 | 46.58 | 53.42 | 2.0000 | 1.0100 |
| 2017-12 | 49.96 | 50.04 | 1.8100 | 0.7700 |
| 2017-09 | 46.92 | 53.08 | 2.0000 | 0.9700 |
| 2017-03 | 47.78 | 52.22 | 1.9600 | 1.0100 |
| 2016-12 | 51.45 | 48.55 | 1.7700 | 0.9600 |
| 2016-03 | 40.19 | 59.84 | 2.1500 | 1.1800 |
| 2016-06 | 42.66 | 57.34 | 2.0600 | 0.8800 |
| 2016-09 | 49.27 | 50.70 | 1.9000 | 1.0200 |
| 2015-12 | 41.70 | 58.30 | 2.0100 | 1.2300 |
| 2015-09 | 43.23 | 56.77 | 1.9500 | 0.9200 |
| 2015-06 | 41.83 | 58.17 | 2.0000 | 1.1300 |
| 2015-03 | 42.00 | 58.00 | 1.9600 | 0.9900 |
| 2014-12 | 42.35 | 57.65 | 1.9200 | 0.8400 |
| 2014-06 | 38.52 | 61.48 | 2.1200 | 0.9600 |
| 2014-09 | 37.12 | 62.88 | 2.1900 | 0.8700 |
| 2014-03 | 39.66 | 60.34 | 2.0700 | 0.9100 |
| 2013-12 | 39.85 | 60.18 | 2.0600 | 0.7800 |
| 2013-06 | 40.65 | 59.38 | 2.0200 | 1.2000 |
| 2013-09 | 41.00 | 59.03 | 2.0100 | 1.1600 |
| 2012-09 | 42.44 | 57.56 | 2.0200 | 1.2300 |
| 2012-12 | 39.79 | 60.21 | 2.0500 | 1.1700 |
| 2013-03 | 40.29 | 59.71 | 2.0400 | 1.2200 |
| 2012-06 | 46.95 | 53.05 | 1.8400 | 1.2000 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 69.69 | 30.31 | 1.1500 | 0.5700 |
| 2011-06 | 72.32 | 27.68 | 1.0800 | 0.5200 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 69.82 | 30.14 | 1.1000 | 0.5600 |
| 2009-12 | 77.98 | 22.02 | 0.9900 | 0.5300 |
| 2008-12 | 73.93 | 26.07 | 0.8900 | 0.5500 |
| 2025-06 | 26.38 | 73.62 | 3.2600 | 1.4300 |
| 2025-09 | -- | -- | -- | -- |
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 | 1768000000.0000 | 2993300.0000 | 60877900.0000 | 12479300.0000 |
| 2024-09 | 4951000000.0000 | 17342200.0000 | 166000000.0000 | 1739300.0000 |
| 2024-12 | 6954000000.0000 | 23419700.0000 | 217000000.0000 | 69879500.0000 |
| 2023-12 | 6584000000.0000 | 23489400.0000 | 231000000.0000 | 57658900.0000 |
| 2024-03 | 1537000000.0000 | 2779200.0000 | 62148700.0000 | 2137100.0000 |
| 2024-06 | 3148000000.0000 | 11285200.0000 | 118000000.0000 | 32276500.0000 |
| 2023-09 | 4960000000.0000 | 17972900.0000 | 177000000.0000 | 37712000.0000 |
| 2023-06 | 3349000000.0000 | 12141200.0000 | 132000000.0000 | 29252000.0000 |
| 2022-12 | 7171000000.0000 | 20755600.0000 | 230000000.0000 | 63432100.0000 |
| 2023-03 | 1661000000.0000 | 2399500.0000 | 73729300.0000 | 5720700.0000 |
| 2022-09 | 5449000000.0000 | 14329100.0000 | 183000000.0000 | 56106000.0000 |
| 2022-06 | 3632000000.0000 | 10996100.0000 | 158000000.0000 | 21100600.0000 |
| 2022-03 | 1774000000.0000 | 2928200.0000 | 90492400.0000 | 1809200.0000 |
| 2021-12 | 7170000000.0000 | 19486400.0000 | 322000000.0000 | 31127700.0000 |
| 2021-09 | 5170000000.0000 | 17928200.0000 | 232000000.0000 | 11648300.0000 |
| 2021-03 | 1733000000.0000 | 2950700.0000 | 93157200.0000 | 8295800.0000 |
| 2020-12 | 5113000000.0000 | 19238600.0000 | 298000000.0000 | 47076900.0000 |
| 2021-06 | 3403000000.0000 | 12297000.0000 | 169000000.0000 | 4884400.0000 |
| 2020-06 | 2273000000.0000 | 37297500.0000 | 123000000.0000 | 44300500.0000 |
| 2020-09 | 3721000000.0000 | 48098600.0000 | 193000000.0000 | 22281400.0000 |
| 2019-12 | 5315000000.0000 | 77777300.0000 | 231000000.0000 | 83410400.0000 |
| 2020-03 | 1212000000.0000 | 29724000.0000 | 72138000.0000 | 34720900.0000 |
| 2019-03 | 1324000000.0000 | 15201800.0000 | 56224600.0000 | 13202900.0000 |
| 2019-09 | 3985000000.0000 | 46351500.0000 | 164000000.0000 | 83409900.0000 |
| 2019-06 | 2596000000.0000 | 23604300.0000 | 103000000.0000 | 42791100.0000 |
| 2018-09 | 4656000000.0000 | 39212200.0000 | 164000000.0000 | 96750600.0000 |
| 2018-12 | 6161000000.0000 | 57735400.0000 | 223000000.0000 | 121000000.0000 |
| 2018-03 | 1485000000.0000 | 12027900.0000 | 58130300.0000 | -17455300.0000 |
| 2018-06 | 3142000000.0000 | 23251300.0000 | 113000000.0000 | 42712100.0000 |
| 2017-06 | 2391000000.0000 | 20836800.0000 | 106000000.0000 | 18604500.0000 |
| 2017-12 | 5061000000.0000 | 54056400.0000 | 229000000.0000 | 13198200.0000 |
| 2017-09 | 3698000000.0000 | 37389200.0000 | 165000000.0000 | -14251800.0000 |
| 2017-03 | 1137000000.0000 | 9230900.0000 | 47969800.0000 | 4897200.0000 |
| 2016-12 | 3789000000.0000 | 35591500.0000 | 169000000.0000 | 87932700.0000 |
| 2016-03 | 686000000.0000 | 8845900.0000 | 28991200.0000 | -4348600.0000 |
| 2016-06 | 1410000000.0000 | 17045700.0000 | 64170600.0000 | 23157400.0000 |
| 2016-09 | 2578000000.0000 | 50061600.0000 | 158000000.0000 | 9097700.0000 |
| 2015-12 | 3506000000.0000 | 37767100.0000 | 114000000.0000 | 74593900.0000 |
| 2015-09 | 2738000000.0000 | 29246400.0000 | 88771200.0000 | -1251600.0000 |
| 2015-06 | 1868000000.0000 | 20153500.0000 | 59332800.0000 | -21831400.0000 |
| 2015-03 | 946000000.0000 | 9701900.0000 | 27966100.0000 | -11381800.0000 |
| 2014-12 | 4334000000.0000 | 50859600.0000 | 128000000.0000 | 24343600.0000 |
| 2014-06 | 2305000000.0000 | 26153000.0000 | 52989900.0000 | 8254200.0000 |
| 2014-09 | 3380000000.0000 | 39192200.0000 | 85949000.0000 | 4122900.0000 |
| 2014-03 | 1083000000.0000 | 10716600.0000 | 28866500.0000 | -389100.0000 |
| 2013-12 | 4752000000.0000 | 50807200.0000 | 141000000.0000 | -50823800.0000 |
| 2013-06 | 2310000000.0000 | 25714900.0000 | 72363800.0000 | -40075400.0000 |
| 2013-09 | 3614000000.0000 | 38416800.0000 | 109000000.0000 | -62081400.0000 |
| 2012-09 | 4092000000.0000 | 42571200.0000 | 122000000.0000 | 41951400.0000 |
| 2012-12 | 5116000000.0000 | 53708000.0000 | 165000000.0000 | 50209200.0000 |
| 2013-03 | 1132000000.0000 | 11733200.0000 | 37733600.0000 | -8217600.0000 |
| 2012-06 | 2685000000.0000 | 30459200.0000 | 81915900.0000 | 21337600.0000 |
| 2012-03 | 1338000000.0000 | 14791400.0000 | 40731800.0000 | 16163300.0000 |
| 2011-12 | 5049000000.0000 | 52068700.0000 | 135000000.0000 | 51221100.0000 |
| 2011-06 | 2362000000.0000 | 24475300.0000 | 56406900.0000 | 22823800.0000 |
| 2011-09 | 3704000000.0000 | 42278100.0000 | 96067000.0000 | -19582000.0000 |
| 2010-12 | 3346000000.0000 | 37807500.0000 | 107000000.0000 | 26944600.0000 |
| 2009-12 | 1533000000.0000 | 19320700.0000 | 67712100.0000 | 30078500.0000 |
| 2008-12 | 2413000000.0000 | 17132800.0000 | 53750000.0000 | 30910700.0000 |
| 2025-06 | 3532000000.0000 | 12587800.0000 | 117000000.0000 | 30459400.0000 |
| 2025-09 | 5496000000.0000 | -- | -- | -- |