中商官网
研究报告
衢州东峰（601515）
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 （%) |
| 2024-09-30 | 1047000000.0000 | -50.61 | -250000000.0000 | -195.42 | -248000000.0000 | -196.12 | -228000000.0000 | -192.68 |
| 2025-03-31 | 296000000.0000 | -16.62 | -21580200.0000 | -296.14 | -21699100.0000 | -292.46 | -24871700.0000 | -285.21 |
| 2024-12-31 | 1424000000.0000 | -45.88 | -550000000.0000 | -4378.22 | -535000000.0000 | -18569.29 | -586000000.0000 | -493.29 |
| 2024-06-30 | 689000000.0000 | -55.58 | -155000000.0000 | -152.90 | -153000000.0000 | -152.40 | -142000000.0000 | -156.80 |
| 2024-03-31 | 355000000.0000 | -61.24 | 11002600.0000 | -95.63 | 11274400.0000 | -95.53 | 13429100.0000 | -94.16 |
| 2023-12-31 | 2631000000.0000 | -29.73 | 12855800.0000 | -96.88 | 2896700.0000 | -99.27 | 149000000.0000 | -50.99 |
| 2023-09-30 | 2120000000.0000 | -25.01 | 262000000.0000 | -22.26 | 258000000.0000 | -20.12 | 246000000.0000 | -13.99 |
| 2023-06-30 | 1551000000.0000 | -21.11 | 293000000.0000 | 8.12 | 292000000.0000 | 8.55 | 250000000.0000 | 1.63 |
| 2023-03-31 | 916000000.0000 | -12.51 | 252000000.0000 | 98.43 | 252000000.0000 | 100.00 | 230000000.0000 | 85.48 |
| 2022-12-31 | 3744000000.0000 | -1.60 | 412000000.0000 | -55.98 | 395000000.0000 | -57.44 | 304000000.0000 | -61.22 |
| 2022-09-30 | 2827000000.0000 | 4.20 | 337000000.0000 | -52.33 | 323000000.0000 | -53.99 | 286000000.0000 | -50.94 |
| 2022-06-30 | 1966000000.0000 | 5.59 | 271000000.0000 | -53.28 | 269000000.0000 | -53.54 | 246000000.0000 | -47.21 |
| 2021-12-31 | 3805000000.0000 | 23.98 | 936000000.0000 | 51.95 | 928000000.0000 | 52.63 | 784000000.0000 | 43.85 |
| 2022-03-31 | 1047000000.0000 | 7.83 | 127000000.0000 | -54.64 | 126000000.0000 | -54.84 | 124000000.0000 | -49.18 |
| 2021-06-30 | 1862000000.0000 | 24.30 | 580000000.0000 | 87.10 | 579000000.0000 | 89.84 | 466000000.0000 | 79.23 |
| 2021-09-30 | 2713000000.0000 | 26.42 | 707000000.0000 | 62.16 | 702000000.0000 | 62.88 | 583000000.0000 | 61.94 |
| 2020-09-30 | 2146000000.0000 | -8.99 | 436000000.0000 | -26.35 | 431000000.0000 | -27.07 | 360000000.0000 | -28.00 |
| 2020-12-31 | 3069000000.0000 | -3.28 | 616000000.0000 | 13.24 | 608000000.0000 | 12.80 | 545000000.0000 | 28.24 |
| 2021-03-31 | 971000000.0000 | 10.22 | 280000000.0000 | 23.89 | 279000000.0000 | 25.68 | 244000000.0000 | 29.10 |
| 2020-06-30 | 1498000000.0000 | -8.94 | 310000000.0000 | -27.57 | 305000000.0000 | -28.74 | 260000000.0000 | -28.37 |
| 2020-03-31 | 881000000.0000 | -2.87 | 226000000.0000 | -15.36 | 222000000.0000 | -16.85 | 189000000.0000 | -15.63 |
| 2019-12-31 | 3173000000.0000 | -4.66 | 544000000.0000 | -39.56 | 539000000.0000 | -40.11 | 425000000.0000 | -44.01 |
| 2019-06-30 | 1645000000.0000 | 1.04 | 428000000.0000 | 0.47 | 428000000.0000 | 0.23 | 363000000.0000 | -0.55 |
| 2019-09-30 | 2358000000.0000 | 0.77 | 592000000.0000 | 0.68 | 591000000.0000 | 0.17 | 500000000.0000 | 0.00 |
| 2019-03-31 | 907000000.0000 | 11.43 | 267000000.0000 | 8.54 | 267000000.0000 | 8.54 | 224000000.0000 | 4.19 |
| 2018-12-31 | 3328000000.0000 | 18.77 | 900000000.0000 | 17.19 | 900000000.0000 | 18.42 | 759000000.0000 | 13.62 |
| 2018-06-30 | 1628000000.0000 | 10.60 | 426000000.0000 | 5.71 | 427000000.0000 | 0.00 | 365000000.0000 | 0.55 |
| 2018-09-30 | 2340000000.0000 | 10.17 | 588000000.0000 | -1.84 | 590000000.0000 | -5.30 | 500000000.0000 | -5.12 |
| 2018-03-31 | 814000000.0000 | 7.53 | 246000000.0000 | 6.49 | 246000000.0000 | 5.58 | 215000000.0000 | 4.88 |
| 2017-09-30 | 2124000000.0000 | 23.78 | 599000000.0000 | 10.31 | 623000000.0000 | 13.27 | 527000000.0000 | 12.13 |
| 2017-12-31 | 2802000000.0000 | 19.64 | 768000000.0000 | 13.44 | 760000000.0000 | 10.79 | 668000000.0000 | 11.89 |
| 2017-06-30 | 1472000000.0000 | 24.53 | 403000000.0000 | 7.18 | 427000000.0000 | 12.66 | 363000000.0000 | 11.35 |
| 2017-03-31 | 757000000.0000 | 12.82 | 231000000.0000 | -4.15 | 233000000.0000 | -4.90 | 205000000.0000 | -2.38 |
| 2016-09-30 | 1716000000.0000 | -0.23 | 543000000.0000 | -21.98 | 550000000.0000 | -20.06 | 470000000.0000 | -20.88 |
| 2016-12-31 | 2342000000.0000 | 5.54 | 677000000.0000 | -25.44 | 686000000.0000 | -23.95 | 597000000.0000 | -23.46 |
| 2015-12-31 | 2219000000.0000 | 10.84 | 908000000.0000 | 2.14 | 902000000.0000 | 1.81 | 780000000.0000 | 1.83 |
| 2016-06-30 | 1182000000.0000 | 0.77 | 376000000.0000 | -20.17 | 379000000.0000 | -18.32 | 326000000.0000 | -18.50 |
| 2016-03-31 | 671000000.0000 | -1.03 | 241000000.0000 | -15.14 | 245000000.0000 | -12.50 | 210000000.0000 | -13.58 |
| 2015-09-30 | 1720000000.0000 | 15.13 | 696000000.0000 | 5.78 | 688000000.0000 | 5.20 | 594000000.0000 | 5.32 |
| 2015-06-30 | 1173000000.0000 | 19.82 | 471000000.0000 | 10.05 | 464000000.0000 | 9.18 | 400000000.0000 | 8.11 |
| 2014-12-31 | 2002000000.0000 | 11.10 | 889000000.0000 | 5.21 | 886000000.0000 | 5.73 | 766000000.0000 | 5.66 |
| 2015-03-31 | 678000000.0000 | 18.74 | 284000000.0000 | 17.36 | 280000000.0000 | 15.70 | 243000000.0000 | 14.62 |
| 2014-06-30 | 979000000.0000 | 7.58 | 428000000.0000 | 2.39 | 425000000.0000 | 3.66 | 370000000.0000 | 4.23 |
| 2014-03-31 | 571000000.0000 | 18.22 | 242000000.0000 | 12.04 | 242000000.0000 | 12.56 | 212000000.0000 | 14.59 |
| 2014-09-30 | 1494000000.0000 | 8.81 | 658000000.0000 | 5.79 | 654000000.0000 | 6.86 | 564000000.0000 | 6.42 |
| 2013-12-31 | 1802000000.0000 | 2.10 | 845000000.0000 | 16.71 | 838000000.0000 | 16.71 | 725000000.0000 | 18.27 |
| 2013-09-30 | 1373000000.0000 | 5.53 | 622000000.0000 | 21.25 | 612000000.0000 | 20.47 | 530000000.0000 | 24.71 |
| 2013-06-30 | 910000000.0000 | 4.24 | 418000000.0000 | 19.43 | 410000000.0000 | 18.16 | 355000000.0000 | 23.26 |
| 2013-03-31 | 483000000.0000 | 4.55 | 216000000.0000 | 20.67 | 215000000.0000 | 20.11 | 185000000.0000 | 27.59 |
| 2012-06-30 | 873000000.0000 | 13.08 | 350000000.0000 | 14.01 | 347000000.0000 | 14.52 | 288000000.0000 | 12.06 |
| 2012-12-31 | 1765000000.0000 | 14.98 | 724000000.0000 | 10.37 | 718000000.0000 | 11.32 | 613000000.0000 | 8.30 |
| 2012-09-30 | 1301000000.0000 | 14.52 | 513000000.0000 | 10.32 | 508000000.0000 | 11.65 | 425000000.0000 | 9.25 |
| 2012-03-31 | 462000000.0000 | 19.07 | 179000000.0000 | 30.66 | 179000000.0000 | 31.62 | 145000000.0000 | 28.32 |
| 2011-12-31 | 1535000000.0000 | 13.12 | 656000000.0000 | 7.54 | 645000000.0000 | 6.26 | 566000000.0000 | 7.40 |
| 2011-06-30 | 772000000.0000 | -- | 307000000.0000 | -- | 303000000.0000 | -- | 257000000.0000 | -- |
| 2011-09-30 | 1136000000.0000 | -- | 465000000.0000 | -- | 455000000.0000 | -- | 389000000.0000 | -- |
| 2009-12-31 | 1278000000.0000 | 7.12 | 619000000.0000 | 11.93 | 612000000.0000 | 9.09 | 544000000.0000 | -1.98 |
| 2010-12-31 | 1357000000.0000 | 6.18 | 610000000.0000 | -1.45 | 607000000.0000 | -0.82 | 527000000.0000 | -3.13 |
| 2011-03-31 | 388000000.0000 | -- | 137000000.0000 | -- | 136000000.0000 | -- | 113000000.0000 | -- |
| 2008-12-31 | 1193000000.0000 | -- | 553000000.0000 | -- | 561000000.0000 | -- | 555000000.0000 | -- |
| 2025-06-30 | 604000000.0000 | -12.34 | -92033200.0000 | -40.62 | -92559200.0000 | -39.50 | -101000000.0000 | -28.87 |
| 2025-09-30 | 916000000.0000 | -12.51 | -146000000.0000 | -41.60 | -147000000.0000 | -40.73 | -154000000.0000 | -32.46 |
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) |
| 2024-09 | -9.93 | -23.69 | -3.59 | -3.4100 | 2.5400 | 3.35 | 0.15 |
| 2025-03 | -10.47 | -7.33 | -0.32 | -0.1900 | 0.8100 | 3.12 | 0.04 |
| 2024-12 | -25.21 | -37.57 | -7.93 | -8.9500 | 3.6900 | 3.27 | 0.21 |
| 2024-06 | -6.53 | -22.21 | -2.18 | -2.3100 | 1.5500 | 3.21 | 0.10 |
| 2024-03 | 3.66 | 3.18 | 0.15 | 0.2100 | 0.7900 | 3.00 | 0.05 |
| 2023-12 | 1.98 | 0.11 | 0.04 | 2.6700 | 3.7100 | 4.89 | 0.36 |
| 2023-09 | 3.54 | 12.17 | 3.30 | 4.1700 | 2.6700 | 4.92 | 0.27 |
| 2023-06 | 5.93 | 18.83 | 3.75 | 4.2400 | 1.9900 | 5.73 | 0.20 |
| 2023-03 | 11.68 | 27.51 | 3.12 | 3.9600 | 1.0000 | 5.54 | 0.11 |
| 2022-12 | 10.47 | 10.55 | 4.84 | 5.0400 | 3.2500 | 6.71 | 0.46 |
| 2022-09 | 12.91 | 11.43 | 4.26 | 4.9100 | 2.4200 | 6.74 | 0.37 |
| 2022-06 | 15.72 | 13.68 | 3.59 | 4.0300 | 1.6800 | 7.33 | 0.26 |
| 2021-12 | 12.38 | 24.39 | 11.55 | 16.5400 | 3.1100 | 7.19 | 0.47 |
| 2022-03 | 17.29 | 12.03 | 1.56 | 2.0100 | 0.8900 | 6.78 | 0.13 |
| 2021-06 | 14.82 | 31.10 | 8.87 | 10.2200 | 1.5400 | 6.36 | 0.29 |
| 2021-09 | 12.13 | 25.88 | 10.74 | 12.9500 | 2.2800 | 6.70 | 0.42 |
| 2020-09 | 17.89 | 20.08 | 6.98 | 8.6600 | 1.8400 | 3.58 | 0.35 |
| 2020-12 | 13.91 | 19.81 | 9.47 | 12.9700 | 2.5600 | 4.34 | 0.48 |
| 2021-03 | 17.51 | 28.73 | 4.17 | 5.4200 | 0.7900 | 6.62 | 0.14 |
| 2020-06 | 19.43 | 20.36 | 5.25 | 6.1800 | 1.4400 | 3.52 | 0.26 |
| 2020-03 | 24.40 | 25.20 | 3.63 | 4.4500 | 0.8100 | 3.49 | 0.14 |
| 2019-12 | 14.37 | 16.99 | 8.77 | 10.2600 | 2.7100 | 3.39 | 0.52 |
| 2019-06 | 23.16 | 26.02 | 7.02 | 8.6400 | 1.5600 | 3.19 | 0.27 |
| 2019-09 | 21.97 | 25.06 | 9.58 | 12.0600 | 2.1100 | 3.13 | 0.38 |
| 2019-03 | 27.23 | 29.44 | 4.20 | 5.1500 | 0.7800 | 3.34 | 0.14 |
| 2018-12 | 19.80 | 27.04 | 15.24 | 18.3400 | 2.5100 | 4.15 | 0.56 |
| 2018-06 | 22.67 | 26.23 | 7.40 | 8.9700 | 1.2000 | 4.31 | 0.28 |
| 2018-09 | 22.01 | 25.21 | 10.16 | 12.1900 | 1.6300 | 4.18 | 0.40 |
| 2018-03 | 26.29 | 30.22 | 4.30 | 5.3200 | 0.5100 | 4.14 | 0.14 |
| 2017-09 | 25.66 | 29.33 | 11.39 | 13.8300 | 1.4300 | 3.57 | 0.39 |
| 2017-12 | 23.88 | 27.12 | 13.36 | 17.5000 | 1.7800 | 3.81 | 0.49 |
| 2017-06 | 25.27 | 29.01 | 7.70 | 9.7200 | 1.0100 | 3.34 | 0.27 |
| 2017-03 | 27.34 | 30.78 | 4.01 | 5.6400 | 0.4900 | 3.22 | 0.13 |
| 2016-09 | 28.03 | 32.05 | 10.52 | 12.6700 | 1.2600 | 2.79 | 0.33 |
| 2016-12 | 25.11 | 29.29 | 11.80 | 16.0700 | 1.5400 | 2.91 | 0.40 |
| 2015-12 | 34.02 | 40.65 | 19.92 | 22.4400 | 1.4400 | 3.46 | 0.49 |
| 2016-06 | 27.92 | 32.06 | 7.81 | 8.5800 | 0.9400 | 2.76 | 0.24 |
| 2016-03 | 31.59 | 36.51 | 4.98 | 5.4500 | 0.4800 | 3.11 | 0.14 |
| 2015-09 | 34.42 | 40.00 | 15.55 | 17.3900 | 1.1800 | 3.26 | 0.39 |
| 2015-06 | 33.50 | 39.56 | 10.60 | 11.8400 | 0.8300 | 3.26 | 0.27 |
| 2014-12 | 38.11 | 44.26 | 21.46 | 26.7700 | 1.4900 | 4.29 | 0.48 |
| 2015-03 | 36.28 | 41.30 | 6.44 | 7.1900 | 0.4600 | 4.00 | 0.16 |
| 2014-06 | 37.18 | 43.41 | 11.61 | 14.1300 | 0.8800 | 3.59 | 0.27 |
| 2014-03 | 36.08 | 42.38 | 7.00 | 8.3200 | 0.5900 | 4.31 | 0.17 |
| 2014-09 | 37.95 | 43.78 | 16.46 | 20.8000 | 1.2300 | 3.93 | 0.38 |
| 2013-12 | 38.96 | 46.50 | 25.99 | 29.3600 | 1.8400 | 5.29 | 0.56 |
| 2013-09 | 38.31 | 44.57 | 18.08 | 21.3600 | 1.5900 | 4.28 | 0.41 |
| 2013-06 | 38.46 | 45.05 | 13.29 | 14.5000 | 1.0700 | 5.01 | 0.29 |
| 2013-03 | 37.89 | 44.51 | 7.02 | 7.6700 | 0.5700 | 5.54 | 0.16 |
| 2012-06 | 37.57 | 39.75 | 13.44 | 16.7900 | 1.0100 | 5.63 | 0.34 |
| 2012-12 | 38.19 | 40.68 | 25.76 | 31.2900 | 1.9900 | 6.05 | 0.63 |
| 2012-09 | 37.13 | 39.05 | 19.24 | 23.0600 | 1.5400 | 5.72 | 0.49 |
| 2012-03 | 37.01 | 38.74 | 6.85 | 9.8300 | 0.5500 | 5.46 | 0.18 |
| 2011-12 | 38.50 | 42.02 | 34.70 | 55.2000 | 1.9900 | 5.47 | 0.83 |
| 2011-06 | 35.23 | 39.25 | 16.33 | 27.9800 | 1.2100 | 5.73 | 0.42 |
| 2011-09 | 36.97 | 40.05 | -- | -- | -- | -- | -- |
| 2009-12 | 42.88 | 47.89 | 39.92 | 61.1400 | 2.6600 | 8.07 | 0.83 |
| 2010-12 | 40.83 | 44.73 | 39.62 | 59.0500 | 2.4900 | 6.74 | 0.89 |
| 2011-03 | 30.93 | 35.05 | -- | -- | -- | -- | -- |
| 2008-12 | 37.05 | 47.02 | 40.24 | 75.7000 | 3.0700 | 6.92 | 0.86 |
| 2025-06 | -17.88 | -15.32 | -1.39 | -1.1800 | 1.7500 | 3.27 | 0.09 |
| 2025-09 | -18.01 | -16.05 | -2.25 | -1.8600 | -- | 3.31 | 0.14 |
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 |
| 2024-09 | 18.20 | 81.80 | 5.6500 | 4.8500 |
| 2025-03 | 20.64 | 79.34 | 3.9200 | 3.4100 |
| 2024-12 | 20.36 | 79.64 | 3.5900 | 3.1200 |
| 2024-06 | 17.74 | 82.26 | 5.3000 | 4.5200 |
| 2024-03 | 17.27 | 82.73 | 5.6300 | 4.9900 |
| 2023-12 | 18.21 | 81.80 | 5.0500 | 4.4600 |
| 2023-09 | 21.26 | 78.74 | 3.6100 | 3.0700 |
| 2023-06 | 20.49 | 79.49 | 4.0000 | 3.4400 |
| 2023-03 | 22.98 | 77.02 | 3.2600 | 2.7000 |
| 2022-12 | 26.46 | 73.54 | 2.5600 | 1.9900 |
| 2022-09 | 23.39 | 76.61 | 2.9000 | 2.2900 |
| 2022-06 | 23.03 | 76.97 | 3.0500 | 2.4300 |
| 2021-12 | 22.75 | 77.25 | 3.2300 | 2.5400 |
| 2022-03 | 21.31 | 78.69 | 3.5000 | 2.8600 |
| 2021-06 | 28.04 | 71.96 | 2.1400 | 1.4600 |
| 2021-09 | 26.46 | 73.54 | 2.2900 | 1.5900 |
| 2020-09 | 28.10 | 71.91 | 2.1600 | 1.5500 |
| 2020-12 | 27.86 | 72.14 | 2.1100 | 1.4700 |
| 2021-03 | 27.14 | 72.86 | 2.2900 | 1.6400 |
| 2020-06 | 25.90 | 74.10 | 2.4400 | 1.8600 |
| 2020-03 | 27.50 | 72.52 | 2.3700 | 1.8800 |
| 2019-12 | 30.74 | 69.24 | 2.0500 | 1.5600 |
| 2019-06 | 31.30 | 68.72 | 1.8300 | 1.4400 |
| 2019-09 | 29.90 | 70.10 | 1.9100 | 1.4500 |
| 2019-03 | 28.35 | 71.65 | 2.2800 | 1.8600 |
| 2018-12 | 26.92 | 73.07 | 2.3500 | 1.7600 |
| 2018-06 | 25.39 | 74.61 | 2.6500 | 1.9500 |
| 2018-09 | 29.98 | 70.02 | 2.1500 | 1.5400 |
| 2018-03 | 27.34 | 72.66 | 2.4300 | 1.6500 |
| 2017-09 | 28.58 | 71.42 | 2.1500 | 1.4200 |
| 2017-12 | 28.89 | 71.11 | 2.0700 | 1.3500 |
| 2017-06 | 28.08 | 71.92 | 2.2400 | 1.5700 |
| 2017-03 | 33.54 | 66.46 | 1.8500 | 1.3100 |
| 2016-09 | 29.72 | 70.28 | 1.8200 | 1.3100 |
| 2016-12 | 37.12 | 62.88 | 1.6000 | 1.1300 |
| 2015-12 | 16.21 | 83.77 | 3.9800 | 2.7700 |
| 2016-06 | 27.50 | 72.50 | 2.3800 | 1.8700 |
| 2016-03 | 18.72 | 81.30 | 3.5900 | 2.7500 |
| 2015-09 | 18.44 | 81.56 | 3.3800 | 2.0000 |
| 2015-06 | 21.19 | 78.81 | 2.9000 | 1.7200 |
| 2014-12 | 19.89 | 80.11 | 3.0400 | 1.5900 |
| 2015-03 | 18.24 | 81.73 | 3.4800 | 2.0700 |
| 2014-06 | 22.10 | 77.90 | 2.7000 | 1.5800 |
| 2014-03 | 23.11 | 76.89 | 2.7500 | 1.7700 |
| 2014-09 | 21.12 | 78.86 | 2.3600 | 1.3700 |
| 2013-12 | 24.13 | 75.87 | 2.5600 | 1.4900 |
| 2013-09 | 33.03 | 66.97 | 1.8900 | 1.3500 |
| 2013-06 | 20.48 | 79.49 | 2.9700 | 2.1400 |
| 2013-03 | 18.54 | 81.46 | 3.3700 | 2.5000 |
| 2012-06 | 23.17 | 76.87 | 3.1700 | 2.3800 |
| 2012-12 | 17.08 | 82.92 | 3.5000 | 2.5400 |
| 2012-09 | 19.58 | 80.42 | 3.6100 | 2.7600 |
| 2012-03 | 21.88 | 78.12 | 3.4500 | 2.6900 |
| 2011-12 | 34.37 | 65.68 | 1.8200 | 1.0800 |
| 2011-06 | 43.00 | 57.00 | 1.4800 | 1.0100 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 33.46 | 66.60 | 1.6300 | 1.0600 |
| 2010-12 | 48.63 | 51.37 | 1.1800 | 0.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 33.50 | 66.50 | 1.5100 | 1.0300 |
| 2025-06 | 21.22 | 78.78 | 3.8800 | 3.4100 |
| 2025-09 | 21.79 | 78.21 | 3.8700 | 3.3600 |
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) |
| 2024-09 | 1151000000.0000 | 33822000.0000 | 165000000.0000 | -8121700.0000 |
| 2025-03 | 327000000.0000 | 10679000.0000 | 57546500.0000 | -131400.0000 |
| 2024-12 | 1783000000.0000 | 46013500.0000 | 229000000.0000 | 19358500.0000 |
| 2024-06 | 734000000.0000 | 22030400.0000 | 111000000.0000 | 10939900.0000 |
| 2024-03 | 342000000.0000 | 9331500.0000 | 50119800.0000 | -6336700.0000 |
| 2023-12 | 2579000000.0000 | 61263000.0000 | 303000000.0000 | 19164400.0000 |
| 2023-09 | 2045000000.0000 | 44442400.0000 | 236000000.0000 | -1812000.0000 |
| 2023-06 | 1459000000.0000 | 31786500.0000 | 168000000.0000 | 8930000.0000 |
| 2023-03 | 809000000.0000 | 20885500.0000 | 71269900.0000 | -439300.0000 |
| 2022-12 | 3352000000.0000 | 148000000.0000 | 304000000.0000 | 16226600.0000 |
| 2022-09 | 2462000000.0000 | 116000000.0000 | 209000000.0000 | -11247400.0000 |
| 2022-06 | 1657000000.0000 | 74861900.0000 | 137000000.0000 | 7110500.0000 |
| 2021-12 | 3334000000.0000 | 191000000.0000 | 322000000.0000 | 18138300.0000 |
| 2022-03 | 866000000.0000 | 36289800.0000 | 68586900.0000 | -3502000.0000 |
| 2021-06 | 1586000000.0000 | 83348200.0000 | 147000000.0000 | 9559400.0000 |
| 2021-09 | 2384000000.0000 | 132000000.0000 | 228000000.0000 | 4792000.0000 |
| 2020-09 | 1762000000.0000 | 106000000.0000 | 191000000.0000 | 9167900.0000 |
| 2020-12 | 2642000000.0000 | 182000000.0000 | 286000000.0000 | 20051500.0000 |
| 2021-03 | 801000000.0000 | 39074200.0000 | 67268400.0000 | -1121700.0000 |
| 2020-06 | 1207000000.0000 | 67126000.0000 | 120000000.0000 | 11286300.0000 |
| 2020-03 | 666000000.0000 | 28896500.0000 | 57490700.0000 | 12636800.0000 |
| 2019-12 | 2717000000.0000 | 149000000.0000 | 267000000.0000 | 33124100.0000 |
| 2019-06 | 1264000000.0000 | 55575100.0000 | 119000000.0000 | 15314900.0000 |
| 2019-09 | 1840000000.0000 | 91105200.0000 | 183000000.0000 | 18479900.0000 |
| 2019-03 | 660000000.0000 | 26991100.0000 | 57560000.0000 | 5363800.0000 |
| 2018-12 | 2669000000.0000 | 108000000.0000 | 220000000.0000 | 20067400.0000 |
| 2018-06 | 1259000000.0000 | 47292400.0000 | 92744700.0000 | 8728700.0000 |
| 2018-09 | 1825000000.0000 | 76720400.0000 | 154000000.0000 | 7489200.0000 |
| 2018-03 | 600000000.0000 | 23472900.0000 | 48489500.0000 | 4667700.0000 |
| 2017-09 | 1579000000.0000 | 66061700.0000 | 126000000.0000 | 19153900.0000 |
| 2017-12 | 2133000000.0000 | 92956100.0000 | 186000000.0000 | 28542300.0000 |
| 2017-06 | 1100000000.0000 | 43653400.0000 | 146000000.0000 | 17932300.0000 |
| 2017-03 | 550000000.0000 | 22178000.0000 | 69803100.0000 | 9900600.0000 |
| 2016-09 | 1235000000.0000 | 45963800.0000 | 207000000.0000 | 7673500.0000 |
| 2016-12 | 1754000000.0000 | 70740900.0000 | 301000000.0000 | 22415900.0000 |
| 2015-12 | 1464000000.0000 | 69538800.0000 | 240000000.0000 | 12110100.0000 |
| 2016-06 | 852000000.0000 | 31125000.0000 | 130000000.0000 | 5919200.0000 |
| 2016-03 | 459000000.0000 | 16663100.0000 | 64512400.0000 | -161800.0000 |
| 2015-09 | 1128000000.0000 | 49543000.0000 | 174000000.0000 | 7949400.0000 |
| 2015-06 | 780000000.0000 | 33506700.0000 | 114000000.0000 | 7534900.0000 |
| 2014-12 | 1239000000.0000 | 64162100.0000 | 203000000.0000 | 20047100.0000 |
| 2015-03 | 432000000.0000 | 16711700.0000 | 55972700.0000 | 3557800.0000 |
| 2014-06 | 615000000.0000 | 29474200.0000 | 92089000.0000 | 11201800.0000 |
| 2014-03 | 365000000.0000 | 14344400.0000 | 46365500.0000 | 4934400.0000 |
| 2014-09 | 927000000.0000 | 45368500.0000 | 144000000.0000 | 12746400.0000 |
| 2013-12 | 1100000000.0000 | 59195300.0000 | 181000000.0000 | 12159700.0000 |
| 2013-09 | 847000000.0000 | 40881700.0000 | 128000000.0000 | -4874600.0000 |
| 2013-06 | 560000000.0000 | 27618600.0000 | 85913400.0000 | 1010200.0000 |
| 2013-03 | 300000000.0000 | 13178800.0000 | 42735600.0000 | -3225500.0000 |
| 2012-06 | 545000000.0000 | 22483600.0000 | 88519800.0000 | 6259900.0000 |
| 2012-12 | 1091000000.0000 | 51553200.0000 | 172000000.0000 | 11853800.0000 |
| 2012-09 | 818000000.0000 | 37331000.0000 | 128000000.0000 | 7555600.0000 |
| 2012-03 | 291000000.0000 | 14156100.0000 | 33566600.0000 | 2586900.0000 |
| 2011-12 | 944000000.0000 | 43308600.0000 | 141000000.0000 | 17404500.0000 |
| 2011-06 | 500000000.0000 | 20652200.0000 | 78928400.0000 | 9938600.0000 |
| 2011-09 | 716000000.0000 | 32472400.0000 | 106000000.0000 | 13438900.0000 |
| 2009-12 | 730000000.0000 | 30523100.0000 | 81199200.0000 | 10975200.0000 |
| 2010-12 | 803000000.0000 | 27931400.0000 | 79227900.0000 | 21045500.0000 |
| 2011-03 | 268000000.0000 | 13075000.0000 | 56145000.0000 | 5089100.0000 |
| 2008-12 | 751000000.0000 | 27967500.0000 | 76624900.0000 | 13488300.0000 |
| 2025-06 | 712000000.0000 | 22605700.0000 | 128000000.0000 | -5561500.0000 |
| 2025-09 | 1081000000.0000 | 32822200.0000 | 174000000.0000 | -25736400.0000 |