中商官网
研究报告
中国外运（601598）
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 | 23772000000.0000 | -2.18 | 867000000.0000 | -14.75 | 906000000.0000 | -11.09 | 718000000.0000 | -14.83 |
| 2024-09-30 | 85872000000.0000 | 17.93 | 3581000000.0000 | -12.36 | 3643000000.0000 | -11.45 | 3038000000.0000 | -7.60 |
| 2024-12-31 | 105621000000.0000 | 3.79 | 4940000000.0000 | -9.59 | 5018000000.0000 | -8.78 | 4180000000.0000 | -5.98 |
| 2024-06-30 | 56400000000.0000 | 17.26 | 2443000000.0000 | -13.92 | 2498000000.0000 | -12.50 | 2084000000.0000 | -9.98 |
| 2024-03-31 | 24303000000.0000 | 8.16 | 1017000000.0000 | -16.16 | 1019000000.0000 | -16.95 | 843000000.0000 | -15.62 |
| 2023-12-31 | 101765000000.0000 | -6.89 | 5464000000.0000 | 4.12 | 5501000000.0000 | 4.92 | 4446000000.0000 | 3.98 |
| 2023-09-30 | 72816000000.0000 | -9.79 | 4086000000.0000 | -9.54 | 4114000000.0000 | -9.14 | 3288000000.0000 | -12.83 |
| 2023-06-30 | 48099000000.0000 | -12.85 | 2838000000.0000 | -5.93 | 2855000000.0000 | -4.90 | 2315000000.0000 | -5.47 |
| 2022-12-31 | 109294000000.0000 | -12.11 | 5248000000.0000 | 7.83 | 5243000000.0000 | 10.80 | 4276000000.0000 | 8.72 |
| 2023-03-31 | 22469000000.0000 | -24.20 | 1213000000.0000 | 1.59 | 1227000000.0000 | 1.66 | 999000000.0000 | 0.10 |
| 2022-06-30 | 55192000000.0000 | -10.51 | 3017000000.0000 | 11.74 | 3002000000.0000 | 11.06 | 2449000000.0000 | 8.70 |
| 2022-09-30 | 80721000000.0000 | -17.48 | 4517000000.0000 | 14.99 | 4528000000.0000 | 18.91 | 3772000000.0000 | 16.71 |
| 2021-12-31 | 124348000000.0000 | 47.09 | 4867000000.0000 | 44.04 | 4732000000.0000 | 33.82 | 3933000000.0000 | 36.90 |
| 2022-03-31 | 29641000000.0000 | 2.56 | 1194000000.0000 | 15.14 | 1207000000.0000 | 15.95 | 998000000.0000 | 15.51 |
| 2021-06-30 | 61677000000.0000 | 55.38 | 2700000000.0000 | 72.86 | 2703000000.0000 | 72.83 | 2253000000.0000 | 79.95 |
| 2021-09-30 | 97816000000.0000 | 57.02 | 3928000000.0000 | 53.98 | 3808000000.0000 | 43.64 | 3232000000.0000 | 49.70 |
| 2021-03-31 | 28902000000.0000 | 76.41 | 1037000000.0000 | 233.44 | 1041000000.0000 | 223.29 | 864000000.0000 | 289.19 |
| 2020-12-31 | 84537000000.0000 | 8.86 | 3379000000.0000 | 0.21 | 3536000000.0000 | 6.31 | 2873000000.0000 | -1.88 |
| 2020-09-30 | 62294000000.0000 | 11.53 | 2551000000.0000 | -1.51 | 2651000000.0000 | 1.18 | 2159000000.0000 | -2.53 |
| 2020-03-31 | 16383000000.0000 | -8.99 | 311000000.0000 | -56.69 | 322000000.0000 | -55.89 | 222000000.0000 | -63.06 |
| 2020-06-30 | 39694000000.0000 | 5.23 | 1562000000.0000 | -11.85 | 1564000000.0000 | -13.92 | 1252000000.0000 | -20.91 |
| 2019-09-30 | 55855000000.0000 | 0.20 | 2590000000.0000 | -11.48 | 2620000000.0000 | -11.67 | 2215000000.0000 | -5.98 |
| 2019-12-31 | 77655000000.0000 | 0.44 | 3372000000.0000 | -21.91 | 3326000000.0000 | -19.04 | 2928000000.0000 | -8.47 |
| 2019-06-30 | 37721000000.0000 | 3.36 | 1772000000.0000 | -14.77 | 1817000000.0000 | -11.24 | 1583000000.0000 | -1.19 |
| 2019-03-31 | 18001000000.0000 | 2.99 | 718000000.0000 | -5.28 | 730000000.0000 | -5.32 | 601000000.0000 | 2.56 |
| 2018-12-31 | 77312000000.0000 | 5.68 | 4318000000.0000 | 14.69 | 4108000000.0000 | 9.05 | 3199000000.0000 | 7.31 |
| 2018-09-30 | 55743000000.0000 | 2.43 | 2926000000.0000 | 8.45 | 2966000000.0000 | 7.08 | 2356000000.0000 | 8.37 |
| 2018-06-30 | 36494000000.0000 | 4.44 | 2079000000.0000 | 13.54 | 2047000000.0000 | 4.97 | 1602000000.0000 | 4.03 |
| 2017-12-31 | 73158000000.0000 | 21.42 | 3765000000.0000 | 15.31 | 3767000000.0000 | 8.75 | 2981000000.0000 | 6.46 |
| 2018-03-31 | 17479000000.0000 | -- | 758000000.0000 | -- | 771000000.0000 | -- | 586000000.0000 | -- |
| 2017-09-30 | 54421000000.0000 | -- | 2698000000.0000 | -- | 2770000000.0000 | -- | 2174000000.0000 | -- |
| 2017-06-30 | 34943000000.0000 | 59.91 | 1831000000.0000 | 48.38 | 1950000000.0000 | 37.03 | 1540000000.0000 | 29.19 |
| 2016-03-31 | 9575000000.0000 | -14.99 | 480000000.0000 | 1.05 | 511000000.0000 | 2.61 | 436000000.0000 | 3.56 |
| 2016-06-30 | 21851000000.0000 | -6.58 | 1234000000.0000 | 9.11 | 1423000000.0000 | 5.80 | 1192000000.0000 | 9.46 |
| 2016-12-31 | 60253000000.0000 | 31.17 | 3265000000.0000 | 59.50 | 3464000000.0000 | 46.72 | 2800000000.0000 | 42.71 |
| 2015-12-31 | 45935000000.0000 | -3.53 | 2047000000.0000 | 25.66 | 2361000000.0000 | 24.07 | 1962000000.0000 | 29.50 |
| 2015-09-30 | 34681000000.0000 | -0.20 | 1600000000.0000 | 20.48 | 1931000000.0000 | 27.46 | 1597000000.0000 | 28.38 |
| 2015-03-31 | 11264000000.0000 | 10.92 | 475000000.0000 | 24.02 | 498000000.0000 | 25.76 | 421000000.0000 | 33.65 |
| 2015-06-30 | 23390000000.0000 | 1.87 | 1131000000.0000 | 37.76 | 1345000000.0000 | 36.27 | 1089000000.0000 | 42.73 |
| 2014-12-31 | 47614000000.0000 | -2.28 | 1629000000.0000 | 3.23 | 1903000000.0000 | 21.83 | 1515000000.0000 | 24.90 |
| 2014-09-30 | 34752000000.0000 | -5.75 | 1328000000.0000 | 13.70 | 1515000000.0000 | 29.27 | 1244000000.0000 | 34.20 |
| 2014-06-30 | 22961000000.0000 | -8.88 | 821000000.0000 | 9.47 | 987000000.0000 | 31.60 | 763000000.0000 | 29.54 |
| 2014-03-31 | 10155000000.0000 | -13.82 | 383000000.0000 | 32.07 | 396000000.0000 | 28.57 | 315000000.0000 | 35.78 |
| 2013-12-31 | 48724000000.0000 | 1.98 | 1578000000.0000 | 28.61 | 1562000000.0000 | 26.68 | 1213000000.0000 | 33.15 |
| 2013-09-30 | 36873000000.0000 | 2.60 | 1168000000.0000 | 13.18 | 1172000000.0000 | 8.22 | 927000000.0000 | 8.29 |
| 2013-06-30 | 25198000000.0000 | 8.15 | 750000000.0000 | 19.62 | 750000000.0000 | 13.12 | 589000000.0000 | 17.80 |
| 2012-12-31 | 47777000000.0000 | 8.56 | 1227000000.0000 | 5.32 | 1233000000.0000 | 4.49 | 911000000.0000 | 4.47 |
| 2013-03-31 | 11783000000.0000 | 18.71 | 290000000.0000 | 36.15 | 308000000.0000 | 38.74 | 232000000.0000 | 50.65 |
| 2012-09-30 | 35939000000.0000 | 11.13 | 1032000000.0000 | 2.28 | 1083000000.0000 | 6.59 | 856000000.0000 | 7.27 |
| 2012-06-30 | 23300000000.0000 | 12.91 | 627000000.0000 | -14.11 | 663000000.0000 | -6.75 | 500000000.0000 | -9.75 |
| 2012-03-31 | 9926000000.0000 | 7.58 | 213000000.0000 | -40.50 | 222000000.0000 | -39.51 | 154000000.0000 | -47.08 |
| 2011-12-31 | 44009000000.0000 | 3.06 | 1165000000.0000 | -4.19 | 1180000000.0000 | 11.74 | 872000000.0000 | 4.81 |
| 2011-09-30 | 32341000000.0000 | 2.06 | 1009000000.0000 | -8.36 | 1016000000.0000 | 7.29 | 798000000.0000 | 1.66 |
| 2011-06-30 | 20636000000.0000 | 3.00 | 730000000.0000 | -2.14 | 711000000.0000 | 17.72 | 554000000.0000 | 7.78 |
| 2011-03-31 | 9227000000.0000 | 6.83 | 358000000.0000 | 38.22 | 367000000.0000 | 41.15 | 291000000.0000 | 41.26 |
| 2010-09-30 | 31689000000.0000 | -- | 1101000000.0000 | -- | 947000000.0000 | -- | 785000000.0000 | -- |
| 2010-12-31 | 42704000000.0000 | 53.17 | 1216000000.0000 | 47.04 | 1056000000.0000 | 40.05 | 832000000.0000 | 58.17 |
| 2010-06-30 | 20035000000.0000 | -- | 746000000.0000 | -- | 604000000.0000 | -- | 514000000.0000 | -- |
| 2009-12-31 | 27881000000.0000 | -21.17 | 827000000.0000 | -30.33 | 754000000.0000 | -34.66 | 526000000.0000 | -35.22 |
| 2010-03-31 | 8637000000.0000 | -- | 259000000.0000 | -- | 260000000.0000 | -- | 206000000.0000 | -- |
| 2008-12-31 | 35368000000.0000 | -- | 1187000000.0000 | -- | 1154000000.0000 | -- | 812000000.0000 | -- |
| 2025-06-30 | 50523000000.0000 | -10.42 | 2595000000.0000 | 6.22 | 2611000000.0000 | 4.52 | 2125000000.0000 | 1.97 |
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 | 1.11 | 3.81 | 1.13 | 1.6200 | 407.9000 | 6.42 | 0.30 |
| 2024-09 | 0.53 | 4.24 | 4.47 | 7.2800 | 1382.8500 | 7.26 | 1.05 |
| 2024-12 | 0.38 | 4.75 | 6.50 | 10.0500 | 1741.3600 | 8.32 | 1.37 |
| 2024-06 | 0.82 | 4.43 | 3.22 | 5.0300 | 873.4400 | 7.63 | 0.73 |
| 2024-03 | 0.32 | 4.19 | 1.28 | 2.1000 | 391.6200 | 6.70 | 0.31 |
| 2023-12 | 0.23 | 5.41 | 7.25 | 11.5900 | 1544.8500 | 7.92 | 1.34 |
| 2023-09 | 0.87 | 5.65 | 5.16 | 8.7200 | 1016.4500 | 6.65 | 0.91 |
| 2023-06 | 1.39 | 5.94 | 3.66 | 6.0400 | 710.8500 | 6.98 | 0.62 |
| 2022-12 | 1.00 | 4.80 | 6.68 | 11.9300 | 1528.8400 | 7.90 | 1.39 |
| 2023-03 | 1.23 | 5.46 | 1.57 | 2.7200 | 328.3900 | 6.46 | 0.29 |
| 2022-06 | 1.98 | 5.44 | 3.77 | 6.8400 | 804.6800 | 7.12 | 0.69 |
| 2022-09 | 2.00 | 5.61 | 5.50 | 9.7900 | 1169.0300 | 6.69 | 0.98 |
| 2021-12 | 0.31 | 3.81 | 6.37 | 11.6900 | 1574.9600 | 9.87 | 1.67 |
| 2022-03 | 1.63 | 4.07 | 1.56 | 2.9200 | 418.9500 | 7.48 | 0.38 |
| 2021-06 | 0.98 | 4.38 | 3.72 | 6.8700 | 767.9700 | 9.73 | 0.85 |
| 2021-09 | 0.81 | 3.89 | 5.11 | 9.5500 | 1311.0300 | 9.47 | 1.31 |
| 2021-03 | 1.16 | 3.60 | 1.52 | 2.7000 | 354.2600 | 8.95 | 0.42 |
| 2020-12 | 0.31 | 4.18 | 5.37 | 9.3500 | 768.8500 | 8.00 | 1.28 |
| 2020-09 | 0.70 | 4.26 | 4.05 | 7.0000 | 563.7700 | 7.18 | 0.95 |
| 2020-03 | -0.63 | 1.97 | 0.50 | 0.8500 | 128.5400 | 5.94 | 0.26 |
| 2020-06 | 0.82 | 3.94 | 2.44 | 4.1800 | 319.7100 | 7.33 | 0.62 |
| 2019-09 | 0.98 | 4.69 | 4.36 | 7.9000 | 264.8400 | 6.51 | 0.93 |
| 2019-12 | 0.22 | 4.28 | 5.37 | 10.2900 | 374.7000 | 7.56 | 1.25 |
| 2019-06 | 1.56 | 4.82 | 2.97 | 5.6900 | 174.7400 | 6.79 | 0.62 |
| 2019-03 | 1.39 | 4.06 | 1.15 | 2.2000 | 75.8700 | 6.31 | 0.28 |
| 2018-12 | 0.96 | 5.31 | 6.68 | 11.9700 | 246.9500 | 7.37 | 1.26 |
| 2018-09 | 2.21 | 5.32 | 4.58 | 8.7800 | 158.6100 | -- | 0.86 |
| 2018-06 | 2.63 | 5.61 | 3.23 | 5.9200 | 117.5900 | 6.47 | 0.57 |
| 2017-12 | 1.95 | 5.15 | 6.04 | -- | 288.7700 | 8.12 | 1.17 |
| 2018-03 | 2.01 | 4.41 | -- | 2.2200 | -- | -- | -- |
| 2017-09 | 2.47 | 5.09 | -- | 8.4900 | -- | -- | -- |
| 2017-06 | 2.81 | 5.58 | 4.90 | -- | 141.7000 | 6.92 | 0.88 |
| 2016-03 | 1.95 | 5.34 | 1.38 | -- | -- | 9.49 | 0.26 |
| 2016-06 | 2.63 | 6.51 | 3.75 | -- | 134.0700 | 5.81 | 0.58 |
| 2016-12 | 2.23 | 5.75 | 9.21 | -- | 289.5600 | 6.45 | 1.60 |
| 2015-12 | 1.99 | 5.14 | 6.69 | -- | 281.9200 | 6.31 | 1.30 |
| 2015-09 | 2.33 | 5.57 | 5.50 | -- | 254.4800 | 6.11 | 0.99 |
| 2015-03 | 2.41 | 4.42 | 1.49 | -- | 46.7800 | 6.12 | 0.34 |
| 2015-06 | 2.45 | 5.75 | 3.68 | -- | 137.0600 | 6.20 | 0.64 |
| 2014-12 | 1.54 | 4.00 | 5.78 | -- | 412.6100 | 6.66 | 1.45 |
| 2014-09 | 1.73 | 4.36 | 4.66 | -- | 259.0900 | 6.22 | 1.07 |
| 2014-06 | 1.64 | 4.30 | 3.09 | -- | 193.6400 | 6.34 | 0.72 |
| 2014-03 | 2.36 | 3.90 | 1.31 | -- | 147.2300 | 5.76 | 0.34 |
| 2013-12 | 1.87 | 3.21 | 5.19 | -- | 788.0600 | 6.77 | 1.62 |
| 2013-09 | 1.88 | 3.18 | 3.83 | -- | 602.1100 | 6.67 | 1.20 |
| 2013-06 | 1.89 | 2.98 | 2.46 | -- | 298.4500 | 6.85 | 0.83 |
| 2012-12 | 1.11 | 2.58 | 4.18 | -- | 655.4000 | 7.28 | 1.62 |
| 2013-03 | 1.45 | 2.61 | 1.03 | -- | 191.7900 | 6.52 | 0.39 |
| 2012-09 | 1.51 | 3.01 | 3.53 | -- | 492.5300 | 7.04 | 1.17 |
| 2012-06 | 1.52 | 2.85 | 2.19 | -- | 341.5000 | 7.08 | 0.77 |
| 2012-03 | 1.18 | 2.24 | 0.77 | -- | 92.0400 | 6.47 | 0.34 |
| 2011-12 | 1.08 | 2.68 | 4.37 | -- | 689.4700 | 7.67 | 1.63 |
| 2011-09 | 1.59 | 3.14 | 3.49 | -- | 600.4700 | 6.94 | 1.11 |
| 2011-06 | 1.91 | 3.45 | 2.72 | -- | 366.6200 | 6.89 | 0.79 |
| 2011-03 | 2.15 | 3.98 | 1.40 | -- | 221.4000 | 6.30 | 0.35 |
| 2010-09 | 2.05 | 2.99 | -- | -- | -- | -- | -- |
| 2010-12 | 1.47 | 2.47 | 4.17 | -- | 1191.7800 | 8.12 | 1.69 |
| 2010-06 | 2.19 | 3.01 | -- | -- | -- | -- | -- |
| 2009-12 | 0.90 | 2.70 | 3.44 | -- | 838.3600 | 6.18 | 1.27 |
| 2010-03 | 1.62 | 3.01 | -- | -- | -- | -- | -- |
| 2008-12 | 1.41 | 3.26 | 5.80 | -- | 1082.7200 | 8.60 | 1.78 |
| 2025-06 | 1.42 | 5.17 | 3.23 | 4.8400 | 840.7500 | 7.07 | 0.62 |
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 | 46.75 | 53.25 | 1.4100 | 1.1600 |
| 2024-09 | 49.84 | 50.16 | 1.2700 | 1.0600 |
| 2024-12 | 45.54 | 54.46 | 1.3200 | 1.1100 |
| 2024-06 | 47.17 | 52.83 | 1.1800 | 0.9700 |
| 2024-03 | 48.43 | 51.57 | 1.2400 | 1.0100 |
| 2023-12 | 47.14 | 52.86 | 1.2300 | 1.0500 |
| 2023-09 | 51.12 | 48.88 | 1.2200 | 1.0200 |
| 2023-06 | 50.43 | 49.57 | 1.2100 | 1.0200 |
| 2022-12 | 52.96 | 47.04 | 1.3700 | 1.1400 |
| 2023-03 | 51.39 | 48.61 | 1.4000 | 1.1800 |
| 2022-06 | 54.81 | 45.19 | 1.4000 | 1.1600 |
| 2022-09 | 55.63 | 44.37 | 1.4500 | 1.1900 |
| 2021-12 | 52.83 | 47.17 | 1.5000 | 1.2700 |
| 2022-03 | 53.50 | 46.50 | 1.4800 | 1.2200 |
| 2021-06 | 53.84 | 46.16 | 1.3200 | 1.1400 |
| 2021-09 | 53.68 | 46.32 | 1.5000 | 1.2800 |
| 2021-03 | 51.68 | 48.32 | 1.1700 | 1.0000 |
| 2020-12 | 51.00 | 49.00 | 1.1600 | 1.0300 |
| 2020-09 | 52.10 | 47.90 | 1.0100 | 0.8800 |
| 2020-03 | 51.71 | 48.29 | 1.2700 | 1.1000 |
| 2020-06 | 52.22 | 47.78 | 1.0100 | 0.8900 |
| 2019-09 | 51.50 | 48.50 | 1.5400 | 1.3700 |
| 2019-12 | 51.11 | 48.89 | 1.2500 | 1.1100 |
| 2019-06 | 53.66 | 46.34 | 1.3700 | 1.2200 |
| 2019-03 | 54.88 | 45.12 | 1.6100 | 1.4500 |
| 2018-12 | 54.71 | 45.29 | 1.5500 | 1.4100 |
| 2018-09 | 57.94 | 42.06 | 1.3800 | 1.2500 |
| 2018-06 | 58.38 | 41.62 | 1.3200 | 1.1900 |
| 2017-12 | 58.55 | 41.45 | 1.2100 | 1.0200 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 48.22 | 51.78 | 1.7100 | 1.4200 |
| 2016-03 | 48.50 | 51.50 | 1.3900 | 1.2100 |
| 2016-06 | 49.48 | 50.52 | 1.2800 | 1.0500 |
| 2016-12 | 47.09 | 52.91 | 1.6300 | 1.3900 |
| 2015-12 | 46.99 | 53.01 | 1.2100 | 1.0500 |
| 2015-09 | 47.43 | 52.57 | 1.3900 | 1.1500 |
| 2015-03 | 49.48 | 50.52 | 1.2700 | 1.1600 |
| 2015-06 | 47.63 | 52.37 | 1.3200 | 1.1100 |
| 2014-12 | 49.70 | 50.30 | 1.2800 | 1.1400 |
| 2014-09 | 50.66 | 49.34 | 1.3800 | 1.2500 |
| 2014-06 | 55.36 | 44.64 | 1.2400 | 1.1600 |
| 2014-03 | 53.89 | 46.11 | 1.1100 | 1.0600 |
| 2013-12 | 54.57 | 45.43 | 1.3100 | 1.2100 |
| 2013-09 | 56.11 | 43.89 | 1.1800 | 1.1100 |
| 2013-06 | 56.78 | 43.22 | 1.1700 | 1.0800 |
| 2012-12 | 55.97 | 44.03 | 1.1700 | 1.0800 |
| 2013-03 | 55.82 | 44.18 | 1.1500 | 1.0600 |
| 2012-09 | 58.00 | 42.00 | 1.1800 | 1.1000 |
| 2012-06 | 58.27 | 41.73 | 1.1500 | 1.0500 |
| 2012-03 | 57.10 | 42.90 | 1.2000 | 1.0900 |
| 2011-12 | 54.68 | 45.32 | 1.0500 | 0.9400 |
| 2011-09 | 57.18 | 42.82 | 1.1000 | 1.0300 |
| 2011-06 | 52.49 | 47.51 | 1.0500 | 0.9700 |
| 2011-03 | 52.40 | 47.60 | 1.1200 | 1.0400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 51.44 | 48.56 | 1.1500 | 1.0600 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 47.84 | 52.16 | 1.4700 | 1.3800 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 46.42 | 53.57 | 1.1800 | 1.1100 |
| 2025-06 | 47.04 | 52.96 | 1.3600 | 1.1300 |
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 | 23509000000.0000 | 224000000.0000 | 711000000.0000 | 19922500.0000 |
| 2024-09 | 85418000000.0000 | 719000000.0000 | 2298000000.0000 | 249000000.0000 |
| 2024-12 | 105215000000.0000 | 1000000000.0000 | 3329000000.0000 | 365000000.0000 |
| 2024-06 | 55940000000.0000 | 486000000.0000 | 1503000000.0000 | 208000000.0000 |
| 2024-03 | 24226000000.0000 | 251000000.0000 | 695000000.0000 | 84586900.0000 |
| 2023-12 | 101535000000.0000 | 1076000000.0000 | 3383000000.0000 | 446000000.0000 |
| 2023-09 | 72179000000.0000 | 766000000.0000 | 2384000000.0000 | 190000000.0000 |
| 2023-06 | 47431000000.0000 | 518000000.0000 | 1595000000.0000 | 57848200.0000 |
| 2022-12 | 108206000000.0000 | 1067000000.0000 | 3394000000.0000 | 44338700.0000 |
| 2023-03 | 22192000000.0000 | 240000000.0000 | 731000000.0000 | 159000000.0000 |
| 2022-06 | 54101000000.0000 | 533000000.0000 | 1588000000.0000 | -22165900.0000 |
| 2022-09 | 79105000000.0000 | 797000000.0000 | 2451000000.0000 | -143000000.0000 |
| 2021-12 | 123964000000.0000 | 973000000.0000 | 3126000000.0000 | 528000000.0000 |
| 2022-03 | 29157000000.0000 | 238000000.0000 | 735000000.0000 | 146000000.0000 |
| 2021-06 | 61070000000.0000 | 465000000.0000 | 1399000000.0000 | 249000000.0000 |
| 2021-09 | 97020000000.0000 | 694000000.0000 | 2129000000.0000 | 258000000.0000 |
| 2021-03 | 28566000000.0000 | 213000000.0000 | 607000000.0000 | 66873500.0000 |
| 2020-12 | 84273000000.0000 | 806000000.0000 | 2735000000.0000 | 625000000.0000 |
| 2020-09 | 61860000000.0000 | 590000000.0000 | 1817000000.0000 | 427000000.0000 |
| 2020-03 | 16487000000.0000 | 187000000.0000 | 524000000.0000 | 95381500.0000 |
| 2020-06 | 39369000000.0000 | 393000000.0000 | 1174000000.0000 | 256000000.0000 |
| 2019-09 | 55306000000.0000 | 609000000.0000 | 1753000000.0000 | 156000000.0000 |
| 2019-12 | 77485000000.0000 | 852000000.0000 | 2596000000.0000 | 325000000.0000 |
| 2019-06 | 37131000000.0000 | 405000000.0000 | 1144000000.0000 | 150000000.0000 |
| 2019-03 | 17751000000.0000 | 198000000.0000 | 520000000.0000 | 151000000.0000 |
| 2018-12 | 76571000000.0000 | 931000000.0000 | 2812000000.0000 | 488000000.0000 |
| 2018-09 | 54513000000.0000 | 679000000.0000 | 1876000000.0000 | 223000000.0000 |
| 2018-06 | 35536000000.0000 | 453000000.0000 | 1233000000.0000 | 156000000.0000 |
| 2017-12 | 71729000000.0000 | 837000000.0000 | 2497000000.0000 | 434000000.0000 |
| 2018-03 | 17127000000.0000 | 225000000.0000 | 572000000.0000 | 198000000.0000 |
| 2017-09 | 53077000000.0000 | 598000000.0000 | 1719000000.0000 | 334000000.0000 |
| 2017-06 | 33960000000.0000 | 392000000.0000 | 1058000000.0000 | 188000000.0000 |
| 2016-03 | 9388000000.0000 | 135000000.0000 | 350000000.0000 | 34560000.0000 |
| 2016-06 | 21277000000.0000 | 278000000.0000 | 766000000.0000 | 9727000.0000 |
| 2016-12 | 58907000000.0000 | 777000000.0000 | 2289000000.0000 | 313000000.0000 |
| 2015-12 | 45022000000.0000 | 542000000.0000 | 1618000000.0000 | 238000000.0000 |
| 2015-09 | 33872000000.0000 | 394000000.0000 | 1113000000.0000 | 83218000.0000 |
| 2015-03 | 10992000000.0000 | 131000000.0000 | 339000000.0000 | 37405000.0000 |
| 2015-06 | 22817000000.0000 | 256000000.0000 | 727000000.0000 | 82990000.0000 |
| 2014-12 | 46879000000.0000 | 547000000.0000 | 1539000000.0000 | 208000000.0000 |
| 2014-09 | 34151000000.0000 | 397000000.0000 | 1099000000.0000 | 175000000.0000 |
| 2014-06 | 22584000000.0000 | 262000000.0000 | 705000000.0000 | 118000000.0000 |
| 2014-03 | 9915000000.0000 | 128000000.0000 | 316000000.0000 | 58842000.0000 |
| 2013-12 | 47814000000.0000 | 531000000.0000 | 1535000000.0000 | 231000000.0000 |
| 2013-09 | 36178000000.0000 | 381000000.0000 | 1027000000.0000 | 154000000.0000 |
| 2013-06 | 24723000000.0000 | 250000000.0000 | 651000000.0000 | 115000000.0000 |
| 2012-12 | 47245000000.0000 | 498000000.0000 | 1457000000.0000 | 220000000.0000 |
| 2013-03 | 11612000000.0000 | 124000000.0000 | 320000000.0000 | 50783000.0000 |
| 2012-09 | 35395000000.0000 | 354000000.0000 | 967000000.0000 | 134000000.0000 |
| 2012-06 | 22947000000.0000 | 227000000.0000 | 636000000.0000 | 77070000.0000 |
| 2012-03 | 9809000000.0000 | 112000000.0000 | 299000000.0000 | 34178000.0000 |
| 2011-12 | 43535000000.0000 | 462000000.0000 | 1343000000.0000 | 254000000.0000 |
| 2011-09 | 31827000000.0000 | 334000000.0000 | 911000000.0000 | 180000000.0000 |
| 2011-06 | 20242000000.0000 | 216000000.0000 | 580000000.0000 | 99571000.0000 |
| 2011-03 | 9029000000.0000 | 103000000.0000 | 266000000.0000 | 38906000.0000 |
| 2010-09 | 31038000000.0000 | 270000000.0000 | 813000000.0000 | 150000000.0000 |
| 2010-12 | 42076000000.0000 | 404000000.0000 | 1225000000.0000 | 223000000.0000 |
| 2010-06 | 19596000000.0000 | 172000000.0000 | 521000000.0000 | 84374000.0000 |
| 2009-12 | 27629000000.0000 | 338000000.0000 | 1114000000.0000 | 110000000.0000 |
| 2010-03 | 8497000000.0000 | 83664000.0000 | 253000000.0000 | 37006000.0000 |
| 2008-12 | 34870000000.0000 | 360000000.0000 | 1102000000.0000 | 47204000.0000 |
| 2025-06 | 49808000000.0000 | 495000000.0000 | 1504000000.0000 | 154000000.0000 |