中商官网
研究报告
浙文影业（601599）
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 | 781000000.0000 | 26.79 | 50659300.0000 | 7.47 | 50855600.0000 | 5.07 | 40508800.0000 | 11.05 |
| 2024-09-30 | 2576000000.0000 | 9.11 | 186000000.0000 | 16.25 | 187000000.0000 | 17.61 | 137000000.0000 | 15.13 |
| 2024-12-31 | 3040000000.0000 | 6.07 | 131000000.0000 | -14.94 | 134000000.0000 | -12.42 | 122000000.0000 | 19.61 |
| 2024-06-30 | 1666000000.0000 | 10.48 | 160000000.0000 | 34.45 | 161000000.0000 | 35.29 | 121000000.0000 | 29.13 |
| 2024-03-31 | 616000000.0000 | -10.07 | 47139700.0000 | -1.33 | 48403200.0000 | 2.78 | 36479500.0000 | 3.54 |
| 2023-06-30 | 1508000000.0000 | -2.20 | 119000000.0000 | 13.33 | 119000000.0000 | 16.67 | 93703100.0000 | 30.41 |
| 2023-12-31 | 2866000000.0000 | 4.90 | 154000000.0000 | 80.12 | 153000000.0000 | 84.80 | 102000000.0000 | 22.49 |
| 2023-09-30 | 2361000000.0000 | 3.10 | 160000000.0000 | 11.89 | 159000000.0000 | 13.57 | 119000000.0000 | 30.77 |
| 2023-03-31 | 685000000.0000 | -7.93 | 47777000.0000 | -0.31 | 47094800.0000 | 0.89 | 35231900.0000 | 0.01 |
| 2022-12-31 | 2732000000.0000 | 11.42 | 85500300.0000 | -69.13 | 82793100.0000 | -70.11 | 83271000.0000 | 3.66 |
| 2022-09-30 | 2290000000.0000 | 12.70 | 143000000.0000 | 21.19 | 140000000.0000 | 17.65 | 91002800.0000 | 19.81 |
| 2022-06-30 | 1542000000.0000 | 14.65 | 105000000.0000 | 42.87 | 102000000.0000 | 38.65 | 71853800.0000 | 58.94 |
| 2021-09-30 | 2032000000.0000 | 65.74 | 118000000.0000 | -111.91 | 119000000.0000 | -112.01 | 75955400.0000 | -107.43 |
| 2021-12-31 | 2452000000.0000 | 44.83 | 277000000.0000 | -126.89 | 277000000.0000 | -126.87 | 80334500.0000 | -107.69 |
| 2022-03-31 | 744000000.0000 | 39.07 | 47924600.0000 | 222.52 | 46677100.0000 | 180.71 | 35228000.0000 | 307.98 |
| 2021-06-30 | 1345000000.0000 | 127.20 | 73495600.0000 | -107.05 | 73564200.0000 | -107.05 | 45209100.0000 | -104.30 |
| 2021-03-31 | 535000000.0000 | 2.10 | 14859600.0000 | -124.27 | 16628500.0000 | -126.95 | 8634800.0000 | -113.56 |
| 2020-12-31 | 1693000000.0000 | -44.22 | -1030000000.0000 | 9.81 | -1031000000.0000 | 10.39 | -1044000000.0000 | 9.43 |
| 2020-09-30 | 1226000000.0000 | -51.33 | -991000000.0000 | -834.07 | -991000000.0000 | -812.95 | -1022000000.0000 | -1154.87 |
| 2020-03-31 | 524000000.0000 | -31.05 | -61230600.0000 | -579.05 | -61710600.0000 | -502.25 | -63690100.0000 | -607.72 |
| 2020-06-30 | 592000000.0000 | -65.90 | -1043000000.0000 | -1122.55 | -1044000000.0000 | -1094.29 | -1051000000.0000 | -1347.34 |
| 2019-09-30 | 2519000000.0000 | -18.16 | 135000000.0000 | 42.08 | 139000000.0000 | 44.57 | 96884000.0000 | 35.11 |
| 2019-12-31 | 3035000000.0000 | -36.51 | -938000000.0000 | -1181.20 | -934000000.0000 | -1309.28 | -954000000.0000 | -1443.66 |
| 2019-06-30 | 1736000000.0000 | -4.98 | 102000000.0000 | 2.00 | 105000000.0000 | 2.94 | 84259400.0000 | 13.29 |
| 2019-03-31 | 760000000.0000 | 6.00 | 12781800.0000 | -52.12 | 15341200.0000 | -45.02 | 12544300.0000 | -37.67 |
| 2018-12-31 | 4780000000.0000 | 16.27 | 86755500.0000 | -75.63 | 77236100.0000 | -78.30 | 71000200.0000 | -77.10 |
| 2018-09-30 | 3078000000.0000 | 18.61 | 95018700.0000 | -30.13 | 96146800.0000 | -29.30 | 71705500.0000 | -32.35 |
| 2018-06-30 | 1827000000.0000 | 13.97 | 100000000.0000 | 5.80 | 102000000.0000 | 8.25 | 74372500.0000 | -6.35 |
| 2017-12-31 | 4111000000.0000 | 14.54 | 356000000.0000 | 42.97 | 356000000.0000 | 36.40 | 310000000.0000 | 42.86 |
| 2018-03-31 | 717000000.0000 | 11.34 | 26698000.0000 | 5919.84 | 27905300.0000 | 561.62 | 20125900.0000 | 415.88 |
| 2017-09-30 | 2595000000.0000 | 15.18 | 136000000.0000 | 4.62 | 136000000.0000 | -1.45 | 106000000.0000 | -8.62 |
| 2017-06-30 | 1603000000.0000 | 20.16 | 94515600.0000 | -2.20 | 94229800.0000 | -6.70 | 79412200.0000 | -5.43 |
| 2017-03-31 | 644000000.0000 | 36.44 | 443500.0000 | -83.61 | 4217700.0000 | -10.63 | 3901300.0000 | 98.63 |
| 2016-06-30 | 1334000000.0000 | 7.41 | 96638800.0000 | 35.54 | 101000000.0000 | 27.60 | 83969300.0000 | 24.97 |
| 2016-12-31 | 3589000000.0000 | 51.43 | 249000000.0000 | 91.54 | 261000000.0000 | 80.00 | 217000000.0000 | 65.65 |
| 2016-09-30 | 2253000000.0000 | 19.59 | 130000000.0000 | 28.71 | 138000000.0000 | 22.12 | 116000000.0000 | 22.29 |
| 2016-03-31 | 472000000.0000 | -5.22 | 2706400.0000 | -57.60 | 4719400.0000 | -43.75 | 1964100.0000 | -70.99 |
| 2015-12-31 | 2370000000.0000 | 6.14 | 130000000.0000 | 89.74 | 145000000.0000 | 80.74 | 131000000.0000 | 99.44 |
| 2015-09-30 | 1884000000.0000 | 4.67 | 101000000.0000 | 89.90 | 113000000.0000 | 93.56 | 94855900.0000 | 102.58 |
| 2015-06-30 | 1242000000.0000 | 3.24 | 71299100.0000 | 91.80 | 79152800.0000 | 89.95 | 67192000.0000 | 85.58 |
| 2015-03-31 | 498000000.0000 | 7.10 | 6383700.0000 | 67.06 | 8389400.0000 | 59.30 | 6770600.0000 | 31.23 |
| 2014-12-31 | 2233000000.0000 | 21.10 | 68515500.0000 | 284.67 | 80224700.0000 | 261.75 | 65683200.0000 | 336.45 |
| 2014-06-30 | 1203000000.0000 | 14.79 | 37174500.0000 | 28.23 | 41670700.0000 | 16.38 | 36206100.0000 | 28.61 |
| 2014-09-30 | 1800000000.0000 | 21.29 | 53186100.0000 | 107.31 | 58379700.0000 | 79.75 | 46824300.0000 | 101.25 |
| 2013-09-30 | 1484000000.0000 | 9.60 | 25655600.0000 | 5.02 | 32477700.0000 | 10.54 | 23267200.0000 | 6.21 |
| 2013-12-31 | 1844000000.0000 | 10.35 | 17811300.0000 | 90.72 | 22176900.0000 | 34.42 | 15049300.0000 | 39.22 |
| 2014-03-31 | 465000000.0000 | 13.41 | 3821200.0000 | 784.74 | 5266300.0000 | 275.36 | 5159500.0000 | 461.30 |
| 2013-03-31 | 410000000.0000 | -5.09 | 431900.0000 | -94.14 | 1403000.0000 | -82.43 | 919200.0000 | -83.47 |
| 2013-06-30 | 1048000000.0000 | 8.49 | 28989500.0000 | 16.67 | 35806300.0000 | 31.45 | 28152300.0000 | 28.33 |
| 2012-12-31 | 1671000000.0000 | -6.44 | 9339000.0000 | -92.22 | 16498600.0000 | -87.11 | 10809900.0000 | -89.50 |
| 2012-09-30 | 1354000000.0000 | -6.04 | 24428700.0000 | -79.47 | 29381000.0000 | -75.72 | 21906400.0000 | -77.28 |
| 2011-12-31 | 1786000000.0000 | 14.63 | 120000000.0000 | 8.11 | 128000000.0000 | 7.56 | 103000000.0000 | 9.77 |
| 2012-03-31 | 432000000.0000 | -7.10 | 7371900.0000 | -79.75 | 7986400.0000 | -78.49 | 5562400.0000 | -79.79 |
| 2012-06-30 | 966000000.0000 | -8.44 | 24847500.0000 | -73.25 | 27239100.0000 | -70.85 | 21937900.0000 | -69.55 |
| 2011-06-30 | 1055000000.0000 | 22.82 | 92880800.0000 | 40.21 | 93456100.0000 | 33.93 | 72054500.0000 | 34.44 |
| 2011-09-30 | 1441000000.0000 | 19.39 | 119000000.0000 | 30.10 | 121000000.0000 | 24.27 | 96421100.0000 | 29.76 |
| 2010-12-31 | 1558000000.0000 | 28.34 | 111000000.0000 | 79.40 | 119000000.0000 | 47.42 | 93836100.0000 | 51.91 |
| 2011-03-31 | 465000000.0000 | -- | 36402800.0000 | -- | 37132500.0000 | -- | 27528400.0000 | -- |
| 2010-06-30 | 859000000.0000 | -- | 66243700.0000 | -- | 69779700.0000 | -- | 53597600.0000 | -- |
| 2010-09-30 | 1207000000.0000 | -- | 91468100.0000 | -- | 97368900.0000 | -- | 74307800.0000 | -- |
| 2009-12-31 | 1214000000.0000 | 4.39 | 61873100.0000 | 33.66 | 80722300.0000 | 24.08 | 61770500.0000 | 10.32 |
| 2008-12-31 | 1163000000.0000 | -- | 46290900.0000 | -- | 65057300.0000 | -- | 55993000.0000 | -- |
| 2025-06-30 | 1850000000.0000 | 11.04 | 159000000.0000 | -0.62 | 159000000.0000 | -1.24 | 118000000.0000 | -2.48 |
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 | 6.15 | 6.51 | 1.41 | 2.5500 | 0.7300 | 6.43 | 0.22 |
| 2024-09 | 6.21 | 7.26 | 5.10 | 9.3300 | 2.7200 | 5.81 | 0.70 |
| 2024-12 | 2.80 | 4.41 | 3.73 | 8.2600 | 3.1200 | 8.78 | 0.85 |
| 2024-06 | 8.52 | 9.66 | 4.34 | 8.3000 | 1.6200 | 5.43 | 0.45 |
| 2024-03 | 6.01 | 7.86 | 1.47 | 2.5100 | 0.5900 | 5.28 | 0.19 |
| 2023-06 | 5.64 | 7.89 | 3.32 | 6.9200 | 1.5100 | 5.93 | 0.42 |
| 2023-12 | 3.04 | 5.34 | 4.88 | 7.4800 | 3.0400 | 8.39 | 0.91 |
| 2023-09 | 4.49 | 6.73 | 4.55 | 8.7000 | 2.6100 | 6.03 | 0.68 |
| 2023-03 | 5.55 | 6.88 | 1.43 | 2.6300 | 0.6700 | 5.81 | 0.21 |
| 2022-12 | 0.70 | 3.03 | 2.66 | 6.5200 | 2.5100 | 8.17 | 0.88 |
| 2022-09 | 4.28 | 6.11 | 3.64 | 6.9000 | 1.9000 | 6.45 | 0.60 |
| 2022-06 | 4.28 | 6.61 | 2.48 | 5.6500 | 1.2200 | 5.81 | 0.37 |
| 2021-09 | 4.87 | 5.86 | 2.76 | 8.5300 | 1.5800 | 4.55 | 0.47 |
| 2021-12 | -7.99 | 11.30 | 8.22 | 9.2400 | 2.0100 | 5.74 | 0.73 |
| 2022-03 | 3.63 | 6.27 | 1.30 | 2.6900 | 0.6000 | 6.54 | 0.21 |
| 2021-06 | 4.31 | 5.47 | 1.67 | 6.3600 | 0.9900 | 4.00 | 0.31 |
| 2021-03 | 2.43 | 3.11 | 0.45 | 1.3100 | 0.4000 | 3.74 | 0.14 |
| 2020-12 | -64.03 | -60.90 | -26.99 | -96.5300 | 1.3700 | 1.54 | 0.44 |
| 2020-09 | -84.67 | -80.83 | -23.67 | -93.0500 | 0.9500 | 1.33 | 0.29 |
| 2020-03 | -12.98 | -11.78 | -1.03 | -4.1200 | 0.3700 | 1.26 | 0.09 |
| 2020-06 | -184.12 | -176.35 | -23.67 | -96.6600 | 0.5100 | 0.93 | 0.13 |
| 2019-09 | 3.49 | 5.52 | 2.15 | 3.3100 | 1.4600 | 1.59 | 0.39 |
| 2019-12 | -32.45 | -30.77 | -17.31 | -46.1000 | 1.8100 | 1.62 | 0.56 |
| 2019-06 | 4.03 | 6.05 | 1.53 | 2.9600 | 0.9700 | 1.59 | 0.25 |
| 2019-03 | 0.53 | 2.02 | 0.24 | 0.3500 | 0.4400 | 1.42 | 0.12 |
| 2018-12 | 0.50 | 1.62 | 1.15 | 2.1800 | 2.7100 | 2.86 | 0.71 |
| 2018-09 | 1.46 | 3.12 | 1.40 | 2.5000 | 1.5100 | 3.18 | 0.45 |
| 2018-06 | 4.11 | 5.58 | 1.51 | 2.6900 | 0.8400 | 2.99 | 0.27 |
| 2017-12 | 6.06 | 8.66 | 5.55 | 10.5400 | 2.6700 | 4.05 | 0.64 |
| 2018-03 | 2.51 | 3.89 | 0.41 | 0.6700 | 0.3500 | 2.11 | 0.11 |
| 2017-09 | 4.05 | 5.24 | 2.14 | 3.5800 | 1.7300 | 3.78 | 0.41 |
| 2017-06 | 4.12 | 5.88 | 1.53 | 2.7100 | 1.0500 | 3.57 | 0.26 |
| 2017-03 | -2.48 | 0.65 | 0.08 | 0.3400 | 0.4700 | 3.21 | 0.12 |
| 2016-06 | 6.30 | 7.57 | 2.11 | 3.6300 | 1.2400 | 4.28 | 0.28 |
| 2016-12 | 6.27 | 7.27 | 5.13 | 7.3200 | 3.2800 | 6.26 | 0.70 |
| 2016-09 | 5.10 | 6.13 | 2.85 | 5.0600 | 2.3000 | 6.02 | 0.46 |
| 2016-03 | -1.91 | 1.00 | 0.11 | 0.4800 | 0.4700 | 4.01 | 0.11 |
| 2015-12 | 4.81 | 6.12 | 4.14 | 7.9800 | 2.5700 | 6.38 | 0.68 |
| 2015-09 | 4.67 | 6.00 | 3.07 | 5.9700 | 2.1800 | 5.47 | 0.51 |
| 2015-06 | 4.67 | 6.37 | 2.29 | 4.4000 | 1.4500 | 5.44 | 0.36 |
| 2015-03 | -1.20 | 1.68 | 0.26 | -- | 0.5900 | 5.20 | 0.15 |
| 2014-12 | 2.55 | 3.59 | 2.45 | 5.7300 | 2.8600 | 9.33 | 0.68 |
| 2014-06 | 2.16 | 3.46 | 1.49 | 3.7600 | 1.8300 | 8.12 | 0.43 |
| 2014-09 | 2.39 | 3.24 | 2.14 | 4.5300 | 2.8200 | 8.59 | 0.66 |
| 2013-09 | 1.55 | 2.19 | 1.22 | 2.3400 | 2.5800 | 8.38 | 0.56 |
| 2013-12 | 0.81 | 1.20 | 0.86 | 1.3900 | 3.0300 | 11.59 | 0.72 |
| 2014-03 | -1.51 | 1.13 | 0.20 | -- | 0.6600 | 7.02 | 0.18 |
| 2013-03 | -0.24 | 0.34 | 0.06 | 0.0900 | 0.6900 | 10.23 | 0.17 |
| 2013-06 | 2.67 | 3.42 | 1.39 | 2.6400 | 1.9200 | 8.29 | 0.41 |
| 2012-12 | 0.54 | 0.99 | 0.75 | 1.0600 | 3.0600 | 11.95 | 0.76 |
| 2012-09 | 1.85 | 2.17 | 1.32 | 2.1700 | 2.5500 | 10.10 | 0.61 |
| 2011-12 | 6.66 | 7.17 | 7.61 | 19.6500 | 3.4600 | 16.20 | 1.06 |
| 2012-03 | 1.62 | 1.85 | 0.45 | 0.4600 | 0.7600 | 10.52 | 0.24 |
| 2012-06 | 2.48 | 2.82 | 1.29 | 2.0100 | 1.9000 | 9.22 | 0.46 |
| 2011-06 | 8.82 | 8.86 | 5.08 | 13.1700 | 2.1500 | 10.34 | 0.57 |
| 2011-09 | 8.26 | 8.40 | 8.03 | 13.4200 | 3.2000 | 12.42 | 0.96 |
| 2010-12 | 7.06 | 7.64 | 10.64 | 24.0200 | 3.9800 | 14.56 | 1.39 |
| 2011-03 | 7.96 | 7.99 | -- | -- | -- | -- | -- |
| 2010-06 | 7.80 | 8.12 | -- | 14.2900 | -- | -- | -- |
| 2010-09 | 7.54 | 8.07 | -- | -- | -- | -- | -- |
| 2009-12 | 5.11 | 6.65 | 8.51 | 18.4300 | 3.9000 | 11.78 | 1.28 |
| 2008-12 | 4.13 | 5.59 | 7.20 | 25.4700 | 4.0300 | 12.18 | 1.29 |
| 2025-06 | 8.22 | 8.59 | -- | -- | -- | -- | -- |
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 | 56.27 | 43.73 | 1.5600 | 0.9900 |
| 2024-09 | 57.71 | 42.29 | 1.5400 | 1.0800 |
| 2024-12 | 57.19 | 42.78 | 1.5300 | 0.9400 |
| 2024-06 | 58.58 | 41.42 | 1.5300 | 1.0300 |
| 2024-03 | 55.98 | 43.99 | 1.6100 | 1.0000 |
| 2023-06 | 60.42 | 39.58 | 1.5600 | 1.0600 |
| 2023-12 | 54.80 | 45.20 | 1.6700 | 1.0900 |
| 2023-09 | 58.98 | 41.02 | 1.5700 | 1.1100 |
| 2023-03 | 58.74 | 41.26 | 1.5900 | 1.0100 |
| 2022-12 | 57.48 | 42.52 | 1.6200 | 1.0600 |
| 2022-09 | 66.32 | 33.65 | 1.4500 | 0.9600 |
| 2022-06 | 69.05 | 30.95 | 1.3900 | 0.9000 |
| 2021-09 | 71.72 | 28.26 | 1.1000 | 0.6300 |
| 2021-12 | 63.89 | 36.11 | 1.4400 | 0.7500 |
| 2022-03 | 65.39 | 34.61 | 1.4600 | 0.8300 |
| 2021-06 | 72.99 | 27.04 | 1.2100 | 0.6900 |
| 2021-03 | 84.91 | 15.09 | 0.9600 | 0.4100 |
| 2020-12 | 85.18 | 14.82 | 0.9500 | 0.4900 |
| 2020-09 | 86.00 | 14.00 | 0.9400 | 0.5200 |
| 2020-03 | 73.81 | 26.19 | 1.1500 | 0.7400 |
| 2020-06 | 87.26 | 12.74 | 0.8700 | 0.4700 |
| 2019-09 | 58.37 | 41.63 | 1.3000 | 0.7500 |
| 2019-12 | 69.69 | 30.29 | 1.1000 | 0.6600 |
| 2019-06 | 60.71 | 39.30 | 1.2700 | 0.7500 |
| 2019-03 | 59.50 | 40.50 | 1.3100 | 0.7800 |
| 2018-12 | 60.68 | 39.31 | 1.2800 | 0.7000 |
| 2018-09 | 61.95 | 38.07 | 1.2800 | 0.5000 |
| 2018-06 | 59.66 | 40.34 | 1.2800 | 0.4600 |
| 2017-12 | 58.16 | 41.84 | 1.2600 | 0.5800 |
| 2018-03 | 60.37 | 39.63 | 1.2400 | 0.5400 |
| 2017-09 | 55.22 | 44.76 | 1.3800 | 0.5700 |
| 2017-06 | 54.45 | 45.55 | 1.3000 | 0.5300 |
| 2017-03 | 48.18 | 51.82 | 1.3900 | 0.5100 |
| 2016-06 | 44.18 | 55.82 | 1.5600 | 0.9000 |
| 2016-12 | 45.06 | 54.94 | 1.4500 | 0.6400 |
| 2016-09 | 44.06 | 55.96 | 1.8600 | 0.9500 |
| 2016-03 | 38.42 | 61.56 | 1.9800 | 1.1200 |
| 2015-12 | 51.98 | 48.02 | 1.1300 | 0.5300 |
| 2015-09 | 57.86 | 42.14 | 1.0400 | 0.5700 |
| 2015-06 | 55.17 | 44.83 | 1.0800 | 0.6000 |
| 2015-03 | 53.51 | 46.49 | 1.2100 | 0.5300 |
| 2014-12 | 53.75 | 46.25 | 1.2000 | 0.5200 |
| 2014-06 | 62.88 | 37.16 | 1.0400 | 0.5100 |
| 2014-09 | 61.46 | 38.54 | 1.0700 | 0.5200 |
| 2013-09 | 61.38 | 38.62 | 1.1500 | 0.6900 |
| 2013-12 | 60.51 | 39.49 | 1.0300 | 0.4800 |
| 2014-03 | 60.89 | 39.11 | 1.0400 | 0.4600 |
| 2013-03 | 58.05 | 41.95 | 1.2400 | 0.4300 |
| 2013-06 | 59.82 | 40.14 | 1.2100 | 0.7500 |
| 2012-12 | 54.59 | 45.46 | 1.3300 | 0.4700 |
| 2012-09 | 54.16 | 45.84 | 1.4700 | 0.6300 |
| 2011-12 | 39.71 | 60.29 | 1.8800 | 0.9600 |
| 2012-03 | 42.01 | 57.99 | 1.6300 | 0.7500 |
| 2012-06 | 52.58 | 47.42 | 1.5900 | 0.7100 |
| 2011-06 | 46.49 | 53.45 | 1.5900 | 1.0600 |
| 2011-09 | 33.11 | 66.89 | 1.9500 | 1.1500 |
| 2010-12 | 61.63 | 38.37 | 1.0000 | 0.4100 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 62.49 | 37.41 | 0.9200 | 0.3700 |
| 2008-12 | 66.78 | 33.22 | 0.9100 | 0.4600 |
| 2025-06 | -- | -- | -- | -- |
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 | 733000000.0000 | 26264100.0000 | 34502400.0000 | 1140200.0000 |
| 2024-09 | 2416000000.0000 | 78558800.0000 | 109000000.0000 | -799400.0000 |
| 2024-12 | 2955000000.0000 | 102000000.0000 | 162000000.0000 | 5909600.0000 |
| 2024-06 | 1524000000.0000 | 48421100.0000 | 69401800.0000 | 5644000.0000 |
| 2024-03 | 579000000.0000 | 22542800.0000 | 30924500.0000 | 1199700.0000 |
| 2023-06 | 1423000000.0000 | 43798000.0000 | 73258600.0000 | 8993900.0000 |
| 2023-12 | 2779000000.0000 | 117000000.0000 | 159000000.0000 | 28335100.0000 |
| 2023-09 | 2255000000.0000 | 74993500.0000 | 109000000.0000 | 5342100.0000 |
| 2023-03 | 647000000.0000 | 18836800.0000 | 37111600.0000 | 4069200.0000 |
| 2022-12 | 2713000000.0000 | 106000000.0000 | 138000000.0000 | 30902900.0000 |
| 2022-09 | 2192000000.0000 | 77144600.0000 | 106000000.0000 | -1873800.0000 |
| 2022-06 | 1476000000.0000 | 48951200.0000 | 71512400.0000 | 5394800.0000 |
| 2021-09 | 1933000000.0000 | 67703100.0000 | 102000000.0000 | 50476100.0000 |
| 2021-12 | 2648000000.0000 | 110000000.0000 | 137000000.0000 | 53352300.0000 |
| 2022-03 | 717000000.0000 | 24927800.0000 | 38454900.0000 | 10825400.0000 |
| 2021-06 | 1287000000.0000 | 41468300.0000 | 64090500.0000 | 37190900.0000 |
| 2021-03 | 522000000.0000 | 21676800.0000 | 30824000.0000 | 17340200.0000 |
| 2020-12 | 2777000000.0000 | 89573700.0000 | 129000000.0000 | 126000000.0000 |
| 2020-09 | 2264000000.0000 | 82867800.0000 | 93743800.0000 | 102000000.0000 |
| 2020-03 | 592000000.0000 | 52983700.0000 | 34109300.0000 | 45977600.0000 |
| 2020-06 | 1682000000.0000 | 45576700.0000 | 64225700.0000 | 67701200.0000 |
| 2019-09 | 2431000000.0000 | 130000000.0000 | 105000000.0000 | 92133400.0000 |
| 2019-12 | 4020000000.0000 | 178000000.0000 | 150000000.0000 | 126000000.0000 |
| 2019-06 | 1666000000.0000 | 83997200.0000 | 70435700.0000 | 68265300.0000 |
| 2019-03 | 756000000.0000 | 46094300.0000 | 33596000.0000 | 37682000.0000 |
| 2018-12 | 4756000000.0000 | 166000000.0000 | 152000000.0000 | 151000000.0000 |
| 2018-09 | 3033000000.0000 | 112000000.0000 | 123000000.0000 | 106000000.0000 |
| 2018-06 | 1752000000.0000 | 66330600.0000 | 80152300.0000 | 69475000.0000 |
| 2017-12 | 3862000000.0000 | 141000000.0000 | 154000000.0000 | 103000000.0000 |
| 2018-03 | 699000000.0000 | 36075100.0000 | 50171600.0000 | 33571200.0000 |
| 2017-09 | 2490000000.0000 | 90445100.0000 | 119000000.0000 | 76237200.0000 |
| 2017-06 | 1537000000.0000 | 60668100.0000 | 85600900.0000 | 45307500.0000 |
| 2017-03 | 660000000.0000 | 32442200.0000 | 43244700.0000 | 20450300.0000 |
| 2016-06 | 1250000000.0000 | 46824000.0000 | 90171000.0000 | 30179100.0000 |
| 2016-12 | 3364000000.0000 | 119000000.0000 | 173000000.0000 | 58905400.0000 |
| 2016-09 | 2138000000.0000 | 74429000.0000 | 135000000.0000 | 44053100.0000 |
| 2016-03 | 481000000.0000 | 25258300.0000 | 46354500.0000 | 16422200.0000 |
| 2015-12 | 2256000000.0000 | 90767800.0000 | 134000000.0000 | 74008800.0000 |
| 2015-09 | 1796000000.0000 | 58079800.0000 | 93825500.0000 | 53382600.0000 |
| 2015-06 | 1184000000.0000 | 35237600.0000 | 60680800.0000 | 33490200.0000 |
| 2015-03 | 504000000.0000 | 14336500.0000 | 31984300.0000 | 17518600.0000 |
| 2014-12 | 2176000000.0000 | 82623600.0000 | 105000000.0000 | 73281400.0000 |
| 2014-06 | 1177000000.0000 | 34599400.0000 | 45002800.0000 | 39746500.0000 |
| 2014-09 | 1757000000.0000 | 53668300.0000 | 68166500.0000 | 52311000.0000 |
| 2013-09 | 1461000000.0000 | 54512000.0000 | 66442800.0000 | 54263300.0000 |
| 2013-12 | 1829000000.0000 | 73770800.0000 | 90037600.0000 | 73166900.0000 |
| 2014-03 | 472000000.0000 | 18588700.0000 | 20938000.0000 | 18702900.0000 |
| 2013-03 | 411000000.0000 | 17345100.0000 | 20079200.0000 | 17227800.0000 |
| 2013-06 | 1020000000.0000 | 34714400.0000 | 42798900.0000 | 37731800.0000 |
| 2012-12 | 1662000000.0000 | 63504400.0000 | 80420400.0000 | 47852000.0000 |
| 2012-09 | 1329000000.0000 | 47346600.0000 | 57572700.0000 | 32966000.0000 |
| 2011-12 | 1667000000.0000 | 55544000.0000 | 60642800.0000 | 20115200.0000 |
| 2012-03 | 425000000.0000 | 14841800.0000 | 17608000.0000 | 5425400.0000 |
| 2012-06 | 942000000.0000 | 30731800.0000 | 37175500.0000 | 17900300.0000 |
| 2011-06 | 962000000.0000 | 30323500.0000 | 37678800.0000 | 14888900.0000 |
| 2011-09 | 1322000000.0000 | 41747800.0000 | 51761100.0000 | 17461100.0000 |
| 2010-12 | 1448000000.0000 | 47434500.0000 | 58108400.0000 | 25301100.0000 |
| 2011-03 | 428000000.0000 | 13220800.0000 | 14985100.0000 | 9204300.0000 |
| 2010-06 | 792000000.0000 | 26339600.0000 | 29491700.0000 | 12189100.0000 |
| 2010-09 | 1116000000.0000 | 35552400.0000 | 42867600.0000 | 18392400.0000 |
| 2009-12 | 1152000000.0000 | 35847200.0000 | 49022100.0000 | 20529100.0000 |
| 2008-12 | 1115000000.0000 | 25062400.0000 | 43985800.0000 | 25751300.0000 |
| 2025-06 | 1698000000.0000 | 54186100.0000 | 71633500.0000 | 4280400.0000 |