中商官网
研究报告
江河集团（601886）
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 | 4203000000.0000 | 2.86 | 214000000.0000 | -17.37 | 213000000.0000 | -17.12 | 180000000.0000 | -15.09 |
| 2024-12-31 | 22406000000.0000 | 6.93 | 920000000.0000 | 1.55 | 914000000.0000 | 1.11 | 772000000.0000 | 3.90 |
| 2024-09-30 | 15422000000.0000 | 9.26 | 629000000.0000 | 16.27 | 625000000.0000 | 16.17 | 530000000.0000 | 12.53 |
| 2024-06-30 | 9920000000.0000 | 12.10 | 488000000.0000 | 19.61 | 484000000.0000 | 19.51 | 389000000.0000 | 12.75 |
| 2023-12-31 | 20954000000.0000 | 16.05 | 906000000.0000 | 34.82 | 904000000.0000 | 34.12 | 743000000.0000 | 35.34 |
| 2024-03-31 | 4086000000.0000 | 19.51 | 259000000.0000 | 16.67 | 257000000.0000 | 16.29 | 212000000.0000 | 15.85 |
| 2023-06-30 | 8849000000.0000 | 14.30 | 408000000.0000 | 40.21 | 405000000.0000 | 40.14 | 345000000.0000 | 49.35 |
| 2023-03-31 | 3419000000.0000 | 3.98 | 222000000.0000 | 69.47 | 221000000.0000 | 70.00 | 183000000.0000 | 75.96 |
| 2023-09-30 | 14115000000.0000 | 14.77 | 541000000.0000 | -3.39 | 538000000.0000 | -3.58 | 471000000.0000 | 3.52 |
| 2022-09-30 | 12298000000.0000 | -13.41 | 560000000.0000 | -15.41 | 558000000.0000 | -15.71 | 455000000.0000 | -23.14 |
| 2022-12-31 | 18056000000.0000 | -13.15 | 672000000.0000 | -167.13 | 674000000.0000 | -167.20 | 549000000.0000 | -156.19 |
| 2022-03-31 | 3288000000.0000 | 6.06 | 131000000.0000 | -46.96 | 130000000.0000 | -47.15 | 104000000.0000 | -54.39 |
| 2022-06-30 | 7742000000.0000 | -10.97 | 291000000.0000 | -38.09 | 289000000.0000 | -38.51 | 231000000.0000 | -44.07 |
| 2021-09-30 | 14203000000.0000 | 18.81 | 662000000.0000 | 11.07 | 662000000.0000 | 11.45 | 592000000.0000 | 11.07 |
| 2021-12-31 | 20789000000.0000 | 15.17 | -1001000000.0000 | -177.36 | -1003000000.0000 | -177.51 | -977000000.0000 | -186.61 |
| 2021-06-30 | 8696000000.0000 | 29.14 | 470000000.0000 | 53.59 | 470000000.0000 | 54.61 | 413000000.0000 | 53.53 |
| 2020-12-31 | 18050000000.0000 | -4.01 | 1294000000.0000 | 96.66 | 1294000000.0000 | 96.96 | 1128000000.0000 | 108.89 |
| 2021-03-31 | 3100000000.0000 | 33.62 | 247000000.0000 | 560.47 | 246000000.0000 | 550.82 | 228000000.0000 | 536.87 |
| 2020-06-30 | 6734000000.0000 | -11.52 | 306000000.0000 | -30.45 | 304000000.0000 | -30.28 | 269000000.0000 | -27.49 |
| 2020-09-30 | 11954000000.0000 | -3.58 | 596000000.0000 | -16.53 | 594000000.0000 | -11.08 | 533000000.0000 | -6.00 |
| 2019-12-31 | 18805000000.0000 | 17.26 | 658000000.0000 | -24.02 | 657000000.0000 | -24.40 | 540000000.0000 | -26.93 |
| 2020-03-31 | 2320000000.0000 | -24.01 | 37397500.0000 | -72.09 | 37798200.0000 | -71.58 | 35800300.0000 | -68.87 |
| 2019-03-31 | 3053000000.0000 | 0.83 | 134000000.0000 | -6.94 | 133000000.0000 | -10.14 | 115000000.0000 | 2.68 |
| 2019-09-30 | 12398000000.0000 | 12.00 | 714000000.0000 | 11.39 | 668000000.0000 | 3.41 | 567000000.0000 | 10.74 |
| 2019-06-30 | 7611000000.0000 | 5.49 | 440000000.0000 | -2.22 | 436000000.0000 | -3.33 | 371000000.0000 | 1.37 |
| 2018-09-30 | 11070000000.0000 | 2.49 | 641000000.0000 | 21.86 | 646000000.0000 | 20.07 | 512000000.0000 | 20.75 |
| 2018-12-31 | 16037000000.0000 | 4.84 | 866000000.0000 | 25.14 | 869000000.0000 | 17.91 | 739000000.0000 | 24.83 |
| 2018-03-31 | 3028000000.0000 | 13.75 | 144000000.0000 | 89.05 | 148000000.0000 | 32.14 | 112000000.0000 | 30.31 |
| 2018-06-30 | 7215000000.0000 | 9.48 | 450000000.0000 | 38.89 | 451000000.0000 | 28.49 | 366000000.0000 | 27.08 |
| 2017-06-30 | 6590000000.0000 | 4.27 | 324000000.0000 | 12.50 | 351000000.0000 | 3.54 | 288000000.0000 | 1.05 |
| 2017-09-30 | 10801000000.0000 | 6.13 | 526000000.0000 | 18.74 | 538000000.0000 | 7.60 | 424000000.0000 | 2.17 |
| 2017-12-31 | 15297000000.0000 | 0.37 | 692000000.0000 | 29.59 | 737000000.0000 | 21.22 | 592000000.0000 | 26.23 |
| 2016-12-31 | 15240000000.0000 | -5.68 | 534000000.0000 | 56.14 | 608000000.0000 | 53.54 | 469000000.0000 | 36.34 |
| 2017-03-31 | 2662000000.0000 | -4.00 | 76170500.0000 | -10.96 | 112000000.0000 | -3.45 | 85950700.0000 | -14.05 |
| 2016-06-30 | 6320000000.0000 | -11.22 | 288000000.0000 | 22.55 | 339000000.0000 | 31.91 | 285000000.0000 | 29.55 |
| 2016-09-30 | 10177000000.0000 | -6.98 | 443000000.0000 | 31.45 | 500000000.0000 | 37.74 | 415000000.0000 | 34.74 |
| 2015-12-31 | 16157000000.0000 | 1.59 | 342000000.0000 | 2.70 | 396000000.0000 | 1.54 | 344000000.0000 | -9.23 |
| 2015-09-30 | 10941000000.0000 | -1.03 | 337000000.0000 | 3.37 | 363000000.0000 | -2.42 | 308000000.0000 | -9.41 |
| 2016-03-31 | 2773000000.0000 | -22.30 | 85547000.0000 | 58.55 | 116000000.0000 | 75.68 | 100000000.0000 | 76.59 |
| 2015-06-30 | 7119000000.0000 | 2.15 | 235000000.0000 | 30.56 | 257000000.0000 | 22.97 | 220000000.0000 | 3.29 |
| 2015-03-31 | 3569000000.0000 | 24.75 | 53955400.0000 | -899.74 | 66029200.0000 | 745.00 | 56628900.0000 | 11.54 |
| 2014-12-31 | 15904000000.0000 | 33.62 | 333000000.0000 | 22.43 | 390000000.0000 | 28.29 | 379000000.0000 | 33.92 |
| 2014-09-30 | 11055000000.0000 | 31.37 | 326000000.0000 | 0.62 | 372000000.0000 | 7.51 | 340000000.0000 | 21.43 |
| 2013-12-31 | 11902000000.0000 | 32.41 | 272000000.0000 | -49.16 | 304000000.0000 | -45.23 | 283000000.0000 | -40.55 |
| 2014-06-30 | 6969000000.0000 | 32.69 | 180000000.0000 | -18.18 | 209000000.0000 | -8.73 | 213000000.0000 | 13.90 |
| 2014-03-31 | 2861000000.0000 | 43.77 | -6746600.0000 | -114.52 | 7814100.0000 | -84.32 | 50768700.0000 | 34.37 |
| 2013-09-30 | 8415000000.0000 | 48.60 | 324000000.0000 | -6.36 | 346000000.0000 | -5.46 | 280000000.0000 | -6.67 |
| 2013-03-31 | 1990000000.0000 | 70.52 | 46468400.0000 | 69.08 | 49834700.0000 | 65.08 | 37783500.0000 | 65.77 |
| 2013-06-30 | 5252000000.0000 | 71.13 | 220000000.0000 | 13.40 | 229000000.0000 | 10.63 | 187000000.0000 | 8.09 |
| 2012-09-30 | 5663000000.0000 | 47.55 | 346000000.0000 | 33.08 | 366000000.0000 | 38.64 | 300000000.0000 | 37.61 |
| 2012-12-31 | 8989000000.0000 | 56.00 | 535000000.0000 | 41.16 | 555000000.0000 | 39.80 | 476000000.0000 | 41.25 |
| 2012-06-30 | 3069000000.0000 | 27.50 | 194000000.0000 | 20.50 | 207000000.0000 | 27.78 | 173000000.0000 | 23.57 |
| 2011-12-31 | 5762000000.0000 | 11.19 | 379000000.0000 | 5.57 | 397000000.0000 | 9.07 | 337000000.0000 | 10.13 |
| 2012-03-31 | 1167000000.0000 | 36.33 | 27483300.0000 | 51.25 | 30188200.0000 | 65.75 | 22792400.0000 | 67.42 |
| 2011-09-30 | 3838000000.0000 | 14.16 | 260000000.0000 | 13.04 | 264000000.0000 | 13.79 | 218000000.0000 | 16.58 |
| 2011-06-30 | 2407000000.0000 | 18.34 | 161000000.0000 | 20.15 | 162000000.0000 | 20.00 | 140000000.0000 | 21.74 |
| 2010-12-31 | 5182000000.0000 | 23.70 | 359000000.0000 | 21.69 | 364000000.0000 | 8.01 | 306000000.0000 | 5.15 |
| 2011-03-31 | 856000000.0000 | -- | 18170800.0000 | -- | 18213400.0000 | -- | 13613700.0000 | -- |
| 2009-12-31 | 4189000000.0000 | 11.80 | 295000000.0000 | 26.07 | 337000000.0000 | 41.00 | 291000000.0000 | 46.97 |
| 2010-06-30 | 2034000000.0000 | -- | 134000000.0000 | -- | 135000000.0000 | -- | 115000000.0000 | -- |
| 2010-09-30 | 3362000000.0000 | -- | 230000000.0000 | -- | 232000000.0000 | -- | 187000000.0000 | -- |
| 2008-12-31 | 3747000000.0000 | -- | 234000000.0000 | -- | 239000000.0000 | -- | 198000000.0000 | -- |
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 | 5.57 | 5.07 | 0.76 | 1.9400 | 4.5300 | 1.40 | 0.15 |
| 2024-12 | 3.40 | 4.08 | 3.10 | 8.8300 | 20.0400 | 1.83 | 0.76 |
| 2024-09 | 3.75 | 4.05 | 2.17 | 5.8600 | 12.5400 | 1.65 | 0.54 |
| 2024-06 | 5.02 | 4.88 | 1.71 | 4.4800 | 7.8900 | 1.59 | 0.35 |
| 2023-12 | 4.54 | 4.31 | 3.15 | 10.0100 | 16.7400 | 1.77 | 0.73 |
| 2024-03 | 6.29 | 6.29 | 0.96 | 2.5400 | 3.0200 | 1.38 | 0.15 |
| 2023-06 | 4.11 | 4.58 | 1.47 | 4.4600 | 7.3900 | 1.51 | 0.32 |
| 2023-03 | 5.76 | 6.46 | 0.86 | 2.5500 | 2.6100 | 1.24 | 0.13 |
| 2023-09 | 3.67 | 3.81 | 1.96 | 6.0400 | 12.0900 | 1.59 | 0.51 |
| 2022-09 | 2.71 | 4.54 | 2.09 | 7.0200 | 9.1100 | 1.47 | 0.46 |
| 2022-12 | 2.27 | 3.73 | 2.50 | 7.7300 | 13.7000 | 1.64 | 0.67 |
| 2022-03 | 4.87 | 3.95 | 0.50 | 1.4400 | 2.2200 | 1.25 | 0.13 |
| 2022-06 | 3.93 | 3.73 | 1.10 | 3.2600 | 5.5500 | 1.41 | 0.30 |
| 2021-09 | 3.46 | 4.66 | 2.22 | 6.0000 | 12.3400 | 1.80 | 0.48 |
| 2021-12 | -5.46 | -4.82 | -3.56 | -13.4400 | 16.9900 | 2.03 | 0.74 |
| 2021-06 | 3.96 | 5.40 | 1.63 | 4.3000 | 7.8300 | 1.69 | 0.30 |
| 2020-12 | 4.85 | 7.17 | 4.40 | 11.5500 | 9.8200 | 1.62 | 0.61 |
| 2021-03 | 4.74 | 7.94 | 0.87 | 2.3300 | 2.7000 | 1.33 | 0.11 |
| 2020-06 | 3.19 | 4.51 | 1.15 | 2.5900 | 3.9600 | 1.24 | 0.26 |
| 2020-09 | 3.77 | 4.97 | 2.12 | 4.9300 | 6.8700 | 1.43 | 0.43 |
| 2019-12 | 3.42 | 3.49 | 2.29 | 4.7000 | 7.1200 | 1.58 | 0.66 |
| 2020-03 | 1.47 | 1.63 | 0.15 | 0.2900 | 1.3800 | 0.89 | 0.09 |
| 2019-03 | 3.73 | 4.36 | 0.52 | 1.4900 | 1.1300 | 1.12 | 0.12 |
| 2019-09 | 5.26 | 5.39 | 2.41 | 5.7300 | 4.4200 | 1.38 | 0.45 |
| 2019-06 | 5.22 | 5.73 | 1.61 | 4.1800 | 2.9900 | 1.28 | 0.28 |
| 2018-09 | 5.21 | 5.84 | 2.60 | 6.4000 | 4.3400 | 1.25 | 0.45 |
| 2018-12 | 4.91 | 5.42 | 3.18 | 8.9400 | 6.2000 | 1.39 | 0.59 |
| 2018-03 | 4.06 | 4.89 | 0.66 | 1.3900 | 1.1700 | 1.09 | 0.14 |
| 2018-06 | 5.71 | 6.25 | 1.92 | 4.5300 | 2.7100 | 1.24 | 0.31 |
| 2017-06 | 4.58 | 5.33 | 1.40 | 3.6000 | 2.3300 | 1.12 | 0.26 |
| 2017-09 | 4.23 | 4.98 | 2.23 | 5.2500 | 3.9900 | 1.22 | 0.45 |
| 2017-12 | 3.99 | 4.82 | 3.06 | 6.9000 | 6.3200 | 1.30 | 0.63 |
| 2016-12 | 3.28 | 3.99 | 2.40 | 5.6100 | 5.0500 | 1.34 | 0.60 |
| 2017-03 | 2.70 | 4.21 | 0.47 | 1.1900 | 1.0700 | 0.95 | 0.11 |
| 2016-06 | 4.34 | 5.36 | 1.46 | 3.6000 | 1.8400 | 1.12 | 0.27 |
| 2016-09 | 4.00 | 4.91 | 2.07 | 5.3200 | 3.0500 | 1.21 | 0.42 |
| 2015-12 | 2.08 | 2.45 | 1.77 | 5.8100 | 4.1400 | 1.52 | 0.72 |
| 2015-09 | 3.06 | 3.32 | 1.75 | 5.3000 | 2.5800 | 1.37 | 0.53 |
| 2016-03 | 2.88 | 4.18 | 0.52 | 1.2600 | 0.7600 | 1.03 | 0.12 |
| 2015-06 | 3.29 | 3.61 | 1.30 | 3.7900 | 1.6800 | 1.35 | 0.36 |
| 2015-03 | 1.26 | 1.85 | 0.35 | 0.9700 | 0.8700 | 1.38 | 0.19 |
| 2014-12 | 2.42 | 2.45 | 1.97 | 5.3700 | 3.5000 | 1.92 | 0.80 |
| 2014-09 | 3.41 | 3.36 | 1.97 | 5.6900 | 2.3100 | 1.96 | 0.59 |
| 2013-12 | 1.59 | 2.55 | 2.00 | 6.4100 | 2.6800 | 2.14 | 0.78 |
| 2014-06 | 3.37 | 3.00 | 1.16 | 3.7100 | 1.4900 | 1.94 | 0.39 |
| 2014-03 | 1.57 | 0.27 | 0.04 | 0.9300 | 0.6100 | 1.68 | 0.16 |
| 2013-09 | 3.29 | 4.11 | 2.51 | 6.2400 | 1.8400 | 2.13 | 0.61 |
| 2013-03 | 2.26 | 2.50 | 0.42 | 0.8400 | 0.4600 | 1.67 | 0.17 |
| 2013-06 | 3.60 | 4.36 | 1.79 | 4.1000 | 1.2100 | 2.06 | 0.41 |
| 2012-09 | 6.11 | 6.46 | 3.55 | 7.1600 | 1.6300 | 2.21 | 0.55 |
| 2012-12 | 5.95 | 6.17 | 4.46 | 11.0000 | 2.8200 | 2.27 | 0.72 |
| 2012-06 | 6.35 | 6.74 | 2.24 | -- | 0.9900 | 1.86 | 0.33 |
| 2011-12 | 6.47 | 6.89 | 5.12 | 13.3500 | 3.0000 | 2.26 | 0.74 |
| 2012-03 | 2.40 | 2.59 | 0.40 | 0.5200 | 0.4500 | 1.52 | 0.16 |
| 2011-09 | 6.72 | 6.88 | 3.56 | -- | 2.2100 | 2.16 | 0.52 |
| 2011-06 | 6.56 | 6.73 | 3.09 | 7.9300 | 1.4300 | 2.25 | 0.46 |
| 2010-12 | 6.83 | 7.02 | 7.09 | -- | 3.9600 | 2.89 | 1.01 |
| 2011-03 | 2.10 | 2.13 | -- | -- | -- | -- | -- |
| 2009-12 | 7.04 | 8.04 | 8.52 | -- | 3.7400 | 3.16 | 1.06 |
| 2010-06 | 6.64 | 6.64 | -- | -- | -- | -- | -- |
| 2010-09 | 6.84 | 6.90 | -- | -- | -- | -- | -- |
| 2008-12 | 6.27 | 6.38 | 8.13 | -- | 3.7300 | 3.26 | 1.27 |
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 | 67.94 | 32.06 | 1.2300 | 1.1200 |
| 2024-12 | 70.35 | 29.65 | 1.1900 | 1.1000 |
| 2024-09 | 70.55 | 29.45 | 1.2100 | 1.1000 |
| 2024-06 | 70.03 | 29.97 | 1.2200 | 1.1100 |
| 2023-12 | 70.96 | 29.04 | 1.2100 | 1.1100 |
| 2024-03 | 68.15 | 31.85 | 1.2600 | 1.1200 |
| 2023-06 | 71.07 | 28.93 | 1.2300 | 1.1200 |
| 2023-03 | 69.72 | 30.28 | 1.2200 | 1.0900 |
| 2023-09 | 70.51 | 29.49 | 1.2400 | 1.1300 |
| 2022-09 | 71.82 | 28.18 | 1.1900 | 1.0800 |
| 2022-12 | 71.71 | 28.29 | 1.1900 | 1.0900 |
| 2022-03 | 70.40 | 29.60 | 1.1700 | 1.0400 |
| 2022-06 | 71.53 | 28.47 | 1.1600 | 1.0500 |
| 2021-09 | 65.98 | 34.02 | 1.2500 | 1.1300 |
| 2021-12 | 72.77 | 27.23 | 1.1500 | 1.0400 |
| 2021-06 | 65.34 | 34.66 | 1.2600 | 1.1500 |
| 2020-12 | 66.02 | 33.98 | 1.3100 | 1.2200 |
| 2021-03 | 61.78 | 38.22 | 1.3400 | 1.2200 |
| 2020-06 | 65.64 | 34.36 | 1.2400 | 1.1200 |
| 2020-09 | 66.27 | 33.73 | 1.2200 | 1.1100 |
| 2019-12 | 68.17 | 31.83 | 1.2400 | 1.0700 |
| 2020-03 | 65.04 | 34.96 | 1.2800 | 1.1400 |
| 2019-03 | 64.63 | 35.37 | 1.2700 | 1.0500 |
| 2019-09 | 66.19 | 33.81 | 1.2500 | 1.0300 |
| 2019-06 | 66.52 | 33.48 | 1.2400 | 1.0500 |
| 2018-09 | 68.25 | 31.75 | 1.2000 | 0.9800 |
| 2018-12 | 67.45 | 32.55 | 1.2300 | 1.0400 |
| 2018-03 | 65.54 | 34.46 | 1.1700 | 0.9300 |
| 2018-06 | 67.73 | 32.27 | 1.1500 | 0.9300 |
| 2017-06 | 70.01 | 29.99 | 1.1800 | 0.9500 |
| 2017-09 | 69.39 | 30.60 | 1.1400 | 0.9000 |
| 2017-12 | 68.38 | 31.62 | 1.1500 | 0.9600 |
| 2016-12 | 70.80 | 29.20 | 1.1700 | 1.0000 |
| 2017-03 | 68.47 | 31.53 | 1.1900 | 0.9900 |
| 2016-06 | 71.05 | 28.95 | 1.2000 | 0.9700 |
| 2016-09 | 69.54 | 30.46 | 1.2400 | 1.0300 |
| 2015-12 | 71.20 | 28.80 | 1.3000 | 1.0500 |
| 2015-09 | 70.87 | 29.13 | 1.3800 | 1.0600 |
| 2016-03 | 70.34 | 29.66 | 1.2000 | 0.9500 |
| 2015-06 | 69.55 | 30.45 | 1.3400 | 1.0100 |
| 2015-03 | 69.85 | 30.15 | 1.3400 | 1.0100 |
| 2014-12 | 70.81 | 29.19 | 1.3300 | 1.0300 |
| 2014-09 | 68.61 | 31.40 | 1.3800 | 1.0200 |
| 2013-12 | 69.02 | 30.98 | 1.3800 | 0.9000 |
| 2014-06 | 67.79 | 32.21 | 1.3900 | 1.0200 |
| 2014-03 | 68.40 | 31.60 | 1.3800 | 0.9900 |
| 2013-09 | 66.06 | 33.94 | 1.4600 | 0.8800 |
| 2013-03 | 61.25 | 38.75 | 1.5800 | 0.9400 |
| 2013-06 | 64.10 | 35.90 | 1.5200 | 0.9300 |
| 2012-09 | 57.79 | 42.21 | 1.6300 | 0.9200 |
| 2012-12 | 63.62 | 36.38 | 1.6300 | 1.1100 |
| 2012-06 | 54.27 | 45.73 | 1.7400 | 1.0600 |
| 2011-12 | 47.03 | 52.97 | 1.9500 | 1.4000 |
| 2012-03 | 44.58 | 55.43 | 2.0500 | 1.3500 |
| 2011-09 | 46.22 | 53.78 | 1.9900 | 1.4600 |
| 2011-06 | 65.25 | 34.75 | 1.3400 | 0.8500 |
| 2010-12 | 67.24 | 32.76 | 1.3000 | 0.9700 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 65.25 | 34.75 | 1.3300 | 0.9200 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 70.25 | 29.72 | 1.2600 | 0.8300 |
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 | 3969000000.0000 | 67248600.0000 | 274000000.0000 | 29504900.0000 |
| 2024-12 | 21644000000.0000 | 304000000.0000 | 1231000000.0000 | 124000000.0000 |
| 2024-09 | 14844000000.0000 | 207000000.0000 | 783000000.0000 | 109000000.0000 |
| 2024-06 | 9422000000.0000 | 134000000.0000 | 518000000.0000 | 72305300.0000 |
| 2023-12 | 20002000000.0000 | 257000000.0000 | 1142000000.0000 | 157000000.0000 |
| 2024-03 | 3829000000.0000 | 61059100.0000 | 280000000.0000 | 36347500.0000 |
| 2023-06 | 8485000000.0000 | 107000000.0000 | 461000000.0000 | 80757000.0000 |
| 2023-03 | 3222000000.0000 | 51390800.0000 | 254000000.0000 | 46697100.0000 |
| 2023-09 | 13597000000.0000 | 173000000.0000 | 732000000.0000 | 122000000.0000 |
| 2022-09 | 11965000000.0000 | 155000000.0000 | 742000000.0000 | 135000000.0000 |
| 2022-12 | 17647000000.0000 | 233000000.0000 | 1176000000.0000 | 215000000.0000 |
| 2022-03 | 3128000000.0000 | 44722000.0000 | 237000000.0000 | 58731600.0000 |
| 2022-06 | 7438000000.0000 | 93281100.0000 | 487000000.0000 | 120000000.0000 |
| 2021-09 | 13711000000.0000 | 150000000.0000 | 710000000.0000 | 209000000.0000 |
| 2021-12 | 21925000000.0000 | 226000000.0000 | 1123000000.0000 | 265000000.0000 |
| 2021-06 | 8352000000.0000 | 94329700.0000 | 461000000.0000 | 116000000.0000 |
| 2020-12 | 17175000000.0000 | 233000000.0000 | 1132000000.0000 | 297000000.0000 |
| 2021-03 | 2953000000.0000 | 40263500.0000 | 239000000.0000 | 43018200.0000 |
| 2020-06 | 6519000000.0000 | 86605100.0000 | 490000000.0000 | 134000000.0000 |
| 2020-09 | 11503000000.0000 | 146000000.0000 | 702000000.0000 | 241000000.0000 |
| 2019-12 | 18161000000.0000 | 192000000.0000 | 1147000000.0000 | 259000000.0000 |
| 2020-03 | 2286000000.0000 | 37199100.0000 | 243000000.0000 | 26206900.0000 |
| 2019-03 | 2939000000.0000 | 39632200.0000 | 221000000.0000 | 85281800.0000 |
| 2019-09 | 11746000000.0000 | 129000000.0000 | 727000000.0000 | 179000000.0000 |
| 2019-06 | 7214000000.0000 | 83222000.0000 | 489000000.0000 | 138000000.0000 |
| 2018-09 | 10493000000.0000 | 122000000.0000 | 657000000.0000 | 135000000.0000 |
| 2018-12 | 15249000000.0000 | 180000000.0000 | 1072000000.0000 | 267000000.0000 |
| 2018-03 | 2905000000.0000 | 38523700.0000 | 164000000.0000 | 76285000.0000 |
| 2018-06 | 6803000000.0000 | 79931700.0000 | 433000000.0000 | 98999300.0000 |
| 2017-06 | 6288000000.0000 | 82059700.0000 | 465000000.0000 | 129000000.0000 |
| 2017-09 | 10344000000.0000 | 118000000.0000 | 521000000.0000 | 204000000.0000 |
| 2017-12 | 14686000000.0000 | 190000000.0000 | 839000000.0000 | 319000000.0000 |
| 2016-12 | 14740000000.0000 | 203000000.0000 | 974000000.0000 | 234000000.0000 |
| 2017-03 | 2590000000.0000 | 42476900.0000 | 229000000.0000 | 25042300.0000 |
| 2016-06 | 6046000000.0000 | 93084100.0000 | 446000000.0000 | 131000000.0000 |
| 2016-09 | 9770000000.0000 | 141000000.0000 | 677000000.0000 | 79321500.0000 |
| 2015-12 | 15821000000.0000 | 213000000.0000 | 974000000.0000 | 231000000.0000 |
| 2015-09 | 10606000000.0000 | 139000000.0000 | 664000000.0000 | 195000000.0000 |
| 2016-03 | 2693000000.0000 | 50114900.0000 | 231000000.0000 | -10682000.0000 |
| 2015-06 | 6885000000.0000 | 98804400.0000 | 455000000.0000 | 114000000.0000 |
| 2015-03 | 3524000000.0000 | 43817900.0000 | 238000000.0000 | 62268300.0000 |
| 2014-12 | 15519000000.0000 | 210000000.0000 | 1024000000.0000 | 192000000.0000 |
| 2014-09 | 10678000000.0000 | 153000000.0000 | 711000000.0000 | 138000000.0000 |
| 2013-12 | 11713000000.0000 | 176000000.0000 | 981000000.0000 | 278000000.0000 |
| 2014-06 | 6734000000.0000 | 111000000.0000 | 473000000.0000 | 84490300.0000 |
| 2014-03 | 2816000000.0000 | 39903400.0000 | 233000000.0000 | 37434100.0000 |
| 2013-09 | 8138000000.0000 | 134000000.0000 | 670000000.0000 | 195000000.0000 |
| 2013-03 | 1945000000.0000 | 50423100.0000 | 228000000.0000 | 41342500.0000 |
| 2013-06 | 5063000000.0000 | 93233500.0000 | 439000000.0000 | 154000000.0000 |
| 2012-09 | 5317000000.0000 | 104000000.0000 | 499000000.0000 | 27754700.0000 |
| 2012-12 | 8454000000.0000 | 166000000.0000 | 751000000.0000 | 81739600.0000 |
| 2012-06 | 2874000000.0000 | 70513800.0000 | 303000000.0000 | 19644500.0000 |
| 2011-12 | 5389000000.0000 | 164000000.0000 | 550000000.0000 | 74873800.0000 |
| 2012-03 | 1139000000.0000 | 40601600.0000 | 151000000.0000 | 5245400.0000 |
| 2011-09 | 3580000000.0000 | 111000000.0000 | 365000000.0000 | 42581800.0000 |
| 2011-06 | 2249000000.0000 | 70121700.0000 | 232000000.0000 | 27898300.0000 |
| 2010-12 | 4828000000.0000 | 172000000.0000 | 505000000.0000 | 34185900.0000 |
| 2011-03 | 838000000.0000 | 40319600.0000 | 108000000.0000 | 9869800.0000 |
| 2009-12 | 3894000000.0000 | 131000000.0000 | 347000000.0000 | 32905200.0000 |
| 2010-06 | 1899000000.0000 | 68502400.0000 | 212000000.0000 | 12327200.0000 |
| 2010-09 | 3132000000.0000 | 109000000.0000 | 340000000.0000 | 27447200.0000 |
| 2008-12 | 3512000000.0000 | 122000000.0000 | 309000000.0000 | 19444600.0000 |