中商官网
研究报告
人民网（603000）
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 | 305000000.0000 | -5.57 | -9518700.0000 | -50.64 | -9139800.0000 | -52.71 | -12723100.0000 | -43.73 |
| 2024-12-31 | 2088000000.0000 | -1.28 | 275000000.0000 | -19.83 | 275000000.0000 | -18.64 | 222000000.0000 | -33.53 |
| 2024-09-30 | 1177000000.0000 | -0.68 | 70813500.0000 | -33.19 | 71928000.0000 | -32.78 | 60696600.0000 | -35.05 |
| 2024-03-31 | 323000000.0000 | -2.71 | -19284200.0000 | -191.80 | -19326800.0000 | -188.86 | -22612700.0000 | -213.16 |
| 2024-06-30 | 750000000.0000 | -0.13 | 19512200.0000 | -72.07 | 19930100.0000 | -72.18 | 13723700.0000 | -78.67 |
| 2023-06-30 | 751000000.0000 | 4.89 | 69850800.0000 | -35.32 | 71629500.0000 | -35.47 | 64353900.0000 | -38.12 |
| 2023-09-30 | 1185000000.0000 | 4.22 | 106000000.0000 | -27.89 | 107000000.0000 | -28.67 | 93455100.0000 | -33.25 |
| 2023-12-31 | 2115000000.0000 | 6.93 | 343000000.0000 | -0.87 | 338000000.0000 | -3.15 | 334000000.0000 | 0.00 |
| 2023-03-31 | 332000000.0000 | 3.75 | 21007600.0000 | -222.02 | 21748500.0000 | -228.61 | 19982200.0000 | -201.35 |
| 2022-12-31 | 1978000000.0000 | -9.39 | 346000000.0000 | 63.98 | 349000000.0000 | 65.40 | 334000000.0000 | 76.72 |
| 2022-09-30 | 1137000000.0000 | -11.52 | 147000000.0000 | 48.15 | 150000000.0000 | 51.11 | 140000000.0000 | 60.18 |
| 2022-06-30 | 716000000.0000 | -11.17 | 108000000.0000 | 315.67 | 111000000.0000 | 332.84 | 104000000.0000 | 458.18 |
| 2021-12-31 | 2183000000.0000 | 3.95 | 211000000.0000 | -45.76 | 211000000.0000 | -45.90 | 189000000.0000 | -47.50 |
| 2021-09-30 | 1285000000.0000 | 10.40 | 99221200.0000 | -12.96 | 99262700.0000 | -13.68 | 87400700.0000 | -13.46 |
| 2022-03-31 | 320000000.0000 | -8.31 | -17217100.0000 | -44.42 | -16909800.0000 | -45.75 | -19715400.0000 | -40.26 |
| 2021-06-30 | 806000000.0000 | 14.33 | 25982300.0000 | -9.82 | 25644400.0000 | -12.76 | 18631900.0000 | -3.31 |
| 2021-03-31 | 349000000.0000 | 8.72 | -30976400.0000 | -2.31 | -31169700.0000 | -1.62 | -33004700.0000 | -9.46 |
| 2020-09-30 | 1164000000.0000 | -4.35 | 114000000.0000 | -21.38 | 115000000.0000 | -20.14 | 101000000.0000 | -18.55 |
| 2020-12-31 | 2100000000.0000 | -2.33 | 389000000.0000 | -19.13 | 390000000.0000 | -19.42 | 360000000.0000 | -17.24 |
| 2019-12-31 | 2150000000.0000 | 26.92 | 481000000.0000 | 76.84 | 484000000.0000 | 71.63 | 435000000.0000 | 66.03 |
| 2020-06-30 | 705000000.0000 | -10.31 | 28810200.0000 | -59.39 | 29394300.0000 | -58.39 | 19269600.0000 | -67.76 |
| 2020-03-31 | 321000000.0000 | 2.56 | -31708700.0000 | 11.69 | -31684500.0000 | 11.84 | -36453500.0000 | 24.54 |
| 2019-06-30 | 786000000.0000 | 30.35 | 70949700.0000 | -940.09 | 70648100.0000 | -935.87 | 59762200.0000 | -519.53 |
| 2019-09-30 | 1217000000.0000 | 23.80 | 145000000.0000 | 53.26 | 144000000.0000 | 51.96 | 124000000.0000 | 40.25 |
| 2018-12-31 | 1694000000.0000 | 21.00 | 272000000.0000 | 136.52 | 282000000.0000 | 145.22 | 262000000.0000 | 142.59 |
| 2019-03-31 | 313000000.0000 | 17.23 | -28388700.0000 | -53.00 | -28330200.0000 | -52.87 | -29270700.0000 | -51.67 |
| 2018-09-30 | 983000000.0000 | 7.43 | 94612800.0000 | 276.52 | 94761400.0000 | 252.62 | 88411200.0000 | 258.91 |
| 2018-06-30 | 603000000.0000 | 7.30 | -8445500.0000 | -67.25 | -8452000.0000 | -66.80 | -14245200.0000 | -49.45 |
| 2018-03-31 | 267000000.0000 | -1.11 | -60399300.0000 | 4.89 | -60114800.0000 | 4.56 | -60565500.0000 | 2.89 |
| 2017-09-30 | 915000000.0000 | 0.33 | 25128300.0000 | -86.42 | 26873600.0000 | -85.86 | 24633500.0000 | -84.79 |
| 2017-12-31 | 1400000000.0000 | -2.23 | 115000000.0000 | -42.79 | 115000000.0000 | -50.64 | 108000000.0000 | -46.80 |
| 2017-06-30 | 562000000.0000 | -3.27 | -25787100.0000 | -119.24 | -25454000.0000 | -118.72 | -28180400.0000 | -124.94 |
| 2017-03-31 | 270000000.0000 | -7.53 | -57584200.0000 | -142.03 | -57491200.0000 | -141.66 | -58864100.0000 | -151.19 |
| 2016-12-31 | 1432000000.0000 | -10.78 | 201000000.0000 | -50.37 | 233000000.0000 | -43.72 | 203000000.0000 | -48.21 |
| 2016-09-30 | 912000000.0000 | -14.45 | 185000000.0000 | -30.19 | 190000000.0000 | -29.63 | 162000000.0000 | -33.88 |
| 2016-06-30 | 581000000.0000 | -19.86 | 134000000.0000 | -5.63 | 136000000.0000 | -6.21 | 113000000.0000 | -9.60 |
| 2016-03-31 | 292000000.0000 | -24.16 | 137000000.0000 | 98.03 | 138000000.0000 | 93.69 | 115000000.0000 | 82.32 |
| 2015-12-31 | 1605000000.0000 | 1.33 | 405000000.0000 | -11.57 | 414000000.0000 | -15.85 | 392000000.0000 | -12.11 |
| 2015-06-30 | 725000000.0000 | 16.94 | 142000000.0000 | -11.80 | 145000000.0000 | -14.20 | 125000000.0000 | -1.57 |
| 2015-09-30 | 1066000000.0000 | 6.39 | 265000000.0000 | -16.14 | 270000000.0000 | -16.15 | 245000000.0000 | -0.81 |
| 2015-03-31 | 385000000.0000 | 29.63 | 69180500.0000 | 5.18 | 71247300.0000 | 6.90 | 63075500.0000 | 21.59 |
| 2014-12-31 | 1584000000.0000 | 54.09 | 458000000.0000 | 51.66 | 492000000.0000 | 61.31 | 446000000.0000 | 53.26 |
| 2014-09-30 | 1002000000.0000 | 52.51 | 316000000.0000 | 85.88 | 322000000.0000 | 86.13 | 247000000.0000 | 42.77 |
| 2014-03-31 | 297000000.0000 | 58.82 | 65773400.0000 | 104.74 | 66648000.0000 | 106.90 | 51874300.0000 | 61.22 |
| 2014-06-30 | 620000000.0000 | 50.12 | 161000000.0000 | 57.84 | 169000000.0000 | 60.95 | 127000000.0000 | 23.30 |
| 2013-09-30 | 657000000.0000 | 44.08 | 170000000.0000 | 26.87 | 173000000.0000 | 26.28 | 173000000.0000 | 31.06 |
| 2013-12-31 | 1028000000.0000 | 45.20 | 302000000.0000 | 42.45 | 305000000.0000 | 36.16 | 291000000.0000 | 33.49 |
| 2013-03-31 | 187000000.0000 | 54.55 | 32124700.0000 | 72.56 | 32212900.0000 | 56.05 | 32175800.0000 | 52.40 |
| 2012-12-31 | 708000000.0000 | 42.45 | 212000000.0000 | 73.77 | 224000000.0000 | 57.75 | 218000000.0000 | 56.83 |
| 2013-06-30 | 413000000.0000 | 41.44 | 102000000.0000 | 49.73 | 105000000.0000 | 49.96 | 103000000.0000 | 52.38 |
| 2012-06-30 | 292000000.0000 | 38.39 | 68124600.0000 | 125.11 | 70018600.0000 | 131.38 | 67592000.0000 | 121.62 |
| 2012-09-30 | 456000000.0000 | 35.31 | 134000000.0000 | 80.05 | 137000000.0000 | 84.30 | 132000000.0000 | 78.18 |
| 2012-03-31 | 121000000.0000 | -- | 18616800.0000 | -- | 20642200.0000 | -- | 21113100.0000 | -- |
| 2011-12-31 | 497000000.0000 | 49.70 | 122000000.0000 | 54.28 | 142000000.0000 | 80.09 | 139000000.0000 | 74.28 |
| 2011-09-30 | 337000000.0000 | -- | 74423400.0000 | -- | 74335800.0000 | -- | 74080900.0000 | -- |
| 2010-12-31 | 332000000.0000 | 74.74 | 79079400.0000 | 165.43 | 78849900.0000 | 168.03 | 79757500.0000 | 270.28 |
| 2011-06-30 | 211000000.0000 | -- | 30262700.0000 | -- | 30261200.0000 | -- | 30499600.0000 | -- |
| 2009-12-31 | 190000000.0000 | 33.80 | 29793000.0000 | 52.08 | 29418600.0000 | 51.29 | 21539500.0000 | 48.84 |
| 2008-12-31 | 142000000.0000 | -- | 19589800.0000 | -- | 19445800.0000 | -- | 14471200.0000 | -- |
| 2025-06-30 | 721000000.0000 | -3.87 | 6709300.0000 | -65.61 | 29400.0000 | -99.85 | -6564700.0000 | -147.83 |
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 | -9.51 | -3.00 | -0.18 | -0.3000 | 0.8600 | 2.67 | 0.06 |
| 2024-12 | 9.72 | 13.17 | 5.07 | 5.6000 | 4.5500 | 4.50 | 0.38 |
| 2024-09 | 2.97 | 6.11 | 1.41 | 1.5200 | 2.9100 | 3.49 | 0.23 |
| 2024-03 | -8.67 | -5.98 | -0.37 | -0.4900 | 0.9000 | 3.06 | 0.06 |
| 2024-06 | 0.80 | 2.66 | 0.38 | 0.4500 | 1.8900 | 3.53 | 0.14 |
| 2023-06 | 0.40 | 9.54 | 1.40 | 1.9500 | 1.9900 | 3.30 | 0.15 |
| 2023-09 | 2.53 | 9.03 | 2.14 | 2.6800 | 3.1400 | 3.41 | 0.24 |
| 2023-12 | 11.35 | 15.98 | 6.18 | 9.0600 | 4.9400 | 4.55 | 0.39 |
| 2023-03 | -9.04 | 6.55 | 0.42 | 0.7700 | 1.0100 | 2.90 | 0.06 |
| 2022-12 | 8.44 | 17.64 | 6.34 | 8.9900 | 5.4500 | 4.19 | 0.36 |
| 2022-09 | 1.76 | 13.19 | 2.95 | 4.0800 | 3.4000 | 3.36 | 0.22 |
| 2022-06 | -1.54 | 15.50 | 2.13 | 3.1900 | 2.3500 | 3.32 | 0.14 |
| 2021-12 | 12.46 | 9.67 | 4.00 | 4.9400 | 8.0900 | 4.41 | 0.41 |
| 2021-09 | 6.15 | 7.72 | 1.96 | 2.3700 | 5.6200 | 3.44 | 0.25 |
| 2022-03 | -11.25 | -5.28 | -0.34 | -0.4000 | 1.1900 | 2.88 | 0.06 |
| 2021-06 | 1.74 | 3.18 | 0.50 | 0.4800 | 4.0900 | 3.30 | 0.16 |
| 2021-03 | -12.61 | -8.93 | -0.60 | -0.6000 | 2.1100 | 2.71 | 0.07 |
| 2020-09 | 6.36 | 9.88 | 2.58 | 2.9100 | 7.1500 | 3.03 | 0.26 |
| 2020-12 | 15.90 | 18.57 | 7.80 | 9.7100 | 11.3200 | 3.92 | 0.42 |
| 2019-12 | 16.05 | 22.51 | 10.34 | 10.9100 | 21.7100 | 4.19 | 0.46 |
| 2020-06 | 1.13 | 4.17 | 0.66 | 0.8200 | 4.4500 | 2.78 | 0.16 |
| 2020-03 | -13.71 | -9.87 | -0.71 | -0.7500 | 2.3200 | 2.49 | 0.07 |
| 2019-06 | 6.74 | 8.99 | 1.70 | 1.4300 | 20.3500 | 2.95 | 0.19 |
| 2019-09 | 8.22 | 11.83 | 3.37 | 3.1300 | 29.6200 | 3.22 | 0.29 |
| 2018-12 | 9.68 | 16.65 | 6.83 | 7.4500 | 56.9000 | 3.77 | 0.41 |
| 2019-03 | -12.14 | -9.05 | -0.72 | -0.7800 | 10.5400 | 2.58 | 0.08 |
| 2018-09 | 3.66 | 9.64 | 2.56 | 2.4100 | 37.2400 | 3.26 | 0.27 |
| 2018-06 | -5.47 | -1.40 | -0.24 | -0.8400 | 26.4000 | 3.00 | 0.17 |
| 2018-03 | -25.47 | -22.51 | -1.70 | -2.1000 | 13.7100 | 2.66 | 0.08 |
| 2017-09 | -2.08 | 2.94 | 0.77 | 0.5900 | 53.5300 | 2.70 | 0.26 |
| 2017-12 | 0.71 | 8.21 | 3.15 | 3.2400 | 83.4600 | 3.17 | 0.38 |
| 2017-06 | -10.14 | -4.53 | -0.72 | -1.0500 | 33.8300 | 2.55 | 0.16 |
| 2017-03 | -25.93 | -21.29 | -1.61 | -1.6700 | 27.5500 | 2.33 | 0.08 |
| 2016-12 | -0.77 | 16.27 | 6.30 | 3.9200 | 135.6100 | 2.85 | 0.39 |
| 2016-09 | 0.33 | 20.83 | 5.36 | 2.7800 | 79.8500 | 2.17 | 0.26 |
| 2016-06 | -5.68 | 23.41 | 3.77 | 1.1600 | 64.6800 | 2.20 | 0.16 |
| 2016-03 | -9.93 | 47.26 | 3.90 | 1.4300 | 34.3400 | 2.23 | 0.08 |
| 2015-12 | 16.26 | 25.79 | 11.49 | 10.4600 | 187.5900 | 3.31 | 0.45 |
| 2015-06 | 10.90 | 20.00 | 4.12 | 1.9200 | 90.4300 | 2.95 | 0.21 |
| 2015-09 | 14.45 | 25.33 | 7.87 | 5.7300 | 119.3000 | 2.86 | 0.31 |
| 2015-03 | 11.69 | 18.51 | 2.00 | 0.7000 | 48.1400 | 3.06 | 0.11 |
| 2014-12 | 23.04 | 31.06 | 13.99 | 13.8000 | 249.6300 | 4.22 | 0.45 |
| 2014-09 | 23.75 | 32.14 | 10.20 | 7.6700 | 136.6600 | 3.57 | 0.32 |
| 2014-03 | 16.50 | 22.44 | 2.34 | 2.0800 | 63.3900 | 3.61 | 0.10 |
| 2014-06 | 21.13 | 27.26 | 6.06 | 4.1000 | 99.1300 | 3.58 | 0.22 |
| 2013-09 | 25.72 | 26.33 | 7.03 | 7.7700 | 133.4500 | 3.20 | 0.27 |
| 2013-12 | 28.50 | 29.67 | 10.94 | 12.3100 | 231.4200 | 3.73 | 0.37 |
| 2013-03 | 17.11 | 17.23 | 1.31 | 1.5900 | 50.6000 | 2.83 | 0.08 |
| 2012-12 | 29.94 | 31.64 | 9.16 | 13.0800 | 291.2600 | 4.49 | 0.29 |
| 2013-06 | 24.46 | 25.42 | 4.18 | 4.5800 | 104.9100 | 3.13 | 0.16 |
| 2012-06 | 23.29 | 23.98 | 3.18 | 10.0200 | 98.2000 | 5.19 | 0.13 |
| 2012-09 | 29.17 | 30.04 | 6.02 | 17.9100 | 157.6900 | 4.66 | 0.20 |
| 2012-03 | 15.70 | 17.06 | -- | -- | -- | -- | -- |
| 2011-12 | 24.55 | 28.57 | 16.36 | 23.6200 | 1002.5200 | 8.12 | 0.57 |
| 2011-09 | 22.26 | 22.06 | -- | -- | -- | -- | -- |
| 2010-12 | 23.80 | 23.75 | 12.11 | 41.1400 | 761.8800 | 10.69 | 0.51 |
| 2011-06 | 14.22 | 14.34 | 4.26 | 5.9000 | 377.0400 | 7.29 | 0.30 |
| 2009-12 | 15.26 | 15.48 | 17.31 | 41.5800 | 1467.2400 | 15.42 | 1.12 |
| 2008-12 | 13.38 | 13.69 | 19.06 | 40.9500 | 1232.1200 | 11.80 | 1.39 |
| 2025-06 | -1.53 | 0.00 | 0.00 | -0.1400 | -- | -- | 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 |
| 2025-03 | 22.53 | 77.49 | 3.5600 | 2.8100 |
| 2024-12 | 26.30 | 73.72 | 2.9900 | 2.5700 |
| 2024-09 | 24.63 | 75.37 | 3.0600 | 2.6900 |
| 2024-03 | 22.79 | 77.21 | 3.4200 | 3.1100 |
| 2024-06 | 27.18 | 72.82 | 2.8800 | 2.5800 |
| 2023-06 | 26.38 | 73.62 | 3.1100 | 2.8500 |
| 2023-09 | 24.36 | 75.64 | 3.3800 | 3.0900 |
| 2023-12 | 26.43 | 73.57 | 3.1400 | 2.8300 |
| 2023-03 | 23.56 | 76.44 | 3.6900 | 3.4200 |
| 2022-12 | 28.55 | 71.43 | 3.1800 | 2.9900 |
| 2022-09 | 26.04 | 73.96 | 3.6000 | 3.3400 |
| 2022-06 | 28.50 | 71.50 | 3.3700 | 3.1600 |
| 2021-12 | 29.55 | 70.43 | 3.1600 | 2.9700 |
| 2021-09 | 27.90 | 72.08 | 3.3200 | 3.1000 |
| 2022-03 | 26.71 | 73.29 | 3.5500 | 3.3200 |
| 2021-06 | 30.58 | 69.42 | 2.9600 | 2.7700 |
| 2021-03 | 28.93 | 71.07 | 3.0900 | 2.9200 |
| 2020-09 | 21.87 | 78.13 | 3.4900 | 3.3000 |
| 2020-12 | 25.05 | 74.93 | 3.1900 | 3.0400 |
| 2019-12 | 24.10 | 75.92 | 3.1700 | 3.0400 |
| 2020-06 | 23.25 | 76.75 | 3.2600 | 3.0800 |
| 2020-03 | 21.41 | 78.59 | 3.5300 | 3.3600 |
| 2019-06 | 24.25 | 75.75 | 3.0800 | 2.9600 |
| 2019-09 | 24.34 | 75.68 | 3.1000 | 2.9800 |
| 2018-12 | 21.53 | 78.50 | 3.4400 | 1.5500 |
| 2019-03 | 18.57 | 81.43 | 3.9500 | 3.8100 |
| 2018-09 | 19.24 | 80.76 | 3.7400 | 1.4300 |
| 2018-06 | 17.73 | 82.30 | 4.0500 | 1.3900 |
| 2018-03 | 18.64 | 81.36 | 3.8900 | 1.2000 |
| 2017-09 | 14.04 | 85.96 | 5.1500 | 1.6500 |
| 2017-12 | 19.01 | 80.99 | 3.8200 | 1.5300 |
| 2017-06 | 14.39 | 85.61 | 5.0800 | 1.7300 |
| 2017-03 | 15.32 | 84.68 | 4.9000 | 1.6900 |
| 2016-12 | 15.03 | 85.00 | 4.9800 | 1.8000 |
| 2016-09 | 12.27 | 87.73 | 5.1900 | 2.3900 |
| 2016-06 | 15.07 | 84.93 | 4.0100 | 2.5800 |
| 2016-03 | 11.78 | 88.25 | 4.3400 | 2.4200 |
| 2015-12 | 13.54 | 86.46 | 5.1500 | 3.8600 |
| 2015-06 | 16.13 | 83.87 | 4.3500 | 3.8000 |
| 2015-09 | 13.04 | 86.96 | 5.2800 | 4.0100 |
| 2015-03 | 14.41 | 85.59 | 4.8900 | 3.9400 |
| 2014-12 | 15.30 | 84.70 | 4.7400 | 3.8600 |
| 2014-09 | 18.82 | 81.18 | 4.1700 | 2.3600 |
| 2014-03 | 12.89 | 87.08 | 6.6300 | 4.4300 |
| 2014-06 | 13.23 | 86.81 | 5.8300 | 3.9200 |
| 2013-09 | 10.04 | 89.96 | 9.1900 | 9.1000 |
| 2013-12 | 12.66 | 87.34 | 6.4400 | 6.2500 |
| 2013-03 | 9.87 | 90.13 | 9.6100 | 9.4900 |
| 2012-12 | 10.55 | 89.45 | 9.0700 | 8.9900 |
| 2013-06 | 14.62 | 85.38 | 6.3800 | 6.3200 |
| 2012-06 | 7.72 | 92.28 | 12.3900 | 12.3400 |
| 2012-09 | 7.64 | 92.36 | 12.5400 | 12.4600 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 20.97 | 79.15 | 4.3200 | 4.2300 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 15.36 | 84.64 | 5.7700 | 5.7600 |
| 2011-06 | 19.15 | 80.99 | 4.6800 | 4.6700 |
| 2009-12 | 22.30 | 77.65 | 3.1500 | 3.0000 |
| 2008-12 | 57.71 | 42.29 | 1.0100 | 1.0000 |
| 2025-06 | 25.00 | 74.98 | 3.1400 | -- |
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 | 334000000.0000 | 59427900.0000 | 55422100.0000 | -4546900.0000 |
| 2024-12 | 1885000000.0000 | 391000000.0000 | 266000000.0000 | 9860700.0000 |
| 2024-09 | 1142000000.0000 | 228000000.0000 | 176000000.0000 | -6104300.0000 |
| 2024-03 | 351000000.0000 | 70846300.0000 | 55305600.0000 | -1733600.0000 |
| 2024-06 | 744000000.0000 | 148000000.0000 | 114000000.0000 | 5537700.0000 |
| 2023-06 | 748000000.0000 | 157000000.0000 | 112000000.0000 | 5979300.0000 |
| 2023-09 | 1155000000.0000 | 242000000.0000 | 169000000.0000 | -5110300.0000 |
| 2023-12 | 1875000000.0000 | 402000000.0000 | 258000000.0000 | 10567900.0000 |
| 2023-03 | 362000000.0000 | 73976800.0000 | 57355300.0000 | -146700.0000 |
| 2022-12 | 1811000000.0000 | 410000000.0000 | 260000000.0000 | 15997400.0000 |
| 2022-09 | 1117000000.0000 | 246000000.0000 | 178000000.0000 | 5516200.0000 |
| 2022-06 | 727000000.0000 | 164000000.0000 | 111000000.0000 | 8661500.0000 |
| 2021-12 | 1911000000.0000 | 448000000.0000 | 264000000.0000 | 26937500.0000 |
| 2021-09 | 1206000000.0000 | 271000000.0000 | 184000000.0000 | 14856400.0000 |
| 2022-03 | 356000000.0000 | 81968000.0000 | 57217600.0000 | 3643400.0000 |
| 2021-06 | 792000000.0000 | 184000000.0000 | 119000000.0000 | 13174300.0000 |
| 2021-03 | 393000000.0000 | 99655500.0000 | 59515500.0000 | 5836000.0000 |
| 2020-09 | 1090000000.0000 | 249000000.0000 | 179000000.0000 | -2409400.0000 |
| 2020-12 | 1766000000.0000 | 384000000.0000 | 260000000.0000 | 1033300.0000 |
| 2019-12 | 1805000000.0000 | 369000000.0000 | 234000000.0000 | -9412500.0000 |
| 2020-06 | 697000000.0000 | 165000000.0000 | 118000000.0000 | -2329700.0000 |
| 2020-03 | 365000000.0000 | 92755400.0000 | 63014600.0000 | -1784200.0000 |
| 2019-06 | 733000000.0000 | 153000000.0000 | 104000000.0000 | -2846000.0000 |
| 2019-09 | 1117000000.0000 | 238000000.0000 | 156000000.0000 | -7097300.0000 |
| 2018-12 | 1530000000.0000 | 305000000.0000 | 190000000.0000 | -3367900.0000 |
| 2019-03 | 351000000.0000 | 82777000.0000 | 52407700.0000 | -683600.0000 |
| 2018-09 | 947000000.0000 | 197000000.0000 | 127000000.0000 | -2548900.0000 |
| 2018-06 | 636000000.0000 | 140000000.0000 | 85635200.0000 | -800.0000 |
| 2018-03 | 335000000.0000 | 85397700.0000 | 45809600.0000 | -1182400.0000 |
| 2017-09 | 934000000.0000 | 186000000.0000 | 123000000.0000 | -1132600.0000 |
| 2017-12 | 1390000000.0000 | 258000000.0000 | 179000000.0000 | 28800.0000 |
| 2017-06 | 619000000.0000 | 134000000.0000 | 103000000.0000 | -670800.0000 |
| 2017-03 | 340000000.0000 | 83063000.0000 | 56519400.0000 | -481900.0000 |
| 2016-12 | 1443000000.0000 | 310000000.0000 | 208000000.0000 | -165100.0000 |
| 2016-09 | 909000000.0000 | 221000000.0000 | 153000000.0000 | -2158000.0000 |
| 2016-06 | 614000000.0000 | 153000000.0000 | 109000000.0000 | -507900.0000 |
| 2016-03 | 321000000.0000 | 84093800.0000 | 61332200.0000 | -722100.0000 |
| 2015-12 | 1344000000.0000 | 310000000.0000 | 240000000.0000 | -875200.0000 |
| 2015-06 | 646000000.0000 | 157000000.0000 | 123000000.0000 | 256000.0000 |
| 2015-09 | 912000000.0000 | 243000000.0000 | 174000000.0000 | -1598300.0000 |
| 2015-03 | 340000000.0000 | 83979600.0000 | 64259700.0000 | 1365000.0000 |
| 2014-12 | 1219000000.0000 | 288000000.0000 | 203000000.0000 | 2928200.0000 |
| 2014-09 | 764000000.0000 | 198000000.0000 | 135000000.0000 | 1261200.0000 |
| 2014-03 | 248000000.0000 | 69119400.0000 | 39583200.0000 | -881600.0000 |
| 2014-06 | 489000000.0000 | 130000000.0000 | 90799400.0000 | -712700.0000 |
| 2013-09 | 488000000.0000 | 127000000.0000 | 70243400.0000 | -33356700.0000 |
| 2013-12 | 735000000.0000 | 188000000.0000 | 122000000.0000 | -18587700.0000 |
| 2013-03 | 155000000.0000 | 45904500.0000 | 23468200.0000 | -14097000.0000 |
| 2012-12 | 496000000.0000 | 150000000.0000 | 87699200.0000 | -42060400.0000 |
| 2013-06 | 312000000.0000 | 84476900.0000 | 46243400.0000 | -24220900.0000 |
| 2012-06 | 224000000.0000 | 61412200.0000 | 40200000.0000 | -12956700.0000 |
| 2012-09 | 323000000.0000 | 93777700.0000 | 61267700.0000 | -27500700.0000 |
| 2012-03 | 102000000.0000 | 28558000.0000 | 23433100.0000 | -5212400.0000 |
| 2011-12 | 375000000.0000 | 94429000.0000 | 69658000.0000 | -13126300.0000 |
| 2011-09 | 262000000.0000 | 69093500.0000 | 48716300.0000 | -7454900.0000 |
| 2010-12 | 253000000.0000 | 63518600.0000 | 30857100.0000 | -1202800.0000 |
| 2011-06 | 181000000.0000 | 51072900.0000 | 29591600.0000 | -5335900.0000 |
| 2009-12 | 161000000.0000 | 41613800.0000 | 10317700.0000 | -308100.0000 |
| 2008-12 | 123000000.0000 | 26527400.0000 | 5964200.0000 | -146000.0000 |
| 2025-06 | 732000000.0000 | 127000000.0000 | 110000000.0000 | 3216400.0000 |