中商官网
研究报告
奥康国际（603001）
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 | 590000000.0000 | -22.27 | -40788100.0000 | -246.99 | -40792300.0000 | -240.65 | -44034200.0000 | -299.00 |
| 2024-12-31 | 2539000000.0000 | -17.73 | -180000000.0000 | 83.09 | -180000000.0000 | 96.05 | -218000000.0000 | 131.01 |
| 2024-06-30 | 1375000000.0000 | -16.36 | -13657700.0000 | -160.01 | -14427400.0000 | -157.03 | -20853400.0000 | -344.85 |
| 2024-09-30 | 1888000000.0000 | -18.80 | -128000000.0000 | 62.46 | -127000000.0000 | 70.59 | -137000000.0000 | 50.74 |
| 2024-03-31 | 759000000.0000 | -15.29 | 27748200.0000 | -45.38 | 29002400.0000 | -45.39 | 22127500.0000 | -45.60 |
| 2023-12-31 | 3086000000.0000 | 12.06 | -98313300.0000 | -71.75 | -91811000.0000 | -72.92 | -94366200.0000 | -74.90 |
| 2023-09-30 | 2325000000.0000 | 10.35 | -78790500.0000 | -32.66 | -74449100.0000 | -33.53 | -90885400.0000 | -31.15 |
| 2023-06-30 | 1644000000.0000 | 12.22 | 22760700.0000 | 96.20 | 25298100.0000 | 56.77 | 8516700.0000 | 173.24 |
| 2023-03-31 | 896000000.0000 | 16.67 | 50805400.0000 | 230.32 | 53109800.0000 | 205.68 | 40674700.0000 | 251.25 |
| 2022-09-30 | 2107000000.0000 | -1.68 | -117000000.0000 | -292.48 | -112000000.0000 | -266.54 | -132000000.0000 | -383.50 |
| 2022-12-31 | 2754000000.0000 | -6.93 | -348000000.0000 | -1179.63 | -339000000.0000 | -893.76 | -376000000.0000 | -1197.79 |
| 2022-06-30 | 1465000000.0000 | -3.75 | 11600700.0000 | -88.51 | 16137500.0000 | -84.78 | 3116900.0000 | -96.23 |
| 2022-03-31 | 768000000.0000 | -9.00 | 15380700.0000 | -72.59 | 17374300.0000 | -70.81 | 11580000.0000 | -76.22 |
| 2021-12-31 | 2959000000.0000 | 8.07 | 32233300.0000 | -30.40 | 42708200.0000 | -20.11 | 34250700.0000 | 35.66 |
| 2021-09-30 | 2143000000.0000 | 36.93 | 60784400.0000 | 99.59 | 67252100.0000 | 98.81 | 46561000.0000 | 440.68 |
| 2021-06-30 | 1522000000.0000 | 52.51 | 101000000.0000 | 249.79 | 106000000.0000 | 250.31 | 82699300.0000 | 349.57 |
| 2021-03-31 | 844000000.0000 | 92.26 | 56122300.0000 | 419.96 | 59519900.0000 | 409.69 | 48689500.0000 | 2328.65 |
| 2020-12-31 | 2738000000.0000 | 0.44 | 46313000.0000 | -14.76 | 53460800.0000 | -17.43 | 25247900.0000 | 21.29 |
| 2020-09-30 | 1565000000.0000 | -20.68 | 30454800.0000 | -77.44 | 33827100.0000 | -76.18 | 8611500.0000 | -91.80 |
| 2020-03-31 | 439000000.0000 | -40.35 | 10793500.0000 | -88.66 | 11677600.0000 | -87.93 | 2004800.0000 | -97.46 |
| 2020-06-30 | 998000000.0000 | -24.68 | 28874800.0000 | -77.26 | 30259100.0000 | -76.72 | 18395300.0000 | -80.58 |
| 2019-12-31 | 2726000000.0000 | -10.42 | 54331700.0000 | -68.95 | 64742200.0000 | -65.19 | 20816800.0000 | -84.69 |
| 2019-09-30 | 1973000000.0000 | -9.54 | 135000000.0000 | -37.79 | 142000000.0000 | -36.61 | 105000000.0000 | -38.95 |
| 2019-03-31 | 736000000.0000 | -15.21 | 95151700.0000 | -33.92 | 96776800.0000 | -33.71 | 78871600.0000 | -34.27 |
| 2019-06-30 | 1325000000.0000 | -15.77 | 127000000.0000 | -39.23 | 130000000.0000 | -39.53 | 94736400.0000 | -43.61 |
| 2018-09-30 | 2181000000.0000 | -4.05 | 217000000.0000 | -6.06 | 224000000.0000 | -8.57 | 172000000.0000 | -9.95 |
| 2018-12-31 | 3043000000.0000 | -6.71 | 175000000.0000 | -35.42 | 186000000.0000 | -36.08 | 136000000.0000 | -39.56 |
| 2017-12-31 | 3262000000.0000 | 0.37 | 271000000.0000 | -29.24 | 291000000.0000 | -27.07 | 225000000.0000 | -26.23 |
| 2018-03-31 | 868000000.0000 | -1.59 | 144000000.0000 | 6.67 | 146000000.0000 | 3.55 | 120000000.0000 | 5.26 |
| 2018-06-30 | 1573000000.0000 | -1.32 | 209000000.0000 | -0.48 | 215000000.0000 | -2.71 | 168000000.0000 | -4.00 |
| 2017-06-30 | 1594000000.0000 | -0.50 | 210000000.0000 | -21.05 | 221000000.0000 | -19.05 | 175000000.0000 | -17.06 |
| 2017-09-30 | 2273000000.0000 | -0.66 | 231000000.0000 | -27.81 | 245000000.0000 | -26.43 | 191000000.0000 | -25.10 |
| 2016-12-31 | 3250000000.0000 | -2.08 | 383000000.0000 | -21.68 | 399000000.0000 | -21.92 | 305000000.0000 | -21.79 |
| 2017-03-31 | 882000000.0000 | -0.79 | 135000000.0000 | -1.46 | 141000000.0000 | 0.71 | 114000000.0000 | 0.88 |
| 2016-09-30 | 2288000000.0000 | -2.72 | 320000000.0000 | -4.76 | 333000000.0000 | -3.48 | 255000000.0000 | -5.56 |
| 2016-06-30 | 1602000000.0000 | -1.54 | 266000000.0000 | -1.85 | 273000000.0000 | -1.09 | 211000000.0000 | -3.21 |
| 2016-03-31 | 889000000.0000 | 5.58 | 137000000.0000 | -0.72 | 140000000.0000 | -0.71 | 113000000.0000 | 3.67 |
| 2015-09-30 | 2352000000.0000 | 12.16 | 336000000.0000 | 44.83 | 345000000.0000 | 39.11 | 270000000.0000 | 45.16 |
| 2015-12-31 | 3319000000.0000 | 11.94 | 489000000.0000 | 49.09 | 511000000.0000 | 46.00 | 390000000.0000 | 51.16 |
| 2014-12-31 | 2965000000.0000 | 6.04 | 328000000.0000 | -9.39 | 350000000.0000 | -6.67 | 258000000.0000 | -5.84 |
| 2015-03-31 | 842000000.0000 | 13.48 | 138000000.0000 | 11.29 | 141000000.0000 | 7.63 | 109000000.0000 | 9.00 |
| 2015-06-30 | 1627000000.0000 | 12.13 | 271000000.0000 | 40.41 | 276000000.0000 | 33.33 | 218000000.0000 | 37.97 |
| 2014-09-30 | 2097000000.0000 | 0.53 | 232000000.0000 | -30.75 | 248000000.0000 | -27.91 | 186000000.0000 | -27.91 |
| 2014-06-30 | 1451000000.0000 | -2.75 | 193000000.0000 | -29.30 | 207000000.0000 | -26.33 | 158000000.0000 | -25.82 |
| 2014-03-31 | 742000000.0000 | -11.24 | 124000000.0000 | -24.85 | 131000000.0000 | -21.56 | 100000000.0000 | -20.63 |
| 2013-12-31 | 2796000000.0000 | -19.07 | 362000000.0000 | -43.96 | 375000000.0000 | -43.27 | 274000000.0000 | -46.59 |
| 2013-09-30 | 2086000000.0000 | -15.10 | 335000000.0000 | -29.47 | 344000000.0000 | -29.22 | 258000000.0000 | -29.70 |
| 2013-06-30 | 1492000000.0000 | -7.79 | 273000000.0000 | -18.02 | 281000000.0000 | -17.84 | 213000000.0000 | -17.44 |
| 2013-03-31 | 836000000.0000 | 4.50 | 165000000.0000 | 10.74 | 167000000.0000 | 11.33 | 126000000.0000 | 10.53 |
| 2012-12-31 | 3455000000.0000 | 16.49 | 646000000.0000 | 20.97 | 661000000.0000 | 10.91 | 513000000.0000 | 12.25 |
| 2012-09-30 | 2457000000.0000 | 21.63 | 475000000.0000 | 38.08 | 486000000.0000 | 21.20 | 367000000.0000 | 18.77 |
| 2012-06-30 | 1618000000.0000 | 21.75 | 333000000.0000 | 36.48 | 342000000.0000 | 20.85 | 258000000.0000 | 19.44 |
| 2012-03-31 | 800000000.0000 | 26.18 | 149000000.0000 | 29.57 | 150000000.0000 | 0.00 | 114000000.0000 | 3.64 |
| 2011-09-30 | 2020000000.0000 | -- | 344000000.0000 | -- | 401000000.0000 | -- | 309000000.0000 | -- |
| 2011-12-31 | 2966000000.0000 | 34.15 | 534000000.0000 | 46.70 | 596000000.0000 | 60.22 | 457000000.0000 | 63.21 |
| 2011-06-30 | 1329000000.0000 | -- | 244000000.0000 | -- | 283000000.0000 | -- | 216000000.0000 | -- |
| 2011-03-31 | 634000000.0000 | -- | 115000000.0000 | -- | 150000000.0000 | -- | 110000000.0000 | -- |
| 2010-12-31 | 2211000000.0000 | 32.63 | 364000000.0000 | 40.54 | 372000000.0000 | 44.19 | 280000000.0000 | 40.00 |
| 2009-12-31 | 1667000000.0000 | 54.49 | 259000000.0000 | 366.19 | 258000000.0000 | 399.29 | 200000000.0000 | 362.12 |
| 2008-12-31 | 1079000000.0000 | -- | 55557200.0000 | -- | 51673200.0000 | -- | 43278500.0000 | -- |
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 | -7.97 | -6.91 | -1.19 | -1.6800 | 0.5600 | 2.95 | 0.17 |
| 2024-12 | -9.41 | -7.09 | -5.09 | -7.7400 | 2.1000 | 2.89 | 0.72 |
| 2024-06 | -4.36 | -1.05 | -0.37 | -0.6800 | 1.0900 | 2.88 | 0.35 |
| 2024-09 | -9.80 | -6.73 | -3.43 | -4.7900 | 1.5200 | 2.75 | 0.51 |
| 2024-03 | 1.45 | 3.82 | 0.71 | 0.7700 | 0.5700 | 3.23 | 0.19 |
| 2023-12 | -5.74 | -2.98 | -2.27 | -3.2000 | 2.2800 | 3.22 | 0.76 |
| 2023-09 | -5.98 | -3.20 | -1.82 | -3.1000 | 1.6600 | 2.98 | 0.57 |
| 2023-06 | -1.16 | 1.54 | 0.60 | 0.3100 | 1.2000 | 3.24 | 0.39 |
| 2023-03 | 3.13 | 5.93 | 1.25 | 1.3800 | 0.6500 | 3.56 | 0.21 |
| 2022-09 | -7.50 | -5.32 | -2.75 | -3.9900 | 1.6900 | 2.62 | 0.52 |
| 2022-12 | -12.89 | -12.31 | -7.95 | -11.6400 | 2.2000 | 2.78 | 0.65 |
| 2022-06 | -1.02 | 1.10 | 0.39 | 0.0900 | 1.2200 | 2.76 | 0.35 |
| 2022-03 | 0.39 | 2.26 | 0.40 | 0.3400 | 0.6100 | 3.08 | 0.18 |
| 2021-12 | -1.01 | 1.44 | 0.98 | 0.9700 | 2.4400 | 2.97 | 0.68 |
| 2021-09 | 1.12 | 3.14 | 1.62 | 1.2800 | 1.7600 | 2.76 | 0.52 |
| 2021-06 | 5.19 | 6.96 | 2.59 | 2.2500 | 1.2600 | 2.93 | 0.37 |
| 2021-03 | 5.57 | 7.05 | 1.42 | 1.3000 | 0.6900 | 3.15 | 0.20 |
| 2020-12 | -0.66 | 1.95 | 1.23 | 0.7600 | 2.1000 | 2.63 | 0.63 |
| 2020-09 | -1.15 | 2.16 | 0.82 | 0.2500 | 1.4100 | 1.88 | 0.38 |
| 2020-03 | -0.23 | 2.66 | 0.28 | 0.0700 | 0.3900 | 1.60 | 0.10 |
| 2020-06 | -0.60 | 3.03 | 0.75 | 0.5000 | 0.9100 | 1.83 | 0.25 |
| 2019-12 | -0.26 | 2.37 | 1.44 | 0.5800 | 2.2400 | 2.40 | 0.61 |
| 2019-09 | 5.52 | 7.20 | 3.10 | 2.6900 | 1.5400 | 2.13 | 0.43 |
| 2019-03 | 11.96 | 13.15 | 2.04 | 1.9800 | 0.6100 | 2.50 | 0.15 |
| 2019-06 | 9.66 | 9.81 | 2.81 | 2.4000 | 1.0700 | 2.28 | 0.29 |
| 2018-09 | 9.35 | 10.27 | 4.75 | 4.1300 | 1.6700 | -- | 0.46 |
| 2018-12 | 6.64 | 6.11 | 3.81 | 3.4000 | 2.4200 | 2.71 | 0.62 |
| 2017-12 | 7.60 | 8.92 | 5.46 | 5.5400 | 2.2000 | 3.48 | 0.61 |
| 2018-03 | 15.67 | 16.82 | 2.75 | 2.8800 | 0.6500 | 3.26 | 0.16 |
| 2018-06 | 12.27 | 13.67 | 4.38 | 4.0300 | 1.2200 | 2.87 | 0.32 |
| 2017-06 | 12.48 | 13.86 | 4.28 | 4.1800 | 1.0400 | 3.90 | 0.31 |
| 2017-09 | 9.19 | 10.78 | 4.80 | 4.6400 | 1.4800 | 3.38 | 0.45 |
| 2016-12 | 12.83 | 12.28 | 7.20 | 7.4600 | 2.0900 | 4.07 | 0.59 |
| 2017-03 | 14.40 | 15.99 | 2.66 | 2.7400 | 0.5500 | 4.35 | 0.17 |
| 2016-09 | 13.46 | 14.55 | 6.26 | 6.2100 | 1.5200 | 3.85 | 0.43 |
| 2016-06 | 15.98 | 17.04 | 5.14 | 5.0400 | 1.0900 | 4.14 | 0.30 |
| 2016-03 | 15.19 | 15.75 | 2.52 | 2.7200 | 0.6400 | 4.50 | 0.16 |
| 2015-09 | 13.61 | 14.67 | 6.66 | 6.8700 | 1.7300 | 3.05 | 0.45 |
| 2015-12 | 14.40 | 15.40 | 9.05 | 9.7900 | 2.4500 | 3.50 | 0.59 |
| 2014-12 | 10.12 | 11.80 | 7.39 | 6.7900 | 2.2400 | 2.77 | 0.63 |
| 2015-03 | 15.32 | 16.75 | 2.92 | 2.7500 | 0.6300 | 3.10 | 0.17 |
| 2015-06 | 15.61 | 16.96 | 5.59 | 5.5800 | 1.2100 | 3.17 | 0.33 |
| 2014-09 | 10.11 | 11.83 | 5.43 | 4.9200 | 1.5200 | 2.67 | 0.46 |
| 2014-06 | 12.61 | 14.27 | 4.38 | 4.2100 | 1.0800 | 2.82 | 0.31 |
| 2014-03 | 15.77 | 17.65 | 2.77 | 2.6600 | 0.5400 | 2.88 | 0.16 |
| 2013-12 | 12.30 | 13.41 | 7.85 | 7.4900 | 2.4400 | 2.40 | 0.59 |
| 2013-09 | 15.68 | 16.49 | 7.51 | 7.0500 | 1.9000 | 2.25 | 0.46 |
| 2013-06 | 18.03 | 18.83 | 6.22 | 5.8600 | 1.5400 | 2.24 | 0.33 |
| 2013-03 | 19.62 | 19.98 | 3.47 | 3.4300 | 1.0100 | 2.49 | 0.17 |
| 2012-12 | 18.67 | 19.13 | 12.97 | 18.5100 | 4.4000 | 3.31 | 0.68 |
| 2012-09 | 19.33 | 19.78 | 11.02 | 15.8400 | 3.1900 | 3.31 | 0.56 |
| 2012-06 | 20.52 | 21.14 | 7.54 | 11.3800 | 2.3900 | 3.50 | 0.36 |
| 2012-03 | 18.63 | 18.75 | 6.73 | 9.2500 | 1.3100 | 3.80 | 0.36 |
| 2011-09 | 17.03 | 19.85 | -- | -- | -- | -- | -- |
| 2011-12 | 18.00 | 20.09 | 25.21 | 46.2200 | 4.6900 | 4.50 | 1.25 |
| 2011-06 | 18.36 | 21.29 | 14.47 | 26.0400 | 2.1700 | 4.81 | 0.68 |
| 2011-03 | 18.14 | 23.66 | -- | -- | -- | -- | -- |
| 2010-12 | 16.46 | 16.82 | 20.45 | 55.3800 | 5.2000 | 4.12 | 1.22 |
| 2009-12 | 15.54 | 15.48 | 18.13 | 62.7500 | 6.8500 | 4.36 | 1.17 |
| 2008-12 | 5.19 | 4.79 | 4.16 | 21.9000 | 5.1700 | 4.84 | 0.87 |
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 | 23.98 | 75.99 | 2.7500 | 1.8100 |
| 2024-12 | 25.00 | 75.03 | 2.6400 | 1.6300 |
| 2024-06 | 26.42 | 73.58 | 2.5600 | 1.6500 |
| 2024-09 | 26.27 | 73.73 | 2.4900 | 1.5000 |
| 2024-03 | 27.87 | 72.13 | 2.4400 | 1.6000 |
| 2023-12 | 27.76 | 72.22 | 2.4000 | 1.5500 |
| 2023-09 | 28.46 | 71.54 | 2.4000 | 1.5400 |
| 2023-06 | 30.11 | 69.89 | 2.3000 | 1.5800 |
| 2023-03 | 29.66 | 70.34 | 2.3200 | 1.6100 |
| 2022-09 | 21.25 | 78.78 | 3.2500 | 2.0500 |
| 2022-12 | 31.14 | 68.84 | 2.2000 | 1.4200 |
| 2022-06 | 20.59 | 79.41 | 3.4400 | 2.3400 |
| 2022-03 | 18.78 | 81.22 | 3.8900 | 2.7100 |
| 2021-12 | 20.61 | 79.39 | 3.5000 | 2.5200 |
| 2021-09 | 13.90 | 86.10 | 5.4500 | 3.7800 |
| 2021-06 | 14.40 | 85.60 | 5.2200 | 3.7100 |
| 2021-03 | 12.76 | 87.24 | 5.3800 | 3.8600 |
| 2020-12 | 16.83 | 83.17 | 4.1600 | 2.8800 |
| 2020-09 | 12.33 | 87.67 | 5.5000 | 3.7800 |
| 2020-03 | 10.31 | 89.69 | 6.5700 | 4.4300 |
| 2020-06 | 10.00 | 89.98 | 6.6600 | 4.5500 |
| 2019-12 | 15.54 | 84.44 | 4.4200 | 3.0200 |
| 2019-09 | 15.49 | 84.51 | 4.3400 | 2.5600 |
| 2019-03 | 15.73 | 84.27 | 4.3700 | 2.3900 |
| 2019-06 | 15.65 | 84.37 | 4.3900 | 2.3000 |
| 2018-09 | 14.16 | 85.84 | 4.7300 | 2.7000 |
| 2018-12 | 18.53 | 81.47 | 3.7300 | 2.0600 |
| 2017-12 | 23.51 | 76.49 | 2.9600 | 1.5400 |
| 2018-03 | 20.66 | 79.34 | 3.4100 | 1.6100 |
| 2018-06 | 17.28 | 82.70 | 3.9400 | 2.2500 |
| 2017-06 | 21.91 | 78.09 | 4.5000 | 2.1500 |
| 2017-09 | 20.70 | 79.30 | 4.8700 | 2.3100 |
| 2016-12 | 26.13 | 73.87 | 3.5300 | 1.6200 |
| 2017-03 | 20.61 | 79.39 | 4.9100 | 2.1500 |
| 2016-09 | 23.90 | 76.10 | 3.9100 | 1.9800 |
| 2016-06 | 24.68 | 75.31 | 3.7500 | 2.1400 |
| 2016-03 | 24.32 | 75.66 | 3.9000 | 1.9500 |
| 2015-09 | 23.47 | 76.53 | 4.1600 | 2.3600 |
| 2015-12 | 27.60 | 72.42 | 3.4000 | 1.8400 |
| 2014-12 | 17.92 | 82.08 | 4.5500 | 2.5600 |
| 2015-03 | 17.16 | 82.84 | 4.5200 | 2.6900 |
| 2015-06 | 20.74 | 79.26 | 3.7600 | 2.1100 |
| 2014-09 | 16.45 | 83.57 | 4.8900 | 2.6500 |
| 2014-06 | 19.72 | 80.28 | 4.0900 | 2.4100 |
| 2014-03 | 19.21 | 80.79 | 4.2000 | 2.8300 |
| 2013-12 | 22.16 | 77.84 | 3.7000 | 2.2600 |
| 2013-09 | 19.07 | 80.93 | 4.4000 | 3.0600 |
| 2013-06 | 18.93 | 81.07 | 4.4600 | 3.3500 |
| 2013-03 | 22.33 | 77.65 | 3.8500 | 3.0900 |
| 2012-12 | 29.22 | 70.78 | 3.0100 | 2.4000 |
| 2012-09 | 21.54 | 78.46 | 4.0400 | 3.3900 |
| 2012-06 | 26.14 | 73.84 | 3.3600 | 2.9300 |
| 2012-03 | 42.06 | 57.94 | 1.8700 | 1.3900 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 50.17 | 49.83 | 1.5800 | 1.1300 |
| 2011-06 | 52.15 | 47.85 | 1.4700 | 0.9900 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 60.36 | 39.64 | 1.2800 | 0.8800 |
| 2009-12 | 79.55 | 20.45 | 0.9400 | 0.7400 |
| 2008-12 | 82.35 | 17.65 | 0.9900 | 0.7700 |
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 | 637000000.0000 | 198000000.0000 | 51914000.0000 | 3485900.0000 |
| 2024-12 | 2778000000.0000 | 957000000.0000 | 231000000.0000 | 12201600.0000 |
| 2024-06 | 1435000000.0000 | 504000000.0000 | 115000000.0000 | 6190100.0000 |
| 2024-09 | 2073000000.0000 | 720000000.0000 | 171000000.0000 | 8790500.0000 |
| 2024-03 | 748000000.0000 | 270000000.0000 | 58989600.0000 | 3404100.0000 |
| 2023-12 | 3263000000.0000 | 1149000000.0000 | 273000000.0000 | 17099600.0000 |
| 2023-09 | 2464000000.0000 | 844000000.0000 | 195000000.0000 | 11855200.0000 |
| 2023-06 | 1663000000.0000 | 585000000.0000 | 134000000.0000 | 7615900.0000 |
| 2023-03 | 868000000.0000 | 287000000.0000 | 63844500.0000 | 5944300.0000 |
| 2022-09 | 2265000000.0000 | 785000000.0000 | 191000000.0000 | -503400.0000 |
| 2022-12 | 3109000000.0000 | 1120000000.0000 | 262000000.0000 | 10390600.0000 |
| 2022-06 | 1480000000.0000 | 492000000.0000 | 123000000.0000 | 389500.0000 |
| 2022-03 | 765000000.0000 | 269000000.0000 | 62883700.0000 | 860300.0000 |
| 2021-12 | 2989000000.0000 | 864000000.0000 | 277000000.0000 | 4887500.0000 |
| 2021-09 | 2119000000.0000 | 576000000.0000 | 204000000.0000 | -2510800.0000 |
| 2021-06 | 1443000000.0000 | 418000000.0000 | 114000000.0000 | -2235900.0000 |
| 2021-03 | 797000000.0000 | 217000000.0000 | 55923800.0000 | -2249800.0000 |
| 2020-12 | 2756000000.0000 | 814000000.0000 | 234000000.0000 | 6008200.0000 |
| 2020-09 | 1583000000.0000 | 247000000.0000 | 157000000.0000 | 4347900.0000 |
| 2020-03 | 440000000.0000 | 73174500.0000 | 51808300.0000 | 795900.0000 |
| 2020-06 | 1004000000.0000 | 162000000.0000 | 103000000.0000 | 2212600.0000 |
| 2019-12 | 2733000000.0000 | 459000000.0000 | 266000000.0000 | 35635600.0000 |
| 2019-09 | 1864000000.0000 | 322000000.0000 | 177000000.0000 | 547800.0000 |
| 2019-03 | 648000000.0000 | 110000000.0000 | 63624600.0000 | 757300.0000 |
| 2019-06 | 1197000000.0000 | 219000000.0000 | 119000000.0000 | 891200.0000 |
| 2018-09 | 1977000000.0000 | 319000000.0000 | 195000000.0000 | -5783800.0000 |
| 2018-12 | 2841000000.0000 | 461000000.0000 | 286000000.0000 | 1111200.0000 |
| 2017-12 | 3014000000.0000 | 542000000.0000 | 274000000.0000 | 4242000.0000 |
| 2018-03 | 732000000.0000 | 107000000.0000 | 65903500.0000 | 4910500.0000 |
| 2018-06 | 1380000000.0000 | 215000000.0000 | 132000000.0000 | -7223800.0000 |
| 2017-06 | 1395000000.0000 | 245000000.0000 | 151000000.0000 | 1807000.0000 |
| 2017-09 | 2064000000.0000 | 364000000.0000 | 198000000.0000 | 4866500.0000 |
| 2016-12 | 2833000000.0000 | 452000000.0000 | 301000000.0000 | -9885100.0000 |
| 2017-03 | 755000000.0000 | 122000000.0000 | 86187500.0000 | -626800.0000 |
| 2016-09 | 1980000000.0000 | 313000000.0000 | 214000000.0000 | -5103100.0000 |
| 2016-06 | 1346000000.0000 | 211000000.0000 | 145000000.0000 | -3738000.0000 |
| 2016-03 | 754000000.0000 | 108000000.0000 | 78630500.0000 | -913100.0000 |
| 2015-09 | 2032000000.0000 | 317000000.0000 | 183000000.0000 | -8832800.0000 |
| 2015-12 | 2841000000.0000 | 414000000.0000 | 269000000.0000 | 3125500.0000 |
| 2014-12 | 2665000000.0000 | 426000000.0000 | 212000000.0000 | 691900.0000 |
| 2015-03 | 713000000.0000 | 113000000.0000 | 58727400.0000 | -2230200.0000 |
| 2015-06 | 1373000000.0000 | 223000000.0000 | 119000000.0000 | -6313600.0000 |
| 2014-09 | 1885000000.0000 | 321000000.0000 | 150000000.0000 | -10320300.0000 |
| 2014-06 | 1268000000.0000 | 224000000.0000 | 98023300.0000 | -8997600.0000 |
| 2014-03 | 625000000.0000 | 111000000.0000 | 47696200.0000 | -2618400.0000 |
| 2013-12 | 2452000000.0000 | 519000000.0000 | 211000000.0000 | -3497200.0000 |
| 2013-09 | 1759000000.0000 | 355000000.0000 | 157000000.0000 | -16557600.0000 |
| 2013-06 | 1223000000.0000 | 239000000.0000 | 110000000.0000 | 322300.0000 |
| 2013-03 | 672000000.0000 | 115000000.0000 | 58680900.0000 | -7585500.0000 |
| 2012-12 | 2810000000.0000 | 403000000.0000 | 213000000.0000 | 4727300.0000 |
| 2012-09 | 1982000000.0000 | 264000000.0000 | 148000000.0000 | -17140300.0000 |
| 2012-06 | 1286000000.0000 | 164000000.0000 | 91009200.0000 | 4803200.0000 |
| 2012-03 | 651000000.0000 | 77109500.0000 | 46488100.0000 | 1284000.0000 |
| 2011-09 | 1676000000.0000 | 207000000.0000 | 121000000.0000 | 6372500.0000 |
| 2011-12 | 2432000000.0000 | 294000000.0000 | 167000000.0000 | 12642200.0000 |
| 2011-06 | 1085000000.0000 | 147000000.0000 | 75851400.0000 | 5020000.0000 |
| 2011-03 | 519000000.0000 | 59523700.0000 | 33681900.0000 | 1624600.0000 |
| 2010-12 | 1847000000.0000 | 189000000.0000 | 115000000.0000 | 32813300.0000 |
| 2009-12 | 1408000000.0000 | 107000000.0000 | 75802500.0000 | 24259500.0000 |
| 2008-12 | 1023000000.0000 | 122000000.0000 | 39404400.0000 | 39708000.0000 |