中商官网
研究报告
宏昌电子（603002）
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 | 560000000.0000 | 15.23 | 8920800.0000 | -38.91 | 7985500.0000 | -44.48 | 6455600.0000 | -45.65 |
| 2024-09-30 | 1619000000.0000 | -5.27 | 43943800.0000 | -37.91 | 43590200.0000 | -38.38 | 36716600.0000 | -40.78 |
| 2024-12-31 | 2144000000.0000 | -4.29 | 58670200.0000 | -38.63 | 58223100.0000 | -38.98 | 50606400.0000 | -41.59 |
| 2024-03-31 | 486000000.0000 | -10.66 | 14603600.0000 | -32.81 | 14383100.0000 | -33.93 | 11877300.0000 | -35.64 |
| 2023-12-31 | 2240000000.0000 | -25.88 | 95595200.0000 | -85.32 | 95409200.0000 | -85.32 | 86634600.0000 | -84.45 |
| 2024-06-30 | 1068000000.0000 | -3.00 | 31994000.0000 | -29.39 | 31750600.0000 | -29.92 | 25130700.0000 | -35.19 |
| 2023-06-30 | 1101000000.0000 | -36.76 | 45308200.0000 | -92.27 | 45308000.0000 | -92.27 | 38777100.0000 | -92.21 |
| 2023-09-30 | 1709000000.0000 | -28.37 | 70777100.0000 | -88.44 | 70740300.0000 | -88.44 | 62004400.0000 | -88.08 |
| 2022-12-31 | 3022000000.0000 | -32.14 | 651000000.0000 | 48.97 | 650000000.0000 | 49.08 | 557000000.0000 | 48.53 |
| 2022-09-30 | 2386000000.0000 | -27.87 | 612000000.0000 | 70.00 | 612000000.0000 | 70.00 | 520000000.0000 | 72.19 |
| 2023-03-31 | 544000000.0000 | -38.67 | 21735300.0000 | -66.92 | 21770800.0000 | -66.85 | 18454400.0000 | -66.92 |
| 2022-03-31 | 887000000.0000 | 0.00 | 65699400.0000 | -37.43 | 65679600.0000 | -37.45 | 55787300.0000 | -33.02 |
| 2022-06-30 | 1741000000.0000 | -16.02 | 586000000.0000 | 146.22 | 586000000.0000 | 146.22 | 498000000.0000 | 151.52 |
| 2021-12-31 | 4453000000.0000 | 77.84 | 437000000.0000 | 69.38 | 436000000.0000 | 68.99 | 375000000.0000 | 67.41 |
| 2021-09-30 | 3308000000.0000 | 95.86 | 360000000.0000 | 125.00 | 360000000.0000 | 125.00 | 302000000.0000 | 123.70 |
| 2021-06-30 | 2073000000.0000 | 100.10 | 238000000.0000 | 142.89 | 238000000.0000 | 142.94 | 198000000.0000 | 136.97 |
| 2020-12-31 | 2504000000.0000 | 6.55 | 258000000.0000 | 39.46 | 258000000.0000 | 39.46 | 224000000.0000 | 38.27 |
| 2021-03-31 | 887000000.0000 | 92.83 | 105000000.0000 | 184.47 | 105000000.0000 | 184.69 | 83294200.0000 | 168.12 |
| 2020-09-30 | 1689000000.0000 | 40.28 | 160000000.0000 | 202.22 | 160000000.0000 | 202.14 | 135000000.0000 | 199.91 |
| 2020-06-30 | 1036000000.0000 | 33.16 | 97985300.0000 | 267.73 | 97966000.0000 | 266.45 | 83553600.0000 | 294.29 |
| 2020-03-31 | 460000000.0000 | 24.66 | 36911100.0000 | 527.25 | 36882400.0000 | 535.83 | 31066000.0000 | 704.51 |
| 2019-12-31 | 2350000000.0000 | 30.27 | 185000000.0000 | 227.41 | 185000000.0000 | 226.91 | 162000000.0000 | 223.95 |
| 2019-09-30 | 1204000000.0000 | -9.47 | 52942200.0000 | 2.58 | 52956200.0000 | -7.83 | 45013100.0000 | -6.47 |
| 2019-03-31 | 369000000.0000 | -1.07 | 5884600.0000 | -75.40 | 5800700.0000 | -75.67 | 3861500.0000 | -80.62 |
| 2018-12-31 | 1804000000.0000 | 45.84 | 56504700.0000 | -38.08 | 56590300.0000 | -37.83 | 50007500.0000 | -36.26 |
| 2019-06-30 | 778000000.0000 | -7.16 | 26645800.0000 | -36.53 | 26733800.0000 | -36.35 | 21190800.0000 | -39.05 |
| 2018-06-30 | 838000000.0000 | 61.78 | 41984800.0000 | 160.09 | 42004300.0000 | 104.17 | 34769000.0000 | 99.07 |
| 2018-09-30 | 1330000000.0000 | 62.79 | 51612200.0000 | 34.15 | 57458000.0000 | 32.03 | 48128900.0000 | 30.82 |
| 2017-12-31 | 1237000000.0000 | 35.93 | 91252100.0000 | 223.14 | 91022000.0000 | 203.76 | 78449400.0000 | 194.05 |
| 2018-03-31 | 373000000.0000 | 48.61 | 23925600.0000 | 166.51 | 23845100.0000 | 108.98 | 19928300.0000 | 109.43 |
| 2017-09-30 | 817000000.0000 | 23.04 | 38474400.0000 | 82.29 | 43517800.0000 | 94.06 | 36791100.0000 | 93.11 |
| 2017-06-30 | 518000000.0000 | 19.35 | 16142400.0000 | -17.85 | 20573100.0000 | 4.10 | 17465800.0000 | 4.32 |
| 2017-03-31 | 251000000.0000 | 21.84 | 8977500.0000 | -9.78 | 11410100.0000 | 15.22 | 9515400.0000 | 13.74 |
| 2016-09-30 | 664000000.0000 | -7.00 | 21106100.0000 | -53.49 | 22425300.0000 | -51.14 | 19051900.0000 | -53.00 |
| 2016-12-31 | 910000000.0000 | -4.31 | 28239000.0000 | -56.09 | 29965200.0000 | -56.67 | 26679200.0000 | -57.12 |
| 2016-06-30 | 434000000.0000 | -10.70 | 19650000.0000 | -42.99 | 19762700.0000 | -42.30 | 16742400.0000 | -41.92 |
| 2015-12-31 | 951000000.0000 | -21.79 | 64306400.0000 | -5.65 | 69161300.0000 | -2.87 | 62219800.0000 | -0.80 |
| 2016-03-31 | 206000000.0000 | -19.22 | 9950300.0000 | -50.07 | 9902800.0000 | -50.33 | 8366200.0000 | -50.16 |
| 2015-06-30 | 486000000.0000 | -16.64 | 34465500.0000 | -4.42 | 34250100.0000 | -9.29 | 28824000.0000 | -9.18 |
| 2015-09-30 | 714000000.0000 | -22.05 | 45384200.0000 | -18.25 | 45901000.0000 | -21.21 | 40535100.0000 | -17.44 |
| 2014-12-31 | 1216000000.0000 | 0.75 | 68154800.0000 | -8.96 | 71205300.0000 | -8.43 | 62723400.0000 | -6.81 |
| 2014-09-30 | 916000000.0000 | 0.99 | 55514800.0000 | -2.00 | 58255300.0000 | 1.82 | 49100600.0000 | 2.08 |
| 2015-03-31 | 255000000.0000 | -6.25 | 19927800.0000 | 6.97 | 19935500.0000 | 7.02 | 16786700.0000 | 7.06 |
| 2014-03-31 | 272000000.0000 | -4.90 | 18630000.0000 | -0.95 | 18628000.0000 | -1.35 | 15680300.0000 | 0.18 |
| 2014-06-30 | 583000000.0000 | -1.52 | 36059100.0000 | -1.94 | 37759600.0000 | 1.28 | 31736000.0000 | 1.43 |
| 2013-09-30 | 907000000.0000 | -3.10 | 56645900.0000 | 42.68 | 57214600.0000 | 36.59 | 48098300.0000 | 33.26 |
| 2013-06-30 | 592000000.0000 | -2.31 | 36774200.0000 | 45.91 | 37284200.0000 | 44.78 | 31289200.0000 | 37.33 |
| 2013-12-31 | 1207000000.0000 | -1.87 | 74859600.0000 | 47.19 | 77759600.0000 | 44.16 | 67310500.0000 | 40.98 |
| 2012-12-31 | 1230000000.0000 | -13.32 | 50858700.0000 | 12.90 | 53938500.0000 | 13.10 | 47744600.0000 | 12.97 |
| 2013-03-31 | 286000000.0000 | -5.92 | 18809100.0000 | 21.76 | 18882500.0000 | 22.25 | 15652400.0000 | 20.76 |
| 2012-06-30 | 606000000.0000 | -12.55 | 25203600.0000 | -6.73 | 25751700.0000 | -8.74 | 22783800.0000 | -5.69 |
| 2012-03-31 | 304000000.0000 | -- | 15447300.0000 | -- | 15446000.0000 | -- | 12961700.0000 | -- |
| 2012-09-30 | 936000000.0000 | -14.21 | 39701700.0000 | 0.63 | 41887700.0000 | 2.00 | 36094300.0000 | 2.89 |
| 2011-09-30 | 1091000000.0000 | -- | 39454600.0000 | -- | 41065100.0000 | -- | 35080100.0000 | -- |
| 2011-12-31 | 1419000000.0000 | 13.43 | 45046500.0000 | -28.70 | 47691500.0000 | -30.59 | 42261700.0000 | -31.06 |
| 2011-06-30 | 693000000.0000 | -- | 27022100.0000 | -- | 28217400.0000 | -- | 24159500.0000 | -- |
| 2010-12-31 | 1251000000.0000 | 44.12 | 63179300.0000 | 9.38 | 68709800.0000 | 10.57 | 61298600.0000 | 7.12 |
| 2009-12-31 | 868000000.0000 | -23.25 | 57762800.0000 | 93.32 | 62139500.0000 | 111.10 | 57222600.0000 | 121.17 |
| 2007-12-31 | 1379000000.0000 | -- | 99908100.0000 | -- | 100000000.0000 | -- | 88163200.0000 | -- |
| 2008-12-31 | 1131000000.0000 | -17.98 | 29879500.0000 | -70.09 | 29435500.0000 | -70.56 | 25873100.0000 | -70.65 |
| 2025-06-30 | 1326000000.0000 | 24.16 | 23194200.0000 | -27.50 | 21706200.0000 | -31.64 | 16335200.0000 | -35.00 |
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 | 0.89 | 1.43 | 0.17 | 0.1900 | 3.2800 | 3.78 | 0.12 |
| 2024-09 | 2.10 | 2.69 | 0.95 | 1.0600 | 12.7800 | 3.55 | 0.35 |
| 2024-12 | 2.05 | 2.72 | 1.26 | 1.4700 | 16.7900 | 3.68 | 0.47 |
| 2024-03 | 2.47 | 2.96 | 0.32 | 0.3400 | 3.7300 | 3.39 | 0.11 |
| 2023-12 | 3.53 | 4.26 | 2.02 | 3.5900 | 15.8800 | 3.40 | 0.47 |
| 2024-06 | 2.43 | 2.97 | 0.71 | 0.7300 | 7.8700 | 3.39 | 0.24 |
| 2023-06 | 3.81 | 4.12 | 1.30 | 1.5700 | 7.6600 | 3.33 | 0.32 |
| 2023-09 | 3.86 | 4.14 | 1.48 | 2.4900 | 11.0100 | 3.31 | 0.36 |
| 2022-12 | 5.13 | 21.51 | 18.07 | 24.9900 | 13.9700 | 3.11 | 0.84 |
| 2022-09 | 4.95 | 25.65 | 16.69 | 22.2100 | 10.7600 | 3.27 | 0.65 |
| 2023-03 | 3.68 | 4.00 | 0.60 | 0.7500 | 3.4800 | 3.21 | 0.15 |
| 2022-03 | 7.33 | 7.40 | 1.50 | 2.6500 | 3.2100 | 3.19 | 0.20 |
| 2022-06 | 5.51 | 33.66 | 14.07 | 21.3800 | 6.8600 | 3.18 | 0.42 |
| 2021-12 | 9.68 | 9.79 | 9.57 | 18.4900 | 18.0600 | 4.33 | 0.98 |
| 2021-09 | 10.76 | 10.88 | 8.60 | 14.2200 | 12.7200 | 3.98 | 0.79 |
| 2021-06 | 11.34 | 11.48 | 6.39 | 9.5700 | 9.0300 | 3.90 | 0.56 |
| 2020-12 | 9.82 | 10.30 | 7.49 | 12.9600 | 15.7300 | 3.99 | 0.73 |
| 2021-03 | 11.72 | 11.84 | 2.94 | 4.1400 | 4.0800 | 3.97 | 0.25 |
| 2020-09 | 9.18 | 9.47 | 8.77 | 6.5500 | 10.8300 | 3.76 | 0.93 |
| 2020-06 | 9.07 | 9.46 | 5.69 | 3.9500 | 6.2300 | 3.48 | 0.60 |
| 2020-03 | 7.83 | 8.02 | 2.25 | 1.3900 | 2.6300 | 3.25 | 0.28 |
| 2019-12 | 7.15 | 7.87 | 7.10 | 6.6400 | 10.9900 | 3.93 | 0.90 |
| 2019-09 | 3.74 | 4.40 | 3.01 | 3.9700 | 8.4500 | 4.01 | 0.68 |
| 2019-03 | -0.27 | 1.57 | 0.32 | 0.3500 | 2.4000 | 3.83 | 0.20 |
| 2018-12 | 2.44 | 3.14 | 2.89 | 4.4500 | 11.4400 | 4.51 | 0.92 |
| 2019-06 | 2.31 | 3.44 | 1.57 | 1.8900 | 5.1800 | 3.81 | 0.46 |
| 2018-06 | 4.65 | 5.01 | 2.42 | 3.1200 | 5.3400 | 4.11 | 0.48 |
| 2018-09 | 3.53 | 4.32 | 3.05 | 4.3400 | 8.5100 | 4.41 | 0.71 |
| 2017-12 | 6.79 | 7.36 | 5.51 | 7.3900 | 12.1800 | 3.74 | 0.75 |
| 2018-03 | 6.17 | 6.39 | 1.40 | 1.8000 | 2.2400 | 3.69 | 0.22 |
| 2017-09 | 4.65 | 5.33 | 2.72 | 3.5200 | 11.0400 | 3.76 | 0.51 |
| 2017-06 | 3.09 | 3.97 | 1.34 | 1.6800 | 8.2000 | 3.58 | 0.34 |
| 2017-03 | 3.59 | 4.55 | 0.72 | 0.9200 | 3.2400 | 3.63 | 0.16 |
| 2016-09 | 3.01 | 3.38 | 1.73 | 1.8900 | 9.2400 | 3.04 | 0.51 |
| 2016-12 | 2.86 | 3.29 | 1.98 | 2.6400 | 13.9400 | 3.08 | 0.60 |
| 2016-06 | 4.38 | 4.55 | 1.45 | 1.7000 | 5.5400 | 2.85 | 0.32 |
| 2015-12 | 5.99 | 7.27 | 5.15 | 6.5000 | 11.1600 | 2.92 | 0.71 |
| 2016-03 | 4.85 | 4.81 | 0.73 | 0.8500 | 2.8800 | 2.74 | 0.15 |
| 2015-06 | 5.97 | 7.05 | 2.61 | 3.0400 | 5.1100 | 3.14 | 0.37 |
| 2015-09 | 5.32 | 6.43 | 3.55 | 4.2700 | 8.0700 | 3.06 | 0.55 |
| 2014-12 | 3.62 | 5.86 | 4.91 | 6.8500 | 12.6700 | 3.76 | 0.84 |
| 2014-09 | 4.04 | 6.36 | 4.03 | 5.3900 | 8.3100 | 3.67 | 0.63 |
| 2015-03 | 6.67 | 7.82 | 1.45 | 1.7500 | 2.7500 | 3.26 | 0.19 |
| 2014-03 | 4.41 | 6.85 | 1.38 | 1.7400 | 2.9300 | 3.53 | 0.20 |
| 2014-06 | 3.95 | 6.48 | 2.76 | 3.4900 | 6.6400 | 3.65 | 0.43 |
| 2013-09 | 6.28 | 6.31 | 4.31 | 5.6100 | 9.5000 | 4.04 | 0.68 |
| 2013-06 | 6.25 | 6.30 | 2.71 | 3.6700 | 5.4800 | 3.89 | 0.43 |
| 2013-12 | 5.05 | 6.44 | 5.79 | 7.7700 | 12.1000 | 4.04 | 0.90 |
| 2012-12 | 4.07 | 4.39 | 3.91 | 6.9000 | 11.6900 | 4.35 | 0.89 |
| 2013-03 | 6.64 | 6.60 | 1.40 | 1.8500 | 2.4800 | 3.84 | 0.21 |
| 2012-06 | 4.13 | 4.25 | 1.88 | 4.1500 | 5.3800 | 4.19 | 0.44 |
| 2012-03 | 5.26 | 5.08 | -- | -- | -- | -- | -- |
| 2012-09 | 4.17 | 4.48 | 3.07 | 5.6000 | 8.6700 | 4.21 | 0.69 |
| 2011-09 | 3.57 | 3.76 | -- | -- | -- | -- | -- |
| 2011-12 | 3.17 | 3.36 | 4.15 | 8.8200 | 14.3100 | 5.06 | 1.23 |
| 2011-06 | 3.90 | 4.07 | 2.75 | 5.1400 | 6.2300 | 4.51 | 0.68 |
| 2010-12 | 5.04 | 5.49 | 7.73 | 13.6400 | 15.8000 | 5.18 | 1.41 |
| 2009-12 | 6.57 | 7.16 | 8.33 | 14.4400 | 12.5300 | 4.54 | 1.16 |
| 2007-12 | 7.25 | 7.25 | 13.85 | -- | 12.7300 | 5.44 | 1.91 |
| 2008-12 | 2.65 | 2.60 | 5.05 | 7.1200 | 12.9500 | 5.24 | 1.94 |
| 2025-06 | 100.00 | 1.64 | -- | -- | -- | -- | -- |
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 | 26.10 | 73.90 | 2.6600 | 2.3700 |
| 2024-09 | 25.28 | 74.74 | 3.1700 | 2.6100 |
| 2024-12 | 25.23 | 74.77 | 2.8800 | 2.5000 |
| 2024-03 | 23.83 | 76.17 | 3.5800 | 3.0700 |
| 2023-12 | 26.90 | 73.12 | 3.1600 | 2.8500 |
| 2024-06 | 23.95 | 76.05 | 3.2900 | 2.8500 |
| 2023-06 | 33.67 | 66.33 | 2.2900 | 2.1500 |
| 2023-09 | 28.46 | 71.54 | 3.0600 | 2.9200 |
| 2022-12 | 31.77 | 68.23 | 2.2000 | 2.0500 |
| 2022-09 | 36.24 | 63.73 | 2.0600 | 1.8900 |
| 2023-03 | 31.47 | 68.53 | 2.4500 | 2.3000 |
| 2022-03 | 51.28 | 48.72 | 1.5500 | 1.4100 |
| 2022-06 | 44.39 | 55.61 | 1.7800 | 1.6400 |
| 2021-12 | 54.32 | 45.68 | 1.4700 | 1.3500 |
| 2021-09 | 52.03 | 47.97 | 1.5400 | 1.4100 |
| 2021-06 | 47.79 | 52.21 | 1.6200 | 1.5000 |
| 2020-12 | 42.83 | 57.17 | 1.7600 | 1.6300 |
| 2021-03 | 42.56 | 57.44 | 1.8000 | 1.6600 |
| 2020-09 | 34.30 | 65.75 | 2.1200 | 1.9600 |
| 2020-06 | 32.17 | 67.83 | 2.2000 | 2.0000 |
| 2020-03 | 28.28 | 71.72 | 2.6300 | 2.3600 |
| 2019-12 | 37.21 | 62.75 | 2.0400 | 1.8800 |
| 2019-09 | 35.80 | 64.20 | 1.9900 | 1.8200 |
| 2019-03 | 38.18 | 61.82 | 1.8600 | 1.6500 |
| 2018-12 | 43.37 | 56.63 | 1.6900 | 1.4500 |
| 2019-06 | 35.09 | 64.91 | 2.0000 | 1.7800 |
| 2018-06 | 36.91 | 63.09 | 1.9100 | 1.4500 |
| 2018-09 | 41.27 | 58.78 | 1.7600 | 1.4500 |
| 2017-12 | 33.49 | 66.51 | 1.8800 | 1.4900 |
| 2018-03 | 34.58 | 65.42 | 1.8100 | 1.3100 |
| 2017-09 | 33.92 | 66.08 | 1.8300 | 1.4300 |
| 2017-06 | 32.53 | 67.54 | 1.9800 | 1.7200 |
| 2017-03 | 34.01 | 65.99 | 1.9400 | 1.6000 |
| 2016-09 | 21.82 | 78.26 | 3.7700 | 3.2500 |
| 2016-12 | 31.90 | 68.03 | 2.0500 | 1.8100 |
| 2016-06 | 26.12 | 73.88 | 3.3500 | 2.8700 |
| 2015-12 | 27.16 | 72.84 | 3.2000 | 2.5400 |
| 2016-03 | 24.08 | 75.85 | 3.6600 | 3.2500 |
| 2015-06 | 27.92 | 72.08 | 3.2200 | 2.4400 |
| 2015-09 | 26.06 | 74.01 | 3.4500 | 2.8000 |
| 2014-12 | 35.52 | 64.48 | 2.5800 | 1.4700 |
| 2014-09 | 36.26 | 63.74 | 2.5300 | 1.3500 |
| 2015-03 | 30.71 | 69.29 | 2.9700 | 1.6200 |
| 2014-03 | 32.89 | 67.18 | 2.7800 | 1.6600 |
| 2014-06 | 33.82 | 66.18 | 2.7000 | 1.6900 |
| 2013-09 | 34.19 | 65.81 | 2.6600 | 2.4900 |
| 2013-06 | 37.76 | 62.24 | 2.4200 | 2.2000 |
| 2013-12 | 33.51 | 66.49 | 2.7200 | 1.6000 |
| 2012-12 | 39.09 | 60.91 | 2.3400 | 2.1600 |
| 2013-03 | 36.45 | 63.55 | 2.5000 | 2.2600 |
| 2012-06 | 39.55 | 60.45 | 2.3100 | 2.1000 |
| 2012-03 | -- | -- | -- | -- |
| 2012-09 | 39.39 | 60.61 | 2.3200 | 2.1300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 57.79 | 42.12 | 1.5400 | 1.3800 |
| 2011-06 | 54.44 | 45.46 | 1.5900 | 1.3600 |
| 2010-12 | 48.48 | 51.52 | 1.9000 | 1.6100 |
| 2009-12 | 43.83 | 56.17 | 2.0100 | 1.7100 |
| 2007-12 | 51.52 | 48.48 | 1.7200 | 1.3600 |
| 2008-12 | 35.51 | 64.49 | 2.7500 | 2.2700 |
| 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 | 555000000.0000 | 5807000.0000 | 15281400.0000 | -1142500.0000 |
| 2024-09 | 1585000000.0000 | 16556300.0000 | 36210700.0000 | -17494200.0000 |
| 2024-12 | 2100000000.0000 | 22986800.0000 | 53442900.0000 | -10240000.0000 |
| 2024-03 | 474000000.0000 | 4930300.0000 | 11298700.0000 | -7630900.0000 |
| 2023-12 | 2161000000.0000 | 20281800.0000 | 51667000.0000 | -6008400.0000 |
| 2024-06 | 1042000000.0000 | 10658400.0000 | 23690300.0000 | -551600.0000 |
| 2023-06 | 1059000000.0000 | 9387200.0000 | 25630400.0000 | -1147400.0000 |
| 2023-09 | 1643000000.0000 | 14705300.0000 | 38288100.0000 | -14056900.0000 |
| 2022-12 | 2867000000.0000 | 22437600.0000 | 52592900.0000 | 6147900.0000 |
| 2022-09 | 2268000000.0000 | 16687700.0000 | 46226300.0000 | -13274300.0000 |
| 2023-03 | 524000000.0000 | 4735600.0000 | 13461000.0000 | -5720500.0000 |
| 2022-03 | 822000000.0000 | 5762900.0000 | 16147400.0000 | -2098400.0000 |
| 2022-06 | 1645000000.0000 | 11436200.0000 | 44927600.0000 | 5257000.0000 |
| 2021-12 | 4022000000.0000 | 24863200.0000 | 91995400.0000 | 8993600.0000 |
| 2021-09 | 2952000000.0000 | 19426700.0000 | 74767800.0000 | 1617700.0000 |
| 2021-06 | 1838000000.0000 | 12016700.0000 | 46765000.0000 | 4118200.0000 |
| 2020-12 | 2258000000.0000 | 22249400.0000 | 77277800.0000 | 4407200.0000 |
| 2021-03 | 783000000.0000 | 5424200.0000 | 20815400.0000 | 371200.0000 |
| 2020-09 | 1534000000.0000 | 16045300.0000 | 50883200.0000 | 1999700.0000 |
| 2020-06 | 942000000.0000 | 10016500.0000 | 33362000.0000 | 2831900.0000 |
| 2020-03 | 424000000.0000 | 3887900.0000 | 14500500.0000 | 191200.0000 |
| 2019-12 | 2182000000.0000 | 69771600.0000 | 69090300.0000 | 9487000.0000 |
| 2019-09 | 1159000000.0000 | 37866700.0000 | 28175400.0000 | 5015100.0000 |
| 2019-03 | 370000000.0000 | 11565200.0000 | 9072200.0000 | 1064600.0000 |
| 2018-12 | 1760000000.0000 | 42818700.0000 | 42113100.0000 | 4447100.0000 |
| 2019-06 | 760000000.0000 | 24646100.0000 | 17673400.0000 | 4587300.0000 |
| 2018-06 | 799000000.0000 | 18774700.0000 | 21768000.0000 | 1167600.0000 |
| 2018-09 | 1283000000.0000 | 31226900.0000 | 34103500.0000 | -492200.0000 |
| 2017-12 | 1153000000.0000 | 38117600.0000 | 38145100.0000 | 1285700.0000 |
| 2018-03 | 350000000.0000 | 7841100.0000 | 11036400.0000 | 174200.0000 |
| 2017-09 | 779000000.0000 | 25354600.0000 | 25271700.0000 | -4706300.0000 |
| 2017-06 | 502000000.0000 | 16395800.0000 | 26890500.0000 | 592100.0000 |
| 2017-03 | 242000000.0000 | 8464800.0000 | 13046400.0000 | -1925900.0000 |
| 2016-09 | 644000000.0000 | 21306500.0000 | 41192000.0000 | -11587800.0000 |
| 2016-12 | 884000000.0000 | 30728000.0000 | 59601900.0000 | 586600.0000 |
| 2016-06 | 415000000.0000 | 14404400.0000 | 21277000.0000 | -287700.0000 |
| 2015-12 | 894000000.0000 | 25667200.0000 | 37220700.0000 | -180300.0000 |
| 2016-03 | 196000000.0000 | 6560200.0000 | 10671200.0000 | -4242700.0000 |
| 2015-06 | 457000000.0000 | 12379400.0000 | 19390600.0000 | 4876600.0000 |
| 2015-09 | 676000000.0000 | 19298800.0000 | 25067000.0000 | -2265400.0000 |
| 2014-12 | 1172000000.0000 | 29510800.0000 | 37738500.0000 | 1592700.0000 |
| 2014-09 | 879000000.0000 | 23412500.0000 | 27947200.0000 | -252300.0000 |
| 2015-03 | 238000000.0000 | 5697600.0000 | 9448100.0000 | 70800.0000 |
| 2014-03 | 260000000.0000 | 6704300.0000 | 8345100.0000 | 144600.0000 |
| 2014-06 | 560000000.0000 | 14364200.0000 | 18254800.0000 | 775400.0000 |
| 2013-09 | 850000000.0000 | 22994600.0000 | 30865200.0000 | -17903800.0000 |
| 2013-06 | 555000000.0000 | 14931200.0000 | 21113900.0000 | -2196200.0000 |
| 2013-12 | 1146000000.0000 | 28230900.0000 | 41405000.0000 | -2764900.0000 |
| 2012-12 | 1180000000.0000 | 30592600.0000 | 31652000.0000 | 5382900.0000 |
| 2013-03 | 267000000.0000 | 7258200.0000 | 10206800.0000 | -5292100.0000 |
| 2012-06 | 581000000.0000 | 14143600.0000 | 12233500.0000 | 4870100.0000 |
| 2012-03 | 288000000.0000 | 6731300.0000 | 5926700.0000 | -449600.0000 |
| 2012-09 | 897000000.0000 | 22271600.0000 | 21531400.0000 | -3205100.0000 |
| 2011-09 | 1052000000.0000 | 24110900.0000 | 19626500.0000 | -2351500.0000 |
| 2011-12 | 1374000000.0000 | 29604900.0000 | 24755200.0000 | 10296200.0000 |
| 2011-06 | 666000000.0000 | 13800100.0000 | 11924300.0000 | 5426700.0000 |
| 2010-12 | 1188000000.0000 | 26892200.0000 | 28059500.0000 | 4357800.0000 |
| 2009-12 | 811000000.0000 | 24798800.0000 | 19145100.0000 | 3069800.0000 |
| 2007-12 | 1279000000.0000 | 24704900.0000 | 13646700.0000 | 13885400.0000 |
| 2008-12 | 1101000000.0000 | 25545000.0000 | 19354400.0000 | 10817700.0000 |
| 2025-06 | -- | -- | 32938500.0000 | 4193400.0000 |