中商官网
研究报告
晶方科技（603005）
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 | 291000000.0000 | 20.75 | 73863500.0000 | 32.28 | 73663500.0000 | 31.99 | 65438200.0000 | 30.55 |
| 2024-06-30 | 535000000.0000 | 11.00 | 122000000.0000 | 29.63 | 122000000.0000 | 29.63 | 111000000.0000 | 39.30 |
| 2024-12-31 | 1130000000.0000 | 23.77 | 288000000.0000 | 78.88 | 279000000.0000 | 73.29 | 253000000.0000 | 62.18 |
| 2024-09-30 | 830000000.0000 | 21.70 | 216000000.0000 | 58.82 | 216000000.0000 | 58.82 | 186000000.0000 | 61.74 |
| 2024-03-31 | 241000000.0000 | 8.07 | 55839000.0000 | 48.10 | 55809000.0000 | 48.03 | 50125700.0000 | 64.42 |
| 2023-12-31 | 913000000.0000 | -17.45 | 161000000.0000 | -37.60 | 161000000.0000 | -33.47 | 156000000.0000 | -33.33 |
| 2023-09-30 | 682000000.0000 | -22.15 | 136000000.0000 | -47.08 | 136000000.0000 | -47.08 | 115000000.0000 | -48.89 |
| 2023-06-30 | 482000000.0000 | -22.26 | 94114800.0000 | -56.63 | 94111900.0000 | -56.63 | 79682900.0000 | -58.93 |
| 2022-12-31 | 1106000000.0000 | -21.62 | 258000000.0000 | -59.62 | 242000000.0000 | -62.13 | 234000000.0000 | -59.59 |
| 2022-09-30 | 876000000.0000 | -18.89 | 257000000.0000 | -45.20 | 257000000.0000 | -45.20 | 225000000.0000 | -45.91 |
| 2023-03-31 | 223000000.0000 | -26.89 | 37703900.0000 | -64.09 | 37701000.0000 | -63.75 | 30485900.0000 | -67.36 |
| 2022-03-31 | 305000000.0000 | -7.29 | 105000000.0000 | -28.57 | 104000000.0000 | -29.25 | 93407500.0000 | -27.03 |
| 2022-06-30 | 620000000.0000 | -10.66 | 217000000.0000 | -29.77 | 217000000.0000 | -29.77 | 194000000.0000 | -27.88 |
| 2021-12-31 | 1411000000.0000 | 27.81 | 639000000.0000 | 47.58 | 639000000.0000 | 47.58 | 579000000.0000 | 51.57 |
| 2021-06-30 | 694000000.0000 | 52.53 | 309000000.0000 | 75.57 | 309000000.0000 | 75.57 | 269000000.0000 | 72.44 |
| 2021-09-30 | 1080000000.0000 | 41.36 | 469000000.0000 | 54.28 | 469000000.0000 | 54.28 | 416000000.0000 | 55.22 |
| 2020-12-31 | 1104000000.0000 | 97.14 | 433000000.0000 | 286.61 | 433000000.0000 | 286.61 | 382000000.0000 | 253.70 |
| 2021-03-31 | 329000000.0000 | 72.25 | 147000000.0000 | 112.52 | 147000000.0000 | 112.81 | 128000000.0000 | 106.07 |
| 2020-06-30 | 455000000.0000 | 127.50 | 176000000.0000 | 596.68 | 176000000.0000 | 596.68 | 156000000.0000 | 623.71 |
| 2020-09-30 | 764000000.0000 | 124.05 | 304000000.0000 | 392.07 | 304000000.0000 | 392.47 | 268000000.0000 | 416.22 |
| 2019-12-31 | 560000000.0000 | -1.06 | 112000000.0000 | 27.57 | 112000000.0000 | 40.01 | 108000000.0000 | 51.85 |
| 2020-03-31 | 191000000.0000 | 124.36 | 69170300.0000 | 1693.32 | 69076700.0000 | 1690.90 | 62113500.0000 | 1753.64 |
| 2019-09-30 | 341000000.0000 | -19.76 | 61779300.0000 | 82.07 | 61729300.0000 | 81.93 | 51916100.0000 | 70.76 |
| 2019-06-30 | 200000000.0000 | -28.06 | 25262500.0000 | -6.03 | 25262500.0000 | -5.90 | 21555700.0000 | -10.99 |
| 2019-03-31 | 85131000.0000 | -39.62 | 3857100.0000 | -69.01 | 3857100.0000 | -69.01 | 3350900.0000 | -67.96 |
| 2018-09-30 | 425000000.0000 | -6.39 | 33930800.0000 | -56.47 | 33930800.0000 | -55.82 | 30403500.0000 | -52.99 |
| 2018-12-31 | 566000000.0000 | -10.02 | 87797900.0000 | -17.95 | 79992300.0000 | -24.54 | 71124800.0000 | -25.67 |
| 2017-12-31 | 629000000.0000 | 22.85 | 107000000.0000 | 174.92 | 106000000.0000 | 86.02 | 95691700.0000 | 81.39 |
| 2018-03-31 | 141000000.0000 | 6.82 | 12444600.0000 | -54.53 | 12444600.0000 | -54.53 | 10457500.0000 | -55.09 |
| 2018-06-30 | 278000000.0000 | -10.03 | 26882300.0000 | -56.83 | 26846300.0000 | -56.89 | 24218200.0000 | -53.89 |
| 2017-09-30 | 454000000.0000 | 29.71 | 77941200.0000 | 210.28 | 76793400.0000 | 114.13 | 64676700.0000 | 113.72 |
| 2017-06-30 | 309000000.0000 | 29.83 | 62273800.0000 | 196.85 | 62273800.0000 | 106.72 | 52519900.0000 | 102.60 |
| 2017-03-31 | 132000000.0000 | 7.32 | 27366400.0000 | 97.09 | 27366400.0000 | 48.36 | 23283800.0000 | 44.71 |
| 2016-12-31 | 512000000.0000 | -11.11 | 38920600.0000 | -63.63 | 56982500.0000 | -57.16 | 52753300.0000 | -53.32 |
| 2016-09-30 | 350000000.0000 | -22.57 | 25119800.0000 | -72.55 | 35863800.0000 | -67.98 | 30262500.0000 | -68.36 |
| 2016-03-31 | 123000000.0000 | -28.07 | 13885500.0000 | -72.28 | 18446100.0000 | -68.37 | 16089500.0000 | -67.43 |
| 2016-06-30 | 238000000.0000 | -21.71 | 20978100.0000 | -69.92 | 30124800.0000 | -62.37 | 25923000.0000 | -62.45 |
| 2015-09-30 | 452000000.0000 | 7.88 | 91526300.0000 | -37.74 | 112000000.0000 | -29.56 | 95653900.0000 | -29.67 |
| 2015-12-31 | 576000000.0000 | -6.49 | 107000000.0000 | -45.41 | 133000000.0000 | -40.36 | 113000000.0000 | -42.35 |
| 2015-06-30 | 304000000.0000 | 11.76 | 69735000.0000 | -25.95 | 80054700.0000 | -20.74 | 69044800.0000 | -20.00 |
| 2015-03-31 | 171000000.0000 | 26.67 | 50084600.0000 | 7.51 | 58316200.0000 | 17.79 | 49400800.0000 | 17.89 |
| 2014-12-31 | 616000000.0000 | 36.89 | 196000000.0000 | 13.95 | 223000000.0000 | 23.20 | 196000000.0000 | 27.27 |
| 2014-09-30 | 419000000.0000 | 28.13 | 147000000.0000 | 11.36 | 159000000.0000 | 18.66 | 136000000.0000 | 20.35 |
| 2014-06-30 | 272000000.0000 | 36.68 | 94167200.0000 | 12.38 | 101000000.0000 | 19.18 | 86303900.0000 | 19.15 |
| 2013-12-31 | 450000000.0000 | 33.53 | 172000000.0000 | 10.97 | 181000000.0000 | 9.04 | 154000000.0000 | 11.59 |
| 2014-03-31 | 135000000.0000 | 53.47 | 46587300.0000 | 24.74 | 49508700.0000 | 30.86 | 41905800.0000 | 31.15 |
| 2013-03-31 | 87965700.0000 | -- | 37348700.0000 | -- | 37832600.0000 | -- | 31953200.0000 | -- |
| 2013-06-30 | 199000000.0000 | -- | 83794600.0000 | -- | 84748700.0000 | -- | 72433600.0000 | -- |
| 2013-09-30 | 327000000.0000 | 32.39 | 132000000.0000 | 10.00 | 134000000.0000 | 8.06 | 113000000.0000 | 6.60 |
| 2012-12-31 | 337000000.0000 | 10.13 | 155000000.0000 | 23.02 | 166000000.0000 | 27.69 | 138000000.0000 | 20.00 |
| 2012-09-30 | 247000000.0000 | -- | 120000000.0000 | -- | 124000000.0000 | -- | 106000000.0000 | -- |
| 2010-12-31 | 271000000.0000 | 94.96 | 93924100.0000 | 114.21 | 100000000.0000 | 78.36 | 90742400.0000 | 78.25 |
| 2011-12-31 | 306000000.0000 | 12.92 | 126000000.0000 | 34.15 | 130000000.0000 | 30.00 | 115000000.0000 | 26.73 |
| 2009-12-31 | 139000000.0000 | -- | 43846600.0000 | -- | 56065100.0000 | -- | 50907200.0000 | -- |
| 2025-06-30 | 667000000.0000 | 24.67 | 180000000.0000 | 47.54 | 180000000.0000 | 47.54 | 160000000.0000 | 44.14 |
| 2025-09-30 | 1066000000.0000 | 28.43 | 306000000.0000 | 41.67 | 306000000.0000 | 41.67 | 271000000.0000 | 45.70 |
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 | 23.37 | 25.31 | 1.53 | 1.5200 | 1.8300 | 8.64 | 0.06 |
| 2024-06 | 20.75 | 22.80 | 2.65 | 2.6700 | 2.6600 | 9.11 | 0.12 |
| 2024-12 | 22.83 | 24.69 | 5.88 | 6.0500 | 6.5100 | 10.11 | 0.24 |
| 2024-09 | 24.10 | 26.02 | 4.62 | 4.3900 | 4.0400 | 10.23 | 0.18 |
| 2024-03 | 21.99 | 23.16 | 1.13 | 1.1900 | 1.1600 | 9.88 | 0.05 |
| 2023-12 | 16.43 | 17.63 | 3.34 | 3.7200 | 5.1600 | 10.26 | 0.19 |
| 2023-09 | 19.50 | 19.94 | 2.80 | 2.7500 | 4.0900 | 9.96 | 0.14 |
| 2023-06 | 19.09 | 19.53 | 1.95 | 1.9100 | 2.9600 | 8.62 | 0.10 |
| 2022-12 | 19.62 | 21.88 | 5.28 | 5.8500 | 4.6900 | 11.96 | 0.24 |
| 2022-09 | 25.91 | 29.34 | 5.65 | 5.5800 | 2.9600 | 10.72 | 0.19 |
| 2023-03 | 12.11 | 16.91 | 0.79 | 0.7100 | 1.4500 | 9.95 | 0.05 |
| 2022-03 | 31.48 | 34.10 | 2.30 | 2.3600 | 0.9700 | 10.95 | 0.07 |
| 2022-06 | 31.45 | 35.00 | 4.82 | 4.8400 | 2.0700 | 9.68 | 0.14 |
| 2021-12 | 37.21 | 45.29 | 14.32 | 15.9200 | 5.4100 | 12.57 | 0.32 |
| 2021-06 | 39.77 | 44.52 | 7.23 | 7.6600 | 2.8600 | 8.79 | 0.16 |
| 2021-09 | 39.44 | 43.43 | 11.16 | 11.6800 | 4.1600 | 10.00 | 0.26 |
| 2020-12 | 34.78 | 39.22 | 11.60 | 17.6200 | 5.9900 | 9.73 | 0.30 |
| 2021-03 | 37.39 | 44.68 | 3.84 | 3.7200 | 1.7700 | 10.18 | 0.09 |
| 2020-06 | 33.19 | 38.68 | 7.16 | 7.5700 | 2.3300 | 8.28 | 0.19 |
| 2020-09 | 34.55 | 39.79 | 11.68 | 12.7100 | 3.7100 | 8.75 | 0.29 |
| 2019-12 | 12.32 | 20.00 | 4.85 | 5.6100 | 4.2800 | 6.53 | 0.24 |
| 2020-03 | 31.94 | 36.17 | 2.94 | 3.0800 | 1.0600 | 8.36 | 0.08 |
| 2019-09 | 7.62 | 18.10 | 2.78 | 2.7100 | 2.7800 | 6.18 | 0.15 |
| 2019-06 | 0.00 | 12.63 | 1.16 | 1.1400 | 1.8800 | 5.85 | 0.09 |
| 2019-03 | -10.45 | 4.53 | 0.18 | 0.1800 | 0.8600 | 5.85 | 0.04 |
| 2018-09 | 4.00 | 7.98 | 1.60 | 1.6800 | 3.9500 | 6.42 | 0.20 |
| 2018-12 | 3.00 | 14.13 | 3.52 | 3.8900 | 5.7000 | 7.23 | 0.25 |
| 2017-12 | 12.08 | 16.85 | 5.01 | 5.5600 | 6.6800 | 6.35 | 0.30 |
| 2018-03 | 4.26 | 8.83 | 0.59 | 0.5800 | 1.3400 | 6.90 | 0.07 |
| 2018-06 | 4.68 | 9.66 | 1.27 | 1.3300 | 2.5900 | 6.12 | 0.13 |
| 2017-09 | 12.56 | 16.91 | 3.74 | 3.7700 | 4.8000 | 5.88 | 0.22 |
| 2017-06 | 16.83 | 20.15 | 3.04 | 3.1000 | 3.1300 | 5.65 | 0.15 |
| 2017-03 | 15.91 | 20.73 | 1.41 | 1.3900 | 1.3900 | 6.07 | 0.07 |
| 2016-12 | 7.23 | 11.13 | 2.94 | 3.1800 | 8.3900 | 6.32 | 0.26 |
| 2016-09 | 5.71 | 10.25 | 1.91 | 1.8200 | 5.6800 | 7.97 | 0.19 |
| 2016-03 | 10.57 | 15.00 | 0.94 | 0.9700 | 1.9700 | 8.72 | 0.06 |
| 2016-06 | 7.56 | 12.66 | 1.57 | 1.5700 | 4.1800 | 8.71 | 0.12 |
| 2015-09 | 19.25 | 24.78 | 5.86 | 5.9900 | 5.5200 | 6.97 | 0.24 |
| 2015-12 | 17.36 | 23.09 | 6.66 | 6.9500 | 7.8900 | 7.94 | 0.29 |
| 2015-06 | 21.38 | 26.33 | 4.24 | 4.3300 | 3.1600 | 6.81 | 0.16 |
| 2015-03 | 28.65 | 34.10 | 2.95 | 3.1400 | 1.4200 | 8.21 | 0.09 |
| 2014-12 | 31.17 | 36.20 | 10.89 | 13.6900 | 6.4000 | 8.43 | 0.30 |
| 2014-09 | 35.08 | 37.95 | 8.55 | 9.7300 | 5.2900 | 9.33 | 0.23 |
| 2014-06 | 34.93 | 37.13 | 5.74 | 6.4500 | 3.3100 | 8.71 | 0.15 |
| 2013-12 | 38.00 | 40.22 | 16.92 | 20.9400 | 7.4500 | 9.54 | 0.42 |
| 2014-03 | 34.30 | 36.67 | 2.41 | 3.4400 | 1.9000 | 9.81 | 0.07 |
| 2013-03 | 42.46 | 43.01 | -- | 4.9700 | -- | -- | -- |
| 2013-06 | 42.21 | 42.59 | 10.39 | 10.4500 | 4.1100 | 9.73 | 0.24 |
| 2013-09 | 40.37 | 40.98 | 14.24 | 16.3000 | 5.9000 | 8.81 | 0.35 |
| 2012-12 | 45.70 | 49.26 | 24.38 | 22.3100 | 9.1500 | 9.96 | 0.49 |
| 2012-09 | 100.00 | 50.20 | -- | 18.1600 | -- | -- | -- |
| 2010-12 | 34.69 | 36.90 | 20.58 | 24.2200 | 11.4800 | 13.24 | 0.56 |
| 2011-12 | 41.18 | 42.48 | 21.74 | 22.5100 | 8.3900 | 13.25 | 0.51 |
| 2009-12 | 31.65 | 40.33 | 13.95 | 16.1500 | 13.9100 | 6.59 | 0.35 |
| 2025-06 | 25.34 | 26.99 | 3.47 | 3.7800 | 3.6100 | 8.45 | 0.13 |
| 2025-09 | 26.45 | 28.71 | -- | -- | -- | -- | -- |
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 | 9.21 | 90.79 | 8.2200 | 7.9000 |
| 2024-06 | 9.01 | 90.99 | 8.1600 | 7.7000 |
| 2024-12 | 9.29 | 90.71 | 8.0900 | 7.8000 |
| 2024-09 | 8.94 | 91.06 | 8.2800 | 7.8700 |
| 2024-03 | 15.41 | 84.59 | 5.8600 | 5.5700 |
| 2023-12 | 14.57 | 85.45 | 5.6900 | 5.4300 |
| 2023-09 | 16.10 | 83.90 | 4.3000 | 4.1400 |
| 2023-06 | 15.55 | 84.45 | 4.4900 | 4.3300 |
| 2022-12 | 12.24 | 87.76 | 5.9000 | 5.6000 |
| 2022-09 | 10.47 | 89.55 | 7.8600 | 7.3600 |
| 2023-03 | 14.76 | 85.24 | 4.8000 | 4.6200 |
| 2022-03 | 10.28 | 89.72 | 8.4600 | 7.9600 |
| 2022-06 | 10.50 | 89.50 | 7.9800 | 7.5100 |
| 2021-12 | 11.59 | 88.41 | 7.3600 | 6.9000 |
| 2021-06 | 16.40 | 83.60 | 4.7400 | 4.4800 |
| 2021-09 | 11.54 | 88.48 | 7.0000 | 6.5400 |
| 2020-12 | 9.88 | 90.09 | 10.2300 | 9.8300 |
| 2021-03 | 8.75 | 91.25 | 12.1900 | 11.8000 |
| 2020-06 | 13.75 | 86.21 | 6.2100 | 5.5700 |
| 2020-09 | 14.25 | 85.75 | 5.7200 | 5.2300 |
| 2019-12 | 13.95 | 86.01 | 6.7000 | 6.0900 |
| 2020-03 | 12.93 | 87.07 | 7.4300 | 6.6800 |
| 2019-09 | 13.37 | 86.59 | 7.9700 | 7.3100 |
| 2019-06 | 13.36 | 86.64 | 8.6200 | 7.9600 |
| 2019-03 | 14.43 | 85.53 | 7.6600 | 7.0700 |
| 2018-09 | 12.52 | 87.44 | 4.7100 | 4.0000 |
| 2018-12 | 17.12 | 82.88 | 5.6800 | 4.5400 |
| 2017-12 | 15.27 | 84.73 | 4.1200 | 3.2600 |
| 2018-03 | 13.75 | 86.25 | 4.7300 | 4.3000 |
| 2018-06 | 14.85 | 85.15 | 4.3200 | 3.7300 |
| 2017-09 | 15.13 | 84.87 | 3.9600 | 3.2100 |
| 2017-06 | 15.78 | 84.22 | 3.6700 | 3.2000 |
| 2017-03 | 13.05 | 86.95 | 4.5300 | 3.8600 |
| 2016-12 | 13.49 | 86.51 | 4.3100 | 3.5000 |
| 2016-09 | 12.03 | 87.97 | 4.9500 | 3.7600 |
| 2016-03 | 15.67 | 84.33 | 3.4300 | 2.2900 |
| 2016-06 | 13.85 | 86.15 | 4.0200 | 2.6300 |
| 2015-09 | 14.81 | 85.24 | 4.0900 | 2.7800 |
| 2015-12 | 17.57 | 82.48 | 2.9200 | 1.9000 |
| 2015-06 | 15.24 | 84.81 | 3.7000 | 2.3800 |
| 2015-03 | 17.92 | 82.13 | 3.1500 | 2.5800 |
| 2014-12 | 23.24 | 76.76 | 2.8800 | 2.4500 |
| 2014-09 | 18.24 | 81.76 | 4.2900 | 4.0900 |
| 2014-06 | 16.52 | 83.48 | 5.6100 | 5.1000 |
| 2013-12 | 29.81 | 70.19 | 1.8600 | 1.5600 |
| 2014-03 | 28.95 | 71.05 | 2.8300 | 2.7000 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 18.01 | 81.99 | 2.2500 | 1.8200 |
| 2013-09 | 24.55 | 75.45 | 2.4800 | 1.9700 |
| 2012-12 | 7.85 | 92.07 | 6.6700 | 5.8600 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 10.65 | 89.51 | 5.3400 | 4.6400 |
| 2011-12 | 13.18 | 86.79 | 3.8500 | 3.5100 |
| 2009-12 | 18.46 | 81.34 | 3.2200 | 3.0900 |
| 2025-06 | 13.32 | 86.68 | 4.9900 | 4.7700 |
| 2025-09 | -- | -- | -- | -- |
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 | 223000000.0000 | 1672300.0000 | 20937200.0000 | -3075800.0000 |
| 2024-06 | 424000000.0000 | 4298300.0000 | 46004100.0000 | -18113600.0000 |
| 2024-12 | 872000000.0000 | 6574500.0000 | 93194500.0000 | -84630200.0000 |
| 2024-09 | 630000000.0000 | 6568700.0000 | 69868800.0000 | -50930700.0000 |
| 2024-03 | 188000000.0000 | 2016800.0000 | 21492700.0000 | -5376000.0000 |
| 2023-12 | 763000000.0000 | 8430100.0000 | 73277900.0000 | -47503400.0000 |
| 2023-09 | 549000000.0000 | 6226500.0000 | 58912200.0000 | -40048000.0000 |
| 2023-06 | 390000000.0000 | 4213500.0000 | 38599800.0000 | 4403500.0000 |
| 2022-12 | 889000000.0000 | 7895800.0000 | 67706600.0000 | -53254200.0000 |
| 2022-09 | 649000000.0000 | 6293200.0000 | 57374500.0000 | -37712500.0000 |
| 2023-03 | 196000000.0000 | 1999600.0000 | 17145000.0000 | -3951100.0000 |
| 2022-03 | 209000000.0000 | 1916000.0000 | 15234300.0000 | -3028100.0000 |
| 2022-06 | 425000000.0000 | 3658000.0000 | 30634400.0000 | -16824300.0000 |
| 2021-12 | 886000000.0000 | 4921200.0000 | 60766100.0000 | -44818600.0000 |
| 2021-06 | 418000000.0000 | 1453900.0000 | 20696500.0000 | -18014100.0000 |
| 2021-09 | 654000000.0000 | 3311000.0000 | 37972600.0000 | -31135200.0000 |
| 2020-12 | 720000000.0000 | 616500.0000 | 32150700.0000 | -19487000.0000 |
| 2021-03 | 206000000.0000 | 412700.0000 | 8044800.0000 | -7054900.0000 |
| 2020-06 | 304000000.0000 | 357700.0000 | 14877800.0000 | -16506800.0000 |
| 2020-09 | 500000000.0000 | 500600.0000 | 25137900.0000 | -18016800.0000 |
| 2019-12 | 491000000.0000 | 1037000.0000 | 40187000.0000 | -19313600.0000 |
| 2020-03 | 130000000.0000 | 113300.0000 | 6612800.0000 | -9870600.0000 |
| 2019-09 | 315000000.0000 | 791200.0000 | 27652300.0000 | -24533600.0000 |
| 2019-06 | 200000000.0000 | 647700.0000 | 18469400.0000 | -11443500.0000 |
| 2019-03 | 94027600.0000 | 320700.0000 | 10629200.0000 | -2958400.0000 |
| 2018-09 | 408000000.0000 | 1153600.0000 | 35338700.0000 | -24430000.0000 |
| 2018-12 | 549000000.0000 | 2011500.0000 | 39349300.0000 | -29633300.0000 |
| 2017-12 | 553000000.0000 | 2137400.0000 | 52447400.0000 | -1331000.0000 |
| 2018-03 | 135000000.0000 | 441700.0000 | 10659200.0000 | 529100.0000 |
| 2018-06 | 265000000.0000 | 791200.0000 | 24773400.0000 | -13091300.0000 |
| 2017-09 | 397000000.0000 | 1690900.0000 | 41762000.0000 | 2527400.0000 |
| 2017-06 | 257000000.0000 | 920000.0000 | 73461700.0000 | 712000.0000 |
| 2017-03 | 111000000.0000 | 426800.0000 | 33613100.0000 | -2207400.0000 |
| 2016-12 | 475000000.0000 | 2405800.0000 | 140000000.0000 | -9386500.0000 |
| 2016-09 | 330000000.0000 | 1697800.0000 | 89461600.0000 | -12013400.0000 |
| 2016-03 | 110000000.0000 | 524900.0000 | 22892200.0000 | -108800.0000 |
| 2016-06 | 220000000.0000 | 1070400.0000 | 51368700.0000 | -5518900.0000 |
| 2015-09 | 365000000.0000 | 2077000.0000 | 121000000.0000 | -26730700.0000 |
| 2015-12 | 476000000.0000 | 2523100.0000 | 132000000.0000 | -28794000.0000 |
| 2015-06 | 239000000.0000 | 1277100.0000 | 88385500.0000 | -19611500.0000 |
| 2015-03 | 122000000.0000 | 362400.0000 | 52179600.0000 | -11574400.0000 |
| 2014-12 | 424000000.0000 | 1971600.0000 | 133000000.0000 | -7924600.0000 |
| 2014-09 | 272000000.0000 | 993500.0000 | 92495000.0000 | -9217900.0000 |
| 2014-06 | 177000000.0000 | 595700.0000 | 55001200.0000 | -4583000.0000 |
| 2013-12 | 279000000.0000 | 1703100.0000 | 73985800.0000 | 1503700.0000 |
| 2014-03 | 88700500.0000 | 426100.0000 | 24657700.0000 | -2550700.0000 |
| 2013-03 | 50617100.0000 | 357600.0000 | 9160000.0000 | 112400.0000 |
| 2013-06 | 115000000.0000 | 722300.0000 | 24252400.0000 | 1686900.0000 |
| 2013-09 | 195000000.0000 | 1154200.0000 | 44277800.0000 | 1155400.0000 |
| 2012-12 | 183000000.0000 | 2259700.0000 | 37445500.0000 | -4646900.0000 |
| 2012-09 | -- | -- | 25200500.0000 | -- |
| 2010-12 | 177000000.0000 | 2564100.0000 | 45405500.0000 | 260900.0000 |
| 2011-12 | 180000000.0000 | 1602900.0000 | 40130300.0000 | 2249900.0000 |
| 2009-12 | 95002200.0000 | 1539600.0000 | 17630000.0000 | 633100.0000 |
| 2025-06 | 498000000.0000 | 3266800.0000 | 57739300.0000 | -11339400.0000 |
| 2025-09 | 784000000.0000 | 5843200.0000 | 89099500.0000 | -6037100.0000 |