中商官网
研究报告
海天味业（603288）
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 | 8315000000.0000 | 8.07 | 2612000000.0000 | 14.56 | 2614000000.0000 | 15.26 | 2207000000.0000 | 14.47 |
| 2024-09-30 | 20399000000.0000 | 9.38 | 5671000000.0000 | 9.27 | 5675000000.0000 | 9.39 | 4829000000.0000 | 11.29 |
| 2024-12-31 | 26901000000.0000 | 9.54 | 7507000000.0000 | 11.30 | 7513000000.0000 | 11.49 | 6356000000.0000 | 12.66 |
| 2024-03-31 | 7694000000.0000 | 10.21 | 2280000000.0000 | 11.11 | 2268000000.0000 | 10.53 | 1928000000.0000 | 11.83 |
| 2024-06-30 | 14156000000.0000 | 9.18 | 4076000000.0000 | 10.07 | 4076000000.0000 | 10.13 | 3465000000.0000 | 11.67 |
| 2023-09-30 | 18650000000.0000 | -2.33 | 5190000000.0000 | -6.39 | 5188000000.0000 | -6.62 | 4339000000.0000 | -7.13 |
| 2023-12-31 | 24559000000.0000 | -4.10 | 6745000000.0000 | -8.26 | 6739000000.0000 | -8.49 | 5642000000.0000 | -9.04 |
| 2023-06-30 | 12966000000.0000 | -4.18 | 3703000000.0000 | -7.56 | 3701000000.0000 | -7.87 | 3103000000.0000 | -8.57 |
| 2023-03-31 | 6981000000.0000 | -3.18 | 2052000000.0000 | -5.66 | 2052000000.0000 | -5.66 | 1724000000.0000 | -5.84 |
| 2022-12-31 | 25610000000.0000 | 2.42 | 7352000000.0000 | -5.98 | 7364000000.0000 | -5.84 | 6203000000.0000 | -7.02 |
| 2022-09-30 | 19094000000.0000 | 6.11 | 5544000000.0000 | 0.16 | 5556000000.0000 | 0.31 | 4672000000.0000 | -0.81 |
| 2022-06-30 | 13532000000.0000 | 9.73 | 4006000000.0000 | 1.91 | 4017000000.0000 | 1.83 | 3394000000.0000 | 1.16 |
| 2022-03-31 | 7210000000.0000 | 0.73 | 2175000000.0000 | -7.05 | 2175000000.0000 | -7.60 | 1831000000.0000 | -6.39 |
| 2021-09-30 | 17994000000.0000 | 5.31 | 5535000000.0000 | 1.91 | 5539000000.0000 | 1.97 | 4710000000.0000 | 2.91 |
| 2021-12-31 | 25004000000.0000 | 9.71 | 7820000000.0000 | 2.30 | 7821000000.0000 | 2.34 | 6671000000.0000 | 4.09 |
| 2021-03-31 | 7158000000.0000 | 21.65 | 2340000000.0000 | 20.25 | 2354000000.0000 | 21.34 | 1956000000.0000 | 21.19 |
| 2021-06-30 | 12332000000.0000 | 6.36 | 3931000000.0000 | 2.40 | 3945000000.0000 | 2.90 | 3355000000.0000 | 3.04 |
| 2020-12-31 | 22792000000.0000 | 15.13 | 7644000000.0000 | 19.83 | 7642000000.0000 | 19.84 | 6409000000.0000 | 19.66 |
| 2020-06-30 | 11595000000.0000 | 14.12 | 3839000000.0000 | 17.87 | 3834000000.0000 | 17.75 | 3256000000.0000 | 18.36 |
| 2020-09-30 | 17086000000.0000 | 15.26 | 5431000000.0000 | 19.36 | 5432000000.0000 | 19.44 | 4577000000.0000 | 19.29 |
| 2019-12-31 | 19797000000.0000 | 16.22 | 6379000000.0000 | 21.71 | 6377000000.0000 | 22.09 | 5356000000.0000 | 22.65 |
| 2020-03-31 | 5884000000.0000 | 7.18 | 1946000000.0000 | 9.70 | 1940000000.0000 | 9.30 | 1614000000.0000 | 9.20 |
| 2019-09-30 | 14824000000.0000 | 16.61 | 4550000000.0000 | 22.18 | 4548000000.0000 | 22.13 | 3837000000.0000 | 22.47 |
| 2019-03-31 | 5490000000.0000 | 16.96 | 1774000000.0000 | 23.19 | 1775000000.0000 | 23.26 | 1478000000.0000 | 22.86 |
| 2019-06-30 | 10160000000.0000 | 16.51 | 3257000000.0000 | 22.49 | 3256000000.0000 | 22.45 | 2751000000.0000 | 22.32 |
| 2018-12-31 | 17034000000.0000 | 16.80 | 5241000000.0000 | 24.46 | 5223000000.0000 | 23.91 | 4367000000.0000 | 23.68 |
| 2018-09-30 | 12712000000.0000 | 17.20 | 3724000000.0000 | 24.13 | 3724000000.0000 | 24.13 | 3133000000.0000 | 23.44 |
| 2018-03-31 | 4694000000.0000 | 17.03 | 1440000000.0000 | 24.57 | 1440000000.0000 | 23.82 | 1203000000.0000 | 23.26 |
| 2018-06-30 | 8720000000.0000 | 17.24 | 2659000000.0000 | 24.25 | 2659000000.0000 | 24.08 | 2249000000.0000 | 23.44 |
| 2017-12-31 | 14584000000.0000 | 17.06 | 4211000000.0000 | 23.78 | 4215000000.0000 | 23.50 | 3531000000.0000 | 24.20 |
| 2017-06-30 | 7438000000.0000 | 20.57 | 2140000000.0000 | 19.69 | 2143000000.0000 | 19.79 | 1822000000.0000 | 22.61 |
| 2017-09-30 | 10846000000.0000 | 21.05 | 3000000000.0000 | 22.50 | 3000000000.0000 | 22.25 | 2538000000.0000 | 24.47 |
| 2016-12-31 | 12459000000.0000 | 10.32 | 3402000000.0000 | 13.82 | 3413000000.0000 | 13.35 | 2843000000.0000 | 13.27 |
| 2016-09-30 | 8960000000.0000 | 10.32 | 2449000000.0000 | 10.76 | 2454000000.0000 | 10.59 | 2039000000.0000 | 10.76 |
| 2017-03-31 | 4011000000.0000 | 17.11 | 1156000000.0000 | 19.42 | 1163000000.0000 | 20.14 | 976000000.0000 | 20.49 |
| 2016-06-30 | 6169000000.0000 | 9.26 | 1788000000.0000 | 11.96 | 1789000000.0000 | 11.74 | 1486000000.0000 | 11.31 |
| 2016-03-31 | 3425000000.0000 | 7.23 | 968000000.0000 | 11.39 | 968000000.0000 | 11.01 | 810000000.0000 | 10.35 |
| 2015-09-30 | 8122000000.0000 | 11.61 | 2211000000.0000 | 22.15 | 2219000000.0000 | 17.41 | 1841000000.0000 | 20.09 |
| 2015-12-31 | 11294000000.0000 | 15.05 | 2989000000.0000 | 24.28 | 3011000000.0000 | 20.83 | 2510000000.0000 | 20.10 |
| 2015-06-30 | 5646000000.0000 | 12.31 | 1597000000.0000 | 25.16 | 1601000000.0000 | 18.24 | 1335000000.0000 | 21.92 |
| 2014-12-31 | 9817000000.0000 | 16.84 | 2405000000.0000 | 26.85 | 2492000000.0000 | 26.11 | 2090000000.0000 | 30.14 |
| 2015-03-31 | 3194000000.0000 | 14.19 | 869000000.0000 | 20.53 | 872000000.0000 | 11.37 | 734000000.0000 | 15.77 |
| 2014-06-30 | 5027000000.0000 | 14.17 | 1276000000.0000 | 27.98 | 1354000000.0000 | 27.26 | 1095000000.0000 | 26.74 |
| 2014-03-31 | 2797000000.0000 | 13.06 | 721000000.0000 | 24.74 | 783000000.0000 | 35.23 | 634000000.0000 | 35.18 |
| 2014-09-30 | 7277000000.0000 | 15.75 | 1810000000.0000 | 28.01 | 1890000000.0000 | 27.70 | 1533000000.0000 | 27.22 |
| 2013-12-31 | 8402000000.0000 | 18.84 | 1896000000.0000 | 27.85 | 1976000000.0000 | 32.62 | 1606000000.0000 | 32.95 |
| 2013-09-30 | 6287000000.0000 | 17.78 | 1414000000.0000 | 30.44 | 1480000000.0000 | 35.78 | 1205000000.0000 | 36.47 |
| 2013-03-31 | 2474000000.0000 | -- | 578000000.0000 | -- | 579000000.0000 | -- | 469000000.0000 | -- |
| 2013-06-30 | 4403000000.0000 | -- | 997000000.0000 | -- | 1064000000.0000 | -- | 864000000.0000 | -- |
| 2012-12-31 | 7070000000.0000 | 16.07 | 1483000000.0000 | 26.43 | 1490000000.0000 | 26.70 | 1208000000.0000 | 26.36 |
| 2011-12-31 | 6091000000.0000 | 10.42 | 1173000000.0000 | 22.96 | 1176000000.0000 | 20.86 | 956000000.0000 | 17.44 |
| 2012-09-30 | 5338000000.0000 | -- | 1084000000.0000 | -- | 1090000000.0000 | -- | 883000000.0000 | -- |
| 2009-12-31 | 4483000000.0000 | -- | 1047000000.0000 | -- | 1057000000.0000 | -- | 878000000.0000 | -- |
| 2010-12-31 | 5516000000.0000 | 23.04 | 954000000.0000 | -8.88 | 973000000.0000 | -7.95 | 814000000.0000 | -7.29 |
| 2025-06-30 | 15230000000.0000 | 7.59 | 4659000000.0000 | 14.30 | 4651000000.0000 | 14.11 | 3922000000.0000 | 13.19 |
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 | 30.29 | 31.44 | 6.52 | 6.8800 | 2.3400 | 129.03 | 0.21 |
| 2024-09 | 26.21 | 27.82 | 15.76 | 16.6800 | 5.6900 | 113.21 | 0.57 |
| 2024-12 | 26.30 | 27.93 | 18.39 | 21.7600 | 6.5900 | 115.76 | 0.66 |
| 2024-03 | 28.27 | 29.48 | 6.13 | 6.5400 | 2.0900 | 151.26 | 0.21 |
| 2024-06 | 27.31 | 28.79 | 11.59 | 11.8500 | 3.9800 | 135.34 | 0.40 |
| 2023-09 | 26.61 | 27.82 | 14.90 | 16.0700 | 5.3500 | 132.84 | 0.54 |
| 2023-12 | 25.94 | 27.44 | 17.54 | 20.7200 | 6.4000 | 119.21 | 0.64 |
| 2023-06 | 27.32 | 28.54 | 11.19 | 11.4100 | 3.9500 | 160.00 | 0.39 |
| 2023-03 | 28.06 | 29.39 | 5.94 | 6.2900 | 1.9800 | 168.22 | 0.20 |
| 2022-12 | 27.62 | 28.75 | 21.62 | 25.5200 | 7.1300 | 209.30 | 0.75 |
| 2022-09 | 27.94 | 29.10 | 17.00 | 19.5700 | 5.4800 | 204.55 | 0.58 |
| 2022-06 | 28.70 | 29.69 | 12.53 | 14.2000 | 4.0700 | 295.08 | 0.42 |
| 2022-03 | 29.49 | 30.17 | 6.80 | 7.5200 | 2.0000 | 413.79 | 0.23 |
| 2021-09 | 29.88 | 30.78 | 19.27 | 23.0100 | 6.1800 | 545.45 | 0.63 |
| 2021-12 | 30.03 | 31.28 | 23.46 | 31.6300 | 7.0900 | 514.29 | 0.75 |
| 2021-03 | 31.85 | 32.89 | 8.07 | 9.2800 | 2.1900 | 878.05 | 0.25 |
| 2021-06 | 30.91 | 31.99 | 14.95 | 16.3700 | 3.8600 | 705.88 | 0.47 |
| 2020-12 | 32.26 | 33.53 | 25.88 | 36.1300 | 6.7500 | 1028.57 | 0.77 |
| 2020-06 | 32.10 | 33.07 | 16.22 | 19.1200 | 4.0400 | 837.21 | 0.49 |
| 2020-09 | 30.48 | 31.79 | 21.57 | 26.7400 | 6.2200 | 1000.00 | 0.68 |
| 2019-12 | 30.45 | 32.21 | 25.76 | 33.6900 | 7.1900 | 9000.00 | 0.80 |
| 2020-03 | 32.09 | 32.97 | 7.68 | 9.2700 | 1.9400 | 972.97 | 0.23 |
| 2019-09 | 28.93 | 30.68 | 22.05 | 25.7200 | 7.4000 | 9000.00 | 0.72 |
| 2019-03 | 30.40 | 32.33 | 8.78 | 10.1100 | 2.5800 | 9000.00 | 0.27 |
| 2019-06 | 30.11 | 32.05 | 17.63 | 19.7500 | 4.9100 | 9000.00 | 0.55 |
| 2018-12 | 28.78 | 30.66 | 25.93 | 32.6600 | 8.1300 | 7200.00 | 0.85 |
| 2018-09 | 27.30 | 29.30 | 22.45 | 24.9400 | 7.5200 | 7200.00 | 0.77 |
| 2018-03 | 29.21 | 30.68 | 8.79 | 9.7300 | 3.0400 | 5142.86 | 0.29 |
| 2018-06 | 29.03 | 30.49 | 17.63 | 19.1300 | 5.5800 | 7200.00 | 0.58 |
| 2017-12 | 27.59 | 28.90 | 25.80 | 31.1200 | 8.0000 | 6000.00 | 0.89 |
| 2017-06 | 27.40 | 28.81 | 17.27 | 18.1900 | 4.9800 | 6000.00 | 0.60 |
| 2017-09 | 26.23 | 27.66 | 22.14 | 23.7600 | 6.8200 | 4000.00 | 0.80 |
| 2016-12 | 26.61 | 27.39 | 25.35 | 32.0000 | 7.2000 | -- | 0.93 |
| 2016-09 | 26.66 | 27.39 | 21.96 | 22.7000 | 5.5900 | -- | 0.80 |
| 2017-03 | 27.97 | 29.00 | 8.79 | 9.3000 | 2.5300 | 5142.86 | 0.30 |
| 2016-06 | 28.30 | 29.00 | 17.09 | 17.0000 | 3.9900 | -- | 0.59 |
| 2016-03 | 27.77 | 28.26 | 8.55 | 8.7700 | 2.1700 | -- | 0.30 |
| 2015-09 | 26.61 | 27.32 | 22.59 | 24.0000 | 4.6100 | -- | 0.83 |
| 2015-12 | 25.84 | 26.66 | 26.19 | 32.0000 | 6.0900 | -- | 0.98 |
| 2015-06 | 27.65 | 28.36 | 17.20 | 17.6800 | 3.3200 | -- | 0.61 |
| 2014-12 | 24.50 | 25.38 | 22.65 | 33.0000 | 5.4000 | -- | 0.89 |
| 2015-03 | 27.21 | 27.30 | 8.77 | 9.2600 | 1.8100 | -- | 0.32 |
| 2014-06 | 25.38 | 26.93 | 17.15 | 19.0000 | 3.5200 | -- | 0.64 |
| 2014-03 | 25.78 | 27.99 | 10.00 | 11.6200 | 1.8900 | -- | 0.36 |
| 2014-09 | 24.86 | 25.97 | 22.48 | 25.0000 | 4.8100 | -- | 0.87 |
| 2013-12 | 22.58 | 23.52 | 29.40 | 45.0000 | 5.4700 | -- | 1.25 |
| 2013-09 | 22.51 | 23.54 | 31.14 | -- | 4.7300 | -- | 1.32 |
| 2013-03 | 23.36 | 23.40 | -- | 12.8700 | -- | -- | -- |
| 2013-06 | 22.64 | 24.17 | 21.72 | 24.0000 | 3.3500 | -- | 0.90 |
| 2012-12 | 20.98 | 21.07 | 24.39 | 38.0000 | 5.6800 | -- | 1.16 |
| 2011-12 | 19.26 | 19.31 | 25.28 | 35.0000 | 5.9700 | -- | 1.31 |
| 2012-09 | 20.29 | 20.42 | -- | -- | -- | -- | -- |
| 2009-12 | 22.82 | 23.58 | 26.39 | 33.0000 | 4.6200 | -- | 1.12 |
| 2010-12 | 17.19 | 17.64 | 24.66 | 29.0000 | 6.1800 | -- | 1.40 |
| 2025-06 | 29.48 | 30.54 | 9.94 | 12.2200 | 4.2800 | 117.65 | 0.33 |
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 | 16.12 | 83.88 | 5.3500 | 5.0200 |
| 2024-09 | 17.02 | 82.98 | 4.9200 | 4.5600 |
| 2024-12 | 23.14 | 76.86 | 3.6500 | 3.3400 |
| 2024-03 | 17.01 | 82.99 | 5.0000 | 4.6400 |
| 2024-06 | 18.88 | 81.13 | 4.3900 | 4.0600 |
| 2023-09 | 19.62 | 80.38 | 4.3700 | 4.0200 |
| 2023-12 | 24.44 | 75.56 | 3.4400 | 3.1300 |
| 2023-06 | 19.13 | 80.87 | 4.4300 | 4.1000 |
| 2023-03 | 17.22 | 82.78 | 5.0200 | 4.6300 |
| 2022-12 | 21.07 | 78.93 | 4.0100 | 3.6500 |
| 2022-09 | 22.43 | 77.57 | 3.8000 | 3.4600 |
| 2022-06 | 24.88 | 75.11 | 3.3600 | 3.0900 |
| 2022-03 | 20.31 | 79.69 | 4.2300 | 3.8500 |
| 2021-09 | 25.06 | 74.94 | 3.4000 | 3.1700 |
| 2021-12 | 29.51 | 70.49 | 2.9100 | 2.6700 |
| 2021-03 | 24.12 | 75.89 | 3.5700 | 3.3000 |
| 2021-06 | 23.49 | 76.51 | 3.5900 | 3.2600 |
| 2020-12 | 31.72 | 68.28 | 2.6700 | 2.4300 |
| 2020-06 | 28.03 | 71.97 | 2.8800 | 2.6400 |
| 2020-09 | 27.21 | 72.79 | 3.0400 | 2.8200 |
| 2019-12 | 32.95 | 67.05 | 2.5400 | 2.3100 |
| 2020-03 | 27.56 | 72.44 | 3.0100 | 2.7900 |
| 2019-09 | 26.90 | 73.10 | 2.9900 | 2.8000 |
| 2019-03 | 24.01 | 75.98 | 3.3700 | 3.1300 |
| 2019-06 | 24.22 | 75.78 | 3.2700 | 3.0100 |
| 2018-12 | 31.06 | 68.94 | 2.5700 | 1.5500 |
| 2018-09 | 23.96 | 76.04 | 3.1700 | 1.6500 |
| 2018-03 | 20.84 | 79.16 | 3.6100 | 1.7800 |
| 2018-06 | 22.25 | 77.75 | 3.3100 | 1.5300 |
| 2017-12 | 27.99 | 72.01 | 2.6100 | 1.2500 |
| 2017-06 | 19.27 | 80.73 | 3.3100 | 1.2500 |
| 2017-09 | 20.76 | 79.24 | 3.2200 | 1.0900 |
| 2016-12 | 25.62 | 74.38 | 2.5900 | 1.5300 |
| 2016-09 | 17.76 | 82.24 | 3.3800 | 1.5900 |
| 2017-03 | 16.87 | 83.13 | 3.9200 | 2.3200 |
| 2016-06 | 17.51 | 82.49 | 3.3400 | 1.5900 |
| 2016-03 | 29.74 | 70.25 | 2.0900 | 1.3100 |
| 2015-09 | 17.82 | 82.18 | 3.5300 | 1.9800 |
| 2015-12 | 23.89 | 76.11 | 2.6500 | 1.6700 |
| 2015-06 | 18.83 | 81.17 | 3.2600 | 1.9600 |
| 2014-12 | 31.93 | 68.07 | 2.1000 | 1.5300 |
| 2015-03 | 29.97 | 70.03 | 2.1100 | 1.5600 |
| 2014-06 | 18.01 | 82.00 | 3.1000 | 2.1200 |
| 2014-03 | 18.45 | 81.55 | 3.1500 | 2.5700 |
| 2014-09 | 17.70 | 82.29 | 3.2200 | 2.1700 |
| 2013-12 | 41.77 | 58.23 | 1.2200 | 0.8100 |
| 2013-09 | 26.09 | 73.91 | 1.3900 | 0.6400 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 22.91 | 77.09 | 1.8400 | 1.0700 |
| 2012-12 | 40.11 | 59.89 | 1.4200 | 1.0300 |
| 2011-12 | 33.66 | 66.34 | 1.4500 | 0.9200 |
| 2012-09 | -- | -- | -- | -- |
| 2009-12 | 35.65 | 64.35 | 1.9700 | 1.2200 |
| 2010-12 | 35.91 | 64.09 | 1.3700 | 0.8700 |
| 2025-06 | 15.18 | 84.82 | 5.8300 | 5.5300 |
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 | 5796000000.0000 | 491000000.0000 | 157000000.0000 | -94558000.0000 |
| 2024-09 | 15052000000.0000 | 1198000000.0000 | 412000000.0000 | -319000000.0000 |
| 2024-12 | 19826000000.0000 | 1629000000.0000 | 590000000.0000 | -509000000.0000 |
| 2024-03 | 5519000000.0000 | 423000000.0000 | 124000000.0000 | -102000000.0000 |
| 2024-06 | 10290000000.0000 | 849000000.0000 | 261000000.0000 | -250000000.0000 |
| 2023-09 | 13688000000.0000 | 1016000000.0000 | 366000000.0000 | -378000000.0000 |
| 2023-12 | 18188000000.0000 | 1306000000.0000 | 526000000.0000 | -585000000.0000 |
| 2023-06 | 9424000000.0000 | 698000000.0000 | 231000000.0000 | -275000000.0000 |
| 2023-03 | 5022000000.0000 | 365000000.0000 | 113000000.0000 | -108000000.0000 |
| 2022-12 | 18537000000.0000 | 1378000000.0000 | 442000000.0000 | -732000000.0000 |
| 2022-09 | 13760000000.0000 | 1014000000.0000 | 325000000.0000 | -464000000.0000 |
| 2022-06 | 9648000000.0000 | 688000000.0000 | 200000000.0000 | -319000000.0000 |
| 2022-03 | 5084000000.0000 | 392000000.0000 | 97550000.0000 | -105000000.0000 |
| 2021-09 | 12617000000.0000 | 1055000000.0000 | 284000000.0000 | -409000000.0000 |
| 2021-12 | 17496000000.0000 | 1357000000.0000 | 394000000.0000 | -584000000.0000 |
| 2021-03 | 4878000000.0000 | 408000000.0000 | 82299600.0000 | -113000000.0000 |
| 2021-06 | 8520000000.0000 | 675000000.0000 | 183000000.0000 | -268000000.0000 |
| 2020-12 | 15440000000.0000 | 1366000000.0000 | 361000000.0000 | -392000000.0000 |
| 2020-06 | 7873000000.0000 | 865000000.0000 | 159000000.0000 | -199000000.0000 |
| 2020-09 | 11879000000.0000 | 1401000000.0000 | 240000000.0000 | -293000000.0000 |
| 2019-12 | 13769000000.0000 | 2163000000.0000 | 290000000.0000 | -293000000.0000 |
| 2020-03 | 3996000000.0000 | 625000000.0000 | 64936300.0000 | -91038000.0000 |
| 2019-09 | 10535000000.0000 | 1717000000.0000 | 222000000.0000 | -234000000.0000 |
| 2019-03 | 3821000000.0000 | 660000000.0000 | 63441000.0000 | -78421600.0000 |
| 2019-06 | 7101000000.0000 | 1117000000.0000 | 133000000.0000 | -152000000.0000 |
| 2018-12 | 12131000000.0000 | 2236000000.0000 | 246000000.0000 | -152000000.0000 |
| 2018-09 | 9242000000.0000 | 1803000000.0000 | 176000000.0000 | -112000000.0000 |
| 2018-03 | 3323000000.0000 | 619000000.0000 | 69799600.0000 | -30349000.0000 |
| 2018-06 | 6189000000.0000 | 1176000000.0000 | 126000000.0000 | -67879200.0000 |
| 2017-12 | 10561000000.0000 | 1957000000.0000 | 205000000.0000 | -82004100.0000 |
| 2017-06 | 5400000000.0000 | 977000000.0000 | 282000000.0000 | -44856600.0000 |
| 2017-09 | 8001000000.0000 | 1519000000.0000 | 171000000.0000 | -60804400.0000 |
| 2016-12 | 9144000000.0000 | 1560000000.0000 | 520000000.0000 | -44386400.0000 |
| 2016-09 | 6571000000.0000 | 1120000000.0000 | 412000000.0000 | -29551300.0000 |
| 2017-03 | 2889000000.0000 | 491000000.0000 | 161000000.0000 | -27474700.0000 |
| 2016-06 | 4423000000.0000 | 644000000.0000 | 291000000.0000 | -20274800.0000 |
| 2016-03 | 2474000000.0000 | 404000000.0000 | 155000000.0000 | -12929400.0000 |
| 2015-09 | 5961000000.0000 | 914000000.0000 | 398000000.0000 | -39391500.0000 |
| 2015-12 | 8376000000.0000 | 1227000000.0000 | 535000000.0000 | -47767800.0000 |
| 2015-06 | 4085000000.0000 | 618000000.0000 | 276000000.0000 | -29913100.0000 |
| 2014-12 | 7412000000.0000 | 1050000000.0000 | 487000000.0000 | -48633300.0000 |
| 2015-03 | 2325000000.0000 | 378000000.0000 | 154000000.0000 | -20946200.0000 |
| 2014-06 | 3751000000.0000 | 505000000.0000 | 264000000.0000 | -15555300.0000 |
| 2014-03 | 2076000000.0000 | 284000000.0000 | 124000000.0000 | -7061200.0000 |
| 2014-09 | 5468000000.0000 | 736000000.0000 | 381000000.0000 | -29367300.0000 |
| 2013-12 | 6505000000.0000 | 899000000.0000 | 454000000.0000 | -14984000.0000 |
| 2013-09 | 4872000000.0000 | 647000000.0000 | 362000000.0000 | -11909700.0000 |
| 2013-03 | 1896000000.0000 | 249000000.0000 | 142000000.0000 | -5233600.0000 |
| 2013-06 | 3406000000.0000 | 448000000.0000 | 264000000.0000 | -9499700.0000 |
| 2012-12 | 5587000000.0000 | 723000000.0000 | 392000000.0000 | -11895300.0000 |
| 2011-12 | 4918000000.0000 | 681000000.0000 | 302000000.0000 | -6953100.0000 |
| 2012-09 | 4255000000.0000 | 538000000.0000 | 290000000.0000 | -8299600.0000 |
| 2009-12 | 3460000000.0000 | 447000000.0000 | 270000000.0000 | -16552400.0000 |
| 2010-12 | 4568000000.0000 | 584000000.0000 | 297000000.0000 | -11756700.0000 |
| 2025-06 | 10740000000.0000 | 972000000.0000 | 316000000.0000 | -211000000.0000 |