中商官网
研究报告
石英股份（603688）
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 （%) |
| 2024-12-31 | 1210000000.0000 | -83.16 | 395000000.0000 | -93.37 | 380000000.0000 | -93.58 | 331000000.0000 | -93.45 |
| 2025-03-31 | 254000000.0000 | -35.53 | 47295900.0000 | -73.87 | 58399000.0000 | -67.91 | 51554300.0000 | -67.78 |
| 2024-09-30 | 997000000.0000 | -83.10 | 359000000.0000 | -92.76 | 355000000.0000 | -92.82 | 312000000.0000 | -92.60 |
| 2024-06-30 | 737000000.0000 | -78.54 | 292000000.0000 | -89.82 | 294000000.0000 | -89.71 | 259000000.0000 | -89.38 |
| 2024-03-31 | 394000000.0000 | -67.78 | 181000000.0000 | -81.22 | 182000000.0000 | -81.12 | 160000000.0000 | -80.58 |
| 2023-12-31 | 7184000000.0000 | 258.48 | 5958000000.0000 | 381.65 | 5921000000.0000 | 380.99 | 5052000000.0000 | 377.50 |
| 2023-09-30 | 5900000000.0000 | 378.12 | 4961000000.0000 | 638.24 | 4947000000.0000 | 640.57 | 4216000000.0000 | 635.78 |
| 2023-03-31 | 1223000000.0000 | 370.38 | 964000000.0000 | 818.10 | 964000000.0000 | 854.46 | 824000000.0000 | 843.12 |
| 2023-06-30 | 3434000000.0000 | 392.68 | 2868000000.0000 | 736.15 | 2858000000.0000 | 743.07 | 2438000000.0000 | 740.69 |
| 2022-06-30 | 697000000.0000 | 58.05 | 343000000.0000 | 167.97 | 339000000.0000 | 164.84 | 290000000.0000 | 156.64 |
| 2022-12-31 | 2004000000.0000 | 108.53 | 1237000000.0000 | 284.16 | 1231000000.0000 | 285.89 | 1058000000.0000 | 276.51 |
| 2022-09-30 | 1234000000.0000 | 81.47 | 672000000.0000 | 237.69 | 668000000.0000 | 235.68 | 573000000.0000 | 227.43 |
| 2022-03-31 | 260000000.0000 | 25.00 | 105000000.0000 | 119.35 | 101000000.0000 | 109.52 | 87369700.0000 | 106.11 |
| 2021-12-31 | 961000000.0000 | 48.76 | 322000000.0000 | 51.17 | 319000000.0000 | 47.69 | 281000000.0000 | 49.47 |
| 2021-06-30 | 441000000.0000 | 42.72 | 128000000.0000 | -6.57 | 128000000.0000 | -8.57 | 113000000.0000 | -6.61 |
| 2021-09-30 | 680000000.0000 | 44.68 | 199000000.0000 | 18.45 | 199000000.0000 | 16.37 | 175000000.0000 | 17.45 |
| 2021-03-31 | 208000000.0000 | 49.64 | 47868700.0000 | 42.30 | 48205500.0000 | 34.51 | 42389300.0000 | 35.56 |
| 2020-12-31 | 646000000.0000 | 3.86 | 213000000.0000 | 15.76 | 216000000.0000 | 13.68 | 188000000.0000 | 15.34 |
| 2020-09-30 | 470000000.0000 | 1.51 | 168000000.0000 | 32.28 | 171000000.0000 | 28.57 | 149000000.0000 | 30.70 |
| 2020-03-31 | 139000000.0000 | -1.42 | 33638200.0000 | 4.08 | 35838600.0000 | 5.77 | 31270100.0000 | 8.78 |
| 2020-06-30 | 309000000.0000 | 0.32 | 137000000.0000 | 57.93 | 140000000.0000 | 57.05 | 121000000.0000 | 58.76 |
| 2019-09-30 | 463000000.0000 | 1.54 | 127000000.0000 | 1.60 | 133000000.0000 | 4.72 | 114000000.0000 | 10.68 |
| 2019-12-31 | 622000000.0000 | -1.74 | 184000000.0000 | 6.36 | 190000000.0000 | 8.57 | 163000000.0000 | 14.79 |
| 2019-06-30 | 308000000.0000 | 1.99 | 86744900.0000 | 15.86 | 89141900.0000 | 19.21 | 76213300.0000 | 30.34 |
| 2019-03-31 | 141000000.0000 | -0.70 | 32318700.0000 | 15.51 | 33884300.0000 | 20.60 | 28746700.0000 | 19.43 |
| 2018-09-30 | 456000000.0000 | 14.29 | 125000000.0000 | 45.95 | 127000000.0000 | 47.59 | 103000000.0000 | 36.76 |
| 2018-12-31 | 633000000.0000 | 12.43 | 173000000.0000 | 41.80 | 175000000.0000 | 40.00 | 142000000.0000 | 31.48 |
| 2018-06-30 | 302000000.0000 | 17.97 | 74870700.0000 | 53.67 | 74776300.0000 | 52.75 | 58470800.0000 | 39.24 |
| 2017-12-31 | 563000000.0000 | 25.95 | 122000000.0000 | 34.95 | 125000000.0000 | 33.51 | 108000000.0000 | 33.44 |
| 2018-03-31 | 142000000.0000 | 29.09 | 27980200.0000 | 63.27 | 28095700.0000 | 59.73 | 24069400.0000 | 61.36 |
| 2017-06-30 | 256000000.0000 | 24.27 | 48722900.0000 | 34.00 | 48954700.0000 | 29.42 | 41993000.0000 | 28.84 |
| 2017-09-30 | 399000000.0000 | 26.67 | 85643100.0000 | 49.93 | 86046400.0000 | 44.44 | 75313400.0000 | 45.96 |
| 2016-12-31 | 447000000.0000 | 9.29 | 90402300.0000 | 6.52 | 93626800.0000 | 6.94 | 80937500.0000 | 12.03 |
| 2016-09-30 | 315000000.0000 | 7.51 | 57122300.0000 | -15.69 | 59574000.0000 | -14.32 | 51599400.0000 | -14.54 |
| 2017-03-31 | 110000000.0000 | 17.83 | 17137700.0000 | 21.12 | 17589700.0000 | 17.85 | 14916600.0000 | 16.42 |
| 2016-03-31 | 93354800.0000 | 2.96 | 14149300.0000 | -31.21 | 14925600.0000 | -30.36 | 12812700.0000 | -31.93 |
| 2016-06-30 | 206000000.0000 | 4.57 | 36359200.0000 | -14.18 | 37827600.0000 | -14.34 | 32591900.0000 | -15.09 |
| 2015-12-31 | 409000000.0000 | 14.89 | 84870700.0000 | 21.25 | 87550100.0000 | 15.65 | 72248900.0000 | 11.70 |
| 2015-09-30 | 293000000.0000 | 9.33 | 67750100.0000 | 20.51 | 69533900.0000 | 15.34 | 60375300.0000 | 18.06 |
| 2015-06-30 | 197000000.0000 | 8.84 | 42365400.0000 | 1.77 | 44158100.0000 | 0.98 | 38382000.0000 | 2.16 |
| 2015-03-31 | 90675200.0000 | 16.40 | 20569500.0000 | 37.27 | 21433400.0000 | 41.17 | 18823800.0000 | 31.95 |
| 2014-09-30 | 268000000.0000 | 8.06 | 56217900.0000 | -13.29 | 60285400.0000 | -9.67 | 51137400.0000 | -7.13 |
| 2014-12-31 | 356000000.0000 | 5.01 | 69997800.0000 | -18.64 | 75704400.0000 | -17.27 | 64682600.0000 | -17.33 |
| 2014-06-30 | 181000000.0000 | 5.85 | 41628400.0000 | -16.80 | 43730800.0000 | -13.19 | 37570900.0000 | -11.67 |
| 2014-03-31 | 77898100.0000 | -- | 14984800.0000 | -- | 15182800.0000 | -- | 14266100.0000 | -- |
| 2013-12-31 | 339000000.0000 | 5.94 | 86035700.0000 | -9.86 | 91502300.0000 | -15.28 | 78240700.0000 | -15.89 |
| 2013-06-30 | 171000000.0000 | -- | 50034500.0000 | -- | 50377000.0000 | -- | 42535800.0000 | -- |
| 2013-09-30 | 248000000.0000 | 11.71 | 64833000.0000 | -5.68 | 66739100.0000 | -16.02 | 55065300.0000 | -18.68 |
| 2012-09-30 | 222000000.0000 | -- | 68737400.0000 | -- | 79474300.0000 | -- | 67716100.0000 | -- |
| 2012-12-31 | 320000000.0000 | -20.99 | 95446200.0000 | -44.18 | 108000000.0000 | -37.57 | 93016700.0000 | -36.29 |
| 2009-12-31 | 159000000.0000 | -- | 26887400.0000 | -- | 41000700.0000 | -- | 37200100.0000 | -- |
| 2010-12-31 | 343000000.0000 | 115.72 | 119000000.0000 | 342.59 | 129000000.0000 | 214.63 | 106000000.0000 | 184.95 |
| 2011-12-31 | 405000000.0000 | 18.08 | 171000000.0000 | 43.70 | 173000000.0000 | 34.11 | 146000000.0000 | 37.74 |
| 2025-06-30 | 515000000.0000 | -30.12 | 105000000.0000 | -64.04 | 117000000.0000 | -60.20 | 104000000.0000 | -59.85 |
| 2025-09-30 | 753000000.0000 | -24.47 | 135000000.0000 | -62.40 | 147000000.0000 | -58.59 | 132000000.0000 | -57.69 |
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) |
| 2024-12 | 24.79 | 31.40 | 6.20 | 7.4300 | 0.7500 | 2.66 | 0.20 |
| 2025-03 | 11.02 | 22.99 | 0.94 | 0.9100 | 0.1600 | 4.17 | 0.04 |
| 2024-09 | 32.00 | 35.61 | 5.49 | 4.9600 | 0.5700 | 2.75 | 0.15 |
| 2024-06 | 38.53 | 39.89 | 4.45 | 4.0900 | 0.3900 | 2.91 | 0.11 |
| 2024-03 | 46.70 | 46.19 | 2.20 | 2.0800 | 0.1800 | 2.91 | 0.05 |
| 2023-12 | 81.97 | 82.42 | 70.55 | 90.6300 | 1.5000 | 15.23 | 0.86 |
| 2023-09 | 83.46 | 83.85 | 61.04 | 78.8900 | 1.2500 | 14.00 | 0.73 |
| 2023-03 | 77.76 | 78.82 | 20.85 | 22.3400 | 0.4100 | 15.38 | 0.26 |
| 2023-06 | 82.38 | 83.23 | 46.22 | 54.9200 | 0.8600 | 12.48 | 0.56 |
| 2022-06 | 48.64 | 48.64 | 12.29 | 12.4000 | 0.7800 | 6.04 | 0.25 |
| 2022-12 | 58.48 | 61.43 | 33.40 | 39.4300 | 1.5700 | 8.50 | 0.54 |
| 2022-09 | 53.89 | 54.13 | 21.73 | 23.1400 | 1.1900 | 7.11 | 0.40 |
| 2022-03 | 40.00 | 38.85 | 3.95 | 3.9300 | 0.3300 | 5.22 | 0.10 |
| 2021-12 | 28.51 | 33.19 | 13.04 | 13.1400 | 1.5700 | 5.63 | 0.39 |
| 2021-06 | 26.53 | 29.02 | 5.71 | 5.6100 | 0.7900 | 5.71 | 0.20 |
| 2021-09 | 27.06 | 29.26 | 8.41 | 8.6400 | 1.1100 | 5.62 | 0.29 |
| 2021-03 | 22.12 | 23.18 | 2.18 | 2.1500 | 0.4100 | 5.28 | 0.09 |
| 2020-12 | 21.83 | 33.44 | 9.94 | 10.8600 | 1.4600 | 4.28 | 0.30 |
| 2020-09 | 21.49 | 36.38 | 8.07 | 8.5900 | 1.1200 | 4.02 | 0.22 |
| 2020-03 | 21.58 | 25.78 | 1.82 | 2.0100 | 0.3600 | 3.27 | 0.07 |
| 2020-06 | 23.95 | 45.31 | 6.90 | 7.4800 | 0.7600 | 3.79 | 0.15 |
| 2019-09 | 25.49 | 28.73 | 8.68 | 7.9500 | 1.4200 | 3.72 | 0.30 |
| 2019-12 | 24.28 | 30.55 | 9.80 | 11.3100 | 1.9100 | 3.75 | 0.32 |
| 2019-06 | 26.30 | 28.94 | 5.93 | 5.3900 | 1.0000 | 3.61 | 0.21 |
| 2019-03 | 21.99 | 24.03 | 2.23 | 2.0300 | 0.5400 | 3.29 | 0.09 |
| 2018-09 | 25.44 | 27.85 | 8.62 | 7.6900 | 1.9800 | 3.38 | 0.31 |
| 2018-12 | 24.96 | 27.65 | 11.55 | 10.5600 | 2.7100 | 3.66 | 0.42 |
| 2018-06 | 22.52 | 24.76 | 5.17 | 4.4300 | 1.4000 | 3.19 | 0.21 |
| 2017-12 | 19.01 | 22.20 | 9.06 | 8.6700 | 3.0300 | 3.60 | 0.41 |
| 2018-03 | 18.31 | 19.79 | 2.00 | 1.8400 | 0.7100 | 3.02 | 0.10 |
| 2017-06 | 16.41 | 19.12 | 3.77 | 3.4400 | 1.2600 | 3.28 | 0.20 |
| 2017-09 | 18.55 | 21.57 | 6.46 | 6.0900 | 2.0000 | 3.49 | 0.30 |
| 2016-12 | 19.02 | 20.95 | 7.35 | 6.9300 | 2.3600 | 3.16 | 0.35 |
| 2016-09 | 16.51 | 18.91 | 4.81 | 4.4400 | 1.7000 | 2.90 | 0.25 |
| 2017-03 | 14.08 | 15.99 | 1.37 | 1.2400 | 0.5700 | 3.15 | 0.09 |
| 2016-03 | 12.84 | 15.99 | 1.23 | 1.1200 | 0.5000 | 2.55 | 0.08 |
| 2016-06 | 15.53 | 18.36 | 3.08 | 2.8300 | 1.1100 | 2.80 | 0.17 |
| 2015-12 | 18.58 | 21.41 | 7.30 | 6.2500 | 2.0800 | 3.13 | 0.34 |
| 2015-09 | 23.21 | 23.73 | 5.87 | 5.0000 | 1.3500 | 3.20 | 0.25 |
| 2015-06 | 21.83 | 22.42 | 3.71 | 3.2100 | 0.9100 | 3.21 | 0.17 |
| 2015-03 | 22.68 | 23.64 | 1.71 | 1.5900 | 0.3900 | 3.05 | 0.07 |
| 2014-09 | 20.90 | 22.49 | 6.86 | 5.7900 | 1.3700 | 3.51 | 0.30 |
| 2014-12 | 19.66 | 21.27 | 6.04 | 7.4500 | 1.8400 | 3.48 | 0.28 |
| 2014-06 | 22.65 | 24.16 | 5.04 | 4.2700 | 0.8700 | 3.45 | 0.21 |
| 2014-03 | 19.24 | 19.49 | -- | 1.8100 | -- | -- | -- |
| 2013-12 | 25.37 | 26.99 | 11.02 | 10.5500 | 1.7400 | 3.92 | 0.41 |
| 2013-06 | 29.24 | 29.46 | 6.34 | 5.8800 | 0.8600 | 3.78 | 0.22 |
| 2013-09 | 26.21 | 26.91 | 8.33 | 7.5400 | 1.2500 | 3.36 | 0.31 |
| 2012-09 | 31.08 | 35.80 | -- | -- | -- | -- | -- |
| 2012-12 | 29.69 | 33.75 | 14.56 | 14.1800 | 1.6400 | 4.15 | 0.43 |
| 2009-12 | 17.61 | 25.79 | 10.49 | 12.5200 | 1.2300 | 3.04 | 0.41 |
| 2010-12 | 34.40 | 37.61 | 24.25 | 28.6500 | 2.0900 | 6.66 | 0.64 |
| 2011-12 | 42.22 | 42.72 | 26.02 | 27.1800 | 2.1800 | 6.68 | 0.61 |
| 2025-06 | 12.62 | 22.72 | 1.90 | 1.8400 | 0.3200 | 4.21 | 0.08 |
| 2025-09 | 10.49 | 19.52 | 2.41 | -- | -- | -- | 0.12 |
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 |
| 2024-12 | 5.32 | 94.68 | 14.3600 | 10.2100 |
| 2025-03 | 5.48 | 94.52 | 13.9200 | 9.6800 |
| 2024-09 | 10.70 | 89.32 | 6.9500 | 5.0200 |
| 2024-06 | 13.06 | 86.96 | 5.6700 | 4.2700 |
| 2024-03 | 6.32 | 93.68 | 13.0500 | 10.5400 |
| 2023-12 | 9.85 | 90.13 | 8.1600 | 6.5500 |
| 2023-09 | 11.29 | 88.70 | 7.2300 | 6.3300 |
| 2023-03 | 11.10 | 88.90 | 6.5600 | 5.3100 |
| 2023-06 | 12.52 | 87.48 | 6.2100 | 5.2500 |
| 2022-06 | 11.27 | 88.73 | 7.5900 | 5.3200 |
| 2022-12 | 10.88 | 89.12 | 6.3300 | 4.7800 |
| 2022-09 | 8.95 | 91.05 | 7.6000 | 5.6500 |
| 2022-03 | 11.41 | 88.63 | 10.0700 | 6.4700 |
| 2021-12 | 10.91 | 89.09 | 11.3500 | 7.4300 |
| 2021-06 | 10.48 | 89.52 | 13.5100 | 9.5100 |
| 2021-09 | 12.42 | 87.54 | 9.0600 | 6.3500 |
| 2021-03 | 9.98 | 90.02 | 15.3300 | 10.9700 |
| 2020-12 | 10.44 | 89.56 | 14.1900 | 10.5500 |
| 2020-09 | 10.15 | 89.90 | 15.7600 | 11.7800 |
| 2020-03 | 20.43 | 79.57 | 15.0200 | 11.2800 |
| 2020-06 | 14.69 | 85.31 | 14.1800 | 10.4700 |
| 2019-09 | 6.59 | 93.41 | 9.8600 | 6.5700 |
| 2019-12 | 20.59 | 79.41 | 14.5100 | 11.2500 |
| 2019-06 | 7.39 | 92.61 | 8.7800 | 5.9500 |
| 2019-03 | 6.64 | 93.29 | 10.5100 | 6.5600 |
| 2018-09 | 7.13 | 92.87 | 8.3300 | 4.1200 |
| 2018-12 | 7.06 | 92.94 | 8.4200 | 5.3500 |
| 2018-06 | 8.71 | 91.36 | 6.8100 | 3.7100 |
| 2017-12 | 6.14 | 93.84 | 10.9300 | 5.7600 |
| 2018-03 | 5.84 | 94.15 | 11.3700 | 6.0500 |
| 2017-06 | 6.02 | 93.91 | 11.6800 | 6.1700 |
| 2017-09 | 5.82 | 94.22 | 12.1800 | 6.5400 |
| 2016-12 | 5.86 | 94.11 | 12.5100 | 5.3900 |
| 2016-09 | 5.84 | 94.18 | 12.2600 | 5.1300 |
| 2017-03 | 5.63 | 94.40 | 12.7100 | 5.8200 |
| 2016-03 | 5.40 | 94.57 | 13.9100 | 5.7700 |
| 2016-06 | 6.77 | 93.25 | 10.3300 | 6.8900 |
| 2015-12 | 5.17 | 94.83 | 14.7700 | 6.1700 |
| 2015-09 | 5.05 | 94.94 | 16.6600 | 12.4300 |
| 2015-06 | 7.30 | 92.77 | 10.3600 | 7.8100 |
| 2015-03 | 4.70 | 95.30 | 20.8100 | 16.9600 |
| 2014-09 | 5.89 | 94.08 | 10.3400 | 6.8400 |
| 2014-12 | 6.24 | 93.78 | 14.3100 | 11.8900 |
| 2014-06 | 6.07 | 94.00 | 9.7100 | 6.4800 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 5.96 | 94.10 | 10.1300 | 7.2300 |
| 2013-06 | 6.22 | 93.83 | 9.0700 | 6.4200 |
| 2013-09 | 5.43 | 94.63 | 10.3900 | 7.2200 |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 5.34 | 94.61 | 10.1900 | 6.8700 |
| 2009-12 | 23.40 | 76.47 | 2.7100 | 1.6000 |
| 2010-12 | 11.05 | 88.91 | 5.9900 | 4.6700 |
| 2011-12 | 8.30 | 91.58 | 6.7800 | 4.4200 |
| 2025-06 | 5.75 | 94.25 | 13.0300 | 9.0800 |
| 2025-09 | 4.52 | 95.50 | 17.2200 | -- |
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) |
| 2024-12 | 910000000.0000 | 17384800.0000 | 102000000.0000 | 149000.0000 |
| 2025-03 | 226000000.0000 | 5503900.0000 | 25629100.0000 | 49300.0000 |
| 2024-09 | 678000000.0000 | 10755400.0000 | 82113700.0000 | -13263400.0000 |
| 2024-06 | 453000000.0000 | 7372000.0000 | 56347500.0000 | 401700.0000 |
| 2024-03 | 210000000.0000 | 4041200.0000 | 27403600.0000 | -6838000.0000 |
| 2023-12 | 1295000000.0000 | 23325300.0000 | 97445300.0000 | 2353800.0000 |
| 2023-09 | 976000000.0000 | 15193000.0000 | 92825600.0000 | -11708800.0000 |
| 2023-03 | 272000000.0000 | 4087000.0000 | 25266200.0000 | 2100.0000 |
| 2023-06 | 605000000.0000 | 11348300.0000 | 51425000.0000 | -6371600.0000 |
| 2022-06 | 358000000.0000 | 4778500.0000 | 40524900.0000 | -3070900.0000 |
| 2022-12 | 832000000.0000 | 11879300.0000 | 86720800.0000 | -8582900.0000 |
| 2022-09 | 569000000.0000 | 7368300.0000 | 64067400.0000 | -11652100.0000 |
| 2022-03 | 156000000.0000 | 2179700.0000 | 19101800.0000 | 86700.0000 |
| 2021-12 | 687000000.0000 | 11380700.0000 | 86166000.0000 | 2493300.0000 |
| 2021-06 | 324000000.0000 | 5642500.0000 | 42006700.0000 | 933200.0000 |
| 2021-09 | 496000000.0000 | 8250500.0000 | 66916300.0000 | -1305400.0000 |
| 2021-03 | 162000000.0000 | 2431400.0000 | 22403000.0000 | -1595800.0000 |
| 2020-12 | 505000000.0000 | 10104900.0000 | 65717500.0000 | 3013000.0000 |
| 2020-09 | 369000000.0000 | 15886800.0000 | 46395500.0000 | 532800.0000 |
| 2020-03 | 109000000.0000 | 4771100.0000 | 14287400.0000 | -1977400.0000 |
| 2020-06 | 235000000.0000 | 10437500.0000 | 28346400.0000 | -1773500.0000 |
| 2019-09 | 345000000.0000 | 15403600.0000 | 43406000.0000 | -3145500.0000 |
| 2019-12 | 471000000.0000 | 20685000.0000 | 58494700.0000 | -21500.0000 |
| 2019-06 | 227000000.0000 | 9277200.0000 | 29803000.0000 | -54700.0000 |
| 2019-03 | 110000000.0000 | 4404400.0000 | 14808800.0000 | 1374900.0000 |
| 2018-09 | 340000000.0000 | 17274300.0000 | 38309400.0000 | -4958400.0000 |
| 2018-12 | 475000000.0000 | 21772300.0000 | 52836600.0000 | -3672700.0000 |
| 2018-06 | 234000000.0000 | 11355800.0000 | 25138600.0000 | -1232400.0000 |
| 2017-12 | 456000000.0000 | 21929800.0000 | 50756400.0000 | 3747200.0000 |
| 2018-03 | 116000000.0000 | 5342400.0000 | 12776300.0000 | 1864600.0000 |
| 2017-06 | 214000000.0000 | 10813900.0000 | 31076700.0000 | 1102000.0000 |
| 2017-09 | 325000000.0000 | 15916800.0000 | 34240800.0000 | 2100700.0000 |
| 2016-12 | 362000000.0000 | 17777700.0000 | 59122000.0000 | -2897800.0000 |
| 2016-09 | 263000000.0000 | 13227100.0000 | 44780900.0000 | -2528200.0000 |
| 2017-03 | 94512100.0000 | 4846700.0000 | 14312000.0000 | -163100.0000 |
| 2016-03 | 81363900.0000 | 4400900.0000 | 14979800.0000 | -352000.0000 |
| 2016-06 | 174000000.0000 | 8387200.0000 | 30833000.0000 | -1519000.0000 |
| 2015-12 | 333000000.0000 | 15288700.0000 | 51655200.0000 | -2545600.0000 |
| 2015-09 | 225000000.0000 | 10645700.0000 | 39387800.0000 | -13605400.0000 |
| 2015-06 | 154000000.0000 | 6660500.0000 | 26608000.0000 | -313400.0000 |
| 2015-03 | 70105600.0000 | 3247200.0000 | 12374000.0000 | -2091100.0000 |
| 2014-09 | 212000000.0000 | 9169700.0000 | 35155000.0000 | -3017100.0000 |
| 2014-12 | 286000000.0000 | 12429100.0000 | 48739000.0000 | 1316000.0000 |
| 2014-06 | 140000000.0000 | 5952500.0000 | 23736100.0000 | -538700.0000 |
| 2014-03 | 62913300.0000 | 2515200.0000 | 12649200.0000 | -1275600.0000 |
| 2013-12 | 253000000.0000 | 12508600.0000 | 46780900.0000 | 1430100.0000 |
| 2013-06 | 121000000.0000 | 5757800.0000 | 21590400.0000 | 1128800.0000 |
| 2013-09 | 183000000.0000 | 9351700.0000 | 33109300.0000 | -884900.0000 |
| 2012-09 | 153000000.0000 | 9094600.0000 | 29525600.0000 | -3867700.0000 |
| 2012-12 | 225000000.0000 | 11915200.0000 | 41595700.0000 | 311200.0000 |
| 2009-12 | 131000000.0000 | 5964400.0000 | 22897000.0000 | 461200.0000 |
| 2010-12 | 225000000.0000 | 10530200.0000 | 63725900.0000 | 1291300.0000 |
| 2011-12 | 234000000.0000 | 12543400.0000 | 42013300.0000 | 1514200.0000 |
| 2025-06 | 450000000.0000 | 8023200.0000 | 48907000.0000 | 977900.0000 |
| 2025-09 | 674000000.0000 | 11088500.0000 | 73351800.0000 | -2482200.0000 |