中商官网
研究报告
隆鑫通用（603766）
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 | 4646000000.0000 | 40.96 | 592000000.0000 | 96.03 | 593000000.0000 | 97.67 | 502000000.0000 | 97.64 |
| 2024-09-30 | 12218000000.0000 | 30.48 | 1054000000.0000 | 15.07 | 1044000000.0000 | 19.86 | 883000000.0000 | 16.95 |
| 2024-12-31 | 16822000000.0000 | 28.75 | 1289000000.0000 | 76.58 | 1276000000.0000 | 128.67 | 1056000000.0000 | 122.78 |
| 2024-03-31 | 3296000000.0000 | 20.42 | 302000000.0000 | 37.27 | 300000000.0000 | 39.53 | 254000000.0000 | 40.33 |
| 2024-06-30 | 7666000000.0000 | 28.24 | 702000000.0000 | 23.37 | 695000000.0000 | 23.67 | 578000000.0000 | 18.93 |
| 2023-12-31 | 13066000000.0000 | 5.29 | 730000000.0000 | 24.15 | 558000000.0000 | -4.94 | 474000000.0000 | -2.67 |
| 2023-06-30 | 5978000000.0000 | -9.44 | 569000000.0000 | -12.86 | 562000000.0000 | -13.94 | 486000000.0000 | -14.44 |
| 2023-09-30 | 9364000000.0000 | -1.46 | 916000000.0000 | 1.33 | 871000000.0000 | -3.44 | 755000000.0000 | -5.15 |
| 2022-12-31 | 12410000000.0000 | -4.96 | 588000000.0000 | 24.58 | 587000000.0000 | 19.55 | 487000000.0000 | 32.34 |
| 2023-03-31 | 2737000000.0000 | -21.87 | 220000000.0000 | -32.93 | 215000000.0000 | -34.65 | 181000000.0000 | -38.01 |
| 2022-06-30 | 6601000000.0000 | 7.26 | 653000000.0000 | 15.99 | 653000000.0000 | 10.87 | 568000000.0000 | 9.44 |
| 2022-09-30 | 9503000000.0000 | 1.80 | 904000000.0000 | 16.65 | 902000000.0000 | 13.03 | 796000000.0000 | 11.64 |
| 2022-03-31 | 3503000000.0000 | 23.21 | 328000000.0000 | 62.38 | 329000000.0000 | 62.87 | 292000000.0000 | 70.76 |
| 2021-09-30 | 9335000000.0000 | 30.63 | 775000000.0000 | 40.14 | 798000000.0000 | 44.83 | 713000000.0000 | 55.00 |
| 2021-12-31 | 13058000000.0000 | 25.11 | 472000000.0000 | -17.34 | 491000000.0000 | -9.58 | 368000000.0000 | -20.35 |
| 2021-03-31 | 2843000000.0000 | 82.83 | 202000000.0000 | 77.19 | 202000000.0000 | 77.19 | 171000000.0000 | 86.96 |
| 2021-06-30 | 6154000000.0000 | 46.45 | 563000000.0000 | 58.59 | 589000000.0000 | 67.33 | 519000000.0000 | 78.35 |
| 2020-09-30 | 7146000000.0000 | -5.19 | 553000000.0000 | -25.37 | 551000000.0000 | -25.34 | 460000000.0000 | -25.20 |
| 2020-12-31 | 10437000000.0000 | -2.00 | 571000000.0000 | -24.47 | 543000000.0000 | -27.70 | 462000000.0000 | -23.38 |
| 2020-06-30 | 4202000000.0000 | -13.56 | 355000000.0000 | -23.66 | 352000000.0000 | -24.14 | 291000000.0000 | -24.02 |
| 2019-12-31 | 10650000000.0000 | -4.94 | 756000000.0000 | -34.26 | 751000000.0000 | -34.75 | 603000000.0000 | -39.64 |
| 2020-03-31 | 1555000000.0000 | -32.21 | 114000000.0000 | -53.09 | 114000000.0000 | -52.89 | 91463100.0000 | -55.17 |
| 2019-06-30 | 4861000000.0000 | -5.30 | 465000000.0000 | -12.76 | 464000000.0000 | -12.62 | 383000000.0000 | -16.19 |
| 2019-09-30 | 7537000000.0000 | -5.56 | 741000000.0000 | -6.32 | 738000000.0000 | -6.46 | 615000000.0000 | -8.35 |
| 2019-03-31 | 2294000000.0000 | -4.46 | 243000000.0000 | -7.25 | 242000000.0000 | -6.92 | 204000000.0000 | -9.33 |
| 2018-12-31 | 11204000000.0000 | 5.98 | 1150000000.0000 | -6.96 | 1151000000.0000 | -7.33 | 999000000.0000 | -5.84 |
| 2018-09-30 | 7981000000.0000 | 9.81 | 791000000.0000 | -9.39 | 789000000.0000 | -9.52 | 671000000.0000 | -9.93 |
| 2018-06-30 | 5133000000.0000 | 8.27 | 533000000.0000 | -15.13 | 531000000.0000 | -15.45 | 457000000.0000 | -15.06 |
| 2017-12-31 | 10572000000.0000 | 24.63 | 1236000000.0000 | 17.83 | 1242000000.0000 | 12.20 | 1061000000.0000 | 11.80 |
| 2018-03-31 | 2401000000.0000 | 6.62 | 262000000.0000 | -11.19 | 260000000.0000 | -11.86 | 225000000.0000 | -9.27 |
| 2017-09-30 | 7268000000.0000 | 21.01 | 873000000.0000 | 10.23 | 872000000.0000 | 4.31 | 745000000.0000 | 4.49 |
| 2017-06-30 | 4741000000.0000 | 22.16 | 628000000.0000 | 20.31 | 628000000.0000 | 13.36 | 538000000.0000 | 15.20 |
| 2017-03-31 | 2252000000.0000 | 20.23 | 295000000.0000 | 19.92 | 295000000.0000 | 18.00 | 248000000.0000 | 16.43 |
| 2016-12-31 | 8483000000.0000 | 20.45 | 1049000000.0000 | 20.44 | 1107000000.0000 | 16.16 | 949000000.0000 | 14.89 |
| 2016-09-30 | 6006000000.0000 | 23.40 | 792000000.0000 | 14.29 | 836000000.0000 | 11.62 | 713000000.0000 | 8.52 |
| 2016-06-30 | 3881000000.0000 | 22.93 | 522000000.0000 | 36.65 | 554000000.0000 | 29.14 | 467000000.0000 | 26.90 |
| 2015-12-31 | 7043000000.0000 | 6.01 | 871000000.0000 | 31.57 | 953000000.0000 | 27.41 | 826000000.0000 | 29.67 |
| 2016-03-31 | 1873000000.0000 | 30.16 | 246000000.0000 | 46.43 | 250000000.0000 | 31.58 | 213000000.0000 | 31.48 |
| 2015-06-30 | 3157000000.0000 | -7.55 | 382000000.0000 | 4.95 | 429000000.0000 | 8.88 | 368000000.0000 | 10.18 |
| 2015-09-30 | 4867000000.0000 | -3.80 | 693000000.0000 | 30.75 | 749000000.0000 | 32.10 | 657000000.0000 | 35.46 |
| 2014-12-31 | 6644000000.0000 | 2.14 | 662000000.0000 | 5.25 | 748000000.0000 | 14.02 | 637000000.0000 | 9.08 |
| 2015-03-31 | 1439000000.0000 | -3.55 | 168000000.0000 | 5.00 | 190000000.0000 | 4.40 | 162000000.0000 | 4.52 |
| 2014-09-30 | 5059000000.0000 | 0.94 | 530000000.0000 | 5.58 | 567000000.0000 | 9.46 | 485000000.0000 | 9.73 |
| 2014-06-30 | 3415000000.0000 | 2.65 | 364000000.0000 | 7.37 | 394000000.0000 | 13.54 | 334000000.0000 | 12.84 |
| 2013-12-31 | 6505000000.0000 | 0.93 | 629000000.0000 | 14.36 | 656000000.0000 | 14.69 | 584000000.0000 | 20.16 |
| 2013-09-30 | 5012000000.0000 | 7.12 | 502000000.0000 | 23.34 | 518000000.0000 | 22.75 | 442000000.0000 | 23.12 |
| 2014-03-31 | 1492000000.0000 | -6.34 | 160000000.0000 | -3.03 | 182000000.0000 | 8.33 | 155000000.0000 | 7.64 |
| 2013-03-31 | 1593000000.0000 | 15.02 | 165000000.0000 | 63.37 | 168000000.0000 | 64.71 | 144000000.0000 | 66.60 |
| 2013-06-30 | 3327000000.0000 | 9.77 | 339000000.0000 | 33.99 | 347000000.0000 | 32.44 | 296000000.0000 | 31.56 |
| 2012-12-31 | 6445000000.0000 | -5.72 | 550000000.0000 | 12.02 | 572000000.0000 | 6.72 | 486000000.0000 | 7.28 |
| 2012-09-30 | 4679000000.0000 | -6.03 | 407000000.0000 | 11.51 | 422000000.0000 | 4.71 | 359000000.0000 | 5.59 |
| 2011-12-31 | 6836000000.0000 | 21.25 | 491000000.0000 | 20.05 | 536000000.0000 | 16.52 | 453000000.0000 | 22.43 |
| 2012-06-30 | 3031000000.0000 | -5.66 | 253000000.0000 | 5.42 | 262000000.0000 | -5.07 | 225000000.0000 | -3.43 |
| 2012-03-31 | 1385000000.0000 | -- | 101000000.0000 | -- | 102000000.0000 | -- | 86432400.0000 | -- |
| 2011-06-30 | 3213000000.0000 | -- | 240000000.0000 | -- | 276000000.0000 | -- | 233000000.0000 | -- |
| 2011-09-30 | 4979000000.0000 | -- | 365000000.0000 | -- | 403000000.0000 | -- | 340000000.0000 | -- |
| 2010-12-31 | 5638000000.0000 | 23.23 | 409000000.0000 | 25.85 | 460000000.0000 | 35.69 | 370000000.0000 | 28.47 |
| 2009-12-31 | 4575000000.0000 | -- | 325000000.0000 | -- | 339000000.0000 | -- | 288000000.0000 | -- |
| 2025-06-30 | 9752000000.0000 | 27.21 | 1262000000.0000 | 79.77 | 1260000000.0000 | 81.29 | 1068000000.0000 | 84.78 |
| 2025-09-30 | 14557000000.0000 | 19.14 | 1859000000.0000 | 76.38 | 1855000000.0000 | 77.68 | 1569000000.0000 | 77.69 |
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) |
| 2025-03 | 11.97 | 12.76 | 3.48 | 5.3700 | 4.1200 | 10.40 | 0.27 |
| 2024-09 | 7.83 | 8.54 | 6.95 | 10.4100 | 13.4400 | 11.83 | 0.81 |
| 2024-12 | 7.22 | 7.59 | 7.94 | 12.8900 | 16.2600 | 12.18 | 1.05 |
| 2024-03 | 8.56 | 9.10 | 2.15 | 3.0700 | 3.8700 | 10.05 | 0.24 |
| 2024-06 | 8.60 | 9.07 | 4.72 | 6.9000 | 8.3600 | 11.45 | 0.52 |
| 2023-12 | 4.66 | 4.27 | 4.00 | 7.2800 | 13.9400 | 10.22 | 0.94 |
| 2023-06 | 8.23 | 9.40 | 4.17 | 6.2200 | 6.1700 | 8.99 | 0.44 |
| 2023-09 | 8.22 | 9.30 | 6.29 | 9.6900 | 9.8000 | 9.29 | 0.68 |
| 2022-12 | 3.99 | 4.73 | 4.66 | 6.9400 | 9.5400 | 7.92 | 0.99 |
| 2023-03 | 6.36 | 7.86 | 1.68 | 2.3400 | 3.0400 | 7.25 | 0.21 |
| 2022-06 | 8.82 | 9.89 | 5.02 | 7.3400 | 4.9700 | 7.20 | 0.51 |
| 2022-09 | 8.93 | 9.49 | 6.97 | 10.2300 | 7.3900 | 7.04 | 0.73 |
| 2022-03 | 8.22 | 9.39 | 2.49 | 3.7800 | 2.4600 | 7.20 | 0.26 |
| 2021-09 | 4.80 | 8.55 | 5.99 | 9.4900 | 7.1400 | 5.94 | 0.70 |
| 2021-12 | 0.90 | 3.76 | 3.71 | 5.2800 | 9.4800 | 6.76 | 0.99 |
| 2021-03 | 6.58 | 7.11 | 1.54 | 2.3300 | 2.5300 | 4.99 | 0.22 |
| 2021-06 | 4.22 | 9.57 | 4.37 | 6.9300 | 5.1900 | 5.54 | 0.46 |
| 2020-09 | 6.83 | 7.71 | 4.12 | 6.9200 | 7.0000 | 4.44 | 0.53 |
| 2020-12 | 3.27 | 5.20 | 4.14 | 7.3500 | 8.9300 | 4.94 | 0.80 |
| 2020-06 | 7.26 | 8.38 | 2.70 | 4.5100 | 4.1200 | 4.07 | 0.32 |
| 2019-12 | 5.15 | 7.05 | 5.72 | 9.3500 | 10.0100 | 5.21 | 0.81 |
| 2020-03 | 5.47 | 7.33 | 0.92 | 1.5200 | 1.5600 | 3.21 | 0.13 |
| 2019-06 | 8.43 | 9.55 | 3.72 | 5.7800 | 4.8400 | 4.64 | 0.39 |
| 2019-09 | 8.86 | 9.79 | 5.74 | 9.1700 | 7.8100 | 4.52 | 0.59 |
| 2019-03 | 8.33 | 10.55 | 1.97 | 3.1100 | 2.3300 | 4.64 | 0.19 |
| 2018-12 | 9.91 | 10.27 | 9.61 | 14.1800 | 12.6200 | 6.03 | 0.93 |
| 2018-09 | 10.64 | 9.89 | 6.94 | 9.2200 | 9.4700 | 5.53 | 0.70 |
| 2018-06 | 9.62 | 10.34 | 4.77 | 6.2200 | 6.1300 | 5.56 | 0.46 |
| 2017-12 | 9.53 | 11.75 | 10.91 | 15.8900 | 15.0500 | 7.38 | 0.93 |
| 2018-03 | 9.16 | 10.83 | 2.29 | 3.1300 | 3.1300 | 5.50 | 0.21 |
| 2017-09 | 10.09 | 12.00 | 8.13 | 11.0700 | 10.5600 | 6.73 | 0.68 |
| 2017-06 | 10.93 | 13.25 | 6.01 | 8.0000 | 7.3600 | 6.74 | 0.45 |
| 2017-03 | 12.61 | 13.10 | 2.76 | 3.7200 | 3.5600 | 7.02 | 0.21 |
| 2016-12 | 11.66 | 13.05 | 11.21 | 15.4700 | 14.4500 | 8.22 | 0.86 |
| 2016-09 | 12.85 | 13.92 | 9.08 | 11.9000 | 10.8700 | 7.38 | 0.65 |
| 2016-06 | 13.09 | 14.27 | 6.35 | 7.8400 | 7.4300 | 7.95 | 0.44 |
| 2015-12 | 10.21 | 13.53 | 11.35 | 17.3700 | 16.8100 | 8.53 | 0.84 |
| 2016-03 | 12.92 | 13.35 | 2.87 | 3.6900 | 3.4100 | 7.52 | 0.22 |
| 2015-06 | 11.15 | 13.59 | 6.84 | 8.3700 | 10.2900 | 7.75 | 0.50 |
| 2015-09 | 11.30 | 15.39 | 10.76 | 14.8600 | 15.7300 | 7.57 | 0.70 |
| 2014-12 | 9.77 | 11.26 | 12.16 | 16.0600 | 21.5200 | 10.37 | 1.08 |
| 2015-03 | 10.56 | 13.20 | 3.14 | 3.8300 | 5.0800 | 7.32 | 0.24 |
| 2014-09 | 10.40 | 11.21 | 9.52 | 12.4800 | 17.4800 | 9.76 | 0.85 |
| 2014-06 | 10.83 | 11.54 | 6.78 | 8.6300 | 11.7200 | 8.60 | 0.59 |
| 2013-12 | 9.18 | 10.08 | 11.78 | 16.2200 | 20.7300 | 10.40 | 1.17 |
| 2013-09 | 9.54 | 10.34 | 9.25 | 12.4200 | 15.4900 | 9.98 | 0.90 |
| 2014-03 | 10.46 | 12.20 | 3.25 | 3.9600 | 4.8900 | 8.96 | 0.27 |
| 2013-03 | 10.36 | 10.55 | 3.17 | 4.1900 | 5.0300 | 9.07 | 0.30 |
| 2013-06 | 9.62 | 10.43 | 6.39 | 8.4400 | 9.8600 | 9.90 | 0.61 |
| 2012-12 | 8.50 | 8.88 | 10.74 | 17.3000 | 20.7200 | 10.14 | 1.21 |
| 2012-09 | 8.81 | 9.02 | 8.54 | 13.6500 | 16.5700 | 9.07 | 0.95 |
| 2011-12 | 6.61 | 7.84 | 12.06 | 21.2000 | 27.3300 | 15.33 | 1.54 |
| 2012-06 | 8.55 | 8.64 | 6.16 | 8.9300 | 10.6700 | 9.20 | 0.71 |
| 2012-03 | 7.29 | 7.36 | -- | -- | -- | -- | -- |
| 2011-06 | 6.97 | 8.59 | -- | 11.6100 | -- | -- | -- |
| 2011-09 | 6.93 | 8.09 | -- | -- | -- | -- | -- |
| 2010-12 | 7.09 | 8.16 | 13.32 | 21.7100 | 23.5500 | 16.71 | 1.63 |
| 2009-12 | 7.02 | 7.41 | 7.51 | 21.9600 | 16.5200 | 12.51 | 1.01 |
| 2025-06 | 12.32 | 12.92 | 7.47 | 11.0500 | 8.6000 | 11.39 | 0.58 |
| 2025-09 | 12.24 | 12.74 | 10.50 | -- | -- | -- | 0.82 |
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 | 42.57 | 57.43 | 1.9700 | 1.6800 |
| 2024-09 | 39.45 | 60.55 | 1.9200 | 1.5800 |
| 2024-12 | 42.24 | 57.76 | 1.8600 | 1.5300 |
| 2024-03 | 37.84 | 62.16 | 1.9500 | 1.6700 |
| 2024-06 | 40.29 | 59.71 | 1.8500 | 1.5400 |
| 2023-12 | 39.54 | 60.45 | 1.8700 | 1.5600 |
| 2023-06 | 37.35 | 62.66 | 1.9500 | 1.6700 |
| 2023-09 | 37.26 | 62.74 | 1.9800 | 1.5600 |
| 2022-12 | 35.43 | 64.57 | 1.9800 | 1.6100 |
| 2023-03 | 35.34 | 64.66 | 2.0300 | 1.6500 |
| 2022-06 | 36.93 | 63.07 | 1.7800 | 1.5300 |
| 2022-09 | 34.86 | 65.14 | 1.9500 | 1.6900 |
| 2022-03 | 39.13 | 60.87 | 1.6900 | 1.2800 |
| 2021-09 | 39.40 | 60.60 | 1.6600 | 1.2900 |
| 2021-12 | 41.27 | 58.73 | 1.6000 | 1.1100 |
| 2021-03 | 41.30 | 58.70 | 1.5800 | 1.2000 |
| 2021-06 | 41.57 | 58.43 | 1.5900 | 1.1900 |
| 2020-09 | 41.87 | 58.13 | 1.3900 | 1.0500 |
| 2020-12 | 42.44 | 57.56 | 1.5300 | 1.1500 |
| 2020-06 | 39.87 | 60.13 | 1.4200 | 1.0900 |
| 2019-12 | 42.66 | 57.34 | 1.3200 | 1.0300 |
| 2020-03 | 38.29 | 61.71 | 1.4200 | 1.0700 |
| 2019-06 | 40.01 | 59.99 | 1.3100 | 1.0300 |
| 2019-09 | 39.95 | 60.06 | 1.3400 | 1.0500 |
| 2019-03 | 41.01 | 58.99 | 1.3600 | 1.0100 |
| 2018-12 | 41.12 | 58.88 | 1.2100 | 0.9900 |
| 2018-09 | 40.04 | 59.96 | 1.2700 | 1.0200 |
| 2018-06 | 37.44 | 62.56 | 1.3100 | 1.0200 |
| 2017-12 | 36.49 | 63.51 | 1.3400 | 1.0500 |
| 2018-03 | 34.26 | 65.74 | 1.4400 | 1.1300 |
| 2017-09 | 35.83 | 64.17 | 1.3700 | 1.0700 |
| 2017-06 | 35.57 | 64.43 | 1.6200 | 1.3900 |
| 2017-03 | 35.80 | 64.20 | 1.6100 | 1.3800 |
| 2016-12 | 33.84 | 66.16 | 1.5500 | 1.1800 |
| 2016-09 | 31.83 | 68.17 | 1.7200 | 1.3300 |
| 2016-06 | 31.72 | 68.27 | 1.7300 | 1.3200 |
| 2015-12 | 34.20 | 65.80 | 1.5700 | 1.1800 |
| 2016-03 | 32.33 | 67.67 | 1.6500 | 1.2500 |
| 2015-06 | 31.03 | 68.97 | 1.8100 | 1.4100 |
| 2015-09 | 30.79 | 69.21 | 1.7300 | 1.4400 |
| 2014-12 | 31.56 | 68.43 | 1.9600 | 1.4300 |
| 2015-03 | 28.96 | 71.04 | 2.0300 | 1.4400 |
| 2014-09 | 32.30 | 67.70 | 1.9300 | 1.7200 |
| 2014-06 | 33.96 | 66.02 | 1.9100 | 1.7400 |
| 2013-12 | 34.13 | 65.85 | 1.9700 | 1.7700 |
| 2013-09 | 36.07 | 63.91 | 1.9300 | 1.6800 |
| 2014-03 | 31.75 | 68.25 | 2.1200 | 1.9100 |
| 2013-03 | 35.33 | 64.67 | 1.9300 | 1.6600 |
| 2013-06 | 36.82 | 63.16 | 1.8700 | 1.6100 |
| 2012-12 | 38.42 | 61.58 | 1.7900 | 1.6000 |
| 2012-09 | 36.11 | 63.89 | 1.8700 | 1.6600 |
| 2011-12 | 47.05 | 52.95 | 1.3500 | 1.1500 |
| 2012-06 | 40.39 | 59.61 | 1.5300 | 1.3100 |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 45.84 | 54.16 | 1.4400 | 1.2000 |
| 2009-12 | 67.76 | 32.24 | 1.1100 | 1.0300 |
| 2025-06 | 43.38 | 56.62 | 1.9300 | 1.7900 |
| 2025-09 | 43.19 | 56.81 | -- | -- |
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 | 4090000000.0000 | 46784800.0000 | 116000000.0000 | -34436900.0000 |
| 2024-09 | 11261000000.0000 | 228000000.0000 | 471000000.0000 | -78560400.0000 |
| 2024-12 | 15607000000.0000 | 274000000.0000 | 595000000.0000 | -28557400.0000 |
| 2024-03 | 3014000000.0000 | 60284800.0000 | 145000000.0000 | -32631600.0000 |
| 2024-06 | 7007000000.0000 | 146000000.0000 | 299000000.0000 | -33194200.0000 |
| 2023-12 | 12457000000.0000 | 215000000.0000 | 581000000.0000 | -21525900.0000 |
| 2023-06 | 5486000000.0000 | 86443200.0000 | 252000000.0000 | -7963200.0000 |
| 2023-09 | 8594000000.0000 | 139000000.0000 | 391000000.0000 | -54824900.0000 |
| 2022-12 | 11915000000.0000 | 170000000.0000 | 474000000.0000 | -97797600.0000 |
| 2023-03 | 2563000000.0000 | 34681500.0000 | 121000000.0000 | 6569000.0000 |
| 2022-06 | 6019000000.0000 | 84908300.0000 | 237000000.0000 | 5353000.0000 |
| 2022-09 | 8654000000.0000 | 128000000.0000 | 360000000.0000 | -202000000.0000 |
| 2022-03 | 3215000000.0000 | 41582400.0000 | 116000000.0000 | -1814100.0000 |
| 2021-09 | 8887000000.0000 | 103000000.0000 | 304000000.0000 | 5102200.0000 |
| 2021-12 | 12940000000.0000 | 155000000.0000 | 438000000.0000 | 68471400.0000 |
| 2021-03 | 2656000000.0000 | 34615200.0000 | 90919700.0000 | -8608100.0000 |
| 2021-06 | 5894000000.0000 | 71696400.0000 | 197000000.0000 | 13460600.0000 |
| 2020-09 | 6658000000.0000 | 108000000.0000 | 310000000.0000 | 55808000.0000 |
| 2020-12 | 10096000000.0000 | 106000000.0000 | 420000000.0000 | 109000000.0000 |
| 2020-06 | 3897000000.0000 | 68521300.0000 | 201000000.0000 | 14553700.0000 |
| 2019-12 | 10101000000.0000 | 297000000.0000 | 432000000.0000 | 20038300.0000 |
| 2020-03 | 1470000000.0000 | 17915600.0000 | 98197700.0000 | -18177600.0000 |
| 2019-06 | 4451000000.0000 | 120000000.0000 | 185000000.0000 | 21082200.0000 |
| 2019-09 | 6869000000.0000 | 210000000.0000 | 286000000.0000 | -3850900.0000 |
| 2019-03 | 2103000000.0000 | 50439500.0000 | 93480900.0000 | 36190700.0000 |
| 2018-12 | 10094000000.0000 | 274000000.0000 | 400000000.0000 | -20191600.0000 |
| 2018-09 | 7132000000.0000 | 186000000.0000 | 282000000.0000 | -60186200.0000 |
| 2018-06 | 4639000000.0000 | 111000000.0000 | 174000000.0000 | 7650600.0000 |
| 2017-12 | 9564000000.0000 | 244000000.0000 | 377000000.0000 | 99252800.0000 |
| 2018-03 | 2181000000.0000 | 37725500.0000 | 77311700.0000 | 43436200.0000 |
| 2017-09 | 6535000000.0000 | 171000000.0000 | 266000000.0000 | 86711200.0000 |
| 2017-06 | 4223000000.0000 | 123000000.0000 | 279000000.0000 | 38481600.0000 |
| 2017-03 | 1968000000.0000 | 44403100.0000 | 124000000.0000 | 9955400.0000 |
| 2016-12 | 7494000000.0000 | 275000000.0000 | 513000000.0000 | 3714600.0000 |
| 2016-09 | 5234000000.0000 | 179000000.0000 | 364000000.0000 | -33426100.0000 |
| 2016-06 | 3373000000.0000 | 120000000.0000 | 233000000.0000 | -11918800.0000 |
| 2015-12 | 6324000000.0000 | 268000000.0000 | 462000000.0000 | -12245300.0000 |
| 2016-03 | 1631000000.0000 | 59465500.0000 | 105000000.0000 | 5501400.0000 |
| 2015-06 | 2805000000.0000 | 103000000.0000 | 208000000.0000 | -9605600.0000 |
| 2015-09 | 4317000000.0000 | 172000000.0000 | 321000000.0000 | -65830600.0000 |
| 2014-12 | 5995000000.0000 | 219000000.0000 | 395000000.0000 | 304400.0000 |
| 2015-03 | 1287000000.0000 | 46774200.0000 | 102000000.0000 | -15136400.0000 |
| 2014-09 | 4533000000.0000 | 160000000.0000 | 284000000.0000 | -29358200.0000 |
| 2014-06 | 3045000000.0000 | 102000000.0000 | 186000000.0000 | -7697800.0000 |
| 2013-12 | 5908000000.0000 | 205000000.0000 | 358000000.0000 | 2074900.0000 |
| 2013-09 | 4534000000.0000 | 160000000.0000 | 254000000.0000 | -202500.0000 |
| 2014-03 | 1336000000.0000 | 44839900.0000 | 77206300.0000 | -11954500.0000 |
| 2013-03 | 1428000000.0000 | 46281800.0000 | 77855400.0000 | 718600.0000 |
| 2013-06 | 3007000000.0000 | 108000000.0000 | 165000000.0000 | 4512100.0000 |
| 2012-12 | 5897000000.0000 | 220000000.0000 | 313000000.0000 | -3798500.0000 |
| 2012-09 | 4267000000.0000 | 154000000.0000 | 223000000.0000 | -17422700.0000 |
| 2011-12 | 6384000000.0000 | 209000000.0000 | 260000000.0000 | 12084700.0000 |
| 2012-06 | 2772000000.0000 | 95301700.0000 | 140000000.0000 | -7223900.0000 |
| 2012-03 | 1284000000.0000 | 48351700.0000 | 68063900.0000 | -4069100.0000 |
| 2011-06 | 2989000000.0000 | 89521600.0000 | 123000000.0000 | -590600.0000 |
| 2011-09 | 4634000000.0000 | 144000000.0000 | 192000000.0000 | 6157100.0000 |
| 2010-12 | 5238000000.0000 | 188000000.0000 | 375000000.0000 | 13254700.0000 |
| 2009-12 | 4254000000.0000 | 231000000.0000 | 204000000.0000 | -8037100.0000 |
| 2025-06 | 8551000000.0000 | 101000000.0000 | 241000000.0000 | -13780700.0000 |
| 2025-09 | 12775000000.0000 | 161000000.0000 | 357000000.0000 | -110000000.0000 |