中商官网
研究报告
中科软（603927）
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 | 6671000000.0000 | 2.58 | 355000000.0000 | -44.01 | 362000000.0000 | -43.79 | 355000000.0000 | -45.80 |
| 2024-09-30 | 4124000000.0000 | 5.18 | 284000000.0000 | -23.04 | 292000000.0000 | -21.08 | 290000000.0000 | -21.62 |
| 2025-03-31 | 1235000000.0000 | -4.04 | -15887100.0000 | -155.85 | -15963500.0000 | -153.98 | -16236700.0000 | -162.74 |
| 2024-03-31 | 1287000000.0000 | 0.86 | 28447300.0000 | 52.14 | 29573800.0000 | 23.33 | 25878400.0000 | 12.35 |
| 2024-06-30 | 2819000000.0000 | 7.15 | 194000000.0000 | -5.37 | 194000000.0000 | -7.62 | 189000000.0000 | -9.57 |
| 2023-09-30 | 3921000000.0000 | 0.75 | 369000000.0000 | 23.41 | 370000000.0000 | 22.92 | 370000000.0000 | 21.31 |
| 2023-12-31 | 6503000000.0000 | -3.01 | 634000000.0000 | -0.47 | 644000000.0000 | 0.31 | 655000000.0000 | 2.66 |
| 2023-06-30 | 2631000000.0000 | 2.69 | 205000000.0000 | 15.17 | 210000000.0000 | 17.32 | 209000000.0000 | 28.22 |
| 2023-03-31 | 1276000000.0000 | 2.41 | 18698600.0000 | 139.18 | 23979200.0000 | 207.26 | 23033100.0000 | 219.40 |
| 2022-12-31 | 6705000000.0000 | 6.75 | 637000000.0000 | 7.78 | 642000000.0000 | 7.72 | 638000000.0000 | 10.57 |
| 2022-09-30 | 3892000000.0000 | -1.47 | 299000000.0000 | 5.28 | 301000000.0000 | 3.79 | 305000000.0000 | 7.02 |
| 2022-06-30 | 2562000000.0000 | -1.95 | 178000000.0000 | -3.78 | 179000000.0000 | -4.28 | 163000000.0000 | -4.68 |
| 2022-03-31 | 1246000000.0000 | -2.12 | 7817700.0000 | 45.09 | 7804100.0000 | 30.14 | 7211400.0000 | 7.77 |
| 2021-12-31 | 6281000000.0000 | 8.63 | 591000000.0000 | 23.38 | 596000000.0000 | 22.89 | 577000000.0000 | 20.96 |
| 2021-06-30 | 2613000000.0000 | 10.07 | 185000000.0000 | 38.06 | 187000000.0000 | 28.08 | 171000000.0000 | 29.55 |
| 2021-09-30 | 3950000000.0000 | 8.76 | 284000000.0000 | 29.68 | 290000000.0000 | 27.19 | 285000000.0000 | 39.02 |
| 2021-03-31 | 1273000000.0000 | 38.97 | 5388200.0000 | -115.95 | 5996900.0000 | -125.04 | 6691400.0000 | -129.86 |
| 2020-09-30 | 3632000000.0000 | 3.39 | 219000000.0000 | 25.86 | 228000000.0000 | 30.29 | 205000000.0000 | 28.13 |
| 2020-12-31 | 5782000000.0000 | 5.15 | 479000000.0000 | 21.88 | 485000000.0000 | 23.10 | 477000000.0000 | 23.58 |
| 2020-06-30 | 2374000000.0000 | 0.72 | 134000000.0000 | -7.59 | 146000000.0000 | 0.00 | 132000000.0000 | 1.54 |
| 2020-03-31 | 916000000.0000 | -23.22 | -33780200.0000 | -244.56 | -23952300.0000 | -203.44 | -22412600.0000 | -249.48 |
| 2019-12-31 | 5499000000.0000 | 13.38 | 393000000.0000 | 22.81 | 394000000.0000 | 21.98 | 386000000.0000 | 20.25 |
| 2019-09-30 | 3513000000.0000 | 18.08 | 174000000.0000 | 585.73 | 175000000.0000 | 530.54 | 160000000.0000 | 439.65 |
| 2019-03-31 | 1193000000.0000 | 21.98 | 23366900.0000 | 37.29 | 23155900.0000 | 36.34 | 14993800.0000 | 8.73 |
| 2018-12-31 | 4850000000.0000 | 12.58 | 320000000.0000 | 27.49 | 323000000.0000 | 26.67 | 321000000.0000 | 36.60 |
| 2019-06-30 | 2357000000.0000 | 14.20 | 145000000.0000 | 40.78 | 146000000.0000 | 39.05 | 130000000.0000 | 30.36 |
| 2018-09-30 | 2975000000.0000 | 10.97 | 25374300.0000 | -81.06 | 27754100.0000 | -79.74 | 29648800.0000 | -76.47 |
| 2018-06-30 | 2064000000.0000 | 9.15 | 103000000.0000 | 23.79 | 105000000.0000 | 25.65 | 99721300.0000 | 44.88 |
| 2018-03-31 | 978000000.0000 | 12.28 | 17020600.0000 | 179.40 | 16984400.0000 | 178.10 | 13789500.0000 | 199.28 |
| 2017-12-31 | 4308000000.0000 | 10.24 | 251000000.0000 | 33.51 | 255000000.0000 | 20.85 | 235000000.0000 | 19.29 |
| 2017-06-30 | 1891000000.0000 | 9.94 | 83204500.0000 | 38.42 | 83565000.0000 | 16.07 | 68829700.0000 | 10.70 |
| 2017-09-30 | 2681000000.0000 | -- | 134000000.0000 | -- | 137000000.0000 | -- | 126000000.0000 | -- |
| 2016-06-30 | 1720000000.0000 | 11.47 | 60110500.0000 | 23.53 | 71994000.0000 | 22.71 | 62174300.0000 | 14.85 |
| 2017-03-31 | 871000000.0000 | -- | 6091800.0000 | -- | 6107200.0000 | -- | 4607500.0000 | -- |
| 2016-12-31 | 3908000000.0000 | 9.07 | 188000000.0000 | 22.88 | 211000000.0000 | 20.57 | 197000000.0000 | 17.26 |
| 2015-12-31 | 3583000000.0000 | 16.14 | 153000000.0000 | 8.51 | 175000000.0000 | 12.90 | 168000000.0000 | 13.51 |
| 2015-06-30 | 1543000000.0000 | 18.60 | 48659700.0000 | 28.51 | 58672400.0000 | 33.68 | 54133900.0000 | 52.48 |
| 2014-06-30 | 1301000000.0000 | 38.70 | 37863200.0000 | -27.62 | 43889900.0000 | -24.85 | 35502300.0000 | -25.93 |
| 2014-12-31 | 3085000000.0000 | 15.11 | 141000000.0000 | 10.16 | 155000000.0000 | 6.90 | 148000000.0000 | 9.63 |
| 2013-12-31 | 2680000000.0000 | 25.29 | 128000000.0000 | 19.63 | 145000000.0000 | 16.00 | 135000000.0000 | 22.73 |
| 2012-12-31 | 2139000000.0000 | 41.94 | 107000000.0000 | 44.84 | 125000000.0000 | 38.94 | 110000000.0000 | 40.47 |
| 2013-06-30 | 938000000.0000 | 25.07 | 52310300.0000 | 20.27 | 58406600.0000 | 20.65 | 47930500.0000 | 21.51 |
| 2012-06-30 | 750000000.0000 | 12.78 | 43493700.0000 | 75.36 | 48409900.0000 | 57.95 | 39445900.0000 | 54.69 |
| 2011-12-31 | 1507000000.0000 | 23.42 | 73873100.0000 | 28.37 | 89969300.0000 | 27.11 | 78308100.0000 | 27.09 |
| 2011-06-30 | 665000000.0000 | 68.78 | 24802700.0000 | 170.34 | 30648800.0000 | 97.25 | 25499900.0000 | 88.97 |
| 2010-12-31 | 1221000000.0000 | 29.62 | 57546900.0000 | 75.34 | 70778300.0000 | 39.45 | 61616000.0000 | 34.29 |
| 2010-06-30 | 394000000.0000 | 30.03 | 9174500.0000 | 173.34 | 15538100.0000 | 45.18 | 13494300.0000 | 42.79 |
| 2009-06-30 | 303000000.0000 | 13.48 | 3356500.0000 | 1.98 | 10702600.0000 | 12.98 | 9450500.0000 | 15.70 |
| 2009-12-31 | 942000000.0000 | 25.94 | 32820400.0000 | 36.00 | 50754900.0000 | 20.27 | 45884000.0000 | 21.05 |
| 2008-12-31 | 748000000.0000 | 33.57 | 24132700.0000 | 70.37 | 42199800.0000 | 43.71 | 37906500.0000 | 51.07 |
| 2008-06-30 | 267000000.0000 | 65.84 | 3291200.0000 | 11.41 | 9472900.0000 | 110.17 | 8168100.0000 | 101.04 |
| 2007-06-30 | 161000000.0000 | -- | 2954200.0000 | -- | 4507300.0000 | -- | 4062900.0000 | -- |
| 2007-12-31 | 560000000.0000 | 22.81 | 14165000.0000 | 29.18 | 29365000.0000 | 49.01 | 25091400.0000 | 46.44 |
| 2006-12-31 | 456000000.0000 | 41.61 | 10965100.0000 | 1055.92 | 19706300.0000 | 133.98 | 17134700.0000 | 133.05 |
| 2005-12-31 | 322000000.0000 | 12.98 | 948600.0000 | -69.90 | 8422200.0000 | 19.68 | 7352500.0000 | 10.22 |
| 2004-12-31 | 285000000.0000 | 91.28 | 3151900.0000 | 14.49 | 7037100.0000 | -1.16 | 6670500.0000 | 0.77 |
| 2003-12-31 | 149000000.0000 | -- | 2753100.0000 | -- | 7119600.0000 | -- | 6619800.0000 | -- |
| 2025-06-30 | 2853000000.0000 | 1.21 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 5.01 | 5.43 | 4.71 | 10.9200 | 7.6900 | 6.34 | 0.87 |
| 2024-09 | 6.52 | 7.08 | 4.32 | 8.8800 | 3.3600 | 4.93 | 0.61 |
| 2025-03 | -1.54 | -1.29 | -0.23 | -0.4900 | 1.4000 | 5.60 | 0.18 |
| 2024-03 | 1.48 | 2.30 | 0.42 | 0.7900 | 1.3000 | 4.31 | 0.18 |
| 2024-06 | 6.42 | 6.88 | 2.98 | 5.7200 | 2.6100 | 5.13 | 0.43 |
| 2023-09 | 8.72 | 9.44 | 5.58 | 12.7800 | 3.4200 | 4.97 | 0.59 |
| 2023-12 | 9.32 | 9.90 | 8.98 | 21.7300 | 7.4600 | 5.77 | 0.91 |
| 2023-06 | 7.22 | 7.98 | 3.21 | 7.3000 | 2.4800 | 4.77 | 0.40 |
| 2023-03 | 0.55 | 1.88 | 0.36 | 0.8300 | 1.4500 | 4.99 | 0.19 |
| 2022-12 | 8.83 | 9.57 | 9.40 | 23.9300 | 8.9300 | 6.42 | 0.98 |
| 2022-09 | 6.89 | 7.73 | 4.83 | 11.8200 | 3.7600 | 5.05 | 0.62 |
| 2022-06 | 6.21 | 6.99 | 2.98 | 6.1600 | 2.6000 | 4.91 | 0.43 |
| 2022-03 | -0.32 | 0.63 | 0.12 | 0.2800 | 1.3200 | 5.16 | 0.19 |
| 2021-12 | 8.61 | 9.49 | 8.66 | 23.4300 | 9.5400 | 6.62 | 0.91 |
| 2021-06 | 6.54 | 7.16 | 3.14 | 7.2400 | 3.7600 | 5.50 | 0.44 |
| 2021-09 | 6.35 | 7.34 | 4.85 | 11.7900 | 5.4400 | 4.96 | 0.66 |
| 2021-03 | -0.31 | 0.47 | 0.10 | 0.2900 | 1.8000 | 5.81 | 0.22 |
| 2020-09 | 5.40 | 6.28 | 4.27 | 10.2000 | 8.2900 | 3.74 | 0.68 |
| 2020-12 | 7.66 | 8.39 | 8.03 | 22.1500 | 12.1500 | 5.69 | 0.96 |
| 2020-06 | 5.01 | 6.15 | 2.97 | 6.6500 | 5.7400 | 3.92 | 0.48 |
| 2020-03 | -4.91 | -2.61 | -0.44 | -1.1100 | 1.4900 | 3.04 | 0.17 |
| 2019-12 | 6.44 | 7.16 | 7.68 | 27.4000 | 11.7200 | 5.08 | 1.07 |
| 2019-09 | 4.27 | 4.98 | 3.78 | 13.6700 | 7.0300 | 3.43 | 0.76 |
| 2019-03 | 1.93 | 1.94 | 0.60 | 1.2600 | 2.1600 | 3.61 | 0.31 |
| 2018-12 | 6.08 | 6.66 | 7.68 | 29.8200 | 9.9500 | 4.41 | 1.15 |
| 2019-06 | 5.90 | 6.19 | 3.90 | 11.2800 | 4.7700 | 3.50 | 0.63 |
| 2018-09 | 0.67 | 0.93 | 0.76 | 14.7100 | 6.9800 | -- | 0.82 |
| 2018-06 | 4.70 | 5.09 | 3.15 | 10.3500 | 5.1400 | -- | 0.62 |
| 2018-03 | 1.33 | 1.74 | 0.47 | 0.5000 | 2.2500 | 2.87 | 0.27 |
| 2017-12 | 5.36 | 5.92 | 6.57 | 24.9000 | 8.5600 | 4.08 | 1.11 |
| 2017-06 | 4.18 | 4.42 | 2.56 | 7.8800 | 3.6600 | 3.22 | 0.58 |
| 2017-09 | 4.66 | 5.11 | -- | -- | -- | -- | -- |
| 2016-06 | 3.49 | 4.19 | 2.28 | 8.3900 | 2.5600 | 3.40 | 0.54 |
| 2017-03 | 0.34 | 0.70 | -- | 0.4800 | -- | -- | -- |
| 2016-12 | 4.81 | 5.40 | 5.76 | 24.1600 | 5.9200 | 4.31 | 1.07 |
| 2015-12 | 4.24 | 4.88 | 5.03 | 25.4500 | 5.1600 | 4.68 | 1.03 |
| 2015-06 | 3.18 | 3.80 | 2.12 | 8.6700 | 2.3600 | 3.80 | 0.56 |
| 2014-06 | 2.84 | 3.37 | 1.74 | 6.7000 | 1.7700 | 4.01 | 0.52 |
| 2014-12 | 4.57 | 5.02 | 5.33 | 26.0200 | 4.3700 | 5.74 | 1.06 |
| 2013-12 | 4.78 | 5.41 | 6.31 | 28.5800 | 3.6400 | 7.23 | 1.17 |
| 2012-12 | 5.00 | 5.84 | 6.29 | 31.6000 | 4.2700 | 9.46 | 1.08 |
| 2013-06 | 5.54 | 6.23 | 3.43 | 10.9300 | 1.0900 | 6.26 | 0.55 |
| 2012-06 | 5.73 | 6.45 | 4.50 | 12.2300 | 2.7600 | 8.22 | 0.70 |
| 2011-12 | 4.91 | 5.97 | 6.11 | 27.7300 | 9.5300 | 12.97 | 1.02 |
| 2011-06 | 3.76 | 4.61 | 4.18 | -- | 4.6400 | 7.91 | 0.91 |
| 2010-12 | 4.75 | 5.80 | 10.84 | -- | 14.3000 | 12.79 | 1.87 |
| 2010-06 | 2.28 | 3.94 | 3.13 | -- | 3.5400 | 8.01 | 0.79 |
| 2009-06 | 0.99 | 3.53 | 2.86 | -- | 2.6800 | 9.44 | 0.81 |
| 2009-12 | 3.40 | 5.39 | 9.95 | -- | 11.5000 | 14.66 | 1.85 |
| 2008-12 | 3.21 | 5.64 | 9.95 | -- | 9.6100 | 19.42 | 1.76 |
| 2008-06 | 1.12 | 3.55 | 2.68 | -- | 3.2400 | 10.12 | 0.75 |
| 2007-06 | 1.86 | 2.80 | -- | -- | -- | -- | -- |
| 2007-12 | 2.68 | 5.24 | 7.98 | -- | 9.4900 | 15.44 | 1.52 |
| 2006-12 | 2.63 | 4.32 | 5.65 | -- | 8.6100 | 14.42 | 1.31 |
| 2005-12 | -0.31 | 2.62 | 3.24 | -- | 8.4400 | 11.47 | 1.24 |
| 2004-12 | 1.05 | 2.47 | 2.61 | -- | 7.8600 | 11.71 | 1.06 |
| 2003-12 | 1.34 | 4.78 | 3.87 | -- | 3.6600 | 7.63 | 0.81 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 57.15 | 42.85 | 1.6800 | 1.3800 |
| 2024-09 | 52.26 | 47.74 | 1.8300 | 1.3000 |
| 2025-03 | 52.24 | 47.76 | 1.8400 | 1.3900 |
| 2024-03 | 52.79 | 47.21 | 1.8100 | 1.4000 |
| 2024-06 | 52.01 | 47.99 | 1.8300 | 1.3500 |
| 2023-09 | 55.09 | 44.91 | 1.7300 | 1.2900 |
| 2023-12 | 54.49 | 45.51 | 1.7500 | 1.4000 |
| 2023-06 | 56.86 | 43.13 | 1.6800 | 1.2800 |
| 2023-03 | 58.50 | 41.50 | 1.6300 | 1.3200 |
| 2022-12 | 59.59 | 40.39 | 1.6000 | 1.3300 |
| 2022-09 | 61.12 | 38.88 | 1.5600 | 1.1000 |
| 2022-06 | 61.13 | 38.87 | 1.5600 | 1.1300 |
| 2022-03 | 59.63 | 40.37 | 1.6100 | 1.2200 |
| 2021-12 | 61.99 | 38.01 | 1.5500 | 1.2500 |
| 2021-06 | 58.94 | 41.06 | 1.6400 | 1.3000 |
| 2021-09 | 61.16 | 38.84 | 1.5800 | 1.2000 |
| 2021-03 | 61.29 | 38.71 | 1.5700 | 1.2500 |
| 2020-09 | 62.54 | 37.46 | 1.5600 | 1.2800 |
| 2020-12 | 62.38 | 37.62 | 1.5400 | 1.3200 |
| 2020-06 | 60.77 | 39.23 | 1.6000 | 1.3400 |
| 2020-03 | 63.54 | 36.48 | 1.5200 | 1.1900 |
| 2019-12 | 60.53 | 39.47 | 1.6000 | 1.3500 |
| 2019-09 | 61.14 | 38.83 | 1.5700 | 1.2600 |
| 2019-03 | 72.63 | 27.37 | 1.3100 | 0.9800 |
| 2018-12 | 71.66 | 28.34 | 1.3300 | 1.0600 |
| 2019-06 | 68.88 | 31.12 | 1.3800 | 1.0600 |
| 2018-09 | 73.49 | 26.51 | 1.2900 | 0.9400 |
| 2018-06 | 72.27 | 27.73 | 1.3000 | 0.9700 |
| 2018-03 | 73.17 | 26.83 | 1.3000 | 0.9600 |
| 2017-12 | 74.17 | 25.83 | 1.2800 | 1.0100 |
| 2017-06 | 75.73 | 24.27 | 1.2700 | 0.9200 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 77.57 | 22.43 | 1.2400 | 0.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 75.89 | 24.13 | 1.2700 | 0.9400 |
| 2015-12 | 79.22 | 20.78 | 1.2200 | 0.8500 |
| 2015-06 | 77.97 | 22.03 | 1.2300 | 0.7400 |
| 2014-06 | 78.30 | 21.74 | 1.2200 | 0.7000 |
| 2014-12 | 79.48 | 20.52 | 1.2100 | 0.8100 |
| 2013-12 | 77.72 | 22.28 | 1.2200 | 0.7600 |
| 2012-12 | 78.37 | 21.68 | 1.2000 | 0.7200 |
| 2013-06 | 75.97 | 24.03 | 1.2200 | 0.5200 |
| 2012-06 | 60.69 | 39.41 | 1.4900 | 0.9200 |
| 2011-12 | 81.19 | 18.87 | 1.3300 | 0.9600 |
| 2011-06 | 64.99 | 35.01 | 1.3400 | 0.9700 |
| 2010-12 | 59.42 | 40.58 | 1.4400 | 1.1700 |
| 2010-06 | 56.25 | 43.75 | 1.5000 | 0.9700 |
| 2009-06 | 47.86 | 52.14 | 1.6400 | 0.9600 |
| 2009-12 | 54.71 | 45.49 | 1.5600 | 1.3200 |
| 2008-12 | 50.94 | 49.06 | 1.5900 | 1.1200 |
| 2008-06 | 49.44 | 50.28 | 1.5900 | 0.8600 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 49.18 | 50.82 | 1.6500 | 1.3000 |
| 2006-12 | 50.43 | 49.57 | 1.6800 | 1.1600 |
| 2005-12 | 63.08 | 36.90 | 1.2500 | 0.8700 |
| 2004-12 | 65.56 | 34.66 | 1.1400 | 0.7800 |
| 2003-12 | 50.68 | 49.27 | 1.7700 | 1.0000 |
| 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) |
| 2024-12 | 6337000000.0000 | 320000000.0000 | 97684500.0000 | -160900.0000 |
| 2024-09 | 3855000000.0000 | 235000000.0000 | 65949100.0000 | -15766200.0000 |
| 2025-03 | 1254000000.0000 | 50516700.0000 | 23435900.0000 | -14607700.0000 |
| 2024-03 | 1268000000.0000 | 77530300.0000 | 22308800.0000 | -6914200.0000 |
| 2024-06 | 2638000000.0000 | 161000000.0000 | 45731700.0000 | 1426900.0000 |
| 2023-09 | 3579000000.0000 | 243000000.0000 | 55975200.0000 | -36212400.0000 |
| 2023-12 | 5897000000.0000 | 327000000.0000 | 106000000.0000 | 4445400.0000 |
| 2023-06 | 2441000000.0000 | 169000000.0000 | 37281900.0000 | 2196600.0000 |
| 2023-03 | 1269000000.0000 | 88702100.0000 | 18055400.0000 | -16745400.0000 |
| 2022-12 | 6113000000.0000 | 323000000.0000 | 89547700.0000 | 6123800.0000 |
| 2022-09 | 3624000000.0000 | 232000000.0000 | 54858200.0000 | -36315900.0000 |
| 2022-06 | 2403000000.0000 | 164000000.0000 | 37153400.0000 | -730500.0000 |
| 2022-03 | 1250000000.0000 | 89824400.0000 | 21097500.0000 | -7417600.0000 |
| 2021-12 | 5740000000.0000 | 314000000.0000 | 79958200.0000 | 1233000.0000 |
| 2021-06 | 2442000000.0000 | 162000000.0000 | 33868500.0000 | 929400.0000 |
| 2021-09 | 3699000000.0000 | 227000000.0000 | 48326000.0000 | -18066100.0000 |
| 2021-03 | 1277000000.0000 | 80380000.0000 | 18897400.0000 | -6153300.0000 |
| 2020-09 | 3436000000.0000 | 215000000.0000 | 53533500.0000 | -20638100.0000 |
| 2020-12 | 5339000000.0000 | 290000000.0000 | 79757400.0000 | 1101900.0000 |
| 2020-06 | 2255000000.0000 | 156000000.0000 | 40828600.0000 | -15774300.0000 |
| 2020-03 | 961000000.0000 | 73521500.0000 | 17288200.0000 | -5291000.0000 |
| 2019-12 | 5145000000.0000 | 295000000.0000 | 66391700.0000 | -85300.0000 |
| 2019-09 | 3363000000.0000 | 224000000.0000 | 39422800.0000 | -12081900.0000 |
| 2019-03 | 1170000000.0000 | 77143000.0000 | 13913900.0000 | -5239300.0000 |
| 2018-12 | 4555000000.0000 | 294000000.0000 | 50760800.0000 | -93900.0000 |
| 2019-06 | 2218000000.0000 | 163000000.0000 | 28511400.0000 | -10053100.0000 |
| 2018-09 | 2955000000.0000 | 211000000.0000 | 34944700.0000 | -9783600.0000 |
| 2018-06 | 1967000000.0000 | 151000000.0000 | 25690900.0000 | -7534700.0000 |
| 2018-03 | 965000000.0000 | 75979900.0000 | 11991200.0000 | -3911100.0000 |
| 2017-12 | 4077000000.0000 | 280000000.0000 | 45339000.0000 | -10021600.0000 |
| 2017-06 | 1812000000.0000 | 139000000.0000 | 27346700.0000 | -7528300.0000 |
| 2017-09 | 2556000000.0000 | 190000000.0000 | 35106500.0000 | -9073200.0000 |
| 2016-06 | 1660000000.0000 | 118000000.0000 | 148000000.0000 | -6835300.0000 |
| 2017-03 | 868000000.0000 | 70853200.0000 | 110000000.0000 | -2492200.0000 |
| 2016-12 | 3720000000.0000 | 281000000.0000 | 44387300.0000 | -10479300.0000 |
| 2015-12 | 3431000000.0000 | 242000000.0000 | 276000000.0000 | -8608400.0000 |
| 2015-06 | 1494000000.0000 | 117000000.0000 | 111000000.0000 | -6109300.0000 |
| 2014-06 | 1264000000.0000 | 107000000.0000 | 90711500.0000 | -4223500.0000 |
| 2014-12 | 2944000000.0000 | 229000000.0000 | 274000000.0000 | -6672300.0000 |
| 2013-12 | 2552000000.0000 | 242000000.0000 | 235000000.0000 | -5665500.0000 |
| 2012-12 | 2032000000.0000 | 218000000.0000 | 185000000.0000 | -4327500.0000 |
| 2013-06 | 886000000.0000 | 113000000.0000 | 77975600.0000 | -4612500.0000 |
| 2012-06 | 707000000.0000 | 89588800.0000 | 64673400.0000 | -2601900.0000 |
| 2011-12 | 1433000000.0000 | 176000000.0000 | 126000000.0000 | -3322600.0000 |
| 2011-06 | 640000000.0000 | 68715400.0000 | 36289000.0000 | -1875400.0000 |
| 2010-12 | 1163000000.0000 | 131000000.0000 | 65291700.0000 | -1712800.0000 |
| 2010-06 | 385000000.0000 | 43413200.0000 | 31199200.0000 | -1195700.0000 |
| 2009-06 | 300000000.0000 | 38598500.0000 | 22195700.0000 | -477400.0000 |
| 2009-12 | 910000000.0000 | 98769600.0000 | 51445600.0000 | -823100.0000 |
| 2008-12 | 724000000.0000 | 81606300.0000 | 40787800.0000 | -1198700.0000 |
| 2008-06 | 264000000.0000 | 7482600.0000 | 19719600.0000 | -915700.0000 |
| 2007-06 | 158000000.0000 | 4909900.0000 | 14824800.0000 | -394600.0000 |
| 2007-12 | 545000000.0000 | 55851500.0000 | 29926500.0000 | -998400.0000 |
| 2006-12 | 444000000.0000 | 12227200.0000 | 26634300.0000 | 1036700.0000 |
| 2005-12 | 323000000.0000 | 12650300.0000 | 32885300.0000 | 1677900.0000 |
| 2004-12 | 282000000.0000 | 9214700.0000 | 27085500.0000 | 170300.0000 |
| 2003-12 | 147000000.0000 | 6892300.0000 | 24343600.0000 | -180400.0000 |
| 2025-06 | -- | -- | -- | -- |