中商官网
研究报告
深南退（002417）
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 | 34711700.0000 | 42.01 | -19979800.0000 | -41.26 | -18522900.0000 | -46.09 | -18522900.0000 | -46.09 |
| 2023-06-30 | 10371600.0000 | -67.60 | -8651500.0000 | -0.30 | -8647100.0000 | -0.35 | -8645000.0000 | -1.26 |
| 2024-06-30 | 3473900.0000 | -66.51 | -9107100.0000 | 5.27 | -9090900.0000 | 5.13 | -9090900.0000 | 5.16 |
| 2023-12-31 | 24443000.0000 | -63.67 | -34014700.0000 | -22.72 | -34358400.0000 | -23.68 | -34356400.0000 | -34.06 |
| 2022-12-31 | 67282300.0000 | -36.53 | -44015700.0000 | -65.34 | -45021800.0000 | -64.55 | -52105500.0000 | -56.94 |
| 2023-03-31 | 4224300.0000 | -27.88 | -4329600.0000 | -3.72 | -4325200.0000 | -3.80 | -4323100.0000 | -3.74 |
| 2022-09-30 | 45583700.0000 | -61.69 | -11326200.0000 | -34.15 | -11781500.0000 | -31.89 | -11956000.0000 | -29.81 |
| 2022-03-31 | 5857300.0000 | -85.32 | -4496800.0000 | 564.81 | -4495900.0000 | 545.68 | -4491200.0000 | 364.06 |
| 2021-12-31 | 106000000.0000 | -78.01 | -127000000.0000 | -517.00 | -127000000.0000 | -520.86 | -121000000.0000 | -606.02 |
| 2022-06-30 | 32011000.0000 | -51.44 | -8677300.0000 | 186.90 | -8677300.0000 | 177.49 | -8755000.0000 | 153.22 |
| 2021-09-30 | 119000000.0000 | -57.50 | -17200800.0000 | -154.55 | -17299000.0000 | -154.81 | -17033800.0000 | -165.70 |
| 2021-06-30 | 65924600.0000 | -58.80 | -3024500.0000 | -119.85 | -3127100.0000 | -120.50 | -3457500.0000 | -127.83 |
| 2021-03-31 | 39903100.0000 | -29.73 | -676400.0000 | -106.78 | -696300.0000 | -106.98 | -967800.0000 | -111.72 |
| 2020-09-30 | 280000000.0000 | 53.01 | 31534600.0000 | 102.98 | 31563400.0000 | 75.05 | 25926000.0000 | 137.90 |
| 2020-06-30 | 160000000.0000 | 60.64 | 15240300.0000 | 142.83 | 15252900.0000 | 143.78 | 12421500.0000 | 2624.01 |
| 2020-12-31 | 482000000.0000 | 66.78 | 30455500.0000 | -4.09 | 30176500.0000 | -4.71 | 23911900.0000 | 25.08 |
| 2019-09-30 | 183000000.0000 | 92.48 | 15535600.0000 | -156.35 | 18030700.0000 | -163.80 | 10898000.0000 | -135.20 |
| 2019-12-31 | 289000000.0000 | 58.79 | 31755400.0000 | -172.74 | 31668900.0000 | -170.85 | 19118000.0000 | -145.28 |
| 2020-03-31 | 56785400.0000 | 20.32 | 9973300.0000 | 198.72 | 9972400.0000 | 198.61 | 8258100.0000 | 291.55 |
| 2018-12-31 | 182000000.0000 | 73.33 | -43655700.0000 | 94.34 | -44696900.0000 | -748.36 | -42222700.0000 | -661.85 |
| 2019-03-31 | 47196600.0000 | 470.99 | 3338700.0000 | -124.60 | 3339600.0000 | -124.60 | 2109100.0000 | -115.54 |
| 2019-06-30 | 99602200.0000 | 130.45 | 6276000.0000 | -128.69 | 6256800.0000 | -128.23 | 456000.0000 | -101.91 |
| 2018-09-30 | 95076100.0000 | -4.57 | -27569300.0000 | -41.04 | -28259100.0000 | -428.99 | -30957100.0000 | -460.40 |
| 2018-03-31 | 8265700.0000 | -81.29 | -13573200.0000 | -48.22 | -13572900.0000 | -430.85 | -13572900.0000 | -430.85 |
| 2017-12-31 | 105000000.0000 | -67.69 | -22463900.0000 | -79.20 | 6893800.0000 | -106.76 | 7514900.0000 | -107.09 |
| 2018-06-30 | 43221100.0000 | -53.09 | -21877100.0000 | -43.81 | -22160700.0000 | -234.96 | -23817000.0000 | -245.05 |
| 2017-06-30 | 92126400.0000 | -32.26 | -38933700.0000 | -35.55 | 16419600.0000 | -127.82 | 16419600.0000 | -127.81 |
| 2017-09-30 | 99630100.0000 | -49.93 | -46762600.0000 | -37.76 | 8589700.0000 | -111.69 | 8589700.0000 | -111.69 |
| 2017-03-31 | 44176000.0000 | 58.69 | -26211000.0000 | -11.74 | 4102400.0000 | -114.20 | 4102400.0000 | -114.20 |
| 2016-06-30 | 136000000.0000 | -8.11 | -60410500.0000 | -10.79 | -59018100.0000 | -10.45 | -59052600.0000 | -10.39 |
| 2016-12-31 | 325000000.0000 | -32.15 | -108000000.0000 | -867.43 | -102000000.0000 | -319.78 | -106000000.0000 | -467.59 |
| 2016-09-30 | 199000000.0000 | -25.47 | -75134100.0000 | -513.26 | -73466500.0000 | -419.33 | -73501000.0000 | -538.38 |
| 2016-03-31 | 27838800.0000 | -31.83 | -29698300.0000 | -34.85 | -28891400.0000 | -34.95 | -28891400.0000 | -34.95 |
| 2015-12-31 | 479000000.0000 | -8.06 | 14073000.0000 | -104.18 | 46409100.0000 | -113.98 | 28836300.0000 | -108.69 |
| 2015-09-30 | 267000000.0000 | -22.38 | 18180800.0000 | -118.47 | 23006100.0000 | -124.41 | 16766400.0000 | -117.59 |
| 2015-06-30 | 148000000.0000 | -35.65 | -67720900.0000 | 41.84 | -65902100.0000 | 48.16 | -65902100.0000 | 41.87 |
| 2014-12-31 | 521000000.0000 | -31.27 | -337000000.0000 | 111.95 | -332000000.0000 | 127.40 | -332000000.0000 | 137.14 |
| 2015-03-31 | 40836500.0000 | -35.65 | -45581300.0000 | 19.22 | -44411600.0000 | 22.11 | -44411600.0000 | 19.87 |
| 2014-03-31 | 63459600.0000 | -68.27 | -38232800.0000 | -670.18 | -36369300.0000 | -559.79 | -37049500.0000 | -747.99 |
| 2014-09-30 | 344000000.0000 | -32.42 | -98439900.0000 | 70.80 | -94259600.0000 | 91.03 | -95335500.0000 | 85.50 |
| 2014-06-30 | 230000000.0000 | -35.03 | -47743800.0000 | 50.94 | -44480700.0000 | 68.23 | -46451400.0000 | 60.03 |
| 2013-09-30 | 509000000.0000 | -4.68 | -57635900.0000 | -318.54 | -49342700.0000 | -215.98 | -51392700.0000 | -250.03 |
| 2013-06-30 | 354000000.0000 | 13.10 | -31630200.0000 | -450.46 | -26439900.0000 | -224.19 | -29025800.0000 | -274.40 |
| 2013-12-31 | 758000000.0000 | -8.12 | -159000000.0000 | -838.49 | -146000000.0000 | -437.27 | -140000000.0000 | -598.01 |
| 2012-06-30 | 313000000.0000 | 39.73 | 9025400.0000 | -36.80 | 21290600.0000 | 2.33 | 16643100.0000 | -16.07 |
| 2013-03-31 | 200000000.0000 | 55.04 | 6705400.0000 | 105.52 | 7909900.0000 | -24.83 | 5717600.0000 | -38.95 |
| 2012-09-30 | 534000000.0000 | 23.33 | 26373100.0000 | -23.09 | 42545100.0000 | -1.65 | 34256000.0000 | -12.12 |
| 2012-12-31 | 825000000.0000 | 15.06 | 21530500.0000 | -59.26 | 43288200.0000 | -42.11 | 28112000.0000 | -58.14 |
| 2011-09-30 | 433000000.0000 | 65.90 | 34288700.0000 | 113.81 | 43258800.0000 | 43.75 | 38978600.0000 | 37.98 |
| 2011-12-31 | 717000000.0000 | 44.56 | 52846600.0000 | 58.85 | 74773600.0000 | 32.84 | 67159400.0000 | 28.33 |
| 2012-03-31 | 129000000.0000 | 39.53 | 3262600.0000 | 1.97 | 10522500.0000 | 18.54 | 9365700.0000 | 1.95 |
| 2010-12-31 | 496000000.0000 | 47.62 | 33267900.0000 | -9.17 | 56290100.0000 | 3.58 | 52332800.0000 | 5.59 |
| 2011-06-30 | 224000000.0000 | 42.68 | 14281600.0000 | 106.05 | 20805400.0000 | 31.18 | 19829100.0000 | 38.80 |
| 2011-03-31 | 92451700.0000 | -9.36 | 3199500.0000 | -57.60 | 8876600.0000 | -27.09 | 9186400.0000 | -17.02 |
| 2010-09-30 | 261000000.0000 | 44.20 | 16036800.0000 | 79.67 | 30092500.0000 | 27.32 | 28250000.0000 | 34.51 |
| 2010-06-30 | 157000000.0000 | 31.93 | 6931000.0000 | 51.35 | 15860700.0000 | 39.04 | 14286000.0000 | 38.91 |
| 2010-03-31 | 102000000.0000 | 217.05 | 7546000.0000 | -259.19 | 12174000.0000 | -394.71 | 11070000.0000 | -405.58 |
| 2009-12-31 | 336000000.0000 | 49.33 | 36628500.0000 | 63.44 | 54343900.0000 | 56.95 | 49560700.0000 | 59.47 |
| 2009-06-30 | 119000000.0000 | -- | 4579600.0000 | -- | 11407200.0000 | -- | 10284000.0000 | -- |
| 2009-09-30 | 181000000.0000 | -- | 8925700.0000 | -- | 23635700.0000 | -- | 21002200.0000 | -- |
| 2009-03-31 | 32171400.0000 | -- | -4740200.0000 | -∞ | -4130800.0000 | -∞ | -3622600.0000 | -∞ |
| 2008-12-31 | 225000000.0000 | 16.58 | 22411100.0000 | -2.50 | 34624600.0000 | -1.24 | 31078900.0000 | -2.74 |
| 2007-12-31 | 193000000.0000 | -- | 22984600.0000 | -- | 35060700.0000 | -- | 31953100.0000 | -- |
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 | -56.52 | -53.36 | -14.14 | -35.2100 | 0.7100 | 2.51 | 0.26 |
| 2023-06 | -87.42 | -83.37 | -5.51 | -11.4600 | 0.1700 | 0.80 | 0.07 |
| 2024-06 | -282.36 | -261.69 | -6.64 | -17.7100 | 0.0600 | 0.48 | 0.03 |
| 2023-12 | -142.10 | -140.57 | -25.08 | -50.4100 | 0.4700 | 1.14 | 0.18 |
| 2022-12 | -66.46 | -66.91 | -25.44 | -48.1900 | 1.1200 | 1.89 | 0.38 |
| 2023-03 | -112.39 | -102.39 | -2.57 | -5.6300 | 0.0600 | 0.61 | 0.03 |
| 2022-09 | -25.51 | -25.85 | -5.92 | -8.1500 | 0.9200 | 1.70 | 0.23 |
| 2022-03 | -77.26 | -76.76 | -2.01 | -2.9500 | 0.1000 | 0.65 | 0.03 |
| 2021-12 | -120.75 | -119.81 | -57.47 | -58.7100 | 2.0000 | 1.65 | 0.48 |
| 2022-06 | -27.34 | -27.11 | -4.17 | -5.8800 | 0.5900 | 1.77 | 0.15 |
| 2021-09 | -15.13 | -14.54 | -5.41 | -6.1600 | 2.3500 | 1.86 | 0.37 |
| 2021-06 | -5.48 | -4.74 | -0.94 | -1.4400 | 1.2700 | 1.77 | 0.20 |
| 2021-03 | -2.58 | -1.74 | -0.18 | -0.5300 | 0.7800 | 2.02 | 0.11 |
| 2020-09 | 10.36 | 11.27 | 6.92 | 7.7600 | 1.6000 | 7.45 | 0.61 |
| 2020-06 | 10.00 | 9.53 | 3.36 | 3.6500 | 0.8800 | 7.09 | 0.35 |
| 2020-12 | 6.22 | 6.26 | 7.40 | 6.9200 | 4.3200 | 7.52 | 1.18 |
| 2019-09 | 8.20 | 9.85 | 3.76 | 0.1700 | 1.6500 | 4.95 | 0.38 |
| 2019-12 | 9.69 | 10.96 | 6.00 | 3.0100 | 2.3900 | 6.07 | 0.55 |
| 2020-03 | 17.56 | 17.56 | 1.88 | 2.5900 | 0.2700 | 5.60 | 0.11 |
| 2018-12 | -17.03 | -24.56 | -10.30 | -15.1200 | 3.7200 | 1.46 | 0.42 |
| 2019-03 | 6.33 | 7.08 | 0.77 | -0.3300 | 0.7800 | 4.61 | 0.11 |
| 2019-06 | 5.98 | 6.28 | 1.44 | -2.0200 | 1.3100 | 4.67 | 0.23 |
| 2018-09 | -16.75 | -29.72 | -6.98 | -9.2400 | 2.3200 | 0.77 | 0.23 |
| 2018-03 | -66.76 | -164.21 | -3.45 | -- | -- | 0.17 | 0.02 |
| 2017-12 | -54.29 | 6.57 | 1.77 | -- | -- | 0.43 | 0.27 |
| 2018-06 | -25.62 | -51.27 | -4.59 | -7.0900 | 0.9100 | 0.43 | 0.09 |
| 2017-06 | -42.20 | 17.82 | 3.28 | -- | -- | -- | 0.18 |
| 2017-09 | -46.54 | 8.62 | 1.91 | -- | -- | -- | 0.22 |
| 2017-03 | -59.33 | 9.29 | 0.59 | -- | 0.1500 | 1.11 | 0.06 |
| 2016-06 | -44.12 | -43.40 | -7.32 | -- | 0.5600 | 0.65 | 0.17 |
| 2016-12 | -33.23 | -31.38 | -14.03 | -- | 1.3200 | 0.86 | 0.45 |
| 2016-09 | -37.69 | -36.92 | -9.43 | -- | 0.7900 | 0.66 | 0.26 |
| 2016-03 | -106.68 | -103.78 | -3.01 | -- | 0.1100 | 0.26 | 0.03 |
| 2015-12 | -21.50 | 9.69 | 4.44 | -- | 1.5500 | 0.96 | 0.46 |
| 2015-09 | -29.96 | 8.62 | 2.39 | -- | 0.8200 | 0.74 | 0.28 |
| 2015-06 | -45.27 | -44.53 | -7.24 | -- | 0.4500 | 0.62 | 0.16 |
| 2014-12 | -66.22 | -63.72 | -29.33 | -- | 1.2600 | 0.86 | 0.46 |
| 2015-03 | -110.34 | -108.75 | -5.02 | -- | 0.1200 | 0.34 | 0.05 |
| 2014-03 | -60.73 | -57.31 | -2.65 | -- | 0.1000 | 0.39 | 0.05 |
| 2014-09 | -32.56 | -27.40 | -6.85 | -- | 0.6000 | 0.70 | 0.25 |
| 2014-06 | -20.87 | -19.34 | -3.20 | -- | 0.3700 | 0.69 | 0.17 |
| 2013-09 | -11.20 | -9.69 | -3.47 | -- | 0.6700 | 1.18 | 0.36 |
| 2013-06 | -9.04 | -7.47 | -1.87 | -- | 0.4600 | 1.20 | 0.25 |
| 2013-12 | -20.84 | -19.26 | -10.40 | -- | 1.1000 | 1.26 | 0.54 |
| 2012-06 | 2.88 | 6.80 | 1.41 | -- | 0.3700 | 1.42 | 0.21 |
| 2013-03 | 3.50 | 3.95 | 0.51 | -- | 0.2400 | 1.34 | 0.13 |
| 2012-09 | 4.87 | 7.97 | 2.86 | -- | 0.6200 | 1.52 | 0.36 |
| 2012-12 | 2.67 | 5.25 | 2.98 | -- | 1.0000 | 1.71 | 0.57 |
| 2011-09 | 7.85 | 9.99 | 3.04 | -- | 0.7200 | 1.65 | 0.30 |
| 2011-12 | 7.25 | 10.43 | 4.83 | -- | 1.1800 | 1.98 | 0.46 |
| 2012-03 | 3.10 | 8.16 | 0.70 | -- | 0.1600 | 1.28 | 0.09 |
| 2010-12 | 6.65 | 11.35 | 4.75 | -- | 1.3100 | 2.13 | 0.42 |
| 2011-06 | 6.25 | 9.29 | 1.66 | -- | 0.4100 | 1.39 | 0.18 |
| 2011-03 | 3.46 | 9.60 | 0.75 | -- | 0.2000 | 1.23 | 0.08 |
| 2010-09 | 6.13 | 11.53 | 2.74 | -- | 0.6600 | 1.93 | 0.24 |
| 2010-06 | 4.46 | 10.10 | 1.39 | -- | 0.4200 | 1.86 | 0.14 |
| 2010-03 | 7.24 | 11.94 | 2.15 | -- | 0.2900 | 2.33 | 0.18 |
| 2009-12 | 10.71 | 16.17 | 9.00 | -- | 1.2700 | 1.73 | 0.56 |
| 2009-06 | 3.36 | 9.59 | -- | -- | -- | -- | -- |
| 2009-09 | 4.97 | 13.06 | -- | -- | -- | -- | -- |
| 2009-03 | -14.73 | -12.84 | -- | -- | -- | -- | -- |
| 2008-12 | 10.22 | 15.39 | 8.32 | -- | 1.5100 | 1.20 | 0.54 |
| 2007-12 | 11.40 | 18.17 | 10.53 | -- | 1.7200 | 1.24 | 0.58 |
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 | 65.44 | 34.70 | 0.9400 | 0.3500 |
| 2023-06 | 47.76 | 52.42 | 1.9200 | 1.1200 |
| 2024-06 | 54.16 | 45.54 | 1.6800 | 0.6600 |
| 2023-12 | 58.72 | 41.34 | 1.5200 | 0.8900 |
| 2022-12 | 48.67 | 51.38 | 1.9100 | 1.1500 |
| 2023-03 | 48.33 | 51.56 | 1.9100 | 1.0700 |
| 2022-09 | 26.57 | 73.37 | 3.1700 | 1.9200 |
| 2022-03 | 31.59 | 68.30 | 2.5800 | 1.5800 |
| 2021-12 | 29.27 | 70.59 | 2.7700 | 1.8500 |
| 2022-06 | 28.49 | 71.63 | 2.8400 | 1.8200 |
| 2021-09 | 18.89 | 81.25 | 3.4200 | 2.4200 |
| 2021-06 | 16.94 | 83.08 | 3.8300 | 2.5000 |
| 2021-03 | 26.98 | 73.28 | 2.5600 | 1.8800 |
| 2020-09 | 39.04 | 60.96 | 1.8500 | 0.9400 |
| 2020-06 | 42.29 | 57.71 | 1.6000 | 0.6300 |
| 2020-12 | 32.11 | 67.89 | 2.2700 | 1.7200 |
| 2019-09 | 50.00 | 50.21 | 1.5100 | 0.7700 |
| 2019-12 | 52.65 | 47.16 | 1.4900 | 0.7600 |
| 2020-03 | 51.51 | 48.68 | 1.4100 | 0.6000 |
| 2018-12 | 21.38 | 78.57 | 3.4800 | 2.8600 |
| 2019-03 | 20.89 | 79.03 | 3.5800 | 2.8100 |
| 2019-06 | 21.37 | 78.62 | 3.4200 | 1.9600 |
| 2018-09 | 13.13 | 86.91 | 5.5500 | 4.6900 |
| 2018-03 | 14.71 | 85.50 | 6.5700 | 5.2000 |
| 2017-12 | 10.44 | 89.49 | 9.2300 | 9.0200 |
| 2018-06 | 25.67 | 74.33 | 2.9800 | 2.5500 |
| 2017-06 | 26.15 | 73.85 | 3.6600 | 2.8900 |
| 2017-09 | 19.68 | 80.22 | 4.8500 | 3.8800 |
| 2017-03 | 50.50 | 49.50 | 1.9400 | 1.2300 |
| 2016-06 | 51.61 | 48.39 | 1.8500 | 1.3300 |
| 2016-12 | 53.09 | 46.91 | 1.8400 | 1.2900 |
| 2016-09 | 51.99 | 48.01 | 1.8300 | 1.2700 |
| 2016-03 | 56.30 | 43.70 | 1.7000 | 1.2800 |
| 2015-12 | 57.27 | 42.73 | 1.6800 | 1.3700 |
| 2015-09 | 54.68 | 45.22 | 1.7200 | 1.3000 |
| 2015-06 | 61.21 | 38.79 | 1.5200 | 1.0700 |
| 2014-12 | 62.90 | 37.10 | 1.4900 | 1.0400 |
| 2015-03 | 57.74 | 42.15 | 1.6000 | 1.0200 |
| 2014-03 | 47.74 | 52.19 | 1.8700 | 1.1700 |
| 2014-09 | 52.21 | 47.79 | 1.7600 | 1.1500 |
| 2014-06 | 49.06 | 50.94 | 1.8300 | 1.1800 |
| 2013-09 | 40.90 | 59.17 | 2.1800 | 1.3800 |
| 2013-06 | 38.84 | 61.16 | 2.2900 | 1.4400 |
| 2013-12 | 46.30 | 53.63 | 1.9300 | 1.3100 |
| 2012-06 | 41.97 | 58.03 | 2.1700 | 1.2100 |
| 2013-03 | 41.72 | 58.28 | 2.1500 | 1.3500 |
| 2012-09 | 39.66 | 60.27 | 2.2600 | 1.2300 |
| 2012-12 | 38.49 | 61.51 | 2.3100 | 1.3200 |
| 2011-09 | 40.83 | 59.17 | 2.3000 | 1.4300 |
| 2011-12 | 43.25 | 56.75 | 2.1700 | 1.3600 |
| 2012-03 | 40.81 | 59.19 | 2.2900 | 1.3200 |
| 2010-12 | 29.65 | 70.27 | 3.1900 | 2.3700 |
| 2011-06 | 34.35 | 65.65 | 2.7300 | 1.7900 |
| 2011-03 | 28.73 | 71.27 | 3.2800 | 2.3300 |
| 2010-09 | 27.27 | 72.73 | 3.5100 | 2.5100 |
| 2010-06 | 31.29 | 68.71 | 3.0900 | 2.2900 |
| 2010-03 | 58.30 | 41.87 | 1.6100 | 0.8300 |
| 2009-12 | 62.91 | 37.09 | 1.5000 | 0.8600 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 58.17 | 41.83 | 1.6000 | 1.1000 |
| 2007-12 | 57.06 | 42.94 | 1.6500 | 1.2700 |
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 | 54332100.0000 | 385600.0000 | 20662800.0000 | -230500.0000 |
| 2023-06 | 19438900.0000 | 2469000.0000 | 8653400.0000 | 191600.0000 |
| 2024-06 | 13282700.0000 | 195500.0000 | 8700200.0000 | 40500.0000 |
| 2023-12 | 59175600.0000 | 3952400.0000 | 16993300.0000 | 345400.0000 |
| 2022-12 | 112000000.0000 | 3409300.0000 | 17296300.0000 | 221400.0000 |
| 2023-03 | 8972200.0000 | 1278400.0000 | 4382400.0000 | -211000.0000 |
| 2022-09 | 57213800.0000 | 2254400.0000 | 11852000.0000 | -610400.0000 |
| 2022-03 | 10382900.0000 | 878700.0000 | 3741300.0000 | -210700.0000 |
| 2021-12 | 234000000.0000 | 9846200.0000 | 23084800.0000 | 188500.0000 |
| 2022-06 | 40762900.0000 | 1490100.0000 | 8901000.0000 | 19300.0000 |
| 2021-09 | 137000000.0000 | 6835400.0000 | 13079100.0000 | -496700.0000 |
| 2021-06 | 69535500.0000 | 4765900.0000 | 10198000.0000 | 137300.0000 |
| 2021-03 | 40930900.0000 | 2250700.0000 | 5413000.0000 | -145500.0000 |
| 2020-09 | 251000000.0000 | 14122400.0000 | 18036900.0000 | -836500.0000 |
| 2020-06 | 144000000.0000 | 4334300.0000 | 10258300.0000 | 20100.0000 |
| 2020-12 | 452000000.0000 | 16656400.0000 | 26729900.0000 | -139000.0000 |
| 2019-09 | 168000000.0000 | 15021300.0000 | 26367000.0000 | -1076500.0000 |
| 2019-12 | 261000000.0000 | 18255600.0000 | 31448700.0000 | -1607100.0000 |
| 2020-03 | 46814100.0000 | 1992700.0000 | 4289800.0000 | -509900.0000 |
| 2018-12 | 213000000.0000 | 17164400.0000 | 50513800.0000 | 2700600.0000 |
| 2019-03 | 44209400.0000 | 5834100.0000 | 8379500.0000 | -364500.0000 |
| 2019-06 | 93642400.0000 | 11174700.0000 | 19475800.0000 | 500.0000 |
| 2018-09 | 111000000.0000 | 10908500.0000 | 35178700.0000 | 165500.0000 |
| 2018-03 | 13783900.0000 | 1916500.0000 | 11969400.0000 | -395800.0000 |
| 2017-12 | 162000000.0000 | 23580700.0000 | 58164700.0000 | 4991200.0000 |
| 2018-06 | 54294900.0000 | 6510700.0000 | 24261100.0000 | 986800.0000 |
| 2017-06 | 131000000.0000 | 18661000.0000 | 38644600.0000 | 3291700.0000 |
| 2017-09 | 146000000.0000 | 20484300.0000 | 50528600.0000 | 2273900.0000 |
| 2017-03 | 70387000.0000 | 14451500.0000 | 18425900.0000 | 1738400.0000 |
| 2016-06 | 196000000.0000 | 28546100.0000 | 35049300.0000 | 7896100.0000 |
| 2016-12 | 433000000.0000 | 71366800.0000 | 66712800.0000 | 13477700.0000 |
| 2016-09 | 274000000.0000 | 40741000.0000 | 48079100.0000 | 9492000.0000 |
| 2016-03 | 57537100.0000 | 10939300.0000 | 11147400.0000 | 3628700.0000 |
| 2015-12 | 582000000.0000 | 79701700.0000 | 63324300.0000 | 16718600.0000 |
| 2015-09 | 347000000.0000 | 47112200.0000 | 47109200.0000 | 10920000.0000 |
| 2015-06 | 215000000.0000 | 30778400.0000 | 33354300.0000 | 7088500.0000 |
| 2014-12 | 866000000.0000 | 135000000.0000 | 146000000.0000 | 20860300.0000 |
| 2015-03 | 85893800.0000 | 15257400.0000 | 19433200.0000 | 3051500.0000 |
| 2014-03 | 102000000.0000 | 23388100.0000 | 24769600.0000 | 3932100.0000 |
| 2014-09 | 456000000.0000 | 79302700.0000 | 92806600.0000 | 14066700.0000 |
| 2014-06 | 278000000.0000 | 51167500.0000 | 52317400.0000 | 9529500.0000 |
| 2013-09 | 566000000.0000 | 109000000.0000 | 99262900.0000 | 11725900.0000 |
| 2013-06 | 386000000.0000 | 70196200.0000 | 64651100.0000 | 7278400.0000 |
| 2013-12 | 916000000.0000 | 181000000.0000 | 147000000.0000 | 16838500.0000 |
| 2012-06 | 304000000.0000 | 48540500.0000 | 45937900.0000 | 2389800.0000 |
| 2013-03 | 193000000.0000 | 29553300.0000 | 30158800.0000 | 3602500.0000 |
| 2012-09 | 508000000.0000 | 81279600.0000 | 70717800.0000 | 8517100.0000 |
| 2012-12 | 803000000.0000 | 122000000.0000 | 125000000.0000 | 11788000.0000 |
| 2011-09 | 399000000.0000 | 60203500.0000 | 54226600.0000 | -474600.0000 |
| 2011-12 | 665000000.0000 | 103000000.0000 | 81177800.0000 | 3705400.0000 |
| 2012-03 | 125000000.0000 | 18659000.0000 | 21483900.0000 | 135300.0000 |
| 2010-12 | 463000000.0000 | 62988600.0000 | 65886600.0000 | 5141300.0000 |
| 2011-06 | 210000000.0000 | 34734600.0000 | 36029300.0000 | 2162800.0000 |
| 2011-03 | 89252100.0000 | 14548300.0000 | 16669400.0000 | -51100.0000 |
| 2010-09 | 245000000.0000 | 38344100.0000 | 34523200.0000 | 3477100.0000 |
| 2010-06 | 150000000.0000 | 22359300.0000 | 20175500.0000 | 3277300.0000 |
| 2010-03 | 94617200.0000 | 12716100.0000 | 12810500.0000 | 1426500.0000 |
| 2009-12 | 300000000.0000 | 48731200.0000 | 38437600.0000 | 8004900.0000 |
| 2009-06 | 115000000.0000 | 17012800.0000 | 15069200.0000 | 3475300.0000 |
| 2009-09 | 172000000.0000 | 28549000.0000 | 23253500.0000 | 5585600.0000 |
| 2009-03 | 36911600.0000 | 7748700.0000 | 6858900.0000 | 1354100.0000 |
| 2008-12 | 202000000.0000 | 34960700.0000 | 22578300.0000 | 3503400.0000 |
| 2007-12 | 171000000.0000 | 30618500.0000 | 21421700.0000 | 2923600.0000 |