中商官网
研究报告
康得退（002450）
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 | 972600.0000 | 1.87 | -99301100.0000 | 106.74 | -514000000.0000 | 1033.01 | -514000000.0000 | 1033.01 |
| 2024-06-30 | 433500.0000 | -19.06 | -22031200.0000 | -80.84 | -22062800.0000 | -80.81 | -22062800.0000 | -80.81 |
| 2023-12-31 | 954700.0000 | -26.25 | -48032200.0000 | -73.46 | -45366000.0000 | -81.93 | -45366000.0000 | -81.85 |
| 2022-12-31 | 1294500.0000 | -99.90 | -181000000.0000 | -88.62 | -251000000.0000 | -88.98 | -250000000.0000 | -89.03 |
| 2023-06-30 | 535600.0000 | -24.15 | -115000000.0000 | -15.44 | -115000000.0000 | -16.06 | -115000000.0000 | -15.44 |
| 2022-09-30 | 1005500.0000 | -99.90 | -283000000.0000 | -67.66 | -284000000.0000 | -74.57 | -283000000.0000 | -74.62 |
| 2021-12-31 | 1279000000.0000 | 15.54 | -1590000000.0000 | -49.22 | -2278000000.0000 | -28.97 | -2278000000.0000 | -28.97 |
| 2022-06-30 | 706100.0000 | -99.90 | -136000000.0000 | -75.71 | -137000000.0000 | -79.73 | -136000000.0000 | -79.82 |
| 2022-03-31 | 145700.0000 | -99.96 | -16032700.0000 | -93.71 | -16033700.0000 | -94.27 | -16033700.0000 | -94.27 |
| 2021-06-30 | 687000000.0000 | 50.99 | -560000000.0000 | 0.90 | -676000000.0000 | 19.65 | -674000000.0000 | 19.29 |
| 2021-03-31 | 341000000.0000 | 52.23 | -255000000.0000 | 19.72 | -280000000.0000 | 31.46 | -280000000.0000 | 30.23 |
| 2021-09-30 | 1056000000.0000 | 34.01 | -875000000.0000 | -1.69 | -1117000000.0000 | 23.56 | -1115000000.0000 | 23.48 |
| 2020-03-31 | 224000000.0000 | -58.29 | -213000000.0000 | -30.62 | -213000000.0000 | -30.62 | -215000000.0000 | -30.42 |
| 2020-06-30 | 455000000.0000 | -46.03 | -555000000.0000 | -15.53 | -565000000.0000 | -15.04 | -565000000.0000 | -16.42 |
| 2020-12-31 | 1107000000.0000 | -25.15 | -3131000000.0000 | -54.87 | -3207000000.0000 | -55.43 | -3207000000.0000 | -55.28 |
| 2020-09-30 | 788000000.0000 | -32.24 | -890000000.0000 | -7.29 | -904000000.0000 | -7.00 | -903000000.0000 | -7.76 |
| 2019-12-31 | 1479000000.0000 | -45.72 | -6938000000.0000 | 240.43 | -7195000000.0000 | 214.60 | -7172000000.0000 | 204.67 |
| 2019-09-30 | 1163000000.0000 | -89.27 | -960000000.0000 | -137.12 | -972000000.0000 | -137.49 | -979000000.0000 | -144.42 |
| 2019-06-30 | 843000000.0000 | -88.36 | -657000000.0000 | -136.97 | -665000000.0000 | -137.30 | -676000000.0000 | -144.62 |
| 2018-12-31 | 2725000000.0000 | 6.45 | -2038000000.0000 | 33.20 | -2287000000.0000 | 14.18 | -2354000000.0000 | -4.23 |
| 2018-09-30 | 10835000000.0000 | 14.64 | 2586000000.0000 | 14.48 | 2593000000.0000 | 13.83 | 2204000000.0000 | 17.17 |
| 2019-03-31 | 537000000.0000 | -84.87 | -307000000.0000 | -135.82 | -307000000.0000 | -135.82 | -309000000.0000 | -143.16 |
| 2018-03-31 | 3550000000.0000 | 31.48 | 857000000.0000 | 27.91 | 857000000.0000 | 27.15 | 716000000.0000 | 32.10 |
| 2018-06-30 | 7241000000.0000 | 19.67 | 1777000000.0000 | 17.06 | 1783000000.0000 | 17.15 | 1515000000.0000 | 20.62 |
| 2017-12-31 | 2560000000.0000 | -10.77 | -1530000000.0000 | 42.86 | -2003000000.0000 | 43.38 | -2458000000.0000 | 40.22 |
| 2017-06-30 | 6051000000.0000 | 33.16 | 1518000000.0000 | 40.30 | 1522000000.0000 | 38.87 | 1256000000.0000 | 35.49 |
| 2017-09-30 | 9451000000.0000 | 32.05 | 2259000000.0000 | 37.16 | 2278000000.0000 | 36.57 | 1881000000.0000 | 32.93 |
| 2017-03-31 | 2700000000.0000 | 32.68 | 670000000.0000 | 36.73 | 674000000.0000 | 37.27 | 542000000.0000 | 31.23 |
| 2016-09-30 | 7157000000.0000 | 35.55 | 1647000000.0000 | 34.56 | 1668000000.0000 | 35.50 | 1415000000.0000 | 36.71 |
| 2016-12-31 | 2869000000.0000 | 20.65 | -1071000000.0000 | 8.73 | -1397000000.0000 | 13.85 | -1753000000.0000 | 18.05 |
| 2016-06-30 | 4544000000.0000 | 37.66 | 1082000000.0000 | 38.90 | 1096000000.0000 | 39.97 | 927000000.0000 | 41.31 |
| 2015-09-30 | 5280000000.0000 | 44.54 | 1224000000.0000 | 49.09 | 1231000000.0000 | 48.13 | 1035000000.0000 | 47.44 |
| 2016-03-31 | 2035000000.0000 | 35.67 | 490000000.0000 | 42.86 | 491000000.0000 | 42.73 | 413000000.0000 | 41.92 |
| 2015-12-31 | 2378000000.0000 | -54.34 | -985000000.0000 | -183.83 | -1227000000.0000 | -203.37 | -1485000000.0000 | -248.50 |
| 2015-06-30 | 3301000000.0000 | 36.18 | 779000000.0000 | 47.26 | 783000000.0000 | 45.27 | 656000000.0000 | 45.45 |
| 2014-12-31 | 5208000000.0000 | 63.11 | 1175000000.0000 | 61.18 | 1187000000.0000 | 60.62 | 1000000000.0000 | 51.52 |
| 2015-03-31 | 1500000000.0000 | 22.85 | 343000000.0000 | 31.92 | 344000000.0000 | 30.80 | 291000000.0000 | 39.90 |
| 2014-09-30 | 3653000000.0000 | 60.22 | 821000000.0000 | 52.04 | 831000000.0000 | 51.64 | 702000000.0000 | 50.32 |
| 2014-03-31 | 1221000000.0000 | 86.13 | 260000000.0000 | 68.83 | 263000000.0000 | 69.68 | 208000000.0000 | 61.24 |
| 2014-06-30 | 2424000000.0000 | 60.53 | 529000000.0000 | 55.13 | 539000000.0000 | 57.60 | 451000000.0000 | 56.60 |
| 2013-12-31 | 3193000000.0000 | 42.86 | 729000000.0000 | 49.08 | 739000000.0000 | 47.50 | 660000000.0000 | 56.03 |
| 2013-03-31 | 656000000.0000 | 60.78 | 154000000.0000 | 149.48 | 155000000.0000 | 150.52 | 129000000.0000 | 194.04 |
| 2013-06-30 | 1510000000.0000 | 56.96 | 341000000.0000 | 60.09 | 342000000.0000 | 60.56 | 288000000.0000 | 60.00 |
| 2013-09-30 | 2280000000.0000 | 56.27 | 540000000.0000 | 55.62 | 548000000.0000 | 53.93 | 467000000.0000 | 55.67 |
| 2012-12-31 | 2235000000.0000 | 46.46 | 489000000.0000 | 198.17 | 501000000.0000 | 200.00 | 423000000.0000 | 222.90 |
| 2012-06-30 | 962000000.0000 | 48.69 | 213000000.0000 | 193.29 | 213000000.0000 | 190.91 | 180000000.0000 | 204.16 |
| 2012-09-30 | 1459000000.0000 | 32.76 | 347000000.0000 | 168.99 | 356000000.0000 | 173.85 | 300000000.0000 | 185.71 |
| 2011-06-30 | 647000000.0000 | 190.13 | 72624000.0000 | 98.24 | 73218300.0000 | 98.65 | 59179000.0000 | 89.97 |
| 2011-09-30 | 1099000000.0000 | 189.21 | 129000000.0000 | 94.59 | 130000000.0000 | 93.24 | 105000000.0000 | 82.94 |
| 2011-12-31 | 1526000000.0000 | 191.22 | 164000000.0000 | 109.03 | 167000000.0000 | 101.77 | 131000000.0000 | 86.90 |
| 2012-03-31 | 408000000.0000 | 71.43 | 61728900.0000 | 219.36 | 61872400.0000 | 212.25 | 43871200.0000 | 175.18 |
| 2010-09-30 | 380000000.0000 | 63.79 | 66291600.0000 | 137.55 | 67272200.0000 | 139.22 | 57394400.0000 | 140.18 |
| 2010-12-31 | 524000000.0000 | 43.96 | 78457500.0000 | 51.96 | 82766500.0000 | 52.03 | 70092500.0000 | 51.51 |
| 2011-03-31 | 238000000.0000 | 167.23 | 19328900.0000 | 75.38 | 19815000.0000 | 77.85 | 15942800.0000 | 69.05 |
| 2010-06-30 | 223000000.0000 | 66.42 | 36634600.0000 | 149.20 | 36858700.0000 | 151.02 | 31151800.0000 | 150.40 |
| 2009-12-31 | 364000000.0000 | 40.00 | 51631100.0000 | 57.29 | 54441600.0000 | 59.47 | 46262600.0000 | 60.10 |
| 2010-03-31 | 89061400.0000 | -- | 11021100.0000 | -- | 11141400.0000 | -- | 9430900.0000 | -- |
| 2008-12-31 | 260000000.0000 | 58.54 | 32824600.0000 | 77.54 | 34139800.0000 | 83.22 | 28895200.0000 | 68.83 |
| 2009-09-30 | 232000000.0000 | -- | 27905900.0000 | -- | 28121300.0000 | -- | 23896300.0000 | -- |
| 2009-06-30 | 134000000.0000 | -- | 14700600.0000 | -- | 14683600.0000 | -- | 12440800.0000 | -- |
| 2007-12-31 | 164000000.0000 | -- | 18488400.0000 | -- | 18633200.0000 | -- | 17114600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -787500.0000 | -96.43 | -- | -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 | -19332.45 | -52848.04 | -43.82 | -- | -- | -- | 0.00 |
| 2024-06 | -10696.72 | -5089.46 | -1.84 | -- | -- | -- | 0.00 |
| 2023-12 | -18963.58 | -4751.86 | -3.84 | -- | -- | -- | 0.00 |
| 2022-12 | -19289.73 | -19389.73 | -22.23 | -- | 49.8700 | -- | 0.00 |
| 2023-06 | -21371.25 | -21471.25 | -10.11 | -- | 128.7100 | -- | 0.00 |
| 2022-09 | -28144.65 | -28244.65 | -26.47 | -- | 20.8800 | 7.07 | 0.00 |
| 2021-12 | -436.28 | -178.11 | -212.90 | -- | 7.9600 | 4.75 | 1.20 |
| 2022-06 | -19302.35 | -19402.35 | -12.99 | -- | 14.0800 | 4.56 | 0.00 |
| 2022-03 | -11010.02 | -11004.60 | -1.50 | -- | 2.9100 | 1.41 | 0.00 |
| 2021-06 | -89.67 | -98.40 | -8.36 | -- | 2.0100 | 2.63 | 0.09 |
| 2021-03 | -74.78 | -82.11 | -3.47 | -- | 0.9500 | 2.56 | 0.04 |
| 2021-09 | -88.26 | -105.78 | -13.90 | -- | 3.1000 | 2.71 | 0.13 |
| 2020-03 | -94.64 | -95.09 | -2.37 | -- | 0.4800 | 1.60 | 0.02 |
| 2020-06 | -124.40 | -124.18 | -6.48 | -- | 1.0600 | 1.63 | 0.05 |
| 2020-12 | -285.19 | -289.70 | -39.59 | -- | 2.9000 | 2.02 | 0.14 |
| 2020-09 | -114.34 | -114.72 | -10.38 | -- | 1.7700 | 1.79 | 0.09 |
| 2019-12 | -507.23 | -486.48 | -79.69 | -- | 2.5300 | 0.55 | 0.16 |
| 2019-09 | -86.07 | -83.58 | -3.00 | -5.4400 | 1.7700 | 0.34 | 0.04 |
| 2019-06 | -82.44 | -78.88 | -2.04 | -3.7600 | 1.2300 | 0.37 | 0.03 |
| 2018-12 | -77.69 | -83.93 | -13.88 | -107.2800 | 3.2700 | 0.59 | 0.17 |
| 2018-09 | 23.36 | 23.93 | 7.06 | 11.5100 | 9.4700 | 2.50 | 0.30 |
| 2019-03 | -62.01 | -57.17 | -0.93 | -1.7000 | 0.7600 | 0.45 | 0.02 |
| 2018-03 | 23.72 | 24.14 | 2.40 | 3.8900 | 3.6700 | 3.08 | 0.10 |
| 2018-06 | 24.21 | 24.62 | 4.86 | 8.0600 | 7.0300 | 2.67 | 0.20 |
| 2017-12 | -63.28 | -78.24 | -10.11 | -52.0400 | 3.9100 | 0.56 | 0.13 |
| 2017-06 | 24.94 | 25.15 | 4.89 | 7.7400 | 5.9200 | 2.49 | 0.19 |
| 2017-09 | 23.52 | 24.10 | 6.75 | 11.3900 | 9.1800 | 2.47 | 0.28 |
| 2017-03 | 24.74 | 24.96 | 2.38 | 3.4200 | 2.5300 | 2.38 | 0.10 |
| 2016-09 | 22.57 | 23.31 | 6.59 | 14.3300 | 7.1700 | 2.99 | 0.28 |
| 2016-12 | -38.20 | -48.69 | -8.37 | -18.4200 | 4.6300 | 0.76 | 0.17 |
| 2016-06 | 23.04 | 24.12 | 5.55 | 9.3300 | 5.1000 | 3.04 | 0.23 |
| 2015-09 | 23.18 | 23.31 | 8.35 | 19.2800 | 5.3400 | 3.09 | 0.36 |
| 2016-03 | 24.08 | 24.13 | 2.54 | 4.2300 | 2.2300 | 2.80 | 0.11 |
| 2015-12 | -41.34 | -51.60 | -6.68 | -136.5500 | 4.5800 | 1.04 | 0.13 |
| 2015-06 | 23.60 | 23.72 | 6.17 | 12.8200 | 3.4600 | 3.49 | 0.26 |
| 2014-12 | 22.54 | 22.79 | 10.91 | 23.4500 | 6.6100 | 4.73 | 0.48 |
| 2015-03 | 22.80 | 22.93 | 3.16 | 5.9100 | 1.7300 | 3.30 | 0.14 |
| 2014-09 | 22.47 | 22.75 | 7.95 | 17.1000 | 4.1000 | 5.97 | 0.35 |
| 2014-03 | 21.21 | 21.54 | 3.25 | 5.4000 | 1.4600 | 9.49 | 0.15 |
| 2014-06 | 21.82 | 22.24 | 5.75 | 11.3900 | 2.9100 | 7.08 | 0.26 |
| 2013-12 | 22.86 | 23.14 | 9.28 | 19.2600 | 5.6800 | 8.49 | 0.40 |
| 2013-03 | 23.63 | 23.63 | 2.68 | 4.1200 | 1.6000 | 7.87 | 0.11 |
| 2013-06 | 22.58 | 22.65 | 5.50 | 8.9400 | 3.9100 | 9.18 | 0.24 |
| 2013-09 | 23.68 | 24.04 | 7.69 | 4.2000 | 4.1900 | 7.63 | 0.32 |
| 2012-12 | 21.88 | 22.42 | 8.65 | 19.6100 | 7.4600 | 9.98 | 0.39 |
| 2012-06 | 22.14 | 22.14 | 5.46 | 15.7600 | 3.5500 | 11.36 | 0.25 |
| 2012-09 | 23.71 | 24.40 | 7.99 | 16.0000 | 4.9800 | 10.61 | 0.33 |
| 2011-06 | 11.13 | 11.32 | 4.77 | 6.4400 | 5.6300 | 27.76 | 0.42 |
| 2011-09 | 11.74 | 11.83 | 7.93 | 11.0300 | 7.9500 | 18.39 | 0.67 |
| 2011-12 | 10.75 | 10.94 | 8.79 | 13.7400 | 12.7600 | 17.29 | 0.80 |
| 2012-03 | 15.20 | 15.16 | 3.01 | 4.1400 | 2.1200 | 11.53 | 0.20 |
| 2010-09 | 17.37 | 17.70 | 6.58 | -- | 6.6700 | 10.62 | 0.37 |
| 2010-12 | 14.89 | 15.80 | 7.23 | 13.0800 | 10.5300 | 12.60 | 0.46 |
| 2011-03 | 8.40 | 8.33 | 1.54 | 1.7800 | 3.2400 | 16.61 | 0.19 |
| 2010-06 | 16.14 | 16.53 | 6.11 | -- | 3.4700 | 9.94 | 0.37 |
| 2009-12 | 14.01 | 14.96 | 9.76 | 19.5100 | 8.6800 | 13.17 | 0.65 |
| 2010-03 | 12.37 | 12.51 | -- | 3.4000 | -- | -- | -- |
| 2008-12 | 12.69 | 13.13 | 8.33 | 17.7700 | 8.4800 | 11.99 | 0.63 |
| 2009-09 | 11.64 | 12.12 | -- | -- | -- | -- | -- |
| 2009-06 | 11.19 | 10.96 | -- | -- | -- | -- | -- |
| 2007-12 | 11.59 | 11.36 | 7.42 | 12.4400 | 6.5500 | 7.55 | 0.65 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 1161.81 | -1061.72 | 0.0700 | 0.0038 |
| 2024-06 | 1096.75 | -996.75 | 0.0900 | 0.0041 |
| 2023-12 | 1110.75 | -1010.84 | 0.0900 | 0.0041 |
| 2022-12 | 1153.32 | -1053.32 | 0.0900 | 0.0048 |
| 2023-06 | 1155.89 | -1055.89 | 0.0900 | 0.0044 |
| 2022-09 | 1211.74 | -1111.65 | 0.1000 | 0.0100 |
| 2021-12 | 1186.45 | -1086.36 | 0.1000 | 0.0100 |
| 2022-06 | 1215.83 | -1115.83 | 0.1000 | 0.0100 |
| 2022-03 | 1190.72 | -1090.72 | 0.1000 | 0.0100 |
| 2021-06 | 223.95 | -123.95 | 0.3300 | 0.2400 |
| 2021-03 | 219.50 | -119.50 | 0.3600 | 0.2600 |
| 2021-09 | 230.18 | -130.18 | 0.3200 | 0.2300 |
| 2020-03 | 171.11 | -71.11 | 0.4500 | 0.3200 |
| 2020-06 | 177.32 | -77.32 | 0.4400 | 0.3100 |
| 2020-12 | 215.45 | -115.45 | 0.3700 | 0.2600 |
| 2020-09 | 181.16 | -81.15 | 0.4300 | 0.3100 |
| 2019-12 | 168.35 | -68.35 | 0.4600 | 0.3200 |
| 2019-09 | 46.90 | 53.10 | 2.0400 | 1.9300 |
| 2019-06 | 46.39 | 53.61 | 2.0600 | 1.9500 |
| 2018-12 | 93.80 | 6.20 | 1.9100 | 1.7800 |
| 2018-09 | 45.46 | 54.54 | 2.0900 | 1.8500 |
| 2019-03 | 46.09 | 53.91 | 2.3200 | 2.2200 |
| 2018-03 | 47.35 | 52.65 | 2.1400 | 2.0100 |
| 2018-06 | 46.64 | 53.36 | 2.1900 | 1.9000 |
| 2017-12 | 82.16 | 17.84 | 2.1400 | 1.9900 |
| 2017-06 | 46.48 | 53.52 | 2.5000 | 2.1500 |
| 2017-09 | 48.48 | 51.52 | 2.3800 | 2.1700 |
| 2017-03 | 42.84 | 57.16 | 2.9700 | 2.4800 |
| 2016-09 | 40.60 | 59.40 | 2.4300 | 2.2500 |
| 2016-12 | 63.83 | 36.17 | 2.2000 | 2.0600 |
| 2016-06 | 49.16 | 50.84 | 1.8600 | 1.7100 |
| 2015-09 | 59.78 | 40.22 | 1.5000 | 1.3500 |
| 2016-03 | 50.06 | 49.94 | 1.8600 | 1.7000 |
| 2015-12 | 49.83 | 50.17 | 1.9300 | 1.7700 |
| 2015-06 | 57.35 | 42.65 | 1.7400 | 1.5400 |
| 2014-12 | 55.62 | 44.38 | 1.9300 | 1.7000 |
| 2015-03 | 52.84 | 47.16 | 2.1200 | 1.8600 |
| 2014-09 | 56.89 | 43.12 | 1.9500 | 1.6400 |
| 2014-03 | 49.07 | 50.91 | 1.6600 | 1.2500 |
| 2014-06 | 54.92 | 45.08 | 1.5100 | 1.2100 |
| 2013-12 | 52.30 | 47.70 | 1.4700 | 1.1800 |
| 2013-03 | 43.43 | 56.57 | 2.8800 | 2.2200 |
| 2013-06 | 45.66 | 54.32 | 2.0600 | 1.8500 |
| 2013-09 | 49.87 | 50.14 | 1.7300 | 1.4800 |
| 2012-12 | 46.99 | 53.01 | 2.5500 | 2.3400 |
| 2012-06 | 27.66 | 72.34 | 3.0500 | 2.5500 |
| 2012-09 | 34.01 | 65.99 | 2.6700 | 2.1700 |
| 2011-06 | 38.67 | 61.33 | 2.0500 | 1.4400 |
| 2011-09 | 38.41 | 61.52 | 2.0500 | 1.4100 |
| 2011-12 | 44.60 | 55.40 | 1.3900 | 1.0100 |
| 2012-03 | 47.08 | 52.92 | 1.2200 | 0.8900 |
| 2010-09 | 15.07 | 84.93 | 4.8200 | 4.0900 |
| 2010-12 | 22.27 | 77.73 | 5.3100 | 4.7300 |
| 2011-03 | 29.44 | 70.56 | 3.4500 | 2.8800 |
| 2010-06 | 49.59 | 50.41 | 1.3000 | 0.9000 |
| 2009-12 | 51.25 | 48.92 | 1.1800 | 0.8500 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 56.83 | 42.93 | 0.9600 | 0.3000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 41.04 | 58.96 | 1.0000 | 0.5900 |
| 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 | 189000000.0000 | -- | 5336000.0000 | 47136700.0000 |
| 2024-06 | 46803800.0000 | -- | 1874400.0000 | 24349200.0000 |
| 2023-12 | 182000000.0000 | -- | 7287600.0000 | 44056900.0000 |
| 2022-12 | 251000000.0000 | -- | 10063100.0000 | 49313300.0000 |
| 2023-06 | 115000000.0000 | -- | 3173000.0000 | 24997500.0000 |
| 2022-09 | 284000000.0000 | -- | 7083200.0000 | 4032900.0000 |
| 2021-12 | 6859000000.0000 | 68601000.0000 | 182000000.0000 | 755000000.0000 |
| 2022-06 | 137000000.0000 | -- | 5618200.0000 | 25665700.0000 |
| 2022-03 | 16187300.0000 | 4800.0000 | 2164700.0000 | 13934200.0000 |
| 2021-06 | 1303000000.0000 | 35406500.0000 | 91094700.0000 | 401000000.0000 |
| 2021-03 | 596000000.0000 | 16616300.0000 | 45373000.0000 | 178000000.0000 |
| 2021-09 | 1988000000.0000 | 56000600.0000 | 138000000.0000 | 583000000.0000 |
| 2020-03 | 436000000.0000 | 24180600.0000 | 60791200.0000 | 140000000.0000 |
| 2020-06 | 1021000000.0000 | 44708500.0000 | 132000000.0000 | 324000000.0000 |
| 2020-12 | 4264000000.0000 | 75108100.0000 | 288000000.0000 | 746000000.0000 |
| 2020-09 | 1689000000.0000 | 72417800.0000 | 197000000.0000 | 569000000.0000 |
| 2019-12 | 8981000000.0000 | 221000000.0000 | 454000000.0000 | 840000000.0000 |
| 2019-09 | 2164000000.0000 | 187000000.0000 | 281000000.0000 | 465000000.0000 |
| 2019-06 | 1538000000.0000 | 138000000.0000 | 200000000.0000 | 359000000.0000 |
| 2018-12 | 4842000000.0000 | 395000000.0000 | 557000000.0000 | 694000000.0000 |
| 2018-09 | 8304000000.0000 | 293000000.0000 | 399000000.0000 | 306000000.0000 |
| 2019-03 | 870000000.0000 | 86472300.0000 | 102000000.0000 | 178000000.0000 |
| 2018-03 | 2708000000.0000 | 96370700.0000 | 125000000.0000 | 200000000.0000 |
| 2018-06 | 5488000000.0000 | 181000000.0000 | 246000000.0000 | 345000000.0000 |
| 2017-12 | 4180000000.0000 | 318000000.0000 | 811000000.0000 | 667000000.0000 |
| 2017-06 | 4542000000.0000 | 137000000.0000 | 395000000.0000 | 231000000.0000 |
| 2017-09 | 7228000000.0000 | 217000000.0000 | 379000000.0000 | 416000000.0000 |
| 2017-03 | 2032000000.0000 | 62716200.0000 | 210000000.0000 | 76324300.0000 |
| 2016-09 | 5542000000.0000 | 166000000.0000 | 526000000.0000 | 237000000.0000 |
| 2016-12 | 3965000000.0000 | 222000000.0000 | 692000000.0000 | 359000000.0000 |
| 2016-06 | 3497000000.0000 | 106000000.0000 | 329000000.0000 | 201000000.0000 |
| 2015-09 | 4056000000.0000 | 110000000.0000 | 423000000.0000 | 208000000.0000 |
| 2016-03 | 1545000000.0000 | 50371500.0000 | 154000000.0000 | 87793000.0000 |
| 2015-12 | 3361000000.0000 | 147000000.0000 | 476000000.0000 | 342000000.0000 |
| 2015-06 | 2522000000.0000 | 59753500.0000 | 240000000.0000 | 153000000.0000 |
| 2014-12 | 4034000000.0000 | 98523400.0000 | 400000000.0000 | 263000000.0000 |
| 2015-03 | 1158000000.0000 | 26202200.0000 | 112000000.0000 | 68825900.0000 |
| 2014-09 | 2832000000.0000 | 55933900.0000 | 297000000.0000 | 144000000.0000 |
| 2014-03 | 962000000.0000 | 20531400.0000 | 101000000.0000 | 30145600.0000 |
| 2014-06 | 1895000000.0000 | 33359100.0000 | 215000000.0000 | 94642900.0000 |
| 2013-12 | 2463000000.0000 | 54142700.0000 | 217000000.0000 | 144000000.0000 |
| 2013-03 | 501000000.0000 | 9120600.0000 | 38629200.0000 | 17104100.0000 |
| 2013-06 | 1169000000.0000 | 20653200.0000 | 88810200.0000 | 65873900.0000 |
| 2013-09 | 1740000000.0000 | 43221200.0000 | 147000000.0000 | 97773100.0000 |
| 2012-12 | 1746000000.0000 | 41348600.0000 | 112000000.0000 | 58593000.0000 |
| 2012-06 | 749000000.0000 | 15763900.0000 | 43108600.0000 | 23370100.0000 |
| 2012-09 | 1113000000.0000 | 23995100.0000 | 64909500.0000 | 38012800.0000 |
| 2011-06 | 575000000.0000 | 10865800.0000 | 21493700.0000 | 8930800.0000 |
| 2011-09 | 970000000.0000 | 17757400.0000 | 33301000.0000 | 21777000.0000 |
| 2011-12 | 1362000000.0000 | 24868700.0000 | 64800400.0000 | 34595800.0000 |
| 2012-03 | 346000000.0000 | 9093100.0000 | 22326900.0000 | 12727400.0000 |
| 2010-09 | 314000000.0000 | 12087900.0000 | 13215000.0000 | 11077800.0000 |
| 2010-12 | 446000000.0000 | 16105300.0000 | 28842600.0000 | 12762600.0000 |
| 2011-03 | 218000000.0000 | 4694500.0000 | 9027400.0000 | 2850600.0000 |
| 2010-06 | 187000000.0000 | 7820500.0000 | 8595500.0000 | 7696300.0000 |
| 2009-12 | 313000000.0000 | 10127800.0000 | 15234700.0000 | 11904500.0000 |
| 2010-03 | 78040400.0000 | 2867900.0000 | 4420000.0000 | 3670700.0000 |
| 2008-12 | 227000000.0000 | 9445400.0000 | 7973800.0000 | 9630900.0000 |
| 2009-09 | 205000000.0000 | 5490200.0000 | 9367400.0000 | 6969000.0000 |
| 2009-06 | 119000000.0000 | 3153400.0000 | 5300400.0000 | 4712500.0000 |
| 2007-12 | 145000000.0000 | 5025500.0000 | 5128000.0000 | 7605200.0000 |
| 2025-06 | 18733200.0000 | -- | -- | -- |