中商官网
研究报告
众应退（002464）
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 （%) |
| 2023-12-31 | 695000000.0000 | 488.98 | -282000000.0000 | -72.86 | -282000000.0000 | -72.88 | -284000000.0000 | -72.69 |
| 2022-12-31 | 118000000.0000 | -49.36 | -1039000000.0000 | -279.14 | -1040000000.0000 | -279.31 | -1040000000.0000 | -279.31 |
| 2024-06-30 | 69589600.0000 | -86.14 | -106000000.0000 | 33.45 | -106000000.0000 | 33.38 | -106000000.0000 | 32.66 |
| 2023-06-30 | 502000000.0000 | 613.46 | -79431000.0000 | 29.16 | -79471700.0000 | 29.23 | -79903600.0000 | 30.08 |
| 2022-09-30 | 89427900.0000 | -50.32 | -141000000.0000 | 1.44 | -141000000.0000 | 1.44 | -141000000.0000 | 1.44 |
| 2022-03-31 | 49092500.0000 | -25.59 | 5314600.0000 | -108.97 | 5314600.0000 | -108.97 | 5307200.0000 | -108.92 |
| 2022-06-30 | 70361700.0000 | -45.88 | -61496800.0000 | -60.83 | -61497300.0000 | -60.83 | -61427400.0000 | -60.87 |
| 2021-06-30 | 130000000.0000 | 4.84 | -157000000.0000 | 592.89 | -157000000.0000 | 593.31 | -157000000.0000 | 589.90 |
| 2021-12-31 | 233000000.0000 | -12.08 | 580000000.0000 | -282.39 | 580000000.0000 | -282.39 | 580000000.0000 | -282.39 |
| 2021-09-30 | 180000000.0000 | 1.12 | -139000000.0000 | 54.99 | -139000000.0000 | 55.02 | -139000000.0000 | 54.82 |
| 2021-03-31 | 65979400.0000 | -1.61 | -59218300.0000 | 51.77 | -59220100.0000 | 51.80 | -59485600.0000 | 54.00 |
| 2020-09-30 | 178000000.0000 | -61.30 | -89681000.0000 | -222.34 | -89667200.0000 | -222.32 | -89779100.0000 | -214.90 |
| 2020-12-31 | 265000000.0000 | -42.64 | -318000000.0000 | -76.51 | -318000000.0000 | -76.51 | -318000000.0000 | -76.41 |
| 2020-03-31 | 67056800.0000 | -55.88 | -39019500.0000 | -198.47 | -39013200.0000 | -198.45 | -38627400.0000 | -197.43 |
| 2019-12-31 | 462000000.0000 | -41.67 | -1354000000.0000 | -1365.42 | -1354000000.0000 | -1365.42 | -1348000000.0000 | -1448.00 |
| 2020-06-30 | 124000000.0000 | -59.34 | -22658800.0000 | -127.81 | -22645000.0000 | -127.79 | -22756900.0000 | -129.31 |
| 2018-12-31 | 792000000.0000 | 56.83 | 107000000.0000 | -490.17 | 107000000.0000 | -44.56 | 100000000.0000 | -47.92 |
| 2019-06-30 | 305000000.0000 | -21.39 | 81479000.0000 | -28.53 | 81479100.0000 | -28.53 | 77653700.0000 | -27.43 |
| 2019-03-31 | 152000000.0000 | -12.64 | 39627000.0000 | -37.63 | 39627000.0000 | -37.63 | 39644700.0000 | -35.41 |
| 2019-09-30 | 460000000.0000 | -22.56 | 73307500.0000 | -40.40 | 73307600.0000 | -40.40 | 78137000.0000 | -32.05 |
| 2018-09-30 | 594000000.0000 | 106.25 | 123000000.0000 | 28.39 | 123000000.0000 | -8.21 | 115000000.0000 | -14.18 |
| 2018-03-31 | 174000000.0000 | 101.66 | 63538300.0000 | 25.26 | 63538200.0000 | 25.26 | 61380900.0000 | 21.19 |
| 2018-06-30 | 388000000.0000 | 140.99 | 114000000.0000 | 158.71 | 114000000.0000 | 37.96 | 107000000.0000 | 29.79 |
| 2017-09-30 | 288000000.0000 | 14.29 | 95799100.0000 | 21.16 | 134000000.0000 | 69.47 | 134000000.0000 | 70.48 |
| 2017-06-30 | 161000000.0000 | -6.94 | 44065500.0000 | -5.84 | 82632100.0000 | 76.57 | 82440500.0000 | 77.42 |
| 2017-12-31 | 505000000.0000 | 36.12 | -27423600.0000 | -114.82 | 193000000.0000 | 4.32 | 192000000.0000 | 3.78 |
| 2017-03-31 | 86281900.0000 | 11.11 | 50726800.0000 | 443.93 | 50726800.0000 | 443.93 | 50647000.0000 | 442.20 |
| 2016-12-31 | 371000000.0000 | -33.87 | 185000000.0000 | -310.18 | 185000000.0000 | 411.58 | 185000000.0000 | 471.89 |
| 2016-09-30 | 252000000.0000 | -11.27 | 79070900.0000 | -167.58 | 79070900.0000 | -166.45 | 78603600.0000 | -163.91 |
| 2015-12-31 | 561000000.0000 | 6.25 | -88018400.0000 | -31.77 | 36162300.0000 | -128.47 | 32348700.0000 | -125.08 |
| 2016-03-31 | 77653000.0000 | -19.89 | 9326000.0000 | -419.59 | 9326000.0000 | -446.31 | 9341100.0000 | -368.72 |
| 2016-06-30 | 173000000.0000 | -13.93 | 46799800.0000 | -141.79 | 46799800.0000 | -140.34 | 46467600.0000 | -139.72 |
| 2015-09-30 | 284000000.0000 | -32.86 | -117000000.0000 | -854.54 | -119000000.0000 | -896.22 | -123000000.0000 | -1146.23 |
| 2015-03-31 | 96933300.0000 | -17.15 | -2918100.0000 | -172.31 | -2693000.0000 | -162.05 | -3476100.0000 | -202.23 |
| 2015-06-30 | 201000000.0000 | -29.97 | -112000000.0000 | -1306.29 | -116000000.0000 | -1215.57 | -117000000.0000 | -1397.48 |
| 2014-12-31 | 528000000.0000 | 15.54 | -129000000.0000 | -386.97 | -127000000.0000 | -389.27 | -129000000.0000 | -443.10 |
| 2014-06-30 | 287000000.0000 | 28.13 | 9284700.0000 | -58.57 | 10398300.0000 | -54.13 | 9017500.0000 | -51.50 |
| 2014-09-30 | 423000000.0000 | 25.15 | 15506200.0000 | -52.62 | 14945600.0000 | -55.65 | 11756500.0000 | -58.03 |
| 2014-03-31 | 117000000.0000 | 9.35 | 4035600.0000 | -76.80 | 4340000.0000 | -75.47 | 3400400.0000 | -76.51 |
| 2013-09-30 | 338000000.0000 | 15.36 | 32726600.0000 | -33.13 | 33695500.0000 | -31.49 | 28010300.0000 | -34.11 |
| 2013-06-30 | 224000000.0000 | 13.71 | 22410900.0000 | -34.38 | 22669600.0000 | -33.91 | 18594200.0000 | -37.47 |
| 2013-12-31 | 457000000.0000 | 18.39 | 44952300.0000 | -20.24 | 43903300.0000 | -22.66 | 37598100.0000 | -20.74 |
| 2012-12-31 | 386000000.0000 | 16.97 | 56361300.0000 | -4.55 | 56766500.0000 | -4.05 | 47437700.0000 | -3.99 |
| 2013-03-31 | 107000000.0000 | 21.59 | 17396600.0000 | 7.29 | 17695500.0000 | 9.45 | 14478600.0000 | 6.04 |
| 2012-09-30 | 293000000.0000 | 20.58 | 48939700.0000 | -3.29 | 49182700.0000 | -4.56 | 42513200.0000 | -2.84 |
| 2012-03-31 | 87998300.0000 | 16.38 | 16214100.0000 | -7.65 | 16168100.0000 | -7.80 | 13653500.0000 | -6.82 |
| 2012-06-30 | 197000000.0000 | 23.13 | 34150600.0000 | -8.42 | 34303400.0000 | -10.44 | 29736400.0000 | -9.25 |
| 2011-12-31 | 330000000.0000 | -5.71 | 59051000.0000 | -17.37 | 59162600.0000 | -25.16 | 49407300.0000 | -25.76 |
| 2011-03-31 | 75614600.0000 | -12.72 | 17556400.0000 | -5.11 | 17535100.0000 | -5.34 | 14653400.0000 | 2.99 |
| 2011-09-30 | 243000000.0000 | -10.33 | 50606100.0000 | -24.31 | 51534900.0000 | -27.02 | 43756800.0000 | -19.44 |
| 2010-12-31 | 350000000.0000 | 28.68 | 71467900.0000 | 38.74 | 79053000.0000 | 46.38 | 66554300.0000 | 54.45 |
| 2011-06-30 | 160000000.0000 | -13.51 | 37288800.0000 | -13.08 | 38301200.0000 | -10.92 | 32766800.0000 | -0.80 |
| 2010-03-31 | 86634100.0000 | -- | 18502600.0000 | -- | 18523600.0000 | -- | 14228500.0000 | -- |
| 2010-06-30 | 185000000.0000 | 83.17 | 42900000.0000 | 172.08 | 42995800.0000 | 155.69 | 33031700.0000 | 154.89 |
| 2010-09-30 | 271000000.0000 | 48.09 | 66856700.0000 | 97.19 | 70619500.0000 | 95.18 | 54315600.0000 | 85.66 |
| 2009-09-30 | 183000000.0000 | -- | 33905400.0000 | -- | 36181600.0000 | -- | 29254900.0000 | -- |
| 2009-12-31 | 272000000.0000 | -3.20 | 51511400.0000 | -6.62 | 54006900.0000 | -5.88 | 43090900.0000 | -8.21 |
| 2009-06-30 | 101000000.0000 | -- | 15767500.0000 | -- | 16815700.0000 | -- | 12959400.0000 | -- |
| 2008-12-31 | 281000000.0000 | -6.95 | 55163300.0000 | -5.95 | 57381400.0000 | -4.03 | 46947000.0000 | -6.73 |
| 2007-12-31 | 302000000.0000 | 41.12 | 58652700.0000 | 16.13 | 59793400.0000 | 26.37 | 50335500.0000 | 18.61 |
| 2006-12-31 | 214000000.0000 | 58.52 | 50505100.0000 | 71.63 | 47315300.0000 | 64.40 | 42436600.0000 | 66.26 |
| 2005-12-31 | 135000000.0000 | -- | 29427100.0000 | -- | 28779800.0000 | -- | 25524700.0000 | -- |
| 2024-12-31 | 144000000.0000 | -79.28 | -300000000.0000 | 6.38 | -313000000.0000 | 10.99 | -313000000.0000 | 10.21 |
| 2025-06-30 | -- | -100.00 | 44061100.0000 | -141.57 | -- | -100.00 | 44102400.0000 | -141.61 |
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) |
| 2023-12 | -52.23 | -40.58 | -62.11 | -- | 29.1100 | 36.18 | 1.53 |
| 2022-12 | -823.73 | -881.36 | -175.38 | -- | 2.6100 | 5.37 | 0.20 |
| 2024-06 | -152.91 | -152.32 | -24.88 | -- | 25.5300 | 9.21 | 0.16 |
| 2023-06 | -31.27 | -15.83 | -14.53 | -- | 12.2800 | 57.51 | 0.92 |
| 2022-09 | -167.25 | -157.67 | -10.16 | -- | 81.7700 | 5.67 | 0.06 |
| 2022-03 | 6.03 | 10.83 | 0.38 | 17.5600 | 160.7400 | 8.31 | 0.03 |
| 2022-06 | -96.13 | -87.40 | -4.39 | -- | 130.0300 | 6.99 | 0.05 |
| 2021-06 | -127.69 | -120.77 | -10.19 | -- | -- | 5.20 | 0.08 |
| 2021-12 | -121.03 | 248.93 | 43.28 | -- | 1929.1000 | 4.73 | 0.17 |
| 2021-09 | -84.44 | -77.22 | -8.98 | -- | 1245.1000 | 5.03 | 0.12 |
| 2021-03 | -98.55 | -89.76 | -3.90 | -- | -- | 4.88 | 0.04 |
| 2020-09 | -72.47 | -50.37 | -4.50 | -110.9100 | -- | 2.42 | 0.09 |
| 2020-12 | -125.66 | -120.00 | -20.56 | -- | -- | 2.41 | 0.17 |
| 2020-03 | -80.44 | -58.18 | -1.97 | -37.9600 | 2.1000 | 1.91 | 0.03 |
| 2019-12 | -297.62 | -293.07 | -70.56 | -168.7200 | 24.3700 | 3.14 | 0.24 |
| 2020-06 | -42.74 | -18.26 | -1.15 | -19.8800 | -- | 2.43 | 0.06 |
| 2018-12 | 10.23 | 13.51 | 3.37 | 7.0600 | -- | 5.59 | 0.25 |
| 2019-06 | 20.66 | 26.71 | 2.61 | 5.1400 | -- | 4.00 | 0.10 |
| 2019-03 | 23.03 | 26.07 | 1.24 | 2.6600 | -- | 3.75 | 0.05 |
| 2019-09 | 10.00 | 15.94 | 2.25 | 5.1700 | -- | 3.67 | 0.14 |
| 2018-09 | 16.67 | 20.71 | 3.93 | 8.0200 | -- | 4.40 | 0.19 |
| 2018-03 | 30.46 | 36.52 | 1.93 | 4.3800 | -- | 5.06 | 0.05 |
| 2018-06 | 25.26 | 29.38 | 3.66 | 7.5000 | -- | 5.62 | 0.12 |
| 2017-09 | 33.33 | 46.53 | 5.32 | 10.8300 | -- | 4.60 | 0.11 |
| 2017-06 | 27.33 | 51.32 | 3.88 | 6.8100 | -- | 4.98 | 0.08 |
| 2017-12 | -6.73 | 38.22 | 6.44 | 15.2000 | 161.4000 | 4.69 | 0.17 |
| 2017-03 | 58.79 | 58.79 | 2.43 | 4.2400 | -- | 5.92 | 0.04 |
| 2016-12 | 50.13 | 49.87 | 8.79 | 17.3200 | -- | 3.65 | 0.18 |
| 2016-09 | 31.35 | 31.38 | 3.72 | 7.7600 | -- | 3.86 | 0.12 |
| 2015-12 | -16.22 | 6.45 | 1.59 | 4.1900 | -- | 4.70 | 0.25 |
| 2016-03 | 12.01 | 12.01 | 0.39 | 0.9600 | -- | 2.22 | 0.03 |
| 2016-06 | 27.17 | 27.05 | 2.23 | 4.6600 | -- | 4.40 | 0.08 |
| 2015-09 | -42.25 | -41.90 | -7.76 | -17.7300 | 3.0900 | 3.93 | 0.19 |
| 2015-03 | -5.23 | -2.78 | -0.31 | -0.3900 | 1.0900 | 3.84 | 0.11 |
| 2015-06 | -57.21 | -57.71 | -16.34 | -16.8200 | 2.2900 | 3.96 | 0.28 |
| 2014-12 | -25.95 | -24.05 | -14.03 | -15.6300 | 5.6600 | 5.01 | 0.58 |
| 2014-06 | 2.44 | 3.62 | 0.97 | 1.0000 | 2.9900 | 4.12 | 0.27 |
| 2014-09 | 3.07 | 3.53 | 1.42 | 1.3100 | 4.3000 | 5.32 | 0.40 |
| 2014-03 | 4.27 | 3.71 | 0.43 | 0.4500 | 1.2800 | 4.55 | 0.12 |
| 2013-09 | 9.47 | 9.97 | 3.29 | 3.0900 | 4.3500 | 4.79 | 0.33 |
| 2013-06 | 9.82 | 10.12 | 2.30 | 2.0600 | 3.1700 | 4.58 | 0.23 |
| 2013-12 | 8.75 | 9.61 | 4.38 | 4.2400 | 5.4600 | 5.41 | 0.46 |
| 2012-12 | 14.51 | 14.71 | 6.88 | 6.4500 | 6.1000 | 5.26 | 0.47 |
| 2013-03 | 16.05 | 16.54 | 1.73 | 1.7700 | 1.4800 | 4.43 | 0.10 |
| 2012-09 | 16.72 | 16.79 | 6.06 | 5.7600 | 4.9100 | 5.09 | 0.36 |
| 2012-03 | 18.48 | 18.37 | 1.99 | 1.8600 | 1.5700 | 4.84 | 0.11 |
| 2012-06 | 17.77 | 17.41 | 4.28 | 4.0100 | 3.3700 | 4.76 | 0.25 |
| 2011-12 | 17.58 | 17.93 | 7.41 | 6.7400 | 5.8400 | 4.68 | 0.41 |
| 2011-03 | 23.22 | 23.19 | 2.20 | 1.9700 | 1.3800 | 4.21 | 0.09 |
| 2011-09 | 20.58 | 21.21 | 6.63 | 5.7600 | 4.2000 | 4.71 | 0.31 |
| 2010-12 | 20.57 | 22.59 | 9.94 | 17.9500 | 6.2400 | 4.71 | 0.44 |
| 2011-06 | 23.13 | 23.94 | 4.99 | 4.3400 | 2.7900 | 4.56 | 0.21 |
| 2010-03 | 21.36 | 21.38 | 6.32 | 8.0200 | 1.4900 | 4.27 | 0.30 |
| 2010-06 | 22.70 | 23.24 | 14.33 | -- | 3.0700 | 4.56 | 0.62 |
| 2010-09 | 24.72 | 26.06 | 8.96 | 21.4500 | 4.4500 | 4.93 | 0.34 |
| 2009-09 | 18.03 | 19.77 | -- | -- | -- | -- | -- |
| 2009-12 | 19.12 | 19.86 | 18.75 | 24.1700 | 4.9000 | 3.88 | 0.94 |
| 2009-06 | 15.93 | 16.65 | -- | -- | -- | -- | -- |
| 2008-12 | 19.57 | 20.42 | 23.23 | 28.0500 | 4.6900 | 4.16 | 1.14 |
| 2007-12 | 19.54 | 19.80 | 22.91 | 39.3800 | 6.2800 | 5.45 | 1.16 |
| 2006-12 | 23.83 | 22.11 | 32.86 | -- | 6.9800 | 6.16 | 1.49 |
| 2005-12 | 22.22 | 21.32 | -- | -- | -- | -- | -- |
| 2024-12 | -203.47 | -217.36 | -114.23 | -- | 75.4200 | 11.32 | 0.53 |
| 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 |
| 2023-12 | 379.07 | -279.07 | 0.1600 | 0.1500 |
| 2022-12 | 269.65 | -169.65 | 0.2300 | 0.1400 |
| 2024-06 | 424.88 | -324.65 | 0.1300 | 0.1300 |
| 2023-06 | 295.43 | -195.43 | 0.1900 | 0.1300 |
| 2022-09 | 109.29 | -9.37 | 0.2200 | 0.2200 |
| 2022-03 | 98.09 | 1.91 | 0.2600 | 0.2600 |
| 2022-06 | 103.28 | -3.34 | 0.2400 | 0.2400 |
| 2021-06 | 137.34 | -37.27 | 0.1300 | 0.1300 |
| 2021-12 | 97.91 | 2.06 | 0.2200 | 0.2200 |
| 2021-09 | 136.30 | -36.37 | 0.1300 | 0.1300 |
| 2021-03 | 131.38 | -31.38 | 0.1300 | 0.1300 |
| 2020-09 | 97.89 | 2.09 | 0.1500 | 0.1400 |
| 2020-12 | 126.05 | -26.05 | 0.1500 | 0.1500 |
| 2020-03 | 95.80 | 4.19 | 0.2800 | 0.2300 |
| 2019-12 | 93.43 | 6.57 | 0.2300 | 0.2000 |
| 2020-06 | 94.53 | 5.52 | 0.1500 | 0.1400 |
| 2018-12 | 53.53 | 46.44 | 0.3800 | 0.3700 |
| 2019-06 | 50.50 | 49.50 | 0.3500 | 0.3200 |
| 2019-03 | 52.89 | 47.11 | 0.3900 | 0.3700 |
| 2019-09 | 52.53 | 47.47 | 0.3900 | 0.3700 |
| 2018-09 | 52.32 | 47.68 | 0.3600 | 0.3400 |
| 2018-03 | 56.45 | 43.58 | 0.5800 | 0.2900 |
| 2018-06 | 52.60 | 47.43 | 0.3600 | 0.2600 |
| 2017-09 | 47.83 | 52.17 | 0.2300 | 0.2000 |
| 2017-06 | 40.71 | 59.33 | 0.3400 | 0.3400 |
| 2017-12 | 54.25 | 45.75 | 0.4500 | 0.2900 |
| 2017-03 | 41.52 | 58.48 | 0.4400 | 0.4300 |
| 2016-12 | 44.44 | 55.56 | 0.4200 | 0.4100 |
| 2016-09 | 49.76 | 50.24 | 0.3900 | 0.3900 |
| 2015-12 | 57.19 | 42.81 | 1.0900 | 1.0900 |
| 2016-03 | 59.09 | 40.95 | 1.2100 | 1.2000 |
| 2016-06 | 50.81 | 49.19 | 0.4100 | 0.4100 |
| 2015-09 | 38.94 | 61.06 | 1.9600 | 1.8200 |
| 2015-03 | 14.43 | 85.57 | 3.8500 | 2.7800 |
| 2015-06 | 10.75 | 89.15 | 4.3300 | 3.4800 |
| 2014-12 | 16.46 | 83.54 | 3.4100 | 1.6100 |
| 2014-06 | 16.82 | 83.18 | 3.2000 | 1.7300 |
| 2014-09 | 14.71 | 85.29 | 3.6000 | 1.7700 |
| 2014-03 | 9.54 | 90.42 | 5.5700 | 2.7600 |
| 2013-09 | 10.24 | 89.76 | 3.4800 | 2.8000 |
| 2013-06 | 7.89 | 92.10 | 4.5300 | 3.7700 |
| 2013-12 | 10.27 | 89.83 | 5.2600 | 2.8200 |
| 2012-12 | 8.83 | 91.15 | 8.7700 | 8.0900 |
| 2013-03 | 8.60 | 91.41 | 6.1100 | 5.4600 |
| 2012-09 | 7.98 | 92.00 | 9.6300 | 8.8900 |
| 2012-03 | 7.88 | 92.12 | 10.8100 | 10.1500 |
| 2012-06 | 8.45 | 91.52 | 9.0700 | 8.4400 |
| 2011-12 | 8.99 | 90.98 | 9.4000 | 8.8200 |
| 2011-03 | 5.39 | 94.60 | 16.0500 | 15.1700 |
| 2011-09 | 7.31 | 92.79 | 11.5900 | 10.8000 |
| 2010-12 | 7.19 | 92.83 | 11.9500 | 11.2600 |
| 2011-06 | 7.56 | 92.45 | 11.3300 | 10.5800 |
| 2010-03 | 36.86 | 62.80 | 1.5800 | 1.1900 |
| 2010-06 | 32.41 | 67.67 | 1.8600 | 1.3900 |
| 2010-09 | 7.87 | 92.13 | 10.8000 | 10.0300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 40.97 | 59.03 | 1.4300 | 1.1100 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 36.22 | 63.56 | 1.3600 | 0.9800 |
| 2007-12 | 44.83 | 55.17 | 1.3400 | 0.9700 |
| 2006-12 | 32.21 | 67.77 | 1.7900 | 1.3400 |
| 2005-12 | -- | -- | -- | -- |
| 2024-12 | 697.81 | -597.81 | 0.1200 | 0.1200 |
| 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) |
| 2023-12 | 1058000000.0000 | 165000000.0000 | 48317600.0000 | 287000000.0000 |
| 2022-12 | 1090000000.0000 | 47637600.0000 | 42540800.0000 | 266000000.0000 |
| 2024-06 | 176000000.0000 | 22118100.0000 | 17221500.0000 | 118000000.0000 |
| 2023-06 | 659000000.0000 | 68547000.0000 | 32825600.0000 | 153000000.0000 |
| 2022-09 | 239000000.0000 | 19442600.0000 | 35388900.0000 | 186000000.0000 |
| 2022-03 | 46134400.0000 | 7444100.0000 | 15818500.0000 | 68387100.0000 |
| 2022-06 | 138000000.0000 | 13404200.0000 | 27149600.0000 | 128000000.0000 |
| 2021-06 | 296000000.0000 | 16262200.0000 | 35374800.0000 | 168000000.0000 |
| 2021-12 | 515000000.0000 | 30430900.0000 | 64203000.0000 | 218000000.0000 |
| 2021-09 | 332000000.0000 | 22999600.0000 | 44852100.0000 | 161000000.0000 |
| 2021-03 | 131000000.0000 | 8540800.0000 | 19645800.0000 | 81296800.0000 |
| 2020-09 | 307000000.0000 | 23008100.0000 | 47772700.0000 | 251000000.0000 |
| 2020-12 | 598000000.0000 | 32537800.0000 | 62464200.0000 | 294000000.0000 |
| 2020-03 | 121000000.0000 | 7526400.0000 | 9875500.0000 | 87212400.0000 |
| 2019-12 | 1837000000.0000 | 36001800.0000 | 52859400.0000 | 289000000.0000 |
| 2020-06 | 177000000.0000 | 15386200.0000 | 39032000.0000 | 181000000.0000 |
| 2018-12 | 711000000.0000 | 80928100.0000 | 68495000.0000 | 180000000.0000 |
| 2019-06 | 242000000.0000 | 18692500.0000 | 26277600.0000 | 96648600.0000 |
| 2019-03 | 117000000.0000 | 12279000.0000 | 11379900.0000 | 44858900.0000 |
| 2019-09 | 414000000.0000 | 26653200.0000 | 38301000.0000 | 149000000.0000 |
| 2018-09 | 495000000.0000 | 45810200.0000 | 65184000.0000 | 130000000.0000 |
| 2018-03 | 121000000.0000 | 15357000.0000 | 11840900.0000 | 32650300.0000 |
| 2018-06 | 290000000.0000 | 30153200.0000 | 38595000.0000 | 68355200.0000 |
| 2017-09 | 192000000.0000 | 20175500.0000 | 37319700.0000 | 59470100.0000 |
| 2017-06 | 117000000.0000 | 12921400.0000 | 27555500.0000 | 47940900.0000 |
| 2017-12 | 539000000.0000 | 29362700.0000 | 47644100.0000 | 80459100.0000 |
| 2017-03 | 35555100.0000 | 6396000.0000 | 10016600.0000 | 7911500.0000 |
| 2016-12 | 185000000.0000 | 24088500.0000 | 41398500.0000 | 50869300.0000 |
| 2016-09 | 173000000.0000 | 17125100.0000 | 39579000.0000 | 67683100.0000 |
| 2015-12 | 652000000.0000 | 19359200.0000 | 186000000.0000 | -9410000.0000 |
| 2016-03 | 68326900.0000 | 4334300.0000 | 10043500.0000 | 50936600.0000 |
| 2016-06 | 126000000.0000 | 11008900.0000 | 27597200.0000 | 53525700.0000 |
| 2015-09 | 404000000.0000 | 8806900.0000 | 162000000.0000 | -6512000.0000 |
| 2015-03 | 102000000.0000 | 4335600.0000 | 18859800.0000 | -677500.0000 |
| 2015-06 | 316000000.0000 | 8113200.0000 | 123000000.0000 | 168600.0000 |
| 2014-12 | 665000000.0000 | 25995700.0000 | 82339500.0000 | 761700.0000 |
| 2014-06 | 280000000.0000 | 11448600.0000 | 42418700.0000 | 84500.0000 |
| 2014-09 | 410000000.0000 | 19420500.0000 | 61403400.0000 | -2070500.0000 |
| 2014-03 | 112000000.0000 | 4883200.0000 | 19853400.0000 | -1004500.0000 |
| 2013-09 | 306000000.0000 | 13937900.0000 | 60609600.0000 | 178400.0000 |
| 2013-06 | 202000000.0000 | 9853100.0000 | 40181200.0000 | 222000.0000 |
| 2013-12 | 417000000.0000 | 18446300.0000 | 82037300.0000 | 2914400.0000 |
| 2012-12 | 330000000.0000 | 13644900.0000 | 66440700.0000 | -13018400.0000 |
| 2013-03 | 89828200.0000 | 4716300.0000 | 18534600.0000 | -1951200.0000 |
| 2012-09 | 244000000.0000 | 8246300.0000 | 46423100.0000 | -11082800.0000 |
| 2012-03 | 71732300.0000 | 1769000.0000 | 13901000.0000 | -3860400.0000 |
| 2012-06 | 162000000.0000 | 4939400.0000 | 31646900.0000 | -7653200.0000 |
| 2011-12 | 272000000.0000 | 8961300.0000 | 55462700.0000 | 27000.0000 |
| 2011-03 | 58058100.0000 | 1934600.0000 | 11117300.0000 | -2116900.0000 |
| 2011-09 | 193000000.0000 | 6299900.0000 | 38036000.0000 | -7089300.0000 |
| 2010-12 | 278000000.0000 | 9028600.0000 | 50935400.0000 | 666900.0000 |
| 2011-06 | 123000000.0000 | 4281200.0000 | 24437900.0000 | 26000.0000 |
| 2010-03 | 68131500.0000 | 2322700.0000 | 10332500.0000 | 504700.0000 |
| 2010-06 | 143000000.0000 | 4423800.0000 | 20246800.0000 | 1211100.0000 |
| 2010-09 | 204000000.0000 | 6411700.0000 | 32107500.0000 | 1841500.0000 |
| 2009-09 | 150000000.0000 | 6208200.0000 | 31062800.0000 | 1034300.0000 |
| 2009-12 | 220000000.0000 | 8865500.0000 | 42053000.0000 | 1580500.0000 |
| 2009-06 | 84908500.0000 | 3495300.0000 | 21085600.0000 | 536500.0000 |
| 2008-12 | 226000000.0000 | 8198000.0000 | 41453900.0000 | 6696600.0000 |
| 2007-12 | 243000000.0000 | 7986500.0000 | 37847400.0000 | 4506500.0000 |
| 2006-12 | 163000000.0000 | 3638300.0000 | 15667600.0000 | 1366000.0000 |
| 2005-12 | 105000000.0000 | 2694200.0000 | 12549200.0000 | 507800.0000 |
| 2024-12 | 437000000.0000 | 32574000.0000 | 34096100.0000 | 236000000.0000 |
| 2025-06 | -- | 3051100.0000 | 11844000.0000 | 189000000.0000 |