中商官网
研究报告
*ST搜特（002503）
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 | 74759300.0000 | -94.80 | -1133000000.0000 | -43.18 | -1142000000.0000 | -43.96 | -1139000000.0000 | -44.03 |
| 2024-06-30 | 10823800.0000 | -88.96 | -497000000.0000 | 31.83 | -517000000.0000 | 28.61 | -516000000.0000 | 28.36 |
| 2023-06-30 | 98044200.0000 | -90.85 | -377000000.0000 | -43.56 | -402000000.0000 | -39.91 | -402000000.0000 | -39.82 |
| 2023-03-31 | 79305800.0000 | -84.92 | -113000000.0000 | -13.08 | -126000000.0000 | -3.82 | -126000000.0000 | -3.08 |
| 2022-09-30 | 1212000000.0000 | -70.01 | -1505000000.0000 | -37.73 | -1507000000.0000 | -37.65 | -1506000000.0000 | -31.92 |
| 2022-12-31 | 1438000000.0000 | -68.46 | -1994000000.0000 | -37.96 | -2038000000.0000 | -37.62 | -2035000000.0000 | -42.56 |
| 2022-06-30 | 1071000000.0000 | -61.72 | -668000000.0000 | -58.20 | -669000000.0000 | -58.14 | -668000000.0000 | -50.19 |
| 2021-12-31 | 4560000000.0000 | -32.86 | -3214000000.0000 | 69.16 | -3267000000.0000 | 70.96 | -3543000000.0000 | 95.21 |
| 2021-09-30 | 4041000000.0000 | -30.07 | -2417000000.0000 | -4140.85 | -2417000000.0000 | -4147.23 | -2212000000.0000 | -3759.76 |
| 2022-03-31 | 526000000.0000 | -59.82 | -130000000.0000 | -54.86 | -131000000.0000 | -54.36 | -130000000.0000 | -55.63 |
| 2020-12-31 | 6792000000.0000 | -47.54 | -1900000000.0000 | -750.68 | -1911000000.0000 | -745.61 | -1815000000.0000 | -910.27 |
| 2021-03-31 | 1309000000.0000 | -2.97 | -288000000.0000 | 218.88 | -287000000.0000 | 217.30 | -293000000.0000 | 296.83 |
| 2021-06-30 | 2798000000.0000 | 1.78 | -1598000000.0000 | -3742.75 | -1598000000.0000 | -3960.58 | -1341000000.0000 | -4208.28 |
| 2020-09-30 | 5779000000.0000 | -41.69 | 59814200.0000 | -85.45 | 59719900.0000 | -85.47 | 60441100.0000 | -80.81 |
| 2020-03-31 | 1349000000.0000 | -57.83 | -90316500.0000 | -162.29 | -90449600.0000 | -162.38 | -73834600.0000 | -165.34 |
| 2020-06-30 | 2749000000.0000 | -54.85 | 43868000.0000 | -82.80 | 41392700.0000 | -83.77 | 32641400.0000 | -83.35 |
| 2019-12-31 | 12948000000.0000 | -30.08 | 292000000.0000 | -53.35 | 296000000.0000 | -52.72 | 224000000.0000 | -51.09 |
| 2019-09-30 | 9910000000.0000 | -34.87 | 411000000.0000 | -51.99 | 411000000.0000 | -51.76 | 315000000.0000 | -52.05 |
| 2019-06-30 | 6088000000.0000 | -44.12 | 255000000.0000 | -61.13 | 255000000.0000 | -60.89 | 196000000.0000 | -60.96 |
| 2018-09-30 | 15215000000.0000 | 20.85 | 856000000.0000 | -5.10 | 852000000.0000 | -5.44 | 657000000.0000 | -1.65 |
| 2019-03-31 | 3199000000.0000 | -38.68 | 145000000.0000 | -44.23 | 145000000.0000 | -43.80 | 113000000.0000 | -40.21 |
| 2018-12-31 | 18519000000.0000 | 0.93 | 626000000.0000 | -40.44 | 626000000.0000 | -40.32 | 458000000.0000 | -40.60 |
| 2017-12-31 | 18349000000.0000 | 190.15 | 1051000000.0000 | 97.56 | 1049000000.0000 | 95.34 | 771000000.0000 | 94.21 |
| 2018-03-31 | 5217000000.0000 | 101.43 | 260000000.0000 | 10.17 | 258000000.0000 | 8.86 | 189000000.0000 | 9.25 |
| 2018-06-30 | 10894000000.0000 | 65.92 | 656000000.0000 | 12.71 | 652000000.0000 | 12.03 | 502000000.0000 | 15.94 |
| 2017-09-30 | 12590000000.0000 | 212.48 | 902000000.0000 | 121.62 | 901000000.0000 | 121.92 | 668000000.0000 | 124.16 |
| 2017-06-30 | 6566000000.0000 | 186.85 | 582000000.0000 | 110.11 | 582000000.0000 | 110.11 | 433000000.0000 | 112.25 |
| 2016-12-31 | 6324000000.0000 | 218.91 | 532000000.0000 | 97.77 | 537000000.0000 | 95.27 | 397000000.0000 | 101.52 |
| 2017-03-31 | 2590000000.0000 | 198.73 | 236000000.0000 | 105.22 | 237000000.0000 | 106.09 | 173000000.0000 | 104.81 |
| 2016-03-31 | 867000000.0000 | 118.94 | 115000000.0000 | 65.29 | 115000000.0000 | 56.33 | 84468200.0000 | 60.32 |
| 2016-06-30 | 2289000000.0000 | 164.93 | 277000000.0000 | 91.03 | 277000000.0000 | 85.91 | 204000000.0000 | 87.16 |
| 2016-09-30 | 4029000000.0000 | 202.02 | 407000000.0000 | 105.56 | 406000000.0000 | 99.02 | 298000000.0000 | 101.35 |
| 2015-09-30 | 1334000000.0000 | 44.84 | 198000000.0000 | 41.43 | 204000000.0000 | 42.66 | 148000000.0000 | 39.62 |
| 2015-06-30 | 864000000.0000 | 52.11 | 145000000.0000 | 46.60 | 149000000.0000 | 49.87 | 109000000.0000 | 47.26 |
| 2015-12-31 | 1983000000.0000 | 51.84 | 269000000.0000 | 65.03 | 275000000.0000 | 61.76 | 197000000.0000 | 60.16 |
| 2014-09-30 | 921000000.0000 | -29.91 | 140000000.0000 | -48.15 | 143000000.0000 | -47.62 | 106000000.0000 | -48.04 |
| 2014-12-31 | 1306000000.0000 | -24.86 | 163000000.0000 | -54.34 | 170000000.0000 | -53.80 | 123000000.0000 | -55.11 |
| 2015-03-31 | 396000000.0000 | 41.43 | 69575500.0000 | 45.13 | 73563200.0000 | 53.46 | 52685900.0000 | 47.61 |
| 2014-06-30 | 568000000.0000 | -32.78 | 98906100.0000 | -43.16 | 99422300.0000 | -42.53 | 74020900.0000 | -43.06 |
| 2014-03-31 | 280000000.0000 | -33.96 | 47938700.0000 | -42.65 | 47937900.0000 | -42.65 | 35692100.0000 | -43.00 |
| 2013-12-31 | 1738000000.0000 | 7.82 | 357000000.0000 | -1.38 | 368000000.0000 | 0.55 | 274000000.0000 | 0.37 |
| 2013-09-30 | 1314000000.0000 | 18.17 | 270000000.0000 | 16.88 | 273000000.0000 | 16.17 | 204000000.0000 | 15.91 |
| 2012-12-31 | 1612000000.0000 | 46.55 | 362000000.0000 | 58.77 | 366000000.0000 | 57.76 | 273000000.0000 | 57.80 |
| 2013-03-31 | 424000000.0000 | 33.33 | 83587700.0000 | 42.30 | 83592100.0000 | 42.70 | 62614800.0000 | 43.07 |
| 2013-06-30 | 845000000.0000 | 27.26 | 174000000.0000 | 33.85 | 173000000.0000 | 33.08 | 130000000.0000 | 35.58 |
| 2012-03-31 | 318000000.0000 | 47.91 | 58740300.0000 | 37.92 | 58579500.0000 | 36.20 | 43765800.0000 | 35.73 |
| 2012-09-30 | 1112000000.0000 | 49.26 | 231000000.0000 | 60.42 | 235000000.0000 | 58.78 | 176000000.0000 | 58.56 |
| 2012-06-30 | 664000000.0000 | 48.21 | 130000000.0000 | 51.06 | 130000000.0000 | 48.74 | 95884800.0000 | 46.48 |
| 2011-09-30 | 745000000.0000 | 68.55 | 144000000.0000 | 68.44 | 148000000.0000 | 71.30 | 111000000.0000 | 71.53 |
| 2011-06-30 | 448000000.0000 | 67.16 | 86058400.0000 | 69.80 | 87403700.0000 | 70.40 | 65459300.0000 | 70.53 |
| 2011-12-31 | 1100000000.0000 | 73.78 | 228000000.0000 | 90.00 | 232000000.0000 | 90.16 | 173000000.0000 | 90.53 |
| 2010-09-30 | 442000000.0000 | 70.00 | 85489400.0000 | 78.89 | 86400200.0000 | 75.68 | 64712000.0000 | 75.54 |
| 2010-12-31 | 633000000.0000 | 67.02 | 120000000.0000 | 71.05 | 122000000.0000 | 68.92 | 90801500.0000 | 67.96 |
| 2011-03-31 | 215000000.0000 | 58.09 | 42588900.0000 | 57.68 | 43010500.0000 | 59.23 | 32245800.0000 | 59.24 |
| 2010-06-30 | 268000000.0000 | -- | 50681500.0000 | -- | 51293400.0000 | -- | 38385400.0000 | -- |
| 2010-03-31 | 136000000.0000 | -- | 27009600.0000 | -- | 27011500.0000 | -- | 20249900.0000 | -- |
| 2009-12-31 | 379000000.0000 | 48.05 | 70156800.0000 | 71.50 | 72222200.0000 | 77.49 | 54061700.0000 | 78.62 |
| 2009-09-30 | 260000000.0000 | -- | 47789600.0000 | -- | 49179400.0000 | -- | 36864900.0000 | -- |
| 2008-12-31 | 256000000.0000 | 126.55 | 40906900.0000 | 125.83 | 40690300.0000 | 124.64 | 30265800.0000 | 150.75 |
| 2007-12-31 | 113000000.0000 | -- | 18113700.0000 | -- | 18113900.0000 | -- | 12070300.0000 | -- |
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) |
| 2023-12 | -1451.65 | -1527.57 | -34.49 | -- | 1.2300 | 0.10 | 0.02 |
| 2024-06 | -4260.76 | -4776.51 | -16.90 | -- | 0.1700 | 0.04 | 0.00 |
| 2023-06 | -361.02 | -410.02 | -10.72 | -- | 0.9100 | 0.13 | 0.03 |
| 2023-03 | -140.84 | -158.88 | -3.21 | -- | 1.3500 | 0.33 | 0.02 |
| 2022-09 | -118.65 | -124.34 | -33.91 | -- | 4.8700 | 1.13 | 0.27 |
| 2022-12 | -131.08 | -141.72 | -50.94 | -- | 9.4100 | 1.06 | 0.36 |
| 2022-06 | -56.21 | -62.46 | -12.62 | -- | 3.9800 | 1.25 | 0.20 |
| 2021-12 | -66.69 | -71.64 | -48.39 | -164.7800 | 4.1500 | 2.12 | 0.68 |
| 2021-09 | -59.39 | -59.81 | -29.61 | -78.5100 | 2.8600 | 2.39 | 0.49 |
| 2022-03 | -25.29 | -24.90 | -2.11 | -46.4400 | 1.7400 | 1.20 | 0.08 |
| 2020-12 | -26.18 | -28.14 | -18.12 | -38.1300 | 2.7300 | 2.65 | 0.64 |
| 2021-03 | -19.25 | -21.93 | -2.73 | -7.9600 | 0.6600 | 2.06 | 0.12 |
| 2021-06 | -56.93 | -57.11 | -17.58 | -42.9800 | 1.7600 | 2.33 | 0.31 |
| 2020-09 | -0.81 | 1.03 | 0.48 | 1.0800 | 1.4600 | 3.07 | 0.47 |
| 2020-03 | -6.82 | -6.70 | -0.72 | -1.3700 | 0.3900 | 2.12 | 0.11 |
| 2020-06 | -0.15 | 1.51 | 0.33 | 0.6300 | 0.6900 | 2.10 | 0.22 |
| 2019-12 | 1.72 | 2.29 | 2.62 | 3.8700 | 4.0100 | 5.70 | 1.15 |
| 2019-09 | 3.59 | 4.15 | 3.68 | 5.6200 | 2.7300 | 6.51 | 0.89 |
| 2019-06 | 3.38 | 4.19 | 2.25 | 3.4500 | 1.7900 | 6.63 | 0.54 |
| 2018-09 | 4.42 | 5.60 | 7.87 | 10.0200 | 5.5700 | 13.15 | 1.40 |
| 2019-03 | 3.69 | 4.53 | 1.42 | 2.0100 | 0.9700 | 6.41 | 0.31 |
| 2018-12 | 2.88 | 3.38 | 6.17 | 6.8100 | 7.3400 | 10.30 | 1.83 |
| 2017-12 | 5.22 | 5.72 | 10.17 | 11.3400 | 10.4900 | 12.65 | 1.78 |
| 2018-03 | 4.60 | 4.95 | 2.33 | 2.7800 | 2.4000 | 13.76 | 0.47 |
| 2018-06 | 4.61 | 5.98 | 6.02 | 7.5200 | 4.4800 | 13.47 | 1.01 |
| 2017-09 | 6.64 | 7.16 | 9.04 | 10.0800 | 7.2500 | 11.48 | 1.26 |
| 2017-06 | 8.15 | 8.86 | 6.72 | -- | 4.0400 | 9.60 | 0.76 |
| 2016-12 | 8.13 | 8.49 | 7.46 | -- | 5.4800 | 7.03 | 0.88 |
| 2017-03 | 8.46 | 9.15 | 3.03 | -- | 1.7100 | 7.67 | 0.33 |
| 2016-03 | 12.69 | 13.26 | 2.88 | -- | 0.9000 | 5.78 | 0.22 |
| 2016-06 | 11.58 | 12.10 | 6.52 | -- | 2.3400 | 6.68 | 0.54 |
| 2016-09 | 9.83 | 10.08 | 9.09 | -- | 3.8900 | 6.78 | 0.90 |
| 2015-09 | 14.09 | 15.29 | 5.59 | -- | 1.3500 | 3.80 | 0.37 |
| 2015-06 | 15.86 | 17.25 | 4.55 | -- | 0.8600 | 3.77 | 0.26 |
| 2015-12 | 12.71 | 13.87 | 7.49 | -- | 2.0000 | 4.04 | 0.54 |
| 2014-09 | 13.46 | 15.53 | 4.82 | -- | 0.9800 | 2.68 | 0.31 |
| 2014-12 | 11.26 | 13.02 | 5.77 | -- | 1.3800 | 3.00 | 0.44 |
| 2015-03 | 16.67 | 18.58 | 2.46 | -- | 0.3700 | 3.45 | 0.13 |
| 2014-06 | 15.85 | 17.50 | 4.03 | -- | 0.6100 | 2.66 | 0.23 |
| 2014-03 | 15.36 | 17.12 | 1.87 | -- | 0.3000 | 2.59 | 0.11 |
| 2013-12 | 20.02 | 21.17 | 13.99 | -- | 2.3100 | 5.14 | 0.66 |
| 2013-09 | 20.55 | 20.78 | 10.72 | -- | 1.8900 | 5.09 | 0.52 |
| 2012-12 | 22.39 | 22.70 | 14.77 | -- | 2.8100 | 8.06 | 0.65 |
| 2013-03 | 19.81 | 19.72 | 3.48 | -- | 0.6400 | 5.77 | 0.18 |
| 2013-06 | 20.59 | 20.47 | 7.31 | -- | 1.2300 | 5.22 | 0.36 |
| 2012-03 | 18.55 | 18.42 | 2.88 | -- | 0.5900 | 8.06 | 0.16 |
| 2012-09 | 20.86 | 21.13 | 10.32 | -- | 2.0200 | 7.69 | 0.49 |
| 2012-06 | 19.58 | 19.58 | 6.40 | -- | 1.2200 | 9.84 | 0.33 |
| 2011-09 | 19.33 | 19.87 | 7.23 | -- | 2.0500 | 9.72 | 0.36 |
| 2011-06 | 19.20 | 19.51 | 4.60 | -- | 1.6700 | 13.08 | 0.24 |
| 2011-12 | 20.73 | 21.09 | 10.73 | -- | 2.9400 | 11.51 | 0.51 |
| 2010-09 | 19.23 | 19.55 | 22.27 | -- | 2.3400 | 10.20 | 1.14 |
| 2010-12 | 18.96 | 19.27 | 6.43 | -- | 3.4400 | 19.59 | 0.33 |
| 2011-03 | 19.53 | 20.00 | 2.34 | -- | 0.8500 | 12.47 | 0.12 |
| 2010-06 | 19.03 | 19.14 | 17.10 | -- | 1.6100 | 23.89 | 0.89 |
| 2010-03 | 19.85 | 19.86 | -- | -- | -- | -- | -- |
| 2009-12 | 18.47 | 19.06 | 28.21 | -- | 2.9100 | 16.22 | 1.48 |
| 2009-09 | 18.46 | 18.92 | -- | -- | -- | -- | -- |
| 2008-12 | 16.02 | 15.89 | 24.96 | -- | 3.4400 | 13.73 | 1.57 |
| 2007-12 | 15.73 | 16.03 | 24.58 | -- | 2.6500 | 9.81 | 1.53 |
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 | 179.76 | -79.76 | 0.2500 | 0.1800 |
| 2024-06 | 203.11 | -103.11 | 0.1800 | 0.1300 |
| 2023-06 | 150.84 | -50.84 | 0.3400 | 0.2500 |
| 2023-03 | 141.97 | -41.97 | 0.3700 | 0.2500 |
| 2022-09 | 122.57 | -22.57 | 0.4900 | 0.3100 |
| 2022-12 | 138.02 | -38.04 | 0.3900 | 0.2600 |
| 2022-06 | 103.21 | -3.21 | 0.6400 | 0.4300 |
| 2021-12 | 92.88 | 7.14 | 0.7700 | 0.5300 |
| 2021-09 | 77.46 | 22.54 | 0.9100 | 0.6000 |
| 2022-03 | 94.34 | 5.66 | 0.7300 | 0.5100 |
| 2020-12 | 61.57 | 38.43 | 1.3200 | 0.7400 |
| 2021-03 | 64.22 | 35.79 | 1.2600 | 0.6500 |
| 2021-06 | 70.19 | 29.81 | 1.0500 | 0.6600 |
| 2020-09 | 51.58 | 48.42 | 1.9400 | 0.8400 |
| 2020-03 | 53.58 | 46.41 | 1.9500 | 0.9000 |
| 2020-06 | 52.31 | 47.69 | 1.9200 | 0.8800 |
| 2019-12 | 49.13 | 50.87 | 1.9200 | 0.8800 |
| 2019-09 | 47.30 | 52.70 | 2.0900 | 0.7300 |
| 2019-06 | 49.13 | 50.87 | 1.9300 | 0.7600 |
| 2018-09 | 43.48 | 56.52 | 2.0300 | 0.6100 |
| 2019-03 | 44.30 | 55.71 | 1.8600 | 0.7700 |
| 2018-12 | 45.07 | 54.93 | 1.8300 | 0.6900 |
| 2017-12 | 42.26 | 57.74 | 2.1600 | 0.8300 |
| 2018-03 | 44.22 | 55.78 | 2.1500 | 0.8000 |
| 2018-06 | 45.71 | 54.29 | 2.0400 | 0.8300 |
| 2017-09 | 39.48 | 60.52 | 2.6100 | 0.9300 |
| 2017-06 | 33.87 | 66.13 | 3.2200 | 1.3600 |
| 2016-12 | 27.41 | 72.59 | 3.5900 | 1.3400 |
| 2017-03 | 29.96 | 70.04 | 3.1700 | 1.1900 |
| 2016-03 | 39.30 | 60.70 | 3.0300 | 1.2500 |
| 2016-06 | 40.04 | 59.96 | 2.8800 | 1.4000 |
| 2016-09 | 40.70 | 59.30 | 2.7600 | 1.2400 |
| 2015-09 | 37.91 | 62.09 | 3.4200 | 1.8900 |
| 2015-06 | 32.09 | 67.91 | 2.9200 | 1.6900 |
| 2015-12 | 36.65 | 63.35 | 3.5900 | 1.4500 |
| 2014-09 | 27.59 | 72.41 | 4.9100 | 3.0200 |
| 2014-12 | 26.53 | 73.51 | 4.9700 | 2.8900 |
| 2015-03 | 25.76 | 74.24 | 4.3600 | 2.0500 |
| 2014-06 | 14.26 | 85.78 | 5.4600 | 3.3100 |
| 2014-03 | 16.32 | 83.65 | 4.8100 | 3.0500 |
| 2013-12 | 19.88 | 80.12 | 4.0300 | 2.7200 |
| 2013-09 | 20.02 | 80.02 | 4.1800 | 2.9300 |
| 2012-12 | 20.22 | 79.78 | 4.1000 | 3.1100 |
| 2013-03 | 15.11 | 84.89 | 5.4300 | 4.0100 |
| 2013-06 | 17.07 | 82.93 | 4.8100 | 3.4500 |
| 2012-03 | 10.13 | 89.87 | 9.1200 | 6.2200 |
| 2012-09 | 17.44 | 82.56 | 5.1400 | 3.5500 |
| 2012-06 | 11.42 | 88.58 | 8.0800 | 5.5900 |
| 2011-09 | 15.87 | 84.08 | 6.0300 | 4.2000 |
| 2011-06 | 11.84 | 88.22 | 8.0900 | 6.0100 |
| 2011-12 | 17.48 | 82.52 | 5.3200 | 3.8000 |
| 2010-09 | 42.53 | 57.22 | 1.9700 | 0.7300 |
| 2010-12 | 10.91 | 89.09 | 8.8900 | 7.9100 |
| 2011-03 | 10.55 | 89.45 | 9.1000 | 7.3300 |
| 2010-06 | 34.67 | 65.33 | 2.5400 | 1.2000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 38.62 | 61.33 | 2.2300 | 1.0300 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 33.54 | 66.26 | 2.9200 | 1.4900 |
| 2007-12 | 34.75 | 65.25 | 2.8300 | 1.2200 |
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 | 1160000000.0000 | 39241200.0000 | 103000000.0000 | 481000000.0000 |
| 2024-06 | 472000000.0000 | 13373900.0000 | 33879000.0000 | 270000000.0000 |
| 2023-06 | 452000000.0000 | 22981300.0000 | 46113400.0000 | 149000000.0000 |
| 2023-03 | 191000000.0000 | 12707000.0000 | 24562400.0000 | 70594800.0000 |
| 2022-09 | 2650000000.0000 | 73097000.0000 | 81001800.0000 | 299000000.0000 |
| 2022-12 | 3323000000.0000 | 91398800.0000 | 124000000.0000 | 339000000.0000 |
| 2022-06 | 1673000000.0000 | 46240200.0000 | 56665600.0000 | 182000000.0000 |
| 2021-12 | 7601000000.0000 | 210000000.0000 | 125000000.0000 | 260000000.0000 |
| 2021-09 | 6441000000.0000 | 153000000.0000 | 95323300.0000 | 158000000.0000 |
| 2022-03 | 659000000.0000 | 21814900.0000 | 28591600.0000 | 60368400.0000 |
| 2020-12 | 8570000000.0000 | 198000000.0000 | 152000000.0000 | 196000000.0000 |
| 2021-03 | 1561000000.0000 | 45920400.0000 | 32653900.0000 | 50681400.0000 |
| 2021-06 | 4391000000.0000 | 91933300.0000 | 65843100.0000 | 104000000.0000 |
| 2020-09 | 5826000000.0000 | 155000000.0000 | 106000000.0000 | 134000000.0000 |
| 2020-03 | 1441000000.0000 | 50739800.0000 | 32210900.0000 | 42531200.0000 |
| 2020-06 | 2753000000.0000 | 104000000.0000 | 71481600.0000 | 93269100.0000 |
| 2019-12 | 12725000000.0000 | 252000000.0000 | 160000000.0000 | 164000000.0000 |
| 2019-09 | 9554000000.0000 | 196000000.0000 | 118000000.0000 | 116000000.0000 |
| 2019-06 | 5882000000.0000 | 134000000.0000 | 78277300.0000 | 74046900.0000 |
| 2018-09 | 14542000000.0000 | 246000000.0000 | 133000000.0000 | 137000000.0000 |
| 2019-03 | 3081000000.0000 | 67403500.0000 | 39082000.0000 | 31380400.0000 |
| 2018-12 | 17985000000.0000 | 325000000.0000 | 188000000.0000 | 181000000.0000 |
| 2017-12 | 17391000000.0000 | 378000000.0000 | 153000000.0000 | 72676900.0000 |
| 2018-03 | 4977000000.0000 | 76397900.0000 | 39618100.0000 | 21618000.0000 |
| 2018-06 | 10392000000.0000 | 168000000.0000 | 95310000.0000 | 79697700.0000 |
| 2017-09 | 11754000000.0000 | 281000000.0000 | 101000000.0000 | 50059400.0000 |
| 2017-06 | 6031000000.0000 | 162000000.0000 | 80295300.0000 | 33830200.0000 |
| 2016-12 | 5810000000.0000 | 308000000.0000 | 138000000.0000 | 59099600.0000 |
| 2017-03 | 2371000000.0000 | 83292700.0000 | 38797200.0000 | 12240200.0000 |
| 2016-03 | 757000000.0000 | 66264800.0000 | 34051100.0000 | 14608100.0000 |
| 2016-06 | 2024000000.0000 | 141000000.0000 | 63374200.0000 | 29866600.0000 |
| 2016-09 | 3633000000.0000 | 219000000.0000 | 102000000.0000 | 43398200.0000 |
| 2015-09 | 1146000000.0000 | 195000000.0000 | 74577300.0000 | 27045500.0000 |
| 2015-06 | 727000000.0000 | 128000000.0000 | 44467400.0000 | 16111900.0000 |
| 2015-12 | 1731000000.0000 | 282000000.0000 | 114000000.0000 | 45245800.0000 |
| 2014-09 | 797000000.0000 | 143000000.0000 | 59498000.0000 | 2898700.0000 |
| 2014-12 | 1159000000.0000 | 222000000.0000 | 90078500.0000 | 15382400.0000 |
| 2015-03 | 330000000.0000 | 60087900.0000 | 20551100.0000 | 6984600.0000 |
| 2014-06 | 478000000.0000 | 90506000.0000 | 37578500.0000 | 541700.0000 |
| 2014-03 | 237000000.0000 | 44047900.0000 | 18488100.0000 | -1418400.0000 |
| 2013-12 | 1390000000.0000 | 195000000.0000 | 89404800.0000 | 2097500.0000 |
| 2013-09 | 1044000000.0000 | 142000000.0000 | 67563800.0000 | -21793200.0000 |
| 2012-12 | 1251000000.0000 | 153000000.0000 | 67923300.0000 | 2291300.0000 |
| 2013-03 | 340000000.0000 | 47274800.0000 | 22248700.0000 | -9445000.0000 |
| 2013-06 | 671000000.0000 | 91559600.0000 | 44877200.0000 | 1030000.0000 |
| 2012-03 | 259000000.0000 | 25879700.0000 | 12616600.0000 | -2070800.0000 |
| 2012-09 | 880000000.0000 | 118000000.0000 | 49079700.0000 | -20537200.0000 |
| 2012-06 | 534000000.0000 | 68136300.0000 | 29454600.0000 | 1186900.0000 |
| 2011-09 | 601000000.0000 | 72971700.0000 | 37921800.0000 | -7748400.0000 |
| 2011-06 | 362000000.0000 | 47320300.0000 | 22227500.0000 | 1337800.0000 |
| 2011-12 | 872000000.0000 | 105000000.0000 | 55187800.0000 | 2631400.0000 |
| 2010-09 | 357000000.0000 | 40129700.0000 | 24232400.0000 | 1832800.0000 |
| 2010-12 | 513000000.0000 | 60404600.0000 | 34206200.0000 | 3297000.0000 |
| 2011-03 | 173000000.0000 | 19454900.0000 | 10607400.0000 | -947500.0000 |
| 2010-06 | 217000000.0000 | 24963200.0000 | 16754200.0000 | 1264400.0000 |
| 2010-03 | 109000000.0000 | 10717800.0000 | 9409200.0000 | 413900.0000 |
| 2009-12 | 309000000.0000 | 33718400.0000 | 22617300.0000 | 1536400.0000 |
| 2009-09 | 212000000.0000 | 24323500.0000 | 13721400.0000 | 754400.0000 |
| 2008-12 | 215000000.0000 | 16330400.0000 | 10668300.0000 | -92900.0000 |
| 2007-12 | 95223600.0000 | 4500500.0000 | 3983600.0000 | -61700.0000 |