中商官网
研究报告
仁智股份（002629）
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 | 319000000.0000 | 53.37 | 32450600.0000 | -162.51 | 18857700.0000 | -156.02 | 14861900.0000 | -143.81 |
| 2025-03-31 | 36683300.0000 | -0.01 | -2256500.0000 | -71.04 | -2213300.0000 | -71.82 | -2316900.0000 | -70.22 |
| 2024-09-30 | 132000000.0000 | -14.84 | -5414300.0000 | -84.55 | -10529400.0000 | -32.37 | -10314200.0000 | -35.41 |
| 2023-12-31 | 208000000.0000 | 23.08 | -51916100.0000 | 27.28 | -33662400.0000 | -329.45 | -33920100.0000 | -341.32 |
| 2024-06-30 | 90644100.0000 | -3.20 | -17023500.0000 | -28.47 | -18097100.0000 | -23.96 | -17863400.0000 | -25.43 |
| 2024-03-31 | 36687900.0000 | 12.41 | -7791900.0000 | -37.37 | -7854200.0000 | -36.87 | -7779100.0000 | -37.69 |
| 2023-06-30 | 93638300.0000 | 47.71 | -23800100.0000 | 208.98 | -23799700.0000 | 209.87 | -23955800.0000 | 171.36 |
| 2023-09-30 | 155000000.0000 | 22.05 | -35053000.0000 | 53.54 | -15569700.0000 | -175.23 | -15968800.0000 | -181.70 |
| 2023-03-31 | 32638500.0000 | 35.88 | -12441900.0000 | 182.65 | -12441900.0000 | 135.13 | -12484400.0000 | 135.85 |
| 2022-09-30 | 127000000.0000 | 39.59 | -22829700.0000 | 133.82 | 20695600.0000 | -265.11 | 19544900.0000 | -256.07 |
| 2022-06-30 | 63392000.0000 | 2.69 | -7702900.0000 | 59.05 | -7680500.0000 | 15.07 | -8828000.0000 | 30.77 |
| 2022-12-31 | 169000000.0000 | 34.13 | -40790300.0000 | 59.02 | 14670900.0000 | -159.00 | 14055900.0000 | -153.24 |
| 2022-03-31 | 24019300.0000 | 5.66 | -4401800.0000 | 4.42 | -5291500.0000 | 2.29 | -5293400.0000 | 2.36 |
| 2021-06-30 | 61730400.0000 | 91.66 | -4843200.0000 | -61.24 | -6674700.0000 | -47.22 | -6751000.0000 | -45.45 |
| 2021-09-30 | 90979300.0000 | 75.09 | -9763800.0000 | -29.54 | -12534400.0000 | -45.30 | -12523000.0000 | -44.71 |
| 2021-12-31 | 126000000.0000 | 16.67 | -25650700.0000 | 128.84 | -24865100.0000 | 89.63 | -26400800.0000 | 79.71 |
| 2021-03-31 | 22733400.0000 | 203.37 | -4215500.0000 | -8.23 | -5172800.0000 | -15.88 | -5171600.0000 | -15.90 |
| 2020-09-30 | 51962000.0000 | -19.74 | -13857600.0000 | 171.40 | -22913300.0000 | 92.36 | -22649400.0000 | 84.05 |
| 2020-12-31 | 108000000.0000 | 11.53 | -11209100.0000 | 184.04 | -13112600.0000 | -148.04 | -14690900.0000 | -152.29 |
| 2020-06-30 | 32207900.0000 | -26.35 | -12493900.0000 | 256.91 | -12645100.0000 | 239.73 | -12376800.0000 | 181.59 |
| 2019-12-31 | 96836800.0000 | -96.20 | -3946300.0000 | -99.13 | 27296900.0000 | -104.38 | 28093400.0000 | -104.50 |
| 2020-03-31 | 7493700.0000 | -66.69 | -4593400.0000 | -13.65 | -6149500.0000 | 16.39 | -6149500.0000 | 16.21 |
| 2019-09-30 | 64741600.0000 | -97.44 | -5105900.0000 | -78.74 | -11911900.0000 | -52.76 | -12306300.0000 | -51.28 |
| 2019-03-31 | 22500200.0000 | -95.81 | -5319300.0000 | -62.46 | -5283700.0000 | -63.07 | -5291600.0000 | -63.25 |
| 2019-06-30 | 43731400.0000 | -97.38 | -3500600.0000 | -61.01 | -3722100.0000 | -61.43 | -4395400.0000 | -54.52 |
| 2018-09-30 | 2529000000.0000 | 3.48 | -24017200.0000 | 224.92 | -25213900.0000 | 247.00 | -25261400.0000 | 147.77 |
| 2018-12-31 | 2547000000.0000 | -20.97 | -455000000.0000 | 1602.51 | -623000000.0000 | 2018.25 | -624000000.0000 | 1890.43 |
| 2018-06-30 | 1666000000.0000 | 15.45 | -8978200.0000 | -13.24 | -9650500.0000 | -7.95 | -9665300.0000 | -25.54 |
| 2018-03-31 | 537000000.0000 | 4.27 | -14168500.0000 | -4.50 | -14306300.0000 | -3.98 | -14399900.0000 | -3.35 |
| 2017-12-31 | 3223000000.0000 | 923.17 | -26725300.0000 | 34.65 | -29411100.0000 | -225.18 | -31350000.0000 | -233.52 |
| 2017-09-30 | 2444000000.0000 | 2296.08 | -7391800.0000 | -83.68 | -7266200.0000 | -82.83 | -10195600.0000 | -75.53 |
| 2016-12-31 | 315000000.0000 | 28.57 | -19848500.0000 | -80.73 | 23494800.0000 | -122.81 | 23480500.0000 | -123.72 |
| 2017-06-30 | 1443000000.0000 | 2363.61 | -10348800.0000 | -72.37 | -10484500.0000 | -70.41 | -12980200.0000 | -62.66 |
| 2017-03-31 | 515000000.0000 | 2266.35 | -14836200.0000 | -39.72 | -14899700.0000 | -35.30 | -14899700.0000 | -35.30 |
| 2016-09-30 | 102000000.0000 | -26.62 | -45295100.0000 | -39.46 | -42331000.0000 | -43.58 | -41665600.0000 | -43.41 |
| 2016-03-31 | 21763500.0000 | -56.61 | -24613200.0000 | 25.25 | -23029600.0000 | 16.41 | -23029600.0000 | 16.41 |
| 2015-12-31 | 245000000.0000 | -48.96 | -103000000.0000 | -1698.11 | -103000000.0000 | -1329.76 | -98988400.0000 | -1620.61 |
| 2016-06-30 | 58572500.0000 | -41.32 | -37452400.0000 | -15.67 | -35432300.0000 | -22.58 | -34766800.0000 | -21.65 |
| 2015-09-30 | 139000000.0000 | -53.97 | -74814200.0000 | 258.66 | -75023000.0000 | 286.44 | -73627900.0000 | 284.33 |
| 2015-06-30 | 99823400.0000 | -50.58 | -44410700.0000 | 236.60 | -45768600.0000 | 265.16 | -44373500.0000 | 286.35 |
| 2015-03-31 | 50154400.0000 | -35.05 | -19650700.0000 | 16.29 | -19783300.0000 | 18.55 | -19783300.0000 | 18.44 |
| 2014-06-30 | 202000000.0000 | -16.53 | -13194000.0000 | -163.70 | -12534000.0000 | -159.84 | -11485200.0000 | -167.24 |
| 2014-09-30 | 302000000.0000 | -20.11 | -20859500.0000 | -167.89 | -19414100.0000 | -162.21 | -19157600.0000 | -175.42 |
| 2014-12-31 | 480000000.0000 | -20.79 | 6445100.0000 | -84.10 | 8375600.0000 | -79.47 | 6509800.0000 | -80.37 |
| 2013-12-31 | 606000000.0000 | -6.63 | 40533800.0000 | -57.13 | 40788700.0000 | -58.60 | 33157500.0000 | -59.37 |
| 2013-09-30 | 378000000.0000 | -1.56 | 30727600.0000 | -42.80 | 31207800.0000 | -42.54 | 25400600.0000 | -43.22 |
| 2014-03-31 | 77218900.0000 | -25.75 | -16897300.0000 | -389.63 | -16688400.0000 | -385.68 | -16703600.0000 | -436.65 |
| 2012-12-31 | 649000000.0000 | 25.05 | 94553900.0000 | 9.34 | 98523400.0000 | 12.48 | 81599600.0000 | 12.05 |
| 2013-03-31 | 104000000.0000 | 5.41 | 5834000.0000 | -4.39 | 5841600.0000 | 2.12 | 4961700.0000 | 5.89 |
| 2013-06-30 | 242000000.0000 | 6.14 | 20712900.0000 | -2.30 | 20946100.0000 | 0.79 | 17081300.0000 | 3.03 |
| 2012-09-30 | 384000000.0000 | 24.27 | 53715600.0000 | 21.57 | 54308800.0000 | 21.44 | 44732400.0000 | 18.68 |
| 2012-06-30 | 228000000.0000 | 30.29 | 21201500.0000 | 25.44 | 20781900.0000 | 22.23 | 16579300.0000 | 19.25 |
| 2012-03-31 | 98659800.0000 | 20.50 | 6102100.0000 | 33.50 | 5720100.0000 | 22.89 | 4685800.0000 | 18.27 |
| 2011-12-31 | 519000000.0000 | 20.70 | 86475400.0000 | 28.77 | 87588600.0000 | 26.91 | 72823000.0000 | 21.77 |
| 2011-06-30 | 175000000.0000 | -- | 16901700.0000 | -- | 17002100.0000 | -- | 13903500.0000 | -- |
| 2011-09-30 | 309000000.0000 | 30.38 | 44186500.0000 | 36.84 | 44720600.0000 | 32.94 | 37690700.0000 | 31.63 |
| 2010-12-31 | 430000000.0000 | 16.85 | 67153900.0000 | 58.27 | 69015600.0000 | 65.65 | 59805100.0000 | 46.68 |
| 2009-12-31 | 368000000.0000 | 10.18 | 42430400.0000 | 4.47 | 41663800.0000 | 2.06 | 40771800.0000 | 1.03 |
| 2011-03-31 | 81872600.0000 | -- | 4571000.0000 | -- | 4654700.0000 | -- | 3961800.0000 | -- |
| 2010-09-30 | 237000000.0000 | -- | 32291700.0000 | -- | 33640900.0000 | -- | 28634400.0000 | -- |
| 2008-12-31 | 334000000.0000 | -- | 40616100.0000 | -- | 40824600.0000 | -- | 40357600.0000 | -- |
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 | 5.96 | 5.91 | 5.14 | 25.0600 | 51.1200 | 3.76 | 0.87 |
| 2025-03 | -6.50 | -6.03 | -0.70 | -5.2200 | 8.1800 | 1.53 | 0.12 |
| 2024-09 | -4.55 | -7.98 | -4.87 | -21.4600 | 17.2900 | 2.02 | 0.61 |
| 2023-12 | -25.48 | -16.18 | -16.66 | -90.2200 | 29.4300 | 2.31 | 1.03 |
| 2024-06 | -19.15 | -19.97 | -9.19 | -40.9900 | 13.2600 | 2.27 | 0.46 |
| 2024-03 | -22.55 | -21.41 | -3.95 | -16.7800 | 5.1000 | 1.76 | 0.18 |
| 2023-06 | -26.02 | -25.42 | -11.02 | -84.6400 | 12.6700 | 1.99 | 0.43 |
| 2023-09 | -23.23 | -10.04 | -7.67 | -47.1100 | 22.3800 | 2.28 | 0.76 |
| 2023-03 | -38.32 | -38.12 | -5.84 | -38.1900 | 4.1700 | 1.49 | 0.15 |
| 2022-09 | -20.47 | 16.30 | 7.96 | 101.1600 | 12.3200 | 2.01 | 0.49 |
| 2022-06 | -16.22 | -12.12 | -3.15 | -177.2500 | 6.1600 | 1.72 | 0.26 |
| 2022-12 | -25.44 | 8.68 | 6.16 | 78.2400 | 19.0800 | 2.15 | 0.71 |
| 2022-03 | -18.36 | -22.03 | -1.64 | -101.6000 | 2.2300 | 1.40 | 0.07 |
| 2021-06 | -16.60 | -10.81 | -1.84 | -22.3100 | 6.4100 | 2.29 | 0.17 |
| 2021-09 | -16.51 | -13.78 | -3.69 | -43.0800 | 8.9300 | 2.19 | 0.27 |
| 2021-12 | -20.63 | -19.73 | -6.87 | -126.9400 | 13.5900 | 2.06 | 0.35 |
| 2021-03 | -33.20 | -22.75 | -1.43 | -17.0400 | 2.6100 | 1.81 | 0.06 |
| 2020-09 | -42.08 | -44.10 | -6.84 | -55.4700 | 2.6800 | 1.93 | 0.16 |
| 2020-12 | -26.85 | -12.14 | -3.45 | -34.1800 | 8.5900 | 2.18 | 0.28 |
| 2020-06 | -54.07 | -39.26 | -3.94 | -25.3500 | 1.7200 | 1.64 | 0.10 |
| 2019-12 | -19.79 | 28.19 | 7.48 | 76.7900 | 4.8500 | 1.94 | 0.27 |
| 2020-03 | -119.35 | -82.06 | -1.71 | -11.7500 | 0.4000 | 0.68 | 0.02 |
| 2019-09 | -26.48 | -18.40 | -4.04 | -56.7900 | 2.6400 | 1.59 | 0.22 |
| 2019-03 | -41.26 | -23.48 | -1.73 | -23.4500 | 1.0400 | 1.64 | 0.07 |
| 2019-06 | -29.74 | -8.51 | -1.24 | -19.1000 | 1.7900 | 1.60 | 0.15 |
| 2018-09 | -1.30 | -1.00 | -2.67 | -3.1900 | 74.0500 | 35.57 | 2.68 |
| 2018-12 | -18.34 | -24.46 | -185.42 | -185.6600 | 108.9400 | 30.77 | 7.58 |
| 2018-06 | -0.78 | -0.58 | -1.21 | -1.0600 | 52.2800 | 34.29 | 2.08 |
| 2018-03 | -3.17 | -2.66 | -1.83 | -1.8900 | 17.8600 | 20.15 | 0.69 |
| 2017-12 | -1.12 | -0.91 | -3.82 | 0.2800 | 107.3500 | 21.80 | 4.19 |
| 2017-09 | -0.53 | -0.30 | -0.94 | -1.7800 | 73.2400 | 17.90 | 3.16 |
| 2016-12 | -13.97 | 7.46 | 3.05 | 3.7100 | 8.4200 | 1.09 | 0.41 |
| 2017-06 | -0.83 | -0.73 | -1.37 | -2.1300 | 43.4400 | 16.80 | 1.89 |
| 2017-03 | -3.30 | -2.89 | -1.93 | -2.1500 | 15.7700 | 12.14 | 0.67 |
| 2016-09 | -43.14 | -41.50 | -6.28 | -6.4900 | 2.0000 | 0.38 | 0.15 |
| 2016-03 | -112.13 | -105.82 | -3.10 | -3.5600 | 0.5900 | 0.24 | 0.03 |
| 2015-12 | -42.04 | -42.04 | -12.45 | -14.0200 | 5.0000 | 0.55 | 0.30 |
| 2016-06 | -63.25 | -60.49 | -5.00 | -5.4000 | 1.2400 | 0.32 | 0.08 |
| 2015-09 | -54.68 | -53.97 | -8.85 | -10.1800 | 2.8600 | 0.41 | 0.16 |
| 2015-06 | -45.26 | -45.85 | -5.16 | -5.9800 | 1.8100 | 0.43 | 0.11 |
| 2015-03 | -41.18 | -39.44 | -1.98 | -2.6200 | 0.9100 | 0.43 | 0.05 |
| 2014-06 | -6.44 | -6.20 | -1.24 | -1.5000 | 2.7100 | 0.75 | 0.20 |
| 2014-09 | -6.95 | -6.43 | -1.95 | -2.5200 | 4.0000 | 0.72 | 0.30 |
| 2014-12 | 1.46 | 1.74 | 0.84 | 0.7200 | 6.1900 | 0.86 | 0.48 |
| 2013-12 | 6.77 | 6.73 | 3.67 | 4.4300 | 7.1200 | 1.07 | 0.54 |
| 2013-09 | 7.94 | 8.26 | 3.14 | 3.4000 | 4.2200 | 0.98 | 0.38 |
| 2014-03 | -21.88 | -21.61 | -1.66 | -2.2200 | 1.1000 | 0.61 | 0.08 |
| 2012-12 | 14.64 | 15.18 | 9.75 | 11.3800 | 7.5600 | 1.57 | 0.64 |
| 2013-03 | 5.33 | 5.62 | 0.61 | 0.6600 | 1.0600 | 0.87 | 0.11 |
| 2013-06 | 8.68 | 8.66 | 2.17 | 2.2800 | 2.6700 | 0.97 | 0.25 |
| 2012-09 | 13.80 | 14.14 | 5.71 | 6.3600 | 3.6100 | 1.48 | 0.40 |
| 2012-06 | 9.21 | 9.11 | 2.37 | 2.3800 | 2.5700 | 1.49 | 0.26 |
| 2012-03 | 6.18 | 5.80 | 0.64 | 0.6800 | 1.1800 | 1.53 | 0.11 |
| 2011-12 | 16.96 | 16.88 | 8.53 | 21.2500 | 6.8700 | 2.07 | 0.51 |
| 2011-06 | 9.71 | 9.72 | 3.54 | 5.6000 | 3.0300 | 1.76 | 0.36 |
| 2011-09 | 14.56 | 14.47 | 8.63 | 14.7200 | 5.1900 | 1.79 | 0.60 |
| 2010-12 | 14.65 | 16.05 | 14.29 | 28.3300 | 8.2300 | 2.47 | 0.89 |
| 2009-12 | 11.96 | 11.32 | 11.14 | 31.1200 | 7.7900 | 2.01 | 0.98 |
| 2011-03 | 5.58 | 5.69 | -- | 1.5300 | -- | -- | -- |
| 2010-09 | 11.39 | 14.19 | -- | 14.4300 | -- | -- | -- |
| 2008-12 | 11.08 | 12.22 | 10.58 | 46.2100 | 6.9600 | 1.53 | 0.87 |
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 | 80.93 | 19.19 | 1.1000 | 1.0600 |
| 2025-03 | 77.85 | 21.94 | 1.1100 | 1.0800 |
| 2024-09 | 79.63 | 20.20 | 1.0500 | 0.9500 |
| 2023-12 | 69.80 | 30.40 | 1.1600 | 1.0500 |
| 2024-06 | 75.13 | 25.06 | 1.0800 | 0.9800 |
| 2024-03 | 71.86 | 28.39 | 1.1300 | 1.0200 |
| 2023-06 | 82.87 | 17.19 | 0.9600 | 0.8900 |
| 2023-09 | 63.55 | 36.34 | 1.2300 | 1.1000 |
| 2023-03 | 84.51 | 15.21 | 1.0000 | 0.9300 |
| 2022-09 | 87.69 | 12.52 | 0.9900 | 0.9200 |
| 2022-06 | 99.59 | 0.46 | 0.9200 | 0.8500 |
| 2022-12 | 84.45 | 15.44 | 1.0200 | 0.9700 |
| 2022-03 | 99.69 | 0.49 | 0.5300 | 0.4600 |
| 2021-06 | 92.29 | 7.68 | 0.6100 | 0.5200 |
| 2021-09 | 92.94 | 6.87 | 0.5700 | 0.4800 |
| 2021-12 | 98.07 | 1.89 | 0.5900 | 0.5300 |
| 2021-03 | 92.29 | 7.68 | 0.6100 | 0.5100 |
| 2020-09 | 91.34 | 8.54 | 0.5400 | 0.4500 |
| 2020-12 | 91.32 | 8.62 | 0.6400 | 0.5300 |
| 2020-06 | 86.92 | 13.08 | 0.5300 | 0.4600 |
| 2019-12 | 86.03 | 14.02 | 0.6100 | 0.5400 |
| 2020-03 | 86.63 | 13.45 | 0.5800 | 0.4900 |
| 2019-09 | 95.25 | 4.68 | 0.4300 | 0.3400 |
| 2019-03 | 93.44 | 6.49 | 0.4400 | 0.3500 |
| 2019-06 | 93.33 | 6.85 | 0.4500 | 0.3500 |
| 2018-09 | 30.72 | 69.28 | 2.5700 | 2.1200 |
| 2018-12 | 93.15 | 7.10 | 0.4900 | 0.4100 |
| 2018-06 | 16.38 | 83.63 | 4.6100 | 3.6900 |
| 2018-03 | 13.72 | 86.28 | 5.2900 | 4.4600 |
| 2017-12 | 14.82 | 85.18 | 4.9100 | 4.3700 |
| 2017-09 | 12.51 | 87.58 | 5.8200 | 3.3900 |
| 2016-12 | 10.97 | 88.96 | 6.5400 | 5.2400 |
| 2017-06 | 11.90 | 88.09 | 6.1400 | 3.5300 |
| 2017-03 | 13.20 | 86.68 | 5.4400 | 2.5900 |
| 2016-09 | 8.06 | 91.99 | 8.7700 | 7.5000 |
| 2016-03 | 14.25 | 85.89 | 5.0900 | 4.6100 |
| 2015-12 | 19.95 | 80.05 | 3.6800 | 3.4100 |
| 2016-06 | 11.54 | 88.43 | 6.1600 | 5.5700 |
| 2015-09 | 18.99 | 81.01 | 3.8100 | 3.3900 |
| 2015-06 | 19.28 | 80.72 | 3.7900 | 3.3700 |
| 2015-03 | 25.18 | 74.82 | 3.0200 | 2.7200 |
| 2014-06 | 26.36 | 73.54 | 3.2000 | 2.8700 |
| 2014-09 | 26.88 | 73.12 | 3.1600 | 2.7800 |
| 2014-12 | 24.65 | 75.35 | 3.0700 | 2.8200 |
| 2013-12 | 31.92 | 67.99 | 2.6600 | 2.4500 |
| 2013-09 | 24.65 | 75.35 | 3.4300 | 3.0800 |
| 2014-03 | 26.44 | 73.56 | 3.1700 | 2.8600 |
| 2012-12 | 26.31 | 73.69 | 3.1900 | 2.9300 |
| 2013-03 | 21.38 | 78.62 | 3.8900 | 3.4100 |
| 2013-06 | 23.34 | 76.76 | 3.5900 | 3.2100 |
| 2012-09 | 25.55 | 74.45 | 3.3800 | 2.8700 |
| 2012-06 | 22.49 | 77.51 | 3.7700 | 3.3600 |
| 2012-03 | 21.89 | 78.11 | 3.9100 | 3.5300 |
| 2011-12 | 32.04 | 67.96 | 2.8100 | 2.6100 |
| 2011-06 | 47.71 | 52.29 | 1.7100 | 1.4300 |
| 2011-09 | 46.91 | 53.09 | 1.7300 | 1.4800 |
| 2010-12 | 50.72 | 49.07 | 1.6100 | 1.3900 |
| 2009-12 | 48.13 | 51.87 | 1.6700 | 1.4700 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 64.25 | 36.01 | 1.3400 | 1.1600 |
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 | 300000000.0000 | 9017400.0000 | 12236300.0000 | 617100.0000 |
| 2025-03 | 39066800.0000 | 197900.0000 | 5090900.0000 | 331400.0000 |
| 2024-09 | 138000000.0000 | 4229400.0000 | 3978600.0000 | 376700.0000 |
| 2023-12 | 261000000.0000 | 6993400.0000 | 48967200.0000 | 334600.0000 |
| 2024-06 | 108000000.0000 | 3028100.0000 | 16168000.0000 | 181000.0000 |
| 2024-03 | 44959900.0000 | 1294500.0000 | 8161800.0000 | 69900.0000 |
| 2023-06 | 118000000.0000 | 1347300.0000 | 26536200.0000 | 108000.0000 |
| 2023-09 | 191000000.0000 | 2079900.0000 | 39364300.0000 | 176200.0000 |
| 2023-03 | 45147100.0000 | 647200.0000 | 12966700.0000 | 50900.0000 |
| 2022-09 | 153000000.0000 | 5874100.0000 | 22344400.0000 | 2239300.0000 |
| 2022-06 | 73676400.0000 | 1653400.0000 | 9178700.0000 | 1897900.0000 |
| 2022-12 | 212000000.0000 | 7371000.0000 | 37791700.0000 | 2434000.0000 |
| 2022-03 | 28429000.0000 | 357500.0000 | 4583300.0000 | 1011900.0000 |
| 2021-06 | 71976900.0000 | 975900.0000 | 12070900.0000 | 2718700.0000 |
| 2021-09 | 106000000.0000 | 1323400.0000 | 18505000.0000 | 3204600.0000 |
| 2021-12 | 152000000.0000 | 2899200.0000 | 27177000.0000 | 5936200.0000 |
| 2021-03 | 30281400.0000 | 368800.0000 | 7114300.0000 | 824500.0000 |
| 2020-09 | 73826900.0000 | 3447000.0000 | 21996700.0000 | 5478900.0000 |
| 2020-12 | 137000000.0000 | 5644200.0000 | 30447500.0000 | 5205600.0000 |
| 2020-06 | 49623000.0000 | 2193000.0000 | 16704500.0000 | 2569100.0000 |
| 2019-12 | 116000000.0000 | 6397900.0000 | 26320500.0000 | 6863200.0000 |
| 2020-03 | 16437700.0000 | 708200.0000 | 8442700.0000 | 1217500.0000 |
| 2019-09 | 81882900.0000 | 4537200.0000 | 20488400.0000 | 5398500.0000 |
| 2019-03 | 31783800.0000 | 1532500.0000 | 8984400.0000 | 1485600.0000 |
| 2019-06 | 56737500.0000 | 2986400.0000 | 15513600.0000 | 2837500.0000 |
| 2018-09 | 2562000000.0000 | 6451200.0000 | 48895700.0000 | 4002400.0000 |
| 2018-12 | 3014000000.0000 | 10956800.0000 | 72442100.0000 | 6506000.0000 |
| 2018-06 | 1679000000.0000 | 3695400.0000 | 31205800.0000 | 2585200.0000 |
| 2018-03 | 554000000.0000 | 1439100.0000 | 15435600.0000 | 1665500.0000 |
| 2017-12 | 3259000000.0000 | 12709800.0000 | 66040000.0000 | 1999800.0000 |
| 2017-09 | 2457000000.0000 | 9852900.0000 | 46767900.0000 | 1201800.0000 |
| 2016-12 | 359000000.0000 | 15977200.0000 | 62258200.0000 | 1393200.0000 |
| 2017-06 | 1455000000.0000 | 6782000.0000 | 31528300.0000 | 979600.0000 |
| 2017-03 | 532000000.0000 | 4035700.0000 | 15786300.0000 | 426600.0000 |
| 2016-09 | 146000000.0000 | 8831300.0000 | 42211100.0000 | 910800.0000 |
| 2016-03 | 46167500.0000 | 3044200.0000 | 20321100.0000 | 457400.0000 |
| 2015-12 | 348000000.0000 | 17481400.0000 | 79792200.0000 | 3688300.0000 |
| 2016-06 | 95618200.0000 | 6512800.0000 | 31937000.0000 | 1038300.0000 |
| 2015-09 | 215000000.0000 | 9240200.0000 | 40391000.0000 | 1830400.0000 |
| 2015-06 | 145000000.0000 | 5363800.0000 | 29260000.0000 | 2209900.0000 |
| 2015-03 | 70807100.0000 | 2536100.0000 | 13530300.0000 | 807300.0000 |
| 2014-06 | 215000000.0000 | 10444200.0000 | 27629200.0000 | 3405700.0000 |
| 2014-09 | 323000000.0000 | 15430200.0000 | 40204400.0000 | 2834000.0000 |
| 2014-12 | 473000000.0000 | 18966000.0000 | 65624300.0000 | 6265000.0000 |
| 2013-12 | 565000000.0000 | 21029900.0000 | 66690200.0000 | 3758300.0000 |
| 2013-09 | 348000000.0000 | 12923100.0000 | 47965000.0000 | 157000.0000 |
| 2014-03 | 94116200.0000 | 4574000.0000 | 14417300.0000 | 951200.0000 |
| 2012-12 | 554000000.0000 | 23731100.0000 | 57519400.0000 | 575500.0000 |
| 2013-03 | 98452100.0000 | 3857400.0000 | 12775200.0000 | 31000.0000 |
| 2013-06 | 221000000.0000 | 6939900.0000 | 29191900.0000 | 980000.0000 |
| 2012-09 | 331000000.0000 | 13547900.0000 | 40292800.0000 | -3550400.0000 |
| 2012-06 | 207000000.0000 | 8198100.0000 | 25835800.0000 | 155500.0000 |
| 2012-03 | 92557700.0000 | 4432000.0000 | 11012700.0000 | -264500.0000 |
| 2011-12 | 431000000.0000 | 26497500.0000 | 45012000.0000 | 2676100.0000 |
| 2011-06 | 158000000.0000 | 12164800.0000 | 12634800.0000 | 883900.0000 |
| 2011-09 | 264000000.0000 | 19704500.0000 | 22794400.0000 | 1826000.0000 |
| 2010-12 | 367000000.0000 | 25582200.0000 | 31091500.0000 | 1282700.0000 |
| 2009-12 | 324000000.0000 | 28440300.0000 | 27302300.0000 | 2419200.0000 |
| 2011-03 | 77301600.0000 | 5966200.0000 | 6485900.0000 | 71500.0000 |
| 2010-09 | 210000000.0000 | 18634400.0000 | 20721600.0000 | 953300.0000 |
| 2008-12 | 297000000.0000 | 18899800.0000 | 24730700.0000 | 1399900.0000 |