中商官网
研究报告
申科股份（002633）
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 （%) |
| 2025-03-31 | 70903000.0000 | 2.14 | 377800.0000 | -49.52 | 860300.0000 | 15.41 | 860300.0000 | 15.41 |
| 2024-12-31 | 324000000.0000 | 18.68 | 8449700.0000 | -145.08 | 8724100.0000 | -146.02 | 6864200.0000 | -136.13 |
| 2024-09-30 | 235000000.0000 | 10.33 | 6913800.0000 | -193.70 | 7020200.0000 | -192.89 | 7017900.0000 | -192.86 |
| 2024-06-30 | 162000000.0000 | 23.66 | 6473200.0000 | -184.63 | 6635400.0000 | -184.59 | 6635400.0000 | -184.59 |
| 2024-03-31 | 69416200.0000 | 13.12 | 748400.0000 | -113.17 | 745400.0000 | -112.93 | 745400.0000 | -112.93 |
| 2023-12-31 | 273000000.0000 | 19.21 | -18743900.0000 | -51.55 | -18956000.0000 | -51.25 | -18998700.0000 | -51.14 |
| 2022-12-31 | 229000000.0000 | 8.02 | -38686500.0000 | 245.78 | -38884500.0000 | 234.77 | -38884500.0000 | 234.77 |
| 2023-09-30 | 213000000.0000 | 29.09 | -7378400.0000 | -57.43 | -7557600.0000 | -56.68 | -7557600.0000 | -56.68 |
| 2023-03-31 | 61363200.0000 | 9.87 | -5683700.0000 | -684.02 | -5766100.0000 | -632.03 | -5766100.0000 | -632.03 |
| 2023-06-30 | 131000000.0000 | 36.02 | -7648900.0000 | -33.00 | -7844400.0000 | -31.27 | -7844400.0000 | -31.27 |
| 2022-06-30 | 96312500.0000 | 3.22 | -11415900.0000 | -540.50 | -11412700.0000 | -550.44 | -11412700.0000 | -550.44 |
| 2022-09-30 | 165000000.0000 | 12.24 | -17332100.0000 | -707.76 | -17445400.0000 | -716.79 | -17445400.0000 | -716.79 |
| 2022-03-31 | 55849700.0000 | 40.78 | 973200.0000 | -15.03 | 1083800.0000 | -1.73 | 1083800.0000 | -1.73 |
| 2021-09-30 | 147000000.0000 | 11.36 | 2851800.0000 | -150.63 | 2828400.0000 | -139.75 | 2828400.0000 | -139.75 |
| 2021-06-30 | 93307800.0000 | 10.84 | 2591600.0000 | -317.87 | 2533700.0000 | -190.39 | 2533700.0000 | -190.39 |
| 2021-12-31 | 212000000.0000 | 24.71 | -11188200.0000 | -64.28 | -11615400.0000 | -64.45 | -11615400.0000 | -64.45 |
| 2020-06-30 | 84186100.0000 | 60.07 | -1189500.0000 | -71.73 | -2803200.0000 | -32.71 | -2803200.0000 | -32.71 |
| 2020-09-30 | 132000000.0000 | 45.56 | -5632400.0000 | -46.60 | -7115700.0000 | -31.66 | -7115700.0000 | -31.66 |
| 2021-03-31 | 39671100.0000 | 48.71 | 1145400.0000 | -119.17 | 1102900.0000 | -114.48 | 1102900.0000 | -114.48 |
| 2020-12-31 | 170000000.0000 | 38.21 | -31324900.0000 | 7.75 | -32675200.0000 | 13.18 | -32675200.0000 | 13.18 |
| 2020-03-31 | 26677200.0000 | 8.44 | -5975800.0000 | 372.99 | -7616600.0000 | 508.26 | -7616600.0000 | 508.26 |
| 2019-09-30 | 90686000.0000 | -16.03 | -10547800.0000 | 1437.13 | -10412300.0000 | 787.29 | -10412300.0000 | 787.29 |
| 2019-12-31 | 123000000.0000 | -24.07 | -29071800.0000 | -756.07 | -28871300.0000 | -810.26 | -28871300.0000 | -810.26 |
| 2019-06-30 | 52592300.0000 | -22.18 | -4207700.0000 | 61.56 | -4166000.0000 | 34.49 | -4166000.0000 | 34.49 |
| 2018-12-31 | 162000000.0000 | -6.90 | 4431200.0000 | -14.14 | 4064900.0000 | -24.90 | 4064900.0000 | -24.90 |
| 2019-03-31 | 24601000.0000 | -2.12 | -1263400.0000 | -61.76 | -1252200.0000 | -67.05 | -1252200.0000 | -67.05 |
| 2018-06-30 | 67580000.0000 | -1.90 | -2604400.0000 | 16.20 | -3097600.0000 | 33.51 | -3097600.0000 | 33.51 |
| 2017-12-31 | 174000000.0000 | 25.18 | 5161200.0000 | -119.30 | 5412500.0000 | -121.06 | 5412500.0000 | -121.06 |
| 2018-09-30 | 108000000.0000 | -0.92 | -686200.0000 | 199.91 | -1173500.0000 | 277.45 | -1173500.0000 | 277.45 |
| 2018-03-31 | 25135000.0000 | -19.63 | -3304300.0000 | 273.41 | -3800800.0000 | 295.88 | -3800800.0000 | 295.88 |
| 2017-06-30 | 68890400.0000 | 13.69 | -2241300.0000 | -81.73 | -2320200.0000 | -80.47 | -2320200.0000 | -80.47 |
| 2017-03-31 | 31272900.0000 | -4.94 | -884900.0000 | -82.42 | -960100.0000 | -80.31 | -960100.0000 | -80.31 |
| 2017-09-30 | 109000000.0000 | 17.60 | -228800.0000 | -98.82 | -310900.0000 | -98.34 | -310900.0000 | -98.34 |
| 2016-12-31 | 139000000.0000 | -39.83 | -26735900.0000 | -223.70 | -25705800.0000 | -223.12 | -25705800.0000 | -223.20 |
| 2016-06-30 | 60595000.0000 | -44.41 | -12265900.0000 | -23.75 | -11883100.0000 | -27.32 | -11883100.0000 | -27.76 |
| 2016-09-30 | 92685000.0000 | -48.51 | -19320700.0000 | 33.12 | -18773300.0000 | 28.15 | -18773300.0000 | 27.98 |
| 2016-03-31 | 32899100.0000 | -24.87 | -5034700.0000 | -21.12 | -4875300.0000 | -21.27 | -4875300.0000 | -23.60 |
| 2015-12-31 | 231000000.0000 | -13.81 | 21612700.0000 | -153.45 | 20878000.0000 | -155.97 | 20865400.0000 | -155.37 |
| 2015-09-30 | 180000000.0000 | -13.04 | -14513500.0000 | 4.18 | -14650000.0000 | 32.36 | -14669100.0000 | 32.82 |
| 2015-06-30 | 109000000.0000 | -22.70 | -16086600.0000 | 104.24 | -16349900.0000 | 227.08 | -16449000.0000 | 196.73 |
| 2015-03-31 | 43787500.0000 | -30.64 | -6382800.0000 | 54.10 | -6192300.0000 | 112.51 | -6381200.0000 | 88.40 |
| 2014-12-31 | 268000000.0000 | 7.20 | -40434100.0000 | 65.02 | -37302100.0000 | 56.17 | -37684600.0000 | 37.57 |
| 2013-12-31 | 250000000.0000 | -6.72 | -24502400.0000 | -488.54 | -23885500.0000 | -433.96 | -27394000.0000 | -521.15 |
| 2014-06-30 | 141000000.0000 | 24.78 | -7876400.0000 | 33.34 | -4998700.0000 | -20.15 | -5543400.0000 | -22.05 |
| 2014-03-31 | 63127300.0000 | 52.15 | -4142000.0000 | -26.93 | -2913900.0000 | -52.32 | -3387000.0000 | -47.01 |
| 2014-09-30 | 207000000.0000 | 16.29 | -13931300.0000 | -9.13 | -11067900.0000 | -25.25 | -11044100.0000 | -28.27 |
| 2013-03-31 | 41490800.0000 | -5.05 | -5668800.0000 | -339.14 | -6110900.0000 | -332.01 | -6392000.0000 | -382.10 |
| 2013-06-30 | 113000000.0000 | -12.40 | -5906800.0000 | -163.18 | -6260200.0000 | -167.51 | -7111400.0000 | -185.60 |
| 2013-09-30 | 178000000.0000 | -6.81 | -15330300.0000 | -266.66 | -14806500.0000 | -257.82 | -15397200.0000 | -275.49 |
| 2012-06-30 | 129000000.0000 | 6.61 | 9349200.0000 | -52.33 | 9273600.0000 | -60.35 | 8307600.0000 | -58.69 |
| 2012-12-31 | 268000000.0000 | 8.94 | 6306300.0000 | -84.12 | 7152200.0000 | -84.33 | 6504500.0000 | -83.40 |
| 2012-09-30 | 191000000.0000 | 8.52 | 9198800.0000 | -69.63 | 9381800.0000 | -73.16 | 8774000.0000 | -71.57 |
| 2011-06-30 | 121000000.0000 | -- | 19610800.0000 | -- | 23387500.0000 | -- | 20111800.0000 | -- |
| 2012-03-31 | 43696900.0000 | 9.46 | 2370500.0000 | -31.12 | 2633900.0000 | -23.47 | 2265900.0000 | -26.22 |
| 2011-12-31 | 246000000.0000 | 18.27 | 39711800.0000 | -0.15 | 45653300.0000 | 2.63 | 39178200.0000 | 2.67 |
| 2011-09-30 | 176000000.0000 | 30.37 | 30285600.0000 | 7.37 | 34957500.0000 | 9.19 | 30865100.0000 | 10.59 |
| 2011-03-31 | 39920500.0000 | -- | 3441600.0000 | -- | 3441600.0000 | -- | 3071300.0000 | -- |
| 2010-12-31 | 208000000.0000 | 16.20 | 39769600.0000 | 5.43 | 44485300.0000 | 14.66 | 38160400.0000 | 16.58 |
| 2010-09-30 | 135000000.0000 | -- | 28207800.0000 | -- | 32014700.0000 | -- | 27910600.0000 | -- |
| 2008-12-31 | 173000000.0000 | -- | 37163100.0000 | -- | 35709400.0000 | -- | 31521700.0000 | -- |
| 2009-12-31 | 179000000.0000 | 3.47 | 37723100.0000 | 1.51 | 38797400.0000 | 8.65 | 32733600.0000 | 3.84 |
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) |
| 2025-03 | 0.19 | 1.21 | 0.14 | 0.2000 | 0.4100 | 1.80 | 0.12 |
| 2024-12 | 2.16 | 2.69 | 1.37 | 1.6500 | 1.7200 | 2.32 | 0.51 |
| 2024-09 | 2.55 | 2.99 | 1.14 | 1.6900 | 1.2500 | 2.13 | 0.38 |
| 2024-06 | 3.70 | 4.10 | 1.00 | 1.6000 | 0.8400 | 2.04 | 0.25 |
| 2024-03 | 0.29 | 1.07 | 0.11 | 0.1800 | 0.3400 | 2.02 | 0.11 |
| 2023-12 | -7.69 | -6.94 | -2.89 | -4.5000 | 1.3200 | 2.24 | 0.42 |
| 2022-12 | -17.90 | -16.98 | -5.99 | -8.6300 | 1.1300 | 2.03 | 0.35 |
| 2023-09 | -4.23 | -3.55 | -1.21 | -1.7700 | 1.0700 | 2.31 | 0.34 |
| 2023-03 | -10.65 | -9.40 | -0.89 | -1.3500 | 0.3000 | 2.22 | 0.09 |
| 2023-06 | -6.87 | -5.99 | -1.25 | -1.8400 | 0.6400 | 2.25 | 0.21 |
| 2022-06 | -14.21 | -11.85 | -1.76 | -2.4600 | 0.4700 | 1.63 | 0.15 |
| 2022-09 | -13.33 | -10.57 | -2.62 | -3.7800 | 0.8300 | 1.83 | 0.25 |
| 2022-03 | 0.39 | 1.94 | 0.17 | 0.2300 | 0.2700 | 1.78 | 0.09 |
| 2021-09 | -3.40 | 1.92 | 0.43 | 0.6000 | 0.8600 | 1.94 | 0.23 |
| 2021-06 | -4.28 | 2.72 | 0.40 | 0.5300 | 0.5700 | 1.97 | 0.15 |
| 2021-12 | -6.60 | -5.48 | -1.76 | -2.4500 | 1.2100 | 2.08 | 0.32 |
| 2020-06 | -4.11 | -3.33 | -0.42 | -0.5700 | 0.6400 | 1.62 | 0.13 |
| 2020-09 | -7.58 | -5.39 | -1.07 | -1.4500 | 1.0100 | 1.62 | 0.20 |
| 2021-03 | -9.42 | 2.78 | 0.18 | 0.2300 | 0.2500 | 1.86 | 0.06 |
| 2020-12 | -21.18 | -19.22 | -5.21 | -6.8100 | 1.3500 | 1.95 | 0.27 |
| 2020-03 | -28.31 | -28.55 | -1.20 | -1.5500 | 0.1900 | 1.20 | 0.04 |
| 2019-09 | -17.99 | -11.48 | -1.64 | -2.0000 | 0.8700 | 1.02 | 0.14 |
| 2019-12 | -28.46 | -23.47 | -4.72 | -5.6600 | 1.2200 | 1.16 | 0.20 |
| 2019-06 | -17.85 | -7.92 | -0.58 | -0.8000 | 0.5200 | 0.91 | 0.07 |
| 2018-12 | 1.85 | 2.51 | 0.66 | 0.7800 | 1.9900 | 1.27 | 0.26 |
| 2019-03 | -19.22 | -5.09 | -0.20 | -0.2400 | 0.2700 | 0.85 | 0.04 |
| 2018-06 | -4.67 | -4.58 | -0.45 | -0.6000 | 0.7800 | 1.06 | 0.10 |
| 2017-12 | 1.72 | 3.11 | 0.88 | 1.0400 | 1.9300 | 1.51 | 0.28 |
| 2018-09 | -0.93 | -1.09 | -0.19 | -0.2300 | 1.2300 | 1.13 | 0.18 |
| 2018-03 | -13.69 | -15.12 | -0.63 | -0.7300 | 0.3100 | 0.80 | 0.04 |
| 2017-06 | -4.05 | -3.37 | -0.34 | -0.4500 | 0.6700 | 1.42 | 0.10 |
| 2017-03 | -3.28 | -3.07 | -0.16 | -0.1900 | 0.3100 | 1.29 | 0.05 |
| 2017-09 | -0.92 | -0.29 | -0.05 | -0.0600 | 1.0700 | 1.41 | 0.18 |
| 2016-12 | -18.71 | -18.49 | -4.23 | -4.8700 | 1.5600 | 1.42 | 0.23 |
| 2016-06 | -20.24 | -19.61 | -1.67 | -2.2300 | 0.6400 | 1.36 | 0.09 |
| 2016-09 | -20.84 | -20.25 | -3.05 | -3.5400 | 0.9600 | 1.37 | 0.15 |
| 2016-03 | -15.30 | -14.82 | -0.61 | -0.9100 | 0.3800 | 1.42 | 0.04 |
| 2015-12 | -8.66 | 9.04 | 2.92 | 3.9700 | 1.9600 | 1.55 | 0.32 |
| 2015-09 | -7.78 | -8.14 | -1.91 | -2.8900 | 1.1700 | 1.27 | 0.23 |
| 2015-06 | -14.68 | -15.00 | -2.15 | -3.2500 | 0.7500 | 1.18 | 0.14 |
| 2015-03 | -14.58 | -14.14 | -0.66 | -1.2500 | 0.2900 | 0.98 | 0.05 |
| 2014-12 | -14.93 | -13.92 | -3.98 | -7.2200 | 1.7000 | 1.43 | 0.29 |
| 2013-12 | -10.00 | -9.55 | -2.65 | -5.1600 | 1.5200 | 1.32 | 0.28 |
| 2014-06 | -4.96 | -3.55 | -0.57 | -1.0600 | 0.8400 | 1.46 | 0.16 |
| 2014-03 | -6.56 | -4.62 | -0.33 | -0.6900 | 0.3600 | 1.41 | 0.07 |
| 2014-09 | -6.76 | -5.35 | -1.23 | -2.1300 | 1.2500 | 1.40 | 0.23 |
| 2013-03 | -13.85 | -14.73 | -0.67 | -1.2000 | 0.2600 | 0.85 | 0.05 |
| 2013-06 | -5.31 | -5.54 | -0.67 | -1.3800 | 0.6900 | 1.16 | 0.12 |
| 2013-09 | -8.43 | -8.32 | -1.55 | -2.9300 | 1.0300 | 1.19 | 0.19 |
| 2012-06 | 6.98 | 7.19 | 1.02 | 1.4300 | 0.8100 | 1.71 | 0.14 |
| 2012-12 | 2.61 | 2.67 | 0.76 | 1.1200 | 1.7700 | 1.62 | 0.28 |
| 2012-09 | 4.71 | 4.91 | 1.01 | 1.5300 | 1.1500 | 1.53 | 0.21 |
| 2011-06 | 16.53 | 19.33 | 3.68 | 8.5700 | 1.1200 | 2.79 | 0.19 |
| 2012-03 | 5.42 | 6.03 | 0.29 | 0.3900 | 0.3200 | 1.35 | 0.05 |
| 2011-12 | 15.85 | 18.56 | 4.94 | 14.4800 | 2.0400 | 2.31 | 0.27 |
| 2011-09 | 17.05 | 19.86 | 5.45 | -- | 1.4500 | 2.49 | 0.27 |
| 2011-03 | 8.62 | 8.62 | -- | 1.3600 | -- | -- | -- |
| 2010-12 | 19.23 | 21.39 | 7.27 | 18.5700 | 1.9800 | 2.62 | 0.34 |
| 2010-09 | 20.74 | 23.71 | -- | -- | -- | -- | -- |
| 2008-12 | 21.39 | 20.64 | 8.01 | 20.2900 | 1.6100 | 2.33 | 0.39 |
| 2009-12 | 20.11 | 21.67 | 6.92 | 19.2700 | 1.6100 | 2.45 | 0.32 |
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 |
| 2025-03 | 31.03 | 68.97 | 2.1500 | 1.3400 |
| 2024-12 | 34.12 | 66.04 | 1.9800 | 1.3000 |
| 2024-09 | 32.04 | 67.96 | 2.0400 | 1.2300 |
| 2024-06 | 36.61 | 63.39 | 1.8400 | 1.1600 |
| 2024-03 | 36.60 | 63.25 | 1.8000 | 1.0500 |
| 2023-12 | 37.14 | 62.71 | 1.7700 | 1.0400 |
| 2022-12 | 33.44 | 66.41 | 1.8400 | 0.9800 |
| 2023-09 | 32.38 | 67.62 | 1.9600 | 1.1200 |
| 2023-03 | 34.41 | 65.74 | 1.8200 | 0.9400 |
| 2023-06 | 32.64 | 67.36 | 1.9300 | 1.0200 |
| 2022-06 | 29.54 | 70.62 | 2.0500 | 1.0100 |
| 2022-09 | 31.98 | 68.02 | 1.9500 | 1.0200 |
| 2022-03 | 27.76 | 72.24 | 2.2100 | 1.1900 |
| 2021-09 | 25.77 | 74.39 | 2.2600 | 1.2500 |
| 2021-06 | 23.66 | 76.34 | 2.3700 | 1.3500 |
| 2021-12 | 28.68 | 71.32 | 2.1100 | 1.1500 |
| 2020-06 | 25.86 | 74.14 | 2.3800 | 1.6600 |
| 2020-09 | 26.58 | 73.42 | 2.3400 | 1.4800 |
| 2021-03 | 22.35 | 77.65 | 2.4100 | 1.4100 |
| 2020-12 | 26.16 | 73.84 | 2.2900 | 1.4200 |
| 2020-03 | 23.03 | 76.97 | 2.6300 | 1.5200 |
| 2019-09 | 19.18 | 80.82 | 3.3600 | 2.3100 |
| 2019-12 | 19.12 | 81.05 | 3.2600 | 2.0900 |
| 2019-06 | 27.78 | 72.36 | 2.4200 | 1.8400 |
| 2018-12 | 15.38 | 84.68 | 4.4600 | 3.1800 |
| 2019-03 | 14.72 | 85.34 | 4.6600 | 3.1000 |
| 2018-06 | 25.50 | 74.64 | 2.6700 | 2.2100 |
| 2017-12 | 15.06 | 84.99 | 4.5200 | 3.6800 |
| 2018-09 | 15.33 | 84.69 | 4.4900 | 3.0700 |
| 2018-03 | 14.65 | 85.31 | 4.7400 | 3.2800 |
| 2017-06 | 25.33 | 74.67 | 2.5200 | 1.9900 |
| 2017-03 | 15.24 | 84.68 | 4.1900 | 3.0900 |
| 2017-09 | 14.75 | 85.26 | 4.5200 | 2.9000 |
| 2016-12 | 15.13 | 84.84 | 4.2000 | 3.1000 |
| 2016-06 | 25.63 | 74.23 | 2.3900 | 1.8900 |
| 2016-09 | 15.50 | 84.58 | 4.0600 | 2.8800 |
| 2016-03 | 33.46 | 66.42 | 1.9100 | 1.6200 |
| 2015-12 | 24.72 | 75.28 | 2.4300 | 1.9500 |
| 2015-09 | 34.73 | 65.27 | 1.7100 | 1.1700 |
| 2015-06 | 34.43 | 65.44 | 1.6800 | 1.1500 |
| 2015-03 | 45.67 | 54.33 | 1.4100 | 1.0800 |
| 2014-12 | 45.20 | 54.80 | 1.4100 | 1.0900 |
| 2013-12 | 38.43 | 61.57 | 1.5700 | 1.1600 |
| 2014-06 | 39.18 | 60.82 | 1.5400 | 1.1300 |
| 2014-03 | 40.29 | 59.82 | 1.5100 | 1.0800 |
| 2014-09 | 41.73 | 58.27 | 1.4800 | 1.1000 |
| 2013-03 | 36.90 | 63.10 | 1.5400 | 1.1500 |
| 2013-06 | 38.09 | 61.80 | 1.5300 | 1.1600 |
| 2013-09 | 40.52 | 59.48 | 1.5100 | 1.1300 |
| 2012-06 | 38.01 | 62.10 | 1.6900 | 1.2100 |
| 2012-12 | 38.33 | 61.67 | 1.5000 | 1.1400 |
| 2012-09 | 38.86 | 61.03 | 1.4700 | 1.0500 |
| 2011-06 | 61.64 | 38.52 | 0.8300 | 0.5800 |
| 2012-03 | 35.59 | 64.41 | 1.8800 | 1.4600 |
| 2011-12 | 37.51 | 62.49 | 1.7700 | 1.4900 |
| 2011-09 | 60.06 | 39.94 | 0.8800 | 0.5600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 63.40 | 36.76 | 0.9700 | 0.6600 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 62.78 | 37.22 | 1.1000 | 0.6800 |
| 2009-12 | 67.02 | 33.16 | 1.1100 | 0.6500 |
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) |
| 2025-03 | 70768000.0000 | 3591500.0000 | 8064500.0000 | 221700.0000 |
| 2024-12 | 317000000.0000 | 14424300.0000 | 33416800.0000 | 2952300.0000 |
| 2024-09 | 229000000.0000 | 10714400.0000 | 19263400.0000 | 1787000.0000 |
| 2024-06 | 156000000.0000 | 5506400.0000 | 13271500.0000 | 1285300.0000 |
| 2024-03 | 69217100.0000 | 4608400.0000 | 7494900.0000 | 953900.0000 |
| 2023-12 | 294000000.0000 | 14059100.0000 | 36651000.0000 | 3324200.0000 |
| 2022-12 | 270000000.0000 | 14774200.0000 | 42195600.0000 | 4731700.0000 |
| 2023-09 | 222000000.0000 | 9924300.0000 | 18702200.0000 | 2721200.0000 |
| 2023-03 | 67899200.0000 | 4113800.0000 | 6948500.0000 | 1386300.0000 |
| 2023-06 | 140000000.0000 | 6798700.0000 | 14131500.0000 | 2064300.0000 |
| 2022-06 | 110000000.0000 | 6452600.0000 | 14819000.0000 | 2322900.0000 |
| 2022-09 | 187000000.0000 | 9655600.0000 | 23622300.0000 | 4007000.0000 |
| 2022-03 | 55632700.0000 | 3206900.0000 | 6962600.0000 | 1430300.0000 |
| 2021-09 | 152000000.0000 | 6855000.0000 | 20842600.0000 | 1745400.0000 |
| 2021-06 | 97300600.0000 | 4511500.0000 | 14693300.0000 | 1109100.0000 |
| 2021-12 | 226000000.0000 | 10854900.0000 | 37926000.0000 | 2702400.0000 |
| 2020-06 | 87645900.0000 | 4259000.0000 | 14451900.0000 | 585900.0000 |
| 2020-09 | 142000000.0000 | 6814000.0000 | 22094100.0000 | 1424000.0000 |
| 2021-03 | 43408400.0000 | 2377500.0000 | 7809300.0000 | 332000.0000 |
| 2020-12 | 206000000.0000 | 10656800.0000 | 34755800.0000 | 2349300.0000 |
| 2020-03 | 34228500.0000 | 3701800.0000 | 8237200.0000 | 176700.0000 |
| 2019-09 | 107000000.0000 | 8694400.0000 | 21813900.0000 | 77900.0000 |
| 2019-12 | 158000000.0000 | 11060000.0000 | 29913200.0000 | 504100.0000 |
| 2019-06 | 61979000.0000 | 4874000.0000 | 13467200.0000 | 126100.0000 |
| 2018-12 | 159000000.0000 | 9299300.0000 | 18702100.0000 | 230500.0000 |
| 2019-03 | 29328800.0000 | 2737600.0000 | 5939100.0000 | -700.0000 |
| 2018-06 | 70735400.0000 | 4071900.0000 | 11178100.0000 | 216800.0000 |
| 2017-12 | 171000000.0000 | 9868900.0000 | 16526500.0000 | 686300.0000 |
| 2018-09 | 109000000.0000 | 6255900.0000 | 15919300.0000 | -232200.0000 |
| 2018-03 | 28575400.0000 | 1688100.0000 | 5594800.0000 | -80000.0000 |
| 2017-06 | 71678500.0000 | 4540300.0000 | 12335500.0000 | 637900.0000 |
| 2017-03 | 32298900.0000 | 2402100.0000 | 6321800.0000 | -40700.0000 |
| 2017-09 | 110000000.0000 | 6627000.0000 | 12296700.0000 | -375200.0000 |
| 2016-12 | 165000000.0000 | 9161700.0000 | 32407100.0000 | 4592900.0000 |
| 2016-06 | 72860900.0000 | 3737400.0000 | 17420500.0000 | 3779000.0000 |
| 2016-09 | 112000000.0000 | 6274500.0000 | 27954600.0000 | 3577400.0000 |
| 2016-03 | 37933800.0000 | 1120800.0000 | 6663400.0000 | 3165800.0000 |
| 2015-12 | 251000000.0000 | 8933500.0000 | 36446000.0000 | 16394200.0000 |
| 2015-09 | 194000000.0000 | 6838900.0000 | 29322700.0000 | 11697000.0000 |
| 2015-06 | 125000000.0000 | 4440600.0000 | 20137700.0000 | 9578400.0000 |
| 2015-03 | 50170300.0000 | 2170400.0000 | 8867300.0000 | 7927100.0000 |
| 2014-12 | 308000000.0000 | 12958200.0000 | 58555400.0000 | 17071600.0000 |
| 2013-12 | 275000000.0000 | 13314500.0000 | 44580500.0000 | 16109900.0000 |
| 2014-06 | 148000000.0000 | 5867200.0000 | 22964600.0000 | 8238900.0000 |
| 2014-03 | 67269400.0000 | 2956500.0000 | 10488800.0000 | 3764400.0000 |
| 2014-09 | 221000000.0000 | 9395300.0000 | 33000000.0000 | 12337200.0000 |
| 2013-03 | 47238800.0000 | 3555300.0000 | 7562700.0000 | 3633700.0000 |
| 2013-06 | 119000000.0000 | 6161000.0000 | 17617100.0000 | 8604900.0000 |
| 2013-09 | 193000000.0000 | 10398100.0000 | 31947300.0000 | 11587600.0000 |
| 2012-06 | 120000000.0000 | 5141100.0000 | 20022300.0000 | 5909300.0000 |
| 2012-12 | 261000000.0000 | 12219500.0000 | 38283600.0000 | 16725900.0000 |
| 2012-09 | 182000000.0000 | 8687600.0000 | 31810400.0000 | 7436000.0000 |
| 2011-06 | 101000000.0000 | 5183200.0000 | 13857000.0000 | 8507500.0000 |
| 2012-03 | 41326400.0000 | 2315100.0000 | 8240600.0000 | 2100300.0000 |
| 2011-12 | 207000000.0000 | 9966200.0000 | 28278900.0000 | 16961800.0000 |
| 2011-09 | 146000000.0000 | 7322400.0000 | 19993200.0000 | 12464200.0000 |
| 2011-03 | 36478900.0000 | 2108300.0000 | 6665900.0000 | 2847800.0000 |
| 2010-12 | 168000000.0000 | 9097000.0000 | 29641800.0000 | 6147700.0000 |
| 2010-09 | 107000000.0000 | 5107600.0000 | 20699000.0000 | 4493500.0000 |
| 2008-12 | 136000000.0000 | 7300300.0000 | 26333900.0000 | 6665500.0000 |
| 2009-12 | 143000000.0000 | 9373300.0000 | 27569200.0000 | 6088900.0000 |