赞宇科技(002637)
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 | 10792000000.0000 | 12.28 | 206000000.0000 | 80.70 | 205000000.0000 | 76.72 | 125000000.0000 | 174.41 |
| 2025-03-31 | 3429000000.0000 | 40.48 | 110000000.0000 | 89.43 | 110000000.0000 | 89.27 | 71656900.0000 | 50.12 |
| 2024-09-30 | 7564000000.0000 | 4.19 | 145000000.0000 | 36.79 | 144000000.0000 | 35.85 | 110000000.0000 | 51.44 |
| 2024-06-30 | 4624000000.0000 | -4.19 | 110000000.0000 | 178.79 | 109000000.0000 | 178.24 | 83446400.0000 | 474.60 |
| 2024-03-31 | 2441000000.0000 | -11.69 | 58070200.0000 | 67.44 | 58117600.0000 | 68.43 | 47732900.0000 | 186.21 |
| 2023-06-30 | 4826000000.0000 | -20.92 | 39456300.0000 | -90.35 | 39175300.0000 | -90.40 | 14522600.0000 | -95.24 |
| 2023-09-30 | 7260000000.0000 | -23.14 | 106000000.0000 | -26.39 | 106000000.0000 | -25.87 | 72636600.0000 | 30.68 |
| 2023-12-31 | 9612000000.0000 | -14.45 | 114000000.0000 | -347.52 | 116000000.0000 | -346.09 | 45552900.0000 | -134.25 |
| 2023-03-31 | 2764000000.0000 | -4.66 | 34681200.0000 | -83.56 | 34505800.0000 | -83.65 | 16677500.0000 | -89.51 |
| 2022-06-30 | 6103000000.0000 | 21.96 | 409000000.0000 | -32.17 | 408000000.0000 | -32.11 | 305000000.0000 | -33.55 |
| 2022-09-30 | 9446000000.0000 | 17.80 | 144000000.0000 | -81.98 | 143000000.0000 | -82.06 | 55583100.0000 | -91.22 |
| 2022-12-31 | 11235000000.0000 | 0.30 | -46056400.0000 | -104.38 | -47137200.0000 | -104.52 | -133000000.0000 | -116.52 |
| 2021-12-31 | 11201000000.0000 | 43.53 | 1051000000.0000 | 118.50 | 1043000000.0000 | 116.84 | 805000000.0000 | 124.86 |
| 2022-03-31 | 2899000000.0000 | 14.54 | 211000000.0000 | -16.27 | 211000000.0000 | -16.60 | 159000000.0000 | -16.75 |
| 2021-09-30 | 8019000000.0000 | 56.38 | 799000000.0000 | 78.35 | 797000000.0000 | 78.30 | 633000000.0000 | 72.95 |
| 2021-06-30 | 5004000000.0000 | 53.54 | 603000000.0000 | 169.20 | 601000000.0000 | 168.30 | 459000000.0000 | 155.00 |
| 2021-03-31 | 2531000000.0000 | 101.67 | 252000000.0000 | 103.23 | 253000000.0000 | 107.38 | 191000000.0000 | 93.74 |
| 2020-12-31 | 7804000000.0000 | 18.60 | 481000000.0000 | 0.84 | 481000000.0000 | 0.84 | 358000000.0000 | -7.97 |
| 2020-09-30 | 5128000000.0000 | 11.77 | 448000000.0000 | 27.64 | 447000000.0000 | 35.45 | 366000000.0000 | 45.82 |
| 2020-03-31 | 1255000000.0000 | -25.96 | 124000000.0000 | 70.67 | 122000000.0000 | 67.69 | 98583400.0000 | 90.36 |
| 2020-06-30 | 3259000000.0000 | 2.94 | 224000000.0000 | -17.95 | 224000000.0000 | -11.11 | 180000000.0000 | -9.09 |
| 2019-06-30 | 3166000000.0000 | -8.18 | 273000000.0000 | 114.96 | 252000000.0000 | 98.43 | 198000000.0000 | 92.23 |
| 2019-09-30 | 4588000000.0000 | -6.46 | 351000000.0000 | 53.95 | 330000000.0000 | 44.74 | 251000000.0000 | 34.22 |
| 2019-03-31 | 1695000000.0000 | 7.14 | 72655000.0000 | 34.42 | 72752400.0000 | 34.93 | 51788600.0000 | -3.02 |
| 2019-12-31 | 6580000000.0000 | -6.85 | 477000000.0000 | 76.67 | 477000000.0000 | 77.32 | 389000000.0000 | 87.02 |
| 2018-09-30 | 4905000000.0000 | -7.16 | 228000000.0000 | 243.90 | 228000000.0000 | 256.11 | 187000000.0000 | 243.11 |
| 2018-06-30 | 3448000000.0000 | 6.85 | 127000000.0000 | 356.25 | 127000000.0000 | 368.24 | 103000000.0000 | 319.01 |
| 2018-12-31 | 7064000000.0000 | 2.26 | 270000000.0000 | 39.90 | 269000000.0000 | 42.33 | 208000000.0000 | 31.65 |
| 2017-12-31 | 6908000000.0000 | 58.40 | 193000000.0000 | -2.53 | 189000000.0000 | -8.25 | 158000000.0000 | -18.13 |
| 2017-09-30 | 5283000000.0000 | 90.79 | 66297400.0000 | -25.70 | 64026000.0000 | -28.91 | 54501400.0000 | -36.46 |
| 2018-03-31 | 1582000000.0000 | 9.63 | 54049800.0000 | 14.75 | 53920600.0000 | 10.92 | 53398600.0000 | 31.87 |
| 2017-03-31 | 1443000000.0000 | 86.43 | 47101700.0000 | 212.32 | 48613300.0000 | 217.15 | 40494500.0000 | 192.82 |
| 2017-06-30 | 3227000000.0000 | 101.56 | 27835600.0000 | -38.44 | 27122700.0000 | -40.87 | 24581500.0000 | -39.70 |
| 2016-12-31 | 4361000000.0000 | 54.54 | 198000000.0000 | 751.23 | 206000000.0000 | 661.33 | 193000000.0000 | 969.75 |
| 2016-06-30 | 1601000000.0000 | 15.51 | 45216000.0000 | 179.18 | 45871400.0000 | 183.02 | 40765900.0000 | 196.76 |
| 2016-09-30 | 2769000000.0000 | 29.33 | 89230400.0000 | 251.15 | 90065900.0000 | 221.30 | 85774600.0000 | 269.00 |
| 2015-12-31 | 2822000000.0000 | 13.11 | 23260500.0000 | -66.88 | 27057900.0000 | -64.10 | 18041600.0000 | -72.53 |
| 2016-03-31 | 774000000.0000 | 24.44 | 15081000.0000 | 27.71 | 15328200.0000 | 24.52 | 13829300.0000 | 32.59 |
| 2015-03-31 | 622000000.0000 | 5.07 | 11808500.0000 | -27.91 | 12310100.0000 | -29.75 | 10429800.0000 | -27.30 |
| 2015-09-30 | 2141000000.0000 | 17.25 | 25410900.0000 | -39.40 | 28032100.0000 | -37.69 | 23245000.0000 | -42.31 |
| 2015-06-30 | 1386000000.0000 | 15.79 | 16196200.0000 | -56.88 | 16208100.0000 | -59.12 | 13737000.0000 | -59.08 |
| 2014-12-31 | 2495000000.0000 | 12.49 | 70233000.0000 | 15.09 | 75370600.0000 | 11.31 | 65685100.0000 | 10.25 |
| 2014-06-30 | 1197000000.0000 | 22.52 | 37560900.0000 | 2051.99 | 39644500.0000 | 1465.12 | 33573600.0000 | -11921.69 |
| 2014-09-30 | 1826000000.0000 | 17.73 | 41932200.0000 | 35.75 | 44985700.0000 | 37.05 | 40290000.0000 | 59.91 |
| 2014-03-31 | 592000000.0000 | 28.70 | 16381300.0000 | -210.94 | 17523700.0000 | -223.18 | 14346500.0000 | -205.16 |
| 2013-09-30 | 1551000000.0000 | 7.04 | 30889900.0000 | 37.66 | 32824800.0000 | 23.79 | 25195400.0000 | 25.86 |
| 2013-12-31 | 2218000000.0000 | 11.63 | 61025800.0000 | 569.84 | 67712400.0000 | 339.67 | 59575800.0000 | 565.12 |
| 2012-12-31 | 1987000000.0000 | 3.49 | 9110500.0000 | -92.59 | 15400700.0000 | -87.78 | 8957200.0000 | -91.63 |
| 2013-03-31 | 460000000.0000 | 22.99 | -14766300.0000 | -214.08 | -14226200.0000 | -198.97 | -13642300.0000 | -209.41 |
| 2013-06-30 | 977000000.0000 | 9.28 | 1745400.0000 | -94.02 | 2533000.0000 | -91.76 | -284000.0000 | -101.11 |
| 2012-09-30 | 1449000000.0000 | 1.68 | 22439700.0000 | -78.63 | 26515500.0000 | -74.75 | 20018100.0000 | -78.02 |
| 2012-03-31 | 374000000.0000 | -20.43 | 12943400.0000 | -70.13 | 14373700.0000 | -66.99 | 12469300.0000 | -66.65 |
| 2011-12-31 | 1920000000.0000 | 48.03 | 123000000.0000 | 54.67 | 126000000.0000 | 53.06 | 107000000.0000 | 52.03 |
| 2012-06-30 | 894000000.0000 | 0.68 | 29178600.0000 | -65.78 | 30741200.0000 | -63.90 | 25507000.0000 | -64.85 |
| 2011-09-30 | 1425000000.0000 | 64.93 | 105000000.0000 | 77.92 | 105000000.0000 | 72.79 | 91077100.0000 | 69.10 |
| 2011-03-31 | 470000000.0000 | -- | 43333000.0000 | -- | 43543300.0000 | -- | 37390300.0000 | -- |
| 2011-06-30 | 888000000.0000 | -- | 85259600.0000 | -- | 85152600.0000 | -- | 72573200.0000 | -- |
| 2009-12-31 | 859000000.0000 | 19.31 | 29265200.0000 | 146.18 | 34138800.0000 | 102.72 | 28929700.0000 | 99.46 |
| 2010-12-31 | 1297000000.0000 | 50.99 | 79522200.0000 | 171.73 | 82318300.0000 | 141.13 | 70381300.0000 | 143.28 |
| 2010-09-30 | 864000000.0000 | -- | 59014700.0000 | -- | 60769100.0000 | -- | 53858900.0000 | -- |
| 2008-12-31 | 720000000.0000 | -- | 11887700.0000 | -- | 16840200.0000 | -- | 14503700.0000 | -- |
| 2025-06-30 | 6553000000.0000 | 41.72 | 144000000.0000 | 30.91 | 144000000.0000 | 32.11 | 79327200.0000 | -4.94 |
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 | 1.84 | 1.90 | 2.59 | 3.6400 | 6.8100 | 24.84 | 1.36 |
| 2025-03 | 3.12 | 3.21 | 1.30 | 2.1900 | 2.0000 | 23.18 | 0.41 |
| 2024-09 | 1.55 | 1.90 | 1.78 | 3.2600 | 5.3700 | 19.33 | 0.93 |
| 2024-06 | 1.86 | 2.36 | 1.41 | 2.5000 | 3.2100 | 17.18 | 0.60 |
| 2024-03 | 1.60 | 2.38 | 0.73 | 1.3900 | 1.8100 | 17.59 | 0.31 |
| 2023-06 | 0.62 | 0.81 | 0.47 | 1.2100 | 3.1900 | 18.15 | 0.58 |
| 2023-09 | 1.53 | 1.46 | 1.31 | 3.1400 | 4.8300 | 17.55 | 0.90 |
| 2023-12 | 0.78 | 1.21 | 1.48 | 2.4200 | 6.4200 | 21.57 | 1.22 |
| 2023-03 | 0.87 | 1.25 | 0.42 | 0.6300 | 1.7900 | 19.28 | 0.34 |
| 2022-06 | 6.26 | 6.69 | 4.33 | 7.6500 | 3.9300 | 13.94 | 0.65 |
| 2022-09 | 1.26 | 1.51 | 1.57 | 1.9400 | 7.2300 | 14.40 | 1.03 |
| 2022-12 | -0.60 | -0.42 | -0.61 | -1.8700 | 7.8100 | 17.95 | 1.47 |
| 2021-12 | 9.32 | 9.31 | 12.39 | 21.8800 | 8.5100 | 15.72 | 1.33 |
| 2022-03 | 6.76 | 7.28 | 2.26 | 4.1100 | 1.7800 | 14.53 | 0.31 |
| 2021-09 | 10.01 | 9.94 | 9.18 | 17.0300 | 6.2400 | 13.74 | 0.92 |
| 2021-06 | 11.41 | 12.01 | 7.21 | 12.7000 | 3.6100 | 14.10 | 0.60 |
| 2021-03 | 9.84 | 10.00 | 3.12 | 5.5500 | 1.9000 | 14.08 | 0.31 |
| 2020-12 | 4.96 | 6.16 | 6.66 | 12.3200 | 7.1800 | 12.41 | 1.08 |
| 2020-09 | 7.12 | 8.72 | 6.32 | 13.0400 | 4.6400 | 10.16 | 0.72 |
| 2020-03 | 9.72 | 9.72 | 1.81 | 3.8800 | 0.9800 | 7.81 | 0.19 |
| 2020-06 | 5.86 | 6.87 | 3.32 | 7.0100 | 2.9200 | 9.72 | 0.48 |
| 2019-06 | 4.42 | 7.96 | 4.25 | 7.3400 | 3.1500 | 13.24 | 0.53 |
| 2019-09 | 4.21 | 7.19 | 5.78 | 9.7800 | 4.7900 | 12.18 | 0.80 |
| 2019-03 | 4.07 | 4.29 | 1.05 | 1.9200 | 1.5800 | 14.48 | 0.24 |
| 2019-12 | 5.26 | 7.25 | 7.14 | 14.3200 | 5.7300 | 11.84 | 0.99 |
| 2018-09 | 4.24 | 4.65 | 3.46 | 6.8600 | 4.3600 | 10.61 | 0.74 |
| 2018-06 | 3.48 | 3.68 | 2.05 | 3.7400 | 3.1100 | 12.50 | 0.56 |
| 2018-12 | 0.74 | 3.81 | 3.84 | 8.0800 | 6.0500 | 13.55 | 1.01 |
| 2017-12 | 0.83 | 2.74 | 2.97 | 7.5700 | 6.0500 | 17.80 | 1.08 |
| 2017-09 | 0.83 | 1.21 | 1.23 | 3.9000 | 4.8400 | 18.87 | 1.02 |
| 2018-03 | 3.98 | 3.41 | 0.84 | 1.8700 | 1.2500 | 11.34 | 0.25 |
| 2017-03 | 3.05 | 3.37 | 0.88 | 0.9100 | 1.0700 | 16.86 | 0.26 |
| 2017-06 | 0.46 | 0.84 | 0.53 | 2.1200 | 2.7200 | 18.64 | 0.63 |
| 2016-12 | 4.10 | 4.72 | 4.24 | 9.8000 | 5.5400 | 24.14 | 0.90 |
| 2016-06 | 2.81 | 2.87 | 1.42 | 3.2000 | 2.8600 | 16.75 | 0.50 |
| 2016-09 | 3.21 | 3.25 | 1.78 | 5.5200 | 4.5600 | 16.61 | 0.55 |
| 2015-12 | 0.67 | 0.96 | 1.25 | 1.3400 | 6.4100 | 26.65 | 1.30 |
| 2016-03 | 1.94 | 1.98 | 0.63 | 1.1300 | 1.8800 | 17.62 | 0.32 |
| 2015-03 | 1.77 | 1.98 | 0.59 | 0.8500 | 1.1700 | 17.56 | 0.30 |
| 2015-09 | 1.17 | 1.31 | 1.29 | 1.7200 | 5.3200 | 17.76 | 0.98 |
| 2015-06 | 1.15 | 1.17 | 0.80 | 1.0300 | 2.9200 | 20.94 | 0.69 |
| 2014-12 | 2.57 | 3.02 | 3.98 | 5.2400 | 5.3800 | 26.18 | 1.32 |
| 2014-06 | 3.09 | 3.31 | 2.20 | 3.1200 | 2.3800 | 19.23 | 0.66 |
| 2014-09 | 2.30 | 2.46 | 2.45 | 3.7000 | 3.8200 | 18.76 | 0.99 |
| 2014-03 | 2.70 | 2.96 | 0.95 | 1.3200 | 1.2000 | 19.16 | 0.32 |
| 2013-09 | 2.00 | 2.12 | 2.11 | 2.4200 | 4.4300 | 19.14 | 1.00 |
| 2013-12 | 2.75 | 3.05 | 4.21 | 5.6900 | 5.6300 | 26.71 | 1.38 |
| 2012-12 | 0.45 | 0.78 | 0.94 | 0.7400 | 6.2600 | 29.08 | 1.21 |
| 2013-03 | -3.04 | -3.09 | -0.87 | -1.3600 | 1.3100 | 18.95 | 0.28 |
| 2013-06 | 0.20 | 0.26 | 0.17 | -0.1300 | 2.9300 | 20.74 | 0.65 |
| 2012-09 | 1.59 | 1.83 | 1.70 | 1.8200 | 4.6000 | 19.79 | 0.93 |
| 2012-03 | 3.48 | 3.84 | 0.83 | 1.1700 | 1.0600 | 16.38 | 0.22 |
| 2011-12 | 6.41 | 6.56 | 9.14 | 30.2300 | 7.5000 | 37.27 | 1.39 |
| 2012-06 | 3.24 | 3.44 | 1.98 | 2.3900 | 2.9400 | 18.23 | 0.58 |
| 2011-09 | 7.37 | 7.37 | 13.85 | -- | 5.0600 | 25.82 | 1.88 |
| 2011-03 | 9.36 | 9.26 | -- | 14.3100 | -- | -- | -- |
| 2011-06 | 9.57 | 9.59 | 12.15 | 26.3400 | 3.0700 | 27.80 | 1.27 |
| 2009-12 | 3.38 | 3.97 | 8.15 | 21.7600 | 6.6300 | 19.81 | 2.05 |
| 2010-12 | 6.09 | 6.35 | 14.73 | 32.5600 | 6.6600 | 28.92 | 2.32 |
| 2010-09 | 6.83 | 7.03 | -- | -- | -- | -- | -- |
| 2008-12 | 1.67 | 2.34 | 5.13 | 13.0500 | 7.0300 | 17.95 | 2.20 |
| 2025-06 | 2.12 | 2.20 | 1.68 | -- | -- | -- | 0.76 |
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 | 51.99 | 48.01 | 1.1300 | 0.4100 |
| 2025-03 | 54.79 | 45.22 | 0.9700 | 0.4000 |
| 2024-09 | 53.31 | 46.69 | 1.1100 | 0.5600 |
| 2024-06 | 52.77 | 47.23 | 1.1400 | 0.5400 |
| 2024-03 | 53.27 | 46.74 | 1.1400 | 0.6000 |
| 2023-06 | 54.40 | 45.58 | 1.2600 | 0.6500 |
| 2023-09 | 52.85 | 47.15 | 1.2800 | 0.6000 |
| 2023-12 | 52.14 | 47.86 | 1.1800 | 0.5700 |
| 2023-03 | 53.99 | 46.01 | 1.3200 | 0.6500 |
| 2022-06 | 54.89 | 45.11 | 1.2600 | 0.6900 |
| 2022-09 | 55.61 | 44.39 | 1.2000 | 0.6700 |
| 2022-12 | 52.02 | 47.98 | 1.4000 | 0.6900 |
| 2021-12 | 48.10 | 51.90 | 1.4000 | 0.7200 |
| 2022-03 | 53.66 | 46.34 | 1.3700 | 0.7300 |
| 2021-09 | 51.29 | 48.72 | 1.4600 | 0.8200 |
| 2021-06 | 50.56 | 49.44 | 1.4500 | 0.7700 |
| 2021-03 | 50.85 | 49.15 | 1.2700 | 0.6900 |
| 2020-12 | 52.78 | 47.22 | 1.0300 | 0.6200 |
| 2020-09 | 51.86 | 48.14 | 0.8900 | 0.4900 |
| 2020-03 | 53.10 | 46.92 | 0.8800 | 0.4500 |
| 2020-06 | 51.09 | 48.91 | 0.8700 | 0.5100 |
| 2019-06 | 52.14 | 47.86 | 0.8400 | 0.5300 |
| 2019-09 | 49.75 | 50.26 | 0.8300 | 0.5300 |
| 2019-03 | 57.80 | 42.20 | 0.7800 | 0.5000 |
| 2019-12 | 51.92 | 48.08 | 0.8500 | 0.5000 |
| 2018-09 | 57.09 | 42.91 | 0.8300 | 0.4800 |
| 2018-06 | 55.88 | 44.10 | 0.8400 | 0.4800 |
| 2018-12 | 59.05 | 40.95 | 0.7900 | 0.4800 |
| 2017-12 | 57.17 | 42.83 | 0.8700 | 0.4900 |
| 2017-09 | 50.75 | 49.25 | 0.9800 | 0.4600 |
| 2018-03 | 57.25 | 42.76 | 0.9100 | 0.4600 |
| 2017-03 | 52.93 | 47.07 | 1.0000 | 0.3500 |
| 2017-06 | 50.94 | 49.06 | 0.9500 | 0.4000 |
| 2016-12 | 47.30 | 52.70 | 1.0100 | 0.3900 |
| 2016-06 | 60.56 | 39.47 | 0.8000 | 0.3400 |
| 2016-09 | 51.81 | 48.19 | 0.9200 | 0.4300 |
| 2015-12 | 43.67 | 56.33 | 1.1000 | 0.6100 |
| 2016-03 | 49.98 | 50.02 | 1.0600 | 0.5400 |
| 2015-03 | 40.95 | 59.05 | 1.4400 | 0.6200 |
| 2015-09 | 43.71 | 56.34 | 1.3600 | 0.7200 |
| 2015-06 | 39.78 | 60.22 | 1.4400 | 0.7000 |
| 2014-12 | 35.67 | 64.33 | 1.5400 | 0.6400 |
| 2014-06 | 39.92 | 60.08 | 1.5100 | 0.5600 |
| 2014-09 | 40.81 | 59.19 | 1.4900 | 0.5700 |
| 2014-03 | 40.93 | 59.07 | 1.5400 | 0.6000 |
| 2013-09 | 33.48 | 66.52 | 1.7000 | 0.9900 |
| 2013-12 | 33.29 | 66.71 | 1.7300 | 0.7000 |
| 2012-12 | 37.53 | 62.41 | 1.5400 | 0.8900 |
| 2013-03 | 38.27 | 61.73 | 1.4900 | 0.8800 |
| 2013-06 | 33.11 | 66.89 | 1.5900 | 0.9300 |
| 2012-09 | 33.89 | 66.11 | 1.8800 | 1.0400 |
| 2012-03 | 39.41 | 60.59 | 1.9700 | 1.2500 |
| 2011-12 | 26.11 | 73.89 | 3.6800 | 2.7800 |
| 2012-06 | 33.05 | 66.95 | 2.2700 | 1.4600 |
| 2011-09 | 56.86 | 43.14 | 1.4100 | 0.5000 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 54.49 | 45.51 | 1.4800 | 0.5800 |
| 2009-12 | 55.37 | 44.63 | 1.1700 | 0.4600 |
| 2010-12 | 55.64 | 44.19 | 1.1900 | 0.5000 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 65.24 | 34.76 | 0.9200 | 0.4600 |
| 2025-06 | 55.46 | 0.00 | -- | -- |
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 | 10593000000.0000 | 57338900.0000 | 216000000.0000 | 80717400.0000 |
| 2025-03 | 3322000000.0000 | 11949900.0000 | 58770600.0000 | 18663700.0000 |
| 2024-09 | 7447000000.0000 | 41032900.0000 | 172000000.0000 | 89423200.0000 |
| 2024-06 | 4538000000.0000 | 26892800.0000 | 105000000.0000 | 13964800.0000 |
| 2024-03 | 2402000000.0000 | 11202300.0000 | 46388700.0000 | 16784200.0000 |
| 2023-06 | 4796000000.0000 | 31055800.0000 | 109000000.0000 | 55358000.0000 |
| 2023-09 | 7149000000.0000 | 50275200.0000 | 163000000.0000 | 48740300.0000 |
| 2023-12 | 9537000000.0000 | 54889500.0000 | 219000000.0000 | 108000000.0000 |
| 2023-03 | 2740000000.0000 | 17724900.0000 | 39756600.0000 | 24410600.0000 |
| 2022-06 | 5721000000.0000 | 33681900.0000 | 103000000.0000 | 29255000.0000 |
| 2022-09 | 9327000000.0000 | 53341600.0000 | 152000000.0000 | 50582700.0000 |
| 2022-12 | 11302000000.0000 | 66798900.0000 | 191000000.0000 | 68792500.0000 |
| 2021-12 | 10157000000.0000 | 70675400.0000 | 200000000.0000 | 69171600.0000 |
| 2022-03 | 2703000000.0000 | 74514200.0000 | 53725400.0000 | 15298600.0000 |
| 2021-09 | 7216000000.0000 | 260000000.0000 | 152000000.0000 | 57466800.0000 |
| 2021-06 | 4433000000.0000 | 166000000.0000 | 105000000.0000 | 35142800.0000 |
| 2021-03 | 2282000000.0000 | 87521300.0000 | 45535200.0000 | 16833300.0000 |
| 2020-12 | 7417000000.0000 | 253000000.0000 | 181000000.0000 | 96079800.0000 |
| 2020-09 | 4763000000.0000 | 145000000.0000 | 123000000.0000 | 71009800.0000 |
| 2020-03 | 1133000000.0000 | 34336200.0000 | 28684200.0000 | 31623600.0000 |
| 2020-06 | 3068000000.0000 | 93579900.0000 | 104000000.0000 | 40354100.0000 |
| 2019-06 | 3026000000.0000 | 106000000.0000 | 84755600.0000 | 44335000.0000 |
| 2019-09 | 4395000000.0000 | 157000000.0000 | 136000000.0000 | 63549100.0000 |
| 2019-03 | 1626000000.0000 | 55295700.0000 | 40706600.0000 | 12801700.0000 |
| 2019-12 | 6234000000.0000 | 221000000.0000 | 191000000.0000 | 85812100.0000 |
| 2018-09 | 4697000000.0000 | 162000000.0000 | 122000000.0000 | 117000000.0000 |
| 2018-06 | 3328000000.0000 | 106000000.0000 | 76989600.0000 | 73284200.0000 |
| 2018-12 | 7012000000.0000 | 261000000.0000 | 165000000.0000 | 136000000.0000 |
| 2017-12 | 6851000000.0000 | 235000000.0000 | 138000000.0000 | 99786300.0000 |
| 2017-09 | 5239000000.0000 | 173000000.0000 | 81755000.0000 | 64804800.0000 |
| 2018-03 | 1519000000.0000 | 44304200.0000 | 46449900.0000 | 41242300.0000 |
| 2017-03 | 1399000000.0000 | 58886300.0000 | 44810700.0000 | 16526700.0000 |
| 2017-06 | 3212000000.0000 | 108000000.0000 | 98106400.0000 | 35965000.0000 |
| 2016-12 | 4182000000.0000 | 146000000.0000 | 164000000.0000 | 29355400.0000 |
| 2016-06 | 1556000000.0000 | 60902000.0000 | 75840000.0000 | 24810300.0000 |
| 2016-09 | 2680000000.0000 | 84203400.0000 | 120000000.0000 | 31471200.0000 |
| 2015-12 | 2803000000.0000 | 93672300.0000 | 125000000.0000 | 34889100.0000 |
| 2016-03 | 759000000.0000 | 27009300.0000 | 35886100.0000 | 8475300.0000 |
| 2015-03 | 611000000.0000 | 20742000.0000 | 23199900.0000 | 7566300.0000 |
| 2015-09 | 2116000000.0000 | 63515000.0000 | 83969800.0000 | 25759900.0000 |
| 2015-06 | 1370000000.0000 | 47007400.0000 | 47105200.0000 | 14637800.0000 |
| 2014-12 | 2431000000.0000 | 92464800.0000 | 106000000.0000 | 28560900.0000 |
| 2014-06 | 1160000000.0000 | 45931200.0000 | 56225700.0000 | 14353200.0000 |
| 2014-09 | 1784000000.0000 | 65664800.0000 | 90837500.0000 | 22947400.0000 |
| 2014-03 | 576000000.0000 | 21426600.0000 | 28327800.0000 | 5075300.0000 |
| 2013-09 | 1520000000.0000 | 64464300.0000 | 79615000.0000 | 9613300.0000 |
| 2013-12 | 2157000000.0000 | 90030900.0000 | 111000000.0000 | 12154600.0000 |
| 2012-12 | 1978000000.0000 | 69218600.0000 | 90401600.0000 | 9026700.0000 |
| 2013-03 | 474000000.0000 | 19784900.0000 | 28323700.0000 | 3291600.0000 |
| 2013-06 | 975000000.0000 | 40614600.0000 | 51122000.0000 | 8309200.0000 |
| 2012-09 | 1426000000.0000 | 44954000.0000 | 62493300.0000 | 5845400.0000 |
| 2012-03 | 361000000.0000 | 11680200.0000 | 20085700.0000 | 250900.0000 |
| 2011-12 | 1797000000.0000 | 53571600.0000 | 78520600.0000 | 10479600.0000 |
| 2012-06 | 865000000.0000 | 29395400.0000 | 39513500.0000 | 3956000.0000 |
| 2011-09 | 1320000000.0000 | 39455300.0000 | 58524600.0000 | 7676100.0000 |
| 2011-03 | 426000000.0000 | 14871300.0000 | 19788300.0000 | 1154900.0000 |
| 2011-06 | 803000000.0000 | 27553400.0000 | 34170600.0000 | 5601200.0000 |
| 2009-12 | 830000000.0000 | 41157800.0000 | 40637100.0000 | 7418300.0000 |
| 2010-12 | 1218000000.0000 | 53298000.0000 | 61484500.0000 | 7083400.0000 |
| 2010-09 | 805000000.0000 | 32456700.0000 | 40401700.0000 | 4756800.0000 |
| 2008-12 | 708000000.0000 | 31988300.0000 | 26887600.0000 | 8885300.0000 |
| 2025-06 | 6414000000.0000 | 26677900.0000 | 112000000.0000 | 45727000.0000 |
