华宏科技(002645)
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 | 1436000000.0000 | 18.78 | 35609000.0000 | -609.90 | 35974100.0000 | -555.39 | 33235700.0000 | -293.67 |
| 2024-09-30 | 4047000000.0000 | -24.57 | 30159300.0000 | -119.58 | 28053000.0000 | -117.87 | 13098500.0000 | -107.80 |
| 2024-12-31 | 5576000000.0000 | -18.97 | -332000000.0000 | 82.42 | -337000000.0000 | 74.61 | -351000000.0000 | 80.93 |
| 2024-06-30 | 2696000000.0000 | -23.60 | 26061100.0000 | -112.90 | 24332900.0000 | -111.99 | 12007200.0000 | -106.00 |
| 2024-03-31 | 1209000000.0000 | -31.46 | -6983500.0000 | -91.99 | -7899600.0000 | -90.95 | -17160600.0000 | -72.90 |
| 2023-09-30 | 5365000000.0000 | -18.04 | -154000000.0000 | -137.20 | -157000000.0000 | -137.83 | -168000000.0000 | -142.32 |
| 2023-12-31 | 6881000000.0000 | -18.81 | -182000000.0000 | -145.05 | -193000000.0000 | -148.13 | -194000000.0000 | -151.19 |
| 2023-06-30 | 3529000000.0000 | -24.25 | -202000000.0000 | -149.88 | -203000000.0000 | -150.00 | -200000000.0000 | -151.68 |
| 2022-12-31 | 8475000000.0000 | 25.06 | 404000000.0000 | -30.58 | 401000000.0000 | -30.86 | 379000000.0000 | -29.94 |
| 2023-03-31 | 1764000000.0000 | -24.97 | -87164100.0000 | -133.27 | -87300900.0000 | -133.07 | -63321000.0000 | -125.03 |
| 2022-09-30 | 6546000000.0000 | 33.56 | 414000000.0000 | -5.26 | 415000000.0000 | -5.03 | 397000000.0000 | -0.25 |
| 2022-06-30 | 4659000000.0000 | 47.58 | 405000000.0000 | 39.18 | 406000000.0000 | 39.52 | 387000000.0000 | 47.71 |
| 2021-12-31 | 6777000000.0000 | 100.74 | 582000000.0000 | 129.13 | 580000000.0000 | 129.25 | 541000000.0000 | 136.24 |
| 2022-03-31 | 2351000000.0000 | 69.62 | 262000000.0000 | 78.23 | 264000000.0000 | 79.59 | 253000000.0000 | 86.03 |
| 2021-09-30 | 4901000000.0000 | 116.38 | 437000000.0000 | 132.45 | 437000000.0000 | 131.22 | 398000000.0000 | 136.90 |
| 2021-06-30 | 3157000000.0000 | 164.85 | 291000000.0000 | 240.69 | 291000000.0000 | 240.56 | 262000000.0000 | 248.73 |
| 2021-03-31 | 1386000000.0000 | 379.58 | 147000000.0000 | 697.96 | 147000000.0000 | 689.33 | 136000000.0000 | 811.87 |
| 2020-06-30 | 1192000000.0000 | 5.49 | 85414500.0000 | -33.79 | 85448700.0000 | -33.76 | 75128900.0000 | -30.44 |
| 2020-03-31 | 289000000.0000 | -40.04 | 18421900.0000 | -59.08 | 18623500.0000 | -59.16 | 14914400.0000 | -61.08 |
| 2020-12-31 | 3376000000.0000 | 56.22 | 254000000.0000 | 17.59 | 253000000.0000 | 17.67 | 229000000.0000 | 25.82 |
| 2020-09-30 | 2265000000.0000 | 33.87 | 188000000.0000 | 3.30 | 189000000.0000 | 3.28 | 168000000.0000 | 9.80 |
| 2019-12-31 | 2161000000.0000 | 12.79 | 216000000.0000 | 15.51 | 215000000.0000 | 14.36 | 182000000.0000 | 13.75 |
| 2019-09-30 | 1692000000.0000 | 20.77 | 182000000.0000 | 23.81 | 183000000.0000 | 23.65 | 153000000.0000 | 23.39 |
| 2019-06-30 | 1130000000.0000 | 27.97 | 129000000.0000 | 33.90 | 129000000.0000 | 33.69 | 108000000.0000 | 33.32 |
| 2019-03-31 | 482000000.0000 | 46.06 | 45023100.0000 | 27.97 | 45606100.0000 | 29.03 | 38316000.0000 | 29.89 |
| 2018-09-30 | 1401000000.0000 | 50.16 | 147000000.0000 | 61.70 | 148000000.0000 | 45.10 | 124000000.0000 | 43.49 |
| 2018-12-31 | 1916000000.0000 | 47.38 | 187000000.0000 | 39.55 | 188000000.0000 | 30.56 | 160000000.0000 | 30.08 |
| 2018-06-30 | 883000000.0000 | 50.68 | 96341100.0000 | 112.84 | 96495300.0000 | 114.08 | 81009500.0000 | 115.05 |
| 2018-03-31 | 330000000.0000 | 30.43 | 35182600.0000 | 176.67 | 35346400.0000 | 153.80 | 29498800.0000 | 156.88 |
| 2017-12-31 | 1300000000.0000 | 29.22 | 134000000.0000 | 107.61 | 144000000.0000 | 101.52 | 123000000.0000 | 98.62 |
| 2017-06-30 | 586000000.0000 | 29.36 | 45265000.0000 | 34.38 | 45073700.0000 | 17.63 | 37669500.0000 | 15.43 |
| 2017-09-30 | 933000000.0000 | 31.04 | 90910500.0000 | 80.06 | 102000000.0000 | 79.70 | 86417700.0000 | 77.87 |
| 2017-03-31 | 253000000.0000 | 38.25 | 12716400.0000 | -23.97 | 13926800.0000 | -20.69 | 11483700.0000 | -24.36 |
| 2016-09-30 | 712000000.0000 | 306.86 | 50488500.0000 | -506.84 | 56762800.0000 | -844.75 | 48585200.0000 | -810.60 |
| 2016-06-30 | 453000000.0000 | 268.29 | 33685300.0000 | -1092.17 | 38319600.0000 | 5150.70 | 32634300.0000 | 10191.49 |
| 2016-12-31 | 1006000000.0000 | 227.69 | 64543400.0000 | -423.76 | 71457300.0000 | -565.99 | 61926900.0000 | -613.84 |
| 2016-03-31 | 183000000.0000 | 191.19 | 16726400.0000 | 776.46 | 17559100.0000 | 639.11 | 15181700.0000 | 630.21 |
| 2015-09-30 | 175000000.0000 | -32.69 | -12410000.0000 | -323.80 | -7621700.0000 | -169.11 | -6837200.0000 | -172.48 |
| 2015-12-31 | 307000000.0000 | -14.72 | -19935800.0000 | -438.38 | -15334600.0000 | -237.09 | -12051900.0000 | -220.02 |
| 2015-06-30 | 123000000.0000 | -32.42 | -3395100.0000 | -141.70 | 729800.0000 | -93.23 | 317100.0000 | -96.55 |
| 2015-03-31 | 62845200.0000 | -23.80 | 1908400.0000 | -36.42 | 2375700.0000 | -55.71 | 2079100.0000 | -53.91 |
| 2014-09-30 | 260000000.0000 | -19.75 | 5545200.0000 | -78.87 | 11028700.0000 | -63.86 | 9433100.0000 | -63.64 |
| 2014-12-31 | 360000000.0000 | -18.55 | 5891600.0000 | -84.17 | 11186100.0000 | -73.43 | 10041900.0000 | -72.12 |
| 2014-06-30 | 182000000.0000 | -16.13 | 8141300.0000 | -62.28 | 10774000.0000 | -58.23 | 9188900.0000 | -58.09 |
| 2014-03-31 | 82473300.0000 | -1.46 | 3001700.0000 | -32.81 | 5363800.0000 | -38.03 | 4511000.0000 | -38.68 |
| 2013-12-31 | 442000000.0000 | -11.07 | 37220300.0000 | -21.54 | 42107100.0000 | -15.67 | 36014300.0000 | -15.99 |
| 2013-06-30 | 217000000.0000 | -20.22 | 21582300.0000 | -34.04 | 25794300.0000 | -22.25 | 21925100.0000 | -22.25 |
| 2012-12-31 | 497000000.0000 | -12.65 | 47440900.0000 | -31.29 | 49931500.0000 | -29.38 | 42870100.0000 | -28.84 |
| 2013-09-30 | 324000000.0000 | -12.43 | 26242500.0000 | -28.21 | 30518600.0000 | -17.73 | 25940800.0000 | -17.73 |
| 2013-03-31 | 83696800.0000 | -24.60 | 4467800.0000 | -56.31 | 8655000.0000 | -15.34 | 7356800.0000 | -15.34 |
| 2012-09-30 | 370000000.0000 | -13.55 | 36557000.0000 | -30.13 | 37097500.0000 | -29.59 | 31532800.0000 | -29.39 |
| 2012-03-31 | 111000000.0000 | 0.91 | 10227300.0000 | 11.44 | 10223200.0000 | 10.28 | 8689700.0000 | 10.28 |
| 2012-06-30 | 272000000.0000 | -5.23 | 32719200.0000 | -9.75 | 33175600.0000 | -9.33 | 28199300.0000 | -8.96 |
| 2011-09-30 | 428000000.0000 | 31.69 | 52323300.0000 | 39.41 | 52684300.0000 | 38.11 | 44657900.0000 | 37.73 |
| 2011-06-30 | 287000000.0000 | -- | 36252300.0000 | -- | 36587500.0000 | -- | 30975600.0000 | -- |
| 2011-12-31 | 569000000.0000 | 25.05 | 69043500.0000 | 33.67 | 70700500.0000 | 35.11 | 60241500.0000 | 34.10 |
| 2010-09-30 | 325000000.0000 | -- | 37532400.0000 | -- | 38146900.0000 | -- | 32424800.0000 | -- |
| 2011-03-31 | 110000000.0000 | -- | 9177500.0000 | -- | 9269900.0000 | -- | 7879400.0000 | -- |
| 2010-12-31 | 455000000.0000 | 33.82 | 51651900.0000 | 23.24 | 52329700.0000 | 23.91 | 44922300.0000 | 24.05 |
| 2008-12-31 | 472000000.0000 | -- | 34543300.0000 | -- | 34316600.0000 | -- | 29363000.0000 | -- |
| 2009-12-31 | 340000000.0000 | -27.97 | 41910500.0000 | 21.33 | 42233300.0000 | 23.07 | 36214400.0000 | 23.33 |
| 2025-06-30 | 3159000000.0000 | 17.17 | 87584100.0000 | 236.07 | 86999700.0000 | 257.54 | 80629600.0000 | 571.51 |
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 | 1.18 | 2.51 | 0.59 | 0.9300 | 0.6700 | 8.44 | 0.24 |
| 2024-09 | -2.82 | 0.69 | 0.45 | 0.0700 | 2.0900 | 7.85 | 0.65 |
| 2024-12 | -9.09 | -6.04 | -5.67 | -10.1100 | 2.8800 | 8.49 | 0.94 |
| 2024-06 | -3.67 | 0.90 | 0.40 | 0.0600 | 1.5100 | 7.68 | 0.44 |
| 2024-03 | -6.95 | -0.65 | -0.13 | -0.7500 | 0.7100 | 8.60 | 0.20 |
| 2023-09 | -5.78 | -2.93 | -2.62 | -3.9700 | 2.6200 | 13.98 | 0.90 |
| 2023-12 | -5.84 | -2.80 | -3.15 | -4.1200 | 3.3100 | 12.01 | 1.12 |
| 2023-06 | -8.70 | -5.75 | -3.29 | -4.7900 | 1.7600 | 13.51 | 0.57 |
| 2022-12 | 2.62 | 4.73 | 6.19 | 11.0200 | 3.6400 | 17.58 | 1.31 |
| 2023-03 | -7.94 | -4.95 | -1.31 | -1.4900 | 0.7500 | 14.31 | 0.27 |
| 2022-09 | 3.90 | 6.34 | 7.04 | 10.9000 | 2.9100 | 17.32 | 1.11 |
| 2022-06 | 6.83 | 8.71 | 7.01 | 10.5400 | 2.0800 | 18.12 | 0.80 |
| 2021-12 | 7.23 | 8.56 | 11.24 | 16.1800 | 3.8900 | 16.80 | 1.31 |
| 2022-03 | 10.25 | 11.23 | 4.91 | 6.7800 | 0.9900 | 18.35 | 0.44 |
| 2021-09 | 7.41 | 8.92 | 9.23 | 12.3700 | 3.4400 | 15.89 | 1.04 |
| 2021-06 | 7.76 | 9.22 | 6.45 | 8.2600 | 2.5800 | 14.98 | 0.70 |
| 2021-03 | 9.02 | 10.61 | 3.47 | 4.4400 | 1.0900 | 15.24 | 0.33 |
| 2020-06 | 5.54 | 7.17 | 2.35 | 3.1400 | 1.5200 | 7.00 | 0.33 |
| 2020-03 | 3.46 | 6.44 | 0.53 | 0.7900 | 0.3600 | 3.77 | 0.08 |
| 2020-12 | 5.15 | 7.49 | 6.43 | 8.5400 | 3.8500 | 10.61 | 0.86 |
| 2020-09 | 5.83 | 8.34 | 4.91 | 6.4800 | 2.7800 | 8.45 | 0.59 |
| 2019-12 | 7.68 | 9.95 | 8.45 | 9.5000 | 3.0500 | 8.72 | 0.85 |
| 2019-09 | 8.39 | 10.82 | 7.24 | 7.9700 | 2.4100 | 8.67 | 0.67 |
| 2019-06 | 9.20 | 11.42 | 5.09 | 5.6600 | 1.5800 | 8.95 | 0.45 |
| 2019-03 | 7.47 | 9.46 | 1.78 | 2.0600 | 0.6700 | 8.26 | 0.19 |
| 2018-09 | 8.78 | 10.56 | 5.82 | 7.0300 | 2.4300 | 10.16 | 0.55 |
| 2018-12 | 7.99 | 9.81 | 7.37 | 9.0000 | 3.2500 | 10.35 | 0.75 |
| 2018-06 | 9.40 | 10.93 | 3.89 | 4.6900 | 1.5400 | 9.43 | 0.36 |
| 2018-03 | 9.09 | 10.71 | 1.46 | 1.7200 | 0.6200 | 8.57 | 0.14 |
| 2017-12 | 9.15 | 11.08 | 6.44 | 7.6700 | 3.8900 | 7.88 | 0.58 |
| 2017-06 | 6.83 | 7.69 | 2.31 | 2.5200 | 2.4600 | 6.42 | 0.30 |
| 2017-09 | 9.00 | 10.93 | 4.95 | 5.4900 | 3.4800 | 7.19 | 0.45 |
| 2017-03 | 4.74 | 5.50 | 0.75 | 0.7900 | 1.1700 | 6.17 | 0.14 |
| 2016-09 | 6.60 | 7.97 | 3.20 | 3.2300 | 3.4400 | 6.66 | 0.40 |
| 2016-06 | 6.84 | 8.46 | 2.17 | 2.1800 | 2.1300 | 6.24 | 0.26 |
| 2016-12 | 6.06 | 7.10 | 3.89 | 4.1400 | 4.7700 | 6.77 | 0.55 |
| 2016-03 | 8.20 | 9.60 | 1.02 | 0.9900 | 0.8900 | 5.50 | 0.11 |
| 2015-09 | -9.71 | -4.36 | -0.91 | -0.8000 | 1.0100 | 3.19 | 0.21 |
| 2015-12 | -8.14 | -4.99 | -0.88 | -1.0700 | 1.5600 | 3.09 | 0.18 |
| 2015-06 | -4.88 | 0.59 | 0.09 | 0.1800 | 0.6800 | 3.18 | 0.15 |
| 2015-03 | 0.50 | 3.78 | 0.27 | 0.3700 | 0.3300 | 3.15 | 0.07 |
| 2014-09 | -0.38 | 4.24 | 1.35 | 1.3800 | 1.4500 | 5.60 | 0.32 |
| 2014-12 | -0.56 | 3.11 | 1.35 | 1.4800 | 2.0400 | 5.31 | 0.43 |
| 2014-06 | 2.20 | 5.92 | 1.30 | 1.3900 | 1.0300 | 6.07 | 0.22 |
| 2014-03 | 0.67 | 6.50 | 0.64 | 0.6600 | 0.4900 | 5.63 | 0.10 |
| 2013-12 | 7.47 | 9.53 | 4.81 | 5.3600 | 2.7700 | 6.50 | 0.51 |
| 2013-06 | 9.68 | 11.89 | 3.11 | 3.2800 | 1.3800 | 5.96 | 0.26 |
| 2012-12 | 9.46 | 10.05 | 6.20 | 6.6600 | 2.7200 | 8.46 | 0.62 |
| 2013-09 | 8.02 | 9.42 | 3.72 | 3.8800 | 2.2100 | 6.10 | 0.39 |
| 2013-03 | 5.34 | 10.34 | 1.06 | 1.1100 | 0.5800 | 4.85 | 0.10 |
| 2012-09 | 9.73 | 10.03 | 4.74 | 4.9300 | 1.7800 | 8.70 | 0.47 |
| 2012-03 | 9.01 | 9.21 | 1.24 | 1.3700 | 0.4800 | 9.35 | 0.13 |
| 2012-06 | 11.76 | 12.20 | 4.17 | 4.4000 | 1.2000 | 10.03 | 0.34 |
| 2011-09 | 12.15 | 12.31 | 12.43 | -- | 2.4800 | 17.82 | 1.01 |
| 2011-06 | 12.54 | 12.75 | 9.76 | 16.4100 | 1.9800 | 19.89 | 0.77 |
| 2011-12 | 12.13 | 12.43 | 7.98 | 31.1600 | 3.2000 | 16.38 | 0.64 |
| 2010-09 | 11.38 | 11.74 | -- | -- | -- | -- | -- |
| 2011-03 | 9.09 | 8.43 | -- | 4.0000 | -- | -- | -- |
| 2010-12 | 11.43 | 11.50 | 15.57 | 26.3100 | 4.2400 | 15.57 | 1.35 |
| 2008-12 | 7.42 | 7.27 | 11.79 | 22.1500 | 4.2300 | 15.00 | 1.62 |
| 2009-12 | 12.35 | 12.42 | 15.14 | 21.5400 | 3.1000 | 10.99 | 1.22 |
| 2025-06 | 1.11 | 2.75 | 1.35 | -- | -- | -- | 0.49 |
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 | 42.31 | 57.69 | 2.0700 | 0.8300 |
| 2024-09 | 38.33 | 61.67 | 2.1900 | 0.9400 |
| 2024-12 | 41.53 | 58.47 | 2.0800 | 0.9400 |
| 2024-06 | 37.71 | 62.29 | 2.2400 | 1.0400 |
| 2024-03 | 36.27 | 63.73 | 2.4400 | 1.2200 |
| 2023-09 | 36.55 | 63.43 | 2.5200 | 1.1200 |
| 2023-12 | 38.55 | 61.45 | 2.2100 | 1.0500 |
| 2023-06 | 38.87 | 61.13 | 2.2000 | 1.0500 |
| 2022-12 | 36.78 | 63.22 | 2.3400 | 0.9200 |
| 2023-03 | 39.77 | 60.24 | 2.1300 | 0.8800 |
| 2022-09 | 32.15 | 67.83 | 2.1900 | 0.8300 |
| 2022-06 | 31.24 | 68.76 | 2.2600 | 0.8800 |
| 2021-12 | 30.27 | 69.73 | 1.9600 | 0.6100 |
| 2022-03 | 28.17 | 71.83 | 2.1300 | 0.7500 |
| 2021-09 | 26.15 | 73.85 | 2.1600 | 0.8900 |
| 2021-06 | 26.17 | 73.83 | 2.1000 | 1.1000 |
| 2021-03 | 23.79 | 76.21 | 2.3700 | 1.1500 |
| 2020-06 | 21.71 | 78.29 | 2.2500 | 1.1000 |
| 2020-03 | 28.15 | 71.85 | 1.6900 | 0.7700 |
| 2020-12 | 23.65 | 76.35 | 2.2200 | 1.0500 |
| 2020-09 | 23.53 | 76.47 | 2.1900 | 1.1000 |
| 2019-12 | 21.62 | 78.38 | 2.4100 | 1.3100 |
| 2019-09 | 22.31 | 77.69 | 2.3300 | 1.1400 |
| 2019-06 | 25.09 | 74.91 | 2.2400 | 1.0400 |
| 2019-03 | 27.05 | 72.92 | 2.0800 | 0.9800 |
| 2018-09 | 29.43 | 70.57 | 1.9100 | 0.7900 |
| 2018-12 | 28.21 | 71.79 | 1.9800 | 0.8500 |
| 2018-06 | 29.44 | 70.60 | 1.9200 | 0.7800 |
| 2018-03 | 28.83 | 71.17 | 1.9400 | 0.8100 |
| 2017-12 | 24.51 | 75.49 | 2.1800 | 1.1500 |
| 2017-06 | 17.28 | 82.67 | 2.8100 | 1.5500 |
| 2017-09 | 19.94 | 80.06 | 2.5500 | 1.4800 |
| 2017-03 | 14.54 | 85.46 | 3.2500 | 1.7800 |
| 2016-09 | 12.19 | 87.81 | 3.7600 | 1.7700 |
| 2016-06 | 12.80 | 87.25 | 3.5500 | 1.8200 |
| 2016-12 | 14.63 | 85.32 | 3.2100 | 1.5800 |
| 2016-03 | 11.72 | 88.28 | 3.7700 | 1.9800 |
| 2015-09 | 16.31 | 83.69 | 4.2600 | 1.8200 |
| 2015-12 | 13.64 | 86.36 | 3.2200 | 1.4000 |
| 2015-06 | 16.47 | 83.53 | 4.2100 | 1.8800 |
| 2015-03 | 19.64 | 80.36 | 3.5600 | 1.7600 |
| 2014-09 | 15.69 | 84.31 | 5.0300 | 2.0800 |
| 2014-12 | 16.99 | 83.01 | 4.5400 | 2.0900 |
| 2014-06 | 17.11 | 82.89 | 4.5000 | 2.4500 |
| 2014-03 | 17.20 | 82.80 | 4.4700 | 2.4500 |
| 2013-12 | 21.37 | 78.63 | 3.6300 | 2.0200 |
| 2013-06 | 18.94 | 81.06 | 3.9600 | 2.1300 |
| 2012-12 | 18.14 | 81.86 | 4.1700 | 3.2600 |
| 2013-09 | 17.66 | 82.34 | 4.4000 | 2.2400 |
| 2013-03 | 18.18 | 81.94 | 4.1800 | 3.0900 |
| 2012-09 | 17.26 | 82.86 | 4.5600 | 3.2700 |
| 2012-03 | 22.45 | 77.43 | 3.6200 | 2.4200 |
| 2012-06 | 18.87 | 81.13 | 4.2100 | 2.8900 |
| 2011-09 | 53.30 | 46.70 | 1.2200 | 0.4600 |
| 2011-06 | 50.93 | 49.07 | 1.3700 | 0.5800 |
| 2011-12 | 28.89 | 71.11 | 2.8500 | 2.1100 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 42.56 | 57.44 | 1.5600 | 0.8700 |
| 2008-12 | 47.42 | 52.23 | 1.4300 | 0.7000 |
| 2009-12 | 45.88 | 54.12 | 1.3400 | 0.7400 |
| 2025-06 | 0.00 | 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) |
| 2025-03 | 1419000000.0000 | 12635800.0000 | 48272800.0000 | 12522400.0000 |
| 2024-09 | 4161000000.0000 | 38728900.0000 | 144000000.0000 | 36995300.0000 |
| 2024-12 | 6083000000.0000 | 52725600.0000 | 198000000.0000 | 55785500.0000 |
| 2024-06 | 2795000000.0000 | 24610300.0000 | 94282200.0000 | 25650600.0000 |
| 2024-03 | 1293000000.0000 | 11530200.0000 | 46278900.0000 | 11838800.0000 |
| 2023-09 | 5675000000.0000 | 39592100.0000 | 137000000.0000 | 46126200.0000 |
| 2023-12 | 7283000000.0000 | 47633100.0000 | 186000000.0000 | 66800700.0000 |
| 2023-06 | 3836000000.0000 | 24138400.0000 | 91391100.0000 | 34012500.0000 |
| 2022-12 | 8253000000.0000 | 46428400.0000 | 183000000.0000 | 29000400.0000 |
| 2023-03 | 1904000000.0000 | 13025400.0000 | 45007800.0000 | 16940700.0000 |
| 2022-09 | 6291000000.0000 | 30945200.0000 | 134000000.0000 | 17170400.0000 |
| 2022-06 | 4341000000.0000 | 19501600.0000 | 88587900.0000 | 7151100.0000 |
| 2021-12 | 6287000000.0000 | 45840500.0000 | 207000000.0000 | 9072800.0000 |
| 2022-03 | 2110000000.0000 | 12507300.0000 | 44206200.0000 | 3844000.0000 |
| 2021-09 | 4538000000.0000 | 30733800.0000 | 161000000.0000 | 4908300.0000 |
| 2021-06 | 2912000000.0000 | 19844400.0000 | 104000000.0000 | 4279300.0000 |
| 2021-03 | 1261000000.0000 | 9298300.0000 | 50410900.0000 | 3635300.0000 |
| 2020-06 | 1126000000.0000 | 12110700.0000 | 48525500.0000 | 2786700.0000 |
| 2020-03 | 279000000.0000 | 4592500.0000 | 19158000.0000 | -190800.0000 |
| 2020-12 | 3202000000.0000 | 38452700.0000 | 122000000.0000 | 9139500.0000 |
| 2020-09 | 2133000000.0000 | 23376600.0000 | 84732100.0000 | 5514600.0000 |
| 2019-12 | 1995000000.0000 | 85783700.0000 | 104000000.0000 | -44300.0000 |
| 2019-09 | 1550000000.0000 | 62876300.0000 | 73295100.0000 | -1795400.0000 |
| 2019-06 | 1026000000.0000 | 36895200.0000 | 46472100.0000 | 162200.0000 |
| 2019-03 | 446000000.0000 | 16203800.0000 | 21627600.0000 | 859500.0000 |
| 2018-09 | 1278000000.0000 | 58901100.0000 | 62383600.0000 | -4147300.0000 |
| 2018-12 | 1763000000.0000 | 79702000.0000 | 80892800.0000 | 97500.0000 |
| 2018-06 | 800000000.0000 | 37091300.0000 | 39188600.0000 | 487600.0000 |
| 2018-03 | 300000000.0000 | 16558900.0000 | 17994300.0000 | 631100.0000 |
| 2017-12 | 1181000000.0000 | 48184100.0000 | 69095300.0000 | 3047300.0000 |
| 2017-06 | 546000000.0000 | 17921900.0000 | 46997300.0000 | 763400.0000 |
| 2017-09 | 849000000.0000 | 30127100.0000 | 47638400.0000 | 896400.0000 |
| 2017-03 | 241000000.0000 | 7451100.0000 | 20810100.0000 | -23000.0000 |
| 2016-09 | 665000000.0000 | 25794500.0000 | 68801000.0000 | -1655900.0000 |
| 2016-06 | 422000000.0000 | 15018900.0000 | 44703900.0000 | 909000.0000 |
| 2016-12 | 945000000.0000 | 36852500.0000 | 94528800.0000 | -23800.0000 |
| 2016-03 | 168000000.0000 | 5683800.0000 | 18146400.0000 | -333300.0000 |
| 2015-09 | 192000000.0000 | 15137900.0000 | 35699500.0000 | -1223400.0000 |
| 2015-12 | 332000000.0000 | 22867600.0000 | 64385700.0000 | 1542500.0000 |
| 2015-06 | 129000000.0000 | 9317800.0000 | 22666500.0000 | 601100.0000 |
| 2015-03 | 62533800.0000 | 4077400.0000 | 10833200.0000 | -585200.0000 |
| 2014-09 | 261000000.0000 | 19512200.0000 | 37438300.0000 | -3463900.0000 |
| 2014-12 | 362000000.0000 | 26581900.0000 | 51478500.0000 | -17600.0000 |
| 2014-06 | 178000000.0000 | 12893200.0000 | 20984500.0000 | -2455800.0000 |
| 2014-03 | 81922600.0000 | 5742600.0000 | 9366700.0000 | -1283500.0000 |
| 2013-12 | 409000000.0000 | 28555200.0000 | 46279300.0000 | -6384100.0000 |
| 2013-06 | 196000000.0000 | 14085900.0000 | 23346600.0000 | -4404100.0000 |
| 2012-12 | 450000000.0000 | 27157000.0000 | 41856100.0000 | 247800.0000 |
| 2013-09 | 298000000.0000 | 20374500.0000 | 35426000.0000 | -6954400.0000 |
| 2013-03 | 79229000.0000 | 5631800.0000 | 9847800.0000 | -2112500.0000 |
| 2012-09 | 334000000.0000 | 20736200.0000 | 35315300.0000 | -6405100.0000 |
| 2012-03 | 101000000.0000 | 6319400.0000 | 9884300.0000 | -334000.0000 |
| 2012-06 | 240000000.0000 | 13938100.0000 | 24809400.0000 | 247800.0000 |
| 2011-09 | 376000000.0000 | 25770800.0000 | 33429500.0000 | 1026600.0000 |
| 2011-06 | 251000000.0000 | 15767600.0000 | 21704600.0000 | 1261800.0000 |
| 2011-12 | 500000000.0000 | 31340800.0000 | 46001800.0000 | 2597900.0000 |
| 2010-09 | 288000000.0000 | 17947000.0000 | 23899700.0000 | 923000.0000 |
| 2011-03 | 100000000.0000 | 6713800.0000 | 8187200.0000 | 309600.0000 |
| 2010-12 | 403000000.0000 | 25257300.0000 | 33483700.0000 | 2001300.0000 |
| 2008-12 | 437000000.0000 | 19844700.0000 | 29205900.0000 | 3694400.0000 |
| 2009-12 | 298000000.0000 | 18818200.0000 | 27915800.0000 | 2955000.0000 |
| 2025-06 | 3124000000.0000 | 25150400.0000 | 97275800.0000 | 33735200.0000 |
