中商官网
研究报告
茂硕电源（002660）
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 | 302000000.0000 | 14.83 | -5791100.0000 | -171.50 | -6306800.0000 | -180.16 | -2516800.0000 | -127.75 |
| 2024-03-31 | 263000000.0000 | -20.30 | 8099500.0000 | -55.16 | 7868000.0000 | -56.92 | 9069500.0000 | -51.70 |
| 2024-06-30 | 593000000.0000 | -12.79 | 23733600.0000 | -42.49 | 23105200.0000 | -44.50 | 26515300.0000 | -32.51 |
| 2024-09-30 | 918000000.0000 | -10.09 | 23887900.0000 | -60.39 | 23213000.0000 | -61.65 | 28500300.0000 | -48.75 |
| 2024-12-31 | 1295000000.0000 | -2.56 | 50060200.0000 | -32.82 | 49372800.0000 | -33.73 | 56365900.0000 | -17.20 |
| 2023-09-30 | 1021000000.0000 | -10.52 | 60303900.0000 | -10.04 | 60530700.0000 | -11.30 | 55608100.0000 | -17.75 |
| 2023-12-31 | 1329000000.0000 | -13.87 | 74521800.0000 | -12.82 | 74497500.0000 | -13.75 | 68077800.0000 | -21.00 |
| 2023-06-30 | 680000000.0000 | -8.11 | 41270800.0000 | 17.23 | 41629100.0000 | 14.86 | 39286700.0000 | 7.60 |
| 2022-12-31 | 1543000000.0000 | -5.10 | 85483500.0000 | 10.36 | 86378700.0000 | 9.42 | 86174600.0000 | 27.19 |
| 2023-03-31 | 330000000.0000 | -2.37 | 18061600.0000 | 126.09 | 18262200.0000 | 97.51 | 18776100.0000 | 91.97 |
| 2022-09-30 | 1141000000.0000 | -4.52 | 67035400.0000 | 44.19 | 68240400.0000 | 41.57 | 67609500.0000 | 71.20 |
| 2022-06-30 | 740000000.0000 | 0.00 | 35204600.0000 | 65.02 | 36243400.0000 | 60.77 | 36510900.0000 | 98.41 |
| 2022-03-31 | 338000000.0000 | 1.81 | 7988600.0000 | -27.75 | 9246200.0000 | -18.22 | 9780600.0000 | 5.85 |
| 2021-12-31 | 1626000000.0000 | 31.66 | 77460600.0000 | 20.16 | 78944300.0000 | 24.94 | 67750900.0000 | 7.63 |
| 2021-06-30 | 740000000.0000 | 38.58 | 21333400.0000 | -36.74 | 22543700.0000 | -39.21 | 18401900.0000 | -41.16 |
| 2021-09-30 | 1195000000.0000 | 37.67 | 46489800.0000 | -16.55 | 48204100.0000 | -18.63 | 39490600.0000 | -25.01 |
| 2021-03-31 | 332000000.0000 | 63.55 | 11057400.0000 | 40.99 | 11306700.0000 | 30.93 | 9239800.0000 | 22.96 |
| 2020-12-31 | 1235000000.0000 | -1.04 | 64464300.0000 | -2.54 | 63186000.0000 | -6.71 | 62949500.0000 | -3.16 |
| 2020-09-30 | 868000000.0000 | -2.69 | 55710000.0000 | 5.23 | 59241200.0000 | 7.65 | 52662300.0000 | 4.96 |
| 2020-06-30 | 534000000.0000 | -0.74 | 33724100.0000 | 103.09 | 37086800.0000 | 118.96 | 31276300.0000 | 96.05 |
| 2020-03-31 | 203000000.0000 | -8.56 | 7842600.0000 | -1091.98 | 8635600.0000 | -1279.40 | 7514300.0000 | -724.47 |
| 2019-06-30 | 538000000.0000 | -14.19 | 16605300.0000 | 1142.73 | 16938000.0000 | 716.76 | 15953000.0000 | 577.41 |
| 2019-12-31 | 1248000000.0000 | -6.73 | 66147700.0000 | -124.96 | 67728900.0000 | -124.90 | 65000500.0000 | -123.81 |
| 2019-09-30 | 892000000.0000 | -8.51 | 52940700.0000 | 719.69 | 55031700.0000 | 710.17 | 50174100.0000 | 527.81 |
| 2019-03-31 | 222000000.0000 | -18.08 | -790600.0000 | -86.10 | -732200.0000 | -87.05 | -1203300.0000 | -73.32 |
| 2018-09-30 | 975000000.0000 | -24.54 | 6458600.0000 | -84.01 | 6792600.0000 | -83.51 | 7991900.0000 | -75.06 |
| 2018-12-31 | 1338000000.0000 | -19.01 | -265000000.0000 | -1288.09 | -272000000.0000 | -1092.41 | -273000000.0000 | -1193.17 |
| 2018-03-31 | 271000000.0000 | -17.13 | -5688500.0000 | 138.67 | -5656100.0000 | -433.48 | -4510300.0000 | -397.28 |
| 2018-06-30 | 627000000.0000 | -22.78 | 1336200.0000 | -88.81 | 2073800.0000 | -83.97 | 2355000.0000 | -79.85 |
| 2017-12-31 | 1652000000.0000 | 27.76 | 22304800.0000 | 3042.85 | 27407900.0000 | -1.15 | 24973200.0000 | 80.55 |
| 2017-06-30 | 812000000.0000 | 42.71 | 11938800.0000 | 47.96 | 12940500.0000 | -12.91 | 11686200.0000 | 6.74 |
| 2017-03-31 | 327000000.0000 | 30.80 | -2383400.0000 | -39.56 | 1696100.0000 | -308.75 | 1517200.0000 | -230.21 |
| 2017-09-30 | 1292000000.0000 | 43.24 | 40398700.0000 | 60.09 | 41186100.0000 | 28.34 | 32044200.0000 | 29.81 |
| 2016-03-31 | 250000000.0000 | 153.95 | -3943300.0000 | -85.38 | -812500.0000 | -96.58 | -1165200.0000 | -94.07 |
| 2016-06-30 | 569000000.0000 | 75.08 | 8068900.0000 | -121.98 | 14858700.0000 | -145.60 | 10948000.0000 | -139.64 |
| 2016-12-31 | 1293000000.0000 | 40.24 | 709700.0000 | -106.21 | 27727500.0000 | -12.39 | 13832000.0000 | -55.05 |
| 2016-09-30 | 902000000.0000 | 56.87 | 25235400.0000 | -211.95 | 32092000.0000 | 84.38 | 24684800.0000 | 226.74 |
| 2015-12-31 | 922000000.0000 | 46.82 | -11419700.0000 | -81.90 | 31649800.0000 | -153.94 | 30769600.0000 | -162.15 |
| 2015-06-30 | 325000000.0000 | -0.61 | -36717400.0000 | 1612.41 | -32581300.0000 | -8286.26 | -27618500.0000 | -3221.09 |
| 2015-09-30 | 575000000.0000 | 18.56 | -22540800.0000 | 0.81 | 17405000.0000 | -191.00 | 7554900.0000 | -151.38 |
| 2015-03-31 | 98443700.0000 | -34.81 | -26967500.0000 | 1372.83 | -23740800.0000 | 3407.28 | -19650900.0000 | 165033.61 |
| 2014-09-30 | 485000000.0000 | 21.55 | -22359200.0000 | -184.39 | -19126900.0000 | -154.91 | -14704400.0000 | -149.28 |
| 2014-12-31 | 628000000.0000 | 3.46 | -63095400.0000 | -497.58 | -58676500.0000 | -323.66 | -49511300.0000 | -309.83 |
| 2014-06-30 | 327000000.0000 | 21.56 | -2144200.0000 | -109.95 | 398000.0000 | -98.54 | 884900.0000 | -96.17 |
| 2014-03-31 | 151000000.0000 | 31.30 | -1831000.0000 | -123.07 | -676900.0000 | -106.81 | -11900.0000 | -100.14 |
| 2013-12-31 | 607000000.0000 | 10.36 | 15870000.0000 | -66.69 | 26235100.0000 | -51.60 | 23595600.0000 | -50.03 |
| 2013-09-30 | 399000000.0000 | 6.97 | 26495100.0000 | -33.84 | 34834300.0000 | -21.79 | 29838900.0000 | -20.69 |
| 2013-06-30 | 269000000.0000 | 12.08 | 21546200.0000 | -30.47 | 27178600.0000 | -22.85 | 23125900.0000 | -21.10 |
| 2013-03-31 | 115000000.0000 | 10.58 | 7935300.0000 | -15.07 | 9943600.0000 | 0.55 | 8448000.0000 | 10.06 |
| 2012-06-30 | 240000000.0000 | -17.24 | 30988700.0000 | -4.30 | 35227000.0000 | 6.48 | 29308900.0000 | 6.19 |
| 2012-12-31 | 550000000.0000 | -0.90 | 47640500.0000 | -22.84 | 54200000.0000 | -16.12 | 47219400.0000 | -12.22 |
| 2012-03-31 | 104000000.0000 | -11.86 | 9342900.0000 | -20.97 | 9889100.0000 | -19.70 | 7675900.0000 | -24.02 |
| 2012-09-30 | 373000000.0000 | -13.05 | 40045300.0000 | -16.77 | 44539000.0000 | -10.13 | 37622200.0000 | -7.97 |
| 2011-12-31 | 555000000.0000 | 13.96 | 61740900.0000 | 15.91 | 64618400.0000 | 21.85 | 53790200.0000 | 13.36 |
| 2011-09-30 | 429000000.0000 | -- | 48114200.0000 | -- | 49561400.0000 | -- | 40881600.0000 | -- |
| 2011-06-30 | 290000000.0000 | -- | 32381600.0000 | -- | 33083100.0000 | -- | 27600600.0000 | -- |
| 2010-12-31 | 487000000.0000 | 70.88 | 53267600.0000 | 113.85 | 53030500.0000 | 98.60 | 47449900.0000 | 98.81 |
| 2009-12-31 | 285000000.0000 | 23.91 | 24909100.0000 | 25.51 | 26702300.0000 | 32.17 | 23866400.0000 | 29.94 |
| 2011-03-31 | 118000000.0000 | -- | 11822700.0000 | -- | 12314500.0000 | -- | 10102100.0000 | -- |
| 2008-12-31 | 230000000.0000 | -- | 19845800.0000 | -- | 20202600.0000 | -- | 18367000.0000 | -- |
| 2025-06-30 | 652000000.0000 | 9.95 | -39168100.0000 | -265.03 | -38964800.0000 | -268.64 | -29215500.0000 | -210.18 |
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 | -2.98 | -2.09 | -0.32 | 0.0500 | 1.2900 | 2.34 | 0.15 |
| 2024-03 | 2.66 | 2.99 | 0.42 | 0.9400 | 1.1600 | 2.58 | 0.14 |
| 2024-06 | 2.36 | 3.90 | 1.29 | 2.5800 | 2.7200 | 2.80 | 0.33 |
| 2024-09 | 1.09 | 2.53 | 1.26 | 2.9600 | 4.1200 | 2.87 | 0.50 |
| 2024-12 | 2.16 | 3.81 | 2.52 | 5.2700 | 5.7900 | 2.78 | 0.66 |
| 2023-09 | 6.07 | 5.93 | 3.32 | 4.7800 | 4.2400 | 3.10 | 0.56 |
| 2023-12 | 5.27 | 5.61 | 4.13 | 6.0100 | 5.4100 | 3.01 | 0.74 |
| 2023-06 | 6.32 | 6.12 | 2.25 | 3.2500 | 2.7700 | 2.99 | 0.37 |
| 2022-12 | 5.70 | 5.60 | 4.54 | 11.1800 | 5.4400 | 3.05 | 0.81 |
| 2023-03 | 5.15 | 5.53 | 1.00 | 1.4900 | 1.3000 | 3.02 | 0.18 |
| 2022-09 | 5.96 | 5.98 | 3.42 | 8.5600 | 4.1200 | 2.83 | 0.57 |
| 2022-06 | 5.00 | 4.90 | 1.71 | 4.9000 | 2.5600 | 2.84 | 0.35 |
| 2022-03 | 1.48 | 2.74 | 0.53 | 1.3300 | 1.1400 | 2.70 | 0.19 |
| 2021-12 | 3.81 | 4.86 | 4.54 | 9.1600 | 6.8300 | 3.23 | 0.93 |
| 2021-06 | 2.43 | 3.05 | 1.37 | 2.5500 | 2.6700 | 3.11 | 0.45 |
| 2021-09 | 3.10 | 4.03 | 2.80 | 5.1500 | 4.4500 | 3.18 | 0.70 |
| 2021-03 | 2.71 | 3.41 | 0.69 | 1.2800 | 1.4300 | 2.96 | 0.20 |
| 2020-12 | 3.24 | 5.12 | 3.65 | 9.7100 | 7.1000 | 2.66 | 0.71 |
| 2020-09 | 4.49 | 6.83 | 3.61 | 3.1100 | 5.5100 | 2.64 | 0.53 |
| 2020-06 | 4.49 | 6.95 | 2.38 | 4.8100 | 3.6200 | 2.47 | 0.34 |
| 2020-03 | 0.99 | 4.25 | 0.57 | 1.2000 | 1.2700 | 1.99 | 0.13 |
| 2019-06 | 1.49 | 3.15 | 1.20 | 2.9400 | 3.4000 | 2.49 | 0.38 |
| 2019-12 | 3.45 | 5.43 | 4.15 | 11.3000 | 7.4100 | 2.70 | 0.76 |
| 2019-09 | 4.26 | 6.17 | 3.54 | 8.7800 | 5.6800 | 2.63 | 0.57 |
| 2019-03 | -2.70 | -0.33 | -0.05 | -0.1400 | 1.2000 | 2.15 | 0.15 |
| 2018-09 | -0.21 | 0.70 | 0.33 | 0.8500 | 3.8900 | 2.66 | 0.47 |
| 2018-12 | -20.18 | -20.33 | -15.96 | -35.4000 | 6.3300 | 2.84 | 0.79 |
| 2018-03 | -4.80 | -2.09 | -0.29 | -0.5400 | 1.0800 | 2.40 | 0.14 |
| 2018-06 | -1.44 | 0.33 | 0.10 | 0.2800 | 2.4400 | 2.62 | 0.31 |
| 2017-12 | -0.24 | 1.66 | 1.34 | 1.5100 | 6.3700 | 3.09 | 0.81 |
| 2017-06 | 0.74 | 1.59 | 0.54 | 0.6000 | 2.7400 | 2.51 | 0.34 |
| 2017-03 | -0.92 | 0.52 | 0.07 | -0.1100 | 1.1200 | 2.22 | 0.14 |
| 2017-09 | 1.63 | 3.19 | 2.01 | 2.1300 | 5.1200 | 3.23 | 0.63 |
| 2016-03 | -1.60 | -0.33 | -0.04 | -0.2000 | 1.2000 | 1.98 | 0.13 |
| 2016-06 | 1.76 | 2.61 | 0.73 | 0.8400 | 2.6700 | 2.12 | 0.28 |
| 2016-12 | 0.23 | 2.14 | 1.22 | -0.2100 | 5.2900 | 2.40 | 0.57 |
| 2016-09 | 2.88 | 3.56 | 1.53 | 1.5200 | 3.9500 | 2.22 | 0.43 |
| 2015-12 | -0.98 | 3.43 | 1.70 | 1.9500 | 5.8400 | 2.34 | 0.50 |
| 2015-06 | -10.46 | -10.03 | -2.05 | -3.8400 | 2.4100 | 1.94 | 0.20 |
| 2015-09 | -3.30 | 3.03 | 1.04 | 0.5300 | 4.0500 | 2.16 | 0.34 |
| 2015-03 | -26.98 | -24.12 | -1.53 | -2.9200 | 0.8300 | 1.25 | 0.06 |
| 2014-09 | -4.74 | -3.94 | -1.63 | -2.4200 | 3.5200 | 2.25 | 0.41 |
| 2014-12 | -12.42 | -9.34 | -5.05 | -7.5000 | 6.0600 | 2.18 | 0.54 |
| 2014-06 | -0.61 | 0.12 | 0.03 | 0.2000 | 2.3000 | 2.25 | 0.28 |
| 2014-03 | -0.66 | -0.45 | -0.06 | -0.0300 | 1.0600 | 2.13 | 0.14 |
| 2013-12 | 1.32 | 4.32 | 2.54 | 3.6300 | 5.3900 | 2.33 | 0.59 |
| 2013-09 | 6.02 | 8.73 | 3.57 | 3.4200 | 3.1600 | 2.19 | 0.41 |
| 2013-06 | 7.81 | 10.10 | 2.84 | 3.3800 | 2.2900 | 2.22 | 0.28 |
| 2013-03 | 6.09 | 8.65 | 1.10 | 1.0200 | 1.0400 | 1.97 | 0.13 |
| 2012-06 | 12.92 | 14.68 | 4.31 | 6.6300 | 2.0200 | 2.82 | 0.29 |
| 2012-12 | 8.73 | 9.85 | 5.91 | 8.6400 | 5.1100 | 2.78 | 0.60 |
| 2012-03 | 8.56 | 9.51 | 1.20 | 3.5600 | 0.9100 | 2.70 | 0.13 |
| 2012-09 | 10.72 | 11.94 | 5.38 | 8.5700 | 3.1500 | 2.76 | 0.45 |
| 2011-12 | 11.17 | 11.64 | 14.75 | 27.2800 | 4.9400 | 3.38 | 1.27 |
| 2011-09 | 11.19 | 11.55 | -- | -- | -- | -- | -- |
| 2011-06 | 11.38 | 11.41 | 7.30 | 15.0300 | 2.6600 | 3.19 | 0.64 |
| 2010-12 | 10.88 | 10.89 | 12.78 | 27.7000 | 5.5000 | 3.25 | 1.17 |
| 2009-12 | 8.77 | 9.37 | 9.14 | 22.5700 | 5.0700 | 2.75 | 0.98 |
| 2011-03 | 9.32 | 10.44 | -- | 5.7600 | -- | -- | -- |
| 2008-12 | 8.70 | 8.78 | 10.86 | 26.2400 | 5.5200 | 2.75 | 1.24 |
| 2025-06 | -7.06 | -5.98 | -- | -- | -- | -- | -- |
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 | 34.61 | 65.44 | 2.2800 | 1.9000 |
| 2024-03 | 30.43 | 69.57 | 2.6800 | 2.2500 |
| 2024-06 | 29.12 | 70.94 | 2.7500 | 2.3000 |
| 2024-09 | 30.69 | 69.31 | 2.6100 | 2.1600 |
| 2024-12 | 33.50 | 66.50 | 2.3700 | 1.9800 |
| 2023-09 | 29.81 | 70.19 | 2.6900 | 2.3100 |
| 2023-12 | 28.80 | 71.20 | 2.8300 | 2.4100 |
| 2023-06 | 31.73 | 68.27 | 2.5300 | 2.1800 |
| 2022-12 | 34.96 | 65.04 | 2.2900 | 1.8600 |
| 2023-03 | 31.40 | 68.60 | 2.5400 | 2.0400 |
| 2022-09 | 37.96 | 62.04 | 2.0900 | 1.7200 |
| 2022-06 | 43.01 | 56.99 | 1.8500 | 1.5100 |
| 2022-03 | 58.34 | 41.72 | 1.2700 | 0.9200 |
| 2021-12 | 58.74 | 41.32 | 1.2600 | 0.9400 |
| 2021-06 | 57.00 | 43.00 | 1.2300 | 0.8000 |
| 2021-09 | 57.48 | 42.52 | 1.2500 | 0.8600 |
| 2021-03 | 57.22 | 42.78 | 1.2100 | 0.8800 |
| 2020-12 | 59.99 | 40.01 | 1.1900 | 0.9900 |
| 2020-09 | 58.28 | 41.72 | 1.1600 | 0.9600 |
| 2020-06 | 58.49 | 41.45 | 1.1100 | 0.9400 |
| 2020-03 | 59.09 | 40.97 | 1.0900 | 0.8700 |
| 2019-06 | 59.30 | 40.70 | 1.0200 | 0.8300 |
| 2019-12 | 62.28 | 37.72 | 1.0700 | 0.9000 |
| 2019-09 | 60.94 | 39.06 | 1.0600 | 0.9000 |
| 2019-03 | 63.32 | 36.61 | 0.9600 | 0.7500 |
| 2018-09 | 59.30 | 40.75 | 1.0200 | 0.8100 |
| 2018-12 | 67.37 | 32.63 | 0.9400 | 0.7800 |
| 2018-03 | 57.48 | 42.52 | 0.9700 | 0.7400 |
| 2018-06 | 59.25 | 40.75 | 1.0000 | 0.7700 |
| 2017-12 | 55.91 | 44.09 | 1.0300 | 0.8200 |
| 2017-06 | 57.18 | 42.86 | 1.0400 | 0.8100 |
| 2017-03 | 54.35 | 45.65 | 1.0500 | 0.8000 |
| 2017-09 | 55.54 | 44.41 | 1.0700 | 0.8500 |
| 2016-03 | 48.10 | 51.90 | 1.2300 | 1.0100 |
| 2016-06 | 50.22 | 49.78 | 1.2200 | 1.0000 |
| 2016-12 | 54.40 | 45.60 | 1.0400 | 0.8300 |
| 2016-09 | 50.55 | 49.40 | 1.1500 | 0.9300 |
| 2015-12 | 46.34 | 53.66 | 1.2500 | 1.0200 |
| 2015-06 | 40.81 | 59.19 | 1.3800 | 1.0400 |
| 2015-09 | 41.51 | 58.55 | 1.4000 | 1.0800 |
| 2015-03 | 39.07 | 60.93 | 1.4200 | 1.1700 |
| 2014-09 | 36.26 | 63.74 | 2.1300 | 1.5300 |
| 2014-12 | 38.47 | 61.53 | 1.5700 | 1.3300 |
| 2014-06 | 39.83 | 60.26 | 1.9800 | 1.5700 |
| 2014-03 | 36.21 | 63.79 | 2.1400 | 1.3500 |
| 2013-12 | 32.98 | 66.92 | 2.3800 | 1.6500 |
| 2013-09 | 27.56 | 72.44 | 2.4600 | 1.9000 |
| 2013-06 | 27.45 | 72.55 | 2.5500 | 2.0700 |
| 2013-03 | 23.33 | 76.67 | 3.7900 | 3.1600 |
| 2012-06 | 18.12 | 81.88 | 5.3900 | 4.6200 |
| 2012-12 | 25.52 | 74.48 | 3.5100 | 3.0800 |
| 2012-03 | 21.58 | 78.42 | 5.5700 | 4.9300 |
| 2012-09 | 20.53 | 79.47 | 4.6700 | 3.8700 |
| 2011-12 | 48.86 | 51.14 | 2.2500 | 1.7300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 56.29 | 43.71 | 1.6600 | 1.3000 |
| 2010-12 | 59.04 | 40.96 | 1.5400 | 1.2100 |
| 2009-12 | 50.68 | 49.32 | 1.8500 | 1.4200 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 52.09 | 48.10 | 1.8300 | 1.4100 |
| 2025-06 | -- | -- | -- | -- |
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 | 311000000.0000 | 15464700.0000 | 25990300.0000 | -719400.0000 |
| 2024-03 | 256000000.0000 | 15104700.0000 | 24435700.0000 | -2134100.0000 |
| 2024-06 | 579000000.0000 | 34122400.0000 | 50871800.0000 | 1210900.0000 |
| 2024-09 | 908000000.0000 | 53019300.0000 | 78644100.0000 | 2475000.0000 |
| 2024-12 | 1267000000.0000 | 64842200.0000 | 105000000.0000 | 2399800.0000 |
| 2023-09 | 959000000.0000 | 61482600.0000 | 82460400.0000 | -12210000.0000 |
| 2023-12 | 1259000000.0000 | 75211600.0000 | 107000000.0000 | 1577600.0000 |
| 2023-06 | 637000000.0000 | 39047900.0000 | 53793400.0000 | 884600.0000 |
| 2022-12 | 1455000000.0000 | 72521300.0000 | 107000000.0000 | 9951400.0000 |
| 2023-03 | 313000000.0000 | 16855300.0000 | 23216000.0000 | 5177100.0000 |
| 2022-09 | 1073000000.0000 | 54375100.0000 | 70798700.0000 | -29446900.0000 |
| 2022-06 | 703000000.0000 | 30431200.0000 | 37905700.0000 | 6240700.0000 |
| 2022-03 | 333000000.0000 | 13118000.0000 | 16209100.0000 | 4056100.0000 |
| 2021-12 | 1564000000.0000 | 55482100.0000 | 69231200.0000 | 14195600.0000 |
| 2021-06 | 722000000.0000 | 26557200.0000 | 33349900.0000 | 6795300.0000 |
| 2021-09 | 1158000000.0000 | 45765300.0000 | 51720400.0000 | 8708500.0000 |
| 2021-03 | 323000000.0000 | 14233000.0000 | 15989700.0000 | 288500.0000 |
| 2020-12 | 1195000000.0000 | 52477600.0000 | 57406000.0000 | 39915700.0000 |
| 2020-09 | 829000000.0000 | 41962700.0000 | 40596400.0000 | 27362100.0000 |
| 2020-06 | 510000000.0000 | 26494900.0000 | 25552600.0000 | 14722700.0000 |
| 2020-03 | 201000000.0000 | 9411300.0000 | 11546100.0000 | 6076500.0000 |
| 2019-06 | 530000000.0000 | 32424100.0000 | 33564500.0000 | 11434600.0000 |
| 2019-12 | 1205000000.0000 | 72306700.0000 | 76295900.0000 | 21718000.0000 |
| 2019-09 | 854000000.0000 | 44707500.0000 | 48177800.0000 | 8964700.0000 |
| 2019-03 | 228000000.0000 | 11018700.0000 | 15541200.0000 | 9074200.0000 |
| 2018-09 | 977000000.0000 | 51958900.0000 | 47538100.0000 | 8362600.0000 |
| 2018-12 | 1608000000.0000 | 87732000.0000 | 70912100.0000 | 24183800.0000 |
| 2018-03 | 284000000.0000 | 13195800.0000 | 14815600.0000 | 14807000.0000 |
| 2018-06 | 636000000.0000 | 32848800.0000 | 31195000.0000 | 14042800.0000 |
| 2017-12 | 1656000000.0000 | 87378900.0000 | 88602800.0000 | 33052400.0000 |
| 2017-06 | 806000000.0000 | 35408100.0000 | 80335200.0000 | 19140800.0000 |
| 2017-03 | 330000000.0000 | 15684000.0000 | 33139800.0000 | 5833300.0000 |
| 2017-09 | 1271000000.0000 | 59826000.0000 | 71470700.0000 | 27750400.0000 |
| 2016-03 | 254000000.0000 | 10374500.0000 | 29610500.0000 | 4069400.0000 |
| 2016-06 | 559000000.0000 | 27835200.0000 | 59991500.0000 | 10984300.0000 |
| 2016-12 | 1290000000.0000 | 70484500.0000 | 126000000.0000 | 11915600.0000 |
| 2016-09 | 876000000.0000 | 47720600.0000 | 91242200.0000 | 7269800.0000 |
| 2015-12 | 931000000.0000 | 45867800.0000 | 121000000.0000 | 5728300.0000 |
| 2015-06 | 359000000.0000 | 20995000.0000 | 55078900.0000 | 7244700.0000 |
| 2015-09 | 594000000.0000 | 32876400.0000 | 80375400.0000 | -1262800.0000 |
| 2015-03 | 125000000.0000 | 9517200.0000 | 25290400.0000 | -862400.0000 |
| 2014-09 | 508000000.0000 | 35996300.0000 | 63027900.0000 | -4133100.0000 |
| 2014-12 | 706000000.0000 | 54213400.0000 | 92920600.0000 | 4761700.0000 |
| 2014-06 | 329000000.0000 | 23117000.0000 | 39120500.0000 | -256400.0000 |
| 2014-03 | 152000000.0000 | 10256100.0000 | 19325900.0000 | -1824500.0000 |
| 2013-12 | 599000000.0000 | 38538200.0000 | 67853900.0000 | 1201700.0000 |
| 2013-09 | 375000000.0000 | 24523800.0000 | 39913300.0000 | -1239100.0000 |
| 2013-06 | 248000000.0000 | 15504100.0000 | 24510300.0000 | -1088600.0000 |
| 2013-03 | 108000000.0000 | 7416700.0000 | 10866300.0000 | -1497700.0000 |
| 2012-06 | 209000000.0000 | 10793200.0000 | 19726800.0000 | -3258600.0000 |
| 2012-12 | 502000000.0000 | 26086100.0000 | 46908900.0000 | 1265500.0000 |
| 2012-03 | 95097100.0000 | 5027900.0000 | 10888200.0000 | 47500.0000 |
| 2012-09 | 333000000.0000 | 17775200.0000 | 33945000.0000 | -6497600.0000 |
| 2011-12 | 493000000.0000 | 30078200.0000 | 50962000.0000 | 6389500.0000 |
| 2011-09 | 381000000.0000 | 23429100.0000 | 36789700.0000 | 5399900.0000 |
| 2011-06 | 257000000.0000 | 15690600.0000 | 21864000.0000 | 3343700.0000 |
| 2010-12 | 434000000.0000 | 21478800.0000 | 48118400.0000 | 2983800.0000 |
| 2009-12 | 260000000.0000 | 11224200.0000 | 25649100.0000 | 884500.0000 |
| 2011-03 | 107000000.0000 | 7687500.0000 | 13952200.0000 | 1558100.0000 |
| 2008-12 | 210000000.0000 | 4462000.0000 | 14983200.0000 | 1987300.0000 |
| 2025-06 | 698000000.0000 | 32620100.0000 | 53725100.0000 | 931100.0000 |