中商官网
研究报告
德联集团（002666）
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 | 1087000000.0000 | 11.03 | 36418400.0000 | 25.23 | 36491700.0000 | 24.76 | 27295800.0000 | 25.77 |
| 2024-12-31 | 4959000000.0000 | -12.91 | 80372800.0000 | 109.99 | 81601700.0000 | 105.82 | 65915100.0000 | 60.63 |
| 2024-03-31 | 979000000.0000 | -2.59 | 29081100.0000 | -19.98 | 29249900.0000 | -19.83 | 21703000.0000 | -24.41 |
| 2024-09-30 | 3485000000.0000 | -13.27 | 107000000.0000 | 70.77 | 108000000.0000 | 71.67 | 76702800.0000 | 59.14 |
| 2024-06-30 | 2214000000.0000 | -10.98 | 64724400.0000 | 38.61 | 64678100.0000 | 35.17 | 49743000.0000 | 33.81 |
| 2023-09-30 | 4018000000.0000 | 19.62 | 62657800.0000 | -18.86 | 62911000.0000 | -17.65 | 48199100.0000 | -24.11 |
| 2023-12-31 | 5694000000.0000 | 16.63 | 38273700.0000 | -29.95 | 39647700.0000 | -22.61 | 41036000.0000 | -3.43 |
| 2023-06-30 | 2487000000.0000 | 28.20 | 46696000.0000 | -29.77 | 47848400.0000 | -27.64 | 37175200.0000 | -30.46 |
| 2022-12-31 | 4882000000.0000 | -5.99 | 54640400.0000 | -81.79 | 51229100.0000 | -83.04 | 42494900.0000 | -82.80 |
| 2023-03-31 | 1005000000.0000 | 14.07 | 36341700.0000 | -21.01 | 36486600.0000 | -19.87 | 28710300.0000 | -22.05 |
| 2022-09-30 | 3359000000.0000 | -7.29 | 77223700.0000 | -64.90 | 76395600.0000 | -65.12 | 63513900.0000 | -64.91 |
| 2021-12-31 | 5193000000.0000 | 16.23 | 300000000.0000 | 10.29 | 302000000.0000 | 5.96 | 247000000.0000 | 7.39 |
| 2022-06-30 | 1940000000.0000 | -20.46 | 66487400.0000 | -58.18 | 66126100.0000 | -58.15 | 53460900.0000 | -58.88 |
| 2021-09-30 | 3623000000.0000 | 28.16 | 220000000.0000 | 27.91 | 219000000.0000 | 27.33 | 181000000.0000 | 37.12 |
| 2022-03-31 | 881000000.0000 | -19.40 | 46010700.0000 | -34.13 | 45533500.0000 | -34.54 | 36831600.0000 | -32.24 |
| 2020-12-31 | 4468000000.0000 | 16.02 | 272000000.0000 | 5.43 | 285000000.0000 | 10.04 | 230000000.0000 | 5.50 |
| 2021-06-30 | 2439000000.0000 | 48.09 | 159000000.0000 | 47.22 | 158000000.0000 | 46.30 | 130000000.0000 | 57.95 |
| 2021-03-31 | 1093000000.0000 | 102.78 | 69852500.0000 | 169.23 | 69561200.0000 | 175.03 | 54352300.0000 | 189.97 |
| 2020-09-30 | 2827000000.0000 | 5.17 | 172000000.0000 | 17.01 | 172000000.0000 | 17.01 | 132000000.0000 | 6.45 |
| 2020-03-31 | 539000000.0000 | -31.51 | 25945500.0000 | -4.12 | 25292000.0000 | -6.91 | 18744400.0000 | -13.68 |
| 2020-06-30 | 1647000000.0000 | 2.74 | 108000000.0000 | -5.26 | 108000000.0000 | -5.26 | 82302000.0000 | -5.90 |
| 2019-12-31 | 3851000000.0000 | 3.27 | 258000000.0000 | 40.22 | 259000000.0000 | 40.00 | 218000000.0000 | 49.32 |
| 2019-06-30 | 1603000000.0000 | -8.56 | 114000000.0000 | 56.55 | 114000000.0000 | 58.57 | 87457900.0000 | 44.97 |
| 2019-09-30 | 2688000000.0000 | 1.55 | 147000000.0000 | 30.09 | 147000000.0000 | 31.25 | 124000000.0000 | 29.10 |
| 2019-03-31 | 787000000.0000 | 12.43 | 27060200.0000 | 4.35 | 27169800.0000 | 7.99 | 21715300.0000 | 3.43 |
| 2018-09-30 | 2647000000.0000 | 36.30 | 113000000.0000 | -2.59 | 112000000.0000 | -3.45 | 96047500.0000 | 5.58 |
| 2018-12-31 | 3729000000.0000 | 18.57 | 184000000.0000 | -6.60 | 185000000.0000 | -6.57 | 146000000.0000 | -7.01 |
| 2017-12-31 | 3145000000.0000 | 32.64 | 197000000.0000 | 13.22 | 198000000.0000 | 14.45 | 157000000.0000 | 8.28 |
| 2017-09-30 | 1942000000.0000 | 26.10 | 116000000.0000 | -15.94 | 116000000.0000 | -16.55 | 90970600.0000 | -21.58 |
| 2018-03-31 | 700000000.0000 | 54.53 | 25932700.0000 | -36.05 | 25160200.0000 | -37.86 | 20994400.0000 | -33.85 |
| 2018-06-30 | 1753000000.0000 | 47.43 | 72819000.0000 | 0.17 | 71893600.0000 | -1.01 | 60328500.0000 | 6.02 |
| 2017-03-31 | 453000000.0000 | 6.09 | 40548900.0000 | -7.49 | 40490100.0000 | -6.75 | 31739600.0000 | -11.35 |
| 2017-06-30 | 1189000000.0000 | 23.60 | 72695200.0000 | -12.18 | 72625200.0000 | -14.18 | 56902800.0000 | -18.03 |
| 2016-12-31 | 2371000000.0000 | 19.75 | 174000000.0000 | -16.75 | 173000000.0000 | -20.28 | 145000000.0000 | -19.89 |
| 2016-09-30 | 1540000000.0000 | 15.44 | 138000000.0000 | 4.55 | 139000000.0000 | 3.73 | 116000000.0000 | 7.41 |
| 2016-03-31 | 427000000.0000 | 8.38 | 43829900.0000 | 7.02 | 43419900.0000 | 1.91 | 35803100.0000 | 2.10 |
| 2016-06-30 | 962000000.0000 | 11.34 | 82780500.0000 | -10.36 | 84626400.0000 | -9.97 | 69418400.0000 | -6.41 |
| 2015-09-30 | 1334000000.0000 | 13.44 | 132000000.0000 | -0.75 | 134000000.0000 | 1.52 | 108000000.0000 | 8.30 |
| 2015-12-31 | 1980000000.0000 | 14.92 | 209000000.0000 | 5.03 | 217000000.0000 | 8.50 | 181000000.0000 | 11.04 |
| 2015-06-30 | 864000000.0000 | 16.76 | 92349600.0000 | 11.03 | 93995900.0000 | 13.27 | 74174300.0000 | 23.34 |
| 2014-09-30 | 1176000000.0000 | 9.70 | 133000000.0000 | 8.13 | 132000000.0000 | 7.32 | 99722200.0000 | 5.69 |
| 2015-03-31 | 394000000.0000 | 27.92 | 40955000.0000 | 2.93 | 42604400.0000 | 7.42 | 35067000.0000 | 20.54 |
| 2014-12-31 | 1723000000.0000 | 5.71 | 199000000.0000 | -4.78 | 200000000.0000 | -4.76 | 163000000.0000 | 1.24 |
| 2013-09-30 | 1072000000.0000 | 20.58 | 123000000.0000 | 8.85 | 123000000.0000 | 6.03 | 94350500.0000 | 5.97 |
| 2013-12-31 | 1630000000.0000 | 22.10 | 209000000.0000 | 12.97 | 210000000.0000 | 11.11 | 161000000.0000 | 11.81 |
| 2014-03-31 | 308000000.0000 | 7.32 | 39790100.0000 | 32.76 | 39662200.0000 | 31.64 | 29090900.0000 | 25.19 |
| 2014-06-30 | 740000000.0000 | 9.79 | 83177700.0000 | 7.39 | 82984500.0000 | 6.99 | 60136200.0000 | 0.74 |
| 2013-03-31 | 287000000.0000 | 9.13 | 29972400.0000 | -14.26 | 30128500.0000 | -13.68 | 23238100.0000 | -13.18 |
| 2013-06-30 | 674000000.0000 | 17.42 | 77455900.0000 | 3.18 | 77560700.0000 | 3.90 | 59696100.0000 | 4.76 |
| 2012-12-31 | 1335000000.0000 | 19.09 | 185000000.0000 | 22.52 | 189000000.0000 | 24.34 | 144000000.0000 | 22.03 |
| 2012-06-30 | 574000000.0000 | 14.80 | 75069000.0000 | 18.43 | 74651800.0000 | 15.26 | 56983000.0000 | 14.10 |
| 2012-09-30 | 889000000.0000 | 16.21 | 113000000.0000 | 16.86 | 116000000.0000 | 18.15 | 89038600.0000 | 16.13 |
| 2012-03-31 | 263000000.0000 | 7.79 | 34958900.0000 | -3.19 | 34902100.0000 | -3.18 | 26765100.0000 | -1.01 |
| 2011-12-31 | 1121000000.0000 | 21.06 | 151000000.0000 | 19.84 | 152000000.0000 | 18.75 | 118000000.0000 | 18.75 |
| 2011-09-30 | 765000000.0000 | -- | 96695300.0000 | -- | 98180200.0000 | -- | 76669300.0000 | -- |
| 2011-06-30 | 500000000.0000 | -- | 63385800.0000 | -- | 64765400.0000 | -- | 49942900.0000 | -- |
| 2009-12-31 | 654000000.0000 | 17.84 | 110000000.0000 | 46.62 | 108000000.0000 | 46.61 | 92200500.0000 | 53.98 |
| 2010-12-31 | 926000000.0000 | 41.59 | 126000000.0000 | 14.55 | 128000000.0000 | 18.52 | 99365600.0000 | 7.77 |
| 2011-03-31 | 244000000.0000 | -- | 36109200.0000 | -- | 36048000.0000 | -- | 27038600.0000 | -- |
| 2008-12-31 | 555000000.0000 | -- | 75022500.0000 | -- | 73665200.0000 | -- | 59878200.0000 | -- |
| 2025-06-30 | 2596000000.0000 | 17.25 | 80169200.0000 | 23.86 | 80304200.0000 | 24.16 | 57828200.0000 | 16.25 |
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 | 2.76 | 3.36 | 0.69 | 0.7900 | 0.8800 | 4.86 | 0.21 |
| 2024-12 | 1.94 | 1.65 | 1.62 | 2.0100 | 4.4700 | 4.32 | 0.99 |
| 2024-03 | 3.78 | 2.99 | 0.58 | 0.6500 | 0.7700 | 3.82 | 0.19 |
| 2024-09 | 3.27 | 3.10 | 2.14 | 2.2900 | 2.9200 | 4.28 | 0.69 |
| 2024-06 | 3.30 | 2.92 | 1.28 | 1.4800 | 1.8000 | 4.13 | 0.44 |
| 2023-09 | 0.55 | 1.57 | 1.24 | 1.5200 | 3.3000 | 4.69 | 0.79 |
| 2023-12 | -0.28 | 0.70 | 0.76 | 1.3100 | 5.1700 | 4.40 | 1.09 |
| 2023-06 | 1.25 | 1.92 | 0.94 | 1.1500 | 2.0400 | 4.12 | 0.49 |
| 2022-12 | 1.02 | 1.05 | 1.01 | 1.2000 | 4.7700 | 3.98 | 0.96 |
| 2023-03 | 2.79 | 3.63 | 0.74 | 0.8700 | 0.8000 | 3.49 | 0.20 |
| 2022-09 | 2.17 | 2.27 | 1.60 | 1.9200 | 3.0400 | 3.99 | 0.70 |
| 2021-12 | 4.49 | 5.82 | 6.69 | 7.6100 | 6.3900 | 4.83 | 1.15 |
| 2022-06 | 3.51 | 3.41 | 1.48 | 1.6000 | 1.8400 | 3.66 | 0.43 |
| 2021-09 | 5.02 | 6.04 | 5.29 | 5.6300 | 4.1300 | 5.46 | 0.87 |
| 2022-03 | 5.90 | 5.17 | 1.03 | 1.1000 | 0.8500 | 3.72 | 0.20 |
| 2020-12 | 4.79 | 6.38 | 6.83 | 7.5400 | 5.8700 | 4.62 | 1.07 |
| 2021-06 | 4.63 | 6.48 | 3.72 | 4.0300 | 2.8600 | 5.41 | 0.57 |
| 2021-03 | 4.39 | 6.36 | 1.66 | 1.7000 | 1.3600 | 4.69 | 0.26 |
| 2020-09 | 5.70 | 6.08 | 4.19 | 4.3700 | 3.1900 | 4.22 | 0.69 |
| 2020-03 | 4.45 | 4.69 | 0.64 | 0.6300 | 0.6100 | 2.97 | 0.14 |
| 2020-06 | 5.34 | 6.56 | 2.63 | 2.7400 | 1.9100 | 3.65 | 0.40 |
| 2019-12 | 3.66 | 6.73 | 6.40 | 7.4100 | 4.6400 | 4.47 | 0.95 |
| 2019-06 | 3.56 | 7.11 | 3.19 | 3.0700 | 1.8100 | 4.99 | 0.45 |
| 2019-09 | 3.16 | 5.47 | 3.85 | 4.2200 | 3.0700 | 5.00 | 0.70 |
| 2019-03 | 2.54 | 3.45 | 0.71 | 0.7200 | 0.9100 | 4.57 | 0.20 |
| 2018-09 | 3.82 | 4.23 | 3.04 | 3.2900 | 3.2900 | 5.30 | 0.72 |
| 2018-12 | 2.82 | 4.96 | 4.90 | 4.9600 | 5.1500 | 4.99 | 0.99 |
| 2017-12 | 4.90 | 6.30 | 5.61 | 5.4900 | 4.9000 | 5.62 | 0.89 |
| 2017-09 | 5.66 | 5.97 | 3.44 | 3.1700 | 2.7400 | 7.04 | 0.58 |
| 2018-03 | 3.43 | 3.59 | 0.71 | 0.7300 | 0.9300 | 4.59 | 0.20 |
| 2018-06 | 3.76 | 4.10 | 2.00 | 2.0800 | 2.3700 | 5.03 | 0.49 |
| 2017-03 | 8.61 | 8.94 | 1.12 | 1.1100 | 0.5700 | 4.77 | 0.12 |
| 2017-06 | 5.72 | 6.11 | 2.15 | 1.9600 | 1.7200 | 6.46 | 0.35 |
| 2016-12 | 7.00 | 7.30 | 5.11 | 5.2200 | 3.4700 | 5.91 | 0.70 |
| 2016-09 | 8.38 | 9.03 | 4.16 | 4.1600 | 2.0200 | 6.22 | 0.46 |
| 2016-03 | 7.73 | 10.17 | 1.31 | 1.2800 | 0.5600 | 5.45 | 0.13 |
| 2016-06 | 7.90 | 8.80 | 2.57 | 2.4600 | 1.3300 | 5.93 | 0.29 |
| 2015-09 | 9.60 | 10.04 | 4.21 | 4.4700 | 1.6500 | 6.80 | 0.42 |
| 2015-12 | 9.75 | 10.96 | 6.75 | 7.3800 | 2.6100 | 5.71 | 0.62 |
| 2015-06 | 10.65 | 10.88 | 3.15 | 3.2300 | 1.1100 | 6.78 | 0.29 |
| 2014-09 | 11.14 | 11.22 | 6.93 | 6.4500 | 1.7500 | 5.99 | 0.62 |
| 2015-03 | 10.41 | 10.81 | 1.46 | 1.8100 | 0.5100 | 6.37 | 0.14 |
| 2014-12 | 11.49 | 11.61 | 9.99 | 10.3500 | 2.5300 | 5.66 | 0.86 |
| 2013-09 | 11.38 | 11.47 | 7.51 | 6.6100 | 2.0500 | 8.09 | 0.65 |
| 2013-12 | 12.70 | 12.88 | 11.80 | 11.0800 | 3.2300 | 7.07 | 0.92 |
| 2014-03 | 12.66 | 12.88 | 2.19 | 1.9100 | 0.4700 | 4.92 | 0.17 |
| 2014-06 | 10.95 | 11.21 | 4.46 | 3.9200 | 1.1800 | 5.64 | 0.40 |
| 2013-03 | 10.10 | 10.50 | 1.96 | 1.6200 | 0.6400 | 7.00 | 0.19 |
| 2013-06 | 11.42 | 11.51 | 4.77 | 4.4200 | 1.3500 | 7.01 | 0.41 |
| 2012-12 | 13.93 | 14.16 | 12.14 | 12.1200 | 3.3400 | 8.92 | 0.86 |
| 2012-06 | 13.07 | 13.01 | 4.85 | 6.6200 | 1.3500 | 7.56 | 0.37 |
| 2012-09 | 12.82 | 13.05 | 7.52 | 7.7200 | 2.0700 | 7.61 | 0.58 |
| 2012-03 | 13.31 | 13.27 | 2.21 | 4.1200 | 0.6700 | 6.65 | 0.17 |
| 2011-12 | 13.47 | 13.56 | 16.24 | 20.2000 | 3.5700 | 7.39 | 1.20 |
| 2011-09 | 12.68 | 12.83 | -- | -- | -- | -- | -- |
| 2011-06 | 12.80 | 12.95 | 7.92 | 9.0300 | 1.5100 | 7.48 | 0.61 |
| 2009-12 | 16.82 | 16.51 | 18.78 | 24.3500 | 2.6500 | 7.52 | 1.14 |
| 2010-12 | 13.61 | 13.82 | 17.93 | 21.0700 | 3.8100 | 7.10 | 1.30 |
| 2011-03 | 14.75 | 14.77 | -- | 5.0100 | -- | -- | -- |
| 2008-12 | 13.69 | 13.27 | 16.19 | 17.0100 | 2.3100 | 8.44 | 1.22 |
| 2025-06 | 2.54 | 3.09 | -- | -- | -- | -- | -- |
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 | 32.80 | 67.20 | 2.1200 | 1.2300 |
| 2024-12 | 29.85 | 70.15 | 2.2800 | 1.4100 |
| 2024-03 | 32.14 | 67.86 | 2.2100 | 1.1500 |
| 2024-09 | 30.11 | 69.87 | 2.4400 | 1.4200 |
| 2024-06 | 32.72 | 67.28 | 2.1900 | 1.2200 |
| 2023-09 | 32.70 | 67.30 | 2.2200 | 1.2200 |
| 2023-12 | 34.62 | 65.38 | 2.0500 | 1.2600 |
| 2023-06 | 33.13 | 66.87 | 2.2000 | 1.3000 |
| 2022-12 | 33.65 | 66.33 | 2.1900 | 1.3700 |
| 2023-03 | 31.20 | 68.82 | 2.3300 | 1.3000 |
| 2022-09 | 29.12 | 70.88 | 2.4300 | 1.3300 |
| 2021-12 | 25.76 | 74.24 | 2.7900 | 1.7000 |
| 2022-06 | 24.62 | 75.38 | 2.8900 | 1.5800 |
| 2021-09 | 20.64 | 79.36 | 3.5500 | 2.0300 |
| 2022-03 | 23.62 | 76.36 | 2.9900 | 1.6100 |
| 2020-12 | 23.57 | 76.43 | 2.9900 | 2.1200 |
| 2021-06 | 21.83 | 78.19 | 3.4300 | 2.1200 |
| 2021-03 | 22.42 | 77.58 | 3.1400 | 1.9300 |
| 2020-09 | 24.74 | 75.26 | 2.9900 | 1.9000 |
| 2020-03 | 23.32 | 76.68 | 3.0800 | 1.6600 |
| 2020-06 | 25.15 | 74.85 | 2.9800 | 1.9200 |
| 2019-12 | 26.05 | 73.95 | 2.7200 | 1.7500 |
| 2019-06 | 19.96 | 80.07 | 3.3900 | 1.4900 |
| 2019-09 | 24.10 | 75.90 | 2.8700 | 1.4000 |
| 2019-03 | 22.17 | 77.85 | 3.1800 | 1.5400 |
| 2018-09 | 20.58 | 79.42 | 3.3700 | 1.6200 |
| 2018-12 | 21.14 | 78.86 | 3.3100 | 1.7400 |
| 2017-12 | 18.89 | 81.11 | 3.6100 | 2.2400 |
| 2017-09 | 16.72 | 83.28 | 4.0300 | 1.6600 |
| 2018-03 | 18.39 | 81.61 | 3.7200 | 1.8100 |
| 2018-06 | 19.78 | 80.25 | 3.4500 | 1.7600 |
| 2017-03 | 23.24 | 76.76 | 3.1000 | 1.2100 |
| 2017-06 | 17.94 | 82.03 | 3.8200 | 1.6500 |
| 2016-12 | 18.69 | 81.31 | 3.7300 | 1.8100 |
| 2016-09 | 18.45 | 81.55 | 3.8900 | 1.3200 |
| 2016-03 | 18.72 | 81.25 | 3.9500 | 2.5000 |
| 2016-06 | 18.79 | 81.21 | 3.9300 | 1.3800 |
| 2015-09 | 18.93 | 81.07 | 4.0200 | 1.7800 |
| 2015-12 | 17.46 | 82.57 | 4.2400 | 1.7100 |
| 2015-06 | 13.24 | 86.80 | 6.0000 | 2.2100 |
| 2014-09 | 18.36 | 81.64 | 4.1700 | 1.8200 |
| 2015-03 | 12.31 | 87.69 | 6.4600 | 4.3100 |
| 2014-12 | 19.13 | 80.87 | 3.6000 | 1.6900 |
| 2013-09 | 12.21 | 87.79 | 6.7100 | 3.3800 |
| 2013-12 | 15.46 | 84.54 | 5.3000 | 3.0200 |
| 2014-03 | 15.16 | 84.84 | 5.3000 | 2.6100 |
| 2014-06 | 15.91 | 84.09 | 5.0100 | 2.7100 |
| 2013-03 | 8.01 | 91.99 | 10.8800 | 7.4000 |
| 2013-06 | 13.71 | 86.29 | 6.1000 | 3.1600 |
| 2012-12 | 10.73 | 89.27 | 8.1400 | 5.9000 |
| 2012-06 | 13.26 | 86.74 | 6.7500 | 4.7400 |
| 2012-09 | 13.48 | 86.52 | 6.6100 | 4.6000 |
| 2012-03 | 17.15 | 82.85 | 5.2400 | 3.9300 |
| 2011-12 | 31.09 | 68.91 | 2.6700 | 1.5000 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 29.58 | 70.42 | 2.7800 | 1.2100 |
| 2009-12 | 25.74 | 74.26 | 3.1400 | 1.8600 |
| 2010-12 | 26.33 | 73.67 | 3.0900 | 1.6000 |
| 2011-03 | -- | -- | -- | -- |
| 2008-12 | 26.81 | 73.19 | 2.8500 | 1.0700 |
| 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 | 1057000000.0000 | 40966700.0000 | 53470700.0000 | 6216100.0000 |
| 2024-12 | 4863000000.0000 | 157000000.0000 | 190000000.0000 | 36723900.0000 |
| 2024-03 | 942000000.0000 | 36089500.0000 | 46577100.0000 | 13203400.0000 |
| 2024-09 | 3371000000.0000 | 116000000.0000 | 143000000.0000 | 30444700.0000 |
| 2024-06 | 2141000000.0000 | 75022200.0000 | 92668400.0000 | 21835600.0000 |
| 2023-09 | 3996000000.0000 | 98134900.0000 | 138000000.0000 | 27183800.0000 |
| 2023-12 | 5710000000.0000 | 123000000.0000 | 184000000.0000 | 48379100.0000 |
| 2023-06 | 2456000000.0000 | 59996300.0000 | 88922200.0000 | 18125900.0000 |
| 2022-12 | 4832000000.0000 | 105000000.0000 | 171000000.0000 | 40947100.0000 |
| 2023-03 | 977000000.0000 | 32448400.0000 | 45954100.0000 | 7641800.0000 |
| 2022-09 | 3286000000.0000 | 79507900.0000 | 127000000.0000 | 29638100.0000 |
| 2021-12 | 4960000000.0000 | 109000000.0000 | 170000000.0000 | 24987600.0000 |
| 2022-06 | 1872000000.0000 | 45157700.0000 | 83153600.0000 | 19714600.0000 |
| 2021-09 | 3441000000.0000 | 85230300.0000 | 122000000.0000 | 13144200.0000 |
| 2022-03 | 829000000.0000 | 15997900.0000 | 42598100.0000 | 4114300.0000 |
| 2020-12 | 4254000000.0000 | 96401200.0000 | 147000000.0000 | 13806500.0000 |
| 2021-06 | 2326000000.0000 | 53025900.0000 | 82114800.0000 | 10823000.0000 |
| 2021-03 | 1045000000.0000 | 24138000.0000 | 39663100.0000 | 5038700.0000 |
| 2020-09 | 2666000000.0000 | 119000000.0000 | 104000000.0000 | 18616200.0000 |
| 2020-03 | 515000000.0000 | 15715500.0000 | 34299800.0000 | 6865000.0000 |
| 2020-06 | 1559000000.0000 | 66384300.0000 | 72401100.0000 | 13544600.0000 |
| 2019-12 | 3710000000.0000 | 160000000.0000 | 146000000.0000 | 23548300.0000 |
| 2019-06 | 1546000000.0000 | 65993300.0000 | 72251600.0000 | 11425000.0000 |
| 2019-09 | 2603000000.0000 | 101000000.0000 | 106000000.0000 | 19397200.0000 |
| 2019-03 | 767000000.0000 | 31722300.0000 | 36221800.0000 | 5949600.0000 |
| 2018-09 | 2546000000.0000 | 101000000.0000 | 114000000.0000 | 13866000.0000 |
| 2018-12 | 3624000000.0000 | 158000000.0000 | 153000000.0000 | 25242700.0000 |
| 2017-12 | 2991000000.0000 | 132000000.0000 | 137000000.0000 | 10969800.0000 |
| 2017-09 | 1832000000.0000 | 65509200.0000 | 73546300.0000 | 12780000.0000 |
| 2018-03 | 676000000.0000 | 26474500.0000 | 39747100.0000 | 2284600.0000 |
| 2018-06 | 1687000000.0000 | 61972800.0000 | 76741500.0000 | 7385200.0000 |
| 2017-03 | 414000000.0000 | 17869600.0000 | 54997100.0000 | 2950600.0000 |
| 2017-06 | 1121000000.0000 | 39015200.0000 | 72629900.0000 | 8997500.0000 |
| 2016-12 | 2205000000.0000 | 100000000.0000 | 177000000.0000 | 16028400.0000 |
| 2016-09 | 1411000000.0000 | 54242400.0000 | 112000000.0000 | 9165400.0000 |
| 2016-03 | 394000000.0000 | 13504300.0000 | 45139600.0000 | 3118200.0000 |
| 2016-06 | 886000000.0000 | 33810700.0000 | 71661000.0000 | 4405800.0000 |
| 2015-09 | 1206000000.0000 | 47929500.0000 | 97076300.0000 | 6004100.0000 |
| 2015-12 | 1787000000.0000 | 87663300.0000 | 142000000.0000 | 14301100.0000 |
| 2015-06 | 772000000.0000 | 29407600.0000 | 58096800.0000 | 1535200.0000 |
| 2014-09 | 1045000000.0000 | 29271500.0000 | 67833700.0000 | 4357100.0000 |
| 2015-03 | 353000000.0000 | 11792300.0000 | 28646900.0000 | -459200.0000 |
| 2014-12 | 1525000000.0000 | 54706300.0000 | 99016200.0000 | 7090200.0000 |
| 2013-09 | 950000000.0000 | 26747900.0000 | 64434600.0000 | -5861300.0000 |
| 2013-12 | 1423000000.0000 | 44428200.0000 | 81269500.0000 | 463900.0000 |
| 2014-03 | 269000000.0000 | 9046700.0000 | 19380600.0000 | 1372500.0000 |
| 2014-06 | 659000000.0000 | 18625400.0000 | 43808000.0000 | 4192900.0000 |
| 2013-03 | 258000000.0000 | 8919200.0000 | 19871300.0000 | -1663100.0000 |
| 2013-06 | 597000000.0000 | 16656500.0000 | 41316000.0000 | 398000.0000 |
| 2012-12 | 1149000000.0000 | 33412000.0000 | 67274700.0000 | 7595400.0000 |
| 2012-06 | 499000000.0000 | 12602700.0000 | 37174200.0000 | 4547200.0000 |
| 2012-09 | 775000000.0000 | 21991600.0000 | 56949800.0000 | 6364400.0000 |
| 2012-03 | 228000000.0000 | 5020500.0000 | 17393200.0000 | 2750500.0000 |
| 2011-12 | 970000000.0000 | 23107800.0000 | 53052900.0000 | 9726900.0000 |
| 2011-09 | 668000000.0000 | 15558900.0000 | 37683800.0000 | 7364400.0000 |
| 2011-06 | 436000000.0000 | 13502000.0000 | 23293900.0000 | 6080200.0000 |
| 2009-12 | 544000000.0000 | 18879600.0000 | 31150600.0000 | 8939300.0000 |
| 2010-12 | 800000000.0000 | 23542700.0000 | 45640800.0000 | 4290400.0000 |
| 2011-03 | 208000000.0000 | 4983300.0000 | 12255500.0000 | 2530400.0000 |
| 2008-12 | 479000000.0000 | 14030500.0000 | 29854300.0000 | 828700.0000 |
| 2025-06 | 2530000000.0000 | 82181200.0000 | 96630400.0000 | 14158400.0000 |