中商官网
研究报告
华东重机（002685）
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 | 1184000000.0000 | 76.45 | 124000000.0000 | -113.36 | 124000000.0000 | -113.36 | 83274600.0000 | -109.96 |
| 2025-03-31 | 215000000.0000 | 41.45 | 30142600.0000 | 97.81 | 29540300.0000 | 93.74 | 30038800.0000 | 90.90 |
| 2024-09-30 | 931000000.0000 | 80.43 | 9723500.0000 | -109.35 | 9606500.0000 | -109.15 | 16278800.0000 | -118.94 |
| 2024-03-31 | 152000000.0000 | -43.91 | 15238500.0000 | -43.62 | 15247200.0000 | -44.76 | 15735600.0000 | -37.38 |
| 2024-06-30 | 557000000.0000 | 45.05 | 12149300.0000 | -121.58 | 12121500.0000 | -121.11 | 15162000.0000 | -133.13 |
| 2023-09-30 | 516000000.0000 | -31.02 | -104000000.0000 | -294.55 | -105000000.0000 | -302.50 | -85962700.0000 | -646.50 |
| 2023-12-31 | 671000000.0000 | -54.54 | -928000000.0000 | 391.01 | -928000000.0000 | 385.86 | -836000000.0000 | 367.04 |
| 2023-03-31 | 271000000.0000 | -37.41 | 27030200.0000 | -6.47 | 27603200.0000 | -6.54 | 25129500.0000 | 2.17 |
| 2023-06-30 | 384000000.0000 | -35.68 | -56309400.0000 | -222.92 | -57427800.0000 | -229.64 | -45766700.0000 | -250.59 |
| 2022-06-30 | 597000000.0000 | -85.58 | 45808000.0000 | -35.74 | 44298900.0000 | -37.78 | 30392000.0000 | -45.67 |
| 2022-12-31 | 1476000000.0000 | -79.11 | -189000000.0000 | -86.43 | -191000000.0000 | -86.30 | -179000000.0000 | -87.18 |
| 2022-09-30 | 748000000.0000 | -89.16 | 53456900.0000 | -267.58 | 51852800.0000 | -260.98 | 15729600.0000 | -135.06 |
| 2021-12-31 | 7066000000.0000 | -7.54 | -1393000000.0000 | 26.52 | -1394000000.0000 | 26.27 | -1396000000.0000 | 30.35 |
| 2022-03-31 | 433000000.0000 | -73.29 | 28899500.0000 | -33.18 | 29535000.0000 | -31.57 | 24596300.0000 | -24.58 |
| 2021-09-30 | 6900000000.0000 | 27.10 | -31899000.0000 | -127.26 | -32210000.0000 | -128.01 | -44867400.0000 | -146.78 |
| 2020-12-31 | 7642000000.0000 | -44.17 | -1101000000.0000 | -357.85 | -1104000000.0000 | -357.94 | -1071000000.0000 | -395.04 |
| 2021-06-30 | 4139000000.0000 | 28.14 | 71290300.0000 | -0.02 | 71200900.0000 | 1.75 | 55941400.0000 | -4.40 |
| 2021-03-31 | 1621000000.0000 | -7.11 | 43246900.0000 | 48.25 | 43164000.0000 | 54.54 | 32611500.0000 | 44.75 |
| 2020-03-31 | 1745000000.0000 | -31.30 | 29172200.0000 | -45.69 | 27931500.0000 | -48.03 | 22530300.0000 | -50.28 |
| 2020-09-30 | 5429000000.0000 | -41.51 | 117000000.0000 | -44.55 | 115000000.0000 | -45.75 | 95908700.0000 | -46.72 |
| 2020-06-30 | 3230000000.0000 | -42.87 | 71304500.0000 | -43.85 | 69977100.0000 | -45.33 | 58517100.0000 | -46.31 |
| 2019-09-30 | 9282000000.0000 | 35.31 | 211000000.0000 | -50.12 | 212000000.0000 | -50.12 | 180000000.0000 | -50.82 |
| 2019-03-31 | 2540000000.0000 | 72.91 | 53716400.0000 | -66.84 | 53749800.0000 | -67.02 | 45310400.0000 | -67.17 |
| 2019-06-30 | 5654000000.0000 | 61.87 | 127000000.0000 | -58.36 | 128000000.0000 | -58.03 | 109000000.0000 | -57.92 |
| 2019-12-31 | 13687000000.0000 | 37.59 | 427000000.0000 | 8.93 | 428000000.0000 | 8.63 | 363000000.0000 | 12.38 |
| 2018-06-30 | 3493000000.0000 | 80.33 | 305000000.0000 | 610.49 | 305000000.0000 | 579.80 | 259000000.0000 | 648.57 |
| 2018-09-30 | 6860000000.0000 | 117.71 | 423000000.0000 | 711.71 | 425000000.0000 | 544.45 | 366000000.0000 | 637.59 |
| 2018-12-31 | 9948000000.0000 | 98.88 | 392000000.0000 | 96.98 | 394000000.0000 | 95.05 | 323000000.0000 | 96.95 |
| 2018-03-31 | 1469000000.0000 | 64.32 | 162000000.0000 | 1038.15 | 163000000.0000 | 946.21 | 138000000.0000 | 1031.34 |
| 2017-12-31 | 5002000000.0000 | 133.74 | 199000000.0000 | 190.23 | 202000000.0000 | 188.32 | 164000000.0000 | 213.40 |
| 2017-09-30 | 3151000000.0000 | 109.23 | 52111900.0000 | 70.45 | 65947900.0000 | 107.92 | 49620800.0000 | 109.97 |
| 2016-12-31 | 2140000000.0000 | 39.32 | 68565400.0000 | 149.14 | 70061300.0000 | 153.46 | 52329500.0000 | 134.27 |
| 2017-06-30 | 1937000000.0000 | 113.80 | 42928000.0000 | 82.41 | 44866200.0000 | 82.17 | 34599200.0000 | 81.99 |
| 2017-03-31 | 894000000.0000 | 116.46 | 14233600.0000 | 138.72 | 15580000.0000 | 164.55 | 12197900.0000 | 161.35 |
| 2016-09-30 | 1506000000.0000 | 44.81 | 30573100.0000 | 89.35 | 31718400.0000 | 97.16 | 23632100.0000 | 94.74 |
| 2016-03-31 | 413000000.0000 | 117.37 | 5962500.0000 | 71.24 | 5889200.0000 | 64.25 | 4667200.0000 | 101.54 |
| 2016-06-30 | 906000000.0000 | 41.78 | 23533600.0000 | 64.06 | 24628400.0000 | 71.35 | 19011900.0000 | 71.81 |
| 2015-06-30 | 639000000.0000 | 256.98 | 14344200.0000 | 127.58 | 14373400.0000 | 123.14 | 11065900.0000 | 117.42 |
| 2015-12-31 | 1536000000.0000 | 207.82 | 27520400.0000 | 100.18 | 27642300.0000 | 99.48 | 22337500.0000 | 88.20 |
| 2015-03-31 | 190000000.0000 | 130.09 | 3482000.0000 | 106.57 | 3585600.0000 | 114.18 | 2315800.0000 | 78.17 |
| 2015-09-30 | 1040000000.0000 | 247.83 | 16146400.0000 | 149.83 | 16088000.0000 | 159.68 | 12135300.0000 | 158.42 |
| 2014-12-31 | 499000000.0000 | 29.61 | 13747900.0000 | 34.41 | 13856900.0000 | 15.08 | 11869000.0000 | 17.20 |
| 2014-06-30 | 179000000.0000 | 2.87 | 6302800.0000 | -17.57 | 6441300.0000 | -29.64 | 5089700.0000 | -34.50 |
| 2014-09-30 | 299000000.0000 | -10.48 | 6463000.0000 | -62.52 | 6195300.0000 | -67.11 | 4696000.0000 | -71.64 |
| 2014-03-31 | 82574700.0000 | 22.22 | 1685600.0000 | 372.69 | 1674100.0000 | -8.11 | 1299800.0000 | -11.70 |
| 2013-12-31 | 385000000.0000 | -9.41 | 10228100.0000 | -80.68 | 12041500.0000 | -78.23 | 10127200.0000 | -77.49 |
| 2013-09-30 | 334000000.0000 | 1.21 | 17241700.0000 | -55.83 | 18837200.0000 | -51.71 | 16558900.0000 | -49.92 |
| 2013-06-30 | 174000000.0000 | 29.85 | 7645800.0000 | -49.76 | 9155200.0000 | -39.46 | 7770400.0000 | -39.30 |
| 2012-12-31 | 425000000.0000 | -13.79 | 52947100.0000 | -40.48 | 55312700.0000 | -39.80 | 44988700.0000 | -42.61 |
| 2013-03-31 | 67562900.0000 | 92.18 | 356600.0000 | 65.02 | 1821800.0000 | 425.17 | 1472000.0000 | 399.15 |
| 2012-09-30 | 330000000.0000 | -2.65 | 39030500.0000 | -32.68 | 39009900.0000 | -34.70 | 33066900.0000 | -34.61 |
| 2012-03-31 | 35155300.0000 | 12.39 | 216100.0000 | -154.39 | 346900.0000 | -199.26 | 294900.0000 | -184.38 |
| 2012-06-30 | 134000000.0000 | 2.29 | 15217500.0000 | 0.14 | 15123800.0000 | -0.75 | 12800500.0000 | 1.00 |
| 2011-09-30 | 339000000.0000 | -- | 57979500.0000 | -- | 59738600.0000 | -- | 50566400.0000 | -- |
| 2011-03-31 | 31280000.0000 | -- | -397300.0000 | -∞ | -349500.0000 | -∞ | -349500.0000 | -∞ |
| 2011-12-31 | 493000000.0000 | 1.44 | 88955400.0000 | 3.56 | 91874400.0000 | -4.43 | 78390900.0000 | -5.01 |
| 2011-06-30 | 131000000.0000 | -- | 15195600.0000 | -- | 15237500.0000 | -- | 12673900.0000 | -- |
| 2009-12-31 | 339000000.0000 | 30.89 | 50298400.0000 | 136.38 | 51812600.0000 | 141.98 | 45257800.0000 | 145.14 |
| 2010-12-31 | 486000000.0000 | 43.36 | 85895300.0000 | 70.77 | 96135800.0000 | 85.55 | 82523500.0000 | 82.34 |
| 2008-12-31 | 259000000.0000 | -- | 21278600.0000 | -- | 21411500.0000 | -- | 18462300.0000 | -- |
| 2025-06-30 | 364000000.0000 | -34.65 | 12196900.0000 | 0.39 | 11644600.0000 | -3.93 | 12376200.0000 | -18.37 |
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 | -12.08 | 10.47 | 4.07 | 8.3100 | 2.3100 | 16.83 | 0.39 |
| 2025-03 | 13.49 | 13.74 | 0.97 | 2.2200 | 0.2700 | 8.54 | 0.07 |
| 2024-09 | -0.43 | 1.03 | 0.27 | 2.3400 | 2.4200 | 14.14 | 0.26 |
| 2024-03 | 7.89 | 10.03 | 0.48 | 1.4500 | 0.3900 | 12.83 | 0.05 |
| 2024-06 | 0.90 | 2.18 | 0.33 | 1.8800 | 1.5700 | 13.78 | 0.15 |
| 2023-09 | -22.48 | -20.35 | -2.88 | -3.6900 | 0.7600 | 0.94 | 0.14 |
| 2023-12 | -140.24 | -138.30 | -29.85 | -44.2000 | 1.3000 | 1.56 | 0.22 |
| 2023-03 | 8.49 | 10.19 | 0.84 | 1.1200 | 0.3600 | 1.32 | 0.08 |
| 2023-06 | -17.71 | -14.96 | -1.72 | -2.0500 | 0.6000 | 1.02 | 0.12 |
| 2022-06 | 6.20 | 7.42 | 1.16 | 1.2500 | 0.4300 | 1.08 | 0.16 |
| 2022-12 | -14.02 | -12.94 | -5.66 | -7.6700 | 1.3900 | 1.56 | 0.44 |
| 2022-09 | 5.08 | 6.93 | 1.35 | 0.6500 | 0.5200 | 0.97 | 0.19 |
| 2021-12 | -19.94 | -19.73 | -33.91 | -45.1500 | 5.8000 | 4.88 | 1.72 |
| 2022-03 | 6.47 | 6.82 | 0.75 | 1.0100 | 0.3300 | 1.55 | 0.11 |
| 2021-09 | -0.22 | -0.47 | -0.60 | -2.0300 | 5.5200 | 5.84 | 1.29 |
| 2020-12 | -14.98 | -14.45 | -18.22 | -24.5000 | 8.6500 | 3.54 | 1.26 |
| 2021-06 | 1.59 | 1.72 | 1.07 | 1.2200 | 3.3200 | 4.76 | 0.62 |
| 2021-03 | 2.59 | 2.66 | 0.71 | 0.6400 | 1.3400 | 3.74 | 0.27 |
| 2020-03 | -0.29 | 1.60 | 0.37 | 0.5800 | 2.3000 | 2.75 | 0.23 |
| 2020-09 | 1.49 | 2.12 | 1.62 | 1.8600 | 9.1400 | 4.74 | 0.76 |
| 2020-06 | 1.27 | 2.17 | 0.96 | 1.1700 | 5.6700 | 4.07 | 0.45 |
| 2019-09 | 1.90 | 2.28 | 3.23 | 3.5700 | 11.9800 | 7.29 | 1.41 |
| 2019-03 | 1.06 | 2.12 | 0.92 | 0.8900 | 3.4000 | 6.55 | 0.43 |
| 2019-06 | 1.66 | 2.26 | 2.04 | 2.2400 | 7.4300 | 7.05 | 0.90 |
| 2019-12 | 2.78 | 3.13 | 5.83 | 7.4700 | 18.4900 | 6.75 | 1.86 |
| 2018-06 | 8.36 | 8.73 | 5.33 | 5.6400 | 3.9900 | 5.65 | 0.61 |
| 2018-09 | 5.90 | 6.20 | 6.98 | 7.6500 | 7.4700 | 7.01 | 1.13 |
| 2018-12 | 3.63 | 3.96 | 6.64 | 6.8600 | 11.6900 | 7.90 | 1.68 |
| 2018-03 | 10.62 | 11.10 | 2.87 | 3.0300 | 1.5900 | 5.46 | 0.26 |
| 2017-12 | 3.38 | 4.04 | 3.42 | 6.1700 | 6.8100 | 8.69 | 0.85 |
| 2017-09 | 1.49 | 2.09 | 1.22 | 1.7900 | 3.8600 | 9.11 | 0.58 |
| 2016-12 | 2.76 | 3.27 | 3.70 | 1.8500 | 5.6700 | 8.65 | 1.13 |
| 2017-06 | 1.96 | 2.32 | 2.28 | 1.4700 | 3.6200 | 14.43 | 0.98 |
| 2017-03 | 1.34 | 1.74 | 0.79 | 0.4200 | 1.6300 | 16.61 | 0.45 |
| 2016-09 | 1.59 | 2.11 | 1.88 | 1.3500 | 5.5700 | 7.14 | 0.89 |
| 2016-03 | 1.45 | 1.43 | 0.34 | 0.4600 | 1.6800 | 5.82 | 0.24 |
| 2016-06 | 2.32 | 2.72 | 1.42 | 1.3300 | 3.0100 | 7.80 | 0.52 |
| 2015-06 | 2.03 | 2.25 | 1.20 | 1.2700 | 1.9900 | 4.98 | 0.53 |
| 2015-12 | 1.63 | 1.80 | 2.32 | 2.7300 | 5.8900 | 5.62 | 1.29 |
| 2015-03 | 1.05 | 1.89 | 0.29 | 0.2900 | 0.6500 | 3.27 | 0.15 |
| 2015-09 | 1.35 | 1.55 | 1.37 | 1.4400 | 3.2900 | 5.25 | 0.89 |
| 2014-12 | 2.00 | 2.78 | 1.27 | 1.4900 | 1.7300 | 2.25 | 0.46 |
| 2014-06 | 2.79 | 3.60 | 0.63 | 0.6500 | 0.7400 | 1.67 | 0.17 |
| 2014-09 | 1.00 | 2.07 | 0.58 | 0.6000 | 1.1300 | 1.81 | 0.28 |
| 2014-03 | 1.02 | 2.03 | 0.17 | 0.1600 | 0.3300 | 1.58 | 0.09 |
| 2013-12 | 1.56 | 3.13 | 1.20 | 1.2900 | 1.5000 | 2.00 | 0.38 |
| 2013-09 | 4.79 | 5.64 | 1.94 | 2.0900 | 1.5200 | 2.02 | 0.34 |
| 2013-06 | 4.60 | 5.26 | 0.94 | 0.9800 | 0.7400 | 1.68 | 0.18 |
| 2012-12 | 12.47 | 13.01 | 6.02 | 8.4300 | 2.0100 | 2.53 | 0.46 |
| 2013-03 | 0.23 | 2.70 | 0.20 | 0.1900 | 0.2800 | 1.49 | 0.07 |
| 2012-09 | 11.82 | 11.82 | 4.10 | 7.3400 | 1.7100 | 2.14 | 0.35 |
| 2012-03 | 0.17 | 0.99 | 0.06 | 0.1000 | 0.1600 | 1.04 | 0.06 |
| 2012-06 | 11.19 | 11.29 | 1.57 | 4.4400 | 0.6000 | 1.89 | 0.14 |
| 2011-09 | 16.52 | 17.62 | 12.93 | 22.0900 | 2.3800 | 3.75 | 0.73 |
| 2011-03 | -1.27 | -1.12 | -- | -0.1700 | -- | -- | -- |
| 2011-12 | 17.44 | 18.64 | 18.16 | 32.2800 | 3.0600 | 3.90 | 0.97 |
| 2011-06 | 10.69 | 11.63 | -- | 6.0400 | -- | -- | -- |
| 2009-12 | 14.75 | 15.28 | 13.89 | 38.6900 | 1.3700 | 5.57 | 0.91 |
| 2010-12 | 17.49 | 19.78 | 24.91 | 46.9400 | 2.4600 | 5.67 | 1.26 |
| 2008-12 | 8.11 | 8.27 | 6.73 | 21.2900 | 1.2600 | 5.41 | 0.81 |
| 2025-06 | 3.30 | 3.20 | -- | -- | -- | -- | -- |
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 | 50.79 | 49.21 | 1.5100 | 0.9800 |
| 2025-03 | 50.00 | 49.97 | 1.5200 | 0.8900 |
| 2024-09 | 59.95 | 40.05 | 1.3400 | 1.0600 |
| 2024-03 | 55.31 | 44.69 | 1.4300 | 1.0600 |
| 2024-06 | 61.17 | 38.80 | 1.3300 | 1.0900 |
| 2023-09 | 40.52 | 59.48 | 1.4400 | 0.8500 |
| 2023-12 | 54.52 | 45.48 | 1.4400 | 1.1400 |
| 2023-03 | 30.96 | 69.01 | 2.4100 | 1.6500 |
| 2023-06 | 33.87 | 66.13 | 2.0400 | 1.3800 |
| 2022-06 | 35.96 | 64.04 | 2.1500 | 1.1700 |
| 2022-12 | 33.67 | 66.33 | 2.2100 | 1.4500 |
| 2022-09 | 36.76 | 63.24 | 2.1000 | 1.0700 |
| 2021-12 | 41.28 | 58.72 | 1.8600 | 0.9600 |
| 2022-03 | 37.67 | 62.36 | 2.0400 | 1.1300 |
| 2021-09 | 30.25 | 69.75 | 2.0600 | 1.1400 |
| 2020-12 | 35.17 | 64.83 | 1.8300 | 1.0800 |
| 2021-06 | 40.30 | 59.70 | 1.6800 | 0.8300 |
| 2021-03 | 35.08 | 64.92 | 1.8500 | 0.9300 |
| 2020-03 | 32.25 | 67.75 | 1.8600 | 1.3600 |
| 2020-09 | 28.24 | 71.76 | 2.0800 | 1.3400 |
| 2020-06 | 30.28 | 69.71 | 1.9700 | 1.3100 |
| 2019-09 | 25.91 | 74.09 | 2.1900 | 1.3800 |
| 2019-03 | 18.73 | 81.27 | 2.8900 | 1.8200 |
| 2019-06 | 23.48 | 76.52 | 2.3300 | 1.5600 |
| 2019-12 | 31.27 | 68.72 | 1.9000 | 1.4200 |
| 2018-06 | 18.76 | 81.24 | 2.8500 | 1.9700 |
| 2018-09 | 21.40 | 78.60 | 2.6000 | 1.6300 |
| 2018-12 | 20.34 | 79.66 | 2.6400 | 1.5900 |
| 2018-03 | 19.64 | 80.36 | 2.7000 | 1.8500 |
| 2017-12 | 24.89 | 75.09 | 2.1900 | 1.3300 |
| 2017-09 | 34.91 | 65.09 | 1.4500 | 0.7500 |
| 2016-12 | 28.22 | 71.73 | 3.0400 | 1.4000 |
| 2017-06 | 29.93 | 70.02 | 2.8900 | 1.7300 |
| 2017-03 | 30.13 | 69.87 | 2.8700 | 1.4100 |
| 2016-09 | 21.20 | 78.80 | 3.9600 | 2.7500 |
| 2016-03 | 23.21 | 76.79 | 3.6400 | 2.6500 |
| 2016-06 | 23.71 | 76.29 | 3.5600 | 2.4600 |
| 2015-06 | 31.64 | 68.36 | 2.4300 | 0.9900 |
| 2015-12 | 29.34 | 70.66 | 2.6300 | 1.4800 |
| 2015-03 | 34.04 | 66.05 | 2.2800 | 1.1800 |
| 2015-09 | 29.97 | 70.11 | 2.5600 | 1.1200 |
| 2014-12 | 25.57 | 74.43 | 2.9000 | 1.7700 |
| 2014-06 | 22.97 | 77.03 | 3.2800 | 1.3800 |
| 2014-09 | 25.75 | 74.34 | 2.9500 | 1.2900 |
| 2014-03 | 18.60 | 81.40 | 3.9800 | 2.2800 |
| 2013-12 | 21.64 | 78.46 | 3.4500 | 1.8200 |
| 2013-09 | 18.43 | 81.67 | 4.0400 | 2.8500 |
| 2013-06 | 19.94 | 80.06 | 3.7500 | 2.4100 |
| 2012-12 | 14.58 | 85.42 | 5.0200 | 3.4700 |
| 2013-03 | 15.10 | 84.90 | 4.8500 | 3.1600 |
| 2012-09 | 18.72 | 81.60 | 4.1200 | 3.0900 |
| 2012-03 | 47.87 | 52.13 | 1.3900 | 0.5400 |
| 2012-06 | 22.18 | 77.82 | 3.5300 | 2.4700 |
| 2011-09 | 45.02 | 54.98 | 1.4500 | 0.8900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-12 | 44.27 | 55.73 | 1.4800 | 0.8900 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 63.00 | 37.00 | 1.3500 | 0.4700 |
| 2010-12 | 47.41 | 52.85 | 1.5800 | 1.0200 |
| 2008-12 | 70.13 | 30.03 | 1.1500 | 0.3500 |
| 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) |
| 2024-12 | 1327000000.0000 | 47426400.0000 | 140000000.0000 | 28294600.0000 |
| 2025-03 | 186000000.0000 | 7183100.0000 | 18365900.0000 | -7484100.0000 |
| 2024-09 | 935000000.0000 | 32061800.0000 | 96292900.0000 | 8733800.0000 |
| 2024-03 | 140000000.0000 | 7016500.0000 | 25966000.0000 | 2005000.0000 |
| 2024-06 | 552000000.0000 | 18898100.0000 | 55960000.0000 | 2850500.0000 |
| 2023-09 | 632000000.0000 | 25603800.0000 | 73320800.0000 | -2213300.0000 |
| 2023-12 | 1612000000.0000 | 38882300.0000 | 128000000.0000 | 14099600.0000 |
| 2023-03 | 248000000.0000 | 10715800.0000 | 23153300.0000 | 4789400.0000 |
| 2023-06 | 452000000.0000 | 20700300.0000 | 45335000.0000 | 4712100.0000 |
| 2022-06 | 560000000.0000 | 20380400.0000 | 44482300.0000 | 7428200.0000 |
| 2022-12 | 1683000000.0000 | 46136400.0000 | 91667900.0000 | 25741400.0000 |
| 2022-09 | 710000000.0000 | 29711800.0000 | 65253800.0000 | 11983600.0000 |
| 2021-12 | 8475000000.0000 | 52080500.0000 | 147000000.0000 | 44922700.0000 |
| 2022-03 | 405000000.0000 | 4138200.0000 | 22603400.0000 | 4718800.0000 |
| 2021-09 | 6915000000.0000 | 35054600.0000 | 105000000.0000 | 37933200.0000 |
| 2020-12 | 8787000000.0000 | 32920600.0000 | 92148000.0000 | 59362900.0000 |
| 2021-06 | 4073000000.0000 | 23057300.0000 | 72728000.0000 | 25326500.0000 |
| 2021-03 | 1579000000.0000 | 11242700.0000 | 30132600.0000 | 12229100.0000 |
| 2020-03 | 1750000000.0000 | 7719100.0000 | 22637300.0000 | 8656500.0000 |
| 2020-09 | 5348000000.0000 | 21429600.0000 | 56157900.0000 | 39205300.0000 |
| 2020-06 | 3189000000.0000 | 11899800.0000 | 56316400.0000 | 28709100.0000 |
| 2019-09 | 9106000000.0000 | 67615300.0000 | 63728700.0000 | 20952100.0000 |
| 2019-03 | 2513000000.0000 | 12661100.0000 | 17964800.0000 | 8716000.0000 |
| 2019-06 | 5560000000.0000 | 36258400.0000 | 40808700.0000 | 15538300.0000 |
| 2019-12 | 13307000000.0000 | 112000000.0000 | 90235900.0000 | 35012500.0000 |
| 2018-06 | 3201000000.0000 | 46855600.0000 | 34575800.0000 | 6661100.0000 |
| 2018-09 | 6455000000.0000 | 80112600.0000 | 55145200.0000 | -519800.0000 |
| 2018-12 | 9587000000.0000 | 102000000.0000 | 77723400.0000 | 5588600.0000 |
| 2018-03 | 1313000000.0000 | 29365400.0000 | 15481900.0000 | 12896500.0000 |
| 2017-12 | 4833000000.0000 | 70237300.0000 | 101000000.0000 | 20848100.0000 |
| 2017-09 | 3104000000.0000 | 50075800.0000 | 36417100.0000 | 12270600.0000 |
| 2016-12 | 2081000000.0000 | 45345700.0000 | 50693400.0000 | -4388200.0000 |
| 2017-06 | 1899000000.0000 | 25039300.0000 | 31608300.0000 | 6862200.0000 |
| 2017-03 | 882000000.0000 | 16569400.0000 | 15088300.0000 | 1605600.0000 |
| 2016-09 | 1482000000.0000 | 30491900.0000 | 34134600.0000 | 1729200.0000 |
| 2016-03 | 407000000.0000 | 8988600.0000 | 9988400.0000 | 1438900.0000 |
| 2016-06 | 885000000.0000 | 21924100.0000 | 21633100.0000 | 2467400.0000 |
| 2015-06 | 626000000.0000 | 22420500.0000 | 25401100.0000 | -36200.0000 |
| 2015-12 | 1511000000.0000 | 37396200.0000 | 53814700.0000 | 2764900.0000 |
| 2015-03 | 188000000.0000 | 5749600.0000 | 11351600.0000 | 26800.0000 |
| 2015-09 | 1026000000.0000 | 28508800.0000 | 35780700.0000 | 218700.0000 |
| 2014-12 | 489000000.0000 | 30982900.0000 | 40050000.0000 | -363400.0000 |
| 2014-06 | 174000000.0000 | 11033100.0000 | 17115500.0000 | -6926800.0000 |
| 2014-09 | 296000000.0000 | 20703500.0000 | 25993100.0000 | -6804700.0000 |
| 2014-03 | 81729700.0000 | 2412400.0000 | 7885300.0000 | -471100.0000 |
| 2013-12 | 379000000.0000 | 27709400.0000 | 33492100.0000 | 770700.0000 |
| 2013-09 | 318000000.0000 | 21152400.0000 | 26007100.0000 | -2816200.0000 |
| 2013-06 | 166000000.0000 | 7549400.0000 | 15769600.0000 | -2502100.0000 |
| 2012-12 | 372000000.0000 | 16488300.0000 | 37785700.0000 | 1632200.0000 |
| 2013-03 | 67410300.0000 | 4680100.0000 | 6705400.0000 | 84200.0000 |
| 2012-09 | 291000000.0000 | 13361600.0000 | 25752300.0000 | 1064000.0000 |
| 2012-03 | 35096200.0000 | 4205000.0000 | 7795900.0000 | 722700.0000 |
| 2012-06 | 119000000.0000 | 7695400.0000 | 14100500.0000 | 1536300.0000 |
| 2011-09 | 283000000.0000 | 29201100.0000 | 23587700.0000 | 1254900.0000 |
| 2011-03 | 31677300.0000 | 2659200.0000 | 7252400.0000 | 168900.0000 |
| 2011-12 | 407000000.0000 | 40032000.0000 | 35429500.0000 | 2077000.0000 |
| 2011-06 | 117000000.0000 | 8511200.0000 | 12653100.0000 | 539300.0000 |
| 2009-12 | 289000000.0000 | 19714100.0000 | 24719000.0000 | 542800.0000 |
| 2010-12 | 401000000.0000 | 16218200.0000 | 36036900.0000 | 845900.0000 |
| 2008-12 | 238000000.0000 | 15451500.0000 | 14181200.0000 | 513500.0000 |
| 2025-06 | 352000000.0000 | 10394100.0000 | 44174600.0000 | -2204400.0000 |