中商官网
研究报告
*ST双成（002693）
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 （%) |
| 2024-09-30 | 127000000.0000 | -30.22 | -51331000.0000 | 188.15 | -51363800.0000 | 195.03 | -51598400.0000 | 195.95 |
| 2024-12-31 | 174000000.0000 | -26.27 | -106000000.0000 | 44.90 | -106000000.0000 | 45.27 | -106000000.0000 | 47.27 |
| 2025-03-31 | 36675800.0000 | -14.23 | -13500600.0000 | -4.78 | -13502000.0000 | -4.85 | -13502000.0000 | -4.85 |
| 2023-12-31 | 236000000.0000 | -14.18 | -73154000.0000 | 711.78 | -72967900.0000 | 721.62 | -71976300.0000 | 747.18 |
| 2024-03-31 | 42761700.0000 | -47.52 | -14178600.0000 | -11817.85 | -14190700.0000 | -13944.59 | -14190700.0000 | -13810.82 |
| 2024-06-30 | 94892600.0000 | -31.73 | -23895900.0000 | 1863.02 | -23923700.0000 | 2853.54 | -24219800.0000 | 2799.88 |
| 2023-06-30 | 139000000.0000 | 9.45 | -1217300.0000 | -82.21 | -810000.0000 | -87.01 | -835200.0000 | -89.97 |
| 2023-09-30 | 182000000.0000 | -8.08 | -17814000.0000 | 27.73 | -17409900.0000 | 30.33 | -17435100.0000 | 12.88 |
| 2023-03-31 | 81485200.0000 | 11.27 | 121000.0000 | -104.86 | 102500.0000 | -104.11 | 103500.0000 | -104.15 |
| 2022-06-30 | 127000000.0000 | -27.01 | -6842500.0000 | 464.42 | -6237300.0000 | 153.35 | -8323700.0000 | 238.10 |
| 2022-12-31 | 275000000.0000 | -14.06 | -9011500.0000 | -76.62 | -8881000.0000 | -77.99 | -8496000.0000 | -79.18 |
| 2022-09-30 | 198000000.0000 | -21.12 | -13946400.0000 | -18.58 | -13358600.0000 | -27.32 | -15445100.0000 | -15.97 |
| 2021-12-31 | 320000000.0000 | 18.96 | -38539300.0000 | -51.06 | -40358600.0000 | -48.77 | -40808500.0000 | -48.96 |
| 2022-03-31 | 73231000.0000 | -12.57 | -2489600.0000 | -69.47 | -2492600.0000 | -69.48 | -2492600.0000 | -69.48 |
| 2021-09-30 | 251000000.0000 | 32.11 | -17128400.0000 | -57.48 | -18380100.0000 | -54.28 | -18380100.0000 | -54.29 |
| 2021-06-30 | 174000000.0000 | 52.63 | -1212300.0000 | -95.58 | -2461900.0000 | -91.08 | -2461900.0000 | -91.08 |
| 2021-03-31 | 83759500.0000 | 57.10 | -8153300.0000 | -16.66 | -8166800.0000 | -17.55 | -8166800.0000 | -17.55 |
| 2020-09-30 | 190000000.0000 | -29.63 | -40286700.0000 | -23.82 | -40199100.0000 | 21.19 | -40206900.0000 | 21.21 |
| 2020-12-31 | 269000000.0000 | -22.48 | -78754500.0000 | -1098.46 | -78780000.0000 | -849.07 | -79949600.0000 | -985.46 |
| 2020-06-30 | 114000000.0000 | -35.96 | -27441600.0000 | 3.85 | -27605700.0000 | 28.26 | -27613400.0000 | 28.29 |
| 2019-12-31 | 347000000.0000 | 2.97 | 7887600.0000 | -108.74 | 10517100.0000 | -111.26 | 9029200.0000 | -109.80 |
| 2020-03-31 | 53315200.0000 | -32.37 | -9783300.0000 | -16.08 | -9905200.0000 | -15.47 | -9905200.0000 | -15.47 |
| 2019-09-30 | 270000000.0000 | 4.25 | -52886600.0000 | 9.70 | -33170900.0000 | -30.94 | -33170900.0000 | -30.94 |
| 2019-03-31 | 78836400.0000 | -17.68 | -11658200.0000 | 69.84 | -11717800.0000 | 83.06 | -11717800.0000 | 83.06 |
| 2019-06-30 | 178000000.0000 | 0.56 | -26424300.0000 | -3.82 | -21524000.0000 | -20.51 | -21524000.0000 | -20.51 |
| 2018-09-30 | 259000000.0000 | 60.87 | -48211500.0000 | 274.18 | -48032600.0000 | 293.90 | -48032600.0000 | 293.90 |
| 2018-06-30 | 177000000.0000 | 131.58 | -27473200.0000 | 51.31 | -27076500.0000 | 48.43 | -27076500.0000 | 48.43 |
| 2018-12-31 | 337000000.0000 | 36.44 | -90238800.0000 | -10497.37 | -93364000.0000 | -3130.41 | -92148100.0000 | -7033.64 |
| 2017-06-30 | 76431900.0000 | 39.16 | -18156300.0000 | -33.89 | -18241800.0000 | -29.13 | -18241800.0000 | -7.81 |
| 2018-03-31 | 95765600.0000 | 124.87 | -6864300.0000 | -26.01 | -6401000.0000 | -26.82 | -6401000.0000 | -26.82 |
| 2017-09-30 | 161000000.0000 | 59.41 | -12884600.0000 | -94.32 | -12194000.0000 | -94.58 | -12194000.0000 | -94.53 |
| 2017-12-31 | 247000000.0000 | 70.34 | 867900.0000 | -100.22 | 3080900.0000 | -100.80 | 1329000.0000 | -100.34 |
| 2017-03-31 | 42587400.0000 | 105.36 | -9277000.0000 | -36.42 | -8746600.0000 | -38.48 | -8746600.0000 | -22.47 |
| 2016-12-31 | 145000000.0000 | -37.23 | -388000000.0000 | -775.74 | -385000000.0000 | -718.17 | -388000000.0000 | -836.53 |
| 2016-09-30 | 101000000.0000 | -24.63 | -227000000.0000 | -684.85 | -225000000.0000 | -642.06 | -223000000.0000 | -698.16 |
| 2016-06-30 | 54924800.0000 | -37.62 | -27463300.0000 | -220.58 | -25740400.0000 | -204.46 | -19787000.0000 | -188.71 |
| 2015-12-31 | 231000000.0000 | 43.48 | 57418800.0000 | -20.10 | 62280700.0000 | -12.67 | 52679100.0000 | -13.33 |
| 2016-03-31 | 20738200.0000 | -24.38 | -14590400.0000 | -368.11 | -14217700.0000 | -348.96 | -11281600.0000 | -331.47 |
| 2015-09-30 | 134000000.0000 | 22.94 | 38813400.0000 | -10.25 | 41508300.0000 | -6.95 | 37281000.0000 | -1.68 |
| 2015-03-31 | 27424000.0000 | 17.49 | 5441900.0000 | -21.37 | 5710800.0000 | -21.14 | 4873900.0000 | -20.74 |
| 2015-06-30 | 88043500.0000 | 25.75 | 22775900.0000 | -25.41 | 24642400.0000 | -21.89 | 22305000.0000 | -16.76 |
| 2014-09-30 | 109000000.0000 | 13.39 | 43246100.0000 | -10.67 | 44609800.0000 | -13.65 | 37917100.0000 | -13.58 |
| 2014-06-30 | 70012500.0000 | 1.95 | 30534500.0000 | -13.00 | 31547900.0000 | -12.66 | 26796000.0000 | -12.65 |
| 2014-12-31 | 161000000.0000 | 7.33 | 71864100.0000 | -4.38 | 71314300.0000 | -9.30 | 60780100.0000 | -8.97 |
| 2013-09-30 | 96126200.0000 | 8.00 | 48410100.0000 | -4.72 | 51663500.0000 | -5.36 | 43877500.0000 | -5.38 |
| 2013-12-31 | 150000000.0000 | 15.38 | 75152600.0000 | 2.49 | 78629100.0000 | -1.65 | 66771900.0000 | -1.80 |
| 2014-03-31 | 23341400.0000 | -10.74 | 6920500.0000 | -14.75 | 7242000.0000 | -13.05 | 6148900.0000 | -13.00 |
| 2012-12-31 | 130000000.0000 | -2.99 | 73326900.0000 | -5.92 | 79950800.0000 | -0.08 | 67998600.0000 | -3.43 |
| 2012-09-30 | 89006300.0000 | 7.77 | 50808500.0000 | 5.44 | 54589300.0000 | 14.00 | 46373600.0000 | 10.12 |
| 2013-06-30 | 68672600.0000 | 10.70 | 35095800.0000 | -4.90 | 36118800.0000 | -4.31 | 30678100.0000 | -4.34 |
| 2013-03-31 | 26150300.0000 | 37.48 | 8118200.0000 | 8.67 | 8328600.0000 | 7.78 | 7067500.0000 | 7.62 |
| 2012-03-31 | 19020900.0000 | -- | 7470600.0000 | -- | 7727700.0000 | -- | 6567300.0000 | -- |
| 2011-12-31 | 134000000.0000 | 18.58 | 77943400.0000 | 8.94 | 80016900.0000 | 10.89 | 70411900.0000 | 9.63 |
| 2012-06-30 | 62034700.0000 | 10.26 | 36902900.0000 | 7.74 | 37744400.0000 | 9.01 | 32068500.0000 | 5.34 |
| 2010-12-31 | 113000000.0000 | 28.14 | 71545800.0000 | 84.64 | 72160900.0000 | 101.04 | 64229600.0000 | 100.05 |
| 2011-06-30 | 56260600.0000 | -- | 34251600.0000 | -- | 34624900.0000 | -- | 30442100.0000 | -- |
| 2011-09-30 | 82591200.0000 | -- | 48186400.0000 | -- | 47887300.0000 | -- | 42113400.0000 | -- |
| 2009-12-31 | 88183000.0000 | -- | 38748700.0000 | -- | 35893200.0000 | -- | 32107100.0000 | -- |
| 2025-06-30 | 84122100.0000 | -11.35 | -23164300.0000 | -3.06 | -23305900.0000 | -2.58 | -23033600.0000 | -4.90 |
| 2025-09-30 | 169000000.0000 | 33.07 | -7394500.0000 | -85.59 | -7538900.0000 | -85.32 | -7266600.0000 | -85.92 |
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) |
| 2024-09 | -42.52 | -40.44 | -6.23 | -8.3600 | 0.6500 | 13.38 | 0.15 |
| 2024-12 | -57.47 | -60.92 | -13.52 | -18.1000 | 0.9900 | 13.50 | 0.22 |
| 2025-03 | -39.83 | -36.81 | -1.77 | -2.5900 | 0.2400 | 13.65 | 0.05 |
| 2023-12 | -19.92 | -30.92 | -9.09 | -10.2400 | 1.0700 | 11.48 | 0.29 |
| 2024-03 | -34.18 | -33.19 | -1.78 | -1.8700 | 0.2300 | 12.15 | 0.05 |
| 2024-06 | -26.46 | -25.21 | -2.92 | -3.6600 | 0.5000 | 9.59 | 0.12 |
| 2023-06 | -7.91 | -0.58 | -0.09 | 1.6900 | 0.5600 | 12.64 | 0.15 |
| 2023-09 | -17.03 | -9.57 | -2.02 | -0.3100 | 0.7400 | 11.13 | 0.21 |
| 2023-03 | -4.04 | 0.13 | 0.01 | 0.8700 | 0.3500 | 13.03 | 0.09 |
| 2022-06 | -21.26 | -4.91 | -0.70 | -0.3800 | 0.7300 | 12.70 | 0.14 |
| 2022-12 | -20.73 | -3.23 | -0.97 | 1.8000 | 1.4600 | 11.68 | 0.30 |
| 2022-09 | -18.18 | -6.75 | -1.49 | -0.7400 | 1.0500 | 12.99 | 0.22 |
| 2021-12 | -18.75 | -12.61 | -4.72 | -4.2100 | 1.5100 | 14.89 | 0.37 |
| 2022-03 | -13.14 | -3.40 | -0.28 | 0.1500 | 0.4300 | 15.30 | 0.08 |
| 2021-09 | -13.94 | -7.32 | -2.12 | -0.8200 | 1.1200 | 14.93 | 0.29 |
| 2021-06 | -10.34 | -1.41 | -0.28 | 1.2100 | 0.7700 | 13.44 | 0.20 |
| 2021-03 | -13.49 | -9.75 | -0.96 | -0.6900 | 0.3700 | 13.04 | 0.10 |
| 2020-09 | -23.16 | -21.16 | -4.31 | -4.8100 | 0.8100 | 8.52 | 0.20 |
| 2020-12 | -31.60 | -29.29 | -8.68 | -10.2600 | 1.2000 | 9.27 | 0.30 |
| 2020-06 | -27.19 | -24.22 | -2.90 | -3.1700 | 0.5100 | 7.08 | 0.12 |
| 2019-12 | -16.71 | 3.03 | 1.11 | 4.6200 | 1.4200 | 9.61 | 0.36 |
| 2020-03 | -20.62 | -18.58 | -1.03 | -0.9700 | 0.2400 | 6.06 | 0.06 |
| 2019-09 | -21.85 | -12.29 | -3.54 | -4.2300 | 1.2300 | 7.95 | 0.29 |
| 2019-03 | -17.74 | -14.86 | -1.19 | -1.7200 | 0.3600 | 8.42 | 0.08 |
| 2019-06 | -16.85 | -12.09 | -2.24 | -2.8300 | 0.7600 | 7.31 | 0.19 |
| 2018-09 | -19.69 | -18.55 | -4.06 | -5.6400 | 0.7700 | 6.41 | 0.22 |
| 2018-06 | -16.38 | -15.30 | -2.04 | -3.2300 | 0.4500 | 6.06 | 0.13 |
| 2018-12 | -28.78 | -27.70 | -8.34 | -12.4800 | 1.1700 | 6.47 | 0.30 |
| 2017-06 | -24.38 | -23.87 | -1.34 | -3.2200 | 0.3500 | 4.72 | 0.06 |
| 2018-03 | -7.55 | -6.68 | -0.49 | -0.5800 | 0.3200 | 5.55 | 0.07 |
| 2017-09 | -9.94 | -7.57 | -0.91 | -1.7500 | 0.6200 | 5.26 | 0.12 |
| 2017-12 | -22.27 | 1.25 | 0.22 | 1.1000 | 1.1900 | 5.30 | 0.18 |
| 2017-03 | -20.71 | -20.54 | -0.73 | -1.5900 | 0.4700 | 5.44 | 0.04 |
| 2016-12 | -273.10 | -265.52 | -33.02 | -52.9600 | 2.2400 | 5.41 | 0.12 |
| 2016-09 | -227.72 | -222.77 | -17.08 | -27.3200 | 1.5500 | 4.81 | 0.08 |
| 2016-06 | -56.54 | -46.86 | -1.77 | -2.1600 | 0.9600 | 4.55 | 0.04 |
| 2015-12 | 17.32 | 26.96 | 4.02 | 5.8400 | 2.5100 | 15.03 | 0.15 |
| 2016-03 | -82.99 | -68.56 | -0.99 | -1.2200 | 0.4100 | 3.29 | 0.01 |
| 2015-09 | 16.42 | 30.98 | 2.96 | 4.0100 | 1.1800 | 24.46 | 0.10 |
| 2015-03 | 7.79 | 20.82 | 0.49 | 0.5400 | 0.2200 | 28.32 | 0.02 |
| 2015-06 | 11.40 | 27.99 | 1.94 | 2.4400 | 0.7400 | 19.04 | 0.07 |
| 2014-09 | 32.03 | 40.93 | 4.87 | 4.3400 | 1.0900 | 74.69 | 0.12 |
| 2014-06 | 34.82 | 45.06 | 3.50 | 3.0500 | 0.8300 | 36.29 | 0.08 |
| 2014-12 | 36.02 | 44.29 | 7.54 | 6.7000 | 1.3400 | 77.25 | 0.17 |
| 2013-09 | 40.72 | 53.75 | 5.87 | 5.2200 | 1.3300 | 26.91 | 0.11 |
| 2013-12 | 42.10 | 52.42 | 8.57 | 7.8100 | 1.9500 | 76.92 | 0.16 |
| 2014-03 | 16.55 | 31.03 | 0.79 | 0.7000 | 0.3000 | 65.93 | 0.03 |
| 2012-12 | 55.98 | 61.50 | 9.01 | 15.2600 | 2.0800 | 43.17 | 0.15 |
| 2012-09 | 57.08 | 61.33 | 6.35 | 14.8400 | 1.6700 | 29.13 | 0.10 |
| 2013-06 | 46.00 | 52.60 | 4.15 | 3.6500 | 0.9900 | 18.04 | 0.08 |
| 2013-03 | 28.80 | 31.85 | 0.94 | 0.8300 | 0.4900 | 23.09 | 0.03 |
| 2012-03 | 39.28 | 40.63 | -- | 2.8400 | -- | -- | -- |
| 2011-12 | 58.54 | 59.71 | 32.26 | 36.4800 | 2.9800 | 46.21 | 0.54 |
| 2012-06 | 59.49 | 60.84 | 12.67 | 13.1300 | 1.0800 | 27.97 | 0.21 |
| 2010-12 | 62.22 | 63.86 | 28.52 | 64.1500 | 2.8100 | 33.18 | 0.45 |
| 2011-06 | 60.88 | 61.54 | -- | 17.5900 | -- | -- | -- |
| 2011-09 | 58.34 | 57.98 | -- | -- | -- | -- | -- |
| 2009-12 | 43.94 | 40.70 | 36.68 | 41.2200 | 2.9600 | 20.93 | 0.90 |
| 2025-06 | -30.76 | -27.70 | -3.09 | -4.8100 | 0.5600 | 11.51 | 0.11 |
| 2025-09 | -6.51 | -4.46 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 43.39 | 56.48 | 1.0000 | 0.4700 |
| 2024-12 | 47.45 | 52.55 | 0.8800 | 0.4100 |
| 2025-03 | 47.77 | 52.23 | 0.8000 | 0.3200 |
| 2023-12 | 35.62 | 64.51 | 0.9700 | 0.4300 |
| 2024-03 | 36.97 | 63.16 | 1.0100 | 0.4000 |
| 2024-06 | 39.76 | 60.24 | 1.0800 | 0.5600 |
| 2023-06 | 34.55 | 65.45 | 0.8400 | 0.5700 |
| 2023-09 | 33.10 | 67.02 | 0.7400 | 0.4400 |
| 2023-03 | 34.68 | 65.32 | 0.8100 | 0.5600 |
| 2022-06 | 35.39 | 64.73 | 2.3400 | 1.6900 |
| 2022-12 | 36.22 | 63.78 | 0.7900 | 0.5800 |
| 2022-09 | 36.05 | 63.84 | 1.5700 | 1.0900 |
| 2021-12 | 33.68 | 66.32 | 1.5300 | 1.0100 |
| 2022-03 | 35.90 | 64.10 | 2.0100 | 1.4100 |
| 2021-09 | 32.33 | 67.67 | 1.7100 | 1.1400 |
| 2021-06 | 30.75 | 69.25 | 1.9100 | 1.2700 |
| 2021-03 | 30.83 | 69.17 | 1.7900 | 1.1200 |
| 2020-09 | 31.62 | 68.38 | 1.7200 | 1.2500 |
| 2020-12 | 34.03 | 65.86 | 1.5300 | 1.1100 |
| 2020-06 | 31.79 | 68.31 | 1.6700 | 1.2300 |
| 2019-12 | 28.71 | 71.29 | 2.4100 | 1.8900 |
| 2020-03 | 30.46 | 69.44 | 2.1400 | 1.6600 |
| 2019-09 | 32.12 | 67.88 | 1.8100 | 1.4200 |
| 2019-03 | 33.30 | 66.70 | 2.3600 | 1.6000 |
| 2019-06 | 32.50 | 67.50 | 2.1700 | 1.6100 |
| 2018-09 | 39.68 | 60.41 | 3.7000 | 0.7200 |
| 2018-06 | 44.81 | 55.26 | 2.5300 | 0.8700 |
| 2018-12 | 40.27 | 59.82 | 3.4800 | 1.2700 |
| 2017-06 | 45.59 | 54.41 | 1.1900 | 0.4700 |
| 2018-03 | 42.06 | 57.94 | 3.1100 | 1.6400 |
| 2017-09 | 44.50 | 55.57 | 1.7600 | 0.6200 |
| 2017-12 | 44.66 | 55.34 | 2.7800 | 1.3700 |
| 2017-03 | 54.30 | 45.70 | 0.5300 | 0.2700 |
| 2016-12 | 52.49 | 47.43 | 0.5900 | 0.3500 |
| 2016-09 | 45.71 | 54.29 | 0.8000 | 0.2900 |
| 2016-06 | 37.07 | 62.93 | 0.9900 | 0.4400 |
| 2015-12 | 40.19 | 59.87 | 1.0800 | 0.7700 |
| 2016-03 | 36.43 | 63.57 | 0.9100 | 0.4000 |
| 2015-09 | 30.34 | 69.73 | 0.9100 | 0.5000 |
| 2015-03 | 25.79 | 74.13 | 2.8100 | 1.5200 |
| 2015-06 | 24.63 | 75.37 | 1.0500 | 0.3300 |
| 2014-09 | 4.72 | 95.31 | 26.5100 | 3.4300 |
| 2014-06 | 4.48 | 95.45 | 29.5200 | 14.4700 |
| 2014-12 | 5.33 | 94.71 | 27.3900 | 4.7700 |
| 2013-09 | 3.68 | 96.36 | 43.9100 | 31.0300 |
| 2013-12 | 5.06 | 94.98 | 22.8800 | 12.5500 |
| 2014-03 | 3.94 | 96.06 | 33.9100 | 20.1200 |
| 2012-12 | 4.60 | 95.38 | 26.7600 | 18.4400 |
| 2012-09 | 4.13 | 95.93 | 33.8200 | 30.6800 |
| 2013-06 | 4.08 | 95.98 | 31.6200 | 11.7700 |
| 2013-03 | 3.66 | 96.38 | 40.4500 | 15.8400 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 7.99 | 91.94 | 5.3900 | 2.7300 |
| 2012-06 | 12.50 | 87.25 | 5.4100 | 2.7700 |
| 2010-12 | 37.52 | 62.45 | 1.9500 | 1.6800 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 20.34 | 79.66 | 1.7600 | 1.0300 |
| 2025-06 | 48.54 | 51.59 | 0.6900 | 0.2500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 181000000.0000 | 40067100.0000 | 68624400.0000 | 6583600.0000 |
| 2024-12 | 274000000.0000 | 50759500.0000 | 99680300.0000 | 9006900.0000 |
| 2025-03 | 51284400.0000 | 7600600.0000 | 20119600.0000 | 2356800.0000 |
| 2023-12 | 283000000.0000 | 103000000.0000 | 76259100.0000 | 9471100.0000 |
| 2024-03 | 57376500.0000 | 14600400.0000 | 19161900.0000 | 1972500.0000 |
| 2024-06 | 120000000.0000 | 27564700.0000 | 42684900.0000 | 4291700.0000 |
| 2023-06 | 150000000.0000 | 61023200.0000 | 36584300.0000 | 5106300.0000 |
| 2023-09 | 213000000.0000 | 80597600.0000 | 60287400.0000 | 7240800.0000 |
| 2023-03 | 84777200.0000 | 37202600.0000 | 16890300.0000 | 2574300.0000 |
| 2022-06 | 154000000.0000 | 59112200.0000 | 38706000.0000 | 5513800.0000 |
| 2022-12 | 332000000.0000 | 126000000.0000 | 81228300.0000 | 11185500.0000 |
| 2022-09 | 234000000.0000 | 90994900.0000 | 58081300.0000 | 8157300.0000 |
| 2021-12 | 380000000.0000 | 190000000.0000 | 78544400.0000 | 9883800.0000 |
| 2022-03 | 82851900.0000 | 34113900.0000 | 18132800.0000 | 2573300.0000 |
| 2021-09 | 286000000.0000 | 151000000.0000 | 55552600.0000 | 7158500.0000 |
| 2021-06 | 192000000.0000 | 105000000.0000 | 35523100.0000 | 4662200.0000 |
| 2021-03 | 95062800.0000 | 51365600.0000 | 16243900.0000 | 2400300.0000 |
| 2020-09 | 234000000.0000 | 114000000.0000 | 56805200.0000 | 7631700.0000 |
| 2020-12 | 354000000.0000 | 167000000.0000 | 82002700.0000 | 10633900.0000 |
| 2020-06 | 145000000.0000 | 68963500.0000 | 35795800.0000 | 5120900.0000 |
| 2019-12 | 405000000.0000 | 206000000.0000 | 69754500.0000 | 9827400.0000 |
| 2020-03 | 64310600.0000 | 30831800.0000 | 15812100.0000 | 2123800.0000 |
| 2019-09 | 329000000.0000 | 160000000.0000 | 54068800.0000 | 6993700.0000 |
| 2019-03 | 92824200.0000 | 33569400.0000 | 18848000.0000 | 1602200.0000 |
| 2019-06 | 208000000.0000 | 92005400.0000 | 37513300.0000 | 5048100.0000 |
| 2018-09 | 310000000.0000 | 125000000.0000 | 55970500.0000 | 16520600.0000 |
| 2018-06 | 206000000.0000 | 92941500.0000 | 34275900.0000 | 7695500.0000 |
| 2018-12 | 434000000.0000 | 185000000.0000 | 80163200.0000 | 22367100.0000 |
| 2017-06 | 95068400.0000 | 14753500.0000 | 33874600.0000 | 11357200.0000 |
| 2018-03 | 103000000.0000 | 42909900.0000 | 15974200.0000 | 2759400.0000 |
| 2017-09 | 177000000.0000 | 53284400.0000 | 37437300.0000 | 15963200.0000 |
| 2017-12 | 302000000.0000 | 105000000.0000 | 57764100.0000 | 19847300.0000 |
| 2017-03 | 51409200.0000 | 10952600.0000 | 17703500.0000 | 4866000.0000 |
| 2016-12 | 541000000.0000 | 35839500.0000 | 140000000.0000 | 14166600.0000 |
| 2016-09 | 331000000.0000 | 24737400.0000 | 61993300.0000 | 14792500.0000 |
| 2016-06 | 85978700.0000 | 3568400.0000 | 44235400.0000 | 10058800.0000 |
| 2015-12 | 191000000.0000 | 16495900.0000 | 55361500.0000 | 15301300.0000 |
| 2016-03 | 37948600.0000 | 1178500.0000 | 19709800.0000 | 4996400.0000 |
| 2015-09 | 112000000.0000 | 9467400.0000 | 29717400.0000 | 9006000.0000 |
| 2015-03 | 25288500.0000 | 2959000.0000 | 7965600.0000 | 2268100.0000 |
| 2015-06 | 78010200.0000 | 3770000.0000 | 27777600.0000 | 6305800.0000 |
| 2014-09 | 74085700.0000 | 12373400.0000 | 23946500.0000 | -4418200.0000 |
| 2014-06 | 45633100.0000 | 6457100.0000 | 13914600.0000 | -3706200.0000 |
| 2014-12 | 103000000.0000 | 18842000.0000 | 31732700.0000 | 296700.0000 |
| 2013-09 | 56986700.0000 | 6894200.0000 | 19876700.0000 | -5930800.0000 |
| 2013-12 | 86856100.0000 | 11459100.0000 | 28594500.0000 | -14600.0000 |
| 2014-03 | 19477600.0000 | 4497200.0000 | 6029100.0000 | -1825600.0000 |
| 2012-12 | 57226700.0000 | 6338900.0000 | 18993100.0000 | -145200.0000 |
| 2012-09 | 38197800.0000 | 3936800.0000 | 10038900.0000 | -2828600.0000 |
| 2013-06 | 37082700.0000 | 4496400.0000 | 12298000.0000 | -4223400.0000 |
| 2013-03 | 18618400.0000 | 2945300.0000 | 6385900.0000 | -2536400.0000 |
| 2012-03 | 11550300.0000 | 1005800.0000 | 4026200.0000 | -196200.0000 |
| 2011-12 | 55559900.0000 | 5469500.0000 | 16905400.0000 | -1543600.0000 |
| 2012-06 | 25131800.0000 | 2013000.0000 | 6274000.0000 | -491500.0000 |
| 2010-12 | 42689400.0000 | 5345300.0000 | 9474400.0000 | 7800.0000 |
| 2011-06 | 22009100.0000 | 3131000.0000 | 5423100.0000 | -917500.0000 |
| 2011-09 | 34404900.0000 | 3831400.0000 | 8409600.0000 | -1206400.0000 |
| 2009-12 | 49434200.0000 | 11459100.0000 | 9243400.0000 | 277800.0000 |
| 2025-06 | 110000000.0000 | 12969900.0000 | 41444700.0000 | 4766000.0000 |
| 2025-09 | 180000000.0000 | 21608100.0000 | 67937600.0000 | 7166000.0000 |