中商官网
研究报告
*ST顾地（002694）
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 | 189000000.0000 | 29.45 | 772100.0000 | -103.56 | 730400.0000 | -103.35 | 382200.0000 | -101.74 |
| 2024-09-30 | 604000000.0000 | -11.95 | -88494600.0000 | -158.61 | -64744100.0000 | -147.61 | -65482700.0000 | -148.51 |
| 2024-06-30 | 383000000.0000 | -15.64 | -69393400.0000 | -145.96 | -45491400.0000 | -133.45 | -43665900.0000 | -132.11 |
| 2024-12-31 | 842000000.0000 | -9.75 | -143000000.0000 | -206.72 | -145000000.0000 | -267.32 | -160000000.0000 | -284.76 |
| 2023-12-31 | 933000000.0000 | -11.65 | 134000000.0000 | -230.10 | 86659000.0000 | -157.77 | 86599900.0000 | -160.56 |
| 2023-09-30 | 686000000.0000 | -17.25 | 151000000.0000 | -290.39 | 136000000.0000 | -238.91 | 135000000.0000 | -236.40 |
| 2024-03-31 | 146000000.0000 | -21.08 | -21696100.0000 | 81.62 | -21807500.0000 | 82.30 | -21955300.0000 | 81.26 |
| 2022-12-31 | 1056000000.0000 | -29.27 | -103000000.0000 | -80.53 | -150000000.0000 | -74.70 | -143000000.0000 | -76.01 |
| 2023-06-30 | 454000000.0000 | -17.60 | 151000000.0000 | -335.58 | 136000000.0000 | -267.26 | 136000000.0000 | -266.98 |
| 2023-03-31 | 185000000.0000 | -22.92 | -11946200.0000 | -42.17 | -11962400.0000 | -38.04 | -12112800.0000 | -37.67 |
| 2022-03-31 | 240000000.0000 | -15.19 | -20655800.0000 | -28.48 | -19307900.0000 | -31.06 | -19433100.0000 | -31.01 |
| 2022-09-30 | 829000000.0000 | -26.25 | -79310900.0000 | 7.38 | -97903100.0000 | 33.60 | -98973400.0000 | 33.74 |
| 2022-06-30 | 551000000.0000 | -22.28 | -64097900.0000 | 22.09 | -81311600.0000 | 57.09 | -81446800.0000 | 58.07 |
| 2021-12-31 | 1493000000.0000 | 4.48 | -529000000.0000 | 85.61 | -593000000.0000 | 105.19 | -596000000.0000 | 100.00 |
| 2021-03-31 | 283000000.0000 | 96.53 | -28880600.0000 | -28.75 | -28006400.0000 | -30.55 | -28167500.0000 | -30.02 |
| 2021-06-30 | 709000000.0000 | 20.99 | -52500900.0000 | 116.66 | -51761600.0000 | 120.82 | -51527100.0000 | 115.89 |
| 2021-09-30 | 1124000000.0000 | 16.60 | -73861300.0000 | 108.57 | -73282400.0000 | 164.38 | -74002000.0000 | 94.62 |
| 2020-12-31 | 1429000000.0000 | -12.87 | -285000000.0000 | -2306.24 | -289000000.0000 | -2328.29 | -298000000.0000 | 2361.59 |
| 2020-09-30 | 964000000.0000 | -16.10 | -35413600.0000 | 17821.86 | -27718500.0000 | -2778.89 | -38023800.0000 | 734.79 |
| 2020-06-30 | 586000000.0000 | -16.05 | -24231400.0000 | -17.64 | -23440600.0000 | -17.30 | -23867700.0000 | -24.64 |
| 2019-09-30 | 1149000000.0000 | -10.16 | -197600.0000 | -101.31 | 1034700.0000 | -94.70 | -4554900.0000 | -149.22 |
| 2019-06-30 | 698000000.0000 | -13.83 | -29420500.0000 | -400.60 | -28343400.0000 | -306.24 | -31672400.0000 | -612.47 |
| 2019-12-31 | 1640000000.0000 | -1.44 | 12917900.0000 | -108.44 | 12969600.0000 | -108.53 | -12106000.0000 | -91.29 |
| 2020-03-31 | 144000000.0000 | -51.02 | -40534400.0000 | 55.54 | -40325000.0000 | 58.94 | -40248600.0000 | 58.10 |
| 2018-12-31 | 1664000000.0000 | -19.30 | -153000000.0000 | -213.33 | -152000000.0000 | -208.57 | -139000000.0000 | -218.80 |
| 2018-09-30 | 1279000000.0000 | -10.25 | 15106200.0000 | -12.40 | 19535700.0000 | -16.24 | 9254400.0000 | -46.66 |
| 2019-03-31 | 294000000.0000 | -16.48 | -26061200.0000 | 11.38 | -25370900.0000 | 10.98 | -25457200.0000 | 10.11 |
| 2017-12-31 | 2062000000.0000 | 34.68 | 135000000.0000 | 146.57 | 140000000.0000 | 109.01 | 117000000.0000 | 140.16 |
| 2018-06-30 | 810000000.0000 | 2.66 | 9787100.0000 | 136.07 | 13743100.0000 | 131.59 | 6180400.0000 | 106.83 |
| 2018-03-31 | 352000000.0000 | 15.03 | -23399000.0000 | 5.40 | -22861200.0000 | 4.16 | -23119800.0000 | 4.17 |
| 2017-03-31 | 306000000.0000 | 3.73 | -22200500.0000 | 31.83 | -21948500.0000 | 50.40 | -22195200.0000 | 50.68 |
| 2017-06-30 | 789000000.0000 | 19.18 | 4145900.0000 | -14.48 | 5934200.0000 | -25.98 | 2988100.0000 | -20.10 |
| 2016-12-31 | 1531000000.0000 | -13.60 | 54751900.0000 | 237.66 | 66982100.0000 | 148.25 | 48718500.0000 | 156.00 |
| 2017-09-30 | 1425000000.0000 | 26.22 | 17243900.0000 | 69.39 | 23322700.0000 | 59.25 | 17349400.0000 | 87.58 |
| 2016-03-31 | 295000000.0000 | -22.16 | -16840200.0000 | 10118.57 | -14593400.0000 | -2175.87 | -14730500.0000 | 1200.25 |
| 2016-06-30 | 662000000.0000 | -27.41 | 4848000.0000 | -74.33 | 8016700.0000 | -59.62 | 3739900.0000 | -75.56 |
| 2016-09-30 | 1129000000.0000 | -22.08 | 10179800.0000 | -63.34 | 14644900.0000 | -52.52 | 9249300.0000 | -62.03 |
| 2015-03-31 | 379000000.0000 | 15.55 | -164800.0000 | -101.46 | 703000.0000 | -94.41 | -1132900.0000 | -113.11 |
| 2015-12-31 | 1772000000.0000 | -3.54 | 16215000.0000 | -28.32 | 26981800.0000 | -7.44 | 19030800.0000 | 1.44 |
| 2015-09-30 | 1449000000.0000 | 5.38 | 27771400.0000 | -62.49 | 30841600.0000 | -60.45 | 24358400.0000 | -61.76 |
| 2015-06-30 | 912000000.0000 | 4.47 | 18884500.0000 | -62.00 | 19854100.0000 | -62.68 | 15299900.0000 | -63.68 |
| 2014-09-30 | 1375000000.0000 | 2.92 | 74042500.0000 | -12.60 | 77979200.0000 | -14.82 | 63702400.0000 | -14.90 |
| 2014-12-31 | 1837000000.0000 | 4.14 | 22622500.0000 | -76.72 | 29151900.0000 | -73.26 | 18760300.0000 | -79.25 |
| 2014-06-30 | 873000000.0000 | 2.83 | 49695500.0000 | -12.32 | 53193300.0000 | -15.42 | 42126300.0000 | -20.30 |
| 2013-12-31 | 1764000000.0000 | 16.90 | 97188900.0000 | -26.93 | 109000000.0000 | -21.01 | 90405900.0000 | -20.70 |
| 2014-03-31 | 328000000.0000 | 7.54 | 11299400.0000 | 365.95 | 12572300.0000 | 45.24 | 8642800.0000 | 33.51 |
| 2013-09-30 | 1336000000.0000 | 16.99 | 84716700.0000 | -22.98 | 91549100.0000 | -17.52 | 74852200.0000 | -18.76 |
| 2012-12-31 | 1509000000.0000 | 9.11 | 133000000.0000 | 10.83 | 138000000.0000 | 14.05 | 114000000.0000 | 11.76 |
| 2013-06-30 | 849000000.0000 | 18.25 | 56679100.0000 | -18.61 | 62893200.0000 | -9.93 | 52855700.0000 | -9.10 |
| 2013-03-31 | 305000000.0000 | 10.11 | 2425000.0000 | -85.06 | 8656300.0000 | -47.53 | 6473500.0000 | -51.86 |
| 2012-09-30 | 1142000000.0000 | 15.01 | 110000000.0000 | 32.63 | 111000000.0000 | 33.82 | 92140600.0000 | 30.56 |
| 2012-06-30 | 718000000.0000 | 15.06 | 69636700.0000 | 42.93 | 69829400.0000 | 43.48 | 58148400.0000 | 42.41 |
| 2011-12-31 | 1383000000.0000 | 35.19 | 120000000.0000 | 151.27 | 121000000.0000 | 151.69 | 102000000.0000 | 164.85 |
| 2012-03-31 | 277000000.0000 | -- | 16236100.0000 | -- | 16498800.0000 | -- | 13445900.0000 | -- |
| 2011-06-30 | 624000000.0000 | -- | 48720000.0000 | -- | 48669900.0000 | -- | 40832600.0000 | -- |
| 2010-12-31 | 1023000000.0000 | 33.03 | 47757400.0000 | -6.71 | 48074700.0000 | -7.16 | 38512600.0000 | -14.06 |
| 2009-12-31 | 769000000.0000 | -- | 51195100.0000 | -- | 51784500.0000 | -- | 44813900.0000 | -- |
| 2011-09-30 | 993000000.0000 | -- | 82937600.0000 | -- | 82947000.0000 | -- | 70573600.0000 | -- |
| 2025-06-30 | 421000000.0000 | 9.92 | -6688200.0000 | -90.36 | -293000000.0000 | 544.08 | -294000000.0000 | 573.29 |
| 2025-09-30 | 643000000.0000 | 6.46 | -12469500.0000 | -85.91 | -302000000.0000 | 366.45 | -303000000.0000 | 362.72 |
| 2025-12-31 | 891000000.0000 | 5.82 | -67607100.0000 | -52.72 | -474000000.0000 | 226.90 | -482000000.0000 | 201.25 |
| 2026-03-31 | 219000000.0000 | 15.87 | -5042100.0000 | -753.04 | -9458400.0000 | -1394.96 | -9494600.0000 | -2584.20 |
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 | -3.17 | 0.39 | 0.07 | 0.2000 | 0.6600 | 6.94 | 0.17 |
| 2024-09 | -15.73 | -10.72 | -5.57 | -11.3500 | 2.2300 | 7.60 | 0.52 |
| 2024-06 | -19.06 | -11.88 | -3.75 | -7.2600 | 1.4100 | 9.71 | 0.32 |
| 2024-12 | -18.17 | -17.22 | -12.84 | -30.4000 | 3.3600 | 9.66 | 0.75 |
| 2023-12 | -5.68 | 9.29 | 6.44 | 63.4900 | 3.0500 | 9.54 | 0.69 |
| 2023-09 | -4.52 | 19.83 | 12.79 | 150.6000 | 2.0900 | 8.11 | 0.65 |
| 2024-03 | -15.75 | -14.94 | -1.61 | -3.8100 | 0.5600 | 7.13 | 0.11 |
| 2022-12 | -11.36 | -14.20 | -8.21 | -149.9200 | 3.1600 | 7.44 | 0.58 |
| 2023-06 | -6.83 | 29.96 | 12.67 | 151.1000 | 1.3800 | 8.09 | 0.42 |
| 2023-03 | -6.49 | -6.47 | -0.67 | -67.5900 | 0.5600 | 6.18 | 0.10 |
| 2022-03 | -8.75 | -8.04 | -0.93 | -12.3700 | 0.6800 | 5.37 | 0.12 |
| 2022-09 | -11.58 | -11.81 | -5.24 | -0.7100 | 2.5600 | 6.85 | 0.44 |
| 2022-06 | -15.43 | -14.76 | -4.25 | -60.8500 | 1.6500 | 6.86 | 0.29 |
| 2021-12 | -37.37 | -39.72 | -28.37 | -130.5500 | 4.4100 | 7.85 | 0.71 |
| 2021-03 | -10.25 | -9.90 | -1.12 | -3.4800 | 0.7600 | 5.32 | 0.11 |
| 2021-06 | -7.62 | -7.30 | -2.14 | -6.7000 | 1.9500 | 6.68 | 0.29 |
| 2021-09 | -6.67 | -6.52 | -3.04 | -9.6800 | 3.2800 | 6.96 | 0.47 |
| 2020-12 | -20.64 | -20.22 | -11.70 | -28.8600 | 3.7100 | 5.67 | 0.58 |
| 2020-09 | -3.84 | -2.88 | -0.97 | -3.5100 | 2.3400 | 4.35 | 0.34 |
| 2020-06 | -4.27 | -4.00 | -0.81 | -2.2100 | 1.4300 | 3.72 | 0.20 |
| 2019-09 | 0.00 | 0.09 | 0.04 | 0.3700 | 2.9400 | 3.48 | 0.42 |
| 2019-06 | -4.58 | -4.06 | -1.11 | -2.3900 | 1.7900 | 3.37 | 0.27 |
| 2019-12 | -1.22 | 0.79 | 0.44 | 1.0900 | 4.2500 | 4.42 | 0.56 |
| 2020-03 | -28.47 | -28.00 | -1.33 | -3.6200 | 0.3700 | 1.88 | 0.05 |
| 2018-12 | -11.96 | -9.13 | -5.67 | -11.1300 | 4.7700 | 3.38 | 0.62 |
| 2018-09 | -2.81 | 1.53 | 0.63 | 1.5800 | 3.4500 | 2.98 | 0.41 |
| 2019-03 | -9.18 | -8.63 | -0.95 | -1.7500 | 0.7900 | -- | 0.11 |
| 2017-12 | 3.10 | 6.79 | 4.98 | 11.0100 | 5.0600 | 4.00 | 0.73 |
| 2018-06 | -5.06 | 1.70 | 0.50 | 1.0100 | 2.2200 | 2.84 | 0.29 |
| 2018-03 | -6.82 | -6.49 | -0.87 | -1.7500 | 0.9400 | 2.57 | 0.13 |
| 2017-03 | -7.19 | -7.17 | -0.80 | -1.4200 | 0.7900 | 2.48 | 0.11 |
| 2017-06 | 0.63 | 0.75 | 0.21 | 0.6400 | 1.7400 | 3.09 | 0.28 |
| 2016-12 | 3.59 | 4.38 | 2.92 | 4.1400 | 3.8000 | 3.17 | 0.67 |
| 2017-09 | 1.19 | 1.64 | 0.82 | 1.9900 | 3.2800 | 3.22 | 0.50 |
| 2016-03 | -5.76 | -4.95 | -0.69 | -1.1900 | 0.7400 | 2.59 | 0.14 |
| 2016-06 | 0.76 | 1.21 | 0.38 | 0.8100 | 1.6200 | 2.81 | 0.31 |
| 2016-09 | 0.89 | 1.30 | 0.67 | 1.5600 | 2.9800 | 2.97 | 0.51 |
| 2015-03 | -0.26 | 0.19 | 0.03 | 0.1700 | 0.9100 | 3.13 | 0.16 |
| 2015-12 | 0.90 | 1.52 | 1.20 | 2.5600 | 4.5600 | 3.80 | 0.79 |
| 2015-09 | 1.93 | 2.13 | 1.29 | 2.5200 | 3.5700 | 3.41 | 0.61 |
| 2015-06 | 2.08 | 2.18 | 0.82 | 1.6500 | 2.1500 | 3.61 | 0.38 |
| 2014-09 | 5.38 | 5.67 | 3.38 | 6.1800 | 3.4400 | 4.51 | 0.60 |
| 2014-12 | 1.20 | 1.59 | 1.22 | 2.7600 | 4.8700 | 4.75 | 0.77 |
| 2014-06 | 5.61 | 6.09 | 2.37 | 4.2500 | 2.1600 | 5.04 | 0.39 |
| 2013-12 | 5.56 | 6.18 | 5.42 | 9.0600 | 4.8100 | 6.46 | 0.88 |
| 2014-03 | 3.66 | 3.83 | 0.59 | 1.0800 | 0.7700 | 3.65 | 0.16 |
| 2013-09 | 6.36 | 6.85 | 4.71 | 7.5000 | 3.4300 | 5.28 | 0.69 |
| 2012-12 | 8.81 | 9.15 | 7.68 | 16.9100 | 4.6200 | 7.45 | 0.84 |
| 2013-06 | 6.60 | 7.41 | 3.25 | 5.0900 | 2.3900 | 6.34 | 0.44 |
| 2013-03 | 0.98 | 2.84 | 0.49 | 0.7100 | 0.8200 | 5.12 | 0.17 |
| 2012-09 | 9.63 | 9.72 | 6.11 | 16.2500 | 3.7600 | 5.95 | 0.63 |
| 2012-06 | 9.75 | 9.73 | 5.18 | 11.6000 | 2.4200 | 7.72 | 0.53 |
| 2011-12 | 8.60 | 8.75 | 10.13 | 24.3200 | 5.3000 | 9.25 | 1.16 |
| 2012-03 | 6.14 | 5.96 | -- | 2.9400 | -- | -- | -- |
| 2011-06 | 7.85 | 7.80 | -- | 10.5800 | -- | -- | -- |
| 2010-12 | 4.69 | 4.70 | 5.68 | 13.8300 | 5.4100 | 9.13 | 1.21 |
| 2009-12 | 6.63 | 6.73 | 9.68 | 22.0900 | 5.8200 | 7.96 | 1.44 |
| 2011-09 | 8.36 | 8.35 | -- | -- | -- | -- | -- |
| 2025-06 | -2.61 | -69.60 | -25.28 | -112.6800 | 1.4900 | 7.77 | 0.36 |
| 2025-09 | -2.95 | -46.97 | -24.57 | -118.0300 | 2.3000 | 7.05 | 0.52 |
| 2025-12 | -8.31 | -53.20 | -40.48 | -- | 3.5300 | 8.56 | 0.76 |
| 2026-03 | -3.20 | -4.32 | -0.82 | -- | 0.8500 | 6.07 | 0.19 |
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 | 62.40 | 37.51 | 0.9300 | 0.4100 |
| 2024-09 | 56.41 | 43.68 | 1.0500 | 0.5400 |
| 2024-06 | 56.35 | 43.65 | 1.0800 | 0.6100 |
| 2024-12 | 63.42 | 36.58 | 0.9400 | 0.5300 |
| 2023-12 | 56.80 | 43.20 | 1.2100 | 0.8500 |
| 2023-09 | 84.01 | 15.99 | 0.6700 | 0.3000 |
| 2024-03 | 58.62 | 41.38 | 1.1800 | 0.8100 |
| 2022-12 | 98.08 | 1.92 | 0.3700 | 0.1900 |
| 2023-06 | 84.06 | 15.94 | 0.6700 | 0.3000 |
| 2023-03 | 98.72 | 1.28 | 0.3600 | 0.1600 |
| 2022-03 | 92.06 | 7.94 | 0.4300 | 0.2100 |
| 2022-09 | 95.66 | 4.31 | 0.3700 | 0.1900 |
| 2022-06 | 94.87 | 5.12 | 0.3800 | 0.1800 |
| 2021-12 | 91.15 | 8.85 | 0.4200 | 0.2200 |
| 2021-03 | 69.97 | 30.03 | 0.4800 | 0.2300 |
| 2021-06 | 69.88 | 30.12 | 0.4600 | 0.2100 |
| 2021-09 | 70.74 | 29.30 | 0.4500 | 0.2100 |
| 2020-12 | 68.39 | 31.61 | 0.4700 | 0.2400 |
| 2020-09 | 63.42 | 36.54 | 0.5700 | 0.3200 |
| 2020-06 | 63.77 | 36.23 | 0.5800 | 0.3400 |
| 2019-09 | 59.93 | 40.07 | 0.8100 | 0.5200 |
| 2019-06 | 58.47 | 41.53 | 0.7700 | 0.4900 |
| 2019-12 | 63.00 | 36.97 | 0.5700 | 0.3500 |
| 2020-03 | 65.78 | 34.22 | 0.5900 | 0.3400 |
| 2018-12 | 59.33 | 40.67 | 0.7800 | 0.5400 |
| 2018-09 | 59.84 | 40.16 | 0.8500 | 0.6100 |
| 2019-03 | 60.01 | 39.99 | 0.7800 | 0.5200 |
| 2017-12 | 55.94 | 44.03 | 0.9900 | 0.7100 |
| 2018-06 | 54.92 | 45.04 | 1.0000 | 0.7000 |
| 2018-03 | 53.68 | 46.32 | 0.9700 | 0.6300 |
| 2017-03 | 42.73 | 57.27 | 1.5300 | 1.1200 |
| 2017-06 | 60.70 | 39.30 | 1.0800 | 0.7800 |
| 2016-12 | 54.47 | 45.58 | 1.0400 | 0.6900 |
| 2017-09 | 60.68 | 39.32 | 0.8800 | 0.5800 |
| 2016-03 | 54.31 | 45.69 | 1.0800 | 0.6700 |
| 2016-06 | 54.11 | 45.89 | 1.0900 | 0.7100 |
| 2016-09 | 55.47 | 44.53 | 1.0300 | 0.7000 |
| 2015-03 | 55.02 | 44.94 | 1.2000 | 0.8000 |
| 2015-12 | 56.53 | 43.47 | 1.0700 | 0.7100 |
| 2015-09 | 58.98 | 41.02 | 1.1000 | 0.7500 |
| 2015-06 | 54.94 | 45.06 | 1.1900 | 0.7900 |
| 2014-09 | 51.50 | 48.46 | 1.2900 | 0.7700 |
| 2014-12 | 55.16 | 44.80 | 1.2000 | 0.8600 |
| 2014-06 | 51.47 | 48.53 | 1.2700 | 0.8000 |
| 2013-12 | 47.39 | 52.61 | 1.2900 | 0.8400 |
| 2014-03 | 49.57 | 50.47 | 1.2400 | 0.6800 |
| 2013-09 | 45.78 | 54.22 | 1.3600 | 0.8800 |
| 2012-12 | 41.48 | 58.52 | 1.6600 | 1.1700 |
| 2013-06 | 46.69 | 53.31 | 1.4000 | 0.9900 |
| 2013-03 | 40.58 | 59.42 | 1.5700 | 1.0100 |
| 2012-09 | 43.34 | 56.66 | 1.6800 | 1.2500 |
| 2012-06 | 58.50 | 41.50 | 1.0900 | 0.7000 |
| 2011-12 | 58.04 | 41.96 | 1.0600 | 0.6800 |
| 2012-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 53.25 | 46.75 | 1.3300 | 0.7900 |
| 2009-12 | 54.39 | 45.61 | 1.2600 | 0.7600 |
| 2011-09 | -- | -- | -- | -- |
| 2025-06 | 89.82 | 10.27 | 0.9200 | 0.4600 |
| 2025-09 | 91.05 | 8.95 | 0.9200 | 0.4900 |
| 2025-12 | 105.38 | -5.37 | 0.8700 | 0.5400 |
| 2026-03 | 106.14 | -6.13 | 0.8600 | 0.4700 |
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 | 195000000.0000 | 8859100.0000 | 15381400.0000 | 397000.0000 |
| 2024-09 | 699000000.0000 | 44728800.0000 | 49573200.0000 | 3900.0000 |
| 2024-06 | 456000000.0000 | 28566300.0000 | 31437300.0000 | 2771600.0000 |
| 2024-12 | 995000000.0000 | 63395100.0000 | 79998600.0000 | 4141900.0000 |
| 2023-12 | 986000000.0000 | 48661300.0000 | 67057600.0000 | 22097600.0000 |
| 2023-09 | 717000000.0000 | 31517100.0000 | 51371300.0000 | 18277500.0000 |
| 2024-03 | 169000000.0000 | 12053800.0000 | 13377800.0000 | -332800.0000 |
| 2022-12 | 1176000000.0000 | 48654700.0000 | 87116200.0000 | 49177100.0000 |
| 2023-06 | 485000000.0000 | 18425400.0000 | 38439100.0000 | 14848500.0000 |
| 2023-03 | 197000000.0000 | 6952300.0000 | 18866700.0000 | 3853800.0000 |
| 2022-03 | 261000000.0000 | 12474000.0000 | 23921700.0000 | 4729100.0000 |
| 2022-09 | 925000000.0000 | 35948600.0000 | 69310200.0000 | 58606900.0000 |
| 2022-06 | 636000000.0000 | 26859000.0000 | 47919800.0000 | 39787100.0000 |
| 2021-12 | 2051000000.0000 | 65531900.0000 | 127000000.0000 | 42479600.0000 |
| 2021-03 | 312000000.0000 | 19974600.0000 | 29779500.0000 | 3635600.0000 |
| 2021-06 | 763000000.0000 | 35679700.0000 | 53274500.0000 | 9897500.0000 |
| 2021-09 | 1199000000.0000 | 49847600.0000 | 81779900.0000 | 15338900.0000 |
| 2020-12 | 1724000000.0000 | 73744200.0000 | 129000000.0000 | 25246900.0000 |
| 2020-09 | 1001000000.0000 | 58619400.0000 | 87791800.0000 | 19875700.0000 |
| 2020-06 | 611000000.0000 | 35410100.0000 | 54132300.0000 | 17183500.0000 |
| 2019-09 | 1149000000.0000 | 77169100.0000 | 90170800.0000 | 21322900.0000 |
| 2019-06 | 730000000.0000 | 52850300.0000 | 60223800.0000 | 13596900.0000 |
| 2019-12 | 1660000000.0000 | 105000000.0000 | 114000000.0000 | 33945900.0000 |
| 2020-03 | 185000000.0000 | 16107900.0000 | 28083800.0000 | 7249900.0000 |
| 2018-12 | 1863000000.0000 | 137000000.0000 | 125000000.0000 | 53241700.0000 |
| 2018-09 | 1315000000.0000 | 104000000.0000 | 88933400.0000 | 26514500.0000 |
| 2019-03 | 321000000.0000 | 27696600.0000 | 33934100.0000 | 6979100.0000 |
| 2017-12 | 1998000000.0000 | 169000000.0000 | 133000000.0000 | 40675700.0000 |
| 2018-06 | 851000000.0000 | 67798800.0000 | 52580900.0000 | 18972500.0000 |
| 2018-03 | 376000000.0000 | 35872600.0000 | 29091500.0000 | 9308600.0000 |
| 2017-03 | 328000000.0000 | 22541200.0000 | 45073300.0000 | 5093600.0000 |
| 2017-06 | 784000000.0000 | 68024100.0000 | 84697400.0000 | 13682900.0000 |
| 2016-12 | 1476000000.0000 | 95034700.0000 | 150000000.0000 | 39563000.0000 |
| 2017-09 | 1408000000.0000 | 115000000.0000 | 92461700.0000 | 24780600.0000 |
| 2016-03 | 312000000.0000 | 19382100.0000 | 34645200.0000 | 11747400.0000 |
| 2016-06 | 657000000.0000 | 40728500.0000 | 71463200.0000 | 22819900.0000 |
| 2016-09 | 1119000000.0000 | 63775100.0000 | 113000000.0000 | 32830500.0000 |
| 2015-03 | 380000000.0000 | 23702400.0000 | 34965400.0000 | 10152500.0000 |
| 2015-12 | 1756000000.0000 | 114000000.0000 | 169000000.0000 | 49018900.0000 |
| 2015-09 | 1421000000.0000 | 82349200.0000 | 121000000.0000 | 42158100.0000 |
| 2015-06 | 893000000.0000 | 53477700.0000 | 77871900.0000 | 26407400.0000 |
| 2014-09 | 1301000000.0000 | 74311800.0000 | 102000000.0000 | 34088200.0000 |
| 2014-12 | 1815000000.0000 | 119000000.0000 | 152000000.0000 | 49812500.0000 |
| 2014-06 | 824000000.0000 | 46264300.0000 | 71022800.0000 | 21580700.0000 |
| 2013-12 | 1666000000.0000 | 103000000.0000 | 136000000.0000 | 28413000.0000 |
| 2014-03 | 316000000.0000 | 21799700.0000 | 30845300.0000 | 8840500.0000 |
| 2013-09 | 1251000000.0000 | 67818900.0000 | 94807800.0000 | 21133300.0000 |
| 2012-12 | 1376000000.0000 | 80340200.0000 | 100000000.0000 | 24111600.0000 |
| 2013-06 | 793000000.0000 | 39765000.0000 | 61972700.0000 | 12130600.0000 |
| 2013-03 | 302000000.0000 | 19543500.0000 | 30995400.0000 | 6617500.0000 |
| 2012-09 | 1032000000.0000 | 56136900.0000 | 66177000.0000 | 17638600.0000 |
| 2012-06 | 648000000.0000 | 36006200.0000 | 41918100.0000 | 12056700.0000 |
| 2011-12 | 1264000000.0000 | 64331100.0000 | 73492600.0000 | 15930000.0000 |
| 2012-03 | 260000000.0000 | 15082800.0000 | 17431900.0000 | 5977100.0000 |
| 2011-06 | 575000000.0000 | 28600100.0000 | 35754900.0000 | 6534700.0000 |
| 2010-12 | 975000000.0000 | 45327800.0000 | 89013500.0000 | 9229800.0000 |
| 2009-12 | 718000000.0000 | 23305600.0000 | 38818100.0000 | 5558200.0000 |
| 2011-09 | 910000000.0000 | 42051200.0000 | 53462100.0000 | 11137100.0000 |
| 2025-06 | 432000000.0000 | 18391600.0000 | 32117100.0000 | 1367600.0000 |
| 2025-09 | 662000000.0000 | 31221300.0000 | 49642500.0000 | 1053500.0000 |
| 2025-12 | 965000000.0000 | 52090000.0000 | 73120300.0000 | 9895800.0000 |
| 2026-03 | 226000000.0000 | 9190000.0000 | 15019300.0000 | 2086600.0000 |