中商官网
研究报告
裕同科技（002831）
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 | 3699000000.0000 | 6.42 | 274000000.0000 | 1.48 | 269000000.0000 | 1.51 | 228000000.0000 | 1.79 |
| 2024-12-31 | 17157000000.0000 | 12.70 | 1766000000.0000 | -1.34 | 1736000000.0000 | -1.87 | 1451000000.0000 | -2.88 |
| 2024-09-30 | 12259000000.0000 | 13.44 | 1373000000.0000 | 15.38 | 1350000000.0000 | 14.12 | 1142000000.0000 | 12.96 |
| 2024-06-30 | 7353000000.0000 | 15.52 | 616000000.0000 | 16.67 | 601000000.0000 | 14.91 | 504000000.0000 | 15.07 |
| 2024-03-31 | 3476000000.0000 | 19.37 | 270000000.0000 | 25.58 | 265000000.0000 | 24.41 | 224000000.0000 | 25.14 |
| 2023-09-30 | 10807000000.0000 | -10.22 | 1190000000.0000 | -9.44 | 1183000000.0000 | -8.01 | 1011000000.0000 | -7.08 |
| 2023-12-31 | 15223000000.0000 | -6.96 | 1790000000.0000 | -3.61 | 1769000000.0000 | -2.05 | 1494000000.0000 | -5.26 |
| 2023-06-30 | 6365000000.0000 | -12.46 | 528000000.0000 | -15.52 | 523000000.0000 | -15.51 | 438000000.0000 | -15.12 |
| 2023-03-31 | 2912000000.0000 | -14.38 | 215000000.0000 | -25.61 | 213000000.0000 | -26.04 | 179000000.0000 | -21.83 |
| 2022-09-30 | 12037000000.0000 | 19.71 | 1314000000.0000 | 60.44 | 1286000000.0000 | 57.21 | 1088000000.0000 | 54.99 |
| 2022-12-31 | 16362000000.0000 | 9.49 | 1857000000.0000 | 51.34 | 1806000000.0000 | 48.40 | 1577000000.0000 | 46.15 |
| 2022-06-30 | 7271000000.0000 | 20.14 | 625000000.0000 | 56.25 | 619000000.0000 | 53.60 | 516000000.0000 | 47.01 |
| 2022-03-31 | 3401000000.0000 | 27.91 | 289000000.0000 | 49.74 | 288000000.0000 | 49.22 | 229000000.0000 | 31.61 |
| 2021-12-31 | 14944000000.0000 | 26.76 | 1227000000.0000 | -9.31 | 1217000000.0000 | -8.70 | 1079000000.0000 | -5.93 |
| 2021-09-30 | 10055000000.0000 | 36.27 | 819000000.0000 | -0.73 | 818000000.0000 | 1.87 | 702000000.0000 | 3.85 |
| 2021-03-31 | 2659000000.0000 | 45.86 | 193000000.0000 | 6.63 | 193000000.0000 | 10.29 | 174000000.0000 | 21.68 |
| 2021-06-30 | 6052000000.0000 | 40.42 | 400000000.0000 | -3.85 | 403000000.0000 | 0.50 | 351000000.0000 | 5.41 |
| 2020-09-30 | 7379000000.0000 | 16.28 | 825000000.0000 | 9.42 | 803000000.0000 | 4.69 | 676000000.0000 | 7.81 |
| 2020-12-31 | 11789000000.0000 | 19.75 | 1353000000.0000 | 6.28 | 1333000000.0000 | 5.54 | 1147000000.0000 | 7.40 |
| 2020-06-30 | 4310000000.0000 | 16.99 | 416000000.0000 | 19.88 | 401000000.0000 | 11.70 | 333000000.0000 | 8.47 |
| 2020-03-31 | 1823000000.0000 | 2.13 | 181000000.0000 | 5.23 | 175000000.0000 | -5.91 | 143000000.0000 | -10.63 |
| 2019-09-30 | 6346000000.0000 | 16.33 | 754000000.0000 | 18.93 | 767000000.0000 | 17.82 | 627000000.0000 | 10.39 |
| 2019-12-31 | 9845000000.0000 | 14.77 | 1273000000.0000 | 11.18 | 1263000000.0000 | 8.69 | 1068000000.0000 | 9.09 |
| 2019-06-30 | 3684000000.0000 | 12.11 | 347000000.0000 | 11.58 | 359000000.0000 | 15.06 | 307000000.0000 | 10.04 |
| 2019-03-31 | 1785000000.0000 | 10.53 | 172000000.0000 | 17.01 | 186000000.0000 | 26.53 | 160000000.0000 | 13.48 |
| 2018-12-31 | 8578000000.0000 | 23.46 | 1145000000.0000 | 7.11 | 1162000000.0000 | 7.39 | 979000000.0000 | 5.04 |
| 2018-09-30 | 5455000000.0000 | 20.58 | 634000000.0000 | -8.78 | 651000000.0000 | -10.45 | 568000000.0000 | -7.19 |
| 2018-06-30 | 3286000000.0000 | 23.49 | 311000000.0000 | -12.89 | 312000000.0000 | -17.89 | 279000000.0000 | -10.58 |
| 2018-03-31 | 1615000000.0000 | 16.19 | 147000000.0000 | -26.87 | 147000000.0000 | -27.59 | 141000000.0000 | -13.50 |
| 2017-12-31 | 6948000000.0000 | 25.37 | 1069000000.0000 | 2.59 | 1082000000.0000 | 1.31 | 932000000.0000 | 6.15 |
| 2017-09-30 | 4524000000.0000 | 25.95 | 695000000.0000 | 5.14 | 727000000.0000 | 8.02 | 612000000.0000 | 10.67 |
| 2017-03-31 | 1390000000.0000 | 38.03 | 201000000.0000 | 35.81 | 203000000.0000 | 33.55 | 163000000.0000 | 29.37 |
| 2017-06-30 | 2661000000.0000 | 31.67 | 357000000.0000 | 19.80 | 380000000.0000 | 24.59 | 312000000.0000 | 22.35 |
| 2016-09-30 | 3592000000.0000 | 20.25 | 661000000.0000 | 31.41 | 673000000.0000 | 26.74 | 553000000.0000 | 23.71 |
| 2016-12-31 | 5542000000.0000 | 29.18 | 1042000000.0000 | 36.57 | 1068000000.0000 | 34.51 | 878000000.0000 | 33.23 |
| 2016-06-30 | 2021000000.0000 | -- | 298000000.0000 | -- | 305000000.0000 | -- | 255000000.0000 | -- |
| 2016-03-31 | 1007000000.0000 | -- | 148000000.0000 | -- | 152000000.0000 | -- | 126000000.0000 | -- |
| 2015-12-31 | 4290000000.0000 | 17.05 | 763000000.0000 | 10.74 | 794000000.0000 | 15.74 | 659000000.0000 | 17.26 |
| 2015-09-30 | 2987000000.0000 | -- | 503000000.0000 | -- | 531000000.0000 | -- | 447000000.0000 | -- |
| 2014-12-31 | 3665000000.0000 | 41.29 | 689000000.0000 | 87.23 | 686000000.0000 | 87.43 | 562000000.0000 | 100.00 |
| 2014-06-30 | 1494000000.0000 | -- | 300000000.0000 | -- | 304000000.0000 | -- | 248000000.0000 | -- |
| 2013-12-31 | 2594000000.0000 | 12.49 | 368000000.0000 | 61.40 | 366000000.0000 | 54.43 | 281000000.0000 | 50.27 |
| 2013-03-31 | 501000000.0000 | 17.06 | 43721200.0000 | 14.73 | 44444700.0000 | 17.12 | 33796200.0000 | 12.25 |
| 2012-12-31 | 2306000000.0000 | 29.48 | 228000000.0000 | 7.55 | 237000000.0000 | 9.22 | 187000000.0000 | 8.09 |
| 2012-09-30 | 1517000000.0000 | 27.16 | 128000000.0000 | 0.79 | 129000000.0000 | 0.78 | 98736200.0000 | 2.15 |
| 2012-06-30 | 889000000.0000 | 27.73 | 77464800.0000 | 31.71 | 76837800.0000 | 24.16 | 60688700.0000 | 33.28 |
| 2012-03-31 | 428000000.0000 | -- | 38107700.0000 | -- | 37947500.0000 | -- | 30108900.0000 | -- |
| 2011-12-31 | 1781000000.0000 | 10.69 | 212000000.0000 | 1.44 | 217000000.0000 | -0.46 | 173000000.0000 | 2.98 |
| 2011-09-30 | 1193000000.0000 | -- | 127000000.0000 | -- | 128000000.0000 | -- | 96654900.0000 | -- |
| 2010-12-31 | 1609000000.0000 | 12.52 | 209000000.0000 | 35.71 | 218000000.0000 | 37.11 | 168000000.0000 | 23.53 |
| 2011-06-30 | 696000000.0000 | -- | 58813100.0000 | -- | 61884700.0000 | -- | 45535600.0000 | -- |
| 2008-12-31 | 1406000000.0000 | -- | 115000000.0000 | -- | 118000000.0000 | -- | 106000000.0000 | -- |
| 2009-12-31 | 1430000000.0000 | 1.71 | 154000000.0000 | 33.91 | 159000000.0000 | 34.75 | 136000000.0000 | 28.30 |
| 2025-06-30 | 7876000000.0000 | 7.11 | 684000000.0000 | 11.04 | 657000000.0000 | 9.32 | 535000000.0000 | 6.15 |
| 2025-09-30 | 12601000000.0000 | 2.79 | 1430000000.0000 | 4.15 | 1393000000.0000 | 3.19 | 1161000000.0000 | 1.66 |
| 2026-03-31 | 3793000000.0000 | 2.54 | 307000000.0000 | 12.04 | 301000000.0000 | 11.90 | 248000000.0000 | 8.77 |
| 2025-12-31 | 17238000000.0000 | 0.47 | 1940000000.0000 | 9.85 | 1895000000.0000 | 9.16 | 1580000000.0000 | 8.89 |
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 | 7.00 | 7.27 | 1.21 | 2.0800 | 1.6700 | 2.52 | 0.17 |
| 2024-12 | 10.28 | 10.12 | 7.71 | 12.5000 | 7.6600 | 2.84 | 0.76 |
| 2024-09 | 10.78 | 11.01 | 5.95 | 9.8900 | 5.2200 | 2.85 | 0.54 |
| 2024-06 | 8.09 | 8.17 | 2.78 | 4.3900 | 3.3800 | 2.80 | 0.34 |
| 2024-03 | 7.88 | 7.62 | 1.23 | 1.9600 | 1.7300 | 2.66 | 0.16 |
| 2023-09 | 11.46 | 10.95 | 5.55 | 9.4100 | 4.5800 | 2.51 | 0.51 |
| 2023-12 | 11.50 | 11.62 | 7.97 | 13.5100 | 6.6300 | 2.59 | 0.69 |
| 2023-06 | 9.47 | 8.22 | 2.59 | 4.1900 | 2.8600 | 2.47 | 0.31 |
| 2023-03 | 6.28 | 7.31 | 1.08 | 1.7600 | 1.3000 | 2.20 | 0.15 |
| 2022-09 | 11.35 | 10.68 | 6.25 | 10.5800 | 5.0900 | 2.78 | 0.58 |
| 2022-12 | 11.12 | 11.04 | 8.57 | 15.1900 | 7.0400 | 2.81 | 0.78 |
| 2022-06 | 8.83 | 8.51 | 3.09 | 5.0700 | 3.1500 | 2.70 | 0.36 |
| 2022-03 | 7.35 | 8.47 | 1.56 | 2.3600 | 1.5700 | 2.47 | 0.18 |
| 2021-12 | 7.31 | 8.14 | 6.42 | 11.4200 | 7.0700 | 2.75 | 0.79 |
| 2021-09 | 7.06 | 8.14 | 4.76 | 7.5800 | 4.5600 | 2.69 | 0.59 |
| 2021-03 | 6.47 | 7.26 | 1.20 | 1.9300 | 1.2000 | 2.17 | 0.16 |
| 2021-06 | 5.20 | 6.66 | 2.51 | 3.8500 | 2.7800 | 2.56 | 0.38 |
| 2020-09 | 9.92 | 10.88 | 5.33 | 9.8700 | 4.4400 | 2.40 | 0.49 |
| 2020-12 | 9.96 | 11.31 | 8.04 | 16.3500 | 6.8200 | 2.54 | 0.71 |
| 2020-06 | 8.12 | 9.30 | 2.83 | 5.0400 | 3.0400 | 2.29 | 0.30 |
| 2020-03 | 7.90 | 9.60 | 1.40 | 2.2200 | 1.3000 | 1.99 | 0.15 |
| 2019-09 | 10.72 | 12.09 | 6.31 | 10.4800 | 4.4800 | 2.27 | 0.52 |
| 2019-12 | 11.76 | 12.83 | 10.04 | 17.3800 | 7.0500 | 2.47 | 0.78 |
| 2019-06 | 7.65 | 9.74 | 3.33 | 5.2000 | 2.7900 | 2.27 | 0.34 |
| 2019-03 | 7.00 | 10.42 | 1.67 | 2.7300 | 1.4300 | 2.14 | 0.16 |
| 2018-12 | 12.43 | 13.55 | 10.50 | 17.7100 | 7.4200 | 2.40 | 0.77 |
| 2018-09 | 10.63 | 11.93 | 6.22 | 10.5000 | 4.7100 | 2.35 | 0.52 |
| 2018-06 | 7.36 | 9.49 | 3.28 | 5.2300 | 3.2700 | 2.35 | 0.35 |
| 2018-03 | 3.90 | 9.10 | 1.56 | 2.7500 | 1.5800 | 2.14 | 0.17 |
| 2017-12 | 13.92 | 15.57 | 12.04 | 20.1500 | 8.3500 | 2.27 | 0.77 |
| 2017-09 | 13.97 | 16.07 | 8.92 | 13.6400 | 5.1300 | 2.28 | 0.56 |
| 2017-03 | 14.32 | 14.60 | 2.78 | 3.7300 | 2.3800 | 2.13 | 0.19 |
| 2017-06 | 13.15 | 14.28 | 5.14 | 7.0900 | 4.2300 | 2.21 | 0.36 |
| 2016-09 | 18.37 | 18.74 | 12.80 | 23.9000 | 7.2000 | 2.52 | 0.68 |
| 2016-12 | 18.78 | 19.27 | 14.29 | 35.4800 | 10.3200 | 2.39 | 0.74 |
| 2016-06 | 14.70 | 15.09 | 7.08 | 11.6600 | 5.3700 | 2.44 | 0.47 |
| 2016-03 | 14.40 | 15.09 | -- | 5.7700 | -- | -- | -- |
| 2015-12 | 17.93 | 18.51 | 18.01 | 35.2700 | 11.6400 | 2.71 | 0.97 |
| 2015-09 | 16.74 | 17.78 | -- | -- | -- | -- | -- |
| 2014-12 | 19.13 | 18.72 | 20.65 | 40.3900 | 11.6500 | 3.08 | 1.10 |
| 2014-06 | 21.15 | 20.35 | 12.12 | 19.6600 | 5.3600 | 2.98 | 0.60 |
| 2013-12 | 12.99 | 14.11 | 15.06 | 27.0800 | 8.3800 | 2.91 | 1.07 |
| 2013-03 | 8.78 | 8.87 | 2.23 | -- | 1.5500 | 2.67 | 0.25 |
| 2012-12 | 9.93 | 10.28 | 10.20 | 22.1500 | 6.7700 | 3.06 | 0.99 |
| 2012-09 | 8.44 | 8.50 | 6.22 | -- | 4.0400 | 2.77 | 0.73 |
| 2012-06 | 8.77 | 8.64 | 4.12 | -- | 2.3100 | 2.67 | 0.48 |
| 2012-03 | 8.88 | 8.87 | 1.95 | -- | 1.1000 | 2.53 | 0.22 |
| 2011-12 | 11.90 | 12.18 | 11.10 | 24.9600 | 6.0700 | 2.79 | 0.91 |
| 2011-09 | 10.65 | 10.73 | -- | -- | -- | -- | -- |
| 2010-12 | 13.24 | 13.55 | 14.57 | -- | 8.4900 | 3.28 | 1.08 |
| 2011-06 | 8.48 | 8.89 | -- | -- | -- | -- | -- |
| 2008-12 | 8.18 | 8.39 | 8.30 | -- | 8.5700 | 2.80 | 0.99 |
| 2009-12 | 11.47 | 11.12 | 14.65 | -- | 9.5100 | 3.16 | 1.32 |
| 2025-06 | 8.00 | 8.34 | 2.97 | 4.7100 | 3.4600 | 2.66 | 0.36 |
| 2025-09 | 10.73 | 11.05 | 6.21 | 10.1500 | 5.1900 | 2.74 | 0.56 |
| 2026-03 | 7.80 | 7.94 | -- | -- | -- | -- | -- |
| 2025-12 | 10.26 | 10.99 | 8.39 | -- | -- | -- | 0.76 |
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 | 46.00 | 53.99 | 1.4300 | 1.1800 |
| 2024-12 | 47.78 | 52.22 | 1.3900 | 1.1400 |
| 2024-09 | 48.50 | 51.50 | 1.3400 | 1.0700 |
| 2024-06 | 47.08 | 52.92 | 1.3800 | 1.1000 |
| 2024-03 | 45.24 | 54.76 | 1.5000 | 1.2500 |
| 2023-09 | 47.93 | 52.07 | 1.3600 | 1.1100 |
| 2023-12 | 47.76 | 52.25 | 1.3600 | 1.1300 |
| 2023-06 | 46.41 | 53.59 | 1.3800 | 1.1100 |
| 2023-03 | 44.83 | 55.17 | 1.4700 | 1.1600 |
| 2022-09 | 50.09 | 49.92 | 1.4000 | 1.1000 |
| 2022-12 | 48.95 | 51.05 | 1.4800 | 1.2100 |
| 2022-06 | 50.95 | 49.05 | 1.4600 | 1.1500 |
| 2022-03 | 47.53 | 52.47 | 1.6300 | 1.3000 |
| 2021-12 | 48.97 | 51.03 | 1.4600 | 1.1500 |
| 2021-09 | 46.17 | 53.83 | 1.5500 | 1.1900 |
| 2021-03 | 44.29 | 55.70 | 1.6800 | 1.2900 |
| 2021-06 | 44.55 | 55.45 | 1.6500 | 1.2300 |
| 2020-09 | 52.54 | 47.46 | 1.5700 | 1.2700 |
| 2020-12 | 47.27 | 52.73 | 1.5800 | 1.2800 |
| 2020-06 | 51.59 | 48.41 | 1.6100 | 1.3100 |
| 2020-03 | 46.13 | 53.87 | 1.4700 | 1.1600 |
| 2019-09 | 48.47 | 51.53 | 1.3900 | 1.1500 |
| 2019-12 | 47.08 | 52.91 | 1.4800 | 1.1900 |
| 2019-06 | 44.89 | 55.11 | 1.6700 | 1.3400 |
| 2019-03 | 45.91 | 54.08 | 1.7100 | 1.4100 |
| 2018-12 | 46.60 | 53.40 | 1.6800 | 1.2000 |
| 2018-09 | 46.83 | 53.17 | 1.6100 | 1.0600 |
| 2018-06 | 45.39 | 54.61 | 1.7000 | 1.1800 |
| 2018-03 | 44.78 | 55.23 | 1.8400 | 1.2700 |
| 2017-12 | 44.11 | 55.89 | 2.0100 | 1.4100 |
| 2017-09 | 42.18 | 57.82 | 2.1700 | 1.2700 |
| 2017-03 | 39.00 | 61.00 | 2.5700 | 2.3300 |
| 2017-06 | 40.15 | 59.87 | 2.3800 | 1.7700 |
| 2016-09 | 51.22 | 48.78 | 1.2800 | 1.0800 |
| 2016-12 | 42.61 | 57.39 | 2.3400 | 2.1000 |
| 2016-06 | 47.43 | 52.57 | 1.2700 | 1.1000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 50.64 | 49.36 | 1.3300 | 1.1700 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 50.27 | 49.73 | 1.3400 | 1.1700 |
| 2014-06 | 46.41 | 53.59 | 1.3300 | 1.1500 |
| 2013-12 | 52.41 | 47.59 | 1.2800 | 1.1100 |
| 2013-03 | 52.13 | 47.87 | 1.2800 | 1.0000 |
| 2012-12 | 60.20 | 39.80 | 1.1400 | 0.9400 |
| 2012-09 | 59.88 | 40.16 | 1.1500 | 0.8300 |
| 2012-06 | 57.33 | 42.67 | 1.1600 | 0.8000 |
| 2012-03 | 59.26 | 40.79 | 1.1600 | 0.8300 |
| 2011-12 | 60.72 | 39.28 | 1.1000 | 0.8600 |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 59.36 | 40.64 | 1.2000 | 0.9200 |
| 2011-06 | -- | -- | -- | -- |
| 2008-12 | 68.42 | 31.58 | 1.2500 | 1.0600 |
| 2009-12 | 58.89 | 41.20 | 1.2100 | 0.9600 |
| 2025-06 | 47.69 | 52.31 | 1.3600 | 1.1000 |
| 2025-09 | 47.59 | 52.42 | 1.3900 | 1.1200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | 0.00 | 54.83 | -- | -- |
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 | 3440000000.0000 | 103000000.0000 | 263000000.0000 | -7982500.0000 |
| 2024-12 | 15393000000.0000 | 505000000.0000 | 1089000000.0000 | 47845800.0000 |
| 2024-09 | 10937000000.0000 | 358000000.0000 | 768000000.0000 | -13368300.0000 |
| 2024-06 | 6758000000.0000 | 226000000.0000 | 506000000.0000 | 36971200.0000 |
| 2024-03 | 3202000000.0000 | 93759500.0000 | 239000000.0000 | -10280700.0000 |
| 2023-09 | 9568000000.0000 | 286000000.0000 | 673000000.0000 | -45115300.0000 |
| 2023-12 | 13473000000.0000 | 417000000.0000 | 970000000.0000 | 157000000.0000 |
| 2023-06 | 5762000000.0000 | 181000000.0000 | 422000000.0000 | -15475200.0000 |
| 2023-03 | 2729000000.0000 | 74195400.0000 | 204000000.0000 | 66043100.0000 |
| 2022-09 | 10671000000.0000 | 305000000.0000 | 621000000.0000 | -135000000.0000 |
| 2022-12 | 14543000000.0000 | 404000000.0000 | 890000000.0000 | 23671900.0000 |
| 2022-06 | 6629000000.0000 | 174000000.0000 | 398000000.0000 | 5103800.0000 |
| 2022-03 | 3151000000.0000 | 85512000.0000 | 188000000.0000 | 30782800.0000 |
| 2021-12 | 13851000000.0000 | 366000000.0000 | 821000000.0000 | 212000000.0000 |
| 2021-09 | 9345000000.0000 | 296000000.0000 | 619000000.0000 | 93208900.0000 |
| 2021-03 | 2487000000.0000 | 89444700.0000 | 196000000.0000 | 25321200.0000 |
| 2021-06 | 5737000000.0000 | 167000000.0000 | 400000000.0000 | 72369300.0000 |
| 2020-09 | 6647000000.0000 | 237000000.0000 | 513000000.0000 | 166000000.0000 |
| 2020-12 | 10615000000.0000 | 324000000.0000 | 764000000.0000 | 254000000.0000 |
| 2020-06 | 3960000000.0000 | 146000000.0000 | 312000000.0000 | 101000000.0000 |
| 2020-03 | 1679000000.0000 | 56485500.0000 | 139000000.0000 | 27115900.0000 |
| 2019-09 | 5666000000.0000 | 323000000.0000 | 466000000.0000 | 119000000.0000 |
| 2019-12 | 8687000000.0000 | 472000000.0000 | 659000000.0000 | 151000000.0000 |
| 2019-06 | 3402000000.0000 | 171000000.0000 | 286000000.0000 | 98832600.0000 |
| 2019-03 | 1660000000.0000 | 75806500.0000 | 137000000.0000 | 73225900.0000 |
| 2018-12 | 7512000000.0000 | 381000000.0000 | 502000000.0000 | 135000000.0000 |
| 2018-09 | 4875000000.0000 | 246000000.0000 | 358000000.0000 | 80140000.0000 |
| 2018-06 | 3044000000.0000 | 153000000.0000 | 225000000.0000 | 66435800.0000 |
| 2018-03 | 1552000000.0000 | 79005000.0000 | 117000000.0000 | 96953100.0000 |
| 2017-12 | 5981000000.0000 | 301000000.0000 | 421000000.0000 | 166000000.0000 |
| 2017-09 | 3892000000.0000 | 205000000.0000 | 294000000.0000 | 123000000.0000 |
| 2017-03 | 1191000000.0000 | 64121300.0000 | 151000000.0000 | 19727000.0000 |
| 2017-06 | 2311000000.0000 | 122000000.0000 | 280000000.0000 | 73204700.0000 |
| 2016-09 | 2932000000.0000 | 156000000.0000 | 348000000.0000 | 14251500.0000 |
| 2016-12 | 4501000000.0000 | 240000000.0000 | 564000000.0000 | 45861300.0000 |
| 2016-06 | 1724000000.0000 | 94925700.0000 | 220000000.0000 | 28997000.0000 |
| 2016-03 | 862000000.0000 | 44144200.0000 | 100000000.0000 | 21027600.0000 |
| 2015-12 | 3521000000.0000 | 172000000.0000 | 374000000.0000 | 22821900.0000 |
| 2015-09 | 2487000000.0000 | 117000000.0000 | 255000000.0000 | -10333200.0000 |
| 2014-12 | 2964000000.0000 | 151000000.0000 | 299000000.0000 | 39676300.0000 |
| 2014-06 | 1178000000.0000 | 68711000.0000 | 134000000.0000 | 12760900.0000 |
| 2013-12 | 2257000000.0000 | 148000000.0000 | 229000000.0000 | 65018900.0000 |
| 2013-03 | 457000000.0000 | 33639900.0000 | 48830300.0000 | 16305100.0000 |
| 2012-12 | 2077000000.0000 | 146000000.0000 | 199000000.0000 | 55837600.0000 |
| 2012-09 | 1389000000.0000 | 101000000.0000 | 141000000.0000 | 37610600.0000 |
| 2012-06 | 811000000.0000 | 60710600.0000 | 85976600.0000 | 25136300.0000 |
| 2012-03 | 390000000.0000 | 31524400.0000 | 45518900.0000 | 11923300.0000 |
| 2011-12 | 1569000000.0000 | 84601600.0000 | 146000000.0000 | 39398800.0000 |
| 2011-09 | 1066000000.0000 | 57050800.0000 | 110000000.0000 | 22016500.0000 |
| 2010-12 | 1396000000.0000 | 69267600.0000 | 119000000.0000 | 24862400.0000 |
| 2011-06 | 637000000.0000 | 35226800.0000 | 67518200.0000 | 12756300.0000 |
| 2008-12 | 1291000000.0000 | 40673300.0000 | 65214300.0000 | 35370800.0000 |
| 2009-12 | 1266000000.0000 | 48992700.0000 | 81279400.0000 | 24687400.0000 |
| 2025-06 | 7246000000.0000 | 229000000.0000 | 524000000.0000 | 26143100.0000 |
| 2025-09 | 11249000000.0000 | 357000000.0000 | 789000000.0000 | -8808100.0000 |
| 2026-03 | 3497000000.0000 | 114000000.0000 | 280000000.0000 | 68186000.0000 |
| 2025-12 | 15469000000.0000 | 512000000.0000 | 1120000000.0000 | 99599600.0000 |