中商官网
研究报告
金刚退（300064）
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 | 467000000.0000 | -26.34 | 1037000000.0000 | -795.97 | 1087000000.0000 | -335.28 | 1087000000.0000 | -335.28 |
| 2024-06-30 | 237000000.0000 | 3.04 | -3167600.0000 | -95.67 | -3588900.0000 | -98.41 | -3757400.0000 | -98.39 |
| 2022-12-31 | 898000000.0000 | 14.83 | -101000000.0000 | -82.40 | -754000000.0000 | -34.38 | -816000000.0000 | -30.32 |
| 2023-06-30 | 230000000.0000 | -51.06 | -73232100.0000 | -267.26 | -226000000.0000 | 28.41 | -234000000.0000 | -4.49 |
| 2023-12-31 | 634000000.0000 | -29.40 | -149000000.0000 | 47.52 | -462000000.0000 | -38.73 | -462000000.0000 | -43.38 |
| 2022-09-30 | 633000000.0000 | 12.63 | -2074200.0000 | -99.23 | -359000000.0000 | -39.66 | -433000000.0000 | -27.71 |
| 2022-06-30 | 470000000.0000 | 16.34 | 43784600.0000 | -137.42 | -176000000.0000 | -60.09 | -245000000.0000 | -44.94 |
| 2021-12-31 | 782000000.0000 | 63.60 | -574000000.0000 | -17.17 | -1149000000.0000 | -7.49 | -1171000000.0000 | -5.72 |
| 2022-03-31 | 263000000.0000 | 56.55 | 33958600.0000 | -158.44 | -74313200.0000 | -64.78 | -111000000.0000 | -47.39 |
| 2021-06-30 | 404000000.0000 | 103.02 | -117000000.0000 | -30.77 | -441000000.0000 | 21.82 | -445000000.0000 | 24.30 |
| 2021-09-30 | 562000000.0000 | 83.66 | -270000000.0000 | 12.50 | -595000000.0000 | 21.68 | -599000000.0000 | 24.02 |
| 2020-12-31 | 478000000.0000 | -49.95 | -693000000.0000 | -62.72 | -1242000000.0000 | -75.97 | -1242000000.0000 | -76.11 |
| 2021-03-31 | 168000000.0000 | 61.54 | -58105200.0000 | 4.79 | -211000000.0000 | 284.55 | -211000000.0000 | 295.32 |
| 2020-09-30 | 306000000.0000 | -58.08 | -240000000.0000 | -463.95 | -489000000.0000 | -788.03 | -483000000.0000 | -823.25 |
| 2020-06-30 | 199000000.0000 | -62.87 | -169000000.0000 | -420.33 | -362000000.0000 | -784.70 | -358000000.0000 | -871.85 |
| 2020-03-31 | 104000000.0000 | -61.05 | -55448100.0000 | -288.58 | -54869200.0000 | -239.59 | -53375100.0000 | -259.68 |
| 2019-12-31 | 955000000.0000 | -22.98 | -1859000000.0000 | -2456.22 | -5169000000.0000 | -4076.15 | -5199000000.0000 | -5729.25 |
| 2019-09-30 | 730000000.0000 | -31.39 | 65943100.0000 | -62.10 | 71072400.0000 | -68.41 | 66781700.0000 | -64.67 |
| 2019-03-31 | 267000000.0000 | -34.40 | 29403100.0000 | -62.59 | 39308000.0000 | -69.53 | 33426700.0000 | -69.61 |
| 2019-06-30 | 536000000.0000 | -33.83 | 52758400.0000 | -64.35 | 52869500.0000 | -73.30 | 46382200.0000 | -72.23 |
| 2018-09-30 | 1064000000.0000 | 9.92 | 174000000.0000 | -0.57 | 225000000.0000 | 20.32 | 189000000.0000 | 13.86 |
| 2018-12-31 | 1240000000.0000 | -19.11 | 78897700.0000 | -68.69 | 130000000.0000 | -50.38 | 92356900.0000 | -58.40 |
| 2018-03-31 | 407000000.0000 | 40.34 | 78607000.0000 | 57.87 | 129000000.0000 | 113.38 | 110000000.0000 | 105.33 |
| 2018-06-30 | 810000000.0000 | 42.11 | 148000000.0000 | 68.88 | 198000000.0000 | 100.82 | 167000000.0000 | 93.35 |
| 2017-12-31 | 1533000000.0000 | 59.02 | 252000000.0000 | 57.50 | 262000000.0000 | 58.79 | 222000000.0000 | 59.71 |
| 2017-09-30 | 968000000.0000 | 25.06 | 175000000.0000 | 27.74 | 187000000.0000 | 34.53 | 166000000.0000 | 37.19 |
| 2017-03-31 | 290000000.0000 | 45.00 | 49793700.0000 | 15.82 | 60454800.0000 | 37.77 | 53572500.0000 | 38.67 |
| 2017-06-30 | 570000000.0000 | 4.20 | 87635000.0000 | -10.50 | 98593500.0000 | -0.86 | 86373900.0000 | -0.27 |
| 2016-09-30 | 774000000.0000 | 28.79 | 137000000.0000 | 39.40 | 139000000.0000 | 37.62 | 121000000.0000 | 38.85 |
| 2016-12-31 | 964000000.0000 | 26.34 | 160000000.0000 | 25.00 | 165000000.0000 | 25.95 | 139000000.0000 | 26.36 |
| 2016-06-30 | 547000000.0000 | 36.07 | 97919400.0000 | 41.99 | 99448400.0000 | 41.60 | 86606600.0000 | 43.88 |
| 2016-03-31 | 200000000.0000 | 27.39 | 42991700.0000 | 45.64 | 43881900.0000 | 45.88 | 38633100.0000 | 47.99 |
| 2015-09-30 | 601000000.0000 | 33.56 | 98275300.0000 | 79.22 | 101000000.0000 | 68.30 | 87147000.0000 | 70.08 |
| 2015-12-31 | 763000000.0000 | 19.59 | 128000000.0000 | 93.75 | 131000000.0000 | 78.81 | 110000000.0000 | 81.25 |
| 2015-03-31 | 157000000.0000 | 24.60 | 29519900.0000 | 83.11 | 30081000.0000 | 69.61 | 26104500.0000 | 59.14 |
| 2015-06-30 | 402000000.0000 | 45.13 | 68964100.0000 | 90.36 | 70230800.0000 | 82.68 | 60193000.0000 | 73.31 |
| 2014-09-30 | 450000000.0000 | 14.80 | 54834000.0000 | -31.01 | 60010500.0000 | -37.29 | 51239100.0000 | -38.80 |
| 2014-12-31 | 638000000.0000 | 21.76 | 66065200.0000 | -22.62 | 73261300.0000 | -28.18 | 60691200.0000 | -30.53 |
| 2014-06-30 | 277000000.0000 | 3.75 | 36227900.0000 | -39.54 | 38443900.0000 | -47.18 | 34731600.0000 | -45.42 |
| 2013-12-31 | 524000000.0000 | -4.90 | 85372400.0000 | -37.68 | 102000000.0000 | -31.08 | 87368800.0000 | -29.54 |
| 2014-03-31 | 126000000.0000 | 5.88 | 16121400.0000 | -21.54 | 17735600.0000 | -46.47 | 16403500.0000 | -40.65 |
| 2013-06-30 | 267000000.0000 | -2.91 | 59918600.0000 | -24.73 | 72782600.0000 | -15.27 | 63634800.0000 | -12.14 |
| 2013-09-30 | 392000000.0000 | -5.08 | 79477500.0000 | -35.38 | 95698000.0000 | -28.05 | 83725200.0000 | -25.25 |
| 2013-03-31 | 119000000.0000 | 2.59 | 20548100.0000 | -38.83 | 33131800.0000 | -16.52 | 27636900.0000 | -17.28 |
| 2012-12-31 | 551000000.0000 | 18.49 | 137000000.0000 | -16.97 | 148000000.0000 | -10.84 | 124000000.0000 | -12.06 |
| 2012-06-30 | 275000000.0000 | 36.82 | 79605100.0000 | 2.90 | 85899100.0000 | 10.24 | 72430700.0000 | 9.29 |
| 2012-09-30 | 413000000.0000 | 21.11 | 123000000.0000 | -3.91 | 133000000.0000 | 3.91 | 112000000.0000 | 2.75 |
| 2011-12-31 | 465000000.0000 | 81.64 | 165000000.0000 | 92.17 | 166000000.0000 | 85.50 | 141000000.0000 | 85.56 |
| 2012-03-31 | 116000000.0000 | 38.56 | 33591500.0000 | 5.84 | 39690000.0000 | 24.66 | 33409600.0000 | 23.31 |
| 2011-09-30 | 341000000.0000 | 83.33 | 128000000.0000 | 89.88 | 128000000.0000 | 80.51 | 109000000.0000 | 80.57 |
| 2011-06-30 | 201000000.0000 | 70.34 | 77360900.0000 | 86.61 | 77918800.0000 | 81.55 | 66273600.0000 | 81.67 |
| 2010-12-31 | 256000000.0000 | 39.13 | 85862400.0000 | 45.89 | 89489800.0000 | 45.89 | 75984800.0000 | 44.84 |
| 2011-03-31 | 83719200.0000 | 45.97 | 31739200.0000 | 52.40 | 31839600.0000 | 52.62 | 27093200.0000 | 52.78 |
| 2010-09-30 | 186000000.0000 | 44.19 | 67410400.0000 | 48.62 | 70910800.0000 | 52.56 | 60365800.0000 | 52.80 |
| 2010-03-31 | 57354100.0000 | 63.30 | 20826400.0000 | 66.36 | 20862200.0000 | 54.32 | 17732900.0000 | 47.55 |
| 2010-06-30 | 118000000.0000 | 48.26 | 41455000.0000 | 41.29 | 42918100.0000 | 41.43 | 36480400.0000 | 41.43 |
| 2009-12-31 | 184000000.0000 | 18.71 | 58854600.0000 | 20.02 | 61338800.0000 | 24.38 | 52461000.0000 | 27.06 |
| 2009-09-30 | 129000000.0000 | -- | 45357000.0000 | -- | 46479300.0000 | -- | 39507100.0000 | -- |
| 2009-06-30 | 79588500.0000 | -- | 29341400.0000 | -- | 30346100.0000 | -- | 25794300.0000 | -- |
| 2009-03-31 | 35122900.0000 | -- | 12519200.0000 | -- | 13519200.0000 | -- | 12018200.0000 | -- |
| 2007-12-31 | 93688900.0000 | -- | 28414300.0000 | -- | 28457100.0000 | -- | 24650900.0000 | -- |
| 2008-12-31 | 155000000.0000 | 65.44 | 49038500.0000 | 72.58 | 49317500.0000 | 73.30 | 41287400.0000 | 67.49 |
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 | -97.43 | 232.76 | 55.12 | -- | 2.8600 | 50.85 | 0.24 |
| 2024-06 | -1.69 | -1.51 | -0.15 | -- | 0.8700 | 42.01 | 0.10 |
| 2022-12 | -9.13 | -83.96 | -26.81 | -- | 0.7400 | 21.35 | 0.32 |
| 2023-06 | -32.17 | -98.26 | -8.82 | -- | 0.6300 | 9.13 | 0.09 |
| 2023-12 | -23.34 | -72.87 | -19.17 | -- | 1.8800 | 45.06 | 0.26 |
| 2022-09 | -0.63 | -56.71 | -6.11 | -- | 0.3400 | 12.94 | 0.11 |
| 2022-06 | 9.15 | -37.45 | -2.95 | -- | 0.2300 | 14.10 | 0.08 |
| 2021-12 | -78.39 | -146.93 | -41.07 | -- | 0.4700 | 7.88 | 0.28 |
| 2022-03 | 12.55 | -28.26 | -1.25 | -- | 0.1300 | 14.47 | 0.04 |
| 2021-06 | -28.22 | -109.16 | -7.09 | -168.4100 | 0.2500 | 7.32 | 0.06 |
| 2021-09 | -48.58 | -105.87 | -9.65 | -- | 0.3400 | 7.10 | 0.09 |
| 2020-12 | -146.03 | -259.83 | -19.47 | -112.1200 | 0.4000 | 3.05 | 0.07 |
| 2021-03 | -33.33 | -125.60 | -3.32 | -55.3900 | 0.1200 | 5.56 | 0.03 |
| 2020-09 | -80.39 | -159.80 | -6.95 | -32.5000 | 0.2500 | 2.43 | 0.04 |
| 2020-06 | -84.92 | -181.91 | -5.02 | -23.1600 | 0.1600 | 2.27 | 0.03 |
| 2020-03 | -53.85 | -52.76 | -0.75 | -3.1200 | 0.0800 | 2.34 | 0.01 |
| 2019-12 | -207.85 | -541.26 | -70.05 | -120.0500 | 0.8800 | 1.96 | 0.13 |
| 2019-09 | -1.92 | 9.74 | 0.76 | 0.9800 | 0.8000 | 1.20 | 0.08 |
| 2019-03 | 8.61 | 14.72 | 0.43 | 0.4900 | 0.3200 | 1.33 | 0.03 |
| 2019-06 | 8.21 | 9.86 | 0.57 | 0.6800 | 0.6100 | 1.33 | 0.06 |
| 2018-09 | 9.96 | 21.15 | 2.38 | 2.7400 | 2.0100 | 1.69 | 0.11 |
| 2018-12 | 3.71 | 10.48 | 1.36 | 1.4000 | 2.3000 | 1.61 | 0.13 |
| 2018-03 | 14.00 | 31.70 | 1.40 | 1.5800 | 0.9300 | 2.05 | 0.04 |
| 2018-06 | 12.10 | 24.44 | 2.11 | 2.4100 | 1.7500 | 2.05 | 0.09 |
| 2017-12 | 8.81 | 17.09 | 2.88 | 3.4300 | 3.5400 | 2.61 | 0.17 |
| 2017-09 | 7.33 | 19.32 | 2.08 | 2.5800 | 2.0400 | 2.43 | 0.11 |
| 2017-03 | 10.00 | 20.85 | 0.68 | 0.8400 | 0.5800 | 2.39 | 0.03 |
| 2017-06 | 7.19 | 17.30 | 1.10 | 1.4100 | 1.1100 | 2.31 | 0.06 |
| 2016-09 | 17.70 | 17.96 | 3.05 | 5.7200 | 1.7500 | 2.73 | 0.17 |
| 2016-12 | 16.39 | 17.12 | 1.87 | 4.9600 | 2.1400 | 2.65 | 0.11 |
| 2016-06 | 17.92 | 18.18 | 2.38 | 3.9200 | 1.3200 | 3.07 | 0.13 |
| 2016-03 | 21.50 | 21.94 | 1.21 | 1.6300 | 0.4700 | 2.43 | 0.06 |
| 2015-09 | 16.47 | 16.81 | 3.00 | 4.6600 | 1.5500 | 2.38 | 0.18 |
| 2015-12 | 16.91 | 17.17 | 3.88 | 5.8800 | 1.9700 | 2.55 | 0.23 |
| 2015-03 | 19.11 | 19.16 | 0.99 | 1.4200 | 0.3700 | 1.99 | 0.05 |
| 2015-06 | 17.16 | 17.47 | 2.02 | 3.4400 | 1.0600 | 2.49 | 0.12 |
| 2014-09 | 12.00 | 13.34 | 2.14 | 3.4800 | 1.3300 | 2.23 | 0.16 |
| 2014-12 | 9.87 | 11.48 | 2.59 | 4.2800 | 1.8600 | 2.41 | 0.23 |
| 2014-06 | 13.00 | 13.88 | 1.36 | 2.4100 | 0.8300 | 1.97 | 0.10 |
| 2013-12 | 16.22 | 19.47 | 4.07 | 6.8600 | 1.8000 | 2.75 | 0.21 |
| 2014-03 | 13.49 | 14.08 | 0.68 | 1.1300 | 0.3700 | 1.82 | 0.05 |
| 2013-06 | 22.47 | 27.26 | 3.17 | 4.5500 | 0.9900 | 2.69 | 0.12 |
| 2013-09 | 20.41 | 24.41 | 4.15 | 6.0800 | 1.3900 | 2.66 | 0.17 |
| 2013-03 | 17.34 | 27.84 | 1.49 | 1.9800 | 0.4600 | 2.60 | 0.05 |
| 2012-12 | 25.05 | 26.86 | 7.06 | 9.5000 | 2.2200 | 7.21 | 0.26 |
| 2012-06 | 29.09 | 31.24 | 4.64 | 5.6600 | 1.0600 | 23.41 | 0.15 |
| 2012-09 | 30.02 | 32.20 | 6.51 | 8.5100 | 1.4800 | 9.55 | 0.20 |
| 2011-12 | 35.70 | 35.70 | 10.43 | 11.8900 | 2.7400 | 53.89 | 0.29 |
| 2012-03 | 29.29 | 34.22 | 2.37 | 2.6600 | 0.4600 | 41.86 | 0.07 |
| 2011-09 | 37.54 | 37.54 | 8.90 | 9.3000 | 2.9700 | 43.53 | 0.24 |
| 2011-06 | 38.31 | 38.77 | 6.09 | 5.7300 | 1.9100 | 30.72 | 0.16 |
| 2010-12 | 33.59 | 34.96 | 7.34 | 8.3300 | 3.7200 | 30.10 | 0.21 |
| 2011-03 | 37.91 | 38.03 | 2.57 | 2.3500 | 0.8700 | 35.02 | 0.07 |
| 2010-09 | 36.56 | 38.12 | 5.78 | -- | 3.0600 | 23.53 | 0.15 |
| 2010-03 | 36.31 | 36.37 | 1.75 | -- | 1.3000 | 26.28 | 0.05 |
| 2010-06 | 35.32 | 36.37 | 3.67 | 5.1900 | 2.1400 | 24.98 | 0.10 |
| 2009-12 | 32.07 | 33.34 | 14.82 | -- | 4.0900 | 20.82 | 0.44 |
| 2009-09 | 34.96 | 36.03 | -- | -- | -- | -- | -- |
| 2009-06 | 36.87 | 38.13 | -- | -- | -- | -- | -- |
| 2009-03 | 35.64 | 38.49 | -- | -- | -- | -- | -- |
| 2007-12 | 30.33 | 30.37 | 16.94 | -- | 4.8900 | 11.70 | 0.56 |
| 2008-12 | 31.61 | 31.82 | 13.19 | -- | 4.7500 | 18.16 | 0.41 |
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 | 42.09 | 57.91 | 4.5500 | 4.0100 |
| 2024-06 | 326.29 | -226.29 | 0.2900 | 0.2100 |
| 2022-12 | 270.77 | -170.73 | 0.2900 | 0.1600 |
| 2023-06 | 296.60 | -196.60 | 0.2700 | 0.1100 |
| 2023-12 | 318.38 | -218.42 | 0.2900 | 0.2200 |
| 2022-09 | 121.08 | -21.09 | 0.5200 | 0.1000 |
| 2022-06 | 117.61 | -17.63 | 0.5400 | 0.1400 |
| 2021-12 | 241.53 | -141.53 | 0.5000 | 0.1400 |
| 2022-03 | 115.52 | -15.54 | 0.5300 | 0.1700 |
| 2021-06 | 99.21 | 0.80 | 0.5800 | 0.1700 |
| 2021-09 | 101.70 | -1.70 | 0.5600 | 0.1600 |
| 2020-12 | 92.24 | 7.75 | 0.6100 | 0.1800 |
| 2021-03 | 95.55 | 4.45 | 0.6100 | 0.1800 |
| 2020-09 | 82.18 | 17.82 | 0.8200 | 0.3700 |
| 2020-06 | 80.90 | 19.10 | 0.8300 | 0.4000 |
| 2020-03 | 76.90 | 23.10 | 0.8800 | 0.4400 |
| 2019-12 | 76.46 | 23.53 | 0.8900 | 0.4600 |
| 2019-09 | 24.69 | 75.31 | 1.9000 | 1.3300 |
| 2019-03 | 23.77 | 76.23 | 2.2100 | 1.2700 |
| 2019-06 | 24.76 | 75.24 | 1.8800 | 1.1700 |
| 2018-09 | 25.52 | 74.48 | 2.3300 | 1.1400 |
| 2018-12 | 27.50 | 72.49 | 2.0400 | 0.9900 |
| 2018-03 | 24.06 | 75.94 | 3.3400 | 1.1500 |
| 2018-06 | 25.10 | 74.90 | 2.9800 | 1.3200 |
| 2017-12 | 24.24 | 75.75 | 3.7700 | 1.3800 |
| 2017-09 | 24.07 | 75.93 | 4.1200 | 1.4300 |
| 2017-03 | 23.71 | 76.30 | 4.6900 | 1.5100 |
| 2017-06 | 24.15 | 75.86 | 4.3900 | 1.2600 |
| 2016-09 | 52.79 | 47.21 | 1.1200 | 0.8500 |
| 2016-12 | 23.78 | 76.22 | 4.8800 | 3.7300 |
| 2016-06 | 49.22 | 50.78 | 1.0400 | 0.7900 |
| 2016-03 | 42.59 | 57.41 | 0.9000 | 0.6800 |
| 2015-09 | 39.93 | 60.07 | 1.0100 | 0.7700 |
| 2015-12 | 39.47 | 60.53 | 0.9500 | 0.7200 |
| 2015-03 | 48.54 | 51.49 | 0.9900 | 0.7500 |
| 2015-06 | 42.74 | 57.26 | 1.1900 | 0.9700 |
| 2014-09 | 45.18 | 54.82 | 0.9300 | 0.6700 |
| 2014-12 | 45.42 | 54.61 | 0.9800 | 0.7200 |
| 2014-06 | 46.08 | 53.92 | 0.9800 | 0.7200 |
| 2013-12 | 40.49 | 59.55 | 1.0200 | 0.7200 |
| 2014-03 | 42.31 | 57.66 | 0.9900 | 0.6600 |
| 2013-06 | 35.92 | 64.08 | 1.2600 | 0.9500 |
| 2013-09 | 35.44 | 64.56 | 1.1900 | 0.8400 |
| 2013-03 | 33.77 | 66.19 | 1.4500 | 1.0300 |
| 2012-12 | 31.30 | 68.70 | 1.5600 | 1.1400 |
| 2012-06 | 27.03 | 72.97 | 1.6200 | 1.1900 |
| 2012-09 | 31.75 | 68.25 | 1.7100 | 1.2200 |
| 2011-12 | 18.35 | 81.65 | 2.3100 | 1.6700 |
| 2012-03 | 20.13 | 79.87 | 1.8400 | 1.2600 |
| 2011-09 | 15.01 | 84.99 | 3.2100 | 2.7000 |
| 2011-06 | 8.13 | 91.87 | 6.5300 | 5.7200 |
| 2010-12 | 6.69 | 93.28 | 9.3800 | 8.4600 |
| 2011-03 | 8.47 | 91.53 | 6.8900 | 6.1300 |
| 2010-09 | 8.88 | 91.04 | 7.6000 | 7.0900 |
| 2010-03 | 10.05 | 89.95 | 17.7400 | 17.2100 |
| 2010-06 | 6.63 | 93.42 | 10.3500 | 9.8400 |
| 2009-12 | 24.64 | 75.36 | 3.3100 | 2.3800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 46.20 | 53.67 | 0.3600 | 0.1400 |
| 2008-12 | 30.75 | 69.52 | 3.2700 | 2.4800 |
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 | 922000000.0000 | 17301700.0000 | 61471500.0000 | -1190700.0000 |
| 2024-06 | 241000000.0000 | 8897700.0000 | 24421700.0000 | 1800.0000 |
| 2022-12 | 980000000.0000 | 12090400.0000 | 77074500.0000 | 204000000.0000 |
| 2023-06 | 304000000.0000 | 4427700.0000 | 33993600.0000 | 76154300.0000 |
| 2023-12 | 782000000.0000 | 16494800.0000 | 109000000.0000 | 31530000.0000 |
| 2022-09 | 637000000.0000 | 6880100.0000 | 68476800.0000 | 151000000.0000 |
| 2022-06 | 427000000.0000 | 5216400.0000 | 48255400.0000 | 100000000.0000 |
| 2021-12 | 1395000000.0000 | 15606300.0000 | 172000000.0000 | 212000000.0000 |
| 2022-03 | 230000000.0000 | 2921600.0000 | 23291400.0000 | 49705900.0000 |
| 2021-06 | 518000000.0000 | 7160600.0000 | 72138500.0000 | 96172400.0000 |
| 2021-09 | 835000000.0000 | 11629100.0000 | 144000000.0000 | 145000000.0000 |
| 2020-12 | 1176000000.0000 | 13076300.0000 | 132000000.0000 | 223000000.0000 |
| 2021-03 | 224000000.0000 | 3328000.0000 | 24530600.0000 | 46007300.0000 |
| 2020-09 | 552000000.0000 | 9389600.0000 | 72534000.0000 | 102000000.0000 |
| 2020-06 | 368000000.0000 | 6069800.0000 | 52256400.0000 | 68857700.0000 |
| 2020-03 | 160000000.0000 | 3474300.0000 | 14991100.0000 | 27263600.0000 |
| 2019-12 | 2940000000.0000 | 18651000.0000 | 113000000.0000 | 106000000.0000 |
| 2019-09 | 744000000.0000 | 13057200.0000 | 60642100.0000 | 68989100.0000 |
| 2019-03 | 244000000.0000 | 3839600.0000 | 18620500.0000 | 24676400.0000 |
| 2019-06 | 492000000.0000 | 8751200.0000 | 38758000.0000 | 47076300.0000 |
| 2018-09 | 958000000.0000 | 9128700.0000 | 65475000.0000 | 62002100.0000 |
| 2018-12 | 1194000000.0000 | 13749300.0000 | 92091100.0000 | 108000000.0000 |
| 2018-03 | 350000000.0000 | 2657700.0000 | 18549100.0000 | 20956900.0000 |
| 2018-06 | 712000000.0000 | 6023900.0000 | 41736600.0000 | 49340100.0000 |
| 2017-12 | 1398000000.0000 | 15468200.0000 | 63276300.0000 | 84999300.0000 |
| 2017-09 | 897000000.0000 | 11500500.0000 | 40770400.0000 | 49107100.0000 |
| 2017-03 | 261000000.0000 | 2893500.0000 | 17444200.0000 | 13703800.0000 |
| 2017-06 | 529000000.0000 | 8565200.0000 | 40713600.0000 | 39010500.0000 |
| 2016-09 | 637000000.0000 | 14195700.0000 | 51443200.0000 | 41352400.0000 |
| 2016-12 | 806000000.0000 | 19560600.0000 | 70069300.0000 | 76537800.0000 |
| 2016-06 | 449000000.0000 | 9626500.0000 | 32351200.0000 | 29796200.0000 |
| 2016-03 | 157000000.0000 | 4416500.0000 | 15031700.0000 | 10236900.0000 |
| 2015-09 | 502000000.0000 | 14331200.0000 | 52894300.0000 | 30907100.0000 |
| 2015-12 | 634000000.0000 | 23371000.0000 | 72883700.0000 | 51548100.0000 |
| 2015-03 | 127000000.0000 | 3308300.0000 | 15314300.0000 | 9846400.0000 |
| 2015-06 | 333000000.0000 | 8582100.0000 | 35448700.0000 | 27128100.0000 |
| 2014-09 | 396000000.0000 | 9302100.0000 | 49482200.0000 | 36741000.0000 |
| 2014-12 | 575000000.0000 | 15391100.0000 | 70227200.0000 | 60940200.0000 |
| 2014-06 | 241000000.0000 | 5894100.0000 | 31671200.0000 | 26104000.0000 |
| 2013-12 | 439000000.0000 | 12687300.0000 | 52361100.0000 | 29188800.0000 |
| 2014-03 | 109000000.0000 | 2259900.0000 | 14651500.0000 | 10959300.0000 |
| 2013-06 | 207000000.0000 | 4247600.0000 | 18796800.0000 | 12439000.0000 |
| 2013-09 | 312000000.0000 | 7555100.0000 | 35323500.0000 | 15354900.0000 |
| 2013-03 | 98370300.0000 | 1675900.0000 | 14882800.0000 | 3834600.0000 |
| 2012-12 | 413000000.0000 | 9870100.0000 | 63029500.0000 | 9315100.0000 |
| 2012-06 | 195000000.0000 | 4647400.0000 | 29066900.0000 | 1875600.0000 |
| 2012-09 | 289000000.0000 | 6452900.0000 | 44301100.0000 | 2207200.0000 |
| 2011-12 | 299000000.0000 | 10140400.0000 | 42111900.0000 | 1708500.0000 |
| 2012-03 | 82022500.0000 | 1778000.0000 | 13558100.0000 | -169300.0000 |
| 2011-09 | 213000000.0000 | 6746600.0000 | 27530100.0000 | -6332600.0000 |
| 2011-06 | 124000000.0000 | 4048700.0000 | 15277600.0000 | 20800.0000 |
| 2010-12 | 170000000.0000 | 5566400.0000 | 28820200.0000 | 1019000.0000 |
| 2011-03 | 51980000.0000 | 1841500.0000 | 6849200.0000 | -2537700.0000 |
| 2010-09 | 118000000.0000 | 3347200.0000 | 14905900.0000 | -2584000.0000 |
| 2010-03 | 36527700.0000 | 1013300.0000 | 3383200.0000 | 132000.0000 |
| 2010-06 | 76321200.0000 | 2161000.0000 | 8757200.0000 | 1019400.0000 |
| 2009-12 | 125000000.0000 | 4425100.0000 | 16288100.0000 | 1154600.0000 |
| 2009-09 | 83902900.0000 | 2399500.0000 | 10934500.0000 | -25900.0000 |
| 2009-06 | 50247100.0000 | 1548600.0000 | 5528800.0000 | -122500.0000 |
| 2009-03 | 22603700.0000 | 451000.0000 | 3259800.0000 | -72200.0000 |
| 2007-12 | 65274600.0000 | 2698100.0000 | 5849200.0000 | -19200.0000 |
| 2008-12 | 106000000.0000 | 3757900.0000 | 13179300.0000 | -132900.0000 |