中航电测(300114)
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 | 1188000000.0000 | -3.10 | 105000000.0000 | 2.94 | 104000000.0000 | 1.96 | 104000000.0000 | 4.75 |
| 2024-06-30 | 818000000.0000 | -6.30 | 88072400.0000 | -20.66 | 87898500.0000 | -20.81 | 83577200.0000 | -17.25 |
| 2024-03-31 | 326000000.0000 | -8.94 | 24202500.0000 | -14.79 | 24157200.0000 | -14.35 | 18758300.0000 | -12.86 |
| 2023-12-31 | 1677000000.0000 | -11.97 | 93290100.0000 | -56.41 | 92884700.0000 | -56.60 | 98866000.0000 | -49.56 |
| 2023-09-30 | 1226000000.0000 | -15.68 | 102000000.0000 | -53.21 | 102000000.0000 | -53.00 | 99283500.0000 | -49.35 |
| 2023-06-30 | 873000000.0000 | -7.32 | 111000000.0000 | -22.38 | 111000000.0000 | -21.83 | 101000000.0000 | -18.55 |
| 2023-03-31 | 358000000.0000 | -12.47 | 28402800.0000 | -8.86 | 28206200.0000 | -10.06 | 21527100.0000 | -12.87 |
| 2022-12-31 | 1905000000.0000 | -1.96 | 214000000.0000 | -38.68 | 214000000.0000 | -38.86 | 196000000.0000 | -37.97 |
| 2022-09-30 | 1454000000.0000 | -5.89 | 218000000.0000 | -29.68 | 217000000.0000 | -30.23 | 196000000.0000 | -28.47 |
| 2022-06-30 | 942000000.0000 | -8.99 | 143000000.0000 | -34.40 | 142000000.0000 | -34.86 | 124000000.0000 | -35.42 |
| 2022-03-31 | 409000000.0000 | -1.68 | 31163700.0000 | -35.53 | 31362300.0000 | -35.14 | 24706000.0000 | -40.38 |
| 2021-12-31 | 1943000000.0000 | 10.40 | 349000000.0000 | 13.31 | 350000000.0000 | 13.64 | 316000000.0000 | 16.18 |
| 2021-09-30 | 1545000000.0000 | 16.25 | 310000000.0000 | 19.23 | 311000000.0000 | 19.62 | 274000000.0000 | 20.18 |
| 2021-06-30 | 1035000000.0000 | 25.91 | 218000000.0000 | 31.33 | 218000000.0000 | 32.12 | 192000000.0000 | 31.51 |
| 2021-03-31 | 416000000.0000 | 28.79 | 48340500.0000 | 25.25 | 48356900.0000 | 25.43 | 41436800.0000 | 24.65 |
| 2020-12-31 | 1760000000.0000 | 13.92 | 308000000.0000 | 27.27 | 308000000.0000 | 26.23 | 272000000.0000 | 23.64 |
| 2020-09-30 | 1329000000.0000 | 14.87 | 260000000.0000 | 19.82 | 260000000.0000 | 19.82 | 228000000.0000 | 20.00 |
| 2020-06-30 | 822000000.0000 | 5.25 | 166000000.0000 | 18.57 | 165000000.0000 | 17.86 | 146000000.0000 | 15.87 |
| 2019-12-31 | 1545000000.0000 | 11.31 | 242000000.0000 | 22.22 | 244000000.0000 | 23.86 | 220000000.0000 | 24.29 |
| 2020-03-31 | 323000000.0000 | 0.62 | 38596200.0000 | 3.76 | 38553400.0000 | 3.76 | 33242700.0000 | 11.54 |
| 2019-09-30 | 1157000000.0000 | 13.43 | 217000000.0000 | 24.71 | 217000000.0000 | 24.71 | 190000000.0000 | 23.38 |
| 2019-06-30 | 781000000.0000 | 11.41 | 140000000.0000 | 20.69 | 140000000.0000 | 20.69 | 126000000.0000 | 21.15 |
| 2019-03-31 | 321000000.0000 | 5.25 | 37197200.0000 | 17.30 | 37155100.0000 | 16.76 | 29804700.0000 | 8.40 |
| 2018-12-31 | 1388000000.0000 | 11.85 | 198000000.0000 | 13.14 | 197000000.0000 | 12.57 | 177000000.0000 | 18.00 |
| 2018-06-30 | 701000000.0000 | 19.62 | 116000000.0000 | 32.14 | 116000000.0000 | 31.95 | 104000000.0000 | 30.14 |
| 2018-09-30 | 1020000000.0000 | 13.08 | 174000000.0000 | 27.94 | 174000000.0000 | 27.01 | 154000000.0000 | 28.33 |
| 2018-03-31 | 305000000.0000 | 21.51 | 31710400.0000 | 65.18 | 31822000.0000 | 59.63 | 27496300.0000 | 46.42 |
| 2017-12-31 | 1241000000.0000 | 14.27 | 175000000.0000 | 23.24 | 175000000.0000 | 18.24 | 150000000.0000 | 21.95 |
| 2017-09-30 | 902000000.0000 | 20.59 | 136000000.0000 | 27.10 | 137000000.0000 | 17.09 | 120000000.0000 | 17.65 |
| 2017-06-30 | 586000000.0000 | 15.81 | 87784900.0000 | 12.74 | 87913700.0000 | 5.18 | 79915900.0000 | 9.68 |
| 2016-12-31 | 1086000000.0000 | 6.05 | 142000000.0000 | 9.23 | 148000000.0000 | 11.28 | 123000000.0000 | 6.96 |
| 2017-03-31 | 251000000.0000 | 31.41 | 19197800.0000 | 13.03 | 19935200.0000 | 5.83 | 18779500.0000 | 15.23 |
| 2016-03-31 | 191000000.0000 | 8.52 | 16984800.0000 | 9.79 | 18837700.0000 | 19.89 | 16296800.0000 | 14.38 |
| 2016-09-30 | 748000000.0000 | 1.49 | 107000000.0000 | 3.88 | 117000000.0000 | 11.43 | 102000000.0000 | 12.34 |
| 2016-06-30 | 506000000.0000 | 4.55 | 77866100.0000 | 6.94 | 83582800.0000 | 12.00 | 72865400.0000 | 11.94 |
| 2015-12-31 | 1024000000.0000 | 11.67 | 130000000.0000 | 17.12 | 133000000.0000 | 14.66 | 115000000.0000 | 12.75 |
| 2015-09-30 | 737000000.0000 | 7.43 | 103000000.0000 | 18.33 | 105000000.0000 | 14.41 | 90797100.0000 | 12.52 |
| 2015-06-30 | 484000000.0000 | 8.76 | 72812500.0000 | 15.64 | 74630300.0000 | 16.20 | 65095300.0000 | 14.25 |
| 2015-03-31 | 176000000.0000 | -7.37 | 15470400.0000 | 12.23 | 15713100.0000 | 11.17 | 14248200.0000 | 12.67 |
| 2014-12-31 | 917000000.0000 | 9.82 | 111000000.0000 | 14.67 | 116000000.0000 | 16.00 | 102000000.0000 | 15.68 |
| 2014-09-30 | 686000000.0000 | 35.31 | 87044400.0000 | 94.05 | 91779100.0000 | 95.25 | 80690800.0000 | 89.18 |
| 2014-03-31 | 190000000.0000 | 55.74 | 13784900.0000 | 43.06 | 14134200.0000 | 40.17 | 12646400.0000 | 42.54 |
| 2014-06-30 | 445000000.0000 | 44.95 | 62962700.0000 | 125.91 | 64224100.0000 | 125.86 | 56978300.0000 | 116.89 |
| 2013-09-30 | 507000000.0000 | 26.75 | 44856600.0000 | 1.28 | 47005200.0000 | 2.88 | 42653800.0000 | 8.62 |
| 2013-12-31 | 835000000.0000 | 47.01 | 96800600.0000 | 85.72 | 100000000.0000 | 86.25 | 88175800.0000 | 78.14 |
| 2013-03-31 | 122000000.0000 | 20.79 | 9635500.0000 | -11.03 | 10083700.0000 | -10.37 | 8872300.0000 | -9.96 |
| 2013-06-30 | 307000000.0000 | 30.64 | 27870600.0000 | 7.15 | 28435000.0000 | 6.40 | 26270400.0000 | 7.58 |
| 2012-12-31 | 568000000.0000 | 17.60 | 52122600.0000 | -21.52 | 53690600.0000 | -28.53 | 49497100.0000 | -25.21 |
| 2012-09-30 | 400000000.0000 | 12.36 | 44289200.0000 | -16.27 | 45691100.0000 | -14.85 | 39268700.0000 | -15.45 |
| 2012-06-30 | 235000000.0000 | 11.37 | 26010300.0000 | -23.59 | 26723400.0000 | -21.69 | 24419700.0000 | -18.37 |
| 2011-12-31 | 483000000.0000 | 52.37 | 66418200.0000 | 16.45 | 75123200.0000 | 30.77 | 66184700.0000 | 30.25 |
| 2012-03-31 | 101000000.0000 | 41.49 | 10830000.0000 | -2.89 | 11249900.0000 | 0.37 | 9853500.0000 | 0.91 |
| 2011-06-30 | 211000000.0000 | 44.52 | 34040100.0000 | 20.36 | 34125000.0000 | 20.24 | 29913900.0000 | 22.37 |
| 2011-09-30 | 356000000.0000 | 54.11 | 52893300.0000 | 40.01 | 53661100.0000 | 41.52 | 46443800.0000 | 41.69 |
| 2010-12-31 | 317000000.0000 | 15.69 | 57035300.0000 | 33.43 | 57448300.0000 | 35.28 | 50813000.0000 | 31.14 |
| 2011-03-31 | 71381900.0000 | 25.68 | 11152200.0000 | 21.33 | 11208000.0000 | 21.69 | 9764300.0000 | 20.91 |
| 2010-09-30 | 231000000.0000 | 30.51 | 37778300.0000 | 46.29 | 37916800.0000 | 48.41 | 32778400.0000 | 47.14 |
| 2010-06-30 | 146000000.0000 | -- | 28283000.0000 | -- | 28381600.0000 | -- | 24444800.0000 | -- |
| 2009-12-31 | 274000000.0000 | 10.04 | 42744400.0000 | 29.01 | 42466700.0000 | 29.21 | 38746700.0000 | 34.73 |
| 2010-03-31 | 56796500.0000 | -- | 9191800.0000 | -- | 9210300.0000 | -- | 8075800.0000 | -- |
| 2009-09-30 | 177000000.0000 | -- | 25824400.0000 | -- | 25547900.0000 | -- | 22277700.0000 | -- |
| 2008-12-31 | 249000000.0000 | 9.21 | 33133200.0000 | 43.61 | 32867000.0000 | 52.90 | 28758600.0000 | 64.50 |
| 2007-12-31 | 228000000.0000 | -- | 23071600.0000 | -- | 21495300.0000 | -- | 17482800.0000 | -- |
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 | 5.89 | 8.75 | 2.51 | 4.1900 | 1.0700 | 1.45 | 0.29 |
| 2024-06 | 7.95 | 10.75 | 2.15 | 3.3900 | 0.7700 | 1.54 | 0.20 |
| 2024-03 | 2.76 | 7.41 | 0.61 | 0.8300 | 0.3000 | 1.27 | 0.08 |
| 2023-12 | 2.86 | 5.54 | 2.34 | 4.2000 | 1.7100 | 1.72 | 0.42 |
| 2023-09 | 5.95 | 8.32 | 2.50 | 4.1700 | 1.2400 | 1.54 | 0.30 |
| 2023-06 | 10.31 | 12.71 | 2.78 | 4.2300 | 0.8400 | 1.55 | 0.22 |
| 2023-03 | 5.59 | 7.88 | 0.75 | 0.9900 | 0.3300 | 1.38 | 0.10 |
| 2022-12 | 8.98 | 11.23 | 5.85 | 8.7200 | 1.8000 | 2.19 | 0.52 |
| 2022-09 | 12.59 | 14.92 | 6.08 | 8.7900 | 1.3100 | 2.15 | 0.41 |
| 2022-06 | 12.42 | 15.07 | 3.99 | 5.7100 | 0.8200 | 2.08 | 0.26 |
| 2022-03 | 5.62 | 7.67 | 0.97 | 1.1800 | 0.3800 | 1.97 | 0.13 |
| 2021-12 | 15.49 | 18.01 | 10.61 | 15.3100 | 1.8900 | 2.91 | 0.59 |
| 2021-09 | 17.80 | 20.13 | 9.78 | 13.4100 | 1.5300 | 2.76 | 0.49 |
| 2021-06 | 18.65 | 21.06 | 7.25 | 9.5100 | 1.0600 | 3.02 | 0.34 |
| 2021-03 | 10.58 | 11.62 | 1.63 | 2.0900 | 0.4300 | 2.69 | 0.14 |
| 2020-12 | 15.06 | 17.50 | 10.50 | 15.0700 | 2.0200 | 3.35 | 0.60 |
| 2020-09 | 17.38 | 19.56 | 9.43 | 12.8800 | 1.7100 | 2.90 | 0.48 |
| 2020-06 | 18.00 | 20.07 | 6.42 | 8.5800 | 1.0800 | 2.79 | 0.32 |
| 2019-12 | 13.79 | 15.79 | 9.81 | 13.8500 | 2.3900 | 3.31 | 0.62 |
| 2020-03 | 10.84 | 11.94 | 1.59 | 2.0900 | 0.4500 | 2.43 | 0.13 |
| 2019-09 | 17.29 | 18.76 | 8.88 | 12.0200 | 2.0300 | 2.81 | 0.47 |
| 2019-06 | 16.90 | 17.93 | 5.99 | 8.1900 | 1.5600 | 2.84 | 0.33 |
| 2019-03 | 10.59 | 11.57 | 1.77 | 2.0800 | 0.6800 | 2.53 | 0.15 |
| 2018-12 | 12.82 | 14.19 | 9.55 | 10.4200 | 2.5000 | 3.44 | 0.67 |
| 2018-06 | 15.26 | 16.55 | 5.27 | 6.0700 | 1.4100 | 3.20 | 0.32 |
| 2018-09 | 15.78 | 17.06 | 8.45 | 8.7500 | 1.9400 | 3.00 | 0.50 |
| 2018-03 | 9.18 | 10.43 | 1.49 | 1.5800 | 0.6000 | 3.13 | 0.14 |
| 2017-12 | 12.17 | 14.10 | 7.91 | 9.3000 | 2.3600 | 3.97 | 0.56 |
| 2017-09 | 13.97 | 15.19 | 6.45 | 7.4600 | 1.8800 | 3.20 | 0.42 |
| 2017-06 | 13.65 | 15.00 | 4.27 | 5.1700 | 1.2800 | 3.25 | 0.28 |
| 2016-12 | 11.60 | 13.63 | 7.65 | 7.9500 | 2.4600 | 3.45 | 0.56 |
| 2017-03 | 6.37 | 7.94 | 1.01 | 1.2500 | 0.5700 | 3.26 | 0.13 |
| 2016-03 | 7.33 | 9.86 | 1.07 | 0.9800 | 0.4500 | 2.18 | 0.11 |
| 2016-09 | 13.50 | 15.64 | 6.11 | 6.5500 | 1.6100 | 2.56 | 0.39 |
| 2016-06 | 14.82 | 16.52 | 4.50 | 4.7700 | 1.1500 | 2.61 | 0.27 |
| 2015-12 | 11.23 | 12.99 | 7.35 | 8.3100 | 2.1500 | 3.26 | 0.57 |
| 2015-09 | 12.62 | 14.25 | 6.01 | 6.4300 | 1.6000 | 3.02 | 0.42 |
| 2015-06 | 13.84 | 15.42 | 4.34 | 4.5700 | 1.0500 | 3.09 | 0.28 |
| 2015-03 | 6.82 | 8.93 | 0.95 | 0.9900 | 0.3700 | 2.37 | 0.11 |
| 2014-12 | 10.36 | 12.65 | 7.01 | 8.6500 | 2.2900 | 4.02 | 0.55 |
| 2014-09 | 10.93 | 13.38 | 7.41 | 4.8800 | 1.9800 | 3.93 | 0.55 |
| 2014-03 | 5.79 | 7.44 | 1.20 | 1.1700 | 0.5500 | 3.37 | 0.16 |
| 2014-06 | 12.58 | 14.43 | 5.23 | 3.1100 | 1.2600 | 3.73 | 0.36 |
| 2013-09 | 6.90 | 9.27 | 4.09 | 4.6300 | 2.3600 | 3.75 | 0.44 |
| 2013-12 | 10.18 | 11.98 | 6.84 | 5.9400 | 2.8800 | 4.28 | 0.57 |
| 2013-03 | 5.74 | 8.27 | 0.95 | 1.1700 | 0.5900 | 2.98 | 0.12 |
| 2013-06 | 6.84 | 9.26 | 2.57 | 3.0500 | 1.4800 | 3.53 | 0.28 |
| 2012-12 | 7.22 | 9.45 | 5.13 | 6.2400 | 3.5300 | 4.47 | 0.54 |
| 2012-09 | 9.00 | 11.42 | 4.39 | 5.1000 | 2.4400 | 3.99 | 0.38 |
| 2012-06 | 8.51 | 11.37 | 2.52 | 3.4300 | 1.4000 | 3.71 | 0.22 |
| 2011-12 | 11.18 | 15.55 | 8.03 | 8.5500 | 5.8300 | 5.02 | 0.52 |
| 2012-03 | 8.84 | 11.14 | 1.20 | 1.3700 | 0.7200 | 3.59 | 0.11 |
| 2011-06 | 13.27 | 16.17 | 3.70 | 3.9300 | 2.7700 | 4.25 | 0.23 |
| 2011-09 | 12.64 | 15.07 | 5.76 | 5.9100 | 4.5500 | 4.65 | 0.38 |
| 2010-12 | 15.46 | 18.12 | 7.15 | 14.4300 | 8.0300 | 3.81 | 0.39 |
| 2011-03 | 12.38 | 15.70 | 1.29 | 1.4000 | 1.0700 | 2.88 | 0.08 |
| 2010-09 | 13.85 | 16.41 | 4.80 | -- | 6.8600 | 3.62 | 0.29 |
| 2010-06 | 17.12 | 19.44 | 7.61 | 13.4200 | 4.4800 | 3.72 | 0.39 |
| 2009-12 | 13.50 | 15.50 | 11.73 | 25.3100 | 8.0400 | 4.39 | 0.76 |
| 2010-03 | 12.38 | 16.22 | -- | 4.5600 | -- | -- | -- |
| 2009-09 | 11.86 | 14.43 | -- | -- | -- | -- | -- |
| 2008-12 | 11.24 | 13.20 | 10.37 | 22.7800 | 9.6500 | 5.40 | 0.79 |
| 2007-12 | 9.21 | 9.43 | 7.54 | 13.1700 | 12.0500 | 5.03 | 0.80 |
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 | 38.78 | 61.22 | 2.3700 | 1.5500 |
| 2024-06 | 38.42 | 61.55 | 2.3300 | 1.5800 |
| 2024-03 | 37.88 | 62.12 | 2.1300 | 1.3900 |
| 2023-12 | 38.97 | 61.03 | 2.0500 | 1.4000 |
| 2023-09 | 40.72 | 59.28 | 1.9600 | 1.3600 |
| 2023-06 | 39.35 | 60.67 | 2.0400 | 1.4000 |
| 2023-03 | 36.93 | 63.07 | 2.1000 | 1.4100 |
| 2022-12 | 35.95 | 64.05 | 1.8800 | 1.2800 |
| 2022-09 | 33.58 | 66.42 | 2.0400 | 1.3900 |
| 2022-06 | 35.52 | 64.45 | 1.8900 | 1.2600 |
| 2022-03 | 31.33 | 68.67 | 2.1000 | 1.3000 |
| 2021-12 | 33.31 | 66.69 | 2.0300 | 1.3500 |
| 2021-09 | 32.04 | 67.96 | 2.2600 | 1.5100 |
| 2021-06 | 30.90 | 69.10 | 2.2200 | 1.4900 |
| 2021-03 | 32.06 | 67.94 | 2.1800 | 1.4400 |
| 2020-12 | 32.66 | 67.34 | 2.2000 | 1.5200 |
| 2020-09 | 30.47 | 69.53 | 2.3300 | 1.6800 |
| 2020-06 | 31.12 | 68.88 | 2.2200 | 1.6000 |
| 2019-12 | 33.04 | 66.96 | 2.2100 | 1.5600 |
| 2020-03 | 30.33 | 69.63 | 2.3600 | 1.6700 |
| 2019-09 | 32.84 | 67.20 | 2.2300 | 1.6600 |
| 2019-06 | 31.08 | 68.92 | 2.3100 | 1.8100 |
| 2019-03 | 26.68 | 73.32 | 2.6000 | 1.9900 |
| 2018-12 | 26.81 | 73.19 | 2.5800 | 1.9000 |
| 2018-06 | 25.40 | 74.60 | 2.7300 | 1.9600 |
| 2018-09 | 27.63 | 72.41 | 2.4200 | 1.8200 |
| 2018-03 | 25.29 | 74.75 | 2.7900 | 2.1600 |
| 2017-12 | 29.13 | 70.87 | 2.4600 | 1.8500 |
| 2017-09 | 27.93 | 72.07 | 2.5500 | 1.9100 |
| 2017-06 | 27.70 | 72.25 | 2.6200 | 2.0100 |
| 2016-12 | 25.39 | 74.66 | 2.7200 | 2.0700 |
| 2017-03 | 26.23 | 73.77 | 2.6300 | 1.9800 |
| 2016-03 | 22.20 | 77.80 | 2.9900 | 2.0700 |
| 2016-09 | 25.71 | 74.29 | 2.7200 | 1.9400 |
| 2016-06 | 25.03 | 75.03 | 2.7500 | 2.0100 |
| 2015-12 | 25.25 | 74.75 | 2.7200 | 1.9300 |
| 2015-09 | 23.98 | 76.02 | 2.8800 | 1.9900 |
| 2015-06 | 24.30 | 75.70 | 2.8700 | 1.9700 |
| 2015-03 | 23.45 | 76.55 | 2.9700 | 1.8800 |
| 2014-12 | 24.53 | 75.47 | 2.8500 | 1.8700 |
| 2014-09 | 24.05 | 75.95 | 2.7200 | 1.7600 |
| 2014-03 | 22.84 | 77.07 | 2.8600 | 1.8000 |
| 2014-06 | 25.02 | 74.98 | 2.6400 | 1.7400 |
| 2013-09 | 23.41 | 76.59 | 2.9200 | 2.0400 |
| 2013-12 | 29.30 | 70.70 | 2.8000 | 1.8200 |
| 2013-03 | 19.36 | 80.64 | 3.6700 | 2.5600 |
| 2013-06 | 21.95 | 78.05 | 3.1300 | 2.1800 |
| 2012-12 | 19.29 | 80.71 | 3.7400 | 2.7300 |
| 2012-09 | 19.79 | 80.21 | 3.7900 | 2.7500 |
| 2012-06 | 22.57 | 77.43 | 3.3700 | 2.4800 |
| 2011-12 | 16.24 | 83.76 | 5.7100 | 4.6000 |
| 2012-03 | 15.53 | 84.47 | 5.8600 | 4.7100 |
| 2011-06 | 19.09 | 80.91 | 4.8000 | 4.0600 |
| 2011-09 | 17.94 | 82.17 | 5.2500 | 4.3800 |
| 2010-12 | 13.57 | 86.43 | 7.7000 | 7.1900 |
| 2011-03 | 15.40 | 84.48 | 6.3300 | 5.5300 |
| 2010-09 | 15.19 | 84.81 | 7.2800 | 6.8400 |
| 2010-06 | 48.53 | 51.47 | 1.4400 | 1.2300 |
| 2009-12 | 52.21 | 47.79 | 1.2700 | 1.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 56.47 | 43.22 | 0.9200 | 0.6700 |
| 2007-12 | 59.65 | 40.35 | 0.8500 | 0.6400 |
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 | 1118000000.0000 | 64185400.0000 | 137000000.0000 | 4611500.0000 |
| 2024-06 | 753000000.0000 | 43189500.0000 | 88222100.0000 | 3279400.0000 |
| 2024-03 | 317000000.0000 | 23126200.0000 | 44204900.0000 | 1906400.0000 |
| 2023-12 | 1629000000.0000 | 99873500.0000 | 198000000.0000 | 5909900.0000 |
| 2023-09 | 1153000000.0000 | 69533700.0000 | 132000000.0000 | -3465800.0000 |
| 2023-06 | 783000000.0000 | 47531100.0000 | 93552700.0000 | 2616300.0000 |
| 2023-03 | 338000000.0000 | 24503900.0000 | 55115000.0000 | 574300.0000 |
| 2022-12 | 1734000000.0000 | 125000000.0000 | 196000000.0000 | 2695400.0000 |
| 2022-09 | 1271000000.0000 | 79763400.0000 | 141000000.0000 | -944900.0000 |
| 2022-06 | 825000000.0000 | 54242000.0000 | 94289800.0000 | 284000.0000 |
| 2022-03 | 386000000.0000 | 26660500.0000 | 51682500.0000 | -948500.0000 |
| 2021-12 | 1642000000.0000 | 105000000.0000 | 181000000.0000 | 1277800.0000 |
| 2021-09 | 1270000000.0000 | 81662100.0000 | 124000000.0000 | -5771400.0000 |
| 2021-06 | 842000000.0000 | 54762000.0000 | 83286500.0000 | 454500.0000 |
| 2021-03 | 372000000.0000 | 29826100.0000 | 48582600.0000 | -2089900.0000 |
| 2020-12 | 1495000000.0000 | 147000000.0000 | 165000000.0000 | -12110400.0000 |
| 2020-09 | 1098000000.0000 | 96461400.0000 | 110000000.0000 | -8730000.0000 |
| 2020-06 | 674000000.0000 | 59743400.0000 | 66323800.0000 | -1145500.0000 |
| 2019-12 | 1332000000.0000 | 143000000.0000 | 158000000.0000 | -13401000.0000 |
| 2020-03 | 288000000.0000 | 25684200.0000 | 33440000.0000 | -2243100.0000 |
| 2019-09 | 957000000.0000 | 90612400.0000 | 94369500.0000 | -5811300.0000 |
| 2019-06 | 649000000.0000 | 54095400.0000 | 65254100.0000 | -304100.0000 |
| 2019-03 | 287000000.0000 | 24338100.0000 | 33889700.0000 | -1236700.0000 |
| 2018-12 | 1210000000.0000 | 137000000.0000 | 141000000.0000 | -11920300.0000 |
| 2018-06 | 594000000.0000 | 53083000.0000 | 61123500.0000 | -1232700.0000 |
| 2018-09 | 859000000.0000 | 79595100.0000 | 92917200.0000 | -8187700.0000 |
| 2018-03 | 277000000.0000 | 30231900.0000 | 34095200.0000 | -2568300.0000 |
| 2017-12 | 1090000000.0000 | 137000000.0000 | 142000000.0000 | -11729000.0000 |
| 2017-09 | 776000000.0000 | 74012200.0000 | 86763000.0000 | -7004700.0000 |
| 2017-06 | 506000000.0000 | 47249000.0000 | 74300500.0000 | 570700.0000 |
| 2016-12 | 960000000.0000 | 93824700.0000 | 145000000.0000 | -7408000.0000 |
| 2017-03 | 235000000.0000 | 24233300.0000 | 37804600.0000 | -1219800.0000 |
| 2016-03 | 177000000.0000 | 15593900.0000 | 26292600.0000 | -1111800.0000 |
| 2016-09 | 647000000.0000 | 59708800.0000 | 93896700.0000 | -4881800.0000 |
| 2016-06 | 431000000.0000 | 39842000.0000 | 59805600.0000 | 15800.0000 |
| 2015-12 | 909000000.0000 | 82415000.0000 | 132000000.0000 | 55500.0000 |
| 2015-09 | 644000000.0000 | 56426700.0000 | 81360800.0000 | -3458600.0000 |
| 2015-06 | 417000000.0000 | 36052900.0000 | 50057200.0000 | 258600.0000 |
| 2015-03 | 164000000.0000 | 13966700.0000 | 26014400.0000 | -1328000.0000 |
| 2014-12 | 822000000.0000 | 65782900.0000 | 131000000.0000 | 2485000.0000 |
| 2014-09 | 611000000.0000 | 48131200.0000 | 88113700.0000 | -450100.0000 |
| 2014-03 | 179000000.0000 | 15700900.0000 | 29124900.0000 | -716300.0000 |
| 2014-06 | 389000000.0000 | 30095600.0000 | 58408600.0000 | 1265600.0000 |
| 2013-09 | 472000000.0000 | 35051400.0000 | 67492000.0000 | -2082600.0000 |
| 2013-12 | 750000000.0000 | 53210800.0000 | 127000000.0000 | 2522000.0000 |
| 2013-03 | 115000000.0000 | 8650300.0000 | 19189900.0000 | -991600.0000 |
| 2013-06 | 286000000.0000 | 21292400.0000 | 41498000.0000 | -4500.0000 |
| 2012-12 | 527000000.0000 | 42061700.0000 | 89992200.0000 | 37600.0000 |
| 2012-09 | 364000000.0000 | 28406700.0000 | 57065600.0000 | -6461700.0000 |
| 2012-06 | 215000000.0000 | 17411200.0000 | 35538000.0000 | 5200.0000 |
| 2011-12 | 429000000.0000 | 34608100.0000 | 69808800.0000 | 54300.0000 |
| 2012-03 | 92073300.0000 | 8146100.0000 | 17834300.0000 | -2688800.0000 |
| 2011-06 | 183000000.0000 | 13370400.0000 | 29000800.0000 | 1000.0000 |
| 2011-09 | 311000000.0000 | 23038600.0000 | 49105700.0000 | -6219700.0000 |
| 2010-12 | 268000000.0000 | 17700700.0000 | 40057600.0000 | 2374400.0000 |
| 2011-03 | 62547600.0000 | 4673400.0000 | 12060600.0000 | -2031700.0000 |
| 2010-09 | 199000000.0000 | 12903000.0000 | 26651200.0000 | 2342800.0000 |
| 2010-06 | 121000000.0000 | 8591900.0000 | 15119100.0000 | 1673200.0000 |
| 2009-12 | 237000000.0000 | 14018100.0000 | 41026000.0000 | 3600800.0000 |
| 2010-03 | 49763200.0000 | 3682900.0000 | 7986200.0000 | 598600.0000 |
| 2009-09 | 156000000.0000 | 9044200.0000 | 25807300.0000 | 3141200.0000 |
| 2008-12 | 221000000.0000 | 10215800.0000 | 46120100.0000 | 5017800.0000 |
| 2007-12 | 207000000.0000 | 11014000.0000 | 38279200.0000 | 2017000.0000 |
