中商官网
研究报告
中程退（300208）
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 | 45030200.0000 | 97.17 | -49643500.0000 | 10.04 | -49716200.0000 | 10.08 | -47791800.0000 | 10.12 |
| 2024-09-30 | 90279800.0000 | -75.13 | -141000000.0000 | 21.55 | -154000000.0000 | 32.76 | -140000000.0000 | 56.61 |
| 2024-12-31 | 137000000.0000 | -70.15 | -309000000.0000 | -68.24 | -323000000.0000 | -71.24 | -320000000.0000 | -72.95 |
| 2024-03-31 | 22837900.0000 | -79.43 | -45114200.0000 | -21.73 | -45163400.0000 | -21.76 | -43399700.0000 | -11.19 |
| 2024-06-30 | 49538200.0000 | -84.12 | -115000000.0000 | 147.39 | -116000000.0000 | 147.77 | -105000000.0000 | 240.88 |
| 2023-12-31 | 459000000.0000 | -44.83 | -973000000.0000 | -4557.92 | -1123000000.0000 | -5282.11 | -1183000000.0000 | 727.27 |
| 2023-09-30 | 363000000.0000 | -19.33 | -116000000.0000 | 4.50 | -116000000.0000 | 5.45 | -89395600.0000 | -13.21 |
| 2023-06-30 | 312000000.0000 | 1.30 | -46484900.0000 | -47.32 | -46818300.0000 | -45.63 | -30802900.0000 | -61.13 |
| 2022-12-31 | 832000000.0000 | -47.54 | 21826300.0000 | -140.77 | 21670700.0000 | -122.76 | -143000000.0000 | -4.03 |
| 2023-03-31 | 111000000.0000 | -17.16 | -57636200.0000 | -11.75 | -57723700.0000 | -8.62 | -48868500.0000 | -18.01 |
| 2022-09-30 | 450000000.0000 | -63.11 | -111000000.0000 | -740.97 | -110000000.0000 | -2462.39 | -103000000.0000 | 533.85 |
| 2022-06-30 | 308000000.0000 | -64.02 | -88236800.0000 | 1632.58 | -86115000.0000 | 700.37 | -79242400.0000 | 272.16 |
| 2022-03-31 | 134000000.0000 | -56.21 | -65308500.0000 | 1423.09 | -63171300.0000 | 1336.53 | -59603000.0000 | 939.23 |
| 2021-12-31 | 1586000000.0000 | 448.79 | -53534000.0000 | -88.98 | -95215600.0000 | -80.99 | -149000000.0000 | -62.37 |
| 2021-06-30 | 856000000.0000 | 135.16 | -5092800.0000 | -110.29 | -10759400.0000 | -123.26 | -21292400.0000 | -158.90 |
| 2021-09-30 | 1220000000.0000 | 124.26 | 17317400.0000 | -777.15 | 4656300.0000 | -152.45 | -16250000.0000 | 109.72 |
| 2020-12-31 | 289000000.0000 | -61.82 | -486000000.0000 | 33.15 | -501000000.0000 | 37.64 | -396000000.0000 | 45.59 |
| 2021-03-31 | 306000000.0000 | 175.68 | -4287900.0000 | -111.85 | -4397500.0000 | -112.14 | -5735300.0000 | -124.61 |
| 2020-09-30 | 544000000.0000 | -20.82 | -2557400.0000 | -96.78 | -8877100.0000 | -87.53 | -7748400.0000 | -88.60 |
| 2020-06-30 | 364000000.0000 | -32.09 | 49498500.0000 | -241.53 | 46254500.0000 | -281.86 | 36147200.0000 | -237.96 |
| 2019-12-31 | 757000000.0000 | -41.77 | -365000000.0000 | -257.33 | -364000000.0000 | -258.95 | -272000000.0000 | -246.24 |
| 2020-03-31 | 111000000.0000 | -52.16 | 36175000.0000 | -905.23 | 36221000.0000 | 612.84 | 23302500.0000 | 706.09 |
| 2019-09-30 | 687000000.0000 | -35.91 | -79449700.0000 | -124.98 | -71212500.0000 | -122.54 | -67951800.0000 | -126.24 |
| 2019-03-31 | 232000000.0000 | -40.36 | -4492500.0000 | -103.91 | 5081200.0000 | -95.62 | 2890800.0000 | -96.97 |
| 2019-06-30 | 536000000.0000 | -37.24 | -34972700.0000 | -115.01 | -25434200.0000 | -111.01 | -26202000.0000 | -113.86 |
| 2018-12-31 | 1300000000.0000 | -14.59 | 232000000.0000 | -42.57 | 229000000.0000 | 116.04 | 186000000.0000 | 459.91 |
| 2018-09-30 | 1072000000.0000 | -5.55 | 318000000.0000 | -15.20 | 316000000.0000 | -16.18 | 259000000.0000 | -17.25 |
| 2018-06-30 | 854000000.0000 | 4.40 | 233000000.0000 | -22.07 | 231000000.0000 | -23.51 | 189000000.0000 | -24.70 |
| 2018-03-31 | 389000000.0000 | -2.75 | 115000000.0000 | -19.58 | 116000000.0000 | -19.44 | 95303600.0000 | -20.58 |
| 2017-09-30 | 1135000000.0000 | 34.96 | 375000000.0000 | 50.00 | 377000000.0000 | 48.43 | 313000000.0000 | 42.92 |
| 2017-12-31 | 1522000000.0000 | 26.94 | 404000000.0000 | 29.07 | 106000000.0000 | -65.81 | 33219800.0000 | -87.42 |
| 2017-03-31 | 400000000.0000 | 15.61 | 143000000.0000 | 36.19 | 144000000.0000 | 35.85 | 120000000.0000 | 36.86 |
| 2017-06-30 | 818000000.0000 | 37.71 | 299000000.0000 | 66.11 | 302000000.0000 | 65.03 | 251000000.0000 | 58.86 |
| 2016-09-30 | 841000000.0000 | -9.57 | 250000000.0000 | -20.13 | 254000000.0000 | -22.09 | 219000000.0000 | -20.94 |
| 2016-12-31 | 1199000000.0000 | 3.10 | 313000000.0000 | -11.08 | 310000000.0000 | -22.31 | 264000000.0000 | -22.12 |
| 2016-03-31 | 346000000.0000 | 51.09 | 105000000.0000 | 34.02 | 106000000.0000 | 34.83 | 87679600.0000 | 34.54 |
| 2016-06-30 | 594000000.0000 | -5.86 | 180000000.0000 | -20.70 | 183000000.0000 | -23.43 | 158000000.0000 | -21.78 |
| 2015-12-31 | 1163000000.0000 | 73.58 | 352000000.0000 | 160.74 | 399000000.0000 | 189.13 | 339000000.0000 | 189.74 |
| 2015-09-30 | 930000000.0000 | 144.09 | 313000000.0000 | 420.47 | 326000000.0000 | 428.33 | 277000000.0000 | 432.34 |
| 2014-12-31 | 670000000.0000 | 296.45 | 135000000.0000 | 3426.00 | 138000000.0000 | 302.43 | 117000000.0000 | 218.50 |
| 2015-06-30 | 631000000.0000 | 215.50 | 227000000.0000 | 910.73 | 239000000.0000 | 920.71 | 202000000.0000 | 955.64 |
| 2015-03-31 | 229000000.0000 | 256.95 | 78344800.0000 | 1807.55 | 78618400.0000 | 1548.39 | 65171900.0000 | 1253.97 |
| 2014-09-30 | 381000000.0000 | 262.86 | 60138400.0000 | -4384.58 | 61703700.0000 | -23132.36 | 52034100.0000 | 2510.84 |
| 2014-06-30 | 200000000.0000 | 158.93 | 22459100.0000 | 333.69 | 23415100.0000 | 290.35 | 19135400.0000 | 191.55 |
| 2014-03-31 | 64155200.0000 | 82.90 | 4107100.0000 | 257.45 | 4769400.0000 | 178.28 | 4813400.0000 | 165.03 |
| 2013-12-31 | 169000000.0000 | -31.58 | 3828700.0000 | -93.76 | 34292100.0000 | -45.37 | 36734300.0000 | -33.62 |
| 2013-06-30 | 77242300.0000 | -29.78 | 5178600.0000 | -83.19 | 5998500.0000 | -80.90 | 6563300.0000 | -77.01 |
| 2013-09-30 | 105000000.0000 | -34.78 | -1403600.0000 | -103.49 | -267900.0000 | -100.65 | 1993000.0000 | -94.73 |
| 2013-03-31 | 35076300.0000 | -18.21 | 1149000.0000 | -87.51 | 1713900.0000 | -82.04 | 1816200.0000 | -76.21 |
| 2012-12-31 | 247000000.0000 | 11.26 | 61382800.0000 | 18.27 | 62771400.0000 | 8.95 | 55341800.0000 | 10.93 |
| 2012-09-30 | 161000000.0000 | 15.00 | 40271200.0000 | 31.87 | 41297000.0000 | 14.72 | 37785500.0000 | 22.08 |
| 2012-06-30 | 110000000.0000 | 13.04 | 30805000.0000 | 40.55 | 31411200.0000 | 22.59 | 28546900.0000 | 29.87 |
| 2012-03-31 | 42885800.0000 | 16.73 | 9196300.0000 | 42.19 | 9541600.0000 | 41.40 | 7634600.0000 | 33.10 |
| 2011-12-31 | 222000000.0000 | 21.31 | 51901900.0000 | 14.88 | 57614500.0000 | 20.62 | 49891000.0000 | 21.08 |
| 2011-09-30 | 140000000.0000 | 20.69 | 30539200.0000 | 26.50 | 35996700.0000 | 43.52 | 30950400.0000 | 45.22 |
| 2011-06-30 | 97308300.0000 | 13.92 | 21918100.0000 | 7.41 | 25623300.0000 | 22.21 | 21981100.0000 | 23.09 |
| 2011-03-31 | 36737800.0000 | 11.74 | 6467600.0000 | -2.84 | 6748100.0000 | -2.70 | 5735900.0000 | -2.84 |
| 2010-12-31 | 183000000.0000 | 27.97 | 45179000.0000 | 52.83 | 47766400.0000 | 54.47 | 41204300.0000 | 49.90 |
| 2010-09-30 | 116000000.0000 | -- | 24141800.0000 | -- | 25081300.0000 | -- | 21313500.0000 | -- |
| 2010-06-30 | 85420100.0000 | -- | 20405600.0000 | -- | 20966500.0000 | -- | 17858300.0000 | -- |
| 2010-03-31 | 32878000.0000 | -- | 6656900.0000 | -- | 6935400.0000 | -- | 5903700.0000 | -- |
| 2008-12-31 | 103000000.0000 | -- | 19205000.0000 | -- | 18850200.0000 | -- | 14824300.0000 | -- |
| 2009-12-31 | 143000000.0000 | 38.83 | 29562000.0000 | 53.93 | 30923400.0000 | 64.05 | 27487500.0000 | 85.42 |
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 | -112.17 | -110.41 | -1.98 | -25.0000 | 0.6800 | 0.25 | 0.02 |
| 2024-09 | -195.75 | -170.58 | -5.38 | -- | 1.4100 | 0.16 | 0.03 |
| 2024-12 | -233.58 | -235.77 | -12.28 | -- | 1.7200 | 0.19 | 0.05 |
| 2024-03 | -199.81 | -197.76 | -1.52 | -- | 0.2300 | 0.12 | 0.01 |
| 2024-06 | -233.08 | -234.16 | -4.05 | -- | 0.5800 | 0.13 | 0.02 |
| 2023-12 | -213.07 | -244.66 | -35.28 | -- | 7.0500 | 0.67 | 0.14 |
| 2023-09 | -33.06 | -31.96 | -2.43 | -7.9600 | 5.5400 | 0.51 | 0.08 |
| 2023-06 | -15.06 | -15.01 | -1.06 | -3.4800 | 3.8300 | 0.81 | 0.07 |
| 2022-12 | 1.80 | 2.60 | 0.56 | -18.6300 | 7.2300 | 1.80 | 0.22 |
| 2023-03 | -52.25 | -52.00 | -1.36 | -4.5000 | 1.6400 | 0.78 | 0.03 |
| 2022-09 | -25.11 | -24.44 | -2.50 | -9.0300 | 2.7100 | 1.73 | 0.10 |
| 2022-06 | -28.90 | -27.96 | -2.04 | -6.8100 | 1.7800 | 1.66 | 0.07 |
| 2022-03 | -49.25 | -47.14 | -1.50 | -5.0000 | 0.9500 | 1.17 | 0.03 |
| 2021-12 | -3.97 | -6.00 | -2.45 | -14.1300 | 9.4000 | 3.54 | 0.41 |
| 2021-06 | -1.05 | -1.26 | -0.22 | -1.5200 | 4.5100 | 2.19 | 0.18 |
| 2021-09 | 1.07 | 0.38 | 0.10 | -0.9600 | 7.0100 | 2.53 | 0.26 |
| 2020-12 | -169.90 | -173.36 | -11.65 | -30.9800 | 0.3800 | 0.42 | 0.07 |
| 2021-03 | -2.29 | -1.44 | -0.10 | -0.2500 | 1.3100 | 1.69 | 0.07 |
| 2020-09 | -1.10 | -1.63 | -0.18 | -0.8400 | 0.3200 | 0.85 | 0.11 |
| 2020-06 | 13.19 | 12.71 | 0.89 | 1.5400 | 0.2000 | 0.84 | 0.07 |
| 2019-12 | -48.35 | -48.08 | -6.68 | -15.3800 | 0.2800 | 0.95 | 0.14 |
| 2020-03 | 32.40 | 32.63 | 0.68 | 1.4100 | 0.0600 | 0.51 | 0.02 |
| 2019-09 | -11.50 | -10.37 | -1.30 | -2.9500 | 0.2300 | 1.15 | 0.13 |
| 2019-03 | -2.16 | 2.19 | 0.09 | 0.2000 | 0.0700 | 1.24 | 0.04 |
| 2019-06 | -6.34 | -4.75 | -0.46 | -1.0600 | 0.1800 | 1.38 | 0.10 |
| 2018-12 | 17.77 | 17.62 | 4.78 | 11.0200 | 0.4000 | 2.00 | 0.27 |
| 2018-09 | 29.48 | 29.48 | 6.23 | 12.7400 | 0.3100 | 2.05 | 0.21 |
| 2018-06 | 27.17 | 27.05 | 4.56 | 9.5000 | 0.2700 | 2.35 | 0.17 |
| 2018-03 | 29.56 | 29.82 | 2.70 | 4.9300 | 0.1300 | 2.34 | 0.09 |
| 2017-09 | 32.86 | 33.22 | 10.48 | 17.9500 | 0.8800 | 1.38 | 0.32 |
| 2017-12 | 26.41 | 6.96 | 2.95 | 2.1200 | 0.9300 | 1.75 | 0.42 |
| 2017-03 | 35.75 | 36.00 | 4.62 | 7.2000 | 0.5000 | 1.41 | 0.13 |
| 2017-06 | 36.55 | 36.92 | 8.93 | 14.5500 | 0.7100 | 1.56 | 0.24 |
| 2016-09 | 29.73 | 30.20 | 10.60 | 16.3300 | 9.3500 | 1.51 | 0.35 |
| 2016-12 | 26.11 | 25.85 | 11.17 | 19.2800 | 4.3400 | 1.47 | 0.43 |
| 2016-03 | 30.35 | 30.64 | 5.04 | 7.1500 | 3.8500 | 2.21 | 0.16 |
| 2016-06 | 30.30 | 30.81 | 8.24 | 12.2100 | 6.1200 | 1.69 | 0.27 |
| 2015-12 | 30.27 | 34.31 | 18.67 | 34.6900 | 10.3300 | 3.12 | 0.54 |
| 2015-09 | 33.66 | 35.05 | 16.14 | 29.9000 | 7.5400 | 2.81 | 0.46 |
| 2014-12 | 20.15 | 20.60 | 9.60 | 15.0600 | 9.3200 | 3.88 | 0.47 |
| 2015-06 | 35.97 | 37.88 | 12.36 | 23.2700 | 5.4400 | 4.00 | 0.33 |
| 2015-03 | 34.06 | 34.33 | 5.12 | 8.2500 | 1.9500 | 2.79 | 0.15 |
| 2014-09 | 15.75 | 16.20 | 4.90 | 6.4100 | 6.7700 | 4.51 | 0.30 |
| 2014-06 | 11.00 | 11.71 | 1.94 | 2.1600 | 4.2000 | 3.47 | 0.17 |
| 2014-03 | 6.40 | 7.43 | 0.40 | 0.5500 | 1.2400 | 2.57 | 0.05 |
| 2013-12 | 2.37 | 20.29 | 2.88 | 5.5800 | 3.3000 | 1.97 | 0.14 |
| 2013-06 | 6.70 | 7.77 | 0.50 | 1.0200 | 1.4600 | 1.68 | 0.06 |
| 2013-09 | -0.95 | -0.26 | -0.02 | 0.4400 | 1.9000 | 1.50 | 0.09 |
| 2013-03 | 3.28 | 4.89 | 0.15 | 0.2700 | 0.6300 | 1.51 | 0.03 |
| 2012-12 | 24.70 | 25.41 | 5.98 | 8.4800 | 4.7800 | 2.73 | 0.24 |
| 2012-09 | 24.84 | 25.65 | 4.63 | 5.8900 | 3.2100 | 2.23 | 0.18 |
| 2012-06 | 28.45 | 28.56 | 3.52 | 4.4600 | 2.2500 | 2.21 | 0.12 |
| 2012-03 | 21.44 | 22.25 | 1.15 | 1.2100 | 0.8900 | 1.65 | 0.05 |
| 2011-12 | 22.97 | 25.95 | 6.71 | 10.6500 | 5.1800 | 2.72 | 0.26 |
| 2011-09 | 21.43 | 25.71 | 4.73 | 7.4700 | 3.0300 | 2.31 | 0.18 |
| 2011-06 | 22.52 | 26.33 | 3.25 | 6.8700 | 2.2100 | 2.48 | 0.12 |
| 2011-03 | 17.60 | 18.37 | 2.05 | -- | 0.8000 | 1.95 | 0.11 |
| 2010-12 | 24.59 | 26.10 | 14.13 | -- | 3.6400 | 3.13 | 0.54 |
| 2010-09 | 20.82 | 21.62 | -- | -- | -- | -- | -- |
| 2010-06 | 23.89 | 24.55 | -- | -- | -- | -- | -- |
| 2010-03 | 20.25 | 21.09 | -- | -- | -- | -- | -- |
| 2008-12 | 18.27 | 18.30 | 6.85 | -- | 2.0000 | 2.59 | 0.37 |
| 2009-12 | 20.98 | 21.62 | 12.27 | -- | 2.6700 | 3.16 | 0.57 |
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 | 96.02 | 4.02 | 0.6400 | 0.6200 |
| 2024-09 | 116.17 | -16.17 | 0.5600 | 0.5300 |
| 2024-12 | 92.89 | 7.11 | 0.6700 | 0.6500 |
| 2024-03 | 114.03 | -14.03 | 0.5600 | 0.5200 |
| 2024-06 | 117.56 | -17.56 | 0.5400 | 0.5100 |
| 2023-12 | 111.31 | -11.31 | 0.5900 | 0.5700 |
| 2023-09 | 84.13 | 15.85 | 0.8600 | 0.8000 |
| 2023-06 | 80.59 | 19.41 | 0.8700 | 0.8300 |
| 2022-12 | 79.81 | 20.19 | 0.8600 | 0.8300 |
| 2023-03 | 81.81 | 18.17 | 0.8600 | 0.8100 |
| 2022-09 | 73.35 | 26.65 | 0.8200 | 0.6900 |
| 2022-06 | 72.57 | 27.43 | 0.8200 | 0.7400 |
| 2022-03 | 72.80 | 27.20 | 0.8900 | 0.8200 |
| 2021-12 | 76.48 | 23.52 | 0.9500 | 0.8900 |
| 2021-06 | 71.93 | 28.07 | 0.9600 | 0.8800 |
| 2021-09 | 70.53 | 29.49 | 0.9600 | 0.8800 |
| 2020-12 | 74.42 | 25.58 | 1.2000 | 1.1100 |
| 2021-03 | 69.94 | 30.04 | 1.1900 | 1.0500 |
| 2020-09 | 64.73 | 35.27 | 1.3900 | 1.2500 |
| 2020-06 | 63.44 | 36.54 | 1.4200 | 1.2800 |
| 2019-12 | 70.94 | 29.04 | 1.2700 | 0.4300 |
| 2020-03 | 66.67 | 33.33 | 1.3700 | 1.2200 |
| 2019-09 | 61.89 | 38.11 | 1.2500 | 0.3800 |
| 2019-03 | 60.55 | 39.45 | 1.2900 | 0.4100 |
| 2019-06 | 61.36 | 38.65 | 1.2700 | 0.4100 |
| 2018-12 | 62.00 | 38.00 | 1.3100 | 0.3700 |
| 2018-09 | 57.05 | 42.93 | 1.4100 | 0.4300 |
| 2018-06 | 58.70 | 41.30 | 1.3700 | 0.4900 |
| 2018-03 | 53.86 | 46.14 | 1.4700 | 0.5000 |
| 2017-09 | 46.89 | 53.11 | 1.6200 | 0.7200 |
| 2017-12 | 54.84 | 45.16 | 1.5200 | 0.5000 |
| 2017-03 | 44.13 | 55.87 | 1.6400 | 1.0200 |
| 2017-06 | 44.81 | 55.19 | 1.6500 | 0.7800 |
| 2016-09 | 40.30 | 59.70 | 1.3700 | 1.2500 |
| 2016-12 | 41.95 | 58.09 | 1.6100 | 1.2600 |
| 2016-03 | 39.90 | 60.10 | 1.3300 | 1.2000 |
| 2016-06 | 38.72 | 61.28 | 1.3500 | 1.2400 |
| 2015-12 | 45.81 | 54.14 | 1.5400 | 1.3600 |
| 2015-09 | 48.71 | 51.29 | 1.5000 | 1.3500 |
| 2014-12 | 43.77 | 56.23 | 1.4500 | 1.2100 |
| 2015-06 | 46.30 | 53.75 | 1.6900 | 1.5000 |
| 2015-03 | 44.63 | 55.37 | 1.5500 | 1.3600 |
| 2014-09 | 41.10 | 58.90 | 1.8200 | 1.4800 |
| 2014-06 | 40.68 | 59.24 | 2.4600 | 2.1100 |
| 2014-03 | 40.61 | 59.39 | 2.2100 | 1.8700 |
| 2013-12 | 41.63 | 58.37 | 2.2100 | 1.9600 |
| 2013-06 | 45.17 | 54.83 | 3.9400 | 1.8200 |
| 2013-09 | 45.77 | 54.23 | 3.6100 | 1.4800 |
| 2013-03 | 43.04 | 56.96 | 4.6400 | 2.4800 |
| 2012-12 | 35.27 | 64.82 | 3.1900 | 2.4000 |
| 2012-09 | 26.82 | 73.18 | 3.4400 | 3.2100 |
| 2012-06 | 28.00 | 72.00 | 3.4400 | 3.2500 |
| 2012-03 | 23.28 | 76.72 | 3.3600 | 3.1300 |
| 2011-12 | 26.89 | 73.11 | 3.0000 | 2.8100 |
| 2011-09 | 20.11 | 80.03 | 5.2100 | 4.8800 |
| 2011-06 | 23.95 | 76.05 | 4.2400 | 3.9800 |
| 2011-03 | 44.98 | 55.02 | 1.6700 | 1.3100 |
| 2010-12 | 48.52 | 51.48 | 1.5400 | 1.2100 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 78.91 | 21.32 | 0.8600 | 0.6600 |
| 2009-12 | 70.63 | 29.36 | 0.9900 | 0.7100 |
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 | 95541000.0000 | -- | 30625700.0000 | 10782800.0000 |
| 2024-09 | 267000000.0000 | 1658300.0000 | 112000000.0000 | 88184800.0000 |
| 2024-12 | 457000000.0000 | 2195700.0000 | 159000000.0000 | 115000000.0000 |
| 2024-03 | 68470500.0000 | 251200.0000 | 35077300.0000 | 22201100.0000 |
| 2024-06 | 165000000.0000 | 1643300.0000 | 74919100.0000 | 56305000.0000 |
| 2023-12 | 1437000000.0000 | 11589700.0000 | 200000000.0000 | 143000000.0000 |
| 2023-09 | 483000000.0000 | 4122000.0000 | 127000000.0000 | 83527800.0000 |
| 2023-06 | 359000000.0000 | 6200.0000 | 78751300.0000 | 62005000.0000 |
| 2022-12 | 817000000.0000 | 5105400.0000 | 123000000.0000 | 130000000.0000 |
| 2023-03 | 169000000.0000 | -- | 34116200.0000 | 27144300.0000 |
| 2022-09 | 563000000.0000 | 5056800.0000 | 110000000.0000 | 65615600.0000 |
| 2022-06 | 397000000.0000 | 4414500.0000 | 79391800.0000 | 50800800.0000 |
| 2022-03 | 200000000.0000 | 1026600.0000 | 41491500.0000 | 22593100.0000 |
| 2021-12 | 1649000000.0000 | 2902700.0000 | 125000000.0000 | 139000000.0000 |
| 2021-06 | 865000000.0000 | 10384400.0000 | 60737200.0000 | 80748900.0000 |
| 2021-09 | 1207000000.0000 | 11641100.0000 | 89659500.0000 | 110000000.0000 |
| 2020-12 | 780000000.0000 | 8379600.0000 | 80160500.0000 | 145000000.0000 |
| 2021-03 | 313000000.0000 | 274200.0000 | 29976500.0000 | 47040000.0000 |
| 2020-09 | 550000000.0000 | 7959600.0000 | 57045400.0000 | 109000000.0000 |
| 2020-06 | 316000000.0000 | 5043100.0000 | 39233400.0000 | 67027400.0000 |
| 2019-12 | 1123000000.0000 | 6242300.0000 | 102000000.0000 | 109000000.0000 |
| 2020-03 | 75037100.0000 | 798600.0000 | 21114100.0000 | 54105600.0000 |
| 2019-09 | 766000000.0000 | 3736300.0000 | 68993500.0000 | 56072900.0000 |
| 2019-03 | 237000000.0000 | 691100.0000 | 24201600.0000 | 26407600.0000 |
| 2019-06 | 570000000.0000 | 2904800.0000 | 44441800.0000 | 50440900.0000 |
| 2018-12 | 1069000000.0000 | 9287400.0000 | 95822600.0000 | 56083200.0000 |
| 2018-09 | 756000000.0000 | 5192700.0000 | 57339700.0000 | 32651200.0000 |
| 2018-06 | 622000000.0000 | 3577400.0000 | 34631400.0000 | 25558500.0000 |
| 2018-03 | 274000000.0000 | 2777800.0000 | 14456900.0000 | 15217400.0000 |
| 2017-09 | 762000000.0000 | 6945700.0000 | 43899100.0000 | 15097900.0000 |
| 2017-12 | 1120000000.0000 | 7031100.0000 | 102000000.0000 | 32600800.0000 |
| 2017-03 | 257000000.0000 | 1897600.0000 | 17163100.0000 | 3838800.0000 |
| 2017-06 | 519000000.0000 | 4105800.0000 | 31481500.0000 | 9825000.0000 |
| 2016-09 | 591000000.0000 | 14670800.0000 | 61497200.0000 | 1762600.0000 |
| 2016-12 | 886000000.0000 | 18254200.0000 | 108000000.0000 | 8423600.0000 |
| 2016-03 | 241000000.0000 | 6206700.0000 | 17670400.0000 | 416800.0000 |
| 2016-06 | 414000000.0000 | 9969900.0000 | 40852200.0000 | 1739200.0000 |
| 2015-12 | 811000000.0000 | 28498600.0000 | 106000000.0000 | 24922100.0000 |
| 2015-09 | 617000000.0000 | 33088200.0000 | 49518600.0000 | 17107200.0000 |
| 2014-12 | 535000000.0000 | 9784400.0000 | 38890000.0000 | 29925400.0000 |
| 2015-06 | 404000000.0000 | 23177600.0000 | 32489700.0000 | 14184500.0000 |
| 2015-03 | 151000000.0000 | 5519900.0000 | 8244600.0000 | 6368400.0000 |
| 2014-09 | 321000000.0000 | 6017400.0000 | 16623400.0000 | 18395900.0000 |
| 2014-06 | 178000000.0000 | 3367900.0000 | 13353600.0000 | 15899700.0000 |
| 2014-03 | 60048100.0000 | 1344800.0000 | 4630300.0000 | 7157100.0000 |
| 2013-12 | 165000000.0000 | 8649000.0000 | 21956800.0000 | 34014500.0000 |
| 2013-06 | 72063700.0000 | 4108000.0000 | 10662300.0000 | 14310800.0000 |
| 2013-09 | 106000000.0000 | 6494600.0000 | 16455900.0000 | 16588200.0000 |
| 2013-03 | 33927300.0000 | 1325100.0000 | 5203400.0000 | 5714700.0000 |
| 2012-12 | 186000000.0000 | 12655100.0000 | 28377300.0000 | 12425700.0000 |
| 2012-09 | 121000000.0000 | 9713700.0000 | 14294400.0000 | 4614800.0000 |
| 2012-06 | 78701500.0000 | 5004600.0000 | 9337700.0000 | 5645200.0000 |
| 2012-03 | 33689600.0000 | 1487300.0000 | 4320000.0000 | 1350400.0000 |
| 2011-12 | 171000000.0000 | 10921700.0000 | 20315200.0000 | 6776800.0000 |
| 2011-09 | 110000000.0000 | 7707300.0000 | 13886300.0000 | 2979400.0000 |
| 2011-06 | 75390200.0000 | 4598600.0000 | 8498800.0000 | 3393900.0000 |
| 2011-03 | 30270200.0000 | 1718400.0000 | 3746800.0000 | 1326400.0000 |
| 2010-12 | 138000000.0000 | 7777300.0000 | 16843100.0000 | 4730900.0000 |
| 2010-09 | 91854200.0000 | 5618900.0000 | 11738700.0000 | 3271800.0000 |
| 2010-06 | 65013100.0000 | 3968300.0000 | 7829700.0000 | 2627100.0000 |
| 2010-03 | 26221100.0000 | 1489900.0000 | 4057100.0000 | 1081500.0000 |
| 2008-12 | 84179700.0000 | 5374700.0000 | 10468600.0000 | 3031400.0000 |
| 2009-12 | 113000000.0000 | 7782800.0000 | 15096700.0000 | 5209000.0000 |