中商官网
研究报告
有棵树（300209）
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 | 22491300.0000 | -80.94 | -312200.0000 | -117.92 | 374500.0000 | 149.33 | 465700.0000 | -189.10 |
| 2024-09-30 | 328000000.0000 | -4.93 | -34951200.0000 | -74.11 | -34876900.0000 | -74.91 | -35207800.0000 | -75.55 |
| 2024-12-31 | 387000000.0000 | -16.59 | 62770700.0000 | -113.21 | -6462500.0000 | -98.67 | 21951500.0000 | -104.47 |
| 2024-03-31 | 118000000.0000 | -2.48 | 1742400.0000 | -109.77 | 150200.0000 | -100.78 | -522700.0000 | -97.21 |
| 2024-06-30 | 228000000.0000 | -2.98 | -31045500.0000 | -37.96 | -29585100.0000 | -44.16 | -29984300.0000 | -45.34 |
| 2023-09-30 | 345000000.0000 | -44.80 | -135000000.0000 | 3.85 | -139000000.0000 | 2.21 | -144000000.0000 | 10.77 |
| 2023-12-31 | 464000000.0000 | -40.05 | -475000000.0000 | 52.24 | -485000000.0000 | 51.56 | -491000000.0000 | 36.01 |
| 2023-06-30 | 235000000.0000 | -44.44 | -50043600.0000 | -39.18 | -52979500.0000 | -38.61 | -54861000.0000 | -33.94 |
| 2023-03-31 | 121000000.0000 | -47.39 | -17840100.0000 | -46.37 | -19231700.0000 | -43.01 | -18735000.0000 | -39.05 |
| 2022-09-30 | 625000000.0000 | -57.66 | -130000000.0000 | -89.03 | -136000000.0000 | -88.59 | -130000000.0000 | -88.76 |
| 2022-12-31 | 774000000.0000 | -56.12 | -312000000.0000 | -88.50 | -320000000.0000 | -88.26 | -361000000.0000 | -86.66 |
| 2022-06-30 | 423000000.0000 | -64.06 | -82283500.0000 | -91.35 | -86298600.0000 | -90.99 | -83048300.0000 | -91.14 |
| 2022-03-31 | 230000000.0000 | -71.18 | -33264800.0000 | 65.84 | -33747700.0000 | 40.65 | -30737100.0000 | 28.12 |
| 2021-12-31 | 1764000000.0000 | -64.91 | -2713000000.0000 | 258.39 | -2726000000.0000 | 253.57 | -2706000000.0000 | 209.26 |
| 2021-09-30 | 1476000000.0000 | -55.37 | -1185000000.0000 | -1298.08 | -1192000000.0000 | -1448.98 | -1157000000.0000 | -1717.86 |
| 2020-12-31 | 5027000000.0000 | 30.00 | -757000000.0000 | -1093.70 | -771000000.0000 | -1181.88 | -875000000.0000 | -1892.92 |
| 2021-06-30 | 1177000000.0000 | -50.27 | -951000000.0000 | -1032.35 | -958000000.0000 | -1108.09 | -937000000.0000 | -1286.89 |
| 2021-03-31 | 798000000.0000 | -50.95 | -20058600.0000 | -190.30 | -23994400.0000 | -210.85 | -23991700.0000 | -238.26 |
| 2020-09-30 | 3307000000.0000 | 44.92 | 98908300.0000 | -49.02 | 88363200.0000 | -53.74 | 71514300.0000 | -55.02 |
| 2020-06-30 | 2367000000.0000 | 110.40 | 102000000.0000 | 25.18 | 95031100.0000 | 20.62 | 78945600.0000 | 23.04 |
| 2019-12-31 | 3867000000.0000 | 331.58 | 76179700.0000 | 390.51 | 71264600.0000 | 421.97 | 48803000.0000 | 217.97 |
| 2020-03-31 | 1627000000.0000 | 857.06 | 22213900.0000 | -384.63 | 21646400.0000 | -377.56 | 17352200.0000 | -333.72 |
| 2019-09-30 | 2282000000.0000 | 329.76 | 194000000.0000 | -708.70 | 191000000.0000 | -697.27 | 159000000.0000 | -700.51 |
| 2019-06-30 | 1125000000.0000 | 241.95 | 81481700.0000 | 1113.43 | 78784400.0000 | 1097.84 | 64162500.0000 | 968.24 |
| 2018-12-31 | 896000000.0000 | -9.95 | 15530800.0000 | -86.26 | 13653000.0000 | -88.13 | 15348300.0000 | -84.38 |
| 2019-03-31 | 170000000.0000 | 29.77 | -7804400.0000 | -210.60 | -7798900.0000 | -210.84 | -7424500.0000 | -229.50 |
| 2018-06-30 | 329000000.0000 | 8.22 | 6715000.0000 | -61.65 | 6577200.0000 | -67.21 | 6006400.0000 | -57.90 |
| 2018-09-30 | 531000000.0000 | -5.01 | -31871100.0000 | -144.70 | -31978600.0000 | -144.79 | -26477600.0000 | -140.33 |
| 2017-12-31 | 995000000.0000 | 37.43 | 113000000.0000 | 8.65 | 115000000.0000 | 0.88 | 98291100.0000 | 8.86 |
| 2018-03-31 | 131000000.0000 | 2.34 | 7056200.0000 | 306.51 | 7036000.0000 | 64.04 | 5733200.0000 | 90.85 |
| 2017-09-30 | 559000000.0000 | 22.59 | 71305100.0000 | 21.75 | 71392100.0000 | 15.30 | 65649500.0000 | 35.56 |
| 2017-06-30 | 304000000.0000 | 18.29 | 17508600.0000 | -27.08 | 20056000.0000 | -22.85 | 14267600.0000 | -31.52 |
| 2016-12-31 | 724000000.0000 | 145.42 | 104000000.0000 | -1697.42 | 114000000.0000 | 10671.99 | 90294500.0000 | -10325.88 |
| 2017-03-31 | 128000000.0000 | 37.21 | 1735800.0000 | 65.49 | 4289100.0000 | 106.35 | 3004000.0000 | 62.21 |
| 2016-09-30 | 456000000.0000 | 128.00 | 58566900.0000 | 10504.18 | 61920100.0000 | 954.73 | 48427900.0000 | 1204.24 |
| 2016-06-30 | 257000000.0000 | 107.26 | 24012200.0000 | 1049.29 | 25997100.0000 | 345.53 | 20834400.0000 | 334.26 |
| 2016-03-31 | 93284900.0000 | 119.25 | 1048900.0000 | -183.53 | 2078600.0000 | 322.82 | 1851900.0000 | 320.03 |
| 2015-09-30 | 200000000.0000 | 72.41 | 552300.0000 | -218.29 | 5870700.0000 | -35.43 | 3713100.0000 | -46.96 |
| 2015-12-31 | 295000000.0000 | 70.52 | -6510500.0000 | -2760.60 | 1058300.0000 | -91.16 | -883000.0000 | -110.08 |
| 2015-06-30 | 124000000.0000 | 45.75 | 2089300.0000 | -8.52 | 5835100.0000 | -36.80 | 4797700.0000 | -34.27 |
| 2015-03-31 | 42547600.0000 | 0.17 | -1255700.0000 | -191.71 | 491600.0000 | -89.21 | 440900.0000 | -88.14 |
| 2014-09-30 | 116000000.0000 | 5.45 | -466900.0000 | -264.17 | 9092600.0000 | 62.76 | 7001200.0000 | 58.10 |
| 2014-12-31 | 173000000.0000 | 9.49 | 244700.0000 | -89.57 | 11971000.0000 | 11.31 | 8762900.0000 | 5.27 |
| 2014-03-31 | 42476700.0000 | 13.40 | 1369200.0000 | -27.37 | 4557900.0000 | 26.69 | 3718900.0000 | 15.20 |
| 2014-06-30 | 85079300.0000 | 12.23 | 2284000.0000 | 374.25 | 9232500.0000 | 123.62 | 7299100.0000 | 108.38 |
| 2013-09-30 | 110000000.0000 | 20.41 | 284400.0000 | -109.74 | 5586400.0000 | 130.32 | 4428400.0000 | 38.75 |
| 2013-12-31 | 158000000.0000 | 20.61 | 2346300.0000 | -166.88 | 10754600.0000 | 156.89 | 8324000.0000 | 58.60 |
| 2013-06-30 | 75806700.0000 | 15.24 | 481600.0000 | -76.69 | 4128700.0000 | 14.89 | 3502700.0000 | -11.06 |
| 2013-03-31 | 37457800.0000 | 19.47 | 1885200.0000 | -50.24 | 3597800.0000 | -26.29 | 3228100.0000 | -23.42 |
| 2012-12-31 | 131000000.0000 | -18.13 | -3508200.0000 | -106.83 | 4186400.0000 | -93.52 | 5248300.0000 | -90.56 |
| 2012-09-30 | 91353800.0000 | -24.50 | -2919900.0000 | -106.76 | 2425500.0000 | -94.93 | 3191600.0000 | -92.38 |
| 2012-03-31 | 31353500.0000 | -29.42 | 3788900.0000 | -76.63 | 4880800.0000 | -72.92 | 4215200.0000 | -74.02 |
| 2011-12-31 | 160000000.0000 | 11.89 | 51366400.0000 | 9.22 | 64614700.0000 | 9.91 | 55607700.0000 | 9.80 |
| 2012-06-30 | 65782400.0000 | -24.70 | 2066500.0000 | -93.46 | 3593600.0000 | -89.80 | 3938300.0000 | -87.27 |
| 2011-06-30 | 87365200.0000 | 29.67 | 31578400.0000 | 26.53 | 35216300.0000 | 21.03 | 30938200.0000 | 24.44 |
| 2011-09-30 | 121000000.0000 | 15.24 | 43198800.0000 | 15.35 | 47871200.0000 | 6.34 | 41895400.0000 | 7.03 |
| 2011-03-31 | 44423700.0000 | 35.88 | 16214100.0000 | 35.07 | 18020700.0000 | 33.68 | 16226200.0000 | 39.36 |
| 2010-12-31 | 143000000.0000 | 60.41 | 47029300.0000 | 88.54 | 58790700.0000 | 74.48 | 50644200.0000 | 76.58 |
| 2010-06-30 | 67374400.0000 | -- | 24958000.0000 | -- | 29097400.0000 | -- | 24862300.0000 | -- |
| 2010-09-30 | 105000000.0000 | -- | 37450200.0000 | -- | 45017300.0000 | -- | 39143000.0000 | -- |
| 2010-03-31 | 32692400.0000 | -- | 12004100.0000 | -- | 13480100.0000 | -- | 11643500.0000 | -- |
| 2009-12-31 | 89147500.0000 | 27.24 | 24944200.0000 | 28.08 | 33695100.0000 | 37.33 | 28680600.0000 | 35.77 |
| 2008-12-31 | 70063000.0000 | -- | 19475500.0000 | -- | 24535200.0000 | -- | 21124600.0000 | -- |
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) |
| 2025-03 | -1.39 | 1.67 | 0.03 | -0.0200 | 1.4400 | 9.22 | 0.02 |
| 2024-09 | -13.41 | -10.63 | -11.66 | -- | 3.6900 | 13.72 | 1.10 |
| 2024-12 | -43.41 | -1.67 | -0.50 | 15.3200 | 11.8200 | 13.75 | 0.30 |
| 2024-03 | -3.39 | 0.13 | 0.04 | -- | 1.0500 | 9.42 | 0.32 |
| 2024-06 | -15.79 | -12.98 | -9.25 | -- | 2.3000 | 11.93 | 0.71 |
| 2023-09 | -40.58 | -40.29 | -20.26 | -- | 1.5000 | 5.13 | 0.50 |
| 2023-12 | -98.71 | -104.53 | -138.57 | -- | 3.6300 | 5.80 | 1.33 |
| 2023-06 | -22.55 | -22.54 | -6.74 | -138.9400 | 0.8800 | 4.83 | 0.30 |
| 2023-03 | -14.88 | -15.89 | -2.38 | -26.6300 | 0.4500 | 4.28 | 0.15 |
| 2022-09 | -21.28 | -21.76 | -12.32 | -36.3000 | 2.0700 | 4.53 | 0.57 |
| 2022-12 | -41.09 | -41.34 | -39.36 | -147.7200 | 2.3800 | 4.83 | 0.95 |
| 2022-06 | -19.86 | -20.40 | -7.21 | -21.6100 | 1.2900 | 4.45 | 0.35 |
| 2022-03 | -14.35 | -14.67 | -2.75 | -6.4800 | 0.6400 | 4.64 | 0.19 |
| 2021-12 | -154.88 | -154.54 | -213.64 | -150.9500 | 2.2100 | 2.86 | 1.38 |
| 2021-09 | -81.84 | -80.76 | -38.87 | -45.6200 | 0.7000 | 2.50 | 0.48 |
| 2020-12 | -16.21 | -15.34 | -16.99 | -24.2400 | 1.9800 | 4.90 | 1.11 |
| 2021-06 | -82.75 | -81.39 | -28.61 | -35.9600 | 0.5200 | 2.82 | 0.35 |
| 2021-03 | -3.01 | -3.01 | -0.55 | -0.7300 | 0.2700 | 3.38 | 0.18 |
| 2020-09 | 2.51 | 2.67 | 1.65 | 1.8100 | 1.1700 | 4.81 | 0.62 |
| 2020-06 | 3.46 | 4.01 | 1.71 | 1.9900 | 1.0100 | 4.85 | 0.43 |
| 2019-12 | 0.41 | 1.84 | 1.32 | 1.4200 | 3.4300 | 4.21 | 0.71 |
| 2020-03 | 0.98 | 1.33 | 0.39 | 0.4400 | 1.0300 | 5.98 | 0.29 |
| 2019-09 | 8.15 | 8.37 | 3.48 | 4.7600 | 2.2500 | 2.94 | 0.42 |
| 2019-06 | 6.84 | 7.00 | 1.43 | 1.4600 | 1.3000 | 2.19 | 0.20 |
| 2018-12 | -0.33 | 1.52 | 0.51 | 1.1800 | 6.2400 | 1.10 | 0.34 |
| 2019-03 | -7.06 | -4.59 | -0.14 | -0.3200 | 0.2300 | 0.65 | 0.03 |
| 2018-06 | -0.61 | 2.00 | 0.25 | 0.3400 | 3.1900 | 0.81 | 0.13 |
| 2018-09 | -9.23 | -6.02 | -1.24 | -1.0500 | 5.0300 | 0.87 | 0.21 |
| 2017-12 | 5.73 | 11.56 | 4.24 | 5.3000 | 13.4200 | 1.34 | 0.37 |
| 2018-03 | 1.53 | 5.37 | 0.26 | 0.3500 | 1.1400 | 0.66 | 0.05 |
| 2017-09 | 7.69 | 12.77 | 2.79 | 3.5700 | 6.1700 | 1.02 | 0.22 |
| 2017-06 | 4.93 | 6.60 | 0.80 | 0.9600 | 3.9300 | 0.90 | 0.12 |
| 2016-12 | 14.36 | 15.75 | 4.65 | 6.3300 | 12.4000 | 1.78 | 0.30 |
| 2017-03 | 0.78 | 3.35 | 0.18 | 0.2900 | 1.6900 | 0.77 | 0.05 |
| 2016-09 | 12.72 | 13.58 | 2.60 | 4.1800 | 6.1200 | 1.53 | 0.19 |
| 2016-06 | 9.34 | 10.12 | 1.13 | 2.5400 | 4.4600 | 1.44 | 0.11 |
| 2016-03 | 0.91 | 2.23 | 0.21 | 0.3300 | 2.0300 | 2.68 | 0.09 |
| 2015-09 | 0.50 | 2.94 | 0.58 | 0.5900 | 3.7500 | 2.37 | 0.20 |
| 2015-12 | -2.03 | 0.36 | 0.11 | 0.2000 | 6.3400 | 2.81 | 0.29 |
| 2015-06 | 2.42 | 4.71 | 0.58 | 0.5700 | 2.3900 | 2.18 | 0.12 |
| 2015-03 | -2.03 | 1.16 | 0.05 | 0.0800 | 0.7400 | 2.23 | 0.05 |
| 2014-09 | 0.00 | 7.84 | 0.99 | 0.5200 | 2.0000 | 2.25 | 0.13 |
| 2014-12 | 0.58 | 6.92 | 1.30 | 1.2100 | 3.2400 | 2.50 | 0.19 |
| 2014-03 | 3.77 | 10.73 | 0.49 | 0.3700 | 0.7700 | 2.53 | 0.05 |
| 2014-06 | 2.83 | 10.85 | 1.00 | 0.7400 | 1.5100 | 2.33 | 0.09 |
| 2013-09 | 0.91 | 5.08 | 0.61 | 0.3600 | 2.2500 | 3.19 | 0.12 |
| 2013-12 | 1.27 | 6.81 | 1.17 | 0.8200 | 3.5200 | 3.11 | 0.17 |
| 2013-06 | 0.66 | 5.45 | 0.45 | 0.2900 | 1.5800 | 3.29 | 0.08 |
| 2013-03 | 4.92 | 9.60 | 0.39 | -- | 0.7000 | 3.37 | 0.04 |
| 2012-12 | -3.05 | 3.20 | 0.43 | 0.5800 | 3.2800 | 4.23 | 0.14 |
| 2012-09 | -2.98 | 2.66 | 0.27 | 0.4000 | 2.1900 | 4.28 | 0.10 |
| 2012-03 | 12.50 | 15.57 | 0.52 | 0.5000 | 0.5200 | 5.06 | 0.03 |
| 2011-12 | 31.88 | 40.38 | 6.91 | 8.9300 | 3.4700 | 9.24 | 0.17 |
| 2012-06 | 3.14 | 5.46 | 0.39 | 0.4400 | 1.6700 | 4.67 | 0.07 |
| 2011-06 | 35.69 | 40.31 | 3.95 | 7.7600 | 2.1300 | 13.11 | 0.10 |
| 2011-09 | 35.33 | 39.56 | 5.30 | 7.6800 | 2.7400 | 10.08 | 0.13 |
| 2011-03 | 36.11 | 40.57 | 7.18 | -- | 0.9700 | 10.09 | 0.18 |
| 2010-12 | 33.00 | 41.11 | 22.97 | 36.2600 | 4.1900 | 13.14 | 0.56 |
| 2010-06 | 36.75 | 43.19 | -- | 18.9800 | -- | -- | -- |
| 2010-09 | 35.42 | 42.87 | -- | -- | -- | -- | -- |
| 2010-03 | 36.31 | 41.23 | -- | -- | -- | -- | -- |
| 2009-12 | 27.98 | 37.80 | 16.85 | 29.4100 | 4.5200 | 9.54 | 0.45 |
| 2008-12 | 27.80 | 35.02 | 17.28 | 29.7600 | 3.5400 | 8.35 | 0.49 |
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 | 21.92 | 77.99 | 4.1800 | 4.0100 |
| 2024-09 | 245.48 | -145.48 | 0.2500 | 0.1300 |
| 2024-12 | 31.13 | 68.94 | 2.9700 | 2.9100 |
| 2024-03 | 213.46 | -113.46 | 0.3100 | 0.1600 |
| 2024-06 | 236.25 | -136.25 | 0.2700 | 0.1300 |
| 2023-09 | 109.04 | -8.94 | 0.5000 | 0.2400 |
| 2023-12 | 217.43 | -117.43 | 0.2400 | 0.1400 |
| 2023-06 | 97.07 | 2.97 | 0.6100 | 0.2800 |
| 2023-03 | 92.20 | 7.80 | 0.6500 | 0.3300 |
| 2022-09 | 73.10 | 26.90 | 0.7000 | 0.3900 |
| 2022-12 | 93.11 | 6.95 | 0.6400 | 0.3100 |
| 2022-06 | 73.18 | 26.82 | 0.7600 | 0.4400 |
| 2022-03 | 70.28 | 29.72 | 0.7900 | 0.4500 |
| 2021-12 | 68.73 | 31.27 | 0.8300 | 0.4700 |
| 2021-09 | 36.45 | 63.55 | 1.5900 | 0.8000 |
| 2020-12 | 31.45 | 68.55 | 2.5800 | 1.5200 |
| 2021-06 | 35.24 | 64.78 | 1.7500 | 0.8900 |
| 2021-03 | 29.53 | 70.47 | 2.6800 | 1.2000 |
| 2020-09 | 24.91 | 75.09 | 2.8800 | 1.4300 |
| 2020-06 | 26.53 | 73.47 | 2.7200 | 1.6400 |
| 2019-12 | 26.35 | 73.65 | 2.9900 | 1.9300 |
| 2020-03 | 27.25 | 72.77 | 2.9100 | 1.7500 |
| 2019-09 | 25.39 | 74.61 | 3.4600 | 2.3000 |
| 2019-06 | 27.56 | 72.44 | 2.4200 | 1.6400 |
| 2018-12 | 25.23 | 74.77 | 2.1800 | 1.9200 |
| 2019-03 | 30.07 | 69.93 | 2.1000 | 1.4200 |
| 2018-06 | 20.96 | 79.04 | 2.6200 | 2.2700 |
| 2018-09 | 24.64 | 75.36 | 2.1600 | 1.8900 |
| 2017-12 | 22.77 | 77.23 | 2.5100 | 2.2300 |
| 2018-03 | 21.85 | 78.19 | 2.5900 | 2.1900 |
| 2017-09 | 19.88 | 80.16 | 2.6300 | 2.3500 |
| 2017-06 | 19.58 | 80.42 | 2.6900 | 2.4600 |
| 2016-12 | 17.78 | 82.18 | 2.8800 | 2.7200 |
| 2017-03 | 16.19 | 83.81 | 3.1000 | 2.8100 |
| 2016-09 | 17.16 | 82.84 | 2.8800 | 2.6800 |
| 2016-06 | 15.49 | 84.51 | 3.0700 | 2.8300 |
| 2016-03 | 7.51 | 92.51 | 8.3400 | 7.4900 |
| 2015-09 | 8.05 | 91.97 | 8.3500 | 7.5000 |
| 2015-12 | 7.74 | 92.24 | 8.3300 | 7.6700 |
| 2015-06 | 7.96 | 92.06 | 8.4100 | 7.9500 |
| 2015-03 | 4.34 | 95.72 | 18.4100 | 17.6100 |
| 2014-09 | 5.26 | 94.75 | 15.0600 | 14.4000 |
| 2014-12 | 5.21 | 94.78 | 15.4100 | 14.7600 |
| 2014-03 | 5.95 | 94.05 | 14.6300 | 14.1000 |
| 2014-06 | 5.89 | 94.05 | 13.7800 | 13.2600 |
| 2013-09 | 5.86 | 94.19 | 13.8700 | 13.3700 |
| 2013-12 | 6.15 | 93.82 | 13.7500 | 13.3100 |
| 2013-06 | 5.77 | 94.29 | 14.5600 | 14.0700 |
| 2013-03 | 6.24 | 93.76 | 13.6800 | 13.1800 |
| 2012-12 | 11.51 | 88.49 | 7.2700 | 7.0700 |
| 2012-09 | 7.05 | 92.89 | 12.5400 | 12.0300 |
| 2012-03 | 8.41 | 91.65 | 10.1500 | 9.7800 |
| 2011-12 | 9.08 | 90.91 | 9.5100 | 9.2200 |
| 2012-06 | 7.27 | 92.69 | 11.5800 | 11.2500 |
| 2011-06 | 7.45 | 92.60 | 11.8500 | 11.5200 |
| 2011-09 | 7.33 | 92.69 | 12.1400 | 11.8800 |
| 2011-03 | 28.49 | 71.71 | 1.5200 | 1.1800 |
| 2010-12 | 35.95 | 64.06 | 1.2100 | 1.0100 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 43.86 | 56.50 | 0.6200 | 0.4900 |
| 2008-12 | 42.54 | 57.25 | 1.5800 | 1.1300 |
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 | 22803600.0000 | 6454700.0000 | 8872400.0000 | -5636500.0000 |
| 2024-09 | 372000000.0000 | 84748300.0000 | 41741700.0000 | 6218700.0000 |
| 2024-12 | 555000000.0000 | 98957300.0000 | 78278300.0000 | 29778400.0000 |
| 2024-03 | 122000000.0000 | 37557000.0000 | 14409600.0000 | 4576800.0000 |
| 2024-06 | 264000000.0000 | 55452100.0000 | 30464200.0000 | 8502300.0000 |
| 2023-09 | 485000000.0000 | 81154400.0000 | 65271200.0000 | 4894700.0000 |
| 2023-12 | 922000000.0000 | 110000000.0000 | 83394100.0000 | 6512200.0000 |
| 2023-06 | 288000000.0000 | 56888200.0000 | 39222200.0000 | 8991200.0000 |
| 2023-03 | 139000000.0000 | 29353600.0000 | 16163600.0000 | 6236800.0000 |
| 2022-09 | 758000000.0000 | 162000000.0000 | 72662900.0000 | -2312900.0000 |
| 2022-12 | 1092000000.0000 | 234000000.0000 | 108000000.0000 | 4677900.0000 |
| 2022-06 | 507000000.0000 | 121000000.0000 | 46894300.0000 | 5893400.0000 |
| 2022-03 | 263000000.0000 | 65773500.0000 | 17978400.0000 | 12633500.0000 |
| 2021-12 | 4496000000.0000 | 592000000.0000 | 181000000.0000 | 61220300.0000 |
| 2021-09 | 2684000000.0000 | 497000000.0000 | 156000000.0000 | 43195300.0000 |
| 2020-12 | 5842000000.0000 | 2247000000.0000 | 178000000.0000 | 71722000.0000 |
| 2021-06 | 2151000000.0000 | 396000000.0000 | 115000000.0000 | 29021800.0000 |
| 2021-03 | 822000000.0000 | 393000000.0000 | 44430300.0000 | 20974100.0000 |
| 2020-09 | 3224000000.0000 | 1586000000.0000 | 140000000.0000 | 26844800.0000 |
| 2020-06 | 2285000000.0000 | 1082000000.0000 | 92066200.0000 | 9812900.0000 |
| 2019-12 | 3851000000.0000 | 1393000000.0000 | 168000000.0000 | 5300700.0000 |
| 2020-03 | 1611000000.0000 | 482000000.0000 | 36625400.0000 | -1262600.0000 |
| 2019-09 | 2096000000.0000 | 700000000.0000 | 114000000.0000 | -31243700.0000 |
| 2019-06 | 1048000000.0000 | 285000000.0000 | 75112500.0000 | 7557700.0000 |
| 2018-12 | 899000000.0000 | 55001300.0000 | 118000000.0000 | -769400.0000 |
| 2019-03 | 182000000.0000 | 14419300.0000 | 30102800.0000 | 4534100.0000 |
| 2018-06 | 331000000.0000 | 23575400.0000 | 61959400.0000 | 2146200.0000 |
| 2018-09 | 580000000.0000 | 34932600.0000 | 91639600.0000 | -4315500.0000 |
| 2017-12 | 938000000.0000 | 48715600.0000 | 112000000.0000 | 11173300.0000 |
| 2018-03 | 129000000.0000 | 11157400.0000 | 28241300.0000 | -1801900.0000 |
| 2017-09 | 516000000.0000 | 37879500.0000 | 76082300.0000 | 119600.0000 |
| 2017-06 | 289000000.0000 | 24116600.0000 | 74500200.0000 | 1992700.0000 |
| 2016-12 | 620000000.0000 | 41272500.0000 | 126000000.0000 | -4817500.0000 |
| 2017-03 | 127000000.0000 | 12390600.0000 | 36885100.0000 | -2901600.0000 |
| 2016-09 | 398000000.0000 | 30766400.0000 | 91392800.0000 | -14555200.0000 |
| 2016-06 | 233000000.0000 | 19337600.0000 | 60147200.0000 | -7250400.0000 |
| 2016-03 | 92433400.0000 | 9109900.0000 | 30364700.0000 | -3694300.0000 |
| 2015-09 | 199000000.0000 | 24188700.0000 | 75283400.0000 | -13132300.0000 |
| 2015-12 | 301000000.0000 | 32606000.0000 | 107000000.0000 | -1545600.0000 |
| 2015-06 | 121000000.0000 | 14853200.0000 | 46669200.0000 | 20400.0000 |
| 2015-03 | 43411100.0000 | 6763900.0000 | 20523700.0000 | -4014300.0000 |
| 2014-09 | 116000000.0000 | 21228900.0000 | 59918800.0000 | -13838600.0000 |
| 2014-12 | 172000000.0000 | 28532000.0000 | 83373300.0000 | 36300.0000 |
| 2014-03 | 40874900.0000 | 8205600.0000 | 20916200.0000 | -4348400.0000 |
| 2014-06 | 82672200.0000 | 16171500.0000 | 39743000.0000 | 20200.0000 |
| 2013-09 | 109000000.0000 | 22949500.0000 | 51898300.0000 | -13908000.0000 |
| 2013-12 | 156000000.0000 | 30276100.0000 | 71883100.0000 | 83100.0000 |
| 2013-06 | 75305100.0000 | 15850300.0000 | 36325700.0000 | 58900.0000 |
| 2013-03 | 35614600.0000 | 7601400.0000 | 18689400.0000 | -4813700.0000 |
| 2012-12 | 135000000.0000 | 29036700.0000 | 71556600.0000 | 119000.0000 |
| 2012-09 | 94072300.0000 | 21549200.0000 | 52392100.0000 | -13655100.0000 |
| 2012-03 | 27433800.0000 | 5314000.0000 | 18309200.0000 | -4310600.0000 |
| 2011-12 | 109000000.0000 | 19619900.0000 | 56296800.0000 | 489800.0000 |
| 2012-06 | 63714600.0000 | 13917600.0000 | 35404400.0000 | 36500.0000 |
| 2011-06 | 56180200.0000 | 9237000.0000 | 24038300.0000 | 440600.0000 |
| 2011-09 | 78248100.0000 | 12992700.0000 | 40085300.0000 | -7124800.0000 |
| 2011-03 | 28381800.0000 | 4256500.0000 | 10738900.0000 | 217700.0000 |
| 2010-12 | 95814400.0000 | 14924900.0000 | 41534400.0000 | 2065600.0000 |
| 2010-06 | 42611900.0000 | 7425300.0000 | 17276500.0000 | 1033200.0000 |
| 2010-09 | 67811200.0000 | 11313300.0000 | 27096200.0000 | 1436800.0000 |
| 2010-03 | 20821800.0000 | 3786700.0000 | 8557700.0000 | 492700.0000 |
| 2009-12 | 64203300.0000 | 11967600.0000 | 25070900.0000 | 874300.0000 |
| 2008-12 | 50587500.0000 | 9036500.0000 | 18736500.0000 | -327200.0000 |