中商官网
研究报告
仟源医药（300254）
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 | 182000000.0000 | -3.70 | 17386900.0000 | -5.69 | 22250300.0000 | -14.57 | 19195800.0000 | -23.05 |
| 2024-06-30 | 401000000.0000 | 9.56 | 41350300.0000 | -281.05 | 50631900.0000 | -461.91 | 49085400.0000 | -376.65 |
| 2024-09-30 | 609000000.0000 | 6.47 | 61703500.0000 | -991.33 | 73407300.0000 | 1695.63 | 67158500.0000 | 21557.05 |
| 2024-12-31 | 847000000.0000 | 6.01 | 64994100.0000 | 61.86 | 80642600.0000 | 45.88 | 74759500.0000 | 53.43 |
| 2023-12-31 | 799000000.0000 | -3.62 | 40154200.0000 | -134.92 | 55279200.0000 | -161.41 | 48726300.0000 | -149.76 |
| 2024-03-31 | 189000000.0000 | 3.28 | 18435600.0000 | -805.64 | 26046300.0000 | 422.32 | 24945700.0000 | 736.80 |
| 2023-06-30 | 366000000.0000 | -9.63 | -22838900.0000 | 13.16 | -13990200.0000 | 1025.79 | -17743000.0000 | 224.73 |
| 2023-09-30 | 572000000.0000 | -9.78 | -6922600.0000 | -60.42 | 4088100.0000 | 15.92 | 310100.0000 | -110.81 |
| 2023-03-31 | 183000000.0000 | -4.69 | -2612600.0000 | -50.82 | 4986700.0000 | -34.02 | 2981100.0000 | -22.57 |
| 2022-12-31 | 829000000.0000 | -10.86 | -115000000.0000 | 44.52 | -90020300.0000 | 37.48 | -97918800.0000 | 31.35 |
| 2022-06-30 | 405000000.0000 | -11.57 | -20182400.0000 | 1122.58 | -1242700.0000 | -114.31 | -5463900.0000 | -188.57 |
| 2022-09-30 | 634000000.0000 | -11.58 | -17488400.0000 | -390.55 | 3526800.0000 | -81.00 | -2867800.0000 | -143.20 |
| 2021-12-31 | 930000000.0000 | 9.67 | -79572400.0000 | -74.74 | -65478200.0000 | -78.03 | -74546000.0000 | -73.47 |
| 2022-03-31 | 192000000.0000 | -13.90 | -5312200.0000 | 147.21 | 7557600.0000 | 37.24 | 3850300.0000 | -55.51 |
| 2021-09-30 | 717000000.0000 | 19.50 | 6019100.0000 | -104.53 | 18560800.0000 | -115.21 | 6638900.0000 | -105.40 |
| 2021-06-30 | 458000000.0000 | 15.95 | -1650800.0000 | -98.05 | 8681800.0000 | -111.71 | 6169100.0000 | -108.18 |
| 2020-12-31 | 848000000.0000 | -25.09 | -315000000.0000 | 666.10 | -298000000.0000 | -15829.74 | -281000000.0000 | 15709.61 |
| 2021-03-31 | 223000000.0000 | 47.68 | -2148900.0000 | -96.03 | 5506900.0000 | -112.01 | 8653900.0000 | -119.42 |
| 2020-09-30 | 600000000.0000 | -31.03 | -133000000.0000 | -1093.96 | -122000000.0000 | -342.89 | -123000000.0000 | -380.37 |
| 2020-06-30 | 395000000.0000 | -29.21 | -84609200.0000 | -557.36 | -74116400.0000 | -248.12 | -75383800.0000 | -273.40 |
| 2020-03-31 | 151000000.0000 | -40.32 | -54097100.0000 | -1190.01 | -45869500.0000 | -294.80 | -44563200.0000 | -314.29 |
| 2019-12-31 | 1132000000.0000 | -0.35 | -41117100.0000 | 177.78 | 1894500.0000 | -87.18 | -1777400.0000 | -118.19 |
| 2019-06-30 | 558000000.0000 | 3.14 | 18499400.0000 | -7.23 | 50037000.0000 | 119.53 | 43473200.0000 | 115.64 |
| 2019-09-30 | 870000000.0000 | 5.84 | 13380800.0000 | -22.00 | 50228600.0000 | 72.97 | 43870800.0000 | 77.64 |
| 2018-12-31 | 1136000000.0000 | 20.98 | -14802000.0000 | -151.36 | 14773400.0000 | -64.21 | 9769200.0000 | -68.38 |
| 2019-03-31 | 253000000.0000 | -6.64 | 4963000.0000 | -2.29 | 23546400.0000 | 88.56 | 20795700.0000 | 119.58 |
| 2018-09-30 | 822000000.0000 | 22.87 | 17154800.0000 | -49.71 | 29039600.0000 | -14.36 | 24696800.0000 | -14.44 |
| 2018-03-31 | 271000000.0000 | 46.49 | 5079300.0000 | -54.26 | 12487700.0000 | 7.28 | 9470700.0000 | 15.89 |
| 2018-06-30 | 541000000.0000 | 28.50 | 19940900.0000 | -33.85 | 22792400.0000 | -23.91 | 20159800.0000 | -21.57 |
| 2017-12-31 | 939000000.0000 | 25.87 | 28818100.0000 | 19.77 | 41274000.0000 | -6.75 | 30894500.0000 | -17.75 |
| 2017-09-30 | 669000000.0000 | 27.67 | 34108600.0000 | -0.61 | 33908700.0000 | -13.10 | 28863700.0000 | -8.89 |
| 2017-03-31 | 185000000.0000 | 32.14 | 11103600.0000 | 13.19 | 11640500.0000 | 16.68 | 8172100.0000 | 14.28 |
| 2017-06-30 | 421000000.0000 | 26.43 | 30146900.0000 | 8.08 | 29954500.0000 | 4.16 | 25702600.0000 | 13.39 |
| 2016-12-31 | 746000000.0000 | 9.06 | 24062200.0000 | -22.05 | 44260100.0000 | 15.43 | 37559600.0000 | 29.27 |
| 2016-09-30 | 524000000.0000 | 10.08 | 34319000.0000 | -8.04 | 39019600.0000 | -1.66 | 31681700.0000 | -2.75 |
| 2016-03-31 | 140000000.0000 | -1.41 | 9810000.0000 | -18.69 | 9976300.0000 | -18.79 | 7151100.0000 | -16.04 |
| 2016-06-30 | 333000000.0000 | 6.39 | 27894400.0000 | 18.34 | 28758300.0000 | 14.43 | 22666600.0000 | 5.31 |
| 2015-09-30 | 476000000.0000 | 3.25 | 37320000.0000 | -13.45 | 39677300.0000 | -16.94 | 32578300.0000 | -19.73 |
| 2015-12-31 | 684000000.0000 | 4.59 | 30869200.0000 | -40.23 | 38344700.0000 | -36.32 | 29054800.0000 | -48.02 |
| 2015-03-31 | 142000000.0000 | 4.41 | 12064300.0000 | 5.21 | 12284900.0000 | 3.34 | 8517300.0000 | 2.52 |
| 2015-06-30 | 313000000.0000 | 4.33 | 23570700.0000 | -10.44 | 25131800.0000 | -15.66 | 21523600.0000 | -14.80 |
| 2014-09-30 | 461000000.0000 | 40.55 | 43121300.0000 | 38.16 | 47772100.0000 | 48.00 | 40585700.0000 | 66.20 |
| 2014-12-31 | 654000000.0000 | 27.24 | 51646200.0000 | 25.23 | 60216800.0000 | 40.89 | 55891300.0000 | 59.35 |
| 2013-12-31 | 514000000.0000 | 41.99 | 41241700.0000 | 64.24 | 42739300.0000 | 10.72 | 35075300.0000 | 6.17 |
| 2014-06-30 | 300000000.0000 | 38.89 | 26319500.0000 | 20.27 | 29797200.0000 | 32.95 | 25261000.0000 | 52.74 |
| 2014-03-31 | 136000000.0000 | 33.33 | 11466400.0000 | 47.61 | 11888200.0000 | 45.60 | 8307900.0000 | 31.48 |
| 2013-09-30 | 328000000.0000 | 26.15 | 31211000.0000 | 28.19 | 32277800.0000 | 24.50 | 24420200.0000 | 9.28 |
| 2013-06-30 | 216000000.0000 | 33.33 | 21882800.0000 | 24.75 | 22411600.0000 | 27.76 | 16538400.0000 | 8.73 |
| 2012-12-31 | 362000000.0000 | 16.40 | 25110900.0000 | -38.69 | 38601500.0000 | -8.48 | 33036400.0000 | -6.53 |
| 2013-03-31 | 102000000.0000 | 54.71 | 7768000.0000 | 21.21 | 8164900.0000 | 27.41 | 6318800.0000 | 14.85 |
| 2012-09-30 | 260000000.0000 | 6.12 | 24347000.0000 | -35.65 | 25926800.0000 | -31.90 | 22346700.0000 | -30.58 |
| 2012-06-30 | 162000000.0000 | -6.90 | 17541500.0000 | -37.21 | 17541500.0000 | -37.73 | 15210400.0000 | -35.75 |
| 2012-03-31 | 65929500.0000 | -18.37 | 6408600.0000 | -44.57 | 6408600.0000 | -45.46 | 5501900.0000 | -45.12 |
| 2011-12-31 | 311000000.0000 | -2.81 | 40955300.0000 | -14.66 | 42179300.0000 | -26.97 | 35344000.0000 | -26.34 |
| 2011-09-30 | 245000000.0000 | 8.41 | 37836800.0000 | 38.58 | 38069600.0000 | 3.09 | 32191800.0000 | 4.58 |
| 2011-06-30 | 174000000.0000 | 10.83 | 27935800.0000 | 34.28 | 28168600.0000 | -8.93 | 23674900.0000 | -8.88 |
| 2011-03-31 | 80765200.0000 | -- | 11561200.0000 | -- | 11750300.0000 | -- | 10025000.0000 | -- |
| 2010-12-31 | 320000000.0000 | 31.15 | 47989200.0000 | 26.04 | 57758300.0000 | 46.74 | 47983600.0000 | 66.03 |
| 2010-06-30 | 157000000.0000 | -- | 20804500.0000 | -- | 30930200.0000 | -- | 25982900.0000 | -- |
| 2010-09-30 | 226000000.0000 | -- | 27302800.0000 | -- | 36928500.0000 | -- | 30781400.0000 | -- |
| 2009-12-31 | 244000000.0000 | 19.61 | 38075500.0000 | 170.04 | 39361100.0000 | 115.70 | 28900400.0000 | 121.71 |
| 2008-12-31 | 204000000.0000 | -- | 14100000.0000 | -- | 18248000.0000 | -- | 13035000.0000 | -- |
| 2025-06-30 | 373000000.0000 | -6.98 | 30969300.0000 | -25.11 | 35563600.0000 | -29.76 | 16333500.0000 | -66.72 |
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 | 4.40 | 12.23 | 1.50 | 3.6600 | 0.4000 | 5.20 | 0.12 |
| 2024-06 | 6.48 | 12.63 | 3.36 | 5.4300 | 1.0300 | 7.16 | 0.27 |
| 2024-09 | 6.73 | 12.05 | 4.81 | 7.1000 | 1.6900 | 7.16 | 0.40 |
| 2024-12 | 4.96 | 9.52 | 5.21 | 7.2400 | 2.2100 | 6.61 | 0.55 |
| 2023-12 | -1.00 | 6.92 | 3.86 | 4.2900 | 2.3000 | 7.64 | 0.56 |
| 2024-03 | 7.94 | 13.78 | 1.76 | 3.0000 | 0.5200 | 7.32 | 0.13 |
| 2023-06 | -6.56 | -3.82 | -0.84 | -4.2900 | 1.0900 | 8.07 | 0.22 |
| 2023-09 | -1.92 | 0.71 | 0.28 | -2.4100 | 1.6400 | 7.86 | 0.39 |
| 2023-03 | -2.19 | 2.72 | 0.30 | -0.3800 | 0.5500 | 7.88 | 0.11 |
| 2022-12 | -14.11 | -10.86 | -5.68 | -19.7800 | 2.3700 | 7.27 | 0.52 |
| 2022-06 | -5.68 | -0.31 | -0.08 | -3.7300 | 1.0600 | 6.93 | 0.25 |
| 2022-09 | -3.31 | 0.56 | 0.21 | -4.0000 | 1.7600 | 7.35 | 0.38 |
| 2021-12 | -11.51 | -7.04 | -4.29 | -14.3100 | 2.4500 | 5.74 | 0.61 |
| 2022-03 | -2.60 | 3.94 | 0.49 | -0.2600 | 0.4900 | 6.39 | 0.13 |
| 2021-09 | -1.53 | 2.59 | 1.13 | -0.7900 | 1.6400 | 5.40 | 0.44 |
| 2021-06 | -3.93 | 1.90 | 0.52 | -0.6000 | 1.1000 | 5.05 | 0.27 |
| 2020-12 | -38.68 | -35.14 | -16.55 | -36.5400 | 2.0600 | 3.98 | 0.47 |
| 2021-03 | -4.48 | 2.47 | 0.32 | 0.1500 | 0.5700 | 4.77 | 0.13 |
| 2020-09 | -23.00 | -20.33 | -6.39 | -16.4100 | 1.2400 | 3.72 | 0.31 |
| 2020-06 | -22.03 | -18.76 | -3.92 | -9.6700 | 0.7600 | 3.55 | 0.21 |
| 2020-03 | -35.76 | -30.38 | -2.42 | -5.5000 | 0.3700 | 2.94 | 0.08 |
| 2019-12 | -6.10 | 0.17 | 0.11 | 0.6500 | 2.1200 | 4.61 | 0.63 |
| 2019-06 | 1.97 | 8.97 | 3.52 | 5.1400 | 0.9900 | 4.47 | 0.39 |
| 2019-09 | 0.69 | 5.77 | 3.22 | 5.3200 | 1.5200 | 4.45 | 0.56 |
| 2018-12 | -1.32 | 1.30 | 0.99 | 0.9000 | 2.0700 | 4.55 | 0.76 |
| 2019-03 | 0.79 | 9.31 | 1.62 | 2.4600 | 0.5200 | 3.93 | 0.17 |
| 2018-09 | 1.95 | 3.53 | 1.96 | 2.6700 | 1.7100 | 4.36 | 0.55 |
| 2018-03 | 2.21 | 4.61 | 0.84 | 0.8900 | 0.6600 | 4.34 | 0.18 |
| 2018-06 | 3.70 | 4.21 | 1.53 | 2.1100 | 1.0700 | 4.34 | 0.36 |
| 2017-12 | 1.06 | 4.40 | 2.72 | 2.6700 | 2.5700 | 4.69 | 0.62 |
| 2017-09 | 4.19 | 5.07 | 2.13 | 2.9400 | 1.7500 | 4.50 | 0.42 |
| 2017-03 | 5.41 | 6.29 | 0.80 | 0.7900 | 0.6900 | 4.38 | 0.13 |
| 2017-06 | 6.65 | 7.12 | 1.96 | 2.6100 | 1.3400 | 4.64 | 0.28 |
| 2016-12 | 1.21 | 5.93 | 3.09 | 3.7900 | 2.8400 | 5.19 | 0.52 |
| 2016-09 | 6.11 | 7.45 | 2.81 | 3.6500 | 2.0100 | 4.79 | 0.38 |
| 2016-03 | 7.14 | 7.13 | 0.74 | 0.8400 | 0.5800 | 4.57 | 0.10 |
| 2016-06 | 8.41 | 8.64 | 1.97 | 2.5200 | 1.2000 | 4.66 | 0.23 |
| 2015-09 | 7.98 | 8.34 | 3.31 | 4.7100 | 2.2700 | 6.86 | 0.40 |
| 2015-12 | 4.24 | 5.61 | 2.93 | 3.4000 | 2.9200 | 6.81 | 0.52 |
| 2015-03 | 8.45 | 8.65 | 1.08 | 1.1400 | 0.7800 | 7.09 | 0.12 |
| 2015-06 | 7.67 | 8.03 | 2.20 | 3.0000 | 1.5500 | 6.56 | 0.27 |
| 2014-09 | 9.33 | 10.36 | 4.54 | 5.0700 | 2.2600 | 8.26 | 0.44 |
| 2014-12 | 7.49 | 9.21 | 5.10 | 6.6000 | 3.1600 | 8.88 | 0.55 |
| 2013-12 | 7.98 | 8.32 | 3.92 | 4.5000 | 3.1000 | 7.05 | 0.47 |
| 2014-06 | 8.67 | 9.93 | 2.90 | 3.2200 | 1.5300 | 8.04 | 0.29 |
| 2014-03 | 8.82 | 8.74 | 1.11 | 1.1100 | 0.7100 | 7.36 | 0.13 |
| 2013-09 | 9.45 | 9.84 | 3.69 | 3.3800 | 2.4800 | 5.87 | 0.38 |
| 2013-06 | 10.19 | 10.38 | 2.94 | 2.2500 | 1.6100 | 5.83 | 0.28 |
| 2012-12 | 7.18 | 10.66 | 4.67 | 4.3900 | 2.6200 | 6.99 | 0.44 |
| 2013-03 | 7.15 | 8.00 | 1.04 | -- | 0.8300 | 5.24 | 0.13 |
| 2012-09 | 9.23 | 9.97 | 3.19 | 2.9200 | 1.8000 | 6.16 | 0.32 |
| 2012-06 | 11.11 | 10.83 | 2.21 | 2.1600 | 1.2000 | 5.77 | 0.20 |
| 2012-03 | 9.72 | 9.72 | 0.89 | 0.9400 | 0.6700 | 8.18 | 0.09 |
| 2011-12 | 13.18 | 13.56 | 6.00 | 11.8100 | 3.0700 | 18.85 | 0.44 |
| 2011-09 | 15.10 | 15.54 | 5.55 | 15.3500 | 2.3800 | 23.47 | 0.36 |
| 2011-06 | 16.09 | 16.19 | 9.30 | 14.6700 | 1.7600 | 39.52 | 0.57 |
| 2011-03 | 14.31 | 14.55 | -- | 6.4800 | -- | -- | -- |
| 2010-12 | 15.00 | 18.05 | 20.55 | 35.9200 | 3.7000 | 66.67 | 1.14 |
| 2010-06 | 13.38 | 19.70 | -- | 21.0200 | -- | -- | -- |
| 2010-09 | 12.39 | 16.34 | -- | -- | -- | -- | -- |
| 2009-12 | 15.57 | 16.13 | 15.14 | 25.7700 | 3.5500 | 37.31 | 0.94 |
| 2008-12 | 6.86 | 8.95 | 8.15 | 12.2700 | 3.6100 | 25.94 | 0.91 |
| 2025-06 | 5.63 | 9.53 | 2.38 | -- | -- | -- | 0.25 |
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 | 64.62 | 35.31 | 0.9600 | 0.5900 |
| 2024-06 | 45.02 | 54.98 | 0.9900 | 0.6200 |
| 2024-09 | 44.20 | 55.80 | 0.8400 | 0.5800 |
| 2024-12 | 61.37 | 38.63 | 0.8800 | 0.6000 |
| 2023-12 | 45.71 | 54.29 | 0.9600 | 0.6300 |
| 2024-03 | 45.60 | 54.40 | 0.9300 | 0.5700 |
| 2023-06 | 57.42 | 42.58 | 1.0400 | 0.8000 |
| 2023-09 | 50.37 | 49.63 | 0.8800 | 0.5800 |
| 2023-03 | 55.44 | 44.56 | 0.8600 | 0.6600 |
| 2022-12 | 53.98 | 46.09 | 0.8500 | 0.6300 |
| 2022-06 | 47.50 | 52.44 | 1.2600 | 0.8700 |
| 2022-09 | 51.43 | 48.57 | 1.6600 | 1.2600 |
| 2021-12 | 51.21 | 48.79 | 0.9400 | 0.6300 |
| 2022-03 | 51.40 | 48.53 | 0.9900 | 0.6200 |
| 2021-09 | 49.66 | 50.34 | 1.0800 | 0.7400 |
| 2021-06 | 50.42 | 49.58 | 1.1700 | 0.8100 |
| 2020-12 | 51.53 | 48.47 | 1.1800 | 0.8700 |
| 2021-03 | 50.63 | 49.37 | 1.1900 | 0.8200 |
| 2020-09 | 46.05 | 53.95 | 1.3700 | 1.0000 |
| 2020-06 | 50.03 | 49.92 | 1.2500 | 0.8800 |
| 2020-03 | 48.52 | 51.42 | 1.3500 | 0.9600 |
| 2019-12 | 48.22 | 51.78 | 1.6500 | 1.2300 |
| 2019-06 | 32.18 | 67.82 | 1.9500 | 1.3800 |
| 2019-09 | 38.27 | 61.73 | 2.1200 | 1.6200 |
| 2018-12 | 37.70 | 62.23 | 1.5900 | 1.1600 |
| 2019-03 | 35.12 | 64.88 | 1.7200 | 1.2000 |
| 2018-09 | 36.21 | 63.79 | 1.4300 | 1.1000 |
| 2018-03 | 33.74 | 66.33 | 1.3900 | 1.1300 |
| 2018-06 | 36.69 | 63.31 | 1.2400 | 0.9300 |
| 2017-12 | 36.01 | 63.92 | 1.2700 | 0.9700 |
| 2017-09 | 39.02 | 60.98 | 1.5000 | 1.1200 |
| 2017-03 | 34.13 | 65.87 | 1.6400 | 1.2900 |
| 2017-06 | 36.74 | 63.26 | 1.5200 | 1.1700 |
| 2016-12 | 33.36 | 66.64 | 1.6200 | 1.2700 |
| 2016-09 | 32.42 | 67.58 | 1.8800 | 1.4400 |
| 2016-03 | 34.48 | 65.52 | 1.6800 | 1.3800 |
| 2016-06 | 36.03 | 63.90 | 1.6400 | 1.2900 |
| 2015-09 | 27.23 | 72.77 | 1.3100 | 1.0400 |
| 2015-12 | 33.33 | 66.67 | 1.8700 | 1.5300 |
| 2015-03 | 26.82 | 73.18 | 1.6900 | 1.2100 |
| 2015-06 | 41.42 | 58.58 | 0.8700 | 0.6600 |
| 2014-09 | 24.98 | 75.02 | 2.2600 | 1.7600 |
| 2014-12 | 30.31 | 69.69 | 1.5900 | 1.1700 |
| 2013-12 | 29.63 | 70.37 | 1.5700 | 1.2200 |
| 2014-06 | 24.46 | 75.54 | 2.3000 | 1.5500 |
| 2014-03 | 27.88 | 72.12 | 1.7100 | 1.3000 |
| 2013-09 | 24.71 | 75.29 | 2.8800 | 2.4300 |
| 2013-06 | 14.17 | 85.83 | 4.7600 | 4.1900 |
| 2012-12 | 21.28 | 78.72 | 3.1600 | 2.8200 |
| 2013-03 | 16.09 | 83.91 | 4.3200 | 3.8900 |
| 2012-09 | 21.28 | 78.72 | 2.8300 | 2.3000 |
| 2012-06 | 20.38 | 79.62 | 3.0000 | 2.4700 |
| 2012-03 | 18.13 | 81.87 | 2.7300 | 2.3500 |
| 2011-12 | 17.21 | 82.65 | 4.4000 | 3.6600 |
| 2011-09 | 15.74 | 84.26 | 4.8000 | 4.2400 |
| 2011-06 | 42.90 | 57.10 | 1.1000 | 0.6200 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 46.62 | 53.38 | 1.0600 | 0.6700 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 54.62 | 45.38 | 1.3100 | 0.9100 |
| 2008-12 | 52.23 | 47.77 | 1.5900 | 1.1100 |
| 2025-06 | 64.91 | 35.09 | -- | -- |
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 | 174000000.0000 | 69071100.0000 | 27967400.0000 | 5855500.0000 |
| 2024-06 | 375000000.0000 | 145000000.0000 | 54999300.0000 | 8168200.0000 |
| 2024-09 | 568000000.0000 | 220000000.0000 | 86429200.0000 | 11620100.0000 |
| 2024-12 | 805000000.0000 | 302000000.0000 | 126000000.0000 | 16976300.0000 |
| 2023-12 | 807000000.0000 | 332000000.0000 | 121000000.0000 | 33190600.0000 |
| 2024-03 | 174000000.0000 | 66773300.0000 | 27407500.0000 | 3743600.0000 |
| 2023-06 | 390000000.0000 | 162000000.0000 | 55681500.0000 | 24280300.0000 |
| 2023-09 | 583000000.0000 | 240000000.0000 | 85576400.0000 | 25725800.0000 |
| 2023-03 | 187000000.0000 | 76345900.0000 | 25809300.0000 | 11252100.0000 |
| 2022-12 | 946000000.0000 | 418000000.0000 | 117000000.0000 | 46063300.0000 |
| 2022-06 | 428000000.0000 | 203000000.0000 | 57795600.0000 | 22632500.0000 |
| 2022-09 | 655000000.0000 | 309000000.0000 | 84536000.0000 | 31910000.0000 |
| 2021-12 | 1037000000.0000 | 479000000.0000 | 125000000.0000 | 49171300.0000 |
| 2022-03 | 197000000.0000 | 94256900.0000 | 28354300.0000 | 10963800.0000 |
| 2021-09 | 728000000.0000 | 355000000.0000 | 86369600.0000 | 29548600.0000 |
| 2021-06 | 476000000.0000 | 230000000.0000 | 54084700.0000 | 19828000.0000 |
| 2020-12 | 1176000000.0000 | 556000000.0000 | 137000000.0000 | 54980600.0000 |
| 2021-03 | 233000000.0000 | 115000000.0000 | 24547500.0000 | 11237700.0000 |
| 2020-09 | 738000000.0000 | 393000000.0000 | 90855400.0000 | 35769500.0000 |
| 2020-06 | 482000000.0000 | 263000000.0000 | 57577900.0000 | 24553900.0000 |
| 2020-03 | 205000000.0000 | 100000000.0000 | 27077100.0000 | 12376300.0000 |
| 2019-12 | 1201000000.0000 | 693000000.0000 | 111000000.0000 | 18116000.0000 |
| 2019-06 | 547000000.0000 | 317000000.0000 | 51629300.0000 | 7598200.0000 |
| 2019-09 | 864000000.0000 | 516000000.0000 | 76056400.0000 | 10482600.0000 |
| 2018-12 | 1151000000.0000 | 625000000.0000 | 121000000.0000 | 13625800.0000 |
| 2019-03 | 251000000.0000 | 139000000.0000 | 23717600.0000 | 3750800.0000 |
| 2018-09 | 806000000.0000 | 447000000.0000 | 85613600.0000 | 9314700.0000 |
| 2018-03 | 265000000.0000 | 143000000.0000 | 30768100.0000 | 2252300.0000 |
| 2018-06 | 521000000.0000 | 289000000.0000 | 56286400.0000 | 5534200.0000 |
| 2017-12 | 929000000.0000 | 429000000.0000 | 118000000.0000 | 15423200.0000 |
| 2017-09 | 641000000.0000 | 287000000.0000 | 84566400.0000 | 11093800.0000 |
| 2017-03 | 175000000.0000 | 66492000.0000 | 34024700.0000 | 3699200.0000 |
| 2017-06 | 393000000.0000 | 162000000.0000 | 70080100.0000 | 7925900.0000 |
| 2016-12 | 737000000.0000 | 283000000.0000 | 152000000.0000 | 14094700.0000 |
| 2016-09 | 492000000.0000 | 189000000.0000 | 108000000.0000 | 9482700.0000 |
| 2016-03 | 130000000.0000 | 46124500.0000 | 35809200.0000 | 3449400.0000 |
| 2016-06 | 305000000.0000 | 117000000.0000 | 68373600.0000 | 7564700.0000 |
| 2015-09 | 438000000.0000 | 169000000.0000 | 94972900.0000 | 7282700.0000 |
| 2015-12 | 655000000.0000 | 270000000.0000 | 137000000.0000 | 9153300.0000 |
| 2015-03 | 130000000.0000 | 44432000.0000 | 30220500.0000 | 1936400.0000 |
| 2015-06 | 289000000.0000 | 107000000.0000 | 62537100.0000 | 4743700.0000 |
| 2014-09 | 418000000.0000 | 169000000.0000 | 90030700.0000 | 4299800.0000 |
| 2014-12 | 605000000.0000 | 256000000.0000 | 127000000.0000 | 6530200.0000 |
| 2013-12 | 473000000.0000 | 189000000.0000 | 94328100.0000 | 4112400.0000 |
| 2014-06 | 274000000.0000 | 108000000.0000 | 57859700.0000 | 3734700.0000 |
| 2014-03 | 124000000.0000 | 47687800.0000 | 25453300.0000 | 1978000.0000 |
| 2013-09 | 297000000.0000 | 117000000.0000 | 58286800.0000 | -1955900.0000 |
| 2013-06 | 194000000.0000 | 75237000.0000 | 39153400.0000 | 1528500.0000 |
| 2012-12 | 336000000.0000 | 106000000.0000 | 81463800.0000 | 5553400.0000 |
| 2013-03 | 94711300.0000 | 35940500.0000 | 19086600.0000 | -504900.0000 |
| 2012-09 | 236000000.0000 | 76209000.0000 | 49513600.0000 | -3469900.0000 |
| 2012-06 | 144000000.0000 | 42077400.0000 | 30790000.0000 | 2611800.0000 |
| 2012-03 | 59520900.0000 | 11723100.0000 | 13280700.0000 | -1616100.0000 |
| 2011-12 | 270000000.0000 | 48780700.0000 | 48854300.0000 | 4037000.0000 |
| 2011-09 | 208000000.0000 | 37715300.0000 | 35969300.0000 | 2597700.0000 |
| 2011-06 | 146000000.0000 | 25381700.0000 | 21998800.0000 | 2275000.0000 |
| 2011-03 | 69204000.0000 | 11010400.0000 | 10565400.0000 | 964800.0000 |
| 2010-12 | 272000000.0000 | 39743000.0000 | 49434000.0000 | 4871400.0000 |
| 2010-06 | 136000000.0000 | 19094200.0000 | 21613800.0000 | 2331100.0000 |
| 2010-09 | 198000000.0000 | 29292200.0000 | 35850900.0000 | 3424800.0000 |
| 2009-12 | 206000000.0000 | 26563500.0000 | 29636600.0000 | 5801800.0000 |
| 2008-12 | 190000000.0000 | 29241300.0000 | 27635000.0000 | 4056000.0000 |
| 2025-06 | 352000000.0000 | 130000000.0000 | 63346100.0000 | 11923400.0000 |