中商官网
研究报告
通光线缆（300265）
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 | 2593000000.0000 | 4.26 | 59774000.0000 | -46.63 | 59007500.0000 | -46.84 | 51869900.0000 | -51.97 |
| 2025-03-31 | 396000000.0000 | -12.97 | 6564000.0000 | -58.96 | 6730800.0000 | -58.41 | 6702600.0000 | -45.66 |
| 2024-09-30 | 1904000000.0000 | -0.47 | 71026800.0000 | -33.62 | 70124600.0000 | -35.07 | 56563000.0000 | -44.00 |
| 2024-06-30 | 1147000000.0000 | -12.38 | 53178500.0000 | -29.96 | 53123200.0000 | -30.75 | 45287000.0000 | -38.02 |
| 2024-03-31 | 455000000.0000 | -26.38 | 15995400.0000 | -60.12 | 16183000.0000 | -60.21 | 12335000.0000 | -66.44 |
| 2023-12-31 | 2487000000.0000 | 19.40 | 112000000.0000 | 14.61 | 111000000.0000 | 14.45 | 108000000.0000 | 23.98 |
| 2023-06-30 | 1309000000.0000 | 26.84 | 75923200.0000 | 41.67 | 76708800.0000 | 43.42 | 73061300.0000 | 63.50 |
| 2023-09-30 | 1913000000.0000 | 24.22 | 107000000.0000 | 77.91 | 108000000.0000 | 79.41 | 101000000.0000 | 98.76 |
| 2023-03-31 | 618000000.0000 | 51.84 | 40113200.0000 | 81.16 | 40666900.0000 | 83.61 | 36760500.0000 | 131.35 |
| 2022-12-31 | 2083000000.0000 | 8.32 | 97725300.0000 | 58.09 | 96982400.0000 | 53.60 | 87111600.0000 | 59.38 |
| 2022-09-30 | 1540000000.0000 | 13.57 | 60144400.0000 | 22.80 | 60197600.0000 | 24.16 | 50816200.0000 | 19.52 |
| 2022-06-30 | 1032000000.0000 | 31.97 | 53592900.0000 | 7.14 | 53485900.0000 | 7.83 | 44687100.0000 | 2.99 |
| 2022-03-31 | 407000000.0000 | 44.33 | 22142900.0000 | 52.33 | 22148700.0000 | 52.48 | 15889900.0000 | 44.50 |
| 2021-09-30 | 1356000000.0000 | 29.14 | 48979500.0000 | -17.49 | 48482600.0000 | -16.94 | 42515400.0000 | -21.49 |
| 2021-12-31 | 1923000000.0000 | 31.08 | 61817700.0000 | -20.27 | 63139500.0000 | -17.20 | 54657600.0000 | -17.82 |
| 2021-03-31 | 282000000.0000 | 32.39 | 14536000.0000 | 305.48 | 14525400.0000 | 473.42 | 10996500.0000 | 1883.50 |
| 2021-06-30 | 782000000.0000 | 22.76 | 50020400.0000 | 40.05 | 49600600.0000 | 43.05 | 43389500.0000 | 38.40 |
| 2020-12-31 | 1467000000.0000 | -0.61 | 77533200.0000 | 70.69 | 76255000.0000 | 72.16 | 66513400.0000 | 96.76 |
| 2020-09-30 | 1050000000.0000 | 1.94 | 59363100.0000 | 32.91 | 58372600.0000 | 34.29 | 54150400.0000 | 52.79 |
| 2020-06-30 | 637000000.0000 | -7.55 | 35717100.0000 | -3.49 | 34673800.0000 | -4.31 | 31351400.0000 | 8.95 |
| 2020-03-31 | 213000000.0000 | -27.05 | 3584900.0000 | -47.82 | 2533100.0000 | -58.61 | 554400.0000 | -77.66 |
| 2019-12-31 | 1476000000.0000 | -8.15 | 45422500.0000 | -4.62 | 44293300.0000 | -4.74 | 33803600.0000 | -18.31 |
| 2019-09-30 | 1030000000.0000 | -10.98 | 44665600.0000 | 17.36 | 43466900.0000 | 15.96 | 35440700.0000 | 5.15 |
| 2019-03-31 | 292000000.0000 | -22.13 | 6869800.0000 | -7.05 | 6119900.0000 | -15.11 | 2481100.0000 | -42.93 |
| 2019-06-30 | 689000000.0000 | -15.46 | 37007900.0000 | 25.38 | 36234100.0000 | 23.71 | 28774800.0000 | 10.26 |
| 2018-12-31 | 1607000000.0000 | 6.00 | 47624200.0000 | -9.46 | 46495500.0000 | -9.67 | 41380700.0000 | -8.92 |
| 2018-09-30 | 1157000000.0000 | 3.21 | 38058200.0000 | -51.02 | 37483500.0000 | -51.19 | 33706100.0000 | -53.33 |
| 2018-03-31 | 375000000.0000 | 8.07 | 7390600.0000 | -44.69 | 7209500.0000 | -47.48 | 4347600.0000 | -63.81 |
| 2018-06-30 | 815000000.0000 | 5.98 | 29517400.0000 | -30.64 | 29290400.0000 | -32.74 | 26096800.0000 | -37.78 |
| 2017-06-30 | 769000000.0000 | 22.45 | 42559300.0000 | -39.97 | 43550500.0000 | -41.60 | 41942800.0000 | -34.45 |
| 2017-09-30 | 1121000000.0000 | 8.31 | 77707000.0000 | -15.72 | 76798200.0000 | -24.71 | 72216900.0000 | -16.83 |
| 2017-12-31 | 1516000000.0000 | 4.34 | 52602000.0000 | -53.03 | 51470600.0000 | -58.82 | 45435800.0000 | -63.06 |
| 2016-12-31 | 1453000000.0000 | 23.03 | 112000000.0000 | -1.75 | 125000000.0000 | 0.00 | 123000000.0000 | 13.89 |
| 2017-03-31 | 347000000.0000 | 53.54 | 13362800.0000 | -3.10 | 13726700.0000 | -12.99 | 12013600.0000 | 0.65 |
| 2016-09-30 | 1035000000.0000 | 47.65 | 92205400.0000 | 107.91 | 102000000.0000 | 111.04 | 86825700.0000 | 108.73 |
| 2016-06-30 | 628000000.0000 | 41.76 | 70894900.0000 | 222.29 | 74576000.0000 | 190.49 | 63986900.0000 | 199.62 |
| 2016-03-31 | 226000000.0000 | 40.37 | 13789700.0000 | 11.18 | 15775400.0000 | 13.13 | 11936200.0000 | -0.81 |
| 2015-12-31 | 1181000000.0000 | 37.81 | 114000000.0000 | 245.56 | 125000000.0000 | 202.27 | 108000000.0000 | 234.99 |
| 2015-06-30 | 443000000.0000 | 14.47 | 21997100.0000 | 42.06 | 25672200.0000 | 47.55 | 21356100.0000 | 49.33 |
| 2015-09-30 | 701000000.0000 | 14.73 | 44348900.0000 | 58.71 | 48333100.0000 | 49.20 | 41598100.0000 | 50.23 |
| 2014-12-31 | 857000000.0000 | 11.59 | 32989500.0000 | 11.27 | 41354100.0000 | -18.36 | 32240100.0000 | -23.85 |
| 2015-03-31 | 161000000.0000 | 8.78 | 12402900.0000 | 14.33 | 13944900.0000 | 18.87 | 12033100.0000 | 17.34 |
| 2014-06-30 | 387000000.0000 | 3.48 | 15484300.0000 | -18.30 | 17399000.0000 | -51.64 | 14301300.0000 | -51.03 |
| 2014-09-30 | 611000000.0000 | 10.29 | 27944100.0000 | 7.94 | 32394700.0000 | -28.10 | 27689600.0000 | -27.10 |
| 2013-12-31 | 768000000.0000 | -3.88 | 29648100.0000 | -42.81 | 50657000.0000 | -32.95 | 42337800.0000 | -36.00 |
| 2014-03-31 | 148000000.0000 | 0.68 | 10848700.0000 | -8.91 | 11731000.0000 | -3.37 | 10254600.0000 | 1.25 |
| 2013-06-30 | 374000000.0000 | 8.41 | 18953600.0000 | -28.51 | 35978400.0000 | -2.78 | 29206600.0000 | -7.83 |
| 2013-03-31 | 147000000.0000 | 15.75 | 11909300.0000 | -7.44 | 12140200.0000 | -18.58 | 10128000.0000 | -18.70 |
| 2013-09-30 | 554000000.0000 | 3.17 | 25888300.0000 | -40.83 | 45057900.0000 | -33.71 | 37980700.0000 | -37.80 |
| 2012-12-31 | 799000000.0000 | 22.92 | 51842900.0000 | 9.62 | 75552900.0000 | 50.04 | 66149500.0000 | 59.47 |
| 2012-09-30 | 537000000.0000 | 22.32 | 43750000.0000 | 37.57 | 67966200.0000 | 97.76 | 61066200.0000 | 110.43 |
| 2012-06-30 | 345000000.0000 | 38.55 | 26513500.0000 | 21.13 | 37008400.0000 | 57.84 | 31688500.0000 | 62.35 |
| 2012-03-31 | 127000000.0000 | 13.39 | 12866600.0000 | 22.47 | 14910000.0000 | 34.43 | 12457900.0000 | 37.68 |
| 2011-09-30 | 439000000.0000 | 37.62 | 31801700.0000 | 47.63 | 34367600.0000 | -13.27 | 29019800.0000 | -8.32 |
| 2011-12-31 | 650000000.0000 | 32.38 | 47293600.0000 | 42.61 | 50353700.0000 | -9.35 | 41481900.0000 | -9.74 |
| 2011-06-30 | 249000000.0000 | -- | 21888600.0000 | -- | 23446700.0000 | -- | 19518800.0000 | -- |
| 2011-03-31 | 112000000.0000 | -- | 10506100.0000 | -- | 11090900.0000 | -- | 9048300.0000 | -- |
| 2010-12-31 | 491000000.0000 | 26.87 | 33163900.0000 | 37.05 | 55546400.0000 | 102.90 | 45960500.0000 | 111.33 |
| 2010-09-30 | 319000000.0000 | -- | 21540800.0000 | -- | 39627900.0000 | -- | 31654500.0000 | -- |
| 2009-12-31 | 387000000.0000 | 32.53 | 24199200.0000 | 44.05 | 27376600.0000 | 47.05 | 21748500.0000 | 74.57 |
| 2008-12-31 | 292000000.0000 | -- | 16799000.0000 | -- | 18617300.0000 | -- | 12458500.0000 | -- |
| 2025-06-30 | 1228000000.0000 | 7.06 | 19043200.0000 | -64.19 | 18570800.0000 | -65.04 | 19214700.0000 | -57.57 |
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 | 0.96 | 2.28 | 1.71 | 1.9600 | 8.5900 | 2.26 | 0.75 |
| 2025-03 | 2.02 | 1.70 | 0.20 | 0.2500 | 1.0900 | 1.34 | 0.12 |
| 2024-09 | 2.52 | 3.68 | 2.01 | 2.3000 | 5.5400 | 2.07 | 0.55 |
| 2024-06 | 2.70 | 4.63 | 1.50 | 1.8200 | 3.2300 | 1.93 | 0.32 |
| 2024-03 | 0.22 | 3.56 | 0.48 | 0.4800 | 1.2600 | 1.66 | 0.13 |
| 2023-12 | 3.06 | 4.46 | 3.16 | 5.5500 | 7.0400 | 2.18 | 0.71 |
| 2023-06 | 5.73 | 5.86 | 2.09 | 4.3300 | 3.7000 | 2.06 | 0.36 |
| 2023-09 | 4.86 | 5.65 | 3.36 | 6.5800 | 5.4800 | 2.07 | 0.60 |
| 2023-03 | 5.34 | 6.58 | 1.43 | 2.0600 | 1.6000 | 1.97 | 0.22 |
| 2022-12 | 2.83 | 4.66 | 3.43 | 6.0200 | 6.6300 | 2.07 | 0.74 |
| 2022-09 | 3.64 | 3.91 | 2.13 | 3.5500 | 5.0300 | 1.92 | 0.54 |
| 2022-06 | 4.65 | 5.18 | 1.94 | 3.1000 | 3.2200 | 1.92 | 0.37 |
| 2022-03 | 3.19 | 5.44 | 0.86 | 1.0500 | 1.1600 | 1.70 | 0.16 |
| 2021-09 | 3.10 | 3.58 | 1.88 | 2.8300 | 4.3500 | 2.20 | 0.53 |
| 2021-12 | 2.76 | 3.28 | 2.45 | 3.4000 | 6.8500 | 2.35 | 0.74 |
| 2021-03 | 5.32 | 5.15 | 0.60 | 0.9700 | 0.9000 | 1.60 | 0.12 |
| 2021-06 | 5.50 | 6.34 | 1.89 | 2.8200 | 2.3500 | 1.97 | 0.30 |
| 2020-12 | 4.02 | 5.20 | 3.04 | 5.2800 | 5.0200 | 1.98 | 0.58 |
| 2020-09 | 6.10 | 5.56 | 2.44 | 4.5300 | 3.2100 | 1.68 | 0.44 |
| 2020-06 | 5.97 | 5.44 | 1.49 | 3.0700 | 1.9000 | 1.57 | 0.27 |
| 2020-03 | 1.88 | 1.19 | 0.11 | 0.1400 | 0.7100 | 1.12 | 0.09 |
| 2019-12 | 2.57 | 3.00 | 1.76 | 2.7000 | 5.0400 | 1.66 | 0.59 |
| 2019-09 | 3.88 | 4.22 | 2.04 | 3.3800 | 3.5500 | 1.49 | 0.48 |
| 2019-03 | 3.77 | 2.10 | 0.28 | 0.2400 | 1.0100 | 1.23 | 0.13 |
| 2019-06 | 5.08 | 5.26 | 1.68 | 2.7600 | 2.6000 | 1.40 | 0.32 |
| 2018-12 | 1.24 | 2.89 | 2.03 | 3.8100 | 6.0600 | 1.68 | 0.70 |
| 2018-09 | 1.30 | 3.24 | 1.68 | 3.1500 | 4.2200 | 1.56 | 0.52 |
| 2018-03 | 1.87 | 1.92 | 0.34 | 0.2600 | 1.4700 | 1.57 | 0.18 |
| 2018-06 | 1.84 | 3.59 | 1.32 | 2.4200 | 3.2600 | 1.64 | 0.37 |
| 2017-06 | 2.60 | 5.66 | 2.03 | 4.3700 | 2.8600 | 1.48 | 0.36 |
| 2017-09 | 2.32 | 6.85 | 3.72 | 7.2400 | 4.3000 | 1.50 | 0.54 |
| 2017-12 | -0.53 | 3.40 | 2.44 | 4.6000 | 6.1400 | 1.56 | 0.72 |
| 2016-12 | 5.99 | 8.60 | 6.16 | 13.7000 | 6.4500 | 1.78 | 0.72 |
| 2017-03 | -0.58 | 3.96 | 0.65 | 1.2800 | 1.3400 | 1.29 | 0.17 |
| 2016-09 | 7.63 | 9.86 | 6.29 | 10.0400 | 3.2400 | 1.49 | 0.64 |
| 2016-06 | 10.03 | 11.88 | 4.87 | 7.7600 | 1.7500 | 1.41 | 0.41 |
| 2016-03 | 5.75 | 6.98 | 1.18 | 2.6200 | 0.6800 | 1.14 | 0.17 |
| 2015-12 | 10.16 | 10.58 | 7.52 | 11.0500 | 4.6200 | 1.76 | 0.71 |
| 2015-06 | 5.19 | 5.80 | 1.98 | 2.7200 | 2.0900 | 1.57 | 0.34 |
| 2015-09 | 6.99 | 6.89 | 3.66 | 5.2300 | 3.2600 | 1.61 | 0.53 |
| 2014-12 | 3.97 | 4.83 | 3.44 | 4.1700 | 4.2700 | 1.91 | 0.71 |
| 2015-03 | 8.07 | 8.66 | 1.14 | 1.5300 | 0.6200 | 1.26 | 0.13 |
| 2014-06 | 4.39 | 4.50 | 1.43 | 1.8700 | 2.0000 | 1.75 | 0.32 |
| 2014-09 | 4.58 | 5.30 | 2.59 | 3.6000 | 3.0800 | 1.79 | 0.49 |
| 2013-12 | 4.17 | 6.60 | 4.43 | 5.6600 | 4.4700 | 1.89 | 0.67 |
| 2014-03 | 7.43 | 7.93 | 1.01 | 1.3400 | 0.7400 | 1.48 | 0.13 |
| 2013-06 | 5.61 | 9.62 | 2.93 | 3.9000 | 2.5600 | 1.60 | 0.30 |
| 2013-03 | 8.84 | 8.26 | 1.02 | 1.3700 | 0.9000 | 1.38 | 0.12 |
| 2013-09 | 5.05 | 8.13 | 3.84 | 5.0900 | 3.4500 | 1.72 | 0.47 |
| 2012-12 | 6.88 | 9.46 | 6.62 | 9.0100 | 5.5800 | 2.19 | 0.70 |
| 2012-09 | 8.19 | 12.66 | 5.96 | 8.1600 | 3.2500 | 1.99 | 0.47 |
| 2012-06 | 7.83 | 10.73 | 3.37 | 4.5800 | 2.2000 | 1.97 | 0.31 |
| 2012-03 | 10.24 | 11.74 | 1.39 | 1.8500 | 0.6500 | 1.64 | 0.12 |
| 2011-09 | 7.29 | 7.83 | 2.98 | 16.4500 | 3.4100 | 2.51 | 0.38 |
| 2011-12 | 7.23 | 7.75 | 4.68 | 14.3300 | 6.0100 | 2.64 | 0.60 |
| 2011-06 | 8.84 | 9.42 | 3.68 | 11.0900 | 2.3800 | 2.41 | 0.39 |
| 2011-03 | 8.93 | 9.90 | -- | 5.2500 | -- | -- | -- |
| 2010-12 | 6.72 | 11.31 | 10.10 | 31.9200 | 6.3400 | 2.64 | 0.89 |
| 2010-09 | 6.58 | 12.42 | -- | -- | -- | -- | -- |
| 2009-12 | 6.46 | 7.07 | 5.64 | 17.7300 | 6.0800 | 2.28 | 0.80 |
| 2008-12 | 5.82 | 6.38 | 4.53 | 12.6600 | 5.5200 | 1.87 | 0.71 |
| 2025-06 | 1.79 | 1.51 | -- | -- | -- | -- | -- |
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 | 34.37 | 65.63 | 1.8700 | 1.6300 |
| 2025-03 | 33.30 | 66.67 | 1.9100 | 1.5300 |
| 2024-09 | 33.72 | 66.31 | 2.2100 | 1.8800 |
| 2024-06 | 34.55 | 65.45 | 2.2200 | 1.8600 |
| 2024-03 | 31.52 | 68.45 | 2.3600 | 1.9500 |
| 2023-12 | 28.71 | 71.29 | 2.6200 | 2.2600 |
| 2023-06 | 38.31 | 61.69 | 2.3100 | 2.0700 |
| 2023-09 | 28.47 | 71.53 | 2.7900 | 2.4300 |
| 2023-03 | 48.59 | 51.41 | 1.6300 | 1.3500 |
| 2022-12 | 49.38 | 50.62 | 1.5900 | 1.3600 |
| 2022-09 | 50.90 | 49.10 | 1.5400 | 1.3100 |
| 2022-06 | 50.09 | 49.91 | 1.5600 | 1.3100 |
| 2022-03 | 46.64 | 53.36 | 1.6300 | 1.2800 |
| 2021-09 | 47.62 | 52.38 | 1.6200 | 1.3100 |
| 2021-12 | 47.41 | 52.59 | 1.6100 | 1.3600 |
| 2021-03 | 42.74 | 57.30 | 1.8200 | 1.4600 |
| 2021-06 | 46.38 | 53.62 | 1.6900 | 1.3400 |
| 2020-12 | 45.00 | 55.00 | 1.7300 | 1.4700 |
| 2020-09 | 43.90 | 56.10 | 1.8700 | 1.5300 |
| 2020-06 | 45.67 | 54.33 | 1.8900 | 1.5300 |
| 2020-03 | 49.69 | 50.31 | 1.8800 | 1.4900 |
| 2019-12 | 54.93 | 45.03 | 1.6500 | 1.4100 |
| 2019-09 | 50.00 | 50.00 | 1.4600 | 1.1800 |
| 2019-03 | 53.10 | 46.90 | 1.3800 | 1.1500 |
| 2019-06 | 51.06 | 48.89 | 1.4200 | 1.2300 |
| 2018-12 | 54.97 | 45.03 | 1.3500 | 1.1500 |
| 2018-09 | 54.02 | 45.98 | 1.3800 | 1.1200 |
| 2018-03 | 52.41 | 47.54 | 1.4100 | 1.1600 |
| 2018-06 | 54.18 | 45.77 | 1.3800 | 1.1500 |
| 2017-06 | 54.21 | 45.79 | 1.3700 | 1.1000 |
| 2017-09 | 50.85 | 49.15 | 1.5100 | 1.2100 |
| 2017-12 | 53.20 | 46.80 | 1.4100 | 1.1700 |
| 2016-12 | 53.85 | 46.15 | 1.4100 | 1.1700 |
| 2017-03 | 54.72 | 45.28 | 1.3800 | 1.1300 |
| 2016-09 | 42.54 | 57.46 | 1.8100 | 1.4400 |
| 2016-06 | 39.32 | 60.68 | 1.9200 | 1.4900 |
| 2016-03 | 33.88 | 66.12 | 2.1200 | 1.6500 |
| 2015-12 | 39.77 | 60.23 | 2.1000 | 1.7400 |
| 2015-06 | 39.24 | 60.76 | 1.8100 | 1.4700 |
| 2015-09 | 38.71 | 61.29 | 1.8500 | 1.5300 |
| 2014-12 | 35.00 | 64.92 | 2.0100 | 1.6000 |
| 2015-03 | 35.00 | 65.00 | 2.0300 | 1.4800 |
| 2014-06 | 37.12 | 62.88 | 1.9500 | 1.5700 |
| 2014-09 | 37.84 | 62.16 | 1.9300 | 1.5400 |
| 2013-12 | 33.30 | 66.70 | 2.1500 | 1.7000 |
| 2014-03 | 33.28 | 66.72 | 2.1500 | 1.6800 |
| 2013-06 | 39.02 | 60.98 | 2.0300 | 1.7000 |
| 2013-03 | 37.27 | 62.73 | 2.2000 | 1.7800 |
| 2013-09 | 35.24 | 64.76 | 2.2100 | 1.7300 |
| 2012-12 | 35.67 | 64.33 | 2.3200 | 1.9600 |
| 2012-09 | 34.12 | 65.88 | 2.8900 | 2.4400 |
| 2012-06 | 34.43 | 65.57 | 2.9600 | 2.5300 |
| 2012-03 | 31.81 | 68.19 | 3.2600 | 2.6800 |
| 2011-09 | 38.94 | 61.06 | 2.5700 | 2.2100 |
| 2011-12 | 33.40 | 66.60 | 3.0500 | 2.7000 |
| 2011-06 | 64.84 | 35.16 | 1.3300 | 1.0500 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 62.73 | 37.27 | 1.3400 | 1.1100 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 67.63 | 32.37 | 1.0500 | 0.8700 |
| 2008-12 | 64.48 | 35.52 | 1.0700 | 0.9000 |
| 2025-06 | -- | -- | -- | -- |
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 | 2568000000.0000 | 101000000.0000 | 98754100.0000 | 18006000.0000 |
| 2025-03 | 388000000.0000 | 20573200.0000 | 22861300.0000 | 3331300.0000 |
| 2024-09 | 1856000000.0000 | 73925700.0000 | 67980300.0000 | 12235100.0000 |
| 2024-06 | 1116000000.0000 | 47928400.0000 | 43974000.0000 | 8458700.0000 |
| 2024-03 | 454000000.0000 | 23921300.0000 | 21277200.0000 | 2254500.0000 |
| 2023-12 | 2411000000.0000 | 97192100.0000 | 95710500.0000 | 23392200.0000 |
| 2023-06 | 1234000000.0000 | 52622400.0000 | 45351800.0000 | 14719600.0000 |
| 2023-09 | 1820000000.0000 | 86563400.0000 | 65388000.0000 | 15292400.0000 |
| 2023-03 | 585000000.0000 | 26411700.0000 | 20832300.0000 | 7837100.0000 |
| 2022-12 | 2024000000.0000 | 84634100.0000 | 78724200.0000 | 31767300.0000 |
| 2022-09 | 1484000000.0000 | 71735400.0000 | 58808300.0000 | 16713200.0000 |
| 2022-06 | 984000000.0000 | 48693000.0000 | 35952800.0000 | 16776300.0000 |
| 2022-03 | 394000000.0000 | 28146900.0000 | 17159700.0000 | 8619700.0000 |
| 2021-09 | 1314000000.0000 | 67384400.0000 | 55240100.0000 | 23958200.0000 |
| 2021-12 | 1870000000.0000 | 79530000.0000 | 74853400.0000 | 37152000.0000 |
| 2021-03 | 267000000.0000 | 20428600.0000 | 17420300.0000 | 5510400.0000 |
| 2021-06 | 739000000.0000 | 45718700.0000 | 34490300.0000 | 15364300.0000 |
| 2020-12 | 1408000000.0000 | 95461400.0000 | 72901300.0000 | 45562700.0000 |
| 2020-09 | 986000000.0000 | 99594900.0000 | 49833900.0000 | 33689400.0000 |
| 2020-06 | 599000000.0000 | 51593600.0000 | 33902600.0000 | 21950400.0000 |
| 2020-03 | 209000000.0000 | 20844200.0000 | 15380200.0000 | 8458000.0000 |
| 2019-12 | 1438000000.0000 | 135000000.0000 | 77552900.0000 | 44766700.0000 |
| 2019-09 | 990000000.0000 | 98479400.0000 | 53070100.0000 | 29451800.0000 |
| 2019-03 | 281000000.0000 | 26624700.0000 | 18574100.0000 | 10840500.0000 |
| 2019-06 | 654000000.0000 | 61823200.0000 | 35957900.0000 | 20531800.0000 |
| 2018-12 | 1587000000.0000 | 120000000.0000 | 67356600.0000 | 38341000.0000 |
| 2018-09 | 1142000000.0000 | 83775200.0000 | 48604600.0000 | 24201600.0000 |
| 2018-03 | 368000000.0000 | 22295300.0000 | 16288000.0000 | 9134600.0000 |
| 2018-06 | 800000000.0000 | 51193700.0000 | 31696700.0000 | 16719800.0000 |
| 2017-06 | 749000000.0000 | 58769200.0000 | 59430200.0000 | 16487600.0000 |
| 2017-09 | 1095000000.0000 | 87566100.0000 | 46152200.0000 | 24329600.0000 |
| 2017-12 | 1524000000.0000 | 120000000.0000 | 70429300.0000 | 36351300.0000 |
| 2016-12 | 1366000000.0000 | 124000000.0000 | 144000000.0000 | 25950700.0000 |
| 2017-03 | 349000000.0000 | 28467200.0000 | 29181200.0000 | 8490600.0000 |
| 2016-09 | 956000000.0000 | 88269000.0000 | 93703300.0000 | 18844600.0000 |
| 2016-06 | 565000000.0000 | 53665800.0000 | 57403900.0000 | 12125200.0000 |
| 2016-03 | 213000000.0000 | 24071700.0000 | 24535600.0000 | 5725800.0000 |
| 2015-12 | 1061000000.0000 | 99489000.0000 | 103000000.0000 | 20181600.0000 |
| 2015-06 | 420000000.0000 | 44470800.0000 | 45939900.0000 | 5983600.0000 |
| 2015-09 | 652000000.0000 | 71607100.0000 | 68443500.0000 | 9900100.0000 |
| 2014-12 | 823000000.0000 | 85487200.0000 | 84048000.0000 | 12156600.0000 |
| 2015-03 | 148000000.0000 | 17692600.0000 | 19963400.0000 | 2419300.0000 |
| 2014-06 | 370000000.0000 | 38986200.0000 | 37828500.0000 | 5511100.0000 |
| 2014-09 | 583000000.0000 | 62261800.0000 | 57673800.0000 | 7393500.0000 |
| 2013-12 | 736000000.0000 | 77169600.0000 | 81872900.0000 | 13967700.0000 |
| 2014-03 | 137000000.0000 | 9455000.0000 | 15744900.0000 | 2149100.0000 |
| 2013-06 | 353000000.0000 | 31736500.0000 | 33973700.0000 | 7186200.0000 |
| 2013-03 | 134000000.0000 | 12823400.0000 | 13365600.0000 | -990000.0000 |
| 2013-09 | 526000000.0000 | 51191300.0000 | 46562600.0000 | 3815000.0000 |
| 2012-12 | 744000000.0000 | 99808600.0000 | 55292700.0000 | 13132000.0000 |
| 2012-09 | 493000000.0000 | 71018100.0000 | 39057400.0000 | 2597100.0000 |
| 2012-06 | 318000000.0000 | 47424900.0000 | 25418400.0000 | 6035600.0000 |
| 2012-03 | 114000000.0000 | 22158700.0000 | 12583100.0000 | 884300.0000 |
| 2011-09 | 407000000.0000 | 44342400.0000 | 31700000.0000 | 11281200.0000 |
| 2011-12 | 603000000.0000 | 68101800.0000 | 48839900.0000 | 15422000.0000 |
| 2011-06 | 227000000.0000 | 26901100.0000 | 20604100.0000 | 5769800.0000 |
| 2011-03 | 102000000.0000 | 11194500.0000 | 9988800.0000 | 1959600.0000 |
| 2010-12 | 458000000.0000 | 44061200.0000 | 35208900.0000 | 9217400.0000 |
| 2010-09 | 298000000.0000 | 28089000.0000 | 22767600.0000 | 5954400.0000 |
| 2009-12 | 362000000.0000 | 35160300.0000 | 29052900.0000 | 5335500.0000 |
| 2008-12 | 275000000.0000 | 28469600.0000 | 21618000.0000 | 2744900.0000 |
| 2025-06 | 1206000000.0000 | 44416300.0000 | 48320800.0000 | 9232000.0000 |